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



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CREDITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 102800006272001 2172 270,00

DEBITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 12/06/00 102800006272001 6106 118,16

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 10/07/00 102800006272001 6106 151,84

CREDITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 102800006272001 8109 44,34

DEBITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 10/07/00 102800006272001 6106 44,34

CREDITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 102800006272001 2172 204,64

DEBITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 10/07/00 102800006272001 6106 204,64

CREDITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 102800006272001 8109 52,00

DEBITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 10/07/00 102800006272001 6106 25,39

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 10/08/00 102800006272001 6106 26,61

CREDITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 102800006272001 2172 240,00

DEBITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 10/08/00 102800006272001 6106 240,00

CREDITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 102800006272001 8109 152,01

DEBITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 10/08/00 102800006272001 6106 152,01

CREDITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 102800006272001 2372 299,12

DEBITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 10/08/00 102800006272001 6106 299,12

CREDITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 102800006272001 2089 664,73

DEBITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 10/08/00 102800006272001 6106 530,30

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 11/09/00 102800006272001 6106 134,43

CREDITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 102800006272001 2172 701,59

DEBITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 11/09/00 102800006272001 6106 566,22

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 10/10/00 102800006272001 6106 135,37

CREDITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 102800006272001 8109 45,18

DEBITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 10/10/00 102800006272001 6106 45,18

CREDITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 102800006272001 2172 208,54

DEBITO COMPENSADO

02.406.089/0001-16 TECNODATA CONSULTORIA E INFORMATICA LTDA 10/10/00 102800006272001 6106 208,54

CREDITO COMPENSADO

04.955.076/0001-21 TRANSPORTES DE COMBUSTIVEIS BRASILEIROS LTDA 102800023239889 2172 8.951,66

DEBITO COMPENSADO

04.955.076/0001-21 TRANSPORTES DE COMBUSTIVEIS BRASILEIROS LTDA 13/10/00 102800023239889 8109 574,44

04.955.076/0001-21 TRANSPORTES DE COMBUSTIVEIS BRASILEIROS LTDA 13/10/00 102800023239889 2172 2.728,58

04.955.076/0001-21 TRANSPORTES DE COMBUSTIVEIS BRASILEIROS LTDA 31/10/00 102800023239889 2372 2.680,71

04.955.076/0001-21 TRANSPORTES DE COMBUSTIVEIS BRASILEIROS LTDA 31/10/00 102800023239889 2089 2.967,93

CREDITO COMPENSADO

04.973.681/0001-25 VIACAO GUAJARA LTDA 102800119369970 3885 8.508,35

DEBITO COMPENSADO

04.973.681/0001-25 VIACAO GUAJARA LTDA 13/07/01 102800119369970 8109 2.086,96

04.973.681/0001-25 VIACAO GUAJARA LTDA 13/07/01 102800119369970 2172 6.421,39

CREDITO COMPENSADO

04.973.681/0001-25 VIACAO GUAJARA LTDA 102800119369970 3885 8.794,85

DEBITO COMPENSADO

04.973.681/0001-25 VIACAO GUAJARA LTDA 15/06/01 102800119369970 8109 2.157,23

04.973.681/0001-25 VIACAO GUAJARA LTDA 15/06/01 102800119369970 2172 6.637,62

CREDITO COMPENSADO

04.950.283/0001-93 VIACAO RIO GUAMA LTDA 102800119379932 3885 5.845,57

DEBITO COMPENSADO

04.950.283/0001-93 VIACAO RIO GUAMA LTDA 15/06/01 102800119379932 8109 1.433,82

04.950.283/0001-93 VIACAO RIO GUAMA LTDA 15/06/01 102800119379932 2172 4.411,75

CREDITO COMPENSADO

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 132100000330063 2172 215,11

DEBITO COMPENSADO

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 12/02/97 132100000330063 6106 215,11

CREDITO COMPENSADO

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 132100000330063 8109 69,91

DEBITO COMPENSADO

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 12/02/97 132100000330063 6106 69,91

CREDITO COMPENSADO

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 132100000330063 2484 103,25

DEBITO COMPENSADO

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 12/02/97 132100000330063 6106 103,25

CREDITO COMPENSADO

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 132100000330063 2362 129,06

DEBITO COMPENSADO

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 12/02/97 132100000330063 6106 129,06

CREDITO COMPENSADO

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 132100000330063 2172 168,50

DEBITO COMPENSADO

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 12/02/97 132100000330063 6106 82,53

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 10/03/97 132100000330063 6106 85,97

CREDITO COMPENSADO

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 132100000330063 8109 54,76

DEBITO COMPENSADO

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 10/03/97 132100000330063 6106 54,76

CREDITO COMPENSADO

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 132100000330063 2484 80,88

DEBITO COMPENSADO

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 10/03/97 132100000330063 6106 80,88

CREDITO COMPENSADO

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 132100000330063 2362 101,10

DEBITO COMPENSADO

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 10/03/97 132100000330063 6106 101,10

CREDITO COMPENSADO

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 132100000330063 2172 161,00

DEBITO COMPENSADO

05.038.849/0001-78 ZAMPOLLO & NEGRAO LTDA 10/03/97 132100000330063 6106 161,00

CREDITO COMPENSADO

83.647.040/0001-57 3D PRODUCOES LTDA EPP 102800006272001 2372 188,43

DEBITO COMPENSADO

83.647.040/0001-57 3D PRODUCOES LTDA EPP 12/02/97 102800006272001 6106 188,43

CREDITO COMPENSADO

83.647.040/0001-57 3D PRODUCOES LTDA EPP 102800020239764 2172 392,56

DEBITO COMPENSADO

83.647.040/0001-57 3D PRODUCOES LTDA EPP 12/02/97 102800020239764 6106 392,56

CREDITO COMPENSADO

83.647.040/0001-57 3D PRODUCOES LTDA EPP 102800020239764 8109 92,93

DEBITO COMPENSADO

83.647.040/0001-57 3D PRODUCOES LTDA EPP 12/02/97 102800020239764 6106 92,93

CREDITO COMPENSADO

83.647.040/0001-57 3D PRODUCOES LTDA EPP 102800020239764 2089 623,92

DEBITO COMPENSADO

83.647.040/0001-57 3D PRODUCOES LTDA EPP 12/02/97 102800020239764 6106 405,16

83.647.040/0001-57 3D PRODUCOES LTDA EPP 10/03/97 102800020239764 6106 218,76

CREDITO COMPENSADO

83.647.040/0001-57 3D PRODUCOES LTDA EPP 102800020239764 2372 276,77

DEBITO COMPENSADO

83.647.040/0001-57 3D PRODUCOES LTDA EPP 10/03/97 102800020239764 6106 276,77

CREDITO COMPENSADO

83.647.040/0001-57 3D PRODUCOES LTDA EPP 102800020239764 2172 576,60

DEBITO COMPENSADO

83.647.040/0001-57 3D PRODUCOES LTDA EPP 10/03/97 102800020239764 6106 576,60

170219 - DELEGACIA DA REC.FEDERAL EM SANTAREM/PA

CREDITO COMPENSADO

34.913.533/0001-86 ADEMAR S GUIMARAES 102150006740016 2089 423,09

DEBITO COMPENSADO

34.913.533/0001-86 ADEMAR S GUIMARAES 31/07/01 102150006740016 1804 423,09

CREDITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 102150002879893 2372 6,21

DEBITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 12/02/97 102150002879893 6106 6,21

CREDITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 102150002879893 2172 12,42

DEBITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 12/02/97 102150002879893 6106 12,42

CREDITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 102150002879893 2372 7,17

DEBITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 12/02/97 102150002879893 6106 0,07

07.922.008/0001-54 ESMERALDA A LINS 10/03/97 102150002879893 6106 7,10

CREDITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 102150002879893 2172 13,06

DEBITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 10/03/97 102150002879893 6106 13,06

CREDITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 102150002879893 2372 6,38

DEBITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 10/03/97 102150002879893 6106 0,08

07.922.008/0001-54 ESMERALDA A LINS 10/04/97 102150002879893 6106 6,30

CREDITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 102150002879893 2172 12,76

DEBITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 10/04/97 102150002879893 6106 12,65

07.922.008/0001-54 ESMERALDA A LINS 12/05/97 102150002879893 6106 0,11

CREDITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 102150002879893 2372 6,38

DEBITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 12/05/97 102150002879893 6106 6,38

CREDITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 102150002879893 2172 12,76

DEBITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 12/05/97 102150002879893 6106 12,46

07.922.008/0001-54 ESMERALDA A LINS 10/07/97 102150002879893 6106 0,30

CREDITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 102150002879893 2372 7,02

DEBITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 10/07/97 102150002879893 6106 7,02

CREDITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 102150002879893 2172 12,72

DEBITO COMPENSADO

07.922.008/0001-54 ESMERALDA A LINS 10/07/97 102150002879893 6106 12,72

CREDITO COMPENSADO

83.890.756/0001-80 IRANY TAVARES PACHECO ME 102150006759892 2172 60,00

DEBITO COMPENSADO

83.890.756/0001-80 IRANY TAVARES PACHECO ME 12/02/97 102150006759892 6106 60,00

CREDITO COMPENSADO

83.890.756/0001-80 IRANY TAVARES PACHECO ME 102150006759892 2372 28,80

DEBITO COMPENSADO

83.890.756/0001-80 IRANY TAVARES PACHECO ME 12/02/97 102150006759892 6106 28,80

CREDITO COMPENSADO

34.853.424/0001-10 MARIA DIVINA CANSADO SOUZA ME 102150006749820 2372 34,51

DEBITO COMPENSADO

34.853.424/0001-10 MARIA DIVINA CANSADO SOUZA ME 12/02/97 102150006749820 6106 34,51

CREDITO COMPENSADO

34.853.424/0001-10 MARIA DIVINA CANSADO SOUZA ME 102150006749820 2172 76,87

DEBITO COMPENSADO

34.853.424/0001-10 MARIA DIVINA CANSADO SOUZA ME 12/02/97 102150006749820 6106 76,87

CREDITO COMPENSADO

83.332.858/0001-80 NOEMIA SOARES DE LIMA ME 102150006779818 2172 5,60

DEBITO COMPENSADO

83.332.858/0001-80 NOEMIA SOARES DE LIMA ME 12/02/97 102150006779818 6106 5,60

CREDITO COMPENSADO

83.332.858/0001-80 NOEMIA SOARES DE LIMA ME 102150006779818 2372 2,69

DEBITO COMPENSADO

83.332.858/0001-80 NOEMIA SOARES DE LIMA ME 12/02/97 102150006779818 6106 2,69

CREDITO COMPENSADO

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 102150006170082 2960 618,04

DEBITO COMPENSADO

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 07/03/94 102150006170082 2960 224,87

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 08/04/94 102150006170082 2960 180,79

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 06/05/94 102150006170082 2960 212,38

CREDITO COMPENSADO

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 102150006170082 2960 556,79

DEBITO COMPENSADO

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 08/06/94 102150006170082 2960 126,56

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 08/07/94 102150006170082 2960 263,76

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 05/08/94 102150006170082 2960 166,47

CREDITO COMPENSADO

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 102150006170082 2960 556,79

DEBITO COMPENSADO

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 05/08/94 102150006170082 2960 221,68

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 09/09/94 102150006170082 2960 335,11

CREDITO COMPENSADO

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 102150006170082 2960 556,79

DEBITO COMPENSADO

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 10/10/94 102150006170082 2960 556,79

CREDITO COMPENSADO

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 102150006170082 2960 556,79

DEBITO COMPENSADO

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 10/10/94 102150006170082 2960 556,79

CREDITO COMPENSADO

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 102150006170082 2986 933,72

DEBITO COMPENSADO

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 09/09/94 102150006170082 2986 116,23

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 10/10/94 102150006170082 2986 280,62

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 10/11/94 102150006170082 2986 293,97

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 09/12/94 102150006170082 2986 205,36

04.540.647/0001-67 PROTASIO & LEMOS LTDA ME 10/01/95 102150006170082 2986 37,54

CREDITO COMPENSADO

63.878.722/0001-63 SANTAREM ARTES GRAFICAS LTDA ME 102150006929810 2172 211,28

DEBITO COMPENSADO

63.878.722/0001-63 SANTAREM ARTES GRAFICAS LTDA ME 12/02/97 102150006929810 6106 211,28

CREDITO COMPENSADO

63.878.722/0001-63 SANTAREM ARTES GRAFICAS LTDA ME 102150006929810 8109 68,67

DEBITO COMPENSADO

63.878.722/0001-63 SANTAREM ARTES GRAFICAS LTDA ME 12/02/97 102150006929810 6106 68,67

CREDITO COMPENSADO

63.878.722/0001-63 SANTAREM ARTES GRAFICAS LTDA ME 102150006929810 2484 37,17

DEBITO COMPENSADO

63.878.722/0001-63 SANTAREM ARTES GRAFICAS LTDA ME 12/02/97 102150006929810 6106 37,17

170332 - DELEGACIA DA RECEITA FEDERAL EM JI-PARANA/RO

CREDITO COMPENSADO

016002659-87 ADEMAR MARCOL ALFREDO SUCKEL 102420001399879 0692 232,45

DEBITO COMPENSADO

016002659-87 ADEMAR MARCOL ALFREDO SUCKEL 11/07/01 102420001399879 2050 232,45

CREDITO COMPENSADO

84.634.716/0001-30 AILTON ANTONIO RODRIGUES 111590001159787 2172 16,64

DEBITO COMPENSADO

84.634.716/0001-30 AILTON ANTONIO RODRIGUES 12/02/97 111590001159787 6106 8,59

84.634.716/0001-30 AILTON ANTONIO RODRIGUES 10/03/97 111590001159787 6106 8,05

CREDITO COMPENSADO

01.150.400/0001-46 ANTONIO JOSE FILHO ME 102420006689981 2172 105,57

DEBITO COMPENSADO

01.150.400/0001-46 ANTONIO JOSE FILHO ME 11/05/98 102420006689981 6106 105,57

CREDITO COMPENSADO

01.150.400/0001-46 ANTONIO JOSE FILHO ME 102420006689981 2372 50,22

DEBITO COMPENSADO

01.150.400/0001-46 ANTONIO JOSE FILHO ME 11/05/98 102420006689981 6106 50,22

CREDITO COMPENSADO

251679289-15 AUGUSTINHO MEURER 102420008089948 4634 216,33

DEBITO COMPENSADO

251679289-15 AUGUSTINHO MEURER 30/09/99 102420008089948 2050 216,33

CREDITO COMPENSADO

251679289-15 AUGUSTINHO MEURER 102420008089948 4634 144,23

DEBITO COMPENSADO

251679289-15 AUGUSTINHO MEURER 29/10/99 102420008089948 2050 144,23

CREDITO COMPENSADO

251679289-15 AUGUSTINHO MEURER 102420008089948 4634 16,38

DEBITO COMPENSADO

251679289-15 AUGUSTINHO MEURER 30/12/99 102420008089948 2050 16,38

CREDITO COMPENSADO

84.601.137/0001-91 BERNABE DA SILVA MERCANTIL ME 111590001189775 2372 6,00

DEBITO COMPENSADO

84.601.137/0001-91 BERNABE DA SILVA MERCANTIL ME 10/10/96 111590001189775 2172 5,68

84.601.137/0001-91 BERNABE DA SILVA MERCANTIL ME 08/11/96 111590001189775 2172 0,32

CREDITO COMPENSADO

84.601.137/0001-91 BERNABE DA SILVA MERCANTIL ME 111590001189775 2172 12,00

DEBITO COMPENSADO

84.601.137/0001-91 BERNABE DA SILVA MERCANTIL ME 10/10/96 111590001189775 2172 12,00

CREDITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 111590000129825 2172 14,75

DEBITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 12/02/97 111590000129825 6106 14,75

CREDITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 111590000129825 2484 7,09

DEBITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 12/02/97 111590000129825 6106 7,09

CREDITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 111590000129825 2089 8,85

DEBITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 12/02/97 111590000129825 6106 0,52

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 10/03/97 111590000129825 6106 8,33

CREDITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 111590000129825 2172 29,13

DEBITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 10/03/97 111590000129825 6106 29,13

CREDITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 111590000129825 8109 14,26

DEBITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 10/03/97 111590000129825 6106 6,21

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 10/04/97 111590000129825 6106 8,05

CREDITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 111590000129825 2484 13,98

DEBITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 10/04/97 111590000129825 6106 13,98

CREDITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 111590000129825 2089 17,48

DEBITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 10/04/97 111590000129825 6106 17,48

CREDITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 111590000129825 2172 34,86

DEBITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 10/04/97 111590000129825 6106 12,28

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 10/09/99 111590000129825 6106 22,58

CREDITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 111590000129825 2372 16,73

DEBITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 10/09/99 111590000129825 6106 16,73

CREDITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 111590000129825 2089 20,91

DEBITO COMPENSADO

01.122.945/0001-49 CAROL PRESENTES E DECORACOES LTDA 10/09/99 111590000129825 6106 20,91

CREDITO COMPENSADO

02.547.889/0001-57 DECAR PECAS E ACESSORIOS PARA VEICULOS LTDA 132270004270013 8109 10,11

DEBITO COMPENSADO

02.547.889/0001-57 DECAR PECAS E ACESSORIOS PARA VEICULOS LTDA 12/06/00 132270004270013 6106 10,11

02.547.889/0001-57 DECAR PECAS E ACESSORIOS PARA VEICULOS LTDA 12/06/00 132270004270013 6106 249,59

CREDITO COMPENSADO

02.547.889/0001-57 DECAR PECAS E ACESSORIOS PARA VEICULOS LTDA 132270004270013 2089 475,29

DEBITO COMPENSADO

02.547.889/0001-57 DECAR PECAS E ACESSORIOS PARA VEICULOS LTDA 10/05/00 132270004270013 6106 475,29

CREDITO COMPENSADO

02.547.889/0001-57 DECAR PECAS E ACESSORIOS PARA VEICULOS LTDA 132270004270013 8109 27,58

DEBITO COMPENSADO

02.547.889/0001-57 DECAR PECAS E ACESSORIOS PARA VEICULOS LTDA 12/06/00 132270004270013 6106 27,58

CREDITO COMPENSADO

02.547.889/0001-57 DECAR PECAS E ACESSORIOS PARA VEICULOS LTDA 132270004270013 2172 477,40

DEBITO COMPENSADO

02.547.889/0001-57 DECAR PECAS E ACESSORIOS PARA VEICULOS LTDA 10/05/00 132270004270013 6106 227,81

CREDITO COMPENSADO

84.625.748/0001-70 DELCIO JOSE BALSAN ME 111590001299791 2172 94,37

DEBITO COMPENSADO

84.625.748/0001-70 DELCIO JOSE BALSAN ME 12/02/97 111590001299791 6106 94,37

CREDITO COMPENSADO

84.625.748/0001-70 DELCIO JOSE BALSAN ME 111590001299791 2172 28,49

DEBITO COMPENSADO

84.625.748/0001-70 DELCIO JOSE BALSAN ME 10/03/97 111590001299791 6106 28,49

CREDITO COMPENSADO

84.625.748/0001-70 DELCIO JOSE BALSAN ME 111590001299791 2372 38,16

DEBITO COMPENSADO

84.625.748/0001-70 DELCIO JOSE BALSAN ME 10/03/97 111590001299791 6106 38,16

CREDITO COMPENSADO

84.625.748/0001-70 DELCIO JOSE BALSAN ME 111590001299791 2372 22,38

DEBITO COMPENSADO

84.625.748/0001-70 DELCIO JOSE BALSAN ME 10/03/97 111590001299791 6106 22,38

CREDITO COMPENSADO

84.625.748/0001-70 DELCIO JOSE BALSAN ME 111590001299791 2372 20,19

DEBITO COMPENSADO

84.625.748/0001-70 DELCIO JOSE BALSAN ME 10/08/99 111590001299791 6106 20,19

CREDITO COMPENSADO

04.912.937/0001-94 DROGARIA E FARMACIA CONFIANCA LTDA ME 102420001339892 2172 125,00

DEBITO COMPENSADO

04.912.937/0001-94 DROGARIA E FARMACIA CONFIANCA LTDA ME 12/02/97 102420001339892 6106 125,00

CREDITO COMPENSADO

04.912.937/0001-94 DROGARIA E FARMACIA CONFIANCA LTDA ME 102420001339892 2372 62,50

DEBITO COMPENSADO

04.912.937/0001-94 DROGARIA E FARMACIA CONFIANCA LTDA ME 12/02/97 102420001339892 6106 62,50

CREDITO COMPENSADO

34.732.529/0001-11 FILADELFIA MADEIRAS LTDA ME 132270000912001 2372 114,34

DEBITO COMPENSADO

34.732.529/0001-11 FILADELFIA MADEIRAS LTDA ME 10/03/97 132270000912001 6106 114,34

CREDITO COMPENSADO

34.732.529/0001-11 FILADELFIA MADEIRAS LTDA ME 132270000912001 2372 22,74

DEBITO COMPENSADO

34.732.529/0001-11 FILADELFIA MADEIRAS LTDA ME 10/03/97 132270000912001 6106 22,74

CREDITO COMPENSADO

34.732.529/0001-11 FILADELFIA MADEIRAS LTDA ME 132270000912001 2172 238,18

DEBITO COMPENSADO

34.732.529/0001-11 FILADELFIA MADEIRAS LTDA ME 12/02/97 132270000912001 6106 238,18

CREDITO COMPENSADO

34.732.529/0001-11 FILADELFIA MADEIRAS LTDA ME 132270000912001 2172 97,65

DEBITO COMPENSADO

34.732.529/0001-11 FILADELFIA MADEIRAS LTDA ME 12/02/97 132270000912001 6106 88,74

34.732.529/0001-11 FILADELFIA MADEIRAS LTDA ME 10/03/97 132270000912001 6106 8,91

CREDITO COMPENSADO

14.610.331/0001-58 J . V . M . DE ANTONIO & CIA LTDA 132270001462001 2372 153,75

DEBITO COMPENSADO

14.610.331/0001-58 J . V . M . DE ANTONIO & CIA LTDA 12/02/97 132270001462001 6106 153,75

CREDITO COMPENSADO

14.610.331/0001-58 J . V . M . DE ANTONIO & CIA LTDA 132270001462001 2089 192,19

DEBITO COMPENSADO

14.610.331/0001-58 J . V . M . DE ANTONIO & CIA LTDA 12/02/97 132270001462001 6106 192,19

CREDITO COMPENSADO

14.610.331/0001-58 J . V . M . DE ANTONIO & CIA LTDA 132270001462001 2372 91,07

DEBITO COMPENSADO

14.610.331/0001-58 J . V . M . DE ANTONIO & CIA LTDA 12/02/97 132270001462001 6106 91,07

CREDITO COMPENSADO

14.610.331/0001-58 J . V . M . DE ANTONIO & CIA LTDA 132270001462001 2089 115,34

DEBITO COMPENSADO

14.610.331/0001-58 J . V . M . DE ANTONIO & CIA LTDA 12/02/97 132270001462001 6106 115,34

CREDITO COMPENSADO

14.610.331/0001-58 J . V . M . DE ANTONIO & CIA LTDA 132270001462001 8109 77,29

DEBITO COMPENSADO

14.610.331/0001-58 J . V . M . DE ANTONIO & CIA LTDA 12/02/97 132270001462001 6106 77,29



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