CREDITO COMPENSADO
14.610.331/0001-58 J . V . M . DE ANTONIO & CIA LTDA 132270001462001 8109 132,72
DEBITO COMPENSADO
14.610.331/0001-58 J . V . M . DE ANTONIO & CIA LTDA 12/02/97 132270001462001 6106 132,72
CREDITO COMPENSADO
14.610.331/0001-58 J . V . M . DE ANTONIO & CIA LTDA 132270001462001 2172 237,83
DEBITO COMPENSADO
14.610.331/0001-58 J . V . M . DE ANTONIO & CIA LTDA 12/02/97 132270001462001 6106 237,83
CREDITO COMPENSADO
14.610.331/0001-58 J . V . M . DE ANTONIO & CIA LTDA 132270001462001 2172 408,36
DEBITO COMPENSADO
14.610.331/0001-58 J . V . M . DE ANTONIO & CIA LTDA 12/02/97 132270001462001 6106 9,95
14.610.331/0001-58 J . V . M . DE ANTONIO & CIA LTDA 10/03/97 132270001462001 6106 398,41
CREDITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 102420000139831 2172 38,16
DEBITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 12/02/97 102420000139831 6106 38,16
CREDITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 102420000139831 2172 38,83
DEBITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 12/02/97 102420000139831 6106 13,41
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 10/03/97 102420000139831 6106 25,42
CREDITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 102420000139831 8109 12,62
DEBITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 10/03/97 102420000139831 6106 12,62
CREDITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 102420000139831 2484 19,42
DEBITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 10/03/97 102420000139831 6106 19,42
CREDITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 102420000139831 2089 33,05
DEBITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 10/03/97 102420000139831 6106 33,05
CREDITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 102420000139831 2172 75,90
DEBITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 10/03/97 102420000139831 6106 27,70
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 10/04/97 102420000139831 6106 48,20
CREDITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 102420000139831 8109 24,67
DEBITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 10/04/97 102420000139831 6106 24,67
CREDITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 102420000139831 2484 37,95
DEBITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 10/04/97 102420000139831 6106 37,95
CREDITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 102420000139831 2089 56,87
DEBITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 10/04/97 102420000139831 6106 56,87
CREDITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 102420000139831 2172 28,68
DEBITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 10/04/97 102420000139831 6106 28,68
CREDITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 102420000139831 8109 9,32
DEBITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 10/04/97 102420000139831 6106 9,32
CREDITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 102420000139831 2484 13,77
DEBITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 10/04/97 102420000139831 6106 13,77
CREDITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 102420000139831 2089 21,71
DEBITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 10/04/97 102420000139831 6106 14,96
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 12/05/97 102420000139831 6106 6,75
CREDITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 102420000139831 8109 12,28
DEBITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 12/02/97 102420000139831 6106 12,28
CREDITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 102420000139831 2484 18,89
DEBITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 12/02/97 102420000139831 6106 18,89
CREDITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 102420000139831 2089 30,55
DEBITO COMPENSADO
04.251.443/0001-06 LABORDIESEL LABORATORIO DE BOMBAS DIESEL VILH 12/02/97 102420000139831 6106 30,55
CREDITO COMPENSADO
00.774.371/0001-20 LOJAO DAS TINTAS LTDA 132270001472001 2172 1.178,27
DEBITO COMPENSADO
00.774.371/0001-20 LOJAO DAS TINTAS LTDA 12/02/97 132270001472001 6106 1.178,27
CREDITO COMPENSADO
00.774.371/0001-20 LOJAO DAS TINTAS LTDA 132270001472001 8109 379,14
DEBITO COMPENSADO
00.774.371/0001-20 LOJAO DAS TINTAS LTDA 12/02/97 132270001472001 6106 379,14
CREDITO COMPENSADO
00.774.371/0001-20 LOJAO DAS TINTAS LTDA 132270001472001 2484 559,97
DEBITO COMPENSADO
00.774.371/0001-20 LOJAO DAS TINTAS LTDA 12/02/97 132270001472001 6106 559,97
CREDITO COMPENSADO
00.774.371/0001-20 LOJAO DAS TINTAS LTDA 132270001472001 2089 699,96
DEBITO COMPENSADO
00.774.371/0001-20 LOJAO DAS TINTAS LTDA 12/02/97 132270001472001 6106 699,96
CREDITO COMPENSADO
00.774.371/0001-20 LOJAO DAS TINTAS LTDA 132270001472001 2172 984,18
DEBITO COMPENSADO
00.774.371/0001-20 LOJAO DAS TINTAS LTDA 12/02/97 132270001472001 6106 436,29
00.774.371/0001-20 LOJAO DAS TINTAS LTDA 10/03/97 132270001472001 6106 547,89
CREDITO COMPENSADO
00.774.371/0001-20 LOJAO DAS TINTAS LTDA 132270001472001 8109 319,86
DEBITO COMPENSADO
00.774.371/0001-20 LOJAO DAS TINTAS LTDA 10/03/97 132270001472001 6106 319,86
CREDITO COMPENSADO
00.774.371/0001-20 LOJAO DAS TINTAS LTDA 132270001472001 2484 472,41
DEBITO COMPENSADO
00.774.371/0001-20 LOJAO DAS TINTAS LTDA 10/03/97 132270001472001 6106 472,41
CREDITO COMPENSADO
00.774.371/0001-20 LOJAO DAS TINTAS LTDA 132270001472001 2089 590,51
DEBITO COMPENSADO
00.774.371/0001-20 LOJAO DAS TINTAS LTDA 10/03/97 132270001472001 6106 590,51
CREDITO COMPENSADO
00.998.391/0001-85 M DE O FERRO ME 102420000109923 2172 184,74
DEBITO COMPENSADO
00.998.391/0001-85 M DE O FERRO ME 12/02/97 102420000109923 6106 184,74
CREDITO COMPENSADO
00.998.391/0001-85 M DE O FERRO ME 102420000109923 2372 88,67
DEBITO COMPENSADO
00.998.391/0001-85 M DE O FERRO ME 12/02/97 102420000109923 6106 88,67
CREDITO COMPENSADO
00.998.391/0001-85 M DE O FERRO ME 102420000109923 2172 303,42
DEBITO COMPENSADO
00.998.391/0001-85 M DE O FERRO ME 12/02/97 102420000109923 6106 251,86
00.998.391/0001-85 M DE O FERRO ME 10/03/97 102420000109923 6106 51,56
CREDITO COMPENSADO
00.998.391/0001-85 M DE O FERRO ME 102420000109923 2372 145,64
DEBITO COMPENSADO
00.998.391/0001-85 M DE O FERRO ME 10/03/97 102420000109923 6106 145,64
CREDITO COMPENSADO
84.650.266/0001-70 M SOLANGE GARCIA MENEGUELLI ME 111590001259731 2372 6,61
DEBITO COMPENSADO
84.650.266/0001-70 M SOLANGE GARCIA MENEGUELLI ME 12/02/97 111590001259731 6106 6,61
CREDITO COMPENSADO
84.650.266/0001-70 M SOLANGE GARCIA MENEGUELLI ME 111590001259731 2172 16,35
DEBITO COMPENSADO
84.650.266/0001-70 M SOLANGE GARCIA MENEGUELLI ME 12/02/97 111590001259731 6106 16,35
CREDITO COMPENSADO
84.753.219/0001-51 MELO & OLIVEIRA LTDA 132270001352001 2089 357,32
DEBITO COMPENSADO
84.753.219/0001-51 MELO & OLIVEIRA LTDA 12/02/97 132270001352001 6106 357,32
CREDITO COMPENSADO
84.753.219/0001-51 MELO & OLIVEIRA LTDA 132270001352001 2172 614,63
DEBITO COMPENSADO
84.753.219/0001-51 MELO & OLIVEIRA LTDA 12/02/97 132270001352001 6106 222,73
84.753.219/0001-51 MELO & OLIVEIRA LTDA 10/03/97 132270001352001 6106 391,90
CREDITO COMPENSADO
84.753.219/0001-51 MELO & OLIVEIRA LTDA 132270001352001 8109 199,76
DEBITO COMPENSADO
84.753.219/0001-51 MELO & OLIVEIRA LTDA 10/03/97 132270001352001 6106 199,76
CREDITO COMPENSADO
84.753.219/0001-51 MELO & OLIVEIRA LTDA 132270001352001 2372 295,02
DEBITO COMPENSADO
84.753.219/0001-51 MELO & OLIVEIRA LTDA 10/03/97 132270001352001 6106 295,02
CREDITO COMPENSADO
84.753.219/0001-51 MELO & OLIVEIRA LTDA 132270001352001 2089 185,78
DEBITO COMPENSADO
84.753.219/0001-51 MELO & OLIVEIRA LTDA 10/03/97 132270001352001 6106 185,78
CREDITO COMPENSADO
84.753.219/0001-51 MELO & OLIVEIRA LTDA 132270001352001 2172 601,50
DEBITO COMPENSADO
84.753.219/0001-51 MELO & OLIVEIRA LTDA 12/02/97 132270001352001 6106 601,50
CREDITO COMPENSADO
84.753.219/0001-51 MELO & OLIVEIRA LTDA 132270001352001 8109 193,55
DEBITO COMPENSADO
84.753.219/0001-51 MELO & OLIVEIRA LTDA 12/02/97 132270001352001 6106 193,55
CREDITO COMPENSADO
84.753.219/0001-51 MELO & OLIVEIRA LTDA 132270001352001 2372 285,86
DEBITO COMPENSADO
84.753.219/0001-51 MELO & OLIVEIRA LTDA 12/02/97 132270001352001 6106 285,86
CREDITO COMPENSADO
05.208.699/0001-01 RADIO ALVORADA DE RONDONIA LTDA 132270001522001 2172 125,77
DEBITO COMPENSADO
05.208.699/0001-01 RADIO ALVORADA DE RONDONIA LTDA 12/01/98 132270001522001 6106 125,77
CREDITO COMPENSADO
05.208.699/0001-01 RADIO ALVORADA DE RONDONIA LTDA 132270001522001 8109 27,52
DEBITO COMPENSADO
05.208.699/0001-01 RADIO ALVORADA DE RONDONIA LTDA 12/01/98 132270001522001 6106 27,52
CREDITO COMPENSADO
05.208.699/0001-01 RADIO ALVORADA DE RONDONIA LTDA 132270001522001 2372 40,33
DEBITO COMPENSADO
05.208.699/0001-01 RADIO ALVORADA DE RONDONIA LTDA 12/01/98 132270001522001 6106 40,33
CREDITO COMPENSADO
05.208.699/0001-01 RADIO ALVORADA DE RONDONIA LTDA 132270001522001 2089 100,85
DEBITO COMPENSADO
05.208.699/0001-01 RADIO ALVORADA DE RONDONIA LTDA 12/01/98 132270001522001 6106 100,85
CREDITO COMPENSADO
05.208.699/0001-01 RADIO ALVORADA DE RONDONIA LTDA 132270001522001 2172 16,49
DEBITO COMPENSADO
05.208.699/0001-01 RADIO ALVORADA DE RONDONIA LTDA 13/04/98 132270001522001 6106 16,49
CREDITO COMPENSADO
05.208.699/0001-01 RADIO ALVORADA DE RONDONIA LTDA 132270001522001 2172 116,18
DEBITO COMPENSADO
05.208.699/0001-01 RADIO ALVORADA DE RONDONIA LTDA 10/06/98 132270001522001 6106 116,18
CREDITO COMPENSADO
05.208.699/0001-01 RADIO ALVORADA DE RONDONIA LTDA 132270001522001 8109 57,54
DEBITO COMPENSADO
05.208.699/0001-01 RADIO ALVORADA DE RONDONIA LTDA 10/06/98 132270001522001 6106 57,54
CREDITO COMPENSADO
05.208.699/0001-01 RADIO ALVORADA DE RONDONIA LTDA 132270001522001 2372 84,48
DEBITO COMPENSADO
05.208.699/0001-01 RADIO ALVORADA DE RONDONIA LTDA 10/06/98 132270001522001 6106 84,48
CREDITO COMPENSADO
05.208.699/0001-01 RADIO ALVORADA DE RONDONIA LTDA 132270001522001 2089 211,19
DEBITO COMPENSADO
05.208.699/0001-01 RADIO ALVORADA DE RONDONIA LTDA 10/06/98 132270001522001 6106 211,19
CREDITO COMPENSADO
00.659.618/0001-68 RAED MODAS LTDA 111590000539811 2372 6,69
DEBITO COMPENSADO
00.659.618/0001-68 RAED MODAS LTDA 12/02/97 111590000539811 6106 6,69
CREDITO COMPENSADO
00.659.618/0001-68 RAED MODAS LTDA 111590000539811 2172 13,38
DEBITO COMPENSADO
00.659.618/0001-68 RAED MODAS LTDA 12/02/97 111590000539811 6106 13,18
00.659.618/0001-68 RAED MODAS LTDA 10/03/97 111590000539811 6106 0,20
CREDITO COMPENSADO
00.659.618/0001-68 RAED MODAS LTDA 111590000539811 2372 13,72
DEBITO COMPENSADO
00.659.618/0001-68 RAED MODAS LTDA 10/03/97 111590000539811 6106 13,72
CREDITO COMPENSADO
00.659.618/0001-68 RAED MODAS LTDA 111590000539811 2172 27,24
DEBITO COMPENSADO
00.659.618/0001-68 RAED MODAS LTDA 10/03/97 111590000539811 6106 27,24
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 8109 30,96
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 12/01/98 132270001502001 6106 30,96
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2484 46,14
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 12/01/98 132270001502001 6106 46,14
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2172 96,79
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 12/01/98 132270001502001 6106 96,79
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2089 115,37
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 12/01/98 132270001502001 6106 95,50
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/02/98 132270001502001 6106 19,87
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 8109 28,46
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/02/98 132270001502001 6106 28,46
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2484 43,78
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/02/98 132270001502001 6106 43,78
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2172 56,00
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/02/98 132270001502001 6106 56,00
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2172 31,56
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/03/98 132270001502001 6106 31,56
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2089 99,78
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/03/98 132270001502001 6106 99,78
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2089 212,14
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 13/04/98 132270001502001 6106 212,14
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 8109 105,23
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 13/04/98 132270001502001 6106 105,23
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2484 161,90
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 13/04/98 132270001502001 6106 161,90
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2172 6,43
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 13/04/98 132270001502001 6106 6,43
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2172 330,79
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/07/98 132270001502001 6106 330,79
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 8109 195,00
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/07/98 132270001502001 6106 195,00
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2172 377,97
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/07/98 132270001502001 6106 377,97
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2172 238,31
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/08/98 132270001502001 6106 238,31
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2484 303,00
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/08/98 132270001502001 6106 303,00
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2089 1.039,09
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/08/98 132270001502001 6106 1.039,09
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2089 421,40
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/09/98 132270001502001 6106 421,40
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2484 319,24
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/09/98 132270001502001 6106 319,24
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2172 625,51
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/09/98 132270001502001 6106 625,51
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2172 176,85
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 13/10/98 132270001502001 6106 176,85
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 8109 265,78
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 13/10/98 132270001502001 6106 265,78
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2089 1.501,89
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 13/10/98 132270001502001 6106 1.501,89
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2089 526,11
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/06/99 132270001502001 6106 526,11
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 8109 269,13
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/06/99 132270001502001 6106 269,13
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2172 550,02
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/06/99 132270001502001 6106 550,02
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2172 41,81
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 12/07/99 132270001502001 6106 41,81
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2172 243,34
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/08/99 132270001502001 6106 243,34
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2484 408,41
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/08/99 132270001502001 6106 408,41
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2089 193,92
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/08/98 132270001502001 6106 193,92
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2089 14,80
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/09/99 132270001502001 6106 14,80
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2089 914,84
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/11/99 132270001502001 6106 914,84
CREDITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 132270001502001 2089 18,40
DEBITO COMPENSADO
63.620.546/0001-65 REGINALDO JOSE COLOMBO 10/01/00 132270001502001 6106 18,40
CREDITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 132270002232001 2172 251,93
DEBITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 10/03/97 132270002232001 6106 251,93
CREDITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 132270002232001 8109 81,88
DEBITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 10/03/97 132270002232001 6106 81,88
CREDITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 132270002232001 2484 120,93
DEBITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 10/03/97 132270002232001 6106 120,93
CREDITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 132270002232001 2089 151,16
DEBITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 10/03/97 132270002232001 6106 151,16
CREDITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 132270002232001 2172 316,18
DEBITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 10/03/97 132270002232001 6106 103,47
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 10/04/97 132270002232001 6106 212,71
CREDITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 132270002232001 8109 107,50
DEBITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 10/04/97 132270002232001 6106 107,50
CREDITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 132270002232001 2372 325,70
DEBITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 10/04/97 132270002232001 6106 325,70
CREDITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 132270002232001 2089 189,71
DEBITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 10/04/97 132270002232001 6106 189,71
CREDITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 132270002232001 2172 57,17
DEBITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 10/04/97 132270002232001 6106 57,17
CREDITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 132270002232001 2172 308,23
DEBITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 12/05/97 132270002232001 6106 308,23
CREDITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 132270002232001 8109 117,77
DEBITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 10/05/97 132270002232001 6106 117,77
CREDITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 132270002232001 2372 20,84
DEBITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 12/05/97 132270002232001 6106 20,84
CREDITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 132270002232001 2089 217,40
DEBITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 12/05/97 132270002232001 6106 217,40
CREDITO COMPENSADO
04.925.681/0001-50 T R C TEIXEIRAS REPRESENTACOES E COMERCIO LTD 132270002232001 2172 43,41
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