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



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01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 131160001099715 6000 2.431,36

DEBITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 10/06/98 131160001099715 2172 2.431,36

CREDITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 131160001329737 6000 4.747,17

DEBITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 10/07/97 131160001329737 2172 4.747,17

CREDITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 131160001329737 6000 1.542,83

DEBITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 14/07/97 131160001329737 8109 1.542,83

CREDITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 131160001329737 6000 3.768,65

DEBITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 10/07/98 131160001329737 2172 3.768,65

CREDITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 131160001329737 6000 3.059,28

DEBITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 10/08/98 131160001329737 2172 3.059,28

CREDITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 131160001329737 6000 994,27

DEBITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 14/08/98 131160001329737 8109 994,27

CREDITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 131160001329737 6000 1.908,86

DEBITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 10/09/98 131160001329737 2172 1.908,86

CREDITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 131160001329737 6000 3,51

DEBITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 10/06/98 131160001329737 2172 3,51

CREDITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 131160001489777 6000 12,19

DEBITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 08/08/97 131160001489777 2172 12,19

CREDITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 131160001489777 6000 4.092,04

DEBITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 08/08/97 131160001489777 2172 4.092,04

CREDITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 131160001489777 6000 1.333,88

DEBITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 15/08/97 131160001489777 8109 1.333,88

CREDITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 131160001489777 6000 1.169,55

DEBITO COMPENSADO

01.425.693/0001-27 TUBOLAR INDUSTRIA E COMERCIO DE PLASTICOS LTD 15/07/98 131160001489777 8109 1.169,55

SEGUNDA REGIAO FISCAL

170201 - DELEGACIA DA REC.FEDERAL EM PORTO VELHO/RO

CREDITO COMPENSADO

203600702-30 ORLY BERNARDO RIBEIRO IORAS 102400001139940 4634 165,74

DEBITO COMPENSADO

203600702-30 ORLY BERNARDO RIBEIRO IORAS 21/12/99 102400001139940 5320 165,74

170205 - DELEGACIA DA REC.FEDERAL EM RIO BRANCO/AC

CREDITO COMPENSADO

14.314.603/0001-72 A S FERNANDES BEPPU (ME) 115220002552001 5980 254,10

DEBITO COMPENSADO

14.314.603/0001-72 A S FERNANDES BEPPU (ME) 12/02/97 115220002552001 6106 33,08

14.314.603/0001-72 A S FERNANDES BEPPU (ME) 10/03/97 115220002552001 6106 23,93

14.314.603/0001-72 A S FERNANDES BEPPU (ME) 10/04/97 115220002552001 6106 25,11

14.314.603/0001-72 A S FERNANDES BEPPU (ME) 10/06/97 115220002552001 6106 31,02

14.314.603/0001-72 A S FERNANDES BEPPU (ME) 11/01/99 115220002552001 6106 39,98

14.314.603/0001-72 A S FERNANDES BEPPU (ME) 12/07/99 115220002552001 6106 100,98

CREDITO COMPENSADO

01.022.141/0001-78 ANTONIO DE CASTRO FREITAS - ME 115220009972001 2172 81,69

DEBITO COMPENSADO

01.022.141/0001-78 ANTONIO DE CASTRO FREITAS - ME 12/02/97 115220009972001 6106 81,69

CREDITO COMPENSADO

01.022.141/0001-78 ANTONIO DE CASTRO FREITAS - ME 115220009972001 2372 35,83

DEBITO COMPENSADO

01.022.141/0001-78 ANTONIO DE CASTRO FREITAS - ME 12/02/97 115220009972001 6106 35,83

CREDITO COMPENSADO

433878372-91 CELIA REGINA BASSETTO 115220002712001 5980 165,74

DEBITO COMPENSADO

433878372-91 CELIA REGINA BASSETTO 04/12/00 115220002712001 5320 165,74

CREDITO COMPENSADO

216349982-00 MARIA DAS DORES DA ROCHA 115220003340093 4181 189,56

DEBITO COMPENSADO

216349982-00 MARIA DAS DORES DA ROCHA 30/04/96 115220003340093 2904 189,56

CREDITO COMPENSADO

216349982-00 MARIA DAS DORES DA ROCHA 115220003340093 0211 56,76

DEBITO COMPENSADO

216349982-00 MARIA DAS DORES DA ROCHA 30/04/96 115220003340093 2904 56,76

CREDITO COMPENSADO

000837042-72 MARIO IZIDIO DOS SANTOS 115220008250025 0246 1.368,30

DEBITO COMPENSADO

000837042-72 MARIO IZIDIO DOS SANTOS 31/01/01 115220008250025 2904 1.368,30

170209 - DELEGACIA DA REC.FEDERAL EM MANAUS/AM

CREDITO COMPENSADO

00.261.300/0001-24 A F DO VALE COMERCIO 102830021932001 2172 48,59

DEBITO COMPENSADO

00.261.300/0001-24 A F DO VALE COMERCIO 12/02/97 102830021932001 6106 48,10

00.261.300/0001-24 A F DO VALE COMERCIO 10/03/97 102830021932001 6106 0,49

CREDITO COMPENSADO

00.261.300/0001-24 A F DO VALE COMERCIO 102830000009712 2172 68,22

DEBITO COMPENSADO

00.261.300/0001-24 A F DO VALE COMERCIO 10/03/97 102830000009712 6106 68,22

CREDITO COMPENSADO

00.261.300/0001-24 A F DO VALE COMERCIO 102830021932001 2172 73,68

DEBITO COMPENSADO

00.261.300/0001-24 A F DO VALE COMERCIO 10/03/97 102830021932001 6106 42,30

00.261.300/0001-24 A F DO VALE COMERCIO 10/04/97 102830021932001 6106 31,38

CREDITO COMPENSADO

00.261.300/0001-24 A F DO VALE COMERCIO 102830021932001 2319 60,36

DEBITO COMPENSADO

00.261.300/0001-24 A F DO VALE COMERCIO 10/04/97 102830021932001 6106 60,36

CREDITO COMPENSADO

00.261.300/0001-24 A F DO VALE COMERCIO 102830021932001 2372 43,08

DEBITO COMPENSADO

00.261.300/0001-24 A F DO VALE COMERCIO 10/04/97 102830021932001 6106 24,01

00.261.300/0001-24 A F DO VALE COMERCIO 12/05/97 102830021932001 6106 19,07

CREDITO COMPENSADO

00.261.300/0001-24 A F DO VALE COMERCIO 102830021932001 2172 86,66

DEBITO COMPENSADO

00.261.300/0001-24 A F DO VALE COMERCIO 12/05/97 102830021932001 6106 86,66

CREDITO COMPENSADO

00.261.300/0001-24 A F DO VALE COMERCIO 102830021932001 2319 51,99

DEBITO COMPENSADO

00.261.300/0001-24 A F DO VALE COMERCIO 12/05/97 102830021932001 6106 25,79

00.261.300/0001-24 A F DO VALE COMERCIO 10/06/97 102830021932001 6106 26,20

CREDITO COMPENSADO

00.261.300/0001-24 A F DO VALE COMERCIO 102830021932001 2362 32,80

DEBITO COMPENSADO

00.261.300/0001-24 A F DO VALE COMERCIO 10/06/97 102830021932001 6106 32,80

CREDITO COMPENSADO

00.261.300/0001-24 A F DO VALE COMERCIO 102830021932001 2172 42,33

DEBITO COMPENSADO

00.261.300/0001-24 A F DO VALE COMERCIO 10/06/97 102830021932001 6106 22,72

00.261.300/0001-24 A F DO VALE COMERCIO 10/03/98 102830021932001 6106 19,61

CREDITO COMPENSADO

15.799.315/0001-18 AGAMENON R DA SILVA 102830064000091 6106 169,97

DEBITO COMPENSADO

15.799.315/0001-18 AGAMENON R DA SILVA 12/02/97 102830064000091 6106 89,89

15.799.315/0001-18 AGAMENON R DA SILVA 10/03/97 102830064000091 6106 80,08

CREDITO COMPENSADO

15.799.315/0001-18 AGAMENON R DA SILVA 102830064000091 6106 101,70

DEBITO COMPENSADO

15.799.315/0001-18 AGAMENON R DA SILVA 10/03/97 102830064000091 6106 101,70

CREDITO COMPENSADO

15.799.315/0001-18 AGAMENON R DA SILVA 102830064000091 6106 121,89

DEBITO COMPENSADO

15.799.315/0001-18 AGAMENON R DA SILVA 10/03/97 102830064000091 6106 5,04

15.799.315/0001-18 AGAMENON R DA SILVA 10/04/97 102830064000091 6106 116,85

CREDITO COMPENSADO

15.799.315/0001-18 AGAMENON R DA SILVA 102830064000091 6106 176,70

DEBITO COMPENSADO

15.799.315/0001-18 AGAMENON R DA SILVA 10/04/97 102830064000091 6106 27,16

15.799.315/0001-18 AGAMENON R DA SILVA 12/05/97 102830064000091 6106 149,54

CREDITO COMPENSADO

15.799.315/0001-18 AGAMENON R DA SILVA 102830064000091 6106 93,46

DEBITO COMPENSADO

15.799.315/0001-18 AGAMENON R DA SILVA 12/05/97 102830064000091 6106 24,64

15.799.315/0001-18 AGAMENON R DA SILVA 10/06/97 102830064000091 6106 68,82

CREDITO COMPENSADO

15.799.315/0001-18 AGAMENON R DA SILVA 102830064000091 6106 98,07

DEBITO COMPENSADO

15.799.315/0001-18 AGAMENON R DA SILVA 12/02/97 102830064000091 6106 98,07

CREDITO COMPENSADO

84.664.721/0001-96 ASSOCIACAO DE EDUCACAO DENIZARD RIVAIL DO AMA 102830008470010 2172 266,04

DEBITO COMPENSADO

84.664.721/0001-96 ASSOCIACAO DE EDUCACAO DENIZARD RIVAIL DO AMA 10/02/99 102830008470010 2172 11,61

84.664.721/0001-96 ASSOCIACAO DE EDUCACAO DENIZARD RIVAIL DO AMA 10/03/99 102830008470010 2172 15,80

84.664.721/0001-96 ASSOCIACAO DE EDUCACAO DENIZARD RIVAIL DO AMA 09/04/99 102830008470010 2172 56,87

84.664.721/0001-96 ASSOCIACAO DE EDUCACAO DENIZARD RIVAIL DO AMA 10/05/99 102830008470010 2172 53,92

84.664.721/0001-96 ASSOCIACAO DE EDUCACAO DENIZARD RIVAIL DO AMA 10/06/99 102830008470010 2172 45,62

84.664.721/0001-96 ASSOCIACAO DE EDUCACAO DENIZARD RIVAIL DO AMA 09/07/99 102830008470010 2172 32,82

84.664.721/0001-96 ASSOCIACAO DE EDUCACAO DENIZARD RIVAIL DO AMA 10/08/99 102830008470010 2172 27,79

84.664.721/0001-96 ASSOCIACAO DE EDUCACAO DENIZARD RIVAIL DO AMA 15/09/99 102830008470010 2172 6,13

84.664.721/0001-96 ASSOCIACAO DE EDUCACAO DENIZARD RIVAIL DO AMA 15/10/99 102830008470010 2172 10,04

84.664.721/0001-96 ASSOCIACAO DE EDUCACAO DENIZARD RIVAIL DO AMA 15/11/99 102830008470010 2172 5,44

CREDITO COMPENSADO

05.485.750/0001-14 AURENICE MADEIRA DE ALMEIDA 132330000040098 3885 15,69

DEBITO COMPENSADO

05.485.750/0001-14 AURENICE MADEIRA DE ALMEIDA 10/02/95 132330000040098 2172 15,69

CREDITO COMPENSADO

05.485.750/0001-14 AURENICE MADEIRA DE ALMEIDA 132330000040098 3885 10,31

DEBITO COMPENSADO

05.485.750/0001-14 AURENICE MADEIRA DE ALMEIDA 10/02/95 132330000040098 2172 10,31

CREDITO COMPENSADO

60.942.638/0046-75 BANCO SUDAMERIS BRASIL SOCIEDADE ANONIMA 102830000259581 0481 618,74

DEBITO COMPENSADO

60.942.638/0001-73 BANCO SUDAMERIS BRASIL SOCIEDADE ANONIMA 11/09/96 102830000259581 0561 618,74

CREDITO COMPENSADO

04.402.277/0001-00 BIC AMAZONIA S/A 102830026220071 2430 465.510,53

DEBITO COMPENSADO

04.402.277/0001-00 BIC AMAZONIA S/A 31/05/00 102830026220071 2484 93.993,86

04.402.277/0001-00 BIC AMAZONIA S/A 15/06/00 102830026220071 8109 47.088,34

04.402.277/0001-00 BIC AMAZONIA S/A 15/06/00 102830026220071 2172 217.330,83

04.402.277/0001-00 BIC AMAZONIA S/A 30/06/00 102830026220071 2484 107.097,50

CREDITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 102830016870081 2089 13,93

DEBITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 31/08/95 102830016870081 2372 13,93

CREDITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 102830016870081 2372 36,56

DEBITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 31/08/95 102830016870081 2372 17,23

84.500.933/0001-38 COMERCIAL J M A LTDA 08/03/96 102830016870081 2172 19,33

CREDITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 102830016870081 2089 10,00

DEBITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 08/03/96 102830016870081 2172 1,94

84.500.933/0001-38 COMERCIAL J M A LTDA 08/08/96 102830016870081 2172 8,06

CREDITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 102830016870081 2372 10,00

DEBITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 09/08/96 102830016870081 2172 10,00

CREDITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 102830016870081 8109 12,62

DEBITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 09/08/96 102830016870081 2172 9,62

84.500.933/0001-38 COMERCIAL J M A LTDA 10/09/96 102830016870081 2172 3,00

CREDITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 102830016870081 2172 17,28

DEBITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 10/09/96 102830016870081 2172 17,28

CREDITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 102830016870081 8109 22,03

DEBITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 10/09/96 102830016870081 2172 11,59

84.500.933/0001-38 COMERCIAL J M A LTDA 10/10/96 102830016870081 2172 10,44

CREDITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 102830016870081 2372 13,67

DEBITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 10/10/96 102830016870081 2172 13,67

CREDITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 102830016870081 2172 73,23

DEBITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 10/10/96 102830016870081 2172 7,92

84.500.933/0001-38 COMERCIAL J M A LTDA 08/11/96 102830016870081 2172 19,03

84.500.933/0001-38 COMERCIAL J M A LTDA 10/12/96 102830016870081 2172 20,37

84.500.933/0001-38 COMERCIAL J M A LTDA 30/12/96 102830016870081 2484 23,24

84.500.933/0001-38 COMERCIAL J M A LTDA 10/01/97 102830016870081 2172 2,67

CREDITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 102830016870081 2089 37,27

DEBITO COMPENSADO

84.500.933/0001-38 COMERCIAL J M A LTDA 08/11/96 102830016870081 2172 9,17

84.500.933/0001-38 COMERCIAL J M A LTDA 10/12/96 102830016870081 2172 28,10

CREDITO COMPENSADO

23.022.148/0001-22 E D LOPES & CIA LTDA 102830017639951 3885 449,43

DEBITO COMPENSADO

23.022.148/0001-22 E D LOPES & CIA LTDA 31/05/95 102830017639951 8002 69,57

23.022.148/0001-22 E D LOPES & CIA LTDA 29/03/96 102830017639951 8002 379,86

CREDITO COMPENSADO

22.788.079/0001-08 ELETROPAINEIS LIMITADA 102830070499841 2172 720,55

DEBITO COMPENSADO

22.788.079/0001-08 ELETROPAINEIS LIMITADA 10/04/97 102830070499841 6106 720,55

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2089 3.563,35

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/03/97 102830005930001 6106 256,54

15.780.083/0001-56 F M TURISMO LTDA 10/04/97 102830005930001 6106 705,41

15.780.083/0001-56 F M TURISMO LTDA 12/05/97 102830005930001 6106 2.601,40

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 8109 450,00

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 12/05/97 102830005930001 6106 450,00

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2172 1.398,46

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 12/05/97 102830005930001 6106 1.398,46

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2372 2.169,70

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 12/05/97 102830005930001 6106 81,93

15.780.083/0001-56 F M TURISMO LTDA 10/06/97 102830005930001 6106 2.087,77

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2172 1.601,33

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/06/97 102830005930001 6106 1.601,33

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 8109 520,43

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/06/97 102830005930001 6106 520,43

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2372 768,64

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/06/97 102830005930001 6106 768,64

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2089 3.843,20

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/06/97 102830005930001 6106 435,90

15.780.083/0001-56 F M TURISMO LTDA 10/07/97 102830005930001 6106 3.407,30

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2172 1.369,94

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/07/97 102830005930001 6106 1.140,34

15.780.083/0001-56 F M TURISMO LTDA 11/08/97 102830005930001 6106 229,60

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 8109 445,23

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 11/08/97 102830005930001 6106 445,23

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2372 657,57

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 11/08/97 102830005930001 6106 657,57

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2089 3.287,84

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 11/08/97 102830005930001 6106 3.287,84

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2172 1.504,42

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 11/08/97 102830005930001 6106 1.504,42

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 8109 488,93

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 11/08/97 102830005930001 6106 488,93

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2372 722,12

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 11/08/97 102830005930001 6106 722,12

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2089 3.610,60

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 11/08/97 102830005930001 6106 567,18

15.780.083/0001-56 F M TURISMO LTDA 10/09/97 102830005930001 6106 3.043,42

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2172 1.882,08

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/09/97 102830005930001 6106 1.882,08

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 8109 611,68

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/09/97 102830005930001 6106 469,20

15.780.083/0001-56 F M TURISMO LTDA 10/10/97 102830005930001 6106 142,48

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2372 903,40

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/10/97 102830005930001 6106 903,40

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2089 4.517,00

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/10/97 102830005930001 6106 4.517,00

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2172 1.674,50

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/10/97 102830005930001 6106 1.674,50

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 8109 544,21

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/10/97 102830005930001 6106 544,21

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2372 803,76

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/10/97 102830005930001 6106 445,49

15.780.083/0001-56 F M TURISMO LTDA 10/11/97 102830005930001 6106 358,27

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2089 4.018,79

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/11/97 102830005930001 6106 4.018,79

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2172 1.633,18

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/11/97 102830005930001 6106 1.633,18

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 8109 530,77

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/11/97 102830005930001 6106 530,77

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2372 783,92

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/11/97 102830005930001 6106 783,92

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2089 3.919,61

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/11/97 102830005930001 6106 162,90

15.780.083/0001-56 F M TURISMO LTDA 10/12/97 102830005930001 6106 3.756,71

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2172 1.824,92

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/12/97 102830005930001 6106 1.824,92

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 8109 593,10

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/12/97 102830005930001 6106 593,10

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2372 875,96

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/12/97 102830005930001 6106 396,18

15.780.083/0001-56 F M TURISMO LTDA 12/01/98 102830005930001 6106 479,78

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2089 4.379,81

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 12/01/98 102830005930001 6106 4.379,81

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2172 1.620,99

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 12/01/98 102830005930001 6106 1.620,99

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 8109 526,82

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 12/01/98 102830005930001 6106 526,82

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2372 778,08

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 12/01/98 102830005930001 6106 778,08

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2089 3.890,39

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 12/01/98 102830005930001 6106 1.921,92

15.780.083/0001-56 F M TURISMO LTDA 27/02/98 102830005930001 2089 1.968,47

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2172 1.841,96

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 27/02/98 102830005930001 2089 1.112,64

15.780.083/0001-56 F M TURISMO LTDA 31/03/98 102830005930001 2089 729,32

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2372 712,67

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 10/03/97 102830005930001 6106 712,67

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 2172 2.025,14

DEBITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 27/02/98 102830005930001 2372 1.335,01

15.780.083/0001-56 F M TURISMO LTDA 31/03/98 102830005930001 2372 346,97

15.780.083/0001-56 F M TURISMO LTDA 12/02/97 102830005930001 6106 343,16

CREDITO COMPENSADO

15.780.083/0001-56 F M TURISMO LTDA 102830005930001 8109 658,17



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