Maiores Devedoras Atualizada 3

Data: 25/06/2020 Movimento da Tesouraria Página 1 of 733
Data Período Descrição Remessa

Conta: Conta Corrente - Real (Real - R$)
2014-10-04 10/2014 Valor da Remessa Do Pacote 04/10/2014
2014-11-05 11/2014 Diferença de Pagamento - 10-2014-4 10-2014-4
2014-11-05 11/2014 Pagamento de Remessa - 10-2014-3 10-2014-3
2014-11-13 1/2015 Docto Crédito - 13/11/2014 11-2014-1
2014-11-13 1/2015 Docto Crédito - 13/11/2014 11-2014-1
2014-11-13 1/2015 Docto Crédito - 13/11/2014 11-2014-1
2014-12-05 1/2015 Docto Crédito - 05/12/2014 11-2014-1
2014-12-05 1/2015 Docto Crédito - 05/12/2014 11-2014-1
2014-12-05 1/2015 Docto Crédito - 05/12/2014 11-2014-1
2014-12-05 1/2015 Docto Crédito - 05/12/2014 11-2014-1
2014-12-05 1/2015 Docto Crédito - 05/12/2014 11-2014-1
2014-12-09 1/2015 Docto Crédito - 09/12/2014 11-2014-1
2014-12-09 1/2015 Docto Crédito - 09/12/2014 11-2014-1
2014-12-12 1/2015 Docto Crédito - 12/12/2014 12-2014-1
2014-12-12 1/2015 Docto Crédito - 12/12/2014 12-2014-1
2014-12-12 1/2015 Docto Crédito - 12/12/2014 12-2014-1
2015-01-06 1/2015 Docto Crédito - 06/01/2015 1-2015-1
2015-01-06 1/2015 Docto Crédito - 06/01/2015 1-2015-1
Barreirinhas-8-ACMS Adventist Church Management System

2015-01-06 1/2015 Docto Crédito - 06/01/2015 1-2015-1

2015-01-06 1/2015 Docto Crédito - 06/01/2015 1-2015-1
2015-01-06 1/2015 Docto Crédito - 06/01/2015 1-2015-1
2015-01-06 1/2015 Docto Crédito - 06/01/2015 1-2015-1
2015-02-06 2/2015 Docto Crédito - 06/02/2015 1-2015-1
2015-02-06 2/2015 Docto Crédito - 06/02/2015 1-2015-1
2015-02-06 2/2015 Docto Crédito - 06/02/2015 1-2015-1
2015-02-06 2/2015 Docto Crédito - 06/02/2015 1-2015-1
2015-02-06 2/2015 Docto Crédito - 06/02/2015 1-2015-1
2015-02-06 2/2015 Docto Crédito - 06/02/2015 1-2015-1
2015-02-06 2/2015 Docto Crédito - 06/02/2015 1-2015-1
2015-02-09 2/2015 Docto Crédito - 09/02/2015 1-2015-1
2015-02-13 2/2015 Docto Crédito - 13/02/2015 2-2015-1
2015-02-13 2/2015 Docto Crédito - 13/02/2015 2-2015-1
2015-02-13 2/2015 Docto Crédito - 13/02/2015 2-2015-1
2015-02-13 2/2015 Docto Crédito - 13/02/2015 2-2015-1
2015-03-05 3/2015 Docto Crédito - 05/03/2015 2-2015-1
2015-03-05 3/2015 Docto Crédito - 05/03/2015 2-2015-1
2015-03-05 3/2015 Docto Crédito - 05/03/2015 2-2015-1
2015-03-05 3/2015 Docto Crédito - 05/03/2015 2-2015-1
2015-03-05 3/2015 Docto Crédito - 05/03/2015 2-2015-1
2015-03-07 3/2015 Shipment_value_from_package_07/03/2015
2015-04-02 4/2015 Docto Crédito - 02/04/2015 3-2015-1
2015-04-02 4/2015 Docto Crédito - 02/04/2015 3-2015-1
2015-04-02 4/2015 Docto Crédito - 02/04/2015 3-2015-1
2015-04-02 4/2015 Docto Crédito - 02/04/2015 3-2015-1
2015-04-02 4/2015 Docto Crédito - 02/04/2015 3-2015-1
2015-04-02 4/2015 Docto Crédito - 02/04/2015 3-2015-1
2015-05-03 5/2015 Docto Crédito - 03/05/2015 4-2015-4
2015-05-03 5/2015 Docto Crédito - 03/05/2015 4-2015-4
2015-05-03 5/2015 Docto Crédito - 03/05/2015 4-2015-4
2015-05-03 5/2015 Docto Crédito - 03/05/2015 4-2015-4
2015-05-03 5/2015 Docto Crédito - 03/05/2015 4-2015-4

2015-05-03 5/2015 Docto Crédito - 03/05/2015 4-2015-4

2015-05-03 5/2015 Docto Crédito - 03/05/2015 4-2015-4
2015-05-29 6/2015 Docto Crédito - 29/05/2015 5-2015-5
2015-05-29 6/2015 Docto Crédito - 29/05/2015 5-2015-5
2015-05-29 6/2015 Docto Crédito - 29/05/2015 5-2015-5
2015-05-29 6/2015 Docto Crédito - 29/05/2015 5-2015-5
2015-06-04 6/2015 Docto Crédito - 04/06/2015 5-2015-5
2015-06-04 6/2015 Docto Crédito - 04/06/2015 5-2015-5
2015-06-04 6/2015 Docto Crédito - 04/06/2015 5-2015-5
2015-06-07 6/2015 Docto Crédito - 07/06/2015 5-2015-5
2015-06-07 6/2015 Docto Crédito - 07/06/2015 5-2015-5
2015-06-07 6/2015 Docto Crédito - 07/06/2015 5-2015-5
2015-07-01 6/2015 Seguro da Igreja - 3 Parcelas
2015-06-26 6/2015 Docto Crédito - 26/06/2015 6-2015-1
2015-06-26 6/2015 Docto Crédito - 26/06/2015 6-2015-1
2015-07-02 7/2015 Docto Crédito - 02/07/2015 6-2015-1
2015-07-02 7/2015 Docto Crédito - 02/07/2015 6-2015-1
2015-07-02 7/2015 Docto Crédito - 02/07/2015 6-2015-1
2015-07-02 7/2015 Docto Crédito - 02/07/2015 6-2015-1
2015-07-02 7/2015 Docto Crédito - 02/07/2015 6-2015-1
2015-07-02 7/2015 Docto Crédito - 02/07/2015 6-2015-1
2015-07-02 7/2015 Docto Crédito - 02/07/2015 6-2015-1
2015-07-02 7/2015 Docto Crédito - 02/07/2015 6-2015-1
2015-07-02 7/2015 Docto Crédito - 02/07/2015 6-2015-1
2015-07-02 7/2015 Docto Crédito - 02/07/2015 6-2015-1
2015-08-27 8/2015 Estorno Docto Crédito - 17/07/2015 7-2015-1
2015-07-17 8/2015 Docto Crédito - 17/07/2015 7-2015-1
2015-07-17 8/2015 Docto Crédito - 17/07/2015 7-2015-1
2015-07-17 8/2015 Docto Crédito - 17/07/2015 7-2015-1
2015-07-17 8/2015 Docto Crédito - 17/07/2015 7-2015-1
2015-07-17 8/2015 Docto Crédito - 17/07/2015 7-2015-1

2015-07-17 8/2015 Docto Crédito - 17/07/2015 7-2015-1

2015-08-06 8/2015 Docto Crédito - 06/08/2015 7-2015-1
2015-08-06 8/2015 Docto Crédito - 06/08/2015 7-2015-1
2015-08-06 8/2015 Docto Crédito - 06/08/2015 7-2015-1
2015-08-06 8/2015 Docto Crédito - 06/08/2015 7-2015-1
2015-08-06 8/2015 Docto Crédito - 06/08/2015 7-2015-1
2015-07-17 8/2015 Docto Crédito - 17/07/2015 8-2015-1
2015-09-08 9/2015 Docto Crédito - 08/09/2015 8-2015-1
2015-09-08 9/2015 Docto Crédito - 08/09/2015 8-2015-1
2015-09-08 9/2015 Docto Crédito - 08/09/2015 8-2015-1
2015-09-08 9/2015 Docto Crédito - 08/09/2015 8-2015-1
2015-09-08 9/2015 Docto Crédito - 08/09/2015 8-2015-1
2015-09-08 9/2015 Docto Crédito - 08/09/2015 8-2015-1
2015-09-08 9/2015 Docto Crédito - 08/09/2015 8-2015-1
2015-09-08 9/2015 Docto Crédito - 08/09/2015 8-2015-1
2015-09-10 9/2015 Docto Crédito - 10/09/2015 8-2015-1
2015-09-10 9/2015 Docto Crédito - 10/09/2015 8-2015-1
2015-10-04 10/2015 Docto Crédito - 04/10/2015 9-2015-1
2015-10-04 10/2015 Docto Crédito - 04/10/2015 9-2015-1
2015-10-04 10/2015 Docto Crédito - 04/10/2015 9-2015-1
2015-10-04 10/2015 Docto Crédito - 04/10/2015 9-2015-1
2015-10-04 10/2015 Docto Crédito - 04/10/2015 9-2015-1
2015-10-04 10/2015 Docto Crédito - 04/10/2015 9-2015-1
2015-10-04 10/2015 Docto Crédito - 04/10/2015 9-2015-1
2015-10-05 10/2015 Docto Crédito - 05/10/2015 10-2015-1
2015-10-30 10/2015 Docto Crédito - 30/10/2015 10-2015-1
2015-10-30 10/2015 Docto Crédito - 30/10/2015 10-2015-1
2015-10-30 10/2015 Docto Crédito - 30/10/2015 10-2015-1
2015-11-06 11/2015 Docto Crédito - 06/11/2015 10-2015-1
2015-11-06 11/2015 Docto Crédito - 06/11/2015 10-2015-1
2015-11-06 11/2015 Docto Crédito - 06/11/2015 10-2015-1

2015-11-06 11/2015 Docto Crédito - 06/11/2015 10-2015-1

2015-11-06 11/2015 Docto Crédito - 06/11/2015 10-2015-1
2015-11-06 11/2015 Docto Crédito - 06/11/2015 10-2015-1
2015-11-09 11/2015 Docto Crédito - 09/11/2015 10-2015-1
2015-11-15 11/2015 Valor da Remessa do Pacote 15/11/2015
2015-11-09 11/2015 Docto Crédito - 09/11/2015 11-2015-1
2015-11-20 11/2015 Docto Crédito - 20/11/2015 11-2015-1
2015-11-20 11/2015 Docto Crédito - 20/11/2015 11-2015-1
2015-11-20 11/2015 Docto Crédito - 20/11/2015 11-2015-1
2015-11-20 11/2015 Docto Crédito - 20/11/2015 11-2015-1
2015-12-03 12/2015 Docto Crédito - 03/12/2015 11-2015-1
2015-12-03 12/2015 Docto Crédito - 03/12/2015 11-2015-1
2015-12-03 12/2015 Docto Crédito - 03/12/2015 11-2015-1
2015-12-29 1/2016 Docto Crédito - 29/12/2015 12-2015-1
2015-12-29 1/2016 Docto Crédito - 29/12/2015 12-2015-1
2015-12-29 1/2016 Docto Crédito - 29/12/2015 12-2015-1
2015-12-29 1/2016 Docto Crédito - 29/12/2015 12-2015-1
2015-12-29 1/2016 Docto Crédito - 29/12/2015 12-2015-1
2015-12-30 1/2016 Docto Crédito - 30/12/2015 12-2015-1
2015-12-30 1/2016 Docto Crédito - 30/12/2015 12-2015-1
2016-01-06 1/2016 Docto Crédito - 06/01/2016 12-2015-1
2016-01-29 2/2016 Docto Crédito - 29/01/2016 1-2016-1
2016-01-29 2/2016 Docto Crédito - 29/01/2016 1-2016-1
2016-01-29 2/2016 Docto Crédito - 29/01/2016 1-2016-1
2016-01-29 2/2016 Docto Crédito - 29/01/2016 1-2016-1
2016-01-29 2/2016 Docto Crédito - 29/01/2016 1-2016-1
2016-01-29 2/2016 Docto Crédito - 29/01/2016 1-2016-1
2016-02-04 2/2016 Docto Crédito - 04/02/2016 1-2016-1
2016-02-04 2/2016 Docto Crédito - 04/02/2016 1-2016-1
2016-02-04 2/2016 Docto Crédito - 04/02/2016 1-2016-1
2016-02-04 2/2016 Docto Crédito - 04/02/2016 1-2016-1


2016-03-06 3/2016 Docto Crédito - 06/03/2016 2-2016-1
2016-03-06 3/2016 Docto Crédito - 06/03/2016 2-2016-1
2016-03-06 3/2016 Docto Crédito - 06/03/2016 2-2016-1
2016-03-06 3/2016 Docto Crédito - 06/03/2016 2-2016-1
2016-03-06 3/2016 Docto Crédito - 06/03/2016 2-2016-1
2016-03-06 3/2016 Docto Crédito - 06/03/2016 2-2016-1
2016-03-06 3/2016 Docto Crédito - 06/03/2016 2-2016-1
2016-03-06 3/2016 Docto Crédito - 06/03/2016 2-2016-1
2016-04-05 4/2016 Docto Crédito - 05/04/2016 3-2016-1
2016-04-06 4/2016 Docto Crédito - 06/04/2016 3-2016-1
2016-04-06 4/2016 Docto Crédito - 06/04/2016 3-2016-1
2016-04-06 4/2016 Docto Crédito - 06/04/2016 3-2016-1
2016-04-06 4/2016 Docto Crédito - 06/04/2016 3-2016-1
2016-04-06 4/2016 Docto Crédito - 06/04/2016 3-2016-1
2016-04-06 4/2016 Docto Crédito - 06/04/2016 3-2016-1
2016-04-06 4/2016 Docto Crédito - 06/04/2016 3-2016-1
2016-04-07 4/2016 Docto Crédito - 07/04/2016 3-2016-1
2016-04-07 4/2016 Docto Crédito - 07/04/2016 3-2016-1
2016-04-07 4/2016 Docto Crédito - 07/04/2016 3-2016-1
2016-04-29 5/2016 Docto Crédito - 29/04/2016 4-2016-4
2016-04-29 5/2016 Docto Crédito - 29/04/2016 4-2016-4
2016-04-29 5/2016 Docto Crédito - 29/04/2016 4-2016-3
2016-04-29 5/2016 Docto Crédito - 29/04/2016 4-2016-1
2016-04-29 5/2016 Docto Crédito - 29/04/2016 4-2016-1
2016-05-09 5/2016 Docto Crédito - 09/05/2016 4-2016-3
2016-05-09 5/2016 Docto Crédito - 09/05/2016 4-2016-2
2016-05-09 5/2016 Docto Crédito - 09/05/2016 4-2016-2
2016-05-09 5/2016 Docto Crédito - 09/05/2016 4-2016-1
2016-05-29 5/2016 Docto Crédito - 29/05/2016 4-2016-5


2016-05-10 6/2016 Docto Crédito - 10/05/2016 5-2016-1
2016-05-20 6/2016 Docto Crédito - 20/05/2016 5-2016-1
2016-05-20 6/2016 Docto Crédito - 20/05/2016 5-2016-1
2016-06-02 6/2016 Docto Crédito - 02/06/2016 5-2016-1
2016-06-02 6/2016 Docto Crédito - 02/06/2016 5-2016-1
2016-06-02 6/2016 Docto Crédito - 02/06/2016 5-2016-1
2016-06-07 6/2016 Docto Crédito - 07/06/2016 5-2016-1
2016-06-07 6/2016 Docto Crédito - 07/06/2016 5-2016-1
2016-06-07 6/2016 Docto Crédito - 07/06/2016 5-2016-1
2016-06-14 6/2016 Recibo-154742-seguro Igreja
2016-06-17 7/2016 Docto Crédito - 17/06/2016 6-2016-1
2016-06-17 7/2016 Docto Crédito - 17/06/2016 6-2016-1
2016-06-17 7/2016 Docto Crédito - 17/06/2016 6-2016-1
2016-06-17 7/2016 Docto Crédito - 17/06/2016 6-2016-1
2016-06-17 7/2016 Docto Crédito - 17/06/2016 6-2016-1
2016-06-30 7/2016 Docto Crédito - 30/06/2016 6-2016-1
2016-06-30 7/2016 Docto Crédito - 30/06/2016 6-2016-1
2016-06-30 7/2016 Docto Crédito - 30/06/2016 6-2016-1
2016-07-01 7/2016 Docto Crédito - 01/07/2016 6-2016-1
2016-07-01 7/2016 Docto Crédito - 01/07/2016 6-2016-1
2016-07-07 7/2016 Recibo-1-secret�ria Associa��o - Plantio de Igreja
2016-07-06 7/2016 Docto Crédito - 06/07/2016 7-2016-1
2016-07-10 7/2016 Docto Crédito - 10/07/2016 7-2016-1
2016-07-10 7/2016 Docto Crédito - 10/07/2016 7-2016-1
2016-07-10 7/2016 Docto Crédito - 10/07/2016 7-2016-1
2016-07-21 7/2016 Docto Crédito - 21/07/2016 7-2016-1
2016-07-21 7/2016 Docto Crédito - 21/07/2016 7-2016-1
2016-07-25 7/2016 Docto Crédito - 25/07/2016 7-2016-1
2016-07-25 7/2016 Docto Crédito - 25/07/2016 7-2016-1
2016-07-25 7/2016 Docto Crédito - 25/07/2016 7-2016-1
2016-08-08 8/2016 Docto Crédito - 08/08/2016 7-2016-1
2016-08-09 8/2016 Docto Crédito - 09/08/2016 7-2016-1
2016-08-09 8/2016 Docto Crédito - 09/08/2016 7-2016-1
2016-08-09 8/2016 Docto Crédito - 09/08/2016 7-2016-1

2016-08-09 8/2016 Docto Crédito - 09/08/2016 7-2016-1

2016-08-19 8/2016 Docto Crédito - 19/08/2016 8-2016-1
2016-08-19 8/2016 Docto Crédito - 19/08/2016 8-2016-1
2016-08-19 8/2016 Docto Crédito - 19/08/2016 8-2016-1
2016-09-08 9/2016 Docto Crédito - 08/09/2016 8-2016-1
2016-09-08 9/2016 Docto Crédito - 08/09/2016 8-2016-1
2016-09-08 9/2016 Docto Crédito - 08/09/2016 8-2016-1
2016-09-12 9/2016 Docto Crédito - 12/09/2016 8-2016-1
2016-09-12 9/2016 Docto Crédito - 12/09/2016 8-2016-1
2016-09-08 10/2016 Docto Crédito - 08/09/2016 9-2016-4
2016-10-06 10/2016 Docto Crédito - 06/10/2016 9-2016-4
2016-10-06 10/2016 Docto Crédito - 06/10/2016 9-2016-4
2016-10-06 10/2016 Docto Crédito - 06/10/2016 9-2016-4
2016-10-06 10/2016 Docto Crédito - 06/10/2016 9-2016-4
2016-10-06 10/2016 Docto Crédito - 06/10/2016 9-2016-4
2016-10-06 10/2016 Docto Crédito - 06/10/2016 9-2016-4
2016-10-06 10/2016 Docto Crédito - 06/10/2016 9-2016-4
2016-10-07 10/2016 Docto Crédito - 07/10/2016 9-2016-4
2016-09-30 10/2016 Docto Crédito - 30/09/2016 10-2016-1
2016-10-21 10/2016 Docto Crédito - 21/10/2016 10-2016-1
2016-10-21 10/2016 Docto Crédito - 21/10/2016 10-2016-1
2016-10-21 10/2016 Docto Crédito - 21/10/2016 10-2016-1
2016-10-21 10/2016 Docto Crédito - 21/10/2016 10-2016-1
2016-11-08 11/2016 Docto Crédito - 08/11/2016 10-2016-1
2016-11-08 11/2016 Docto Crédito - 08/11/2016 10-2016-1
2016-11-08 11/2016 Docto Crédito - 08/11/2016 10-2016-1
2016-11-08 11/2016 Docto Crédito - 08/11/2016 10-2016-1
2016-12-02 12/2016 Docto Crédito - 02/12/2016 11-2016-1

2016-12-02 12/2016 Docto Crédito - 02/12/2016 11-2016-1

2016-12-02 12/2016 Docto Crédito - 02/12/2016 11-2016-1
2016-12-02 12/2016 Docto Crédito - 02/12/2016 11-2016-1
2016-12-02 12/2016 Docto Crédito - 02/12/2016 11-2016-1
2016-12-02 12/2016 Docto Crédito - 02/12/2016 11-2016-1
2016-12-07 12/2016 Docto Crédito - 07/12/2016 11-2016-1
2016-12-08 12/2016 Docto Crédito - 08/12/2016 11-2016-1
2016-11-29 11/2016 Docto Crédito - 29/11/2016 12-2016-1
2016-12-11 12/2016 Docto Crédito - 11/12/2016 12-2016-1
2016-12-14 12/2016 Docto Crédito - 14/12/2016 12-2016-1
2016-12-14 12/2016 Docto Crédito - 14/12/2016 12-2016-1
2016-12-14 12/2016 Docto Crédito - 14/12/2016 12-2016-1
2016-12-16 12/2016 Docto Crédito - 16/12/2016 12-2016-1
2016-12-22 12/2016 Docto Crédito - 22/12/2016 12-2016-1
2016-12-27 12/2016 Docto Crédito - 27/12/2016 12-2016-1
2017-01-02 1/2017 Docto Crédito - 02/01/2017 12-2016-1
2017-01-02 1/2017 Docto Crédito - 02/01/2017 12-2016-1
2017-01-02 1/2017 Docto Crédito - 02/01/2017 12-2016-1
2017-01-05 1/2017 Docto Crédito - 05/01/2017 12-2016-1
2017-01-05 1/2017 Docto Crédito - 05/01/2017 12-2016-1
2017-01-05 1/2017 Docto Crédito - 05/01/2017 12-2016-1
2017-01-05 1/2017 Docto Crédito - 05/01/2017 12-2016-1
2017-02-03 2/2017 Docto Crédito - 03/02/2017 1-2017-1
2017-02-03 2/2017 Docto Crédito - 03/02/2017 1-2017-1
2017-02-03 2/2017 Docto Crédito - 03/02/2017 1-2017-1
2017-02-03 2/2017 Docto Crédito - 03/02/2017 1-2017-1
2017-01-05 1/2017 Docto Crédito - 05/01/2017 2-2017-1
2017-02-07 2/2017 Docto Crédito - 07/02/2017 2-2017-1
2017-03-06 3/2017 Docto Crédito - 06/03/2017 2-2017-1
2017-03-06 3/2017 Docto Crédito - 06/03/2017 2-2017-1

2017-03-06 3/2017 Docto Crédito - 06/03/2017 2-2017-1

2017-03-06 3/2017 Docto Crédito - 06/03/2017 2-2017-1
2017-03-06 3/2017 Docto Crédito - 06/03/2017 2-2017-1
2017-03-17 3/2017 Docto Crédito - 17/03/2017 3-2017-1
2017-03-17 3/2017 Docto Crédito - 17/03/2017 3-2017-1
2017-03-17 3/2017 Docto Crédito - 17/03/2017 3-2017-1
2017-04-06 4/2017 Docto Crédito - 06/04/2017 3-2017-1
2017-04-06 4/2017 Docto Crédito - 06/04/2017 3-2017-1
2017-04-06 4/2017 Docto Crédito - 06/04/2017 3-2017-1
2017-04-06 4/2017 Docto Crédito - 06/04/2017 3-2017-1
2017-04-06 4/2017 Docto Crédito - 06/04/2017 3-2017-1
2017-04-13 4/2017 Docto Crédito - 13/04/2017 4-2017-1
2017-04-13 4/2017 Docto Crédito - 13/04/2017 4-2017-1
2017-04-13 4/2017 Docto Crédito - 13/04/2017 4-2017-1
2017-05-02 5/2017 Docto Crédito - 02/05/2017 4-2017-1
2017-05-02 5/2017 Docto Crédito - 02/05/2017 4-2017-1
2017-05-02 5/2017 Docto Crédito - 02/05/2017 4-2017-1
2017-05-02 5/2017 Docto Crédito - 02/05/2017 4-2017-1
2017-05-02 5/2017 Docto Crédito - 02/05/2017 4-2017-1
2017-05-02 5/2017 Docto Crédito - 02/05/2017 4-2017-1
2017-06-07 6/2017 Docto Crédito - 07/06/2017 5-2017-1
2017-06-07 6/2017 Docto Crédito - 07/06/2017 5-2017-1
2017-06-07 6/2017 Docto Crédito - 07/06/2017 5-2017-1
2017-06-07 6/2017 Docto Crédito - 07/06/2017 5-2017-1
2017-06-07 6/2017 Docto Crédito - 07/06/2017 5-2017-1
2017-06-07 6/2017 Docto Crédito - 07/06/2017 5-2017-1
2017-06-09 6/2017 Docto Crédito - 09/06/2017 5-2017-1
2017-06-23 6/2017 Docto Crédito - 23/06/2017 6-2017-1

2017-06-23 6/2017 Docto Crédito - 23/06/2017 6-2017-1

2017-06-23 6/2017 Docto Crédito - 23/06/2017 6-2017-1
2017-06-23 6/2017 Docto Crédito - 23/06/2017 6-2017-1
2017-07-08 7/2017 Docto Crédito - 08/07/2017 6-2017-1
2017-07-08 7/2017 Docto Crédito - 08/07/2017 6-2017-1
2017-07-08 7/2017 Docto Crédito - 08/07/2017 6-2017-1
2017-07-14 7/2017 Docto Crédito - 14/07/2017 7-2017-1
2017-07-14 7/2017 Docto Crédito - 14/07/2017 7-2017-1
2017-07-14 7/2017 Docto Crédito - 14/07/2017 7-2017-1
2017-08-07 8/2017 Docto Crédito - 07/08/2017 7-2017-1
2017-08-07 8/2017 Docto Crédito - 07/08/2017 7-2017-1
2017-08-07 8/2017 Docto Crédito - 07/08/2017 7-2017-1
2017-08-22 8/2017 Docto Crédito - 22/08/2017 8-2017-1
2017-07-14 7/2017 Docto Crédito - 14/07/2017 8-2017-1
2017-08-22 8/2017 Docto Crédito - 22/08/2017 8-2017-1
2017-08-22 8/2017 Docto Crédito - 22/08/2017 8-2017-1
2017-09-08 9/2017 Docto Crédito - 08/09/2017 8-2017-1
2017-09-08 9/2017 Docto Crédito - 08/09/2017 8-2017-1
2017-08-30 8/2017 Seguro da Igreja
2017-10-05 9/2017 Livros 1/3
2017-09-22 9/2017 Docto Crédito - 22/09/2017 11-2017-1
2017-08-22 8/2017 Docto Crédito - 22/08/2017 9-2017-2
2017-08-22 8/2017 Docto Crédito - 22/08/2017 9-2017-5
2017-09-22 9/2017 Docto Crédito - 22/09/2017 9-2017-3
2017-09-22 9/2017 Docto Crédito - 22/09/2017 9-2017-2
2017-09-22 9/2017 Docto Crédito - 22/09/2017 9-2017-1
2017-10-03 10/2017 Docto Crédito - 03/10/2017 9-2017-4
2017-10-03 10/2017 Docto Crédito - 03/10/2017 9-2017-5


2017-10-22 10/2017 Docto Crédito - 22/10/2017 10-2017-1
2017-10-22 10/2017 Docto Crédito - 22/10/2017 10-2017-1
2017-10-22 10/2017 Docto Crédito - 22/10/2017 10-2017-1
2017-11-06 11/2017 Docto Crédito - 06/11/2017 10-2017-1
2017-11-06 11/2017 Docto Crédito - 06/11/2017 10-2017-1
2017-11-08 11/2017 Docto Crédito - 08/11/2017 10-2017-1
2017-11-14 11/2017 2° Parcela de Livros Missionários 02/03
2017-11-06 11/2017 Docto Crédito - 06/11/2017 11-2017-1
2017-11-10 11/2017 Docto Crédito - 10/11/2017 11-2017-1
2017-11-10 11/2017 Docto Crédito - 10/11/2017 11-2017-1
2017-11-24 11/2017 Docto Crédito - 24/11/2017 11-2017-1
2017-11-24 11/2017 Docto Crédito - 24/11/2017 11-2017-1
2017-12-02 12/2017 Docto Crédito - 02/12/2017 11-2017-1
2017-12-14 12/2017 Docto Crédito - 14/12/2017 12-2017-1
2017-12-14 12/2017 Docto Crédito - 14/12/2017 12-2017-1
2017-12-24 12/2017 Docto Crédito - 24/12/2017 12-2017-1
2017-12-24 12/2017 Docto Crédito - 24/12/2017 12-2017-1
2017-12-24 12/2017 Docto Crédito - 24/12/2017 12-2017-1
2018-01-08 1/2018 Docto Crédito - 08/01/2018 12-2017-1
2018-01-08 1/2018 Docto Crédito - 08/01/2018 12-2017-1
2018-01-08 1/2018 Docto Crédito - 08/01/2018 12-2017-1
2017-12-19 12/2017 Docto Crédito - 19/12/2017 1-2018-1
2017-12-14 12/2017 Docto Crédito - 14/12/2017 12-2017-1
2018-01-11 1/2018 Docto Crédito - 11/01/2018 1-2018-1
2018-01-11 1/2018 Docto Crédito - 11/01/2018 1-2018-1
2018-01-11 1/2018 Docto Crédito - 11/01/2018 1-2018-1
2018-02-02 2/2018 Docto Crédito - 02/02/2018 1-2018-1
2018-02-02 2/2018 Docto Crédito - 02/02/2018 1-2018-1
2018-02-02 2/2018 Docto Crédito - 02/02/2018 1-2018-1

2018-02-02 2/2018 Docto Crédito - 02/02/2018 1-2018-1

2018-02-12 2/2018 Docto Crédito - 12/02/2018 2-2018-1
2018-02-14 2/2018 Docto Crédito - 14/02/2018 3-2018-2
2018-02-23 2/2018 Docto Crédito - 23/02/2018 2-2018-1
2018-02-23 2/2018 Docto Crédito - 23/02/2018 2-2018-1
2018-02-23 2/2018 Docto Crédito - 23/02/2018 2-2018-1
2018-03-05 3/2018 Docto Crédito - 05/03/2018 2-2018-1
2018-03-05 3/2018 Docto Crédito - 05/03/2018 2-2018-1
2018-03-05 3/2018 Docto Crédito - 05/03/2018 2-2018-1
2018-03-05 3/2018 Docto Crédito - 05/03/2018 2-2018-1
2018-03-03 3/2018 Remessa do Pacote 03/03/2018
2018-03-08 3/2018 Docto Crédito - 08/03/2018 3-2018-1
2018-03-19 3/2018 Docto Crédito - 19/03/2018 3-2018-1
2018-04-06 4/2018 Docto Crédito - 06/04/2018 3-2018-1
2018-04-06 4/2018 Docto Crédito - 06/04/2018 3-2018-1
2018-04-06 4/2018 Docto Crédito - 06/04/2018 3-2018-1
2018-03-08 4/2018 Docto Crédito - 08/04/2018 3-2018-1
2018-03-08 4/2018 Docto Crédito - 08/04/2018 3-2018-1
2018-03-19 4/2018 Docto Crédito - 19/04/2018 3-2018-1
2018-03-19 4/2018 Docto Crédito - 19/04/2018 3-2018-1
2018-04-13 4/2018 Docto Crédito - 13/04/2018 4-2018-1
2018-04-13 4/2018 Docto Crédito - 13/04/2018 4-2018-1
2018-04-13 4/2018 Docto Crédito - 13/04/2018 4-2018-1
2018-05-04 5/2018 Docto Crédito - 04/05/2018 4-2018-1
2018-05-04 5/2018 Docto Crédito - 04/05/2018 4-2018-1
2018-05-04 5/2018 Docto Crédito - 04/05/2018 4-2018-1
2018-05-04 5/2018 Docto Crédito - 04/05/2018 4-2018-1

2018-05-12 5/2018 Docto Crédito - 12/05/2018 5-2018-1

2018-06-05 6/2018 Docto Crédito - 05/06/2018 5-2018-1
2018-06-05 6/2018 Docto Crédito - 05/06/2018 5-2018-1
2018-06-05 6/2018 Docto Crédito - 05/06/2018 5-2018-1
2018-05-12 5/2018 Docto Crédito - 12/05/2018 5-2018-1
2018-05-12 5/2018 Docto Crédito - 12/05/2018 5-2018-1
2018-05-12 5/2018 Docto Crédito - 12/05/2018 5-2018-1
2018-06-14 6/2018 Seguro da Igreja de 2018 - Parcelado em 03 X
2018-06-25 6/2018 Livro - Impacto Esperança 2018 3x
2018-05-12 5/2018 Docto Crédito - 12/05/2018 6-2018-1
2018-07-10 5/2018 Docto Crédito - 10/07/2017 6-2018-1
2018-07-10 5/2018 Docto Crédito - 10/07/2017 6-2018-1
2018-06-05 6/2018 Docto Crédito - 05/06/2018 6-2018-1
2018-06-05 6/2018 Docto Crédito - 05/06/2018 6-2018-1
2018-06-15 6/2018 Docto Crédito - 15/06/2018 6-2018-1
2018-06-15 6/2018 Docto Crédito - 15/06/2018 6-2018-1
2018-06-29 6/2018 Docto Crédito - 29/06/2018 6-2018-1
2018-06-29 6/2018 Docto Crédito - 29/06/2018 6-2018-1
2018-07-10 7/2018 Docto Crédito - 10/07/2018 6-2018-1
2018-07-12 7/2018 Docto Crédito - 12/07/2018 7-2018-1
2018-07-12 7/2018 Docto Crédito - 12/07/2018 7-2018-1
2018-07-25 7/2018 Docto Crédito - 25/07/2018 7-2018-1
2018-07-25 7/2018 Docto Crédito - 25/07/2018 7-2018-1
2018-07-25 7/2018 Docto Crédito - 25/07/2018 7-2018-1
2018-08-07 8/2018 Docto Crédito - 07/08/2018 7-2018-1
2018-08-07 8/2018 Docto Crédito - 07/08/2018 7-2018-1
2018-08-10 8/2018 Docto Crédito - 10/08/2018 8-2018-1
2018-08-10 8/2018 Docto Crédito - 10/08/2018 8-2018-1
2018-08-24 8/2018 Docto Crédito - 24/08/2018 8-2018-1
2018-08-24 8/2018 Docto Crédito - 24/08/2018 8-2018-1
2018-08-24 8/2018 Docto Crédito - 24/08/2018 8-2018-1

2018-09-06 9/2018 Docto Crédito - 06/09/2018 8-2018-1

2018-09-01 9/2018 Docto Crédito - Depósito em 06/09/2018 09/2018 01/09/2018 9-2018-1
2018-10-01 10/2018 Docto Crédito - 09/10/2018 - 579014 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 09/10/2018 - 579022 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 17/10/2018 - 085871 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 26/10/2018 - 085855 01/10/2018 10-2018-1
2018-11-01 11/2018 Docto Crédito - 07/11/2018 - 085905 01/11/2018 10-2018-1
2018-11-01 11/2018 Docto Crédito - 07/11/2018 - 653421 01/11/2018 10-2018-1
2018-11-01 11/2018 Docto Crédito - 07/11/2018 - 653454 01/11/2018 10-2018-1
2018-11-01 11/2018 Docto Crédito - 030063 - 11/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 030089 - 16/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 653488 - 11/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 653496 - 11/11/2018 01/11/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 736088 - 03/12/2018 01/12/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 736104 - 03/12/2018 01/12/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 105768 - 07/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 109653 - 07/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 109661 - 07/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 124363 - 13/12/2018 01/12/2018 12-2018-1

2018-12-01 12/2018 Docto Crédito - 340069 - 27/12/2018 01/12/2018 12-2018-1

2018-12-01 12/2018 Docto Crédito - 340077 - 27/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 612104 - 13/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 736070 - 07/12/2018 01/12/2018 12-2018-1
2019-01-01 1/2019 Docto Crédito - 324859 - 01/01/2019 1-2019-1
2019-01-01 1/2019 Docto Crédito - 324966 - 01/01/2019 1-2019-1
2019-01-01 1/2019 Docto Crédito - 324974 - 01/01/2019 1-2019-1
2019-01-01 1/2019 Docto Crédito - 324982 - 01/01/2019 1-2019-1
2019-01-01 1/2019 Docto Crédito - 324990 -01/01/2019 1-2019-1
2019-01-07 1/2019 Docto Crédito - 1051597 - 07/01/2019 1-2019-1
2019-01-07 1/2019 Docto Crédito - 1051601 - 07/01/2019 1-2019-1
2019-01-07 1/2019 Docto Crédito - 1051605 - 07/01/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 051496 - 01/02/2019 01/02/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 051499 - 01/02/2019 01/02/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 051304 - 28.02.19 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 051502 - 06/02/2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 051505 - 06/02/2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 051508 - 06/02/2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 104040 - 11/02/2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 104043 - 11/02/2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 10484 - 28/02/2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 10488 - 28/02/2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 10491 - 28.02.19 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 051493 - 01/02/2019 01/02/2019 3-2019-1
2019-03-01 3/2019 Docto Crédito - 15/03/02019 - 051410 01/03/2019 3-2019-2
2019-03-01 3/2019 Docto Crédito - 15/03/2019 - 051407 01/03/2019 3-2019-5
2019-04-01 4/2019 Docto Crédito - 05/04/2019 - 104863 01/04/2019 3-2019-2
2019-04-01 4/2019 Docto Crédito - 05/04/2019 - 104866 01/04/2019 3-2019-3
2019-04-01 4/2019 Docto Crédito - 05/04/2019 - 104869 01/04/2019 3-2019-4
2019-04-01 4/2019 Docto Crédito - 08/04/2019 - 104665 01/04/2019 3-2019-4


2019-04-01 4/2019 Docto Crédito - 051020 - 18.04.2019 01/04/2019 4-2019-1
2019-04-01 4/2019 Docto Crédito - 18.04.2019 - 01/04/2019 4-2019-1
2019-04-01 4/2019 Docto Crédito - 18.04.2019 - 051017 01/04/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 03.05.2019 - 051930 01/05/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 03.05.2019 - 051934 01/05/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 03.05.2019 - 051937 01/05/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 13/05/2019 - 509989 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 13/05/2019 - 509995 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 24/05/2019 - 051783 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 24/05/2019 - 051786 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 30/05/2019 - 509671 01/05/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 05.06.2019 - 104465 01/06/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 05.06.2019 - 104468 01/06/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 10.06.2019 - 104574 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 10.06.2019 - 104577 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 16.06.2019 - 014086 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 21.06.2019 - 051329 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 21.06.2019 - 051332 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 28.06.2019 - 104240 01/06/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 05.07.2019 - 474881 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 05.07.2019 - 476373 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 05.07.2019 - 476381 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 476258 - 05.07.2019 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 06.07.2019 - 014086 - 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 12.07.2019 - 051419 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 28.07.2019 - 554104 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 28.07.2019 - 554112 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 28.07.2019 - 554120 01/07/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 05.08.2019 - 051200 01/08/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 05.08.2019 - 104181 01/08/2019 7-2019-1


2019-08-01 8/2019 Docto Crédito - 22.08.2019 - 104747 8-2019-1
2019-08-01 8/2019 Docto Crédito - 22.08.2019 - 104755 8-2019-1
2019-08-01 8/2019 Docto Crédito - 22.08.2019 - 14743 8-2019-1
2019-09-01 9/2019 Docto Crédito - 06.09.2019 - 509276 8-2019-1
2019-09-01 9/2019 Docto Crédito - 06.09.2019 - 509288 8-2019-1
2019-09-01 9/2019 Docto Crédito - 06.09.2019 - 509292 8-2019-1
2019-09-01 9/2019 Docto Crédito - 06.09.2019 - 59284 8-2019-1
2019-09-01 9/2019 Docto Crédito - 509280 - 06.09.2019 - 8-2019-1
2019-09-01 9/2019 Docto Crédito - 20/09/2019 - 1051421 9-2019-1
2019-09-01 9/2019 Docto Crédito - 20/09/2019 - 1051425 9-2019-1
2019-09-01 9/2019 Docto Crédito - 29/09/2019 - 8509433 9-2019-1
2019-09-01 9/2019 Docto Crédito - 29/09/2019 - 8509437 9-2019-1
2019-10-01 10/2019 Docto Crédito - 04/10/2019 - 8509758 9-2019-1
2019-10-01 10/2019 Docto Crédito - 04/10/2019 - 8509762 9-2019-1
2019-10-01 10/2019 Docto Crédito - 04/10/2019 - 8509766 9-2019-1
2019-10-01 10/2019 Docto Crédito - 06/10/2019 - 14086 10-2019-1
2019-10-01 10/2019 Docto Crédito - 18/10/2019 - 1051222 10-2019-1
2019-10-01 10/2019 Docto Crédito - 18/10/2019 - 1051226 10-2019-1
2019-10-01 10/2019 Docto Crédito - 18/10/2019 - 1051230 10-2019-1
2019-11-01 11/2019 Docto Crédito - 04/11/2019 - 791103 10-2019-1
2019-11-01 11/2019 Docto Crédito - 04/11/2019 - 791111 10-2019-1
2019-11-01 11/2019 Docto Crédito - 04/11/2019 - 791137 10-2019-1
2019-11-01 11/2019 Docto Crédito - 04/11/2019- 791145 10-2019-1
2019-11-01 11/2019 Docto Crédito - 05/11/2019 - 105114 10-2019-1
2019-11-01 11/2019 Docto Crédito - 05/11/2019 - 105122 10-2019-1
2019-11-30 11/2019 Docto Crédito - 07/11/2019 - 14086 11-2019-1
2019-11-30 11/2019 Docto Crédito - 14/11/2019 - 573964 11-2019-1

2019-11-30 11/2019 Docto Crédito - 14/11/2019 - 573972 11-2019-1

2019-11-30 11/2019 Docto Crédito - 31/10/2019 - 033511 11-2019-1
2019-12-01 12/2019 Docto Crédito - 06/12/2019 - 015968 11-2019-1
2019-12-01 12/2019 Docto Crédito - 06/12/2019 - 015976 11-2019-1
2019-12-01 12/2019 Docto Crédito - 06/12/2019 - 015984 11-2019-1
2019-12-01 12/2019 Docto Crédito - 06/12/2019 - 015992 11-2019-1
2019-12-31 12/2019 Docto Crédito - 07/12/2019 - 14086 12-2019-1
2019-12-31 12/2019 Docto Crédito - 22/12/2019 - 033511 12-2019-1
2019-12-31 12/2019 Docto Crédito - 24/12/2019 - 224153 12-2019-1
2019-12-31 12/2019 Docto Crédito - 24/12/2019 - 477274 12-2019-1
2019-12-31 12/2019 Docto Crédito - 24/12/2019 - 477290 12-2019-1
2020-01-01 1/2020 Docto Crédito - 05/01/2020 - 224120 12-2019-1
2020-01-01 1/2020 Docto Crédito - 05/01/2020 - 224138 12-2019-1
2020-01-01 1/2020 Docto Crédito - 05/01/2020 - 224146 12-2019-1
2020-01-01 1/2020 Docto Crédito - 05/01/2020 - 791012 12-2019-1
2020-01-01 1/2020 Docto Crédito - 26/01/2020 - 26/01/2020 1-2020-1
2020-01-01 1/2020 Docto Crédito - 26/01/2020 - 412037 1-2020-1
2020-01-01 1/2020 Docto Crédito - 26/01/2020 - 412045 1-2020-1
2020-01-01 1/2020 Docto Crédito - 26/01/2020 - 412052 1-2020-1
2020-01-01 1/2020 Docto Crédito - 26/01/2020 - 412060 1-2020-1
2020-01-01 1/2020 Docto Crédito - 31/01/2020 - 412136 1-2020-1
2020-01-01 1/2020 Docto Crédito - 31/01/2020 - 412185 1-2020-1
2020-02-28 2/2020 Docto Crédito - 21/02/2020 - 323069 2-2020-1
2020-02-28 2/2020 Docto Crédito - 21/02/2020 - 323119 2-2020-1
2020-02-28 2/2020 Docto Crédito - 21/02/2020 - 323127 2-2020-1
2020-03-01 3/2020 Docto Crédito - 05/03/2020 - 323044 2-2020-1
2020-03-01 3/2020 Docto Crédito - 05/03/2020 - 323051 2-2020-1
2020-03-01 3/2020 Docto Crédito - 05/03/2020 - 478491 2-2020-1
2020-03-01 3/2020 Docto Crédito - 05/03/2020 - 592238 2-2020-1
2020-03-01 3/2020 Docto Crédito - 05/03/2020 - 592246 2-2020-1
2020-03-01 3/2020 Docto Crédito - 05/03/2020- 978186 2-2020-1


2020-03-02 3/2020 Docto Crédito - 26.03.2020 - 2837103 3-2020-1
2020-03-12 3/2020 Docto Crédito - 17.03.2020 - 015701 3-2020-1
2020-03-12 3/2020 Docto Crédito - 17.03.2020 - 015701 3-2020-1
2020-03-12 3/2020 Docto Crédito - 26.03.2020 - 978202 3-2020-1
2020-03-12 3/2020 Docto Crédito - 26.03.2020 - 978210 3-2020-1
2020-03-12 3/2020 Docto Crédito - 26.03.2020 - 978228 3-2020-1
2020-04-02 4/2020 Docto Crédito - 02.04.2020 - 8509943 3-2020-1
2020-04-29 4/2020 Docto Crédito - 06/04/2020 - 15701 4-2020-1
2020-04-29 4/2020 Docto Crédito - 06/04/2020 - 6710 4-2020-1
2020-04-29 4/2020 Docto Crédito - 08/04/2020 - 14086 4-2020-1
2020-04-29 4/2020 Docto Crédito - 11/04/2020 - 12184 4-2020-1
2020-04-29 4/2020 Docto Crédito - 13/04/2020 - 107564 4-2020-1
2020-04-29 4/2020 Docto Crédito - 13/04/2020 - 16590 4-2020-1
2020-04-29 4/2020 Docto Crédito - 15/04/2020 - 814993 4-2020-1
2020-04-29 4/2020 Docto Crédito - 17/04/2020 - 83 4-2020-1
2020-04-29 4/2020 Docto Crédito - 18/04/2020 - 83 4-2020-1
2020-04-29 4/2020 Docto Crédito - 20/04/2020 - 107564 4-2020-1
2020-04-29 4/2020 Docto Crédito - 20/04/2020 - 441147 4-2020-1
2020-04-29 4/2020 Docto Crédito - 20/04/2020 - 8824 4-2020-1
2020-04-29 4/2020 Docto Crédito - 22/04/2020 - 107564 4-2020-1
2020-04-29 4/2020 Docto Crédito - 27/04/2020 - 734566 4-2020-1
2020-05-01 5/2020 Docto Crédito - 01/05/2020 - 051423 4-2020-1
2020-05-01 5/2020 Docto Crédito - 01/05/2020 - 051427 4-2020-1
2020-05-31 5/2020 Estorno Docto Crédito - 27/05/2020 - 492892 5-2020-1
2020-05-31 5/2020 Docto Crédito - 27/05/2020 - 492892 5-2020-1
2020-05-31 5/2020 Docto Crédito - 27/05/2020 - 492892 5-2020-1
2020-05-31 5/2020 Docto Crédito - 04/05/2020 - 01086 5-2020-1
2020-05-31 5/2020 Docto Crédito - 04/05/2020 - 107564 5-2020-1
2020-05-31 5/2020 Docto Crédito - 04/05/2020 - 6493 5-2020-1
2020-05-31 5/2020 Docto Crédito - 05/05/2020 - 0083 5-2020-1
2020-05-31 5/2020 Docto Crédito - 06/05/2020 - 0083 5-2020-1

2020-05-31 5/2020 Docto Crédito - 07/05/2020 - 015701 5-2020-1

2020-05-31 5/2020 Docto Crédito - 08/05/2020 - 14086 5-2020-1
2020-05-31 5/2020 Docto Crédito - 08/05/2020 - 312544 5-2020-1
2020-05-31 5/2020 Docto Crédito - 08/05/2020 - 6481 5-2020-1
2020-05-31 5/2020 Docto Crédito - 11/05/2020 - 008824 5-2020-1
2020-05-31 5/2020 Docto Crédito - 11/05/2020 - 26523 5-2020-1
2020-05-31 5/2020 Docto Crédito - 12/05/2020 - 6710 5-2020-1
2020-05-31 5/2020 Docto Crédito - 15/05/2020 - 12184 5-2020-1
2020-05-31 5/2020 Docto Crédito - 16/05/2020 - 006481 5-2020-1
2020-05-31 5/2020 Docto Crédito - 16/05/2020 - 006481 5-2020-1
2020-05-31 5/2020 Docto Crédito - 17/05/2020 - 997152 5-2020-1
2020-05-31 5/2020 Docto Crédito - 21/05/2020 - 107564 5-2020-1
2020-05-31 5/2020 Docto Crédito - 21/05/2020 - 16590 5-2020-1
2020-05-31 5/2020 Docto Crédito - 22/05/2020 - 398683 5-2020-1
2020-05-31 5/2020 Docto Crédito - 27/05/2020 - 603431 5-2020-1
2020-05-31 5/2020 Docto Crédito - 29/05/2020 - 6710 5-2020-1
2020-05-31 5/2020 Docto Crédito - 30/04/2020 - 006710 5-2020-1
2020-06-01 6/2020 Docto Crédito - 01/06/2020 - 107564 5-2020-1
2020-06-01 6/2020 Docto Crédito - 04/06/2020 - 277210 5-2020-1
Total Geral

Entradas Saídas Saldo

Saldo Inicial 0.00
4,282.24 4,282.24
2,853.54 7,135.78
2,287.92 9,423.70
5,113.84 14,537.54
931.84 15,469.38
2,287.92 13,181.46
712.08 12,469.38
5,113.84 7,355.54
2,853.54 4,502.00
146.46 4,355.54
4,282.24 73.30
73.76 0.46 0.46
2,542.74 2,542.28
3,313.34 5,855.62
5,576.90 11,432.52
3,644.94 15,077.46
2,154.22 17,231.68
500.00 16,731.68
2,500.00 14,231.68
2,500.00 11,731.68
420.00 11,311.68
3,000.00 8,311.68
3,000.00 5,311.68
1,000.00 4,311.68
2,500.00 1,811.68
1,432.00 379.68
380.00 0.14 0.32
7,431.89 7,431.57
4,424.54 11,856.11
5,097.15 16,953.26
2,549.57 19,502.83
5.00 19,497.83
3,000.00 16,497.83
1,000.00 15,497.83
3,000.00 12,498.15 12,497.83
5,194.42 17,692.25
3,832.78 21,525.03
3,441.28 24,966.31
5,607.55 30,573.86
267.00 30,840.86
2,832.62 33,673.48
2,084.00 31,589.48
420.00 31,169.48

2,500.00 28,669.48
3,000.00 25,669.48
2,500.00 23,169.48
3,000.00 20,169.48
3,000.00 17,169.48
2,500.00 14,669.48
3,000.00 11,669.48
3,000.00 8,669.48
2,404.00 6,265.48
3,000.00 3,265.48
3,000.00 265.48
267.00 12,499.35 1.52
6,366.44 6,364.92
2,468.43 8,833.35
2,416.55 11,249.90
3,404.43 14,654.33
500.00 14,154.33
500.00 13,654.33
3,500.00 10,154.33
500.00 9,654.33
455.00 9,199.33
2,200.00 6,999.33
3,000.00 3,999.33
1,000.00 2,999.33
3,000.00 0.85 0.67
6,417.45 6,416.78
4,212.79 10,629.57
3,221.08 13,850.65
3,640.84 17,491.49
3,000.00 14,491.49
3,000.00 11,491.49
1,992.00 9,499.49
3,000.00 6,499.49
3,000.00 3,499.49
3,000.00 500.16 499.49
3,022.40 3,521.89
257.16 3,779.05
4,603.72 8,382.77
2,580.37 10,963.14
3,941.83 14,904.97
1,000.00 13,904.97
2,500.00 11,404.97
2,500.00 8,904.97
3,000.00 5,904.97
1,000.00 4,904.97

3,000.00 1,904.97
1,000.00 405.48 904.97
3,040.49 3,945.46
6,102.93 10,048.39
4,285.10 14,333.49
2,300.12 16,633.61
3,988.78 20,622.39
2,500.00 18,122.39
2,500.00 15,622.39
500.00 15,122.39
3,000.00 12,122.39
2,500.00 9,622.39
500.00 9,122.39
1,000.00 8,122.39
2,500.00 5,622.39
2,122.00 3,500.39
3,000.00 404.58 500.39
8,610.70 9,111.09
4,679.84 13,790.93
1,819.00 15,609.93
17,022.48 32,632.41
659.29 33,291.70
5,000.00 28,291.70
6,400.00 21,891.70
3,000.00 18,891.70
2,500.00 16,391.70
2,500.00 13,891.70
3,000.00 10,891.70
2,300.00 8,591.70
500.00 8,091.70
3,000.00 5,091.70
500.00 4,591.70
1,000.00 3,591.70
3,000.00 91.31 591.70
6,125.81 6,717.51
8,041.28 14,758.79
3,030.02 17,788.81
4,795.50 22,584.31
308.00 22,276.31
3,000.00 25,276.31
3,000.00 22,276.31
2,500.00 19,776.31
1,000.00 18,776.31
2,500.00 16,276.31
500.00 15,776.31

3,000.00 12,776.31
2,500.00 10,276.31
2,585.00 7,691.31
500.00 7,191.31
1,000.00 6,191.31
3,000.00 2,599.61 3,191.31
6,375.84 9,567.15
5,877.10 15,444.25
904.60 16,348.85
4,058.19 20,407.04
4,293.04 24,700.08
3,000.00 21,700.08
500.00 21,200.08
2,500.00 18,700.08
3,000.00 15,700.08
2,500.00 13,200.08
3,000.00 10,200.08
1,000.00 9,200.08
1,000.00 8,200.08
3,000.00 5,200.08
1,702.00 3,498.08
3,000.00 2,693.23 498.08
5,084.80 5,582.88
6,838.80 12,421.68
1,967.48 14,389.16
4,371.90 18,761.06
3,000.00 15,761.06
3,000.00 12,761.06
2,262.00 10,499.06
2,500.00 7,999.06
2,500.00 5,499.06
3,000.00 2,499.06
2,500.00 499.02 0.94
6,929.84 6,928.90
6,238.12 13,167.02
4,539.24 17,706.26
4,329.80 22,036.06
3,265.74 25,301.80
880.00 24,421.80
1,000.00 23,421.80
3,000.00 20,421.80
2,500.00 17,921.80
3,000.00 14,921.80
3,000.00 11,921.80
2,500.00 9,421.80

3,000.00 6,421.80
3,000.00 3,421.80
2,500.00 921.80
922.00 0.74 0.20
6,232.29 6,232.09
7,010.22 13,242.31
1,665.10 14,907.41
3,943.52 18,850.93
79.00 18,771.93
880.00 17,891.93
2,500.00 15,391.93
3,000.00 12,391.93
2,500.00 9,891.93
3,000.00 6,891.93
1,392.00 5,499.93
2,500.00 2,999.93
3,000.00 0.13 0.07
7,695.54 7,695.47
4,105.93 11,801.40
5,321.44 17,122.84
2,788.46 19,911.30
2,500.00 17,411.30
2,500.00 14,911.30
3,000.00 11,911.30
1,682.00 10,229.30
3,000.00 7,229.30
3,000.00 4,229.30
2,500.00 1,729.30
1,730.00 0.63 0.70
5,276.16 5,275.46
6,807.98 12,083.44
3,232.64 15,316.08
3,059.16 18,375.24
5,223.81 23,599.05
2,500.00 21,099.05
3,000.00 18,099.05
2,500.00 15,599.05
3,000.00 12,599.05
3,000.00 9,599.05
3,000.00 6,599.05
3,000.00 3,599.05
1,000.00 2,599.05
1,600.00 999.05
1,000.00 0.25 0.95
1,079.10 1,078.15

8,157.64 9,235.79
7,471.04 16,706.83
3,586.24 20,293.07
1,000.00 19,293.07
3,000.00 16,293.07
2,500.00 13,793.07
2,500.00 11,293.07
3,000.00 8,293.07
2,294.00 5,999.07
3,000.00 2,999.07
3,000.00 0.02 0.93
7,906.10 7,905.17
2,828.38 10,733.55
4,639.75 15,373.30
3,029.56 18,402.86
190.00 18,212.86
500.00 17,712.86
500.00 17,212.86
2,500.00 14,712.86
1,000.00 13,712.86
500.00 13,212.86
1,000.00 12,212.86
3,000.00 9,212.86
2,500.00 6,712.86
3,000.00 3,712.86
714.00 2,998.86
3,000.00 0.21 1.14
5,601.27 5,600.13
5,754.40 11,354.53
3,496.76 14,851.29
3,441.88 18,293.17
5,232.18 23,525.35
468.00 23,057.35
3,000.00 20,057.35
3,000.00 17,057.35
3,000.00 14,057.35
2,500.00 11,557.35
3,000.00 8,557.35
1,000.00 7,557.35
2,500.00 5,057.35
1,045.00 4,012.35
3,000.00 1,012.35
1,000.00 13.49 12.35
8,015.66 8,028.01
2,820.97 10,848.98

2,045.12 12,894.10
4,035.32 16,929.42
3,000.00 13,929.42
3,000.00 10,929.42
2,500.00 8,429.42
2,500.00 5,929.42
3,000.00 2,929.42
1,000.00 1,929.42
120.00 1,809.42
500.00 1,309.42
1,000.00 297.07 309.42
12,054.99 12,364.41
3,288.54 15,652.95
692.26 16,345.21
3,297.60 19,642.81
5,990.36 25,633.17
3,000.00 22,633.17
2,500.00 20,133.17
2,500.00 17,633.17
3,000.00 14,633.17
3,000.00 11,633.17
3,000.00 8,633.17
3,000.00 5,633.17
2,500.00 3,133.17
1,500.00 1,633.17
632.00 691.75 1,001.17
8,678.47 9,679.64
100.00 9,779.64
4,686.58 14,466.22
2,320.20 16,786.42
3,935.50 20,721.92
6,784.13 27,506.05
800.00 26,706.05
155.00 26,551.05
1,810.00 24,741.05
2,875.00 21,866.05
2,350.00 19,516.05
500.00 19,016.05
643.00 18,373.05
3,000.00 15,373.05
1,000.00 14,373.05
3,000.00 11,373.05
3,000.00 8,373.05
2,500.00 5,873.05
3,000.00 2,873.05

2,800.00 928.12 73.05

6,529.46 6,602.51
5,432.28 12,034.79
575.22 12,610.01
5,105.70 17,715.71
1,300.00 16,415.71
3,000.00 13,415.71
3,000.00 10,415.71
700.00 9,715.71
3,000.00 6,715.71
3,000.00 3,715.71
715.00 3,000.71
3,000.00 72.34 0.71
4,681.22 4,681.93
746.80 5,428.73
4,731.15 10,159.88
6,265.51 16,425.39
852.70 15,572.69
3,000.00 12,572.69
2,500.00 10,072.69
3,000.00 7,072.69
3,000.00 4,072.69
500.00 3,572.69
250.00 3,322.69
2,500.00 822.69
825.00 3.02 2.31
2,982.52 2,980.21
4,132.50 7,112.71
3,775.58 10,888.29
733.10 11,621.39
5,747.58 17,368.97
719.25 16,649.72
3,000.00 13,649.72
750.00 12,899.72
2,500.00 10,399.72
2,000.00 8,399.72
2,000.00 6,399.72
3,000.00 3,399.72
3,000.00 399.72
400.00 2.03 0.28
7,184.62 7,184.34
2,905.84 10,090.18
2,196.46 12,286.64
7,445.14 19,731.78
3,000.00 16,731.78

3,000.00 13,731.78
3,000.00 10,731.78
3,000.00 7,731.78
3,000.00 4,731.78
2,500.00 2,231.78
1,185.00 1,046.78
1,046.00 1.06 0.78
5,858.33 5,859.11
3,330.62 9,189.73
4,698.22 13,887.95
3,947.04 17,834.99
10,403.34 28,238.33
750.00 27,488.33
300.00 27,188.33
3,000.00 24,188.33
2,500.00 21,688.33
3,000.00 18,688.33
300.00 18,388.33
130.00 18,258.33
570.00 17,688.33
2,500.00 15,188.33
3,000.00 12,188.33
3,000.00 9,188.33
2,000.00 7,188.33
3,000.00 4,188.33
628.00 3,560.33
3,000.00 559.55 560.33
3,310.28 3,870.61
3,190.82 7,061.43
1,447.94 8,509.37
2,463.28 10,972.65
3,000.00 7,972.65
3,000.00 4,972.65
2,500.00 2,472.65
2,500.00 587.68 27.35
198.00 170.65
4,982.89 5,153.54
2,830.82 7,984.36
5,692.40 13,676.76
1,739.00 15,415.76
198.00 15,217.76
250.00 14,967.76
1,412.00 13,555.76
2,500.00 11,055.76
3,000.00 8,055.76

3,000.00 5,055.76
2,500.00 2,555.76
2,600.00 16.89 44.24
8,367.56 8,323.32
6,091.32 14,414.64
1,494.35 15,908.99
4,409.72 20,318.71
2,500.00 17,818.71
3,000.00 14,818.71
3,000.00 11,818.71
1,000.00 10,818.71
2,500.00 8,318.71
3,000.00 5,318.71
3,000.00 2,318.71
2,200.00 162.95 118.71
3,302.64 3,421.35
6,806.46 10,227.81
2,066.78 12,294.59
2,598.36 14,892.95
7,280.10 22,173.05
540.00 21,633.05
2,500.00 19,133.05
3,000.00 16,133.05
3,000.00 13,133.05
3,000.00 10,133.05
3,000.00 7,133.05
2,500.00 4,633.05
2,500.00 2,133.05
2,300.00 285.66 166.95
5,863.30 5,696.35
3,038.54 8,734.89
4,601.28 13,336.17
3,237.54 16,573.71
2,500.00 14,073.71
3,000.00 11,073.71
3,000.00 8,073.71
3,000.00 5,073.71
2,500.00 2,573.71
2,500.00 73.71
500.00 259.34 426.29
7,674.52 7,248.23
5,499.94 12,748.17
3,513.43 16,261.60
3,350.07 19,611.67
2,500.00 17,111.67

2,000.00 15,111.67
4,000.00 11,111.67
2,500.00 8,611.67
5,000.00 3,611.67
2,500.00 1,111.67
2,500.00 962.04 1,388.33
8,246.59 6,858.26
5,757.23 12,615.49
2,841.96 15,457.45
892.88 16,350.33
7,037.76 23,388.09
2,500.00 20,888.09
5,000.00 15,888.09
5,000.00 10,888.09
2,500.00 8,388.09
3,000.00 5,388.09
5,000.00 1,776.42 388.09
2,520.82 2,908.91
7,986.10 10,895.01
3,707.92 14,602.93
3,462.78 18,065.71
2,500.00 20,565.71
2,500.00 18,065.71
2,000.00 16,065.71
5,000.00 11,065.71
3,000.00 8,065.71
2,500.00 5,565.71
3,500.00 1,677.62 2,065.71
733.79 2,799.50
2,598.90 5,398.40
5,628.02 11,026.42
4,029.20 15,055.62
4,935.76 19,991.38
3,580.65 23,572.03
1,194.66 24,766.69
2,500.00 22,266.69
2,500.00 19,766.69
1,782.00 17,984.69
5,000.00 12,984.69
2,555.00 10,429.69
2,500.00 7,929.69
5,000.00 2,929.69
2,500.00 1,636.02 429.69
7,193.88 7,623.57
2,746.16 10,369.73

3,514.76 13,884.49
3,868.64 17,753.13
2,500.00 15,253.13
5,000.00 10,253.13
2,500.00 7,753.13
2,500.00 5,253.13
5,000.00 253.13
290.00 466.56 36.87
7,478.20 7,441.33
4,874.54 12,315.87
1,194.66 13,510.53
1,688.32 15,198.85
1,417.59 16,616.44
1,500.00 15,116.44
3,000.00 12,116.44
2,300.00 9,816.44
3,500.00 6,316.44
2,500.00 3,816.44
3,820.00 33.31 3.56
8,671.83 8,668.27
6,248.00 14,916.27
4,492.28 19,408.55
6,862.67 26,271.22
1,194.66 27,465.88
4,874.92 32,340.80
2,000.00 30,340.80
5,000.00 25,340.80
5,000.00 20,340.80
4,000.00 16,340.80
2,500.00 13,840.80
340.00 13,500.80
4,500.00 9,000.80
2,500.00 6,500.80
200.00 6,300.80
4,000.00 2,304.36 2,300.80
8,905.86 11,206.66
3,712.13 14,918.79
4,216.76 19,135.55
3,931.87 23,067.42
1,200.00 21,867.42
2,500.00 19,367.42
4,000.00 15,367.42
3,170.00 12,197.42
2,500.00 9,697.42
2,500.00 7,197.42

5,000.00 103.38 2,197.42

4,060.52 6,257.94
2,017.00 8,274.94
8,092.17 16,367.11
6,673.36 23,040.47
4,000.00 27,040.47
4,000.00 23,040.47
4,000.00 19,040.47
1,200.00 17,840.47
2,500.00 15,340.47
5,000.00 10,340.47
3,500.00 6,840.47
2,500.00 4,340.47
1,500.00 2,840.47
350.00 293.05 2,490.47
9,771.90 12,262.37
6,481.20 18,743.57
2,799.14 21,542.71
3,521.26 25,063.97
3,759.98 28,823.95
5,000.00 23,823.95
3,000.00 20,823.95
1,394.00 19,429.95
4,300.00 15,129.95
2,500.00 12,629.95
3,000.00 9,629.95
2,500.00 7,129.95
2,500.00 4,629.95
2,500.00 360.52 2,129.95
8,951.98 11,081.93
6,198.38 17,280.31
4,412.58 21,692.89
1,590.90 23,283.79
5,000.00 18,283.79
2,500.00 15,783.79
1,452.00 14,331.79
3,000.00 11,331.79
1,705.00 9,626.79
5,000.00 4,626.79
2,500.00 3.16 2,126.79
10,373.89 12,500.68
5,078.32 17,579.00
3,783.82 21,362.82
2,014.10 23,376.92
3,000.00 26,376.92

3,000.00 23,376.92
5,000.00 18,376.92
1,000.00 17,376.92
2,500.00 14,876.92
5,000.00 9,876.92
2,500.00 7,376.92
2,500.00 2,750.13 4,876.92
9,522.12 14,399.04
10,069.08 24,468.12
755.37 25,223.49
4,398.84 29,622.33
3,434.48 33,056.81
4,875.98 37,932.79
2,112.00 40,044.79
5,000.00 45,044.79
5,000.00 40,044.79
3,220.00 36,824.79
3,500.00 33,324.79
3,800.00 29,524.79
1,650.00 27,874.79
5,000.00 22,874.79
2,500.00 20,374.79
3,500.00 16,874.79
7,500.00 9,374.79
1,370.00 3,127.87 8,004.79
6,912.84 14,917.63
5,541.46 20,459.09
4,920.74 25,379.83
4,095.25 29,475.08
1,000.00 28,475.08
4,500.00 23,975.08
4,000.00 19,975.08
4,700.00 15,275.08
1,500.00 13,775.08
2,500.00 11,275.08
3,280.00 9.71 7,995.08
8,880.82 16,875.90
4,827.16 21,703.06
6,619.66 28,322.72
3,194.74 31,517.46
2,500.00 29,017.46
5,000.00 24,017.46
2,500.00 21,517.46
4,800.00 16,717.46
5,000.00 11,717.46

3,720.00 2.38 7,997.46

4,722.12 12,719.58
11,086.42 23,806.00
2,899.90 26,705.90
6,794.43 33,500.33
3,600.00 29,900.33
2,500.00 27,400.33
1,850.00 25,550.33
1,000.00 24,550.33
5,000.00 19,550.33
700.00 18,850.33
1,500.00 17,350.33
2,500.00 14,850.33
5,000.00 9,850.33
1,852.00 0.87 7,998.33
9,050.06 17,048.39
3,831.82 20,880.21
3,073.56 23,953.77
5,016.52 28,970.29
5,000.00 23,970.29
2,500.00 21,470.29
3,000.00 18,470.29
2,500.00 15,970.29
4,500.00 11,470.29
2,800.00 8,670.29
672.00 0.04 7,998.29
5,007.34 13,005.63
6,612.08 19,617.71
2,034.74 21,652.45
1,960.72 23,613.17
2,500.00 21,113.17
1,620.00 19,493.17
5,000.00 14,493.17
2,500.00 11,993.17
2,400.00 9,593.17
1,595.00 0.12 7,998.17
8,660.26 16,658.43
6,843.13 23,501.56
3,946.22 27,447.78
4,675.50 32,123.28
7,350.75 39,474.03
1,000.00 38,474.03
3,000.00 35,474.03
2,000.00 33,474.03
1,500.00 31,974.03

2,500.00 29,474.03
5,000.00 24,474.03
5,000.00 19,474.03
2,500.00 8,975.86 16,974.03
6,386.58 23,360.61
5,212.28 28,572.89
5,522.72 34,095.61
2,436.12 36,531.73
4,200.00 32,331.73
2,500.00 29,831.73
4,000.00 25,831.73
2,500.00 23,331.73
3,300.00 20,031.73
4,300.00 15,731.73
2,500.00 13,231.73
2,176.00 11,055.73
1,000.00 10,055.73
3,176.00 10,094.30 6,879.73
8,900.54 15,780.27
7,349.10 23,129.37
458.40 23,587.77
8,216.73 31,804.50
2,725.00 29,079.50
3,200.00 25,879.50
2,500.00 23,379.50
2,500.00 20,879.50
4,500.00 16,379.50
2,000.00 14,379.50
3,000.00 11,379.50
2,000.00 9,379.50
2,500.00 0.23 6,879.50
309.00 7,188.50
10,979.52 18,168.02
3,817.64 21,985.66
3,142.14 25,127.80
4,756.77 29,884.57
1,000.00 28,884.57
4,500.00 24,384.57
5,000.00 19,384.57
5,000.00 14,384.57
3,000.00 11,384.57
3,000.00 8,384.57
2,510.00 1,004.93 5,874.57
6,148.22 12,022.79
7,701.88 19,724.67

2,487.00 22,211.67
2,890.58 25,102.25
5,000.00 20,102.25
5,000.00 15,102.25
2,500.00 12,602.25
1,730.00 10,872.25
5,000.00 5,872.25
500.00 502.32 5,372.25
6,712.02 12,084.27
5,048.74 17,133.01
1,995.25 19,128.26
5,123.52 24,251.78
4,000.00 20,251.78
2,500.00 17,751.78
5,000.00 12,751.78
1,000.00 11,751.78
5,000.00 6,751.78
500.00 6,251.78
1,380.00 500.47 4,871.78
5,761.82 10,633.60
4,003.46 14,637.06
6,426.14 21,063.20
5,631.36 26,694.56
6,158.84 32,853.40
2,500.00 30,353.40
2,500.00 27,853.40
2,533.43 25,319.97
5,000.00 20,319.97
2,500.00 17,819.97
4,000.00 13,819.97
500.00 13,319.97
742.00 12,577.97
4,500.00 8,077.97
2,500.00 706.19 5,577.97
6,506.82 12,084.79
4,200.47 16,285.26
4,082.84 20,368.10
3,778.64 24,146.74
450.00 23,696.74
5,000.00 18,696.74
2,915.00 15,781.74
1,920.00 13,861.74
2,300.00 11,561.74
3,300.00 8,261.74
2,685.00 1.23 5,576.74

1,336.20 6,912.94
3,959.95 10,872.89
7,080.74 17,953.63
2,008.22 19,961.85
9,005.60 28,967.45
2,500.00 26,467.45
4,800.00 21,667.45
2,500.00 19,167.45
5,000.00 14,167.45
2,600.00 11,567.45
992.00 10,575.45
2,500.00 8,075.45
2,500.00 1.29 5,575.45
6,207.58 11,783.03
5,681.54 17,464.57
3,795.58 21,260.15
2,709.64 23,969.79
2,300.00 21,669.79
4,000.00 17,669.79
1,350.00 16,319.79
4,000.00 12,319.79
2,835.00 9,484.79
4,000.00 5,484.79
500.00 590.66 4,984.79
10,003.70 14,988.49
3,260.48 18,248.97
5,872.60 24,121.57
4,669.18 28,790.75
876.48 27,914.27
3,900.00 24,014.27
2,500.00 21,514.27
1,100.00 20,414.27
2,500.00 17,914.27
4,000.00 13,914.27
2,500.00 11,414.27
5,000.00 6,414.27
1,430.00 4,984.27
500.00 500.52 4,484.27
2,714.44 7,198.71
5,690.26 12,888.97
3,750.44 16,639.41
3,906.45 20,545.86
4,253.54 24,799.40
614.00 24,185.40
2,500.00 21,685.40

4,200.00 17,485.40
502.80 16,982.60
3,500.00 13,482.60
1,200.00 12,282.60
5,000.00 7,282.60
2,800.00 1.67 4,482.60
5,871.17 10,353.77
4,087.38 14,441.15
7,733.18 22,174.33
6,399.70 28,574.03
999.34 27,574.69
886.36 26,688.33
5,000.00 21,688.33
2,500.00 19,188.33
1,800.00 17,388.33
1,000.00 16,388.33
5,000.00 11,388.33
2,500.00 8,888.33
4,407.00 1.27 4,481.33
5,984.78 10,466.11
5,060.30 15,526.41
3,212.59 18,739.00
2,061.82 20,800.82
500.00 20,300.82
5,000.00 15,300.82
2,500.00 12,800.82
3,000.00 9,800.82
800.00 9,000.82
1,620.00 7,380.82
3,000.00 100.51 4,380.82
5,833.64 10,214.46
5,309.24 15,523.70
4,965.90 20,489.60
1,128.00 21,617.60
6,692.20 28,309.80
2,200.00 26,109.80
2,500.00 23,609.80
5,000.00 18,609.80
1,500.00 17,109.80
2,500.00 14,609.80
4,000.00 10,609.80
3,430.00 7,179.80
500.00 6,679.80
2,700.00 401.02 3,979.80
5,437.21 9,417.01

4,881.26 14,298.27
1,139.02 15,437.29
1,696.80 17,134.09
500.00 16,634.09
393.30 16,240.79
206.00 16,034.79
5,000.00 11,034.79
3,000.00 8,034.79
2,000.00 6,034.79
2,055.00 0.01 3,979.79
1,889.22 5,869.01
2,133.02 8,002.03
6,247.10 14,249.13
5,850.95 20,100.08
395.30 19,704.78
250.00 19,454.78
1,132.00 18,322.78
500.00 17,822.78
200.00 17,622.78
437.00 17,185.78
1,000.00 16,185.78
1,200.00 14,985.78
188.00 14,797.78
150.00 14,647.78
550.00 14,097.78
1,000.00 13,097.78
100.00 12,997.78
3,000.00 9,997.78
2,850.00 7,147.78
3,000.00 167.99 4,147.78
500.00 4,647.78
2,699.08 7,346.86
3,498.51 10,845.37
3,141.54 13,986.91
2,821.60 16,808.51
4,562.19 21,370.70
700.00 20,670.70
300.00 20,970.70
300.00 20,670.70
300.00 20,370.70
560.00 19,810.70
100.00 19,710.70
768.00 18,942.70
1,200.00 17,742.70
188.00 17,554.70

398.40 17,156.30
628.00 16,528.30
2,000.00 14,528.30
150.00 14,378.30
1,000.00 13,378.30
175.00 13,203.30
300.00 12,903.30
300.00 12,603.30
400.00 12,203.30
50.00 12,153.30
506.00 11,647.30
170.00 11,477.30
365.20 11,112.10
2,800.00 8,312.10
230.00 8,082.10
240.00 7,842.10
300.00 7,542.10
120.00 7,422.10
3,645.00 370.68 3,777.10
3,777.10
1,435,762.40 1,439,539.50 3,777.10 3,777.10


2014-12-12 12/2014 Docto Crédito - 12/12/2014 11-2014-1
2014-12-12 12/2014 Docto Crédito - 12/12/2014 11-2014-1
2015-01-02 1/2015 Docto Crédito - 02/01/2015 1-2015-1
2015-01-02 1/2015 Docto Crédito - 02/01/2015 1-2015-1
2015-01-15 1/2015 Docto Crédito - 15/01/2015 1-2015-1
2015-01-21 2/2015 Docto Crédito - 21/01/2015 1-2015-1
2015-02-03 2/2015 Docto Crédito - 03/02/2015 1-2015-1
2015-02-13 2/2015 Docto Crédito - 13/02/2015 2-2015-1
2015-03-04 3/2015 Docto Crédito - 04/03/2015 2-2015-1
2015-04-01 4/2015 Docto Crédito - 01/04/2015 3-2015-1
2015-05-01 5/2015 Docto Crédito - 01/05/2015 4-2015-1
2015-05-01 5/2015 Docto Crédito - 01/05/2015 4-2015-1
Carnaubal-1248-ACMS Adventist Church Management System


2015-06-09 6/2015 Docto Crédito - 09/06/2015 5-2015-1
2015-06-09 6/2015 Docto Crédito - 09/06/2015 5-2015-1
2015-06-30 6/2015 Docto Crédito - 30/06/2015 6-2015-1
2015-06-30 6/2015 Docto Crédito - 30/06/2015 6-2015-1
2015-06-30 6/2015 Docto Crédito - 30/06/2015 6-2015-1
2015-08-20 8/2015 Docto Crédito - 20/08/2015 7-2015-1
2015-09-02 9/2015 Docto Crédito - 02/09/2015 8-2015-1
2015-09-02 9/2015 Docto Crédito - 02/09/2015 8-2015-1
2015-09-02 9/2015 Docto Crédito - 02/09/2015 8-2015-1
2015-09-03 9/2015 Docto Crédito - 03/09/2015 8-2015-1
2015-10-15 10/2015 Docto Crédito - 15/10/2015 9-2015-1
2015-10-07 10/2015 Docto Crédito - 07/10/2015 9-2015-1
2015-10-10 10/2015 Docto Crédito - 10/10/2015 10-2015-1
2015-11-09 11/2015 Docto Crédito - 09/11/2015 10-2015-1
2015-12-03 12/2015 Docto Crédito - 03/12/2015 11-2015-1
2015-12-03 12/2015 Docto Crédito - 03/12/2015 11-2015-1


2016-01-06 1/2016 Docto Crédito - 06/01/2016 12-2015-1
2016-01-21 1/2016 Docto Crédito - 21/01/2016 1-2016-1
2016-01-21 1/2016 Docto Crédito - 21/01/2016 1-2016-1
2016-02-11 2/2016 Docto Crédito - 11/02/2016 1-2016-1
2016-02-11 2/2016 Docto Crédito - 11/02/2016 1-2016-1
2016-02-11 2/2016 Docto Crédito - 11/02/2016 2-2016-1
2016-03-01 3/2016 Docto Crédito - 01/03/2016 2-2016-1
2016-03-01 3/2016 Docto Crédito - 01/03/2016 2-2016-1
2016-03-14 3/2016 Docto Crédito - 14/03/2016 3-2016-1
2016-03-14 3/2016 Docto Crédito - 14/03/2016 3-2016-1
2016-03-24 3/2016 Docto Crédito - 24/03/2016 3-2016-1
2016-03-24 3/2016 Docto Crédito - 24/03/2016 3-2016-1
2016-04-04 4/2016 Docto Crédito - 04/04/2016 3-2016-1
2016-05-04 5/2016 Docto Crédito - 04/05/2016 4-2016-1
2016-05-04 5/2016 Docto Crédito - 04/05/2016 4-2016-1
2016-05-04 5/2016 Docto Crédito - 04/05/2016 4-2016-1
2016-06-03 6/2016 Docto Crédito - 03/06/2016 5-2016-1
2016-06-03 6/2016 Docto Crédito - 03/06/2016 5-2016-1
2016-07-06 7/2016 Docto Crédito - 06/07/2016 6-2016-1
2016-07-06 7/2016 Docto Crédito - 06/07/2016 6-2016-1
2016-07-06 7/2016 Docto Crédito - 06/07/2016 6-2016-1
2016-07-15 7/2016 Docto Crédito - 15/07/2016 7-2016-1
2016-07-28 7/2016 Docto Crédito - 28/07/2016 7-2016-1
2016-08-08 8/2016 Docto Crédito - 08/08/2016 7-2016-1
2016-09-13 9/2016 Docto Crédito - 13/09/2016 8-2016-1
2016-09-13 9/2016 Docto Crédito - 13/09/2016 8-2016-1
2016-09-15 9/2016 Docto Crédito - 15/09/2016 8-2016-1
2016-10-05 10/2016 Docto Crédito - 05/10/2016 9-2016-1
2016-10-05 10/2016 Docto Crédito - 05/10/2016 9-2016-1
2016-11-10 11/2016 Docto Crédito - 10/11/2016 10-2016-1
2016-11-10 11/2016 Docto Crédito - 10/11/2016 10-2016-1


2016-12-06 12/2016 Docto Crédito - 06/12/2016 11-2016-1
2017-01-17 1/2017 Docto Crédito - 17/01/2017 12-2016-1
2017-01-17 1/2017 Docto Crédito - 17/01/2017 12-2016-1
2017-01-11 1/2017 Docto Crédito - 11/01/2017 1-2017-1
2017-02-03 2/2017 Docto Crédito - 03/02/2017 1-2017-1
2017-02-13 2/2017 Docto Crédito - 13/02/2017 2-2017-1
2017-03-05 3/2017 Docto Crédito - 05/03/2017 2-2017-1
2017-03-16 3/2017 Docto Crédito - 16/03/2017 2-2017-1
2017-04-12 4/2017 Docto Crédito - 12/04/2017 3-2017-1
2017-04-12 4/2017 Docto Crédito - 12/04/2017 3-2017-1
2017-05-03 5/2017 Docto Crédito - 03/05/2017 4-2017-1
2017-05-03 5/2017 Docto Crédito - 03/05/2017 4-2017-1
2017-06-12 6/2017 Docto Crédito - 12/06/2017 5-2017-1
2017-07-10 7/2017 Docto Crédito - 10/07/2017 7-2017-1
2017-08-04 8/2017 Docto Crédito - 04/08/2017 7-2017-1
2017-08-04 8/2017 Docto Crédito - 04/08/2017 7-2017-1
2017-09-04 8/2017 Seguro Igreja
2017-09-11 9/2017 Docto Crédito - 11/09/2017 8-2017-1
2017-09-17 9/2017 Docto Crédito - 17/09/2017 8-2017-1
2017-10-02 10/2017 Docto Crédito - 02/10/2017 9-2017-1
2017-10-05 10/2017 Livros 1/3
2017-11-09 11/2017 Docto Crédito - 09/11/2017 10-2017-1
2017-11-09 11/2017 Docto Crédito - 09/11/2017 10-2017-1
2017-12-12 12/2017 Docto Crédito - 12/12/2017 11-2017-1
2017-12-12 12/2017 Docto Crédito - 12/12/2017 11-2017-1
2018-01-08 1/2018 Docto Crédito - 08/01/2018 12-2017-1
2018-01-08 1/2018 Docto Crédito - 08/01/2018 12-2017-1
2018-01-08 1/2018 Docto Crédito - 08/01/2018 12-2017-1
2018-01-31 1/2018 12/2017 - 06/02/2018 - 1051224 1-2018-1
2018-02-06 2/2018 Docto Crédito - 06/02/2018 1-2018-1
2018-03-14 3/2018 Docto Crédito - 14/03/2018 2-2018-1

2018-03-14 3/2018 Docto Crédito - 14/03/2018 2-2018-1

2018-04-12 4/2018 Docto Crédito - 12/04/2018 3-2018-1
2018-04-12 4/2018 Docto Crédito - 12/04/2018 3-2018-1
2018-04-12 4/2018 Docto Crédito - 12/04/2018 3-2018-1
2018-05-04 5/2018 Docto Crédito - 04/05/2018 4-2018-1
2018-05-15 5/2018 Docto Crédito - 15/05/2018 4-2018-1
2018-05-04 5/2018 Docto Crédito - 04/05/2018 5-2018-1
2018-06-14 6/2018 Docto Crédito - 14/06/2018 5-2018-1
2018-06-14 6/2018 Docto Crédito - 14/06/2018 5-2018-1
2018-06-14 6/2018 Docto Crédito - 14/06/2018 5-2018-1
2018-06-25 6/2018 Livro - Impacto Esperança 2018 5x
2018-07-05 7/2018 Docto Crédito - 05/07/2018 6-2018-1
2018-07-05 7/2018 Docto Crédito - 05/07/2018 6-2018-1
2018-07-12 7/2018 Seguro da Igreja de 2018 Parcelada em 3x
2018-08-07 8/2018 Docto Crédito - 07/08/2018 7-2018-1
2018-08-07 8/2018 Docto Crédito - 07/08/2018 7-2018-1
2018-09-06 9/2018 Docto Crédito - 06/09/2018 8-2018-1
2018-11-01 11/2018 Docto Crédito - 13/11/2018 - 956960 01/11/2018 10-2018-1
2018-11-01 11/2018 Docto Crédito - 13/11/2018 - 956978 01/11/2018 10-2018-1
2018-12-01 12/2018 Docto Crédito - 1051236 - 06/12/2018 01/12/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 1051240 - 06/12/2018 01/12/2018 11-2018-1
2019-01-01 1/2019 Docto Crédito - 402069 - 16/01/2019 01/01/2019 12-2018-1
2019-01-01 1/2019 Docto Crédito - 402077 - 16/01/2019 01/01/2019 12-2018-1
2019-02-01 2/2019 Docto Crédito - 051759 - 01/02/2019 01/02/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 104102 - 28.02.2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 28.02.2019 - 104105 01/02/2019 2-2019-1
2019-04-01 4/2019 Docto Crédito - 10/04/2019 - 051396 01/04/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 10/04/2019 - 051400 01/04/2019 3-2019-1
2019-05-01 5/2019 Docto Crédito - 06.05.2019 - 051027 01/05/2019 4-2019-1


2019-06-01 6/2019 Docto Crédito - 07.06.2019 - 509253 01/06/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 07.06.2019 - 509256 01/06/2019 5-2019-1
2019-07-01 7/2019 Docto Crédito - 05.07.2019 - 104349 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 05.07.2019 - 104352 01/07/2019 6-2019-1
2019-08-01 8/2019 Docto Crédito - 05.08.2019 - 104536 01/08/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 05.08.2019 - 104540 01/08/2019 7-2019-1
2019-09-01 9/2019 Estorno Docto Crédito - 03.09.2019 - 509387 8-2019-1
2019-09-01 9/2019 Docto Crédito - 03.09.2019 - 509387 8-2019-1
2019-09-01 9/2019 Docto Crédito - 03.09.2019 - 509383 8-2019-1
2019-09-01 9/2019 Docto Crédito - 09/09/2019 - 1005492 9-2019-1
2019-10-01 10/2019 Docto Crédito - 04/10/2019 - 1051076 9-2019-1
2019-10-01 10/2019 Docto Crédito - 04/10/2019 - 1051080 9-2019-1
2019-11-01 11/2019 Docto Crédito - 05/11/2019 - 1051555 10-2019-1
2019-11-01 11/2019 Docto Crédito - 05/11/2019 - 1051559 10-2019-1
2019-12-01 12/2019 Docto Crédito - 16/12/2019 - 1051832 11-2019-1
2019-12-11 12/2019 Seguro da Igreja 2019
2020-01-01 1/2020 Docto Crédito - 06/01/2020 - 1104679 12-2019-1
2020-01-01 1/2020 Docto Crédito - 06/01/2020 - 1104683 12-2019-1
2020-01-01 1/2020 Docto Crédito - 06/01/2020 - 1104690 12-2019-1
2020-02-01 2/2020 Docto Crédito - 07/02/2020 - 051418 1-2020-1
2020-04-01 4/2020 Docto Crédito - 06.04.2020 - 020548 3-2020-1
2020-04-01 4/2020 Docto Crédito - 06.04.2020 - 653949 3-2020-1
2020-05-13 5/2020 Docto Crédito - 13/05/2020 - 3654004 4-2020-1
2020-06-01 6/2020 Docto Crédito - 06/06/2020 - 481145 5-2020-1
2020-06-01 6/2020 Docto Crédito - 06/06/2020 - 4813141 5-2020-1
Total Geral


Saldo Inicial 288.00
2,283.14 288.00 1,995.14
1,236.80 3,231.94
3,519.94 288.00
140.36 140.36 428.36
850.90 422.54
1,198.00 1,620.54
695.94 2,316.48
70.00 2,386.48
81.22 2,467.70
436.60 2,904.30
1,330.00 1,574.30
2,000.00 2.66 425.70
2,607.54 2,181.84
1,093.40 3,275.24
408.40 3,683.64
699.40 4,383.04
2,167.00 2,216.04
2,650.00 8.26 433.96
307.00 126.96
594.80 467.84
75.00 542.84
344.40 887.24
211.00 1,098.24
124.00 974.24
1,220.00 245.76
54.00 134.20 299.76
1,951.96 1,652.20
135.00 1,787.20
657.42 2,444.62
237.00 2,681.62
2,100.00 581.62
882.00 0.62 300.38
1,902.94 1,602.56
195.00 1,797.56
195.00 1,992.56
435.20 2,427.76
121.70 2,549.46
2,830.00 19.84 280.54
602.20 321.66
1,368.12 1,689.78
713.40 2,403.18
432.54 2,835.72
1,597.00 1,238.72
1,500.00 19.26 261.28
531.00 269.72
469.88 739.60

811.12 1,550.72
505.50 2,056.22
647.32 2,703.54
1,500.00 1,203.54
1,457.00 7.82 253.46
994.44 740.98
1,612.44 2,353.42
51.86 2,405.28
622.98 3,028.26
1,282.00 1,746.26
1,000.00 746.26
1,000.00 0.28 253.74
66.95 186.79
2,852.18 2,665.39
1,044.06 3,709.45
415.00 4,124.45
56.26 4,180.71
4,367.00 67.45 186.29
945.26 758.97
928.80 1,687.77
87.70 1,775.47
1,578.06 3,353.53
1,550.66 4,904.19
2,000.00 2,904.19
2,000.00 904.19
1,349.00 444.81
46.00 304.52 490.81
1,243.80 752.99
1,567.28 2,320.27
820.46 3,140.73
293.44 3,434.17
935.00 2,499.17
2,500.00 489.98 0.83
1,463.94 1,463.11
1,820.09 3,283.20
548.54 3,831.74
113.14 3,944.88
171.20 4,116.08
3,100.00 1,016.08
1,070.00 53.09 53.92
1,998.16 1,944.24
797.80 2,742.04
179.00 2,921.04
1,050.38 3,971.42
2,000.00 1,971.42
2,025.00 0.34 53.58
935.70 882.12
761.50 1,643.62

1,774.80 3,418.42
508.20 3,926.62
3,980.00 0.20 53.38
11,209.16 11,155.78
2,500.00 8,655.78
2,500.00 6,155.78
2,000.00 4,155.78
2,500.00 1,709.16 1,655.78
3,317.50 4,973.28
3,112.00 1,861.28
1,730.00 131.28
1,620.00 1,488.72
1,700.00 4,844.50 3,188.72
3,112.00 76.72
51,011.88 50,935.16
2,000.00 48,935.16
45,000.00 3,935.16
1,600.00 2,335.16
1,600.00 735.16
842.00 3,081.88 106.84
5,564.67 5,457.83
564.00 4,893.83
2,000.00 2,893.83
3,000.00 0.67 106.17
3,063.70 2,957.53
2,000.00 957.53
1,187.00 123.30 229.47
3,881.64 3,652.17
70.30 3,722.47
100.00 3,822.47
1,882.00 1,940.47
500.00 1,440.47
1,500.00 169.94 59.53
4,260.99 4,201.46
1,100.00 3,101.46
2,315.00 786.46
616.00 229.99 170.46
3,624.76 3,795.22
1,300.00 2,495.22
2,120.00 375.22
200.00 4.76 175.22
4,174.86 4,350.08
1,168.00 3,182.08
3,000.00 6.86 182.08
3,616.00 3,798.08
113.00 3,685.08
2,000.00 1,685.08
1,694.00 191.00 8.92

4,332.82 4,323.90
4,323.00 9.82 0.90
4,726.72 4,727.62
2,000.00 2,727.62
3,577.00 850.28 849.38
5,910.40 5,061.02
3,000.00 2,061.02
3,166.00 255.60 1,104.98
15,216.80 14,111.82
12,000.00 2,111.82
2,000.00 111.82
190.00 1,026.80 78.18
3,793.72 3,715.54
2,000.00 1,715.54
1,708.00 85.72 7.54
3,658.80 3,666.34
2,000.00 1,666.34
1,824.00 165.20 157.66
3,123.90 2,966.24
3,480.00 356.10 513.76
6,383.10 5,869.34
3,810.00 2,059.34
2,615.00 555.66
2,000.00 2,041.90 2,555.66
74.52 2,481.14
6,535.76 4,054.62
4,000.00 54.62
60.00 2,550.28 5.38
3,414.64 3,409.26
3,415.00 0.36 5.74
298.00 292.26
298.66 590.92
4,643.48 5,234.40
3,000.00 2,234.40
1,646.00 594.14 588.40
298.66 887.06
6,442.88 7,329.94
2,265.00 5,064.94
4,000.00 476.54 1,064.94
5,446.20 6,511.14
177.00 6,334.14
2,367.00 3,967.14
3,000.00 97.80 967.14
3,429.88 4,397.02
1,430.00 2,967.02
2,000.00 0.12 967.02
5,168.44 6,135.46
2,340.00 3,795.46

3,000.00 171.56 795.46

6,843.64 7,639.10
4,600.00 3,039.10
2,470.00 569.10
302.00 528.36 267.10
3,618.10 3,885.20
2,256.00 6,141.20
2,256.00 3,885.20
1,600.00 2,018.10 2,285.20
5,040.24 7,325.44
1,806.00 5,519.44
2,400.00 3,119.44
1,000.00 2,119.44
1,600.00 1,765.76 519.44
5,587.57 6,107.01
600.00 6,707.01
2,000.00 4,707.01
3,000.00 1,187.57 1,707.01
6,954.78 8,661.79
76.71 8,738.50
2,714.00 6,024.50
4,500.00 182.51 1,524.50
4,680.20 6,204.70
2,000.00 2,680.20 4,204.70
6,996.16 11,200.86
3,000.00 8,200.86
4,064.00 67.84 4,136.86
3,935.34 8,072.20
2,000.00 6,072.20
1,935.00 0.34 4,137.20
4,243.40 8,380.60
3,000.00 5,380.60
1,360.00 116.60 4,020.60
7,160.90 11,181.50
2,162.00 9,019.50
5,000.00 1.10 4,019.50
3,764.60 7,784.10
3,765.00 0.40 4,019.10
1,070.48 5,089.58
4,729.88 9,819.46
1,070.48 8,748.98
3,200.00 5,548.98
2,000.00 470.12 3,548.98
6,955.87 10,504.85
5,000.00 5,504.85
1,955.00 0.87 3,549.85
3,208.48 6,758.33
3,115.00 93.48 3,643.33

3,848.50 7,491.83
2,000.00 5,491.83
1,935.00 86.50 3,556.83
5,248.14 8,804.97
2,000.00 6,804.97
3,375.00 126.86 3,429.97
3,314.91 6,744.88
3,000.00 3,744.88
580.00 265.09 3,164.88
5,768.64 8,933.52
3,760.00 12,693.52
3,760.00 8,933.52
2,000.00 3,768.64 6,933.52
5,906.03 12,839.55
3,755.00 9,084.55
4,000.00 5,084.55
2,080.00 3,928.97 3,004.55
4,610.70 7,615.25
3,000.00 4,615.25
1,700.00 89.30 2,915.25
2,830.49 5,745.74
3,100.00 269.51 2,645.74
9,744.70 12,390.44
68.52 12,458.96
5,000.00 7,458.96
2,500.00 4,958.96
2,480.00 166.78 2,478.96
3,934.25 6,413.21
4,050.00 115.75 2,363.21
3,161.25 3,161.25 5,524.46
4,171.35 9,695.81
500.00 9,195.81
3,715.00 43.65 5,480.81
2,448.80 7,929.61
2,450.00 1.20 5,479.61
4,886.90 10,366.51
1,885.00 8,481.51
3,000.00 1.90 5,481.51
5,481.51
369,820.78 375,590.29 5,481.51 5,481.51

Data Período Descrição Remessa Entradas Saídas Saldo

Conta: Conta Corrente - Real (Real - R$) Saldo Inicial 5,206.24
2015-04-02 4/2015 Docto Crédito - 02/04/2015 3-2015-1 5,206.24 0.00
2015-04-04 4/2015 Valor da Remessa Do Pacote 04/04/2015 955.10 955.10
2015-04-11 4/2015 Valor da Remessa Do Pacote 11/04/2015 2,755.23 3,710.33
2015-04-18 4/2015 Valor da Remessa Do Pacote 18/04/2015 606.44 4,316.77
2015-05-06 5/2015 Docto Crédito - 06/05/2015 4-2015-1 1,000.00 4,586.63
2015-05-06 5/2015 Docto Crédito - 06/05/2015 4-2015-1 1,000.00 3,586.63
2015-05-06 5/2015 Docto Crédito - 06/05/2015 4-2015-1 1,000.00 2,586.63
2015-05-08 5/2015 Docto Crédito - 08/05/2015 4-2015-1 586.00 2,000.63
2015-05-08 5/2015 Docto Crédito - 08/05/2015 4-2015-1 1,000.00 1,000.63
2015-05-15 5/2015 Docto Crédito - 15/05/2015 4-2015-1 1,000.00 0.63 0.63
2015-06-16 6/2015 Docto Crédito - 16/06/2015 5-2015-1 6,402.75 540.98 541.61
2015-07-02 7/2015 Docto Crédito - 02/07/2015 6-2015-1 7,853.17 0.00 541.61
2015-07-03 7/2015 Seguro da Igreja - 3 Parcelas 66.95 608.56
Centro-Ribamar I-498-ACMS Adventist Church Management System


2015-08-11 8/2015 Docto Crédito - 11/08/2015 7-2015-1 6,427.69 29.85 511.76
2015-09-08 9/2015 Docto Crédito - 08/09/2015 8-2015-1 7,791.00 251.54 763.30
2015-12-29 12/2015 Estorno Docto Crédito - 16/09/2015 9-2015-1 200.00 6,520.76
2015-09-16 10/2015 Docto Crédito - 16/09/2015 9-2015-1 200.00 6,320.76
2015-10-05 11/2015 Docto Crédito - 05/10/2015 9-2015-1 5,512.46 45.00 808.30
2015-11-12 11/2015 Docto Crédito - 12/11/2015 10-2015-1 300.00 8,351.88
2015-11-12 11/2015 Docto Crédito - 12/11/2015 10-2015-1 7,543.58 0.00 808.30
2015-11-07 11/2015 Valor da Remessa do Pacote 07/11/2015 1,539.34 2,347.64
2015-11-26 12/2015 Docto Crédito - 26/11/2015 11-2015-1 1,350.00 5,378.30
2015-12-14 12/2015 Docto Crédito - 14/12/2015 11-2015-1 3,089.28 2,289.02
2015-12-15 12/2015 Docto Crédito - 15/12/2015 11-2015-1 1,482.00 1.28 807.02


2016-01-12 1/2016 Docto Crédito - 12/01/2016 12-2015-1 1,280.00 5,473.15
2016-01-18 1/2016 Docto Crédito - 18/01/2016 12-2015-1 1,071.15 3,594.98 4,402.00
2016-01-02 1/2016 Valor da Remessa do Pacote 02/01/2016 636.74 5,038.74
2016-02-11 2/2016 Docto Crédito - 11/02/2016 1-2016-1 48.95 11,803.53
2016-02-11 2/2016 Docto Crédito - 11/02/2016 1-2016-1 1,206.00 10,597.53
2016-02-11 2/2016 Docto Crédito - 11/02/2016 1-2016-1 1,300.00 9,297.53
2016-02-12 2/2016 Docto Crédito - 12/02/2016 1-2016-1 2,450.00 6,847.53
2016-02-12 2/2016 Docto Crédito - 12/02/2016 1-2016-1 2,000.00 4,847.53
2016-02-15 2/2016 Docto Crédito - 15/02/2016 1-2016-1 600.00 154.47 4,247.53
2016-02-27 2/2016 Valor da Remessa do Pacote 27/02/2016 132.80 7,528.57 11,776.10
2016-03-07 3/2016 Docto Crédito - 07/03/2016 3-2016-1 1,000.00 10,454.12
2016-03-07 3/2016 Docto Crédito - 07/03/2016 3-2016-1 974.00 9,480.12
2016-03-07 3/2016 Docto Crédito - 07/03/2016 3-2016-1 1,000.00 8,480.12
2016-03-20 4/2016 Docto Crédito - 20/03/2016 3-2016-1 2,000.00 5,295.98 6,480.12


2016-04-13 4/2016 Docto Crédito - 13/04/2016 3-2016-1 9,417.58 0.00 6,480.12
2016-05-17 5/2016 Docto Crédito - 17/05/2016 4-2016-1 5,505.60 321.97 6,802.09
2016-06-14 6/2016 Recibo-154742-seguro Igreja 70.30 14,664.52
2016-06-17 6/2016 Docto Crédito - 17/06/2016 5-2016-1 638.00 14,026.52
2016-06-17 6/2016 Docto Crédito - 17/06/2016 5-2016-1 1,430.00 12,596.52
2016-06-17 6/2016 Docto Crédito - 17/06/2016 5-2016-1 5,739.00 55.43 6,857.52
2016-07-07 6/2016 Recibo-1-secret�ria Associa��o - Plantio de Igreja 100.00 13,832.76
2016-07-11 7/2016 Docto Crédito - 11/07/2016 6-2016-1 1,930.81 11,901.95
2016-07-11 7/2016 Docto Crédito - 11/07/2016 6-2016-1 4,993.00 51.43 6,908.95
2016-08-11 8/2016 Docto Crédito - 11/08/2016 7-2016-1 600.00 15,338.12
2016-08-15 8/2016 Docto Crédito - 15/08/2016 7-2016-1 1,117.00 14,221.12
2016-08-15 8/2016 Docto Crédito - 15/08/2016 7-2016-1 390.00 13,831.12
2016-08-15 8/2016 Docto Crédito - 15/08/2016 7-2016-1 3,000.00 10,831.12

2016-08-15 8/2016 Docto Crédito - 15/08/2016 7-2016-1 1,678.00 2,244.17 9,153.12

2016-08-23 8/2016 Contrato Mutuo - Empréstimo Ama - 1/12 138.89 14,769.14
2016-08-27 8/2016 Valor da Remessa do Pacote 27/08/2016 2,019.03 7,635.05 16,788.17
2016-09-30 9/2016 Contrato Mutuo - Empréstimo Ama - 2/12 - Pagamento 138.89 16,927.06
2016-07-01 10/2016 Contrato Mútuo - Empréstimo Ama - 1/12 1,666.67 18,593.73
2016-10-20 10/2016 Contrato Mutuo - Empréstimo Ama 277.78 28,338.61
2016-09-26 10/2016 Docto Crédito - 26/09/2016 9-2016-1 1,500.00 26,838.61
2016-09-26 10/2016 Docto Crédito - 26/09/2016 9-2016-1 1,100.00 25,738.61
2016-09-26 10/2016 Docto Crédito - 26/09/2016 9-2016-1 5,000.00 20,738.61
2016-10-20 10/2016 Docto Crédito - 20/10/2016 9-2016-1 6,690.00 2,739.56 14,048.61
2016-10-29 10/2016 Valor da Remessa do Pacote 29/10/2016 1,243.84 9,867.57 23,916.18
2016-11-17 11/2016 Contrato Mútuo - Empréstimo Ama - 5/12 - Pagamento 1,666.67 29,210.96

2016-12-07 12/2016 Docto Crédito - 07/12/2016 11-2016-1 6,100.00 29,155.19

2016-12-09 12/2016 Docto Crédito - 09/12/2016 11-2016-1 2,200.00 3,039.01 26,955.19
2017-02-06 2/2017 Docto Crédito - 06/02/2017 12-2016-1 1,960.00 30,504.54
2017-02-07 2/2017 Docto Crédito - 07/02/2017 12-2016-1 6,072.11 24,432.43
2017-02-10 2/2017 Docto Crédito - 10/02/2017 12-2016-1 760.00 3,282.76 23,672.43
2017-01-02 1/2017 Docto Crédito - 02/01/2017 1-2017-1 2,723.94 28,622.82
2017-01-02 1/2017 Docto Crédito - 02/01/2017 1-2017-1 1,000.00 27,622.82
2017-01-02 1/2017 Docto Crédito - 02/01/2017 1-2017-1 1,000.00 26,622.82
2017-03-13 3/2017 Docto Crédito - 13/03/2017 1-2017-1 7,000.00 4,049.61 19,622.82
2017-04-19 4/2017 Docto Crédito - 19/04/2017 2-2017-1 7,180.00 4,853.56 24,476.38

2017-03-26 3/2017 Docto Crédito - 26/03/2017 3-2017-1 7,000.00 26,236.04

2017-03-27 3/2017 Docto Crédito - 27/03/2017 3-2017-1 625.00 25,611.04
2017-03-28 3/2017 Docto Crédito - 28/03/2017 3-2017-1 1,000.00 24,611.04
2017-04-02 4/2017 Docto Crédito - 02/04/2017 3-2017-1 600.00 24,011.04
2017-04-03 4/2017 Docto Crédito - 03/04/2017 3-2017-1 150.00 615.34 23,861.04
2017-05-22 5/2017 Docto Crédito - 22/05/2017 4-2017-1 8,000.00 28,313.99
2017-05-22 5/2017 Docto Crédito - 22/05/2017 4-2017-1 1,000.00 3,452.95 27,313.99
2017-06-12 6/2017 Docto Crédito - 12/06/2017 5-2017-1 6,643.66 1,698.63 29,012.62
2017-07-10 7/2017 Parcela Referente A Livros 3/1 597.33 39,435.01
2017-07-17 7/2017 Docto Crédito - 17/07/2017 6-2017-1 9,825.06 30,357.73
2017-07-17 7/2017 Docto Crédito - 17/07/2017 6-2017-1 80.00 1,265.11 30,277.73


2017-07-31 7/2017 Parcela Referente A Compra de Livros 2/3 597.33 42,424.45
2017-08-16 8/2017 Docto Crédito - 16/08/2017 7-2017-1 12,297.17 150.45 30,127.28
2017-09-04 8/2017 Seguro Igreja 74.52 37,329.14
2017-09-06 8/2017 Livros 3/3 597.33 37,926.47
2017-09-12 9/2017 Docto Crédito - 12/09/2017 8-2017-1 82.00 37,582.82
2017-09-12 9/2017 Docto Crédito - 12/09/2017 8-2017-1 6,707.00 748.54 30,875.82
2017-10-05 9/2017 Auxiliares Mc 200.00 40,120.02
2017-10-20 10/2017 Docto Crédito - 20/10/2017 10-2017-1 9,120.40 123.80 30,999.62
2017-11-22 11/2017 Docto Crédito - 22/11/2017 10-2017-1 5,034.58 1,439.98 32,439.60


2017-12-19 12/2017 Docto Crédito - 19/12/2017 11-2017-1 98.94 37,940.98
2017-12-19 12/2017 Docto Crédito - 19/12/2017 11-2017-1 3,300.98 34,640.00
2017-12-19 12/2017 Docto Crédito - 19/12/2017 11-2017-1 2,109.00 91.40 32,531.00
2018-01-17 1/2018 Docto Crédito - 17/01/2018 12-2017-1 8,194.00 33,443.62
2018-01-17 1/2018 Docto Crédito - 17/01/2018 12-2017-1 912.62 0.00 32,531.00
2018-02-02 2/2018 Docto Crédito - 02/02/2018 1-2018-1 5,760.15 0.02 32,530.98
2018-02-26 2/2018 Docto Crédito - 26/02/2018 2-2018-1 5,892.69 32,530.98
2018-03-01 3/2018 Docto Crédito - 01/03/2018 2-2018-1 1,000.00 31,530.98
2018-03-05 3/2018 Docto Crédito - 05/03/2018 2-2018-1 600.00 1,600.00 30,930.98
2018-03-10 3/2018 Remessa do Pacote 10/03/2018 1,416.10 34,401.12
2018-03-24 3/2018 Remessa do Pacote 24/03/2018 407.03 37,858.87


2018-02-02 2/2018 Docto Crédito - 02/02/2018 3-2018-1 850.00 38,896.38
2018-03-06 3/2018 Docto Crédito - 06/03/2018 3-2018-1 900.00 37,996.38
2018-04-05 4/2018 Docto Crédito - 05/04/2018 3-2018-1 7,065.40 0.00 30,930.98
2018-05-02 5/2018 Docto Crédito - 02/05/2018 4-2018-1 6,970.05 30,930.94
2018-05-02 5/2018 Docto Crédito - 02/05/2018 4-2018-1 1,670.00 1,670.04 29,260.94
2018-06-04 6/2018 Docto Crédito - 04/06/2018 5-2018-1 4,481.06 30,110.94
2018-05-03 5/2018 Docto Crédito - 03/05/2018 5-2018-1 850.00 0.00 29,260.94
2018-06-25 6/2018 Pagamento de Despesas do Período (observaçao) 1,152.00 39,292.52
2018-05-08 5/2018 Docto Crédito - 08/05/2018 6-2018-1 170.00 39,122.52
2018-06-08 6/2018 Docto Crédito - 08/06/2018 6-2018-1 850.00 38,272.52
2018-07-02 7/2018 Docto Crédito - 02/07/2018 6-2018-1 7,769.24 30,503.28
2018-07-04 7/2018 Docto Crédito - 04/07/2018 6-2018-1 492.00 30,011.28
2018-07-04 7/2018 Docto Crédito - 04/07/2018 6-2018-1 1,730.00 28,281.28
2018-07-04 7/2018 Docto Crédito - 04/07/2018 6-2018-1 90.35 1,070.01 28,190.93


2018-07-26 7/2018 Seguro da Igreja 2018 76.71 32,529.78
2018-07-06 7/2018 Docto Crédito - 06/07/2018 7-2018-1 860.00 33,522.00
2018-08-01 8/2018 Docto Crédito - 01/08/2018 7-2018-1 5,254.36 28,267.64
2018-08-06 8/2018 Docto Crédito - 06/08/2018 7-2018-1 400.00 27,867.64
2018-08-06 8/2018 Docto Crédito - 06/08/2018 7-2018-1 1,000.00 26,867.64
2018-08-06 8/2018 Estorno Docto Crédito - 06/08/2018 7-2018-1 76.71 26,944.35
2018-08-06 8/2018 Docto Crédito - 06/08/2018 7-2018-1 76.71 1,323.29 26,867.64
2018-09-03 9/2018 Docto Crédito - 03/09/2018 8-2018-1 8,540.26 26,867.64
2018-09-03 9/2018 Docto Crédito - 03/09/2018 8-2018-1 1,000.00 25,867.64
2018-09-03 9/2018 Docto Crédito - 03/09/2018 8-2018-1 260.00 1,260.00 25,607.64
2018-09-01 9/2018 Docto Crédito - Depósito em 04/09/2018 09/2018 01/09/2018 9-2018-1 950.00 32,755.38
2018-10-01 10/2018 Docto Crédito - Depósito em 08/10/2018 09/2018 01/10/2018 9-2018-1 2,000.00 30,755.38
2018-10-01 10/2018 Docto Crédito - Depósito em 08/10/2018 09/2018 01/10/2018 9-2018-1 7,147.74 2,000.00 23,607.64


2018-10-01 10/2018 Docto Crédito - 05/10/2018 - 6244067 01/10/2018 10-2018-1 950.00 28,649.94
2018-10-01 10/2018 Docto Crédito - 31/10/2018 - 1180647 01/10/2018 10-2018-1 4,858.36 23,791.58
2018-11-01 11/2018 Docto Crédito - 01/11/2018 - 9690593 01/11/2018 10-2018-1 184.00 0.06 23,607.58
2018-11-30 11/2018 Aux. Escola Sabatina - 2019 200.00 29,286.07
2018-11-01 11/2018 Docto Crédito - 1180700 - 30/11/2018 01/11/2018 11-2018-1 5,478.49 23,807.58
2018-12-03 12/2018 Docto Crédito - 68682 03/12/2018 11-2018-1 200.00 0.00 23,607.58
2019-01-01 1/2019 Docto Crédito - 1180066 - 07/01/2019 01/01/2019 12-2018-1 6,958.02 0.00 23,607.58
2019-01-01 1/2019 Docto Crédito - 690192 - 03/01/2019 01/01/2019 1-2019-1 1,000.00 28,834.24
2019-02-01 2/2019 Docto Crédito - 606194 -01/02/2019 01/02/2019 1-2019-1 5,226.66 0.00 23,607.58


2019-02-01 2/2019 Docto Crédito - 690927 - 06/02/2019 01/02/2019 2-2019-1 1,000.00 28,443.05
2019-03-01 3/2019 Docto Crédito - 146101 - 12/03/2019 2-2019-1 4,835.47 0.00 23,607.58
2019-03-01 3/2019 Docto Crédito - 08.03.2019 - 244381 01/03/2019 800.00 32,962.71
2019-04-01 4/2019 Docto Crédito - 04.04.2019 - 101225 01/04/2019 9,355.13 0.00 23,607.58
2019-04-01 4/2019 Docto Crédito - 05.04.2019 - 244309 01/04/2019 750.00 29,446.85
2019-05-01 5/2019 Docto Crédito - 02.05.2019 - 146106 01/05/2019 4-2019-1 5,889.27 50.00 23,557.58
2019-05-01 5/2019 Docto Crédito - 28.05.219 - 132727 01/05/2019 5-2019-1 6,741.99 0.00 23,557.58
2019-07-01 7/2019 Docto Crédito - 354101 - 04.07.2019 - 01/07/2019 6-2019-1 5,844.18 0.00 23,557.58


2019-07-01 7/2019 Docto Crédito - 17.07.2019 - 690106 01/07/2019 7-2019-1 2,868.04 27,393.31
2019-08-01 8/2019 Docto Crédito - 07.08.2019 - 101146 01/08/2019 7-2019-1 700.00 26,693.31
2019-08-01 8/2019 Docto Crédito - 498101 - 01/08/2019 7-2019-1 3,835.73 700.00 22,857.58
2019-08-01 8/2019 Docto Crédito - 27..08.2019 - 101146 8-2019-1 4,504.50 24,711.70
2019-09-01 9/2019 Docto Crédito - 03.09.2019 - 101146 8-2019-1 1,854.15 0.03 22,857.55
2019-09-01 9/2019 Docto Crédito - 18/09/2019 - 1146101 9-2019-1 4,009.80 23,937.97
2019-10-01 10/2019 Docto Crédito - 02/10/2019 - 2617104 9-2019-1 1,245.00 164.58 22,692.97
2019-10-01 10/2019 Docto Crédito - 910101 - 21/10/2019 10-2019-1 3,500.00 23,186.93
2019-11-01 11/2019 Docto Crédito - 06/11/2019 - 1146101 10-2019-1 429.42 64.54 22,757.51


2019-12-01 12/2019 Docto Crédito - 09/12/2019 - 1146101 11-2019-1 6,698.95 24.00 22,733.51
2019-12-11 12/2019 Auxiliares de Escola Sabatina 2019 196.76 31,961.45
2019-12-11 12/2019 Livros Missionários 2019 224.00 32,185.45
2019-12-11 12/2019 Livros Missionários 2019 224.00 31,693.79
2019-12-31 12/2019 Docto Crédito - 23/12/2019 - 1146534 12-2019-1 5,144.50 26,549.29
2019-12-31 12/2019 Docto Crédito - 30/12/2019 - 1146101 12-2019-1 3,619.05 196.73 22,930.24
2020-01-31 1/2020 Docto Crédito - 17/01/2020 - 1146101 1-2020-1 3,703.50 25,197.85
2020-01-31 1/2020 Docto Crédito - 23/01/2020 - 1146101 1-2020-1 969.36 24,228.49
2020-01-31 1/2020 Docto Crédito - 28/01/2020 - 1146106 1-2020-1 1,272.35 22,956.14
2020-02-01 2/2020 Docto Crédito - 05/02/2020 - 1146106 1-2020-1 196.76 22,759.38
2020-02-01 2/2020 Docto Crédito - 05/02/2020 - 1146106 1-2020-1 26.00 196.86 22,733.38


2020-03-01 3/2020 Docto Crédito - 09/03/2020 - 1146106 2-2020-1 4,255.45 0.00 22,733.38
2020-03-30 3/2020 Docto Crédito - Recibo de Caixa - 2487 3-2020-1 10,838.25 0.04 22,733.34
2020-04-29 4/2020 Docto Crédito - Recibo Caixa - 2751 4-2020-1 3,655.15 0.00 22,733.34
2020-05-02 5/2020 Remessa do Pacote Online 02/05/2020 40.00 23,101.34
2020-05-02 5/2020 Total do Pacote Online 02/05/2020 100.00 25,855.69
Total Geral 448,127.42 465,554.52 22,633.34 22,633.34

Data Período
2014-11-13 11/2014
2014-10-04 10/2014
2014-10-11 10/2014
2014-10-18 10/2014
2014-10-25 10/2014
2014-11-13 11/2014
2014-11-13 11/2014
2014-11-13 11/2014
2014-11-13 11/2014
2014-11-13 11/2014
2014-11-13 11/2014
2014-11-13 11/2014
2014-11-13 11/2014
2014-10-31 11/2014
2014-12-03 12/2014
2014-11-01 11/2014
2014-11-08 11/2014
2014-11-15 11/2014
2014-11-22 11/2014
2014-11-29 11/2014
2014-11-25 11/2014
2014-12-04 12/2014
2014-12-04 12/2014
2014-12-04 12/2014
2014-12-04 12/2014
2014-12-04 12/2014
2014-12-04 12/2014
2014-12-04 12/2014
2014-12-04 12/2014
2014-12-04 12/2014
2014-12-04 12/2014
2014-12-06 12/2014
2014-12-13 12/2014
2014-12-20 12/2014
2014-12-27 12/2014
2015-01-20 1/2015
2014-12-29 12/2014
2014-12-19 1/2015
2014-12-24 1/2015
2014-12-29 1/2015
2014-12-29 1/2015
2015-01-03 1/2015
2015-01-10 1/2015
2015-01-17 1/2015
2015-01-24 1/2015
2015-01-26 1/2015
Cidade Operária I-173-ACMS Adventist Church Management System

2015-01-31 1/2015
2015-03-19 3/2015
2015-01-14 2/2015
2015-01-20 2/2015
2015-01-22 2/2015
2015-02-03 2/2015
2015-02-03 2/2015
2015-02-07 2/2015
2015-02-14 2/2015
2015-02-21 2/2015
2015-02-28 2/2015
2015-02-27 2/2015
2015-02-12 3/2015
2015-02-20 3/2015
2015-02-23 3/2015
2015-03-07 3/2015
2015-03-14 3/2015
2015-03-21 3/2015
2015-03-28 3/2015
2015-03-19 3/2015
2015-03-13 3/2015
2015-03-19 3/2015
2015-03-24 3/2015
2015-04-01 4/2015
2015-04-01 4/2015
2015-04-04 4/2015
2015-04-11 4/2015
2015-04-18 4/2015
2015-04-25 4/2015
2015-04-23 4/2015
2015-04-14 4/2015
2015-04-30 4/2015
2015-04-30 4/2015
2015-05-02 5/2015
2015-05-09 5/2015
2015-05-16 5/2015
2015-05-23 5/2015
2015-05-30 5/2015
2015-05-06 5/2015
2015-05-13 6/2015
2015-05-20 6/2015
2015-06-03 6/2015
2015-06-03 6/2015
2015-06-03 6/2015
2015-06-06 6/2015
2015-06-13 6/2015
2015-06-13 6/2015
2015-06-20 6/2015

2015-06-27 6/2015
2015-07-01 7/2015
2015-06-28 6/2015
2015-06-07 6/2015
2015-06-30 6/2015
2015-06-22 7/2015
2015-06-09 7/2015
2015-06-15 7/2015
2015-07-01 7/2015
2015-07-01 7/2015
2015-07-01 7/2015
2015-07-04 7/2015
2015-07-11 7/2015
2015-07-20 7/2015
2015-07-25 7/2015
2015-07-17 7/2015
2015-07-14 7/2015
2015-07-29 7/2015
2015-07-29 7/2015
2015-08-01 8/2015
2015-08-08 8/2015
2015-08-15 8/2015
2015-08-22 8/2015
2015-08-29 8/2015
2015-09-29 9/2015
2015-08-13 8/2015
2015-08-18 8/2015
2015-09-03 9/2015
2015-09-04 9/2015
2015-09-05 9/2015
2015-09-12 9/2015
2015-09-19 9/2015
2015-09-26 9/2015
2015-09-23 9/2015
2015-09-16 9/2015
2015-09-25 9/2015
2015-10-02 10/2015
2015-10-02 10/2015
2015-10-03 10/2015
2015-10-10 10/2015
2015-10-17 10/2015
2015-10-24 10/2015
2015-10-31 10/2015
2015-10-29 11/2015
2015-11-05 11/2015
2015-11-07 11/2015
2015-11-14 11/2015
2015-11-21 11/2015

2015-11-21 11/2015
2015-11-28 11/2015
2015-10-14 10/2015
2015-11-13 11/2015
2015-11-15 11/2015
2015-11-13 12/2015
2015-11-18 12/2015
2015-11-18 12/2015
2015-12-02 12/2015
2015-12-02 12/2015
2015-12-05 12/2015
2015-12-12 12/2015
2015-12-19 12/2015
2015-12-26 12/2015
2015-12-15 12/2015
2015-12-11 1/2016
2015-12-17 1/2016
2015-12-28 1/2016
2015-12-28 1/2016
2016-01-02 1/2016
2016-01-09 1/2016
2016-01-16 1/2016
2016-01-23 1/2016
2016-01-30 1/2016
2016-03-02 3/2016
2016-01-29 2/2016
2016-01-15 2/2016
2016-01-20 2/2016
2016-01-29 2/2016
2016-02-03 2/2016
2016-02-06 2/2016
2016-02-13 2/2016
2016-02-20 2/2016
2016-02-27 2/2016
2016-03-02 3/2016
2016-02-14 2/2016
2016-02-17 3/2016
2016-03-02 3/2016
2016-03-02 3/2016
2016-03-05 3/2016
2016-03-12 3/2016
2016-03-19 3/2016
2016-03-26 3/2016
2016-04-11 4/2016
2016-03-21 4/2016
2016-04-04 4/2016
2016-04-04 4/2016
2016-04-02 4/2016

2016-04-09 4/2016
2016-04-16 4/2016
2016-04-23 4/2016
2016-04-30 4/2016
2016-06-16 6/2016
2016-04-13 5/2016
2016-04-20 5/2016
2016-05-03 5/2016
2016-05-03 5/2016
2016-05-07 5/2016
2016-05-14 5/2016
2016-05-21 5/2016
2016-05-28 5/2016
2016-06-16 6/2016
2016-05-31 5/2016
2016-05-15 5/2016
2016-05-11 6/2016
2016-05-17 6/2016
2016-05-25 6/2016
2016-05-31 6/2016
2016-05-31 6/2016
2016-06-04 6/2016
2016-06-11 6/2016
2016-06-18 6/2016
2016-06-25 6/2016
2016-06-14 7/2016
2016-06-09 7/2016
2016-06-17 7/2016
2016-06-21 7/2016
2016-06-28 7/2016
2016-06-28 7/2016
2016-07-02 7/2016
2016-07-04 7/2016
2016-07-07 7/2016
2016-07-09 7/2016
2016-07-16 7/2016
2016-07-23 7/2016
2016-07-30 7/2016
2016-07-07 8/2016
2016-07-11 8/2016
2016-07-18 8/2016
2016-07-29 8/2016
2016-07-29 8/2016
2016-08-03 8/2016
2016-08-06 8/2016
2016-08-13 8/2016
2016-08-20 8/2016
2016-08-27 8/2016

2016-10-17 10/2016
2016-08-10 9/2016
2016-08-18 9/2016
2016-08-31 9/2016
2016-08-31 9/2016
2016-09-03 9/2016
2016-09-10 9/2016
2016-09-17 9/2016
2016-09-24 9/2016
2016-10-17 10/2016
2016-09-06 9/2016
2016-09-28 9/2016
2016-09-28 9/2016
2016-10-01 10/2016
2016-10-08 10/2016
2016-10-15 10/2016
2016-10-22 10/2016
2016-10-29 10/2016
2016-10-17 10/2016
2016-10-13 10/2016
2016-10-19 10/2016
2016-10-26 10/2016
2016-11-01 11/2016
2016-11-01 11/2016
2016-11-05 11/2016
2016-11-12 11/2016
2016-11-19 11/2016
2016-11-26 11/2016
2016-12-02 12/2016
2016-11-14 11/2016
2016-11-18 11/2016
2016-12-01 12/2016
2016-12-01 12/2016
2016-12-03 12/2016
2016-12-10 12/2016
2016-12-17 12/2016
2016-12-24 12/2016
2016-12-31 12/2016
2017-01-03 1/2017
2016-12-15 12/2016
2017-01-02 1/2017
2017-01-02 1/2017
2017-01-03 1/2017
2017-01-07 1/2017
2017-01-14 1/2017
2017-01-21 1/2017
2017-01-28 1/2017
2017-02-08 2/2017

2017-01-17 1/2017
2017-01-24 1/2017
2017-02-02 2/2017
2017-02-02 2/2017
2017-02-04 2/2017
2017-02-11 2/2017
2017-02-18 2/2017
2017-02-23 2/2017
2017-02-25 2/2017
2017-03-03 3/2017
2017-02-16 2/2017
2017-02-21 2/2017
2017-03-02 3/2017
2017-03-02 3/2017
2017-03-04 3/2017
2017-03-11 3/2017
2017-03-18 3/2017
2017-03-25 3/2017
2017-04-03 4/2017
2017-03-14 3/2017
2017-03-22 3/2017
2017-03-29 3/2017
2017-03-29 3/2017
2017-04-01 4/2017
2017-05-02 4/2017
2017-04-08 4/2017
2017-04-15 4/2017
2017-04-22 4/2017
2017-04-29 4/2017
2017-04-10 4/2017
2017-04-12 4/2017
2017-05-02 5/2017
2017-05-02 5/2017
2017-05-06 5/2017
2017-05-13 5/2017
2017-05-20 5/2017
2017-05-27 5/2017
2017-06-01 6/2017
2017-05-12 5/2017
2017-05-17 5/2017
2017-05-26 5/2017
2017-05-30 5/2017
2017-05-30 5/2017
2017-06-03 6/2017
2017-06-10 6/2017
2017-06-17 6/2017
2017-06-24 6/2017
2017-06-28 6/2017

2017-05-10 5/2017
2017-06-09 6/2017
2017-06-16 6/2017
2017-06-21 6/2017
2017-06-26 6/2017
2017-06-26 6/2017
2017-07-01 7/2017
2017-07-08 7/2017
2017-07-15 7/2017
2017-07-22 7/2017
2017-07-29 7/2017
2017-08-01 7/2017
2017-07-04 7/2017
2017-07-14 7/2017
2017-07-21 7/2017
2017-07-24 7/2017
2017-08-03 8/2017
2017-07-24 7/2017
2017-08-05 8/2017
2017-08-12 8/2017
2017-08-19 8/2017
2017-08-26 8/2017
2017-09-01 9/2017
2017-08-10 8/2017
2017-08-16 8/2017
2017-08-25 8/2017
2017-08-29 8/2017
2017-08-29 8/2017
2017-09-01 9/2017
2017-09-02 9/2017
2017-09-09 9/2017
2017-09-16 9/2017
2017-09-23 9/2017
2017-09-30 9/2017
2017-10-03 9/2017
2017-09-13 9/2017
2017-09-15 9/2017
2017-09-20 9/2017
2017-10-04 10/2017
2017-10-04 10/2017
2017-10-07 10/2017
2017-10-14 10/2017
2017-10-21 10/2017
2017-10-28 10/2017
2017-10-10 10/2017
2017-10-18 10/2017
2017-11-01 11/2017
2017-11-01 11/2017

2017-11-04 11/2017
2017-11-11 11/2017
2017-11-18 11/2017
2017-11-25 11/2017
2017-12-11 12/2017
2017-11-10 11/2017
2017-11-17 11/2017
2017-11-21 11/2017
2017-11-30 11/2017
2017-11-30 11/2017
2017-12-02 12/2017
2017-12-09 12/2017
2017-12-16 12/2017
2017-12-23 12/2017
2017-12-28 12/2017
2017-12-30 12/2017
2017-12-06 12/2017
2017-12-13 12/2017
2017-12-26 12/2017
2018-01-05 1/2018
2018-01-05 1/2018
2018-01-06 1/2018
2018-01-13 1/2018
2018-01-20 1/2018
2018-01-27 1/2018
2018-02-05 2/2018
2018-01-10 1/2018
2018-01-19 1/2018
2018-01-26 1/2018
2018-01-30 1/2018
2018-01-30 1/2018
2018-02-03 2/2018
2018-02-10 2/2018
2018-02-17 2/2018
2018-02-24 2/2018
2018-03-02 3/2018
2018-02-08 2/2018
2018-02-20 2/2018
2018-03-01 3/2018
2018-03-01 3/2018
2018-03-03 3/2018
2018-03-10 3/2018
2018-03-17 3/2018
2018-03-24 3/2018
2018-03-31 3/2018
2018-04-03 3/2018
2018-03-08 3/2018
2018-03-20 3/2018

2018-03-28 3/2018
2018-04-04 4/2018
2018-04-29 4/2018
2018-04-07 4/2018
2018-04-14 4/2018
2018-04-21 4/2018
2018-05-20 5/2018
2018-04-28 4/2018
2018-04-29 4/2018
2018-04-16 4/2018
2018-04-24 4/2018
2018-05-04 5/2018
2018-05-05 5/2018
2018-05-08 5/2018
2018-05-12 5/2018
2018-05-19 5/2018
2018-05-26 5/2018
2018-05-27 5/2018
2018-05-27 5/2018
2018-05-10 5/2018
2018-05-16 5/2018
2018-06-01 6/2018
2018-06-05 6/2018
2018-06-11 6/2018
2018-06-25 6/2018
2018-06-26 6/2018
2018-06-02 6/2018
2018-06-09 6/2018
2018-06-09 6/2018
2018-06-16 6/2018
2018-06-16 6/2018
2018-06-23 6/2018
2018-06-23 6/2018
2018-06-24 6/2018
2018-06-30 6/2018
2018-06-23 6/2018
2018-06-30 6/2018
2018-06-09 6/2018
2018-06-16 6/2018
2018-05-21 5/2018
2018-06-08 6/2018
2018-06-15 6/2018
2018-06-26 6/2018
2018-07-02 7/2018
2018-07-04 7/2018
2018-07-20 7/2018
2018-07-07 7/2018
2018-07-14 7/2018

2018-07-14 7/2018
2018-07-21 7/2018
2018-07-28 7/2018
2018-07-07 7/2018
2018-07-07 7/2018
2018-07-14 7/2018
2018-07-28 7/2018
2018-07-16 7/2018
2018-07-18 7/2018
2018-07-23 7/2018
2018-07-25 7/2018
2018-07-30 7/2018
2018-08-04 8/2018
2018-08-11 8/2018
2018-08-14 8/2018
2018-08-20 8/2018
2018-08-18 8/2018
2018-08-25 8/2018
2018-08-14 8/2018
2018-08-17 8/2018
2018-08-29 8/2018
2018-09-01 9/2018
2018-09-03 9/2018
2018-09-08 9/2018
2018-09-15 9/2018
2018-09-22 9/2018
2018-09-29 9/2018
2018-10-11 10/2018
2018-10-11 10/2018
2018-10-11 10/2018
2018-10-11 10/2018
2018-10-04 10/2018
2018-10-06 10/2018
2018-10-13 10/2018
2018-10-20 10/2018
2018-10-27 10/2018
2018-10-01 10/2018
2018-10-01 10/2018
2018-10-01 10/2018
2018-10-01 10/2018
2018-11-03 11/2018
2018-11-10 11/2018
2018-11-17 11/2018
2018-11-24 11/2018
2018-12-27 12/2018
2018-11-01 11/2018
2018-11-01 11/2018
2018-11-01 11/2018

2018-11-01 11/2018
2018-12-01 12/2018
2018-12-03 12/2018
2019-01-08 1/2019
2018-12-08 12/2018
2018-12-15 12/2018
2018-12-22 12/2018
2018-12-29 12/2018
2018-12-01 12/2018
2018-12-01 12/2018
2018-12-01 12/2018
2018-12-01 12/2018
2019-01-07 1/2019
2019-01-05 1/2019
2019-01-12 1/2019
2019-01-19 1/2019
2019-01-26 1/2019
2019-03-14 3/2019
2019-01-01 1/2019
2019-01-01 1/2019
2019-01-01 1/2019
2019-01-01 1/2019
2019-02-02 2/2019
2019-02-09 2/2019
2019-02-16 2/2019
2019-02-23 2/2019
2019-05-07 5/2019
2019-02-01 2/2019
2019-03-01 3/2019
2019-03-02 3/2019
2019-03-09 3/2019
2019-03-16 3/2019
2019-03-23 3/2019
2019-03-30 3/2019
2019-07-01 7/2019
2019-05-07 5/2019
2019-03-01 3/2019
2019-03-01 3/2019
2019-03-01 3/2019
2019-03-01 3/2019
2019-04-01 4/2019
2019-04-06 4/2019
2019-04-13 4/2019
2019-04-20 4/2019
2019-04-27 4/2019
2019-05-07 5/2019
2019-04-01 4/2019
2019-04-01 4/2019

2019-04-01 4/2019
2019-05-04 5/2019
2019-05-11 5/2019
2019-05-18 5/2019
2019-05-25 5/2019
2019-05-01 5/2019
2019-05-01 5/2019
2019-05-01 5/2019
2019-06-01 6/2019
2019-06-08 6/2019
2019-06-15 6/2019
2019-06-22 6/2019
2019-06-29 6/2019
2019-06-01 6/2019
2019-06-01 6/2019
2019-06-01 6/2019
2019-07-01 7/2019
2019-07-06 7/2019
2019-07-13 7/2019
2019-07-20 7/2019
2019-07-27 7/2019
2019-07-01 7/2019
2019-07-01 7/2019
2019-07-01 7/2019
2019-07-01 7/2019
2019-08-03 8/2019
2019-08-10 8/2019
2019-08-17 8/2019
2019-08-24 8/2019
2019-08-31 8/2019
2019-09-01 9/2019
2019-08-01 8/2019
2019-08-01 8/2019
2019-08-01 8/2019
2019-08-01 8/2019
2019-09-07 9/2019
2019-09-14 9/2019
2019-09-21 9/2019
2019-09-28 9/2019
2019-09-01 9/2019
2019-09-01 9/2019
2019-09-01 9/2019
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2019-10-12 10/2019
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2019-10-26 10/2019
2019-10-01 10/2019

2019-10-01 10/2019
2019-10-01 10/2019
2019-10-01 10/2019
2019-10-01 10/2019
2019-10-01 10/2019
2019-10-01 10/2019
2019-10-01 10/2019
2019-11-01 11/2019
2019-11-02 11/2019
2019-11-07 11/2019
2019-11-09 11/2019
2019-11-16 11/2019
2019-11-23 11/2019
2019-11-30 11/2019
2019-11-30 11/2019
2019-11-30 11/2019
2019-12-01 12/2019
2019-12-07 12/2019
2019-12-14 12/2019
2019-12-21 12/2019
2019-12-28 12/2019
2019-12-21 12/2019
2019-12-31 12/2019
2019-12-31 12/2019
2019-12-31 12/2019
2019-12-31 12/2019
2019-12-31 12/2019
2019-12-31 12/2019
2019-12-31 12/2019
2019-12-31 12/2019
2019-12-31 12/2019
2020-01-01 1/2020
2020-01-04 1/2020
2020-01-11 1/2020
2020-01-18 1/2020
2020-01-25 1/2020
2020-01-01 1/2020
2020-01-01 1/2020
2020-01-01 1/2020
2020-02-01 2/2020
2020-02-01 2/2020
2020-02-04 2/2020
2020-02-06 2/2020
2020-02-08 2/2020
2020-02-08 2/2020
2020-02-15 2/2020
2020-02-22 2/2020
2020-02-29 2/2020

2020-02-29 2/2020
2020-02-04 2/2020
2020-02-06 2/2020
2020-02-08 2/2020
2020-02-28 2/2020
2020-02-28 2/2020
2020-02-28 2/2020
2020-02-28 2/2020
2020-03-01 3/2020
2020-03-01 3/2020
2020-03-03 3/2020
2020-03-06 3/2020
2020-03-07 3/2020
2020-03-14 3/2020
2020-03-15 3/2020
2020-03-18 3/2020
2020-03-22 3/2020
2020-03-28 3/2020
2020-03-30 3/2020
2020-03-31 3/2020
2020-03-31 3/2020
2020-03-03 3/2020
2020-03-06 3/2020
2020-03-18 3/2020
2020-03-28 3/2020
2020-03-31 3/2020
2020-03-30 3/2020
2020-03-01 3/2020
2020-03-01 3/2020
2020-03-01 3/2020
2020-03-01 3/2020
2020-03-01 3/2020
2020-03-01 3/2020
2020-03-01 3/2020
2020-03-01 3/2020
2020-04-07 4/2020
2020-04-01 4/2020
2020-04-01 4/2020
2020-04-03 4/2020
2020-04-04 4/2020
2020-04-07 4/2020
2020-04-10 4/2020
2020-04-11 4/2020
2020-04-13 4/2020
2020-04-14 4/2020
2020-04-17 4/2020
2020-04-18 4/2020
2020-04-20 4/2020

2020-04-23 4/2020
2020-04-24 4/2020
2020-04-30 4/2020
2020-04-25 4/2020
2020-04-29 4/2020
2020-04-10 4/2020
2020-04-03 4/2020
2020-04-07 4/2020
2020-04-01 4/2020
2020-04-01 4/2020
2020-04-14 4/2020
2020-04-13 4/2020
2020-04-23 4/2020
2020-04-24 4/2020
2020-04-17 4/2020
2020-04-29 4/2020
2020-04-20 4/2020
2020-03-26 3/2020
2020-04-02 4/2020
2020-04-02 4/2020
2020-04-07 4/2020
2020-04-09 4/2020
2020-04-09 4/2020
2020-04-09 4/2020
2020-04-10 4/2020
2020-04-20 4/2020
2020-04-20 4/2020
2020-04-23 4/2020
2020-04-29 4/2020
2020-04-29 4/2020
2020-04-29 4/2020
2020-05-01 5/2020
2020-05-02 5/2020
2020-05-06 5/2020
2020-05-07 5/2020
2020-05-09 5/2020
2020-05-14 5/2020
2020-05-16 5/2020
2020-05-20 5/2020
2020-05-21 5/2020
2020-05-22 5/2020
2020-05-23 5/2020
2020-05-29 5/2020
2020-05-30 5/2020
2020-05-30 5/2020
2020-05-31 5/2020
2020-05-06 5/2020
2020-05-14 5/2020

2020-05-07 5/2020
2020-05-21 5/2020
2020-05-22 5/2020
2020-05-29 5/2020
2020-05-30 5/2020
2020-05-01 5/2020
2020-05-20 5/2020
2020-03-25 3/2020
2020-04-20 4/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-05-31 5/2020
2020-06-01 6/2020

Descrição
e - Real (Real - R$)
Salario Zelador - Outubro 2014
Valor da Remessa Do Pacote 04/10/2014
Diferença de Pagamento - 10-2014-2
Pagamento de Remessa - 10-2014-1
Salario Zelador - Setembro 2014
Salario Zelador - Novembro 2014
Salario Zelador
Salario Zelador - Dezembro 2014
Docto Crédito - 30/12/2014


Salario Zelador - Janeiro 2015
Salario Zelador - Fevereiro 2015
Salario Zelador - Março 2015
Salario Zelador - Abril 2015


Salario Zelador - Maio 2015
Estorno Docto Crédito - 22/06/2015
Seguro da Igreja - 3 Parcelas
Salario Zelador - Junho 2015
Salario Zelador - Julho 2015
Salario Zelador - Agosto 2015
Valor da Remessa do Pacote 07/11/2015


Salario Zelador - Outubro 2015


Estorno Docto Crédito - 15/05/2016
Recibo-154742-seguro Igreja
Recibo-1-secret�ria Associa��o - Plantio de Igreja




COMPRA DE PÚLPITO - (ATENÇÃO)


Salario Zelador -Agosto 2017
Seguro Igreja


Salario Zelador -Novembro 2017
Salario Zelador -Dezembro 2017
Remessa do Pacote 03/03/2018


Compra de Livros Crescendo em Graça, Revista Nosso Amiguinho, Jornadas Espirituais - 1/4
Compra de Livros Crescendo em Graça, Revista Nosso Amiguinho, Jornadas Espirituais - 2/4 - Pagamento
Pagamento de Despesas do Período - Livros e Revistas
Livros Impacto Esperança 2018


Docto Crédito - Depósito em 02/10/2018 09/2018 11/10/2018
Docto Crédito - 10/10/2018 -1051168 01/10/2018
Docto Crédito - 19/10/2018 - 1051168 01/10/2018
Docto Crédito - 24/10/2018 - 1051168 01/10/2018
Docto Crédito - 30/10/2018 - 1041168 01/10/2018
Docto Crédito - 1041168 - 19/11/2018 01/11/2018
Docto Crédito - 1051168 - 28/11/2018 01/11/2018
Docto Crédito - 1051168 - 28/11/2018 01/11/2018

Docto Crédito - 631180 - 09/11/2018 01/11/2018

Aux. Escola Sabatina - 2019
Docto Crédito - 1041168 - 21/12/2018 01/12/2018
Docto Crédito - 1051168 - 04/12/2018 01/12/2018
Docto Crédito - 1051168 - 12/12/2018 01/12/2018
Docto Crédito - 1051168 - 26/12/2018 01/12/2018
Docto Crédito - 69121 07/01/2019
Salario Zelador - Janeiro de 2019
Docto Crédito - 168104 - 01/01/2019 01/01/2019
Docto Crédito - 168104 - 01/01/2019 01/01/2019
Docto Crédito - 168105 - 01/01/2019 01/01/2019
Docto Crédito - 168105 - 01/01/2019 01/01/2019
Docto Crédito - 168104 - 14/02/2019 01/02/2019
Docto Crédito - 168104 - 12/03/2019
Docto Crédito - 1041168 - 14.03.2019 01/07/2019
Estorno Docto Crédito - 14/03/2019 - 168104 01/03/2019
Docto Crédito - 14/03/2019 - 168104 01/03/2019
Docto Crédito - 22.03.2019 - 168104 01/03/2019
Docto Crédito - 27/03/2019 - 168105 01/03/2019
Docto Crédito - 03/04/2019 - 168105 01/04/2019
Docto Crédito - 12.04.2019 - 168105 01/04/2019
Docto Crédito - 168105 - 17.04.2019 01/04/2019

Docto Crédito - 30.04.2019 - 168105 01/04/2019

Docto Crédito - 17/05/2019 - 167108 01/05/2019
Docto Crédito - 21/05/2019 - 167108 01/05/2019
Docto Crédito - 29/05/2019 - 168105 01/05/2019
Docto Crédito - 105168 - 21.06.2019 01/06/2019
Docto Crédito - 12.06.2019 -105168 01/06/2019
Docto Crédito - 26.06.2019 - 105168 01/06/2019
Docto Crédito - 02.07.2019 - 105168 01/07/2019
Docto Crédito - 104168 - 30.07.2019 01/07/2019
Docto Crédito - 105168 - 11.07.2019 01/07/2019
Docto Crédito - 17.07.2019 - 104168 01/07/2019
Docto Crédito - 23.07.2018 - 105168 01/07/2019
Docto Crédito - 04.09.2019 - 104168
Docto Crédito - 104168 - 09.08.2019 -
Docto Crédito - 12.08.2019 - 104168
Docto Crédito - 20.08.2019 - 104168
Docto Crédito - 27.08.2019 - 105168
Docto Crédito - 12/09/2019 - 1168104
Docto Crédito - 18/09/2019 - 1168104
Docto Crédito - 25/09/2019 - 1168105
Docto Crédito - 04/10/2019 - 1168104
Estorno Docto Crédito - 08/02/2019 - 127588

Docto Crédito - 01/05/2019 -127588

Docto Crédito - 03/03/2019 - 127588
Docto Crédito - 08/02/2019 - 127588
Docto Crédito - 11/10/2019 - 1168104
Docto Crédito - 17/10/2019 - 1168104
Docto Crédito - 22/10/2019 - 1168105
Docto Crédito - 30/03/2019 - 127588
Docto Crédito - 05/11/2019 - 1168104
Congresso de Saúde 2019 - Que Não Foram Pagos Pela Igreja
Docto Crédito - 07/11/2019 - 1168191
Docto Crédito - 13/11/2019 - 1168104
Docto Crédito - 03/12/2019 - 1168104
Docto Crédito - 01/09/2019 - 601189
Docto Crédito - 02/12/2019 - 30965
Docto Crédito - 08/11/2019 - 127588
Docto Crédito - 10/10/2019 - 127588
Docto Crédito - 10/12/2019 - 030965
Docto Crédito - 11/12/2019 - 127588
Docto Crédito - 16/12/2019 - 1169104
Docto Crédito - 23/12/2019 - 1168105
Docto Crédito - 30/12/2019 - 1168105
Docto Crédito - 03/01/2020 - 1168105
Docto Crédito - 07/01/2020 - 15923 Zeladoria 1/1
Docto Crédito - 14/01/2020 - 1168104
Docto Crédito - 23/01/2020 - 1168105
Docto Crédito - 06/02/2020 - 1168105
Remessa do Pacote Online 04/02/2020

Comissão Dízimo e Oferta Online 2/2020

Total do Pacote Online 04/02/2020
Docto Crédito - 11/02/2020 - 1168187
Docto Crédito - 18/02/2020 - 1168104
Docto Crédito - 30/01/2020- 1180440
Docto Crédito - 31/01/2020 - 1180202
Docto Crédito - 02/03/2020 - 1168105
Docto Crédito - 02/03/2020 - 1168105
Docto Crédito - 11.02.2020 - 033511
Docto Crédito - 12.03.2020 - 1051168
Docto Crédito - 12.03.2020 - 127588
Docto Crédito - 16.03.2020 - 1041168
Docto Crédito - 23.03.2020 - 121719
Docto Crédito - 24.03.2020 - 085354
Docto Crédito - 30.03.2020 - 014105
Docto Crédito - 31.03.2020 - 62086591
Docto Crédito - Recibo de Caixa 2569


Docto Crédito - Deposito em 26/03/2020 - 3486268
Docto Crédito - Recibo Caixa - 2774


Docto Crédito - 01/05/2020 - 7801
Docto Crédito - 02/05/2020 - 275546
Docto Crédito - 04/05/2020 - 17191
Docto Crédito - 05/05/2020 - 12908
Docto Crédito - 07/05/2020 - 012252
Docto Crédito - 09/05/2020 - 025088
Docto Crédito - 12/05/2020 - 127588
Docto Crédito - 13/05/2020 - 168761
Docto Crédito - 13/05/2020 - 168779
Docto Crédito - 13/05/2020 - 25433
Docto Crédito - 14/05/2020 - 7707570
Docto Crédito - 16/05/2020 - 12908
Docto Crédito - 20/05/2020 - 6208033
Docto Crédito - 20/05/2020 - 6208040
Docto Crédito - 20/05/2020 - 6208044
Docto Crédito - 23/10/2019 - 1180390
Docto Crédito - 26/05/2020 - 012252
Docto Crédito - 29/05/2020 - 33511
Docto Crédito - 29/05/2020 - 36665
Docto Crédito - 30/04/2020 - 127588
Total Geral
Cidade Operária - Sede


Remessa Entradas Saídas Saldo

Saldo Inicial 6.10
1,262.00 6.10 1,255.90
7,863.80 9,119.70
5,192.64 14,312.34
3,615.79 17,928.13
5,890.77 23,818.90
10-2014-2 4.64 23,823.54
10-2014-3 0.21 23,823.33
10-2014-1 71.20 23,752.13
10-2014-1 7,863.80 15,888.33
10-2014-2 5,192.64 10,695.69
10-2014-3 3,615.79 7,079.90
10-2014-4 5,890.77 1,189.13
10-2014-4 1,218.23 23.00 29.10
1,261.17 1,232.07
1,363.00 32,443.28
5,649.20 6,881.27
8,364.04 15,245.31
8,413.44 23,658.75
2,673.22 26,331.97
4,748.31 31,080.28
1,262.00 31,181.28
11-2014-4 1,310.22 32,491.50
11-2014-2 0.04 32,491.54
11-2014-5 4,748.31 27,743.23
11-2014-5 2,430.69 25,312.54
11-2014-4 2,673.22 22,639.32
11-2014-3 8,413.44 14,225.88
11-2014-3 0.56 14,225.32
11-2014-1 5,649.20 8,576.12
11-2014-1 241.80 8,334.32
11-2014-2 8,364.04 0.62 29.72
7,639.06 7,609.34
3,960.95 11,570.29
6,425.97 17,996.26
2,826.79 20,823.05
1,363.00 22,186.05
12-2014-1 100.00 22,086.05
12-2014-1 11,600.00 10,486.05
12-2014-1 6,426.00 4,060.05
12-2014-1 2,827.00 1,233.05
12-2014-1 1,263.00 0.23 29.95
7,110.23 7,080.28
6,017.45 13,097.73
7,553.52 20,651.25
3,139.85 23,791.10
4,029.16 27,820.26

10.00 27,830.26
1,290.50 29,120.76
1-2015-1 7,111.00 22,009.76
1-2015-2 6,018.00 15,991.76
1-2015-3 7,554.00 8,437.76
1-2015-5 7,170.00 1,267.76
1-2015-4 1,291.00 6.71 23.24
8,520.29 8,497.05
2,938.31 11,435.36
3,080.84 14,516.20
4,606.88 19,123.08
2-2015-4 4,607.00 14,516.08
2-2015-1 8,520.00 5,996.08
2-2015-2 2,939.00 3,057.08
2-2015-3 3,081.00 0.68 23.92
10,057.39 10,033.47
7,437.06 17,470.53
4,565.26 22,035.79
3,296.54 25,332.33
1,342.68 26,675.01
3-2015-1 10,058.00 16,617.01
3-2015-1 7,437.00 9,180.01
3-2015-1 4,566.00 4,614.01
3-2015-1 1,343.00 3,271.01
3-2015-1 3,297.00 2.07 25.99
9,025.89 8,999.90
7,406.53 16,406.43
3,433.48 19,839.91
3,295.30 23,135.21
1,293.97 24,429.18
4-2015-1 9,026.00 15,403.18
4-2015-3 1,294.00 14,109.18
4-2015-2 14,137.00 1.83 27.82
5,165.14 5,137.32
10,482.06 15,619.38
6,370.11 21,989.49
5,956.52 27,946.01
3,987.50 31,933.51
1,290.50 33,224.01
5-2015-1 15,648.00 17,576.01
5-2015-1 6,370.00 11,206.01
5-2015-1 400.00 10,806.01
5-2015-1 1,294.00 9,512.01
5-2015-1 9,545.00 5.17 32.99
11,238.71 11,205.72
7,331.21 18,536.93
600.00 19,136.93
3,506.36 22,643.29

5,888.73 28,532.02
1,290.50 29,822.52
100.00 29,722.52
300.00 29,422.52
6-2015-3 3,757.00 33,179.52
6-2015-3 3,757.00 29,422.52
6-2015-1 11,239.00 18,183.52
6-2015-2 7,332.00 10,851.52
6-2015-3 1,294.00 9,557.52
6-2015-4 9,396.00 194.51 161.52
659.29 820.81
9,935.80 10,756.61
7,512.24 18,268.85
4,790.53 23,059.38
3,176.62 26,236.00
1,389.30 27,625.30
7-2015-1 17,348.00 10,277.30
7-2015-1 7,967.00 2,310.30
7-2015-1 1,394.00 754.78 916.30
6,473.22 7,389.52
10,478.26 17,867.78
7,384.59 25,252.37
2,650.45 27,902.82
3,002.50 30,905.32
1,325.30 32,230.62
8-2015-1 16,953.00 15,277.62
8-2015-1 7,385.00 7,892.62
8-2015-1 5,652.00 2,240.62
8-2015-1 1,290.00 34.32 950.62
11,235.02 12,185.64
7,233.46 19,419.10
5,215.26 24,634.36
4,732.40 29,366.76
1,290.50 30,657.26
9-2015-1 18,469.00 12,188.26
9-2015-1 5,216.00 6,972.26
9-2015-1 4,733.00 2,239.26
9-2015-1 1,291.00 2.36 948.26
9,896.76 10,845.02
6,176.81 17,021.83
3,215.33 20,237.16
3,113.31 23,350.47
7,179.72 30,530.19
10-2015-1 22,404.00 8,126.19
10-2015-1 7,180.00 2.07 946.19
11,221.36 12,167.55
8,301.55 20,469.10
132.00 20,601.10

3,131.33 23,732.43
4,491.96 28,224.39
1,290.50 29,514.89
1,290.00 30,804.89
135.00 30,669.89
11-2015-1 11,222.00 19,447.89
11-2015-1 8,302.00 11,145.89
11-2015-1 1,291.00 9,854.89
11-2015-1 7,621.00 2,233.89
11-2015-1 1,290.00 2.30 943.89
12,304.41 13,248.30
6,698.77 19,947.07
5,925.73 25,872.80
6,304.96 32,177.76
1,290.50 33,468.26
12-2015-1 12,305.00 21,163.26
12-2015-1 6,699.00 14,464.26
12-2015-1 12,230.00 2,234.26
12-2015-1 1,290.00 0.37 944.26
8,651.87 9,596.13
7,718.02 17,314.15
5,301.84 22,615.99
2,513.45 25,129.44
3,896.03 29,025.47
1,773.26 30,798.73
1-2016-1 1,290.00 29,508.73
1-2016-1 16,370.00 13,138.73
1-2016-1 5,302.00 7,836.73
1-2016-1 2,514.00 5,322.73
1-2016-1 3,896.00 482.47 1,426.73
7,862.90 9,289.63
5,736.69 15,026.32
4,974.65 20,000.97
5,698.01 25,698.98
1,533.47 27,232.45
14.00 27,218.45
2-2016-1 13,600.00 13,618.45
2-2016-1 10,659.00 2,959.45
2-2016-1 1,290.00 242.72 1,669.45
8,679.82 10,349.27
8,516.32 18,865.59
3,333.56 22,199.15
6,236.12 28,435.27
1,549.07 29,984.34
3-2016-1 17,197.00 12,787.34
3-2016-1 9,570.00 3,217.34
3-2016-1 1,533.00 14.89 1,684.34
4,313.19 5,997.53

7,664.15 13,661.68
5,761.18 19,422.86
2,984.59 22,407.45
5,710.75 28,118.20
1,538.67 29,656.87
4-2016-1 11,984.00 17,672.87
4-2016-1 5,760.00 11,912.87
4-2016-1 1,533.00 10,379.87
4-2016-1 8,696.00 0.47 1,683.87
12,422.70 14,106.57
4,742.01 18,848.58
4,958.26 23,806.84
4,181.86 27,988.70
1,556.47 29,545.17
5-2016-2 7,438.48 36,983.65
5-2016-2 7,438.48 29,545.17
5-2016-1 12,423.00 17,122.17
5-2016-2 4,742.00 12,380.17
5-2016-2 4,959.00 7,421.17
5-2016-2 4,182.00 3,239.17
5-2016-2 1,533.00 22.30 1,706.17
8,655.17 10,361.34
5,651.18 16,012.52
4,600.43 20,612.95
4,249.06 24,862.01
692.26 25,554.27
6-2016-1 8,655.00 16,899.27
6-2016-1 5,650.00 11,249.27
6-2016-1 4,600.00 6,649.27
6-2016-1 4,251.00 2,398.27
6-2016-1 1,532.00 839.90 866.27
7,198.32 8,064.59
1,705.07 9,769.66
100.00 9,869.66
9,300.50 19,170.16
3,863.58 23,033.74
3,999.94 27,033.68
4,989.52 32,023.20
7-2016-1 7,199.00 24,824.20
7-2016-1 9,300.00 15,524.20
7-2016-1 3,864.00 11,660.20
7-2016-1 4,000.00 7,660.20
7-2016-1 1,533.00 6,127.20
7-2016-1 4,990.00 270.93 1,137.20
10,350.74 11,487.94
8,126.35 19,614.29
2,050.57 21,664.86
3,399.60 25,064.46

1,550.67 26,615.13
8-2016-1 10,350.00 16,265.13
8-2016-1 8,127.00 8,138.13
8-2016-1 5,450.00 2,688.13
8-2016-1 1,533.00 17.93 1,155.13
7,021.26 8,176.39
4,955.19 13,131.58
8,590.28 21,721.86
4,056.81 25,778.67
1,568.07 27,346.74
9-2016-1 7,022.00 20,324.74
9-2016-1 17,604.00 2,720.74
9-2016-2 1,532.00 33.61 1,188.74
4,455.03 5,643.77
8,263.10 13,906.87
8,810.94 22,717.81
3,708.21 26,426.02
1,530.71 27,956.73
1,550.67 29,507.40
10-2016-1 12,719.00 16,788.40
10-2016-1 8,811.00 7,977.40
10-2016-1 3,709.00 4,268.40
10-2016-1 1,530.00 2,738.40
10-2016-1 1,532.00 17.66 1,206.40
8,674.09 9,880.49
6,569.78 16,450.27
5,030.20 21,480.47
5,557.60 27,038.07
1,550.67 28,588.74
11-2016-1 8,674.00 19,914.74
11-2016-1 6,570.00 13,344.74
11-2016-1 10,588.00 2,756.74
11-2016-1 1,533.00 17.34 1,223.74
9,743.60 10,967.34
9,891.09 20,858.43
5,997.59 26,856.02
5,811.66 32,667.68
6,610.28 39,277.96
1,609.42 40,887.38
12-2016-1 19,636.00 21,251.38
12-2016-1 18,308.00 2,943.38
12-2016-1 1,533.00 1,410.38
12-2016-1 110.00 76.64 1,300.38
10,011.42 11,311.80
5,112.56 16,424.36
3,349.00 19,773.36
2,675.00 22,448.36
1,562.27 24,010.63

1-2017-1 10,011.00 13,999.63

1-2017-1 8,463.00 5,536.63
1-2017-1 1,532.00 4,004.63
1-2017-1 2,675.00 29.25 1,329.63
11,793.07 13,122.70
11,562.99 24,685.69
2,311.00 26,996.69
2,800.00 29,796.69
3,851.38 33,648.07
1,626.48 35,274.55
2-2017-1 11,794.00 23,480.55
2-2017-1 11,563.00 11,917.55
2-2017-1 1,532.00 10,385.55
2-2017-1 6,163.00 2,892.92 4,222.55
10,067.25 14,289.80
5,364.92 19,654.72
3,324.59 22,979.31
4,402.12 27,381.43
1,560.31 28,941.74
3-2017-1 10,068.00 18,873.74
3-2017-1 8,690.00 10,183.74
3-2017-1 4,402.00 5,781.74
3-2017-1 1,626.00 66.81 4,155.74
6,029.35 10,185.09
1,539.07 11,724.16
10,820.80 22,544.96
3,189.69 25,734.65
5,540.89 31,275.54
1,743.76 33,019.30
4-2017-1 6,030.00 26,989.30
4-2017-1 10,820.00 16,169.30
4-2017-1 1,560.00 14,609.30
4-2017-1 10,475.00 21.44 4,134.30
10,032.47 14,166.77
5,866.16 20,032.93
4,846.82 24,879.75
2,523.22 27,402.97
1,551.00 28,953.97
5-2017-1 10,032.00 18,921.97
5-2017-1 5,866.00 13,055.97
5-2017-1 4,847.00 8,208.97
5-2017-1 2,524.00 5,684.97
5-2017-1 1,560.00 9.33 4,124.97
10,181.31 14,306.28
10,851.07 25,157.35
5,056.70 30,214.05
3,120.88 33,334.93
1,781.68 35,116.61

6-2017-1 100.00 35,016.61

6-2017-1 10,182.00 24,834.61
6-2017-1 10,852.00 13,982.61
6-2017-1 5,057.00 8,925.61
6-2017-1 1,560.00 7,365.61
6-2017-1 3,121.00 119.64 4,244.61
7,457.79 11,702.40
8,894.04 20,596.44
5,008.05 25,604.49
7,412.14 33,016.63
4,591.81 37,608.44
1,639.25 39,247.69
7-2017-1 7,458.00 31,789.69
7-2017-1 8,847.00 22,942.69
7-2017-1 5,008.00 17,934.69
7-2017-1 7,414.00 10,520.69
7-2017-1 4,592.00 5,928.69
7-2017-1 1,560.00 124.08 4,368.69
10,327.71 14,696.40
6,511.99 21,208.39
5,131.88 26,340.27
4,593.41 30,933.68
1,662.45 32,596.13
8-2017-1 10,328.00 22,268.13
8-2017-1 6,512.00 15,756.13
8-2017-1 5,132.00 10,624.13
8-2017-1 4,594.00 6,030.13
8-2017-1 1,560.00 101.44 4,470.13
733.79 5,203.92
8,402.75 13,606.67
7,240.32 20,846.99
7,780.84 28,627.83
5,098.12 33,725.95
3,538.00 37,263.95
1,639.25 38,903.20
9-2017-1 8,402.00 30,501.20
9-2017-1 7,240.00 23,261.20
9-2017-1 7,780.00 15,481.20
9-2017-1 1,562.00 13,919.20
9-2017-1 8,638.00 811.07 5,281.20
9,292.99 14,574.19
7,531.03 22,105.22
2,665.59 24,770.81
4,684.10 29,454.91
10-2017-1 9,294.00 20,160.91
10-2017-1 7,530.00 12,630.91
10-2017-1 7,351.00 5,279.91
10-2017-1 1,560.00 1,561.29 3,719.91

11,605.61 15,325.52
7,205.25 22,530.77
4,145.07 26,675.84
1,966.80 28,642.64
1,639.25 30,281.89
11-2017-1 11,605.00 18,676.89
11-2017-1 7,205.00 11,471.89
11-2017-1 4,145.00 7,326.89
11-2017-1 1,967.00 5,359.89
11-2017-1 1,560.00 79.98 3,799.89
9,067.30 12,867.19
10,129.63 22,996.82
6,725.86 29,722.68
5,196.23 34,918.91
1,630.12 36,549.03
5,372.27 41,921.30
12-2017-1 9,067.00 32,854.30
12-2017-1 10,130.00 22,724.30
12-2017-1 11,923.00 10,801.30
12-2017-1 1,632.00 9,169.30
12-2017-1 5,372.00 2.59 3,797.30
8,771.38 12,568.68
7,642.81 20,211.49
4,789.00 25,000.49
1,973.83 26,974.32
1,639.29 28,613.61
1-2018-1 8,772.00 19,841.61
1-2018-1 7,642.00 12,199.61
1-2018-1 4,790.00 7,409.61
1-2018-1 1,974.00 5,435.61
1-2018-1 1,564.00 74.31 3,871.61
8,999.30 12,870.91
6,335.09 19,206.00
9,353.07 28,559.07
5,625.31 34,184.38
1,590.44 35,774.82
2-2018-1 9,000.00 26,774.82
2-2018-1 15,690.00 11,084.82
2-2018-1 1,626.00 9,458.82
2-2018-1 5,626.00 38.79 3,832.82
11,303.37 15,136.19
11,330.69 26,466.88
5,288.15 31,755.03
4,941.00 36,696.03
3,359.37 40,055.40
1,659.25 41,714.65
4-2018-1 11,304.00 30,410.65
4-2018-1 16,619.00 13,791.65

4-2018-1 4,942.00 8,849.65

4-2018-1 5,020.00 3.17 3,829.65
403.42 4,233.07
10,711.10 14,944.17
8,044.34 22,988.51
4,726.94 27,715.45
1,659.25 29,374.70
3,618.08 32,992.78
402.92 32,589.86
4-2018-1 18,756.00 13,833.86
4-2018-1 4,677.00 9,156.86
4-2018-1 5,279.00 48.21 3,877.86
7,655.19 11,533.05
262.50 11,795.55
9,705.26 21,500.81
5,683.06 27,183.87
2,761.66 29,945.53
601.00 30,546.53
601.00 29,945.53
5-2018-1 7,656.00 22,289.53
5-2018-1 9,706.00 12,583.53
5-2018-1 11,095.00 2,389.33 1,488.53
1,659.25 3,147.78
262.50 3,410.28
1,920.00 5,330.28
755.37 6,085.65
10,458.16 16,543.81
12,383.96 28,927.77
599.00 29,526.77
737.99 30,264.76
7,964.72 38,229.48
6,685.37 44,914.85
175.00 45,089.85
209.50 45,299.35
5,576.93 50,876.28
175.00 50,701.28
209.50 50,491.78
599.00 49,892.78
2,825.99 47,066.79
6-2018-1 2,600.00 44,466.79
6-2018-1 10,458.00 34,008.79
6-2018-1 12,384.00 21,624.79
6-2018-1 12,051.00 9,573.79
6-2018-1 7,237.00 848.26 2,336.79
1,942.79 4,279.58
262.50 4,542.08
11,463.07 16,005.15
1,247.80 17,252.95

18,225.63 35,478.58
3,445.00 38,923.58
4,712.03 43,635.61
1.40 43,637.01
1.40 43,635.61
94.00 43,541.61
1,153.80 42,387.81
7-2018-1 13,264.00 29,123.81
7-2018-1 6,956.00 22,167.81
7-2018-1 10,226.00 11,941.81
7-2018-1 3,445.00 8,496.81
7-2018-1 6,377.00 216.98 2,119.81
10,639.20 12,759.01
9,578.02 22,337.03
262.50 22,599.53
1,726.64 24,326.17
5,833.41 30,159.58
5,475.98 35,635.56
8-2018-1 10,840.00 24,795.56
8-2018-1 9,840.00 14,955.56
8-2018-1 13,110.00 274.25 1,845.56
6,507.14 8,352.70
1,732.84 10,085.54
8,731.51 18,817.05
7,134.31 25,951.36
7,974.74 33,926.10
2,138.81 36,064.91
9-2018-1 3,849.00 32,215.91
9-2018-1 14,237.00 17,978.91
9-2018-1 7,135.00 10,843.91
9-2018-1 7,975.00 1,023.35 2,868.91
1,708.04 4,576.95
13,944.17 18,521.12
6,440.10 24,961.22
13,736.31 38,697.53
3,311.24 42,008.77
10-2018-1 13,945.00 28,063.77
10-2018-1 6,440.00 21,623.77
10-2018-1 13,735.00 7,888.77
10-2018-1 5,072.00 52.14 2,816.77
8,103.57 10,920.34
9,883.31 20,803.65
4,864.40 25,668.05
7,712.71 33,380.76
1,714.24 35,095.00
11-2018-1 9,884.00 25,211.00
11-2018-1 9,472.00 15,739.00
11-2018-1 4,815.00 10,924.00

11-2018-1 8,104.00 3.23 2,820.00

5,196.51 8,016.51
200.00 8,216.51
1,852.36 10,068.87
10,647.24 20,716.11
9,223.89 29,940.00
6,712.48 36,652.48
7,585.67 44,238.15
12-2018-1 9,224.00 35,014.15
12-2018-1 5,197.00 29,817.15
12-2018-1 10,697.00 19,120.15
12-2018-1 6,712.00 12,408.15
12-2018-1 9,308.00 280.15 3,100.15
8,006.82 11,106.97
10,900.95 22,007.92
5,818.16 27,826.08
5,130.23 32,956.31
1,654.11 34,610.42
1-2019-1 5,130.00 29,480.42
1-2019-1 8,006.00 21,474.42
1-2019-1 10,900.00 10,574.42
1-2019-1 7,558.00 83.73 3,016.42
5,478.46 8,494.88
11,907.47 20,402.35
9,150.52 29,552.87
5,907.43 35,460.30
1,654.09 37,114.39
2-2019-1 17,385.00 19,729.39
2-2019-1 16,910.00 197.03 2,819.39
4,390.82 7,210.21
10,648.41 17,858.62
9,746.46 27,605.08
5,925.67 33,530.75
5,656.26 39,187.01
7-2019-1 15,040.00 40,841.10
1,654.09 55,881.10
15,040.00 54,227.01
3-2019-1 15,040.00 25,801.10
3-2019-1 9,747.00 16,054.10
3-2019-1 5,926.00 10,128.10
3-2019-1 7,310.00 1.29 2,818.10
11,497.67 14,315.77
7,571.40 21,887.17
12,137.85 34,025.02
6,082.17 40,107.19
1,796.89 41,904.08
4-2019-1 11,498.00 30,406.08
4-2019-1 7,572.00 22,834.08

4-2019-1 19,874.00 141.98 2,960.08

10,493.44 13,453.52
7,018.56 20,472.08
4,946.25 25,418.33
3,419.28 28,837.61
5-2019-1 10,490.00 18,347.61
5-2019-1 11,969.00 6,378.61
5-2019-1 3,420.00 1.47 2,958.61
6,147.32 9,105.93
10,353.90 19,459.83
5,812.64 25,272.47
7,047.56 32,320.03
5,824.15 38,144.18
6-2019-1 5,814.00 32,330.18
6-2019-1 16,011.00 16,319.18
6-2019-1 7,047.00 9,272.18
6-2019-1 5,825.00 488.57 3,447.18
13,301.66 16,748.84
5,823.40 22,572.24
4,556.83 27,129.07
3,698.43 30,827.50
7-2019-1 3,700.00 27,127.50
7-2019-1 13,302.00 13,825.50
7-2019-1 5,824.00 8,001.50
7-2019-1 4,557.00 2.68 3,444.50
10,509.17 13,953.67
8,598.82 22,552.49
8,977.87 31,530.36
4,885.81 36,416.17
1,534.18 37,950.35
1,535.00 36,415.35
8-2019-1 10,510.00 25,905.35
8-2019-1 8,600.00 17,305.35
8-2019-1 8,978.00 8,327.35
8-2019-1 4,886.00 3.15 3,441.35
11,304.05 14,745.40
8,558.61 23,304.01
7,137.23 30,441.24
4,572.88 35,014.12
9-2019-1 11,304.00 23,710.12
9-2019-1 8,559.00 15,151.12
9-2019-1 7,138.00 8,013.12
9-2019-1 4,572.00 0.23 3,441.12
9,690.21 13,131.33
12,850.75 25,982.08
6,851.06 32,833.14
5,316.15 38,149.29
10-2019-1 230.00 38,379.29

10-2019-1 240.00 38,139.29

10-2019-1 286.00 37,853.29
10-2019-1 230.00 37,623.29
10-2019-1 9,690.00 27,933.29
10-2019-1 11,854.00 16,079.29
10-2019-1 6,852.00 9,227.29
10-2019-1 240.00 8,987.29
10-2019-1 5,317.00 229.17 3,670.29
6,099.11 9,769.40
2,748.25 12,517.65
10,369.42 22,887.07
3,330.22 26,217.29
5,412.01 31,629.30
4,341.84 35,971.14
11-2019-1 6,100.00 29,871.14
11-2019-1 10,370.00 19,501.14
11-2019-1 13,084.00 2,746.85 6,417.14
13,164.37 19,581.51
11,530.00 31,111.51
8,984.13 40,095.64
5,595.12 45,690.76
94.00 45,596.76
12-2019-1 220.00 45,376.76
12-2019-1 220.00 45,156.76
12-2019-1 270.00 44,886.76
12-2019-1 270.00 44,616.76
12-2019-1 94.00 44,522.76
12-2019-1 270.00 44,252.76
12-2019-1 12,405.00 31,847.76
12-2019-1 11,530.00 20,317.76
12-2019-1 8,985.00 11,332.76
12-2019-1 4,252.00 663.62 7,080.76
9,827.49 16,908.25
9,115.65 26,023.90
3,491.50 29,515.40
8,082.30 37,597.70
1-2020-1 448.65 37,149.05
1-2020-1 19,702.00 17,447.05
1-2020-1 3,492.00 13,955.05
1-2020-1 8,082.00 1,207.71 5,873.05
7,884.36 13,757.41
522.00 14,279.41
200.42 14,479.83
11,561.00 26,040.83
410.90 26,451.73
5,247.52 31,699.25
6,145.72 37,844.97
6,729.25 44,574.22

0.86 44,575.08
621.00 43,954.08
200.42 43,753.66
410.90 43,342.76
2-2020-1 16,416.00 26,926.76
2-2020-1 5,248.00 21,678.76
2-2020-1 2,000.00 19,678.76
2-2020-1 1,030.00 18,648.76
2-2020-1 6,145.72 12,503.04
2-2020-1 6,729.25 99.26 5,773.79
523.24 6,297.03
246.48 6,543.51
9,329.63 15,873.14
6,081.05 21,954.19
5,643.11 27,597.30
169.00 27,766.30
1,430.45 29,196.75
245.52 29,442.27
157.80 29,600.07
442.77 30,042.84
1.54 30,044.38
624.04 29,420.34
246.48 29,173.86
180.00 28,993.86
259.80 28,734.06
484.77 28,249.29
170.00 28,079.29
3-2020-1 300.00 27,779.29
3-2020-1 9,329.65 18,449.64
3-2020-1 270.00 18,179.64
3-2020-1 5,981.05 12,198.59
3-2020-1 300.00 11,898.59
3-2020-1 554.00 11,344.59
3-2020-1 546.20 10,798.39
3-2020-1 240.00 10,558.39
3-2020-1 4,963.36 178.76 5,595.03
372.64 5,967.67
519.29 6,486.96
58.70 6,545.66
5,869.30 12,414.96
256.34 12,671.30
160.00 12,831.30
5,670.28 18,501.58
156.10 18,657.68
643.69 19,301.37
722.00 20,023.37
2,602.35 22,625.72
854.00 23,479.72

62.40 23,542.12
15.00 23,557.12
2.15 23,559.27
1,222.78 24,782.05
257.92 25,039.97
160.00 24,879.97
58.70 24,821.27
291.13 24,530.14
394.00 24,136.14
620.09 23,516.05
759.27 22,756.78
171.00 22,585.78
66.00 22,519.78
15.00 22,504.78
782.00 21,722.78
272.80 21,449.98
1,220.00 20,229.98
4-2020-1 105.50 20,124.48
4-2020-1 460.00 19,664.48
4-2020-1 1,000.00 18,664.48
4-2020-1 896.00 17,768.48
4-2020-1 1,189.00 16,579.48
4-2020-1 354.00 16,225.48
4-2020-1 350.00 15,875.48
4-2020-1 135.50 15,739.98
4-2020-1 192.00 15,547.98
4-2020-1 1,000.00 14,547.98
4-2020-1 350.00 14,197.98
4-2020-1 430.00 13,767.98
4-2020-1 8,714.05 5,053.93
4-2020-1 37.05 578.15 5,016.88
278.15 5,295.03
3,389.47 8,684.50
349.89 9,034.39
14.00 9,048.39
3,829.35 12,877.74
834.42 13,712.16
8,875.08 22,587.24
868.00 23,455.24
282.00 23,737.24
91.60 23,828.84
2,507.60 26,336.44
210.50 26,546.94
2,230.05 28,776.99
120.43 28,897.42
1.90 28,899.32
390.68 28,508.64
994.27 27,514.37

14.00 27,500.37
330.00 27,170.37
100.00 27,070.37
210.50 26,859.87
127.38 26,732.49
292.25 26,440.24
1,240.00 25,200.24
5-2020-1 31.00 25,169.24
5-2020-1 160.00 25,009.24
5-2020-1 903.47 24,105.77
5-2020-1 100.00 24,005.77
5-2020-1 295.00 23,710.77
5-2020-1 505.00 23,205.77
5-2020-1 1,066.00 22,139.77
5-2020-1 1,054.00 21,085.77
5-2020-1 511.97 20,573.80
5-2020-1 250.00 20,323.80
5-2020-1 455.00 19,868.80
5-2020-1 200.00 19,668.80
5-2020-1 49.91 19,618.89
5-2020-1 240.00 19,378.89
5-2020-1 200.00 19,178.89
5-2020-1 932.00 18,246.89
5-2020-1 50.00 18,196.89
5-2020-1 50.00 18,146.89
5-2020-1 200.00 17,946.89
5-2020-1 700.00 17,246.89
5-2020-1 60.00 17,186.89
5-2020-1 198.00 16,988.89
5-2020-1 150.00 16,838.89
5-2020-1 12,661.25 839.24 4,177.64
4,177.64
2,101,566.05 2,104,487.79 4,177.64 4,177.64
administraç Salarios Zelado 43,473.00 43,466.00 1-2019-1 -1,852.36 0 Recibo:1-Associação

administraç Salarios Zelado 43,538.00 43,466.00 3-2019-1 -1,654.11 0 Recibo:00-Missão No
-6,759.18

Cidade
173 Operária - 01-2019-1
Sede
Cidade
173 Operária - 02-2019-1
Sede
Cidade
173 Operária - 03-2019-1 7,868.78
Sede
Cidade
173 Operária - 04-2019-1 44,536.95 7,247.86 37,289.09 23,904.00 -8,305.18
Sede
Cidade
173 Operária - 05-2019-1 31,102.75 5,225.22 25,877.53 25,879.00 -12,487.93
Sede
Cidade
173 Operária - 06-2019-1 41,952.49 6,766.92 35,185.57 34,697.00 -5,988.22
Sede
Cidade
173 Operária - 07-2019-1 32,860.45 5,480.13 27,380.32 42,423.00 -4,938.67
Sede
Cidade
173 Operária - 08-2019-1 42,555.14 8,049.29 34,505.85 34,509.00 -6,061.51
Sede
Cidade
173 Operária - 09-2019-1 40,578.03 9,005.26 31,572.77 31,573.00 -8,167.47
Sede
233,585.81 49,643.46 191,811.13 192,985.00 -45,948.98
3,694.48

cibo:1-Associação Maranhense-Salario Zelador -12/2018

cibo:00-Missão Nordeste Maranhense-Salario Zelador -de Janeiro de 2019
cibo:00-Missão Nordeste Maranhense-Salario Zelador -de Fevereiro 2019
cibo:00-Missão Nordeste Maranhense-Salario Zelador -de Março 2019
cibo:00-Missão Nordeste Maranhense-Salario Zelador -de Abril 2019

35,768.59 5,912.43 29,856.16 31,594.00 -7,894.64
37,855.91 5,412.03 32,443.88 34,295.00 -4,619.54
43,630.62 7,263.00 36,367.62 38,023.00 -5,791.84

Data Período Descrição

2014-11-10 11/2014 Diferença de Pagamento - 10-2014-3
2014-11-10 11/2014 Pagamento de Remessa - 10-2014-3
2014-12-03 12/2014 Salario Zelador NOVEMBRO 2014
2015-01-20 1/2015 Salario Zelador DEZEMBRO 2014
2014-12-21 12/2014 Docto Crédito - 21/12/2014
2014-12-19 12/2014 Docto Crédito - 19/12/2014
2014-12-31 12/2014 Docto Crédito - 02/01/2015
2014-11-28 12/2014 Docto Crédito - 28/11/2014
2014-12-01 12/2014 Doc. Crédito - 12/15/2014
2015-01-07 1/2015 Docto Crédito - 08/01/2015
2015-03-19 3/2015 Salario Zelador JANEIRO 2015
COHAB-59-ACMS Adventist Church Management System


2015-01-03 2/2015 Docto Crédito - 03/01/2015
2015-01-09 2/2015 Docto Crédito - 09/01/2015
2015-01-09 2/2015 Docto Crédito - 09/01/2015
2015-01-10 2/2015 Docto Crédito - 10/01/2015
2015-01-14 2/2015 Docto Crédito - 14/01/2015
2015-01-14 2/2015 Docto Crédito - 14/01/2015
2015-01-14 2/2015 Docto Crédito - 14/01/2015
2015-01-26 2/2015 Docto Crédito - 26/01/2015
2015-01-26 2/2015 Docto Crédito - 26/01/2015
2015-01-26 2/2015 Docto Crédito - 26/01/2015
2015-02-04 2/2015 Docto Crédito - 04/02/2015
2015-02-04 2/2015 Docto Crédito - 04/02/2015
2015-03-19 3/2015 Salario Zelador FEVEREIRO 2015
2015-02-10 3/2015 Docto Crédito - 10/02/2015
2015-02-13 3/2015 Docto Crédito - 13/02/2015
2015-02-13 3/2015 Docto Crédito - 13/02/2015
2015-02-13 3/2015 Docto Crédito - 13/02/2015
2015-02-23 3/2015 Docto Crédito - 23/02/2015
2015-02-23 3/2015 Docto Crédito - 23/02/2015
2015-03-04 3/2015 Docto Crédito - 04/03/2015
2015-03-04 3/2015 Docto Crédito - 04/03/2015
2015-03-04 3/2015 Docto Crédito - 04/03/2015
2015-03-05 3/2015 Docto Crédito - 05/03/2015
2015-04-23 4/2015 Salario Zelador MARÇO 2015
2015-03-03 3/2015 Docto Crédito - 03/03/2015
2015-03-07 3/2015 Docto Crédito - 07/03/2015
2015-03-11 3/2015 Docto Crédito - 11/03/2015
2015-03-12 3/2015 Docto Crédito - 12/03/2015
2015-03-19 3/2015 Docto Crédito - 19/03/2015
2015-03-27 3/2015 Docto Crédito - 27/03/2015

2015-04-06 4/2015 Docto Crédito - 06/04/2015

2015-05-06 5/2015 Salario Zelador ABRIL 2015
2015-02-06 4/2015 Docto Crédito - 06/02/2015
2015-04-10 5/2015 Docto Crédito - 10/04/2015
2015-04-15 5/2015 Docto Crédito - 15/04/2015
2015-04-15 5/2015 Docto Crédito - 15/04/2015
2015-04-15 5/2015 Docto Crédito - 15/04/2015
2015-04-15 5/2015 Docto Crédito - 15/04/2015
2015-04-15 5/2015 Docto Crédito - 15/04/2015
2015-04-15 5/2015 Docto Crédito - 15/04/2015
2015-04-22 5/2015 Docto Crédito - 22/04/2015
2015-05-07 5/2015 Docto Crédito - 07/05/2015
2015-07-01 6/2015 Salario Zelador MAIO 2015
2015-04-27 6/2015 Docto Crédito - 27/04/2015
2015-05-04 6/2015 Docto Crédito - 04/05/2015
2015-05-04 6/2015 Docto Crédito - 04/05/2015
2015-05-05 6/2015 Docto Crédito - 05/05/2015
2015-05-12 6/2015 Docto Crédito - 12/05/2015
2015-05-13 6/2015 Docto Crédito - 13/05/2015
2015-05-16 6/2015 Docto Crédito - 16/05/2015
2015-05-22 6/2015 Docto Crédito - 22/05/2015
2015-05-22 6/2015 Docto Crédito - 22/05/2015
2015-05-27 6/2015 Docto Crédito - 27/05/2015
2015-06-10 6/2015 Docto Crédito - 10/06/2015
2015-07-17 7/2015 Salário Zelador JUNHO 2015
2015-04-11 7/2015 Docto Crédito - 11/04/2015
2015-05-01 7/2015 Docto Crédito - 01/05/2015
2015-05-11 7/2015 Docto Crédito - 11/05/2015

2015-05-13 7/2015 Docto Crédito - 13/05/2015

2015-05-31 7/2015 Docto Crédito - 31/05/2015
2015-06-07 7/2015 Docto Crédito - 07/06/2015
2015-06-07 7/2015 Docto Crédito - 07/06/2015
2015-06-09 7/2015 Docto Crédito - 09/06/2015
2015-06-10 7/2015 Docto Crédito - 10/06/2015
2015-06-12 7/2015 Docto Crédito - 12/06/2015
2015-06-12 7/2015 Docto Crédito - 12/06/2015
2015-06-19 7/2015 Docto Crédito - 19/06/2015
2015-06-22 7/2015 Docto Crédito - 22/06/2015
2015-06-26 7/2015 Docto Crédito - 26/06/2015
2015-06-26 7/2015 Docto Crédito - 26/06/2015
2015-07-16 7/2015 Docto Crédito - 16/07/2015
2015-07-16 7/2015 Docto Crédito - 16/07/2015
2015-07-16 7/2015 Docto Crédito - 16/07/2015
2015-09-29 9/2015 Salario Zelador JULHO 2015
2015-06-27 8/2015 Docto Crédito - 27/06/2015
2015-07-05 8/2015 Docto Crédito - 05/07/2015
2015-07-05 8/2015 Docto Crédito - 05/07/2015
2015-07-07 8/2015 Docto Crédito - 07/07/2015
2015-07-16 8/2015 Docto Crédito - 16/07/2015
2015-07-23 8/2015 Docto Crédito - 23/07/2015
2015-07-23 8/2015 Docto Crédito - 23/07/2015
2015-07-23 8/2015 Docto Crédito - 23/07/2015
2015-07-23 8/2015 Docto Crédito - 23/07/2015
2015-07-24 8/2015 Docto Crédito - 24/07/2015
2015-08-05 8/2015 Docto Crédito - 05/08/2015
2015-08-05 8/2015 Docto Crédito - 05/08/2015
2015-08-05 8/2015 Docto Crédito - 05/08/2015
2015-09-24 9/2015 Salario Zelador AGOSTO 2015
2015-08-01 9/2015 Docto Crédito - 01/08/2015
2015-08-06 9/2015 Docto Crédito - 06/08/2015
2015-08-07 9/2015 Docto Crédito - 07/08/2015
2015-08-14 9/2015 Docto Crédito - 14/08/2015
2015-08-14 9/2015 Docto Crédito - 14/08/2015

2015-08-21 9/2015 Docto Crédito - 21/08/2015

2015-08-28 9/2015 Docto Crédito - 28/08/2015
2015-09-01 9/2015 Docto Crédito - 01/09/2015
2015-09-01 9/2015 Docto Crédito - 01/09/2015
2015-09-02 9/2015 Docto Crédito - 02/09/2015
2015-09-04 9/2015 Docto Crédito - 04/09/2015
2015-09-04 9/2015 Docto Crédito - 04/09/2015
2015-09-18 9/2015 Docto Crédito - 18/09/2015
2015-09-18 9/2015 Docto Crédito - 18/09/2015
2015-10-14 10/2015 Salario Zelador SETEMBRO 2015
2015-09-22 9/2015 Docto Crédito - 22/09/2015
2015-08-17 10/2015 Docto Crédito - 17/08/2015
2015-09-10 10/2015 Docto Crédito - 10/09/2015
2015-09-16 10/2015 Docto Crédito - 16/09/2015
2015-09-16 10/2015 Docto Crédito - 16/09/2015
2015-09-28 10/2015 Docto Crédito - 28/09/2015
2015-10-01 10/2015 Docto Crédito - 01/10/2015
2015-10-01 10/2015 Docto Crédito - 01/10/2015
2015-10-09 10/2015 Docto Crédito - 09/10/2015
2015-10-09 10/2015 Docto Crédito - 09/10/2015
2015-10-09 10/2015 Docto Crédito - 09/10/2015
2015-11-13 11/2015 Salario Zelador OUTUBRO 2015
2015-10-16 10/2015 Docto Crédito - 16/10/2015
2015-10-19 10/2015 Docto Crédito - 19/10/2015
2015-10-14 11/2015 Docto Crédito - 14/10/2015
2015-10-15 11/2015 Docto Crédito - 15/10/2015
2015-10-16 11/2015 Docto Crédito - 16/10/2015
2015-10-28 11/2015 Docto Crédito - 28/10/2015
2015-10-30 11/2015 Docto Crédito - 30/10/2015
2015-10-31 11/2015 Docto Crédito - 31/10/2015
2015-11-05 11/2015 Docto Crédito - 05/11/2015


2015-11-04 11/2015 Docto Crédito - 04/11/2015
2015-11-08 11/2015 Docto Crédito - 08/11/2015
2015-11-13 11/2015 Docto Crédito - 13/11/2015
2015-11-16 11/2015 Docto Crédito - 16/11/2015
2015-11-22 11/2015 Docto Crédito - 22/11/2015
2015-11-30 11/2015 Docto Crédito - 30/11/2015
2015-12-01 12/2015 Docto Crédito - 01/12/2015
2015-12-01 12/2015 Docto Crédito - 01/12/2015
2015-12-04 12/2015 Docto Crédito - 04/12/2015
2015-12-09 12/2015 Docto Crédito - 09/12/2015
2015-11-09 1/2016 Docto Crédito - 09/11/2015
2015-12-09 1/2016 Docto Crédito - 09/12/2015
2015-12-09 1/2016 Docto Crédito - 09/12/2015
2015-12-19 1/2016 Docto Crédito - 19/12/2015
2015-12-31 1/2016 Docto Crédito - 31/12/2015
2016-01-03 1/2016 Docto Crédito - 03/01/2016
2016-01-05 1/2016 Docto Crédito - 05/01/2016
2016-01-28 1/2016 Revista Adventista - 1/3
2016-02-29 2/2016 Estorno Docto Crédito - 04/01/2016
2016-01-04 2/2016 Docto Crédito - 04/01/2016
2015-12-30 2/2016 Docto Crédito - 30/12/2015
2016-01-02 2/2016 Docto Crédito - 02/01/2016
2016-01-04 2/2016 Docto Crédito - 04/01/2016
2016-01-05 2/2016 Docto Crédito - 05/01/2016
2016-01-06 2/2016 Docto Crédito - 06/01/2016
2016-01-07 2/2016 Docto Crédito - 07/01/2016
2016-01-08 2/2016 Docto Crédito - 08/01/2016
2016-01-13 2/2016 Docto Crédito - 13/01/2016
2016-01-18 2/2016 Docto Crédito - 18/01/2016
2016-02-01 2/2016 Docto Crédito - 01/02/2016

2016-02-03 2/2016 Docto Crédito - 03/02/2016

2016-02-03 2/2016 Docto Crédito - 03/02/2016
2015-12-09 3/2016 Docto Crédito - 09/12/2015
2015-12-09 3/2016 Docto Crédito - 09/12/2015
2016-01-04 3/2016 Docto Crédito - 04/01/2016
2016-01-04 3/2016 Docto Crédito - 04/01/2016
2016-01-27 3/2016 Docto Crédito - 27/01/2016
2016-02-02 3/2016 Docto Crédito - 02/02/2016
2016-02-03 3/2016 Docto Crédito - 03/02/2016
2016-02-03 3/2016 Docto Crédito - 03/02/2016
2016-02-06 3/2016 Docto Crédito - 06/02/2016
2016-02-10 3/2016 Docto Crédito - 10/02/2016
2016-02-15 3/2016 Docto Crédito - 15/02/2016
2016-02-17 3/2016 Docto Crédito - 17/02/2016
2016-02-19 3/2016 Docto Crédito - 19/02/2016
2016-02-26 3/2016 Docto Crédito - 26/02/2016
2016-02-26 3/2016 Docto Crédito - 26/02/2016
2016-02-26 3/2016 Docto Crédito - 26/02/2016
2016-02-26 3/2016 Docto Crédito - 26/02/2016
2016-02-26 3/2016 Docto Crédito - 26/02/2016
2016-02-26 3/2016 Docto Crédito - 26/02/2016
2016-03-08 3/2016 Docto Crédito - 08/03/2016
2016-04-11 4/2016 Salário Zelador MARÇO 2016
2016-03-11 3/2016 Revista Adventista - 2/3 - Pagamento
2016-02-29 4/2016 Docto Crédito - 29/02/2016
2016-03-01 4/2016 Docto Crédito - 01/03/2016
2016-03-04 4/2016 Docto Crédito - 04/03/2016
2016-03-04 4/2016 Docto Crédito - 04/03/2016
2016-03-04 4/2016 Docto Crédito - 04/03/2016

2016-03-08 4/2016 Docto Crédito - 08/03/2016

2016-03-15 4/2016 Docto Crédito - 15/03/2016
2016-03-17 4/2016 Docto Crédito - 17/03/2016
2016-03-18 4/2016 Docto Crédito - 18/03/2016
2016-03-18 4/2016 Docto Crédito - 18/03/2016
2016-03-18 4/2016 Docto Crédito - 18/03/2016
2016-03-18 4/2016 Docto Crédito - 18/03/2016
2016-03-18 4/2016 Docto Crédito - 18/03/2016
2016-03-23 4/2016 Docto Crédito - 23/03/2016
2016-03-23 4/2016 Docto Crédito - 23/03/2016
2016-03-23 4/2016 Docto Crédito - 23/03/2016
2016-03-23 4/2016 Docto Crédito - 23/03/2016
2016-04-01 4/2016 Docto Crédito - 01/04/2016
2016-04-01 4/2016 Docto Crédito - 01/04/2016
2016-04-01 4/2016 Docto Crédito - 01/04/2016
2016-04-01 4/2016 Docto Crédito - 01/04/2016
2016-04-06 4/2016 Docto Crédito - 06/04/2016
2016-09-01 8/2016 Salário Zelador ABRIL 2016
2016-09-01 8/2016 Pagamento Salario Zelador ABRIL 2016
2016-03-21 4/2016 Docto Crédito - 21/03/2016
2016-03-23 4/2016 Docto Crédito - 23/03/2016
2016-04-05 4/2016 Docto Crédito - 05/04/2016
2016-04-06 4/2016 Docto Crédito - 06/04/2016
2016-04-07 4/2016 Docto Crédito - 07/04/2016
2016-04-11 4/2016 Docto Crédito - 11/04/2016
2016-04-13 4/2016 Docto Crédito - 13/04/2016
2016-04-13 4/2016 Docto Crédito - 13/04/2016
2016-04-13 4/2016 Docto Crédito - 13/04/2016
2016-04-13 4/2016 Docto Crédito - 13/04/2016
2016-04-14 4/2016 Docto Crédito - 14/04/2016

2016-04-15 4/2016 Docto Crédito - 15/04/2016

2016-04-15 4/2016 Docto Crédito - 15/04/2016
2016-04-19 4/2016 Docto Crédito - 19/04/2016
2016-04-19 4/2016 Docto Crédito - 19/04/2016
2016-04-19 4/2016 Docto Crédito - 19/04/2016
2016-04-25 4/2016 Docto Crédito - 25/04/2016
2016-04-25 4/2016 Docto Crédito - 25/04/2016
2016-04-25 4/2016 Docto Crédito - 25/04/2016
2016-04-25 4/2016 Docto Crédito - 25/04/2016
2016-04-29 4/2016 Docto Crédito - 29/04/2016
2016-04-29 4/2016 Docto Crédito - 29/04/2016
2016-04-24 5/2016 Docto Crédito - 24/04/2016
2016-05-01 5/2016 Docto Crédito - 01/05/2016
2016-09-01 8/2016 Pagamento Salario Zelador MAIO 2016
2016-04-29 6/2016 Docto Crédito - 29/04/2016
2016-05-01 6/2016 Docto Crédito - 01/05/2016
2016-05-03 6/2016 Docto Crédito - 03/05/2016
2016-05-03 6/2016 Docto Crédito - 03/05/2016
2016-05-03 6/2016 Docto Crédito - 03/05/2016
2016-05-06 6/2016 Docto Crédito - 06/05/2016
2016-05-06 6/2016 Docto Crédito - 06/05/2016
2016-05-10 6/2016 Docto Crédito - 10/05/2016
2016-05-11 6/2016 Docto Crédito - 11/05/2016
2016-05-16 6/2016 Docto Crédito - 16/05/2016
2016-05-16 6/2016 Docto Crédito - 16/05/2016
2016-05-17 6/2016 Docto Crédito - 17/05/2016
2016-05-18 6/2016 Docto Crédito - 18/05/2016
2016-05-18 6/2016 Docto Crédito - 18/05/2016
2016-05-18 6/2016 Docto Crédito - 18/05/2016
2016-05-18 6/2016 Docto Crédito - 18/05/2016
2016-05-18 6/2016 Docto Crédito - 18/05/2016
2016-05-18 6/2016 Docto Crédito - 18/05/2016
2016-05-18 6/2016 Docto Crédito - 18/05/2016
2016-05-19 6/2016 Docto Crédito - 19/05/2016
2016-05-20 6/2016 Docto Crédito - 20/05/2016
2016-05-23 6/2016 Docto Crédito - 23/05/2016
2016-05-23 6/2016 Docto Crédito - 23/05/2016
2016-05-24 6/2016 Docto Crédito - 24/05/2016

2016-05-25 6/2016 Docto Crédito - 25/05/2016

2016-05-26 6/2016 Docto Crédito - 26/05/2016
2016-05-26 6/2016 Docto Crédito - 26/05/2016
2016-05-29 6/2016 Docto Crédito - 29/05/2016
2016-06-02 6/2016 Docto Crédito - 02/06/2016
2016-06-02 6/2016 Docto Crédito - 02/06/2016
2016-06-02 6/2016 Docto Crédito - 02/06/2016
2016-06-02 6/2016 Docto Crédito - 02/06/2016
2016-06-02 6/2016 Docto Crédito - 02/06/2016
2016-06-02 6/2016 Docto Crédito - 02/06/2016
2016-06-02 6/2016 Docto Crédito - 02/06/2016
2016-06-02 6/2016 Docto Crédito - 02/06/2016
2016-06-02 6/2016 Docto Crédito - 02/06/2016
2016-06-02 6/2016 Docto Crédito - 02/06/2016
2016-06-02 6/2016 Docto Crédito - 02/06/2016
2016-06-02 6/2016 Docto Crédito - 02/06/2016
2016-09-01 8/2016 Salário Zelador JUNHO 2016
2016-09-01 8/2016 Pagamento Salario Zelador Junho2016
2016-06-16 6/2016 Recibo-11-associa��o Maranhense
2015-11-11 7/2016 Docto Crédito - 11/11/2015
2016-05-11 7/2016 Docto Crédito - 11/05/2016
2016-05-27 7/2016 Docto Crédito - 27/05/2016
2016-05-27 7/2016 Docto Crédito - 27/05/2016
2016-05-27 7/2016 Docto Crédito - 27/05/2016
2016-05-27 7/2016 Docto Crédito - 27/05/2016
2016-05-27 7/2016 Docto Crédito - 27/05/2016
2016-06-02 7/2016 Docto Crédito - 02/06/2016
2016-06-02 7/2016 Docto Crédito - 02/06/2016
2016-06-02 7/2016 Docto Crédito - 02/06/2016
2016-06-03 7/2016 Docto Crédito - 03/06/2016
2016-06-05 7/2016 Docto Crédito - 05/06/2016
2016-06-08 7/2016 Docto Crédito - 08/06/2016
2016-06-10 7/2016 Docto Crédito - 10/06/2016
2016-06-10 7/2016 Docto Crédito - 10/06/2016
2016-06-10 7/2016 Docto Crédito - 10/06/2016

2016-06-10 7/2016 Docto Crédito - 10/06/2016

2016-06-10 7/2016 Docto Crédito - 10/06/2016
2016-06-13 7/2016 Docto Crédito - 13/06/2016
2016-06-13 7/2016 Docto Crédito - 13/06/2016
2016-06-15 7/2016 Docto Crédito - 15/06/2016
2016-06-15 7/2016 Docto Crédito - 15/06/2016
2016-06-17 7/2016 Docto Crédito - 17/06/2016
2016-06-18 7/2016 Docto Crédito - 18/06/2016
2016-06-20 7/2016 Docto Crédito - 20/06/2016
2016-06-20 7/2016 Docto Crédito - 20/06/2016
2016-06-20 7/2016 Docto Crédito - 20/06/2016
2016-06-24 7/2016 Docto Crédito - 24/06/2016
2016-06-28 7/2016 Docto Crédito - 28/06/2016
2016-07-07 7/2016 Docto Crédito - 07/07/2016
2016-06-13 8/2016 Docto Crédito - 13/06/2016
2016-06-15 8/2016 Docto Crédito - 15/06/2016
2016-06-20 8/2016 Docto Crédito - 20/06/2016
2016-06-26 8/2016 Docto Crédito - 26/06/2016
2016-06-28 8/2016 Docto Crédito - 28/06/2016
2016-06-30 8/2016 Docto Crédito - 30/06/2016
2016-07-01 8/2016 Docto Crédito - 01/07/2016
2016-07-01 8/2016 Docto Crédito - 01/07/2016
2016-07-01 8/2016 Docto Crédito - 01/07/2016
2016-07-03 8/2016 Docto Crédito - 03/07/2016
2016-07-03 8/2016 Docto Crédito - 03/07/2016
2016-07-04 8/2016 Docto Crédito - 04/07/2016
2016-07-05 8/2016 Docto Crédito - 05/07/2016
2016-07-07 8/2016 Docto Crédito - 07/07/2016
2016-07-07 8/2016 Docto Crédito - 07/07/2016
2016-07-07 8/2016 Docto Crédito - 07/07/2016
2016-07-07 8/2016 Docto Crédito - 07/07/2016
2016-07-07 8/2016 Docto Crédito - 07/07/2016
2016-07-08 8/2016 Docto Crédito - 08/07/2016
2016-07-12 8/2016 Docto Crédito - 12/07/2016
2016-07-13 8/2016 Docto Crédito - 13/07/2016
2016-07-13 8/2016 Docto Crédito - 13/07/2016
2016-07-13 8/2016 Docto Crédito - 13/07/2016

2016-07-13 8/2016 Docto Crédito - 13/07/2016

2016-07-15 8/2016 Docto Crédito - 15/07/2016
2016-07-15 8/2016 Docto Crédito - 15/07/2016
2016-07-15 8/2016 Docto Crédito - 15/07/2016
2016-07-20 8/2016 Docto Crédito - 20/07/2016
2016-07-22 8/2016 Docto Crédito - 22/07/2016
2016-07-22 8/2016 Docto Crédito - 22/07/2016
2016-07-31 8/2016 Docto Crédito - 31/07/2016
2016-08-02 8/2016 Docto Crédito - 02/08/2016
2016-08-05 8/2016 Docto Crédito - 05/08/2016
2016-08-05 8/2016 Docto Crédito - 05/08/2016
2016-08-05 8/2016 Docto Crédito - 05/08/2016
2016-08-05 8/2016 Docto Crédito - 05/08/2016
2016-09-01 8/2016 Seguro 2016
2016-09-01 8/2016 Plantio de Igrejas - Secretaria
2016-09-01 8/2016 Secret�ria Associa��o - Plantio de Igreja
2016-09-01 8/2016 Seguro Anual - Associa��o
2016-07-07 9/2016 Docto Crédito - 07/07/2016
2016-07-22 9/2016 Docto Crédito - 22/07/2016
2016-07-24 9/2016 Docto Crédito - 24/07/2016
2016-07-30 9/2016 Docto Crédito - 30/07/2016
2016-07-31 9/2016 Docto Crédito - 31/07/2016
2016-08-01 9/2016 Docto Crédito - 01/08/2016
2016-08-02 9/2016 Docto Crédito - 02/08/2016
2016-08-10 9/2016 Docto Crédito - 10/08/2016
2016-08-10 9/2016 Docto Crédito - 10/08/2016
2016-08-10 9/2016 Docto Crédito - 10/08/2016
2016-08-10 9/2016 Docto Crédito - 10/08/2016
2016-08-11 9/2016 Docto Crédito - 11/08/2016
2016-08-13 9/2016 Docto Crédito - 13/08/2016
2016-08-17 9/2016 Docto Crédito - 17/08/2016
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2017-01-11 1/2017 Docto Crédito - 11/01/2017
2017-03-03 2/2017 Pagamento de Despesas do Período Salario Zelador
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2017-08-01 7/2017 Parcela Referente Aos Livros 2/6
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2017-08-01 7/2017 Salario Zelador Referente Ao Mês de 08/2017
2017-09-01 8/2017 Salario Zelador 8/2017
2017-09-01 8/2017 Seguro Igreja


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2017-09-30 9/2017 Dni 20/02/2017
2017-09-02 9/2017 Docto Crédito - 02/09/2017
2017-07-08 8/2017 Docto Crédito - 08/07/2017 ou 10-07-2017
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2017-08-24 8/2017 Docto Crédito - 24/08/2017

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2017-09-21 9/2017 Docto Crédito - 21/09/2017
2017-11-01 10/2017 Salario do Zelador OUTUBRO 2017
2017-10-25 10/2017 Livros Mc
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2017-09-29 9/2017 Docto Crédito - 29/09/2017
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2017-12-11 12/2017 Salario do Zelador NOVEMBRO 2017
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2017-11-17 11/2017 Docto Crédito - 17/11/2017
2017-11-17 11/2017 Docto Crédito - 17/11/2017
2017-11-17 11/2017 Docto Crédito - 17/11/2017
2017-12-01 12/2017 Docto Crédito - 01/12/2017
2017-12-28 12/2017 Salario do Zelador DEZEMBRO 2017
2017-12-26 12/2017 Ref Auxiliares da Escola Sabatina
2017-11-29 11/2017 Docto Crédito - 29/11/2017
2017-11-29 11/2017 Docto Crédito - 29/11/2017
2017-11-30 11/2017 Docto Crédito - 30/11/2017
2017-12-01 12/2017 Docto Crédito - 01/12/2017
2017-12-01 12/2017 Docto Crédito - 01/12/2017
2017-12-01 12/2017 Docto Crédito - 01/12/2017
2017-12-01 12/2017 Docto Crédito - 01/12/2017
2017-12-01 12/2017 Docto Crédito - 01/12/2017
2017-12-01 12/2017 Docto Crédito - 01/12/2017
2017-12-03 12/2017 Docto Crédito - 03/12/2017
2017-12-03 12/2017 Docto Crédito - 03/12/2017
2017-12-04 12/2017 Docto Crédito - 04/12/2017
2017-12-04 12/2017 Docto Crédito - 04/12/2017
2017-12-04 12/2017 Docto Crédito - 04/12/2017
2017-12-07 12/2017 Docto Crédito - 07/12/2017
2017-12-07 12/2017 Docto Crédito - 07/12/2017
2017-12-07 12/2017 Docto Crédito - 07/12/2017
2017-12-07 12/2017 Docto Crédito - 07/12/2017
2017-12-08 12/2017 Docto Crédito - 08/12/2017
2017-12-10 12/2017 Docto Crédito - 10/12/2017
2017-12-10 12/2017 Docto Crédito - 10/12/2017
2017-12-12 12/2017 Docto Crédito - 12/12/2017

2017-12-15 12/2017 Docto Crédito - 15/12/2017

2017-12-18 12/2017 Docto Crédito - 18/12/2017
2017-12-18 12/2017 Docto Crédito - 18/12/2017
2017-12-22 12/2017 Docto Crédito - 22/12/2017
2017-12-22 12/2017 Docto Crédito - 22/12/2017
2017-12-28 12/2017 Docto Crédito - 28/12/2017
2017-12-29 12/2017 Docto Crédito - 29/12/2017
2017-12-30 12/2017 Docto Crédito - 30/12/2017
2018-01-04 1/2018 Docto Crédito - 04/01/2018
2018-02-05 1/2018 Salario do Zelador JANEIRO 2018
2018-02-07 2/2018 Docto Crédito - 07/02/2018 RECIBO CAIXA REM JANEIRO 2018
2018-01-08 1/2018 Docto Crédito - 08/01/2018
2018-01-09 1/2018 Docto Crédito - 09/01/2018
2018-01-03 1/2018 Docto Crédito - 03/01/2018
2018-01-16 1/2018 Docto Crédito - 16/01/2018
2017-12-26 12/2017 Docto Crédito - 26/12/2017
2018-01-08 1/2018 Docto Crédito - 08/01/2018
2018-01-07 1/2018 Docto Crédito - 07/01/2018
2018-01-15 1/2018 Docto Crédito - 15/01/2018
2018-01-15 1/2018 Docto Crédito - 15/01/2018
2018-01-03 1/2018 Docto Crédito - 03/01/2018
2018-01-15 1/2018 Docto Crédito - 15/01/2018
2018-01-04 1/2018 Docto Crédito - 04/01/2018
2018-01-17 1/2018 Docto Crédito - 17/01/2018
2017-12-31 12/2017 Docto Crédito - 31/12/2017
2017-12-22 12/2017 Docto Crédito - 22/12/2017
2018-01-08 1/2018 Docto Crédito - 08/01/2018
2017-08-08 10/2017 Docto Crédito - 08/08/2017
2018-01-26 1/2018 Docto Crédito - 26/01/2018
2018-03-02 3/2018 Salario do Zelador FEVEREIRO 2018
2018-01-30 1/2018 Docto Crédito - 30/01/2018
2018-02-01 2/2018 Docto Crédito - 01/02/2018
2018-02-01 2/2018 Docto Crédito - 01/02/2018
2018-02-01 2/2018 Docto Crédito - 01/02/2018

2018-02-02 2/2018 Docto Crédito - 02/02/2018

2018-02-02 2/2018 Docto Crédito - 02/02/2018
2018-02-02 2/2018 Docto Crédito - 02/02/2018
2018-02-05 2/2018 Docto Crédito - 05/02/2018
2018-02-06 2/2018 Docto Crédito - 06/02/2018
2018-02-16 2/2018 Docto Crédito - 16/02/2018
2018-02-17 2/2018 Docto Crédito - 17/02/2018
2018-02-18 2/2018 Docto Crédito - 18/02/2018
2018-02-20 2/2018 Docto Crédito - 20/02/2018
2018-03-06 3/2018 Docto Crédito - 06/03/2018
2018-04-03 3/2018 Salario do Zelador MARÇO 2018
2017-11-20 2/2018 Docto Crédito - 20/11/2017
2017-11-28 2/2018 Docto Crédito - 28/11/2017
2017-12-18 2/2018 Docto Crédito - 18/12/2017
2018-01-23 2/2018 Docto Crédito - 23/01/2018
2018-02-05 2/2018 Docto Crédito - 05/02/2018
2018-02-20 2/2018 Docto Crédito - 20/02/2018
2018-02-22 2/2018 Docto Crédito - 22/02/2018
2018-02-27 2/2018 Docto Crédito - 27/02/2018
2018-02-27 2/2018 Docto Crédito - 27/02/2018
2018-02-27 2/2018 Docto Crédito - 27/02/2018
2018-02-28 2/2018 Docto Crédito - 28/02/2018
2018-02-28 2/2018 Docto Crédito - 28/02/2018
2018-02-28 2/2018 Docto Crédito - 28/02/2018
2018-02-28 2/2018 Docto Crédito - 28/02/2018
2018-03-01 3/2018 Docto Crédito - 01/03/2018
2018-03-01 3/2018 Docto Crédito - 01/03/2018
2018-03-02 3/2018 Docto Crédito - 02/03/2018
2018-03-02 3/2018 Docto Crédito - 02/03/2018
2018-03-02 3/2018 Docto Crédito - 02/03/2018
2018-03-02 3/2018 Docto Crédito - 02/03/2018
2018-03-03 3/2018 Docto Crédito - 03/03/2018
2018-03-05 3/2018 Docto Crédito - 05/03/2018
2018-03-05 3/2018 Docto Crédito - 05/03/2018
2018-03-05 3/2018 Docto Crédito - 05/03/2018
2018-03-07 3/2018 Docto Crédito - 07/03/2018
2018-03-07 3/2018 Docto Crédito - 07/03/2018
2018-03-09 3/2018 Docto Crédito - 09/03/2018

2018-03-12 3/2018 Docto Crédito - 12/03/2018

2018-03-15 3/2018 Docto Crédito - 15/03/2018
2018-03-19 3/2018 Docto Crédito - 19/03/2018
2018-03-20 3/2018 Docto Crédito - 20/03/2018
2018-03-22 3/2018 Docto Crédito - 22/03/2018
2018-03-27 3/2018 Docto Crédito - 27/03/2018
2018-03-28 3/2018 Docto Crédito - 28/03/2018
2018-03-29 3/2018 Docto Crédito - 29/03/2018
2018-03-29 3/2018 Docto Crédito - 29/03/2018
2018-03-30 3/2018 Docto Crédito - 30/03/2018
2018-04-01 4/2018 Docto Crédito - 01/04/2018
2018-05-20 5/2018 Salario do Zelador ABRIL 2018
2018-04-02 4/2018 Docto Crédito - 02/04/2018
2018-04-03 4/2018 Docto Crédito - 03/04/2018
2018-04-03 4/2018 Docto Crédito - 03/04/2018
2018-04-13 4/2018 Docto Crédito - 13/04/2018
2018-04-13 4/2018 Docto Crédito - 13/04/2018
2018-04-13 4/2018 Docto Crédito - 13/04/2018
2018-04-16 4/2018 Docto Crédito - 16/04/2018
2018-04-16 4/2018 Docto Crédito - 16/04/2018
2018-04-18 4/2018 Docto Crédito - 18/04/2018
2018-04-30 4/2018 Docto Crédito - 30/04/2018
2018-05-02 5/2018 Docto Crédito - 02/05/2018
2018-05-04 5/2018 Docto Crédito - 04/05/2018
2018-06-05 6/2018 Salario do Zelador MAIO 2018
2018-05-02 5/2018 Docto Crédito - 02/05/2018
2018-05-02 5/2018 Docto Crédito - 02/05/2018
2018-05-02 5/2018 Docto Crédito - 02/05/2018
2018-05-02 5/2018 Docto Crédito - 02/05/2018
2018-05-03 5/2018 Docto Crédito - 03/05/2018
2018-05-03 5/2018 Docto Crédito - 03/05/2018
2018-05-03 5/2018 Docto Crédito - 03/05/2018
2018-05-04 5/2018 Docto Crédito - 04/05/2018
2018-05-04 5/2018 Docto Crédito - 04/05/2018
2018-05-04 5/2018 Docto Crédito - 04/05/2018

2018-05-04 5/2018 Docto Crédito - 04/05/2018

2018-05-07 5/2018 Docto Crédito - 07/05/2018
2018-05-07 5/2018 Docto Crédito - 07/05/2018
2018-05-10 5/2018 Docto Crédito - 10/05/2018
2018-05-10 5/2018 Docto Crédito - 10/05/2018
2018-05-11 5/2018 Docto Crédito - 11/05/2018
2018-05-15 5/2018 Docto Crédito - 15/05/2018
2018-05-22 5/2018 Docto Crédito - 22/05/2018
2018-05-29 5/2018 Docto Crédito - 29/05/2018
2018-06-06 6/2018 Docto Crédito - 06/06/2018
2018-07-04 7/2018 Salário do Zelador JUNHO 2018
2018-05-22 5/2018 Docto Crédito - 22/05/2018
2018-05-24 5/2018 Docto Crédito - 24/05/2018
2018-05-29 5/2018 Docto Crédito - 29/05/2018
2018-05-29 5/2018 Docto Crédito - 29/05/2018
2018-05-30 5/2018 Docto Crédito - 30/05/2018
2018-05-30 5/2018 Docto Crédito - 30/05/2018
2018-05-30 5/2018 Docto Crédito - 30/05/2018
2018-05-31 5/2018 Docto Crédito - 31/05/2018
2018-06-01 6/2018 Docto Crédito - 01/06/2018
2018-06-01 6/2018 Docto Crédito - 01/06/2018
2018-06-01 6/2018 Docto Crédito - 01/06/2018
2018-06-01 6/2018 Docto Crédito - 01/06/2018
2018-06-04 6/2018 Docto Crédito - 04/06/2018
2018-06-06 6/2018 Docto Crédito - 06/06/2018
2018-06-06 6/2018 Docto Crédito - 06/06/2018
2018-06-07 6/2018 Docto Crédito - 07/06/2018
2018-06-13 6/2018 Docto Crédito - 13/06/2018
2018-06-14 6/2018 Docto Crédito - 14/06/2018
2018-06-15 6/2018 Docto Crédito - 15/06/2018
2018-06-15 6/2018 Docto Crédito - 15/06/2018
2018-06-21 6/2018 Docto Crédito - 21/06/2018
2018-06-29 6/2018 Docto Crédito - 29/06/2018
2018-06-29 6/2018 Docto Crédito - 29/06/2018
2018-06-29 6/2018 Docto Crédito - 29/06/2018

2018-06-29 6/2018 Docto Crédito - 29/06/2018

2018-07-05 7/2018 Docto Crédito - 05/07/2018
2018-07-06 7/2018 Docto Crédito - 06/07/2018
2018-07-10 7/2018 Docto Crédito - 10/07/2018
2018-07-09 7/2018 Docto Crédito - 09/07/2018
2018-08-20 8/2018 Salário do Zelador JULHO 2018
2018-07-10 7/2018 Plantio de Igrejas - Secretaria
2018-07-10 7/2018 Ref. 04/2016 - Zelador
2018-07-10 7/2018 Salário Zelador - 06/2016
2018-07-10 7/2018 Seguro 2016
2018-06-21 6/2018 Docto Crédito - 21/06/2018
2018-06-22 6/2018 Docto Crédito - 22/06/2018
2018-07-01 7/2018 Docto Crédito - 01/07/2018
2018-07-02 7/2018 Docto Crédito - 02/07/2018
2018-07-04 7/2018 Docto Crédito - 04/07/2018
2018-07-04 7/2018 Docto Crédito - 04/07/2018
2018-07-08 7/2018 Docto Crédito - 08/07/2018
2018-07-12 7/2018 Docto Crédito - 12/07/2018
2018-07-16 7/2018 Docto Crédito - 16/07/2018
2018-07-19 7/2018 Docto Crédito - 19/07/2018
2018-07-19 7/2018 Docto Crédito - 19/07/2018
2018-07-20 7/2018 Docto Crédito - 20/07/2018
2018-07-20 7/2018 Docto Crédito - 20/07/2018
2018-07-30 7/2018 Docto Crédito - 30/07/2018
2018-08-06 8/2018 Docto Crédito - 06/08/2018
2018-08-06 8/2018 Docto Crédito - 06/08/2018
2018-09-03 9/2018 Salario do Zelador AGOSTO 2018
2018-07-09 7/2018 Docto Crédito - 09/07/2018
2018-05-23 7/2018 Docto Crédito - 23/05/2018
2018-07-11 7/2018 Docto Crédito - 11/07/2018
2018-07-11 7/2018 Docto Crédito - 11/07/2018
2018-07-21 7/2018 Docto Crédito - 21/07/2018
2018-07-31 7/2018 Docto Crédito - 31/07/2018

2018-07-31 7/2018 Docto Crédito - 31/07/2018

2018-08-01 8/2018 Docto Crédito - 01/08/2018
2018-08-01 8/2018 Docto Crédito - 01/08/2018
2018-08-03 8/2018 Docto Crédito - 03/08/2018
2018-08-03 8/2018 Docto Crédito - 03/08/2018
2018-08-03 8/2018 Docto Crédito - 03/08/2018
2018-08-03 8/2018 Docto Crédito - 03/08/2018
2018-08-06 8/2018 Docto Crédito - 06/08/2018
2018-08-07 8/2018 Docto Crédito - 07/08/2018
2018-08-07 8/2018 Docto Crédito - 07/08/2018
2018-08-17 8/2018 Docto Crédito - 17/08/2018
2018-08-17 8/2018 Docto Crédito - 17/08/2018
2018-08-17 8/2018 Docto Crédito - 17/08/2018
2018-08-17 8/2018 Docto Crédito - 17/08/2018
2018-08-20 8/2018 Docto Crédito - 20/08/2018
2018-08-27 8/2018 Docto Crédito - 27/08/2018
2018-08-31 8/2018 Docto Crédito - 31/08/2018
2018-08-31 8/2018 Docto Crédito - 31/08/2018
2018-09-01 9/2018 Docto Crédito - 01/09/2018
2018-09-11 9/2018 Docto Crédito - 11/09/2018
2018-10-04 10/2018 Salario de Zelador SETEMBRO 2018
2018-07-31 8/2018 Docto Crédito - Depósito em 31/07/2018 09/2018 31/07/2018
2018-08-06 8/2018 Docto Crédito - 06/08/2018 - Rec 66748 - 08/2018 06/08/2018
2018-09-03 9/2018 Docto Crédito - 03/09/2018 045084 08/2018 03/09/2018

2018-12-27 12/2018 Salario do Zelador OUTUBRO 2018

2018-09-01 9/2018 Docto Crédito - 30/09/2018 - 020732 01/09/2018
2018-09-01 9/2018 Docto Crédito - 30/09/2018 - 025582 01/09/2018
2018-09-01 9/2018 Docto Crédito - 30/09/2018 - 049155 01/09/2018
2018-10-01 10/2018 Docto Crédito - 01/10/2018 - 022025 01/10/2018
2018-10-01 10/2018 Docto Crédito - 01/10/2018 - 022605 01/10/2018
2018-10-01 10/2018 Docto Crédito - 01/10/2018 - 022605 01/10/2018
2018-10-01 10/2018 Docto Crédito - 01/10/2018 - 030581 01/10/2018
2018-10-01 10/2018 Docto Crédito - 05/10/2018 - 043735 01/10/2018
2018-10-01 10/2018 Docto Crédito - 05/10/2018 - 518985 01/10/2018
2018-10-01 10/2018 Docto Crédito - 05/10/2018 - 88729 01/10/2018
2018-10-01 10/2018 Docto Crédito - 07/10/2018 - 014410 01/10/2018
2018-10-01 10/2018 Docto Crédito - 07/10/2018 - 050298 01/10/2018
2018-10-01 10/2018 Docto Crédito - 12/10/2018 - 045084 01/10/2018
2018-10-01 10/2018 Docto Crédito - 15/10/2018 - 600011 01/10/2018
2018-10-01 10/2018 Docto Crédito - 19/10/2018 - 020732 01/10/2018
2018-10-01 10/2018 Docto Crédito - 21/10/2018 - 018583 01/10/2018
2018-10-01 10/2018 Docto Crédito - 27/10/2018 - 022598 01/10/2018
2018-11-09 11/2018 Docto Crédito - 09/11/2018 - 68366 09/11/2018
2018-12-27 12/2018 Salario do Zelador NOVEMBRO 2018
2018-12-03 12/2018 Assinatura de Auxiliares Dep. Infatil M.c.
2018-09-20 9/2018 Docto Crédito - 20/09/2018 - 131918 20/09/2018
2018-09-03 10/2018 Docto Crédito - 030581 03/09/2018
2018-10-01 10/2018 Docto Crédito - 022025 - 17/10/2018 01/10/2018
2018-10-01 10/2018 Docto Crédito - 054992 01/10/2018
2018-10-01 10/2018 Docto Crédito - 405255 - 31/10/2018 01/10/2018
2018-10-02 10/2018 Docto Crédito - 02/10/2018 - 83236 02/10/2018
2018-10-15 10/2018 Docto Crédito - 15/10/2018 - 191310 15/10/2018
2018-11-01 11/2018 Docto Crédito - 018583 - 05/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 020732 - 02/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 022025 - 01/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 022605 - 01/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 025582 - 30/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 030581 - 05/11/2018 01/11/2018

2018-11-01 11/2018 Docto Crédito - 045084 - 02/11/2018 01/11/2018

2018-11-01 11/2018 Docto Crédito - 110957 - 12/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 737180 - 30/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 737198 - 30/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 737206 - 30/11/2018 01/11/2018
2018-12-01 12/2018 Docto Crédito - 165013 - 01/11/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 181816 - 16/11/2018 01/12/2018
2018-12-10 12/2018 Docto Crédito - 68834 10/12/2018
2019-01-08 1/2019 Salario do Zelador DEZEMBRO 2018
2018-12-03 12/2018 Inscrição Encontro de Saúde 10/11/2018
2018-08-31 11/2018 Docto Crédito - 056170 31/08/2018
2018-10-01 11/2018 Docto Crédito - 056170 - 01/10/2018 01/10/2018
2018-11-01 11/2018 Docto Crédito - 121616 - 12/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 121616 - 13/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 301427 - 30/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 020732 - 30/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 025582 - 30/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 043735 - 01/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 043735 - 28/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 049155 - 27/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 054992 - 26/1/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 056170 - 05/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 056170 - 27/11/2018 01/11/2018
2018-12-01 12/2018 Docto Crédito - 013952 - 28/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 018373 - 08/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 020732 - 16/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 020732 - 28/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 022025 - 26/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 022598 - 29/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 022605 - 03/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 025582 - 22/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 030581 - 01/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 030581 - 03/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 030581 - 12/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 043735 - 21/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 045084 - 07/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 054992 - 21/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 100370 - 26/12/2018 01/12/2018

2018-12-01 12/2018 Docto Crédito - 102014 - 03/12/2018 01/12/2018

2018-12-01 12/2018 Docto Crédito - 125724 - 21/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 130526 - 28/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 171332 - 17/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 211950 - 21/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 405255 - 03/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 737214 - 14/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 737222 - 14/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 737230 - 14/12/2018 01/12/2018
2019-01-01 1/2019 Docto Crédito - 69284 - 14/01/2019 01/01/2019
2019-03-14 3/2019 Salario do Zelador JANEIRO 2019
2019-01-01 1/2019 Docto Crédito - 180063 - 01/01/2019 01/01/2019
2018-12-10 1/2019 Docto Crédito - 020340 10/12/2018
2019-01-01 1/2019 Docto Crédito - 020340 - 01/01/2019 01/01/2019
2019-03-01 3/2019 Docto Crédito - 022025 - 09.01.2019 01/03/2019
2019-01-01 1/2019 Docto Crédito - 340203 - 01/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 018583 - 01/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 045084 - 01/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 049155 - 01/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 020340 - 01/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 025582 - 01/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 405255 01/01/2019
2019-01-01 1/2019 Docto Crédito - 030581 - 01/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 022605 - 01/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 018373 - 01/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 018373 - 01/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 021222 -01/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 043735 - 01/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 601189 01/01/2019
2019-05-07 5/2019 Salario do Zelador FEVEREIRO 2019
2019-02-01 2/2019 Docto Crédito - 000601 - 01/02/2019
2019-02-01 2/2019 Docto Crédito - 010222 - 01/02/2019

2019-02-01 2/2019 Docto Crédito - 010222 - 15.02.2019 01/02/2019

2019-02-01 2/2019 Docto Crédito - 02.02.2019 - 022025 01/02/2019
2019-02-01 2/2019 Docto Crédito - 02.02.2019 - 022598 01/02/2019
2019-02-01 2/2019 Docto Crédito - 022605 - 01/02/2019
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2019-02-01 2/2019 Docto Crédito - 17.02.2019 - 151102 01/02/2019
2019-02-01 2/2019 Docto Crédito - 21.02.2019 - 021718 01/02/2019
2019-02-01 2/2019 Docto Crédito - 214511 - 25/02/2019 01/02/2019
2019-02-01 2/2019 Docto Crédito - 215254 - 25/02/2019 01/02/2019
2019-02-01 2/2019 Docto Crédito - 22.01.2019 - 550019 01/02/2019
2019-02-01 2/2019 Docto Crédito - 241040 - 26.11.2019 01/02/2019
2019-02-01 2/2019 Docto Crédito - 31.01.2019 - 056170 01/02/2019
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2019-05-07 5/2019 Salário do Zelador MARÇO 2019
2019-05-07 5/2019 Salário do Zelador de Março 2019
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2019-03-01 3/2019 Docto Crédito - 08.03.2019 - 020340 01/03/2019

2019-03-01 3/2019 Docto Crédito - 096075 - 07.03.2019 01/03/2019
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2019-03-01 3/2019 Docto Crédito - 114419 - 22.03.2019 01/03/2019
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2019-05-01 5/2019 Docto Crédito - 14/05/2019 - 101734 01/05/2019
2019-05-01 5/2019 Docto Crédito - 14/05/2019 - 101852 01/05/2019
2019-05-01 5/2019 Docto Crédito - 14/05/2019 - 102048 01/05/2019
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2019-05-01 5/2019 Docto Crédito - 14/05/2019 - 102337 01/05/2019
2019-05-01 5/2019 Docto Crédito - 15.05.2019 - 154514 01/05/2019
2019-05-01 5/2019 Docto Crédito - 17.04.2019 - 02971853 01/05/2019
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2019-07-01 7/2019 Docto Crédito - 26..07.2019 - 025582 01/07/2019
2019-07-01 7/2019 Docto Crédito - 30.062019 - 405255 01/07/2019
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2019-08-01 8/2019 Docto Crédito - 02.08.2019 - 045084
2019-08-01 8/2019 Docto Crédito - 020732 - 02.08.2019 -
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2019-08-01 8/2019 Docto Crédito - 022425 -
2019-08-01 8/2019 Docto Crédito - 041332 - 11.08.2019 -
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2019-08-01 8/2019 Docto Crédito - 056170 - 31.07.2019
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2019-08-01 8/2019 Docto Crédito - 11.07.2019 - 02362314
2019-08-01 8/2019 Docto Crédito - 15.08.2019 - 070157

2019-08-01 8/2019 Docto Crédito - 22.08.2019 - 200178

2019-08-01 8/2019 Docto Crédito - 30.07.2019 - 022425
2019-08-01 8/2019 Docto Crédito - 31..08.2019 - 025582
2019-08-01 8/2019 Docto Crédito - 31.07.2019 - 043735
2019-08-01 8/2019 Docto Crédito - 31.07.2019 - 062637
2019-08-01 8/2019 Docto Crédito - 31.07.2019 - 405255
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2019-08-01 8/2019 Docto Crédito - 348157 -
2019-09-06 9/2019 Docto Crédito - 1280 -
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2019-10-01 10/2019 Docto Crédito - 01/09/2019 - 405255
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2019-12-31 12/2019 Docto Crédito - 02/10/2019 - 7085
2019-12-31 12/2019 Docto Crédito - 02/12/2019 - 14410
2019-12-31 12/2019 Docto Crédito - 02/12/2019 - 14410

2019-12-31 12/2019 Docto Crédito - 02/12/2019 - 30581

2019-12-31 12/2019 Docto Crédito - 02/12/2019 - 601189
2019-12-31 12/2019 Docto Crédito - 04/11/2019 - 14410
2019-12-31 12/2019 Docto Crédito - 04/11/2019 - 14410
2019-12-31 12/2019 Docto Crédito - 04/12/2019 - 043735
2019-12-31 12/2019 Docto Crédito - 06/12/2019 - 20732
2019-12-31 12/2019 Docto Crédito - 06/12/2019 - 62637
2019-12-31 12/2019 Docto Crédito - 07/10/2019 - 14410
2019-12-31 12/2019 Docto Crédito - 07/10/2019 - 601189
2019-12-31 12/2019 Docto Crédito - 10/12/2019 - 36847
2019-12-31 12/2019 Docto Crédito - 12/12/2019 - 2004152
2019-12-31 12/2019 Docto Crédito - 12/12/2019 - 2011152
2019-12-31 12/2019 Docto Crédito - 13/12/2019 - 30581
2019-12-31 12/2019 Docto Crédito - 13/12/2019- 62637
2019-12-31 12/2019 Docto Crédito - 14/12/2019 - 96075
2019-12-31 12/2019 Docto Crédito - 16/12/2019 - 10222
2019-12-31 12/2019 Docto Crédito - 16/12/2019 - 123815
2019-12-31 12/2019 Docto Crédito - 17/12/2019 - 405255
2019-12-31 12/2019 Docto Crédito - 20/12/2019 - 40517
2019-12-31 12/2019 Docto Crédito - 22/12/2019 - 050298
2019-12-31 12/2019 Docto Crédito - 22/12/2019 - 095616
2019-12-31 12/2019 Docto Crédito - 22/12/2019 - 100011
2019-12-31 12/2019 Docto Crédito - 22/12/2019 - 100235
2019-12-31 12/2019 Docto Crédito - 22/12/2019 - 100442
2019-12-31 12/2019 Docto Crédito - 22/12/2019 - 100622
2019-12-31 12/2019 Docto Crédito - 22/12/2019 - 14410
2019-12-31 12/2019 Docto Crédito - 22/12/2019 - 95424
2019-12-31 12/2019 Docto Crédito - 22/12/2019 - 95820
2019-12-31 12/2019 Docto Crédito - 23/12/2019 - 10008
2019-12-31 12/2019 Docto Crédito - 23/12/2019 - 1011483
2019-12-31 12/2019 Docto Crédito - 23/12/2019 - 1011954
2019-12-31 12/2019 Docto Crédito - 23/12/2019 - 10222
2019-12-31 12/2019 Docto Crédito - 27/12/2019 - 049155
2019-12-31 12/2019 Docto Crédito - 27/12/2019 - 10008
2019-12-31 12/2019 Docto Crédito - 27/12/2019 - 30581
2019-12-31 12/2019 Docto Crédito - 27/12/2019 - 34822
2019-12-31 12/2019 Docto Crédito - 27/12/2019 - 62537
2019-12-31 12/2019 Docto Crédito - 28/12/2019 - 18373
2019-12-31 12/2019 Docto Crédito - 29/12/2019 - 25582
2019-12-31 12/2019 Docto Crédito - 31/10/2019 - 043735

2020-01-01 1/2020 Docto Crédito - 09/12/2019 - 16534

2020-01-01 1/2020 Docto Crédito - 24/01/2020 - 443002
2020-01-17 1/2020 Remessa do Pacote Online 17/01/2020
2020-01-31 1/2020 Comissão Dízimo e Oferta Online 1/2020
2020-01-17 1/2020 Total do Pacote Online 17/01/2020
2020-01-31 1/2020 Docto Crédito - 21/01/2020 - 142857
2020-02-01 2/2020 Docto Crédito - 05/02/2020 - 844583
2020-01-01 1/2020 Docto Crédito - 09/12/2019 - 165344
2020-01-01 1/2020 Docto Crédito - 02/01/2020 - 10222
2020-01-01 1/2020 Docto Crédito - 02/01/2020 - 30581
2020-01-01 1/2020 Docto Crédito - 02/12/2019 - 033511
2020-01-01 1/2020 Docto Crédito - 02/12/2019 - 22425
2020-01-01 1/2020 Docto Crédito - 03/01/2020 - 018583
2020-01-01 1/2020 Docto Crédito - 03/01/2020 - 20732
2020-01-01 1/2020 Docto Crédito - 03/12/2019 - 150237
2020-01-01 1/2020 Docto Crédito - 04/01/2020 - 96075
2020-01-01 1/2020 Docto Crédito - 05/01/2020 - 033511
2020-01-01 1/2020 Docto Crédito - 06/09/2019 - 16534
2020-01-01 1/2020 Docto Crédito - 06/12/2019 - 033511
2020-01-01 1/2020 Docto Crédito - 09/01/2020 - 200221
2020-01-01 1/2020 Docto Crédito - 10/01/2020 - 36847
2020-01-01 1/2020 Docto Crédito - 11/01/2020 - 41332
2020-01-01 1/2020 Docto Crédito - 11/01/2020 - 62637
2020-01-01 1/2020 Docto Crédito - 14/12/2019 - 45084
2020-01-01 1/2020 Docto Crédito - 15/01/2020 - 6222933
2020-01-01 1/2020 Docto Crédito - 17/01/2020 - 10008
2020-01-01 1/2020 Docto Crédito - 21/0/2020 - 143054
2020-01-01 1/2020 Docto Crédito - 21/01/2020 - 066443
2020-01-01 1/2020 Docto Crédito - 21/01/2020 - 142654
2020-01-01 1/2020 Docto Crédito - 21/01/2020 - 143233
2020-01-01 1/2020 Docto Crédito - 21/01/2020 - 143434
2020-01-01 1/2020 Docto Crédito - 22/01/2020 - 10008
2020-01-01 1/2020 Docto Crédito - 22/01/2020 - 16534
2020-01-01 1/2020 Docto Crédito - 23/01/2020 - 34822
2020-01-01 1/2020 Docto Crédito - 25/01/2020 - 25/01/2020
2020-01-01 1/2020 Docto Crédito - 27/12/2019 - 405255
2020-01-01 1/2020 Docto Crédito - 27/12/2019 - 56170
2020-01-01 1/2020 Docto Crédito - 31/12/2019 - 22605


2020-02-28 2/2020 Docto Crédito - 01/02/2020 - 20314
2020-02-28 2/2020 Docto Crédito - 02/02/2020 - 22605
2020-02-28 2/2020 Docto Crédito - 02/02/2020 - 33511
2020-02-28 2/2020 Docto Crédito - 02/02/2020 - 96075
2020-02-28 2/2020 Docto Crédito - 03/02/2020 - 1010222
2020-02-28 2/2020 Docto Crédito - 03/02/2020 - 14410
2020-02-28 2/2020 Docto Crédito - 04/02/2020 - 18583
2020-02-28 2/2020 Docto Crédito - 05/02/2020 - 140814
2020-02-28 2/2020 Docto Crédito - 05/02/2020 - 140920
2020-02-28 2/2020 Docto Crédito - 05/02/2020 - 62637
2020-02-28 2/2020 Docto Crédito - 07/02/2020 - 36847
2020-02-28 2/2020 Docto Crédito - 08/02/2020 - 41332
2020-02-28 2/2020 Docto Crédito - 08/10/2020 - 70852
2020-02-28 2/2020 Docto Crédito - 09/02/02020 - 018373
2020-02-28 2/2020 Docto Crédito - 09/02/2020 - 62637
2020-02-28 2/2020 Docto Crédito - 1/02/2020 - 111157
2020-02-28 2/2020 Docto Crédito - 13/02/2020 - 110950
2020-02-28 2/2020 Docto Crédito - 13/02/2020 - 111351
2020-02-28 2/2020 Docto Crédito - 13/02/2020 - 20314
2020-02-28 2/2020 Docto Crédito - 14/02/2020 - 30581
2020-02-28 2/2020 Docto Crédito - 16/02/2020 - 10222
2020-02-28 2/2020 Docto Crédito - 20/02/2020 - 154831
2020-02-28 2/2020 Docto Crédito - 21/02/2020 - 86274
2020-02-28 2/2020 Docto Crédito - 24/01/2020 - 45084
2020-02-28 2/2020 Docto Crédito - 25/01/2020 - 018373
2020-02-28 2/2020 Docto Crédito - 26/01/2020 - 49155
2020-02-28 2/2020 Docto Crédito - 26/02/2020 - 25582
2020-02-28 2/2020 Docto Crédito - 26/02/2020 - 49155
2020-02-28 2/2020 Docto Crédito - 27/01/2020 - 043735
2020-02-28 2/2020 Docto Crédito - 28/01/2020 - 56170
2020-02-28 2/2020 Docto Crédito - 28/02/2020 - 10222
2020-02-28 2/2020 Docto Crédito - 28/02/2020 - 3003797
2020-02-28 2/2020 Docto Crédito - 28/02/2020 - 40517
2020-02-28 2/2020 Docto Crédito - 29/02/2020 - 96075

2020-02-28 2/2020 Docto Crédito - 29/12/2019 - 043735

2020-04-02 4/2020 Docto Crédito - 02.04.2020 - Ted Santander
2020-04-02 4/2020 Docto Crédito - 03.04.2020 - 9769671
2020-04-03 4/2020 Docto Crédito - 02.04.2020 - 030581
2020-02-27 2/2020 Docto Crédito - 27.02.2020 - 601180
2020-03-02 3/2020 Docto Crédito - 02.03.2020 - 334392
2020-03-02 3/2020 Docto Crédito - 06.03.2020 - 5448476
2020-03-02 3/2020 Docto Crédito - 13.03.2020 - 192352
2020-03-02 3/2020 Docto Crédito - 17.02.2020 - 133448
2020-03-02 3/2020 Docto Crédito - 25.03.2020 - Ted
2020-03-02 3/2020 Docto Crédito - 30.03.2020 - 015983
2020-03-03 3/2020 Docto Crédito - 02.03.2020 - 043735
2020-03-03 3/2020 Docto Crédito - 02.03.2020 - 30581
2020-03-03 3/2020 Docto Crédito - 12.03.2020 - 095244
2020-03-03 3/2020 Docto Crédito - 12.03.2020 - 1095438
2020-03-03 3/2020 Docto Crédito - 13.03.2020 - 134701
2020-03-03 3/2020 Docto Crédito - 13.03.2020 - 134851
2020-03-03 3/2020 Docto Crédito - 13.03.2020 - 135717
2020-03-03 3/2020 Docto Crédito - 13.03.2020 - 36847
2020-03-03 3/2020 Docto Crédito - 13.03.2020 - 36847
2020-03-03 3/2020 Docto Crédito - 17.03.2020 - 20314
2020-03-03 3/2020 Docto Crédito - 21.02.2020 - 032607
2020-03-03 3/2020 Docto Crédito - 21.02.2020 - 32299
2020-03-03 3/2020 Docto Crédito - 25.03.2020 - 32299
2020-03-03 3/2020 Docto Crédito - 26.02.2020 - 62637
2020-03-03 3/2020 Docto Crédito - 28.02.2020 - 10008
2020-03-03 3/2020 Docto Crédito - 30.03.2020 - 026695
2020-03-03 3/2020 Docto Crédito - 30.03.2020 - 049155
2020-03-03 3/2020 Docto Crédito - 31.03.2020 - 25582


2020-04-01 4/2020 Docto Crédito - 01/04/2020 - 335492
2020-04-01 4/2020 Docto Crédito - 06/04/2020 - 51463
2020-04-01 4/2020 Docto Crédito - 14/04/2020 - 575001
2020-04-01 4/2020 Docto Crédito - 15/04/2020 - 4258
2020-04-01 4/2020 Docto Crédito - 18/04/2020 - 284362
2020-04-02 4/2020 Docto Crédito - 02/04/2020 - 444593
2020-04-02 4/2020 Docto Crédito - 02/042020
2020-04-20 4/2020 Docto Crédito - 06/04/2020 - 1180247
2020-04-20 4/2020 Docto Crédito - 14/01/2020 - 1123100
2020-04-20 4/2020 Docto Crédito - 22/01/2020 - 1123384
2020-04-20 4/2020 Docto Crédito - 22/04/2020 - 274843
2020-04-29 4/2020 Docto Crédito - 01/04/2020 - 043735
2020-04-29 4/2020 Docto Crédito - 02/03/2020 - 022025
2020-04-29 4/2020 Docto Crédito - 02/03/2020 - 335118
2020-04-29 4/2020 Docto Crédito - 02/03/2020 - 866571
2020-04-29 4/2020 Docto Crédito - 02/04/2020 - 045084
2020-04-29 4/2020 Docto Crédito - 03/02/2020 - 022025
2020-04-29 4/2020 Docto Crédito - 03/03/2020 - 022605
2020-04-29 4/2020 Docto Crédito - 03/04/2020 - 018583
2020-04-29 4/2020 Docto Crédito - 03/04/2020 - 022025
2020-04-29 4/2020 Docto Crédito - 04/04/2020 - 026695
2020-04-29 4/2020 Docto Crédito - 04/12/2020 - 022025
2020-04-29 4/2020 Docto Crédito - 07/04/2020 - 022605
2020-04-29 4/2020 Docto Crédito - 07/04/2020 - 18373
2020-04-29 4/2020 Docto Crédito - 07/04/2020 - 18373
2020-04-29 4/2020 Docto Crédito - 09//04/2020 - 036847
2020-04-29 4/2020 Docto Crédito - 09/04/2020 - 030581
2020-04-29 4/2020 Docto Crédito - 09/04/2020 - 036847
2020-04-29 4/2020 Docto Crédito - 09/04/2020 - 056170

2020-04-29 4/2020 Docto Crédito - 14/04/2020 - 012860

2020-04-29 4/2020 Docto Crédito - 14/04/2020 - 035032
2020-04-29 4/2020 Docto Crédito - 15/04/2020 - 018373
2020-04-29 4/2020 Docto Crédito - 15/04/2020 - 20314
2020-04-29 4/2020 Docto Crédito - 17/04/2020 - 025161
2020-04-29 4/2020 Docto Crédito - 17/04/2020 - 025582
2020-04-29 4/2020 Docto Crédito - 19/03/2020 - 018373
2020-04-29 4/2020 Docto Crédito - 20/04/2020 - 018373
2020-04-29 4/2020 Docto Crédito - 20/04/2020 - 1140949
2020-04-29 4/2020 Docto Crédito - 20/04/2020 - 1141144
2020-04-29 4/2020 Docto Crédito - 20/04/2020 - 1144246
2020-04-29 4/2020 Docto Crédito - 20/04/2020 - 1144416
2020-04-29 4/2020 Docto Crédito - 20/04/2020 - 912238
2020-04-29 4/2020 Docto Crédito - 25/04/2020 - 096075
2020-04-29 4/2020 Docto Crédito - 25/04/2020 - 32299
2020-04-29 4/2020 Docto Crédito - 29/04/2020 - 049155
2020-04-29 4/2020 Docto Crédito - 29/04/2020 - 18984
2020-04-29 4/2020 Docto Crédito - 30/04/2020
2020-04-29 4/2020 Docto Crédito - 30/04/2020 - 035032
2020-04-30 4/2020 Docto Crédito - 5511 - 30/03/2020 601189
2020-05-12 5/2020 Docto Crédito - 04/05/2020 - 043735
2020-05-12 5/2020 Docto Crédito - 04/05/2020 - 22605
2020-05-12 5/2020 Docto Crédito - 04/05/2020 - 304088
2020-05-12 5/2020 Docto Crédito - 04/05/2020 - 304088
2020-05-31 5/2020 Docto Crédito - 03/05/2020 - 18575
2020-05-31 5/2020 Docto Crédito - 21/02/2020 - 4863


2020-06-01 6/2020 Docto Crédito - 01/06/2020 - 29971
2020-06-01 6/2020 Docto Crédito - 01/06/2020 - 35032
2020-06-01 6/2020 Docto Crédito - 01/06/2020 - 88304088
2020-06-01 6/2020 Docto Crédito - 03/05/2020 - 18575
2020-06-01 6/2020 Docto Crédito - 04/06/2020 - 18583
2020-05-28 5/2020 Docto Crédito - 28/05/2020 - 3165459
2020-05-31 5/2020 Docto Crédito - 05/05/2020 - 33511
2020-05-31 5/2020 Docto Crédito - 02/05/2020 - 29434
2020-05-31 5/2020 Docto Crédito - 02/05/2020 - 96075
2020-05-31 5/2020 Docto Crédito - 06/05/2020 - 12860
2020-05-31 5/2020 Docto Crédito - 06/05/2020 - 56170
2020-05-31 5/2020 Docto Crédito - 06/05/2020 - 64122
2020-05-31 5/2020 Docto Crédito - 14/05/2020 - 6307
2020-05-31 5/2020 Docto Crédito - 19/05/2020 - 36847
2020-05-31 5/2020 Docto Crédito - 20/05/2020 - 25161
2020-05-31 5/2020 Docto Crédito - 22/05/2020 - 32607
2020-05-31 5/2020 Docto Crédito - 29/05/2020 - 018373
2020-05-31 5/2020 Docto Crédito - 29/05/2020 - 049155
2020-05-31 5/2020 Docto Crédito - 29/05/2020 - 049155
2020-05-31 5/2020 Docto Crédito - 29/05/2020 - 62637
2020-05-31 5/2020 Docto Crédito - 18/05/2020 - 32607
2020-05-31 5/2020 Docto Crédito - 11/05/2020 - 32607
2020-05-06 5/2020 Docto Crédito - 06/05/2020 -
2020-05-14 5/2020 Docto Crédito - 14/05/2020
2020-05-15 5/2020 Docto Crédito - 15/05/2020 -
2020-05-31 5/2020 Docto Crédito - 03/05/2020 - 25582
2020-05-31 5/2020 Docto Crédito - 04/05/2020 - 57368
2020-05-31 5/2020 Docto Crédito - 05/05/2020 - 25161
2020-05-31 5/2020 Docto Crédito - 06/05/2020 - 154234
2020-05-31 5/2020 Docto Crédito - 07/04/2020 - 029434
2020-05-31 5/2020 Docto Crédito - 09/04/2020 - 4863
2020-05-31 5/2020 Docto Crédito - 12/05/2020 - 18373
2020-05-31 5/2020 Docto Crédito - 14/04/2020 - 4110705
2020-05-31 5/2020 Docto Crédito - 14/05/2020 - 018373
2020-05-31 5/2020 Docto Crédito - 15/05/2020 - 32607
2020-05-31 5/2020 Docto Crédito - 19/05/2020 - 18373
2020-05-31 5/2020 Docto Crédito - 19/05/2020 - 36847
2020-05-31 5/2020 Docto Crédito - 20/04/2020 - 4863
2020-05-31 5/2020 Docto Crédito - 20/05/2020 - 819174
2020-05-31 5/2020 Docto Crédito - 22/05/2020 - 18373
2020-05-31 5/2020 Docto Crédito - 23/04/2020 - 25582

2020-05-31 5/2020 Docto Crédito - 23/05/2020 - 029434

2020-05-31 5/2020 Docto Crédito - 29/04/2020 - 40517
2020-05-31 5/2020 Docto Crédito - 29/04/2020 - 62637
2020-06-01 6/2020 Docto Crédito - 01/06/2020 - 57368
Total Geral


Saldo Inicial 0.00
10,877.94 0.00 10,877.94
12,314.69 23,192.63
11,173.40 34,366.03
6,907.48 41,273.51
10-2014-3 733.40 42,006.91
10-2014-2 2,416.78 44,423.69
10-2014-3 11,173.40 33,250.29
10-2014-2 12,314.69 20,935.60
10-2014-4 6,907.48 14,028.12
10-2014-4 1,917.52 12,110.60
10-2014-1 10,877.94 1,232.66
10-2014-1 42.66 1,190.00 1,190.00
1,435.17 2,625.17
9,540.62 12,165.79
15,715.25 27,881.04
7,062.18 34,943.22
5,780.44 40,723.66
5,322.24 46,045.90
11-2014-5 5,322.24 51,368.14
11-2014-3 510.18 51,878.32
11-2014-1 9,540.62 42,337.70
11-2014-4 5,780.44 36,557.26
11-2014-4 6,657.67 29,899.59
11-2014-5 5,322.24 24,577.35
11-2014-2 15,715.25 8,862.10
11-2014-2 364.75 8,497.35
11-2014-3 7,062.18 245.17 1,435.17
1,355.90 2,791.07
13,359.40 16,150.47
13,015.83 29,166.30
7,344.66 36,510.96
13,254.24 49,765.20
596.04 49,169.16
12-2014-4 2,000.00 47,169.16
12-2014-4 532.00 46,637.16
12-2014-2 29,382.73 17,254.43
12-2014-4 1,700.00 15,554.43
12-2014-1 13,359.40 2,195.03
12-2014-4 1,355.90 596.04 839.13
1,488.93 2,328.06
8,550.18 10,878.24

13,905.60 24,783.84
9,924.61 34,708.45
8,846.79 43,555.24
6,129.40 49,684.64
70.75 49,613.89
1-2015-5 468.53 49,145.36
1-2015-2 2,000.00 47,145.36
1-2015-4 8,365.00 38,780.36
1-2015-5 400.00 38,380.36
1-2015-2 9,517.00 28,863.36
1-2015-5 3,600.00 25,263.36
1-2015-1 1,500.00 23,763.36
1-2015-2 904.00 22,859.36
1-2015-3 9,570.00 13,289.36
1-2015-1 8,804.00 4,485.36
1-2015-2 1,561.26 2,924.10
1-2015-5 1,435.17 649.80 1,488.93
837.96 2,326.89
13,097.69 15,424.58
1,469.00 16,893.58
6,978.66 23,872.24
14,959.18 38,831.42
2-2015-3 400.00 38,431.42
2-2015-1 14,021.00 24,410.42
2-2015-4 861.00 23,549.42
2-2015-3 1,800.00 21,749.42
2-2015-1 734.00 21,015.42
2-2015-3 665.43 20,349.99
2-2015-4 15,223.10 5,126.89
2-2015-3 800.00 4,326.89
2-2015-2 1,400.00 2,926.89
2-2015-2 600.00 837.96 2,326.89
959.45 3,286.34
14,031.91 17,318.25
7,295.76 24,614.01
8,174.70 32,788.71
5,420.96 38,209.67
3-2015-1 1,270.76 36,938.91
3-2015-1 550.00 36,388.91
3-2015-1 620.00 35,768.91
3-2015-1 15,321.64 20,447.27
3-2015-1 7,495.00 12,952.27
3-2015-1 6,104.00 6,848.27

3-2015-1 3,561.93 959.45 3,286.34

1,826.19 5,112.53
12,775.06 17,887.59
12,926.23 30,813.82
6,311.42 37,125.24
3,756.96 40,882.20
4-2015-1 1,488.93 39,393.27
4-2015-1 308.48 39,084.79
4-2015-1 12,503.00 26,581.79
4-2015-1 12,670.00 13,911.79
4-2015-1 400.00 13,511.79
4-2015-1 1,460.00 12,051.79
4-2015-1 610.00 11,441.79
4-2015-1 623.00 10,818.79
4-2015-1 7,482.00 3,336.79
4-2015-1 21.67 28.78 3,315.12
1,328.91 4,644.03
7,893.95 12,537.98
13,991.49 26,529.47
16,099.88 42,629.35
4,902.14 47,531.49
1,963.66 49,495.15
5-2015-1 655.00 48,840.15
5-2015-1 7,769.00 41,071.15
5-2015-1 123.00 40,948.15
5-2015-1 650.00 40,298.15
5-2015-1 15,746.50 24,551.65
5-2015-1 750.00 23,801.65
5-2015-1 50.00 23,751.65
5-2015-1 623.00 23,128.65
5-2015-1 14,640.00 8,488.65
5-2015-1 7,146.35 1,342.30
5-2015-1 13.39 1,986.21 1,328.91
906.48 2,235.39
1,085.16 3,320.55
16,301.78 19,622.33
13,179.32 32,801.65
7,646.13 40,447.78
24,552.30 65,000.08
729.00 64,271.08
6-2015-1 260.80 64,010.28
6-2015-1 273.00 63,737.28
6-2015-1 500.00 63,237.28

6-2015-1 413.74 62,823.54

6-2015-1 300.00 62,523.54
6-2015-1 450.00 62,073.54
6-2015-1 422.00 61,651.54
6-2015-1 925.00 60,726.54
6-2015-1 744.00 59,982.54
6-2015-1 13,986.80 45,995.74
6-2015-1 2,315.00 43,680.74
6-2015-1 12,307.35 31,373.39
6-2015-1 16,882.00 14,491.39
6-2015-1 640.00 13,851.39
6-2015-1 4,333.60 9,517.79
6-2015-1 1,328.91 8,188.88
6-2015-1 6,197.24 1,991.64
6-2015-1 1,085.16 422.43 906.48
1,360.88 2,267.36
17,054.56 19,321.92
10,749.64 30,071.56
4,733.10 34,804.66
5,509.34 40,314.00
7-2015-1 684.00 39,630.00
7-2015-1 545.00 39,085.00
7-2015-1 900.00 38,185.00
7-2015-1 1,300.00 36,885.00
7-2015-1 900.00 35,985.00
7-2015-1 5,527.15 30,457.85
7-2015-1 2,222.50 28,235.35
7-2015-1 5,024.00 23,211.35
7-2015-1 2,332.90 20,878.45
7-2015-1 1,430.00 19,448.45
7-2015-1 13,825.57 5,622.88
7-2015-1 1,850.00 3,772.88
7-2015-1 1,920.00 946.40 1,852.88
1,246.73 3,099.61
8,287.14 11,386.75
13,780.29 25,167.04
10,753.22 35,920.26
4,661.55 40,581.81
8-2015-1 300.00 40,281.81
8-2015-1 345.00 39,936.81
8-2015-1 300.00 39,636.81
8-2015-1 12,900.00 26,736.81
8-2015-1 1,910.50 24,826.31

8-2015-1 1,045.00 23,781.31

8-2015-1 347.00 23,434.31
8-2015-1 10,860.00 12,574.31
8-2015-1 400.00 12,174.31
8-2015-1 414.00 11,760.31
8-2015-1 2,487.00 9,273.31
8-2015-1 300.00 8,973.31
8-2015-1 6,365.70 2,607.61
8-2015-1 0.10 754.63 2,607.51
925.03 3,532.54
24,727.72 28,260.26
9,638.27 37,898.53
5,975.74 43,874.27
638.07 44,512.34
9-2015-1 10,000.00 34,512.34
9-2015-1 734.50 33,777.84
9-2015-1 900.00 32,877.84
9-2015-1 652.74 32,225.10
9-2015-1 525.00 31,700.10
9-2015-1 493.00 31,207.10
9-2015-1 1,050.00 30,157.10
9-2015-1 382.00 29,775.10
9-2015-1 25,958.56 3,816.54
9-2015-1 1,360.88 2,455.66
9-2015-1 1,246.63 1,398.48 1,209.03
915.83 2,124.86
9,131.86 11,256.72
13,894.71 25,151.43
6,959.74 32,111.17
11,318.51 43,429.68
7,243.82 50,673.50
10-2015-1 20,564.00 30,109.50
10-2015-1 9,213.00 20,896.50
10-2015-1 684.78 20,211.72
10-2015-1 1,050.00 19,161.72
10-2015-1 800.00 18,361.72
10-2015-1 300.00 18,061.72
10-2015-1 610.00 17,451.72
10-2015-1 300.00 17,151.72
10-2015-1 15,846.89 95.80 1,304.83
3,109.06 4,413.89
13,082.45 17,496.34
7,662.61 25,158.95

4,181.58 29,340.53
11,757.58 41,098.11
11-2015-1 520.00 40,578.11
11-2015-1 600.00 39,978.11
11-2015-1 12,000.00 27,978.11
11-2015-1 8,901.00 19,077.11
11-2015-1 35.00 19,042.11
11-2015-1 350.00 18,692.11
11-2015-1 310.00 18,382.11
11-2015-1 1,395.00 16,987.11
11-2015-1 600.00 16,387.11
11-2015-1 13,278.05 1,804.23 3,109.06
14,570.36 17,679.42
5,868.37 23,547.79
9,453.32 33,001.11
12,786.51 45,787.62
1,155.60 44,632.02
12-2015-1 1,090.00 43,542.02
12-2015-1 9,550.95 33,991.07
12-2015-1 785.35 33,205.72
12-2015-1 685.00 32,520.72
12-2015-1 100.00 32,420.72
12-2015-1 1,600.00 30,820.72
12-2015-1 30,820.89 3,109.23 0.17
2,109.83 2,109.66
10,799.13 12,908.79
20,345.66 33,254.45
8,418.35 41,672.80
4,288.02 45,960.82
12,686.26 58,647.08
24.00 58,671.08
1-2016-4 2,117.00 60,788.08
1-2016-4 2,117.00 58,671.08
1-2016-3 1,452.00 57,219.08
1-2016-4 350.00 56,869.08
1-2016-2 5,000.00 51,869.08
1-2016-3 1,500.00 50,369.08
1-2016-3 1,282.00 49,087.08
1-2016-2 8,000.00 41,087.08
1-2016-1 800.00 40,287.08
1-2016-5 13,740.00 26,547.08
1-2016-2 7,924.00 18,623.08
1-2016-1 300.00 18,323.08

1-2016-3 5,000.00 13,323.08

1-2016-1 9,044.40 4,278.85 4,278.68
1,466.37 5,745.05
980.60 6,725.65
19,122.60 25,848.25
12,336.11 38,184.36
9,236.93 47,421.29
2-2016-3 2,533.00 49,954.29
2-2016-4 2,533.00 47,421.29
2-2016-3 2,533.00 44,888.29
2-2016-2 1,000.00 43,888.29
2-2016-3 2,217.00 41,671.29
2-2016-3 1,667.00 40,004.29
2-2016-1 476.00 39,528.29
2-2016-4 415.00 39,113.29
2-2016-4 300.00 38,813.29
2-2016-3 800.00 38,013.29
2-2016-3 1,186.00 36,827.29
2-2016-2 10,000.00 26,827.29
2-2016-3 1,405.00 25,422.29
2-2016-1 550.00 24,872.29
2-2016-2 2,000.00 22,872.29
2-2016-2 3,000.00 19,872.29
2-2016-2 3,000.00 16,872.29
2-2016-4 346.93 16,525.36
2-2016-3 2,000.00 14,525.36
2-2016-3 2,000.00 12,525.36
2-2016-4 14,396.30 6,149.62 1,870.94
1,532.12 338.82
21,025.28 20,686.46
12,907.42 33,593.88
9,018.95 42,612.83
8,436.58 51,049.41
500.00 50,549.41
24.00 50,525.41
24.00 50,501.41
24.00 50,477.41
24.00 50,453.41
3-2016-4 350.00 50,103.41
3-2016-4 423.00 49,680.41
3-2016-4 809.50 48,870.91
3-2016-3 651.00 48,219.91
3-2016-3 800.00 47,419.91

3-2016-1 17,000.00 30,419.91

3-2016-4 166.00 30,253.91
3-2016-1 1,112.00 29,141.91
3-2016-4 636.00 28,505.91
3-2016-4 2,000.00 26,505.91
3-2016-4 4,000.00 22,505.91
3-2016-2 3,000.00 19,505.91
3-2016-2 2,000.00 17,505.91
3-2016-3 2,000.00 15,505.91
3-2016-3 2,000.00 13,505.91
3-2016-2 1,000.00 12,505.91
3-2016-2 3,000.00 9,505.91
3-2016-4 3,000.00 6,505.91
3-2016-3 2,000.00 4,505.91
3-2016-3 1,000.00 3,505.91
3-2016-2 3,000.00 505.91
3-2016-4 940.75 1,436.10 434.84
1,733.33 1,298.49
1,733.33 434.84
24.00 410.84
24.00 386.84
8,075.32 7,688.48
26,925.34 34,613.82
10,850.39 45,464.21
9,350.04 54,814.25
8,331.14 63,145.39
24.00 63,121.39
24.00 63,097.39
24.00 63,073.39
24.00 63,049.39
24.00 63,025.39
24.00 63,001.39
4-2016-4 330.00 62,671.39
4-2016-3 737.00 61,934.39
4-2016-5 627.00 61,307.39
4-2016-4 8,000.00 53,307.39
4-2016-2 17,475.00 35,832.39
4-2016-5 550.00 35,282.39
4-2016-1 2,000.00 33,282.39
4-2016-1 1,000.00 32,282.39
4-2016-3 3,000.00 29,282.39
4-2016-2 3,000.00 26,282.39
4-2016-3 647.00 25,635.39

4-2016-5 501.00 25,134.39

4-2016-5 177.00 24,957.39
4-2016-3 3,000.00 21,957.39
4-2016-2 2,000.00 19,957.39
4-2016-5 3,000.00 16,957.39
4-2016-1 2,000.00 14,957.39
4-2016-1 4,000.00 10,957.39
4-2016-3 3,000.00 7,957.39
4-2016-5 500.00 7,457.39
4-2016-4 700.00 6,757.39
4-2016-1 300.00 6,457.39
4-2016-1 80.90 6,376.49
4-2016-5 462.00 6,349.33 5,914.49
1,542.96 7,457.45
1,542.96 5,914.49
13,034.68 18,949.17
3,866.76 22,815.93
11,829.64 34,645.57
14,627.58 49,273.15
5-2016-4 855.00 48,418.15
5-2016-4 120.00 48,298.15
5-2016-3 300.00 47,998.15
5-2016-2 26.00 47,972.15
5-2016-4 648.00 47,324.15
5-2016-4 145.00 47,179.15
5-2016-4 800.00 46,379.15
5-2016-3 110.00 46,269.15
5-2016-4 550.00 45,719.15
5-2016-4 177.00 45,542.15
5-2016-4 1,580.00 43,962.15
5-2016-4 263.30 43,698.85
5-2016-3 4,000.00 39,698.85
5-2016-3 2,000.00 37,698.85
5-2016-3 2,000.00 35,698.85
5-2016-3 890.00 34,808.85
5-2016-3 2,000.00 32,808.85
5-2016-3 2,000.00 30,808.85
5-2016-4 1,160.00 29,648.85
5-2016-3 190.00 29,458.85
5-2016-3 320.50 29,138.35
5-2016-3 1,152.00 27,986.35
5-2016-3 350.00 27,636.35
5-2016-3 1,139.25 26,497.10

5-2016-2 110.00 26,387.10

5-2016-3 356.00 26,031.10
5-2016-1 1,275.00 24,756.10
5-2016-4 1,024.00 23,732.10
5-2016-3 400.00 23,332.10
5-2016-3 645.00 22,687.10
5-2016-3 2,000.00 20,687.10
5-2016-3 2,000.00 18,687.10
5-2016-3 400.00 18,287.10
5-2016-2 3,000.00 15,287.10
5-2016-1 4,000.00 11,287.10
5-2016-1 4,000.00 7,287.10
5-2016-1 2,000.00 5,287.10
5-2016-1 2,000.00 3,287.10
5-2016-4 500.00 2,787.10
5-2016-4 225.00 3,352.39 2,562.10
3,511.26 6,073.36
3,511.26 2,562.10
1,542.96 4,105.06
1,733.33 5,838.39
3,511.26 9,349.65
1,139.42 10,489.07
11,061.22 21,550.29
9,521.44 31,071.73
11,475.34 42,547.07
10,206.35 52,753.42
364.00 52,389.42
6-2016-1 655.00 51,734.42
6-2016-1 654.81 51,079.61
6-2016-1 1,000.00 50,079.61
6-2016-1 1,062.00 49,017.61
6-2016-1 1,155.00 47,862.61
6-2016-1 130.00 47,732.61
6-2016-1 371.00 47,361.61
6-2016-1 700.00 46,661.61
6-2016-1 748.00 45,913.61
6-2016-1 350.00 45,563.61
6-2016-1 142.00 45,421.61
6-2016-1 700.00 44,721.61
6-2016-1 120.00 44,601.61
6-2016-1 665.00 43,936.61
6-2016-1 2,000.00 41,936.61
6-2016-1 3,000.00 38,936.61

6-2016-1 1,000.00 37,936.61

6-2016-1 4,000.00 33,936.61
6-2016-1 4,000.00 29,936.61
6-2016-1 2,000.00 27,936.61
6-2016-1 177.00 27,759.61
6-2016-1 435.00 27,324.61
6-2016-1 1,152.00 26,172.61
6-2016-1 2,206.00 23,966.61
6-2016-1 2,000.00 21,966.61
6-2016-1 2,000.00 19,966.61
6-2016-1 3,000.00 16,966.61
6-2016-1 1,271.00 15,695.61
6-2016-1 640.00 15,055.61
6-2016-1 4,107.00 8,386.51 10,948.61
12,049.89 22,998.50
100.00 23,098.50
15,626.76 38,725.26
9,138.86 47,864.12
16,176.55 64,040.67
7,870.99 71,911.66
7-2016-4 105.00 71,806.66
7-2016-2 716.50 71,090.16
7-2016-3 325.28 70,764.88
7-2016-5 120.00 70,644.88
7-2016-4 457.00 70,187.88
7-2016-3 1,024.00 69,163.88
7-2016-4 823.00 68,340.88
7-2016-4 413.00 67,927.88
7-2016-5 2,500.00 65,427.88
7-2016-4 350.00 65,077.88
7-2016-4 700.00 64,377.88
7-2016-5 599.00 63,778.88
7-2016-4 672.60 63,106.28
7-2016-3 2,000.00 61,106.28
7-2016-1 3,000.00 58,106.28
7-2016-4 700.00 57,406.28
7-2016-2 2,000.00 55,406.28
7-2016-2 1,026.60 54,379.68
7-2016-5 787.00 53,592.68
7-2016-4 120.00 53,472.68
7-2016-3 1,700.00 51,772.68
7-2016-4 18,000.00 33,772.68
7-2016-5 716.60 33,056.08

7-2016-5 400.00 32,656.08

7-2016-1 1,200.00 31,456.08
7-2016-4 177.00 31,279.08
7-2016-5 1,000.00 30,279.08
7-2016-4 501.00 29,778.08
7-2016-5 821.03 28,957.05
7-2016-2 9,750.00 19,207.05
7-2016-3 554.00 18,653.05
7-2016-5 960.00 17,693.05
7-2016-3 2,772.00 14,921.05
7-2016-1 3,000.00 11,921.05
7-2016-4 645.00 11,276.05
7-2016-5 3,000.00 2,672.56 8,276.05
1,139.42 9,415.47
17,924.85 27,340.32
13,212.92 40,553.24
4,972.34 45,525.58
3,042.80 48,568.38
100.00 48,668.38
100.00 48,568.38
1,139.42 47,428.96
8-2016-1 1,432.00 45,996.96
8-2016-1 1,000.00 44,996.96
8-2016-1 1,526.00 43,470.96
8-2016-1 120.00 43,350.96
8-2016-1 1,000.00 42,350.96
8-2016-1 958.00 41,392.96
8-2016-1 350.00 41,042.96
8-2016-1 1,394.50 39,648.46
8-2016-1 18,000.00 21,648.46
8-2016-1 885.00 20,763.46
8-2016-1 660.00 20,103.46
8-2016-1 590.00 19,513.46
8-2016-1 540.00 18,973.46
8-2016-1 177.00 18,796.46
8-2016-1 14,000.00 3,479.59 4,796.46
1,492.27 6,288.73
24,332.85 30,621.58
13,010.85 43,632.43
7,063.39 50,695.82
7,470.93 58,166.75
585.50 57,581.25
9-2016-4 461.00 57,120.25

9-2016-4 714.00 56,406.25

9-2016-4 120.00 56,286.25
9-2016-4 170.00 56,116.25
9-2016-3 1,215.24 54,901.01
9-2016-4 839.46 54,061.55
9-2016-3 1,024.00 53,037.55
9-2016-4 800.00 52,237.55
9-2016-4 120.00 52,117.55
9-2016-1 350.00 51,767.55
9-2016-4 732.00 51,035.55
9-2016-4 554.00 50,481.55
9-2016-4 936.00 49,545.55
9-2016-3 1,157.00 48,388.55
9-2016-1 2,500.00 45,888.55
9-2016-1 4,800.00 41,088.55
9-2016-3 1,300.00 39,788.55
9-2016-3 2,500.00 37,288.55
9-2016-3 1,786.00 35,502.55
9-2016-2 5,000.00 30,502.55
9-2016-2 2,500.00 28,002.55
9-2016-4 750.00 27,252.55
9-2016-1 2,500.00 24,752.55
9-2016-1 2,500.00 22,252.55
9-2016-1 5,000.00 17,252.55
9-2016-3 1,500.00 15,752.55
9-2016-3 1,000.00 14,752.55
9-2016-2 3,500.00 11,252.55
9-2016-4 177.00 11,075.55
9-2016-4 570.00 10,505.55
9-2016-4 1,173.00 9,332.55
9-2016-4 540.00 8,792.55
9-2016-1 3,000.00 996.09 5,792.55
1,504.70 7,297.25
11,204.25 18,501.50
19,710.22 38,211.72
10,675.59 48,887.31
8,216.21 57,103.52
6,855.68 63,959.20
10-2016-1 185.00 64,144.20
10-2016-1 185.00 63,959.20
10-2016-1 1,790.89 62,168.31
10-2016-1 946.29 61,222.02
10-2016-1 300.00 60,922.02

10-2016-1 400.00 60,522.02

10-2016-1 350.00 60,172.02
10-2016-1 506.00 59,666.02
10-2016-1 213.00 59,453.02
10-2016-1 839.45 58,613.57
10-2016-1 936.00 57,677.57
10-2016-1 584.95 57,092.62
10-2016-1 700.00 56,392.62
10-2016-1 921.00 55,471.62
10-2016-1 1,350.00 54,121.62
10-2016-1 3,000.00 51,121.62
10-2016-1 430.00 50,691.62
10-2016-1 533.00 50,158.62
10-2016-1 172.90 49,985.72
10-2016-1 975.27 49,010.45
10-2016-1 6,000.00 43,010.45
10-2016-1 60.00 42,950.45
10-2016-1 660.00 42,290.45
10-2016-1 22,000.00 20,290.45
10-2016-1 177.00 20,113.45
10-2016-1 450.00 19,663.45
10-2016-1 600.00 19,063.45
10-2016-1 540.00 18,523.45
10-2016-1 12,413.46 6,109.99
10-2016-1 120.00 197.44 5,989.99
1,856.17 7,846.16
13,852.62 21,698.78
15,440.73 37,139.51
7,106.45 44,245.96
13,823.44 58,069.40
11-2016-1 336.30 57,733.10
11-2016-2 100.00 57,633.10
11-2016-1 1,193.80 56,439.30
11-2016-2 390.00 56,049.30
11-2016-1 226.00 55,823.30
11-2016-1 600.00 55,223.30
11-2016-1 1,111.00 54,112.30
11-2016-1 555.89 53,556.41
11-2016-2 1,090.00 52,466.41
11-2016-1 921.00 51,545.41
11-2016-1 839.44 50,705.97
11-2016-2 430.00 50,275.97
11-2016-1 350.00 49,925.97

11-2016-2 135.00 49,790.97

11-2016-2 177.00 49,613.97
11-2016-2 540.00 49,073.97
11-2016-2 1,204.50 47,869.47
11-2016-2 22,200.00 25,669.47
11-2016-2 1,286.38 24,383.09
11-2016-2 240.00 24,143.09
11-2016-2 682.74 23,460.35
11-2016-2 17,448.00 22.36 6,012.35
1,519.65 7,532.00
11,817.62 19,349.62
9,306.85 28,656.47
14,629.22 43,285.69
14,121.79 57,407.48
11,055.84 68,463.32
12-2016-5 1,000.00 67,463.32
12-2016-5 120.00 67,343.32
12-2016-5 1,193.70 66,149.62
12-2016-5 65.00 66,084.62
12-2016-5 764.70 65,319.92
12-2016-5 145.00 65,174.92
12-2016-5 1,572.00 63,602.92
12-2016-5 338.00 63,264.92
12-2016-5 1,106.00 62,158.92
12-2016-5 350.00 61,808.92
12-2016-5 1,224.36 60,584.56
12-2016-5 1,090.00 59,494.56
12-2016-5 964.00 58,530.56
12-2016-5 160.00 58,370.56
12-2016-5 285.00 58,085.56
12-2016-5 16,996.35 41,089.21
12-2016-5 599.54 40,489.67
12-2016-5 187.00 40,302.67
12-2016-5 80.00 40,222.67
12-2016-5 1,100.00 39,122.67
12-2016-5 168.00 38,954.67
12-2016-5 2,065.00 36,889.67
12-2016-5 7,000.00 29,889.67
12-2016-5 350.00 29,539.67
12-2016-5 293.00 29,246.67
12-2016-5 282.00 28,964.67
12-2016-5 2,000.00 26,964.67
12-2016-5 48.00 26,916.67

12-2016-5 570.00 26,346.67

12-2016-5 500.00 25,846.67
12-2016-5 368.00 25,478.67
12-2016-5 22,200.00 3,278.67
12-2016-5 745.67 3,479.35 2,533.00
1,504.70 4,037.70
16,845.52 20,883.22
19,855.66 40,738.88
8,673.68 49,412.56
8,416.21 57,828.77
607.60 57,221.17
1-2017-1 100.00 57,121.17
1-2017-1 1,193.76 55,927.41
1-2017-1 1,150.00 54,777.41
1-2017-1 223.00 54,554.41
1-2017-1 555.90 53,998.51
1-2017-1 851.66 53,146.85
1-2017-1 396.00 52,750.85
1-2017-1 400.00 52,350.85
1-2017-1 961.00 51,389.85
1-2017-1 200.00 51,189.85
1-2017-1 100.00 51,089.85
1-2017-1 9,100.00 41,989.85
1-2017-1 1,504.55 40,485.30
1-2017-1 600.00 39,885.30
1-2017-1 1,000.00 38,885.30
1-2017-1 1,050.00 37,835.30
1-2017-1 11,000.00 26,835.30
1-2017-1 2,058.00 24,777.30
1-2017-1 186.00 24,591.30
1-2017-1 150.00 24,441.30
1-2017-1 1,214.25 23,227.05
1-2017-1 15,500.00 7,727.05
1-2017-1 319.00 7,408.05
1-2017-1 3,370.35 0.00 4,037.70
2,154.61 6,192.31
12,960.90 19,153.21
11,431.15 30,584.36
4,599.20 35,183.56
11,446.12 46,629.68
2-2017-4 654.88 45,974.80
2-2017-4 2,039.00 43,935.80
2-2017-4 827.00 43,108.80

2-2017-4 400.00 42,708.80

2-2017-4 1,000.00 41,708.80
2-2017-4 646.00 41,062.80
2-2017-4 350.00 40,712.80
2-2017-4 555.89 40,156.91
2-2017-4 673.00 39,483.91
2-2017-4 851.66 38,632.25
2-2017-4 231.00 38,401.25
2-2017-4 959.00 37,442.25
2-2017-4 1,695.94 35,746.31
2-2017-4 800.00 34,946.31
2-2017-4 1,421.00 33,525.31
2-2017-4 550.00 32,975.31
2-2017-4 18,000.00 14,975.31
2-2017-4 231.00 14,744.31
2-2017-4 400.00 14,344.31
2-2017-4 110.00 14,234.31
2-2017-4 350.00 13,884.31
2-2017-4 572.00 13,312.31
2-2017-4 973.51 12,338.80
2-2017-4 600.00 11,738.80
2-2017-4 1,092.00 10,646.80
2-2017-4 8,110.00 3.80 2,536.80
2,006.14 4,542.94
14,024.71 18,567.65
17,538.57 36,106.22
7,494.92 43,601.14
9,952.56 53,553.70
3-2017-1 420.34 53,133.36
3-2017-1 700.00 52,433.36
3-2017-1 1,536.11 50,897.25
3-2017-1 340.00 50,557.25
3-2017-1 550.00 50,007.25
3-2017-1 522.00 49,485.25
3-2017-1 231.00 49,254.25
3-2017-1 1,093.02 48,161.23
3-2017-1 750.00 47,411.23
3-2017-1 871.61 46,539.62
3-2017-1 615.41 45,924.21
3-2017-1 1,450.00 44,474.21
3-2017-1 25,000.00 19,474.21
3-2017-1 150.00 19,324.21
3-2017-1 205.00 19,119.21

3-2017-1 300.00 18,819.21

3-2017-1 1,073.00 17,746.21
3-2017-1 300.00 17,446.21
3-2017-1 906.80 16,539.41
3-2017-1 537.09 16,002.32
3-2017-1 12,553.98 911.54 3,448.34
1,504.70 4,953.04
4,355.87 9,308.91
12,295.13 21,604.04
11,305.18 32,909.22
11,577.84 44,487.06
7,186.98 51,674.04
4-2017-1 150.00 51,524.04
4-2017-1 2,100.00 49,424.04
4-2017-1 1,122.10 48,301.94
4-2017-1 560.00 47,741.94
4-2017-1 341.00 47,400.94
4-2017-1 400.00 47,000.94
4-2017-1 1,901.00 45,099.94
4-2017-1 1,500.00 43,599.94
4-2017-1 598.00 43,001.94
4-2017-1 400.00 42,601.94
4-2017-1 635.90 41,966.04
4-2017-1 594.80 41,371.24
4-2017-1 983.00 40,388.24
4-2017-1 231.00 40,157.24
4-2017-1 110.00 40,047.24
4-2017-1 1,320.00 38,727.24
4-2017-1 350.00 38,377.24
4-2017-1 17,000.00 21,377.24
4-2017-1 200.00 21,177.24
4-2017-1 747.80 20,429.44
4-2017-1 1,460.00 18,969.44
4-2017-1 205.00 18,764.44
4-2017-1 400.00 18,364.44
4-2017-1 1,073.00 17,291.44
4-2017-1 12,903.74 939.36 4,387.70
1,956.80 6,344.50
11,115.30 17,459.80
14,629.08 32,088.88
4,896.38 36,985.26
3,489.14 40,474.40
5-2017-1 500.00 39,974.40

5-2017-1 310.00 39,664.40

5-2017-1 110.00 39,554.40
5-2017-1 598.00 38,956.40
5-2017-1 231.00 38,725.40
5-2017-1 553.91 38,171.49
5-2017-1 420.00 37,751.49
5-2017-1 983.00 36,768.49
5-2017-1 1,073.00 35,695.49
5-2017-1 400.00 35,295.49
5-2017-1 1,200.00 34,095.49
5-2017-1 200.00 33,895.49
5-2017-1 205.00 33,690.49
5-2017-1 580.00 33,110.49
5-2017-1 550.00 32,560.49
5-2017-1 650.00 31,910.49
5-2017-1 27,000.00 4,910.49
5-2017-1 131.00 4,779.49
5-2017-1 499.00 4,280.49
5-2017-1 1,162.50 1,269.71 3,117.99
1,714.95 4,832.94
26,391.80 31,224.74
16,513.46 47,738.20
9,207.07 56,945.27
1,153.08 58,098.35
8,794.19 66,892.54
6-2017-1 602.10 66,290.44
6-2017-1 910.39 65,380.05
6-2017-1 1,050.00 64,330.05
6-2017-1 9,750.00 54,580.05
6-2017-1 231.00 54,349.05
6-2017-1 400.00 53,949.05
6-2017-1 706.00 53,243.05
6-2017-1 1,219.00 52,024.05
6-2017-1 502.00 51,522.05
6-2017-1 800.00 50,722.05
6-2017-1 1,073.00 49,649.05
6-2017-1 2,773.00 46,876.05
6-2017-1 2,000.00 44,876.05
6-2017-1 23.00 44,853.05
6-2017-1 850.00 44,003.05
6-2017-1 10,000.00 34,003.05
6-2017-1 4,360.00 29,643.05
6-2017-1 1,200.00 28,443.05

6-2017-1 940.00 27,503.05

6-2017-1 650.00 26,853.05
6-2017-1 584.98 26,268.07
6-2017-1 891.55 25,376.52
6-2017-1 494.70 24,881.82
6-2017-1 205.00 24,676.82
6-2017-1 14,700.25 9,976.57
6-2017-1 300.00 9,676.57
6-2017-1 599.37 9,077.20
6-2017-1 1,962.00 7,115.20
6-2017-1 4,582.20 584.99 2,533.00
336.00 2,869.00
7,040.00 9,909.00
14,907.70 24,816.70
8,696.25 33,512.95
7,783.16 41,296.11
6,309.50 47,605.61
7-2017-1 319.00 47,286.61
7-2017-1 231.00 47,055.61
7-2017-1 754.00 46,301.61
7-2017-1 652.00 45,649.61
7-2017-1 500.00 45,149.61
7-2017-1 1,066.24 44,083.37
7-2017-1 939.20 43,144.17
7-2017-1 250.00 42,894.17
7-2017-1 1,050.00 41,844.17
7-2017-1 700.00 41,144.17
7-2017-1 1,650.00 39,494.17
7-2017-1 1,000.00 38,494.17
7-2017-1 992.80 37,501.37
7-2017-1 1,479.00 36,022.37
7-2017-1 205.00 35,817.37
7-2017-1 15,000.00 20,817.37
7-2017-1 1,880.75 18,936.62
7-2017-1 1,246.00 17,690.62
7-2017-1 1,000.00 16,690.62
7-2017-1 2,010.00 14,680.62
7-2017-1 13,638.05 1,490.43 1,042.57
1,590.44 2,633.01
1,113.30 3,746.31
1,207.78 4,954.09
16,455.05 21,409.14
9,865.29 31,274.43

3,924.52 35,198.95
492.30 35,691.25
8-2017-1 584.98 35,106.27
8-2017-1 1,090.00 34,016.27
8-2017-1 231.00 33,785.27
8-2017-1 652.00 33,133.27
8-2017-1 500.00 32,633.27
8-2017-1 891.55 31,741.72
8-2017-1 1,073.00 30,668.72
8-2017-1 1,250.00 29,418.72
8-2017-1 250.00 29,168.72
8-2017-1 205.00 28,963.72
8-2017-1 20,000.00 8,963.72
8-2017-1 7,680.72 240.43 1,283.00
2,540.34 3,823.34
12,302.12 16,125.46
12,014.11 28,139.57
10,252.47 38,392.04
4,090.67 42,482.71
13,984.93 56,467.64
9-2017-1 2,747.00 59,214.64
9-2017-1 2,747.00 56,467.64
9-2017-1 12,800.00 43,667.64
9-2017-1 1,039.00 42,628.64
9-2017-1 800.00 41,828.64
9-2017-1 500.00 41,328.64
9-2017-1 2,310.00 39,018.64
9-2017-1 700.00 38,318.64
9-2017-1 1,200.00 37,118.64
9-2017-1 652.00 36,466.64
9-2017-1 190.00 36,276.64
9-2017-1 170.00 36,106.64
9-2017-1 231.00 35,875.64
9-2017-1 60.00 35,815.64
9-2017-1 939.20 34,876.44
9-2017-1 52.28 34,824.16
9-2017-1 60.00 34,764.16
9-2017-1 201.01 34,563.15
9-2017-1 250.00 34,313.15
9-2017-1 50.00 34,263.15
9-2017-1 69.19 34,193.96
9-2017-1 1,000.00 33,193.96
9-2017-1 285.88 32,908.08

9-2017-1 36.56 32,871.52

9-2017-1 584.98 32,286.54
9-2017-1 205.00 32,081.54
9-2017-1 500.00 31,581.54
9-2017-1 1,500.00 30,081.54
9-2017-1 1,087.00 28,994.54
9-2017-1 231.00 28,763.54
9-2017-1 800.00 27,963.54
9-2017-1 1,000.00 26,963.54
9-2017-1 598.00 26,365.54
9-2017-1 1,100.00 25,265.54
9-2017-1 19,000.00 6,265.54
9-2017-1 2,360.00 2,622.54 3,905.54
1,590.44 5,495.98
200.00 5,695.98
8,186.74 13,882.72
13,427.15 27,309.87
6,320.93 33,630.80
7,741.12 41,371.92
10-2017-1 500.00 40,871.92
10-2017-1 1,200.00 39,671.92
10-2017-1 500.00 39,171.92
10-2017-1 550.00 38,621.92
10-2017-1 1,087.00 37,534.92
10-2017-1 1,037.00 36,497.92
10-2017-1 584.98 35,912.94
10-2017-1 939.20 34,973.74
10-2017-1 205.00 34,768.74
11-2017-1 400.00 34,368.74
11-2017-1 400.00 33,968.74
11-2017-1 920.00 33,048.74
10-2017-1 2,010.00 31,038.74
10-2017-1 23,000.00 8,038.74
10-2017-1 4,478.75 345.55 3,559.99
1,590.44 5,150.43
14,219.62 19,370.05
16,008.78 35,378.83
6,018.56 41,397.39
3,465.46 44,862.85
11-2017-1 503.29 44,359.56
11-2017-1 1,057.00 43,302.56
11-2017-1 527.00 42,775.56
11-2017-1 231.00 42,544.56

11-2017-1 706.00 41,838.56

11-2017-1 1,400.00 40,438.56
11-2017-1 630.00 39,808.56
11-2017-1 585.00 39,223.56
11-2017-1 1,374.00 37,849.56
11-2017-1 450.00 37,399.56
11-2017-1 5,000.00 32,399.56
11-2017-1 1,087.00 31,312.56
11-2017-1 20,000.00 11,312.56
11-2017-1 279.00 11,033.56
11-2017-1 400.00 10,633.56
11-2017-1 107.00 10,526.56
11-2017-1 700.00 9,826.56
11-2017-1 2,956.12 3,310.45 6,870.44
1,732.35 8,602.79
200.00 8,802.79
14,426.74 23,229.53
17,092.16 40,321.69
11,486.60 51,808.29
8,365.59 60,173.88
9,931.54 70,105.42
12-2017-1 1,200.00 68,905.42
12-2017-1 342.00 68,563.42
12-2017-1 965.00 67,598.42
12-2017-1 800.00 66,798.42
12-2017-1 600.00 66,198.42
12-2017-1 769.00 65,429.42
12-2017-1 1,100.00 64,329.42
12-2017-1 1,600.00 62,729.42
12-2017-1 2,155.00 60,574.42
12-2017-1 1,238.00 59,336.42
12-2017-1 346.00 58,990.42
12-2017-1 829.67 58,160.75
12-2017-1 939.20 57,221.55
12-2017-1 427.00 56,794.55
12-2017-1 1,000.00 55,794.55
12-2017-1 2,500.00 53,294.55
12-2017-1 5,000.00 48,294.55
12-2017-1 2,500.00 45,794.55
12-2017-1 192.00 45,602.55
12-2017-1 675.00 44,927.55
12-2017-1 494.76 44,432.79
12-2017-1 1,557.00 42,875.79

12-2017-1 400.00 42,475.79

12-2017-1 24,000.00 18,475.79
12-2017-1 885.00 17,590.79
12-2017-1 436.00 17,154.79
12-2017-1 2,150.00 15,004.79
12-2017-1 50.92 14,953.87
12-2017-1 260.00 14,693.87
12-2017-1 500.00 14,193.87
12-2017-1 8,913.87 1,590.44 5,280.00
1,590.44 6,870.44
14,503.18 21,373.62
9,719.58 31,093.20
8,339.63 39,432.83
5,187.30 44,620.13
2-2018-1 3,883.95 40,736.18
1-2018-1 1,801.00 38,935.18
1-2018-1 320.00 38,615.18
1-2018-1 584.98 38,030.20
1-2018-1 250.00 37,780.20
1-2018-1 1,397.20 36,383.00
1-2018-1 256.00 36,127.00
1-2018-1 231.00 35,896.00
1-2018-1 24,000.00 11,896.00
1-2018-1 332.00 11,564.00
1-2018-1 205.00 11,359.00
1-2018-1 690.00 10,669.00
1-2018-1 250.00 10,419.00
1-2018-1 430.00 9,989.00
1-2018-1 800.00 9,189.00
1-2018-1 1,200.00 7,989.00
1-2018-1 709.00 7,280.00
1-2018-1 336.00 6,944.00
1-2018-1 2,000.00 336.00 4,944.00
3,325.72 8,269.72
11,626.48 19,896.20
109.20 20,005.40
13,370.90 33,376.30
6,801.19 40,177.49
235.00 39,942.49
2-2018-1 1,350.00 38,592.49
2-2018-1 556.00 38,036.49
2-2018-1 2,100.00 35,936.49
2-2018-1 573.84 35,362.65

2-2018-1 800.00 34,562.65

2-2018-1 584.98 33,977.67
2-2018-1 500.00 33,477.67
2-2018-1 910.00 32,567.67
2-2018-1 1,129.00 31,438.67
2-2018-1 270.00 31,168.67
2-2018-1 450.00 30,718.67
2-2018-1 1,000.00 29,718.67
2-2018-1 11,000.00 18,718.67
2-2018-1 14,231.95 457.28 4,486.72
1,590.44 6,077.16
22,097.03 28,174.19
16,272.42 44,446.61
7,767.76 52,214.37
1,270.74 53,485.11
8,612.87 62,097.98
3-2018-1 903.00 61,194.98
3-2018-1 381.00 60,813.98
3-2018-1 717.00 60,096.98
3-2018-1 341.00 59,755.98
3-2018-1 1,325.70 58,430.28
3-2018-1 681.00 57,749.28
3-2018-1 934.00 56,815.28
3-2018-1 893.14 55,922.14
3-2018-1 602.25 55,319.89
3-2018-1 571.76 54,748.13
3-2018-1 2,000.00 52,748.13
3-2018-1 450.00 52,298.13
3-2018-1 300.00 51,998.13
3-2018-1 1,100.00 50,898.13
3-2018-1 1,721.00 49,177.13
3-2018-1 4,000.00 45,177.13
3-2018-1 90.00 45,087.13
3-2018-1 2,150.00 42,937.13
3-2018-1 584.97 42,352.16
3-2018-1 1,000.00 41,352.16
3-2018-1 911.00 40,441.16
3-2018-1 530.00 39,911.16
3-2018-1 580.00 39,331.16
3-2018-1 580.00 38,751.16
3-2018-1 340.00 38,411.16
3-2018-1 34.50 38,376.66
3-2018-1 400.00 37,976.66

3-2018-1 14,000.00 23,976.66

3-2018-1 347.00 23,629.66
3-2018-1 1,466.00 22,163.66
3-2018-1 320.00 21,843.66
3-2018-1 18.00 21,825.66
3-2018-1 16,160.00 5,665.66
3-2018-1 840.00 4,825.66
3-2018-1 964.10 3,861.56
3-2018-1 1,100.00 2,761.56
3-2018-1 426.00 2,335.56
3-2018-1 521.00 2,672.16 1,814.56
1,590.44 3,405.00
16,172.53 19,577.53
4,772.66 24,350.19
9,505.26 33,855.45
7,585.31 41,440.76
4-2018-1 584.97 40,855.79
4-2018-1 810.00 40,045.79
4-2018-1 950.00 39,095.79
4-2018-1 727.80 38,367.99
4-2018-1 1,200.00 37,167.99
4-2018-1 15,000.00 22,167.99
4-2018-1 2,170.00 19,997.99
4-2018-1 347.00 19,650.99
4-2018-1 1,253.00 18,397.99
4-2018-1 2,800.00 15,597.99
4-2018-1 261.70 15,336.29
4-2018-1 10,999.00 2,522.73 4,337.29
1,590.44 5,927.73
17,749.98 23,677.71
9,377.06 33,054.77
8,168.84 41,223.61
2,947.96 44,171.57
5-2018-1 521.00 43,650.57
5-2018-1 920.00 42,730.57
5-2018-1 475.00 42,255.57
5-2018-1 450.00 41,805.57
5-2018-1 100.00 41,705.57
5-2018-1 916.67 40,788.90
5-2018-1 600.00 40,188.90
5-2018-1 1,000.00 39,188.90
5-2018-1 1,350.00 37,838.90
5-2018-1 600.00 37,238.90

5-2018-1 584.97 36,653.93

5-2018-1 1,050.00 35,603.93
5-2018-1 320.00 35,283.93
5-2018-1 12,000.00 23,283.93
5-2018-1 95.00 23,188.93
5-2018-1 1,375.00 21,813.93
5-2018-1 347.00 21,466.93
5-2018-1 1,253.00 20,213.93
5-2018-1 511.00 19,702.93
5-2018-1 15,365.50 0.14 4,337.43
2,589.31 6,926.74
160.46 7,087.20
13,616.60 20,703.80
13,975.56 34,679.36
10,691.42 45,370.78
5,021.02 50,391.80
9,150.05 59,541.85
6-2018-1 1,020.00 60,561.85
6-2018-1 1,020.00 59,541.85
126.00 59,415.85
6-2018-1 285.88 59,129.97
6-2018-1 431.00 58,698.97
6-2018-1 480.00 58,218.97
6-2018-1 916.67 57,302.30
6-2018-1 1,400.00 55,902.30
6-2018-1 1,340.00 54,562.30
6-2018-1 600.00 53,962.30
6-2018-1 580.00 53,382.30
6-2018-1 1,000.00 52,382.30
6-2018-1 1,000.00 51,382.30
6-2018-1 920.00 50,462.30
6-2018-1 1,253.00 49,209.30
6-2018-1 650.00 48,559.30
6-2018-1 740.00 47,819.30
6-2018-1 1,016.98 46,802.32
6-2018-1 316.00 46,486.32
6-2018-1 215.00 46,271.32
6-2018-1 1,000.00 45,271.32
6-2018-1 347.00 44,924.32
6-2018-1 835.00 44,089.32
6-2018-1 2,000.00 42,089.32
6-2018-1 426.00 41,663.32
6-2018-1 700.00 40,963.32

6-2018-1 278.00 40,685.32

6-2018-1 1,200.00 39,485.32
6-2018-1 32,000.00 7,485.32
6-2018-1 1,020.00 6,465.32
6-2018-1 798.00 1,329.89 5,667.32
1,654.09 7,321.41
1,243.30 8,564.71
16,145.68 24,710.39
13,461.37 38,171.76
5,849.24 44,021.00
8,943.80 52,964.80
442.00 52,522.80
100.00 52,422.80
1,733.33 50,689.47
3,511.26 47,178.21
1,139.42 46,038.79
7-2018-1 910.00 45,128.79
7-2018-1 992.00 44,136.79
7-2018-1 960.00 43,176.79
7-2018-1 580.00 42,596.79
7-2018-1 1,380.00 41,216.79
7-2018-1 1,000.00 40,216.79
7-2018-1 1,398.06 38,818.73
7-2018-1 2,095.00 36,723.73
7-2018-1 347.00 36,376.73
7-2018-1 370.00 36,006.73
7-2018-1 124.00 35,882.73
7-2018-1 20,000.00 15,882.73
7-2018-1 1,696.00 14,186.73
7-2018-1 600.00 13,586.73
7-2018-1 1.65 13,585.08
7-2018-1 8,126.00 208.24 5,459.08
1,654.09 7,113.17
22,547.45 29,660.62
5,438.06 35,098.68
9,268.80 44,367.48
4,719.44 49,086.92
8-2018-1 1,075.00 48,011.92
8-2018-1 300.00 47,711.92
8-2018-1 600.00 47,111.92
8-2018-1 320.00 46,791.92
8-2018-1 600.00 46,191.92
8-2018-1 1,300.00 44,891.92

8-2018-1 460.63 44,431.29

8-2018-1 521.00 43,910.29
8-2018-1 1,660.00 42,250.29
8-2018-1 2,150.00 40,100.29
8-2018-1 633.00 39,467.29
8-2018-1 1,108.88 38,358.41
8-2018-1 1,200.00 37,158.41
8-2018-1 330.00 36,828.41
8-2018-1 150.00 36,678.41
8-2018-1 780.00 35,898.41
8-2018-1 583.27 35,315.14
8-2018-1 1,353.00 33,962.14
8-2018-1 200.00 33,762.14
8-2018-1 347.00 33,415.14
8-2018-1 20,000.00 13,415.14
8-2018-1 478.80 12,936.34
8-2018-1 32.00 12,904.34
8-2018-1 1,320.00 11,584.34
8-2018-1 638.40 10,945.94
8-2018-1 6,348.25 861.39 4,597.69
1,654.09 6,251.78
9,174.18 15,425.96
20,077.75 35,503.71
7,260.29 42,764.00
5,646.27 48,410.27
3,806.11 52,216.38
9-2018-1 550.00 51,666.38
9-2018-1 720.00 50,946.38
9-2018-1 2,205.00 48,741.38
9-2018-1 373.70 48,367.68
9-2018-1 192.00 48,175.68
9-2018-1 521.00 47,654.68
9-2018-1 1,289.00 46,365.68
9-2018-1 673.43 45,692.25
9-2018-1 490.00 45,202.25
9-2018-1 750.00 44,452.25
9-2018-1 320.00 44,132.25
9-2018-1 1,030.57 43,101.68
9-2018-1 20,000.00 23,101.68
9-2018-1 1,320.00 21,781.68
9-2018-1 68.00 21,713.68
9-2018-1 700.00 21,013.68
9-2018-1 18,666.70 2,250.71 2,346.98

2,224.71 4,571.69
19,319.27 23,890.96
12,753.59 36,644.55
6,707.44 43,351.99
4,220.55 47,572.54
10-2018-1 1,350.00 46,222.54
10-2018-1 197.20 46,025.34
10-2018-1 324.00 45,701.34
10-2018-1 720.00 44,981.34
10-2018-1 532.00 44,449.34
10-2018-1 106.40 44,342.94
10-2018-1 1,616.00 42,726.94
10-2018-1 1,476.00 41,250.94
10-2018-1 2,300.00 38,950.94
10-2018-1 1,269.00 37,681.94
10-2018-1 750.00 36,931.94
10-2018-1 320.00 36,611.94
10-2018-1 1,100.00 35,511.94
10-2018-1 20,000.00 15,511.94
10-2018-1 140.00 15,371.94
10-2018-1 1,200.00 14,171.94
10-2018-1 667.00 13,504.94
10-2018-1 10,065.25 1,092.71 3,439.69
1,654.09 5,093.78
200.00 5,293.78
11,085.82 16,379.60
13,353.75 29,733.35
6,635.51 36,368.86
4,329.96 40,698.82
27.00 40,671.82
11-2018-1 347.00 40,324.82
11-2018-1 1,488.00 38,836.82
11-2018-1 500.00 38,336.82
11-2018-1 80.00 38,256.82
11-2018-1 1,350.00 36,906.82
11-2018-1 521.00 36,385.82
11-2018-1 347.00 36,038.82
11-2018-1 600.00 35,438.82
11-2018-1 1,500.00 33,938.82
11-2018-1 450.00 33,488.82
11-2018-1 638.50 32,850.32
11-2018-1 3,000.00 29,850.32
11-2018-1 1,739.00 28,111.32

11-2018-1 1,200.00 26,911.32

11-2018-1 2,200.00 24,711.32
11-2018-1 5,000.00 19,711.32
11-2018-1 2,500.00 17,211.32
11-2018-1 3,500.00 13,711.32
11-2018-1 680.00 13,031.32
11-2018-1 347.00 12,684.32
11-2018-1 9,820.50 575.87 2,863.82
1,859.38 4,723.20
100.00 4,823.20
12,843.70 17,666.90
20,110.50 37,777.40
7,402.61 45,180.01
7,369.47 52,549.48
16,410.81 68,960.29
1-2019-1 550.00 68,410.29
1-2019-1 580.00 67,830.29
1-2019-1 2,455.00 65,375.29
1-2019-1 2,455.00 62,920.29
1-2019-1 2,140.00 60,780.29
12-2018-1 1,500.00 59,280.29
12-2018-1 388.50 58,891.79
12-2018-1 1,030.57 57,861.22
12-2018-1 1,120.57 56,740.65
12-2018-1 534.73 56,205.92
12-2018-1 90.00 56,115.92
12-2018-1 750.00 55,365.92
12-2018-1 550.00 54,815.92
12-2018-1 500.00 54,315.92
12-2018-1 168.00 54,147.92
12-2018-1 375.00 53,772.92
12-2018-1 1,803.30 51,969.62
12-2018-1 270.00 51,699.62
12-2018-1 1,450.00 50,249.62
12-2018-1 638.50 49,611.12
12-2018-1 561.41 49,049.71
12-2018-1 67.00 48,982.71
12-2018-1 1,405.00 47,577.71
12-2018-1 621.00 46,956.71
12-2018-1 600.00 46,356.71
12-2018-1 1,600.00 44,756.71
12-2018-1 40.00 44,716.71
12-2018-1 10,500.00 34,216.71

12-2018-1 2,327.00 31,889.71

12-2018-1 444.00 31,445.71
12-2018-1 33.00 31,412.71
12-2018-1 1,870.00 29,542.71
12-2018-1 2,290.80 27,251.91
12-2018-1 2,050.00 25,201.91
12-2018-1 3,000.00 22,201.91
12-2018-1 5,000.00 17,201.91
12-2018-1 2,000.00 15,201.91
12-2018-1 11,754.00 584.09 3,447.91
1,654.09 5,102.00
10,316.86 15,418.86
14,288.50 29,707.36
5,198.80 34,906.16
8,295.74 43,201.90
3,300.00 39,901.90
2,300.00 42,201.90
27.00 42,174.90
1-2019-1 19,930.00 22,244.90
1-2019-1 1,000.00 21,244.90
1-2019-1 2,300.00 18,944.90
3-2019-1 360.00 18,584.90
1-2019-1 378.00 18,206.90
1-2019-1 600.00 17,606.90
1-2019-1 1,300.00 16,306.90
1-2019-1 376.00 15,930.90
1-2019-1 2,370.00 13,560.90
1-2019-1 978.74 12,582.16
1-2019-1 1,450.00 11,132.16
1-2019-1 1,406.00 9,726.16
1-2019-1 751.00 8,975.16
1-2019-1 50.00 8,925.16
1-2019-1 60.00 8,865.16
1-2019-1 3,000.00 5,865.16
1-2019-1 1,030.57 4,834.59
1-2019-1 760.00 626.68 4,074.59
1,654.09 5,728.68
17.00 5,745.68
28,421.33 34,167.01
6,234.33 40,401.34
6,552.89 46,954.23
2-2019-1 1,300.00 45,654.23
2-2019-1 805.00 44,849.23

2-2019-1 385.00 44,464.23

2-2019-1 372.00 44,092.23
2-2019-1 1,560.00 42,532.23
2-2019-1 638.00 41,894.23
2-2019-1 2,358.00 39,536.23
2-2019-1 612.94 38,923.29
2-2019-1 947.00 37,976.29
2-2019-1 600.00 37,376.29
2-2019-1 2,902.40 34,473.89
2-2019-1 1,400.00 33,073.89
2-2019-1 500.00 32,573.89
2-2019-1 320.00 32,253.89
2-2019-1 70.00 32,183.89
2-2019-1 8,000.00 24,183.89
2-2019-1 12,000.00 12,183.89
2-2019-1 390.00 11,793.89
2-2019-1 1,656.00 10,137.89
2-2019-1 622.00 9,515.89
2-2019-1 1,660.00 7,855.89
2-2019-1 1,230.00 6,625.89
2-2019-1 1,115.00 5,510.89
2-2019-1 495.00 5,015.89
2-2019-1 920.00 21.30 4,095.89
1,654.09 5,749.98
1,654.09 7,404.07
1,686.50 9,090.57
31,731.79 40,822.36
17,688.70 58,511.06
2,033.58 60,544.64
5,854.40 66,399.04
3-2019-1 638.00 65,761.04
3-2019-1 50.00 65,711.04
3-2019-1 1,535.00 64,176.04
3-2019-1 410.00 63,766.04
3-2019-1 990.00 62,776.04
3-2019-1 1,553.00 61,223.04
3-2019-1 600.00 60,623.04
3-2019-1 2,590.00 58,033.04
3-2019-1 1,372.00 56,661.04
3-2019-1 338.00 56,323.04
3-2019-1 495.00 55,828.04
3-2019-1 3,600.00 52,228.04
3-2019-1 60.00 52,168.04

3-2019-1 3,080.00 49,088.04

3-2019-1 8,345.00 40,743.04
3-2019-1 16.60 40,726.44
3-2019-1 5,000.00 35,726.44
3-2019-1 418.00 35,308.44
3-2019-1 283.00 35,025.44
3-2019-1 5,000.00 30,025.44
3-2019-1 5,000.00 25,025.44
3-2019-1 4,000.00 21,025.44
3-2019-1 50.00 20,975.44
3-2019-1 1,221.72 19,753.72
3-2019-1 2,904.77 16,848.95
3-2019-1 6,695.00 10,153.95
3-2019-1 1,310.00 8,843.95
3-2019-1 1,656.00 3,092.06 7,187.95
17,194.55 24,382.50
7,717.82 32,100.32
5,036.01 37,136.33
3,583.02 40,719.35
4-2019-1 466.81 40,252.54
4-2019-1 320.00 39,932.54
4-2019-1 2,175.00 37,757.54
4-2019-1 1,500.00 36,257.54
4-2019-1 300.00 35,957.54
4-2019-1 638.00 35,319.54
4-2019-1 1,300.00 34,019.54
4-2019-1 700.00 33,319.54
4-2019-1 2,590.00 30,729.54
4-2019-1 820.50 29,909.04
4-2019-1 1,435.00 28,474.04
4-2019-1 540.00 27,934.04
4-2019-1 14,000.00 13,934.04
4-2019-1 418.00 13,516.04
4-2019-1 661.00 12,855.04
4-2019-1 1,520.00 11,335.04
4-2019-1 316.00 11,019.04
4-2019-1 2,200.00 8,819.04
4-2019-1 5,000.00 3,819.04
4-2019-1 4,800.00 8,168.91 980.96
23,408.72 22,427.76
14,622.08 37,049.84
6,656.61 43,706.45
1,474.50 45,180.95

5-2019-1 1,500.00 43,680.95

5-2019-1 600.00 43,080.95
5-2019-1 661.00 42,419.95
5-2019-1 360.00 42,059.95
5-2019-1 638.00 41,421.95
5-2019-1 693.64 40,728.31
5-2019-1 2,200.00 38,528.31
5-2019-1 472.00 38,056.31
5-2019-1 700.00 37,356.31
5-2019-1 873.43 36,482.88
5-2019-1 1,153.00 35,329.88
5-2019-1 700.00 34,629.88
5-2019-1 600.00 34,029.88
5-2019-1 789.00 33,240.88
5-2019-1 600.00 32,640.88
5-2019-1 2,334.00 30,306.88
5-2019-1 200.00 30,106.88
5-2019-1 500.00 29,606.88
5-2019-1 4,950.00 24,656.88
5-2019-1 50.00 24,606.88
5-2019-1 4,800.00 19,806.88
5-2019-1 200.00 19,606.88
5-2019-1 5,000.00 14,606.88
5-2019-1 418.00 14,188.88
5-2019-1 1,656.00 12,532.88
5-2019-1 60.00 12,472.88
5-2019-1 3,064.78 9,408.10
5-2019-1 1,420.00 7,988.10
5-2019-1 5,000.00 2,988.10
5-2019-1 2,000.00 1,969.06 988.10
10,089.04 11,077.14
15,898.00 26,975.14
9,764.95 36,740.09
10,221.64 46,961.73
10,759.12 57,720.85
6-2019-1 3,064.77 54,656.08
6-2019-1 1,500.00 53,156.08
6-2019-1 196.00 52,960.08
6-2019-1 350.00 52,610.08
6-2019-1 749.00 51,861.08
6-2019-1 1,153.00 50,708.08
6-2019-1 372.00 50,336.08
6-2019-1 1,100.00 49,236.08

6-2019-1 2,590.00 46,646.08

6-2019-1 347.17 46,298.91
6-2019-1 80.00 46,218.91
6-2019-1 1,656.00 44,562.91
6-2019-1 600.00 43,962.91
6-2019-1 1,925.00 42,037.91
6-2019-1 5,000.00 37,037.91
6-2019-1 200.00 36,837.91
6-2019-1 532.00 36,305.91
6-2019-1 1,656.00 34,649.91
6-2019-1 317.00 34,332.91
6-2019-1 715.23 33,617.68
6-2019-1 418.00 33,199.68
6-2019-1 1,104.50 32,095.18
6-2019-1 333.22 31,761.96
6-2019-1 5,000.00 26,761.96
6-2019-1 1,000.00 25,761.96
6-2019-1 1,000.00 24,761.96
6-2019-1 540.00 24,221.96
6-2019-1 250.00 23,971.96
6-2019-1 140.00 23,831.96
6-2019-1 2,414.00 21,417.96
6-2019-1 2,404.00 19,013.96
6-2019-1 865.00 18,148.96
6-2019-1 365.00 17,783.96
6-2019-1 693.64 17,090.32
6-2019-1 552.00 16,538.32
6-2019-1 1,400.00 15,138.32
6-2019-1 740.00 14,398.32
6-2019-1 5,000.00 9,398.32
6-2019-1 5,000.00 3,410.22 4,398.32
17,180.22 21,578.54
6,601.46 28,180.00
17,991.46 46,171.46
3,561.26 49,732.72
7-2019-1 253.00 49,985.72
7-2019-1 253.00 49,732.72
7-2019-1 1,500.00 48,232.72
7-2019-1 1,282.00 46,950.72
7-2019-1 1,153.00 45,797.72
7-2019-1 572.00 45,225.72
7-2019-1 700.00 44,525.72
7-2019-1 544.00 43,981.72

7-2019-1 776.00 43,205.72

7-2019-1 110.44 43,095.28
7-2019-1 661.00 42,434.28
7-2019-1 5,000.00 37,434.28
7-2019-1 5,000.00 32,434.28
7-2019-1 460.00 31,974.28
7-2019-1 634.00 31,340.28
7-2019-1 418.00 30,922.28
7-2019-1 700.00 30,222.28
7-2019-1 4,850.00 25,372.28
7-2019-1 5,000.00 20,372.28
7-2019-1 5,000.00 15,372.28
7-2019-1 5,000.00 10,372.28
7-2019-1 150.00 10,222.28
7-2019-1 205.92 10,016.36
7-2019-1 900.00 9,116.36
7-2019-1 1,423.00 7,693.36
7-2019-1 1,228.00 2,067.04 6,465.36
23,730.76 30,196.12
15,440.20 45,636.32
8,452.13 54,088.45
5,991.83 60,080.28
4,535.40 64,615.68
4.00 64,611.68
1,635.00 62,976.68
8-2019-1 650.00 62,326.68
8-2019-1 2,400.00 59,926.68
8-2019-1 1,300.00 58,626.68
8-2019-1 1,500.00 57,126.68
8-2019-1 367.00 56,759.68
8-2019-1 386.36 56,373.32
8-2019-1 587.00 55,786.32
8-2019-1 2,590.00 53,196.32
8-2019-1 1,652.00 51,544.32
8-2019-1 1,300.00 50,244.32
8-2019-1 572.00 49,672.32
8-2019-1 3,064.78 46,607.54
8-2019-1 1,571.00 45,036.54
8-2019-1 382.00 44,654.54
8-2019-1 650.00 44,004.54
8-2019-1 1,635.00 42,369.54
8-2019-1 2,253.00 40,116.54
8-2019-1 418.00 39,698.54

8-2019-1 25,000.00 14,698.54

8-2019-1 1,000.00 13,698.54
8-2019-1 577.00 13,121.54
8-2019-1 693.64 12,427.90
8-2019-1 3,064.78 9,363.12
8-2019-1 1,370.00 7,993.12
8-2019-1 640.00 7,353.12
8-2019-1 662.00 6,691.12
8-2019-1 175.00 50.76 6,516.12
18,367.31 24,883.43
6,991.54 31,874.97
7,361.48 39,236.45
7,223.46 46,459.91
1,446.00 45,013.91
1,446.00 43,567.91
9-2019-1 640.00 42,927.91
9-2019-1 661.00 42,266.91
9-2019-1 700.00 41,566.91
9-2019-1 1,217.00 40,349.91
9-2019-1 693.64 39,656.27
9-2019-1 1,868.00 37,788.27
9-2019-1 226.00 37,562.27
9-2019-1 1,500.00 36,062.27
9-2019-1 574.00 35,488.27
9-2019-1 450.00 35,038.27
9-2019-1 418.00 34,620.27
9-2019-1 371.00 34,249.27
9-2019-1 253.00 33,996.27
9-2019-1 2,430.00 31,566.27
9-2019-1 75.00 31,491.27
9-2019-1 120.00 31,371.27
9-2019-1 2,590.00 28,781.27
9-2019-1 600.00 28,181.27
9-2019-1 786.00 27,395.27
9-2019-1 5,000.00 22,395.27
9-2019-1 5,000.00 17,395.27
9-2019-1 5,000.00 12,395.27
9-2019-1 5,000.00 7,395.27
9-2019-1 1,106.00 226.85 6,289.27
26,045.46 32,334.73
8,807.65 41,142.38
8,080.52 49,222.90
6,594.11 55,817.01

1,352.00 54,465.01
10-2019-1 1,450.00 53,015.01
10-2019-1 661.00 52,354.01
10-2019-1 640.00 51,714.01
10-2019-1 1,480.00 50,234.01
10-2019-1 2,693.73 47,540.28
10-2019-1 1,165.00 46,375.28
10-2019-1 60.00 46,315.28
10-2019-1 80.00 46,235.28
10-2019-1 1,300.00 44,935.28
10-2019-1 1,756.00 43,179.28
10-2019-1 1,178.00 42,001.28
10-2019-1 1,745.00 40,256.28
10-2019-1 650.00 39,606.28
10-2019-1 258.20 39,348.08
10-2019-1 4,400.00 34,948.08
10-2019-1 418.00 34,530.08
10-2019-1 350.00 34,180.08
10-2019-1 20.00 34,160.08
10-2019-1 100.00 34,060.08
10-2019-1 2,400.00 31,660.08
10-2019-1 4,950.00 26,710.08
10-2019-1 5,000.00 21,710.08
10-2019-1 5,000.00 16,710.08
10-2019-1 5,000.00 11,710.08
10-2019-1 2,050.00 9,660.08
10-2019-1 3,350.00 20.81 6,310.08
16,284.67 22,594.75
11,548.99 34,143.74
6,007.08 40,150.82
7,150.37 47,301.19
7,424.12 54,725.31
11-2019-1 672.00 54,053.31
11-2019-1 1,178.00 52,875.31
11-2019-1 591.00 52,284.31
11-2019-1 900.00 51,384.31
11-2019-1 1,000.00 50,384.31
11-2019-1 2,590.00 47,794.31
11-2019-1 2,368.00 45,426.31
11-2019-1 595.00 44,831.31
11-2019-1 642.50 44,188.81
11-2019-1 1,350.00 42,838.81
11-2019-1 600.00 42,238.81

11-2019-1 237.00 42,001.81

11-2019-1 683.00 41,318.81
11-2019-1 190.00 41,128.81
11-2019-1 248.00 40,880.81
11-2019-1 200.00 40,680.81
11-2019-1 5,000.00 35,680.81
11-2019-1 5,000.00 30,680.81
11-2019-1 3,000.00 27,680.81
11-2019-1 418.00 27,262.81
11-2019-1 1,500.00 25,762.81
11-2019-1 1,500.00 24,262.81
11-2019-1 1,207.00 23,055.81
11-2019-1 786.00 22,269.81
11-2019-1 2,400.00 19,869.81
11-2019-1 2,422.00 17,447.81
11-2019-1 633.15 16,814.66
11-2019-1 512.65 16,302.01
11-2019-1 1,300.00 15,002.01
11-2019-1 472.00 14,530.01
11-2019-1 2,590.00 11,940.01
11-2019-1 462.00 11,478.01
11-2019-1 1,585.53 9,892.48
11-2019-1 3,000.00 6,892.48
11-2019-1 600.00 17.60 6,292.48
196.76 6,489.24
832.89 7,322.13
19,148.70 26,470.83
13,040.22 39,511.05
11,866.97 51,378.02
17,662.58 69,040.60
488.80 69,529.40
595.00 68,934.40
12-2019-1 595.00 69,529.40
12-2019-1 595.00 68,934.40
12-2019-1 2,070.00 66,864.40
12-2019-1 1,039.00 65,825.40
12-2019-1 100.00 65,725.40
12-2019-1 2,830.76 62,894.64
12-2019-1 920.00 61,974.64
12-2019-1 1,500.00 60,474.64
12-2019-1 611.00 59,863.64
12-2019-1 300.00 59,563.64
12-2019-1 500.00 59,063.64

12-2019-1 1,178.00 57,885.64

12-2019-1 1,505.00 56,380.64
12-2019-1 500.00 55,880.64
12-2019-1 300.00 55,580.64
12-2019-1 693.64 54,887.00
12-2019-1 800.00 54,087.00
12-2019-1 545.86 53,541.14
12-2019-1 300.00 53,241.14
12-2019-1 450.00 52,791.14
12-2019-1 950.00 51,841.14
12-2019-1 661.00 51,180.14
12-2019-1 99.00 51,081.14
12-2019-1 428.00 50,653.14
12-2019-1 255.00 50,398.14
12-2019-1 1,969.00 48,429.14
12-2019-1 151.00 48,278.14
12-2019-1 260.00 48,018.14
12-2019-1 650.00 47,368.14
12-2019-1 690.45 46,677.69
12-2019-1 300.00 46,377.69
12-2019-1 4,900.00 41,477.69
12-2019-1 5,000.00 36,477.69
12-2019-1 3,000.00 33,477.69
12-2019-1 980.00 32,497.69
12-2019-1 20.00 32,477.69
12-2019-1 580.00 31,897.69
12-2019-1 5,000.00 26,897.69
12-2019-1 5,000.00 21,897.69
12-2019-1 2,905.00 18,992.69
12-2019-1 1,989.78 17,002.91
12-2019-1 1,989.78 15,013.13
12-2019-1 524.00 14,489.13
12-2019-1 371.53 14,117.60
12-2019-1 700.00 13,417.60
12-2019-1 180.00 13,237.60
12-2019-1 1,746.00 11,491.60
12-2019-1 2,588.53 8,903.07
12-2019-1 100.00 8,803.07
12-2019-1 786.00 8,017.07
12-2019-1 693.64 1,030.95 7,323.43
18,629.64 25,953.07
1-2020-1 800.00 26,753.07
1-2020-1 2,123.60 28,876.67

1-2020-1 800.00 28,076.67

1-2020-1 2,123.60 25,953.07
200.00 25,753.07
16,698.23 42,451.30
244.40 42,695.70
6,020.71 48,716.41
17,993.61 66,710.02
3.59 66,713.61
611.00 66,102.61
1-2020-1 5,000.00 61,102.61
1-2020-1 1,275.00 59,827.61
1-2020-1 800.00 59,027.61
1-2020-1 229.00 58,798.61
1-2020-1 1,178.00 57,620.61
1-2020-1 644.00 56,976.61
1-2020-1 600.00 56,376.61
1-2020-1 600.00 55,776.61
1-2020-1 1,598.00 54,178.61
1-2020-1 200.00 53,978.61
1-2020-1 2,878.00 51,100.61
1-2020-1 560.40 50,540.21
1-2020-1 600.00 49,940.21
1-2020-1 1,300.00 48,640.21
1-2020-1 2,620.50 46,019.71
1-2020-1 950.00 45,069.71
1-2020-1 2,590.00 42,479.71
1-2020-1 30.00 42,449.71
1-2020-1 1,080.00 41,369.71
1-2020-1 455.00 40,914.71
1-2020-1 730.00 40,184.71
1-2020-1 5,000.00 35,184.71
1-2020-1 3,600.00 31,584.71
1-2020-1 4,700.00 26,884.71
1-2020-1 5,000.00 21,884.71
1-2020-1 2,300.00 19,584.71
1-2020-1 2,400.00 17,184.71
1-2020-1 500.00 16,684.71
1-2020-1 2,923.00 13,761.71
1-2020-1 4,066.20 9,695.51
1-2020-1 1,450.00 8,245.51
1-2020-1 527.00 7,718.51
1-2020-1 758.00 362.92 6,960.51
8,261.66 15,222.17

16,498.50 31,720.67
126.40 31,847.07
4,969.57 36,816.64
5,786.70 42,603.34
22,264.57 64,867.91
150.00 65,017.91
126.40 64,891.51
150.00 64,741.51
2,923.00 61,818.51
2-2020-1 386.00 61,432.51
2-2020-1 791.20 60,641.31
2-2020-1 1,300.00 59,341.31
2-2020-1 2,537.00 56,804.31
2-2020-1 722.00 56,082.31
2-2020-1 750.00 55,332.31
2-2020-1 600.00 54,732.31
2-2020-1 3,700.00 51,032.31
2-2020-1 300.00 50,732.31
2-2020-1 840.26 49,892.05
2-2020-1 1,133.00 48,759.05
2-2020-1 2,590.00 46,169.05
2-2020-1 208.73 45,960.32
2-2020-1 100.00 45,860.32
2-2020-1 280.09 45,580.23
2-2020-1 4,950.00 40,630.23
2-2020-1 4,900.00 35,730.23
2-2020-1 100.00 35,630.23
2-2020-1 159.96 35,470.27
2-2020-1 1,237.00 34,233.27
2-2020-1 455.00 33,778.27
2-2020-1 5,000.00 28,778.27
2-2020-1 250.00 28,528.27
2-2020-1 1,300.00 27,228.27
2-2020-1 100.00 27,128.27
2-2020-1 385.00 26,743.27
2-2020-1 1,248.30 25,494.97
2-2020-1 400.00 25,094.97
2-2020-1 631.00 24,463.97
2-2020-1 450.00 24,013.97
2-2020-1 3,893.00 20,120.97
2-2020-1 441.00 19,679.97
2-2020-1 87.41 19,592.56
2-2020-1 12,813.00 6,779.56

2-2020-1 999.66 1,180.61 5,779.90

16,984.08 22,763.98
13.71 22,777.69
5,602.37 28,380.06
5,015.50 33,395.56
469.60 33,865.16
635.03 34,500.19
9,854.28 44,354.47
3.91 44,358.38
13.71 44,344.67
230.00 44,114.67
868.00 43,246.67
354.00 42,892.67
3-2020-1 1,746.00 41,146.67
3-2020-1 210.00 40,936.67
3-2020-1 1,558.00 39,378.67
3-2020-1 631.00 38,747.67
3-2020-1 722.00 38,025.67
3-2020-1 330.00 37,695.67
3-2020-1 313.80 37,381.87
3-2020-1 1,746.00 35,635.87
3-2020-1 1,746.00 33,889.87
3-2020-1 145.00 33,744.87
3-2020-1 133.11 33,611.76
3-2020-1 1,249.00 32,362.76
3-2020-1 4,750.00 27,612.76
3-2020-1 1,200.00 26,412.76
3-2020-1 4,850.00 21,562.76
3-2020-1 4,600.00 16,962.76
3-2020-1 1,000.00 15,962.76
3-2020-1 1,021.20 14,941.56
3-2020-1 110.00 14,831.56
3-2020-1 145.00 14,686.56
3-2020-1 64.60 14,621.96
3-2020-1 142.24 14,479.72
3-2020-1 150.00 14,329.72
3-2020-1 3,177.06 11,152.66
3-2020-1 2,400.00 8,752.66
3-2020-1 50.00 8,702.66
3-2020-1 595.03 8,107.63
3-2020-1 818.08 1,509.65 7,289.55
214.20 7,503.75
10,147.57 17,651.32

4,418.33 22,069.65
10,275.48 32,345.13
275.76 32,620.89
3,916.40 36,537.29
279.89 36,817.18
7,654.94 44,472.12
10.20 44,482.32
270.20 44,752.52
112.80 44,865.32
2.66 44,867.98
141.00 44,726.98
386.00 44,340.98
15.00 44,325.98
396.00 43,929.98
4-2020-1 722.00 43,207.98
4-2020-1 489.00 42,718.98
4-2020-1 262.30 42,456.68
4-2020-1 455.00 42,001.68
4-2020-1 145.00 41,856.68
4-2020-1 213.37 41,643.31
4-2020-1 331.85 41,311.46
4-2020-1 180.00 41,131.46
4-2020-1 2,850.80 38,280.66
4-2020-1 1,087.52 37,193.14
4-2020-1 209.00 36,984.14
4-2020-1 767.70 36,216.44
4-2020-1 440.00 35,776.44
4-2020-1 1,850.00 33,926.44
4-2020-1 300.00 33,626.44
4-2020-1 1,325.00 32,301.44
4-2020-1 320.00 31,981.44
4-2020-1 791.20 31,190.24
4-2020-1 800.00 30,390.24
4-2020-1 340.00 30,050.24
4-2020-1 50.00 30,000.24
4-2020-1 345.00 29,655.24
4-2020-1 400.00 29,255.24
4-2020-1 101.00 29,154.24
4-2020-1 158.00 28,996.24
4-2020-1 1,021.20 27,975.04
4-2020-1 420.00 27,555.04
4-2020-1 110.00 27,445.04
4-2020-1 503.00 26,942.04

4-2020-1 1,627.00 25,315.04

4-2020-1 355.00 24,960.04
4-2020-1 30.00 24,930.04
4-2020-1 183.00 24,747.04
4-2020-1 100.00 24,647.04
4-2020-1 225.00 24,422.04
4-2020-1 37.00 24,385.04
4-2020-1 22.40 24,362.64
4-2020-1 2,800.00 21,562.64
4-2020-1 1,000.00 20,562.64
4-2020-1 1,500.00 19,062.64
4-2020-1 1,450.00 17,612.64
4-2020-1 525.00 17,087.64
4-2020-1 3,316.00 13,771.64
4-2020-1 142.76 13,628.88
4-2020-1 407.00 13,221.88
4-2020-1 380.00 12,841.88
4-2020-1 805.00 12,036.88
4-2020-1 383.00 11,653.88
4-2020-1 2,280.00 9,373.88
4-2020-1 766.52 8,607.36
4-2020-1 1,014.00 7,593.36
4-2020-1 255.00 7,338.36
4-2020-1 255.00 206.19 7,083.36 4783.36
167.00 7,250.36 R$ 15,878.27
465.00 7,715.36 R$ 2,364.21
1,224.80 8,940.16 R$ 9,390.83
9,390.83 18,330.99 R$ 1,224.80
3.20 18,334.19 R$ 28,858.11
15,878.27 34,212.46 R$ 8,761.72
177.02 34,389.48 28.2
1,000.00 35,389.48 161.58
2,364.21 37,753.69 228.6
255.40 38,009.09 3
265.00 38,274.09 -R$ 24,266.56
5-2020-1 64.50 38,338.59 -R$ 421.38
265.00 38,073.59
5-2020-1 64.50 38,009.09
338.60 37,670.49
1,000.00 36,670.49
484.00 36,186.49
170.00 36,016.49
465.00 35,551.49

876.00 34,675.49
2,511.47 32,164.02
360.00 31,804.02
255.00 31,549.02
256.00 31,293.02
650.00 30,643.02
3,000.00 27,643.02
3,000.00 24,643.02
40.00 24,603.02
1,100.00 23,503.02
577.50 22,925.52
915.00 22,010.52
413.00 21,597.52
400.00 21,197.52
1,021.20 20,176.32
100.00 20,076.32
10.00 20,066.32
80.00 19,986.32
398.00 19,588.32
80.00 19,508.32
2,389.73 17,118.59
5-2020-1 63.50 17,055.09
5-2020-1 42.50 17,012.59
5-2020-1 303.00 16,709.59
5-2020-1 262.30 16,447.29
5-2020-1 455.00 15,992.29
5-2020-1 1,108.10 14,884.19
5-2020-1 170.00 14,714.19
5-2020-1 320.00 14,394.19
5-2020-1 524.00 13,870.19
5-2020-1 230.00 13,640.19
5-2020-1 20.00 13,620.19
5-2020-1 100.00 13,520.19
5-2020-1 3,000.00 10,520.19
5-2020-1 45.00 10,475.19
5-2020-1 20.00 10,455.19
5-2020-1 74.00 10,381.19
5-2020-1 110.00 10,271.19
5-2020-1 30.00 10,241.19
5-2020-1 100.00 10,141.19
5-2020-1 24.00 10,117.19
5-2020-1 170.00 9,947.19 5280

5-2020-1 20.00 9,927.19 -6705.96

5-2020-1 614.70 9,312.49
5-2020-1 2,436.53 6,875.96
5-2020-1 170.00 377.40 6,705.96
6,705.96
6,705.96
3,257,887.44 3,264,593.40 6,705.96 6,705.96


2018-05-02 5/2018 Docto Crédito - 02/05/2018 5-2018-1
2018-05-14 5/2018 Docto Crédito - 14/05/2018 5-2018-1
2018-06-13 6/2018 Docto Crédito - 13/06/2018 5-2018-1
2018-06-04 6/2018 Docto Crédito - 04/06/2018 6-2018-1
2018-06-10 6/2018 Docto Crédito - 10/06/2018 6-2018-1
2018-07-02 7/2018 Docto Crédito - 02/07/2018 6-2018-1
2018-07-10 7/2018 Docto Crédito - 10/07/2018 6-2018-1
2018-07-10 7/2018 Docto Crédito - 10/07/2018 6-2018-1
2018-07-26 7/2018 Seguro da Igreja 2018 ( Valor Total )
2018-07-09 7/2018 Docto Crédito - 09/07/2018 7-2018-1
2018-08-15 8/2018 Docto Crédito - 15/08/2018 7-2018-1
2018-08-15 8/2018 Docto Crédito - 15/08/2018 7-2018-1
2018-10-17 1/2019 Docto Crédito - 299744 - 17/10/2018 17/10/2018 2-2019-1
2018-08-01 8/2018 Docto Crédito - 01/08/2018 - 017852 - 08/2018 01/08/2018 8-2018-1
2018-08-06 8/2018 Docto Crédito - 06/08/2018 - 020963 - 08/2018 06/08/2018 8-2018-1
2018-09-04 9/2018 Docto Crédito - 04/09/2018 - 792449 - 08/2018 04/09/2018 8-2018-1
2018-09-17 9/2018 Docto Crédito - 17/09/2018 - 101136 - 08/2018 17/09/2018 8-2018-1
2018-09-17 9/2018 Docto Crédito - 17/09/2018 - 101136 - 08/2018 17/09/2018 8-2018-1
2018-12-03 12/2018 Assinatura de Auxiliares Dep. Infatil M.c.
2019-02-01 2/2019 Estorno Docto Crédito - 029744 01/02/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 029744 01/02/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 07.02.2019 - 017852 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 30.01.2019 - 029132 01/02/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 017852 - 04.03.2019 01/03/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 09.03.2019 - 022675 01/03/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 15.03.2019 - 125200 01/03/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 15.03.2019 - 125305 01/03/2019 2-2019-1
Cohatrac Primavera-1053-ACMS Adventist Church Management System


2019-03-01 3/2019 Docto Crédito - 27.0362019 - 017311 01/03/2019 3-2019-1
2019-03-19 3/2019 Docto Crédito - 199 - 19/03/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 022675 - 05.04.2019 01/04/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 06.04.2019 - 01/04/2019 3-2019-1
2019-04-10 4/2019 Docto Crédito - Recibo Caixa - 320 10/04/2019 3-2019-1
2019-04-01 5/2019 Estorno Docto Crédito - 05.04.2019 - 022675 01/04/2019 4-2019-2
2019-04-01 4/2019 Docto Crédito - 05.04.2019 - 017852 01/04/2019 4-2019-2
2019-04-01 4/2019 Docto Crédito - 05.04.2019 - 022675 01/04/2019 4-2019-2
2019-05-01 5/2019 Docto Crédito - 15.05.2019 - 131550 01/05/2019 4-2019-2
2019-05-15 5/2019 Docto Crédito - 500 - 15/05/2019 4-2019-2
2019-05-01 5/2019 Docto Crédito - 03/05/2019 - 017852 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 04/05/2019 - 022675 01/05/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 13.06.2019 - 160723 01/06/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 029132 - 07.06.2019 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 06.05.2019 - 006235 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 07.06.2019 - 017852 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 08.04.2019 - 006235 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 31.05.2019 - 006235 01/06/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 08.07.2019 - 113848 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 08.07.2019 - 150843 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 140329 - 15.07.2019 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 017852 - 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 05.07.2019 - 006235 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 06.07.2019 - 061003 01/07/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 15.08.2019 - 113516 01/08/2019 7-2019-1


2019-09-01 9/2019 Docto Crédito - 132416 - 12.09.2019 - 8-2019-1
2019-08-01 8/2019 Docto Crédito - 010449 - 8-2019-1
2019-08-01 8/2019 Docto Crédito - 09.08.2019 - 017852 8-2019-1
2019-09-01 9/2019 Docto Crédito - 02/08/2019 - 06235 9-2019-1
2019-09-01 9/2019 Docto Crédito - 04/09/2019- 017852 9-2019-1
2019-09-01 9/2019 Docto Crédito - 06/09/2019 - 006235 9-2019-1
2019-09-01 9/2019 Docto Crédito - 09/09/2019 - 029135 9-2019-1
2019-10-01 10/2019 Docto Crédito - 15/10/2019 - 211115 9-2019-1
2019-10-01 10/2019 Docto Crédito - 15/10/2019 - 211325 9-2019-1
2019-10-01 10/2019 Docto Crédito - 15/10/2019- 210938 9-2019-1
2019-10-01 10/2019 Docto Crédito - 01/10/2019 - 6235 10-2019-1
2019-10-01 10/2019 Docto Crédito - 01/10/2019- 6235 10-2019-1
2019-10-01 10/2019 Docto Crédito - 10/10/2019 - 17852 10-2019-1
2019-10-01 10/2019 Docto Crédito - 12/10/2019 - 29132 10-2019-1
2019-11-01 11/2019 Docto Crédito - 13/11/2019 - 151140 10-2019-1
2019-11-30 11/2019 Docto Crédito - 06/11/2019 - 8392 11-2019-1
2019-11-30 11/2019 Docto Crédito - 08/11/2019 - 17852 11-2019-1
2019-11-30 11/2019 Docto Crédito - 18/11/2019 - 29132 11-2019-1
2019-12-01 12/2019 Docto Crédito - 18/12/2019 - 120336 11-2019-1
2019-12-01 12/2019 Docto Crédito - 18/12/2019 - 5113726 11-2019-1
2020-01-06 1/2020 Docto Crédito - 20/01/2020 - 777530 12-2019-1


2020-01-31 1/2020 Docto Crédito - 06/01/2020 - 17852 1-2020-4
2020-01-31 1/2020 Docto Crédito - 19/12/2019 - 29132 1-2020-4
2020-01-31 1/2020 Docto Crédito - 20/12/2019 - 17852 1-2020-4
2020-01-31 1/2020 Docto Crédito - 26/01/2020 - 6235 1-2020-4
2020-01-31 1/2020 Docto Crédito - 27/12/2019 - 6235 1-2020-4
2020-01-31 1/2020 Docto Crédito - 30/11/2019 - 6235 1-2020-4
2020-02-11 2/2020 Docto Crédito - Recibo Caixa- 2226 1-2020-4
2020-02-28 2/2020 Docto Crédito - 07/02/2020 - 17852 2-2020-1
2020-02-28 2/2020 Docto Crédito - 26/02/2020 -62359 2-2020-1
2020-02-28 2/2020 Docto Crédito - 31/01/2020 - 22675 2-2020-1
2020-03-01 3/2020 Docto Crédito - 03/03/2020 - 100415 2-2020-1
2020-04-02 4/2020 Docto Crédito - Recibo de Caixa 2515 3-2020-1
2020-04-06 4/2020 Docto Crédito - 5511 - 05/03/2020 Caixa Ec. 4-2020-1
2020-04-24 4/2020 Docto Crédito - 02/04/2020 - 017852 4-2020-1
2020-04-24 4/2020 Docto Crédito - 02/04/2020 - 17852 4-2020-1
2020-04-24 4/2020 Docto Crédito - 06/04/2020 - 22675 Rosenildo 4-2020-1
2020-04-24 4/2020 Docto Crédito - 28/04/2020 - 400265 4-2020-1
2020-05-31 5/2020 Docto Crédito - 03/04/2020 - 33712 5-2020-1
2020-05-31 5/2020 Docto Crédito - 04/05/2020 - 22675 5-2020-1
2020-05-31 5/2020 Docto Crédito - 06/05/2020 - 17852 5-2020-1
2020-05-31 5/2020 Docto Crédito - 11/05/2020 - 033712 5-2020-1
2020-05-31 5/2020 Docto Crédito - 12/05/2020 - 15706 5-2020-1
2020-05-31 5/2020 Docto Crédito - 20/05/2020 - 50608 5-2020-1
2020-05-31 5/2020 Docto Crédito - 28/04/2020 - 5305 5-2020-1
2020-05-31 5/2020 Docto Crédito - 29/05/2020 - 5305 5-2020-1
2020-06-01 6/2020 Docto Crédito - 02/06/2020 - 200252 5-2020-1

2020-06-01 6/2020 Docto Crédito - Recibo de Caixa - 3222 5-2020-1
Total Geral


Saldo Inicial 1.58
5,484.67 1.58 5,483.09
463.42 5,946.51
332.56 6,279.07
119.66 6,398.73
442.21 5,956.52
518.04 5,438.48
5,440.00 0.06 1.52
1,891.96 1,890.44
1,695.44 3,585.88
921.96 4,507.84
1,318.56 5,826.40
125.24 5,951.64
580.00 5,371.64
530.44 4,841.20
635.60 4,205.60
2,002.00 2,203.60
2,207.00 1.88 3.40
105.48 102.08
886.00 988.08
1,700.33 2,688.41
76.71 2,765.12
244.32 3,009.44
738.95 2,270.49
1,002.00 1,268.49
1,270.00 1.89 1.51
4,041.48 4,039.97
1,284.78 5,324.75
3,139.25 8,464.00
109.44 8,573.44
1,788.00 6,785.44
446.50 6,338.94
530.44 5,808.50
2,409.55 3,398.95
1,700.00 1,698.95
1,700.00 0.46 1.05
80.00 80.00 78.95
16,241.79 16,320.74
1,788.00 18,108.74
1,788.00 16,241.79 16,320.74
5,544.46 21,865.20
544.00 21,321.20
518.66 20,802.54
538.00 20,264.54
532.60 19,731.94
3,361.00 16,370.94
50.00 0.20 16,320.94

3,285.25 19,606.19
1,621.30 21,227.49
606.90 21,834.39
1,601.56 23,435.95
112.88 23,548.83
90.00 23,458.83
1.00 23,457.83
546.67 22,911.16
690.00 22,221.16
5,901.20 0.98 16,319.96
2,120.43 18,440.39
1,150.04 19,590.43
454.36 20,044.79
52.94 20,097.73
546.67 20,644.40
690.00 19,954.40
546.67 19,407.73
2,540.00 16,867.73
1.10 546.67 16,866.63
1,165.83 18,032.46
2,343.12 20,375.58
180.18 20,555.76
70.65 20,626.41
693.00 19,933.41
546.67 19,386.74
2,520.00 0.11 16,866.74
3,589.29 20,456.03
2,056.21 22,512.24
3,273.06 25,785.30
528.72 26,314.02
1,521.94 27,835.96
546.67 27,289.29
1,482.00 25,807.29
754.00 25,053.29
1,400.00 23,653.29
1,482.00 22,171.29
3,082.00 19,089.29
700.00 18,389.29
1,522.00 0.55 16,867.29
6,296.33 23,163.62
692.46 23,856.08
194.68 24,050.76
131.98 24,182.74
1,305.00 22,877.74
1,700.00 21,177.74
762.48 20,415.26
3,547.00 0.97 16,868.26
2,292.40 19,160.66

2,733.09 21,893.75
295.50 22,189.25
148.66 22,337.91
44.52 22,382.43
4,150.00 18,232.43
544.63 17,687.80
818.00 1.54 16,869.80
8,820.89 25,690.69
1,024.10 26,714.79
244.46 26,959.25
1,068.44 28,027.69
800.00 27,227.69
1,482.00 25,745.69
726.00 25,019.69
1,482.00 23,537.69
925.47 22,612.22
2,000.00 20,612.22
1,492.00 19,120.22
3,050.00 799.58 16,070.22
2,937.70 19,007.92
1,117.34 20,125.26
1,378.10 21,503.36
32.88 21,536.24
1,382.00 20,154.24
100.00 20,054.24
727.00 19,327.24
533.07 18,794.17
2,724.00 0.05 16,070.17
123.42 16,193.59
4,130.54 20,324.13
1,606.94 21,931.07
35.62 21,966.69
21.26 21,987.95
1,482.00 20,505.95
797.00 19,708.95
625.64 19,083.31
4.00 19,079.31
3,322.00 312.86 15,757.31
35.00 15,792.31
77.32 15,869.63
68.52 15,938.15
35.00 145.84 15,903.15
2,025.40 17,928.55
100.00 18,028.55
30.00 18,058.55
1,482.00 19,540.55
5,074.00 24,614.55
9,051.90 33,666.45

612.39 34,278.84
1.00 34,279.84
727.00 33,552.84
1,531.56 32,021.28
964.00 31,057.28
1,482.00 29,575.28
1,482.00 28,093.28
1,472.00 26,621.28
10,720.00 1.87 15,901.28
979.94 16,881.22
1,558.80 18,440.02
1,571.07 20,011.09
148.80 20,159.89
2,615.70 22,775.59
794.00 21,981.59
1,482.00 20,499.59
568.64 19,930.95
4,030.00 0.33 15,900.95
3,674.26 19,575.21
5.20 19,580.41
764.56 20,344.97
100.40 20,445.37
4,545.00 0.58 15,900.37
1,042.55 16,942.92
549.00 17,491.92
1,710.04 19,201.96
80.00 19,281.96
744.68 18,537.28
737.00 17,800.28
791.00 17,009.28
589.74 16,419.54
520.00 0.83 15,899.54
305.00 16,204.54
3,144.40 19,348.94
813.00 20,161.94
643.00 20,804.94
3,403.48 24,208.42
1,730.75 25,939.17
813.00 25,126.17
240.00 24,886.17
597.88 24,288.29
734.00 23,554.29
240.00 23,314.29
1,355.00 21,959.29
217.75 21,741.54
2,800.00 18,941.54
1,400.00 17,541.54
589.00 16,952.54

1,053.00 0.00 15,899.54

15,899.54
136,744.51 152,645.63 15,899.54 15,899.54


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2016-04-05 4/2016 Docto Crédito - 05/04/2016 3-2016-1
Divineia-401-ACMS Adventist Church Management System

2016-04-05 4/2016 Docto Crédito - 05/04/2016 3-2016-1

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2016-10-17 10/2016 Salario Zelador JUNHO 2016


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2017-09-04 9/2017 Seguro Igreja


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2017-12-26 12/2017 Ass. Auxiliares das Escola Sabatina


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2018-07-18 7/2018 Seguro da Igreja 2018
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2018-10-31 10/2018 Figurinhas de Álbum do Maná 2018
2018-10-01 10/2018 Docto Crédito - 24/10/2018 - 066121 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 24/10/2018 - 066147 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 24/10/2018 - 066154 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 24/10/2018 - 066162 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 24/10/2018 - 066170 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 24/10/2018 0- 066139 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 30/10/2018 - 066196 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 30/10/2018 - 066204 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 30/10/2018 - 111570 01/10/2018 10-2018-1
2018-11-01 11/2018 Docto Crédito - 05/11/2018 - 840926 01/11/2018 10-2018-1

2018-11-01 11/2018 Docto Crédito - 05/11/2018 - 840934 01/11/2018 10-2018-1

2018-11-30 11/2018 Assinatura de Auxiliares 2019 M.c.
2018-12-01 12/2018 Docto Crédito - 189262 - 10/12/2018 01/12/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 840843 - 10/12/2018 01/12/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 840850 - 28/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 840868 - 28/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 840876 - 28/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 840892 - 28/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 959198 - 28/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 959206 - 28/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 959214 - 28/11/2018 01/11/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 063702 - 26/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 063751 - 28/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 068651 - 17/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 068669 - 17/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 068677 - 17/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 068685 - 17/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 068693 - 17/12/2018 01/12/2018 12-2018-1
2019-01-01 1/2019 Docto Crédito - 063728 - 08/01/2019 01/01/2019 12-2018-1
2019-01-01 1/2019 Docto Crédito - 063736 - 08/01/2019 01/01/2019 12-2018-1
2019-01-01 1/2019 Docto Crédito - 063819 - 08/01/2019 01/01/2019 12-2018-1
2019-01-01 1/2019 Docto Crédito - 063835 - 08/01/2019 01/01/2019 12-2018-1
2019-01-01 1/2019 Docto Crédito - 063843 - 08/01/2019 01/01/2019 12-2018-1
2019-01-01 1/2019 Docto Crédito - 063850 - 08/01/2019 01/01/2019 12-2018-1
2019-04-01 4/2019 Docto Crédito - 28.12.2019 - 063769 01/04/2019 4-2019-2
2019-04-01 4/2019 Docto Crédito - 14.01.2019 - 068974 01/04/2019 4-2019-2
2019-04-01 4/2019 Docto Crédito - 31.01.2019 - 227955 01/04/2019 4-2019-2
2019-04-01 4/2019 Docto Crédito - 14.01.2019 - 068966 01/04/2019 4-2019-2
2019-04-01 4/2019 Docto Crédito - 14.01.2019 - 068982 01/04/2019 4-2019-2
2019-04-01 4/2019 Docto Crédito - 05.02.2019 - 212923 01/04/2019 4-2019-2
2019-04-01 4/2019 Docto Crédito - 05.02.2019 - 212929 01/04/2019 4-2019-2
2019-04-01 4/2019 Docto Crédito - 212932 - 05.02.2019 01/04/2019 4-2019-2

2019-04-01 4/2019 Docto Crédito - 11.02.2019 - 212496 01/04/2019 4-2019-2

2019-04-01 4/2019 Docto Crédito - 180124 - 05.02.2019 01/04/2019 4-2019-2
2019-04-01 4/2019 Docto Crédito - 26.012.2019 - 063710 01/04/2019 4-2019-2
2019-02-01 2/2019 Docto Crédito - 034790 - 28/02/2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 034890 - 27/02/2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 034893 - 27/02/2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 034896 - 27/02/2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 160063-18/02/2019 01/02/2019 2-2019-1
2019-03-01 9/2019 Docto Crédito - 212978 - 12.03.2019 01/03/2019 9-2019-1
2019-04-01 4/2019 Docto Crédito - 04.04.2019 - 034470 01/04/2019
2019-04-01 4/2019 Docto Crédito - 04.04.2019 - 034477 01/04/2019
2019-04-01 4/2019 Docto Crédito - 08.04.2019 - 01/04/2019
2019-04-01 4/2019 Docto Crédito - 08.04.2019 - 034675 01/04/2019
2019-03-01 3/2019 Docto Crédito - 12.03.2019 - 212981 01/03/2019 3-2019-1
2019-03-01 3/2019 Docto Crédito - 18.03.2019 - 034342 01/03/2019 3-2019-1
2019-03-01 3/2019 Docto Crédito - 18.03.2019 - 210130 01/03/2019 3-2019-1
2019-03-01 3/2019 Docto Crédito - 18.03.2019 - 210133 01/03/2019 3-2019-1
2019-03-01 3/2019 Docto Crédito - 18.03.2019 - 210139 01/03/2019 3-2019-1
2019-03-01 3/2019 Docto Crédito - 18.03.2019 - 210141 01/03/2019 3-2019-1
2019-03-01 3/2019 Docto Crédito - 18.03.2019 - 210143 01/03/2019 3-2019-1
2019-03-01 3/2019 Docto Crédito - 210136 - 18.03.2019 01/03/2019 3-2019-1
2019-03-01 3/2019 Docto Crédito - 210145 - 18.03.2019 01/03/2019 3-2019-1
2019-03-01 3/2019 Docto Crédito - 26.03.2019 - 034948 01/03/2019 3-2019-1
2019-03-01 3/2019 Docto Crédito - 26.03.2019 - 034951 01/03/2019 3-2019-1
2019-03-01 3/2019 Docto Crédito - 26.03.2019 - 034955 01/03/2019 3-2019-1
2019-03-01 3/2019 Docto Crédito - 26.03.2019 - 034959 01/03/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 08.04.2019 - 034679 01/04/2019 4-2019-2
2019-04-01 4/2019 Docto Crédito - 08.04.2019 - 034683 01/04/2019 4-2019-2
2019-04-01 4/2019 Docto Crédito - 08.04.2019 - 034690 01/04/2019 4-2019-2
2019-04-01 4/2019 Docto Crédito - 08.04.2019 - 034694 01/04/2019 4-2019-2
2019-04-01 4/2019 Docto Crédito - 08.04.2019 - 034698 01/04/2019 4-2019-2
2019-04-01 4/2019 Docto Crédito - 29.04.2019 - 212971 01/04/2019 4-2019-2
2019-04-01 4/2019 Docto Crédito - 29.04.2019 - 212975 01/04/2019 4-2019-2

2019-05-01 5/2019 Docto Crédito - 03.05.2019 - 034658 01/05/2019 4-2019-2

2019-05-01 5/2019 Docto Crédito - 03.05.2019 - 034662 01/05/2019 4-2019-2
2019-05-01 5/2019 Docto Crédito - 03.05.2019 - 211656 01/05/2019 4-2019-2
2019-05-01 5/2019 Docto Crédito - 06.05.2019 - 034743 01/05/2019 4-2019-2
2019-05-01 5/2019 Docto Crédito - 07.05.2019 - 034029 01/05/2019 4-2019-2
2019-05-01 5/2019 Docto Crédito - 03/05/2019 - 180659 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 03/06/2019 - 034152 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 09/05/2019 - 034186 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 09/05/2019 - 034190 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 21.05.2019 - 085238 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 21.05.2019 - 090730 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 21.05.2019 - 784933 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 21/05/2019 - 085415 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 21/05/2019 - 090553 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 30/05/2019 - 034067 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 30/05/2019 - 034070 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 30/05/2019 - 034073 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 30/05/2019 - 034077 01/05/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 11.06.2019 - 034187 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 11.06.2019 - 034191 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 11.06.2019 - 034195 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 11.06.2019 - 034199 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 11.06.2019 - 034203 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 11.06.2019 - 034207 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 11.06.2019 - 212804 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 27.06.2019 - 212792 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 27.06.2019 - 212796 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 27.06.2019 - 212800 01/06/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 08.07.2019 - 034699 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 08.07.2019 - 034702 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 08.07.2019 - 034706 01/07/2019 6-2019-1
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2019-07-01 7/2019 Docto Crédito - 08.07.2019 - 034714 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 16.07.2019 - 034702 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 16.07.2019 - 034873 01/07/2019 7-2019-1

2019-07-01 7/2019 Docto Crédito - 16.07.2019 - 034877 01/07/2019 7-2019-1

2019-07-01 7/2019 Docto Crédito - 16.07.2019 - 034881 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 16.07.2019 - 034885 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 210452 - 23.072019 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 23.07.2019 - 210457 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 23.07.2019 - 210460 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 23.07.2019 - 210463 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 23.07.2019 - 210466 01/07/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 05.08.2019 - 034930 01/08/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 07.08.2019 - 127180 01/08/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 05.08.2019 - 034935 01/08/2019 7-2019-4
2019-08-01 8/2019 Docto Crédito - 063180- 20.08.2019 - 8-2019-1
2019-09-01 9/2019 Docto Crédito - 034689 - 04.09.2019 - 8-2019-1
2019-09-01 9/2019 Docto Crédito - 04.09.2019 - 210014 8-2019-1
2019-09-01 9/2019 Docto Crédito - 04.09.2019 - 210019 8-2019-1
2019-09-01 9/2019 Docto Crédito - 04.09.2019 - 210024 - 8-2019-1
2019-09-01 9/2019 Docto Crédito - 04.09.2019 - 210029 8-2019-1
2019-09-01 9/2019 Docto Crédito - 04.09.2019 - 210034 - 8-2019-1
2019-09-01 9/2019 Docto Crédito - 05.09.2019 - 751741 8-2019-1
2019-09-01 9/2019 Docto Crédito - 210009 - 04.09.2019 - 8-2019-1
2019-09-01 9/2019 Docto Crédito - 09/09/2019 - 1180063 9-2019-1
2019-09-01 9/2019 Docto Crédito - 16/09/2019 - 1180127 9-2019-1
2019-10-01 10/2019 Docto Crédito - 02/10/2019 - 2034223 9-2019-1
2019-10-01 10/2019 Docto Crédito - 02/10/2019 - 6210281 9-2019-1
2019-10-01 10/2019 Docto Crédito - 02/10/2019 - 6210286 9-2019-1
2019-10-01 10/2019 Docto Crédito - 02/10/2019 - 6210291 9-2019-1
2019-10-01 10/2019 Docto Crédito - 02/10/2019 - 6210296 9-2019-1
2019-10-01 10/2019 Docto Crédito - 04/10/2019 - 1180127 9-2019-1
2019-10-01 10/2019 Docto Crédito - 07/10/2019 - 2034310 9-2019-1
2019-10-01 10/2019 Docto Crédito - 07/10/2019 - 2034315 9-2019-1
2019-10-01 10/2019 Docto Crédito - 07/10/2019 - 2034330 10-2019-1
2019-10-01 10/2019 Docto Crédito - 07/10/2019 - 2034335 10-2019-1
2019-10-01 10/2019 Docto Crédito - 07/10/2019 - 2034340 10-2019-1
2019-10-01 10/2019 Docto Crédito - 07/10/2019 - 2034345 10-2019-1
2019-10-01 10/2019 Docto Crédito - 16/10/2019 - 2034929 10-2019-1

2019-10-01 10/2019 Docto Crédito - 16/10/2019 - 2034934 10-2019-1

2019-10-01 10/2019 Docto Crédito - 16/10/2019 - 2034939 10-2019-1
2019-10-01 10/2019 Docto Crédito - 16/10/2019 - 2034944 10-2019-1
2019-10-01 10/2019 Docto Crédito - 30/10/2019 - 143500 10-2019-1
2019-10-01 10/2019 Docto Crédito - 30/10/2019 - 143709 10-2019-1
2019-10-01 10/2019 Docto Crédito - 30/10/2019 - 143850 10-2019-1
2019-11-01 11/2019 Docto Crédito - 04/11/2019 - 100375 10-2019-1
2019-11-01 11/2019 Docto Crédito - 05/11/2019 - 143032 10-2019-1
2019-11-01 11/2019 Docto Crédito - 05/11/2019 - 42912 10-2019-1
2019-11-01 11/2019 Estorno Docto Crédito - 05/11/2019- 9399362 11-2019-1
2019-11-01 11/2019 Docto Crédito - 05/11/2019 - 9399352 11-2019-1
2019-11-01 11/2019 Docto Crédito - 05/11/2019 - 9399357 11-2019-1
2019-11-01 11/2019 Docto Crédito - 05/11/2019 - 9399367 11-2019-1
2019-11-01 11/2019 Docto Crédito - 05/11/2019 - 9399372 11-2019-1
2019-11-01 11/2019 Docto Crédito - 05/11/2019- 9399362 11-2019-1
2019-11-30 11/2019 Docto Crédito - 13/11/2019 - 1180127 11-2019-1
2019-11-30 11/2019 Docto Crédito - 18/11/2019 - 164809 11-2019-1
2019-11-30 11/2019 Docto Crédito - 18/11/2019 - 170150 11-2019-1
2019-11-30 11/2019 Docto Crédito - 18/11/2019 - 171743 11-2019-1
2019-11-30 11/2019 Docto Crédito - 18/11/2019 - 172101 11-2019-1
2019-11-30 11/2019 Docto Crédito - 18/11/2019 - 172604 11-2019-1
2019-11-30 11/2019 Docto Crédito - 18/11/2019 - 172806 11-2019-1
2019-11-30 11/2019 Docto Crédito - 18/11/2019 - 172928 11-2019-1
2019-11-30 11/2019 Docto Crédito - 18/11/2019 - 7165627 11-2019-1
2019-11-30 11/2019 Docto Crédito - 18/11/2019 - 7170010 11-2019-1
2019-11-30 11/2019 Docto Crédito - 29/11/2019 - 145040 11-2019-1
2019-11-30 11/2019 Docto Crédito - 29/11/2019 - 145226 11-2019-1
2019-12-01 12/2019 Docto Crédito - 04/12/2019 - 081105 11-2019-1
2019-12-01 12/2019 Docto Crédito - 04/12/2019 - 081322 11-2019-1
2019-12-01 12/2019 Docto Crédito - 04/12/2019 - 081451 11-2019-1
2019-12-01 12/2019 Docto Crédito - 06/12/2019 - 133624 11-2019-1
2019-12-01 12/2019 Docto Crédito - 06/12/2019 - 133819 11-2019-1
2019-12-30 12/2019 Auxiliares de Escola Sabatina 2019
2019-12-30 12/2019 Livros Missionários 2019

2019-12-31 12/2019 Docto Crédito - 13/12/2019 - 142915 12-2019-1

2019-12-31 12/2019 Docto Crédito - 13/12/2019 - 143345 12-2019-1
2019-12-31 12/2019 Docto Crédito - 13/12/2019 - 143518 12-2019-1
2019-12-31 12/2019 Docto Crédito - 13/12/2019- 143151 12-2019-1
2019-12-31 12/2019 Docto Crédito - 24/12/2019 - 075702 12-2019-1
2019-12-31 12/2019 Docto Crédito - 24/12/2019 - 075844 12-2019-1
2019-12-31 12/2019 Docto Crédito - 24/12/2019 - 080041 12-2019-1
2019-12-31 12/2019 Docto Crédito - 24/12/2019 - 7080726 12-2019-1
2019-12-31 12/2019 Docto Crédito - 24/12/2019 - 80535 12-2019-1
2019-12-31 12/2019 Docto Crédito - 24/12/2019 - 81116 12-2019-1
2019-12-31 12/2019 Docto Crédito - 24/12/2019- 80913 12-2019-1
2019-12-31 12/2019 Docto Crédito - 26/12/2019 - 093004 12-2019-1
2020-01-01 1/2020 Docto Crédito - 06/01/2020 - 080703 12-2019-1
2020-01-01 1/2020 Docto Crédito - 06/01/2020 - 080958 12-2019-1
2020-01-01 1/2020 Docto Crédito - 07/01/2020 - 800037 - Emprestimo 1/1 12-2019-1
2020-01-01 1/2020 Docto Crédito - 21/01/2020 - 300142 1-2020-1
2020-01-01 1/2020 Docto Crédito - 21/01/2020 - 300140 1-2020-1
2020-01-01 1/2020 Docto Crédito - 21/01/2020 - 300141 1-2020-1
2020-01-01 1/2020 Docto Crédito - 29/01/2020 - 400194 1-2020-1
2020-01-31 1/2020 Docto Crédito - 11/10/2019 - 213758 1-2020-1
2020-01-31 1/2020 Docto Crédito - 13/11/2019 - 1180127 1-2020-1
2020-01-31 1/2020 Docto Crédito - 20/05/2019 - 1180127 1-2020-1
2020-01-31 1/2020 Docto Crédito - 20/08/2019 - 544063 1-2020-1
2020-01-31 1/2020 Docto Crédito - 21/01/2020 - 300142 1-2020-1
2020-01-31 1/2020 Docto Crédito - 25/09/2019 - 283279 1-2020-1
2020-01-31 1/2020 Docto Crédito - 26/09/2019 - 1180127 1-2020-1
2020-01-31 1/2020 Docto Crédito - 28/05/2019 - 034576 1-2020-1
2020-01-31 1/2020 Docto Crédito - 28/06/2019 -034850 1-2020-1
2020-01-31 1/2020 Docto Crédito - 29/04/2019 - 212967 1-2020-2
2020-02-28 2/2020 Docto Crédito - 19/02/2020 - 300068 2-2020-1
2020-02-28 2/2020 Docto Crédito - 19/02/2020 - 300069 2-2020-2
2020-02-28 2/2020 Docto Crédito - 19/02/2020 - 300070 2-2020-3
2020-03-01 3/2020 Docto Crédito - 09/03/2020 - 12011167 2-2020-5
2020-03-01 3/2020 Docto Crédito - 09/03/2020 - 1201167 2-2020-5


2020-05-05 5/2020 Docto Crédito - Recibo Caixa - 2984 4-2020-1
Total Geral


Saldo Inicial 0.29
1,898.30 0.29 1,898.01
6,323.42 8,221.43
6,915.62 15,137.05
2,055.34 17,192.39
2,063.82 19,256.21
4,183.70 23,439.91
1,350.00 22,089.91
3,000.00 19,089.91
3,000.00 16,089.91
2,500.00 13,589.91
2,500.00 11,089.91
1,882.00 9,207.91
3,000.00 6,207.91
3,000.00 3,207.91
1,310.00 1,898.20 1,897.91
1,492.27 3,390.18
24.00 3,414.18
1,860.76 5,274.94
8,606.59 13,881.53
5,954.33 19,835.86
2,774.28 22,610.14
24.00 22,586.14
26.92 22,559.22
1,860.00 20,699.22
560.00 20,139.22
3,000.00 17,139.22
2,000.00 15,139.22
2,000.00 13,139.22
2,000.00 11,139.22
3,000.00 8,139.22
2,000.00 6,139.22
2,800.00 3,339.22
1,364.00 77.31 1,975.22
1,492.27 3,467.49
6,565.81 10,033.30
2,582.88 12,616.18
3,835.37 16,451.55
6,482.33 22,933.88
2,000.00 20,933.88
2,000.00 18,933.88
2,000.00 16,933.88
1,300.00 15,633.88
2,000.00 13,633.88
1,660.00 11,973.88
2,000.00 9,973.88
2,000.00 7,973.88

1,365.00 6,608.88
2,000.00 4,608.88
370.00 4,238.88
700.00 3,538.88
2,000.00 436.34 1,538.88
1,492.27 3,031.15
24.00 3,055.15
24.00 3,079.15
5,317.01 8,396.16
5,910.62 14,306.78
1,710.26 16,017.04
3,566.28 19,583.32
1,443.55 21,026.87
24.00 21,002.87
24.00 20,978.87
24.00 20,954.87
400.00 20,554.87
2,000.00 18,554.87
3,000.00 15,554.87
465.00 15,089.87
2,000.00 13,089.87
1,000.00 12,089.87
2,000.00 10,089.87
2,000.00 8,089.87
3,000.00 5,089.87
3,000.00 2,089.87
600.00 49.01 1,489.87
8,105.10 9,594.97
3,868.52 13,463.49
4,944.31 18,407.80
4,461.52 22,869.32
2,000.00 20,869.32
2,000.00 18,869.32
2,000.00 16,869.32
870.00 15,999.32
1,107.00 14,892.32
2,000.00 12,892.32
2,000.00 10,892.32
2,000.00 8,892.32
2,000.00 6,892.32
2,000.00 4,892.32
2,000.00 2,892.32
1,400.00 2.45 1,492.32
1,492.27 2,984.59
1,492.27 4,476.86
4,848.52 9,325.38
6,646.02 15,971.40
1,923.60 17,895.00

2,616.88 20,511.88
2,000.00 18,511.88
2,000.00 16,511.88
647.00 15,864.88
3,000.00 12,864.88
2,000.00 10,864.88
2,614.00 8,250.88
3,000.00 5,250.88
1,835.00 3,415.88
1,924.00 0.44 1,491.88
1,530.67 3,022.55
100.00 3,122.55
234.34 3,356.89
4,631.89 7,988.78
10,156.39 18,145.17
2,208.75 20,353.92
2,226.60 22,580.52
1,876.76 24,457.28
2,000.00 22,457.28
2,000.00 20,457.28
1,000.00 19,457.28
3,000.00 16,457.28
2,000.00 14,457.28
500.00 13,957.28
2,000.00 11,957.28
2,000.00 9,957.28
2,000.00 7,957.28
2,300.00 5,657.28
2,000.00 3,657.28
2,165.00 0.40 1,492.28
1,492.27 2,984.55
4,360.20 7,344.75
6,829.04 14,173.79
4,857.03 19,030.82
6,390.92 25,421.74
2,360.00 23,061.74
500.00 22,561.74
1,000.00 21,561.74
1,000.00 20,561.74
2,000.00 18,561.74
2,000.00 16,561.74
2,000.00 14,561.74
2,800.00 11,761.74
2,000.00 9,761.74
2,000.00 7,761.74
2,000.00 5,761.74
2,000.00 3,761.74
779.00 1,490.46 2,982.74

1,492.27 4,475.01
7,240.29 11,715.30
7,656.77 19,372.07
3,488.29 22,860.36
3,526.57 26,386.93
500.00 25,886.93
3,000.00 22,886.93
3,000.00 19,886.93
2,000.00 17,886.93
1,000.00 16,886.93
500.00 16,386.93
2,000.00 14,386.93
2,000.00 12,386.93
1,000.00 11,386.93
3,500.00 7,886.93
1,412.00 6,474.93
1,000.00 5,474.93
1,000.00 1,492.19 4,474.93
1,492.27 5,967.20
3,089.78 9,056.98
8,497.31 17,554.29
4,848.26 22,402.55
2,903.08 25,305.63
2,173.68 27,479.31
2,000.00 25,479.31
2,000.00 23,479.31
2,000.00 21,479.31
2,000.00 19,479.31
500.00 18,979.31
3,090.00 15,889.31
2,000.00 13,889.31
650.00 13,239.31
2,000.00 11,239.31
850.00 10,389.31
2,000.00 8,389.31
1,247.00 7,142.31
1,174.00 1,493.38 5,968.31
1,492.27 7,460.58
8,526.02 15,986.60
3,433.41 19,420.01
4,505.13 23,925.14
4,598.40 28,523.54
3,000.00 25,523.54
1,000.00 24,523.54
3,000.00 21,523.54
3,000.00 18,523.54
555.00 17,968.54
3,000.00 14,968.54

3,000.00 11,968.54
3,000.00 8,968.54
597.00 8,371.54
3,000.00 596.77 5,371.54
1,423.42 6,794.96
4,894.86 11,689.82
5,163.52 16,853.34
4,438.47 21,291.81
4,566.32 25,858.13
2,633.54 28,491.67
2,000.00 26,491.67
3,000.00 23,491.67
2,000.00 21,491.67
3,000.00 18,491.67
2,000.00 16,491.67
2,000.00 14,491.67
3,000.00 11,491.67
2,000.00 9,491.67
589.00 8,902.67
597.00 2,934.13 8,305.67
1,492.23 9,797.90
5,433.79 15,231.69
4,763.04 19,994.73
3,785.58 23,780.31
6,283.40 30,063.71
3,000.00 27,063.71
2,000.00 25,063.71
3,000.00 22,063.71
2,000.00 20,063.71
2,000.00 18,063.71
2,000.00 16,063.71
3,000.00 13,063.71
1,615.00 3,143.04 11,448.71
1,492.27 12,940.98
7,308.78 20,249.76
3,848.71 24,098.47
2,772.44 26,870.91
1,393.74 28,264.65
2,000.00 26,264.65
2,000.00 24,264.65
1,000.00 23,264.65
1,000.00 22,264.65
1,000.00 21,264.65
1,000.00 20,264.65
2,000.00 18,264.65
2,000.00 16,264.65
3,000.00 13,264.65
597.00 12,667.65

576.00 642.94 12,091.65

1,492.27 13,583.92
5,178.83 18,762.75
6,759.92 25,522.67
2,838.16 28,360.83
4,624.49 32,985.32
1,200.00 31,785.32
2,000.00 29,785.32
2,000.00 27,785.32
350.00 27,435.32
2,000.00 25,435.32
2,000.00 23,435.32
2,000.00 21,435.32
2,000.00 19,435.32
2,000.00 17,435.32
2,000.00 15,435.32
597.00 14,838.32
617.00 2,129.67 14,221.32
1,492.27 15,713.59
8,681.29 24,394.88
3,341.04 27,735.92
1,459.74 29,195.66
2,688.37 31,884.03
2,365.12 34,249.15
2,000.00 32,249.15
3,000.00 29,249.15
1,500.00 27,749.15
3,000.00 24,749.15
3,000.00 21,749.15
3,000.00 18,749.15
2,244.00 16,505.15
597.00 1,686.83 15,908.15
1,492.27 17,400.42
8,864.86 26,265.28
3,864.20 30,129.48
4,877.91 35,007.39
775.08 35,782.47
3,000.00 32,782.47
2,000.00 30,782.47
2,000.00 28,782.47
3,000.00 25,782.47
597.00 25,185.47
2,000.00 23,185.47
3,772.00 19,413.47
757.00 18,656.47
750.00 1,998.32 17,906.47
1,697.56 19,604.03
4,179.14 23,783.17

6,994.47 30,777.64
3,043.47 33,821.11
2,336.23 36,157.34
709.00 35,448.34
2,000.00 33,448.34
597.00 32,851.34
2,000.00 30,851.34
2,000.00 28,851.34
2,000.00 26,851.34
1,575.00 25,276.34
3,000.00 22,276.34
369.00 21,907.34
2,000.00 19,907.34
2,000.00 17,907.34
2,000.00 1,999.13 15,907.34
1,590.44 17,497.78
10,084.04 27,581.82
5,364.94 32,946.76
3,866.81 36,813.57
2,321.88 39,135.45
5,572.99 44,708.44
32.00 44,676.44
74.98 44,601.46
3,000.00 41,601.46
3,000.00 38,601.46
2,000.00 36,601.46
2,000.00 34,601.46
84.00 34,517.46
597.00 33,920.46
752.00 33,168.46
16,120.00 1,141.12 17,048.46
1,590.44 18,638.90
6,619.31 25,258.21
6,478.25 31,736.46
2,205.80 33,942.26
5,675.29 39,617.55
2,915.00 36,702.55
1,992.00 34,710.55
3,000.00 31,710.55
3,000.00 28,710.55
2,000.00 26,710.55
3,000.00 23,710.55
597.00 23,113.55
3,000.00 20,113.55
2,205.00 860.09 17,908.55
1,590.44 19,498.99
248.40 19,747.39
7,145.08 26,892.47

3,819.26 30,711.73
7,670.54 38,382.27
2,329.63 40,711.90
1,069.44 41,781.34
2,215.00 39,566.34
3,000.00 36,566.34
3,000.00 33,566.34
3,000.00 30,566.34
2,000.00 28,566.34
2,000.00 26,566.34
2,000.00 24,566.34
1,670.00 22,896.34
3,000.00 19,896.34
925.00 18,971.34
1,064.00 1.21 17,907.34
1,590.44 19,497.78
10,383.01 29,880.79
5,756.44 35,637.23
5,333.71 40,970.94
4,184.40 45,155.34
3,000.00 42,155.34
3,000.00 39,155.34
3,000.00 36,155.34
1,384.00 34,771.34
2,757.00 32,014.34
3,000.00 29,014.34
517.00 28,497.34
3,000.00 25,497.34
2,000.00 23,497.34
2,000.00 21,497.34
2,000.00 1,590.00 19,497.34
1,590.44 21,087.78
3,980.87 25,068.65
7,772.56 32,841.21
3,398.96 36,240.17
3,649.42 39,889.59
3,400.00 36,489.59
572.00 35,917.59
3,000.00 32,917.59
1,772.00 31,145.59
2,500.00 28,645.59
3,000.00 25,645.59
2,500.00 23,145.59
1,150.00 21,995.59
597.00 21,398.59
2,500.00 598.75 18,898.59
1,581.51 20,480.10
200.00 20,680.10

5,066.92 25,747.02
7,971.63 33,718.65
4,405.50 38,124.15
8,171.59 46,295.74
3,491.36 49,787.10
972.00 48,815.10
2,000.00 46,815.10
1,067.00 45,748.10
2,000.00 43,748.10
2,000.00 41,748.10
3,000.00 38,748.10
2,000.00 36,748.10
3,000.00 33,748.10
600.00 33,148.10
200.00 32,948.10
3,000.00 29,948.10
3,000.00 26,948.10
3,000.00 23,948.10
3,000.00 20,948.10
1,850.00 19,098.10
597.00 397.49 18,501.10
1,590.44 20,091.54
6,862.35 26,953.89
7,604.52 34,558.41
3,993.46 38,551.87
1,494.72 40,046.59
3,000.00 37,046.59
1,000.00 36,046.59
3,000.00 33,046.59
3,000.00 30,046.59
1,495.00 28,551.59
3,000.00 25,551.59
1,000.00 24,551.59
760.00 23,791.59
3,000.00 20,791.59
700.00 20,091.59
1,592.00 1.51 18,499.59
1,590.44 20,090.03
5,610.15 25,700.18
3,806.83 29,507.01
4,942.37 34,449.38
10,206.24 44,655.62
610.00 44,045.62
2,000.00 42,045.62
2,000.00 40,045.62
3,000.00 37,045.62
797.00 36,248.62
1,592.00 34,656.62

1,408.00 33,248.62
2,000.00 31,248.62
2,000.00 29,248.62
2,000.00 27,248.62
2,000.00 25,248.62
2,944.00 22,304.62
1,592.00 20,712.62
2,214.00 0.97 18,498.62
1,590.44 20,089.06
7,434.15 27,523.21
3,701.04 31,224.25
3,738.60 34,962.85
10,032.82 44,995.67
3,306.01 48,301.68
3,701.04 44,600.64
500.00 44,100.64
3,000.00 41,100.64
3,000.00 38,100.64
3,000.00 35,100.64
3,000.00 32,100.64
2,000.00 30,100.64
3,000.00 27,100.64
1,000.00 26,100.64
1,010.00 25,090.64
1,592.00 23,498.64
2,000.00 21,498.64
1,000.00 20,498.64
2,000.00 0.02 18,498.64
1,590.44 20,089.08
4,200.28 24,289.36
12,194.50 36,483.86
4,134.76 40,618.62
3,394.59 44,013.21
1,592.00 42,421.21
2,000.00 40,421.21
3,000.00 37,421.21
3,000.00 34,421.21
300.00 34,121.21
3,000.00 31,121.21
3,090.00 28,031.21
3,000.00 25,031.21
700.00 24,331.21
2,135.00 3,697.57 22,196.21
1,590.44 23,786.65
6,578.64 30,365.29
3,581.02 33,946.31
7,097.93 41,044.24
2,479.42 43,523.66

2,000.00 41,523.66
2,000.00 39,523.66
487.00 39,036.66
2,000.00 37,036.66
160.00 36,876.66
3,000.00 33,876.66
2,500.00 31,376.66
1,590.00 29,786.66
3,000.00 26,786.66
3,000.00 1,590.45 23,786.66
1,739.58 25,526.24
4,136.94 29,663.18
7,910.58 37,573.76
6,061.75 43,635.51
1,869.47 45,504.98
6,948.43 52,453.41
949.00 51,504.41
2,137.00 49,367.41
2,000.00 47,367.41
1,932.00 45,435.41
3,000.00 42,435.41
3,000.00 39,435.41
3,000.00 36,435.41
3,000.00 33,435.41
1,910.00 31,525.41
1,590.00 29,935.41
3,000.00 26,935.41
3,000.00 148.75 23,935.41
1,654.09 25,589.50
255.70 25,845.20
4,663.14 30,508.34
7,990.23 38,498.57
2,828.65 41,327.22
7,263.55 48,590.77
3,000.00 45,590.77
655.00 44,935.77
3,000.00 41,935.77
3,000.00 38,935.77
3,000.00 35,935.77
1,590.00 34,345.77
1,094.00 33,251.77
1,900.00 31,351.77
2,000.00 29,351.77
2,000.00 27,351.77
3,000.00 416.36 24,351.77
1,654.09 26,005.86
7,814.42 33,820.28
6,290.28 40,110.56

5,648.66 45,759.22
2,646.46 48,405.68
1,000.00 47,405.68
1,642.00 45,763.68
2,000.00 43,763.68
3,000.00 40,763.68
2,000.00 38,763.68
3,000.00 35,763.68
3,000.00 32,763.68
1,105.00 31,658.68
2,000.00 29,658.68
2,000.00 27,658.68
1,654.00 1,652.91 26,004.68
1,654.09 27,658.77
5,952.89 33,611.66
6,616.90 40,228.56
3,765.47 43,994.03
4,375.43 48,369.46
6,253.22 54,622.68
3,000.00 51,622.68
1,655.00 49,967.68
3,000.00 46,967.68
2,000.00 44,967.68
1,217.00 43,750.68
1,765.00 41,985.68
2,000.00 39,985.68
2,350.00 37,635.68
3,000.00 34,635.68
3,000.00 31,635.68
3,000.00 28,635.68
632.00 28,003.68
2,000.00 1.00 26,003.68
1,654.09 27,657.77
80.00 27,737.77
5,993.33 33,731.10
5,724.73 39,455.83
4,876.93 44,332.76
2,897.03 47,229.79
3,000.00 44,229.79
2,000.00 42,229.79
2,000.00 40,229.79
2,000.00 38,229.79
2,000.00 36,229.79
3,000.00 33,229.79
3,000.00 30,229.79
500.00 29,729.79
500.00 29,229.79
1,655.00 27,574.79

1,652.00 80.89 25,922.79

1,654.09 27,576.88
200.00 27,776.88
4,307.37 32,084.25
7,483.35 39,567.60
1,679.80 41,247.40
2,347.84 43,595.24
1,320.00 42,275.24
1,655.00 40,620.24
2,000.00 38,620.24
2,000.00 36,620.24
2,000.00 34,620.24
2,000.00 32,620.24
3,000.00 29,620.24
1,700.00 27,920.24
2,000.00 2.55 25,920.24
1,632.25 27,552.49
6,356.62 33,909.11
7,229.02 41,138.13
4,310.41 45,448.54
5,045.64 50,494.18
7,241.10 57,735.28
3,000.00 54,735.28
2,000.00 52,735.28
2,000.00 50,735.28
3,000.00 47,735.28
3,000.00 44,735.28
3,000.00 41,735.28
1,000.00 40,735.28
3,000.00 37,735.28 R$ 2,120.00
3,000.00 34,735.28
3,000.00 31,735.28
1,655.00 30,080.28
1,140.00 28,940.28
3,000.00 20.04 25,940.28
1,654.09 27,594.37
3,883.24 31,477.61
6,894.22 38,371.83
5,236.90 43,608.73
3,713.02 47,321.75
2,100.00 45,221.75 Créditos só entraram em Abril
2,095.00 43,126.75
1,000.00 42,126.75
2,000.00 40,126.75
1,000.00 39,126.75
2,000.00 37,126.75
2,000.00 35,126.75
2,000.00 33,126.75

1,489.00 31,637.75
3,000.00 28,637.75
2,700.00 2.53 25,937.75
1,654.09 27,591.84
7,240.54 34,832.38
10,091.19 44,923.57
4,183.32 49,106.89
919.64 50,026.53
585.00 49,441.53
3,000.00 46,441.53
1,670.00 44,771.53
1,350.00 43,421.53
17,500.00 16.22 25,921.53
1,654.09 27,575.62
7,692.64 35,268.26
9,239.31 44,507.57
5,415.46 49,923.03
2,487.12 52,410.15
5,909.99 58,320.14
2,000.00 56,320.14
1,654.00 54,666.14
2,835.00 51,831.14
3,000.00 48,831.14
2,910.00 45,921.14
2,000.00 43,921.14
1,050.00 42,871.14
1,900.00 40,971.14
1,900.00 39,071.14
800.00 38,271.14
1,000.00 37,271.14
1,000.00 36,271.14
1,600.00 34,671.14
750.00 33,921.14
2,000.00 31,921.14
2,000.00 29,921.14
2,000.00 27,921.14
2,000.00 0.39 25,921.14
12,391.95 38,313.09
6,622.30 44,935.39
4,355.82 49,291.21
1,568.60 50,859.81
3,000.00 47,859.81
3,000.00 44,859.81
3,000.00 41,859.81
3,000.00 38,859.81
1,000.00 37,859.81
3,000.00 34,859.81
3,000.00 31,859.81

700.00 31,159.81
2,000.00 29,159.81
1,600.00 27,559.81
1,380.00 26,179.81
259.00 0.33 25,920.81
4,891.23 30,812.04
8,165.03 38,977.07
3,294.87 42,271.94
5,187.74 47,459.68
700.00 46,759.68
197.00 46,562.68
2,000.00 44,562.68
1,400.00 43,162.68
4,000.00 39,162.68
300.00 38,862.68
4,000.00 34,862.68
165.00 34,697.68
500.00 34,197.68
3,000.00 31,197.68
2,035.00 29,162.68
2,000.00 27,162.68
1,287.00 45.13 25,875.68
6,994.29 32,869.97
9,275.46 42,145.43
3,703.55 45,848.98
2,317.32 48,166.30
6,922.60 55,088.90
2,000.00 53,088.90
2,000.00 51,088.90
2,000.00 49,088.90
1,000.00 48,088.90
3,000.00 45,088.90
2,000.00 43,088.90
1,000.00 42,088.90
2,000.00 40,088.90
2,000.00 38,088.90
2,000.00 36,088.90
2,000.00 34,088.90
3,000.00 31,088.90
2,000.00 29,088.90
3,000.00 26,088.90
214.00 0.78 25,874.90
6,859.95 32,734.85
8,524.85 41,259.70
3,611.24 44,870.94
8,649.22 53,520.16
260.00 53,260.16
2,000.00 51,260.16

3,000.00 48,260.16
2,000.00 46,260.16
2,000.00 44,260.16
2,000.00 42,260.16
950.00 41,310.16
950.00 40,360.16
800.00 39,560.16
740.00 38,820.16
2,000.00 36,820.16
8,650.00 28,170.16
2,300.00 4.74 25,870.16
4,711.83 30,581.99
7,345.31 37,927.30
3,815.42 41,742.72
835.16 42,577.88
2,383.59 44,961.47
13,000.00 31,961.47
400.00 31,561.47
1,565.00 29,996.47
100.00 29,896.47
1,000.00 28,896.47
1,050.00 27,846.47
50.00 27,796.47
230.00 27,566.47
1,700.00 3.69 25,866.47
13,033.32 38,899.79
8,964.26 47,864.05
2,478.94 50,342.99
3,768.27 54,111.26
7,000.00 47,111.26
14,000.00 33,111.26
220.00 32,891.26
950.00 31,941.26
470.00 31,471.26
900.00 30,571.26
100.00 30,471.26
2,674.00 27,797.26
932.00 26,865.26
1,000.00 1.21 25,865.26
11,343.60 37,208.86
4,559.89 41,768.75
2,991.19 44,759.94
3,171.05 47,930.99
2,000.00 45,930.99
2,000.00 43,930.99
2,000.00 41,930.99
3,000.00 38,930.99
1,250.00 37,680.99

2,000.00 35,680.99
2,000.00 33,680.99
1,000.00 32,680.99
980.00 31,700.99
2,000.00 29,700.99
20.00 29,680.99
3,250.00 26,430.99
107.00 26,323.99
460.00 1.27 25,863.99
4,449.33 30,313.32
6,326.00 36,639.32
2,839.26 39,478.58
5,682.74 45,161.32
3,638.22 48,799.54
1,000.00 49,799.54
1,000.00 50,799.54
300.00 51,099.54
230.00 51,329.54
300.00 51,629.54
1,000.00 50,629.54
1,000.00 49,629.54
300.00 49,329.54
230.00 49,099.54
300.00 48,799.54
1,150.00 47,649.54
2,000.00 45,649.54
2,000.00 43,649.54
2,000.00 41,649.54
700.00 40,949.54
260.00 40,689.54
280.00 40,409.54
60.00 40,349.54
2,000.00 38,349.54
3,000.00 35,349.54
3,000.00 32,349.54
250.00 32,099.54
2,000.00 30,099.54
1,900.00 28,199.54
600.00 27,599.54
1,636.00 25,963.54
100.00 0.45 25,863.54
196.76 26,060.30
2,250.00 28,310.30
229.39 28,539.69
7,294.32 35,834.01
7,504.87 43,338.88
8,449.26 51,788.14
3,182.79 54,970.93

2,000.00 52,970.93
2,100.00 50,870.93
100.00 50,770.93
2,900.00 47,870.93
2,000.00 45,870.93
2,000.00 43,870.93
1,950.00 41,920.93
2,000.00 39,920.93
3,000.00 36,920.93
3,000.00 33,920.93
2,050.00 31,870.93
150.00 31,720.93
2,000.00 29,720.93
1,184.00 28,536.93
2,182.55 490.84 26,354.38
6,785.35 33,139.73
6,387.17 39,526.90
3,564.28 43,091.18
2,155.32 45,246.50
3,565.25 48,811.75
3,565.25 45,246.50
50.00 45,196.50
6,785.35 38,411.15
6,387.20 32,023.95
2,155.32 29,868.63
99.00 29,769.63
98.38 29,671.25
57.10 29,614.15
57.09 29,557.06
3,564.25 25,992.81
57.10 25,935.71
57.10 25,878.61
750.00 25,128.61
750.00 24,378.61
750.00 2,725.77 23,628.61
5,479.60 29,108.21
9,624.83 38,733.04
219.96 38,953.00
7,437.84 46,390.84
14.00 46,404.84
3,478.22 49,883.06
14.00 49,869.06
5,429.60 44,439.46
9,624.83 34,814.63
219.96 34,594.67
3,478.22 31,116.45
7,437.84 50.00 23,678.61
10,959.44 34,638.05

1,880.00 36,518.05
3,903.35 40,421.40
211.84 40,633.24
1.04 40,634.28
2,000.00 38,634.28
14,549.96 24,084.32
524.70 118.99 23,559.62
1.76 23,561.38
1,180.00 24,741.38
910.00 25,651.38
9,966.88 35,618.26
6,911.32 42,529.58
1,300.00 41,229.58
1,000.00 40,229.58
6,911.32 33,318.26
9,966.90 208.26 23,351.36
880.00 24,231.36
1,772.00 26,003.36
1.98 26,005.34
12,956.20 38,961.54
1,180.00 40,141.54
1,300.00 38,841.54
2,090.00 36,751.54
1,000.00 35,751.54
12,956.20 556.02 22,795.34
1,220,535.16 1,241,432.49 22,795.34 22,795.34
Recibos Estornar
900 1282
500 1282
1000 1182
500 1182
500 1182
500
300
500
500
400
300
350
200
258 12752.67
400 70.08
145
500


2014-12-03 1/2015 Docto Crédito - 03/12/2014 11-2014-1
2015-01-07 2/2015 Docto Crédito - 07/01/2015 12-2014-1
2015-02-10 2/2015 Docto Crédito - 10/02/2015 1-2015-1
2015-04-20 4/2015 Docto Crédito - 20/04/2015 2-2015-1
Fazenda Velha-548-ACMS Adventist Church Management System


2015-06-30 6/2015 Seguro de Igreja - 3 Parcelas
2015-07-07 7/2015 Docto Crédito - 07/07/2015 6-2015-1
2015-08-03 8/2015 Docto Crédito - 03/08/2015 7-2015-1
2015-09-03 9/2015 Docto Crédito - 03/09/2015 8-2015-1
2015-10-06 10/2015 Docto Crédito - 06/10/2015 9-2015-1
2015-11-10 11/2015 Docto Crédito - 10/11/2015 10-2015-1
2015-11-30 11/2015 Docto Crédito - 30/11/2015 11-2015-1
2015-11-30 11/2015 Docto Crédito - 30/11/2015 11-2015-1
2016-01-04 1/2016 Docto Crédito - 04/01/2016 12-2015-1


2016-02-02 2/2016 Docto Crédito - 02/02/2016 1-2016-1
2016-03-07 3/2016 Docto Crédito - 07/03/2016 2-2016-1
2016-05-30 5/2016 Docto Crédito - 30/05/2016 3-2016-1
2016-05-30 5/2016 Docto Crédito - 30/05/2016 4-2016-1
2016-05-30 5/2016 Docto Crédito - 30/05/2016 5-2016-1
2016-06-29 7/2016 Docto Crédito - 29/06/2016 6-2016-1
2016-08-02 8/2016 Docto Crédito - 02/08/2016 7-2016-1
2016-09-07 9/2016 Docto Crédito - 07/09/2016 8-2016-1


2016-10-03 10/2016 Docto Crédito - 03/10/2016 9-2016-1
2016-11-04 11/2016 Docto Crédito - 04/11/2016 10-2016-1
2016-11-04 11/2016 Docto Crédito - 04/11/2016 10-2016-1
2016-12-02 12/2016 Docto Crédito - 02/12/2016 11-2016-1
2017-01-05 1/2017 Docto Crédito - 05/01/2017 12-2016-1
2017-02-01 2/2017 Docto Crédito - 01/02/2017 1-2017-1
2017-03-03 3/2017 Docto Crédito - 03/03/2017 2-2017-1
2017-03-31 3/2017 Docto Crédito - 31/03/2017 3-2017-1
2017-05-05 5/2017 Docto Crédito - 05/05/2017 4-2017-1

2017-06-01 6/2017 Docto Crédito - 01/06/2017 5-2017-1

2017-07-03 7/2017 Docto Crédito - 03/07/2017 6-2017-1
2017-07-03 7/2017 Docto Crédito - 03/07/2017 6-2017-1
2017-07-31 7/2017 Docto Crédito - 31/07/2017 7-2017-1
2017-08-31 8/2017 Docto Crédito - 31/08/2017 8-2017-1
2017-10-05 10/2017 Docto Crédito - 05/10/2017 9-2017-1
2017-11-03 11/2017 Docto Crédito - 03/11/2017 10-2017-1
2017-12-05 12/2017 Docto Crédito - 05/12/2017 11-2017-1
2018-01-02 1/2018 Docto Crédito - 02/01/2018 12-2017-1

2018-02-08 2/2018 Docto Crédito - 08/02/2018 1-2018-1

2018-03-07 3/2018 Docto Crédito - 07/03/2018 2-2018-1
2018-04-09 4/2018 Docto Crédito - 09/04/2018 3-2018-1
2018-04-09 4/2018 Docto Crédito - 09/04/2018 3-2018-1
2018-05-07 5/2018 Docto Crédito - 07/05/2018 4-2018-1
2018-05-07 5/2018 Docto Crédito - 07/05/2018 5-2018-1
2018-05-07 5/2018 Docto Crédito - 07/05/2018 4-2018-1
2018-05-18 5/2018 Docto Crédito - 18/05/2018 4-2018-1
2018-06-01 6/2018 Docto Crédito - 01/06/2018 5-2018-1
2018-07-04 7/2018 Docto Crédito - 04/07/2018 6-2018-1
2018-08-01 8/2018 Docto Crédito - 01/08/2018 7-2018-1
2018-09-05 9/2018 Docto Crédito - 05/09/2018 8-2018-1


2018-11-01 11/2018 Docto Crédito - 02/11/2018 - 576265 01/11/2018 10-2018-1
2018-11-30 11/2018 Auxiliares. Esc. Sabatina 2019
2018-12-12 12/2018 Docto Crédito - 175919 12/12/2018 11-2018-1
2019-01-01 1/2019 Docto Crédito - 238329 - 02/01/2019 01/01/2019 12-2018-1
2019-01-01 1/2019 Docto Crédito - 238337 - 02/01/2019 01/01/2019 12-2018-1
2019-01-01 1/2019 Docto Crédito - 093508 - 29/01/2019 01/01/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 25.02.2019 - 139215 01/02/2019 2-2019-1
2019-04-01 8/2019 Estorno Docto Crédito - 245028 - 02.04.2019 01/04/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 245028 - 02.04.2019 01/04/2019 3-2019-1

2019-08-01 8/2019 Docto Crédito - 000055 - 01/08/2019 7-2019-1

2019-04-01 4/2019 Docto Crédito - 139477 - 02.04.2019 01/04/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 30.04.2019 - 413682 01/04/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 27.05.2019 - 345603 01/05/2019 5-2019-1
2019-07-01 7/2019 Docto Crédito - 317310 - 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 29.07.2019 - 088629 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 29.07.2019 - 088637 01/07/2019 7-2019-1
2019-09-01 9/2019 Docto Crédito - 03.09.2019 - 470770 - 8-2019-1
2019-10-01 10/2019 Docto Crédito - 02/10/2019 - 049923 9-2019-1
2019-11-01 11/2019 Docto Crédito - 07/11/2019 - 672630 10-2019-1


2019-12-01 12/2019 Docto Crédito - 03/12/2019 - 560392 11-2019-1
2019-12-01 12/2019 Docto Crédito - 03/12/2019 - 560400 11-2019-1
2019-12-11 12/2019 Seguro da Igreja 2019
2020-01-01 1/2020 Docto Crédito - 02/01/2020 - 408386 12-2019-1
2020-01-01 1/2020 Docto Crédito - 02/01/2020 - 408402 12-2019-1
2020-02-01 2/2020 Docto Crédito - 05/02/2020 - 89938 1-2020-1
2020-03-01 3/2020 Docto Crédito - 05/03/2020 - 966777 2-2020-1
2020-03-01 3/2020 Docto Crédito - 05/03/2020 - 967676 2-2020-1
2020-03-01 3/2020 Docto Crédito - 31.03.2020 - 670547 3-2020-1
2020-04-07 4/2020 Docto Crédito - 29/04/2020 - 945608 4-2020-1
2020-04-07 4/2020 Docto Crédito - 29/04/2020 - 945616 4-2020-1


2020-06-01 6/2020 Docto Crédito - 02/06/2020 - 561720 5-2020-1
2020-06-01 6/2020 Docto Crédito - 02/06/2020 - 582726 5-2020-1
Total Geral


218.30 238.71 457.01
541.07 998.08
477.72 1,475.80
444.70 1,920.50
1,681.79 238.71
0.21 0.21 238.50
446.80 685.30
737.84 1,423.14
132.36 1,555.50
124.80 1,680.30
417.27 2,097.57
2,098.00 238.93 0.43
797.15 796.72
289.22 1,085.94
510.41 1,596.35
598.00 2,194.35
2,196.00 1.22 1.65
362.82 361.17
164.62 525.79
738.62 1,264.41
192.54 1,456.95
213.12 1,670.07
1,500.00 171.72 170.07
158.38 328.45
337.89 666.34
182.80 849.14
407.54 1,256.68
16.20 1,240.48
2,192.00 1,121.59 951.52
518.04 433.48
165.75 267.73
252.60 15.13
184.70 1,121.09 169.57
394.94 564.51
927.86 1,492.37
574.74 2,067.11
264.20 2,161.74 2,331.31 RM Não Encontrada
25.26 2,356.57
90.50 2,447.07
891.40 3,338.47
141.33 3,479.80
154.54 1,303.03 3,634.34 RM Não Encontrada
701.42 4,335.76

252.88 4,588.64
244.36 4,833.00
15.40 4,848.40
35.01 4,883.41
1,250.00 0.93 3,633.41
433.12 4,066.53
384.94 4,451.47
295.70 4,747.17
651.48 5,398.65
27.10 5,371.55
1,766.00 27.86 3,605.55
422.19 4,027.74
31.70 4,059.44
279.81 4,339.25
364.70 4,703.95
302.46 5,006.41
509.30 5,515.71
1,884.00 26.16 3,631.71
251.93 3,883.64
439.81 4,323.45
172.80 4,496.25
247.96 4,744.21
1,114.00 1.50 4,069.16
438.95 5,183.16
587.61 4,656.77
252.64 4,909.41
629.60 5,539.01
39.26 5,578.27
1,944.00 4.06 3,634.27
636.59 4,270.86
117.90 4,388.76
795.00 5,183.76
441.02 5,624.78
50.00 5,574.78
1,200.00 4,374.78
790.00 49.49 3,584.78
50.00 3,634.78
490.92 4,125.70
466.30 4,592.00
412.00 5,004.00
495.94 5,499.94
1,866.00 49.16 3,633.94
626.66 4,260.60
191.52 4,452.12
11.90 4,464.02

256.95 4,720.97
176.91 4,897.88
1,264.00 0.06 3,633.88
510.36 4,144.24
158.04 4,302.28
425.26 4,727.54
205.80 4,933.34
37.16 4,896.18
89.00 4,807.18
1,300.00 126.70 3,507.18
6.96 3,514.14
460.84 3,974.98
101.64 4,076.62
22.30 4,098.92
453.60 4,552.52
24.00 4,576.52
947.00 122.34 3,629.52
1,108.38 4,737.90
1,119.00 10.62 3,618.90
24.00 3,642.90
1,107.37 4,750.27
998.00 133.37 3,752.27
36.76 3,789.03
24.00 4,795.21
28.26 3,817.29
118.42 3,935.71
835.50 4,771.21
346.15 5,141.36
1,276.00 113.09 3,865.36
169.22 4,034.58
100.00 4,134.58
39.80 4,174.38
391.62 4,566.00
120.75 4,686.75
464.20 5,150.95
209.02 4,941.93
1,250.00 173.43 3,691.93
274.64 3,966.57
822.77 4,789.34
18.52 4,807.86
106.73 4,914.59
1,280.00 57.34 3,634.59
405.86 4,040.45
73.20 4,113.65
616.96 4,730.61

505.74 5,236.35
1,604.00 2.24 3,632.35
466.78 4,099.13
502.50 4,601.63
362.00 4,963.63
395.98 5,359.61
415.12 5,774.73
1,300.00 4,474.73
700.00 142.38 3,774.73
150.34 3,925.07
441.36 4,366.43
291.30 4,657.73
433.58 5,091.31
1,457.00 140.42 3,634.31
488.44 4,122.75
18.80 4,141.55
689.42 4,830.97
503.92 5,334.89
748.72 6,083.61
2,329.00 120.30 3,754.61
236.20 3,990.81
250.32 4,241.13
76.00 4,317.13
321.60 4,638.73
885.00 0.88 3,753.73
513.86 4,267.59
7.40 4,274.99
728.36 5,003.35
786.74 5,790.09
2,157.00 120.64 3,633.09
283.63 3,916.72
97.60 4,014.32
612.80 4,627.12
278.60 4,905.72
1,272.00 0.63 3,633.72
154.08 3,787.80
365.54 4,153.34
636.20 4,789.54
127.24 4,916.78
342.78 5,259.56
1,627.00 1.16 3,632.56
1,005.78 4,638.34
230.80 4,869.14
455.85 5,324.99
464.89 5,789.88

2,160.00 2.68 3,629.88

649.28 4,279.16
85.72 4,364.88
357.69 4,722.57
371.26 5,093.83
1,000.00 4,093.83
460.00 3.95 3,633.83
742.76 4,376.59
458.88 4,835.47
173.42 5,008.89
547.94 5,556.83
94.72 5,651.55
2,017.00 0.72 3,634.55
105.64 3,740.19
822.58 4,562.77
292.56 4,855.33
313.34 5,168.67
38.97 5,207.64
1,535.00 38.09 3,672.64
413.58 4,086.22
211.29 4,297.51
680.26 4,977.77
526.30 5,504.07
365.54 5,869.61
2,037.00 159.97 3,832.61
466.49 4,299.10
494.52 4,793.62
491.48 5,285.10
554.00 5,839.10
2,006.00 0.49 3,833.10
855.55 4,688.65
680.45 5,369.10
93.90 5,463.00
147.20 5,610.20
1,975.00 197.90 3,635.20
476.68 4,111.88
172.02 4,283.90
745.20 5,029.10
790.59 5,819.69
808.40 6,628.09
2,994.00 1.11 3,634.09
450.70 4,084.79
317.60 4,402.39
427.70 4,830.09
774.69 5,604.78

1,970.00 0.69 3,997.22

362.44 5,967.22
1,274.92 5,272.14
164.00 5,436.14
932.85 6,368.99
2,734.00 0.21 3,634.99
1,458.77 5,093.76
815.60 5,909.36
649.90 6,559.26
197.74 6,757.00
430.48 7,187.48
1,504.00 5,683.48
2,000.00 48.49 3,683.48
766.29 4,449.77
462.92 4,912.69
467.60 5,380.29
470.62 5,850.91
1,168.00 7,018.91
1,168.00 5,850.91
1,068.00 4,782.91
1,000.00 3,782.91
100.00 0.57 3,682.91
860.94 4,543.85
810.55 5,354.40
228.00 5,582.40
113.40 5,695.80
2,012.00 0.89 3,683.80
798.61 4,482.41
868.92 5,351.33
40.12 5,391.45
150.80 5,542.25
516.55 6,058.80
536.64 6,595.44
2,872.00 39.64 3,723.44
610.94 4,334.38
1,257.37 5,591.75
444.38 6,036.13
604.40 6,640.53
1,817.00 1,100.09 4,823.53
445.54 5,269.07
161.00 5,430.07
877.21 6,307.28
263.82 6,571.10
1,750.00 2.43 4,821.10
123.00 4,944.10

774.43 5,718.53
40.90 5,759.43
566.12 6,325.55
255.22 6,580.77
1,760.00 0.33 4,820.77
596.00 5,416.77
584.81 6,001.58
815.50 6,817.08
92.76 6,909.84
3.00 6,906.84
2,100.00 13.93 4,806.84
4.20 4,811.04
338.62 5,149.66
1,030.31 6,179.97
387.30 6,567.27
651.05 7,218.32
80.00 7,298.32
2,410.00 81.48 4,888.32
20.00 4,908.32
640.05 5,548.37
1,510.58 7,058.95
1,191.24 8,250.19
1,184.73 9,434.92
5.40 9,429.52
1,547.00 7,882.52
3,000.00 5.80 4,882.52
212.10 5,094.62
973.22 6,067.84
70.56 6,138.40
280.28 6,418.68
1,532.00 4.16 4,886.68
282.72 5,169.40
521.30 5,690.70
26.22 5,716.92
1,532.11 7,249.03
15.60 7,264.63
15.88 7,248.75
2,364.00 1.93 4,884.75
2,074.35 6,959.10
1,071.66 8,030.76
806.13 8,836.89
97.18 8,934.07
353.92 9,287.99
2,202.00 11,489.99
2,202.00 9,287.99

2,202.00 4,881.81
2,200.00 1.24 7,087.99
699.96 7,787.95
955.36 8,743.31
66.40 8,809.71
434.58 9,244.29
2,156.00 0.30 7,088.29
424.42 7,512.71
624.60 8,137.31
838.44 8,975.75
209.06 9,184.81
2,096.00 0.52 7,088.81
684.60 7,773.41
752.38 8,525.79
703.00 9,228.79
2.80 9,231.59
448.18 9,679.77
93.12 9,772.89
2.00 9,770.89
2,682.00 0.08 7,088.89
1,173.25 8,262.14
1,578.60 9,840.74
6.60 9,847.34
4.60 9,851.94
308.47 10,160.41
10.60 10,149.81
1,500.00 8,649.81
1,566.00 5.08 7,083.81
409.96 5,291.77
139.00 5,430.77
1,366.12 6,796.89
575.30 7,372.19
473.20 7,845.39
2,960.00 3.58 4,885.39
1,239.24 6,124.63
561.68 6,686.31
159.20 6,845.51
314.14 7,159.65
2,272.00 2.26 4,887.65
450.38 5,338.03
1,572.00 6,910.03
12.00 6,922.03
308.00 7,230.03
2,345.00 2.62 4,885.03
450.10 5,335.13

469.90 5,805.03
154.70 5,959.73
948.04 6,907.77
547.40 7,455.17
726.30 8,181.47
164.70 8,016.77
2,000.00 6,016.77
1,142.00 10.26 4,874.77
1,075.66 5,950.43
77.32 6,027.75
35.83 6,063.58
1,209.20 7,272.78
1,710.55 8,983.33
1,163.16 10,146.49
2,300.00 7,846.49
2,300.00 671.72 5,546.49
1,975.39 7,521.88
595.80 8,117.68
308.10 8,425.78
585.90 9,011.68
3,580.00 114.81 5,431.68
317.60 5,749.28
2,075.03 7,824.31
247.60 8,071.91
890.20 8,962.11
235.12 9,197.23
1,670.00 7,527.23
2,000.00 95.55 5,527.23
1,990.58 7,517.81
390.55 7,908.36
63.20 7,971.56
617.00 8,588.56
3,060.00 1.33 5,528.56
1,542.98 7,071.54
156.60 7,228.14
355.90 7,584.04
1,484.44 9,068.48
5.00 9,073.48
5.00 9,068.48
1,800.00 7,268.48
1,740.00 0.08 5,528.48
1,041.06 6,569.54
826.20 7,395.74
395.40 7,791.14
348.30 8,139.44

344.70 8,484.14
949.75 9,433.89
344.70 9,089.19
1,562.00 7,527.19
2,000.00 1.29 5,527.19
5,527.19
145,453.76 150,742.24 5,527.19 5,527.19

Data Período Descrição Remessa Entradas Saídas Saldo

Conta: Conta Corrente - Real (Real - R$) Saldo Inicial 16.10
2014-10-04 10/2014 Valor da Remessa Do Pacote 04/10/2014 925.50 16.10 909.40
2014-12-03 12/2014 Diferença de Pagamento - 10-2014-1 10-2014-1 31.52 3,788.94
2014-12-03 12/2014 Pagamento de Remessa - 10-2014-1 10-2014-1 3,773.52 31.52 15.42
2014-12-04 12/2014 Pagamento de Remessa - 11-2014-1 11-2014-1 3,741.30 15.42
2014-12-04 12/2014 Diferença de Pagamento - 11-2014-1 11-2014-1 2.70 2.70 12.72
2014-12-26 10/2015 Docto Crédito - 26/12/2014 12-2014-1 1,000.00 4,136.00
2014-12-26 10/2015 Docto Crédito - 26/12/2014 12-2014-1 1,000.00 3,136.00
2014-12-26 10/2015 Docto Crédito - 26/12/2014 12-2014-1 1,000.00 2,136.00
2015-01-05 10/2015 Docto Crédito - 05/01/2015 12-2014-1 1,000.00 1,136.00
2015-01-05 10/2015 Docto Crédito - 05/01/2015 12-2014-1 1,000.00 136.00
2015-01-05 10/2015 Docto Crédito - 05/01/2015 12-2014-1 154.00 30.72 18.00
Itapiracó-946-ACMS Adventist Church Management System


2015-02-04 2/2015 Docto Crédito - 04/02/2015 1-2015-1 1,000.00 3,675.46
2015-02-04 2/2015 Docto Crédito - 04/02/2015 1-2015-1 1,000.00 2,675.46
2015-02-04 2/2015 Docto Crédito - 04/02/2015 1-2015-1 1,000.00 1,675.46
2015-02-04 2/2015 Docto Crédito - 04/02/2015 1-2015-1 694.00 981.46
2015-02-04 2/2015 Docto Crédito - 04/02/2015 1-2015-1 1,000.00 0.54 18.54
2015-03-05 3/2015 Docto Crédito - 05/03/2015 2-2015-1 475.00 3,064.80
2015-03-05 3/2015 Docto Crédito - 05/03/2015 2-2015-1 1,000.00 2,064.80
2015-03-05 3/2015 Docto Crédito - 05/03/2015 2-2015-1 2,000.00 83.34 64.80
2015-03-31 4/2015 Docto Crédito - 31/03/2015 3-2015-1 2,000.00 2,048.29
2015-03-31 4/2015 Docto Crédito - 31/03/2015 3-2015-1 284.00 1,764.29
2015-03-31 4/2015 Docto Crédito - 31/03/2015 3-2015-1 705.00 1,059.29
2015-03-31 4/2015 Docto Crédito - 31/03/2015 3-2015-1 1,000.00 5.51 59.29
2015-05-04 5/2015 Docto Crédito - 04/05/2015 4-2015-1 760.00 4,058.55

2015-05-04 5/2015 Docto Crédito - 04/05/2015 4-2015-1 2,000.00 2,058.55

2015-05-04 5/2015 Docto Crédito - 04/05/2015 4-2015-1 2,000.00 0.74 58.55
2015-06-09 6/2015 Docto Crédito - 09/06/2015 5-2015-1 130.00 5,388.69
2015-06-09 6/2015 Docto Crédito - 09/06/2015 5-2015-1 2,000.00 3,388.69
2015-06-09 6/2015 Docto Crédito - 09/06/2015 5-2015-1 2,000.00 1,388.69
2015-06-09 6/2015 Docto Crédito - 09/06/2015 5-2015-1 330.00 1,058.69
2015-06-09 6/2015 Docto Crédito - 09/06/2015 5-2015-1 1,000.00 0.14 58.69
2015-07-03 7/2015 Docto Crédito - 03/07/2015 6-2015-1 2,000.00 2,807.75
2015-07-03 7/2015 Docto Crédito - 03/07/2015 6-2015-1 400.00 2,407.75
2015-07-03 7/2015 Docto Crédito - 03/07/2015 6-2015-1 350.00 2,057.75
2015-07-03 7/2015 Docto Crédito - 03/07/2015 6-2015-1 1,000.00 1,057.75
2015-07-03 7/2015 Docto Crédito - 03/07/2015 6-2015-1 1,000.00 0.94 57.75
2015-08-04 8/2015 Docto Crédito - 04/08/2015 7-2015-1 2,000.00 2,721.24
2015-08-04 8/2015 Docto Crédito - 04/08/2015 7-2015-1 2,000.00 721.24
2015-08-04 8/2015 Docto Crédito - 04/08/2015 7-2015-1 666.00 2.51 55.24

2015-08-29 8/2015 Valor da Remessa Do Pacote 29/08/2015 249.96 5,663.24 5,718.48

1915-09-04 9/2015 Docto Crédito - 04/09/1915 8-2015-1 2,000.00 3,718.48
1915-09-04 9/2015 Docto Crédito - 04/09/1915 8-2015-1 2,000.00 1,718.48
2015-09-04 9/2015 Docto Crédito - 04/09/2015 8-2015-1 1,664.00 54.48
2016-12-27 12/2016 Estorno Docto Crédito - 04/09/1915 8-2015-1 1,664.00 1,718.48
2016-12-27 12/2016 Estorno Docto Crédito - 04/09/1915 8-2015-1 2,000.00 3,718.48
2016-12-27 12/2016 Estorno Docto Crédito - 04/09/1915 8-2015-1 2,000.00 0.00 5,718.48
2015-10-05 10/2015 Docto Crédito - 05/10/2015 9-2015-1 2,062.00 7,718.72
2015-10-05 10/2015 Docto Crédito - 05/10/2015 9-2015-1 1,000.00 6,718.72
2015-10-05 10/2015 Docto Crédito - 05/10/2015 9-2015-1 1,000.00 0.24 5,718.72
2015-11-05 11/2015 Docto Crédito - 05/11/2015 10-2015-1 2,000.00 8,754.28
2015-11-05 11/2015 Docto Crédito - 05/11/2015 10-2015-1 2,000.00 6,754.28
2015-11-05 11/2015 Docto Crédito - 05/11/2015 10-2015-1 1,035.00 0.56 5,719.28
2015-12-04 12/2015 Docto Crédito - 04/12/2015 11-2015-1 2,000.00 9,733.93
2015-12-04 12/2015 Docto Crédito - 04/12/2015 11-2015-1 2,000.00 7,733.93
2015-12-04 12/2015 Docto Crédito - 04/12/2015 11-2015-1 2,015.00 0.35 5,718.93


2016-01-05 1/2016 Docto Crédito - 05/01/2016 12-2015-1 2,000.00 7,310.01
2016-01-05 1/2016 Docto Crédito - 05/01/2016 12-2015-1 592.00 6,718.01
2016-01-05 1/2016 Docto Crédito - 05/01/2016 12-2015-1 1,000.00 0.92 5,718.01
2015-09-04 9/2015 Docto Crédito - 04/09/2015 1-2016-1 2,000.00 9,194.95
2016-02-05 2/2016 Docto Crédito - 05/02/2016 1-2016-1 2,000.00 7,194.95
2016-02-05 2/2016 Docto Crédito - 05/02/2016 1-2016-1 477.00 6,717.95
2016-02-05 2/2016 Docto Crédito - 05/02/2016 1-2016-1 2,000.00 4,717.95
2016-02-05 2/2016 Docto Crédito - 05/02/2016 1-2016-1 1,000.00 2,000.06 3,717.95
1915-09-04 9/2015 Docto Crédito - 04/09/2015 2-2016-1 1,664.00 6,361.97
2015-09-04 9/2015 Docto Crédito - 04/09/2015 2-2016-1 2,000.00 4,361.97
2016-03-07 3/2016 Docto Crédito - 07/03/2016 2-2016-1 670.00 3,691.97
2016-03-07 3/2016 Docto Crédito - 07/03/2016 2-2016-1 2,000.00 1,691.97
2016-03-07 3/2016 Docto Crédito - 07/03/2016 2-2016-1 2,000.00 4,025.98 308.03
2016-03-02 3/2016 Revista Adventista - 1/3 24.00 284.03

2016-04-05 4/2016 Docto Crédito - 05/04/2016 3-2016-1 300.00 2,971.28

2016-04-05 4/2016 Docto Crédito - 05/04/2016 3-2016-1 2,000.00 971.28
2016-04-05 4/2016 Docto Crédito - 05/04/2016 3-2016-1 270.00 701.28
2016-04-05 4/2016 Docto Crédito - 05/04/2016 3-2016-1 1,000.00 9.31 298.72
2016-04-02 4/2016 Valor da Remessa do Pacote 02/04/2016 304.16 5.44
2016-05-02 4/2016 Revista Adventista - 2/3 - Pagamento 24.00 5,564.70
2016-05-17 5/2016 Docto Crédito - 17/05/2016 4-2016-1 5,463.42 328.00 29.28
2016-06-06 6/2016 Docto Crédito - 06/06/2016 5-2016-1 1,000.00 1,943.16
2016-06-06 6/2016 Docto Crédito - 06/06/2016 5-2016-1 890.00 1,053.16
2016-06-06 6/2016 Docto Crédito - 06/06/2016 5-2016-1 1,000.00 23.88 53.16
2016-06-14 6/2016 Recibo-154742-seguro Igreja 122.55 2,774.33
2016-07-05 7/2016 Docto Crédito - 05/07/2016 6-2016-1 2,000.00 2,339.01
2016-07-05 7/2016 Docto Crédito - 05/07/2016 6-2016-1 1,000.00 1,339.01
2016-07-05 7/2016 Docto Crédito - 05/07/2016 6-2016-1 1,165.00 120.85 174.01
2016-07-07 7/2016 Recibo Secretaria Associação - Plantio de Igreja 100.00 274.01


2016-08-05 8/2016 Docto Crédito - 05/08/2016 7-2016-1 510.00 3,372.40
2016-08-05 8/2016 Docto Crédito - 05/08/2016 7-2016-1 2,000.00 1,372.40
2016-08-05 8/2016 Docto Crédito - 05/08/2016 7-2016-1 1,100.00 98.39 272.40
2016-09-12 9/2016 Docto Crédito - 12/09/2016 8-2016-1 2,000.00 1,589.56
2016-09-12 9/2016 Docto Crédito - 12/09/2016 8-2016-1 319.00 1,270.56
2016-09-12 9/2016 Docto Crédito - 12/09/2016 8-2016-1 990.00 8.16 280.56
2016-10-10 10/2016 Docto Crédito - 10/10/2016 9-2016-1 476.00 3,280.08
2016-10-10 10/2016 Docto Crédito - 10/10/2016 9-2016-1 2,000.00 1,280.08
2016-10-10 10/2016 Docto Crédito - 10/10/2016 9-2016-1 1,000.00 0.48 280.08
2016-11-09 11/2016 Docto Crédito - 09/11/2016 10-2016-1 2,000.00 3,510.84
2016-11-09 11/2016 Docto Crédito - 09/11/2016 10-2016-1 1,000.00 2,510.84
2016-11-09 11/2016 Docto Crédito - 09/11/2016 10-2016-1 2,000.00 510.84
2016-11-09 11/2016 Docto Crédito - 09/11/2016 10-2016-1 300.00 69.24 210.84


2016-12-02 12/2016 Docto Crédito - 02/12/2016 11-2016-1 1,000.00 2,302.24
2016-12-02 12/2016 Docto Crédito - 02/12/2016 11-2016-1 1,000.00 1,302.24
2016-12-02 12/2016 Docto Crédito - 02/12/2016 11-2016-1 1,000.00 302.24
2016-12-02 12/2016 Docto Crédito - 02/12/2016 11-2016-1 900.00 597.76
2016-12-02 12/2016 Docto Crédito - 02/12/2016 11-2016-1 352.00 1,160.60 949.76
2016-12-03 12/2016 Valor da Remessa do Pacote 03/12/2016 1,407.08 457.32
2017-01-05 1/2017 Docto Crédito - 05/01/2017 12-2016-1 1,000.00 5,768.40
2017-01-05 1/2017 Docto Crédito - 05/01/2017 12-2016-1 2,000.00 3,768.40
2017-01-05 1/2017 Docto Crédito - 05/01/2017 12-2016-1 2,000.00 1,768.40
2017-01-05 1/2017 Docto Crédito - 05/01/2017 12-2016-1 520.00 1,248.40
2017-01-05 1/2017 Docto Crédito - 05/01/2017 12-2016-1 1,000.00 1,198.16 248.40
2017-02-03 2/2017 Docto Crédito - 03/02/2017 1-2017-1 352.00 4,218.50
2017-02-03 2/2017 Docto Crédito - 03/02/2017 1-2017-1 2,000.00 2,218.50
2017-02-03 2/2017 Docto Crédito - 03/02/2017 1-2017-1 2,000.00 29.90 218.50


2017-03-07 3/2017 Docto Crédito - 07/03/2017 2-2017-1 2,000.00 1,689.01
2017-03-07 3/2017 Docto Crédito - 07/03/2017 2-2017-1 1,480.00 9.49 209.01
2017-04-06 4/2017 Docto Crédito - 06/04/2017 3-2017-1 1,000.00 3,641.12
2017-04-06 4/2017 Docto Crédito - 06/04/2017 3-2017-1 2,000.00 1,641.12
2017-04-06 4/2017 Docto Crédito - 06/04/2017 3-2017-1 1,000.00 641.12
2017-04-06 4/2017 Docto Crédito - 06/04/2017 3-2017-1 400.00 32.11 241.12
2017-04-26 4/2017 Docto Crédito - 26/04/2017 4-2017-1 1,082.00 2,240.12
2017-04-26 4/2017 Docto Crédito - 26/04/2017 4-2017-1 2,000.00 1.00 240.12
2017-06-06 6/2017 Docto Crédito - 06/06/2017 5-2017-1 486.00 5,239.57
2017-06-06 6/2017 Docto Crédito - 06/06/2017 5-2017-1 2,000.00 3,239.57
2017-06-06 6/2017 Docto Crédito - 06/06/2017 5-2017-1 2,000.00 1,239.57
2017-06-06 6/2017 Docto Crédito - 06/06/2017 5-2017-1 1,000.00 0.55 239.57


2017-07-10 7/2017 Docto Crédito - 10/07/2017 6-2017-1 2,000.00 2,716.15
2017-07-10 7/2017 Docto Crédito - 10/07/2017 6-2017-1 477.00 2,239.15
2017-07-10 7/2017 Docto Crédito - 10/07/2017 6-2017-1 1,000.00 1,239.15
2017-07-10 7/2017 Docto Crédito - 10/07/2017 6-2017-1 1,000.00 0.42 239.15
2017-08-11 8/2017 Docto Crédito - 11/08/2017 7-2017-1 2,000.00 2,394.01
2017-08-11 8/2017 Docto Crédito - 11/08/2017 7-2017-1 2,156.00 1.14 238.01
2017-08-30 8/2017 Seguro da Igreja 129.90 4,563.85
2017-09-13 9/2017 Docto Crédito - 13/09/2017 8-2017-1 2,200.00 2,363.85
2017-09-13 9/2017 Docto Crédito - 13/09/2017 8-2017-1 130.00 2,233.85
2017-09-13 9/2017 Docto Crédito - 13/09/2017 8-2017-1 2,000.00 4.16 233.85
2017-09-04 9/2017 Seguro Igreja 73.38 307.23
2017-10-10 10/2017 Docto Crédito - 10/10/2017 9-2017-1 2,000.00 6,481.31
2017-10-10 10/2017 Docto Crédito - 10/10/2017 9-2017-1 2,000.00 4,481.31
2017-10-10 10/2017 Docto Crédito - 10/10/2017 9-2017-1 2,000.00 2,481.31
2017-10-11 10/2017 Docto Crédito - 11/10/2017 9-2017-1 2,175.00 72.46 306.31


2017-11-14 11/2017 Docto Crédito - 14/11/2017 10-2017-1 2,052.00 2,306.04
2017-11-14 11/2017 Docto Crédito - 14/11/2017 10-2017-1 1,000.00 1,306.04
2017-11-14 11/2017 Docto Crédito - 14/11/2017 10-2017-1 1,000.00 0.27 306.04
2017-12-14 12/2017 Docto Crédito - 14/12/2017 11-2017-1 1,000.00 3,811.79
2017-12-14 12/2017 Docto Crédito - 14/12/2017 11-2017-1 706.00 3,105.79
2017-12-14 12/2017 Docto Crédito - 14/12/2017 11-2017-1 2,000.00 1,105.79
2017-12-14 12/2017 Docto Crédito - 14/12/2017 11-2017-1 2,000.00 1,200.25 894.21
2017-12-02 12/2017 Valor da Remessa do Pacote 02/12/2017 1,885.40 991.19
2018-01-09 1/2018 Docto Crédito - 09/01/2018 12-2017-1 2,000.00 4,213.79
2018-01-09 1/2018 Docto Crédito - 09/01/2018 12-2017-1 295.00 3,918.79
2018-01-09 1/2018 Docto Crédito - 09/01/2018 12-2017-1 2,000.00 1,918.79
2018-01-09 1/2018 Docto Crédito - 09/01/2018 12-2017-1 2,000.00 813.00 81.21
2018-02-16 2/2018 Docto Crédito - 16/02/2018 1-2018-1 2,000.00 2,947.70
2018-02-16 2/2018 Docto Crédito - 16/02/2018 1-2018-1 650.00 2,297.70
2018-02-16 2/2018 Docto Crédito - 16/02/2018 1-2018-1 2,000.00 297.70

2018-02-16 2/2018 Docto Crédito - 16/02/2018 1-2018-1 100.00 197.70

2018-03-26 3/2018 Estorno Docto Crédito - 16/02/2018 1-2018-1 650.00 928.91 847.70
2018-03-09 3/2018 Docto Crédito - 09/03/2018 2-2018-1 2,000.00 2,938.68
2018-03-09 3/2018 Docto Crédito - 09/03/2018 2-2018-1 700.00 2,238.68
2018-03-09 3/2018 Docto Crédito - 09/03/2018 2-2018-1 1,000.00 1,238.68
2018-03-09 3/2018 Docto Crédito - 09/03/2018 2-2018-1 390.00 0.98 848.68
2018-02-16 2/2018 Docto Crédito - 16/02/2018 3-2018-1 550.00 5,551.50
2018-04-12 4/2018 Docto Crédito - 12/04/2018 3-2018-1 1,300.00 4,251.50
2018-04-12 4/2018 Docto Crédito - 12/04/2018 3-2018-1 2,000.00 2,251.50
2018-04-12 4/2018 Docto Crédito - 12/04/2018 3-2018-1 2,000.00 597.18 251.50
2018-05-16 5/2018 Docto Crédito - 16/05/2018 4-2018-1 380.00 5,198.39
2018-05-16 5/2018 Docto Crédito - 16/05/2018 4-2018-1 1,000.00 4,198.39
2018-05-16 5/2018 Docto Crédito - 16/05/2018 4-2018-1 2,000.00 2,198.39
2018-05-16 5/2018 Docto Crédito - 16/05/2018 4-2018-1 2,000.00 198.39
2018-05-16 5/2018 Docto Crédito - 16/05/2018 4-2018-1 400.00 201.61
2018-05-21 5/2018 Estorno Docto Crédito - 16/05/2018 4-2018-1 380.00 73.11 178.39


2018-06-14 6/2018 Docto Crédito - 14/06/2018 5-2018-1 810.00 3,173.48
2018-06-14 6/2018 Docto Crédito - 14/06/2018 5-2018-1 2,000.00 1,173.48
2018-06-14 6/2018 Docto Crédito - 14/06/2018 5-2018-1 1,000.00 4.91 173.48
2018-06-13 6/2018 Seguro da Igreja de 2018 - Parcelado em 3 X 133.72 307.20
2018-07-12 7/2018 Docto Crédito - 12/07/2018 6-2018-1 2,135.00 4,307.06
2018-07-12 7/2018 Docto Crédito - 12/07/2018 6-2018-3 2,000.00 2,307.06
2018-07-12 7/2018 Docto Crédito - 12/07/2018 6-2018-4 2,000.00 133.58 307.06
2018-07-26 7/2018 Seguro da Igreja 2018 75.54 382.60
2018-08-13 6/2018 Docto Crédito - 13/08/2017 7-2018-1 2,000.00 2,573.16
2018-08-13 8/2018 Docto Crédito - 13/08/2018 7-2018-1 260.00 2,313.16
2018-08-13 8/2018 Docto Crédito - 13/08/2018 7-2018-1 2,000.00 6.10 313.16
2018-09-18 9/2018 Docto Crédito - 18/09/2018 6215621 08/2018 18/09/2018 8-2018-1 2,000.00 2,976.37
2018-09-18 9/2018 Docto Crédito - 18/09/2018 - 6215617 - 08/2018 18/09/2018 8-2018-2 2,000.00 976.37
2018-09-18 9/2018 Docto Crédito - 18/09/2018 6215631 08/2018 18/09/2018 8-2018-3 247.00 729.37
2018-09-18 9/2018 Docto Crédito - 18/09/2018 6215627 08/2018 18/09/2018 8-2018-4 350.00 66.21 379.37


2018-10-01 10/2018 Docto Crédito - Depósito em 18/10/2018 09/2018 01/10/2018 9-2018-1 2,000.00 2,948.19
2018-10-01 10/2018 Docto Crédito - Depósito em 18/10/2018 09/2018 01/10/2018 9-2018-1 1,950.00 998.19
2018-10-01 10/2018 Docto Crédito - Depósito em 18/10/2018 09/2018 01/10/2018 9-2018-1 563.00 55.82 435.19
2018-10-27 10/2018 Remessa do Pacote 27/10/2018 445.54 3,508.46 3,943.65
2018-12-01 12/2018 Docto Crédito - 6215787 - 12/12/2018 01/12/2018 11-2018-1 1,000.00 5,935.03
2018-12-01 12/2018 Docto Crédito - 6215791 - 12/12/2018 01/12/2018 11-2018-1 2,000.00 8.62 3,935.03
2018-12-03 12/2018 Aux. Escola Sabatina - 2019 160.00 4,095.03
2018-11-22 11/2018 Docto Crédito - 1201167 22/11/2018 1-2019-1 500.00 8,167.89
2018-11-22 11/2018 Docto Crédito - 1201167 22/11/2018 1-2019-1 950.00 7,217.89
2018-11-22 11/2018 Docto Crédito - 1201167 22/11/2018 1-2019-1 1,900.00 1,382.86 5,317.89
2019-02-01 2/2019 Docto Crédito - 214635 - 01/02/2019 01/02/2019 1-2019-1 1,922.00 1.87 5,316.02


2019-03-19 3/2019 Docto Crédito - 19.03.2019 - 197 19/03/2019 2-2019-1 3,055.00 986.40 6,302.42
2019-04-11 4/2019 Docto Crédito - 322 - 11/04/2019 2,634.00 0.21 6,302.21
2019-05-14 5/2019 Docto Crédito - 489 - 14/05/2019 4-2019-1 3,314.14 0.00 6,302.21
2019-06-05 6/2019 Docto Crédito - 619 - 05/06/2019 5-2019-1 4,310.00 0.19 6,302.02
2019-07-01 7/2019 Docto Crédito - 09.07.2019 - 111123 01/07/2019 6-2019-1 5,931.13 0.00 6,302.02
2019-08-01 8/2019 Docto Crédito - 06.08.2019 - 112123 01/08/2019 7-2019-1 5,110.45 0.00 6,302.02
2019-09-01 9/2019 Docto Crédito - 09.09.2019 - 112123 8-2019-1 5,518.71 0.00 6,302.02
2019-10-01 10/2019 Docto Crédito - 07/10/2019 - 1123112 9-2019-1 6,456.67 0.00 6,302.02
2019-11-01 11/2019 Docto Crédito - 07/11/2019 - 1123112 10-2019-1 5,160.00 0.17 6,301.85
2019-12-01 12/2019 Docto Crédito - 05/12/2019 - 800130 11-2019-1 4,606.11 0.00 6,301.85
2020-01-01 1/2020 Docto Crédito - 07/01/2020 - 400202 12-2019-1 6,336.25 0.00 6,498.61
2019-12-01 12/2019 Auxiliares Escola Sabatina 2019 196.76 6,498.61
2020-01-31 1/2020 Docto Crédito - 07/01/2020- 400204 1-2020-1 196.76 10,538.59
2020-02-01 2/2020 Docto Crédito - 04/02/2020 - 700215 1-2020-1 4,236.74 0.00 6,301.85
2020-03-01 3/2020 Docto Crédito - 04/03/2020 - 700175 2-2020-1 6,159.84 0.00 6,301.85

2020-04-06 4/2020 Docto Crédito - Recibo de Caixa 2547 3-2020-1 3,159.50 0.08 6,301.77
Total Geral 316,858.42 323,176.11 6,301.59 6,301.59


2015-01-06 12/2014 Docto Crédito - 07/01/2015 1-2015-1
2015-02-05 2/2015 Docto Crédito - 05/02/2015 1-2015-1
2015-03-31 3/2015 0295715072 31/03/2015 Ref.02/2015 2-2015-1
2015-03-31 3/2015 0257619181 02/03/2015 Ref.03/2015 3-2015-1
2015-05-04 10/2015 Docto Crédito - 04/05/2015 11-2015-1
2015-05-05 5/2015 Docto Crédito - 05/05/2015 4-2015-1
2015-06-12 5/2015 Docto Crédito - 12/06/2015 5-2015-1
2015-07-01 7/2015 Docto Crédito - 01/07/2015 6-2015-1
2015-08-04 8/2015 Docto Crédito - 04/08/2015 7-2015-1
2015-08-04 8/2015 Docto Crédito - 04/08/2015 7-2015-1
Itatuaba-286-ACMS Adventist Church Management System

2015-09-03 9/2015 Docto Crédito - 03/09/2015 8-2015-1

2015-10-04 10/2015 Docto Crédito - 04/10/2015 9-2015-1
2015-11-03 11/2015 Docto Crédito - 03/11/2015 10-2015-1
2015-11-03 11/2015 Docto Crédito - 03/11/2015 10-2015-1
2015-12-03 12/2015 Docto Crédito - 03/12/2015 11-2015-1
2015-12-03 12/2015 Docto Crédito - 03/12/2015 11-2015-1
2015-12-03 12/2015 Docto Crédito - 03/12/2015 11-2015-1
2015-12-03 12/2015 Docto Crédito - 03/12/2015 11-2015-1
2015-12-03 12/2015 Docto Crédito - 03/12/2015 11-2015-1
2016-01-06 1/2016 Docto Crédito - 06/01/2016 12-2015-1
2016-02-02 2/2016 Docto Crédito - 02/02/2016 1-2016-1
2016-03-01 3/2016 Docto Crédito - 01/03/2016 2-2016-1
2016-03-01 3/2016 Docto Crédito - 01/03/2016 2-2016-1
2016-03-01 3/2016 Docto Crédito - 01/03/2016 2-2016-1
2016-03-01 3/2016 Docto Crédito - 01/03/2016 2-2016-1
2016-03-01 3/2016 Docto Crédito - 01/03/2016 2-2016-1
2016-04-05 4/2016 Docto Crédito - 05/04/2016 3-2016-1
2016-04-05 4/2016 Docto Crédito - 05/04/2016 3-2016-1
2016-05-04 5/2016 Docto Crédito - 04/05/2016 4-2016-1
2016-06-03 6/2016 Docto Crédito - 03/06/2016 5-2016-1
2016-06-28 6/2016 Docto Crédito - 28/06/2016 6-2016-1
2016-08-16 8/2016 Docto Crédito - 16/08/2016 7-2016-1
2016-10-06 10/2016 Docto Crédito - 06/10/2016 9-2016-1
2016-11-09 11/2016 Docto Crédito - 09/11/2016 10-2016-1
2016-08-31 8/2016 Docto Crédito - 31/08/2016 10-2016-1
2016-12-02 12/2016 Docto Crédito - 02/12/2016 11-2016-1
2016-12-05 12/2016 Docto Crédito - 05/12/2016 11-2016-1

2016-12-29 12/2016 Docto Crédito - 29/12/2016 12-2016-1

2017-01-02 1/2017 Docto Crédito - 02/01/2017 12-2016-1
2017-01-02 1/2017 Docto Crédito - 02/01/2017 12-2016-1
2017-01-02 1/2017 Docto Crédito - 02/01/2017 12-2016-1
2017-01-13 1/2017 Docto Crédito - 13/01/2017 1-2017-1
2017-01-16 1/2017 Docto Crédito - 16/01/2017 1-2017-1
2017-01-17 1/2017 Docto Crédito - 17/01/2017 1-2017-1
2017-01-23 1/2017 Docto Crédito - 23/01/2017 1-2017-1
2017-02-06 2/2017 Docto Crédito - 06/02/2017 1-2017-1
2017-02-06 2/2017 Docto Crédito - 06/02/2017 1-2017-1
2017-02-03 2/2017 Docto Crédito - 03/02/2017 1-2017-1
2017-02-09 2/2017 Docto Crédito - 09/02/2017 2-2017-1
2017-02-23 2/2017 Docto Crédito - 23/02/2017 2-2017-1
2017-03-06 3/2017 Docto Crédito - 06/03/2017 2-2017-1
2017-03-14 3/2017 Docto Crédito - 14/03/2017 3-2017-1
2017-04-05 4/2017 Docto Crédito - 05/04/2017 3-2017-1
2017-04-05 4/2017 Docto Crédito - 05/04/2017 3-2017-1
2017-04-05 4/2017 Docto Crédito - 05/04/2017 3-2017-1
2017-04-05 4/2017 Docto Crédito - 05/04/2017 3-2017-1
2017-04-20 4/2017 Docto Crédito - 20/04/2017 4-2017-1
2017-05-26 5/2017 Docto Crédito - 26/05/2017 5-2017-1
2017-05-26 5/2017 Docto Crédito - 26/05/2017 5-2017-1
2017-05-26 5/2017 Docto Crédito - 26/05/2017 5-2017-1
2017-06-20 6/2017 Docto Crédito - 20/06/2017 6-2017-1
2017-06-20 6/2017 Docto Crédito - 20/06/2017 6-2017-1
2017-06-20 6/2017 Docto Crédito - 20/06/2017 6-2017-1
2017-06-21 6/2017 Docto Crédito - 21/06/2017 6-2017-1
2017-06-21 6/2017 Docto Crédito - 21/06/2017 6-2017-1
2017-06-21 6/2017 Docto Crédito - 21/06/2017 6-2017-1
2017-06-21 6/2017 Docto Crédito - 21/06/2017 6-2017-1
2017-06-30 6/2017 Docto Crédito - 30/06/2017 6-2017-1
2017-06-30 6/2017 Docto Crédito - 30/06/2017 6-2017-1


2017-07-24 7/2017 Docto Crédito - 24/07/2017 7-2017-1
2017-08-09 8/2017 Docto Crédito - 09/08/2017 7-2017-1
2017-08-10 8/2017 Docto Crédito - 10/08/2017 7-2017-1
2017-08-10 8/2017 Docto Crédito - 10/08/2017 7-2017-1
2017-08-10 8/2017 Docto Crédito - 10/08/2017 7-2017-1
2017-08-10 8/2017 Docto Crédito - 10/08/2017 7-2017-1
2017-08-10 8/2017 Docto Crédito - 10/08/2017 7-2017-1
2017-08-11 8/2017 Docto Crédito - 11/08/2017 7-2017-1
2017-08-11 8/2017 Docto Crédito - 11/08/2017 7-2017-1
2017-08-14 8/2017 Docto Crédito - 14/08/2017 7-2017-1
2017-09-04 8/2017 Seguro Igreja
2017-09-06 9/2017 Docto Crédito - 06/09/2017 8-2017-1
2017-09-06 9/2017 Docto Crédito - 06/09/2017 8-2017-1
2017-09-06 9/2017 Docto Crédito - 06/09/2017 8-2017-1
2017-09-06 9/2017 Docto Crédito - 06/09/2017 8-2017-1
2017-09-06 9/2017 Docto Crédito - 06/09/2017 8-2017-1
2017-09-06 9/2017 Docto Crédito - 06/09/2017 8-2017-1
2017-09-06 9/2017 Docto Crédito - 06/09/2017 8-2017-1
2017-09-06 9/2017 Docto Crédito - 06/09/2017 8-2017-1
2017-09-06 9/2017 Docto Crédito - 06/09/2017 8-2017-1
2017-10-09 10/2017 Docto Crédito - 09/10/2017 9-2017-1
2017-10-09 10/2017 Docto Crédito - 09/10/2017 9-2017-1
2017-10-09 10/2017 Docto Crédito - 09/10/2017 9-2017-1
2017-10-09 10/2017 Docto Crédito - 09/10/2017 9-2017-1
2017-10-09 10/2017 Docto Crédito - 09/10/2017 9-2017-1
2017-10-10 10/2017 Docto Crédito - 10/10/2017 9-2017-1
2017-10-10 10/2017 Docto Crédito - 10/10/2017 9-2017-1
2017-10-10 10/2017 Docto Crédito - 10/10/2017 9-2017-1
2017-10-11 10/2017 Docto Crédito - 11/10/2017 9-2017-1
2017-10-11 10/2017 Docto Crédito - 11/10/2017 9-2017-1
2017-10-12 10/2017 Docto Crédito - 12/10/2017 9-2017-1
2017-10-12 10/2017 Docto Crédito - 12/10/2017 9-2017-1
2017-10-31 10/2017 Docto Crédito - 31/10/2017 10-2017-1
2017-10-31 10/2017 Docto Crédito - 31/10/2017 10-2017-1
2017-10-31 10/2017 Docto Crédito - 31/10/2017 10-2017-1
2017-10-31 10/2017 Docto Crédito - 31/10/2017 10-2017-1
2017-10-31 10/2017 Docto Crédito - 31/10/2017 10-2017-1
2017-10-31 10/2017 Docto Crédito - 31/10/2017 10-2017-1
2017-10-31 10/2017 Docto Crédito - 31/10/2017 10-2017-1
2017-10-31 10/2017 Docto Crédito - 31/10/2017 10-2017-1


2017-11-30 11/2017 Docto Crédito - 30/11/2017 11-2017-1
2017-11-30 11/2017 Docto Crédito - 30/11/2017 11-2017-1
2017-11-30 11/2017 Docto Crédito - 30/11/2017 11-2017-1
2017-12-01 12/2017 Docto Crédito - 01/12/2017 11-2017-1
2017-12-01 12/2017 Docto Crédito - 01/12/2017 11-2017-1
2017-12-01 12/2017 Docto Crédito - 01/12/2017 11-2017-1
2017-12-26 12/2017 Assin Auxiliares Escola Sabatina
2018-01-03 1/2018 Docto Crédito - 03/01/2018 1-2018-1
2018-01-03 1/2018 Docto Crédito - 03/01/2018 1-2018-1
2018-01-03 1/2018 Docto Crédito - 03/01/2018 1-2018-1
2018-01-03 1/2018 Docto Crédito - 03/01/2018 1-2018-1
2018-01-03 1/2018 Docto Crédito - 03/01/2018 1-2018-1
2018-01-03 1/2018 Docto Crédito - 03/01/2018 1-2018-1
2018-01-03 1/2018 Docto Crédito - 03/01/2018 1-2018-1
2018-01-03 1/2018 Docto Crédito - 03/01/2018 1-2018-1
2018-01-03 1/2018 Docto Crédito - 03/01/2018 1-2018-1
2018-01-03 1/2018 Docto Crédito - 03/01/2018 1-2018-1
2018-01-03 1/2018 Docto Crédito - 03/01/2018 1-2018-1
2018-01-04 1/2018 Docto Crédito - 04/01/2018 1-2018-1
2018-01-04 1/2018 Docto Crédito - 04/01/2018 1-2018-1
2018-01-04 1/2018 Docto Crédito - 04/01/2018 1-2018-1
2018-02-08 2/2018 Docto Crédito - 08/02/2018 1-2018-1
2018-02-09 2/2018 Docto Crédito - 09/02/2018 1-2018-1
2018-02-27 2/2018 Docto Crédito - 27/02/2018 2-2018-1
2018-02-27 2/2018 Docto Crédito - 27/02/2018 2-2018-1
2018-03-28 3/2018 Docto Crédito - 28/03/2018 3-2018-1
2018-03-28 3/2018 Docto Crédito - 28/03/2018 3-2018-1
2018-04-23 4/2018 Docto Crédito - 23/04/2018 3-2018-1
2018-04-23 4/2018 Docto Crédito - 23/04/2018 3-2018-1
2018-04-23 4/2018 Docto Crédito - 23/04/2018 3-2018-1
2018-04-23 4/2018 Docto Crédito - 23/04/2018 3-2018-1
2018-04-23 4/2018 Docto Crédito - 23/04/2018 3-2018-1
2018-04-26 4/2018 Docto Crédito - 26/04/2018 4-2018-1
2018-05-04 5/2018 Docto Crédito - 04/05/2018 4-2018-1
2018-05-04 5/2018 Docto Crédito - 04/05/2018 4-2018-1
2018-05-29 5/2018 Docto Crédito - 29/05/2018 5-2018-2
2018-05-30 5/2018 Docto Crédito - 30/05/2018 5-2018-2
2018-06-25 6/2018 Livro - Impacto Esperança 2018
2018-07-05 7/2018 Docto Crédito - 05/07/2018 8-2018-1


2018-07-05 7/2018 Docto Crédito - 05/07/2018 6-2018-1
2018-06-28 6/2018 Docto Crédito - 28/06/2018 6-2018-1
2018-07-02 7/2018 Docto Crédito - 02/07/2018 6-2018-1
2018-07-04 7/2018 Docto Crédito - 04/07/2018 6-2018-1
2018-07-26 7/2018 Seguro da Igreja 2018
2018-07-31 7/2018 Docto Crédito - 31/07/2018 7-2018-1
2018-07-31 7/2018 Docto Crédito - 31/07/2018 7-2018-1
2018-07-31 7/2018 Docto Crédito - 31/07/2018 7-2018-1
2018-08-03 8/2018 Docto Crédito - 03/08/2018 7-2018-1
2018-08-03 8/2018 Docto Crédito - 03/08/2018 7-2018-1
2018-08-29 8/2018 Docto Crédito - 29/08/2018 8-2018-1
2018-08-29 8/2018 Docto Crédito - 29/08/2018 8-2018-1
2018-09-04 9/2018 Docto Crédito - 04/09/2018 - 5257077 - 08/2018 04/09/2018 8-2018-1
2018-09-04 9/2018 Docto Crédito - 04/09/2018 - 5257077 - 08/2018 04/09/2018 8-2018-1
2018-09-04 9/2018 Docto Crédito - 04/09/2018 - 5257077 - 08/2018 04/09/2018 8-2018-1
2018-09-04 9/2018 Docto Crédito - 04/09/2018 - 5257077 - 08/2018 04/09/2018 8-2018-1
2018-09-04 9/2018 Docto Crédito - 04/09/2018 - 5257077 - 08/2018 04/09/2018 8-2018-1
2018-09-04 9/2018 Docto Crédito - 04/09/2018 - 5257077 - 08/2018 04/09/2018 8-2018-1
2018-09-05 9/2018 Docto Crédito - 05/09/2018 - 5257077 - 08/2018 05/09/2018 8-2018-1
2018-10-01 10/2018 Docto Crédito - 01/10/2018 5257412 09/2018 01/10/2018 9-2018-1
2018-10-02 10/2018 Docto Crédito - 02/10/2018 5257658 09/2018 02/10/2018 9-2018-1
2018-12-01 12/2018 Docto Crédito - 5257021 - 23/11/2018 01/12/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 5257213 - 05/12/2018 01/12/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 5257355 - 02/12/2018 01/12/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 5257477 - 29/11/2018 01/12/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 5257031 - 28/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 5257332 - 27/12/2018 01/12/2018 12-2018-1
2019-01-01 1/2019 Docto Crédito - 5257750 - 09/01/2019 01/01/2019 12-2018-1
2019-02-01 2/2019 Docto Crédito - 180031 - 01/02/2019 01/02/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 180216 - 01/02/2019 01/02/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 1180029 - 28/02/2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 1180255 - 26.02.2019 01/02/2019 2-2019-1

2019-02-01 2/2019 Docto Crédito - 1180375 - 28/02/2019 01/02/2019 2-2019-1

2019-02-01 2/2019 Docto Crédito - 1180845 - 26/02/2019 01/02/2019 2-2019-1
2019-06-01 6/2019 Docto Crédito - 1180726 - 17.03.2019 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 17.03.2019 - 1180975 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 180703 - 08.04.2019 - 01/06/2019 6-2019-1
2019-05-01 5/2019 Docto Crédito - 1180148 - 02.05.2019 01/05/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 1180185 - 01/05/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 1180480 - 02.05.2019 01/05/2019 4-2019-1
2019-06-01 6/2019 Docto Crédito - 04/06/2019 - 180443 01/06/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 04/06/2019 - 180702 01/06/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 05/06/2019 - 180500 01/06/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 05/06/2019 - 180920 01/06/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 04.04.2019 - 257077 01/06/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 04.07.2019 - 761066 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 04.07.2019 - 761070 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 04.04.2019 - 257077 01/07/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 05.08.2019 - 257288 01/08/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 05.08.2019 - 257436 01/08/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 05.08.2019 - 257879 01/08/2019 7-2019-1
2019-09-01 9/2019 Docto Crédito - 02.09.2019 - 257081 8-2019-1
2019-09-01 9/2019 Docto Crédito - 02.09.2019 - 257475 8-2019-1
2019-09-01 9/2019 Docto Crédito - 02.09.2019 - 571014 8-2019-1
2019-10-01 10/2019 Docto Crédito - 01/10/2019 - 1223658 9-2019-1
2019-10-01 10/2019 Docto Crédito - 03/10/2019 - 1123318 9-2019-1
2019-10-01 10/2019 Docto Crédito - 03/10/2019 - 1123727 9-2019-1
2019-11-01 11/2019 Docto Crédito - 02/11/2019 - 1123049 10-2019-1
2019-11-01 11/2019 Docto Crédito - 02/11/2019 - 1123299 10-2019-1
2019-11-01 11/2019 Docto Crédito - 04/11/2019 - 1123557 10-2019-1
2019-11-01 11/2019 Docto Crédito - 04/11/2019 - 5257077 10-2019-1
2019-11-01 11/2019 Docto Crédito - 05/11/2019 - 1123642 10-2019-1
2019-12-01 12/2019 Docto Crédito - 02/12/2019 - 1123149 11-2019-1
2019-12-01 12/2019 Docto Crédito - 02/12/2019 - 1123582 11-2019-1
2019-12-01 12/2019 Docto Crédito - 04/12/2019 - 5257077 11-2019-1
2019-12-01 12/2019 Docto Crédito - 04/12/2019 - 5257077 11-2019-1

2019-12-01 12/2019 Docto Crédito - 06/12/2019 - 5257081 11-2019-1

2020-01-01 1/2020 Docto Crédito - 04/01/2020 - 5257083 12-2019-1
2020-01-01 1/2020 Docto Crédito - 04/01/2020- 5257035 12-2019-1
2020-01-01 1/2020 Docto Crédito - 06/01/2020 - 5257136 12-2019-1
2020-01-01 1/2020 Docto Crédito - 06/01/2020 - 5257895 12-2019-1
2020-01-01 1/2020 Docto Crédito - 07/01/2020 - 5257240 12-2019-1
2020-01-31 1/2020 Docto Crédito - 20/01/2020 - 1123722 1-2020-1
2020-01-31 1/2020 Docto Crédito - 30/01/2020 - 1123749 1-2020-1
2020-01-31 1/2020 Docto Crédito - 30/01/2020 - 1123752 1-2020-1
2020-02-01 2/2020 Docto Crédito - 01/02/2020 - 5257500 1-2020-1
2020-02-28 2/2020 Docto Crédito - 14/02/2020 - 5257024 2-2020-1
2020-02-28 2/2020 Docto Crédito - 21/02/2020 - 5257116 2-2020-1
2020-02-28 2/2020 Docto Crédito - 27/02/2020 - 5257315 2-2020-1
2020-03-01 3/2020 Docto Crédito - 02/03/2020 - 52573539 2-2020-1
2020-03-01 3/2020 Docto Crédito - 02/03/2020 - 5257767 2-2020-1
2020-03-01 3/2020 Docto Crédito - 30.03.2020 - 525717862 3-2020-1
2020-04-01 4/2020 Docto Crédito - 01.04.2020 - 5257922 3-2020-1
2020-05-01 5/2020 Docto Crédito - 01.05.2020 - 257491 4-2020-1
2020-04-20 4/2020 Docto Crédito - 29/04/2020 - 2573006 4-2020-1

2020-04-20 4/2020 Docto Crédito - 30/04/2020 - 257833 4-2020-1

2020-05-31 5/2020 Docto Crédito - 17/05/2020 - 1123129 5-2020-1
2020-05-31 5/2020 Docto Crédito - 17/05/2020 - 257019 5-2020-1
2020-05-31 5/2020 Docto Crédito - 29/05/2020 - 257319 5-2020-2
2020-05-31 5/2020 Docto Crédito - 01/05/2020 - 5257491 5-2020-5
2020-06-16 6/2020 Docto Crédito - 01/06/2020 - 1123909 5-2020-3
2020-06-16 6/2020 Docto Crédito - 01/06/2020 - 1123293 5-2020-4
Total Geral


Saldo Inicial 30.11
352.94 30.11 383.05
814.90 1,197.95
545.60 1,743.55
219.14 1,962.69
1,932.58 30.11
72.42 72.42 42.31
1,022.50 980.19
1,104.34 2,084.53
295.52 2,380.05
334.46 2,714.51
1,298.84 4,013.35
30.66 4,044.01
4,055.66 30.66 11.65
1,237.10 1,225.45
660.95 1,886.40
673.70 2,560.10
813.67 3,373.77
32.50 3,341.27
3,355.00 2.08 13.73
281.50 267.77
1,194.50 1,462.27
436.83 1,899.10
392.66 2,291.76
17.50 2,309.26
18.94 2,328.20
15.00 2,343.20
897.36 3,240.56
3,125.00 129.29 115.56
2,088.15 2,203.71
1,000.00 1,088.15 1,203.71
2,585.80 3,789.51
2,600.00 14.20 1,189.51
2,250.76 3,440.27
77.00 3,363.27
2,250.00 1,113.27
2,500.00 3,613.27
2,500.00 76.24 1,113.27
3,996.27 5,109.54
3,930.00 66.27 1,179.54
2,846.31 4,025.85
66.95 4,092.80
2,740.00 173.26 1,352.80
3,505.97 4,858.77
2,000.00 2,858.77
1,557.00 51.03 1,301.77
2,836.46 4,138.23

2,850.00 13.54 1,288.23

2,403.54 3,691.77
2,490.00 86.46 1,201.77
3,636.30 4,838.07
1,636.00 3,202.07
2,000.00 0.30 1,202.07
2,033.44 3,235.51
200.00 3,035.51
500.00 2,535.51
500.00 2,035.51
500.00 1,535.51
500.00 166.56 1,035.51
2,320.25 3,355.76
2,330.00 9.75 1,025.76
2,591.60 3,617.36
3,120.00 528.40 497.36
2,427.80 2,925.16
24.00 2,949.16
500.00 2,449.16
500.00 1,949.16
500.00 1,449.16
500.00 949.16
424.00 27.80 525.16
2,334.28 2,859.44 Os laçamentos dos anexos estão corretos
800.00 2,059.44 O mapa está 1.328,68
530.00 1,004.28 1,529.44 Os depósitos 800+530 = 1.330,00
24.00 1,553.44
3,935.19 5,488.63
3,927.00 32.19 1,561.63
3,824.20 5,385.83
24.00 5,409.83
3,907.00 58.80 1,502.83
2,262.64 3,765.47
70.30 3,835.77
100.00 3,935.77
2,185.00 247.94 1,750.77
3,344.22 5,094.99
3,340.26 3.96 1,754.73
2,780.82 4,535.55
2,774.82 6.00 1,760.73
3,566.96 5,327.69
2,969.23 8,296.92
2,982.00 5,314.92
3,572.00 17.81 1,742.92
2,420.88 4,163.80
1,000.00 3,163.80
1,428.00 7.12 1,735.80
6,276.00 8,011.80

1,500.00 6,511.80
2,000.00 4,511.80
1,000.00 3,511.80
1,674.00 102.00 1,837.80
2,486.03 4,323.83
500.00 3,823.83
500.00 3,323.83
111.60 3,212.23
158.00 3,054.23
500.00 2,554.23
210.55 2,343.68
500.00 5.88 1,843.68
3,295.62 5,139.30
814.00 4,325.30
951.20 3,374.10
1,662.00 131.58 1,712.10
90.00 1,802.10
359.14 2,161.24
194.00 2,355.24
521.96 2,877.20
758.00 2,119.20
100.00 2,019.20
65.10 1,954.10
500.00 1,454.10
500.00 758.00 954.10
731.88 1,685.98
840.72 2,526.70
509.50 3,036.20
139.38 3,175.58
63.85 3,239.43
1,500.00 785.33 1,739.43
909.73 2,649.16
862.40 3,511.56
715.00 4,226.56
1,970.47 6,197.03
500.00 5,697.03
500.00 5,197.03
500.00 2,957.60 4,697.03
2,281.52 6,978.55
500.00 6,478.55
500.00 5,978.55
500.00 5,478.55
500.00 4,978.55
450.00 4,528.55
10.00 4,518.55
500.00 4,018.55
1,062.65 2,955.90
1,000.00 2,741.13 1,955.90

1,018.84 2,974.74
1,215.34 4,190.08
254.02 4,444.10
255.10 4,699.20
1,073.00 5,772.20
331.00 5,441.20
500.00 4,941.20
244.00 4,697.20
200.00 4,497.20
500.00 3,997.20
500.00 3,497.20
290.00 3,207.20
500.00 2,707.20
500.00 2,207.20
251.30 0.00 1,955.90
3,051.72 5,007.62
74.52 5,082.14
500.00 4,582.14
500.00 4,082.14
352.00 3,730.14
500.00 3,230.14
100.00 3,130.14
230.00 2,900.14
300.00 2,600.14
102.30 2,497.84
500.00 41.94 1,997.84
5,386.26 7,384.10
500.00 6,884.10
500.00 6,384.10
500.00 5,884.10
465.00 5,419.10
120.00 5,299.10
500.00 4,799.10
290.00 4,509.10
500.00 4,009.10
300.00 3,709.10
500.00 3,209.10
500.00 2,709.10
211.15 500.11 2,497.95
2,833.68 5,331.63
500.00 4,831.63
122.00 4,709.63
500.00 4,209.63
500.00 3,709.63
183.00 3,526.63
500.00 3,026.63
171.00 2,855.63
500.00 142.32 2,355.63

2,860.02 5,215.65
500.00 4,715.65
500.00 4,215.65
500.00 3,715.65
330.00 3,385.65
500.00 2,885.65
500.00 30.02 2,385.65
5,620.54 8,006.19
160.00 8,166.19
500.00 7,666.19
500.00 7,166.19
500.00 6,666.19
160.00 6,506.19
100.00 6,406.19
500.00 5,906.19
500.00 5,406.19
300.00 5,106.19
500.00 4,606.19
500.00 4,106.19
500.00 3,606.19
500.00 3,106.19
500.00 2,606.19
25.00 195.54 2,581.19
3,765.90 6,347.09
2,000.00 4,347.09
1,765.45 0.45 2,581.64
3,625.28 6,206.92
1,625.30 4,581.62
2,000.00 0.02 2,581.62
5,700.27 8,281.89
184.00 8,465.89
1,000.00 7,465.89
500.00 6,965.89
250.00 6,715.89
2,000.00 4,715.89
500.00 4,215.89
291.05 3,924.84
1,000.00 343.22 2,924.84
3,027.64 5,952.48
1,075.00 4,877.48
520.15 4,357.33
1,500.00 67.51 2,857.33
2,630.12 5,487.45
1,000.00 4,487.45
1,651.12 21.00 2,836.33
3,760.14 6,596.47
1,060.00 7,656.47
787.00 6,869.47

788.00 7,657.47
788.00 6,869.47
555.30 6,314.17
953.00 5,361.17
1,500.25 1,024.59 3,860.92
2,459.24 6,320.16
76.71 6,396.87
303.50 6,093.37
500.00 5,593.37
460.00 5,133.37
1,000.00 4,133.37
45.41 227.04 4,087.96
3,723.02 7,810.98
500.00 7,310.98
500.00 6,810.98
500.00 6,310.98
500.00 5,810.98
176.40 5,634.58
480.00 5,154.58
500.00 4,654.58
500.00 4,154.58
7.50 59.12 4,147.08
7,004.78 11,151.86
2,000.00 9,151.86
1,000.00 4,004.78 8,151.86 RM não encontrada
2,950.30 2,950.30 11,102.16 RM não encontrada
3,439.42 14,541.58
120.00 14,661.58
1,060.00 13,601.58
1,390.00 12,211.58
50.00 12,161.58
2,000.00 940.58 10,161.58
4,918.90 15,080.48
2,000.00 13,080.48
1,000.00 12,080.48
1,918.00 0.90 10,162.48
4,744.61 14,907.09
4.20 14,911.29
28.00 14,939.29
28.00 14,911.29
749.00 14,162.29
2,000.00 1,999.81 12,162.29
817.78 12,980.07
1,468.71 14,448.78
1,150.67 15,599.45
2,326.63 17,926.08
2,000.00 15,926.08
600.00 15,326.08

1,663.79 13,662.29
1,500.00 0.00 12,162.29
4,462.95 16,625.24
372.00 16,253.24
100.00 16,153.24
2,000.00 14,153.24
1,864.00 126.95 12,289.24
3,461.27 15,750.51
2,000.00 13,750.51
1,300.00 12,450.51
162.00 0.73 12,288.51
5,706.02 17,994.53
2,000.00 15,994.53
2,000.00 13,994.53
1,500.00 12,494.53
206.00 0.02 12,288.53
3,912.74 16,201.27
500.00 16,701.27 Lançado no mês 7/2019
500.00 16,201.27
2,000.00 14,201.27
1,912.00 0.74 12,289.27
4,685.14 16,974.41
500.00 16,474.41
300.00 16,174.41
33.00 16,141.41 Falta lançar crédito de 352,15. Verificar.
2,000.00 1,852.14 14,141.41
3,761.76 17,903.17
1,000.00 16,903.17
1,780.00 15,123.17
982.00 0.24 14,141.17
3,763.22 17,904.39
856.20 18,760.59
856.20 17,904.39
1,550.00 16,354.39
713.25 15,641.14
1,500.00 0.03 14,141.14
856.20 14,997.34
4,679.38 19,676.72
1,500.00 18,176.72
1,500.00 16,676.72
350.00 16,326.72 Considerou o estorno do mês anterior
460.00 15,866.72 Pagou a menor
870.00 855.58 14,996.72
4,111.58 19,108.30
2,000.00 17,108.30
1,470.00 15,638.30
111.60 15,526.70
500.00 15,026.70

20.00 9.98 15,006.70

5,822.06 20,828.76
3,217.59 24,046.35
1,739.18 25,785.53
2,367.67 28,153.20
126.36 28,279.56
550.00 28,829.56
17.13 28,846.69
1,739.18 27,107.51
2,367.67 24,739.84
2,000.00 22,739.84
2,000.00 20,739.84
2,000.00 18,739.84
2,000.00 16,739.84
1,039.65 693.49 15,700.19
1,646.18 17,346.37
2,367.67 19,714.04
375.63 20,089.67
1,739.00 18,350.67
2,000.00 16,350.67
367.67 15,983.00
375.65 92.84 15,607.35
892.18 16,499.53
1,787.70 18,287.23
1,511.54 19,798.77
1,570.38 21,369.15
708.40 22,077.55
1,916.06 23,993.61
1,916.06 22,077.55
892.20 21,185.35
1,788.00 19,397.35
1,511.50 17,885.85
2,000.00 15,885.85
278.75 0.25 15,607.10
1,916.06 17,523.16
625.96 18,149.12
130.02 18,279.14
234.72 18,513.86
130.02 18,383.84
2,000.00 16,383.84
906.75 130.01 15,477.09
766.20 16,243.29
1,438.40 17,681.69
950.60 18,632.29
857.66 19,489.95
357.69 19,847.64
357.69 19,489.95
1,525.25 17,964.70

2,000.00 487.61 15,964.70

2,951.90 18,916.60
2,257.40 21,174.00
2,924.00 24,098.00
384.38 24,482.38
709.49 25,191.87
709.49 24,482.38
952.00 23,530.38
2,000.00 21,530.38
2,257.40 19,272.98
357.59 18,915.39
2,924.00 15,991.39
384.38 357.69 15,607.01
15,607.01
252,553.26 268,130.16 15,607.01 15,607.01


2014-11-06 12/2014 Docto Crédito - 06/11/2014
2014-12-15 12/2014 Docto Crédito - 15/12/2014
2014-12-22 12/2014 Docto Crédito - 22/12/2014
2015-02-03 1/2015 Acerto Conta Corrente
2015-02-03 1/2015 Acerto No Start
2014-09-29 12/2014 Docto Crédito - 29/09/2014
2014-09-29 12/2014 Docto Crédito - 29/09/2014
2015-01-20 1/2015 Docto Crédito - 20/01/2015
2015-01-27 1/2015 Docto Crédito - 27/01/2015
2015-02-10 3/2015 Docto Crédito - 10/02/2015
2015-02-12 3/2015 Docto Crédito - 12/02/2015
2015-01-23 2/2015 Docto Crédito - 23/01/2015
2015-02-12 3/2015 Docto Crédito - 12/02/2015
2015-02-12 3/2015 Docto Crédito - 12/02/2015
Ladeira-423-ACMS Adventist Church Management System

2015-03-02 3/2015 Docto Crédito - 02/03/2015

2015-03-02 3/2015 Docto Crédito - 02/03/2015
2015-03-02 3/2015 Docto Crédito - 02/03/2015
2015-03-10 3/2015 Docto Crédito - 10/03/2015
2015-03-10 3/2015 Docto Crédito - 10/03/2015
2015-03-10 3/2015 Docto Crédito - 10/03/2015
2015-03-20 3/2015 Docto Crédito - 20/03/2015
2015-03-23 3/2015 Docto Crédito - 23/03/2015
2015-04-08 4/2015 Docto Crédito - 08/04/2015
2015-04-08 4/2015 Docto Crédito - 08/04/2015
2015-04-22 5/2015 Docto Crédito - 22/04/2015
2015-04-22 5/2015 Docto Crédito - 22/04/2015
2015-04-22 5/2015 Docto Crédito - 22/04/2015
2015-04-22 5/2015 Docto Crédito - 22/04/2015
2015-04-22 5/2015 Docto Crédito - 22/04/2015
2015-05-03 5/2015 Docto Crédito - 03/05/2015
2015-05-13 6/2015 Docto Crédito - 13/05/2015
2015-05-13 6/2015 Docto Crédito - 13/05/2015
2015-05-20 6/2015 Docto Crédito - 20/05/2015
2015-05-20 6/2015 Docto Crédito - 20/05/2015
2015-05-20 6/2015 Docto Crédito - 20/05/2015
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2016-05-10 6/2016 Docto Crédito - 10/05/2016
2016-05-16 6/2016 Docto Crédito - 16/05/2016
2016-05-16 6/2016 Docto Crédito - 16/05/2016
2016-05-24 6/2016 Docto Crédito - 24/05/2016
2016-05-30 6/2016 Docto Crédito - 30/05/2016
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2016-06-07 7/2016 Docto Crédito - 07/06/2016
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2016-06-07 7/2016 Docto Crédito - 07/06/2016
2016-06-14 7/2016 Docto Crédito - 14/06/2016
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2016-06-20 7/2016 Docto Crédito - 20/06/2016
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2016-06-30 7/2016 Docto Crédito - 30/06/2016
2016-06-14 7/2016 Docto Crédito - 14/06/2016
2016-07-05 8/2016 Docto Crédito - 05/07/2016
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2016-07-12 8/2016 Docto Crédito - 12/07/2016
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2016-07-19 8/2016 Docto Crédito - 19/07/2016
2016-07-25 8/2016 Docto Crédito - 25/07/2016
2016-07-25 8/2016 Docto Crédito - 25/07/2016
2016-07-25 8/2016 Docto Crédito - 25/07/2016
2016-08-01 8/2016 Docto Crédito - 01/08/2016
2016-08-01 8/2016 Docto Crédito - 01/08/2016
2016-08-01 9/2016 Docto Crédito - 01/08/2016
2016-08-09 9/2016 Docto Crédito - 09/08/2016
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2016-08-15 9/2016 Docto Crédito - 15/08/2016
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2016-08-23 9/2016 Docto Crédito - 23/08/2016
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2016-09-30 10/2016 Docto Crédito - 30/09/2016
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2016-09-30 10/2016 Docto Crédito - 30/09/2016
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2016-10-13 10/2016 Docto Crédito - 13/10/2016
2016-10-13 10/2016 Docto Crédito - 13/10/2016
2016-10-13 10/2016 Docto Crédito - 13/10/2016
2016-10-18 10/2016 Docto Crédito - 18/10/2016
2016-10-18 10/2016 Docto Crédito - 18/10/2016
2016-10-18 10/2016 Docto Crédito - 18/10/2016
2016-10-28 10/2016 Docto Crédito - 28/10/2016
2016-11-01 11/2016 Docto Crédito - 01/11/2016
2016-11-01 11/2016 Docto Crédito - 01/11/2016
2016-11-08 11/2016 Docto Crédito - 08/11/2016
2016-11-08 11/2016 Docto Crédito - 08/11/2016
2016-11-14 11/2016 Docto Crédito - 14/11/2016
2016-11-14 11/2016 Docto Crédito - 14/11/2016
2016-11-22 11/2016 Docto Crédito - 22/11/2016
2016-11-22 11/2016 Docto Crédito - 22/11/2016
2016-11-22 11/2016 Docto Crédito - 22/11/2016
2016-12-01 12/2016 Docto Crédito - 01/12/2016
2016-12-01 12/2016 Docto Crédito - 01/12/2016
2016-12-01 12/2016 Docto Crédito - 01/12/2016
2016-12-01 12/2016 Docto Crédito - 01/12/2016
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2016-12-06 12/2016 Docto Crédito - 06/12/2016
2016-12-07 12/2016 Docto Crédito - 07/12/2016
2016-12-07 12/2016 Docto Crédito - 07/12/2016
2016-12-13 12/2016 Docto Crédito - 13/12/2016
2016-12-13 12/2016 Docto Crédito - 13/12/2016
2016-12-13 12/2016 Docto Crédito - 13/12/2016
2016-12-14 12/2016 Docto Crédito - 14/12/2016
2016-12-19 12/2016 Docto Crédito - 19/12/2016
2016-12-24 12/2016 Docto Crédito - 24/12/2016
2016-12-26 12/2016 Docto Crédito - 26/12/2016
2016-12-26 12/2016 Docto Crédito - 26/12/2016
2017-01-02 1/2017 Docto Crédito - 02/01/2017
2017-02-02 2/2017 Docto Crédito - 02/02/2017
2017-02-02 2/2017 Docto Crédito - 02/02/2017
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2017-03-05 3/2017 Docto Crédito - 05/03/2017
2017-03-05 3/2017 Docto Crédito - 05/03/2017
2017-03-05 3/2017 Docto Crédito - 05/03/2017
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2017-04-02 4/2017 Docto Crédito - 02/04/2017
2017-04-02 4/2017 Docto Crédito - 02/04/2017
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2017-03-05 3/2017 Docto Crédito - 05/03/2017
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2017-05-03 5/2017 Docto Crédito - 03/05/2017
2017-05-03 5/2017 Docto Crédito - 03/05/2017

2017-05-03 5/2017 Docto Crédito - 03/05/2017

2017-05-03 5/2017 Docto Crédito - 03/05/2017
2017-05-03 5/2017 Docto Crédito - 03/05/2017
2017-06-05 6/2017 Docto Crédito - 05/06/2017
2017-06-05 6/2017 Docto Crédito - 05/06/2017
2017-06-05 6/2017 Docto Crédito - 05/06/2017
2017-06-05 6/2017 Docto Crédito - 05/06/2017
2017-06-05 6/2017 Docto Crédito - 05/06/2017
2017-07-04 7/2017 Docto Crédito - 04/07/2017
2017-07-04 7/2017 Docto Crédito - 04/07/2017
2017-07-04 7/2017 Docto Crédito - 04/07/2017
2017-07-04 7/2017 Docto Crédito - 04/07/2017
2017-07-04 7/2017 Docto Crédito - 04/07/2017
2017-08-04 8/2017 Docto Crédito - 04/08/2017
2017-08-04 8/2017 Docto Crédito - 04/08/2017
2017-08-04 8/2017 Docto Crédito - 04/08/2017
2017-08-04 8/2017 Docto Crédito - 04/08/2017
2017-08-04 8/2017 Docto Crédito - 04/08/2017
2017-08-04 8/2017 Docto Crédito - 04/08/2017
2017-08-04 8/2017 Docto Crédito - 04/08/2017
2017-08-04 8/2017 Docto Crédito - 04/08/2017
2017-09-04 8/2017 Seguro Igreja
2017-09-12 9/2017 Docto Crédito - 12/09/2017
2017-09-12 9/2017 Docto Crédito - 12/09/2017
2017-09-12 9/2017 Docto Crédito - 12/09/2017
2017-09-12 9/2017 Docto Crédito - 12/09/2017


2017-10-02 10/2017 Docto Crédito - 02/10/2017
2017-07-04 8/2017 Docto Crédito - 04/07/2017
2017-09-12 9/2017 Docto Crédito - 12/09/2017
2017-10-02 10/2017 Docto Crédito - 02/10/2017
2017-10-02 10/2017 Docto Crédito - 02/10/2017
2017-10-02 10/2017 Docto Crédito - 02/10/2017
2017-10-02 10/2017 Docto Crédito - 02/10/2017
2017-10-02 10/2017 Docto Crédito - 02/10/2017
2017-11-06 11/2017 Docto Crédito - 06/11/2017
2017-11-06 11/2017 Docto Crédito - 06/11/2017
2017-11-06 11/2017 Docto Crédito - 06/11/2017
2017-11-06 11/2017 Docto Crédito - 06/11/2017
2017-11-06 11/2017 Docto Crédito - 06/11/2017
2017-12-05 12/2017 Docto Crédito - 05/12/2017
2017-12-05 12/2017 Docto Crédito - 05/12/2017
2017-12-05 12/2017 Docto Crédito - 05/12/2017
2017-12-05 12/2017 Docto Crédito - 05/12/2017
2017-12-06 12/2017 Docto Crédito - 06/12/2017
2017-12-06 12/2017 Docto Crédito - 06/12/2017
2018-01-06 1/2018 Docto Crédito - 06/01/2018
2018-01-06 1/2018 Docto Crédito - 06/01/2018
2018-01-06 1/2018 Docto Crédito - 06/01/2018
2018-01-06 1/2018 Docto Crédito - 06/01/2018
2018-01-06 1/2018 Docto Crédito - 06/01/2018
2018-01-06 1/2018 Docto Crédito - 06/01/2018
2018-02-05 2/2018 Docto Crédito - 05/02/2018
2018-02-05 2/2018 Docto Crédito - 05/02/2018
2018-02-05 2/2018 Docto Crédito - 05/02/2018

2018-02-05 2/2018 Docto Crédito - 05/02/2018

2018-02-05 2/2018 Docto Crédito - 05/02/2018
2018-03-06 3/2018 Docto Crédito - 06/03/2018
2018-03-06 3/2018 Docto Crédito - 06/03/2018
2018-03-06 3/2018 Docto Crédito - 06/03/2018
2018-03-06 3/2018 Docto Crédito - 06/03/2018
2018-03-06 3/2018 Docto Crédito - 06/03/2018
2018-03-29 3/2018 Pagamento de Despesas do Período
2018-03-29 3/2018 Acerto Conta Corrente
2018-03-29 3/2018 Acerto No Start
2018-03-06 3/2018 Docto Crédito - 06/03/2018
2018-02-05 2/2018 Docto Crédito - 05/02/2018
2018-04-23 4/2018 Docto Crédito - 23/04/2018
2018-04-23 4/2018 Docto Crédito - 23/04/2018
2018-04-23 4/2018 Docto Crédito - 23/04/2018
2018-04-23 4/2018 Docto Crédito - 23/04/2018
2018-04-23 4/2018 Docto Crédito - 23/04/2018
2018-04-23 4/2018 Docto Crédito - 23/04/2018
2018-04-23 4/2018 Docto Crédito - 23/04/2018
2018-04-23 4/2018 Docto Crédito - 23/04/2018
2018-04-23 4/2018 Docto Crédito - 23/04/2018
2018-04-06 4/2018 Docto Crédito - 06/04/2018
2018-05-07 5/2018 Docto Crédito - 07/05/2018
2018-05-07 5/2018 Docto Crédito - 07/05/2018
2018-05-07 5/2018 Docto Crédito - 07/05/2018
2018-05-07 5/2018 Docto Crédito - 07/05/2018
2018-05-07 5/2018 Docto Crédito - 07/05/2018
2018-06-07 6/2018 Docto Crédito - 07/06/2018
2018-06-07 6/2018 Docto Crédito - 07/06/2018

2018-06-07 6/2018 Docto Crédito - 07/06/2018

2018-06-07 6/2018 Docto Crédito - 07/06/2018
2018-07-02 7/2018 Docto Crédito - 02/07/2018
2018-07-05 7/2018 Docto Crédito - 05/07/2018
2018-07-05 7/2018 Docto Crédito - 05/07/2018
2018-07-26 7/2018 Seguro da Igreja 2018
2018-07-31 7/2018 Docto Crédito - 31/07/2018
2018-07-31 7/2018 Docto Crédito - 31/07/2018
2018-07-31 7/2018 Docto Crédito - 31/07/2018
2018-08-01 8/2018 Docto Crédito - 01/08/2018
2018-08-20 8/2018 Compra de Notebook 1.350,00 Parcelado em 6x de 225,00 Reais.
2018-08-01 8/2018 Docto Crédito - 01/08/2018
2018-09-06 9/2018 Docto Crédito - 06/09/2018
2018-09-06 9/2018 Docto Crédito - 06/09/2018
2018-09-06 9/2018 Docto Crédito - 06/09/2018
2018-10-04 11/2018 Estorno Docto Crédito - Depósito em 04/10/2018 09/2018 04/10/2018
2018-10-05 11/2018 Docto Crédito - 532195 05/10/2018
2018-11-01 11/2018 Docto Crédito - 07/11/2018 - 034222 01/11/2018
2018-11-01 11/2018 Docto Crédito - 07/11/2018 - 031206 01/11/2018

2018-11-01 11/2018 Docto Crédito - 07/11/2018 - 033000 01/11/2018

2018-11-01 11/2018 Docto Crédito - 07/11/2018 - 034214 01/11/2018
2018-11-01 11/2018 Docto Crédito - 07/11/2018 - 034230 01/11/2018
2018-12-01 12/2018 Docto Crédito - 672226 - 06/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 672259 - 06/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 672267 - 06/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 672275 - 06/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 672283 - 06/12/2018 01/12/2018
2019-01-01 1/2019 Docto Crédito - 005914 - 17/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 287369 - 11/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 287377 - 11/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 287385 - 11/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 287393 - 11/01/2019 01/01/2019
2019-02-01 2/2019 Docto Crédito - 309403 - 01/02/2019 01/02/2019
2019-02-01 2/2019 Docto Crédito - 309411 - 01/02/2019 01/02/2019
2019-02-01 2/2019 Docto Crédito - 309429 - 01/02/2019 01/02/2019
2019-02-01 2/2019 Docto Crédito - 309437 - 01/02/2019 01/02/2019
2019-03-01 3/2019 Docto Crédito - 051680 - 07.03.2019 01/03/2019
2019-03-01 3/2019 Docto Crédito - 07.03.2019 - 051674 01/03/2019
2019-03-01 3/2019 Docto Crédito - 07.03.2019 - 07.03.2019 01/03/2019
2019-04-01 4/2019 Docto Crédito - 08/04/2019 - 104392 01/04/2019
2019-04-01 4/2019 Docto Crédito - 08/04/2019 - 104395 01/04/2019
2019-04-01 4/2019 Docto Crédito - 08/04/2019 - 104399 01/04/2019
2019-04-01 4/2019 Docto Crédito - 08/04/2019 - 104403 01/04/2019
2019-04-01 4/2019 Docto Crédito - 08/04/2019 - 104407 01/04/2019
2019-04-01 4/2019 Docto Crédito - 08/04/2019 - 104411 01/04/2019

2019-04-01 4/2019 Docto Crédito - 08/4/2019 -104415 01/04/2019

2019-05-01 5/2019 Estorno Docto Crédito - 09.05.2019 - 509359 01/05/2019
2019-05-01 5/2019 Docto Crédito - 09.05.2019 - 509359 01/05/2019
2019-05-01 5/2019 Docto Crédito - 09.05.2019 - 509352 01/05/2019
2019-05-01 5/2019 Docto Crédito - 09.05.2019 - 509355 01/05/2019
2019-05-01 5/2019 Docto Crédito - 10/05/2019 - 492103 01/05/2019
2019-06-01 6/2019 Docto Crédito - 05.06.2019 - 509543 01/06/2019
2019-06-01 6/2019 Docto Crédito - 05.06.2019 - 509351 01/06/2019
2019-06-01 6/2019 Docto Crédito - 05.06.2019 - 509539 01/06/2019
2019-06-01 6/2019 Docto Crédito - 06.06.2019 - 509669 01/06/2019
2019-06-01 6/2019 Docto Crédito - 503535 - 05.06.2019 01/06/2019
2019-07-01 7/2019 Docto Crédito - 08.07.2019 - 051537 01/07/2019
2019-07-01 7/2019 Docto Crédito - 08.07.2019 - 051540 01/07/2019
2019-07-01 7/2019 Docto Crédito - 08.07.2019 - 051544 01/07/2019
2019-07-01 7/2019 Docto Crédito - 08.07.2019 - 051548 01/07/2019
2019-07-01 7/2019 Docto Crédito - 08.07.2019 - 051552 01/07/2019
2019-08-01 8/2019 Docto Crédito - 051699 - 07.08.2019 01/08/2019
2019-08-01 8/2019 Docto Crédito - 051704 - 07.08.2019 - 01/08/2019
2019-08-01 8/2019 Docto Crédito - 07.08.2019 - 051708 01/08/2019
2019-08-01 8/2019 Docto Crédito - 07.08.2019 - 051713 01/08/2019
2019-08-01 8/2019 Docto Crédito - 08.08.2019 - 051610 01/08/2019
2019-09-01 9/2019 Docto Crédito - 09.09.2019 - 509617

2019-09-01 9/2019 Docto Crédito - 09.09.2019 - 509622

2019-09-01 9/2019 Docto Crédito - 09.09.2019 - 509627
2019-10-01 10/2019 Docto Crédito - 08/10/2019 - 051269
2019-10-01 10/2019 Docto Crédito - 08/10/2019 - 051274
2019-10-01 10/2019 Docto Crédito - 08/10/2019 - 051279
2019-11-01 11/2019 Docto Crédito - 07/11/2019 - 896649
2019-11-01 11/2019 Docto Crédito - 07/11/2019 - 896656
2019-11-01 11/2019 Docto Crédito - 07/11/2019 - 896664
2019-11-01 11/2019 Docto Crédito - 07/11/2019 - 896706
2019-11-01 11/2019 Docto Crédito - 07/11/2019 - 896714
2019-12-01 12/2019 Docto Crédito - 07/12/2019 - 624692
2019-12-01 12/2019 Docto Crédito - 07/12/2019 - 624700
2019-12-01 12/2019 Docto Crédito - 07/12/2019 - 624718
2019-12-01 12/2019 Docto Crédito - 08/12/2019 - 624924
2019-12-11 12/2019 Seguro da Igreja 2019
2020-01-01 1/2020 Docto Crédito - 06/01/2020 - 824434
2020-01-01 1/2020 Docto Crédito - 06/01/2020 - 824442
2020-01-01 1/2020 Docto Crédito - 06/01/2020 - 824459
2020-01-01 1/2020 Docto Crédito - 06/01/2020 - 824467
2020-01-01 1/2020 Docto Crédito - 06/01/2020 - 824475
2020-01-01 1/2020 Docto Crédito - 06/01/2020 - 824483


2020-02-01 2/2020 Docto Crédito - 05/02/2020 - 764985
2020-02-01 2/2020 Docto Crédito - 06/02/2020 - 311845
2020-02-01 2/2020 Docto Crédito - 06/02/2020 - 311886
2020-02-01 2/2020 Docto Crédito - 06/02/2020 - 764704
2020-02-01 2/2020 Docto Crédito - 06/02/2020 - 764993
2020-03-01 3/2020 Docto Crédito - 07/03/2020 - 392015
2020-03-01 3/2020 Docto Crédito - 07/03/2020 - 394003
2020-03-01 3/2020 Docto Crédito - 07/03/2020 - 596650
2020-04-01 4/2020 Docto Crédito - 07.04.2020 - 752469
2020-04-01 4/2020 Docto Crédito - 07.04.2020 - 752477
2020-04-01 4/2020 Docto Crédito - 07.04.2020 - 752485
2020-04-01 4/2020 Docto Crédito - 07.04.2020 - 752493
2020-05-12 5/2020 Docto Crédito - Recibo Caixa - 2935
2020-06-01 6/2020 Docto Crédito - 03/06/2020 - 290071
2020-06-01 6/2020 Docto Crédito - 03/06/2020 - 290097
2020-06-01 6/2020 Docto Crédito - 03/06/2020 - 291145
2020-06-01 6/2020 Docto Crédito - 03/06/2020 - 291194
Total Geral


Saldo Inicial 2,029.48
9-2014-1 7,718.60 2,029.48 9,748.08
9-2014-1 9,748.60 2,030.00 0.52
3,062.31 3,061.79
3,965.88 7,027.67
540.50 7,568.17
2,359.16 9,927.33
53.95 9,873.38
10-2014-1 189.85 10,063.23
10-2014-1 9,927.85 135.90 135.38
51.95 187.33
1,200.55 1,387.88
4,088.31 5,476.19
662.82 6,139.01
1,800.45 7,939.46
585.94 8,525.40
11-2014-1 190.00 8,335.40
11-2014-1 8,000.00 335.40
11-2014-1 337.00 136.98 1.60
1,485.66 1,484.06
3,502.47 4,986.53
2,558.32 7,544.85
2,080.47 9,626.92 9,625.32
3,239.13 12,864.45
1,131.44 13,995.89
4,378.40 18,374.29
321.80 18,696.09
714.38 19,410.47
826.03 20,236.50
24.00 20,260.50
1,555.06 21,815.56
4,959.66 26,775.22
10,478.58 37,253.80
156.60 37,097.20
1-2015-1 3,000.00 34,097.20
1-2015-1 3,000.00 31,097.20
1-2015-1 9,627.00 21,470.20
1-2015-1 11,867.55 9,602.65
1-2015-1 170.00 9,432.65
1-2015-1 1,000.00 8,432.65
1-2015-1 150.00 1,342.67 8,282.65
5,272.13 13,554.78
512.60 14,067.38
1,242.46 15,309.84
2,220.77 17,530.61
2-2015-1 2,000.00 15,530.61
2-2015-1 2,272.00 13,258.61

2-2015-1 2,000.00 11,258.61

2-2015-1 1,000.00 10,258.61
2-2015-1 826.00 1,149.96 9,432.61
3,589.72 13,022.33
4,129.97 17,152.30
2,319.64 19,471.94
788.58 20,260.52
3-2015-1 1,210.00 19,050.52
3-2015-1 380.00 18,670.52
3-2015-1 2,000.00 16,670.52
3-2015-1 1,130.00 15,540.52
3-2015-1 3,000.00 12,540.52
3-2015-1 2,000.00 10,540.52
3-2015-1 1,108.00 0.09 9,432.52
1,521.67 10,954.19
5,690.75 16,644.94
1,357.66 18,002.60
1,396.60 19,399.20
4-2015-1 400.00 18,999.20
4-2015-1 3,000.00 15,999.20
4-2015-1 1,360.00 14,639.20
4-2015-1 2,000.00 12,639.20
4-2015-1 1,800.00 10,839.20
4-2015-1 1,407.00 0.32 9,432.20
1,318.25 10,750.45
4,367.68 15,118.13
1,521.52 16,639.65
821.76 17,461.41
357.85 17,819.26
5-2015-1 400.00 17,419.26
5-2015-1 920.00 16,499.26
5-2015-1 2,000.00 14,499.26
5-2015-1 370.00 14,129.26
5-2015-1 1,520.00 12,609.26
5-2015-1 2,000.00 10,609.26
5-2015-1 822.00 9,787.26
5-2015-1 358.00 2.94 9,429.26
3,492.64 12,921.90
6,301.76 19,223.66
1,045.16 20,268.82
690.00 20,958.82
6-2015-1 3,000.00 17,958.82
6-2015-1 2,300.00 15,658.82
6-2015-1 2,000.00 13,658.82
6-2015-1 2,000.00 11,658.82
6-2015-1 500.00 11,158.82
6-2015-1 1,050.00 10,108.82
6-2015-1 690.00 9,418.82

6-2015-1 300.00 310.44 9,118.82

66.95 9,185.77
3,458.28 12,644.05
4,664.61 17,308.66
3,141.34 20,450.00
1,375.76 21,825.76
7-2015-1 2,000.00 19,825.76
7-2015-1 1,000.00 18,825.76
7-2015-1 460.00 18,365.76
7-2015-1 3,000.00 15,365.76
7-2015-1 1,000.00 14,365.76
7-2015-1 2,000.00 12,365.76
7-2015-1 1,185.00 11,180.76
7-2015-1 2,000.00 9,180.76
7-2015-1 300.00 238.06 8,880.76
835.76 9,716.52
4,242.17 13,958.69
696.84 14,655.53
3,163.94 17,819.47
1,779.04 19,598.51
8-2015-1 1,080.00 18,518.51
8-2015-1 500.00 18,018.51
8-2015-1 500.00 17,518.51
8-2015-1 3,000.00 14,518.51
8-2015-1 2,000.00 12,518.51
8-2015-1 1,000.00 11,518.51
8-2015-1 200.00 11,318.51
8-2015-1 500.00 10,818.51
8-2015-1 80.00 10,738.51
8-2015-1 1,000.00 9,738.51
8-2015-1 862.00 8,876.51
8-2015-1 300.00 304.25 8,576.51
3,028.22 11,604.73
3,929.43 15,534.16
2,628.92 18,163.08
2,851.58 21,014.66
9-2015-1 3,000.00 18,014.66
9-2015-1 1,000.00 17,014.66
9-2015-1 2,000.00 15,014.66
9-2015-1 600.00 14,414.66
9-2015-1 2,000.00 12,414.66
9-2015-1 1,000.00 11,414.66
9-2015-1 852.00 10,562.66
9-2015-1 2,000.00 13.85 8,562.66
2,324.68 10,887.34
4,031.86 14,919.20
1,156.60 16,075.80
1,065.96 17,141.76

1,554.71 18,696.47
10-2015-1 1,400.00 17,296.47
10-2015-1 2,000.00 15,296.47
10-2015-1 2,000.00 13,296.47
10-2015-1 950.00 12,346.47
10-2015-1 2,000.00 10,346.47
10-2015-1 300.00 10,046.47
10-2015-1 1,000.00 9,046.47
10-2015-1 765.00 281.19 8,281.47
1,868.96 10,150.43
2,078.29 12,228.72
1,158.03 13,386.75
1,613.20 14,999.95
11-2015-1 6,720.00 8,279.95
11-2015-1 300.00 301.52 7,979.95
4,890.32 12,870.27
3,200.95 16,071.22
1,272.84 17,344.06
1,738.84 19,082.90
451.14 18,631.76
12-2015-1 4,892.00 13,739.76
12-2015-1 3,200.00 10,539.76
12-2015-1 1,300.00 9,239.76
12-2015-1 300.00 8,939.76
12-2015-1 1,711.00 751.19 7,228.76
2,403.12 9,631.88
3,234.16 12,866.04
64.96 12,931.00
3,050.77 15,981.77
2,980.50 18,962.27
1,089.50 20,051.77
1-2016-1 3,235.00 16,816.77
1-2016-1 2,404.00 14,412.77
1-2016-1 3,000.00 11,412.77
1-2016-1 1,643.37 9,769.40
1-2016-1 1,000.00 8,769.40
1-2016-1 300.00 8,469.40
1-2016-1 1,090.00 150.64 7,379.40
5,339.23 12,718.63
1,313.30 14,031.93
1,963.33 15,995.26
29.00 16,024.26
5.00 16,019.26
2-2016-1 1,964.00 14,055.26
2-2016-1 29.00 14,026.26
2-2016-1 2,600.00 11,426.26
2-2016-1 1,000.00 10,426.26
2-2016-1 1,739.00 8,687.26

2-2016-1 1,314.00 7,373.26

2-2016-1 300.00 306.14 7,073.26
4,599.58 11,672.84
5,592.52 17,265.36
974.84 18,240.20
484.04 18,724.24
5.00 18,729.24
3-2016-1 1,200.00 17,529.24
3-2016-1 2,000.00 15,529.24
3-2016-1 1,400.00 14,129.24
3-2016-1 2,000.00 12,129.24
3-2016-1 3,000.00 9,129.24
3-2016-1 592.00 8,537.24
3-2016-1 850.00 7,687.24
3-2016-1 125.00 7,562.24
3-2016-1 484.00 4.98 7,078.24
3,861.57 10,939.81
2,394.57 13,334.38
303.48 13,637.86
2,733.40 16,371.26
362.84 16,734.10
4-2016-1 300.00 16,434.10
4-2016-1 1,500.00 14,934.10
4-2016-1 862.00 14,072.10
4-2016-1 1,500.00 12,572.10
4-2016-1 1,095.00 11,477.10
4-2016-1 1,300.00 10,177.10
4-2016-1 300.00 9,877.10
4-2016-1 304.00 9,573.10
4-2016-1 800.00 8,773.10
4-2016-1 296.00 8,477.10
4-2016-1 2,000.00 601.14 6,477.10
3,655.21 10,132.31
2,881.76 13,014.07
1,154.28 14,168.35
1,517.69 15,686.04
5-2016-1 2,200.00 13,486.04
5-2016-1 300.00 13,186.04
5-2016-1 1,455.00 11,731.04
5-2016-1 1,800.00 9,931.04
5-2016-1 1,082.00 8,849.04
5-2016-1 1,154.00 7,695.04
5-2016-1 417.00 7,278.04
5-2016-1 1,100.00 299.06 6,178.04
3,115.67 9,293.71
2,260.81 11,554.52
2,832.56 14,387.08
1,640.58 16,027.66

100.00 15,927.66
6-2016-1 1,300.00 14,627.66
6-2016-1 1,200.00 13,427.66
6-2016-1 616.00 12,811.66
6-2016-1 1,262.00 11,549.66
6-2016-1 300.00 11,249.66
6-2016-1 1,200.00 10,049.66
6-2016-1 1,200.00 8,849.66
6-2016-1 432.00 8,417.66
6-2016-1 1,200.00 7,217.66
6-2016-1 440.00 599.62 6,777.66
70.30 6,847.96
100.00 6,947.96
2,543.00 9,490.96
2,901.53 12,392.49
1,723.87 14,116.36
5,700.95 19,817.31
2,057.99 21,875.30
7-2016-1 1,000.00 20,875.30
7-2016-1 1,300.00 19,575.30
7-2016-1 1,244.00 18,331.30
7-2016-1 1,700.00 16,631.30
7-2016-1 1,202.00 15,429.30
7-2016-1 300.00 15,129.30
7-2016-1 1,200.00 13,929.30
7-2016-1 524.00 13,405.30
7-2016-1 2,500.00 10,905.30
7-2016-1 600.00 10,305.30
7-2016-1 2,500.00 7,805.30
7-2016-1 858.00 6,947.30
7-2016-1 1,200.00 1,030.36 5,747.30
5,550.58 11,297.88
1,600.86 12,898.74
4,039.70 16,938.44
1,480.56 18,419.00
8-2016-1 100.00 18,319.00
8-2016-1 1,350.00 16,969.00
8-2016-1 2,200.00 14,769.00
8-2016-1 2,000.00 12,769.00
8-2016-1 70.00 12,699.00
8-2016-1 300.00 12,399.00
8-2016-1 1,100.00 11,299.00
8-2016-1 502.00 10,797.00
8-2016-1 240.00 10,557.00
8-2016-1 480.00 10,077.00
8-2016-1 1,000.00 9,077.00
8-2016-1 1,800.00 7,277.00
8-2016-1 2,000.00 470.30 5,277.00

483.80 5,760.80
4,495.99 10,256.79
4,996.26 15,253.05
1,379.82 16,632.87
9-2016-1 3,000.00 13,632.87
9-2016-1 2,200.00 11,432.87
9-2016-1 300.00 11,132.87
9-2016-1 5,000.00 6,132.87
9-2016-1 1,157.00 301.13 4,975.87
1,937.66 6,913.53
3,992.71 10,906.24
1,971.46 12,877.70
408.40 13,286.10
2,235.72 15,521.82
10-2016-1 1,200.00 14,321.82
10-2016-1 629.00 13,692.82
10-2016-1 1,200.00 12,492.82
10-2016-1 1,400.00 11,092.82
10-2016-1 1,500.00 9,592.82
10-2016-1 490.00 9,102.82
10-2016-1 1,482.00 7,620.82
10-2016-1 300.00 7,320.82
10-2016-1 408.00 6,912.82
10-2016-1 1,800.00 5,112.82
10-2016-1 435.00 298.05 4,677.82
1,750.72 6,428.54
2,254.02 8,682.56
4,012.24 12,694.80
3,220.02 15,914.82
100.00 15,814.82
11-2016-1 452.00 15,362.82
11-2016-1 1,300.00 14,062.82
11-2016-1 1,254.00 12,808.82
11-2016-1 1,000.00 11,808.82
11-2016-1 2,900.00 8,908.82
11-2016-1 1,112.00 7,796.82
11-2016-1 300.00 7,496.82
11-2016-1 520.00 6,976.82
11-2016-1 1,500.00 5,476.82
11-2016-1 300.00 5,176.82
11-2016-1 800.00 301.00 4,376.82
2,870.78 7,247.60
4,492.33 11,739.93
1,365.52 13,105.45
4,198.01 17,303.46
1,199.26 18,502.72
12-2016-1 250.00 18,252.72
12-2016-1 200.00 18,052.72

12-2016-1 1,000.00 17,052.72

12-2016-1 800.00 16,252.72
12-2016-1 550.00 15,702.72
12-2016-1 70.00 15,632.72
12-2016-1 800.00 14,832.72
12-2016-1 3,000.00 11,832.72
12-2016-1 300.00 11,532.72
12-2016-1 692.00 10,840.72
12-2016-1 1,367.00 9,473.72
12-2016-1 1,000.00 8,473.72
12-2016-1 1,199.00 7,274.72
12-2016-1 2,000.00 5,274.72
12-2016-1 1,200.00 302.10 4,074.72
3,065.68 7,140.40
1,683.87 8,824.27
4,184.12 13,008.39
1,389.53 14,397.92
2-2017-1 300.00 14,097.92
1-2017-1 3,000.00 11,097.92
1-2017-1 3,000.00 8,097.92
1-2017-1 3,000.00 5,097.92
1-2017-1 1,324.00 300.80 3,773.92
3,432.46 7,206.38
200.00 7,406.38
2,394.58 9,800.96
1,874.53 11,675.49
1,595.80 13,271.29
2-2017-1 3,000.00 10,271.29
2-2017-1 3,000.00 7,271.29
2-2017-1 2,000.00 5,271.29
2-2017-1 1,498.00 0.63 3,773.29
3,075.85 6,849.14
3,404.94 10,254.08
3,128.90 13,382.98
2,008.74 15,391.72
3-2017-1 5,000.00 10,391.72
3-2017-1 3,000.00 7,391.72
3-2017-1 618.00 6,773.72
3-2017-1 3,000.00 0.43 3,773.72
1,034.64 4,808.36
2,558.52 7,366.88
1,973.15 9,340.03
2,292.41 11,632.44
1,596.31 13,228.75
4-2017-1 300.00 12,928.75
4-2017-1 300.00 12,628.75
4-2017-1 1,455.00 11,173.75
4-2017-1 2,000.00 9,173.75

4-2017-1 3,000.00 6,173.75

4-2017-1 1,000.00 5,173.75
4-2017-1 2,000.00 599.97 3,173.75
3,169.69 6,343.44
2,356.18 8,699.62
1,583.50 10,283.12
2,696.20 12,979.32
5-2017-1 1,806.00 11,173.32
5-2017-1 2,000.00 9,173.32
5-2017-1 3,000.00 6,173.32
5-2017-1 3,000.00 0.43 3,173.32
3,625.97 6,799.29
2,507.89 9,307.18
2,926.46 12,233.64
382.51 12,616.15
6-2017-1 300.00 12,316.15
6-2017-1 3,000.00 9,316.15
6-2017-1 1,000.00 8,316.15
6-2017-1 442.00 7,874.15
6-2017-1 2,000.00 5,874.15
6-2017-1 3,000.00 299.17 2,874.15
1,614.30 4,488.45
5,288.00 9,776.45
1,404.74 11,181.19
964.50 12,145.69
3,940.65 16,086.34
804.00 15,282.34
7-2017-1 2,212.00 13,070.34
7-2017-1 1,000.00 12,070.34
7-2017-1 500.00 11,570.34
7-2017-1 500.00 11,070.34
7-2017-1 1,000.00 10,070.34
7-2017-1 2,000.00 8,070.34
7-2017-1 3,000.00 5,070.34
7-2017-1 3,000.00 803.81 2,070.34
3,323.93 5,394.27
4,047.68 9,441.95
3,491.13 12,933.08
1,060.45 13,993.53
74.52 14,068.05
8-2017-1 3,000.00 11,068.05
8-2017-1 3,000.00 8,068.05
8-2017-1 2,119.00 5,949.05
8-2017-1 3,000.00 878.71 2,949.05
2,818.68 5,767.73
4,403.90 10,171.63
3,010.76 13,182.39
1,677.77 14,860.16

1,447.28 16,307.44
9-2017-1 3,000.00 13,307.44
9-2017-1 300.00 13,007.44
9-2017-1 300.00 12,707.44
9-2017-1 3,000.00 9,707.44
9-2017-1 3,000.00 6,707.44
9-2017-1 1,360.00 5,347.44
9-2017-1 3,000.00 601.61 2,347.44
1,394.90 3,742.34
1,951.95 5,694.29
4,185.41 9,879.70
1,174.00 11,053.70
102.00 10,951.70
70.00 10,881.70
10-2017-1 300.00 10,581.70
10-2017-1 2,000.00 8,581.70
10-2017-1 2,000.00 6,581.70
10-2017-1 2,000.00 4,581.70
10-2017-1 2,000.00 2,581.70
10-2017-1 706.00 471.74 1,875.70
3,840.43 5,716.13
3,366.77 9,082.90
2,243.62 11,326.52
320.40 11,646.92
11-2017-1 2,000.00 9,646.92
11-2017-1 2,000.00 7,646.92
11-2017-1 1,600.00 6,046.92
11-2017-1 2,000.00 4,046.92
11-2017-1 2,000.00 171.22 2,046.92
3,047.39 5,094.31
3,838.88 8,933.19
3,183.10 12,116.29
2,176.70 14,292.99
610.00 14,902.99
12-2017-1 300.00 14,602.99
12-2017-1 3,000.00 11,602.99
12-2017-1 2,000.00 9,602.99
12-2017-1 856.00 8,746.99
12-2017-1 3,000.00 5,746.99
12-2017-1 2,000.00 3,746.99
12-2017-1 2,000.00 299.93 1,746.99
5,995.63 7,742.62
1,315.57 9,058.19
1,197.02 10,255.21
1,129.16 11,384.37
1-2018-1 137.00 11,247.37
1-2018-1 1,500.00 9,747.37
1-2018-1 3,000.00 6,747.37

1-2018-1 2,000.00 4,747.37

1-2018-1 3,000.00 0.38 1,747.37
4,674.58 6,421.95
501.15 6,923.10
2,967.26 9,890.36
4,904.03 14,794.39
2-2018-1 3,000.00 11,794.39
2-2018-1 3,000.00 8,794.39
2-2018-1 3,000.00 5,794.39
2-2018-1 3,000.00 2,794.39
2-2018-1 1,047.00 0.02 1,747.39
3,878.48 5,625.87
1,696.87 7,322.74
939.03 8,261.77
6,565.39 14,827.16
10,478.58 25,305.74
4,959.66 30,265.40
2,075.64 32,341.04
4,959.66 27,381.38
10,478.58 16,902.80
3-2018-1 300.00 16,602.80
3-2018-1 3,000.00 13,602.80
3-2018-1 3,000.00 10,602.80
3-2018-1 1,155.00 9,447.80
3-2018-1 1,500.00 7,947.80
3-2018-1 400.00 7,547.80
3-2018-1 1,100.00 6,447.80
3-2018-1 1,000.00 5,447.80
3-2018-1 1,000.00 4,447.80
3-2018-1 3,000.00 1,447.80
3-2018-1 3,000.00 3,299.59 1,552.20
5,286.69 3,734.49
1,767.56 5,502.05
1,242.35 6,744.40
4,312.60 11,057.00
4-2018-1 210.00 10,847.00
4-2018-1 3,000.00 7,847.00
4-2018-1 3,000.00 4,847.00
4-2018-1 3,000.00 1,847.00
4-2018-1 609.00 1,238.00
4-2018-1 3,000.00 209.80 1,762.00
3,790.40 2,028.40
2,344.12 4,372.52
1,575.10 5,947.62
1,360.18 7,307.80
5-2018-1 3,000.00 10,307.80
5-2018-1 3,000.00 4,237.80
5-2018-1 3,070.00 7,237.80

5-2018-1 3,000.00 2,999.80 1,237.80

3,169.99 4,407.79
3,046.42 7,454.21
1,272.32 8,726.53
2,897.94 11,624.47
1,553.76 13,178.23
7-2018-1 2,900.00 9,318.72
6-2018-1 3,000.00 10,178.23
6-2018-1 2,178.00 8,000.23
6-2018-1 5,000.00 1,137.57 3,000.23
2,579.51 5,579.74
2,870.78 8,450.52
1,409.86 9,860.38
76.71 9,937.09
2,281.63 12,218.72
7-2018-1 219.00 12,437.72
7-2018-1 219.00 12,218.72
7-2018-1 3,000.00 6,318.72
7-2018-1 3,000.00 3,318.72
7-2018-1 3,000.00 218.49 318.72
2,663.70 2,982.42
3,742.40 6,724.82
1,668.56 8,393.38
1,350.00 9,743.38
1,658.47 11,401.85
8-2018-1 219.00 11,182.85
8-2018-1 3,000.00 8,182.85
8-2018-1 3,000.00 5,182.85
8-2018-1 2,182.00 2,682.13 3,000.85
2,384.05 5,384.90
4,169.16 9,554.06
3,158.98 12,713.04
183.10 12,896.14
2,388.15 15,284.29
50.00 18,468.29
9-2018-1 3,234.00 18,518.29
9-2018-1 3,234.00 9,234.29
1-2019-1 3,034.00 10,744.40
9-2018-1 3,000.00 15,468.29
9-2018-1 3,000.00 12,468.29
9-2018-1 3,000.00 6,234.29
9-2018-1 225.00 25.56 6,009.29
4,379.13 10,388.42
2,595.70 12,984.12
1,124.60 14,108.72
1,947.42 16,056.14
10-2018-1 225.00 7,131.14
10-2018-1 3,000.00 13,056.14

10-2018-1 2,700.00 10,356.14

10-2018-1 3,000.00 7,356.14
10-2018-1 1,700.00 578.15 5,431.14
1,006.68 6,437.82
4,284.13 10,721.95
1,724.50 12,446.45
966.60 13,413.05
11-2018-1 1,000.00 12,413.05
11-2018-1 3,000.00 9,413.05
11-2018-1 3,000.00 6,413.05
11-2018-1 982.00 5,431.05
11-2018-1 225.00 225.09 5,206.05
1,079.89 6,285.94
4,473.43 10,759.37
4,942.11 15,701.48
3,416.98 19,118.46
955.13 20,073.59
12-2018-1 225.00 19,848.59
12-2018-1 5,000.00 14,848.59
12-2018-1 4,000.00 10,848.59
12-2018-1 1,868.00 8,980.59
12-2018-1 4,000.00 225.46 4,980.59
1,611.30 6,591.89
3,187.89 9,779.78
2,289.10 12,068.88
1,709.52 13,778.40
1-2019-1 3,000.00 7,744.40
1-2019-1 3,000.00 4,744.40
1-2019-1 1,000.00 3,744.40
1-2019-1 1,797.00 0.81 1,947.40
1,694.76 3,642.16
1,915.13 5,557.29
1,719.21 7,276.50
1,595.75 8,872.25
2-2019-1 924.00 7,948.25
2-2019-1 3,000.00 4,948.25
2-2019-1 3,000.00 0.85 1,948.25
6,708.90 8,657.15
3,323.02 11,980.17
27.00 12,007.17
2,233.24 14,240.41
2,778.73 17,019.14
3-2019-1 3,000.00 14,019.14
3-2019-1 3,000.00 11,019.14
3-2019-1 3,000.00 8,019.14
3-2019-1 5,000.00 3,019.14
3-2019-1 1,000.00 2,019.14
3-2019-1 70.00 1,949.14

3-2019-1 225.00 224.11 1,724.14

2,908.39 4,632.53
2,483.49 7,116.02
725.12 7,841.14
220.00 8,061.14
859.66 8,920.80
120.00 8,800.80
100.00 8,700.80
4-2019-1 977.00 9,677.80
4-2019-1 977.00 8,700.80
4-2019-1 3,000.00 5,700.80
4-2019-1 3,000.00 976.66 2,700.80
4,121.79 6,822.59
2,319.40 9,141.99
1,184.70 10,326.69
745.42 11,072.11
5-2019-1 1,478.00 9,594.11
5-2019-1 246.00 5,976.11
5-2019-1 3,000.00 6,594.11
5-2019-1 372.00 6,222.11
5-2019-1 2,000.00 3,976.11
5-2019-1 3,000.00 1,724.69 976.11
2,380.98 3,357.09
4,560.28 7,917.37
2,136.35 10,053.72
2,424.85 12,478.57
3,331.25 15,809.82
289.75 15,520.07
6-2019-1 3,000.00 12,520.07
6-2019-1 4,000.00 8,520.07
6-2019-1 3,000.00 5,520.07
6-2019-1 3,000.00 2,520.07
6-2019-1 794.00 749.96 1,726.07
3,957.28 5,683.35
1,751.46 7,434.81
1,664.00 9,098.81
2,651.20 11,750.01
7-2019-1 2,000.00 9,750.01
7-2019-1 2,000.00 7,750.01
7-2019-1 1,734.00 6,016.01
7-2019-1 2,000.00 4,016.01
7-2019-1 2,000.00 289.94 2,016.01
180.00 2,196.01
3,969.20 6,165.21
5,063.54 11,228.75
873.64 12,102.39
1,374.45 13,476.84
8-2019-1 4,000.00 9,476.84

8-2019-1 4,000.00 5,476.84

8-2019-1 3,460.00 0.83 2,016.84
6,033.17 8,050.01
1,112.10 9,162.11
2,118.95 11,281.06
793.47 12,074.53
9-2019-1 4,000.00 8,074.53
9-2019-1 3,057.00 5,017.53
9-2019-1 3,000.00 0.69 2,017.53
3,432.14 5,449.67
2,454.07 7,903.74
107.66 8,011.40
2,932.46 10,943.86
3,023.80 13,967.66
107.26 13,860.40
10-2019-1 842.00 13,018.40
10-2019-1 2,000.00 11,018.40
10-2019-1 3,000.00 8,018.40
10-2019-1 3,000.00 5,018.40
10-2019-1 3,000.00 0.87 2,018.40
1,135.74 3,154.14
367.00 3,521.14
3,715.94 7,237.08
4,289.86 11,526.94
324.00 11,850.94
3,505.49 15,356.43
366.40 14,990.03
11-2019-1 3,000.00 11,990.03
11-2019-1 3,000.00 8,990.03
11-2019-1 3,000.00 5,990.03
11-2019-1 3,972.00 0.37 2,018.03
6,924.11 8,942.14
196.76 9,138.90
68.52 9,207.42
4,097.10 13,304.52
2,254.98 15,559.50
2,977.82 18,537.32
96.00 18,633.32
120.00 18,513.32
12-2019-1 5,000.00 13,513.32
12-2019-1 3,000.00 10,513.32
12-2019-1 3,000.00 7,513.32
12-2019-1 3,000.00 4,513.32
12-2019-1 1,000.00 3,513.32
12-2019-1 1,254.00 241.29 2,259.32
3,693.40 5,952.72
22.50 5,975.22
4,999.25 10,974.47

3,786.40 14,760.87
1,482.34 16,243.21
31.50 16,211.71
1-2020-1 5,000.00 11,211.71
1-2020-1 3,000.00 8,211.71
1-2020-1 2,500.00 5,711.71
1-2020-1 447.00 5,264.71
1-2020-1 3,000.00 5.39 2,264.71
2,627.12 4,891.83
4,178.18 9,070.01
2,772.91 11,842.92
114.00 11,956.92
2,450.35 14,407.27
2-2020-1 4,000.00 10,407.27
2-2020-1 4,134.00 6,273.27
2-2020-1 4,000.00 8.56 2,273.27
5,650.87 7,924.14
3,418.38 11,342.52
781.00 12,123.52
1,331.58 13,455.10
20.00 13,475.10
10.00 13,465.10
3-2020-1 4,000.00 9,465.10
3-2020-1 3,000.00 6,465.10
3-2020-1 3,000.00 3,465.10
3-2020-1 1,182.00 9.83 2,283.10
3,815.44 6,098.54
520.00 6,618.54
1,973.44 8,591.98
662.80 9,254.78
4-2020-1 6,982.00 10.32 2,272.78
1,919.85 4,192.63
3,163.40 7,356.03
1,732.06 9,088.09
3,321.53 12,409.62
2,286.00 14,695.62
100.00 14,595.62
5-2020-1 4,500.00 10,095.62
5-2020-1 3,000.00 7,095.62
5-2020-1 422.00 6,673.62
5-2020-1 4,500.00 99.16 2,173.62
2,173.62
795,204.21 795,348.35 2,173.62 2,173.62


2014-11-01 11/2014 Doc. Crédito - 12/15/2014 11-2014-1
2015-01-15 1/2015 Docto Crédito - 15/01/2015 12-2014-1
2015-02-18 2/2015 Docto Crédito - 18/02/2015 1-2015-1
2015-03-16 3/2015 Docto Crédito - 16/03/2015 2-2015-1
2015-03-14 3/2015 Shipment Value From Package 14/03/2015
2015-04-10 4/2015 Docto Crédito - 10/04/2015 3-2015-1
2015-05-12 5/2015 Docto Crédito - 12/05/2015 4-2015-1
Jardim Tropical II-169-ACMS Adventist Church Management System


2015-06-15 6/2015 Docto Crédito - 15/06/2015 5-2015-1
2015-07-14 7/2015 Docto Crédito - 14/07/2015 6-2015-1
2015-08-11 8/2015 Docto Crédito - 11/08/2015 7-2015-1
2015-09-18 9/2015 Docto Crédito - 18/09/2015 8-2015-1
2015-10-15 10/2015 Docto Crédito - 15/10/2015 9-2015-1
2015-11-18 11/2015 Docto Crédito - 18/11/2015 10-2015-1
2015-12-16 12/2015 Docto Crédito - 16/12/2015 11-2015-1
2016-01-15 1/2016 Docto Crédito - 15/01/2016 12-2015-1
2016-03-01 3/2016 Docto Crédito - 01/03/2016 2-2016-1


2016-03-16 3/2016 Docto Crédito - 16/03/2016 2-2016-1
2016-04-11 4/2016 Docto Crédito - 11/04/2016 3-2016-1
2016-05-17 5/2016 Docto Crédito - 17/05/2016 4-2016-1
2016-06-27 6/2016 Docto Crédito - 27/06/2016 5-2016-1
2016-07-13 7/2016 Docto Crédito - 13/07/2016 6-2016-1
2016-07-07 7/2016 Plantio de Igreja
2016-08-15 8/2016 Docto Crédito - 15/08/2016 7-2016-1
2016-09-26 9/2016 Docto Crédito - 26/09/2016 9-2016-1

2016-10-14 10/2016 Docto Crédito - 14/10/2016 9-2016-1

2016-11-28 11/2016 Docto Crédito - 28/11/2016 10-2016-1
2016-12-27 12/2016 Docto Crédito - 27/12/2016 11-2016-1
2017-02-06 2/2017 Docto Crédito - 06/02/2017 1-2017-1
2017-02-10 2/2017 Docto Crédito - 10/02/2017 2-2017-1
2017-02-17 2/2017 Docto Crédito - 17/02/2017 2-2017-1
2017-02-22 2/2017 Docto Crédito - 22/02/2017 2-2017-1
2017-03-03 3/2017 Docto Crédito - 03/03/2017 2-2017-1
2017-04-05 4/2017 Docto Crédito - 05/04/2017 3-2017-1
2017-05-03 5/2017 Docto Crédito - 03/05/2017 4-2017-1
2017-05-02 5/2017 Docto Crédito - 02/05/2017 5-2017-1

2017-06-06 6/2017 Docto Crédito - 06/06/2017 5-2017-1

2017-06-27 6/2017 Docto Crédito - 27/06/2017 6-2017-1
2017-08-07 8/2017 Docto Crédito - 07/08/2017 7-2017-1
2017-09-20 9/2017 04/09/2017 1041168 08/17 8-2017-1
2017-09-04 9/2017 Seguro Igreja
2017-10-03 10/2017 Docto Crédito - 03/10/2017 9-2017-1
2017-11-07 11/2017 Docto Crédito - 07/11/2017 10-2017-1
2017-12-06 12/2017 Docto Crédito - 06/12/2017 11-2017-1
2018-01-03 1/2018 Docto Crédito - 03/01/2018 12-2017-1
2018-01-31 1/2018 Docto Crédito - 31/01/2018 1-2018-1


2018-03-07 3/2018 Docto Crédito - 07/03/2018 2-2018-1
2018-04-05 4/2018 Docto Crédito - 05/04/2018 3-2018-1
2018-05-08 5/2018 Docto Crédito - 08/05/2018 4-2018-1
2018-06-04 6/2018 Docto Crédito - 04/06/2018 5-2018-1
2018-06-04 6/2018 Docto Crédito - 04/06/2018 5-2018-1
2018-06-07 6/2018 Compra de Notebook Valor: 1.200,00 em 6x 200,00 Reais
2018-06-25 6/2018 Pagamento de Despesas do Período Livros e Revistas
2018-07-06 7/2018 Docto Crédito - 06/07/2018 6-2018-1
2018-07-06 7/2018 Docto Crédito - 06/07/2018 6-2018-1
2018-07-26 7/2018 Seguro da Igreja 2018
2018-08-07 8/2018 Docto Crédito - 07/08/2018 7-2018-1
2018-08-07 8/2018 Docto Crédito - 07/08/2018 7-2018-1
2018-08-20 8/2018 Compras de Livros Crescendo em Graça
2018-09-09 9/2018 Docto Crédito - 09/09/2018 8-2018-1


2018-11-01 11/2018 Docto Crédito - 12/11/2018 - 031709 01/11/2018 10-2018-1
2018-11-30 11/2018 Aux. Escola Sabatina - 2019
2018-11-01 11/2018 Docto Crédito - 037709 - 26/11/2018 01/11/2018 11-2018-1
2019-01-01 1/2019 Docto Crédito - 031709 - 14/01/2019 01/01/2019 12-2018-1
2019-01-01 1/2019 Docto Crédito - 377815 - 14/01/2019 01/01/2019 12-2018-1
2019-01-01 1/2019 Docto Crédito - 377872 - 14/01/2019 01/01/2019 12-2018-1
2019-02-01 2/2019 Docto Crédito - 26.02.2019 - 008532 01/02/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 031709 - 12.03.2019 01/03/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 12.03.2019 - 074343 01/03/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 12.03.2019 - 074350 01/03/2019 2-2019-1
2019-04-01 4/2019 Docto Crédito - 09.04.2019 - 980976 01/04/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 980967 - 9.04.2019 01/04/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 980970 - 09.04.2019 01/04/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 980973 - 09.04.2019 01/04/2019 3-2019-1

2019-05-01 5/2019 Docto Crédito - 08.05.2019 - 031709 01/05/2019 4-2019-1

2019-05-01 5/2019 Docto Crédito - 939886 - 08.05.2019 01/05/2019 4-2019-1
2019-06-01 6/2019 Docto Crédito - 05.06.2019 - 578460 01/06/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 06.06.2019 - 146101 01/06/2019 5-2019-1
2019-07-01 7/2019 Docto Crédito - 03.07.2019 - 031709 01/07/2019 6-2019-1
2019-08-01 8/2019 Docto Crédito - 031709 - 01/08/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 825317 - 01/08/2019 7-2019-1
2019-09-01 9/2019 Docto Crédito - 09/09/2019 - 31709 10-2019-1
2019-10-01 10/2019 Docto Crédito - 06/10/2019 - 031709 9-2019-1
2019-10-01 10/2019 Docto Crédito - 07/10/2019 - 152014 9-2019-1
2019-11-01 11/2019 Docto Crédito - 07/11/2019 - 31709 10-2019-1
2019-12-01 12/2019 Docto Crédito - 11/12/2019 - 031709 11-2019-1


2020-01-01 1/2020 Docto Crédito - 07/01/2020 - 31709 12-2019-1
2020-05-31 5/2020 Docto Crédito - 05/02/2020 - 31709 5-2020-1
2020-01-01 1/2020 Docto Crédito - 07/01/2020 - 31709 1-2020-1
2020-02-01 2/2020 Docto Crédito - 05/02/2020 - 31709 1-2020-1
2020-02-01 2/2020 Docto Crédito - 06/02/2020 - 45142 1-2020-1
2020-03-01 3/2020 Docto Crédito - 05/03/2020 - 174103 2-2020-1
2020-03-01 3/2020 Docto Crédito - 05/03/2020 - 175524 2-2020-1
2020-03-01 3/2020 Docto Crédito - 05/03/2020 - 180818 2-2020-1
2020-03-01 3/2020 Docto Crédito - 05/03/2020 - 80319 2-2020-1
2020-03-01 3/2020 Docto Crédito - 05/03/2020 - 81047 2-2020-1
2020-03-01 3/2020 Docto Crédito - 06/03/2020 - 31709 2-2020-1
2020-04-01 4/2020 Docto Crédito - 07.04.2020 - 031709 3-2020-1
2020-05-01 5/2020 Docto Crédito - 05/05/2020 - 31709 4-2020-1
2020-06-01 6/2020 Docto Crédito - 04/06/2020 - 31709 5-2020-1

Total Geral


Saldo Inicial 1.77
1,117.97 1.77 1,116.20
949.92 2,066.12
245.52 2,311.64
340.24 2,651.88
591.65 3,243.53
2,653.65 591.65 589.88
356.55 946.43
596.72 1,543.15
1,131.22 2,674.37
613.41 3,287.78
441.10 3,728.88
3,200.00 61.00 528.88
467.70 996.58
1,031.70 2,028.28
376.82 2,405.10
714.96 3,120.06
2,800.00 208.82 320.06
429.90 749.96
615.88 1,365.84
123.84 1,489.68
325.37 1,815.05
252.82 2,067.87
1,860.00 112.19 207.87
223.90 431.77
916.42 1,348.19
232.12 1,580.31
424.75 2,005.06
1,797.19 0.00 207.87
100.00 307.87
809.77 1,117.64
651.03 1,768.67
738.00 2,506.67
726.28 3,232.95
10.00 3,222.95
3,020.00 4.92 202.95
521.95 724.90
325.70 1,050.60
351.90 1,402.50
475.38 1,877.88
8.00 1,869.88
1,600.00 66.93 269.88
8.80 278.68
1,048.63 1,327.31
267.08 1,594.39
786.76 2,381.15
99.36 2,480.51

283.36 2,763.87
2,420.00 73.99 343.87
415.32 759.19
497.84 1,257.03
208.67 1,465.70
546.24 2,011.94
66.95 2,078.89
1,700.00 35.02 378.89
1,243.31 1,622.20
679.18 2,301.38
623.28 2,924.66
513.52 3,438.18
2,800.00 259.29 638.18
253.32 891.50
428.34 1,319.84
407.07 1,726.91
236.96 1,963.87
145.10 2,108.97
1,420.00 50.79 688.97
796.56 1,485.53
1,034.52 2,520.05
313.54 2,833.59
216.00 3,049.59
169.40 2,880.19
2,360.00 168.78 520.19
941.58 1,461.77
415.52 1,877.29
169.40 2,046.69
272.95 2,319.64
194.96 2,514.60
194.52 2,709.12
2,019.53 169.40 689.59
1,006.91 1,696.50
287.26 1,983.76
439.04 2,422.80
278.84 2,701.64
2,015.00 2.95 686.64
694.07 1,380.71
277.80 1,658.51
398.64 2,057.15
368.02 2,425.17
1,740.00 1.47 685.17
1,633.28 2,318.45
786.95 3,105.40
688.47 3,793.87
166.78 3,960.65
234.00 4,194.65
3,510.00 0.52 684.65

149.48 834.13
714.93 1,549.06
468.11 2,017.17
454.12 2,471.29
24.00 2,495.29
1,800.00 10.64 695.29
700.23 1,395.52
591.46 1,986.98
527.32 2,514.30
362.62 2,876.92
2,100.00 81.63 776.92
256.90 1,033.82
348.04 1,381.86
809.85 2,191.71
273.73 2,465.44
720.34 3,185.78
2,410.00 1.14 775.78
24.00 799.78
308.23 1,108.01
346.47 1,454.48
369.86 1,824.34
496.96 2,321.30
24.00 2,345.30
1,521.52 48.00 823.78
596.84 1,420.62
253.71 1,674.33
70.30 1,744.63
620.34 2,364.97
347.72 2,712.69
1,818.61 70.30 894.08
409.00 1,303.08
100.00 1,403.08
646.14 2,049.22
198.79 2,248.01
171.40 2,419.41
486.50 2,905.91
1,911.82 100.01 994.09
159.65 1,153.74
619.77 1,773.51
416.86 2,190.37
361.78 2,552.15
213.91 1,344.15 2,338.24
420.78 2,759.02
534.21 3,293.23
82.22 3,375.45
213.91 3,589.36
588.71 4,178.07
1,558.06 2,620.01

1,625.92 1,344.15 994.09

426.58 1,420.67
504.60 1,925.27
701.63 2,626.90
232.07 2,858.97
154.50 3,013.47
2,100.00 80.62 913.47
581.20 1,494.67
542.66 2,037.33
512.21 2,549.54
560.59 3,110.13
2,150.00 46.66 960.13
307.32 1,267.45
492.53 1,759.98
572.14 2,332.12
1,137.70 3,469.82
331.86 2,841.55 3,801.68
370.70 4,172.38
718.65 4,891.03
433.06 5,324.09
934.52 6,258.61
2,457.00 0.07 3,801.61
390.02 4,191.63
1,417.00 5,608.63
257.06 5,865.69
4.74 5,870.43
390.05 5,480.38
1,417.00 4,063.38
257.05 3,806.33
5.00 0.28 3,801.33
600.11 4,401.44
842.47 5,243.91
552.10 5,796.01
564.50 6,360.51
2,559.00 0.18 3,801.51
178.72 3,980.23
89.60 4,069.83
935.23 5,005.06
938.65 5,943.71
329.00 6,272.71
82.56 6,355.27
63.00 6,292.27
2,490.80 0.04 3,801.47
460.54 4,262.01
1,182.65 5,444.66
405.08 5,849.74
292.16 6,141.90
500.00 5,641.90

2,340.25 499.82 3,301.65

550.82 3,852.47
964.42 4,816.89
385.14 5,202.03
114.82 5,316.85
2,015.25 0.05 3,301.60
718.82 4,020.42
539.60 4,560.02
1,010.46 5,570.48
452.78 6,023.26
665.34 6,688.60
3,387.00 0.00 3,301.60
436.42 3,738.02
1,468.68 5,206.70
456.10 5,662.80
604.02 6,266.82
2,965.25 0.03 3,301.57
60.22 3,361.79
74.52 3,436.31
1,096.72 4,533.03
788.94 5,321.97
641.76 5,963.73
1,033.04 6,996.77
70.00 6,926.77
3,550.68 74.52 3,376.09
560.70 3,936.79
1,052.03 4,988.82
1,725.04 6,713.86
930.42 7,644.28
4,268.19 0.00 3,376.09
577.38 3,953.47
1,073.80 5,027.27
241.86 5,269.13
219.90 5,489.03
2,112.94 0.00 3,376.09
985.97 4,362.06
224.16 4,586.22
1,428.04 6,014.26
660.28 6,674.54
514.30 7,188.84
3,812.75 0.00 3,376.09
639.66 4,015.75
431.90 4,447.65
737.93 5,185.58
740.32 5,925.90
2,549.81 0.00 3,376.09
860.71 4,236.80
0.92 4,237.72

761.34 4,999.06
861.36 5,860.42
106.00 5,754.42
2,378.33 0.00 3,376.09
1,086.70 4,462.79
640.08 5,102.87
950.60 6,053.47
631.86 6,685.33
555.18 7,240.51
3,864.42 0.00 3,376.09
1,119.75 4,495.84
675.44 5,171.28
290.52 5,461.80
379.17 5,840.97
2,464.88 0.00 3,376.09
602.04 3,978.13
376.46 4,354.59
1,532.41 5,887.00
412.10 6,299.10
200.00 6,099.10
2,923.01 200.00 3,176.09
611.58 3,787.67
1,200.00 4,987.67
606.42 5,594.09
1,315.82 6,909.91
302.24 7,212.15
500.00 7,712.15
684.28 8,396.43
84.00 8,312.43
3,436.34 4,876.09
200.00 1,500.00 4,676.09
1,258.44 5,934.53
285.97 6,220.50
456.56 6,677.06
76.71 6,753.77
258.03 7,011.80
2,959.00 4,052.80
76.71 700.00 3,976.09
1,187.55 5,163.64
1,214.46 6,378.10
398.88 6,776.98
100.00 6,876.98
6.10 6,883.08
3,006.99 100.00 3,876.09
1,774.14 5,650.23
425.32 6,075.55
1,417.40 7,492.95
641.22 8,134.17

705.02 8,839.19
4,963.10 0.00 3,876.09
959.88 4,835.97
1,248.52 6,084.49
695.24 6,779.73
411.32 7,191.05
104.00 7,087.05
3,210.96 0.00 3,876.09
604.06 4,480.15
1,714.84 6,194.99
621.52 6,816.51
484.52 7,301.03
160.00 7,461.03
3,424.94 160.00 4,036.09
1,121.58 5,157.67
1,102.26 6,259.93
39.49 6,299.42
912.04 7,211.46
1,071.92 8,283.38
400.00 7,883.38
1,150.00 6,733.38
1,700.00 997.29 5,033.38
594.20 5,627.58
724.06 6,351.64
772.71 7,124.35
261.18 7,385.53
2,712.62 10,098.15
2,712.62 2,352.15 7,385.53
816.88 8,202.41
1,345.27 9,547.68
901.38 10,449.06
451.90 10,900.96
1,015.43 9,885.53
1,250.00 8,635.53
1,250.00 0.00 7,385.53
718.06 8,103.59
1,133.31 9,236.90
765.31 10,002.21
858.30 10,860.51
765.98 11,626.49
235.00 11,391.49
1,700.00 9,691.49
1,300.00 8,391.49
510.00 495.96 7,881.49
486.70 8,368.19
857.30 9,225.49
702.78 9,928.27
96.00 10,024.27

2,142.78 7,881.49
500.00 500.00 7,381.49
257.78 7,639.27
1,449.00 9,088.27
607.25 9,695.52
143.80 9,839.32
450.00 10,289.32
450.00 9,839.32
1,506.00 951.83 8,333.32
0.04 8,333.36
638.06 8,971.42
606.32 9,577.74
262.32 9,840.06
148.06 9,988.12
886.00 9,102.12
15.80 9,086.32
100.00 8,986.32
653.00 0.00 8,333.32
801.04 9,134.36
439.70 9,574.06
78.90 9,652.96
386.51 10,039.47
706.15 9,333.32
1,000.00 0.00 8,333.32
208.22 8,541.54
562.69 9,104.23
535.80 9,640.03
195.44 9,835.47
1,049.88 10,885.35
2,552.03 0.00 8,333.32
908.68 9,242.00
844.14 10,086.14
1,233.78 11,319.92
319.59 11,639.51
2,506.19 9,133.32
800.00 0.00 8,333.32
114.20 8,447.52
2,432.88 10,880.40
1,440.48 12,320.88
746.07 13,066.95
4,291.63 442.00 8,775.32
313.42 9,088.74
326.02 9,414.76
294.34 9,709.10
459.01 10,168.11
961.06 11,129.17
2,353.85 0.00 8,775.32
490.89 9,266.21

1,157.00 10,423.21
1,358.82 11,782.03
498.00 12,280.03
90.00 12,190.03
161.56 12,351.59
118.00 12,469.59
2,600.00 1,094.27 9,869.59
806.54 10,676.13
186.87 10,863.00
904.57 11,767.57
554.09 12,321.66
1,452.07 10,869.59
2,600.00 13,469.59
2,600.00 10,869.59
1,454.07 12,323.66
1,454.07 10,869.59
1,100.00 100.00 9,769.59
482.12 10,251.71
217.54 10,469.25
1,012.23 11,481.48
222.96 11,704.44
710.41 12,414.85
1,200.00 11,214.85
380.00 10,834.85
50.00 10,784.85
160.00 10,624.85
125.00 10,499.85
830.26 100.00 9,669.59
493.08 10,162.67
177.58 10,340.25
41.56 10,381.81
16.40 10,398.21
728.62 0.00 9,669.59
433.57 10,103.16
152.40 10,255.56
1,359.44 11,615.00
326.90 11,941.90
250.00 11,691.90
2,272.31 250.00 9,419.59
441.56 9,861.15
671.00 10,532.15
1,285.41 11,817.56
674.84 12,492.40
200.00 12,692.40
129.60 12,562.80
3,272.81 129.60 9,289.99
9,289.99

179,307.53 188,599.29 9,289.99 9,289.99

Tem recibo do analista de 4.247,29
Não tem crédito nem recibo
Crédito pertence a Recanto dos Pássaros (chapadinha)

Crédito pertence a Vila Terezinha

Tem recibo do analista de 1.709,00
Os estornos do mês 5 entraram no mês 6
RM paga a menor
Paga a menor (tem crédito e recibo)

Estorno do mês 11 entrou no mês 12
Deposito em conta incorreta de 814,71

Tem recibo do analista de 3.414,71 (2.600+814,71)


2014-12-30 12/2014 Docto Crédito - 02/12/2014
2014-12-30 12/2014 Docto Crédito - 02/12/2014
2014-12-30 12/2014 Docto Crédito - 02/12/2014
2014-12-30 12/2014 Docto Crédito - 15/12/2014
2014-12-30 12/2014 Docto Crédito - 15/12/2014
2014-12-30 12/2014 Docto Crédito - 15/12/2014
2014-12-30 12/2014 Docto Crédito - 15/12/2014
2014-12-30 12/2014 Docto Crédito - 21/11/2014
2014-12-30 12/2014 Docto Crédito - 21/11/2014
2014-12-29 1/2015 Docto Crédito - 29/12/2014
2014-12-29 1/2015 Docto Crédito - 29/12/2014
2015-01-07 1/2015 Docto Crédito - 07/01/2015
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2015-01-08 1/2015 Docto Crédito - 08/01/2015
2015-01-08 1/2015 Docto Crédito - 08/01/2015
2015-01-13 1/2015 Docto Crédito - 14/01/2015
João de Deus-58-ACMS Adventist Church Management System


2015-01-31 2/2015 Docto Crédito - 31/01/2015
2015-02-02 2/2015 Docto Crédito - 02/02/2015
2015-02-23 2/2015 Docto Crédito - 23/02/2015
2015-02-23 2/2015 Docto Crédito - 23/02/2015
2015-02-23 2/2015 Docto Crédito - 23/02/2015
2015-03-03 3/2015 Docto Crédito - 03/03/2015
2015-03-23 3/2015 Docto Crédito - 23/03/2015
2015-03-23 3/2015 Docto Crédito - 23/03/2015
2015-03-23 3/2015 Docto Crédito - 23/03/2015
2015-03-02 4/2015 Docto Crédito - 02/03/2015
2015-04-01 4/2015 Docto Crédito - 01/04/2015
2015-04-22 4/2015 Docto Crédito - 22/04/2015
2015-04-22 4/2015 Docto Crédito - 22/04/2015
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2015-04-22 4/2015 Docto Crédito - 22/04/2015
2015-04-22 4/2015 Docto Crédito - 22/04/2015
2015-04-22 4/2015 Docto Crédito - 22/04/2015
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2015-04-29 4/2015 Docto Crédito - 29/04/2015
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2015-06-03 5/2015 Docto Crédito - 03/06/2015

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2015-06-15 6/2015 Docto Crédito - 15/06/2015
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2015-07-10 7/2015 Docto Crédito - 10/07/2015
2015-07-10 7/2015 Docto Crédito - 10/07/2015
2015-07-07 8/2015 Docto Crédito - 07/07/2015
2015-07-21 8/2015 Docto Crédito - 21/07/2015
2015-07-27 8/2015 Docto Crédito - 27/07/2015
2015-07-27 8/2015 Docto Crédito - 27/07/2015
2015-07-27 8/2015 Docto Crédito - 27/07/2015
2015-07-29 8/2015 Docto Crédito - 29/07/2015
2015-08-03 8/2015 Docto Crédito - 03/08/2015
2015-08-03 8/2015 Docto Crédito - 03/08/2015
2015-08-17 8/2015 Docto Crédito - 17/08/2015
2015-08-28 9/2015 Docto Crédito - 28/08/2015
2015-09-04 9/2015 Docto Crédito - 04/09/2015
2015-09-04 9/2015 Docto Crédito - 04/09/2015
2015-09-14 9/2015 Docto Crédito - 14/09/2015
2015-09-14 9/2015 Docto Crédito - 14/09/2015
2015-09-14 9/2015 Docto Crédito - 14/09/2015
2015-10-05 10/2015 Docto Crédito - 05/10/2015
2015-10-06 10/2015 Docto Crédito - 06/10/2015
2015-10-06 10/2015 Docto Crédito - 06/10/2015
2015-10-06 10/2015 Docto Crédito - 06/10/2015

2015-10-06 10/2015 Docto Crédito - 06/10/2015

2015-10-14 10/2015 Docto Crédito - 14/10/2015
2015-11-04 11/2015 Docto Crédito - 04/11/2015
2015-11-12 11/2015 Docto Crédito - 12/11/2015
2015-11-12 11/2015 Docto Crédito - 12/11/2015
2015-11-12 11/2015 Docto Crédito - 12/11/2015
2015-11-12 11/2015 Docto Crédito - 12/11/2015
2015-11-12 11/2015 Docto Crédito - 12/11/2015
2015-11-30 1/2016 Docto Crédito - 30/11/2015
2015-11-30 1/2016 Docto Crédito - 30/11/2015
2015-11-30 1/2016 Docto Crédito - 30/11/2015
2015-11-30 1/2016 Docto Crédito - 30/11/2015
2015-12-18 1/2016 Docto Crédito - 18/12/2015
2015-12-18 1/2016 Docto Crédito - 18/12/2015
2015-12-21 1/2016 Docto Crédito - 21/12/2015
2015-12-30 1/2016 Docto Crédito - 30/12/2015
2016-01-11 1/2016 Docto Crédito - 11/01/2016
2015-12-09 1/2016 Docto Crédito - 09/12/2015
2015-12-18 1/2016 Docto Crédito - 18/12/2015
2016-01-02 1/2016 Docto Crédito - 02/01/2016
2016-01-04 1/2016 Docto Crédito - 04/01/2016
2016-01-04 1/2016 Docto Crédito - 04/01/2016
2016-01-04 1/2016 Docto Crédito - 04/01/2016
2016-01-06 1/2016 Docto Crédito - 06/01/2016
2016-01-11 1/2016 Docto Crédito - 11/01/2016
2016-01-11 1/2016 Docto Crédito - 11/01/2016
2016-01-11 1/2016 Docto Crédito - 11/01/2016
2016-02-01 2/2016 Docto Crédito - 01/02/2016

2016-02-01 2/2016 Docto Crédito - 01/02/2016

2016-02-01 2/2016 Docto Crédito - 01/02/2016
2016-02-01 2/2016 Docto Crédito - 01/02/2016
2016-02-01 2/2016 Docto Crédito - 01/02/2016
2016-02-01 2/2016 Docto Crédito - 01/02/2016
2016-02-18 2/2016 Docto Crédito - 18/02/2016
2016-02-18 2/2016 Docto Crédito - 18/02/2016
2016-02-18 2/2016 Docto Crédito - 18/02/2016
2016-02-18 2/2016 Docto Crédito - 18/02/2016
2016-02-22 2/2016 Docto Crédito - 22/02/2016
2016-03-01 3/2016 Docto Crédito - 01/03/2016
2016-03-08 3/2016 Docto Crédito - 08/03/2016
2016-04-07 4/2016 Docto Crédito - 07/04/2016
2016-04-13 4/2016 Docto Crédito - 13/04/2016
2016-04-13 4/2016 Docto Crédito - 13/04/2016
2016-04-13 4/2016 Docto Crédito - 13/04/2016
2016-04-18 4/2016 Docto Crédito - 18/04/2016
2016-05-09 5/2016 Docto Crédito - 09/05/2016
2016-05-09 5/2016 Docto Crédito - 09/05/2016
2016-05-11 5/2016 Docto Crédito - 11/05/2016
2016-05-13 5/2016 Docto Crédito - 13/05/2016
2016-05-16 5/2016 Docto Crédito - 16/05/2016
2016-05-30 6/2016 Docto Crédito - 30/05/2016
2016-05-30 6/2016 Docto Crédito - 30/05/2016
2016-05-30 6/2016 Docto Crédito - 30/05/2016
2016-06-07 6/2016 Docto Crédito - 07/06/2016
2016-06-07 6/2016 Docto Crédito - 07/06/2016
2016-06-07 6/2016 Docto Crédito - 07/06/2016
2016-06-13 6/2016 Docto Crédito - 13/06/2016


2016-06-27 7/2016 Docto Crédito - 27/06/2016
2016-06-27 7/2016 Docto Crédito - 27/06/2016
2016-06-27 7/2016 Docto Crédito - 27/06/2016
2016-06-27 7/2016 Docto Crédito - 27/06/2016
2016-07-12 7/2016 Docto Crédito - 12/07/2016
2016-07-12 7/2016 Docto Crédito - 12/07/2016
2016-07-12 7/2016 Docto Crédito - 12/07/2016
2016-07-12 7/2016 Docto Crédito - 12/07/2016
2016-07-13 7/2016 Docto Crédito - 13/07/2016
2016-07-26 8/2016 Docto Crédito - 26/07/2016
2016-08-01 8/2016 Docto Crédito - 01/08/2016
2016-08-01 8/2016 Docto Crédito - 01/08/2016
2016-08-01 8/2016 Docto Crédito - 01/08/2016
2016-08-08 8/2016 Docto Crédito - 08/08/2016
2016-08-16 9/2016 Docto Crédito - 16/08/2016
2016-08-16 9/2016 Docto Crédito - 16/08/2016
2016-08-25 9/2016 Docto Crédito - 25/08/2016
2016-08-29 9/2016 Docto Crédito - 29/08/2016
2016-08-30 9/2016 Docto Crédito - 30/08/2016
2016-08-30 9/2016 Docto Crédito - 30/08/2016
2016-08-30 9/2016 Docto Crédito - 30/08/2016
2016-08-30 9/2016 Docto Crédito - 30/08/2016
2016-09-01 9/2016 Docto Crédito - 01/09/2016
2016-09-01 9/2016 Docto Crédito - 01/09/2016
2016-08-01 10/2016 Docto Crédito - 01/08/2016
2016-09-08 10/2016 Docto Crédito - 08/09/2016
2016-09-08 10/2016 Docto Crédito - 08/09/2016
2016-09-08 10/2016 Docto Crédito - 08/09/2016
2016-09-12 10/2016 Docto Crédito - 12/09/2016
2016-09-14 10/2016 Docto Crédito - 14/09/2016

2016-09-14 10/2016 Docto Crédito - 14/09/2016

2016-09-15 10/2016 Docto Crédito - 15/09/2016
2016-09-28 10/2016 Docto Crédito - 28/09/2016
2016-10-04 10/2016 Docto Crédito - 04/10/2016
2016-10-09 10/2016 Docto Crédito - 09/10/2016
2016-10-09 10/2016 Docto Crédito - 09/10/2016
2016-10-09 10/2016 Docto Crédito - 09/10/2016
2016-10-09 10/2016 Docto Crédito - 09/10/2016
2016-10-09 10/2016 Docto Crédito - 09/10/2016
2016-10-09 10/2016 Docto Crédito - 09/10/2016
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2016-10-25 10/2016 Docto Crédito - 25/10/2016
2016-10-26 10/2016 Docto Crédito - 26/10/2016
2016-10-26 10/2016 Docto Crédito - 26/10/2016
2016-10-26 10/2016 Docto Crédito - 26/10/2016
2016-10-31 10/2016 Docto Crédito - 31/10/2016
2016-11-14 11/2016 Docto Crédito - 14/11/2016
2016-11-14 11/2016 Docto Crédito - 14/11/2016
2016-11-14 11/2016 Docto Crédito - 14/11/2016
2016-11-14 11/2016 Docto Crédito - 14/11/2016
2016-11-21 11/2016 Docto Crédito - 21/11/2016
2016-12-06 12/2016 Docto Crédito - 06/12/2016
2016-12-06 12/2016 Docto Crédito - 06/12/2016
2016-12-07 12/2016 Docto Crédito - 07/12/2016
2016-12-13 12/2016 Docto Crédito - 13/12/2016
2016-12-13 12/2016 Docto Crédito - 13/12/2016
2016-12-15 12/2016 Docto Crédito - 15/12/2016
2016-12-19 12/2016 Docto Crédito - 19/12/2016
2016-12-24 12/2016 Docto Crédito - 24/12/2016
2016-12-27 12/2016 Docto Crédito - 27/12/2016
2017-01-09 1/2017 Docto Crédito - 09/01/2017
2017-01-09 1/2017 Docto Crédito - 09/01/2017
2017-01-09 1/2017 Docto Crédito - 09/01/2017
2017-01-09 1/2017 Docto Crédito - 09/01/2017


2017-01-13 1/2017 Docto Crédito - 13/01/2017
2017-01-19 1/2017 Docto Crédito - 19/01/2017
2017-01-26 1/2017 Docto Crédito - 26/01/2017
2017-02-06 2/2017 Docto Crédito - 06/02/2017
2017-02-06 2/2017 Docto Crédito - 06/02/2017
2017-02-08 2/2017 Docto Crédito - 08/02/2017
2017-02-14 2/2017 Docto Crédito - 14/02/2017
2017-02-14 2/2017 Docto Crédito - 14/02/2017
2017-03-07 3/2017 Docto Crédito - 07/03/2017
2017-03-10 3/2017 Docto Crédito - 10/03/2017
2017-03-10 3/2017 Docto Crédito - 10/03/2017
2017-03-13 3/2017 Docto Crédito - 13/03/2017
2017-03-13 3/2017 Docto Crédito - 13/03/2017
2017-03-13 3/2017 Docto Crédito - 13/03/2017
2017-03-14 3/2017 Docto Crédito - 14/03/2017
2017-03-28 3/2017 Docto Crédito - 28/03/2017
2017-04-04 4/2017 Docto Crédito - 04/04/2017
2017-04-04 4/2017 Docto Crédito - 04/04/2017
2017-04-05 4/2017 Docto Crédito - 05/04/2017
2017-04-09 4/2017 Docto Crédito - 09/04/2017
2017-04-09 4/2017 Docto Crédito - 09/04/2017
2017-04-19 4/2017 Docto Crédito - 19/04/2017
2017-05-16 5/2017 Docto Crédito - 16/05/2017
2017-05-16 5/2017 Docto Crédito - 16/05/2017
2017-05-16 5/2017 Docto Crédito - 16/05/2017

2017-05-16 5/2017 Docto Crédito - 16/05/2017

2017-05-17 5/2017 Docto Crédito - 17/05/2017
2017-05-19 5/2017 Docto Crédito - 19/05/2017
2017-05-21 5/2017 Docto Crédito - 21/05/2017
2017-05-26 5/2017 Docto Crédito - 26/05/2017
2017-05-30 5/2017 Docto Crédito - 30/05/2017
2017-06-05 6/2017 Docto Crédito - 05/06/2017
2017-06-05 6/2017 Docto Crédito - 05/06/2017
2017-06-06 6/2017 Docto Crédito - 06/06/2017
2017-06-09 6/2017 Docto Crédito - 09/06/2017
2017-06-11 6/2017 Docto Crédito - 11/06/2017
2017-06-12 6/2017 Docto Crédito - 12/06/2017
2017-06-03 6/2017 Docto Crédito - 03/06/2017
2017-07-04 6/2017 Docto Crédito - 04/06/2017
2017-07-04 6/2017 Docto Crédito - 04/06/2017
2017-06-11 6/2017 Docto Crédito - 11/06/2017
2017-07-04 7/2017 Docto Crédito - 04/07/2017
2017-07-04 7/2017 Docto Crédito - 04/07/2017
2017-07-10 7/2017 Docto Crédito - 10/07/2017
2017-07-03 7/2017 Parcela Ref Aos Livros 1/2
2017-06-01 6/2017 Docto Crédito - 01/06/2017
2017-06-12 6/2017 Docto Crédito - 12/06/2017
2017-07-10 7/2017 Docto Crédito - 10/07/2017
2017-08-06 8/2017 Docto Crédito - 06/08/2017
2017-08-06 8/2017 Docto Crédito - 06/08/2017
2017-08-06 8/2017 Docto Crédito - 06/08/2017
2017-08-06 8/2017 Docto Crédito - 06/08/2017
2017-08-06 8/2017 Docto Crédito - 06/08/2017
2017-08-06 8/2017 Docto Crédito - 06/08/2017
2017-08-06 8/2017 Docto Crédito - 06/08/2017
2017-08-06 8/2017 Docto Crédito - 06/08/2017

2017-09-01 8/2017 Seguro Igreja

2017-08-01 8/2017 Docto Crédito - 01/08/2017
2017-08-06 8/2017 Docto Crédito - 06/08/2017
2017-08-29 8/2017 Docto Crédito - 29/08/2017
2017-08-29 8/2017 Docto Crédito - 29/08/2017
2017-08-29 8/2017 Docto Crédito - 29/08/2017
2017-09-05 9/2017 Docto Crédito - 05/09/2017
2017-09-05 9/2017 Docto Crédito - 05/09/2017
2017-09-05 9/2017 Docto Crédito - 05/09/2017
2017-09-13 9/2017 Docto Crédito - 13/09/2017
2017-09-19 9/2017 Docto Crédito - 19/09/2017
2017-09-19 9/2017 Docto Crédito - 19/09/2017
2017-09-19 9/2017 Docto Crédito - 19/09/2017
2017-09-19 9/2017 Docto Crédito - 19/09/2017
2017-09-19 9/2017 Docto Crédito - 19/09/2017
2017-10-09 10/2017 Docto Crédito - 09/10/2017
2017-10-09 10/2017 Docto Crédito - 09/10/2017
2017-10-09 10/2017 Docto Crédito - 09/10/2017
2017-10-11 10/2017 Docto Crédito - 11/10/2017
2017-10-12 10/2017 Docto Crédito - 12/10/2017
2017-10-14 10/2017 Docto Crédito - 14/10/2017
2017-10-17 10/2017 Docto Crédito - 17/10/2017
2017-10-17 10/2017 Docto Crédito - 17/10/2017
2017-10-19 10/2017 Docto Crédito - 19/10/2017
2017-10-31 10/2017 Docto Crédito - 31/10/2017
2017-10-31 10/2017 Docto Crédito - 31/10/2017
2017-10-31 10/2017 Docto Crédito - 31/10/2017
2017-11-06 11/2017 Docto Crédito - 06/11/2017
2017-11-06 11/2017 Docto Crédito - 06/11/2017
2017-11-10 11/2017 Docto Crédito - 10/11/2017
2017-10-19 10/2017 Docto Crédito - 19/10/2017
2017-10-31 10/2017 Docto Crédito - 31/10/2017
2017-11-06 11/2017 Docto Crédito - 06/11/2017
2017-11-22 11/2017 Docto Crédito - 22/11/2017
2017-11-27 11/2017 Docto Crédito - 27/11/2017

2017-12-13 12/2017 Docto Crédito - 13/12/2017

2017-12-13 12/2017 Docto Crédito - 13/12/2017
2017-12-13 12/2017 Docto Crédito - 13/12/2017
2017-12-26 12/2017 Ass. Auxiliares das Escola Sabatina
2017-12-17 12/2017 Docto Crédito - 17/12/2017
2017-12-22 12/2017 Docto Crédito - 22/12/2017
2017-12-26 12/2017 Docto Crédito - 26/12/2017
2018-01-02 1/2018 Docto Crédito - 02/01/2018
2018-01-05 1/2018 Docto Crédito - 05/01/2018
2018-01-08 1/2018 Docto Crédito - 08/01/2018
2018-01-09 1/2018 Docto Crédito - 09/01/2018
2018-01-09 1/2018 Docto Crédito - 09/01/2018
2018-01-16 1/2018 Docto Crédito - 16/01/2018
2018-01-17 1/2018 Docto Crédito - 17/01/2018
2018-01-17 1/2018 Docto Crédito - 17/01/2018
2018-01-17 1/2018 Docto Crédito - 17/01/2018
2018-01-17 1/2018 Docto Crédito - 17/01/2018
2018-01-17 1/2018 Docto Crédito - 17/01/2018
2018-01-18 1/2018 Docto Crédito - 18/01/2018
2018-01-30 1/2018 Docto Crédito - 30/01/2018
2018-01-30 1/2018 Docto Crédito - 30/01/2018
2018-01-30 1/2018 Docto Crédito - 30/01/2018
2018-01-30 1/2018 Docto Crédito - 30/01/2018
2018-02-01 2/2018 Docto Crédito - 01/02/2018
2018-02-02 2/2018 Docto Crédito - 02/02/2018
2018-02-05 2/2018 Docto Crédito - 05/02/2018
2018-02-16 2/2018 Docto Crédito - 16/02/2018
2018-02-16 2/2018 Docto Crédito - 16/02/2018
2018-03-01 3/2018 Docto Crédito - 01/03/2018
2018-03-12 3/2018 Docto Crédito - 12/03/2018
2018-03-12 3/2018 Docto Crédito - 12/03/2018
2018-03-12 3/2018 Docto Crédito - 12/03/2018
2018-03-12 3/2018 Docto Crédito - 12/03/2018
2018-03-12 3/2018 Docto Crédito - 12/03/2018


2018-03-21 3/2018 Docto Crédito - 21/03/2018
2018-03-26 3/2018 Docto Crédito - 26/03/2018
2018-04-07 4/2018 Docto Crédito - 07/04/2018
2018-04-16 4/2018 Docto Crédito - 16/04/2018
2018-04-16 4/2018 Docto Crédito - 16/04/2018
2018-04-16 4/2018 Docto Crédito - 16/04/2018
2018-04-16 4/2018 Docto Crédito - 16/04/2018
2018-04-16 4/2018 Docto Crédito - 16/04/2018
2018-04-16 4/2018 Docto Crédito - 16/04/2018
2018-04-16 4/2018 Docto Crédito - 16/04/2018
2018-04-16 4/2018 Docto Crédito - 16/04/2018
2018-04-16 4/2018 Docto Crédito - 16/04/2018
2018-04-16 4/2018 Docto Crédito - 16/04/2018
2018-04-17 4/2018 Docto Crédito - 17/04/2018
2018-04-23 4/2018 Docto Crédito - 23/04/2018
2018-05-14 5/2018 Docto Crédito - 14/05/2018
2018-05-14 5/2018 Docto Crédito - 14/05/2018
2018-05-14 5/2018 Docto Crédito - 14/05/2018
2018-05-14 5/2018 Docto Crédito - 14/05/2018
2018-05-14 5/2018 Docto Crédito - 14/05/2018
2018-05-14 5/2018 Docto Crédito - 14/05/2018
2018-05-14 5/2018 Docto Crédito - 14/05/2018
2018-05-14 5/2018 Docto Crédito - 14/05/2018
2018-05-07 5/2018 Docto Crédito - 07/05/2018
2018-05-16 5/2018 Docto Crédito - 16/05/2018
2018-05-18 5/2018 Docto Crédito - 18/05/2018
2018-05-21 5/2018 Docto Crédito - 21/05/2018
2018-05-29 5/2018 Docto Crédito - 29/05/2018
2018-06-12 6/2018 Docto Crédito - 12/06/2018
2018-06-12 6/2018 Docto Crédito - 12/06/2018
2018-06-12 6/2018 Docto Crédito - 12/06/2018
2018-06-12 6/2018 Docto Crédito - 12/06/2018
2018-06-13 6/2018 Docto Crédito - 13/06/2018

2018-06-17 6/2018 Docto Crédito - 17/06/2018

2018-06-18 6/2018 Docto Crédito - 18/06/2018
2018-07-03 7/2018 Docto Crédito - 03/07/2018
2018-07-09 7/2018 Docto Crédito - 09/07/2018
2018-07-09 7/2018 Docto Crédito - 09/07/2018
2018-07-09 7/2018 Docto Crédito - 09/07/2018
2018-07-09 7/2018 Docto Crédito - 09/07/2018
2018-07-30 7/2018 Livros Impacto Esperança
2018-07-11 7/2018 Docto Crédito - 11/07/2018
2018-07-13 7/2018 Docto Crédito - 13/07/2018
2018-07-15 7/2018 Docto Crédito - 15/07/2018
2018-07-15 7/2018 Docto Crédito - 15/07/2018
2018-07-15 7/2018 Docto Crédito - 15/07/2018
2018-07-15 7/2018 Docto Crédito - 15/07/2018
2018-07-23 7/2018 Docto Crédito - 23/07/2018
2018-08-01 8/2018 Docto Crédito - 01/08/2018
2018-08-13 8/2018 Docto Crédito - 13/08/2018
2018-08-13 8/2018 Docto Crédito - 13/08/2018
2018-08-13 8/2018 Docto Crédito - 13/08/2018
2018-08-13 8/2018 Docto Crédito - 13/08/2018
2018-08-13 8/2018 Docto Crédito - 13/08/2018
2018-08-13 8/2018 Docto Crédito - 13/08/2018
2018-09-01 9/2018 Docto Crédito - 01/09/2018 1964 08/2018 01/09/2018
2018-09-03 9/2018 Docto Crédito - 03/09/2018 7475563 08/2018 03/09/2018
2018-09-10 9/2018 Docto Crédito - 10/09/2018 600561 08/2018 10/09/2018
2018-09-17 9/2018 Docto Crédito - 17/09/2018 312436 08/2018 17/09/2018
2018-09-17 9/2018 Docto Crédito - 17/09/2018 312444 08/2018 17/09/2018
2018-09-17 9/2018 Docto Crédito - 17/09/2018 312451 08/2018 17/09/2018


2018-11-01 11/2018 Compras de Livros (crescendo em Graça, Por do Sol, e Primeiro Deus)
2018-10-01 10/2018 Docto Crédito - 17/10/2018 - 001964 01/10/2018
2018-11-01 11/2018 Docto Crédito - 01/11/2018 - 001964 01/11/2018
2018-11-01 11/2018 Docto Crédito - 10/11/2018 - 001964 01/11/2018
2018-11-01 11/2018 Docto Crédito - 12/11/2018 - 374305 01/11/2018
2018-11-01 11/2018 Docto Crédito - 12/11/2018 - 374313 01/11/2018
2018-11-01 11/2018 Docto Crédito - 12/11/2018 - 374354 01/11/2018
2018-11-01 11/2018 Docto Crédito - 12/11/2018 - 630940 01/11/2018
2018-11-01 11/2018 Docto Crédito - 12/11/2018 - 630965 01/11/2018
2018-11-01 11/2018 Docto Crédito - 12/11/2018 - 630973 01/11/2018
2018-11-01 11/2018 Docto Crédito - 12/11/2018 - 630981 01/11/2018
2018-12-01 12/2018 Docto Crédito - 001964 - 01/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 010439 - 07/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 030931 - 03/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 400131 - 10/12/2018 01/12/2018
2018-12-10 12/2018 Docto Crédito - 10/12/2018 - 68837 - 11/2018 10/12/2018
2018-12-01 12/2018 Docto Crédito - 307038 - 26/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 307046 - 26/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 307053 - 26/12/2018 01/12/2018
2019-01-01 1/2019 Docto Crédito - 000033 - 02/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 001964 - 04/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 216797 - 14/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 216805 - 14/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 429677 - 14/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 892220 - 07/01/2019 01/01/2019
2019-01-03 1/2019 Fundamentos do Lar Cristão


2019-01-01 1/2019 Docto Crédito - 350408 - 01/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 829408 - 01/01/2019 01/01/2019
2019-02-01 2/2019 Docto Crédito - 215901 - 01/02/2019 01/02/2019
2019-02-01 2/2019 Docto Crédito - 215904 - 01/02/2019 01/02/2019
2019-02-01 2/2019 Docto Crédito - 216647 - 01/02/2019 01/02/2019
2019-02-01 2/2019 Docto Crédito - 339748 - 01/02/2019 01/02/2019
2019-02-01 2/2019 Docto Crédito - 475426 - 12/02/2019 01/02/2019
2019-02-01 2/2019 Docto Crédito - 475684 - 18/02/2019 01/02/2019
2019-03-01 3/2019 Docto Crédito - 475358 - 11.03.2019 01/03/2019
2019-03-01 3/2019 Docto Crédito - 475361 - 11.03.2019 01/03/2019
2019-03-01 3/2019 Docto Crédito - 18/03/2019 - 476587 01/03/2019
2019-03-01 3/2019 Docto Crédito - 18/03/2019 - 476590 01/03/2019
2019-03-01 3/2019 Docto Crédito - 18/03/2019 - 476593 01/03/2019
2019-03-01 3/2019 Docto Crédito - 28/03/2019 - 475553 01/03/2019
2019-04-01 4/2019 Docto Crédito - 01/04/2019 - 476025 01/04/2019
2019-04-01 4/2019 Docto Crédito - 01/04/2019 - 476029 01/04/2019
2019-04-01 4/2019 Docto Crédito - 08/04/2019 - 215595 01/04/2019
2019-04-01 4/2019 Docto Crédito - 08/04/2019 - 215599 01/04/2019
2019-05-07 5/2019 Docto Crédito - 1042121 - 07/05/2019
2019-05-01 5/2019 Estorno Docto Crédito - 07.05.2019 - 476116 01/05/2019
2019-05-01 5/2019 Docto Crédito - 07.05.2019 - 476116 01/05/2019
2019-04-01 4/2019 Docto Crédito - 15.04.2019 - 475106 01/04/2019
2019-04-01 4/2019 Docto Crédito - 22.04.2019 - 037103 01/04/2019
2019-04-01 4/2019 Docto Crédito - 22.04.2019 - 475885 01/04/2019
2019-05-01 5/2019 Docto Crédito - 07.05.2019 - 100216 01/05/2019


2019-05-01 5/2019 Docto Crédito - 10/06/2019 - 214184 01/05/2019
2019-05-01 5/2019 Docto Crédito - 10/06/2019 - 214188 01/05/2019
2019-05-01 5/2019 Docto Crédito - 16/05/2019 - 892897 01/05/2019
2019-05-01 5/2019 Docto Crédito - 24/05/2019 - 476093 01/05/2019
2019-05-01 5/2019 Docto Crédito - 24/05/2019 - 476097 01/05/2019
2019-05-01 5/2019 Docto Crédito - 24/05/2019 - 476101 01/05/2019
2019-06-01 9/2019 Estorno Docto Crédito - 2006.2019 - 475369 01/06/2019
2019-06-01 6/2019 Docto Crédito - 20.06.2019 - 475373 01/06/2019
2019-06-01 6/2019 Docto Crédito - 06.06.2019 - 180259 01/06/2019
2019-06-01 6/2019 Docto Crédito - 07.06.2019 - 051049 01/06/2019
2019-06-01 6/2019 Docto Crédito - 20.06.2019 - 475358 01/06/2019
2019-06-01 6/2019 Docto Crédito - 20.06.2019 - 475362 01/06/2019
2019-06-01 6/2019 Docto Crédito - 2006.2019 - 475369 01/06/2019
2019-07-01 7/2019 Docto Crédito - 214017 - 01/07/2019
2019-07-01 7/2019 Docto Crédito - 035888 - 10.07.2019 01/07/2019
2019-07-01 7/2019 Docto Crédito - 08.07.2019 - 121432 01/07/2019
2019-07-01 7/2019 Docto Crédito - 08.07.2019 -212440 01/07/2019
2019-07-01 7/2019 Docto Crédito - 08.08.2019 - 212436 01/07/2019
2019-07-01 7/2019 Docto Crédito - 09.07.2019 - 035088 01/07/2019
2019-07-01 7/2019 Docto Crédito - 11.07.2019 - 377366 01/07/2019
2019-07-01 7/2019 Docto Crédito - 1180500 - 06.07.2019 01/07/2019
2019-07-01 7/2019 Docto Crédito - 30.07.2019 - 707932 01/07/2019
2019-08-01 8/2019 Docto Crédito - 03.08.2019 - 892239
2019-08-01 8/2019 Docto Crédito - 04.08.2019 - 001964
2019-08-01 8/2019 Docto Crédito - 06.08.2019 - 144782
2019-08-01 8/2019 Docto Crédito - 214148 - 12.08.2019 -
2019-08-01 8/2019 Docto Crédito - 23.08.2019 - 796247
2019-08-01 8/2019 Docto Crédito - 26.08.2019 - 746617
2019-08-01 8/2019 Docto Crédito - 28.08.2019 - 430617
2019-08-01 8/2019 Docto Crédito - 30.07.2019 - 707927
2019-08-01 8/2019 Docto Crédito - 30.07.2019 - 707937
2019-09-01 9/2019 Docto Crédito - 04.09.2019 - 215824

2019-09-01 9/2019 Docto Crédito - 04.09.2019 - 215828

2019-09-01 9/2019 Docto Crédito - 04.09.2019 - 215833
2019-09-01 9/2019 Docto Crédito - 09.09.2019 - 844307
2019-10-01 10/2019 Docto Crédito - 04/10/2019 - 892280
2019-09-01 9/2019 Docto Crédito - 03/09/2019 - 1180653
2019-09-01 9/2019 Docto Crédito - 09/09/2019 -
2019-09-01 9/2019 Docto Crédito - 11/09/2019 - 01964
2019-09-01 9/2019 Docto Crédito - 11/09/2019 - 8749578
2019-09-01 9/2019 Docto Crédito - 12/09/2019 - 7475807
2019-09-01 9/2019 Docto Crédito - 16/09/2019 - 815619
2019-09-01 9/2019 Docto Crédito - 21/09/2019 - 007166
2019-09-01 9/2019 Docto Crédito - 25/09/2019 - 815310
2019-09-01 9/2019 Docto Crédito - 25/09/2019 - 815315
2019-09-01 9/2019 Docto Crédito - 25/09/2019 - 815320
2019-10-01 10/2019 Docto Crédito - 01/10/2019 - 01964
2019-10-01 10/2019 Docto Crédito - 07/10/2019 - 6214193
2019-10-01 10/2019 Docto Crédito - 07/10/2019 - 6214198
2019-10-01 10/2019 Docto Crédito - 10/10/2019 - 1165490
2019-10-01 10/2019 Docto Crédito - 04/10/2019 - 10439
2019-10-01 10/2019 Docto Crédito - 04/10/2019 - 892280
2019-10-01 10/2019 Docto Crédito - 07/10/2019 - 4478408
2019-10-01 10/2019 Docto Crédito - 24/10/2019 - 3176852
2019-10-01 10/2019 Docto Crédito - 24/10/2019 - 3176859
2019-10-01 10/2019 Docto Crédito - 24/10/2019 - 3176864
2019-10-01 10/2019 Docto Crédito - 24/10/2019 - 3176868
2019-10-01 10/2019 Docto Crédito - 31/10/2019 - 16839
2019-10-01 10/2019 Docto Crédito - 21/06/2019 - 1042121
2019-11-01 11/2019 Docto Crédito - 01/11/2019 - 1964
2019-11-01 11/2019 Docto Crédito - 05/11/2019 - 1123674
2019-11-01 11/2019 Docto Crédito - 08/11/2019 - 052798
2019-11-01 11/2019 Docto Crédito - 11/11/2019 - 5802154
2019-11-30 11/2019 Docto Crédito - 18/11/2019 - 102457

2019-11-30 11/2019 Docto Crédito - 31/10/2019 - 10439

2019-12-01 12/2019 Docto Crédito - 01/12/2019 - 1123369
2019-12-01 12/2019 Docto Crédito - 01/12/2019 - 1964
2019-12-01 12/2019 Docto Crédito - 02/12/2019 - 867851
2019-12-01 12/2019 Docto Crédito - 02/12/2019 - 867917
2019-12-01 12/2019 Docto Crédito - 02/12/2019 - 989808
2019-12-01 12/2019 Docto Crédito - 09/12/2019 - 389786
2019-12-01 12/2019 Docto Crédito - 09/12/2019 - 867873
2019-12-01 12/2019 Docto Crédito - 09/12/2019 - 867884
2019-12-31 12/2019 Docto Crédito - 05/12/2019 - 035888
2019-12-31 12/2019 Docto Crédito - 07/12/2019 - 10439
2019-12-31 12/2019 Docto Crédito - 20/12/2019 - 35888
2019-12-31 12/2019 Docto Crédito - 23/12/2019 - 1165240
2019-12-31 12/2019 Docto Crédito - 26/12/2019 - 383043
2019-12-31 12/2019 Docto Crédito - 26/12/2019 - 389830
2019-12-31 12/2019 Docto Crédito - 26/12/2019 - 57331
2019-12-31 12/2019 Docto Crédito - 26/12/2019 - 850563
2019-12-31 12/2019 Docto Crédito - 26/12/2019 - 89820
2019-12-31 12/2019 Docto Crédito - 31/12/2019 - 1964
2020-01-01 1/2020 Docto Crédito - 06/01/2019 - 053749
2020-01-01 1/2020 Docto Crédito - 06/01/2019 - 631021
2020-01-01 1/2020 Docto Crédito - 06/01/2019 - 90058
2020-01-31 1/2020 Docto Crédito - 03/01/2020 - 57331
2020-01-31 1/2020 Docto Crédito - 13/01/2020 - 100824
2020-01-31 1/2020 Docto Crédito - 13/01/2020 - 101013
2020-01-31 1/2020 Docto Crédito - 13/01/2020 - 101211
2020-01-31 1/2020 Docto Crédito - 14/01/2020 - 617227
2020-01-31 1/2020 Docto Crédito - 23/01/2020 - 617746
2020-01-31 1/2020 Docto Crédito - 31/01/2020 -10439
2020-02-01 2/2020 Docto Crédito - 03/02/2020 - 1964
2020-02-01 2/2020 Docto Crédito - 03/02/2020 - 600436
2020-02-01 2/2020 Docto Crédito - 07/02/2020 - 474570
2020-02-01 2/2020 Docto Crédito - 07/02/2020 - 474573
2020-02-01 2/2020 Docto Crédito - 10/02/2020 - 133856
2020-02-01 2/2020 Docto Crédito - 10/02/2020 - 134016
2020-02-01 2/2020 Docto Crédito - 10/02/2020 - 21608


2020-02-28 2/2020 Docto Crédito - 02/01/2020 - 35888
2020-02-28 2/2020 Docto Crédito - 04/02/2020 - 35888
2020-02-28 2/2020 Docto Crédito - 17/02/2020 - 6215629
2020-02-28 2/2020 Docto Crédito - 17/02/2020 - 893243
2020-02-28 2/2020 Docto Crédito - 29/01/2020 - 57331
2020-02-28 2/2020 Docto Crédito - 04/02/2020 - 057331
2020-03-01 3/2020 Docto Crédito - 01/03/2020 - 815976
2020-03-01 3/2020 Docto Crédito - 01/03/2020- 0815980
2020-03-01 3/2020 Docto Crédito - 08/03/2020 - 100317
2020-03-01 3/2020 Docto Crédito - 09/03/2020 - 658813
2020-03-01 3/2020 Docto Crédito - 09/03/2020 - 658814
2020-03-01 3/2020 Docto Crédito - 09/03/2020 - 658816
2020-03-01 3/2020 Docto Crédito - 09/03/2020 - 658819
2020-03-01 3/2020 Docto Crédito - 29/02/2020 - 001964
2020-03-01 3/2020 Estorno Docto Crédito - 02.03.2020 - 033511
2020-03-01 3/2020 Docto Crédito - 02.03.2020 - 033511
2020-03-01 3/2020 Docto Crédito - 04/03/2020 - 057331
2020-03-01 3/2020 Docto Crédito - 16.03.2020 - 6356838
2020-03-01 3/2020 Docto Crédito - 20.03.2020 - 038854
2020-03-01 3/2020 Docto Crédito - 20.03.2020 - 038854
2020-03-01 3/2020 Docto Crédito - 21.03.2020 - 181024
2020-03-01 3/2020 Docto Crédito - 21.03.2020 - 181434
2020-03-01 3/2020 Docto Crédito - 23.03.2020 - 181255
2020-03-01 3/2020 Docto Crédito - 30.03.2020 - 016040
2020-03-01 3/2020 Docto Crédito - 30.03.2020 - 028699
2020-03-01 3/2020 Docto Crédito - 30.03.2020 - 028699
2020-03-01 3/2020 Docto Crédito - 30.03.2020 - 429685
2020-03-01 3/2020 Docto Crédito - 30.03.2020 - 429727
2020-03-01 3/2020 Docto Crédito - 31.03.2020 - 001964
2020-03-01 3/2020 Docto Crédito - 31.03.2020 - 057331
2020-04-01 4/2020 Docto Crédito - 01.04.2020 - 016839
2020-04-01 4/2020 Docto Crédito - 03.04.2020 - 57331
2020-04-03 4/2020 Docto Crédito - 2549 - 06.04.2020
2020-04-06 4/2020 Docto Crédito - 06/04/2020 - 300623
2020-04-29 4/2020 Docto Crédito - 07/04/2020 - 190608
2020-04-29 4/2020 Docto Crédito - 29/04/2020 - 28699
2020-05-12 5/2020 Docto Crédito - 05/05/2020 - 57331
2020-05-12 5/2020 Docto Crédito - 07/05/2020 - 16839

2020-05-12 5/2020 Docto Crédito - 07/05/2020 - 32332156

2020-05-12 5/2020 Docto Crédito - 08/05/2020 - 65741
2020-05-12 5/2020 Docto Crédito - 09/05/2020 - 93423
2020-05-31 5/2020 Docto Crédito - 12/05/2020 - 1123941
2020-05-31 5/2020 Docto Crédito - 12/05/2020 - 57331
2020-05-31 5/2020 Docto Crédito - 15/05/2020 - 38854
2020-05-31 5/2020 Docto Crédito - 19/05/2020 - 161207
2020-05-31 5/2020 Docto Crédito - 19/05/2020 - 161424
2020-05-31 5/2020 Docto Crédito - 21/05/2020 - 6202812
2020-05-31 5/2020 Docto Crédito - 27/05/2020 - 57331
2020-05-31 5/2020 Docto Crédito - 29/05/2020 - 28699
2020-06-01 6/2020 Docto Crédito - 02/06/2020 - 2221472
2020-06-01 6/2020 Docto Crédito - 03/06/2020 - 57331
2020-06-01 6/2020 Docto Crédito - 07/06/2020 - 1123429
2020-06-01 6/2020 Docto Crédito - 07/06/2020 - 16839
2020-06-08 6/2020 Docto Crédito - 06/06/2020
2020-06-08 6/2020 Docto Crédito - 06/06/2020
2020-06-08 6/2020 Docto Crédito - 06/06/2020
2020-06-08 6/2020 Docto Crédito - 08/06/2020
Total Geral


3,182.30 732.58 2,449.72
1,337.86 3,787.58
28.80 3,816.38
731.00 4,547.38
19.00 4,566.38
1,261.90 5,828.28
10-2014-4 1,261.90 7,090.18
10-2014-2 1,366.66 8,456.84
10-2014-3 750.00 9,206.84
10-2014-1 3,182.30 6,024.54
10-2014-1 3,422.70 2,601.84
10-2014-2 1,366.66 1,235.18
10-2014-3 750.00 485.18
10-2014-4 1,261.90 44.14 776.72
1,652.39 875.67
2,067.60 2,943.27
260.00 3,203.27
3,327.88 6,531.15
592.62 7,123.77
329.81 7,453.58
260.00 7,193.58
11-2014-1 56.00 7,137.58
11-2014-1 1,065.00 6,072.58
11-2014-1 581.00 5,491.58
11-2014-1 454.00 5,037.58
11-2014-1 375.00 4,662.58
11-2014-1 1,100.00 3,562.58
11-2014-1 2,050.00 1,512.58
11-2014-1 2,050.00 537.42
11-2014-1 215.00 24.30 752.42
2,962.85 2,210.43
3,424.02 5,634.45
2,192.67 7,827.12
141.70 7,968.82
108.02 8,076.84
125.70 7,951.14
16.00 7,935.14
15.50 7,919.64
12-2014-1 300.00 7,619.64
12-2014-1 3,590.00 4,029.64
12-2014-1 400.00 3,629.64
12-2014-1 1,564.00 2,065.64
12-2014-1 1,002.00 1,063.64
12-2014-1 1,153.00 89.36
12-2014-1 650.00 13.06 739.36
804.22 64.86

100.00 164.86
1,609.10 1,773.96
194.02 1,967.98
3,621.48 5,589.46
2,963.85 8,553.31
100.00 8,453.31
1-2015-1 400.00 8,053.31
1-2015-1 3,355.00 4,698.31
1-2015-1 1,450.00 3,248.31
1-2015-1 485.00 2,763.31
1-2015-1 1,510.00 1,992.67 1,253.31
2,681.05 3,934.36
717.85 4,652.21
41.52 4,693.73
1,740.80 6,434.53
2-2015-1 400.00 6,034.53
2-2015-1 200.00 5,834.53
2-2015-1 1,250.00 4,584.53
2-2015-1 1,820.00 1,511.22 2,764.53
4,448.72 7,213.25
202.00 7,415.25
1,373.02 8,788.27
407.34 9,195.61
292.06 9,487.67
202.00 9,285.67
3-2015-1 1,984.00 7,301.67
3-2015-1 400.00 6,901.67
3-2015-1 1,710.00 5,191.67
3-2015-1 1,390.00 3,801.67
3-2015-1 184.15 3,617.52
3-2015-1 465.00 3,152.52
3-2015-1 68.00 3,084.52
3-2015-1 205.00 2,879.52
3-2015-1 115.00 0.01 2,764.52
3,601.64 6,366.16
1,627.32 7,993.48
91.80 8,085.28
384.83 8,470.11
4-2015-1 485.00 7,985.11
4-2015-1 1,022.00 6,963.11
4-2015-1 400.00 6,563.11
4-2015-1 5,280.00 1,481.41 1,283.11
203.43 1,486.54
380.08 1,866.62
478.06 2,344.68
3,308.88 5,653.56
2,524.37 8,177.93
15.04 8,162.89

5-2015-1 1,985.00 6,177.89

5-2015-1 400.00 5,777.89
5-2015-1 1,400.00 4,377.89
5-2015-1 2,200.00 2,177.89
5-2015-1 440.00 1,737.89
5-2015-1 490.00 35.22 1,247.89
5,115.47 6,363.36
3,045.84 9,409.20
129.82 9,539.02
199.36 9,738.38
442.26 10,180.64
6-2015-1 1,310.00 8,870.64
6-2015-1 77.00 8,793.64
6-2015-1 263.00 8,530.64
6-2015-1 1,120.00 7,410.64
6-2015-1 3,000.00 3,162.75 4,410.64
1,970.82 6,381.46
130.92 6,512.38
335.48 6,847.86
4,618.12 11,465.98
7-2015-1 400.00 11,065.98
7-2015-1 560.00 10,505.98
7-2015-1 140.00 10,365.98
7-2015-1 2,614.00 7,751.98
7-2015-1 76.00 7,675.98
7-2015-1 570.00 7,105.98
7-2015-1 2,000.00 5,105.98
7-2015-1 400.00 4,705.98
7-2015-1 3,000.00 2,704.66 1,705.98
3,099.74 4,805.72
2,276.54 7,082.26
2,135.68 9,217.94
476.10 9,694.04
250.40 9,944.44
8-2015-1 400.00 9,544.44
8-2015-1 2,349.00 7,195.44
8-2015-1 915.00 6,280.44
8-2015-1 2,900.00 3,380.44
8-2015-1 300.00 3,080.44
8-2015-1 472.00 902.46 2,608.44
4,682.42 7,290.86
1,762.39 9,053.25
416.22 9,469.47
203.52 9,672.99
9-2015-1 400.00 9,272.99
9-2015-1 542.00 8,730.99
9-2015-1 1,700.00 7,030.99
9-2015-1 1,100.00 5,930.99

9-2015-1 714.00 5,216.99

9-2015-1 1,650.00 958.55 3,566.99
205.94 3,772.93
300.00 4,072.93
60.15 4,133.08
10.00 4,143.08
4,154.03 8,297.11
1,290.30 9,587.41
10-2015-1 300.00 9,287.41
10-2015-1 95.00 9,192.41
10-2015-1 460.00 8,732.41
10-2015-1 1,700.00 7,032.41
10-2015-1 1,650.00 5,382.41
10-2015-1 1,820.00 4.58 3,562.41
1,630.44 5,192.85
1,049.31 6,242.16
174.64 6,416.80
6,980.10 13,396.90
11-2015-1 1,000.00 12,396.90
11-2015-1 1,420.00 10,976.90
11-2015-1 265.00 10,711.90
11-2015-1 1,650.00 9,061.90
11-2015-1 1,350.00 7,711.90
11-2015-1 400.00 7,311.90
11-2015-1 1,401.00 5,910.90
11-2015-1 350.00 5,560.90
11-2015-1 2,000.00 1.51 3,560.90
2,334.30 5,895.20
1,122.45 7,017.65
2,604.52 9,622.17
2,265.44 11,887.61
12-2015-1 350.00 11,537.61
12-2015-1 2,000.00 9,537.61
12-2015-1 350.00 9,187.61
12-2015-1 1,145.00 8,042.61
12-2015-1 1,520.00 6,522.61
12-2015-1 1,398.00 5,124.61
12-2015-1 747.00 4,377.61
12-2015-1 116.00 4,261.61
12-2015-1 700.00 3,561.61
12-2015-1 468.00 467.29 3,093.61
4,434.07 7,527.68
1,553.18 9,080.86
1,584.73 10,665.59
386.70 11,052.29
58.00 11,110.29
150.00 10,960.29
1-2016-1 91.00 10,869.29

1-2016-1 1,600.00 9,269.29

1-2016-1 1,000.00 8,269.29
1-2016-1 350.00 7,919.29
1-2016-1 621.00 7,298.29
1-2016-1 170.00 7,128.29
1-2016-1 550.00 6,578.29
1-2016-1 1,500.00 5,078.29
1-2016-1 395.00 4,683.29
1-2016-1 571.00 4,112.29
1-2016-1 692.00 326.68 3,420.29
307.66 3,727.95
1,285.27 5,013.22
2,281.56 7,294.78
2,515.88 9,810.66
2-2016-1 350.00 9,460.66
2-2016-1 5,890.35 150.02 3,570.31
4,047.07 7,617.38
1,559.25 9,176.63
1,236.89 10,413.52
485.02 10,898.54
3-2016-1 3,937.00 6,961.54
3-2016-1 1,320.00 5,641.54
3-2016-1 64.00 5,577.54
3-2016-1 275.00 5,302.54
3-2016-1 1,348.00 384.23 3,954.54
203.00 4,157.54
105.98 4,263.52
103.38 4,366.90
2,570.39 6,937.29
1,489.98 8,427.27
1,106.18 9,533.45
4-2016-1 383.00 9,150.45
4-2016-1 696.00 8,454.45
4-2016-1 2,124.00 6,330.45
4-2016-1 522.00 5,808.45
4-2016-1 1,854.00 0.09 3,954.45
1,886.40 5,840.85
3,448.98 9,289.83
581.81 9,871.64
399.64 10,271.28
5-2016-1 350.00 9,921.28
5-2016-1 350.00 9,571.28
5-2016-1 1,950.00 7,621.28
5-2016-1 781.00 6,840.28
5-2016-1 1,370.00 5,470.28
5-2016-1 387.00 5,083.28
5-2016-1 1,150.00 21.17 3,933.28
2,918.34 6,851.62

1,419.24 8,270.86
464.37 8,735.23
773.04 9,508.27
834.00 10,342.27
6-2016-1 1,000.00 9,342.27
6-2016-1 400.00 8,942.27
6-2016-1 730.00 8,212.27
6-2016-1 170.00 8,042.27
6-2016-1 1,500.00 6,542.27
6-2016-1 368.00 6,174.27
6-2016-1 143.00 6,031.27
6-2016-1 1,500.00 4,531.27
6-2016-1 134.00 463.99 4,397.27
1,781.35 6,178.62
100.00 6,278.62
2,765.78 9,044.40
1,351.82 10,396.22
1,103.14 11,499.36
98.10 11,597.46
7-2016-1 1,101.00 10,496.46
7-2016-1 1,450.00 9,046.46
7-2016-1 465.00 8,581.46
7-2016-1 290.00 8,291.46
7-2016-1 759.00 3,135.19 7,532.46
3,416.46 10,948.92
1,377.16 12,326.08
459.42 12,785.50
220.20 13,005.70
8-2016-1 1,000.00 12,005.70
8-2016-1 375.00 11,630.70
8-2016-1 270.00 11,360.70
8-2016-1 810.00 10,550.70
8-2016-1 461.00 10,089.70
8-2016-1 330.00 9,759.70
8-2016-1 230.00 9,529.70
8-2016-1 1,640.00 7,889.70
8-2016-1 358.00 7,531.70
8-2016-1 42.00 42.76 7,489.70
4,633.19 12,122.89
1,520.11 13,643.00
653.00 14,296.00
484.56 14,780.56
9-2016-1 62.00 14,718.56
9-2016-1 215.00 14,503.56
9-2016-1 2,900.00 11,603.56
9-2016-1 91.00 11,512.56
9-2016-1 100.00 11,412.56
9-2016-1 100.00 11,312.56

9-2016-1 104.00 11,208.56

9-2016-1 100.00 11,108.56
9-2016-1 100.00 11,008.56
9-2016-1 350.00 10,658.56
9-2016-1 1,400.00 9,258.56
9-2016-1 535.00 8,723.56
9-2016-1 150.00 8,573.56
9-2016-1 605.00 7,968.56
9-2016-1 1,700.00 6,268.56
9-2016-1 530.00 1,751.14 5,738.56
1,821.82 7,560.38
117.00 7,677.38
159.22 7,836.60
3,964.61 11,801.21
3,228.78 15,029.99
10-2016-1 1,476.00 13,553.99
10-2016-1 100.00 13,453.99
10-2016-1 367.00 13,086.99
10-2016-1 1,450.00 11,636.99
10-2016-1 359.00 11,277.99
10-2016-1 1,106.00 10,171.99
10-2016-1 1,000.00 9,171.99
10-2016-1 1,300.00 7,871.99
10-2016-1 467.00 7,404.99
10-2016-1 275.00 7,129.99
10-2016-1 1,392.00 0.57 5,737.99
163.08 5,901.07
1,154.38 7,055.45
3,924.24 10,979.69
1,778.21 12,757.90
11-2016-1 427.00 12,330.90
11-2016-1 1,005.00 11,325.90
11-2016-1 1,120.00 10,205.90
11-2016-1 2,000.00 8,205.90
11-2016-1 262.00 7,943.90
11-2016-1 1,152.00 1,053.91 6,791.90
754.20 7,546.10
728.36 8,274.46
421.67 8,696.13
2,184.46 10,880.59
2,164.42 13,045.01
12-2016-1 1,056.00 11,989.01
12-2016-1 200.00 11,789.01
12-2016-1 1,372.00 10,417.01
12-2016-1 2,000.00 8,417.01
12-2016-1 570.00 7,847.01
12-2016-1 352.00 7,495.01
12-2016-1 1,820.00 1,116.89 5,675.01

5,773.36 11,448.37
1,798.39 13,246.76
389.06 13,635.82
261.26 13,897.08
1-2017-1 100.00 13,797.08
1-2017-1 1,199.00 12,598.08
1-2017-1 280.00 12,318.08
1-2017-1 1,500.00 10,818.08
1-2017-1 1,092.00 9,726.08
1-2017-1 2,011.00 2,040.07 7,715.08
4,506.65 12,221.73
1,718.72 13,940.45
286.68 14,227.13
117.78 14,344.91
2-2017-1 1,651.00 12,693.91
2-2017-1 317.00 12,376.91
2-2017-1 300.00 12,076.91
2-2017-1 2,150.00 9,926.91
2-2017-1 300.00 9,626.91
2-2017-1 1,000.00 8,626.91
2-2017-1 315.00 8,311.91
2-2017-1 600.00 7,711.91
2-2017-1 1,281.00 1,284.17 6,430.91
2,604.25 9,035.16
17.50 9,052.66
1,954.38 11,007.04
1,269.60 12,276.64
1,188.02 13,464.66
3-2017-1 882.00 12,582.66
3-2017-1 302.00 12,280.66
3-2017-1 1,484.00 10,796.66
3-2017-1 100.00 10,696.66
3-2017-1 1,396.00 9,300.66
3-2017-1 2,871.00 1.25 6,429.66
1,688.57 8,118.23
3,001.92 11,120.15
1,690.54 12,810.69
1,508.35 14,319.04
581.22 14,900.26
4-2017-1 120.00 14,780.26
4-2017-1 3,350.00 11,430.26
4-2017-1 260.00 11,170.26
4-2017-1 435.00 4,305.60 10,735.26
1,766.70 12,501.96
1,436.56 13,938.52
2,019.52 15,958.04
262.74 16,220.78
836.00 15,384.78

5-2017-1 3,350.00 12,034.78

5-2017-1 70.00 11,964.78
5-2017-1 856.00 11,108.78
5-2017-1 100.00 11,008.78
5-2017-1 660.00 10,348.78
5-2017-1 1,002.00 9,346.78
5-2017-1 822.00 8,524.78
5-2017-1 1,200.00 7,324.78
5-2017-1 833.00 6,491.78
5-2017-1 110.00 6,381.78
5-2017-1 650.00 5,731.78
5-2017-1 40.00 5,691.78
5-2017-1 3,350.00 1,693.48 9,041.78
1,893.01 10,934.79
668.11 11,602.90
471.00 12,073.90
2,661.19 14,735.09
6-2017-1 350.00 14,385.09
6-2017-1 680.00 13,705.09
6-2017-1 170.00 13,535.09
6-2017-1 284.00 13,251.09
6-2017-1 960.00 12,291.09
6-2017-1 1,080.00 11,211.09
6-2017-1 1,334.00 835.31 9,877.09
672.00 10,549.09
1,902.43 12,451.52
3,185.74 15,637.26
1,600.93 17,238.19
323.86 17,562.05
672.00 18,234.05
992.37 19,226.42
300.00 18,926.42
150.00 18,776.42
7-2017-1 380.00 18,396.42
7-2017-1 700.00 17,696.42
7-2017-1 380.00 17,316.42
7-2017-1 460.00 16,856.42
7-2017-1 1,800.00 15,056.42
7-2017-1 32.00 15,024.42
7-2017-1 325.00 14,699.42
7-2017-1 320.00 14,379.42
7-2017-1 2,000.00 12,379.42
7-2017-1 1,050.00 11,329.42
7-2017-1 1,900.00 447.67 9,429.42
5,750.97 15,180.39
2,542.94 17,723.33
387.34 18,110.67
385.24 18,495.91

492.24 18,988.15
8-2017-1 630.00 18,358.15
8-2017-1 520.00 17,838.15
8-2017-1 2,085.00 15,753.15
8-2017-1 1,308.00 14,445.15
8-2017-1 2,550.00 11,895.15
8-2017-1 672.00 11,223.15
8-2017-1 1,523.00 270.73 9,700.15
358.00 10,058.15
212.86 10,271.01
3,623.14 13,894.15
2,017.48 15,911.63
3,519.71 19,431.34
9-2017-1 290.00 19,141.34
9-2017-1 2,232.00 16,909.34
9-2017-1 1,400.00 15,509.34
9-2017-1 1,350.00 14,159.34
9-2017-1 234.00 13,925.34
9-2017-1 330.00 13,595.34
9-2017-1 200.00 13,395.34
9-2017-1 1,000.00 12,395.34
9-2017-1 697.00 11,698.34
9-2017-1 2,000.00 1.81 9,698.34
5,091.23 14,789.57
2,010.38 16,799.95
1,346.92 18,146.87
530.07 18,676.94
10-2017-1 550.00 18,126.94
10-2017-1 230.00 17,896.94
10-2017-1 50.00 17,846.94
10-2017-1 990.00 16,856.94
10-2017-1 302.00 16,554.94
10-2017-1 500.00 16,054.94
10-2017-1 265.00 15,789.94
10-2017-1 1,200.00 14,589.94
10-2017-1 1,150.00 13,439.94
10-2017-1 348.00 13,091.94
10-2017-1 1,000.00 12,091.94
10-2017-1 2,391.00 2.60 9,700.94
3,972.51 13,673.45
1,387.14 15,060.59
1,366.28 16,426.87
855.89 17,282.76
11-2017-1 200.00 17,082.76
11-2017-1 94.00 16,988.76
11-2017-1 100.00 16,888.76
11-2017-1 1,185.00 15,703.76
11-2017-1 570.00 15,133.76

11-2017-1 832.00 14,301.76

11-2017-1 3,160.00 11,141.76
11-2017-1 1,444.00 3.18 9,697.76
774.62 10,472.38
200.00 10,672.38
761.79 11,434.17
1,633.52 13,067.69
3,334.78 16,402.47
1,437.70 17,840.17
12-2017-1 150.00 17,690.17
12-2017-1 50.00 17,640.17
12-2017-1 6,394.00 11,246.17
12-2017-1 307.00 10,939.17
12-2017-1 1,042.00 199.41 9,897.17
433.36 10,330.53
194.02 10,524.55
8,327.27 18,851.82
3,258.90 22,110.72
1-2018-1 50.00 22,060.72
1-2018-1 50.00 22,010.72
1-2018-1 177.00 21,833.72
1-2018-1 505.00 21,328.72
1-2018-1 756.00 20,572.72
1-2018-1 1,235.00 19,337.72
1-2018-1 206.00 19,131.72
1-2018-1 1,475.00 17,656.72
1-2018-1 2,000.00 15,656.72
1-2018-1 500.00 15,156.72
1-2018-1 100.00 15,056.72
1-2018-1 1,034.00 14,022.72
1-2018-1 795.00 13,227.72
1-2018-1 350.00 12,877.72
1-2018-1 150.00 12,727.72
1-2018-1 667.00 12,060.72
1-2018-1 2,155.00 8.55 9,905.72
8.80 9,914.52
67.00 9,981.52
7,729.92 17,711.44
4,365.74 22,077.18
182.00 21,895.18
2-2018-1 1,817.00 20,078.18
2-2018-1 1,168.00 18,910.18
2-2018-1 400.00 18,510.18
2-2018-1 324.00 18,186.18
2-2018-1 728.00 17,458.18
2-2018-1 770.00 16,688.18
2-2018-1 2,000.00 14,688.18
2-2018-1 3,000.00 1,782.46 11,688.18

7,153.63 18,841.81
1,274.56 20,116.37
1,471.48 21,587.85
1,111.80 22,699.65
143.82 22,843.47
3-2018-1 1,964.00 20,879.47
3-2018-1 200.00 20,679.47
3-2018-1 400.00 20,279.47
3-2018-1 54.00 20,225.47
3-2018-1 195.00 20,030.47
3-2018-1 400.00 19,630.47
3-2018-1 60.00 19,570.47
3-2018-1 2,000.00 17,570.47
3-2018-1 2,000.00 15,570.47
3-2018-1 730.00 14,840.47
3-2018-1 337.00 14,503.47
3-2018-1 1,300.00 13,203.47
3-2018-1 600.00 12,603.47
3-2018-1 251.00 664.29 12,352.47
47.90 12,400.37
23.50 12,423.87
8,008.06 20,431.93
403.24 20,835.17
273.92 21,109.09
23.50 21,085.59
4-2018-1 324.00 20,761.59
4-2018-1 400.00 20,361.59
4-2018-1 835.00 19,526.59
4-2018-1 890.00 18,636.59
4-2018-1 480.00 18,156.59
4-2018-1 3,250.00 14,906.59
4-2018-1 2,350.00 12,556.59
4-2018-1 384.00 12,172.59
4-2018-1 170.00 349.88 12,002.59
5,818.92 17,821.51
2,954.29 20,775.80
2,185.78 22,961.58
269.30 23,230.88
5-2018-1 150.00 23,080.88
5-2018-1 70.00 23,010.88
5-2018-1 20.00 22,990.88
5-2018-1 150.00 22,840.88
5-2018-1 350.00 22,490.88
5-2018-1 364.00 22,126.88
5-2018-1 4,000.00 18,126.88
5-2018-1 1,000.00 17,126.88
5-2018-1 358.00 16,768.88
5-2018-1 2,000.00 14,768.88

5-2018-1 400.00 14,368.88

5-2018-1 2,366.50 0.21 12,002.38
138.80 12,141.18
42.00 12,183.18
3,089.72 15,272.90
3,825.28 19,098.18
1,077.08 20,175.26
6-2018-1 815.00 19,360.26
6-2018-1 2,000.00 17,360.26
6-2018-1 658.00 16,702.26
6-2018-1 1,700.00 15,002.26
6-2018-1 3,000.00 0.12 12,002.26
506.71 12,508.97
6,871.64 19,380.61
6,428.46 25,809.07
216.77 26,025.84
56.82 26,082.66
1,344.00 27,426.66
7-2018-1 1,000.00 26,426.66
7-2018-1 350.00 26,076.66
7-2018-1 800.00 25,276.66
7-2018-1 3,500.00 21,776.66
7-2018-1 472.00 21,304.66
7-2018-1 150.00 21,154.66
7-2018-1 1,093.40 20,061.26
7-2018-1 491.00 19,570.26
7-2018-1 2,150.00 17,420.26
7-2018-1 973.00 16,447.26
7-2018-1 1,260.00 15,187.26
7-2018-1 967.00 14,220.26
7-2018-1 360.00 13,860.26
7-2018-1 107.00 1,751.00 13,753.26
469.68 14,222.94
194.80 14,417.74
5,168.92 19,586.66
1,810.49 21,397.15
8-2018-1 559.00 20,838.15
8-2018-1 1,817.00 19,021.15
8-2018-1 2,036.85 16,984.30
8-2018-1 1,872.00 15,112.30
8-2018-1 300.00 14,812.30
8-2018-1 1,060.00 0.96 13,752.30
268.04 14,020.34
229.50 14,249.84
2,478.98 16,728.82
2,336.04 19,064.86
2,489.22 21,554.08
9-2018-1 416.00 21,138.08

9-2018-1 800.00 20,338.08

9-2018-1 136.00 20,202.08
9-2018-1 395.00 19,807.08
9-2018-1 1,800.00 18,007.08
9-2018-1 3,000.00 15,007.08
9-2018-1 1,254.00 0.78 13,753.08
685.00 14,438.08
5,939.23 20,377.31
1,218.78 21,596.09
1,258.87 22,854.96
151.78 23,006.74
300.00 22,706.74
10-2018-1 51.00 22,655.74
10-2018-1 416.00 22,239.74
10-2018-1 45.00 22,194.74
10-2018-1 1,444.00 20,750.74
10-2018-1 2,354.00 18,396.74
10-2018-1 1,050.00 17,346.74
10-2018-1 550.00 16,796.74
10-2018-1 265.00 16,531.74
10-2018-1 100.00 16,431.74
10-2018-1 2,000.00 678.66 14,431.74
4,733.25 19,164.99
1,340.73 20,505.72
2,175.97 22,681.69
924.35 23,606.04
200.00 23,806.04
11-2018-1 425.00 23,381.04
11-2018-1 400.00 22,981.04
11-2018-1 1,191.40 21,789.64
11-2018-1 7,155.00 14,634.64
11-2018-1 4.00 198.90 14,630.64
1,393.78 16,024.42
1,023.25 17,047.67
1,187.99 18,235.66
4,704.44 22,940.10
2,558.56 25,498.66
12-2018-1 400.00 25,098.66
12-2018-1 1,001.00 24,097.66
12-2018-1 3,000.00 21,097.66
12-2018-1 2,792.15 18,305.51
12-2018-1 493.00 17,812.51
12-2018-1 229.00 17,583.51
12-2018-1 1,564.00 16,019.51
12-2018-1 1,324.00 14,695.51
12-2018-1 65.40 0.53 14,630.11
320.00 14,950.11
4,804.95 19,755.06

2,138.56 21,893.62
2,723.85 24,617.47
219.20 24,836.67
1-2019-1 149.00 24,687.67
1-2019-1 584.00 24,103.67
1-2019-1 1,961.00 22,142.67
1-2019-1 555.00 21,587.67
1-2019-1 1,422.00 5,535.56 20,165.67
5,513.13 25,678.80
2,033.08 27,711.88
1,190.92 28,902.80
761.02 29,663.82
100.00 29,563.82
2-2019-2 2,872.00 26,691.82
2-2019-2 3,139.00 23,552.82
2-2019-2 1,726.00 21,826.82
2-2019-2 2,822.00 19,004.82
2-2019-2 1,714.00 2,874.85 17,290.82
4,258.00 21,548.82
3,982.79 25,531.61
2,681.74 28,213.35
294.32 28,507.67
290.80 28,798.47
450.00 28,348.47
3,000.00 25,348.47
2,000.00 23,348.47
1,242.00 22,106.47
3-2019-1 2,108.00 19,998.47
3-2019-1 1,084.00 18,914.47
3-2019-1 584.00 18,330.47
3-2019-1 1,040.00 0.35 17,290.47
7,399.07 24,689.54
2,168.87 26,858.41
127.26 26,985.67
388.73 27,374.40
6-2019-1 3,050.00 24,324.40
200.00 24,124.40
200.00 23,924.40
4-2019-1 3,000.00 26,924.40
4-2019-1 3,000.00 23,924.40
4-2019-1 2,060.00 21,864.40
4-2019-1 400.00 21,464.40
4-2019-1 2,492.00 18,972.40
4-2019-1 1,990.00 308.07 16,982.40
6,704.82 23,687.22
1,344.85 25,032.07
414.14 25,446.21
196.65 25,642.86

8.22 25,634.64
50.00 25,584.64
5-2019-1 2,000.00 23,584.64
5-2019-1 2,279.00 21,305.64
5-2019-1 93.60 21,212.04
5-2019-1 2,400.00 18,812.04
5-2019-1 1,500.00 17,312.04
5-2019-1 135.00 194.64 17,177.04
274.16 17,451.20
5,395.71 22,846.91
3,026.64 25,873.55
319.34 26,192.89
342.10 26,534.99
6-2019-1 555.00 27,089.99
6-2019-1 555.00 26,534.99
6-2019-1 50.20 26,484.79
6-2019-1 245.00 26,239.79
6-2019-1 3,105.00 23,134.79
6-2019-1 2,350.00 20,784.79
6-2019-1 555.00 20,229.79
6-2019-1 2,500.00 552.75 17,729.79
10,233.82 27,963.61
250.88 28,214.49
729.64 28,944.13
247.86 29,191.99
7-2019-4 2,000.00 27,191.99
7-2019-4 548.00 26,643.99
7-2019-4 1,700.00 24,943.99
7-2019-4 3,050.00 21,893.99
7-2019-4 3,000.00 18,893.99
7-2019-4 200.00 18,693.99
7-2019-4 100.00 18,593.99
7-2019-4 865.00 0.80 17,728.99
11,076.10 28,805.09
1,152.34 29,957.43
489.70 30,447.13
407.06 30,854.19
147.64 31,001.83
8-2019-1 110.00 30,891.83
8-2019-1 428.80 30,463.03
8-2019-1 2,704.00 27,759.03
8-2019-1 1,415.00 26,344.03
8-2019-1 600.00 25,744.03
8-2019-1 13.00 25,731.03
8-2019-1 100.00 25,631.03
8-2019-1 529.00 25,102.03
8-2019-1 1,350.00 23,752.03
8-2019-1 1,350.00 22,402.03

8-2019-1 2,350.00 20,052.03

8-2019-1 214.00 19,838.03
8-2019-1 2,110.00 0.96 17,728.03
6,572.98 24,301.01
2,454.04 26,755.05
962.28 27,717.33
213.24 27,930.57
10-2019-1 105.40 28,035.97
9-2019-1 105.40 27,930.57
9-2019-1 106.50 27,824.07
9-2019-1 800.00 27,024.07
9-2019-1 496.22 26,527.85
9-2019-1 230.00 26,297.85
9-2019-1 872.00 25,425.85
9-2019-1 1,320.00 24,105.85
9-2019-1 75.00 24,030.85
9-2019-1 1,200.00 22,830.85
9-2019-1 650.00 22,180.85
9-2019-1 437.00 21,743.85
9-2019-1 452.49 21,291.36
9-2019-1 2,000.00 19,291.36
9-2019-1 1,232.00 18,059.36
9-2019-1 227.00 104.33 17,832.36
6,718.53 24,550.89
1,091.34 25,642.23
244.55 25,886.78
442.76 26,329.54
200.00 26,129.54
250.00 25,879.54
10-2019-1 450.00 25,429.54
10-2019-1 105.40 25,324.14
10-2019-1 300.00 25,024.14
10-2019-1 1,610.00 23,414.14
10-2019-1 64.00 23,350.14
10-2019-1 135.00 23,215.14
10-2019-1 200.00 23,015.14
10-2019-1 300.00 22,715.14
10-2019-2 550.00 22,165.14
10-2019-1 428.75 21,736.39
10-2019-1 110.00 21,626.39
10-2019-1 3,004.00 18,622.39
10-2019-1 1,542.00 751.97 17,080.39
4,685.48 21,765.87
1,596.22 23,362.09
2,470.34 25,832.43
304.70 26,137.13
193.88 26,331.01
11-2019-1 2,100.00 24,231.01

11-2019-1 450.00 23,781.01

11-2019-1 120.00 23,661.01
11-2019-1 449.00 23,212.01
11-2019-1 2,000.00 21,212.01
11-2019-1 1,200.00 20,012.01
11-2019-1 302.00 19,710.01
11-2019-1 1,500.00 18,210.01
11-2019-1 80.00 18,130.01
11-2019-1 1,600.00 550.38 16,530.01
339.45 16,869.46
7,090.90 23,960.36
2,723.59 26,683.95
572.48 27,256.43
824.27 28,080.70
12-2019-1 1,939.00 26,141.70
12-2019-1 450.00 25,691.70
12-2019-1 197.00 25,494.70
12-2019-1 106.70 25,388.00
12-2019-1 1,000.00 24,388.00
12-2019-1 460.00 23,928.00
12-2019-1 165.00 23,763.00
12-2019-1 514.00 23,249.00
12-2019-1 1,900.00 21,349.00
12-2019-1 452.50 20,896.50
12-2019-1 1,324.00 19,572.50
12-2019-1 1,542.00 18,030.50
12-2019-1 587.00 913.49 17,443.50
8,738.30 26,181.80
2,377.02 28,558.82
527.90 29,086.72
337.02 29,423.74
1-2020-1 255.00 29,168.74
1-2020-1 1,400.00 27,768.74
1-2020-1 960.00 26,808.74
1-2020-1 1,830.00 24,978.74
1-2020-1 100.00 24,878.74
1-2020-1 290.00 24,588.74
1-2020-1 800.00 23,788.74
1-2020-1 512.48 23,276.26
1-2020-1 3,408.00 19,868.26
1-2020-1 100.00 19,768.26
1-2020-1 10.00 19,758.26
1-2020-1 525.00 19,233.26
1-2020-1 339.00 18,894.26
1-2020-1 2,131.05 680.29 16,763.21
5,947.32 22,710.53
3,387.71 26,098.24
763.18 26,861.42

58.00 26,919.42
13.00 26,932.42
2-2020-1 472.00 26,460.42
2-2020-1 515.00 25,945.42
2-2020-1 120.00 25,825.42
2-2020-1 530.00 25,295.42
2-2020-1 74.71 25,220.71
2-2020-2 227.50 24,993.21
2-2020-1 2,205.00 22,788.21
2-2020-1 250.00 22,538.21
2-2020-1 1,957.00 20,581.21
2-2020-1 1,300.00 19,281.21
2-2020-1 398.00 18,883.21
2-2020-1 1,350.00 17,533.21
2-2020-1 288.00 17,245.21
2-2020-1 482.49 0.49 16,762.72
7,579.41 24,342.13
1,916.18 26,258.31
46.66 26,304.97
5.00 26,309.97
3-2020-1 482.49 26,792.46
3-2020-1 482.49 26,309.97
3-2020-1 204.00 26,105.97
3-2020-1 200.00 25,905.97
3-2020-1 360.00 25,545.97
3-2020-1 177.00 25,368.97
3-2020-1 146.00 25,222.97
3-2020-1 100.00 25,122.97
3-2020-1 900.00 24,222.97
3-2020-1 310.00 23,912.97
3-2020-1 902.00 23,010.97
3-2020-1 2.00 23,008.97
3-2020-1 312.00 22,696.97
3-2020-1 447.00 22,249.97
3-2020-1 441.98 21,807.99
3-2020-1 29.50 21,778.49
3-2020-1 950.00 20,828.49
3-2020-1 210.00 20,618.49
3-2020-1 2,967.00 888.77 17,651.49
7,487.68 25,139.17
8.00 25,147.17
6.00 25,153.17
31.05 25,184.22
4-2020-1 410.00 24,774.22
4-2020-1 350.00 24,424.22
4-2020-1 905.00 23,519.22
4-2020-1 202.00 23,317.22
4-2020-1 850.00 22,467.22

4-2020-1 3,648.00 18,819.22

4-2020-1 687.00 18,132.22
4-2020-1 10.00 470.73 18,122.22
600.00 18,722.22
6,127.62 24,849.84
440.00 25,289.84
442.00 25,731.84
187.00 25,918.84
100.00 26,018.84
720.00 25,298.84
100.00 25,198.84
5-2020-1 100.00 25,098.84
5-2020-1 60.00 25,038.84
5-2020-1 137.50 24,901.34
5-2020-1 1,000.00 23,901.34
5-2020-1 134.00 23,767.34
5-2020-1 200.00 23,567.34
5-2020-1 15.00 23,552.34
5-2020-1 903.00 22,649.34
5-2020-1 350.00 22,299.34
5-2020-1 200.00 22,099.34
5-2020-1 194.80 21,904.54
5-2020-1 870.00 21,034.54
5-2020-1 1,500.00 19,534.54
5-2020-1 184.00 19,350.54
5-2020-1 1,764.00 17,586.54
5-2020-1 877.00 1,412.68 16,709.54
578,506.78 595,948.90 16,709.54 16,709.54


2014-12-11 1/2015 Docto Crédito - 11/12/2014 12-2014-1
2014-12-11 1/2015 Docto Crédito - 11/12/2014 12-2014-1
2014-12-11 1/2015 Docto Crédito - 11/12/2014 12-2014-1
2014-12-11 1/2015 Docto Crédito - 11/12/2014 12-2014-1
2014-12-16 1/2015 Docto Crédito - 16/12/2014 12-2014-1
2014-12-16 1/2015 Docto Crédito - 16/12/2014 12-2014-1
2014-12-16 1/2015 Docto Crédito - 16/12/2014 12-2014-1
2014-12-16 1/2015 Docto Crédito - 16/12/2014 12-2014-1
2014-12-23 1/2015 Docto Crédito - 23/12/2014 12-2014-1
2014-12-23 1/2015 Docto Crédito - 23/12/2014 12-2014-1
2014-12-26 1/2015 Docto Crédito - 26/12/2014 12-2014-1
2015-01-02 1/2015 Docto Crédito - 02/01/2015 12-2014-1
2015-01-02 1/2015 Docto Crédito - 02/01/2015 12-2014-1
2015-01-07 2/2015 Docto Crédito - 07/01/2015 1-2015-1
2015-01-07 2/2015 Docto Crédito - 07/01/2015 1-2015-1
2015-01-07 2/2015 Docto Crédito - 07/01/2015 1-2015-1
2015-01-12 2/2015 Docto Crédito - 12/01/2015 1-2015-1
Maiobão I-55-ACMS Adventist Church Management System

2015-01-16 2/2015 Docto Crédito - 16/01/2015 1-2015-1

2015-01-16 2/2015 Docto Crédito - 16/01/2015 1-2015-1
2015-01-16 2/2015 Docto Crédito - 16/01/2015 1-2015-1
2015-01-16 2/2015 Docto Crédito - 16/01/2015 1-2015-1
2015-01-22 2/2015 Docto Crédito - 22/01/2015 1-2015-1
2015-01-22 2/2015 Docto Crédito - 22/01/2015 1-2015-1
2015-01-22 2/2015 Docto Crédito - 22/01/2015 1-2015-1
2015-01-22 2/2015 Docto Crédito - 22/01/2015 1-2015-1
2015-01-30 2/2015 Docto Crédito - 30/01/2015 1-2015-1
2015-01-30 2/2015 Docto Crédito - 30/01/2015 1-2015-1
2015-01-30 2/2015 Docto Crédito - 30/01/2015 1-2015-1
2015-02-04 2/2015 Docto Crédito - 04/02/2015 1-2015-1
2015-02-04 2/2015 Docto Crédito - 04/02/2015 1-2015-1
2015-02-04 2/2015 Docto Crédito - 04/02/2015 1-2015-1
2015-02-06 3/2015 Docto Crédito - 06/02/2015 2-2015-1
2015-02-09 3/2015 Docto Crédito - 09/02/2015 2-2015-1
2015-02-09 3/2015 Docto Crédito - 09/02/2015 2-2015-1
2015-02-09 3/2015 Docto Crédito - 09/02/2015 2-2015-1
2015-02-09 3/2015 Docto Crédito - 09/02/2015 2-2015-1
2015-02-09 3/2015 Docto Crédito - 09/02/2015 2-2015-1
2015-02-19 3/2015 Docto Crédito - 19/02/2015 2-2015-1
2015-02-24 3/2015 Docto Crédito - 24/02/2015 2-2015-1
2015-02-24 3/2015 Docto Crédito - 24/02/2015 2-2015-1
2015-02-24 3/2015 Docto Crédito - 24/02/2015 2-2015-1
2015-02-27 3/2015 Docto Crédito - 27/02/2015 2-2015-1
2015-03-03 3/2015 Docto Crédito - 03/03/2015 2-2015-1
2015-03-03 3/2015 Docto Crédito - 03/03/2015 2-2015-1
2015-03-19 3/2015 Salario Zelador Janeiro
2015-03-19 3/2015 Salario Zelador Fevereiro
2015-04-14 4/2015 Salário Zelador 03/2015
2015-03-05 4/2015 Docto Crédito - 05/03/2015 3-2015-1
2015-03-09 4/2015 Docto Crédito - 09/03/2015 3-2015-1
2015-03-09 4/2015 Docto Crédito - 09/03/2015 3-2015-1
2015-03-09 4/2015 Docto Crédito - 09/03/2015 3-2015-1
2015-03-11 4/2015 Docto Crédito - 11/03/2015 3-2015-1
2015-03-16 4/2015 Docto Crédito - 16/03/2015 3-2015-1
2015-03-16 4/2015 Docto Crédito - 16/03/2015 3-2015-1

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2016-07-07 7/2016 Recibo Secretaria Associação - Plantio de Igreja
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2017-11-27 11/2017 Docto Crédito - 27/11/2017 11-2017-1
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2018-01-09 1/2018 Docto Crédito - 09/01/2018 12-2017-1
2017-12-27 12/2017 Docto Crédito - 27/12/2017 12-2017-1
2018-01-02 1/2018 Docto Crédito - 02/01/2018 1-2018-1
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2018-01-10 1/2018 Docto Crédito - 10/01/2018 1-2018-1
2018-01-15 1/2018 Docto Crédito - 15/01/2018 1-2018-1
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2018-01-16 1/2018 Docto Crédito - 16/01/2018 1-2018-1
2018-01-16 1/2018 Docto Crédito - 16/01/2018 1-2018-1
2018-01-19 1/2018 Docto Crédito - 19/01/2018 1-2018-1
2018-01-22 1/2018 Docto Crédito - 22/01/2018 1-2018-1
2018-01-27 1/2018 Docto Crédito - 27/01/2018 1-2018-1
2018-01-29 1/2018 Docto Crédito - 29/01/2018 1-2018-1
2018-01-29 1/2018 Docto Crédito - 29/01/2018 1-2018-1
2018-01-29 1/2018 Docto Crédito - 29/01/2018 1-2018-1

2018-01-04 1/2018 Docto Crédito - 04/01/2018 2-2018-1

2018-01-24 1/2018 Docto Crédito - 24/01/2018 2-2018-1
2018-02-03 2/2018 Docto Crédito - 03/02/2018 2-2018-1
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2018-02-27 2/2018 Docto Crédito - 27/02/2018 2-2018-1
2018-02-27 2/2018 Docto Crédito - 27/02/2018 2-2018-1
2018-02-28 2/2018 Docto Crédito - 28/02/2018 2-2018-1
2018-02-16 2/2018 Docto Crédito - 16/02/2018 3-2018-1
2018-02-27 2/2018 Docto Crédito - 27/02/2018 3-2018-1
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2018-03-26 3/2018 Docto Crédito - 26/03/2018 3-2018-1
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2018-03-26 3/2018 Docto Crédito - 26/03/2018 3-2018-1

2018-04-04 4/2018 Docto Crédito - 04/04/2018 3-2018-1
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2018-04-11 4/2018 Docto Crédito - 11/04/2018 4-2018-1
2018-04-11 4/2018 Docto Crédito - 11/04/2018 4-2018-1
2018-04-11 4/2018 Docto Crédito - 11/04/2018 4-2018-1
2018-04-13 4/2018 Docto Crédito - 13/04/2018 4-2018-1
2018-04-18 4/2018 Docto Crédito - 18/04/2018 4-2018-1
2018-04-18 4/2018 Docto Crédito - 18/04/2018 4-2018-1
2018-04-18 4/2018 Docto Crédito - 18/04/2018 4-2018-1
2018-04-18 4/2018 Docto Crédito - 18/04/2018 4-2018-1
2018-04-23 4/2018 Docto Crédito - 23/04/2018 4-2018-1
2018-04-23 4/2018 Docto Crédito - 23/04/2018 4-2018-1
2018-04-23 4/2018 Docto Crédito - 23/04/2018 4-2018-1
2018-04-23 4/2018 Docto Crédito - 23/04/2018 4-2018-1
2018-04-23 4/2018 Docto Crédito - 23/04/2018 4-2018-1
2018-04-23 4/2018 Docto Crédito - 23/04/2018 4-2018-1
2018-04-30 4/2018 Docto Crédito - 30/04/2018 4-2018-1
2018-04-30 4/2018 Docto Crédito - 30/04/2018 4-2018-1
2018-04-30 4/2018 Docto Crédito - 30/04/2018 5-2018-1
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2018-05-11 5/2018 Docto Crédito - 11/05/2018 5-2018-1
2018-05-11 5/2018 Docto Crédito - 11/05/2018 5-2018-1
2018-05-14 5/2018 Docto Crédito - 14/05/2018 5-2018-1
2018-05-14 5/2018 Docto Crédito - 14/05/2018 5-2018-1
2018-05-14 5/2018 Docto Crédito - 14/05/2018 5-2018-1
2018-05-14 5/2018 Docto Crédito - 14/05/2018 5-2018-1
2018-05-16 5/2018 Docto Crédito - 16/05/2018 5-2018-1
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2018-05-25 5/2018 Docto Crédito - 25/05/2018 5-2018-1
2018-06-04 6/2018 Docto Crédito - 04/06/2018 5-2018-1
2018-05-29 5/2018 Docto Crédito - 29/05/2018 5-2018-1
2018-06-03 6/2018 Docto Crédito - 03/06/2018 6-2018-2
2018-06-03 6/2018 Docto Crédito - 03/06/2018 6-2018-4
2018-06-04 6/2018 Docto Crédito - 04/06/2018 6-2018-3
2018-06-05 6/2018 Docto Crédito - 05/06/2018 6-2018-2
2018-06-05 6/2018 Docto Crédito - 05/06/2018 6-2018-2
2018-06-05 6/2018 Docto Crédito - 05/06/2018 6-2018-2
2018-06-05 6/2018 Docto Crédito - 05/06/2018 6-2018-2
2018-06-05 6/2018 Docto Crédito - 05/06/2018 6-2018-2
2018-06-05 6/2018 Docto Crédito - 05/06/2018 6-2018-2
2018-06-09 6/2018 Docto Crédito - 09/06/2018 6-2018-1
2018-06-09 6/2018 Docto Crédito - 09/06/2018 6-2018-3
2018-06-11 6/2018 Docto Crédito - 11/06/2018 6-2018-1
2018-06-11 6/2018 Docto Crédito - 11/06/2018 6-2018-1
2018-06-11 6/2018 Docto Crédito - 11/06/2018 6-2018-1
2018-06-11 6/2018 Docto Crédito - 11/06/2018 6-2018-1
2018-06-11 6/2018 Docto Crédito - 11/06/2018 6-2018-1
2018-06-11 6/2018 Docto Crédito - 11/06/2018 6-2018-3
2018-06-11 6/2018 Docto Crédito - 11/06/2018 6-2018-3
2018-06-11 6/2018 Docto Crédito - 11/06/2018 6-2018-3
2018-06-11 6/2018 Docto Crédito - 11/06/2018 6-2018-3
2018-06-11 6/2018 Docto Crédito - 11/06/2018 6-2018-3
2018-06-15 6/2018 Docto Crédito - 15/06/2018 6-2018-1
2018-06-15 6/2018 Docto Crédito - 15/06/2018 6-2018-1
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2018-06-19 6/2018 Docto Crédito - 19/06/2018 6-2018-3
2018-06-21 6/2018 Docto Crédito - 21/06/2018 6-2018-3
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2018-06-23 6/2018 Docto Crédito - 23/06/2018 6-2018-5
2018-06-26 6/2018 Docto Crédito - 26/06/2018 6-2018-5
2018-06-26 6/2018 Docto Crédito - 26/06/2018 6-2018-5
2018-06-26 6/2018 Docto Crédito - 26/06/2018 6-2018-5
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2018-07-28 7/2018 Docto Crédito - 28/07/2018 7-2018-3
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2018-08-01 8/2018 Docto Crédito - 01/08/2018 7-2018-4
2018-08-01 8/2018 Docto Crédito - 01/08/2018 7-2018-4
2018-08-01 8/2018 Docto Crédito - 01/08/2018 7-2018-4
2018-08-06 8/2018 Docto Crédito - 06/08/2018 8-2018-1
2018-08-06 8/2018 Docto Crédito - 06/08/2018 - 574217 - 08/2018 06/08/2018 9-2018-5
2018-08-03 8/2018 Docto Crédito - 03/08/2018 8-2018-1
2018-07-10 7/2018 Docto Crédito - 10/07/2018 8-2018-2
2018-07-05 7/2018 Docto Crédito - 05/07/2018 8-2018-2
2018-07-28 7/2018 Docto Crédito - 28/07/2018 8-2018-1
2018-07-30 7/2018 Docto Crédito - 30/07/2018 8-2018-1
2018-08-06 8/2018 Docto Crédito - 06/08/2018 8-2018-1
2018-08-06 8/2018 Docto Crédito - 06/08/2018 8-2018-1
2018-08-06 8/2018 Docto Crédito - 06/08/2018 8-2018-1
2018-08-06 8/2018 Docto Crédito - 06/08/2018 8-2018-1
2018-08-07 8/2018 Docto Crédito - 07/08/2018 8-2018-2
2018-08-07 8/2018 Docto Crédito - 07/08/2018 8-2018-2
2018-08-13 8/2018 Docto Crédito - 13/08/2018 8-2018-2
2018-08-13 8/2018 Docto Crédito - 13/08/2018 8-2018-2
2018-08-13 8/2018 Docto Crédito - 13/08/2018 8-2018-3
2018-08-13 8/2018 Docto Crédito - 13/08/2018 8-2018-3
2018-08-13 8/2018 Docto Crédito - 13/08/2018 8-2018-3
2018-08-21 8/2018 Docto Crédito - 21/08/2018 8-2018-3
2018-08-21 8/2018 Docto Crédito - 21/08/2018 8-2018-3

2018-08-21 8/2018 Docto Crédito - 21/08/2018 8-2018-3

2018-08-22 8/2018 Docto Crédito - 22/08/2018 8-2018-3
2018-08-29 8/2018 Docto Crédito - 29/08/2018 8-2018-4
2018-08-29 8/2018 Docto Crédito - 29/08/2018 8-2018-4
2018-09-01 9/2018 Docto Crédito - 07/09/2018 - 029889 01/09/2018 10-2018-1
2018-09-01 9/2018 Docto Crédito - 27/09/2018 - 533187 01/09/2018 10-2018-1
2018-06-16 9/2018 Docto Crédito - 16/06/2018 - 001185 16/06/2018 10-2018-1
2018-08-01 9/2018 Docto Crédito - 11/08/2018 - 001185 01/08/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 03/10/2018 - 285462 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 04/10/2018 - 024121 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 04/10/2018 - 024121 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 06/10/2018 - 001185 01/10/2018 10-2018-1

2018-10-01 10/2018 Docto Crédito - 06/10/2018 - 029889 01/10/2018 10-2018-1

2018-10-01 10/2018 Docto Crédito - 08/10/2018 - 205541 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 08/10/2018 - 205582 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 08/10/2018 - 795364 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 08/10/2018 - 795372 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 16/10/2018 - 606158 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 16/10/2018 - 632787 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 16/10/2018 - 733779 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 17/10/2018 - 015390 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 17/10/2018 - 147809 01/10/2018 10-2018-1
2018-11-01 11/2018 Docto Crédito - 01/11/2018 - 044345 01/11/2018 10-2018-1
2018-11-01 11/2018 Docto Crédito - 01/11/2018 - 044352 01/11/2018 10-2018-1
2018-11-01 11/2018 Docto Crédito - 01/11/2018 - 205558 01/11/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 19/10/2018 - 018087 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 22/10/2018 - 385576 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 041346 - 01/10/2018 01/10/2018 11-2018-1
2018-10-01 10/2018 Docto Crédito - 105523 - 01/10/2018 01/10/2018 11-2018-1
2018-10-01 10/2018 Docto Crédito - 93431 - 31/10/2018 01/10/2018 11-2018-1
2018-10-23 10/2018 Docto Crédito - 056815 23/10/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 001185 - 10/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 001185 - 19/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 024121 - 04/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 024121 - 04/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 029889 - 03/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 041346 - 01/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 227499 - 19/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 227515 - 19/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 385550 - 26/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 605929 - 06/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 606000 - 26/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 606281 - 06/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 715965 - 19/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 762646 - 07/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 813667 - 12/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 813675 - 12/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 813683 - 12/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 813691 - 12/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 813725 - 06/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 813741 - 12/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 813758 - 06/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 962852 - 07/11/2018 01/11/2018 11-2018-1


2018-11-01 11/2018 Docto Crédito - 015390 - 27/11/2018 01/11/2018 12-2018-4
2018-11-01 11/2018 Docto Crédito - 018087 - 30/11/2018 01/11/2018 12-2018-4
2018-11-01 11/2018 Docto Crédito - 147809 - 28/11/2018 01/11/2018 12-2018-4
2018-11-01 11/2018 Docto Crédito - 315627 - 28/11/2018 01/11/2018 12-2018-4
2018-09-13 11/2018 Docto Crédito - 021413 13/09/2018 12-2018-4
2018-09-28 11/2018 Docto Crédito - 078989 28/09/2018 12-2018-4
2018-10-01 11/2018 Docto Crédito - 078989 - 30/10/2018 01/10/2018 12-2018-4
2018-12-01 12/2018 Docto Crédito - 001185 - 08/12/2018 01/12/2018 12-2018-4
2018-12-01 12/2018 Docto Crédito - 001185 - 22/12/2018 01/12/2018 12-2018-4
2018-12-01 12/2018 Docto Crédito - 015390 - 18/12/2018 01/12/2018 12-2018-4
2018-12-01 12/2018 Docto Crédito - 018087 - 26/12/2018 01/12/2018 12-2018-4
2018-12-01 12/2018 Docto Crédito - 024121 - 06/12/2018 01/12/2018 12-2018-4
2018-12-01 12/2018 Docto Crédito - 024121 - 07/12/2018 01/12/2018 12-2018-4
2018-12-01 12/2018 Docto Crédito - 041346 - 03/12/2018 01/12/2018 12-2018-4
2018-12-01 12/2018 Docto Crédito - 041346 - 20/12/2018 01/12/2018 12-2018-4
2018-12-01 12/2018 Docto Crédito - 041346 - 30/12/2018 01/12/2018 12-2018-4
2018-12-01 12/2018 Docto Crédito - 078989 - 05/12/2018 01/12/2018 12-2018-4
2018-12-01 12/2018 Docto Crédito - 227390 - 04/12/2018 01/12/2018 12-2018-4
2018-12-01 12/2018 Docto Crédito - 227424 - 04/12/2018 01/12/2018 12-2018-4
2018-12-01 12/2018 Docto Crédito - 227432 - 26/12/2018 01/12/2018 12-2018-4
2018-12-01 12/2018 Docto Crédito - 227440 - 04/12/2018 01/12/2018 12-2018-4
2018-12-01 12/2018 Docto Crédito - 227457 - 04/12/2018 01/12/2018 12-2018-4
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2019-09-01 9/2019 Docto Crédito - 30/092019 - 1844482 9-2019-1
2019-10-01 10/2019 Docto Crédito - 10/10/2019 - 1844793 10-2019-1
2019-10-01 10/2019 Docto Crédito - 1123121 - 04/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 112604 - 01/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 112604 - 02/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 112604 - 17/09/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 1185 - 05/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 1185 - 05/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 1185 - 12/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 147809 - 15/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 18087 - 05/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 1844778 - 10/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 1844783 - 10/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 1844788 - 10/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 1844798 - 10/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 24121 - 01/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 24121 - 01/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 29889 - 04/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 29889 - 07/04/2019 10-2019-1

2019-10-01 10/2019 Docto Crédito - 29889 - 23/04/2019 10-2019-1

2019-10-01 10/2019 Docto Crédito - 29889 - 24/09/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 29889 - 28/06/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 29889 - 28/06/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 29889 - 28/06/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 29889 - 28/08/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 3608281 - 14/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 41346 - 01/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 6212033 - 24/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 6212038 - 24/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 980382 - 10/09/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 980728 - 15/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 980733 - 15/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 980738 - 15/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 980743 - 15/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 980919 - 30/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 980924 - 30/10/2019 10-2019-1
2019-12-01 12/2019 Docto Crédito - 02/12/2019 - 1844014 11-2019-1
2019-12-01 12/2019 Docto Crédito - 02/12/2019 - 1844019 11-2019-1
2019-11-30 11/2019 Docto Crédito - 01/11/2019 - 24121 11-2019-1
2019-11-30 11/2019 Docto Crédito - 01/11/2019 - 24121 11-2019-1
2019-11-30 11/2019 Docto Crédito - 02/11/2019 - 112604 11-2019-1
2019-11-30 11/2019 Docto Crédito - 04/11/2019 - 112604 11-2019-1
2019-11-30 11/2019 Docto Crédito - 09/11/2019 - 29889 11-2019-1
2019-11-30 11/2019 Docto Crédito - 12/11/2019 - 1844687 11-2019-1
2019-11-30 11/2019 Docto Crédito - 12/11/2019 - 1844691 11-2019-1
2019-11-30 11/2019 Docto Crédito - 12/11/2019 - 1844696 11-2019-1
2019-11-30 11/2019 Docto Crédito - 12/11/2019 - 1844701 11-2019-1
2019-11-30 11/2019 Docto Crédito - 12/11/2019 - 1844711 11-2019-1
2019-11-30 11/2019 Docto Crédito - 12/11/2019 - 1844717 11-2019-1
2019-11-30 11/2019 Docto Crédito - 14/11/2019 - 8897123 11-2019-1
2019-11-30 11/2019 Docto Crédito - 16/11/2019 - 001185 11-2019-1
2019-11-30 11/2019 Docto Crédito - 21/11/2019 - 500114 11-2019-1
2019-11-30 11/2019 Docto Crédito - 22/11/2019 - 20527 11-2019-1
2019-11-30 11/2019 Docto Crédito - 29/11/2019 - 500129 11-2019-1


2019-12-31 12/2019 Docto Crédito - 21/12/2019 - 001185 12-2019-1
2019-12-31 12/2019 Docto Crédito - 30/12/2019 - 1844458 12-2019-1
2019-12-31 12/2019 Docto Crédito - 30/12/2019 - 1844463 12-2019-1
2019-12-31 12/2019 Docto Crédito - 30/12/2019 - 51844 12-2019-1
2019-12-31 12/2019 Docto Crédito - 03/12/2019 - 24121 12-2019-1
2019-12-31 12/2019 Docto Crédito - 03/12/2019 - 24121 12-2019-1
2019-12-31 12/2019 Docto Crédito - 04/12/2019 - 112604 12-2019-1
2019-12-31 12/2019 Docto Crédito - 05/12/2019 - 112604 12-2019-1
2019-12-31 12/2019 Docto Crédito - 06/11/2019 - 1123348 12-2019-1
2019-12-31 12/2019 Docto Crédito - 06/12/2019 - 001185 12-2019-1
2019-12-31 12/2019 Docto Crédito - 09/12/2019 - 1123111 12-2019-1
2019-12-31 12/2019 Docto Crédito - 12/12/2019 - 001185 12-2019-1
2019-12-31 12/2019 Docto Crédito - 12/12/2019 - 1844124 12-2019-1
2019-12-31 12/2019 Docto Crédito - 12/12/2019 - 1844129 12-2019-1
2019-12-31 12/2019 Docto Crédito - 12/12/2019 - 1844134 12-2019-1
2019-12-31 12/2019 Docto Crédito - 12/12/2019 - 1844139 12-2019-1
2019-12-31 12/2019 Docto Crédito - 12/12/2019 - 1844144 12-2019-1
2019-12-31 12/2019 Docto Crédito - 12/12/2019 - 1844600 12-2019-1
2019-12-31 12/2019 Docto Crédito - 13/12/2019 - 29889 12-2019-1
2019-12-31 12/2019 Docto Crédito - 14/12/2019 - 18087 12-2019-1
2019-12-31 12/2019 Docto Crédito - 18/12/2019 - 0980366 12-2019-1
2019-12-31 12/2019 Docto Crédito - 18/12/2019 - 980371 12-2019-1
2019-12-31 12/2019 Docto Crédito - 18/12/2019 - 980376 12-2019-1
2019-12-31 12/2019 Docto Crédito - 20/12/2019 - 024121 12-2019-1
2019-12-31 12/2019 Docto Crédito - 20/12/2019 - 112604 12-2019-1
2019-12-31 12/2019 Docto Crédito - 26/12/2019 - 1844822 12-2019-1
2019-12-31 12/2019 Docto Crédito - 26/12/2019 - 1844827 12-2019-1
2019-12-31 12/2019 Docto Crédito - 27/12/2019 - 29889 12-2019-1
2019-12-31 12/2019 Docto Crédito - 29/11/2019 - 76200 12-2019-1
2019-12-31 12/2019 Docto Crédito - 30/11/2019 - 112604 12-2019-1
2019-12-31 12/2019 Docto Crédito - 30/12/2019 - 001185 12-2019-1
2019-12-31 12/2019 Docto Crédito - 30/12/2019 - 682178 12-2019-1
2020-01-01 1/2020 Docto Crédito - 02/01/2020 - 1844453 12-2019-1
2020-01-01 1/2020 Docto Crédito - 02/01/2020 - 844458 12-2019-1
2020-01-01 1/2020 Docto Crédito - 02/01/2020 - 844463 12-2019-1
2020-01-01 1/2020 Docto Crédito - 02/01/2020- 707416 12-2019-1
2019-12-31 12/2019 Docto Crédito - 30/12/2019- 001185 12-2019-1
2020-01-01 1/2020 Docto Crédito - 21/01/2020 - 15390 1-2020-1
2020-01-01 1/2020 Docto Crédito - 20/08/2019 - 1129111 1-2020-1
2019-12-31 12/2019 Docto Crédito - 23/12/2019 - 1185 1-2020-1

2020-01-01 1/2020 Docto Crédito - 05/12/2019 - 1123111 1-2020-1

2020-01-01 1/2020 Docto Crédito - 07/01/2020 -844804 1-2020-1
2020-01-01 1/2020 Docto Crédito - 08/01/2020 - 844275 1-2020-1
2020-01-01 1/2020 Docto Crédito - 08/01/2020 - 844280 1-2020-1
2020-01-01 1/2020 Docto Crédito - 11/01/2020 - 001185 1-2020-1
2020-01-01 1/2020 Docto Crédito - 11/11/2019 - 844897 1-2020-1
2020-01-01 1/2020 Docto Crédito - 12/12/2019 - 112604 1-2020-1
2020-01-01 1/2020 Docto Crédito - 14/01/2020 - 37151 1-2020-1
2020-01-01 1/2020 Docto Crédito - 16/01/2020 - 980152 1-2020-1
2020-01-01 1/2020 Docto Crédito - 16/01/2020 - 980162 1-2020-1
2020-01-01 1/2020 Docto Crédito - 16/01/2020 980157 1-2020-1
2020-01-01 1/2020 Docto Crédito - 17/01/2020 - 147809 1-2020-1
2020-01-01 1/2020 Docto Crédito - 17/01/2020 - 24121 1-2020-1
2020-01-01 1/2020 Docto Crédito - 18/01/2020 - 001185 1-2020-1
2020-01-01 1/2020 Docto Crédito - 18/01/2020 - 29889 1-2020-1
2020-01-01 1/2020 Docto Crédito - 21/01/2020- 15390 1-2020-1
2020-01-01 1/2020 Docto Crédito - 24/01/2020 - 980513 1-2020-1
2020-01-01 1/2020 Docto Crédito - 24/01/2020 - 980518 1-2020-1
2020-01-01 1/2020 Docto Crédito - 24/01/2020 - 980523 1-2020-1
2020-01-01 1/2020 Docto Crédito - 25/09/2019 - 1123111 1-2020-1
2020-01-01 1/2020 Docto Crédito - 29/01/2020 - 680099 1-2020-1
2020-01-01 1/2020 Docto Crédito - 30/01/2020 - 680123 1-2020-1
2020-01-01 1/2020 Docto Crédito - 30/10/2019 - 1123112 1-2020-1
2020-01-01 1/2020 Docto Crédito - 31/12/2019 - 112604 1-2020-1
2020-01-31 1/2020 Docto Crédito - 30/01/2020 - 680115 1-2020-1
2020-02-01 2/2020 Docto Crédito - 03/02/2020 -713739 1-2020-1
2020-02-28 2/2020 Docto Crédito - 19/02/2020 - 844187 2-2020-1
2020-02-28 2/2020 Docto Crédito - 19/02/2020 - 844192 2-2020-1
2020-02-28 2/2020 Docto Crédito - 01/02/2020 - 112604 2-2020-1
2020-02-28 2/2020 Docto Crédito - 02/01/2020 - 112604 2-2020-1
2020-02-28 2/2020 Docto Crédito - 03/02/2020 - 112604 2-2020-1
2020-02-28 2/2020 Docto Crédito - 03/02/2020 - 24121 2-2020-1
2020-02-28 2/2020 Docto Crédito - 03/02/2020 - 24121 2-2020-1
2020-02-28 2/2020 Docto Crédito - 04/02/2020 - 20527 2-2020-1
2020-02-28 2/2020 Docto Crédito - 06/01/2020 - 001185 2-2020-1
2020-02-28 2/2020 Docto Crédito - 06/02/2020 - 1844545 2-2020-1
2020-02-28 2/2020 Docto Crédito - 06/02/2020 - 844540 2-2020-1
2020-02-28 2/2020 Docto Crédito - 08/02/2020 -001185 2-2020-1
2020-02-28 2/2020 Docto Crédito - 10/02/2020 - 001185 2-2020-1
2020-02-28 2/2020 Docto Crédito - 11/02/2020 - 112604 2-2020-1
2020-02-28 2/2020 Docto Crédito - 11/02/2020 - 1844850 2-2020-1

2020-02-28 2/2020 Docto Crédito - 12/02/2020 - 1844620 2-2020-1

2020-02-28 2/2020 Docto Crédito - 12/02/2020 - 1844625 2-2020-1
2020-02-28 2/2020 Docto Crédito - 12/02/2020- 1844615 2-2020-1
2020-02-28 2/2020 Docto Crédito - 13/02/2020 - 15390 2-2020-1
2020-02-28 2/2020 Docto Crédito - 19/02/2020 - 844197 2-2020-1
2020-02-28 2/2020 Docto Crédito - 27/01/2020 - 033511 2-2020-1
2020-02-28 2/2020 Docto Crédito - 28/02/2020 - 160559 2-2020-1
2020-02-28 2/2020 Docto Crédito - 28/02/2020 - 762004 2-2020-1
2020-02-28 2/2020 Docto Crédito - 29/02/2020 - 112604 2-2020-1
2020-02-28 2/2020 Docto Crédito - 31/01/2020 - 001185 2-2020-1
2020-02-28 2/2020 Docto Crédito - 31/01/2020 - 018087 2-2020-1
2020-03-01 3/2020 Docto Crédito - 03/03/2020 - 980807 2-2020-1
2020-03-01 3/2020 Docto Crédito - 03/03/2020 - 980812 2-2020-1
2020-03-01 3/2020 Docto Crédito - 03/03/2020 - 980817 2-2020-1
2020-03-01 3/2020 Docto Crédito - 03/03/2020 - 980822 2-2020-1
2020-04-06 4/2020 Estorno Docto Crédito - Recibo de Caixa 2543 3-2020-1
2020-02-28 2/2020 Docto Crédito - 19/02/2020 - 685105' 3-2020-1
2020-03-01 3/2020 Docto Crédito - 02.03.2020 - 112604 3-2020-1
2020-03-01 3/2020 Docto Crédito - 03.03.2020 - 024121 3-2020-1
2020-03-01 3/2020 Docto Crédito - 03.03.2020 - 112604 3-2020-1
2020-03-01 3/2020 Docto Crédito - 03.03.2020 - 24121 3-2020-1
2020-03-01 3/2020 Docto Crédito - 06.03.2020 - 001185 3-2020-1
2020-03-01 3/2020 Docto Crédito - 06.03.2020 - 001185 3-2020-1
2020-03-01 3/2020 Docto Crédito - 10.03.2020 - 015390 3-2020-1
2020-03-01 3/2020 Docto Crédito - 10.03.2020 - 0980799 3-2020-1
2020-03-01 3/2020 Docto Crédito - 10.03.2020 - 980784 3-2020-1
2020-03-01 3/2020 Docto Crédito - 10.03.2020 - 980789 3-2020-1
2020-03-01 3/2020 Docto Crédito - 10.03.2020 - 980794 3-2020-1
2020-03-01 3/2020 Docto Crédito - 11.03.2020 - 1844595 3-2020-1
2020-03-01 3/2020 Docto Crédito - 11.03.2020 - 18448590 3-2020-1
2020-03-01 3/2020 Docto Crédito - 11.03.2020 - 400088 3-2020-1
2020-03-01 3/2020 Docto Crédito - 12.03.2020 - 112604 3-2020-1
2020-03-01 3/2020 Docto Crédito - 16.03.2020 - 663721 3-2020-1
2020-03-01 3/2020 Docto Crédito - 17.02.2020 - 29887 3-2020-1
2020-03-01 3/2020 Docto Crédito - 18.03.2020 - 015390 3-2020-1
2020-03-01 3/2020 Docto Crédito - 19.03.2020 - 018087 3-2020-1
2020-03-01 3/2020 Docto Crédito - 19.03.2020 - 18447770 3-2020-1
2020-03-01 3/2020 Docto Crédito - 19.03.2020 - 18447775 3-2020-1
2020-03-01 3/2020 Docto Crédito - 24.03.2020 - 147809 3-2020-1
2020-03-01 3/2020 Docto Crédito - 25.03.2020 - 18442160 3-2020-1
2020-03-01 3/2020 Docto Crédito - 30.03.2020 - 0888 3-2020-1
2020-03-01 3/2020 Docto Crédito - 31.03.2020 - 18441613 3-2020-1
2020-03-01 3/2020 Docto Crédito - 31.03.2020 - 21728 3-2020-1

2020-03-02 3/2020 Docto Crédito - 20.02.2020 - 6271467 3-2020-1

2020-04-01 4/2020 Docto Crédito - 02.04.2020 - 1844581 3-2020-1
2020-04-01 4/2020 Docto Crédito - 02/04/2020 - 314769 4-2020-1
2020-04-02 4/2020 Docto Crédito - 02/04/2020 - 24121 4-2020-1
2020-04-02 4/2020 Docto Crédito - 03/04/2020 - 001185 4-2020-1
2020-04-02 4/2020 Docto Crédito - 04/04/2020 - 016605 4-2020-1
2020-04-02 4/2020 Docto Crédito - 06/04/2020 - 4-2020-1
2020-04-02 4/2020 Docto Crédito - 07/04/2020 - 001185 4-2020-1
2020-04-02 4/2020 Docto Crédito - 08/04/2020 - 018087 4-2020-1
2020-04-02 4/2020 Docto Crédito - 09/04/2020 - 112604 4-2020-1
2020-04-02 4/2020 Docto Crédito - 14/04/2020 - 114341 4-2020-1
2020-04-02 4/2020 Docto Crédito - 16/04/2020 - 15390 4-2020-1
2020-04-02 4/2020 Docto Crédito - 17/04/2020 - 006171 4-2020-1
2020-04-02 4/2020 Docto Crédito - 17/04/2020 - 013385 4-2020-1
2020-04-02 4/2020 Docto Crédito - 20/04/2020 - 6193046 4-2020-1
2020-04-02 4/2020 Docto Crédito - 22/04/2020 - 016605 4-2020-1
2020-04-02 4/2020 Docto Crédito - 22/04/2020 - 35357 4-2020-1
2020-04-02 4/2020 Docto Crédito - 25/04/2020 - 016605 4-2020-1
2020-04-29 4/2020 Docto Crédito - 30/03/2020 - 001185 4-2020-1
2020-04-29 4/2020 Docto Crédito - 30/03/2020 - 181248 4-2020-1
2020-04-29 4/2020 Docto Crédito - 30/03/2020 - 181421 4-2020-1
2020-04-29 4/2020 Docto Crédito - 31/03/2020 - 112604 4-2020-1
2020-04-30 4/2020 Docto Crédito - 02/04/2020 - 844586 4-2020-1
2020-04-30 4/2020 Docto Crédito - 03/04/2020 - 1123158 4-2020-1
2020-04-30 4/2020 Docto Crédito - 06/04/2020 - 8441359 4-2020-1
2020-04-30 4/2020 Docto Crédito - 09/04/2020 - 980831 4-2020-1
2020-04-30 4/2020 Docto Crédito - 09/04/2020 - 980838 4-2020-1
2020-04-30 4/2020 Docto Crédito - 17/04/2020 - 980501 4-2020-1
2020-04-30 4/2020 Docto Crédito - 23/04/2020 - 1844798 4-2020-1
2020-04-30 4/2020 Docto Crédito - 23/04/2020 - 980385 4-2020-1
2020-04-30 4/2020 Docto Crédito - 29/04/2020 - 844231 4-2020-1
2020-04-30 4/2020 Docto Crédito - 30/04/2020 - 844226 4-2020-1
2020-04-30 4/2020 Docto Crédito - 5511 - 16/04/2020 601189 4-2020-1
2020-05-31 5/2020 Docto Crédito - 22/04/2020 - 1844798 5-2020-2
2020-04-22 4/2020 Docto Crédito - 06/04/2020 - 24121 5-2020-1
2020-05-31 5/2020 Docto Crédito - 02/05/2020 - 033511 5-2020-1
2020-05-31 5/2020 Docto Crédito - 04/05/2020 - 105636 5-2020-1
2020-05-31 5/2020 Docto Crédito - 04/05/2020 - 112604 5-2020-1

2020-05-31 5/2020 Docto Crédito - 04/05/2020 - 24121 5-2020-1

2020-05-31 5/2020 Docto Crédito - 06/05/2020 - 1844276 5-2020-1
2020-05-31 5/2020 Docto Crédito - 07/05/2020 - 1844271 5-2020-1
2020-05-31 5/2020 Docto Crédito - 11/05/2020 - 980496 5-2020-1
2020-05-31 5/2020 Docto Crédito - 11/05/2020 - 980501 5-2020-1
2020-05-31 5/2020 Docto Crédito - 12/05/2020 - 015390 5-2020-1
2020-05-31 5/2020 Docto Crédito - 12/05/2020 - 112604 5-2020-1
2020-05-31 5/2020 Docto Crédito - 12/05/2020 - 15390 5-2020-1
2020-05-31 5/2020 Docto Crédito - 12/05/2020 - 18448 5-2020-1
2020-05-31 5/2020 Docto Crédito - 15/05/2020 - 403392 5-2020-1
2020-05-31 5/2020 Docto Crédito - 16/05/2020 - 0001185 5-2020-1
2020-05-31 5/2020 Docto Crédito - 20/05/2020 - 35357 5-2020-1
2020-05-31 5/2020 Docto Crédito - 26/05/2020 - 1844210 5-2020-1
2020-05-31 5/2020 Docto Crédito - 26/05/2020 - 1844220 5-2020-1
2020-05-31 5/2020 Docto Crédito - 26/05/2020 - 18446215 5-2020-1
2020-05-31 5/2020 Docto Crédito - 27/04/2020 5-2020-1
2020-05-31 5/2020 Docto Crédito - 27/05/2020 - 21728 5-2020-1
2020-05-31 5/2020 Docto Crédito - 28/04/2020 - 21728 5-2020-1
2020-05-31 5/2020 Docto Crédito - 29/04/2020 - 8241 5-2020-1
2020-05-31 5/2020 Docto Crédito - 30/04/2020 - 18492 5-2020-1
2020-05-31 5/2020 Docto Crédito - 30/04/2020 - 270299 5-2020-1
2020-05-31 5/2020 Docto Crédito - 5511 - 04/05/2020 601189 Banco do Brasil 5-2020-1
2020-05-31 5/2020 Docto Crédito - 5511 - 19/05/2020 601189 Banco do Brasil 5-2020-1
2020-05-31 5/2020 Docto Crédito - 03/05/2020 - 35357 5-2020-2
2020-05-31 5/2020 Docto Crédito - 04/05/2020 - 1123182 5-2020-2
2020-05-31 5/2020 Docto Crédito - 04/05/2020 - 1123666 5-2020-2
2020-05-31 5/2020 Docto Crédito - 05/05/2020 - 16605 5-2020-2
2020-05-31 5/2020 Docto Crédito - 06/05/2020 - 392570 5-2020-2
2020-05-31 5/2020 Docto Crédito - 07/03/2020 - 112604 5-2020-2
2020-05-31 5/2020 Docto Crédito - 08/05/2020 - 112604 5-2020-2
2020-05-31 5/2020 Docto Crédito - 08/05/2020 - 13385 5-2020-2
2020-05-31 5/2020 Docto Crédito - 16/04/2020 - 211070 5-2020-2
2020-05-31 5/2020 Docto Crédito - 19/05/2020 - 1844017 5-2020-2
2020-05-31 5/2020 Docto Crédito - 19/05/2020 - 1844022 5-2020-2
2020-05-31 5/2020 Docto Crédito - 04/05/2020 - 641351 5-2020-3
2020-05-31 5/2020 Docto Crédito - 12/05/2020 - 29889 5-2020-3
2020-05-31 5/2020 Docto Crédito - 14/05/2020 - 1944465 5-2020-3
2020-05-31 5/2020 Docto Crédito - 15/05/2020 - 1123873 5-2020-3
2020-05-31 5/2020 Docto Crédito - 15/05/2020 - 980562 5-2020-3
2020-05-31 5/2020 Docto Crédito - 17/04/2020 - 021728 5-2020-3
2020-05-31 5/2020 Docto Crédito - 29/04/2020 - 1644236 5-2020-4
2020-06-01 6/2020 Docto Crédito - 01/06/2020 - 41346 5-2020-4
2020-06-16 6/2020 Docto Crédito - 01/06/2020 - 980195 5-2020-2
Total Geral


6,016.02 174.44 5,841.58
2,561.66 8,403.24
6,902.30 15,305.54
2,716.08 18,021.62
42.06 18,063.68
18,196.06 42.06 132.38
4,712.26 4,579.88
5,111.53 9,691.41
5,743.78 15,435.19
722.10 16,157.29
564.48 16,721.77
3,560.28 20,282.05
1,384.23 21,666.28
126.00 21,540.28
37.20 21,503.08
100.00 21,403.08
20,151.23 1,384.23 1,251.85
7,845.34 9,097.19
9,025.14 18,122.33
3,515.91 21,638.24
6,170.54 27,808.78
1,650.00 26,158.78
3,000.00 23,158.78
700.00 22,458.78
2,500.00 19,958.78
2,000.00 17,958.78
1,128.00 16,830.78
3,000.00 13,830.78
3,000.00 10,830.78
2,300.00 8,530.78
1,215.00 7,315.78
2,300.00 5,015.78
1,744.00 3,271.78
2,000.00 19.93 1,271.78
5,761.34 7,033.12
5,232.36 12,265.48
451.98 12,717.46
3,457.68 16,175.14
2,238.77 18,413.91
3,608.06 22,021.97
2,000.00 20,021.97
3,000.00 17,021.97
762.00 16,259.97
900.00 15,359.97

100.00 15,259.97
1,000.00 14,259.97
3,000.00 11,259.97
1,135.00 10,124.97
448.00 9,676.97
193.00 9,483.97
1,164.00 8,319.97
752.00 7,567.97
980.00 6,587.97
280.00 6,307.97
1,430.00 4,877.97
1,376.00 3,501.97
130.00 3,371.97
2,100.00 0.19 1,271.97
7,210.00 8,481.97
3,180.76 11,662.73
4,686.84 16,349.57
3,699.23 20,048.80
115.00 19,933.80
450.00 19,483.80
900.00 18,583.80
2,000.00 16,583.80
1,500.00 15,083.80
3,000.00 12,083.80
752.00 11,331.80
1,674.00 9,657.80
1,600.00 8,057.80
2,400.00 5,657.80
1,400.00 4,257.80
150.00 4,107.80
1,617.00 2,490.80
1,200.00 18.83 1,290.80
13.61 1,304.41
242.07 1,546.48
755.92 2,302.40
5,920.61 8,223.01
6,215.82 14,438.83
2,671.68 17,110.51
5,509.40 22,619.91
750.00 21,869.91
3,000.00 18,869.91
1,402.00 17,467.91
752.00 16,715.91
460.00 16,255.91
1,000.00 15,255.91
3,000.00 12,255.91

2,000.00 10,255.91
2,640.00 7,615.91
530.00 7,085.91
3,000.00 4,085.91
257.00 3,828.91
1,700.00 2,128.91
82.00 756.11 2,046.91
5,113.53 7,160.44
6,239.22 13,399.66
3,685.99 17,085.65
2,238.74 19,324.39
2,150.00 17,174.39
3,000.00 14,174.39
750.00 13,424.39
752.00 12,672.39
3,000.00 9,672.39
1,800.00 7,872.39
2,612.00 5,260.39
1,000.00 4,260.39
2,290.00 76.52 1,970.39
725.69 2,696.08
763.35 3,459.43
2,676.20 6,135.63
7,552.50 13,688.13
6,311.11 19,999.24
2,199.45 22,198.69
1,439.46 23,638.15
3,000.00 20,638.15
2,727.00 17,911.15
752.00 17,159.15
660.00 16,499.15
750.00 15,749.15
1,942.00 13,807.15
3,000.00 10,807.15
539.00 10,268.15
2,500.00 7,768.15
100.00 7,668.15
330.00 7,338.15
2,440.00 4,898.15
1,440.00 3,458.15
300.00 3,158.15
462.00 725.76 2,696.15
699.73 3,395.88
5,189.88 8,585.76
8,386.14 16,971.90
3,434.60 20,406.50

3,295.16 23,701.66
4,142.49 19,559.17
623.00 18,936.17
750.00 18,186.17
330.00 17,856.17
752.00 17,104.17
2,000.00 15,104.17
3,000.00 12,104.17
2,600.00 9,504.17
674.00 8,830.17
936.00 7,894.17
1,998.00 5,896.17
2,500.00 700.02 3,396.17
5,293.64 8,689.81
335.79 9,025.60
8,508.07 17,533.67
10,564.90 28,098.57
4,168.82 32,267.39
4,642.78 36,910.17
100.00 36,810.17
40.40 36,769.77
2,000.00 34,769.77
1,000.00 33,769.77
502.00 33,267.77
1,104.00 32,163.77
3,020.00 29,143.77
100.00 29,043.77
430.00 28,613.77
1,960.00 26,653.77
133.00 26,520.77
80.00 26,440.77
336.00 26,104.77
957.00 25,147.77
3,050.00 22,097.77
2,000.00 20,097.77
1,550.00 18,547.77
1,500.00 17,047.77
360.00 16,687.77
2,400.00 14,287.77
110.00 14,177.77
810.00 13,367.77
310.00 13,057.77
1,180.00 11,877.77
1,050.00 10,827.77
182.00 10,645.77
570.00 10,075.77

1,386.00 5,293.60 8,689.77

4,314.08 13,003.85
9,139.87 22,143.72
6,222.87 28,366.59
5,127.42 33,494.01
2,134.85 35,628.86
544.00 35,084.86
212.60 34,872.26
1,906.00 32,966.26
1,600.00 31,366.26
170.00 31,196.26
573.00 30,623.26
2,000.00 28,623.26
710.00 27,913.26
752.00 27,161.26
2,000.00 25,161.26
3,000.00 22,161.26
915.00 21,246.26
2,200.00 19,046.26
3,000.00 16,046.26
834.00 15,212.26
371.00 14,841.26
2,502.00 12,339.26
2,000.00 10,339.26
1,410.00 8,929.26
246.00 6.51 8,683.26
7,626.70 16,309.96
6,474.03 22,783.99
3,057.05 25,841.04
1,511.61 27,352.65
928.00 26,424.65
312.17 26,112.48
1,290.00 24,822.48
2,000.00 22,822.48
3,000.00 19,822.48
160.00 19,662.48
752.00 18,910.48
2,000.00 16,910.48
3,000.00 13,910.48
3,000.00 10,910.48
1,545.00 9,365.48
682.00 0.22 8,683.48
6,123.20 14,806.68
6,387.22 21,193.90
7,133.81 28,327.71
2,147.12 30,474.83

3,254.64 33,729.47
477.38 33,252.09
750.00 32,502.09
972.00 31,530.09
2,500.00 29,030.09
2,300.00 26,730.09
750.00 25,980.09
752.00 25,228.09
340.00 24,888.09
2,400.00 22,488.09
2,000.00 20,488.09
2,400.00 18,088.09
3,000.00 15,088.09
1,000.00 14,088.09
2,400.00 11,688.09
2,904.00 8,784.09
100.00 0.61 8,684.09
5,713.28 14,397.37
3,992.82 18,390.19
4,919.91 23,310.10
8,053.88 31,363.98
512.00 30,851.98
477.40 30,374.58
370.20 30,004.38
2,250.00 27,754.38
752.00 27,002.38
3,000.00 24,002.38
700.00 23,302.38
3,000.00 20,302.38
750.00 19,552.38
700.00 18,852.38
2,150.00 16,702.38
495.00 16,207.38
6,200.00 10,007.38
1,324.00 0.71 8,683.38
9,102.78 17,786.16
3,982.96 21,769.12
9,727.74 31,496.86
5,020.07 36,516.93
750.00 35,766.93
3,000.00 32,766.93
2,000.00 30,766.93
2,000.00 28,766.93
150.00 28,616.93
2,000.00 26,616.93
420.00 26,196.93

2,950.00 23,246.93
1,098.00 22,148.93
4,000.00 18,148.93
1,850.00 16,298.93
2,500.00 13,798.93
3,000.00 10,798.93
2,200.00 84.45 8,598.93
6,811.59 15,410.52
8,228.13 23,638.65
5,631.59 29,270.24
1,789.56 31,059.80
3,993.14 35,052.94
480.00 34,572.94
1,000.00 33,572.94
50.00 33,522.94
3,000.00 30,522.94
2,300.00 28,222.94
984.00 27,238.94
900.00 26,338.94
3,000.00 23,338.94
3,000.00 20,338.94
602.00 19,736.94
3,000.00 16,736.94
640.00 16,096.94
860.00 15,236.94
754.00 14,482.94
2,055.00 12,427.94
530.00 11,897.94
2,120.00 9,777.94
1,098.00 81.01 8,679.94
2,057.70 10,737.64
6,957.44 17,695.08
4,746.96 22,442.04
2,416.43 24,858.47
233.75 24,624.72
900.00 23,724.72
359.00 23,365.72
2,004.00 21,361.72
2,400.00 18,961.72
762.00 18,199.72
3,000.00 15,199.72
870.00 14,329.72
500.00 13,829.72
2,330.00 11,499.72
2,820.00 0.22 8,679.72
7,421.69 16,101.41

5,050.56 21,151.97
3,631.86 24,783.83
3,175.37 27,959.20
130.00 27,829.20
383.30 27,445.90
862.00 26,583.90
1,500.00 25,083.90
1,800.00 23,283.90
3,000.00 20,283.90
750.00 19,533.90
270.00 19,263.90
1,500.00 17,763.90
1,650.00 16,113.90
770.00 15,343.90
480.00 14,863.90
282.00 14,581.90
762.00 13,819.90
1,410.00 12,409.90
580.00 11,829.90
626.00 11,203.90
904.00 10,299.90
810.00 9,489.90
810.00 0.18 8,679.90
3,296.32 11,976.22
5,987.90 17,964.12
2,736.83 20,700.95
2,658.39 23,359.34
3,775.42 27,134.76
24.00 27,158.76
24.00 27,182.76
24.00 27,206.76
24.00 27,182.76
24.00 27,158.76
24.00 27,134.76
24.00 27,110.76
130.00 26,980.76
40.00 26,940.76
85.00 26,855.76
1,196.00 25,659.76
1,011.00 24,648.76
1,012.00 23,636.76
192.00 23,444.76
2,800.00 20,644.76
2,100.00 18,544.76
1,000.00 17,544.76
397.45 17,147.31

750.00 16,397.31
20.00 16,377.31
2,602.00 13,775.31
72.00 13,703.31
551.00 13,152.31
1,670.00 11,482.31
295.00 11,187.31
150.00 11,037.31
2,474.00 116.59 8,563.31
7,242.74 15,806.05
2,719.93 18,525.98
6,397.73 24,923.71
2,848.27 27,771.98
132.00 27,639.98
750.00 26,889.98
350.00 26,539.98
1,588.00 24,951.98
151.00 24,800.98
2,214.00 22,586.98
2,014.00 20,572.98
383.20 20,189.78
4,600.00 15,589.78
586.00 15,003.78
2,120.00 12,883.78
1,456.00 11,427.78
2,685.00 8,742.78
164.00 15.47 8,578.78
352.58 8,931.36
5,436.66 14,368.02
9,866.20 24,234.22
2,808.48 27,042.70
3,907.71 30,950.41
719.00 30,231.41
383.30 29,848.11
3,000.00 26,848.11
2,000.00 24,848.11
770.00 24,078.11
360.00 23,718.11
3,900.00 19,818.11
831.00 18,987.11
238.00 18,749.11
750.00 17,999.11
2,230.00 15,769.11
603.00 15,166.11
1,076.00 14,090.11
1,145.00 12,945.11

800.00 12,145.11
559.00 11,586.11
650.00 10,936.11
2,000.00 8,936.11
22.00 335.33 8,914.11
100.00 9,014.11
4,357.74 13,371.85
7,809.81 21,181.66
6,003.17 27,184.83
12.32 27,197.15
3,755.90 30,953.05
3,348.52 34,301.57
53.00 34,248.57
2,000.00 32,248.57
1,074.00 31,174.57
300.00 30,874.57
2,000.00 28,874.57
1,400.00 27,474.57
2,000.00 25,474.57
1,960.00 23,514.57
70.00 23,444.57
1,137.00 22,307.57
30.00 22,277.57
1,500.00 20,777.57
621.52 20,156.05
450.00 19,706.05
1,026.00 18,680.05
620.00 18,060.05
2,000.00 16,060.05
644.00 15,416.05
710.00 14,706.05
2,350.00 12,356.05
1,392.00 10,964.05
1,950.00 99.94 9,014.05
7,991.30 17,005.35
11.40 17,016.75
7,646.01 24,662.76
1,531.17 26,193.93
4,297.59 30,491.52
204.00 30,287.52
1,550.00 28,737.52
2,000.00 26,737.52
2,000.00 24,737.52
400.00 24,337.52
352.00 23,985.52
1,500.00 22,485.52

340.00 22,145.52
470.00 21,675.52
1,300.00 20,375.52
2,000.00 18,375.52
2,000.00 16,375.52
752.00 15,623.52
1,220.00 14,403.52
442.00 13,961.52
1,090.00 12,871.52
609.00 12,262.52
208.00 12,054.52
2,099.00 9,955.52
764.00 9,191.52
530.00 352.53 8,661.52
5,246.74 13,908.26
5,697.92 19,606.18
2,992.99 22,599.17
1,629.74 24,228.91
270.00 23,958.91
521.00 23,437.91
172.00 23,265.91
100.00 23,165.91
120.00 23,045.91
2,100.00 20,945.91
1,100.00 19,845.91
2,004.00 17,841.91
690.00 17,151.91
1,500.00 15,651.91
738.00 14,913.91
640.00 14,273.91
1,828.00 12,445.91
570.00 11,875.91
1,076.00 10,799.91
1,350.00 9,449.91
270.00 9,179.91
210.00 8,969.91
310.00 1.61 8,659.91
3,965.28 12,625.19
5,049.64 17,674.83
5,190.88 22,865.71
7,340.03 30,205.74
1,184.86 31,390.60
676.00 30,714.60
456.00 30,258.60
731.00 29,527.60
299.00 29,228.60

840.00 28,388.60
1,030.00 27,358.60
1,338.00 26,020.60
145.00 25,875.60
1,709.00 24,166.60
303.00 23,863.60
50.00 23,813.60
817.00 22,996.60
750.00 22,246.60
383.30 21,863.30
200.00 21,663.30
128.00 21,535.30
3,000.00 18,535.30
522.00 18,013.30
1,560.00 16,453.30
1,200.00 15,253.30
225.00 15,028.30
2,020.00 13,008.30
752.00 12,256.30
212.00 12,044.30
648.00 11,396.30
1,942.00 9,454.30
317.00 9,137.30
902.00 424.61 8,235.30
6,738.53 14,973.83
3,714.46 18,688.29
3,819.91 22,508.20
3,981.52 26,489.72
25.00 26,464.72
556.00 25,908.72
815.00 25,093.72
688.00 24,405.72
2,750.00 21,655.72
1,925.00 19,730.72
172.00 19,558.72
1,250.00 18,308.72
2,300.00 16,008.72
2,128.00 13,880.72
581.00 13,299.72
750.00 12,549.72
1,000.00 11,549.72
1,717.00 1,597.42 9,832.72
8,096.62 17,929.34
7,634.75 25,564.09
6,256.03 31,820.12
6,510.06 38,330.18

6,462.66 44,792.84
750.00 44,042.84
20.00 44,022.84
1,304.00 42,718.84
724.00 41,994.84
660.00 41,334.84
402.00 40,932.84
2,000.00 38,932.84
1,070.00 37,862.84
650.00 37,212.84
1,260.00 35,952.84
20.00 35,932.84
325.00 35,607.84
1,862.00 33,745.84
648.00 33,097.84
1,714.00 31,383.84
439.00 30,944.84
1,135.00 29,809.84
790.00 29,019.84
246.00 28,773.84
85.00 28,688.84
790.00 27,898.84
1,407.00 26,491.84
956.00 25,535.84
1,242.00 24,293.84
580.00 23,713.84
1,416.00 22,297.84
316.00 21,981.84
822.00 21,159.84
2,340.00 18,819.84
1,655.00 17,164.84
1,600.00 15,564.84
885.00 14,679.84
85.00 14,594.84
1,515.00 13,079.84
1,357.00 11,722.84
1,910.00 19.88 9,812.84
6,111.84 15,924.68
5,099.79 21,024.47
3,220.62 24,245.09
3,366.41 27,611.50
88.00 27,523.50
1,022.00 26,501.50
300.00 26,201.50
750.00 25,451.50
20.00 25,431.50

1,530.00 23,901.50
1,640.00 22,261.50
1,800.00 20,461.50
1,340.00 19,121.50
136.00 18,985.50
1,220.00 17,765.50
2,200.00 15,565.50
1,600.00 13,965.50
806.00 13,159.50
2,226.00 10,933.50
600.00 10,333.50
1,542.00 1,021.34 8,791.50
8,197.07 16,988.57
7,507.80 24,496.37
2,801.68 27,298.05
1,002.68 28,300.73
750.00 27,550.73
3,000.00 24,550.73
1,600.00 22,950.73
1,246.00 21,704.73
3,000.00 18,704.73
840.00 17,864.73
20.00 17,844.73
455.90 17,388.83
366.00 17,022.83
1,800.00 15,222.83
1,600.00 13,622.83
2,952.00 10,670.83
150.00 10,520.83
300.00 10,220.83
628.00 9,592.83
791.00 8,801.83
40.00 29.67 8,761.83
4,271.68 13,033.51
5,921.28 18,954.79
6,600.41 25,555.20
3,473.64 29,028.84
113.00 28,915.84
20.00 28,895.84
255.00 28,640.84
240.00 28,400.84
2,100.00 26,300.84
1,130.00 25,170.84
1,013.00 24,157.84
750.00 23,407.84
2,150.00 21,257.84

900.00 20,357.84
434.00 19,923.84
2,850.00 17,073.84
298.00 16,775.84
455.90 16,319.94
828.00 15,491.94
770.00 14,721.94
1,196.00 13,525.94
1,650.00 11,875.94
668.00 11,207.94
2,270.00 8,937.94
178.00 1.89 8,759.94
6,260.46 15,020.40
4,905.92 19,926.32
4,052.10 23,978.42
6,462.33 30,440.75
213.00 30,653.75
444.00 30,209.75
750.00 29,459.75
500.00 28,959.75
2,987.00 25,972.75
1,750.00 24,222.75
20.00 24,202.75
1,700.00 22,502.75
1,500.00 21,002.75
1,124.00 19,878.75
1,650.00 18,228.75
350.00 17,878.75
471.00 17,407.75
20.00 17,387.75
2,452.00 14,935.75
30.00 14,905.75
2,210.00 12,695.75
1,620.00 11,075.75
2,104.00 8,971.75
213.00 1.19 8,758.75
9,557.24 18,315.99
5,383.60 23,699.59
6,016.48 29,716.07
1,337.24 31,053.31
146.00 30,907.31
411.00 30,496.31
796.00 29,700.31
132.00 29,568.31
1,342.00 28,226.31
1,750.00 26,476.31

100.04 26,376.27
1,609.00 24,767.27
20.00 24,747.27
750.00 23,997.27
411.00 23,586.27
1,680.00 21,906.27
954.00 20,952.27
1,900.00 19,052.27
1,600.00 17,452.27
1,710.00 15,742.27
528.00 15,214.27
2,000.00 13,214.27
20.00 13,194.27
1,650.00 11,544.27
629.00 10,915.27
1,100.00 9,815.27
160.00 9,655.27
392.00 9,263.27
715.65 211.13 8,547.62
5,940.48 14,488.10
5,209.66 19,697.76
6,550.42 26,248.18
4,155.95 30,404.13
30.00 30,374.13
79.00 30,295.13
30.00 30,265.13
20.00 30,245.13
2,424.00 27,821.13
369.00 27,452.13
1,110.00 26,342.13
1,650.00 24,692.13
256.00 24,436.13
20.00 24,416.13
490.00 23,926.13
800.00 23,126.13
1,024.00 22,102.13
2,250.00 19,852.13
1,480.00 18,372.13
2,000.00 16,372.13
30.00 16,342.13
500.00 15,842.13
2,604.00 13,238.13
777.00 12,461.13
30.00 12,431.13
860.00 11,571.13
108.00 11,463.13

1,750.00 9,713.13
770.00 8,943.13
250.00 145.51 8,693.13
6,111.48 14,804.61
14,298.45 29,103.06
2,072.10 31,175.16
3,910.51 35,085.67
2,583.02 37,668.69
5.00 37,663.69
230.00 37,433.69
538.00 36,895.69
760.00 36,135.69
20.00 36,115.69
1,069.00 35,046.69
1,650.00 33,396.69
1,640.00 31,756.69
1,700.00 30,056.69
124.00 29,932.69
12,630.00 17,302.69
2,000.00 15,302.69
295.00 15,007.69
30.00 14,977.69
1,093.00 13,884.69
1,700.00 12,184.69
614.00 11,570.69
60.00 11,510.69
260.00 11,250.69
940.00 10,310.69
1,624.00 6.44 8,686.69
8,797.44 17,484.13
5,145.06 22,629.19
4,730.45 27,359.64
2,839.71 30,199.35
137.60 30,061.75
760.00 29,301.75
1,200.00 28,101.75
432.00 27,669.75
212.00 27,457.75
1,160.00 26,297.75
2,900.00 23,397.75
1,965.00 21,432.75
350.00 21,082.75
381.00 20,701.75
50.00 20,651.75
30.00 20,621.75
620.00 20,001.75

1,650.00 18,351.75
2,850.00 15,501.75
20.00 15,481.75
340.12 15,141.63
2,800.00 12,341.63
1,688.00 10,653.63
2,102.00 135.06 8,551.63
373.74 8,925.37
6,115.61 15,040.98
10,297.85 25,338.83
6,017.10 31,355.93
7,540.59 38,896.52
2,206.78 41,103.30
20.00 41,083.30
760.00 40,323.30
432.00 39,891.30
2,120.00 37,771.30
1,570.00 36,201.30
1,704.00 34,497.30
2,460.00 32,037.30
680.00 31,357.30
1,650.00 29,707.30
1,026.00 28,681.30
1,710.00 26,971.30
1,230.00 25,741.30
20.00 25,721.30
374.00 25,347.30
3,000.00 22,347.30
1,226.00 21,121.30
30.00 21,091.30
1,620.00 19,471.30
1,250.00 18,221.30
2,000.00 16,221.30
1,188.00 15,033.30
1,066.00 13,967.30
1,407.00 12,560.30
1,314.00 11,246.30
725.00 10,521.30
1,622.00 8,899.30
212.00 135.67 8,687.30
11,216.61 19,903.91
3,436.33 23,340.24
5,040.61 28,380.85
5,059.08 33,439.93
212.00 33,227.93
2,000.00 31,227.93

1,650.00 29,577.93
1,320.00 28,257.93
3,000.00 25,257.93
3,000.00 22,257.93
132.00 22,125.93
150.00 21,975.93
725.00 21,250.93
2,460.00 18,790.93
30.00 18,760.93
30.00 18,730.93
2,400.00 16,330.93
1,610.00 14,720.93
1,265.00 13,455.93
20.00 13,435.93
1,750.00 11,685.93
3,000.00 1.37 8,685.93
8,111.71 16,797.64
5,211.78 22,009.42
2,327.47 24,336.89
4,245.94 28,582.83
1,662.00 26,920.83
1,021.00 25,899.83
727.00 25,172.83
2,800.00 22,372.83
1,800.00 20,572.83
204.00 20,368.83
20.00 20,348.83
212.00 20,136.83
561.00 19,575.83
2,750.00 16,825.83
1,944.00 14,881.83
30.00 14,851.83
2,075.00 12,776.83
270.00 12,506.83
1,650.00 10,856.83
2,180.00 9.10 8,676.83
6,162.20 14,839.03
9,751.70 24,590.73
4,633.75 29,224.48
5,171.05 34,395.53
5,190.70 39,586.23
60.00 39,526.23
1,301.30 38,224.93
1,061.00 37,163.93
20.00 37,143.93
1,000.00 36,143.93

1,586.00 34,557.93
1,292.00 33,265.93
240.00 33,025.93
970.00 32,055.93
1,305.00 30,750.93
2,824.00 27,926.93
212.00 27,714.93
431.00 27,283.93
1,414.00 25,869.93
2,406.00 23,463.93
1,130.00 22,333.93
879.00 21,454.93
30.00 21,424.93
2,600.00 18,824.93
1,800.00 17,024.93
1,800.00 15,224.93
1,250.00 13,974.93
1,911.36 12,063.57
1,292.00 10,771.57
22.00 10,749.57
2,074.00 1.26 8,675.57
5,417.97 14,093.54
11,221.23 25,314.77
1,943.92 27,258.69
2,989.66 30,248.35
292.00 29,956.35
100.00 29,856.35
837.00 29,019.35
2,140.00 26,879.35
2,550.00 24,329.35
110.00 24,219.35
3,000.00 21,219.35
1,700.00 19,519.35
2,250.00 17,269.35
1,850.00 15,419.35
1,307.00 14,112.35
30.00 14,082.35
2,004.00 12,078.35
900.00 11,178.35
640.00 10,538.35
364.00 10,174.35
1,500.00 1.22 8,674.35
9,839.16 18,513.51
6,468.22 24,981.73
6,575.59 31,557.32
5,154.63 36,711.95

20.00 36,691.95
3,000.00 33,691.95
1,144.74 32,547.21
20.00 32,527.21
725.00 31,802.21
2,674.00 29,128.21
2,350.00 26,778.21
1,000.00 25,778.21
224.30 25,553.91
1,650.00 23,903.91
1,750.00 22,153.91
2,040.00 20,113.91
1,650.00 18,463.91
1,770.00 16,693.91
2,960.00 13,733.91
30.00 13,703.91
1,630.00 12,073.91
1,700.00 10,373.91
1,700.00 0.44 8,673.91
11,647.49 20,321.40
6,616.61 26,938.01
2,589.50 29,527.51
6,331.53 35,859.04
2,794.74 38,653.78
30.00 38,623.78
967.00 37,656.78
20.00 37,636.78
968.00 36,668.78
2,150.00 34,518.78
1,490.00 33,028.78
725.00 32,303.78
1,800.00 30,503.78
1,900.00 28,603.78
3,000.00 25,603.78
1,000.00 24,603.78
324.30 24,279.48
1,700.00 22,579.48
1,460.00 21,119.48
1,942.00 19,177.48
30.00 19,147.48
30.00 19,117.48
20.00 19,097.48
316.00 18,781.48
2,050.00 16,731.48
1,170.00 15,561.48
2,190.00 13,371.48

2,094.00 11,277.48
1,626.00 977.57 9,651.48
6,890.54 16,542.02
6,983.32 23,525.34
4,732.78 28,258.12
3,957.17 32,215.29
50.00 32,165.29
134.00 32,031.29
20.00 32,011.29
20.00 31,991.29
3,000.00 28,991.29
1,640.00 27,351.29
2,250.00 25,101.29
225.10 24,876.19
2,577.00 22,299.19
1,500.00 20,799.19
2,020.00 18,779.19
725.00 18,054.19
1,040.00 17,014.19
1,580.00 15,434.19
968.00 14,466.19
2,310.00 12,156.19
900.00 11,256.19
30.00 11,226.19
1,156.00 10,070.19
1,604.00 1,185.29 8,466.19
5,533.50 13,999.69
6,008.12 20,007.81
4,583.50 24,591.31
1,837.32 26,428.63
151.00 26,277.63
400.00 25,877.63
20.00 25,857.63
225.10 25,632.53
2,700.00 22,932.53
1,700.00 21,232.53
737.00 20,495.53
900.00 19,595.53
80.00 19,515.53
2,000.00 17,515.53
2,400.00 15,115.53
649.00 14,466.53
1,700.00 12,766.53
6.50 12,760.03
30.00 12,730.03
1,800.00 10,930.03

1,115.00 9,815.03
60.00 9,755.03
602.00 9,153.03
655.00 31.84 8,498.03
200.00 8,698.03
8,920.66 17,618.69
15,746.30 33,364.99
6,851.14 40,216.13
5,002.36 45,218.49
1,903.73 47,122.22
384.73 47,506.95
200.00 47,306.95
20.00 47,286.95
968.00 46,318.95
30.00 46,288.95
20.00 46,268.95
1,565.00 44,703.95
1,945.00 42,758.95
1,905.00 40,853.95
1,509.00 39,344.95
2,395.00 36,949.95
900.00 36,049.95
231.10 35,818.85
1,520.00 34,298.85
1,506.00 32,792.85
924.00 31,868.85
1,500.00 30,368.85
1,075.00 29,293.85
1,110.00 28,183.85
1,280.00 26,903.85
1,500.00 25,403.85
2,230.00 23,173.85
1,650.00 21,523.85
30.00 21,493.85
1,680.00 19,813.85
500.00 19,313.85
2,950.00 16,363.85
907.60 15,456.25
10.00 15,446.25
948.15 14,498.10
80.50 14,417.60
57.00 14,360.60
1,700.00 12,660.60
1,250.00 11,410.60
476.00 10,934.60
1,904.00 532.57 9,030.60

6,251.30 15,281.90
7,676.36 22,958.26
2,184.94 25,143.20
6,193.89 31,337.09
100.00 31,237.09
968.00 30,269.09
385.00 29,884.09
2,000.00 27,884.09
1,417.00 26,467.09
1,710.00 24,757.09
1,030.00 23,727.09
30.00 23,697.09
30.00 23,667.09
1,120.00 22,547.09
50.00 22,497.09
6,557.00 15,940.09
948.45 14,991.64
1,202.00 13,789.64
2,804.00 10,985.64
348.00 10,637.64
2,000.00 392.96 8,637.64
7,659.34 16,296.98
7,825.91 24,122.89
4,334.18 28,457.07
2,967.25 31,424.32
1,450.00 32,874.32
1,450.00 31,424.32
1,460.00 29,964.32
1,500.00 28,464.32
95.00 28,369.32
20.00 28,349.32
289.50 28,059.82
270.00 27,789.82
700.00 27,089.82
1,650.00 25,439.82
1,275.00 24,164.82
530.00 23,634.82
951.00 22,683.82
20.00 22,663.82
1,700.00 20,963.82
1,200.00 19,763.82
1,700.00 18,063.82
440.00 17,623.82
1,700.00 15,923.82
30.00 15,893.82
2,850.00 13,043.82

1,246.00 11,797.82
200.00 11,597.82
1,017.00 10,580.82
1,960.00 16.82 8,620.82
4,929.26 13,550.08
5,467.22 19,017.30
7,073.58 26,090.88
1,986.59 28,077.47
3,967.13 32,044.60
100.00 31,944.60
20.00 31,924.60
951.00 30,973.60
20.00 30,953.60
270.00 30,683.60
1,450.00 29,233.60
1,700.00 27,533.60
1,700.00 25,833.60
1,393.00 24,440.60
1,700.00 22,740.60
475.00 22,265.60
1,600.00 20,665.60
1,500.00 19,165.60
30.00 19,135.60
1,700.00 17,435.60
208.00 17,227.60
2,550.00 14,677.60
153.00 14,524.60
30.00 14,494.60
20.00 14,474.60
1,992.00 12,482.60
1,750.00 10,732.60
1,512.00 9,220.60
600.00 8,620.60
6.00 6.22 8,614.60
12,003.46 20,618.06
6,327.98 26,946.04
4,540.10 31,486.14
3,507.60 34,993.74
235.40 34,758.34
60.00 34,698.34
150.00 34,548.34
500.00 34,048.34
5,700.00 28,348.34
1,040.00 27,308.34
20.00 27,288.34
528.00 26,760.34

235.40 26,524.94
1,700.00 24,824.94
1,640.00 23,184.94
1,700.00 21,484.94
618.00 20,866.94
3,000.00 17,866.94
2,230.60 15,636.34
1,586.00 14,050.34
30.00 14,020.34
30.00 13,990.34
690.00 13,300.34
66.00 13,234.34
1,112.00 12,122.34
1,500.00 10,622.34
2,010.00 2.26 8,612.34
6,796.68 15,409.02
10,500.37 25,909.39
3,644.37 29,553.76
2,176.90 31,730.66
730.00 31,000.66
105.00 30,895.66
250.00 30,645.66
210.00 30,435.66
1,170.00 29,265.66
465.28 28,800.38
320.00 28,480.38
20.00 28,460.38
974.00 27,486.38
232.00 27,254.38
90.00 27,164.38
1,180.00 25,984.38
157.00 25,827.38
1,136.00 24,691.38
2,600.00 22,091.38
1,000.00 21,091.38
1,604.00 19,487.38
2,200.00 17,287.38
1,000.00 16,287.38
1,700.00 14,587.38
2,120.00 12,467.38
1,446.00 11,021.38
93.00 10,928.38
1,165.00 9,763.38
1,530.00 8,233.38
64.00 8,169.38
20.00 462.96 8,149.38

8,458.08 16,607.46
14,288.25 30,895.71
5,256.62 36,152.33
4,751.70 40,904.03
8,400.94 49,304.97
200.00 49,504.97
30.00 49,474.97
1,850.00 47,624.97
30.00 47,594.97
900.00 46,694.97
320.00 46,374.97
252.00 46,122.97
253.05 45,869.92
3,479.22 42,390.70
1,379.57 41,011.13
30.00 40,981.13
1,300.00 39,681.13
20.00 39,661.13
974.00 38,687.13
122.00 38,565.13
70.00 38,495.13
95.00 38,400.13
355.40 38,044.73
1,700.00 36,344.73
560.00 35,784.73
1,700.00 34,084.73
1,670.00 32,414.73
154.00 32,260.73
1,696.00 30,564.73
2,000.00 28,564.73
1,700.00 26,864.73
2,039.00 24,825.73
1,700.00 23,125.73
1,700.00 21,425.73
305.00 21,120.73
2,440.00 18,680.73
1,500.00 17,180.73
3,000.00 14,180.73
1,732.00 12,448.73
108.00 12,340.73
500.00 11,840.73
375.00 11,465.73
970.00 10,495.73
197.00 10,298.73
1,950.00 199.35 8,348.73
6,788.14 15,136.87

3,817.84 18,954.71
3,998.18 22,952.89
5,673.85 28,626.74
20.00 28,646.74
20.00 28,626.74
956.00 27,670.74
30.00 27,640.74
30.00 27,610.74
1,063.00 26,547.74
100.00 26,447.74
3,000.00 23,447.74
188.00 23,259.74
1,800.00 21,459.74
1,087.00 20,372.74
2,200.00 18,172.74
504.00 17,668.74
1,340.00 16,328.74
1,316.00 15,012.74
700.00 14,312.74
20.00 14,292.74
625.00 13,667.74
2,150.00 11,517.74
2,500.00 9,017.74
191.00 478.01 8,826.74
2,708.16 11,534.90
7,898.24 19,433.14
5,767.87 25,201.01
3,813.91 29,014.92
1,479.00 30,493.92
1,479.00 29,014.92
232.20 28,782.72
424.27 28,358.45
2,000.00 26,358.45
956.00 25,402.45
232.00 25,170.45
300.00 24,870.45
20.00 24,850.45
56.00 24,794.45
2,631.58 22,162.87
3,237.00 18,925.87
4,582.99 14,342.88
518.00 13,824.88
1,310.00 12,514.88
1,435.00 11,079.88
779.00 1,474.14 10,300.88
4,261.74 14,562.62

7,623.26 22,185.88
5,327.42 27,513.30
2,235.82 29,749.12
5,519.93 35,269.05
2,470.00 37,739.05
2,470.00 35,269.05
1,474.00 33,795.05
786.00 33,009.05
2,557.00 30,452.05
1,700.00 28,752.05
20.00 28,732.05
287.00 28,445.05
973.00 27,472.05
2,000.00 25,472.05
1,912.00 23,560.05
220.00 23,340.05
20.00 23,320.05
541.00 22,779.05
2,100.00 20,679.05
1,280.00 19,399.05
1,000.00 18,399.05
30.00 18,369.05
148.50 18,220.55
30.00 18,190.55
30.00 18,160.55
30.00 18,130.55
1,220.00 16,910.55
1,357.00 15,553.55
1,750.00 13,803.55
150.00 13,653.55
20.00 13,633.55
130.00 13,503.55
1,939.00 11,564.55
300.00 963.67 11,264.55
13,203.27 24,467.82
3,795.48 28,263.30
3,197.08 31,460.38
4,038.71 35,499.09
20.00 35,479.09
120.00 35,359.09
1,000.00 34,359.09
973.00 33,386.09
1,250.00 32,136.09
40.00 32,096.09
791.00 31,305.09
2,190.00 29,115.09
2,670.00 26,445.09
1,790.00 24,655.09

1,250.00 23,405.09
30.00 23,375.09
2,250.00 21,125.09
1,546.00 19,579.09
30.00 19,549.09
772.00 18,777.09
2,419.00 16,358.09
1,250.00 15,108.09
1,587.00 13,521.09
1,082.00 12,439.09
1,199.00 24.46 11,240.09
8,059.79 19,299.88
6,833.99 26,133.87
2,899.10 29,032.97
2,676.58 31,709.55
1,369.00 33,078.55
1,369.00 31,709.55
250.00 31,459.55
160.00 31,299.55
973.00 30,326.55
350.00 29,976.55
20.00 29,956.55
20.00 29,936.55
2,000.00 27,936.55
1,402.00 26,534.55
2,200.00 24,334.55
2,000.00 22,334.55
30.00 22,304.55
2,100.00 20,204.55
2,500.00 17,704.55
1,500.00 16,204.55
455.00 15,749.55
100.00 15,649.55
30.00 15,619.55
700.00 14,919.55
282.00 14,637.55
626.00 14,011.55
1,155.00 1,616.46 12,856.55
5,240.50 18,097.05
10,768.75 28,865.80
5,941.64 34,807.44
1,715.27 36,522.71
7,055.92 43,578.63
2,470.00 41,108.63
1,419.00 39,689.63
973.00 38,716.63
20.00 38,696.63
446.00 38,250.63

2,260.00 35,990.63
1,440.00 34,550.63
20.00 34,530.63
30.00 34,500.63
350.00 34,150.63
1,910.00 32,240.63
2,004.00 30,236.63
2,555.00 27,681.63
1,860.00 25,821.63
1,699.00 24,122.63
30.00 24,092.63
1,400.00 22,692.63
1,913.00 20,779.63
2,928.00 17,851.63
815.00 17,036.63
900.00 16,136.63
400.00 15,736.63
115.00 15,621.63
1,451.00 14,170.63
660.00 13,510.63
1,590.00 11,920.63
2,950.00 3,885.92 8,970.63
10,853.62 19,824.25
7,000.50 26,824.75
7,789.57 34,614.32
3,279.98 37,894.30
30.00 37,924.30
213.00 38,137.30
213.00 37,924.30
30.00 37,894.30
220.00 37,674.30
2,000.00 35,674.30
1,710.00 33,964.30
379.00 33,585.30
973.00 32,612.30
20.00 32,592.30
253.00 32,339.30
715.00 31,624.30
1,356.00 30,268.30
2,100.00 28,168.30
2,800.00 25,368.30
110.00 25,258.30
1,067.00 24,191.30
2,500.00 21,691.30
2,500.00 19,191.30
100.00 19,091.30
2,306.00 16,785.30
2,610.00 14,175.30

566.00 13,609.30
246.00 13,363.30
750.00 12,613.30
2,100.00 10,513.30
1,060.00 9,453.30
244.00 238.67 9,209.30
5,408.26 14,617.56
9,969.43 24,586.99
5,687.91 30,274.90
1,946.72 32,221.62
10,053.45 42,275.07
2,790.00 45,065.07
2,790.00 42,275.07
180.00 42,095.07
2,200.00 39,895.07
2,200.00 37,695.07
2,430.00 35,265.07
3,000.00 32,265.07
60.00 32,205.07
975.00 31,230.07
20.00 31,210.07
973.00 30,237.07
75.00 30,162.07
2,100.00 28,062.07
1,800.00 26,262.07
1,100.00 25,162.07
236.00 24,926.07
213.11 24,712.96
1,500.00 23,212.96
220.00 22,992.96
750.00 22,242.96
45.00 22,197.96
450.00 21,747.96
105.00 21,642.96
40.00 21,602.96
105.00 21,497.96
500.00 20,997.96
3,000.00 17,997.96
1,352.00 16,645.96
2,247.00 14,398.96
175.00 14,223.96
30.00 14,193.96
1,614.00 12,579.96
130.00 12,449.96
410.00 12,039.96
125.00 11,914.96
135.00 11,779.96
2,794.00 223.34 8,985.96

14,704.42 23,690.38
5,078.46 28,768.84
2,082.80 30,851.64
3,460.64 34,312.28
750.00 33,562.28
975.00 32,587.28
405.00 32,182.28
30.00 32,152.28
818.58 31,333.70
550.00 30,783.70
973.00 29,810.70
20.00 29,790.70
30.00 29,760.70
713.95 29,046.75
3,000.00 26,046.75
2,100.00 23,946.75
2,100.00 21,846.75
2,100.00 19,746.75
2,784.00 16,962.75
1,020.00 15,942.75
2,049.00 13,893.75
420.00 13,473.75
366.00 13,107.75
1,550.00 11,557.75
732.00 10,825.75
1,854.00 14.21 8,971.75
13,502.42 22,474.17
9,175.04 31,649.21
4,009.11 35,658.32
4,389.64 40,047.96
1,830.00 38,217.96
30.00 38,187.96
975.00 37,212.96
900.00 36,312.96
45.00 36,267.96
352.00 35,915.96
715.00 35,200.96
891.00 34,309.96
30.00 34,279.96
1,500.00 32,779.96
1,500.00 31,279.96
1,339.00 29,940.96
1,210.00 28,730.96
2,100.00 26,630.96
20.00 26,610.96
1,010.00 25,600.96
236.58 25,364.38
236.60 25,127.78

20.00 25,107.78
236.58 24,871.20
286.95 24,584.25
236.60 24,347.65
83.00 24,264.65
236.58 24,028.07
100.00 23,928.07
130.00 23,798.07
1,535.00 22,263.07
902.00 21,361.07
20.00 21,341.07
2,220.00 19,121.07
2,100.00 17,021.07
2,342.00 14,679.07
1,509.00 13,170.07
2,250.00 10,920.07
2,010.00 61.68 8,910.07
4,031.51 12,941.58
10,658.10 23,599.68
2,998.98 26,598.66
6,904.62 33,503.28
2,995.47 36,498.75
1,745.00 34,753.75
1,255.00 33,498.75
997.00 32,501.75
20.00 32,481.75
1,130.00 31,351.75
905.00 30,446.75
236.58 30,210.17
1,482.00 28,728.17
1,480.00 27,248.17
1,542.00 25,706.17
1,720.00 23,986.17
735.00 23,251.17
1,797.00 21,454.17
700.00 20,754.17
440.00 20,314.17
1,860.00 18,454.17
4,000.00 14,454.17
2,909.00 2,635.10 11,545.17
196.76 11,741.93
393.76 12,135.69
14,002.61 26,138.30
8,177.41 34,315.71
5,258.07 39,573.78
5,790.31 45,364.09
1,200.12 46,564.21
2,154.00 48,718.21

727.00 49,445.21
1,397.00 50,842.21
1,200.12 49,642.09
2,154.00 47,488.09
727.00 46,761.09
1,397.00 45,364.09
20.00 45,344.09
997.00 44,347.09
1,000.00 43,347.09
920.00 42,427.09
30.00 42,397.09
432.08 41,965.01
30.00 41,935.01
880.00 41,055.01
2,790.00 38,265.01
1,702.00 36,563.01
2,250.00 34,313.01
1,351.00 32,962.01
1,945.00 31,017.01
20.00 30,997.01
326.26 30,670.75
2,000.00 28,670.75
1,596.00 27,074.75
1,878.00 25,196.75
914.00 24,282.75
40.00 24,242.75
400.00 23,842.75
2,084.00 21,758.75
1,956.00 19,802.75
236.00 19,566.75
250.00 19,316.75
1,000.00 18,316.75
58.78 18,257.97
100.00 18,157.97
1,397.00 16,760.97
2,154.00 14,606.97
727.00 13,879.97
352.00 13,527.97
220.00 1,762.80 13,307.97 12087.85
5,707.08 19,015.05
7,429.15 26,444.20
6,171.05 32,615.25
755.98 33,371.23
197.00 33,568.23
30.00 33,598.23
30.00 33,568.23
197.00 33,371.23
1,220.12 32,151.11

196.88 31,954.23
20.00 31,934.23
2,374.00 29,560.23
2,450.00 27,110.23
150.00 26,960.23
20.00 26,940.23
130.00 26,810.23
204.00 26,606.23
1,084.00 25,522.23
3,000.00 22,522.23
2,940.00 19,582.23
30.00 19,552.23
20.00 19,532.23
706.00 18,826.23
44.00 18,782.23
30.00 18,752.23
1,524.00 17,228.23
3,000.00 14,228.23
700.00 13,528.23
196.88 13,331.35
217.00 13,114.35
410.00 12,704.35
98.38 12,605.97
1,000.00 11,605.97
99.00 11,506.97
10.00 1,811.00 11,496.97
14,329.59 25,826.56
9,868.15 35,694.71
5,207.62 40,902.33
770.12 41,672.45
4,050.73 45,723.18
1,225.00 46,948.18
1,350.00 48,298.18
1,225.00 47,073.18
1,350.00 45,723.18
1,000.00 44,723.18
1,400.00 43,323.18
1,300.00 42,023.18
996.00 41,027.18
20.00 41,007.18
4,500.00 36,507.18
264.00 36,243.18
1,300.00 34,943.18
2,090.00 32,853.18
193.90 32,659.28
854.48 31,804.80
60.00 31,744.80
20.00 31,724.80

1,970.00 29,754.80
1,972.00 27,782.80
2,130.00 25,652.80
30.00 25,622.80
2,730.00 22,892.80
1,024.00 21,868.80
500.00 21,368.80
250.00 21,118.80
100.00 21,018.80
1,485.34 19,533.46
1,500.00 18,033.46
140.00 17,893.46
2,250.00 15,643.46
766.00 14,877.46
807.00 2,573.49 14,070.46
14,113.81 28,184.27
7,480.79 35,665.06
2,515.01 38,180.07
3,634.02 41,814.09
7,146.50 48,960.59
7,146.50 41,814.09
1,215.00 40,599.09
1,000.00 39,599.09
996.00 38,603.09
1,200.00 37,403.09
30.00 37,373.09
1,521.52 35,851.57
200.00 35,651.57
128.46 35,523.11
1,570.00 33,953.11
2,900.00 31,053.11
2,250.00 28,803.11
2,250.00 26,553.11
20.00 26,533.11
20.00 26,513.11
90.00 26,423.11
60.00 26,363.11
338.00 26,025.11
241.57 25,783.54
30.00 25,753.54
720.00 25,033.54
1,736.00 23,297.54
2,940.00 20,357.54
30.00 20,327.54
1,490.00 18,837.54
250.00 18,587.54
22.00 18,565.54
300.00 18,265.54

2,400.00 15,865.54
3,000.00 1,204.92 12,865.54
8,574.84 21,440.38
1,002.23 22,442.61
4,622.17 27,064.78
6,132.26 33,197.04
1,670.00 31,527.04
989.00 30,538.04
132.00 30,406.04
290.30 30,115.74
20.00 30,095.74
110.00 29,985.74
720.00 29,265.74
60.00 29,205.74
220.00 28,985.74
30.00 28,955.74
20.00 28,935.74
20.00 28,915.74
120.00 28,795.74
295.55 28,500.19
20.00 28,480.19
1,078.66 27,401.53
1,286.12 26,115.41
470.00 25,645.41
330.00 25,315.41
1,000.00 24,315.41
200.00 24,115.41
40.00 24,075.41
200.00 23,875.41
2,250.00 21,625.41
2,337.00 19,288.41
982.00 18,306.41
100.00 18,206.41
894.00 17,312.41
3,000.00 14,312.41
1,399.00 12,913.41
30.00 17.87 12,883.41
7,656.79 20,540.20
3,859.12 24,399.32
4,219.12 28,618.44
6,088.26 34,706.70
2,771.84 37,478.54
100.00 37,578.54
100.00 37,478.54
20.00 37,458.54
300.00 37,158.54
124.00 37,034.54
1,200.00 35,834.54

991.00 34,843.54
410.00 34,433.54
3,000.00 31,433.54
2,090.00 29,343.54
267.00 29,076.54
30.00 29,046.54
60.00 28,986.54
163.00 28,823.54
210.00 28,613.54
240.00 28,373.54
300.00 28,073.54
126.00 27,947.54
2,252.00 25,695.54
1,142.00 24,553.54
2,080.00 22,473.54
194.69 22,278.85
500.00 21,778.85
352.40 21,426.45
154.00 21,272.45
114.00 21,158.45
300.00 20,858.45
131.00 20,727.45
30.00 20,697.45
264.00 20,433.45
160.50 20,272.95
300.00 19,972.95
214.18 19,758.77
220.00 19,538.77
580.00 18,958.77
660.00 18,298.77
79.20 18,219.57
250.00 17,969.57
1,340.00 16,629.57
677.00 15,952.57
95.00 15,857.57
269.22 15,588.35
16.00 15,572.35
300.00 15,272.35
50.00 15,222.35
20.00 15,202.35
100.00 15,102.35
160.00 14,942.35
1,756.00 302.94 13,186.35
13,186.35
1,662,799.82 1,676,160.61 13,186.35 13,186.35


2014-12-29 12/2014 Docto Crédito - 30/12/2014 11-2014-1
2015-01-21 1/2015 Docto Crédito - 21/01/2015 2-2015-1
2015-02-23 3/2015 Docto Crédito - 23/02/2015 1-2015-1
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2015-04-06 4/2015 Docto Crédito - 06/04/2015 3-2015-1
Morros-420-ACMS Adventist Church Management System


2015-04-09 5/2015 Docto Crédito - 09/04/2015 4-2015-1
2015-04-17 5/2015 Docto Crédito - 17/04/2015 4-2015-1
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2016-06-03 6/2016 Docto Crédito - 03/06/2016 5-2016-1


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2016-12-15 12/2016 Docto Crédito - 15/12/2016 12-2016-1
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2017-01-02 1/2017 Docto Crédito - 02/01/2017 1-2017-1
2017-01-02 1/2017 Docto Crédito - 02/01/2017 1-2017-1
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2017-02-07 2/2017 Docto Crédito - 07/02/2017 1-2017-1
2017-03-03 3/2017 Docto Crédito - 03/03/2017 2-2017-1
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2017-02-24 2/2017 Docto Crédito - 24/02/2017 2-2017-1

2017-03-31 3/2017 Docto Crédito - 31/03/2017 3-2017-1

2017-03-31 3/2017 Docto Crédito - 31/03/2017 3-2017-1
2017-03-15 3/2017 Docto Crédito - 15/03/2017 3-2017-1
2017-03-15 3/2017 Docto Crédito - 15/03/2017 3-2017-1
2017-03-15 3/2017 Docto Crédito - 15/03/2017 3-2017-1
2017-03-15 3/2017 Docto Crédito - 15/03/2017 3-2017-1
2017-03-15 3/2017 Docto Crédito - 15/03/2017 3-2017-1
2017-03-16 3/2017 Docto Crédito - 16/03/2017 3-2017-1
2017-03-16 3/2017 Docto Crédito - 16/03/2017 3-2017-1
2017-04-17 4/2017 Docto Crédito - 17/04/2017 4-2017-1
2017-04-26 4/2017 Docto Crédito - 26/04/2017 4-2017-1
2017-05-05 5/2017 Docto Crédito - 05/05/2017 4-2017-1
2017-05-05 5/2017 Docto Crédito - 05/05/2017 4-2017-1
2017-05-07 5/2017 Docto Crédito - 07/05/2017 4-2017-1
2017-05-18 5/2017 Docto Crédito - 18/05/2017 5-2017-1
2017-05-19 5/2017 Docto Crédito - 19/05/2017 5-2017-1
2017-05-19 5/2017 Docto Crédito - 19/05/2017 5-2017-1
2017-05-19 5/2017 Docto Crédito - 19/05/2017 5-2017-1
2017-05-19 5/2017 Docto Crédito - 19/05/2017 5-2017-1
2017-05-19 5/2017 Docto Crédito - 19/05/2017 5-2017-1
2017-05-31 5/2017 Docto Crédito - 31/05/2017 5-2017-1
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2017-06-21 6/2017 Docto Crédito - 21/06/2017 6-2017-1
2017-06-29 6/2017 Docto Crédito - 29/06/2017 6-2017-1
2017-06-29 6/2017 Docto Crédito - 29/06/2017 6-2017-1
2017-06-29 6/2017 Docto Crédito - 29/06/2017 6-2017-1
2017-06-29 6/2017 Docto Crédito - 29/06/2017 6-2017-1
2017-08-07 8/2017 Docto Crédito - 07/08/2017 7-2017-1
2017-08-07 8/2017 Docto Crédito - 07/08/2017 7-2017-1

2017-08-07 8/2017 Docto Crédito - 07/08/2017 7-2017-1

2017-07-18 7/2017 Docto Crédito - 18/07/2017 7-2017-1
2017-08-14 8/2017 Livros 1/1
2017-08-10 8/2017 Docto Crédito - 10/08/2017 10-2017-1
2017-07-27 8/2017 Docto Crédito - 27/07/2017 10-2017-1
2017-09-14 9/2017 Docto Crédito - 14/09/2017 10-2017-1
2017-10-09 10/2017 Docto Crédito - 09/10/2017 10-2017-1
2017-08-10 8/2017 Docto Crédito - 10/08/2017 10-2017-1
2017-08-10 8/2017 Docto Crédito - 10/08/2017 10-2017-1
2017-08-10 8/2017 Docto Crédito - 10/08/2017 10-2017-1
2017-07-18 7/2017 Docto Crédito - 18/07/2017 8-2017-1
2017-08-17 8/2017 Docto Crédito - 17/08/2017 8-2017-1
2017-08-31 8/2017 Docto Crédito - 31/08/2017 8-2017-1
2017-08-17 8/2017 Docto Crédito - 17/08/2017 8-2017-1
2017-08-17 8/2017 Docto Crédito - 17/08/2017 8-2017-1
2017-06-21 6/2017 Docto Crédito - 21/06/2017 8-2017-1
2017-08-17 8/2017 Docto Crédito - 17/08/2017 8-2017-1
2017-08-17 8/2017 Docto Crédito - 17/08/2017 8-2017-1
2017-08-31 8/2017 Docto Crédito - 31/08/2017 8-2017-1
2017-08-31 8/2017 Docto Crédito - 31/08/2017 8-2017-1
2017-09-04 9/2017 Seguro Igreja
2017-09-25 9/2017 Docto Crédito - 25/09/2017 9-2017-1
2017-09-25 9/2017 Docto Crédito - 25/09/2017 9-2017-1
2017-10-04 10/2017 Docto Crédito - 04/10/2017 9-2017-1
2017-11-01 11/2017 Docto Crédito - 01/11/2017 10-2017-1
2017-10-16 10/2017 Docto Crédito - 16/10/2017 10-2017-1
2017-10-26 10/2017 Docto Crédito - 26/10/2017 10-2017-1
2017-10-23 10/2017 Docto Crédito - 23/10/2017 10-2017-1
2017-08-24 8/2017 Docto Crédito - 24/08/2017 10-2017-1
2017-10-23 10/2017 Docto Crédito - 23/10/2017 10-2017-1
2017-10-02 10/2017 Docto Crédito - 02/10/2017 10-2017-1
2017-10-04 10/2017 Docto Crédito - 04/10/2017 10-2017-1
2017-08-31 8/2017 Docto Crédito - 31/08/2017 10-2017-1

2017-10-05 10/2017 Docto Crédito - 05/10/2017 10-2017-1

2017-10-16 10/2017 Docto Crédito - 16/10/2017 10-2017-1
2017-12-01 12/2017 Docto Crédito - 01/12/2017 11-2017-1
2017-12-02 12/2017 Docto Crédito - 02/12/2017 11-2017-1
2017-12-26 12/2017 Assint. Auxiliar Escola Sabatina
2017-11-24 11/2017 Docto Crédito - 24/11/2017 12-2017-1
2017-11-26 11/2017 Docto Crédito - 26/11/2017 12-2017-1
2017-12-20 12/2017 Docto Crédito - 20/12/2017 12-2017-1
2017-12-20 12/2017 Docto Crédito - 20/12/2017 12-2017-1
2017-12-20 12/2017 Docto Crédito - 20/12/2017 12-2017-1
2017-12-20 12/2017 Docto Crédito - 20/12/2017 12-2017-1
2017-12-26 12/2017 Docto Crédito - 26/12/2017 12-2017-1
2017-12-26 12/2017 Docto Crédito - 26/12/2017 12-2017-1
2018-01-05 1/2018 Docto Crédito - 05/01/2018 12-2017-1
2018-01-06 1/2018 Docto Crédito - 06/01/2018 12-2017-1
2018-02-05 2/2018 Docto Crédito - 05/02/2018 1-2018-1
2018-03-01 3/2018 Docto Crédito - 01/03/2018 2-2018-1
2018-03-01 3/2018 Docto Crédito - 01/03/2018 2-2018-1
2018-03-01 3/2018 Docto Crédito - 01/03/2018 2-2018-1
2018-03-01 3/2018 Docto Crédito - 01/03/2018 2-2018-1
2018-03-01 3/2018 Docto Crédito - 01/03/2018 2-2018-1
2018-03-01 3/2018 Docto Crédito - 01/03/2018 2-2018-1
2018-03-01 3/2018 Docto Crédito - 01/03/2018 2-2018-1
2018-03-06 3/2018 Docto Crédito - 06/03/2018 2-2018-1

2018-03-27 3/2018 Docto Crédito - 27/03/2018 3-2018-1

2018-04-05 4/2018 Docto Crédito - 05/04/2018 3-2018-1
2018-02-26 3/2018 Docto Crédito - 26/02/2018 4-2018-1
2018-04-11 4/2018 Docto Crédito - 11/04/2018 4-2018-1
2018-04-17 4/2018 Docto Crédito - 17/04/2018 4-2018-1
2018-04-17 4/2018 Docto Crédito - 17/04/2018 4-2018-1
2018-04-17 4/2018 Docto Crédito - 17/04/2018 4-2018-1
2018-04-27 4/2018 Docto Crédito - 27/04/2018 4-2018-1
2018-04-27 4/2018 Docto Crédito - 27/04/2018 4-2018-1
2018-04-27 4/2018 Docto Crédito - 27/04/2018 4-2018-1
2018-04-27 4/2018 Docto Crédito - 27/04/2018 4-2018-1
2018-05-07 5/2018 Docto Crédito - 07/05/2018 4-2018-1
2018-05-07 5/2018 Docto Crédito - 07/05/2018 5-2018-1
2018-05-07 5/2018 Docto Crédito - 07/05/2018 4-2018-1
2018-06-04 6/2018 Docto Crédito - 04/06/2018 5-2018-1
2018-06-04 6/2018 Docto Crédito - 04/06/2018 5-2018-1
2018-06-25 6/2018 Livro - Impacto Esperança 2018
2018-06-04 6/2018 Docto Crédito - 04/06/2018 6-2018-1
2018-06-20 6/2018 Docto Crédito - 20/06/2018 6-2018-1
2018-07-10 7/2018 Docto Crédito - 10/07/2018 6-2018-1
2018-07-10 7/2018 Docto Crédito - 10/07/2018 6-2018-1


2018-07-10 7/2018 Docto Crédito - 10/07/2018 7-2018-1
2018-07-10 7/2018 Docto Crédito - 10/07/2018 7-2018-1
2018-07-31 7/2018 Docto Crédito - 31/07/2018 7-2018-1
2018-07-31 7/2018 Docto Crédito - 31/07/2018 7-2018-1
2018-07-31 7/2018 Docto Crédito - 31/07/2018 7-2018-1
2018-07-31 7/2018 Docto Crédito - 31/07/2018 7-2018-1
2018-07-31 7/2018 Docto Crédito - 31/07/2018 7-2018-1
2018-07-31 7/2018 Docto Crédito - 31/07/2018 7-2018-1
2018-08-01 8/2018 Docto Crédito - 01/08/2018 7-2018-1
2018-09-10 11/2018 Estorno Docto Crédito - 101006 10/09/2018 11-2018-1
2018-09-10 10/2018 Docto Crédito - 101006 10/09/2018 11-2018-1
2018-09-10 9/2018 Docto Crédito - 10/09/2018 8-2018-1
2018-06-21 7/2018 Docto Crédito - 21/06/2018 8-2018-1
2018-07-10 7/2018 Docto Crédito - 10/07/2018 8-2018-1
2018-08-23 8/2018 Docto Crédito - 23/08/2018 8-2018-1
2018-08-24 8/2018 Docto Crédito - 24/08/2018 8-2018-1
2018-10-01 10/2018 Docto Crédito - 22/10/2018 - 000157 01/10/2018 10-2018-1
2018-11-01 11/2018 Docto Crédito - 01/11/2018 - 800470 01/11/2018 10-2018-1

2018-11-01 11/2018 Docto Crédito - 400140 - 28/11/2018 01/11/2018 11-2018-1

2018-12-01 12/2018 Docto Crédito - 1180472 - 12/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 700310 - 21/12/2018 01/12/2018 12-2018-1
2019-01-01 1/2019 Docto Crédito - 300094 - 04/01/2019 01/01/2019 12-2018-1
2019-02-01 2/2019 Docto Crédito - 143196 - 01/02/2019 01/02/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 143196 - 01/02/2019 01/02/2019 1-2019-1
2019-03-01 3/2019 Docto Crédito - 07.03.2019 - 844384 01/03/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 844387 - 07.03.2019 01/03/2019 2-2019-1
2019-04-01 4/2019 Docto Crédito - 08/04/2019 - 123111 01/04/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 08.0.2019 - 123111 01/04/2019 4-2019-1
2019-04-01 4/2019 Docto Crédito - 08.04.2019 - 123111 01/04/2019 4-2019-1
2019-04-01 4/2019 Docto Crédito - 29.04.2019 - 215317 01/04/2019 4-2019-1
2019-04-01 4/2019 Docto Crédito - 29.04.2019 - 215321 01/04/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 06.05.2019 - 143084 01/05/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 31/05/2019 - 152114 01/05/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 10.06.2019 - 844907 01/06/2019 5-2019-1
2019-07-01 7/2019 Docto Crédito - 05.07.2019 - 844835 01/07/2019 6-2019-1

2019-07-01 7/2019 Docto Crédito - 05.07.2019 - 844842 01/07/2019 6-2019-1

2019-07-01 7/2019 Docto Crédito - 05.7.2019 - 844839 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 05.07.2019 - 143084 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 05.07.2019 - 143084 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 05.07.2019 - 143084 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 09.07.2019 - 1091037 01/07/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 06.08.2019 - 143196 01/08/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 143084 - 07.08.2019 01/08/2019 7-2019-1
2019-09-01 9/2019 Estorno Docto Crédito - 143084 - 02.09.2019 8-2019-1
2019-09-01 9/2019 Docto Crédito - 143084 - 02.09.2019 8-2019-1
2019-09-01 9/2019 Docto Crédito - 02/09/2019 - 1143084 9-2019-1
2019-08-01 8/2019 Docto Crédito - 143196 - 23.08.2019 - 8-2019-1
2019-08-01 8/2019 Docto Crédito - 15.08.2019 - 143196 8-2019-1
2019-08-01 8/2019 Docto Crédito - 23.08.2019 - 143084 8-2019-1
2019-09-01 9/2019 Docto Crédito - 10/06/2019 - 1844903 9-2019-1
2019-09-01 9/2019 Docto Crédito - 20/09/2019 - 1143084 9-2019-1
2019-09-01 9/2019 Docto Crédito - 20/09/2019 - 1143196 9-2019-1
2019-09-01 9/2019 Docto Crédito - 20/09/2019- 1143118 9-2019-1
2019-10-01 10/2019 Docto Crédito - 05/10/2019- 1143084 9-2019-1
2019-10-01 10/2019 Docto Crédito - 03/10/2019 - 579105 10-2019-1
2019-10-01 10/2019 Docto Crédito - 17/10/2019 - 1143196 10-2019-1
2019-10-01 10/2019 Docto Crédito - 27/08/2019 - 51182 10-2019-1
2019-10-01 10/2019 Docto Crédito - 27/08/2019 - 9300348 10-2019-1
2019-11-01 11/2019 Docto Crédito - 05/11/2019 - 1143084 10-2019-1
2019-11-30 11/2019 Docto Crédito - 15/10/2019 - 29382 11-2019-1
2019-11-30 11/2019 Docto Crédito - 21/11/2019 - 29382 11-2019-1
2019-11-30 11/2019 Docto Crédito - 21/11/2019 - 40894 11-2019-1

2019-11-30 11/2019 Docto Crédito - 29/11/2019 - 1143196 11-2019-1

2019-12-01 12/2019 Docto Crédito - 09/12/2019 - 1143196 11-2019-1
2019-12-31 12/2019 Docto Crédito - 18/12/2019 - 728651 12-2019-1
2019-12-31 12/2019 Docto Crédito - 20/12/2019 - 1143084 12-2019-1
2019-12-31 12/2019 Docto Crédito - 20/12/2019 - 1143196 12-2019-1
2019-12-31 12/2019 Docto Crédito - 20/12/2019 - 900165 12-2019-1
2020-01-01 1/2020 Docto Crédito - 02/01/2020 - 1143084 12-2019-1
2020-01-01 1/2020 Docto Crédito - 03/01/2020 - 1143118 12-2019-1
2020-01-31 1/2020 Docto Crédito - 10/01/2020 - 1143084 1-2020-1
2020-01-31 1/2020 Docto Crédito - 20/01/2020 - 1143196 1-2020-2
2020-01-31 1/2020 Docto Crédito - 28/01/2020 - 40894 1-2020-3
2020-01-31 1/2020 Docto Crédito - 29/01/2020 - 008875 1-2020-4
2020-02-01 2/2020 Docto Crédito - 03/02/2020 - 1143084 1-2020-3
2020-02-01 2/2020 Docto Crédito - 03/02/2020 -1143196 1-2020-4
2020-02-28 2/2020 Docto Crédito - 14/02/2020 - 571246 2-2020-2
2020-02-28 2/2020 Docto Crédito - 14/02/2020 - 571251 2-2020-2
2020-02-28 2/2020 Docto Crédito - 14/02/2020 - 8875 2-2020-2
2020-02-28 2/2020 Docto Crédito - 21/02/2020 - 1143084 2-2020-2
2020-02-28 2/2020 Docto Crédito - 27/02/2020 - 29382 2-2020-2
2020-02-28 2/2020 Docto Crédito - 27/02/2020 - 40894 2-2020-2
2020-03-01 3/2020 Docto Crédito - 02/03/2020 - 1143196 2-2020-2
2020-03-01 3/2020 Docto Crédito - 02/03/2020 - 1143222 2-2020-2
2020-03-01 3/2020 Docto Crédito - 06.03.2020 - 07245317 3-2020-1
2020-03-01 3/2020 Docto Crédito - 06.03.2020 - 7245322 3-2020-1
2020-03-01 3/2020 Docto Crédito - 09.03.2020 - 1143196 3-2020-1
2020-03-01 3/2020 Docto Crédito - 13.03.2020 - 1143084 3-2020-1
2020-03-01 3/2020 Docto Crédito - 13.03.2020 - 1143196 3-2020-1
2020-03-01 3/2020 Docto Crédito - 13.03.2020 - 3949077 3-2020-1
2020-03-01 3/2020 Docto Crédito - 20.03.2020 - 1143084 3-2020-1

2020-03-01 3/2020 Docto Crédito - 20.03.2020 - 1143196 3-2020-1

2020-03-01 3/2020 Docto Crédito - 24.03.2020 - 008875 3-2020-1
2020-03-01 3/2020 Docto Crédito - 26.03.2020 - 019014 3-2020-1
2020-03-01 3/2020 Docto Crédito - 27.03.2020 - 1143196 3-2020-1
2020-04-20 4/2020 Docto Crédito - 03/04/2020 - 114396 4-2020-1
2020-04-20 4/2020 Docto Crédito - 14/04/2020 - 1143084 4-2020-1
2020-04-20 4/2020 Docto Crédito - 14/04/2020 - 1143196 4-2020-1
2020-04-20 4/2020 Docto Crédito - 22/04/2020 - 571386 4-2020-1
2020-04-20 4/2020 Docto Crédito - 28/04/2020 - 1143196 4-2020-1
2020-04-28 4/2020 Docto Crédito - 03/04/2020 - 1143196 4-2020-1
2020-04-29 4/2020 Docto Crédito - 23/04/2020 - 019014 4-2020-1
2020-05-01 5/2020 Docto Crédito - 05/05/2020 - 1143196 5-2020-1
2020-05-31 5/2020 Docto Crédito - 05/05/2020 - 1143196 5-2020-1
2020-05-31 5/2020 Docto Crédito - 12/05/2020 - 1143196 5-2020-2
2020-05-31 5/2020 Docto Crédito - 14/05/2020 - 008875 5-2020-3
2020-05-31 5/2020 Docto Crédito - 14/05/2020 - 293245 5-2020-3
2020-05-31 5/2020 Docto Crédito - 19/05/2020 - 1143196 5-2020-3
2020-05-31 5/2020 Docto Crédito - 21/05/2020 - 1143084 5-2020-3
2020-05-31 5/2020 Docto Crédito - 21/05/2020 - 1143196 5-2020-3
2020-05-31 5/2020 Docto Crédito - 26/05/2020 - 1143196 5-2020-4
2020-05-31 5/2020 Docto Crédito - 27/05/2020 - 40894 5-2020-5
2020-05-31 5/2020 Docto Crédito - 28/05/2020 - 19014 5-2020-5
2020-06-16 6/2020 Docto Crédito - 04/06/2020 - 1143196 5-2020-5
Total Geral


Saldo Inicial 10.07
1,303.98 10.07 1,293.91
835.00 2,128.91
211.65 2,340.56
404.72 2,745.28
10.05 2,755.33
2,755.35 10.05 0.02
424.40 424.38
1,155.78 1,580.16
250.06 1,830.22
39.98 1,870.20
234.30 2,104.50
2,104.52 0.00 0.02
1,707.95 1,707.93
1,047.59 2,755.52
950.36 3,705.88
1,372.36 5,078.24
5,078.26 0.00 0.02
3,254.44 3,254.42
267.60 3,522.02
334.70 3,856.72
15.00 3,871.72
202.40 3,669.32
500.00 3,169.32
1,000.00 2,169.32
500.00 1,669.32
1,000.00 669.32
669.50 0.16 0.18
2,193.28 2,193.10
633.00 2,826.10
374.76 3,200.86
1,040.11 4,240.97
2,044.02 6,284.99
954.24 7,239.23
494.40 7,733.63
92.36 7,825.99
202.40 7,623.59
137.99 7,485.60
3,675.70 3,809.90
1,000.00 2,809.90
500.00 2,309.90
464.00 1,845.90
869.05 976.85
460.40 516.45
86.10 430.53 430.35
868.96 1,299.31
1,416.32 2,715.63

526.90 3,242.53
570.14 3,812.67
10.00 3,822.67
10.00 3,812.67
849.90 2,962.77
1,380.50 1,582.27
480.80 1,101.47
546.14 124.98 555.33
1,494.36 2,049.69
1,203.42 3,253.11
1,670.94 4,924.05
212.02 5,136.07
1,670.94 6,807.01
668.45 7,475.46
633.97 8,109.43
1,139.55 6,969.88
1,579.15 5,390.73
172.05 5,218.68
581.20 4,082.15 4,637.48
1,723.64 6,361.12
1,273.56 7,634.68
297.08 7,931.76
394.76 8,326.52
48.00 8,278.52
1,669.70 6,608.82
1,025.40 5,583.42
294.85 5,288.57
394.80 256.29 4,893.77
66.95 4,960.72
50.00 5,010.72
1,419.72 6,430.44
1,392.44 7,822.88
681.78 8,504.66
1,667.58 10,172.24
201.80 9,970.44
1,381.05 8,589.39
1,318.05 7,271.34
634.78 6,636.56
1,585.50 5,051.06
25.00 132.29 5,026.06
868.70 5,894.76
1,520.82 7,415.58
590.82 8,006.40
201.80 8,208.20
268.33 8,476.53
746.68 9,223.21
281.90 8,941.31
2,000.00 6,941.31

563.50 6,377.81
1,012.70 339.05 5,365.11
281.90 5,647.01
1,676.52 7,323.53
1,663.92 8,987.45
1,633.16 10,620.61
425.93 11,046.54
115.40 10,931.14
3,172.70 7,758.44
1,920.07 473.26 5,838.37
115.40 5,953.77
1,134.60 7,088.37
2,208.06 9,296.43
334.16 9,630.59
636.80 10,267.39
1,420.26 11,687.65
1,058.60 10,629.05
2,175.90 8,453.15
310.12 8,143.03
1,950.75 353.91 6,192.28
853.28 7,045.56
1,139.27 8,184.83
1,351.27 9,536.10
179.90 9,716.00
1,071.70 10,787.70
157.48 10,630.22
17.30 10,612.92
1,082.10 9,530.82
1,240.00 8,290.82
176.60 8,114.22
1,029.70 892.24 7,084.52
18.30 7,102.82
504.58 7,607.40
1,983.85 9,591.25
695.52 10,286.77
1,368.19 11,654.96
223.48 11,431.48
3,300.00 8,131.48
695.52 7,435.96
4,722.20 4,370.76 2,713.76
234.98 2,948.74
1,963.99 4,912.73
1,233.63 6,146.36
596.16 6,742.52
236.38 6,978.90
651.24 7,630.14
1,500.65 6,129.49
932.60 5,196.89

711.25 1,771.88 4,485.64

710.66 5,196.30
1,218.29 6,414.59
697.32 7,111.91
261.98 7,373.89
24.00 7,397.89
786.36 8,184.25
786.36 7,397.89
2,269.40 5,128.49
302.00 340.85 4,826.49
1,909.74 6,736.23
2,106.76 8,842.99
794.37 9,637.36
758.93 10,396.29
786.35 9,609.94
500.00 9,109.94
1,500.00 7,609.94
197.80 7,412.14
2,225.50 5,186.64
1,741.80 1,381.65 3,444.84
1,650.40 5,095.24
351.99 5,447.23
183.63 5,630.86
639.11 6,269.97
534.13 6,804.10
24.00 6,828.10
24.00 6,804.10
24.00 6,780.10
24.00 6,756.10
22.00 6,734.10
1,650.40 5,083.70
385.00 4,698.70
183.70 4,515.00
500.00 4,015.00
139.15 3,875.85
534.15 103.14 3,341.70
849.04 4,190.74
24.00 4,214.74
1,069.47 5,284.21
839.01 6,123.22
698.88 6,822.10
849.05 5,973.05
1,069.50 4,903.55
809.05 4,094.50
698.90 53.90 3,395.60
1,340.84 4,736.44
1,076.32 5,812.76
70.30 5,883.06

339.18 6,222.24
545.94 6,768.18
340.85 6,427.33
500.00 5,927.33
500.00 5,427.33
76.00 5,351.33
1,000.00 4,351.33
344.00 4,007.33
545.95 65.78 3,461.38
2,787.34 6,248.72
100.00 6,348.72
557.33 6,906.05
282.94 7,188.99
182.38 7,371.37
1,631.18 9,002.55
3,344.70 5,657.85
2,196.55 0.08 3,461.30
1,311.89 4,773.19
697.94 5,471.13
1,120.44 6,591.57
427.05 7,018.62
1,000.00 6,018.62
1,000.00 5,018.62
153.33 4,865.29
1,747.50 343.51 3,117.79
1,845.83 4,963.62
1,097.54 6,061.16
391.22 6,452.38
780.87 7,233.25
500.00 6,733.25
500.00 6,233.25
500.00 5,733.25
500.00 5,233.25
500.00 4,733.25
44.40 4,688.85
500.00 4,188.85
291.00 3,897.85
780.90 3,116.95
240.25 241.09 2,876.70
1,242.14 4,118.84
819.17 4,938.01
639.84 5,577.85
168.04 5,745.89
857.84 6,603.73
74.00 6,529.73
1,242.20 5,287.53
819.20 4,468.33
1,000.00 3,468.33

690.75 99.12 2,777.58

2,126.62 4,904.20
373.00 5,277.20
1,145.89 6,423.09
383.59 6,806.68
1,724.45 8,531.13
326.05 8,205.08
327.00 7,878.08
1,000.00 6,878.08
1,000.00 5,878.08
1,529.50 4,348.58
500.00 3,848.58
1,224.75 153.75 2,623.83
1,179.79 3,803.62
1,177.77 4,981.39
475.85 5,457.24
1.00 5,458.24
1,177.80 4,280.44
1,179.80 3,100.64
475.85 2,624.79
1.00 0.04 2,623.79
312.25 2,936.04
4,045.69 6,981.73
4,077.22 11,058.95
330.70 11,389.65
3,195.35 14,585.00
740.00 13,845.00
1,098.40 12,746.60
1,000.00 11,746.60
1,000.00 10,746.60
1,000.40 9,746.20
3,000.00 6,746.20
4,122.80 0.39 2,623.40
541.64 3,165.04
439.28 3,604.32
1,256.94 4,861.26
73.20 4,934.46
40.00 4,974.46
40.00 4,934.46
73.20 4,861.26
980.95 3,880.31
756.94 3,123.37
500.00 0.03 2,623.37
2,176.11 4,799.48
2,971.80 7,771.28
951.68 8,722.96
351.54 9,074.50
50.00 9,024.50

303.22 8,721.28
1,000.00 7,721.28
500.00 7,221.28
500.00 6,721.28
1,500.00 5,221.28
500.00 4,721.28
1,000.00 3,721.28
147.91 3,573.37
1,000.00 50.00 2,573.37
20.00 2,593.37
1,367.58 3,960.95
605.19 4,566.14
1,730.24 6,296.38
863.00 7,159.38
1,492.13 8,651.51
1,972.80 6,678.71
1,730.25 4,948.46
1,492.15 3,456.31
863.00 2,593.31
1,408.25 1,388.31 1,185.06
3,631.71 4,816.77
1,669.39 6,486.16
1,399.32 7,885.48
493.20 8,378.68
1,500.00 6,878.68
100.00 6,778.68
1,000.00 5,778.68
1,131.75 4,646.93
70.00 4,576.93
1,669.40 2,907.53
1,892.52 170.05 1,015.01
2,625.98 3,640.99
650.81 4,291.80
708.74 5,000.54
1,931.92 6,932.46
2,626.00 4,306.46
650.81 3,655.65
500.00 3,155.65
708.75 2,446.90
400.00 2,046.90
1,032.00 0.11 1,014.90
2,737.72 3,752.62
1,704.19 5,456.81
704.34 6,161.15
686.22 6,847.37
1,798.01 8,645.38
1,500.00 7,145.38
188.60 6,956.78

1,500.00 5,456.78
4,441.95 0.07 1,014.83
1,785.71 2,800.54
11,200.00 14,000.54
267.26 14,267.80
1,456.41 15,724.21
2,107.95 17,832.16
50.00 17,782.16
342.50 16,398.16
780.00 16,740.66
840.00 13,448.16
1,000.00 11,808.16
159.00 14,599.16
285.00 14,758.16
1,355.00 15,043.16
100.00 17,622.16
1,500.00 13,228.46
1,000.00 12,228.46
1,000.00 16,622.16
393.70 15,728.46
60.00 17,722.16
500.00 16,122.16
1,000.00 14,728.46
223.70 12,004.76
500.00 5,728.43 11,504.76
74.52 11,579.28
1,188.28 12,767.56
20.00 12,787.56
1,255.02 14,042.58
872.84 14,915.42
544.16 15,459.58
2,358.64 17,818.22
445.00 17,373.22
2,000.00 15,373.22
3,818.50 49.96 11,554.72
3,378.30 14,933.02
526.17 15,459.19
1,488.61 16,947.80
572.86 17,520.66
806.40 5,842.16
1,500.00 10,308.16
1,255.05 6,648.56
756.10 7,903.61
126.00 14,473.16
526.25 8,659.71
300.00 13,148.16
200.00 12,948.16
185.00 14,288.16

140.00 12,808.16
1,122.20 951.06 9,185.96
1,244.17 7,086.33
372.10 7,458.43
1,530.19 8,988.62
1,598.96 10,587.58
100.00 10,487.58
4,140.00 6,347.58
605.45 100.03 5,742.13
40.00 5,782.13
2,377.42 8,159.55
1,056.27 9,215.82
490.02 9,705.84
1,710.22 11,416.06
160.00 11,576.06
2,710.20 14,286.26
672.00 13,614.26
454.00 13,160.26
923.75 12,236.51
300.00 11,936.51
1,500.00 10,436.51
1,500.00 8,936.51
500.00 8,436.51
1,500.00 6,936.51
2,000.00 4,936.51
2,420.42 3,226.04 2,516.09
705.46 3,221.55
1,054.70 4,276.25
971.96 5,248.21
287.94 5,536.15
3,020.10 0.04 2,516.05
1,664.02 4,180.07
49.60 4,229.67
1,349.10 5,578.77
2,981.73 8,560.50
500.00 8,060.50
500.00 7,560.50
500.00 7,060.50
500.00 6,560.50
13.12 6,547.38
500.00 6,047.38
500.00 5,547.38
3,013.12 18.21 2,534.26
1,482.44 4,016.70
1,215.39 5,232.09
1,038.48 6,270.57
325.86 6,596.43
1,430.80 8,027.23

4,000.00 4,027.23
1,490.00 2.97 2,537.23
2,994.90 5,532.13
953.37 6,485.50
703.68 7,189.18
1,091.15 8,280.33
62.64 8,217.69
163.00 8,054.69
1,000.00 7,054.69
500.00 6,554.69
110.00 6,444.69
500.00 5,944.69
200.00 5,744.69
1,000.00 4,744.69
700.00 4,044.69
300.00 3,744.69
1,671.00 463.54 2,073.69
1,120.16 3,193.85
1,730.13 4,923.98
678.02 5,602.00
443.03 6,045.03
487.00 6,532.03
487.00 6,045.03
487.00 5,558.03
69.60 5,488.43
43.85 5,444.58
1,486.00 3,958.58
2,000.00 115.11 1,958.58
2,000.00 3,958.58
2,373.96 6,332.54
2,118.04 8,450.58
427.26 8,877.84
673.16 9,551.00
267.84 9,818.84
29.96 9,788.88
50.46 9,738.42
42.00 9,696.42
23.20 9,673.22
258.00 9,415.22
1,455.00 7,960.22
1,000.00 6,960.22
184.00 6,776.22
1,370.00 3,447.64 5,406.22
1,657.31 7,063.53
1,965.47 9,029.00
496.70 9,525.70
797.71 10,323.41
168.00 10,155.41

21.28 10,134.13
197.00 9,937.13
17.40 9,919.73
890.00 10,809.73
890.00 9,919.73
133.00 9,786.73
600.00 9,186.73
500.00 8,686.73
524.00 8,162.73
600.00 7,562.73
600.00 6,962.73
600.00 6,362.73
380.95 575.56 5,981.78
1,006.30 6,988.08
1,760.25 8,748.33
1,371.58 10,119.91
2,612.90 12,732.81
69.60 12,663.21
134.00 12,529.21
94.00 12,435.21
800.00 13,235.21
800.00 12,435.21
800.00 11,635.21
1,000.00 10,635.21
980.00 9,655.21
3,844.00 5,811.21
1,000.00 1,170.57 4,811.21
824.86 5,636.07
1,549.32 7,185.39
1,427.51 8,612.90
49.84 8,662.74
1,549.18 10,211.92
124.00 10,087.92
140.00 9,947.92
94.00 9,853.92
703.35 9,150.57
4,540.00 200.64 4,610.57
3,636.87 8,247.44
1,844.66 10,092.10
966.14 11,058.24
986.08 12,044.32
5,481.65 6,562.67
1,938.60 13.50 4,624.07
1,502.78 6,126.85
1,874.54 8,001.39
1,345.28 9,346.67
347.46 9,694.13
160.00 9,854.13

4,270.90 959.16 5,583.23

1,874.36 7,457.59
1,828.98 9,286.57
2,029.15 11,315.72
1,175.01 12,490.73
7,280.98 19,771.71
1,200.00 18,571.71
4,854.00 13,717.71
8,134.50 0.02 5,583.21
767.08 6,350.29
1,125.91 7,476.20
624.54 8,100.74
1,021.74 9,122.48
2,867.95 6,254.53
671.35 0.03 5,583.18
864.80 6,447.98
713.64 7,161.62
2,742.71 9,904.33
578.38 10,482.71
2,001.00 8,481.71
2,900.00 1.47 5,581.71
1,023.02 6,604.73
3,718.14 10,322.87
2.00 10,324.87
111.52 10,436.39
314.54 10,750.93
5,069.22 100.00 5,681.71
491.72 6,173.43
3,625.44 9,798.87
181.78 9,980.65
764.12 10,744.77
1,100.00 9,644.77
300.00 9,344.77
1,902.00 7,442.77
850.00 6,592.77
911.10 0.04 5,681.67
586.10 6,267.77
1,916.64 8,184.41
1,036.90 9,221.31
327.64 9,548.95
3,185.00 6,363.95
684.00 1.72 5,679.95
179.46 5,859.41
1,085.02 6,944.43
808.52 7,752.95
1,316.68 9,069.63
368.26 9,437.89
405.00 9,032.89

60.00 8,972.89
2,150.00 1,142.94 6,822.89
8,097.44 14,920.33
2,598.62 17,518.95
612.18 18,131.13
567.58 18,698.71
1,000.00 17,698.71
100.00 17,598.71
600.00 16,998.71
7,000.00 9,998.71
2,770.00 7,228.71
405.82 0.00 6,822.89
1,149.28 7,972.17
426.18 8,398.35
1,439.28 9,837.63
349.06 10,186.69
1,472.04 11,658.73
1,735.00 13,393.73
1,735.00 11,658.73
1,735.00 9,923.73
990.00 8,933.73
849.00 8,084.73
1,400.00 138.16 6,684.73
1,020.34 7,705.07
1,326.41 9,031.48
398.66 9,430.14
1,556.08 10,986.22
500.00 10,486.22
500.00 9,986.22
1,000.00 8,986.22
733.00 8,253.22
1,810.00 241.51 6,443.22
715.50 7,158.72
13,608.44 20,767.16
343.10 21,110.26
943.62 22,053.88
10,500.00 11,553.88
1,188.00 10,365.88
1,398.40 8,967.48
1,100.00 7,867.48
1,836.00 411.74 6,031.48
4,126.78 10,158.26
2,272.30 12,430.56
645.83 13,076.39
4,608.94 17,685.33
1,445.35 16,239.98
823.20 15,416.78
800.00 14,616.78

6,600.00 8,016.78
1,600.00 385.30 6,416.78
1,575.72 7,992.50
11,223.64 19,216.14
476.54 19,692.68
1,526.11 21,218.79
0.00 21,218.79
119.44 21,338.23
7,500.00 13,838.23
2,000.00 11,838.23
1,100.00 10,738.23
1,000.00 9,738.23
3,109.00 6,629.23
94.00 118.45 6,535.23
2,027.40 8,562.63
954.88 9,517.51
5,927.77 15,445.28
590.97 16,036.25
2,027.40 14,008.85
954.88 13,053.97
5,000.00 8,053.97
350.00 7,703.97
577.80 7,126.17
591.00 0.06 6,535.17
1,283.86 7,819.03
1,750.81 9,569.84
472.25 10,042.09
1,583.88 11,625.97
6,952.62 18,578.59
1,750.00 16,828.59
1,284.00 15,544.59
1,500.00 14,044.59
472.95 13,571.64
695.58 12,876.06
5,815.00 7,061.06
442.05 6,619.01
83.90 0.06 6,535.11
2,923.53 9,458.64
1,367.54 10,826.18
835.70 11,661.88
4,255.68 15,917.56
710.00 15,207.56
2,215.00 12,992.56
119.45 12,873.11
685.55 12,187.56
682.00 11,505.56
1,273.35 10,232.21
335.70 9,896.51

500.00 9,396.51
1,350.00 8,046.51
400.00 7,646.51
1,230.35 118.95 6,416.16
1,860.20 8,276.36
2,680.06 10,956.42
1,325.76 12,282.18
1,786.76 14,068.94
1,325.00 15,393.94
1,325.00 14,068.94
860.20 13,208.74
1,000.00 12,208.74
2,682.00 9,526.74
1,387.00 8,139.74
1,325.80 6,813.94
400.00 2.22 6,413.94
1,264.00 7,677.94
1,051.16 8,729.10
4,240.40 12,969.50
1,324.18 14,293.68
4,114.14 18,407.82
156.00 18,251.82
1,264.00 19,515.82
1,264.00 18,251.82
1,264.00 16,987.82
1,051.20 15,936.62
1,000.00 14,936.62
500.00 14,436.62
1,000.00 13,436.62
740.40 12,696.22
1,000.00 11,696.22
1,168.00 10,528.22
1,300.00 9,228.22
450.00 8,778.22
2,364.50 0.22 6,413.72
422,572.65 428,996.44 6,413.72 6,413.72


2015-05-26 6/2015 Docto Crédito - 26/05/2015 5-2015-1
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2015-07-01 6/2015 Salário Zelador Ref. Maio 2015
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Nova Esperança-9990-ACMS Adventist Church Management System

2015-12-15 12/2015 Salário Zelador Ref. Novembro 2015 - 1/1

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2016-06-16 6/2016 Recibo-8-associa��o Maranhense Zelador


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2016-12-02 11/2016 Salário Zelador 11/2016


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2017-06-26 6/2017 Docto Crédito - 26/06/2017 6-2017-1
2017-06-26 6/2017 Docto Crédito - 26/06/2017 6-2017-1


2017-07-10 7/2017 Parcela Referente A Livros 3/1
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2017-07-31 7/2017 Parcela Referente A Compra do Letreiro 3/4
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2017-11-06 11/2017 Docto Crédito - 06/11/2017 10-2017-1
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2017-11-28 11/2017 Docto Crédito - 28/11/2017 11-2017-1


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2018-01-12 1/2018 Docto Crédito - 12/01/2018 1-2018-1
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2018-07-04 7/2018 Docto Crédito - 04/07/2018 6-2018-1

2018-07-04 7/2018 Docto Crédito - 04/07/2018 6-2018-1

2018-07-13 7/2018 Docto Crédito - 13/07/2018 7-2018-1
2018-07-17 7/2018 Docto Crédito - 17/07/2018 7-2018-2
2018-08-03 8/2018 Docto Crédito - 03/08/2018 7-2018-3
2018-08-03 8/2018 Docto Crédito - 03/08/2018 7-2018-3
2018-08-03 8/2018 Docto Crédito - 03/08/2018 7-2018-4
2018-08-07 8/2018 Docto Crédito - 07/08/2018 8-2018-2
2018-08-10 8/2018 Docto Crédito - 10/08/2018 8-2018-2
2018-08-14 8/2018 Docto Crédito - 14/08/2018 8-2018-1
2018-08-14 8/2018 Docto Crédito - 14/08/2018 8-2018-2
2018-08-27 8/2018 Docto Crédito - 27/08/2018 8-2018-3
2018-08-27 8/2018 Docto Crédito - 27/08/2018 8-2018-4
2018-10-01 10/2018 Docto Crédito - 19/10/2018 - 007048 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 23/10/2018 - 200023 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 23/10/2018 - 200024 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 23/10/2018 - 200025 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 26/10/2018 - 007048 01/10/2018 10-2018-1
2018-11-01 11/2018 Docto Crédito - 01/11/2018 - 601189 01/11/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 23/10/2018 - 200026 01/10/2018 10-2018-2


2018-11-01 11/2018 Docto Crédito - 000087 - 29/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 000088 - 29/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 000090 - 29/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 007048 - 11/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 007048 - 22/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 23/11/2018 - 007048 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 000089 - 29/11/2018 01/11/2018 11-2018-3
2018-12-20 12/2018 Figurinhas Album Mana
2018-12-20 12/2018 Livros Crescendo e Graça e Por do Sol
2018-01-01 11/2018 Docto Crédito - 000129 - 27/12/2018 01/01/2018 12-2018-1
2018-01-01 11/2018 Docto Crédito - 000130 - 27/12/2018 01/01/2018 12-2018-1
2018-01-01 11/2018 Docto Crédito - 000131 - 27/1/2018 01/01/2018 12-2018-1
2018-01-01 11/2018 Docto Crédito - 000132 - 27/12/2018 01/01/2018 12-2018-1
2018-01-01 11/2018 Docto Crédito - 000134 - 27/12/2018 01/01/2018 12-2018-3
2018-01-01 11/2018 Docto Crédito - 000135 - 27/12/2018 01/01/2018 12-2018-4
2018-12-01 12/2018 Docto Crédito - 000129 - 27/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 000130 - 27/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 000131 - 27/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 000132 - 27/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 007048 - 13/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 007048 - 18/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 007048 - 28/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 000133 - 27/12/2018 01/12/2018 12-2018-2
2018-12-01 12/2018 Docto Crédito - 000134 - 27/12/2018 01/12/2018 12-2018-3
2018-12-01 12/2018 Docto Crédito - 000135 - 27/12/2018 01/12/2018 12-2018-4
2019-01-01 1/2019 Docto Crédito - 040493 - 03/01/2019 01/01/2019 12-2018-1
2019-01-16 1/2019 Docto Crédito - Docto Credito - 007048 16/01/2019 2-2019-1
2019-01-01 1/2019 Docto Crédito - 000046 - 01/01/2019 01/01/2019 1-2019-1
2019-01-01 1/2019 Docto Crédito - 007048 - 01/01/2019 01/01/2019 1-2019-1

2019-01-01 1/2019 Docto Crédito - 007048 - 01/01/2019 01/01/2019 1-2019-1

2019-01-01 1/2019 Docto Crédito - 007048 01/01/2019 1-2019-1
2019-01-01 1/2019 Docto Crédito - 100343 - 01/01/2019 01/01/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 004049 01/02/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 004050 01/02/2019 1-2019-1
2019-03-01 3/2019 Docto Crédito - 07.03.2019 - 168104 01/03/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 07.03.2019 - 168104 01/03/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 07.03.2019 - 168104 01/03/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 168104 - 07.03.2019 01/03/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 15/03/2019 - 168105 01/03/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 02/04/2019 - 707286 01/04/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 02/04/2019 - 707289 01/04/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 02/04/2019 - 707292 01/04/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 10.04.2019 - 168105 01/04/2019 4-2019-2
2019-04-01 4/2019 Docto Crédito - 16.04.2019 - 708147 01/04/2019 4-2019-2
2019-05-01 5/2019 Docto Crédito - 06.05.2019 - 708482 01/05/2019 4-2019-2
2019-05-01 5/2019 Docto Crédito - 06.05.2019 - 708485 01/05/2019 4-2019-2
2019-05-01 5/2019 Docto Crédito - 06.05.2019 - 708488 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 28.05.2019 - 707548 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 28.05.2019 - 707551 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 28.05.2019 - 707554 01/05/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 11.06.2019 - 168105 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 12.06.2019 - 168104 01/06/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 04.07.2019 - 707979 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 04.07.2019 - 707982 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 07.07.2019 - 707985 01/07/2019 6-2019-1


2019-07-01 7/2019 Docto Crédito - 09.07.2019 - 105168 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 24.07.2019 - 707297 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 24.07.2019 - 707300 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 31.07.2019 - 707310 01/07/2019 7-2019-1
2019-08-01 8/2019 Estorno Docto Crédito - 19.08.2019 - 707761
2019-08-01 8/2019 Docto Crédito - 19.08.2019 - 707757 8-2019-1
2019-08-01 8/2019 Docto Crédito - 19.08.2019 - 707765 8-2019-1
2019-08-01 8/2019 Docto Crédito - 28.08.2019 - 707293 8-2019-1
2019-08-01 8/2019 Docto Crédito - 19.08.2019 - 707761 8-2019-2
2019-09-01 9/2019 Docto Crédito - 06.09.2019 - 707453 8-2019-1
2019-09-01 9/2019 Docto Crédito - 27/09/2019 - 7707095 9-2019-1
2019-09-01 9/2019 Docto Crédito - 27/09/2019 - 7707106 9-2019-1
2019-09-01 9/2019 Docto Crédito - 27/09/21019 - 7707100 9-2019-1
2019-10-01 10/2019 Docto Crédito - 02/10/2019 - 7707455 9-2019-1
2019-10-01 10/2019 Docto Crédito - 21/10/2019 - 1168105 10-2019-1
2019-10-01 10/2019 Docto Crédito - 21/10/2019 - 7707385 10-2019-1
2019-10-01 10/2019 Docto Crédito - 28/10/2019 - 7707033 10-2019-1
2019-10-01 10/2019 Docto Crédito - 29/10/2019 - 093115 10-2019-1
2019-11-30 11/2019 Docto Crédito - 07/11/2019 - 122741 11-2019-1
2019-11-30 11/2019 Docto Crédito - 14/11/2019 - 1168104 11-2019-1
2019-11-30 11/2019 Docto Crédito - 19/11/2019 - 104514 11-2019-1
2019-12-01 12/2019 Docto Crédito - 05/12/2019 - 094327 11-2019-1
2019-12-01 12/2019 Docto Crédito - 05/12/2019 - 095449 11-2019-1


2019-08-01 10/2019 Docto Crédito - 19.08.2019 - 1051168 - 12-2019-1
2019-12-31 12/2019 Docto Crédito - 16/12/2019 - 101646 12-2019-1
2019-12-31 12/2019 Docto Crédito - 16/12/2019 - 101811 12-2019-1
2019-12-31 12/2019 Docto Crédito - 27/12/2019 - 120451 12-2019-1
2019-12-31 12/2019 Docto Crédito - 28/12/2019 - 7048 12-2019-1
2019-12-31 12/2019 Docto Crédito - 30/12/2019 - 125942 12-2019-1
2020-01-01 1/2020 Docto Crédito - 10/01/2020 - 200100 1-2020-1
2020-01-01 1/2020 Docto Crédito - 17/01/2020 - 000036 1-2020-1
2020-01-01 1/2020 Docto Crédito - 20/01/2020 - 110834 1-2020-1
2020-01-01 1/2020 Docto Crédito - 29/01/2020 - 105112 1-2020-1
2020-02-28 2/2020 Docto Crédito - 14/02/2020 - 05310 2-2020-1
2020-02-28 2/2020 Docto Crédito - 14/02/2020 - 5153 2-2020-1
2020-03-01 3/2020 Docto Crédito - 04/03/2020 - 000043 2-2020-1
2020-03-01 3/2020 Docto Crédito - 04/03/2020 - 000044 2-2020-1
2020-03-01 3/2020 Docto Crédito - 04/03/2020 - 000045 2-2020-1
2020-03-03 3/2020 Docto Crédito - 09.03.2020 - 113343 3-2020-1
2020-03-03 3/2020 Docto Crédito - 16.03.2020 - 200101 3-2020-1
2020-03-03 3/2020 Docto Crédito - 30.03.2020 - 163515 3-2020-1
2020-03-03 3/2020 Docto Crédito - 30.03.2020 - 163644 3-2020-1
2020-03-03 3/2020 Docto Crédito - 30.03.2020 - 163754 3-2020-1


2020-06-01 6/2020 Docto Crédito - 01/06/2020 - 192928 5-2020-1
2020-06-01 6/2020 Docto Crédito - 01/06/2020 - 2193037 5-2020-1
Total Geral


4,990.00 1,571.70
1,579.06 7.36
634.95 7.36 627.59
1,740.43 2,368.02
1,010.42 3,378.44
1,507.67 4,886.11
491.52 5,377.63
2,850.00 2,527.63
1,900.04 634.95 627.59
636.11 1,263.70
2,157.98 3,421.68
1,376.58 4,798.26
1,143.68 5,941.94
537.37 6,479.31
5,215.61 636.11 1,263.70
1,406.81 2,670.51
821.58 3,492.09
1,475.46 4,967.55
1,506.10 6,473.65
1,175.04 7,648.69
3,703.85 3,944.84
2,681.14 0.00 1,263.70
689.36 1,953.06
646.89 2,599.95
3,314.56 5,914.51
1,246.48 7,160.99
261.24 7,422.23
933.28 8,355.51
4,562.00 3,793.51
1,193.56 1,336.25 2,599.95
1,093.46 3,693.41
4,171.25 7,864.66
632.47 8,497.13
517.60 9,014.73
1,120.00 10,134.73
422.56 10,557.29
1,952.00 12,509.29
7,005.35 5,503.94
319.52 5,184.42
1,952.00 632.47 3,232.42
1,510.40 4,742.82
632.37 5,375.19
1,784.39 7,159.58
1,309.90 8,469.48
838.45 9,307.93
5,443.14 632.37 3,864.79

640.11 4,504.90
1,633.12 6,138.02
2,102.62 8,240.64
1,256.66 9,497.30
1,800.65 11,297.95
14.90 11,312.85
6,808.00 640.06 4,504.85
24.00 4,528.85
904.44 5,409.29
945.67 5,474.52
1,738.70 7,213.22
849.68 8,062.90
965.88 9,028.78
861.72 9,890.50
24.00 9,866.50
2,000.00 7,866.50
3,361.65 904.44 4,504.85
680.84 6,090.13
625.40 6,715.53
1,005.97 7,721.50
1,795.54 9,517.04
542.07 10,059.11
3,427.00 6,632.11
542.00 680.82 6,090.11
726.91 6,745.01
3,857.26 9,947.37
750.49 10,697.86
1,536.11 12,233.97
308.73 12,542.70
24.00 12,518.70
24.00 12,494.70
24.00 12,470.70
3,857.00 8,613.70
2,000.00 6,613.70
595.60 654.90 6,018.10
711.62 7,599.26
817.02 7,562.03
2,748.08 10,310.11
3,510.34 13,820.45
597.74 14,418.19
597.51 15,015.70
74.20 15,089.90
24.00 15,113.90
24.00 15,137.90
24.00 15,113.90
24.00 15,089.90
24.00 15,065.90
24.00 15,041.90

24.00 15,017.90
24.00 14,993.90
8,344.90 615.61 6,649.00
747.95 8,347.21
906.80 7,555.80
1,709.48 9,265.28
751.87 10,017.15
2,378.59 12,395.74
5,746.74 747.95 6,649.00
238.64 6,887.64
963.51 9,310.72
1,772.74 11,083.46
1,916.51 12,999.97
504.45 13,504.42
4,652.75 8,851.67
504.45 238.65 8,347.22
100.00 8,447.22
729.93 9,177.15
705.94 9,883.09
418.30 9,595.45
2,297.32 11,892.77
367.74 12,260.51
972.88 13,233.39
2,511.24 15,744.63
6,567.48 1,535.87 9,177.15
754.79 10,637.88
1,492.96 10,670.11
493.08 11,163.19
732.95 11,896.14
251.10 12,147.24
2,970.09 754.79 9,177.15
711.62 11,349.50
2,661.74 11,838.89
1,811.37 13,650.26
2,047.04 15,697.30
1,289.92 16,987.22
7,810.07 711.62 9,177.15
700.33 12,049.82
991.41 12,340.91
1,185.00 13,525.91
2,151.70 15,677.61
346.04 16,023.65
1,283.89 17,307.54
5,958.05 700.32 11,349.49
711.62 12,761.44
2,052.69 14,814.13
1,172.90 15,987.03
1,464.00 17,451.03

2,217.78 19,668.81
6,907.40 711.59 12,761.41
2,617.53 15,378.94
2,013.70 17,392.64
2,086.99 19,479.63
1,193.70 20,673.33
2,252.62 22,925.95
627.56 23,553.51
8,074.60 15,478.91
100.00 2,617.50 15,378.91
2,135.02 17,513.93
4,226.47 21,740.40
211.92 21,952.32
1,150.20 23,102.52
7,723.61 0.00 15,378.91
2,107.72 17,486.63
1,023.75 18,510.38
886.24 19,396.62
150.20 19,546.82
236.85 19,783.67
400.00 20,183.67
400.00 19,783.67
4,404.76 0.00 15,378.91
2,168.46 17,547.37
1,466.78 19,014.15
2,267.87 21,282.02
535.46 21,817.48
6,438.60 0.03 15,378.88
497.80 15,876.68
2,430.75 18,307.43
1,399.48 19,706.91
225.74 19,932.65
336.96 20,269.61
4,890.75 0.02 15,378.86
1,530.28 16,909.14
2,114.16 19,023.30
451.49 19,474.79
896.48 20,371.27
4,992.41 0.00 15,378.86
300.00 15,678.86
300.00 15,978.86
673.56 16,652.42
3,797.82 20,450.24
272.63 20,722.87
223.60 20,946.47
300.00 20,646.47
300.00 20,346.47
4,967.61 0.00 15,378.86

695.64 16,074.50
4,887.97 20,962.47
298.66 21,261.13
404.76 21,665.89
53.54 21,719.43
514.64 22,234.07
298.66 22,532.73
300.00 22,832.73
300.00 22,532.73
6,056.55 16,476.18
298.66 16,177.52
298.66 15,878.86
500.00 0.00 15,378.86
693.77 16,072.63
3,564.75 19,637.38
289.38 19,926.76
52.20 19,978.96
4,600.10 0.00 15,378.86
300.00 15,678.86
252.96 15,931.82
298.66 16,230.48
260.00 16,490.48
1,096.68 17,587.16
3,699.30 21,286.46
765.20 22,051.66
116.26 22,167.92
267.14 22,435.06
5,944.60 16,490.46
300.00 16,190.46
260.00 15,930.46
298.66 15,631.80
252.96 0.02 15,378.84
2,366.29 17,745.13
3,309.07 21,054.20
442.94 21,497.14
133.49 21,630.63
6,252.00 15,378.63
300.00 300.21 15,078.63
772.24 15,850.87
6,468.82 22,319.69
389.98 22,709.67
128.64 22,838.31
6,760.00 16,078.31
1,000.00 15,078.31
300.00 300.32 14,778.31
1,033.34 15,811.65
2,829.37 18,641.02
1,451.80 20,092.82

1,632.36 21,725.18
1,211.64 22,936.82
8,158.51 14,778.31
301.49 301.49 14,476.82
2,963.75 17,440.57
7,449.29 24,889.86
935.20 25,825.06
135.84 25,960.90
6,800.00 19,160.90
4,684.08 14,476.82
476.02 476.02 14,000.80
372.28 14,373.08
365.57 14,738.65
2,727.57 17,466.22
2,060.14 19,526.36
5,200.00 14,326.36
330.00 4.44 13,996.36
1,054.63 15,050.99
3,789.92 18,840.91
1,260.35 20,101.26
474.28 20,575.54
858.10 21,433.64
7,650.00 212.72 13,783.64
1,487.80 15,271.44
3,326.88 18,598.32
197.92 18,796.24
403.50 19,199.74
65.00 19,134.74
5,500.00 148.90 13,634.74
1,006.70 14,641.44
3,907.09 18,548.53
1,170.63 19,719.16
1,204.18 20,923.34
751.00 20,172.34
3,600.00 16,572.34
2,400.00 14,172.34
600.00 62.40 13,572.34
863.58 14,435.92
1,347.79 15,783.71
1,276.30 17,060.01
795.57 17,855.58
95.40 17,950.98
412.68 18,363.66
95.40 18,268.26
863.60 17,404.66
1,347.80 16,056.86
1,276.30 14,780.56
796.30 13,984.26

412.70 0.78 13,571.56

2,585.61 16,157.17
3,063.32 19,220.49
285.12 19,505.61
1,906.18 21,411.79
2,585.61 18,826.18
3,063.25 15,762.93
285.15 15,477.78
101.62 15,376.16
1,906.18 101.58 13,469.98
1,428.49 14,898.47
3,154.72 18,053.19
1,439.86 19,493.05
1,454.03 20,947.08
1,272.00 19,675.08
1,100.00 18,575.08
1,428.50 17,146.58
782.75 16,363.83
1,439.90 14,923.93
1,454.05 0.10 13,469.88
2,071.02 15,540.90
4,348.99 19,889.89
1,460.12 21,350.01
655.80 22,005.81
118.58 22,124.39
558.00 21,566.39
934.00 20,632.39
1,352.00 19,280.39
580.05 18,700.34
2,997.00 15,703.34
1,460.15 14,243.19
210.00 14,033.19
118.60 13,914.59
450.00 5.29 13,464.59
576.00 14,040.59
1,621.28 15,661.87
172.66 15,834.53
2,269.48 18,104.01
1,221.94 19,325.95
300.00 19,025.95
1,621.28 17,404.67
576.00 16,828.67
1,969.56 14,859.11
832.00 14,027.11
390.00 13,637.11
172.66 0.14 13,464.45
1,285.44 14,749.89
1,309.59 16,059.48

956.78 17,016.26
2,227.61 19,243.87
1,286.02 17,957.85
1,309.59 16,648.26
516.61 16,131.65
469.00 15,662.65
842.00 14,820.65
400.00 14,420.65
956.78 0.58 13,463.87
80.00 13,543.87
1,207.33 14,751.20
1,214.93 15,966.13
20.00 15,986.13
170.00 16,156.13
1,953.20 18,109.33
2,146.42 20,255.75
316.04 20,571.79
316.04 20,887.83
80.00 20,967.83
170.00 21,137.83
20.00 21,157.83
1,214.93 22,372.76
1,953.20 24,325.96
316.04 24,009.92
80.00 23,929.92
170.00 23,759.92
20.00 23,739.92
1,214.93 22,524.99
1,953.20 20,571.79
316.04 20,255.75
80.00 20,175.75
170.00 20,005.75
20.00 19,985.75
723.00 19,262.75
750.00 18,512.75
501.00 18,011.75
1,207.33 16,804.42
1,214.93 15,589.49
1,953.20 13,636.29
172.42 0.00 13,463.87
2,196.15 15,660.02
2,065.97 17,725.99
1,313.12 19,039.11
63.32 19,102.43
41.00 19,143.43
411.00 18,732.43
2,066.00 16,666.43
41.00 16,625.43

411.00 16,214.43
499.00 15,715.43
1,697.15 14,018.28
64.00 13,954.28
491.10 0.69 13,463.18
873.14 14,336.32
916.74 15,253.06
1,676.24 16,929.30
1,095.75 18,025.05
873.15 17,151.90
916.75 16,235.15
1,676.25 14,558.90
1,095.75 0.03 13,463.15
1.60 13,464.75
1,760.26 15,225.01
1,549.24 16,774.25
517.64 17,291.89
1,829.26 19,121.15
1,762.00 17,359.15
518.00 16,841.15
1,830.00 15,011.15
1,550.00 2.00 13,461.15
1,776.93 15,238.08
925.67 16,163.75
1,113.20 17,276.95
991.36 18,268.31
1,778.00 16,490.31
975.00 15,515.31
1,114.00 14,401.31
992.00 51.84 13,409.31
897.46 14,306.77
1,637.67 15,944.44
766.53 16,710.97
978.62 17,689.59
899.00 16,790.59
979.00 15,811.59
767.00 15,044.59
1,638.00 2.72 13,406.59
1,988.63 15,395.22
3,014.23 18,409.45
628.46 19,037.91
369.08 19,406.99
1,795.65 21,202.64
3,015.00 18,187.64
1,990.00 16,197.64
629.00 15,568.64
1,796.00 13,772.64
369.00 2.95 13,403.64

2,753.98 16,157.62
663.20 16,820.82
331.64 17,152.46
647.18 17,799.64
2,754.00 15,045.64
332.00 14,713.64
664.00 14,049.64
650.00 4.00 13,399.64
1,595.00 14,994.64
210.50 15,205.14
2,162.18 17,367.32
1,544.28 18,911.60
511.94 19,423.54
253.96 19,677.50
210.00 19,467.50
2,162.00 17,305.50
512.00 16,793.50
1,595.00 15,198.50
254.00 1,544.86 14,944.50
680.84 15,625.34
2,722.04 18,347.38
2,085.82 20,433.20
435.70 20,868.90
2,085.00 18,783.90
2,722.00 16,061.90
682.00 15,379.90
436.00 0.60 14,943.90
204.62 15,148.52
4,664.28 19,812.80
2,013.52 21,826.32
1,480.93 23,307.25
4,665.00 18,642.25
205.00 18,437.25
1,482.00 16,955.25
2,014.00 2.65 14,941.25
2,026.16 16,967.41
3,346.64 20,314.05
2,496.30 22,810.35
2,814.10 25,624.45
379.42 26,003.87
2,026.00 23,977.87
3,347.00 20,630.87
2,497.00 18,133.87
2,815.00 15,318.87
379.00 1.38 14,939.87
4,219.96 19,159.83
3,578.98 22,738.81
4,160.49 26,899.30

2,335.54 29,234.84
1,545.00 27,689.84
4,220.00 23,469.84
3,580.00 19,889.84
4,160.00 15,729.84
2,000.00 13,729.84
337.00 1,547.03 13,392.84
1,332.80 14,725.64
1,437.56 16,163.20
1,080.11 17,243.31
1,277.40 18,520.71
1,333.00 17,187.71
1,438.00 15,749.71
1,080.00 14,669.71
1,278.00 1.13 13,391.71
599.22 13,990.93
3,568.40 17,559.33
1,703.02 19,262.35
232.56 19,494.91
628.64 20,123.55
500.00 19,623.55
3,569.00 16,054.55
232.00 15,822.55
1,804.00 14,018.55
629.00 2.16 13,389.55
1,182.50 14,572.05
2,413.28 16,985.33
504.89 17,490.22
225.00 17,715.22
1,284.74 18,999.96
0.10 19,000.06
8.00 19,008.06
20.00 18,988.06
225.00 18,763.06
1,082.00 17,681.06
2,514.00 15,167.06
1,285.00 13,882.06
512.00 13,370.06
65.00 84.49 13,305.06
1,325.80 14,630.86
2,642.71 17,273.57
494.27 17,767.84
1,565.31 19,333.15
37.46 19,295.69
6,029.00 38.37 13,266.69
37.46 13,304.15
169.00 13,473.15
2,089.80 15,562.95

1,240.00 16,802.95
1,761.54 18,564.49
705.10 19,269.59
4,900.00 14,369.59
1,067.00 35.90 13,302.59
13,302.59
402,666.19 409,407.08 13,302.59 13,302.59


2018-01-02 1/2018 Docto Crédito - 02/01/2018 12-2017-1
2018-01-17 1/2018 Docto Crédito - 17/01/2018 1-2018-1
2018-02-04 2/2018 Docto Crédito - 04/02/2018 1-2018-1
2018-02-15 2/2018 Docto Crédito - 15/02/2018 2-2018-1
2018-02-23 2/2018 Docto Crédito - 23/02/2018 2-2018-1
2018-03-05 3/2018 Docto Crédito - 05/03/2018 2-2018-1
2018-03-09 3/2018 Docto Crédito - 09/03/2018 3-2018-1
2018-03-14 3/2018 Docto Crédito - 14/03/2018 3-2018-1
2018-04-03 4/2018 Docto Crédito - 03/04/2018 3-2018-1
2018-04-13 4/2018 Docto Crédito - 13/04/2018 4-2018-1
2018-04-24 4/2018 Docto Crédito - 24/04/2018 4-2018-1
2018-05-03 5/2018 Docto Crédito - 03/05/2018 4-2018-1
2018-05-08 5/2018 Docto Crédito - 08/05/2018 5-2018-1
2018-05-14 5/2018 Docto Crédito - 14/05/2018 5-2018-1
2018-05-24 5/2018 Docto Crédito - 24/05/2018 5-2018-1
2018-06-01 6/2018 Docto Crédito - 01/06/2018 5-2018-1
2018-06-18 6/2018 Docto Crédito - 18/06/2018 6-2018-1
2018-06-05 6/2018 Docto Crédito - 05/06/2018 6-2018-1
Peri de Baixo-516-ACMS Adventist Church Management System

2018-06-22 6/2018 Docto Crédito - 22/06/2018 6-2018-1

2018-07-02 7/2018 Docto Crédito - 02/07/2018 6-2018-1
2018-07-03 7/2018 Docto Crédito - 03/07/2018 6-2018-1
2018-07-26 7/2018 Seguro da Igreja 2018
2018-07-10 7/2018 Docto Crédito - 10/07/2018 7-2018-1
2018-07-24 7/2018 Docto Crédito - 24/07/2018 7-2018-1
2018-08-02 8/2018 Docto Crédito - 02/08/2018 7-2018-1
2018-08-06 8/2018 Docto Crédito - 06/08/2018 7-2018-1
2018-08-14 8/2018 Docto Crédito - 14/08/2018 8-2018-1
2018-09-04 9/2018 Docto Crédito - 04/09/2018 8-2018-1
2018-09-12 9/2018 Docto Crédito - 12/09/2018 104291 09/2018 12/09/2018 9-2018-1
2018-10-03 10/2018 Docto Crédito - 03/10/2018 67682 09/2018 03/10/2018 9-2018-1
2018-10-01 10/2018 Docto Crédito - 11/10/2018 - 104291 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 29/10/2018 - 104291 01/10/2018 10-2018-1
2018-11-01 11/2018 Docto Crédito - 07/11/2018 - 104291 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 26/11/2018 - 104291 01/11/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 101083 - 11/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 101083 - 18/12/2018 01/12/2018 12-2018-1
2019-01-01 1/2019 Docto Crédito - 104291 - 02/01/2019 01/01/2019 12-2018-1


2019-01-01 1/2019 Docto Crédito - 364512 - 28/01/2019 01/01/2019 1-2019-1
2019-01-01 1/2019 Docto Crédito - 443919 - 14/01/2019 01/01/2019 1-2019-1
2019-01-01 1/2019 Docto Crédito - 455712 - 08/01/2019 01/01/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 07.02.2019 - 984432 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 15.02.2019 - 984064 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 20.02.2019 - 239997 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 25.02.2019 - 984787 01/02/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 11/03/2019 - 984587 01/03/2019 3-2019-1
2019-03-01 3/2019 Docto Crédito - 26/03/2019 - 984210 01/03/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 04.04.2019 - 476633 01/04/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 09.04.2019 - 984579 01/04/2019 4-2019-1
2019-04-01 4/2019 Docto Crédito - 23.04.2019 - 239684 01/04/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 02.05.2019 - 984936 01/05/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 14/05/2019 - 984084 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 28.05.2019 - 232362 01/05/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 06.06.2019 - 984509 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 14.06.2019 - 984895 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 28.06.2019 - 210745 01/06/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 03.07.2019 - 176047 01/07/2019 6-2019-1

2019-05-01 5/2019 Estorno Docto Crédito - 13/05/2019 - 984084 01/05/2019 7-2019-1

2019-05-01 5/2019 Docto Crédito - 13/05/2019 - 984084 01/05/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 30.07.2019 - 239762 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 31.07.2019 - 239095 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 984355 - 10.07.2019 - 01/07/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 02.08.2019 - 176316 01/08/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 05.08.2019 - 984620 8-2019-1
2019-08-01 8/2019 Docto Crédito - 12.08.2019 - 984644 8-2019-1
2019-08-01 8/2019 Docto Crédito - 21.08.2019 - 984061 8-2019-1
2019-08-01 8/2019 Docto Crédito - 29.08.2019 - 984304 8-2019-1
2019-09-01 9/2019 Docto Crédito - 03.09.2019 - 984264 8-2019-1
2019-09-01 9/2019 Docto Crédito - 12/09/2019 - 984319 9-2019-1
2019-09-01 9/2019 Docto Crédito - 16/09/2019 - 330239 9-2019-1
2019-09-01 9/2019 Docto Crédito - 27/09/2019 - 6239892 9-2019-1
2019-09-01 9/2019 Docto Crédito - 30/09/2019 - 6239662 9-2019-1
2019-10-01 10/2019 Docto Crédito - 6239033 - 25/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 6239181 - 17/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 62392037 - 25/10/2019 10-2019-1
2019-10-01 10/2019 Docto Crédito - 6239384 - 28/10/2019 10-2019-1
2019-11-30 11/2019 Docto Crédito - 08/11/2019 - 2701558 11-2019-1
2019-11-30 11/2019 Docto Crédito - 14/11/2019 - 6239151 11-2019-1
2019-11-30 11/2019 Docto Crédito - 26/11/2019 - 980295 11-2019-1
2019-11-30 11/2019 Docto Crédito - 26/11/2019 - 984299 11-2019-1

2019-12-01 12/2019 Docto Crédito - 02/12/2019 - 511904 11-2019-1

2019-12-31 12/2019 Docto Crédito - 12/12/2019 - 69907 12-2019-1
2019-12-31 12/2019 Docto Crédito - 27/12/2019 - 984743 12-2019-1
2019-12-31 12/2019 Docto Crédito - 27/12/2019 - 984747 12-2019-1
2020-01-01 1/2020 Docto Crédito - 02/01/2020 - 984940 12-2019-1
2020-01-01 1/2020 Docto Crédito - 08/01/2020 - 239279 1-2020-1
2020-01-01 1/2020 Docto Crédito - 14/01/2020 - 984156 1-2020-1
2020-01-01 1/2020 Docto Crédito - 27/01/2020 - 984530 1-2020-1
2020-01-01 1/2020 Docto Crédito - 27/01/2020- 984534 1-2020-1
2020-02-28 2/2020 Docto Crédito - 10/02/2020 - 984068 2-2020-1
2020-02-28 2/2020 Docto Crédito - 17/02/2020 - 6239938 2-2020-1
2020-02-28 2/2020 Docto Crédito - 17/02/2020 - 6239942 2-2020-1
2020-03-01 3/2020 Docto Crédito - 03/03/2020 - 844083 2-2020-1
2020-03-01 3/2020 Docto Crédito - 03/03/2020 - 844087 2-2020-1
2020-03-01 3/2020 Docto Crédito - 10.03.2020 - 16239484 3-2020-1
2020-03-01 3/2020 Docto Crédito - 19.03.2020 - 62390744 3-2020-1
2020-04-30 4/2020 Docto Crédito - 15/04/2020 - 984072 4-2020-1
2020-04-30 4/2020 Docto Crédito - 15/04/2020 - 984077 4-2020-1
2020-04-30 4/2020 Docto Crédito - 30/04/2020 - 984306 4-2020-1
2020-04-30 4/2020 Docto Crédito - 30/04/2020 - 984310 4-2020-1


2020-05-31 5/2020 Docto Crédito - 07/05/2020 - 9842418 5-2020-1
2020-05-31 5/2020 Docto Crédito - 18/05/2020 - 984328 5-2020-1
2020-05-31 5/2020 Docto Crédito - 18/05/2020 - 984332 5-2020-1
2020-05-31 5/2020 Docto Crédito - 27/05/2020 - 984679 5-2020-1
2020-06-01 6/2020 Docto Crédito - 01/06/2020 - 984647 5-2020-1
Total Geral


2,600.00 359.48
561.21 359.48 201.73
580.04 781.77
202.60 984.37
359.00 1,343.37
566.31 1,909.68
1,150.00 759.68
760.00 359.16 0.32
1,428.58 1,428.26
442.12 1,870.38
1,042.50 2,912.88
460.27 3,373.15
1,476.00 1,897.15
1,415.00 482.15
485.00 2.53 2.85
1,760.49 1,757.64
540.16 2,297.80
473.93 2,771.73
188.40 2,960.13
449.38 3,409.51
1,760.00 1,649.51
500.00 1,149.51
1,154.00 1.64 4.49
1,254.98 1,250.49
683.24 1,933.73
558.94 2,492.67
463.80 2,956.47
1,260.00 1,696.47
1,300.00 396.47
405.00 4.04 8.53
2,151.94 2,143.41
960.63 3,104.04
575.06 3,679.10
1,132.50 4,811.60
2,000.00 2,811.60
1,100.00 1,711.60
665.00 1,046.60
1,060.00 4.87 13.40
1,761.54 1,748.14
997.04 2,745.18
433.76 3,178.94
798.43 3,977.37
296.68 4,274.05
1,000.00 5,274.05
1,000.00 4,274.05
1,800.00 2,474.05

390.00 2,084.05
800.00 1,284.05
300.00 997.45 984.05
2,055.12 3,039.17
736.05 3,775.22
210.14 3,985.36
76.71 4,062.07
513.21 4,575.28
2,000.00 2,575.28
900.00 1,675.28
616.00 1,059.28
60.00 15.23 999.28
1,287.60 2,286.88
1,272.46 3,559.34
290.88 3,850.22
1,350.00 5,200.22
409.99 5,610.21
2,560.00 3,050.21
952.00 1,098.93 2,098.21
648.42 2,746.63
1,649.30 4,395.93
897.96 5,293.89
340.02 5,633.91
555.85 6,189.76
2,450.00 3,739.76
1,641.55 0.00 2,098.21
1,973.32 4,071.53
927.21 4,998.74
155.87 5,154.61
458.60 5,613.21
2,150.00 3,463.21
1,365.00 0.00 2,098.21
1,753.64 3,851.85
1,212.98 5,064.83
111.34 5,176.17
400.39 5,576.56
80.00 5,656.56
1,650.00 4,006.56
1,830.00 78.35 2,176.56
704.96 2,881.52
1,909.49 4,791.01
714.50 5,505.51
751.10 6,256.61
630.51 6,887.12
2,615.00 4,272.12
700.00 3,572.12
1,400.00 4.44 2,172.12
830.18 3,002.30

2,113.60 5,115.90
196.40 5,312.30
360.70 5,673.00
1,000.00 4,673.00
1,500.00 3,173.00
1,000.00 0.88 2,173.00
1,003.06 3,176.06
1,538.66 4,714.72
320.89 5,035.61
602.10 5,637.71
1,005.00 4,632.71
1,540.00 3,092.71
350.00 2,742.71
605.00 35.29 2,137.71
939.90 3,077.61
768.39 3,846.00
217.16 4,063.16
405.96 4,469.12
1,122.82 5,591.94
1,710.00 3,881.94
625.00 3,256.94
1,125.00 5.77 2,131.94
996.02 3,127.96
298.66 3,426.62
734.71 4,161.33
621.42 4,782.75
1,000.00 3,782.75
850.00 2,932.75
850.00 49.19 2,082.75
1,103.70 3,186.45
1,077.30 4,263.75
770.56 5,034.31
56.94 5,091.25
2,000.00 3,091.25
1,050.00 41.50 2,041.25
769.50 2,810.75
858.45 3,669.20
731.95 4,401.15
114.96 4,516.11
469.30 4,985.41
800.00 4,185.41
850.00 3,335.41
920.00 2,415.41
500.00 125.84 1,915.41
1,053.06 2,968.47
140.94 3,109.41
18.42 3,127.83
1,034.83 4,162.66

2,000.00 6,162.66
2,000.00 4,162.66
160.00 4,002.66
1,000.00 3,002.66
1,055.00 1,947.66
50.00 17.75 1,897.66
1,574.88 3,472.54
706.88 4,179.42
448.20 4,627.62
206.80 4,834.42
1,155.65 5,990.07
1,575.00 4,415.07
750.00 3,665.07
450.00 3,215.07
230.00 2,985.07
1,160.00 72.59 1,825.07
1,211.88 3,036.95
1,154.62 4,191.57
76.92 4,268.49
296.76 4,565.25
1,176.28 5,741.53
35.00 5,706.53
42.88 5,663.65
1,212.00 4,451.65
1,155.00 3,296.65
300.00 2,996.65
1,177.00 5.42 1,819.65
932.88 2,752.53
10.10 2,762.63
551.70 3,314.33
681.63 3,995.96
760.09 4,756.05
10.00 4,746.05
932.00 3,814.05
552.00 3,262.05
682.00 2,580.05
762.00 1.60 1,818.05
1,217.30 3,035.35
868.89 3,904.24
30.00 3,934.24
159.22 4,093.46
577.16 4,670.62
1,112.98 5,783.60
42.00 5,741.60
1,220.00 4,521.60
870.00 3,651.60
160.00 3,491.60
580.00 2,911.60

1,115.00 21.45 1,796.60

1,563.92 3,360.52
15.00 3,375.52
548.30 3,923.82
794.73 4,718.55
753.96 5,472.51
21.00 5,451.51
1,564.00 3,887.51
795.00 3,092.51
550.00 2,542.51
755.00 9.09 1,787.51
1,616.36 3,403.87
493.04 3,896.91
343.08 4,239.99
902.88 5,142.87
1,617.00 3,525.87
495.00 3,030.87
345.00 2,685.87
904.00 5.64 1,781.87
1,166.59 2,948.46
901.10 3,849.56
717.91 4,567.47
703.94 5,271.41
682.46 5,953.87
1,170.00 4,783.87
902.00 3,881.87
720.00 3,161.87
705.00 2,456.87
700.00 25.00 1,756.87
1,034.16 2,791.03
989.26 3,780.29
222.80 4,003.09
955.95 4,959.04
448.09 4,510.95
1,035.00 3,475.95
900.00 2,575.95
1,282.00 462.92 1,293.95
1,625.23 2,919.18
640.88 3,560.06
767.42 4,327.48
780.08 5,107.56
1,180.00 3,927.56
642.00 3,285.56
782.00 2,503.56
770.00 439.61 1,733.56
1,443.20 3,176.76
1,596.40 4,773.16
313.86 5,087.02

536.82 5,623.84
788.92 6,412.76
1,445.00 4,967.76
1,597.00 3,370.76
315.00 3,055.76
757.00 2,298.76
790.00 224.80 1,508.76
1,508.76
108,012.52 107,280.76 1,508.76 1,508.76


2015-11-06 11/2015 Docto Crédito - 06/11/2015 10-2015-1
2015-12-07 12/2015 Docto Crédito - 07/12/2015 11-2015-1
2015-12-07 12/2015 Docto Crédito - 07/12/2015 11-2015-1
2016-01-07 1/2016 Docto Crédito - 07/01/2016 12-2015-1
2016-02-15 2/2016 Docto Crédito - 15/02/2016 1-2016-1
2016-03-09 3/2016 Docto Crédito - 09/03/2016 2-2016-1
2016-04-05 4/2016 Docto Crédito - 05/04/2016 3-2016-1
2016-04-05 4/2016 Docto Crédito - 05/04/2016 3-2016-1
2016-05-04 5/2016 Docto Crédito - 04/05/2016 4-2016-1
2016-05-09 5/2016 Docto Crédito - 09/05/2016 4-2016-1
2016-05-10 5/2016 Docto Crédito - 10/05/2016 4-2016-1
2016-05-11 5/2016 Docto Crédito - 11/05/2016 4-2016-1
Raposa-403-ACMS Adventist Church Management System


2016-06-08 6/2016 Docto Crédito - 08/06/2016 5-2016-1
2016-07-19 7/2016 Docto Crédito - 19/07/2016 6-2016-1
2016-08-10 8/2016 Docto Crédito - 10/08/2016 7-2016-1
2016-09-13 9/2016 Docto Crédito - 13/09/2016 8-2016-1
2016-09-14 9/2016 Docto Crédito - 14/09/2016 8-2016-1
2016-10-17 10/2016 Docto Crédito - 17/10/2016 9-2016-1
2016-11-24 11/2016 Docto Crédito - 24/11/2016 10-2016-1
2016-12-13 12/2016 Docto Crédito - 13/12/2016 11-2016-1


2017-02-21 2/2017 Docto Crédito - 21/02/2017 1-2017-1
2017-04-11 4/2017 Docto Crédito - 11/04/2017 3-2017-1
2017-04-11 4/2017 Docto Crédito - 11/04/2017 3-2017-1
2017-06-23 6/2017 Docto Crédito - 23/06/2017 5-2017-1
2017-06-23 6/2017 Docto Crédito - 23/06/2017 5-2017-1
2017-07-14 7/2017 Docto Crédito - 14/07/2017 6-2017-1
2017-08-28 8/2017 Docto Crédito - 28/08/2017 7-2017-1
2017-09-04 8/2017 Seguro Igreja


2017-09-18 9/2017 Docto Crédito - 18/09/2017 8-2017-1
2017-11-23 11/2017 Docto Crédito - 23/11/2017 9-2017-1
2018-01-22 1/2018 Docto Crédito - 22/01/2018 11-2017-1
2017-12-28 12/2017 Compra de Letreiro de Igreja
2018-01-22 1/2018 Docto Crédito - 22/01/2018 12-2017-1
2018-02-28 1/2018 Letreiro da Igreja
2018-03-30 3/2018 Docto Crédito - 30/03/2018 1-2018-1
2018-03-30 3/2018 Docto Crédito - 30/03/2018 2-2018-1
2018-03-01 3/2018 Letreiro 03/06
2018-03-07 3/2018 Letreiro da Igreja 04/2018


2018-04-23 4/2018 Docto Crédito - 23/04/2018 3-2018-1
2018-04-23 4/2018 Docto Crédito - 23/04/2018 3-2018-1
2018-04-23 4/2018 Docto Crédito - 23/04/2018 4-2018-1
2018-05-04 5/2018 Docto Crédito - 04/05/2018 4-2018-1
2018-05-07 5/2018 Docto Crédito - 07/05/2018 4-2018-1
2018-05-02 5/2018 5° Parcela do Letreiro da Igreja 05/06
2018-05-02 5/2018 6° Parcela do Letreiro da Igreja 06/06
2018-06-04 6/2018 Docto Crédito - 04/06/2018 5-2018-1
2018-07-04 7/2018 Docto Crédito - 04/07/2018 6-2018-1
2018-08-06 8/2018 Docto Crédito - 06/08/2018 7-2018-1
2018-09-05 9/2018 Docto Crédito - 05/09/2018 8-2018-1
2018-10-04 10/2018 Docto Crédito - 04/10/2018 67752 09/2018 04/10/2018 9-2018-1


2018-11-06 11/2018 Docto Crédito - Docto Crédito - 06/11/2018 - 68282 06/11/2018 10-2018-1
2018-12-05 12/2018 Docto Crédito - 68725 05/12/2018 11-2018-1
2019-01-03 1/2019 Docto Crédito - 69061 03/01/2019 12-2018-1
2018-11-30 11/2018 Assinatura de Auxiliares 2019 M.c.
2019-02-01 2/2019 Docto Crédito - 212050 01/02/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 212053 01/02/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 212056 01/02/2019 1-2019-1
2019-03-01 3/2019 Docto Crédito - 14.03.2019 - 123111 01/03/2019 2-2019-1
2019-04-01 4/2019 Docto Crédito - 16.04.2019 - 123111 01/04/2019 3-2019-1
2019-05-01 5/2019 Docto Crédito - 20.05.2019 - 123112 01/05/2019 4-2019-1
2019-06-01 6/2019 Docto Crédito - 17/06/2019 - 123112 01/06/2019 5-2019-1


2019-07-01 7/2019 Docto Crédito - 15.07.219 - 111123 01/07/2019 6-2019-1
2019-08-01 8/2019 Docto Crédito - 15.08.2019 - 112123 01/08/2019 7-2019-1
2019-09-01 9/2019 Docto Crédito - 12.09.2019 - 112123 8-2019-1
2019-10-01 10/2019 Docto Crédito - 14/10/2019 - 1123112 9-2019-1
2019-11-01 11/2019 Docto Crédito - 13/11/2019 - 1123111 10-2019-1
2019-12-01 12/2019 Docto Crédito - 13/12/2019 - 1008 11-2019-1
2019-12-11 12/2019 Seguro da Igreja 2019
2020-01-01 1/2020 Docto Crédito - 16/01/2020 - 218195 12-2019-1
2020-02-01 2/2020 Docto Crédito - 07/02/2020 -111346 1-2020-1
2020-03-01 3/2020 Docto Crédito - 05/03/2020 - 1123112 2-2020-1
Total Geral


356.00 10,949.69
10,950.00 0.31
2,768.00 0.31 2,767.69
1,241.76 4,009.45
4,824.97 8,834.42
555.56 9,389.98
5,000.00 4,389.98
4,390.00 0.29 0.02
507.44 507.42
1,240.99 1,748.41
712.72 2,461.13
2,351.32 4,812.45
4,812.00 0.47 0.45
443.11 443.56
384.02 827.58
453.65 1,281.23
1,191.66 2,472.89
1,230.62 3,703.51
3,359.00 344.06 344.51
112.06 456.57
755.85 1,212.42
401.60 1,614.02
888.66 2,502.68
2,503.00 344.83 0.32
2,067.79 2,067.47
815.36 2,882.83
772.11 3,654.94
1,953.93 5,608.87
24.00 5,632.87
3,610.00 2,022.87
2,000.00 23.19 22.87
1,110.12 1,132.99
1,221.33 2,354.32
179.86 2,534.18
530.50 3,064.68
497.92 3,562.60
1,000.00 2,562.60
1,200.00 1,362.60
1,000.00 362.60
340.00 0.27 22.60
24.00 46.60
79.25 125.85
2,101.07 2,226.92

83.80 2,310.72
363.64 2,674.36
438.66 3,113.02
85.25 3,027.77
3,030.00 24.83 2.23
71.01 68.78
24.00 92.78
100.00 192.78
1,180.42 1,373.20
1,510.88 2,884.08
671.84 3,555.92
1,068.46 4,624.38
4,626.00 0.61 1.62
352.44 350.82
767.80 1,118.62
412.59 1,531.21
645.06 2,176.27
187.80 2,364.07
2,365.00 0.69 0.93
2,648.94 2,648.01
1,094.59 3,742.60
840.20 4,582.80
254.48 4,837.28
1,500.00 3,337.28
3,340.00 1.79 2.72
874.04 871.32
1,241.82 2,113.14
801.40 2,914.54
1,177.96 4,092.50
743.90 3,348.60
3,348.60 2.72 0.00
1,644.14 1,644.14
392.20 2,036.34
2,982.63 5,018.97
337.18 5,356.15
849.68 6,205.83
910.00 5,295.83 5,295.83 RM não encontrada
462.64 5,758.47
830.12 6,588.59
611.44 7,200.03
1,076.28 8,276.31
200.00 8,076.31
2,980.50 200.02 5,095.81
1,421.20 6,517.01
1,537.96 8,054.97

814.70 8,869.67
572.36 9,442.03
1,931.78 11,373.81
1,092.20 12,466.01
50.10 12,516.11
328.80 12,844.91
44.28 12,889.19
45.92 12,935.11
429.25 13,364.36
570.53 13,934.89
46.80 13,981.69
8,660.00 225.88 5,321.69
434.84 5,756.53
909.76 6,666.29
1,093.14 7,759.43
148.18 7,907.61
423.88 8,331.49
679.71 9,011.20
883.22 9,894.42
1,826.46 11,720.88
2,586.00 9,134.88
3,813.27 0.08 5,321.61
343.10 5,664.71
1,515.16 7,179.87
492.67 7,672.54
953.50 8,626.04
696.72 9,322.76
550.54 9,873.30
592.48 10,465.78
237.96 10,703.74
758.78 11,462.52
4,001.15 7,461.37
2,139.76 0.00 5,321.61
900.59 6,222.20
588.62 6,810.82
606.92 7,417.74
104.32 7,522.06
2,200.45 0.00 5,321.61
2,124.85 7,446.46
1,128.53 8,574.99
247.74 8,822.73
1,249.64 10,072.37
194.28 10,266.65
4,945.04 0.00 5,321.61
75.27 5,396.88

1,177.15 6,574.03
536.52 7,110.55
418.45 7,529.00
92.80 7,621.80
2,270.00 30.19 5,351.80
681.72 6,033.52
1,661.77 7,695.29
1,378.05 9,073.34
412.42 9,485.76
473.85 4,607.81 9,959.61
51.00 10,010.61
707.72 10,718.33
251.40 10,969.73
1,236.40 12,206.13
408.25 12,614.38
7,165.00 4,510.23 5,449.38
1,134.68 6,584.06
356.45 6,940.51
762.84 7,703.35
324.54 8,027.89
2,578.51 0.00 5,449.38
220.00 5,669.38
874.20 6,543.58
360.20 6,903.78
1,290.08 8,193.86
156.80 8,350.66
897.70 9,248.36
334.49 9,582.85
4,133.47 0.00 5,449.38
220.00 5,669.38
2,189.00 7,858.38
420.64 8,279.02
3,060.92 11,339.94
597.20 11,937.14
6,267.76 220.00 5,669.38
901.46 6,570.84
308.00 6,878.84
175.70 7,054.54
1,167.00 8,221.54
2,552.16 0.00 5,669.38
220.00 5,889.38
220.00 6,109.38
175.60 6,284.98
2,997.52 9,282.50
860.52 10,143.02

1,038.84 11,181.86
1,054.26 12,236.12
1,289.50 13,525.62
1,755.00 11,770.62
175.60 11,595.02
485.64 11,109.38
5,000.00 440.00 6,109.38
1,040.20 7,149.58
316.90 7,466.48
980.50 8,446.98
346.90 8,793.88
485.64 9,279.52
485.64 8,793.88
2,000.00 6,793.88
785.30 100.80 6,008.58
220.00 6,228.58
220.00 6,448.58
87.92 6,536.50
3,637.60 10,174.10
3,725.52 440.00 6,448.58
1,459.20 7,907.78
712.50 8,620.28
866.92 9,487.20
244.25 9,731.45
297.10 10,028.55
364.46 10,393.01
3,944.45 0.02 6,448.56
77.49 6,526.05
2,217.60 8,743.65
1,195.92 9,939.57
1,087.29 11,026.86
263.68 11,290.54
4,764.49 77.49 6,526.05
1,387.05 7,913.10
446.50 8,359.60
1,004.21 9,363.81
969.56 10,333.37
830.39 11,163.76
4,637.71 0.00 6,526.05
347.20 6,873.25
1,825.40 8,698.65
505.60 9,204.25
804.02 10,008.27
601.20 10,609.47
4,083.42 0.00 6,526.05

837.90 7,363.95
615.80 7,979.75
1,029.00 9,008.75
987.66 9,996.41
141.54 10,137.95
3,611.90 0.00 6,526.05
810.00 7,336.05
463.64 7,799.69
838.62 8,638.31
1,243.34 9,881.65
3,355.60 0.00 6,526.05
1,531.60 8,057.65
73.00 8,130.65
1,505.96 9,636.61
330.80 9,967.41
2,263.98 12,231.39
5,705.50 0.16 6,525.89
120.00 6,645.89
4,064.19 10,710.08
2,000.00 8,710.08
2,000.00 6,710.08
184.00 0.19 6,526.08
4,202.32 10,728.40
4,130.00 72.32 6,598.40
730.66 7,329.06
1,187.92 8,516.98
945.50 9,462.48
535.92 9,998.40
620.10 10,618.50
4,020.00 0.10 6,598.50
1,931.49 8,529.99
79.04 8,609.03
1,614.14 10,223.17
319.40 10,542.57
1,874.36 12,416.93
340.70 12,076.23
5,737.00 259.27 6,339.23
969.30 7,308.53
265.40 7,573.93
1,167.04 8,740.97
1,991.50 10,732.47
4,393.25 0.01 6,339.22
2,225.48 8,564.70
1,363.40 9,928.10
450.42 10,378.52

647.40 11,025.92
1,003.37 12,029.29
5,692.07 2.00 6,337.22
3,891.14 10,228.36
3,901.00 9.86 6,327.36
3,471.98 9,799.34
3,482.00 10.02 6,317.34
6,208.44 12,525.78
6,258.00 49.56 6,267.78
4,258.08 10,525.86
4,414.00 155.92 6,111.86
3,898.11 10,009.97
4,108.00 209.89 5,901.97
126.36 6,028.33
69.21 6,097.54
5,207.05 11,304.59
5,206.50 196.12 6,098.09
2,752.35 8,850.44
2,752.35 0.00 6,098.09
3,544.55 9,642.64
3,485.00 59.55 6,157.64
5,520.01 11,677.65
5,640.00 119.99 6,037.65
4,205.59 10,243.24
4,264.00 58.41 5,979.24
4,466.17 10,445.41
4,517.00 50.83 5,928.41
8,101.91 14,030.32
8,101.00 0.91 5,929.32
5,929.32
246,103.46 240,727.09 5,929.32 5,929.32


2018-07-26 7/2018 Seguro da Igreja 2018
2018-08-05 8/2018 Docto Crédito - 05/08/2018 7-2018-1
2018-08-05 8/2018 Docto Crédito - 05/08/2018 7-2018-1
2018-08-06 8/2018 Docto Crédito - 06/08/2018 7-2018-1
2018-09-03 9/2018 Docto Crédito - 03/09/2018 8-2018-1
2018-09-03 9/2018 Docto Crédito - 03/09/2018 8-2018-1
2018-09-07 9/2018 Docto Crédito - 07/09/2018 8-2018-1
2018-09-07 9/2018 Docto Crédito - 07/09/2018 8-2018-1
2018-09-08 9/2018 Docto Crédito - 08/09/2018 8-2018-1
2018-11-01 11/2018 Docto Crédito - 08/11/2018 - 6239359 01/11/2018 10-2018-1
2018-11-01 11/2018 Docto Crédito - 08/11/2018 - 6239483 01/11/2018 10-2018-1
2018-11-01 11/2018 Docto Crédito - 672502 - 12/11/2018 01/11/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 6239025 - 10/12/2018 01/12/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 6239624 - 08/12/2018 01/12/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 6239628 - 08/12/2018 01/12/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 6239760 - 09/12/2018 01/12/2018 11-2018-1
Rosário-94-ACMS Adventist Church Management System


2019-01-07 1/2019 Docto Crédito - 984690 - 15/01/2019 07/01/2019 12-2018-1
2019-01-07 1/2019 Docto Crédito - 984694 - 15/01/2019 07/01/2019 12-2018-1
2019-02-01 2/2019 Docto Crédito - 239001 - 01/02/2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 239998 - 01/02/2019 01/02/2019 2-2019-1
2019-01-01 1/2019 Docto Crédito - 143107 -01/01/2019 01/01/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 239573 - 15/02/2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 239747 - 15/02/2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 239750 - 15/02/2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 28/02/2019 - 239316 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 28/02/2019 - 239319 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 984447 - 01/02/2019 01/02/2019 2-2019-1
2019-04-01 4/2019 Docto Crédito - 04/04/2019 - 984162 01/04/2019 3-2019-1
2019-03-15 12/2019 Docto Crédito - 239359 15/03/2019 1-2020-1
2019-03-22 12/2019 Docto Crédito - 239941 - 22/03/2019 1-2020-1
2019-05-01 5/2020 Docto Crédito - 22.03.2019 - 239637 01/05/2019
2019-03-15 12/2019 Docto Crédito - 239542 - 15/03/2019 1-2020-1
2020-03-01 5/2020 Docto Crédito - MI 97 2.19 - 55211
2019-04-01 4/2019 Docto Crédito - 04/04/2019 - 984165 01/04/2019 3-2019-1


2019-04-01 4/2019 Docto Crédito - 29.03.2019 - 239372 01/04/2019 4-2019-1
2019-04-01 4/2019 Docto Crédito - 11.04.2019 - 239733 01/04/2019 4-2019-1
2019-04-01 4/2019 Docto Crédito - 14.04.2019 - 239238 01/04/2019 4-2019-1
2019-04-01 4/2019 Docto Crédito - 22.04.2019 - 984228 01/04/2019 4-2019-1
2019-04-01 4/2019 Docto Crédito - 22.04.2019 - 984231 01/04/2019 4-2019-1
2019-04-01 4/2019 Docto Crédito - 239730 - 11.04.2019 01/04/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 27/05/2019 - 984069 01/05/2019 5-2019-1
2019-04-01 4/2019 Docto Crédito - 1071143 - 01/04/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 06/05/2019 - 984062 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 06/05/2019 - 984065 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 06/05/2019 - 984055 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 13/05/2019 - 984734 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 13/05/2019 - 984728 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 13/05/2019 - 984731 01/05/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 24.06.2019 - 984658 01/06/2019 6-2019-1
2019-05-27 5/2019 Docto Crédito - 1081143 - 27/05/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 10.06.2019 - 984944 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 24.06.2019 - 984654 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 17.06.2019 - 984606 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 04.06.2019 - 984576 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 04.06.2019 - 984579 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 04.06.2019 - 984573 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 17.06.2019 - 984603 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 10.06.2019 - 984941 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 10.06.2019 - 984947 01/06/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 984529 - 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 984526 - 01/07/2019 6-2019-1
2019-06-24 6/2019 Docto Crédito - 1071143 - 24/06/2019 7-2019-1

2019-07-01 7/2019 Docto Crédito - 08.07.2019 - 984375 01/07/2019 7-2019-1

2019-07-01 7/2019 Docto Crédito - 22.07.2019 - 984879 01/07/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 02.08.2019 - 108143 01/08/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 08.07.2019 - 984382 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 16.07.2019 - 984716 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 984379 - 08.07.2019 - 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 08..07.2019 - 984385 01/07/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 07.08.2019 - 980380 8-2019-1
2019-08-01 8/2019 Docto Crédito - 12.08.2019 - 984174 8-2019-1
2019-08-01 8/2019 Docto Crédito - 12.08.2019 - 984166 8-2019-1
2019-08-01 8/2019 Docto Crédito - 12.08.2019 - 1081143 8-2019-1
2019-08-01 8/2019 Docto Crédito - 21.08.2019 - 984329 8-2019-1
2019-08-01 8/2019 Docto Crédito - 21.08.2019 - 984333 8-2019-1
2019-08-01 8/2019 Docto Crédito - 29.08.2019 - 984497 8-2019-1
2019-09-01 9/2019 Docto Crédito - 984286 - 03.09.2019 - 8-2019-1
2019-09-01 9/2019 Docto Crédito - 09/09/2019 - 0984576 9-2019-1
2019-09-01 9/2019 Docto Crédito - 16/09/2019 - 0984485 9-2019-1
2019-09-01 9/2019 Docto Crédito - 23/09/2019 - 0984117 9-2019-1
2019-09-01 9/2019 Docto Crédito - 23/09/2019 - 0984126 9-2019-1
2019-09-01 9/2019 Docto Crédito - 16/09/2019 - 0984481 9-2019-1
2019-09-01 9/2019 Docto Crédito - 23/09/2019 - 0984122 9-2019-1
2019-09-01 9/2019 Docto Crédito - 09/09/2019 - 09841580 9-2019-1
2019-09-01 9/2019 Docto Crédito - 09/09/2019 - 0984584 9-2019-1
2019-10-01 10/2019 Docto Crédito - 01/10/2019 - 984654 9-2019-1
2019-10-01 10/2019 Docto Crédito - 16/10/2019 - 984830 10-2019-1

2019-10-01 10/2019 Docto Crédito - 16/10/2019 - 984657 10-2019-1

2019-10-01 10/2019 Docto Crédito - 16/10/2019 - 984665 10-2019-1
2019-10-01 10/2019 Docto Crédito - 16/10/2019 - 984661 10-2019-1
2019-10-01 10/2019 Docto Crédito - 07/10/2019 - 984328 10-2019-1
2019-10-01 10/2019 Docto Crédito - 07/10/2019 - 984336 10-2019-1
2019-10-01 10/2019 Docto Crédito - 07/10/2019 - 984332 10-2019-1
2019-10-01 10/2019 Docto Crédito - 21/10/2019 - 984952 10-2019-1
2019-10-01 10/2019 Docto Crédito - 29/10/2019 - 984664 10-2019-1
2019-12-31 12/2019 Docto Crédito - 04/11/2019 - 638038 12-2019-1
2019-12-01 12/2019 Docto Crédito - 05/12/2019 - 037197 11-2019-1
2019-12-01 12/2019 Docto Crédito - 05/12/2019 - 037189 11-2019-1
2019-11-30 11/2019 Docto Crédito - 24/11/2019 - 037155 11-2019-1
2019-11-30 11/2019 Docto Crédito - 20/11/2019 - 367208 11-2019-1
2019-11-30 11/2019 Docto Crédito - 14/11/2019 - 366788 11-2019-1
2019-11-30 11/2019 Docto Crédito - 14/11/2019 - 367158 11-2019-1
2019-11-30 11/2019 Docto Crédito - 03/11/2019 - 494500 11-2019-1
2019-11-30 11/2019 Docto Crédito - 03/11/2019 - 494492 11-2019-1
2019-12-31 12/2019 Docto Crédito - 08/12/2019 - 217096 12-2019-1
2019-12-31 12/2019 Docto Crédito - 08/12/2019 - 217088 12-2019-1
2019-12-31 12/2019 Docto Crédito - 08/12/2019 - 217070 12-2019-1
2019-12-31 12/2019 Docto Crédito - 23/12/2019 - 217054 12-2019-1
2019-12-31 12/2019 Docto Crédito - 10/12/2019 - 217104 12-2019-1
2020-01-06 1/2020 Docto Crédito - 03/01/2020 - 006590 12-2019-1
2020-01-06 1/2020 Docto Crédito - 02/01/2020 - 046619 12-2019-1
2020-01-06 1/2020 Docto Crédito - 02/01/2020 - 217021 12-2019-1
2020-01-06 1/2020 Docto Crédito - 02/01/2020 - 046635 12-2019-1
2020-01-31 1/2020 Docto Crédito - 04/01/2020 - 046676 1-2020-1
2020-01-31 1/2020 Docto Crédito - 04/01/2020 - 217047 1-2020-1
2020-01-31 1/2020 Docto Crédito - 06/01/2020 - 046668 1-2020-1
2020-01-31 1/2020 Docto Crédito - 06/01/2020 - 046676 1-2020-1
2020-01-31 1/2020 Docto Crédito - 06/01/2020 - 217047 1-2020-1
2020-01-31 1/2020 Docto Crédito - 15/01/2020 - 141148 1-2020-1

2020-01-31 1/2020 Docto Crédito - 15/01/2020 - 141155 1-2020-1

2020-02-01 2/2020 Docto Crédito - 13/02/2020 - 600176 1-2020-1
2020-01-31 1/2020 Docto Crédito - 29/01/2020 - 046668 1-2020-1
2020-02-28 2/2020 Docto Crédito - 13/02/2020 - 600177 2-2020-1
2020-03-01 3/2020 Docto Crédito - 10/03/2020 - 400052 2-2020-1
2020-03-01 3/2020 Docto Crédito - 10.03.2020 - 400053 3-2020-1
2020-03-01 3/2020 Docto Crédito - 17.03.2020 - 500200 3-2020-1
2020-03-01 3/2020 Docto Crédito - 31.03.2020 - 006590 3-2020-1
2020-05-31 5/2020 Docto Crédito - 30/04/2020 - 006590 5-2020-1
2020-05-31 5/2020 Docto Crédito - 20/04/2020 - 287552 5-2020-1
2020-05-31 5/2020 Docto Crédito - 20/05/2020 - 968202 5-2020-1
2020-06-01 6/2020 Docto Crédito - 02/06/2020 - 006590 5-2020-1
Total Geral


Saldo Inicial 1.72
77.49 1.72 75.77
5,795.15 5,870.92
1,485.94 7,356.86
1,627.38 8,984.24
1,398.84 10,383.08
3,200.00 7,183.08
5,000.00 2,183.08
2,184.00 0.80 0.92
1,350.00 1,349.08
6,219.77 7,568.85
3,078.22 10,647.07
1,113.97 11,761.04
713.60 12,474.64
3,900.00 8,574.64
2,250.00 6,324.64
3,000.00 3,324.64
1,000.00 2,324.64
1,200.00 1,125.56 1,124.64
5,201.72 6,326.36
3,929.87 10,256.23
3,451.13 13,707.36
942.66 14,650.02
621.98 15,272.00
5,000.00 10,272.00
1,000.00 9,272.00
1,875.00 7,397.00
2,500.00 4,897.00
4,000.00 227.64 897.00
6,761.26 7,658.26
1,946.61 9,604.87
1,508.53 11,113.40
593.47 11,706.87
5,000.00 6,706.87
2,500.00 3,309.87 4,206.87
200.00 4,406.87
5,451.12 9,857.99
2,774.36 12,632.35
905.80 13,538.15
813.50 14,351.65
3,535.00 10,816.65
1,370.00 9,446.65
4,500.00 4,946.65
2,500.00 2,446.65
2,000.00 3,760.22 446.65
5,309.99 5,756.64
3,857.62 9,614.26

2,633.16 12,247.42
2,128.80 14,376.22
1,941.09 16,317.31
250.80 16,066.51
3,000.00 13,066.51
2,000.00 10,619.86 11,066.51 Sem créditos em anexo
2,478.51 13,545.02
3,545.49 17,090.51
1,107.16 18,197.67
4,352.17 22,549.84
756.00 23,305.84
47.60 23,258.24
4.15 23,254.09
230.40 23,023.69
532.00 22,491.69
280.00 22,211.69
2,500.00 19,711.69
2,500.00 17,211.69
6,024.00 121.18 11,187.69
3,225.78 14,413.47
3,326.48 17,739.95
130.69 17,870.64
3,569.80 21,440.44
216.00 21,224.44
2,000.00 19,224.44
2,500.00 16,724.44
1,850.00 14,874.44
2,500.00 12,374.44
1,400.00 10,974.44
424.00 637.25 10,550.44
184.40 10,734.84
6,273.30 17,008.14
3,902.38 20,910.52
1,206.51 22,117.03
2,648.40 24,765.43
720.00 24,045.43
650.00 23,395.43
2,000.00 21,395.43 Estava em Vila Terezinha
2,500.00 17,895.43 Estava em Cidade Operaria III
2,000.00 13,625.43 Estava em Dizimo Avulso
2,000.00 1,074.99 11,625.43
5,014.02 16,639.45
3,020.25 19,659.70
1,225.80 20,885.50
1,457.02 22,342.52
139.72 22,202.80

1,410.00 23,612.80
1,410.00 22,202.80
2,500.00 19,702.80
2,300.00 17,402.80
600.00 16,802.80
1,000.00 15,802.80
2,500.00 1,677.37 13,302.80
5,418.44 18,721.24
3,952.15 22,673.39
895.86 23,569.25
516.44 24,085.69
76.40 24,009.29
1,150.00 25,159.29
1,150.00 24,009.29
1,460.00 22,549.29
2,000.00 20,549.29
2,000.00 18,549.29
1,419.00 17,130.29
950.00 16,180.29
1,400.00 14,780.29
1,500.00 22.51 13,280.29
4,157.54 17,437.83
4,665.17 22,103.00
2,165.52 24,268.52
2,060.17 26,328.69
2,178.74 28,507.43
27.00 28,480.43
357.44 28,122.99
1,120.00 29,242.99
1,120.00 28,122.99
1,050.00 27,072.99
2,000.00 25,072.99
1,100.00 23,972.99
640.00 23,332.99
1,000.00 22,332.99
2,000.00 20,332.99
1,420.00 18,912.99
1,000.00 17,912.99
2,000.00 15,912.99
665.00 15,247.99
1,410.00 13,837.99
1,000.00 442.30 12,837.99
6,237.52 19,075.51
1,910.22 20,985.73
1,100.80 22,086.53
1,893.45 23,979.98
360.00 23,619.98
1,200.00 22,419.98

1,500.00 20,919.98
1,000.00 19,919.98
2,050.00 17,869.98
1,500.00 16,369.98
1,500.00 14,869.98
1,500.00 13,369.98
1,730.00 1,198.01 11,639.98
1,582.70 13,222.68
4,911.57 18,134.25
2,724.01 20,858.26
1,783.23 22,641.49
906.74 23,548.23
1,554.70 25,102.93
1,554.70 23,548.23
28.00 23,520.23
139.72 23,380.51
321.00 23,059.51
68.20 22,991.31
321.00 22,670.31
1,582.00 21,088.31
1,500.00 19,588.31
1,400.00 18,188.31
2,000.00 16,188.31
1,300.00 14,888.31
1,424.00 13,464.31
1,580.00 11,884.31
906.00 661.67 10,978.31
5,656.72 16,635.03
1,528.98 18,164.01
2,970.73 21,134.74
1,149.01 22,283.75
52.00 22,231.75
2,500.00 19,731.75
1,000.00 18,731.75
1,000.00 17,731.75
1,000.00 16,731.75
530.00 16,201.75
970.00 15,231.75
656.00 14,575.75
2,500.00 12,075.75
1,149.00 51.56 10,926.75
4,833.93 15,760.68
3,480.77 19,241.45
1,348.44 20,589.89
894.85 21,484.74
6.00 21,478.74
56.70 21,422.04
400.00 21,022.04

900.00 20,122.04
1,500.00 18,622.04
1,080.00 17,542.04
2,000.00 15,542.04
2,000.00 13,542.04
854.00 12,688.04
1,350.00 11,338.04
895.00 483.71 10,443.04
6,049.24 16,492.28
2,538.74 19,031.02
1,660.90 20,691.92
1,196.87 21,888.79
2,657.39 24,546.18
2,000.00 22,546.18
1,000.00 21,546.18
1,657.00 19,889.18
1,195.00 18,694.18
1,660.00 17,034.18
739.00 16,295.18
1,800.00 14,495.18
2,050.00 12,445.18
2,000.00 2.14 10,445.18
6,798.40 17,243.58
1,900.56 19,144.14
1,043.39 20,187.53
3,598.60 23,786.13
1,700.00 22,086.13
1,300.00 20,786.13
1,800.00 18,986.13
1,044.00 17,942.13
2,000.00 15,942.13
200.00 15,742.13
2,300.00 13,442.13
1,700.00 11,742.13
1,300.00 3.05 10,442.13 20212.13
4,965.81 15,407.94
2,723.59 18,131.53
1,339.37 19,470.90
488.74 19,959.64
2,000.00 21,959.64
2,000.00 23,959.64
965.00 24,924.64
2,000.00 22,924.64
2,000.00 20,924.64
965.00 19,959.64
2,000.00 17,959.64
2,000.00 15,959.64
1,224.00 14,735.64

1,500.00 13,235.64
1,830.00 11,405.64
965.00 1.49 10,440.64
5,083.36 15,524.00
2,503.49 18,027.49
2,910.00 20,937.49
64.06 21,001.55
3,647.72 24,649.27
2,910.00 21,739.27
7,630.00 14,109.27
3,369.00 299.63 10,740.27
5,313.96 16,054.23
944.12 16,998.35
883.00 17,881.35
5,456.00 12,425.35
1,250.00 11,175.35
1,204.00 768.92 9,971.35
3,999.69 13,971.04
1,969.57 15,940.61
4,935.02 20,875.63
1,165.80 22,041.43
1,590.00 20,451.43
3,980.00 16,471.43
714.00 15,757.43
6,500.00 713.92 9,257.43
2,384.55 11,641.98
4,926.66 16,568.64
60.00 16,628.64
4,532.76 21,161.40
896.20 22,057.60
1,590.00 23,647.60
1,590.00 22,057.60
60.00 21,997.60
1,222.00 20,775.60
1,350.00 19,425.60
1,002.00 18,423.60
472.00 17,951.60
460.00 17,491.60
2,660.00 14,831.60
6,410.00 835.83 8,421.60
8,421.60
278,728.83 287,152.15 8,421.60 8,421.60


2016-07-04 7/2016 Docto Crédito - 04/07/2016 6-2016-1
2016-07-29 7/2016 Docto Crédito - 29/07/2016 7-2016-1
2016-08-01 8/2016 Docto Crédito - 01/08/2016 7-2016-1
2016-08-23 8/2016 Contrato Mutuo - Empréstimo Ama - 1/12
2016-08-30 9/2016 Docto Crédito - 30/08/2016 8-2016-1
2016-09-28 9/2016 Contrato Mutuo - Empréstimo Ama - 2/12 - Pagamento
2016-10-03 10/2016 Docto Crédito - 03/10/2016 9-2016-1
2016-06-30 10/2016 Contrato Mútuo - Empréstimo Ama - 1/12
2016-10-20 10/2016 Contrato Mutuo - Empréstimo Ama
2016-11-04 11/2016 Docto Crédito - 04/11/2016 10-2016-1
2016-11-12 11/2016 Contrato Mútuo - Empréstimo Ama - 5/12 - Pagamento
2016-11-30 11/2016 Docto Crédito - 30/11/2016 11-2016-1
São José de Ribamar-45-ACMS Adventist Church Management System


2017-01-02 1/2017 Docto Crédito - 02/01/2017 12-2016-1
2017-02-01 2/2017 Docto Crédito - 01/02/2017 1-2017-1
2017-03-01 3/2017 Docto Crédito - 01/03/2017 2-2017-1
2017-04-05 4/2017 Docto Crédito - 05/04/2017 3-2017-1
2017-05-05 5/2017 Docto Crédito - 05/05/2017 4-2017-1
2017-05-08 5/2017 Docto Crédito - 08/05/2017 4-2017-1
2017-06-01 6/2017 Docto Crédito - 01/06/2017 5-2017-1
2017-06-28 6/2017 Docto Crédito - 28/06/2017 6-2017-1
2017-07-10 7/2017 Parcela Referente A Livros 3/1

2017-07-31 7/2017 Parcela Referente A Compra de Livros 1/3

2017-08-03 8/2017 Docto Crédito - 03/08/2017 7-2017-1
2017-09-04 8/2017 Seguro Igreja
2017-09-01 9/2017 Docto Crédito - 01/09/2017 8-2017-1
2017-09-06 9/2017 Livros 3/3
2017-10-05 9/2017 Auxiliares Mc
2017-10-04 10/2017 Docto Crédito - 04/10/2017 9-2017-1
2017-11-01 10/2017 Parcela de Empréstimo - 01/10
2017-11-07 11/2017 Docto Crédito - 07/11/2017 10-2017-1
2017-12-04 12/2017 Docto Crédito - 04/12/2017 11-2017-1
2017-12-28 12/2017 2° Parcela do Emprestimo 02/10
2018-01-05 1/2018 Docto Crédito - 05/01/2018 12-2017-1
2018-01-05 1/2018 Docto Crédito - 05/01/2018 12-2017-1
2018-02-06 2/2018 Docto Crédito - 06/02/2018 1-2018-1
2018-02-28 2/2018 Emprestimo 03/10
2018-03-06 3/2018 Docto Crédito - 06/03/2018 2-2018-1
2018-03-06 3/2018 Docto Crédito - 06/03/2018 2-2018-1


2018-04-10 4/2018 Docto Crédito - 10/04/2018 3-2018-1
2018-05-03 5/2018 Emprestimo Para Igreja - 1/7
2018-05-04 5/2018 Docto Crédito - 04/05/2018 4-2018-1
2018-05-28 5/2018 Seguro da Igreja 2018
2018-06-07 6/2018 Docto Crédito - 07/06/2018 5-2018-1
2018-07-04 7/2018 Docto Crédito - 04/07/2018 6-2018-1
2018-07-04 7/2018 Emprestimo Para Igreja - 2/7 - Pagamento
2018-08-03 8/2018 Docto Crédito - 03/08/2018 7-2018-1
2018-08-03 8/2018 Docto Crédito - 03/08/2018 7-2018-2
2018-08-03 8/2018 Docto Crédito - 03/08/2018 7-2018-3
2018-08-03 8/2018 Docto Crédito - 03/08/2018 7-2018-4
2018-08-03 8/2018 Docto Crédito - 03/08/2018 7-2018-4
2018-09-11 9/2018 Docto Crédito - 11/09/2018 8-2018-1
2018-09-11 9/2018 Docto Crédito - 11/09/2018 8-2018-1
2018-09-11 9/2018 Docto Crédito - 11/09/2018 8-2018-2
2018-09-11 9/2018 Docto Crédito - 11/09/2018 8-2018-3
2018-09-11 9/2018 Docto Crédito - 11/09/2018 8-2018-4


2018-11-01 11/2018 Docto Crédito - 08/11/2018 - 600036 01/11/2018 10-2018-1
2018-11-01 11/2018 Docto Crédito - 08/11/2018 - 600040 01/11/2018 10-2018-1
2018-11-01 11/2018 Docto Crédito - 08/11/2018 - 600043 01/11/2018 10-2018-1
2018-11-01 11/2018 Docto Crédito - 08/11/2018 - 600037 01/11/2018 10-2018-2
2018-11-01 11/2018 Docto Crédito - 08/11/2018 - 600038 01/11/2018 10-2018-3
2018-11-01 11/2018 Docto Crédito - 08/11/2018 - 600039 01/11/2018 10-2018-4
2018-12-01 12/2018 Docto Crédito - 800013 - 10/12/2018 01/12/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 800017 - 10/12/2018 01/12/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 800014 - 10/12/2018 01/12/2018 11-2018-2
2018-12-01 12/2018 Docto Crédito - 800015 - 10/12/2018 01/12/2018 11-2018-3
2018-12-01 12/2018 Docto Crédito - 800016 - 10/12/2018 01/12/2018 11-2018-4
2019-01-01 1/2019 Docto Crédito - 800634 - 03/01/2019 01/01/2019 12-2018-1
2019-01-01 1/2019 Docto Crédito - 800633 - 03/01/2019 01/01/2019 12-2018-2
2019-01-01 1/2019 Docto Crédito - 800632 - 03/01/2019 01/01/2019 12-2018-3
2019-01-01 1/2019 Docto Crédito - 800635 - 03/01/2019 01/01/2019 12-2018-3
2019-01-01 1/2019 Docto Crédito - 800637 - 03/01/2019 01/01/2019 12-2018-3
2019-01-01 1/2019 Docto Crédito - 800636 - 03/01/2019 01/01/2019 12-2018-5
2019-02-01 2/2019 Docto Crédito - 146101 - 01/02/2019 01/02/2019 1-2019-4
2019-02-01 2/2019 Docto Crédito - 146101 - 01/02/2019 01/02/2019 1-2019-4

2019-02-01 2/2019 Docto Crédito - 146101 - 01/02/2019 01/02/2019 1-2019-4

2019-02-01 2/2019 Docto Crédito - 146101 - 01/02/2019 01/02/2019 1-2019-4
2019-02-01 2/2019 Docto Crédito - 146101 - 01/02/2019 01/02/2019 1-2019-4
2019-02-01 2/2019 Docto Crédito - 146101 - 01/02/2019 01/02/2019 1-2019-4
2019-02-01 2/2019 Docto Crédito - 146101 - 01/02/2019 01/02/2019 1-2019-4
2019-02-01 2/2019 Docto Crédito - 146101 - 01/02/2019 01/02/2019 1-2019-4
2019-03-01 3/2019 Docto Crédito - 146106 - 07.03.2019 01/03/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 146106 - 07.03.2019 01/03/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 146106 - 07.03.2019 01/03/2019 2-2019-2
2019-03-01 3/2019 Docto Crédito - 146106 - 07.03.2019 01/03/2019 2-2019-3
2019-03-01 3/2019 Docto Crédito - 146106 - 07.03.2019 01/03/2019 2-2019-4
2019-04-01 4/2019 Docto Crédito - 05/04/2019 - 146106 01/04/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 05/04/2019 - 146106 01/04/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 05/04/2019 - 146106 01/04/2019 3-2019-2
2019-04-01 4/2019 Docto Crédito - 05/04/2019 - 146106 01/04/2019 3-2019-3
2019-04-01 4/2019 Docto Crédito - 05/04/2019 - 146106 01/04/2019 3-2019-4
2019-04-01 4/2019 Docto Crédito - 05/04/2019 - 146106 01/04/2019 3-2019-5
2019-05-01 5/2019 Docto Crédito - 07.05.2019 - 146106 01/05/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 146106 - 07.05.2019 01/05/2019 4-2019-2
2019-05-01 5/2019 Docto Crédito - 07.05.2019 - 146106 01/05/2019 4-2019-3
2019-05-01 5/2019 Docto Crédito - 07.05.2019 - 146106 01/05/2019 4-2019-4
2019-06-01 6/2019 Docto Crédito - 04.06.2019 - 146106 01/06/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 05.06.2019 - 146106 01/06/2019 5-2019-2
2019-06-01 6/2019 Docto Crédito - 05.06.2019 - 146106 01/06/2019 5-2019-3
2019-06-01 6/2019 Docto Crédito - 04.05.2019 - 146106 01/06/2019 5-2019-4
2019-07-01 7/2019 Docto Crédito - 08.07.2019 - 101146 01/07/2019 6-2019-1

2019-07-01 7/2019 Docto Crédito - 08.07.2019 - 101146 01/07/2019 6-2019-1

2019-07-01 7/2019 Docto Crédito - 08.07.2019 - 101146 01/07/2019 6-2019-3
2019-07-01 7/2019 Docto Crédito - 101146 - 09.07.2019 - 01/07/2019 6-2019-4
2019-07-01 7/2019 Docto Crédito - 09.07.2019 - 101146 01/07/2019 6-2019-5
2019-08-01 8/2019 Docto Crédito - 07..08.2019 - 101146 01/08/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 101146 - 07.08.2019 - 01/08/2019 7-2019-2
2019-08-01 8/2019 Docto Crédito - 07.08.2019 - 101146 01/08/2019 7-2019-3
2019-08-01 8/2019 Docto Crédito - 07.08.2019 - 101146 01/08/2019 7-2019-4
2019-09-01 9/2019 Docto Crédito - 05.09.2019 - 101146 8-2019-1
2019-09-01 9/2019 Docto Crédito - 05.09.2019 - 101146 8-2019-2
2019-09-01 9/2019 Docto Crédito - 05.09.2019 - 101146 - 8-2019-3
2019-09-01 9/2019 Docto Crédito - 05.09.2019 - 101146 8-2019-4
2019-09-01 9/2019 Docto Crédito - 05.09.2019 - 101146 8-2019-5
2019-10-01 10/2019 Docto Crédito - 07/10/2019 - 1146101 9-2019-1
2019-10-01 10/2019 Docto Crédito - 07/10/2019 - 1146101 9-2019-2
2019-10-01 10/2019 Docto Crédito - 07/10/2019 - 11465101 9-2019-3
2019-10-01 10/2019 Docto Crédito - 07/10/2019 - 1146101 9-2019-4
2019-11-01 11/2019 Docto Crédito - 05/11/2019 - 1146101 10-2019-1
2019-11-01 11/2019 Docto Crédito - 05/11/2019 - 1146101 10-2019-2
2019-11-01 11/2019 Docto Crédito - 05/11/2019 - 146101 10-2019-3
2019-11-01 11/2019 Docto Crédito - 05/11/2019 - 1146101 10-2019-4
2019-12-01 12/2019 Docto Crédito - 09/12/2019 - 1146106 11-2019-1
2019-12-01 12/2019 Docto Crédito - 09/12/2019 - 1146106 11-2019-2
2019-12-01 12/2019 Docto Crédito - 09/12/2019 - 1146106 11-2019-3

2019-12-01 12/2019 Docto Crédito - 09/12/2019 - 1146106 11-2019-4

2019-12-01 12/2019 Docto Crédito - 09/12/2019 - 1146106 11-2019-5
2020-01-01 1/2020 Docto Crédito - 07/01/2020 - 1146101 12-2019-1
2020-01-01 1/2020 Docto Crédito - 07/01/2020 - 1146101 12-2019-2
2020-01-01 1/2020 Docto Crédito - 07/01/2020 - 1146101 12-2019-3
2020-01-01 1/2020 Docto Crédito - 07/01/2020 - 1146101 12-2019-4
2020-01-31 1/2020 Docto Crédito - 07/01/2020 - 1146101 1-2020-1
2020-02-01 2/2020 Docto Crédito - 05/02/2020 - 1146101 1-2020-2
2020-02-01 2/2020 Docto Crédito - 05/02/2020 - 1146101 1-2020-3
2020-02-01 2/2020 Docto Crédito - 05/02/2020 - 1146101 1-2020-4
2020-03-01 3/2020 Docto Crédito - 11/03/2020 - 1146101 2-2020-1
2020-03-01 3/2020 Docto Crédito - 11/03/2020 - 1146101 2-2020-2
2020-03-01 3/2020 Docto Crédito - 11/03/2020 - 1146101 2-2020-3
2020-03-01 3/2020 Docto Crédito - 11/03/2020 - 1146101 2-2020-5
Total Geral


Saldo Inicial 0.94
3,338.61 0.94 3,337.67
2,186.70 5,524.37
71.01 5,595.38
3,089.98 8,685.36
6,071.60 14,756.96
14,687.00 70.90 69.96
100.00 169.96
4,305.71 4,475.67
3,173.57 7,649.24
1,850.31 9,499.55
2,494.76 11,994.31
2,452.20 14,446.51
14,395.35 51.16
2,452.20 2,471.00 2,401.04
5,353.40 2,952.36
4,704.74 7,657.10
1,093.36 8,750.46
208.33 8,958.79
1,892.46 10,851.25
15,644.00 2,391.71 4,792.75
4,673.69 119.06
5,072.07 4,953.01
4,510.16 9,463.17
1,354.22 10,817.39
208.33 11,025.72
13,525.70 2,292.77 2,499.98
2,500.00 0.02
2,500.00 2,500.02
2,500.00 5,000.02
2,500.00 7,500.02
2,081.24 9,581.26
2,875.64 12,456.90
6,619.04 19,075.94
2,549.50 21,625.44
3,141.20 24,766.64
416.66 24,349.98
19,767.00 7,082.96 4,582.98
3,660.84 8,243.82
2,036.09 10,279.91
2,500.00 12,779.91
4,094.36 16,874.27
1,126.60 18,000.87
13,418.00 0.11 4,582.87
3,748.20 8,331.07
5,911.91 14,242.98
2,450.78 16,693.76

1,994.86 18,688.62
2,500.00 21,188.62
4,147.05 25,335.67
2,500.00 27,835.67
20,752.00 2,500.80 7,083.67
7,431.08 14,514.75
3,092.41 17,607.16
2,014.08 19,621.24
1,702.98 21,324.22
16,740.55 2,500.00 4,583.67
4,942.02 9,525.69
4,073.18 13,598.87
2,400.18 15,999.05
2,500.00 18,499.05
1,447.12 19,946.17
15,362.50 0.00 4,583.67
3,617.02 8,200.69
5,704.87 13,905.56
2,766.56 16,672.12
2,500.00 19,172.12
3,669.48 22,841.60
18,258.00 0.07 4,583.60
2,504.45 7,088.05
5,417.56 12,505.61
3,755.08 16,260.69
1,201.57 17,462.26
788.06 18,250.32
2,500.00 20,750.32
2,500.00 23,250.32
13,667.00 9,583.32
2,500.00 2,499.72 7,083.32
6,334.16 13,417.48
7,000.35 20,417.83
2,416.07 22,833.90
387.84 23,221.74
18,638.00 2,499.58 4,583.74
4,946.38 9,530.12
4,642.57 14,172.69
2,500.00 16,672.69
2,628.88 19,301.57
2,780.64 22,082.21
14,998.50 2,499.97 7,083.71
1,118.52 8,202.23
7,403.25 15,605.48
672.00 16,277.48
1,493.82 17,771.30
2,155.30 19,926.60
1,601.62 21,528.22

672.00 22,200.22
16,272.50 1,155.99 5,927.72
5,318.40 11,246.12
4,788.78 16,034.90
2,679.72 18,714.62
1,186.38 19,901.00
75.27 19,976.27
15,317.30 1,268.75 4,658.97
3,192.91 7,851.88
672.00 8,523.88
4,429.04 12,952.92
3,838.29 16,791.21
1,546.34 18,337.55
2,274.93 20,612.48
200.00 20,812.48
18,453.50 2,299.99 2,358.98
7,908.22 10,267.20
3,698.10 13,965.30
824.29 14,789.59
1,401.80 16,191.39
2,000.00 18,191.39
16,123.70 291.29 2,067.69
3,571.32 5,639.01
4,659.77 10,298.78
2,667.63 12,966.41
1,980.16 14,946.57
12,879.00 0.12 2,067.57
2,754.04 4,821.61
4,228.56 9,050.17
5,817.12 14,867.29
2,793.04 17,660.33
2,000.00 19,660.33
3,246.54 22,906.87
2,000.00 20,906.87
18,839.00 0.30 2,067.87
6,782.88 8,850.75
5,123.31 13,974.06
896.76 14,870.82
1,741.63 16,612.45
14,545.00 0.42 2,067.45
1,639.02 3,706.47
6,226.68 9,933.15
3,322.59 13,255.74
1,352.31 14,608.05
2,000.00 16,608.05
12,540.60 4,067.45
1,274.40 725.60 2,793.05
3,062.38 5,855.43

6,881.89 12,737.32
2,507.43 15,244.75
1,346.69 16,591.44
3,063.39 19,654.83
18,862.00 2,000.22 792.83
5,224.70 6,017.53
4,406.96 10,424.49
1,313.83 11,738.32
1,218.85 12,957.17
2,000.00 14,957.17
13,165.00 999.34 1,792.17
2,752.98 4,545.15
5,009.52 9,554.67
2,315.70 11,870.37
643.86 12,514.23
204.56 12,718.79
11,300.00 373.38 1,418.79
4,234.40 5,653.19
5,418.16 11,071.35
2,718.02 13,789.37
1,399.08 15,188.45
2,112.00 17,300.45
1,888.30 19,188.75
17,050.00 719.96 2,138.75
2,000.00 4,138.75
4,957.60 9,096.35
4,741.39 13,837.74
1,990.19 15,827.93
1,341.43 17,169.36
2,000.00 19,169.36
4,957.60 14,211.76
4,741.40 9,470.36
1,990.20 7,480.16
1,341.45 6,138.71
3,000.00 999.96 3,138.71
2,319.98 5,458.69
6,180.60 11,639.29
3,766.98 15,406.27
2,445.66 17,851.93
2,000.00 19,851.93
2,319.98 17,531.95
1,057.78 16,474.17
6,180.60 10,293.57
3,766.98 6,526.59
2,445.66 942.22 4,080.93
1,905.81 5,986.74
6,170.18 12,156.92
4,401.26 16,558.18

2,637.11 19,195.29
2,042.22 21,237.51
1,905.81 19,331.70
6,170.18 13,161.52
843.42 12,318.10
4,401.26 7,916.84
2,637.11 5,279.73
2,042.22 843.42 3,237.51
3,642.60 6,880.11
2,000.00 8,880.11
1,731.16 10,611.27
3,295.48 13,906.75
1,673.98 15,580.73
3,642.60 11,938.13
1,656.78 10,281.35
80.00 10,201.35
1,731.16 8,470.19
3,295.48 5,174.71
1,673.98 263.22 3,500.73
2,410.92 5,911.65
2,000.00 7,911.65
6,889.15 14,800.80
2,000.00 16,800.80
2,647.56 19,448.36
1,168.20 20,616.56
200.00 20,816.56
2,410.92 18,405.64
1,000.00 17,405.64
6,889.15 10,516.49
2,647.56 7,868.93
1,168.20 3,200.00 6,700.73
1,462.04 8,162.77
6,438.85 14,601.62
5,254.30 19,855.92
6,819.58 26,675.50
2,256.62 28,932.12
1,462.04 27,470.08
6,438.85 21,031.23
5,254.30 15,776.93
6,819.58 8,957.35
2,000.00 6,957.35
2,256.62 2,000.00 4,700.73
2,369.46 7,070.19
2,752.94 9,823.13
6,986.64 16,809.77
2,590.84 19,400.61
2,000.00 17,400.61
986.64 16,413.97

2,000.00 14,413.97
369.46 14,044.51
2,000.12 12,044.39
752.94 11,291.45
6,000.00 5,291.45
2,590.84 2,000.12 2,700.61
1,135.64 3,836.25
6,777.20 10,613.45
2,438.69 13,052.14
2,195.79 15,247.93
1,135.64 14,112.29
1,000.00 13,112.29
6,777.20 6,335.09
2,438.69 3,896.40
2,195.79 1,000.00 1,700.61
1,376.72 3,077.33
4,193.73 7,271.06
4,883.50 12,154.56
1,130.66 13,285.22
3,274.43 16,559.65
1,376.72 15,182.93
2,000.00 13,182.93
4,193.73 8,989.20
4,883.50 4,105.70
1,130.66 2,975.04
3,274.43 2,000.00 299.39
3,591.07 3,291.68
5,347.04 8,638.72
783.95 9,422.67
1,305.64 10,728.31
3,591.07 7,137.24
5,347.04 1,790.20
783.95 1,006.25
1,305.64 0.00 299.39
3,453.18 3,153.79
4,932.76 8,086.55
1,847.38 9,933.93
2,364.06 12,297.99
3,453.18 8,844.81
4,932.76 3,912.05
1,847.38 2,064.67
2,364.06 0.00 299.39
1,648.84 1,349.45
5,388.40 6,737.85
4,000.33 10,738.18
1,310.12 12,048.30
2,054.28 14,102.58
5,388.40 8,714.18

1,648.84 7,065.34
4,000.33 3,065.01 4000
1,310.12 1,754.89 1000
2,054.28 0.00 299.39 170 480.2
3,815.98 3,516.59 300
3,375.01 6,891.60 110
961.14 7,852.74 10
3,819.32 11,672.06 10
3,815.98 7,856.08 6.5
3,375.01 4,481.07 19.7
961.14 3,519.93
3,819.32 0.00 299.39
1,297.02 997.63
5,341.52 6,339.15
720.98 7,060.13
612.96 7,673.09
1,404.98 9,078.07
997.63 8,080.44
5,341.52 2,738.92
720.98 2,017.94
612.96 1,404.98
1,404.98 299.39 0.00
5,366.30 5,366.30
4,034.96 9,401.26
1,693.95 11,095.21
1,039.98 12,135.19
5,366.30 6,768.89
4,034.96 2,733.93
1,693.95 1,039.98
1,039.98 0.00 0.00
8,653.92 8,653.92
2,630.63 11,284.55
84.00 11,368.55
1,736.12 13,104.67
2,142.35 15,247.02
70.00 15,177.02
8,653.92 6,523.10
2,630.63 3,892.47
1,736.12 2,156.35
2,142.35 14.00 14.00
2,078.64 2,092.64
3,667.02 5,759.66
3,784.93 9,544.59
781.38 10,325.97
2,088.48 12,414.45
2,092.64 10,321.81
3,667.02 6,654.79
3,784.93 2,869.86

781.38 2,088.48
2,088.48 14.00 0.00
4,526.59 4,526.59
4,103.82 8,630.41
2,824.53 11,454.94
4,569.65 16,024.59
4,526.59 11,498.00
4,103.82 7,394.18
2,824.53 4,569.65
4,569.65 0.00 0.00
3,869.26 3,869.26
5,647.91 9,517.17
1,910.29 11,427.46
674.06 12,101.52
3,869.26 8,232.26
5,647.91 2,584.35
1,910.29 674.06
674.06 0.00 0.00
1,477.88 1,477.88
6,838.25 8,316.13
2,037.97 10,354.10
4,815.92 15,170.02
2,830.48 18,000.50
2,830.48 15,170.02
1,477.88 13,692.14
6,838.25 6,853.89
2,037.97 4,815.92
2,830.48 1,985.44 1,985.44
4,166.17 6,151.61
3,272.59 9,424.20
2,053.54 11,477.74
1,862.60 13,340.34
12,690.69 1,335.79 649.65
1,825.72 2,475.37
2,086.87 4,562.24
1,008.60 5,570.84
4,514.00 10,084.84
9,435.20 0.01 649.64
2,982.39 3,632.03
2,973.30 6,605.33
1,469.56 8,074.89
1,179.86 9,254.75
1,739.76 10,994.51
10,344.85 0.02 649.66
649.66
726,650.83 727,301.43 649.66 649.66


2014-12-04 12/2014 Docto Crédito - 04/12/2014 11-2014-1
2014-12-04 12/2014 Docto Crédito - 04/12/2014 11-2014-1
2014-12-04 12/2014 Docto Crédito - 04/12/2014 11-2014-1
2015-01-19 2/2015 Docto Crédito - 19/01/2015 12-2014-1
2015-01-19 2/2015 Docto Crédito - 19/01/2015 12-2014-1
2015-01-19 2/2015 Docto Crédito - 19/01/2015 12-2014-1
2015-02-02 2/2015 Docto Crédito - 02/02/2015 1-2015-1
2015-02-02 2/2015 Docto Crédito - 02/02/2015 1-2015-1
2015-03-02 4/2015 Docto Crédito - 02/03/2015 2-2015-1
2015-03-04 4/2015 Docto Crédito - 04/03/2015 2-2015-1
Seriema-352-ACMS Adventist Church Management System


2015-04-07 4/2015 Docto Crédito - 07/04/2015 3-2015-1
2015-04-07 4/2015 Docto Crédito - 07/04/2015 3-2015-1
2015-04-07 4/2015 Docto Crédito - 07/04/2015 3-2015-1
2015-04-30 4/2015 Docto Crédito - 30/04/2015 4-2015-1
2015-04-30 4/2015 Docto Crédito - 30/04/2015 4-2015-1
2015-04-30 4/2015 Docto Crédito - 30/04/2015 4-2015-1
2015-04-30 4/2015 Docto Crédito - 30/04/2015 4-2015-1
2015-05-08 5/2015 Docto Crédito - 08/05/2015 4-2015-1
2015-06-05 6/2015 Docto Crédito - 05/06/2015 5-2015-1
2015-06-05 6/2015 Docto Crédito - 05/06/2015 5-2015-1
2015-06-05 6/2015 Docto Crédito - 05/06/2015 5-2015-1
2015-07-06 7/2015 Docto Crédito - 06/07/2015 6-2015-1
2015-07-06 7/2015 Docto Crédito - 06/07/2015 6-2015-1
2015-07-06 7/2015 Docto Crédito - 06/07/2015 6-2015-1
2015-08-03 8/2015 Docto Crédito - 03/08/2015 7-2015-1
2015-08-03 8/2015 Docto Crédito - 03/08/2015 7-2015-1
2015-08-03 8/2015 Docto Crédito - 03/08/2015 7-2015-1
2015-09-01 9/2015 Docto Crédito - 01/09/2015 8-2015-1

2015-09-01 9/2015 Docto Crédito - 01/09/2015 8-2015-1

2015-09-01 9/2015 Docto Crédito - 01/09/2015 8-2015-1
2015-09-01 9/2015 Docto Crédito - 01/09/2015 8-2015-1
2015-10-05 10/2015 Docto Crédito - 05/10/2015 9-2015-1
2015-10-05 10/2015 Docto Crédito - 05/10/2015 9-2015-1
2015-11-03 11/2015 Docto Crédito - 03/11/2015 10-2015-1
2015-11-03 11/2015 Docto Crédito - 03/11/2015 10-2015-1
2015-11-03 11/2015 Docto Crédito - 03/11/2015 10-2015-1
2015-12-04 12/2015 Docto Crédito - 04/12/2015 11-2015-1
2015-12-04 12/2015 Docto Crédito - 04/12/2015 11-2015-1
2015-12-09 12/2015 Docto Crédito - 09/12/2015 11-2015-1
2015-12-09 12/2015 Docto Crédito - 09/12/2015 11-2015-1
2016-01-04 1/2016 Docto Crédito - 04/01/2016 12-2015-1
2016-01-04 1/2016 Docto Crédito - 04/01/2016 12-2015-1
2016-01-04 1/2016 Docto Crédito - 04/01/2016 12-2015-1
2016-01-04 1/2016 Docto Crédito - 04/01/2016 12-2015-1
2016-02-02 2/2016 Docto Crédito - 02/02/2016 1-2016-1
2016-02-02 2/2016 Docto Crédito - 02/02/2016 1-2016-1
2016-02-15 2/2016 Docto Crédito - 15/02/2016 1-2016-1


2016-03-08 3/2016 Docto Crédito - 08/03/2016 2-2016-1
2016-03-08 3/2016 Docto Crédito - 08/03/2016 2-2016-1
2016-04-06 4/2016 Docto Crédito - 06/04/2016 3-2016-1
2016-04-06 4/2016 Docto Crédito - 06/04/2016 3-2016-1
2016-05-09 5/2016 Docto Crédito - 09/05/2016 4-2016-1
2016-05-09 5/2016 Docto Crédito - 09/05/2016 4-2016-1
2016-06-10 6/2016 Docto Crédito - 10/06/2016 5-2016-1
2016-06-10 6/2016 Docto Crédito - 10/06/2016 5-2016-1
2016-07-06 7/2016 Docto Crédito - 06/07/2016 6-2016-1
2016-07-06 7/2016 Docto Crédito - 06/07/2016 6-2016-1

2016-08-09 8/2016 Docto Crédito - 09/08/2016 7-2016-1

2016-08-09 8/2016 Docto Crédito - 09/08/2016 7-2016-1
2016-08-09 8/2016 Docto Crédito - 09/08/2016 7-2016-1
2016-09-06 9/2016 Docto Crédito - 06/09/2016 8-2016-1
2016-09-06 9/2016 Docto Crédito - 06/09/2016 8-2016-1
2016-09-06 9/2016 Docto Crédito - 06/09/2016 8-2016-1
2016-09-06 9/2016 Docto Crédito - 06/09/2016 8-2016-1
2016-09-07 9/2016 Docto Crédito - 07/09/2016 8-2016-1
2016-10-06 10/2016 Docto Crédito - 06/10/2016 9-2016-1
2016-10-07 10/2016 Docto Crédito - 07/10/2016 9-2016-1
2016-10-17 10/2016 Docto Crédito - 17/10/2016 9-2016-1
2016-11-08 11/2016 Docto Crédito - 08/11/2016 10-2016-1
2016-11-08 11/2016 Docto Crédito - 08/11/2016 10-2016-1
2016-11-10 11/2016 Docto Crédito - 10/11/2016 10-2016-1
2016-12-06 12/2016 Docto Crédito - 06/12/2016 11-2016-1
2016-12-06 12/2016 Docto Crédito - 06/12/2016 11-2016-1
2017-01-05 1/2017 Docto Crédito - 05/01/2017 11-2016-1
2017-01-05 1/2017 Docto Crédito - 05/01/2017 11-2016-1
2016-12-06 12/2016 Docto Crédito - 06/12/2016 12-2016-1
2016-12-06 12/2016 Docto Crédito - 06/12/2016 12-2016-1
2017-01-05 1/2017 Docto Crédito - 05/01/2017 12-2016-1
2017-01-05 1/2017 Docto Crédito - 05/01/2017 12-2016-1
2017-01-05 1/2017 Docto Crédito - 05/01/2017 12-2016-1
2017-01-05 1/2017 Docto Crédito - 05/01/2017 12-2016-1

2017-01-05 1/2017 Docto Crédito - 05/01/2017 12-2016-1

2017-02-06 2/2017 Docto Crédito - 06/02/2017 1-2017-1
2017-02-06 2/2017 Docto Crédito - 06/02/2017 1-2017-1
2017-02-06 2/2017 Docto Crédito - 06/02/2017 1-2017-1
2017-03-07 3/2017 Docto Crédito - 07/03/2017 2-2017-1
2017-04-03 4/2017 Docto Crédito - 03/04/2017 3-2017-1
2017-04-03 4/2017 Docto Crédito - 03/04/2017 3-2017-1
2017-05-11 5/2017 Docto Crédito - 11/05/2017 4-2017-1
2017-05-11 5/2017 Docto Crédito - 11/05/2017 4-2017-1
2017-05-11 5/2017 Docto Crédito - 11/05/2017 4-2017-1
2017-05-15 5/2017 Docto Crédito - 15/05/2017 4-2017-1
2017-06-05 6/2017 Docto Crédito - 05/06/2017 5-2017-1
2017-05-30 5/2017 Docto Crédito - 30/05/2017 6-2017-1
2017-07-03 7/2017 Docto Crédito - 03/07/2017 6-2017-1
2017-07-03 7/2017 Docto Crédito - 03/07/2017 6-2017-1

2017-08-04 8/2017 Docto Crédito - 04/08/2017 7-2017-1

2017-08-04 8/2017 Docto Crédito - 04/08/2017 7-2017-1
2017-08-04 8/2017 Docto Crédito - 04/08/2017 7-2017-1
2017-08-04 8/2017 Docto Crédito - 04/08/2017 7-2017-1
2017-08-04 8/2017 Docto Crédito - 04/08/2017 7-2017-1
2017-09-01 8/2017 Seguro Igreja
2017-09-04 9/2017 Docto Crédito - 04/09/2017 8-2017-1
2017-09-04 9/2017 Docto Crédito - 04/09/2017 8-2017-1
2017-09-04 9/2017 Docto Crédito - 04/09/2017 8-2017-1
2017-09-04 9/2017 Docto Crédito - 04/09/2017 8-2017-1
2017-10-03 10/2017 Docto Crédito - 03/10/2017 9-2017-1
2017-10-03 10/2017 Docto Crédito - 03/10/2017 9-2017-1
2017-10-03 10/2017 Docto Crédito - 03/10/2017 9-2017-1
2017-10-03 10/2017 Docto Crédito - 03/10/2017 9-2017-1
2017-10-03 10/2017 Docto Crédito - 03/10/2017 9-2017-1
2017-09-20 9/2017 Docto Crédito - 20/09/2017 10-2017-1
2017-11-03 11/2017 Docto Crédito - 03/11/2017 10-2017-1
2017-11-03 11/2017 Docto Crédito - 03/11/2017 10-2017-1
2017-12-05 12/2017 Docto Crédito - 05/12/2017 11-2017-1
2017-12-05 12/2017 Docto Crédito - 05/12/2017 11-2017-1
2018-02-07 2/2018 Docto Crédito - 07/02/2018 12-2017-1
2018-02-07 2/2018 Docto Crédito - 07/02/2018 12-2017-1
2018-02-07 2/2018 Docto Crédito - 07/02/2018 12-2017-1


2018-01-05 1/2018 Docto Crédito - 05/01/2018 1-2018-1
2018-01-05 1/2018 Docto Crédito - 05/01/2018 1-2018-1
2018-01-08 1/2018 Docto Crédito - 08/01/2018 1-2018-1
2018-01-08 1/2018 Docto Crédito - 08/01/2018 1-2018-1
2018-01-08 1/2018 Docto Crédito - 08/01/2018 1-2018-1
2018-01-08 1/2018 Docto Crédito - 08/01/2018 1-2018-1
2018-03-05 3/2018 Docto Crédito - 05/03/2018 2-2018-1
2018-03-05 3/2018 Docto Crédito - 05/03/2018 2-2018-1
2018-03-05 3/2018 Docto Crédito - 05/03/2018 2-2018-1
2018-04-05 4/2018 Docto Crédito - 05/04/2018 3-2018-1
2018-04-06 4/2018 Docto Crédito - 06/04/2018 3-2018-1
2018-05-02 5/2018 Docto Crédito - 02/05/2018 4-2018-1
2018-05-02 5/2018 Docto Crédito - 02/05/2018 4-2018-1
2018-05-02 5/2018 Docto Crédito - 02/05/2018 4-2018-1
2018-05-29 5/2018 Docto Crédito - 29/05/2018 5-2018-1
2018-06-26 6/2018 Livros Impacto Esperança 2018
2018-07-06 7/2018 Docto Crédito - 06/07/2018 6-2018-1

2018-07-06 7/2018 Docto Crédito - 06/07/2018 6-2018-1

2018-07-06 7/2018 Docto Crédito - 06/07/2018 6-2018-1
2018-07-06 7/2018 Docto Crédito - 06/07/2018 6-2018-1
2018-07-06 7/2018 Docto Crédito - 06/07/2018 6-2018-1
2018-08-09 8/2018 Docto Crédito - 09/08/2018 7-2018-1
2018-09-06 9/2018 Docto Crédito - 06/09/2018 8-2018-1
2018-09-06 9/2018 Docto Crédito - 06/09/2018 8-2018-1
2018-09-06 9/2018 Docto Crédito - 06/09/2018 8-2018-1
2018-09-06 9/2018 Docto Crédito - 06/09/2018 8-2018-1
2018-11-06 11/2018 Docto Crédito - Docto Crédito - 06/11/2018 - 68273 06/11/2018 10-2018-1
2018-12-01 12/2018 Docto Crédito - 046045 - 04/12/2018 01/12/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 383746 - 04/12/2018 01/12/2018 11-2018-1
2018-12-01 12/2018 Docto Crédito - 383761 - 04/12/2018 01/12/2018 11-2018-1


2019-01-01 1/2019 Docto Crédito - 138383 - 01/01/2019 DEZEMBRO 2018 1-2019-1
2019-02-06 2/2019 Docto Crédito - 34 - 06/02/2019 06/02/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 27.02.2019 - 039164 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 27.02.2019 - 039172 01/02/2019 2-2019-1
2019-04-01 4/2019 Docto Crédito - 04.04.2019 - 383605 01/04/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 04.04.2019 - 383613 01/04/2019 3-2019-1


2019-05-01 5/2019 Docto Crédito - 021048 - 06.05.2019 01/05/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 032714 - 0605.2019 01/05/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 039057 - 06.05.2019 01/05/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 06.05.2019 - 039073 01/05/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 102574 - 06.05.2019 01/05/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 31.05.2019 - 139039 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 31.05.2019 - 139039 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 31.05.2019 - 139039' 01/05/2019 5-2019-1
2019-07-01 7/2019 Docto Crédito - 04.07.2019 - 039123 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 04.07.2019 - 039149 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 04.07.2019 - 039156 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 106040 - 04.07.2019 01/07/2019 6-2019-1
2019-08-01 8/2019 Docto Crédito - 05.08.2019 - 514315 01/08/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 05.08.2019 - 514323 01/08/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 05.08.2019 - 514356 01/08/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 514349 - 05.08.2019 - 01/08/2019 7-2019-1


2019-09-01 9/2019 Docto Crédito - - 05.09.2019 - 514232 8-2019-1
2019-09-01 9/2019 Docto Crédito - - 05.09.2019 - 514257 8-2019-1
2019-09-01 9/2019 Docto Crédito - 247153 - 05.09.2019 8-2019-1
2019-09-01 9/2019 Docto Crédito - 247161 - 05.09.2019 8-2019-1
2019-09-01 9/2019 Docto Crédito - 514190 - 514190 8-2019-1
2019-09-01 9/2019 Docto Crédito - 514216 - 04.09.2019 - 8-2019-1
2019-09-01 9/2019 Docto Crédito - 514224 - 05.09.2019 - 8-2019-1
2019-09-01 9/2019 Docto Crédito - 514240 - - 05.09.2019 - 8-2019-1
2019-09-01 9/2019 Docto Crédito - 514265 - 05.09.2019 8-2019-1
2019-09-01 9/2019 Docto Crédito - 514273 - 05.09.2019 8-2019-1
2019-10-01 10/2019 Docto Crédito - 04/10/2019 - 039032 11-2019-1
2019-10-01 10/2019 Docto Crédito - 04/10/2019 - 039032 9-2019-1
2019-10-01 10/2019 Docto Crédito - 04/10/2019 - 514281 9-2019-1
2019-10-01 10/2019 Docto Crédito - 04/10/2019 - 514299 9-2019-1
2019-10-01 10/2019 Docto Crédito - 04/10/2019 - 514307 9-2019-1
2019-10-01 10/2019 Docto Crédito - 04/10/2019 - 846311 9-2019-1
2019-10-01 10/2019 Docto Crédito - 08/10/2019 - 660039 9-2019-1
2019-11-01 11/2019 Docto Crédito - 01/11/2019 - 6223075 10-2019-1
2019-10-01 10/2019 Docto Crédito - 30/10/2019 - 6223091 10-2019-1


2019-12-01 12/2019 Docto Crédito - 04/12/2019 - 906142 11-2019-1
2019-12-01 12/2019 Docto Crédito - 04/12/2019 - 906146 11-2019-1
2019-12-01 12/2019 Docto Crédito - 04/12/2019 - 906150 11-2019-1
2019-12-01 12/2019 Docto Crédito - 05/12/2019 - 20193 11-2019-1
2019-12-11 12/2019 Seguro da Igreja 2019
2020-01-01 1/2020 Docto Crédito - 08/01/2020 - 906247 12-2019-1
2020-01-01 1/2020 Docto Crédito - 08/01/2020 - 906252 12-2019-1
2020-01-01 1/2020 Docto Crédito - 08/01/2020 - 906257 12-2019-1
2020-01-01 1/2020 Docto Crédito - 08/01/2020 - 906263 12-2019-1
2020-01-01 1/2020 Docto Crédito - 08/01/2020 - 906268 12-2019-1
2020-02-01 2/2020 Docto Crédito - 03/02/2020 - 906030 1-2020-1
2020-02-01 2/2020 Docto Crédito - 03/02/2020 - 906035 1-2020-1
2020-02-01 2/2020 Docto Crédito - 03/02/2020 - 906040 1-2020-1
2020-02-01 2/2020 Docto Crédito - 03/02/2020 - 906045 1-2020-1
2020-02-01 2/2020 Docto Crédito - 03/02/2020 - 906050 1-2020-1
2020-02-01 2/2020 Docto Crédito - 03/02/2020 - 906055 1-2020-1
2020-02-01 2/2020 Docto Crédito - 03/02/2020 - 906060 1-2020-1
2020-03-01 3/2020 Docto Crédito - 06/03/2020 - 6223100 2-2020-1


2020-06-01 6/2020 Docto Crédito - 03/06/2020 - 111309 5-2020-1
2020-06-01 6/2020 Docto Crédito - 03/06/2020 - 111452 5-2020-1
2020-06-01 6/2020 Docto Crédito - 03/06/2020 - 111621 5-2020-1
2020-06-01 6/2020 Docto Crédito - 03/06/2020 - 111745 5-2020-1
2020-06-01 6/2020 Docto Crédito - 03/06/2020 - 111907 5-2020-1
2020-06-01 6/2020 Docto Crédito - 03/06/2020 - 112051 5-2020-1
2020-06-01 6/2020 Docto Crédito - 03/06/2020 - 112205 5-2020-1
Total Geral


1,330.58 317.92 1,648.50
1,746.90 3,395.40
953.71 4,349.11
924.14 5,273.25
4,955.33 317.92
318.67 318.67 0.75
62.75 62.00
1,859.40 1,921.40
1,624.23 3,545.63
999.05 4,544.68
606.20 5,150.88
1,584.95 6,735.83
62.75 6,673.08
3,000.00 3,673.08
1,184.00 2,489.08
2,500.00 10.17 10.92
3,028.65 3,017.73
1,432.09 4,449.82
827.81 5,277.63
1,885.30 7,162.93
2,174.00 4,988.93
2,000.00 2,988.93
3,000.00 0.15 11.07
736.29 725.22
1,180.58 1,905.80
493.79 2,399.59
1,159.73 3,559.32
731.16 4,290.48
2,000.00 2,290.48
2,290.00 11.55 0.48
11.00 11.48
1,049.40 1,060.88
5.00 1,065.88
366.00 1,431.88
507.12 1,939.00
27.00 1,966.00
1,810.97 3,776.97
1,061.86 4,838.83
44.00 4,794.83
95.00 4,699.83
2,200.00 2,499.83
2,500.00 0.65 0.17
29.26 29.09
1,406.25 1,435.34
2,479.02 3,914.36
1,409.33 5,323.69

1,246.40 6,570.09
219.60 6,350.49
791.00 5,559.49
38.00 5,521.49
3,000.00 2,521.49
2,000.00 521.49
1,370.00 848.34 848.51
86.30 762.21
1,119.20 356.99
1,245.88 1,602.87
562.21 2,165.08
1,320.68 3,485.76
1,000.00 2,485.76
400.00 2,085.76
1,000.00 1,085.76
1,000.00 85.76
85.00 849.27 0.76
1,646.52 1,647.28
1,399.09 3,046.37
234.38 3,280.75
2,954.42 6,235.17
979.44 7,214.61
2,000.00 5,214.61
1,215.00 3,999.61
4,000.00 1.15 0.39
1,976.05 1,975.66
498.64 2,474.30
961.14 3,435.44
2,721.81 6,157.25
65.93 6,223.18
2,500.00 3,723.18
3,000.00 723.18
724.00 0.43 0.82
1,895.17 1,894.35
1,634.77 3,529.12
2,142.31 5,671.43
1,117.12 6,788.55
28.00 6,760.55
3,000.00 3,760.55
3,000.00 760.55
790.00 28.63 29.45
24.00 5.45
1,830.23 1,824.78
713.78 2,538.56
1,091.29 3,629.85
665.01 4,294.86
1,179.11 5,473.97
464.00 5,009.97

1,000.00 4,009.97
2,000.00 2,009.97
2,000.00 39.42 9.97
744.00 753.97
2,284.86 3,038.83
417.38 3,456.21
954.03 4,410.24
107.00 4,303.24
1,410.00 2,893.24
3,000.00 116.73 106.76
864.04 757.28
1,927.51 2,684.79
807.62 3,492.41
474.44 3,966.85
2,877.08 6,843.93
640.00 6,203.93
2,000.00 4,203.93
3,000.00 1,310.69 1,203.93
2,348.71 3,552.64
1,533.19 5,085.83
349.00 5,434.83
1,255.56 6,690.39
3.08 6,687.31
2,500.00 4,187.31
2,500.00 1,687.31
500.00 1,187.31
1,500.00 1,516.62 312.69
2,851.07 2,538.38
1,148.12 3,686.50
595.63 4,282.13
1,650.68 5,932.81
251.20 5,681.61
2,000.00 3,681.61
800.00 2,881.61
1,500.00 1,381.61
2,000.00 305.70 618.39
199.97 418.42
1,997.95 1,579.53
885.31 2,464.84
885.31 3,350.15
342.94 3,693.09
1,457.02 5,150.11
885.31 4,264.80
3,000.00 1,264.80
1,000.00 264.80
1,150.00 266.81 885.20
1,054.62 169.42
2,249.96 2,419.38

406.76 2,826.14
1,810.69 4,636.83
400.14 4,236.69
1,134.00 3,102.69
3,500.00 487.89 397.31
2,638.23 2,240.92
779.07 3,019.99
494.67 3,514.66
713.50 4,228.16
46.00 4,182.16
12.95 4,169.21
7.70 4,161.51
70.00 4,091.51
128.80 3,962.71
1,226.96 2,735.75
1,225.00 1,510.75
3,000.00 1,091.94 1,489.25
415.58 1,073.67
2,561.31 1,487.64
24.00 1,511.64
2,235.65 3,747.29
1,080.66 4,827.95
435.07 5,263.02
718.71 5,981.73
3,000.00 2,981.73
2,982.00 1,488.98 0.27
2,232.46 2,232.19
963.33 3,195.52
569.41 3,764.93
435.32 4,200.25
24.00 4,224.25
48.43 4,175.82
3,400.00 775.82
825.00 48.91 49.18
2,941.54 2,892.36
1,325.42 4,217.78
69.23 4,287.01
903.67 5,190.68
682.95 5,873.63
24.00 5,897.63
2,829.00 3,068.63
3,000.00 117.81 68.63
1,352.29 1,420.92
100.00 1,520.92
1,858.76 3,379.68
1,762.70 5,142.38
404.69 5,547.07
1,238.50 6,785.57

436.00 6,349.57
2,350.00 3,999.57
4,000.00 69.06 0.43
1,858.26 1,857.83
150.15 2,007.98
1,104.66 3,112.64
1,316.36 4,429.00
700.00 3,729.00
1,200.00 2,529.00
800.00 1,729.00
1,400.00 329.00
129.00 200.43 200.00
1,929.77 2,129.77
2,382.61 4,512.38
929.93 5,442.31
785.62 6,227.93
236.20 5,991.73
3,000.00 2,991.73
3,000.00 8.27
228.00 436.27 236.27
1,479.12 1,242.85
235.20 1,478.05
2,218.62 3,696.67
1,822.70 5,519.37
457.97 5,977.34
1,367.41 7,344.75
4,000.00 3,344.75
1,000.00 2,344.75
2,345.00 236.02 0.25
2,566.82 2,566.57
1,983.86 4,550.43
606.36 5,156.79
925.42 6,082.21
1,083.00 4,999.21
2,000.00 2,999.21
2,000.00 999.21
1,000.00 0.54 0.79
2,182.07 2,181.28
1,229.63 3,410.91
1,920.35 5,331.26
1,208.35 6,539.61
3,174.01 9,713.62
1,000.00 8,713.62
2,000.00 6,713.62
1,000.00 5,713.62
1,215.00 4,498.62
2,000.00 2,498.62
500.00 1,998.62

2,000.00 0.59 1.38

1,932.06 1,930.68
890.77 2,821.45
556.69 3,378.14
970.88 4,349.02
956.40 3,392.62
1,000.00 2,392.62
2,350.00 42.62
1,000.00 956.00 957.38
1,666.22 708.84
984.23 1,693.07
1,738.12 3,431.19
1,821.75 5,252.94
5,150.00 1,060.32 102.94
1,488.04 1,590.98
2,175.82 3,766.80
612.32 4,379.12
638.04 5,017.16
280.70 4,736.46
97.00 4,639.46
2,018.00 2,621.46
3,000.00 481.48 378.54
1,795.92 1,417.38
2,716.56 4,133.94
809.98 4,943.92
611.44 5,555.36
1,700.14 7,255.50
2,000.00 5,255.50
5,000.00 255.50
234.00 21.50
22.00 378.04 0.50
1,459.37 1,458.87
1,408.17 2,867.04
1,398.94 4,265.98
744.68 5,010.66
5,011.00 0.16 0.34
2,425.91 2,425.57
2,190.18 4,615.75
576.52 5,192.27
372.69 5,564.96
3,000.00 2,564.96
665.00 1,899.96
1,900.00 0.30 0.04
1,660.34 1,660.30
2,903.98 4,564.28
775.30 5,339.58
715.64 6,055.22
846.44 6,901.66

432.00 6,469.66
620.00 5,849.66
1,000.00 4,849.66
2,500.00 2,349.66
2,350.00 0.30 0.34
568.90 568.56
2,749.33 3,317.89
1,614.28 4,932.17
1,197.24 6,129.41
73.38 6,202.79
3,234.00 2,968.79
500.00 2,468.79
1,000.00 1,468.79
1,470.00 0.87 1.21
1,943.53 1,942.32
1,394.22 3,336.54
2,205.36 5,541.90
1,256.42 6,798.32
828.27 7,626.59
490.00 7,136.59
600.00 6,536.59
3,561.00 2,975.59
2,450.00 525.59
600.00 73.20 74.41
2,443.70 2,369.29
1,808.37 4,177.66
847.69 5,025.35
1,493.64 6,518.99
1,000.00 5,518.99
4,600.00 918.99
1,919.00 925.60 1,000.01
1,284.78 284.77
2,551.99 2,836.76
1,087.31 3,924.07
574.09 4,498.16
424.25 4,073.91
1,499.00 2,574.91
3,000.00 574.92 425.09
2,331.60 1,906.51
3,413.46 5,319.97
2,294.18 7,614.15
1,466.94 9,081.09
1,026.64 10,107.73
201.94 9,905.79
1,550.00 8,355.79
2,456.00 5,899.79
600.00 5,724.88 5,299.79
133.98 5,433.77

3,650.15 9,083.92
511.37 9,595.29
511.88 10,107.17
4,000.00 6,107.17
2,000.00 4,107.17
770.00 3,337.17
240.00 3,097.17
1,000.00 2,097.17
2,100.00 5,302.62 2.83
1,384.46 1,381.63
1,847.84 3,229.47
1,537.55 4,767.02
2,571.27 7,338.29
4,400.00 2,938.29
900.00 2,038.29
2,042.00 0.88 3.71
1,979.36 1,975.65
101.00 2,076.65
3,487.77 5,564.42
3,040.77 8,605.19
749.66 9,354.85
1,947.43 11,302.28
134.00 11,168.28
9,510.00 1,658.28
1,660.00 1.99 1.72
1,442.41 1,440.69
854.89 2,295.58
1,356.45 3,652.03
1,059.51 4,711.54
55.28 4,766.82
55.16 4,711.66
814.00 3,897.66
800.00 3,097.66
3,100.00 0.62 2.34
2,209.26 2,206.92
1,576.00 3,782.92
1,132.16 4,915.08
713.74 5,628.82
5,629.00 2.16 0.18
2,726.34 2,726.16
34.00 2,760.16
1,859.60 4,619.76
1,265.86 5,885.62
312.85 6,198.47
75.54 6,274.01
1,040.76 7,314.77
60.74 7,254.03
4,000.00 3,254.03

250.00 3,004.03
315.00 2,689.03
930.00 1,759.03
1,660.00 99.21 99.03
2,373.13 2,472.16
1,886.43 4,358.59
418.20 4,776.79
1,066.64 5,843.43
5,843.43 99.03 0.00
174.91 174.91
2,611.75 2,786.66
153.00 2,939.66
1,656.15 4,595.81
1,269.94 5,865.75
123.40 5,742.35
11.62 5,730.73
31.67 5,699.06
1,450.00 4,249.06
3,700.00 549.06
90.00 459.06
460.00 0.94 0.94
11.78 10.84
3,377.03 3,387.87
2,330.39 5,718.26
1,301.78 7,020.04
1,102.18 8,122.22
2,383.86 10,506.08
20.50 10,485.58
10,486.00 0.52 0.42
269.95 269.53
2,666.49 2,936.02
2,950.94 5,886.96
935.01 6,821.97
1,516.70 8,338.67
125.35 8,213.32
44.10 8,169.22
111.20 8,058.02
8,058.02 0.42 0.00
2,412.52 2,412.52
2,222.70 4,635.22
960.15 5,595.37
774.92 6,370.29
120.00 6,490.29
2,412.00 4,078.29
1,000.00 3,078.29
3,080.00 1.71 1.71
3,330.21 3,328.50
2,868.50 6,197.00

1,571.46 7,768.46
4,411.40 12,179.86
4,816.76 16,996.62
3,900.00 13,096.62
5,000.00 8,096.62
5,000.00 3,096.62
599.00 2,497.62
2,500.00 0.67 2.38
2,562.02 2,559.64
1,673.70 4,233.34
2,240.31 6,473.65
957.04 7,430.69
7,434.00 0.93 3.31
184.00 180.69
1,233.11 1,413.80
1,954.08 3,367.88
1,899.44 5,267.32
1,740.62 7,007.94
195.80 6,812.14
13.14 6,799.00
1,799.00 5,000.00
5,000.00 3.31 0.00
3,019.70 4,453.08
1,433.38 1,433.38
410.80 4,863.88
2,273.37 7,137.25
533.26 7,670.51
2,151.46 9,821.97
2,718.77 12,540.74
26.00 12,566.74
64.80 12,501.94
123.92 12,378.02
192.50 12,185.52
26.00 12,159.52
186.20 11,973.32
2,718.77 9,254.55
1,569.00 7,685.55
3,800.00 3,885.55 3,885.55
549.34 4,434.89
2,723.49 7,158.38
389.23 7,547.61
2,150.97 9,698.58
681.56 10,380.14
3,852.15 14,232.29
3,430.10 17,662.39
50.00 17,612.39
14.00 17,598.39
3,852.15 13,746.24

3,430.10 10,316.14
225.59 10,090.55
79.11 10,011.44
26.00 9,985.44
600.00 9,385.44
1,000.00 8,385.44
2,500.00 5,885.44
1,106.00 4,779.44
900.00 6.11 3,879.44
2,126.85 6,006.29
3,424.34 9,430.63
3,075.50 12,506.13
117.80 12,623.93
876.30 13,500.23
29.00 13,471.23
12.00 13,459.23
72.00 13,387.23
5,000.00 8,387.23
2,004.00 6,383.23
2,500.00 3.79 3,883.23
3,485.54 7,368.77
2,883.12 10,251.89
1,218.24 11,470.13
3,711.21 15,181.34
1,919.14 17,100.48
1,224.43 18,324.91
14.00 18,310.91
626.35 17,684.56
50.60 17,633.96
423.00 17,210.96
1,920.00 15,290.96
5,000.00 10,290.96
2,104.00 8,186.96
4,000.00 303.73 4,186.96
3,610.24 7,797.20
1,853.56 9,650.76
1,605.22 11,255.98
2,170.37 13,426.35
1,370.00 12,056.35
1,000.00 11,056.35
2,000.00 9,056.35
5,000.00 130.61 4,056.35
2,194.11 6,250.46
336.20 6,586.66
1,760.11 8,346.77
806.42 9,153.19
2,213.65 11,366.84
1,963.08 13,329.92

236.20 13,093.72
34.00 13,059.72
185.92 12,873.80
1,000.00 11,873.80
1,000.00 10,873.80
500.00 10,373.80
500.00 9,873.80
500.00 9,373.80
500.00 8,873.80
1,000.00 7,873.80
1,000.00 6,873.80
2,000.00 4,873.80
468.00 349.45 4,405.80
2,931.97 7,337.77
2,499.23 9,837.00
976.18 10,813.18
1,162.59 11,975.77
39.20 11,936.57
146.30 11,790.27
2,800.00 8,990.27
3,800.00 12,790.27
3,800.00 8,990.27
940.00 8,050.27
2,500.00 5,550.27
500.00 5,050.27
181.00 4,869.27
1,000.00 536.53 3,869.27
2,280.25 6,149.52
159.20 6,308.72
2.00 6,310.72
2,128.16 8,438.88
11.20 8,450.08
777.79 9,227.87
655.80 9,883.67
5.00 9,878.67
12.00 9,866.67
5,356.00 4,510.67
500.00 141.40 4,010.67
2,151.30 6,161.97
15.50 6,177.47
271.00 6,448.47
3,848.77 10,297.24
1,136.70 11,433.94
158.20 11,592.14
616.20 12,208.34
776.02 12,984.36
21.70 12,962.66
314.20 12,648.46

152.20 12,496.26
2,500.00 9,996.26
5,000.00 4,996.26
726.00 4,270.26
300.00 40.41 3,970.26
4,898.60 8,868.86
67.47 8,936.33
3,178.29 12,114.62
2,561.50 14,676.12
3,467.88 18,144.00
164.56 17,979.44
123.36 17,856.08
1,400.00 16,456.08
3,118.00 13,338.08
4,855.00 8,483.08
2,562.00 5,921.08
468.00 5,453.08
4,000.00 2,517.18 1,453.08
4,935.49 6,388.57
1,680.96 8,069.53
4,228.47 12,298.00
15.00 12,313.00
1,657.70 13,970.70
60.00 14,030.70
1,175.96 15,206.66
126.00 15,080.66
21.00 15,059.66
64.00 14,995.66
2,000.00 12,995.66
2,500.00 10,495.66
2,500.00 7,995.66
2,990.00 5,005.66
1,000.00 4,005.66
1,000.00 3,005.66
1,000.00 552.58 2,005.66
3,939.02 5,944.68
2,790.01 8,734.69
1,196.43 9,931.12
1,617.57 11,548.69
58.00 11,606.69
2,463.76 14,070.45
58.00 14,012.45
100.00 13,912.45
11,871.00 35.79 2,041.45
3,418.26 5,459.71
1,406.39 6,866.10
50.95 6,917.05
702.55 7,619.60

5,479.00 99.15 2,140.60

3,760.28 5,900.88
194.00 6,094.88
887.40 6,982.28
1,115.03 8,097.31
3,270.16 11,367.47
203.60 11,163.87
9,033.00 9.73 2,130.87
2,832.80 4,963.67
93.70 5,057.37
1,667.40 6,724.77
4.00 6,728.77
170.80 6,899.57
3,702.20 10,601.77
1,032.00 11,633.77
4,141.42 15,775.19
60.00 15,835.19
93.80 15,741.39
10.00 15,731.39
170.80 15,560.59
64.00 15,496.59
2,140.00 13,356.59
2,000.00 11,356.59
1,672.00 9,684.59
2,820.00 6,864.59
3,702.00 3,162.59
1,012.00 2,150.59
20.00 0.28 2,130.59
2,130.59
510,400.47 512,213.14 2,130.59 2,130.59


2014-11-01 11/2014 Doc. Crédito - 11/30/2014
2015-01-08 1/2015 Docto Crédito - 09/01/2015
2015-02-05 2/2015 Docto Crédito - 05/02/2015
2015-02-05 2/2015 Docto Crédito - 05/02/2015
2015-02-05 2/2015 Docto Crédito - 05/02/2015
2015-02-11 2/2015 Docto Crédito - 11/02/2015
2015-03-05 3/2015 Docto Crédito - 05/03/2015
2015-04-08 4/2015 Docto Crédito - 08/04/2015
2015-03-10 3/2015 Docto Crédito - 10/03/2015
2015-03-20 3/2015 Docto Crédito - 20/03/2015
Sol da Justiça-961-ACMS Adventist Church Management System


2015-05-05 5/2015 Docto Crédito - 05/05/2015
2015-04-03 4/2015 Docto Crédito - 03/04/2015
2015-05-05 5/2015 Docto Crédito - 05/05/2015
2015-05-05 4/2015 Docto Crédito - 05/05/2015
2015-05-05 5/2015 Docto Crédito - 05/05/2015
2015-04-30 5/2015 Docto Crédito - 30/04/2015
2015-06-12 6/2015 Docto Crédito - 12/06/2015
2015-07-07 7/2015 Docto Crédito - 07/07/2015
2015-06-05 7/2015 Docto Crédito - 05/06/2015
2015-07-09 7/2015 Docto Crédito - 09/07/2015
2015-08-11 8/2015 Docto Crédito - 11/08/2015
2015-09-01 9/2015 Docto Crédito - 01/09/2015
2015-09-09 9/2015 Docto Crédito - 09/09/2015
1915-08-27 8/2015 Docto Crédito - 27/08/1915
2015-10-06 10/2015 Docto Crédito - 06/10/2015


2015-11-10 11/2015 Docto Crédito - 10/11/2015
2015-12-14 12/2015 Docto Crédito - 14/12/2015
2016-01-07 1/2016 Docto Crédito - 07/01/2016
2016-01-13 1/2016 Docto Crédito - 13/01/2016
2015-11-17 12/2015 Docto Crédito - 17/11/2015
1915-09-01 8/2015 Docto Crédito - 01/09/1915
2016-01-18 1/2016 Docto Crédito - 18/01/2016
2016-02-11 2/2016 Docto Crédito - 11/02/2016
2015-08-27 8/2015 Docto Crédito - 27/08/2015
2016-02-19 2/2016 Docto Crédito - 19/02/2016
2016-03-09 3/2016 Docto Crédito - 09/03/2016
2016-03-15 4/2016 Docto Crédito - 15/03/2016
2016-04-11 4/2016 Docto Crédito - 11/04/2016
2016-04-14 4/2016 Docto Crédito - 14/04/2016


2016-05-05 5/2016 Docto Crédito - 05/05/2016
2016-04-15 6/2016 Docto Crédito - 15/04/2016
2016-05-21 6/2016 Docto Crédito - 21/05/2016
2016-06-08 6/2016 Docto Crédito - 08/06/2016
2016-06-09 6/2016 Docto Crédito - 09/06/2016
2016-06-16 6/2016 Docto Crédito - 16/06/2016
2016-07-05 7/2016 Docto Crédito - 05/07/2016
2016-07-06 7/2016 Docto Crédito - 06/07/2016
2016-07-19 8/2016 Docto Crédito - 19/07/2016
2016-08-04 8/2016 Docto Crédito - 04/08/2016
2016-08-17 8/2016 Docto Crédito - 17/08/2016
2016-08-03 8/2016 Docto Crédito - 03/08/2016
2016-09-03 9/2016 Docto Crédito - 03/09/2016
2016-09-03 9/2016 Docto Crédito - 03/09/2016
2016-09-03 9/2016 Docto Crédito - 03/09/2016
2016-09-19 9/2016 Docto Crédito - 19/09/2016
2016-10-05 10/2016 Docto Crédito - 05/10/2016


2016-10-16 10/2016 Docto Crédito - 16/10/2016
2016-11-08 11/2016 Docto Crédito - 08/11/2016
2016-11-17 11/2016 Docto Crédito - 17/11/2016
2016-12-06 12/2016 Docto Crédito - 06/12/2016
2016-12-30 12/2016 Docto Crédito - 30/12/2016
2017-01-09 1/2017 Docto Crédito - 09/01/2017
2017-01-09 1/2017 Docto Crédito - 09/01/2017
2017-02-06 2/2017 Docto Crédito - 06/02/2017
2017-02-06 2/2017 Docto Crédito - 06/02/2017
2017-02-06 2/2017 Docto Crédito - 06/02/2017
2017-01-23 1/2017 Docto Crédito - 23/01/2017
2017-02-05 2/2017 Docto Crédito - 05/02/2017
2017-03-06 3/2017 Docto Crédito - 06/03/2017


2017-03-26 3/2017 Docto Crédito - 26/03/2017
2017-03-31 3/2017 Docto Crédito - 31/03/2017
2017-04-06 4/2017 Docto Crédito - 06/04/2017
2017-04-06 4/2017 Docto Crédito - 06/04/2017
2017-04-06 4/2017 Docto Crédito - 06/04/2017
2017-04-07 4/2017 Docto Crédito - 07/04/2017
2017-04-27 4/2017 Docto Crédito - 27/04/2017
2017-04-27 4/2017 Docto Crédito - 27/04/2017
2017-05-11 5/2017 Docto Crédito - 11/05/2017
2017-05-24 5/2017 Docto Crédito - 24/05/2017
2017-06-07 6/2017 Docto Crédito - 07/06/2017
2017-07-04 7/2017 Docto Crédito - 04/07/2017
2017-06-28 6/2017 Docto Crédito - 28/06/2017
2017-07-04 7/2017 Docto Crédito - 04/07/2017
2017-07-04 7/2017 Docto Crédito - 04/07/2017
2017-08-07 8/2017 Docto Crédito - 07/08/2017
2017-08-07 8/2017 Docto Crédito - 07/08/2017
2017-07-07 7/2017 Docto Crédito - 07/07/2017
2017-07-06 7/2017 Docto Crédito - 06/07/2017
2017-08-07 8/2017 Docto Crédito - 07/08/2017

2017-08-26 8/2017 Docto Crédito - 26/08/2017

2017-08-28 8/2017 Docto Crédito - 28/08/2017
2017-09-04 9/2017 Docto Crédito - 04/09/2017
2017-09-04 9/2017 Docto Crédito - 04/09/2017
2017-09-04 9/2017 Seguro Igreja
2017-09-02 9/2017 Docto Crédito - 02/09/2017
2017-09-06 9/2017 Docto Crédito - 06/09/2017
2017-09-08 9/2017 Docto Crédito - 08/09/2017
2017-09-29 9/2017 Docto Crédito - 29/09/2017
2017-10-05 10/2017 Docto Crédito - 05/10/2017
2017-10-05 10/2017 Docto Crédito - 05/10/2017
2017-10-02 10/2017 Docto Crédito - 02/10/2017
2017-11-06 11/2017 Docto Crédito - 06/11/2017
2017-10-31 10/2017 Docto Crédito - 31/10/2017
2017-11-02 11/2017 Docto Crédito - 02/11/2017
2017-11-02 11/2017 Docto Crédito - 02/11/2017
2017-11-02 11/2017 Docto Crédito - 02/11/2017
2017-11-06 11/2017 Docto Crédito - 06/11/2017
2017-11-30 11/2017 Docto Crédito - 30/11/2017
2017-12-13 12/2017 Docto Crédito - 13/12/2017
2017-12-29 12/2017 Docto Crédito - 29/12/2017
2017-10-27 10/2017 Docto Crédito - 27/10/2017
2018-01-09 1/2018 Docto Crédito - 09/01/2018
2018-01-09 1/2018 Docto Crédito - 09/01/2018

2018-01-09 1/2018 Docto Crédito - 09/01/2018

2017-12-23 12/2017 Docto Crédito - 23/12/2017
2018-01-03 1/2018 Docto Crédito - 03/01/2018
2018-01-04 1/2018 Docto Crédito - 04/01/2018
2018-02-01 2/2018 Docto Crédito - 01/02/2018
2018-02-01 2/2018 Docto Crédito - 01/02/2018
2018-02-07 2/2018 Docto Crédito - 07/02/2018
2018-02-16 2/2018 Docto Crédito - 16/02/2018
2018-02-16 2/2018 Docto Crédito - 16/02/2018
2018-02-23 2/2018 Docto Crédito - 23/02/2018
2018-03-01 3/2018 Docto Crédito - 01/03/2018
2018-03-01 3/2018 Docto Crédito - 01/03/2018
2018-03-05 3/2018 Docto Crédito - 05/03/2018
2018-03-06 3/2018 Docto Crédito - 06/03/2018
2018-03-08 3/2018 Docto Crédito - 08/03/2018
2018-03-08 3/2018 Docto Crédito - 08/03/2018
2018-03-16 3/2018 Docto Crédito - 16/03/2018
2018-03-22 3/2018 Docto Crédito - 22/03/2018
2018-03-29 3/2018 Docto Crédito - 29/03/2018
2018-04-05 4/2018 Docto Crédito - 05/04/2018
2018-04-03 4/2018 Docto Crédito - 03/04/2018
2018-03-01 3/2018 Docto Crédito - 01/03/2018
2018-04-02 4/2018 Docto Crédito - 02/04/2018
2018-04-02 4/2018 Docto Crédito - 02/04/2018
2018-04-13 4/2018 Docto Crédito - 13/04/2018
2018-04-20 4/2018 Docto Crédito - 20/04/2018
2018-04-27 4/2018 Docto Crédito - 27/04/2018
2018-05-02 5/2018 Docto Crédito - 02/05/2018


2018-05-11 5/2018 Docto Crédito - 11/05/2018
2018-05-17 5/2018 Docto Crédito - 17/05/2018
2018-05-17 5/2018 Docto Crédito - 17/05/2018
2018-05-22 5/2018 Docto Crédito - 22/05/2018
2018-06-04 6/2018 Docto Crédito - 04/06/2018
2018-06-01 6/2018 Docto Crédito - 01/06/2018
2018-06-11 6/2018 Docto Crédito - 11/06/2018
2018-06-18 6/2018 Docto Crédito - 18/06/2018
2018-06-18 6/2018 Docto Crédito - 18/06/2018
2018-06-19 6/2018 Docto Crédito - 19/06/2018
2018-07-03 7/2018 Docto Crédito - 03/07/2018
2018-07-03 7/2018 Docto Crédito - 03/07/2018
2018-07-10 7/2018 Docto Crédito - 10/07/2018
2018-07-10 7/2018 Docto Crédito - 10/07/2018
2018-07-17 7/2018 Docto Crédito - 17/07/2018
2018-07-27 7/2018 Docto Crédito - 27/07/2018
2018-08-02 8/2018 Docto Crédito - 02/08/2018
2018-08-02 8/2018 Docto Crédito - 02/08/2018
2018-08-08 8/2018 Docto Crédito - 08/08/2018
2018-08-10 8/2018 Docto Crédito - 10/08/2018
2018-08-30 8/2018 Docto Crédito - 30/08/2018
2018-08-22 8/2018 Docto Crédito - 22/08/2018
2018-08-15 8/2018 Docto Crédito - 15/08/2018
2018-06-01 9/2018 Estorno Docto Crédito - Depósito em 01/06/2018 09/2018 01/06/2018


2018-11-01 11/2018 Compra de Notebook Para Igreja
2018-10-01 10/2018 Docto Crédito - 01/10/2018 - 241113 01/10/2018
2018-10-01 10/2018 Docto Crédito - 11/10/2018 - 009971 01/10/2018
2018-10-01 10/2018 Docto Crédito - 12/10/2018 - 708517 01/10/2018
2018-10-01 10/2018 Docto Crédito - 22/10/2018 - 708483 01/10/2018
2018-10-01 10/2018 Docto Crédito - 26/10/2018 - 708475 01/10/2018
2018-10-01 10/2018 Docto Crédito - 31/10/2018 - 831138 01/10/2018
2018-11-01 11/2018 Docto Crédito - 241113 - 16/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 726505 - 21/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 726513 - 21/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 831112 - 09/11/2018 01/11/2018
2018-11-01 11/2018 Docto Crédito - 831120 - 27/11/2018 01/11/2018
2018-12-01 12/2018 Docto Crédito - 009971 - 04/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 241113 - 14/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 601189 - 31/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 726497 - 13/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 726521 - 07/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 726547 - 28/12/2018 01/12/2018
2018-12-01 12/2018 Docto Crédito - 726562 - 18/12/2018 01/12/2018
2019-01-01 1/2019 Docto Crédito - 360229 - 02/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 360377 - 02/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 726539 - 02/01/2019 01/01/2019


2019-01-01 1/2019 Docto Crédito - 241113 - 17/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 360344 - 30/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 360351 - 21/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 360369 - 21/01/2019 01/01/2019
2019-01-01 1/2019 Docto Crédito - 726554 - 21/01/2019 01/01/2019
2019-02-01 2/2019 Docto Crédito - 08.02.2019 - 241113 01/02/2019
2019-02-01 2/2019 Docto Crédito - 844039 - 20/02/2019 01/02/2019
2019-02-01 2/2019 Docto Crédito - 844481 - 15/02/2019 01/02/2019
2019-02-01 2/2019 Docto Crédito - 844974 - 26/02/2019 01/02/2019
2019-02-01 2/2019 Docto Crédito - 980439 - 06/02/2019 01/02/2019
2019-03-01 3/2019 Estorno Docto Crédito - 844018 - 03.04.2019 01/03/2019
2019-03-01 3/2019 Docto Crédito - 009971 - 01/03/2019
2019-03-01 3/2019 Docto Crédito - 08.03.2019 - 241113 01/03/2019
2019-03-01 3/2019 Docto Crédito - 20.03.2019 - 980484 01/03/2019
2019-03-01 3/2019 Docto Crédito - 601189 - 10.02.2019 01/03/2019
2019-03-01 3/2019 Docto Crédito - 844018 - 03.04.2019 01/03/2019
2019-03-01 3/2019 Docto Crédito - 844953 - 13.03.2019 01/03/2019
2019-03-01 3/2019 Docto Crédito - 980487 - 20.03.2019 01/03/2019
2019-03-01 3/2019 Docto Crédito - 980844 - 08.03.2019 01/03/2019
2019-04-01 4/2019 Docto Crédito - 03.04.219 - 844014 01/04/2019
2019-05-01 5/2019 Docto Crédito - 02.05.2019 - 980509 01/05/2019
2019-04-01 4/2019 Docto Crédito - 11.04.2019 - 844735 01/04/2019
2019-04-01 4/2019 Docto Crédito - 11.04.2019 - 844739 01/04/2019
2019-04-01 4/2019 Docto Crédito - 18.04.2019 - 980039 01/04/2019
2019-04-01 4/2019 Docto Crédito - 1992301 - 15.04.2019 01/04/2019
2019-04-01 4/2019 Docto Crédito - 980767 - 25.04.2019 01/04/2019
2019-04-03 4/2019 Docto Crédito - 844018 - 03/04/2019


2019-05-01 5/2019 Docto Crédito - 07.05.2019 - 844538 01/05/2019
2019-05-01 5/2019 Docto Crédito - 09.05.2019 - 1992301 01/05/2019
2019-05-01 5/2019 Docto Crédito - 17.05.2019 - 980167 01/05/2019
2019-05-01 5/2019 Docto Crédito - 24.05.2019 - 980689 01/05/2019
2019-05-01 5/2019 Docto Crédito - 31.05.2019 - 844213 01/05/2019
2019-06-01 6/2019 Docto Crédito - 05.06.2019 - 1992301 01/06/2019
2019-06-01 6/2019 Docto Crédito - 10.06.2019 - 980573 01/06/2019
2019-06-01 6/2019 Docto Crédito - 12.06.2019 - 844825 01/06/2019
2019-06-01 6/2019 Docto Crédito - 26.06.2019 - 112123 01/06/2019
2019-06-01 6/2019 Docto Crédito - 26.06.2019 - 112123 01/06/2019
2019-07-01 7/2019 Docto Crédito - 04.07.2019 - 112123 01/07/2019
2019-07-01 7/2019 Docto Crédito - 04.07.2019 - 112123 01/07/2019
2019-07-01 7/2019 Docto Crédito - 05.07.2019 - 1992301 01/07/2019
2019-07-01 7/2019 Docto Crédito - 07.07.2019 - 112123 01/07/2019
2019-07-01 7/2019 Docto Crédito - 23.07.2019 - 980512 01/07/2019
2019-08-01 8/2019 Docto Crédito - 07.08.2019 - 112123 01/08/2019
2019-08-01 8/2019 Docto Crédito - 07.08.2019 - 112123 01/08/2019
2019-08-01 8/2019 Docto Crédito - 07.08.2019 - 112123
2019-08-01 8/2019 Docto Crédito - 112123 - 20.08.2019 -
2019-08-01 8/2019 Docto Crédito - 13.08.2019 - 3435342
2019-08-01 8/2019 Docto Crédito - 20.08.2019 - 112123
2019-09-01 9/2019 Docto Crédito - 04.09.2019 - 111123
2019-09-01 9/2019 Docto Crédito - 06.09.2019 - 844483
2019-09-01 9/2019 Docto Crédito - 09.09.2019 - 111123
2019-09-01 9/2019 Docto Crédito - 10.09.2019 - 123087
2019-09-01 9/2019 Docto Crédito - 11/09/2019 - 1222441
2019-09-01 9/2019 Docto Crédito - 19/09/2019 - 1844333

2019-09-01 9/2019 Docto Crédito - 20/09/2019 - 1844138

2019-09-01 9/2019 Docto Crédito - 27/09/2019 - 1844434
2019-10-01 10/2019 Docto Crédito - 03/10/2019 - 1844899
2019-10-01 10/2019 Docto Crédito - 3567967 - 11/10/2019
2019-10-01 10/2019 Docto Crédito - 929112 - 30/10/2019
2019-10-01 10/2019 Docto Crédito - 931112 - 30/10/2019
2019-10-01 10/2019 Docto Crédito - 932112 - 30/10/2019
2019-10-01 10/2019 Docto Crédito - 933112 - 30/10/2019
2019-11-30 11/2019 Docto Crédito - 25/11/2019 - 1123112
2019-11-30 11/2019 Docto Crédito - 11/11/2019 - 100416
2019-11-30 11/2019 Docto Crédito - 22/11/2019 - 1992301
2019-11-30 11/2019 Docto Crédito - 25/11/2019 - 1123112
2019-11-30 11/2019 Docto Crédito - 25/11/2019 - 1123112
2019-12-01 12/2019 Docto Crédito - 05/12/2019 - 900247
2019-11-30 11/2019 Docto Crédito - 25/11/2019 - 669112
2019-12-31 12/2019 Docto Crédito - 06/12/2019 - 1992301
2019-12-31 12/2019 Docto Crédito - 12/12/2019 - 9971
2019-12-31 12/2019 Docto Crédito - 27/12/2019 - 1844161
2019-12-31 12/2019 Docto Crédito - 27/12/2019 - 1844166
2019-12-31 12/2019 Docto Crédito - 30/12/2019 - 1844645
2019-12-31 12/2019 Docto Crédito - 30/12/2019 - 1844650
2020-01-31 1/2020 Docto Crédito - 19/11/2019 - 1123087
2020-01-01 1/2020 Docto Crédito - 03/01/2020 - 9971
2020-01-01 1/2020 Docto Crédito - 03/10/2019 - 1123087
2020-01-01 1/2020 Docto Crédito - 10/01/2020 - 2157213
2020-01-01 1/2020 Docto Crédito - 14/11/2019 - 1811243
2020-01-01 1/2020 Docto Crédito - 15/01/2020 - 844066
2020-01-01 1/2020 Docto Crédito - 15/01/2020 - 844071

2020-02-01 2/2020 Docto Crédito - 06/02/2020 - 690338

2020-02-01 2/2020 Docto Crédito - 06/02/2020 - 690346
2020-02-28 2/2020 Docto Crédito - 05/02/2020 - 1992301
2020-02-28 2/2020 Docto Crédito - 28/02/2020 - 690353
2020-02-28 2/2020 Docto Crédito - 28/02/2020 - 690379
2020-02-28 2/2020 Docto Crédito - 28/02/2020- 690361
2020-03-01 3/2020 Docto Crédito - 04/03/2020 - 690387
2020-03-01 3/2020 Docto Crédito - 04/03/2020 - 760446
2020-03-01 3/2020 Docto Crédito - 09.03.2020 - 4829787
2020-03-01 3/2020 Docto Crédito - 25.03.2020 - 10735
2020-03-01 3/2020 Docto Crédito - 31.03.2020 - 301677
2020-04-01 4/2020 Docto Crédito - 02.04.2020 - 690312
2020-04-01 4/2020 Docto Crédito - 02.04.2020 - 690395
2020-04-01 4/2020 Docto Crédito - 02.04.2020 - 760420
2020-04-01 4/2020 Docto Crédito - 02.04.2020 - 760438
2020-04-02 4/2020 Docto Crédito - 04/04/2020 - 301677
2020-04-02 4/2020 Docto Crédito - 13/04/2020 - 028501
2020-04-02 4/2020 Docto Crédito - 15/04/2020 - 900062
2020-04-02 4/2020 Docto Crédito - 17/04/2020 - 208963
2020-04-02 4/2020 Docto Crédito - 17/04/2020 - 208971
2020-04-02 4/2020 Docto Crédito - 21/04/2020 - 301677
2020-04-02 4/2020 Docto Crédito - 27/04/2020 - 010735
2020-04-02 4/2020 Docto Crédito - 29/04/2020 - 209003
2020-04-02 4/2020 Docto Crédito - 29/04/2020 - 209011
2020-04-30 4/2020 Docto Crédito - 13/04/2020 - 4381559
2020-04-30 4/2020 Docto Crédito - 28/03/2020 - 1123320
2020-05-31 5/2020 Docto Crédito - 07/05/2020 - 10735
2020-05-31 5/2020 Docto Crédito - 07/05/2020 - 3016677

2020-05-31 5/2020 Docto Crédito - 07/05/2020 - 900104

2020-05-31 5/2020 Docto Crédito - 13/05/2020 - 3422655
2020-05-31 5/2020 Docto Crédito - 26/05/2020 - 301677
2020-05-31 5/2020 Docto Crédito - 28/04/2020 - 1123009
2020-05-31 5/2020 Docto Crédito - 28/05/2020 - 10735
2020-05-31 5/2020 Docto Crédito - 28/05/2020 - 1123296
2020-06-01 6/2020 Docto Crédito - 01/06/2020 - 13385
2020-06-01 6/2020 Docto Crédito - 03/06/2020 - 208997
2020-06-01 6/2020 Docto Crédito - 03/06/2020 - 209045
2020-06-01 6/2020 Docto Crédito - 03/06/2020 - 290241
2020-06-01 6/2020 Docto Crédito - 03/06/2020 - 290258
2020-06-01 6/2020 Docto Crédito - 03/06/2020 - 422588
2020-06-01 6/2020 Docto Crédito - 03/06/2020 - 422737
Total Geral


Saldo Inicial 67.09
673.20 67.09 740.29
510.50 1,250.79
409.60 1,660.39
446.36 2,106.75
10-2014-1 2,039.66 0.00 67.09
878.00 945.09
667.50 1,612.59
147.00 1,759.59
1,032.00 2,791.59
386.00 3,177.59
11-2014-1 3,042.00 68.50 135.59
791.10 926.69
219.00 1,145.69
829.35 1,975.04
2,030.38 4,005.42
12-2014-1 3,869.83 0.00 135.59
610.00 745.59
82.22 827.81
371.85 1,199.66
1,419.00 2,618.66
475.60 3,094.26
1,238.83 4,333.09
1-2015-1 326.00 4,007.09
1-2015-1 2,000.00 2,007.09
1-2015-1 2,000.00 128.50 7.09
108.00 100.91
108.00 7.09
2,885.00 2,892.09
502.20 3,394.29
532.40 3,926.69
1,036.20 4,962.89
2-2015-1 3,500.00 1,462.89
2-2015-1 1,462.00 6.20 0.89
90.00 89.11
20.00 69.11
415.62 346.51
972.70 1,319.21
933.55 2,252.76
20.00 2,232.76
2,687.35 4,920.11
3-2015-1 3,220.11 1,700.00
3-2015-1 1,300.00 400.00
3-2015-1 400.00 0.89 0.00
5,261.68 5,261.68
140.00 5,121.68
66.00 5,055.68

30.00 5,025.68
4-2015-1 660.00 4,365.68
4-2015-1 1,400.00 2,965.68
4-2015-1 2,000.00 965.68
4-2015-1 0.60 965.08
4-2015-1 1,000.00 34.92 34.92
146.40 111.48
2,563.00 2,674.48
516.72 3,191.20
206.00 3,397.20
984.00 4,381.20
617.95 4,999.15
20.00 4,979.15
10.00 4,969.15
5-2015-1 1,700.00 3,269.15
5-2015-1 3,300.00 4.07 30.85
1,482.40 1,451.55
1,389.60 2,841.15
331.00 3,172.15
3,231.41 6,403.56
66.95 6,470.51
6-2015-1 4,404.41 2,096.95 2,066.10
1,550.20 3,616.30
920.30 4,536.60
892.75 5,429.35
336.50 5,765.85
7-2015-1 2,000.00 3,765.85
7-2015-1 1,000.00 2,765.85
7-2015-1 2,699.75 2,000.00 66.10
1,081.10 1,147.20
679.14 1,826.34
3,048.35 4,874.69
519.70 5,394.39
434.53 5,828.92
100.00 5,728.92
8-2015-1 2,100.00 3,628.92
8-2015-1 1,800.00 5,428.92
8-2015-1 1,762.85 3,666.07
8-2015-1 1,800.00 1,799.97 1,866.07
732.45 2,598.52
1,645.00 4,243.52
1,007.00 5,250.52
1,336.23 6,586.75
9-2015-1 4,620.68 100.00 1,966.07
856.00 2,822.07
1,431.60 4,253.67
379.00 4,632.67
491.80 5,124.47

469.80 5,594.27
10-2015-1 3,628.20 0.00 1,966.07
1,338.35 3,304.42
83.00 3,221.42
689.00 3,910.42
364.40 4,274.82
3,642.40 7,917.22
11-2015-1 3,534.15 2,417.00 4,383.07
50.00 4,433.07
2,057.80 6,490.87
2,242.95 8,733.82
1,193.00 9,926.82
404.26 10,331.08
30.00 10,301.08
12-2015-1 4,765.00 5,536.08
12-2015-1 1,100.00 4,436.08
12-2015-1 1,100.00 1,153.01 5,536.08
30.00 5,566.08
841.65 6,407.73
352.34 6,760.07
10.00 6,770.07
987.60 7,757.67
925.50 8,683.17
1,891.00 10,574.17
1-2016-1 2,100.00 12,674.17
1-2016-1 2,500.00 10,174.17
1-2016-1 2,100.00 8,074.17
1-2016-1 1,400.00 6,674.17
1-2016-1 3,608.09 3,066.08
1-2016-1 1,800.00 4,270.00 1,266.08
325.00 1,591.08
1,751.00 3,342.08
24.00 3,366.08
2,793.00 6,159.08
410.60 6,569.68
297.00 6,272.68
2-2016-1 2,000.00 4,272.68
2-2016-1 3,280.00 273.40 992.68
1,701.10 2,693.78
373.00 3,066.78
2,285.64 5,352.42
738.90 6,091.32
3-2016-1 1,900.00 4,191.32
3-2016-1 2,900.00 1,291.32
3-2016-1 1.65 296.99 1,289.67
598.55 1,888.22
514.00 2,402.22
695.80 3,098.02

24.00 3,074.02
2,667.00 5,741.02
448.70 6,189.72
24.00 6,213.72
4-2016-1 4,925.00 0.95 1,288.72
931.60 2,220.32
342.00 2,562.32
539.00 3,101.32
1,473.70 4,575.02
24.00 4,599.02
5-2016-1 1,500.00 3,099.02
5-2016-1 1,000.00 2,099.02
5-2016-1 786.00 1,313.02
5-2016-1 0.30 24.00 1,312.72
1,208.70 2,521.42
381.60 2,903.02
70.30 2,973.32
1,423.50 4,396.82
1,096.00 5,492.82
845.00 6,337.82
6-2016-1 1,000.00 5,337.82
6-2016-1 3,109.00 2,228.82
6-2016-1 0.80 915.30 2,228.02
100.00 2,328.02
892.60 3,220.62
798.60 4,019.22
480.00 4,499.22
1,317.10 5,816.32
132.50 5,683.82
7-2016-1 1,100.00 4,583.82
7-2016-1 3,234.00 878.20 1,349.82
2,537.40 3,887.22
925.30 4,812.52
1,162.50 5,975.02
117.18 6,092.20
87.00 6,005.20
8-2016-1 1,000.00 5,005.20
8-2016-1 350.00 4,655.20
8-2016-1 950.00 3,705.20
8-2016-1 1,000.00 2,705.20
8-2016-1 1,309.00 46.38 1,396.20
1,498.15 2,894.35
1,123.00 4,017.35
540.00 4,557.35
1,877.70 6,435.05
9-2016-1 1,600.00 4,835.05
9-2016-1 3,352.00 86.85 1,483.05
1,325.50 2,808.55

410.00 3,218.55
760.00 3,978.55
965.00 4,943.55
994.64 5,938.19
10-2016-1 800.00 5,138.19
10-2016-1 3,655.15 0.01 1,483.04
645.60 2,128.64
810.00 2,938.64
1,831.20 4,769.84
585.14 5,354.98
11-2016-1 1,000.00 4,354.98
11-2016-1 2,872.00 0.06 1,482.98
732.90 2,215.88
1,322.10 3,537.98
359.00 3,896.98
469.50 4,366.48
1,463.86 5,830.34
12-2016-1 1,200.00 4,630.34
12-2016-1 3,148.00 0.64 1,482.34
1,771.40 3,253.74
703.10 3,956.84
1,171.00 5,127.84
100.00 5,027.84
507.52 5,535.36
1-2017-1 300.00 5,235.36
1-2017-1 2,000.00 3,235.36
1-2017-1 1,000.00 2,235.36
1-2017-1 854.00 100.98 1,381.36
491.00 1,872.36
35.00 1,907.36
499.50 2,406.86
565.50 2,972.36
1,292.68 4,265.04
20.00 4,245.04
17.00 4,228.04
1,600.00 5,828.04
2-2017-1 1,600.00 4,228.04
2-2017-1 380.00 3,848.04
2-2017-1 2,405.00 61.68 1,443.04
22.00 1,465.04
821.00 2,286.04
17.00 2,303.04
642.40 2,945.44
232.00 3,177.44
1,286.00 4,463.44
250.00 4,713.44
810.82 5,524.26
88.16 5,436.10

96.00 5,340.10
130.00 5,210.10
1,098.08 4,112.02
2,700.00 1,412.02
3-2017-1 640.00 772.02
3-2017-1 250.00 522.02
3-2017-1 1,155.00 632.98
3-2017-1 2,000.00 4,076.02 2,632.98
349.92 2,283.06
4,112.24 1,829.18
715.50 2,544.68
1,098.08 3,642.76
257.60 3,900.36
1,140.60 5,040.96
4-2017-1 300.00 4,740.96
4-2017-1 600.00 4,140.96
4-2017-1 2,000.00 2,140.96
4-2017-1 662.00 4,111.94 1,478.96
1,681.09 3,160.05
262.73 3,422.78
385.40 3,808.18
837.80 4,645.98
1,695.51 6,341.49
5-2017-1 500.00 5,841.49
5-2017-1 400.00 5,441.49
5-2017-1 704.00 3,258.53 4,737.49
1,072.53 5,810.02
1,370.10 7,180.12
1,246.12 8,426.24
6-2017-1 2,000.00 6,426.24
6-2017-1 900.00 5,526.24
6-2017-1 627.00 4,899.24
6-2017-1 1,000.00 838.25 3,899.24
177.00 4,076.24
1,323.30 5,399.54
578.55 5,978.09
1,654.00 7,632.09
570.00 8,202.09
898.48 9,100.57
7-2017-1 1,000.00 8,100.57
7-2017-1 1,000.00 7,100.57
7-2017-1 300.00 6,800.57
7-2017-1 1,480.00 5,320.57
7-2017-1 822.00 599.33 4,498.57
440.00 4,938.57
328.00 5,266.57
438.60 5,705.17
2,377.89 8,083.06

8-2017-1 911.15 7,171.91

8-2017-1 700.00 6,471.91
8-2017-1 974.00 5,497.91
8-2017-1 1,000.00 0.66 4,497.91
1,798.40 6,296.31
74.52 6,370.83
827.60 7,198.43
330.35 7,528.78
2,185.74 9,714.52
162.00 9,876.52
9-2017-1 858.00 9,018.52
9-2017-1 300.00 8,718.52
9-2017-1 850.00 7,868.52
9-2017-1 1,100.00 6,768.52
9-2017-1 1,000.00 5,768.52
9-2017-1 1,196.00 783.39 4,572.52
10-2017-1 858.00 3,714.52
231.25 3,945.77
1,837.35 5,783.12
1,204.95 6,988.07
10-2017-1 76.00 6,912.07
10-2017-1 500.00 6,412.07
1,486.75 7,898.82
555.42 8,454.24
10-2017-1 500.00 7,954.24
10-2017-1 1,000.00 6,954.24
10-2017-1 2,000.00 4,954.24
10-2017-1 459.00 780.72 4,495.24
633.15 5,128.39
275.65 5,404.04
598.60 6,002.64
1,482.90 7,485.54
178.10 2,812.20 7,307.44
242.51 7,549.95
486.11 8,036.06
678.10 8,714.16
1,762.30 10,476.46
1,311.10 11,787.56
56.10 11,731.46
1,300.00 10,431.46
2,728.30 13,159.76
62.36 13,222.12
12-2017-1 500.00 12,722.12
12-2017-1 1,632.00 11,090.12
12-2017-1 500.00 10,590.12
12-2017-1 858.00 9,732.12
12-2017-1 2,000.00 7,732.12
12-2017-1 1,292.00 6,440.12

12-2017-1 2,000.00 2,867.32 4,440.12

510.78 4,950.90
1,035.88 5,986.78
2,502.64 8,489.42
586.30 9,075.72
600.00 8,475.72
1-2018-1 426.00 8,049.72
1-2018-1 500.00 7,549.72
1-2018-1 858.00 6,691.72
1-2018-1 1,497.00 754.60 5,194.72
1,864.16 7,058.88
939.04 7,997.92
1,570.96 9,568.88
569.94 10,138.82
2-2018-1 1,000.00 9,138.82
2-2018-1 939.00 8,199.82
2-2018-1 858.00 7,341.82
2-2018-1 570.00 6,771.82
2-2018-1 1,007.00 5,764.82
2-2018-1 570.00 6,334.82
2-2018-1 570.00 5,764.82
2-2018-1 1,300.00 729.90 4,464.82
1,528.49 5,993.31
4,416.08 10,409.39
714.18 11,123.57
460.04 11,583.61
983.68 12,567.29
3-2018-1 1,200.00 11,367.29
3-2018-1 858.00 10,509.29
3-2018-1 400.00 10,109.29
3-2018-1 1,525.00 8,584.29
3-2018-1 1,658.00 6,926.29
3-2018-1 714.00 6,212.29
3-2018-1 460.05 5,752.24
3-2018-1 104.00 5,648.24
3-2018-1 980.00 203.42 4,668.24
2,616.85 7,285.09
292.14 7,577.23
1,103.28 8,680.51
1,032.00 9,712.51
4-2018-1 560.00 9,152.51
4-2018-1 900.00 8,252.51
4-2018-1 812.00 7,440.51
4-2018-1 905.00 6,535.51
4-2018-1 1,104.00 5,431.51
4-2018-1 292.00 5,139.51
4-2018-1 1,042.00 570.73 4,097.51
918.77 5,016.28

1,480.14 6,496.42
1,402.26 7,898.68
258.10 8,156.78
5-2018-1 1,480.00 6,676.78
5-2018-1 919.00 5,757.78
5-2018-1 1,118.80 4,638.98
5-2018-1 282.00 4,356.98
5-2018-1 260.00 0.53 4,096.98
346.22 4,443.20
2,189.02 6,632.22
1,466.33 8,098.55
1,390.82 9,489.37
2,125.79 11,615.16
76.71 11,691.87
6-2018-1 1,040.00 10,651.87
6-2018-1 1,150.00 9,501.87
6-2018-1 1,180.00 8,321.87
6-2018-1 1,467.00 6,854.87
6-2018-1 345.00 6,509.87
6-2018-1 1,392.00 5,117.87
6-2018-1 945.00 75.89 4,172.87
198.14 4,371.01
992.70 5,363.71
2,395.21 7,758.92
982.04 8,740.96
7-2018-1 982.00 7,758.96
7-2018-1 1,092.25 6,666.71
7-2018-1 1,304.00 5,362.71
7-2018-1 198.00 5,164.71
7-2018-1 77.00 5,087.71
7-2018-1 994.00 79.16 4,093.71
109.02 4,202.73
1,288.88 5,491.61
1,622.06 7,113.67
1,849.05 8,962.72
8-2018-1 808.23 8,154.49
8-2018-1 1,622.00 6,532.49
8-2018-1 1,289.00 5,243.49
8-2018-1 109.00 5,134.49
8-2018-1 1,042.00 1.22 4,092.49
315.00 4,407.49
801.28 5,208.77
1,087.10 6,295.87
933.86 7,229.73
5,859.48 13,089.21
9-2018-1 1,040.00 14,129.21
100.00 14,029.21
270.00 13,759.21

9-2018-1 1,040.00 12,719.21

9-2018-1 375.00 12,344.21
9-2018-1 550.00 11,794.21
9-2018-1 660.00 11,134.21
9-2018-1 1,000.00 10,134.21
9-2018-1 802.00 9,332.21
9-2018-1 934.00 8,398.21
9-2018-1 808.00 7,590.21
9-2018-1 1,327.00 6,263.21
9-2018-1 315.00 5,948.21
9-2018-1 1,087.00 768.72 4,861.21
446.79 5,308.00
1,200.00 6,508.00
1,193.46 7,701.46
917.81 8,619.27
3,768.95 12,388.22
50.00 12,338.22
10-2018-1 807.65 11,530.57
10-2018-1 700.00 10,830.57
10-2018-1 2,960.00 7,870.57
10-2018-1 867.00 7,003.57
10-2018-1 494.00 6,509.57
10-2018-1 179.00 1,469.36 6,330.57
556.79 6,887.36
609.14 7,496.50
1,632.78 9,129.28
873.58 10,002.86
11-2018-1 1,006.00 8,996.86
11-2018-1 628.00 8,368.86
11-2018-1 557.00 7,811.86
11-2018-1 874.00 6,937.86
11-2018-1 609.00 1.71 6,328.86
723.57 7,052.43
160.00 7,212.43
2,821.77 10,034.20
2,339.02 12,373.22
830.97 13,204.19
640.10 13,844.29
12-2018-1 600.00 13,244.29
12-2018-1 719.00 12,525.29
12-2018-1 310.00 12,215.29
12-2018-1 1,739.00 10,476.29
12-2018-1 722.00 9,754.29
12-2018-1 2,102.00 7,652.29
12-2018-1 640.00 7,012.29
12-2018-1 160.00 6,852.29
12-2018-1 1,200.00 5,652.29
12-2018-1 524.00 1,200.57 5,128.29

257.34 5,385.63
1,504.15 6,889.78
1,825.34 8,715.12
762.60 9,477.72
1-2019-1 719.00 8,758.72
1-2019-1 260.00 8,498.72
1-2019-1 762.00 7,736.72
1-2019-1 1,105.00 6,631.72
1-2019-1 1,504.00 0.57 5,127.72
836.76 5,964.48
1,868.04 7,832.52
571.06 8,403.58
744.86 9,148.44
2-2019-1 719.00 8,429.44
2-2019-1 1,150.00 7,279.44
2-2019-1 570.00 6,709.44
2-2019-1 837.00 5,872.44
2-2019-1 745.00 0.28 5,127.44
2,281.87 7,409.31
1,674.26 9,083.57
3,027.84 12,111.41
2,734.10 14,845.51
895.34 15,740.85
3-2019-1 897.00 16,637.85
3-2019-1 600.00 16,037.85
3-2019-1 719.00 15,318.85
3-2019-1 2,000.00 13,318.85
3-2019-1 800.00 12,518.85
3-2019-1 897.00 11,621.85
3-2019-1 955.00 10,666.85
3-2019-1 1,027.00 9,639.85
3-2019-1 882.00 8,757.85
3-2019-1 2,735.00 895.41 6,022.85
1,858.08 7,880.93
1,721.09 9,602.02
417.14 10,019.16
942.52 10,961.68
130.00 10,831.68
4-2019-1 944.00 9,887.68
4-2019-1 1,259.00 8,628.68
4-2019-1 600.00 8,028.68
4-2019-1 1,002.00 7,026.68
4-2019-1 719.00 6,307.68
4-2019-1 417.00 5,890.68
4-2019-1 897.00 1,029.17 4,993.68
130.00 5,123.68
1,043.68 6,167.36
4,254.85 10,422.21

308.30 10,730.51
525.82 11,256.33
2,000.00 9,256.33
5-2019-1 1,042.00 8,214.33
5-2019-1 1,009.00 7,205.33
5-2019-1 1,245.00 5,960.33
5-2019-1 308.00 5,652.33
5-2019-1 529.00 129.65 5,123.33
1,565.41 6,688.74
1,483.48 8,172.22
1,020.54 9,192.76
2,314.06 11,506.82
1,046.53 12,553.35
6-2019-1 720.00 11,833.35
6-2019-1 1,565.00 10,268.35
6-2019-1 764.00 9,504.35
6-2019-1 1,020.55 8,483.80
6-2019-1 2,314.05 6,169.75
6-2019-1 1,046.50 0.08 5,123.25
1,245.54 6,368.79
2,231.93 8,600.72
1,984.31 10,585.03
777.10 11,362.13
7-2019-1 700.00 10,662.13
7-2019-1 1,086.85 9,575.28
7-2019-1 1,245.55 8,329.73
7-2019-1 1,532.00 6,797.73
7-2019-1 897.45 5,900.28
7-2019-1 777.10 0.07 5,123.18
1,065.76 6,188.94
1,560.28 7,749.22
845.56 8,594.78
1,600.23 10,195.01
657.58 10,852.59
8-2019-1 1,065.75 9,786.84
8-2019-1 845.55 8,941.29
8-2019-1 851.80 8,089.49
8-2019-1 1,065.75 7,023.74
8-2019-1 784.45 6,239.29
8-2019-1 657.00 5,582.29
8-2019-1 360.00 5,222.29
8-2019-1 100.00 0.89 5,122.29
2,049.90 7,172.19
2,825.23 9,997.42
293.56 10,290.98
463.96 10,754.94
9-2019-1 734.30 10,020.64
9-2019-1 2,049.00 7,971.64

9-2019-1 2,092.00 5,879.64

9-2019-1 294.00 5,585.64
9-2019-1 464.00 0.65 5,121.64
1,585.18 6,706.82
466.24 7,173.06
1,280.47 8,453.53
500.96 8,954.49
10-2019-1 783.00 8,171.49
10-2019-1 1,585.00 6,586.49
10-2019-1 497.50 6,088.99
10-2019-1 466.45 5,622.54
10-2019-1 501.00 0.10 5,121.54
3,626.87 8,748.41
1,302.66 10,051.07
1,906.58 11,957.65
1,448.30 13,405.95
1,024.63 14,430.58
11-2019-1 1,906.00 16,336.58
11-2019-1 1,906.00 14,430.58
11-2019-1 3,626.90 10,803.68
11-2019-1 719.00 10,084.68
11-2019-1 1,302.00 8,782.68
11-2019-1 729.30 8,053.38
11-2019-1 1,024.65 1,907.19 7,028.73
1,466.22 8,494.95
1,937.18 10,432.13
3,174.42 13,606.55
2,023.17 15,629.72
242.55 15,872.27
12-2019-1 1,906.60 13,965.67
12-2019-1 711.50 13,254.17
12-2019-1 500.00 12,754.17
12-2019-1 1,466.00 11,288.17
12-2019-1 1,226.00 10,062.17
12-2019-1 3,174.00 6,888.17
12-2019-1 1,524.00 1,664.56 5,364.17
1,769.72 7,133.89
2,400.79 9,534.68
972.48 10,507.16
687.72 11,194.88
1-2020-1 121.27 11,316.15
1-2020-1 121.27 11,194.88
1-2020-1 500.00 10,694.88
1-2020-1 121.30 10,573.58
1-2020-1 1,356.40 9,217.18
1-2020-1 126.33 9,090.85
1-2020-1 544.00 8,546.85
1-2020-1 1,770.00 6,776.85

1-2020-1 689.00 6,087.85

1-2020-1 972.00 248.32 5,115.85
1,586.78 6,702.63
1,493.80 8,196.43
955.44 9,151.87
323.94 9,475.81
2,917.60 12,393.41
96.80 12,296.61
2-2020-1 719.00 11,577.61
2-2020-1 955.00 10,622.61
2-2020-1 1,588.00 9,034.61
2-2020-1 775.00 8,259.61
2-2020-1 324.00 7,935.61
2-2020-1 2,918.00 98.24 5,017.61
96.80 5,114.41
1,959.60 7,074.01
703.12 7,777.13
451.42 8,228.55
1,913.35 10,141.90
3-2020-1 997.00 9,144.90
3-2020-1 125.00 9,019.90
3-2020-1 180.89 8,839.01
3-2020-1 1,960.00 6,879.01
3-2020-1 612.00 6,267.01
3-2020-1 704.00 5,563.01
3-2020-1 450.00 95.40 5,113.01
375.54 5,488.55
60.40 5,548.95
1,969.63 7,518.58
935.94 8,454.52
4-2020-1 107.38 8,347.14
4-2020-1 40.00 8,307.14
4-2020-1 64.00 8,243.14
4-2020-1 60.00 8,183.14
4-2020-1 76.00 8,107.14
4-2020-1 104.40 8,002.74
4-2020-1 125.00 7,877.74
4-2020-1 765.00 7,112.74
4-2020-1 707.00 6,405.74
4-2020-1 992.75 5,412.99
4-2020-1 300.00 0.02 5,112.99
880.00 5,992.99
449.40 6,442.39
2,206.15 8,648.54
1,106.10 9,754.64
3,645.60 13,400.24
5-2020-1 150.00 13,250.24
5-2020-1 183.40 13,066.84

5-2020-1 66.00 13,000.84

5-2020-1 1,197.60 11,803.24
5-2020-1 102.80 11,700.44
5-2020-1 300.00 11,400.44
5-2020-1 100.00 11,300.44
5-2020-1 300.00 11,000.44
5-2020-1 1,132.00 9,868.44
5-2020-1 200.00 9,668.44
5-2020-1 430.00 9,238.44
5-2020-1 814.00 8,424.44
5-2020-1 1,107.00 7,317.44
5-2020-1 1,000.00 6,317.44
5-2020-1 1,206.00 1.55 5,111.44
5,111.44
366,435.17 371,479.52 5,111.44 5,111.44


2014-11-07 1/2015 Docto Crédito - 07/11/2014 11-2014-1
2014-11-07 1/2015 Docto Crédito - 07/11/2014 11-2014-1
2014-11-20 1/2015 Docto Crédito - 20/11/2014 11-2014-1
2014-11-27 1/2015 Docto Crédito - 27/11/2014 11-2014-1
2014-11-27 1/2015 Docto Crédito - 27/11/2014 11-2014-1
2014-12-09 1/2015 Docto Crédito - 09/12/2014 11-2014-1
2014-12-11 2/2015 Docto Crédito - 11/12/2014 12-2014-1
2015-01-02 2/2015 Docto Crédito - 02/01/2015 12-2014-2
2015-01-07 2/2015 Docto Crédito - 07/01/2015 12-2014-1
2015-01-07 2/2015 Docto Crédito - 07/01/2015 12-2014-1
2015-01-20 3/2015 Docto Crédito - 20/01/2015 1-2015-1
2015-01-26 3/2015 Docto Crédito - 26/01/2015 1-2015-3
2015-01-26 3/2015 Docto Crédito - 26/01/2015 1-2015-2
2015-02-06 3/2015 Docto Crédito - 06/02/2015 1-2015-4
2015-02-06 3/2015 Docto Crédito - 06/02/2015 1-2015-5
Tutóia-353-ACMS Adventist Church Management System


2015-02-10 3/2015 Docto Crédito - 10/02/2015 2-2015-1
2015-02-19 4/2015 Docto Crédito - 19/02/2015 2-2015-2
2015-02-27 4/2015 Docto Crédito - 27/02/2015 2-2015-3
2015-03-09 4/2015 Docto Crédito - 09/03/2015 2-2015-4
2015-03-12 4/2015 Docto Crédito - 12/03/2015 3-2015-1
2015-04-09 5/2015 Docto Crédito - 09/04/2015 3-2015-3
2015-04-09 5/2015 Docto Crédito - 09/04/2015 3-2015-4
2015-04-16 5/2015 Docto Crédito - 16/04/2015 4-2015-2
2015-04-16 5/2015 Docto Crédito - 16/04/2015 4-2015-1
2015-04-23 5/2015 Docto Crédito - 23/04/2015 4-2015-3
2015-04-29 5/2015 Docto Crédito - 29/04/2015 4-2015-4
2015-06-09 7/2015 Docto Crédito - 09/06/2015 5-2015-5
2015-05-07 6/2015 Docto Crédito - 07/05/2015 5-2015-1
2015-05-13 6/2015 Docto Crédito - 13/05/2015 5-2015-2
2015-05-21 6/2015 Docto Crédito - 21/05/2015 5-2015-3
2015-05-29 6/2015 Docto Crédito - 29/05/2015 5-2015-4
2015-06-30 6/2015 Seguro de Igreja - 3 Parcelas
2015-06-23 8/2015 Docto Crédito - 23/06/2015 6-2015-2
2015-06-23 8/2015 Docto Crédito - 23/06/2015 6-2015-1
2015-07-09 8/2015 Docto Crédito - 09/07/2015 6-2015-4
2015-07-09 8/2015 Docto Crédito - 09/07/2015 6-2015-3
2015-07-09 8/2015 Docto Crédito - 09/07/2015 7-2015-1
2015-07-24 8/2015 Docto Crédito - 24/07/2015 7-2015-2

2015-07-24 8/2015 Docto Crédito - 24/07/2015 7-2015-3

2015-07-31 8/2015 Docto Crédito - 31/07/2015 7-2015-4
2015-08-20 9/2015 Docto Crédito - 20/08/2015 8-2015-1
2015-08-20 9/2015 Docto Crédito - 20/08/2015 8-2015-3
2015-08-20 9/2015 Docto Crédito - 20/08/2015 8-2015-2
2015-09-16 9/2015 Docto Crédito - 16/09/2015 8-2015-4
2015-09-16 9/2015 Docto Crédito - 16/09/2015 8-2015-5
2015-09-16 10/2015 Docto Crédito - 16/09/2015 9-2015-1
2015-10-08 10/2015 Docto Crédito - 08/10/2015 9-2015-1
2015-10-08 10/2015 Docto Crédito - 08/10/2015 9-2015-1
2015-10-08 10/2015 Docto Crédito - 08/10/2015 9-2015-1
2015-11-03 11/2015 Docto Crédito - 03/11/2015 10-2015-3
2015-11-03 11/2015 Docto Crédito - 03/11/2015 10-2015-1
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2015-11-18 11/2015 Docto Crédito - 18/11/2015 10-2015-1
2015-11-18 11/2015 Docto Crédito - 18/11/2015 10-2015-5
2015-11-18 12/2015 Docto Crédito - 18/11/2015 11-2015-1
2015-12-03 12/2015 Docto Crédito - 03/12/2015 11-2015-3
2015-12-03 12/2015 Docto Crédito - 03/12/2015 11-2015-2
2015-12-04 12/2015 Docto Crédito - 04/12/2015 11-2015-4
2016-01-06 1/2016 Docto Crédito - 06/01/2016 12-2015-2
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2016-01-06 1/2016 Docto Crédito - 06/01/2016 12-2015-4


2016-02-12 2/2016 Docto Crédito - 12/02/2016 1-2016-5
2016-02-12 2/2016 Docto Crédito - 12/02/2016 1-2016-2
2016-02-12 2/2016 Docto Crédito - 12/02/2016 1-2016-3
2016-02-12 2/2016 Docto Crédito - 12/02/2016 1-2016-4
2016-02-12 2/2016 Docto Crédito - 12/02/2016 1-2016-1
2016-03-04 3/2016 Docto Crédito - 04/03/2016 2-2016-3
2016-03-04 3/2016 Docto Crédito - 04/03/2016 2-2016-4
2016-03-04 3/2016 Docto Crédito - 04/03/2016 2-2016-2
2016-03-04 3/2016 Docto Crédito - 04/03/2016 2-2016-1
2016-04-04 4/2016 Docto Crédito - 04/04/2016 3-2016-1
2016-04-04 4/2016 Docto Crédito - 04/04/2016 3-2016-3
2016-04-04 4/2016 Docto Crédito - 04/04/2016 3-2016-2
2016-04-04 4/2016 Docto Crédito - 04/04/2016 3-2016-4
2016-05-11 5/2016 Docto Crédito - 11/05/2016 4-2016-5
2016-05-11 5/2016 Docto Crédito - 11/05/2016 4-2016-4
2016-05-11 5/2016 Docto Crédito - 11/05/2016 4-2016-2
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2016-07-06 7/2016 Docto Crédito - 06/07/2016 6-2016-4
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2016-08-03 8/2016 Docto Crédito - 03/08/2016 7-2016-3
2016-08-11 8/2016 Docto Crédito - 11/08/2016 7-2016-4
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2016-09-06 9/2016 Docto Crédito - 06/09/2016 8-2016-3
2016-09-06 9/2016 Docto Crédito - 06/09/2016 8-2016-2
2016-09-06 9/2016 Docto Crédito - 06/09/2016 8-2016-1
2016-09-13 9/2016 Docto Crédito - 13/09/2016 8-2016-4
2016-10-06 10/2016 Docto Crédito - 06/10/2016 9-2016-2
2016-10-06 10/2016 Docto Crédito - 06/10/2016 9-2016-4
2016-10-06 10/2016 Docto Crédito - 06/10/2016 9-2016-3
2016-10-11 10/2016 Docto Crédito - 11/10/2016 9-2016-1
2016-11-17 11/2016 Docto Crédito - 17/11/2016 10-2016-5
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2016-11-17 11/2016 Docto Crédito - 17/11/2016 10-2016-4
2016-11-17 11/2016 Docto Crédito - 17/11/2016 10-2016-1
2016-11-17 11/2016 Docto Crédito - 17/11/2016 10-2016-2
2016-12-06 12/2016 Docto Crédito - 06/12/2016 11-2016-3

2016-12-06 12/2016 Docto Crédito - 06/12/2016 11-2016-2

2016-12-06 12/2016 Docto Crédito - 06/12/2016 11-2016-1
2016-12-12 12/2016 Docto Crédito - 12/12/2016 11-2016-4
2017-01-09 1/2017 Docto Crédito - 09/01/2017 12-2016-3
2017-01-09 1/2017 Docto Crédito - 09/01/2017 12-2016-5
2017-01-09 1/2017 Docto Crédito - 09/01/2017 12-2016-1
2017-01-09 1/2017 Docto Crédito - 09/01/2017 12-2016-4
2017-01-09 1/2017 Docto Crédito - 09/01/2017 12-2016-2
2017-02-16 2/2017 Docto Crédito - 16/02/2017 1-2017-4
2017-02-16 2/2017 Docto Crédito - 16/02/2017 1-2017-2
2017-02-16 2/2017 Docto Crédito - 16/02/2017 1-2017-1
2017-02-16 2/2017 Docto Crédito - 16/02/2017 1-2017-3
2017-03-13 3/2017 Docto Crédito - 13/03/2017 2-2017-4
2017-03-13 3/2017 Docto Crédito - 13/03/2017 2-2017-2
2017-03-13 3/2017 Docto Crédito - 13/03/2017 2-2017-1
2017-03-13 3/2017 Docto Crédito - 13/03/2017 2-2017-3
2017-04-10 4/2017 Docto Crédito - 10/04/2017 3-2017-1
2017-04-10 4/2017 Docto Crédito - 10/04/2017 3-2017-3
2017-04-10 4/2017 Docto Crédito - 10/04/2017 3-2017-4
2017-04-10 4/2017 Docto Crédito - 10/04/2017 3-2017-2
2017-05-12 5/2017 Docto Crédito - 12/05/2017 4-2017-3
2017-05-12 5/2017 Docto Crédito - 12/05/2017 4-2017-1
2017-05-12 5/2017 Docto Crédito - 12/05/2017 4-2017-4
2017-05-12 5/2017 Docto Crédito - 12/05/2017 4-2017-2
2017-05-12 5/2017 Docto Crédito - 12/05/2017 4-2017-5


2017-06-06 6/2017 Docto Crédito - 06/06/2017 5-2017-1
2017-06-06 6/2017 Docto Crédito - 06/06/2017 5-2017-1
2017-06-06 6/2017 Docto Crédito - 06/06/2017 5-2017-1
2017-06-06 6/2017 Docto Crédito - 06/06/2017 5-2017-1
2017-07-10 7/2017 Docto Crédito - 10/07/2017 6-2017-1
2017-07-10 7/2017 Docto Crédito - 10/07/2017 6-2017-1
2017-07-10 7/2017 Docto Crédito - 10/07/2017 6-2017-1
2017-07-10 7/2017 Docto Crédito - 10/07/2017 6-2017-1
2017-07-05 7/2017 Pagamento de Parcela de Empréstimo 3/3
2017-07-31 7/2017 Livros 2/6
2017-08-14 8/2017 Docto Crédito - 14/08/2017 7-2017-1
2017-08-14 8/2017 Docto Crédito - 14/08/2017 7-2017-3
2017-08-14 8/2017 Docto Crédito - 14/08/2017 7-2017-2
2017-08-14 8/2017 Docto Crédito - 14/08/2017 7-2017-4
2017-08-14 8/2017 Docto Crédito - 14/08/2017 7-2017-5
2017-09-05 9/2017 Docto Crédito - 05/09/2017 8-2017-1
2017-09-05 9/2017 Docto Crédito - 05/09/2017 8-2017-4
2017-09-05 9/2017 Docto Crédito - 05/09/2017 8-2017-3
2017-09-05 9/2017 Docto Crédito - 05/09/2017 8-2017-2
2017-09-11 9/2017 Livros 3/6
2017-10-03 9/2017 Livros 4/6
2017-10-05 10/2017 Docto Crédito - 05/10/2017 9-2017-1
2017-10-05 10/2017 Docto Crédito - 05/10/2017 9-2017-2

2017-10-05 10/2017 Docto Crédito - 05/10/2017 9-2017-4

2017-10-05 10/2017 Docto Crédito - 05/10/2017 9-2017-3
2017-10-05 10/2017 Docto Crédito - 05/10/2017 9-2017-5
2017-11-06 11/2017 Docto Crédito - 06/11/2017 10-2017-1
2017-11-06 11/2017 Docto Crédito - 06/11/2017 10-2017-1
2017-11-06 11/2017 Docto Crédito - 06/11/2017 10-2017-1
2017-11-06 11/2017 Docto Crédito - 06/11/2017 10-2017-1
2017-12-05 12/2017 Docto Crédito - 05/12/2017 11-2017-1
2017-12-05 12/2017 Docto Crédito - 05/12/2017 11-2017-1
2017-12-05 12/2017 Docto Crédito - 05/12/2017 11-2017-1
2017-12-05 12/2017 Docto Crédito - 05/12/2017 11-2017-1
2017-12-26 12/2017 Ref Auxiliares da Escola Sabatina
2018-01-15 1/2018 Docto Crédito - 15/01/2018 12-2017-1
2018-01-15 1/2018 Docto Crédito - 15/01/2018 12-2017-1
2018-01-15 1/2018 Docto Crédito - 15/01/2018 12-2017-1
2018-01-15 1/2018 Docto Crédito - 15/01/2018 12-2017-1
2018-01-15 1/2018 Docto Crédito - 15/01/2018 12-2017-1
2018-02-16 2/2018 Docto Crédito - 16/02/2018 1-2018-2
2018-02-16 2/2018 Docto Crédito - 16/02/2018 1-2018-4
2018-02-16 2/2018 Docto Crédito - 16/02/2018 1-2018-1
2018-02-16 2/2018 Docto Crédito - 16/02/2018 1-2018-3
2018-03-05 3/2018 Docto Crédito - 05/03/2018 2-2018-4
2018-03-05 3/2018 Docto Crédito - 05/03/2018 2-2018-1
2018-03-05 3/2018 Docto Crédito - 05/03/2018 2-2018-1
2018-03-05 3/2018 Docto Crédito - 05/03/2018 2-2018-1

2018-03-02 3/2018 Jornada Espiritual Para Menores 2018

2018-04-09 4/2018 Docto Crédito - 09/04/2018 3-2018-4
2018-04-09 4/2018 Docto Crédito - 09/04/2018 3-2018-5
2018-04-09 4/2018 Docto Crédito - 09/04/2018 3-2018-5
2018-04-09 4/2018 Docto Crédito - 09/04/2018 3-2018-1
2018-04-09 4/2018 Docto Crédito - 09/04/2018 3-2018-2
2018-04-09 4/2018 Docto Crédito - 09/04/2018 3-2018-3
2018-04-23 4/2018 Docto Crédito - 23/04/2018 3-2018-4
2018-04-23 4/2018 Docto Crédito - 23/04/2018 3-2018-5
2018-04-23 4/2018 Docto Crédito - 23/04/2018 3-2018-1
2018-04-23 4/2018 Docto Crédito - 23/04/2018 3-2018-2
2018-05-14 5/2018 Docto Crédito - 14/05/2018 4-2018-2
2018-05-14 5/2018 Docto Crédito - 14/05/2018 4-2018-2
2018-05-14 5/2018 Docto Crédito - 14/05/2018 4-2018-2
2018-05-14 5/2018 Docto Crédito - 14/05/2018 4-2018-2
2018-06-11 6/2018 Docto Crédito - 11/06/2018 5-2018-1
2018-07-16 7/2018 Docto Crédito - 16/07/2018 6-2018-1
2018-08-15 8/2018 Docto Crédito - 15/08/2018 7-2018-1


2018-09-17 9/2018 Docto Crédito - 17/09/2018 -1006223 - 08/2018 17/09/2018 8-2018-1
2018-11-01 11/2018 Docto Crédito - 12/11/2018 - 1006223 01/11/2018 10-2018-4
2018-11-01 11/2018 Compra de Notebook Para Igreja
2018-12-12 12/2018 Docto Crédito - 1006223 12/12/2018 11-2018-1
2018-12-14 12/2018 Docto Crédito - 1006223 14/12/2018 11-2018-1
2019-01-01 1/2019 Docto Crédito - 1006223 - 03/01/2019 01/01/2019 12-2018-1
2019-02-01 2/2019 Docto Crédito - 223100 - 05.02.219 01/02/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 11.03.2019 - 223100 01/03/2019 2-2019-1
2019-03-25 3/2019 Doação da Loja Renovar
2019-03-22 3/2019 Subvenção Compensação
2019-04-01 4/2019 Docto Crédito - 05/04/2019 - 223103 01/04/2019 3-2019-1


2019-04-23 4/2019 Pagamento Empréstimo
2019-03-26 3/2019 Docto Crédito - 260 - 26/03/2019 5-2019-2
2019-05-01 5/2019 Docto Crédito - 223100 - 09.05.2019 01/05/2019 4-2019-1
2019-04-23 4/2019 Docto Crédito - Docto Credito - 000502 - 23/04/2019 5-2019-2
2019-06-01 6/2019 Docto Crédito - 10.06.2019 - 223061 01/06/2019 5-2019-2
2019-07-01 7/2019 Docto Crédito - 08.07.2019 - 100223 01/07/2019 6-2019-1
2019-08-01 8/2019 Docto Crédito - 05.08.2019 - 100223 01/08/2019 7-2019-4
2019-09-01 9/2019 Docto Crédito - 10.09.2019 - 100223 8-2019-5
2019-10-31 10/2019 Parcela do Empréstimo 08/2019
2019-10-31 10/2019 Parcela do Empréstimo 08/2019
2019-08-01 8/2019 Docto Crédito - Emprestimo - 4/12 - 9-2019-1
2019-08-19 8/2019 Docto Crédito - Emprestimo - 5/12 - 9-2019-1
2019-10-01 10/2019 Docto Crédito - 21/10/2019 - 0906505 9-2019-1
2019-10-01 10/2019 Docto Crédito - 21/10/2019 - 1123934 9-2019-1
2019-10-01 10/2019 Docto Crédito - 22/10/2019 - 0906386 9-2019-1
2019-10-01 10/2019 Docto Crédito - 22/10/2019 - 0906390 9-2019-1
2019-10-01 10/2019 Docto Crédito - 22/10/2019 - 0906394 9-2019-1


2019-10-16 10/2019 Parcela do Empréstimo
2019-11-01 11/2019 Docto Crédito - 15/11/2019 - 0906926 10-2019-1
2019-11-01 11/2019 Docto Crédito - 15/11/2019 - 0906931 10-2019-1
2019-11-01 11/2019 Docto Crédito - 15/11/2019 - 0906936 10-2019-1
2019-11-01 11/2019 Docto Crédito - 15/11/2019 - 0906972 10-2019-1
2019-11-01 11/2019 Docto Crédito - 15/11/2019 - 906978 10-2019-1
2019-11-01 11/2019 Docto Crédito - 18/11/2019 - 0906343 10-2019-1
2019-12-01 12/2019 Docto Crédito - 15/12/2019 11-2019-1
2019-12-01 12/2019 Docto Crédito - 15/12/2019 - 0906030 11-2019-1
2019-12-01 12/2019 Docto Crédito - 15/12/2019 - 0906040 11-2019-1
2019-12-01 12/2019 Docto Crédito - 15/12/2019 - 0906044 11-2019-1
2019-12-01 12/2019 Docto Crédito - 15/12/2019 - 0906049 11-2019-1
2020-01-01 1/2020 Docto Crédito - 04/01/2020 - 775748 12-2019-1
2020-01-01 1/2020 Docto Crédito - 04/01/2020 - 775753 12-2019-1
2020-01-01 1/2020 Docto Crédito - 04/01/2020 - 775758 12-2019-1
2020-01-01 1/2020 Docto Crédito - 04/01/2020 - 775768 12-2019-1
2020-01-01 1/2020 Docto Crédito - 04/01/2020 - 775778 12-2019-1
2020-01-01 1/2020 Pagamento Parcela Empréstimo
2020-01-01 1/2020 Subvenção Direcionada Para Abater O Valor do Empréstimo
2020-01-01 1/2020 Docto Crédito - 21/01/2020 - 906072 1-2020-1
2020-01-01 1/2020 Docto Crédito - 21/01/2020 - 906077 1-2020-1
2020-01-01 1/2020 Docto Crédito - 21/01/2020 - 906082 1-2020-1
2020-01-01 1/2020 Docto Crédito - 21/01/2020 - 906086 1-2020-1
2020-01-01 1/2020 Docto Crédito - Subvenção Usada Para Abater O Débito do Emprést 1-2020-1
2020-01-31 1/2020 Docto Crédito - 04/01/2020 - 775763 1-2020-1
2020-02-01 2/2020 Docto Crédito - 09/02/2019 - 906530 1-2020-1

2020-02-01 2/2020 Docto Crédito - 09/02/2020 - 906515 1-2020-1

2020-02-01 2/2020 Docto Crédito - 09/02/2020 - 906520 1-2020-1
2020-02-01 2/2020 Docto Crédito - 09/02/2020 - 906525 1-2020-1
2020-02-04 2/2020 Pagamento da Parcela do Empréstimo
2020-03-01 3/2020 Docto Crédito - 09/03/2020 - 223906 2-2020-1
2020-03-01 3/2020 Docto Crédito - 09/03/2020 - 6223906 2-2020-1
2020-03-01 3/2020 Docto Crédito - 09/03/2020 - 906651 2-2020-1
2020-03-01 3/2020 Docto Crédito - 09/03/2020 - 906661 2-2020-1
2020-03-01 3/2020 Docto Crédito - 09/03/2020 - 906676 2-2020-1
2020-03-01 3/2020 Docto Crédito - 09/03/2020 -906666 2-2020-1
2020-03-01 3/2020 Docto Crédito - 10.03.2020 - 906666 3-2020-1
2020-04-20 4/2020 Docto Crédito - 20.04.2020 - 7775477 - Bradesco 3-2020-1
2020-04-30 4/2020 Emprestimo 353 - Tutoia

2020-04-29 4/2020 Docto Crédito - 20/04/2020 - 05261 4-2020-1

2020-05-01 5/2020 Docto Crédito - 03/05/2020 - 210046 4-2020-1
2020-05-01 5/2020 Docto Crédito - 03/05/2020 - 210345 4-2020-1
2020-05-01 5/2020 Docto Crédito - 03/05/2020 - 211048 4-2020-1
2020-05-01 5/2020 Docto Crédito - 04/05/2020 - 210558 4-2020-1
2020-05-01 5/2020 Docto Crédito - 04/05/2020 - 210754 4-2020-1
2020-05-01 5/2020 Docto Crédito - 04/05/2020 - 210926 4-2020-1
2020-05-12 5/2020 Docto Crédito - 03/05/2020 - 210526 5-2020-1
2020-05-12 5/2020 Docto Crédito - 03/05/2020 - 210754 5-2020-1
2020-05-31 5/2020 Docto Crédito - 14/05/2020 - 05261 5-2020-1
2020-06-01 6/2020 Docto Crédito - 02/06/2020 - 191926 5-2020-1
2020-06-01 6/2020 Docto Crédito - 02/06/2020 - 192108 5-2020-1
2020-06-01 6/2020 Docto Crédito - 02/06/2020 - 192342 5-2020-1
2020-06-01 6/2020 Docto Crédito - 06/06/2020 - 846883 5-2020-1
Total Geral


Saldo Inicial 27.09
4,437.47 4,464.56
6,275.16 27.09 10,739.72
2,238.40 12,978.12
7,037.79 20,015.91
2,238.40 22,254.31
4,437.47 26,691.78
6,275.16 32,966.94
1,580.00 31,386.94
2,238.40 29,148.54
4,437.47 24,711.07
6,275.16 18,435.91
7,037.79 11,398.12
11,372.21 1.18 25.91
2,019.60 2,045.51
36.00 2,081.51
3,213.89 5,295.40
3,162.79 8,458.19
3,499.54 11,957.73
3,214.75 15,172.48
36.00 15,136.48
2,020.00 13,116.48
3,213.89 9,902.59
3,499.54 6,403.05
3,162.79 3,240.26
3,214.75 0.40 25.51
1,244.42 1,269.93
5,486.93 6,756.86
1,096.26 7,853.12
5,164.22 13,017.34
1,244.42 11,772.92
5,486.93 6,285.99
5,165.00 1,120.99
1,097.00 1.52 23.99
6,062.73 6,086.72
2,874.82 8,961.54
3,195.91 12,157.45
1,602.00 13,759.45
3,839.45 17,598.90
24.00 17,574.90
6,062.73 11,512.17
3,197.42 8,314.75
2,874.82 5,439.93
1,602.00 3,837.93
3,839.45 25.51 1.52
3,359.00 3,357.48
634.76 3,992.24

4,600.03 8,592.27
4,762.45 13,354.72
3,359.00 9,995.72
634.76 9,360.96
4,049.58 5,311.38
4,762.45 550.45 548.93
3,530.23 4,079.16
4,605.70 8,684.86
7,047.25 15,732.11
3,169.30 18,901.41
3,530.23 15,371.18
7,047.25 8,323.93 RM Não Encontrada
3,169.30 4,605.70 5,154.63
2,220.96 7,375.59
4,818.33 12,193.92
2,790.73 14,984.65
1,705.44 16,690.09
4,818.33 11,871.76
2,220.96 9,650.80
2,790.73 6,860.07
1,705.44 0.00 5,154.63
3,583.69 8,738.32
4,878.28 13,616.60
7,879.40 21,496.00
3,626.86 25,122.86
13.20 25,136.06
2,849.44 27,985.50
6.00 27,979.50
2,849.14 25,130.36
3,585.00 21,545.36
4,878.28 16,667.08
7,879.40 8,787.68
3,634.06 1.01 5,153.62
2,823.93 7,977.55
795.48 8,773.03
5,927.19 14,700.22
3,503.30 18,203.52
233.42 18,436.94
795.48 17,641.46
2,823.93 14,817.53
3,736.72 11,080.81
5,927.19 0.00 5,153.62
5,394.75 10,548.37
3,631.67 14,180.04
3,039.45 17,219.49
1,337.64 18,557.13
5,394.75 13,162.38
3,631.67 9,530.71

3,039.45 6,491.26
1,337.64 0.00 5,153.62
4,835.62 9,989.24
3,897.13 13,886.37
4,054.25 17,940.62
3,327.86 21,268.48
4,544.61 25,813.09
4,835.92 20,977.17
4,054.25 16,922.92
3,897.13 13,025.79
3,327.86 9,697.93
4,544.61 0.30 5,153.32
8.50 5,161.82
5,794.92 10,956.74
2,318.45 13,275.19
834.30 14,109.49
8.50 14,100.99
4,550.00 9,550.99
2,500.00 7,050.99
1,900.00 2.33 5,150.99
3,560.10 8,711.09
5,473.12 14,184.21
3,849.68 18,033.89
2,510.46 20,544.35
1,367.75 21,912.10
3,849.68 18,062.42
3,560.10 14,502.32
5,473.12 9,029.20
2,510.46 6,518.74
1,367.75 0.00 5,150.99
2,928.03 8,079.02
5,572.34 13,651.36
3,066.84 16,718.20
5,522.65 22,240.85
2.50 22,238.35
138.00 22,100.35
2,928.03 19,172.32
3,066.84 16,105.48
5,572.34 10,533.14
5,382.15 0.00 5,150.99
2,834.89 7,985.88
1,540.26 9,526.14
4,344.74 13,870.88
3,549.44 17,420.32
1,540.26 15,880.06
2,834.89 13,045.17
4,344.74 8,700.43
3,549.44 0.00 5,150.99

2,593.90 7,744.89
3,512.26 11,257.15
3,187.14 14,444.29
7,066.37 21,510.66
2,469.21 23,979.87
2,469.21 21,510.66
3,512.26 17,998.40
3,187.14 14,811.26
7,066.37 7,744.89
2,593.90 0.00 5,150.99
17.15 5,168.14
5,283.25 10,451.39
3,597.65 14,049.04
40.00 14,089.04
8,115.51 22,204.55
3,637.65 18,566.90
8,115.51 10,451.39
5,283.25 5,168.14
17.15 0.00 5,150.99
3,069.34 8,220.33
4,492.83 12,713.16
2,299.96 15,013.12
2,335.75 17,348.87
3,069.34 14,279.53
1,849.96 12,429.57
4,492.83 7,936.74
2,335.75 450.00 5,600.99
3,131.15 8,732.14
4,260.71 12,992.85
3,722.62 16,715.47
1,828.40 18,543.87
3,037.42 21,581.29
3,037.42 18,543.87
1,828.40 16,715.47
3,810.71 12,904.76
3,131.15 9,773.61
3,272.62 900.00 6,500.99
2,930.51 9,431.50
6,976.92 16,408.42
2,446.66 18,855.08
1,467.05 20,322.13
2,930.51 17,391.62
1,467.05 15,924.57
2,446.66 13,477.91
6,526.92 450.00 6,950.99
7,200.22 14,151.21
4,738.76 18,889.97
4,275.06 23,165.03

5,243.11 28,408.14
7,200.22 21,207.92
4,275.06 16,932.86
4,739.76 12,193.10
4,793.11 449.00 7,399.99
245.10 7,645.09
100.00 7,745.09
3,111.44 10,856.53
2,169.56 13,026.09
4,495.59 17,521.68
2,701.47 20,223.15
1,383.62 21,606.77
2,514.66 19,092.11
3,111.44 15,980.67
4,045.59 11,935.08
2,701.47 9,233.61
1,383.62 450.00 7,849.99
5,772.05 13,622.04
1,130.70 14,752.74
5,751.79 20,504.53
3,750.14 24,254.67
5,301.79 18,952.88
1,130.70 17,822.18
5,772.05 12,050.13
3,750.14 450.00 8,299.99
4,352.12 12,652.11
2,222.59 14,874.70
3,284.46 18,159.16
2,739.10 20,898.26
2,222.59 18,675.67
2,739.10 15,936.57
3,284.46 12,652.11
3,902.12 450.00 8,749.99
5,685.45 14,435.44
2,501.29 16,936.73
3,765.57 20,702.30
2,211.94 22,914.24
3,913.12 26,827.36
3,913.12 22,914.24
3,765.57 19,148.67
2,211.94 16,936.73
5,235.45 11,701.28
2,501.29 450.00 9,199.99
4,723.52 13,923.51
2,817.70 16,741.21
4,874.98 21,616.19
2,948.47 24,564.66
4,874.98 19,689.68

2,817.70 16,871.98
4,723.52 12,148.46
2,948.47 0.00 9,199.99
6,005.21 15,205.20
1,584.40 16,789.60
4,363.52 21,153.12
4,965.60 26,118.72
6,047.06 32,165.78
4,363.52 27,802.26
6,047.06 21,755.20
6,005.21 15,749.99
4,965.60 10,784.39
1,584.40 0.00 9,199.99
7,055.73 16,255.72
3,325.54 19,581.26
1,233.28 20,814.54
3,233.20 24,047.74
3,233.20 20,814.54
3,325.54 17,489.00
7,055.73 10,433.27
1,233.28 0.00 9,199.99
4,348.28 13,548.27
1,937.69 15,485.96
3,008.07 18,494.03
165.72 18,659.75
165.72 18,494.03
1,937.69 16,556.34
4,348.28 12,208.06
3,008.07 0.00 9,199.99
5,582.46 14,782.45
6,678.38 21,460.83
3,054.52 24,515.35
1,994.66 26,510.01
5,584.00 20,926.01
3,055.00 17,871.01
2,000.00 15,871.01
7,000.00 328.98 8,871.01
5,992.00 14,863.01
6,908.56 21,771.57
1,461.59 23,233.16
1,549.80 24,782.96
4,853.61 29,636.57
1,461.59 28,174.98
5,992.00 22,182.98
1,549.80 20,633.18
6,908.56 13,724.62
4,853.61 0.00 8,871.01
5,945.55 14,816.56

500.00 15,316.56
4,314.25 19,630.81
2,691.22 22,322.03
60.00 22,382.03
500.00 22,882.03
6,000.00 16,882.03
4,400.00 12,482.03
3,000.00 9,482.03
600.00 11.02 8,882.03
9,717.78 18,599.81
4,458.89 23,058.70
3,163.92 26,222.62
2,309.07 28,531.69
373.34 28,905.03
9,800.00 19,105.03
3,200.00 15,905.03
2,700.00 13,205.03
5,000.00 677.00 8,205.03
1,834.24 10,039.27
500.00 10,539.27
373.34 10,912.61
6,364.94 17,277.55
6,697.93 23,975.48
1,864.80 25,840.28
1,726.94 27,567.22
1,834.24 25,732.98
6,697.93 19,035.05
6,864.94 12,170.11
1,864.80 10,305.31
1,726.94 373.34 8,578.37
1,557.46 10,135.83
5,579.27 15,715.10
8,194.70 23,909.80
2,442.76 26,352.56
259.80 26,612.36
1,557.46 25,054.90
2,702.56 22,352.34
8,194.70 14,157.64
5,579.27 0.00 8,578.37
3,528.38 12,106.75
3,610.27 15,717.02
373.34 16,090.36
373.34 16,463.70
3,270.12 19,733.82
3,307.23 23,041.05
3,346.99 26,388.04
3,528.38 22,859.66
4,356.95 18,502.71

3,307.23 15,195.48
3,270.12 11,925.36
3,720.33 373.34 8,205.03
7,006.70 15,211.73
3,127.03 18,338.76
1,857.68 20,196.44
2,232.07 22,428.51
3,130.00 19,298.51
7,010.00 12,288.51
1,860.00 10,428.51
2,300.00 76.52 8,128.51
5,450.80 13,579.31
5,287.12 18,866.43
373.34 19,239.77
5,795.25 25,035.02
419.02 25,454.04
5,500.00 19,954.04
5,800.00 14,154.04
500.00 13,654.04
5,700.00 174.47 7,954.04
6,755.92 14,709.96
3,362.08 18,072.04
7,034.83 25,106.87
3,800.49 28,907.36
200.00 29,107.36
373.34 29,480.70
2,037.35 31,518.05
2,040.00 29,478.05
6,800.00 22,678.05
4,390.00 18,288.05
3,400.00 14,888.05
7,050.00 115.99 7,838.05
6,877.43 14,715.48
3,863.72 18,579.20
2,934.13 21,513.33
2,477.72 23,991.05
3,863.72 20,127.33
2,477.72 17,649.61
6,877.43 10,772.18
2,934.13 0.00 7,838.05
5,309.99 13,148.04
2,277.42 15,425.46
5,016.52 20,441.98
2,352.82 22,794.80
2,277.42 20,517.38
5,016.52 15,500.86
5,309.99 10,190.87
2,396.07 43.25 7,794.80

80.00 7,874.80
8,485.73 16,360.53
8,203.39 24,563.92
7,066.06 31,629.98
2,914.68 34,544.66
508.40 35,053.06
8,203.39 43,256.45
504.40 43,760.85
2,914.68 46,675.53
508.40 47,183.93
8,565.73 55,749.66
2,914.68 52,834.98
7,066.06 45,768.92
508.40 45,260.52
8,565.73 36,694.79
8,203.39 28,491.40
504.40 27,987.00
2,914.68 25,072.32
508.40 24,563.92
8,565.73 15,998.19
8,203.39 0.00 7,794.80
9,382.54 17,177.34
3,708.79 20,886.13
2,276.38 23,162.51
1,202.28 24,364.79
3,708.79 20,656.00
2,276.38 18,379.62
9,382.54 8,997.08
1,202.29 0.01 7,794.79
6,396.27 14,191.06
4,728.30 18,919.36
2,819.70 21,739.06
595.90 22,334.96
14,500.00 40.17 7,834.96
7,275.54 15,110.50
4,242.10 19,352.60
267.44 19,620.04
3,021.20 22,641.24
2,607.12 25,248.36
1,028.08 26,276.44
18,175.00 266.48 8,101.44
5,062.86 13,164.30
6,648.94 19,813.24
2,421.51 22,234.75
2,415.16 24,649.91
16,550.00 1.53 8,099.91
3,178.02 11,277.93
3,847.42 15,125.35

3,309.12 18,434.47
2,862.31 21,296.78
2,196.64 23,493.42
15,400.00 6.49 8,093.42
3,031.99 11,125.41
3,479.41 14,604.82
6,154.08 20,758.90
3,016.70 23,775.60
1,249.72 25,025.32
16,930.00 1.90 8,095.32
9,782.11 17,877.43
2,860.58 20,738.01
2,527.94 23,265.95
2,215.75 25,481.70
17,400.00 13.62 8,081.70
1,350.00 9,431.70
5,309.58 14,741.28
4,119.07 18,860.35
5,082.49 23,942.84
2,170.50 26,113.34
200.00 26,313.34
14,515.00 11,798.34
2,170.50 1,546.14 9,627.84
9,789.04 19,416.88
2,325.50 21,742.38
2,141.48 23,883.86
3,736.78 27,620.64
1,815.94 29,436.58
20,010.00 201.26 9,426.58
6,872.18 16,298.76
6,464.21 22,762.97
1,624.32 24,387.29
1,832.68 26,219.97
16,794.00 0.61 9,425.97
12,997.12 22,423.09
2,564.06 24,987.15
1,223.34 26,210.49
1,381.00 27,591.49
18,170.00 4.48 9,421.49
824.72 10,246.21
11,348.86 21,595.07
5,785.41 27,380.48
1,404.07 28,784.55
1,644.32 30,428.87
5,000.00 35,428.87
5,000.00 30,428.87
21,010.00 2.62 9,418.87
13,768.76 23,187.63

3,248.25 26,435.88
2,089.64 28,525.52
5,000.00 33,525.52
1,085.28 34,610.80
5,000.00 29,610.80
20,191.93 0.00 9,418.87
11,295.17 20,714.04
3,700.08 24,414.12
1,329.68 25,743.80
1,722.82 27,466.62
5,000.00 22,466.62
18,050.00 5,002.25 4,416.62
5,782.50 10,199.12
4,787.03 14,986.15
2,905.58 17,891.73
710.00 18,601.73
2,519.76 21,121.49
474.00 21,595.49
17,180.00 1.13 4,415.49
2,009.18 6,424.67
4,475.91 10,900.58
2,096.78 12,997.36
4,076.42 17,073.78
104.22 17,178.00
12,775.00 12.49 4,403.00
3,744.82 8,147.82
4,345.25 12,493.07
958.80 13,451.87
4,233.26 17,685.13
1,561.98 19,247.11
1,066.70 20,313.81
15,911.00 0.19 4,402.81
4,079.48 8,482.29
6,628.14 15,110.43
4,220.42 19,330.85
1,242.48 20,573.33
448.56 21,021.89
3,083.33 24,105.22
3,083.33 27,188.55
557.00 26,631.55
3,083.33 23,548.22
3,083.33 20,464.89
2,500.00 17,964.89
8,000.00 9,964.89
2,500.00 7,464.89
2,500.00 4,964.89
1,120.00 557.92 3,844.89
3,598.78 7,443.67

6,120.36 13,564.03
558.20 14,122.23
4,131.10 18,253.33
3,083.33 21,336.66
1,766.90 23,103.56
226.34 23,329.90
2,500.00 20,829.90
3,300.00 17,529.90
5,000.00 12,529.90
2,025.00 10,504.90
2,020.00 8,484.90
1,000.00 3,640.01 7,484.90
1,737.92 9,222.82
8,280.82 17,503.64
3,717.42 21,221.06
981.80 22,202.86
1,451.54 23,654.40
150.00 23,504.40
4,000.00 19,504.40
4,000.00 15,504.40
4,000.00 11,504.40
3,000.00 8,504.40
1,170.00 150.50 7,334.40
1,911.31 9,245.71
3,572.96 12,818.67
8,752.46 21,571.13
210.00 21,781.13
1,898.20 23,679.33
1,854.24 25,533.57
196.76 25,730.33
5,000.00 20,730.33
5,000.00 15,730.33
2,200.00 13,530.33
4,000.00 9,530.33
1,850.00 345.93 7,680.33
3,083.33 10,763.66
10,000.00 20,763.66
6,457.66 27,221.32
7,666.97 34,888.29
5,082.98 39,971.27
4,638.38 44,609.65
5,000.00 39,609.65
2,500.00 37,109.65
5,000.00 32,109.65
2,000.00 30,109.65
10,000.00 20,109.65
3,035.00 17,074.65
1,000.00 16,074.65

3,000.00 13,074.65
3,000.00 10,074.65
2,350.00 44.32 7,724.65
7,154.64 14,879.29
3,083.33 17,962.62
3,230.64 21,193.26
5,359.90 26,553.16
70.50 26,623.66
59.30 26,682.96
420.00 27,102.96
600.00 26,502.96
5,000.00 21,502.96
2,500.00 19,002.96
5,000.00 14,002.96
2,000.00 12,002.96
1,412.00 10,590.96
3,085.00 218.69 7,505.96
3,462.00 10,967.96
12,536.23 23,504.19
147.00 23,651.19
313.34 23,964.53
19.64 23,984.17
2.12 23,986.29
210.00 23,776.29
3,085.00 26,861.29
3,085.00 23,776.29
5,000.00 18,776.29
2,000.00 16,776.29
2,500.00 14,276.29
2,200.00 12,076.29
2,000.00 10,076.29
2,500.00 70.33 7,576.29
439.60 8,015.89
5,675.50 13,691.39
177.80 13,869.19
865.00 14,734.19
170.00 14,904.19
281.46 15,185.65
410.10 15,595.75
500.00 16,095.75
439.60 16,535.35
3.57 16,538.92
1,583.35 18,122.27
204.26 18,326.53
628.00 17,698.53
254.00 17,444.53
200.00 17,244.53
628.00 16,616.53

500.00 16,116.53
1,000.00 15,116.53
3,985.00 11,131.53
130.00 11,001.53
2,000.00 9,001.53
1,484.00 7,517.53
100.00 158.76 7,417.53
270.00 7,687.53
9,375.61 17,063.14
204.34 17,267.48
2,277.60 19,545.08
787.00 20,332.08
572.74 20,904.82
1,069.45 21,974.27
439.60 22,413.87
2.45 22,416.32
291.80 22,124.52
300.00 21,824.52
628.00 21,196.52
100.00 21,296.52
1,484.00 22,780.52
100.00 22,680.52
1,484.00 21,196.52
500.00 20,696.52
5,000.00 15,696.52
5,000.00 10,696.52
2,720.00 7,976.52
1,070.00 511.01 6,906.52
6,906.52
1,208,981.22 1,215,860.65 6,906.52 6,906.52


2015-10-23 11/2015 Docto Crédito - 23/10/2015 10-2015-1
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2017-12-04 12/2017 Docto Crédito - 04/12/2017 11-2017-1
2017-12-04 12/2017 Docto Crédito - 04/12/2017 11-2017-1
2017-12-04 12/2017 Docto Crédito - 04/12/2017 11-2017-1
2017-12-05 12/2017 Docto Crédito - 05/12/2017 12-2017-1
2017-11-07 11/2017 Docto Crédito - 07/11/2017 12-2017-1
2017-11-27 11/2017 Docto Crédito - 27/11/2017 12-2017-1
2017-12-01 12/2017 Docto Crédito - 01/12/2017 12-2017-1
2017-12-01 12/2017 Docto Crédito - 01/12/2017 12-2017-1
2017-12-18 12/2017 Docto Crédito - 18/12/2017 12-2017-1
2017-12-21 12/2017 Docto Crédito - 21/12/2017 12-2017-1
2018-01-03 1/2018 Docto Crédito - 03/01/2018 12-2017-1
2018-01-03 1/2018 Docto Crédito - 03/01/2018 12-2017-1
2018-01-03 1/2018 Docto Crédito - 03/01/2018 12-2017-1
2018-01-03 1/2018 Docto Crédito - 03/01/2018 12-2017-1
2018-01-03 1/2018 Docto Crédito - 03/01/2018 12-2017-1
2017-12-17 12/2017 Docto Crédito - 17/12/2017 1-2018-1
2017-12-17 12/2017 Docto Crédito - 17/12/2017 1-2018-1
2018-01-02 1/2018 Docto Crédito - 02/01/2018 1-2018-1
2018-01-02 1/2018 Docto Crédito - 02/01/2018 1-2018-1
2018-01-05 1/2018 Docto Crédito - 05/01/2018 1-2018-1
2018-01-12 1/2018 Docto Crédito - 12/01/2018 1-2018-1
2018-01-25 1/2018 Docto Crédito - 25/01/2018 1-2018-1
2018-01-26 1/2018 Docto Crédito - 26/01/2018 1-2018-1
2018-02-05 2/2018 Docto Crédito - 05/02/2018 1-2018-1
2018-02-05 2/2018 Docto Crédito - 05/02/2018 1-2018-1
2018-02-05 2/2018 Docto Crédito - 05/02/2018 1-2018-1


2018-01-29 1/2018 Docto Crédito - 29/01/2018 2-2018-1
2018-02-16 2/2018 Docto Crédito - 16/02/2018 2-2018-1
2018-02-16 2/2018 Docto Crédito - 16/02/2018 2-2018-1
2018-02-20 2/2018 Docto Crédito - 20/02/2018 2-2018-1
2018-02-20 2/2018 Docto Crédito - 20/02/2018 2-2018-1
2018-03-05 3/2018 Docto Crédito - 05/03/2018 2-2018-1
2018-03-05 3/2018 Docto Crédito - 05/03/2018 2-2018-1
2018-03-05 3/2018 Docto Crédito - 05/03/2018 2-2018-1
2018-02-28 2/2018 Docto Crédito - 28/02/2018 3-2018-1
2018-03-01 3/2018 Docto Crédito - 01/03/2018 3-2018-1
2018-03-06 3/2018 Docto Crédito - 06/03/2018 3-2018-1
2018-03-20 3/2018 Docto Crédito - 20/03/2018 3-2018-1
2018-03-23 3/2018 Docto Crédito - 23/03/2018 3-2018-1
2018-04-04 4/2018 Docto Crédito - 04/04/2018 3-2018-1
2018-04-04 4/2018 Docto Crédito - 04/04/2018 3-2018-1
2018-04-04 4/2018 Docto Crédito - 04/04/2018 3-2018-1
2018-04-04 4/2018 Docto Crédito - 04/04/2018 3-2018-1
2018-04-23 4/2018 02/03/2018 945021 03/2018 3-2018-1
2018-03-26 3/2018 Docto Crédito - 26/03/2018 4-2018-1
2018-04-04 4/2018 Docto Crédito - 04/04/2018 4-2018-1
2018-04-12 4/2018 Docto Crédito - 12/04/2018 4-2018-1
2018-04-20 4/2018 Docto Crédito - 20/04/2018 4-2018-1
2018-04-20 4/2018 Docto Crédito - 20/04/2018 4-2018-1
2018-05-07 5/2018 Docto Crédito - 07/05/2018 4-2018-1
2018-05-07 5/2018 Docto Crédito - 07/05/2018 4-2018-1
2018-05-07 5/2018 Docto Crédito - 07/05/2018 4-2018-1
2018-05-03 5/2018 Docto Crédito - 03/05/2018 5-2018-1
2018-05-25 5/2018 Docto Crédito - 25/05/2018 5-2018-1
2018-06-04 6/2018 Docto Crédito - 04/06/2018 5-2018-1
2018-06-04 6/2018 Docto Crédito - 04/06/2018 5-2018-1
2018-06-04 6/2018 Docto Crédito - 04/06/2018 5-2018-1


2018-05-04 5/2018 Docto Crédito - 04/05/2018 6-2018-2
2018-05-24 5/2018 Docto Crédito - 24/05/2018 6-2018-2
2018-05-24 5/2018 Docto Crédito - 24/05/2018 6-2018-2
2018-03-12 5/2018 Docto Crédito - 12/03/2018 6-2018-2
2018-06-01 6/2018 Docto Crédito - 01/06/2018 6-2018-2
2018-06-08 6/2018 Docto Crédito - 08/06/2018 6-2018-1
2018-06-11 6/2018 Docto Crédito - 11/06/2018 6-2018-1
2018-06-18 6/2018 Docto Crédito - 18/06/2018 6-2018-1
2018-06-18 6/2018 Docto Crédito - 18/06/2018 6-2018-1
2018-06-26 6/2018 Docto Crédito - 26/06/2018 6-2018-3
2018-07-05 7/2018 Docto Crédito - 05/07/2018 6-2018-5
2018-06-28 6/2018 Docto Crédito - 28/06/2018 7-2018-1
2018-05-30 6/2018 Docto Crédito - 30/05/2018 7-2018-2
2018-07-04 7/2018 Docto Crédito - 04/07/2018 7-2018-1
2018-07-04 7/2018 Docto Crédito - 04/07/2018 7-2018-1
2018-07-06 7/2018 Docto Crédito - 06/07/2018 7-2018-1
2018-07-08 7/2018 Docto Crédito - 08/07/2018 7-2018-3
2018-07-11 7/2018 Docto Crédito - 11/07/2018 7-2018-1
2018-07-16 7/2018 Docto Crédito - 16/07/2018 7-2018-2
2018-07-20 7/2018 Docto Crédito - 20/07/2018 7-2018-3
2018-07-23 7/2018 Docto Crédito - 23/07/2018 7-2018-3
2018-08-03 8/2018 Docto Crédito - 03/08/2018 7-2018-4
2018-06-28 7/2018 Docto Crédito - 28/06/2018 8-2018-2
2018-07-30 7/2018 Docto Crédito - 30/07/2018 8-2018-2
2018-08-01 8/2018 Docto Crédito - 01/08/2018 8-2018-2
2018-08-02 8/2018 Docto Crédito - 02/08/2018 8-2018-1
2018-08-15 8/2018 Docto Crédito - 15/08/2018 8-2018-1
2018-08-21 8/2018 Docto Crédito - 21/08/2018 8-2018-3
2018-08-24 8/2018 Docto Crédito - 24/08/2018 8-2018-4
2018-09-04 9/2018 Docto Crédito - 04/09/2018 8-2018-4

2018-08-22 8/2018 Docto Crédito - 22/08/2018 018204 09/2018 22/08/2018 9-2018-1

2018-08-31 8/2018 Docto Crédito - 31/08/2018 945021 09/2018 31/08/2018 9-2018-1
2018-09-01 9/2018 Docto Crédito - 05/09/2018 - 022688 01/09/2018 10-2018-1
2018-09-01 9/2018 Docto Crédito - 27/09/2018 - 022688 01/09/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 08/10/2018 - 089504 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 15/10/2018 - 914622 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 15/10/2018 - 914630 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 19/10/2018 - 022688 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 25/10/2018 - 406205 01/10/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 26/10/2018 - 008945 01/10/2018 10-2018-1
2018-11-01 11/2018 Docto Crédito - 05/11/2018 - 405835 01/11/2018 10-2018-1
2018-10-01 10/2018 Docto Crédito - 018204 - 21/10/2018 01/10/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 089504 - 08/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 405868 - 22/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 405876 - 29/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 406197 - 15/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 406247 - 15/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 406254 - 15/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 866400 - 06/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 866400 - 08/11/2018 01/11/2018 11-2018-1
2018-11-01 11/2018 Docto Crédito - 945021 - 23/11/2018 01/11/2018 11-2018-1
2018-10-31 11/2018 Docto Crédito - 022688 31/10/2018 12-2018-1

2018-11-01 11/2018 Docto Crédito - 022688 - 19/11/2018 01/11/2018 12-2018-1

2018-11-01 11/2018 Docto Crédito - 022688 - 25/11/2018 01/11/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 405884 - 12/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 406189 - 05/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 406239 - 28/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 866400 - 06/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 945021 - 28/12/2018 01/12/2018 12-2018-1
2018-12-01 12/2018 Docto Crédito - 956315 - 19/12/2018 01/12/2018 12-2018-1
2019-01-01 1/2019 Docto Crédito - 185641 - 04/01/2019 01/01/2019 12-2018-1
2019-04-01 9/2019 Docto Crédito - 24.01.2019 - 089504 01/04/2019 9-2019-1
2019-04-01 4/2019 Docto Crédito - 07.02.2019 - 980914 01/04/2019 4-2019-1
2019-04-01 4/2019 Docto Crédito - 12.02.2019 - 980544 01/04/2019 4-2019-1
2019-01-01 1/2019 Docto Crédito - 216672 - 31/01/2019 01/01/2019 1-2019-1
2019-01-01 1/2019 Docto Crédito - 866400 - 25/01/2019 01/01/2019 1-2019-1
2019-01-01 1/2019 Docto Crédito - 945021 - 21/01/2019 01/01/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 022688 - 24.12.2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 10.01.2019 - 2018204 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 11.01.2019 - 998434 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 12.12.2019 - 022688 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 13.12.2019 - 089504 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 15.01.2019 - 044566 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 20.02.2019 - 866400 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 23.01.2019 - 100080 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 23.01.2019 - 601189 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 27.12.2019 - 018204 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 980537 - 20/02/2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 980541 - 01/02/2019 01/02/2019 2-2019-1
2019-02-01 2/2019 Docto Crédito - 980657 - 27/0/2019 01/02/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 08/03/2019 - 201820 01/03/2019 3-2019-1
2019-03-08 3/2019 Docto Crédito - 2018204 - 08/03/2019 3-2019-5

2019-03-01 3/2019 Docto Crédito - 07/03/2019 - 8945021 01/03/2019 3-2019-1

2019-03-01 3/2019 Docto Crédito - 11/03/2019 - 980122 01/03/2019 3-2019-1
2019-03-01 3/2019 Docto Crédito - 11/03/2019 - 980125 01/03/2019 3-2019-1
2019-03-01 3/2019 Docto Crédito - 26.03.2019 - 980127 01/03/2019 3-2019-1
2019-03-01 3/2019 Docto Crédito - 26.03.2019 - 980131 01/03/2019 3-2019-1
2019-03-01 3/2019 Docto Crédito - 28.02.2019 - 945021 01/03/2019 3-2019-5
2019-04-01 4/2019 Docto Crédito - 03/04/2019 - 980774 01/04/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 16.04.2019 - 980493 01/04/2019 4-2019-1
2019-04-01 4/2019 Docto Crédito - 16.04.2019 - 980935 01/04/2019 4-2019-1
2019-04-01 4/2019 Docto Crédito - 16.04.2019 - 980939 01/04/2019 4-2019-1
2019-04-01 4/2019 Docto Crédito - 20.04.2019 - 018204 01/04/2019 4-2019-1
2019-04-01 4/2019 Docto Crédito - 26.04.2019 - 123112 01/04/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 02.05.2019 - 123112 01/05/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 13.05.19 - 844526 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 14.05.2019 - 2018204 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 14/05/2019 - 844530 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 24.05.2019 - 01/05/2019 5-2019-1
2019-05-01 5/2019 Docto Crédito - 28.05.2019 - 844373 01/05/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 03.06.2019 - 701356 01/06/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 03.06.2019 - 701361 01/06/2019 5-2019-1
2019-06-01 6/2019 Docto Crédito - 20.05.2019 - 018204 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 21.06.2019 - 215149 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 21.06.2019 - 215155 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 21.06.2019 - 945021 01/06/2019 6-2019-1
2019-06-01 6/2019 Docto Crédito - 21.06.2019 - 215158 01/06/2019 6-2019-2
2019-07-01 7/2019 Docto Crédito - 03.07.2019 - 476828 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 03.07.2019 - 476831 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 03.07.2019 - 815405 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 03.07.2019 - 815408 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 03.07.2019 - 815411 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 03.07.2019 - 815416 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 03.07.2019 - 815421 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 03.07.2019 - 815424 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 03.07.2019 - 815427 01/07/2019 6-2019-1


2019-07-01 7/2019 Docto Crédito - 06.07.2019 - 1471471 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 15..07.2019 - 945021 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 16.07.2019 - 844533 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 16.07.2019 - 844536 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 16.07.2019 - 844539 01/07/2019 7-2019-1
2019-07-01 7/2019 Docto Crédito - 29.07.2019 - 844847 01/07/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 844644 - 01/08/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 844648 - 01/08/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 844652 - 01/08/2019 7-2019-1
2019-09-01 9/2019 Estorno Docto Crédito - 03.09.2019 - 844855 (indevido) 8-2019-1
2019-09-01 9/2019 Docto Crédito - 03.09.2019 - 844855 8-2019-1
2019-08-01 8/2019 Docto Crédito - 06.08.2019 - 018204 8-2019-1
2019-08-01 8/2019 Docto Crédito - 16.08.2019 - 844954 8-2019-1
2019-08-01 8/2019 Docto Crédito - 16.08.2019 - 844958 8-2019-1
2019-08-01 8/2019 Docto Crédito - 16.08.2019 - 844962 8-2019-1
2019-08-01 8/2019 Docto Crédito - 16.08.2019 - 844966 8-2019-1
2019-08-01 8/2019 Docto Crédito - 16.08.2019 - 844970 8-2019-1
2019-08-01 8/2019 Docto Crédito - 26.07.2019 - 945021 8-2019-1
2019-08-01 8/2019 Docto Crédito - 30.08.2019 - 018204 8-2019-1
2019-08-01 8/2019 Docto Crédito - 31.07.2019 - 945021 8-2019-1
2019-09-01 9/2019 Docto Crédito - 980265 - 8-2019-1
2019-09-01 9/2019 Docto Crédito - 980270 - 8-2019-1
2019-09-01 9/2019 Docto Crédito - 980275 - 8-2019-1
2019-09-01 9/2019 Docto Crédito - 11/09/2019 - 1123111 9-2019-1
2019-09-01 9/2019 Docto Crédito - 20/09/2019 - 8618213 9-2019-1
2019-10-01 10/2019 Docto Crédito - 01/10/2019 - 1844809 9-2019-1
2019-10-01 10/2019 Docto Crédito - 01/10/2019 - 1844818 9-2019-1
2019-10-01 10/2019 Docto Crédito - 01/10/2019 - 1844822 9-2019-1
2019-10-01 10/2019 Docto Crédito - 01/10/2019 - 51844805 9-2019-1
2019-10-01 10/2019 Docto Crédito - 11/10/2019 - 10101 10-2019-1
2019-10-01 10/2019 Docto Crédito - 20/09/2019 - 92001 10-2019-1
2019-10-01 10/2019 Docto Crédito - 23/10/2019 -018204 10-2019-1

2019-10-01 10/2019 Docto Crédito - 25/10/2019 - 1844831 10-2019-1

2019-10-01 10/2019 Docto Crédito - 25/10/2019 - 1844835 10-2019-1
2019-10-01 10/2019 Docto Crédito - 25/10/2019 - 1844839 10-2019-1
2019-10-01 10/2019 Docto Crédito - 25/10/2019 - 1844843 10-2019-1
2019-10-01 10/2019 Docto Crédito - 25/10/2019 - 1844847 10-2019-1
2019-10-01 10/2019 Docto Crédito - 25/10/2019 - 1844851 10-2019-1
2019-11-01 11/2019 Docto Crédito - 03/11/2019 - 098515 10-2019-1
2019-11-30 11/2019 Docto Crédito - 05/11/2019 - 226882 11-2019-1
2019-11-30 11/2019 Docto Crédito - 07/11/2019 - 866400 11-2019-1
2019-11-30 11/2019 Docto Crédito - 08/112019 - 945021 11-2019-1
2019-11-30 11/2019 Docto Crédito - 20/11/2019 - 033511 11-2019-1
2019-11-30 11/2019 Docto Crédito - 22/11/2019 - 184189 11-2019-1
2019-11-30 11/2019 Docto Crédito - 22/11/2019 - 1844185 11-2019-1
2019-11-30 11/2019 Docto Crédito - 22/11/2019 - 1844193 11-2019-1
2019-11-30 11/2019 Docto Crédito - 22/11/2019 - 1844197 11-2019-1
2019-11-30 11/2019 Docto Crédito - 22/11/2019 - 1844201 11-2019-1
2019-11-30 11/2019 Docto Crédito - 27/11/2019 - 033511 11-2019-1
2019-11-30 11/2019 Docto Crédito - 28/11/2019 - 6866400 11-2019-1
2019-11-30 11/2019 Docto Crédito - 29/11/2019 - 8945021 11-2019-1
2019-11-30 11/2019 Docto Crédito - 30/10/2019 - 845021 11-2019-1
2019-12-01 12/2019 Docto Crédito - 03/12/2019 - 184460 11-2019-1
2019-12-01 12/2019 Docto Crédito - 03/12/2019 -184456 11-2019-1
2019-12-31 12/2019 Docto Crédito - 06/12/2019 - 6866400 12-2019-1
2019-12-31 12/2019 Docto Crédito - 20/12/2019 - 033511 12-2019-1
2019-12-31 12/2019 Docto Crédito - 26/12/2019 - 1844899 12-2019-1
2019-12-31 12/2019 Docto Crédito - 26/12/2019 - 1844903 12-2019-1
2019-12-31 12/2019 Docto Crédito - 26/12/2019 - 1844907 12-2019-1
2019-12-31 12/2019 Docto Crédito - 26/12/2019 - 1844911 12-2019-1
2019-12-31 12/2019 Docto Crédito - 26/12/2019 - 1844915 12-2019-1
2019-12-31 12/2019 Docto Crédito - 26/12/2019 - 6866400 12-2019-1
2020-01-01 1/2020 Docto Crédito - 05/01/2020 - 1844711 12-2019-1
2020-01-01 1/2020 Docto Crédito - 05/12/2019 - 22688 1-2020-1
2020-01-01 1/2020 Docto Crédito - 08/01/2020 - 018204 1-2020-1
2020-01-01 1/2020 Docto Crédito - 19/12/2019 - 22688 1-2020-1
2020-01-01 1/2020 Docto Crédito - 24/01/2020 - 945021 1-2020-1

2020-02-01 2/2020 Docto Crédito - 03/02/2020 - 980667 1-2020-1

2020-02-01 2/2020 Docto Crédito - 04/02/2020 - 844980 1-2020-1
2020-02-01 2/2020 Docto Crédito - 04/02/2020 - 844984 1-2020-1
2020-02-01 2/2020 Docto Crédito - 04/02/2020 - 844988 1-2020-1
2020-02-01 2/2020 Docto Crédito - 04/02/2020 - 844992 1-2020-1
2020-02-28 2/2020 Docto Crédito - 07/02/2020 - 6866400 2-2020-1
2020-02-28 2/2020 Docto Crédito - 26/02/2020 - 6866400 2-2020-1
2020-02-28 2/2020 Docto Crédito - 28/02/2020 - 8945021 2-2020-1
2020-02-28 2/2020 Docto Crédito - 31/01/2020 - 22688 2-2020-1
2020-03-01 3/2020 Docto Crédito - 03/03/2020 - 844003 2-2020-1
2020-03-01 3/2020 Docto Crédito - 03/03/2020 - 844007 2-2020-1
2020-03-01 3/2020 Docto Crédito - 03/03/2020 - 844011 2-2020-1
2020-03-01 3/2020 Docto Crédito - 03/03/2020 - 844015 2-2020-1
2020-03-01 3/2020 Docto Crédito - 03/03/2020 - 844991 2-2020-1
2020-03-01 3/2020 Docto Crédito - 03/03/2020 - 844995 2-2020-1
2020-03-01 3/2020 Docto Crédito - 03/03/2020 - 844999 2-2020-1
2020-03-01 3/2020 Docto Crédito - 04.03.2020 - 866400 3-2020-1
2020-03-01 3/2020 Docto Crédito - 05.03.2020 - 018204 3-2020-1
2020-03-01 3/2020 Docto Crédito - 06.03.2020 - 945021 3-2020-1
2020-03-01 3/2020 Docto Crédito - 20.03.2020 - 018204 3-2020-1
2020-03-01 3/2020 Docto Crédito - 21.02.2020 - 018204 3-2020-1
2020-03-01 3/2020 Docto Crédito - 26.03.2020 - 18444757 3-2020-1
2020-03-01 3/2020 Docto Crédito - 26.03.2020 - 18444761 3-2020-1
2020-03-01 3/2020 Docto Crédito - 26.03.2020 - 18444765 3-2020-1
2020-03-01 3/2020 Docto Crédito - 26.03.2020 - 18444770 3-2020-1
2020-03-01 3/2020 Docto Crédito - 26.03.2020 - 18444775 3-2020-1
2020-04-01 4/2020 Docto Crédito - 03.04.2020 - 1844154 3-2020-1
2020-04-01 4/2020 Docto Crédito - 03.04.2020 - 1844158 3-2020-1


2020-04-02 4/2020 Docto Crédito - 02/04/2020 - 012915 4-2020-1
2020-04-02 4/2020 Docto Crédito - 02/04/2020 - 066984 4-2020-1
2020-04-02 4/2020 Docto Crédito - 02/04/2020 - 2018204 4-2020-1
2020-04-02 4/2020 Docto Crédito - 13/04/2020 - 945021 4-2020-1
2020-04-02 4/2020 Docto Crédito - 20/04/2020 - 2018204 4-2020-1
2020-05-01 5/2020 Docto Crédito - 04.05.2020 - 980140 4-2020-1
2020-05-01 5/2020 Docto Crédito - 04.05.2020 - 980141 4-2020-1
2020-05-01 5/2020 Docto Crédito - 04.05.2020 - 980151 4-2020-1
2020-05-01 5/2020 Docto Crédito - 04.05.2020 - 980156 4-2020-1
2020-05-31 5/2020 Docto Crédito - 11/05/2020 - 32096 5-2020-1
2020-05-31 5/2020 Docto Crédito - 20/05/2020 - 033511 5-2020-1
2020-05-31 5/2020 Docto Crédito - 20/05/2020 - 2018204 5-2020-1
2020-05-31 5/2020 Docto Crédito - 24/04/2020 - 945021 5-2020-1
2020-05-31 5/2020 Docto Crédito - 24/05/2020 - 7120 5-2020-1
2020-05-31 5/2020 Docto Crédito - 24/05/2020 - 7125 5-2020-1
2020-05-31 5/2020 Docto Crédito - 24/05/2020 - 7130 5-2020-1
2020-05-31 5/2020 Docto Crédito - 24/05/2020 - 7135 5-2020-1
2020-05-31 5/2020 Docto Crédito - 25/05/2020 - 980114 5-2020-1
2020-06-16 6/2020 Docto Crédito - 01/06/2020 - 1844093 5-2020-1
2020-06-16 6/2020 Docto Crédito - 01/06/2020 - 844088 5-2020-1
Total Geral


656.00 8,427.24
8,427.24 0.00
3,957.49 3,957.49
1,217.26 5,174.75
5,858.84 11,033.59
682.42 11,716.01
1,056.00 10,660.01
2,300.00 8,360.01
1,234.00 7,126.01
7,126.05 0.04 0.04
630.14 630.10
1,751.16 2,381.26
4,959.80 7,341.06
476.61 7,817.67
3,330.00 4,487.67
4,487.75 0.04 0.08
2,414.64 2,414.56
1,801.90 4,216.46
3,929.90 8,146.36
1,664.25 9,810.61
24.00 9,834.61
896.32 10,730.93
1,000.00 9,730.93
711.00 9,019.93
7,919.95 1,099.98
1,100.00 0.06 0.02
1,460.74 1,460.72
3,595.92 5,056.64
1,248.60 6,305.24
1,694.51 7,999.75
1,950.00 6,049.75
3,108.00 2,941.75
713.00 2,228.75
2,230.00 1.23 1.25
4,269.41 4,268.16
3,007.26 7,275.42
474.10 7,749.52
2,117.42 9,866.94
24.00 9,842.94
24.00 9,818.94
24.00 9,794.94
24.00 9,770.94
2,150.00 7,620.94
1,134.00 6,486.94
940.00 5,546.94
3,000.00 2,546.94

2,547.00 1.19 0.06

24.00 23.94
24.00 47.94
1,896.04 1,943.98
1,608.98 3,552.96
3,747.10 7,300.06
1,139.70 8,439.76
2,314.76 10,754.52
24.00 10,730.52
24.00 10,706.52
24.00 10,682.52
24.00 10,658.52
3,320.00 13,978.52
681.00 13,297.52
2,245.00 11,052.52
1,233.00 9,819.52
2,149.00 7,670.52
1,100.00 6,570.52
3,320.00 3,250.52
5,682.65 8,933.17
1,115.32 10,048.49
4,270.74 14,319.23
618.64 14,937.87
637.00 14,300.87
738.00 13,562.87
474.00 13,088.87
3,210.00 9,878.87
3,300.00 6,578.87
714.00 5,864.87
612.00 5,252.87
3,000.00 2,252.87
734.00 1,518.87
1,500.00 18.93 18.87
1,667.06 1,685.93
5,415.64 7,101.57
1,268.52 8,370.09
3,640.01 12,010.10
2,820.00 9,190.10
2,200.00 6,990.10
776.00 6,214.10
1,500.00 4,714.10
1,715.00 2,999.10
3,000.00 19.77 0.90
117.17 116.27
100.00 216.27
1,095.18 1,311.45
2,887.28 4,198.73
4,789.52 8,988.25

1,115.08 10,103.33
907.18 11,010.51
2,820.00 8,190.51
979.00 7,211.51
2,000.00 5,211.51
2,000.00 3,211.51
1,000.00 2,211.51
2,212.00 0.41 0.49
3,264.12 3,263.63
4,099.22 7,362.85
1,304.58 8,667.43
1,157.62 9,825.05
1,200.00 8,625.05
1,226.00 7,399.05
1,900.00 5,499.05
3,000.00 2,499.05
2,500.00 0.46 0.95
3,956.10 3,955.15
2,542.34 6,497.49
876.40 7,373.89
3,993.94 11,367.83
516.00 10,851.83
528.00 10,323.83
509.60 9,814.23
100.00 9,714.23
781.00 8,933.23
2,410.00 6,523.23
778.00 5,745.23
1,746.00 3,999.23
2,000.00 1,999.23
2,000.00 0.18 0.77
1,727.59 1,726.82
2,561.28 4,288.10
2,144.28 6,432.38
8,250.50 14,682.88
1,131.40 15,814.28
512.00 15,302.28
110.00 15,192.28
508.00 14,684.28
2,315.00 12,369.28
678.00 11,691.28
3,030.00 8,661.28
2,000.00 6,661.28
2,662.00 3,999.28
4,000.00 0.05 0.72
1,936.68 1,935.96
4,550.94 6,486.90
1,171.44 7,658.34

446.04 8,104.38
2,300.00 5,804.38
2,000.00 3,804.38
805.00 2,999.38
3,000.00 0.10 0.62
5,292.16 5,291.54
1,519.66 6,811.20
1,343.60 8,154.80
3,618.68 11,773.48
1,214.94 12,988.42
600.00 12,388.42
1,194.00 11,194.42
320.00 10,874.42
2,300.00 8,574.42
8,316.00 258.42
260.00 0.96 1.58
4,636.42 4,634.84
3,006.34 7,641.18
808.82 8,450.00
4,216.78 12,666.78
735.00 11,931.78
2,300.00 9,631.78
741.00 8,890.78
2,000.00 6,890.78
3,000.00 3,890.78
2,000.00 1,890.78
1,892.00 0.36 1.22
1,206.42 1,205.20
2,513.42 3,718.62
669.04 4,387.66
631.59 5,019.25
340.00 4,679.25
2,680.00 1,999.25
2,000.00 0.47 0.75
7,059.06 7,058.31
5,320.55 12,378.86
1,970.62 14,349.48
213.82 14,563.30
1,296.00 13,267.30
972.00 12,295.30
752.63 11,542.67
462.00 11,080.67
300.00 10,780.67
2,400.00 8,380.67
566.00 7,814.67
973.00 6,841.67
340.00 6,501.67
1,290.00 5,211.67

2,000.00 3,211.67
2,462.00 749.67
750.00 0.42 0.33
2,604.36 2,604.03
3,108.28 5,712.31
1,244.54 6,956.85
7,535.72 14,492.57
1,057.55 15,550.12
892.00 14,658.12
300.00 14,358.12
659.00 13,699.12
708.00 12,991.12
2,565.00 10,426.12
350.00 10,076.12
1,058.30 9,017.82
1,300.00 7,717.82
2,720.00 4,997.82
3,000.00 1,997.82
2,000.00 1.85 2.18
2,749.92 2,747.74
3,775.74 6,523.48
1,121.22 7,644.70
2,458.99 10,103.69
490.00 9,613.69
400.00 9,213.69
2,438.00 6,775.69
715.00 6,060.69
300.00 5,760.69
1,000.00 4,760.69
762.00 3,998.69
2,000.00 1,998.69
2,000.00 0.87 1.31
1,827.96 1,826.65
3,298.86 5,125.51
515.39 5,640.90
4,931.15 10,572.05
1,295.67 9,276.38
200.00 9,076.38
490.00 8,586.38
836.00 7,750.38
320.00 7,430.38
2,472.00 4,958.38
727.00 4,231.38
1,232.00 2,999.38
3,000.00 0.69 0.62
394.04 393.42
2,424.68 2,818.10
1,473.78 4,291.88

2,229.01 6,520.89
689.40 7,210.29
340.00 6,870.29
634.21 6,236.08
360.00 5,876.08
823.00 5,053.08
4,000.00 1,053.08
1,054.00 0.30 0.92
10,266.34 10,265.42
2,138.74 12,404.16
3,892.28 16,296.44
1,561.37 17,857.81
2,685.00 15,172.81
150.00 15,022.81
2,325.00 12,697.81
482.00 12,215.81
400.00 11,815.81
3,130.00 8,685.81
814.00 7,871.81
7,872.00 0.73 0.19
2,052.78 2,052.59
124.20 2,176.79
2,838.96 5,015.75
1,960.94 6,976.69
1,903.08 8,879.77
523.66 9,403.43
490.20 9,893.63
450.00 9,443.63
740.00 8,703.63
490.20 8,213.43
463.00 7,750.43
767.00 6,983.43
2,000.00 4,983.43
3,000.00 1,983.43
1,494.00 489.62 489.43
224.00 713.43
70.00 783.43
7,039.06 7,822.49
1,492.63 9,315.12
408.71 9,723.83
1,230.25 10,954.08
490.00 10,464.08
683.85 9,780.23
128.45 9,651.78
2,400.00 7,251.78
463.00 6,788.78
2,000.00 4,788.78
3,289.00 1,499.78

1,000.00 10.35 499.78

2,069.43 2,569.21
5,884.73 8,453.94
224.00 8,677.94
2,766.00 11,443.94
606.73 12,050.67
490.00 11,560.67
766.49 10,794.18
769.00 10,025.18
1,950.00 8,075.18
1,077.00 6,998.18
2,000.00 4,998.18
2,000.00 2,998.18
3,000.00 501.60 1.82
2,434.86 2,433.04
5,150.15 7,583.19
2,907.80 10,490.99
2,284.66 12,775.65
974.01 13,749.66
490.00 13,259.66
490.00 12,769.66
1,000.00 11,769.66
1,048.00 10,721.66
2,410.00 8,311.66
377.00 7,934.66
582.12 7,352.54
1,000.00 6,352.54
2,000.00 4,352.54
2,000.00 2,352.54
1,215.00 1,137.54
2,000.00 860.64 862.46
6,882.78 6,020.32
5,325.74 11,346.06
679.22 12,025.28
2,511.93 14,537.21
600.00 13,937.21
2,400.00 11,537.21
190.00 11,347.21
120.00 11,227.21
792.00 10,435.21
2,490.00 7,945.21
491.37 7,453.84
760.00 6,693.84
2,000.00 4,693.84
1,694.00 2,999.84
3,000.00 862.30 0.16
1,585.30 1,585.14
2,090.38 3,675.52

2,146.47 5,821.99
4,329.40 10,151.39
490.00 9,661.39
190.00 9,471.39
558.00 8,913.39
468.00 8,445.39
2,460.00 5,985.39
3,000.00 2,985.39
986.00 1,999.39
2,000.00 0.45 0.61
3,950.66 3,950.05
4,503.00 8,453.05
802.76 9,255.81
3,083.38 12,339.19
1,699.41 14,038.60
516.00 13,522.60
609.00 12,913.60
400.00 12,513.60
466.00 12,047.60
1,805.00 10,242.60
2,000.00 8,242.60
2,000.00 6,242.60
3,000.00 3,242.60
2,490.00 752.60
752.00 1.21 0.60
5,358.71 5,359.31
3,629.30 8,988.61
2,707.40 11,696.01
680.12 12,376.13
923.00 11,453.13
630.00 10,823.13
2,420.00 8,403.13
700.00 7,703.13
1,343.00 6,360.13
3,000.00 3,360.13
1,362.00 1,998.13
2,000.00 2.47 1.87
2,659.11 2,657.24
2,663.38 5,320.62
313.14 5,633.76
1,803.41 7,437.17
270.00 7,167.17
823.00 6,344.17
1,345.00 4,999.17
2,000.00 2,999.17
3,000.00 1.04 0.83
5,219.57 5,218.74
4,639.30 9,858.04

969.16 10,827.20
626.56 11,453.76
271.82 11,725.58
516.00 11,209.58
494.50 10,715.08
2,400.00 8,315.08
782.35 7,532.73
450.00 7,082.73
600.00 6,482.73
1,026.00 5,456.73
1,590.00 3,866.73
2,000.00 1,866.73
969.00 897.73
899.00 0.44 1.27
8,175.64 8,174.37
127.85 8,302.22
1,620.74 9,922.96
1,876.14 11,799.10
2,104.50 13,903.60
2,850.00 11,053.60
516.00 10,537.60
700.00 9,837.60
700.00 9,137.60
700.00 8,437.60
838.00 7,599.60
3,226.00 4,373.60
1,232.00 3,141.60
160.00 2,981.60
878.00 2,103.60
2,104.00 0.87 0.40
8,054.13 8,053.73
3,145.63 11,199.36
816.11 12,015.47
1,362.92 13,378.39
489.60 12,888.79
487.81 12,400.98
611.00 11,789.98
2,875.00 8,914.98
6,737.00 2,177.98
816.00 1,361.98
400.00 961.98
962.00 0.38 0.02
1,562.90 1,562.88
2,886.12 4,449.00
4,714.56 9,163.56
4,211.47 13,375.03
1,582.02 14,957.05
576.00 15,533.05

627.21 14,905.84
2,738.00 12,167.84
1,000.00 11,167.84
641.26 10,526.58
1,660.00 8,866.58
1,886.00 6,980.58
905.00 6,075.58
835.00 5,240.58
2,428.00 2,812.58
627.51 2,185.07
300.00 1,885.07
760.00 1,125.07
470.00 655.07
658.00 2.91 2.93
3,558.40 3,555.47
2,465.78 6,021.25
2,864.44 8,885.69
1,782.94 10,668.63
879.00 9,789.63
516.00 9,273.63
408.00 8,865.63
1,950.00 6,915.63
2,680.00 4,235.63
1,200.00 3,035.63
1,254.00 1,781.63
801.00 980.63
982.00 1.56 1.37
1,628.35 1,626.98
6,351.45 7,978.43
1,945.57 9,924.00
1,651.30 11,575.30
655.27 10,920.03
408.00 10,512.03
1,946.00 8,566.03
527.00 8,039.03
1,628.00 6,411.03
1,290.00 5,121.03
2,000.00 3,121.03
1,800.00 1,321.03
200.00 1,121.03
1,123.00 0.60 1.97
1,864.11 1,862.14
160.00 2,022.14
3,097.32 5,119.46
3,069.94 8,189.40
909.70 9,099.10
2,580.08 11,679.18
516.00 11,163.18

361.00 10,802.18
516.00 10,286.18
2,582.00 7,704.18
1,147.00 6,557.18
908.00 5,649.18
300.00 5,349.18
795.00 4,554.18
2,770.00 1,784.18
1,786.00 0.15 1.82
3,174.02 3,172.20
646.82 3,819.02
2,418.34 6,237.36
0.26 6,237.62
676.82 5,560.80
408.00 5,152.80
1,714.00 3,438.80
1,022.00 2,416.80
1,277.00 1,139.80
300.00 839.80
810.00 31.62 29.80
2,733.86 2,763.66
5,034.40 7,798.06
1,713.18 9,511.24
3,537.91 13,049.15
1,853.54 14,902.69
681.06 15,583.75
516.00 15,067.75
1,099.32 13,968.43
2,170.00 11,798.43
188.00 11,610.43
578.00 11,032.43
1,057.00 9,975.43
300.00 9,675.43
2,330.50 7,344.93
2,000.00 5,344.93
1,004.50 4,340.43
1,854.00 2,486.43
2,000.00 486.43
382.00 74.63 104.43
614.10 718.53
9,015.58 9,734.11
1,466.08 11,200.19
769.34 11,969.53
763.86 12,733.39
1,764.40 14,497.79
1,764.40 12,733.39
1,764.44 10,968.95
1,433.00 12,401.95

1,433.00 10,968.95
2,500.00 8,468.95
2,518.00 5,950.95
1,466.00 4,484.95
770.00 3,714.95
800.00 2,914.95
764.00 2,046.52 2,150.95
3,292.96 5,443.91
2,696.16 8,140.07
2,059.54 10,199.61
2,456.06 12,655.67
2,000.00 10,655.67
2,696.00 7,959.67
1,294.00 6,665.67
751.69 5,913.98
1,308.00 4,605.98
2,456.00 0.97 2,149.98
2,703.14 4,853.12
1,747.65 6,600.77
1,787.30 8,388.07
2,386.26 10,774.33
1,748.00 9,026.33
1,241.10 7,785.23
2,704.00 5,081.23
782.00 4,299.23
546.00 3,753.23
1,405.00 2,348.23
200.00 1.75 2,148.23
1,441.34 3,589.57
3,025.90 6,615.47
1,142.64 7,758.11
1,632.70 9,390.81
3,251.50 12,642.31
860.79 11,781.52
1,442.00 10,339.52
1,500.00 8,839.52
783.00 8,056.52
1,526.00 6,530.52
52.00 6,478.52
169.00 6,309.52
400.00 5,909.52
270.00 5,639.52
50.00 5,589.52
900.00 4,689.52
350.00 4,339.52
650.00 3,689.52
400.00 1,141.29 3,289.52
4,717.62 8,007.14

1,818.14 9,825.28
2,602.69 12,427.97
1,235.68 13,663.65
903.04 12,760.61
520.00 12,240.61
1,818.00 10,422.61
1,815.00 8,607.61
2,000.00 6,607.61
50.00 6,557.61
1,236.00 5,321.61
1,000.00 4,321.61
1,082.00 49.91 3,239.61
4,406.98 7,646.59
5,532.46 13,179.05
2,790.46 15,969.51
1,960.48 17,929.99
2,334.76 20,264.75
526.00 20,790.75
526.00 20,264.75
505.70 19,759.05
1,476.00 18,283.05
1,500.00 16,783.05
1,500.00 15,283.05
1,026.00 14,257.05
1,000.00 13,257.05
800.00 12,457.05
1,733.40 10,723.65
2,131.00 8,592.65
2,790.00 5,802.65
604.00 5,198.65
1,960.00 0.96 3,238.65
4,876.54 8,115.19
2,218.08 10,333.27
1,964.90 12,298.17
536.50 12,834.67
4,877.00 7,957.67
1,103.00 6,854.67
1,219.00 5,635.67
536.00 5,099.67
862.00 4,237.67
1,000.00 0.98 3,237.67
5,505.66 8,743.33
2,843.76 11,587.09
256.46 11,843.55
1,869.26 13,712.81
355.60 13,357.21
891.20 12,466.01
736.56 11,729.45

256.00 11,473.45
1,088.00 10,385.45
1,400.00 8,985.45
2,000.00 6,985.45
1,615.00 5,370.45
1,000.00 4,370.45
1,134.00 1.22 3,236.45
2,342.05 5,578.50
5,215.96 10,794.46
877.68 11,672.14
3,249.72 14,921.86
3,021.88 17,943.74
628.00 17,315.74
478.00 16,837.74
558.00 16,279.74
920.76 15,358.98
2,000.00 13,358.98
1,180.00 12,178.98
1,000.00 11,178.98
1,507.00 9,671.98
878.00 8,793.98
350.00 8,443.98
100.00 8,343.98
1,403.00 6,940.98
835.00 6,105.98
1,169.00 4,936.98
1,702.00 1.47 3,234.98
4,242.48 7,477.46
2,541.61 10,019.07
1,468.56 11,487.63
3,891.08 15,378.71
240.00 15,138.71
772.00 14,366.71
2,002.00 12,364.71
2,000.00 10,364.71
1,469.00 8,895.71
1,542.00 7,353.71
1,000.00 6,353.71
1,230.00 5,123.71
1,890.00 1.27 3,233.71
926.98 4,160.69
1,499.74 5,660.43
4,798.61 10,459.04
1,870.72 12,329.76
726.00 11,603.76
598.85 11,004.91
203.00 10,801.91
810.00 9,991.91

1,062.00 8,929.91
1,500.00 7,429.91
927.00 6,502.91
2,000.00 4,502.91
1,270.00 0.80 3,232.91
1,408.50 4,641.41
460.00 5,101.41
5,719.10 10,820.51
1,603.26 12,423.77
157.64 12,581.41
2,306.42 14,887.83
460.00 14,427.83
1,500.00 12,927.83
503.00 12,424.83
800.00 11,624.83
548.00 11,076.83
602.00 10,474.83
159.00 10,315.83
2,000.00 8,315.83
1,670.00 6,645.83
1,004.00 5,641.83
1,409.00 4,232.83
1,000.00 0.08 3,232.83
530.00 3,762.83
7,779.38 11,542.21
2,615.30 14,157.51
503.41 14,660.92
960.00 15,620.92
2,692.88 18,313.80
230.00 18,543.80
570.00 19,113.80
2.64 19,116.44
230.00 18,886.44
600.00 18,286.44
1,200.00 17,086.44
560.00 16,526.44
1,800.00 14,726.44
1,314.85 13,411.59
1,676.00 11,735.59
533.35 11,202.24
453.06 10,749.18
1,500.00 9,249.18
1,500.00 7,749.18
1,274.00 6,475.18
1,000.00 5,475.18
1,615.00 3,860.18
606.00 3,254.18
50.00 28.65 3,204.18

467.00 3,671.18
1,611.97 5,283.15
1,400.08 6,683.23
1,912.55 8,595.78
407.60 9,003.38
467.00 8,536.38
91.00 8,445.38
330.00 8,115.38
614.57 7,500.81
630.00 6,870.81
771.99 6,098.82
512.00 5,586.82
1,400.00 4,186.82
576.00 3,610.82
407.00 0.36 3,203.82
3,979.60 7,183.42
1,748.00 8,931.42
820.00 9,751.42
4,318.18 14,069.60
2,735.60 16,805.20
2,310.80 19,116.00
0.26 19,116.26
850.00 18,266.26
60.00 18,206.26
800.00 17,406.26
1,023.00 16,383.26
815.00 15,568.26
934.00 14,634.26
2,000.00 12,634.26
1,980.00 10,654.26
2,000.00 8,654.26
2,317.00 6,337.26
1,512.00 4,825.26
1,652.00 30.56 3,173.26
3,173.26
648,437.88 642,527.90 3,173.26 3,173.26

Crédito foi estornado da remessa. Entrou como dizimo avulso.

11868.32


2017-10-09 10/2017 Docto Crédito - 09/10/2017 9-2017-1
2017-11-01 11/2017 Parcela do Empréstimo (3° Parcela)
2017-10-30 10/2017 Docto Crédito - 30/10/2017 10-2017-1
2017-10-30 10/2017 Docto Crédito - 30/10/2017 10-2017-1
2017-12-13 12/2017 Docto Crédito - 13/12/2017 11-2017-1
2017-12-28 12/2017 4° Parcela do Emprestimo 04/10
2017-10-30 10/2017 Docto Crédito - 30/10/2017 12-2017-1
2018-01-17 1/2018 Docto Crédito - 17/01/2018 12-2017-1
2018-02-07 2/2018 Docto Crédito - 07/02/2018 1-2018-1
2018-02-28 2/2018 Emprestimo 05/05
2018-03-13 3/2018 Docto Crédito - 13/03/2018 2-2018-1
2018-03-13 3/2018 Docto Crédito - 13/03/2018 2-2018-1
2018-03-13 3/2018 Docto Crédito - 13/03/2018 2-2018-1
2018-04-13 4/2018 Docto Crédito - 13/04/2018 3-2018-1
Vila Nazaré-51-ACMS Adventist Church Management System


2018-05-02 5/2018 Docto Crédito - 02/05/2018 4-2018-1
2018-05-09 5/2018 Docto Crédito - 09/05/2018 5-2018-1
2018-05-09 5/2018 Docto Crédito - 09/05/2018 5-2018-1
2018-05-21 5/2018 Docto Crédito - 21/05/2018 5-2018-1
2018-05-21 5/2018 Docto Crédito - 21/05/2018 5-2018-1
2018-05-21 5/2018 Docto Crédito - 21/05/2018 5-2018-1
2018-05-28 5/2018 Docto Crédito - 28/05/2018 5-2018-1
2018-05-28 5/2018 Docto Crédito - 28/05/2018 5-2018-1
2018-07-06 7/2018 Docto Crédito - 06/07/2018 6-2018-1
2018-07-06 7/2018 Docto Crédito - 06/07/2018 6-2018-1
2018-07-06 7/2018 Docto Crédito - 06/07/2018 6-2018-1
2018-08-06 8/2018 Docto Crédito - 06/08/2018 7-2018-1
2018-08-06 8/2018 Docto Crédito - 06/08/2018 7-2018-1
2018-08-06 8/2018 Docto Crédito - 06/08/2018 7-2018-1
2018-09-06 9/2018 Docto Crédito - 06/09/2018 8-2018-1
2018-09-06 9/2018 Docto Crédito - 06/09/2018 8-2018-1
2018-09-06 9/2018 Docto Crédito - 06/09/2018 8-2018-1


2018-11-07 11/2018 Docto Crédito - 07/11/2018 - 68307 07/11/2018 10-2018-1
2018-12-06 12/2018 Docto Crédito - 68776 06/12/2018 11-2018-1
2019-01-01 1/2019 Docto Crédito - 69239 - 11/01/2019 01/01/2019 12-2018-1
2019-02-01 2/2019 Docto Crédito - 408107 - 01/02/2019 01/02/2019 1-2019-1
2019-02-01 2/2019 Docto Crédito - 027809 - 14.02.2019 01/02/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 408100 01/03/2019 2-2019-1
2019-03-01 3/2019 Docto Crédito - 11/03/2019 - 027809 01/03/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 09/04/2019 - 408107 01/04/2019 3-2019-1
2019-04-01 4/2019 Docto Crédito - 12/04/2019 - 408003 01/04/2019 3-2019-1
2019-05-01 5/2019 Docto Crédito - 10.05.2019 - 408100 01/05/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 13.05.2019 - 408090 01/05/2019 4-2019-1
2019-05-01 5/2019 Docto Crédito - 09.05.2019 - 027809 01/05/2019 5-2019-1

2019-06-01 6/2019 Docto Crédito - 408429 - 11.06.2019 01/06/2019 5-2019-1

2019-06-01 6/2019 Docto Crédito - 10.06.2019 - 027809 01/06/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 15.07.2019 - 107408 01/07/2019 6-2019-1
2019-07-01 7/2019 Docto Crédito - 027809 - 08.07.2019 01/07/2019 7-2019-1
2019-08-01 8/2019 Docto Crédito - 19.08.2019 - 100408 01/08/2019 7-2019-1
2019-09-01 9/2019 Docto Crédito - 12.09.2019 - 107408 8-2019-1
2019-09-01 9/2019 Docto Crédito - 18/09/2019 - 27809 9-2019-1
2019-09-01 9/2019 Docto Crédito - 26/08/2019 - 027809 9-2019-1
2019-10-01 10/2019 Docto Crédito - 14/10/2019 - 0408003 9-2019-1
2019-11-01 11/2019 Docto Crédito - 12/11/2019 - 0408003 10-2019-1
2019-11-30 11/2019 Docto Crédito - 15/10/2019 - 27809 11-2019-1
2019-12-01 12/2019 Docto Crédito - 10/12/2019 - 0408003 11-2019-1
2020-01-01 1/2020 Docto Crédito - 10/01/2020 - 408107 12-2019-1


2020-02-01 2/2020 Docto Crédito - 11/02/2020 - 408107 1-2020-1
2020-03-01 3/2020 Docto Crédito - 13/03/2020 - 408100 2-2020-1
Total Geral


640.00 6,808.50 7,448.50
640.00 6,808.50
6,808.50 6,808.50 0.00
1,127.56 1,127.56
1,301.00 2,428.56
666.62 3,095.18
2,532.72 5,627.90
5,000.00 10,627.90
5,627.90 5,000.00
5,000.00 0.00 0.00
2,822.48 2,822.48
2,372.07 5,194.55
555.14 5,749.69
989.20 6,738.89
5,000.00 11,738.89
5,000.00 6,738.89
6,738.89 0.00 0.00
1,093.48 1,093.48
1,498.54 2,592.02
3,014.38 5,606.40
1,007.34 6,613.74
5,000.00 11,613.74
1,124.26 12,738.00
5,000.00 17,738.00
5,000.00 12,738.00
7,738.00 5,000.00 5,000.00
1,393.14 6,393.14
957.48 7,350.62
1,136.84 8,487.46
1,521.16 10,008.62
5,008.62 0.00 5,000.00
1,813.44 6,813.44
1,580.06 8,393.50
294.10 8,687.60
720.82 9,408.42
5,000.00 14,408.42
244.00 14,652.42
244.00 14,408.42
4,408.42 10,000.00
224.00 4,776.00 9,776.00
1,654.22 11,430.22
2,014.60 13,444.82
1,347.92 14,792.74
645.28 15,438.02
742.68 16,180.70
6,404.70 0.00 9,776.00

2,992.22 12,768.22
1,160.60 13,928.82
404.70 14,333.52
576.34 14,909.86
5,133.86 0.00 9,776.00
2,677.55 12,453.55
1,610.05 14,063.60
329.00 14,392.60
198.46 14,591.06
1,000.00 13,591.06
1,000.00 12,591.06
677.55 11,913.51
610.05 11,303.46
1,000.00 10,303.46
329.00 9,974.46
198.46 0.00 9,776.00
1,070.84 10,846.84
2,635.07 13,481.91
260.40 13,742.31
1,062.94 14,805.25
282.28 15,087.53
384.00 15,471.53
1,216.08 16,687.61
96.00 16,591.61
86.80 16,504.81
6,267.21 461.60 10,237.60
1,789.22 12,026.82
431.92 12,458.74
761.50 13,220.24
861.24 14,081.48
96.00 13,985.48
86.80 13,898.68
3,843.88 182.80 10,054.80
1,254.86 11,309.66
1,352.76 12,662.42
1,509.66 14,172.08
1,012.38 15,184.46
86.80 15,097.66
5,129.66 9,968.00
96.00 182.80 9,872.00
3,087.76 12,959.76
1,182.06 14,141.82
1,652.37 15,794.19
373.26 16,167.45
961.20 17,128.65
50.00 17,078.65
96.00 16,982.65
7,206.65 96.00 9,776.00

1,934.48 11,710.48
2,375.60 14,086.08
340.50 14,426.58
601.20 15,027.78
44.46 15,072.24
5,296.24 0.00 9,776.00
2,051.56 11,827.56
1,714.43 13,541.99
894.28 14,436.27
348.37 14,784.64
5,010.00 1.36 9,774.64
696.22 10,470.86
2,240.98 12,711.84
559.70 13,271.54
1,901.64 15,173.18
1,332.11 16,505.29
6,730.65 0.00 9,774.64
1,491.70 11,266.34
1,653.10 12,919.44
896.57 13,816.01
525.04 14,341.05
132.00 14,209.05
4,566.41 132.00 9,642.64
605.50 10,248.14
132.00 10,380.14
6,398.92 16,779.06
1,037.84 17,816.90
3,550.00 14,266.90
4,492.26 132.00 9,774.64
537.64 10,312.28
2,582.28 12,894.56
3,626.96 16,521.52
479.58 17,001.10
1,768.16 18,769.26
2,500.00 16,269.26
5,600.00 10,669.26
894.62 0.00 9,774.64
1,609.42 11,384.06
1,307.54 12,691.60
2,381.30 15,072.90
1,247.84 16,320.74
6,000.00 10,320.74
546.10 0.00 9,774.64
1,869.00 11,643.64
4,825.90 16,469.54
1,230.42 17,699.96
83.42 17,783.38
1,370.00 16,413.38

6,638.74 0.00 9,774.64

2,166.22 11,940.86
11,098.90 23,039.76
1,066.38 24,106.14
556.52 24,662.66
735.96 25,398.62
9,450.00 15,948.62
6,173.98 0.00 9,774.64
2,127.68 11,902.32
1,420.78 13,323.10
1,502.02 14,825.12
2,334.06 17,159.18
1,130.00 16,029.18
6,254.54 0.00 9,774.64
2,549.26 12,323.90
735.66 13,059.56
507.30 13,566.86
465.14 14,032.00
1,040.34 15,072.34
5,297.70 0.00 9,774.64
3,868.54 13,643.18
1,184.68 14,827.86
694.70 15,522.56
2,423.90 17,946.46
1,450.00 16,496.46
1,380.00 15,116.46
5,341.82 0.00 9,774.64
2,320.16 12,094.80
1,765.04 13,859.84
78.10 13,937.94
759.86 14,697.80
5,000.00 76.84 9,697.80
2,632.56 12,330.36
2,280.90 14,611.26
837.26 15,448.52
697.60 16,146.12
152.02 16,298.14
1,200.00 15,098.14
5,402.00 1.66 9,696.14
196.76 9,892.90
448.00 10,340.90
4,114.00 14,454.90
1,859.87 16,314.77
715.96 17,030.73
1,685.91 18,716.64
144.00 18,572.64
8,380.00 496.50 10,192.64
147.00 10,339.64

1,474.50 11,814.14
2,270.00 14,084.14
677.44 14,761.58
586.52 15,348.10
5,012.00 143.46 10,336.10
788.26 11,124.36
2,840.08 13,964.44
250.00 14,214.44
1,737.15 15,951.59
85.00 16,036.59
5,700.50 0.01 10,336.09
2,615.28 12,951.37
754.14 13,705.51
324.96 14,030.47
311.50 14,341.97
480.00 14,821.97
1.06 14,823.03
600.00 14,223.03
4,007.00 120.06 10,216.03
2,129.40 12,345.43
1,674.00 14,019.43
0.40 14,019.83
950.00 14,969.83
120.00 15,089.83
0.01 15,089.84
1.00 15,088.84
4,874.00 1.19 10,214.84
168.00 10,382.84
400.00 10,782.84
320.00 11,102.84
4,033.60 15,136.44
140.00 15,276.44
65.20 15,341.64
220.00 15,561.64
400.00 15,961.64
2.57 15,964.21
240.00 15,724.21
550.00 15,174.21
400.00 14,774.21
4,860.00 300.63 9,914.21
9,914.21
228,109.31 231,215.02 9,914.21 9,914.21

Maiores Devedoras Atualizada 3

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Data: 25/06/2020 Movimento da Tesouraria Página 1 of 733

Data Período Descrição Remessa

Barreirinhas-8-ACMS Adventist Church Management System

2015-01-06 1/2015 Docto Crédito - 06/01/2015 1-2015-1

Barreirinhas-8-ACMS Adventist Church Management System

2015-05-03 5/2015 Docto Crédito - 03/05/2015 4-2015-4

Barreirinhas-8-ACMS Adventist Church Management System

2015-07-17 8/2015 Docto Crédito - 17/07/2015 7-2015-1

Barreirinhas-8-ACMS Adventist Church Management System

2015-11-06 11/2015 Docto Crédito - 06/11/2015 10-2015-1

Barreirinhas-8-ACMS Adventist Church Management System

2016-02-13 2/2016 Valor da Remessa do Pacote 13/02/2016

Barreirinhas-8-ACMS Adventist Church Management System

2016-05-21 5/2016 Valor da Remessa do Pacote 21/05/2016

Barreirinhas-8-ACMS Adventist Church Management System

2016-08-09 8/2016 Docto Crédito - 09/08/2016 7-2016-1

Barreirinhas-8-ACMS Adventist Church Management System

2016-12-02 12/2016 Docto Crédito - 02/12/2016 11-2016-1

Barreirinhas-8-ACMS Adventist Church Management System

2017-03-06 3/2017 Docto Crédito - 06/03/2017 2-2017-1

Barreirinhas-8-ACMS Adventist Church Management System

2017-06-23 6/2017 Docto Crédito - 23/06/2017 6-2017-1

Barreirinhas-8-ACMS Adventist Church Management System

2017-10-21 10/2017 Valor da Remessa do Pacote 21/10/2017

Barreirinhas-8-ACMS Adventist Church Management System

2018-02-02 2/2018 Docto Crédito - 02/02/2018 1-2018-1

Barreirinhas-8-ACMS Adventist Church Management System

2018-05-12 5/2018 Docto Crédito - 12/05/2018 5-2018-1

Barreirinhas-8-ACMS Adventist Church Management System

2018-09-06 9/2018 Docto Crédito - 06/09/2018 8-2018-1

Barreirinhas-8-ACMS Adventist Church Management System

2018-12-01 12/2018 Docto Crédito - 340069 - 27/12/2018 01/12/2018 12-2018-1

Barreirinhas-8-ACMS Adventist Church Management System

2019-04-20 4/2019 Remessa do Pacote 20/04/2019

Barreirinhas-8-ACMS Adventist Church Management System

2019-08-03 8/2019 Remessa do Pacote 03/08/2019

Barreirinhas-8-ACMS Adventist Church Management System

2019-11-30 11/2019 Docto Crédito - 14/11/2019 - 573972 11-2019-1

Barreirinhas-8-ACMS Adventist Church Management System

2020-03-14 3/2020 Remessa do Pacote 14/03/2020

Barreirinhas-8-ACMS Adventist Church Management System

2020-05-31 5/2020 Docto Crédito - 07/05/2020 - 015701 5-2020-1

Barreirinhas-8-ACMS Adventist Church Management System

Entradas Saídas Saldo

Barreirinhas-8-ACMS Adventist Church Management System

Barreirinhas-8-ACMS Adventist Church Management System

Barreirinhas-8-ACMS Adventist Church Management System

Barreirinhas-8-ACMS Adventist Church Management System

Barreirinhas-8-ACMS Adventist Church Management System

Barreirinhas-8-ACMS Adventist Church Management System

Barreirinhas-8-ACMS Adventist Church Management System

2,800.00 928.12 73.05

Barreirinhas-8-ACMS Adventist Church Management System

Barreirinhas-8-ACMS Adventist Church Management System

Barreirinhas-8-ACMS Adventist Church Management System

Barreirinhas-8-ACMS Adventist Church Management System

Barreirinhas-8-ACMS Adventist Church Management System

5,000.00 103.38 2,197.42

Barreirinhas-8-ACMS Adventist Church Management System

Barreirinhas-8-ACMS Adventist Church Management System

3,720.00 2.38 7,997.46

Barreirinhas-8-ACMS Adventist Church Management System

Barreirinhas-8-ACMS Adventist Church Management System

Barreirinhas-8-ACMS Adventist Church Management System