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



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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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