Compensacoes efetuadas no ambito da secretaria da receita federal no mes de julho de 2001
|
Baixar 5,41 Mb.
|
|
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 |