Compensacoes efetuadas no ambito da secretaria da receita federal no mes de julho de 2001



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33.111.410/0001-69 NERI MACHADO DOS SANTOS ME 12/02/97 131610000492001 6106 1,30

33.111.410/0001-69 NERI MACHADO DOS SANTOS ME 10/03/97 131610000492001 6106 78,02

CREDITO COMPENSADO

33.111.410/0001-69 NERI MACHADO DOS SANTOS ME 131610000492001 2372 38,07

DEBITO COMPENSADO

33.111.410/0001-69 NERI MACHADO DOS SANTOS ME 10/03/97 131610000492001 6106 38,07

CREDITO COMPENSADO

01.141.038/0001-47 PJ INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME 101400030149984 2362 35,49

DEBITO COMPENSADO

01.141.038/0001-47 PJ INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME 10/07/96 101400030149984 2172 35,49

CREDITO COMPENSADO

01.141.038/0001-47 PJ INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME 101400030149984 2089 524,57

DEBITO COMPENSADO

01.141.038/0001-47 PJ INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME 10/07/96 101400030149984 2172 84,11

01.141.038/0001-47 PJ INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME 10/10/96 101400030149984 2172 73,92

01.141.038/0001-47 PJ INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME 15/10/96 101400030149984 8109 22,52

01.141.038/0001-47 PJ INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME 14/11/96 101400030149984 8109 31,67

01.141.038/0001-47 PJ INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME 13/12/96 101400030149984 8109 71,58

01.141.038/0001-47 PJ INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME 15/01/97 101400030149984 8109 78,05

01.141.038/0001-47 PJ INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME 13/10/98 101400030149984 6106 162,72

CREDITO COMPENSADO

01.141.038/0001-47 PJ INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME 101400030149984 2089 293,10

DEBITO COMPENSADO

01.141.038/0001-47 PJ INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME 13/10/98 101400030149984 6106 253,87

01.141.038/0001-47 PJ INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME 10/11/98 101400030149984 6106 39,23

CREDITO COMPENSADO

01.141.038/0001-47 PJ INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME 101400030149984 2089 359,73

DEBITO COMPENSADO

01.141.038/0001-47 PJ INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME 10/11/98 101400030149984 6106 286,80

01.141.038/0001-47 PJ INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME 11/01/99 101400030149984 6106 72,93

CREDITO COMPENSADO

01.141.038/0001-47 PJ INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME 101400030149984 2089 359,54

DEBITO COMPENSADO

01.141.038/0001-47 PJ INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME 11/01/99 101400030149984 6106 359,54

CREDITO COMPENSADO

33.791.146/0001-51 PORTAL ITATIBA-COMERCIO DE MOVEIS LTDA 101400031579851 2484 132,70

DEBITO COMPENSADO

33.791.146/0001-51 PORTAL ITATIBA-COMERCIO DE MOVEIS LTDA 12/02/97 101400031579851 6106 132,70

CREDITO COMPENSADO

33.791.146/0001-51 PORTAL ITATIBA-COMERCIO DE MOVEIS LTDA 101400031579851 2089 165,88

DEBITO COMPENSADO

33.791.146/0001-51 PORTAL ITATIBA-COMERCIO DE MOVEIS LTDA 12/02/97 101400031579851 6106 165,88

CREDITO COMPENSADO

70.361.571/0001-37 SHISHIDO & IRMAO LTDA 101400013809718 2172 455,01

DEBITO COMPENSADO

70.361.571/0001-37 SHISHIDO & IRMAO LTDA 12/02/97 101400013809718 6106 455,01

CREDITO COMPENSADO

70.361.571/0001-37 SHISHIDO & IRMAO LTDA 101400013809718 2372 227,51

DEBITO COMPENSADO

70.361.571/0001-37 SHISHIDO & IRMAO LTDA 12/02/97 101400013809718 6106 227,51

CREDITO COMPENSADO

70.361.571/0001-37 SHISHIDO & IRMAO LTDA 101400013809718 8109 170,63

DEBITO COMPENSADO

70.361.571/0001-37 SHISHIDO & IRMAO LTDA 12/02/97 101400013809718 6106 170,63

CREDITO COMPENSADO

33.138.223/0001-79 TRANSPORTADORA SANTA IZABEL LTDA 101400025669711 3885 794,06

DEBITO COMPENSADO

33.138.223/0001-79 TRANSPORTADORA SANTA IZABEL LTDA 14/11/97 101400025669711 8109 500,68

33.138.223/0001-79 TRANSPORTADORA SANTA IZABEL LTDA 15/12/97 101400025669711 8109 285,12

33.138.223/0001-79 TRANSPORTADORA SANTA IZABEL LTDA 10/09/98 101400025669711 2172 8,26

170110 - INSP.REC.FEDERAL CL.A EM CORUMBA/MS

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 2172 124,07

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 30/04/97 101080002539998 2089 124,07

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 2372 62,03

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 30/04/97 101080002539998 2089 62,03

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 2172 160,77

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 30/04/97 101080002539998 2089 160,77

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 2372 80,38

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 30/04/97 101080002539998 2089 80,38

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 2172 47,02

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 30/04/97 101080002539998 2089 47,02

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 8109 60,60

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 31/07/97 101080002539998 2089 60,60

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 2372 93,23

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 31/07/97 101080002539998 2089 93,23

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 2172 248,15

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 31/07/97 101080002539998 2089 248,15

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 2372 133,97

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 31/07/97 101080002539998 2089 133,97

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 8109 80,65

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 31/07/97 101080002539998 2089 80,65

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 8109 40,32

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 31/07/97 101080002539998 2089 40,32

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 2172 40,00

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 31/07/97 101080002539998 2089 40,00

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 8109 13,00

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 31/07/97 101080002539998 2089 13,00

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 8109 54,29

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 31/07/97 101080002539998 2089 54,29

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 2172 167,07

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 31/07/97 101080002539998 2089 167,07

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 2372 89,01

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 31/07/97 101080002539998 2089 89,01

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 8109 97,24

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 31/07/97 101080002539998 2089 97,24

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 2172 299,22

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 31/07/97 101080002539998 2089 299,22

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 2372 162,15

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 31/07/97 101080002539998 2089 162,15

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 2172 178,24

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 31/07/97 101080002539998 2089 178,24

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 8109 57,92

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 31/07/97 101080002539998 2089 57,92

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 2372 89,12

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 31/07/97 101080002539998 2089 89,12

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 2172 190,45

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 30/01/98 101080002539998 2089 190,45

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 8109 61,89

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 30/01/98 101080002539998 2089 61,89

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 2372 95,22

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 30/01/98 101080002539998 2089 95,22

CREDITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 101080002539998 2372 20,00

DEBITO COMPENSADO

37.527.900/0001-00 ADENIR CATARINA QUINTILIO NETTO - ME 30/01/98 101080002539998 2089 20,00

CREDITO COMPENSADO

03.374.204/0001-80 CESTARI & CIA LTDA 101080001960061 8109 43,75

DEBITO COMPENSADO

03.374.204/0001-80 CESTARI & CIA LTDA 12/02/97 101080001960061 6106 43,75

CREDITO COMPENSADO

03.374.204/0001-80 CESTARI & CIA LTDA 101080001960061 2172 35,97

DEBITO COMPENSADO

03.374.204/0001-80 CESTARI & CIA LTDA 12/02/97 101080001960061 6106 35,97

CREDITO COMPENSADO

03.374.204/0001-80 CESTARI & CIA LTDA 101080001960061 2172 49,28

DEBITO COMPENSADO

03.374.204/0001-80 CESTARI & CIA LTDA 10/03/97 101080001960061 6106 49,28

CREDITO COMPENSADO

03.374.204/0001-80 CESTARI & CIA LTDA 101080001960061 8109 43,75

DEBITO COMPENSADO

03.374.204/0001-80 CESTARI & CIA LTDA 12/02/97 101080001960061 6106 43,75

CREDITO COMPENSADO

03.374.204/0001-80 CESTARI & CIA LTDA 101080001960061 2172 35,97

DEBITO COMPENSADO

03.374.204/0001-80 CESTARI & CIA LTDA 12/02/97 101080001960061 6106 35,97

CREDITO COMPENSADO

03.374.204/0001-80 CESTARI & CIA LTDA 101080001960061 2172 49,28

DEBITO COMPENSADO

03.374.204/0001-80 CESTARI & CIA LTDA 10/03/97 101080001960061 6106 49,28

CREDITO COMPENSADO

24.652.299/0001-27 EDITORA S.R.DE JORNAIS E REVISTAS LTDA 101080004979871 8109 23,07

DEBITO COMPENSADO

24.652.299/0001-27 EDITORA S.R.DE JORNAIS E REVISTAS LTDA 28/02/97 101080004979871 6106 23,07

CREDITO COMPENSADO

24.652.299/0001-27 EDITORA S.R.DE JORNAIS E REVISTAS LTDA 101080004979871 2089 10,27

DEBITO COMPENSADO

24.652.299/0001-27 EDITORA S.R.DE JORNAIS E REVISTAS LTDA 28/02/97 101080004979871 6106 10,27

CREDITO COMPENSADO

24.652.299/0001-27 EDITORA S.R.DE JORNAIS E REVISTAS LTDA 101080004979871 2089 52,49

DEBITO COMPENSADO

24.652.299/0001-27 EDITORA S.R.DE JORNAIS E REVISTAS LTDA 10/04/97 101080004979871 6106 52,49

CREDITO COMPENSADO

24.652.299/0001-27 EDITORA S.R.DE JORNAIS E REVISTAS LTDA 101080004979871 2089 18,07

DEBITO COMPENSADO

24.652.299/0001-27 EDITORA S.R.DE JORNAIS E REVISTAS LTDA 10/06/97 101080004979871 6106 18,07

CREDITO COMPENSADO

24.652.299/0001-27 EDITORA S.R.DE JORNAIS E REVISTAS LTDA 101080004979871 2089 7,90

DEBITO COMPENSADO

24.652.299/0001-27 EDITORA S.R.DE JORNAIS E REVISTAS LTDA 11/08/98 101080004979871 6106 7,90

CREDITO COMPENSADO

24.652.299/0001-27 EDITORA S.R.DE JORNAIS E REVISTAS LTDA 101080004979871 2484 23,34

DEBITO COMPENSADO

24.652.299/0001-27 EDITORA S.R.DE JORNAIS E REVISTAS LTDA 11/08/97 101080004979871 6106 23,34

CREDITO COMPENSADO

24.652.299/0001-27 EDITORA S.R.DE JORNAIS E REVISTAS LTDA 101080004979871 2172 71,00

DEBITO COMPENSADO

24.652.299/0001-27 EDITORA S.R.DE JORNAIS E REVISTAS LTDA 28/02/97 101080004979871 6106 71,00

CREDITO COMPENSADO

108166401-06 EMY OHARA DE ABREU 101080002850090 5320 165,74

DEBITO COMPENSADO

108166401-06 EMY OHARA DE ABREU 05/03/01 101080002850090 5320 165,74

CREDITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 101080003069791 6147 108,69

DEBITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 12/02/97 101080003069791 6106 108,69

CREDITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 101080003069791 6147 147,08

DEBITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 10/03/97 101080003069791 6106 147,08

CREDITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 101080003069791 6147 627,82

DEBITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 10/03/97 101080003069791 6106 627,82

CREDITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 101080003069791 6147 47,57

DEBITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 10/04/97 101080003069791 6106 47,57

CREDITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 101080003069791 6147 53,04

DEBITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 10/05/97 101080003069791 6106 53,04

CREDITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 101080003069791 6147 71,57

DEBITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 10/06/97 101080003069791 6106 71,57

CREDITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 101080003069791 2172 62,06

DEBITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 10/06/97 101080003069791 6106 62,06

CREDITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 101080003069791 2172 502,57

DEBITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 10/07/97 101080003069791 6106 502,57

CREDITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 101080003069791 2172 83,45

DEBITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 10/07/97 101080003069791 6106 83,45

CREDITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 101080003069791 2172 35,68

DEBITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 10/07/97 101080003069791 6106 35,68

CREDITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 101080003069791 2089 19,28

DEBITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 10/07/97 101080003069791 6106 19,28

CREDITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 101080003069791 2484 15,42

DEBITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 10/07/97 101080003069791 6106 15,42

CREDITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 101080003069791 8109 10,44

DEBITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 10/07/97 101080003069791 6106 10,44

CREDITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 101080003069791 2089 399,28

DEBITO COMPENSADO

37.210.226/0001-27 S ALE ESCANDAR - ME 10/07/97 101080003069791 6106 399,28

170111 - INSP.REC.FEDERAL CL.A EM PONTA PORA/MS

CREDITO COMPENSADO

24.595.688/0001-68 INDUSTRIA E COMERCIO DE COUROS AMAMBAI IMP E 101090000049900 6000 5.031,06

DEBITO COMPENSADO

24.595.688/0001-68 INDUSTRIA E COMERCIO DE COUROS AMAMBAI IMP E 10/01/97 101090000049900 2172 5.031,06

CREDITO COMPENSADO

24.595.688/0001-68 INDUSTRIA E COMERCIO DE COUROS AMAMBAI IMP E 101090002239935 6000 6.377,80

DEBITO COMPENSADO

24.595.688/0001-68 INDUSTRIA E COMERCIO DE COUROS AMAMBAI IMP E 10/01/97 101090002239935 2172 6.091,97

24.595.688/0001-68 INDUSTRIA E COMERCIO DE COUROS AMAMBAI IMP E 31/10/96 101090002239935 2089 285,83

170192 - DELEGACIA DA REC.FEDERAL EM CUIABA/MT

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 2172 446,32

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/02/98 101830012250055 6106 446,32

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 8109 145,06

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/02/98 101830012250055 6106 145,06

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 2172 513,54

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/02/98 101830012250055 6106 513,54

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 8109 166,90

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/02/98 101830012250055 6106 166,90

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 2172 733,47

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/02/98 101830012250055 6106 122,93

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/03/98 101830012250055 6106 610,54

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 8109 238,38

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/03/98 101830012250055 6106 238,38

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 2372 812,05

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/03/98 101830012250055 6106 732,38

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 08/04/98 101830012250055 6106 79,67

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 2172 1.539,17

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 08/04/98 101830012250055 6106 1.539,17

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 2172 746,58

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 08/04/98 101830012250055 6106 495,62

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 08/05/98 101830012250055 6106 250,96

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 8109 242,64

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 08/05/98 101830012250055 6106 242,64

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 2172 676,14

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 08/05/98 101830012250055 6106 676,14

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 8109 219,75

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 08/05/98 101830012250055 6106 219,75

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 2172 545,56

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 08/05/98 101830012250055 6106 545,56

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 8109 177,31

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 08/05/98 101830012250055 6106 177,31

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 2372 944,78

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 08/05/98 101830012250055 6106 10,63

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/06/98 101830012250055 6106 934,15

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 2089 1.566,19

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/06/98 101830012250055 6106 1.030,71

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/07/98 101830012250055 6106 535,48

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 8109 227,92

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/07/98 101830012250055 6106 227,92

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 2172 710,56

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/07/98 101830012250055 6106 710,56

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 2172 595,26

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/07/98 101830012250055 6106 159,43

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/08/98 101830012250055 6106 435,83

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 8109 193,46

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/08/98 101830012250055 6106 193,46

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 2172 588,83

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/08/98 101830012250055 6106 588,83

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 8109 191,37

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/08/98 101830012250055 6106 191,37

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 2372 904,99

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/08/98 101830012250055 6106 830,71

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/09/98 101830012250055 6106 74,28

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 2089 1.659,51

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/09/98 101830012250055 6106 1.659,51

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 2172 729,53

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 10/09/98 101830012250055 6106 136,73

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 09/10/98 101830012250055 6106 592,80

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 8109 237,10

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 09/10/98 101830012250055 6106 237,10

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 2172 565,17

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 09/10/98 101830012250055 6106 565,17

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 8109 183,68

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 09/10/98 101830012250055 6106 183,68

CREDITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 101830012250055 2172 265,80

DEBITO COMPENSADO

73.950.768/0001-08 BARCELOS & BARCELOS LTDA 09/10/98 101830012250055 6106 265,80



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