Honorarios Faturamento

Afa Arquitetura Ltda
Honorarios
1/31/2011
110.00
IRRF
2/10/2011
110.00
Ana Paula de Almeida Martinheira Ribeir

Honorarios
1/31/2011
100.00
IRRF
2/10/2011
100.00
Andalucia
Honorarios
1/31/2011
165.00
IRRF
2/10/2011
165.00
Castro e Araujo Mao de Obra em Construo Civil Ltda

Honorarios
1/31/2011
300.00
IRRF
2/10/2011
300.00
Carbeu Industria de Maquinas S/A

Honorarios
1/31/2011
101.00
IRRF
2/10/2011
101.00
CDM Caldeiraria Dois Mil Ltda.

Honorarios
1/31/2011
830.00
2/10/2011
IRRF
830.00
Clinica Cardiolgica Dr. Prota S/C Ltda

Honorarios
1/31/2011
575.00
IRRF
2/15/2011
575.00
Dannatel Com e Ser de Informatica Ltda

Honorarios
1/31/2011
300.00
IRRF
2/10/2011
300.00
Debora Pereira da Silva

Honorarios
1/31/2011
255.00
IRRF
2/10/2011
255.00
Dental Ricardo Tanaka Ltda

Honorarios
1/31/2011
IRRF
3,198.00
47.97
2/15/2011
3,150.03
Elbanc Assessoria Nacional de Credito

Honorarios
1/31/2011
IRRF
Essencial Servios Medicos S/C ltda
282.00
2/10/2011
282.00
Honorarios
1/31/2011
492.00
IRRF
2/10/2011
492.00
Fernando
Honorarios
1/31/2011
127.00
IRRF
2/10/2011
127.00
Gabriel A Pereira Castro Cassiolato

Honorarios
1/31/2011
300.00
IRRF
2/10/2011
300.00
Hodel e Hodel
Honorarios
1/31/2011
255.00
IRRF
2/15/2011
255.00
Iosa Insituto de Otorrinolaringologia de Santo Andr S/C Ltda

Honorarios
1/31/2011
768.00
IRRF
2/20/2011
768.00
J Infante Comrcio de Saldos Industriais Ltda

Honorarios
IRRF
1/31/2011
575.00
2/10/2011
575.00
Joo Latine Neto-ME

Honorarios
1/31/2011
115.00
IRRF
2/10/2011
115.00
Joga Fotografia Ltda ME

Honorarios
1/31/2011
194.00
IRRF
2/10/2011
194.00
K.K Odontologia Especializada Ltda

Honorarios
1/31/2011
540.00
IRRF
2/10/2011
540.00
Le Gateu
Honorarios
1/31/2011
540.00
IRRF
2/10/2011
540.00
Net Sign Comunicao Visual Ltda

Honorarios
1/31/2011
IRRF
2/10/2011
Paulo Barreto Morgan

Honorarios
1/31/2011
179.00
2/10/2011
IRRF
179.00
Sani Servios de Anestesia e Inaloterapia S/C Ltda

Honorarios
1/31/2011
768.00
IRRF
2/10/2011
768.00
Santa Rita Equipamentos Industriais Ltda

Honorarios
1/31/2011
IRRF
792.00
11.88
2/15/2011
780.12
Tecwork
Honorarios
1/31/2011
232.00
IRRF
2/10/2011
232.00
Vebemar Transportes Ltda

Honorarios
1/31/2011
1,022.00
IRRF
2/15/2011
1,022.00
Vinilux Comunicao Visual

Honorarios
IRRF
1/31/2011
2,656.00
2/10/2011
2,656.00

Andalucia
Castro e Araujo
Dannatel
Fernando
Gabriel Cassiolato
Hodel e Hodel
Iosa Insituto de Otorrinolaringologia
Joo Latine Neto-ME
Le Gateu
110.00
100.00
165.00
300.00
101.00
830.00
575.00
300.00
255.00
3,150.03
282.00
492.00
127.00
300.00
255.00
768.00
575.00
115.00
194.00
540.00
540.00

Sani Servios de Anestesia e Inaloterapia
Tecwork
179.00
768.00
780.12
232.00
1,022.00
2,656.00

Honorarios
2/28/2011
110.00
IRRF
3/10/2011
110.00

Honorarios
2/28/2011
100.00
IRRF
3/10/2011
100.00
Andalucia
Honorarios
2/28/2011
165.00
IRRF
3/10/2011
165.00

Honorarios
2/28/2011
300.00
IRRF
3/10/2011
300.00

Honorarios
2/28/2011
101.00
IRRF
3/10/2011
101.00

Honorarios
2/28/2011
830.00
3/10/2011
IRRF
830.00

Honorarios
2/28/2011
575.00
IRRF
3/15/2011
575.00

Honorarios
2/28/2011
300.00
IRRF
3/10/2011
300.00

Honorarios
2/28/2011
255.00
IRRF
3/10/2011
255.00

Honorarios
2/28/2011
IRRF
3,198.00
47.97
3/15/2011
3,150.03

Honorarios
2/28/2011
282.00
IRRF
3/10/2011
282.00

Honorarios
2/28/2011
492.00
3/10/2011
IRRF
492.00
Fernando
Honorarios
2/28/2011
127.00
IRRF
3/10/2011
127.00

Honorarios
2/28/2011
300.00
IRRF
3/10/2011
300.00
Hodel e Hodel
Honorarios
2/28/2011
255.00
IRRF
3/15/2011
255.00

Honorarios
2/28/2011
768.00
IRRF
3/20/2011
768.00

Honorarios
2/28/2011
575.00
IRRF
3/10/2011
575.00
Joo Latine Neto-ME

Honorarios
2/28/2011
115.00
3/10/2011
IRRF
115.00

Honorarios
2/28/2011
194.00
IRRF
3/10/2011
194.00

Honorarios
2/28/2011
540.00
IRRF
3/10/2011
540.00
Le Gateu
Honorarios
2/28/2011
540.00
IRRF
3/10/2011
540.00

Honorarios
2/28/2011
IRRF
3/10/2011

Honorarios
2/28/2011
IRRF
179.00
3/10/2011
179.00
Honorarios
2/28/2011
768.00
IRRF
3/10/2011
768.00

Honorarios
2/28/2011
IRRF
792.00
11.88
3/15/2011
780.12
Tecwork
Honorarios
2/28/2011
232.00
IRRF
3/10/2011
232.00

Honorarios
2/28/2011
1,022.00
IRRF
3/15/2011
1,022.00

Honorarios
IRRF
2/28/2011
2,656.00
3/10/2011
2,656.00

Andalucia
Castro e Araujo
Dannatel
Fernando
Gabriel Cassiolato
Hodel e Hodel
Joo Latine Neto-ME
Le Gateu
Tecwork
110.00
100.00
165.00
300.00
101.00
830.00
575.00
300.00
255.00
3,150.03
282.00
492.00
127.00
300.00
255.00
768.00
575.00
115.00
194.00
540.00
540.00
179.00
768.00
780.12
232.00

1,022.00
2,656.00
15,711.15

Honorarios
3/31/2011
Rais
110.00
4/10/2011
50.00
IRRF
160.00

Honorarios
3/31/2011
Rais
100.00
4/10/2011
30.00
IRRF
130.00
Andalucia
Honorarios
3/31/2011
Rais
165.00
4/10/2011
30.00
50.00
Dimob
IRRF
245.00

Honorarios
3/31/2011
Rais
300.00
4/10/2011
30.00
IRRF
330.00

Honorarios
3/31/2011
Rais
101.00
4/10/2011
30.00
IRRF
131.00

Honorarios
Encadernao de
Rais
3/31/2011
830.00
450.00
30.00
4/10/2011
IRRF
1,310.00

Honorarios
3/31/2011
Rais
575.00
4/15/2011
30.00
IRRF
605.00

Honorarios
3/31/2011
Al Cont
300.00
4/10/2011
700.00
75.00
30.00
Reemb Tx
Rais
IRRF
1,105.00

Honorarios
3/31/2011
Enc de Livros
255.00
4/10/2011
129.00
50.00
50.00
Rais
Dirf
IRRF
484.00

Honorarios
3/31/2011
IRRF
3,198.00
47.97
4/15/2011
3,150.03

Honorarios
3/31/2011
Enc Livros
282.00
4/10/2011
129.00
30.00
Rais
IRRF
441.00

Honorarios
Rais
3/31/2011
492.00
30.00
4/10/2011
IRRF
522.00
Fernando
Honorarios
3/31/2011
Rais
127.00
4/10/2011
50.00
IRRF
177.00

Honorarios
3/31/2011
300.00
IRRF
4/10/2011
300.00
Hodel e Hodel
Honorarios
3/31/2011
Rais
255.00
4/15/2011
50.00
50.00
Dirf
IRRF
355.00

Honorarios
3/31/2011
Rais
768.00
3/20/2011
50.00
IRRF
818.00

Honorarios
3/31/2011
Rais
575.00
4/10/2011
100.00
50.00
Dirf
IRRF
725.00
Joo Latine Neto-ME

Honorarios
Rais
3/31/2011
115.00
30.00
4/10/2011
IRRF
145.00

Honorarios
3/31/2011
Rais
194.00
4/10/2011
30.00
IRRF
224.00

Honorarios
3/31/2011
Rais
540.00
4/10/2011
50.00
50.00
Dirf
IRRF
640.00
Le Gateu
Honorarios
3/31/2011
Rais
540.00
4/10/2011
30.00
50.00
Dirf
IRRF
620.00

Honorarios
3/31/2011
IRRF
4/10/2011

Honorarios
3/31/2011
Rais
IRRF
179.00
4/10/2011
50.00
229.00
Honorarios
Rias
IRRF
3/31/2011
768.00
4/10/2011
30.00
798.00

Honorarios
3/31/2011
792.00
Rais
100.00
IRRF
11.88
4/15/2011
880.12
Tecwork
Honorarios
Rais
3/31/2011
232.00
4/10/2011
30.00
IRRF
262.00

Honorarios
3/31/2011
Rais
1,022.00
4/15/2011
100.00
150.00
Dirf
IRRF
1,272.00

Honorarios
Rias
Alt Cont
Dirf
Reemb Taxs
3/31/2011
3x100
2,800.00
4/10/2011
300.00
700.00
100.00
225.00
4,125.00

Andalucia
Castro e Araujo
Dannatel
Fernando
Gabriel Cassiolato
Hodel e Hodel
Joo Latine Neto-ME
Le Gateu
Tecwork
160.00
130.00
245.00
330.00
131.00
1,310.00
605.00
1,105.00
484.00
3,150.03
441.00
522.00
177.00
300.00
355.00
818.00
725.00
145.00
224.00
640.00
620.00
229.00
798.00
880.12
262.00
1,272.00
4,125.00
20,183.15

Honorarios
4/30/2011
110.00
5/10/2011
Rais
IRRF
110.00

Honorarios
4/30/2011
100.00
5/10/2011
Rais
IRRF
100.00
Andalucia
Honorarios
4/30/2011
165.00
5/10/2011
Rais
Dimob
IRRF
165.00

Honorarios
4/30/2011
IRPF
300.00
5/10/2011
100.00
IRRF
400.00

Honorarios
4/30/2011
IRPF
101.00
5/10/2011
50.00
IRRF
151.00

Honorarios
IRPF
Rais
4/30/2011
830.00
400.00
5/10/2011
IRRF
1,230.00

Honorarios
4/30/2011
575.00
IRPF
5/15/2011
200.00
IRRF
775.00

Honorarios
4/30/2011
300.00
5/10/2011
Al Cont
Reemb Tx
Rais
IRRF
300.00

Honorarios
4/30/2011
255.00
IRPF
5/10/2011
100.00
Rais
Dirf
IRRF
355.00

Honorarios
4/30/2011
4,569.00
Dif, Jan/Fev
IRRF
5/15/2011
2,742.00
109.67
4.65
339.96
449.63
Desc
6,861.37
3,900.00
2,961.37

Honorarios
IRPF
4/30/2011
282.00
5/10/2011
100.00
Rais
IRRF
382.00
Honorarios
4/30/2011
IRPF
492.00
5/10/2011
200.00
IRRF
692.00
Fernando
Honorarios
4/30/2011
127.00
5/10/2011
Rais
IRRF
127.00

Honorarios
4/30/2011
IRPF
300.00
5/10/2011
100.00
IRRF
400.00
Hodel e Hodel
Honorarios
4/30/2011
255.00
5/15/2011
Rais
Dirf
IRRF
255.00

Honorarios
4/30/2011
768.00
5/20/2011
Rais
IRRF
768.00

Honorarios
IRPF
4/30/2011
575.00
5/10/2011
250.00
Dirf
IRRF
825.00
Joo Latine Neto-ME

Honorarios
4/30/2011
115.00
5/10/2011
Rais
IRRF
115.00

Honorarios
4/30/2011
194.00
5/10/2011
Rais
IRRF
194.00

Honorarios
4/30/2011
IRPF
540.00
5/10/2011
150.00
Dirf
IRRF
690.00
Le Gateu
Honorarios
4/30/2011
IRPF
540.00
5/10/2011
300.00
Dirf
IRRF
840.00

Honorarios
4/30/2011
IRRF
5/10/2011

Honorarios
Rais
4/30/2011
179.00
5/10/2011
IRRF
179.00

Honorarios
Rias
4/30/2011
768.00
IRRF
5/10/2011
768.00

Honorarios
4/30/2011
792.00
5/15/2011
Rais
IRRF
11.88
780.12
Tecwork
Honorarios
IRPF
4/30/2011
232.00
5/10/2011
50.00
IRRF
282.00

Honorarios
4/30/2011
1,022.00
Al Cont
5/15/2011
700.00
300.00
IRPF
IRRF
2,022.00

Honorarios
IRPF
4/30/2011
2,800.00
4x100
5/10/2011
400.00
Alt Cont
Dirf
Reemb Taxs
Desc
163.50
3,363.50
2,800.00
563.50

Andalucia
Castro e Araujo
Dannatel
Fernando
Gabriel Cassiolato
Hodel e Hodel
Joo Latine Neto-ME
Le Gateu
2,961.37
110.00
100.00
165.00
400.00
151.00
1,230.00
775.00
300.00
355.00
6,861.37
382.00
692.00
127.00
400.00
255.00
768.00
825.00
115.00
194.00
690.00
840.00
3,900.00

Tecwork
563.5
179.00
768.00
780.12
282.00
2,022.00
3,363.50
2,800.00
23,129.99
6,700.00

Honorarios
5/31/2011
110.00
6/10/2011
Rais
IRRF
110.00

Honorarios
5/31/2011
100.00
6/10/2011
Rais
IRRF
100.00
Andalucia
Honorarios
5/31/2011
165.00
6/10/2011
Rais
Dimob
IRRF
165.00

Honorarios
5/31/2011
300.00
6/10/2011
IRPF
IRRF
300.00

Honorarios
5/31/2011
101.00
6/10/2011
IRPF
IRRF
101.00

Honorarios
IRPF
Rais
5/31/2011
830.00
6/10/2011
IRRF
830.00

Honorarios
5/31/2011
575.00
6/15/2011
IRPF
IRRF
575.00

Honorarios
5/31/2011
300.00
6/10/2011
Al Cont
Reemb Tx
Rais
IRRF
300.00

Honorarios
5/31/2011
255.00
6/10/2011
IRPF
Rais
Dirf
IRRF
255.00

Honorarios
5/31/2011
4,569.00
6/15/2011
Dif, Jan/Fev
IRRF
68.54
4.65
212.46
280.99
Desc
4,288.01
3,900.00
388.01

Honorarios
5/31/2011
282.00
6/10/2011
IRPF
Rais
IRRF
282.00
Honorarios
5/31/2011
492.00
6/10/2011
IRPF
IRRF
492.00
Fernando
Honorarios
5/31/2011
127.00
6/10/2011
Rais
IRRF
127.00

Honorarios
5/31/2011
300.00
6/10/2011
IRPF
IRRF
300.00
Hodel e Hodel
Honorarios
5/31/2011
255.00
6/15/2011
Rais
Dirf
IRRF
255.00

Honorarios
5/31/2011
768.00
6/20/2011
Rais
IRRF
768.00

Honorarios
5/31/2011
575.00
6/10/2011
IRPF
Dirf
IRRF
575.00
Joo Latine Neto-ME

Honorarios
5/31/2011
115.00
6/10/2011
Rais
IRRF
115.00

Honorarios
5/31/2011
194.00
6/10/2011
Rais
IRRF
194.00

Honorarios
5/31/2011
540.00
6/10/2011
IRPF
Dirf
IRRF
540.00
Le Gateu
Honorarios
5/31/2011
540.00
6/10/2011
IRPF
Dirf
IRRF
540.00

Honorarios
5/31/2011
IRRF
6/10/2011

Honorarios
Rais
5/31/2011
179.00
6/10/2011
IRRF
179.00

Honorarios
Rias
5/31/2011
768.00
IRRF
6/10/2011
768.00

Honorarios
5/31/2011
792.00
6/15/2011
Rais
IRRF
11.88
780.12
Tecwork
Honorarios
IRPF
5/31/2011
232.00
IRRF
6/10/2011
232.00

Honorarios
5/31/2011
1,022.00
6/15/2011
Al Cont
IRPF
IRRF
1,022.00

Honorarios
IRPF
5/31/2011
2,800.00
6/10/2011
4x100
Alt Cont
Dirf
Reemb Taxs
2,800.00
Desc
2,800.00

Andalucia
Castro e Araujo
Dannatel
Fernando
Gabriel Cassiolato
Hodel e Hodel
Joo Latine Neto-ME
Le Gateu
388.01
110.00
100.00
165.00
300.00
101.00
830.00
575.00
300.00
255.00
4,288.01
282.00
492.00
127.00
300.00
255.00
768.00
575.00
115.00
194.00
540.00
540.00
3,900.00

Tecwork
179.00
768.00
780.12
232.00
1,022.00
2,800.00
2,800.00
16,993.13
6,700.00

Honorarios
6/30/2011
Rais
dipj
110.00
7/10/2011
250.00
IRRF
360.00

Honorarios
6/30/2011
100.00
7/10/2011
Rais
IRRF
100.00
Andalucia
Honorarios
6/30/2011
165.00
7/10/2011
Rais
Dimob
dipj
250.00
IRRF
415.00

Honorarios
6/30/2011
300.00
7/10/2011
IRPF
IRRF
300.00

Honorarios
6/30/2011
101.00
7/10/2011
IRPF
IRRF
101.00

Honorarios
6/30/2011
830.00
7/10/2011
IRPF
Rais
dipj
IRRF
500.00
1,330.00

Honorarios
6/30/2011
575.00
7/15/2011
IRPF
250.00
Dipj
IRRF
825.00

Honorarios
6/30/2011
300.00
7/10/2011
Al Cont
Reemb Tx
Rais
IRRF
300.00

Honorarios
6/30/2011
255.00
7/10/2011
IRPF
Rais
Dirf
IRRF
255.00

Honorarios
6/30/2011
4,569.00
7/15/2011
Dif, Jan/Fev
IRRF
68.54
4.65
212.46
280.99
4,288.01
4,288.01
Honorarios
6/30/2011
282.00
7/10/2011
IRPF
250.00
DIPJ
IRRF
532.00

Honorarios
6/30/2011
492.00
7/10/2011
IRPF
DIPJ
IRRF
250.00
742.00
Fernando
Honorarios
6/30/2011
127.00
7/10/2011
Rais
IRRF
127.00

Honorarios
6/30/2011
300.00
7/10/2011
IRPF
IRRF
300.00
Hodel e Hodel
Honorarios
6/30/2011
255.00
7/15/2011
Rais
Dirf
IRRF
255.00

Honorarios
6/30/2011
768.00
6/20/2011
Rais
250.00
DIPJ
IRRF
1,018.00

Honorarios
6/30/2011
575.00
7/10/2011
IRPF
Dirf
IRRF
575.00
Joo Latine Neto-ME

Honorarios
6/30/2011
115.00
7/10/2011
Rais
IRRF
115.00

Honorarios
6/30/2011
194.00
7/10/2011
Rais
IRRF
194.00
LN Odontologia Especializada Ltda

Honorarios
6/30/2011
DIPJ
540.00
7/10/2011
250.00
Dirf
Alvar Sanitria
300.00
IRRF
1,090.00
Le Gateu
Honorarios
6/30/2011
540.00
7/10/2011
IRPF
Dirf
IRRF
540.00

Honorarios
6/30/2011
IRRF
7/10/2011

Honorarios
6/30/2011
179.00
7/10/2011
Rais
IRRF
179.00

Honorarios
DIPJ
6/30/2011
768.00
7/10/2011
250.00
IRRF
1,018.00

Honorarios
6/30/2011
792.00
DIPJ
250.00
IRRF
11.88
7/15/2011
1,030.12
Tecwork
Honorarios
IRPF
6/30/2011
232.00
IRRF
7/10/2011
232.00

Honorarios
6/30/2011
1,022.00
DIPJ
7/15/2011
250.00
IRPF
IRRF
1,272.00

Honorarios
IRPF
6/30/2011
2,800.00
7/10/2011
4x100
250.00
Dipj
Dirf
Reemb Taxs
3,050.00
Desc
2,800.00
250.00

Andalucia
Castro e Araujo
Dannatel
Fernando
Gabriel Cassiolato
Hodel e Hodel
Joo Latine Neto-ME
Le Gateu
Tecwork
360.00
100.00
415.00
300.00
101.00
1,330.00
825.00
300.00
255.00
4,288.01
532.00
742.00
127.00
300.00
255.00
1,018.00
575.00
115.00
194.00
1,090.00
540.00
179.00
1,018.00
1,030.12
232.00
1,272.00
3,050.00
20,543.13
4,288.01
2,800.00
7,088.01

Honorarios
7/31/2011
545.00
8/10/2011
Rais
dipj
IRRF
545.00

Honorarios
7/31/2011
100.00
8/10/2011
Rais
IRRF
100.00
Andalucia
Honorarios
7/31/2011
165.00
8/10/2011
Rais
Dimob
dipj
IRRF
165.00

Honorarios
7/31/2011
300.00
8/10/2011
IRPF
IRRF
300.00

Honorarios
7/31/2011
101.00
8/10/2011
IRPF
IRRF
101.00

Honorarios
7/31/2011
830.00
8/10/2011
IRPF
Rais
dipj
IRRF
830.00

Honorarios
7/31/2011
575.00
8/15/2011
IRPF
Dipj
IRRF
575.00

Honorarios
7/31/2011
300.00
8/10/2011
Al Cont
Reemb Tx
Rais
IRRF
300.00

Honorarios
7/31/2011
255.00
8/10/2011
IRPF
Rais
Dirf
IRRF
255.00

Honorarios
7/31/2011
4,569.00
8/15/2011
Dif, Jan/Fev
IRRF
68.54
4.65
212.46
280.99
4,288.01
4,288.01
Honorarios
7/31/2011
282.00
8/10/2011
IRPF
DIPJ
IRRF
282.00

Honorarios
7/31/2011
492.00
8/10/2011
IRPF
DIPJ
IRRF
492.00
Fernando
Honorarios
7/31/2011
127.00
8/10/2011
Rais
IRRF
127.00

Honorarios
7/31/2011
300.00
8/10/2011
IRPF
IRRF
300.00
Hodel e Hodel
Honorarios
7/31/2011
255.00
8/15/2011
Rais
Dirf
IRRF
255.00

Honorarios
7/31/2011
768.00
8/20/2011
Rais
DIPJ
IRRF
768.00

Honorarios
7/31/2011
575.00
8/10/2011
IRPF
Dirf
IRRF
575.00
Joo Latine Neto-ME

Honorarios
7/31/2011
115.00
8/10/2011
Rais
IRRF
115.00

Honorarios
7/31/2011
194.00
8/10/2011
Rais
IRRF
194.00

Honorarios
7/31/2011
540.00
8/10/2011
DIPJ
Dirf
Alvar Sanitria
IRRF
540.00
Le Gateu
Honorarios
7/31/2011
540.00
8/10/2011
IRPF
Dirf
IRRF
540.00

Honorarios
7/31/2011
IRRF
8/10/2011

Honorarios
7/31/2011
179.00
8/10/2011
Rais
IRRF
179.00

Honorarios
DIPJ
Al de Contrato
7/31/2011
768.00
8/10/2011
700.00
IRRF
1,468.00

Honorarios
7/31/2011
792.00
8/15/2011
DIPJ
IRRF
11.88
780.12
Tecwork
Honorarios
IRPF
7/31/2011
232.00
IRRF
8/10/2011
232.00

Honorarios
7/31/2011
1,022.00
8/15/2011
DIPJ
IRPF
IRRF
1,022.00

Honorarios
IRPF
7/31/2011
2,800.00
8/10/2011
4x100
Dipj
Dirf
Reemb Taxs
2,800.00
Desc
2,800.00

Andalucia
Castro e Araujo
Dannatel
Fernando
Gabriel Cassiolato
Hodel e Hodel
Joo Latine Neto-ME
Le Gateu
Tecwork
545.00
100.00
165.00
300.00
101.00
830.00
575.00
300.00
255.00
4,288.01
282.00
492.00
127.00
300.00
255.00
768.00
575.00
115.00
194.00
540.00
540.00
179.00
1,468.00
780.12
232.00
1,022.00
2,800.00
18,128.13
4,288.01
2,800.00
7,088.01

Honorarios
8/31/2011
545.00
9/10/2011
Rais
dipj
IRRF
545.00

Honorarios
8/31/2011
100.00
9/10/2011
Rais
IRRF
100.00
Andalucia
Honorarios
8/31/2011
165.00
9/10/2011
Rais
Dimob
dipj
IRRF
165.00

Honorarios
8/31/2011
300.00
9/10/2011
IRPF
IRRF
300.00

Honorarios
8/31/2011
Calculo Processo Nadia
101.00
9/10/2011
100.00
200.00
Processo Nilva PMMaua

IRRF
401.00

Honorarios
8/31/2011
830.00
9/10/2011
IRPF
Rais
dipj
IRRF
830.00

Honorarios
8/31/2011
575.00
9/15/2011
IRPF
Dipj
IRRF
575.00

Honorarios
8/31/2011
300.00
150.00
Certides Negativa
9/10/2011
Reemb Tx
Rais
IRRF
450.00

Honorarios
8/31/2011
255.00
9/10/2011
IRPF
50.00
Certido FGTS
Dirf
IRRF
305.00

Honorarios
IRRF
8/31/2011
4,569.00
68.54
9/15/2011
4,569.00
4,500.47
Honorarios
8/31/2011
282.00
9/10/2011
IRPF
50.00
Certificado Digital
IRRF
332.00

Honorarios
8/31/2011
492.00
9/10/2011
IRPF
DIPJ
IRRF
492.00
Fernando
Honorarios
8/31/2011
127.00
9/10/2011
Rais
IRRF
127.00

Honorarios
8/31/2011
300.00
9/10/2011
IRPF
IRRF
300.00
Hodel e Hodel
Honorarios
8/31/2011
255.00
9/15/2011
Rais
Dirf
IRRF
255.00

Honorarios
8/31/2011
768.00
8/20/2011
Rais
DIPJ
IRRF
768.00

Honorarios
8/31/2011
575.00
9/10/2011
IRPF
Dirf
IRRF
575.00
Joo Latine Neto-ME

Honorarios
8/31/2011
115.00
9/10/2011
Rais
IRRF
115.00

Honorarios
8/31/2011
194.00
9/10/2011
Rais
IRRF
194.00

Honorarios
8/31/2011
540.00
9/10/2011
DIPJ
100.00
Certificado Digital
Alvar Sanitria
IRRF
640.00
Le Gateu
Honorarios
8/31/2011
540.00
9/10/2011
IRPF
Dirf
IRRF
540.00

Honorarios
8/31/2011
2,800.00
IRRF
9/10/2011
2,800.00

Honorarios
8/31/2011
179.00
9/10/2011
Rais
100.00
Homologao Dirce
IRRF
279.00

Honorarios
DIPJ
Al de Contrato
IRRF
8/31/2011
768.00
9/10/2011
700.00
1,468.00

Honorarios
Certides Negativa
8/31/2011
792.00
200.00
IRRF
14.88
9/15/2011
977.12
Tecwork
Honorarios
IRPF
8/31/2011
232.00
IRRF
9/10/2011
232.00

Honorarios
8/31/2011
1,022.00
9/15/2011
DIPJ
IRPF
IRRF
1,022.00

Honorarios
IRPF
8/31/2011
9/10/2011
4x100
Dipj
Dirf
Reemb Taxs
Desc

Andalucia
Castro e Araujo
Dannatel
Fernando
Gabriel Cassiolato
Hodel e Hodel
Joo Latine Neto-ME
Le Gateu
Tecwork
545.00
100.00
165.00
300.00
401.00
830.00
575.00
450.00
305.00
4,569.00
332.00
492.00
127.00
300.00
255.00
768.00
575.00
115.00
194.00
640.00
540.00
2,800.00
279.00
1,468.00
977.12
232.00
1,022.00
-
19,356.12
Felipe
Juliendro
H2life
Planeta Sistema
Euromad
100.00
100.00
545.00
545.00
545.00
4,288.01
2,800.00
7,088.01
280.99

Honorarios
9/30/2011
545.00
10/10/2011
Rais
dipj
IRRF
545.00

Honorarios
9/30/2011
100.00
10/10/2011
Rais
IRRF
100.00
Andalucia
Honorarios
9/30/2011
165.00
10/10/2011
Rais
Dimob
dipj
IRRF
165.00

Honorarios
9/30/2011
300.00
10/10/2011
IRPF
IRRF
300.00

Honorarios
9/30/2011
101.00
IRRF
10/10/2011
101.00

Honorarios
9/30/2011
830.00
10/10/2011
IRPF
Rais
dipj
IRRF
830.00

Honorarios
9/30/2011
575.00
10/15/2011
IRPF
Dipj
IRRF
575.00

Honorarios
9/30/2011
300.00
10/10/2011
Reemb Tx
Rais
IRRF
300.00

Honorarios
9/30/2011
255.00
10/10/2011
IRPF
Dirf
IRRF
255.00

Honorarios
IRRF
9/30/2011
4,569.00
68.54
10/15/2011
4,569.00
4,500.47
Honorarios
9/30/2011
282.00
10/10/2011
IRPF
Certificado Digital
IRRF
282.00

Honorarios
9/30/2011
492.00
10/10/2011
IRPF
DIPJ
IRRF
492.00
Euromad
Honorarios
9/30/2011
600.00
10/10/2011
IRPF
DIPJ
IRRF
Fernando
Honorarios
600.00
9/30/2011
127.00
10/10/2011
Rais
IRRF
127.00

Honorarios
9/30/2011
300.00
10/10/2011
IRPF
IRRF
300.00
Hodel e Hodel
Honorarios
9/30/2011
255.00
10/15/2011
Rais
Dirf
IRRF
255.00
H2 Life
Honorarios
9/30/2011
600.00
10/10/2011
Rais
Dirf
IRRF
600.00

Honorarios
9/30/2011
768.00
8/20/2011
Rais
DIPJ
IRRF
768.00

Honorarios
9/30/2011
575.00
10/10/2011
IRPF
Dirf
IRRF
575.00
Joo Latine Neto-ME

Honorarios
9/30/2011
115.00
10/10/2011
Rais
IRRF
115.00

Honorarios
9/30/2011
194.00
10/10/2011
Rais
IRRF
194.00
LN Kobayashi Odontologia Especializada Ltda

Honorarios
9/30/2011
540.00
10/10/2011
DIPJ
Certificado Digital
Alvar Sanitria
IRRF
540.00
Le Gateu
Honorarios
9/30/2011
540.00
10/10/2011
IRPF
Dirf
IRRF
540.00

Honorarios
IRRF
9/30/2011
2,800.00
10/10/2011
2,800.00

Honorarios
9/30/2011
179.00
10/10/2011
Rais
Homologao Dirce
IRRF
179.00
Planeta Sistemas
Honorarios
9/30/2011
600.00
10/10/2011
Rais
Homologao Dirce
IRRF
Sai
Honorarios
DIPJ
600.00
9/30/2011
768.00
IRRF
10/10/2011
768.00

Honorarios
9/30/2011
IRRF
792.00
11.88
10/15/2011
780.12
Tecwork
Honorarios
IRPF
9/30/2011
232.00
IRRF
10/10/2011
232.00

Honorarios
9/30/2011
1,022.00
10/15/2011
DIPJ
IRPF
IRRF
1,022.00

Honorarios
IRPF
9/30/2011
10/10/2011
4x100
Dipj
Dirf
Reemb Taxs
Desc

Andalucia
Castro e Araujo
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
LN KobayashiOdontologia
Le Gateu
Planeta Sistemas
Tecwork
545.00
100.00
165.00
300.00
101.00
830.00
575.00
300.00
255.00
4,569.00
282.00
492.00
600.00
127.00
300.00
255.00
600.00
768.00
575.00
115.00
194.00
540.00
540.00
2,800.00
179.00
600.00
768.00
780.12
232.00
1,022.00
-
19,509.12
Alteraes.
Honor
Taxas
Planeta Modulos
700.00
125.00
825.00
H2 Life
700.00
125.00
825.00
Eurobras
700.00
125.00
825.00

Honorarios
10/31/2011
545.00
11/10/2011
Rais
dipj
IRRF
545.00

Honorarios
10/31/2011
100.00
11/10/2011
Rais
IRRF
100.00
Andalucia
Honorarios
10/31/2011
165.00
11/10/2011
Rais
Dimob
dipj
IRRF
165.00

Honorarios
10/31/2011
300.00
11/10/2011
IRPF
IRRF
300.00

Honorarios
10/31/2011
101.00
IRRF
11/10/2011
101.00

Honorarios
10/31/2011
830.00
11/10/2011
IRPF
Rais
dipj
IRRF
830.00

Honorarios
10/31/2011
575.00
11/15/2011
IRPF
Dipj
IRRF
575.00

Honorarios
10/31/2011
300.00
11/10/2011
Reemb Tx
Rais
IRRF
300.00

Honorarios
10/31/2011
255.00
11/10/2011
IRPF
Dirf
IRRF
255.00

Honorarios
IRRF
10/31/2011
4,569.00
68.54
11/15/2011
4,569.00
4,500.47
Honorarios
10/31/2011
282.00
11/10/2011
IRPF
Certificado Digital
IRRF
282.00

Honorarios
10/31/2011
492.00
11/10/2011
IRPF
DIPJ
IRRF
492.00
Euromad
Honorarios
10/31/2011
11/10/2011
IRPF
DIPJ
IRRF
Fernando
Honorarios
10/31/2011
127.00
11/10/2011
Rais
IRRF
127.00

Honorarios
10/31/2011
300.00
11/10/2011
IRPF
IRRF
300.00
Hodel e Hodel
Honorarios
10/31/2011
255.00
11/15/2011
Rais
Dirf
IRRF
255.00
H2 Life
Honorarios
10/31/2011
11/10/2011
Rais
Dirf
IRRF

Honorarios
10/31/2011
768.00
11/20/2011
Rais
DIPJ
IRRF
768.00

Honorarios
10/31/2011
575.00
11/10/2011
IRPF
Dirf
IRRF
575.00
Joo Latine Neto-ME

Honorarios
10/31/2011
Alt Eitor
115.00
11/10/2011
350.00
IRRF
465.00

Honorarios
10/31/2011
194.00
11/10/2011
Rais
IRRF
194.00

Honorarios
10/31/2011
540.00
11/10/2011
DIPJ
Certificado Digital
Alvar Sanitria
IRRF
540.00
Le Gateu
Honorarios
10/31/2011
540.00
11/10/2011
IRPF
Dirf
IRRF
540.00

Honorarios
IRRF
10/31/2011
2,800.00
11/10/2011
2,800.00

Honorarios
10/31/2011
179.00
11/10/2011
Rais
Homologao Dirce
IRRF
179.00
Planeta Sistemas
Honorarios
10/31/2011
11/10/2011
Rais
Homologao Dirce
IRRF
Sai
Honorarios
DIPJ
10/31/2011
768.00
IRRF
11/10/2011
768.00

Honorarios
10/31/2011
792.00
IRRF
11.88
11/15/2011
780.12
Tecwork
Honorarios
IRPF
10/31/2011
232.00
IRRF
11/10/2011
232.00

Honorarios
10/31/2011
1,022.00
11/15/2011
DIPJ
IRPF
IRRF
1,022.00

Honorarios
IRPF
10/31/2011
11/10/2011
4x100
Dipj
Dirf
Reemb Taxs
Desc

Andalucia
Castro e Araujo
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Le Gateu
Planeta Sistemas
Tecwork
545.00
100.00
165.00
300.00
101.00
830.00
575.00
300.00
255.00
4,569.00
282.00
492.00
127.00
300.00
255.00
768.00
575.00
465.00
194.00
540.00
540.00
2,800.00
179.00
768.00
780.12
232.00
1,022.00
-
18,059.12

Honorarios
11/30/2011
545.00
13 MENS
dipj
12/10/2011
545.00
IRRF
1,090.00

Honorarios
11/30/2011
100.00
12/10/2011
Rais
100.00
13 MENS
IRRF
200.00
Andalucia
Honorarios
11/30/2011
165.00
12/10/2011
Rais
165.00
13 MENS
dipj
IRRF
330.00

Honorarios
11/30/2011
300.00
12/10/2011
IRPF
IRRF
300.00

Honorarios
11/30/2011
13 MENS
101.00
12/10/2011
101.00
IRRF
202.00

Honorarios
13 MENS
11/30/2011
830.00
12/10/2011
830.00
Rais
dipj
IRRF
1,660.00

Honorarios
11/30/2011
13 MENS
575.00
12/15/2011
575.00
Dipj
IRRF
1,150.00

Honorarios
11/30/2011
13 MENS
300.00
12/10/2011
300.00
Reemb Tx
Rais
IRRF
600.00

Honorarios
13 MENS
11/30/2011
255.00
12/10/2011
255.00
Dirf
IRRF
510.00

Honorarios
11/30/2011
13 MENS
IRRF
4,569.00
12/15/2011
4,569.00
137.07
9,138.00
9,000.93
Honorarios
11/30/2011
13 MENS
282.00
12/10/2011
282.00
Certificado Digital
IRRF
564.00

Honorarios
11/30/2011
13 MENS
492.00
12/10/2011
492.00
DIPJ
IRRF
984.00
Euromad
Honorarios
11/30/2011
12/10/2011
IRPF
DIPJ
IRRF
Fernando
Honorarios
11/30/2011
13 MENS
127.00
12/10/2011
127.00
IRRF
254.00

Honorarios
13 MENS
IRRF
11/30/2011
300.00
12/10/2011
300.00
600.00
Hodel e Hodel
Honorarios
11/30/2011
13 MENS
255.00
12/15/2011
255.00
Dirf
IRRF
510.00
H2 Life
Honorarios
11/30/2011
12/10/2011
Rais
Dirf
IRRF

Honorarios
11/30/2011
13 MENS
768.00
11/20/2011
768.00
DIPJ
IRRF
1,536.00

Honorarios
11/30/2011
13 MENS
575.00
12/10/2011
575.00
Dirf
IRRF
1,150.00
Joo Latine Neto-ME

Honorarios
11/30/2011
13 MENS
115.00
12/10/2011
115.00
IRRF
230.00

Honorarios
11/30/2011
13 M3NS
194.00
12/10/2011
194.00
IRRF
388.00

Honorarios
11/30/2011
13 MNS
540.00
12/10/2011
540.00
Certificado Digital
Alvar Sanitria
IRRF
1,080.00
Le Gateu
Honorarios
13 MNS
11/30/2011
540.00
12/10/2011
540.00
Dirf
IRRF
1,080.00

Honorarios
11/30/2011
13 M3NS
2,800.00
12/10/2011
2,800.00
IRRF
5,600.00

Honorarios
11/30/2011
12/10/2011
Rais
Homologao Dirce
IRRF
Planeta Sistemas
Honorarios
11/30/2011
12/10/2011
Rais
Homologao Dirce
IRRF
Sai
Honorarios
13 MENS
11/30/2011
768.00
12/10/2011
768.00
IRRF
1,536.00

Honorarios
11/30/2011
13 M3NS
792.00
12/15/2011
792.00
IRRF
23.76
1,560.24
Tecwork
Honorarios
13 MENS
11/30/2011
232.00
12/10/2011
232.00
IRRF
464.00

Honorarios
11/30/2011
13 M3N
1,022.00
12/15/2011
1,022.00
IRPF
IRRF
2,044.00

Honorarios
IRPF
11/30/2011
12/10/2011
4x100
Dipj
Dirf
Reemb Taxs
Desc

Andalucia
Castro e Araujo
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Le Gateu
Planeta Sistemas
Tecwork
1,090.00
200.00
330.00
300.00
202.00
1,660.00
1,150.00
600.00
510.00
9,138.00
564.00
984.00
254.00
600.00
510.00
1,536.00
1,150.00
230.00
388.00
1,080.00
1,080.00
5,600.00
1,536.00
1,560.24
464.00
2,044.00
-
34,760.24

Honorarios
12/31/2011
545.00
1/10/2012
13 MENS
dipj
IRRF
545.00

Honorarios
12/31/2011
100.00
1/10/2012
Rais
13 MENS
IRRF
100.00
Andalucia
Honorarios
12/31/2011
165.00
1/10/2012
Rais
13 MENS
dipj
IRRF
165.00

Honorarios
12/31/2011
1/10/2012
IRPF
IRRF

Honorarios
12/31/2011
101.00
1/10/2012
13 MENS
IRRF
101.00

Honorarios
12/31/2011
830.00
1/10/2012
13 MENS
Rais
dipj
IRRF
830.00

Honorarios
12/31/2011
575.00
1/15/2012
13 MENS
Dipj
IRRF
575.00

Honorarios
12/31/2011
300.00
1/10/2012
13 MENS
Reemb Tx
Al. Contrato
725.00
IRRF
1,025.00

Honorarios
12/31/2011
255.00
1/10/2012
13 MENS
Dirf
IRRF
255.00

Honorarios
12/31/2011
4,569.00
1/15/2012
13 MENS
IRRF
68.54
4,569.00
4,500.47
Honorarios
12/31/2011
282.00
1/10/2012
13 MENS
Certificado Digital
IRRF
282.00

Honorarios
12/31/2011
492.00
1/10/2012
13 MENS
DIPJ
IRRF
492.00
Euromad
Honorarios
IRPF
DIPJ
12/31/2011
1/10/2012
IRRF
Fernando
Honorarios
12/31/2011
127.00
1/10/2012
13 MENS
IRRF
127.00

Honorarios
12/31/2011
300.00
1/10/2012
13 MENS
IRRF
300.00
Hodel e Hodel
Honorarios
12/31/2011
255.00
1/15/2012
13 MENS
Dirf
IRRF
255.00
H2 Life
Honorarios
12/31/2011
1/10/2012
Rais
Dirf
IRRF

Honorarios
12/31/2011
768.00
11/20/2011
13 MENS
DIPJ
IRRF
768.00

Honorarios
12/31/2011
575.00
1/10/2012
13 MENS
Dirf
IRRF
575.00
Joo Latine Neto-ME

Honorarios
12/31/2011
115.00
1/10/2012
13 MENS
IRRF
115.00

Honorarios
12/31/2011
194.00
1/10/2012
13 M3NS
IRRF
194.00

Honorarios
12/31/2011
540.00
1/10/2012
13 MNS
Certificado Digital
Alvar Sanitria
IRRF
540.00
Le Gateu
Honorarios
12/31/2011
540.00
1/10/2012
13 MNS
Dirf
IRRF
540.00

Honorarios
12/31/2011
1/10/2012
13 M3NS
IRRF

Honorarios
12/31/2011
1/10/2012
Rais
Homologao Dirce
IRRF
Planeta Sistemas
Honorarios
12/31/2011
1/10/2012
Rais
Homologao Dirce
IRRF
Sai
Honorarios
13 MENS
12/31/2011
768.00
IRRF
1/10/2012
768.00

Honorarios
12/31/2011
792.00
1/15/2012
13 M3NS
1,125.00
Al. Contrato
IRRF
28.76
1,888.25
Tecwork
Honorarios
13 MENS
12/31/2011
232.00
IRRF
1/10/2012
232.00

Honorarios
12/31/2011
1,022.00
1/15/2012
13 M3N
IRPF
IRRF
1,022.00
Viplac Comunicao Visual

Honorarios
IRPF
12/31/2011
2,800.00
1/10/2012
4x100
Dipj
Dirf
Reemb Taxs
2,800.00
Desc

Andalucia
Castro e Araujo
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Le Gateu
Planeta Sistemas
Tecwork
545.00
100.00
165.00
101.00
830.00
575.00
1,025.00
255.00
4,569.00
282.00
492.00
127.00
300.00
255.00
768.00
575.00
115.00
194.00
540.00
540.00
768.00
1,888.25
232.00
1,022.00
2,800.00
19,063.25
545.00
100.00
165.00
101.00
830.00
575.00
300.00
255.00
4,569.00
282.00
492.00
127.00
300.00
255.00
768.00
575.00
115.00
194.00
540.00
540.00
768.00
792.00
232.00
1,022.00
2,800.00
17,242.00
650.00
320.00
320.00
320.00
850.00
700.00
650.00
650.00
5,025.00
450.00
650.00
320.00
450.00
650.00
850.00
700.00
320.00
320.00
650.00
650.00
850.00
900.00
650.00
1,200.00
3,100.00
22,195.00

Honorarios
1/31/2012
650.00
2/10/2012
13 MENS
dipj
IRRF
650.00

Honorarios
1/31/2012
300.00
2/10/2012
Rais
13 MENS
IRRF
300.00
Andalucia
Honorarios
1/31/2012
300.00
2/10/2012
Rais
13 MENS
dipj
IRRF
300.00
??????
Honorarios
1/31/2012
2/10/2012
IRPF
IRRF

Honorarios
1/31/2012
120.00
2/10/2012
13 MENS
IRRF
120.00

Honorarios
1/31/2012
910.00
2/10/2012
13 MENS
Rais
dipj
IRRF
910.00

Honorarios
1/31/2012
700.00
2/15/2012
13 MENS
Dipj
IRRF
700.00

Honorarios
1/31/2012
650.00
2/10/2012
13 MENS
Reemb Tx
Al. Contrato
IRRF
650.00

Honorarios
1/31/2012
650.00
2/10/2012
13 MENS
Dirf
IRRF
650.00

Honorarios
1/31/2012
5,100.00
2/15/2012
13 MENS
IRRF
76.50
5,100.00
5,023.50
Honorarios
1/31/2012
310.00
2/10/2012
13 MENS
Certificado Digital
IRRF
310.00

Honorarios
1/31/2012
650.00
2/10/2012
13 MENS
DIPJ
IRRF
650.00
Euromad
Honorarios
1/31/2012
650.00
2/15/2011
IRPF
DIPJ
IRRF
Fernando
Honorarios
650.00
1/31/2012
250.00
2/10/2012
13 MENS
IRRF
250.00

Honorarios
1/31/2012
450.00
2/10/2012
13 MENS
IRRF
450.00
Hodel e Hodel
Honorarios
1/31/2012
650.00
2/15/2012
13 MENS
Dirf
IRRF
650.00
H2 Life
Honorarios
1/31/2012
650.00
2/15/2011
Rais
Dirf
IRRF
650.00

Honorarios
1/31/2012
850.00
2/20/2011
13 MENS
DIPJ
IRRF
850.00

Honorarios
1/31/2012
700.00
2/10/2012
13 MENS
Dirf
IRRF
700.00
Joo Latine Neto-ME/Heitor Latini

Honorarios
1/31/2012
300.00
2/10/2012
13 MENS
IRRF
300.00

Honorarios
1/31/2012
300.00
2/10/2012
13 M3NS
IRRF
300.00

Honorarios
1/31/2012
650.00
2/10/2012
13 MNS
Certificado Digital
Alvar Sanitria
IRRF
650.00
Le Gateu
Honorarios
1/31/2012
650.00
2/10/2012
13 MNS
Dirf
IRRF
650.00

Honorarios
Recalculo Guias
IRRF
1/31/2012
2/10/2012
1,275.00
1,275.00
Metal Modulos
Honorarios
1/31/2012
1,300.00
2/15/2011
Rais
Homologao Dirce
IRRF
1,300.00
Loeches Participaes e Servios

Honorarios
1/31/2012
650.00
2/15/2011
Rais
IRRF
Sai
Honorarios
13 MENS
650.00
1/31/2012
850.00
IRRF
2/10/2012
850.00

Honorarios
1/31/2012
900.00
2/15/2012
13 M3NS
Al. Contrato
IRRF
13.50
886.50
Tecwork
Honorarios
13 MENS
1/31/2012
IRRF
450.00 Aguardar
2/10/2012
450.00

Honorarios
1/31/2012
1,300.00 Agauardar
13 M3N
IRPF
IRRF
1,300.00
2/15/2012

Honorarios
IRPF
1/31/2012
3,200.00 Aguardar
4x100
Dipj
Dirf
Reemb Taxs
3,200.00
Desc
2/10/2012

Andalucia
Castro e Araujo
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Le Gateu
Metal Modulos
Planeta Sistemas
Tecwork
650.00
300.00
300.00
120.00
910.00
700.00
650.00
650.00
5,100.00
310.00
650.00
650.00
250.00
450.00
650.00
650.00
850.00
700.00
300.00
300.00
650.00
650.00
1,275.00
1,300.00
650.00
850.00
886.50
450.00
1,300.00
3,200.00
26,351.50
545.00
100.00
165.00
101.00
830.00
575.00
300.00
255.00
4,569.00
282.00
492.00
127.00
300.00
255.00
768.00
575.00
115.00
194.00
540.00
540.00
768.00
792.00
232.00
1,022.00
2,800.00
17,242.00
5073
5074
5075
5076
5078
5079
5081
5082
5080
5083
5084
5085
5087
5088
5086
5089
5090
5091
5092
5093
5094
5095
5096
5097
5072
5098
5099
5078

Honorarios
2/29/2012
650.00
3/10/2012
13 MENS
dipj
IRRF
650.00

Honorarios
2/29/2012
300.00
3/10/2012
Rais
13 MENS
IRRF
300.00
Andalucia
Honorarios
2/29/2012
300.00
3/10/2012
Rais
13 MENS
dipj
IRRF
300.00
??????
Honorarios
2/29/2012
3/10/2012
IRPF
IRRF

Honorarios
2/29/2012
120.00
3/10/2012
13 MENS
IRRF
120.00

Honorarios
2/29/2012
910.00
3/10/2012
13 MENS
Rais
dipj
IRRF
910.00

Honorarios
2/29/2012
700.00
3/15/2012
13 MENS
Dipj
IRRF
700.00

Honorarios
2/29/2012
650.00
3/10/2012
13 MENS
Reemb Tx
Al. Contrato
IRRF
650.00

Honorarios
2/29/2012
650.00
3/10/2012
13 MENS
Dirf
IRRF
650.00

Honorarios
2/29/2012
5,100.00
3/15/2012
13 MENS
Reteno
237.15
IRRF
76.50
5,100.00
4,786.35
Honorarios
2/29/2012
310.00
3/10/2012
13 MENS
Certificado Digital
IRRF
310.00

Honorarios
2/29/2012
650.00
3/10/2012
13 MENS
DIPJ
IRRF
650.00
Euromad
Honorarios
2/29/2012
650.00
2/15/2011
IRPF
DIPJ
IRRF
Fernando
Honorarios
650.00
2/29/2012
250.00
3/10/2012
13 MENS
IRRF
250.00

Honorarios
2/29/2012
450.00
3/10/2012
13 MENS
IRRF
450.00
Hodel e Hodel
Honorarios
2/29/2012
650.00
3/15/2012
13 MENS
Dirf
IRRF
650.00
H2 Life
Honorarios
2/29/2012
650.00
2/15/2011
Rais
Dirf
IRRF
650.00

Honorarios
2/29/2012
850.00
2/20/2011
13 MENS
DIPJ
IRRF
850.00

Honorarios
2/29/2012
700.00
3/10/2012
13 MENS
Dirf
IRRF
700.00

Honorarios
2/29/2012
300.00
3/10/2012
13 MENS
IRRF
300.00

Honorarios
2/29/2012
300.00
3/10/2012
13 M3NS
IRRF
300.00

Honorarios
2/29/2012
650.00
3/10/2012
13 MNS
Certificado Digital
Alvar Sanitria
IRRF
650.00
Le Gateu
Honorarios
2/29/2012
650.00
3/10/2012
13 MNS
Dirf
IRRF
650.00

Honorarios
Recalculo Guias
IRRF
2/29/2012
3/10/2012
1,275.00
1,275.00
Metal Modulos
Honorarios
2/29/2012
1,300.00
2/15/2011
Rais
Homologao
IRRF
1,300.00

Honorarios
2/29/2012
650.00
2/15/2011
Rais
IRRF
Sai
Honorarios
13 MENS
650.00
2/29/2012
850.00
3/10/2012
IRRF
850.00

Honorarios
2/29/2012
900.00
3/15/2012
13 M3NS
Al. Contrato
IRRF
13.50
886.50
Tecwork
Honorarios
13 MENS
2/29/2012
IRRF
450.00 Aguardar
3/10/2012
450.00

Honorarios
2/29/2012
1,300.00 Agauardar
13 M3N
IRPF
IRRF
1,300.00
3/15/2012

Honorarios
IRPF
2/29/2012
2,800.00 Aguardar
4x100
Dipj
Dirf
Reemb Taxs
2,800.00
Desc

Andalucia
Castro e Araujo
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Le Gateu
Metal Modulos
Planeta Sistemas
Tecwork
650.00
300.00
300.00
120.00
910.00
700.00
650.00
650.00
4,786.35
310.00
650.00
650.00
250.00
450.00
650.00
650.00
850.00
700.00
300.00
300.00
650.00
650.00
1,275.00
1,300.00
650.00
850.00
886.50
450.00
1,300.00
2,800.00
25,637.85
3/10/2012
5100
5101
5102
5103
5104
5105
5106
5107
5108
5109
5110
5111
5112
5113
5114
5115
5116
5117
5118
5119
5120
5121
5122
5123
5124
5124
5126
5127

Honorarios
3/31/2012
650.00
13 MENS
Rais
4/10/2012
30.00
IRRF
680.00

Honorarios
3/31/2012
Rais
300.00
4/10/2012
30.00
13 MENS
IRRF
330.00
Andalucia
Honorarios
3/31/2012
Rais
300.00
4/10/2012
30.00
13 MENS
dipj
IRRF
330.00
Bar Divino Salgado Ltda

Honorarios
3/31/2012
Rais
250.00
4/10/2012
30.00
IRRF
280.00

Honorarios
3/31/2012
120.00
4/10/2012
13 MENS
30.00
Rais
IRRF
150.00

Honorarios
3/31/2012
910.00
4/10/2012
13 MENS
Rais
60.00
dipj
IRRF
970.00

Honorarios
3/31/2012
700.00
4/15/2012
13 MENS
Dipj
Rais
30.00
IRRF
730.00

Honorarios
3/31/2012
650.00
4/10/2012
13 MENS
Reemb Tx
Rais
30.00
IRRF
680.00

Honorarios
3/31/2012
650.00
4/10/2012
13 MENS
Dirf
50.00
30.00
Certides
200.00
Rais
930.00

Honorarios
3/31/2012
5,100.00
4/15/2012
13 MENS
Reteno
237.15
IRRF
76.50
5,100.00
4,786.35
Honorarios
3/31/2012
310.00
4/10/2012
13 MENS
Certificado Digital
Rais
30.00
IRRF
340.00

Honorarios
3/31/2012
650.00
4/10/2012
13 MENS
DIPJ
Rais
IRRF
30.00
680.00
Euromad
Honorarios
3/31/2012
650.00
2/15/2011
IRPF
DIPJ
IRRF
Fernando
Honorarios
650.00
3/31/2012
250.00
4/10/2012
13 MENS
30.00
Rais
IRRF
280.00

Honorarios
3/31/2012
450.00
4/10/2012
13 MENS
50.00
Rais
IRRF
500.00
Hodel e Hodel
Honorarios
3/31/2012
450.00
4/15/2012
13 MENS
Dirf
Rais
50.00
IRRF
500.00
H2 Life
Honorarios
3/31/2012
650.00
2/15/2011
Rais
Dirf
IRRF
650.00

Honorarios
3/31/2012
850.00
4/20/2012
13 MENS
DIPJ
Rais
IRRF
50.00
900.00

Honorarios
3/31/2012
700.00
4/10/2012
13 MENS
Dirf
Rais
50.00
IRRF
750.00

Honorarios
3/31/2012
150.00
4/10/2012
13 MENS
30.00
Rais
IRRF
180.00

Honorarios
3/31/2012
300.00
4/10/2012
13 M3NS
30.00
Rais
IRRF
330.00

Honorarios
3/31/2012
650.00
4/10/2012
13 MNS
50.00
50.00
Rais
Dirf
IRRF
750.00
Le Gateu
Honorarios
3/31/2012
650.00
4/10/2012
13 MNS
50.00
50.00
Dirf
Rais
IRRF
750.00

Honorarios
3/31/2012
4/10/2012
Recalculo Guias
IRRF
Metal Modulos
Honorarios
3/31/2012
1,300.00
2/15/2011
Rais
Homologao
IRRF
1,300.00

Honorarios
3/31/2012
650.00
2/15/2011
Rais
IRRF
Sai
Honorarios
13 MENS
Rais
650.00
3/31/2012
850.00
4/10/2012
30.00
IRRF
880.00

Honorarios
3/31/2012
900.00
4/15/2012
13 M3NS
50.00
50.00
Dirf
Rais
IRRF
1.50%
15.00
985.00
Tecwork
Honorarios
13 MENS
Rais
3/31/2012
450.00
4/10/2012
30.00
IRRF
480.00

Honorarios
3/31/2012
1,300.00
4/15/2012
13 M3N
DIRF
Rais
IRRF
50.00
50.00
1,400.00

Honorarios
IRPF
3/31/2012
3,800.00
4/10/2012
4x100
Rais
Dirf
Reemb Taxs
3,800.00

Andalucia
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Le Gateu
Metal Modulos
Planeta Sistemas
Tecwork
680.00
330.00
330.00
280.00
150.00
970.00
730.00
680.00
930.00
4,786.35
340.00
680.00
650.00
280.00
500.00
500.00
650.00
900.00
750.00
180.00
330.00
750.00
750.00
1,300.00
650.00
880.00
985.00
480.00
1,400.00
3,800.00
26,621.35
5130
5131
5132
5133
5134
5135
5136
5137
5138
5139
5140
5141
5142
5143
5144
5145
5146
5147
5148
5149
5150
5151
5152
5153
5154
5155
5156
5157
5158
650.00
300.00
300.00
120.00
910.00
700.00
650.00
650.00
4,786.35
310.00
650.00
650.00
250.00
450.00
450.00
650.00
850.00
700.00
150.00
300.00
650.00
650.00
1,300.00
650.00
850.00
886.50
450.00
1,300.00
2,800.00
24,012.85

Honorarios
4/30/2012
650.00
5/10/2012
13 MENS
Rais
IRRF
650.00

Honorarios
4/30/2012
300.00
5/10/2012
Rais
50.00
Ir Simples
IRRF
350.00
Andalucia
Honorarios
4/30/2012
300.00
5/10/2012
Rais
13 MENS
dipj
IRRF
300.00

Honorarios
4/30/2012
250.00
5/10/2012
Rais
50.00
70.00
IR Simples
IRPF
IRRF
370.00

Honorarios
4/30/2012
120.00
5/10/2012
13 MENS
50.00
IRPF
IRRF
170.00

Honorarios
4/30/2012
910.00
5/10/2012
13 MENS
IRPF
IR Inativo
IRRF
300.00
50.00
1,260.00

Honorarios
4/30/2012
700.00
5/15/2012
13 MENS
200.00
IRPF
Rais
IRRF
900.00

Honorarios
4/30/2012
650.00
5/10/2012
13 MENS
Reemb Tx
Rais
IR Simples
50.00
700.00

Honorarios
4/30/2012
650.00
5/10/2012
13 MENS
50.00
50.00
IRPF
IR Simples
Certides
750.00

Honorarios
4/30/2012
5,100.00
5/15/2012
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
4/30/2012
310.00
5/10/2012
13 MENS
50.00
IRPF
Rais
360.00
Honorarios
4/30/2012
650.00
5/10/2012
13 MENS
DIPJ
IRPF
IRRF
150.00
800.00
Euromad
Honorarios
4/30/2012
650.00
5/15/2012
IRPF
DIPJ
IRRF
Fernando
Honorarios
650.00
4/30/2012
250.00
5/10/2012
13 MENS
Rais
IR Simples
IRRF
50.00
50.00
350.00

Honorarios
4/30/2012
450.00
5/10/2012
13 MENS
Rais
IRPF
100.00
IRRF
550.00
Hodel e Hodel
Honorarios
4/30/2012
450.00
5/15/2012
13 MENS
100.00
50.00
IRPF
IR Simples
IRRF
600.00
H2 Life
Honorarios
4/30/2012
650.00
5/15/2012
Rais
Dirf
IRRF
650.00

Honorarios
4/30/2012
850.00
4/20/2012
13 MENS
DIPJ
Rais
IRRF
850.00

Honorarios
4/30/2012
700.00
5/10/2012
13 MENS
50.00
250.00
IR Simples
IRPF
IRRF
1,000.00

Honorarios
4/30/2012
150.00
5/10/2012
13 MENS
50.00
IRPF
IRRF
200.00

Honorarios
4/30/2012
300.00
5/10/2012
13 M3NS
50.00
50.00
IR Simples
irpf
IRRF
400.00

Honorarios
4/30/2012
650.00
5/10/2012
13 MNS
150.00
IRPF
Dirf
IRRF
800.00
Le Gateu
Honorarios
4/30/2012
650.00
5/10/2012
13 MNS
50.00
300.00
IR Simples
IRPF
IRRF
1,000.00

Honorarios
4/30/2012
5/10/2012
Recalculo Guias
IRRF
Metal Modulos
Honorarios
4/30/2012
1,300.00
2/15/2011
Rais
Homologao
IRRF
1,300.00

Honorarios
4/30/2012
650.00
2/15/2011
Rais
IRRF
Sai
Honorarios
13 MENS
Rais
650.00
4/30/2012
850.00
IRRF
5/10/2012
850.00

Honorarios
4/30/2012
900.00
5/15/2012
13 M3NS
Dirf
Certido Inss
IRRF
50.00
1.50%
14.25
935.75
Tecwork
Honorarios
13 MENS
IR Simples
IRPF
IRRF
4/30/2012
450.00
5/10/2012
50.00
50.00
550.00

Honorarios
4/30/2012
1,300.00
5/15/2012
13 M3N
DIRF
Rais
IRRF
1,300.00

Honorarios
IRPF
4/30/2012
4x100
3,800.00
5/10/2012
400.00
Rais
IR Simples
Reemb Taxs
50.00
4,250.00

Andalucia
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Le Gateu
Metal Modulos
Planeta Sistemas
Tecwork
650.00
350.00
300.00
370.00
170.00
1,260.00
900.00
700.00
750.00
4,786.35
360.00
800.00
650.00
350.00
550.00
600.00
650.00
850.00
1,000.00
200.00
400.00
800.00
1,000.00
1,300.00
650.00
850.00
935.75
550.00
1,300.00
4,250.00
28,282.10
5160
5161
5162
5163
5164
5165
5166
5167
5168
5169
5170
5171
5172
5173
5174
5175
5176
5177
5178
5179
5180
5181
5182
5183
5184
5185
5186
5187
5188
650.00
300.00
300.00
120.00
910.00
700.00
650.00
650.00
4,786.35
310.00
650.00
650.00
250.00
450.00
450.00
650.00
850.00
700.00
150.00
300.00
650.00
650.00
1,300.00
650.00
850.00
886.50
450.00
1,300.00
2,800.00
24,012.85

Honorarios
5/31/2012
650.00
6/10/2012
13 MENS
Rais
IRRF
650.00

Honorarios
5/31/2012
300.00
6/10/2012
Rais
Ir Simples
IRRF
300.00
Andalucia
Honorarios
5/31/2012
300.00
6/10/2012
Rais
13 MENS
dipj
IRRF
300.00

Honorarios
5/31/2012
250.00
6/10/2012
Rais
IR Simples
IRPF
IRRF
250.00

Honorarios
5/31/2012
120.00
6/10/2012
13 MENS
irpf
IRRF
120.00

Honorarios
5/31/2012
910.00
6/10/2012
13 MENS
IRPF
IR Inativo
IRRF
910.00

Honorarios
5/31/2012
700.00
6/15/2012
13 MENS
IRPF
Rais
IRRF
700.00

Honorarios
5/31/2012
650.00
6/10/2012
13 MENS
Reemb Tx
Rais
IR Simples
650.00

Honorarios
5/31/2012
650.00
6/10/2012
13 MENS
IRPF
IR Simples
Certides
650.00

Honorarios
5/31/2012
5,100.00
6/15/2012
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
5/31/2012
310.00
6/10/2012
13 MENS
IRPF
Rais
310.00
Honorarios
5/31/2012
650.00
6/10/2012
13 MENS
DIPJ
IRPF
IRRF
650.00
Euromad
Honorarios
5/31/2012
650.00
6/15/2012
IRPF
DIPJ
IRRF
Fernando
Honorarios
650.00
5/31/2012
250.00
6/10/2012
13 MENS
Rais
IR Simples
IRRF
250.00

Honorarios
5/31/2012
450.00
6/10/2012
13 MENS
Rais
IRPF
IRRF
450.00
Hodel e Hodel
Honorarios
5/31/2012
450.00
6/15/2012
13 MENS
IRPF
IR Simples-Desconto Indevido 04/2012
150.00
IRRF
600.00
H2 Life
Honorarios
5/31/2012
650.00
6/15/2012
Rais
Dirf
IRRF
650.00

Honorarios
5/31/2012
850.00
6/15/2012
13 MENS
DIPJ
Rais
IRRF
850.00

Honorarios
5/31/2012
700.00
6/10/2012
13 MENS
IR Simples
IRPF
IRRF
700.00

Honorarios
5/31/2012
150.00
6/10/2012
13 MENS
Rais
IRRF
150.00

Honorarios
5/31/2012
300.00
6/10/2012
13 M3NS
IR Simples
IRRF
300.00

Honorarios
5/31/2012
650.00
6/10/2012
13 MNS
IRPF
Dirf
IRRF
650.00
Le Gateu
Honorarios
5/31/2012
650.00
6/10/2012
13 MNS
IR Simples
IRPF
IRRF
650.00

Honorarios
5/31/2012
6/10/2012
Recalculo Guias
IRRF
Metal Modulos
Honorarios
5/31/2012
1,300.00
2/15/2011
Rais
Homologao
IRRF
1,300.00

Honorarios
5/31/2012
650.00
2/15/2011
Rais
IRRF
Sai
Honorarios
13 MENS
Rais
650.00
5/31/2012
850.00
IRRF
6/10/2012
850.00

Honorarios
5/31/2012
900.00
6/15/2012
13 M3NS
Dirf
Certido Inss
IRRF
1.50%
13.50
886.50
Tecwork
Honorarios
13 MENS
IR Simples
IRPF
IRRF
5/31/2012
450.00
6/10/2012
450.00

Honorarios
5/31/2012
1,300.00
6/15/2012
13 M3N
DIRF
Rais
IRRF
1,300.00

Honorarios
5/31/2012
3,800.00
6/10/2012
IRPF
Rais
IR Simples
Reemb Taxs
3,800.00

Andalucia
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Le Gateu
Metal Modulos
Planeta Sistemas
Tecwork
650.00
300.00
300.00
250.00
120.00
910.00
700.00
650.00
650.00
4,786.35
310.00
650.00
650.00
250.00
450.00
600.00
650.00
850.00
700.00
150.00
300.00
650.00
650.00
1,300.00
650.00
850.00
886.50
450.00
1,300.00
3,800.00
25,412.85
5195
Santander
109
01023501-0
HSBC
5196
ITAU
5197
5198
Santander
109
01023501-0
5199
Santander
109
01023501-0
HSBC
5200
CARTEIRA
5201
ITAU
5202
ITAU
5203
ITAU
150E
5204
Santander
109
01023501-0
CARTEIRA
5205
ITAU
5206
CARTEIRA
5207
ITAU
5208
ITAU
5209
ITAU
5210
SANTANDER
5211
109
01023501-0
ITAU
5212
CARTEIRA
5213
HSBC
5214
ITAU
5215
ITAU
5216
ITAU
5217
ITAU
5218
ITAU
5219
CARTEIRA
5220
ITAU
151E
ITAU
5221
ITAU
5222
ITAU
5223
650.00
350.00
300.00
370.00
170.00
1,260.00
900.00
700.00
750.00
4,786.35
360.00
800.00
650.00
300.00
550.00
600.00
650.00
850.00
1,000.00
150.00
350.00
800.00
1,000.00
1,300.00
650.00
850.00
935.75
550.00
1,300.00
4,250.00
28,132.10

Honorarios
6/30/2012
650.00
13 MENS
Rais
dipj
7/10/2012
150.00
IRRF
800.00

Honorarios
6/30/2012
300.00
7/10/2012
Rais
Ir Simples
IRRF
300.00
Andalucia
Honorarios
6/30/2012
300.00
7/10/2012
Rais
13 MENS
dipj
150.00
IRRF
450.00

Honorarios
6/30/2012
250.00
7/10/2012
Rais
IR Simples
IRPF
IRRF
250.00

Honorarios
6/30/2012
120.00
7/10/2012
13 MENS
irpf
IRRF
120.00

Honorarios
6/30/2012
910.00
7/10/2012
13 MENS
dipj
300.00
IR Inativo
IRRF
1,210.00

Honorarios
6/30/2012
700.00
7/15/2012
13 MENS
dipj
150.00
Rais
IRRF
850.00

Honorarios
6/30/2012
650.00
7/10/2012
13 MENS
100.00
Reemb Tx
Rais
IR Simples
750.00

Honorarios
6/30/2012
650.00
7/10/2012
13 MENS
IRPF
IR Simples
Certides
650.00

Honorarios
6/30/2012
5,100.00
7/15/2012
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
6/30/2012
310.00
7/10/2012
13 MENS
150.00
dipj
Rais
460.00
Honorarios
6/30/2012
650.00
7/10/2012
13 MENS
150.00
DIPJ
IRPF
IRRF
800.00
Euromad
Honorarios
6/30/2012
650.00
7/15/2012
IRPF
DIPJ
IRRF
150.00
800.00
Fernando
Honorarios
6/30/2012
250.00
7/10/2012
13 MENS
Rais
IR Simples
IRRF
250.00

Honorarios
6/30/2012
450.00
7/10/2012
13 MENS
Rais
IRPF
IRRF
450.00
Hodel e Hodel
Honorarios
6/30/2012
450.00
7/15/2012
13 MENS
IRPF
150.00
IRRF
600.00
H2 Life
Honorarios
6/30/2012
650.00
7/15/2012
Rais
150.00
dipj
IRRF
800.00

Honorarios
6/30/2012
850.00
7/15/2012
13 MENS
150.00
DIPJ
Rais
IRRF
1,000.00

Honorarios
6/30/2012
700.00
7/10/2012
13 MENS
IR Simples
IRPF
IRRF
700.00

Honorarios
6/30/2012
150.00
7/10/2012
13 MENS
Rais
IRRF
150.00

Honorarios
6/30/2012
300.00
7/10/2012
13 M3NS
IR Simples
IRRF
300.00

Honorarios
6/30/2012
650.00
7/10/2012
13 MNS
150.00
dipj
Dirf
IRRF
800.00
Le Gateu
Honorarios
6/30/2012
650.00
7/10/2012
13 MNS
IR Simples
IRPF
IRRF
650.00

Honorarios
6/30/2012
7/10/2012
Recalculo Guias
IRRF
Metal Modulos
Honorarios
6/30/2012
1,300.00
2/15/2011
Rais
Homologao
IRRF
1,300.00

Honorarios
6/30/2012
650.00
2/15/2011
Rais
DIPJ
IRRF
150.00
800.00
Sai
Honorarios
13 MENS
dipj
6/30/2012
850.00
7/10/2012
150.00
IRRF
1,000.00

Honorarios
6/30/2012
900.00
7/15/2012
13 M3NS
150.00
775.00
dipj
Al Cont
IRRF
1.50%
27.38
1,797.63
Tecwork
Honorarios
13 MENS
IR Simples
IRPF
IRRF
6/30/2012
450.00
7/10/2012
450.00

Honorarios
6/30/2012
1,300.00
7/15/2012
13 M3N
150.00
DIPJ
Rais
IRRF
1,450.00

Honorarios
6/30/2012
3,800.00
7/10/2012
IRPF
300.00
DIPJ
IR Simples
Reemb Taxs
4,100.00
MPS Servios e Montagens Ltda

Honorarios
6/30/2012
7/10/2012
IRPF
Abertura
775.00
IR Simples
Reemb Taxs
1,500.00
2,275.00

Andalucia
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Le Gateu
Metal Modulos
Planeta Sistemas
Tecwork
800.00
300.00
450.00
250.00
120.00
1,210.00
850.00
750.00
650.00
4,786.35
460.00
800.00
800.00
250.00
450.00
600.00
800.00
1,000.00
700.00
150.00
300.00
800.00
650.00
1,300.00
800.00
1,000.00
1,797.63
450.00
1,450.00
4,100.00
2,275.00
31,098.98

Dannatel
Fernando
Joo Latine Neto-ME
Andalucia
Gabriel Cassiolato
Hodel e Hodel
Le Gateu

Cova Equipamentos
Euromad
H2 Life
Loeches
Metal Modulos
Tecwork
300.00
750.00
800.00
250.00
150.00
1,000.00
1,210.00
300.00
450.00
650.00
450.00
450.00
700.00
650.00
800.00
4,100.00
800.00
120.00
460.00
14,390.00
carteira
carteira
carteira
carteira
carteira
carteira
hsbc
hsbc
itau
itau
itau
itau
itau
itau
itau
itau
santander
santander
santander
850.00 carteira
1,500.00 carteira
1,000.00 carteira
2,275.00 carteira
4,786.35 itau
800.00 itau
800.00 itau
800.00 itau
1,300.00 itau
1,797.63 itau
450.00 itau
1,450.00 itau
250.00 santander
18,058.98
Atrasos Ana Paula

Atrasos Iosa
950.00 carteira
2,140.00 carteira
3,090.00
35,538.98
5225
Santander
109
01023501-0
HSBC
5226
ITAU
5227
5228
Santander
109
01023501-0
5229
Santander
109
01023501-0
HSBC
5230
CARTEIRA
5231
ITAU
5232
ITAU
5233
ITAU
152E
5234
Santander
109
01023501-0
CARTEIRA
5235
ITAU
5236
CARTEIRA
5237
ITAU
5238
ITAU
5239
ITAU
5240
SANTANDER
5241
109
01023501-0
ITAU
5242
CARTEIRA
5243
HSBC
5244
ITAU
5245
ITAU
5246
ITAU
5247
ITAU
5248
ITAU
5249
5250
CARTEIRA
ITAU
153E
ITAU
5251
ITAU
5252
ITAU
5253
ITAU
5254
650.00
350.00
300.00
370.00
170.00
910.00
700.00
650.00
650.00
4,786.35
310.00
650.00
650.00
250.00
450.00
600.00
650.00
850.00
700.00
150.00
300.00
650.00
650.00
1,300.00
650.00
850.00
886.50
450.00
1,300.00
3,800.00
-
25,632.85
7/10/2012
7/10/2012
7/10/2012
7/10/2012
7/10/2012
7/10/2012
7/10/2012
7/10/2012
7/10/2012
7/10/2012
7/10/2012
7/10/2012
7/10/2012
7/10/2012
7/10/2012
7/10/2012
7/10/2012
7/10/2012
7/10/2012
7/10/2012
1,000.00
1,000.00
7/15/2012
7/15/2012
7/15/2012
7/15/2012
7/15/2012
7/15/2012
7/15/2012
7/15/2012
7/15/2012
7/15/2012
7/15/2012
7/15/2012
7/15/2012
6/25/2012
7/30/2012
7/30/2012

Honorarios
7/31/2012
650.00
8/10/2012
13 MENS
Rais
dipj
IRRF
650.00

Honorarios
7/31/2012
300.00
8/10/2012
Rais
Ir Simples
IRRF
300.00
Andalucia
Honorarios
7/31/2012
300.00
8/10/2012
Rais
13 MENS
dipj
IRRF
300.00

Honorarios
7/31/2012
250.00
8/10/2012
Rais
IR Simples
IRPF
IRRF
250.00

Honorarios
7/31/2012
120.00
8/10/2012
13 MENS
irpf
IRRF
120.00

Honorarios
7/31/2012
910.00
8/10/2012
13 MENS
dipj
IR Inativo
IRRF
910.00

Honorarios
7/31/2012
700.00
8/15/2012
13 MENS
dipj
Rais
IRRF
700.00

Honorarios
7/31/2012
650.00
8/10/2012
13 MENS
100.00
Reemb Tx
Rais
IR Simples
750.00

Honorarios
7/31/2012
650.00
8/10/2012
13 MENS
IRPF
IR Simples
Certides
650.00

Honorarios
7/31/2012
5,100.00
8/15/2012
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
7/31/2012
310.00
8/10/2012
13 MENS
dipj
Rais
310.00
Honorarios
7/31/2012
650.00
8/10/2012
13 MENS
DIPJ
IRPF
IRRF
650.00
Euromad
Honorarios
7/31/2012
650.00
8/15/2012
IRPF
DIPJ
IRRF
650.00
Fernando
Honorarios
7/31/2012
250.00
8/10/2012
13 MENS
Rais
IR Simples
IRRF
250.00

Honorarios
7/31/2012
450.00
8/10/2012
13 MENS
Rais
IRPF
IRRF
450.00
Hodel e Hodel
Honorarios
7/31/2012
450.00
8/15/2012
13 MENS
IRPF

IRRF
450.00
H2 Life
Honorarios
7/31/2012
650.00
8/15/2012
Rais
dipj
IRRF
650.00

Honorarios
7/31/2012
850.00
8/15/2012
13 MENS
DIPJ
Rais
IRRF
850.00

Honorarios
7/31/2012
700.00
8/10/2012
13 MENS
IR Simples
IRPF
IRRF
700.00

Honorarios
7/31/2012
150.00
8/10/2012
13 MENS
Rais
IRRF
150.00

Honorarios
7/31/2012
300.00
8/10/2012
13 M3NS
IR Simples
IRRF
300.00

Honorarios
7/31/2012
650.00
8/10/2012
13 MNS
dipj
Dirf
IRRF
650.00
Le Gateu
Honorarios
7/31/2012
650.00
8/10/2012
13 MNS
IR Simples
IRPF
IRRF
650.00

Honorarios
7/31/2012
8/10/2012
Recalculo Guias
IRRF
Metal Modulos
Honorarios
7/31/2012
1,300.00
2/15/2011
Rais
Homologao
IRRF
1,300.00

Honorarios
7/31/2012
650.00
2/15/2011
Rais
DIPJ
IRRF
Sai
Honorarios
13 MENS
dipj
650.00
7/31/2012
850.00
IRRF
8/10/2012
850.00

Honorarios
7/31/2012
900.00
8/15/2012
13 M3NS
dipj
Al Cont
IRRF
1.50%
13.50
886.50
Tecwork
Honorarios
13 MENS
IR Simples
IRPF
IRRF
7/31/2012
450.00
8/10/2012
450.00

Honorarios
7/31/2012
1,300.00
8/15/2012
13 M3N
DIPJ
Rais
IRRF
1,300.00

Honorarios
7/31/2012
3,800.00
8/10/2012
IRPF
DIPJ
IR Simples
Reemb Taxs
3,800.00

Honorarios
7/31/2012
650.00
8/10/2012
IRPF
Abertura
IR Simples
Reemb Taxs
650.00

Andalucia
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Le Gateu
Metal Modulos
Planeta Sistemas
Tecwork
650.00
300.00
300.00
250.00
120.00
910.00
700.00
750.00
650.00
4,786.35
310.00
650.00
650.00
250.00
450.00
450.00
650.00
850.00
700.00
150.00
300.00
650.00
650.00
1,300.00
650.00
850.00
886.50
450.00
1,300.00
3,800.00
650.00
26,012.85
5255
Santander
109
01023501-0
HSBC
5256
ITAU
5257
5258
Santander
109
01023501-0
5259
Santander
109
01023501-0
HSBC
5260
CARTEIRA
5261
ITAU
5262
ITAU
5263
ITAU
154E
5264
Santander
109
01023501-0
CARTEIRA
5265
ITAU
5266
CARTEIRA
5267
ITAU
5268
ITAU
5269
ITAU
5270
SANTANDER
5271
109
01023501-0
ITAU
5272
CARTEIRA
5273
HSBC
5274
ITAU
5275
ITAU
5276
ITAU
5277
ITAU
5278
ITAU
5279
CARTEIRA
5280
ITAU
155E
ITAU
5281
ITAU
5282
ITAU
5283
ITAU
5284
800.00
300.00
450.00
250.00
120.00
1,210.00
850.00
750.00
650.00
4,786.35
460.00
800.00
800.00
250.00
450.00
600.00
800.00
1,000.00
700.00
150.00
300.00
800.00
650.00
1,300.00
800.00
1,000.00
1,797.63
450.00
1,450.00
4,100.00
2,925.00
31,748.98

Honorarios
9/30/2012
650.00
10/10/2012
13 MENS
Rais
dipj
IRRF
650.00

Honorarios
9/30/2012
300.00
10/10/2012
Rais
Ir Simples
IRRF
300.00
Andalucia
Honorarios
9/30/2012
300.00
10/10/2012
Rais
13 MENS
dipj
IRRF
300.00

Honorarios
9/30/2012
250.00
10/10/2012
Rais
IR Simples
IRPF
IRRF
250.00

Honorarios
9/30/2012
120.00
10/10/2012
13 MENS
irpf
IRRF
120.00

Honorarios
9/30/2012
910.00
10/10/2012
13 MENS
dipj
IR Inativo
IRRF
910.00

Honorarios
9/30/2012
700.00
10/15/2012
13 MENS
dipj
Rais
IRRF
700.00

Honorarios
9/30/2012
650.00
10/10/2012
13 MENS
Reemb Tx
Rais
IR Simples
650.00

Honorarios
9/30/2012
650.00
10/10/2012
13 MENS
IRPF
Reembolso Despesas
89.40
Certides
200.00
939.40

Honorarios
9/30/2012
5,100.00
10/15/2012
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
9/30/2012
310.00
10/10/2012
13 MENS
dipj
Rais
310.00
Honorarios
9/30/2012
650.00
10/10/2012
13 MENS
DIPJ
IRPF
IRRF
650.00
Euromad
Honorarios
9/30/2012
650.00
10/15/2012
IRPF
DIPJ
IRRF
650.00
Fernando
Honorarios
9/30/2012
250.00
10/10/2012
13 MENS
Rais
IR Simples
IRRF
250.00

Honorarios
9/30/2012
450.00
10/10/2012
13 MENS
Rais
IRPF
IRRF
450.00
Hodel e Hodel
Honorarios
9/30/2012
10/15/2012
13 MENS
IRPF

IRRF
H2 Life
Honorarios
9/30/2012
650.00
10/15/2012
Rais
dipj
IRRF
650.00

Honorarios
9/30/2012
850.00
10/15/2012
13 MENS
DIPJ
Rais
IRRF
850.00

Honorarios
9/30/2012
700.00
10/10/2012
13 MENS
IR Simples
IRPF
IRRF
700.00

Honorarios
9/30/2012
150.00
10/10/2012
13 MENS
Rais
IRRF
150.00

Honorarios
9/30/2012
300.00
10/10/2012
13 M3NS
IR Simples
IRRF
300.00

Honorarios
9/30/2012
650.00
10/10/2012
13 MNS
dipj
Dirf
IRRF
Honorarios
650.00
9/30/2012
10/10/2012
13 MNS
IR Simples
13 Hon 8/12
IRRF

Honorarios
9/30/2012
10/10/2012
Recalculo Guias
IRRF
Metal Modulos
Honorarios
9/30/2012
1,300.00
10/15/2012
Rais
Homologao
IRRF
1,300.00

Honorarios
9/30/2012
650.00
10/15/2012
Rais
DIPJ
IRRF
Sai
Honorarios
13 MENS
dipj
IRRF
650.00
9/30/2012
850.00
10/10/2012
850.00

Honorarios
9/30/2012
900.00
10/15/2012
13 M3NS
dipj
Al Cont
IRRF
1.50%
13.50
886.50
Tecwork
Honorarios
13 MENS
IR Simples
IRPF
IRRF
9/30/2012
450.00
10/10/2012
450.00

Honorarios
9/30/2012
1,300.00
10/15/2012
13 M3N
DIPJ
Rais
IRRF
1,300.00

Honorarios
9/30/2012
3,800.00
10/10/2012
IRPF
DIPJ
IR Simples
Reemb Taxs
3,800.00

Honorarios
9/30/2012
650.00
10/10/2012
IRPF
Abertura
IR Simples
Reemb Taxs
650.00

Andalucia
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Le Gateu
Metal Modulos
Planeta Sistemas
Tecwork
650.00
300.00
300.00
250.00
120.00
910.00
700.00
650.00
939.40
4,786.35
310.00
650.00
650.00
250.00
450.00
650.00
850.00
700.00
150.00
300.00
650.00
1,300.00
650.00
850.00
886.50
450.00
1,300.00
3,800.00
650.00
25,102.25
5315
Santander
109
01023501-0
HSBC
5316
ITAU
5317
5318
Santander
109
01023501-0
5319
Santander
109
01023501-0
HSBC
5320
CARTEIRA
5321
ITAU
5322
ITAU
5323
161E
ITAU
5324
Santander
109
01023501-0
CARTEIRA
5325
ITAU
5326
CARTEIRA
5327
ITAU
5328
ITAU
5329
ITAU
5330
SANTANDER
5331
109
01023501-0
ITAU
5332
CARTEIRA
5333
HSBC
5334
ITAU
5335
ITAU
5336
ITAU
5337
ITAU
5338
ITAU
5339
CARTEIRA
5340
ITAU
162E
ITAU
5341
ITAU
5342
ITAU
5343
ITAU
5344
650.00
300.00
300.00
250.00
120.00
910.00
700.00
650.00
650.00
4,786.35
310.00
650.00
650.00
250.00
450.00
650.00
850.00
700.00
150.00
300.00
650.00
1,083.33
1,300.00
650.00
850.00
886.50
450.00
1,300.00
3,800.00
650.00
25,896.18

Honorarios
8/31/2012
650.00
9/10/2012
13 MENS
Rais
dipj
IRRF
650.00

Honorarios
8/31/2012
300.00
9/10/2012
Rais
Ir Simples
IRRF
300.00
Andalucia
Honorarios
8/31/2012
300.00
9/10/2012
Rais
13 MENS
dipj
IRRF
300.00

Honorarios
8/31/2012
250.00
9/10/2012
Rais
IR Simples
IRPF
IRRF
250.00

Honorarios
8/31/2012
120.00
9/10/2012
13 MENS
irpf
IRRF
120.00

Honorarios
8/31/2012
910.00
9/10/2012
13 MENS
dipj
IR Inativo
IRRF
910.00

Honorarios
8/31/2012
700.00
9/15/2012
13 MENS
dipj
Rais
IRRF
700.00

Honorarios
8/31/2012
650.00
9/10/2012
13 MENS
Reemb Tx
Rais
IR Simples
650.00

Honorarios
8/31/2012
650.00
9/10/2012
13 MENS
IRPF
IR Simples
Certides
650.00

Honorarios
8/31/2012
5,100.00
9/15/2012
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
8/31/2012
310.00
9/10/2012
13 MENS
dipj
Rais
310.00
Honorarios
8/31/2012
650.00
9/10/2012
13 MENS
DIPJ
IRPF
IRRF
650.00
Euromad
Honorarios
8/31/2012
650.00
9/15/2012
IRPF
DIPJ
IRRF
650.00
Fernando
Honorarios
8/31/2012
250.00
9/10/2012
13 MENS
Rais
IR Simples
IRRF
250.00

Honorarios
8/31/2012
450.00
9/10/2012
13 MENS
Rais
IRPF
IRRF
450.00
Hodel e Hodel
Honorarios
8/31/2012
9/15/2012
13 MENS
IRPF

IRRF
H2 Life
Honorarios
8/31/2012
650.00
9/15/2012
Rais
dipj
IRRF
650.00

Honorarios
8/31/2012
850.00
9/15/2012
13 MENS
DIPJ
Rais
IRRF
850.00

Honorarios
8/31/2012
700.00
9/10/2012
13 MENS
IR Simples
IRPF
IRRF
700.00

Honorarios
8/31/2012
150.00
9/10/2012
13 MENS
Rais
IRRF
150.00

Honorarios
8/31/2012
300.00
9/10/2012
13 M3NS
IR Simples
IRRF
300.00

Honorarios
8/31/2012
650.00
9/10/2012
13 MNS
dipj
Dirf
IRRF
650.00
Le Gateu
Honorarios
8/31/2012
650.00
9/10/2012
13 MNS
IR Simples
13 Hon 8/12
433.33
IRRF
1,083.33

Honorarios
8/31/2012
9/10/2012
Recalculo Guias
IRRF
Metal Modulos
Honorarios
8/31/2012
1,300.00
2/15/2011
Rais
Homologao
IRRF
1,300.00

Honorarios
8/31/2012
650.00
2/15/2011
Rais
DIPJ
IRRF
650.00
Sai
Honorarios
13 MENS
dipj
8/31/2012
850.00
IRRF
9/10/2012
850.00

Honorarios
8/31/2012
900.00
9/15/2012
13 M3NS
dipj
Al Cont
IRRF
1.50%
13.50
886.50
Tecwork
Honorarios
13 MENS
IR Simples
IRPF
IRRF
8/31/2012
450.00
9/10/2012
450.00

Honorarios
8/31/2012
1,300.00
9/15/2012
13 M3N
DIPJ
Rais
IRRF
1,300.00

Honorarios
8/31/2012
3,800.00
9/10/2012
IRPF
DIPJ
IR Simples
Reemb Taxs
3,800.00

Honorarios
8/31/2012
650.00
9/10/2012
IRPF
Abertura
IR Simples
Reemb Taxs
650.00

Andalucia
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Le Gateu
Metal Modulos
Planeta Sistemas
Tecwork
650.00
300.00
300.00
250.00
120.00
910.00
700.00
650.00
650.00
4,786.35
310.00
650.00
650.00
250.00
450.00
650.00
850.00
700.00
150.00
300.00
650.00
1,083.33
1,300.00
650.00
850.00
886.50
450.00
1,300.00
3,800.00
650.00
25,896.18
5285
Santander
109
01023501-0
HSBC
5286
ITAU
5287
5288
Santander
109
01023501-0
5289
Santander
109
01023501-0
HSBC
5290
CARTEIRA
5291
ITAU
5292
ITAU
5293
ITAU
157E
5294
Santander
109
01023501-0
CARTEIRA
5295
ITAU
5296
CARTEIRA
5297
ITAU
5298
ITAU
5299
ITAU
5300
SANTANDER
5301
109
01023501-0
ITAU
5302
CARTEIRA
5303
HSBC
5304
ITAU
5305
ITAU
5306
ITAU
5307
ITAU
5308
ITAU
5309
5310
CARTEIRA
ITAU
158E
ITAU
5311
ITAU
5312
ITAU
5313
ITAU
5314
650.00
300.00
450.00
250.00
120.00
910.00
700.00
750.00
650.00
4,786.35
310.00
650.00
650.00
250.00
450.00
600.00
650.00
850.00
700.00
150.00
300.00
650.00
650.00
1,300.00
650.00
850.00
886.50
450.00
1,300.00
3,800.00
650.00
26,312.85

Honorarios
10/31/2012
650.00
11/10/2012
13 MENS
Rais
dipj
IRRF
650.00

Honorarios
10/31/2012
300.00
11/10/2012
Rais
Ir Simples
IRRF
300.00
Andalucia
Honorarios
10/31/2012
300.00
11/10/2012
Rais
13 MENS
dipj
IRRF
300.00

Honorarios
10/31/2012
250.00
11/10/2012
Rais
IR Simples
IRPF
IRRF
250.00

Honorarios
10/31/2012
120.00
11/10/2012
13 MENS
irpf
IRRF
120.00

Honorarios
10/31/2012
910.00
11/10/2012
13 MENS
dipj
IR Inativo
IRRF
910.00

Honorarios
10/31/2012
700.00
11/15/2012
13 MENS
dipj
Rais
IRRF
700.00

Honorarios
10/31/2012
650.00
11/10/2012
13 MENS
Reemb Tx
Rais
IR Simples
650.00

Honorarios
10/31/2012
650.00
11/10/2012
13 MENS
IRPF
Reembolso Despesas
Certides
650.00

Honorarios
10/31/2012
5,100.00
11/15/2012
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
10/31/2012
310.00
11/10/2012
13 MENS
dipj
Rais
310.00
Honorarios
10/31/2012
650.00
11/10/2012
13 MENS
DIPJ
IRPF
IRRF
650.00
Euromad
Honorarios
10/31/2012
650.00
11/15/2012
IRPF
DIPJ
IRRF
650.00
Fernando
Honorarios
10/31/2012
250.00
11/10/2012
13 MENS
Rais
IR Simples
IRRF
250.00

Honorarios
10/31/2012
450.00
11/10/2012
13 MENS
Rais
IRPF
IRRF
450.00
Hodel e Hodel
Honorarios
10/31/2012
11/15/2012
13 MENS
IRPF

IRRF
H2 Life
Honorarios
10/31/2012
650.00
11/15/2012
Rais
dipj
IRRF
650.00

Honorarios
10/31/2012
850.00
11/15/2012
13 MENS
DIPJ
Rais
IRRF
850.00

Honorarios
10/31/2012
700.00
11/10/2012
13 MENS
IR Simples
IRPF
IRRF
700.00

Honorarios
10/31/2012
150.00
11/10/2012
13 MENS
Rais
IRRF
150.00

Honorarios
10/31/2012
300.00
11/10/2012
13 M3NS
IR Simples
IRRF
300.00

Honorarios
10/31/2012
650.00
11/10/2012
13 MNS
dipj
Dirf
IRRF
Honorarios
650.00
10/31/2012
11/10/2012
13 MNS
IR Simples
13 Hon 8/12
IRRF

Honorarios
10/31/2012
11/10/2012
Recalculo Guias
IRRF
Metal Modulos
Honorarios
10/31/2012
1,300.00
11/15/2012
Rais
Homologao
IRRF
1,300.00

Honorarios
10/31/2012
650.00
11/15/2012
Rais
DIPJ
IRRF
Sai
Honorarios
13 MENS
dipj
IRRF
650.00
10/31/2012
850.00
11/10/2012
850.00

Honorarios
10/31/2012
900.00
11/15/2012
13 M3NS
dipj
Al Cont
IRRF
1.50%
13.50
886.50
Tecwork
Honorarios
13 MENS
IR Simples
IRPF
IRRF
10/31/2012
450.00
11/10/2012
450.00

Honorarios
10/31/2012
1,300.00
11/15/2012
13 M3N
DIPJ
Rais
IRRF
1,300.00

Honorarios
10/31/2012
3,800.00
11/10/2012
IRPF
DIPJ
IR Simples
Reemb Taxs
3,800.00

Honorarios
10/31/2012
650.00
11/10/2012
IRPF
Abertura
IR Simples
Reemb Taxs
650.00

Andalucia
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Le Gateu
Metal Modulos
Planeta Sistemas
Tecwork
650.00
300.00
300.00
250.00
120.00
910.00
700.00
650.00
650.00
4,786.35
310.00
650.00
650.00
250.00
450.00
650.00
850.00
700.00
150.00
300.00
650.00
1,300.00
650.00
850.00
886.50
450.00
1,300.00
3,800.00
650.00
24,812.85
Santander
5346
109
01023501-0
HSBC
5346
ITAU
5348
Santander
5349
109
01023501-0
Santander
5350
109
01023501-0
HSBC
5351
CARTEIRA
5352
ITAU
5353
ITAU
5354
164E
ITAU
Santander
5355
109
01023501-0
CARTEIRA
5356
ITAU
5357
CARTEIRA
5358
ITAU
5359
ITAU
5360
ITAU
5361
SANTANDER
5362
109
01023501-0
ITAU
5363
CARTEIRA
5364
HSBC
5365
ITAU
5366
ITAU
5367
ITAU
5368
ITAU
5369
ITAU
5370
CARTEIRA
5371
ITAU
165E
ITAU
5372
ITAU
5373
ITAU
5374
ITAU
5375
650.00
300.00
300.00
250.00
120.00
910.00
700.00
650.00
650.00
4,786.35
310.00
650.00
650.00
250.00
450.00
650.00
850.00
700.00
150.00
300.00
650.00
1,083.33
1,300.00
650.00
850.00
886.50
450.00
1,300.00
3,800.00
650.00
25,896.18

Honorarios
11/30/2012
13 MENS
Rais
dipj
650.00
12/10/2012
650.00
IRRF
1,300.00

Honorarios
11/30/2012
300.00
12/10/2012
Rais
300.00
13 MENS
13 MENS
IRRF
600.00
Andalucia
Honorarios
11/30/2012
300.00
12/10/2012
Rais
300.00
13 MENS
dipj
IRRF
600.00

Honorarios
11/30/2012
13 MENS
250.00
12/10/2012
250.00
IR Simples
IRPF
IRRF
500.00

Honorarios
11/30/2012
13 MENS
120.00
12/10/2012
120.00
irpf
IRRF
240.00

Honorarios
13 MENS
11/30/2012
910.00
12/10/2012
910.00
dipj
IR Inativo
IRRF
1,820.00

Honorarios
13 MENS
11/30/2012
700.00
12/15/2012
700.00
dipj
Rais
IRRF
1,400.00

Honorarios
11/30/2012
13 MENS
650.00
12/10/2012
650.00
Reemb Tx
Rais
IR Simples
1,300.00

Honorarios
11/30/2012
13 MENS
650.00
12/10/2012
650.00
Alterao
Reembolso Despesas
Certides
1,300.00

Honorarios
11/30/2012
13 MENS
Reteno
IRRF
5,100.00
12/15/2012
5,100.00
474.30
153.00
10,200.00
9,572.70
Honorarios
11/30/2012
13 MENS
310.00
12/10/2012
310.00
dipj
Rais
620.00
Honorarios
11/30/2012
13 MENS
650.00
12/10/2012
650.00
DIPJ
IRPF
IRRF
1,300.00
Euromad
Honorarios
13 MENS
11/30/2012
650.00
12/15/2012
650.00
DIPJ
IRRF
1,300.00
Fernando
Honorarios
13 MENS
Rais
IR Simples
IRRF
11/30/2012
250.00
12/10/2012
250.00
500.00

Honorarios
11/30/2012
13 MENS
450.00
12/10/2012
450.00
Rais
IRPF
IRRF
900.00
Hodel e Hodel
Honorarios
11/30/2012
Cancelamento
12/15/2012
1,800.00
IRPF

IRRF
1,800.00
H2 Life
Honorarios
11/30/2012
13 MENS
650.00
12/15/2012
650.00
dipj
IRRF
1,300.00

Honorarios
11/30/2012
13 MENS
850.00
12/15/2012
850.00
DIPJ
Rais
IRRF
1,700.00

Honorarios
11/30/2012
13 MENS
700.00
12/10/2012
700.00
IR Simples
IRPF
IRRF
1,400.00

Honorarios
13 MENS
11/30/2012
150.00
12/10/2012
150.00
Rais
IRRF
300.00

Honorarios
11/30/2012
13 M3NS
300.00
12/10/2012
300.00
IR Simples
Deposito Itau 7382-53715-2

IRRF
600.00

Honorarios
11/30/2012
13 MNS
650.00
650.00
1,200.00
35.90
Alterao
Reemb Tx
IRRF
Honorarios
12/10/2012
2,535.90
11/30/2012
12/10/2012
13 MNS
IR Simples
13 Hon 8/12
IRRF

Honorarios
11/30/2012
12/10/2012
Recalculo Guias
IRRF
Metal Modulos
Honorarios
11/30/2012
13 MENS
1,300.00
12/15/2012
1,300.00
Homologao
IRRF
2,600.00

Honorarios
11/30/2012
13 MENS
650.00
12/15/2012
650.00
DIPJ
IRRF
Sai
Honorarios
13 MENS
dipj
IRRF
1,300.00
11/30/2012
850.00
12/10/2012
850.00
1,700.00

Honorarios
11/30/2012
900.00
13 M3NS
12/15/2012
900.00
dipj
Al Cont
IRRF
1.50%
27.00
1,773.00
Tecwork
Honorarios
13 MENS
IR Simples
IRPF
IRRF
11/30/2012
450.00
12/10/2012
450.00
900.00

Honorarios
11/30/2012
13 M3N
1,300.00
12/15/2012
1,300.00
DIPJ
Rais
IRRF
2,600.00

Honorarios
11/30/2012
13 M3NS
3,800.00
12/10/2012
3,800.00
DIPJ
IR Simples
Reemb Taxs
7,600.00

Honorarios
13 MENS
Alterao
11/30/2012
650.00
12/10/2012
650.00
1,200.00
IR Simples
Reemb Taxs
2,500.00

Andalucia
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Le Gateu
Metal Modulos
Loeches
Tecwork
1,300.00
600.00
600.00
500.00
240.00
1,820.00
1,400.00
1,300.00
1,300.00
9,572.70
620.00
1,300.00
1,300.00
500.00
900.00
1,800.00
1,300.00
1,700.00
1,400.00
300.00
600.00
2,535.90
2,600.00
1,300.00
1,700.00
1,773.00
900.00
2,600.00
7,600.00
2,500.00
53,861.60
5377
Santander
109
01023501-0
HSBC
5378
ITAU
5379
5380
Santander
109
01023501-0
5381
Santander
109
01023501-0
HSBC
5382
CARTEIRA
5383
ITAU
5384
ITAU
5385
166E
ITAU
5386
Santander
109
01023501-0
CARTEIRA
5387
ITAU
5388
CARTEIRA
5389
ITAU
5390
ITAU
5391
ITAU
5392
SANTANDER
5393
109
01023501-0
ITAU
5394
CARTEIRA
5395
Itau
5396
ITAU
5397
ITAU
5398
ITAU
5399
ITAU
5400
ITAU
5401
CARTEIRA
5402
ITAU
167E
ITAU
5403
ITAU
5404
ITAU
5405
ITAU
5406
650.00
300.00
300.00
250.00
120.00
910.00
700.00
650.00
650.00
4,786.35
310.00
650.00
650.00
250.00
450.00
650.00
850.00
700.00
150.00
300.00
650.00
1,300.00
650.00
850.00
886.50
450.00
1,300.00
3,800.00
650.00
24,812.85

Honorarios
12/31/2012
650.00
1/10/2013
13 MENS
Rais
dipj
IRRF
650.00

Honorarios
12/31/2012
300.00
1/10/2013
Rais
13 MENS
13 MENS
IRRF
300.00
Andalucia
Honorarios
12/31/2012
300.00
1/10/2013
Rais
13 MENS
dipj
IRRF
300.00

Honorarios
12/31/2012
250.00
1/10/2013
13 MENS
IR Simples
IRPF
IRRF
250.00

Honorarios
12/31/2012
120.00
1/10/2013
13 MENS
irpf
IRRF
120.00

Honorarios
12/31/2012
910.00
1/10/2013
13 MENS
dipj
IR Inativo
IRRF
910.00

Honorarios
12/31/2012
700.00
1/15/2013
13 MENS
dipj
Rais
IRRF
700.00

Honorarios
12/31/2012
650.00
1/10/2013
13 MENS
Reemb Tx
Rais
IR Simples
650.00

Honorarios
12/31/2012
650.00
1/10/2013
13 MENS
1,200.00
Alterao
Reembolso Despesas
Certides
1,850.00

Honorarios
12/31/2012
5,100.00
1/15/2013
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
12/31/2012
310.00
1/10/2013
13 MENS
dipj
Rais
310.00
Honorarios
12/31/2012
650.00
1/10/2013
13 MENS
DIPJ
IRPF
IRRF
650.00
Euromad
Honorarios
12/31/2012
650.00
1/15/2013
13 MENS
DIPJ
IRRF
650.00
Fernando
Honorarios
12/31/2012
250.00
1/10/2013
13 MENS
Rais
IR Simples
IRRF
250.00

Honorarios
12/31/2012
450.00
1/10/2013
13 MENS
Rais
IRPF
IRRF
450.00
Hodel e Hodel
Honorarios
12/31/2012
Cancelamento
1/15/2013
1,800.00
IRPF

IRRF
1,800.00
H2 Life
Honorarios
12/31/2012
650.00
1/15/2013
13 MENS
dipj
IRRF
650.00

Honorarios
12/31/2012
850.00
1/15/2013
13 MENS
DIPJ
Rais
IRRF
850.00

Honorarios
12/31/2012
700.00
1/10/2013
13 MENS
IR Simples
IRPF
IRRF
700.00

Honorarios
12/31/2012
150.00
1/10/2013
13 MENS
Rais
IRRF
150.00

Honorarios
12/31/2012
300.00
1/10/2013
13 M3NS
IR Simples

IRRF
300.00

Honorarios
12/31/2012
650.00
1/10/2013
13 MNS
Alterao
Reemb Tx
IRRF
650.00
Luminosita
Honorarios
12/31/2012
650.00
1/10/2013
13 MNS
1,029.80
Alt. Contrato
13 Hon 8/12
IRRF
1,679.80

Honorarios
12/31/2012
1/10/2013
Recalculo Guias
IRRF
Metal Modulos
Honorarios
12/31/2012
1,300.00
1/15/2013
13 MENS
Homologao
IRRF
1,300.00

Honorarios
12/31/2012
650.00
1/15/2013
13 MENS
DIPJ
IRRF
650.00
Sai
Honorarios
13 MENS
dipj
IRRF
12/31/2012
850.00
1/10/2013
850.00

Honorarios
12/31/2012
900.00
1/15/2013
13 M3NS
dipj
Al Cont
IRRF
1.50%
13.50
886.50
Tecwork
Honorarios
13 MENS
IR Simples
IRPF
IRRF
12/31/2012
450.00
1/10/2013
450.00

Honorarios
12/31/2012
1,300.00
1/15/2013
13 M3N
DIPJ
Rais
IRRF
1,300.00

Honorarios
12/31/2012
3,800.00
1/10/2013
13 M3NS
DIPJ
Al. Contrato
900.00
Reemb Taxs
142.85
4,842.85

Honorarios
12/31/2012
650.00
1/10/2013
13 MENS
Alterao
1,200.00
IR Simples
Reemb Taxs
1,850.00

Andalucia
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Luminosita
Metal Modulos
Loeches
Tecwork
650.00
300.00
300.00
250.00
120.00
910.00
700.00
650.00
1,850.00
4,786.35
310.00
650.00
650.00
250.00
450.00
1,800.00
650.00
850.00
700.00
150.00
300.00
650.00
1,679.80
1,300.00
650.00
850.00
886.50
450.00
1,300.00
4,842.85
1,850.00
31,735.50
5406
Santander
109
01023501-0
HSBC
5407
ITAU
5408
5409
Santander
109
01023501-0
5410
Santander
109
01023501-0
HSBC
5411
CARTEIRA
5412
ITAU
5413
ITAU
5414
169E
ITAU
5415
Santander
109
01023501-0
CARTEIRA
5416
ITAU
5417
CARTEIRA
5418
ITAU
5419
ITAU
5420
ITAU
5421
SANTANDER
5422
109
01023501-0
ITAU
5423
CARTEIRA
5424
Itau
5425
ITAU
5426
ITAU
5427
ITAU
5428
ITAU
5429
ITAU
5430
CARTEIRA
5431
ITAU
168E
ITAU
5432
ITAU
5433
ITAU
5434
ITAU
5435
1,300.00
600.00
600.00
500.00
240.00
1,820.00
1,400.00
1,300.00
1,300.00
9,572.70
620.00
1,300.00
1,300.00
500.00
900.00
1,300.00
1,700.00
1,400.00
300.00
600.00
2,535.90
2,600.00
1,300.00
1,700.00
1,773.00
900.00
2,600.00
7,600.00
2,500.00
52,061.60

Honorarios
1/31/2013
2/10/2013
13 MENS
Rais
dipj
IRRF

Honorarios
1/31/2013
350.00
2/10/2013
Rais
13 MENS
13 MENS
IRRF
350.00
Andalucia
Honorarios
1/31/2013
350.00
2/10/2013
Rais
13 MENS
dipj
IRRF
350.00

Honorarios
1/31/2013
300.00
2/10/2013
13 MENS
IR Simples
IRPF
IRRF
300.00

Honorarios
1/31/2013
150.00
2/10/2013
13 MENS
irpf
IRRF
150.00

Honorarios
1/31/2013
1,000.00
2/10/2013
13 MENS
dipj
IR Inativo
IRRF
1,000.00

Honorarios
1/31/2013
800.00
2/15/2013
13 MENS
dipj
Rais
IRRF
800.00

Honorarios
1/31/2013
715.00
2/10/2013
13 MENS
Reemb Tx
Rais
IR Simples
715.00

Honorarios
1/31/2013
2,200.00
2/10/2013
13 MENS
Alterao
Reembolso Despesas
234.70
Certides
2,434.70

Honorarios
1/31/2013
5,100.00
2/15/2013
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
1/31/2013
350.00
2/10/2013
13 MENS
dipj
Rais
350.00
Honorarios
1/31/2013
715.00
2/10/2013
13 MENS
DIPJ
IRPF
IRRF
715.00
Euromad
Honorarios
1/31/2013
715.00
2/15/2013
13 MENS
DIPJ
IRRF
715.00
Fernando
Honorarios
1/31/2013
350.00
2/10/2013
13 MENS
Rais
IR Simples
IRRF
350.00

Honorarios
1/31/2013
500.00
2/10/2013
13 MENS
Rais
IRPF
IRRF
500.00
Hodel e Hodel
Honorarios
1/31/2013
2/15/2013
Cancelamento
IRPF

IRRF
H2 Life
Honorarios
1/31/2013
715.00
2/15/2013
13 MENS
dipj
IRRF
715.00

Honorarios
1/31/2013
935.00
2/15/2013
13 MENS
DIPJ
Rais
IRRF
935.00

Honorarios
1/31/2013
770.00
2/10/2013
13 MENS
IR Simples
IRPF
IRRF
770.00

Honorarios
1/31/2013
200.00
2/10/2013
13 MENS
Rais
IRRF
200.00

Honorarios
1/31/2013
350.00
2/10/2013
13 M3NS
IR Simples

IRRF
350.00

Honorarios
1/31/2013
715.00
2/10/2013
13 MNS
Alterao
Reemb Tx
IRRF
715.00
Luminosita
Honorarios
1/31/2013
650.00
2/10/2013
13 MNS
Alt. Contrato
13 Hon 8/12
IRRF
650.00

Honorarios
1/31/2013
2/10/2013
Recalculo Guias
IRRF
Metal Modulos
Honorarios
1/31/2013
1,500.00
2/15/2013
13 MENS
Homologao
IRRF
1,500.00

Honorarios
1/31/2013
715.00
2/15/2013
13 MENS
DIPJ
IRRF
715.00
Sai
Honorarios
13 MENS
dipj
1/31/2013
935.00
IRRF
2/10/2013
935.00

Honorarios
1/31/2013
1,500.00
2/15/2013
13 M3NS
dipj
Al Cont
IRRF
1.50%
22.50
1,477.50
Tecwork
Honorarios
13 MENS
IR Simples
IRPF
IRRF
1/31/2013
800.00
2/10/2013
800.00

Honorarios
1/31/2013
2,200.00
2/15/2013
13 M3N
DIPJ
Rais
IRRF
2,200.00

Honorarios
1/31/2013
4,200.00
2/10/2013
13 M3NS
DIPJ
Al. Contrato
Reemb Taxs
4,200.00

Honorarios
1/31/2013
1,800.00
2/10/2013
13 MENS
Alterao
IR Simples
Reemb Taxs
1,800.00

Andalucia
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Luminosita
Metal Modulos
Loeches
Tecwork
350.00
350.00
300.00
150.00
1,000.00
800.00
715.00
2,434.70
4,786.35
350.00
715.00
715.00
350.00
500.00
715.00
935.00
770.00
200.00
350.00
715.00
650.00
1,500.00
715.00
935.00
1,477.50
800.00
2,200.00
4,200.00
1,800.00
31,478.55
5436
Santander
109
01023501-0
HSBC
5437
ITAU
5438
5439
Santander
109
01023501-0
5440
Santander
109
01023501-0
HSBC
5441
CARTEIRA
5442
ITAU
5443
ITAU
5444
171E
ITAU
5445
Santander
109
01023501-0
CARTEIRA
5446
ITAU
5447
CARTEIRA
5448
ITAU
5449
ITAU
5450
ITAU
5451
SANTANDER
5452
109
01023501-0
ITAU
5453
CARTEIRA
5454
Itau
5455
ITAU
5456
ITAU
5457
ITAU
5458
ITAU
5459
ITAU
5460
5461
CARTEIRA
ITAU
171E
ITAU
5462
ITAU
5463
ITAU
5464
ITAU
5465
300.00
300.00
250.00
120.00
910.00
700.00
650.00
1,850.00
4,786.35
310.00
650.00
650.00
250.00
450.00
650.00
850.00
700.00
150.00
300.00
650.00
1,679.80
1,300.00
650.00
850.00
886.50
450.00
1,300.00
4,842.85
1,850.00
29,285.50

Honorarios
2/28/2013
3/10/2013
13 MENS
Rais
dipj
IRRF

Honorarios
2/28/2013
Rais
350.00
3/10/2013
20.00
13 MENS
13 MENS
IRRF
370.00
Andalucia
Honorarios
2/28/2013
Rais
350.00
3/10/2013
20.00
13 MENS
dipj
IRRF
370.00

Honorarios
2/28/2013
300.00
3/10/2013
13 MENS
IR Simples
IRPF
Rais
20.00
320.00

Honorarios
2/28/2013
150.00
3/10/2013
13 MENS
20.00
Rais
IRRF
170.00

Honorarios
2/28/2013
1,000.00
3/10/2013
13 MENS
dipj
Rais
IRRF
20.00
1,020.00

Honorarios
2/28/2013
800.00
3/15/2013
13 MENS
dipj
Rais
IRRF
20.00
820.00

Honorarios
2/28/2013
715.00
3/10/2013
13 MENS
Reemb Tx
Rais
50.00
IR Simples
765.00

Honorarios
2/28/2013
2,100.00
3/10/2013
13 MENS
Alterao
RAIS
50.00
Certides
2,150.00

Honorarios
2/28/2013
5,100.00
3/15/2013
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
2/28/2013
350.00
3/10/2013
13 MENS
dipj
Rais
20.00
370.00

Honorarios
2/28/2013
715.00
3/10/2013
13 MENS
DIPJ
IRPF
715.00
Euromad
Honorarios
2/28/2013
715.00
3/15/2013
13 MENS
DIPJ
RAIS
IRRF
20.00
715.00
Fernando
Honorarios
2/28/2013
300.00
3/10/2013
13 MENS
Rais
IR Simples
IRRF
300.00

Honorarios
2/28/2013
500.00
3/10/2013
13 MENS
50.00
Rais
IRPF
IRRF
550.00
Hodel e Hodel
Honorarios
2/28/2013
3/15/2013
Cancelamento
IRPF

IRRF
H2 Life
Honorarios
2/28/2013
715.00
3/15/2013
13 MENS
dipj
rais
50.00
IRRF
765.00

Honorarios
2/28/2013
935.00
3/15/2013
13 MENS
DIPJ
Rais
50.00
IRRF
985.00

Honorarios
2/28/2013
770.00
3/10/2013
13 MENS
IR Simples
IRPF
Rais
50.00
820.00

Honorarios
2/28/2013
200.00
3/10/2013
13 MENS
Rais
IRRF
20.00
220.00

Honorarios
2/28/2013
350.00
3/10/2013
13 M3NS
20.00
Rais

IRRF
370.00

Honorarios
2/28/2013
715.00
3/10/2013
13 MNS
Alterao
Rais
20.00
IRRF
735.00
Luminosita
Honorarios
2/28/2013
650.00
3/10/2013
13 MNS
Alt. Contrato
13 Hon 8/12
IRRF
650.00

Honorarios
2/28/2013
3/10/2013
Recalculo Guias
IRRF
Metal Modulos
Honorarios
2/28/2013
1,500.00
3/15/2013
13 MENS
Homologao
rais
50.00
IRRF
1,550.00

Honorarios
2/28/2013
715.00
3/15/2013
13 MENS
DIPJ
Rais
IRRF
50.00
765.00
Sai
Honorarios
13 MENS
dipj
Rais
IRRF
2/28/2013
935.00
3/10/2013
20.00
955.00

Honorarios
2/28/2013
1,500.00
3/15/2013
13 M3NS
dipj
Rais
50.00
IRRF
1.50%
23.25
1,526.75
Tecwork
Honorarios
13 MENS
Rais
IRPF
IRRF
2/28/2013
590.00
3/10/2013
20.00
610.00

Honorarios
2/28/2013
2,200.00
3/15/2013
13 M3N
100.00
100.00
DIRF
Rais
Rteembolso Janaina
30.00
2,430.00

Honorarios
2/28/2013
4,200.00
3/10/2013
13 M3NS
DIPJ
Rais
150.00
Reemb Taxs
4,350.00

Honorarios
2/28/2013
1,800.00
3/10/2013
13 MENS
Rais
50.00
IR Simples
Reemb Taxs
1,850.00

Andalucia
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Luminosita
Metal Modulos
Loeches
Tecwork
370.00
370.00
320.00
170.00
1,020.00
820.00
765.00
2,150.00
4,786.35
370.00
715.00
715.00
300.00
550.00
765.00
985.00
820.00
220.00
370.00
735.00
650.00
1,550.00
765.00
955.00
1,526.75
610.00
2,430.00
4,350.00
1,850.00
32,003.10
5465
Santander
109
01023501-0
HSBC
5466
ITAU
5467
5468
Santander
109
01023501-0
5469
Santander
109
01023501-0
HSBC
5470
CARTEIRA
5471
ITAU
5472
ITAU
5473
172E
ITAU
5474
Santander
109
01023501-0
CARTEIRA
5475
ITAU
5475
CARTEIRA
5476
ITAU
5477
ITAU
5478
ITAU
5479
SANTANDER
5480
109
01023501-0
ITAU
5481
CARTEIRA
5482
Itau
5483
ITAU
5484
ITAU
5485
ITAU
5486
ITAU
5487
ITAU
5488
5489
CARTEIRA
ITAU
173E
ITAU
5490
ITAU
5491
ITAU
5492
ITAU
5493
350.00
350.00
300.00
150.00
1,000.00
800.00
715.00
2,334.70
4,786.35
350.00
715.00
715.00
350.00
500.00
715.00
935.00
770.00
200.00
350.00
715.00
650.00
1,500.00
715.00
935.00
1,477.50
590.00
2,200.00
4,200.00
1,800.00
31,168.55

Honorarios
3/31/2013
4/10/2013
13 MENS
Rais
dipj
IRRF

Honorarios
3/31/2013
350.00
4/10/2013
Rais
13 MENS
13 MENS
IRRF
350.00
Andalucia
Honorarios
3/31/2013
350.00
4/10/2013
Rais
13 MENS
dipj
IRRF
350.00

Honorarios
3/31/2013
200.00
4/10/2013
13 MENS
IR Simples
IRPF
Rais
200.00

Honorarios
3/31/2013
150.00
4/10/2013
13 MENS
Rais
IRRF
150.00

Honorarios
3/31/2013
1,000.00
4/10/2013
13 MENS
dipj
Rais
IRRF
1,000.00

Honorarios
3/31/2013
750.00
4/15/2013
13 MENS
dipj
Rais
IRRF
750.00

Honorarios
3/31/2013
715.00
4/10/2013
13 MENS
Reemb Tx
Rais
IR Simples
715.00
Total Medic Comercio de Prods Medicos e Odontol Ltda

Honorarios
3/31/2013
2,100.00
4/10/2013
13 MENS
Alterao
RAIS
Certides
2,100.00

Honorarios
3/31/2013
5,100.00
4/15/2013
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
3/31/2013
350.00
4/10/2013
13 MENS
dipj
Rais
350.00
Honorarios
3/31/2013
715.00
4/10/2013
13 MENS
DIPJ
IRPF
715.00
Euromad
Honorarios
3/31/2013
715.00
4/15/2013
13 MENS
DIPJ
RAIS
IRRF
715.00
Fernando
Honorarios
3/31/2013
300.00
4/10/2013
13 MENS
Rais
IR Simples
IRRF
300.00

Honorarios
3/31/2013
500.00
4/10/2013
13 MENS
Rais
IRPF
IRRF
500.00
Hodel e Hodel
Honorarios
3/31/2013
4/15/2013
Cancelamento
IRPF

IRRF
H2 Life
Honorarios
3/31/2013
715.00
4/15/2013
13 MENS
dipj
rais
IRRF
715.00

Honorarios
3/31/2013
935.00
4/15/2013
13 MENS
DIPJ
Rais
IRRF
935.00

Honorarios
3/31/2013
770.00
4/10/2013
13 MENS
IR Simples
IRPF
Rais
770.00

Honorarios
3/31/2013
200.00
4/10/2013
13 MENS
Rais
IRRF
200.00

Honorarios
3/31/2013
320.00
4/10/2013
13 M3NS
Rais

IRRF
320.00

Honorarios
3/31/2013
715.00
4/10/2013
13 MNS
Alterao
Rais
IRRF
715.00
Luminosita
Honorarios
3/31/2013
650.00
4/10/2013
13 MNS
Alt. Contrato
13 Hon 8/12
IRRF
650.00

Honorarios
3/31/2013
4,200.00
4/10/2013
Recalculo Guias
IRRF
4,200.00
Metal Modulos
Honorarios
3/31/2013
1,500.00
4/15/2013
13 MENS
Homologao
rais
IRRF
1,500.00

Honorarios
3/31/2013
715.00
4/15/2013
13 MENS
DIPJ
Rais
IRRF
715.00
Sai
Honorarios
13 MENS
dipj
Rais
IRRF
3/31/2013
935.00
4/10/2013
935.00

Honorarios
3/31/2013
1,500.00
4/15/2013
13 M3NS
dipj
Rais
IRRF
1.50%
22.50
1,477.50
Tecwork
Honorarios
13 MENS
Rais
IRPF
IRRF
3/31/2013
590.00
4/10/2013
590.00

Honorarios
3/31/2013
2,200.00
4/15/2013
13 M3N
DIRF
Rais
Rteembolso Janaina
2,200.00

Honorarios
3/31/2013
4/10/2013
13 M3NS
DIPJ
Rais
Reemb Taxs

Honorarios
3/31/2013
1,800.00
4/10/2013
13 MENS
Rais
IR Simples
Reemb Taxs
1,800.00

Andalucia
Dannatel
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Luminosita
Metal Modulos
Loeches
Tecwork
350.00
350.00
200.00
150.00
1,000.00
750.00
715.00
2,100.00
4,786.35
350.00
715.00
715.00
300.00
500.00
715.00
935.00
770.00
200.00
320.00
715.00
650.00
4,200.00
1,500.00
715.00
935.00
1,477.50
590.00
2,200.00
-
1,800.00
30,703.85
5494
Santander
109
01023501-0
HSBC
5495
ITAU
5496
5497
Santander
109
01023501-0
5498
Santander
109
01023501-0
HSBC
5499
CARTEIRA
5500
ITAU
5501
ITAU
5502
172E
ITAU
5503
Santander
109
01023501-0
CARTEIRA
5504
ITAU
5505
CARTEIRA
5506
ITAU
5507
ITAU
5508
ITAU
5509
SANTANDER
5510
109
01023501-0
ITAU
5511
CARTEIRA
5512
Itau
5513
ITAU
5514
ITAU
5515
ITAU
5516
ITAU
5517
ITAU
5518
5519
CARTEIRA
ITAU
175E
ITAU
5520
ITAU
5521
ITAU
5522
ITAU
5523
350.00
350.00
300.00
150.00
1,000.00
800.00
715.00
2,334.70
4,786.35
350.00
715.00
715.00
350.00
500.00
715.00
935.00
770.00
200.00
350.00
715.00
650.00
1,500.00
715.00
935.00
1,477.50
590.00
2,200.00
4,200.00
1,800.00
31,168.55

Honorarios
3/31/2013
4/10/2013
13 MENS
Rais
dipj
IRRF

Honorarios
3/31/2013
350.00
4/10/2013
Rais
13 MENS
13 MENS
IRRF
350.00
Andalucia
Honorarios
3/31/2013
350.00
4/10/2013
Rais
13 MENS
dipj
IRRF
350.00

Honorarios
3/31/2013
200.00
4/10/2013
13 MENS
IR Simples
IRPF
Rais
200.00

Honorarios
3/31/2013
150.00
4/10/2013
13 MENS
Rais
IRRF
150.00

Honorarios
13 MENS
dipj
3/31/2013
1,000.00
4/10/2013
Rais
IRRF
1,000.00

Honorarios
3/31/2013
750.00
4/15/2013
13 MENS
dipj
Rais
IRRF
750.00

Honorarios
3/31/2013
715.00
4/10/2013
13 MENS
Reemb Tx
Rais
IR Simples
715.00

Honorarios
3/31/2013
2,100.00
4/10/2013
13 MENS
Alterao
RAIS
Certides
2,100.00

Honorarios
3/31/2013
5,100.00
4/15/2013
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
3/31/2013
350.00
4/10/2013
13 MENS
dipj
Rais
350.00
Honorarios
3/31/2013
715.00
4/10/2013
13 MENS
DIPJ
IRPF
715.00
Euromad
Honorarios
3/31/2013
715.00
4/15/2013
13 MENS
DIPJ
RAIS
IRRF
Fernando
Honorarios
715.00
3/31/2013
300.00
4/10/2013
13 MENS
Rais
IR Simples
IRRF
300.00

Honorarios
3/31/2013
500.00
4/10/2013
13 MENS
Rais
IRPF
IRRF
500.00
Hodel e Hodel
Honorarios
3/31/2013
4/15/2013
Cancelamento
IRPF

IRRF
H2 Life
Honorarios
13 MENS
dipj
rais
3/31/2013
715.00
4/15/2013
IRRF
715.00

Honorarios
3/31/2013
935.00
4/15/2013
13 MENS
DIPJ
Rais
IRRF
935.00

Honorarios
3/31/2013
770.00
4/10/2013
13 MENS
IR Simples
IRPF
Rais
770.00

Honorarios
3/31/2013
200.00
4/10/2013
13 MENS
Rais
IRRF
200.00

Honorarios
3/31/2013
320.00
4/10/2013
13 M3NS
Rais

IRRF
320.00

Honorarios
3/31/2013
715.00
4/10/2013
13 MNS
Alterao
Rais
IRRF
715.00
Luminosita
Honorarios
3/31/2013
650.00
4/10/2013
13 MNS
Alt. Contrato
13 Hon 8/12
IRRF
650.00

Honorarios
3/31/2013
4/10/2013
Recalculo Guias
IRRF
Metal Modulos
Honorarios
3/31/2013
1,500.00
4/15/2013
13 MENS
Homologao
rais
IRRF
1,500.00

Honorarios
3/31/2013
715.00
4/15/2013
13 MENS
DIPJ
Rais
IRRF
Sai
Honorarios
13 MENS
dipj
Rais
IRRF
715.00
3/31/2013
935.00
4/10/2013
935.00

Honorarios
3/31/2013
1,500.00
4/15/2013
13 M3NS
dipj
Rais
IRRF
1.50%
22.50
1,477.50
Tecwork
Honorarios
13 MENS
Rais
IRPF
IRRF
3/31/2013
590.00
4/10/2013
590.00

Honorarios
3/31/2013
2,200.00
4/15/2013
13 M3N
DIRF
Rais
Rteembolso Janaina
2,200.00

Honorarios
3/31/2013
4,200.00
4/10/2013
13 M3NS
DIPJ
Rais
250.00
Reemb Taxs
4,450.00

Honorarios
3/31/2013
1,800.00
4/10/2013
13 MENS
Rais
IR Simples
Reemb Taxs
1,800.00

Andalucia
Dannatel
350.00
350.00
200.00
150.00
1,000.00
750.00
715.00
2,100.00
4,786.35
350.00

Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Luminosita
Metal Modulos
Loeches
Tecwork
715.00
715.00
300.00
500.00
715.00
935.00
770.00
200.00
320.00
715.00
650.00
1,500.00
715.00
935.00
1,477.50
590.00
2,200.00
4,450.00
1,800.00
###
Santander
5494
109
01023501-0
HSBC
5495
ITAU
5496
Santander
5497
109
01023501-0
Santander
5498
109
01023501-0
HSBC
5499
CARTEIRA
5500
ITAU
5501
ITAU
5502
172E
ITAU
Santander
5503
109
01023501-0
CARTEIRA
5504
ITAU
5505
CARTEIRA
5506
ITAU
5507
ITAU
5508
ITAU
5509
SANTANDER
5510
109
01023501-0
ITAU
5511
CARTEIRA
5512
Itau
5513
ITAU
5514
ITAU
5515
ITAU
5516
ITAU
5517
ITAU
5518
CARTEIRA
5519
ITAU
175E
ITAU
5520
ITAU
5521
ITAU
5522
ITAU
5523
350.00
350.00
300.00
150.00
1,000.00
800.00
715.00
2,334.70
4,786.35
350.00
715.00
715.00
350.00
500.00
715.00
935.00
770.00
200.00
350.00
715.00
650.00
1,500.00
715.00
935.00
1,477.50
590.00
2,200.00
4,200.00
1,800.00
###

Honorarios
4/30/2013
5/10/2013
13 MENS
Rais
dipj
IRRF

Honorarios
4/30/2013
350.00
5/10/2013
Rais
13 MENS
13 MENS
IRRF
350.00
Andalucia
Honorarios
4/30/2013
350.00
5/10/2013
Rais
13 MENS
dipj
IRRF
350.00

Honorarios
4/30/2013
200.00
5/10/2013
13 MENS
IR Simples
IRPF
80.00
Rais
280.00

Honorarios
4/30/2013
150.00
5/10/2013
13 MENS
Rais
irpf
50.00
IRRF
200.00

Honorarios
4/30/2013
1,000.00
5/10/2013
13 MENS
dipj
Rais
IRRF
250.00
1,250.00

Honorarios
4/30/2013
750.00
5/15/2013
13 MENS
dipj
Rais
IRRF
750.00

Honorarios
4/30/2013
715.00
5/10/2013
13 MENS
Reemb Tx
Rais
IR Simples
715.00

Honorarios
4/30/2013
2,100.00
5/10/2013
13 MENS
Alterao
RAIS
Certides
2,100.00

Honorarios
4/30/2013
5,100.00
5/15/2013
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
4/30/2013
350.00
5/10/2013
13 MENS
80.00
IRRF
Rais
430.00
Honorarios
4/30/2013
715.00
5/10/2013
13 MENS
DIPJ
IRPF
715.00
Euromad
Honorarios
4/30/2013
715.00
5/15/2013
13 MENS
DIPJ
RAIS
IRRF
715.00
Fernando
Honorarios
4/30/2013
300.00
5/10/2013
13 MENS
50.00
IRPF
IR Simples
IRRF
350.00

Honorarios
4/30/2013
500.00
5/10/2013
13 MENS
Rais
IRPF
80.00
IRRF
580.00
Hodel e Hodel
Honorarios
4/30/2013
5/15/2013
Cancelamento
IRPF

IRRF
H2 Life
Honorarios
4/30/2013
715.00
5/15/2013
13 MENS
1,200.00
Alterao Endereo
rais
IRRF
1,915.00

Honorarios
4/30/2013
935.00
5/15/2013
13 MENS
DIPJ
Rais
IRRF
935.00

Honorarios
4/30/2013
770.00
5/10/2013
13 MENS
IR Simples
IRPF
Rais
260.00
1,030.00

Honorarios
4/30/2013
5/10/2013
13 MENS
Rais
IRRF

Honorarios
4/30/2013
320.00
5/10/2013
13 M3NS
50.00
Iirpf

IRRF
370.00

Honorarios
4/30/2013
715.00
5/10/2013
13 MNS
Alterao
IRPF
80.00
IRRF
795.00
Luminosita
Honorarios
4/30/2013
650.00
5/10/2013
13 MNS
50.00
irpf
13 Hon 8/12
IRRF
700.00

Honorarios
4/30/2013
5/10/2013
Recalculo Guias
1,200.00
200.00
SIL
IRPF
IRRF
1,400.00
Metal Modulos
Honorarios
4/30/2013
1,500.00
5/15/2013
13 MENS
Homologao
rais
IRRF
1,500.00

Honorarios
4/30/2013
715.00
5/15/2013
13 MENS
DIPJ
Rais
IRRF
715.00
Sai
Honorarios
13 MENS
dipj
Rais
IRRF
4/30/2013
935.00
5/10/2013
935.00

Honorarios
4/30/2013
1,500.00
5/15/2013
13 M3NS
dipj
Rais
IRRF
1.50%
22.50
1,477.50
Tecwork
Honorarios
13 MENS
Rais
IRPF
IRRF
4/30/2013
590.00
5/10/2013
80.00
670.00

Honorarios
4/30/2013
2,200.00
5/15/2013
13 M3N
DIRF
Rais
Rteembolso Janaina
2,200.00

Honorarios
4/30/2013
4,200.00
5/10/2013
13 M3NS
400.00
250.00
IRPF
Rais
Reemb Taxs
4,850.00

Honorarios
4/30/2013
1,800.00
5/10/2013
13 MENS
Rais
IR Simples
Reemb Taxs
1,800.00

Andalucia
Dannatel
Total Medic
Euromad
Fernando
Gabriel Cassiolato
Hodel e Hodel
H2 Life
Joo Latine Neto-ME
Luminosita
Metal Modulos
Loeches
Tecwork
350.00
350.00
280.00
200.00
1,250.00
750.00
715.00
2,100.00
4,786.35
430.00
715.00
715.00
350.00
580.00
1,915.00
935.00
1,030.00
370.00
795.00
700.00
1,400.00
1,500.00
715.00
935.00
1,477.50
670.00
2,200.00
4,850.00
1,800.00
34,863.85
5525
Santander
109
01023501-0
HSBC
5526
ITAU
5527
5528
Santander
109
01023501-0
5529
Santander
109
01023501-0
HSBC
5530
CARTEIRA
5531
ITAU
5532
ITAU
5533
174E
ITAU
5534
Santander
109
01023501-0
CARTEIRA
5535
ITAU
5536
CARTEIRA
5537
ITAU
5538
ITAU
5539
ITAU
5540
SANTANDER
5541
109
01023501-0
ITAU
5542
CARTEIRA
5543
Itau
5544
ITAU
5545
ITAU
5546
ITAU
5547
ITAU
5548
ITAU
5549
5550
CARTEIRA
ITAU
175E
ITAU
5551
ITAU
5552
ITAU
5553
ITAU
5554
350.00
350.00
200.00
150.00
1,000.00
750.00
715.00
2,100.00
4,786.35
350.00
715.00
715.00
300.00
500.00
715.00
935.00
770.00
200.00
350.00
715.00
650.00
1,500.00
715.00
935.00
1,477.50
590.00
2,200.00
4,200.00
1,800.00
30,733.85
CLS Construtora
Honorarios
5/31/2013
13 MENS
Pro Rata Abril
dipj
700.00
6/10/2013
350.00
IRRF
1,050.00

Honorarios
5/31/2013
350.00
6/10/2013
Rais
13 MENS
13 MENS
IRRF
350.00
Andalucia
Honorarios
5/31/2013
350.00
6/10/2013
Rais
13 MENS
dipj
IRRF
350.00

Honorarios
5/31/2013
200.00
6/10/2013
13 MENS
IR Simples
IRPF
Rais
200.00

Honorarios
5/31/2013
150.00
6/10/2013
13 MENS
Rais
irpf
IRRF
150.00

Honorarios
5/31/2013
1,000.00
6/10/2013
13 MENS
dipj
Rais
IRRF
1,000.00

Honorarios
5/31/2013
750.00
6/15/2013
13 MENS
dipj
Rais
IRRF
750.00

Honorarios
5/31/2013
715.00
6/10/2013
13 MENS
Reemb Tx
Rais
IR Simples
715.00

Honorarios
5/31/2013
2,100.00
6/10/2013
13 MENS
Alterao
RAIS
Certides
2,100.00

Honorarios
5/31/2013
5,100.00
6/15/2013
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
5/31/2013
350.00
6/10/2013
13 MENS
IRRF
Rais
350.00
Honorarios
5/31/2013
715.00
6/10/2013
13 MENS
DIPJ
IRPF
715.00
Euromad
Honorarios
5/31/2013
715.00
6/15/2013
13 MENS
DIPJ
RAIS
IRRF
Fernando
Honorarios
715.00
5/31/2013
300.00
6/10/2013
13 MENS
IRPF
IR Simples
IRRF
300.00

Honorarios
5/31/2013
500.00
6/10/2013
13 MENS
Rais
IRPF
IRRF
500.00
Platafort Comercio
Honorarios
5/31/2013
Abertura
700.00
6/15/2013
1,200.00
182.00
Reembolso Despesas

IRRF
2,082.00
H2 Life
Honorarios
5/31/2013
1,500.00
6/15/2013
13 MENS
Alterao Endereo
rais
IRRF
1,500.00

Honorarios
5/31/2013
935.00
6/15/2013
13 MENS
DIPJ
Rais
IRRF
935.00

Honorarios
13 MENS
5/31/2013
770.00
6/10/2013
40.00
IR Simples
IRPF
Rais
810.00
Lava Rapido Carrera

Honorarios
5/31/2013
200.00
6/10/2013
13 MENS
Rais
IRRF
200.00

Honorarios
5/31/2013
320.00
6/10/2013
13 M3NS
Iirpf

IRRF
320.00

Honorarios
5/31/2013
715.00
6/10/2013
13 MNS
Alterao
IRPF
IRRF
715.00
Luminosita
Honorarios
5/31/2013
650.00
6/10/2013
13 MNS
irpf
13 Hon 8/12
IRRF
650.00

Honorarios
5/31/2013
6/10/2013
Recalculo Guias
SIL
IRPF
IRRF
Metal Modulos
Honorarios
5/31/2013
715.00
6/15/2013
13 MENS
Homologao
rais
IRRF
715.00

Honorarios
5/31/2013
715.00
6/15/2013
13 MENS
DIPJ
Rais
IRRF
715.00
Sai
Honorarios
13 MENS
dipj
Rais
IRRF
5/31/2013
935.00
6/10/2013
935.00

Honorarios
5/31/2013
1,500.00
6/15/2013
13 M3NS
dipj
Rais
IRRF
1.50%
22.50
1,477.50
Tecwork
Honorarios
13 MENS
Rais
IRPF
IRRF
5/31/2013
590.00
6/10/2013
590.00

Honorarios
5/15/2013
1,100.00
5-Dec
916.66
300.00
6/15/2013
13 M3N
13/Sal Prop
DIPJ
Rteembolso Janaina
2,316.66

Honorarios
5/31/2013
4,200.00
6/10/2013
13 M3NS
IRPF
Rais
Reemb Taxs
4,200.00

Honorarios
5/31/2013
1,800.00
6/10/2013
13 MENS
Rais
IR Simples
Reemb Taxs
1,800.00
Calibre 12 Comercio de Materias Esportivos Ltda

Honorarios
Abertura de Empresas
5/31/2013
6/10/2013
600.00
Rais
IR Simples
Reemb Taxs
529.97
1,129.97
Cls Construtora
Andalucia
Dannatel
Total Medic
Euromad
Fernando
Gabriel Cassiolato
Platafort Comercio de Maquinas e Equipam
H2 Life
Lava Rapido Carrera
Luminosita
Metal Modulos
Loeches
Tecwork
Calibre 12 Comercio de Materias Esportivos
1,050.00
350.00
350.00
200.00
150.00
1,000.00
750.00
715.00
2,100.00
4,786.35
350.00
715.00
715.00
300.00
500.00
2,082.00
1,500.00
935.00
810.00
200.00
320.00
715.00
650.00
715.00
715.00
935.00
1,477.50
590.00
2,316.66
4,200.00
1,800.00
1,129.97
35,122.48
Imposto de Renda
Claudio Binotti Junior
Anderson Prado Miranda
Ariadne Figueiredo Costa
Daniel/Jose Cassiolato
Guilherme /Zuleika
Johnny
Hamiltom
Samuel
130.00
50.00
100.00
600.00
100.00
100.00
50.00
50.00
5554
Santander
109
01023501-0
HSBC
5556
ITAU
5557
5558
Santander
109
01023501-0
5559
Santander
109
01023501-0
HSBC
5560
CARTEIRA
5561
ITAU
5562
ITAU
5563
176E
ITAU
5564
Santander
109
01023501-0
CARTEIRA
5565
ITAU
5566
CARTEIRA
5567
ITAU
5568
ITAU
5569
ITAU
5570
SANTANDER
5571
109
01023501-0
ITAU
5572
CARTEIRA
5573
Itau
5574
ITAU
5575
ITAU
5576
ITAU
5577
ITAU
5578
ITAU
5579
5580
CARTEIRA
ITAU
177E
ITAU
5581
ITAU
5582
ITAU
5583
ITAU
5584
ITAU
5584
350.00
350.00
200.00
150.00
1,000.00
750.00
715.00
2,100.00
4,786.35
350.00
715.00
715.00
300.00
500.00
715.00
935.00
770.00
200.00
350.00
715.00
650.00
1,500.00
715.00
935.00
1,477.50
590.00
2,200.00
4,200.00
1,800.00
30,733.85
CLS Construtora
Honorarios
6/30/2013
700.00
7/10/2013
13 MENS
Pro Rata Abril
dipj
IRRF
700.00

Honorarios
6/30/2013
350.00
7/10/2013
Rais
dipj
13 MENS
IRRF
350.00
Andalucia
Honorarios
6/30/2013
350.00
7/10/2013
Rais
13 MENS
dipj
150.00
IRRF
500.00

Honorarios
6/30/2013
200.00
7/10/2013
13 MENS
IR Simples
IRPF
Rais
200.00

Honorarios
6/30/2013
150.00
7/10/2013
13 MENS
dipj
irpf
IRRF
150.00

Honorarios
6/30/2013
1,000.00
7/10/2013
13 MENS
dipj
150X2
300.00
Rais
IRRF
1,300.00

Honorarios
6/30/2013
750.00
7/15/2013
13 MENS
150.00
dipj
Rais
IRRF
900.00

Honorarios
6/30/2013
715.00
7/10/2013
13 MENS
Reemb Tx
Rais
IR Simples
715.00

Honorarios
6/30/2013
2,100.00
7/10/2013
13 MENS
Alterao
dipj
300.00
Certides
2,400.00

Honorarios
6/30/2013
5,100.00
7/15/2013
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
6/30/2013
350.00
7/10/2013
13 MENS
150.00
dipj
Rais
500.00
Honorarios
6/30/2013
715.00
7/10/2013
13 MENS
DIPJ
150.00
IRPF
865.00
Euromad
Honorarios
6/30/2013
715.00
7/15/2013
13 MENS
300.00
DIPJ
RAIS
IRRF
Fernando
Honorarios
1,015.00
6/30/2013
300.00
7/10/2013
13 MENS
IRPF
IR Simples
IRRF
300.00

Honorarios
6/30/2013
500.00
7/10/2013
13 MENS
Rais
IRPF
IRRF
500.00
Platafort Comercio
Honorarios
6/30/2013
700.00
7/15/2013
Abertura
Reembolso Despesas

IRRF
700.00
H2 Life
Honorarios
6/30/2013
1,500.00
7/15/2013
13 MENS
Alterao Endereo
dipj
300.00
IRRF
1,800.00

Honorarios
6/30/2013
935.00
7/15/2013
13 MENS
DIPJ
150.00
Rais
IRRF
1,085.00

Honorarios
6/30/2013
770.00
7/10/2013
13 MENS
IR Simples
IRPF
Rais
770.00
Lava Rapido Carrera

Honorarios
6/30/2013
200.00
7/10/2013
13 MENS
Rais
IRRF
200.00

Honorarios
6/30/2013
320.00
7/10/2013
13 M3NS
Iirpf

IRRF
320.00

Honorarios
6/30/2013
715.00
7/10/2013
13 MNS
Alterao
dipj
150.00
IRRF
865.00
Luminosita
Honorarios
6/30/2013
650.00
7/10/2013
13 MNS
irpf
13 Hon 8/12
IRRF
650.00

Honorarios
6/30/2013
7/10/2013
Recalculo Guias
SIL
IRPF
IRRF
Metal Modulos
Honorarios
6/30/2013
715.00
7/15/2013
13 MENS
Homologao
dipj
300.00
IRRF
1,015.00

Honorarios
6/30/2013
715.00
7/15/2013
13 MENS
300.00
DIPJ
Rais
IRRF
Sai
Honorarios
13 MENS
dipj
Rais
IRRF
715.00
6/30/2013
935.00
7/10/2013
300.00
1,235.00

Honorarios
6/30/2013
1,500.00
7/15/2013
13 M3NS
300.00
dipj
Rais
IRRF
1.50%
22.50
1,777.50
Tecwork
Honorarios
13 MENS
Rais
IRPF
IRRF
6/30/2013
590.00
7/10/2013
590.00

Honorarios
5/15/2013
7/15/2013
13 M3N
13/Sal Prop
5-Dec
DIPJ
Rteembolso Janaina

Honorarios
6/30/2013
4,200.00
7/10/2013
13 M3NS
IRPF
dipj
300X3
900.00
Reemb Taxs
5,100.00

Honorarios
6/30/2013
1,800.00
7/10/2013
13 MENS
300.00
dipj
IR Simples
Reemb Taxs
2,100.00

Honorarios
6/30/2013
350.00
7/10/2013
Rais
IR Simples
Reemb Taxs
350.00
Cls Construtora
Andalucia
Dannatel
Total Medic
Euromad
Fernando
Gabriel Cassiolato
H2 Life
Lava Rapido Carrera
Luminosita
Metal Modulos
Loeches
Tecwork
700.00
350.00
500.00
200.00
150.00
1,300.00
900.00
715.00
2,400.00
4,786.35
500.00
865.00
1,015.00
300.00
500.00
700.00
1,800.00
1,085.00
770.00
200.00
320.00
865.00
650.00
1,015.00
715.00
1,235.00
1,777.50
590.00
5,100.00
2,100.00
350.00
34,453.85
Santander
5586
109
01023501-0
HSBC
5587
ITAU
5588
Santander
5589
109
01023501-0
Santander
5590
109
01023501-0
HSBC
5591
CARTEIRA
5592
ITAU
5593
ITAU
5594
178E
ITAU
Santander
5595
109
01023501-0
CARTEIRA
5596
ITAU
5597
CARTEIRA
5598
ITAU
5599
ITAU
5600
ITAU
5601
SANTANDER
5602
109
01023501-0
ITAU
5603
CARTEIRA
5604
Itau
5605
ITAU
5606
ITAU
5607
ITAU
5608
ITAU
5609
ITAU
5610
CARTEIRA
5611
ITAU
179E
ITAU
5612
ITAU
5613
ITAU
5614
ITAU
5615
ITAU
5616
1,050.00
350.00
350.00
200.00
150.00
1,000.00
750.00
715.00
2,100.00
4,786.35
350.00
715.00
715.00
300.00
500.00
2,082.00
1,500.00
935.00
770.00
200.00
350.00
715.00
650.00
715.00
715.00
935.00
1,477.50
590.00
2,316.66
4,200.00
1,800.00
1,129.97
35,112.48
CLS Construtora
Honorarios
7/31/2013
700.00
8/10/2013
13 MENS
Pro Rata Abril
dipj
IRRF
700.00

Honorarios
7/31/2013
350.00
8/10/2013
Rais
dipj
13 MENS
IRRF
350.00
Andalucia
Honorarios
7/31/2013
350.00
8/10/2013
Rais
13 MENS
dipj
IRRF
350.00

Honorarios
7/31/2013
200.00
8/10/2013
13 MENS
IR Simples
IRPF
Rais
200.00

Honorarios
7/31/2013
150.00
8/10/2013
13 MENS
dipj
irpf
IRRF
150.00

Honorarios
7/31/2013
1,000.00
8/10/2013
13 MENS
dipj
150X2
Rais
IRRF
1,000.00

Honorarios
7/31/2013
750.00
8/15/2013
13 MENS
dipj
Rais
IRRF
750.00

Honorarios
7/31/2013
715.00
8/10/2013
13 MENS
Reemb Tx
Rais
IR Simples
715.00

Honorarios
7/31/2013
2,100.00
8/10/2013
13 MENS
Alterao
dipj
Certides
2,100.00

Honorarios
7/31/2013
5,100.00
8/15/2013
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
7/31/2013
350.00
8/10/2013
13 MENS
dipj
Rais
350.00
Honorarios
7/31/2013
715.00
8/10/2013
13 MENS
DIPJ
IRPF
715.00
Euromad
Honorarios
7/31/2013
715.00
8/15/2013
13 MENS
DIPJ
RAIS
IRRF
Fernando
Honorarios
715.00
7/31/2013
300.00
8/10/2013
13 MENS
IRPF
IR Simples
IRRF
300.00

Honorarios
7/31/2013
500.00
8/10/2013
13 MENS
Rais
IRPF
IRRF
500.00
Platafort Comercio
Honorarios
7/31/2013
700.00
8/15/2013
Abertura
Reembolso Despesas

IRRF
700.00
H2 Life
Honorarios
7/31/2013
1,500.00
8/15/2013
13 MENS
Alterao Endereo
dipj
IRRF
1,500.00

Honorarios
7/31/2013
935.00
8/15/2013
13 MENS
DIPJ
Rais
IRRF
935.00

Honorarios
7/31/2013
770.00
8/10/2013
13 MENS
IR Simples
IRPF
Rais
770.00
Lava Rapido Carrera

Honorarios
7/31/2013
200.00
8/10/2013
13 MENS
Rais
IRRF
200.00

Honorarios
7/31/2013
320.00
8/10/2013
13 M3NS
Iirpf

IRRF
320.00

Honorarios
7/31/2013
715.00
8/10/2013
13 MNS
Alterao
dipj
IRRF
715.00
Luminosita
Honorarios
7/31/2013
650.00
8/10/2013
13 MNS
irpf
13 Hon 8/12
IRRF
650.00

Honorarios
7/31/2013
8/10/2013
Recalculo Guias
SIL
IRPF
IRRF
Metal Modulos
Honorarios
7/31/2013
715.00
8/15/2013
13 MENS
Homologao
dipj
IRRF
715.00

Honorarios
7/31/2013
715.00
8/15/2013
13 MENS
DIPJ
Rais
IRRF
Sai
Honorarios
13 MENS
dipj
Rais
IRRF
715.00
7/31/2013
935.00
8/10/2013
935.00

Honorarios
7/31/2013
1,500.00
8/15/2013
13 M3NS
dipj
Rais
IRRF
1.50%
22.50
1,477.50
Tecwork
Honorarios
13 MENS
Rais
IRPF
IRRF
7/31/2013
590.00
8/10/2013
590.00

Honorarios
5/15/2013
8/15/2013
13 M3N
13/Sal Prop
5-Dec
DIPJ
Rteembolso Janaina

Honorarios
7/31/2013
4,200.00
8/10/2013
13 M3NS
IRPF
dipj
300X3
Reemb Taxs
4,200.00

Honorarios
7/31/2013
1,800.00
8/10/2013
13 MENS
dipj
IR Simples
Reemb Taxs
1,800.00

Honorarios
7/31/2013
350.00
8/10/2013
Rais
IR Simples
Reemb Taxs
350.00
Cls Construtora
Andalucia
Dannatel
Total Medic
Euromad
Fernando
Gabriel Cassiolato
H2 Life
Lava Rapido Carrera
Luminosita
Metal Modulos
Loeches
Tecwork
700.00
350.00
350.00
200.00
150.00
1,000.00
750.00
715.00
2,100.00
4,786.35
350.00
715.00
715.00
300.00
500.00
700.00
1,500.00
935.00
770.00
200.00
320.00
715.00
650.00
715.00
715.00
935.00
1,477.50
590.00
4,200.00
1,800.00
350.00
30,253.85
5617
Santander
109
01023501-0
HSBC
5618
ITAU
5619
5620
Santander
109
01023501-0
5621
Santander
109
01023501-0
HSBC
5622
CARTEIRA
5623
ITAU
5624
ITAU
5625
183E
ITAU
5626
Santander
109
01023501-0
CARTEIRA
5627
ITAU
5628
CARTEIRA
5629
ITAU
5630
ITAU
5631
ITAU
5632
SANTANDER
5633
109
01023501-0
ITAU
5634
CARTEIRA
5635
Itau
5636
ITAU
5637
ITAU
5638
ITAU
5639
ITAU
5640
ITAU
5641
CARTEIRA
5642
ITAU
184E
ITAU
5643
ITAU
5644
ITAU
5645
ITAU
5646
ITAU
5647
700.00
350.00
500.00
200.00
150.00
1,300.00
900.00
715.00
2,400.00
4,786.35
500.00
865.00
1,015.00
300.00
500.00
700.00
1,800.00
1,085.00
770.00
200.00
320.00
865.00
650.00
1,015.00
715.00
1,235.00
1,777.50
590.00
5,100.00
2,100.00
350.00
34,453.85
CLS Construtora
Honorarios
8/31/2013
13 MENS
Alt Cont
Reembolso
700.00
9/10/2013
1,200.00
125.00
IRRF
2,025.00

Honorarios
8/31/2013
350.00
9/10/2013
Rais
dipj
13 MENS
IRRF
350.00
Andalucia
Honorarios
8/31/2013
350.00
9/10/2013
Rais
13 MENS
dipj
IRRF
350.00

Honorarios
8/31/2013
200.00
9/10/2013
13 MENS
IR Simples
IRPF
Rais
200.00

Honorarios
8/31/2013
150.00
9/10/2013
13 MENS
dipj
irpf
IRRF
150.00

Honorarios
8/31/2013
1,000.00
9/10/2013
13 MENS
dipj
150X2
Rais
IRRF
1,000.00

Honorarios
8/31/2013
750.00
9/15/2013
13 MENS
dipj
Rais
IRRF
750.00

Honorarios
8/31/2013
715.00
9/10/2013
13 MENS
Reemb Tx
Rais
IR Simples
715.00

Honorarios
8/31/2013
2,100.00
9/10/2013
13 MENS
Alterao
dipj
Certides
2,100.00

Honorarios
8/31/2013
5,100.00
9/15/2013
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
8/31/2013
350.00
9/10/2013
13 MENS
250.00
Certido Inss-Maresias
Rais
600.00
Honorarios
8/31/2013
715.00
9/10/2013
13 MENS
DIPJ
IRPF
715.00
Euromad
Honorarios
8/31/2013
715.00
9/15/2013
13 MENS
DIPJ
RAIS
IRRF
Fernando
Honorarios
715.00
8/31/2013
300.00
9/10/2013
13 MENS
IRPF
IR Simples
IRRF
300.00

Honorarios
8/31/2013
500.00
9/10/2013
13 MENS
Rais
IRPF
IRRF
500.00
Platafort Comercio
Honorarios
8/31/2013
700.00
9/15/2013
Abertura
Reembolso Despesas

IRRF
700.00
H2 Life
Honorarios
8/31/2013
1,500.00
9/15/2013
13 MENS
1,200.00
125.00
Alterao Endereo
Reemb Desp
IRRF
2,825.00

Honorarios
Acerto Ant
8/31/2013
935.00
9/15/2013
5,875.00
DIPJ
Rais
IRRF
935.00

Honorarios
8/31/2013
770.00
9/10/2013
13 MENS
IR Simples
IRPF
Rais
770.00
Lava Rapido Carrera

Honorarios
8/31/2013
200.00
9/10/2013
13 MENS
Rais
IRRF
200.00

Honorarios
8/31/2013
320.00
9/10/2013
13 M3NS
Iirpf

IRRF
320.00

Honorarios
8/31/2013
715.00
9/10/2013
13 MNS
Alterao
dipj
IRRF
715.00
Luminosita
Honorarios
8/31/2013
650.00
9/10/2013
13 MNS
irpf
13 Hon 8/12
IRRF
650.00

Honorarios
8/31/2013
9/10/2013
Recalculo Guias
SIL
IRPF
IRRF
Metal Modulos
Honorarios
8/31/2013
715.00
9/15/2013
13 MENS
Homologao
dipj
IRRF
715.00

Honorarios
8/31/2013
715.00
9/15/2013
13 MENS
1,200.00
125.00
Alt Endereo
Reemb Desp
IRRF
Sai
Honorarios
13 MENS
dipj
Rais
IRRF
2,040.00
8/31/2013
935.00
9/10/2013
935.00

Honorarios
8/31/2013
1,500.00
9/15/2013
13 M3NS
dipj
Rais
IRRF
1.50%
22.50
1,477.50
Tecwork
Honorarios
13 MENS
Rais
IRPF
IRRF
8/31/2013
590.00
9/10/2013
590.00
Cei Produtos Metalurgicos Ltda

Honorarios
8/31/2013
2,800.00
9/15/2013
13 M3N
13/Sal Prop
DIPJ
Rteembolso Janaina
2,800.00

Honorarios
8/31/2013
4,200.00
9/10/2013
13 M3NS
IRPF
dipj
300X3
Reemb Taxs
4,200.00

Honorarios
8/31/2013
1,800.00
9/10/2013
13 MENS
dipj
IR Simples
Reemb Taxs
1,800.00

Honorarios
8/31/2013
350.00
9/10/2013
Rais
IR Simples
Reemb Taxs
350.00
Cls Construtora
Andalucia
Dannatel
Total Medic
Euromad
Fernando
Gabriel Cassiolato
H2 Life
Lava Rapido Carrera
Luminosita
Metal Modulos
Loeches
Tecwork
2,025.00
350.00
350.00
200.00
150.00
1,000.00
750.00
715.00
2,100.00
4,786.35
600.00
715.00
715.00
300.00
500.00
700.00
2,825.00
935.00
770.00
200.00
320.00
715.00
650.00
715.00
2,040.00
935.00
1,477.50
590.00
2,800.00
4,200.00
1,800.00
350.00
37,278.85
5648
ITAU
109
01023501-0
HSBC
5649
ITAU
5650
Santander
5651
109
01023501-0
Santander
5652
109
01023501-0
ITAU
5653
CARTEIRA
5654
ITAU
5655
ITAU
5656
186E
ITAU
Santander
5657
109
01023501-0
CARTEIRA
5658
ITAU
5659
CARTEIRA
5660
ITAU
5661
ITAU
5662
ITAU
5663
SANTANDER
5664
109
01023501-0
2,892.50
9/20/2013
2,892.50
10/20/2013
ITAU
5665
CARTEIRA
5666
Itau
5667
ITAU
5668
ITAU
5669
ITAU
5670
ITAU
5671
ITAU
5672
CARTEIRA
5673
ITAU
187E
ITAU
5674
ITAU
5675
ITAU
5676
ITAU
5677
ITAU
5678
700.00
350.00
350.00
200.00
150.00
1,000.00
750.00
715.00
2,100.00
4,786.35
350.00
715.00
715.00
300.00
500.00
700.00
1,500.00
935.00
770.00
200.00
320.00
715.00
650.00
715.00
715.00
935.00
1,477.50
590.00
4,200.00
1,800.00
350.00
30,253.85
CLS Construtora
Honorarios
9/30/2013
700.00
10/10/2013
13 MENS
Alt Cont
Reembolso
IRRF
700.00

Honorarios
9/30/2013
350.00
10/10/2013
Rais
dipj
13 MENS
IRRF
350.00
Andalucia
Honorarios
9/30/2013
350.00
10/10/2013
Rais
13 MENS
dipj
IRRF
350.00

Honorarios
9/30/2013
200.00
10/10/2013
13 MENS
IR Simples
IRPF
Rais
200.00

Honorarios
9/30/2013
150.00
10/10/2013
13 MENS
dipj
irpf
IRRF
150.00

Honorarios
9/30/2013
13 MENS
dipj
150X2
1,000.00
10/10/2013
Rais
IRRF
1,000.00

Honorarios
9/30/2013
750.00
10/15/2013
13 MENS
dipj
Rais
IRRF
750.00

Honorarios
9/30/2013
715.00
10/10/2013
13 MENS
Reemb Tx
Rais
IR Simples
715.00

Honorarios
9/30/2013
2,100.00
10/10/2013
13 MENS
Alterao
dipj
Certides
2,100.00

Honorarios
9/30/2013
5,100.00
10/15/2013
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
9/30/2013
350.00
10/10/2013
13 MENS
Rais
350.00
Honorarios
9/30/2013
715.00
10/10/2013
13 MENS
DIPJ
IRPF
715.00
Euromad
Honorarios
9/30/2013
715.00
10/15/2013
13 MENS
DIPJ
RAIS
IRRF
Fernando
Honorarios
715.00
9/30/2013
300.00
10/10/2013
13 MENS
IRPF
IR Simples
IRRF
300.00

Honorarios
9/30/2013
500.00
10/10/2013
13 MENS
Rais
IRPF
IRRF
500.00
Platafort Comercio
Honorarios
9/30/2013
700.00
10/15/2013
Abertura
Reembolso Despesas

IRRF
700.00
H2 Life
Honorarios
13 MENS
Alterao Endereo
Reemb Desp
9/30/2013
1,500.00
10/15/2013
IRRF
1,500.00

Honorarios
9/30/2013
935.00
10/15/2013
Acerto Ant
DIPJ
Rais
IRRF
935.00

Honorarios
9/30/2013
770.00
10/10/2013
13 MENS
IR Simples
IRPF
Rais
770.00
Lava Rapido Carrera

Honorarios
9/30/2013
200.00
10/10/2013
13 MENS
Rais
IRRF
200.00

Honorarios
9/30/2013
320.00
10/10/2013
13 M3NS
Iirpf

IRRF
320.00

Honorarios
9/30/2013
715.00
10/10/2013
13 MNS
Alterao
dipj
IRRF
715.00
Luminosita
Honorarios
9/30/2013
650.00
10/10/2013
13 MNS
irpf
13 Hon 8/12
IRRF
650.00

Honorarios
9/30/2013
10/10/2013
Recalculo Guias
SIL
IRPF
IRRF
Metal Modulos
Honorarios
9/30/2013
715.00
10/15/2013
13 MENS
Homologao
dipj
IRRF
715.00

Honorarios
9/30/2013
715.00
10/15/2013
13 MENS
Alt Endereo
Reemb Desp
IRRF
Sai
Honorarios
13 MENS
dipj
Rais
IRRF
715.00
9/30/2013
935.00
10/10/2013
935.00

Honorarios
9/30/2013
1,500.00
10/15/2013
13 M3NS
dipj
Rais
IRRF
1.50%
22.50
1,477.50
Tecwork
Honorarios
13 MENS
Rais
IRPF
IRRF
9/30/2013
590.00
10/10/2013
590.00

Honorarios
9/30/2013
2,800.00
10/15/2013
13 M3N
13/Sal Prop
DIPJ
Rteembolso Janaina
2,800.00

Honorarios
9/30/2013
4,200.00
10/10/2013
13 M3NS
IRPF
dipj
300X3
Reemb Taxs
4,200.00

Honorarios
9/30/2013
1,800.00
10/10/2013
13 MENS
dipj
IR Simples
Reemb Taxs
1,800.00

Honorarios
9/30/2013
350.00
10/10/2013
Rais
IR Simples
Reemb Taxs
350.00
Cls Construtora
700.00
350.00
Andalucia
Dannatel
Total Medic
Euromad
Fernando
Gabriel Cassiolato
H2 Life
Lava Rapido Carrera
Luminosita
Metal Modulos
Loeches
Tecwork
350.00
200.00
150.00
1,000.00
750.00
715.00
2,100.00
4,786.35
350.00
715.00
715.00
300.00
500.00
700.00
1,500.00
935.00
770.00
200.00
320.00
715.00
650.00
715.00
715.00
935.00
1,477.50
590.00
2,800.00
4,200.00
1,800.00
350.00
33,053.85
5679
ITAU
109
01023501-0
HSBC
5680
ITAU
5681
Santander
5682
109
01023501-0
Santander
5683
109
01023501-0
ITAU
5684
CARTEIRA
5685
ITAU
5686
ITAU
5687
188E
ITAU
Santander
5688
109
01023501-0
CARTEIRA
5689
ITAU
5690
CARTEIRA
5691
ITAU
5692
ITAU
5693
ITAU
5694
SANTANDER
5695
109
01023501-0
ITAU
5696
CARTEIRA
5697
Itau
5698
ITAU
5699
ITAU
5700
ITAU
5701
ITAU
5702
ITAU
5703
CARTEIRA
5704
ITAU
189E
ITAU
5705
ITAU
5706
ITAU
5707
ITAU
5708
ITAU
5709
700.00
350.00
350.00
200.00
150.00
1,000.00
750.00
715.00
2,100.00
4,786.35
350.00
715.00
715.00
300.00
500.00
700.00
1,500.00
935.00
770.00
200.00
320.00
715.00
650.00
715.00
715.00
935.00
1,477.50
590.00
4,200.00
1,800.00
350.00
30,253.85
CLS Construtora
Honorarios
10/31/2013
13 MENS
Alt Cont
Reembolso
700.00
11/10/2013
350.00
11/28/2013
IRRF
1,050.00

Honorarios
10/31/2013
350.00
11/10/2013
Rais
dipj
13 MENS
IRRF
350.00
Andalucia
Honorarios
10/31/2013
350.00
11/10/2013
Rais
13 MENS
dipj
IRRF
350.00

Honorarios
10/31/2013
200.00
11/10/2013
13 MENS
IR Simples
IRPF
Rais
200.00

Honorarios
10/31/2013
150.00
11/10/2013
13 MENS
dipj
irpf
IRRF
150.00

Honorarios
10/31/2013
1,000.00
11/10/2013
13 MENS
dipj
150X2
Rais
IRRF
1,000.00

Honorarios
10/31/2013
750.00
11/15/2013
13 MENS
dipj
Rais
IRRF
750.00

Honorarios
10/31/2013
715.00
11/10/2013
13 MENS
Reemb Tx
Rais
IR Simples
715.00

Honorarios
10/31/2013
13 MENS
2,100.00
11/10/2013
1,050.00
11/28/2013
Alterao
dipj
Certides
3,150.00

Honorarios
10/31/2013
13 MENS
Reteno
IRRF
5,100.00
11/15/2013
2,550.00
11/28/2013
355.73
114.75
7,650.00
7,179.53
Honorarios
10/31/2013
350.00
11/10/2013
13 MENS
Rais
350.00
Honorarios
10/31/2013
715.00
11/10/2013
13 MENS
DIPJ
IRPF
715.00
Euromad
Honorarios
10/31/2013
715.00
11/15/2013
13 MENS
DIPJ
RAIS
IRRF
715.00
Fernando
Honorarios
10/31/2013
300.00
11/10/2013
13 MENS
IRPF
IR Simples
IRRF
300.00

Honorarios
10/31/2013
500.00
11/10/2013
13 MENS
Rais
IRPF
IRRF
500.00
Platafort Comercio
Honorarios
10/31/2013
Alterao
700.00
11/15/2013
1,600.00
125.00
583.33
Reembolso Despesas
13 honorarios 10/12
Elaborao Contr
600.00
3,608.33
H2 Life
Honorarios
10/31/2013
13 MENS
1,500.00
11/15/2013
750.00
11/28/2013
Alterao Endereo
Reemb Desp
IRRF
2,250.00

Honorarios
10/31/2013
935.00
11/15/2013
Acerto Ant
DIPJ
Rais
IRRF
935.00

Honorarios
10/31/2013
13 MENS
770.00
11/10/2013
385.00
11/28/2013
IR Simples
IRPF
Rais
1,155.00
Lava Rapido Carrera

Honorarios
13 MENS
Rais
10/31/2013
200.00
11/10/2013
IRRF
200.00

Honorarios
10/31/2013
320.00
11/10/2013
13 M3NS
Iirpf

IRRF
320.00

Honorarios
10/31/2013
13 MNS
715.00
11/10/2013
357.50
11/28/2013
Alterao
dipj
IRRF
1,072.50
Luminosita
Honorarios
10/31/2013
13 MNS
650.00
11/10/2013
325.00
11/28/2013
irpf
13 Hon 8/12
IRRF
975.00

Honorarios
10/31/2013
11/10/2013
Recalculo Guias
SIL
IRPF
IRRF
Metal Modulos
Honorarios
10/31/2013
13 MENS
715.00
11/15/2013
357.50
11/28/2013
Homologao
dipj
IRRF
1,072.50

Honorarios
10/31/2013
13 MENS
715.00
11/15/2013
357.50
11/28/2013
Alt Endereo
Reemb Desp
IRRF
Sai
Honorarios
13 MENS
dipj
Rais
IRRF
1,072.50
10/31/2013
935.00
11/10/2013
935.00

Honorarios
10/31/2013
13 M3NS
1,500.00
11/15/2013
750.00
11/28/2013
dipj
Rais
IRRF
1.50%
33.75
2,216.25
Tecwork
Honorarios
13 MENS
Rais
IRPF
IRRF
10/31/2013
590.00
11/10/2013
590.00

Honorarios
10/31/2013
13 M3N
2,800.00
11/15/2013
1,400.00
11/28/2013
13/Sal Prop
DIPJ
Rteembolso Janaina
4,200.00

Honorarios
10/31/2013
13 M3NS
4,200.00
11/10/2013
2,100.00
11/28/2013
IRPF
dipj
300X3
Reemb Taxs
6,300.00

Honorarios
10/31/2013
13 MENS
1,800.00
11/10/2013
900.00
11/28/2013
dipj
IR Simples
Reemb Taxs
2,700.00

Honorarios
10/31/2013
350.00
11/10/2013
Rais
IR Simples
Reemb Taxs
350.00
Cls Construtora
Andalucia
Dannatel
Total Medic
Euromad
Fernando
Gabriel Cassiolato
H2 Life
Lava Rapido Carrera
Luminosita
Metal Modulos
Loeches
Tecwork
1,050.00
350.00
350.00
200.00
150.00
1,000.00
750.00
715.00
3,150.00
7,179.53
350.00
715.00
715.00
300.00
500.00
3,608.33
2,250.00
935.00
1,155.00
200.00
320.00
1,072.50
975.00
1,072.50
1,072.50
935.00
2,216.25
590.00
4,200.00
6,300.00
2,700.00
350.00
47,426.61
5712
ITAU
109
01023501-0
HSBC
5713
ITAU
5714
5715
Santander
109
01023501-0
5716
Santander
109
01023501-0
ITAU
5717
CARTEIRA
5718
ITAU
5720
ITAU
5721
190E
ITAU
4786.35
2393.18
5722
Santander
109
01023501-0
CARTEIRA
5723
ITAU
5724
CARTEIRA
5725
ITAU
5726
ITAU
5727
ITAU
5728
SANTANDER
5729
109
01023501-0
ITAU
5730
CARTEIRA
5731
Itau
5732
ITAU
5733
ITAU
5734
ITAU
5735
ITAU
5736
ITAU
5737
CARTEIRA
5738
191E
ITAU
1477.5
738.75
ITAU
5739
ITAU
5740
ITAU
5741
ITAU
5742
ITAU
5743
700.00
350.00
350.00
200.00
150.00
1,000.00
750.00
715.00
2,100.00
4,786.35
350.00
715.00
715.00
300.00
500.00
700.00
1,500.00
935.00
770.00
200.00
320.00
715.00
650.00
715.00
715.00
935.00
1,477.50
590.00
2,800.00
4,200.00
1,800.00
350.00
33,053.85
CLS Construtora
Honorarios
11/30/2013
13 MENS 1a. Parc

Alt Cont
Reembolso
11/30/2013
350.00
IRRF
350.00

Honorarios
11/30/2013
13 MENS 1a. Parc
175.00
11/30/2013
175.00
dipj
13 MENS
IRRF
350.00
Andalucia
Honorarios
11/30/2013
13 MENS 1a. Parc
11/30/2013
175.00
13 MENS
dipj
IRRF
175.00

Honorarios
11/30/2013
13 MENS 1a. Parc
11/30/2013
100.00
IR Simples
IRPF
Rais
100.00
13 MENS 1a. Parc

13 MENS 1a. Parc
11/30/2013
11/30/2013
75.00
dipj
irpf
IRRF
75.00

Honorarios
13 MENS 1a. Parc

150X2
dipj
Rais
IRRF
11/30/2013
11/30/2013
500.00
500.00

Honorarios
13 MENS 1a. Parc
11/30/2013
11/30/2013
375.00
dipj
Rais
IRRF
375.00

Honorarios
11/30/2013
13 MENS 1a. Parc
11/30/2013
357.50
Reemb Tx
Rais
IR Simples
357.50

Honorarios
11/30/2013
13 MENS 1a. Parc
11/30/2013
1,050.00
Alterao
dipj
Certides
1,050.00

Honorarios
11/30/2013
13 MENS 1a. Parc

Reteno
IRRF
11/30/2013
2,550.00
118.58
38.25
2,550.00
2,393.18
Honorarios
11/30/2013
13 MENS 1a. Parc
11/30/2013
175.00
Rais
175.00
Honorarios
11/30/2013
13 MENS 1a. Parc
11/30/2013
357.50
DIPJ
IRPF
357.50
Euromad
Honorarios
13 MENS 1a. Parc
11/30/2013
11/30/2013
357.50
DIPJ
RAIS
IRRF
357.50
Fernando
Honorarios
11/30/2013
13 MENS 1a. Parc
11/30/2013
150.00
IRPF
IR Simples
IRRF
150.00

Honorarios
11/30/2013
13 MENS 1a. Parc
11/30/2013
250.00
Rais
IRPF
IRRF
250.00
Platafort Comercio
Honorarios
11/30/2013
11/30/2013
11/30/2013
11/30/2013
Alterao
Reembolso Despesas
13 honorarios 10/12
Elaborao Contr
H2 Life
Honorarios
13 MENS 1a. Parc
750.00
Alterao Endereo
Reemb Desp
IRRF
750.00

Honorarios
11/30/2013
13 MENS 1a. Parc
11/30/2013
467.50
DIPJ
Rais
IRRF
467.50

Honorarios
13 MENS 1a. Parc
11/30/2013
11/30/2013
385.00
IR Simples
IRPF
Rais
385.00
Lava Rapido Carrera

Honorarios
11/30/2013
13 MENS 1a. Parc
11/30/2013
100.00
Rais
IRRF
100.00

Honorarios
11/30/2013
13 MENS 1a. Parc
11/30/2013
160.00
Iirpf

IRRF
160.00

Honorarios
11/30/2013
13 MENS 1a. Parc
11/30/2013
357.50
Alterao
dipj
IRRF
357.50
Luminosita
Honorarios
11/30/2013
13 MENS 1a. Parc
11/30/2013
325.00
irpf
13 Hon 8/12
IRRF
325.00

Honorarios
11/30/2013
11/30/2013
Recalculo Guias
SIL
IRPF
IRRF
Metal Modulos
Honorarios
13 MENS 1a. Parc
11/30/2013
11/30/2013
357.50
Homologao
dipj
IRRF
357.50

Honorarios
11/30/2013
11/30/2013
13 MENS
357.50
Alt Endereo
Reemb Desp
IRRF
357.50
Sai
Honorarios
11/30/2013
11/30/2013
13 MENS 1a. Parc
467.50
dipj
Rais
IRRF
467.50

Honorarios
11/30/2013
11/30/2013
13 MENS 1a. Parc
750.00
dipj
Rais
IRRF
1.50%
11.25
738.75
Tecwork
Honorarios
11/30/2013
13 MENS 1a. Parc
11/30/2013
295.00
Rais
IRPF
IRRF
295.00

Honorarios
11/30/2013
13 MENS 1a. Parc
11/30/2013
1,400.00
13/Sal Prop
DIPJ
Rteembolso Janaina
1,400.00

Honorarios
11/30/2013
13 MENS 1a. Parc
11/30/2013
2,100.00
IRPF
dipj
Reemb Taxs
300X3
2,100.00

Honorarios
11/30/2013
13 MENS 1a. Parc
11/30/2013
900.00
dipj
IR Simples
Reemb Taxs
900.00

Honorarios
13 MENS 1a. Parc
11/30/2013
11/30/2013
175.00
Rais
IR Simples
Reemb Taxs
175.00
Cls Construtora
Andalucia
Dannatel
Total Medic
Euromad
Fernando
Gabriel Cassiolato
H2 Life
Lava Rapido Carrera
Luminosita
Metal Modulos
Loeches
Tecwork
350.00
350.00
175.00
100.00
75.00
500.00
375.00
357.50
1,050.00
2,393.18
175.00
357.50
357.50
150.00
250.00
750.00
467.50
385.00
100.00
160.00
357.50
325.00
357.50
357.50
467.50
738.75
295.00
1,400.00
2,100.00
900.00
175.00
16,351.93
5712
ITAU
109
01023501-0
HSBC
5713
ITAU
5714
Santander
5715
109
01023501-0
Santander
5716
109
01023501-0
ITAU
5717
CARTEIRA
5718
ITAU
5720
ITAU
5721
190E
ITAU
Santander
5722
109
01023501-0
CARTEIRA
5723
ITAU
5724
CARTEIRA
5725
ITAU
5726
ITAU
5727
ITAU
5728
SANTANDER
5729
109
01023501-0
ITAU
5730
CARTEIRA
5731
Itau
5732
ITAU
5733
ITAU
5734
ITAU
5735
ITAU
5736
ITAU
5737
CARTEIRA
5738
ITAU
191E
ITAU
5739
ITAU
5740
ITAU
5741
ITAU
5742
ITAU
5743
700.00
350.00
350.00
200.00
150.00
1,000.00
750.00
715.00
2,100.00
4,786.35
350.00
715.00
715.00
300.00
500.00
700.00
1,500.00
935.00
770.00
200.00
320.00
715.00
650.00
715.00
715.00
935.00
1,477.50
590.00
2,800.00
4,200.00
1,800.00
350.00
33,053.85
CLS Construtora
Honorarios
11/30/2013
13 MENS
Alt Cont
Reembolso
700.00
12/10/2013
350.00
12/15/2013
IRRF
1,050.00

Honorarios
11/30/2013
350.00
12/10/2013
Rais
dipj
13 MENS
350.00
IRRF
700.00
Andalucia
Honorarios
11/30/2013
350.00
12/10/2013
Rais
350.00
13 MENS
dipj
IRRF
700.00

Honorarios
11/30/2013
13 MENS
200.00
12/10/2013
200.00
IR Simples
IRPF
Rais
400.00

Honorarios
11/30/2013
13 MENS
150.00
12/10/2013
150.00
dipj
irpf
IRRF
300.00

Honorarios
11/30/2013
13 MENS
dipj
1,000.00
12/10/2013
1,000.00
150X2
Rais
IRRF
2,000.00

Honorarios
13 MENS
11/30/2013
750.00
12/15/2013
750.00
dipj
Rais
IRRF
1,500.00

Honorarios
11/30/2013
13 MENS
715.00
12/10/2013
715.00
Reemb Tx
Rais
IR Simples
1,430.00

Honorarios
11/30/2013
13 MENS
2,100.00
12/10/2013
1,050.00
12/15/2013
Alterao
dipj
Certides
3,150.00

Honorarios
11/30/2013
13 MENS
Reteno
IRRF
5,100.00
12/15/2013
2,550.00
12/15/2013
355.73
114.75
7,650.00
7,179.53
Honorarios
11/30/2013
13 MENS
350.00
12/10/2013
350.00
Rais
700.00
Honorarios
11/30/2013
13 MENS
715.00
12/10/2013
715.00
DIPJ
IRPF
1,430.00
Euromad
Honorarios
13 MENS
11/30/2013
715.00
12/15/2013
715.00
DIPJ
RAIS
IRRF
1,430.00
Fernando
Honorarios
13 MENS
IRPF
IR Simples
IRRF
11/30/2013
300.00
12/10/2013
300.00
600.00

Honorarios
11/30/2013
13 MENS
500.00
12/10/2013
500.00
Rais
IRPF
IRRF
1,000.00
Platafort Comercio
Honorarios
11/30/2013
700.00
12/15/2013
Alterao
Reembolso Despesas
13 honorarios 11/12
641.66
Elaborao Contr
1,341.66
H2 Life
Honorarios
11/30/2013
13 MENS
registro CREA
1,500.00
12/15/2013
750.00
640.00
12/15/2013
Reemb Desp
IRRF
2,890.00

Honorarios
11/30/2013
13 Mens
935.00
12/15/2013
935.00
DIPJ
Rais
IRRF
1,870.00

Honorarios
11/30/2013
13 MENS
770.00
12/10/2013
385.00
12/15/2013
IR Simples
IRPF
Rais
1,155.00
Lava Rapido Carrera

Honorarios
13 MENS
Rais
11/30/2013
200.00
200.00
12/10/2013
IRRF
400.00

Honorarios
11/30/2013
13 M3NS
320.00
12/10/2013
320.00
Iirpf

IRRF
640.00

Honorarios
11/30/2013
13 MNS
715.00
12/10/2013
357.50
12/15/2013
Alterao
dipj
IRRF
1,072.50
Luminosita
Honorarios
11/30/2013
13 MNS
650.00
12/10/2013
325.00
12/15/2013
irpf
13 Hon 8/12
IRRF
975.00

Honorarios
11/30/2013
12/10/2013
Recalculo Guias
SIL
IRPF
IRRF
Metal Modulos
Honorarios
11/30/2013
13 MENS
715.00
12/15/2013
357.50
12/15/2013
Homologao
dipj
IRRF
1,072.50

Honorarios
11/30/2013
13 MENS
715.00
12/15/2013
357.50
12/15/2013
Alt Endereo
Reemb Desp
IRRF
Sai
Honorarios
13 MENS
dipj
Rais
IRRF
1,072.50
11/30/2013
935.00
12/10/2013
935.00
1,870.00

Honorarios
11/30/2013
13 M3NS
1,500.00
12/15/2013
750.00
12/15/2013
dipj
Rais
IRRF
1.50%
33.75
2,216.25
Tecwork
Honorarios
13 MENS
Rais
IRPF
IRRF
11/30/2013
590.00
12/10/2013
590.00
1,180.00

Honorarios
11/30/2013
13 M3N
2,800.00
12/15/2013
1,400.00
12/15/2013
13/Sal Prop
DIPJ
Rteembolso Janaina
4,200.00

Honorarios
11/30/2013
13 M3NS
4,200.00
12/10/2013
2,100.00
12/15/2013
IRPF
dipj
300X3
Reemb Taxs
6,300.00

Honorarios
11/30/2013
13 MENS
1,800.00
12/10/2013
900.00
12/15/2013
dipj
IR Simples
Reemb Taxs
2,700.00

Honorarios
13 mens
11/30/2013
350.00
12/10/2013
350.00
Rais
IR Simples
Reemb Taxs
700.00
Cls Construtora
Andalucia
Dannatel
Total Medic
Euromad
Fernando
Gabriel Cassiolato
H2 Life
Lava Rapido Carrera
Luminosita
Metal Modulos
Loeches
Tecwork
1,050.00
700.00
700.00
400.00
300.00
2,000.00
1,500.00
1,430.00
3,150.00
7,179.53
700.00
1,430.00
1,430.00
600.00
1,000.00
1,341.66
2,890.00
1,870.00
1,155.00
400.00
640.00
1,072.50
975.00
1,072.50
1,072.50
1,870.00
2,216.25
1,180.00
4,200.00
6,300.00
700.00
400.00
300.00
1,500.00
700.00
1,430.00
600.00
1,870.00
400.00
640.00
1,870.00
2,700.00
700.00
700.00
55,224.94
11,110.00
5744
ITAU
109
01023501-0
HSBC
5745
ITAU
5746
5747
Santander
109
01023501-0
5748
Santander
109
01023501-0
ITAU
5749
CARTEIRA
5750
ITAU
5751
ITAU
5752
192E
ITAU
4786.35
2393.18
5753
Santander
109
01023501-0
CARTEIRA
5754
ITAU
5755
CARTEIRA
5756
ITAU
5757
ITAU
5758
ITAU
5759
SANTANDER
5760
109
01023501-0
ITAU
5761
CARTEIRA
5762
Itau
5763
ITAU
5764
ITAU
5765
ITAU
5766
ITAU
5767
ITAU
5768
CARTEIRA
5769
193E
ITAU
1477.5
738.75
ITAU
5770
ITAU
5771
ITAU
5772
ITAU
5773
ITAU
5774
700.00
350.00
350.00
200.00
150.00
1,000.00
750.00
715.00
2,100.00
4,786.35
350.00
715.00
715.00
300.00
500.00
700.00
1,500.00
935.00
770.00
200.00
320.00
715.00
650.00
715.00
715.00
935.00
1,477.50
590.00
2,800.00
4,200.00
1,800.00
350.00
33,053.85
CLS Construtora
Honorarios
12/31/2013
700.00
1/10/2014
13 MENS
Alt Cont
Reembolso
IRRF
700.00

Honorarios
12/31/2013
350.00
1/10/2014
Rais
dipj
13 MENS
IRRF
350.00
Andalucia
Honorarios
12/31/2013
350.00
1/10/2014
Rais
13 MENS
dipj
IRRF
350.00

Honorarios
12/31/2013
200.00
1/10/2014
13 MENS
IR Simples
IRPF
Rais
200.00

Honorarios
12/31/2013
150.00
1/10/2014
13 MENS
dipj
irpf
IRRF
150.00

Honorarios
12/31/2013
1,000.00
1/10/2014
13 MENS
dipj
150X2
Rais
IRRF
1,000.00

Honorarios
12/31/2013
750.00
1/15/2014
13 MENS
dipj
Rais
IRRF
750.00

Honorarios
12/31/2013
715.00
1/10/2014
13 MENS
Reemb Tx
Rais
IR Simples
715.00

Honorarios
12/31/2013
2,100.00
1/10/2014
13 MENS
Alterao
dipj
Certides
2,100.00

Honorarios
12/31/2013
5,100.00
1/15/2014
13 MENS
Reteno
IRRF
237.15
76.50
5,100.00
4,786.35
Honorarios
12/31/2013
350.00
1/10/2014
13 MENS
Rais
350.00
Honorarios
12/31/2013
715.00
1/10/2014
13 MENS
DIPJ
IRPF
715.00
Euromad
Honorarios
12/31/2013
715.00
1/15/2014
13 MENS
DIPJ
RAIS
IRRF
715.00
Fernando
Honorarios
12/31/2013
300.00
1/10/2014
13 MENS
IRPF
IR Simples
IRRF
300.00

Honorarios
12/31/2013
500.00
1/10/2014
13 MENS
Rais
IRPF
IRRF
500.00
Platafort Comercio
Honorarios
12/31/2013
Alterao
700.00
1/15/2014
1,600.00
225.00
Reembolso Despesas
13 honorarios 11/12
Elaborao Contr
2,525.00
H2 Life
Honorarios
12/31/2013
1,500.00
1/15/2014
13 MENS
registro CREA
Reemb Desp
IRRF
1,500.00

Honorarios
12/31/2013
935.00
1/15/2014
13 Mens
DIPJ
Rais
IRRF
935.00

Honorarios
12/31/2013
770.00
1/10/2014
13 MENS
IR Simples
IRPF
Rais
770.00
Lava Rapido Carrera

Honorarios
13 MENS
Rais
12/31/2013
200.00
1/10/2014
IRRF
200.00

Honorarios
12/31/2013
320.00
1/10/2014
13 M3NS
Iirpf

IRRF
320.00

Honorarios
12/31/2013
715.00
1/10/2014
13 MNS
Alterao
dipj
IRRF
715.00
Luminosita
Honorarios
12/31/2013
650.00
1/10/2014
13 MNS
irpf
13 Hon 8/12
IRRF
650.00

Honorarios
12/31/2013
1/10/2014
Recalculo Guias
SIL
IRPF
IRRF
Metal Modulos
Honorarios
12/31/2013
715.00
1/15/2014
13 MENS
Homologao
dipj
IRRF
715.00

Honorarios
12/31/2013
715.00
1/15/2014
13 MENS
Alt Endereo
Reemb Desp
IRRF
Sai
Honorarios
13 MENS
dipj
Rais
IRRF
715.00
12/31/2013
935.00
1/10/2014
935.00

Honorarios
12/31/2013
1,500.00
1/15/2014
13 M3NS
dipj
Rais
IRRF
1.50%
22.50
1,477.50
Tecwork
Honorarios
13 MENS
Rais
IRPF
IRRF
12/31/2013
590.00
1/10/2014
590.00

Honorarios
12/31/2013
2,800.00
1/15/2014
13 M3N
13/Sal Prop
DIPJ
Rteembolso Janaina
2,800.00

Honorarios
12/31/2013
4,200.00
1/10/2014
13 M3NS
IRPF
dipj
300X3
Reemb Taxs
4,200.00

Honorarios
12/31/2013
1,800.00
1/10/2014
13 MENS
dipj
IR Simples
Reemb Taxs
1,800.00

Honorarios
12/31/2013
350.00
1/10/2014
13 mens
Rais
IR Simples
Reemb Taxs
350.00
Cls Construtora
Andalucia
Dannatel
Total Medic
Euromad
Fernando
Gabriel Cassiolato
H2 Life
Lava Rapido Carrera
Luminosita
Metal Modulos
Loeches
Tecwork
700.00
350.00
350.00
200.00
150.00
1,000.00
750.00
715.00
2,100.00
4,786.35
350.00
715.00
715.00
300.00
500.00
2,525.00
1,500.00
935.00
770.00
200.00
320.00
715.00
650.00
715.00
715.00
935.00
1,477.50
590.00
2,800.00
4,200.00
1,800.00
350.00
34,878.85
5776
ITAU
109
01023501-0
HSBC
5777
ITAU
5778
Santander
5779
109
01023501-0
Santander
5780
109
01023501-0
ITAU
5781
CARTEIRA
5782
ITAU
5783
ITAU
5784
194E
ITAU
Santander
5785
109
01023501-0
CARTEIRA
5786
ITAU
5787
CARTEIRA
5788
ITAU
5789
ITAU
5790
ITAU
5791
SANTANDER
5792
109
01023501-0
ITAU
5793
CARTEIRA
5794
Itau
5795
ITAU
5796
ITAU
5797
ITAU
5798
ITAU
5799
ITAU
5800
CARTEIRA
5801
195E
ITAU
1477.5
738.75
ITAU
5802
ITAU
5803
ITAU
5804
ITAU
5805
ITAU
5806
700.00
350.00
350.00
200.00
150.00
1,000.00
750.00
715.00
2,100.00
4,786.35
350.00
715.00
715.00
300.00
500.00
700.00
1,500.00
935.00
770.00
200.00
320.00
715.00
650.00
715.00
715.00
935.00
1,477.50
590.00
2,800.00
4,200.00
1,800.00
350.00
33,053.85
CLS Construtora
Honorarios
1/31/2014
760.00
2/10/2014
13 MENS
Alt Cont
Reembolso
IRRF
760.00

Honorarios
1/31/2014
380.00
2/10/2014
Rais
dipj
13 MENS
IRRF
380.00
Andalucia
Honorarios
1/31/2014
380.00
2/10/2014
Rais
13 MENS
dipj
IRRF
380.00

Honorarios
1/31/2014
220.00
2/10/2014
13 MENS
IR Simples
IRPF
Rais
220.00

Honorarios
1/31/2014
150.00
2/10/2014
13 MENS
dipj
irpf
IRRF
150.00

Honorarios
1/31/2014
1,080.00
2/10/2014
13 MENS
dipj
150X2
Rais
IRRF
1,080.00

Honorarios
1/31/2014
810.00
2/15/2014
13 MENS
dipj
Rais
IRRF
810.00

Honorarios
1/31/2014
775.00
2/10/2014
13 MENS
Reemb Tx
Rais
IR Simples
775.00

Honorarios
1/31/2014
2,100.00
2/10/2014
13 MENS
Alterao
dipj
Certides
2,100.00

Honorarios
1/31/2014
6,150.00
2/15/2014
13 MENS
Reteno
IRRF
6,150.00
6,150.00
Honorarios
1/31/2014
385.00
2/10/2014
13 MENS
Rais
385.00
Honorarios
1/31/2014
775.00
2/10/2014
13 MENS
DIPJ
IRPF
775.00
Euromad
Honorarios
1/31/2014
775.00
2/15/2014
13 MENS
DIPJ
Reembolso Despesas
IRRF
17.82
792.82
Fernando
Honorarios
1/31/2014
350.00
2/10/2014
13 MENS
IRPF
IR Simples
IRRF
350.00

Honorarios
1/31/2014
550.00
2/10/2014
13 MENS
Rais
IRPF
IRRF
550.00
Platafort Comercio
Honorarios
1/31/2014
2/15/2014
Alterao
Reembolso Despesas
13 honorarios 11/12
Elaborao Contr
H2 Life
Honorarios
1/31/2014
1,620.00
2/15/2014
13 MENS
1,200.00
335.25
Alterao
Reemb Desp
IRRF
3,155.25

Honorarios
1/31/2014
1,010.00
2/15/2014
13 Mens
DIPJ
Rais
IRRF
1,010.00

Honorarios
1/31/2014
885.00
2/10/2014
13 MENS
IR Simples
IRPF
Rais
885.00
Lava Rapido Carrera

Honorarios
1/31/2014
220.00
2/10/2014
13 MENS
Rais
IRRF
220.00

Honorarios
1/31/2014
345.00
2/10/2014
13 M3NS
Iirpf

IRRF
345.00

Honorarios
1/31/2014
775.00
2/10/2014
13 MNS
Alterao
dipj
IRRF
775.00
Luminosita
Honorarios
1/31/2014
702.00
2/10/2014
13 MNS
irpf
13 Hon 8/12
IRRF
702.00

Honorarios
1/31/2014
2/10/2014
Recalculo Guias
SIL
IRPF
IRRF
Metal Modulos
Honorarios
1/31/2014
775.00
2/15/2014
13 MENS
Homologao
dipj
IRRF
775.00

Honorarios
1/31/2014
775.00
2/15/2014
13 MENS
1,200.00
162.79
Al. Contrato
Reemb Desp
IRRF
Sai
Honorarios
13 MENS
dipj
Rais
IRRF
2,137.79
1/31/2014
1,010.00
2/10/2014
1,010.00

Honorarios
1/31/2014
1,800.00
2/15/2014
13 M3NS
dipj
Rais
IRRF
1,800.00
Tecwork
Honorarios
13 MENS
Rais
IRPF
IRRF
1/31/2014
650.00
2/10/2014
650.00

Honorarios
1/31/2014
3,025.00
2/15/2014
13 M3N
13/Sal Prop
DIPJ
Rteembolso Janaina
3,025.00

Honorarios
1/31/2014
4,550.00
2/10/2014
13 M3NS
IRPF
dipj
300X3
Reemb Taxs
4,550.00

Honorarios
1/31/2014
1,945.00
2/10/2014
13 MENS
dipj
IR Simples
Reemb Taxs
1,945.00

Honorarios
1/31/2014
378.00
2/10/2014
13 mens
Rais
IR Simples
Reemb Taxs
378.00
Cls Construtora
Andalucia
Dannatel
Total Medic
Euromad
Fernando
Gabriel Cassiolato
H2 Life
Lava Rapido Carrera
Luminosita
Metal Modulos
Loeches
Tecwork
760.00
380.00
380.00
220.00
150.00
1,080.00
810.00
775.00
2,100.00
6,150.00
385.00
775.00
792.82
350.00
550.00
3,155.25
1,010.00
885.00
220.00
345.00
775.00
702.00
775.00
2,137.79
1,010.00
1,800.00
650.00
3,025.00
4,550.00
1,945.00
378.00
39,020.86
7000
583
252.00
3,025.00
4,113.00
318.12
342.75
2,505.00
200.00
208.75
645.00
11,609.62
7583
4,026.62
0.65
0.34683478
5807
ITAU
109
01023501-0
HSBC
5808
ITAU
5809
5810
Santander
109
01023501-0
5811
Santander
109
01023501-0
ITAU
5812
CARTEIRA
5813
5814
ITAU
ITAU
198E
ITAU
196E
5816
Santander
109
01023501-0
CARTEIRA
5817
ITAU
5818
CARTEIRA
5819
ITAU
5820
ITAU
5821
ITAU
5822
SANTANDER
5823
109
01023501-0
ITAU
5824
CARTEIRA
5825
Itau
5826
ITAU
5827
ITAU
5828
ITAU
5829
ITAU
5830
ITAU
5831
CARTEIRA
5832
ITAU
197E
ITAU
5833
ITAU
5834
ITAU
5835
ITAU
5836
ITAU
5837
700.00
350.00
350.00
200.00
150.00
1,000.00
750.00
715.00
2,100.00
4,786.35
350.00
715.00
715.00
300.00
500.00
700.00
1,500.00
935.00
770.00
200.00
320.00
715.00
650.00
715.00
715.00
935.00
1,477.50
590.00
2,800.00
4,200.00
1,800.00
350.00
33,053.85
CLS Construtora
Honorarios
2/28/2014
760.00
3/10/2014
13 MENS
Alt Cont
Reembolso
IRRF
760.00

Honorarios
2/28/2014
380.00
3/10/2014
Rais
dipj
13 MENS
IRRF
380.00
Andalucia
Honorarios
2/28/2014
380.00
3/10/2014
Rais
13 MENS
dipj
IRRF
380.00

Honorarios
2/28/2014
220.00
3/10/2014
13 MENS
IR Simples
IRPF
Rais
220.00

Honorarios
2/28/2014
170.00
3/10/2014
13 MENS
dipj
Diferenca
20.00
IRRF
190.00

Honorarios
2/28/2014
1,080.00
3/10/2014
13 MENS
dipj
150X2
Rais
IRRF
1,080.00

Honorarios
2/28/2014
800.00
3/15/2014
13 MENS
dipj
Rais
IRRF
800.00

Honorarios
2/28/2014
775.00
3/10/2014
13 MENS
Reemb Tx
Rais
IR Simples
775.00

Honorarios
2/28/2014
2,100.00
3/10/2014
13 MENS
Alterao
dipj
Certides
2,100.00

Honorarios
2/28/2014
6,150.00
3/15/2014
13 MENS
Reteno
IRRF
6,150.00
6,150.00
Honorarios
2/28/2014
385.00
3/10/2014
13 MENS
Rais
385.00
Honorarios
2/28/2014
775.00
3/10/2014
13 MENS
DIPJ
IRPF
775.00
Euromad
Honorarios
2/28/2014
775.00
3/15/2014
13 MENS
DIPJ
Reembolso Despesas
IRRF
775.00
Fernando
Honorarios
2/28/2014
350.00
3/10/2014
13 MENS
IRPF
IR Simples
IRRF
350.00

Honorarios
2/28/2014
550.00
3/10/2014
13 MENS
Rais
IRPF
IRRF
550.00
Platafort Comercio
Honorarios
2/28/2014
3/15/2014
Alterao
Reembolso Despesas
13 honorarios 11/12
Elaborao Contr
H2 Life
Honorarios
2/28/2014
1,620.00
3/15/2014
13 MENS
Alterao
Reemb Desp
IRRF
1,620.00

Honorarios
2/28/2014
1,010.00
3/15/2014
13 Mens
DIPJ
Rais
IRRF
1,010.00

Honorarios
2/28/2014
885.00
3/10/2014
13 MENS
IR Simples
IRPF
Rais
885.00
Lava Rapido Carrera

Honorarios
2/28/2014
220.00
3/10/2014
13 MENS
Rais
IRRF
220.00

Honorarios
2/28/2014
345.00
3/10/2014
13 M3NS
Iirpf

IRRF
345.00

Honorarios
2/28/2014
775.00
3/10/2014
13 MNS
Alterao
dipj
IRRF
775.00
Luminosita
Honorarios
2/28/2014
702.00
3/10/2014
13 MNS
irpf
13 Hon 8/12
IRRF
702.00

Honorarios
2/28/2014
3/10/2014
Recalculo Guias
SIL
IRPF
IRRF
Metal Modulos
Honorarios
2/28/2014
775.00
3/15/2014
13 MENS
Homologao
dipj
IRRF
775.00

Honorarios
2/28/2014
775.00
3/15/2014
13 MENS
Al. Contrato
Reemb Desp
IRRF
Sai
Honorarios
13 MENS
dipj
Rais
IRRF
775.00
2/28/2014
1,010.00
3/10/2014
1,010.00

Honorarios
2/28/2014
1,800.00
3/15/2014
13 M3NS
dipj
Rais
IRRF
1,800.00
Tecwork
Honorarios
13 MENS
Rais
IRPF
IRRF
2/28/2014
650.00
3/10/2014
650.00

Honorarios
2/28/2014
3,025.00
3/15/2014
13 M3N
13/Sal Prop
DIPJ
Rteembolso Janaina
3,025.00

Honorarios
2/28/2014
4,550.00
3/10/2014
13 M3NS
IRPF
dipj
300X3
Reemb Taxs
4,550.00

Honorarios
2/28/2014
1,945.00
3/10/2014
13 MENS
dipj
IR Simples
Reemb Taxs
1,945.00

Honorarios
2/28/2014
378.00
3/10/2014
13 mens
Rais
IR Simples
Reemb Taxs
378.00
Cls Construtora
Andalucia
Dannatel
Total Medic
Euromad
Fernando
Gabriel Cassiolato
H2 Life
Lava Rapido Carrera
Luminosita
Metal Modulos
Loeches
Tecwork
760.00
380.00
380.00
220.00
190.00
1,080.00
800.00
775.00
2,100.00
6,150.00
385.00
775.00
775.00
350.00
550.00
1,620.00
1,010.00
885.00
220.00
345.00
775.00
702.00
775.00
775.00
1,010.00
1,800.00
650.00
3,025.00
4,550.00
1,945.00
378.00
36,135.00
5838
ITAU
109
01023501-0
HSBC
5839
ITAU
5840
5841
Santander
109
01023501-0
5842
Santander
109
01023501-0
ITAU
5843
CARTEIRA
5844
5845
ITAU
ITAU
203E
ITAU
202E
5846
Santander
109
01023501-0
CARTEIRA
5847
ITAU
5848
CARTEIRA
5849
ITAU
5850
ITAU
5851
ITAU
5852
SANTANDER
5853
109
01023501-0
ITAU
5854
CARTEIRA
5855
Itau
5856
ITAU
5857
ITAU
5858
ITAU
5859
ITAU
5860
ITAU
5861
CARTEIRA
5862
ITAU
201E
ITAU
5863
ITAU
5864
ITAU
5865
ITAU
5866
ITAU
5867
CLS Construtora
Honorarios
3/31/2014
760.00
4/10/2014
13 MENS
Alt Cont
Reembolso
IRRF
760.00

Honorarios
3/31/2014
Rais
380.00
4/10/2014
70.00
dipj
13 MENS
IRRF
450.00
Andalucia
Honorarios
3/31/2014
380.00
4/10/2014
Rais
13 MENS
dipj
IRRF
380.00

Honorarios
3/31/2014
220.00
4/10/2014
13 MENS
IR Simples
IRPF
Rais
70.00
290.00

Honorarios
3/31/2014
170.00
4/10/2014
13 MENS
dipj
rais
70.00
IRRF
240.00

Honorarios
3/31/2014
1,080.00
4/10/2014
13 MENS
dipj
150X2
Rais
IRRF
1,080.00

Honorarios
3/31/2014
800.00
4/15/2014
13 MENS
dipj
Rais
IRRF
130.00
930.00

Honorarios
3/31/2014
775.00
4/10/2014
13 MENS
Reemb Tx
Rais
IR Simples
775.00

Honorarios
3/31/2014
2,100.00
4/10/2014
13 MENS
Alterao
dipj
Certides
2,100.00

Honorarios
3/31/2014
4/15/2014
13 MENS
Reteno
IRRF

Honorarios
3/31/2014
385.00
4/10/2014
13 MENS
Rais
70.00
455.00

Honorarios
3/31/2014
775.00
4/10/2014
13 MENS
70.00
RAIS
IRPF
845.00
Euromad
Honorarios
3/31/2014
775.00
4/15/2014
13 MENS
DIRF
RAIS
IRRF
70.00
150.00
995.00
Fernando
Honorarios
3/31/2014
350.00
4/10/2014
13 MENS
RAIS
IR Simples
IRRF
120.00
470.00

Honorarios
3/31/2014
550.00
4/10/2014
13 MENS
Rais
IRPF
IRRF
550.00
Amigos Caminhoneiros
Honorarios
3/31/2014
4/15/2014
Alterao
Reembolso Despesas
13 honorarios 11/12
Elaborao Contr
H2 Life
Honorarios
3/31/2014
1,620.00
4/15/2014
13 MENS
190.00
150.00
RAIS
DIRF
IRRF
1,960.00

Honorarios
3/31/2014
1,010.00
4/15/2014
13 Mens
DIPJ
Rais
110.00
IRRF
1,010.00

Honorarios
3/31/2014
885.00
4/10/2014
13 MENS
IR Simples
IRPF
Rais
885.00
Lava Rapido Carrera

Honorarios
3/31/2014
220.00
4/10/2014
13 MENS
Rais
IRRF
220.00

Honorarios
3/31/2014
rais
345.00
4/10/2014
70.00
Iirpf

IRRF
415.00

Honorarios
3/31/2014
775.00
4/10/2014
13 MNS
Alterao
dipj
IRRF
775.00
Luminosita
Honorarios
3/31/2014
702.00
4/10/2014
13 MNS
irpf
13 Hon 8/12
IRRF
702.00

Honorarios
3/31/2014
4/10/2014
Recalculo Guias
SIL
IRPF
IRRF
Metal Modulos
Honorarios
3/31/2014
775.00
4/15/2014
13 MENS
RAIS
DIRF
150.00
IRRF
190.00
925.00

Honorarios
3/31/2014
Consulta Serasa
775.00
RAIS
DIRF
IRRF
Sai
Honorarios
13 MENS
Reembolso Sindical
Rais
IRRF
4/15/2014
17.82
130.00
150.00
1,072.82
3/31/2014
1,010.00
4/10/2014
110.91
70.00
1,190.91

Honorarios
3/31/2014
1,800.00
4/15/2014
13 M3NS
dipj
Rais
IRRF
1,800.00
Tecwork
Honorarios
13 MENS
Rais
IRPF
IRRF
3/31/2014
650.00
4/10/2014
650.00

Honorarios
3/31/2014
3,025.00
4/15/2014
13 M3N
13/Sal Prop
DIPJ
Rteembolso Janaina
3,025.00

Honorarios
3/31/2014
RAIS
830.00
450.00
DIRF
dipj
4/10/2014
300X3
Reemb Taxs
188.00
1,468.00

Honorarios
3/31/2014
1,945.00
4/10/2014
13 MENS
190.00
RAIS
IR Simples
Reemb Taxs
2,135.00

Honorarios
3/31/2014
378.00
4/10/2014
13 mens
70.00
Rais
IR Simples
Reemb Taxs
448.00
MZ Industria Metalurgica Ltda

Honorarios
13 mens
Rais
IR Simples
3/31/2014
2,800.00
4/10/2014
Reemb Taxs
2,800.00
WIRE Tecnologia
Honorarios
3/31/2014
1,200.00
4/10/2014
13 mens
Rais
IR Simples
Reemb Taxs
1,200.00
Cls Construtora
Andalucia
Dannatel
Total Medic
Euromad
Fernando
Gabriel Cassiolato
H2 Life
Lava Rapido Carrera
Luminosita
Metal Modulos
Loeches
Tecwork
WIRE Tecnologia
760.00
450.00
380.00
290.00
240.00
1,080.00
930.00
775.00
2,100.00
455.00
845.00
995.00
470.00
550.00
1,960.00
1,010.00
885.00
220.00
415.00
775.00
702.00
925.00
1,072.82
1,190.91
1,800.00
650.00
3,025.00
1,468.00
2,135.00
448.00
2,800.00
1,200.00
33,001.73
5868
ITAU
109
01023501-0
HSBC
5869
ITAU
5870
Santander
5871
109
01023501-0
Santander
5872
109
01023501-0
ITAU
5873
CARTEIRA
5874
5875
ITAU
ITAU
203E
ITAU
202E
Santander
5876
109
01023501-0
CARTEIRA
5877
ITAU
5878
CARTEIRA
5879
ITAU
5880
ITAU
5881
ITAU
5882
SANTANDER
5883
109
01023501-0
ITAU
5884
CARTEIRA
5885
Itau
5886
ITAU
5887
ITAU
5888
ITAU
5889
ITAU
5890
ITAU
5891
CARTEIRA
5892
ITAU
201E
ITAU
5893
ITAU
5894
ITAU
5895
ITAU
5896
ITAU
5897
ITAU
5897
ITAU
5897
CLS Construtora
Honorarios
4/30/2014
13 MENS
rais
Reembolso
760.00
5/10/2014
70.00
IRRF
830.00

Honorarios
4/30/2014
Rais
380.00
5/10/2014
20.00
70.00
Declarao Simples
13 MENS
IRRF
470.00
Andalucia
Honorarios
4/30/2014
Rais
380.00
5/10/2014
70.00
13 MENS
dipj
IRRF
450.00

Honorarios
4/30/2014
220.00
5/10/2014
13 MENS
70.00
70.00
Dec Simples
IRPF
Rais
20.00
380.00

Honorarios
4/30/2014
170.00
5/10/2014
13 MENS
dipj
Diferenca
IRPF
70.00
240.00

Honorarios
4/30/2014
1,080.00
5/10/2014
13 MENS
dipj
150X2
Rais
IRPF
140.00
5X100
500.00
1,720.00

Honorarios
4/30/2014
800.00
5/15/2014
13 MENS
dipj
Rais
130.00
IRRF
170.00
1,100.00

Honorarios
4/30/2014
Alt. Cont
5/10/2014
1,325.00
70.00
110.00
Dec. Simples
Rais
irpf
775.00
2X70
140.00
2,420.00

Honorarios
4/30/2014
13 MENS
4-Dec
2,100.00
5/10/2014
700.00
270.00
150.00
RAIS
DIRF
Reembolso Despesas
135.00
3,355.00

Honorarios
4/30/2014
6,150.00
5/15/2014
13 MENS
Restituio ICMS
Reteno
IRRF
6,150.00
6,150.00
Honorarios
4/30/2014
IRPF
385.00
5/10/2014
100.00
Rais
485.00
Honorarios
4/30/2014
775.00
5/10/2014
13 MENS
DIPJ
IRPF
2x90
180.00
955.00
Euromad
Honorarios
4/30/2014
5/15/2014
13 MENS
Al. Contratual
Reembolso Despesas
1,200.00
125.00
IRRF
Fernando
Honorarios
1,325.00
4/30/2014
350.00
5/10/2014
13 MENS
2x75
IRPF
DecSimples
IRRF
150.00
70.00
570.00

Honorarios
4/30/2014
550.00
5/10/2014
13 MENS
120.00
100.00
Rais
IRPF
IRRF
770.00
Platafort Comercio
Honorarios
4/30/2014
5/15/2014
4/30/2014
5/15/2014
Alterao
Reembolso Despesas
13 honorarios 11/12
Elaborao Contr
H2 Life
Honorarios
13 MENS
Alterao
Reemb Desp
IRRF

Honorarios
4/30/2014
1,010.00
5/15/2014
13 Mens
DIPJ
Rais
IRRF
1,010.00

Honorarios
4/30/2014
885.00
5/10/2014
13 MENS
70.00
340.00
Dec Simples
IRPF
Rais
320.00
1,615.00
Lava Rapido Carrera

Honorarios
4/30/2014
220.00
5/10/2014
13 MENS
Rais
IRRF
220.00

Honorarios
4/30/2014
345.00
5/10/2014
13 M3NS
70.00
Dec Simples

irpf
2x70
140.00
555.00

Honorarios
IRPF
RAIS
DIRF
DMED
4/30/2014
775.00
5/10/2014
150.00
110.00
150.00
140.00
1,325.00
Luminosita
Honorarios
4/30/2014
702.00
RAIS
5/10/2014
130.00
70.00
Dec. Simples
13 Hon 8/12
IRPF
70.00
972.00

Honorarios
4/30/2014
5/10/2014
Al. Contratual
1,200.00
70.00
125.00
Dec. Simples
Reemb Despesas
IRPF
2x150
300.00
1,695.00
Metal Modulos
Honorarios
4/30/2014
5/15/2014
13 MENS
Homologao
dipj
IRRF

Honorarios
4/30/2014
5/15/2014
13 MENS
Al. Contrato
Reemb Desp
IRRF
Sai
Honorarios
13 MENS
dipj
Rais
IRRF
4/30/2014
1,010.00
200.00
5/10/2014
1,210.00

Honorarios
4/30/2014
1,800.00
5/15/2014
13 M3NS
150.00
410.00
DIRF
Rais
Certides
200.00
2,560.00
Tecwork
Honorarios
13 MENS
Rais
Dec. Simples
IRPF
4/30/2014
650.00
5/10/2014
70.00
70.00
80.00
790.00

Honorarios
4/30/2014
3,025.00
5/15/2014
13 M3N
13/Sal Prop
DIPJ
3,025.00
Honorarios
4/30/2014
5/10/2014
13 M3NS
IRPF
dipj
3x120
300X3
360.00
Reemb Taxs
360.00

Honorarios
4/30/2014
5/10/2014
13 MENS
dipj
IR Simples
Reemb Taxs

Honorarios
4/30/2014
378.00
5/10/2014
13 mens
Rais
IR Simples
Reemb Taxs
378.00

Honorarios
4/30/2014
3,000.00
5/10/2014
13 mens
Rais
IRPF
Reemb Taxs
3,000.00
WIRE Tecnologia
Honorarios
4/30/2014
1,000.00
5/10/2014
13 mens
Rais
IRPF
Reemb Taxs
1,000.00
Honorarios
4/30/2014
1,150.00
5/10/2014
13 mens
Rais
IR Simples
Reemb Taxs
1,150.00
Cls Construtora
Andalucia
Dannatel
Total Medic
Euromad
Fernando
Gabriel Cassiolato
H2 Life
Lava Rapido Carrera
Luminosita
Metal Modulos
Loeches
Tecwork
WIRE Tecnologia
830.00
470.00
450.00
380.00
240.00
1,720.00
1,100.00
2,420.00
3,355.00
6,150.00
485.00
955.00
1,325.00
570.00
770.00
1,010.00
1,615.00
220.00
555.00
1,325.00
972.00
1,695.00
1,210.00
2,560.00
790.00
3,025.00
360.00
378.00
3,000.00
1,000.00
1,150.00
42,085.00
5898
ITAU
109
01023501-0
HSBC
5899
ITAU
5900
Santander
5901
109
01023501-0
Santander
5902
109
01023501-0
ITAU
5903
CARTEIRA
5904
5905
ITAU
ITAU
203E
ITAU
202E
Santander
5906
109
01023501-0
CARTEIRA
5907
ITAU
5908
CARTEIRA
5909
ITAU
5910
ITAU
5911
ITAU
5912
SANTANDER
5913
109
01023501-0
ITAU
5914
CARTEIRA
5915
Itau
5916
ITAU
5917
ITAU
5918
ITAU
5919
ITAU
5920
ITAU
5921
CARTEIRA
5922
ITAU
201E
ITAU
5923
ITAU
5924
ITAU
5925
ITAU
5926
ITAU
5927
ITAU
5928
ITAU
5929
5930
CLS Construtora
Honorarios
5/31/2014
13 MENS
Proc Eletronica
Reembolso
760.00
6/10/2014
50.00
IRRF
810.00

Honorarios
5/31/2014
380.00
6/10/2014
Rais
Declarao Simples
13 MENS
IRRF
380.00
Andalucia
Honorarios
5/31/2014
380.00
6/10/2014
Rais
13 MENS
dipj
IRRF
380.00

Honorarios
5/31/2014
220.00
6/10/2014
13 MENS
Dec Simples
IRPF
Rais
220.00

Honorarios
5/31/2014
170.00
6/10/2014
13 MENS
dipj
Diferenca
IRPF
170.00

Honorarios
5/31/2014
1,080.00
6/10/2014
13 MENS
dipj
150X2
Rais
IRPF
5X100
1,080.00

Honorarios
5/31/2014
800.00
6/15/2014
13 MENS
dipj
Rais
IRRF
800.00

Honorarios
5/31/2014
775.00
6/10/2014
Alt. Cont
Dec. Simples
Rais
irpf
2X70
775.00
??????
Honorarios
5/31/2014
6/10/2014
13 MENS
RAIS
DIRF
Reembolso Despesas
Honorarios
5/31/2014
6,150.00
6/15/2014
6,979.33
6/3/2014
13 MENS
Compensao Impostos cfe demonst.
Reteno
IRRF
13,129.33
13,129.33
Honorarios
5/31/2014
385.00
6/10/2014
IRPF
Rais
385.00
Honorarios
5/31/2014
775.00
6/10/2014
13 MENS
DIPJ
IRPF
2x90
775.00
Euromad
Honorarios
5/31/2014
6/15/2014
13 MENS
Al. Contratual
Reembolso Despesas
IRRF
Fernando
Honorarios
5/31/2014
350.00
6/10/2014
13 MENS
IRPF
HOMOLO
Homol
2x75
150.00
500.00

Honorarios
5/31/2014
550.00
6/10/2014
13 MENS
Rais
IRPF
IRRF
550.00
Platafort Comercio
Honorarios
5/31/2014
6/15/2014
5/31/2014
6/15/2014
Alterao
Reembolso Despesas
13 honorarios 11/12
Elaborao Contr
H2 Life
Honorarios
13 MENS
Alterao
Reemb Desp
IRRF

Honorarios
5/31/2014
1,010.00
6/15/2014
13 Mens
DIPJ
Rais
IRRF
1,010.00

Honorarios
5/31/2014
885.00
6/10/2014
13 MENS
Dec Simples
IRPF
Rais
885.00
Lava Rapido Carrera

Honorarios
5/31/2014
220.00
6/10/2014
13 MENS
Rais
IRRF
220.00

Honorarios
5/31/2014
345.00
6/10/2014
13 M3NS
70.00
Dec Simples

irpf
2x70
140.00
555.00

Honorarios
5/31/2014
775.00
6/10/2014
IRPF
RAIS
DIRF
DMED
775.00
Luminosita
Honorarios
5/31/2014
702.00
6/10/2014
RAIS
Dec. Simples
13 Hon 8/12
IRPF
702.00

Honorarios
5/31/2014
Al. Contratual
Dec. Simples
Reemb Despesas
IRPF
2x150
6/10/2014
Metal Modulos
Honorarios
5/31/2014
6/15/2014
13 MENS
Homologao
dipj
IRRF

Honorarios
5/31/2014
6/15/2014
13 MENS
Al. Contrato
Reemb Desp
IRRF
Sai
Honorarios
13 MENS
dipj
Rais
IRRF
5/31/2014
1,010.00
6/10/2014
1,010.00

Honorarios
5/31/2014
1,800.00
6/15/2014
13 M3NS
DIRF
Rais
Certides
1,800.00
Tecwork
Honorarios
13 MENS
Rais
Dec. Simples
IRPF
5/31/2014
650.00
6/10/2014
650.00

Honorarios
5/31/2014
3,025.00
6/15/2014
13 M3N
13/Sal Prop
DIPJ
3,025.00

Honorarios
5/31/2014
4,550.00
6/10/2014
13 M3NS
IRPF
dipj
3x120
300X3
Reemb Taxs
4,550.00

Honorarios
5/31/2014
6/10/2014
13 MENS
dipj
IR Simples
Reemb Taxs

Honorarios
5/31/2014
378.00
6/10/2014
13 mens
Rais
IR Simples
Reemb Taxs
378.00

Honorarios
5/31/2014
3,000.00
6/10/2014
13 mens
Rais
IRPF
Reemb Taxs
3,000.00
WIRE Tecnologia
Honorarios
5/31/2014
1,000.00
6/10/2014
13 mens
Rais
IRPF
Reemb Taxs
1,000.00
Honorarios
5/31/2014
1,150.00
13 mens
Atualizao Cont
2,300.00
6/10/2014
IR Simples
Reemb Taxs
Cls Construtora
Andalucia
Dannatel
Total Medic
Euromad
Fernando
Gabriel Cassiolato
H2 Life
Lava Rapido Carrera
Luminosita
Metal Modulos
Loeches
Tecwork
WIRE Tecnologia
3,450.00
810.00
380.00
380.00
220.00
170.00
1,080.00
800.00
775.00
13,129.33
385.00
775.00
500.00
550.00
1,010.00
885.00
220.00
555.00
775.00
702.00
1,010.00
1,800.00
650.00
3,025.00
4,550.00
378.00
3,000.00
1,000.00
3,450.00
42,964.33
ITAU
5931
HSBC
5932
ITAU
5933
Santander
5934
109
01023501-0
Santander
5935
109
01023501-0
ITAU
5936
CARTEIRA
5937
ITAU
5938
ITAU
218E
ITAU
Santander
5939
109
01023501-0
CARTEIRA
5940
ITAU
5941
CARTEIRA
5942
ITAU
5943
ITAU
5944
ITAU
5945
SANTANDER
109
01023501-0
ITAU
5946
CARTEIRA
5947
Itau
5948
ITAU
5949
ITAU
5950
ITAU
5951
ITAU
5952
ITAU
5953
CARTEIRA
5954
ITAU
217E
ITAU
5955
ITAU
5956
ITAU
5957
ITAU
5958
ITAU
5959
ITAU
5960
ITAU
5961
5962
CLS Construtora
Honorarios
ITAU
6/30/2014
13 MENS
Proc Eletronica
DIPJ
760.00
7/10/2014
150.00
IRRF
910.00

Honorarios
6/30/2014
HSBC
380.00
7/10/2014
Rais
Declarao Simples
13 MENS
IRRF
380.00
Andalucia
ITAU
Honorarios
6/30/2014
380.00
7/10/2014
Rais
13 MENS
dipj
200.00
IRRF
580.00
Santander
109
Honorarios
6/30/2014
220.00
7/10/2014 01023501-0
13 MENS
Dec Simples
IRPF
Rais
220.00
Santander
109
Honorarios
6/30/2014
170.00
7/10/2014 01023501-0
13 MENS
dipj
Diferenca
IRPF
170.00

Honorarios
ITAU
6/30/2014
1,080.00
13 MENS
dipj
150X2
300.00
7/10/2014
Rais
IRPF
5X100
1,380.00

Honorarios
6/30/2014
CARTEIRA
800.00
7/15/2014
13 MENS
200.00
dipj
Rais
IRRF
1,000.00

Honorarios
6/30/2014
ITAU
775.00
7/10/2014
Alt. Cont
Dec. Simples
Rais
irpf
2X70
775.00
ITAU
Honorarios
6/30/2014
7/10/2014
13 MENS
RAIS
DIRF
Reembolso Despesas
Honorarios
ITAU
6/30/2014
6,150.00
7/15/2014
500.00
6/3/2014
13 MENS
DIPJ/ECD
Reteno
IRRF
6,650.00
6,650.00
Santander
109
Honorarios
6/30/2014
385.00
7/10/2014 01023501-0
IRPF
DIPJ
150.00
535.00
CARTEIRA
Honorarios
6/30/2014
775.00
7/10/2014
13 MENS
200.00
DIPJ
IRPF
2x90
975.00
Euromad
ITAU
Honorarios
6/30/2014
7/15/2014
13 MENS
Al. Contratual
Reembolso Despesas
DIPJ
300.00
Fernando
Honorarios
300.00
CARTEIRA
6/30/2014
350.00
7/10/2014
13 MENS
IRPF
HOMOLO
Homol
2x75
150.00
500.00

Honorarios
6/30/2014
ITAU
550.00
7/10/2014
13 MENS
Rais
IRPF
IRRF
550.00
ITAU
Honorarios
6/30/2014
7/15/2014
Alterao
Reembolso Despesas
13 honorarios 11/12
Elaborao Contr
H2 Life
Honorarios
13 MENS
Alterao
Reemb Desp
ITAU
6/30/2014
7/15/2014
DIPJ
300.00
300.00
SANTANDER
109
Honorarios
6/30/2014
1,010.00
7/15/2014 01023501-0
13 Mens
300.00
DIPJ
Rais
IRRF
1,310.00

Honorarios
6/30/2014
ITAU
885.00
7/10/2014
13 MENS
Dec Simples
IRPF
Rais
885.00
Lava Rapido Carrera

Honorarios
CARTEIRA
6/30/2014
220.00
7/10/2014
13 MENS
Rais
IRRF
220.00

Honorarios
Itau
6/30/2014
345.00
7/10/2014
13 M3NS
Dec Simples

irpf
2x70
345.00

Honorarios
6/30/2014
ITAU
775.00
7/10/2014
IRPF
RAIS
DIPJ
150.00
DMED
925.00
Luminosita
Honorarios
ITAU
6/30/2014
702.00
7/10/2014
RAIS
Dec. Simples
13 Hon 8/12
IRPF
702.00

Honorarios
ITAU
6/30/2014
7/10/2014
Al. Contratual
300X3
DIPJ
900.00
Reemb Despesas
IRPF
2x150
900.00
Metal Modulos
Honorarios
ITAU
6/30/2014
7/15/2014
13 MENS
Homologao
dipj
300.00
IRRF
300.00

Honorarios
ITAU
6/30/2014
7/15/2014
13 MENS
Al. Contrato
DIPJ
300.00
IRRF
Sai
Honorarios
13 MENS
dipj
Rais
IRRF
300.00
CARTEIRA
6/30/2014
1,010.00
7/10/2014
300.00
1,310.00

Honorarios
ITAU
6/30/2014
1,800.00
7/15/2014
13 M3NS
300.00
DIPJ
Rais
Certides
2,100.00
Tecwork
ITAU
Honorarios
13 MENS
Rais
Dec. Simples
IRPF
6/30/2014
650.00
7/10/2014
650.00

Honorarios
ITAU
6/30/2014
3,025.00
7/15/2014
13 M3N
13/Sal Prop
DIPJ
600.00
3,625.00

Honorarios
ITAU
6/30/2014
4,550.00
7/10/2014
13 M3NS
IRPF
dipj
3x120
300X3
Reemb Taxs
4,550.00

Honorarios
ITAU
6/30/2014
1,950.00
7/10/2014
13 MENS
300.00
dipj
IR Simples
Reemb Taxs
2,250.00

Honorarios
6/30/2014
ITAU
378.00
7/10/2014
13 mens
150.00
DIPJ
IR Simples
Reemb Taxs
528.00

Honorarios
13 mens
ITAU
6/30/2014
3,000.00
7/10/2014
Rais
IRPF
Reemb Taxs
3,000.00
WIRE Tecnologia
Honorarios
ITAU
6/30/2014
1,000.00
7/10/2014
13 mens
Rais
IRPF
Reemb Taxs
1,000.00
Honorarios
6/30/2014
1,150.00
7/10/2014
13 mens
Atualizao Cont
IR Simples
Reemb Taxs
1,150.00
Cls Construtora
Andalucia
Dannatel
910.00
380.00
580.00
220.00
170.00
1,380.00
1,000.00
775.00
6,650.00
535.00
975.00
300.00
500.00
550.00
300.00
1,310.00
885.00

Euromad
Fernando
Gabriel Cassiolato
H2 Life
Lava Rapido Carrera

Luminosita
Metal Modulos
Loeches
Tecwork
WIRE Tecnologia
220.00
345.00
925.00
702.00
900.00
300.00
300.00
1,310.00
2,100.00
650.00
3,625.00
4,550.00
2,250.00
528.00
3,000.00
1,000.00
1,150.00
41,275.00
5931
5932
5933
5934
23501-0
5935
23501-0
5936
5937
5938
218E
5939
23501-0
5940
5941
5942
5943
5944
5945
TANDER
23501-0
5946
5947
5948
5949
5950
5951
5952
5953
5954
217E
5955
5956
5957
5958
5959
5960
5961
5962

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