NOTA VALOR NATUREZA DE NOTA CLIENTE PERCENTUAL

151 R$ 85.00 SERVIÇOS HARSTARK 10.26%

152 R$ 6,000.00 SERVIÇOS METALAC 10.26%
153 R$ 140.00 SERVIÇOS HARSTARK 10.26%
154 R$ 450.00 SERVIÇOS REVESTART 10.26%
155 R$ 1,472.80 SERVIÇOS TKS 10.26%
156 R$ 764.40 SERVIÇOS TKS 10.26%
157 R$ 250.00 SERVIÇOS COLUMBIA 10.26%
158 R$ 180.00 SERVIÇOS MOINHOS VIEIRA 10.26%
159 R$ 480.00 SERVIÇOS ELEVEN 10.26%
865 R$ 472.50 INDUSTRIALIZAÇÃO MET. ERNANDES 7.34%
866 R$ 283.50 INDUSTRIALIZAÇÃO MET. ERNANDES 7.34%
867 R$ - RETORNO METALAC 0.00%
868 R$ - RETORNO METALAC 0.00%
869 R$ - RETORNO METALAC 0.00%
870 R$ 283.50 INDUSTRIALIZAÇÃO FANTECH 7.34%
871 R$ 401.80 INDUSTRIALIZAÇÃO FANTECH 7.34%
872 R$ - RETORNO FANTECH 0.00%
873 R$ - RETORNO FANTECH 0.00%
874 R$ 533.20 INDUSTRIALIZAÇÃO FANTECH 7.34%
875 R$ - CANCELADA ENGESTRIL 0.00%
876 R$ 2,019.04 INDUSTRIALIZAÇÃO ENGESTRIL 7.34%
877 R$ 11,088.00 INDUSTRIALIZAÇÃO JCB 7.34%
878 R$ 5,836.50 INDUSTRIALIZAÇÃO MET. ERNANDES 7.34%
879 R$ 608.00 INDUSTRIALIZAÇÃO O.P.S 7.34%
880 R$ 903.34 INDUSTRIALIZAÇÃO ENGESTRIL 7.34%
881 R$ - RETORNO REVESTART 0.00%
882 R$ - RETORNO FANTECH 0.00%
883 R$ 1,890.00 INDUSTRIALIZAÇÃO JCB 7.34%
884 R$ 779.00 INDUSTRIALIZAÇÃO ENGESTRIL 7.34%
885 R$ 1,423.48 INDUSTRIALIZAÇÃO FANTECH 7.34%
886 R$ 210.00 INDUSTRIALIZAÇÃO FANTECH 7.34%
887 R$ 818.00 INDUSTRIALIZAÇÃO ENGESTRIL 7.34%
888 R$ 640.50 INDUSTRIALIZAÇÃO FANTECH 7.34%
889 R$ 280.00 INDUSTRIALIZAÇÃO JVR 7.34%
890 R$ 260.00 INDUSTRIALIZAÇÃO FEXMETAL 7.34%
891 R$ - RETORNO ELEVEN 0.00%
892 R$ 321.80 INDUSTRIALIZAÇÃO ENGESTRIL 7.34%
893 R$ 380.00 INDUSTRIALIZAÇÃO ENGESTRIL 7.34%
894 R$ 13,860.00 INDUSTRIALIZAÇÃO JCB 7.34%
TOTAL R$ 53,114.36 TOTAL DE IMPOSTO A RECOLHER
IMPOSTO
R$ 8.72
R$ 615.60
R$ 14.36
R$ 46.17
R$ 151.11
R$ 78.43
R$ 25.65
R$ 18.47
R$ 49.25
R$ 34.68
R$ 20.81
R$ -
R$ -
R$ -
R$ 20.81
R$ 29.49
R$ -
R$ -
R$ 39.14
R$ -
R$ 148.20
R$ 813.86
R$ 428.40
R$ 44.63
R$ 66.31
R$ -
R$ -
R$ 138.73
R$ 57.18
R$ 104.48
R$ 15.41
R$ 60.04
R$ 47.01
R$ 20.55
R$ 19.08
R$ -
R$ 23.62
R$ 27.89
R$ 1,017.32
R$ 4,185.40
NOTA VALOR NATUREZA DE NOTA CLIENTE PERCENTUAL
160 R$ 337.60 SERVIÇO TKS 10.26%
161 R$ 750.00 SERVIÇO TKS 10.26%
162 R$ 420.00 SERVIÇO TKS 10.26%
163 R$ 65.00 SERVIÇO HARTSTARK 10.26%
164 R$ 92.00 SERVIÇO TKS 10.26%
165 R$ 150.00 SERVIÇO EDYMAC 10.26%
166 R$ 199.60 SERVIÇO TKS 10.26%
167 R$ 60.00 SERVIÇO ELEVEN 7.34%
895 R$ 10,045.20 INDUSTRIALIZAÇÃO JCB 7.34%
896 R$ 384.00 INDUSTRIALIZAÇÃO ENGINSTREL 7.34%
897 R$ 691.20 INDUSTRIALIZAÇÃO FANT 7.34%
898 R$ 196.00 INDUSTRIALIZAÇÃO ENGINSTREL 7.34%
899 R$ 691.20 INDUSTRIALIZAÇÃO FANT 7.34%
900 R$ 320.28 INDUSTRIALIZAÇÃO FANT 7.34%
901 R$ 732.00 INDUSTRIALIZAÇÃO FANT 7.34%
902 R$ 1,572.00 INDUSTRIALIZAÇÃO JCB 7.34%
903 R$ - CANCELADA FANT 0.00%
904 R$ 73.68 INDUSTRIALIZAÇÃO FANT 7.34%
905 R$ 247.56 INDUSTRIALIZAÇÃO FANT 7.34%
906 R$ 479.47 INDUSTRIALIZAÇÃO FANT 7.34%
907 R$ 1,160.00 INDUSTRIALIZAÇÃO METALURGICA 7.34%
908 R$ 1,270.50 INDUSTRIALIZAÇÃO JVR 7.34%
909 R$ 224.76 INDUSTRIALIZAÇÃO FANT 7.34%
910 R$ 1,933.40 INDUSTRIALIZAÇÃO ENGINSTREL 7.34%
911 R$ 2,253.08 INDUSTRIALIZAÇÃO ENGINSTREL 7.34%
912 R$ 1,623.76 INDUSTRIALIZAÇÃO FANT 7.34%
913 R$ 691.20 INDUSTRIALIZAÇÃO FANT 7.34%
914 R$ 115.84 INDUSTRIALIZAÇÃO FANT 7.34%
915 R$ 338.52 INDUSTRIALIZAÇÃO FANT 7.34%
916 R$ 1,135.72 INDUSTRIALIZAÇÃO FANT 7.34%
917 R$ 2,713.59 INDUSTRIALIZAÇÃO FANT 7.34%
918 R$ 96.00 INDUSTRIALIZAÇÃO FANT 7.34%
919 R$ 727.76 INDUSTRIALIZAÇÃO FANT 7.34%
920 R$ 2,063.97 INDUSTRIALIZAÇÃO FANT 7.34%
921 R$ 45.41 INDUSTRIALIZAÇÃO FANT 7.34%
922 R$ 153.00 INDUSTRIALIZAÇÃO FANT 7.34%
923 R$ - RETORNO ELEVEN 0.00%
924 R$ 434.28 INDUSTRIALIZAÇÃO FANT 7.34%
925 R$ 749.20 INDUSTRIALIZAÇÃO FANT 7.34%
926 R$ 292.13 INDUSTRIALIZAÇÃO FANT 7.34%
927 R$ 2,093.84 INDUSTRIALIZAÇÃO ENGINSTREL 7.34%
928 R$ 1,610.00 INDUSTRIALIZAÇÃO JVR 7.34%
929 R$ 11,088.00 INDUSTRIALIZAÇÃO JCB 7.34%
TOTAL R$ 50,320.75 TOTAL DE IMPOSTO A RECOLHER
IMPOSTO
R$ 34.64
R$ 76.95
R$ 43.09
R$ 6.67
R$ 9.44
R$ 15.39
R$ 20.48
R$ 4.40
R$ 737.32
R$ 28.19
R$ 50.73
R$ 14.39
R$ 50.73
R$ 23.51
R$ 53.73
R$ 115.38
R$ -
R$ 5.41
R$ 18.17
R$ 35.19
R$ 85.14
R$ 93.25
R$ 16.50
R$ 141.91
R$ 165.38
R$ 119.18
R$ 50.73
R$ 8.50
R$ 24.85
R$ 83.36
R$ 199.18
R$ 7.05
R$ 53.42
R$ 151.50
R$ 3.33
R$ 11.23
R$ -
R$ 31.88
R$ 54.99
R$ 21.44
R$ 153.69
R$ 118.17
R$ 813.86
R$ 3,752.36
NOTA VALOR NATUREZA DE NOTA CLIENTE PERCENTUAL IMPOSTO
168 R$ 50.00 SERVIÇO HARTSTARK 10.26% R$ 5.13
169 R$ 360.00 SERVIÇO EDYMAC 10.26% R$ 36.94
170 R$ 210.00 SERVIÇO TKS 10.26% R$ 21.55
171 R$ 300.00 SERVIÇO ENGINSTREL 10.26% R$ 30.78
172 R$ 550.00 SERVIÇO MOINHOS 10.26% R$ 56.43
173 R$ 400.00 SERVIÇO TKS 10.26% R$ 41.04
930 R$ 1,517.88 INDUSTRIALIZAÇÃO ENGISTREL 7.34% R$ 111.41
931 R$ 54.48 INDUSTRIALIZAÇÃO FANT 7.34% R$ 4.00
932 R$ 529.00 INDUSTRIALIZAÇÃO INDUSTRIALIZAÇAO 7.34% R$ 38.83
933 R$ 4,478.00 INDUSTRIALIZAÇÃO ENGISTREL 7.34% R$ 328.69
934 R$ 1,164.76 INDUSTRIALIZAÇÃO FANT 7.34% R$ 85.49
935 R$ 1,097.42 INDUSTRIALIZAÇÃO FANT 7.34% R$ 80.55
936 R$ 12,936.00 INDUSTRIALIZAÇÃO JCB 7.34% R$ 949.50
937 R$ 378.00 INDUSTRIALIZAÇÃO BRAZCRUSHER 7.34% R$ 27.75
938 R$ 5,582.36 INDUSTRIALIZAÇÃO FANT 7.34% R$ 409.75
939 R$ 301.00 INDUSTRIALIZAÇÃO ENGINSTREL 7.34% R$ 22.09
940 R$ 167.04 INDUSTRIALIZAÇÃO FANT 7.34% R$ 12.26
941 R$ 726.22 INDUSTRIALIZAÇÃO FANT 7.34% R$ 53.30
942 R$ 250.00 INDUSTRIALIZAÇÃO DETECT 7.34% R$ 18.35
943 R$ 97.00 INDUSTRIALIZAÇÃO FANT 7.34% R$ 7.12
944 R$ 300.00 INDUSTRIALIZAÇÃO GLUAL 7.34% R$ 22.02
945 R$ 994.56 INDUSTRIALIZAÇÃO FANT 7.34% R$ 73.00
946 R$ 524.44 INDUSTRIALIZAÇÃO FANT 7.34% R$ 38.49
947 R$ 560.39 INDUSTRIALIZAÇÃO FANT 7.34% R$ 41.13
948 R$ 204.16 INDUSTRIALIZAÇÃO FANT 7.34% R$ 14.99
949 R$ 749.20 INDUSTRIALIZAÇÃO FANT 7.34% R$ 54.99
950 R$ 1,233.28 INDUSTRIALIZAÇÃO FANT 7.34% R$ 90.52
951 R$ 1,522.84 INDUSTRIALIZAÇÃO ENGINSTREL 7.34% R$ 111.78
952 R$ 1,391.67 INDUSTRIALIZAÇÃO FANT 7.34% R$ 102.15
954 R$ 490.00 INDUSTRIALIZAÇÃO FANT 7.34% R$ 35.97
955 R$ 686.92 INDUSTRIALIZAÇÃO FANT 7.34% R$ 50.42
956 R$ 173.26 INDUSTRIALIZAÇÃO FANT 7.34% R$ 12.72
957 R$ 6,720.00 INDUSTRIALIZAÇÃO METALURGICA 7.34% R$ 493.25
958 R$ 2,240.00 INDUSTRIALIZAÇÃO JVR 7.34% R$ 164.42
959 R$ 897.60 INDUSTRIALIZAÇÃO ENGINSTREL 7.34% R$ 65.88
960 R$ 786.92 INDUSTRIALIZAÇÃO FANT 7.34% R$ 57.76
961 R$ 300.00 INDUSTRIALIZAÇÃO METALURGICA 7.34% R$ 22.02
962 R$ 722.04 INDUSTRIALIZAÇÃO ENGINSTREL 7.34% R$ 53.00
TOTAL R$ 51,646.44 TOTAL DE IMPOSTO A RECOLHER R$ 3,770.43
NOTA VALOR NATUREZA DE NOTA CLIENTE PERCENTUAL IMPOSTO
963 R$ 11,088.00 INDUSTRIALIZAÇÃO JCB 7.34% R$ 813.86
964 R$ 500.00 INDUSTRIALIZAÇÃO GLUAL 7.34% R$ 36.70
965 R$ 695.13 INDUSTRIALIZAÇÃO FANT 7.34% R$ 51.02
966 R$ 674.28 INDUSTRIALIZAÇÃO FANT 7.34% R$ 49.49
967 R$ 322.74 INDUSTRIALIZAÇÃO FANT 7.34% R$ 23.69
968 R$ 1,215.11 CANCELADA FANT 0.00% R$ -
969 R$ 1,075.36 CANCELADA FANT 0.00% R$ -
970 R$ 1,084.46 INDUSTRIALIZAÇÃO FANT 7.34% R$ 79.60
972 R$ 1,715.00 INDUSTRIALIZAÇÃO ENGINSTREL 7.34% R$ 125.88
973 R$ 946.72 INDUSTRIALIZAÇÃO FANT 7.34% R$ 69.49
974 R$ 380.00 INDUSTRIALIZAÇÃO JVR 7.34% R$ 27.89
975 R$ 1,944.00 INDUSTRIALIZAÇÃO FANT 7.34% R$ 142.69
976 R$ 17.37 INDUSTRIALIZAÇÃO FANT 7.34% R$ 1.27
977 R$ 250.00 INDUSTRIALIZAÇÃO DETEC 7.34% R$ 18.35
978 R$ 1,698.00 INDUSTRIALIZAÇÃO ENGINSTREL 7.34% R$ 124.63
979 R$ 717.00 INDUSTRIALIZAÇÃO ENGINSTREL 7.34% R$ 52.63
980 R$ 138.50 INDUSTRIALIZAÇÃO VERTON 7.34% R$ 10.17
981 R$ 1,250.00 INDUSTRIALIZAÇÃO FD ENGENHARIA 7.34% R$ 91.75
982 R$ - CANCELADA METALURGICA 0.00% R$ -
983 RETORNO SEM IND. FANT 0.00% R$ -
984 R$ 3,865.93 INDUSTRIALIZAÇÃO FANT 7.34% R$ 283.76
985 R$ 2,400.00 INDUSTRIALIZAÇÃO METALURGICA 7.34% R$ 176.16
986 R$ 54.00 INDUSTRIALIZAÇÃO FANT 7.34% R$ 3.96
987 R$ 3,201.52 INDUSTRIALIZAÇÃO STELTRAT 7.34% R$ 234.99
988 R$ 1,279.60 INDUSTRIALIZAÇÃO ENGINSTREL 7.34% R$ 93.92
989 R$ 1,123.80 INDUSTRIALIZAÇÃO FANT 7.34% R$ 82.49
990 R$ 156.85 INDUSTRIALIZAÇÃO FANT 7.34% R$ 11.51
991 R$ 1,783.22 INDUSTRIALIZAÇÃO FANT 7.34% R$ 130.89
992 R$ 1,342.49 INDUSTRIALIZAÇÃO FANT 7.34% R$ 98.54
993 R$ 109.25 INDUSTRIALIZAÇÃO FANT 7.34% R$ 8.02
0.00% R$ -
0.00% R$ -
7.34% R$ -
7.34% R$ -
7.34% R$ -
7.34% R$ -
7.34% R$ -
7.34% R$ -
7.34% R$ -
7.34% R$ -
7.34% R$ -
7.34% R$ -
TOTAL R$ 41,028.33 TOTAL DE IMPOSTO A RECOLHER R$ 2,843.36
OK
NOTA VALOR NATUREZA DE NOTA CLIENTE PERCENTUAL
994 R$ 11,088.00 RECUSADA JCB 0.00%
995 R$ 874.00 IND ENGISTREL 7.34%
996 R$ 11,088.00 CANCELADA JCB 0.00%
997 - RETORNO JCB 0.00%
998 R$ 11,088.00 IND JCB 7.34%
999 R$ 357.44 IND FANT 7.34%
1000 R$ 399.38 IND FANT 7.34%
1001 RETORNO FANT 0.00%
1002 R$ 1,347.56 IND FANT 7.34%
1003 R$ 804.52 IND FANT 7.34%
1004 R$ 6,720.00 IND METALURGICA 7.34%
1005 R$ 607.40 IND FANT 7.34%
1006 R$ 899.04 IND FANT 7.34%
1007 R$ 3,352.21 IND FANT 7.34%
1008 R$ 446.31 IND FANT 7.34%
1009 R$ 740.04 IND FANT 7.34%
1010 R$ 5,859.00 IND FANT 7.34%
1011 R$ 3,386.32 IND FANT 7.34%
1012 R$ 8,300.00 IND METALURGICA 7.34%
1013 R$ 1,048.88 IND FANT 7.34%
1014 R$ 1,693.16 IND FANT 7.34%
1015 R$ 6,524.92 IND FANT 7.34%
1016 R$ 1,693.16 IND FANT 7.34%
1017 R$ 970.44 IND FANT 7.34%
1018 R$ 1,572.00 IND JCB 7.34%
1019 R$ 472.08 IND FANT 7.34%
1020 R$ 1,620.00 IND METALURGICA 7.34%
1021 R$ 3,744.30 IND ENGISTREL 7.34%
1022 R$ 100.00 IND DETECT 7.34%
7.34%
7.34%
7.34%
7.34%
7.34%
7.34%
7.34%
0.00%
7.34%
7.34%
7.34%
7.34%
7.34%
TOTAL R$ 86,796.16 TOTAL DE IMPOSTO A RECOLHER
IMPOSTO
R$ -
R$ 26.24
R$ -
R$ -
R$ 98.91
R$ 59.05
R$ 493.25
R$ -
R$ 65.99
R$ 246.05
R$ 32.76
R$ 54.32
R$ 430.05
R$ 248.56
R$ 609.22
R$ 76.99
R$ 124.28
R$ 478.93
R$ 124.28
R$ 71.23
R$ 115.38
R$ 34.65
R$ 118.91
R$ 274.83
R$ 7.34
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ 3,791.21
NOTA VALOR NATUREZA DE NOTA CLIENTE PERCENTUAL
1023 R$ 1,070.00 IND SOCAGE 7.34%
1024 R$ 2,013.00 IND JVR 7.34%
1025 R$ 132.96 IND FANT 7.34%
1026 R$ 350.00 IND METALURGICA 7.34%
1027 R$ 759.00 IND ENGINSTREL 7.34%
1028 R$ 1,330.00 IND GLUAL 7.34%
1029 R$ 4,121.00 IND METALURGICA 7.34%
1030 R$ 2,213.08 IND STEELTRAT 7.34%
1031 R$ 1,337.20 IND FANT 7.34%
1032 R$ 976.00 IND METALURGICA 7.34%
1033 R$ 7,325.10 IND FANT 7.34%
1034 R$ 4,944.00 IND METALURGICA 7.34%
1035 R$ 679.14 IND FANT 7.34%
1036 R$ 100.00 IND JVR 7.34%
1037 R$ 632.80 IND FANT 7.34%
1038 R$ 749.20 IND FANT 7.34%
1039 R$ 2,191.49 IND FANT 7.34%
1040 R$ 430.00 IND SETE 7.34%
1041 R$ 490.00 IND FANT 7.34%
1042 R$ 1,774.00 IND ENGINSTREL 7.34%
1043 R$ 1,214.50 IND VERTON 7.34%
1044 R$ 200.00 IND DETECT 7.34%
1045 R$ 100.00 IND FANT 7.34%
1046 R$ 300.00 IND VERTON 7.34%
1047 R$ 974.44 IND FANT 7.34%
174 R$ 540.00 SERVIÇO FANT 10.26%
175 R$ 100.00 SERVIÇO TKS 10.26%
176 R$ 100.00 SERVIÇO JVR 7.34%
1048 R$ 1,348.56 IND FANT 7.34%
1049 R$ 1,616.94 CANCELADA FANT 0.00%
1050 R$ 1,574.04 IND FANT 7.34%
1051 R$ 531.73 IND FANT 7.34%
1052 R$ 362.00 IND ENGINSTREL 7.34%
1053 R$ 1,039.60 IND FANT 7.34%
1054 RETORNO APEX 0.00%
1055 R$ 100.00 IND FANT 7.34%
1056 R$ 1,850.00 IND APEX 7.34%
TOTAL R$ 45,569.78 TOTAL DE IMPOSTO A RECOLHER
IMPOSTO
R$ 78.54
R$ 147.75
R$ 9.76
R$ 25.69
R$ 55.71
R$ 97.62
R$ 302.48
R$ 162.44
R$ 98.15
R$ 71.64
R$ 537.66
R$ 362.89
R$ 49.85
R$ 7.34
R$ 46.45
R$ 54.99
R$ 160.86
R$ 31.56
R$ 35.97
R$ 130.21
R$ 89.14
R$ 14.68
R$ 7.34
R$ 22.02
R$ 71.52
R$ 55.40
R$ 10.26
R$ 7.34
R$ 98.98
R$ -
R$ 115.53
R$ 39.03
R$ 26.57
R$ 76.31
R$ -
R$ 7.34
R$ 135.79
R$ 3,244.83
NOTA VALOR NATUREZA DE NOTA CLIENTE PERCENTUAL
177 R$ 300.00 SERVIÇO DENTAL 10.26%
178 R$ 375.00 SERVIÇO JVR 10.26%
179 R$ 150.00 SERVIÇO J2 10.26%
180 R$ 1,400.00 SERVIÇO FANT 10.26%
181 R$ 75.00 SERVIÇO JVR 10.26%
1057 R$ 150.00 IND glual 7.34%
1058 R$ 1,830.00 IND FANT 7.34%
1059 R$ 160.00 IND FANT 7.34%
1060 R$ 4,837.50 IND FANT 7.34%
1061 R$ 1,849.00 IND INGINSTREL 7.34%
1062 R$ 5,716.24 IND FANT 7.34%
1063 R$ 990.00 IND SOCAGE 7.34%
1064 R$ 1,500.00 IND JVR 7.34%
1065 R$ 324.47 IND FANT 7.34%
1066 R$ 389.76 IND FANT 7.34%
1067 R$ 5,001.36 IND FANT 7.34%
1068 R$ 744.00 IND JVR 7.34%
1069 R$ 772.00 IND INGINSTREL 7.34%
1070 R$ 14,718.44 IND FANT 7.34%
1071 R$ 2,744.00 IND JVR 7.34%
1072 R$ 382.59 IND FANT 7.34%
1073 R$ 1,200.06 IND FANT 7.34%
1074 R$ 5,376.91 IND FANT 7.34%
1075 R$ 15,220.40 IND FANT 7.34%
1076 R$ 899.04 IND FANT 7.34%
1077 R$ 312.00 IND FANT 7.34%
1078 R$ 3,055.56 IND FANT 7.34%
1079 R$ 360.00 RETORNO METALURGICA 0.00%
1080 R$ 990.00 IND METALURGICA 7.34%
1081 R$ 2,101.84 IND FANT 7.34%
1082 R$ 1,723.16 IND FANT 7.34%
1083 R$ 2,160.00 IND METALURGICA 7.34%
1084 R$ 667.04 IND ENGINSTREL 7.34%
TOTAL R$ 78,475.37 TOTAL DE IMPOSTO A RECOLHER
IMPOSTO
R$ 30.78
R$ 38.48
R$ 15.39
R$ 143.64
R$ 7.69
R$ 11.01
R$ 134.32
R$ 11.74
R$ 355.07
R$ 135.72
R$ 419.57
R$ 72.67
R$ 110.10
R$ 23.82
R$ 28.61
R$ 367.10
R$ 54.61
R$ 56.66
R$ 1,080.33
R$ 201.41
R$ 28.08
R$ 88.08
R$ 394.67
R$ 1,117.18
R$ 65.99
R$ 22.90
R$ 224.28
R$ -
R$ 72.67
R$ 154.28
R$ 126.48
R$ 158.54
R$ 48.96
R$ 5,800.83
NOTA VALOR NATUREZA DE NOTA CLIENTE PERCENTUAL IMPOSTO
1085 R$ 526.92 IND FANT 7.34% R$ 246.62
1086 R$ 509.26 IND FANT 7.34% R$ 17.63
1087 R$ 1,112.22 IND FANT 7.34% R$ 196.27
1088 R$ 887.15 IND GLENALMOND 7.34% R$ 65.11
1090 R$ 1,699.00 IND ENGINSTREL 7.34% R$ 17.63
1091 R$ 400.00 IND MS 7.34% R$ 196.27
1092 R$ 3,360.00 IND JCB 7.34% R$ 110.10
1093 R$ 3,360.00 IND JCB 7.34% R$ 30.78
1094 R$ 240.24 IND FANT 7.34% R$ 38.47
1095 R$ 2,673.93 IND FANT 7.34% R$ 15.39
1096 R$ 1,870.00 IND INJETAQ 7.34% R$ 23.81
1097 R$ 150.00 IND SETE 7.34% R$ 11.01
1098 R$ 3,887.64 IND FANT 7.34% R$ 285.35
1099 R$ 200.00 IND GLENALMOND 7.34% R$ 14.68
1100 R$ 855.00 IND ENGINSTREL 7.34% R$ 62.76
1101 R$ 280.00 IND FANT 7.34% R$ 20.55
1102 R$ 1,072.00 IND DAS EQUIPAME 7.34% R$ 78.68
1103 R$ 449.52 IND FANT 7.34% R$ 32.99
1104 R$ 1,680.00 IND JCB 7.34% R$ 123.31
1105 R$ 23.40 IND FANT 7.34% R$ 1.72
1106 R$ 2,322.52 IND FANT 7.34% R$ 170.47
1107 R$ 1,119.47 IND FANT 7.34% R$ 82.17
1108 R$ 800.00 IND FANT 7.34% R$ 58.72
1109 R$ 1,183.68 IND FANT 7.34% R$ 86.88
1111 R$ 403.00 IND ENGINSTREL 7.34% R$ 29.58
1113 R$ 332.80 IND FANT 7.34% R$ 158.54
1114 R$ 420.00 IND JCB 7.34% R$ 30.82
1115 R$ 57.00 IND METALUGICA 7.34% R$ 4.18
1116 R$ 882.10 IND FANT 7.34% R$ 64.74
1118 R$ 2,400.00 IND JVR 7.34% R$ 176.16
1119 R$ 5,714.55 IND FANT 7.34% R$ 419.44
1120 R$ 955.00 IND GLENALMOND 7.34% R$ 70.10
1121 R$ 955.00 IND GLENALMOND 7.34% R$ 70.10
1122 R$ 955.00 IND GLENALMOND 7.34% R$ 70.10
1123 R$ 530.60 IND FANT 7.34% R$ 163.56
1124 R$ 2,228.36 IND FANT 7.34% R$ 28.73
1125 R$ 315.00 IND MS 7.34% R$ 31.81
NOTA VALOR NATUREZA DE NOTA CLIENTE PERCENTUAL IMPOSTO
186 R$ 380.00 SERVIÇO JVR 10.26% R$ 38.98
187 R$ 200.00 SERVIÇO TKS 10.26% R$ 20.52
1126 R$ 200.00 IND METALURGICA 7.34% R$ 14.68
1127 R$ 365.08 IND FANT 7.34% R$ 26.79
1128 R$ 1,714.50 IND FANT 7.34% R$ 65.11
1129 R$ 1,145.00 IND ENGISTREL 7.34% R$ 84.07
1130 R$ 509.60 IND FANT 7.34% R$ 37.40
1131 R$ 2,754.92 IND FANT 7.34% R$ 202.21
1132 R$ 1,250.34 IND FANT 7.34% R$ 91.77
1133 R$ 1,661.00 IND JVR 7.34% R$ 121.91
1134 R$ 948.40 IND FANT 7.34% R$ 69.61
1135 R$ 1,552.95 IND FANT 7.34% R$ 113.98
1136 R$ 1,019.20 IND FANT 7.34% R$ 74.80
1137 R$ 272.70 IND FANT 7.34% R$ 20.02
1138 R$ 681.80 IND FANT 7.34% R$ 50.04
1139 R$ 87.60 IND FANT 7.34% R$ 6.43
1140 R$ 1,211.00 IND ENGISTREL 7.34% R$ 88.89
1141 R$ 2,332.00 IND JCB 7.34% R$ 171.17
1142 R$ 90.00 IND METALURGICA 7.34% R$ 6.61
1143 R$ 5,801.46 IND FANT 7.34% R$ 425.83
189 R$ 200.00 SERVIÇO RWM 10.26% R$ 14.68
1147 R$ 480.00 IND FANT 7.34% R$ 35.23
1146 R$ 575.00 IND FANT 7.34% R$ 42.21
1145 R$ 1,123.80 IND FANT 7.34% R$ 82.49
1144 R$ 204.00 IND FANT 7.34% R$ 20.93
1148 R$ 2,400.00 IND METALURGICA 7.34% R$ 176.16
1149 R$ 3,127.35 IND FANT 7.34% R$ 229.55
1150 R$ 514.80 IND FANT 7.34% R$ 37.79
1151 R$ 560.40 IND MS 7.34% R$ 41.13
1152 R$ 1,092.00 IND JVR 7.34% R$ 80.15
1153 R$ 674.28 IND FANT 7.34% R$ 49.50
1154 R$ 480.00 CANCELADA FANT 0.00%
1155 R$ 480.00 IND FANT 7.34% R$ 35.23
1156 R$ 25.00 IND FANT 7.34% R$ 1.83
1157 R$ 950.00 IND FANT 7.34% R$ 69.73
1158 R$ 456.14 IND FANT 7.34% R$ 33.48
1159 R$ 254.80 IND FANT 7.34% R$ 18.71
1160 R$ 3,816.26 IND FANT 7.34% R$ 280.12
1161 R$ 822.96 IND FANT 7.34% R$ 60.41
1162 R$ 425.00 IND METALURGICA 7.34% R$ 31.20
1163 R$ 509.60 IND FANT 7.34% R$ 37.41
1164 R$ 110.88 IND FANT 7.34% R$ 8.14
1165 R$ 118.00 IND FANT 7.34% R$ 87.99
1166 R$ 1,198.72 IND FANT 7.34% R$ 72.33
 1167 R$ 705.00 IND FANT 10.26% R$ 79.27
1168 R$ 1,080.00 IND METALURGICA 7.34% R$ -
1169 R$ 83.17 FANT
1170 R$ - TOTAL DE IMPOSTO A RECOLHER R$ 2,577.68
TOTAL R$ 46,064.71 TOTAL DE IMPOSTO A RECOLHER R$ 2,578.68
NOTA VALOR NATUREZA DE NOTA CLIENTE PERCENTUAL
190 R$ 525.00 SERVIÇO JVR 11.31%
191 R$ 530.00 SERVIÇO JVR 11.31%
192 R$ 150.00 SERVIÇO J2 11.31%
193 R$ 50.00 SERVIÇO TKS 11.31%
194 R$ 480.00 SERVIÇO COTEPE 11.31%
195 R$ 1,294.86 SERVIÇO FANT 11.31%
1171 R$ 150.00 IND METALURGICA 8.04%
1172 R$ 7,325.10 IND FANT 8.04%
1173 R$ 127.92 IND FANT 8.04%
1174 R$ 5,513.51 IND FANT 8.04%
1175 R$ 3,500.00 IND JVR 8.04%
1176 R$ 100.00 IND JVR 8.04%
1177 R$ 100.00 IND MS 8.04%
1178 R$ 1,662.60 IND ENGINSTREL 8.04%
1179 R$ 90.00 IND FANT 8.04%
1180 REMESSA SEM IND FANT 0.00%
1181 R$ 790.00 IND GLUAL 8.04%
1182 REMESSA SEM IND GLUAL 0.00%
1183 R$ 2,796.72 IND FANT 8.04%
1184 R$ 150.00 IND ENGINSTREL 8.04%
1185 R$ 1,979.32 IND FANT 8.04%
1186 R$ 935.43 IND FANT 8.04%
1187 R$ 1,400.00 IND GLUAL 8.04%
1188 R$ 540.00 IND GLUAL 8.04%
1189 R$ 270.00 IND GLUAL 8.04%
1190 R$ 2,659.50 IND GLUAL 8.04%
1191 R$ 240.00 IND GLUAL 8.04%
1192 R$ 1,128.40 IND FANT 8.04%
1193 R$ 973.50 IND GLUAL 8.04%
1194 R$ 256.77 IND FANT 8.04%
1195 R$ 690.00 IND GLUAL 8.04%
1196 R$ 300.00 IND GLUAL 8.04%
1197 R$ 270.00 IND GLUAL 8.04%
1198 R$ 2,418.36 IND FANT 8.04%
1199 R$ 687.72 IND FANT 8.04%
1200 R$ 240.00 IND GLUAL 8.04%
1201 cancelda FANT 0.00%
1202 R$ 725.00 IND JCB 8.04%
1203 R$ 280.00 IND DETECT 8.04%
1204 R$ 880.00 IND JVR 8.04%
1205 R$ 450.00 IND GLUAL 8.04%
1206 R$ 947.52 IND FANT 8.04%
1207 R$ 1,748.38 IND FANT 8.04%
1208 R$ 560.00 IND GLUAL 8.04%
1209 R$ 529.20 IND FANT 8.04%
1210 cancelda GLUAL 0.00%
1211 R$ 1,264.68 IND FANT 8.04%
1212 R$ 497.09 IND FANT 8.04%
1213 cancelda FANT 0.00%
1214 R$ 31.52 IND FANT 8.04%
1215 R$ 100.00 IND DETECT 8.04%
1216 R$ 1,001.00 IND ENGINSTREL 8.04%
1217 R$ 769.50 IND GLUAL 8.04%
1218 R$ 109.88 IND FANT 8.04%
1220 R$ 1,580.00 IND GLUAL 8.04%
1221 R$ 6,391.50 IND JCB 8.04%
1222 R$ 270.00 IND GLUAL 8.04%
TOAL
IMPOSTO
R$ 59.38
R$ 59.94
R$ 16.97
R$ 5.66
R$ 54.29
R$ 146.45
R$ 12.06
R$ 588.94
R$ 10.28
R$ 443.29
R$ 281.40
R$ 8.04
R$ 8.04
R$ 133.67
R$ 7.24
R$ -
R$ 63.52
R$ -
R$ 224.86
R$ 12.06
R$ 159.14
R$ 75.21
R$ 112.56
R$ 43.42
R$ 21.71
R$ 213.82
R$ 19.30
R$ 90.72
R$ 78.27
R$ 20.64
R$ 55.48
R$ 24.12
R$ 21.71
R$ 194.44
R$ 55.29
R$ 19.30
R$ -
R$ 58.29
R$ 22.51
R$ 70.75
R$ 36.18
R$ 76.18
R$ 140.57
R$ 45.02
R$ 42.55
R$ -
R$ 101.68
R$ 39.97
R$ -
R$ 2.53
R$ 8.04
R$ 80.48
R$ 61.87
R$ 8.83
R$ 127.03
R$ 513.88
R$ 21.71
R$ 4,799.26
NOTA VALOR NATUREZA DE NOTA CLIENTE PERCENTUAL
1223 R$ 270.00 IND GLUAL 8.04%
1219 R$ 3,396.99 IND FANT 8.04%
1225 R$ 7,397.29 IND FANT 8.04%
1226 R$ 2,100.00 IND JVR 8.04%
1227 R$ 3,989.78 IND FANT 8.04%
1228 R$ 5,860.00 IND JCB 8.04%
1229 R$ 167.83 IND FANT 8.04%
1230 R$ 1,000.00 IND FANT 8.04%
1231 R$ 840.00 IND JCB 8.04%
1233 R$ 2,240.00 IND ENGINSTREL 8.04%
1234 R$ 1,170.00 IND JCB 8.04%
1235 R$ 6,060.50 IND MOINHOS 8.04%
1236 R$ 26.10 IND fANT 8.04%
1237 R$ 154.00 IND fANT 8.04%
1240 R$ 1,640.00 IND SOCAGE 8.04%
1241 R$ 2,996.80 IND FANT 8.04%
1242 R$ 240.00 IND GLUAL 8.04%
1243 R$ 749.00 IND ENGINSTREL 8.04%
1245 R$ 1,206.89 IND FANT 8.04%
1246 R$ 1,092.20 IND FANT 8.04%
1247 R$ 5,968.86 IND FANT 8.04%
1248 R$ 1,930.00 IND FANT 8.04%
1249 R$ 358.00 IND ENGINSTREL 8.04%
1250 R$ 460.78 IND FANT 8.04%
1251 R$ 790.00 IND MOINHOS 8.04%
1252 R$ 443.84 IND FANT 8.04%
1253 R$ 2,738.00 IND JVR 8.04%
1254 R$ 50.00 IND MS 8.04%
1255 R$ 540.00 IND GLUAL 8.04%
1256 R$ 477.02 IND FANT 8.04%
1257 R$ 660.40 IND ENGINSTREL 8.04%
1259 R$ 540.00 IND GLUAL 8.04%
1260 R$ 270.00 IND GLUAL 8.04%
1261 R$ 375.00 IND GLUAL 8.04%
1262 R$ 375.00 IND GLUAL 8.04%
IMPOSTO
R$ 21.71
R$ 273.12
R$ 594.74
R$ 168.84
R$ 320.78
R$ 471.14
R$ 13.49
R$ 80.40
R$ 67.54
R$ 180.10
R$ 94.07
R$ 487.26
R$ 2.10
R$ 12.38
R$ 131.86
R$ 240.94
R$ 19.30
R$ 60.22
R$ 97.03
R$ 87.81
R$ 479.90
R$ 155.17
R$ 28.78
R$ 37.05
R$ 63.52
R$ 35.68
R$ 220.14
R$ 4.02
R$ 43.42
R$ 38.35
R$ 53.10
R$ 43.42
R$ 21.71
R$ 30.15
R$ 30.15
NOTA VALOR NATUREZA DE NOTA CLIENTE PERCENTUAL
1263 R$ 684.49 IND FANT 7.34%
1264 R$ 7,820.00 IND JCB 7.34%
1265 R$ 845.00 IND MOINHOS 7.34%
1266 ENTRADA GLUAL 7.34%
1267 R$ 200.00 IND GLUAL 7.34%
1268 R$ 360.00 IND GLUAL 7.34%
1269 R$ 1,716.03 IND FANT 7.34%
1270 R$ 200.00 IND GLUAL 7.34%
1271 R$ 240.00 IND GLUAL 7.34%
1272 R$ 1,096.00 IND ENGINSTREL 7.34%
1273 R$ 162.00 IND MOINHOS 7.34%
1274 R$ 1,659.98 IND FANT 0.00%
1275 R$ 79.40 IND FANT 7.34%
1276 R$ 2,360.00 IND JCB 7.34%
1277 R$ 36.79 IND FANT 7.34%
1278 R$ 79.30 IND FANT 10.26%
1279 R$ 284.12 IND FANT 10.26%
1280 R$ 3,864.82 IND FANT 0.00%
1281 R$ 680.00 IND GLUAL 0.00%
1282 R$ 450.00 IND GLUAL 7.34%
1283 R$ 840.00 IND ENGINSTREL 7.34%
1284 R$ 1,140.00 IND GLUAL 7.34%
1285 R$ 720.00 IND GLUAL 7.34%
1286 R$ 656.64 IND FANT 0.00%
1287 R$ 115.86 IND FANT 7.34%
1288 R$ 1,270.00 IND JVR 7.34%
1289 R$ 91.62 IND FANT 7.34%
1290 R$ 600.00 IND STELTRAT 7.34%
1291 R$ 341.82 IND FANT 7.34%
1292 R$ 4,345.50 IND JCB 7.34%
1293 R$ 3,050.00 IND JCB 7.34%
1294 R$ 115.86 IND FANT 7.34%
1295 R$ 1,121.00 IND MOINHOS 7.34%
1296 R$ 110.00 IND MS 0.00%
1297 R$ 2,835.00 IND JCB 7.34%
1298 R$ 115.86 IND FANT 7.34%
1299 R$ 145.57 IND FANT 7.34%
1300 R$ 270.00 GLUAL 7.34%
1301 R$ 833.56 IND FANT 7.34%
1302 R$ 448.00 IND JVR 7.34%
1303 R$ 357.00 IND MOINHOS 7.34%
1304 R$ 237.72 IND FANT 7.34%
1305 R$ 100.00 IND FANT 7.34%
1306 ENTRADA FANT 7.34%
1307 R$ 819.41 IND FANT 7.26%
1308 R$ 522.87 IND FANT 0.00%
1309 R$ 2,635.00 IND JCB 7.26%
1310 R$ 31.00 IND ENGINSTREL 7.26%
1311 R$ 1,010.00 IND METALURGICA 7.26%
1312 R$ 1,359.50 IND METALURGICA 7.26%
198 R$ 360.00 SERVICO MARCAP EQUIP 10.26%
199 180 SERVICO RWM 10.26%
200 90 SERVICO COTEPE 10.26%
1313 600 IND METALURGICA 7.26%
1314 5103 IND METALURGICA 7.26%
IMPOSTO
R$ 50.24
R$ 573.99
R$ 62.02
R$ -
R$ 14.68
R$ 26.42
R$ 125.96
R$ 14.68
R$ 17.62
R$ 80.45
R$ 11.89
R$ -
R$ 5.83
R$ 173.22
R$ 2.70
R$ 8.14
R$ 29.15
R$ -
R$ -
R$ 33.03
R$ 61.66
R$ 83.68
R$ 52.85
R$ -
R$ 8.50
R$ 93.22
R$ 6.72
R$ 44.04
R$ 25.09
R$ 318.96
R$ 223.87
R$ 8.50
R$ 82.28
R$ -
R$ 208.09
R$ 8.50
R$ 10.68
R$ 19.82
R$ 61.18
R$ 32.88
R$ 26.20
R$ 17.45
R$ 7.34
R$ -
R$ 59.49
R$ -
R$ 191.30
R$ 2.25
R$ 73.33
R$ 98.70
R$ 36.94
R$ 18.47
R$ 9.23
R$ 43.56
R$ 370.48
NOTA VALOR NATUREZA DE NOTA CLIENTE PERCENTUAL
1337 R$ 257.68 IND FANTECH
1338 R$ 67.97 IND FANTECH
1339 R$ 127.40 IND FANTECH
1340 R$ 528.57 IND JVR
1341 R$ 1,896.00 IND MOINHOS VIEIRA
1342 R$ 120.00 IND ENGINSTREL
1343 R$ 62.00 IND ENGINSTREL
1344 R$ 224.00 IND ENGINSTREL
1345 R$ 50.00 IND ENGINSTREL
1346 R$ 192.00 IND ENGINSTREL
1347 R$ 260.00 IND ENGINSTREL
1348 R$ 224.00 IND ENGINSTREL
1349 R$ 224.00 IND ENGINSTREL
1350 R$ 60.00 IND ENGINSTREL
1351 R$ 128.84 IND FANTECH
1352 R$ 290.00 IND GLUAL
1353 R$ 1,450.00 IND MOINHOS VIEIRA
1354 R$ 401.00 IND ENGINSTREL
1355 R$ 50.00 IND ENGINSTREL
1356 R$ 200.00 IND ENGINSTREL
1357 R$ 112.00 IND ENGINSTREL
1358 R$ 134.00 IND ENGINSTREL
1359 R$ 801.00 IND ENGINSTREL
1360 R$ 370.74 IND ENGINSTREL
1361 R$ 173.00 IND ENGINSTREL
1362 R$ 1,658.00 IND ENGINSTREL
1363 R$ 270.00 IND GLUAL
1364 R$ 270.00 IND GLUAL
1365 R$ 270.00 IND GLUAL
1366 R$ 2,097.76 IND FANTECH
1367 R$ 315.00 IND PURIFILL
1368 R$ 2,545.00 IND NORDEX
1369 R$ 1,283.80 IND ENGINSTREL
1370 R$ 1,184.33 IND FANTECH
1371 R$ 1,701.00 IND METELURGICA ERNANDES
1372 R$ 589.20 IND FANTECH
1373 R$ 800.00 IND MOINHOS VIEIRA
1374 R$ 270.00 IND GLUAL
1375 R$ 270.00 IND GLUAL
1376 R$ 1,941.00 IND ENGINSTREL
1377 R$ 270.00 IND GLUAL
1378 R$ 6,804.00 IND METELURGICA ERNANDES
1379 R$ 270.00 IND GLUAL
1380 R$ 270.00 IND GLUAL
1381 R$ 305.30 IND FANTECH
1382 R$ 1,316.30 IND ENGINSTREL
1383 R$ 990.00 IND MOINHOS VIEIRA
1384 R$ 21.30 IND FANTECH
1385 R$ 2,160.00 IND MOINHOS VIEIRA
1386 R$ 80.00 IND FANTECH
1387 R$ 483.99 IND FANTECH
1388 R$ 270.00 IND GLUAL
1389 R$ 540.00 IND GLUAL
1390 R$ 467.40 IND METELURGICA ERNANDES
TOTAL R$ 38,117.58
IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DE NOTA CLIENTE PERCENTUAL
1391 R$ 810.00 IND MET. ERNANDES
1392 R$ 700.00 IND MET. ERNANDES
1393 R$ 2,423.00 IND ENGINSTREL
1394 R$ 1,960.00 IND MAQUINAS VIEIRA
1395 R$ 10,657.08 IND JCB
1396 R$ 212.94 IND FANTR
1397 R$ 560.00 IND FANTR
1398 R$ 232.19 IND FANTR
1399 R$ 280.00 IND STEELTRAT
1400 R$ 120.00 IND GLUAL
1401 R$ 110.88 IND FANTR
1402 R$ - IND UNIMETAL (CANCELADA)
1403 R$ - IND UNIMETAL (RETORNO)
1404 R$ 270.00 IND GLUAL
1405 R$ 440.00 IND MAQUINAS VIEIRA
1406 R$ 540.00 IND GLUAL
1407 R$ 300.00 IND GLUAL
1408 R$ 1,178.00 IND ENGINSTREL
1409 R$ 470.00 IND GLUAL
1410 R$ 914.83 IND FANTR
1411 R$ 1,640.00 IND MAQUINAS VIEIRA
1412 R$ 3,600.00 IND MAQUINAS VIEIRA
1413 R$ 317.43 IND FANTR
1414 R$ 350.00 IND HACO
1415 R$ 7,371.00 IND MET. ERNANDES
1416 R$ 224.04 IND FANTR
1417 R$ 14,453.50 IND JCB
1418 R$ 46.80 IND FANTR
1419 R$ 540.00 IND GLUAL
1420 R$ 450.00 IND PURIFIL
1421 R$ - IND GP PREAR (DEVOLUÇÃO)
1422 R$ 1,798.08 IND FANTR
1423 R$ 1,548.80 IND FANTR
1424 R$ 2,450.00 IND MAQUINAS VIEIRA
1425 R$ 1,271.00 IND ENGINSTREL
1426 R$ - IND FANTR (RETORNO)
1427 R$ 270.00 IND GLUAL
1428 R$ 2,944.00 IND ENGINSTREL
1429 R$ 1,401.84 IND FANTR
1430 R$ 180.00 IND FANTR
1431 R$ 1,377.84 IND FANTR
1432 R$ - IND FANTR (CANCELADA)
1433 R$ 1,270.00 IND GLUAL
1434 R$ 480.00 IND PURIFIL
1435 R$ - IND FANTR (RETORNO)
1436 R$ 142.06 IND FANTR
1437 R$ 10.00 IND FANTR
1438 R$ 946.40 IND FANTR
1439 R$ 600.00 IND ENGINSTREL
1440 R$ 1,539.12 IND MET. ERNANDES

TOTAL R$ 70,540.83
IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
NOTA VALOR NATUREZA DE NOTA CLIENTE PERCENTUAL
209 R$ 1,200.00 IND OURO SAFRA
1441 R$ 160.00 IND PURIFIL
1442 R$ 98.00 IND ENGINSTREL
1443 R$ 14,200.50 IND JCB
1444 R$ 894.60 IND FANTR
1445 R$ 554.84 IND FANTR
1446 R$ 735.00 IND ENGINSTREL
1447 R$ 150.00 IND MAQUINAS VIEIRA
1448 R$ 354.00 IND ENGINSTREL
1449 R$ 313.00 IND ENGINSTREL
1450 R$ 240.00 IND GLUAL
1451 R$ 809.97 IND FANTR
1452 R$ 180.00 IND PURIFIL
1453 R$ 460.00 IND ENGINSTREL
1454 R$ 240.00 IND GLUAL
1455 R$ 2,232.00 IND MAQUINAS VIEIRA
1456 R$ 720.00 IND GLUAL
1457 R$ 90.00 IND GLUAL
1458 R$ 180.00 IND PURIFIL
1459 R$ 804.00 IND ENGINSTREL
1460 R$ 109.92 IND FANTR
1461 R$ 70.20 IND FANTR
1462 R$ 109.68 IND FANTR
1463 R$ 222.00 IND ENGINSTREL
1464 R$ 500.00 IND SAPA
1465 R$ 90.00 IND GLUAL
TOTAL R$ 25,717.71
IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DE NOTA CLIENTE PERCENTUAL
210 R$ 1,625.00 SERVIÇO GLUAL
211 R$ 360.00 SERVIÇO GLUAL
212 R$ 300.00 SERVIÇO FANTR
1466 R$ 1,812.00 IND MOINHOS
1467 R$ 462.18 IND FANTR
1468 R$ 129.74 IND FANTR
1469 R$ 142.01 IND FANTR
1470 R$ 567.14 IND FANTR
1471 R$ 2,611.20 IND MET. ERNANDES
1472 R$ 182.72 IND FANTR
1473 R$ 2,340.00 IND MOINHOS
1474 R$ 50.00 IND SAPA
1475 R$ 208.00 IND ENGINSTREL
1476 R$ 44.46 IND FANTR
1477 R$ - IND ENGINSTREL (RETORNO)
1478 R$ 252.00 IND ENGINSTREL
1479 R$ 339.00 IND ENGINSTREL
1480 R$ 4,680.00 IND MET. ERNANDES
1481 R$ 2,280.00 IND MET. ERNANDES
1482 R$ 1,093.40 IND FANTR
1483 R$ - IND FANTR (RETORNO)
1484 R$ 641.00 IND ENGINSTREL
1485 R$ 153.00 IND ENGINSTREL
1486 R$ 390.00 IND PURIFIL
1487 R$ 2,170.42 IND FANTR
1488 R$ - IND FANTR (CANCELADA)
1489 R$ 210.44 IND FANTR
1490 R$ 757.00 IND ENGINSTREL
1491 R$ 403.52 IND FANTR
1492 R$ 157.83 IND FANTR
1493 R$ 270.00 IND GLUAL
1494 R$ 350.00 IND MOINHOS
1495 R$ 2,190.00 IND MOINHOS
1496 R$ 293.76 IND FANTR
1497 R$ 660.00 IND FANTR
1498 R$ 270.00 IND GLUAL
1499 R$ 148.14 IND FANTR
1500 R$ 270.00 IND GLUAL
1501 R$ 8,364.00 IND JCB
1502 R$ 90.00 IND GLUAL
1503 R$ 270.00 IND GLUAL
1504 R$ 142.01 IND FANTR
1505 R$ 19.50 IND FANTR
1506 R$ 147.62 IND FANTR
1507 R$ 294.72 IND FANTR
1508 R$ - IND FANTR (CANCELADA)
1509 R$ 58.50 IND FANTR
1510 R$ 1,414.00 IND ENGINSTREL
1511 R$ 1,439.58 IND FANTR
1512 R$ 1,545.00 IND JCB
1513 R$ 943.04 IND FANTR
1514 R$ 1,075.00 IND ENGINSTREL
1515 R$ 220.00 IND FANTR
1516 R$ 540.00 IND GLUAL
1517 R$ 58.50 IND FANTR
1518 R$ 970.00 IND MOINHOS
1519 R$ 640.00 IND JCB
1520 R$ 540.00 IND GLUAL
1521 R$ 80.00 IND GLUAL
1522 R$ 422.50 IND FANTR
1523 R$ 422.50 IND FANTR
1524 R$ 720.00 IND PURIFIL
1525 R$ 270.00 IND GLUAL
1526 R$ 483.98 IND FANTR
1527 R$ 445.52 IND FANTR
1528 R$ 1,269.34 IND FANTR
1529 R$ 3,302.00 IND MET. ERNANDES
1530 R$ 698.76 IND FANTR
1531 R$ 725.22 IND FANTR
1532 R$ 591.90 IND FANTR
1533 R$ 176.54 IND FANTR
1534 R$ 237.90 IND FANTR
1535 R$ 302.00 IND ENGINSTREL
1536 R$ 444.00 IND ENGINSTREL
1537 R$ 52.61 IND FANTR
1538 R$ 676.00 IND FANTR
1539 R$ 680.00 IND GLUAL
1540 R$ 1,140.00 IND MOINHOS
1541 R$ 2,949.00 IND MOINHOS

TOTAL R$ 63,675.20
IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
NOTA VALOR NATUREZA DE NOTA CLIENTE PERCENTUAL IMPOSTO
213 R$ 890.00 SERVIÇO WYDA
1542 R$ 331.00 IND ENGINSTREL R$ -
1543 R$ 540.00 IND GLUAL R$ -
1544 R$ 270.00 IND GLUAL R$ -
1545 R$ - IND FANTR (CANCELADA) R$ -
1546 R$ 113.91 IND FANTR R$ -
1547 R$ 214.00 IND ENGINSTREL R$ -
1548 R$ 960.00 IND MOINHOS R$ -
1549 R$ 300.00 IND GLUAL R$ -
1550 R$ 540.00 IND GLUAL R$ -
1551 R$ 1,445.00 IND GLUAL R$ -
1552 R$ 2,222.37 IND FANTR R$ -
1553 R$ - IND JCB (CANCELADA) R$ -
1554 R$ 100.00 IND ENGINSTREL R$ -
1555 R$ 21,952.50 IND JCB R$ -
1556 R$ - IND JCB (RETORNO) R$ -
1557 R$ 936.93 IND FANTR R$ -
1558 R$ 4,947.60 IND FANTR R$ -
1559 R$ 450.00 IND GLUAL R$ -
1560 R$ 2,368.00 IND MOINHOS R$ -
1561 R$ 450.00 IND GLUAL R$ -
1562 R$ 450.00 IND GLUAL R$ -
1563 R$ 695.80 IND FANTR R$ -
1564 R$ 252.20 IND FANTR R$ -
1565 R$ 88.00 IND ENGINSTREL R$ -
1566 R$ 1,319.22 IND FANTR R$ -
1567 R$ 102.87 IND FANTR R$ -
1568 R$ 507.00 IND FANTR R$ -
1569 R$ - IND MOINHOS (CANCELADA) R$ -
1570 R$ 126.75 IND FANTR R$ -
1571 R$ 1,142.26 IND FANTR R$ -
1572 R$ 633.75 IND FANTR R$ -
1573 R$ 1,444.19 IND FANTR R$ -
1574 R$ 346.00 IND ENGINSTREL R$ -
1575 R$ 702.00 IND MET. ERNANDES R$ -
1576 R$ 633.75 IND FANTR R$ -
1577 R$ 725.00 IND MOINHOS R$ -
1578 R$ 67.44 IND FANTR R$ -
1579 R$ 253.50 IND FANTR R$ -
1580 R$ 224.00 IND ENGINSTREL R$ -
1581 R$ - IND JCB (RETORNO) R$ -
1582 R$ 4,510.00 IND JCB R$ -
1583 R$ 540.00 IND GLUAL R$ -
1584 R$ 795.20 IND FANTR R$ -
1585 R$ 927.96 IND FANTR R$ -
1586 R$ 58.11 IND FANTR R$ -
1587 R$ 540.00 IND GLUAL R$ -
1588 R$ 270.00 IND GLUAL R$ -
1589 R$ 460.00 IND PURIFIL R$ -
1590 R$ 750.55 IND FANTR R$ -
1591 R$ 846.09 IND FANTR R$ -
1592 R$ 404.00 IND ENGINSTREL R$ -
1593 R$ 1,427.46 IND FANTR R$ -
1594 R$ 1,375.65 IND FANTR R$ -
1595 R$ 19.50 IND FANTR R$ -
1596 R$ 22.23 IND FANTR R$ -
1597 R$ - IND (MÊS DE JULHO) R$ -
1598 R$ 112.00 IND ENGINSTREL R$ -
1599 R$ 609.00 IND FANTR R$ -
1600 R$ 164.05 IND FANTR R$ -
TOTAL R$ 62,576.84 R$ -
NOTA VALOR NATUREZA DE CLIENTE PERCENTUAL IMPOSTO
214 R$ 150.00 SERVIÇO RWM R$ -
1597 R$ 632.22 IND FANTR R$ -
1601 R$ 3,020.00 IND MOINHOS R$ -
1602 R$ 392.00 IND ENGINSTREL R$ -
1603 R$ 170.44 IND FANTR R$ -
1604 R$ 540.00 IND GLUAL R$ -
1605 R$ - IND FANTR (RETORNO) R$ -
1606 R$ 441.00 IND ENGINSTREL R$ -
1607 R$ 170.00 IND FANTR R$ -
1608 R$ 270.00 IND GLUAL R$ -
1609 R$ 275.13 IND FANTR R$ -
1610 R$ 56.77 IND FANTR R$ -
1611 R$ - IND FANTR (ENTRADA) R$ -
1612 R$ 9,126.10 IND JCB R$ -
1613 R$ 702.00 IND MET. ERNANDES R$ -
1614 R$ 210.00 IND PURIFIL R$ -
1615 R$ 255.00 IND ENGINSTREL R$ -
1616 R$ - IND INTERATIVA (RETORNO) R$ -
1617 R$ 387.01 IND FANTR R$ -
1618 R$ 226.60 IND FANTR R$ -
1619 R$ 76.26 IND FANTR R$ -
1620 R$ 193.56 IND FANTR R$ -
1621 R$ 80.00 IND FANTR R$ -
1622 R$ 280.00 IND FANTR R$ -
1623 R$ 3,930.00 IND MOINHOS R$ -
1624 R$ 1,292.20 IND FANTR R$ -
1625 R$ 655.72 IND FANTR R$ -
1626 R$ - IND FANTR R #VALUE!
1627 R$ 200.00 IND S.A. PAULISTA R$ -
1628 R$ 360.00 IND S.A. PAULISTA R$ -
1629 R$ 13.51 IND FANTR R$ -
1630 R$ 479.18 IND FANTR R$ -
1631 R$ 808.32 IND FANTR R$ -
1632 R$ 34.06 IND FANTR R$ -
1633 R$ 2,010.00 IND MOINHOS R$ -
1634 R$ 480.00 IND MOINHOS R$ -
1635 R$ 152.00 IND MET. ERNANDES R$ -
1636 R$ 218.00 IND ENGINSTREL R$ -
1637 R$ 390.00 IND MOINHOS R$ -
1638 R$ 340.00 IND NORDEX R$ -
1639 R$ 500.00 IND GLUAL R$ -
1640 R$ 5,600.00 IND JCB R$ -
1641 R$ - IND JCB R #VALUE!
1642 R$ 1,439.58 IND FANTR R$ -
1643 R$ 1,292.20 IND FANTR R$ -
1644 R$ 176.54 IND FANTR R$ -
1645 R$ 450.00 IND VICLAUZER R$ -
1646 R$ - IND LUMEGAL (SAIDA) S #VALUE!
1647 R$ 96.11 IND FANTR R$ -
1648 R$ - IND LUMEGAL (SAIDA) S #VALUE!
1649 R$ 40.47 IND FANTR R$ -
1650 R$ 172.00 IND ENGINSTREL R$ -
1651 R$ 247.00 IND FANTR R$ -
1652 R$ 92.40 IND ENGINSTREL R$ -
1653 R$ 52.39 IND ENGINSTREL R$ -
1654 R$ 209.83 IND ENGINSTREL R$ -
1655 R$ 1,024.85 IND ENGINSTREL R$ -
1656 R$ 652.50 IND ENGINSTREL R$ -
1657 R$ 270.00 IND GLUAL R$ -
1658 R$ 270.00 IND PURIFIL R$ -
1659 R$ 568.24 IND FANTR R$ -
1660 R$ 330.00 IND MET. ERNANDES R$ -
1661 R$ 1,174.50 IND FANTR R$ -
1662 R$ 1,760.00 IND MOINHOS R$ -

TOTAL R$ 45,435.69 #VALUE!

NOTA VALOR NATUREZA DE CLIENTE PERCENTUAL IMPOSTO
215 R$ 450.00 SERVIÇO VICLAUZER R$ -
216 R$ 624.62 SERVIÇO FANTR R$ -
217 R$ 727.92 SERVIÇO FANTR R$ -
218 R$ 246.87 SERVIÇO FANTR R$ -
219 R$ 5,850.01 SERVIÇO ABB R$ -
1663 R$ 107.00 IND ENGINSTREL R$ -
1664 R$ 10,995.60 IND POWDER R$ -
1665 R$ 2,600.00 IND JCB R$ -
1666 R$ 186.56 IND FANTR R$ -
1667 R$ 190.00 IND ENGINSTREL R$ -
1668 R$ 860.00 IND MET. ERNANDES R$ -
1669 R$ 250.00 IND MET. ERNANDES R$ -
1670 R$ 419.84 IND FANTR R$ -
1671 R$ - IND VICLAUZER (ENTRADA) R$ -
1672 R$ - IND VICLAUZER (RETORNO) R$ -
1673 R$ 231.00 IND ENGINSTREL R$ -
1674 R$ 192.00 IND MET. ERNANDES R$ -
1675 R$ - IND ATLANTA (SAIDA) R$ -
1676 R$ 591.00 IND PURIFIL R$ -
1677 R$ 9.50 IND MET. ERNANDES R$ -
1678 R$ 586.00 IND MOINHOS R$ -
1679 R$ 186.56 IND FANTR R$ -
1680 R$ - IND STEEL TRAT (RETORNO) R$ -
1681 R$ - IND FANTR (RETORNO) R$ -
1682 R$ 450.00 IND VICLAUZER R$ -
1683 R$ - IND FANTR (CANCELADA) R$ -
1684 R$ 180.00 IND FANTR R$ -
1685 R$ - IND FANTR (RETORNO) R$ -
1686 R$ 900.00 IND RODRIGUES R$ -
1687 R$ 1,396.50 IND DS TECNOMECANICA R$ -
1688 R$ - IND FANTR (RETORNO) R$ -
1689 R$ 4,900.00 IND AUTRON R$ -
1690 R$ 120.00 IND PURIFIL R$ -
1691 R$ 112.00 IND ENGINSTREL R$ -
1692 R$ 586.44 IND FANTR R$ -
1693 R$ 450.00 IND ATLANTA R$ -
1694 R$ 7,000.00 IND JCB R$ -
1695 R$ - IND JCB (DEVOLUÇÃO) R$ -
1696 R$ 695.80 IND FANTR R$ -
1697 R$ 306.25 IND FANTR R$ -
1698 R$ 30.81 IND FANTR R$ -
1699 R$ 100.88 IND FANTR R$ -
1700 R$ 740.00 IND MOINHOS R$ -
1701 R$ 774.00 IND ENGINSTREL R$ -
1702 R$ 6,643.88 IND FANTR R$ -
1703 R$ 55.00 IND ENGINSTREL R$ -
1704 R$ 688.88 IND FANTR R$ -
1705 R$ - IND FANTR (CANCELADA) R$ -
1706 R$ 100.88 IND FANTR R$ -
1707 R$ - IND FANTR (CANCELADA) R$ -
1708 R$ - IND FANTR (RETORNO) R$ -
1709 R$ 296.13 IND FANTR R$ -
1710 R$ - IND FANTR (RETORNO) R$ -
1711 R$ 214.00 IND ENGINSTREL R$ -
1712 R$ 8,420.10 IND FANTR R$ -
1713 R$ 265.50 IND FANTR R$ -
1714 R$ 375.30 IND FANTR R$ -
1715 R$ 46.94 IND FANTR R$ -
1716 R$ 570.76 IND FANTR R$ -
1717 R$ 103.94 IND FANTR R$ -
1718 R$ 70.20 IND FANTR R$ -
1719 R$ 112.41 IND FANTR R$ -
1720 R$ - IND FANTR (RETORNO) R$ -
1721 R$ 374.04 IND FANTR R$ -
1722 R$ 725.40 IND FANTR R$ -
1723 R$ 720.00 IND GLUAL R$ -
1724 R$ 1,681.36 IND FANTR R$ -
1725 R$ - IND ABB (RETORNO) R$ -
1726 R$ 8,712.00 IND MET. ERNANDES R$ -
TOTAL R$ 74,223.88 R$ -
NOTA VALOR NATUREZA DE CLIENTE PERCENTUAL IMPOSTO
220 R$ 2,800.00 SERVIÇO ABB R$ -
221 R$ 1,350.90 SERVIÇO FANTR R$ -
222 R$ 421.48 SERVIÇO FANTR R$ -
223 R$ 2,100.00 SERVIÇO ABB
1727 R$ 200.00 IND ENGINSTREL R$ -
1728 R$ 50.84 IND FANTR R$ -
1729 R$ 410.17 IND FANTR R$ -
1730 R$ 86.97 IND FANTR R$ -
1731 R$ 2,188.17 IND FANTR R$ -
1732 R$ - IND R$ -
1733 R$ 484.00 IND ENGINSTREL R$ -
1734 R$ 160.00 IND MET. ERNANDES R$ -
1735 R$ 120.00 IND MET. ERNANDES R$ -
1736 R$ - IND LUMEGAL (SAIDA) R$ -
1737 R$ 210.12 IND FANTR R$ -
1738 R$ 251.43 IND FANTR R$ -
1739 R$ 480.57 IND FANTR R$ -
1740 R$ - IND ABB (RETORNO) R$ -
1741 R$ - IND PASITEC (SAIDA) R$ -
1742 R$ 637.00 IND ENGINSTREL R$ -
1743 R$ 353.00 IND ENGINSTREL R$ -
1744 R$ - IND LUMEGAL (SAIDA) R$ -
1745 R$ 540.00 IND GLUAL R$ -
1746 R$ 360.00 IND GLUAL R$ -
1747 R$ - IND R$ -
1748 R$ 330.00 IND ENGINSTREL R$ -
1749 R$ 5,159.50 IND DS TECNOMECANICA R$ -
1750 R$ 725.00 IND FANTR R$ -
1751 R$ 270.00 IND GLUAL R$ -
1752 R$ 100.00 IND GLUAL R$ -
1753 R$ 262.00 IND ENGINSTREL R$ -
1754 R$ 120.00 IND FANTR R$ -
1755 R$ 85.00 IND FANTR R$ -
1756 R$ - IND LUMEGAL (SAIDA) R$ -
1757 R$ - IND LUMEGAL (SAIDA) R$ -
1758 R$ - IND R$ -
1759 R$ - IND R$ -
1760 R$ - IND LUMEGAL (SAIDA) R$ -
1761 R$ 360.00 IND VICLAUZER R$ -
1762 R$ 608.00 IND ENGINSTREL R$ -
1763 R$ 40.00 IND FANTR R$ -
1764 R$ 20.00 IND FANTR R$ -
1765 R$ - IND LUMEGAL (SAIDA) R$ -
1766 R$ 795.20 IND FANTR R$ -
1767 R$ 504.40 IND FANTR R$ -
1768 R$ 2,251.50 IND JCB R$ -
1769 R$ 90.00 IND GLUAL R$ -
1770 R$ 633.00 IND ENGINSTREL R$ -
1771 R$ - IND VALMEC (SAIDA) R$ -
1772 R$ 1,200.00 IND JCB R$ -
1773 R$ 275.00 IND ENGINSTREL R$ -
1774 R$ 460.52 IND FANTR R$ -
1775 R$ 6,139.04 IND FANTR R$ -
1776 R$ - IND ABB (RETORNO) R$ -
1777 R$ 180.00 IND ENGINSTREL R$ -
1778 R$ 270.00 IND GLUAL R$ -
1779 R$ 1,200.00 IND JCB R$ -
1780 R$ 130.00 IND FANTR R$ -
1781 R$ 1,080.00 IND FANTR R$ -
1782 R$ 2,085.93 IND FANTR R$ -
1783 R$ 270.00 IND GLUAL R$ -
1784 R$ 280.00 IND MET. ERNANDES R$ -
1785 R$ 480.00 IND MET. ERNANDES R$ -
1786 R$ 270.00 IND GLUAL R$ -
1787 R$ 1,885.88 IND FANTR R$ -
1788 R$ 153.86 IND FANTR R$ -
1789 R$ 55.30 IND FANTR R$ -
1790 R$ 229.20 IND FANTR R$ -
1791 R$ 2,657.28 IND FANTR R$ -
1792 R$ 98.00 IND ENGINSTREL R$ -
1793 R$ 140.88 IND FANTR R$ -
1794 R$ 50.76 IND FANTR R$ -
1795 R$ 221.44 IND FANTR R$ -
1796 R$ 227.84 IND FANTR R$ -
1797 R$ 160.00 IND GLUAL R$ -
1798 R$ 270.00 IND GLUAL R$ -
1799 R$ 205.84 IND FANTR R$ -
1800 R$ 681.30 IND FANTR R$ -
1801 R$ 740.34 IND FANTR R$ -
1802 R$ - IND FANTR R$ -

TOTAL R$ 47,656.66 R$ -
NOTA VALOR NATUREZA DE NOTA CLIENTE PERCENTUAL
224 R$ 11,200.00 SERVIÇO ABB
225 R$ 7,950.01 SERVIÇO ABB
226 R$ 4,800.00 SERVIÇO ABB
227 R$ 130.00 SERVIÇO INFRATEMP
228 R$ 2,515.17 SERVIÇO FANTR
229 R$ 338.00 SERVIÇO EDYMAC
230 R$ 480.00 SERVIÇO DENTAL MORELLI
231 R$ 1,193.07 SERVIÇO FANTR
1803 R$ 600.00 IND JCB
1804 R$ 1,383.80 IND POWDER
1805 R$ 406.00 IND ENGINSTREL
1806 R$ - IND PASITEC (SAIDA)
1807 R$ 2,230.00 IND MOINHOS
1808 R$ - IND ABB (RETORNO)
1809 R$ - IND ABB (RETORNO)
1810 R$ - IND ABB (RETORNO)
1811 R$ 480.00 IND PURIFIL
1812 R$ 273.00 IND ENGINSTREL
1813 R$ 865.00 IND ENGINSTREL
1814 R$ 208.00 IND MET. ERNANDES
1815 R$ 360.00 IND GLUAL
1816 R$ 356.00 IND ENGINSTREL
1817 R$ 360.00 IND GLUAL
1818 R$ 819.88 IND FANTR
1819 R$ 185.96 IND FANTR
1820 R$ 1,200.00 IND JCB
1821 R$ 497.00 IND FANTR
1822 R$ 464.90 IND FANTR
1823 R$ 284.00 IND ENGINSTREL
1824 R$ - IND FANTR (RETORNO)
1825 R$ 44.00 IND ENGINSTREL
1826 R$ 140.36 IND FANTR
1827 R$ 540.00 IND GLUAL
1828 R$ 5,300.00 IND JCB
1829 R$ 300.00 IND GLUAL
1830 R$ 560.00 IND FANTR
1831 R$ 1,022.78 IND FANTR
1832 R$ 44.00 IND ENGINSTREL
1833 R$ 231.00 IND ENGINSTREL
1834 R$ - IND LUMEGAL (SAIDA)
1835 R$ 20.00 IND FANTR
1836 R$ 25.00 IND FANTR
1837 R$ 20.00 IND FANTR
1838 R$ 7,420.00 IND JCB
1839 R$ 201.00 IND ENGINSTREL
1840 R$ 340.00 IND PURIFIL
1841 R$ 10,914.00 IND ABB
1842 R$ - IND ABB (RETORNO)
1843 R$ 270.00 IND GLUAL
1844 R$ 3,300.00 IND JCB
1845 R$ 74.07 IND FANTR
1846 R$ 147.33 IND FANTR
1847 R$ 113.54 IND FANTR
1848 R$ 102.96 IND FANTR
1849 R$ 92.71 IND FANTR
1850 R$ 353.70 IND FANTR
1851 R$ 1,190.00 IND FANTR
1852 R$ 50.00 IND FANTR
1853 R$ 2,160.00 IND MOINHOS
1854 R$ 790.00 IND JCB
1855 R$ - IND JCB (RETORNO)
1856 R$ 99.00 IND FANTR
1857 R$ 1,673.64 IND FANTR
1858 R$ 369.00 IND ENGINSTREL
1859 R$ 378.30 IND FANTR
1860 R$ 745.50 IND FANTR
1861 R$ 1,890.00 IND FANTR
1862 R$ 395.00 IND JCB
1863 R$ 1,679.51 IND FANTR
1864 R$ 808.32 IND FANTR
1865 R$ 270.00 IND GLUAL
1866 R$ 70.00 IND ENGINSTREL
1867 R$ - IND FANTR (RETORNO)
1868 R$ - IND PURIFIL (RETORNO)
1869 R$ 270.00 IND GLUAL
1870 R$ 180.00 IND GLUAL
1871 R$ 750.00 IND PURIFIL
1872 R$ 1,836.11 IND FANTR
1873 R$ 468.88 IND FANTR
1874 R$ 4,000.00 IND JCB
1875 R$ 7,000.00 IND JCB
1876 R$ - IND JCB (RETORNO)
1877 R$ 404.85 IND FANTR
1878 R$ 150.00 IND ENGINSTREL
1879 R$ 4,380.00 IND JCB
1880 R$ 1,999.07 IND FANTR
1881 R$ - IND DENTAL MORELLI (RETORNO)
1882 R$ 1,655.08 IND FANTR
1883 R$ 54.25 IND FANTR
1884 R$ 35.52 IND FANTR
1885 R$ 42.16 IND FANTR
1886 R$ 81.36 IND FANTR
1887 R$ 144.79 IND FANTR
1888 R$ 144.79 IND FANTR
1889 R$ 103.06 IND FANTR
1890 R$ - IND FANTR (RETORNO)
1891 R$ 3,580.00 IND MOINHOS
1892 R$ - IND JCB (CANCELADA)
1893 R$ - IND LUMEGAL (SAIDA)
1894 R$ - IND LUMEGAL (SAIDA)
1895 R$ 585.00 IND ENGINSTREL
1896 R$ 90.00 IND VICLAUZER
1897 R$ 8,712.00 IND MET. ERNANDES
1898 R$ 5,341.00 IND JCB

TOTAL R$ 125,732.43
IMPOSTO
R$ -
R$ -
R$ -

R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
NOTA VALOR NATUREZA DE NOTA CLIENTE
232 R$ 2,850.00 SERVIÇO MAGMA (IMPOSTO JÁ RECOLHIDO)
233 R$ 768.00 SERVIÇO S.A. PAULISTA
234 R$ 2,446.20 SERVIÇO S.A. PAULISTA
235 R$ 2,100.00 SERVIÇO ABB
236 R$ 2,031.12 SERVIÇO METALAC (IMPOSTO JÁ RECOLHIDO)
237 R$ 450.00 SERVIÇO DENTAL MORELLI (IMPOSTO JÁ RECOLHIDO)
1899 R$ 540.00 IND GLUAL
1900 R$ 2,300.00 IND MOINHOS
1901 R$ 180.00 IND PURIFIL
1902 R$ 142.00 IND ENGINSTREL
1903 R$ 208.00 IND FANTR
1904 R$ 381.76 IND FANTR
1905 R$ 51.35 IND FANTR
1906 R$ 252.20 IND FANTR
1907 R$ 745.50 IND FANTR
1908 R$ 2,718.80 IND FANTR
1909 R$ 69.60 IND FANTR
1910 R$ 16.54 IND FANTR
1911 R$ 58.52 IND FANTR
1912 R$ 25.22 IND FANTR
1913 R$ 120.00 IND PURIFIL
1914 R$ 2,420.00 IND JCB
1915 R$ 10,835.00 IND JCB
1916 R$ 76.00 IND MET. ERNANDES
1917 R$ 1,300.00 IND MET. ERNANDES
1918 R$ - IND S.A. PAULISTA (RETORNO)
1919 R$ 112.00 IND ENGINSTREL
1920 R$ 98.76 IND FANTR
1921 R$ 540.00 IND FANTR
1922 R$ - IND MET. ERNANDES (RETORNO)
1923 R$ 1,900.00 IND MOINHOS
1924 R$ 1,161.60 IND FANTR
1925 R$ 672.18 IND FANTR
1926 R$ 24.86 IND FANTR
1927 R$ - IND ABB (RETORNO)
1928 R$ 427.00 IND ENGINSTREL
1929 R$ 6,150.00 IND AUTRON (RECUSADA)
1930 R$ 1,200.00 IND JCB
1931 R$ 1,552.00 IND FANTR
1932 R$ 998.40 IND FANTR
1933 R$ 2,044.40 IND FANTR
1934 R$ 960.00 IND MOINHOS
1935 R$ 120.00 IND ENGINSTREL
1936 R$ 640.65 IND FANTR
1937 R$ 196.44 IND FANTR
1938 R$ 2,017.60 IND FANTR
1939 R$ 500.00 IND FANTR
1940 R$ 1,050.00 IND FANTR
1941 R$ - IND FANTR
1942 R$ 840.00 IND M
1943 R$ 124.89 IND FANTR
1944 R$ 994.00 IND FANTR
1945 R$ 76.08 IND FANTR
1946 R$ 24.09 IND FANTR
1947 R$ 338.00 IND ENGINSTREL
1948 R$ 24.09 IND FANTR
1949 R$ 70.00 IND FANTR
1950 R$ 5,884.76 IND FANTR
1951 R$ 2,440.48 IND FANTR
1952 R$ 490.00 IND FANTR
1953 R$ 194.31 IND FANTR
1954 R$ 260.00 IND FANTR
1955 R$ 166.78 IND FANTR
1956 R$ 239.72 IND FANTR
1957 R$ 712.11 IND FANTR
1958 R$ 20.00 IND FANTR
1959 R$ 409.94 IND FANTR
1960 R$ 40.00 IND FANTR
1961 R$ 2,408.00 IND FANTR
1962 R$ 40.00 IND FANTR
1963 R$ - IND METALAC (RETORNO)
1964 R$ 546.00 IND ENGINSTREL
1965 R$ 94.00 IND ENGINSTREL
1966 R$ 231.00 IND ENGINSTREL
1967 R$ 630.00 IND GLUAL
1968 R$ 822.80 IND POWDER
1969 R$ 100.52 IND FANTR
1970 R$ - IND FANTR (RETORNO)
1971 R$ 235.89 IND FANTR
1972 R$ 410.00 IND PURIFIL
1973 R$ 112.00 IND ENGINSTREL
1974 R$ 70.00 IND FANTR
1975 R$ 50.00 IND FANTR
1976 R$ 1,988.00 IND FANTR
1977 R$ 18.90 IND FANTR
1978 R$ 180.00 IND GLUAL
1979 R$ - IND DENTAL MORELLI (RETORNO)
1980 R$ 3,300.00 IND JCB
1981 R$ 430.00 IND MET. ERNANDES
1982 R$ 3,302.00 IND MET. ERNANDES
1983 R$ 228.00 IND MET. ERNANDES
1984 R$ 1,021.00 IND ENGINSTREL
1985 R$ 538.88 IND FANTR
1986 R$ 860.00 IND FANTR
1987 R$ 850.00 IND M
1988 R$ - IND AUTRON (ENTRADA)
1989 R$ 6,150.00 IND AUTRON
1990 R$ 1,994.50 IND FANTR
1991 R$ 270.00 IND GLUAL
1992 R$ 540.00 IND GLUAL
1993 R$ 360.00 IND GLUAL

TOTAL R$ 96,582.44
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
NOTA VALOR NATUREZA DECLIENTE
238 R$ 250.00 SERVIÇO NORDEX
239 R$ 2,850.01 SERVIÇO ABB
240 R$ 3,250.01 SERVIÇO ABB
1994 R$ 1,359.60 IND FANTR
1995 R$ 160.00 IND FANTR
1996 R$ - IND LUMEGAL (SAIDA)
1997 R$ 470.82 IND FANTR
1998 R$ 540.00 IND GLUAL
1999 R$ 160.00 IND PURIFIL
2000 R$ 270.00 IND GLUAL
2001 R$ 180.00 IND FANTR
2002 R$ 104.09 IND FANTR
2003 R$ 1,119.36 IND FANTR
2004 R$ 278.00 IND FANTR
2005 R$ 300.00 IND GLUAL
2006 R$ 5,460.00 IND JCB
2007 R$ 360.00 IND GLUAL
2008 R$ 147.60 IND FANTR
2009 R$ 756.60 IND FANTR
2010 R$ 235.30 IND FANTR
2011 R$ - IND AUTRON (ENTRADA)
2012 R$ 1,103.00 IND ENGINSTREL
2013 R$ 277.74 IND FANTR
2014 R$ 204.33 IND FANTR
2015 R$ 104.14 IND FANTR
2016 R$ - IND LUMEGAL (SAIDA)
2017 R$ 42.30 IND FANTR
2018 R$ 1,290.14 IND ABB
2019 R$ 3,127.68 IND FANTR
2020 R$ 10,695.24 IND FANTR
2021 R$ 353.15 IND FANTR
2022 R$ 355.89 IND FANTR
2023 R$ 650.00 IND PURIFIL
2024 R$ 2,340.00 IND GLUAL
2025 R$ 78.90 IND FANTR
2026 R$ - IND FANTR (RETORNO)
2027 R$ 2,330.00 IND MOINHOS
2028 R$ 329.67 IND FANTR
2029 R$ - IND LUMEGAL (SAIDA)
2030 R$ 130.00 IND PURIFIL
2031 R$ 450.00 IND GLUAL
2032 R$ 270.00 IND GLUAL
2033 R$ 649.00 IND ENGINSTREL
2034 R$ 310.44 IND FANTR
2035 R$ 76.44 IND FANTR
2036 R$ 994.00 IND FANTR
2037 R$ 270.00 IND GLUAL
2038 R$ - IND FANTR (RETORNO)
2039 R$ 270.00 IND GLUAL
2040 R$ 38.94 IND FANTR
2041 R$ 61.04 IND FANTR
2042 R$ 690.00 IND PURIFIL
2043 R$ 838.02 IND FANTR
2044 R$ 32.50 IND FANTR
2045 R$ 280.00 IND FANTR
2046 R$ - IND LUMEGAL (SAIDA)
2047 R$ 1,760.00 IND JCB
2048 R$ 1,175.00 IND JCB
2049 R$ 1,350.00 IND JCB
2050 R$ 572.49 IND FANTR
2051 R$ 2,650.00 IND MOINHOS
2052 R$ 450.00 IND GLUAL
2053 R$ 162.60 IND FANTR
2054 R$ 384.45 IND FANTR
2055 R$ 155.76 IND FANTR
2056 R$ 4,370.00 IND JCB
2057 R$ - IND ABB (RETORNO)
2058 R$ 170.00 IND FANTR
2059 R$ 15,750.00 IND MET. ERNANDES
2060 R$ 650.00 IND MOINHOS
2061 R$ 783.00 IND ENGINSTREL
2062 R$ 3,700.00 IND JCB
2063 R$ 948.40 IND FANTR
2064 R$ 847.88 IND FANTR
2065 R$ - IND LUMEGAL (SAIDA)
2066 R$ - IND LUMEGAL (SAIDA)
2067 R$ 27.36 IND FANTR
2068 R$ - IND FANTR (RETORNO)
IND
TOTAL R$ 82,800.89
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DECLIENTE
241 R$ 1,040.00 SERVIÇO ABB
242 R$ 800.00 SERVIÇO ABB
243 R$ 800.00 SERVIÇO ABB
244 R$ 2,650.01 SERVIÇO ABB
245 R$ 3,050.01 SERVIÇO ABB
246 R$ 4,480.00 SERVIÇO ABB
247 R$ 4,500.00 SERVIÇO ABB
248 R$ 4,500.00 SERVIÇO ABB
249 R$ 800.00 SERVIÇO ABB
250 R$ 518.40 SERVIÇO METALAC
2069 R$ 540.00 IND GLUAL
2070 R$ 180.00 IND GLUAL
2071 R$ - IND ABB (RETORNO)
2072 R$ 143.00 IND ENGINSTREL
2073 R$ 634.00 IND ENGINSTREL
2074 R$ 392.00 IND ENGINSTREL
2075 R$ 780.00 IND MET. ERNANDES
2076 R$ 222.75 IND FANTR
2077 R$ 647.60 IND FANTR
2078 R$ - IND LUMEGAL (SAIDA)
2079 R$ - IND LUMEGAL (SAIDA)
2080 R$ 6,855.00 IND JCB
2081 R$ 2,017.60 IND FANTR
2082 R$ 360.00 IND GLUAL
2083 R$ 101.52 IND FANTR
2084 R$ 978.00 IND ENGINSTREL
2085 R$ 959.72 IND FANTR
2086 R$ 310.00 IND ENGINSTREL
2087 R$ 206.96 IND FANTR
2088 R$ - IND FANTR (CANCELADA)
2089 R$ 1,183.85 IND FANTR
2090 R$ 216.32 IND FANTR
2091 R$ 50.00 IND MET. ERNANDES
2092 R$ 917.70 IND FANTR
2093 R$ 4,536.10 IND MOINHOS
2094 R$ 242.68 IND FANTR
2095 R$ 1,280.83 IND FANTR
2096 R$ 150.00 IND PURIFIL
2097 R$ 744.00 IND ENGINSTREL
2098 R$ - IND
2099 R$ 2,062.00 IND ENGINSTREL
2100 R$ 113.66 IND FANTR
2101 R$ - IND ABB (RETORNO)
2102 R$ 7,400.00 IND JCB
2103 R$ 1,042.00 IND ENGINSTREL
2104 R$ 2,109.90 IND FANTR
2105 R$ 994.00 IND FANTR
2106 R$ 100.00 IND ENGINSTREL
2107 R$ 1,300.00 IND FANTR
2108 R$ 510.82 IND FANTR
2109 R$ 414.73 IND FANTR
2110 R$ - IND ABB (RETORNO)
2111 R$ 810.00 IND ENGINSTREL
2112 R$ 936.00 IND ENGINSTREL
2113 R$ 933.00 IND ENGINSTREL
2114 R$ 1,353.85 IND FANTR
2115 R$ 60.00 IND ENGINSTREL
2116 R$ 450.00 IND GLUAL
2117 R$ - IND LUMEGAL (SAIDA)
2118 R$ 21.79 IND FANTR
2119 R$ 320.00 IND PURIFIL
2120 R$ 630.00 IND GLUAL
2121 R$ 360.00 IND GLUAL
2122 R$ 722.00 IND ENGINSTREL
2123 R$ 180.00 IND ENGINSTREL
2124 R$ 373.52 IND FANTR
2125 R$ 23.47 IND FANTR
2126 R$ 1,681.00 IND ENGINSTREL
2127 R$ 469.96 IND FANTR
2128 R$ 395.76 IND FANTR
2129 R$ 120.00 IND GLUAL
2130 R$ 1,261.00 IND ENGINSTREL
2131 R$ 80.00 IND ENGINSTREL
2132 R$ - IND ABB (RETORNO)
2133 R$ - IND ABB (RETORNO)
2134 R$ 590.00 IND ENGINSTREL
2135 R$ 300.00 IND PURIFIL
2136 R$ 290.00 IND MET. ERNANDES
2137 R$ - IND ABB (RETORNO)
2138 R$ 869.00 IND ENGINSTREL
2139 R$ - IND METALAC (RETORNO)
IND
TOTAL R$ 77,065.51
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -

R$ -
NOTA VALOR NATUREZA DECLIENTE
251 R$ 5,380.00 SERVIÇO ABB
252 R$ 2,100.00 SERVIÇO TEC VIDRO
253 R$ 4,250.01 SERVIÇO ABB
254 R$ 4,250.01 SERVIÇO ABB
255 R$ 4,250.01 SERVIÇO ABB
256 R$ 600.00 SERVIÇO ESSECO
257 R$ 90.70 SERVIÇO FANTR
258 R$ 117.80 SERVIÇO FANTR
2140 R$ 659.00 IND ENGINSTREL
2141 R$ 994.00 IND FANTR
2142 R$ 593.64 IND FANTR
2143 R$ 11,840.00 IND JCB
2144 R$ 1,040.00 IND ENGINSTREL
2145 R$ 740.00 IND JCB
2146 R$ 1,660.00 IND ENGINSTREL
2147 R$ 1,350.00 IND FANTR
2148 R$ 2,978.90 IND FANTR
2149 R$ 2,630.00 IND MOINHOS
2150 R$ 1,324.00 IND ENGINSTREL
2151 R$ - IND ABB (RETORNO)
2152 R$ 820.00 IND MOINHOS
2153 R$ 2,934.36 IND FANTR
2154 R$ 464.86 IND FANTR
2155 R$ 1,062.55 IND FANTR
2156 R$ 328.85 IND FANTR
2157 R$ 4,143.00 IND ENGINSTREL
2158 R$ 596.40 IND FANTR
2159 R$ 302.64 IND FANTR
2160 R$ 1,590.40 IND FANTR
2161 R$ 1,521.00 IND MET. ERNANDES
2162 R$ 1,677.00 IND ENGINSTREL
2163 R$ 50.00 IND ENGINSTREL
2164 R$ - IND ABB (RETORNO)
2165 R$ 397.60 IND FANTR
2166 R$ 1,998.80 IND FANTR
2167 R$ 640.80 IND FANTR
2168 R$ 194.20 IND FANTR
2169 R$ 216.40 IND FANTR
2170 R$ 795.00 IND ENGINSTREL
2171 R$ 1,652.00 IND ENGINSTREL
2172 R$ - IND FANTR (RETORNO)
2173 R$ 2,670.00 IND JCB
2174 R$ 880.00 IND ENGINSTREL
2175 R$ 50.00 IND FANTR
2176 R$ 1,714.96 IND FANTR
2177 R$ 2,151.29 IND FANTR
2178 R$ - IND FANTR (RETORNO)
2179 R$ 1,145.00 IND ENGINSTREL
2180 R$ 760.00 IND PURIFIL
2181 R$ 994.00 IND FANTR
2182 R$ 118.00 IND ENGINSTREL
2183 R$ 950.40 IND FANTR
2184 R$ 280.80 IND FANTR
2185 R$ 96.20 IND FANTR
2186 R$ 1,888.60 IND FANTR
2187 R$ 1,170.00 IND FANTR
2188 R$ 25.22 IND FANTR
2189 R$ 890.00 IND JCB
2190 R$ - IND ATLANTA (SAIDA)
2191 R$ 304.00 IND FANTR
2192 R$ - IND ABB (RETORNO)
2193 R$ 1,985.00 IND ENGINSTREL
2194 R$ 112.00 IND ENGINSTREL
TOTAL R$ 86,419.40
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DECLIENTE
259 R$ 4,560.00 SERVIÇO JVR
260 R$ 200.00 SERVIÇO WYDA
261 R$ 988.00 SERVIÇO JVR
262 R$ 74.19 SERVIÇO FANTR
263 R$ 800.00 SERVIÇO MET. ERNANDES
264 R$ 4,480.00 SERVIÇO ABB
2195 R$ 2,040.00 IND MOINHOS
2196 R$ 3,300.00 IND JCB
2197 R$ 118.23 IND FANTR
2198 R$ 140.82 IND FANTR
2199 R$ 300.80 IND FANTR
2200 R$ 2,249.00 IND MET. ERNANDES
2201 R$ 1,462.00 IND ENGINSTREL
2202 R$ - IND LUMEGAL (SAIDA)
2203 R$ 203.00 IND ENGINSTREL
2204 R$ 790.00 IND PURIFIL
2205 R$ 694.20 IND FANTR
2206 R$ - IND LUMEGAL (SAIDA)
2207 R$ 104.43 IND FANTR
2208 R$ 233.80 IND FANTR
2209 R$ - IND LUMEGAL (SAIDA)
2210 R$ 60.00 IND FANTR
2211 R$ 46.54 IND FANTR
2212 R$ 2,249.00 IND MET. ERNANDES
2213 R$ 435.00 IND ENGINSTREL
2214 R$ - IND JCB (CANCELADA)
2215 R$ 1,950.00 IND JCB
2216 R$ 2,180.00 IND MOINHOS
2217 R$ 824.00 IND ENGINSTREL
2218 R$ 200.00 IND FANTR
2219 R$ 5,379.24 IND FANTR
2220 R$ - IND LUMEGAL (SAIDA)
2221 R$ - IND FANTR (RETORNO)
2222 R$ 2,555.00 IND JCB
2223 R$ 3,180.00 IND JCB
2224 R$ 2,320.00 IND JCB
2225 R$ 2,320.00 IND JCB
2226 R$ 1,070.00 IND JCB
2227 R$ 1,156.00 IND ENGINSTREL
2228 R$ 55.30 IND FANTR
2229 R$ 153.88 IND FANTR
2230 R$ 401.01 IND FANTR
2231 R$ 235.90 IND FANTR
2232 R$ - IND FANTR (RETORNO)
2233 R$ 2,048.20 IND FANTR
2234 R$ - IND FANTR (RETORNO)
2235 R$ - IND FANTR (RETORNO)
2236 R$ - IND FANTR (RETORNO)
2237 R$ 2,268.50 IND MET. ERNANDES
2238 R$ - IND ABB (RETORNO)
2239 R$ - IND LUMEGAL (SAIDA)
2240 R$ - IND LUMEGAL (SAIDA)
2241 R$ 820.00 IND FANTR
2242 R$ 1,120.00 IND FANTR
2243 R$ 1,366.00 IND ENGINSTREL
2244 R$ 276.00 IND ENGINSTREL
2245 R$ 1,933.10 IND FANTR
2246 R$ - IND FANTR (RETORNO)
2247 R$ 1,169.00 IND ENGINSTREL

TOTAL R$ 60,510.14
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
NOTA VALOR NATUREZA DECLIENTE
265 R$ 3,250.01 SERVIÇO ABB
266 R$ 790.00 SERVIÇO WYDA
267 R$ 1,590.92 SERVIÇO FANTR
268 R$ 650.00 SERVIÇO SOENVIL
269 R$ 8,350.01 SERVIÇO ABB
270 R$ 1,660.00 SERVIÇO JCB
2248 R$ 6,170.00 IND JCB
2249 R$ 935.76 IND FANTR
2250 R$ 592.76 IND FANTR
2251 R$ 39.00 IND FANTR
2252 R$ 484.86 IND FANTR
2253 R$ 102.00 IND ENGINSTREL
2254 R$ 78.08 IND FANTR
2255 R$ 354.31 IND FANTR
2256 R$ 15.99 IND FANTR
2257 R$ 47.78 IND FANTR
2258 R$ 10.00 IND FANTR
2259 R$ 709.00 IND ENGINSTREL
2260 R$ - IND ENGINSTREL (RETORNO)
2261 R$ 200.00 IND TEST SERVICES
2262 R$ 894.60 IND FANTR
2263 R$ 730.00 IND ENGINSTREL
2264 R$ 6,170.00 IND JCB
2265 R$ - IND ABB (RETORNO)
2266 R$ 94.58 IND FANTR
2267 R$ 4,478.80 IND FANTR
2268 R$ 84.22 IND FANTR
2269 R$ 847.00 IND ENGINSTREL
2270 R$ 3,990.00 IND MOINHOS
2271 R$ 3,500.00 IND JCB
2272 R$ 1,262.00 IND ENGINSTREL
2273 R$ - IND FANTR (RETORNO)
2274 R$ 6,660.00 IND JCB
2275 R$ 117.13 IND FANTR
2276 R$ 2,856.12 IND FANTR
2277 R$ 1,750.00 IND JCB
2278 R$ 8,157.60 IND FANTR
2279 R$ 80.00 IND FANTR
2280 R$ 3,500.00 IND JCB
2281 R$ 14.69 IND FANTR
2282 R$ 3,206.16 IND FANTR
2283 R$ 214.00 IND ENGINSTREL
2284 R$ 140.40 IND FANTR
2285 R$ 11.96 IND FANTR
2286 R$ 10.00 IND FANTR
2287 R$ 78.04 IND FANTR
2288 R$ 10.00 IND FANTR
2289 R$ 573.60 IND FANTR
2290 R$ 4,805.64 IND FANTR
2291 R$ 420.00 IND ENGINSTREL
2292 R$ - IND ABB (RETORNO)
2293 R$ - IND JCB (CANCELADA)
2294 R$ 108.00 IND ENGINSTREL
2295 R$ - IND ABB (RETORNO)
2296 R$ 3,500.00 IND JCB
2297 R$ 50.44 IND FANTR
2298 R$ 3,500.00 IND JCB
2299 R$ 390.00 IND PURIFIL
2300 R$ 338.00 IND ENGINSTREL
2301 R$ 800.00 IND FANTR
2302 R$ 1,162.26 IND FANTR
2303 R$ 853.32 IND FANTR
2304 R$ 127.16 IND FANTR
2305 R$ 1,035.00 IND FANTR
2306 R$ 2,719.20 IND FANTR
2307 R$ 2,180.00 IND MOINHOS
2308 R$ 1,359.60 IND FANTR
2309 R$ 4,078.80 IND FANTR
IND
TOTAL R$ 102,888.80
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DECLIENTE
271 R$ 2,284.90 SERVIÇO S.A. PAULISTA
272 R$ 400.00 SERVIÇO JCB
2310 R$ 302.64 IND FANTR
2311 R$ - IND LUMEGAL (SAIDA)
2312 R$ 896.00 IND ENGINSTREL
2313 R$ 17.21 IND FANTR
2314 R$ 46.15 IND FANTR
2315 R$ 93.23 IND FANTR
2316 R$ 3,500.00 IND JCB
2317 R$ 1,815.00 IND MOINHOS
2318 R$ 993.75 IND QRZ
2319 R$ 4,628.80 IND FANTR
2320 R$ 4,078.80 IND FANTR
2321 R$ 2,049.41 IND FANTR
2322 R$ 41.23 IND FANTR
2323 R$ 934.10 IND FANTR
2324 R$ 149.00 IND ENGINSTREL
2325 R$ - IND LUMEGAL (SAIDA)
2326 R$ 1,248.75 IND QRZ
2327 R$ 1,200.00 IND HACO
2328 R$ 3,500.00 IND JCB
2329 R$ 51.48 IND FANTR
2330 R$ - IND LUMEGAL (SAIDA)
2331 R$ 761.25 IND QRZ
2332 R$ 2,550.00 IND MOINHOS
2333 R$ 97.52 IND FANTR
2334 R$ 187.66 IND FANTR
2335 R$ - IND JCB (CANCELADA)
2336 R$ 558.90 IND QRZ
2337 R$ 154.70 IND FANTR
2338 R$ 4,420.00 IND JCB
2339 R$ 1,750.00 IND JCB
2340 R$ 3,500.00 IND JCB
2341 R$ 1,417.00 IND ENGINSTREL
2342 R$ 4,776.00 IND DELFIM
2343 R$ 3,500.00 IND JCB
2344 R$ 715.89 IND FANTR
2345 R$ 2,350.00 IND MOINHOS
2346 R$ 3,909.20 IND S.A. PAULISTA
2347 R$ 2,670.00 IND JCB
2348 R$ 753.24 IND FANTR
2349 R$ 632.94 IND FANTR
2350 R$ 30.00 IND FANTR
2351 R$ 272.58 IND FANTR
2352 R$ 295.40 IND FANTR
2353 R$ 251.75 IND FANTR
2354 R$ 10.00 IND FANTR
2355 R$ 1,605.00 IND FANTR
2356 R$ 635.00 IND ENGINSTREL
2357 R$ 88.66 IND FANTR
2358 R$ 1,159.86 IND FANTR
2359 R$ 606.88 IND FANTR
2360 R$ 359.52 IND FANTR
2361 R$ 586.88 IND FANTR
2362 R$ 647.00 IND ENGINSTREL

TOTAL R$ 69,483.28
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
NOTA VALOR NATUREZA DECLIENTE
273 R$ 9,250.01 SERVIÇO ABB
274 R$ 4,480.00 SERVIÇO ABB
275 R$ 8,350.01 SERVIÇO ABB
276 R$ 2,049.99 SERVIÇO ABB
277 R$ 2,297.10 SERVIÇO FANTR
278 R$ 700.00 SERVIÇO FANTR
279 R$ 2,208.00 SERVIÇO VERDES
280 R$ 2,167.90 SERVIÇO FANTR
2363 R$ - IND TWT (CANCELADA)
2364 R$ 2,000.00 IND TWT
2365 R$ 1,780.00 IND TWT
2366 R$ 800.00 IND FANTR
2367 R$ 1,107.75 IND FANTR
2368 R$ 3,530.00 IND JCB
2369 R$ 1,750.00 IND JCB
2370 R$ - IND ABB (RETORNO)
2371 R$ 132.75 IND FANTR
2372 R$ - IND ABB (RETORNO)
2373 R$ 2,750.00 IND MOINHOS
2374 R$ 800.00 IND FANTR
2375 R$ - IND FANTR (RETORNO)
2376 R$ 355.00 IND ENGINSTREL
2377 R$ 1,240.00 IND INDEX
2378 R$ - IND VERDES (RETORNO)
2379 R$ 935.70 IND FANTR
2380 R$ - IND INDEX (RETORNO)
2381 R$ 10.00 IND FANTR
2382 R$ 596.40 IND FANTR
2383 R$ 381.26 IND FANTR
2384 R$ 353.08 IND FANTR
2385 R$ 3,500.00 IND JCB
2386 R$ - IND JCB (CANCELADA)
2387 R$ 3,910.00 IND HELLER
2388 R$ 1,910.00 IND MOINHOS
2389 R$ 1,780.00 IND JCB
2390 R$ 308.00 IND ENGINSTREL
2391 R$ 3,500.00 IND JCB
2392 R$ 2,670.00 IND JCB
2393 R$ 780.00 IND PURIFIL
2394 R$ 1,530.00 IND FANTR
2395 R$ 437.22 IND FANTR
2396 R$ 30.48 IND FANTR
2397 R$ 54.09 IND FANTR
2398 R$ 177.59 IND FANTR
2399 R$ 5,520.00 IND HELLER
2400 R$ 2,670.00 IND JCB
2401 R$ 3,500.00 IND JCB
2402 R$ 352.83 IND FANTR
2403 R$ 51.92 IND FANTR
2404 R$ 64.00 IND FANTR
2405 R$ 168.65 IND FANTR
2406 R$ 203.70 IND FANTR
2407 R$ 1,650.00 IND MOINHOS
2408 R$ 1,800.00 IND MOINHOS
2409 R$ 1,750.00 IND JCB
2410 R$ 1,780.00 IND JCB
2411 R$ 352.83 IND FANTR
2412 R$ 159.20 IND FANTR
2413 R$ 166.62 IND FANTR
2414 R$ 20.00 IND FANTR
2415 R$ 1,664.52 IND FANTR
2416 R$ 2,624.70 IND H2O
2417 R$ 847.40 IND H2O
2418 R$ 790.00 IND MOINHOS
2419 R$ 2,070.00 IND HELLER
2420 R$ 3,560.00 IND JCB
2421 R$ 8,763.92 IND FANTR
2422 R$ 682.00 IND ENGINSTREL
2423 R$ - IND FANTR (CANCELADA)
2424 R$ - IND FANTR (RETORNO)
2425 R$ 1,065.00 IND FANTR
2426 R$ 2,982.00 IND FANTR
2427 R$ - IND LUMEGAL (SAIDA)
2428 R$ - IND FANTR (CANCELADA)
2429 R$ 250.00 IND PURIFIL
2430 R$ 894.60 IND FANTR
2431 R$ 902.00 IND ENGINSTREL
2432 R$ - IND HELLER (RETORNO)

TOTAL R$ 117,918.22
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
NOTA VALOR NATUREZA DECLIENTE
281 R$ 350.00 SERVIÇO FANTR
282 R$ 350.00 SERVIÇO FANTR
283 R$ 350.00 SERVIÇO FANTR
284 R$ 700.00 SERVIÇO FANTR
2433 R$ 2,880.00 IND MOINHOS
2434 R$ 1,780.00 IND JCB
2435 R$ 597.60 IND FANTR
2436 R$ 197.88 IND FANTR
2437 R$ 355.42 IND FANTR
2438 R$ 97.75 IND QRZ
2439 R$ 155.32 IND FANTR
2440 R$ 152.00 IND ENGINSTREL
2441 R$ 3,500.00 IND JCB
2442 R$ 3,750.00 IND LUCIO
2443 R$ 1,600.00 IND FANTR
2444 R$ 45.68 IND FANTR
2445 R$ - IND JCB
2446 R$ 83.16 IND FANTR
2447 R$ - IND FANTR
2448 R$ 230.00 IND QRZ
2449 R$ 172.50 IND QRZ
2450 R$ 1,750.00 IND JCB
2451 R$ 1,750.00 IND JCB
2452 R$ 440.00 IND ENGINSTREL
2453 R$ 386.00 IND ENGINSTREL
2454 R$ 350.00 IND FANTR
2455 R$ 7,000.00 IND JCB
2456 R$ 3,500.00 IND JCB
2457 R$ 296.70 IND FANTR
2458 R$ - IND FANTR
2459 R$ 2,310.00 IND MOINHOS
2460 R$ - IND FANTR
2461 R$ 3,500.00 IND JCB
2462 R$ 3,308.80 IND H2O
2463 R$ 198.60 IND FANTR
2464 R$ 1,988.00 IND FANTR
2465 R$ 1,780.00 IND JCB
2466 R$ 40.00 IND FANTR
2467 R$ 1,237.35 IND FANTR
2468 R$ 82.00 IND ENGINSTREL
2469 R$ 1,780.00 IND JCB
2470 R$ 2,952.60 IND H2O
2471 R$ 57.60 IND H2O
2472 R$ 688.42 IND H2O
2473 R$ 1,750.00 IND JCB
2474 R$ 1,750.00 IND JCB
2475 R$ 1,029.25 IND QRZ
2476 R$ 1,600.00 IND FANTR
2477 R$ - IND LUMEGAL (SAIDA)
2478 R$ 1,760.00 IND MOINHOS
2479 R$ 600.00 IND S.A. PAULISTA
2480 R$ 3,500.00 IND JCB
2481 R$ 1,560.00 IND FANTR
2482 R$ 160.44 IND FANTR
2483 R$ 3,500.00 IND JCB
2484 R$ 1,093.55 IND HELLER
2485 R$ - IND FANTR
2486 R$ 339.25 IND QRZ
2487 R$ 964.00 IND ENGINSTREL
2488 R$ - IND HELLER
2489 R$ - IND HELLER
2490 R$ 1,506.45 IND HELLER
2491 R$ 2,190.00 IND MOINHOS
2492 R$ 1,500.00 IND BIRDSTEEL
2493 R$ 300.00 IND PURIFIL
2494 R$ 3,500.00 IND JCB
2495 R$ 77.88 IND FANTR
2496 R$ 255.20 IND FANTR
2497 R$ 917.64 IND FANTR
2498 R$ 450.00 IND FANTR
2499 R$ 350.00 IND HELLER
2500 R$ - IND HELLER
2501 R$ 3,500.00 IND JCB
2502 R$ 750.00 IND FANTR
2503 R$ 630.51 IND FANTR
2504 R$ 194.79 IND FANTR
2505 R$ 593.64 IND FANTR
2506 R$ 977.00 IND ENGINSTREL
2507 R$ 252.20 IND FANTR
2508 R$ - IND IZABELA VIDROS (SAIDA)
2509 R$ 1,840.00 IND MOINHOS
2510 R$ 937.00 IND ENGINSTREL

TOTAL R$ 93,072.18
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
NOTA VALOR NATUREZA DECLIENTE
285 R$ 825.95 SERVIÇO FANTR
286 R$ 4,630.01 SERVIÇO ABB
287 R$ 3,250.01 SERVIÇO ABB
288 R$ 4,350.01 SERVIÇO ABB
289 R$ 700.00 SERVIÇO FANTR
290 R$ 9,450.01 SERVIÇO ABB
291 R$ 700.00 SERVIÇO FANTR
292 R$ 3,370.01 SERVIÇO ABB
293 R$ 280.01 SERVIÇO FANTR
294 R$ 400.00 SERVIÇO FRIGORIFICO
295 R$ 2,625.29 SERVIÇO FANTR
296 R$ 2,310.00 SERVIÇO S.A. PAULISTA
297 R$ 2,035.00 SERVIÇO S.A. PAULISTA
298 R$ 105.00 SERVIÇO METALAC
299 R$ 200.00 SERVIÇO MPF SOROCABA
2511 R$ 139.55 IND FANTR
2512 R$ 2,100.00 IND FANTR
2513 R$ - IND LUMEGAL (SAIDA)
2514 R$ - IND FANTR
2515 R$ 180.46 IND FANTR
2516 R$ 128.83 IND FANTR
2517 R$ 514.00 IND ENGINSTREL
2518 R$ - IND ABB
2519 R$ 2,670.00 IND JCB
2520 R$ 75.60 IND FANTR
2521 R$ 238.00 IND FANTR
2522 R$ 2,670.00 IND JCB
2523 R$ 1,750.00 IND JCB
2524 R$ 86.40 IND FANTR
2525 R$ 2,350.00 IND MOINHOS
2526 R$ 291.00 IND ENGINSTREL
2527 R$ - IND FANTR
2528 R$ 1,780.00 IND JCB
2529 R$ 504.40 IND FANTR
2530 R$ 10,000.00 IND TWT
2531 R$ 262.80 IND FANTR
2532 R$ 920.07 IND FANTR
2533 R$ 1,383.63 IND FANTR
2534 R$ 413.30 IND FANTR
2535 R$ 750.03 IND FANTR
2536 R$ - IND ABB
2537 R$ - IND FANTR
2538 R$ 1,484.10 IND FANTR
2539 R$ 1,780.00 IND JCB
2540 R$ 3,500.00 IND JCB
2541 R$ 733.00 IND ENGINSTREL
2542 R$ 585.72 IND FANTR
2543 R$ 3,500.00 IND JCB
2544 R$ 1,780.00 IND JCB
2545 R$ - IND ABB
2546 R$ 442.00 IND ENGINSTREL
2547 R$ 472.34 IND FANTR
2548 R$ 355.00 IND FANTR
2549 R$ 98.05 IND FANTR
2550 R$ 9,288.48 IND TWT
2551 R$ 155.01 IND FANTR
2552 R$ - IND FANTR
2553 R$ 120.00 IND FANTR
2554 R$ 103.02 IND FANTR
2555 R$ 57.69 IND FANTR
2556 R$ 215.14 IND FANTR
2557 R$ 236.60 IND FANTR
2558 R$ 3,500.00 IND JCB
2559 R$ 1,780.00 IND JCB
2560 R$ 1,780.00 IND JCB
2561 R$ 10.00 IND FANTR
2562 R$ 90.00 IND FANTR
2563 R$ 4,180.00 IND MOINHOS
2564 R$ - IND FRIGORIFICO (CANCELADA)
2565 R$ 143.00 IND ENGINSTREL
2566 R$ - IND FRIGORIFICO
2567 R$ 5,280.00 IND JCB
2568 R$ - IND ABB
2569 R$ 333.12 IND FANTR
2570 R$ 983.58 IND FANTR
2571 R$ 191.88 IND FANTR
2572 R$ 144.86 IND FANTR
2573 R$ 284.72 IND FANTR
2574 R$ - IND FANTR
2575 R$ 2,585.00 IND S.A. PAULISTA
2576 R$ 143.00 IND ENGINSTREL
2577 R$ 442.54 IND FANTR
2578 R$ 187.65 IND FANTR
2579 R$ 86.00 IND FANTR
2580 R$ 994.00 IND FANTR
2581 R$ 10.00 IND FANTR
2582 R$ 150.00 IND FANTR
2583 R$ 343.72 IND FANTR
2584 R$ 60.84 IND FANTR
2585 R$ - IND ABB
2586 R$ - IND ABB
2587 R$ 1,194.00 IND ENGINSTREL
2588 R$ 3,500.00 IND JCB
2589 R$ 1,780.00 IND JCB
2590 R$ 5,600.00 IND H2O
2591 R$ 87.76 IND FANTR
2592 R$ 1,500.00 IND FANTR
2593 R$ 1,750.00 IND JCB
2594 R$ 4,495.00 IND JCB
2595 R$ - IND METALAC
2596 R$ 824.00 IND ENGINSTREL
2597 R$ 240.00 IND FANTR
2598 R$ 201.76 IND FANTR
2599 R$ 940.00 IND PURIFIL
2600 R$ 4,040.00 IND MOINHOS
2601 R$ - IND ABB
2602 R$ 460.00 IND ENGINSTREL
2603 R$ 165.77 IND FANTR
2604 R$ - IND ABB
2605 R$ - IND ABB

TOTAL R$ 139,827.72
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
NOTA VALOR NATUREZA DECLIENTE
300 R$ 4,650.01 SERVIÇO ABB
301 R$ 1,850.01 SERVIÇO ABB
302 R$ 9,650.01 SERVIÇO ABB
303 R$ 105.00 SERVIÇO METALAC
304 R$ 204.60 SERVIÇO FANTR
305 R$ 105.00 SERVIÇO METALAC
2606 R$ 375.00 IND ENGINSTREL
2607 R$ 7,000.00 IND JCB
2608 R$ 1,512.16 IND FANTR
2609 R$ 201.00 IND FANTR
2610 R$ 185.89 IND FANTR
2611 R$ 3,500.00 IND JCB
2612 R$ 3,560.00 IND JCB
2613 R$ 568.24 IND FANTR
2614 R$ 1,034.02 IND FANTR
2615 R$ 3,500.00 IND JCB
2616 R$ 3,560.00 IND JCB
2617 R$ 5,520.00 IND JCB
2618 R$ 1,988.00 IND FANTR
2619 R$ 148.95 IND FANTR
2620 R$ 35.00 IND FANTR
2621 R$ 1,200.00 IND MOINHOS
2622 R$ 80.00 IND PURIFIL
2623 R$ 578.00 IND ENGINSTREL
2624 R$ - IND
2625 R$ 2,670.00 IND JCB
2626 R$ 3,500.00 IND JCB
2627 R$ - IND METALAC
2628 R$ 1,235.78 IND FANTR
2629 R$ 1,127.76 IND FANTR
2630 R$ 73.80 IND FANTR
2631 R$ - IND FANTR
2632 R$ 30.00 IND ENGINSTREL
2633 R$ 592.08 IND FANTR
2634 R$ 1,162.00 IND ENGINSTREL
2635 R$ 24.08 IND FANTR
2636 R$ 134.95 IND FANTR
2637 R$ 267.28 IND FANTR
2638 R$ 620.90 IND FANTR
2639 R$ 151.81 IND FANTR
2640 R$ 141.04 IND FANTR
2641 R$ 429.94 IND FANTR
2642 R$ 2,900.00 IND MOINHOS
2643 R$ 2,670.00 IND JCB
2644 R$ 3,500.00 IND JCB
2645 R$ 17,025.00 IND JCB
2646 R$ 14.78 IND FANTR
2647 R$ 3,500.00 IND JCB
2648 R$ 1,780.00 IND JCB
2649 R$ 1,780.00 IND JCB
2650 R$ 137.74 IND FANTR
2651 R$ 40.00 IND FANTR
2652 R$ - IND FANTR
2653 R$ 1,897.50 IND QRZ
2654 R$ 3,500.00 IND JCB
2655 R$ 1,780.00 IND JCB
2656 R$ - IND METALAC
2657 R$ 1,927.40 IND QRZ
2658 R$ 3,500.00 IND JCB
2659 R$ 1,780.00 IND JCB
2660 R$ 790.00 IND ENGINSTREL
2661 R$ 2,070.00 IND MOINHOS
2662 R$ 244.00 IND ENGINSTREL
2663 R$ 7,380.00 IND JCB
2664 R$ 711.00 IND ENGINSTREL
2665 R$ 7,000.00 IND JCB
2666 R$ 810.72 IND FANTR
2667 R$ 58.65 IND FANTR
2668 R$ 3,500.00 IND JCB
2669 R$ 3,560.00 IND JCB
2670 R$ 2,500.00 IND JCB
2671 R$ 353.02 IND FANTR

TOTAL R$ 139,982.12
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
NOTA VALOR NATUREZA DECLIENTE
306 R$ 3,920.00 SERVIÇO INDEX
307 R$ 105.00 SERVIÇO METALAC
308 R$ 7,600.00 SERVIÇO ABB
309 R$ 650.01 SERVIÇO ABB
310 R$ 1,682.01 SERVIÇO FANTR
311 R$ 105.00 SERVIÇO METALAC
312 R$ 7,600.00 SERVIÇO ABB
313 R$ 105.00 SERVIÇO METALAC
314 R$ 325.00 SERVIÇO HELLER
315 R$ 105.00 SERVIÇO METALAC
2672 R$ 420.00 IND ENGINSTREL
2673 R$ - IND INDEX
2674 R$ 1,796.30 IND QRZ
2675 R$ - IND METALAC
2676 R$ 9,999.10 IND HACO
2677 R$ 563.50 IND QRZ
2678 R$ 180.54 IND FANTR
2679 R$ 131.67 IND FANTR
2680 R$ 3,560.00 IND JCB
2681 R$ 3,500.00 IND JCB
2682 R$ - IND ABB
2683 R$ 782.00 IND QRZ
2684 R$ 593.58 IND FANTR
2685 R$ 588.96 IND FANTR
2686 R$ 2,670.00 IND JCB
2687 R$ 3,500.00 IND JCB
2688 R$ 1,780.00 IND JCB
2689 R$ 1,780.00 IND JCB
2690 R$ 3,500.00 IND JCB
2691 R$ 224.00 IND ENGINSTREL
2692 R$ 251.08 IND FANTR
2693 R$ 245.00 IND FANTR
2694 R$ 10.00 IND FANTR
2695 R$ 2,331.84 IND FANTR
2696 R$ - IND FANTR
2697 R$ 2,670.00 IND JCB
2698 R$ 3,500.00 IND JCB
2699 R$ 4,770.00 IND MOINHOS
2700 R$ 390.00 IND PURIFIL
2701 R$ 716.22 IND FANTR
2702 R$ 93.41 IND FANTR
2703 R$ 188.77 IND FANTR
2704 R$ 1,276.80 IND H2O
2705 R$ 420.00 IND ENGINSTREL
2706 R$ 240.00 IND ENGINSTREL
2707 R$ 1,014.02 IND FANTR
2708 R$ - IND ABB
2709 R$ - IND ABB
2710 R$ - IND ABB
2711 R$ 1,101.37 IND FANTR
2712 R$ 191.36 IND FANTR
2713 IND
2714 IND
2715 IND
2716 IND
2717 IND
2718 IND
2719 IND MOINHOS
2720 IND ENGINSTREL
2721 IND JCB
2722 IND ENGINSTREL
2723 IND JCB
2724 IND FANTR
2725 IND FANTR
2726 IND JCB
2727 IND JCB
2728 IND JCB
2729 IND FANTR

TOTAL R$ 77,176.54
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
NOTA VALOR NATUREZA DECLIENTE
316 SERVIÇO ABB
317 SERVIÇO ABB
318 SERVIÇO ABB
319 SERVIÇO ATLANTA
320 SERVIÇO METALAC
321 SERVIÇO WYDA
322 SERVIÇO METALAC
323 SERVIÇO METALAC
2784 R$ 610.00 IND ENGINSTREL
2785 R$ 1,293.20 IND ANGSTAHL
2786 R$ 891.00 IND ANGSTAHL
2787 R$ 428.00 IND ANGSTAHL
2788 R$ 840.00 IND MOINHOS
2789 R$ 351.00 IND MET. ERNANDES
2790 R$ 3,300.00 IND JCB
2791 R$ 150.00 IND PURIFIL
2792 R$ - IND ABB
2793 R$ - IND ABB
2794 R$ 3,300.00 IND JCB
2795 R$ 112.00 IND ENGINSTREL
2796 R$ 1,220.00 IND MOINHOS
2797 R$ 820.00 IND ANGSTAHL
2798 R$ - IND METALAC
2799 R$ 3,500.00 IND JCB
2800 R$ - IND JCB (CANCELADA)
2801 R$ 1,938.30 IND FANTR
2802 R$ 723.30 IND FANTR
2803 R$ 1,750.00 IND JCB
2804 R$ 1,750.00 IND JCB
2805 R$ 3,560.00 IND JCB
2806 R$ 1,653.60 IND FANTR
2807 R$ 1,677.00 IND FANTR
2808 R$ 2,795.00 IND FANTR
2809 R$ 154.11 IND FANTR
2810 R$ 3,500.00 IND JCB
2811 R$ - IND METALAC
2812 R$ 652.50 IND FEXCOLOR
2813 R$ 294.00 IND ENGINSTREL
2814 R$ 102.88 IND FANTR
2815 R$ 280.23 IND FANTR
2816 R$ 4,390.00 IND JCB
2817 R$ 2,670.00 IND JCB
2818 R$ 2,350.00 IND JCB
2819 R$ 71.71 IND FANTR
2820 R$ 320.00 IND PURIFIL
2821 R$ - IND GAMA-TEC
2822 R$ - IND GAMA-TEC
2823 R$ - IND GAMA-TEC
2824 R$ 80.00 IND ENGINSTREL
2825 R$ 6,170.00 IND JCB
2826 R$ - IND ALL SERVICES (ENTRADA)
2827 R$ 380.00 IND PURIFIL
2828 R$ 180.00 IND PURIFIL
2829 R$ 258.00 IND FANTR
2830 R$ 409.50 IND FANTR
2831 R$ 496.08 IND FANTR
2832 R$ 1,405.44 IND FANTR
2833 R$ 611.76 IND FANTR
2834 R$ 305.88 IND FANTR
2835 R$ - IND LUMEGAL
2836 R$ 6,170.00 IND JCB
2837 R$ 83.53 IND FANTR
2838 R$ 375.72 IND FANTR
2839 R$ 56.43 IND FANTR
2840 R$ 104.78 IND FANTR
2841 R$ 132.75 IND FANTR
2842 R$ - IND FANTR
2843 R$ - IND FANTR
2844 R$ 6,170.00 IND JCB
2845 R$ 797.94 IND FANTR
2846 R$ 187.86 IND FANTR
2847 R$ 157.49 IND FANTR
2848 R$ 187.65 IND FANTR
2849 R$ 4,500.00 IND JCB
2850 R$ 5,280.00 IND JCB
2851 R$ 591.56 IND FANTR
2852 R$ 23.70 IND FANTR
2853 R$ - IND FANTR
2854 R$ 549.36 IND FANTR
2855 R$ 55.00 IND ENGINSTREL
2856 R$ 495.00 IND ENGINSTREL
2857 R$ 154.16 IND FANTR
2858 R$ - IND METALAC
2859 R$ - IND LUMEGAL

TOTAL R$ 83,817.42
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
NOTA VALOR NATUREZA DECLIENTE
324 R$ 1,300.00 SERVIÇO WYDA
325 R$ 105.00 SERVIÇO METALAC
326 R$ 537.00 SERVIÇO TKS
327 R$ 100.00 SERVIÇO JALD LASER
328 R$ 5,270.01 SERVIÇO ABB
329 R$ 105.00 SERVIÇO METALAC
330 R$ 800.00 SERVIÇO CALIDAD
2860 R$ 360.98 IND FANTR
2861 R$ 67.69 IND FANTR
2862 R$ 294.48 IND FANTR
2863 R$ 150.00 IND PURIFIL
2864 R$ 1,500.00 IND FANTR
2865 R$ 207.43 IND FANTR
2866 R$ 1,580.00 IND MOINHOS
2867 R$ 58.00 IND ENGINSTREL
2868 R$ 2,900.00 IND JCB
2869 R$ 7,000.00 IND JCB
2870 R$ - IND METALAC
2871 R$ 3,500.00 IND JCB
2872 R$ 900.00 IND JCB
2873 R$ 3,600.00 IND JCB
2874 R$ 6,785.28 IND FANTR
2875 R$ 2,900.00 IND JCB
2876 R$ 262.80 IND FANTR
2877 R$ 103.02 IND FANTR
2878 R$ 29.88 IND FANTR
2879 R$ 824.85 IND H2O
2880 R$ 2,135.25 IND FANTR
2881 R$ 24.02 IND FANTR
2882 R$ 24.34 IND FANTR
2883 R$ 783.24 IND FANTR
2884 R$ 6,500.00 IND JCB
2885 R$ 797.94 IND FANTR
2886 R$ 3,500.00 IND JCB
2887 R$ 3,500.00 IND JCB
2888 R$ - IND ABB
2889 R$ 917.57 IND FANTR
2890 R$ 504.40 IND FANTR
2891 R$ 994.00 IND FANTR
2892 R$ - IND METALAC
2893 R$ 195.00 IND ENGINSTREL
2894 R$ 506.00 IND ENGINSTREL
2895 R$ 867.84 IND FANTR
2896 R$ 18.81 IND FANTR
2897 R$ 44.87 IND FANTR
2898 R$ 632.94 IND FANTR
2899 R$ 57.96 IND FANTR
2900 R$ 497.00 IND FANTR
2901 R$ 781.82 IND FANTR
2902 R$ 135.08 IND FANTR
2903 R$ 165.54 IND FANTR
2904 R$ 404.76 IND FANTR
2905 R$ 3,621.06 IND FANTR
2906 R$ 231.00 IND ENGINSTREL
2907 R$ 102.28 IND FANTR
2908 R$ 58.87 IND FANTR
2909 R$ 114.59 IND FANTR
2910 R$ 15.00 IND FANTR
2911 R$ 20.00 IND FANTR
2912 R$ 25.00 IND FANTR
2913 R$ 812.32 IND FANTR
2914 R$ 305.31 IND FANTR
2915 R$ 964.00 IND ENGINSTREL
2916 R$ 2,660.00 IND MOINHOS
2917 R$ 391.00 IND ENGINSTREL
2918 R$ 824.55 IND QRZ
2919 R$ 9,959.82 IND FANTR
2920 R$ - IND ABB

TOTAL R$ 85,334.60
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
NOTA VALOR NATUREZA DECLIENTE
2921 IND NACIONAL COMERCIO
2922 IND NACIONAL COMERCIO
2923 R$ 2,494.50 IND FANTR
2924 R$ 1,084.20 IND FANTR
2925 R$ 1,340.00 IND MAQUINAS VIEIRAS
2926 R$ 1,750.00 IND JCB
2927 R$ 1,750.00 IND JCB
2928 R$ 1,750.00 IND JCB
2929 R$ 1,750.00 IND JCB
2930 R$ 2,066.00 IND ENGINSTREL
2931 R$ 3,500.00 IND JCB
2932 R$ 852.00 IND ENGINSTREL
2934 R$ 2,500.00 IND JCB
2936 R$ 1,162.19 IND FANTR
2937 R$ 5,200.00 IND JCB
2939 R$ 6,230.00 IND JCB
2940 R$ 1,250.00 IND JCB
2941 R$ 5,310.00 IND JCB
2943 R$ 2,130.00 IND ENGINSTREL
2945 R$ 149.09 IND FANTR
2946 IND NACIONAL COMERCIO CANCELADA
2947 R$ 214.00 IND ENGINSTREL
2949 R$ 6,250.00 IND JCB
2950 R$ 797.94 IND FANTR
2951 R$ 707.00 IND ENGINSTREL
2952 R$ 224.00 IND ENGINSTREL
2954 R$ 6,230.00 IND JCB
2955 R$ 3,750.00 IND JCB
2956 R$ 497.00 IND FANTR
2959 R$ 1,192.80 IND FANTR
2960 R$ 6,240.00 IND FANTR
2961 R$ 580.06 IND FANTR
2962 R$ 582.58 IND FANTR
2963 R$ 1,161.50 IND QRZ
2964 R$ 26.05 IND FANTR
2965 R$ 10.00 IND FANTR
2966 R$ 1,317.13 IND FANTR
2967 R$ 606.00 IND MAQUINAS VIEIRAS
2968 R$ 946.16 IND FANTR
2969 R$ 1,258.86 IND FANTR
2970 R$ 1,197.00 IND FANTR
2971 R$ 846.27 IND FANTR
2972 R$ 1,205.00 IND ENGINSTREL
2973 R$ 100.71 IND FANTR
2974 R$ 15.91 IND FANTR
2975 R$ 117.74 IND FANTR
2976 R$ 6,500.00 IND JCB
2977 R$ 943.00 IND QRZ

TOTAL R$ 102,452.98
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
NOTA VALOR NATUREZA DECLIENTE
335 R$ 150.00 SERVICO WYDA
336 R$ 6,930.00 SERVICO METALAC
337 R$ 4,850.00 SERVICO ABB
338 R$ 1,550.00 SERVICO BOBST
339 R$ 2,065.38 SERVICO FANTR
340 R$ 586.98 SERVICO FANTR
341 R$ 105.00 SERVICO METALAC
342 R$ 4,850.00 SERVICO ABB
343 R$ 8,732.00 SERVICO ABB
344 R$ 12,350.00 SERVICO ABB
2978 R$ 155.25 IND QRZ
2979 R$ 273.00 IND FANTR
2980 R$ 2,280.00 IND ENGINSTREL
2981 RETORNO METALAC
2982 R$ 200.00 IND VIMAX
2983 R$ 999.00 IND ENGINSTREL
2984 RETORNO FANTR
2985 R$ 1,794.00 IND ENGINSTREL
2986 RETORNO FANTR
2987 R$ 180.00 IND PURIFIL
2988 R$ 604.00 IND QRZ
2989 RETORNO METALAC
2990 R$ 50.70 IND FANTR
2991 R$ 47.12 IND FANTR
2992 R$ 56.77 IND FANTR
2993 R$ 20.00 IND FANTR
2994 R$ 3,500.00 IND JCB
2995 R$ 1,780.00 IND JCB
2996 R$ 2,590.00 IND ENGINSTREL
2997 R$ 1,038.00 IND QRZ
2998 R$ 2,192.58 IND FANTR
2999 CANCELADA FANTR
3000 R$ 5,158.14 IND FANTR
3001 R$ 570.30 IND FANTR
3002 R$ 2,597.80 IND FANTR
3003 R$ 519.56 IND FANTR
3004 R$ 5,715.16 IND FANTR
3005 R$ 2,078.24 IND FANTR
3006 R$ 345.00 IND QRZ
3007 R$ 251.76 IND FANTR
3008 R$ 92.16 IND FANTR
3009 R$ 115.56 IND FANTR
3010 R$ 1,368.00 IND ENGINSTREL
3011 R$ 3,500.00 IND JCB
3012 R$ 6,500.00 IND JCB
3013 RETORNO LUMEGAL
3014 RETORNO ATLANTA
3015 R$ 255.52 IND FANTR
3016 RETORNO JCB
3017 R$ 2,099.00 IND ENGINSTREL
3018 RETORNO ABB
3019 R$ 3,500.00 IND JCB
3020 R$ 5,715.16 IND FANTR
3021 R$ 193.35 IND FANTR
3022 R$ 68.80 IND FANTR
3023 CANCELADA
3024 R$ 4,676.04 IND FANTR
3025 R$ 4,156.48 IND FANTR
3026 RETORNO ABB
3027 CANCELADA IVAN PAGANI TINTAS ME
3028 IVAN PAGANI TINTAS ME
3029 R$ 1,627.00 IND ENGINSTREL
3030 R$ 6,500.00 IND JCB
3031 R$ 2,173.50 IND QRZ METAL
3032 RETORNO FANTR
3033 RETORNO FANTR
3034 R$ 5,280.00 IND JCB
3035 R$ 998.00 IND ENGINSTREL
3036 R$ 2,698.00 IND ENGINSTREL
3037 R$ 3,342.30 IND H2O
3038 R$ 2,683.50 IND H2O
3039 R$ 352.00 IND H2O
3040 R$ 495.00 IND VMX
3041 R$ 1,801.80 IND QRZ METAL
3042 R$ 686.66 IND FANTR
3043 R$ 142.36 IND FANTR
3044 R$ 2,670.00 IND JCB
3045 R$ 3,500.00 IND JCB
3046 R$ 238.99 IND FANTR
3047 R$ 103.50 IND FANTR
3048 R$ 27.66 IND FANTR
3049 CANCELADA FANTR
3050 R$ 38.22 IND FANTR
3051 R$ 110.50 IND FANTR
3052 R$ 2,995.00 IND FANTR
3053 RETORNO ABB
3054 RETORNO ABB
3055 R$ 77.76 IND FANTR
3056 R$ 90.00 IND FANTR
3057 R$ 25.00 IND FANTR
3058 R$ 6,500.00 IND JCB
3059 INUTILIZADA
3060 R$ 175.00 IND FANTR
3061 R$ 2,400.00 IND JCB
3062 R$ 761.84 IND FANTR
3063 R$ 45.42 IND FANTR
3064 R$ 75.00 IND FANTR
3065 R$ 141.21 IND FANTR
3066 R$ 991.12 IND FANTR
3067 R$ 142.22 IND FANTR
3068 R$ 7,000.00 IND JCB
3069 R$ 862.50 IND QRZ METAL
3070 R$ 10.00 IND FANTR
3071 RETORNO ABB
3072 R$ 638.88 IND FANTR
3073 R$ 1,545.60 IND FANTR
3074 R$ 2,225.00 IND ENGINSTREL
3075 RETORNO ABB
3076 R$ 2,362.50 IND ABB
3077 R$ 3,500.00 IND JCB
3078 RETORNO ABB
TOTAL R$ 177,438.85
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ - LFP
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DECLIENTE
345 R$ 4,956.00 SERVIÇO ABB
346 R$ 7,490.00 SERVIÇO ABB
347 R$ 4,300.00 SERVIÇO ABB
348 R$ 4,250.00 SERVIÇO ABB
349 R$ 105.00 SERVIÇO METALAC
350 R$ 250.00 SERVIÇO WYDA
351 R$ 180.00 SERVIÇO JCB
352 R$ 105.00 SERVIÇO METALAC
3079 R$ 1,460.50 IND QRZ MET
3080 R$ 802.00 IND ENGINSTREL
3081 R$ 250.00 IND VMX
3082 RETORNO ABB
3083 R$ 560.00 IND H2O
3084 R$ 1,391.60 IND FANTR
3085 R$ 706.16 IND FANTR
3086 R$ 5,280.00 IND JCB
3087 R$ 2,397.00 IND ENGINSTREL
3088 R$ 4,575.00 IND JCB
3089 R$ 25.00 IND FANTR
3090 R$ 294.48 IND FANTR
3091 RETORNO LUMEGAL
3092 RETORNO JCB
3093 R$ 1,780.00 IND JCB
3094 R$ 3,900.00 IND JCB
3095 R$ 2,184.00 IND FANTR
3096 R$ 756.60 IND FANTR
3097 R$ 428.74 IND FANTR
3098 R$ 397.60 IND FANTR
3099 RETORNO METALAC
3100 R$ 4,350.00 IND MAQUINAS VIEIRA
3101 R$ 6,500.00 IND JCB
3102 R$ 764.81 IND QRZ MET
3103 RETORNO ABB
3104 R$ 2,060.00 IND ENGINSTREL
3105 R$ 1,069.66 IND FANTR
3106 R$ 2,250.80 IND FANTR
3107 R$ 3,560.00 IND JCB
3108 R$ 3,500.00 IND JCB
3109 R$ 1,001.00 IND ENGINSTREL
3110 R$ 3,500.00 IND JCB
3111 R$ 2,670.00 IND JCB
3112 R$ 149.00 IND ENGINSTREL
3113 R$ 77.88 IND FANTR
3114 R$ 3,560.00 IND JCB
3115 R$ 3,500.00 IND JCB
3116 R$ 6,500.00 IND JCB
3117 R$ 3,560.00 IND JCB
3118 R$ 2,670.00 IND JCB
3119 R$ 958.00 IND ENGINSTREL
3120 RETORNO ABB
3121 R$ 3,500.00 IND JCB
3122 R$ 1,780.00 IND JCB
3123 RETORNO LUMEGAL
3124 R$ 159.10 IND FANTR
3125 RETORNO ABB
3126 CANCELADA ABB
3127 R$ 398.00 IND ENGINSTREL
3128 RETORNO FANTR
3129 RETORNO METALAC
3130 R$ 191.30 IND FANTR
3131 R$ 97.36 IND FANTR
3132 R$ 2,450.00 IND ABB
3133 R$ 1,384.00 IND ENGINSTREL
3134 RETORNO ABB
3135 R$ 2,910.00 IND JCB
3136 R$ 400.00 IND FANTR
3137 R$ 3,500.00 IND JCB
3138 R$ 2,670.00 IND JCB
3139 R$ 146.39 IND FANTR
3140 R$ 664.00 IND ENGINSTREL
3141 R$ 6,500.00 IND JCB
3142 R$ 52.10 IND FANTR
3143 CANCELADA FANTR
3144 R$ 478.54 IND FANTR
3145 R$ 205.71 IND FANTR
3146 R$ 1,411.38 IND FANTR
3147 R$ 177.30 IND FANTR
3148 RETORNO NACIONAL GÁS
3149 R$ 621.00 IND ENGINSTREL
3150 R$ 669.00 IND ENGINSTREL
3151 R$ 1,250.00 IND MOINHOS
3152 R$ 4,450.00 IND JCB
3153 RETORNO ABB
3154 R$ 1,404.00 IND ENGINSTREL

TOTAL R$ 138,495.01
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
NOTA VALOR NATUREZA DECLIENTE
353 R$ 25,908.50 CANCELADA ABB
354 R$ 594.00 SERVIÇO METALAC
355 R$ 105.00 SERVIÇO METALAC
356 R$ 105.00 SERVIÇO METALAC
357 R$ 1,350.00 SERVIÇO ABB
358 R$ 6,650.00 SERVIÇO ABB
3155 R$ 1,000.00 IND FANTR
3156 R$ 1,820.00 IND ATLANTA
3157 R$ 4,676.04 IND FANTR
3158 RETORNO METALAC
3159 R$ 591.00 IND ENGINSTREL
3160 R$ 208.40 IND FANTR
3161 R$ 154.83 IND FANTR
3162 R$ 87.64 IND FANTR
3163 R$ 210.98 IND FANTR
3164 R$ 2,232.81 IND FANTR
3165 RETORNO LUMEGAL
3166 RETORNO LUMEGAL
3167 RETORNO LUMEGAL
3168 RETORNO LUMEGAL
3169 R$ 3,300.00 IND JCB
3170 R$ 781.00 IND ENGINSTREL
3171 R$ 743.00 IND ENGINSTREL
3172 R$ 465.60 IND ATLANTA
3173 CANCELADA JCB
3174 R$ 3,300.00 IND JCB
3175 CANCELADA FANTR
3176 CANCELADA JCB
3177 R$ 12,480.00 IND JCB
3178 CANCELADA FANTR
3179 CANCELADA FANTR
3180 RETORNO METALAC
3181 R$ 295.00 IND ENGINSTREL
3182 R$ 295.00 IND ENGINSTREL
3183 R$ 231.00 IND ENGINSTREL
3184 R$ 90.00 IND FANTR
3185 R$ 4,581.80 IND LAFORMA
3186 R$ 241.00 INF ENGINSTREL
3187 RETORNO FANTR
3188 R$ 2,980.00 IND VIEIRA
3189 R$ 3,300.00 IND JCB
3190 RETORNO FANTR
3191 RETORNO FANTR
3192 R$ 6,500.00 IND JCB
3193 RETORNO METALAC
3194 R$ 994.00 IND FANTR
3195 R$ 9,352.08 IND FANTR
3196 RETORNO LUMEGAL
3197 CANCELADA ENGINSTREL
3198 R$ 50.00 IND ENGINSTREL
3199 R$ 442.00 IND ENGINSTREL
3200 RETORNO FANTR
3201 RETORNO ABB
3202 RETORNO ABB
3203 RETORNO FANTR
3204 R$ 2,600.00 IND FANTR
3205 R$ 33.24 IND FANTR
3206 R$ 3,300.00 IND JCB
3207 R$ 447.81 IND FANTR
3208 R$ 570.33 IND FANTR
3209 R$ 9,585.20 IND LAFORMA
3210 R$ 35.00 IND FANTR
3211 R$ 175.00 IND FANTR
3212 R$ 70.00 IND FANTR
3213 R$ 103.84 IND FANTR
3214 RETORNO FANTR
3215 RETORNO FANTR
3216 R$ 3,500.00 IND JCB
3217 R$ 3,920.00 IND JCB
3218 R$ 466.74 IND FANTR
3219 R$ 1,493.00 IND JALD
3220 R$ 200.34 IND FANTR
3221 R$ 312.45 IND FANTR
3222 CANCELADA FANTR
3223 R$ 783.24 IND FANTR
3224 R$ 1,067.75 IND FANTR
3225 R$ 691.27 IND FANTR
3226 R$ 201.02 IND FANTR
3227 R$ 369.00 IND ENGINSTREL
3228 R$ 154.59 IND FANTR
3229 RETORNO JCB
3230 R$ 926.46 IND FANTR
3231 R$ 854.20 IND FANTR
3232 R$ 6,500.00 IND JCB
3233 R$ 864.00 IND ENGINSTREL
3234 R$ 494.08 IND H2O
3235 R$ 512.00 IND ENGINSTREL
3236 R$ 79.36 IND FANTR
3237 R$ 1,916.32 IND H2O
3238 R$ 150.20 IND FANTR
3239 R$ 3,861.30 IND H2O
3240 RETORNO FANTR
3241 RETORNO FANTR

TOTAL R$ 142,353.42
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
NOTA VALOR NATUREZA DECLIENTE
359 R$ 1,600.00 SERVICO ABB
360 R$ 105.00 SERVICO METALAC
361 R$ 5,495.00 SERVICO ABB
362 R$ 20,413.50 SERVICO ABB
363 R$ 12,390.00 SERVICO ABB
364 R$ 800.00 SERVICO WYDA
365 R$ 350.00 SERVICO WYDA
366

3242 R$ 323.95 IND LAFORMA

3243 RETORNO METALAC
3244 R$ 5,250.00 IND JCB
3245 R$ 35.08 IND FANTR
3246 R$ 6,137.12 IND H2O
3247 R$ 2,143.68 IND H2O
3248 R$ 661.00 IND ENGINSTREL
3249 R$ 933.20 IND QRZ
3250 R$ 139.05 IND FANTR
3251 R$ 3,625.00 IND MOINHOS VIEIRA
3252 R$ 423.00 IND ENGINSTREL
3253 R$ 750.00 IND PURIFIL
3254 R$ 3,920.00 IND JCB
3255 R$ 61.00 IND FANTR
3256 R$ 6,500.00 IND JCB
3257 R$ 691.38 IND FANTR
3258 R$ 886.80 IND FANTR
3259 R$ 139.00 IND FANTR
3260 R$ 494.00 IND ENGINSTREL
3261 R$ 1,200.00 IND ENGINSTREL
3262 RETORNO ABB
3263 R$ 3,920.00 IND JCB
3264 R$ 46.94 IND FANTR
3265 R$ 33.72 IND FANTR
3266 RETORNO LUMEGAL
3267 R$ 1,078.00 IND ENGINSTREL
3268 R$ 130.08 IND FANTR
3269 RETORNO LUMEGAL
3270 R$ 3,920.00 IND JCB
3271 R$ 543.00 IND ENGINSTREL
3272 R$ 3,380.00 IND MAQUINAS VIEIRA
3273 R$ 510.00 IND FANTR
3274 RETORNO LUMEGAL
3275 R$ 302.64 IND FANTR
3276 R$ 486.31 IND ROTEX
3277 R$ 150.00 IND PURIFIL
3278 R$ 722.00 IND ENGINSTREL
3279 R$ 577.78 IND FANTR
3280 R$ 1,780.00 IND JCB
3281 R$ 124.00 IND ENGINSTREL
3282 R$ 98.73 IND FANTR
3283 R$ 542.48 IND FANTR
3284 R$ 1,440.00 IND ANGSTAHL
3285 R$ 706.16 IND FANTR
3286 R$ 630.00 IND ERNANDES
3287 R$ 1,000.00 IND FANTR
3288 R$ 450.00 IND PURIFIL
3289 R$ 175.54 IND FANTR
3290 R$ 175.54 IND FANTR
3291 R$ 795.20 IND FANTR
3292 R$ 1,780.00 IND JCB
3293 R$ 3,920.00 IND JCB
3294 R$ 1,386.32 IND QRZ
3295 R$ 960.00 IND MAQUINAS VIEIRA
3296 R$ 394.59 IND FANTR
3297 R$ 394.59 IND FANTR
3298 R$ 593.04 IND ROTEX
3299 R$ 560.41 IND FANTR
3300 R$ 210.98 IND FANTR
3301 R$ 585.00 IND FANTR
3302 R$ 445.00 IND ENGINSTREL
3203 R$ 72.35 IND FANTR
3204 R$ 1,552.04 IND QRZ
3205 R$ 75.60 IND FANTR
TOTAL R$ 112,114.80
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DECLIENTE
372 R$ 2,625.00 SERVIÇO METALAC
373 R$ 1,995.00 SERVIÇO METALAC
374 R$ 1,470.00 SERVIÇO METALAC
375 R$ 399.06 SERVIÇO FANTR
376 R$ 198.48 SERVIÇO FANTR
377 R$ 974.54 SERVIÇO FANTR
378 CANCELADA FANTR
379 R$ 2,270.85 SERVIÇO FANTR
380 R$ 186.77 SERVIÇO FANTR
381 R$ 1,413.48 SERVIÇO FANTR
382 R$ 476.00 SERVIÇO FANTR
383 R$ 9,580.00 SERVIÇO ABB
384 R$ 1,632.54 SERVIÇO FANTR
385 R$ 450.00 SERVIÇO SOROPESO
386 R$ 250.00 SERVIÇO HEAT AND CONTROL
387 R$ 1,740.00 SERVIÇO ATLAS COPCO
388 R$ 1,768.94 SERVIÇO FANTR
389 R$ 1,067.09 SERVIÇO FANTR
390 R$ 300.00 SERVIÇO HEAT AND CONTROL

3379 R$ 149.10 IND FANTR

3380 R$ 138.36 IND FANTR
3381 R$ 294.00 IND ENGINSTREL
3382 R$ 30.00 IND ENGINSTREL
3383 R$ 1,450.00 IND MAQUINAS VIEIRA
3384 RETORNO METALAC
3385 R$ 518.00 IND ENGINSTREL
3386 R$ 7,000.00 IND JCB
3387 RETORNO LUMEGAL
3388 R$ 780.00 IND PURIFIL
3389 R$ 440.00 IND FANTR
3390 RETORNO FANTR
3391 R$ 30.00 IND FANTR
3392 R$ 850.00 IND ENGINSTREL
3393 R$ 180.00 IND METALURGICA ERNANDES
3394 RETORNO LUMEGAL
3395 RETORNO METALAC
3396 RETORNO METALAC
3397 R$ 660.00 IND VIMAX
3398 R$ 5,280.00 IND JCB
3399 R$ 1,775.00 IND HEAT AND CONTROL
3400 R$ 2,150.00 IND MAQUINAS VIEIRA
3401 RETORNO FANTR
3402 RETORNO FANTR
3403 RETORNO FANTR
3404 CANCELADA FANTR
3405 R$ 647.67 IND FANTR
3406 R$ 7,000.00 IND JCB
3407 RETORNO FANTR
3408 RETORNO FANTR
3409 RETORNO FANTR
3410 R$ 517.00 IND VIDRAK
3411 R$ 288.00 IND METALURGICA ERNANDES
3412 R$ 144.00 IND METALURGICA ERNANDES
3413 R$ 204.00 IND METALURGICA ERNANDES
3414 RETORNO ABB
3415 R$ 369.00 IND ENGINSTREL
3416 R$ 5,280.00 IND JCB
3417 CANCELADA FANTR
3418 RETORNO FANTR
3419 R$ 137.19 IND FANTR
3420 R$ 1,150.00 IND MAQUINAS VIEIRA
3421 R$ 907.72 IND FANTR
3422 R$ 279.36 IND FAMMA
3423 R$ 752.00 IND ENGINSTREL
3424 R$ 303.64 IND FANTR
3425 R$ 3,500.00 IND JCB
3426 R$ 84.00 IND METALURGICA ERNANDES
3427 R$ 1,780.00 IND JCB
3428 R$ 305.83 IND QRZ
3429 R$ 422.46 IND FANTR
3430 R$ 782.67 IND FANTR
3431 R$ 1,265.88 IND FANTR
3432 R$ 437.00 IND ENGINSTREL
3433 R$ 222.00 IND FAMINOX
3434 R$ 1,780.00 IND JCB
3435 R$ 3,500.00 IND JCB
3436 CANCELADA METALURGICA ERNANDES
3437 R$ 180.00 IND PURIFIL
3438 R$ 2,143.68 IND H2O
3439 R$ 6,224.40 IND H2O
3440 R$ 41.39 IND FANTR
3441 R$ 1,180.00 IND MAQUINAS VIEIRA
3442 R$ 432.00 IND METALURGICA ERNANDES
3443 R$ 351.23 IND QRZ
3444 R$ 1,140.00 IND VIMAX
3445 R$ 593.58 IND FANTR
3446 R$ 57.99 IND FANTR
3447 R$ 866.00 IND ENGINSTREL
3448 R$ 162.00 IND ENGINSTREL
3449 R$ 364.56 IND FANTR
3450 R$ 458.43 IND FANTR
3451 R$ 3,500.00 IND JCB
3452 R$ 1,780.00 IND JCB
3453 R$ 222.00 IND ENGINSTREL
3454 CANCELADA MECANICA FAMMA
3455 RETORNO ATLAS COPCO
3456 R$ 2,230.00 IND MECANICA FAMMA
3457 RETORNO FANTR
3458 R$ 755.80 IND QRZ
3459 RETORNO FANTR
3460 R$ 138.36 IND FANTR
3461 R$ 716.22 IND FANTR
3462 R$ 21.85 IND FANTR
3463 R$ 23.43 IND FANTR
3464 R$ 791.52 IND FANTR
3465 R$ 1,750.00 IND UNIMIL
3466 R$ 3,500.00 IND JCB
3467 R$ 1,780.00 IND JCB
3468 R$ 1,850.00 IND MAQUINAS VIEIRA
3469 R$ 164.51 IND FANTR
3470 R$ 1,222.88 IND FANTR
3471 R$ 87.64 IND FANTR
3472 R$ 560.13 IND FANTR

TOTAL R$ 117,871.23
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DECLIENTE
366 R$ 25,000.00 SERVICO UNIMETAL
367 R$ 2,153.40 SERVICO HELLER
368 CANCELADA WYDA
369 R$ 1,000.00 SERVICO WYDA
370 R$ 865.80 SERVICO HELLER
371 R$ 600.00 SERVICO ABB

3306 R$ 662.40 IND QRZ

3307 R$ 1,599.65 IND QRZ
3308 R$ 50.63 IND FANTR
3309 RETORNO UNIMETAL
3310 R$ 1,780.00 IND JCB
3311 R$ 150.00 IND PURIFIL
3312 R$ 53.14 IND FANTR
3313 R$ 178.26 IND FANTR
3314 R$ 59.42 IND FANTR
3315 RETORNO HELLER
3316 R$ 720.00 IND MAQUINAS VIEIRA
3317 R$ 1,494.70 IND FANTR
3318 RETORNO HELLER
3319 R$ 412.00 IND ENGINSTREL
3320 R$ 441.00 IND ENGINSTREL
3321 RETORNO FANTR
3322 CANCELADA VIMAX
3323 R$ 143.00 IND ENGINSTREL
3324 R$ 200.00 IND VTL
3325 R$ 550.62 IND QRZ
3326 R$ 313.41 IND FANTR
3327 R$ 178.96 IND FANTR
3328 R$ 419.00 IND ABB
3329 R$ 5,280.00 IND JCB
3330 R$ 840.00 IND TME
3331 R$ 200.00 IND ENGINSTREL
3332 R$ 3,579.20 IND FANTR
3333 R$ 148.00 IND ENGINSTREL
3334 R$ 394.52 IND FANTR
3335 R$ 3,500.00 IND JCB
3336 R$ 378.72 IND ROTEX
3337 R$ 310.00 IND MAQUINAS VIEIRA
3338 CANCELADA HELLER
3339 RETORNO HELLER
3340 R$ 633.00 IND ENGINSTREL
3341 RETORNO ABB
3342 R$ 906.60 IND FANTR
3343 R$ 789.04 IND FANTR
3344 RETORNO METALURGICA ERNANDES
3345 R$ 300.00 IND PURIFIL
3346 R$ 632.94 IND FANTR
3347 R$ 1,550.00 IND FANTR
3348 R$ 394.52 IND FANTR
3349 R$ 86.62 IND FANTR
3350 R$ 591.78 IND FANTR
3351 R$ 100.88 IND FANTR
3352 R$ 3,500.00 IND JCB
3353 R$ 994.00 IND FANTR
3354 R$ 99.36 IND FANTR
3355 R$ 1,060.30 IND QRZ
3356 R$ 50.00 IND FANTR
3357 R$ 122.16 IND FANTR
3358 R$ 150.00 IND PURIFIL
3359 R$ 591.00 IND ENGINSTREL
3360 R$ 307.30 IND FANTR
3361 R$ 3,500.00 IND JCB
3362 R$ 3,500.00 IND JCB
3363 R$ 488.21 IND FANTR
3364 R$ 86.00 IND FANTR
3365 R$ 980.00 IND MAQUINAS VIEIRA
3366 R$ 336.00 IND FANTR
3367 R$ 570.33 IND FANTR
3368 R$ 212.44 IND FANTR
3369 R$ 192.91 IND FANTR
3370 R$ 413.30 IND FANTR
3371 R$ 3,500.00 IND JCB
3372 R$ 760.00 IND VIMAX
3373 CANCELADA FANTR
3374 R$ 30.42 IND FANTR
3375 R$ 167.90 IND FANTR
3376 R$ 104.08 IND FANTR
3377 R$ 201.00 IND FANTR
TOTAL R$ 81,557.92
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DECLIENTE
391 R$ 300.00 SERVIÇO FAMMA
392 R$ 1,480.00 SERVIÇO SOENVIL
393 R$ 300.00 SERVIÇO WYDA
394 R$ 880.00 SERVIÇO FAMMA
395 R$ 2,830.00 SERVIÇO ABB
396 R$ 4,588.59 SERVIÇO FANTR
397 R$ 609.92 SERVIÇO FANTR
398 R$ 700.00 SERVIÇO WYDA
399

3473 R$ 444.00 IND ENGINSTREL

3474 R$ 2,522.25 IND FANTR
3475 R$ 138.36 IND FANTR
3476 R$ 1,882.26 IND FANTR
3477 R$ 884.00 IND ENGINSTREL
3478 R$ 1,780.00 IND JCB
3479 R$ 3,500.00 IND JCB
3480 R$ 560.00 IND TME
3481 R$ 3,500.00 IND JCB
3482 R$ 1,780.00 IND JCB
3483 R$ 155.79 IND FANTR
3484 R$ 130.00 IND FANTR
3485 R$ 3,920.00 IND JCB
3486 R$ 2,280.00 IND JCB
3487 RETORNO JCB
3488 R$ 1,450.00 IND MAQUINAS VIEIRA
3489 R$ 560.00 IND MAQUINAS VIEIRA
3490 R$ 590.00 IND ENGINSTREL
3491 R$ 569.00 IND ENGINSTREL
3492 R$ 845.00 IND BIRDSTEEL
3493 R$ 529.62 IND FANTR
3494 R$ 253.00 IND QRZ
3495 R$ 220.80 IND QRZ
3496 R$ 537.00 IND ENGINSTREL
3497 R$ 35.00 IND FANTR
3498 R$ 300.18 IND FANTR
3499 R$ 1,309.02 IND FANTR
3500 CANCELADA FANTR
3501 R$ 313.22 IND FANTR
3502 R$ 63.62 IND FANTR
3503 R$ 25.96 IND FANTR
3504 R$ 409.28 IND FANTR
3505 R$ 51.48 IND FANTR
3506 R$ 282.19 IND FANTR
3507 R$ 593.03 IND QRZ
3508 R$ 1,460.00 IND PURIFIL
3509 R$ 150.00 IND FANTR
3510 R$ 500.00 IND FANTR
3511 R$ 3,450.00 IND UNIMIL
3512 R$ 140.82 IND FANTR
3513 RETORNO HELLER
3514 RETORNO HELLER
3515 R$ 35.00 IND FANTR
3516 R$ 3,920.00 IND JCB
3517 R$ 720.20 IND QRZ
3518 R$ 19.47 IND FANTR
3519 R$ 58.41 IND FANTR
3520 R$ 3,500.00 IND JCB
3521 R$ 1,780.00 IND JCB
3522 RETORNO ABB
3523 R$ 4,088.50 IND HELLER
3524 R$ 89.74 IND FANTR
3525 R$ 37.16 IND FANTR
3526 R$ 2,594.28 IND FANTR
3527 R$ 15.24 IND FANTR
3528 R$ 104.52 IND FANTR
3529 R$ 60.06 IND FANTR
3530 RETORNO LUMEGAL
3531 RETORNO LUMEGAL
3532 R$ 640.00 IND FEXCOLOR
3533 R$ 592.25 IND QRZ
3534 RETORNO ABB
3535 R$ 1,780.00 IND JCB
3536 R$ 3,500.00 IND JCB
3537 R$ 3,500.00 IND JCB
3538 RETORNO FANTR
3539 R$ 1,780.00 IND JCB
3540 R$ 1,600.00 IND FEXCOLOR
3541 R$ 320.00 IND FEXCOLOR
3542 R$ 974.00 IND ENGINSTREL
3543 R$ 540.00 IND PURIFIL
3544 R$ 49.70 IND FANTR
3545 R$ 10.00 IND FANTR
3546 R$ 10.00 IND FANTR
3547 R$ 479.18 IND FANTR
3548 R$ 6,015.00 IND MAQUINAS VIEIRA
3549 R$ 121.49 IND FANTR
3550 R$ 1,375.92 IND FANTR
3551 R$ 72.00 IND FANTR
3552 RETORNO ABB
3553 R$ 1,055.00 IND ENGINSTREL
3554 R$ 5,850.00 IND HELLER
3555 R$ 1,780.00 IND JCB
3556 R$ 3,500.00 IND JCB
3557 R$ 3,974.25 IND HELLER
3558 R$ 1,780.00 IND JCB
3559 R$ 3,500.00 IND JCB
3560 R$ 30.55 IND FANTR
3561 R$ 226.92 IND FANTR
3562 R$ 5,787.16 IND HELLER
3563 CANCELADA HELLER
3564 R$ 70.00 IND FANTR
3565 R$ 3,500.00 IND JCB
3566 CANCELADA JCB
3567 R$ 15.00 IND FANTR
3568 R$ 42.45 IND FANTR
3569 R$ 322.00 IND ENGINSTREL
3570 R$ 33.24 IND FANTR
3571 RETORNO FANTR
3572 R$ 126.22 IND FANTR
3573 R$ 144.69 IND FANTR
3574 R$ 1,780.00 IND JCB
3575 R$ 680.00 IND PURIFIL
3576 R$ 20.00 IND FANTR
3577 R$ 546.70 IND FANTR
3578 R$ 2,840.00 IND FANTR
3579 R$ 640.00 IND MAQUINAS VIEIRA
3580 R$ 189.81 IND FANTR
3581 R$ 546.70 IND FANTR
3582 R$ 176.69 IND QRZ
3583 R$ 1,172.58 IND FANTR
3584 R$ 437.43 IND FANTR
3585 R$ 250.00 IND ENGINSTREL
3586 R$ 546.70 IND FANTR

TOTAL R$ 131,749.60
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DECLIENTE
399 R$ 5,460.00 SERVIÇO ABB
400 R$ 6,250.00 SERVIÇO ABB
401 R$ 6,750.00 SERVIÇO ABB
402 R$ 1,450.00 SERVIÇO ABB
403 R$ 1,450.00 SERVIÇO ABB
404 R$ 1,380.00 SERVIÇO ABB
405
406
407

3587 R$ 682.00 IND ENGINSTREL

3588 R$ 2,970.00 IND MAQUINAS VIEIRA
3589 R$ 960.00 IND TME
3590 R$ 115.75 IND FANTR
3591 R$ 393.40 IND FANTR
3592 R$ 4,120.00 IND JCB
3593 R$ 570.00 IND ENGINSTREL
3594 R$ 474.25 IND FANTR
3595 R$ 5,850.00 IND HELLER
3596 RETORNO ABB
3597 R$ 56.77 IND FANTR
3598 R$ 10.00 IND FANTR
3599 R$ 20.00 IND FANTR
3600 R$ 1,538.56 IND FANTR
3601 R$ 249.48 IND FANTR
3602 R$ 527.00 IND ENGINSTREL
3603 R$ 1,780.00 IND JCB
3604 R$ 3,500.00 IND JCB
3605 R$ 20.00 IND FANTR
3606 R$ 613.38 IND FANTR
3607 R$ 1,995.00 IND JCB
3608 CANCELADA HEAT AND CONTROL
3609 R$ 1,740.00 IND MAQUINAS VIEIRA
3610 R$ 20.38 IND FANTR
3611 RETORNO HEAT AND CONTROL
3612 R$ 5,850.00 IND HELLER
3613 RETORNO HELLER
3614 RETORNO HELLER
3615 R$ 1,780.00 IND JCB
3616 R$ 3,500.00 IND JCB
3617 R$ 180.00 IND FANTR
3618 R$ 171.80 IND FANTR
3619 R$ 1,071.72 IND FANTR
3620 R$ 20.00 IND FANTR
3621 RETORNO HEAT AND CONTROL
3622 RETORNO HEAT AND CONTROL
3623 R$ 224.00 IND ENGINSTREL
3624 R$ 1,269.00 IND ENGINSTREL
3625 R$ 249.48 IND FANTR
3626 R$ 814.41 IND FANTR
3627 RETORNO ABB
3628 R$ 1,395.00 IND VMX
3629 R$ 3,300.00 IND JCB
3630 R$ 1,710.99 IND FANTR
3631 R$ 950.00 IND PURIFIL
3632 R$ 3,477.00 IND JCB
3633 R$ 4,120.00 IND JCB
3634 RETORNO ABB
3635 R$ 1,780.00 IND JCB
3636 R$ 8,810.00 IND JCB
3637 R$ 171.87 IND FANTR
3638 R$ 843.92 IND FANTR
3639 R$ 680.00 IND FEXCOLOR
3640 R$ 103.84 IND FANTR
3641 R$ 800.00 IND FANTR
3642 R$ 10,909.50 IND HEAT AND CONTROL
3643 R$ 1,780.00 IND JCB
3644 R$ 3,500.00 IND JCB
3645 R$ 240.00 IND FANTR
3646 R$ 856.00 IND ENGINSTREL
3647 R$ 49.06 IND FANTR
3648 R$ 157.37 IND FANTR
3649 R$ 929.58 IND FANTR
3650 RETORNO FANTR
3651 R$ 400.00 IND PURIFIL
3652 R$ 3,500.00 IND JCB
3653 R$ 1,780.00 IND JCB
3654 R$ 100.00 IND METALURGICA ERNANDES
3655 R$ 203.10 IND FANTR
3656 R$ 1,780.00 IND JCB
3657 R$ 4,120.00 IND JCB
3658 RETORNO ABB
3659 R$ 1,085.00 IND VMX
3660 R$ 529.00 IND ENGINSTREL
3661 R$ 1,780.00 IND JCB
3662 R$ 5,514.90 IND JCB
3663 R$ 310.00 IND FANTR
3664 R$ 224.08 IND FANTR
3665 R$ 250.74 IND FANTR
3666 R$ 737.86 IND QRZ
3667 CANCELADA FANTR
3668 R$ 410.88 IND FANTR
3669 R$ 406.20 IND FANTR
3670 R$ 80.00 IND JALD LASER
3671 R$ 635.44 IND FANTR
3672 R$ 48.90 IND FANTR
3673 CANCELADA FANTR
3674 R$ 969.72 IND FANTR
3675 R$ 347.90 IND FANTR
3676 R$ 102.36 IND FANTR
3677 R$ 361.60 IND FANTR
3678 CANCELADA FANTR
3679 RETORNO ABB
3680 R$ 410.00 IND ENGINSTREL
3681 R$ 729.00 IND ENGINSTREL
3682 R$ 181.22 IND FANTR
3683 R$ 139.49 IND FANTR

TOTAL R$ 139,777.90
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DE N CLIENTE
405 R$ 16,650.00 SERVIÇO ABB
406 R$ 630.00 SERVIÇO SABO IMPIANTES
407 R$ 1,650.00 SERVIÇO CHICAGO
408 R$ 2,500.00 SERVIÇO CHICAGO
409 R$ 7,858.00 SERVIÇO JETCH
410 R$ 15,650.00 SERVIÇO ABB
411 R$ 1,899.20 SERVIÇO ATLAS COPCO
412 R$ 3,540.00 SERVIÇO ATLAS COPCO
413 R$ 571.08 SERVIÇO FANTECH
414 R$ 2,050.84 SERVIÇO FANTECH
415 R$ 1,005.81 SERVIÇO FANTECH
416 R$ 1,987.38 SERVIÇO FANTECH
417 R$ 1,199.68 SERVIÇO FANTECH
418 R$ 328.37 SERVIÇO FANTECH
419 R$ 175.56 SERVIÇO FANTECH
420 R$ 412.32 SERVIÇO FANTECH
421 R$ 590.90 SERVIÇO FANTECH
422 R$ 360.60 SERVIÇO FANTECH
423 R$ 301.52 SERVIÇO FANTECH
3684 R$ 2,464.50 IND JCB
3685 R$ 3,050.40 IND JCB
3686 RETORNO CHICAGO
3687 RETORNO CHICAGO
3688 R$ 190.00 IND ENGINSTREL
3689 R$ 415.00 IND ENGINSTREL
3690 R$ 319.41 IND FANTECH
3691 R$ 128.44 IND FANTECH
3692 CANCELADA JCB
3693 CANCELADA JCB
3694 R$ 252.00 IND ENGINSTREL
3695 RETORNO ABB
3696 RETORNO ABB
3697 R$ 4,220.00 IND JCB
3698 R$ 2,430.00 IND JCB
3699 R$ 491.04 IND FANTECH
3700 R$ 775.00 IND FEXCOLOR
3701 R$ 5,250.00 IND JCB
3702 R$ 5,250.00 IND JCB
3703 INTERROMPIDA JCB
3704 R$ 2,875.00 IND JCB
3705 RETORNO ATLAS COPCO
3706 R$ 320.00 IND FEXCOLOR
3707 R$ 6,650.00 IND JCB
3708 R$ 540.00 IND PURIFIL
3709 R$ 4,700.00 IND JCB
3710 R$ 2,430.00 IND JCB
3711 R$ 285.00 IND ENGINSTREL
3712 R$ 1,320.83 IND FANTECH
3713 R$ 266.18 IND FANTECH
3714 R$ 3,300.00 IND JCB
3715 R$ 2,280.00 IND JCB
3716 R$ 4,700.00 IND JCB
3717 RETORNO ATLAS COPCO
3718 R$ 575.00 IND VIMAX
3719 R$ 4,220.00 IND JCB
3720 R$ 3,560.00 IND JCB
3721 R$ 1,230.00 IND MAQUINAS VIEIRA
3722 R$ 612.00 IND ENGINSTREL
3723 R$ 300.94 IND FANTECH
3724 R$ 4,220.00 IND JCB
3725 R$ 378.63 IND FANTECH
3726 R$ 37.62 IND FANTECH
3727 R$ 428.40 IND FANTECH
3728 R$ 2,430.00 IND JCB
3729 R$ 4,220.00 IND JCB
3730 R$ 504.40 IND FANTECH
3731 RETORNO LUMEGAL
3732 R$ 3,420.00 IND JCB
3733 R$ 4,700.00 IND JCB
3734 RETORNO LUMEGAL
3735 RETORNO LUMEGAL
3736 R$ 250.00 IND MAQUINAS VIEIRA
3737 R$ 4,220.00 IND JCB
3738 R$ 2,430.00 IND JCB
3739 R$ 256.45 IND QRZ
3740 R$ 800.00 IND HELLER
3741 R$ 51.74 IND FANTECH
3742 R$ 147.24 IND FANTECH
3743 R$ 139.98 IND FANTECH
3744 R$ 139.56 IND FANTECH
3745 R$ 4,700.00 IND JCB
3746 R$ 497.00 IND FANTECH
3747 R$ 497.00 IND FANTECH
3748 R$ 1,633.76 IND FANTECH
3749 R$ 6,650.00 IND JCB
3750 R$ 361.59 IND FANTECH
3751 R$ 251.00 IND ENGINSTREL
3752 R$ 761.00 IND ENGINSTREL
3753 R$ 6,650.00 IND JCB
3754 R$ 760.00 IND PURIFIL
3755 R$ 4,700.00 IND JCB
3756 R$ 2,850.00 IND JCB
3757 R$ 646.10 IND FANTECH
3758 R$ 57.75 IND FANTECH
3759 R$ 379.53 IND FANTECH
3760 RETORNO LUMEGAL
3761 CANCELADA FANTECH
3762 R$ 501.60 IND FANTECH
3763 R$ 2,165.36 IND FANTECH
3764 R$ 2,430.00 IND JCB
3765 R$ 4,220.00 IND JCB
3766 RETORNO FANTECH
3767 RETORNO FANTECH
3768 RETORNO FANTECH
3769 RETORNO FANTECH
3770 RETORNO FANTECH
3771 RETORNO FANTECH
3772 RETORNO FANTECH
3773 RETORNO FANTECH
3774 RETORNO FANTECH
3775 R$ 273.00 IND ENGINSTREL
3776 R$ 276.48 IND FANTECH
3777 DOAÇÃO IVAN TINTAS
3778 R$ 4,700.00 IND JCB
3779 R$ 361.59 IND FANTECH
3780 RETORNO FANTECH
3781 R$ 2,430.00 IND JCB
3782 R$ 1,215.00 IND JCB
3783 R$ 4,220.00 IND JCB
3784 RETORNO FANTECH
3785 R$ 290.88 IND FANTECH
3786 R$ 180.83 IND FANTECH
3787 R$ 2,430.00 IND JCB
3788 R$ 4,220.00 IND JCB
3789 R$ 2,430.00 IND JCB
3790 R$ 20.00 IND FANTECH
3791 RETORNO FANTECH
3792 RETORNO FANTECH
3793 R$ 35.36 IND FANTECH
3794 CANCELADA FANTECH
3795 R$ 3,080.84 IND FANTECH
3796 R$ 2,332.56 CANCELADA FANTECH
3797 RETORNO FANTECH
3798 RETORNO FANTECH
3799 RETORNO FANTECH
3800 R$ 480.00 IND ENGINSTREL
3801 R$ 4,700.00 IND JCB
3802 R$ 353.14 IND FANTECH
3803 R$ 546.70 IND FANTECH
3804 R$ 415.08 IND FANTECH
3805 R$ 192.47 IND FANTECH
3806 RETORNO FANTECH
3807 R$ 49.70 IND FANTECH
3808 R$ 4,220.00 IND JCB
3809 RETORNO FANTECH
3810 R$ 1,116.00 IND ENGINSTREL
3811 R$ 433.00 IND ENGINSTREL
3812 VENDA JOTA SILVA
3813 R$ 471.19 IND FANTECH
3814 R$ 42.43 IND FANTECH
3815 R$ 237.38 IND FANTECH
3816 R$ 268.36 IND FANTECH
3817 R$ 262.08 IND FANTECH
3820 RETORNO JCB
3821 RETORNO FANTECH
3822 R$ 1,137.58 IND FANTECH
3823 R$ 82.00 IND ENGINSTREL
3824 R$ 181.87 IND FANTECH
3825 R$ 4,410.00 IND MAQUINAS VIEIRA
3826 R$ 2,332.56 IND FANTECH
TOTAL R$ 244,675.79
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DE N CLIENTE
424 R$ 1,990.00 SERVIÇO METALAC
425 R$ 4,698.00 SERVIÇO METALAC
426 R$ 1,180.00 SERVIÇO ATLAS COPCO
427 R$ 300.00 SERVIÇO WYDA
428 R$ 7,850.00 SERVIÇO ATLAS COPCO
429 R$ 4,660.00 SERVIÇO ATLAS COPCO (SOROCABA)
430

3827 RETORNO METALAC

3828 RETORNO METALAC
3829 R$ 2,430.00 IND JCB
3830 R$ 4,220.00 IND JCB
3831 R$ 248.50 IND FANTECH
3832 RETORNO JCB
3833 R$ 533.50 IND JCB
3834 R$ 2,723.50 IND JCB
3835 R$ 2,332.50 IND JCB
3836 R$ 3,877.00 IND JCB
3837 R$ 4,092.00 IND JCB
3838 R$ 1,228.50 IND JCB
3839 R$ 1,296.00 IND JCB
3840 R$ 2,430.00 IND JCB
3841 R$ 4,220.00 IND JCB
3842 R$ 2,760.00 IND MAQUINAS VIEIRA
3843 RETORNO JCB
3844 R$ 3,890.00 IND FEXCOLOR
3845 R$ 1,202.45 IND FANTECH
3846 R$ 4,220.00 IND JCB
3847 R$ 2,430.00 IND JCB
3848 R$ 2,037.00 IND JCB
3849 R$ 869.04 IND METALURGICA ERNANDES
3850 R$ 480.00 IND FEXCOLOR
3851 R$ 480.00 IND JCB
3852 R$ 2,430.00 IND JCB
3853 R$ 1,760.00 IND JCB
3854 R$ 3,822.00 IND JCB
3855 5949 LUMEGAL
3856 R$ 1,702.00 IND FEXCOLOR
3857 R$ 380.00 IND METALLO
3858 R$ 475.00 IND ENGINSTREL
3859 R$ 157.78 IND FANTECH
3860 R$ 283.50 IND FANTECH
3861 R$ 743.60 IND FANTECH
3862 R$ 4,220.00 IND JCB
3863 R$ 1,215.00 IND JCB
3864 R$ 1,215.00 IND JCB
3865 R$ 576.50 IND FANTECH
3866 R$ 1,977.22 IND FANTECH
3867 R$ 2,430.00 IND JCB
3868 R$ 4,220.00 IND JCB
3869 R$ 1,450.00 IND JCB
3870 R$ 1,520.00 IND JCB
3871 R$ 499.80 IND FANTECH
3872 RETORNO JCB
3873 R$ 1,950.00 IND MAQUINAS VIEIRA
3874 RETORNO ATLAS COPCO
3875 R$ 1,901.00 IND JCB
3876 R$ 4,300.00 IND JCB
3877 RETORNO JCB
3878 R$ 230.00 IND JCB
3879 R$ 3,015.00 IND JCB
3880 R$ 6,450.00 IND JCB
3881 R$ 2,430.00 IND JCB
3882 R$ 723.18 IND FANTECH
3883 R$ 40.00 IND METALURGICA ERNANDES
3884 R$ 37.14 IND FANTECH
3885 R$ 141.92 IND FANTECH
3886 R$ 4,220.00 IND JCB
3887 R$ 2,430.00 IND JCB
3888 R$ 161.15 IND FANTECH
3889 R$ 88.01 IND FANTECH
3890 R$ 406.64 IND FANTECH
3891 R$ 61.08 IND FANTECH
3892 R$ 399.56 IND FANTECH
3893 R$ 7,193.20 IND FANTECH
3894 RETORNO JCB
3895 R$ 760.00 IND JCB
3896 R$ 1,520.00 IND JCB
3897 R$ 5,130.00 IND JCB
3898 R$ 2,925.00 IND JCB
3899 R$ 757.16 IND FANTECH
3900 R$ 2,575.00 IND FANTECH
3901 R$ 115.00 IND FANTECH
3902 R$ 450.00 IND JCB
3903 R$ 3,375.00 IND JCB
3904 R$ 900.00 IND JCB
3905 R$ 4,235.00 IND JCB
3906 R$ 1,747.00 IND JCB
3907 RETORNO JCB
3908 R$ 4,220.00 IND JCB
3909 R$ 2,430.00 IND JCB
3910 R$ 203.10 IND FANTECH
3911 R$ 795.00 IND VMX
3912 R$ 4,220.00 IND JCB
3913 R$ 2,430.00 IND JCB
3914 R$ 780.00 IND JCB
3915 R$ 535.90 IND QRZ
3916 R$ 480.00 IND PURIFIL
3917 RETORNO ATLAS COPCO
3918 R$ 1,074.80 IND FANTECH
3919 R$ 101.72 IND FANTECH
3920 R$ 4,220.00 IND JCB
3921 R$ 2,430.00 IND JCB
3922 RETORNO LUMEGAL
3923 R$ 880.00 IND MAQUINAS VIEIRA
3924 RETORNO FANTECH
3925 RETORNO FANTECH
3926 R$ 400.12 IND FANTECH
3927 R$ 1,770.00 IND JCB
3928 RETORNO JCB
3929 RETORNO ATLAS COPCO (SOROCABA)
3930 R$ 945.20 IND FANTECH
3931 R$ 580.00 IND FANTECH
3932 R$ 1,000.00 IND FANTECH
3933 CANCELADA FANTECH
3934 CANCELADA FANTECH
3935 R$ 500.00 IND FANTECH
3936 R$ 30.00 IND FANTECH
3937 R$ 745.12 IND FANTECH
TOTAL R$ 191,193.39
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DE N CLIENTE
430 R$ 5,430.00 SERVIÇO ABB
431 R$ 902.00 SERVIÇO AUMAX (ANFER)
432 CANCELADA ABB
433 R$ 85.00 SERVIÇO FANTECH
434 R$ 590.00 SERVIÇO ATLAS COPCO (BARUERI)
435 R$ 3,850.00 SERVIÇO ABB
436 R$ 4,800.00 SERVIÇO ABB
437 R$ 10,200.00 SERVIÇO ABB
438 R$ 10,350.00 SERVIÇO ABB
439 R$ 2,850.01 SERVIÇO ABB
440 CANCELADA ABB
441 R$ 2,250.00 SERVIÇO ABB
442 R$ 12,009.65 SERVIÇO METALAC

3938 RETORNO ABB

3939 R$ 338.00 IND ENGINSTREL
3940 R$ 580.00 IND PURIFIL
3941 R$ 22.69 IND FANTECH
3942 CANCELADA FANTECH
3943 R$ 2,020.00 IND FANTECH
3944 R$ 876.97 IND FANTECH
3945 R$ 127.35 IND FANTECH
3946 R$ 672.15 IND QRZ
3947 R$ 2,430.00 IND JCB
3948 R$ 4,220.00 IND JCB
3949 R$ 590.00 IND JCB
3950 RETORNO FANTECH
3951 R$ 4,220.00 IND JCB
3952 R$ 2,430.00 IND JCB
3953 R$ 1,058.80 IND H2O
3954 CANCELADA ENGINSTREL
3955 R$ 504.00 IND ENGINSTREL
3956 R$ 4,570.00 IND MAQUINAS VIEIRA
3957 R$ 1,340.00 IND FANTECH
3958 R$ 656.11 IND FANTECH
3959 CANCELADA FANTECH
3960 R$ 93.41 IND FANTECH
3961 R$ 41.61 IND FANTECH
3962 R$ 114.59 IND FANTECH
3963 R$ 42.43 IND FANTECH
3964 R$ 51.93 IND FANTECH
3965 R$ 207.68 IND FANTECH
3966 R$ 401.70 IND FANTECH
3967 R$ 74.72 IND FANTECH
3968 R$ 137.14 IND FANTECH
3969 R$ 843.38 IND FANTECH
3970 RETORNO ABB
3971 R$ 2,430.00 IND JCB
3972 R$ 2,430.00 IND JCB
3973 R$ 2,430.00 IND JCB
3974 R$ 1,215.00 IND JCB
3975 R$ 517.44 IND FANTECH
3976 R$ 615.00 IND FANTECH
3977 CANCELADA FANTECH
3978 R$ 540.00 IND VMX
3979 R$ 266.04 IND FANTECH
3980 R$ 157.06 IND FANTECH
3981 R$ 1,076.00 IND ENGINSTREL
3982 R$ 3,477.00 IND JCB
3983 R$ 2,221.00 IND JCB
3984 R$ 3,138.00 IND JCB
3985 R$ 4,188.00 IND JCB
3986 R$ 700.00 IND FANTECH
3987 R$ 3,093.12 IND FANTECH
3988 R$ 1,020.00 IND METALURGICA ERNANDES
3989 R$ 4,220.00 IND JCB
3990 R$ 2,430.00 IND JCB
3991 R$ 1,045.00 IND BIRDSTEEL
3992 R$ 1,238.80 IND FANTECH
3993 R$ 2,430.00 IND JCB
3994 R$ 4,220.00 IND JCB
3995 R$ 84.64 IND FANTECH
3996 R$ 198.80 IND FANTECH
3997 RETORNO FANTECH
3998 CANCELADA FANTECH
3999 RETORNO FANTECH
4000 R$ 2,660.00 IND JCB
4001 R$ 3,120.00 IND JCB
4002 R$ 3,734.50 IND JCB
4003 R$ 772.00 IND ENGINSTREL
4004 RETORNO ATLAS COPCO (BARUERI)
4005 R$ 350.00 IND VMX
4006 R$ 2,023.00 IND FANTECH
4007 R$ 1,618.40 IND FANTECH
4008 R$ 500.00 IND FANTECH
4009 R$ 1,143.10 IND FANTECH
4010 RETORNO JCB
4011 RETORNO JCB
4012 RETORNO ABB
4013 RETORNO ABB
4014 RETORNO ABB
4015 RETORNO ABB
4016 RETORNO ABB
4017 RETORNO ABB
4018 RETORNO ABB
4019 RETORNO ABB
4020 R$ 770.00 IND PURIFIL
4021 RETORNO FANTECH
4022 R$ 106.28 IND FANTECH
4023 R$ 5,819.86 IND FANTECH
4024 R$ 285.96 IND FANTECH
4025 R$ 2,842.40 IND FANTECH
4026 R$ 213.44 IND FANTECH
4027 RETORNO ABB
4028 R$ 1,000.00 RETORNO FANTECH
4029 R$ 15,556.25 IND ABB
4030 R$ 1,265.00 IND ENGINSTREL
4031 R$ 4,107.34 IND FANTECH
4032 R$ 147.50 IND METALURGICA ERNANDES
4033 R$ 844.90 IND FANTECH
4034 R$ 1,520.22 IND FANTECH
4035 R$ 49.70 IND FANTECH
4036 R$ 241.72 IND FANTECH
4037 R$ 817.62 IND FAN
4038 R$ 1,590.74 IND FANTECH
4039 R$ 606.78 IND FANTECH
4040 R$ 1,368.78 IND FANTECH
4041 RETORNO ABB
4042 R$ 73.82 IND FANTECH
4043 RETORNO METALAC
TOTAL R$ 182,511.53
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DECLIENTE
443 R$ 840.00 SERVIÇO ATLAS COPCO (BARUERI)
444 R$ 2,250.00 SERVIÇO ABB
445 R$ 4,574.50 SERVIÇO ABB
446 CANCELADA ABB
447 R$ 3,155.20 SERVIÇO ATLAS COPCO (SOROCABA)
448 R$ 2,195.20 SERVIÇO ATLAS COPCO (SOROCABA)

4044 RETORNO ATLAS COPCO (BARUERI)

4045 R$ 4,220.00 IND JCB
4046 RETORNO ABB
4047 RETORNO ABB
4048 RETORNO LUMEGAL
4049 R$ 552.00 IND ENGINSTREL
4050 R$ 685.57 IND QRZ
4051 R$ 2,350.00 IND JCB
4052 R$ 2,350.00 IND JCB
4053 CANCELADA POWERSAFE
4054 R$ 2,350.00 IND JCB
4055 R$ 2,350.00 IND JCB
4056 R$ 2,175.00 IND JCB
4057 CANCELADA JCB
4058 RETORNO POWERSAFE
4059 R$ 1,900.00 IND POWERSAFE
4060 R$ 2,350.00 IND JCB
4061 R$ 2,250.00 IND JCB
4062 R$ 1,385.00 IND ENGINSTREL
4063 R$ 3,300.00 IND JCB
4064 RETORNO ATLAS COPCO (SOROCABA)
4065 R$ 3,480.00 IND JCB
4066 RETORNO LUMEGAL
4067 R$ 1,745.06 IND FANTECH
4068 R$ 197.26 IND FANTECH
4069 R$ 3,300.00 IND JCB
4070 R$ 1,020.00 IND METALURGICA ERNANDES
4071 R$ 1,665.00 IND ENGINSTREL
4072 R$ 590.00 IND ENGINSTREL
4073 R$ 2,683.87 IND QRZ
4074 R$ 420.00 IND PURIFIL
4075 R$ 2,250.00 IND JCB
4076 R$ 2,250.00 IND JCB
4077 R$ 2,250.00 IND JCB
4078 R$ 2,250.00 IND JCB
4079 R$ 720.00 IND ENGINSTREL
4080 R$ 1,500.00 IND FANTECH
4081 R$ 45.00 IND FANTECH
4082 R$ 250.00 IND MAQUINAS VIEIRA
4083 R$ 8,835.00 IND FANTECH
4084 R$ 4,220.00 IND JCB
4085 R$ 2,430.00 IND JCB
4086 R$ 225.00 IND VIMAX
4087 R$ 440.00 IND VIDRAK
4088 R$ 2,430.00 IND JCB
4089 R$ 4,220.00 IND JCB
4090 RETORNO JCB
4091 RETORNO JCB
4092 R$ 5,460.00 IND JCB
4093 R$ 188.10 IND FANTECH
4094 R$ 400.00 IND JCB
4095 R$ 480.00 IND ENGINSTREL
4096 R$ 186.60 IND FANTECH
4097 R$ 1,500.00 IND FANTECH
4098 R$ 425.00 IND FANTECH
4099 R$ 475.00 IND ENGINSTREL
4100 R$ 2,250.00 IND FANTECH
4101 R$ 2,250.00 IND JCB
4102 R$ 2,250.00 IND JCB
4103 R$ 2,250.00 IND JCB
4104 RETORNO ABB
4105 R$ 5,770.00 IND JCB
4106 R$ 2,980.00 IND JCB
4107 R$ 2,250.00 IND JCB
4108 R$ 2,250.00 IND JCB
4109 R$ 1,650.67 IND FANTECH
4110 R$ 2,110.00 IND JCB
4111 R$ 2,110.00 IND JCB
4112 CANCELADA JCB
4113 RETORNO LUMEGAL
4114 R$ 700.00 IND ITANGUA SOLDAS
4115 CANCELADA CS FERRAMENTAS
4116 RETORNO ATLAS COPCO (SOROCABA)
4117 RETORNO CS FERRAMENTAS
4118 R$ 1,872.00 IND JCB
4119 R$ 2,430.00 IND JCB
4120 R$ 2,110.00 IND JCB
4121 R$ 2,110.00 IND JCB
4122 R$ 2,037.00 IND JCB
4123 R$ 1,768.48 IND FANTECH
4124 R$ 1,730.39 IND FANTECH
4125 R$ 1,745.00 IND ENGINSTREL
4126 R$ 1,685.00 IND ENGINSTREL
4127 R$ 2,430.00 IND JCB
4128 R$ 697.00 IND FANTECH
4129 R$ 2,812.31 IND FANTECH
4130 R$ 697.00 IND FANTECH
4131 R$ 28.10 IND FANTECH
4132 R$ 1,294.27 IND FANTECH
4133 R$ 224.99 IND FANTECH
4134 R$ 2,350.00 IND JCB
4135 R$ 2,350.00 IND JCB
4136 R$ 2,350.00 IND JCB
4137 R$ 104.12 IND FANTECH
4138 R$ 224.99 IND FANTECH
4139 R$ 1,345.00 IND ENGINSTREL
4140 R$ 150.00 IND MOINHOS
4141 R$ 2,326.80 IND FANTECH
4142 R$ 1,262.75 IND FANTECH
4143 R$ 390.00 IND VIMAX

TOTAL R$ 167,109.23
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DECLIENTE
449 R$ 10,200.00 SERVIÇO ABB
450 R$ 2,250.00 SERVIÇO ABB
451 R$ 1,329.50 SERVIÇO FANTECH
452 R$ 1,243.37 SERVIÇO FANTECH
453 R$ 940.00 SERVIÇO GRSYS

4144 R$ 732.20 IND FANTECH

4145 R$ 17,610.00 IND FANTECH
4146 R$ 457.66 IND FANTECH
4147 R$ 144.98 IND FANTECH
4148 RETORNO FANTECH
4149 R$ 970.00 IND ENGINSTREL
4150 R$ 320.00 IND ENGINSTREL
4151 R$ 2,000.00 IND ENGINSTREL
4152 R$ 447.92 IND FANTECH
4153 R$ 2,146.80 IND FANTECH
4154 CANCELADA JCB
4155 R$ 3,201.00 IND JCB
4156 RETORNO JCB
4157 R$ 114.12 IND FANTECH
4158 R$ 1,935.61 IND FANTECH
4159 R$ 11,737.00 IND JCB
4160 R$ 2,420.70 IND FANTECH
4161 R$ 204.42 IND FANTECH
4162 RETORNO ABB
4163 R$ 2,360.00 IND ENGINSTREL
4164 RETORNO LUMEGAL
4165 R$ 1,459.20 IND FANTECH
4166 R$ 80.00 IND FANTECH
4167 R$ 2,350.00 IND FANTECH
4168 R$ 2,350.00 IND FANTECH
4169 R$ 147.50 IND METALURGICA ERNANDES
4170 R$ 457.66 IND FANTECH
4171 R$ 1,642.79 IND FANTECH
4172 R$ 3,286.50 CANCELADA JCB
4173 R$ 3,375.00 IND JCB
4174 R$ 4,500.00 IND JCB
4175 R$ 819.00 IND JCB
4176 R$ 414.00 IND VIMAX
4178 R$ 100.00 IND FEXCOLOR
4179 RETORNO FANTECH
4180 R$ 706.23 IND FANTECH
4181 R$ 3,044.00 IND JCB
4182 R$ 242.50 IND JCB
4183 R$ 850.00 IND ENGINSTREL
4184 R$ 1,860.04 IND MOINHOS
4185 CANCELADA FANTECH
4186 RETORNO FANTECH
4187 RETORNO FANTECH
4188 R$ 1,388.74 IND FANTECH
4189 R$ 132.48 IND FANTECH
4190 RETORNO LUMEGAL
4191 R$ 1,685.00 IND ENGINSTREL
4192 R$ 4,250.00 IND ANFER
4193 R$ 1,642.79 IND FANTECH
4194 R$ 954.80 IND FANTECH
4195 RETORNO LUMEGAL
4196 R$ 39.96 IND FANTECH
4197 R$ 45.06 IND FANTECH
4198 R$ 4,500.00 IND JCB
4199 R$ 7,092.00 IND JCB
4200 R$ 6,080.50 IND JCB
4201 R$ 92.50 IND JCB
4202 R$ 476.50 IND JCB
4203 R$ 382.00 IND JCB
4204 RETORNO FANTECH
4205 R$ 248.57 IND FANTECH
4206 R$ 1,638.40 IND FANTECH
4207 R$ 1,735.00 IND ENGINSTREL
4208 R$ 640.00 IND ENGINSTREL
4209 R$ 1,642.78 IND FANTECH
4210 R$ 1,212.83 IND FANTECH
4211 RETORNO JCB
4212 R$ 4,220.00 IND JCB
4213 R$ 16,075.00 IND JCB
4214 R$ 4,075.00 IND JCB
4215 R$ 2,430.00 IND JCB
4216 R$ 2,749.60 IND FANTECH
4217 R$ 961.28 IND FANTECH
4218 R$ 1,177.50 IND JCB
4219 R$ 3,300.00 IND JCB
4220 R$ 318.00 IND VMX
4221 R$ 1,407.73 IND FANTECH
4222 R$ 2,430.00 IND JCB
4223 R$ 4,220.00 IND JCB
4224 R$ 725.74 IND FANTECH
4225 R$ 1,438.37 IND FANTECH
4226 R$ 3,300.00 IND JCB
4227 R$ 1,090.00 IND ENGINSTREL
4228 R$ 14,893.50 IND JCB
4229 R$ 5,936.00 IND JCB
4230 R$ 1,159.22 IND FANTECH
4231 R$ 210.00 IND ENGINSTREL
4232 R$ 457.66 IND FANTECH
4233 R$ 1,850.10 IND MOINHOS
4234 R$ 4,220.00 IND JCB
4235 R$ 2,430.00 IND JCB
4236 R$ 120.00 IND FANTECH
4237 R$ 141.92 IND FANTECH
4238 R$ 91.62 IND FANTECH
4239 R$ 1,081.33 IND FANTECH
4240 R$ 1,560.00 IND FANTECH
4241 RETORNO FANTECH
4242 R$ 2,430.00 IND JCB
4243 R$ 4,220.00 IND JCB
4244 R$ 32.09 IND FANTECH
4245 R$ 39.39 IND FANTECH
4246 R$ 121.40 IND FANTECH
4247 R$ 224.65 IND FANTECH
4248 R$ 367.53 IND FANTECH
4249 R$ 505.50 IND JCB
4250 R$ 2,675.00 IND ENGINSTREL
4251 R$ 966.00 IND VIMAX
4252 R$ 960.00 IND ENGINSTREL
4253 R$ 28.10 IND FANTECH

TOTAL R$ 222,968.84
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DECLIENTE
454 R$ 7,200.00 SERVIÇO ABB
455 R$ 2,356.00 SERVIÇO ATLAS COPCO (SOSCABA)
456 R$ 12,592.20 SERVIÇO ABB
457 R$ 3,210.61 SERVIÇO FANTECH
458 R$ 176.90 SERVIÇO FANTECH
459 R$ 640.00 SERVIÇO GRSYS
460 R$ 997.60 SERVIÇO FANTECH

4254 RETORNO ABB

4255 RETORNO LUMEGAL
4256 RETORNO LUMEGAL
4257 R$ 854.40 IND FANTECH
4258 R$ 805.00 IND JCB
4259 R$ 12,786.50 IND JCB
4260 R$ 3,012.00 IND JCB
4261 R$ 61.32 IND FANTECH
4262 R$ 38.39 IND FANTECH
4263 R$ 690.00 IND METALURGICA ERNANDES
4264 R$ 157.12 IND FANTECH
4265 CANCELADA FANTECH
4266 R$ 2,671.04 IND FANTECH
4267 R$ 252.50 IND FANTECH
4268 R$ 91.10 IND FANTECH
4269 R$ 176.31 IND FANTECH
4270 R$ 75.30 IND FANTECH
4271 R$ 165.54 IND FANTECH
4272 R$ 383.97 IND FANTECH
4273 R$ 1,290.00 IND ENGINSTREL
4274 R$ 1,055.00 IND ENGINSTREL
4275 R$ 980.00 IND FANTECH
4276 R$ 9,850.00 IND ANFER
4277 R$ 2,350.00 IND JCB
4278 R$ 2,350.00 IND JCB
4279 RETORNO JCB
4280 R$ 2,259.00 IND JCB
4281 R$ 3,817.00 IND JCB
4282 R$ 421.00 IND JCB
4283 RETORNO JCB
4284 R$ 1,072.78 IND FANTECH
4285 R$ 212.55 IND FANTECH
4286 R$ 585.00 IND ENGINSTREL
4287 R$ 7,600.00 IND JCB
4288 R$ 490.00 IND FANTECH
4289 R$ 7,440.21 IND FANTECH
4290 RETORNO ABB
4291 R$ 420.00 IND ENGINSTREL
4292 RETORNO LUMEGAL
4293 RETORNO LUMEGAL
4294 R$ 91.20 IND FANTECH
4295 R$ 37.05 IND FANTECH
4296 RETORNO ATLAS COPCO (SOSCABA)
4297 R$ 6,735.00 IND JCB
4298 R$ 990.00 IND JCB
4299 R$ 115.00 IND JCB
4300 R$ 411.00 IND JCB
4301 R$ 3,480.00 IND JCB
4302 R$ 1,630.00 IND JCB
4304 R$ 1,077.00 IND FANTECH
4305 R$ 1,119.74 IND FANTECH
4306 R$ 370.00 IND ENGINSTREL
4307 VENDA COMPEEC
4308 RETORNO FANTECH
4309 R$ 647.14 IND FANTECH
4310 VENDA COMPEEC
4311 VENDA VELOSO
4312 R$ 1,106.01 IND FANTECH
4313 RETORNO ABB
4314 R$ 9,595.00 IND JCB
4315 CANCELADA JCB
4316 R$ 11,096.50 IND JCB
4317 R$ 8,055.50 IND JCB
4318 R$ 5,162.50 IND JCB
4319 R$ 650.00 IND ENGINSTREL
4320 R$ 2,570.00 IND ENGINSTREL
4321 R$ 1,010.16 IND FANTECH
4322 R$ 350.00 IND FANTECH
4323 R$ 362.46 IND FANTECH
4324 RETORNO ABB
4325 RETORNO LUMEGAL
4326 RETORNO LUMEGAL
4327 R$ 364.08 IND FANTECH
4328 R$ 514.38 IND FANTECH
4329 R$ 112.44 IND FANTECH
4330 R$ 31.50 IND FANTECH
4331 R$ 1,455.00 IND JCB
4332 R$ 2,350.00 IND JCB
4333 R$ 2,350.00 IND JCB
4334 R$ 2,500.00 IND JCB
4335 R$ 227.34 IND FANTECH
4336 R$ 268.85 IND FANTECH
4337 CANCELADA JCB
4338 R$ 2,619.00 IND JCB
4339 R$ 1,088.15 IND FANTECH
4340 R$ 400.00 IND FANTECH
4341 R$ 1,660.00 IND ENGINSTREL
4342 R$ 2,359.00 IND JCB
4343 R$ 3,304.00 IND JCB
4344 R$ 561.00 IND JCB
4345 R$ 240.00 IND JCB
4346 R$ 1,155.50 IND JCB
4347 CANCELADA JCB
4348 RETORNO FANTECH
4349 R$ 1,010.40 IND FANTECH
4350 R$ 2,350.00 IND JCB
4351 R$ 2,350.00 IND JCB
4352 RETORNO ABB
4353 R$ 3,301.92 IND FANTECH
4354 R$ 43.37 IND FANTECH
4355 R$ 4,220.00 IND JCB
4356 R$ 4,860.00 IND JCB
4357 R$ 1,848.80 IND FANTECH
4358 R$ 28.10 IND FANTECH
4359 R$ 158.46 IND FANTECH
4360 R$ 139.96 IND FANTECH
4361 R$ 80.00 IND ENGINSTREL
4362 R$ 1,485.00 IND ENGINSTREL
4363 R$ 486.78 IND FANTECH
4364 R$ 87.84 IND FANTECH
4365 R$ 802.24 IND FANTECH
4366 R$ 448.08 IND FANTECH
4367 R$ 480.30 IND FANTECH
4368 R$ 40.00 IND FANTECH
4369 R$ 40.00 IND FANTECH
4370 R$ 990.00 IND VIMAX
4371 R$ 3,444.00 IND JCB
4372 R$ 2,430.00 IND JCB
4373 R$ 4,220.00 IND JCB
4374 R$ 2,430.00 IND JCB
4375 CANCELADA JCB
4376 R$ 12,530.00 IND JCB
4377 RETORNO JCB
4378 R$ 2,220.00 IND JCB
4379 R$ 2,350.00 IND JCB
4380 R$ 2,350.00 IND JCB
4381 R$ 213.57 IND FANTECH
4382 R$ 263.86 IND FANTECH
4383 R$ 3,003.00 IND JCB
4384 R$ 975.00 IND ENGINSTREL
4385 R$ 680.00 IND ENGINSTREL
4386 R$ 1,250.00 IND FANTECH
4387 R$ 850.00 IND FANTECH
4388 R$ 350.00 IND FANTECH
4389 R$ 300.00 IND FANTECH
4390 R$ 250.00 IND FANTECH
4391 R$ 2,850.60 IND MAQUINAS VIEIRA
4392 R$ 1,875.00 IND FANTECH
4393 R$ 225.00 IND FANTECH
4394 R$ 900.00 IND FANTECH
4395 R$ 212.16 IND FANTECH
4396 R$ 160.00 IND ENGINSTREL
4397 R$ 723.42 IND FANTECH
4398 RETORNO ENGINSTREL
4399 R$ 263.16 IND FANTECH
4400 R$ 249.00 IND FANTECH
4401 RETORNO FANTECH
4402 R$ 576.60 IND FANTECH
4403 R$ 2,303.60 IND FANTECH
4404 R$ 1,394.00 IND FANTECH
4405 R$ 3,567.50 IND JCB

TOTAL R$ 252,468.56
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DE N CLIENTE
461 R$ 13,252.50 SERVIÇO ABB
462 R$ 252.96 SERVIÇO FANTECH

4406 R$ 6,816.32 IND SAMPA

4407 R$ 936.00 IND VIMAX
4408 R$ 1,040.00 IND ENGINSTREL
4409 R$ 187.20 IND FANTECH
4410 RETORNO H2O
4411 R$ 2,740.66 IND SAMPA
4412 R$ 172.77 IND FANTECH
4413 R$ 979.03 IND FANTECH
4414 R$ 697.00 IND FANTECH
4415 R$ 1,165.00 IND ENGINSTREL
4416 RETRABALHO FANTECH
4417 R$ 1,250.00 IND FANTECH
4418 R$ 700.00 IND FANTECH
4419 RETORNO LUMEGAL
4420 R$ 635.00 IND FANTECH
4421 R$ 6,171.20 IND SAMPA
4422 RETORNO FANTECH
4423 R$ 795.00 IND VMX
4424 R$ 552.89 IND FANTECH
4425 INTERROMPIDA ENGINSTREL
4426 R$ 1,675.00 IND ENGINSTREL
4427 RETORNO LUMEGAL
4428 R$ 3,564.32 IND FANTECH
4429 R$ 159.28 IND FANTECH
4430 R$ 5,789.00 IND SAMPA
4431 RETORNO H2O
4432 R$ 162.54 IND FANTECH
4433 R$ 58.77 IND FANTECH
4434 R$ 353.25 IND FANTECH
4435 R$ 178.08 IND FANTECH
4436 R$ 181.59 IND FANTECH
4437 INTERROMPIDA FANTECH
4438 R$ 500.00 IND FANTECH
4439 R$ 719.00 IND JCB
4440 R$ 537.00 IND JCB
4441 R$ 65.93 IND FANTECH
4442 R$ 38.79 IND FANTECH
4443 R$ 300.90 IND FANTECH
4444 R$ 250.23 IND FANTECH
4445 R$ 720.00 IND VIDRAK
4446 R$ 925.00 IND ENGINSTREL
4447 R$ 500.00 IND FANTECH
4448 R$ 760.00 IND METALURGICA ERNANDES
4449 CANCELADA FANTECH
4450 R$ 178.08 IND FANTECH
4451 R$ 2,420.00 IND FANTECH
4452 R$ 2,000.00 IND FANTECH
4453 INTERROMPIDA FANTECH
4454 R$ 1,500.00 IND FANTECH
4455 R$ 400.00 IND FANTECH
4456 RETORNO COATING
4457 R$ 1,233.37 IND FANTECH
4458 R$ 835.00 IND ENGINSTREL
4459 R$ 67.41 IND FANTECH
4460 CANCELADA FANTECH
4461 R$ 600.00 IND ENGINSTREL
4462 R$ 50.00 IND FANTECH
4463 R$ 375.00 IND FANTECH
4464 R$ 230.00 IND ENGINSTREL
4465 R$ 740.00 IND FANTECH
TOTAL R$ 66,411.07
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DE N CLIENTE
463 R$ 200.00 SERVIÇO POWER

4467 R$ 26,693.50 IND JCB

4468 CANCELADA JCB
4469 R$ 2,430.00 IND JCB
4470 R$ 2,430.00 IND JCB
4471 R$ 2,430.00 IND JCB
4472 R$ 2,430.00 IND JCB
4473 R$ 3,360.76 IND MOINHOS
4474 R$ 639.90 IND FANTECH
4475 R$ 64.65 IND FANTECH
4476 R$ 2,303.20 IND FANTECH
4477 R$ 359.04 IND FANTECH
4478 R$ 1,815.00 IND FANTECH
4479 R$ 300.00 IND FANTECH
4480 R$ 113.40 IND FANTECH
4481 R$ 4,800.00 IND FANTECH
4482 R$ 1,348.00 IND JCB
4483 R$ 4,220.00 IND JCB
4484 R$ 545.00 IND ENGINSTREL
4485 R$ 7,677.00 IND JCB
4486 R$ 352.16 IND FANTECH
4487 R$ 1,121.15 IND FANTECH
4488 CANCELADA FANTECH
4489 RETORNO JCB
4490 RETORNO JCB
4491 RETORNO LUMEGAL
4492 RETORNO LUMEGAL
4493 R$ 410.00 IND FANTECH
4494 R$ 139.56 IND FANTECH
4495 R$ 270.00 IND FANTECH
4496 R$ 270.00 IND FANTECH
4497 R$ 4,220.00 IND JCB
4498 R$ 178.08 IND FANTECH
4499 R$ 4,220.00 IND JCB
4500 R$ 29.34 IND FANTECH
4501 R$ 760.00 IND METALURGICA ERNANDES
4502 R$ 1,020.00 IND ENGINSTREL
4503 R$ 115.00 IND ENGINSTREL
4504 R$ 178.08 IND FANTECH
4505 R$ 160.48 IND FANTECH
4506 RETORNO FANTECH
4507 RETORNO LUMEGAL
4508 RETORNO LUMEGAL
4509 RETORNO LUMEGAL
4510 R$ 4,220.00 IND JCB
4511 R$ 100.00 IND FANTECH
4512 R$ 4,623.75 IND FANTECH
4513 R$ 12,592.50 IND JCB
4514 R$ 1,443.54 IND FANTECH
4515 R$ 4,220.00 IND JCB
4516 RETORNO JCB
4517 R$ 1,010.40 IND FANTECH
4518 R$ 370.05 IND FANTECH
4519 R$ 1,042.56 IND FANTECH
4520 R$ 2,303.20 IND FANTECH
4521 R$ 2,360.00 IND FANTECH
4522 R$ 12,982.50 IND JCB
4523 R$ 4,220.00 IND JCB
4524 R$ 1,010.40 IND FANTECH
4525 R$ 1,042.56 IND FANTECH
4526 R$ 147.42 IND FANTECH
4527 R$ 848.00 IND SAMPA
4528 R$ 445.00 IND ENGINSTREL
4529 RETORNO LUMEGAL
4530 R$ 1,950.20 IND MOINHOS
4531 R$ 634.34 IND QRZ
4532 R$ 760.00 IND PURIFIL
4533 RETORNO JCB
4534 R$ 2,250.00 IND JCB
4535 R$ 2,250.00 IND JCB
4536 R$ 2,430.00 IND JCB
4537 R$ 2,430.00 IND JCB
4538 R$ 2,430.00 IND JCB
4539 R$ 2,430.00 IND JCB
4540 RETORNO JCB
4541 R$ 4,220.00 IND JCB
4542 R$ 701.82 IND FANTECH
4543 R$ 70.00 IND FANTECH
4544 R$ 157.60 IND FANTECH
4546 R$ 1,500.00 IND JCB
4547 R$ 4,918.50 IND JCB
4548 R$ 785.00 IND VIMAX
4549 R$ 527.00 IND JCB
4550 R$ 28.50 IND JCB
4551 R$ 128.50 IND JCB
4552 R$ 1,210.00 IND ENGINSTREL
4553 R$ 4,220.00 IND JCB
4554 R$ 10,695.00 IND JCB
4555 R$ 1,980.00 IND JCB
4556 R$ 22.03 IND FANTECH
4557 R$ 37.05 IND FANTECH
4558 R$ 116.10 IND FANTECH
4559 R$ 6,400.00 IND JCB
4560 R$ 1,100.00 IND JCB
4561 R$ 1,790.00 IND JCB
4562 R$ 294.30 IND FANTECH
4563 R$ 220.05 IND FANTECH
4564 R$ 214.93 IND FANTECH
4565 R$ 220.59 IND FANTECH
4566 R$ 45.00 IND FANTECH
4567 R$ 49.99 IND FANTECH
4568 R$ 14.12 IND FANTECH
4569 R$ 4,220.00 IND JCB
4570 R$ 481.44 IND FANTECH
4571 R$ 548.00 IND JCB
4572
4573
4574 R$ 290.00 IND JCB
4575 R$ 2,389.90 IND JCB
4576 R$ 349.44 IND H2O
4577 R$ 4,220.00 IND JCB
4578 RETORNO JCB
4579 R$ 10,187.50 IND JCB
4580 R$ 660.00 IND JCB
4581 RETORNO JCB
4582 RETORNO FANTECH
4583 R$ 540.00 IND VIMAX
4584 R$ 2,453.11 IND FANTECH
4585 R$ 728.92 IND QRZ
4586
4587 R$ 450.00 IND CALDLASER
4588 R$ 405.00 IND ENGINSTREL
4589 R$ 2,150.07 IND MOINHOS
4590 RETORNO LUMEGAL
4591 CANCELADA FANTECH
TOTAL R$ 221,889.18
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DE NOTACLIENTE
464 R$ 1,665.00 SERVIÇO WYDA
465 CANCELADA H2O
466 R$ 1,248.00 SERVIÇO SAMPA
467 R$ 4,465.52 SERVIÇO FANTECH
468 R$ 980.00 SERVIÇO WYDA
469 R$ 3,140.21 SERVIÇO FANTECH

4592 R$ 1,173.50 IND JCB

4593 R$ 207.00 IND JCB
4594 RETORNO JCB
4595 R$ 7,488.00 IND JCB
4596 R$ 256.00 IND JCB
4597 R$ 69.99 IND FANTECH
4598 R$ 55.50 IND FANTECH
4599 R$ 528.60 IND FANTECH
4600 R$ 1,412.10 IND FANTECH
4601 R$ 350.91 IND FANTECH
4602 R$ 129.30 IND FANTECH
4603 R$ 572.64 IND FANTECH
4604 R$ 147.10 IND FANTECH
4605 R$ 420.00 IND ENGINSTREL
4606 RETORNO SAMPA
4607 CANCELADA H2O
4608 R$ 1,506.08 IND SAMPA
4609 R$ 320.96 IND FANTECH
4610 R$ 327.60 IND FAMINOX
4611 R$ 45.00 IND FANTECH
4612 R$ 675.00 IND FANTECH
4613 R$ 131.50 IND FANTECH
4614 R$ 74.10 IND FANTECH
4615 R$ 61.17 IND FANTECH
4616 R$ 58.05 IND FANTECH
4617 R$ 320.96 IND FANTECH
4618 RETORNO FANTECH
4619 R$ 625.00 IND ENGINSTREL
4620 R$ 660.00 IND ENGINSTREL
4621 R$ 4,320.00 IND RDS
4622 RETORNO RDS
4623 R$ 4,320.00 IND RDS
4624 COMPLEMENTAR FANTECH
4625 R$ 203.40 IND FANTECH
4626 R$ 540.00 IND FANTECH
4627 R$ 86.40 IND FANTECH
4628 R$ 320.96 IND FANTECH
4629 R$ 160.00 IND ENGINSTREL
4630 RETORNO LUMEGAL
4631 RETORNO LUMEGAL
4632 RETORNO FANTECH
4633 R$ 1,295.00 IND ENGINSTREL
4634 R$ 25.96 IND FANTECH
4635 R$ 96.65 IND FANTECH
4636 R$ 481.44 IND FANTECH
4637 R$ 1,083.99 IND FANTECH
4638 R$ 129.30 IND FANTECH
4639 R$ 271.14 IND FANTECH
4640 R$ 352.62 IND FANTECH
4641 R$ 1,020.90 IND FANTECH
4642 R$ 320.96 IND FANTECH
4643
4644 R$ 132.48 IND FANTECH
4645 RETORNO FANTECH
4646 R$ 10,080.00 IND RDS
4647 R$ 1,871.52 IND FANTECH
4648 R$ 561.63 IND FANTECH
4649 R$ 599.76 IND FANTECH
4650 R$ 560.13 IND FANTECH
4651 R$ 56.20 IND FANTECH
4652 RETORNO LUMEGAL
4653 RETORNO JCB
4654 R$ 1,750.32 IND MOINHOS
4655
4656 R$ 247.28 IND FANTECH
4657 R$ 101.70 IND FANTECH
4658 R$ 70.02 IND FANTECH
4659 R$ 2,020.00 IND FANTECH
4660 R$ 63.30 IND FANTECH
4661 R$ 350.02 IND FANTECH
4662
4663 R$ 64.65 IND FANTECH
4664 R$ 215.58 IND FANTECH
4665 R$ 2,350.00 IND JCB
4666 RETORNO COMPECC
4667 R$ 2,250.00 IND JCB
4668 R$ 8,445.50 IND JCB
4669 R$ 11,598.00 IND JCB
4670 R$ 22,588.00 IND JCB
4671 R$ 37.05 IND FANTECH
4672 R$ 740.00 IND ENGINSTREL
4673 COMPLEMENTAR FANTECH
4674 R$ 690.00 IND METALURGICA ERNANDES
4675 R$ 8,640.00 IND JCB
4676 R$ 330.00 IND FANTECH
4677 CANCELADA FANTECH
4678 R$ 63.30 IND FANTECH
4679 R$ 1,961.45 IND FANTECH
4680 R$ 546.75 IND FANTECH
4681 R$ 2,480.00 IND MOINHOS
TOTAL R$ 125,608.15
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DE NOTACLIENTE
471 R$ 280.00 SERVIÇO DULE
472 R$ 190.00 SERVIÇO ALL ENGEMATIC
473 R$ 220.00 SERVIÇO ALL ENGEMATIC
474 R$ 440.00 SERVIÇO ALL ENGEMATIC
475 R$ 210.00 SERVIÇO ALL ENGEMATIC

4682 R$ 960.00 IND VMX

4683 R$ 1,733.00 IND FANTECH
4684 R$ 1,083.95 IND FANTECH
4685 R$ 975.00 IND ENGINSTREL
4686
4687 CANCELADA JCB
4688 R$ 2,430.00 IND JCB
4689 R$ 4,220.00 IND JCB
4690 R$ 2,430.00 IND JCB
4691 R$ 4,220.00 IND JCB
4692 R$ 2,430.00 IND JCB
4693 R$ 2,430.00 IND JCB
4694 R$ 3,713.00 IND JCB
4695 R$ 3,046.50 IND JCB
4696 R$ 5,420.00 IND JCB
4697 R$ 4,220.00 IND JCB
4698 R$ 1,786.88 IND FANTECH
4699 R$ 542.88 IND FANTECH
4700 R$ 3,352.40 IND FANTECH
4701 R$ 116.97 IND FANTECH
4702 R$ 450.00 IND FANTECH
4703 R$ 460.00 IND ENGINSTREL
4704 R$ 160.00 IND ENGINSTREL
4705 R$ 3,150.24 IND MOINHOS
4706 R$ 4,220.00 IND JCB
4707
4708
4709 R$ 2,430.00 IND JCB
4710 R$ 2,430.00 IND JCB
4711 R$ 4,220.00 IND JCB
4712 R$ 1,083.96 IND FANTECH
4713 R$ 50.00 IND ENGINSTREL
4714 R$ 130.00 IND ENGINSTREL
4715 RETORNO LUMEGAL
4716 RETORNO LUMEGAL
4717 R$ 3,300.00 IND JCB
4718 R$ 292.85 IND FANTECH
4719 R$ 147.69 IND FANTECH
4720 R$ 814.05 IND FANTECH
4721 R$ 45.00 IND FANTECH
4722 R$ 43.45 IND FANTECH
4723 R$ 162.49 IND FANTECH
4724 R$ 271.35 IND FANTECH
4725 R$ 10.00 IND FANTECH
4726 R$ 840.00 IND ENGINSTREL
4727 RETORNO FANTECH
4728 R$ 2,670.00 IND JCB
4729 R$ 5,250.00 IND JCB
4730 R$ 593.00 IND JCB
4731 R$ 370.00 IND PURIFIL
4732 RETORNO FANTECH
4733 R$ 810.00 IND VIMAX
4734 R$ 4,500.00 IND JCB
4735 R$ 480.00 IND ENGINSTREL
4736 RETORNO ENGINSTREL
4737 R$ 528.64 IND FAMINOX
4738 R$ 1,215.00 IND JCB
4739 R$ 4,220.00 IND JCB
4740 R$ 336.00 IND H2O
4741 R$ 2,250.00 IND JCB
4742 R$ 2,250.00 IND JCB
4743 CANCELADA FANTECH
4744 R$ 85.00 IND FANTECH
4745 R$ 861.84 IND FANTECH
4746 R$ 690.42 IND FANTECH
4747 R$ 245.00 IND ENGINSTREL
4748 R$ 64.48 IND FANTECH
4749 R$ 44.40 IND FANTECH
4750 R$ 860.32 IND FANTECH
4751 R$ 1,170.00 IND FANTECH
4752 R$ 2,590.00 IND TME ENG.
4753 R$ 2,862.90 IND FANTECH
4754 R$ 160.48 IND FANTECH
4755 R$ 2,020.00 IND FANTECH
4756 IND ALL ENGEMATIC
4757 R$ 25.57 IND FANTECH
4758 R$ 160.48 IND FANTECH
4759 RETORNO ABB
4760 R$ 190.00 IND CLESSE
4761 R$ 5,048.96 IND METALURGICA ERNANDES
4762 R$ 50.00 IND ENGINSTREL
4763 R$ 3,300.00 IND JCB
4764 CANCELADA ENGINSTREL
4765 R$ 430.00 IND ENGINSTREL
4766 R$ 817.80 IND FANTECH
4767 R$ 45.20 IND FANTECH
4768 R$ 345.72 IND FANTECH
4769 R$ 605.45 IND FANTECH
4770 R$ 37.05 IND FANTECH
4771 R$ 431.16 IND FANTECH
4772 R$ 58.76 IND FANTECH
4773 R$ 292.40 IND FANTECH
4774 RETORNO ALL ENGEMATIC
4775 R$ 2,639.12 IND METALURGICA ERNANDES
4776 R$ 1,402.50 IND CLESSE
4777 R$ 419.10 IND FANTECH
4778 R$ 5,739.20 IND H2O
4779 R$ 2,517.12 IND METALURGICA ERNANDES
4780 R$ 2,700.00 IND JCB
4781 REJEITADA
4782 REJEITADA
4783 VENDA ALL SERVIÇES
4784 R$ 70.00 IND ENGINSTREL
4785 RETORNO ALL ENGEMATIC
4786 R$ 80.00 IND ENGINSTREL
4787 R$ 320.00 IND ENGINSTREL
4788 R$ 880.00 IND PURIFIL
4789 R$ 190.00 IND CLESSE
TOTAL R$ 137,084.73
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DE NOTACLIENTE
476 R$ 1,960.00 SERVIÇO ABB
477 R$ 80.00 SERVIÇO ALL ENGEMATIC
478 R$ 1,850.00 SERVIÇO WYDA EMBALAGENS
479 R$ 220.00 SERVIÇO ALL ENGEMATIC
480 R$ 80.00 SERVIÇO ALL ENGEMATIC
481 R$ 780.00 SERVIÇO ALL ENGEMATIC
482 R$ 240.00 SERVIÇO ALL ENGEMATIC

4792 R$ 3,580.00 IND JCB

4793 R$ 4,780.00 IND JCB
4794 R$ 460.00 IND ENGINSTREL
4795 RETORNO ALL ENGEMATIC
4796 R$ 896.15 IND FANTECH
4797 R$ 764.78 IND FANTECH
4798 R$ 184.95 IND FANTECH
4799 R$ 3,150.84 IND MOINHOS
4800 R$ 1,880.00 IND JCB
4801 R$ 3,150.84 IND JCB
4802 R$ 2,880.00 IND METALURGICA ERNANDES
4803 R$ 228.00 IND METALURGICA ERNANDES
4804 R$ 2,076.00 IND METALURGICA ERNANDES
4805 R$ 7,551.00 IND RDS
4806 CANCELADA VIMAX
4807 R$ 600.12 IND VIMAX
4808 R$ 360.00 IND PURIFIL
4809 R$ 4,610.00 IND JCB
4810 R$ 220.00 IND ENGINSTREL
4811 RETORNO ALL ENGEMATIC
4812 R$ 420.00 IND DELFIM
4813 RETORNO LUMEGAL
4814 R$ 122.57 IND FANTECH
4815 R$ 114.00 IND METALURGICA ERNANDES
4816 R$ 1,140.00 IND CLESSE
4817 R$ 194.55 IND FANTECH
4818 R$ 5,021.50 IND DELTA DUCON
4819 R$ 4,573.29 IND FANTECH
4820 R$ 4,220.00 IND JCB
4821 R$ 2,700.00 IND JCB
4822 R$ 3,380.10 IND MOINHOS
4823 R$ 1,160.00 IND ENGINSTREL
4824 RETORNO ALL ENGEMATIC
4825 R$ 240.00 IND VIMAX
4826 R$ 4,220.00 IND JCB
4827 R$ 2,405.00 IND JCB
4828 R$ 4,220.00 IND JCB
4829 R$ 2,250.00 IND JCB
4830 R$ 2,250.00 IND JCB
4831 R$ 130.95 IND FANTECH
4832 R$ 64.65 IND FANTECH
4833 R$ 39.14 IND FANTECH
4834 R$ 91.55 IND FANTECH
4835 R$ 223.49 IND SAMPA (H2O)
4836 R$ 329.60 IND SAMPA (H2O)
4837 R$ 2,601.64 IND SAMPA (H2O)
4838 R$ 5,250.00 IND JCB
4839 R$ 2,670.00 IND JCB
4840 R$ 2,250.00 IND JCB
4841 R$ 2,250.00 IND JCB
4842 R$ 1,010.00 IND ENGINSTREL
4843 R$ 100.00 IND ENGINSTREL
4844 R$ 4,044.29 IND SAMPA (H2O)
4845 R$ 62.40 IND SAMPA (H2O)
4846 R$ 153.60 IND SAMPA (H2O)
4847 R$ 940.00 IND ENGINSTREL
4848 R$ 100.26 IND FANTECH
4849 CANCELADA ENGINSTREL
4850 R$ 300.00 IND ENGINSTREL
4851 R$ 1,140.00 IND ENGINSTREL
4852 R$ 975.00 IND ENGINSTREL
4853 R$ 260.00 IND ENGINSTREL
4854 R$ 39.30 IND FANTECH
4855 R$ 860.00 IND ENGINSTREL
4856 R$ 4,220.00 IND JCB
4857 R$ 2,430.00 IND JCB
4858 R$ 336.30 IND FANTECH
4859 R$ 63.30 IND FANTECH
4860 R$ 177.80 IND FANTECH
4861 CANCELADA FANTECH
4862 R$ 45.00 IND FANTECH
4863 R$ 900.00 IND FANTECH
4864 R$ 630.00 IND CLESSE
4865 R$ 675.00 IND ENGINSTREL
4866 R$ 80.00 IND ENGINSTREL
4867 R$ 8,740.00 IND CALMETAL
4868 R$ 2,950.20 IND MOINHOS
4869 R$ 920.00 IND ENGINSTREL
4870 R$ 480.00 IND MOINHOS
4871 R$ 885.04 IND H2O
4872 R$ 2,250.00 IND JCB
4873
4874 R$ 2,250.00 IND JCB
4875 R$ 4,220.00 IND JCB
4876 R$ 390.00 IND VIMAX
4877 R$ 745.00 IND ENGINSTREL
4878 R$ 348.50 IND FANTECH
4879 RETORNO ALL ENGEMATIC
4880 R$ 4,220.00 IND JCB
4881 R$ 2,430.00 IND JCB
4884 R$ 870.00 IND FANTECH
4885 R$ 678.00 IND FANTECH
4886 R$ 445.44 IND FANTECH
4887 R$ 37.05 IND FANTECH
4888 R$ 945.99 IND FANTECH
4889 R$ 90.00 IND FANTECH
4890 R$ 3,012.09 IND FANTECH
4891 R$ 162.00 IND FANTECH
4892 RETORNO ALL ENGEMATIC
TOTAL R$ 153,726.27
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DE NOTACLIENTE
483 R$ 1,000.00 SERVIÇO WYDA
484 R$ 28,450.00 SERVIÇO BRASLUMBER
485 R$ 50.00 SERVIÇO ALL ENGEMATIC
486 R$ 140.00 SERVIÇO WYDA
487 R$ 860.00 SERVIÇO WYDA
488 R$ 1,200.00 SERVIÇO CAL METAL
489 R$ 780.00 SERVIÇO WYDA
490 R$ 250.00 SERVIÇO ALL ENGEMATIC
491 R$ 60.00 SERVIÇO ALL ENGEMATIC
492 R$ 70.00 SERVIÇO ALL ENGEMATIC

4893 R$ 8,539.50 IND JCB

4894 R$ 10,734.00 IND JCB
4895 R$ 364.02 IND JCB
4896 R$ 639.90 IND FANTECH
4897 R$ 902.02 IND FANTECH
4898 DEVOLUÇÃO JCB
4899 R$ 8,260.00 IND JCB
4900 R$ 3,023.50 IND JCB
4901 R$ 1,792.00 IND JCB
4902 R$ 1,996.00 IND JCB
4903 R$ 4,264.50 IND JCB
4904 R$ 2,304.00 IND JCB
4905 R$ 1,200.00 IND PURIFIL
4906
4907
4908 R$ 2,250.00 IND JCB
4909 R$ 2,250.00 IND JCB
4910 R$ 140.00 IND ENGINSTREL
4911 R$ 300.00 IND ENGINSTREL
4912 R$ 450.00 IND ENGINSTREL
4913 R$ 2,460.07 IND MOINHOS
4914 R$ 1,780.00 IND METRAL
4915 R$ 280.00 IND ENGINSTREL
4916 R$ 935.00 IND ENGINSTREL
4917 R$ 410.00 IND ENGINSTREL
4918 CANCELADA ENGINSTREL
4919 R$ 200.00 IND ENGINSTREL
4920 R$ 180.00 IND ENGINSTREL
4921 RETORNO ENGINSTREL
4922 R$ 2,580.00 IND JCB
4923 R$ 3,911.00 IND JCB
4924 R$ 3,425.50 IND JCB
4925 R$ 1,670.50 IND JCB
4926 R$ 1,942.00 IND JCB
4927 R$ 5,281.50 IND JCB
4928 R$ 69.99 IND FANTECH
4929 R$ 190.00 IND CLESSE
4930 DEVOLUÇÃO JCB
4931 DEVOLUÇÃO JCB
4932 R$ 1,575.00 IND FANTECH
4933 R$ 658.13 IND FANTECH
4934 CANCELADA FANTECH
4935 R$ 37.05 IND FANTECH
4936 R$ 700.00 IND FANTECH
4937 DEVOLUÇÃO JCB
4938 DEVOLUÇÃO JCB
4939 R$ 3,761.00 IND JCB
4940 RETORNO FANTECH
4941 DEVOLUÇÃO JCB
4942 R$ 1,350.00 IND FANTECH
4943 R$ 225.00 IND FANTECH
4944 R$ 349.11 IND FANTECH
4945 R$ 550.00 IND FANTECH
4946 R$ 64.65 IND FANTECH
4947 RETORNO LUMEGAL
4948 R$ 5,561.50 IND FANTECH
4949 R$ 3,200.50 IND JCB
4950 R$ 260.00 IND PURIFIL
4951 R$ 590.00 IND ENGINSTREL
4952 R$ 66.40 IND METALURGICA ERNADES
4953 R$ 760.00 IND CAL METAL
4954 RETORNO JCB
4955 R$ 740.00 IND JCB
4956 R$ 2,795.50 IND JCB
4957 R$ 3,540.00 IND JCB
4958 R$ 1,308.50 IND JCB
4959 R$ 2,098.50 IND JCB
4960 R$ 2,707.00 IND JCB
4961 R$ 13,475.00 IND JCB
4962 RETORNO JCB
4963 RETORNO JCB
4964 DEVOLUÇÃO JCB
4965 R$ 555.00 IND JCB
4966 R$ 291.00 IND JCB
4967 R$ 2,620.00 IND JCB
4968 R$ 1,697.50 IND JCB
4969 R$ 6,552.50 IND JCB
4970 R$ 220.00 IND ENGINSTREL
4971 RETORNO FANTECH
4972 RETORNO FANTECH
4973 R$ 21.17 IND FANTECH
4974 R$ 74.10 IND FANTECH
4975 R$ 363.36 IND FANTECH
4976 R$ 44.07 IND FANTECH
4977 R$ 190.32 IND FANTECH
4978 R$ 240.95 IND FANTECH
4979 R$ 30.00 IND FANTECH
4980 R$ 1,845.00 IND FANTECH
4981 R$ 165.00 IND FANTECH
4982 CANCELADA FANTECH
4983 RETORNO RDS
4984 R$ 2,860.05 IND MOINHOS
4985 R$ 4,220.00 IND JCB
4986 R$ 2,430.00 IND JCB
4987 R$ 3,907.80 IND RDS
4988 R$ 2,746.00 IND METALURGICA ERNADES
4989 R$ 1,375.00 IND FANTECH
4990 R$ 129.30 IND FANTECH
4991 R$ 60.00 IND FANTECH
4992 DEVOLUÇÃO ABB
4993 R$ 114.00 IND METALURGICA ERNADES
4994 R$ 130.00 IND ENGINSTREL
4995 R$ 80.00 IND ENGINSTREL
4996 R$ 380.00 IND CLESSE
4997 R$ 36.60 IND FANTECH
4998 R$ 450.76 IND FANTECH
4999 R$ 658.98 IND FANTECH
5000 R$ 490.00 IND FANTECH
5001 CANCELADA JCB
5002 R$ 185.00 IND JCB
5003 R$ 698.00 IND JCB
5004 R$ 4,690.00 IND JCB
5005 R$ 1,526.00 IND JCB
5006 R$ 10,033.50 IND JCB
5007 R$ 976.00 IND JCB
5008 R$ 135.00 IND JCB
5009 R$ 5,753.00 IND JCB
5010 R$ 720.00 IND JCB
5011 R$ 3,135.50 IND JCB
5012 R$ 3,011.00 IND JCB
5013 R$ 900.00 IND JCB
5014 R$ 960.00 IND JCB
5015 R$ 120.00 IND JCB
5016 R$ 4,220.00 IND JCB
5017 R$ 2,512.00 IND METALURGICA ERNADES
5018 R$ 4,220.00 IND JCB
5019 R$ 1,055.00 IND FANTECH
5020 R$ 2,250.00 IND JCB
5021 R$ 2,250.00 IND JCB
5022 R$ 130.00 IND ENGINSTREL
5023 R$ 4,837.20 IND FANTECH
5024 R$ 2,250.00 IND JCB
5025 R$ 2,250.00 IND JCB
5026 R$ 330.00 IND ENGINSTREL
5027 R$ 470.00 IND ENGINSTREL
5028 R$ 8,728.00 IND JCB
5029 R$ 960.00 IND JCB
5030 R$ 385.50 IND JCB
5031 R$ 140.00 IND JCB
5032 R$ 385.50 IND JCB
5033 R$ 385.50 IND JCB
5034 R$ 380.00 IND JCB
5035 R$ 1,440.00 IND JCB
5036 R$ 1,040.00 IND JCB
5037 R$ 1,110.00 IND JCB
5038 R$ 20.00 IND JCB
5039 R$ 130.90 IND JCB
5040 R$ 190.00 IND JCB
5041 R$ 380.00 IND JCB
5042 R$ 15.00 IND JCB
5043 R$ 119.10 IND JCB
5044 R$ 180.00 IND FANTECH
5045 R$ 129.30 IND FANTECH
5046 R$ 1,741.50 IND CLESSE
5047 R$ 275.00 IND ENGINSTREL
5048 RETORNO LUMEGAL
5049 RETORNO LUMEGAL
5050 R$ 2,630.10 IND MOINHOS
5051 DEVOLUÇÃO ABB
5052 RETORNO ENGINSTREL
5053 R$ 287.60 IND FAMINOX
5054 RETORNO CIA DAS TINTAS
5055 RETORNO ALL ENGEMATIC

TOTAL R$ 269,606.50
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DE NOTACLIENTE
493 R$ 4,980.00 SERVIÇO ABB
494 R$ 220.00 SERVIÇO WYDA
495 R$ 405.00 SERVIÇO ALL ENGEMATIC
496 R$ 645.00 SERVIÇO ALL ENGEMATIC
497 R$ 250.00 SERVIÇO WYDA
498 R$ 210.00 SERVIÇO ALL ENGEMATIC

5058 RETORNO ABB

5059 R$ 6,672.68 IND ABB
5060 R$ 235.71 IND FANTECH
5061 R$ 66.50 IND FANTECH
5062 R$ 15.00 IND FANTECH
5063 R$ 243.36 IND FANTECH
5064 R$ 32.91 IND FANTECH
5065 R$ 235.71 IND FANTECH
5066 R$ 2,250.00 IND JCB
5067 R$ 2,250.00 IND JCB
5068 R$ 370.00 IND ENGINSTREL
5069 R$ 3,021.00 IND CALMETAL
5070 R$ 545.40 IND SAMPA (H2O)
5071 R$ 4,220.00 IND JCB
5072 R$ 525.00 IND FANTECH
5073 RETORNO ALL ENGEMATIC
5074 R$ 5,760.00 IND JCB
5075 R$ 11,677.19 IND ABB
5076 R$ 4,278.00 IND JCB
5077 R$ 10,087.50 IND JCB
5078 R$ 9,240.00 IND JCB
5079
5080 R$ 4,585.00 IND JCB
5081 R$ 1,125.00 IND JCB
5082 R$ 4,220.00 IND JCB
5083
5084 R$ 2,390.00 IND JCB
5085 R$ 2,390.00 IND JCB
5086 R$ 555.00 IND JCB
5087 R$ 1,330.00 IND JCB
5088 R$ 583.50 IND JCB
5089 RETORNO JCB
5090 R$ 2,658.50 IND JCB
5091 R$ 422.50 IND JCB
5092
5093 RETORNO LUMEGAL
5094 RETORNO JCB
5095 R$ 2,620.00 IND TME ENGENHARIA
5096 R$ 3,450.00 IND JCB
5097 R$ 4,220.00 IND JCB
5098 R$ 4,220.00 IND JCB
5099 R$ 147.42 IND FANTECH
5100 R$ 146.36 IND FANTECH
5101 R$ 1,410.70 IND FANTECH
5102 R$ 1,140.00 IND FANTECH
5103 R$ 3,000.00 IND FANTECH
5104 R$ 4,220.00 IND JCB
5105 R$ 265.00 IND ENGINSTREL
5106 R$ 2,660.00 IND MOINHOS
5107 R$ 96.60 IND FANTECH
5108 R$ 4,220.00 IND JCB
5109 R$ 3,375.00 IND JCB
5110 R$ 3,554.00 IND JCB
5111 R$ 3,679.00 IND JCB
5112 R$ 4,327.00 IND JCB
5113 R$ 320.00 IND JCB
5114 R$ 2,390.00 IND JCB
5115 R$ 2,162.40 IND METALURGICA ERNANDES
5116 R$ 160.00 IND ENGINSTREL
5117 R$ 380.00 IND CLESSE
5118 R$ 19.05 IND FANTECH
5119 R$ 296.10 IND FANTECH
5120 R$ 3,000.00 IND FANTECH
5121 R$ 100.00 IND ENGINSTREL
5122 R$ 2,295.00 IND FANTECH
5123 R$ 318.00 IND VIMAX
5124 IND ALL ENGEMATIC
5125 R$ 924.75 IND FANTECH
5126 R$ 900.00 IND FANTECH
5127 R$ 2,883.00 IND JCB
5128 R$ 6,993.50 IND JCB
5129 R$ 11,015.50 IND JCB
5130 R$ 4,711.50 IND JCB
5131
5132 R$ 780.00 IND JCB
5133 RETORNO ALL ENGEMATIC
5134 R$ 4,220.00 IND JCB
5135 RETORNO ENGINSTREL
5136 RETORNO ALL ENGEMATIC
5137 R$ 1,470.00 IND CLESSE
5138 R$ 119.10 IND FANTECH
5139 R$ 376.16 IND FANTECH
5140 R$ 3,000.00 IND FANTECH
5141 R$ 235.77 IND FANTECH
5142 R$ 10,850.00 IND GCP
5143 R$ 18,850.00 IND GCP
5144 R$ 7,756.00 IND JCB
5145 R$ 7,709.00 IND JCB
5146 R$ 11,570.50 IND JCB
5147 R$ 3,620.50 IND JCB
5148 RETORNO JCB
5149 R$ 5,860.05 IND MOINHOS
5150 CANCELADA JCB
5151 R$ 7,330.00 IND JCB
5152 R$ 2,480.00 IND JCB
5153 R$ 880.00 IND VIMAX
5154 R$ 701.82 IND FANTECH
5155 R$ 2,010.00 IND FANTECH
5156 CANCELADA JCB
5157 RETORNO JCB
5158 CANCELADA JCB
5159 R$ 420.00 IND ENGINSTREL
5160 R$ 160.00 INF ENGINSTREL
5161 CANCELADA JCB
5162 R$ 145.00 IND JCB
5163 R$ 367.50 IND JCB
5164 R$ 784.50 IND JCB
5165 R$ 778.50 IND JCB
5166 R$ 2,103.50 IND JCB
5167 R$ 1,008.00 IND JCB
5168 R$ 2,300.00 IND PURIFIL
5169 R$ 2,391.00 IND JCB
5170 R$ 4,570.00 IND JCB
5171 R$ 528.50 IND JCB
5172 R$ 705.50 IND JCB
5173 R$ 594.00 IND JCB
5174 R$ 2,282.00 IND JCB
5175 R$ 2,330.50 IND JCB
5176 R$ 2,805.12 IND JCB
5177 R$ 30.00 IND FANTECH
5178 R$ 210.00 IND ENGINSTREL
5179 R$ 1,780.00 IND FANTECH
5180 R$ 325.61 IND FANTECH
5181 R$ 525.00 IND FANTECH
5182 R$ 740.00 IND ENGINSTREL
5183 R$ 1,268.00 IND JCB
5184 R$ 83.40 IND FANTECH
5185 R$ 43.79 IND FANTECH
5186 CANCELADA FANTECH
5187 R$ 3,145.00 IND FANTECH
5188 R$ 3,000.00 IND FANTECH
5189 R$ 1,035.00 IND FANTECH
5190 R$ 380.00 IND CLESSE
5191 R$ 3,840.00 IND JCB
5192 R$ 1,905.00 IND JCB
5193 R$ 1,008.50 IND JCB
5194 R$ 243.60 IND FANTECH
5195 R$ 6,400.00 IND JCB
5196 R$ 3,520.00 IND JCB
5197 R$ 452.61 IND FANTECH
5198 R$ 120.00 IND FANTECH
5199 R$ 2,250.00 IND JCB
5200 R$ 2,250.00 IND JCB
5201 R$ 10,598.50 IND JCB
5202 R$ 1,732.50 IND JCB
5203 R$ 2,467.50 IND JCB
5204 R$ 782.50 IND JCB
5205 R$ 3,412.50 IND JCB
5206 R$ 7,185.02 IND MOINHOS
5207 RETORNO JCB
5208 R$ 3,300.00 IND JCB
5209 CANCELADA JCB
5210 R$ 82.50 IND JCB
5211 R$ 231.00 IND JCB
5212 RETORNO JCB
5213 R$ 1,470.00 IND CLESSE
5214 R$ 43.79 IND FANTECH
5215 R$ 960.00 IND CLESSE
5216 R$ 1,005.00 IND JCB
5217 R$ 420.00 IND JCB
5218 R$ 290.00 IND JCB

TOTAL R$ 356,944.18
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DE NOTACLIENTE
500 R$ 189.00 RETORNO ALL ENGEMATIC
501 R$ 790.00 RETORNO SAMIX

5219 R$ 220.00 IND ENGINSTREL

5220 R$ 115.00 IND ENGINSTREL
5221 R$ 242.48 IND FAMINOX
5222 RETORNO GCP
5223 RETORNO GCP
5224 RETORNO GCP
5225 RETORNO GCP
5226 R$ 30.00 IND FANTECH
5227 R$ 75.00 IND FANTECH
5228 R$ 571.41 IND FANTECH
5229 R$ 396.00 IND FANTECH
5230 R$ 1,800.00 IND FANTECH
5231 RETORNO LUMEGAL
5232 R$ 10,850.00 IND GCP
5233 R$ 2,250.00 IND JCB
5234 R$ 2,250.00 IND JCB
5235 R$ 70.00 IND ENGINSTREL
5236 R$ 280.00 IND ENGINSTREL
5237 R$ 120.60 IND FANTECH
5238 R$ 300.00 IND VIMAX
5239 R$ 80.00 IND RDS
5240 R$ 3,300.00 IND JCB
5241 R$ 420.00 IND ENGINSTREL
5242 R$ 310.00 IND CLESSE
5243 R$ 1,530.00 IND FANTECH
5244 RETORNO FANTECH
5245 RETORNO FANTECH
5246 R$ 2,250.00 IND JCB
5247 R$ 2,250.00 IND JCB
5248 R$ 2,390.00 IND JCB
5249 R$ 80.00 IND RDS
5250
5251 R$ 1,904.50 IND JCB
5252 R$ 756.00 IND JCB
5253 R$ 1,274.00 IND JCB
5254 R$ 2,381.00 IND JCB
5255 RETORNO CBA
5256 R$ 8,681.50 IND JCB
5257 R$ 1,200.00 IND CBA
5258 R$ 2,007.00 IND JCB
5259 R$ 1,096.00 IND JCB
5260 R$ 2,141.00 IND JCB
5261 R$ 3,480.00 IND MOINHOS
5262 R$ 3,600.00 IND CLESSE
5263 R$ 73.54 IND FANTECH
5264 RETORNO LUMEGAL
5265 RETORNO LUMEGAL
5266 R$ 115.00 IND ENGINSTREL
5267 RETORNO ALL ENGEMATIC
5268 R$ 1,090.00 IND MOINHOS
5269 R$ 2,770.00 IND FANTECH
5270 R$ 486.98 IND FANTECH
5271 R$ 550.00 IND FANTECH
5272 R$ 340.00 IND CLESSE
5273 R$ 340.00 IND CLESSE
5274 R$ 37.05 IND FANTECH
5275 R$ 37.05 IND FANTECH
5276 R$ 298.61 IND FANTECH
5277 R$ 1,125.00 IND FANTECH
5278 R$ 54.60 IND FANTECH
5279 R$ 911.68 IND FANTECH
5280 R$ 45.90 IND FANTECH
5281 R$ 59.55 IND FANTECH
5282 R$ 25.00 IND FANTECH
5283 R$ 131.93 IND FANTECH
5284 R$ 112.49 IND FANTECH
5285 R$ 403.11 IND FANTECH
5286 R$ 218.96 IND FAMINOX
5287 R$ 560.13 IND FANTECH
5288 R$ 580.00 IND RDS
5289 R$ 780.39 IND ENGINSTREL
5290 R$ 530.00 IND FANTECH
5291 R$ 90.00 IND FANTECH
5292 R$ 1,560.00 IND GCP
5293 R$ 3,000.00 IND FANTECH
5294 R$ 950.00 IND FANTECH
5295 R$ 1,151.60 IND FANTECH
5296 R$ 2,338.60 IND FANTECH
5297 R$ 352.92 IND FANTECH
5298 R$ 41.27 IND FANTECH
5299 R$ 64.65 IND FANTECH
5300 R$ 64.65 IND FANTECH
5301 R$ 181.23 IND FANTECH
5302 R$ 3,629.00 IND MAQUINAS
5303 R$ 4,180.00 IND JCB
5304 RETORNO JCB
5305 R$ 4,623.00 IND JCB
5306 R$ 2,800.50 IND JCB
5307 R$ 5,199.50 IND JCB
5308 R$ 2,058.50 IND JCB
5309 R$ 3,570.50 IND JCB
5310 R$ 2,381.50 IND JCB
5311 R$ 1,252.00 IND JCB
5312 R$ 267.50 IND JCB
5313
5314 RETORNO ALL ENGEMATIC
5315 R$ 949.00 IND JCB
5316 R$ 286.00 IND JCB
5317 CANCELADA JCB
5318 R$ 420.00 IND JCB
5319 R$ 2,784.50 IND JCB
5320 R$ 1,950.00 IND JCB
5321
5322 R$ 959.58 IND FANTECH
5323 R$ 1,500.00 IND FANTECH
5324 R$ 926.75 IND FANTECH
5325 DEVOLUÇÃO FANTECH
5326 R$ 57.00 IND FANTECH
5327 R$ 58.05 IND FANTECH
5328 R$ 69.78 IND FANTECH
5329
5330 R$ 353.60 IND FANTECH
5331 R$ 350.00 IND ENGINSTREL
5332 RETORNO ALL ENGEMATIC
5333 R$ 775.44 IND FANTECH
5334 R$ 488.75 IND FANTECH
5335 R$ 420.00 IND ENGINSTREL
5336 R$ 464.81 IND FANTECH
5337 R$ 2,582.76 IND FANTECH
5338 R$ 121.79 IND FANTECH
5339 R$ 194.55 IND FANTECH
TOTAL R$ 128,826.74
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DE NOTA
505 R$ 147.00 SERVIÇO
506 R$ 283.50 SERVIÇO
507 R$ 1,620.00 SERVIÇO
508 R$ 147.00 SERVIÇO
509 R$ 420.00 SERVIÇO
510 R$ 850.50 SERVIÇO
511 R$ 892.50 SERVIÇO
512 R$ 147.00 SERVIÇO

5340 R$ 100.00 IND

5341 R$ 300.00 IND
5342 RETORNO
5343 R$ 946.11 IND
5344 R$ 6,208.50 IND
5345 R$ 15.00 IND
5346 R$ 90.00 IND
5347 R$ 7,330.00 IND
5348 R$ 520.00 IND
5349
5350 R$ 3,300.00 IND
5351 R$ 1,350.00 IND
5352 RETORNO
5353 R$ 380.00 IND
5354 R$ 1,800.00 IND
5355 R$ 39.96 IND
5356 R$ 48.96 IND
5357 R$ 699.24 IND
5358 R$ 234.50 IND
5359 R$ 480.00 IND
5360 R$ 7,330.00 IND
5361 R$ 260.88 IND
5362 R$ 803.96 IND
5363 R$ 975.00 IND
5364 R$ 1,639.20 IND
5365 R$ 400.00 IND
5366 R$ 535.00 IND
5367 RETORNO
5368 RETORNO
5369 R$ 137.20 IND
5370 R$ 117.54 IND
5371 R$ 560.31 IND
5372 R$ 12,195.00 IND
5373 R$ 3,357.50 IND
5374 R$ 4,619.00 IND
5375 R$ 3,286.44 IND
5376 R$ 260.88 IND
5377 R$ 1,220.00 IND
5378 R$ 4,500.00 IND
5379 RETORNO
5380 R$ 620.00 IND
5381 R$ 3,360.00 IND
5382 R$ 260.88 IND
5383 R$ 1,345.00 IND
5384 R$ 1,360.00 IND
5385 R$ 3,190.00 IND
5386 R$ 1,997.00 IND
5387 R$ 1,474.00 IND
5388 R$ 950.00 IND
5389 R$ 59.94 IND
5390 R$ 450.00 IND
5391 R$ 819.36 IND
5392 R$ 1,206.00 IND
5393 R$ 1,605.00 IND
5394 R$ 856.00 IND
5395 R$ 8,080.00 IND
5396 R$ 791.00 IND
5397 R$ 597.00 IND
5398 R$ 439.00 IND
5399 R$ 2,040.00 IND
5400 R$ 1,061.00 IND
5401 R$ 1,760.00 IND
5402 R$ 278.00 IND
5403 R$ 1,100.00 IND
5404 R$ 1,424.00 IND
5405 R$ 490.00 IND
5406
5407 R$ 1,804.50 IND
5408 R$ 57.00 IND
5409 R$ 3,740.00 IND
5410 R$ 1,680.00 IND
5411 R$ 740.00 IND
5412 R$ 590.00 IND
5413 RETORNO
5414 R$ 5,905.00 IND
5415
5416 R$ 910.00 IND
5417 R$ 1,695.00 IND
5418 R$ 4,300.00 IND
5419
5420 R$ 1,230.00 IND
5421 R$ 819.36 IND
5422 R$ 267.40 IND
5423
5424 R$ 480.00 IND
5425 R$ 580.00 IND
5426 RETORNO
5427 R$ 80.00 IND
5428 R$ 250.00 IND
5429 R$ 230.00 IND
5430 R$ 1,635.24 IND
5431 R$ 1,215.00 IND
5432 R$ 480.00 IND
5433 RETORNO
5434 RETORNO
5435 RETORNO
5436 R$ 720.00 IND
5437 R$ 1,760.00 IND
5438 R$ 1,635.24 IND
5439 R$ 1,529.92 IND
5440 R$ 930.00 IND
5441 R$ 1,580.00 IND
5442 R$ 204.18 IND
5443 R$ 207.87 IND
5444 R$ 819.36 IND
5445 R$ 260.88 IND
5446 R$ 4,360.64 IND
5447 R$ 530.00 IND
5448 R$ 2,250.00 IND
5449 R$ 2,250.00 IND
5450
5451 R$ 2,250.00 IND
5452 R$ 4,300.00 IND
5453 R$ 195.00 IND
5454 R$ 420.00 IND
5455 R$ 2,150.00 INF
5456 R$ 4,300.00 IND
5457 RETORNO
5458 R$ 300.00 IND
5459 RETORNO
5460 R$ 1,838.50 IND
5461 R$ 682.50 IND
5462 RETORNO
5463 R$ 4,228.00 IND
5464 R$ 1,105.50 IND
5465 R$ 2,383.00 IND
5466 R$ 2,596.00 IND
5467 R$ 874.50 IND
5468 R$ 1,251.00 IND
5469 R$ 1,646.50 IND
5470
TOTAL R$ 186,407.95
 CLIENTE PERCENTUAL IMPOSTO
ALL ENGEMATIC R$ -
ALL ENGEMATIC R$ -
ABB R$ -
ALL ENGEMATIC R$ -
ALL ENGEMATIC R$ -
ALL ENGEMATIC R$ -
ALL ENGEMATIC R$ -
ALL ENGEMATIC R$ -
R$ -
R$ -
ENGINSTREL R$ -
ENGINSTREL R$ -
ALL ENGEMATIC R$ -
QRZ R$ -
MOINHOS R$ -
FANTECH R$ -
FANTECH R$ -
JCB R$ -
VIMAX R$ -
R$ -
JCB R$ -
JCB R$ -
FANTECH R$ -
PURIFIL R$ -
FANTECH R$ -
FANTECH R$ -
FANTECH R$ -
FANTECH R$ -
FANTECH R$ -
MOINHOS R$ -
JCB R$ -
FANTECH R$ -
FANTECH R$ -
FANTECH R$ -
FANTECH R$ -
ENGINSTREL R$ -
ENGINSTREL R$ -
ALL ENGEMATIC R$ -
ALL ENGEMATIC R$ -
FAMINOX R$ -
FANTECH R$ -
FANTECH R$ -
JCB R$ -
JCB R$ -
JCB R$ -
FANTECH R$ -
FANTECH R$ -
 CALMETAL R$ -
JCB R$ -
ABB R$ -
CLESSE R$ -
CLESSE R$ -
FANTECH R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
FANTECH R$ -
FANTECH R$ -
FANTECH R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
R$ -
JCB R$ -
JCB R$ -
JCB R$ -
PURIFIL R$ -
ENGINSTREL R$ -
ENGINSTREL R$ -
ALL ENGEMATIC R$ -
JCB R$ -
R$ -
JCB R$ -
JCB R$ -
JCB R$ -
R$ -
JCB R$ -
FANTECH R$ -
FAMINOX R$ -
R$ -
JCB R$ -
 JCB R$ -
JCB R$ -
ENGINSTREL R$ -
JCB R$ -
JCB R$ -
FANTECH R$ -
FANTECH R$ -
RDS R$ -
ALL ENGEMATIC R$ -
ALL ENGEMATIC R$ -
ALL ENGEMATIC R$ -
ENGINSTREL R$ -
JCB R$ -
FANTECH R$ -
FANTECH R$ -
CLESSE R$ -
TME R$ -
FANTECH R$ -
FANTECH R$ -
FANTECH R$ -
FANTECH R$ -
FANTECH R$ -
RDS R$ -
JCB R$ -
JCB R$ -
R$ -
JCB R$ -
JCB R$ -
GRUPO METAL R$ -
QRZ R$ -
JCB R$ -
JCB R$ -
JCB R$ -
CLESSE R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
JCB R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DE NOTA CLIENTE
TOTAL R$ -
PERCENTUAL IMPOSTO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
NOTA VALOR NATUREZA DE NOTA
5604 600.00
5605 150.00 RETORNO
5605 250.00 IND
5606 660.06 RETORNO
5607 1,369.84 RETORNO
5607 370.00 IND
5608 902.80 RETORNO
5608 1,448.50 IND
5609 5,129.51 RETORNO
5609 1,529.00 IND
5610 813.94 RETORNO
5610 440.00 IND
5612 151.11 RETORNO
5612 175.50 IND
5613 561.56 RETORNO
5613 387.50 IND
5614 368.29 RETORNO
5614 180.00 IND
5615 272.97 RETORNO
5615 420.00 IND
5616 878.45 RETORNO
5616 604.00 IND
5617 11,751.59 RETORNO
5617 9,065.00 IND
5618 21,936.87 RETORNO
5618 7,982.50 IND
5619 2,821.27 RETORNO
5619 1,455.50 IND
5620 11,052.01 RETORNO
5620 5,908.50 IND
5621 48.65 RETORNO
5621 90.00 IND
5622 0.00 IND
5623 181.51 RETORNO
5623 272.50 IND
5624 746.18 RETORNO
5624 497.00 IND
5625 650.00 RETORNO
5625 460.00 IND
5626 300.00
5627 8,400.00 RETORNO
5627 323.84 IND
5628 1,200.00 RETORNO
5628 111.15 IND
5629 800.00 RETORNO
5629 39.96 IND
5630 100.00 RETORNO
5630 80.00 IND
5631 100.00
5632 20,000.00 RETORNO
5632 970.20 IND
5633 200.00 RETORNO
5633 250.00
5634 100.00 RETORNO
5634 80.00 IND
5635 700.00 RETORNO
5635 630.00 IND
5636 123.85 RETORNO
5636 48.50 IND
5637 108.82 RETORNO
5637 185.00 IND
5638 166.13 RETORNO
5638 78.50 IND
5639 243.12 RETORNO
5639 160.00 IND
5640 3,196.59 RETORNO
5640 1,779.00 IND
5641 1,917.36 RETORNO
5641 1,010.00 IND
5642 5,868.26 RETORNO
5642 1,406.00 IND
5643 4,534.89 RETORNO
5643 1,677.50 IND
5644 3,523.38 RETORNO
5644 1,437.00 IND
5645 3,262.82 RETORNO
5645 1,256.00 IND
5646 269.12 RETORNO
5646 234.00 IND
5647 48.20 RETORNO
5647 192.50 IND
5648 100.00 RETORNO
5648 80.00 IND
5649 100.00
5650 1,600.00 RETORNO
5650 1,610.00 IND
5651 300.00 RETORNO
5651 550.00
5652 1,000.00 RETORNO
5652 480.00 IND
5653 200.00
5654 200.00 RETORNO
5654 480.00 IND
5655 0.00 IND
5656 1,971.27 RETORNO
5656 1,530.00 IND
5657 12,693.12 RETORNO
5657 1,850.00 IND
5658 1,100.00 RETORNO
5658 61.17 IND
5659 1,200.00 RETORNO
5659 216.08 IND
5660 21,000.00 RETORNO
5660 809.60 IND
5661 6,000.00 RETORNO
5661 405.92 IND
5662 800.00 RETORNO
5662 74.10 IND
5663 89.04 RETORNO
5663 473.00 IND
5664 35.56 RETORNO
5664 167.00 IND
5665 806.74 RETORNO
5665 5,500.50 IND
5666 21,460.34 RETORNO
5666 2,390.00 IND
5667 15,036.95 RETORNO
5667 4,300.00 IND
5668 3,200.00
5669 12,510.00 RETORNO
5669 2,250.00 IND
5670 0.00 IND
5671 3,000.00 RETORNO
5671 221.20 IND
5672 21,460.34 RETORNO
5672 2,390.00 IND
5673 0.00 IND
5674 5,483.35 RETORNO
5674 4,641.00 IND
5675 281.10 RETORNO
5676 13,324.00 RETORNO
5676 3,190.00 IND
5677 240.00 RETORNO
5677 240.00 IND
5678 0.00 IND
5679 132.68 RETORNO
5680 440.42 RETORNO
5681 3,771.46 RETORNO
5682 342.34 RETORNO
5683 1,553.38 RETORNO
5684 61.04 RETORNO
5685 13,324.00 RETORNO
5685 3,190.00 IND
5686 12,510.00 RETORNO
5686 2,250.00 IND
5687 2,050.00 RETORNO
5687 109.28 IND
5688 400.00 RETORNO
5688 44.15 IND
5689 550.00 RETORNO
5689 340.00 IND
5690 1,500.00
5691 350.00
5692 500.00 RETORNO
5692 650.00 IND
5693 200.00
5694 4,400.00
5695 5,500.00
5696 1,050.00
5697 7,700.00
5698 1,000.00 RETORNO
5698 940.00 IND
5699 200.00
5700 250.00 RETORNO
5700 160.00 IND
5701 450.00 RETORNO
5701 485.00 IND
5702 100.00
5703 350.00
5704 890,379.44
5705 4,000.00 RETORNO
5705 431.16 IND
5706 4,400.00 RETORNO
5706 866.96 IND
5707 0.00 IND
5708 4,863.05 RETORNO
5708 1,925.00 IND
5709 25,163.82 RETORNO
5709 15,372.00 IND
5710 4,200.00 RETORNO
5711 8,250.00 RETORNO
5711 10,070.00 IND
5712 2,100.00 RETORNO
5712 80.96 IND
5713 9,600.00 RETORNO
5713 867.63 IND
5714 1,300.00 RETORNO
5714 1,535.00 IND
5715 980.00 RETORNO
5715 920.00 IND
5716 600.00
5717 6,500.00 RETORNO
5717 736.32 IND
5718 31,100.18 RETORNO
5718 5,220.00 IND
5719 66.60 RETORNO
5719 125.50 IND
5720 133.63 RETORNO
5720 719.50 IND
5721 3,843.54 RETORNO
5721 2,926.00 IND
5722 16,960.62 RETORNO
5722 2,000.50 IND
5723 1,879.35 RETORNO
5723 465.00 IND
5724 2,204.23 RETORNO
5724 1,112.50 IND
5725 2,427.06 RETORNO
5725 1,800.00 IND
5726 8,064.00 IND
5727 9,500.00 RETORNO
5727 1,076.16 IND
5728 16,560.00 RETORNO
5728 1,024.14 IND
5729 480.00 RETORNO
5729 480.00 IND
5730 1,100.00 RETORNO
5730 144.66 IND
5731 100.00
5732 400.00 RETORNO
5732 760.00 IND
5733 100.00 RETORNO
5733 310.00 IND
5734 100.00
5735 0.00 IND
5736 23,516.00 RETORNO
5736 1,509.78 IND
5737 2,150.00 RETORNO
5737 2,380.00 IND
5738 950.00 RETORNO
5738 865.00 IND
5739 450.00 RETORNO
5739 270.00 IND
5740 150.00 RETORNO
5740 110.00 IND
5741 100.00 RETORNO
5741 90.00 IND
5742 100.00 RETORNO
5742 110.00 IND
5743 650.00 RETORNO
5743 1,075.00 IND
5744 250.00 RETORNO
5744 270.00 IND
5745 10,350.00 RETORNO
5745 749.58 IND
5746 752.26 RETORNO
5746 1,682.00 IND
5747 400.00 RETORNO
5747 280.00 IND
5748 0.00 IND
5749 12,510.00 RETORNO
5749 2,250.00 IND
5750 13,324.00 RETORNO
5750 3,190.00 IND
5751 20,694.05 RETORNO
5751 8,352.00 IND
5752 4,372.09 RETORNO
5752 2,385.00 IND
5753 3,293.06 RETORNO
5753 2,270.50 IND
5754 235.68 RETORNO
5754 4,035.08 RETORNO
5754 3,461.50 IND
5755 1,742.90 RETORNO
5755 1,682.60 RETORNO
5755 2,249.00 IND
5756 0.00 IND
5757 479.04 RETORNO
5757 180.00 IND
5758 10,887.58 RETORNO
5758 4,952.00 IND
5759 1,000.00 RETORNO
5759 900.00 IND
5760 43,210.00 RETORNO
5760 1,421.31 IND
5761 20,000.00 RETORNO
5761 1,394.00 IND
5762 6,150.00 RETORNO
5762 327.84 IND
5763 600.00 RETORNO
5763 198.09 IND
5764 960.00 RETORNO
5764 960.00 IND
5765 0.00 IND
5766 1,600.00
5767 10,671.24 RETORNO
5767 6,645.50 IND
5768 6,150.00 RETORNO
5768 327.84 IND
5769 7,200.00
5770 12,000.00 RETORNO
5770 2,041.20 IND
5771 43,210.00 RETORNO
5771 1,421.31 IND
5772 0.00 IND
5773 3,060.00 RETORNO
5773 2,820.00 IND
5774 0.00 IND
5775 850.00 RETORNO
5775 760.00 IND
5776 960.00 RETORNO
5776 960.00 IND
5777 250.00
5778 100.00 RETORNO
5778 70.00 IND
5779 16,975.95 RETORNO
5779 2,000.50 IND
5780 1,110.00 RETORNO
5780 1,160.00 IND
5781 750.00 RETORNO
5781 805.00 IND
5782 1,060.00 RETORNO
5782 114.00 IND
 CLIENTE PERCENTUAL IMPOSTO CFOP
ALL ENGEMATIC R$ - 5.916
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT 5.124
JCB DO BRASIL 5.903
JCB DO BRASIL 5.902
JCB DO BRASIL 5.124
JCB DO BRASIL 5.902
JCB DO BRASIL
JCB DO BRASIL 5.902
JCB DO BRASIL 5.124
JCB DO BRASIL 5.902
JCB DO BRASIL 5.124
JCB DO BRASIL 5.902
JCB DO BRASIL 5.124
JCB DO BRASIL 5.902
JCB DO BRASIL 5.124
JCB DO BRASIL 5.902
JCB DO BRASIL 5.124
JCB DO BRASIL 5.902
JCB DO BRASIL 5.124
JCB DO BRASIL 5.902
JCB DO BRASIL 5.124
JCB DO BRASIL 5.902
JCB DO BRASIL 5.124
JCB DO BRASIL 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ALL ENGEMATIC R$ - 5.916
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ALL ENGEMATIC R$ - 5.916
RDS SMART WELDING CALDERARIA LTDA R$ - 5.902
RDS SMART WELDING CALDERARIA LTDA R$ - 5.124
ALL ENGEMATIC R$ - 5.902
ALL ENGEMATIC R$ - 5.916
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ALL ENGEMATIC R$ - 5.916
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ALL ENGEMATIC R$ - 5.902
ALL ENGEMATIC R$ - 5.916
CALDEIRARIA CALDLASER LTDA R$ - 5.902
CALDEIRARIA CALDLASER LTDA R$ - 5.124
ALL ENGEMATIC R$ - 5.916
MAQUINAS VIEIRA INDUSTRIA E COMERCIO LTD R$ - 5.902
MAQUINAS VIEIRA INDUSTRIA E COMERCIO LTD R$ - 5.124
R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
MS METALMECANICA LTDA - EPP R$ - 5.949
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
R$ - 5.124
GUTSCHITT INDUSTRIA E COMERCIO LTDA R$ - 5.902
GUTSCHITT INDUSTRIA E COMERCIO LTDA R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.903
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
CLESSE DO BRASIL R$ - 5.902
CLESSE DO BRASIL R$ - 5.124
 R$ - 5.124
JCB DO BRASIL R$ - 5.903
JCB DO BRASIL R$ - 5.903
JCB DO BRASIL R$ - 5.903
JCB DO BRASIL R$ - 5.903
JCB DO BRASIL R$ - 5.903
JCB DO BRASIL R$ - 5.903
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ALL ENGEMATIC R$ - 5.916
ALL ENGEMATIC R$ - 5.916
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ALL ENGEMATIC R$ - 5.916
LUMEGAL INDUSTRIA E COMERCIO LTDA R$ - 5.949
LUMEGAL INDUSTRIA E COMERCIO LTDA R$ - 5.949
LUMEGAL INDUSTRIA E COMERCIO LTDA R$ - 5.949
LUMEGAL INDUSTRIA E COMERCIO LTDA R$ - 5.949
PURIFIL SOROCABA FILTROS E TRATAMENTO DE R$ - 5.902
PURIFIL SOROCABA FILTROS E TRATAMENTO DE R$ - 5.124
ALL ENGEMATIC R$ - 5.916
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ALL ENGEMATIC R$ - 5.916
ALL ENGEMATIC R$ - 5.916
TME ENGENHARIA E MANUTENCAO DE EQUIPAMEN R$ - 5.916
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.903
MAQUINAS VIEIRA INDUSTRIA E COMERCIO LTD R$ - 5.902
MAQUINAS VIEIRA INDUSTRIA E COMERCIO LTD R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
QRZ METALURGICA EIRELI ME R$ - 5.902
QRZ METALURGICA EIRELI ME R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ALL ENGEMATIC R$ - 5.916
QRZ METALURGICA EIRELI ME R$ - 5.902
QRZ METALURGICA EIRELI ME R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
QRZ METALURGICA EIRELI ME R$ - 5.902
QRZ METALURGICA EIRELI ME R$ - 5.124
QRZ METALURGICA EIRELI ME R$ - 5.902
QRZ METALURGICA EIRELI ME R$ - 5.124
VMX DO BRASIL INDUSTRIA E COMERCIO LTDA R$ - 5.902
VMX DO BRASIL INDUSTRIA E COMERCIO LTDA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
ALL ENGEMATIC R$ - 5.916
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ALL ENGEMATIC R$ - 5.916
 R$ - 5.124
QRZ METALURGICA EIRELI ME R$ - 5.902
QRZ METALURGICA EIRELI ME R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
QRZ METALURGICA EIRELI ME R$ - 5.902
QRZ METALURGICA EIRELI ME R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
CALDEIRARIA CALDLASER LTDA R$ - 5.902
CALDEIRARIA CALDLASER LTDA R$ - 5.124
R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
PURIFIL SOROCABA FILTROS E TRATAMENTO DE R$ - 5.902
PURIFIL SOROCABA FILTROS E TRATAMENTO DE R$ - 5.124
QRZ METALURGICA EIRELI ME R$ - 5.902
QRZ METALURGICA EIRELI ME R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
CLESSE DO BRASIL R$ - 5.902
CLESSE DO BRASIL R$ - 5.124
R$ - 5.124
MS METALMECANICA LTDA - EPP R$ - 5.949
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
MS METALMECANICA LTDA - EPP R$ - 5.949
RDS SMART WELDING CALDERARIA LTDA R$ - 5.902
RDS SMART WELDING CALDERARIA LTDA R$ - 5.124
QRZ METALURGICA EIRELI ME R$ - 5.902
QRZ METALURGICA EIRELI ME R$ - 5.124
R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
CLESSE DO BRASIL R$ - 5.902
CLESSE DO BRASIL R$ - 5.124
ALL ENGEMATIC R$ - 5.916
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
JCB DO BRASIL R$ - 5.902
JCB DO BRASIL R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.902
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.902
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
NOTA VALOR NATUREZA DE NOTA CLIENTE
5783 960.00 CLESSE DO BRASIL
5785 535.68 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5787 594.00 VMX DO BRASIL INDUSTRIA E COMERCIO LTDA
5789 3,870.00 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5790 520.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5791 630.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5792 175.00 GUTSCHITT INDUSTRIA E COMERCIO LTDA
5794 90.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5795 90.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5796 70.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5797 310.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5798 340.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5800 105.00 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5801 2,709.96 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5802 6,062.50 JCB DO BRASIL
5803 3,688.00 JCB DO BRASIL
5804 6,292.50 JCB DO BRASIL
5805 185.00 JCB DO BRASIL
5806 9,909.50 JCB DO BRASIL
5807 3,359.00 JCB DO BRASIL
5808 5,391.50 JCB DO BRASIL
5810 2,041.00 JCB DO BRASIL
5811 450.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5812 630.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5813 0.00
5814 490.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5815 490.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5816 1,230.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5817 310.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5819 130.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5820 630.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5821 780.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5822 580.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5823 110.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5824 160.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5825 90.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5826 650.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5818 0.00
5827 160.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5829 525.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5830 490.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5831 270.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5833 300.00 HELLER MÁQUINAS OPERATRIZES IND. E COM.
5834 50.00 HELLER MÁQUINAS OPERATRIZES IND. E COM.
5835 5,400.00 HELLER MÁQUINAS OPERATRIZES IND. E COM.
5837 2,490.00 MAQUINAS VIEIRA INDUSTRIA E COMERCIO LTD
5838 1,188.00 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5839 270.00 PURIFIL SOROCABA FILTROS E TRATAMENTO DE
5840 2,580.00 PURIFIL SOROCABA FILTROS E TRATAMENTO DE
5841 378.00 VMX DO BRASIL INDUSTRIA E COMERCIO LTDA
5842 2,430.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5843 590.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5844 145.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5845 44.15 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5846 180.04 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5847 290.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5848 255.50 GUTSCHITT INDUSTRIA E COMERCIO LTDA
5849 519.48 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5850 8,984.00 JCB DO BRASIL
5851 1,600.00 JCB DO BRASIL
5852 4,041.00 JCB DO BRASIL
5853 3,325.50 JCB DO BRASIL
5855 4,161.00 JCB DO BRASIL
5855 526.50 JCB DO BRASIL
5856 1,545.00 JCB DO BRASIL
5857 570.00 JCB DO BRASIL
5858 1,865.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5859 580.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5860 2,121.00 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5868 1,195.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5861 11,930.00 HELLER MÁQUINAS OPERATRIZES IND. E COM.
5862 3,850.00 HELLER MÁQUINAS OPERATRIZES IND. E COM.
5867 160.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5869 830.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5871 760.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5863 0.00
5872 966.00 GUTSCHITT INDUSTRIA E COMERCIO LTDA
5873 0.00
5876 4,341.50 JCB DO BRASIL
5784 0.00
5875 240.00 RDS SMART WELDING CALDERARIA LTDA
5877 2,650.50 JCB DO BRASIL
5878 19,705.50 JCB DO BRASIL
5879 2,740.00 JCB DO BRASIL
5880 385.00 JCB DO BRASIL
5881 2,250.00 JCB DO BRASIL
5882 3,190.00 JCB DO BRASIL
5883 640.00 JCB DO BRASIL
5884 4,379.50 JCB DO BRASIL
5885 0.00
5886 2,625.00 JCB DO BRASIL
5887 900.00 JCB DO BRASIL
5888 2,640.00 JCB DO BRASIL
5888 585.00 JCB DO BRASIL
5889 600.00 JCB DO BRASIL
5890 640.00 JCB DO BRASIL
5891 7,779.24 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5892 4,020.00 JCB DO BRASIL
5895 515.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5896 4,321.80 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5897 0.00
5898 4,850.00 JCB DO BRASIL
5899 1,430.00 MAQUINAS VIEIRA INDUSTRIA E COMERCIO LTD
5900 1,140.00 MAQUINAS VIEIRA INDUSTRIA E COMERCIO LTD
5901 484.02 QRZ METALURGICA EIRELI ME
5902 420.00 JCB DO BRASIL
5903 2,791.80 H2O CALDEIRARIA AMBIENTAL LTDA ME
5904 10,222.20 H2O CALDEIRARIA AMBIENTAL LTDA ME
5905 2,280.00 CLESSE DO BRASIL
5906 360.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5907 1,145.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5908 739.80 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5909 2,522.73 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5910 140.00 GUTSCHITT INDUSTRIA E COMERCIO LTDA
5911 460.00 CLESSE DO BRASIL
5912 128.10 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5913 26.25 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5915 400.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5917 580.00 PURIFIL SOROCABA FILTROS E TRATAMENTO DE
5918 16,927.50 JCB DO BRASIL
5919 16,234.00 JCB DO BRASIL
5920 2,982.00 JCB DO BRASIL
5921 6,934.50 JCB DO BRASIL
5922 15,081.00 JCB DO BRASIL
5923 5,860.00 JCB DO BRASIL
5924 4,636.50 JCB DO BRASIL
5925 2,418.00 JCB DO BRASIL
5925 339.50 JCB DO BRASIL
5926 1,703.00 JCB DO BRASIL
5927 2,590.00 JCB DO BRASIL
5929 2,910.00 JCB DO BRASIL
5930 960.00 JCB DO BRASIL
5932 620.00 CLESSE DO BRASIL
5933 520.00 PURIFIL SOROCABA FILTROS E TRATAMENTO DE
5935 408.36 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5936 0.00
5937 1,690.00 ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
5938 2,309.94 CLESSE DO BRASIL
5939 1,360.00 CLESSE DO BRASIL
5940 56.84 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5941 2,900.00 HELLER MÁQUINAS OPERATRIZES IND. E COM.
5943 612.54 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5944 794.16 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5945 1,860.00 CLESSE DO BRASIL
5946 340.00 CLESSE DO BRASIL
5948 650.00 HELLER MÁQUINAS OPERATRIZES IND. E COM.
5950 6,914.88 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
5951 760.00 HELLER MÁQUINAS OPERATRIZES IND. E COM.
5952 280.00 HELLER MÁQUINAS OPERATRIZES IND. E COM.
5954 4,321.80 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
 PERCENTUAL IMPOSTO CFOP
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
R$ - 5.124
R$ - 5.124
 R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
R$ - 5.124
R$ - 5.124
‡ÃƒO LT R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
R$ - 5.124
‡ÃƒO LT R$ - 5.124
R$ - 5.124
R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
‡ÃƒO LT R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
R$ - 5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
 5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
‡ÃƒO LT 5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
‡ÃƒO LT 5.124
‡ÃƒO LT 5.124
5.124
5.124
5.124
5.124
5.124
5.124
‡ÃƒO LT 5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
 5.124
5.124
‡ÃƒO LT 5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
5.124
NOTA VALOR NATUREZA DE NOTA
5955 840.00 IND
5956 8,500.00 IND
5957 4,850.00 IND
5958 2,241.00 IND
5959 1,640.00 IND
5960 490.00 IND
5961 5,704.50 IND
5962 900.00 IND
5963 11,497.50 IND
5964 3,632.00 IND
5965 1,960.00 IND
5966 16,971.00 IND
5969 1,040.00 IND
5970 2,250.00 IND
5971 2,250.00 IND
5972 1,911.00 IND
5973 19,250.00 IND
5974 1,455.00 IND
5975 485.00 IND
5976 140.00 IND
5978 180.00 IND
5979 864.36 IND
5980 1,800.00 IND
5982 2,041.32 IND
5983 1,562.04 IND
5984 2,250.00 IND
5985 2,250.00 IND
5986 1,970.00 IND
5987 880.00 IND
5988 6,357.00 IND
5989 990.00 IND
5990 2,440.00 IND
6004 510.00 IND
5991 1,018.98 IND
5992 430.50 IND
5993 150.00 IND
5994 185.00 IND
5995 3,799.50 IND
5996 291.00 IND
5997 7,528.50 IND
5998 4,333.00 IND
5998 550.00 IND
5999 2,941.50 IND
6000 2,374.00 IND
6001 1,600.00 IND
6002 1,691.00 IND
6003 1,745.50 IND
6005 4,537.00 IND
6006 621.00 IND
6011 2,250.00 IND
6012 2,250.00 IND
6013 0.00 IND
6014 3,120.00 IND
6015 1,844.90 IND
6016 1,240.00 IND
6017 2,390.00 IND
6018 2,250.00 IND
6019 2,250.00 IND
6020 0.00 IND
6021 320.94 IND
6022 310.00 IND
6023 1,480.00 IND
5981 0.00 IND
6024 2,390.00 IND
6025 3,660.00 IND
6026 11,063.00 IND
6027 5,745.00 IND
6028 654.50 IND
6029 951.00 IND
6030 160.00 IND
6032 1,242.00 IND
6033 2,311.00 IND
6034 7,390.00 IND
6035 675.00 IND
6036 194.00 IND
6037 2,714.91 IND
6038 320.00 IND
6039 780.00 IND
6040 1,540.00 IND
6041 1,860.00 IND
6042 1,950.00 IND
6044 70.00 IND
6045 0.00 IND
6046 127.50 IND
6047 2,250.00 IND
6048 2,250.00 IND
6049 1,089.00 IND
6050 1,352.00 IND
6051 9,753.50 IND
6052 10,650.50 IND
6053 4,074.00 IND
6054 570.50 IND
6055 98.00 IND
6056 733.50 IND
6057 4,446.00 IND
6058 3,290.00 IND
6059 3,117.00 IND
6060 3,772.00 IND
6063 340.00 IND
6064 553.00 IND
 CLIENTE PERCENTUAL IMPOSTO CFOP
INTERPUMP HYDRAULICS BRASIL IND COM COMP R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ -
JCB DO BRASIL R$ - 5.124
VMX DO BRASIL INDUSTRIA E COMERCIO LTDA R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
PURIFIL SOROCABA FILTROS E TRATAMENTO DE R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
QRZ METALURGICA EIRELI ME R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
CLESSE DO BRASIL R$ - 5.124
QRZ METALURGICA EIRELI ME R$ - 5.124
QRZ METALURGICA EIRELI ME R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
QRZ METALURGICA EIRELI ME R$ - 5.124
GUTSCHITT INDUSTRIA E COMERCIO LTDA R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
 JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
R$ - 5.124
JCB DO BRASIL R$ - 5.124
RDS SMART WELDING CALDERARIA LTDA R$ - 5.124
PURIFIL SOROCABA FILTROS E TRATAMENTO DE R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
MAQUINAS VIEIRA INDUSTRIA E COMERCIO LTD R$ - 5.124
R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
CLESSE DO BRASIL R$ - 5.124
F. L. T. ALVES FILTROS ME R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL 5.124
JCB DO BRASIL 5.124
JCB DO BRASIL 5.124
JCB DO BRASIL 5.124
JCB DO BRASIL 5.124
 JCB DO BRASIL 5.124
JCB DO BRASIL 5.124
GUTSCHITT INDUSTRIA E COMERCIO LTDA 5.124
GUTSCHITT INDUSTRIA E COMERCIO LTDA 5.124
NORDEX INDUSTRIAL LTDA 5.124
JCB DO BRASIL 5.124
JCB DO BRASIL 5.124
JCB DO BRASIL 5.124
JCB DO BRASIL 5.124
CLESSE DO BRASIL 5.124
VMX DO BRASIL INDUSTRIA E COMERCIO LTDA 5.124
NOTA VALOR NATUREZA DE NOTA
6065 450.00 IND
6066 64.65 IND
6067 128.96 IND
6068 121.40 IND
6069 158.52 IND
6070 5,228.72 IND
6071 701.82 IND
6072 485.00 IND
6073 48.00 IND
6074 1,992.00 IND
6075 989.00 IND
6076 4,620.00 IND
6077 9,450.00 IND
6078 2,850.00 IND
6080 2,800.00 IND
6081 1,400.00 IND
6084 2,800.00 IND
6085 7,480.00 IND
6085 5,040.00 IND
6086 1,638.00 IND
6087 1,500.00 IND
6089 295.98 IND
6091 154.00 IND
6092 2,250.00 IND
6093 2,250.00 IND
6094 4,440.00 IND
6095 8,762.00 IND
6096 490.00 IND
6097 3,476.50 IND
6098 385.00 IND
6101 4,200.00 IND
6102 3,951.48 IND
6103 380.00 IND
6105 581.04 IND
6106 0.00 IND
6107 7,390.00 IND
6109 10,750.00 IND
6110 3,660.00 IND
6111 260.00 IND
6112 560.00 IND
6113 12,690.00 IND
6113 1,260.00 IND
6114 1,850.00 IND
6115 1,891.50 IND
6116 865.50 IND
6117 6,992.50 IND
6117 450.00 IND
6118 70.00 IND
6119 598.50 IND
6120 0.00 IND
6122 144.96 IND
6123 131.93 IND
6124 201.94 IND
6125 37.05 IND
6126 74.00 IND
6127 257.10 IND
6129 1,400.00 IND
6130 2,800.00 IND
6132 504.00 IND
6133 10,377.38 IND
6135 960.00 IND
6136 1,224.50 IND
6137 1,040.00 IND
6138 2,250.00 IND
6139 2,250.00 IND
6142 1,300.00 IND
6143 5,330.00 IND
6146 2,250.00 IND
6147 2,250.00 IND
6148 960.00 IND
6149 1,680.00 IND
6150 31.50 IND
6151 0.00 IND
6152 484.80 IND
6153 484.80 IND
6154 1,198.00 IND
6155 2,664.48 IND
6156 1,540.00 IND
6158 1,440.00 IND
6159 1,260.00 IND
6157 0.00 IND
6160 2,270.00 IND
6161 820.00 IND
6162 2,760.00 IND
6163 20,060.00 IND
6164 480.00 IND
6166 6,200.00 IND
6167 3,602.36 IND
6168 2,520.00 IND
6169 3,240.00 IND
6170 1,072.50 IND
6171 10,545.00 IND
6172 668.50 IND
6173 885.00 IND
6174 600.00 IND
6175 3,900.00 IND
6176 1,710.00 IND
6177 1,920.00 IND
6178 1,113.24 IND
6179 687.08 IND
6180 110.00 IND
6182 1,400.00 IND
6183 4,025.00 IND
6184 1,440.00 IND
6185 90.00 IND
6186 3,249.07 IND
6187 58.77 IND
6188 617.19 IND
6189 130.90 IND
6190 1,920.00 IND
6191 225.00 IND
6192 1,550.00 IND
6193 360.00 IND
6194 3,000.00 IND
6195 3,900.00 IND
6197 537.45 IND
6201 1,110.00 IND
6202 3,185.50 IND
6203 1,025.50 IND
6204 10,748.50 IND
6205 4,911.00 IND
6206 7,760.00 IND
6207 2,367.54 IND
6208 256.13 IND
6209 1,830.00 IND
6210 115.00 IND
6211 1,311.00 IND
6212 423.50 IND
6213 1,144.00 IND
6214 420.00 IND
6215 1,800.00 IND
6217 1,400.00 IND
6219 1,400.00 IND
6220 6,465.00 IND
6221 2,671.00 IND
6222 2,283.00 IND
6223 3,107.50 IND
6224 480.00 IND
6225 7,275.00 IND
6226 1,920.00 IND
6227 3,613.12 IND
6228 1,350.00 IND
6229 750.00 IND
6230 1,721.20 IND
 CLIENTE PERCENTUAL IMPOSTO CFOP
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ -
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
GCP Brasil Indústria e Comércio de Pro R$ - 5.124
COMPANHIA BRASILEIRA DE ALUMINIO R$ - 5.124
COMPANHIA BRASILEIRA DE ALUMINIO R$ - 5.124
COMPANHIA BRASILEIRA DE ALUMINIO R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
COMPANHIA BRASILEIRA DE ALUMINIO R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
R$ - 5.124
MAQUINAS VIEIRA INDUSTRIA E COMERCIO LTD R$ - 5.124
HELLER MÁQUINAS OPERATRIZES IND. E COM. R$ - 5.124
INOVA INDUSTRIAL LTDA ME R$ - 6.124
RDS SMART WELDING CALDERARIA LTDA R$ - 5.124
PURIFIL SOROCABA FILTROS E TRATAMENTO DE R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
 JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
GUTSCHITT INDUSTRIA E COMERCIO LTDA R$ - 5.124
R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
COMPANHIA BRASILEIRA DE ALUMINIO R$ - 5.124
COMPANHIA BRASILEIRA DE ALUMINIO R$ - 5.124
VMX DO BRASIL INDUSTRIA E COMERCIO LTDA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
HELLER MÁQUINAS OPERATRIZES IND. E COM. R$ - 5.124
HELLER MÁQUINAS OPERATRIZES IND. E COM. R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
CAL METAL INDUSTRIA E COMERCIO LTDA - EP R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
MAQUINAS VIEIRA INDUSTRIA E COMERCIO LTD R$ - 5.124
MAQUINAS VIEIRA INDUSTRIA E COMERCIO LTD R$ - 5.124
JCB DO BRASIL R$ - 5.124
R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
HELLER MÁQUINAS OPERATRIZES IND. E COM. R$ - 5.124
QRZ METALURGICA EIRELI ME R$ - 5.124
JCB DO BRASIL R$ - 5.124
 JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
QRZ METALURGICA EIRELI ME R$ - 5.124
MAQUINAS VIEIRA INDUSTRIA E COMERCIO LTD R$ - 5.124
JCB DO BRASIL R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
COMPANHIA BRASILEIRA DE ALUMINIO R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
CLESSE DO BRASIL R$ - 5.124
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT R$ - 5.124
RDS SMART WELDING CALDERARIA LTDA R$ - 5.124
JCB DO BRASIL R$ - 5.124
QRZ METALURGICA EIRELI ME R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
INOVA INDUSTRIAL LTDA ME R$ - 6.124
GUTSCHITT INDUSTRIA E COMERCIO LTDA R$ - 5.124
VMX DO BRASIL INDUSTRIA E COMERCIO LTDA R$ - 5.124
JCB DO BRASIL R$ - 5.124
CLESSE DO BRASIL R$ - 5.124
COMPANHIA BRASILEIRA DE ALUMINIO R$ - 5.124
COMPANHIA BRASILEIRA DE ALUMINIO R$ - 5.124
JCB DO BRASIL R$ - 5.124
 JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
JCB DO BRASIL R$ - 5.124
QRZ METALURGICA EIRELI ME R$ - 5.124
RDS SMART WELDING CALDERARIA LTDA R$ - 5.124
RDS SMART WELDING CALDERARIA LTDA R$ - 5.124
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA R$ - 5.124
NOTA VALOR NATUREZA DE NOTA
6231 900.00 IND
6232 333.00 IND
6233 2,100.00 IND
6234 3,645.00 IND
6235 4,220.00 IND
6236 2,675.50 IND
6237 3,621.50 IND
6238 2,336.00 IND
6239 3,330.00 IND
6240 1,948.00 IND
6244 4,220.00 IND
6245 2,488.00 IND
6246 2,400.00 IND
6247 12,013.50 IND
6248 90.00 IND
6249 1,261.00 IND
6250 110.00 IND
6251 3,580.00 IND
6252 1,880.00 IND
6253 2,380.00 IND
6254 1,920.00 IND
6255 181.78 IND
6256 334.40 IND
6257 1,721.20 IND
6258 400.00 IND
6259 4,380.00 IND
6260 2,390.00 IND
6261 4,220.00 IND
6262 0.00 IND
6263 480.00 IND
6264 4,560.50 IND
6265 480.00 IND
6266 940.00 IND
6267 3,580.00 IND
6268 793.50 IND
6269 1,513.50 IND
6270 1,309.00 IND
6270 1,100.00 IND
6271 3,753.00 IND
6272 0.00 IND
6273 449.91 IND
6274 1,799.64 IND
6275 100.75 IND
6276 618.87 IND
6277 490.00 IND
6288 1,100.00 IND
6278 2,200.00 IND
6279 6,050.00 IND
6281 960.00 IND
6282 1,408.00 IND
6284 3,000.00 IND
6285 2,149.92 IND
6286 0.00 IND
6287 9,180.00 IND
6289 1,950.00 IND
6290 3,900.00 IND
6291 75.00 IND
6292 20.00 IND
6293 20.00 IND
6294 251.04 IND
6295 149.97 IND
6296 1,979.96 IND
6297 270.00 IND
6298 555.00 IND
6299 0.00 IND
6300 3,060.00 IND
6301 1,980.00 IND
6302 954.00 IND
6303 0.00 IND
6304 185.04 IND
6305 2,108.34 IND
6306 763.44 IND
6307 350.91 IND
6308 5,500.00 IND
6309 2,400.00 IND
6310 4,800.00 IND
6311 50.00 IND
6312 4,250.50 IND
6313 436.50 IND
6314 7,523.00 IND
6315 4,640.00 IND
6316 201.81 IND
6321 4,640.00 IND
6322 3,106.50 IND
6323 8,880.00 IND
6324 3,068.50 IND
6325 677.50 IND
6326 5,005.00 IND
6327 2,070.00 IND
6328 76.76 IND
6329 770.00 IND
6330 241.50 IND
6331 2,074.00 IND
6332 691.00 IND
6333 517.50 IND
6334 785.00 IND
6335 379.00 IND
6336 14,620.00 IND
6337 1,680.00 IND
6338 8,820.00 IND
6339 750.00 IND
6340 2,654.00 IND
6341 3,594.82 IND
6342 1,680.00 IND
6343 2,629.00 IND
6344 1,040.00 IND
6345 7,315.00 IND
6346 244.89 IND
6347 396.86 IND
6348 247.77 IND
6349 72.07 IND
6350 149.51 IND
6351 1,680.00 IND
6353 337.50 IND
6354 1,547.50 IND
6355 3,822.50 IND
6356 5,600.00 IND
6357 6,322.00 IND
6358 266.00 IND
6359 1,125.00 IND
6360 679.00 IND
6362 0.00 IND
6364 2,000.00 IND
6365 2,000.00 IND
6366 378.01 IND
6367 200.00 IND
6368 4,640.00 IND
6369 10,400.00 IND
6370 2,030.00 IND
6371 770.00 IND
6372 230.00 IND
6373 6,150.00 IND
6380 650.00 IND
6374 200.00 IND
6375 2,454.00 IND
6376 4,125.00 IND
6377 1,360.00 IND
6381 4,000.00 IND
6382 2,970.00 IND
6383 1,050.00 IND
6384 1,585.00 IND
6385 8,190.00 IND
6386 1,680.00 IND
6387 4,640.00 IND
6388 143.35 IND
6389 0.00 IND
6390 251.04 IND
6391 800.00 IND
6392 310.00 IND
6393 173.04 IND
6395 2,465.00 IND
6396 819.00 IND
6397 1,950.00 IND
6398 100.00 IND
6399 160.00 IND
6400 3,125.04 IND
6401 4,009.50 IND
6402 2,320.00 IND
6403 2,320.00 IND
6404 1,680.00 IND
6405 2,377.00 IND
6406 675.00 IND
6407 15.00 IND
6408 2,320.00 IND
6409 2,320.00 IND
6410 1,680.00 IND
6411 3,946.00 IND
 CLIENTE
RDS SMART WELDING CALDERARIA LTDA
QRZ METALURGICA EIRELI ME
VMX DO BRASIL INDUSTRIA E COMERCIO LTDA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
RDS SMART WELDING CALDERARIA LTDA
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
HELLER MÁQUINAS OPERATRIZES IND. E COM.
HELLER MÁQUINAS OPERATRIZES IND. E COM.
HELLER MÁQUINAS OPERATRIZES IND. E COM.
PURIFIL SOROCABA FILTROS E TRATAMENTO DE
VMX DO BRASIL INDUSTRIA E COMERCIO LTDA
COMPANHIA BRASILEIRA DE ALUMINIO
CLESSE DO BRASIL
HELLER MÁQUINAS OPERATRIZES IND. E COM.
HELLER MÁQUINAS OPERATRIZES IND. E COM.
HELLER MÁQUINAS OPERATRIZES IND. E COM.
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
HELLER MÁQUINAS OPERATRIZES IND. E COM.
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
INTERPUMP HYDRAULICS BRASIL IND COM COMP
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
GUTSCHITT INDUSTRIA E COMERCIO LTDA
JCB DO BRASIL
JCB DO BRASIL
COMPANHIA BRASILEIRA DE ALUMINIO
COMPANHIA BRASILEIRA DE ALUMINIO
COMPANHIA BRASILEIRA DE ALUMINIO
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
HELLER MÁQUINAS OPERATRIZES IND. E COM.
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
 FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
INOVA INDUSTRIAL LTDA ME
MAQUINAS VIEIRA INDUSTRIA E COMERCIO LTD
HELLER MÁQUINAS OPERATRIZES IND. E COM.
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
NOTA VALOR NATUREZA DE NOTA
575 R$ 1,600.00 SERVIÇO
576 R$ 18,000.00 SERVIÇO
577 R$ 945.00 SERVIÇO
6412 2,970.00 IND
6414 145.24 IND
6415 720.00 IND
6416 0.00 IND
6417 4,070.00 IND
6418 2,310.00 IND
6419 4,315.50 IND
6420 1,560.00 IND
6422 6,000.00 IND
6428 731.46 IND
6434 4,692.50 IND
6441 4,945.00 IND
6429 2,080.00 IND
6430 3,940.00 IND
6431 600.00 IND
6432 2,054.00 IND
6433 1,689.00 IND
6435 5,175.00 IND
6436 3,384.80 IND
6437 1,340.00 IND
6438 4,020.00 IND
6439 2,620.00 IND
6440 2,747.50 IND
6440 1,050.00 IND
6442 1,353.50 IND
6444 1,600.00 IND
6445 1,982.97 IND
6446 796.95 IND
6447 1,615.68 IND
6448 795.00 IND
6449 588.00 IND
6450 326.55 IND
6451 3,114.50 IND
6452 1,440.00 IND
6453 235.50 IND
6454 292.50 IND
6455 0.00 IND
6456 0.00 IND
6457 3,940.00 IND
6458 1,340.00 IND
6459 2,070.00 IND
6460 200.00 IND
6461 1,000.00 IND
6462 750.00 IND
6463 2,700.00 IND
6464 4,640.00 IND
6465 1,340.00 IND
6466 2,620.00 IND
6467 310.00 IND
6468 2,080.00 IND
6469 4,800.00 IND
6470 13,687.50 IND
6471 405.00 IND
6472 270.00 IND
6473 440.00 IND
6476 60.00 IND
6477 143.35 IND
6478 0.00 IND
6479 119.20 IND
6480 1,653.61 IND
6481 3,120.00 IND
6483 3,120.00 IND
6484 380.00 IND
6485 4,000.00 IND
6486 7,095.00 IND
6487 7,095.00 IND
6488 600.00 IND
6489 3,515.00 IND
6490 1,650.00 IND
6491 3,940.00 IND
6492 1,620.00 IND
6493 185.00 IND
6494 3,555.00 IND
6495 18,316.00 IND
6496 2,470.00 IND
6497 314.00 IND
6498 1,160.00 IND
6499 2,615.00 IND
6500 9,450.00 IND
6501 3,026.00 IND
6502 4,750.00 IND
6503 2,475.00 IND
6504 2,475.00 IND
6505 4,066.00 IND
6506 4,446.00 IND
6507 247.00 IND
6511 1,680.00 IND
6512 1,040.00 IND
6513 2,365.00 IND
6515 4,000.00 IND
6516 85.50 IND
6517 100.00 IND
6519 1,280.00 IND
6520 950.00 IND
6521 2,475.00 IND
6522 4,009.50 IND
6523 1,336.50 IND
6524 1,680.00 IND
6525 1,280.00 IND
6526 2,765.00 IND
6527 2,400.00 IND
6529 700.00 IND
6530 145.50 IND
6531 4,020.00 IND
6532 4,640.00 IND
6533 2,310.00 IND
6534 1,440.00 IND
6535 877.50 IND
6536 855.00 IND
6537 0.00 IND
6538 4,640.00 IND
6539 2,695.00 IND
6540 9,240.00 IND
6541 7,780.50 IND
6542 3,480.00 IND
6543 1,260.00 IND
6544 2,400.00 IND
6545 1,336.50 IND
6546 480.00 IND
6547 1,731.50 IND
6548 1,925.00 IND
6549 467.50 IND
6550 495.00 IND
6551 22.50 IND
6552 401.50 IND
6553 32.27 IND
6554 62.77 IND
6556 4,000.00 IND
6557 2,100.00 IND
6558 1,280.00 IND
6559 2,475.00 IND
6560 304.12 IND
6561 304.12 IND
6562 54.96 IND
6563 4,020.00 IND
6564 4,640.00 IND
6565 1,280.00 IND
6566 4,020.00 IND
6567 4,640.00 IND
6568 622.35 IND
6569 2,054.00 IND
6570 3,146.10 IND
6571 301.12 IND
6572 339.24 IND
6573 200.00 IND
6574 1,336.50 IND
6575 2,080.00 IND
6576 960.00 IND
6577 840.00 IND
6578 3,087.34 IND
6579 1,966.98 IND
6580 840.00 IND
6581 585.00 IND
6582 535.00 IND
6583 4,640.00 IND
6584 4,730.00 IND
6585 1,580.00 IND
6586 9,686.50 IND
6587 90.00 IND
6588 2,375.00 IND
6589 3,295.00 IND
6590 1,958.50 IND
6591 337.50 IND
6592 28.50 IND
6594 3,720.00 IND
6595 68.50 IND
6596 1,332.00 IND
6597 95.00 IND
6598 4,640.00 IND
6599 2,680.00 IND
6600 1,340.00 IND
6601 4,640.00 IND
6602 3,255.00 IND
6611 14,780.00 IND
6603 4,640.00 IND
6604 1,340.00 IND
6605 2,034.50 IND
6606 199.11 IND
6607 514.68 IND
6608 2,322.70 IND

R$ 443,318.67
 CLIENTE
TME ENGENHARIA
ATLAS COPCO
TME ENGENHARIA
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
CANCELADA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
COMPANHIA BRASILEIRA DE ALUMINIO
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
JCB DO BRASIL
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
VMX DO BRASIL INDUSTRIA E COMERCIO LTDA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
CANCELADA
CANCELADA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
HELLER MÁQUINAS OPERATRIZES IND. E COM.
HELLER MÁQUINAS OPERATRIZES IND. E COM.
HELLER MÁQUINAS OPERATRIZES IND. E COM.
 HELLER MÁQUINAS OPERATRIZES IND. E COM.
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
CLESSE DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
ENGINSTREL ENGEMATIC INSTRUMENTAÇÃO LT
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
CANCELADA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
COMPANHIA BRASILEIRA DE ALUMINIO
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
HELLER MÁQUINAS OPERATRIZES IND. E COM.
JCB DO BRASIL
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
INOVA INDUSTRIAL LTDA ME
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
COMPANHIA BRASILEIRA DE ALUMINIO
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
 JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
CLESSE DO BRASIL
RDS SMART WELDING CALDERARIA LTDA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
CANCELADA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
COMPANHIA BRASILEIRA DE ALUMINIO
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
QRZ METALURGICA EIRELI ME
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
SPLICE IND. COMERCIO E SERV. LTDA.
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
CLESSE DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
JCB DO BRASIL
HELLER MÁQUINAS OPERATRIZES IND. E COM.
JCB DO BRASIL
JCB DO BRASIL
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
NOTA VALOR NATUREZA DE NOTA CLIENTE
6612 R$ 1,140.23 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6613 R$ 1,140.23 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6614 R$ 4,640.00 IND JCB DO BRASIL
6615 R$ 1,680.00 IND JCB DO BRASIL
6616 R$ 2,457.00 IND JCB DO BRASIL
6617 R$ 820.00 IND JCB DO BRASIL
6618 R$ 20.00 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6619 R$ 20.00 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6620 R$ 2,673.00 IND JCB DO BRASIL
6621 R$ 2,673.00 IND JCB DO BRASIL
6622 R$ 2,080.00 IND JCB DO BRASIL
6625 R$ 1,680.00 IND JCB DO BRASIL
6626 R$ - IND CANCELADA
6628 R$ 1,336.50 IND JCB DO BRASIL
6629 R$ 1,336.50 IND JCB DO BRASIL
6630 R$ 1,336.50 IND JCB DO BRASIL
6631 R$ 2,475.00 IND JCB DO BRASIL
6632 R$ 2,475.00 IND JCB DO BRASIL
6634 R$ 587.20 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6636 R$ - IND CANCELADA
6637 R$ 12,000.00 IND
6637 R$ - IND CANCELADA
6639 R$ 8,000.00 IND COMPANHIA BRASILEIRA DE ALUMINIO
6640 R$ 42.50 IND JCB DO BRASIL
6641 R$ 23,074.50 IND JCB DO BRASIL
6642 R$ 16,170.00 IND JCB DO BRASIL
6635 R$ 370.00 IND
6635 R$ - IND CANCELADA
6643 R$ 1,336.50 IND JCB DO BRASIL
6644 R$ 1,040.00 IND JCB DO BRASIL
6645 R$ 1,340.00 IND JCB DO BRASIL
6646 R$ 4,290.00 IND JCB DO BRASIL
6647 R$ 840.00 IND JCB DO BRASIL
6649 R$ 555.00 IND JCB DO BRASIL
6650 R$ 600.00 IND JCB DO BRASIL
6651 R$ 474.50 IND JCB DO BRASIL
6652 R$ 702.00 IND JCB DO BRASIL
6653 R$ 2,365.00 IND JCB DO BRASIL
6654 R$ 1,340.00 IND JCB DO BRASIL
6655 R$ 3,465.00 IND JCB DO BRASIL
6656 R$ 2,475.00 IND JCB DO BRASIL
6657 R$ 2,475.00 IND JCB DO BRASIL
6658 R$ 76.08 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6660 R$ 4,000.00 IND COMPANHIA BRASILEIRA DE ALUMINIO
6661 R$ 4,980.00 IND JCB DO BRASIL
6662 R$ 9,077.50 IND JCB DO BRASIL
6663 R$ 847.50 IND JCB DO BRASIL
6664 R$ 1,591.50 IND JCB DO BRASIL
6669 R$ 146.28 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6670 R$ 1,930.05 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6671 R$ 2,848.30 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6672 R$ 3,120.00 IND JCB DO BRASIL
6673 R$ 2,365.00 IND JCB DO BRASIL
6674 R$ 4,730.00 IND JCB DO BRASIL
6675 R$ 840.00 IND JCB DO BRASIL
6677 R$ 279.92 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6678 R$ 108.17 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6668 R$ 226.40 IND
6668 R$ - IND CANCELADA
6676 R$ - IND CANCELADA
6679 R$ 191.66 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6680 R$ 4,640.00 IND JCB DO BRASIL
6681 R$ 3,840.00 IND JCB DO BRASIL
6682 R$ 4,020.00 IND JCB DO BRASIL
6683 R$ 1,680.00 IND JCB DO BRASIL
6684 R$ 990.00 IND JCB DO BRASIL
6685 R$ 5,393.98 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6686 R$ 5,680.00 IND JCB DO BRASIL
6687 R$ 2,475.00 IND JCB DO BRASIL
6688 R$ 2,475.00 IND JCB DO BRASIL
6689 R$ 1,156.50 IND JCB DO BRASIL
6690 R$ 84.50 IND JCB DO BRASIL
6691 R$ 819.00 IND JCB DO BRASIL
6692 R$ 92.50 IND JCB DO BRASIL
6695 R$ 4,200.00 IND JCB DO BRASIL
6633 R$ - IND CANCELADA
6697 R$ 4,640.00 IND JCB DO BRASIL
6698 R$ 7,760.00 IND
6698 R$ - IND CANCELADA
6699 R$ 7,760.00 IND JCB DO BRASIL
6700 R$ 2,100.00 IND JCB DO BRASIL
6701 R$ 185.00 IND JCB DO BRASIL
6702 R$ 4,435.50 IND JCB DO BRASIL
6703 R$ 582.00 IND JCB DO BRASIL
6707 R$ 396.76 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6710 R$ 69.47 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6711 R$ 6,000.00 IND COMPANHIA BRASILEIRA DE ALUMINIO
6712 R$ 2,000.00 IND COMPANHIA BRASILEIRA DE ALUMINIO
6713 R$ 714.45 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6714 R$ 82.27 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6715 R$ 309.00 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6716 R$ 2,848.50 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6717 R$ 2,880.00 IND JCB DO BRASIL
6718 R$ 1,340.00 IND JCB DO BRASIL
6720 R$ 1,040.00 IND JCB DO BRASIL
6721 R$ 4,020.00 IND JCB DO BRASIL
6722 R$ - IND CANCELADA
6723 R$ - IND CANCELADA
6724 R$ 4,020.00 IND JCB DO BRASIL
6725 R$ 2,475.00 IND JCB DO BRASIL
6726 R$ 2,475.00 IND JCB DO BRASIL
6727 R$ 1,650.00 IND JCB DO BRASIL
6728 R$ 29.21 IND
6728 R$ - IND CANCELADA
6729 R$ 4,640.00 IND JCB DO BRASIL
6730 R$ 11,165.00 IND JCB DO BRASIL
6731 R$ 54.50 IND JCB DO BRASIL
6732 R$ 1,583.00 IND JCB DO BRASIL
6733 R$ 4,994.00 IND JCB DO BRASIL
6734 R$ 8,580.00 IND JCB DO BRASIL
6736 R$ 4,000.00 IND COMPANHIA BRASILEIRA DE ALUMINIO
6738 R$ 1,280.00 IND JCB DO BRASIL
6739 R$ 2,250.00 IND JCB DO BRASIL
6740 R$ 1,600.00 IND JCB DO BRASIL
6741 R$ 2,880.00 IND JCB DO BRASIL
6742 R$ 4,730.00 IND JCB DO BRASIL
6743 R$ 6,250.00 IND HELLER MÁQUINAS OPERATRIZES IND. E COM.
6744 R$ 2,475.00 IND JCB DO BRASIL
6745 R$ 2,475.00 IND JCB DO BRASIL
6746 R$ 840.00 IND JCB DO BRASIL
6747 R$ 50.00 IND HELLER MÁQUINAS OPERATRIZES IND. E COM.
6748 R$ - IND CANCELADA
6749 R$ 2,475.00 IND JCB DO BRASIL
6750 R$ 2,475.00 IND JCB DO BRASIL
6751 R$ 577.50 IND JCB DO BRASIL
6752 R$ 1,440.00 IND JCB DO BRASIL
6753 R$ 150.00 IND JCB DO BRASIL
6754 R$ 1,320.00 IND JCB DO BRASIL
6755 R$ 3,465.00 IND JCB DO BRASIL
6758 R$ 4,640.00 IND JCB DO BRASIL
6759 R$ 2,520.00 IND
6759 R$ - IND CANCELADA
6762 R$ 4,640.00 IND JCB DO BRASIL
6763 R$ 1,680.00 IND JCB DO BRASIL
6764 R$ 1,680.00 IND JCB DO BRASIL
6765 R$ 4,640.00 IND JCB DO BRASIL
6766 R$ 9,430.00 IND JCB DO BRASIL
6767 R$ 2,400.00 IND CLESSE DO BRASIL
6769 R$ 6,000.00 IND COMPANHIA BRASILEIRA DE ALUMINIO
6771 R$ 2,000.00 IND COMPANHIA BRASILEIRA DE ALUMINIO
6772 R$ 7,297.18 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6773 R$ 4,640.00 IND JCB DO BRASIL
6774 R$ 120.00 IND JCB DO BRASIL
6775 R$ 552.50 IND JCB DO BRASIL
6776 R$ 1,259.00 IND JCB DO BRASIL
6777 R$ 1,730.00 IND JCB DO BRASIL
6778 R$ 3,596.00 IND JCB DO BRASIL
6779 R$ 3,785.00 IND JCB DO BRASIL
6780 R$ 2,972.50 IND JCB DO BRASIL
6781 R$ 5,223.50 IND JCB DO BRASIL
6782 R$ 2,475.00 IND JCB DO BRASIL
6783 R$ 2,475.00 IND JCB DO BRASIL
6784 R$ 4,640.00 IND JCB DO BRASIL
6785 R$ 731.50 IND JCB DO BRASIL
6786 R$ 109.00 IND JCB DO BRASIL
6787 R$ 1,155.00 IND JCB DO BRASIL
6788 R$ 1,440.00 IND JCB DO BRASIL
6789 R$ 1,920.00 IND JCB DO BRASIL
6790 R$ 490.50 IND JCB DO BRASIL
6792 R$ 658.80 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6793 R$ 300.00 IND HELLER MÁQUINAS OPERATRIZES IND. E COM.
6794 R$ 4,750.00 IND HELLER MÁQUINAS OPERATRIZES IND. E COM.
6795 R$ 2,730.00 IND HELLER MÁQUINAS OPERATRIZES IND. E COM.
6796 R$ 4,020.00 IND JCB DO BRASIL
6797 R$ 1,680.00 IND JCB DO BRASIL
6798 R$ 797.80 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6799 R$ 1,020.00 IND CLESSE DO BRASIL
6800 R$ 2,475.00 IND JCB DO BRASIL
6801 R$ 2,475.00 IND JCB DO BRASIL
6802 R$ 840.00 IND JCB DO BRASIL
6803 R$ 1,720.00 IND PURIFIL SOROCABA FILTROS E TRATAMENTO DE
6804 R$ 1,035.00 IND JCB DO BRASIL
6805 R$ 2,080.00 IND JCB DO BRASIL
6806 R$ 7,095.00 IND JCB DO BRASIL
6808 R$ 4,000.00 IND COMPANHIA BRASILEIRA DE ALUMINIO
6809 R$ 1,119.68 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6810 R$ 209.00 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6811 R$ 667.17 IND FANTECH TECNOLOGIA EM SISTEMA DE VENTILA
6812 R$ 1,310.00 IND JCB DO BRASIL
6813 R$ 2,080.00 IND JCB DO BRASIL
6814 R$ 900.00 IND CLESSE DO BRASIL
6815 R$ 2,680.00 IND JCB DO BRASIL
6816 R$ 2,680.00 IND JCB DO BRASIL
6821 R$ 3,940.00 IND JCB DO BRASIL
6822 R$ 2,629.00 IND JCB DO BRASIL
6823 R$ 245.00 IND JCB DO BRASIL
6824 R$ 840.00 IND JCB DO BRASIL
6825 R$ 8,855.00 IND JCB DO BRASIL
6826 R$ 3,850.00 IND HELLER MÁQUINAS OPERATRIZES IND. E COM.

R$ 475,914.29
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA
ALL SERVICES 01/09/2021 6827 R$ 2,080.00 IND
ALL SERVICES 9/1/2021 6828 R$ 2,400.00 IND
ALL SERVICES 01/09/2021 6829 R$ 2,320.00 IND
ALL SERVICES 01/09/2021 6830 R$ 840.00 IND
ALL SERVICES 01/09/2021 6831 R$ 2,262.00 IND
ALL SERVICES 01/09/2021 6832 R$ 3,306.00 IND
ALL SERVICES 01/09/2021 6833 R$ 2,760.00 IND
ALL SERVICES 01/09/2021 6834 R$ 4,161.00 IND
ALL SERVICES 01/09/2021 6835 R$ 20.00 IND
FACILITIES 01/09/2021 55 R$ 22.47 IND
FACILITIES 01/09/2021 56 R$ 150.00 IND
FACILITIES 01/09/2021 57 R$ 20.00 IND
FACILITIES 01/09/2021 58 R$ 400.00 IND
ALL SERVICES 02/09/2021 6836 R$ 829.00 IND
ALL SERVICES 02/09/2021 6837 R$ 931.00 IND
ALL SERVICES 02/09/2021 6838 R$ 6,153.50 IND
ALL SERVICES 02/09/2021 6839 R$ 2,215.00 IND
ALL SERVICES 02/09/2021 6840 R$ 1,151.50 IND
ALL SERVICES 02/09/2021 6841 R$ 1,141.50 IND
ALL SERVICES 02/09/2021 6842 R$ 325.00 IND
ALL SERVICES 02/09/2021 6843 R$ 1,360.00 IND
ALL SERVICES 02/09/2021 6844 R$ 73.50 IND
ALL SERVICES 02/09/2021 6845 R$ 2,475.00 IND
ALL SERVICES 02/09/2021 6846 R$ 2,475.00 IND
ALL SERVICES 02/09/2021 6848 R$ 4,000.00 IND
ALL SERVICES 02/09/2021 6849 R$ 4,640.00 IND
ALL SERVICES 02/09/2021 6850 R$ 4,020.00 IND
ALL SERVICES 02/09/2021 6851 R$ 385.00 IND
ALL SERVICES 02/09/2021 6852 R$ 1,080.50 IND
ALL SERVICES 02/09/2021 6853 R$ 116.00 IND
ALL SERVICES 02/09/2021 6855 R$ 462.00 IND
ALL SERVICES 02/09/2021 6856 R$ 2,367.50 IND
ALL SERVICES 02/09/2021 6857 R$ 850.00 IND
ALL SERVICES 02/09/2021 6858 R$ 2,180.50 IND
ALL SERVICES 02/09/2021 6859 R$ 8,184.00 IND
ALL SERVICES 02/09/2021 6860 R$ 180.00 IND
ALL SERVICES 02/09/2021 6861 R$ 333.50 IND
ALL SERVICES 02/09/2021 6862 R$ 1,080.00 IND
ALL SERVICES 02/09/2021 6863 R$ 4,883.00 IND
FACILITIES 02/09/2021 60 R$ 230.00 IND
ALL SERVICES 03/09/2021 6868 R$ 4,640.00 IND
ALL SERVICES 03/09/2021 6870 R$ 4,000.00 IND
ALL SERVICES 03/09/2021 6871 R$ 3,230.00 IND
ALL SERVICES 03/09/2021 6872 R$ 561.00 IND
FACILITIES 02/09/2021 59 R$ 10,089.60 IND
FACILITIES 03/09/2021 61 R$ 1,355.35 IND
 FACILITIES 03/09/2021 62 R$ 400.00 IND
FACILITIES 03/09/2021 63 R$ 450.00 IND
FACILITIES 03/09/2021 64 R$ 2,000.00 IND
FACILITIES 03/09/2021 65 R$ 411.50 IND
FACILITIES 03/09/2021 66 R$ 1,346.88 IND
ALL SERVICES 06/09/2021 6873 R$ 2,770.00 IND
ALL SERVICES 06/09/2021 6876 R$ 4,640.00 IND
ALL SERVICES 06/09/2021 6877 R$ 4,009.50 IND
ALL SERVICES 06/09/2021 6878 R$ 928.00 IND
ALL SERVICES 06/09/2021 6879 R$ 1,380.00 IND
ALL SERVICES 08/09/2021 6880 R$ 2,673.00 IND
ALL SERVICES 08/09/2021 6881 R$ 2,080.00 IND
ALL SERVICES 08/09/2021 6882 R$ 1,040.00 IND
ALL SERVICES 08/09/2021 6883 R$ 2,400.00 IND
FACILITIES 9/6/2021 67 R$ 400.00 IND
FACILITIES 08/09/2021 68 R$ 1,246.35 IND
FACILITIES 08/09/2021 69 R$ 1,246.35 IND
FACILITIES 08/09/2021 70 R$ 646.28 IND
FACILITIES 08/09/2021 71 R$ 100.00 IND
FACILITIES 08/09/2021 72 R$ 3,860.00 IND
FACILITIES 08/09/2021 73 R$ 10,089.30 IND
FACILITIES 08/09/2021 74 R$ 11,800.35 IND
ALL SERVICES 09/09/2021 6887 R$ 4,640.00 IND
ALL SERVICES 09/09/2021 6888 R$ 2,475.00 IND
ALL SERVICES 09/09/2021 6889 R$ 1,196.00 IND
ALL SERVICES 09/09/2021 6890 R$ 385.00 IND
ALL SERVICES 09/09/2021 6893 R$ 300.00 IND
FACILITIES 09/09/2021 75 R$ 777.30 IND
ALL SERVICES 9/9/2021 6897 R$ 4,000.00 IND
ALL SERVICES 10/09/2021 6898 R$ 2,880.00 IND
ALL SERVICES 10/09/2021 6899 R$ 2,475.00 IND
ALL SERVICES 10/09/2021 6900 R$ 2,475.00 IND
ALL SERVICES 10/09/2021 6901 R$ 2,475.00 IND
ALL SERVICES 10/09/2021 6902 R$ 2,900.00 IND
ALL SERVICES 13/09/2021 6895 R$ 4,000.00 IND
ALL SERVICES 13/09/2021 6903 R$ 3,360.00 IND
ALL SERVICES 13/09/2021 6904 R$ 1,340.00 IND
ALL SERVICES 13/09/2021 6905 R$ 4,640.00 IND
ALL SERVICES 13/09/2021 6906 R$ 7,095.00 IND
FACILITIES 13/09/2021 76 R$ 4,259.52 IND
FACILITIES 13/09/2021 77 R$ 126.06 IND
FACILITIES 13/09/2021 78 R$ 800.00 IND
FACILITIES 13/09/2021 79 R$ 2,200.00 IND
FACILITIES 9/14/2021 80 R$ 1,948.00 IND
FACILITIES 9/14/2021 81 R$ 9,500.00 IND
ALL SERVICES 9/14/2021 6908 R$ 1,040.00 IND
ALL SERVICES 9/14/2021 6909 R$ 2,680.00 IND
ALL SERVICES 9/14/2021 6910 R$ 2,680.00 IND
ALL SERVICES 9/14/2021 6911 R$ 1,242.00 IND
ALL SERVICES 9/14/2021 6912 R$ 7,020.00 IND
ALL SERVICES 9/14/2021 6913 R$ 141.00 IND
ALL SERVICES 9/14/2021 6914 R$ 247.50 IND
ALL SERVICES 9/14/2021 6915 R$ 2,475.00 IND
ALL SERVICES 9/14/2021 6916 R$ 2,475.00 IND
ALL SERVICES 9/14/2021 6917 R$ 500.00 IND
ALL SERVICES 9/14/2021 6918 R$ 5,720.00 IND
ALL SERVICES 9/14/2021 6919 R$ 4,290.00 IND
ALL SERVICES 9/14/2021 6920 R$ 1,444.00 IND
ALL SERVICES 9/14/2021 6921 R$ 3,175.00 IND
ALL SERVICES 9/14/2021 6922 R$ 1,055.00 IND
FACILITIES 9/15/2021 84 R$ 1,925.00 IND
ALL SERVICES 9/15/2021 6923 R$ 1,485.00 IND
ALL SERVICES 9/15/2021 6925 R$ 1,179.00 IND
ALL SERVICES 9/15/2021 6926 R$ 274.00 IND
ALL SERVICES 9/15/2021 6927 R$ 1,100.00 IND
ALL SERVICES 9/15/2021 6928 R$ 1,700.00 IND
ALL SERVICES 9/16/2021 6929 R$ 2,475.00 IND
ALL SERVICES 9/16/2021 6930 R$ 4,640.00 IND
FACILITIES 9/16/2021 83 R$ 660.00 IND
ALL SERVICES 9/16/2021 6932 R$ 5,760.00 IND
ALL SERVICES 9/16/2021 6931 R$ 2,475.00 IND
FACILITIES 9/17/2021 86 R$ 4,253.80 IND
FACILITIES 9/17/2021 88 R$ 4,071.48 IND
FACILITIES 9/17/2021 89 R$ 400.00 IND
ALL SERVICES 9/20/2021 6943 R$ 1,054.50 IND
ALL SERVICES 9/20/2021 6942 R$ 1,111.50 IND
ALL SERVICES 9/20/2021 6941 R$ 855.00 IND
ALL SERVICES 9/20/2021 6940 R$ 3,819.00 IND
ALL SERVICES 9/20/2021 6939 R$ 370.50 IND
ALL SERVICES 9/20/2021 6938 R$ 2,880.00 IND
ALL SERVICES 9/20/2021 6936 R$ 2,680.00 IND
ALL SERVICES 9/20/2021 6937 R$ 4,640.00 IND
ALL SERVICES 9/17/2021 6933 R$ 2,475.00 IND
ALL SERVICES 9/17/2021 6934 R$ 2,475.00 IND
ALL SERVICES 9/17/2021 6935 R$ 1,920.00 IND
FACILITIES 9/20/2021 91 R$ 225.00 IND
FACILITIES 9/20/2021 92 R$ 2,175.00 IND
FACILITIES 9/20/2021 90 R$ 966.34 IND
FACILITIES 9/20/2021 85 R$ 839.88 IND
ALL SERVICES 9/21/2021 6946 R$ 7,095.00 IND
ALL SERVICES 9/21/2021 6947 R$ 4,640.00 IND
ALL SERVICES 9/21/2021 6948 R$ 480.00 IND
ALL SERVICES 9/21/2021 6949 R$ 480.00 IND
FACILITIES 9/20/2021 93 R$ 140.00 IND
FACILITIES 9/20/2021 94 R$ 90.00 IND
FACILITIES 9/21/2021 95 R$ 70.00 IND
ALL SERVICES 9/21/2021 6950 R$ 90.00 IND
ALL SERVICES 9/21/2021 6951 R$ 180.00 IND
ALL SERVICES 9/21/2021 6952 R$ 1,276.00 IND
ALL SERVICES 9/21/2021 6953 R$ 116.00 IND
ALL SERVICES 9/21/2021 6954 R$ 3,465.00 IND
ALL SERVICES 9/21/2021 6955 R$ 10,700.00 IND
ALL SERVICES 9/21/2021 6957 R$ 14,635.00 IND
ALL SERVICES 9/22/2021 6958 R$ 2,475.00 IND
ALL SERVICES 9/22/2021 6959 R$ 2,475.00 IND
ALL SERVICES 9/22/2021 6961 R$ 480.00 IND
ALL SERVICES 9/22/2021 6960 R$ 4,680.00 IND
FACILITIES 9/22/2021 97 R$ 1,520.00 IND
FACILITIES 9/22/2021 98 R$ 1,624.50 IND
FACILITIES 9/22/2021 96 R$ 120.00 IND
FACILITIES 9/22/2021 99 R$ 275.00 IND
FACILITIES 9/17/2021 87 R$ 2,820.00 IND
ALL SERVICES 9/20/2021 6945 R$ 6,000.00 IND
ALL SERVICES 9/23/2021 6963 R$ 4,000.00 IND
ALL SERVICES 9/23/2021 6965 R$ 6,000.00 IND
ALL SERVICES 9/23/2021 6967 R$ 411.00 IND
ALL SERVICES 9/23/2021 6968 R$ 282.50 IND
ALL SERVICES 9/23/2021 6970 R$ 194.00 IND
ALL SERVICES 9/23/2021 6971 R$ 345.00 IND
ALL SERVICES 9/23/2021 6972 R$ 1,217.00 IND
ALL SERVICES 9/23/2021 6973 R$ 77.00 IND
ALL SERVICES 9/23/2021 6974 R$ 690.00 IND
ALL SERVICES 9/23/2021 6975 R$ 192.50 IND
ALL SERVICES 9/23/2021 6976 R$ 318.50 IND
ALL SERVICES 9/23/2021 6966 R$ 5,012.50 IND
ALL SERVICES 9/23/2021 6977 R$ 4,640.00 IND
ALL SERVICES 9/24/2021 6979 R$ 4,640.00 IND
FACILITIES 9/24/2021 100 R$ 4,253.80 IND
FACILITIES 9/24/2021 101 R$ 1,303.62 IND
FACILITIES 9/24/2021 103 R$ 2,010.00 IND
FACILITIES 9/24/2021 104 R$ 511.50 IND
FACILITIES 9/24/2021 107 R$ 249.62 IND
FACILITIES 9/24/2021 106 R$ 220.58 IND
FACILITIES 10/1/2021 108 R$ 311.66 IND
FACILITIES 9/27/2021 109 R$ 2,390.00 IND
FACILITIES 9/27/2021 111 R$ 673.54 IND
FACILITIES 9/27/2021 112 R$ 275.00 IND
FACILITIES 9/27/2021 113 R$ 139.98 IND
ALL SERVICES 9/27/2021 6980 R$ 4,640.00 IND
ALL SERVICES 9/27/2021 6981 R$ 4,020.00 IND
ALL SERVICES 9/28/2021 6983 R$ 2,475.00 IND
ALL SERVICES 9/28/2021 6982 R$ 2,475.00 IND
ALL SERVICES 9/28/2021 6984 R$ 3,120.00 IND
FACILITIES 9/28/2021 114 R$ 12,074.40 IND
ALL SERVICES 9/28/2021 6989 R$ 2,000.00 IND
ALL SERVICES 9/28/2021 6987 R$ 4,000.00 IND
FACILITIES 9/27/2021 110 R$ 590.00 IND
FACILITIES 9/29/2021 117 R$ 1,092.00 IND
FACILITIES 9/29/2021 118 R$ 1,560.00 IND
FACILITIES 9/29/2021 115 R$ 620.00 IND
FACILITIES 9/29/2021 105 R$ 110.00 IND
TOTAL R$ 463,035.51
 CLIENTE
JCB LIMITE ALL SETEMBRO
JCB ALL SERVICES R$ 346,598.50 400,000.00
JCB
JCB FACILITIES R$ 116,437.01
JCB
JCB TOTAL R$ 463,035.51
JCB
JCB
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
JCB
CBA
JCB
JCB
VESUVIO
FANTECH
 ENGINSTREL
ENGINSTREL
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
MOINHOS
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
VESUVIO
VESUVIO
JCB
JCB
JCB
JCB
HELLER
FANTECH
CBA
CLESSE
JCB
JCB
JCB
HELLER
CBA
JCB
JCB
JCB
JCB
FANTECH
FANTECH
VMX
FANTECH
ENGINSTREL
DATA ENGENHARIA
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
JCB
JCB
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FANTECH
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
CBA
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
RDS
 CBA
CBA
ENGINSTREL
VMX
CLESSE
CLESSE
FANTECH
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA
ALL SERVICES 10/1/2021 6990 R$ 2,475.00 IND
ALL SERVICES 10/1/2021 6991 R$ 2,475.00 IND
ALL SERVICES 10/1/2021 6992 R$ 2,673.00 IND
FACILITIES 10/1/2021 119 R$ 810.00 IND
FACILITIES 10/1/2021 120 R$ 8,160.00 IND
ALL SERVICES 10/1/2021 6993 R$ 1,336.50 IND
ALL SERVICES 10/1/2021 6995 R$ 4,000.00 IND
ALL SERVICES 10/1/2021 6996 R$ 2,680.00 IND
FACILITIES 10/1/2021 121 R$ 206.00 IND
ALL SERVICES 10/1/2021 6997 R$ 1,340.00 IND
ALL SERVICES 10/1/2021 6998 R$ 4,640.00 IND
FACILITIES 10/1/2021 122 R$ 709.41 IND
FACILITIES 10/1/2021 123 R$ 394.94 IND
FACILITIES 10/1/2021 124 R$ 2,385.00 IND
ALL SERVICES 10/4/2021 6999 R$ 2,475.00 IND
ALL SERVICES 10/4/2021 7000 R$ 2,475.00 IND
ALL SERVICES 10/4/2021 7001 R$ 1,340.00 IND
ALL SERVICES 10/4/2021 7002 R$ 1,336.50 IND
ALL SERVICES 10/4/2021 7003 R$ 1,340.00 IND
ALL SERVICES 10/4/2021 7004 R$ 4,640.00 IND
ALL SERVICES 10/4/2021 7006 R$ 3,447.50 IND
ALL SERVICES 10/4/2021 7007 R$ 12,424.50 IND
ALL SERVICES 10/4/2021 7008 R$ 2,700.00 IND
ALL SERVICES 10/4/2021 7009 R$ 1,500.00 IND
ALL SERVICES 10/4/2021 7010 R$ 14,747.00 IND
ALL SERVICES 10/4/2021 7011 R$ 333.50 IND
ALL SERVICES 10/4/2021 7012 R$ 220.00 IND
ALL SERVICES 10/4/2021 7013 R$ 840.00 IND
FACILITIES 10/5/2021 132 R$ 63.20 IND
ALL SERVICES 10/5/2021 7014 R$ 4,800.00 IND
ALL SERVICES 10/5/2021 7015 R$ 1,759.50 IND
ALL SERVICES 10/5/2021 7016 R$ 1,035.00 IND
ALL SERVICES 10/5/2021 7017 R$ 450.00 IND
ALL SERVICES 10/5/2021 7018 R$ 122.50 IND
FACILITIES 10/5/2021 125 R$ 1,215.00 IND
FACILITIES 10/5/2021 126 R$ 10,140.00 IND
FACILITIES 10/5/2021 127 R$ 40.00 IND
FACILITIES 10/5/2021 128 R$ 180.00 IND
FACILITIES 10/5/2021 129 R$ 242.06 IND
FACILITIES 10/5/2021 130 R$ 380.64 IND
FACILITIES 10/5/2021 131 R$ 1,025.00 IND
FACILITIES 10/5/2021 134 R$ 3,182.22 IND
ALL SERVICES 10/5/2021 7019 R$ 190.00 IND
ALL SERVICES 10/5/2021 7020 R$ 2,080.00 IND
ALL SERVICES 10/5/2021 7021 R$ 2,629.00 IND
ALL SERVICES 10/5/2021 7022 R$ 840.00 IND
 FACILITIES 10/6/2021 1 R$ 460.00 IND
FACILITIES 10/6/2021 2 R$ 3,250.00 IND
ALL SERVICES 10/6/2021 7023 R$ 2,080.00 IND
ALL SERVICES 10/6/2021 7024 R$ 2,620.00 IND
ALL SERVICES 10/6/2021 7025 R$ 4,640.00 IND
ALL SERVICES 10/6/2021 7026 R$ 3,940.00 IND
ALL SERVICES 10/6/2021 7029 R$ 2,000.00 IND
ALL SERVICES 10/6/2021 7031 R$ 4,000.00 IND
ALL SERVICES 10/7/2021 7033 R$ 4,000.00 IND
ALL SERVICES 10/7/2021 7034 R$ 4,640.00 IND
ALL SERVICES 10/7/2021 7035 R$ 2,520.00 IND
FACILITIES 10/7/2021 135 R$ 890.00 IND
FACILITIES 10/7/2021 136 R$ 300.00 IND
ALL SERVICES 10/8/2021 7036 R$ 2,475.00 IND
ALL SERVICES 10/8/2021 7037 R$ 2,475.00 IND
FACILITIES 10/8/2021 137 R$ 200.00 IND
FACILITIES 10/8/2021 138 R$ 1,071.58 IND
FACILITIES 10/8/2021 139 R$ 1,450.00 IND
FACILITIES 10/8/2021 140 R$ 140.58 IND
FACILITIES 10/8/2021 141 R$ 144.64 IND
FACILITIES 10/8/2021 142 R$ 120.15 IND
ALL SERVICES 10/8/2021 7038 R$ 1,680.00 IND
ALL SERVICES 10/8/2021 7039 R$ 2,475.00 IND
ALL SERVICES 10/8/2021 7040 R$ 2,475.00 IND
ALL SERVICES 10/8/2021 7041 R$ 4,640.00 IND
ALL SERVICES 10/8/2021 7042 R$ 4,640.00 IND
ALL SERVICES 10/8/2021 7043 R$ 2,680.00 IND
ALL SERVICES 10/8/2021 7044 R$ 2,680.00 IND
FACILITIES 10/13/2021 144 R$ 380.00 IND
FACILITIES 10/13/2021 145 R$ 80.00 IND
FACILITIES 10/13/2021 146 R$ 535.00 IND
FACILITIES 10/13/2021 147 R$ 235.97 IND
FACILITIES 10/13/2021 148 R$ 128.67 IND
FACILITIES 10/13/2021 149 R$ 50.00 IND
FACILITIES 10/14/2021 151 R$ 50.77 IND
ALL SERVICES 10/13/2021 7045 R$ 2,475.00 IND
ALL SERVICES 10/13/2021 7046 R$ 2,475.00 IND
ALL SERVICES 10/13/2021 7047 R$ 840.00 IND
ALL SERVICES 10/14/2021 7048 R$ 4,640.00 IND
ALL SERVICES 10/14/2021 7049 R$ 1,340.00 IND
ALL SERVICES 10/14/2021 7050 R$ 2,673.00 IND
ALL SERVICES 10/14/2021 7051 R$ 4,640.00 IND
ALL SERVICES 10/14/2021 7052 R$ 2,673.00 IND
FACILITIES 10/13/2021 143 R$ 462.00 IND
ALL SERVICES 10/15/2021 7060 R$ 4,640.00 IND
FACILITIES 10/15/2021 152 R$ 4,740.00 IND
ALL SERVICES 10/14/2021 7054 R$ 2,000.00 IND
ALL SERVICES 10/14/2021 7056 R$ 6,000.00 IND
ALL SERVICES 10/14/2021 7058 R$ 2,000.00 IND
ALL SERVICES 10/18/2021 7061 R$ 2,475.00 IND
ALL SERVICES 10/18/2021 7063 R$ 2,475.00 IND
ALL SERVICES 10/18/2021 7064 R$ 1,340.00 IND
FACILITIES 10/18/2021 153 R$ 2,480.00 IND
FACILITIES 10/18/2021 155 R$ 600.00 IND
FACILITIES 10/18/2021 154 R$ 1,650.00 IND
ALL SERVICES 10/19/2021 7066 R$ 1,340.00 IND
ALL SERVICES 10/19/2021 7065 R$ 4,640.00 IND
ALL SERVICES 10/19/2021 7067 R$ 4,039.00 IND
ALL SERVICES 10/19/2021 7068 R$ 2,680.00 IND
ALL SERVICES 10/19/2021 7069 R$ 4,640.00 IND
ALL SERVICES 10/19/2021 7070 R$ 3,080.00 IND
FACILITIES 10/18/2021 3 R$ 3,450.00 IND
ALL SERVICES 10/20/2021 7072 R$ 2,475.00 IND
ALL SERVICES 10/20/2021 7071 R$ 2,475.00 IND
ALL SERVICES 1/20/2021 7073 R$ 1,680.00 IND
ALL SERVICES 1/20/2021 7074 R$ 1,485.00 IND
ALL SERVICES 10/20/2021 7075 R$ 2,145.00 IND
FACILITIES 10/21/2021 157 R$ 560.00 IND
ALL SERVICES 10/21/2021 7077 R$ 4,640.00 IND
ALL SERVICES 10/21/2021 7076 R$ 2,673.00 IND
ALL SERVICES 10/21/2021 7080 R$ 2,673.00 IND
FACILITIES 10/21/2021 158 R$ 780.00 IND
ALL SERVICES 10/21/2021 581 R$ 2,200.00 IND
ALL SERVICES 10/21/2021 7079 R$ 6,000.00 IND
ALL SERVICES 10/22/2021 7091 R$ 960.00 IND
ALL SERVICES 10/22/2021 7090 R$ 960.00 IND
ALL SERVICES 10/22/2021 7089 R$ 960.00 IND
FACILITIES 10/22/2021 160 R$ 2,850.00 IND
ALL SERVICES 10/22/2021 7088 R$ 2,145.00 IND
ALL SERVICES 10/22/2021 7087 R$ 1,485.00 IND
ALL SERVICES 10/22/2021 7095 R$ 3,553.00 IND
ALL SERVICES 10/22/2021 7094 R$ 6,080.00 IND
ALL SERVICES 10/22/2021 7093 R$ 960.00 IND
ALL SERVICES 10/22/2021 7092 R$ 4,640.00 IND
FACILITIES 10/20/2021 156 R$ 72.27 IND
FACILITIES 10/20/2021 162 R$ 4,020.00 IND
FACILITIES 10/22/2021 161 R$ 62.72 IND
ALL SERVICES 10/22/2021 7099 R$ 1,680.00 IND
ALL SERVICES 10/22/2021 7098 R$ 2,475.00 IND
ALL SERVICES 10/22/2021 7097 R$ 2,475.00 IND
ALL SERVICES 10/25/2021 7101 R$ 1,485.00 IND
ALL SERVICES 10/25/2021 7102 R$ 2,145.00 IND
ALL SERVICES 10/25/2021 7103 R$ 2,880.00 IND
FACILITIES 10/25/2021 163 R$ 19,750.00 IND
FACILITIES 10/25/2021 164 R$ 100.00 IND
FACILITIES 10/26/2021 165 R$ 270.00 IND
ALL SERVICES 10/25/2021 7105 R$ 2,000.00 IND
ALL SERVICES 10/25/2021 7107 R$ 4,000.00 IND
ALL SERVICES 10/26/2021 7109 R$ 2,475.00 IND
ALL SERVICES 10/26/2021 7108 R$ 2,475.00 IND
ALL SERVICES 10/26/2021 7113 R$ 4,290.00 IND
ALL SERVICES 10/26/2021 7110 R$ 2,680.00 IND
ALL SERVICES 10/26/2021 7112 R$ 2,680.00 IND
ALL SERVICES 10/26/2021 7111 R$ 4,640.00 IND
ALL SERVICES 10/27/2021 7118 R$ 4,640.00 IND
ALL SERVICES 10/27/2021 7119 R$ 300.00 IND
ALL SERVICES 10/27/2021 7120 R$ 1,678.00 IND
ALL SERVICES 10/27/2021 7121 R$ 480.00 IND
ALL SERVICES 10/27/2021 7122 R$ 1,044.50 IND
FACILITIES 10/27/2021 168 R$ 5,620.00 IND
FACILITIES 10/27/2021 169 R$ 242.06 IND
ALL SERVICES 10/28/2021 7126 R$ 1,000.00 IND
ALL SERVICES 10/28/2021 7127 R$ 1,000.00 IND
ALL SERVICES 10/28/2021 7124 R$ 2,680.00 IND
ALL SERVICES 10/28/2021 7123 R$ 1,340.00 IND
ALL SERVICES 10/28/2021 7125 R$ 4,640.00 IND
ALL SERVICES 10/28/2021 7128 R$ 5,250.00 IND
ALL SERVICES 10/26/2021 7115 R$ 4,000.00 IND
ALL SERVICES 10/29/2021 7133 R$ 1,000.00 IND
ALL SERVICES 10/29/2021 7131 R$ 1,000.00 IND
FACILITIES 10/29/2021 171 R$ 330.00 IND
FACILITIES 10/29/2021 172 R$ 8,977.80 IND
ALL SERVICES 10/29/2021 7134 R$ 4,640.00 IND
ALL SERVICES 10/29/2021 7135 R$ 1,755.00 IND
ALL SERVICES 10/29/2021 7136 R$ 2,475.00 IND
ALL SERVICES 10/29/2021 7137 R$ 2,475.00 IND
TOTAL R$ 430,713.68
 CLIENTE
JCB LIMITE ALL OUTUBRO
JCB ALL SERVICES R$ 335,076.00 400,000.00
JCB
ENGINSTREL FACILITIES R$ 95,637.68
SAT AUTOMAÇÃO
JCB TOTAL R$ 430,713.68
CBA
JCB
FANTECH
JCB
JCB
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FANTECH
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
RDS
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
 ALUTAL
SEIREN
JCB
JCB
JCB
JCB
CBA
CBA
CBA
JCB
JCB
ENGINSTREL
GUTSCHNTT
JCB
JCB
FANTECH
FANTECH
PURIFIL
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
FANTECH
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
VMX
JCB
CLESSE
CBA
CBA
 CBA
JCB
JCB
JCB
PURIFIL
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
SEIREN
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
JCB
JCB
JCB
ITANGUA
MULT MOTORES
JCB
JCB
JCB
JCB
TME ENG.
JCB
JCB
JCB
JCB
JCB
JCB
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
DATA ENGENHARIA
VMX
ENGINSTREL
 CBA
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FANTECH
FANTECH
CBA
CBA
JCB
JCB
JCB
JCB
CBA
CBA
CBA
ENGINSTREL
RDS
JCB
JCB
JCB
JCB
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

FACILITIES 11/3/2021 178 R$ 435.00 IND

FACILITIES 11/3/2021 174 R$ 20,100.00 IND
FACILITIES 11/3/2021 175 R$ 620.00 IND
ALL SERVICES 11/3/2021 7141 R$ 2,475.00 IND
ALL SERVICES 11/3/2021 7140 R$ 2,475.00 IND
FACILITIES 11/3/2021 176 R$ 242.06 IND
FACILITIES 11/3/2021 177 R$ 777.48 IND
FACILITIES 11/3/2021 180 R$ 3,490.00 IND
ALL SERVICES 11/3/2021 582 R$ 240.00 SERVIÇO
ALL SERVICES 11/3/2021 7142 R$ 2,475.00 IND
ALL SERVICES 11/3/2021 7143 R$ 2,475.00 IND
FACILITIES 11/4/2021 181 R$ 8,160.00 IND
ALL SERVICES 11/4/2021 7145 R$ 2,680.00 IND
ALL SERVICES 11/4/2021 7144 R$ 4,640.00 IND
ALL SERVICES 11/4/2021 7152 R$ 6,254.50 IND
ALL SERVICES 11/4/2021 7150 R$ 4,640.00 IND
ALL SERVICES 11/4/2021 7151 R$ 2,100.00 IND
ALL SERVICES 11/4/2021 7147 R$ 4,000.00 IND
ALL SERVICES 11/4/2021 7149 R$ 2,000.00 IND
FACILITIES 11/5/2021 182 R$ 290.00 IND
ALL SERVICES 11/5/2021 7156 R$ 5,910.00 IND
ALL SERVICES 11/5/2021 7158 R$ 4,640.00 IND
ALL SERVICES 11/5/2021 7157 R$ 3,940.00 IND
ALL SERVICES 11/5/2021 583 R$ 2,200.00 SERVIÇO
ALL SERVICES 11/5/2021 7159 R$ 4,640.00 IND
ALL SERVICES 11/5/2021 7160 R$ 4,020.00 IND
ALL SERVICES 11/5/2021 7161 R$ 4,020.00 IND
ALL SERVICES 11/5/2021 7154 R$ 2,475.00 IND
ALL SERVICES 11/5/2021 7155 R$ 2,475.00 IND
FACILITIES 11/8/2021 183 R$ 360.00 IND
ALL SERVICES 11/8/2021 7162 R$ 2,475.00 IND
ALL SERVICES 11/8/2021 7163 R$ 2,475.00 IND
ALL SERVICES 11/8/2021 7164 R$ 4,020.00 IND
FACILITIES 11/8/2021 185 R$ 1,100.00 IND
FACILITIES 11/8/2021 184 R$ 2,100.00 IND
ALL SERVICES 11/9/2021 7188 R$ 2,475.00 IND
ALL SERVICES 11/9/2021 7187 R$ 2,475.00 IND
ALL SERVICES 11/9/2021 7186 R$ 1,340.00 IND
ALL SERVICES 11/9/2021 7189 R$ 4,640.00 IND
ALL SERVICES 11/9/2021 7190 R$ 2,475.00 IND
FACILITIES 11/9/2021 186 R$ 700.00 IND
ALL SERVICES 11/9/2021 7197 R$ 1,774.50 IND
ALL SERVICES 11/9/2021 7198 R$ 3,757.50 IND
ALL SERVICES 11/9/2021 7199 R$ 4,640.00 IND
ALL SERVICES 11/9/2021 7192 R$ 2,000.00 IND
ALL SERVICES 11/9/2021 7194 R$ 2,000.00 IND
ALL SERVICES 11/9/2021 7196 R$ 1,000.00 IND
ALL SERVICES 11/10/2021 7204 R$ 4,640.00 IND
ALL SERVICES 11/10/2021 7205 R$ 1,336.50 IND
ALL SERVICES 11/10/2021 7206 R$ 2,673.00 IND
FACILITIES 11/10/2021 191 R$ 481.37 IND
ALL SERVICES 11/10/2021 7203 R$ 2,475.00 IND
FACILITIES 11/10/2021 188 R$ 4,080.00 IND
FACILITIES 11/10/2021 189 R$ 40.00 IND
ALL SERVICES 11/10/2021 7200 R$ 4,009.50 IND
ALL SERVICES 11/10/2021 7201 R$ 4,640.00 IND
FACILITIES 11/10/2021 187 R$ 4,340.00 IND
ALL SERVICES 11/10/2021 7202 R$ 4,640.00 IND
FACILITIES 11/10/2021 192 R$ 1,211.00 IND
FACILITIES 11/10/2021 193 R$ 357.44 IND
FACILITIES 11/11/2021 194 R$ 180.00 IND
ALL SERVICES 11/11/2021 7212 R$ 2,629.00 IND
ALL SERVICES 11/11/2021 7211 R$ 2,475.00 IND
ALL SERVICES 11/11/2021 7210 R$ 2,475.00 IND
FACILITIES 11/11/2021 195 R$ 1,200.00 IND
FACILITIES 11/11/2021 196 R$ 650.00 IND
ALL SERVICES 11/11/2021 7213 R$ 112.50 IND
ALL SERVICES 11/11/2021 7208 R$ 6,000.00 IND
ALL SERVICES 11/12/2021 7215 R$ 1,336.50 IND
ALL SERVICES 11/12/2021 7218 R$ 2,475.00 IND
ALL SERVICES 11/12/2021 7217 R$ 2,475.00 IND
ALL SERVICES 11/12/2021 7216 R$ 2,673.00 IND
ALL SERVICES 11/12/2021 7219 R$ 675.00 IND
FACILITIES 11/12/2021 198 R$ 874.00 IND
FACILITIES 11/12/2021 4 R$ 6,175.00 SERVIÇO
FACILITIES 11/12/2021 199 R$ 2,800.00 IND
FACILITIES 11/12/2021 202 R$ 115.28 IND
FACILITIES 11/12/2021 201 R$ 376.80 IND
FACILITIES 11/12/2021 200 R$ 275.00 IND
ALL SERVICES 11/12/2021 7220 R$ 4,640.00 IND
ALL SERVICES 11/12/2021 7224 R$ 4,009.50 IND
ALL SERVICES 11/12/2021 7221 R$ 3,940.00 IND
ALL SERVICES 11/12/2021 7222 R$ 2,680.00 IND
ALL SERVICES 11/12/2021 7223 R$ 1,336.50 IND
FACILITIES 11/15/2021 204 R$ 795.00 IND
FACILITIES 11/15/2021 203 R$ 770.00 IND
ALL SERVICES 11/15/2021 7226 R$ 1,000.00 IND
ALL SERVICES 11/16/2021 7227 R$ 2,475.00 IND
ALL SERVICES 11/16/2021 7228 R$ 2,629.00 IND
ALL SERVICES 11/16/2021 7229 R$ 1,680.00 IND
ALL SERVICES 11/16/2021 7231 R$ 4,640.00 IND
ALL SERVICES 11/16/2021 7230 R$ 2,673.00 IND
 FACILITIES 11/16/2021 207 R$ 1,489.50 IND
FACILITIES 11/16/2021 205 R$ 1,936.45 IND
FACILITIES 11/16/2021 206 R$ 1,399.60 IND
ALL SERVICES 11/16/2021 7233 R$ 2,000.00 IND
ALL SERVICES 11/17/2021 7241 R$ 4,000.00 IND
ALL SERVICES 11/17/2021 7236 R$ 4,009.50 IND
ALL SERVICES 11/17/2021 7235 R$ 2,475.00 IND
ALL SERVICES 11/17/2021 7234 R$ 2,475.00 IND
ALL SERVICES 11/17/2021 7238 R$ 4,640.00 IND
ALL SERVICES 11/17/2021 7237 R$ 1,680.00 IND
FACILITIES 11/18/2021 209 R$ 795.00 IND
ALL SERVICES 11/18/2021 7244 R$ 5,400.00 IND
ALL SERVICES 11/18/2021 7243 R$ 1,485.00 IND
ALL SERVICES 11/18/2021 7242 R$ 2,145.00 IND
FACILITIES 11/18/2021 214 R$ 2,300.00 IND
FACILITIES 11/18/2021 213 R$ 2,300.00 IND
FACILITIES 11/18/2021 212 R$ 6,900.00 IND
FACILITIES 11/18/2021 211 R$ 2,300.00 IND
FACILITIES 11/18/2021 210 R$ 9,200.00 IND
ALL SERVICES 11/18/2021 7245 R$ 4,640.00 IND
ALL SERVICES 11/18/2021 7246 R$ 3,940.00 IND
ALL SERVICES 11/19/2021 7247 R$ 1,680.00 IND
ALL SERVICES 11/19/2021 7248 R$ 4,640.00 IND
ALL SERVICES 11/19/2021 7250 R$ 5,302.00 IND
FACILITIES 11/19/2021 215 R$ 494.02 IND
ALL SERVICES 11/19/2021 7251 R$ 4,640.00 IND
ALL SERVICES 11/19/2021 7252 R$ 2,680.00 IND
ALL SERVICES 11/19/2021 7253 R$ 1,336.50 IND
ALL SERVICES 11/20/2021 7257 R$ 4,640.00 IND
ALL SERVICES 11/20/2021 7254 R$ 3,510.00 IND
ALL SERVICES 11/20/2021 7255 R$ 1,760.00 IND
ALL SERVICES 11/20/2021 7258 R$ 220.00 IND
ALL SERVICES 11/20/2021 7256 R$ 840.00 IND
FACILITIES 11/20/2021 216 R$ 2,450.00 IND
FACILITIES 11/20/2021 217 R$ 240.00 IND
FACILITIES 11/20/2021 218 R$ 795.00 IND
FACILITIES 11/22/2021 222 R$ 540.00 IND
ALL SERVICES 11/22/2021 7261 R$ 2,930.00 IND
ALL SERVICES 11/22/2021 7266 R$ 2,400.00 IND
ALL SERVICES 11/22/2021 7264 R$ 1,760.00 IND
ALL SERVICES 11/22/2021 7263 R$ 840.00 IND
ALL SERVICES 11/22/2021 7259 R$ 1,680.00 IND
ALL SERVICES 11/22/2021 7262 R$ 4,640.00 IND
ALL SERVICES 11/22/2021 7260 R$ 4,640.00 IND
FACILITIES 11/22/2021 220 R$ 17,388.00 IND
ALL SERVICES 11/23/2021 7270 R$ 1,336.50 IND
ALL SERVICES 11/23/2021 7269 R$ 2,680.00 IND
ALL SERVICES 11/23/2021 7268 R$ 2,475.00 IND
ALL SERVICES 11/23/2021 7267 R$ 2,475.00 IND
ALL SERVICES 11/23/2021 7272 R$ 10,841.50 IND
ALL SERVICES 11/23/2021 7271 R$ 4,640.00 IND
ALL SERVICES 11/23/2021 7273 R$ 1,440.00 IND
FACILITIES 11/24/2021 223 R$ 12,747.80 IND
ALL SERVICES 11/24/2021 7275 R$ 2,475.00 IND
ALL SERVICES 11/24/2021 7274 R$ 2,475.00 IND
ALL SERVICES 11/24/2021 7276 R$ 2,629.00 IND
ALL SERVICES 11/24/2021 7277 R$ 660.00 IND
FACILITIES 11/24/2021 224 R$ 820.64 IND
ALL SERVICES 11/24/2021 7278 R$ 2,629.00 IND
ALL SERVICES 11/24/2021 7280 R$ 2,475.00 IND
ALL SERVICES 11/24/2021 7279 R$ 2,475.00 IND
ALL SERVICES 11/24/2021 7282 R$ 2,000.00 IND
ALL SERVICES 11/24/2021 7284 R$ 4,000.00 IND
ALL SERVICES 11/25/2021 7286 R$ 1,000.00 IND
ALL SERVICES 11/25/2021 7287 R$ 4,320.00 IND
ALL SERVICES 11/25/2021 7291 R$ 4,640.00 IND
ALL SERVICES 11/25/2021 7290 R$ 1,970.00 IND
ALL SERVICES 11/25/2021 7289 R$ 1,340.00 IND
FACILITIES 11/25/2021 226 R$ 430.00 IND
FACILITIES 11/25/2021 225 R$ 90.00 IND
ALL SERVICES 11/26/2021 7292 R$ 1,336.50 IND
ALL SERVICES 11/26/2021 7293 R$ 4,009.50 IND
ALL SERVICES 11/26/2021 7294 R$ 4,640.00 IND
ALL SERVICES 11/26/2021 7296 R$ 4,800.00 IND
ALL SERVICES 11/26/2021 7297 R$ 440.00 IND
ALL SERVICES 11/26/2021 7298 R$ 2,436.00 IND
FACILITIES 11/26/2021 229 R$ 283.17 IND
FACILITIES 11/26/2021 228 R$ 307.83 IND
FACILITIES 11/26/2021 227 R$ 64.70 IND
ALL SERVICES 11/26/2021 7299 R$ 4,640.00 IND
ALL SERVICES 11/26/2021 7300 R$ 4,020.00 IND
ALL SERVICES 11/26/2021 7301 R$ 4,800.00 IND
ALL SERVICES 11/26/2021 7302 R$ 1,980.00 IND
ALL SERVICES 11/29/2021 7307 R$ 2,629.00 IND
ALL SERVICES 11/29/2021 7306 R$ 2,475.00 IND
ALL SERVICES 11/29/2021 7305 R$ 2,475.00 IND
FACILITIES 11/29/2021 231 R$ 870.00 IND
ALL SERVICES 11/29/2021 7304 R$ 4,020.00 IND
FACILITIES 11/29/2021 230 R$ 119.88 IND
ALL SERVICES 11/29/2021 7303 R$ 4,640.00 IND
ALL SERVICES 11/29/2021 7308 R$ 4,640.00 IND
ALL SERVICES 11/29/2021 7309 R$ 3,840.00 IND
FACILITIES 11/30/2021 234 R$ 445.00 IND
FACILITIES 11/30/2021 233 R$ 895.00 IND
FACILITIES 11/30/2021 232 R$ 160.00 IND
TOTAL R$ 526,446.52
 CLIENTE LIMITE DE FATURAMENTO
PARA ALL SERVICES EM
NOVEMBRO
ENGINSTREL LIMITE ALL NOVEMBRO
DATA ENGENHARIA ALL SERVICES R$ 395,589.50 R$ 400,000.00
CLESSE
JCB FACILITIES R$ 130,857.02
JCB
FANTECH TOTAL R$ 526,446.52
FANTECH
FANTECH
ALUTAL
JCB
JCB
SAT AUTOMACAO
JCB
JCB
JCB
JCB
ABB
CBA
CBA
ENGINSTREL
JCB
JCB
JCB
MULT MOTORES
JCB
JCB
JCB
JCB
JCB
CLESSE
JCB
JCB
JCB
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
JCB
JCB
JCB
 CBA
CBA
CBA
JCB
JCB
JCB
FANTECH
JCB
FANTECH
FANTECH
JCB
JCB
DATA ENGENHARIA
JCB
VIMAX
FANTECH
ENGINSTREL
JCB
JCB
JCB
CLESSE
CLESSE
JCB
CBA
JCB
JCB
JCB
JCB
JCB
TME ENGENHARIA
TME ENGENHARIA
FANTECH
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
VIMAX
CBA
JCB
JCB
JCB
JCB
JCB
 FANTECH
FANTECH
FANTECH
CBA
CBA
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
CLESSE
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ITM
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
RDS
JCB
JCB
JCB
JCB
FANTECH
JCB
JCB
JCB
CBA
CBA
CBA
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FANTECH
JCB
FANTECH
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
SALDO PARA FATURAMENTO
DA ALL SERVICES EM
NOVEMBRO

R$ 4,410.50
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 12/1/2021 7310 R$ 4,020.00 IND

ALL SERVICES 12/1/2021 7311 R$ 4,640.00 IND
ALL SERVICES 12/1/2021 7312 R$ 2,475.00 IND
ALL SERVICES 12/1/2021 7313 R$ 2,475.00 IND
ALL SERVICES 12/1/2021 7314 R$ 2,629.00 IND
ALL SERVICES 12/1/2021 7317 R$ 2,520.00 IND
ALL SERVICES 12/1/2021 7318 R$ 2,629.00 IND
FACILITIES 12/1/2021 236 R$ 449.16 IND
ALL SERVICES 12/2/2021 7319 R$ 1,320.00 IND
ALL SERVICES 12/2/2021 7320 R$ 2,880.00 IND
ALL SERVICES 12/2/2021 7321 R$ 4,640.00 IND
ALL SERVICES 12/2/2021 7322 R$ 4,020.00 IND
ALL SERVICES 12/2/2021 7323 R$ 1,336.50 IND
ALL SERVICES 12/2/2021 7324 R$ 2,680.00 IND
ALL SERVICES 12/2/2021 7325 R$ 2,475.00 IND
ALL SERVICES 12/2/2021 7326 R$ 2,475.00 IND
ALL SERVICES 12/3/2021 7335 R$ 4,000.00 IND
ALL SERVICES 12/3/2021 7338 R$ 2,000.00 IND
FACILITIES 12/3/2021 238 R$ 350.16 IND
FACILITIES 12/3/2021 239 R$ 257.60 IND
FACILITIES 12/3/2021 240 R$ 73.60 IND
FACILITIES 12/3/2021 241 R$ 780.00 IND
ALL SERVICES 12/3/2021 7327 R$ 4,016.50 IND
ALL SERVICES 12/3/2021 7328 R$ 6,878.00 IND
ALL SERVICES 12/3/2021 7329 R$ 1,638.00 IND
ALL SERVICES 12/3/2021 7330 R$ 4,640.00 IND
ALL SERVICES 12/3/2021 7331 R$ 4,640.00 IND
ALL SERVICES 12/3/2021 7332 R$ 2,475.00 IND
ALL SERVICES 12/3/2021 7333 R$ 2,475.00 IND
ALL SERVICES 12/3/2021 7339 R$ 2,680.00 IND
ALL SERVICES 12/3/2021 7340 R$ 300.00 IND
ALL SERVICES 12/4/2021 7341 R$ 4,640.00 IND
ALL SERVICES 12/4/2021 7342 R$ 1,100.00 IND
ALL SERVICES 12/4/2021 7343 R$ 5,070.00 IND
ALL SERVICES 12/4/2021 7344 R$ 1,638.00 IND
ALL SERVICES 12/4/2021 7345 R$ 1,950.00 IND
ALL SERVICES 12/6/2021 7346 R$ 4,640.00 IND
ALL SERVICES 12/6/2021 7347 R$ 1,260.00 IND
ALL SERVICES 12/6/2021 7348 R$ 4,020.00 IND
ALL SERVICES 12/6/2021 7349 R$ 4,640.00 IND
FACILITIES 12/6/2021 5 R$ 1,450.00 SERVIÇO
ALL SERVICES 12/7/2021 7350 R$ 4,640.00 IND
ALL SERVICES 12/7/2021 7351 R$ 220.00 IND
ALL SERVICES 12/7/2021 7352 R$ 8,960.00 IND
ALL SERVICES 12/7/2021 7353 R$ 1,698.50 IND
ALL SERVICES 12/7/2021 7354 R$ 4,020.00 IND
ALL SERVICES 12/7/2021 7355 R$ 4,640.00 IND
FACILITIES 12/7/2021 242 R$ 250.00 IND
FACILITIES 12/7/2021 243 R$ 4,125.00 IND
FACILITIES 12/7/2021 244 R$ 520.00 IND
FACILITIES 12/7/2021 245 R$ 36.80 IND
FACILITIES 12/7/2021 246 R$ 20.00 IND
ALL SERVICES 12/8/2021 7356 R$ 4,009.50 IND
ALL SERVICES 12/8/2021 7357 R$ 2,475.00 IND
ALL SERVICES 12/8/2021 7358 R$ 2,475.00 IND
FACILITIES 12/8/2021 247 R$ 310.00 IND
FACILITIES 12/8/2021 248 R$ 954.00 IND
FACILITIES 12/8/2021 249 R$ 573.86 IND
FACILITIES 12/9/2021 250 R$ 160.00 IND
ALL SERVICES 12/9/2021 7359 R$ 2,673.00 IND
ALL SERVICES 12/9/2021 7360 R$ 4,640.00 IND
ALL SERVICES 12/9/2021 7361 R$ 1,336.50 IND
ALL SERVICES 12/9/2021 7362 R$ 4,020.00 IND
ALL SERVICES 12/9/2021 7363 R$ 1,485.00 IND
ALL SERVICES 12/9/2021 7364 R$ 2,145.00 IND
FACILITIES 12/9/2021 251 R$ 120.00 IND
FACILITIES 12/10/2021 252 R$ 353.76 IND
FACILITIES 12/10/2021 253 R$ 740.00 IND
FACILITIES 12/10/2021 254 R$ 198.88 IND
ALL SERVICES 12/10/2021 7368 R$ 2,000.00 IND
ALL SERVICES 12/10/2021 7366 R$ 4,000.00 IND
FACILITIES 12/10/2021 256 R$ 940.00 IND
ALL SERVICES 12/13/2021 7369 R$ 1,336.50 IND
ALL SERVICES 12/13/2021 7370 R$ 2,673.00 IND
ALL SERVICES 12/13/2021 7371 R$ 2,475.00 IND
ALL SERVICES 12/13/2021 7372 R$ 2,475.00 IND
ALL SERVICES 12/13/2021 7373 R$ 1,480.00 IND
FACILITIES 12/13/2021 258 R$ 1,000.00 IND
FACILITIES 12/13/2021 259 R$ 300.00 IND
FACILITIES 12/13/2021 260 R$ 600.00 IND
FACILITIES 12/13/2021 261 R$ 420.00 IND
FACILITIES 12/13/2021 262 R$ 715.00 IND
FACILITIES 12/13/2021 263 R$ 4,108.00 IND
FACILITIES 12/13/2021 264 R$ 47.03 IND
FACILITIES 12/13/2021 265 R$ 269.10 IND
FACILITIES 12/13/2021 266 R$ 110.57 IND
FACILITIES 12/13/2021 267 R$ 15,787.20 IND
FACILITIES 12/13/2021 6 R$ 5,860.00 IND
ALL SERVICES 12/14/2021 7374 R$ 4,708.00 IND
ALL SERVICES 12/14/2021 7375 R$ 1,560.00 IND
ALL SERVICES 12/14/2021 7376 R$ 2,590.00 IND
ALL SERVICES 12/14/2021 7377 R$ 2,735.00 IND
ALL SERVICES 12/14/2021 7378 R$ 2,475.00 IND
ALL SERVICES 12/14/2021 7379 R$ 2,475.00 IND
FACILITIES 12/14/2021 269 R$ 100.44 IND
FACILITIES 12/14/2021 270 R$ 1,440.00 IND
ALL SERVICES 12/14/2021 7380 R$ 4,640.00 IND
ALL SERVICES 12/14/2021 7381 R$ 2,673.00 IND
ALL SERVICES 12/14/2021 7382 R$ 1,336.50 IND
ALL SERVICES 12/15/2021 7384 R$ 4,640.00 IND
ALL SERVICES 12/15/2021 7385 R$ 4,640.00 IND
ALL SERVICES 12/15/2021 7386 R$ 4,009.50 IND
ALL SERVICES 12/15/2021 7387 R$ 1,336.50 IND
ALL SERVICES 12/15/2021 7388 R$ 960.00 IND
ALL SERVICES 12/15/2021 7389 R$ 724.00 IND
ALL SERVICES 12/15/2021 7390 R$ 2,775.00 IND
ALL SERVICES 12/15/2021 7391 R$ 2,576.00 IND
ALL SERVICES 12/15/2021 7392 R$ 6,727.50 IND
ALL SERVICES 12/15/2021 7393 R$ 2,477.00 IND
ALL SERVICES 12/15/2021 7394 R$ 1,470.00 IND
FACILITIES 12/15/2021 271 R$ 173.68 IND
FACILITIES 12/15/2021 272 R$ 1,080.00 IND
FACILITIES 12/15/2021 273 R$ 2,048.38 IND
FACILITIES 12/15/2021 274 R$ 430.00 IND
FACILITIES 12/15/2021 275 R$ 80.00 IND
FACILITIES 12/15/2021 276 R$ 325.00 IND
FACILITIES 12/15/2021 277 R$ 550.00 IND
FACILITIES 12/15/2021 278 R$ 70.00 IND
FACILITIES 12/16/2021 279 R$ 100.00 IND
FACILITIES 12/16/2021 7 R$ 645.00 IND
ALL SERVICES 12/16/2021 7397 R$ 2,475.00 IND
ALL SERVICES 12/16/2021 7398 R$ 2,475.00 IND
ALL SERVICES 12/17/2021 7399 R$ 4,640.00 IND
ALL SERVICES 12/17/2021 7401 R$ 48.50 IND
ALL SERVICES 12/17/2021 7402 R$ 92.50 IND
ALL SERVICES 12/17/2021 7403 R$ 2,184.00 IND
ALL SERVICES 12/17/2021 7404 R$ 955.00 IND
ALL SERVICES 12/17/2021 7405 R$ 10,360.00 IND
ALL SERVICES 12/17/2021 7406 R$ 1,214.00 IND
FACILITIES 12/17/2021 280 R$ 20.00 IND
FACILITIES 12/17/2021 281 R$ 80.00 IND
FACILITIES 12/17/2021 282 R$ 4,108.00 IND
FACILITIES 12/17/2021 283 R$ 310.00 IND
FACILITIES 12/17/2021 284 R$ 340.00 IND
FACILITIES 12/17/2021 285 R$ 2,880.00 IND
FACILITIES 12/17/2021 286 R$ 70.00 IND
FACILITIES 12/17/2021 287 R$ 260.00 IND
FACILITIES 12/17/2021 8 R$ 300.00 IND
ALL SERVICES 12/17/2021 586 R$ 13,500.00 IND
ALL SERVICES 12/17/2022 7408 R$ 4,800.00 IND
ALL SERVICES 12/17/2022 7409 R$ 6,475.00 IND
TOTAL R$ 337,829.22
 CLIENTE LIMITE DE FATURAMENTO
PARA ALL SERVICES EM
NOVEMBRO
JCB LIMITE ALL NOVEMBRO
JCB ALL SERVICES R$ 280,539.00 R$ 400,000.00
JCB
JCB FACILITIES R$ 57,290.22
JCB
JCB TOTAL R$ 337,829.22
JCB
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
CBA
FANTECH
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
SEIREN DO BRASIL
JCB
JCB
 JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
FANTECH
FANTECH
JCB
JCB
JCB
CLESSE
VMX
FANTECH
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
FANTECH
FANTECH
ENGINSTREL
FANTECH
CBA
CBA
PURIFIL
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
FANTECH
FANTECH
FANTECH
FANTECH
RDS
MULT MOTORES
JCB
JCB
JCB
 JCB
JCB
JCB
FANTECH
CLESSE
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FANTECH
FANTECH
FANTECH
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
VMX
MEMORIAL PARQUE
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FANTECH
FANTECH
FANTECH
CLESSE
CLESSE
CLESSE
ENGINSTREL
ENGINSTREL
MAPRES ENG
METALAC
JCB
JCB
SALDO PARA FATURAMENTO
DA ALL SERVICES EM
NOVEMBRO

R$ 119,461.00
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 1/3/2022 7411 R$ 4,000.00 IND

ALL SERVICES 1/3/2022 7412 R$ 4,009.50 IND
ALL SERVICES 1/3/2022 7413 R$ 4,640.00 IND
ALL SERVICES 1/4/2022 7415 R$ 2,475.00 IND
ALL SERVICES 1/4/2022 7416 R$ 2,475.00 IND
ALL SERVICES 1/4/2022 7417 R$ 2,475.00 IND
ALL SERVICES 1/5/2022 7418 R$ 2,475.00 IND
ALL SERVICES 1/5/2022 7419 R$ 2,475.00 IND
ALL SERVICES 1/5/2022 7420 R$ 1,638.00 IND
ALL SERVICES 1/5/2022 7421 R$ 4,800.00 IND
FACILITIES 1/5/2022 288 R$ 3,250.00 IND
FACILITIES 1/5/2022 9 R$ 1,200.00 SERVIÇO
FACILITIES 1/6/2022 290 R$ 188.94 IND
FACILITIES 1/6/2022 291 R$ 1,166.00 IND
ALL SERVICES 1/6/2022 7423 R$ 2,145.00 IND
ALL SERVICES 1/6/2022 7424 R$ 2,475.00 IND
ALL SERVICES 1/6/2022 7425 R$ 1,485.00 IND
FACILITIES 1/7/2022 10 R$ 500.00 SERVIÇO
ALL SERVICES 1/7/2022 7426 R$ 2,680.00 IND
ALL SERVICES 1/7/2022 7427 R$ 1,336.50 IND
ALL SERVICES 1/7/2022 7428 R$ 4,640.00 IND
ALL SERVICES 1/7/2022 7429 R$ 3,000.00 IND
ALL SERVICES 1/7/2022 7430 R$ 150.00 IND
ALL SERVICES 1/7/2022 7434 R$ 2,000.00 IND
ALL SERVICES 1/7/2022 7436 R$ 2,000.00 IND
ALL SERVICES 1/7/2022 7435 R$ 6,000.00 IND
ALL SERVICES 1/7/2022 7438 R$ 2,000.00 IND
FACILITIES 1/10/2022 296 R$ 290.00 IND
FACILITIES 1/10/2022 295 R$ 515.00 IND
ALL SERVICES 1/10/2022 7445 R$ 3,331.50 IND
ALL SERVICES 1/10/2022 7444 R$ 475.00 IND
ALL SERVICES 1/10/2022 7443 R$ 5,920.00 IND
ALL SERVICES 1/10/2022 7440 R$ 1,336.50 IND
ALL SERVICES 1/10/2022 7441 R$ 2,673.00 IND
ALL SERVICES 1/10/2022 7442 R$ 4,640.00 IND
FACILITIES 1/11/2022 11 R$ 220.00 SERVIÇO
FACILITIES 1/11/2022 297 R$ 1,200.00 IND
ALL SERVICES 1/11/2022 7446 R$ 5,550.00 IND
ALL SERVICES 1/11/2022 7447 R$ 6,623.50 IND
ALL SERVICES 1/11/2022 7448 R$ 2,516.00 IND
ALL SERVICES 1/11/2022 7449 R$ 3,400.00 IND
ALL SERVICES 1/11/2022 7450 R$ 150.00 IND
ALL SERVICES 1/11/2022 7451 R$ 975.00 IND
ALL SERVICES 1/11/2022 7452 R$ 8,090.00 IND
ALL SERVICES 1/12/2022 7457 R$ 4,640.00 IND
ALL SERVICES 1/12/2022 7458 R$ 4,020.00 IND
ALL SERVICES 1/12/2022 7459 R$ 1,665.00 IND
FACILITIES 1/12/2022 298 R$ 583.32 IND
FACILITIES 1/12/2022 299 R$ 4,691.96 IND
FACILITIES 1/12/2022 300 R$ 1,360.00 IND
FACILITIES 1/12/2022 301 R$ 310.00 IND
FACILITIES 1/12/2022 302 R$ 2,054.00 IND
FACILITIES 1/13/2022 303 R$ 120.00 IND
ALL SERVICES 1/13/2022 7460 R$ 2,475.00 IND
ALL SERVICES 1/13/2022 7461 R$ 2,475.00 IND
ALL SERVICES 1/13/2022 7462 R$ 5,760.00 IND
FACILITIES 1/14/2022 304 R$ 4,224.16 IND
FACILITIES 1/14/2022 305 R$ 280.00 IND
FACILITIES 1/14/2022 306 R$ 2,054.00 IND
FACILITIES 1/14/2022 307 R$ 400.00 IND
FACILITIES 1/14/2022 308 R$ 400.00 IND
FACILITIES 1/14/2022 309 R$ 150.00 IND
ALL SERVICES 1/14/2022 7468 R$ 2,000.00 IND
ALL SERVICES 1/14/2022 7470 R$ 2,000.00 IND
ALL SERVICES 1/14/2022 7466 R$ 6,000.00 IND
ALL SERVICES 1/14/2022 7463 R$ 2,475.00 IND
ALL SERVICES 1/14/2022 7464 R$ 2,475.00 IND
FACILITIES 1/17/2022 310 R$ 19,800.00 IND
FACILITIES 1/17/2022 311 R$ 1,498.00 IND
ALL SERVICES 1/17/2022 7472 R$ 2,000.00 IND
ALL SERVICES 1/17/2022 7473 R$ 510.00 IND
ALL SERVICES 1/17/2022 7474 R$ 5,760.00 IND
FACILITIES 1/17/2022 312 R$ 320.00 IND
FACILITIES 1/17/2022 313 R$ 320.00 IND
FACILITIES 1/18/2022 314 R$ 2,340.00 IND
FACILITIES 1/19/2022 315 R$ 6,097.21 IND
ALL SERVICES 1/19/2022 7475 R$ 4,640.00 IND
ALL SERVICES 1/19/2022 7476 R$ 3,840.00 IND
ALL SERVICES 1/19/2022 7477 R$ 4,231.50 IND
ALL SERVICES 1/19/2022 7479 R$ 2,200.00 IND
ALL SERVICES 1/19/2022 7480 R$ 1,540.00 IND
ALL SERVICES 1/19/2022 7481 R$ 1,760.00 IND
ALL SERVICES 1/19/2022 7482 R$ 2,276.50 IND
ALL SERVICES 1/19/2022 7483 R$ 11,935.00 IND
ALL SERVICES 1/19/2022 7484 R$ 2,960.00 IND
ALL SERVICES 1/19/2022 7485 R$ 4,640.00 IND
FACILITIES 1/19/2022 316 R$ 1,951.30 IND
FACILITIES 1/19/2022 317 R$ 810.00 IND
FACILITIES 1/19/2022 318 R$ 700.00 IND
FACILITIES 1/20/2022 319 R$ 1,773.73 IND
FACILITIES 1/20/2022 320 R$ 2,400.00 IND
ALL SERVICES 1/20/2022 7490 R$ 1,336.50 IND
ALL SERVICES 1/20/2022 7489 R$ 2,680.00 IND
ALL SERVICES 1/20/2022 7488 R$ 4,640.00 IND
FACILITIES 1/20/2022 321 R$ 480.00 IND
ALL SERVICES 1/20/2022 7491 R$ 10,460.50 IND
ALL SERVICES 1/20/2022 7492 R$ 351.00 IND
ALL SERVICES 1/20/2022 7493 R$ 2,824.00 IND
ALL SERVICES 1/20/2022 7494 R$ 8,051.50 IND
ALL SERVICES 1/20/2022 7495 R$ 2,141.00 IND
FACILITIES 1/21/2022 322 R$ 2,790.00 IND
FACILITIES 1/21/2022 323 R$ 450.00 IND
FACILITIES 1/21/2022 324 R$ 425.00 IND
FACILITIES 1/21/2022 325 R$ 600.00 IND
FACILITIES 1/21/2022 327 R$ 1,963.10 IND
ALL SERVICES 1/21/2022 7496 R$ 4,640.00 IND
ALL SERVICES 1/21/2022 7497 R$ 3,700.00 IND
ALL SERVICES 1/21/2022 7498 R$ 997.50 IND
ALL SERVICES 1/21/2022 7499 R$ 7,040.00 IND
ALL SERVICES 1/21/2022 7500 R$ 3,412.50 IND
FACILITIES 1/24/2022 328 R$ 5,200.00 IND
ALL SERVICES 1/24/2022 7501 R$ 4,640.00 IND
ALL SERVICES 1/24/2022 7502 R$ 630.50 IND
ALL SERVICES 1/24/2022 7503 R$ 1,170.00 IND
ALL SERVICES 1/24/2022 7504 R$ 5,520.00 IND
ALL SERVICES 1/24/2022 7505 R$ 2,604.00 IND
FACILITIES 1/24/2022 329 R$ 3,900.00 IND
FACILITIES 1/24/2022 330 R$ 600.00 IND
FACILITIES 1/24/2022 331 R$ 725.00 IND
FACILITIES 1/24/2022 332 R$ 270.00 IND
FACILITIES 1/24/2022 333 R$ 600.00 IND
FACILITIES 1/24/2022 334 R$ 600.00 IND
FACILITIES 1/24/2022 335 R$ 475.00 IND
FACILITIES 1/24/2022 336 R$ 525.00 IND
ALL SERVICES 1/25/2022 7507 R$ 4,640.00 IND
ALL SERVICES 1/25/2022 7508 R$ 1,638.00 IND
ALL SERVICES 1/25/2022 7509 R$ 1,850.00 IND
FACILITIES 1/25/2022 337 R$ 710.00 IND
FACILITIES 1/25/2022 338 R$ 200.00 IND
FACILITIES 1/25/2022 339 R$ 1,000.00 IND
FACILITIES 1/25/2022 340 R$ 1,120.00 IND
FACILITIES 1/25/2022 341 R$ 420.00 IND
FACILITIES 1/25/2022 12 R$ 540.00 SERVIÇO
ALL SERVICES 1/26/2022 7510 R$ 4,640.00 IND
ALL SERVICES 1/26/2022 7511 R$ 5,760.00 IND
ALL SERVICES 1/26/2022 7513 R$ 2,000.00 IND
ALL SERVICES 1/26/2022 7515 R$ 2,000.00 IND
ALL SERVICES 1/26/2022 7517 R$ 6,000.00 IND
FACILITIES 1/26/2022 13 R$ 550.00 SERVIÇO
 FACILITIES 1/26/2022 343 R$ 8,990.00 IND
FACILITIES 1/26/2022 344 R$ 1,710.00 IND
FACILITIES 1/26/2022 345 R$ 525.00 IND
FACILITIES 1/26/2022 346 R$ 750.00 IND
FACILITIES 1/26/2022 347 R$ 150.00 IND
FACILITIES 1/26/2022 348 R$ 210.00 IND
FACILITIES 1/26/2022 349 R$ 175.00 IND
FACILITIES 1/26/2022 350 R$ 4,700.00 IND
FACILITIES 1/26/2022 351 R$ 32.27 IND
FACILITIES 1/26/2022 352 R$ 40.75 IND
FACILITIES 1/26/2022 353 R$ 40.76 IND
ALL SERVICES 1/27/2022 7519 R$ 4,640.00 IND
ALL SERVICES 1/27/2022 7520 R$ 936.00 IND
ALL SERVICES 1/27/2022 7521 R$ 234.00 IND
ALL SERVICES 1/27/2022 7522 R$ 1,155.00 IND
ALL SERVICES 1/27/2022 7523 R$ 4,320.00 IND
ALL SERVICES 1/27/2022 1 R$ 250.00 IND
FACILITIES 1/28/2022 354 R$ 620.00 IND
FACILITIES 1/28/2022 355 R$ 927.75 IND
FACILITIES 1/28/2022 356 R$ 900.00 IND
FACILITIES 1/28/2022 357 R$ 298.49 IND
FACILITIES 1/28/2022 358 R$ 40.00 IND
FACILITIES 1/28/2022 359 R$ 65.67 IND
FACILITIES 1/28/2022 360 R$ 750.00 IND
FACILITIES 1/28/2022 361 R$ 225.00 IND
FACILITIES 1/28/2022 362 R$ 2,800.00 IND
FACILITIES 1/28/2022 363 R$ 1,330.00 IND
FACILITIES 1/28/2022 14 R$ 220.00 SERVIÇO
ALL SERVICES 1/28/2022 7524 R$ 4,640.00 IND
ALL SERVICES 1/28/2022 7525 R$ 468.00 IND
ALL SERVICES 1/28/2022 7526 R$ 272.50 IND
ALL SERVICES 1/28/2022 7527 R$ 570.00 IND
ALL SERVICES 1/28/2022 7528 R$ 1,869.00 IND
ALL SERVICES 1/28/2022 7529 R$ 1,540.00 IND
ALL SERVICES 1/28/2022 7530 R$ 1,540.00 IND
ALL SERVICES 1/28/2022 7531 R$ 192.00 IND
ALL SERVICES 1/31/2022 7532 R$ 4,009.50 IND
ALL SERVICES 1/31/2022 7533 R$ 4,640.00 IND
ALL SERVICES 1/31/2022 7534 R$ 770.00 IND
ALL SERVICES 1/31/2022 7535 R$ 720.00 IND
ALL SERVICES 1/31/2022 7537 R$ 6,000.00 IND
ALL SERVICES 1/31/2022 7539 R$ 4,000.00 IND
ALL SERVICES 1/31/2022 7541 R$ 2,000.00 IND
FACILITIES 1/31/2022 15 R$ 1,350.00 SERVIÇO
FACILITIES 1/31/2022 365 R$ 1,484.00 IND

TOTAL R$ 447,110.91
 CLIENTE LIMITE DE FATURAMENTO
PARA ALL SERVICES EM
NOVEMBRO
CBA LIMITE ALL NOVEMBRO
JCB ALL SERVICES R$ 331,465.50 R$ 400,000.00
JCB
JCB FACILITIES R$ 115,645.41
JCB
JCB TOTAL R$ 447,110.91
JCB
JCB
JCB
JCB
PERCISTRON
SEIREN DO BRASIL
FANTECH
UNION TECNOLOGIA
JCB
JCB
JCB
SEIREN DO BRASIL
JCB
JCB
JCB
JCB
JCB
CBA
CBA
CBA
CBA
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
ALUTAL
PURIFIL
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
FANTECH
FANTECH
CLESSE
CLESSE
FANTECH
ENGINSTREL
JCB
JCB
JCB
FANTECH
ENGINSTREL
FANTECH
ENGINSTREL
ENGINSTREL
ENGINSTREL
CBA
CBA
CBA
JCB
JCB
DATA ENGENHARIA
VMX
CBA
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FANTECH
FANTECH
FANTECH
FANTECH
ENGINSTREL
 JCB
JCB
JCB
ITANGUA
JCB
JCB
JCB
JCB
JCB
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
DATA ENGENHARIA
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
NORAC
JCB
JCB
CBA
CBA
CBA
SEIREN DO BRASIL
DATA ENGENHARIA
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
HENRIQUE
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
ENGINSTREL
SEIREN DO BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
CBA
CBA
TME
VMX
SALDO PARA FATURAMENTO
DA ALL SERVICES EM
NOVEMBRO

R$ 68,534.50
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 2/1/2022 7542 R$ 4,640.00 IND

ALL SERVICES 2/1/2022 7543 R$ 533.50 IND
ALL SERVICES 2/1/2022 7544 R$ 735.00 IND
ALL SERVICES 2/1/2022 7545 R$ 385.00 IND
ALL SERVICES 2/1/2022 7546 R$ 885.00 IND
ALL SERVICES 2/1/2022 7547 R$ 12,083.00 IND
ALL SERVICES 2/1/2022 7548 R$ 850.00 IND
ALL SERVICES 2/1/2022 7549 R$ 4,640.00 IND
ALL SERVICES 2/1/2022 7550 R$ 6,456.50 IND
ALL SERVICES 2/1/2022 7551 R$ 983.00 IND
ALL SERVICES 2/1/2022 7552 R$ 826.50 IND
ALL SERVICES 2/1/2022 7553 R$ 2,240.00 IND
ALL SERVICES 2/1/2022 7554 R$ 185.00 IND
FACILITIES 2/1/2022 366 R$ 1,500.00 IND
FACILITIES 2/1/2022 367 R$ 3,000.00 IND
FACILITIES 2/1/2022 368 R$ 2,220.00 IND
FACILITIES 2/1/2022 369 R$ 800.00 IND
ALL SERVICES 2/2/2022 7556 R$ 1,336.50 IND
ALL SERVICES 2/2/2022 7555 R$ 3,120.00 IND
ALL SERVICES 2/2/2022 7557 R$ 2,673.00 IND
ALL SERVICES 2/2/2022 7558 R$ 4,640.00 IND
ALL SERVICES 2/2/2022 7559 R$ 38.50 IND
ALL SERVICES 2/2/2022 7560 R$ 28.50 IND
ALL SERVICES 2/2/2022 7561 R$ 145.50 IND
ALL SERVICES 2/2/2022 7562 R$ 38.50 IND
ALL SERVICES 2/2/2022 7563 R$ 58.50 IND
ALL SERVICES 2/2/2022 7564 R$ 1,920.00 IND
FACILITIES 2/2/2022 370 R$ 7,250.00 IND
FACILITIES 2/2/2022 371 R$ 180.00 IND
FACILITIES 2/2/2022 372 R$ 77.44 IND
FACILITIES 2/2/2022 373 R$ 148.74 IND
FACILITIES 2/2/2022 374 R$ 6,052.80 IND
FACILITIES 2/2/2022 375 R$ 25.00 IND
FACILITIES 2/2/2022 376 R$ 275.00 IND
FACILITIES 2/2/2022 377 R$ 891.00 IND
FACILITIES 2/2/2022 378 R$ 150.00 IND
FACILITIES 2/2/2022 379 R$ 1,159.30 IND
FACILITIES 2/2/2022 380 R$ 284.32 IND
FACILITIES 2/2/2022 381 R$ 71.08 IND
FACILITIES 2/2/2022 382 R$ 2,710.00 IND
FACILITIES 2/2/2022 383 R$ 71.08 IND
FACILITIES 2/2/2022 384 R$ 1,318.20 IND
FACILITIES 2/2/2022 385 R$ 1,220.00 IND
 FACILITIES 2/3/2022 386 R$ 500.00 IND
FACILITIES 2/3/2022 387 R$ 720.00 IND
FACILITIES 2/3/2022 388 R$ 1,040.00 IND
FACILITIES 2/3/2022 389 R$ 180.00 IND
FACILITIES 2/3/2022 390 R$ 120.00 IND
ALL SERVICES 2/3/2022 7565 R$ 4,640.00 IND
ALL SERVICES 2/3/2022 7566 R$ 4,020.00 IND
ALL SERVICES 2/3/2022 7567 R$ 1,920.00 IND
FACILITIES 2/3/2022 391 R$ 1,200.00 IND
FACILITIES 2/3/2022 392 R$ 40.00 IND
FACILITIES 2/3/2022 393 R$ 80.00 IND
ALL SERVICES 2/4/2022 7568 R$ 4,640.00 IND
ALL SERVICES 2/4/2022 7569 R$ 2,673.00 IND
ALL SERVICES 2/4/2022 7570 R$ 1,336.50 IND
ALL SERVICES 2/4/2022 7571 R$ 1,560.00 IND
ALL SERVICES 2/4/2022 7572 R$ 960.00 IND
ALL SERVICES 2/4/2022 7573 R$ 1,340.00 IND
ALL SERVICES 2/4/2022 7574 R$ 2,680.00 IND
ALL SERVICES 2/4/2022 7575 R$ 4,640.00 IND
ALL SERVICES 2/4/2022 7577 R$ 2,000.00 IND
ALL SERVICES 2/4/2022 7579 R$ 6,000.00 IND
FACILITIES 2/4/2022 394 R$ 180.00 IND
FACILITIES 2/4/2022 395 R$ 1,770.00 IND
FACILITIES 2/4/2022 396 R$ 360.00 IND
FACILITIES 2/7/2022 399 R$ 215.34 IND
FACILITIES 2/7/2022 400 R$ 2,760.00 IND
FACILITIES 2/7/2022 401 R$ 107.80 IND
FACILITIES 2/7/2022 402 R$ 898.48 IND
FACILITIES 2/7/2022 403 R$ 2,500.00 IND
FACILITIES 2/7/2022 404 R$ 134.08 IND
FACILITIES 2/7/2022 405 R$ 501.37 IND
ALL SERVICES 2/7/2022 PE 2 R$ 1,000.00 IND
ALL SERVICES 2/7/2022 7580 R$ 4,640.00 IND
ALL SERVICES 2/7/2022 7581 R$ 4,009.50 IND
ALL SERVICES 2/7/2022 7582 R$ 472.50 IND
ALL SERVICES 2/7/2022 7583 R$ 78.50 IND
ALL SERVICES 2/7/2022 7584 R$ 62.50 IND
ALL SERVICES 2/7/2022 7585 R$ 1,600.00 IND
ALL SERVICES 2/7/2022 7586 R$ 157.00 IND
ALL SERVICES 2/7/2022 7587 R$ 180.00 IND
ALL SERVICES 2/8/2022 7588 R$ 4,640.00 IND
ALL SERVICES 2/8/2022 7589 R$ 1,340.00 IND
ALL SERVICES 2/8/2022 7590 R$ 2,673.00 IND
ALL SERVICES 2/8/2022 7591 R$ 4,020.00 IND
ALL SERVICES 2/8/2022 7592 R$ 4,640.00 IND
FACILITIES 2/8/2022 407 R$ 12,250.00 IND
ALL SERVICES 2/8/2022 PE 3 R$ 240.00 IND
FACILITIES 2/8/2022 408 R$ 1,860.00 IND
 FACILITIES 2/8/2022 410 R$ 2,900.00 IND
ALL SERVICES 2/8/2022 PE 4 R$ 200.00 IND
FACILITIES 2/9/2022 411 R$ 440.00 IND
FACILITIES 2/9/2022 412 R$ 1,500.00 IND
ALL SERVICES 2/9/2022 7597 R$ 4,640.00 IND
ALL SERVICES 2/9/2022 7598 R$ 4,009.50 IND
ALL SERVICES 2/9/2022 7599 R$ 4,020.00 IND
ALL SERVICES 2/9/2022 7600 R$ 2,475.00 IND
ALL SERVICES 2/9/2022 7601 R$ 2,475.00 IND
ALL SERVICES 2/10/2022 7605 R$ 440.00 IND
ALL SERVICES 2/10/2022 7606 R$ 3,975.00 IND
ALL SERVICES 2/10/2022 7607 R$ 115.00 IND
ALL SERVICES 2/10/2022 7608 R$ 1,067.00 IND
ALL SERVICES 2/10/2022 7609 R$ 2,475.00 IND
ALL SERVICES 2/10/2022 7610 R$ 2,475.00 IND
ALL SERVICES 2/10/2022 7611 R$ 4,800.00 IND
ALL SERVICES 2/10/2022 7613 R$ 960.00 IND
FACILITIES 2/10/2022 414 R$ 500.00 IND
FACILITIES 2/10/2022 415 R$ 490.00 IND
FACILITIES 2/11/2022 416 R$ 960.00 IND
FACILITIES 2/11/2022 417 R$ 840.00 IND
ALL SERVICES 2/11/2022 7615 R$ 2,000.00 IND
ALL SERVICES 2/11/2022 7617 R$ 4,000.00 IND
ALL SERVICES 2/11/2022 7618 R$ 2,475.00 IND
ALL SERVICES 2/11/2022 7619 R$ 2,475.00 IND
ALL SERVICES 2/11/2022 7620 R$ 4,500.00 IND
ALL SERVICES 2/11/2022 7621 R$ 4,640.00 IND
ALL SERVICES 2/11/2022 7622 R$ 2,680.00 IND
ALL SERVICES 2/11/2022 7623 R$ 3,510.00 IND
ALL SERVICES 2/14/2022 7624 R$ 4,640.00 IND
ALL SERVICES 2/14/2022 7625 R$ 2,475.00 IND
FACILITIES 2/14/2022 418 R$ 347.20 IND
FACILITIES 2/14/2022 419 R$ 3,270.00 IND
FACILITIES 2/14/2022 420 R$ 150.00 IND
FACILITIES 2/14/2022 421 R$ 160.00 IND
FACILITIES 2/14/2022 422 R$ 1,800.00 IND
ALL SERVICES 2/15/2022 7626 R$ 4,640.00 IND
ALL SERVICES 2/15/2022 7627 R$ 2,475.00 IND
ALL SERVICES 2/15/2022 7628 R$ 4,020.00 IND
FACILITIES 2/15/2022 423 R$ 12,250.00 IND
ALL SERVICES 2/15/2022 7629 R$ 4,640.00 IND
ALL SERVICES 2/15/2022 7630 R$ 1,336.50 IND
ALL SERVICES 2/15/2022 7631 R$ 2,673.00 IND
ALL SERVICES 2/15/2022 7632 R$ 4,180.00 IND
ALL SERVICES 2/16/2022 7633 R$ 4,640.00 IND
ALL SERVICES 2/16/2022 7634 R$ 2,475.00 IND
ALL SERVICES 2/16/2022 7635 R$ 6,311.00 IND
FACILITIES 2/16/2022 424 R$ 3,540.00 IND
 FACILITIES 2/16/2022 425 R$ 1,300.00 IND
ALL SERVICES 6/16/2022 PE 6 R$ 200.00 IND
ALL SERVICES 2/17/2022 7636 R$ 4,640.00 IND
ALL SERVICES 2/17/2022 7637 R$ 2,475.00 IND
ALL SERVICES 2/17/2022 7639 R$ 6,234.00 IND
FACILITIES 2/17/2022 426 R$ 360.00 IND
FACILITIES 2/17/2022 427 R$ 330.00 IND
FACILITIES 2/17/2022 428 R$ 2,520.00 IND
FACILITIES 2/17/2022 429 R$ 3,200.00 IND
ALL SERVICES 2/18/2022 7640 R$ 2,475.00 IND
ALL SERVICES 2/18/2022 7641 R$ 4,640.00 IND
ALL SERVICES 2/18/2022 7642 R$ 220.00 IND
ALL SERVICES 2/18/2022 7643 R$ 2,800.00 IND
ALL SERVICES 2/18/2022 7645 R$ 6,000.00 IND
ALL SERVICES 2/21/2022 7646 R$ 4,640.00 IND
ALL SERVICES 2/21/2022 7647 R$ 2,475.00 IND
ALL SERVICES 2/21/2022 7648 R$ 2,880.00 IND
FACILITIES 2/21/2022 430 R$ 600.00 IND
FACILITIES 2/21/2022 431 R$ 1,230.00 IND
FACILITIES 2/21/2022 432 R$ 1,350.00 IND
ALL SERVICES 2/21/2022 PE 5 R$ 650.00 IND
ALL SERVICES 2/22/2022 7649 R$ 4,640.00 IND
ALL SERVICES 2/22/2022 7650 R$ 2,475.00 IND
ALL SERVICES 2/22/2022 7651 R$ 5,655.00 IND
ALL SERVICES 2/22/2022 7652 R$ 2,910.00 IND
FACILITIES 2/22/2022 434 R$ 2,360.00 IND
ALL SERVICES 2/23/2022 7653 R$ 8,700.00 IND
ALL SERVICES 2/23/2022 7654 R$ 4,900.00 IND
ALL SERVICES 2/23/2022 7655 R$ 7,350.00 IND
ALL SERVICES 2/23/2022 7656 R$ 2,475.00 IND
FACILITIES 2/24/2022 436 R$ 3,448.98 IND
FACILITIES 2/24/2022 437 R$ 1,690.00 IND
ALL SERVICES 2/24/2022 7657 R$ 2,450.00 IND
ALL SERVICES 2/24/2022 7658 R$ 12,250.00 IND
ALL SERVICES 2/24/2022 7659 R$ 2,450.00 IND
ALL SERVICES 2/24/2022 7660 R$ 12,250.00 IND
ALL SERVICES 2/24/2022 7661 R$ 1,336.50 IND
ALL SERVICES 2/24/2022 7662 R$ 2,475.00 IND
ALL SERVICES 2/24/2022 7663 R$ 5,800.00 IND
ALL SERVICES 2/24/2022 7664 R$ 3,750.00 IND
ALL SERVICES 2/25/2022 7665 R$ 2,450.00 IND
ALL SERVICES 2/25/2022 7666 R$ 12,250.00 IND
ALL SERVICES 2/25/2022 7667 R$ 9,800.00 IND
ALL SERVICES 2/25/2022 7668 R$ 2,500.00 IND
ALL SERVICES 2/25/2022 7669 R$ 4,350.00 IND
ALL SERVICES 2/25/2022 7670 R$ 7,500.00 IND
ALL SERVICES 2/25/2022 7671 R$ 2,475.00 IND
ALL SERVICES 2/25/2022 7672 R$ 1,455.00 IND
ALL SERVICES 2/25/2022 7673 R$ 4,095.00 IND
FACILITIES 2/25/2022 438 R$ 2,000.00 IND
FACILITIES 2/25/2022 439 R$ 1,270.00 IND
FACILITIES 2/25/2022 440 R$ 120.00 IND
ALL SERVICES 2/26/2022 7674 R$ 2,450.00 IND
ALL SERVICES 2/26/2022 7675 R$ 4,900.00 IND
ALL SERVICES 2/26/2022 7676 R$ 7,350.00 IND
ALL SERVICES 2/26/2022 7677 R$ 7,350.00 IND
ALL SERVICES 2/26/2022 7678 R$ 3,750.00 IND
ALL SERVICES 2/26/2022 7679 R$ 2,450.00 IND
ALL SERVICES 2/26/2022 7680 R$ 11,600.00 IND
ALL SERVICES 2/26/2022 7681 R$ 6,250.00 IND
ALL SERVICES 2/26/2022 7682 R$ 2,425.00 IND
ALL SERVICES 2/28/2022 7683 R$ 2,401.00 IND
ALL SERVICES 2/28/2022 7684 R$ 12,250.00 IND
ALL SERVICES 2/28/2022 7685 R$ 2,450.00 IND
ALL SERVICES 2/28/2022 7686 R$ 9,800.00 IND
ALL SERVICES 2/28/2022 7687 R$ 3,750.00 IND
ALL SERVICES 2/28/2022 7688 R$ 2,640.00 IND
ALL SERVICES 2/28/2022 7689 R$ 4,640.00 IND
ALL SERVICES 2/28/2022 7690 R$ 2,500.00 IND
ALL SERVICES 2/28/2022 7691 R$ 5,000.00 IND

TOTAL R$ 593,289.71
 CLIENTE LIMITE DE FATURAMENTO
PARA ALL SERVICES EM
NOVEMBRO
JCB LIMITE ALL NOVEMBRO
JCB ALL SERVICES R$ 485,542.50 R$ 400,000.00
JCB
JCB FACILITIES R$ 107,747.21
JCB
JCB TOTAL R$ 593,289.71
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
VESUVIO
FANTECH
FANTECH
ENGINSTREL
 ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
CBA
FANTECH
ENGINSTREL
ENGINSTREL
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
EMC
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
DATA ENG
PESSOA FISICA
ENGINSTREL
ENGINSTREL
AZZURE
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
CBA
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
DATA ENG
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
AZZURE
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
PURIFIL
JCB
JCB
JCB
JCB
CBA
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
ROTULATEC
JCB
JCB
JCB
JCB
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
DELFIM
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
SALDO PARA FATURAMENTO
DA ALL SERVICES EM
NOVEMBRO

-R$ 85,542.50
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 3/1/2022 7692 R$ 14,700.00 IND

ALL SERVICES 3/1/2022 7693 R$ 2,450.00 IND
ALL SERVICES 3/1/2022 7694 R$ 7,350.00 IND
ALL SERVICES 3/1/2022 7695 R$ 4,350.00 IND
ALL SERVICES 3/1/2022 7696 R$ 4,640.00 IND
ALL SERVICES 3/1/2022 7697 R$ 4,350.00 IND
ALL SERVICES 3/1/2022 7698 R$ 3,750.00 IND
FACILITIES 3/1/2022 442 R$ 3,140.00 IND
FACILITIES 3/1/2022 443 R$ 2,090.00 IND
FACILITIES 3/1/2022 444 R$ 2,320.00 IND
FACILITIES 3/1/2022 445 R$ 270.00 IND
ALL SERVICES 3/2/2022 7699 R$ 14,700.00 IND
ALL SERVICES 3/2/2022 7700 R$ 7,350.00 IND
ALL SERVICES 3/2/2022 7701 R$ 2,450.00 IND
ALL SERVICES 3/2/2022 7702 R$ 4,350.00 IND
ALL SERVICES 3/2/2022 7703 R$ 4,200.00 IND
ALL SERVICES 3/2/2022 7704 R$ 4,446.50 IND
ALL SERVICES 3/2/2022 7705 R$ 13,050.00 IND
ALL SERVICES 3/2/2022 7706 R$ 4,350.00 IND
ALL SERVICES 3/2/2022 7707 R$ 2,223.00 IND
ALL SERVICES 3/2/2022 7708 R$ 3,750.00 IND
ALL SERVICES 3/2/2022 7709 R$ 11,250.00 IND
FACILITIES 3/2/2022 447 R$ 3,270.00 IND
FACILITIES 3/2/2022 448 R$ 7,140.00 IND
FACILITIES 3/2/2022 449 R$ 694.40 IND
ALL SERVICES 3/3/2022 7710 R$ 14,700.00 IND
ALL SERVICES 3/3/2022 7711 R$ 9,800.00 IND
ALL SERVICES 3/3/2022 7712 R$ 8,700.00 IND
FACILITIES 3/3/2022 450 R$ 275.00 IND
FACILITIES 3/3/2022 451 R$ 3,448.98 IND
FACILITIES 3/3/2022 452 R$ 359.47 IND
FACILITIES 3/3/2022 453 R$ 517.87 IND
FACILITIES 3/3/2022 454 R$ 3,733.29 IND
FACILITIES 3/3/2022 455 R$ 240.00 IND
FACILITIES 3/3/2022 456 R$ 120.00 IND
ALL SERVICES 3/3/2022 7715 R$ 1,450.00 IND
ALL SERVICES 3/3/2022 7716 R$ 7,250.00 IND
ALL SERVICES 3/3/2022 7717 R$ 1,450.00 IND
ALL SERVICES 3/3/2022 7718 R$ 7,250.00 IND
ALL SERVICES 3/4/2022 7719 R$ 4,350.00 IND
ALL SERVICES 3/4/2022 7720 R$ 7,500.00 IND
ALL SERVICES 3/4/2022 7721 R$ 1,250.00 IND
ALL SERVICES 3/4/2022 7722 R$ 2,450.00 IND
ALL SERVICES 3/4/2022 PE 008 R$ 200.00 IND
FACILITIES 3/4/2022 457 R$ 1,700.00 IND
FACILITIES 3/4/2022 458 R$ 800.00 IND
ALL SERVICES 3/7/2022 7723 R$ 1,450.00 IND
ALL SERVICES 3/7/2022 7724 R$ 5,000.00 IND
ALL SERVICES 3/7/2022 7725 R$ 2,673.00 IND
ALL SERVICES 3/7/2022 7726 R$ 1,336.50 IND
ALL SERVICES 3/7/2022 7727 R$ 2,673.00 IND
ALL SERVICES 3/7/2022 7728 R$ 1,336.50 IND
ALL SERVICES 3/7/2022 7729 R$ 1,336.50 IND
ALL SERVICES 3/7/2022 7730 R$ 1,340.00 IND
ALL SERVICES 3/7/2022 7731 R$ 2,475.00 IND
ALL SERVICES 3/7/2022 7732 R$ 2,475.00 IND
ALL SERVICES 3/7/2022 7734 R$ 1,340.00 IND
ALL SERVICES 3/7/2022 7735 R$ 4,640.00 IND
ALL SERVICES 3/7/2022 7736 R$ 2,475.00 IND
ALL SERVICES 3/7/2022 7737 R$ 2,475.00 IND
ALL SERVICES 3/7/2022 7738 R$ 2,475.00 IND
FACILITIES 3/7/2022 16 R$ 200.00 IND
ALL SERVICES 3/7/2022 7739 R$ 1,340.00 IND
ALL SERVICES 3/7/2022 7740 R$ 1,340.00 IND
ALL SERVICES 3/7/2022 7741 R$ 1,340.00 IND
FACILITIES 3/8/2022 459 R$ 1,700.00 IND
ALL SERVICES 3/8/2022 7742 R$ 1,340.00 IND
ALL SERVICES 3/8/2022 7743 R$ 1,920.00 IND
ALL SERVICES 3/8/2022 7745 R$ 4,000.00 IND
ALL SERVICES 3/8/2022 7747 R$ 2,000.00 IND
ALL SERVICES 3/8/2022 7748 R$ 4,640.00 IND
ALL SERVICES 3/8/2022 7749 R$ 4,640.00 IND
ALL SERVICES 3/8/2022 7750 R$ 1,920.00 IND
ALL SERVICES 3/8/2022 7751 R$ 1,336.50 IND
ALL SERVICES 3/8/2022 7752 R$ 1,336.50 IND
ALL SERVICES 3/9/2022 7753 R$ 14,700.00 IND
ALL SERVICES 3/9/2022 7754 R$ 2,475.00 IND
ALL SERVICES 3/9/2022 7755 R$ 4,640.00 IND
ALL SERVICES 3/9/2022 7756 R$ 480.00 IND
ALL SERVICES 3/9/2022 7757 R$ 960.00 IND
ALL SERVICES 3/9/2022 7758 R$ 1,336.50 IND
ALL SERVICES 3/9/2022 7759 R$ 4,020.00 IND
ALL SERVICES 3/9/2022 7760 R$ 2,620.00 IND
ALL SERVICES 3/9/2022 7761 R$ 2,450.00 IND
FACILITIES 3/9/2022 17 R$ 1,200.00 IND
FACILITIES 3/9/2022 460 R$ 3,733.29 IND
ALL SERVICES 3/10/2022 7762 R$ 4,640.00 IND
ALL SERVICES 3/10/2022 7763 R$ 2,475.00 IND
ALL SERVICES 3/10/2022 7764 R$ 9,800.00 IND
ALL SERVICES 3/10/2022 7765 R$ 2,680.00 IND
ALL SERVICES 3/10/2022 7766 R$ 2,475.00 IND
ALL SERVICES 3/10/2022 7767 R$ 4,640.00 IND
ALL SERVICES 3/10/2022 7768 R$ 2,475.00 IND
ALL SERVICES 3/10/2022 7769 R$ 192.50 IND
FACILITIES 3/10/2022 463 R$ 2,640.00 IND
FACILITIES 3/10/2022 464 R$ 1,560.00 IND
FACILITIES 3/10/2022 465 R$ 390.00 IND
ALL SERVICES 3/10/2022 7 R$ 480.00 IND
ALL SERVICES 3/11/2022 7771 R$ 4,640.00 IND
ALL SERVICES 3/11/2022 7772 R$ 2,475.00 IND
ALL SERVICES 3/11/2022 7773 R$ 3,875.00 IND
ALL SERVICES 3/11/2022 7774 R$ 4,640.00 IND
ALL SERVICES 3/11/2022 7775 R$ 2,450.00 IND
ALL SERVICES 3/11/2022 7776 R$ 1,250.00 IND
ALL SERVICES 3/11/2022 7777 R$ 8,750.00 IND
ALL SERVICES 3/11/2022 7778 R$ 2,680.00 IND
ALL SERVICES 3/11/2022 7779 R$ 1,340.00 IND
ALL SERVICES 3/11/2022 7780 R$ 2,680.00 IND
FACILITIES 3/11/2022 466 R$ 1,350.00 IND
FACILITIES 3/11/2022 467 R$ 760.00 IND
FACILITIES 3/11/2022 468 R$ 347.20 IND
ALL SERVICES 3/14/2022 7782 R$ 4,640.00 IND
ALL SERVICES 3/14/2022 7783 R$ 4,640.00 IND
ALL SERVICES 3/14/2022 7784 R$ 3,750.00 IND
ALL SERVICES 3/14/2022 7785 R$ 4,350.00 IND
FACILITIES 3/14/2022 471 R$ 1,533.00 IND
FACILITIES 3/14/2022 472 R$ 60.00 IND
FACILITIES 3/14/2022 473 R$ 300.00 IND
FACILITIES 3/14/2022 474 R$ 190.00 IND
FACILITIES 3/14/2022 475 R$ 120.00 IND
FACILITIES 3/14/2022 476 R$ 1,300.00 IND
FACILITIES 3/14/2022 477 R$ 710.00 IND
FACILITIES 3/15/2022 478 R$ 160.00 IND
FACILITIES 3/15/2022 479 R$ 360.00 IND
FACILITIES 3/15/2022 480 R$ 300.00 IND
FACILITIES 3/15/2022 481 R$ 460.00 IND
FACILITIES 3/15/2022 482 R$ 1,950.00 IND
FACILITIES 3/15/2022 483 R$ 2,000.00 IND
FACILITIES 3/15/2022 484 R$ 320.00 IND
ALL SERVICES 3/15/2022 7786 R$ 3,750.00 IND
ALL SERVICES 3/15/2022 7787 R$ 4,350.00 IND
ALL SERVICES 3/15/2022 7788 R$ 4,640.00 IND
ALL SERVICES 3/15/2022 7790 R$ 2,000.00 IND
ALL SERVICES 3/15/2022 7792 R$ 4,000.00 IND
ALL SERVICES 3/16/2022 7794 R$ 4,640.00 IND
ALL SERVICES 3/16/2022 7795 R$ 6,250.00 IND
ALL SERVICES 3/16/2022 7796 R$ 4,640.00 IND
ALL SERVICES 3/16/2022 7797 R$ 2,080.00 IND
ALL SERVICES 3/16/2022 7798 R$ 7,700.00 IND
 FACILITIES 3/16/2022 485 R$ 3,970.00 IND
FACILITIES 3/16/2022 486 R$ 300.00 IND
FACILITIES 3/16/2022 487 R$ 40.00 IND
FACILITIES 3/16/2022 488 R$ 520.00 IND
FACILITIES 3/16/2022 489 R$ 150.00 IND
FACILITIES 3/16/2022 490 R$ 120.00 IND
FACILITIES 3/16/2022 491 R$ 1,000.00 IND
FACILITIES 3/16/2022 492 R$ 330.00 IND
FACILITIES 3/17/2022 493 R$ 150.00 IND
FACILITIES 3/17/2022 494 R$ 800.00 IND
FACILITIES 3/17/2022 495 R$ 960.00 IND
FACILITIES 3/17/2022 496 R$ 300.00 IND
FACILITIES 3/17/2022 497 R$ 560.00 IND
ALL SERVICES 3/17/2022 7799 R$ 4,640.00 IND
ALL SERVICES 3/17/2022 7800 R$ 2,475.00 IND
ALL SERVICES 3/17/2022 7801 R$ 5,320.00 IND
ALL SERVICES 3/17/2022 7802 R$ 760.00 IND
ALL SERVICES 3/17/2022 7804 R$ 4,000.00 IND
ALL SERVICES 3/17/2022 7806 R$ 2,000.00 IND
ALL SERVICES 3/18/2022 7807 R$ 273.00 IND
ALL SERVICES 3/18/2022 7808 R$ 4,640.00 IND
ALL SERVICES 3/18/2022 7809 R$ 3,040.00 IND
ALL SERVICES 3/18/2022 7810 R$ 6,425.00 IND
ALL SERVICES 3/18/2022 7811 R$ 3,000.00 IND
ALL SERVICES 3/18/2022 7812 R$ 760.00 IND
ALL SERVICES 3/18/2022 7813 R$ 2,280.00 IND
ALL SERVICES 3/18/2022 7814 R$ 2,710.00 IND
ALL SERVICES 3/21/2022 7815 R$ 3,105.00 IND
ALL SERVICES 3/21/2022 7816 R$ 3,040.00 IND
ALL SERVICES 3/21/2022 7817 R$ 3,800.00 IND
ALL SERVICES 3/21/2022 7818 R$ 3,800.00 IND
ALL SERVICES 3/21/2022 7819 R$ 1,520.00 IND
ALL SERVICES 3/21/2022 7821 R$ 4,640.00 IND
ALL SERVICES 3/21/2022 7822 R$ 2,680.00 IND
FACILITIES 3/21/2022 498 R$ 1,650.00 IND
FACILITIES 3/21/2022 499 R$ 1,430.00 IND
FACILITIES 3/21/2022 500 R$ 80.00 IND
ALL SERVICES 3/22/2022 7823 R$ 7,680.00 IND
ALL SERVICES 3/22/2022 7824 R$ 2,280.00 IND
ALL SERVICES 3/22/2022 7825 R$ 2,280.00 IND
ALL SERVICES 3/22/2022 7827 R$ 1,340.00 IND
ALL SERVICES 3/22/2022 7828 R$ 2,145.00 IND
ALL SERVICES 3/22/2022 7829 R$ 1,485.00 IND
FACILITIES 3/22/2022 503 R$ 2,036.00 IND
ALL SERVICES 3/22/2022 PE 009 R$ 200.00 IND
ALL SERVICES 3/23/2022 7830 R$ 1,520.00 IND
ALL SERVICES 3/23/2022 7831 R$ 3,800.00 IND
ALL SERVICES 3/23/2022 7832 R$ 2,475.00 IND
ALL SERVICES 3/23/2022 7833 R$ 1,340.00 IND
ALL SERVICES 3/23/2022 7834 R$ 1,340.00 IND
ALL SERVICES 3/23/2022 7835 R$ 1,340.00 IND
ALL SERVICES 3/23/2022 7836 R$ 2,145.00 IND
ALL SERVICES 3/23/2022 7837 R$ 1,485.00 IND
ALL SERVICES 3/23/2022 7838 R$ 1,340.00 IND
ALL SERVICES 3/23/2022 7839 R$ 4,620.00 IND
ALL SERVICES 3/24/2022 7840 R$ 3,840.00 IND
ALL SERVICES 3/24/2022 7841 R$ 760.00 IND
ALL SERVICES 3/24/2022 7842 R$ 5,320.00 IND
ALL SERVICES 3/24/2022 7843 R$ 2,280.00 IND
ALL SERVICES 3/24/2022 7844 R$ 2,673.00 IND
ALL SERVICES 3/24/2022 7845 R$ 1,336.50 IND
ALL SERVICES 3/24/2022 7846 R$ 4,640.00 IND
ALL SERVICES 3/24/2022 7847 R$ 1,936.50 IND
ALL SERVICES 3/24/2022 7848 R$ 1,540.00 IND
FACILITIES 3/24/2022 505 R$ 640.00 IND
FACILITIES 3/24/2022 506 R$ 120.00 IND
ALL SERVICES 3/25/2022 7851 R$ 2,000.00 IND
ALL SERVICES 3/25/2022 7853 R$ 4,000.00 IND
ALL SERVICES 3/25/2022 7855 R$ 6,000.00 IND
ALL SERVICES 3/25/2022 7856 R$ 760.00 IND
ALL SERVICES 3/25/2022 7857 R$ 4,560.00 IND
ALL SERVICES 3/25/2022 7858 R$ 2,280.00 IND
ALL SERVICES 3/25/2022 7859 R$ 3,840.00 IND
ALL SERVICES 3/25/2022 7860 R$ 4,009.50 IND
ALL SERVICES 3/25/2022 7862 R$ 4,640.00 IND
ALL SERVICES 3/25/2022 7863 R$ 643.50 IND
ALL SERVICES 3/25/2022 7864 R$ 2,639.50 IND
FACILITIES 3/25/2022 507 R$ 1,260.00 IND
FACILITIES 3/25/2022 508 R$ 690.00 IND
FACILITIES 3/25/2022 509 R$ 1,550.00 IND
FACILITIES 3/28/2022 510 R$ 326.36 IND
FACILITIES 3/28/2022 511 R$ 920.00 IND
FACILITIES 3/28/2022 512 R$ 806.40 IND
FACILITIES 3/28/2022 513 R$ 3,834.95 IND
FACILITIES 3/28/2022 514 R$ 488.16 IND
FACILITIES 3/28/2022 515 R$ 18,009.00 IND
ALL SERVICES 3/28/2022 7865 R$ 1,520.00 IND
ALL SERVICES 3/28/2022 7866 R$ 3,800.00 IND
ALL SERVICES 3/28/2022 7867 R$ 3,800.00 IND
ALL SERVICES 3/28/2022 7868 R$ 2,629.00 IND
ALL SERVICES 3/28/2022 7869 R$ 2,629.00 IND
ALL SERVICES 3/28/2022 7870 R$ 1,340.00 IND
ALL SERVICES 3/28/2022 7871 R$ 2,673.00 IND
ALL SERVICES 3/29/2022 7872 R$ 4,560.00 IND
ALL SERVICES 3/29/2022 7873 R$ 3,040.00 IND
ALL SERVICES 3/29/2022 7874 R$ 2,475.00 IND
ALL SERVICES 3/29/2022 7875 R$ 2,475.00 IND
ALL SERVICES 3/29/2022 7876 R$ 1,500.00 IND
ALL SERVICES 3/29/2022 7877 R$ 2,000.00 IND
ALL SERVICES 3/30/2022 7878 R$ 2,475.00 IND
ALL SERVICES 3/30/2022 7879 R$ 2,475.00 IND
ALL SERVICES 3/30/2022 7880 R$ 6,080.00 IND
ALL SERVICES 3/30/2022 7881 R$ 2,475.00 IND
ALL SERVICES 3/30/2022 7882 R$ 2,475.00 IND
ALL SERVICES 3/30/2022 7883 R$ 960.00 IND
FACILITIES 3/30/2022 518 R$ 540.00 IND
FACILITIES 3/30/2022 520 R$ 505.86 IND
FACILITIES 3/31/2022 521 R$ 590.00 IND
FACILITIES 3/31/2022 522 R$ 2,100.00 IND
ALL SERVICES 3/31/2022 PE 010 R$ 1,000.00 IND
ALL SERVICES 3/31/2022 7884 R$ 3,250.00 IND

TOTAL R$ 722,053.73
 CLIENTE META MENSAL 492.738,95 LIMITE DE FATURAMENTO
PARA ALL SERVICES EM
NOVEMBRO
JCB LIMITE ALL NOVEMBRO
JCB ALL SERVICES R$ 621,514.50 R$ 400,000.00
JCB
JCB FACILITIES R$ 100,539.23
JCB
JCB TOTAL R$ 722,053.73
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL BONIFICAÇÃO 22,931.37
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
DATA ENG
DATA ENG
FANTECH
JCB
JCB
JCB
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 CEDIS
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
SEIREN
JCB
JCB
JCB
ENGINSTREL
JCB
JCB
CBA
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
TME ENG
FANTECH
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
ROTULATEC
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
VMX
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
CBA
CBA
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
CBA
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
NAGEL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
CLESSE
HENRIQUE
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
CBA
CBA
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
FANTECH
ENGINSTREL
CLESSE
FANTECH
FANTECH
AGI BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
FANTECH
ENGINSTREL
ENGINSTREL
EMC
DATA ENG
SALDO PARA FATURAMENTO
DA ALL SERVICES EM
NOVEMBRO

-R$ 221,514.50
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 4/1/2022 7885 R$ 1,520.00 IND

ALL SERVICES 4/1/2022 7886 R$ 3,040.00 IND
ALL SERVICES 4/1/2022 7887 R$ 1,520.00 IND
ALL SERVICES 4/1/2022 7888 R$ 2,880.00 IND
ALL SERVICES 4/1/2022 7890 R$ 3,840.00 IND
ALL SERVICES 4/1/2022 7891 R$ 960.00 IND
FACILITIES 4/1/2022 525 R$ 102.22 IND
FACILITIES 4/1/2022 526 R$ 919.38 IND
FACILITIES 4/1/2022 527 R$ 340.00 IND
FACILITIES 4/2/2022 528 R$ 88.80 IND
ALL SERVICES 4/4/2022 7892 R$ 2,475.00 IND
ALL SERVICES 4/4/2022 7893 R$ 2,475.00 IND
ALL SERVICES 4/4/2022 7894 R$ 3,040.00 IND
ALL SERVICES 4/4/2022 7895 R$ 3,040.00 IND
ALL SERVICES 4/4/2022 7896 R$ 3,040.00 IND
ALL SERVICES 4/4/2022 7897 R$ 1,520.00 IND
ALL SERVICES 4/4/2022 7898 R$ 1,520.00 IND
ALL SERVICES 4/4/2022 7899 R$ 2,475.00 IND
ALL SERVICES 4/4/2022 7900 R$ 2,475.00 IND
ALL SERVICES 4/4/2022 7901 R$ 420.00 IND
ALL SERVICES 4/4/2022 7902 R$ 420.00 IND
ALL SERVICES 4/4/2022 7903 R$ 760.00 IND
ALL SERVICES 4/4/2022 7904 R$ 760.00 IND
ALL SERVICES 4/4/2022 7906 R$ 6,000.00 IND
FACILITIES 4/4/2022 529 R$ 2,110.00 IND
FACILITIES 4/4/2022 530 R$ 40.00 IND
FACILITIES 4/4/2022 531 R$ 440.00 IND
FACILITIES 4/4/2022 532 R$ 1,589.96 IND
ALL SERVICES 4/5/2022 7907 R$ 760.00 IND
ALL SERVICES 4/5/2022 7908 R$ 760.00 IND
ALL SERVICES 4/5/2022 7909 R$ 2,475.00 IND
ALL SERVICES 4/5/2022 7910 R$ 2,475.00 IND
ALL SERVICES 4/5/2022 7911 R$ 2,475.00 IND
ALL SERVICES 4/5/2022 7912 R$ 2,475.00 IND
ALL SERVICES 4/5/2022 7913 R$ 1,680.00 IND
FACILITIES 4/6/2022 18 R$ 560.00 SERVIÇO
ALL SERVICES 4/6/2022 7914 R$ 4,640.00 IND
ALL SERVICES 4/6/2022 7915 R$ 4,640.00 IND
ALL SERVICES 4/6/2022 7916 R$ 1,680.00 IND
ALL SERVICES 4/6/2022 7917 R$ 760.00 IND
ALL SERVICES 4/6/2022 7918 R$ 3,800.00 IND
ALL SERVICES 4/6/2022 7919 R$ 6,525.00 IND
ALL SERVICES 4/6/2022 7920 R$ 1,175.50 IND
ALL SERVICES 4/6/2022 7921 R$ 1,268.50 IND
ALL SERVICES 4/6/2022 7922 R$ 325.00 IND
ALL SERVICES 4/6/2022 7923 R$ 17,100.00 IND
ALL SERVICES 4/6/2022 7924 R$ 2,680.00 IND
ALL SERVICES 4/6/2022 7925 R$ 1,040.00 IND
ALL SERVICES 4/6/2022 7926 R$ 840.00 IND
ALL SERVICES 4/6/2022 7927 R$ 2,100.00 IND
ALL SERVICES 4/6/2022 7928 R$ 960.00 IND
ALL SERVICES 4/6/2022 7929 R$ 1,950.00 IND
ALL SERVICES 4/6/2022 7930 R$ 1,350.00 IND
ALL SERVICES 4/6/2022 7931 R$ 450.00 IND
ALL SERVICES 4/6/2022 7932 R$ 1,340.00 IND
ALL SERVICES 4/6/2022 7933 R$ 2,680.00 IND
ALL SERVICES 4/6/2022 7934 R$ 2,475.00 IND
ALL SERVICES 4/7/2022 7935 R$ 4,640.00 IND
ALL SERVICES 4/7/2022 7936 R$ 1,520.00 IND
ALL SERVICES 4/7/2022 7937 R$ 3,040.00 IND
ALL SERVICES 4/7/2022 7938 R$ 1,520.00 IND
ALL SERVICES 4/7/2022 7939 R$ 1,323.00 IND
ALL SERVICES 4/7/2022 7940 R$ 1,340.00 IND
ALL SERVICES 4/7/2022 7941 R$ 4,640.00 IND
ALL SERVICES 4/7/2022 7942 R$ 1,260.00 IND
FACILITIES 4/7/2022 533 R$ 1,230.00 IND
FACILITIES 4/7/2022 534 R$ 120.00 IND
FACILITIES 4/7/2022 535 R$ 240.00 IND
FACILITIES 4/7/2022 536 R$ 690.00 IND
ALL SERVICES 4/8/2022 7944 R$ 468.00 IND
ALL SERVICES 4/8/2022 7945 R$ 605.00 IND
ALL SERVICES 4/8/2022 7946 R$ 4,640.00 IND
ALL SERVICES 4/8/2022 7947 R$ 2,475.00 IND
ALL SERVICES 4/8/2022 7948 R$ 5,390.00 IND
ALL SERVICES 4/8/2022 7950 R$ 2,475.00 IND
ALL SERVICES 4/8/2022 7949 R$ 2,475.00 IND
ALL SERVICES 4/8/2022 7951 R$ 3,800.00 IND
ALL SERVICES 4/8/2022 7952 R$ 4,640.00 IND
ALL SERVICES 4/8/2022 7953 R$ 760.00 IND
ALL SERVICES 4/8/2022 7954 R$ 4,640.00 IND
ALL SERVICES 4/8/2022 7955 R$ 1,685.00 IND
FACILITIES 4/8/2022 537 R$ 1,440.00 IND
FACILITIES 4/8/2022 538 R$ 200.00 IND
FACILITIES 4/8/2022 539 R$ 1,900.00 IND
FACILITIES 4/11/2022 541 R$ 728.00 IND
FACILITIES 4/11/2022 542 R$ 380.80 IND
ALL SERVICES 4/11/2022 7956 R$ 4,009.50 IND
ALL SERVICES 4/11/2022 7957 R$ 4,009.50 IND
ALL SERVICES 4/11/2022 7958 R$ 1,336.50 IND
ALL SERVICES 4/11/2022 7959 R$ 2,673.00 IND
ALL SERVICES 4/11/2022 7960 R$ 3,120.00 IND
FACILITIES 4/11/2022 543 R$ 1,484.00 IND
FACILITIES 4/11/2022 544 R$ 36.20 IND
FACILITIES 4/11/2022 545 R$ 1,530.00 IND
FACILITIES 4/11/2022 546 R$ 510.00 IND
FACILITIES 4/11/2022 547 R$ 360.00 IND
FACILITIES 4/11/2022 548 R$ 23.66 IND
FACILITIES 4/11/2022 549 R$ 32.27 IND
FACILITIES 4/11/2022 550 R$ 320.00 IND
FACILITIES 4/11/2022 19 R$ 12,947.20 SERVIÇO
ALL SERVICES 4/12/2022 7961 R$ 4,640.00 IND
ALL SERVICES 4/12/2022 7962 R$ 1,520.00 IND
ALL SERVICES 4/12/2022 7963 R$ 4,560.00 IND
ALL SERVICES 4/12/2022 7965 R$ 4,640.00 IND
ALL SERVICES 4/12/2022 7966 R$ 668.50 IND
ALL SERVICES 4/12/2022 7967 R$ 2,696.00 IND
ALL SERVICES 4/12/2022 7969 R$ 4,000.00 IND
ALL SERVICES 4/13/2022 7970 R$ 4,640.00 IND
ALL SERVICES 4/13/2022 7971 R$ 1,336.50 IND
ALL SERVICES 4/13/2022 7972 R$ 2,680.00 IND
ALL SERVICES 4/13/2022 7973 R$ 5,775.00 IND
ALL SERVICES 4/13/2022 7974 R$ 3,120.00 IND
ALL SERVICES 4/13/2022 7976 R$ 4,000.00 IND
ALL SERVICES 4/13/2022 7978 R$ 4,000.00 IND
FACILITIES 4/13/2022 551 R$ 600.00 IND
FACILITIES 4/13/2022 552 R$ 120.00 IND
FACILITIES 4/13/2022 554 R$ 50.00 IND
ALL SERVICES 4/14/2022 7979 R$ 4,640.00 IND
ALL SERVICES 4/14/2022 7980 R$ 1,920.00 IND
ALL SERVICES 4/14/2022 7981 R$ 465.00 IND
ALL SERVICES 4/14/2022 7982 R$ 12,507.50 IND
ALL SERVICES 4/14/2022 7983 R$ 1,275.00 IND
ALL SERVICES 4/14/2022 7984 R$ 225.00 IND
ALL SERVICES 4/14/2022 7985 R$ 4,640.00 IND
ALL SERVICES 4/14/2022 7986 R$ 4,020.00 IND
FACILITIES 4/14/2022 556 R$ 120.00 IND
FACILITIES 4/14/2022 557 R$ 600.00 IND
FACILITIES 4/14/2022 555 R$ 482.60 IND
ALL SERVICES 4/18/2022 7987 R$ 4,640.00 IND
ALL SERVICES 4/18/2022 7988 R$ 477.50 IND
ALL SERVICES 4/18/2022 7989 R$ 125.00 IND
ALL SERVICES 4/18/2022 7990 R$ 2,880.00 IND
ALL SERVICES 4/18/2022 7991 R$ 1,179.50 IND
ALL SERVICES 4/18/2022 7992 R$ 960.00 IND
ALL SERVICES 4/18/2022 7993 R$ 450.00 IND
ALL SERVICES 4/18/2022 7994 R$ 11,400.00 IND
ALL SERVICES 4/18/2022 7995 R$ 760.00 IND
FACILITIES 4/18/2022 558 R$ 6,728.00 IND
 FACILITIES 4/18/2022 559 R$ 510.00 IND
FACILITIES 4/18/2022 560 R$ 499.88 IND
FACILITIES 4/18/2022 562 R$ 620.00 IND
ALL SERVICES 4/19/2022 7997 R$ 4,000.00 IND
ALL SERVICES 4/19/2022 7999 R$ 4,000.00 IND
ALL SERVICES 4/19/2022 8000 R$ 1,920.00 IND
ALL SERVICES 4/19/2022 8001 R$ 135.00 IND
ALL SERVICES 4/19/2022 8002 R$ 4,640.00 IND
ALL SERVICES 4/19/2022 8003 R$ 6,080.00 IND
ALL SERVICES 4/19/2022 8004 R$ 760.00 IND
ALL SERVICES 4/19/2022 8005 R$ 2,280.00 IND
ALL SERVICES 4/19/2022 8006 R$ 3,040.00 IND
ALL SERVICES 4/19/2022 8007 R$ 3,315.00 IND
FACILITIES 4/19/2022 563 R$ 150.00 IND
FACILITIES 4/19/2022 564 R$ 410.00 IND
FACILITIES 4/20/2022 565 R$ 320.00 IND
FACILITIES 4/20/2022 566 R$ 3,183.19 IND
FACILITIES 4/20/2022 567 R$ 172.18 IND
FACILITIES 4/20/2022 568 R$ 1,188.56 IND
ALL SERVICES 4/20/2022 8008 R$ 1,920.00 IND
ALL SERVICES 4/20/2022 8009 R$ 1,155.00 IND
ALL SERVICES 4/20/2022 8010 R$ 4,640.00 IND
ALL SERVICES 4/20/2022 8011 R$ 3,800.00 IND
ALL SERVICES 4/20/2022 8012 R$ 6,080.00 IND
ALL SERVICES 4/20/2022 8014 R$ 2,000.00 IND
ALL SERVICES 4/20/2022 8016 R$ 2,000.00 IND
ALL SERVICES 4/20/2022 8018 R$ 4,000.00 IND
ALL SERVICES 4/20/2022 8019 R$ 750.00 IND
ALL SERVICES 4/20/2022 PE 13 R$ 200.00 SERVIÇO
ALL SERVICES 4/25/2022 8024 R$ 3,850.00 IND
ALL SERVICES 4/25/2022 8025 R$ 1,920.00 IND
ALL SERVICES 4/25/2022 8026 R$ 1,920.00 IND
ALL SERVICES 4/25/2022 8027 R$ 4,640.00 IND
ALL SERVICES 4/25/2022 8028 R$ 2,680.00 IND
ALL SERVICES 4/25/2022 8029 R$ 4,020.00 IND
ALL SERVICES 4/25/2022 8030 R$ 3,105.00 IND
ALL SERVICES 4/25/2022 8031 R$ 960.00 IND
ALL SERVICES 4/25/2022 8032 R$ 1,925.00 IND
ALL SERVICES 4/25/2022 8034 R$ 3,080.00 IND
FACILITIES 4/25/2022 22 R$ 350.00 IND
FACILITIES 4/25/2022 23 R$ 450.00 IND
FACILITIES 4/25/2022 24 R$ 150.00 IND
ALL SERVICES 4/25/2022 PE 11 R$ 1,000.00 IND
ALL SERVICES 4/25/2022 8035 R$ 3,900.00 IND
ALL SERVICES 4/26/2022 8036 R$ 585.00 IND
ALL SERVICES 4/26/2022 8037 R$ 900.00 IND
ALL SERVICES 4/26/2022 8038 R$ 337.00 IND
ALL SERVICES 4/26/2022 8039 R$ 4,800.00 IND
ALL SERVICES 4/26/2022 8040 R$ 2,475.00 IND
ALL SERVICES 4/26/2022 8041 R$ 4,640.00 IND
ALL SERVICES 4/26/2022 8043 R$ 5,550.00 IND
ALL SERVICES 4/27/2022 PE 12 R$ 930.00 IND
ALL SERVICES 4/27/2022 8044 R$ 480.00 IND
ALL SERVICES 4/27/2022 8046 R$ 4,348.50 IND
ALL SERVICES 4/27/2022 8047 R$ 4,800.00 IND
ALL SERVICES 4/27/2022 8048 R$ 2,400.00 IND
ALL SERVICES 4/27/2022 8049 R$ 2,475.00 IND
ALL SERVICES 4/27/2022 8050 R$ 2,673.00 IND
ALL SERVICES 4/27/2022 8051 R$ 2,673.00 IND
ALL SERVICES 4/27/2022 8052 R$ 1,336.50 IND
FACILITIES 4/27/2022 569 R$ 761.60 IND
FACILITIES 4/27/2022 570 R$ 960.00 IND
FACILITIES 4/27/2022 571 R$ 780.00 IND
ALL SERVICES 4/28/2022 8053 R$ 3,940.00 IND
ALL SERVICES 4/28/2022 8054 R$ 2,680.00 IND
ALL SERVICES 4/28/2022 8055 R$ 1,340.00 IND
ALL SERVICES 4/28/2022 8056 R$ 3,940.00 IND
ALL SERVICES 4/28/2022 8057 R$ 1,336.50 IND
ALL SERVICES 4/28/2022 8058 R$ 1,336.50 IND
ALL SERVICES 4/28/2022 8059 R$ 1,336.50 IND
ALL SERVICES 4/28/2022 8060 R$ 1,336.50 IND
ALL SERVICES 4/28/2022 8061 R$ 1,950.00 IND
ALL SERVICES 4/28/2022 8062 R$ 3,080.00 IND
FACILITIES 4/28/2022 572 R$ 16,000.00 IND
FACILITIES 4/29/2022 573 R$ 370.00 IND
FACILITIES 4/29/2022 574 R$ 320.00 IND
ALL SERVICES 4/29/2022 8064 R$ 4,000.00 IND
ALL SERVICES 4/29/2022 8066 R$ 2,000.00 IND
FACILITIES 4/29/2022 25 R$ 350.00 IND

TOTAL R$ 512,386.50
 CLIENTE META MENSAL 492.738,95 LIMITE DE FATURAMENTO
PARA ALL SERVICES EM
NOVEMBRO
JCB LIMITE ALL NOVEMBRO
JCB ALL SERVICES R$ 445,778.00 R$ 400,000.00
JCB
JCB FACILITIES R$ 66,608.50
JCB
JCB TOTAL R$ 512,386.50
FANTECH
FANTECH
ENGINSTREL
FANTECH
JCB
JCB
JCB BONIFICAÇÃO 1,964.65
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
ENGINSTREL
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
SEIREN
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
CLESSE
CLESSE
JCB
JCB
JCB
JCB
 JCB
VMX
FANTECH
ENGINSTREL
ENGINSTREL
ENGINSTREL
FANTECH
FANTECH
FANTECH
AISIN
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
CBA
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
RDS
 FANTECH
FANTECH
ENGINSTREL
CBA
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
CLESSE
ENGINSTREL
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
CBA
CBA
CBA
JCB
AZZURE
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ALUTAL
ABB
ABB
EMC
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
AMPLIA MONTAGENS
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
DATA ENGENHARIA
ENGINSTREL
ENGINSTREL
CBA
CBA
ALUTAL
SALDO PARA FATURAMENTO
DA ALL SERVICES EM
NOVEMBRO

-R$ 45,778.00
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 5/2/2022 8069 R$ 4,640.00 IND

ALL SERVICES 5/2/2022 8070 R$ 4,640.00 IND
ALL SERVICES 5/2/2022 8071 R$ 2,475.00 IND
ALL SERVICES 5/2/2022 8072 R$ 60.00 IND
ALL SERVICES 5/2/2022 8073 R$ 1,160.00 IND
ALL SERVICES 5/2/2022 8074 R$ 3,570.00 IND
ALL SERVICES 5/2/2022 8075 R$ 6,950.00 IND
ALL SERVICES 5/2/2022 8076 R$ 191.00 IND
ALL SERVICES 5/2/2022 8077 R$ 2,310.00 IND
ALL SERVICES 5/2/2022 8078 R$ 1,340.00 IND
ALL SERVICES 5/2/2022 8079 R$ 1,336.50 IND
ALL SERVICES 5/2/2022 8080 R$ 29,924.00 IND
ALL SERVICES 5/3/2022 8081 R$ 2,145.00 IND
ALL SERVICES 5/3/2022 8082 R$ 1,485.00 IND
ALL SERVICES 5/3/2022 8083 R$ 960.00 IND
ALL SERVICES 5/3/2022 8084 R$ 2,475.00 IND
ALL SERVICES 5/3/2022 8085 R$ 2,475.00 IND
ALL SERVICES 5/3/2022 8086 R$ 2,475.00 IND
ALL SERVICES 5/3/2022 8087 R$ 345.00 IND
FACILITIES 5/3/2022 575 R$ 1,041.60 IND
FACILITIES 5/3/2022 576 R$ 180.00 IND
FACILITIES 5/3/2022 577 R$ 870.00 IND
ALL SERVICES 5/4/2022 8093 R$ 2,475.00 IND
ALL SERVICES 5/4/2022 8094 R$ 2,475.00 IND
ALL SERVICES 5/4/2022 8095 R$ 2,475.00 IND
ALL SERVICES 5/4/2022 8096 R$ 2,475.00 IND
ALL SERVICES 5/4/2022 8097 R$ 2,475.00 IND
ALL SERVICES 5/4/2022 8098 R$ 2,400.00 IND
ALL SERVICES 5/4/2022 8099 R$ 480.00 IND
ALL SERVICES 5/4/2022 8100 R$ 1,925.00 IND
ALL SERVICES 5/4/2022 8101 R$ 2,330.00 IND
ALL SERVICES 5/4/2022 8102 R$ 770.00 IND
ALL SERVICES 5/4/2022 8103 R$ 4,640.00 IND
ALL SERVICES 5/4/2022 8104 R$ 8,500.00 IND
ALL SERVICES 5/5/2022 8105 R$ 2,475.00 IND
ALL SERVICES 5/5/2022 8106 R$ 2,475.00 IND
ALL SERVICES 5/5/2022 8107 R$ 3,105.00 IND
ALL SERVICES 5/5/2022 8108 R$ 2,475.00 IND
ALL SERVICES 5/5/2022 8109 R$ 2,475.00 IND
ALL SERVICES 5/5/2022 8110 R$ 2,475.00 IND
FACILITIES 5/5/2022 579 R$ 510.00 IND
ALL SERVICES 5/6/2022 8114 R$ 6,160.00 IND
ALL SERVICES 5/6/2022 8115 R$ 1,920.00 IND
ALL SERVICES 5/6/2022 8116 R$ 3,630.00 IND
ALL SERVICES 5/6/2022 8117 R$ 2,475.00 IND
ALL SERVICES 5/6/2022 8118 R$ 2,475.00 IND
ALL SERVICES 5/6/2022 8119 R$ 5,920.00 IND
ALL SERVICES 5/6/2022 8120 R$ 351.00 IND
FACILITIES 5/6/2022 581 R$ 4,000.00 IND
FACILITIES 5/9/2022 582 R$ 34.20 IND
FACILITIES 5/9/2022 584 R$ 4,000.00 IND
FACILITIES 5/9/2022 586 R$ 2,000.00 IND
FACILITIES 5/9/2022 589 R$ 430.00 IND
ALL SERVICES 5/9/2022 8122 R$ 2,880.00 IND
ALL SERVICES 5/9/2022 8123 R$ 960.00 IND
ALL SERVICES 5/9/2022 8124 R$ 4,640.00 IND
ALL SERVICES 5/9/2022 8125 R$ 4,640.00 IND
ALL SERVICES 5/9/2022 8126 R$ 480.00 IND
ALL SERVICES 5/9/2022 8127 R$ 385.00 IND
ALL SERVICES 5/9/2022 8128 R$ 4,235.00 IND
ALL SERVICES 5/9/2022 8129 R$ 1,340.00 IND
ALL SERVICES 5/10/2022 8130 R$ 1,340.00 IND
ALL SERVICES 5/10/2022 8132 R$ 2,320.00 IND
ALL SERVICES 5/10/2022 8133 R$ 4,640.00 IND
ALL SERVICES 5/10/2022 8134 R$ 2,680.00 IND
ALL SERVICES 5/10/2022 8135 R$ 1,340.00 IND
ALL SERVICES 5/10/2022 8136 R$ 4,640.00 IND
ALL SERVICES 5/10/2022 8137 R$ 25,620.00 IND
ALL SERVICES 5/11/2022 8138 R$ 2,320.00 IND
ALL SERVICES 5/11/2022 8139 R$ 2,673.00 IND
ALL SERVICES 5/11/2022 8140 R$ 16,831.50 IND
ALL SERVICES 5/11/2022 8141 R$ 2,475.00 IND
ALL SERVICES 5/12/2022 PE 14 R$ 100.00 IND
ALL SERVICES 5/12/2022 8142 R$ 2,475.00 IND
ALL SERVICES 5/12/2022 8143 R$ 2,475.00 IND
ALL SERVICES 5/12/2022 8144 R$ 1,340.00 IND
ALL SERVICES 5/12/2022 8145 R$ 1,340.00 IND
ALL SERVICES 5/12/2022 8146 R$ 2,680.00 IND
ALL SERVICES 5/12/2022 8147 R$ 2,673.00 IND
ALL SERVICES 5/12/2022 8148 R$ 5,488.50 IND
ALL SERVICES 5/12/2022 8149 R$ 480.00 IND
ALL SERVICES 5/13/2022 8151 R$ 2,680.00 IND
ALL SERVICES 5/13/2022 8152 R$ 1,340.00 IND
ALL SERVICES 5/13/2022 8153 R$ 1,336.50 IND
ALL SERVICES 5/13/2022 8154 R$ 4,009.50 IND
ALL SERVICES 5/13/2022 8155 R$ 4,009.50 IND
ALL SERVICES 5/13/2022 8156 R$ 3,515.00 IND
ALL SERVICES 5/13/2022 8157 R$ 4,800.00 IND
ALL SERVICES 5/13/2022 8158 R$ 3,151.50 IND
FACILITIES 5/13/2022 591 R$ 4,000.00 IND
FACILITIES 5/13/2022 593 R$ 2,000.00 IND
 FACILITIES 5/13/2022 595 R$ 2,000.00 IND
FACILITIES 5/13/2022 596 R$ 360.00 IND
FACILITIES 5/13/2022 597 R$ 1,710.00 IND
FACILITIES 5/13/2022 598 R$ 270.00 IND
ALL SERVICES 5/16/2022 8159 R$ 4,640.00 IND
ALL SERVICES 5/16/2022 8160 R$ 3,840.00 IND
ALL SERVICES 5/16/2022 8161 R$ 4,640.00 IND
ALL SERVICES 5/16/2022 8163 R$ 1,440.00 IND
ALL SERVICES 5/16/2022 8164 R$ 3,465.00 IND
ALL SERVICES 5/16/2022 8165 R$ 1,638.00 IND
FACILITIES 5/16/2022 26 R$ 250.00 SERVIÇO
FACILITIES 5/17/2022 601 R$ 280.00 IND
FACILITIES 5/17/2022 602 R$ 562.98 IND
ALL SERVICES 5/17/2022 8166 R$ 4,640.00 IND
ALL SERVICES 5/17/2022 8167 R$ 4,640.00 IND
ALL SERVICES 5/17/2022 8168 R$ 2,475.00 IND
ALL SERVICES 5/17/2022 8168 R$ 2,430.00 IND
ALL SERVICES 5/17/2022 8170 R$ 994.50 IND
ALL SERVICES 5/17/2022 8171 R$ 2,550.00 IND
ALL SERVICES 5/17/2022 8172 R$ 3,563.50 IND
ALL SERVICES 5/17/2022 8173 R$ 4,640.00 IND
ALL SERVICES 5/18/2022 8174 R$ 4,640.00 IND
ALL SERVICES 5/18/2022 8175 R$ 2,475.00 IND
ALL SERVICES 5/18/2022 8176 R$ 2,475.00 IND
ALL SERVICES 5/18/2022 8177 R$ 2,475.00 IND
ALL SERVICES 5/18/2022 8178 R$ 2,475.00 IND
FACILITIES 5/18/2022 603 R$ 120.00 IND
FACILITIES 5/18/2022 604 R$ 330.00 IND
ALL SERVICES 5/19/2022 8179 R$ 42.50 IND
ALL SERVICES 5/19/2022 8180 R$ 269.50 IND
ALL SERVICES 5/19/2022 8181 R$ 485.00 IND
ALL SERVICES 5/19/2022 8182 R$ 660.00 IND
ALL SERVICES 5/19/2022 8183 R$ 348.00 IND
ALL SERVICES 5/19/2022 8184 R$ 960.00 IND
ALL SERVICES 5/19/2022 8185 R$ 13,022.50 IND
ALL SERVICES 5/19/2022 8186 R$ 4,800.00 IND
ALL SERVICES 5/20/2022 8187 R$ 4,875.00 IND
ALL SERVICES 5/20/2022 8188 R$ 480.00 IND
ALL SERVICES 5/20/2022 8189 R$ 1,440.00 IND
ALL SERVICES 5/20/2022 8191 R$ 4,800.00 IND
ALL SERVICES 5/20/2022 8190 R$ 4,640.00 IND
ALL SERVICES 5/20/2022 8192 R$ 600.00 IND
ALL SERVICES 5/20/2022 8193 R$ 235.50 IND
ALL SERVICES 5/20/2022 8194 R$ 300.00 IND
ALL SERVICES 5/20/2022 8195 R$ 2,368.50 IND
ALL SERVICES 5/20/2022 8196 R$ 3,745.00 IND
ALL SERVICES 5/20/2022 8197 R$ 1,452.00 IND
FACILITIES 5/20/2022 605 R$ 710.00 IND
 FACILITIES 5/23/2022 606 R$ 128.53 IND
FACILITIES 5/23/2022 607 R$ 616.64 IND
ALL SERVICES 5/23/2022 8201 R$ 4,640.00 IND
ALL SERVICES 5/23/2022 8202 R$ 4,009.50 IND
ALL SERVICES 5/23/2022 8203 R$ 2,900.00 IND
ALL SERVICES 5/23/2022 8204 R$ 4,800.00 IND
ALL SERVICES 5/23/2022 8205 R$ 4,009.50 IND
ALL SERVICES 5/23/2022 8206 R$ 1,740.00 IND
ALL SERVICES 5/23/2022 8207 R$ 1,920.00 IND
ALL SERVICES 5/23/2022 8208 R$ 1,179.00 IND
ALL SERVICES 5/23/2022 8209 R$ 1,800.00 IND
ALL SERVICES 5/23/2022 8210 R$ 960.00 IND
ALL SERVICES 5/24/2022 8211 R$ 4,640.00 IND
ALL SERVICES 5/24/2022 8212 R$ 4,640.00 IND
ALL SERVICES 5/24/2022 8213 R$ 780.00 IND
ALL SERVICES 5/24/2022 8214 R$ 1,760.00 IND
ALL SERVICES 5/24/2022 8215 R$ 300.00 IND
ALL SERVICES 5/24/2022 8216 R$ 960.00 IND
ALL SERVICES 5/24/2022 8217 R$ 1,440.00 IND
ALL SERVICES 5/24/2022 8218 R$ 770.00 IND
FACILITIES 5/24/2022 608 R$ 420.00 IND
ALL SERVICES 5/25/2022 8221 R$ 4,640.00 IND
ALL SERVICES 5/25/2022 8222 R$ 1,440.00 IND
ALL SERVICES 5/25/2022 8223 R$ 1,540.00 IND
ALL SERVICES 5/25/2022 8224 R$ 420.00 IND
ALL SERVICES 5/25/2022 8225 R$ 1,920.00 IND
ALL SERVICES 5/25/2022 8226 R$ 770.00 IND
ALL SERVICES 5/25/2022 8227 R$ 1,110.00 IND
ALL SERVICES 5/25/2022 8228 R$ 2,475.00 IND
ALL SERVICES 5/25/2022 8229 R$ 1,336.50 IND
ALL SERVICES 5/25/2022 8230 R$ 2,673.00 IND
FACILITIES 5/25/2022 609 R$ 360.00 IND
ALL SERVICES 5/26/2022 8231 R$ 1,336.50 IND
ALL SERVICES 5/26/2022 8232 R$ 4,640.00 IND
ALL SERVICES 5/26/2022 8233 R$ 2,620.00 IND
ALL SERVICES 5/26/2022 8234 R$ 11,709.50 IND
ALL SERVICES 5/26/2022 8235 R$ 385.00 IND
ALL SERVICES 5/26/2022 8236 R$ 7,225.00 IND
ALL SERVICES 5/26/2022 8237 R$ 4,195.00 IND
ALL SERVICES 5/26/2022 8238 R$ 1,544.00 IND
ALL SERVICES 5/26/2022 8239 R$ 240.00 IND
ALL SERVICES 5/27/2022 8240 R$ 2,620.00 IND
ALL SERVICES 5/27/2022 8241 R$ 4,640.00 IND
ALL SERVICES 5/27/2022 8242 R$ 4,800.00 IND
ALL SERVICES 5/27/2022 8243 R$ 4,018.00 IND
ALL SERVICES 5/27/2022 8244 R$ 388.00 IND
ALL SERVICES 5/27/2022 8245 R$ 65.50 IND
ALL SERVICES 5/27/2022 8246 R$ 4,914.00 IND
 FACILITIES 5/27/2022 610 R$ 2,180.00 IND
FACILITIES 5/27/2022 611 R$ 1,526.00 IND
FACILITIES 5/27/2022 612 R$ 2,000.00 IND
ALL SERVICES 5/30/2022 8247 R$ 1,336.50 IND
ALL SERVICES 5/30/2022 8248 R$ 2,673.00 IND
ALL SERVICES 5/30/2022 8249 R$ 1,638.00 IND
ALL SERVICES 5/30/2022 8250 R$ 770.00 IND
FACILITIES 5/30/2022 613 R$ 360.00 IND
FACILITIES 5/30/2022 614 R$ 90.00 IND
ALL SERVICES 5/31/2022 8251 R$ 4,800.00 IND
ALL SERVICES 5/31/2022 8252 R$ 1,336.50 IND
ALL SERVICES 5/31/2022 8253 R$ 2,673.00 IND

TOTAL R$ 544,259.95
 CLIENTE META MENSAL 492.738,95 LIMITE DE FATURAMENTO
PARA ALL SERVICES EM
NOVEMBRO
JCB LIMITE ALL NOVEMBRO
JCB ALL SERVICES R$ 510,920.00 R$ 400,000.00
JCB
JCB FACILITIES R$ 33,339.95
JCB
JCB TOTAL R$ 544,259.95
JCB
JCB BONIFICAÇÃO 5,151.99
JCB
JCB
JCB
SPLICE
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CLESSE
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
SPLICE
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
CBA
FANTECH
CBA
CBA
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
SPLICE
JCB
JCB
JCB
JCB
EMC
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
CBA
 CBA
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
ALUTAL
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
 FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
PURIFIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 PURIFIL
VMX
ENGINSTREL
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
SALDO PARA FATURAMENTO
DA ALL SERVICES EM
NOVEMBRO

-R$ 110,920.00
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

FACILITIES 6/1/2022 615 R$ 240.00 IND

ALL SERVICES 6/1/2022 8254 R$ 3,630.00 IND
ALL SERVICES 6/1/2022 8255 R$ 388.00 IND
ALL SERVICES 6/1/2022 8256 R$ 3,520.00 IND
ALL SERVICES 6/1/2022 8257 R$ 4,253.50 IND
ALL SERVICES 6/1/2022 8258 R$ 526.50 IND
ALL SERVICES 6/1/2022 8259 R$ 582.00 IND
ALL SERVICES 6/1/2022 8260 R$ 4,640.00 IND
ALL SERVICES 6/1/2022 8261 R$ 3,840.00 IND
ALL SERVICES 6/2/2022 8262 R$ 1,336.50 IND
ALL SERVICES 6/2/2022 8263 R$ 2,673.00 IND
ALL SERVICES 6/2/2022 8264 R$ 3,630.00 IND
ALL SERVICES 6/2/2022 8265 R$ 4,640.00 IND
ALL SERVICES 6/2/2022 8266 R$ 1,540.00 IND
ALL SERVICES 6/2/2022 8267 R$ 1,440.00 IND
ALL SERVICES 6/2/2022 8268 R$ 7,322.50 IND
ALL SERVICES 6/2/2022 8269 R$ 702.00 IND
FACILITIES 6/2/2022 616 R$ 120.00 IND
FACILITIES 6/2/2022 617 R$ 445.20 IND
ALL SERVICES 6/3/2022 8270 R$ 1,440.00 IND
ALL SERVICES 6/3/2022 8271 R$ 2,775.00 IND
ALL SERVICES 6/3/2022 8272 R$ 819.00 IND
ALL SERVICES 6/3/2022 8273 R$ 529.50 IND
ALL SERVICES 6/3/2022 8274 R$ 955.50 IND
ALL SERVICES 6/3/2022 8275 R$ 4,640.00 IND
ALL SERVICES 6/3/2022 8276 R$ 2,680.00 IND
ALL SERVICES 6/3/2022 8277 R$ 1,340.00 IND
ALL SERVICES 6/6/2022 8278 R$ 4,640.00 IND
ALL SERVICES 6/6/2022 8279 R$ 1,340.00 IND
ALL SERVICES 6/6/2022 8280 R$ 1,340.00 IND
ALL SERVICES 6/6/2022 8281 R$ 1,340.00 IND
ALL SERVICES 6/6/2022 8282 R$ 4,640.00 IND
ALL SERVICES 6/6/2022 8283 R$ 1,336.50 IND
ALL SERVICES 6/6/2022 8284 R$ 1,755.00 IND
ALL SERVICES 6/6/2022 8285 R$ 2,775.00 IND
ALL SERVICES 6/6/2022 8286 R$ 2,400.00 IND
FACILITIES 6/6/2022 618 R$ 120.00 IND
FACILITIES 6/6/2022 619 R$ 240.00 IND
FACILITIES 6/6/2022 620 R$ 1,800.00 IND
FACILITIES 6/6/2022 27 R$ 2,160.00 SERVICO
ALL SERVICES 6/7/2022 8287 R$ 300.00 IND
ALL SERVICES 6/7/2022 8288 R$ 440.00 IND
ALL SERVICES 6/7/2022 8289 R$ 4,650.00 IND
ALL SERVICES 6/7/2022 8290 R$ 1,743.00 IND
ALL SERVICES 6/7/2022 8291 R$ 3,700.00 IND
ALL SERVICES 6/7/2022 8292 R$ 4,640.00 IND
ALL SERVICES 6/7/2022 8294 R$ 2,680.00 IND
ALL SERVICES 6/7/2022 8295 R$ 1,340.00 IND
ALL SERVICES 6/7/2022 8296 R$ 4,640.00 IND
ALL SERVICES 6/7/2022 8297 R$ 576.00 IND
ALL SERVICES 6/8/2022 8298 R$ 4,640.00 IND
ALL SERVICES 6/8/2022 8299 R$ 460.00 IND
ALL SERVICES 6/8/2022 8300 R$ 5,665.00 IND
ALL SERVICES 6/8/2022 8301 R$ 1,330.50 IND
FACILITIES 6/8/2022 623 R$ 1,920.00 IND
FACILITIES 6/8/2022 624 R$ 4,187.60 IND
FACILITIES 6/8/2022 625 R$ 170.00 IND
FACILITIES 6/9/2022 626 R$ 8,314.30 IND
FACILITIES 6/9/2022 627 R$ 770.00 IND
ALL SERVICES 6/9/2022 8304 R$ 4,009.50 IND
ALL SERVICES 6/9/2022 8303 R$ 4,640.00 IND
ALL SERVICES 6/9/2022 8306 R$ 1,650.00 IND
ALL SERVICES 6/9/2022 8307 R$ 1,295.00 IND
ALL SERVICES 6/9/2022 8308 R$ 730.00 IND
ALL SERVICES 6/9/2022 8309 R$ 5,339.00 IND
ALL SERVICES 6/10/2022 8311 R$ 300.00 IND
ALL SERVICES 6/10/2022 8312 R$ 555.00 IND
ALL SERVICES 6/10/2022 8313 R$ 375.00 IND
ALL SERVICES 6/10/2022 8314 R$ 234.00 IND
ALL SERVICES 6/10/2022 8315 R$ 45.00 IND
ALL SERVICES 6/10/2022 8316 R$ 2,673.00 IND
FACILITIES 6/10/2022 628 R$ 2,633.20 IND
FACILITIES 6/10/2022 28 R$ 2,650.00 SERVICO
FACILITIES 6/13/2022 629 R$ 592.70 IND
FACILITIES 6/13/2022 630 R$ 2,644.80 IND
FACILITIES 6/13/2022 631 R$ 2,284.80 IND
FACILITIES 6/13/2022 632 R$ 200.00 IND
FACILITIES 6/13/2022 633 R$ 160.00 IND
FACILITIES 6/13/2022 29 R$ 640.00 SERVICO
ALL SERVICES 6/13/2022 8317 R$ 4,431.50 IND
ALL SERVICES 6/14/2022 8318 R$ 4,640.00 IND
ALL SERVICES 6/14/2022 8319 R$ 4,020.00 IND
ALL SERVICES 6/14/2022 8320 R$ 1,228.50 IND
ALL SERVICES 6/14/2022 8321 R$ 2,475.00 IND
ALL SERVICES 6/14/2022 8322 R$ 2,475.00 IND
ALL SERVICES 6/14/2022 8323 R$ 2,475.00 IND
ALL SERVICES 6/14/2022 8324 R$ 2,475.00 IND
ALL SERVICES 6/14/2022 8325 R$ 2,475.00 IND
FACILITIES 6/14/2022 636 R$ 3,000.00 IND
FACILITIES 6/14/2022 637 R$ 1,722.60 IND
 FACILITIES 6/14/2022 638 R$ 1,287.60 IND
FACILITIES 6/15/2022 639 R$ 1,769.00 IND
FACILITIES 6/15/2022 640 R$ 2,184.00 IND
FACILITIES 6/15/2022 641 R$ 2,407.00 IND
ALL SERVICES 6/15/2022 8326 R$ 979.00 IND
ALL SERVICES 6/15/2022 8327 R$ 2,475.00 IND
ALL SERVICES 6/15/2022 8328 R$ 4,640.00 IND
ALL SERVICES 6/15/2022 8329 R$ 3,080.00 IND
ALL SERVICES 6/15/2022 8330 R$ 2,475.00 IND
ALL SERVICES 6/15/2022 8331 R$ 2,475.00 IND
FACILITIES 6/15/2022 642 R$ 2,000.00 IND
FACILITIES 6/16/2022 30 R$ 2,370.00 SERVICO
FACILITIES 6/16/2022 31 R$ 320.00 SERVICO
FACILITIES 6/20/2022 643 R$ 4,460.00 IND
FACILITIES 6/20/2022 644 R$ 760.00 IND
ALL SERVICES 6/20/2022 8333 R$ 3,630.00 IND
ALL SERVICES 6/20/2022 8334 R$ 2,475.00 IND
ALL SERVICES 6/20/2022 8335 R$ 4,009.50 IND
ALL SERVICES 6/20/2022 8336 R$ 3,900.00 IND
ALL SERVICES 6/21/2022 PE 15 R$ 3,890.00 IND
ALL SERVICES 6/21/2022 8337 R$ 2,475.00 IND
ALL SERVICES 6/21/2022 8338 R$ 2,475.00 IND
ALL SERVICES 6/21/2022 8339 R$ 2,475.00 IND
ALL SERVICES 6/21/2022 8340 R$ 2,475.00 IND
ALL SERVICES 6/21/2022 8341 R$ 2,475.00 IND
ALL SERVICES 6/21/2022 8342 R$ 3,080.00 IND
FACILITIES 6/21/2022 645 R$ 3,543.80 IND
FACILITIES 6/21/2022 646 R$ 3,610.71 IND
FACILITIES 6/21/2022 647 R$ 246.18 IND
FACILITIES 6/21/2022 648 R$ 813.80 IND
FACILITIES 6/21/2022 649 R$ 1,075.74 IND
ALL SERVICES 6/22/2022 8343 R$ 4,640.00 IND
ALL SERVICES 6/22/2022 8344 R$ 2,475.00 IND
ALL SERVICES 6/22/2022 8345 R$ 2,204.00 IND
ALL SERVICES 6/22/2022 8346 R$ 1,911.00 IND
ALL SERVICES 6/22/2022 8350 R$ 2,475.00 IND
ALL SERVICES 6/22/2022 8351 R$ 2,475.00 IND
ALL SERVICES 6/22/2022 8352 R$ 2,475.00 IND
FACILITIES 6/23/2022 32 R$ 350.00 SERVICO
FACILITIES 6/23/2022 650 R$ 3,596.00 IND
FACILITIES 6/23/2022 651 R$ 360.00 IND
FACILITIES 6/23/2022 653 R$ 4,000.00 IND
FACILITIES 6/23/2022 655 R$ 4,000.00 IND
ALL SERVICES 6/23/2022 8353 R$ 1,970.00 IND
ALL SERVICES 6/23/2022 8354 R$ 4,009.50 IND
ALL SERVICES 6/23/2022 8355 R$ 2,475.00 IND
ALL SERVICES 6/23/2022 8356 R$ 820.00 IND
ALL SERVICES 6/23/2022 8357 R$ 2,475.00 IND
ALL SERVICES 6/23/2022 8358 R$ 4,640.00 IND
ALL SERVICES 6/23/2022 PE 16 R$ 1,200.00 IND
FACILITIES 6/24/2022 656 R$ 2,047.40 IND
FACILITIES 6/24/2022 657 R$ 2,019.91 IND
ALL SERVICES 6/24/2022 658 R$ 1,242.25 IND
ALL SERVICES 6/24/2022 8359 R$ 2,475.00 IND
ALL SERVICES 6/24/2022 8360 R$ 2,475.00 IND
ALL SERVICES 6/24/2022 8361 R$ 4,020.00 IND
ALL SERVICES 6/24/2022 8362 R$ 1,950.00 IND
ALL SERVICES 6/24/2022 PE 17 R$ 2,846.80 IND
FACILITIES 6/27/2022 659 R$ 1,958.12 IND
FACILITIES 6/27/2022 661 R$ 1,518.00 IND
FACILITIES 6/27/2022 663 R$ 2,977.68 IND
ALL SERVICES 6/27/2022 8363 R$ 2,475.00 IND
ALL SERVICES 6/27/2022 8364 R$ 2,475.00 IND
ALL SERVICES 6/27/2022 8365 R$ 4,020.00 IND
ALL SERVICES 6/27/2022 8366 R$ 1,560.00 IND
ALL SERVICES 6/27/2022 8367 R$ 390.00 IND
ALL SERVICES 6/27/2022 PE 17 R$ 400.00 IND
FACILITIES 6/28/2022 665 R$ 219.16 IND
FACILITIES 6/28/2022 665 R$ 951.22 IND
ALL SERVICES 6/28/2022 8369 R$ 1,925.00 IND
ALL SERVICES 6/30/2022 PE 20 R$ 1,500.00 IND
FACILITIES 6/30/2022 668 R$ 770.00 IND
FACILITIES 6/30/2022 669 R$ 280.00 IND
ALL SERVICES 6/30/2022 PE 23 R$ 300.00 SERVICO

TOTAL R$ 371,447.07
 CLIENTE META MENSAL 492.738,95 LIMITE DE FATURAMENTO
PARA ALL SERVICES EM
NOVEMBRO
NAGEL LIMITE ALL NOVEMBRO
JCB ALL SERVICES R$ 282,536.55 R$ 400,000.00
JCB
JCB FACILITIES R$ 88,910.52
JCB
JCB TOTAL R$ 371,447.07
JCB
JCB BONIFICAÇÃO - 12,129.29
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
TME ENGENHARIA
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
MAXIMA USINAGEM
JCB
JCB
JCB
JCB
PURIFIL
S.R.E INDUSTRIAL
ENGINSTREL
SAT AUTOMACAO
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
S.R.E INDUSTRIAL
MULT MOTORES
FANTECH
S.R.E INDUSTRIAL
CLESSE
VMX
ENGINSTREL
TME ENGENHARIA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
S.R.E INDUSTRIAL
S.R.E INDUSTRIAL
CLESSE
CLESSE
S.R.E INDUSTRIAL
JCB
JCB
JCB
JCB
JCB
JCB
FANTECH
EXTRABOR
EXTRABOR
S.R.E INDUSTRIAL
ENGINSTREL
JCB
JCB
JCB
JCB
FEXCOLOR
JCB
JCB
JCB
JCB
JCB
JCB
S.R.E INDUSTRIAL
FANTECH
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ALUTAL
S.R.E INDUSTRIAL
ENGINSTREL
CBA
CBA
JCB
JCB
JCB
JCB
JCB
 JCB
EMC
S.R.E INDUSTRIAL
FANTECH
FANTECH
JCB
JCB
JCB
JCB
RPS
FANTECH
VMX
FANTECH
JCB
JCB
JCB
JCB
JCB
RPS
FANTECH
FANTECH
JCB
FEXCOLOR
ENGINSTREL
ENGINSTREL
THS
SALDO PARA FATURAMENTO
DA ALL SERVICES EM
NOVEMBRO

R$ 117,463.45
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 7/1/2022 8370 R$ 4,640.00 IND

ALL SERVICES 7/1/2022 8371 R$ 4,640.00 IND
ALL SERVICES 7/1/2022 8372 R$ 2,475.00 IND
ALL SERVICES 7/1/2022 8373 R$ 2,475.00 IND
ALL SERVICES 7/1/2022 8374 R$ 480.00 IND
ALL SERVICES 7/1/2022 8375 R$ 3,120.00 IND
ALL SERVICES 7/1/2022 8376 R$ 3,850.00 IND
ALL SERVICES 7/1/2022 8377 R$ 4,914.00 IND
ALL SERVICES 7/1/2022 8379 R$ 4,640.00 IND
ALL SERVICES 7/1/2022 8380 R$ 4,020.00 IND
ALL SERVICES 7/1/2022 8381 R$ 4,020.00 IND
ALL SERVICES 7/1/2022 8382 R$ 4,009.50 IND
ALL SERVICES 7/1/2022 8383 R$ 4,640.00 IND
ALL SERVICES 7/1/2022 8384 R$ 2,475.00 IND
ALL SERVICES 7/1/2022 8385 R$ 2,475.00 IND
ALL SERVICES 7/1/2022 8386 R$ 3,657.50 IND
FACILITIES 7/1/2022 670 R$ 11,500.00 IND
FACILITIES 7/4/2022 671 R$ 514.68 IND
FACILITIES 7/4/2022 672 R$ 120.00 IND
FACILITIES 7/4/2022 675 R$ 670.00 IND
FACILITIES 7/4/2022 674 R$ 12,500.00 IND
ALL SERVICES 7/5/2022 8387 R$ 1,920.00 IND
ALL SERVICES 7/5/2022 8388 R$ 4,235.00 IND
ALL SERVICES 7/5/2022 8389 R$ 4,009.50 IND
ALL SERVICES 7/5/2022 8390 R$ 4,640.00 IND
ALL SERVICES 7/5/2022 8391 R$ 4,640.00 IND
ALL SERVICES 7/5/2022 8392 R$ 4,020.00 IND
ALL SERVICES 7/5/2022 8393 R$ 2,475.00 IND
ALL SERVICES 7/5/2022 8394 R$ 2,475.00 IND
ALL SERVICES 7/5/2022 8395 R$ 2,475.00 IND
ALL SERVICES 7/6/2022 8396 R$ 4,640.00 IND
ALL SERVICES 7/6/2022 8397 R$ 2,475.00 IND
ALL SERVICES 7/6/2022 8398 R$ 2,475.00 IND
ALL SERVICES 7/6/2022 8399 R$ 5,343.00 IND
ALL SERVICES 7/6/2022 8400 R$ 3,465.00 IND
ALL SERVICES 7/6/2022 8401 R$ 1,617.00 IND
ALL SERVICES 7/6/2022 8402 R$ 4,914.00 IND
ALL SERVICES 7/6/2022 8403 R$ 2,460.00 IND
ALL SERVICES 7/6/2022 8404 R$ 1,440.00 IND
ALL SERVICES 7/6/2022 8405 R$ 2,673.00 IND
FACILITIES 7/6/2022 676 R$ 11,500.00 IND
ALL SERVICES 7/7/2022 8406 R$ 2,673.00 IND
ALL SERVICES 7/7/2022 8407 R$ 4,640.00 IND
ALL SERVICES 7/7/2022 8408 R$ 555.00 IND
ALL SERVICES 7/7/2022 8409 R$ 539.00 IND
ALL SERVICES 7/7/2022 8410 R$ 450.00 IND
ALL SERVICES 7/7/2022 8411 R$ 1,850.00 IND
ALL SERVICES 7/7/2022 8412 R$ 960.00 IND
ALL SERVICES 7/7/2022 8413 R$ 4,640.00 IND
ALL SERVICES 7/7/2022 8414 R$ 6,280.00 IND
ALL SERVICES 7/7/2022 PE 25 R$ 350.00 IND
FACILITIES 7/7/2022 33 R$ 180.00 SERVICO
FACILITIES 7/8/2022 677 R$ 1,740.00 IND
FACILITIES 7/8/2022 679 R$ 4,000.00 IND
FACILITIES 7/8/2022 682 R$ 4,000.00 IND
ALL SERVICES 7/8/2022 PE 24 R$ 520.00 IND
ALL SERVICES 7/8/2022 8415 R$ 4,640.00 IND
ALL SERVICES 7/8/2022 8416 R$ 1,970.00 IND
ALL SERVICES 7/8/2022 8417 R$ 2,005.50 IND
ALL SERVICES 7/8/2022 8418 R$ 2,475.00 IND
ALL SERVICES 7/8/2022 8419 R$ 2,475.00 IND
ALL SERVICES 7/8/2022 8420 R$ 2,475.00 IND
ALL SERVICES 7/11/2022 8421 R$ 2,475.00 IND
ALL SERVICES 7/11/2022 8422 R$ 2,475.00 IND
ALL SERVICES 7/11/2022 8423 R$ 2,475.00 IND
ALL SERVICES 7/11/2022 8424 R$ 2,475.00 IND
ALL SERVICES 7/11/2022 8425 R$ 4,640.00 IND
FACILITIES 7/11/2022 683 R$ 1,456.00 IND
FACILITIES 7/11/2022 686 R$ 4,000.00 IND
FACILITIES 7/11/2022 687 R$ 820.00 IND
FACILITIES 7/11/2022 688 R$ 150.00 IND
ALL SERVICES 7/12/2022 8426 R$ 1,336.50 IND
ALL SERVICES 7/12/2022 8427 R$ 4,640.00 IND
ALL SERVICES 7/12/2022 8428 R$ 2,457.00 IND
ALL SERVICES 7/12/2022 8429 R$ 2,475.00 IND
ALL SERVICES 7/12/2022 8430 R$ 2,475.00 IND
ALL SERVICES 7/12/2022 8431 R$ 2,475.00 IND
ALL SERVICES 7/13/2022 8432 R$ 1,680.00 IND
ALL SERVICES 7/13/2022 8433 R$ 4,640.00 IND
ALL SERVICES 7/13/2022 8434 R$ 2,680.00 IND
FACILITIES 7/14/2022 689 R$ 1,500.00 IND
FACILITIES 7/14/2022 690 R$ 140.00 IND
FACILITIES 7/14/2022 691 R$ 1,720.00 IND
FACILITIES 7/15/2022 693 R$ 410.00 IND
ALL SERVICES 7/15/2022 8436 R$ 942.50 IND
ALL SERVICES 7/15/2022 8437 R$ 313.50 IND
ALL SERVICES 7/15/2022 8438 R$ 979.50 IND
ALL SERVICES 7/15/2022 8439 R$ 1,632.00 IND
ALL SERVICES 7/15/2022 8440 R$ 1,340.00 IND
ALL SERVICES 7/15/2022 8441 R$ 4,020.00 IND
ALL SERVICES 7/15/2022 8442 R$ 4,020.00 IND
ALL SERVICES 7/15/2022 8444 R$ 4,640.00 IND
ALL SERVICES 7/18/2022 8448 R$ 4,640.00 IND
ALL SERVICES 7/18/2022 8449 R$ 2,673.00 IND
ALL SERVICES 7/18/2022 8450 R$ 1,920.00 IND
ALL SERVICES 7/18/2022 8451 R$ 4,640.00 IND
ALL SERVICES 7/18/2022 8452 R$ 1,920.00 IND
ALL SERVICES 7/18/2022 8453 R$ 1,450.00 IND
ALL SERVICES 7/18/2022 8454 R$ 2,680.00 IND
ALL SERVICES 7/18/2022 8455 R$ 1,340.00 IND
ALL SERVICES 7/18/2022 8456 R$ 2,680.00 IND
ALL SERVICES 7/18/2022 8457 R$ 1,340.00 IND
ALL SERVICES 7/18/2022 8458 R$ 4,640.00 IND
ALL SERVICES 7/18/2022 8459 R$ 150.00 IND
ALL SERVICES 7/19/2022 8460 R$ 4,640.00 IND
ALL SERVICES 7/19/2022 8461 R$ 1,336.50 IND
ALL SERVICES 7/19/2022 8462 R$ 4,009.50 IND
ALL SERVICES 7/19/2022 8463 R$ 2,475.00 IND
ALL SERVICES 7/19/2022 8464 R$ 2,475.00 IND
ALL SERVICES 7/19/2022 8465 R$ 2,475.00 IND
ALL SERVICES 7/19/2022 8466 R$ 960.00 IND
FACILITIES 7/19/2022 695 R$ 10,650.00 IND
FACILITIES 7/19/2022 696 R$ 3,647.70 IND
FACILITIES 7/20/2022 700 R$ 4,000.00 IND
FACILITIES 7/20/2022 702 R$ 4,000.00 IND
FACILITIES 7/20/2022 704 R$ 4,000.00 IND
FACILITIES 7/20/2022 705 R$ 1,406.34 IND
FACILITIES 7/20/2022 706 R$ 1,760.00 IND
FACILITIES 7/20/2022 707 R$ 120.00 IND
ALL SERVICES 7/20/2022 8467 R$ 2,475.00 IND
ALL SERVICES 7/20/2022 8468 R$ 4,640.00 IND
ALL SERVICES 7/20/2022 8470 R$ 2,475.00 IND
ALL SERVICES 7/20/2022 8471 R$ 2,475.00 IND
ALL SERVICES 7/20/2022 8472 R$ 2,475.00 IND
FACILITIES 7/21/2022 708 R$ 8,900.00 IND
ALL SERVICES 7/21/2022 8474 R$ 3,630.00 IND
ALL SERVICES 7/21/2022 8475 R$ 4,805.00 IND
ALL SERVICES 7/21/2022 8476 R$ 725.00 IND
ALL SERVICES 7/21/2022 8477 R$ 3,845.00 IND
ALL SERVICES 7/21/2022 8478 R$ 900.00 IND
ALL SERVICES 7/21/2022 8479 R$ 2,475.00 IND
ALL SERVICES 7/21/2022 8480 R$ 4,640.00 IND
FACILITIES 7/22/2022 34 R$ 420.00 SERVICO
ALL SERVICES 7/22/2022 8481 R$ 4,640.00 IND
ALL SERVICES 7/22/2022 8483 R$ 1,440.00 IND
ALL SERVICES 7/22/2022 8484 R$ 339.50 IND
ALL SERVICES 7/22/2022 8485 R$ 171.00 IND
ALL SERVICES 7/22/2022 8486 R$ 5,752.50 IND
ALL SERVICES 7/22/2022 8487 R$ 1,311.00 IND
ALL SERVICES 7/22/2022 8488 R$ 2,200.00 IND
ALL SERVICES 7/22/2022 8489 R$ 1,812.50 IND
ALL SERVICES 7/22/2022 8490 R$ 4,640.00 IND
ALL SERVICES 7/25/2022 8491 R$ 4,640.00 IND
ALL SERVICES 7/25/2022 8492 R$ 1,340.00 IND
ALL SERVICES 7/25/2022 8493 R$ 2,680.00 IND
ALL SERVICES 7/25/2022 8494 R$ 3,940.00 IND
ALL SERVICES 7/25/2022 8495 R$ 1,920.00 IND
ALL SERVICES 7/25/2022 8496 R$ 1,340.00 IND
ALL SERVICES 7/25/2022 8497 R$ 2,620.00 IND
ALL SERVICES 7/25/2022 8498 R$ 1,920.00 IND
FACILITIES 7/25/2022 PE 26 R$ 530.00 IND
FACILITIES 7/25/2022 711 R$ 1,041.60 IND
FACILITIES 7/25/2022 714 R$ 4,000.00 IND
FACILITIES 7/25/2022 716 R$ 4,000.00 IND
FACILITIES 7/25/2022 718 R$ 4,000.00 IND
FACILITIES 7/26/2022 719 R$ 1,050.00 IND
ALL SERVICES 7/26/2022 8499 R$ 1,340.00 IND
ALL SERVICES 7/26/2022 8500 R$ 2,680.00 IND
ALL SERVICES 7/26/2022 8501 R$ 4,640.00 IND
ALL SERVICES 7/26/2022 8502 R$ 1,920.00 IND
ALL SERVICES 7/26/2022 8503 R$ 4,800.00 IND
ALL SERVICES 7/26/2022 8504 R$ 1,340.00 IND
ALL SERVICES 7/26/2022 8505 R$ 2,680.00 IND
ALL SERVICES 7/26/2022 8506 R$ 456.00 IND
ALL SERVICES 7/26/2022 8507 R$ 84.50 IND
ALL SERVICES 7/26/2022 8508 R$ 2,030.00 IND
ALL SERVICES 7/26/2022 8510 R$ 786.00 IND
ALL SERVICES 7/26/2022 8511 R$ 1,660.00 IND
ALL SERVICES 7/27/2022 8512 R$ 480.00 IND
ALL SERVICES 7/27/2022 8513 R$ 4,640.00 IND
ALL SERVICES 7/27/2022 8514 R$ 1,340.00 IND
ALL SERVICES 7/27/2022 8515 R$ 4,640.00 IND
ALL SERVICES 7/27/2022 8516 R$ 2,861.50 IND
ALL SERVICES 7/27/2022 8517 R$ 720.00 IND
ALL SERVICES 7/27/2022 8518 R$ 660.00 IND
ALL SERVICES 7/27/2022 8519 R$ 3,412.50 IND
ALL SERVICES 7/27/2022 8520 R$ 942.00 IND
ALL SERVICES 7/27/2022 8521 R$ 1,160.00 IND
ALL SERVICES 7/27/2022 8522 R$ 3,700.00 IND
FACILITIES 7/27/2022 720 R$ 440.00 IND
FACILITIES 7/27/2022 721 R$ 790.00 IND
FACILITIES 7/27/2022 722 R$ 2,289.87 IND
ALL SERVICES 7/28/2022 8523 R$ 350.00 IND
ALL SERVICES 7/28/2022 PE 28 R$ 150.00 IND
ALL SERVICES 7/29/2022 PE 27 R$ 307.50 IND
FACILITIES 7/28/2022 723 R$ 520.00 IND
FACILITIES 7/29/2022 724 R$ 800.00 IND
FACILITIES 7/29/2022 726 R$ 4,000.00 IND
FACILITIES 7/29/2022 728 R$ 4,000.00 IND

TOTAL R$ 515,482.69
 CLIENTE META MENSAL 492.738,95 LIMITE DE FATURAMENTO
PARA ALL SERVICES EM
NOVEMBRO
JCB LIMITE ALL NOVEMBRO
JCB ALL SERVICES R$ 392,196.50 R$ 400,000.00
JCB
JCB FACILITIES R$ 123,286.19
JCB
JCB TOTAL R$ 515,482.69
JCB
JCB BONIFICAÇÃO 2,274.27
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
DATA ENGENHARIA
FANTECH
FANTECH
ENGINSTREL
DATA ENGENHARIA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
DATA ENGENHARIA
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
HIGT TORQUE
ALUTAL
RPS
CBA
CBA
FEXCOLOR
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CLESSE
CBA
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
VMX
FANTECH
FANTECH
CLESSE
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
DATA ENGENHARIA
SAT AUTOMCAO
CBA
CBA
CBA
CLESSE
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
DATA ENGENHARIA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
SAT AUTOMCAO
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FEXCOLOR
CLESSE
CBA
CBA
CBA
VMX
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
FANTECH
JRV INDUSTRIA
VALCOM
TECSTAMP
ENGINSTREL
AGI
CBA
CBA
SALDO PARA FATURAMENTO
DA ALL SERVICES EM
NOVEMBRO

R$ 7,803.50
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 8/1/2022 8524 R$ 2,673.00 IND

ALL SERVICES 8/1/2022 8525 R$ 1,340.00 IND
ALL SERVICES 8/1/2022 8526 R$ 4,640.00 IND
ALL SERVICES 8/1/2022 8528 R$ 4,255.00 IND
ALL SERVICES 8/1/2022 8529 R$ 759.50 IND
ALL SERVICES 8/1/2022 8530 R$ 339.50 IND
ALL SERVICES 8/1/2022 8531 R$ 820.00 IND
ALL SERVICES 8/1/2022 8532 R$ 4,640.00 IND
FACILITIES 8/1/2022 731 R$ 4,000.00 IND
ALL SERVICES 8/2/2022 8533 R$ 367.50 IND
ALL SERVICES 8/2/2022 8534 R$ 1,336.50 IND
ALL SERVICES 8/2/2022 8535 R$ 2,673.00 IND
ALL SERVICES 8/2/2022 8536 R$ 4,640.00 IND
ALL SERVICES 8/2/2022 8537 R$ 660.00 IND
ALL SERVICES 8/2/2022 8538 R$ 4,796.00 IND
ALL SERVICES 8/2/2022 8540 R$ 2,475.00 IND
ALL SERVICES 8/2/2022 8541 R$ 2,475.00 IND
ALL SERVICES 8/2/2022 8542 R$ 2,475.00 IND
ALL SERVICES 8/3/2022 8543 R$ 2,475.00 IND
ALL SERVICES 8/3/2022 8544 R$ 2,475.00 IND
ALL SERVICES 8/3/2022 8545 R$ 2,475.00 IND
ALL SERVICES 8/3/2022 8546 R$ 1,261.00 IND
ALL SERVICES 8/3/2022 8547 R$ 865.50 IND
ALL SERVICES 8/3/2022 8548 R$ 13,050.00 IND
ALL SERVICES 8/3/2022 732 R$ 1,119.96 IND
FACILITIES 8/3/2022 733 R$ 1,540.00 IND
FACILITIES 8/3/2022 734 R$ 1,131.00 IND
FACILITIES 8/3/2022 736 R$ 4,000.00 IND
FACILITIES 8/3/2022 737 R$ 120.00 IND
FACILITIES 8/3/2022 738 R$ 770.00 IND
ALL SERVICES 8/4/2022 8550 R$ 4,009.50 IND
ALL SERVICES 8/4/2022 8551 R$ 2,673.00 IND
ALL SERVICES 8/4/2022 8552 R$ 2,465.00 IND
ALL SERVICES 8/5/2022 8554 R$ 2,673.00 IND
ALL SERVICES 8/5/2022 8555 R$ 2,731.50 IND
ALL SERVICES 8/5/2022 8556 R$ 69.00 IND
ALL SERVICES 8/5/2022 8557 R$ 2,220.00 IND
ALL SERVICES 8/5/2022 8558 R$ 619.50 IND
ALL SERVICES 8/5/2022 8559 R$ 2,255.00 IND
ALL SERVICES 8/5/2022 8560 R$ 1,960.00 IND
ALL SERVICES 8/5/2022 8561 R$ 142.50 IND
ALL SERVICES 8/8/2022 8562 R$ 5,011.20 IND
ALL SERVICES 8/8/2022 8563 R$ 6,220.80 IND
ALL SERVICES 8/8/2022 8564 R$ 4,147.20 IND
ALL SERVICES 8/8/2022 8565 R$ 2,894.40 IND
ALL SERVICES 8/8/2022 8566 R$ 2,894.40 IND
ALL SERVICES 8/8/2022 8567 R$ 1,447.20 IND
FACILITIES 8/8/2022 739 R$ 11,000.00 IND
FACILITIES 8/8/2022 740 R$ 807.50 IND
FACILITIES 8/8/2022 741 R$ 120.00 IND
FACILITIES 8/8/2022 742 R$ 930.00 IND
FACILITIES 8/8/2022 743 R$ 1,500.00 IND
ALL SERVICES 8/9/2022 8568 R$ 2,894.40 IND
ALL SERVICES 8/9/2022 8569 R$ 2,894.40 IND
ALL SERVICES 8/9/2022 8570 R$ 3,742.20 IND
ALL SERVICES 8/9/2022 8571 R$ 984.96 IND
ALL SERVICES 8/9/2022 8572 R$ 5,011.20 IND
ALL SERVICES 8/9/2022 8573 R$ 692.32 IND
ALL SERVICES 8/9/2022 8574 R$ 967.14 IND
ALL SERVICES 8/9/2022 8575 R$ 7,804.80 IND
ALL SERVICES 8/10/2022 8576 R$ 2,894.40 IND
ALL SERVICES 8/10/2022 8577 R$ 1,437.60 IND
ALL SERVICES 8/10/2022 8578 R$ 456.30 IND
ALL SERVICES 8/10/2022 8579 R$ 2,250.00 IND
ALL SERVICES 8/11/2022 8580 R$ 2,073.60 IND
ALL SERVICES 8/11/2022 8581 R$ 2,894.40 IND
ALL SERVICES 8/11/2022 8582 R$ 5,011.20 IND
ALL SERVICES 8/11/2022 8583 R$ 5,011.20 IND
ALL SERVICES 8/11/2022 8584 R$ 5,011.20 IND
ALL SERVICES 8/11/2022 8585 R$ 630.50 IND
ALL SERVICES 8/11/2022 8586 R$ 302.40 IND
ALL SERVICES 8/11/2022 8587 R$ 313.20 IND
ALL SERVICES 8/11/2022 8588 R$ 600.00 IND
ALL SERVICES 8/11/2022 8589 R$ 324.00 IND
ALL SERVICES 8/11/2022 8590 R$ 5,594.40 IND
ALL SERVICES 8/11/2022 8591 R$ 285.00 IND
ALL SERVICES 8/11/2022 8592 R$ 379.08 IND
FACILITIES 8/11/2022 746 R$ 4,000.00 IND
FACILITIES 8/11/2022 748 R$ 2,000.00 IND
FACILITIES 8/11/2022 750 R$ 4,000.00 IND
FACILITIES 8/11/2022 752 R$ 4,000.00 IND
FACILITIES 8/11/2022 753 R$ 280.00 IND
ALL SERVICES 8/12/2022 8594 R$ 5,011.20 IND
ALL SERVICES 8/12/2022 8595 R$ 2,894.40 IND
ALL SERVICES 8/12/2022 8596 R$ 2,073.60 IND
ALL SERVICES 8/12/2022 8597 R$ 4,158.00 IND
ALL SERVICES 8/12/2022 8598 R$ 1,447.20 IND
ALL SERVICES 8/12/2022 8599 R$ 1,603.80 IND
ALL SERVICES 8/12/2022 8600 R$ 2,673.00 IND
ALL SERVICES 8/12/2022 8601 R$ 2,673.00 IND
ALL SERVICES 8/15/2022 8602 R$ 5,011.60 IND
ALL SERVICES 8/15/2022 8603 R$ 1,447.20 IND
ALL SERVICES 8/15/2022 8604 R$ 2,894.40 IND
ALL SERVICES 8/15/2022 8605 R$ 5,821.20 IND
ALL SERVICES 8/15/2022 8606 R$ 2,673.00 IND
ALL SERVICES 8/15/2022 8607 R$ 2,673.00 IND
ALL SERVICES 8/15/2022 8608 R$ 2,673.00 IND
ALL SERVICES 8/15/2022 8609 R$ 1,447.20 IND
ALL SERVICES 8/15/2022 8610 R$ 1,447.20 IND
ALL SERVICES 8/15/2022 8611 R$ 1,447.20 IND
ALL SERVICES 8/15/2022 8612 R$ 4,341.60 IND
ALL SERVICES 8/15/2022 8613 R$ 5,405.40 IND
ALL SERVICES 8/15/2022 8614 R$ 2,376.00 IND
ALL SERVICES 8/15/2022 8615 R$ 1,516.32 IND
ALL SERVICES 8/15/2022 8616 R$ 1,500.00 IND
ALL SERVICES 8/15/2022 8617 R$ 442.26 IND
ALL SERVICES 8/15/2022 8618 R$ 1,500.00 IND
ALL SERVICES 8/15/2022 8619 R$ 172.80 IND
ALL SERVICES 8/15/2022 8620 R$ 1,036.80 IND
ALL SERVICES 8/15/2022 8622 R$ 1,339.50 IND
ALL SERVICES 8/15/2022 8623 R$ 2,355.00 IND
ALL SERVICES 8/15/2022 8624 R$ 2,457.00 IND
FACILITIES 8/15/2022 755 R$ 20.00 IND
FACILITIES 8/15/2022 757 R$ 1,080.00 IND
FACILITIES 8/15/2022 758 R$ 2,820.00 IND
FACILITIES 8/15/2022 759 R$ 1,475.00 IND
FACILITIES 8/15/2022 760 R$ 450.00 IND
FACILITIES 8/15/2022 761 R$ 375.00 IND
FACILITIES 8/15/2022 762 R$ 1,704.35 IND
FACILITIES 8/16/2022 768 R$ 1,650.00 IND
FACILITIES 8/16/2022 35 R$ 300.00 SERVIÇO
ALL SERVICES 8/16/2022 8625 R$ 108.00 IND
ALL SERVICES 8/16/2022 8626 R$ 2,673.00 IND
ALL SERVICES 8/16/2022 8627 R$ 5,011.20 IND
ALL SERVICES 8/17/2022 8630 R$ 5,011.20 IND
ALL SERVICES 8/17/2022 8631 R$ 1,263.60 IND
ALL SERVICES 8/17/2022 8632 R$ 2,079.00 IND
ALL SERVICES 8/17/2022 8633 R$ 2,673.00 IND
ALL SERVICES 8/17/2022 8634 R$ 2,673.00 IND
ALL SERVICES 8/17/2022 8635 R$ 2,894.40 IND
ALL SERVICES 8/17/2022 8636 R$ 2,894.40 IND
ALL SERVICES 8/17/2022 8637 R$ 5,011.20 IND
ALL SERVICES 8/17/2022 8638 R$ 4,341.60 IND
ALL SERVICES 8/17/2022 8639 R$ 1,365.00 IND
ALL SERVICES 8/17/2022 8640 R$ 4,989.60 IND
ALL SERVICES 8/17/2022 8641 R$ 4,341.60 IND
ALL SERVICES 2/17/2022 8642 R$ 475.20 IND
ALL SERVICES 8/17/2022 8643 R$ 1,900.80 IND
ALL SERVICES 8/17/2022 PE 29 R$ 400.00 PROTOCOLO
ALL SERVICES 8/18/2022 8644 R$ 5,011.20 IND
ALL SERVICES 8/18/2022 8645 R$ 1,447.20 IND
ALL SERVICES 8/18/2022 8646 R$ 2,073.60 IND
ALL SERVICES 8/18/2022 8647 R$ 6,761.32 IND
ALL SERVICES 8/18/2022 8648 R$ 1,263.60 IND
ALL SERVICES 8/18/2022 8649 R$ 5,011.20 IND
ALL SERVICES 8/18/2022 8650 R$ 1,263.60 IND
ALL SERVICES 8/18/2022 8651 R$ 1,296.00 IND
ALL SERVICES 8/18/2022 8652 R$ 108.00 IND
FACILITIES 8/18/2022 769 R$ 1,340.00 IND
FACILITIES 8/18/2022 771 R$ 4,000.00 IND
FACILITIES 8/19/2022 772 R$ 9,160.00 IND
FACILITIES 8/19/2022 774 R$ 4,000.00 IND
ALL SERVICES 8/19/2022 8653 R$ 5,011.20 IND
ALL SERVICES 8/19/2022 8654 R$ 5,011.20 IND
ALL SERVICES 8/19/2022 8655 R$ 3,369.60 IND
ALL SERVICES 8/19/2022 8656 R$ 1,555.20 IND
ALL SERVICES 8/19/2022 8657 R$ 486.00 IND
ALL SERVICES 8/19/2022 8658 R$ 2,073.60 IND
ALL SERVICES 8/19/2022 8659 R$ 831.60 IND
ALL SERVICES 8/22/2022 8661 R$ 5,011.20 IND
ALL SERVICES 8/22/2022 8662 R$ 2,073.60 IND
ALL SERVICES 8/22/2022 8663 R$ 2,073.60 IND
ALL SERVICES 8/22/2022 8664 R$ 237.60 IND
ALL SERVICES 8/22/2022 8665 R$ 237.60 IND
ALL SERVICES 8/22/2022 8666 R$ 950.40 IND
ALL SERVICES 8/22/2022 8667 R$ 1,832.22 IND
ALL SERVICES 8/22/2022 8668 R$ 54.00 IND
ALL SERVICES 8/22/2022 8669 R$ 5,277.42 IND
ALL SERVICES 8/22/2022 8670 R$ 1,380.40 IND
ALL SERVICES 8/22/2022 8671 R$ 215.46 IND
ALL SERVICES 8/22/2022 8672 R$ 770.00 IND
ALL SERVICES 8/22/2022 8673 R$ 1,998.00 IND
ALL SERVICES 8/22/2022 8674 R$ 114.00 IND
ALL SERVICES 8/22/2022 8675 R$ 2,342.52 IND
ALL SERVICES 8/22/2022 8676 R$ 108.00 IND
ALL SERVICES 8/22/2022 8677 R$ 518.40 IND
ALL SERVICES 8/22/2022 8678 R$ 831.60 IND
ALL SERVICES 8/22/2022 8679 R$ 324.00 IND
ALL SERVICES 8/22/2022 8680 R$ 324.00 IND
ALL SERVICES 8/22/2022 8681 R$ 5,011.20 IND
FACILITIES 8/22/2022 775 R$ 5,510.00 IND
FACILITIES 8/23/2022 776 R$ 360.00 IND
FACILITIES 8/23/2022 777 R$ 180.00 IND
ALL SERVICES 8/23/2022 8682 R$ 2,673.00 IND
ALL SERVICES 8/23/2022 8683 R$ 2,673.00 IND
ALL SERVICES 8/23/2022 8684 R$ 2,673.00 IND
ALL SERVICES 8/23/2022 8685 R$ 5,011.20 IND
ALL SERVICES 8/23/2022 8686 R$ 1,263.60 IND
ALL SERVICES 8/23/2022 8687 R$ 1,050.00 IND
ALL SERVICES 8/23/2022 8688 R$ 2,073.60 IND
ALL SERVICES 8/23/2022 8689 R$ 2,673.00 IND
ALL SERVICES 8/23/2022 8690 R$ 5,011.20 IND
ALL SERVICES 8/23/2022 8691 R$ 546.00 IND
ALL SERVICES 8/23/2022 8692 R$ 1,598.40 IND
ALL SERVICES 8/23/2022 8693 R$ 1,326.78 IND
ALL SERVICES 8/23/2022 8694 R$ 838.30 IND
ALL SERVICES 8/23/2022 8695 R$ 540.00 IND
ALL SERVICES 8/23/2022 PE 30 R$ 600.00 PROTOCOLO
ALL SERVICES 8/24/2022 8696 R$ 216.00 IND
ALL SERVICES 8/24/2022 8697 R$ 442.26 IND
ALL SERVICES 8/24/2022 8698 R$ 415.80 IND
ALL SERVICES 8/24/2022 8699 R$ 182.52 IND
ALL SERVICES 8/24/2022 8700 R$ 3,078.00 IND
ALL SERVICES 8/24/2022 8701 R$ 950.40 IND
ALL SERVICES 8/24/2022 8702 R$ 2,073.60 IND
ALL SERVICES 8/24/2022 8703 R$ 5,011.20 IND
FACILITIES 8/24/2022 779 R$ 4,000.00 IND
FACILITIES 8/24/2022 782 R$ 4,000.00 IND
FACILITIES 8/24/2022 784 R$ 2,000.00 IND
FACILITIES 8/24/2022 785 R$ 270.00 IND
ALL SERVICES 8/24/2022 8704 R$ 2,673.00 IND
ALL SERVICES 8/24/2022 8705 R$ 2,673.00 IND
FACILITIES 8/25/2022 36 R$ 2,800.00 SERVIÇO
FACILITIES 8/25/2022 788 R$ 6,000.00 IND
FACILITIES 8/25/2022 790 R$ 70.00 IND
ALL SERVICES 8/25/2022 8706 R$ 2,673.00 IND
ALL SERVICES 8/25/2022 8706 R$ 2,673.00 IND
ALL SERVICES 8/25/2022 8707 R$ 2,673.00 IND
ALL SERVICES 8/25/2022 8708 R$ 1,200.00 IND
ALL SERVICES 8/25/2022 8709 R$ 2,073.60 IND
ALL SERVICES 8/25/2022 8710 R$ 505.44 IND
ALL SERVICES 8/25/2022 8711 R$ 162.00 IND
ALL SERVICES 8/26/2022 8713 R$ 911.20 IND
ALL SERVICES 8/26/2022 8714 R$ 9,147.60 IND
ALL SERVICES 8/26/2022 8715 R$ 2,673.00 IND
ALL SERVICES 8/26/2022 8716 R$ 2,673.00 IND
ALL SERVICES 8/26/2022 8717 R$ 1,447.20 IND
ALL SERVICES 8/26/2022 8718 R$ 4,158.00 IND
ALL SERVICES 8/26/2022 8719 R$ 518.40 IND
ALL SERVICES 8/26/2022 8720 R$ 54.00 IND
ALL SERVICES 8/27/2022 8721 R$ 560.00 IND
ALL SERVICES 8/27/2022 8722 R$ 450.00 IND
ALL SERVICES 8/27/2022 8723 R$ 162.00 IND
ALL SERVICES 8/27/2022 8724 R$ 2,073.60 IND
ALL SERVICES 8/27/2022 8725 R$ 150.00 IND
ALL SERVICES 8/27/2022 8726 R$ 1,900.80 IND
ALL SERVICES 8/27/2022 8727 R$ 3,240.00 IND
ALL SERVICES 8/27/2022 8728 R$ 7,068.60 IND
ALL SERVICES 8/27/2022 8729 R$ 1,579.50 IND
FACILITIES 8/27/2022 791 R$ 920.00 IND
FACILITIES 8/27/2022 792 R$ 440.00 IND
ALL SERVICES 8/29/2022 8730 R$ 5,011.20 IND
ALL SERVICES 8/29/2022 8731 R$ 162.00 IND
ALL SERVICES 8/29/2022 8732 R$ 3,915.00 IND
ALL SERVICES 8/29/2022 8733 R$ 3,685.50 IND
ALL SERVICES 8/29/2022 8734 R$ 907.20 IND
ALL SERVICES 8/29/2022 8735 R$ 4,989.60 IND
ALL SERVICES 8/29/2022 PE 31 R$ 3,720.00 PROTOCOLO
FACILITIES 8/29/2022 794 R$ 12,105.00 IND
FACILITIES 8/29/2022 795 R$ 2,241.60 IND
FACILITIES 8/29/2022 796 R$ 2,000.00 IND
FACILITIES 8/29/2022 797 R$ 150.00 IND
FACILITIES 8/30/2022 37 R$ 1,620.00 SERVIÇO
FACILITIES 8/30/2022 38 R$ 3,250.00 SERVIÇO
FACILITIES 8/30/2022 800 R$ 8,660.00 IND
FACILITIES 8/30/2022 801 R$ 980.00 IND
ALL SERVICES 8/30/2022 8736 R$ 510.00 IND
ALL SERVICES 8/30/2022 8737 R$ 4,341.60 IND
ALL SERVICES 8/30/2022 8738 R$ 2,910.60 IND

TOTAL R$ 624,132.53
 CLIENTE META MENSAL 492.738,95 LIMITE DE FATURAMENTO
PARA ALL SERVICES EM
NOVEMBRO
JCB LIMITE ALL NOVEMBRO
JCB ALL SERVICES R$ 498,003.08 R$ 400,000.00
JCB
JCB FACILITIES R$ 126,129.45
JCB
JCB TOTAL R$ 624,132.53
JCB
JCB BONIFICAÇÃO 13,139.25
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CLESSE
FANTECH
RPS
CBA
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
METROVAL
METROVAL
ENGINSTREL
ENGINSTREL
VMX
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
CBA
CBA
CBA
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
FANTECH
INDEX
THE
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 FEXCOLOR
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
CBA
AGI
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
METROVAL
ENGINSTREL
VMX
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ROTULATEC
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
CBA
CBA
VMX
JCB
JCB
TME ENGENHARIA
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
FEXCOLOR
CLESSE
CLESSE
FANTECH
FANTECH
TME ENGENHARIA
TME ENGENHARIA
METROVAL
METROVAL
CALDLASER
JCB
JCB
SALDO PARA FATURAMENTO
DA ALL SERVICES EM
NOVEMBRO

-R$ 98,003.08
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

FACILITIES 9/1/2022 802 R$ 1,020.00 VENDA

FACILITIES 9/1/2022 39 R$ 10,400.00 SERVIÇO
ALL SERVICES 9/1/2022 8740 R$ 1,036.80 IND
ALL SERVICES 9/1/2022 8741 R$ 1,036.80 IND
ALL SERVICES 9/1/2022 8742 R$ 2,673.00 IND
ALL SERVICES 9/1/2022 8743 R$ 5,011.20 IND
ALL SERVICES 9/1/2022 8744 R$ 2,894.40 IND
ALL SERVICES 9/1/2022 8745 R$ 5,011.20 IND
ALL SERVICES 9/1/2022 8746 R$ 4,573.80 IND
ALL SERVICES 9/1/2022 8747 R$ 385.00 IND
ALL SERVICES 9/1/2022 8748 R$ 2,073.60 IND
ALL SERVICES 9/1/2022 8749 R$ 1,474.20 IND
ALL SERVICES 9/2/2022 8750 R$ 2,673.00 IND
ALL SERVICES 9/2/2022 8751 R$ 5,011.20 IND
ALL SERVICES 9/2/2022 8752 R$ 4,341.60 IND
ALL SERVICES 9/2/2022 8753 R$ 5,011.20 IND
ALL SERVICES 9/2/2022 8754 R$ 799.20 IND
ALL SERVICES 9/2/2022 8755 R$ 1,036.80 IND
ALL SERVICES 9/2/2022 8756 R$ 1,425.60 IND
ALL SERVICES 9/2/2022 8757 R$ 362.88 IND
ALL SERVICES 9/2/2022 8758 R$ 324.00 IND
ALL SERVICES 9/2/2022 8759 R$ 54.00 IND
ALL SERVICES 9/2/2022 8760 R$ 631.80 IND
ALL SERVICES 9/2/2022 8762 R$ 1,158.30 IND
ALL SERVICES 9/2/2022 8764 R$ 38.50 IND
ALL SERVICES 9/2/2022 8765 R$ 4,698.00 IND
ALL SERVICES 9/2/2022 8766 R$ 1,036.80 IND
ALL SERVICES 9/2/2022 8767 R$ 1,787.94 IND
ALL SERVICES 9/2/2022 8768 R$ 5,011.20 IND
ALL SERVICES 9/2/2022 8769 R$ 1,447.20 IND
ALL SERVICES 9/2/2022 8770 R$ 1,447.20 IND
ALL SERVICES 9/2/2022 8771 R$ 1,447.20 IND
FACILITIES 9/2/2022 40 R$ 715.00 SERVIÇO
FACILITIES 9/5/2022 803 R$ 975.24 IND
FACILITIES 9/5/2022 804 R$ 400.00 IND
ALL SERVICES 9/5/2022 8772 R$ 5,011.20 IND
ALL SERVICES 9/5/2022 8773 R$ 2,894.40 IND
ALL SERVICES 9/5/2022 8774 R$ 1,117.80 IND
ALL SERVICES 9/5/2022 8775 R$ 2,948.40 IND
ALL SERVICES 9/5/2022 8776 R$ 42.50 IND
ALL SERVICES 9/5/2022 8777 R$ 270.00 IND
ALL SERVICES 9/5/2022 8778 R$ 1,036.80 IND
ALL SERVICES 9/5/2022 PE 34 R$ 150.00 PROTOCOLO
ALL SERVICES 9/5/2022 PE 33 R$ 580.00 PROTOCOLO
ALL SERVICES 9/5/2022 8779 R$ 2,673.00 IND
ALL SERVICES 9/5/2022 8780 R$ 2,673.00 IND
ALL SERVICES 9/5/2022 8781 R$ 1,425.60 IND
ALL SERVICES 9/5/2022 8782 R$ 2,073.60 IND
ALL SERVICES 9/5/2022 8783 R$ 2,754.00 IND
ALL SERVICES 9/5/2022 8784 R$ 4,989.60 IND
ALL SERVICES 9/5/2022 8785 R$ 810.00 IND
ALL SERVICES 9/5/2022 8786 R$ 1,296.00 IND
ALL SERVICES 9/6/2022 8787 R$ 2,235.60 IND
ALL SERVICES 9/6/2022 8788 R$ 4,255.20 IND
ALL SERVICES 9/6/2022 8789 R$ 518.40 IND
ALL SERVICES 9/6/2022 8790 R$ 1,555.20 IND
ALL SERVICES 9/6/2022 8791 R$ 2,673.00 IND
ALL SERVICES 9/6/2022 8792 R$ 5,011.20 IND
ALL SERVICES 9/6/2022 8793 R$ 1,036.80 IND
ALL SERVICES 9/6/2022 8794 R$ 1,036.80 IND
ALL SERVICES 9/6/2022 8795 R$ 1,036.80 IND
ALL SERVICES 9/6/2022 8796 R$ 702.00 IND
FACILITIES 9/6/2022 805 R$ 390.00 IND
FACILITIES 9/6/2022 806 R$ 1,190.00 IND
FACILITIES 9/6/2022 807 R$ 1,400.00 IND
FACILITIES 9/6/2022 809 R$ 4,000.00 IND
FACILITIES 9/8/2022 41 R$ 10,900.00 IND
FACILITIES 9/8/2022 811 R$ 1,510.00 IND
FACILITIES 9/8/2022 812 R$ 800.00 IND
FACILITIES 9/8/2022 813 R$ 480.00 IND
ALL SERVICES 9/8/2022 8797 R$ 1,425.60 IND
ALL SERVICES 9/8/2022 8798 R$ 4,989.60 IND
ALL SERVICES 9/8/2022 8799 R$ 1,443.96 IND
ALL SERVICES 9/8/2022 8800 R$ 5,011.20 IND
ALL SERVICES 9/8/2022 8801 R$ 2,894.40 IND
ALL SERVICES 9/8/2022 8802 R$ 1,117.80 IND
ALL SERVICES 9/8/2022 8803 R$ 2,673.00 IND
ALL SERVICES 9/8/2022 8804 R$ 2,673.00 IND
ALL SERVICES 9/8/2022 8805 R$ 4,341.60 IND
ALL SERVICES 9/8/2022 8806 R$ 2,073.60 IND
ALL SERVICES 9/8/2022 8807 R$ 518.40 IND
ALL SERVICES 9/9/2022 8808 R$ 2,673.00 IND
ALL SERVICES 9/9/2022 8809 R$ 2,673.00 IND
ALL SERVICES 9/9/2022 8810 R$ 1,447.20 IND
ALL SERVICES 9/9/2022 8811 R$ 2,894.40 IND
ALL SERVICES 9/9/2022 8812 R$ 2,073.60 IND
ALL SERVICES 9/9/2022 8813 R$ 1,092.00 IND
ALL SERVICES 9/9/2022 8815 R$ 2,816.50 IND
ALL SERVICES 9/9/2022 8816 R$ 582.00 IND
ALL SERVICES 9/9/2022 8817 R$ 22.50 IND
ALL SERVICES 9/9/2022 8818 R$ 5,184.00 IND
ALL SERVICES 9/9/2022 8820 R$ 486.00 IND
ALL SERVICES 9/9/2022 8821 R$ 1,049.22 IND
ALL SERVICES 9/9/2022 8822 R$ 6,527.52 IND
ALL SERVICES 9/9/2022 8823 R$ 810.00 IND
ALL SERVICES 9/9/2022 8824 R$ 2,673.00 IND
ALL SERVICES 9/9/2022 8825 R$ 2,673.00 IND
ALL SERVICES 9/9/2022 8826 R$ 2,894.40 IND
FACILITIES 9/12/2022 815 R$ 4,400.00 IND
FACILITIES 9/12/2022 818 R$ 4,400.00 IND
ALL SERVICES 9/12/2022 8828 R$ 4,341.60 IND
ALL SERVICES 9/12/2022 8829 R$ 5,011.20 IND
ALL SERVICES 9/12/2022 8830 R$ 2,073.60 IND
ALL SERVICES 9/12/2022 8831 R$ 1,555.20 IND
ALL SERVICES 9/12/2022 8832 R$ 648.00 IND
ALL SERVICES 9/12/2022 8833 R$ 1,425.60 IND
ALL SERVICES 9/12/2022 8834 R$ 4,989.60 IND
ALL SERVICES 9/12/2022 8835 R$ 5,011.20 IND
ALL SERVICES 9/12/2022 8836 R$ 1,447.20 IND
ALL SERVICES 9/12/2022 8837 R$ 2,894.40 IND
ALL SERVICES 9/12/2022 PE 37 R$ 250.00 PROTOCOLO
FACILITIES 9/13/2022 819 R$ 3,500.00 IND
ALL SERVICES 9/13/2022 PE 36 R$ 900.00 PROTOCOLO
ALL SERVICES 9/13/2022 8841 R$ 315.90 IND
ALL SERVICES 9/13/2022 8842 R$ 5,833.92 IND
ALL SERVICES 9/13/2022 8843 R$ 552.08 IND
ALL SERVICES 9/13/2022 8844 R$ 756.44 IND
ALL SERVICES 9/13/2022 8845 R$ 552.90 IND
ALL SERVICES 9/13/2022 8846 R$ 5,011.20 IND
ALL SERVICES 9/13/2022 8847 R$ 1,447.20 IND
ALL SERVICES 9/13/2022 8848 R$ 2,246.40 IND
ALL SERVICES 9/13/2022 8849 R$ 5,011.20 IND
ALL SERVICES 9/13/2022 8850 R$ 2,073.60 IND
ALL SERVICES 9/14/2022 8851 R$ 1,425.60 IND
ALL SERVICES 9/14/2022 8852 R$ 1,425.60 IND
ALL SERVICES 9/14/2022 8853 R$ 2,494.80 IND
ALL SERVICES 9/14/2022 8855 R$ 2,494.80 IND
ALL SERVICES 9/14/2022 8856 R$ 5,011.20 IND
ALL SERVICES 9/14/2022 8857 R$ 311.04 IND
ALL SERVICES 9/14/2022 8858 R$ 2,527.20 IND
ALL SERVICES 9/14/2022 8859 R$ 2,073.60 IND
ALL SERVICES 9/14/2022 8860 R$ 3,093.83 IND
ALL SERVICES 9/14/2022 8861 R$ 2,095.20 IND
ALL SERVICES 9/14/2022 8862 R$ 831.60 IND
ALL SERVICES 9/14/2022 8863 R$ 831.60 IND
ALL SERVICES 9/14/2022 8864 R$ 950.40 IND
ALL SERVICES 9/14/2022 8865 R$ 950.40 IND
ALL SERVICES 9/14/2022 8866 R$ 5,011.20 IND
 FACILITIES 9/14/2022 42 R$ 10,900.00 IND
FACILITIES 9/14/2022 821 R$ 48,720.00 IND
FACILITIES 9/14/2022 822 R$ 820.00 IND
ALL SERVICES 9/15/2022 PE 35 R$ 580.00 PROTOCOLO
ALL SERVICES 9/15/2022 8867 R$ 5,011.20 IND
ALL SERVICES 9/15/2022 8868 R$ 554.04 IND
ALL SERVICES 9/15/2022 8869 R$ 1,878.66 IND
ALL SERVICES 9/15/2022 8870 R$ 3,196.80 IND
ALL SERVICES 9/15/2022 8871 R$ 2,211.30 IND
ALL SERVICES 9/15/2022 8872 R$ 2,910.60 IND
ALL SERVICES 9/15/2022 8873 R$ 2,138.40 IND
ALL SERVICES 9/15/2022 8874 R$ 1,377.00 IND
ALL SERVICES 9/15/2022 8875 R$ 523.80 IND
ALL SERVICES 9/15/2022 8876 R$ 2,916.00 IND
ALL SERVICES 9/15/2022 8877 R$ 2,220.00 IND
ALL SERVICES 9/15/2022 8878 R$ 8,316.00 IND
ALL SERVICES 9/15/2022 8879 R$ 424.44 IND
ALL SERVICES 9/15/2022 8880 R$ 52.38 IND
ALL SERVICES 9/15/2022 8881 R$ 5,011.20 IND
ALL SERVICES 9/15/2022 8882 R$ 2,673.00 IND
ALL SERVICES 9/15/2022 8883 R$ 2,073.60 IND
FACILITIES 9/16/2022 43 R$ 6,450.00 SERVIÇO
FACILITIES 9/16/2022 44 R$ 10,900.00 SERVIÇO
ALL SERVICES 9/16/2022 8884 R$ 5,011.20 IND
ALL SERVICES 9/16/2022 8885 R$ 4,341.60 IND
ALL SERVICES 9/16/2022 8886 R$ 81.00 IND
ALL SERVICES 9/16/2022 8887 R$ 1,036.60 IND
ALL SERVICES 9/16/2022 8888 R$ 2,220.00 IND
ALL SERVICES 9/16/2022 8889 R$ 1,047.60 IND
ALL SERVICES 9/16/2022 8890 R$ 582.12 IND
ALL SERVICES 9/16/2022 8891 R$ 2,673.00 IND
ALL SERVICES 9/16/2022 8892 R$ 2,673.00 IND
ALL SERVICES 9/16/2022 8893 R$ 2,673.00 IND
ALL SERVICES 9/16/2022 8894 R$ 2,073.60 IND
ALL SERVICES 9/16/2022 8895 R$ 2,894.40 IND
FACILITIES 9/19/2022 826 R$ 4,400.00 IND
ALL SERVICES 9/19/2022 8896 R$ 4,341.60 IND
ALL SERVICES 9/19/2022 8897 R$ 4,255.20 IND
ALL SERVICES 9/19/2022 8898 R$ 1,663.20 IND
ALL SERVICES 9/19/2022 8899 R$ 1,620.00 IND
ALL SERVICES 9/19/2022 8900 R$ 2,673.00 IND
ALL SERVICES 9/19/2022 8901 R$ 2,673.00 IND
ALL SERVICES 9/19/2022 8902 R$ 2,673.00 IND
ALL SERVICES 9/19/2022 8903 R$ 2,073.60 IND
ALL SERVICES 9/19/2022 8904 R$ 2,910.60 IND
ALL SERVICES 9/19/2022 8905 R$ 2,673.00 IND
ALL SERVICES 9/19/2022 8906 R$ 2,673.00 IND
ALL SERVICES 9/19/2022 8907 R$ 1,447.20 IND
ALL SERVICES 9/19/2022 8908 R$ 2,246.40 IND
ALL SERVICES 9/20/2022 8909 R$ 505.44 IND
ALL SERVICES 9/20/2022 8910 R$ 972.00 IND
ALL SERVICES 9/20/2022 8911 R$ 324.00 IND
ALL SERVICES 9/20/2022 8912 R$ 1,017.36 IND
ALL SERVICES 9/20/2022 8913 R$ 1,382.40 IND
ALL SERVICES 9/20/2022 8914 R$ 423.90 IND
ALL SERVICES 9/20/2022 8915 R$ 3,920.40 IND
ALL SERVICES 9/20/2022 8916 R$ 3,920.40 IND
ALL SERVICES 9/20/2022 8917 R$ 2,073.60 IND
ALL SERVICES 9/20/2022 8918 R$ 540.00 IND
ALL SERVICES 9/20/2022 8919 R$ 2,673.00 IND
ALL SERVICES 9/20/2022 8920 R$ 2,673.00 IND
ALL SERVICES 9/20/2022 8921 R$ 4,341.60 IND
FACILITIES 9/20/2022 833 R$ 200.00 IND
FACILITIES 9/20/2022 834 R$ 200.00 IND
FACILITIES 9/21/2022 837 R$ 4,000.00 IND
FACILITIES 9/21/2022 841 R$ 91.04 IND
ALL SERVICES 9/21/2022 8922 R$ 4,050.00 IND
ALL SERVICES 9/21/2022 8923 R$ 1,350.00 IND
ALL SERVICES 9/21/2022 8924 R$ 3,920.40 IND
ALL SERVICES 9/21/2022 8925 R$ 5,011.20 IND
ALL SERVICES 9/21/2022 8926 R$ 523.80 IND
ALL SERVICES 9/21/2022 8927 R$ 518.40 IND
ALL SERVICES 9/21/2022 8928 R$ 518.40 IND
ALL SERVICES 9/21/2022 8929 R$ 518.40 IND
ALL SERVICES 9/21/2022 8930 R$ 1,425.60 IND
ALL SERVICES 9/21/2022 8931 R$ 1,663.20 IND
ALL SERVICES 9/21/2022 8932 R$ 848.88 IND
ALL SERVICES 9/21/2022 8933 R$ 3,920.40 IND
ALL SERVICES 9/21/2022 8934 R$ 2,662.20 IND
ALL SERVICES 9/21/2022 8935 R$ 758.16 IND
ALL SERVICES 9/22/2022 8936 R$ 5,400.00 IND
ALL SERVICES 9/22/2022 8937 R$ 5,011.20 IND
ALL SERVICES 9/22/2022 8938 R$ 4,302.72 IND
ALL SERVICES 9/22/2022 8939 R$ 2,894.40 IND
ALL SERVICES 9/22/2022 8940 R$ 4,341.60 IND
ALL SERVICES 9/22/2022 8941 R$ 1,447.20 IND
ALL SERVICES 9/22/2022 8942 R$ 2,673.00 IND
ALL SERVICES 9/22/2022 8943 R$ 162.00 IND
ALL SERVICES 9/22/2022 8944 R$ 648.00 IND
ALL SERVICES 9/22/2022 8944 R$ 313.20 IND
FACILITIES 9/22/2022 842 R$ 980.00 IND
FACILITIES 9/22/2022 843 R$ 1,580.00 IND
ALL SERVICES 9/23/2022 8946 R$ 738.72 IND
ALL SERVICES 9/23/2022 8947 R$ 1,398.60 IND
ALL SERVICES 9/23/2022 8948 R$ 778.14 IND
ALL SERVICES 9/23/2022 8949 R$ 2,700.00 IND
ALL SERVICES 9/23/2022 8950 R$ 194.40 IND
ALL SERVICES 9/23/2022 8952 R$ 2,673.00 IND
ALL SERVICES 9/23/2022 8953 R$ 2,673.00 IND
ALL SERVICES 9/23/2022 8954 R$ 5,400.00 IND
ALL SERVICES 9/23/2022 8955 R$ 2,073.60 IND
ALL SERVICES 9/23/2022 8956 R$ 1,425.60 IND
ALL SERVICES 9/23/2022 8957 R$ 291.60 IND
ALL SERVICES 9/23/2022 8958 R$ 2,894.40 IND
ALL SERVICES 9/23/2022 8959 R$ 2,673.00 IND
ALL SERVICES 9/23/2022 8960 R$ 2,673.00 IND
ALL SERVICES 9/23/2022 8961 R$ 1,414.80 IND
ALL SERVICES 9/23/2022 8962 R$ 4,341.60 IND
FACILITIES 9/23/2022 846 R$ 2,200.00 IND
FACILITIES 9/23/2022 847 R$ 390.00 IND
ALL SERVICES 9/26/2022 8963 R$ 4,050.00 IND
ALL SERVICES 9/26/2022 8964 R$ 5,011.20 IND
ALL SERVICES 9/26/2022 8965 R$ 1,036.80 IND
ALL SERVICES 9/26/2022 8966 R$ 5,011.20 IND
ALL SERVICES 9/26/2022 8967 R$ 4,341.60 IND
ALL SERVICES 9/26/2022 8968 R$ 1,447.20 IND
ALL SERVICES 9/26/2022 8969 R$ 5,011.20 IND
ALL SERVICES 9/26/2022 8970 R$ 2,138.40 IND
ALL SERVICES 9/26/2022 8971 R$ 1,769.04 IND
ALL SERVICES 9/26/2022 8972 R$ 1,555.20 IND
ALL SERVICES 9/26/2022 8973 R$ 3,078.00 IND
ALL SERVICES 9/27/2022 8974 R$ 2,673.00 IND
ALL SERVICES 9/27/2022 8975 R$ 2,673.00 IND
ALL SERVICES 9/27/2022 8976 R$ 5,011.20 IND
ALL SERVICES 9/27/2022 8977 R$ 5,011.20 IND
ALL SERVICES 9/27/2022 8978 R$ 1,998.00 IND
ALL SERVICES 9/27/2022 8979 R$ 267.30 IND
ALL SERVICES 9/27/2022 8980 R$ 145.50 IND
ALL SERVICES 9/27/2022 8981 R$ 1,036.80 IND
ALL SERVICES 9/27/2022 8982 R$ 848.88 IND
ALL SERVICES 9/27/2022 8983 R$ 192.78 IND
ALL SERVICES 9/27/2022 8984 R$ 42.50 IND
ALL SERVICES 9/27/2022 8985 R$ 4,374.00 IND
ALL SERVICES 9/27/2022 8986 R$ 1,231.20 IND
ALL SERVICES 9/27/2022 8987 R$ 184.68 IND
ALL SERVICES 9/27/2022 PE 38 R$ 1,000.00 IND
ALL SERVICES 9/28/2022 8988 R$ 2,673.00 IND
ALL SERVICES 9/28/2022 8989 R$ 2,673.00 IND
ALL SERVICES 9/28/2022 8990 R$ 2,673.00 IND
ALL SERVICES 9/28/2022 8991 R$ 2,673.00 IND
ALL SERVICES 9/28/2022 8992 R$ 5,011.20 IND
ALL SERVICES 9/28/2022 8993 R$ 4,147.20 IND
ALL SERVICES 9/28/2022 8994 R$ 2,527.20 IND
ALL SERVICES 9/29/2022 8995 R$ 3,996.00 IND
ALL SERVICES 9/29/2022 8996 R$ 3,326.40 IND
ALL SERVICES 9/29/2022 8997 R$ 810.00 IND
ALL SERVICES 9/29/2022 8998 R$ 2,073.60 IND
ALL SERVICES 9/29/2022 8999 R$ 212.22 IND
ALL SERVICES 9/29/2022 9000 R$ 41.58 IND
ALL SERVICES 9/29/2022 9001 R$ 2,138.40 IND
ALL SERVICES 9/29/2022 9002 R$ 126.36 IND
ALL SERVICES 9/29/2022 9003 R$ 139.86 IND
ALL SERVICES 9/29/2022 9004 R$ 122.40 IND
ALL SERVICES 9/29/2022 9005 R$ 67.50 IND
ALL SERVICES 9/29/2022 9006 R$ 218.70 IND
ALL SERVICES 9/29/2022 9007 R$ 2,673.00 IND
ALL SERVICES 9/29/2022 9008 R$ 2,673.00 IND
ALL SERVICES 9/29/2022 9009 R$ 189.54 IND
FACILITIES 9/29/2022 852 R$ 4,400.00 IND
ALL SERVICES 9/29/2022 PE 39 R$ 435.00 PROTOCOLO
FACILITIES 9/30/2022 853 R$ 1,790.00 IND
FACILITIES 9/30/2022 854 R$ 1,320.00 IND
ALL SERVICES 9/30/2022 PE 40 R$ 250.00 PROTOCOLO
TOTAL R$ 740,454.11
 CLIENTE META MENSAL 492.738,95 LIMITE DE FATURAMENTO
PARA ALL SERVICES EM
NOVEMBRO
COLORMAX LIMITE ALL NOVEMBRO
METROVAL ALL SERVICES R$ 594,632.83 R$ 400,000.00
JCB
JCB FACILITIES R$ 145,821.28
JCB
JCB TOTAL R$ 740,454.11
JCB
JCB BONIFICAÇÃO 24,771.41
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
METROVAL
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
VALCOM
 JOMAPE
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
VMX
CBA
DATA
ENGINSTREL
ENGINSTREL
VMX
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
AZZURE
PURIFIL
EMC
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 DATA
CLESSE DO BRASIL
ENGINSTREL
JOMAPE
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
TME ENGENHARIA
DATA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
CBA
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
VMX
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
EMC
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JOMAPE
ENGINSTREL
ENGINSTREL
THS
SALDO PARA FATURAMENTO
DA ALL SERVICES EM
NOVEMBRO

-R$ 194,632.83
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 10/3/2022 9010 R$ 5,011.20 IND

ALL SERVICES 10/3/2022 9011 R$ 5,011.20 IND
ALL SERVICES 10/3/2022 9012 R$ 4,341.60 IND
ALL SERVICES 10/3/2022 9013 R$ 4,244.40 IND
ALL SERVICES 10/3/2022 9014 R$ 2,073.60 IND
ALL SERVICES 10/3/2022 9015 R$ 2,376.00 IND
ALL SERVICES 10/3/2022 9016 R$ 4,341.60 IND
ALL SERVICES 10/3/2022 9017 R$ 2,506.14 IND
ALL SERVICES 10/3/2022 9018 R$ 1,621.62 IND
ALL SERVICES 10/3/2022 9019 R$ 169.56 IND
ALL SERVICES 10/3/2022 9020 R$ 1,959.66 IND
ALL SERVICES 10/3/2022 9021 R$ 224.60 IND
ALL SERVICES 10/3/2022 9022 R$ 415.80 IND
ALL SERVICES 10/3/2022 9023 R$ 5,832.54 IND
ALL SERVICES 10/3/2022 9024 R$ 2,527.20 IND
ALL SERVICES 10/3/2022 9025 R$ 1,247.40 IND
ALL SERVICES 10/4/2022 9026 R$ 4,341.60 IND
ALL SERVICES 10/4/2022 9027 R$ 1,036.80 IND
ALL SERVICES 10/4/2022 9028 R$ 5,011.20 IND
ALL SERVICES 10/4/2022 9029 R$ 2,839.32 IND
ALL SERVICES 10/4/2022 9030 R$ 1,036.80 IND
FACILITIES 10/3/2022 855 R$ 5,100.00 IND
FACILITIES 10/4/2022 856 R$ 300.00 IND
FACILITIES 10/4/2022 858 R$ 340.00 IND
ALL SERVICES 10/5/2022 PE 41 R$ 300.00 IND
ALL SERVICES 10/5/2022 9031 R$ 2,073.60 IND
ALL SERVICES 10/5/2022 9032 R$ 5,011.20 IND
ALL SERVICES 10/5/2022 9033 R$ 1,447.20 IND
ALL SERVICES 10/5/2022 9034 R$ 1,123.20 IND
ALL SERVICES 10/5/2022 9035 R$ 13,600.00 IND
FACILITIES 10/5/2022 859 R$ 120.00 IND
FACILITIES 10/5/2022 861 R$ 216.00 IND
FACILITIES 10/5/2022 863 R$ 1,020.00 IND
FACILITIES 10/5/2022 864 R$ 20.00 IND
FACILITIES 1/6/2022 866 R$ 2,200.00 IND
FACILITIES 1/6/2022 867 R$ 2,200.00 IND
FACILITIES 10/6/2022 868 R$ 1,330.00 IND
ALL SERVICES 10/6/2022 9036 R$ 5,011.20 IND
ALL SERVICES 10/6/2022 9037 R$ 515.70 IND
ALL SERVICES 10/6/2022 9038 R$ 423.90 IND
ALL SERVICES 10/6/2022 9039 R$ 4,611.60 IND
ALL SERVICES 10/6/2022 9040 R$ 2,073.60 IND
ALL SERVICES 10/6/2022 9041 R$ 70.74 IND
ALL SERVICES 10/6/2022 9042 R$ 2,910.60 IND
ALL SERVICES 10/6/2022 9043 R$ 831.60 IND
ALL SERVICES 10/6/2022 9044 R$ 1,425.60 IND
ALL SERVICES 10/6/2022 9045 R$ 1,179.36 IND
ALL SERVICES 10/6/2022 9046 R$ 5,011.20 IND
ALL SERVICES 10/6/2022 9047 R$ 1,123.20 IND
ALL SERVICES 10/6/2022 9048 R$ 2,246.40 IND
ALL SERVICES 10/7/2022 9049 R$ 5,011.20 IND
ALL SERVICES 10/7/2022 9050 R$ 2,894.40 IND
ALL SERVICES 10/7/2022 9051 R$ 2,894.40 IND
ALL SERVICES 10/7/2022 9052 R$ 2,073.60 IND
ALL SERVICES 10/7/2022 9053 R$ 399.60 IND
ALL SERVICES 10/7/2022 9054 R$ 1,099.98 IND
ALL SERVICES 10/7/2022 9055 R$ 599.40 IND
ALL SERVICES 10/7/2022 9056 R$ 2,597.40 IND
ALL SERVICES 10/7/2022 9057 R$ 2,673.00 IND
ALL SERVICES 10/7/2022 9058 R$ 2,673.00 IND
ALL SERVICES 10/7/2022 9059 R$ 2,673.00 IND
ALL SERVICES 10/7/2022 9060 R$ 1,110.00 IND
ALL SERVICES 10/7/2022 9061 R$ 1,447.20 IND
ALL SERVICES 10/7/2022 9062 R$ 4,641.60 IND
FACILITIES 10/7/2022 869 R$ 80.00 IND
FACILITIES 10/7/2022 870 R$ 120.00 IND
FACILITIES 10/10/2022 46 R$ 8,850.00 SERVIÇO
FACILITIES 10/10/2022 872 R$ 1,547.20 IND
FACILITIES 10/10/2022 873 R$ 780.00 IND
ALL SERVICES 10/10/2022 9063 R$ 5,011.20 IND
ALL SERVICES 10/10/2022 9064 R$ 4,341.60 IND
ALL SERVICES 10/10/2022 9065 R$ 415.80 IND
ALL SERVICES 10/10/2022 9066 R$ 72.90 IND
ALL SERVICES 10/10/2022 9068 R$ 153.90 IND
ALL SERVICES 10/10/2022 9069 R$ 162.00 IND
ALL SERVICES 10/10/2022 9070 R$ 518.40 IND
ALL SERVICES 10/11/2022 9072 R$ 5,011.20 IND
ALL SERVICES 10/11/2022 9073 R$ 2,673.00 IND
ALL SERVICES 10/11/2022 9074 R$ 2,376.00 IND
ALL SERVICES 10/11/2022 9075 R$ 3,326.40 IND
ALL SERVICES 10/11/2022 9076 R$ 4,341.60 IND
ALL SERVICES 10/11/2022 9077 R$ 2,894.40 IND
ALL SERVICES 10/11/2022 9078 R$ 1,414.80 IND
ALL SERVICES 10/11/2022 9079 R$ 1,414.80 IND
ALL SERVICES 10/11/2022 9080 R$ 2,220.00 IND
ALL SERVICES 10/11/2022 9081 R$ 5,832.00 IND
ALL SERVICES 10/11/2022 9082 R$ 842.40 IND
ALL SERVICES 10/11/2022 9083 R$ 3,078.00 IND
FACILITIES 10/11/2022 875 R$ 15,620.00 IND
 FACILITIES 10/11/2022 876 R$ 11,000.00 IND
FACILITIES 10/11/2022 877 R$ 7,267.50 IND
FACILITIES 10/13/2022 878 R$ 4,400.00 IND
ALL SERVICES 10/13/2022 9084 R$ 4,341.60 IND
ALL SERVICES 10/13/2022 9085 R$ 5,011.20 IND
ALL SERVICES 10/13/2022 9086 R$ 178.20 IND
ALL SERVICES 10/13/2022 9087 R$ 1,684.80 IND
ALL SERVICES 10/13/2022 9088 R$ 1,684.80 IND
ALL SERVICES 10/13/2022 9089 R$ 2,673.00 IND
ALL SERVICES 10/13/2022 9090 R$ 1,447.20 IND
ALL SERVICES 10/13/2022 9091 R$ 1,123.20 IND
ALL SERVICES 10/13/2022 9092 R$ 1,123.20 IND
ALL SERVICES 10/13/2022 9093 R$ 1,425.60 IND
ALL SERVICES 10/13/2022 9094 R$ 4,595.40 IND
ALL SERVICES 10/13/2022 9095 R$ 622.08 IND
ALL SERVICES 10/13/2022 9096 R$ 881.28 IND
ALL SERVICES 10/13/2022 9097 R$ 673.92 IND
ALL SERVICES 10/14/2022 9098 R$ 1,188.00 IND
ALL SERVICES 10/14/2022 9099 R$ 5,011.20 IND
ALL SERVICES 10/14/2022 9100 R$ 1,640.00 IND
ALL SERVICES 10/14/2022 9101 R$ 2,073.60 IND
ALL SERVICES 10/14/2022 9102 R$ 405.00 IND
ALL SERVICES 10/14/2022 9103 R$ 5,108.40 IND
ALL SERVICES 10/14/2022 9104 R$ 2,073.60 IND
ALL SERVICES 10/14/2022 9106 R$ 1,404.00 IND
ALL SERVICES 10/14/2022 9107 R$ 2,220.00 IND
ALL SERVICES 10/14/2022 9108 R$ 1,247.40 IND
ALL SERVICES 10/14/2022 9109 R$ 1,916.46 IND
ALL SERVICES 10/14/2022 9110 R$ 469.80 IND
ALL SERVICES 10/14/2022 9111 R$ 14,040.00 IND
ALL SERVICES 10/14/2022 9112 R$ 1,663.20 IND
FACILITIES 10/14/2022 880 R$ 150.00 IND
FACILITIES 10/14/2022 881 R$ 90.00 IND
FACILITIES 10/14/2022 883 R$ 634.85 IND
FACILITIES 10/17/2022 884 R$ 1,161.60 IND
FACILITIES 10/17/2022 885 R$ 360.00 IND
FACILITIES 10/17/2022 886 R$ 6,205.32 IND
FACILITIES 10/17/2022 887 R$ 1,551.33 IND
FACILITIES 10/17/2022 888 R$ 1,328.45 IND
FACILITIES 10/17/2022 47 R$ 2,650.00 SERVIÇO
ALL SERVICES 10/17/2022 9113 R$ 4,341.60 IND
ALL SERVICES 10/17/2022 9114 R$ 5,011.20 IND
ALL SERVICES 10/17/2022 9115 R$ 5,108.40 IND
ALL SERVICES 10/17/2022 9116 R$ 2,894.40 IND
ALL SERVICES 10/17/2022 9117 R$ 1,447.20 IND
ALL SERVICES 10/17/2022 9118 R$ 1,814.40 IND
ALL SERVICES 10/17/2022 9119 R$ 4,495.50 IND
ALL SERVICES 10/18/2022 9120 R$ 5,011.20 IND
ALL SERVICES 10/18/2022 9121 R$ 2,673.00 IND
ALL SERVICES 10/18/2022 9122 R$ 54.00 IND
ALL SERVICES 10/18/2022 9123 R$ 1,458.00 IND
ALL SERVICES 10/18/2022 9124 R$ 2,106.00 IND
ALL SERVICES 10/18/2022 9125 R$ 2,673.00 IND
ALL SERVICES 10/18/2022 9126 R$ 2,673.00 IND
ALL SERVICES 10/18/2022 9127 R$ 2,673.00 IND
ALL SERVICES 10/18/2022 9128 R$ 2,797.20 IND
ALL SERVICES 10/18/2022 9129 R$ 3,700.00 IND
ALL SERVICES 10/18/2022 9130 R$ 702.00 IND
ALL SERVICES 10/18/2022 9131 R$ 1,389.96 IND
ALL SERVICES 10/18/2022 9132 R$ 126.36 IND
FACILITIES 10/18/2022 889 R$ 1,094.90 IND
FACILITIES 10/18/2022 890 R$ 840.00 IND
FACILITIES 10/18/2022 891 R$ 790.00 IND
FACILITIES 10/18/2022 892 R$ 560.00 IND
FACILITIES 10/18/2022 893 R$ 80.00 IND
FACILITIES 10/18/2022 894 R$ 120.00 IND
FACILITIES 10/19/2022 895 R$ 1,490.00 IND
ALL SERVICES 10/19/2022 9133 R$ 364.80 IND
ALL SERVICES 10/19/2022 9134 R$ 5,011.20 IND
ALL SERVICES 10/19/2022 9135 R$ 2,673.00 IND
ALL SERVICES 10/19/2022 9136 R$ 2,079.00 IND
ALL SERVICES 10/19/2022 9137 R$ 2,673.00 IND
ALL SERVICES 10/19/2022 9138 R$ 2,673.00 IND
ALL SERVICES 10/19/2022 9139 R$ 2,673.00 IND
ALL SERVICES 10/19/2022 9140 R$ 1,053.00 IND
ALL SERVICES 10/19/2022 9141 R$ 3,196.80 IND
ALL SERVICES 10/19/2022 9142 R$ 702.00 IND
ALL SERVICES 10/19/2022 9143 R$ 364.50 IND
ALL SERVICES 10/19/2022 9144 R$ 315.90 IND
ALL SERVICES 10/19/2022 9145 R$ 2,494.80 IND
FACILITIES 10/20/2022 897 R$ 1,020.00 IND
FACILITIES 10/20/2022 898 R$ 420.00 IND
FACILITIES 10/20/2022 900 R$ 290.84 IND
ALL SERVICES 10/20/2022 9146 R$ 2,673.00 IND
ALL SERVICES 10/20/2022 9147 R$ 5,011.20 IND
ALL SERVICES 10/20/2022 9148 R$ 307.80 IND
ALL SERVICES 10/20/2022 9149 R$ 356.40 IND
ALL SERVICES 10/20/2022 9151 R$ 1,620.00 IND
ALL SERVICES 10/20/2022 9152 R$ 5,011.20 IND
ALL SERVICES 10/20/2022 9153 R$ 2,673.00 IND
ALL SERVICES 10/20/2022 9154 R$ 1,188.00 IND
ALL SERVICES 10/20/2022 9155 R$ 1,598.40 IND
ALL SERVICES 10/21/2022 9157 R$ 5,011.20 IND
ALL SERVICES 10/21/2022 9158 R$ 4,341.60 IND
ALL SERVICES 10/21/2022 9161 R$ 91.80 IND
ALL SERVICES 10/21/2022 9162 R$ 2,861.56 IND
ALL SERVICES 10/21/2022 9163 R$ 2,873.00 IND
ALL SERVICES 10/21/2022 9164 R$ 5,011.20 IND
ALL SERVICES 10/21/2022 9165 R$ 3,196.80 IND
ALL SERVICES 10/21/2022 9166 R$ 210.60 IND
ALL SERVICES 10/21/2022 9167 R$ 1,111.32 IND
ALL SERVICES 10/21/2022 PE 42 R$ 435.00 PROTOCOLO
ALL SERVICES 10/21/2022 PE 43 R$ 150.00 PROTOCOLO
ALL SERVICES 10/21/2022 9168 R$ 5,011.20 IND
ALL SERVICES 10/21/2022 9169 R$ 4,341.60 IND
ALL SERVICES 10/21/2022 9170 R$ 2,073.60 IND
FACILITIES 10/21/2022 902 R$ 360.00 IND
FACILITIES 10/21/2022 901 R$ 420.00 IND
FACILITIES 10/24/2022 905 R$ 4,400.00 IND
FACILITIES 10/24/2022 906 R$ 960.00 IND
FACILITIES 10/24/2022 907 R$ 3,850.00 IND
FACILITIES 10/24/2022 908 R$ 1,551.33 IND
ALL SERVICES 10/24/2022 9171 R$ 1,598.40 IND
ALL SERVICES 10/24/2022 9172 R$ 103.14 IND
ALL SERVICES 10/24/2022 9173 R$ 18,657.90 IND
ALL SERVICES 10/24/2022 9174 R$ 5,011.20 IND
ALL SERVICES 10/24/2022 9175 R$ 2,673.00 IND
FACILITIES 10/25/2022 912 R$ 4,400.00 IND
ALL SERVICES 10/25/2022 9176 R$ 2,673.00 IND
ALL SERVICES 10/25/2022 9177 R$ 5,011.20 IND
ALL SERVICES 10/25/2022 9178 R$ 15,540.00 IND
ALL SERVICES 10/25/2022 9179 R$ 2,673.00 IND
ALL SERVICES 10/25/2022 9180 R$ 2,673.00 IND
ALL SERVICES 10/25/2022 9181 R$ 2,673.00 IND
ALL SERVICES 10/25/2022 9182 R$ 2,079.00 IND
ALL SERVICES 10/25/2022 9183 R$ 1,298.70 IND
ALL SERVICES 10/25/2022 9184 R$ 3,281.04 IND
ALL SERVICES 10/25/2022 9185 R$ 158.76 IND
ALL SERVICES 10/26/2022 9186 R$ 5,108.40 IND
ALL SERVICES 10/26/2022 9187 R$ 2,673.00 IND
ALL SERVICES 10/26/2022 9188 R$ 589.68 IND
ALL SERVICES 10/26/2022 9189 R$ 2,063.88 IND
ALL SERVICES 10/26/2022 9191 R$ 737.10 IND
ALL SERVICES 10/26/2022 9192 R$ 18,654.70 IND
ALL SERVICES 10/26/2022 9193 R$ 694.98 IND
ALL SERVICES 10/26/2022 9194 R$ 5,011.20 IND
ALL SERVICES 10/26/2022 9195 R$ 1,447.20 IND
ALL SERVICES 10/26/2022 9197 R$ 415.80 IND
FACILITIES 10/26/2022 914 R$ 4,400.00 IND
FACILITIES 10/27/2022 915 R$ 520.00 IND
FACILITIES 10/27/2022 916 R$ 400.00 IND
ALL SERVICES 10/27/2022 9198 R$ 2,673.00 IND
ALL SERVICES 10/27/2022 9199 R$ 4,341.60 IND
ALL SERVICES 10/27/2022 9200 R$ 162.00 IND
ALL SERVICES 10/27/2022 9201 R$ 162.00 IND
ALL SERVICES 10/27/2022 9202 R$ 486.00 IND
ALL SERVICES 10/27/2022 9203 R$ 589.68 IND
ALL SERVICES 10/27/2022 9204 R$ 2,948.40 IND
ALL SERVICES 10/27/2022 9205 R$ 372.60 IND
ALL SERVICES 10/27/2022 9206 R$ 5,756.40 IND
ALL SERVICES 10/27/2022 9207 R$ 1,137.24 IND
FACILITIES 10/28/2022 919 R$ 980.00 IND
FACILITIES 10/28/2022 920 R$ 540.00 IND
FACILITIES 10/28/2022 921 R$ 9,297.40 IND
FACILITIES 10/31/2022 48 R$ 3,810.00 SERVIÇO
FACILITIES 10/31/2022 922 R$ 310.00 IND
FACILITIES 10/31/2022 923 R$ 560.00 IND
ALL SERVICES 10/31/2022 PE 44 R$ 80.00 PROTOCOLO

TOTAL R$ 634,872.88
 CLIENTE META MENSAL 492.738,95 LIMITE DE FATURAMENTO
PARA ALL SERVICES EM
NOVEMBRO
JCB LIMITE ALL NOVEMBRO
JCB ALL SERVICES R$ 514,766.16 R$ 400,000.00
JCB
JCB FACILITIES R$ 120,106.72
JCB
JCB TOTAL R$ 634,872.88
JCB
JCB BONIFICAÇÃO 14,213.29
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
GUIMMY
RPS
ENGINSTREL
EMC
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
VMX
FANTECH
FANTECH
CBA
CBA
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
DATA ENGENHARIA
CLESSE
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
METROVAL
METROVAL
METROVAL
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
FANTECH
PURIFIL
PURIFIL
FANTECH
FANTECH
FANTECH
SEIREN
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CLESSE
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
MAXIMA USINAGEM
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FANTECH
FANTECH
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JOMAPE
JOMAPE
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
CBA
ENGINSTREL
METROVAL
FANTECH
JCB
JCB
JCB
JCB
JCB
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
RPS
TME
ENGINSTREL
ENGINSTREL
VALCOM
SALDO PARA FATURAMENTO
DA ALL SERVICES EM
NOVEMBRO

-R$ 114,766.16
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

FACILITIES 11/1/2022 924 R$ 1,760.00 IND

FACILITIES 11/1/2022 925 R$ 280.00 IND
ALL SERVICES 11/1/2022 9209 R$ 1,620.00 IND
ALL SERVICES 11/1/2022 9210 R$ 1,663.20 IND
ALL SERVICES 11/1/2022 9211 R$ 2,073.60 IND
ALL SERVICES 11/1/2022 9212 R$ 5,011.20 IND
ALL SERVICES 11/1/2022 9213 R$ 14,202.00 IND
ALL SERVICES 11/1/2022 9214 R$ 5,011.20 IND
ALL SERVICES 11/1/2022 9215 R$ 2,839.32 IND
ALL SERVICES 11/1/2022 9216 R$ 3,369.60 IND
ALL SERVICES 11/1/2022 9217 R$ 1,771.20 IND
FACILITIES 11/3/2022 926 R$ 880.00 IND
FACILITIES 11/3/2022 927 R$ 350.00 IND
FACILITIES 11/3/2022 928 R$ 710.00 IND
FACILITIES 11/3/2022 929 R$ 1,120.00 IND
ALL SERVICES 11/3/2022 9219 R$ 2,127.60 IND
ALL SERVICES 11/3/2022 9220 R$ 4,255.20 IND
ALL SERVICES 11/3/2022 9221 R$ 2,127.60 IND
ALL SERVICES 11/3/2022 9222 R$ 7,884.00 IND
ALL SERVICES 11/3/2022 9223 R$ 1,898.10 IND
ALL SERVICES 11/3/2022 9224 R$ 2,073.60 IND
ALL SERVICES 11/3/2022 9225 R$ 1,663.20 IND
ALL SERVICES 11/3/2022 9226 R$ 3,326.40 IND
ALL SERVICES 11/3/2022 9227 R$ 2,376.00 IND
ALL SERVICES 11/3/2022 9228 R$ 10,060.20 IND
ALL SERVICES 11/4/2022 9229 R$ 5,011.20 IND
ALL SERVICES 11/4/2022 9230 R$ 2,246.40 IND
ALL SERVICES 11/4/2022 9231 R$ 379.08 IND
ALL SERVICES 11/4/2022 9232 R$ 1,374.30 IND
ALL SERVICES 11/4/2022 9233 R$ 923.40 IND
ALL SERVICES 11/4/2022 9234 R$ 4,255.20 IND
ALL SERVICES 11/4/2022 9235 R$ 2,349.00 IND
ALL SERVICES 11/7/2022 9236 R$ 2,106.00 IND
ALL SERVICES 11/7/2022 9237 R$ 2,073.60 IND
ALL SERVICES 11/7/2022 9238 R$ 1,263.60 IND
ALL SERVICES 11/7/2022 9239 R$ 5,011.20 IND
ALL SERVICES 11/7/2022 9240 R$ 4,341.60 IND
ALL SERVICES 11/7/2022 9241 R$ 4,104.00 IND
ALL SERVICES 11/7/2022 9242 R$ 415.80 IND
ALL SERVICES 11/7/2022 9243 R$ 3,326.40 IND
ALL SERVICES 11/7/2022 9244 R$ 3,538.08 IND
ALL SERVICES 11/7/2022 9245 R$ 4,341.60 IND
ALL SERVICES 11/7/2022 9246 R$ 5,011.20 IND
FACILITIES 11/7/2022 932 R$ 1,400.00 IND
FACILITIES 11/4/2022 930 R$ 500.00 IND
FACILITIES 11/7/2022 934 R$ 4,400.00 IND
FACILITIES 11/7/2022 937 R$ 4,400.00 IND
FACILITIES 11/8/2022 938 R$ 510.00 IND
ALL SERVICES 11/8/2022 9247 R$ 5,011.20 IND
ALL SERVICES 11/8/2022 9248 R$ 3,326.40 IND
ALL SERVICES 11/8/2022 9249 R$ 4,341.60 IND
ALL SERVICES 11/8/2022 9250 R$ 294.84 IND
ALL SERVICES 11/8/2022 9251 R$ 442.26 IND
ALL SERVICES 11/8/2022 9252 R$ 147.42 IND
ALL SERVICES 11/8/2022 9253 R$ 2,358.72 IND
ALL SERVICES 11/8/2022 9254 R$ 2,073.60 IND
ALL SERVICES 11/8/2022 9255 R$ 712.80 IND
ALL SERVICES 11/9/2022 9256 R$ 1,998.00 IND
ALL SERVICES 11/9/2022 9257 R$ 99.90 IND
ALL SERVICES 11/9/2022 9258 R$ 2,268.00 IND
ALL SERVICES 11/9/2022 9259 R$ 2,073.60 IND
ALL SERVICES 11/9/2022 9260 R$ 1,447.20 IND
ALL SERVICES 11/9/2022 9261 R$ 5,011.20 IND
ALL SERVICES 11/9/2022 9262 R$ 627.48 IND
ALL SERVICES 11/9/2022 9263 R$ 145.80 IND
ALL SERVICES 11/9/2022 9264 R$ 379.08 IND
ALL SERVICES 11/9/2022 9265 R$ 621.00 IND
ALL SERVICES 11/9/2022 9266 R$ 2,305.26 IND
ALL SERVICES 11/9/2022 9267 R$ 5,054.40 IND
ALL SERVICES 11/9/2022 9268 R$ 5,011.20 IND
ALL SERVICES 11/9/2022 9269 R$ 3,742.20 IND
ALL SERVICES 11/10/2022 9270 R$ 4,989.60 IND
ALL SERVICES 11/10/2022 9271 R$ 2,138.40 IND
ALL SERVICES 11/10/2022 9272 R$ 2,527.20 IND
ALL SERVICES 11/10/2022 9273 R$ 2,073.60 IND
ALL SERVICES 11/10/2022 9274 R$ 5,011.20 IND
ALL SERVICES 11/10/2022 9275 R$ 9,504.00 IND
ALL SERVICES 11/10/2022 9276 R$ 1,998.00 IND
ALL SERVICES 11/10/2022 9277 R$ 379.08 IND
ALL SERVICES 11/10/2022 9278 R$ 2,527.20 IND
ALL SERVICES 11/10/2022 9279 R$ 2,349.00 IND
ALL SERVICES 11/10/2022 9280 R$ 5,011.20 IND
FACILITIES 11/10/2022 941 R$ 1,970.00 IND
FACILITIES 11/11/2022 942 R$ 490.00 IND
ALL SERVICES 11/11/2022 9285 R$ 2,063.88 IND
ALL SERVICES 11/11/2022 9286 R$ 2,494.80 IND
ALL SERVICES 11/11/2022 9287 R$ 2,494.80 IND
ALL SERVICES 11/11/2022 9288 R$ 2,073.60 IND
ALL SERVICES 11/11/2022 9289 R$ 2,376.00 IND
ALL SERVICES 11/11/2022 9290 R$ 5,011.20 IND
ALL SERVICES 11/11/2022 9291 R$ 4,341.60 IND
ALL SERVICES 11/11/2022 9292 R$ 5,011.20 IND
ALL SERVICES 11/11/2022 9293 R$ 2,073.60 IND
FACILITIES 11/16/2022 944 R$ 4,400.00 IND
FACILITIES 11/16/2022 947 R$ 4,400.00 IND
FACILITIES 11/16/2022 948 R$ 347.20 IND
FACILITIES 11/16/2022 949 R$ 930.00 IND
FACILITIES 11/16/2022 950 R$ 240.00 IND
ALL SERVICES 11/16/2022 9294 R$ 13,024.80 IND
ALL SERVICES 11/16/2022 9295 R$ 6,264.00 IND
ALL SERVICES 11/16/2022 9297 R$ 108.00 IND
ALL SERVICES 11/16/2022 9298 R$ 1,036.80 IND
ALL SERVICES 11/16/2022 9299 R$ 1,898.10 IND
ALL SERVICES 11/16/2022 9300 R$ 1,447.20 IND
ALL SERVICES 11/16/2022 9301 R$ 5,788.80 IND
ALL SERVICES 11/16/2022 9303 R$ 3,780.00 IND
ALL SERVICES 11/16/2022 9305 R$ 2,673.00 IND
ALL SERVICES 11/16/2022 9306 R$ 2,673.00 IND
ALL SERVICES 11/16/2022 9307 R$ 2,673.00 IND
ALL SERVICES 11/17/2022 9308 R$ 2,673.00 IND
ALL SERVICES 11/17/2022 9309 R$ 2,673.00 IND
ALL SERVICES 11/17/2022 9310 R$ 2,673.00 IND
ALL SERVICES 11/17/2022 9311 R$ 496.80 IND
ALL SERVICES 11/18/2022 9313 R$ 2,673.00 IND
ALL SERVICES 11/18/2022 9314 R$ 2,673.00 IND
ALL SERVICES 11/18/2022 9315 R$ 372.60 IND
ALL SERVICES 11/18/2022 9316 R$ 2,910.60 IND
ALL SERVICES 11/18/2022 9317 R$ 1,798.20 IND
ALL SERVICES 11/18/2022 9318 R$ 2,430.00 IND
ALL SERVICES 11/18/2022 9319 R$ 1,900.80 IND
ALL SERVICES 11/18/2022 9320 R$ 2,073.60 IND
ALL SERVICES 11/18/2022 9321 R$ 3,326.40 IND
ALL SERVICES 11/18/2022 9322 R$ 199.80 IND
ALL SERVICES 11/18/2022 9323 R$ 237.60 IND
ALL SERVICES 11/18/2022 9324 R$ 2,673.00 IND
ALL SERVICES 11/18/2022 9325 R$ 2,673.00 IND
ALL SERVICES 11/18/2022 9326 R$ 3,132.00 IND
FACILITIES 11/18/2022 956 R$ 840.00 IND
FACILITIES 11/18/2022 957 R$ 134.36 IND
FACILITIES 11/21/2022 959 R$ 4,400.00 IND
ALL SERVICES 11/21/2022 9327 R$ 1,036.80 IND
ALL SERVICES 11/21/2022 9328 R$ 3,628.80 IND
ALL SERVICES 11/21/2022 9329 R$ 5,011.20 IND
ALL SERVICES 11/21/2022 9330 R$ 4,124.52 IND
ALL SERVICES 11/21/2022 9331 R$ 3,326.40 IND
ALL SERVICES 11/21/2022 9332 R$ 3,326.40 IND
ALL SERVICES 11/21/2022 9333 R$ 2,073.60 IND
ALL SERVICES 11/21/2022 9334 R$ 1,900.80 IND
ALL SERVICES 11/21/2022 9335 R$ 1,458.00 IND
ALL SERVICES 11/21/2022 9336 R$ 2,673.00 IND
ALL SERVICES 11/21/2022 9337 R$ 2,673.00 IND
FACILITIES 11/21/2022 960 R$ 1,000.00 IND
FACILITIES 11/21/2022 961 R$ 160.00 IND
FACILITIES 11/21/2022 962 R$ 120.00 IND
FACILITIES 11/22/2022 963 R$ 420.00 IND
FACILITIES 11/22/2022 964 R$ 475.74 IND
FACILITIES 11/22/2022 965 R$ 2,463.30 IND
ALL SERVICES 11/22/2022 PE 47 R$ 900.00 PROTOCOLO
ALL SERVICES 11/22/2022 9339 R$ 4,341.60 IND
ALL SERVICES 11/22/2022 9340 R$ 2,673.00 IND
ALL SERVICES 11/22/2022 9341 R$ 2,073.60 IND
ALL SERVICES 11/22/2022 9342 R$ 64.80 IND
ALL SERVICES 11/22/2022 9343 R$ 1,490.40 IND
ALL SERVICES 11/22/2022 9344 R$ 63.18 IND
ALL SERVICES 11/22/2022 9346 R$ 699.30 IND
ALL SERVICES 11/22/2022 9347 R$ 810.00 IND
ALL SERVICES 11/22/2022 9348 R$ 7,192.80 IND
ALL SERVICES 11/22/2022 9349 R$ 2,673.00 IND
FACILITIES 11/23/2022 966 R$ 1,355.75 IND
ALL SERVICES 11/23/2022 9350 R$ 3,272.41 IND
ALL SERVICES 11/23/2022 9351 R$ 6,606.36 IND
ALL SERVICES 11/23/2022 9352 R$ 2,297.70 IND
ALL SERVICES 11/23/2022 9353 R$ 2,073.60 IND
ALL SERVICES 11/23/2022 9354 R$ 3,326.40 IND
ALL SERVICES 11/23/2022 9355 R$ 3,742.20 IND
ALL SERVICES 11/23/2022 9356 R$ 399.60 IND
ALL SERVICES 11/23/2022 9357 R$ 216.00 IND
ALL SERVICES 11/23/2022 9358 R$ 97.00 IND
ALL SERVICES 11/23/2022 9359 R$ 58.86 IND
ALL SERVICES 11/23/2022 9360 R$ 92.34 IND
ALL SERVICES 11/23/2022 9361 R$ 806.76 IND
ALL SERVICES 11/23/2022 9362 R$ 2,839.32 IND
ALL SERVICES 11/24/2022 9363 R$ 2,673.00 IND
ALL SERVICES 11/24/2022 9364 R$ 2,894.40 IND
ALL SERVICES 11/24/2022 9365 R$ 4,384.80 IND
ALL SERVICES 11/24/2022 9366 R$ 1,036.80 IND
FACILITIES 11/24/2022 967 R$ 269.12 IND
ALL SERVICES 11/25/2022 9367 R$ 1,659.96 IND
ALL SERVICES 11/25/2022 9368 R$ 4,104.00 IND
ALL SERVICES 11/25/2022 9369 R$ 248.40 IND
ALL SERVICES 11/25/2022 9370 R$ 3,326.40 IND
ALL SERVICES 11/25/2022 9371 R$ 718.20 IND
ALL SERVICES 11/25/2022 9372 R$ 1,911.60 IND
ALL SERVICES 11/25/2022 9373 R$ 2,154.60 IND
ALL SERVICES 11/25/2022 9374 R$ 1,663.20 IND
ALL SERVICES 11/25/2022 9375 R$ 1,166.40 IND
ALL SERVICES 11/25/2022 9376 R$ 4,432.32 IND
ALL SERVICES 11/25/2022 9377 R$ 4,341.60 IND
FACILITIES 11/25/2022 968 R$ 666.05 IND
FACILITIES 11/25/2022 969 R$ 2,747.07 IND
FACILITIES 11/25/2022 970 R$ 680.00 IND
ALL SERVICES 11/25/2022 PE 46 R$ 480.00 IND
ALL SERVICES 11/26/2022 9378 R$ 5,011.20 IND
ALL SERVICES 11/26/2022 9379 R$ 5,788.80 IND
ALL SERVICES 11/26/2022 9380 R$ 3,742.20 IND
ALL SERVICES 11/26/2022 9381 R$ 2,910.60 IND
ALL SERVICES 11/26/2022 9382 R$ 831.60 IND
ALL SERVICES 11/26/2022 9383 R$ 631.80 IND
ALL SERVICES 11/26/2022 9384 R$ 1,846.80 IND
FACILITIES 11/28/2022 972 R$ 2,200.00 IND
FACILITIES 11/28/2022 975 R$ 2,200.00 IND
ALL SERVICES 11/28/2022 9385 R$ 2,073.60 IND
ALL SERVICES 11/28/2022 9386 R$ 1,698.30 IND
ALL SERVICES 11/28/2022 9387 R$ 2,851.20 IND
ALL SERVICES 11/28/2022 9388 R$ 583.20 IND
ALL SERVICES 11/28/2022 9389 R$ 694.98 IND
ALL SERVICES 11/28/2022 9390 R$ 5,011.20 IND
ALL SERVICES 11/28/2022 9391 R$ 1,447.20 IND
ALL SERVICES 11/29/2022 PE 48 R$ 300.00 PROTOCOLO
FACILITIES 11/29/2022 976 R$ 1,041.60 IND
FACILITIES 11/29/2022 978 R$ 270.00 IND
FACILITIES 11/29/2022 979 R$ 2,940.00 IND
FACILITIES 11/30/2022 981 R$ 2,200.00 IND
FACILITIES 11/30/2022 982 R$ 370.00 IND

TOTAL R$ 531,024.60
 CLIENTE META MENSAL 492.738,95 LIMITE DE FATURAMENTO
PARA ALL SERVICES EM
NOVEMBRO
FANTECH LIMITE ALL NOVEMBRO
FANTECH ALL SERVICES R$ 474,984.41 R$ 400,000.00
JCB
JCB FACILITIES R$ 56,040.19
JCB
JCB TOTAL R$ 531,024.60
JCB
JCB BONIFICAÇÃO 3,828.46
JCB
JCB
JCB
VMX
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
VMX
PURIFIL
CBA
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
GUIMMY
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
CBA
CBA
CLESSE
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
PURIFIL
FANTECH
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
FANTECH
FANTECH
FANTECH
THS
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
H2O / SAMPA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
H2O / SAMPA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
FANTECH
FANTECH
ENGINSTREL
EMC
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
THS
CLESSE
CLESSE
VMX
CBA
ENGINSTREL
SALDO PARA FATURAMENTO
DA ALL SERVICES EM
NOVEMBRO

-R$ 74,984.41
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

FACILITIES 12/2/2022 985 R$ 280.00 IND

FACILITIES 12/5/2022 987 R$ 2,200.00 IND
FACILITIES 12/5/2022 988 R$ 3,413.64 IND
FACILITIES 12/5/2022 989 R$ 300.00 IND
FACILITIES 12/6/2022 49 R$ 5,350.00 IND
ALL SERVICES 12/6/2022 9409 R$ 6,433.02 IND
ALL SERVICES 12/6/2022 9410 R$ 4,158.00 IND
ALL SERVICES 12/6/2022 9411 R$ 1,036.80 IND
ALL SERVICES 12/6/2022 9412 R$ 410.40 IND
ALL SERVICES 12/6/2022 9413 R$ 3,326.40 IND
ALL SERVICES 12/6/2022 9414 R$ 388.80 IND
ALL SERVICES 12/6/2022 9415 R$ 4,158.00 IND
ALL SERVICES 12/6/2022 9416 R$ 2,467.14 IND
ALL SERVICES 12/6/2022 9417 R$ 734.40 IND
ALL SERVICES 12/6/2022 9418 R$ 29,989.98 IND
ALL SERVICES 12/6/2022 9419 R$ 1,338.66 IND
ALL SERVICES 12/6/2022 9420 R$ 2,115.10 IND
FACILITIES 12/7/2022 992 R$ 1,160.00 IND
FACILITIES 12/8/2022 995 R$ 2,200.00 IND
ALL SERVICES 12/8/2022 9422 R$ 4,400.00 IND
ALL SERVICES 12/8/2022 9423 R$ 48.50 IND
ALL SERVICES 12/8/2022 9424 R$ 147.42 IND
ALL SERVICES 12/8/2022 9425 R$ 1,631.34 IND
ALL SERVICES 12/8/2022 9426 R$ 209.52 IND
ALL SERVICES 12/8/2022 9427 R$ 1,621.62 IND
ALL SERVICES 12/8/2022 9428 R$ 1,166.40 IND
ALL SERVICES 12/8/2022 9429 R$ 2,037.42 IND
ALL SERVICES 12/8/2022 9431 R$ 2,857.20 IND
ALL SERVICES 12/8/2022 9432 R$ 5,011.20 IND
ALL SERVICES 12/8/2022 9433 R$ 2,677.32 IND
FACILITIES 12/9/2022 997 R$ 160.00 IND
FACILITIES 12/12/2022 999 R$ 388.08 IND
ALL SERVICES 12/13/2022 9435 R$ 5,011.20 IND
ALL SERVICES 12/13/2022 9436 R$ 4,341.60 IND
ALL SERVICES 12/13/2022 9437 R$ 523.80 IND
ALL SERVICES 12/13/2022 9438 R$ 453.60 IND
ALL SERVICES 12/14/2022 9440 R$ 2,200.00 IND
FACILITIES 12/14/2022 1001 R$ 2,200.00 IND
FACILITIES 12/14/2022 1002 R$ 1,500.00 IND
ALL SERVICES 12/15/2022 9443 R$ 339.12 IND
ALL SERVICES 12/15/2022 9444 R$ 1,549.80 IND
ALL SERVICES 12/15/2022 9445 R$ 1,508.22 IND
ALL SERVICES 12/15/2022 9446 R$ 189.54 IND
ALL SERVICES 12/15/2022 9447 R$ 1,633.50 IND
ALL SERVICES 12/15/2022 9448 R$ 26,406.54 IND
ALL SERVICES 12/15/2022 9449 R$ 5,669.40 IND
ALL SERVICES 12/15/2022 9450 R$ 1,155.60 IND
ALL SERVICES 12/15/2022 9451 R$ 3,477.60 IND
FACILITIES 12/15/2022 1004 R$ 400.00 IND
FACILITIES 12/15/2022 1005 R$ 500.00 IND
FACILITIES 12/15/2022 1006 R$ 1,410.00 IND
FACILITIES 12/15/2022 50 R$ 4,037.00 SERVIÇO
FACILITIES 12/16/2022 1008 R$ 420.00 IND
FACILITIES 12/16/2022 1009 R$ 3,472.35 IND
FACILITIES 12/16/2022 1010 R$ 1,899.28 IND
FACILITIES 12/16/2022 1011 R$ 791.90 IND
FACILITIES 12/16/2022 1012 R$ 694.40 IND
FACILITIES 12/16/2022 1013 R$ 3,916.00 IND
ALL SERVICES 12/16/2022 9453 R$ 162.00 IND
ALL SERVICES 12/16/2022 9454 R$ 4,158.00 IND
ALL SERVICES 12/16/2022 9455 R$ 2,613.60 IND
ALL SERVICES 12/16/2022 9456 R$ 363.96 IND
ALL SERVICES 12/16/2022 9457 R$ 620.00 IND
ALL SERVICES 12/16/2022 9458 R$ 243.00 IND
ALL SERVICES 12/16/2022 9459 R$ 3,920.40 IND
ALL SERVICES 12/16/2022 51 R$ 1,390.00 PROTOCOLO
FACILITIES 12/16/2022 1014 R$ 11,319.00 IND
ALL SERVICES 12/16/2022 50 R$ 250.00 PROTOCOLO

TOTAL R$ 194,556.77
 CLIENTE META MENSAL 492.738,95 LIMITE DE FATURAMENTO
PARA ALL SERVICES EM
NOVEMBRO
PURIFIL LIMITE ALL NOVEMBRO
CBA ALL SERVICES R$ 146,545.12 R$ 400,000.00
FANTECH
FANTECH FACILITIES R$ 48,011.65
DATA ENGENHARIA
JCB TOTAL R$ 194,556.77
JCB
JCB BONIFICAÇÃO - 29,818.32
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
CBA
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
CBA
CBA
PURIFIL
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
CLESSE
ENGINSTREL
ENGINSTREL
METROVAL
FANTECH
FANTECH
FANTECH
FANTECH
CLESSE
VMX
JCB
JCB
JCB
JCB
JCB
JCB
JCB
EMC
RDS
PESSOA FISICA
SALDO PARA FATURAMENTO
DA ALL SERVICES EM
NOVEMBRO

R$ 253,454.88
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

FACILITIES 1/2/2023 1016 R$ 700.00 IND

FACILITIES 1/5/2023 1017 R$ 1,350.00 VENDA
FACILITIES 1/6/2023 1018 R$ 1,400.00 IND
FACILITIES 1/6/2023 PE 52 R$ 760.00 PROTOCOLO
FACILITIES 1/6/2023 PE 53 R$ 100.00 PROTOCOLO
FACILITIES 1/9/2023 1020 R$ 150.00 IND
FACILITIES 1/9/2023 1021 R$ 710.00 IND
FACILITIES 1/9/2023 1022 R$ 250.00 IND
FACILITIES 1/9/2023 1023 R$ 860.00 IND
ALL SERVICES 1/9/2023 9466 R$ 3,920.40 IND
ALL SERVICES 1/9/2023 9470 R$ 369.36 IND
ALL SERVICES 1/9/2023 9471 R$ 23,970.60 IND
ALL SERVICES 1/9/2023 9472 R$ 189.00 IND
ALL SERVICES 1/9/2023 9473 R$ 907.20 IND
FACILITIES 1/10/2023 1025 R$ 9,006.00 IND
FACILITIES 1/10/2023 51 R$ 840.00 SERVIÇO
ALL SERVICES 1/10/2023 9474 R$ 2,880.00 IND
ALL SERVICES 1/10/2023 9475 R$ 3,445.20 IND
ALL SERVICES 1/10/2023 9476 R$ 3,280.00 IND
FACILITIES 1/10/2023 1026 R$ 3,873.60 IND
FACILITIES 1/10/2023 1027 R$ 403.20 PROTOCOLO
FACILITIES 1/10/2023 PE 55 R$ 100.00
ALL SERVICES 1/11/2023 9477 R$ 12,717.00 IND
ALL SERVICES 1/11/2023 9478 R$ 3,660.00 IND
ALL SERVICES 1/11/2023 9479 R$ 4,920.00 IND
FACILITIES 1/11/2023 1028 R$ 4,500.00 IND
FACILITIES 1/11/2023 1029 R$ 8,450.00 IND
FACILITIES 1/12/2023 1030 R$ 400.00 IND
FACILITIES 1/12/2023 1031 R$ 1,400.00 IND
FACILITIES 1/13/2023 1036 R$ 4,400.00 IND
ALL SERVICES 1/13/2023 9482 R$ 18,527.40 IND
ALL SERVICES 1/13/2023 9483 R$ 430.92 IND
ALL SERVICES 1/13/2023 9484 R$ 280.80 IND
ALL SERVICES 1/13/2023 9485 R$ 423.90 IND
ALL SERVICES 1/13/2023 9486 R$ 1,217.70 IND
ALL SERVICES 1/13/2023 9487 R$ 459.00 IND
ALL SERVICES 1/13/2023 9488 R$ 7,236.00 IND
FACILITIES 1/13/2023 PE 54 R$ 568.40 PROTOCOLO
ALL SERVICES 1/16/2023 9489 R$ 5,011.20 IND
ALL SERVICES 1/16/2023 9490 R$ 2,894.40 IND
ALL SERVICES 1/17/2023 9493 R$ 3,110.40 IND
ALL SERVICES 1/17/2023 9494 R$ 1,895.40 IND
ALL SERVICES 1/17/2023 9495 R$ 2,894.40 IND
ALL SERVICES 1/17/2023 9496 R$ 5,011.20 IND
FACILITIES 1/17/2023 1037 R$ 300.00 IND
FACILITIES 1/17/2023 1038 R$ 2,536.00 IND
FACILITIES 1/17/2023 1040 R$ 4,400.00 IND
FACILITIES 1/18/2023 1041 R$ 6,000.00 IND
ALL SERVICES 1/18/2023 9497 R$ 5,011.20 IND
ALL SERVICES 1/18/2023 9498 R$ 2,894.40 IND
ALL SERVICES 1/18/2023 9499 R$ 1,570.00 IND
ALL SERVICES 1/19/2023 9501 R$ 1,998.00 IND
ALL SERVICES 1/19/2023 9502 R$ 388.80 IND
ALL SERVICES 1/19/2023 9503 R$ 1,263.60 IND
ALL SERVICES 1/19/2023 9504 R$ 372.60 IND
ALL SERVICES 1/19/2023 9505 R$ 5,011.20 IND
ALL SERVICES 1/19/2023 9506 R$ 3,925.00 IND
ALL SERVICES 1/19/2023 9507 R$ 785.00 IND
FACILITIES 1/19/2023 1043 R$ 640.00 IND
FACILITIES 1/20/2023 52 R$ 4,300.00 IND
FACILITIES 1/20/2023 1045 R$ 1,400.00 IND
FACILITIES 1/20/2023 1048 R$ 4,400.00 IND
ALL SERVICES 1/20/2023 9508 R$ 2,216.16 IND
ALL SERVICES 1/20/2023 9509 R$ 3,369.60 IND
ALL SERVICES 1/20/2023 9510 R$ 3,369.90 IND
ALL SERVICES 1/23/2023 9513 R$ 1,898.10 IND
ALL SERVICES 1/23/2023 9514 R$ 1,166.40 IND
ALL SERVICES 1/23/2023 9515 R$ 1,010.88 IND
ALL SERVICES 1/23/2023 9516 R$ 2,527.20 IND
ALL SERVICES 1/23/2023 9517 R$ 3,004.40 IND
ALL SERVICES 1/23/2023 9518 R$ 365.40 IND
ALL SERVICES 1/23/2023 9519 R$ 6,360.66 IND
ALL SERVICES 1/23/2023 9520 R$ 1,385.60 IND
ALL SERVICES 1/23/2023 9521 R$ 5,011.20 IND
FACILITIES 1/23/2023 53 R$ 12,200.00 IND
FACILITIES 1/23/2023 1051 R$ 3,175.20 IND
FACILITIES 1/23/2023 1052 R$ 889.20 IND
ALL SERVICES 1/24/2023 9522 R$ 1,769.04 IND
ALL SERVICES 1/24/2023 9523 R$ 2,698.92 IND
ALL SERVICES 1/24/2023 9524 R$ 1,036.80 IND
ALL SERVICES 1/24/2023 9525 R$ 2,494.80 IND
ALL SERVICES 1/24/2023 9526 R$ 2,106.00 IND
ALL SERVICES 1/24/2023 9527 R$ 1,663.20 IND
ALL SERVICES 1/24/2023 9528 R$ 291.60 IND
ALL SERVICES 1/24/2023 9529 R$ 922.32 IND
ALL SERVICES 1/24/2023 9530 R$ 648.00 IND
ALL SERVICES 1/24/2023 9531 R$ 2,080.08 IND
ALL SERVICES 1/24/2023 9532 R$ 3,803.22 IND
ALL SERVICES 1/24/2023 9533 R$ 999.00 IND
ALL SERVICES 1/24/2023 9534 R$ 5,011.20 IND
FACILITIES 1/24/2023 1054 R$ 2,200.00 IND
FACILITIES 1/24/2023 1056 R$ 2,200.00 IND
FACILITIES 1/25/2023 54 R$ 2,840.00 SERVIÇO
ALL SERVICES 1/25/2023 9537 R$ 1,791.70 IND
ALL SERVICES 1/25/2023 9536 R$ 124.74 IND
ALL SERVICES 1/25/2023 9538 R$ 2,138.40 IND
ALL SERVICES 1/25/2023 9539 R$ 3,538.08 IND
ALL SERVICES 1/25/2023 9540 R$ 2,073.60 IND
ALL SERVICES 1/25/2023 9541 R$ 1,722.60 IND
ALL SERVICES 1/25/2023 9542 R$ 5,011.20 IND
FACILITIES 1/26/2023 1059 R$ 4,400.00 IND
ALL SERVICES 1/27/2023 9543 R$ 92.34 IND
ALL SERVICES 1/27/2023 9544 R$ 277.02 IND
ALL SERVICES 1/27/2023 9545 R$ 23,976.00 IND
ALL SERVICES 1/27/2023 9546 R$ 703.62 IND
ALL SERVICES 1/27/2023 9547 R$ 7,236.00 IND
FACILITIES 1/27/2023 1062 R$ 2,200.00 IND
FACILITIES 1/27/2023 1064 R$ 2,200.00 IND
FACILITIES 1/27/2023 1066 R$ 4,400.00 IND
FACILITIES 1/27/2023 1069 R$ 400.00 IND
FACILITIES 1/27/2023 1070 R$ 13,500.00 IND
FACILITIES 1/30/2023 1071 R$ 1,410.00 IND
FACILITIES 1/30/2023 1072 R$ 2,680.00 IND
FACILITIES 1/30/2023 1073 R$ 1,000.00 IND
ALL SERVICES 1/30/2023 9548 R$ 8,683.20 IND
ALL SERVICES 1/30/2023 9549 R$ 10,108.80 IND
ALL SERVICES 1/30/2023 9550 R$ 2,646.00 IND
FACILITIES 1/31/2023 1074 R$ 360.00 IND
FACILITIES 1/31/2023 1075 R$ 150.00 IND
FACILITIES 1/31/2023 1076 R$ 600.00 IND
TOTAL R$ 381,205.86
 CLIENTE META MENSAL 665.197,58

ENGINSTREL
PIROSOL ALL SERVICES R$ 260,204.26
VMX
EMC FACILITIES R$ 121,001.60
VALCOM
RPS TOTAL R$ 381,205.86
ENGINSTREL
ENGINSTREL BONIFICAÇÃO - 28,399.17
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
METROVAL
TME ENG
JCB COFINS
JCB
JCB
FANTECH
PESSOA FISICA

JCB
JCB
JCB
DATA ENGENHARIA
DATA ENGENHARIA
ENGINSTREL
FAMINOX
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JOMAPE
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
CLESSE
CBA
FANTECH
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
PURIFIL
MULT MOTORES
VMX
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CALDLASER
JCB
JCB
JCB
JCB
DATA ENGENHARIA
SAMPA / H2O
CLESSE
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
CBA
TUBOTECNICA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
JCB
 JCB
JCB
JCB
JCB
CBA
CBA
CBA
CLESSE
PURIFIL
ENGINSTREL
ENGINSTREL
PURIFIL
JCB
JCB
JCB
TEMPO OPERACOES
RPS
RDS
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 2/1/2023 9551 R$ 5,011.20 IND

ALL SERVICES 2/1/2023 9552 R$ 10,886.40 IND
ALL SERVICES 2/1/2023 9553 R$ 1,680.00 IND
ALL SERVICES 2/1/2023 9554 R$ 2,130.00 IND
ALL SERVICES 2/1/2023 9555 R$ 1,613.20 IND
ALL SERVICES 2/1/2023 9556 R$ 9,828.00 IND
FACILITIES 2/2/2023 1078 R$ 1,400.00 IND
FACILITIES 2/2/2023 1079 R$ 360.00 IND
FACILITIES 2/2/2023 1081 R$ 4,400.00 IND
ALL SERVICES 2/2/2023 9557 R$ 2,775.00 IND
ALL SERVICES 2/2/2023 9558 R$ 1,036.80 IND
ALL SERVICES 2/2/2023 9559 R$ 52.38 IND
ALL SERVICES 2/2/2023 9560 R$ 99.90 IND
ALL SERVICES 2/2/2023 9561 R$ 707.94 IND
ALL SERVICES 2/2/2023 9562 R$ 1,594.62 IND
ALL SERVICES 2/2/2023 9563 R$ 568.62 IND
ALL SERVICES 2/2/2023 9564 R$ 108.00 IND
ALL SERVICES 2/2/2023 9565 R$ 162.00 IND
ALL SERVICES 2/2/2023 9566 R$ 2,095.20 IND
ALL SERVICES 2/2/2023 9567 R$ 162.00 IND
ALL SERVICES 2/2/2023 9568 R$ 421.20 IND
ALL SERVICES 2/2/2023 9569 R$ 3,275.64 IND
ALL SERVICES 2/2/2023 9570 R$ 318.60 IND
ALL SERVICES 2/2/2023 9571 R$ 5,011.20 IND
ALL SERVICES 2/2/2023 9572 R$ 1,036.80 IND
ALL SERVICES 2/3/2023 9573 R$ 299.70 IND
ALL SERVICES 2/3/2023 9574 R$ 486.00 IND
ALL SERVICES 2/3/2023 9575 R$ 7,792.20 IND
ALL SERVICES 2/3/2023 9576 R$ 415.80 IND
ALL SERVICES 2/3/2023 9577 R$ 1,393.20 IND
ALL SERVICES 2/3/2023 9578 R$ 6,264.00 IND
ALL SERVICES 2/3/2023 9579 R$ 780.30 IND
ALL SERVICES 2/3/2023 9580 R$ 999.00 IND
ALL SERVICES 2/3/2023 9581 R$ 2,235.60 IND
ALL SERVICES 2/3/2023 9582 R$ 972.00 IND
ALL SERVICES 2/3/2023 9583 R$ 363.96 IND
ALL SERVICES 2/3/2023 9584 R$ 199.80 IND
ALL SERVICES 2/3/2023 9585 R$ 5,011.20 IND
FACILITIES 2/3/2023 1083 R$ 1,920.00 IND
FACILITIES 2/6/2023 1084 R$ 150.00 IND
FACILITIES 2/6/2023 1085 R$ 4,960.00 IND
FACILITIES 2/6/2023 9586 R$ 5,011.20 IND
FACILITIES 2/6/2023 9587 R$ 1,036.80 IND
FACILITIES 2/6/2023 9588 R$ 1,036.80 IND
FACILITIES 2/6/2023 9589 R$ 3,742.20 IND
FACILITIES 2/6/2023 9590 R$ 2,851.20 IND
FACILITIES 2/6/2023 9591 R$ 1,137.24 IND
FACILITIES 2/6/2023 9592 R$ 1,047.60 IND
FACILITIES 2/6/2023 9593 R$ 783.00 IND
FACILITIES 2/7/2023 1087 R$ 2,200.00 IND
 FACILITIES 2/7/2023 1088 R$ 2,200.00 IND
FACILITIES 2/8/2023 1091 R$ 40.00 IND
FACILITIES 2/8/2023 1092 R$ 3,060.00 IND
FACILITIES 2/8/2023 1093 R$ 120.00 IND
ALL SERVICES 2/8/2023 9594 R$ 1,036.80 IND
ALL SERVICES 2/8/2023 9595 R$ 2,475.36 IND
ALL SERVICES 2/8/2023 9596 R$ 3,538.08 IND
ALL SERVICES 2/8/2023 9597 R$ 8,321.40 IND
ALL SERVICES 2/8/2023 9598 R$ 1,906.20 IND
ALL SERVICES 2/8/2023 9599 R$ 15,562.80 IND
ALL SERVICES 2/8/2023 9600 R$ 3,677.40 IND
ALL SERVICES 2/8/2023 9601 R$ 756.00 IND
ALL SERVICES 2/8/2023 9602 R$ 5,011.20 IND
ALL SERVICES 2/8/2023 9603 R$ 420.00 IND
FACILITIES 2/8/2023 PE 57 R$ 200.00 PROTOCOLO
FACILITIES 2/9/2023 1094 R$ 1,600.00 IND
FACILITIES 2/9/2023 1095 R$ 560.00 IND
FACILITIES 2/9/2023 1097 R$ 4,400.00 IND
FACILITIES 2/9/2023 1099 R$ 1,604.00 IND
FACILITIES 2/9/2023 1100 R$ 695.00 IND
FACILITIES 2/10/2023 1101 R$ 1,612.80 IND
FACILITIES 2/10/2023 1102 R$ 300.00 IND
ALL SERVICES 2/10/2023 9605 R$ 41.58 IND
ALL SERVICES 2/10/2023 9606 R$ 189.00 IND
ALL SERVICES 2/10/2023 9607 R$ 1,036.80 IND
ALL SERVICES 2/10/2023 9608 R$ 1,036.80 IND
ALL SERVICES 2/10/2023 9609 R$ 412.56 IND
ALL SERVICES 2/10/2023 9610 R$ 2,494.80 IND
ALL SERVICES 2/10/2023 9611 R$ 4,625.00 IND
ALL SERVICES 2/10/2023 9612 R$ 2,204.28 IND
ALL SERVICES 2/10/2023 9613 R$ 2,536.38 IND
ALL SERVICES 2/10/2023 9614 R$ 2,277.72 IND
ALL SERVICES 2/10/2023 9615 R$ 3,466.26 IND
ALL SERVICES 2/10/2023 9616 R$ 2,027.70 IND
ALL SERVICES 2/10/2023 9617 R$ 5,011.20 IND
ALL SERVICES 2/13/2023 9618 R$ 660.00 IND
FACILITIES 2/13/2023 1103 R$ 300.00 IND
FACILITIES 2/13/2023 1105 R$ 4,400.00 IND
FACILITIES 2/13/2023 1106 R$ 1,110.00 IND
FACILITIES 2/14/2023 1108 R$ 2,200.00 IND
ALL SERVICES 2/14/2023 593 R$ 150.00 SERVICO
FACILITIES 1/15/1903 1111 R$ 580.00 IND
FACILITIES 2/15/2023 1113 R$ 2,200.00 IND
FACILITIES 2/15/2023 1114 R$ 400.00 IND
FACILITIES 2/16/2023 1116 R$ 1,710.00 IND
ALL SERVICES 1/16/2023 9622 R$ 5,011.20 IND
ALL SERVICES 1/16/2023 9623 R$ 243.00 IND
ALL SERVICES 1/16/2023 9624 R$ 567.00 IND
ALL SERVICES 1/16/2023 9625 R$ 6,463.80 IND
ALL SERVICES 1/16/2023 9626 R$ 216.00 IND
ALL SERVICES 1/16/2023 9627 R$ 2,954.88 IND
ALL SERVICES 1/16/2023 9628 R$ 3,538.08 IND
ALL SERVICES 1/16/2023 9629 R$ 3,685.50 IND
ALL SERVICES 1/16/2023 9630 R$ 1,398.60 IND
ALL SERVICES 1/16/2023 9631 R$ 5,194.80 IND
ALL SERVICES 1/16/2023 9632 R$ 1,131.84 IND
ALL SERVICES 1/16/2023 9633 R$ 540.54 IND
ALL SERVICES 1/16/2023 9634 R$ 2,475.90 IND
ALL SERVICES 1/16/2023 9635 R$ 17,247.60 IND
ALL SERVICES 1/16/2023 9636 R$ 13,348.80 IND
ALL SERVICES 1/16/2023 9637 R$ 388.80 IND
ALL SERVICES 1/16/2023 9638 R$ 97.20 IND
ALL SERVICES 1/16/2023 9639 R$ 194.40 IND
ALL SERVICES 1/16/2023 9640 R$ 972.00 IND
ALL SERVICES 1/16/2023 9641 R$ 1,579.50 IND
ALL SERVICES 1/16/2023 9642 R$ 170.10 IND
ALL SERVICES 2/17/2023 9643 R$ 5,011.20 IND
ALL SERVICES 2/17/2023 9645 R$ 2,619.00 IND
ALL SERVICES 2/17/2023 9646 R$ 1,308.62 IND
ALL SERVICES 2/17/2023 9647 R$ 58.86 IND
ALL SERVICES 2/17/2023 9648 R$ 810.00 IND
ALL SERVICES 2/17/2023 9649 R$ 810.00 IND
ALL SERVICES 2/17/2023 9650 R$ 52.38 IND
ALL SERVICES 2/17/2023 9651 R$ 2,289.60 IND
ALL SERVICES 2/17/2023 9652 R$ 1,123.20 IND
ALL SERVICES 2/17/2023 9653 R$ 2,127.60 IND
FACILITIES 2/17/2023 PE 58 R$ 180.00 PROTOCOLO
FACILITIES 2/17/2023 1117 R$ 635.10 IND
FACILITIES 2/17/2023 1118 R$ 6,362.80 IND
FACILITIES 2/17/2023 1119 R$ 1,510.00 IND
FACILITIES 2/22/2023 1121 R$ 4,400.00 IND
FACILITIES 2/22/2023 1124 R$ 4,400.00 IND
FACILITIES 2/23/2023 1126 R$ 1,600.00 IND
FACILITIES 2/23/2023 1127 R$ 960.00 IND
FACILITIES 2/23/2023 1128 R$ 180.00 IND
ALL SERVICES 2/23/2023 9655 R$ 4,255.20 IND
ALL SERVICES 2/23/2023 9656 R$ 5,011.20 IND
ALL SERVICES 2/23/2023 9657 R$ 2,646.00 IND
ALL SERVICES 2/23/2023 9658 R$ 2,646.00 IND
ALL SERVICES 2/23/2023 9659 R$ 2,646.00 IND
ALL SERVICES 2/23/2023 9660 R$ 2,646.00 IND
ALL SERVICES 2/23/2023 9662 R$ 1,036.80 IND
ALL SERVICES 2/23/2023 9663 R$ 5,307.12 IND
ALL SERVICES 2/23/2023 9664 R$ 10,110.00 IND
ALL SERVICES 2/23/2023 9665 R$ 1,958.58 IND
ALL SERVICES 2/23/2023 9666 R$ 353.70 IND
ALL SERVICES 2/23/2023 9667 R$ 11,312.46 IND
ALL SERVICES 2/23/2023 9668 R$ 777.60 IND
ALL SERVICES 2/23/2023 9669 R$ 712.80 IND
ALL SERVICES 2/23/2023 9670 R$ 91.26 IND
ALL SERVICES 2/24/2023 9673 R$ 2,646.00 IND
ALL SERVICES 2/24/2023 9674 R$ 2,646.00 IND
ALL SERVICES 2/24/2023 9675 R$ 4,341.60 IND
ALL SERVICES 2/24/2023 9676 R$ 486.00 IND
ALL SERVICES 2/24/2023 9677 R$ 1,010.88 IND
ALL SERVICES 2/24/2023 9678 R$ 324.00 IND
ALL SERVICES 2/24/2023 9679 R$ 1,441.26 IND
ALL SERVICES 2/24/2023 9680 R$ 727.92 IND
ALL SERVICES 2/24/2023 9681 R$ 181.98 IND
ALL SERVICES 2/24/2023 9682 R$ 456.30 IND
ALL SERVICES 2/24/2023 9683 R$ 52.38 IND
ALL SERVICES 2/24/2023 9684 R$ 83.16 IND
ALL SERVICES 2/24/2023 9685 R$ 415.80 IND
FACILITIES 2/24/2023 1129 R$ 1,490.00 IND
FACILITIES 2/27/2023 1131 R$ 2,200.00 IND
FACILITIES 2/27/2023 1133 R$ 2,200.00 IND
FACILITIES 2/27/2023 1135 R$ 2,200.00 IND
FACILITIES 2/27/2023 PE 59 R$ 150.00 PROTOCOLO
FACILITIES 2/28/2023 1136 R$ 2,840.00 IND
FACILITIES 2/28/2023 1138 R$ 1,400.00 IND
ALL SERVICES 2/28/2023 9686 R$ 29,970.00 IND
ALL SERVICES 2/28/2023 9687 R$ 2,894.40 IND
ALL SERVICES 2/28/2023 9688 R$ 5,788.80 IND
ALL SERVICES 2/28/2023 9689 R$ 4,341.60 IND
ALL SERVICES 2/28/2023 9690 R$ 1,447.20 IND

TOTAL R$ 437,094.52
 CLIENTE META MENSAL 665.197,58

JCB
JCB ALL SERVICES R$ 343,058.78
JCB
JCB FACILITIES R$ 94,035.74
JCB
JCB TOTAL R$ 437,094.52
VMX
PURIFIL BONIFICAÇÃO - 22,810.31
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB COFINS
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
 CBA
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FEXCOLOR
PESSOA FISICA
ENGINSTREL
PURIFIL
CBA
VMX
DUPLOR
CLESSE
VMX
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FEXCOLOR
JCB
FANTECH
CBA
ENGINSTREL
CBA
UNIROLL
PURIFIL
CBA
TEMPO
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
VALCOM
RPS
FANTECH
ENGINSTREL
CBA
CBA
CLESSE
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
CBA
CBA
CBA
VALCOM
ENGINSTREL
VMX
JCB
JCB
JCB
JCB
JCB
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

FACILITIES 3/1/2023 1140 R$ 2,200.00 IND

FACILITIES 3/1/2023 1142 R$ 4,400.00 IND
FACILITIES 3/2/2023 PE 60 R$ 150.00 PROTOCOLO
ALL SERVICES 3/2/2023 594 R$ 845.00 SERVIÇO
ALL SERVICES 3/2/2023 9693 R$ 1,447.20 IND
ALL SERVICES 3/2/2023 9694 R$ 2,894.40 IND
ALL SERVICES 3/2/2023 9695 R$ 5,011.20 IND
ALL SERVICES 3/2/2023 9696 R$ 6,220.80 IND
ALL SERVICES 3/2/2023 9697 R$ 999.00 IND
ALL SERVICES 3/2/2023 9698 R$ 547.56 IND
ALL SERVICES 3/2/2023 9699 R$ 999.00 IND
ALL SERVICES 3/2/2023 9700 R$ 1,594.40 IND
ALL SERVICES 3/3/2023 9702 R$ 62.64 IND
ALL SERVICES 3/3/2023 9703 R$ 27.00 IND
ALL SERVICES 3/3/2023 9704 R$ 108.00 IND
ALL SERVICES 3/3/2023 9705 R$ 153.90 IND
ALL SERVICES 3/3/2023 9706 R$ 240.00 IND
ALL SERVICES 3/3/2023 9707 R$ 6,480.00 IND
ALL SERVICES 3/3/2023 9708 R$ 5,896.80 IND
ALL SERVICES 3/3/2023 9709 R$ 2,246.40 IND
ALL SERVICES 3/3/2023 9710 R$ 1,447.20 IND
ALL SERVICES 3/3/2023 595 R$ 669.00 SERVIÇO
FACILITIES 3/3/2023 1145 R$ 700.00 IND
FACILITIES 3/3/2023 1146 R$ 2,290.00 IND
FACILITIES 3/6/2023 1149 R$ 4,400.00 IND
FACILITIES 3/6/2023 1151 R$ 2,200.00 IND
FACILITIES 3/6/2023 1153 R$ 2,200.00 IND
FACILITIES 3/6/2023 1154 R$ 760.00 IND
FACILITIES 3/6/2023 1156 R$ 4,200.00 IND
FACILITIES 3/6/2023 1157 R$ 180.00 IND
FACILITIES 3/6/2023 1161 R$ 9,430.00 IND
FACILITIES 3/6/2023 55 R$ 1,060.00 SERVIÇO
ALL SERVICES 3/7/2023 9715 R$ 3,326.40 IND
ALL SERVICES 3/7/2023 9716 R$ 3,326.40 IND
ALL SERVICES 3/7/2023 9717 R$ 2,590.38 IND
ALL SERVICES 3/7/2023 9718 R$ 4,341.60 IND
ALL SERVICES 3/7/2023 9719 R$ 5,011.20 IND
ALL SERVICES 3/7/2023 9720 R$ 588.60 IND
ALL SERVICES 3/8/2023 9721 R$ 1,900.80 IND
FACILITIES 3/8/2023 1164 R$ 1,970.00 IND
FACILITIES 3/8/2023 1165 R$ 1,400.00 IND
FACILITIES 3/8/2023 1167 R$ 120.00 IND
FACILITIES 3/9/2023 1168 R$ 636.28 IND
FACILITIES 3/9/2023 1169 R$ 720.00 IND
FACILITIES 3/9/2023 1170 R$ 300.00 IND
FACILITIES 3/10/2023 1172 R$ 2,200.00 IND
FACILITIES 3/10/2023 1174 R$ 4,400.00 IND
FACILITIES 3/10/2023 1176 R$ 4,400.00 IND
FACILITIES 3/10/2023 1177 R$ 450.00 IND
ALL SERVICES 3/10/2023 9722 R$ 2,894.40 IND
ALL SERVICES 3/10/2023 9723 R$ 5,011.20 IND
ALL SERVICES 3/10/2023 9724 R$ 3,659.40 IND
ALL SERVICES 3/13/2023 9725 R$ 3,920.40 IND
FACILITIES 3/13/2023 56 R$ 9,927.50 SERVIÇO
FACILITIES 3/13/2023 1179 R$ 1,660.00 IND
FACILITIES 3/13/2023 1180 R$ 3,545.10 IND
FACILITIES 3/13/2023 1181 R$ 2,688.44 IND
FACILITIES 3/13/2023 1182 R$ 320.00 IND
FACILITIES 3/14/2023 PE 61 R$ 150.00 IND
FACILITIES 3/14/2023 1186 R$ 4,400.00 IND
FACILITIES 3/14/2023 1188 R$ 1,875.00 IND
ALL SERVICES 3/14/2023 9726 R$ 5,011.20 IND
ALL SERVICES 3/14/2023 9727 R$ 4,476.40 IND
ALL SERVICES 3/14/2023 9728 R$ 1,570.00 IND
ALL SERVICES 3/14/2023 9729 R$ 864.00 IND
FACILITIES 3/15/2023 1189 R$ 580.00 IND
FACILITIES 3/16/2023 1191 R$ 1,720.00 IND
FACILITIES 3/16/2023 1192 R$ 50.00 IND
FACILITIES 3/16/2023 1193 R$ 1,110.00 IND
FACILITIES 3/16/2023 1194 R$ 1,400.00 IND
ALL SERVICES 3/16/2023 9730 R$ 2,673.00 IND
ALL SERVICES 3/16/2023 9731 R$ 2,673.00 IND
ALL SERVICES 3/16/2023 9735 R$ 223.56 IND
ALL SERVICES 3/16/2023 9736 R$ 63.18 IND
ALL SERVICES 3/16/2023 9737 R$ 365.58 IND
ALL SERVICES 3/16/2023 9738 R$ 7,581.60 IND
ALL SERVICES 3/16/2023 9739 R$ 1,895.40 IND
ALL SERVICES 3/16/2023 9740 R$ 2,148.12 IND
ALL SERVICES 3/16/2023 9741 R$ 126.36 IND
ALL SERVICES 3/16/2023 9742 R$ 1,495.26 IND
ALL SERVICES 3/17/2023 9743 R$ 3,920.40 IND
FACILITIES 3/17/2023 1196 R$ 2,200.00 IND
FACILITIES 3/17/2023 1198 R$ 4,400.00 IND
FACILITIES 3/17/2023 1199 R$ 160.00 IND
FACILITIES 3/17/2023 1200 R$ 1,370.00 IND
ALL SERVICES 3/20/2023 9746 R$ 4,341.60 IND
ALL SERVICES 3/20/2023 9747 R$ 2,673.00 IND
ALL SERVICES 3/20/2023 9748 R$ 2,673.00 IND
ALL SERVICES 3/20/2023 9749 R$ 5,405.40 IND
ALL SERVICES 3/20/2023 9750 R$ 3,326.40 IND
ALL SERVICES 3/20/2023 9751 R$ 1,231.20 IND
FACILITIES 3/20/2023 PE 62 R$ 700.00 PROTOCOLO
FACILITIES 3/20/2023 PE 63 R$ 150.00 IND
FACILITIES 3/20/2023 1203 R$ 850.00 IND
FACILITIES 3/20/2023 1204 R$ 2,330.00 IND
FACILITIES 3/20/2023 1205 R$ 40.00 IND
FACILITIES 3/20/2023 1206 R$ 80.00 IND
FACILITIES 3/20/2023 1207 R$ 120.00 IND
FACILITIES 3/20/2023 1208 R$ 1,190.00 IND
FACILITIES 3/20/2023 1209 R$ 300.00 IND
ALL SERVICES 3/21/2023 9752 R$ 8,316.00 IND
ALL SERVICES 3/21/2023 9755 R$ 9,979.20 IND
ALL SERVICES 3/21/2023 9756 R$ 14,968.80 IND
ALL SERVICES 3/21/2023 9757 R$ 2,673.00 IND
ALL SERVICES 3/21/2023 9758 R$ 2,673.00 IND
ALL SERVICES 3/21/2023 9759 R$ 7,250.00 IND
ALL SERVICES 3/22/2023 9760 R$ 2,613.60 IND
ALL SERVICES 3/22/2023 9761 R$ 1,036.80 IND
ALL SERVICES 3/22/2023 9762 R$ 1,036.80 IND
ALL SERVICES 3/22/2023 9763 R$ 5,896.80 IND
ALL SERVICES 3/22/2023 9764 R$ 2,359.80 IND
ALL SERVICES 3/22/2023 9765 R$ 7,192.80 IND
ALL SERVICES 3/22/2023 9766 R$ 2,197.80 IND
ALL SERVICES 3/22/2023 9767 R$ 2,673.00 IND
ALL SERVICES 3/22/2023 9768 R$ 2,673.00 IND
ALL SERVICES 3/22/2023 9769 R$ 9,500.00 IND
ALL SERVICES 3/22/2023 9770 R$ 12,350.00 IND
FACILITIES 3/22/2023 1211 R$ 2,200.00 IND
FACILITIES 3/22/2023 1212 R$ 13,500.00 IND
FACILITIES 3/22/2023 1213 R$ 150.00 IND
FACILITIES 3/23/2023 1215 R$ 3,192.93 IND
FACILITIES 3/23/2023 1216 R$ 900.00 IND
ALL SERVICES 3/23/2023 9772 R$ 210.60 IND
ALL SERVICES 3/23/2023 9773 R$ 2,106.00 IND
ALL SERVICES 3/23/2023 9774 R$ 631.80 IND
ALL SERVICES 3/23/2023 9775 R$ 2,268.00 IND
ALL SERVICES 3/23/2023 9776 R$ 2,673.00 IND
ALL SERVICES 3/23/2023 9777 R$ 2,673.00 IND
ALL SERVICES 3/23/2023 9778 R$ 11,167.20 IND
ALL SERVICES 3/23/2023 9779 R$ 7,600.00 IND
ALL SERVICES 3/24/2023 9781 R$ 1,900.00 IND
ALL SERVICES 3/24/2023 9782 R$ 3,920.40 IND
ALL SERVICES 3/24/2023 9784 R$ 4,158.00 IND
ALL SERVICES 3/24/2023 9785 R$ 831.60 IND
ALL SERVICES 3/24/2023 9786 R$ 415.80 IND
ALL SERVICES 3/24/2023 9787 R$ 3,742.20 IND
ALL SERVICES 3/24/2023 9788 R$ 653.40 IND
ALL SERVICES 3/24/2023 9789 R$ 2,613.60 IND
FACILITIES 3/24/2023 1218 R$ 4,400.00 IND
FACILITIES 3/24/2023 1220 R$ 4,400.00 IND
FACILITIES 3/24/2023 1221 R$ 380.00 IND
ALL SERVICES 3/27/2023 9790 R$ 5,227.20 IND
ALL SERVICES 3/27/2023 9791 R$ 3,920.40 IND
ALL SERVICES 3/27/2023 9792 R$ 2,850.00 IND
ALL SERVICES 3/27/2023 9793 R$ 15,720.84 IND
ALL SERVICES 3/27/2023 9794 R$ 1,429.17 IND
FACILITIES 3/27/2023 1224 R$ 120.00 IND
FACILITIES 3/27/2023 1225 R$ 1,980.00 IND
FACILITIES 3/27/2023 1226 R$ 600.00 IND
FACILITIES 3/27/2023 1228 R$ 2,200.00 IND
FACILITIES 3/28/2023 1231 R$ 5,060.00 IND
FACILITIES 3/28/2023 1232 R$ 1,110.00 IND
FACILITIES 3/28/2023 1233 R$ 1,670.00 IND
FACILITIES 3/28/2023 PE 64 R$ 400.00 PROTOCOLO
FACILITIES 3/28/2023 PE 65 R$ 300.00 PROTOCOLO
ALL SERVICES 3/28/2023 9795 R$ 518.40 IND
ALL SERVICES 3/28/2023 9796 R$ 518.40 IND
ALL SERVICES 3/28/2023 9797 R$ 2,376.00 IND
ALL SERVICES 3/28/2023 9798 R$ 1,663.20 IND
ALL SERVICES 3/28/2023 9799 R$ 2,851.20 IND
ALL SERVICES 3/28/2023 9800 R$ 2,673.00 IND
ALL SERVICES 3/28/2023 9801 R$ 2,673.00 IND
ALL SERVICES 3/28/2023 9804 R$ 2,673.00 IND
ALL SERVICES 3/29/2023 9805 R$ 2,673.00 IND
ALL SERVICES 3/29/2023 9806 R$ 950.40 IND
ALL SERVICES 3/29/2023 9807 R$ 972.00 IND
ALL SERVICES 3/29/2023 9808 R$ 194.40 IND
ALL SERVICES 3/29/2023 9809 R$ 1,247.40 IND
ALL SERVICES 3/29/2023 9810 R$ 145.00 IND
ALL SERVICES 3/29/2023 9811 R$ 921.72 IND
ALL SERVICES 3/30/2023 9812 R$ 14,400.00 IND
ALL SERVICES 3/30/2023 9813 R$ 2,673.00 IND
ALL SERVICES 3/30/2023 9814 R$ 2,673.00 IND
ALL SERVICES 3/30/2023 9815 R$ 799.20 IND
ALL SERVICES 3/30/2023 9816 R$ 2,384.64 IND
ALL SERVICES 3/30/2023 9817 R$ 5,550.12 IND
ALL SERVICES 3/30/2023 9818 R$ 3,600.00 IND
ALL SERVICES 3/30/2023 596 R$ 845.00 IND
ALL SERVICES 3/30/2023 9820 R$ 1,200.00 IND
FACILITIES 3/30/2023 1237 R$ 2,200.00 IND
FACILITIES 3/30/2023 1239 R$ 4,400.00 IND
FACILITIES 3/30/2023 1241 R$ 4,400.00 IND
FACILITIES 3/31/2023 1242 R$ 1,880.00 IND

TOTAL R$ 508,000.88
 CLIENTE META MENSAL 665.197,58

CBA
CBA ALL SERVICES R$ 358,475.63

HECAPLASTIC FACILITIES R$ 149,525.25

JCB
JCB TOTAL R$ 508,000.88
JCB
JCB BONIFICAÇÃO - 15,719.67
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB COFINS
JCB
JCB
JCB
JCB
ULTRALUB
ENGINSTREL
ENGINSTREL
CBA
CBA
CBA
PURIFIL
SAT AUTOMACAO
ENGINSTREL
RDS
TME ENGENHARIA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
FAMINOX
ENGINSTREL
FANTECH
ENGINSTREL
ENGINSTREL
CBA
CBA
CBA
ENGINSTREL
JCB
 JCB
JCB
JCB
DATA ENGENHARIA
ENGINSTREL
RDS
RDS
ENGINSTREL
PESSOA FISICA
CBA
RDS
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
VMX
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
CBA
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
EMC
UNIROLL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
SAMPA
JCB
JCB
JCB
 JCB
JCB
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
CBA
CLESSE
FAMINOX
ENDY
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
CBA
ENGINSTREL
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
ENGINSTREL
ENGINSTREL
ENGINSTREL
CBA
VALMET
ENGINSTREL
ENGINSTREL
GENIUS
THS
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
HECAPLASTIC
BARGA BRASIL
CBA
CBA
CBA
ENGINSTREL
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 4/3/2023 9825 R$ 12,000.00 IND

ALL SERVICES 4/3/2023 9826 R$ 4,800.00 IND
ALL SERVICES 4/3/2023 9827 R$ 1,200.00 IND
ALL SERVICES 4/3/2023 9828 R$ 7,757.10 IND
ALL SERVICES 4/3/2023 9829 R$ 4,341.60 IND
ALL SERVICES 4/4/2023 9830 R$ 2,673.00 IND
ALL SERVICES 4/4/2023 9831 R$ 2,673.00 IND
ALL SERVICES 4/4/2023 1000 R$ 1,650.00 IND
ALL SERVICES 4/4/2023 1001 R$ 6,000.00 IND
ALL SERVICES 4/4/2023 1003 R$ 9,600.00 IND
ALL SERVICES 4/4/2023 1004 R$ 8,400.00 IND
FACILITIES 4/4/2023 1244 R$ 540.00 IND
FACILITIES 4/4/2023 1245 R$ 1,220.00 IND
FACILITIES 4/5/2023 1247 R$ 4,400.00 IND
FACILITIES 4/5/2023 1249 R$ 4,400.00 IND
ALL SERVICES 4/5/2023 1006 R$ 4,650.00 IND
ALL SERVICES 4/6/2023 1008 R$ 9,600.00 IND
ALL SERVICES 4/6/2023 9832 R$ 2,673.00 IND
ALL SERVICES 4/6/2023 9833 R$ 2,673.00 IND
ALL SERVICES 4/6/2023 597 R$ 556.80 SERVIÇO
FACILITIES 4/6/2023 1250 R$ 280.00 IND
FACILITIES 4/6/2023 1251 R$ 930.00 IND
FACILITIES 4/6/2023 1252 R$ 1,400.00 IND
FACILITIES 4/6/2023 1253 R$ 1,400.00 IND
FACILITIES 4/10/2023 1255 R$ 100.00 IND
ALL SERVICES 4/10/2023 1009 R$ 6,000.00 IND
ALL SERVICES 4/10/2023 1010 R$ 4,750.00 IND
ALL SERVICES 4/10/2023 1011 R$ 1,200.00 IND
ALL SERVICES 4/10/2023 1012 R$ 4,800.00 IND
ALL SERVICES 4/10/2023 9834 R$ 29,681.10 IND
ALL SERVICES 4/10/2023 9835 R$ 2,673.00 IND
ALL SERVICES 4/10/2023 9836 R$ 2,673.00 IND
FACILITIES 4/11/2023 1257 R$ 4,400.00 IND
FACILITIES 4/11/2023 1259 R$ 4,400.00 IND
ALL SERVICES 4/11/2023 9838 R$ 13,200.00 IND
ALL SERVICES 4/12/2023 9839 R$ 415.80 IND
ALL SERVICES 4/12/2023 9840 R$ 831.60 IND
ALL SERVICES 4/12/2023 9841 R$ 831.60 IND
ALL SERVICES 4/12/2023 9842 R$ 980.10 IND
ALL SERVICES 4/12/2023 9843 R$ 315.90 IND
ALL SERVICES 4/12/2023 9844 R$ 394.20 IND
ALL SERVICES 4/12/2023 9846 R$ 2,673.00 IND
ALL SERVICES 4/12/2023 9847 R$ 2,673.00 IND
ALL SERVICES 4/12/2023 9848 R$ 1,200.00 IND
ALL SERVICES 4/12/2023 9849 R$ 1,174.20 IND
FACILITIES 4/12/2023 1262 R$ 1,377.50 IND
FACILITIES 4/12/2023 1263 R$ 630.00 IND
FACILITIES 4/12/2023 1264 R$ 200.00 IND
FACILITIES 4/12/2023 1265 R$ 150.00 IND
FACILITIES 4/12/2023 1267 R$ 2,200.00 IND
 FACILITIES 4/12/2023 1269 R$ 2,200.00 IND
FACILITIES 4/12/2023 1270 R$ 5,397.60 IND
FACILITIES 4/12/2023 1271 R$ 18,677.10 IND
FACILITIES 4/13/2023 1272 R$ 990.00 IND
ALL SERVICES 4/13/2023 598 R$ 845.00 SERVIÇO
ALL SERVICES 4/13/2023 9851 R$ 4,461.00 IND
ALL SERVICES 4/13/2023 9853 R$ 3,600.00 IND
ALL SERVICES 4/17/2023 9854 R$ 9,600.00 IND
ALL SERVICES 4/17/2023 9855 R$ 2,673.00 IND
ALL SERVICES 4/17/2023 9856 R$ 2,673.00 IND
ALL SERVICES 4/17/2023 9857 R$ 1,555.20 IND
ALL SERVICES 4/17/2023 9858 R$ 518.40 IND
ALL SERVICES 4/17/2023 9859 R$ 2,400.00 IND
ALL SERVICES 4/17/2023 9860 R$ 7,200.00 IND
FACILITIES 3/17/2023 1277 R$ 1,330.00 IND
FACILITIES 3/17/2023 1278 R$ 550.00 IND
FACILITIES 3/17/2023 1279 R$ 1,388.80 IND
FACILITIES 3/17/2023 1281 R$ 4,400.00 IND
FACILITIES 3/17/2023 1283 R$ 2,200.00 IND
FACILITIES 3/17/2023 1285 R$ 2,200.00 IND
FACILITIES 2/17/2023 1286 R$ 1,577.60 IND
FACILITIES 4/18/2023 1287 R$ 1,400.00 IND
ALL SERVICES 4/18/2023 9861 R$ 799.20 IND
ALL SERVICES 4/18/2023 9862 R$ 660.00 IND
ALL SERVICES 4/18/2023 9863 R$ 5,011.20 IND
ALL SERVICES 4/19/2023 9864 R$ 4,800.00 IND
ALL SERVICES 4/19/2023 9865 R$ 2,400.00 IND
ALL SERVICES 4/19/2023 9866 R$ 2,673.00 IND
ALL SERVICES 4/19/2023 9867 R$ 2,673.00 IND
ALL SERVICES 4/19/2023 9868 R$ 4,341.60 IND
ALL SERVICES 4/19/2023 9869 R$ 3,600.00 IND
ALL SERVICES 4/19/2023 9870 R$ 6,000.00 IND
ALL SERVICES 4/20/2023 9871 R$ 5,011.20 IND
ALL SERVICES 4/20/2023 9872 R$ 1,447.20 IND
ALL SERVICES 4/20/2023 9873 R$ 2,894.40 IND
ALL SERVICES 4/20/2023 9874 R$ 1,200.00 IND
ALL SERVICES 4/20/2023 9875 R$ 1,200.00 IND
ALL SERVICES 4/20/2023 9876 R$ 7,200.00 IND
ALL SERVICES 4/20/2023 9877 R$ 4,800.00 IND
FACILITIES 4/20/2023 1290 R$ 4,400.00 IND
FACILITIES 4/20/2023 1292 R$ 4,400.00 IND
FACILITIES 4/20/2023 1293 R$ 1,894.00 IND
FACILITIES 4/24/2023 1296 R$ 124.74 IND
FACILITIES 4/24/2023 1299 R$ 10,280.00 IND
FACILITIES 4/24/2023 1303 R$ 4,400.00 IND
FACILITIES 4/24/2023 1304 R$ 4,804.80 IND
FACILITIES 4/24/2023 1305 R$ 1,364.60 IND
ALL SERVICES 4/24/2023 9878 R$ 2,355.00 IND
ALL SERVICES 4/24/2023 9879 R$ 1,360.80 IND
ALL SERVICES 4/24/2023 9880 R$ 2,673.00 IND
ALL SERVICES 4/24/2023 9881 R$ 2,673.00 IND
ALL SERVICES 4/24/2023 9882 R$ 6,870.00 IND
ALL SERVICES 4/25/2023 9883 R$ 2,673.00 IND
ALL SERVICES 4/25/2023 9884 R$ 2,673.00 IND
ALL SERVICES 4/25/2023 9885 R$ 5,788.80 IND
ALL SERVICES 4/25/2023 9886 R$ 5,011.20 IND
ALL SERVICES 4/25/2023 9887 R$ 1,447.20 IND
FACILITIES 4/25/2023 1309 R$ 770.00 IND
FACILITIES 4/25/2023 1310 R$ 160.00 IND
FACILITIES 4/26/2023 1312 R$ 2,200.00 IND
FACILITIES 4/26/2023 1314 R$ 2,200.00 IND
FACILITIES 4/26/2023 1315 R$ 1,170.00 IND
ALL SERVICES 4/26/2023 9889 R$ 1,200.00 IND
ALL SERVICES 4/26/2023 9890 R$ 2,400.00 IND
ALL SERVICES 4/26/2023 9891 R$ 4,800.00 IND
ALL SERVICES 4/26/2023 9892 R$ 6,000.00 IND
ALL SERVICES 4/26/2023 9893 R$ 2,400.00 IND
ALL SERVICES 4/26/2023 9894 R$ 3,600.00 IND
ALL SERVICES 4/26/2023 9895 R$ 8,400.00 IND
ALL SERVICES 4/26/2023 9896 R$ 1,036.80 IND
ALL SERVICES 4/26/2023 9897 R$ 2,097.90 IND
ALL SERVICES 4/26/2023 9899 R$ 923.40 IND
ALL SERVICES 4/27/2023 9900 R$ 6,240.00 IND
ALL SERVICES 4/27/2023 9901 R$ 1,200.00 IND
ALL SERVICES 4/27/2023 9902 R$ 9,600.00 IND
ALL SERVICES 4/27/2023 9903 R$ 9,600.00 IND
ALL SERVICES 4/27/2023 9904 R$ 4,800.00 IND
FACILITIES 4/27/2023 1318 R$ 2,200.00 IND
FACILITIES 4/27/2023 1320 R$ 2,200.00 IND
FACILITIES 4/27/2023 1321 R$ 270.00 IND
FACILITIES 4/27/2023 1322 R$ 174.00 IND
FACILITIES 4/28/2023 1323 R$ 480.00 IND
FACILITIES 4/28/2023 1324 R$ 400.00 IND
FACILITIES 4/28/2023 1326 R$ 790.00 IND

TOTAL R$ 462,794.24
 CLIENTE META MENSAL 665.197,58

BARGA BRASIL
BARGA BRASIL ALL SERVICES R$ 347,773.50
BARGA BRASIL
JCB FACILITIES R$ 115,020.74
JCB
JCB TOTAL R$ 462,794.24
JCB
BARGA BRASIL BONIFICAÇÃO - 20,240.33
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
ENGINSTREL
ENGINSTREL
CBA
CBA
BARGA BRASIL COFINS
BARGA BRASIL
JCB
JCB
JOMAPE
ENGINSTREL
ENGINSTREL
FAMINOX
VMX
DUPLOR
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
CBA
 CBA
RDS
RDS
ENGINSTREL
HECAPLAST
TRANTER
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
ENGINSTREL
ENGINSTREL
CLESSE
CBA
CBA
CBA
FAMINOX
VMX
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
CBA
CBA
CLESSE
FAMINOX
VALMET
CBA
RDS
FAMINOX
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
CBA
CBA
VMX
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
CBA
CBA
ENGINSTREL
RPS
NAGEL
CLESSE
ENGINSTREL
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

FACILITIES 5/2/2023 1327 R$ 80.00 IND

FACILITIES 5/2/2023 1328 R$ 670.00 IND
FACILITIES 5/2/2023 1329 R$ 120.00 IND
FACILITIES 5/2/2023 1331 R$ 780.00 IND
FACILITIES 5/2/2023 1333 R$ 4,400.00 IND
ALL SERVICES 5/2/2023 9905 R$ 14,500.00 IND
ALL SERVICES 5/2/2023 9906 R$ 2,900.00 IND
ALL SERVICES 5/2/2023 9907 R$ 4,350.00 IND
ALL SERVICES 5/2/2023 9908 R$ 14,500.00 IND
ALL SERVICES 5/2/2023 9909 R$ 1,450.00 IND
ALL SERVICES 5/3/2023 9911 R$ 4,350.00 IND
ALL SERVICES 5/3/2023 9915 R$ 10,150.00 IND
FACILITIES 5/4/2023 1336 R$ 2,200.00 IND
FACILITIES 5/4/2023 1338 R$ 2,200.00 IND
ALL SERVICES 5/4/2023 9916 R$ 5,800.00 IND
ALL SERVICES 5/4/2023 9917 R$ 5,800.00 IND
ALL SERVICES 5/4/2023 599 R$ 845.00 SERVIÇO
ALL SERVICES 5/5/2023 9920 R$ 10,150.00 IND
ALL SERVICES 5/5/2023 9921 R$ 2,900.00 IND
ALL SERVICES 5/5/2023 9922 R$ 7,250.00 IND
ALL SERVICES 5/5/2023 9923 R$ 10,150.00 IND
ALL SERVICES 5/5/2023 9924 R$ 1,450.00 IND
ALL SERVICES 5/5/2023 9925 R$ 5,800.00 IND
ALL SERVICES 5/5/2023 9926 R$ 1,450.00 IND
ALL SERVICES 5/5/2023 600 R$ 250.00 SERVIÇO
FACILITIES 5/5/2023 1340 R$ 240.00 IND
FACILITIES 5/5/2023 1341 R$ 500.00 IND
FACILITIES 5/5/2023 1343 R$ 2,000.00 IND
FACILITIES 5/8/2023 1344 R$ 399.84 IND
FACILITIES 5/8/2023 1346 R$ 2,200.00 IND
FACILITIES 5/8/2023 1348 R$ 4,400.00 IND
FACILITIES 5/8/2023 1349 R$ 120.00 IND
FACILITIES 5/8/2023 1350 R$ 120.00 IND
ALL SERVICES 5/8/2023 9927 R$ 1,450.00 IND
ALL SERVICES 5/8/2023 9928 R$ 1,450.00 IND
ALL SERVICES 5/8/2023 9929 R$ 8,700.00 IND
ALL SERVICES 5/8/2023 9930 R$ 4,350.00 IND
ALL SERVICES 5/8/2023 9931 R$ 2,900.00 IND
ALL SERVICES 5/8/2023 9932 R$ 7,250.00 IND
FACILITIES 5/9/2023 1351 R$ 18,915.00 IND
FACILITIES 5/10/2023 1353 R$ 2,200.00 IND
FACILITIES 5/10/2023 1355 R$ 2,200.00 IND
FACILITIES 5/10/2023 1356 R$ 1,508.40 IND
ALL SERVICES 5/10/2023 9933 R$ 6,250.00 IND
ALL SERVICES 5/10/2023 9934 R$ 6,250.00 IND
ALL SERVICES 5/10/2023 9935 R$ 2,500.00 IND
ALL SERVICES 5/10/2023 9936 R$ 2,500.00 IND
ALL SERVICES 5/11/2023 9937 R$ 5,000.00 IND
ALL SERVICES 5/11/2023 9938 R$ 2,673.00 IND
ALL SERVICES 5/11/2023 9939 R$ 2,500.00 IND
ALL SERVICES 5/11/2023 1015 R$ 8,750.00 IND
ALL SERVICES 5/11/2023 1016 R$ 2,500.00 IND
ALL SERVICES 5/11/2023 1017 R$ 2,500.00 IND
ALL SERVICES 5/11/2023 1018 R$ 5,000.00 IND
ALL SERVICES 5/11/2023 1020 R$ 6,561.00 IND
FACILITIES 5/12/2023 1358 R$ 400.00 IND
FACILITIES 5/12/2023 1359 R$ 120.00 IND
FACILITIES 5/12/2023 1360 R$ 320.00 IND
FACILITIES 5/12/2023 1361 R$ 300.00 IND
FACILITIES 5/12/2023 1363 R$ 2,200.00 IND
FACILITIES 5/12/2023 1365 R$ 4,400.00 IND
FACILITIES 5/12/2023 1367 R$ 2,200.00 IND
FACILITIES 5/12/2023 1368 R$ 1,792.00 IND
ALL SERVICES 5/12/2023 9940 R$ 2,673.00 IND
ALL SERVICES 5/12/2023 9941 R$ 2,673.00 IND
ALL SERVICES 5/12/2023 9942 R$ 8,750.00 IND
ALL SERVICES 5/12/2023 9944 R$ 2,116.80 IND
ALL SERVICES 5/15/2023 9945 R$ 7,581.60 IND
ALL SERVICES 5/15/2023 9946 R$ 8,750.00 IND
ALL SERVICES 5/15/2023 9948 R$ 8,750.00 IND
ALL SERVICES 5/15/2023 9950 R$ 1,480.00 IND
ALL SERVICES 5/15/2023 9952 R$ 1,250.00 IND
ALL SERVICES 5/16/2023 9953 R$ 2,527.20 IND
ALL SERVICES 5/16/2023 9954 R$ 17,301.60 IND
ALL SERVICES 5/17/2023 9955 R$ 8,791.20 IND
ALL SERVICES 5/17/2023 9957 R$ 1,250.00 IND
ALL SERVICES 5/17/2023 9958 R$ 12,500.00 IND
ALL SERVICES 5/17/2023 9959 R$ 3,750.00 IND
ALL SERVICES 5/17/2023 9960 R$ 2,748.00 IND
FACILITIES 5/17/2023 1371 R$ 1,532.60 IND
FACILITIES 5/17/2023 1372 R$ 70.00 IND
FACILITIES 5/17/2023 1373 R$ 104.17 IND
FACILITIES 5/17/2023 1375 R$ 2,200.00 IND
FACILITIES 5/17/2023 1377 R$ 3,788.80 IND
FACILITIES 5/18/2023 PE 67 R$ 500.00 PROTOCOLO
ALL SERVICES 5/18/2023 9961 R$ 2,673.00 IND
ALL SERVICES 5/18/2023 1021 R$ 8,880.00 IND
ALL SERVICES 5/18/2023 9961 R$ 2,673.00 IND
ALL SERVICES 5/18/2023 9962 R$ 2,673.00 IND
ALL SERVICES 5/18/2023 9963 R$ 2,673.00 IND
ALL SERVICES 5/18/2023 9964 R$ 2,592.00 IND
ALL SERVICES 5/18/2023 9965 R$ 2,500.00 IND
ALL SERVICES 5/18/2023 9967 R$ 10,000.00 IND
ALL SERVICES 5/18/2023 9968 R$ 2,737.80 IND
ALL SERVICES 5/18/2023 9969 R$ 8,750.00 IND
ALL SERVICES 5/18/2023 9970 R$ 3,750.00 IND
ALL SERVICES 5/19/2023 9971 R$ 2,673.00 IND
ALL SERVICES 5/19/2023 9972 R$ 2,673.00 IND
ALL SERVICES 5/19/2023 9973 R$ 15,000.00 IND
ALL SERVICES 5/19/2023 9974 R$ 5,000.00 IND
FACILITIES 5/19/2023 1380 R$ 2,200.00 IND
FACILITIES 5/19/2023 1382 R$ 4,400.00 IND
FACILITIES 5/19/2023 1383 R$ 430.00 IND
 FACILITIES 5/19/2023 1384 R$ 520.00 IND
ALL SERVICES 5/19/2023 1022 R$ 780.00 IND
FACILITIES 5/19/2023 57 R$ 6,240.00 SERVIÇO
FACILITIES 5/22/2023 58 R$ 11,760.00 SERVIÇO
FACILITIES 5/22/2023 1386 R$ 3,180.00 IND
FACILITIES 5/22/2023 1388 R$ 709.20 IND
ALL SERVICES 5/22/2023 9975 R$ 1,458.00 IND
ALL SERVICES 5/22/2023 9976 R$ 6,250.00 IND
ALL SERVICES 5/22/2023 9977 R$ 5,000.00 IND
ALL SERVICES 5/22/2023 9978 R$ 1,998.00 IND
ALL SERVICES 5/22/2023 9979 R$ 1,250.00 IND
ALL SERVICES 5/22/2023 9980 R$ 1,250.00 IND
ALL SERVICES 5/22/2023 9981 R$ 1,250.00 IND
ALL SERVICES 5/22/2023 9982 R$ 7,992.00 IND
ALL SERVICES 5/22/2023 9983 R$ 453.60 IND
ALL SERVICES 5/22/2023 9984 R$ 2,673.00 IND
ALL SERVICES 5/22/2023 9985 R$ 2,673.00 IND
ALL SERVICES 5/22/2023 9986 R$ 1,250.00 IND
ALL SERVICES 5/22/2023 9987 R$ 2,500.00 IND
ALL SERVICES 5/22/2023 9988 R$ 1,250.00 IND
ALL SERVICES 5/22/2023 9989 R$ 1,250.00 IND
ALL SERVICES 5/23/2023 9990 R$ 1,250.00 IND
ALL SERVICES 5/23/2023 9991 R$ 3,750.00 IND
ALL SERVICES 5/23/2023 9992 R$ 3,750.00 IND
ALL SERVICES 5/23/2023 9993 R$ 2,673.00 IND
ALL SERVICES 5/23/2023 9994 R$ 2,673.00 IND
ALL SERVICES 5/23/2023 9995 R$ 1,250.00 IND
ALL SERVICES 5/23/2023 9996 R$ 3,750.00 IND
FACILITIES 5/23/2023 1391 R$ 2,200.00 IND
FACILITIES 5/23/2023 1393 R$ 2,200.00 IND
ALL SERVICES 5/24/2023 9998 R$ 856.60 IND
ALL SERVICES 5/24/2023 9999 R$ 712.80 IND
ALL SERVICES 5/24/2023 10000 R$ 4,885.92 IND
ALL SERVICES 5/24/2023 10001 R$ 2,527.20 IND
ALL SERVICES 5/24/2023 10002 R$ 2,673.00 IND
ALL SERVICES 5/24/2023 10003 R$ 2,673.00 IND
ALL SERVICES 5/24/2023 10004 R$ 1,250.00 IND
ALL SERVICES 5/24/2023 10005 R$ 3,750.00 IND
ALL SERVICES 5/24/2023 10006 R$ 3,750.00 IND
ALL SERVICES 5/24/2023 10007 R$ 300.00 IND
ALL SERVICES 5/24/2023 10008 R$ 5,000.00 IND
ALL SERVICES 5/24/2023 10009 R$ 1,250.00 IND
ALL SERVICES 5/24/2023 10010 R$ 250.00 IND
FACILITIES 5/24/2023 1396 R$ 2,200.00 IND
FACILITIES 5/24/2023 1398 R$ 4,400.00 IND
FACILITIES 5/25/2023 1399 R$ 120.00 IND
FACILITIES 5/25/2023 1400 R$ 120.00 IND
FACILITIES 5/25/2023 1401 R$ 780.00 IND
FACILITIES 5/25/2023 1404 R$ 2,518.69 IND
ALL SERVICES 5/25/2023 10012 R$ 4,052.70 IND
ALL SERVICES 5/25/2023 10013 R$ 97.20 IND
ALL SERVICES 5/25/2023 10014 R$ 3,159.00 IND
ALL SERVICES 5/25/2023 10016 R$ 1,036.80 IND
ALL SERVICES 5/25/2023 10017 R$ 2,673.00 IND
ALL SERVICES 5/25/2023 10018 R$ 2,673.00 IND
ALL SERVICES 5/25/2023 10021 R$ 1,900.00 IND
ALL SERVICES 5/25/2023 10022 R$ 1,250.00 IND
ALL SERVICES 5/25/2023 10023 R$ 2,500.00 IND
ALL SERVICES 5/26/2023 10024 R$ 4,039.20 IND
ALL SERVICES 5/26/2023 10025 R$ 3,742.20 IND
ALL SERVICES 5/26/2023 10026 R$ 6,890.40 IND
ALL SERVICES 5/26/2023 10027 R$ 2,839.32 IND
ALL SERVICES 5/26/2023 10028 R$ 13,750.00 IND
ALL SERVICES 5/26/2023 10029 R$ 3,750.00 IND
FACILITIES 5/26/2023 59 R$ 9,940.00 SERVIÇO
FACILITIES 5/26/2023 60 R$ 1,280.00 SERVIÇO
FACILITIES 5/26/2023 1407 R$ 2,200.00 IND
FACILITIES 5/26/2023 1409 R$ 2,200.00 IND
FACILITIES 5/26/2023 1411 R$ 2,200.00 IND
FACILITIES 5/26/2023 1412 R$ 1,400.00 IND
FACILITIES 5/26/2023 PE 68 R$ 1,800.00 PROTOCOLO
FACILITIES 5/26/2023 1413 R$ 3,250.00 IND
FACILITIES 5/26/2023 1414 R$ 430.00 IND
ALL SERVICES 5/29/2023 10030 R$ 6,250.00 IND
ALL SERVICES 5/29/2023 10031 R$ 6,250.00 IND
ALL SERVICES 5/29/2023 10032 R$ 2,500.00 IND
ALL SERVICES 5/29/2023 10033 R$ 1,250.00 IND
ALL SERVICES 5/29/2023 10034 R$ 1,250.00 IND
ALL SERVICES 5/29/2023 10035 R$ 5,184.00 IND
ALL SERVICES 5/29/2023 10036 R$ 3,628.80 IND
ALL SERVICES 5/29/2023 10037 R$ 2,240.00 IND
FACILITIES 5/29/2023 PE 66 R$ 350.00 PROTOCOLO
FACILITIES 5/29/2023 1416 R$ 320.00 IND
FACILITIES 5/30/2023 1418 R$ 4,400.00 IND
FACILITIES 5/30/2023 1419 R$ 10,600.20 IND
ALL SERVICES 5/30/2023 601 R$ 4,015.00 SERVIÇO
ALL SERVICES 5/30/2023 10038 R$ 3,750.00 IND
ALL SERVICES 5/30/2023 10039 R$ 2,500.00 IND
ALL SERVICES 5/30/2023 10040 R$ 1,250.00 IND
ALL SERVICES 5/30/2023 10041 R$ 5,000.00 IND
ALL SERVICES 5/30/2023 10042 R$ 3,750.00 IND
ALL SERVICES 5/30/2023 10044 R$ 1,377.00 IND
ALL SERVICES 5/30/2023 10045 R$ 1,053.00 IND
ALL SERVICES 5/30/2023 10046 R$ 2,997.00 IND
ALL SERVICES 5/30/2023 10047 R$ 950.40 IND
ALL SERVICES 5/30/2023 10048 R$ 2,290.00 IND
ALL SERVICES 5/30/2023 10049 R$ 315.90 IND
ALL SERVICES 5/30/2023 10050 R$ 1,495.80 IND
ALL SERVICES 5/30/2023 10051 R$ 1,250.00 IND
ALL SERVICES 5/30/2023 10052 R$ 3,750.00 IND
ALL SERVICES 5/30/2023 10053 R$ 1,250.00 IND
ALL SERVICES 5/31/2023 10054 R$ 940.00 IND
ALL SERVICES 5/31/2023 10055 R$ 780.00 IND
ALL SERVICES 5/31/2023 602 R$ 845.00 SERVIÇO
TOTAL R$ 711,514.94
 CLIENTE META MENSAL 665.197,58

ENGINSTREL
ENGINSTREL ALL SERVICES R$ 561,986.04
ENGINSTREL
ENGINSTREL FACILITIES R$ 149,528.90
CBA
BARGA BRASIL TOTAL R$ 711,514.94
BARGA BRASIL
BARGA BRASIL BONIFICAÇÃO 4,631.74
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
CBA
CBA
BARGA BRASIL
BARGA BRASIL
HECAPLAST
BARGA BRASIL
BARGA BRASIL COFINS
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JOMAPE
ENGINSTREL
DUPLOR
DATA ENGENHARIA
FANTECH
CBA
CBA
ENGINSTREL
ENGINSTREL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
RDS
CBA
CBA
TEMPO OPERACOES
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
CBA
CBA
CBA
VIMAX
JCB
JCB
BARGA BRASIL
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
FAMINOX
ENGINSTREL
FANTECH
CBA
CLESSE
EMC
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
CBA
CBA
ENGINSTREL
 ENGINSTREL
JCB
DATA ENGENHARIA
AISIN
VALMET
FAMINOX
JCB
JCB
BARGA BRASIL
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
BARGA BRASIL
BARGA BRASIL
CBA
CBA
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
CBA
CBA
ENGINSTREL
ENGINSTREL
ENGINSTREL
FANTECH
JCB
JCB
JCB
JCB
 JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
TME ENGENHARIA
TME ENGENHARIA
CBA
CBA
CBA
VMX
RDS
ENGINSTREL
ENGINSTREL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
EMC
ENGINSTREL
CBA
RDS
DMS
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
HECAPLAST
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 6/1/2023 10058 R$ 4,147.20 IND

ALL SERVICES 6/1/2023 10060 R$ 1,036.80 IND
ALL SERVICES 6/1/2023 10061 R$ 2,673.00 IND
ALL SERVICES 6/1/2023 10062 R$ 2,673.00 IND
ALL SERVICES 6/1/2023 10063 R$ 2,500.00 IND
ALL SERVICES 6/1/2023 10064 R$ 2,500.00 IND
ALL SERVICES 6/1/2023 10065 R$ 5,000.00 IND
ALL SERVICES 6/1/2023 10066 R$ 1,250.00 IND
FACILITIES 6/1/2023 1421 R$ 280.00 IND
FACILITIES 6/1/2023 1422 R$ 660.00 IND
FACILITIES 6/1/2023 PE 69 R$ 600.00 PROTOCOLO
FACILITIES 6/2/2023 1424 R$ 4,400.00 IND
ALL SERVICES 6/2/2023 603 R$ 150.00 SERVICO
ALL SERVICES 6/2/2023 10067 R$ 2,673.00 IND
ALL SERVICES 6/2/2023 10068 R$ 2,673.00 IND
ALL SERVICES 6/2/2023 10069 R$ 2,997.00 IND
ALL SERVICES 6/2/2023 10070 R$ 453.90 IND
ALL SERVICES 6/2/2023 10071 R$ 3,110.40 IND
ALL SERVICES 6/3/2023 10072 R$ 3,750.00 IND
ALL SERVICES 6/3/2023 10073 R$ 6,250.00 IND
ALL SERVICES 6/3/2023 10074 R$ 6,250.00 IND
ALL SERVICES 6/3/2023 10075 R$ 7,500.00 IND
ALL SERVICES 6/3/2023 10076 R$ 3,750.00 IND
FACILITIES 6/3/2023 1425 R$ 1,040.00 IND
ALL SERVICES 6/5/2023 10077 R$ 4,071.60 IND
ALL SERVICES 6/5/2023 10078 R$ 1,036.80 IND
ALL SERVICES 6/5/2023 10079 R$ 4,147.20 IND
ALL SERVICES 6/5/2023 10080 R$ 156.60 IND
ALL SERVICES 6/5/2023 10081 R$ 2,673.00 IND
ALL SERVICES 6/5/2023 10082 R$ 2,673.00 IND
ALL SERVICES 6/5/2023 10083 R$ 2,500.00 IND
ALL SERVICES 6/5/2023 10084 R$ 7,500.00 IND
ALL SERVICES 6/5/2023 10085 R$ 3,750.00 IND
FACILITIES 6/5/2023 1426 R$ 10,980.00 IND
FACILITIES 6/5/2023 1427 R$ 2,100.00 IND
FACILITIES 6/5/2023 1428 R$ 1,920.00 IND
ALL SERVICES 6/6/2023 10087 R$ 4,341.60 IND
ALL SERVICES 6/6/2023 10089 R$ 2,673.00 IND
ALL SERVICES 6/6/2023 10090 R$ 2,673.00 IND
ALL SERVICES 6/6/2023 10091 R$ 197.10 IND
ALL SERVICES 6/6/2023 10092 R$ 3,040.20 IND
ALL SERVICES 6/6/2023 10093 R$ 2,916.00 IND
ALL SERVICES 6/7/2023 10094 R$ 1,250.00 IND
ALL SERVICES 6/7/2023 10095 R$ 2,500.00 IND
ALL SERVICES 6/7/2023 10096 R$ 5,000.00 IND
ALL SERVICES 6/7/2023 10098 R$ 5,011.20 IND
ALL SERVICES 6/7/2023 10099 R$ 2,894.40 IND
ALL SERVICES 6/7/2023 10100 R$ 1,447.20 IND
ALL SERVICES 6/7/2023 10102 R$ 4,195.80 IND
ALL SERVICES 6/7/2023 10103 R$ 2,500.00 IND
ALL SERVICES 6/7/2023 604 R$ 2,450.00 SERVICO
ALL SERVICES 6/7/2023 10105 R$ 1,250.00 IND
ALL SERVICES 6/7/2023 10107 R$ 8,750.00 IND
FACILITIES 6/7/2023 1431 R$ 4,400.00 IND
FACILITIES 6/7/2023 1433 R$ 2,200.00 IND
FACILITIES 6/9/2023 1436 R$ 6,900.00 IND
FACILITIES 6/9/2023 1437 R$ 545.78 IND
FACILITIES 6/9/2023 1438 R$ 120.00 IND
FACILITIES 6/9/2023 1439 R$ 920.00 IND
ALL SERVICES 6/9/2023 10108 R$ 1,250.00 IND
ALL SERVICES 6/9/2023 10109 R$ 1,250.00 IND
ALL SERVICES 6/9/2023 10110 R$ 1,250.00 IND
ALL SERVICES 6/9/2023 10111 R$ 1,250.00 IND
ALL SERVICES 6/9/2023 10112 R$ 5,000.00 IND
ALL SERVICES 6/9/2023 10113 R$ 7,500.00 IND
ALL SERVICES 6/9/2023 10115 R$ 24,000.00 IND
ALL SERVICES 6/12/2023 10116 R$ 4,095.90 IND
ALL SERVICES 6/12/2023 10117 R$ 1,555.20 IND
ALL SERVICES 6/12/2023 10118 R$ 1,555.20 IND
ALL SERVICES 6/12/2023 10119 R$ 2,673.00 IND
ALL SERVICES 6/12/2023 10120 R$ 2,673.00 IND
ALL SERVICES 6/12/2023 10121 R$ 1,250.00 IND
ALL SERVICES 6/12/2023 10122 R$ 8,750.00 IND
FACILITIES 6/12/2023 1440 R$ 7,800.00 IND
FACILITIES 6/12/2023 1442 R$ 2,200.00 IND
FACILITIES 6/12/2023 1444 R$ 2,200.00 IND
FACILITIES 6/12/2023 1445 R$ 5,584.42 IND
FACILITIES 6/13/2023 1448 R$ 4,422.50 IND
FACILITIES 6/13/2023 1449 R$ 480.00 IND
FACILITIES 6/13/2023 1450 R$ 1,872.00 IND
ALL SERVICES 6/13/2023 10123 R$ 5,011.20 IND
ALL SERVICES 6/13/2023 10124 R$ 2,894.40 IND
ALL SERVICES 6/13/2023 10125 R$ 1,447.20 IND
ALL SERVICES 6/14/2023 10126 R$ 2,673.00 IND
ALL SERVICES 6/14/2023 10127 R$ 2,673.00 IND
ALL SERVICES 6/14/2023 10128 R$ 1,036.80 IND
ALL SERVICES 6/14/2023 10129 R$ 194.40 IND
ALL SERVICES 6/14/2023 10130 R$ 979.02 IND
ALL SERVICES 6/14/2023 10131 R$ 5,896.80 IND
ALL SERVICES 6/14/2023 10132 R$ 1,944.00 IND
ALL SERVICES 6/14/2023 10133 R$ 7,500.00 IND
ALL SERVICES 6/14/2023 10134 R$ 2,500.00 IND
ALL SERVICES 6/14/2023 10135 R$ 1,250.00 IND
ALL SERVICES 6/14/2023 1036 R$ 1,250.00 IND
ALL SERVICES 6/14/2023 1037 R$ 1,250.00 IND
ALL SERVICES 6/14/2023 1038 R$ 5,000.00 IND
FACILITIES 6/14/2023 1451 R$ 1,167.40 IND
FACILITIES 6/14/2023 1452 R$ 470.00 IND
FACILITIES 6/15/2023 1053 R$ 2,829.00 IND
FACILITIES 6/15/2023 1055 R$ 4,400.00 IND
ALL SERVICES 6/15/2023 10139 R$ 518.40 IND
ALL SERVICES 6/15/2023 10140 R$ 1,036.80 IND
ALL SERVICES 6/15/2023 10141 R$ 1,879.20 IND
ALL SERVICES 6/15/2023 10142 R$ 1,698.30 IND
ALL SERVICES 6/15/2023 10143 R$ 2,673.00 IND
ALL SERVICES 6/15/2023 10144 R$ 2,673.00 IND
ALL SERVICES 6/15/2023 10145 R$ 6,250.00 IND
ALL SERVICES 6/15/2023 10146 R$ 2,500.00 IND
ALL SERVICES 6/16/2023 10148 R$ 2,673.00 IND
ALL SERVICES 6/16/2023 10149 R$ 2,673.00 IND
ALL SERVICES 6/16/2023 10150 R$ 563.76 IND
ALL SERVICES 6/16/2023 10151 R$ 1,398.60 IND
ALL SERVICES 6/16/2023 10154 R$ 2,500.00 IND
ALL SERVICES 6/16/2023 10155 R$ 3,750.00 IND
ALL SERVICES 6/16/2023 10156 R$ 3,750.00 IND
FACILITIES 6/16/2023 61 R$ 1,260.00 SERVICO
FACILITIES 6/16/2023 1457 R$ 2,030.00 IND
ALL SERVICES 6/19/2023 1024 R$ 1,420.00 IND
ALL SERVICES 6/19/2023 1025 R$ 1,840.00 IND
ALL SERVICES 6/19/2023 1026 R$ 518.40 IND
ALL SERVICES 6/19/2023 1027 R$ 518.40 IND
ALL SERVICES 6/19/2023 1028 R$ 2,592.00 IND
ALL SERVICES 6/19/2023 1029 R$ 7,500.00 IND
ALL SERVICES 6/19/2023 1030 R$ 800.00 IND
ALL SERVICES 6/20/2023 10157 R$ 2,673.00 IND
ALL SERVICES 6/20/2023 10158 R$ 2,673.00 IND
ALL SERVICES 6/20/2023 10159 R$ 2,035.80 IND
ALL SERVICES 6/20/2023 10160 R$ 2,073.60 IND
FACILITIES 6/20/2023 PE 70 R$ 160.00 PROTOCOLO
FACILITIES 6/20/2023 1458 R$ 910.00 IND
FACILITIES 6/20/2023 1459 R$ 580.00 IND
ALL SERVICES 6/20/2023 10162 R$ 2,500.00 IND
ALL SERVICES 6/20/2023 10163 R$ 2,500.00 IND
ALL SERVICES 6/20/2023 10164 R$ 1,250.00 IND
FACILITIES 6/21/2023 1461 R$ 4,400.00 IND
FACILITIES 6/21/2023 1463 R$ 2,200.00 IND
FACILITIES 6/21/2023 1464 R$ 500.00 IND
ALL SERVICES 6/21/2023 10165 R$ 2,340.00 IND
ALL SERVICES 6/21/2023 10166 R$ 1,036.80 IND
ALL SERVICES 6/21/2023 10167 R$ 1,036.80 IND
ALL SERVICES 6/21/2023 10168 R$ 5,011.20 IND
ALL SERVICES 6/22/2023 10170 R$ 2,673.00 IND
ALL SERVICES 6/22/2023 10171 R$ 2,673.00 IND
ALL SERVICES 6/22/2023 10172 R$ 1,036.80 IND
ALL SERVICES 6/22/2023 10173 R$ 1,598.40 IND
ALL SERVICES 6/22/2023 10174 R$ 1,360.80 IND
FACILITIES 6/22/2023 1466 R$ 320.00 IND
FACILITIES 6/22/2023 1467 R$ 150.00 IND
ALL SERVICES 6/22/2023 10175 R$ 11,250.00 IND
ALL SERVICES 6/22/2023 10176 R$ 1,250.00 IND
ALL SERVICES 6/22/2023 10177 R$ 2,500.00 IND
FACILITIES 6/22/2023 1468 R$ 1,700.00 IND
FACILITIES 6/23/2023 1472 R$ 4,715.00 IND
FACILITIES 6/23/2023 62 R$ 1,400.00 SERVICO
FACILITIES 6/23/2023 1471 R$ 2,200.00 IND
FACILITIES 6/23/2023 1474 R$ 2,200.00 IND
 FACILITIES 6/23/2023 1476 R$ 2,200.00 IND
ALL SERVICES 6/23/2023 10180 R$ 2,192.40 IND
ALL SERVICES 6/23/2023 10181 R$ 2,079.00 IND
ALL SERVICES 6/23/2023 10182 R$ 2,098.44 IND
ALL SERVICES 6/23/2023 10183 R$ 3,920.40 IND
ALL SERVICES 6/26/2023 10184 R$ 2,673.00 IND
ALL SERVICES 6/26/2023 10185 R$ 2,673.00 IND
ALL SERVICES 6/26/2023 10186 R$ 780.00 IND
ALL SERVICES 6/26/2023 10187 R$ 8,553.60 IND
FACILITIES 6/26/2023 1478 R$ 4,715.00 IND
FACILITIES 6/26/2023 1479 R$ 2,000.00 IND
FACILITIES 6/26/2023 1480 R$ 1,388.00 IND
FACILITIES 6/27/2023 1481 R$ 1,420.00 IND
FACILITIES 6/27/2023 1482 R$ 1,270.00 IND
FACILITIES 6/27/2023 1483 R$ 940.00 IND
FACILITIES 6/27/2023 1485 R$ 2,200.00 IND
FACILITIES 6/27/2023 1486 R$ 2,200.00 IND
FACILITIES 6/27/2023 1487 R$ 5,060.00 IND
FACILITIES 6/27/2023 PE 71 R$ 250.00 PROTOCOLO
ALL SERVICES 6/27/2023 10188 R$ 11,840.00 IND
ALL SERVICES 6/27/2023 10189 R$ 2,960.00 IND
ALL SERVICES 6/27/2023 10190 R$ 8,880.00 IND
ALL SERVICES 6/27/2023 10192 R$ 1,898.10 IND
ALL SERVICES 6/27/2023 10193 R$ 345.60 IND
ALL SERVICES 6/27/2023 10194 R$ 1,555.20 IND
ALL SERVICES 6/27/2023 10195 R$ 518.40 IND
ALL SERVICES 6/27/2023 10196 R$ 2,894.40 IND
ALL SERVICES 6/27/2023 10197 R$ 1,447.20 IND
ALL SERVICES 6/27/2023 10198 R$ 5,920.00 IND
ALL SERVICES 6/27/2023 10199 R$ 4,440.00 IND
ALL SERVICES 6/28/2023 10201 R$ 3,110.40 IND
ALL SERVICES 6/28/2023 10202 R$ 2,079.00 IND
ALL SERVICES 6/28/2023 10203 R$ 5,248.80 IND
ALL SERVICES 6/28/2023 10204 R$ 248.40 IND
ALL SERVICES 6/28/2023 10205 R$ 880.00 IND
ALL SERVICES 6/28/2023 10206 R$ 2,894.40 IND
FACILITIES 6/29/2023 1493 R$ 280.00 IND
FACILITIES 6/29/2023 1495 R$ 4,400.00 IND
FACILITIES 6/29/2023 1496 R$ 2,200.00 IND
FACILITIES 6/29/2023 1497 R$ 6,210.00 IND
ALL SERVICES 6/29/2023 10208 R$ 8,880.00 IND
ALL SERVICES 6/29/2023 10210 R$ 1,480.00 IND
ALL SERVICES 6/29/2023 10211 R$ 11,840.00 IND
ALL SERVICES 6/29/2023 10213 R$ 1,480.00 IND
ALL SERVICES 6/30/2023 10214 R$ 10,360.00 IND
ALL SERVICES 6/30/2023 10215 R$ 4,440.00 IND
ALL SERVICES 6/30/2023 10216 R$ 7,400.00 IND
FACILITIES 6/30/2023 1499 R$ 904.80 IND

TOTAL R$ 612,548.82
 CLIENTE META MENSAL 665.197,58

JCB
JCB ALL SERVICES R$ 479,694.92
JCB
JCB FACILITIES R$ 132,853.90
BARGA BRASIL
BARGA BRASIL TOTAL R$ 612,548.82
BARGA BRASIL
BARGA BRASIL BONIFICAÇÃO - 5,264.88
FAMINOX
ENGINSTREL
TECNEW
CBA
PESSOA FISICA
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL COFINS
BARGA BRASIL
BARGA BRASIL
PURIFIL
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
DATA ENGENHARIA
VMX
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
BARGA BRASIL
 NUTRIQUALY
BARGA BRASIL
BARGA BRASIL
CBA
CBA
VALMET
DUPLOR
ENGINSTREL
ENGINSTREL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
VALCOM
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
DATA ENGENHARIA
CBA
CBA
FAMINOX
RDS
RDS
RDS
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
RDS
ENGINSTREL
CLESSE
CBA
JCB
JCB
JCB
 JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
SEIREN
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
UNIROLL
ENGINSTREL
ENGINSTREL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
CBA
CBA
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
VMX
CLESSE
TME ENG.
CBA
CBA
 CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CLESSE
CLESSE
CLESSE
ENGINSTREL
ENGINSTREL
ENGINSTREL
CBA
CBA
CLESSE
VALCOM
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
RDS
CBA
CBA
CLESSE
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
DUPLOR
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

FACILITIES 7/3/2023 64 R$ 300.00 SERVICO

FACILITIES 7/3/2023 1501 R$ 4,400.00 IND
FACILITIES 7/3/2023 1502 R$ 575.00 IND
FACILITIES 7/3/2023 1503 R$ 480.00 IND
ALL SERVICES 7/3/2023 10217 R$ 3,920.40 IND
ALL SERVICES 7/3/2023 10218 R$ 599.40 IND
ALL SERVICES 7/3/2023 10219 R$ 3,396.60 IND
ALL SERVICES 7/3/2023 10220 R$ 199.80 IND
ALL SERVICES 7/3/2023 10222 R$ 1,120.00 IND
ALL SERVICES 7/3/2023 10223 R$ 11,840.00 IND
ALL SERVICES 7/3/2023 10224 R$ 1,480.00 IND
ALL SERVICES 7/3/2023 606 R$ 845.00 SERVICO
FACILITIES 7/4/2023 1504 R$ 300.00 IND
FACILITIES 7/4/2023 1505 R$ 600.00 IND
ALL SERVICES 7/4/2023 1031 R$ 1,290.00 IND
ALL SERVICES 7/4/2023 10225 R$ 2,673.00 IND
ALL SERVICES 7/4/2023 10226 R$ 2,673.00 IND
ALL SERVICES 7/4/2023 10227 R$ 518.40 IND
ALL SERVICES 7/4/2023 10228 R$ 1,082.16 IND
ALL SERVICES 7/4/2023 10229 R$ 1,296.00 IND
ALL SERVICES 7/4/2023 10230 R$ 25.00 IND
ALL SERVICES 7/4/2023 10231 R$ 194.40 IND
ALL SERVICES 7/4/2023 10232 R$ 11,840.00 IND
ALL SERVICES 7/4/2023 10233 R$ 1,480.00 IND
ALL SERVICES 7/4/2023 10234 R$ 1,480.00 IND
ALL SERVICES 7/4/2023 10235 R$ 7,400.00 IND
ALL SERVICES 7/5/2023 10236 R$ 2,673.00 IND
ALL SERVICES 7/5/2023 10237 R$ 2,673.00 IND
ALL SERVICES 7/5/2023 10238 R$ 12,900.00 IND
ALL SERVICES 7/5/2023 10239 R$ 1,570.00 IND
ALL SERVICES 7/5/2023 10240 R$ 4,440.00 IND
FACILITIES 7/5/2023 PE 72 R$ 150.00 PROTOCOLO
FACILITIES 7/6/2023 1509 R$ 4,400.00 IND
ALL SERVICES 7/6/2023 10243 R$ 1,570.00 IND
ALL SERVICES 7/6/2023 10244 R$ 7,525.00 IND
ALL SERVICES 7/6/2023 10245 R$ 1,242.54 IND
ALL SERVICES 7/6/2023 10246 R$ 1,480.00 IND
ALL SERVICES 7/6/2023 10247 R$ 10,360.00 IND
ALL SERVICES 7/6/2023 10248 R$ 2,960.00 IND
ALL SERVICES 7/7/2023 10249 R$ 97.20 IND
ALL SERVICES 7/7/2023 10250 R$ 126.36 IND
ALL SERVICES 7/7/2023 10251 R$ 3,812.40 IND
ALL SERVICES 7/7/2023 10252 R$ 27.00 IND
ALL SERVICES 7/7/2023 10253 R$ 1,292.20 IND
ALL SERVICES 7/7/2023 10254 R$ 388.80 IND
ALL SERVICES 7/7/2023 10255 R$ 4,860.00 IND
ALL SERVICES 7/7/2023 10256 R$ 4,395.60 IND
ALL SERVICES 7/7/2023 10257 R$ 7,400.00 IND
ALL SERVICES 7/7/2023 10258 R$ 8,880.00 IND
ALL SERVICES 7/7/2023 10260 R$ 1,250.00 IND
ALL SERVICES 7/10/2023 10261 R$ 4,341.60 IND
ALL SERVICES 7/10/2023 10262 R$ 5,011.20 IND
ALL SERVICES 7/10/2023 10266 R$ 2,960.00 IND
ALL SERVICES 7/10/2023 10267 R$ 2,960.00 IND
ALL SERVICES 7/10/2023 10268 R$ 14,800.00 IND
ALL SERVICES 7/10/2023 10269 R$ 1,480.00 IND
ALL SERVICES 7/10/2023 1511 R$ 470.00 IND
ALL SERVICES 7/10/2023 1512 R$ 165.00 IND
ALL SERVICES 7/10/2023 1513 R$ 460.00 IND
FACILITIES 7/11/2023 1516 R$ 4,400.00 IND
FACILITIES 7/11/2023 1518 R$ 2,200.00 IND
FACILITIES 7/11/2023 1519 R$ 1,400.00 IND
FACILITIES 7/11/2023 1520 R$ 864.20 IND
ALL SERVICES 7/11/2023 10270 R$ 4,341.60 IND
ALL SERVICES 7/11/2023 10271 R$ 5,011.20 IND
FACILITIES 7/11/2023 1520 R$ 864.20 IND
FACILITIES 7/12/2023 1521 R$ 450.00 IND
ALL SERVICES 7/12/2023 10273 R$ 12,500.00 IND
ALL SERVICES 7/12/2023 10274 R$ 12,500.00 IND
ALL SERVICES 7/12/2023 10275 R$ 12,500.00 IND
ALL SERVICES 7/12/2023 10276 R$ 1,750.00 IND
ALL SERVICES 7/13/2023 10277 R$ 12,900.00 IND
ALL SERVICES 7/13/2023 10278 R$ 999.00 IND
ALL SERVICES 7/13/2023 10279 R$ 2,041.20 IND
ALL SERVICES 7/13/2023 10280 R$ 147.42 IND
ALL SERVICES 7/13/2023 10281 R$ 1,036.80 IND
ALL SERVICES 7/13/2023 10283 R$ 250.56 IND
ALL SERVICES 7/13/2023 10284 R$ 831.60 IND
ALL SERVICES 7/13/2023 10285 R$ 13,750.00 IND
ALL SERVICES 7/13/2023 10286 R$ 5,000.00 IND
ALL SERVICES 7/14/2023 10288 R$ 5,000.00 IND
ALL SERVICES 7/14/2023 10289 R$ 10,000.00 IND
ALL SERVICES 7/14/2023 10290 R$ 3,750.00 IND
FACILITIES 7/14/2023 1523 R$ 3,310.00 IND
FACILITIES 7/17/2023 1524 R$ 8,275.00 IND
ALL SERVICES 7/17/2023 15292 R$ 10,750.00 IND
ALL SERVICES 7/17/2023 10293 R$ 1,570.00 IND
ALL SERVICES 7/17/2023 10294 R$ 1,814.40 IND
ALL SERVICES 7/17/2023 10295 R$ 2,894.40 IND
ALL SERVICES 7/17/2023 10297 R$ 907.20 IND
ALL SERVICES 7/17/2023 10298 R$ 1,480.00 IND
ALL SERVICES 7/17/2023 10299 R$ 10,360.00 IND
ALL SERVICES 7/17/2023 10300 R$ 6,250.00 IND
ALL SERVICES 7/17/2023 10301 R$ 3,750.00 IND
ALL SERVICES 7/18/2023 10302 R$ 1,798.20 IND
ALL SERVICES 7/18/2023 10303 R$ 64.80 IND
ALL SERVICES 7/18/2023 10304 R$ 1,798.20 IND
ALL SERVICES 7/18/2023 10305 R$ 1,875.20 IND
ALL SERVICES 7/18/2023 10306 R$ 4,341.60 IND
ALL SERVICES 7/18/2023 10308 R$ 6,250.00 IND
ALL SERVICES 7/18/2023 10309 R$ 8,750.00 IND
ALL SERVICES 7/18/2023 10310 R$ 5,000.00 IND
FACILITIES 7/18/2023 1525 R$ 3,623.80 IND
FACILITIES 7/18/2023 1526 R$ 200.00 IND
FACILITIES 7/18/2023 1627 R$ 132.00 IND
 FACILITIES 7/18/2023 PE 73 R$ 400.00 PROTOCOLO
FACILITIES 7/19/2023 1529 R$ 2,200.00 IND
FACILITIES 7/19/2023 1531 R$ 4,400.00 IND
ALL SERVICES 7/19/2023 10312 R$ 4,440.00 IND
ALL SERVICES 7/19/2023 10313 R$ 3,750.00 IND
ALL SERVICES 7/19/2023 10314 R$ 2,500.00 IND
ALL SERVICES 7/20/2023 1534 R$ 270.28 IND
ALL SERVICES 7/20/2023 1533 R$ 280.00 IND
ALL SERVICES 7/20/2023 1536 R$ 506.00 IND
ALL SERVICES 7/20/2023 1537 R$ 385.00 IND
ALL SERVICES 7/20/2023 1538 R$ 132.00 IND
ALL SERVICES 7/20/2023 1539 R$ 2,266.00 IND
ALL SERVICES 7/20/2023 1540 R$ 127.02 IND
ALL SERVICES 7/20/2023 10316 R$ 1,250.00 IND
ALL SERVICES 7/20/2023 10317 R$ 2,500.00 IND
ALL SERVICES 7/21/2023 10319 R$ 2,960.00 IND
ALL SERVICES 7/21/2023 10320 R$ 10,000.00 IND
ALL SERVICES 7/21/2023 10321 R$ 248.40 IND
ALL SERVICES 7/21/2023 10322 R$ 1,360.80 IND
ALL SERVICES 7/21/2023 10324 R$ 11,840.00 IND
ALL SERVICES 7/21/2023 10325 R$ 2,960.00 IND
ALL SERVICES 7/21/2023 10326 R$ 11,840.00 IND
ALL SERVICES 7/21/2023 10327 R$ 8,880.00 IND
ALL SERVICES 7/24/2023 10330 R$ 1,004.40 IND
ALL SERVICES 7/24/2023 10331 R$ 259.20 IND
ALL SERVICES 7/24/2023 10332 R$ 4,215.00 IND
ALL SERVICES 7/24/2023 10333 R$ 6,593.40 IND
ALL SERVICES 7/24/2023 10335 R$ 2,960.00 IND
ALL SERVICES 7/24/2023 10336 R$ 7,500.00 IND
ALL SERVICES 7/24/2023 10337 R$ 5,000.00 IND
ALL SERVICES 7/24/2023 10338 R$ 5,920.00 IND
ALL SERVICES 7/24/2023 10339 R$ 2,960.00 IND
ALL SERVICES 7/24/2023 10340 R$ 2,960.00 IND
FACILITIES 7/24/2023 1541 R$ 1,188.00 IND
FACILITIES 7/24/2023 1542 R$ 66.00 IND
FACILITIES 7/24/2023 1543 R$ 352.00 IND
ALL SERVICES 7/25/2023 10341 R$ 3,750.00 IND
ALL SERVICES 7/25/2023 10342 R$ 7,500.00 IND
ALL SERVICES 7/25/2023 10343 R$ 1,250.00 IND
ALL SERVICES 7/25/2023 10344 R$ 1,480.00 IND
FACILITIES 7/26/2023 1544 R$ 396.00 IND
FACILITIES 7/26/2023 1545 R$ 44.00 IND
FACILITIES 7/26/2023 1546 R$ 770.00 IND
ALL SERVICES 7/26/2023 10345 R$ 810.00 IND
ALL SERVICES 7/26/2023 10346 R$ 2,649.50 IND
ALL SERVICES 7/26/2023 10347 R$ 1,145.00 IND
ALL SERVICES 7/26/2023 10348 R$ 6,730.00 IND
ALL SERVICES 7/26/2023 10349 R$ 2,673.00 IND
ALL SERVICES 7/26/2023 10350 R$ 2,673.00 IND
ALL SERVICES 7/26/2023 10351 R$ 3,750.00 IND
ALL SERVICES 7/26/2023 10352 R$ 8,750.00 IND
ALL SERVICES 7/26/2023 10355 R$ 5,000.00 IND
ALL SERVICES 7/26/2023 10356 R$ 1,250.00 IND
ALL SERVICES 7/26/2023 10357 R$ 1,480.00 IND
ALL SERVICES 7/27/2023 10358 R$ 3,360.00 IND
ALL SERVICES 7/27/2023 10359 R$ 11,716.20 IND
ALL SERVICES 7/27/2023 10361 R$ 591.30 IND
ALL SERVICES 7/27/2023 10362 R$ 1,480.00 IND
ALL SERVICES 7/27/2023 10363 R$ 1,250.00 IND
ALL SERVICES 7/27/2023 10364 R$ 1,250.00 IND
ALL SERVICES 7/27/2023 10365 R$ 8,750.00 IND
FACILITIES 7/27/2023 1547 R$ 132.00 IND
FACILITIES 7/28/2023 1548 R$ 382.80 IND
ALL SERVICES 7/28/2023 10368 R$ 124.20 IND
ALL SERVICES 7/28/2023 10369 R$ 999.00 IND
ALL SERVICES 7/28/2023 10370 R$ 780.00 IND
ALL SERVICES 7/28/2023 10372 R$ 1,250.00 IND
ALL SERVICES 7/28/2023 10373 R$ 8,750.00 IND
ALL SERVICES 7/28/2023 10374 R$ 7,500.00 IND
ALL SERVICES 7/28/2023 10375 R$ 5,000.00 IND
ALL SERVICES 7/28/2023 10376 R$ 1,480.00 IND
FACILITIES 7/31/2023 PE 74 R$ 580.00 PROTOCOLO
FACILITIES 7/31/2023 1549 R$ 132.00 IND
FACILITIES 7/31/2023 1550 R$ 132.00 IND
FACILITIES 7/31/2023 1551 R$ 814.00 IND
FACILITIES 7/31/2023 1553 R$ 4,400.00 IND
FACILITIES 7/31/2023 1555 R$ 4,400.00 IND
FACILITIES 7/31/2023 1557 R$ 2,200.00 IND
FACILITIES 7/31/2023 1559 R$ 2,200.00 IND
FACILITIES 7/31/2023 1561 R$ 2,200.00 IND
FACILITIES 7/31/2023 1562 R$ 2,200.00 IND
FACILITIES 7/31/2023 1564 R$ 2,200.00 IND
FACILITIES 7/31/2023 1565 R$ 2,200.00 IND
FACILITIES 7/31/2023 1567 R$ 2,200.00 IND
FACILITIES 7/31/2023 1569 R$ 2,200.00 IND
FACILITIES 7/31/2023 1570 R$ 625.24 IND
FACILITIES 7/31/2023 1571 R$ 2,372.76 IND
FACILITIES 7/31/2023 1572 R$ 5,820.00 IND
FACILITIES 7/31/2023 1573 R$ 940.00 IND
ALL SERVICES 7/31/2023 10377 R$ 8,750.00 IND
ALL SERVICES 7/31/2023 10378 R$ 7,500.00 IND

TOTAL R$ 658,247.14
 REPRESENTATIVIDADE -
CLIENTE META MENSAL 565.197,58 JCB
STYROPLAST
CBA ALL SERVICES R$ 573,176.14
CLESSE
RDS FACILITIES R$ 85,071.00
JCB
JCB TOTAL R$ 658,247.14
JCB
JCB BONIFICAÇÃO 9,304.96
CELSO ROBISON
BARGA BRASIL
BARGA BRASIL
HECAPLASTIC
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
BARGA BRASIL
UNIROLL
CBA
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
 JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
ENGINSTREL
ENGINSTREL
ENGINSTREL
CBA
CBA
VMX
FAMINOX
JCB
JCB
FAMINOX
ENGINSTREL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
VALMET
DATA ENGENHARIA
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
FAMINOX
ENGINSTREL
ENGINSTREL
PESSOA FISICA
CBA
CBA
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
DUPLOR
VMX
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
DUPLOR
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
ENGINSTREL
ENGINSTREL
ENGINSTREL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
ENGINSTREL
FAMINOX
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
EMC
ENGINSTREL
ENGINSTREL
ENGINSTREL
CBA
CBA
CBA
CBA
CBA
CBA
CBA
CBA
CBA
CBA
FAMINOX
CLESSE
PURIFIL
PURIFIL
BARGA BRASIL
BARGA BRASIL
30.3320%
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 8/1/2023 10379 R$ 1,242.00 IND

ALL SERVICES 8/1/2023 10380 R$ 4,020.00 IND
ALL SERVICES 8/2/2023 10381 R$ 2,673.00 IND
ALL SERVICES 8/2/2023 10383 R$ 2,673.00 IND
ALL SERVICES 8/2/2023 10384 R$ 1,598.40 IND
ALL SERVICES 8/2/2023 10385 R$ 899.10 IND
ALL SERVICES 8/2/2023 10386 R$ 1,598.40 IND
ALL SERVICES 8/2/2023 10387 R$ 2,500.00 IND
ALL SERVICES 8/2/2023 10388 R$ 10,000.00 IND
ALL SERVICES 8/2/2023 10389 R$ 3,750.00 IND
FACILITIES 8/2/2023 1574 R$ 1,540.00 IND
FACILITIES 8/2/2023 1576 R$ 4,738.50 IND
FACILITIES 8/3/2023 1577 R$ 396.00 IND
ALL SERVICES 8/3/2023 10393 R$ 6,250.00 IND
ALL SERVICES 8/3/2023 10394 R$ 6,250.00 IND
ALL SERVICES 8/3/2023 10395 R$ 5,000.00 IND
ALL SERVICES 8/3/2023 10396 R$ 6,450.00 IND
ALL SERVICES 8/3/2023 10397 R$ 2,673.00 IND
ALL SERVICES 8/3/2023 10398 R$ 2,673.00 IND
ALL SERVICES 8/3/2023 10402 R$ 1,250.00 IND
ALL SERVICES 8/3/2023 10403 R$ 5,000.00 IND
ALL SERVICES 8/3/2023 10404 R$ 1,250.00 IND
FACILITIES 8/4/2023 1578 R$ 1,357.20 IND
FACILITIES 8/4/2023 PE 75 R$ 200.00 PROTOCOLO
ALL SERVICES 8/4/2023 10409 R$ 5,000.00 IND
ALL SERVICES 8/4/2023 10410 R$ 12,500.00 IND
ALL SERVICES 8/4/2023 10411 R$ 12,500.00 IND
ALL SERVICES 8/4/2023 10412 R$ 1,250.00 IND
ALL SERVICES 8/4/2023 10413 R$ 5,000.00 IND
ALL SERVICES 8/7/2023 10414 R$ 2,673.00 IND
ALL SERVICES 8/7/2023 10415 R$ 2,673.00 IND
ALL SERVICES 8/7/2023 10416 R$ 1,555.20 IND
ALL SERVICES 8/7/2023 10418 R$ 1,570.00 IND
ALL SERVICES 8/7/2023 10419 R$ 1,198.80 IND
FACILITIES 8/7/2023 1579 R$ 869.00 IND
FACILITIES 8/7/2023 1580 R$ 220.00 IND
FACILITIES 8/8/2023 1582 R$ 1,460.00 IND
ALL SERVICES 8/8/2023 10420 R$ 1,663.20 IND
ALL SERVICES 8/8/2023 10421 R$ 3,505.00 IND
ALL SERVICES 8/8/2023 10422 R$ 2,672.80 IND
ALL SERVICES 8/8/2023 10423 R$ 2,673.00 IND
ALL SERVICES 8/8/2023 10424 R$ 2,673.00 IND
ALL SERVICES 8/8/2023 10427 R$ 1,250.00 IND
ALL SERVICES 8/8/2023 10428 R$ 2,500.00 IND
ALL SERVICES 8/8/2023 10429 R$ 10,000.00 IND
ALL SERVICES 8/8/2023 10430 R$ 10,000.00 IND
ALL SERVICES 8/8/2023 10431 R$ 1,480.00 IND
ALL SERVICES 8/9/2023 10432 R$ 3,006.72 IND
ALL SERVICES 8/9/2023 10433 R$ 1,020.00 IND
ALL SERVICES 8/9/2023 10434 R$ 480.00 IND
ALL SERVICES 8/9/2023 10435 R$ 702.00 IND
ALL SERVICES 8/9/2023 10436 R$ 2,073.60 IND
ALL SERVICES 8/9/2023 10437 R$ 2,673.00 IND
ALL SERVICES 8/9/2023 10438 R$ 2,673.00 IND
ALL SERVICES 8/9/2023 10440 R$ 2,500.00 IND
ALL SERVICES 8/9/2023 10441 R$ 2,500.00 IND
ALL SERVICES 8/9/2023 10442 R$ 1,250.00 IND
FACILITIES 8/9/2023 1583 R$ 1,527.68 IND
FACILITIES 8/10/2023 1585 R$ 566.29 IND
FACILITIES 8/10/2023 1586 R$ 693.00 IND
FACILITIES 8/10/2023 PE 76 R$ 1,400.00 PROTOCOLO
ALL SERVICES 8/10/2023 10444 R$ 3,732.48 IND
ALL SERVICES 8/10/2023 10445 R$ 583.20 IND
ALL SERVICES 8/10/2023 10446 R$ 972.00 IND
ALL SERVICES 8/10/2023 10447 R$ 5,011.20 IND
ALL SERVICES 8/10/2023 10448 R$ 4,341.60 IND
ALL SERVICES 8/10/2023 10449 R$ 8,750.00 IND
ALL SERVICES 8/10/2023 10450 R$ 777.60 IND
ALL SERVICES 8/10/2023 10451 R$ 2,500.00 IND
ALL SERVICES 8/10/2023 10452 R$ 12,500.00 IND
ALL SERVICES 8/10/2023 10453 R$ 3,750.00 IND
ALL SERVICES 8/10/2023 10454 R$ 583.20 IND
FACILITIES 8/11/2023 PE 77 R$ 500.00 PROTOCOLO
FACILITIES 8/11/2023 1587 R$ 2,188.95 IND
ALL SERVICES 8/11/2023 10457 R$ 1,475.00 IND
ALL SERVICES 8/11/2023 10459 R$ 2,654.10 IND
ALL SERVICES 8/11/2023 10460 R$ 972.00 IND
ALL SERVICES 8/11/2023 10461 R$ 5,011.20 IND
ALL SERVICES 8/11/2023 10462 R$ 2,894.40 IND
ALL SERVICES 8/11/2023 10463 R$ 1,447.20 IND
ALL SERVICES 8/11/2023 10464 R$ 8,750.00 IND
ALL SERVICES 8/11/2023 10465 R$ 12,500.00 IND
ALL SERVICES 8/11/2023 10466 R$ 12,500.00 IND
ALL SERVICES 8/11/2023 10467 R$ 1,250.00 IND
ALL SERVICES 8/15/2023 10469 R$ 8,750.00 IND
FACILITIES 8/15/2023 1588 R$ 176.00 IND
FACILITIES 8/15/2023 1589 R$ 220.00 IND
FACILITIES 8/15/2023 1590 R$ 165.00 IND
FACILITIES 8/16/2023 1592 R$ 1,850.00 IND
FACILITIES 8/16/2023 1594 R$ 1,672.00 IND
FACILITIES 8/16/2023 1595 R$ 606.10 IND
ALL SERVICES 8/16/2023 10471 R$ 194.40 IND
ALL SERVICES 8/16/2023 10472 R$ 1,166.40 IND
ALL SERVICES 8/16/2023 10473 R$ 1,555.20 IND
ALL SERVICES 8/16/2023 10474 R$ 680.40 IND
ALL SERVICES 8/16/2023 10475 R$ 680.40 IND
ALL SERVICES 8/16/2023 10476 R$ 2,297.70 IND
ALL SERVICES 8/16/2023 10477 R$ 453.60 IND
ALL SERVICES 8/16/2023 10478 R$ 2,673.00 IND
ALL SERVICES 8/16/2023 10479 R$ 2,673.00 IND
ALL SERVICES 8/16/2023 10480 R$ 2,500.00 IND
ALL SERVICES 8/16/2023 10481 R$ 10,000.00 IND
ALL SERVICES 8/17/2023 10482 R$ 1,250.00 IND
ALL SERVICES 8/17/2023 10483 R$ 6,250.00 IND
ALL SERVICES 8/17/2023 10485 R$ 3,096.90 IND
ALL SERVICES 8/17/2023 10486 R$ 633.60 IND
ALL SERVICES 8/17/2023 10487 R$ 480.00 IND
ALL SERVICES 8/17/2023 10488 R$ 328.32 IND
ALL SERVICES 8/17/2023 10489 R$ 2,138.40 IND
ALL SERVICES 8/17/2023 10490 R$ 5,011.20 IND
ALL SERVICES 8/17/2023 10491 R$ 4,341.60 IND
ALL SERVICES 8/17/2023 608 R$ 1,804.20 SERVICO
FACILITIES 8/17/2023 1596 R$ 2,508.00 IND
FACILITIES 8/18/2023 1597 R$ 1,540.00 IND
FACILITIES 8/18/2023 1599 R$ 2,200.00 IND
ALL SERVICES 8/18/2023 10493 R$ 3,750.00 IND
ALL SERVICES 8/18/2023 10494 R$ 10,000.00 IND
ALL SERVICES 8/18/2023 10495 R$ 2,894.40 IND
ALL SERVICES 8/18/2023 10496 R$ 1,447.20 IND
ALL SERVICES 8/18/2023 10497 R$ 5,011.20 IND
ALL SERVICES 8/18/2023 10498 R$ 2,340.00 IND
ALL SERVICES 8/18/2023 10500 R$ 10,360.00 IND
ALL SERVICES 8/18/2023 10501 R$ 2,500.00 IND
ALL SERVICES 8/18/2023 10502 R$ 2,500.00 IND
ALL SERVICES 8/18/2023 10503 R$ 11,250.00 IND
ALL SERVICES 8/18/2023 10504 R$ 2,960.00 IND
ALL SERVICES 8/18/2023 10505 R$ 1,480.00 IND
ALL SERVICES 8/21/2023 10506 R$ 2,624.40 IND
ALL SERVICES 8/21/2023 10507 R$ 291.60 IND
ALL SERVICES 8/21/2023 10508 R$ 660.00 IND
ALL SERVICES 8/21/2023 10509 R$ 399.60 IND
ALL SERVICES 8/21/2023 10510 R$ 1,418.34 IND
ALL SERVICES 8/21/2023 10511 R$ 631.80 IND
ALL SERVICES 8/21/2023 10515 R$ 5,011.20 IND
ALL SERVICES 8/21/2023 10518 R$ 7,400.00 IND
ALL SERVICES 8/21/2023 10519 R$ 1,250.00 IND
ALL SERVICES 8/21/2023 10520 R$ 5,000.00 IND
ALL SERVICES 8/22/2023 10522 R$ 6,237.00 IND
ALL SERVICES 8/22/2023 10525 R$ 2,673.00 IND
ALL SERVICES 8/22/2023 10526 R$ 2,673.00 IND
ALL SERVICES 8/22/2023 10527 R$ 2,851.20 IND
ALL SERVICES 8/22/2023 10528 R$ 950.40 IND
ALL SERVICES 8/22/2023 10529 R$ 5,920.00 IND
ALL SERVICES 8/22/2023 10530 R$ 1,480.00 IND
ALL SERVICES 8/22/2023 10532 R$ 2,500.00 IND
ALL SERVICES 8/22/2023 10533 R$ 475.20 IND
FACILITIES 8/22/2023 1602 R$ 132.00 IND
FACILITIES 8/22/2023 1603 R$ 1,628.06 IND
FACILITIES 8/23/2023 1604 R$ 1,024.63 IND
FACILITIES 8/23/2023 PE 78 R$ 400.00 PROTOCOLO
ALL SERVICES 8/23/2023 10534 R$ 14,229.00 IND
ALL SERVICES 8/23/2023 10535 R$ 1,247.40 IND
ALL SERVICES 8/23/2023 10536 R$ 2,673.00 IND
ALL SERVICES 8/23/2023 10537 R$ 2,673.00 IND
ALL SERVICES 8/23/2023 10538 R$ 237.60 IND
ALL SERVICES 8/24/2023 10540 R$ 1,944.00 IND
ALL SERVICES 8/24/2023 10541 R$ 5,900.00 IND
ALL SERVICES 8/24/2023 10542 R$ 1,404.00 IND
ALL SERVICES 8/24/2023 10543 R$ 486.00 IND
ALL SERVICES 8/24/2023 10545 R$ 145.80 IND
ALL SERVICES 8/24/2023 10546 R$ 3,204.36 IND
ALL SERVICES 8/24/2023 10547 R$ 1,998.00 IND
ALL SERVICES 8/24/2023 10548 R$ 1,190.70 IND
ALL SERVICES 8/24/2023 10549 R$ 2,673.00 IND
ALL SERVICES 8/24/2023 10550 R$ 2,673.00 IND
ALL SERVICES 8/24/2023 10551 R$ 4,957.20 IND
ALL SERVICES 5/24/2023 10552 R$ 1,560.00 IND
ALL SERVICES 8/25/2023 10553 R$ 2,673.00 IND
ALL SERVICES 8/25/2023 10554 R$ 2,673.00 IND
ALL SERVICES 8/25/2023 10555 R$ 356.40 IND
ALL SERVICES 8/25/2023 10556 R$ 7,292.70 IND
ALL SERVICES 8/25/2023 10557 R$ 2,916.00 IND
ALL SERVICES 8/25/2023 10558 R$ 4,341.60 IND
ALL SERVICES 8/25/2023 10560 R$ 250.00 IND
ALL SERVICES 8/25/2023 10561 R$ 11,840.00 IND
ALL SERVICES 8/25/2023 10562 R$ 2,960.00 IND
FACILITIES 8/25/2023 1605 R$ 198.00 IND
FACILITIES 8/25/2023 1606 R$ 473.00 IND
FACILITIES 8/25/2023 PE 80 R$ 150.00 PROTOCOLO
FACILITIES 8/28/2023 PE 79 R$ 500.00 IND
FACILITIES 8/28/2023 1608 R$ 1,850.00 IND
FACILITIES 8/28/2023 1610 R$ 4,400.00 IND
FACILITIES 8/28/2023 1612 R$ 2,200.00 IND
FACILITIES 8/28/2023 1614 R$ 2,200.00 IND
ALL SERVICES 8/28/2023 10563 R$ 874.80 IND
ALL SERVICES 8/28/2023 10564 R$ 7,095.60 IND
ALL SERVICES 8/28/2023 10565 R$ 1,447.20 IND
ALL SERVICES 8/28/2023 10566 R$ 3,920.40 IND
ALL SERVICES 8/29/2023 1615 R$ 264.00 IND
ALL SERVICES 8/29/2023 10567 R$ 555.00 IND
ALL SERVICES 8/29/2023 10568 R$ 1,587.60 IND
ALL SERVICES 8/29/2023 10569 R$ 313.20 IND
ALL SERVICES 8/29/2023 10570 R$ 699.30 IND
ALL SERVICES 8/29/2023 10571 R$ 2,097.90 IND
ALL SERVICES 8/29/2023 10572 R$ 1,159.92 IND
ALL SERVICES 8/29/2023 10573 R$ 199.80 IND
ALL SERVICES 8/29/2023 10574 R$ 649.48 IND
ALL SERVICES 8/29/2023 10575 R$ 82.08 IND
ALL SERVICES 8/29/2023 10576 R$ 4,456.38 IND
ALL SERVICES 8/29/2023 10577 R$ 5,011.20 IND
ALL SERVICES 8/29/2023 10578 R$ 1,447.20 IND
ALL SERVICES 8/29/2023 10579 R$ 2,465.00 IND
ALL SERVICES 8/30/2023 10580 R$ 1,305.00 IND
ALL SERVICES 8/30/2023 10581 R$ 1,902.40 IND
ALL SERVICES 8/30/2023 10582 R$ 7,400.00 IND
ALL SERVICES 8/30/2023 10583 R$ 1,250.00 IND
FACILITIES 8/30/2023 1616 R$ 704.00 IND
FACILITIES 8/30/2023 1617 R$ 180.00 IND
FACILITIES 8/31/2023 1619 R$ 60.00 IND
FACILITIES 8/31/2023 1620 R$ 132.00 IND
FACILITIES 8/31/2023 1621 R$ 1,742.90 IND
TOTAL R$ 607,068.79
 REPRESENTATIVIDADE -
CLIENTE META MENSAL 565.197,58 JCB
JCB
JCB ALL SERVICES R$ 560,500.48
JCB
JCB FACILITIES R$ 46,568.31
JCB
JCB TOTAL R$ 607,068.79
JCB
BARGA BRASIL BONIFICAÇÃO 4,187.12
BARGA BRASIL
BARGA BRASIL
VMX
RDS
ENGINSTREL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
DUPLOR
UNIROLL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
PURIFIL
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
CLESSE
ENGINSTREL
ENGINSTREL
EMC
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
EMC
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
ENGINSTREL
ENGINSTREL
ENGINSTREL
VALMET FLOW
ENGINSTREL
FAMINOX
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
TME ENGENHARIA
ENGINSTREL
VMX
CBA
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
ENGINSTREL
DUPLOR
FAMINOX
PESSOA FISCA
JCB
JCB
JCB
JCB
JCB
JCB
F.I CALDEIRARIA
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
ENGINSTREL
ENGINSTREL
UNIROLL
EMC
VALMET FLOW
CBA
CBA
CBA
JCB
JCB
JCB
JCB
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CALDLASER
BARGA BRASIL
BARGA BRASIL
ENGINSTREL
PURIFIL
FAMINOX
ENGINSTREL
DUPLOR
42.3257%
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 8/31/2023 10588 R$ 248.40 IND

ALL SERVICES 8/31/2023 10589 R$ 2,673.00 IND
ALL SERVICES 8/31/2023 10590 R$ 2,673.00 IND
ALL SERVICES 8/31/2023 10591 R$ 5,075.00 IND
ALL SERVICES 9/1/2023 10592 R$ 2,349.00 IND
ALL SERVICES 9/1/2023 10593 R$ 4,995.00 IND
ALL SERVICES 9/1/2023 15094 R$ 1,398.60 IND
ALL SERVICES 9/1/2023 10595 R$ 599.40 IND
ALL SERVICES 9/1/2023 10596 R$ 1,690.20 IND
ALL SERVICES 9/1/2023 10597 R$ 2,527.20 IND
ALL SERVICES 9/1/2023 10598 R$ 2,673.00 IND
ALL SERVICES 9/1/2023 10599 R$ 2,673.00 IND
FACILITIES 9/1/2023 1622 R$ 693.00 IND
FACILITIES 9/1/2023 1623 R$ 352.00 IND
ALL SERVICES 9/1/2023 10601 R$ 1,291.95 IND
ALL SERVICES 9/4/2023 10603 R$ 2,673.00 IND
ALL SERVICES 9/4/2023 10604 R$ 2,673.00 IND
ALL SERVICES 9/4/2023 10605 R$ 2,073.60 IND
ALL SERVICES 9/4/2023 10606 R$ 1,555.20 IND
ALL SERVICES 9/4/2023 10607 R$ 499.50 IND
ALL SERVICES 9/4/2023 10608 R$ 6,318.00 IND
ALL SERVICES 9/4/2023 10609 R$ 1,242.00 IND
FACILITIES 9/4/2023 1624 R$ 396.00 IND
FACILITIES 9/4/2023 1625 R$ 255.20 IND
FACILITIES 9/4/2023 PE 81 R$ 100.00 PROTOCOLO
FACILITIES 9/5/2023 PE 82 R$ 300.00 PROTOCOLO
FACILITIES 9/5/2023 1632 R$ 660.00 IND
FACILITIES 9/5/2023 1633 R$ 352.00 IND
ALL SERVICES 9/5/2023 10610 R$ 1,480.00 IND
ALL SERVICES 9/5/2023 10611 R$ 2,960.00 IND
ALL SERVICES 9/5/2023 10612 R$ 1,250.00 IND
ALL SERVICES 9/5/2023 10613 R$ 290.00 IND
ALL SERVICES 9/5/2023 10614 R$ 5,900.00 IND
ALL SERVICES 9/5/2023 10615 R$ 1,047.60 IND
ALL SERVICES 9/5/2023 10616 R$ 480.00 IND
ALL SERVICES 9/5/2023 10617 R$ 873.18 IND
ALL SERVICES 9/5/2023 10618 R$ 126.36 IND
ALL SERVICES 9/5/2023 10620 R$ 3,407.50 IND
ALL SERVICES 9/5/2023 10621 R$ 2,673.00 IND
ALL SERVICES 9/5/2023 10622 R$ 2,673.00 IND
ALL SERVICES 9/5/2023 609 R$ 2,900.00 SERVICO
FACILITIES 9/5/2023 1627 R$ 4,400.00 IND
FACILITIES 9/5/2023 1629 R$ 2,200.00 IND
FACILITIES 9/5/2023 1631 R$ 2,200.00 IND
FACILITIES 9/6/2023 1635 R$ 304.96 IND
FACILITIES 9/6/2023 1636 R$ 327.29 IND
ALL SERVICES 9/6/2023 10623 R$ 1,447.20 IND
ALL SERVICES 9/6/2023 10624 R$ 2,894.40 IND
ALL SERVICES 9/6/2023 10625 R$ 2,673.00 IND
ALL SERVICES 9/6/2023 10626 R$ 2,673.00 IND
ALL SERVICES 9/6/2023 10627 R$ 6,706.80 IND
ALL SERVICES 9/6/2023 10628 R$ 2,392.50 IND
ALL SERVICES 9/6/2023 10629 R$ 5,872.50 IND
ALL SERVICES 9/6/2023 610 R$ 2,517.50 SERVICO
ALL SERVICES 9/7/2023 10630 R$ 15,000.00 IND
ALL SERVICES 9/7/2023 10631 R$ 2,960.00 IND
ALL SERVICES 9/7/2023 10632 R$ 2,673.00 IND
ALL SERVICES 9/7/2023 10633 R$ 2,673.00 IND
ALL SERVICES 9/7/2023 10635 R$ 1,447.20 IND
ALL SERVICES 9/7/2023 10636 R$ 1,480.00 IND
ALL SERVICES 9/7/2023 10637 R$ 2,894.40 IND
ALL SERVICES 9/11/2023 10638 R$ 1,498.50 IND
ALL SERVICES 9/11/2023 10639 R$ 1,458.00 IND
ALL SERVICES 9/11/2023 10640 R$ 13,050.00 IND
ALL SERVICES 9/11/2023 10641 R$ 5,011.20 IND
ALL SERVICES 9/11/2023 10642 R$ 1,850.00 IND
FACILITIES 9/11/2023 1637 R$ 792.00 IND
FACILITIES 9/11/2023 1638 R$ 374.00 IND
FACILITIES 9/12/2023 1640 R$ 4,400.00 IND
FACILITIES 9/12/2023 1642 R$ 4,400.00 IND
FACILITIES 9/12/2023 1644 R$ 2,200.00 IND
FACILITIES 9/12/2023 1647 R$ 2,200.00 IND
ALL SERVICES 9/12/2023 10643 R$ 2,673.00 IND
ALL SERVICES 9/12/2023 10644 R$ 2,673.00 IND
ALL SERVICES 9/12/2023 10645 R$ 3,052.62 IND
ALL SERVICES 9/12/2023 10646 R$ 339.12 IND
ALL SERVICES 9/12/2023 10647 R$ 6,393.60 IND
ALL SERVICES 9/12/2023 10648 R$ 5,540.40 IND
ALL SERVICES 9/12/2023 10649 R$ 1,098.90 IND
ALL SERVICES 9/12/2023 10651 R$ 1,850.00 IND
ALL SERVICES 9/13/2023 10652 R$ 4,440.00 IND
ALL SERVICES 9/13/2023 10653 R$ 1,480.00 IND
ALL SERVICES 9/13/2023 10654 R$ 5,920.00 IND
ALL SERVICES 9/13/2023 10655 R$ 2,673.00 IND
ALL SERVICES 9/13/2023 10657 R$ 2,673.00 IND
ALL SERVICES 9/13/2023 10658 R$ 925.00 IND
ALL SERVICES 9/13/2023 10659 R$ 1,566.00 IND
ALL SERVICES 9/13/2023 10660 R$ 480.00 IND
ALL SERVICES 9/13/2023 10661 R$ 1,480.00 IND
ALL SERVICES 9/13/2023 10662 R$ 1,850.00 IND
ALL SERVICES 9/13/2023 10663 R$ 11,600.00 IND
FACILITIES 9/13/2023 1648 R$ 528.00 IND
FACILITIES 9/13/2023 1649 R$ 249.54 IND
ALL SERVICES 9/14/2023 10664 R$ 1,480.00 IND
ALL SERVICES 9/14/2023 10665 R$ 1,480.00 IND
ALL SERVICES 9/14/2023 10666 R$ 7,400.00 IND
ALL SERVICES 9/14/2023 10667 R$ 1,150.00 IND
ALL SERVICES 9/14/2023 10668 R$ 2,673.00 IND
ALL SERVICES 9/14/2023 10670 R$ 2,673.00 IND
ALL SERVICES 9/14/2023 10671 R$ 1,850.00 IND
ALL SERVICES 9/14/2023 10672 R$ 733.32 IND
ALL SERVICES 9/14/2023 10673 R$ 486.00 IND
ALL SERVICES 9/14/2023 10674 R$ 4,595.40 IND
ALL SERVICES 9/14/2023 10675 R$ 4,785.00 IND
ALL SERVICES 9/15/2023 10676 R$ 2,673.00 IND
ALL SERVICES 9/15/2023 10677 R$ 2,673.00 IND
ALL SERVICES 9/15/2023 10678 R$ 4,341.60 IND
ALL SERVICES 9/15/2023 10679 R$ 162.00 IND
ALL SERVICES 9/15/2023 10680 R$ 162.00 IND
ALL SERVICES 9/15/2023 10681 R$ 486.00 IND
ALL SERVICES 9/15/2023 10682 R$ 555.00 IND
ALL SERVICES 9/15/2023 10683 R$ 939.60 IND
ALL SERVICES 9/15/2023 10684 R$ 508.68 IND
ALL SERVICES 9/15/2023 10685 R$ 3,796.20 IND
ALL SERVICES 9/15/2023 10686 R$ 2,247.50 IND
ALL SERVICES 9/15/2023 10687 R$ 1,850.00 IND
FACILITIES 9/15/2023 1651 R$ 1,250.00 IND
FACILITIES 9/15/2023 1652 R$ 2,090.00 IND
FACILITIES 9/15/2023 1653 R$ 1,913.90 IND
FACILITIES 9/15/2023 1654 R$ 250.56 IND
FACILITIES 9/15/2023 1655 R$ 1,452.00 IND
FACILITIES 9/15/2023 1656 R$ 2,640.00 IND
FACILITIES 9/18/2023 1657 R$ 297.31 IND
ALL SERVICES 9/18/2023 10688 R$ 2,673.00 IND
ALL SERVICES 9/18/2023 10689 R$ 2,673.00 IND
ALL SERVICES 9/18/2023 10690 R$ 2,894.40 IND
ALL SERVICES 9/18/2023 10692 R$ 1,480.00 IND
ALL SERVICES 9/18/2023 10693 R$ 3,996.00 IND
ALL SERVICES 9/18/2023 10694 R$ 8,265.00 IND
ALL SERVICES 9/18/2023 10695 R$ 1,850.00 IND
ALL SERVICES 9/18/2023 10696 R$ 5,900.00 IND
ALL SERVICES 9/19/2023 10697 R$ 2,673.00 IND
ALL SERVICES 9/19/2023 10698 R$ 5,011.20 IND
ALL SERVICES 9/19/2023 10699 R$ 890.46 IND
ALL SERVICES 9/19/2023 10700 R$ 1,620.00 IND
ALL SERVICES 9/19/2023 10702 R$ 1,879.20 IND
ALL SERVICES 9/19/2023 10703 R$ 680.40 IND
ALL SERVICES 9/19/2023 10704 R$ 5,494.50 IND
ALL SERVICES 9/19/2023 10705 R$ 6,090.00 IND
ALL SERVICES 9/19/2023 10706 R$ 1,850.00 IND
ALL SERVICES 9/19/2023 10707 R$ 2,673.00 IND
FACILITIES 9/19/2023 1658 R$ 1,298.00 IND
FACILITIES 9/19/2023 1659 R$ 380.00 IND
FACILITIES 9/20/2023 1662 R$ 4,400.00 IND
FACILITIES 9/20/2023 1664 R$ 4,400.00 IND
FACILITIES 9/20/2023 1665 R$ 2,178.00 IND
FACILITIES 9/20/2023 1666 R$ 792.00 IND
FACILITIES 9/20/2023 1667 R$ 315.00 IND
ALL SERVICES 9/20/2023 10708 R$ 5,011.20 IND
ALL SERVICES 9/20/2023 10709 R$ 1,722.60 IND
ALL SERVICES 9/20/2023 10710 R$ 2,673.00 IND
ALL SERVICES 9/20/2023 10711 R$ 10,875.00 IND
ALL SERVICES 9/20/2023 10712 R$ 2,673.00 IND
ALL SERVICES 9/20/2023 10713 R$ 1,850.00 IND
ALL SERVICES 9/20/2023 10715 R$ 1,198.80 IND
ALL SERVICES 9/20/2023 10716 R$ 99.90 IND
ALL SERVICES 9/21/2023 10717 R$ 763.02 IND
ALL SERVICES 9/21/2023 10718 R$ 423.90 IND
ALL SERVICES 9/21/2023 10719 R$ 1,570.00 IND
ALL SERVICES 9/21/2023 10720 R$ 5,011.20 IND
ALL SERVICES 9/21/2023 10721 R$ 2,673.00 IND
ALL SERVICES 9/21/2023 10722 R$ 2,960.00 IND
ALL SERVICES 9/21/2023 10723 R$ 7,400.00 IND
ALL SERVICES 9/21/2023 10724 R$ 1,250.00 IND
ALL SERVICES 9/21/2023 10725 R$ 1,850.00 IND
ALL SERVICES 9/21/2023 10726 R$ 950.40 IND
ALL SERVICES 9/21/2023 10727 R$ 9,280.00 IND
ALL SERVICES 9/21/2023 10728 R$ 3,140.00 IND
ALL SERVICES 9/21/2023 10729 R$ 648.50 IND
ALL SERVICES 9/22/2023 10730 R$ 3,925.00 IND
ALL SERVICES 9/22/2023 10731 R$ 1,476.90 IND
ALL SERVICES 9/22/2023 10732 R$ 1,098.90 IND
ALL SERVICES 9/22/2023 10733 R$ 5,011.20 IND
ALL SERVICES 9/22/2023 10374 R$ 8,750.00 IND
ALL SERVICES 9/22/2023 10735 R$ 8,750.00 IND
ALL SERVICES 9/22/2023 10737 R$ 6,525.00 IND
ALL SERVICES 9/22/2023 10738 R$ 6,000.00 IND
ALL SERVICES 9/22/2023 10739 R$ 1,850.00 IND
ALL SERVICES 9/22/2023 611 R$ 4,950.00 SERVICO
FACILITIES 9/22/2023 1668 R$ 329.11 IND
FACILITIES 9/22/2023 66 R$ 2,850.00 SERVICO
FACILITIES 9/25/2023 1670 R$ 374.51 IND
ALL SERVICES 9/25/2023 10740 R$ 156.60 IND
ALL SERVICES 9/25/2023 10741 R$ 162.00 IND
ALL SERVICES 9/25/2023 10742 R$ 2,940.30 IND
ALL SERVICES 9/25/2023 10743 R$ 97.20 IND
ALL SERVICES 9/25/2023 10744 R$ 13,050.00 IND
ALL SERVICES 9/25/2023 10745 R$ 5,011.20 IND
ALL SERVICES 9/25/2023 10746 R$ 4,341.60 IND
ALL SERVICES 9/25/2023 10747 R$ 580.00 IND
ALL SERVICES 9/25/2023 10748 R$ 5,900.00 IND
ALL SERVICES 9/25/2023 10749 R$ 6,450.00 IND
ALL SERVICES 9/25/2023 10750 R$ 9,207.50 IND
ALL SERVICES 9/25/2023 10751 R$ 1,570.00 IND
ALL SERVICES 9/25/2023 10752 R$ 1,900.80 IND
ALL SERVICES 9/25/2023 10753 R$ 1,850.00 IND
FACILITIES 9/25/2023 1671 R$ 220.45 IND
FACILITIES 9/26/2023 1676 R$ 638.00 IND
FACILITIES 9/26/2023 1677 R$ 1,258.60 IND
ALL SERVICES 9/26/2023 10754 R$ 583.20 IND
ALL SERVICES 9/26/2023 10755 R$ 299.70 IND
ALL SERVICES 9/26/2023 10756 R$ 1,570.00 IND
ALL SERVICES 9/26/2023 10758 R$ 6,750.00 IND
ALL SERVICES 9/26/2023 10760 R$ 5,011.20 IND
ALL SERVICES 9/26/2023 10761 R$ 2,673.00 IND
ALL SERVICES 9/26/2023 10762 R$ 1,850.00 IND
ALL SERVICES 9/26/2023 10763 R$ 949.52 IND
ALL SERVICES 9/26/2023 10764 R$ 104.76 IND
ALL SERVICES 9/26/2023 10765 R$ 694.98 IND
ALL SERVICES 9/26/2023 10766 R$ 3,427.20 IND
ALL SERVICES 9/27/2023 10768 R$ 2,200.00 IND
ALL SERVICES 9/27/2023 10769 R$ 4,400.00 IND
ALL SERVICES 9/27/2023 10770 R$ 162.00 IND
ALL SERVICES 9/27/2023 10771 R$ 545.00 IND
ALL SERVICES 9/27/2023 10772 R$ 6,450.00 IND
ALL SERVICES 9/27/2023 10773 R$ 2,673.00 IND
ALL SERVICES 9/27/2023 10774 R$ 1,440.00 IND
ALL SERVICES 9/27/2023 10775 R$ 6,300.00 IND
ALL SERVICES 9/27/2023 10776 R$ 5,011.20 IND
ALL SERVICES 9/27/2023 10777 R$ 2,673.00 IND
ALL SERVICES 9/27/2023 10779 R$ 1,850.00 IND
ALL SERVICES 9/27/2023 10780 R$ 3,225.00 IND
ALL SERVICES 9/27/2023 10781 R$ 4,380.00 IND
ALL SERVICES 9/27/2023 10782 R$ 3,375.00 IND
ALL SERVICES 9/27/2023 10784 R$ 3,225.00 IND
ALL SERVICES 9/27/2023 612 R$ 2,069.92 SERVICO
ALL SERVICES 9/28/2023 10785 R$ 756.00 IND
ALL SERVICES 9/28/2023 10786 R$ 6,450.00 IND
ALL SERVICES 9/28/2023 10787 R$ 4,158.00 IND
ALL SERVICES 9/28/2023 10788 R$ 1,850.00 IND
ALL SERVICES 9/28/2023 10789 R$ 3,445.20 IND
ALL SERVICES 9/28/2023 10790 R$ 1,036.80 IND
ALL SERVICES 9/28/2023 10791 R$ 475.20 IND
ALL SERVICES 9/28/2023 10792 R$ 1,555.20 IND
ALL SERVICES 9/28/2023 10793 R$ 1,252.80 IND
ALL SERVICES 9/28/2023 10794 R$ 5,011.20 IND
ALL SERVICES 9/28/2023 10796 R$ 12,000.00 IND
ALL SERVICES 9/28/2023 10797 R$ 4,440.00 IND
ALL SERVICES 9/28/2023 613 R$ 1,950.00 SERVICO
ALL SERVICES 9/29/2023 10800 R$ 162.00 IND
ALL SERVICES 9/29/2023 10801 R$ 324.00 IND
ALL SERVICES 9/29/2023 10802 R$ 6,450.00 IND
ALL SERVICES 9/29/2023 614 R$ 1,890.00 SERVICO
ALL SERVICES 9/29/2023 10804 R$ 126.36 IND
ALL SERVICES 9/29/2023 10805 R$ 947.70 IND
ALL SERVICES 9/29/2023 10806 R$ 810.00 IND
FACILITIES 9/29/2023 1679 R$ 132.00 IND
TOTAL R$ 671,839.28
 REPRESENTATIVIDADE -
CLIENTE META MENSAL 665.197,58 JCB
JCB
JCB ALL SERVICES R$ 614,695.85
JCB
JCB FACILITIES R$ 57,143.43
JCB
JCB TOTAL R$ 671,839.28
JCB
JCB BONIFICAÇÃO 664.17
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
FAMINOX
UNIROLL
PESSOA FISICA
ENGINSTREL
ENGINSTREL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
F.I CALDEIRARIA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
CBA
CBA
FAMINOX
FAMINOX
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
ODS
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
CBA
CBA
CBA
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
JCB
JCB
CLESSE
FANTECH
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
VMX
FANTECH
CLESSE
CLESSE
FAMMA
JCB
JCB
JCB
BARGA BRASIL
JCB
JCB
JCB
F.I CALDEIRARIA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
PURIFIL
CBA
CBA
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
EMS SISTEMAS
FAMMA
MULT MOTORES
FAMMA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
F.I CALDEIRARIA
F.I CALDEIRARIA
JCB
JCB
JCB
JCB
JCB
FANTECH
ENGINSTREL
DUPLOR
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
 CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
TRL (METALURGICA ERNANDES
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
75.2008%
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 10/2/2023 615 R$ 1,950.00 SERVICO

ALL SERVICES 10/2/2023 10809 R$ 6,105.00 IND

ALL SERVICES 10/2/2023 10810 R$ 648.00 IND
ALL SERVICES 10/2/2023 10811 R$ 3,140.00 IND
ALL SERVICES 10/2/2023 10812 R$ 1,850.00 IND
FACILITIES 10/2/2023 1681 R$ 4,400.00 IND

ALL SERVICES 10/3/2023 10814 R$ 207.36 IND

ALL SERVICES 10/3/2023 10815 R$ 1,010.88 IND
ALL SERVICES 10/3/2023 10816 R$ 583.20 IND
ALL SERVICES 10/3/2023 10817 R$ 2,747.52 IND
ALL SERVICES 10/3/2023 10818 R$ 388.80 IND
ALL SERVICES 10/3/2023 10819 R$ 97.20 IND
ALL SERVICES 10/3/2023 10820 R$ 1,570.00 IND
ALL SERVICES 10/3/2023 10821 R$ 980.00 IND
ALL SERVICES 10/3/2023 10822 R$ 1,850.00 IND
ALL SERVICES 10/3/2023 10823 R$ 2,673.00 IND
ALL SERVICES 10/3/2023 10824 R$ 2,673.00 IND
ALL SERVICES 10/3/2023 10825 R$ 1,850.00 IND
ALL SERVICES 10/3/2023 10826 R$ 2,332.80 IND
FACILITIES 10/4/2023 1683 R$ 3,311.00 IND
FACILITIES 10/4/2023 1684 R$ 242.00 IND
ALL SERVICES 10/4/2023 10827 R$ 3,925.00 IND
ALL SERVICES 10/4/2023 10828 R$ 785.00 IND
ALL SERVICES 10/4/2023 10829 R$ 648.00 IND
ALL SERVICES 10/4/2023 10830 R$ 1,134.00 IND
ALL SERVICES 10/4/2023 10831 R$ 162.00 IND
ALL SERVICES 10/4/2023 10832 R$ 2,673.00 IND
ALL SERVICES 10/4/2023 10833 R$ 2,673.00 IND
ALL SERVICES 10/4/2023 10835 R$ 3,140.00 IND
ALL SERVICES 10/4/2023 10836 R$ 1,555.20 IND
ALL SERVICES 10/4/2023 10837 R$ 1,850.00 IND
ALL SERVICES 10/5/2023 10838 R$ 2,349.00 IND
ALL SERVICES 10/5/2023 10839 R$ 505.44 IND
ALL SERVICES 10/5/2023 10840 R$ 842.40 IND
ALL SERVICES 10/5/2023 10841 R$ 821.34 IND
ALL SERVICES 10/5/2023 10842 R$ 2,770.20 IND
ALL SERVICES 10/5/2023 10843 R$ 1,570.00 IND
ALL SERVICES 10/5/2023 10844 R$ 2,673.00 IND
ALL SERVICES 10/5/2023 10845 R$ 2,673.00 IND
ALL SERVICES 10/5/2023 10846 R$ 4,710.00 IND
ALL SERVICES 10/5/2023 10847 R$ 5,011.20 IND
FACILITIES 10/5/2023 1685 R$ 1,100.00 IND
FACILITIES 10/5/2023 1686 R$ 565.91 IND
FACILITIES 10/6/2023 PE 83 R$ 300.00 PROTOCOLO
FACILITIES 10/6/2023 1689 R$ 1,371.00 IND
ALL SERVICES 10/6/2023 10848 R$ 5,900.00 IND
ALL SERVICES 10/6/2023 10849 R$ 1,570.00 IND
ALL SERVICES 10/6/2023 10850 R$ 248.40 IND
ALL SERVICES 10/6/2023 10851 R$ 124.20 IND
ALL SERVICES 10/6/2023 10852 R$ 5,011.20 IND
ALL SERVICES 10/6/2023 10853 R$ 4,341.60 IND
ALL SERVICES 10/6/2023 10854 R$ 518.40 IND
ALL SERVICES 10/6/2023 10855 R$ 1,036.80 IND
ALL SERVICES 10/6/2023 10856 R$ 1,665.00 IND
ALL SERVICES 10/6/2023 10857 R$ 2,071.20 IND
ALL SERVICES 10/6/2023 10858 R$ 785.00 IND
ALL SERVICES 10/6/2023 10859 R$ 785.00 IND
ALL SERVICES 10/6/2023 10860 R$ 1,850.00 IND
FACILITIES 10/6/2023 1688 R$ 2,200.00 IND
FACILITIES 10/6/2023 1689 R$ 1,371.00 IND
FACILITIES 10/6/2023 1690 R$ 486.82 IND
FACILITIES 10/9/2023 1691 R$ 1,540.00 IND
ALL SERVICES 10/9/2023 10861 R$ 2,972.50 IND
ALL SERVICES 10/9/2023 10862 R$ 480.00 IND
ALL SERVICES 10/9/2023 10863 R$ 4,293.00 IND
ALL SERVICES 10/9/2023 10864 R$ 12,900.00 IND
ALL SERVICES 10/9/2023 10865 R$ 1,920.00 IND
ALL SERVICES 10/9/2023 10866 R$ 5,011.20 IND
ALL SERVICES 10/9/2023 10867 R$ 485.00 IND
ALL SERVICES 10/9/2023 10868 R$ 1,850.00 IND
ALL SERVICES 10/10/2023 10869 R$ 1,188.00 IND
ALL SERVICES 10/10/2023 10870 R$ 4,158.00 IND
ALL SERVICES 10/10/2023 10871 R$ 1,598.40 IND
ALL SERVICES 10/10/2023 10872 R$ 199.80 IND
ALL SERVICES 10/10/2023 10873 R$ 199.80 IND
ALL SERVICES 10/10/2023 10874 R$ 25,800.00 IND
ALL SERVICES 10/10/2023 10875 R$ 2,283.20 IND
ALL SERVICES 10/10/2023 10876 R$ 5,011.20 IND
ALL SERVICES 10/10/2023 10879 R$ 61.56 IND
ALL SERVICES 10/10/2023 10880 R$ 804.16 IND
ALL SERVICES 10/10/2023 10881 R$ 290.00 IND
ALL SERVICES 10/10/2023 10882 R$ 1,850.00 IND
ALL SERVICES 10/10/2023 10883 R$ 140.00 IND
ALL SERVICES 10/10/2023 10884 R$ 609.12 IND
FACILITIES 10/10/2023 1692 R$ 446.60 IND
FACILITIES 10/10/2023 1694 R$ 2,200.00 IND
FACILITIES 10/10/2023 1696 R$ 4,400.00 IND
FACILITIES 10/10/2023 1697 R$ 572.00 IND
FACILITIES 10/10/2023 1698 R$ 44.00 IND
ALL SERVICES 10/11/2023 10885 R$ 3,110.40 IND
ALL SERVICES 10/11/2023 10886 R$ 5,011.20 IND
ALL SERVICES 10/11/2023 10887 R$ 970.00 IND
ALL SERVICES 10/11/2023 10888 R$ 1,250.00 IND
ALL SERVICES 10/11/2023 10889 R$ 5,900.00 IND
FACILITIES 10/11/2023 1699 R$ 2,399.90 IND
FACILITIES 10/11/2023 PE 85 R$ 200.00 PROTOCOLO
ALL SERVICES 10/11/2023 10890 R$ 615.60 IND
ALL SERVICES 10/11/2023 10891 R$ 1,920.00 IND
ALL SERVICES 10/11/2023 10892 R$ 3,084.00 IND
ALL SERVICES 10/11/2023 10893 R$ 1,850.00 IND
FACILITIES 10/12/2023 PE 84 R$ 500.00 PROTOCOLO
FACILITIES 10/16/2023 1700 R$ 3,045.20 IND
FACILITIES 10/16/2023 1701 R$ 770.00 IND
 FACILITIES 10/16/2023 1702 R$ 143.00 IND
FACILITIES 10/16/2023 1703 R$ 990.00 IND
FACILITIES 10/16/2023 1704 R$ 491.26 IND
ALL SERVICES 10/16/2023 10894 R$ 11,250.00 IND
ALL SERVICES 10/16/2023 10895 R$ 785.00 IND
ALL SERVICES 10/16/2023 10896 R$ 480.00 IND
ALL SERVICES 10/16/2023 10897 R$ 1,555.20 IND
ALL SERVICES 10/16/2023 10898 R$ 4,341.60 IND
ALL SERVICES 10/16/2023 10889 R$ 5,011.20 IND
ALL SERVICES 10/16/2023 10900 R$ 12,500.00 IND
ALL SERVICES 10/16/2023 10901 R$ 6,250.00 IND
ALL SERVICES 10/16/2023 10902 R$ 12,474.00 IND
ALL SERVICES 10/16/2023 10903 R$ 1,247.40 IND
ALL SERVICES 10/16/2023 10904 R$ 1,247.40 IND
ALL SERVICES 10/16/2023 10905 R$ 420.00 IND
ALL SERVICES 10/16/2023 10906 R$ 1,811.00 IND
ALL SERVICES 10/16/2023 10907 R$ 1,850.00 IND
ALL SERVICES 10/17/2023 10908 R$ 2,073.60 IND
ALL SERVICES 10/17/2023 10909 R$ 831.60 IND
ALL SERVICES 10/17/2023 10910 R$ 4,989.60 IND
ALL SERVICES 10/17/2023 10911 R$ 2,910.60 IND
ALL SERVICES 10/17/2023 10912 R$ 5,011.20 IND
ALL SERVICES 10/17/2023 10914 R$ 2,200.00 IND
ALL SERVICES 10/17/2023 10915 R$ 6,250.00 IND
ALL SERVICES 10/17/2023 10916 R$ 8,400.00 IND
ALL SERVICES 10/17/2023 10917 R$ 3,600.00 IND
ALL SERVICES 10/17/2023 10918 R$ 480.00 IND
ALL SERVICES 10/17/2023 10919 R$ 960.00 IND
ALL SERVICES 10/17/2023 10920 R$ 1,850.00 IND
ALL SERVICES 10/18/2023 10922 R$ 155.52 IND
ALL SERVICES 10/18/2023 10923 R$ 302.40 IND
ALL SERVICES 10/18/2023 10924 R$ 140.00 IND
ALL SERVICES 10/18/2023 10925 R$ 1,059.90 IND
ALL SERVICES 10/18/2023 10926 R$ 170.00 IND
ALL SERVICES 10/18/2023 10927 R$ 5,011.20 IND
ALL SERVICES 10/18/2023 10928 R$ 2,673.00 IND
ALL SERVICES 10/18/2023 616 R$ 850.00 SERVICO
ALL SERVICES 10/18/2023 10931 R$ 1,850.00 IND
ALL SERVICES 10/18/2023 10932 R$ 2,673.00 IND
FACILITIES 10/18/2023 1706 R$ 1,294.50 IND
FACILITIES 10/19/2023 1707 R$ 1,833.09 IND
ALL SERVICES 10/19/2023 10934 R$ 555.00 IND
ALL SERVICES 10/19/2023 10935 R$ 185.00 IND
ALL SERVICES 10/19/2023 10936 R$ 97.20 IND
ALL SERVICES 10/19/2023 10937 R$ 145.80 IND
ALL SERVICES 10/19/2023 10940 R$ 291.60 IND
ALL SERVICES 10/19/2023 10941 R$ 480.00 IND
ALL SERVICES 10/19/2023 10942 R$ 2,673.00 IND
ALL SERVICES 10/19/2023 10943 R$ 5,011.20 IND
ALL SERVICES 10/19/2023 10945 R$ 8,400.00 IND
ALL SERVICES 10/19/2023 10946 R$ 12,000.00 IND
ALL SERVICES 10/19/2023 10947 R$ 1,640.00 IND
ALL SERVICES 10/19/2023 617 R$ 3,900.00 SERVICO
ALL SERVICES 10/19/2023 10948 R$ 27.00 IND
ALL SERVICES 10/19/2023 10949 R$ 453.60 IND
ALL SERVICES 10/19/2023 10950 R$ 24.30 IND
ALL SERVICES 10/19/2023 10951 R$ 324.00 IND
ALL SERVICES 10/19/2023 10952 R$ 1,850.00 IND
ALL SERVICES 10/19/2023 10953 R$ 2,673.00 IND
ALL SERVICES 10/20/2023 10954 R$ 1,036.80 IND
ALL SERVICES 10/20/2023 10955 R$ 4,000.00 IND
ALL SERVICES 10/20/2023 10956 R$ 12,799.50 IND
ALL SERVICES 10/20/2023 10957 R$ 860.00 IND
ALL SERVICES 10/20/2023 10958 R$ 3,304.80 IND
ALL SERVICES 10/20/2023 10959 R$ 2,673.00 IND
ALL SERVICES 10/20/2023 10960 R$ 5,011.20 IND
ALL SERVICES 10/20/2023 10961 R$ 1,468.80 IND
ALL SERVICES 10/20/2023 10962 R$ 993.60 IND
ALL SERVICES 10/20/2023 10963 R$ 2,673.00 IND
ALL SERVICES 10/20/2023 10964 R$ 1,850.00 IND
FACILITIES 10/20/2023 67 R$ 1,416.00 SERVICO
FACILITIES 10/23/2023 86 R$ 500.00 PROTOCOLO
FACILITIES 10/23/2023 87 R$ 480.00 PROTOCOLO
FACILITIES 10/23/2023 1709 R$ 58.70 IND
FACILITIES 10/23/2023 1710 R$ 176.00 IND
ALL SERVICES 10/23/2023 10966 R$ 850.00 IND
ALL SERVICES 10/23/2023 10967 R$ 2,894.40 IND
ALL SERVICES 10/23/2023 10968 R$ 1,447.20 IND
ALL SERVICES 10/23/2023 10969 R$ 5,011.20 IND
ALL SERVICES 10/23/2023 10970 R$ 302.40 IND
ALL SERVICES 10/23/2023 10971 R$ 9,600.00 IND
ALL SERVICES 10/24/2023 10972 R$ 425.00 IND
ALL SERVICES 10/24/2023 10973 R$ 805.00 IND
ALL SERVICES 10/24/2023 10974 R$ 1,850.00 IND
ALL SERVICES 10/24/2023 10975 R$ 4,341.60 IND
ALL SERVICES 10/24/2023 10977 R$ 2,673.00 IND
ALL SERVICES 10/24/2023 10978 R$ 2,673.00 IND
ALL SERVICES 10/24/2023 10979 R$ 1,850.00 IND
FACILITIES 10/24/2023 1711 R$ 1,243.00 IND
FACILITIES 10/24/2023 1712 R$ 1,210.00 IND
FACILITIES 10/24/2023 1713 R$ 176.00 IND
FACILITIES 10/24/2023 1714 R$ 462.00 IND
FACILITIES 10/24/2023 1715 R$ 176.00 IND
FACILITIES 10/24/2023 1716 R$ 332.40 IND
ALL SERVICES 10/24/2023 10980 R$ 450.00 IND
ALL SERVICES 10/24/2023 10981 R$ 50.00 IND
ALL SERVICES 10/24/2023 10982 R$ 3,135.00 IND
ALL SERVICES 10/24/2023 10983 R$ 6,450.00 IND
ALL SERVICES 10/24/2023 10984 R$ 4,341.60 IND
ALL SERVICES 10/24/2023 10985 R$ 1,850.00 IND
ALL SERVICES 10/25/2023 10987 R$ 10,000.00 IND
ALL SERVICES 10/25/2023 10988 R$ 2,400.00 IND
ALL SERVICES 10/25/2023 10989 R$ 2,673.00 IND
ALL SERVICES 10/25/2023 10990 R$ 2,673.00 IND
ALL SERVICES 10/26/2023 10991 R$ 1,562.80 IND
ALL SERVICES 10/26/2023 10992 R$ 85.00 IND
ALL SERVICES 10/26/2023 10993 R$ 6,450.00 IND
ALL SERVICES 10/26/2023 10994 R$ 259.20 IND
ALL SERVICES 10/26/2023 10995 R$ 4,341.60 IND
ALL SERVICES 10/26/2023 10996 R$ 5,011.20 IND
ALL SERVICES 10/26/2023 1042 R$ 1,850.00 IND
ALL SERVICES 10/27/2023 10997 R$ 5,900.00 IND
ALL SERVICES 10/27/2023 10999 R$ 4,800.00 IND
ALL SERVICES 10/27/2023 11002 R$ 1,850.00 IND
ALL SERVICES 10/27/2023 11003 R$ 2,673.00 IND
ALL SERVICES 10/27/2023 11004 R$ 200.00 IND
FACILITIES 10/27/2023 1717 R$ 1,320.00 IND
FACILITIES 10/27/2023 1718 R$ 800.00 IND
FACILITIES 10/27/2023 1719 R$ 1,247.36 IND
ALL SERVICES 10/27/2023 618 R$ 770.00 SERVICO
ALL SERVICES 10/27/2023 11005 R$ 7,200.00 IND
ALL SERVICES 10/27/2023 11006 R$ 300.00 IND
ALL SERVICES 10/27/2023 11007 R$ 907.20 IND
ALL SERVICES 10/27/2023 11008 R$ 2,280.00 IND
ALL SERVICES 10/27/2023 11009 R$ 2,673.00 IND
ALL SERVICES 10/27/2023 11010 R$ 2,894.40 IND
ALL SERVICES 10/27/2023 11013 R$ 1,850.00 IND
ALL SERVICES 10/30/2023 11014 R$ 9,600.00 IND
ALL SERVICES 10/30/2023 11015 R$ 2,280.00 IND
ALL SERVICES 10/30/2023 11016 R$ 1,036.80 IND
ALL SERVICES 10/30/2023 11017 R$ 1,850.00 IND
ALL SERVICES 10/30/2023 11018 R$ 400.00 IND
ALL SERVICES 10/30/2023 619 R$ 2,119.40 SERVICO
ALL SERVICES 10/30/2023 620 R$ 460.00 SERVICO
FACILITIES 10/30/2023 PE 88 R$ 1,200.00 PROTOCOLO
FACILITIES 10/30/2023 1720 R$ 1,061.40 IND
FACILITIES 10/30/2023 1722 R$ 1,857.00 IND
FACILITIES 10/31/2023 1723 R$ 649.00 IND
FACILITIES 10/31/2023 1724 R$ 1,540.00 IND
FACILITIES 10/31/2023 1725 R$ 869.00 IND
ALL SERVICES 10/31/2023 11019 R$ 485.00 IND
ALL SERVICES 10/31/2023 11020 R$ 1,850.00 IND
ALL SERVICES 10/31/2023 11021 R$ 12,000.00 IND
ALL SERVICES 10/31/2023 11022 R$ 500.00 IND

TOTAL R$ 600,091.44
 REPRESENTATIVIDADE -
CLIENTE META MENSAL 665.197,58 JCB
JCB
ALL SERVICES R$ 547,100.30
JCB
JCB FACILITIES R$ 52,991.14
JCB
JCB TOTAL R$ 600,091.44
CBA
BONIFICAÇÃO - 6,510.61
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
FAMMA
THS
ENGINSTREL
F.I CALDEIRARIA
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
ENGINSTREL
FANTECH
VMX
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FAMMA
CBA
CBA
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
BARGA BRASIL
F.I CALDEIRARIA
FANTECH
UNIROLL
JCB
JCB
JCB
JCB
EMC
FANTECH
ENGINSTREL
 ENGINSTREL
ENGINSTREL
FAMMA
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
CBA
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
TME ENGENHARIA
JCB
JCB
FAMMA
FANTECH
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
JCB
TME ENGENHARIA
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
SEIREN
EMC
EMC
FAMMA
ENGINSTREL
BARGA BRASIL
JCB
JCB
JCB
JCB
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
FAMMA
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
F.I CALDEIRARIA
BARGA BRASIL
JCB
JCB
BARGA BRASIL
CLESSE
PURIFIL
FANTECH
JCB
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
JCB
JCB
JCB
BARGA BRASIL
METALURGICA ERNANDES
METALURGICA ERNANDES
USEMEC
DUPLOR
VALMET FLOW
ENGINSTREL
VMX
ENGINSTREL
JCB
JCB
BARGA BRASIL
BARGA BRASIL
65.2602%
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 11/1/2023 11023 R$ 1,850.00 IND

ALL SERVICES 11/1/2023 11024 R$ 3,640.00 IND
ALL SERVICES 11/1/2023 11025 R$ 2,084.50 IND
ALL SERVICES 11/1/2023 11026 R$ 10,800.00 IND
ALL SERVICES 11/1/2023 11027 R$ 1,200.00 IND
ALL SERVICES 11/1/2023 11028 R$ 500.00 IND
ALL SERVICES 11/1/2023 11029 R$ 1,188.00 IND
ALL SERVICES 11/1/2023 11030 R$ 787.40 IND
ALL SERVICES 11/1/2023 11031 R$ 1,711.80 IND
ALL SERVICES 11/1/2023 11032 R$ 12,900.00 IND
ALL SERVICES 11/1/2023 11033 R$ 5,011.20 IND
ALL SERVICES 11/3/2023 11034 R$ 8,400.00 IND
ALL SERVICES 11/3/2023 11035 R$ 350.00 IND
ALL SERVICES 11/3/2023 11036 R$ 10,000.00 IND
ALL SERVICES 11/6/2023 11037 R$ 1,895.40 IND
ALL SERVICES 11/6/2023 11039 R$ 4,341.60 IND
ALL SERVICES 11/6/2023 11040 R$ 1,850.00 IND
ALL SERVICES 11/6/2023 11041 R$ 6,450.00 IND
ALL SERVICES 11/6/2023 621 R$ 1,155.00 IND
FACILITIES 11/6/2023 1726 R$ 418.53 IND
FACILITIES 11/6/2023 1727 R$ 671.00 IND
FACILITIES 11/7/2023 1729 R$ 4,400.00 IND
ALL SERVICES 11/7/2023 11042 R$ 324.00 IND
ALL SERVICES 11/7/2023 11043 R$ 2,673.00 IND
ALL SERVICES 11/7/2023 11044 R$ 126.36 IND
ALL SERVICES 11/7/2023 11045 R$ 795.90 IND
ALL SERVICES 11/7/2023 11046 R$ 2,894.40 IND
ALL SERVICES 11/7/2023 11047 R$ 1,850.00 IND
ALL SERVICES 11/7/2023 11048 R$ 1,470.00 IND
ALL SERVICES 11/7/2023 11049 R$ 2,737.50 IND
ALL SERVICES 11/7/2023 11050 R$ 7,500.00 IND
ALL SERVICES 11/7/2023 11051 R$ 2,673.00 IND
ALL SERVICES 11/7/2023 11052 R$ 2,673.00 IND
ALL SERVICES 11/8/2023 11054 R$ 5,011.20 IND
ALL SERVICES 11/8/2023 11055 R$ 2,673.00 IND
ALL SERVICES 11/8/2023 11058 R$ 3,640.00 IND
ALL SERVICES 11/8/2023 11059 R$ 1,850.00 IND
ALL SERVICES 11/8/2023 11060 R$ 6,450.00 IND
ALL SERVICES 11/8/2023 11061 R$ 5,900.00 IND
FACILITIES 11/8/2023 1730 R$ 879.80 IND
FACILITIES 11/9/2023 68 R$ 350.00 SERVIÇO
ALL SERVICES 11/9/2023 11062 R$ 2,673.00 IND
ALL SERVICES 11/9/2023 11063 R$ 2,673.00 IND
ALL SERVICES 11/9/2023 11064 R$ 2,673.00 IND
ALL SERVICES 11/9/2023 11065 R$ 5,011.20 IND
ALL SERVICES 11/9/2023 11066 R$ 2,280.00 IND
ALL SERVICES 11/9/2023 11069 R$ 1,231.20 IND
ALL SERVICES 11/9/2023 11070 R$ 1,850.00 IND
ALL SERVICES 11/9/2023 11071 R$ 518.40 IND
ALL SERVICES 11/9/2023 11072 R$ 259.20 IND
ALL SERVICES 11/9/2023 11073 R$ 1,036.80 IND
ALL SERVICES 11/9/2023 11074 R$ 518.40 IND
ALL SERVICES 11/9/2023 11075 R$ 11,250.00 IND
FACILITIES 11/10/2023 PE 89 R$ 400.00 PROTOCOLO
ALL SERVICES 11/10/2023 11076 R$ 5,011.20 IND
ALL SERVICES 11/10/2023 11077 R$ 1,850.00 IND
ALL SERVICES 11/10/2023 11078 R$ 3,640.00 IND
ALL SERVICES 11/10/2023 11079 R$ 32,250.00 IND
ALL SERVICES 11/10/2023 11080 R$ 5,011.20 IND
ALL SERVICES 11/10/2023 11081 R$ 1,250.00 IND
ALL SERVICES 11/10/2023 11082 R$ 1,850.00 IND
ALL SERVICES 11/10/2023 11083 R$ 1,850.00 IND
ALL SERVICES 11/10/2023 11084 R$ 3,640.00 IND
ALL SERVICES 11/10/2023 11085 R$ 1,539.00 IND
ALL SERVICES 11/10/2023 11086 R$ 1,710.00 IND
ALL SERVICES 11/10/2023 11087 R$ 12,500.00 IND
ALL SERVICES 11/13/2023 11088 R$ 5,011.20 IND
ALL SERVICES 11/13/2023 11089 R$ 2,894.40 IND
ALL SERVICES 11/13/2023 11090 R$ 162.00 IND
ALL SERVICES 11/13/2023 11091 R$ 810.00 IND
ALL SERVICES 11/13/2023 11093 R$ 3,640.00 IND
ALL SERVICES 11/13/2023 11094 R$ 210.60 IND
ALL SERVICES 11/13/2023 11095 R$ 485.00 IND
ALL SERVICES 11/13/2023 11096 R$ 1,723.68 IND
ALL SERVICES 11/13/2023 11097 R$ 5,011.20 IND
FACILITIES 11/13/2023 1732 R$ 105.27 IND
FACILITIES 11/13/2023 1733 R$ 403.14 IND
FACILITIES 11/14/2023 1735 R$ 935.00 IND
ALL SERVICES 11/14/2023 11098 R$ 990.00 IND
ALL SERVICES 11/14/2023 11099 R$ 2,673.00 IND
ALL SERVICES 11/14/2023 11100 R$ 1,883.10 IND
ALL SERVICES 11/14/2023 11101 R$ 367.20 IND
ALL SERVICES 11/14/2023 11102 R$ 745.20 IND
ALL SERVICES 11/14/2023 11103 R$ 2,946.60 IND
ALL SERVICES 11/14/2023 11104 R$ 1,850.00 IND
ALL SERVICES 11/14/2023 622 R$ 640.00 SERVIÇO
ALL SERVICES 11/16/2023 11106 R$ 5,011.20 IND
ALL SERVICES 11/16/2023 11107 R$ 2,673.00 IND
ALL SERVICES 11/16/2023 11108 R$ 3,640.00 IND
ALL SERVICES 11/16/2023 11109 R$ 1,850.00 IND
ALL SERVICES 11/16/2023 11110 R$ 5,900.00 IND
ALL SERVICES 11/16/2023 11111 R$ 2,673.00 IND
ALL SERVICES 11/16/2023 11112 R$ 2,673.00 IND
ALL SERVICES 11/16/2023 11113 R$ 2,673.00 IND
ALL SERVICES 11/16/2023 11114 R$ 5,011.20 IND
ALL SERVICES 11/16/2023 11115 R$ 4,341.60 IND
FACILITIES 11/16/2023 1736 R$ 1,909.60 IND
FACILITIES 11/17/2023 1737 R$ 220.00 IND
FACILITIES 11/17/2023 1738 R$ 96.34 IND
FACILITIES 11/17/2023 PE 90 R$ 240.00 PROTOCOLO
ALL SERVICES 11/17/2023 11116 R$ 1,850.00 IND
ALL SERVICES 11/17/2023 11117 R$ 3,640.00 IND
ALL SERVICES 11/17/2023 11118 R$ 184.68 IND
ALL SERVICES 11/17/2023 11119 R$ 3,139.56 IND
ALL SERVICES 11/17/2023 11120 R$ 97.20 IND
ALL SERVICES 11/17/2023 11121 R$ 1,447.20 IND
ALL SERVICES 11/17/2023 11122 R$ 1,850.00 IND
FACILITIES 11/21/2023 1741 R$ 2,250.00 IND
ALL SERVICES 11/21/2023 11123 R$ 2,673.00 IND
ALL SERVICES 11/21/2023 11124 R$ 907.20 IND
ALL SERVICES 11/21/2023 11125 R$ 3,640.00 IND
ALL SERVICES 11/21/2023 11127 R$ 10,000.00 IND
ALL SERVICES 11/22/2023 11128 R$ 2,673.00 IND
ALL SERVICES 11/22/2023 11129 R$ 1,850.00 IND
ALL SERVICES 11/22/2023 11130 R$ 4,617.00 IND
ALL SERVICES 11/22/2023 11131 R$ 453.60 IND
ALL SERVICES 11/22/2023 11132 R$ 3,750.00 IND
ALL SERVICES 11/22/2023 11133 R$ 2,673.00 IND
ALL SERVICES 11/22/2023 11134 R$ 5,011.20 IND
ALL SERVICES 11/22/2023 11135 R$ 372.60 IND
ALL SERVICES 11/22/2023 623 R$ 1,950.00 SERVIÇO
ALL SERVICES 11/22/2023 11136 R$ 160.00 IND
ALL SERVICES 11/22/2023 11137 R$ 2,246.94 IND
ALL SERVICES 11/22/2023 11138 R$ 469.80 IND
ALL SERVICES 11/22/2023 11140 R$ 1,850.00 IND
ALL SERVICES 11/22/2023 11141 R$ 2,673.00 IND
ALL SERVICES 11/23/2023 11142 R$ 1,850.00 IND
ALL SERVICES 11/23/2023 11143 R$ 2,673.00 IND
ALL SERVICES 11/23/2023 11144 R$ 2,673.00 IND
ALL SERVICES 11/23/2023 11145 R$ 1,850.00 IND
ALL SERVICES 11/23/2023 11146 R$ 2,673.00 IND
ALL SERVICES 11/23/2023 11148 R$ 2,673.00 IND
ALL SERVICES 11/24/2023 11149 R$ 2,673.00 IND
ALL SERVICES 11/24/2023 11150 R$ 2,673.00 IND
ALL SERVICES 11/24/2023 11151 R$ 1,850.00 IND
ALL SERVICES 11/24/2023 11152 R$ 3,640.00 IND
ALL SERVICES 11/24/2023 11153 R$ 1,850.00 IND
FACILITIES 11/24/2023 1742 R$ 465.55 IND
FACILITIES 11/24/2023 1743 R$ 165.00 IND
FACILITIES 11/24/2023 PE 91 R$ 300.00 PROTOCOLO
ALL SERVICES 11/24/2023 11154 R$ 2,894.40 IND
ALL SERVICES 11/24/2023 11155 R$ 1,447.20 IND
ALL SERVICES 11/24/2023 11156 R$ 5,011.20 IND
ALL SERVICES 11/24/2023 11157 R$ 486.00 IND
ALL SERVICES 11/24/2023 11158 R$ 2,073.60 IND
ALL SERVICES 11/27/2023 11160 R$ 1,117.80 IND
ALL SERVICES 11/27/2023 11161 R$ 1,360.80 IND
ALL SERVICES 11/27/2023 11163 R$ 1,850.00 IND
ALL SERVICES 11/27/2023 11164 R$ 1,570.00 IND
ALL SERVICES 11/27/2023 11165 R$ 5,011.20 IND
ALL SERVICES 11/27/2023 624 R$ 3,900.00 SERVIÇO
FACILITIES 11/27/2023 1744 R$ 6,449.66 IND
FACILITIES 11/28/2023 1745 R$ 360.00 IND
FACILITIES 11/28/2023 1746 R$ 3,828.00 IND
ALL SERVICES 11/28/2023 11166 R$ 2,673.00 IND
ALL SERVICES 11/28/2023 11167 R$ 5,011.20 IND
ALL SERVICES 11/28/2023 11168 R$ 12,750.00 IND
ALL SERVICES 11/28/2023 11169 R$ 1,785.24 IND
ALL SERVICES 11/28/2023 11170 R$ 518.40 IND
ALL SERVICES 11/28/2023 11171 R$ 4,673.60 IND
ALL SERVICES 11/28/2023 11173 R$ 1,810.14 IND
ALL SERVICES 11/28/2023 11174 R$ 216.00 IND
ALL SERVICES 11/28/2023 11175 R$ 1,850.00 IND
ALL SERVICES 11/29/2023 11176 R$ 2,673.00 IND
ALL SERVICES 11/29/2023 11177 R$ 2,673.00 IND
ALL SERVICES 11/29/2023 11178 R$ 2,673.00 IND
ALL SERVICES 11/29/2023 11179 R$ 496.80 IND
ALL SERVICES 11/29/2023 11180 R$ 216.00 IND
ALL SERVICES 11/29/2023 11181 R$ 1,850.00 IND
ALL SERVICES 11/29/2023 11182 R$ 3,640.00 IND
ALL SERVICES 11/29/2023 11183 R$ 486.00 IND
ALL SERVICES 11/29/2023 11184 R$ 162.00 IND
ALL SERVICES 11/29/2023 11185 R$ 2,948.40 IND
ALL SERVICES 11/29/2023 11186 R$ 4,865.00 IND
ALL SERVICES 11/29/2023 11187 R$ 3,628.80 IND
FACILITIES 11/30/2023 1747 R$ 660.00 IND
FACILITIES 11/30/2023 1748 R$ 1,024.10 IND
ALL SERVICES 11/30/2023 11189 R$ 1,850.00 IND
ALL SERVICES 11/30/2023 11190 R$ 3,640.00 IND
ALL SERVICES 11/30/2023 625 R$ 890.00 SERVIÇO

TOTAL R$ 504,410.79
 REPRESENTATIVIDADE -
CLIENTE META MENSAL 665.197,58 JCB
JCB
JCB ALL SERVICES R$ 477,879.80
ANGSTAHL
BARGA BRASIL FACILITIES R$ 26,530.99
BARGA BRASIL
BARGA BRASIL TOTAL R$ 504,410.79
JCB
JCB BONIFICAÇÃO - 16,078.68
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
MECANICA FAMMA
ENGINSTREL
CBA
JCB
JCB
JCB
JCB
JCB
JCB
ANGSTAHL
ANGSTAHL
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
F.I CALDEIRARIA
MECANICA FAMMA
SEIREN DO BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
BARGA BRASIL
THS
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
MECANICA FAMMA
FANTECH
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
C.REIS
JCB
JCB
JCB
JCB
F.I CALDEIRARIA
JCB
JCB
JCB
JCB
JCB
CLESSE
ENGINSTREL
MECANICA FAMMA
UNIROLL
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
VALMET FLOW
JCB
JCB
JCB
BARGA BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
MECANICA FAMMA
ENGINSTREL
THS
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FANTECH
PURIFIL
DUPLOR
JCB
JCB
BARGA BRASIL
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
VMX
JCB
JCB
TME ENGENHARIA
73.7014%
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 12/1/2023 11191 R$ 2,673.00 IND

ALL SERVICES 12/1/2023 11192 R$ 2,673.00 IND
ALL SERVICES 12/1/2023 11193 R$ 8,925.00 IND
ALL SERVICES 12/1/2023 11194 R$ 1,555.20 IND
ALL SERVICES 12/1/2023 11195 R$ 150.00 IND
ALL SERVICES 12/1/2023 11196 R$ 2,673.00 IND
ALL SERVICES 12/1/2023 11197 R$ 1,850.00 IND
ALL SERVICES 12/1/2023 11198 R$ 1,850.00 IND
ALL SERVICES 12/1/2023 11199 R$ 6,450.00 IND
FACILITIES 12/1/2023 1749 R$ 638.00 IND
ALL SERVICES 12/4/2023 11200 R$ 3,640.00 IND
ALL SERVICES 12/4/2023 11201 R$ 695.00 IND
ALL SERVICES 12/4/2023 11202 R$ 5,011.20 IND
ALL SERVICES 12/4/2023 11203 R$ 2,673.00 IND
ALL SERVICES 12/4/2023 11204 R$ 1,555.20 IND
ALL SERVICES 12/4/2023 11205 R$ 5,900.00 IND
ALL SERVICES 12/4/2023 11206 R$ 1,275.00 IND
ALL SERVICES 12/4/2023 11207 R$ 6,375.00 IND
ALL SERVICES 12/4/2023 11208 R$ 5,100.00 IND
ALL SERVICES 12/4/2023 11209 R$ 4,341.60 IND
ALL SERVICES 12/4/2023 11210 R$ 2,673.00 IND
ALL SERVICES 12/4/2023 11211 R$ 3,360.00 IND
ALL SERVICES 12/5/2023 11212 R$ 10,750.00 IND
ALL SERVICES 12/5/2023 11213 R$ 5,011.20 IND
ALL SERVICES 12/5/2023 11214 R$ 7,650.00 IND
ALL SERVICES 12/5/2023 11215 R$ 4,100.00 IND
ALL SERVICES 12/5/2023 11216 R$ 1,555.20 IND
ALL SERVICES 12/5/2023 11217 R$ 1,555.20 IND
ALL SERVICES 12/5/2023 11218 R$ 12,750.00 IND
ALL SERVICES 12/5/2023 11219 R$ 3,825.00 IND
FACILITIES 12/5/2023 1750 R$ 297.00 IND
FACILITIES 12/5/2023 1751 R$ 440.00 IND
FACILITIES 12/6/2023 1753 R$ 2,200.00 IND
FACILITIES 12/6/2023 1759 R$ 2,200.00 IND
ALL SERVICES 12/6/2023 11220 R$ 1,850.00 IND
ALL SERVICES 12/6/2023 1121 R$ 3,640.00 IND
ALL SERVICES 12/6/2023 11223 R$ 12,900.00 IND
ALL SERVICES 12/6/2023 11224 R$ 2,673.00 IND
ALL SERVICES 12/6/2023 11225 R$ 1,850.00 IND
ALL SERVICES 12/7/2023 11226 R$ 12,900.00 IND
ALL SERVICES 12/7/2023 11227 R$ 2,073.60 IND
ALL SERVICES 12/7/2023 11229 R$ 1,850.00 IND
ALL SERVICES 12/7/2023 11230 R$ 6,375.00 IND
ALL SERVICES 12/7/2023 11231 R$ 10,200.00 IND
ALL SERVICES 12/7/2023 626 R$ 1,950.00 IND
FACILITIES 12/7/2023 1756 R$ 1,312.54 IND
FACILITIES 12/7/2023 1757 R$ 6,250.00 IND
ALL SERVICES 12/8/2023 11232 R$ 12,750.00 IND
ALL SERVICES 12/8/2023 11234 R$ 3,225.00 IND
ALL SERVICES 12/8/2023 11235 R$ 8,600.00 IND
ALL SERVICES 12/8/2023 11236 R$ 3,478.14 IND
ALL SERVICES 12/8/2023 11237 R$ 1,850.00 IND
ALL SERVICES 12/8/2023 11239 R$ 6,375.00 IND
ALL SERVICES 12/8/2023 11240 R$ 6,375.00 IND
ALL SERVICES 12/8/2023 11241 R$ 6,375.00 IND
ALL SERVICES 12/8/2023 11242 R$ 1,850.00 IND
ALL SERVICES 12/8/2023 11244 R$ 2,200.00 IND
ALL SERVICES 12/11/2023 11245 R$ 2,673.00 IND
ALL SERVICES 12/11/2023 11246 R$ 3,640.00 IND
ALL SERVICES 12/11/2023 11247 R$ 7,540.00 IND
ALL SERVICES 12/11/2023 11248 R$ 1,850.00 IND
ALL SERVICES 12/11/2023 11249 R$ 1,850.00 IND
FACILITIES 12/11/2023 1760 R$ 792.00 IND
FACILITIES 12/11/2023 1761 R$ 693.00 IND
FACILITIES 12/11/2023 1762 R$ 1,023.00 IND
FACILITIES 12/11/2023 1763 R$ 2,222.00 IND
FACILITIES 12/11/2023 1764 R$ 1,508.40 IND
FACILITIES 12/12/2023 1765 R$ 1,350.00 IND
ALL SERVICES 12/12/2023 11250 R$ 3,110.40 IND
ALL SERVICES 12/12/2023 11251 R$ 372.60 IND
ALL SERVICES 12/12/2023 11252 R$ 248.40 IND
ALL SERVICES 12/12/2023 11253 R$ 810.00 IND
ALL SERVICES 12/12/2023 11254 R$ 4,341.60 IND
ALL SERVICES 12/12/2023 11255 R$ 11,475.00 IND
ALL SERVICES 12/12/2023 11257 R$ 1,850.00 IND
ALL SERVICES 12/12/2023 11258 R$ 1,850.00 IND
ALL SERVICES 12/13/2023 11259 R$ 1,555.20 IND
ALL SERVICES 12/13/2023 11260 R$ 950.40 IND
ALL SERVICES 12/13/2023 11261 R$ 415.80 IND
ALL SERVICES 12/13/2023 11263 R$ 5,100.00 IND
ALL SERVICES 12/13/2023 11264 R$ 500.00 IND
ALL SERVICES 12/13/2023 11265 R$ 150.00 IND
ALL SERVICES 12/13/2023 11266 R$ 653.40 IND
ALL SERVICES 12/13/2023 11267 R$ 415.80 IND
ALL SERVICES 12/13/2023 11268 R$ 1,069.20 IND
ALL SERVICES 12/13/2023 11269 R$ 2,376.00 IND
ALL SERVICES 12/13/2023 11270 R$ 1,620.00 IND
ALL SERVICES 12/13/2023 11271 R$ 12,750.00 IND
ALL SERVICES 12/13/2023 11272 R$ 1,850.00 IND
FACILITIES 12/13/2023 1766 R$ 2,673.00 IND
FACILITIES 12/14/2023 1767 R$ 1,540.00 IND
ALL SERVICES 12/13/2023 11273 R$ 1,850.00 IND
ALL SERVICES 12/13/2023 11274 R$ 1,850.00 IND
ALL SERVICES 12/14/2023 11275 R$ 11,475.00 IND
ALL SERVICES 12/14/2023 11276 R$ 2,673.00 IND
ALL SERVICES 12/14/2023 11277 R$ 5,310.00 IND
ALL SERVICES 12/14/2023 11278 R$ 5,100.00 IND
ALL SERVICES 12/14/2023 11279 R$ 3,825.00 IND
ALL SERVICES 12/14/2023 11280 R$ 3,825.00 IND
ALL SERVICES 12/14/2023 11281 R$ 12,750.00 IND
ALL SERVICES 12/15/2023 11282 R$ 3,640.00 IND
FACILITIES 12/15/2023 1768 R$ 31.90 IND
FACILITIES 12/15/2023 1769 R$ 440.00 IND
ALL SERVICES 12/15/2023 11283 R$ 4,130.00 IND
ALL SERVICES 12/15/2023 11284 R$ 5,900.00 IND
ALL SERVICES 12/15/2023 11285 R$ 12,750.00 IND
ALL SERVICES 12/15/2023 11286 R$ 1,275.00 IND
ALL SERVICES 12/15/2023 11287 R$ 8,925.00 IND
ALL SERVICES 12/15/2023 11289 R$ 2,205.36 IND
ALL SERVICES 12/15/2023 11290 R$ 108.00 IND
ALL SERVICES 12/15/2023 11291 R$ 530.00 IND
ALL SERVICES 12/15/2023 11292 R$ 810.00 IND
ALL SERVICES 12/18/2023 11293 R$ 1,850.00 IND
ALL SERVICES 12/18/2023 11294 R$ 12,900.00 IND
ALL SERVICES 12/18/2023 11295 R$ 10,200.00 IND
ALL SERVICES 12/18/2023 11296 R$ 7,650.00 IND
ALL SERVICES 12/18/2023 11297 R$ 7,650.00 IND
ALL SERVICES 12/18/2023 11298 R$ 1,450.00 IND
ALL SERVICES 12/18/2023 11299 R$ 6,450.00 IND
ALL SERVICES 12/18/2023 11300 R$ 3,640.00 IND
ALL SERVICES 12/19/2023 11301 R$ 3,640.00 IND
ALL SERVICES 12/19/2023 11302 R$ 1,850.00 IND
ALL SERVICES 12/19/2023 11303 R$ 2,150.00 IND
ALL SERVICES 12/19/2023 11305 R$ 5,100.00 IND
FACILITIES 12/19/2023 1770 R$ 2,520.00 IND
FACILITIES 12/20/2023 69 R$ 1,850.00 IND
ALL SERVICES 12/20/2023 627 R$ 3,360.00 IND
ALL SERVICES 12/20/2023 628 R$ 18,886.00 IND
ALL SERVICES 12/20/2023 11306 R$ 1,850.00 IND
ALL SERVICES 12/20/2023 11307 R$ 1,850.00 IND
ALL SERVICES 12/20/2023 11308 R$ 6,375.00 IND
ALL SERVICES 12/20/2023 11310 R$ 1,555.20 IND
ALL SERVICES 12/20/2023 11311 R$ 307.80 IND
ALL SERVICES 12/20/2023 11312 R$ 515.70 IND
ALL SERVICES 12/20/2023 11313 R$ 1,031.40 IND
ALL SERVICES 12/20/2023 11314 R$ 2,106.00 IND
ALL SERVICES 12/20/2023 11315 R$ 11,575.00 IND
ALL SERVICES 12/20/2023 11320 R$ 3,640.00 IND
ALL SERVICES 12/20/2023 11321 R$ 3,640.00 IND
ALL SERVICES 12/20/2023 11322 R$ 1,850.00 IND
ALL SERVICES 12/20/2023 11324 R$ 1,850.00 IND
ALL SERVICES 12/20/2023 11325 R$ 1,850.00 IND
ALL SERVICES 12/20/2023 11326 R$ 1,850.00 IND
ALL SERVICES 12/20/2023 11327 R$ 11,475.00 IND
ALL SERVICES 12/20/2023 11328 R$ 17,850.00 IND
FACILITIES 12/20/2023 1771 R$ 1,875.00 IND
FACILITIES 12/20/2023 1772 R$ 2,450.00 IND
FACILITIES 12/20/2023 1773 R$ 1,518.00 IND
FACILITIES 12/20/2023 1774 R$ 583.00 IND
FACILITIES 12/20/2023 1775 R$ 946.00 IND
FACILITIES 12/20/2023 1776 R$ 341.00 IND
FACILITIES 12/20/2023 1777 R$ 252.65 IND
FACILITIES 12/20/2023 1778 R$ 2,314.20 IND
FACILITIES 12/20/2023 1779 R$ 1,320.00 IND
TOTAL R$ 589,410.49
 REPRESENTATIVIDADE -
CLIENTE META MENSAL 565.197,58 JCB
JCB
JCB ALL SERVICES R$ 547,829.80
BARGA DO BRASIL
JCB FACILITIES R$ 41,580.69
JCB
JCB TOTAL R$ 589,410.49
JCB
JCB BONIFICAÇÃO 2,421.29
JCB
MECANICA FAMMA
JCB
JCB
JCB
JCB
JCB
F.I CALDEIRARIA
BARGA DO BRASIL
BARGA DO BRASIL
BARGA DO BRASIL
BARGA DO BRASIL
BARGA DO BRASIL
CADLASER
JCB
JCB
BARGA DO BRASIL
JCB
JCB
JCB
BARGA DO BRASIL
BARGA DO BRASIL
ENGINSTREL
ENGINSTREL
CBA
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
BARGA DO BRASIL
BARGA DO BRASIL
JCB
DUPLOR
PURIFIL
BARGA DO BRASIL
JCB
JCB
JCB
 JCB
BARGA DO BRASIL
BARGA DO BRASIL
BARGA DO BRASIL
JCB
CBA
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
TEMPO OPERAÇÕES
MECANICA FAMMA
JCB
JCB
JCB
JCB
JCB
BARGA DO BRASIL
JCB
JCB
JCB
JCB
JCB
BARGA DO BRASIL
BARGA DO BRASIL
BARGA DO BRASIL
JCB
JCB
JCB
JCB
JCB
BARGA DO BRASIL
JCB
VMX
VMX
JCB
JCB
BARGA DO BRASIL
JCB
ANGSTAHL
BARGA DO BRASIL
BARGA DO BRASIL
BARGA DO BRASIL
BARGA DO BRASIL
JCB
MECANICA FAMMA
ENGINSTREL
ANGSTAHL
 F.I CALDEIRARIA
BARGA DO BRASIL
BARGA DO BRASIL
BARGA DO BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
BARGA DO BRASIL
BARGA DO BRASIL
BARGA DO BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
BARGA DO BRASIL
VMX
ABB AUTOMAÇÃO
ABB AUTOMAÇÃO
METALAC SPS
JCB
JCB
BARGA DO BRASIL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
BARGA DO BRASIL
BARGA DO BRASIL
PURIFIL
PURIFIL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
MECANICA FAMMA
DUPLOR
CLESSE
40.9255%
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 1/3/2024 629 R$ 1,480.00 SERVIÇO

ALL SERVICES 1/8/2024 11330 R$ 8,683.20 IND
ALL SERVICES 1/8/2024 11331 R$ 3,640.00 IND
ALL SERVICES 1/9/2024 11332 R$ 5,310.00 IND
ALL SERVICES 1/9/2024 11333 R$ 25,005.00 IND
ALL SERVICES 1/9/2024 11334 R$ 1,447.20 IND
ALL SERVICES 1/10/2024 11335 R$ 124.20 IND
ALL SERVICES 1/10/2024 11336 R$ 831.60 IND
ALL SERVICES 1/10/2024 11337 R$ 121.50 IND
ALL SERVICES 1/10/2024 11338 R$ 6,990.30 IND
ALL SERVICES 1/10/2024 11339 R$ 5,011.20 IND
ALL SERVICES 1/10/2024 11340 R$ 2,673.00 IND
ALL SERVICES 1/10/2024 11341 R$ 2,673.00 IND
ALL SERVICES 1/10/2024 11342 R$ 2,673.00 IND
ALL SERVICES 1/10/2024 11343 R$ 3,640.00 IND
ALL SERVICES 1/11/2024 11345 R$ 7,236.00 IND
ALL SERVICES 1/11/2024 11346 R$ 2,673.00 IND
ALL SERVICES 1/11/2024 11347 R$ 7,080.00 IND
ALL SERVICES 1/11/2024 11348 R$ 265.00 IND
ALL SERVICES 1/11/2024 11349 R$ 1,895.40 IND
ALL SERVICES 1/11/2024 11350 R$ 4,065.00 IND
ALL SERVICES 1/11/2024 11351 R$ 907.20 IND
ALL SERVICES 1/11/2024 11352 R$ 1,850.00 IND
FACILITIES 1/11/2024 1782 R$ 507.85 IND
FACILITIES 1/11/2024 1783 R$ 1,199.44 IND
ALL SERVICES 1/12/2024 11353 R$ 2,673.00 IND
ALL SERVICES 1/12/2024 11354 R$ 5,011.20 IND
ALL SERVICES 1/12/2024 11355 R$ 2,073.60 IND
ALL SERVICES 1/12/2024 11356 R$ 1,036.80 IND
ALL SERVICES 1/12/2024 11358 R$ 3,640.00 IND
FACILITIES 1/12/2024 1786 R$ 1,000.98 IND
FACILITIES 1/12/2024 1788 R$ 4,290.00 IND
ALL SERVICES 1/15/2024 11360 R$ 315.90 IND
ALL SERVICES 1/15/2024 11361 R$ 4,470.00 IND
ALL SERVICES 1/15/2024 11362 R$ 218.70 IND
ALL SERVICES 1/15/2024 11366 R$ 3,640.00 IND
ALL SERVICES 1/15/2024 11367 R$ 5,900.00 IND
ALL SERVICES 1/15/2024 11368 R$ 907.20 IND
ALL SERVICES 1/15/2024 11369 R$ 2,673.00 IND
ALL SERVICES 1/15/2024 11370 R$ 1,850.00 IND
ALL SERVICES 1/15/2024 630 R$ 5,085.00 SERVIÇO
ALL SERVICES 1/15/2024 631 R$ 975.00 SERVIÇO
ALL SERVICES 1/15/2024 632 R$ 16,850.00 SERVIÇO
FACILITIES 1/15/2024 1789 R$ 615.67 IND
FACILITIES 1/15/2024 1790 R$ 1,671.84 IND
FACILITIES 1/15/2024 1791 R$ 979.00 IND
FACILITIES 1/15/2024 1792 R$ 902.00 IND
ALL SERVICES 1/16/2024 11371 R$ 5,011.20 IND
ALL SERVICES 1/16/2024 11372 R$ 2,673.00 IND
ALL SERVICES 4/16/2024 11373 R$ 5,011.20 IND
ALL SERVICES 1/16/2024 11375 R$ 3,110.40 IND
ALL SERVICES 1/16/2024 11377 R$ 1,850.00 IND
ALL SERVICES 1/17/2024 11378 R$ 1,036.80 IND
ALL SERVICES 1/17/2024 11381 R$ 415.80 IND
ALL SERVICES 1/17/2024 11382 R$ 124.20 IND
ALL SERVICES 1/17/2024 11383 R$ 265.00 IND
ALL SERVICES 1/17/2024 11384 R$ 6,156.00 IND
ALL SERVICES 1/17/2024 11385 R$ 10,900.00 IND
ALL SERVICES 1/17/2024 11386 R$ 1,850.00 IND
ALL SERVICES 1/17/2024 11387 R$ 2,673.00 IND
ALL SERVICES 1/17/2024 11388 R$ 2,673.00 IND
FACILITIES 1/18/2024 1794 R$ 968.00 IND
ALL SERVICES 1/18/2024 11389 R$ 2,673.00 IND
ALL SERVICES 1/18/2024 11390 R$ 2,673.00 IND
ALL SERVICES 1/18/2024 11392 R$ 1,036.80 IND
ALL SERVICES 1/18/2024 11393 R$ 1,036.80 IND
ALL SERVICES 1/19/2024 11394 R$ 1,850.00 IND
ALL SERVICES 1/19/2024 11395 R$ 453.60 IND
ALL SERVICES 1/19/2024 11396 R$ 1,850.00 IND
ALL SERVICES 1/19/2024 11400 R$ 1,850.00 IND
ALL SERVICES 1/19/2024 11402 R$ 2,673.00 IND
ALL SERVICES 1/19/2024 11403 R$ 1,036.80 IND
ALL SERVICES 1/19/2024 11404 R$ 2,673.00 IND
ALL SERVICES 1/19/2024 11405 R$ 2,673.00 IND
ALL SERVICES 1/19/2024 11406 R$ 3,640.00 IND
ALL SERVICES 1/19/2024 633 R$ 2,655.00 SERVIÇO
FACILITIES 1/19/2024 1795 R$ 2,622.00 IND
FACILITIES 1/19/2024 1796 R$ 44.00 IND
ALL SERVICES 1/22/2024 11407 R$ 10,165.00 IND
ALL SERVICES 1/22/2024 11408 R$ 2,673.00 IND
ALL SERVICES 1/22/2024 11409 R$ 2,673.00 IND
ALL SERVICES 1/22/2024 11410 R$ 2,673.00 IND
ALL SERVICES 1/22/2024 11411 R$ 2,770.20 IND
ALL SERVICES 1/22/2024 11412 R$ 1,209.60 IND
ALL SERVICES 1/22/2024 11413 R$ 24.30 IND
ALL SERVICES 1/22/2024 11414 R$ 2,721.60 IND
ALL SERVICES 1/22/2024 11415 R$ 415.80 IND
ALL SERVICES 1/22/2024 11416 R$ 3,148.20 IND
ALL SERVICES 1/22/2024 11417 R$ 2,673.00 IND
ALL SERVICES 1/23/2024 11418 R$ 5,011.20 IND
ALL SERVICES 1/23/2024 11419 R$ 1,036.80 IND
ALL SERVICES 1/23/2024 11420 R$ 3,640.00 IND
ALL SERVICES 1/23/2024 11421 R$ 518.40 IND
ALL SERVICES 1/23/2024 11422 R$ 3,580.20 IND
ALL SERVICES 1/23/2024 11424 R$ 909.90 IND
ALL SERVICES 1/23/2024 11425 R$ 140.00 IND
ALL SERVICES 1/23/2024 11426 R$ 5,701.80 IND
ALL SERVICES 1/23/2024 634 R$ 1,860.00 SERVIÇO
FACILITIES 1/23/2024 1797 R$ 980.00 IND
FACILITIES 1/23/2024 1798 R$ 1,254.00 IND
FACILITIES 1/23/2024 1799 R$ 44.00 IND
ALL SERVICES 1/24/2024 635 R$ 875.00 SERVIÇO
ALL SERVICES 1/24/2024 11428 R$ 1,555.20 IND
ALL SERVICES 1/24/2024 11429 R$ 3,898.80 IND
ALL SERVICES 1/24/2024 11430 R$ 1,252.80 IND
ALL SERVICES 1/24/2024 11431 R$ 2,673.00 IND
ALL SERVICES 1/24/2024 11432 R$ 2,673.00 IND
ALL SERVICES 1/24/2024 11433 R$ 1,026.00 IND
FACILITIES 1/24/2024 1800 R$ 52.16 IND
FACILITIES 1/24/2024 1801 R$ 50.00 IND
FACILITIES 1/24/2024 1803 R$ 2,400.00 IND
FACILITIES 1/24/2024 1806 R$ 1,240.00 IND
FACILITIES 1/24/2024 1807 R$ 1,212.20 IND
FACILITIES 1/24/2024 1809 R$ 2,400.00 IND
ALL SERVICES 1/25/2024 11437 R$ 1,360.80 IND
ALL SERVICES 1/25/2024 11438 R$ 3,640.00 IND
ALL SERVICES 1/25/2024 11439 R$ 2,673.00 IND
ALL SERVICES 1/25/2024 11440 R$ 5,011.20 IND
ALL SERVICES 1/25/2024 11441 R$ 1,036.80 IND
ALL SERVICES 1/25/2024 11442 R$ 1,710.00 IND
ALL SERVICES 1/25/2024 11443 R$ 4,950.00 IND
ALL SERVICES 1/25/2024 11444 R$ 2,780.00 IND
ALL SERVICES 1/25/2024 11445 R$ 1,850.00 IND
ALL SERVICES 1/25/2024 11446 R$ 1,036.80 IND
ALL SERVICES 1/25/2024 11447 R$ 156.60 IND
ALL SERVICES 1/25/2024 11448 R$ 960.00 IND
ALL SERVICES 1/25/2024 11449 R$ 388.80 IND
ALL SERVICES 1/25/2024 11450 R$ 1,904.20 IND
FACILITIES 1/26/2024 1813 R$ 2,002.40 IND
FACILITIES 1/26/2024 1814 R$ 325.38 IND
ALL SERVICES 1/26/2024 11451 R$ 5,900.00 IND
ALL SERVICES 1/26/2024 11452 R$ 3,640.00 IND
ALL SERVICES 1/26/2024 11453 R$ 1,850.00 IND
ALL SERVICES 1/26/2024 11454 R$ 6,285.60 IND
ALL SERVICES 1/26/2024 11455 R$ 810.00 IND
ALL SERVICES 1/26/2024 11456 R$ 2,673.00 IND
ALL SERVICES 1/26/2024 11457 R$ 2,673.00 IND
ALL SERVICES 1/26/2024 11458 R$ 6,752.40 IND
ALL SERVICES 1/26/2024 11459 R$ 2,780.00 IND
FACILITIES 1/29/2024 1818 R$ 4,408.25 IND
FACILITIES 1/29/2024 1817 R$ 902.00 IND
FACILITIES 1/29/2024 1816 R$ 2,974.00 IND
ALL SERVICES 1/29/2024 1049 R$ 1,447.20 IND
ALL SERVICES 1/29/2024 11561 R$ 3,640.00 IND
ALL SERVICES 1/29/2024 11463 R$ 518.40 IND
ALL SERVICES 1/29/2024 11464 R$ 1,587.70 IND
ALL SERVICES 1/29/2024 11466 R$ 518.40 IND
ALL SERVICES 1/29/2024 11467 R$ 4,341.60 IND
ALL SERVICES 1/29/2024 11468 R$ 5,011.20 IND
ALL SERVICES 1/29/2024 11469 R$ 1,850.00 IND
ALL SERVICES 1/29/2024 11471 R$ 1,555.20 IND
ALL SERVICES 1/30/2024 11472 R$ 1,770.00 IND
ALL SERVICES 1/30/2024 11473 R$ 1,850.00 IND
ALL SERVICES 1/30/2024 11474 R$ 5,011.20 IND
ALL SERVICES 1/30/2024 11475 R$ 2,945.00 IND
ALL SERVICES 1/30/2024 11476 R$ 9,504.80 IND
ALL SERVICES 1/30/2024 11477 R$ 1,374.30 IND
ALL SERVICES 1/31/2024 11481 R$ 718.20 IND
ALL SERVICES 1/31/2024 11482 R$ 3,326.40 IND
ALL SERVICES 1/31/2024 11483 R$ 2,417.58 IND
ALL SERVICES 1/31/2024 11484 R$ 1,746.46 IND
ALL SERVICES 1/31/2024 11485 R$ 1,517.40 IND
FACILITIES 1/31/2024 1819 R$ 526.35 IND
FACILITIES 1/31/2024 1820 R$ 308.00 IND
FACILITIES 1/31/2024 1821 R$ 220.00 IND
FACILITIES 1/31/2024 1822 R$ 176.00 IND
FACILITIES 1/31/2024 1824 R$ 2,400.00 IND

TOTAL R$ 447,765.36
 CLIENTE META MENSAL 650.000,00

METALAC
JCB ALL SERVICES R$ 409,089.84
JCB
JCB FACILITIES R$ 38,675.52
JCB
JCB TOTAL R$ 447,765.36
JCB
JCB BONIFICAÇÃO - 11,743.22
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ANGSTAHL
JCB
JCB
JCB
JCB
JCB
MECANICA FAMMA
MECANICA FAMMA
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
VALMET
JCB
JCB
JCB
JCB
F.I CALDEIRARIA
JCB
JCB
JCB
TME ENGENHARIA
JCB
JCL ENGENHARIA
MECANICA FAMMA
CLESSE
ENGINSTREL
ENGINSTREL
JCB
JCB
jcb
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
DATA ENGENHARIA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
TME ENGENHARIA
PURIFIL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
FANTECH
MECANICA FAMMA
CBA
VALMET
DUPLOR
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
MECANICA FAMMA
F.I CALDEIRARIA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
VALMET
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
MECANICA FAMMA
ENGINSTREL
ENGINSTREL
ENGINSTREL
CBA
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 2/1/2024 11486 R$ 2,673.00 IND

ALL SERVICES 2/1/2024 11487 R$ 2,673.00 IND
ALL SERVICES 2/1/2024 11488 R$ 1,390.00 IND
ALL SERVICES 2/1/2024 11489 R$ 261.90 IND
ALL SERVICES 2/1/2024 11492 R$ 1,850.00 IND
ALL SERVICES 2/1/2024 11494 R$ 5,011.20 IND
ALL SERVICES 2/1/2024 11495 R$ 3,640.00 IND
ALL SERVICES 2/1/2024 11497 R$ 1,850.00 IND
ALL SERVICES 2/2/2024 11498 R$ 3,640.00 IND
ALL SERVICES 2/2/2024 11500 R$ 3,300.00 IND
ALL SERVICES 2/2/2024 11501 R$ 157.14 IND
ALL SERVICES 2/2/2024 11502 R$ 1,390.00 IND
ALL SERVICES 2/2/2024 11503 R$ 4,853.20 IND
ALL SERVICES 2/2/2024 11505 R$ 5,011.20 IND
ALL SERVICES 2/2/2024 11510 R$ 2,673.00 IND
ALL SERVICES 2/2/2024 11511 R$ 2,673.00 IND
ALL SERVICES 2/2/2024 11512 R$ 2,673.00 IND
ALL SERVICES 2/2/2024 11513 R$ 2,673.00 IND
ALL SERVICES 2/2/2024 11514 R$ 1,850.00 IND
FACILITIES 2/2/2024 1828 R$ 1,046.32 IND
FACILITIES 2/2/2024 1829 R$ 790.00 IND
FACILITIES 2/5/2024 1831 R$ 1,200.00 IND
FACILITIES 2/5/2024 1833 R$ 2,400.00 IND
FACILITIES 2/5/2024 1834 R$ 1,694.00 IND
FACILITIES 2/5/2024 1835 R$ 2,002.00 IND
FACILITIES 2/5/2024 1836 R$ 84.85 IND
FACILITIES 2/5/2024 1837 R$ 611.20 IND
ALL SERVICES 2/5/2024 11515 R$ 1,390.00 IND
ALL SERVICES 2/5/2024 11516 R$ 4,374.00 IND
ALL SERVICES 2/5/2024 11517 R$ 5,900.00 IND
ALL SERVICES 2/5/2024 11520 R$ 2,894.40 IND
ALL SERVICES 2/5/2024 11521 R$ 2,673.00 IND
ALL SERVICES 2/5/2024 11522 R$ 2,673.00 IND
ALL SERVICES 2/5/2024 11525 R$ 485.00 IND
ALL SERVICES 2/5/2024 11526 R$ 5,011.20 IND
ALL SERVICES 2/5/2024 11527 R$ 2,673.00 IND
ALL SERVICES 2/6/2024 11528 R$ 1,436.40 IND
ALL SERVICES 2/6/2024 11529 R$ 1,026.00 IND
ALL SERVICES 2/6/2024 11530 R$ 7,452.00 IND
ALL SERVICES 2/6/2024 11531 R$ 2,673.00 IND
ALL SERVICES 2/6/2024 11532 R$ 3,640.00 IND
ALL SERVICES 2/6/2024 11533 R$ 2,770.20 IND
ALL SERVICES 2/6/2024 11534 R$ 1,555.20 IND
ALL SERVICES 2/6/2024 11535 R$ 1,390.00 IND
ALL SERVICES 2/6/2024 11536 R$ 5,054.40 IND
ALL SERVICES 2/6/2024 11537 R$ 5,011.20 IND
FACILITIES 2/6/2024 1838 R$ 264.00 IND
FACILITIES 2/6/2024 1839 R$ 165.00 IND
FACILITIES 2/6/2024 1840 R$ 1,650.00 IND
ALL SERVICES 2/6/2024 11541 R$ 3,790.80 IND
ALL SERVICES 2/6/2024 11542 R$ 2,673.00 IND
ALL SERVICES 2/6/2024 11543 R$ 1,850.00 IND
ALL SERVICES 2/7/2024 11544 R$ 2,673.00 IND
ALL SERVICES 2/7/2024 11545 R$ 5,011.20 IND
ALL SERVICES 2/7/2024 11547 R$ 420.00 IND
ALL SERVICES 2/7/2024 11548 R$ 1,390.00 IND
ALL SERVICES 2/7/2024 11549 R$ 5,011.20 IND
ALL SERVICES 2/7/2024 11552 R$ 1,850.00 IND
ALL SERVICES 2/7/2024 636 R$ 2,340.00 SERVIÇO
FACILITIES 2/7/2024 1842 R$ 1,397.00 IND
FACILITIES 2/7/2024 1843 R$ 1,408.00 IND
ALL SERVICES 2/8/2024 11553 R$ 3,640.00 IND
ALL SERVICES 2/8/2024 11554 R$ 2,673.00 IND
ALL SERVICES 2/8/2024 11555 R$ 1,555.20 IND
ALL SERVICES 2/8/2024 11556 R$ 1,390.00 IND
ALL SERVICES 2/8/2024 11557 R$ 5,011.20 IND
ALL SERVICES 2/8/2024 11558 R$ 2,673.00 IND
ALL SERVICES 2/8/2024 11559 R$ 1,850.00 IND
ALL SERVICES 2/9/2024 11560 R$ 2,673.00 IND
ALL SERVICES 2/9/2024 11561 R$ 3,640.00 IND
ALL SERVICES 2/9/2024 11562 R$ 2,673.00 IND
ALL SERVICES 2/9/2024 11563 R$ 1,390.00 IND
ALL SERVICES 2/9/2024 11564 R$ 399.00 IND
ALL SERVICES 2/9/2024 11565 R$ 1,080.00 IND
ALL SERVICES 2/9/2024 11566 R$ 4,950.00 IND
ALL SERVICES 2/9/2024 11567 R$ 5,108.40 IND
ALL SERVICES 2/9/2024 11569 R$ 3,920.40 IND
ALL SERVICES 2/9/2024 11570 R$ 523.80 IND
FACILITIES 2/9/2024 1844 R$ 284.55 IND
FACILITIES 2/9/2024 1846 R$ 4,800.00 IND
FACILITIES 2/9/2024 1848 R$ 1,200.00 IND
FACILITIES 2/9/2024 1849 R$ 3,300.00 IND
FACILITIES 2/9/2024 1850 R$ 330.00 IND
FACILITIES 2/9/2024 1851 R$ 869.00 IND
FACILITIES 2/9/2024 1852 R$ 341.00 IND
FACILITIES 2/9/2024 1853 R$ 220.00 IND
FACILITIES 2/9/2024 1854 R$ 1,496.00 IND
FACILITIES 2/9/2024 1855 R$ 617.60 IND
FACILITIES 2/9/2024 1857 R$ 2,400.00 IND
FACILITIES 2/12/2024 1859 R$ 539.86 IND
FACILITIES 2/12/2024 1860 R$ 4,345.00 IND
FACILITIES 2/13/2024 1861 R$ 50.00 IND
FACILITIES 2/13/2024 1862 R$ 385.00 IND
ALL SERVICES 2/13/2024 11577 R$ 2,673.00 IND
ALL SERVICES 2/13/2024 11578 R$ 2,673.00 IND
ALL SERVICES 2/13/2024 11579 R$ 4,341.60 IND
ALL SERVICES 2/13/2024 11580 R$ 3,640.00 IND
ALL SERVICES 2/13/2024 11581 R$ 1,555.20 IND
ALL SERVICES 2/14/2024 11583 R$ 4,341.60 IND
ALL SERVICES 2/14/2024 11584 R$ 1,390.00 IND
ALL SERVICES 2/14/2024 11585 R$ 3,640.00 IND
ALL SERVICES 2/14/2024 11588 R$ 297.16 IND
ALL SERVICES 2/14/2024 11589 R$ 6,490.00 IND
ALL SERVICES 2/14/2024 11590 R$ 2,673.00 IND
ALL SERVICES 2/14/2024 11591 R$ 2,673.00 IND
ALL SERVICES 2/14/2024 11592 R$ 2,273.40 IND
ALL SERVICES 2/14/2024 11593 R$ 1,036.80 IND
ALL SERVICES 2/14/2024 11594 R$ 1,355.40 IND
FACILITIES 2/14/2024 1863 R$ 1,672.00 IND
FACILITIES 2/14/2024 1864 R$ 264.00 IND
FACILITIES 2/14/2024 1866 R$ 4,800.00 IND
FACILITIES 2/14/2024 1867 R$ 544.00 IND
FACILITIES 2/15/2024 1868 R$ 2,508.00 IND
ALL SERVICES 2/15/2024 11596 R$ 364.50 IND
ALL SERVICES 2/15/2024 11597 R$ 8,175.00 IND
ALL SERVICES 2/15/2024 11598 R$ 2,673.00 IND
ALL SERVICES 2/15/2024 11599 R$ 2,673.00 IND
ALL SERVICES 2/15/2024 11600 R$ 5,000.00 IND
ALL SERVICES 2/15/2024 11601 R$ 1,302.00 IND
ALL SERVICES 2/16/2024 11602 R$ 1,555.20 IND
ALL SERVICES 2/16/2024 11603 R$ 1,473.00 IND
ALL SERVICES 2/16/2024 11604 R$ 911.36 IND
ALL SERVICES 2/16/2024 11605 R$ 3,162.24 IND
ALL SERVICES 2/16/2024 11606 R$ 498.96 IND
ALL SERVICES 2/16/2024 11607 R$ 648.50 IND
ALL SERVICES 2/16/2024 11608 R$ 1,850.00 IND
FACILITIES 2/16/2024 1870 R$ 1,551.00 IND
FACILITIES 2/16/2024 1871 R$ 330.00 IND
FACILITIES 2/16/2024 1872 R$ 451.00 IND
FACILITIES 2/19/2024 1873 R$ 1,196.54 IND
FACILITIES 2/19/2024 1874 R$ 763.84 IND
FACILITIES 2/19/2024 1875 R$ 1,771.00 IND
FACILITIES 2/19/2024 1876 R$ 2,309.00 IND
FACILITIES 2/19/2024 1877 R$ 44.00 IND
FACILITIES 2/19/2024 1878 R$ 539.00 IND
FACILITIES 2/19/2024 1879 R$ 1,221.00 IND
FACILITIES 2/19/2024 1880 R$ 88.00 IND
ALL SERVICES 2/19/2024 11612 R$ 2,073.00 IND
ALL SERVICES 2/19/2024 11613 R$ 636.41 IND
ALL SERVICES 2/19/2024 11614 R$ 2,894.40 IND
ALL SERVICES 2/19/2024 11615 R$ 1,850.00 IND
ALL SERVICES 2/19/2024 11616 R$ 12,900.00 IND
ALL SERVICES 2/19/2024 11617 R$ 2,500.00 IND
ALL SERVICES 2/19/2024 11618 R$ 2,500.00 IND
ALL SERVICES 2/20/2024 11619 R$ 523.80 IND
ALL SERVICES 2/20/2024 11620 R$ 691.20 IND
ALL SERVICES 2/20/2024 11621 R$ 3,728.00 IND
ALL SERVICES 2/20/2024 11622 R$ 10,929.60 IND
ALL SERVICES 2/20/2024 11623 R$ 1,036.80 IND
ALL SERVICES 2/20/2024 11624 R$ 388.80 IND
ALL SERVICES 2/20/2024 11625 R$ 3,640.00 IND
ALL SERVICES 2/20/2024 11626 R$ 342.68 IND
ALL SERVICES 2/20/2024 11628 R$ 1,395.00 IND
ALL SERVICES 2/20/2024 11629 R$ 1,036.50 IND
ALL SERVICES 2/20/2024 11631 R$ 810.00 IND
ALL SERVICES 2/20/2024 11632 R$ 1,850.00 IND
FACILITIES 2/20/2024 1882 R$ 2,400.00 IND
 FACILITIES 2/20/2024 1884 R$ 2,400.00 IND
FACILITIES 2/21/2024 1887 R$ 624.00 IND
FACILITIES 2/21/2024 1888 R$ 1,103.10 IND
FACILITIES 2/21/2024 1889 R$ 1,097.47 IND
FACILITIES 2/21/2024 1890 R$ 374.00 IND
ALL SERVICES 2/21/2024 11633 R$ 1,960.00 IND
ALL SERVICES 2/21/2024 11634 R$ 907.20 IND
ALL SERVICES 2/21/2024 11635 R$ 12,900.00 IND
ALL SERVICES 2/21/2024 11636 R$ 1,555.20 IND
ALL SERVICES 2/21/2024 11637 R$ 3,640.00 IND
ALL SERVICES 2/21/2024 11638 R$ 300.00 IND
ALL SERVICES 2/21/2024 11640 R$ 350.00 IND
ALL SERVICES 2/21/2024 11642 R$ 4,700.00 IND
ALL SERVICES 2/21/2024 11643 R$ 5,000.00 IND
ALL SERVICES 2/21/2024 11644 R$ 123.12 IND
ALL SERVICES 2/21/2024 11645 R$ 415.80 IND
ALL SERVICES 2/21/2024 11646 R$ 453.60 IND
ALL SERVICES 2/21/2024 11647 R$ 4,905.00 IND
ALL SERVICES 2/21/2024 11648 R$ 6,864.00 IND
ALL SERVICES 2/21/2024 11649 R$ 6,680.00 IND
ALL SERVICES 2/21/2024 11650 R$ 774.00 IND
ALL SERVICES 2/21/2024 11651 R$ 1,447.20 IND
ALL SERVICES 2/22/2024 11652 R$ 1,814.40 IND
ALL SERVICES 2/22/2024 11653 R$ 6,540.00 IND
ALL SERVICES 2/22/2024 11654 R$ 6,360.00 IND
ALL SERVICES 2/22/2024 11655 R$ 1,850.00 IND
ALL SERVICES 2/22/2024 11656 R$ 6,600.00 IND
ALL SERVICES 2/22/2024 11657 R$ 1,360.80 IND
ALL SERVICES 2/22/2024 11658 R$ 1,635.00 IND
ALL SERVICES 2/22/2024 11659 R$ 6,540.00 IND
ALL SERVICES 2/22/2024 11660 R$ 4,068.60 IND
ALL SERVICES 2/22/2024 11661 R$ 2,073.00 IND
ALL SERVICES 2/22/2024 11662 R$ 1,245.00 IND
FACILITIES 2/22/2024 1892 R$ 704.00 IND
FACILITIES 2/23/2024 1894 R$ 4,800.00 IND
FACILITIES 2/23/2024 1895 R$ 2,840.00 iND
FACILITIES 2/23/2024 1896 R$ 352.00 IND
FACILITIES 2/23/2024 1897 R$ 165.00 IND
FACILITIES 2/23/2024 1198 R$ 649.00 IND
ALL SERVICES 2/23/2024 11665 R$ 2,894.40 IND
ALL SERVICES 2/23/2024 11666 R$ 3,640.00 IND
ALL SERVICES 2/23/2024 11667 R$ 5,614.40 IND
ALL SERVICES 2/23/2024 11668 R$ 37.80 IND
ALL SERVICES 2/23/2024 11669 R$ 2,447.40 IND
ALL SERVICES 2/23/2024 11670 R$ 1,850.00 IND
ALL SERVICES 2/23/2024 11671 R$ 17,075.15 IND
ALL SERVICES 2/23/2024 11672 R$ 1,850.00 IND
ALL SERVICES 2/23/2024 11673 R$ 3,640.00 IND
ALL SERVICES 2/26/2024 11676 R$ 367.16 IND
ALL SERVICES 2/26/2024 11678 R$ 829.20 IND
ALL SERVICES 2/26/2024 11679 R$ 1,036.50 IND
ALL SERVICES 2/26/2024 11680 R$ 2,073.60 IND
ALL SERVICES 2/26/2024 11681 R$ 907.20 IND
ALL SERVICES 2/26/2024 11682 R$ 1,296.00 IND
ALL SERVICES 2/26/2024 11683 R$ 1,036.80 IND
ALL SERVICES 2/26/2024 11684 R$ 1,850.00 IND
ALL SERVICES 2/26/2024 11685 R$ 5,000.00 IND
FACILITIES 2/26/2024 1900 R$ 913.00 IND
FACILITIES 2/26/2024 1901 R$ 297.00 IND
FACILITIES 2/27/2024 1902 R$ 165.00 IND
ALL SERVICES 2/27/2024 11686 R$ 490.00 IND
ALL SERVICES 2/27/2024 11687 R$ 118.80 IND
ALL SERVICES 2/27/2024 11688 R$ 1,635.00 IND
ALL SERVICES 2/27/2024 11689 R$ 1,545.00 IND
ALL SERVICES 2/27/2024 11690 R$ 388.80 IND
ALL SERVICES 2/27/2024 11691 R$ 285.00 IND
ALL SERVICES 2/27/2024 11692 R$ 3,432.00 IND
ALL SERVICES 2/27/2024 11693 R$ 290.00 IND
ALL SERVICES 2/27/2024 11694 R$ 752.80 IND
ALL SERVICES 2/27/2024 11695 R$ 1,085.40 IND
ALL SERVICES 2/27/2024 11696 R$ 5,444.00 IND
ALL SERVICES 2/28/2024 11697 R$ 3,640.00 IND
ALL SERVICES 2/28/2024 11698 R$ 907.20 IND
ALL SERVICES 2/28/2024 11699 R$ 1,418.25 IND
ALL SERVICES 2/28/2024 11700 R$ 504.00 IND
ALL SERVICES 2/28/2024 11701 R$ 958.50 IND
ALL SERVICES 2/28/2024 11702 R$ 1,036.50 IND
ALL SERVICES 2/28/2024 11703 R$ 3,042.00 IND
ALL SERVICES 2/28/2024 11704 R$ 1,850.00 IND
FACILITIES 2/28/2024 1903 R$ 1,100.00 IND
FACILITIES 2/28/2024 1905 R$ 2,400.00 IND
FACILITIES 2/28/2024 1907 R$ 1,455.00 IND
FACILITIES 2/28/2024 1908 R$ 176.00 IND
FACILITIES 2/29/2024 1910 R$ 1,254.00 IND
FACILITIES 2/29/2024 1911 R$ 693.00 IND
FACILITIES 2/29/2024 1912 R$ 891.00 IND
FACILITIES 2/29/2024 1913 R$ 792.00 IND
ALL SERVICES 2/29/2024 11705 R$ 1,850.00 IND
ALL SERVICES 2/29/2024 11706 R$ 2,673.00 IND
ALL SERVICES 2/29/2024 11707 R$ 2,673.00 IND
ALL SERVICES 2/29/2024 11708 R$ 599.40 IND
ALL SERVICES 2/29/2024 11709 R$ 1,555.20 IND
ALL SERVICES 2/29/2024 11710 R$ 690.00 IND
ALL SERVICES 2/29/2024 11711 R$ 248.40 IND
ALL SERVICES 2/29/2024 11712 R$ 302.40 IND
ALL SERVICES 2/29/2024 11713 R$ 1,988.50 IND
ALL SERVICES 2/29/2024 11714 R$ 4,152.00 IND
TOTAL R$ 581,199.96
 CLIENTE META MENSAL 650.000,00

JCB
JCB ALL SERVICES R$ 497,612.63
JCB
JCB FACILITIES R$ 83,587.33
JCB
JCB TOTAL R$ 581,199.96
JCB
JCB BONIFICAÇÃO 1,600.24
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
DUPLOR
PURIFIL
CBA
CBA
ENGINSTREL
ENGINSTREL
MECANICA FAMMA
MECANICA FAMMA
JCB
JCB
F.I CALDEIRARIA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
MECANICA FAMMA
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
MECANICA FAMMA
CBA
CBA
PURIFIL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
CBA
ENDY
ENGINSTREL
MECANICA FAMMA
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JALDLASER
ANGSTAHL
JCB
 JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
CBA
FANTECH
ENGINSTREL
JCB
JCB
JCB
JCB
MEGALASER
MEGALASER
JCB
MEGALASER
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
DUPLOR
CLESSE
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
MEGALASER
MEGALASER
JCB
JCB
JCB
MEGALASER
MEGALASER
JCB
JCB
FASIL CALDEIRARIA (SF)
JCB
JCB
JCB
JCB
MEGALASER
MEGALASER
MEGALASER
MEGALASER
JCB
CBA
 CBA
MECANICA FAMMA
MECANICA FAMMA
FANTECH
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
BARGA BRASIL
BARGA BRASIL
CALDLASER
MEGALASER
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
CBA
PURIFIL
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
RV
JCB
JCB
MEGALASER
MEGALASER
MEGALASER
JCB
JCB
JCB
 JCB
JCB
MEGALASER
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FASIL CALDEIRARIA (SF)
JCB
JCB
MEGALASER
MEGALASER
MEGALASER
MEGALASER
MEGALASER
JCB
ENGINSTREL
CBA
VALMET
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
MEGALASER
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

FACILITIES 3/1/2024 1914 R$ 165.00 IND

FACILITIES 3/1/2024 1915 R$ 330.00 IND
FACILITIES 3/1/2024 1916 R$ 396.00 IND
FACILITIES 3/1/2024 1917 R$ 1,903.00 IND
ALL SERVICES 3/1/2024 637 R$ 641.19 IND
ALL SERVICES 3/1/2024 11715 R$ 2,806.65 IND
ALL SERVICES 3/1/2024 11716 R$ 952.56 IND
ALL SERVICES 3/1/2024 11717 R$ 1,942.50 IND
ALL SERVICES 3/1/2024 11718 R$ 2,806.65 IND
ALL SERVICES 3/1/2024 11719 R$ 2,806.65 IND
ALL SERVICES 3/1/2024 11720 R$ 544.32 IND
ALL SERVICES 3/4/2024 11721 R$ 2,806.65 IND
ALL SERVICES 3/4/2024 11722 R$ 5,261.76 IND
ALL SERVICES 3/4/2024 11723 R$ 5,261.76 IND
ALL SERVICES 3/4/2024 11724 R$ 1,942.50 IND
ALL SERVICES 3/4/2024 11725 R$ 1,905.12 IND
ALL SERVICES 3/4/2024 11726 R$ 847.80 IND
ALL SERVICES 3/4/2024 11727 R$ 795.00 IND
ALL SERVICES 3/4/2024 11728 R$ 795.00 IND
ALL SERVICES 3/4/2024 11729 R$ 1,245.00 IND
ALL SERVICES 3/4/2024 11730 R$ 1,942.50 IND
FACILITIES 3/4/2024 1918 R$ 179.92 IND
ALL SERVICES 3/5/2024 11734 R$ 2,831.40 IND
ALL SERVICES 3/5/2024 11735 R$ 1,632.96 IND
ALL SERVICES 3/5/2024 11736 R$ 1,459.50 IND
ALL SERVICES 3/5/2024 11737 R$ 441.00 IND
ALL SERVICES 3/5/2024 11738 R$ 2,806.65 IND
ALL SERVICES 3/5/2024 11739 R$ 5,261.76 IND
ALL SERVICES 3/5/2024 11740 R$ 1,942.50 IND
ALL SERVICES 3/5/2024 11741 R$ 4,635.00 IND
ALL SERVICES 3/5/2024 11742 R$ 729.75 IND
ALL SERVICES 3/5/2024 11743 R$ 1,428.84 IND
ALL SERVICES 3/5/2024 11744 R$ 544.32 IND
ALL SERVICES 3/5/2024 11745 R$ 816.48 IND
ALL SERVICES 3/5/2024 11746 R$ 2,409.60 IND
ALL SERVICES 3/5/2024 11747 R$ 2,806.65 IND
FACILITIES 3/5/2024 1919 R$ 2,090.00 IND
FACILITIES 3/5/2024 1920 R$ 1,694.00 IND
FACILITIES 3/5/2024 1921 R$ 2,970.00 IND
FACILITIES 3/5/2024 1922 R$ 572.00 IND
FACILITIES 3/5/2024 1923 R$ 165.00 IND
FACILITIES 3/5/2024 1924 R$ 1,342.00 IND
FACILITIES 3/5/2024 1925 R$ 1,584.00 IND
FACILITIES 3/5/2024 1926 R$ 748.00 IND
FACILITIES 3/5/2024 1927 R$ 198.00 IND
FACILITIES 3/5/2024 1928 R$ 660.00 IND
ALL SERVICES 3/6/2024 11748 R$ 1,942.50 IND
ALL SERVICES 3/6/2024 11749 R$ 3,822.00 IND
ALL SERVICES 3/6/2024 11750 R$ 2,806.65 IND
ALL SERVICES 3/6/2024 11751 R$ 2,806.65 IND
ALL SERVICES 3/6/2024 11752 R$ 5,796.00 IND
ALL SERVICES 3/6/2024 11753 R$ 11,199.85 IND
ALL SERVICES 3/6/2024 11755 R$ 1,942.50 IND
FACILITIES 3/6/2024 1930 R$ 2,400.00 IND
FACILITIES 3/6/2024 1932 R$ 2,400.00 IND
FACILITIES 3/6/2024 1934 R$ 132.00 IND
FACILITIES 3/6/2024 1935 R$ 132.00 IND
FACILITIES 3/6/2024 1936 R$ 132.00 IND
FACILITIES 3/6/2024 1937 R$ 198.00 IND
FACILITIES 3/6/2024 1938 R$ 132.00 IND
FACILITIES 3/6/2024 1939 R$ 385.00 IND
FACILITIES 3/6/2024 1940 R$ 1,199.00 IND
FACILITIES 3/7/2024 1942 R$ 220.00 IND
FACILITIES 3/7/2024 1943 R$ 1,386.00 IND
FACILITIES 3/7/2024 1944 R$ 209.00 IND
FACILITIES 3/7/2024 1945 R$ 165.00 IND
FACILITIES 3/7/2024 1946 R$ 198.00 IND
FACILITIES 3/7/2024 1947 R$ 165.00 IND
FACILITIES 3/7/2024 1948 R$ 693.00 IND
ALL SERVICES 3/7/2024 11757 R$ 2,369.54 IND
ALL SERVICES 3/7/2024 11758 R$ 2,673.11 IND
ALL SERVICES 3/7/2024 11759 R$ 2,835.00 IND
ALL SERVICES 3/7/2024 11760 R$ 5,261.76 IND
ALL SERVICES 3/7/2024 11761 R$ 2,189.25 IND
ALL SERVICES 3/7/2024 11762 R$ 408.24 IND
ALL SERVICES 3/7/2024 11763 R$ 884.52 IND
ALL SERVICES 3/7/2024 11764 R$ 1,632.96 IND
ALL SERVICES 3/7/2024 11765 R$ 1,942.50 IND
ALL SERVICES 3/8/2024 11766 R$ 12,950.00 IND
ALL SERVICES 3/8/2024 11767 R$ 1,942.50 IND
ALL SERVICES 3/8/2024 11768 R$ 1,428.84 IND
ALL SERVICES 3/8/2024 11769 R$ 5,085.99 IND
ALL SERVICES 3/8/2024 11774 R$ 544.32 IND
ALL SERVICES 3/8/2024 11775 R$ 3,433.50 IND
ALL SERVICES 3/8/2024 11776 R$ 1,395.00 IND
ALL SERVICES 3/8/2024 11777 R$ 164.85 IND
ALL SERVICES 3/8/2024 11778 R$ 514.65 IND
ALL SERVICES 3/8/2024 11779 R$ 207.30 IND
ALL SERVICES 3/8/2024 11780 R$ 1,395.00 IND
ALL SERVICES 3/8/2024 11781 R$ 13,028.34 IND
FACILITIES 3/8/2024 1949 R$ 216.28 IND
FACILITIES 3/11/2024 1950 R$ 1,166.00 IND
FACILITIES 3/11/2024 1951 R$ 1,034.00 IND
FACILITIES 3/11/2024 1952 R$ 165.00 IND
FACILITIES 3/11/2024 1953 R$ 44.00 IND
FACILITIES 3/11/2024 1954 R$ 44.00 IND
FACILITIES 3/11/2024 1955 R$ 220.00 IND
FACILITIES 3/11/2024 1956 R$ 407.00 IND
FACILITIES 3/11/2024 1958 R$ 1,200.00 IND
FACILITIES 3/11/2024 1960 R$ 4,800.00 IND
ALL SERVICES 3/11/2024 11782 R$ 3,822.00 IND
ALL SERVICES 3/11/2024 11783 R$ 1,905.12 IND
ALL SERVICES 3/11/2024 11784 R$ 1,905.12 IND
ALL SERVICES 3/11/2024 11785 R$ 3,822.00 IND
ALL SERVICES 3/11/2024 11786 R$ 1,942.50 IND
ALL SERVICES 3/11/2024 11787 R$ 5,261.76 IND
ALL SERVICES 3/11/2024 11790 R$ 4,720.00 IND
ALL SERVICES 3/12/2024 11791 R$ 5,310.00 IND
ALL SERVICES 3/12/2024 11792 R$ 130.41 IND
ALL SERVICES 3/12/2024 11793 R$ 510.30 IND
ALL SERVICES 3/12/2024 11794 R$ 104.90 IND
ALL SERVICES 3/12/2024 11795 R$ 952.56 IND
ALL SERVICES 3/12/2024 11796 R$ 104.90 IND
ALL SERVICES 3/12/2024 11797 R$ 3,048.24 IND
ALL SERVICES 3/12/2024 11798 R$ 1,750.14 IND
ALL SERVICES 3/12/2024 11799 R$ 6,867.00 IND
ALL SERVICES 3/12/2024 11800 R$ 1,942.50 IND
ALL SERVICES 3/13/2024 11802 R$ 544.32 IND
ALL SERVICES 3/13/2024 11803 R$ 544.32 IND
ALL SERVICES 3/13/2024 11804 R$ 1,428.84 IND
ALL SERVICES 3/13/2024 11805 R$ 1,088.64 IND
ALL SERVICES 3/13/2024 11806 R$ 476.28 IND
ALL SERVICES 3/13/2024 11807 R$ 2,806.65 IND
ALL SERVICES 3/13/2024 11808 R$ 2,806.65 IND
ALL SERVICES 3/13/2024 11809 R$ 1,942.50 IND
ALL SERVICES 3/13/2024 11810 R$ 1,088.43 IND
ALL SERVICES 3/13/2024 11811 R$ 1,905.12 IND
ALL SERVICES 3/13/2024 11812 R$ 2,289.00 IND
ALL SERVICES 3/13/2024 11814 R$ 1,144.50 IND
ALL SERVICES 3/13/2024 11815 R$ 782.25 IND
ALL SERVICES 3/13/2024 11816 R$ 5,033.15 IND
ALL SERVICES 3/13/2024 11817 R$ 272.16 IND
FACILITIES 3/13/2024 1962 R$ 823.60 IND
ALL SERVICES 3/14/2024 638 R$ 300.00 SERVIÇO
ALL SERVICES 3/14/2024 11818 R$ 1,942.50 IND
ALL SERVICES 3/14/2024 11820 R$ 970.83 IND
ALL SERVICES 3/14/2024 11821 R$ 2,381.40 IND
ALL SERVICES 3/14/2024 11822 R$ 11,351.34 IND
ALL SERVICES 3/14/2024 11823 R$ 2,806.65 IND
ALL SERVICES 3/14/2024 11825 R$ 4,802.49 IND
ALL SERVICES 3/14/2024 11826 R$ 3,954.72 IND
ALL SERVICES 3/14/2024 11827 R$ 5,239.08 IND
ALL SERVICES 3/14/2024 11828 R$ 1,942.50 IND
FACILITIES 3/15/2024 1963 R$ 506.00 IND
FACILITIES 3/15/2024 1964 R$ 829.40 IND
ALL SERVICES 3/15/2024 11833 R$ 1,905.12 IND
ALL SERVICES 3/15/2024 11835 R$ 682.50 IND
ALL SERVICES 3/15/2024 11836 R$ 2,806.65 IND
ALL SERVICES 3/15/2024 11837 R$ 2,806.65 IND
ALL SERVICES 3/15/2024 11838 R$ 1,837.08 IND
ALL SERVICES 3/15/2024 11839 R$ 3,339.00 IND
ALL SERVICES 3/15/2024 11840 R$ 1,973.16 IND
ALL SERVICES 3/15/2024 11841 R$ 10,206.00 IND
ALL SERVICES 3/15/2024 11842 R$ 2,176.20 IND
ALL SERVICES 3/15/2024 11843 R$ 87.32 IND
ALL SERVICES 3/15/2024 11844 R$ 3,097.37 IND
ALL SERVICES 3/15/2024 11845 R$ 510.30 IND
ALL SERVICES 3/15/2024 11846 R$ 1,942.50 IND
ALL SERVICES 3/15/2024 639 R$ 85.00 SERVIÇO
ALL SERVICES 3/18/2024 11850 R$ 10,600.00 IND
ALL SERVICES 3/18/2024 11851 R$ 6,450.00 IND
ALL SERVICES 3/18/2024 11852 R$ 4,558.68 IND
ALL SERVICES 3/18/2024 11853 R$ 5,261.76 IND
ALL SERVICES 3/18/2024 11854 R$ 476.28 IND
ALL SERVICES 3/18/2024 11855 R$ 476.28 IND
ALL SERVICES 3/18/2024 11856 R$ 1,942.50 IND
ALL SERVICES 3/18/2024 11857 R$ 2,806.65 IND
ALL SERVICES 3/18/2024 11858 R$ 2,806.65 IND
ALL SERVICES 3/18/2024 11859 R$ 1,905.12 IND
ALL SERVICES 3/18/2024 11860 R$ 682.50 IND
ALL SERVICES 3/18/2024 11861 R$ 2,415.00 IND
ALL SERVICES 3/18/2024 11862 R$ 5,261.76 IND
FACILITIES 3/18/2024 1966 R$ 4,800.00 IND
FACILITIES 3/18/2024 1967 R$ 734.65 IND
FACILITIES 3/18/2024 1968 R$ 44.00 IND
FACILITIES 3/18/2024 1969 R$ 825.00 IND
ALL SERVICES 3/19/2024 11863 R$ 1,080.00 IND
ALL SERVICES 3/19/2024 11864 R$ 2,182.95 IND
ALL SERVICES 3/19/2024 11865 R$ 1,632.96 IND
ALL SERVICES 3/19/2024 11866 R$ 2,639.10 IND
ALL SERVICES 3/19/2024 11867 R$ 13,545.00 IND
ALL SERVICES 3/19/2024 11869 R$ 1,942.50 IND
ALL SERVICES 3/19/2024 11872 R$ 1,942.50 IND
FACILITIES 3/19/2024 1970 R$ 50.00 IND
ALL SERVICES 3/19/2024 11873 R$ 1,122.00 IND
ALL SERVICES 3/20/2024 11874 R$ 5,261.76 IND
ALL SERVICES 3/20/2024 11875 R$ 1,519.56 IND
ALL SERVICES 3/20/2024 11876 R$ 3,039.12 IND
ALL SERVICES 3/20/2024 11878 R$ 3,039.12 IND
ALL SERVICES 3/20/2024 11879 R$ 2,806.65 IND
ALL SERVICES 3/20/2024 11880 R$ 2,806.65 IND
ALL SERVICES 3/20/2024 11886 R$ 1,088.64 IND
ALL SERVICES 3/20/2024 11887 R$ 1,942.50 IND
ALL SERVICES 3/20/2024 11888 R$ 689.50 IND
ALL SERVICES 3/20/2024 640 R$ 3,530.00 SERVIÇO
ALL SERVICES 3/21/2024 11889 R$ 834.75 IND
ALL SERVICES 3/21/2024 11890 R$ 629.37 IND
ALL SERVICES 3/21/2024 11891 R$ 86.75 IND
ALL SERVICES 3/21/2024 11894 R$ 2,806.65 IND
ALL SERVICES 3/21/2024 11895 R$ 2,806.65 IND
ALL SERVICES 3/21/2024 11896 R$ 5,579.28 IND
ALL SERVICES 3/21/2024 11898 R$ 4,159.52 IND
ALL SERVICES 3/21/2024 11899 R$ 997.91 IND
ALL SERVICES 3/21/2024 11900 R$ 1,942.50 IND
ALL SERVICES 3/21/2024 11901 R$ 589.68 IND
ALL SERVICES 3/21/2024 11902 R$ 2,861.25 IND
ALL SERVICES 3/21/2024 11903 R$ 408.24 IND
ALL SERVICES 3/21/2024 11904 R$ 572.25 IND
FACILITIES 3/21/2024 1971 R$ 284.78 IND
ALL SERVICES 3/22/2024 11905 R$ 1,632.96 IND
ALL SERVICES 3/22/2024 11906 R$ 509.25 IND
ALL SERVICES 3/22/2024 11907 R$ 514.50 IND
ALL SERVICES 3/22/2024 11908 R$ 360.00 IND
ALL SERVICES 3/22/2024 11909 R$ 1,808.73 IND
ALL SERVICES 3/22/2024 11910 R$ 1,417.50 IND
ALL SERVICES 3/22/2024 11911 R$ 5,261.76 IND
ALL SERVICES 3/22/2024 11915 R$ 5,239.08 IND
ALL SERVICES 3/22/2024 11916 R$ 170.10 IND
ALL SERVICES 3/22/2024 11917 R$ 1,451.52 IND
ALL SERVICES 3/22/2024 11918 R$ 729.75 IND
ALL SERVICES 3/22/2024 11919 R$ 1,942.50 IND
ALL SERVICES 3/22/2024 11920 R$ 1,942.50 IND
ALL SERVICES 3/22/2024 11921 R$ 1,942.50 IND
ALL SERVICES 3/22/2024 11923 R$ 2,950.00 IND
ALL SERVICES 3/22/2024 11924 R$ 2,950.00 IND
ALL SERVICES 3/22/2024 11925 R$ 1,666.80 IND
ALL SERVICES 3/22/2024 641 R$ 1,332.80 SERVIÇO
FACILITIES 3/22/2024 1973 R$ 1,060.00 IND
FACILITIES 3/22/2024 1974 R$ 847.00 IND
FACILITIES 3/25/2024 1976 R$ 1,200.00 IND
FACILITIES 3/25/2024 1978 R$ 2,400.00 IND
FACILITIES 3/25/2024 1979 R$ 3,300.00 IND
FACILITIES 3/25/2024 1980 R$ 1,056.00 IND
ALL SERVICES 3/25/2024 11928 R$ 2,806.65 IND
ALL SERVICES 3/25/2024 11929 R$ 4,558.68 IND
ALL SERVICES 3/25/2024 11930 R$ 2,381.40 IND
ALL SERVICES 3/25/2024 11931 R$ 2,094.30 IND
ALL SERVICES 3/25/2024 11932 R$ 1,459.50 IND
ALL SERVICES 3/25/2024 11933 R$ 1,088.64 IND
ALL SERVICES 3/25/2024 11934 R$ 3,039.12 IND
ALL SERVICES 3/25/2024 11935 R$ 1,459.50 IND
ALL SERVICES 3/25/2024 11936 R$ 1,942.50 IND
ALL SERVICES 3/25/2024 11937 R$ 5,261.76 IND
ALL SERVICES 3/26/2024 11941 R$ 3,648.75 IND
ALL SERVICES 3/26/2024 11942 R$ 5,261.76 IND
ALL SERVICES 3/26/2024 11943 R$ 2,721.60 IND
ALL SERVICES 3/26/2024 11944 R$ 510.40 IND
ALL SERVICES 3/26/2024 11945 R$ 4,957.95 IND
ALL SERVICES 3/26/2024 11946 R$ 2,782.50 IND
ALL SERVICES 3/26/2024 11947 R$ 5,261.76 IND
ALL SERVICES 3/26/2024 11948 R$ 531.84 IND
ALL SERVICES 3/26/2024 11949 R$ 9,927.75 IND
ALL SERVICES 3/26/2024 644 R$ 7,492.50 SERVIÇO
ALL SERVICES 3/27/2024 11950 R$ 1,942.50 IND
ALL SERVICES 3/27/2024 11952 R$ 4,558.68 IND
ALL SERVICES 3/27/2024 11953 R$ 1,391.25 IND
ALL SERVICES 3/27/2024 11954 R$ 834.75 IND
ALL SERVICES 3/27/2024 11955 R$ 6,867.00 IND
FACILITIES 3/27/2024 1983 R$ 4,800.00 IND
FACILITIES 3/27/2024 1985 R$ 4,800.00 IND
FACILITIES 3/28/2024 1986 R$ 616.00 IND
FACILITIES 3/28/2024 1987 R$ 176.00 IND
FACILITIES 3/28/2024 1988 R$ 330.00 IND
FACILITIES 3/28/2024 1989 R$ 143.00 IND
 FACILITIES 3/28/2024 1990 R$ 582.49 IND
ALL SERVICES 3/28/2024 645 R$ 7,492.50 SERVIÇO
ALL SERVICES 3/28/2024 11961 R$ 2,177.28 IND
ALL SERVICES 3/28/2024 11962 R$ 5,261.76 IND
ALL SERVICES 3/28/2024 11963 R$ 362.25 IND
ALL SERVICES 3/28/2024 11964 R$ 623.14 IND
ALL SERVICES 3/28/2024 11965 R$ 952.56 IND
ALL SERVICES 3/28/2024 11966 R$ 748.44 IND
ALL SERVICES 3/28/2024 11967 R$ 2,806.65 IND
ALL SERVICES 3/28/2024 11968 R$ 2,806.65 IND
ALL SERVICES 3/28/2024 11969 R$ 1,459.50 IND
ALL SERVICES 3/28/2024 11970 R$ 1,090.20 IND
ALL SERVICES 3/28/2024 11971 R$ 510.30 IND
ALL SERVICES 3/28/2024 11972 R$ 2,171.65 IND

TOTAL R$ 628,495.74
 CLIENTE META MENSAL 650.000,00 650.000,00 R$ 162,500.00

ENGINSTREL R$ 650,000.00
ENGINSTREL ALL SERVICES R$ 563,848.62
ENGINSTREL
ENGINSTREL FACILITIES R$ 64,647.12 R$ 21,504.26
JCB
JCB TOTAL R$ 628,495.74
JCB
JCB BONIFICAÇÃO 6,329.82
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
MEGALASER
MEGALASER
MEGALASER
JCB
MECANICA FAMMA
FASIL CALDEIRARIA (SF)
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
CBA
CBA
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
DATA ENGEMHARIA
JCB
JCB
JCB
JCB
JCB
MEGALASER
MEGALASER
MEGALASER
MEGALASER
MEGALASER
FASIL CALDEIRARIA (SF)
MECANICA FAMMA
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
CBA
CBA
JCB
JCB
JCB
JCB
 JCB
JCB
ANGSTAHL
ANGSTAHL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
DUPLOR
UNIROLL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
MECANICA FAMMA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
FASIL CALDEIRARIA (SF)
JCB
JCB
JCB
 JCB
TME ENGENHARIA
EMERSON
EMERSON
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
MEGALASER
JCB
CBA
FANTECH
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
MECANICA FAMMA
MEGALASER
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
TME ENGENHARIA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
DUPLOR
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ANGSTAHL
ANGSTAHL
JCB
DENTAL MORELLI
VALMET
ENGINSTREL
CBA
CBA
CLESSE
ENGINSTREL
JCB
JCB
JCB
MEGALASER
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
MEGALASER
JCB
JCB
JCB
JCB
DATA ENGEMHARIA
JCB
JCB
JCB
JCB
JCB
CBA
CBA
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
MECANICA FAMMA
DATA ENGEMHARIA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
MEGALASER
JCB
JCB
POR SEMANA

4ª SEMANA
Rótulos de Linha Soma de VALOR META DIFERENÇA
4/15/2024 R$ 60,931.06
4/16/2024 R$ 11,116.26
4/17/2024 R$ 12,051.64
4/18/2024 R$ 38,271.39
Total Geral R$ 122,370.35 R$ 162,500.00 R$ 40,129.65
 EMPRESA EMISSÃO NOTA VALOR NATUREZA DE NOTA

ALL SERVICES 4/1/2024 11973 R$ 1,088.64 IND

ALL SERVICES 4/1/2024 11974 R$ 544.32 IND
ALL SERVICES 4/1/2024 11975 R$ 1,224.72 IND
ALL SERVICES 4/1/2024 11976 R$ 544.32 IND
ALL SERVICES 4/1/2024 11977 R$ 3,822.00 IND
ALL SERVICES 4/1/2024 11978 R$ 433.20 IND
ALL SERVICES 4/1/2024 11980 R$ 1,942.50 IND
ALL SERVICES 4/1/2024 11983 R$ 3,465.00 IND
ALL SERVICES 4/2/2024 11984 R$ 1,365.90 IND
ALL SERVICES 4/2/2024 11986 R$ 5,261.76 IND
ALL SERVICES 4/2/2024 11987 R$ 2,170.88 IND
ALL SERVICES 4/2/2024 11991 R$ 2,761.60 IND
ALL SERVICES 4/2/2024 11992 R$ 283.50 IND
ALL SERVICES 4/2/2024 11993 R$ 3,822.00 IND
ALL SERVICES 4/2/2024 11994 R$ 1,942.50 IND
ALL SERVICES 4/2/2024 11995 R$ 1,719.72 IND
ALL SERVICES 4/2/2024 11996 R$ 1,548.38 IND
ALL SERVICES 4/2/2024 11997 R$ 1,266.14 IND
ALL SERVICES 4/2/2024 11998 R$ 136.08 IND
ALL SERVICES 4/2/2024 11999 R$ 138.90 IND
FACILITIES 4/1/2024 1991 R$ 1,570.00 IND
FACILITIES 4/2/2024 1993 R$ 480.00 IND
FACILITIES 4/2/2024 1995 R$ 165.00 IND
FACILITIES 4/3/2024 1996 R$ 50.00 IND
FACILITIES 4/3/2024 1997 R$ 276.25 IND
ALL SERVICES 4/3/2024 12001 R$ 544.32 IND
ALL SERVICES 4/3/2024 12002 R$ 476.28 IND
ALL SERVICES 4/3/2024 12003 R$ 935.55 IND
ALL SERVICES 4/3/2024 12004 R$ 476.28 IND
ALL SERVICES 4/3/2024 12005 R$ 13,912.50 IND
ALL SERVICES 4/3/2024 12006 R$ 850.50 IND
ALL SERVICES 4/3/2024 12007 R$ 485.00 IND
ALL SERVICES 4/3/2024 12008 R$ 5,261.76 IND
ALL SERVICES 4/3/2024 12009 R$ 770.00 IND
ALL SERVICES 4/3/2024 12010 R$ 2,806.65 IND
ALL SERVICES 4/3/2024 12011 R$ 2,950.20 IND
ALL SERVICES 4/3/2024 12012 R$ 1,942.50 IND
ALL SERVICES 4/4/2024 12014 R$ 1,942.50 IND
ALL SERVICES 4/4/2024 12015 R$ 5,261.76 IND
ALL SERVICES 4/4/2024 12016 R$ 3,925.92 IND
ALL SERVICES 4/4/2024 12017 R$ 66.34 IND
ALL SERVICES 4/4/2024 12018 R$ 170.10 IND
ALL SERVICES 4/4/2024 12019 R$ 5,261.76 IND
ALL SERVICES 4/4/2024 12020 R$ 340.20 IND
ALL SERVICES 4/4/2024 12021 R$ 3,822.00 IND
ALL SERVICES 4/4/2024 12022 R$ 534.12 IND
ALL SERVICES 4/4/2024 12023 R$ 598.50 IND
ALL SERVICES 4/4/2024 12024 R$ 1,390.50 IND
ALL SERVICES 4/4/2024 12025 R$ 816.48 IND
ALL SERVICES 4/4/2024 12026 R$ 4,850.28 IND
ALL SERVICES 4/4/2024 12027 R$ 3,818.22 IND
ALL SERVICES 4/4/2024 12028 R$ 5,286.75 IND
ALL SERVICES 4/4/2024 12029 R$ 884.52 IND
ALL SERVICES 4/4/2024 12030 R$ 2,806.65 IND
ALL SERVICES 4/4/2024 12031 R$ 1,942.50 IND
ALL SERVICES 4/4/2024 1998 R$ 1,133.00 IND
FACILITIES 4/5/2024 1999 R$ 953.00 IND
FACILITIES 4/5/2024 12032 R$ 521.64 IND
ALL SERVICES 4/5/2024 12033 R$ 165.00 IND
ALL SERVICES 4/5/2024 12034 R$ 8,896.24 IND
ALL SERVICES 4/5/2024 12035 R$ 3,056.13 IND
ALL SERVICES 4/5/2024 12036 R$ 3,822.00 IND
ALL SERVICES 4/5/2024 12037 R$ 1,942.50 IND
ALL SERVICES 4/5/2024 12040 R$ 17,710.00 IND
ALL SERVICES 4/5/2024 12041 R$ 15,450.75 IND
ALL SERVICES 4/8/2024 12042 R$ 1,942.50 IND
ALL SERVICES 4/8/2024 12043 R$ 3,822.00 IND
ALL SERVICES 4/8/2024 12044 R$ 1,459.50 IND
ALL SERVICES 4/8/2024 12045 R$ 770.00 IND
ALL SERVICES 4/8/2024 12046 R$ 729.75 IND
ALL SERVICES 4/8/2024 12047 R$ 2,806.65 IND
ALL SERVICES 4/8/2024 12048 R$ 1,942.50 IND
ALL SERVICES 4/8/2024 12049 R$ 1,190.70 IND
ALL SERVICES 4/8/2024 12050 R$ 5,108.25 IND
FACILITIES 4/8/2024 2000 R$ 2,068.00 IND
FACILITIES 4/8/2024 2001 R$ 330.00 IND
FACILITIES 4/8/2024 2002 R$ 1,122.00 IND
FACILITIES 4/8/2024 2003 R$ 297.00 IND
ALL SERVICES 4/9/2024 12052 R$ 10,295.25 IND
ALL SERVICES 4/9/2024 12053 R$ 6,106.59 IND
ALL SERVICES 4/9/2024 12054 R$ 3,810.24 IND
ALL SERVICES 4/9/2024 12055 R$ 1,530.90 IND
ALL SERVICES 4/9/2024 12056 R$ 275.00 IND
ALL SERVICES 4/9/2024 12057 R$ 2,210.00 IND
ALL SERVICES 4/9/2024 12058 R$ 7,462.86 IND
ALL SERVICES 4/9/2024 12059 R$ 340.32 IND
ALL SERVICES 4/9/2024 12060 R$ 1,942.50 IND
FACILITIES 4/9/2024 2005 R$ 550.00 IND
FACILITIES 4/9/2024 2006 R$ 198.00 IND
FACILITIES 4/9/2024 2008 R$ 4,800.00 IND
FACILITIES 4/9/2024 2009 R$ 1,639.08 IND
ALL SERVICES 4/10/2024 12061 R$ 769.42 IND
ALL SERVICES 4/10/2024 12062 R$ 2,649.50 IND
ALL SERVICES 4/10/2024 12064 R$ 7,518.42 IND
ALL SERVICES 4/10/2024 12065 R$ 550.00 IND
ALL SERVICES 4/10/2024 12066 R$ 2,806.65 IND
ALL SERVICES 4/10/2024 12067 R$ 572.25 IND
ALL SERVICES 4/10/2024 12068 R$ 55.00 IND
ALL SERVICES 4/10/2024 12069 R$ 2,289.00 IND
ALL SERVICES 4/10/2024 12070 R$ 152.25 IND
ALL SERVICES 4/10/2024 12071 R$ 623.70 IND
ALL SERVICES 4/10/2024 12072 R$ 340.10 IND
ALL SERVICES 4/10/2024 12073 R$ 1,942.50 IND
ALL SERVICES 4/10/2024 12074 R$ 2,806.65 IND
ALL SERVICES 4/11/2024 12076 R$ 1,111.80 IND
ALL SERVICES 4/11/2024 12077 R$ 1,942.50 IND
ALL SERVICES 4/11/2024 12078 R$ 2,806.65 IND
ALL SERVICES 4/11/2024 12079 R$ 1,428.84 IND
ALL SERVICES 4/11/2024 12080 R$ 8,265.75 IND
ALL SERVICES 4/11/2024 12081 R$ 436.59 IND
ALL SERVICES 4/11/2024 12082 R$ 185.00 IND
ALL SERVICES 4/11/2024 12083 R$ 679.86 IND
ALL SERVICES 4/11/2024 12084 R$ 221.13 IND
ALL SERVICES 4/11/2024 12085 R$ 1,543.50 IND
ALL SERVICES 4/11/2024 12086 R$ 1,219.05 IND
ALL SERVICES 4/11/2024 12087 R$ 1,277.88 IND
ALL SERVICES 4/11/2024 12088 R$ 28.35 IND
ALL SERVICES 4/11/2024 12089 R$ 1,942.50 IND
FACILITIES 4/11/2024 2010 R$ 1,760.00 IND
FACILITIES 4/11/2024 2011 R$ 297.00 IND
FACILITIES 4/11/2024 2012 R$ 198.00 IND
FACILITIES 4/11/2024 2013 R$ 50.00 IND
FACILITIES 4/11/2024 2014 R$ 264.00 IND
ALL SERVICES 4/11/2024 PE 93 R$ 200.00 PROTOCOLO
ALL SERVICES 4/11/2024 PE 94 R$ 12,726.00 PROTOCOLO
FACILITIES 4/12/2024 2016 R$ 2,400.00 IND
ALL SERVICES 4/12/2024 12090 R$ 89.02 IND
ALL SERVICES 4/12/2024 12091 R$ 108.30 IND
ALL SERVICES 4/12/2024 12092 R$ 4,354.56 IND
ALL SERVICES 4/12/2024 12093 R$ 16,359.00 IND
ALL SERVICES 4/12/2024 12094 R$ 1,056.42 IND
ALL SERVICES 4/12/2024 12095 R$ 6,078.24 IND
ALL SERVICES 4/12/2024 12096 R$ 1,113.00 IND
ALL SERVICES 4/12/2024 12097 R$ 1,669.50 IND
ALL SERVICES 4/12/2024 12098 R$ 2,624.10 IND
ALL SERVICES 4/12/2024 12099 R$ 1,942.50 IND
ALL SERVICES 4/12/2024 12100 R$ 729.75 IND
ALL SERVICES 4/12/2024 PE 95 R$ 3,384.00 PROTOCOLO
FACILITIES 4/12/2024 2017 R$ 143.00 IND
FACILITIES 4/12/2024 2018 R$ 165.00 IND
FACILITIES 4/12/2024 2019 R$ 176.00 IND
ALL SERVICES 4/15/2024 12101 R$ 5,261.76 IND
ALL SERVICES 4/15/2024 12102 R$ 4,558.68 IND
ALL SERVICES 4/15/2024 12103 R$ 952.56 IND
ALL SERVICES 4/15/2024 12104 R$ 890.20 IND
ALL SERVICES 4/15/2024 12105 R$ 185.00 IND
ALL SERVICES 4/15/2024 12106 R$ 104.90 IND
ALL SERVICES 4/15/2024 12107 R$ 476.28 IND
ALL SERVICES 4/15/2024 12108 R$ 3,770.00 IND
ALL SERVICES 4/15/2024 12109 R$ 24,764.25 IND
ALL SERVICES 4/15/2024 12110 R$ 2,806.65 IND
ALL SERVICES 4/15/2024 12111 R$ 221.13 IND
ALL SERVICES 4/15/2024 12112 R$ 850.50 IND
ALL SERVICES 4/15/2024 12113 R$ 1,519.56 IND
ALL SERVICES 4/15/2024 12114 R$ 4,558.68 IND
ALL SERVICES 4/15/2024 12115 R$ 2,806.65 IND
ALL SERVICES 4/15/2024 12116 R$ 1,942.50 IND
ALL SERVICES 4/15/2024 12117 R$ 5,261.76 IND
ALL SERVICES 4/16/2024 648 R$ 300.00 SERVIÇO
ALL SERVICES 4/16/2024 12119 R$ 3,465.00 IND
ALL SERVICES 4/16/2024 12120 R$ 3,822.00 IND
ALL SERVICES 4/16/2024 12121 R$ 1,144.50 IND
ALL SERVICES 4/16/2024 12122 R$ 442.26 IND
ALL SERVICES 4/16/2024 12123 R$ 1,942.50 IND
ALL SERVICES 4/17/2024 12124 R$ 1,428.84 IND
ALL SERVICES 4/17/2024 12125 R$ 362.50 IND
ALL SERVICES 4/17/2024 12126 R$ 209.80 IND
ALL SERVICES 4/17/2024 12127 R$ 7,728.00 IND
ALL SERVICES 4/17/2024 12128 R$ 1,942.50 IND
FACILITIES 4/17/2024 2020 R$ 330.00 IND
FACILITIES 4/17/2024 2021 R$ 50.00 IND
ALL SERVICES 4/18/2024 12130 R$ 5,197.50 IND
ALL SERVICES 4/18/2024 12131 R$ 7,297.50 IND
ALL SERVICES 4/18/2024 12132 R$ 952.56 IND
ALL SERVICES 4/18/2024 12133 R$ 9,460.50 IND
ALL SERVICES 4/18/2024 12134 R$ 12,521.25 IND
ALL SERVICES 4/18/2024 12135 R$ 419.58 IND
ALL SERVICES 4/18/2024 12136 R$ 1,942.50 IND
ALL SERVICES 4/18/2024 12137 R$ 480.00 IND
TOTAL R$ 457,976.38
 CLIENTE META MENSAL 650.000,00 650.000,00 R$ 162,500.00

JCB MÊS SITUAÇÃO ATUAL

JCB ALL SERVICES R$ 437,123.41 1ª SEMANA -R$ 295,476.38
JCB 2ª SEMANA -R$ 132,976.38
JCB FACILITIES R$ 20,852.97 3ª SEMANA R$ 29,523.62
JCB 4ª SEMANA R$ 192,023.62
JCB TOTAL R$ 457,976.38
JCB
JCB BONIFICAÇÃO - 10,722.12
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
H2O
PURIFIL
ENGINSTREL
MECANICA FAMMA
MECANICA FAMMA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
MEGALASER
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
EMS
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
CBA
DUPLOR
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 MEGALASER
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
ENGINSTREL
ENGINSTREL
MECANICA FAMMA
ENGINSTREL
FAMMA DESIGN
IMEX
CBA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
MEGALASER
JCB
JCB
IMEX
ENGINSTREL
ENGINSTREL
ENGINSTREL
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
 JCB
PESSOA FISICA
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ENGINSTREL
DUPLOR
JCB
JCB
JCB
JCB
JCB
JCB
JCB
H2O
 R$ 162,500.00

META POR SEMANA

R$ 162,500.00
R$ 325,000.00
R$ 487,500.00
R$ 650,000.00