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Comprovantes Safra
30/11/20 DDA334008 FRIGORIFICO JCW 00.822.488/00 767,58 Boletos PAGO - MALVASUL BS00008 0021530112022 22488
00000000000076758 DDA3340082962
22 2962 01-32 DDA DCPAF
30/11/20 DDA334008 FRIGORIFICO EL 02.225.085/00 1.515,01 Boletos PAGO - MALVASUL BS00022 0021530112022 25085
00000000000151501 DDA3340082963
22 2963 GOLLI LTDA 01-31 DDA DCPAF
30/11/20 DDA334008 EMBRAST 04.310.364/00 745,00 Boletos PAGO - MALVASUL BS00043 0021530112022 10364
00000000000074500 DDA3340082964
22 2964 INDUSTRIA E 01-29 DDA DCPAF
COMERCIO D
30/11/20 DDA334008 FRIGORIFICO DOM 08.771.589/00 4.441,38 Boletos PAGO - MALVASUL BS00087 0021530112022 71589
00000000000444138 DDA3340082965
22 2965 BOSCO 01-33 DDA DCPAF
30/11/20 DDA334008 DESTRO BRASIL 13.495.487/00 9.152,64 Boletos PAGO - MALVASUL BS00134 0021530112022 95487
00000000000915264 DDA3340082966
22 2966 DISTRIBUICAO 01-72 DDA DCPAF
30/11/20 DDA334008 PEPSICO DO 31.565.104/00 1.483,21 Boletos PAGO - MALVASUL BS00315 0021530112022 65104
00000000000148321 DDA3340082967
22 2967 BRASIL LTDA 21-10 DDA DCPAF
30/11/20 DDA334008 SILVA BRASIL 44.464.240/00 800,00 Boletos PAGO - MALVASUL BS00444 0021530112022 64240
00000000000080000 DDA3340082968
22 2968 COMERCIO DE 01-12 DDA DCPAF
ERVA
30/11/20 DDA334008 FRIGORIFICO 79.517.546/00 2.003,22 Boletos PAGO - MALVASUL BS00795 0021530112022 17546
00000000000200322 DDA3340082969
22 2969 GUINTHER LTDA 01-74 DDA DCPAF
30/11/20 DDA334008 FRANGOS 82.134.073/00 3.343,82 Boletos PAGO - MALVASUL BS00821 0021530112022 34073
00000000000334382 DDA3340082970
22 2970 MORGANA ABATE 01-30 DDA DCPAF
DE AVES
30/11/20 PIX30T1786 MALVASUL 15.782.296/00 24.549,00 PIX PAGO - MALVASUL -
22 9 INDUSTRIA E 01-17
COMERCIO
TOTAL 48.800,86