Você está na página 1de 30

FORNECEDOR_NOTA

FISCAL
T08800173_0
T08800173_0
T30623433_0
T08800173_0
T30623433_0
T30623433_0
T16384593_0
T16384593_0
T61074175_0
T16384593_0
T61074175_0
T61074175_0
T16384593_0
T16384593_0
T16384593_0
T16384593_0
T16384593_0
T61074175_0
T61074175_0
T16384593_0
T61074175_0
T16384593_0
T16384593_0
T16384593_0
T16384593_0
T16384593_0
T61074175_0
T61074175_0
T16384593_0
T61074175_0
T16384593_0
T61074175_0
T16384593_0
T61074175_0
T61074175_0
T61074175_0
T61074175_0
T61074175_0
T61074175_0
T61074175_0
T61074175_0
T61074175_0
T16384593_0
_0
_0
_0
_0
_0
_0
_0

Conta

Descrio da conta

13201020 MOVEIS E UTENSILIOS


13201020 MOVEIS E UTENSILIOS
13201020 MOVEIS E UTENSILIOS
13201020 MOVEIS E UTENSILIOS
13201020 MOVEIS E UTENSILIOS
13201020 MOVEIS E UTENSILIOS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS

Esta
1109
118
120
221
283
298
054
054
1024
054
1044
1046
054
054
054
054
054
1094
1095
054
1103
054
054
054
054
054
1114
1115
054
1118
054
1127
054
1129
1132
1134
1136
1137
1147
1154
1157
1158
054
051
051
051
067
076
076
076

Centro
de
011109000
01118000
01120000
01221000
01283000
01298000
011002000
011007000
011024000
011033000
011044000
011046000
011050000
011052000
011071000
011082000
011089000
011094000
011095000
011102000
011103000
011104000
011106000
011108000
011111000
011112000
011114000
011115000
011116000
011118000
011119000
011127000
011128000
011129000
011132000
011134000
011136000
011137000
011147000
011154000
011157000
011158000
01026000
01051000
01051000
01051000
01067000
01076000
01076000
01076000

_0
_0
3916.82_144
11039.54_9945
11116.28_278
11227.87_901
32082.93_62
42265.45_8
43600.9_279
50888.03_9946
88862.88_2858
117073.23_900
125396.63_899
12155.86_8931
12155.86_8932
14317.88_64
40756.59_4013
45520.67_4014
48197.37_312
48197.37_313
48197.37_314
48197.37_315
48197.37_316
16847.65_377
18892.19_339
57856.73_4002
59488.28_4001
61318.85_4003
66065.95_3971
77419.71_3974
77691.05_3973
102918.99_4390
102918.99_4391
102918.99_4392
_0
_0
_0
T16384593_0
_0
_0
_0
_0
_0
_0
T16384593_0
_0
_0
_0
_0
_0
_0
_0
_0

13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS

100
145
150
150
150
150
150
150
150
150
150
150
150
151
151
151
151
151
151
151
151
151
151
180
180
180
180
180
180
180
180
180
180
180
374
374
374
054
662
662
662
673
673
673
054
686
686
690
690
690
691
691
691

01100000
01145000
01150000
01150000
01150000
01150000
01150000
01150000
01150000
01150000
01150000
01150000
01150000
01151000
01151000
01151000
01151000
01151000
01151000
01151000
01151000
01151000
01151000
01180000
01180000
01180000
01180000
01180000
01180000
01180000
01180000
01180000
01180000
01180000
01374000
01374000
01374000
01661000
01662000
01662000
01662000
01673000
01673000
01673000
01682000
01686000
01686000
01690000
01690000
01690000
01691000
01691000
01691000

_0
_0
_0
T16384593_0
T16384593_0
T16384593_0
T16384593_0
T16384593_0
T16384593_0
T16384593_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0

13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS

692
692
692
054
054
054
054
054
054
054
703
703
703
704
704
704
705
705
705
710
710
710
1024
1024
1024
1032
1032
1032
1043
1043
1043
1044
1044
1044
1046
1046
1046
1058
1058
1058
1063
1063
1063
1064
1064
1064
1069
1069
1069
1070
1070
1070
1073

01692000
01692000
01692000
01694000
01695000
01696000
01697000
01698000
01701000
01702000
01703000
01703000
01703000
01704000
01704000
01704000
01705000
01705000
01705000
01710000
01710000
01710000
011024000
011024000
011024000
011032000
011032000
011032000
011043000
011043000
011043000
011044000
011044000
011044000
011046000
011046000
011046000
011058000
011058000
011058000
011063000
011063000
011063000
011064000
011064000
011064000
011069000
011069000
011069000
011070000
011070000
011070000
011073000

_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0

13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS

1090
1090
1090
1093
1093
1093
1094
1094
1094
1095
1095
1095
1098
1098
1098
1100
1100
1100
1103
1103
1103
1105
1105
1105
1110
1110
1110
1113
1113
1113
1114
1114
1114
1115
1115
1115
1116
1116
1116
1117
1117
1117
1118
1118
1118
1119
1119
1119
1123
1123
1123
1124
1124

011090000
011090000
011090000
011093000
011093000
011093000
011094000
011094000
011094000
011095000
011095000
011095000
011098000
011098000
011098000
011100000
011100000
011100000
011103000
011103000
011103000
011105000
011105000
011105000
011110000
011110000
011110000
011113000
011113000
011113000
011114000
011114000
011114000
011115000
011115000
011115000
011116000
011116000
011116000
011117000
011117000
011117000
011118000
011118000
011118000
011119000
011119000
011119000
011123000
011123000
011123000
011124000
011124000

_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0

13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS

1124
1127
1127
1127
1128
1128
1128
1129
1129
1129
1130
1130
1130
1131
1131
1131
1132
1132
1132
1133
1133
1133
1134
1134
1134
1135
1135
1135
1136
1136
1136
1137
1137
1137
1138
1138
1138
1139
1139
1139
1144
1144
1144
1145
1145
1145
1147
1147
1147
1153
1153
1153
1154

011124000
011127000
011127000
011127000
011128000
011128000
011128000
011129000
011129000
011129000
011130000
011130000
011130000
011131000
011131000
011131000
011132000
011132000
011132000
011133000
011133000
011133000
011134000
011134000
011134000
011135000
011135000
011135000
011136000
011136000
011136000
011137000
011137000
011137000
011138000
011138000
011138000
011139000
011139000
011139000
011144000
011144000
011144000
011145000
011145000
011145000
011147000
011147000
011147000
011153000
011153000
011153000
011154000

_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
T61074175_0
T61074175_0
T61074175_0
T61074175_0
T61074175_0
T61074175_0
T61074175_0
T61550141_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0
_0

13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13201060 BENFEITORIAS
13301031 DIREITO DE USO DE SOFTWARE
13301031 DIREITO DE USO DE SOFTWARE
13301031 DIREITO DE USO DE SOFTWARE
13301031 DIREITO DE USO DE SOFTWARE
13301031 DIREITO DE USO DE SOFTWARE
13301031 DIREITO DE USO DE SOFTWARE
13301031 DIREITO DE USO DE SOFTWARE
13301031 DIREITO DE USO DE SOFTWARE
13301031 DIREITO DE USO DE SOFTWARE
13301031 DIREITO DE USO DE SOFTWARE
13301031 DIREITO DE USO DE SOFTWARE
13301031 DIREITO DE USO DE SOFTWARE
13301031 DIREITO DE USO DE SOFTWARE
13301031 DIREITO DE USO DE SOFTWARE

1154
1154
1158
1158
1158
1163
1163
1163
1165
1165
1165
1167
1167
1167
1168
1168
1168
1169
1169
1169
023
094
692
696
697
701
704
705
054
054
054
054
054
054
054
054
054
054
054
054
054
054

011154000
011154000
011158000
011158000
011158000
011163000
011163000
011163000
011165000
011165000
011165000
011167000
011167000
011167000
011168000
011168000
011168000
011169000
011169000
011169000
01023000
01094000
01692000
01696000
01697000
01701000
01704000
01705000
01054000
01054000
01054000
01054000
01054000
01054000
01054000
01054000
01054000
01054000
01054000
01054000
01054000
01054000

Descrio do Bem

BEM + INC
000000000531554_0000
000000000531590_0000
000000000531592_0000
000000000531670_0000
000000000531710_0000
000000000531716_0000
000010020201408_0000
000010070201408_0000
000010240201408_0001
000010330201408_0001
000010440201408_0001
000010460201408_0011
000010500201408_0000
000010520201408_0001
000010710201408_0000
000010820201408_0002
000010890201408_0001
000010940201408_0001
000010950201408_0001
000011020201408_0000
000011030201408_0000
000011040201408_0001
000011060201408_0001
000011080201408_0001
000011110201408_0001
000011120201408_0000
000011140201408_0007
000011150201408_0001
000011160201408_0001
000011180201408_0002
000011190201408_0000
000011270201408_0003
000011280201408_0003
000011290201408_0007
000011320201408_0006
000011340201408_0002
000011360201408_0001
000011370201408_0001
000011470201408_0004
000011540201408_0002
000011570201408_0004
000011580201408_0001
000026000001408_0000
000051000201408_0000
000051000201408_0001
000051000201408_0002
000067000001408_0000
000076000201408_0001
000076000201408_0002
000076000201408_0003

Bem
000000000531554
000000000531590
000000000531592
000000000531670
000000000531710
000000000531716
000010020201408
000010070201408
000010240201408
000010330201408
000010440201408
000010460201408
000010500201408
000010520201408
000010710201408
000010820201408
000010890201408
000010940201408
000010950201408
000011020201408
000011030201408
000011040201408
000011060201408
000011080201408
000011110201408
000011120201408
000011140201408
000011150201408
000011160201408
000011180201408
000011190201408
000011270201408
000011280201408
000011290201408
000011320201408
000011340201408
000011360201408
000011370201408
000011470201408
000011540201408
000011570201408
000011580201408
000026000001408
000051000201408
000051000201408
000051000201408
000067000001408
000076000201408
000076000201408
000076000201408

Inc.
0000
0000
0000
0000
0000
0000
0000
0000
0001
0001
0001
0011
0000
0001
0000
0002
0001
0001
0001
0000
0000
0001
0001
0001
0001
0000
0007
0001
0001
0002
0000
0003
0003
0007
0006
0002
0001
0001
0004
0002
0004
0001
0000
0000
0001
0002
0000
0001
0002
0003

x
Loja
Documento
Fisic
de Aquisio
a
REEMBOLSO DE FRETE REF1109
A NF 2536 DE 16/0 0
REEMBOLSO DE FRETE REF118
A NF 2490 DE 17/0 0
REEMBOLSO DE FRETE REF120
A NF 3452 DE 08/070
REEMBOLSO DE FRETE REF221
A NF 2491 DE 17/030
REEMBOLSO DE FRETE REF283
DA NF-3453 DE 09. 0
REEMBOLSO DE FRETE REF298
A NF3379 DE 04/06/0
SERVICO DE GERENCIAMENTO
1002E SUPERVISAO 0
SERVICO DE GERENCIAMENTO
1007E SUPERVISAO 0
APOLICE SEGURO RISCO ENGENHARIA
1024
0
SERVICO DE GERENCIAMENTO
1033E SUPERVISAO 0
APOLICE SEGURO RISCO ENGENHARIA
1044
0
APOLICE SEGURO RISCO ENGENHARIA
1046
0
SERVICO DE GERENCIAMENTO
1050E SUPERVISAO 0
SERVICO DE GERENCIAMENTO
1052E SUPERVISAO 0
SERVICO DE GERENCIAMENTO
1071E SUPERVISAO 0
SERVICO DE GERENCIAMENTO
1082E SUPERVISAO 0
SERVICO DE GERENCIAMENTO
1089E SUPERVISAO 0
APOLICE SEGURO RISCO ENGENHARIA
1094
0
APOLICE SEGURO RISCO ENGENHARIA
1095
0
SERVICO DE GERENCIAMENTO
1102E SUPERVISAO 0
APOLICE SEGURO RISCO ENGENHARIA
1103
0
SERVICO DE GERENCIAMENTO
1104E SUPERVISAO 0
SERVICO DE GERENCIAMENTO
1106E SUPERVISAO 0
SERVICO DE GERENCIAMENTO
1108E SUPERVISAO 0
SERVICO DE GERENCIAMENTO
1111 E SUPERVISAO 0
SERVICO DE GERENCIAMENTO
1112 E SUPERVISAO 0
APOLICE SEGURO RISCO ENGENHARIA
1114
0
APOLICE SEGURO RISCO ENGENHARIA
1115
0
SERVICO DE GERENCIAMENTO
1116 E SUPERVISAO 0
APOLICE SEGURO RISCO ENGENHARIA
1118
0
SERVICO DE GERENCIAMENTO
1119 E SUPERVISAO 0
APOLICE SEGURO RISCO ENGENHARIA
1127
0
SERVICO DE GERENCIAMENTO
1128E SUPERVISAO 0
APOLICE SEGURO RISCO ENGENHARIA
1129
0
APOLICE SEGURO RISCO ENGENHARIA
1132
0
APOLICE SEGURO RISCO ENGENHARIA
1134
0
APOLICE SEGURO RISCO ENGENHARIA
1136
0
APOLICE SEGURO RISCO ENGENHARIA
1137
0
APOLICE SEGURO RISCO ENGENHARIA
1147
0
APOLICE SEGURO RISCO ENGENHARIA
1154
0
APOLICE SEGURO RISCO ENGENHARIA
1157
0
APOLICE SEGURO RISCO ENGENHARIA
1158
0
SERVICO DE GERENCIAMENTO
026 E SUPERVISAO 0
CAPITALIZAO DE MO DE051
OBRA REFE
0
CAPITALIZAO DE MO DE051
OBRA REFER
0
CAPITALIZAO DE MO DE051
OBRA REFE
0
SERVICO DE ABERTURA E LEGALIZA
067
0
CAPITALIZAO DE MO DE076
OBRA REFE
0
CAPITALIZAO DE MO DE076
OBRA REFER
0
CAPITALIZAO DE MO DE076
OBRA REFE
0

000100000001408_0000
000145000001408_0000
000150000001408_0001
000150000001408_0002
000150000001408_0003
000150000001408_0004
000150000001408_0005
000150000001408_0006
000150000001408_0007
000150000001408_0008
000150000001408_0009
000150000001408_0010
000150000001408_0011
000151000001408_0003
000151000001408_0004
000151000001408_0005
000151000001408_0006
000151000001408_0007
000151000001408_0008
000151000001408_0009
000151000001408_0010
000151000001408_0011
000151000001408_0012
000180000001408_0000
000180000001408_0001
000180000001408_0002
000180000001408_0003
000180000001408_0004
000180000001408_0005
000180000001408_0006
000180000001408_0007
000180000001408_0008
000180000001408_0009
000180000001408_0010
000374000201408_0001
000374000201408_0002
000374000201408_0003
000661000001408_0000
000662000201408_0001
000662000201408_0002
000662000201408_0003
000673000201408_0001
000673000201408_0002
000673000201408_0003
000682000001408_0000
000686000201408_0000
000686000201408_0001
000690000201408_0001
000690000201408_0002
000690000201408_0003
000691000201408_0001
000691000201408_0002
000691000201408_0003

000100000001408
000145000001408
000150000001408
000150000001408
000150000001408
000150000001408
000150000001408
000150000001408
000150000001408
000150000001408
000150000001408
000150000001408
000150000001408
000151000001408
000151000001408
000151000001408
000151000001408
000151000001408
000151000001408
000151000001408
000151000001408
000151000001408
000151000001408
000180000001408
000180000001408
000180000001408
000180000001408
000180000001408
000180000001408
000180000001408
000180000001408
000180000001408
000180000001408
000180000001408
000374000201408
000374000201408
000374000201408
000661000001408
000662000201408
000662000201408
000662000201408
000673000201408
000673000201408
000673000201408
000682000001408
000686000201408
000686000201408
000690000201408
000690000201408
000690000201408
000691000201408
000691000201408
000691000201408

0000
0000
0001
0002
0003
0004
0005
0006
0007
0008
0009
0010
0011
0003
0004
0005
0006
0007
0008
0009
0010
0011
0012
0000
0001
0002
0003
0004
0005
0006
0007
0008
0009
0010
0001
0002
0003
0000
0001
0002
0003
0001
0002
0003
0000
0000
0001
0001
0002
0003
0001
0002
0003

SERVICO DE ABERTURA E LEGALIZA


100
0
SERVICO DE ABERTURA E LEGALIZA
145
0
CUSTO DE MAO DE OBRA - PROJETOS
150
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
150
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
150
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
150
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
150
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
150
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
150
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
150
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
150
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
150
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
150
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
151
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
151
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
151
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
151
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
151
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
151
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
151
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
151
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
151
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
151
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
180
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
180
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
180
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
180
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
180
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
180
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
180
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
180
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
180
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
180
DE OBR 0
CUSTO DE MAO DE OBRA - PROJETOS
180
DE OBR 0
CAPITALIZAO DE MO DE374
OBRA REFE
0
CAPITALIZAO DE MO DE374
OBRA REFER
0
CAPITALIZAO DE MO DE374
OBRA REFE
0
SERVICO DE GERENCIAMENTO
661 E SUPERVISAO 0
CAPITALIZAO DE MO DE662
OBRA REFE
0
CAPITALIZAO DE MO DE662
OBRA REFER
0
CAPITALIZAO DE MO DE662
OBRA REFE
0
CAPITALIZAO DE MO DE673
OBRA REFE
0
CAPITALIZAO DE MO DE673
OBRA REFER
0
CAPITALIZAO DE MO DE673
OBRA REFE
0
SERVICO DE GERENCIAMENTO
682 E SUPERVISAO 0
CAPITALIZAO DE MO DE686
OBRA REFE
0
CAPITALIZAO DE MO DE686
OBRA REFER
0
CAPITALIZAO DE MO DE690
OBRA REFE
0
CAPITALIZAO DE MO DE690
OBRA REFER
0
CAPITALIZAO DE MO DE690
OBRA REFE
0
CAPITALIZAO DE MO DE691
OBRA REFE
0
CAPITALIZAO DE MO DE691
OBRA REFER
0
CAPITALIZAO DE MO DE691
OBRA REFE
0

000692000201408_0001
000692000201408_0002
000692000201408_0003
000694000001408_0000
000695000001408_0000
000696000001408_0000
000697000001408_0001
000698000001408_0000
000701000001408_0000
000702000001408_0000
000703000201408_0001
000703000201408_0002
000703000201408_0003
000704000201408_0001
000704000201408_0002
000704000201408_0003
000705000201408_0001
000705000201408_0002
000705000201408_0003
000710000201408_0001
000710000201408_0002
000710000201408_0003
001024000201408_0001
001024000201408_0002
001024000201408_0003
001032000201408_0001
001032000201408_0002
001032000201408_0003
001043000201408_0001
001043000201408_0002
001043000201408_0003
001044000201408_0001
001044000201408_0002
001044000201408_0003
001046000201408_0001
001046000201408_0002
001046000201408_0003
001058000201408_0001
001058000201408_0002
001058000201408_0003
001063000201408_0001
001063000201408_0002
001063000201408_0003
001064000201408_0001
001064000201408_0002
001064000201408_0003
001069000201408_0001
001069000201408_0002
001069000201408_0003
001070000201408_0001
001070000201408_0002
001070000201408_0003
001073000001408_0000

000692000201408
000692000201408
000692000201408
000694000001408
000695000001408
000696000001408
000697000001408
000698000001408
000701000001408
000702000001408
000703000201408
000703000201408
000703000201408
000704000201408
000704000201408
000704000201408
000705000201408
000705000201408
000705000201408
000710000201408
000710000201408
000710000201408
001024000201408
001024000201408
001024000201408
001032000201408
001032000201408
001032000201408
001043000201408
001043000201408
001043000201408
001044000201408
001044000201408
001044000201408
001046000201408
001046000201408
001046000201408
001058000201408
001058000201408
001058000201408
001063000201408
001063000201408
001063000201408
001064000201408
001064000201408
001064000201408
001069000201408
001069000201408
001069000201408
001070000201408
001070000201408
001070000201408
001073000001408

0001
0002
0003
0000
0000
0000
0001
0000
0000
0000
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0000

CAPITALIZAO DE MO DE692
OBRA REFE
0
CAPITALIZAO DE MO DE692
OBRA REFER
0
CAPITALIZAO DE MO DE692
OBRA REFE
0
SERVICO DE GERENCIAMENTO
694 E SUPERVISAO 0
SERVICO DE GERENCIAMENTO
695 E SUPERVISAO 0
SERVICO DE GERENCIAMENTO
696 E SUPERVISAO 0
SERVICO DE GERENCIAMENTO
697 E SUPERVISAO 0
SERVICO DE GERENCIAMENTO
698 E SUPERVISAO 0
SERVICO DE GERENCIAMENTO
701 E SUPERVISAO 0
SERVICO DE GERENCIAMENTO
702 E SUPERVISAO 0
CAPITALIZAO DE MO DE703
OBRA REFE
0
CAPITALIZAO DE MO DE703
OBRA REFER
0
CAPITALIZAO DE MO DE703
OBRA REFE
0
CAPITALIZAO DE MO DE704
OBRA REFE
0
CAPITALIZAO DE MO DE704
OBRA REFER
0
CAPITALIZAO DE MO DE704
OBRA REFE
0
CAPITALIZAO DE MO DE705
OBRA REFE
0
CAPITALIZAO DE MO DE705
OBRA REFER
0
CAPITALIZAO DE MO DE705
OBRA REFE
0
CAPITALIZAO DE MO DE710
OBRA REFE
0
CAPITALIZAO DE MO DE710
OBRA REFER
0
CAPITALIZAO DE MO DE710
OBRA REFE
0
CAPITALIZAO DE MO DE1024
OBRA REFE
0
CAPITALIZAO DE MO DE1024
OBRA REFER
0
CAPITALIZAO DE MO DE1024
OBRA REFE
0
CAPITALIZAO DE MO DE1032
OBRA REFE
0
CAPITALIZAO DE MO DE1032
OBRA REFER
0
CAPITALIZAO DE MO DE1032
OBRA REFE
0
CAPITALIZAO DE MO DE1043
OBRA REFE
0
CAPITALIZAO DE MO DE1043
OBRA REFER
0
CAPITALIZAO DE MO DE1043
OBRA REFE
0
CAPITALIZAO DE MO DE1044
OBRA REFE
0
CAPITALIZAO DE MO DE1044
OBRA REFER
0
CAPITALIZAO DE MO DE1044
OBRA REFE
0
CAPITALIZAO DE MO DE1046
OBRA REFE
0
CAPITALIZAO DE MO DE1046
OBRA REFER
0
CAPITALIZAO DE MO DE1046
OBRA REFE
0
CAPITALIZAO DE MO DE1058
OBRA REFE
0
CAPITALIZAO DE MO DE1058
OBRA REFER
0
CAPITALIZAO DE MO DE1058
OBRA REFE
0
CAPITALIZAO DE MO DE1063
OBRA REFE
0
CAPITALIZAO DE MO DE1063
OBRA REFER
0
CAPITALIZAO DE MO DE1063
OBRA REFE
0
CAPITALIZAO DE MO DE1064
OBRA REFE
0
CAPITALIZAO DE MO DE1064
OBRA REFER
0
CAPITALIZAO DE MO DE1064
OBRA REFE
0
CAPITALIZAO DE MO DE1069
OBRA REFE
0
CAPITALIZAO DE MO DE1069
OBRA REFER
0
CAPITALIZAO DE MO DE1069
OBRA REFE
0
CAPITALIZAO DE MO DE1070
OBRA REFE
0
CAPITALIZAO DE MO DE1070
OBRA REFER
0
CAPITALIZAO DE MO DE1070
OBRA REFE
0
SERVICO DE ABERTURA E LEGALIZA
1073
0

001090000201408_0001
001090000201408_0002
001090000201408_0003
001093000201408_0001
001093000201408_0002
001093000201408_0003
001094000201408_0001
001094000201408_0002
001094000201408_0003
001095000201408_0001
001095000201408_0002
001095000201408_0003
001098000201408_0001
001098000201408_0002
001098000201408_0003
001100000201408_0001
001100000201408_0002
001100000201408_0003
001103000201408_0001
001103000201408_0002
001103000201408_0003
001105000201408_0001
001105000201408_0002
001105000201408_0003
001110000201408_0001
001110000201408_0002
001110000201408_0003
001113000201408_0001
001113000201408_0002
001113000201408_0003
001114000201408_0001
001114000201408_0002
001114000201408_0003
001115000201408_0001
001115000201408_0002
001115000201408_0003
001116000201408_0001
001116000201408_0002
001116000201408_0003
001117000201408_0001
001117000201408_0002
001117000201408_0003
001118000201408_0001
001118000201408_0002
001118000201408_0003
001119000201408_0001
001119000201408_0002
001119000201408_0003
001123000201408_0001
001123000201408_0002
001123000201408_0003
001124000201408_0001
001124000201408_0002

001090000201408
001090000201408
001090000201408
001093000201408
001093000201408
001093000201408
001094000201408
001094000201408
001094000201408
001095000201408
001095000201408
001095000201408
001098000201408
001098000201408
001098000201408
001100000201408
001100000201408
001100000201408
001103000201408
001103000201408
001103000201408
001105000201408
001105000201408
001105000201408
001110000201408
001110000201408
001110000201408
001113000201408
001113000201408
001113000201408
001114000201408
001114000201408
001114000201408
001115000201408
001115000201408
001115000201408
001116000201408
001116000201408
001116000201408
001117000201408
001117000201408
001117000201408
001118000201408
001118000201408
001118000201408
001119000201408
001119000201408
001119000201408
001123000201408
001123000201408
001123000201408
001124000201408
001124000201408

0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002

CAPITALIZAO DE MO DE1090
OBRA REFE
CAPITALIZAO DE MO DE1090
OBRA REFER
CAPITALIZAO DE MO DE1090
OBRA REFE
CAPITALIZAO DE MO DE1093
OBRA REFE
CAPITALIZAO DE MO DE1093
OBRA REFER
CAPITALIZAO DE MO DE1093
OBRA REFE
CAPITALIZAO DE MO DE1094
OBRA REFE
CAPITALIZAO DE MO DE1094
OBRA REFER
CAPITALIZAO DE MO DE1094
OBRA REFE
CAPITALIZAO DE MO DE1095
OBRA REFE
CAPITALIZAO DE MO DE1095
OBRA REFER
CAPITALIZAO DE MO DE1095
OBRA REFE
CAPITALIZAO DE MO DE1098
OBRA REFE
CAPITALIZAO DE MO DE1098
OBRA REFER
CAPITALIZAO DE MO DE1098
OBRA REFE
CAPITALIZAO DE MO DE1100
OBRA REFE
CAPITALIZAO DE MO DE1100
OBRA REFER
CAPITALIZAO DE MO DE1100
OBRA REFE
CAPITALIZAO DE MO DE1103
OBRA REFE
CAPITALIZAO DE MO DE1103
OBRA REFER
CAPITALIZAO DE MO DE1103
OBRA REFE
CAPITALIZAO DE MO DE1105
OBRA REFE
CAPITALIZAO DE MO DE1105
OBRA REFER
CAPITALIZAO DE MO DE1105
OBRA REFE
CAPITALIZAO DE MO DE1110
OBRA REFE
CAPITALIZAO DE MO DE1110
OBRA REFER
CAPITALIZAO DE MO DE1110
OBRA REFE
CAPITALIZAO DE MO DE1113
OBRA REFE
CAPITALIZAO DE MO DE1113
OBRA REFER
CAPITALIZAO DE MO DE1113
OBRA REFE
CAPITALIZAO DE MO DE1114
OBRA REFE
CAPITALIZAO DE MO DE1114
OBRA REFER
CAPITALIZAO DE MO DE1114
OBRA REFE
CAPITALIZAO DE MO DE1115
OBRA REFE
CAPITALIZAO DE MO DE1115
OBRA REFER
CAPITALIZAO DE MO DE1115
OBRA REFE
CAPITALIZAO DE MO DE1116
OBRA REFE
CAPITALIZAO DE MO DE1116
OBRA REFER
CAPITALIZAO DE MO DE1116
OBRA REFE
CAPITALIZAO DE MO DE1117
OBRA REFE
CAPITALIZAO DE MO DE1117
OBRA REFER
CAPITALIZAO DE MO DE1117
OBRA REFE
CAPITALIZAO DE MO DE1118
OBRA REFE
CAPITALIZAO DE MO DE1118
OBRA REFER
CAPITALIZAO DE MO DE1118
OBRA REFE
CAPITALIZAO DE MO DE1119
OBRA REFE
CAPITALIZAO DE MO DE1119
OBRA REFER
CAPITALIZAO DE MO DE1119
OBRA REFE
CAPITALIZAO DE MO DE1123
OBRA REFE
CAPITALIZAO DE MO DE1123
OBRA REFER
CAPITALIZAO DE MO DE1123
OBRA REFE
CAPITALIZAO DE MO DE1124
OBRA REFE
CAPITALIZAO DE MO DE1124
OBRA REFER

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

001124000201408_0003
001127000201408_0001
001127000201408_0002
001127000201408_0003
001128000201408_0001
001128000201408_0002
001128000201408_0003
001129000201408_0001
001129000201408_0002
001129000201408_0003
001130000201408_0001
001130000201408_0002
001130000201408_0003
001131000201408_0001
001131000201408_0002
001131000201408_0003
001132000201408_0001
001132000201408_0002
001132000201408_0003
001133000201408_0001
001133000201408_0002
001133000201408_0003
001134000201408_0001
001134000201408_0002
001134000201408_0003
001135000201408_0001
001135000201408_0002
001135000201408_0003
001136000201408_0001
001136000201408_0002
001136000201408_0003
001137000201408_0001
001137000201408_0002
001137000201408_0003
001138000201408_0001
001138000201408_0002
001138000201408_0003
001139000201408_0001
001139000201408_0002
001139000201408_0003
001144000201408_0001
001144000201408_0002
001144000201408_0003
001145000201408_0001
001145000201408_0002
001145000201408_0003
001147000201408_0001
001147000201408_0002
001147000201408_0003
001153000201408_0001
001153000201408_0002
001153000201408_0003
001154000201408_0001

001124000201408
001127000201408
001127000201408
001127000201408
001128000201408
001128000201408
001128000201408
001129000201408
001129000201408
001129000201408
001130000201408
001130000201408
001130000201408
001131000201408
001131000201408
001131000201408
001132000201408
001132000201408
001132000201408
001133000201408
001133000201408
001133000201408
001134000201408
001134000201408
001134000201408
001135000201408
001135000201408
001135000201408
001136000201408
001136000201408
001136000201408
001137000201408
001137000201408
001137000201408
001138000201408
001138000201408
001138000201408
001139000201408
001139000201408
001139000201408
001144000201408
001144000201408
001144000201408
001145000201408
001145000201408
001145000201408
001147000201408
001147000201408
001147000201408
001153000201408
001153000201408
001153000201408
001154000201408

0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001

CAPITALIZAO DE MO DE1124
OBRA REFE
CAPITALIZAO DE MO DE1127
OBRA REFE
CAPITALIZAO DE MO DE1127
OBRA REFER
CAPITALIZAO DE MO DE1127
OBRA REFE
CAPITALIZAO DE MO DE1128
OBRA REFE
CAPITALIZAO DE MO DE1128
OBRA REFER
CAPITALIZAO DE MO DE1128
OBRA REFE
CAPITALIZAO DE MO DE1129
OBRA REFE
CAPITALIZAO DE MO DE1129
OBRA REFER
CAPITALIZAO DE MO DE1129
OBRA REFE
CAPITALIZAO DE MO DE1130
OBRA REFE
CAPITALIZAO DE MO DE1130
OBRA REFER
CAPITALIZAO DE MO DE1130
OBRA REFE
CAPITALIZAO DE MO DE1131
OBRA REFE
CAPITALIZAO DE MO DE1131
OBRA REFER
CAPITALIZAO DE MO DE1131
OBRA REFE
CAPITALIZAO DE MO DE1132
OBRA REFE
CAPITALIZAO DE MO DE1132
OBRA REFER
CAPITALIZAO DE MO DE1132
OBRA REFE
CAPITALIZAO DE MO DE1133
OBRA REFE
CAPITALIZAO DE MO DE1133
OBRA REFER
CAPITALIZAO DE MO DE1133
OBRA REFE
CAPITALIZAO DE MO DE1134
OBRA REFE
CAPITALIZAO DE MO DE1134
OBRA REFER
CAPITALIZAO DE MO DE1134
OBRA REFE
CAPITALIZAO DE MO DE1135
OBRA REFE
CAPITALIZAO DE MO DE1135
OBRA REFER
CAPITALIZAO DE MO DE1135
OBRA REFE
CAPITALIZAO DE MO DE1136
OBRA REFE
CAPITALIZAO DE MO DE1136
OBRA REFER
CAPITALIZAO DE MO DE1136
OBRA REFE
CAPITALIZAO DE MO DE1137
OBRA REFE
CAPITALIZAO DE MO DE1137
OBRA REFER
CAPITALIZAO DE MO DE1137
OBRA REFE
CAPITALIZAO DE MO DE1138
OBRA REFE
CAPITALIZAO DE MO DE1138
OBRA REFER
CAPITALIZAO DE MO DE1138
OBRA REFE
CAPITALIZAO DE MO DE1139
OBRA REFE
CAPITALIZAO DE MO DE1139
OBRA REFER
CAPITALIZAO DE MO DE1139
OBRA REFE
CAPITALIZAO DE MO DE1144
OBRA REFE
CAPITALIZAO DE MO DE1144
OBRA REFER
CAPITALIZAO DE MO DE1144
OBRA REFE
CAPITALIZAO DE MO DE1145
OBRA REFE
CAPITALIZAO DE MO DE1145
OBRA REFER
CAPITALIZAO DE MO DE1145
OBRA REFE
CAPITALIZAO DE MO DE1147
OBRA REFE
CAPITALIZAO DE MO DE1147
OBRA REFER
CAPITALIZAO DE MO DE1147
OBRA REFE
CAPITALIZAO DE MO DE1153
OBRA REFE
CAPITALIZAO DE MO DE1153
OBRA REFER
CAPITALIZAO DE MO DE1153
OBRA REFE
CAPITALIZAO DE MO DE1154
OBRA REFE

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

001154000201408_0002
001154000201408_0003
001158000201408_0001
001158000201408_0002
001158000201408_0003
001163000201408_0001
001163000201408_0002
001163000201408_0003
001165000201408_0001
001165000201408_0002
001165000201408_0003
001167000201408_0001
001167000201408_0002
001167000201408_0003
001168000201408_0001
001168000201408_0002
001168000201408_0003
001169000201408_0001
001169000201408_0002
001169000201408_0003
023140226011408_0000
094140231011408_0000
692140006011408_0003
696140126011408_0000
697140125011408_0000
701140123011408_0002
704140209011408_0005
705140193011408_0000
008040542014101_0049
008040542014102_0049
008040542014103_0046
008040542014104_0050
008040542014106_0049
008040542014107_0048
008040542014109_0048
008040542014110_0046
008040542014111_0048
008040542014112_0048
008040542014113_0049
008040542014115_0048
008040542014116_0004
008040542014118_0002

001154000201408
001154000201408
001158000201408
001158000201408
001158000201408
001163000201408
001163000201408
001163000201408
001165000201408
001165000201408
001165000201408
001167000201408
001167000201408
001167000201408
001168000201408
001168000201408
001168000201408
001169000201408
001169000201408
001169000201408
023140226011408
094140231011408
692140006011408
696140126011408
697140125011408
701140123011408
704140209011408
705140193011408
008040542014101
008040542014102
008040542014103
008040542014104
008040542014106
008040542014107
008040542014109
008040542014110
008040542014111
008040542014112
008040542014113
008040542014115
008040542014116
008040542014118

0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0001
0002
0003
0000
0000
0003
0000
0000
0002
0005
0000
0049
0049
0046
0050
0049
0048
0048
0046
0048
0048
0049
0048
0004
0002

CAPITALIZAO DE MO DE1154
OBRA REFER
0
CAPITALIZAO DE MO DE1154
OBRA REFE
0
CAPITALIZAO DE MO DE1158
OBRA REFE
0
CAPITALIZAO DE MO DE1158
OBRA REFER
0
CAPITALIZAO DE MO DE1158
OBRA REFE
0
CAPITALIZAO DE MO DE1163
OBRA REFE
0
CAPITALIZAO DE MO DE1163
OBRA REFER
0
CAPITALIZAO DE MO DE1163
OBRA REFE
0
CAPITALIZAO DE MO DE1165
OBRA REFE
0
CAPITALIZAO DE MO DE1165
OBRA REFER
0
CAPITALIZAO DE MO DE1165
OBRA REFE
0
CAPITALIZAO DE MO DE1167
OBRA REFE
0
CAPITALIZAO DE MO DE1167
OBRA REFER
0
CAPITALIZAO DE MO DE1167
OBRA REFE
0
CAPITALIZAO DE MO DE1168
OBRA REFE
0
CAPITALIZAO DE MO DE1168
OBRA REFER
0
CAPITALIZAO DE MO DE1168
OBRA REFE
0
CAPITALIZAO DE MO DE1169
OBRA REFE
0
CAPITALIZAO DE MO DE1169
OBRA REFER
0
CAPITALIZAO DE MO DE1169
OBRA REFE
0
APOLICE SEGURO RISCO ENGENHARIA
023
0
APOLICE SEGURO RISCO ENGENHARIA
094
0
APOLICE SEGURO RISCO ENGENHARIA
692
0
APOLICE SEGURO RISCO ENGENHARIA
696
0
APOLICE SEGURO RISCO ENGENHARIA
697
0
APOLICE SEGURO RISCO ENGENHARIA
701
0
APOLICE SEGURO RISCO ENGENHARIA
704
0
APOLICE SEGURO RISCO ENGENHARIA
705
0
PROJETO DE INFORMATICA054
2014 - AES DE M 0
PROJETO DE INFORMATICA054
2014 - ATENDIME 0
PROJETO DE INFORMATICA054
2014 - ATUAL
0
PROJETO DE INFORMATICA054
2014 - CONCEP 0
PROJETO DE INFORMATICA054
2014 - GESTO DE 0
PROJETO DE INFORMATICA054
2014 - IMPLEM
0
PROJETO DE INFORMATICA054
2014 - NOVO MODE 0
PROJETO DE INFORMATICA054
2014 - NOVO MOD 0
PROJETO DE INFORMATICA054
2014 - OTIMIZA
0
PROJETO DE INFORMATICA054
2014 - PLANEJA
0
PROJETO DE INFORMATICA054
2014 - PORTAL ASS 0
PROJETO DE INFORMATICA054
2014 - SUPPLY CHA 0
PROJETO DE INFORMATICA054
2014 - INSIGHTS F 0
PROJETO DE INFORMATICA054
2014 - PORTAL FO 0

Localizacao
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV

Espcie
13027901
14011401
14018501
14011401
14018501
14012701

Grupo de
Item
13027901 038
14011401 038
14018501 038
14011401 038
14018501 038
14012701 038

SLI

PROJETO

13018801 13018801
13029201 13029201
14004401 14004401

14001601 14001601
14001701 14001701
14001901 14001901

14008401 14008401
14008501 14008501
14008601 14008601
14010701 14010701
14016901
14018601
14021101
14019601
14019701
14021201
14019001
14019101
14020201

14016901
14018601
14021101
14019601
14019701
14021201
14019001
14019101
14020201

NF 000063

Pedido de
Qt.It
RESPONSAVEL
Fornecimen
.
INV
to
35947
1
35947 DIEX
35886
1
35886 DIEX
37715
1
37715 DIEX
35890
1
35890 DIEX
37718
1
37718 DIEX
37435
1
37435 DIEX
60554
1
60554 EMA
60554
1
60554 EMA
1
DIEX
60554
1
60554 EMA
1
DIEX
1
DIEX
60554
1
60554 EMA
60554
1
60554 EMA
60554
1
60554 EMA
60554
1
60554 EMA
60554
1
60554 EMA
1
DIEX
1
DIEX
60554
1
60554 EMA
1
DIEX
60554
1
60554 EMA
60554
1
60554 EMA
60554
1
60554 EMA
60554
1
60554 EMA
60554
1
60554 EMA
1
DIEX
1
DIEX
60554
1
60554 EMA
1
DIEX
60554
1
60554 EMA
1
DIEX
60554
1
60554 EMA
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
60554
1
60554 EMA
1
DIEX
1
DIEX
1
DIEX
1 NF 000063
DIEX
1
DIEX
1
DIEX
1
DIEX

SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV

NF 000063
NF 000063
NF -144
NF -9945
NF -278
NF -901
NF -62
NF -8
NF -279
NF -9946
NF -2858
NF -900
NF -899
NF -8931
NF -8932
NF -64
NF -4013
NF -4014
NF -312
NF -313
NF -314
NF -315
NF -316
NF -377
NF -339
NF -4002
NF -4001
NF -4003
NF -3971
NF -3974
NF -3973
NF -4390
NF -4391
NF -4392

60554

60554

1 NF 000063
DIEX
1 NF 000063
DIEX
1
144 DIEX
1
9945 DIEX
1
278 DIEX
1
901 DIEX
1
62 DIEX
1
8 DIEX
1
279 DIEX
1
9946 DIEX
1
2858 DIEX
1
900 DIEX
1
899 DIEX
1
8931 DIEX
1
8932 DIEX
1
64 DIEX
1
4013 DIEX
1
4014 DIEX
1
312 DIEX
1
313 DIEX
1
314 DIEX
1
315 DIEX
1
316 DIEX
1
377 DIEX
1
339 DIEX
1
4002 DIEX
1
4001 DIEX
1
4003 DIEX
1
3971 DIEX
1
3974 DIEX
1
3973 DIEX
1
4390 DIEX
1
4391 DIEX
1
4392 DIEX
1
DIEX
1
DIEX
1
DIEX
1
60554 EMA
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
60554 EMA
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX

SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV

60554
60554
60554
60554
60554
60554
60554

NF 000063

1
DIEX
1
DIEX
1
DIEX
1
60554 EMA
1
60554 EMA
1
60554 EMA
1
60554 EMA
1
60554 EMA
1
60554 EMA
1
60554 EMA
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1
DIEX
1 NF 000063
DIEX

SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX

SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX

SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
SDV
PROJETO 2014
PROJETO 2014
PROJETO 2014
PROJETO 2014
PROJETO 2014
PROJETO 2014
PROJETO 2014
PROJETO 2014
PROJETO 2014
PROJETO 2014
PROJETO 2014
PROJETO 2014
PROJETO 2014
PROJETO 2014

14022601
14023101
14000601
14012601
14012501
14012301
14020901
14019301
14003101
14003101
14003101
14003101
14003101
14003101
14003101
14003101
14003101
14003101
14003101
14003101
14003101
14003101

14022601
14023101
14000601
14012601
14012501
14012301
14020901
14019301
14003101 804
14003101 804
14003101 804
14003101 804
14003101 804
14003101 804
14003101 804
14003101 804
14003101 804
14003101 804
14003101 804
14003101 804
14003101 804
14003101 804

DIVERSAS NF
DIVERSAS NF
DIVERSAS NF
DIVERSAS NF
DIVERSAS NF
DIVERSAS NF
DIVERSAS NF
DIVERSAS NF
DIVERSAS NF
DIVERSAS NF
DIVERSAS NF
DIVERSAS NF
DIVERSAS NF
DIVERSAS NF

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 DIVERSAS N
1 DIVERSAS N
1 DIVERSAS N
1 DIVERSAS N
1 DIVERSAS N
1 DIVERSAS N
1 DIVERSAS N
1 DIVERSAS N
1 DIVERSAS N
1 DIVERSAS N
1 DIVERSAS N
1 DIVERSAS N
1 DIVERSAS N
1 DIVERSAS N

DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DIEX
DTEC
DTEC
DTEC
DTEC
DTEC
DTEC
DTEC
DTEC
DTEC
DTEC
DTEC
DTEC
DTEC
DTEC

x
Fornecedo
Dt.Aquis
Descrio do Fornecedor
r
8/12/2014 T08800173 ALEXANDRE GEROLOMO ARAMADOS - ME
8/6/2014 T08800173 ALEXANDRE GEROLOMO ARAMADOS - ME
8/22/2014 T30623433 METALURGICA PROAO LTDA
8/6/2014 T08800173 ALEXANDRE GEROLOMO ARAMADOS - ME
8/18/2014 T30623433 METALURGICA PROAO LTDA
8/1/2014 T30623433 METALURGICA PROAO LTDA
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/30/2014 T61074175 MAPFRE SEGUROS GERAIS S A
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/31/2014
8/31/2014
8/31/2014
8/26/2014
8/31/2014
8/31/2014
8/31/2014

Valor
Original
Corrigido
2,450.00
800.00
186.00
800.00
113.47
262.64
4,918.37
4,918.37
524.96
4,918.37
322.14
3,488.07
4,918.37
4,918.37
4,918.37
4,918.37
4,918.37
772.86
893.17
4,918.37
699.95
4,918.37
4,918.37
4,918.37
4,918.37
4,918.37
8,756.25
1,334.27
4,918.37
634.33
4,918.37
977.01
4,918.38
3,335.68
2,586.11
4,266.75
1,880.42
2,916.44
5,194.92
3,494.20
3,090.02
1,151.99
4,918.37
158.59
59.66
129,670.72
115,876.40
43,553.20
16,382.49
93,358.20

8/26/2014
8/26/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/18/2014 T16384593 ACANGA SOLUCOES TECN INFORMACAO LTD
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014

115,876.40
115,876.39
3,916.82
11,039.54
11,116.28
11,227.87
32,082.93
42,265.45
43,600.90
50,888.03
88,862.88
117,073.23
125,396.63
12,155.86
12,155.86
14,317.88
40,756.59
45,520.67
48,197.37
48,197.37
48,197.37
48,197.37
48,197.37
16,847.65
18,892.19
57,856.73
59,488.28
61,318.85
66,065.95
77,419.71
77,691.05
102,918.99
102,918.99
102,918.99
42,753.77
16,081.80
114,794.27
4,918.37
1,638.31
616.26
52,945.91
25,980.10
9,772.40
117,137.03
4,918.37
517.00
194.48
33,993.90
12,786.78
121,939.65
15,195.18
5,715.66
83,518.70

8/31/2014
8/31/2014
8/31/2014
8/18/2014
8/18/2014
8/18/2014
8/18/2014
8/18/2014
8/18/2014
8/18/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/26/2014

T16384593
T16384593
T16384593
T16384593
T16384593
T16384593
T16384593

ACANGA SOLUCOES TECN INFORMACAO LTD


ACANGA SOLUCOES TECN INFORMACAO LTD
ACANGA SOLUCOES TECN INFORMACAO LTD
ACANGA SOLUCOES TECN INFORMACAO LTD
ACANGA SOLUCOES TECN INFORMACAO LTD
ACANGA SOLUCOES TECN INFORMACAO LTD
ACANGA SOLUCOES TECN INFORMACAO LTD

2,246.95
845.20
161,766.25
4,918.37
4,918.37
4,918.37
4,918.37
4,918.37
4,918.37
4,918.37
27,432.83
10,318.84
91,601.13
33,491.13
12,597.50
67,948.85
78,708.36
29,606.08
128,850.70
7,222.68
2,716.82
72,507.80
24,318.76
9,147.48
83,401.53
42,634.68
16,036.99
122,275.81
3,397.88
1,278.11
85,978.56
712.16
267.88
40,646.55
17,485.42
6,577.12
120,416.84
19,261.97
7,245.37
60,091.29
57,465.14
21,615.45
74,967.68
43,144.08
16,228.60
57,397.17
10,077.85
3,790.77
94,881.00
633.30
238.22
95,125.83
115,876.40

8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014

20,182.33
7,591.56
116,375.66
34,558.27
12,999.06
100,035.05
33,532.66
12,613.28
95,466.69
29,105.28
10,947.92
84,807.24
74,363.81
27,971.87
129,319.29
65,149.50
24,505.92
103,080.60
20,250.64
7,617.26
76,139.05
14,842.57
5,583.02
117,371.29
47,017.16
17,685.46
86,681.41
39,374.85
14,810.81
170,668.63
22,479.14
8,455.51
112,217.25
13,437.66
5,054.56
91,484.03
6,230.24
2,343.50
117,254.19
24,979.93
9,396.17
41,700.77
37,236.94
14,006.64
105,081.26
305.78
115.02
38,655.22
23,602.40
8,878.02
87,149.94
14,388.63
5,412.27

8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014

61,379.83
23,338.56
8,778.78
127,327.96
351.10
132.07
89,844.12
20,465.58
7,698.11
81,527.36
16,475.31
6,197.17
78,833.24
11,430.81
4,299.69
89,258.43
3,280.63
1,234.01
55,405.83
29,744.30
11,188.29
42,637.88
27,138.00
10,207.93
105,306.20
15,228.31
5,728.12
79,184.61
51,128.95
19,232.10
95,466.69
29,415.49
11,064.61
63,488.27
15,408.11
5,795.74
51,891.70
18,438.37
6,935.57
85,627.19
49,573.05
18,646.85
116,902.77
15,649.12
5,886.40
108,234.64
41,591.63
15,644.65
59,154.18
11,752.29
4,420.61
128,733.60
27,745.77

8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/30/2014
8/30/2014
8/30/2014
8/30/2014
8/30/2014
8/30/2014
8/30/2014
8/30/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014

T61074175
T61074175
T61074175
T61074175
T61074175
T61074175
T61074175
T61550141

MAPFRE SEGUROS GERAIS S A


MAPFRE SEGUROS GERAIS S A
MAPFRE SEGUROS GERAIS S A
MAPFRE SEGUROS GERAIS S A
MAPFRE SEGUROS GERAIS S A
MAPFRE SEGUROS GERAIS S A
MAPFRE SEGUROS GERAIS S A
LIBERTY SEGUROS S/A

10,436.54
108,234.64
28,653.44
10,777.96
104,369.08
14,296.71
5,377.69
108,937.44
17,480.22
6,575.16
63,371.10
20,027.14
7,533.19
29,049.98
4,330.06
1,628.75
68,290.89
16,663.30
6,267.88
122,642.44
7,291.10
3,645.55
322.14
1,109.84
2,070.67
1,413.01
1,636.13
1,407.67
406,251.00
280,771.91
116,480.00
332,677.73
116,210.64
82,375.32
284,301.00
356,319.82
32,160.00
130,979.07
41,152.70
451,486.27
7,800.00
28,628.00
13,001,696.53

Depreciao
Acumulada
Corrigida
20.42
6.67
1.55
6.67
0.95
2.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
965.64
0.00
0.00
0.00

Residual
Contabil
Corrigido
2,429.58
793.33
184.45
793.33
112.52
260.45
4,918.37
4,918.37
524.96
4,918.37
322.14
3,488.07
4,918.37
4,918.37
4,918.37
4,918.37
4,918.37
772.86
893.17
4,918.37
699.95
4,918.37
4,918.37
4,918.37
4,918.37
4,918.37
8,756.25
1,334.27
4,918.37
634.33
4,918.37
977.01
4,918.38
3,335.68
2,586.11
4,266.75
1,880.42
2,916.44
5,194.92
3,494.20
3,090.02
1,151.99
4,918.37
158.59
59.66
129,670.72
114,910.76
43,553.20
16,382.49
93,358.20

Valor
Dt.Ctb.
ICMS
0.00 8/12/2014
0.00
8/6/2014
0.00 8/22/2014
0.00
8/6/2014
0.00 8/18/2014
0.00
8/1/2014
0.00 8/18/2014
0.00 8/18/2014
0.00 8/30/2014
0.00 8/18/2014
0.00 8/30/2014
0.00 8/30/2014
0.00 8/18/2014
0.00 8/18/2014
0.00 8/18/2014
0.00 8/18/2014
0.00 8/18/2014
0.00 8/30/2014
0.00 8/30/2014
0.00 8/18/2014
0.00 8/30/2014
0.00 8/18/2014
0.00 8/18/2014
0.00 8/18/2014
0.00 8/18/2014
0.00 8/18/2014
0.00 8/30/2014
0.00 8/30/2014
0.00 8/18/2014
0.00 8/30/2014
0.00 8/18/2014
0.00 8/30/2014
0.00 8/18/2014
0.00 8/30/2014
0.00 8/30/2014
0.00 8/30/2014
0.00 8/30/2014
0.00 8/30/2014
0.00 8/30/2014
0.00 8/30/2014
0.00 8/30/2014
0.00 8/30/2014
0.00 8/18/2014
0.00 8/31/2014
0.00 8/31/2014
0.00 8/31/2014
0.00 8/26/2014
0.00 8/31/2014
0.00 8/31/2014
0.00 8/31/2014

DtIniDpr DtUltDpr % Dpr


8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
9/30/2014
9/30/2014
10/31/2014
9/30/2014
9/30/2014
11/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
10/31/2014
11/30/2014
9/30/2014
12/31/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
11/30/2014
11/30/2014
9/30/2014
11/30/2014
9/30/2014
10/31/2014
9/30/2014
10/31/2014
10/31/2014
11/30/2014
11/30/2014
12/31/2014
11/30/2014
12/31/2014
12/31/2014
11/30/2014
9/30/2014
3/31/2015
3/31/2015
3/31/2015
8/31/2014
11/30/2014
11/30/2014
11/30/2014

8/31/2014 010,00
8/31/2014 010,00
8/31/2014 010,00
8/31/2014 010,00
8/31/2014 010,00
8/31/2014 010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
8/31/2014 010,00
010,00
010,00
010,00

965.64
965.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

114,910.76
114,910.75
3,916.82
11,039.54
11,116.28
11,227.87
32,082.93
42,265.45
43,600.90
50,888.03
88,862.88
117,073.23
125,396.63
12,155.86
12,155.86
14,317.88
40,756.59
45,520.67
48,197.37
48,197.37
48,197.37
48,197.37
48,197.37
16,847.65
18,892.19
57,856.73
59,488.28
61,318.85
66,065.95
77,419.71
77,691.05
102,918.99
102,918.99
102,918.99
42,753.77
16,081.80
114,794.27
4,918.37
1,638.31
616.26
52,945.91
25,980.10
9,772.40
117,137.03
4,918.37
517.00
194.48
33,993.90
12,786.78
121,939.65
15,195.18
5,715.66
83,518.70

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

8/26/2014
8/26/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/18/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/18/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014

8/31/2014
8/31/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
12/31/2014
12/31/2014
12/31/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
11/30/2014
11/30/2014
11/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
12/31/2014
12/31/2014
12/31/2014

8/31/2014 010,00
8/31/2014 010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
965.64

2,246.95
845.20
161,766.25
4,918.37
4,918.37
4,918.37
4,918.37
4,918.37
4,918.37
4,918.37
27,432.83
10,318.84
91,601.13
33,491.13
12,597.50
67,948.85
78,708.36
29,606.08
128,850.70
7,222.68
2,716.82
72,507.80
24,318.76
9,147.48
83,401.53
42,634.68
16,036.99
122,275.81
3,397.88
1,278.11
85,978.56
712.16
267.88
40,646.55
17,485.42
6,577.12
120,416.84
19,261.97
7,245.37
60,091.29
57,465.14
21,615.45
74,967.68
43,144.08
16,228.60
57,397.17
10,077.85
3,790.77
94,881.00
633.30
238.22
95,125.83
114,910.76

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

8/31/2014
8/31/2014
8/31/2014
8/18/2014
8/18/2014
8/18/2014
8/18/2014
8/18/2014
8/18/2014
8/18/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/26/2014

9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
11/30/2014
11/30/2014
11/30/2014
12/31/2014
12/31/2014
12/31/2014
11/30/2014
11/30/2014
11/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
11/30/2014
11/30/2014
11/30/2014
11/30/2014
11/30/2014
11/30/2014
10/31/2014
10/31/2014
10/31/2014
9/30/2014
9/30/2014
9/30/2014
12/31/2014
12/31/2014
12/31/2014
9/30/2014
9/30/2014
9/30/2014
8/31/2014

010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
8/31/2014 010,00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

20,182.33
7,591.56
116,375.66
34,558.27
12,999.06
100,035.05
33,532.66
12,613.28
95,466.69
29,105.28
10,947.92
84,807.24
74,363.81
27,971.87
129,319.29
65,149.50
24,505.92
103,080.60
20,250.64
7,617.26
76,139.05
14,842.57
5,583.02
117,371.29
47,017.16
17,685.46
86,681.41
39,374.85
14,810.81
170,668.63
22,479.14
8,455.51
112,217.25
13,437.66
5,054.56
91,484.03
6,230.24
2,343.50
117,254.19
24,979.93
9,396.17
41,700.77
37,236.94
14,006.64
105,081.26
305.78
115.02
38,655.22
23,602.40
8,878.02
87,149.94
14,388.63
5,412.27

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014

12/31/2014
12/31/2014
12/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
11/30/2014
11/30/2014
11/30/2014
10/31/2014
10/31/2014
10/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
11/30/2014
11/30/2014
11/30/2014
11/30/2014
11/30/2014
11/30/2014
11/30/2014
11/30/2014
11/30/2014
11/30/2014
11/30/2014
11/30/2014
9/30/2014
9/30/2014
9/30/2014
12/31/2014
12/31/2014
12/31/2014
11/30/2014
11/30/2014
11/30/2014
9/30/2014
9/30/2014
9/30/2014
11/30/2014
11/30/2014
11/30/2014
12/31/2014
12/31/2014

010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

61,379.83
23,338.56
8,778.78
127,327.96
351.10
132.07
89,844.12
20,465.58
7,698.11
81,527.36
16,475.31
6,197.17
78,833.24
11,430.81
4,299.69
89,258.43
3,280.63
1,234.01
55,405.83
29,744.30
11,188.29
42,637.88
27,138.00
10,207.93
105,306.20
15,228.31
5,728.12
79,184.61
51,128.95
19,232.10
95,466.69
29,415.49
11,064.61
63,488.27
15,408.11
5,795.74
51,891.70
18,438.37
6,935.57
85,627.19
49,573.05
18,646.85
116,902.77
15,649.12
5,886.40
108,234.64
41,591.63
15,644.65
59,154.18
11,752.29
4,420.61
128,733.60
27,745.77

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014

12/31/2014
11/30/2014
11/30/2014
11/30/2014
9/30/2014
9/30/2014
9/30/2014
10/31/2014
10/31/2014
10/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
10/31/2014
10/31/2014
10/31/2014
11/30/2014
11/30/2014
11/30/2014
11/30/2014
11/30/2014
11/30/2014
12/31/2014
12/31/2014
12/31/2014
11/30/2014
11/30/2014
11/30/2014
12/31/2014
12/31/2014
12/31/2014
11/30/2014
11/30/2014
11/30/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
11/30/2014
11/30/2014
11/30/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014

010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

10,436.54
108,234.64
28,653.44
10,777.96
104,369.08
14,296.71
5,377.69
108,937.44
17,480.22
6,575.16
63,371.10
20,027.14
7,533.19
29,049.98
4,330.06
1,628.75
68,290.89
16,663.30
6,267.88
122,642.44
7,291.10
3,645.55
322.14
1,109.84
2,070.67
1,413.01
1,636.13
1,407.67
406,251.00
280,771.91
116,480.00
332,677.73
116,210.64
82,375.32
284,301.00
356,319.82
32,160.00
130,979.07
41,152.70
451,486.27
7,800.00
28,628.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/30/2014
8/30/2014
8/30/2014
8/30/2014
8/30/2014
8/30/2014
8/30/2014
8/30/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014

12/31/2014
12/31/2014
11/30/2014
11/30/2014
11/30/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
10/31/2014
11/30/2014

010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
010,00
000,00
000,00
000,00
000,00
000,00
000,00
000,00
000,00
000,00
000,00
000,00
000,00
000,00
000,00

Você também pode gostar