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2918407|||B|1|
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7436149700|7436149700|ilane@contabilidadepaulista.com.br|2918407|
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0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|6|55|00|101|000011472||27122011|27122011|2734,25|0|0,00|0,00|0,00|1|0,
00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|7|55|00|1|000012859||01122011|01122011|11700,00|0|0,00|0,00|0,00|1|0,0
0|0,00|0,00|7989,00|958,68|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|7|55|00|1|000012928||02122011|02122011|545,00|0|0,00|0,00|0,00|1|0,00|
0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|7|55|00|1|000013121||08122011|08122011|312,00|0|0,00|0,00|0,00|1|0,00|
0,00|0,00|124,80|14,98|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|7|55|00|1|000013122||08122011|08122011|4840,00|0|0,00|0,00|0,00|1|0,00
|0,00|0,00|3107,20|372,87|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|7|55|00|1|000013427||19122011|19122011|1880,00|0|0,00|0,00|0,00|1|0,00
|0,00|0,00|752,00|90,24|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|7|55|00|1|000013491||20122011|20122011|510,00|0|0,00|0,00|0,00|1|0,00|
0,00|0,00|204,00|24,48|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|19|55|00|1|000018572||01122011|01122011|824,00|0|0,00|0,00|0,00|1|0,00
|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|3|55|00|1|000026281||01122011|01122011|39515,60|0|0,00|0,00|0,00|1|0,0
0|0,00|0,00|17056,24|2899,56|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|3|55|00|1|000026603||07122011|07122011|371,00|0|0,00|0,00|0,00|1|0,00|
0,00|0,00|259,70|44,15|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|3|55|00|1|000027611||28122011|28122011|780,00|0|0,00|0,00|0,00|1|0,00|
0,00|0,00|312,00|53,04|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|21|55|00|0|000029883||03122011|03122011|440,18|0|0,00|0,00|0,00|1|0,00
|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|21|55|00|0|000030053||29122011|29122011|120,00|0|0,00|0,00|0,00|1|0,00
|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|108|55|00|1|000037755||01122011|01122011|6330,00|0|0,00|0,00|0,00|1|0,
00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|108|55|00|1|000037756||01122011|01122011|19107,00|0|0,00|0,00|0,00|1|0
,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|108|55|00|1|000037757||01122011|01122011|3172,00|0|0,00|0,00|0,00|1|0,
00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|12|55|00|1|000050513||01122011|01122011|3510,00|0|0,00|0,00|0,00|1|0,0
0|0,00|0,00|1404,00|168,48|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|12|55|00|1|000050516||01122011|01122011|155,00|0|0,00|0,00|0,00|1|0,00
|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|0|1|12|55|00|1|000050517||01122011|01122011|2804,60|0|0,00|0,00|0,00|1|0,0
0|0,00|0,00|1789,34|214,72|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000832||01122011|01122011|34871,76|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000833||01122011|01122011|34871,76|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|110|55|00|1|000000834||01122011|01122011|140000,00|0|0,00|0,00|0,00|1|

0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0||55|02|1|000000835||||||||||||||||||||||
|C100|1|0||55|02|1|000000836||||||||||||||||||||||
|C100|1|0|110|55|00|1|000000837||02122011|02122011|108850,00|0|0,00|0,00|0,00|1|
0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000838||02122011|02122011|33818,40|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3EZ0WLP2R|55|00|1|000000839||02122011|02122011|140000,00|0|0,00|0,00|0
,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000840||02122011|02122011|33818,40|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000841||02122011|02122011|33818,40|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000842||06122011|06122011|33652,08|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000843||06122011|06122011|33652,08|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000844||06122011|06122011|33652,08|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000845||07122011|07122011|38641,68|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000846||07122011|07122011|33596,64|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000847||07122011|07122011|33596,64|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000848||08122011|08122011|38808,00|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000849||08122011|08122011|33762,96|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000850||08122011|08122011|33762,96|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000851||09122011|09122011|33873,84|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000852||09122011|09122011|33873,84|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000853||09122011|09122011|33873,84|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000854||14122011|14122011|34317,36|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000855||14122011|14122011|34317,36|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000856||14122011|14122011|34317,36|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000857||14122011|14122011|34317,36|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000858||14122011|14122011|34317,36|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0||55|02|1|000000859||||||||||||||||||||||
|C100|1|0|110|55|00|1|000000860||19122011|19122011|140000,00|0|0,00|0,00|0,00|1|
0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3EZ0WLP2R|55|00|1|000000861||22122011|22122011|140000,00|0|0,00|0,00|0
,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000862||27122011|27122011|55085,00|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0||55|02|1|000000863||||||||||||||||||||||
|C100|1|0||55|02|1|000000864||||||||||||||||||||||
|C100|1|0|3BT0ZSU0A|55|00|1|000000865||27122011|27122011|54441,00|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000866||27122011|27122011|54441,00|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|

|C100|1|0||55|02|1|000000867||||||||||||||||||||||
|C100|1|0|3BT0ZSU0A|55|00|1|000000868||27122011|27122011|67830,00|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000869||27122011|27122011|54441,00|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000870||27122011|27122011|54441,00|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C100|1|0|3BT0ZSU0A|55|00|1|000000871||27122011|27122011|54441,00|0|0,00|0,00|0,
00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C990|113|
|D001|1|
|D990|2|
|E001|0|
|E100|01122011|31122011|
|E110|0,00|0,00|0,00|0,00|6178,83|0,00|0,00|0,00|0,00|0,00|0,00|0,00|6178,83|0,0
0|
|E990|4|
|G001|1|
|G990|2|
|H001|1|
|H990|2|
|1001|1|
|1990|2|
|9001|0|
|9900|0000|1|
|9900|0001|1|
|9900|0005|1|
|9900|0100|1|
|9900|0150|41|
|9900|0990|1|
|9900|1001|1|
|9900|1990|1|
|9900|9001|1|
|9900|C001|1|
|9900|C100|111|
|9900|C990|1|
|9900|D001|1|
|9900|D990|1|
|9900|E001|1|
|9900|E100|1|
|9900|E110|1|
|9900|E990|1|
|9900|G001|1|
|9900|G990|1|
|9900|H001|1|
|9900|H990|1|
|9900|9900|25|
|9900|9990|1|
|9900|9999|1|
|9990|28|
|9999|199|