Itatrans Serviços Pré-Pagamento Posição Geral

Itatrans Serviços;Data: 06/04/2011
Posição Geral de Pré-Pagamento;Período de 01/01/2002 a 05/04/2011

;;;
Cliente;Processo;Nr.Docto;Ref.Cliente;Reg.DESEMB.;Sd.Ant.;Entrada;DtUltEntra;Sai
da;DtUltSai;Saldo Proc.;N.Fiscal;Dt.Vencto;Histórico;Dt.Baixa
;;;
CONTINENTAL;EM060324/11SP;;HUA0008-0007/11;000000; ;
; ; 2.193,85;05/04/11; -2.193,85; ; ;;
CONTINENTAL;EM082819/10SP;;;000000; ; ; ;
951,53;25/11/10; -951,53;029986;05/01/11;;
CONTINENTAL;EM083512/11SP;;11049/0376;000000; ; ;
; 52,00;22/02/11; -52,00; ; ;;
90,00;01/04/11; -90,00; ; ;;
914,02;05/04/11; -914,02; ; ;;
CONTINENTAL BAR;IA142132/10SP;FRA00058942;IB0003/10;000000; ;
; ; 444,77;08/09/10; -444,77;044736;22/09/10;08/01
/2011 CT RECEBER 1.622,40;
; ; 121,33;11/11/10; -121,33;050003;17/11/10;08/01
/2011 CT RECEBER 877,93;
CONTINENTAL BAR;IA144386/11SP;FRA00066340;;000000; ;
; ; 315,18;24/02/11; -315,18;059705;16/03/11;;
; ; 1.004,09;11/03/11; -1.004,09;060955;30/03/11;;
CONTINENTAL BAR;IA585661/10SP;AR743043246;IB0002/10;000000; ;
; ; 16.191,19;10/09/10; -16.191,19;044737;22/09/10;08/01
/2011 FATURAR COMPLEMENTAR ARMAZENAGEM;
CONTINENTAL BAR;IM045731/10SP;10193101000117;IB0009/10;000000; ;
; ; 2.245,25;23/11/10; -2.245,25;029023;15/12/10;08
/01/11 - CT A RECEBER R$2.070,11;
CONTINENTAL BAR;IM047971/11SP;101221102033;IB00006/11;000000; ;
; ; 1.347,02;15/03/11; -1.347,02;035234;30/03/11;;
CONTINENTAL BRASIL S;EA028776/10SP;;EG2029/10;000000; ; 22
8,31;14/01/11; 50,00;25/10/10; 178,31;050214;24/11/10;08/11/2011
CT RECEBER 228,31;
CONTINENTAL BRASIL S;EA028896/10SP;;;000000; ; ;
; 50,00;23/09/10; -50,00;047421;13/10/10;;
; 50,00;23/09/10; -50,00;047029;13/10/10;;
CONTINENTAL BRASIL S;EA029164/10SP;;;000000; ; 456,62;16/1
1/10; 228,31;16/11/10; 228,31;047885;27/10/10;;
; 228,31;16/11/10; -228,31;047884;27/10/10;;
CONTINENTAL BRASIL S;EA029243/10SP;;ES0233/10;000000; ; 22
8,31;14/01/11; 50,00;25/10/10; 178,31;050191;24/11/10;08/01/2011
CT RECEBER 228,31;
2,62;17/03/11; ; ; 112,62;053894;05/01/11;;
CONTINENTAL BRASIL S;EA029665/10SP;;EA029665/10;000000; ;
112,62;17/03/11; ; ; 112,62;053893;05/01/11;;
2,62;17/03/11; ; ; 112,62;053892;05/01/11;;
2,62;28/03/11; ; ; 112,62;053891;05/01/11;;
2,62;17/03/11; ; ; 112,62;053888;05/01/11;;
2,62;17/03/11; ; ; 112,62;053895;05/01/11;;
2,62;17/03/11; ; ; 112,62;053896;05/01/11;;
2,62;17/03/11; ; ; 112,62;053898;05/01/11;;
2,62;17/03/11; ; ; 112,62;053897;05/01/11;;
CONTINENTAL BRASIL S;EA029842/11SP;;ES029842/11;000000; ;
112,62;17/03/11; ; ; 112,62;058110;02/03/11;;
2,62;17/03/11; ; ; 112,62;058109;02/03/11;;
112,62;17/03/11; ; ; 112,62;058108;02/03/11;;
2,62;17/03/11; ; ; 112,62;058107;02/03/11;;
112,62;17/03/11; ; ; 112,62;058106;02/03/11;;
2,62;17/03/11; ; ; 112,62;058105;02/03/11;;
2,62;17/03/11; ; ; 112,62;058104;02/03/11;;
CONTINENTAL BRASIL S;EM082550/10SP;;;000000; ; 1.029,39;28/0
3/11; 916,75;09/11/10; 112,64;033119;23/02/11;;
CONTINENTAL BRASIL S;EM083486/11SP;;;000000; ; ;
; 951,03;22/02/11; -951,03;035332;04/04/11;;
CONTINENTAL BRASIL S;IA013904/10CP;MIA0268492;IS9294/10;000000; ;
167,05;29/11/10; 247,05;29/11/10; -80,00;050400;24/11/10;0
8/01/2011 CT RECEBER 774,63;
CONTINENTAL BRASIL S;IA138723/09SP;1252885;IS6813/09;000000; ;
267,70;14/01/11; 375,40;14/01/11; -107,70;024344;27/01/10;08/0
1/2011 CT RECEBER 187,70;
CONTINENTAL BRASIL S;IA141971/10SP;FRMG1001532;IS6158/10;000000; ;
80,00;17/09/10; ; ; 80,00;043276;08/09/10;
;
CONTINENTAL BRASIL S;IA141971/10SP;FRS12003411;IS6143/10;000000; ;
80,00;20/09/10; ; ; 80,00;043281;08/09/10;
;
CONTINENTAL BRASIL S;IA142004/10SP;FRA00058311;IS6182/10;000000; ;
80,00;17/09/10; ; ; 80,00;043297;08/09/10;
;
80,00;24/09/10; ; ; 80,00;044584;15/09/10;
;
CONTINENTAL BRASIL S;IA142098/10SP;BCN0442824;IS6528/10;000000; ;
80,00;24/09/10; ; ; 80,00;044568;15/09/10;;
CONTINENTAL BRASIL S;IA142126/10SP;FRMG1001594;IS6647/10;000000; ;
80,00;13/10/10; ; ; 80,00;045115;22/09/10;
;
CONTINENTAL BRASIL S;IA142175/10SP;MIA0257369;IS6761/10;000000; ;
80,00;24/09/10; ; ; 80,00;044576;15/09/10;;
267,70;14/01/11; 187,70;14/01/11; 80,00;045781;29/09/10;
;
267,70;14/01/11; 187,70;14/01/11; 80,00;047287;13/10/10;
;
CONTINENTAL BRASIL S;IA142619/10SP;MIA0261546;IS8142/10;000000; ;
267,70;16/11/10; 502,32;31/01/11; -234,62;048571;03/11/10;;
CONTINENTAL BRASIL S;IA143973/11SP;FRT11100055;IS00194/11;000000;
; 164,74;10/02/11; 167,05;10/02/11; -2,31;056001;02/02/11
;;
CONTINENTAL BRASIL S;IA601165/11SP;STB15901286;IS01564/11;000000;
; 317,05;17/03/11; 167,05;24/03/11; 150,00;059650;16/03/11
;;
; ; 206,26;23/03/11; -206,26;061290;06/04/11;;
CONTINENTAL BRASIL S;IA608546/11SP;10524264;IG02796/2011;000000; ;
; ; 148,95;05/04/11; -148,95; ; ;
;
; ; 237,55;05/04/11; -237,55; ; ;
;
CONTINENTAL BRASIL S;IM002822/11SP;LEXBRE101108270353D;IS10271/10;000000;
; ; ; 3.927,13;24/01/11; -3.927,13; ;
;;
CONTINENTAL BRASIL S;IM003820/11SP;DG0N210357;IS00262/11;000000; ;
; ; 2.354,90;26/01/11; -2.354,90;032579;23/02/11;
;
CONTINENTAL BRASIL S;IM003823/11SP;YMLUB125248459;IS00396/11;000000;
; ; ; 5.193,83;21/03/11; -5.193,83;035285;06/04
/11;;
CONTINENTAL BRASIL S;IM003829/11SP;TYO0074942;IS00683/11;000000; ;
; ; 1.982,30;18/02/11; -1.982,30;033825;09/03/11;
;
CONTINENTAL BRASIL S;IM003830/11SP;0139102370001LE;IS000868/11;000000;
; ; ; 2.052,21;22/02/11; -2.052,21;033828;09/
03/11;;
CONTINENTAL BRASIL S;IM003832/11SP;656002678;IG01365/11;000000; ;
; ; 427,43;17/02/11; -427,43;034378;16/03/11;;
CONTINENTAL BRASIL S;IM003888/11SP;MEX0013113;IG00976/11;000000; ;
; ; 1.215,52;02/03/11; -1.215,52; ; ;
;
CONTINENTAL BRASIL S;IM003903/11SP;MNLSSZ1101OI;;000000; ;
; ; 1.874,52;11/03/11; -1.874,52; ; ;;
; ; ; 760,00;16/03/11; -760,00; ;
;;
; ; ; 760,00;30/03/11; -760,00; ;
;;
CONTINENTAL BRASIL S;IM040759/09SP;MIA03003222;IS6758/09;000000; ;
1.632,70;24/01/11; 1.529,75;20/01/10; 102,95; ; ;
;
CONTINENTAL BRASIL S;IM045116/10SP;10193100801117;;000000; ;
1.229,50;25/11/10; 1.149,50;25/11/10; 80,00;025328;20/10/10;;
CONTINENTAL BRASIL S;IM045359/10SP;FRS22000853;IS7743/10;000000; ;
1.312,70;30/11/10; 1.251,95;30/11/10; 60,75;026292;03/11/10;
;
CONTINENTAL BRASIL S;IM045390/10SP;10193100900720;IS7965/10;000000;
; 2.550,77;14/01/11; 187,70;14/01/11; 2.363,07;026300;03/11/
10;;
; 1.023,90;16/11/10; 963,15;16/11/10; 60,75;026314;03/11/
10;;
CONTINENTAL BRASIL S;IM045412/10SP;BCN0444660001;IS7973/10;000000;
; 1.205,96;16/11/10; 1.145,21;16/11/10; 60,75;026302;03/11/1
0;;
; 1.207,83;16/11/10; 1.147,08;16/11/10; 60,75;026304;03/11/1
0;;
; 1.500,09;14/01/11; 1.399,44;14/01/11; 100,65;026995;10/11/
10;08/01/11 - CT RECEBER R$1.500,09;
; 1.983,41;14/01/11; 2.063,41;14/01/11; -80,00;027738;24/11/10
;08/01/11 - CT RECEBER R$1.983,41;
CONTINENTAL BRASIL S;IM046244/10SP;FRH22005720;IS9430/10;000000; ;
; ; 986,24;23/11/10; -986,24;029011;15/12/10;
08/01/2011 CT RECEBER 1.153,29;
; 3.787,88;14/01/11; 3.788,53;14/01/11; -0,65;030218;12/01/1
1;08/01/2011 CT RECEBER 3.787,88;
CONTINENTAL BRASIL S;IM046666/10SP;FRS22001090;IS10105/10;000000;
; 1.160,44;14/01/11; 1.161,52;14/01/11; -1,08;030367;26/01/11
;08/01/2011 CT RECEBER 1.161,52;
CONTINENTAL BRASIL S;IM046934/10SP;101931012049;ID10886/10;000000;
; 6.381,43;11/02/11; 6.408,44;18/02/11; -27,01;032013;09/02/1
1;;
CONTINENTAL BRASIL S;IM047044/10SP;TYO0070425;IS10203/10;000000; ;
2.560,12;11/02/11; 2.568,12;18/02/11; -8,00;031979;09/02/11;
;
; ; ; 2.896,88;08/02/11; -2.896,88;033100;23/02
/11;;
CONTINENTAL BRASIL S;IM047390/11SP;MAXSSZ902812;IS00164/11;000000;
; ; ; 1.099,51;01/02/11; -1.099,51;032581;23/02/1
1;;
CONTINENTAL BRASIL S;IM047399/11SP;BIO0040352001;IS00190/11;000000;
; ; ; 983,76;01/02/11; -983,76;032583;23/02/
11;;
CONTINENTAL BRASIL S;IM047438/11SP;MAKS1012021;IS00363/11;000000;
; ; ; 1.083,65;08/02/11; -1.083,65;033104;23/02/11
;;
; ; ; 2.882,53;14/02/11; -2.882,53;033370;02/03/1
1;;
CONTINENTAL BRASIL S;IM047490/11SP;FRSTR003426;IS00341/11;000000;
; ; ; 1.005,74;01/02/11; -1.005,74;032585;23/02/11
;;
CONTINENTAL BRASIL S;IM047531/11SP;SJSL10120369;;000000; ;
; ; 1.096,66;08/02/11; -1.096,66;033102;23/02/11;;
; ; ; 998,13;11/02/11; -998,13;033356;02/03/11
;;
; ; ; 8.792,98;11/02/11; -8.792,98;033364;02/03/1
1;;
; ; ; 998,12;11/02/11; -998,12;033352;02/03/11
;;
; ; ; 4.464,32;10/02/11; -4.464,32;033326;02/03/1
1;;
; ; ; 1.002,97;11/02/11; -1.002,97;033362;02/03/
11;;
; ; ; 1.003,19;11/02/11; -1.003,19;033360;02/03/
11;;
CONTINENTAL BRASIL S;IM047632/11SP;FRT21100103;IS00462/11;000000;
; ; ; 1.001,51;08/02/11; -1.001,51;033106;23/02/11
;;
; ; ; 2.456,76;30/03/11; -2.456,76;036214;13/04/11
;;
; ; ; 995,08;11/02/11; -995,08;033354;02/03/11
;;
; ; ; 1.098,82;11/02/11; -1.098,82;033350;02/03/11
;;
CONTINENTAL BRASIL S;IM047655/11SP;VRN0357542001;IS00460/11;000000;
; ; ; 985,96;11/02/11; -985,96;033358;02/03/
11;;
; ; ; 1.424,13;14/02/11; -1.424,13;033366;02/03/1
1;;
; ; ; 1.462,23;14/02/11; -1.462,23;033368;02/03/1
1;;
; ; ; 1.000,57;17/02/11; -1.000,57;033827;09/03/11
;;
; ; ; 983,74;17/02/11; -983,74;033731;09/03/
11;;
; ; ; 4.187,88;18/02/11; -4.187,88;034133;16/03
/11;;
; ; ; 1.003,53;30/03/11; -1.003,53;036216;13/04/11
;;
; ; ; 1.088,22;22/02/11; -1.088,22;033733;09/03/11
;;
; ; ; 987,06;01/03/11; -987,06;034369;16/03/
11;;
; ; ; 986,09;01/03/11; -986,09;034371;16/03/
11;;
; ; ; 983,17;30/03/11; -983,17;036220;13/04/
11;;
CONTINENTAL BRASIL S;IM047896/11SP;MAXSSZ902936;IS00945/11;000000;
; ; ; 1.099,43;01/03/11; -1.099,43;034367;16/03/1
1;;
; ; ; 983,17;30/03/11; -983,17;036218;13/04/
11;;
; ; ; 1.004,06;01/03/11; -1.004,06;034373;16/03/11
;;
; ; ; 1.006,38;15/03/11; -1.006,38;035287;06/04/11
;;
; ; ; 1.493,03;30/03/11; -1.493,03;036222;13/04/11
;;
; ; ; 998,96;15/03/11; -998,96;035289;06/04/11
;;
; ; ; 998,96;15/03/11; -998,96;035291;06/04/11
;;
; ; ; 983,30;30/03/11; -983,30;036224;13/04/
11;;
; ; ; 935,32;30/03/11; -935,32;036230;13/04/1
1;;
; ; ; 1.640,36;30/03/11; -1.640,36;034112;13/04/1
1;;
; ; ; 985,44;30/03/11; -985,44;036226;13/04/
11;;
; ; ; 984,23;30/03/11; -984,23;036228;13/04/
11;;
; ; ; 1.095,58;15/03/11; -1.095,58;035236;30/03/11
;;
; ; ; 985,05;15/03/11; -985,05;035250;30/03/
11;;
; ; ; 984,36;15/03/11; -984,36;035248;30/03/11
;;
; ; ; 984,43;15/03/11; -984,43;035246;30/03/11
;;
; ; ; 991,71;15/03/11; -991,71;035244;30/03/11
;;
; ; ; 1.861,52;17/03/11; -1.861,52;035544;06/04/
11;;
; ; ; 992,26;15/03/11; -992,26;035242;30/03/11
;;
; ; ; 1.001,54;15/03/11; -1.001,54;035240;30/03/11
;;
; ; ; 1.361,16;15/03/11; -1.361,16;035295;06/04
/11;;
; ; ; 2.118,90;15/03/11; -2.118,90;035297;06/04/1
1;;
; ; ; 1.751,37;15/03/11; -1.751,37;035252;30/03/1
1;;
; ; ; 2.539,31;15/03/11; -2.539,31;035293;06/04/1
1;;
; ; ; 995,25;15/03/11; -995,25;035238;30/03/11
;;
; ; ; 1.085,90;22/03/11; -1.085,90;036095;13/04/11
;;
; ; ; 6.328,60;17/03/11; -6.328,60;035552;06/04/1
1;;
; ; ; 987,25;21/03/11; -987,25;035572;06/04/
11;;
; ; ; 984,81;21/03/11; -984,81;035546;06/04/
11;;
; ; ; 983,94;21/03/11; -983,94;035548;06/04/
11;;
; ; ; 996,62;21/03/11; -996,62;035550;06/04/
11;;
; ; ; 982,81;21/03/11; -982,81;035554;06/04/
11;;
; ; ; 1.971,96;28/03/11; -1.971,96;036097;13/04/11
;;
; ; ; 2.625,57;25/03/11; -2.625,57;036115;13/04/1
1;;
; ; ; 6.184,69;25/03/11; -6.184,69;036101;13/04/1
1;;
; ; ; 2.016,14;28/03/11; -2.016,14;036099;13/04/11
;;
; ; ; 996,68;30/03/11; -996,68;036232;13/04/11
;;
CONTINENTAL MAO;IA505602/09SP;2109447826;IM0477/09;000000; ;
; ; 160,00;17/04/09; -160,00; ;03/11/10;08/01/
2011 CT RECEBER 160,00;
CONTINENTAL VARZEA;EA009701/10SP;10130317932;;000000; ;
; ; 807,50;12/11/10; -807,50; ; ;;
CONTINENTAL VARZEA;EM055906/10SP;;;000000; ; ;
; 50,00;23/03/10; -50,00; ; ;31/08 - pagar Fassina
/ ND VENCIDA 10/05;
; 26,00;14/01/11; -26,00;034160;06/04/11;;
; 26,00;14/01/11; -26,00;034161;06/04/11;;
CONTINENTAL VARZEA;EM059870/11SP;;11025/0376;000000; ;
; ; 26,00;22/02/11; -26,00; ; ;
;
; ; 26,00;31/01/11; -26,00;034163;06/04/11;;
; ; 26,00;03/02/11; -26,00;034164;06/04/11;;
; ; 26,00;07/02/11; -26,00;034165;23/03/11;;
; 26,00;10/02/11; -26,00;034166;23/03/11;;
CONTINENTAL VARZEA;EM059991/11SP;11044/6467;;000000; ;
; ; 26,00;10/02/11; -26,00;034735;23/03/11;;
; ; 26,00;22/02/11; -26,00; ; ;;
; ; 26,00;22/02/11; -26,00; ; ;;
; ; 26,00;22/02/11; -26,00; ; ;;
; ; 26,00;15/03/11; -26,00; ; ;;
; ; 26,00;15/03/11; -26,00; ; ;;
; ; 26,00;15/03/11; -26,00; ; ;;
; ; 26,00;15/03/11; -26,00; ; ;;
; ; 26,00;15/03/11; -26,00; ; ;;
; ; 26,00;15/03/11; -26,00; ; ;;
; ; 26,00;22/03/11; -26,00; ; ;;
; ; 26,00;22/03/11; -26,00; ; ;;
; ; 26,00;22/03/11; -26,00; ; ;;
CONTINENTAL VARZEA;EM060448/11SP;11092/6407;;000000; ;
; ; 26,00;22/03/11; -26,00; ; ;;
; ; 26,00;05/04/11; -26,00; ; ;;
; ; 26,00;05/04/11; -26,00; ; ;;
; ; 26,00;05/04/11; -26,00; ; ;;
; ; 26,00;05/04/11; -26,00; ; ;;
; 50,00;13/04/10; -50,00; ; ;31/08 - VENCIDA EM 10/
05;
; 497,02;10/02/11; -497,02; ; ;;
; 299,50;16/02/11; -299,50;035328;06/04/11;;
; 1.385,17;22/02/11; -1.385,17; ; ;;
; 1.604,82;03/03/11; -1.604,82;034840;23/03/11;;
; 280,00;16/02/11; -280,00;035329;04/04/11;;
; 280,00;21/02/11; -280,00;035331;04/04/11;;
; 962,96;11/03/11; -962,96; ; ;;
; ; 1.411,16;24/03/11; -1.411,16; ; ;;
; 1.812,95;15/03/11; -1.812,95;036253;13/04/11;;
; ; 959,10;28/03/11; -959,10; ; ;;
; ; 2.363,04;04/04/11; -2.363,04; ; ;;
; ; 929,32;04/04/11; -929,32; ; ;;
CONTINENTAL VARZEA;IA009418/11SP;00009201;VP-09/0316;009418; ;
340,91;30/12/10; ; ; 340,91; ; ;;
; ; 25.606,58;15/03/11; -25.606,58; ; ;;
CONTINENTAL VARZEA;IA012196/09CP;912048;CTB009209;000000; ;
; ; 10.015,95;23/03/10; -10.015,95; ; ;31/08 -
FATURAR;
CONTINENTAL VARZEA;IA012378/10SP;14645349 A;VP-10/0681;012378;
; 1.254,45;19/10/10; 1.054,85;12/05/10; 199,60; ;1
6/08/10;31/08 - VENCIDO 16/08;
1.239,91;11/03/11; 1.005,29;11/05/10; 234,62;033602;10/06/10;31/0
8 - VENCIDA;
1.711,47;11/03/11; 1.473,85;18/05/10; 237,62;033593;10/06/10;31/0
8 - VENCIDA / dif de 3,00 no transp;
; 1.395,64;19/10/10; 1.196,04;12/05/10; 199,60; ;1
6/08/10;31/08 - VENCIDO 16/08;
CONTINENTAL VARZEA;IA012612/10SP;14645375 B;VP-10/0736;012612;
; ; ; 199,60;28/04/10; -199,60; ;
;23/09 - ENVIADO AO FATURAMENTO;
; ; ; 398,44;28/04/10; -398,44; ;
;31/08 - VENCER;
CONTINENTAL VARZEA;IA012839/10CP;0241488;VP-10/0828;013260; ;
4.235,18;22/12/10; 4.235,19;27/12/10; -0,01;044626;04/10/10;31/08
- VENCIDO;
; ; 4.021,62;09/06/10; -4.021,62;046605;18/10/10;31/0
8 - FATURAR;
; ; ; 224,13;21/05/10; -224,13; ;
;31/08 - FATURAR;
CONTINENTAL VARZEA;IA013199/10SP;1464 5492;VP-10/0780;013199; ;
; ; 3.360,39;09/06/10; -3.360,39;044582;22/09/10;31/
08 - VENCIDO;
; ; 2.809,60;21/06/10; -2.809,60;044598;22/09/10;31/0
8 - VENCIDO;
6.950,22;24/12/10; 6.955,20;27/12/10; -4,98;043698;20/09/10;;
4.735,71;22/12/10; 3.188,37;27/12/10; 1.547,34;044725;04/10/10;;
CONTINENTAL VARZEA;IA013400/10CP;0007324 A;VP-10/1168;015300;
; 718,75;30/12/10; 708,75;24/09/10; 10,00; ;2
9/10/10;;
CONTINENTAL VARZEA;IA013400/10CP;0007324 B;VP-10/1168;015300;
; 1.212,88;30/12/10; 1.732,56;14/10/10; -519,68; ;0
9/11/10;;
CONTINENTAL VARZEA;IA014349/11CP;TRN0130545;VP-11/1772;019976; ;
; ; 18.516,62;14/03/11; -18.516,62;060109;28/03/11;;
CONTINENTAL VARZEA;IA014467/11CP;FRA00066126;VP-11/1964;020614; ;
54.291,83;04/04/11; 21.398,29;24/03/11; 32.893,54;060411;04/04/11;;
CONTINENTAL VARZEA;IA014468/11CP;FRA00066130;VP-11/1985;020613; ;
; ; 1.560,73;25/03/11; -1.560,73; ; ;;
; ; 11.165,59;31/03/11; -11.165,59;061356;16/04/11;;
CONTINENTAL VARZEA;IA014542/11CP;MEX0014131;VP-11/2035;020840; ;
; ; 16.547,75;31/03/11; -16.547,75;062309;24/04/11;;
; ; 2.256,89;09/12/10; -2.256,89;046604;18/10/10;31/0
8 - FATURAR;
; ; ; 3.408,47;24/09/10; -3.408,47; ;
;31/08 - FATURAR;
2.204,80;21/02/11; 478,95;07/10/10; 1.725,85; ; ;;
; ; 3.106,83;11/10/10; -3.106,83; ; ;;
CONTINENTAL VARZEA;IA016746/10SP;ORD257267;VP-10/1339;016746; ;
2.074,14;25/02/11; 3.315,62;28/02/11; -1.241,48; ; ;;
CONTINENTAL VARZEA;IA017262/10SP;MEX0009867;VP-10/1380;017262; ;
; ; 702,61;10/11/10; -702,61;049287;21/11/10;;
CONTINENTAL VARZEA;IA017262/10SP;MEX0009867 B;VP-10/1380;017262;
; ; ; 387,85;28/12/10; -387,85; ;
;;
; ; 4.243,87;01/04/11; -4.243,87; ; ;28
/12: SOLICITADO RESTITUIÇÃO DE R$ 160,00 PA;
CONTINENTAL VARZEA;IA019145/11SP;FRA00063947;VP-10/1631;019145; ;
2.397,24;24/02/11; 868,94;22/02/11; 1.528,30; ;07/02/11;;
CONTINENTAL VARZEA;IA019145/11SP;FRA00063947 A;VP-10/1631;019145;
; ; ; 378,31;20/01/11; -378,31; ;0
5/02/11;;
CONTINENTAL VARZEA;IA019329/11SP;BJX12003750 A;VP-10/1713;019329;
; ; ; 803,00;11/03/11; -803,00; ;0
2/04/11;;
CONTINENTAL VARZEA;IA019329/11SP;BJX12003750 B;VP-10/1713;019329;
; ; ; 377,28;24/02/11; -377,28; ;
;;
CONTINENTAL VARZEA;IA019751/11SP;1Z32377V0493564189;VP-11/1781;019751;
; ; ; 1.565,72;16/02/11; -1.565,72;059514;24/
03/11;;
CONTINENTAL VARZEA;IA019751/11SP;1Z32377V0493564189 A;VP-11/1781;019751;
; ; ; 705,02;22/03/11; -705,02; ;1
4/04/11;;
; ; ; 15.665,40;14/03/11; -15.665,40;059465;2
4/03/11;02/02: PROCESSO ABERTO EM 02/02 EM ANDAMENTO;
957,67;04/04/11; 790,62;14/03/11; 167,05;060369;04/04/11;;
; ; ; 400,05;24/02/11; -400,05; ;2
0/03/11;;
; ; ; 560,10;14/03/11; -560,10; ;0
3/04/11;;
CONTINENTAL VARZEA;IA020408/11SP;ERF11200387;VP-11/1860;020408; ;
; ; 1.334,23;25/03/11; -1.334,23;059693;25/03/11;;
; ; 461,76;24/03/11; -461,76; ; ;;
; ; 1.107,16;23/03/11; -1.107,16;061195;14/04/11;;
; ; 391,08;25/03/11; -391,08; ; ;;
; ; 703,01;29/03/11; -703,01;062321;25/04/11;;
; ; 402,09;17/03/11; -402,09; ; ;;
; ; 150,00;28/03/11; -150,00; ; ;;
; ; 355,71;28/03/11; -355,71;062310;25/04/11;
;
; ; 150,00;28/03/11; -150,00; ; ;;
; ; 408,32;25/03/11; -408,32; ; ;;
CONTINENTAL VARZEA;IA021942/11SP;BUD32022758;VP-11/2266;021942; ;
; ; 266,34;28/03/11; -266,34;062314;25/04/11;;
CONTINENTAL VARZEA;IA046566/10SP;FRH22006041;VP-10/1467;000000; ;
1.401,00;29/03/11; 2.924,80;09/02/11; -1.523,80; ; ;;
CONTINENTAL VARZEA;IA059992/11SP;DI-1997626-0;;000000; ;
; ; 599,05;18/01/11; -599,05; ;14/02/11;;
CONTINENTAL VARZEA;IA123981/05SP;1051;;000000; ; 6.937,11;31
/01/11; 100,00;03/05/10; 6.837,11;033252;10/06/10;03/08 - Vencida;
CONTINENTAL VARZEA;IA136867/09SP;403845 B;CTB005918/09;000000;
; ; ; 232,06;13/04/10; -232,06;
;10/11/10;23/09 - ENVIADO AO FATURAMENTO;
CONTINENTAL VARZEA;IA137983/09SP;910064 B;CTB007900;000000;
; ; ; 4.056,76;03/02/10; -4.056,76; ;10
/11/10;30/03/11 CT RECEBER 4.056,76;
CONTINENTAL VARZEA;IA138033/09SP;00046025;;000000; ;
; ; 548,12;10/03/10; -548,12;024488;03/02/10;30/03/11 FAT C
ONTINENTAL BAR;
CONTINENTAL VARZEA;IA138033/09SP;00046025 A;;000000; ;
; ; 216,53;04/02/10; -216,53; ; ;30
/03/11 FAT CONTINENTAL BAR;
CONTINENTAL VARZEA;IA138302/09SP;00046762 A;CTB008665;000000;
; ; ; 340,91;23/12/09; -340,91; ;15
/03/10;30/03/11 - CT RECEBER R$ 340,91;
; ; ; 340,91;11/12/09; -340,91; ;
;30/03/11 - DESPESA NAO FATURADA;
CONTINENTAL VARZEA;IA138466/09SP;171901700;CTB008880;000000; ;
4.813,36;29/12/10; 4.813,35;29/12/10; 0,01;012921;04/03/10;31/0
8 - VENCIDA;
; ; ; 700,00;03/02/10; -700,00; ;
;31/03/11 FATURAR;
; 340,91;30/12/10; ; ; 340,91; ;04
/06/10;03/08 - VENCIDA;
33.289,71;16/04/10; 32.441,83;27/04/10; 847,88;025107;04/03/10;01/09
- LANÇAR TRANSP. SENAS 700,00 / FATURAR;
; 2.063,64;11/05/10; 1.704,55;03/02/10; 359,09; ;0
4/03/10;31/08 - LANÇAR TRANSPORTE SENAS 700,00 / FUMI;
; ; ; 340,91;08/02/10; -340,91; ;04
/06/10;30/03/11 CT RECEBER 340,91;
; ; ; 340,91;08/02/10; -340,91; ;0
4/06/10;30/03/11 CT RECEBER 340,91;
; ; ; 65,40;29/03/10; -65,40; ;0
3/09/10;30/03/11 CT RECEBER 65,40;
2.614,47;31/01/11; 1.896,62;29/03/10; 717,85;027625;11/05/10;;
CONTINENTAL VARZEA;IA138922/10SP;00048563 A;2093913+;000000;
; ; ; 701,38;29/03/10; -701,38; ;
;31/08 - FATURAR;
; ; ; 33,76;29/03/10; -33,76; ;0
3/09/10;30/03/11 CT RECEBER 33,76;
CONTINENTAL VARZEA;IA138927/10SP;255762 A;54092;000000;
; ; ; 648,69;29/03/10; -648,69; ;03/09/
10;30/03/11 CT RECEBER 648,69;
13.942,99;10/05/10; 13.630,97;14/05/10; 312,02;025637;04/03/10;31/08
- PAGAR ARMAZENAGEM;
; ; ; 1.213,00;29/03/10; -1.213,00; ;
; ; ; 746,97;29/03/10; -746,97; ;
21.295,28;16/04/10; 21.947,83;27/04/10; -652,55;026894;11/03/10;23/
09 - ENVIADO AO FATURAMENTO;
; ; ; 2.317,76;29/03/10; -2.317,76; ;
30.136,14;16/04/10; 28.772,87;27/04/10; 1.363,27;025501;04/03/10;31/
08 - LANÇAR ARMAZENAGEM / PAGAR TRANSP. SE;
; ; ; 3.006,43;29/03/10; -3.006,43; ;1
0/11/10;23/09 - ENVIADO AO FATURAMENTO;
; ; ; 66,42;29/03/10; -66,42; ;0
3/09/10;31/08 - VENCER 03/09;
; ; ; 66,42;29/03/10; -66,42; ;
;31/08 - FATURAR TRANSPORTE;
; ; 66,42;29/03/10; -66,42; ; ;23
/09 - ENVIADO AO FATURAMENTO;
1.632,56;21/06/10; 1.632,55;17/12/10; 0,01;027650;30/04/10;01/0
9 - LANÇAR FRETE;
; ; ; 340,91;18/02/10; -340,91; ;
;01/09 - LANÇAR FRETE;
813,99;31/08/10; ; ; 813,99; ; ;;
; 690,95;23/11/10; 690,96;18/02/10; -0,01; ;0
4/06/10;31/08 - VENCIDA 04/06
;
CONTINENTAL VARZEA;IA139170/10SP;171000191;CTB10330;000000; ;
22.389,25;16/04/10; 22.339,25;27/04/10; 50,00;026993;15/03/10;31/08
- PAGAR 50,00 SDA
;
2.359,32;11/06/10; 1.863,45;18/06/10; 495,87;027654;27/05/10;31/0
8 - PAGAR SANCARGO R$ 495,58;
; 1.506,87;31/08/10; 766,22;05/03/10; 740,65; ;0
4/06/10;31/08 - VENCIDA 04/06 - LANÇAR ARMAZENAGEM;
; ; ; 990,93;11/03/10; -990,93; ;0
4/06/10;31/08 - VENCIDA - LANÇAR FRETE - LANÇAR ARMAZ;
; ; ; 1.489,19;22/03/10; -1.489,19; ;0
4/06/10;30/03/11 CT RECEBER 1.489,19;
; ; 1.401,14;22/03/10; -1.401,14; ;04/06/10;30
/03/11 CT RECEBER 1.401,14;
1.489,19;31/08/10; ; ; 1.489,19; ; ;;
; ; ; 2,27;28/12/10; -2,27; ;
;31/08 - FATURAMENTO VENCIDO 04/06;
CONTINENTAL VARZEA;IA139623/10SP;081000264;;000000; ; 2.310,
40;11/06/10; 2.210,40;09/12/10; 100,00;032130;27/05/10;31/08 - PAGAR
SDA;
10.161,48;21/06/10; 9.817,40;29/10/10; 344,08;030800;30/04/10;31/08
- LANÇAR FRETE;
; ; ; 1.028,62;22/03/10; -1.028,62; ;
; ; 2,82;28/12/10; -2,82; ; ;31
/08 - LANÇAR FRETE;
9.872,92;21/06/10; 9.528,83;29/10/10; 344,09;030478;23/04/10;01/09
- LANÇAR FRETE;
5.240,31;11/03/11; 4.665,23;15/03/11; 575,08;030467;23/04/10;31/08
- VENCIDA 23/04 - LANÇAR FRETE - LANÇAR;
; ; ; 379,34;14/04/10; -379,34; ;
;31/08 - FATURAR;
401,64;30/12/10; 401,65;14/04/10; -0,01; ;10/11/10;23
/09 - ENVIADO AO FATURAMENTO;
; ; ; 3,23;28/12/10; -3,23; ;
916,67;21/06/10; 916,62;17/12/10; 0,05;031857;11/05/10;31/0
8 - LANÇAR FRETE;
; ; ; 691,83;25/05/10; -691,83; ;
;31/08 - FATURAR;
; ; 67,14;23/04/10; -67,14; ;03/09/10;31
/08 - VENCER 03/09;
; 456,80;31/08/10; 68,37;26/04/10; 388,43; ;0
7/06/10;31/08 - VENCIDA 07/06;
; ; ; 379,31;20/04/10; -379,31; ;
;31/08 - FATURAR;
; ; ; 817,55;20/04/10; -817,55; ;1
11.179,40;11/03/11; 10.590,86;15/03/11; 588,54;033524;10/06/10;31/08
- VENCIDA;
; ; ; 811,11;12/05/10; -811,11; ;0
3/09/10;31/08 - A VENCER;
1.628,07;30/08/10; 1.836,68;31/08/10; -208,61;035920;22/06/10;31/0
8 - verificando recebimento;
1.313,49;11/03/11; 1.078,87;15/03/11; 234,62;033510;10/06/10;31/08
- VENCIDA;
10.785,10;31/08/10; 10.620,09;10/09/10; 165,01;032869;10/06/10;31/08
- VENCIDO EM 10/06 + PAGAR FUMIGAÇÃO;
; ; ; 330,31;04/05/10; -330,31; ;
30.448,16;11/03/11; 4.606,96;12/05/10; 25.841,20;032846;27/05/10;31/08
- VENCIDO 04/06;
CONTINENTAL VARZEA;IA140219/10SP;00052718;;000000; ; 1.796,8
7;11/03/11; 1.562,26;15/03/11; 234,61;033246;10/06/10;;
1.534,87;11/03/11; 1.300,25;15/03/11; 234,62;033160;10/06/10;31/0
8 - VENCIDA;
6.485,57;11/03/11; 6.250,95;07/02/11; 234,62;033244;10/06/10;31/08
- Vencida;
; ; 100,00;26/04/10; -100,00;033239;10/06/10;03/08
- VENCIDA;
22.961,40;11/03/11; 22.726,78;07/02/11; 234,62;033615;10/06/10;31/08
- LANÇAR FRETE / VENCIDA;
945,55;11/03/11; 710,93;15/03/11; 234,62;033248;10/06/10;31/08 -
FAT. PRINCIPAL VENCIDO 10/06;
; ; 100,00;04/05/10; -100,00;033158;21/05/10;31/08
- VENCIDO 29/06;
; ; 1.377,15;25/05/10; -1.377,15;036041;23/06/10;31/08
- VENCIDO;
1.191,80;11/03/11; 957,18;15/03/11; 234,62;033514;10/06/10;31/0
8 - VENCIDO 10/06;
; ; 621,29;01/06/10; -621,29;036039;23/06/10;31/08
- VENCIDA;
; ; ; 861,74;07/06/10; -861,74; ;1
6/08/10;31/08 - vencida;
; ; 1.162,11;19/05/10; -1.162,11;033522;18/06/10;31/0
8 - VENCIDO;
; ; 1.370,88;01/06/10; -1.370,88;036037;23/06/10;31/0
8 - VENCIDO 23/06;
6.170,46;11/03/11; 5.935,84;15/03/11; 234,62;033518;10/06/10;31/0
8 - VENCIDA;
; ; ; 773,84;14/06/10; -773,84; ;0
3/09/10;31/08 - A VENCER 03/09;
; ; ; 65,85;01/06/10; -65,85; ;1
; ; ; 65,85;25/05/10; -65,85; ;
; ; ; 203,16;01/06/10; -203,16; ;
;01/09 - FATURAR;
2.146,91;19/10/10; 2.192,77;27/10/10; -45,86;042335;01/09/10;31/0
8 - VENCIDA;
; ; ; 65,85;25/05/10; -65,85; ;
;31/08 - VENCIDO;
2.255,39;30/08/10; 2.558,41;31/08/10; -303,02;035961;22/06/10;31/0
8 - verificar recebimento;
; ; ; 484,79;25/05/10; -484,79; ;
;31/08 - FATURAMENTO VENCIDO / VERIFICAR ARM P;
; ; ; 2,80;28/12/10; -2,80; ;
;01/09 - FATURAR;
; ; ; 64,89;25/05/10; -64,89; ;
CONTINENTAL VARZEA;IA140649/10SP;0152;VP-10/0794;013089; ; 2
.122,24;22/10/10; 2.140,47;28/10/10; -18,23;044628;22/09/10;31/08 -
VENCIDO;
; ; ; 1.649,10;03/08/10; -1.649,10; ;0
3/09/10;31/08 - A VENCER 03/09;
1.522,38;23/11/10; 959,84;10/09/10; 562,54;034967;20/06/10;31/0
8 - VENCIDA;
; ; ; 558,79;07/06/10; -558,79; ;1
6/08/10;31/08 - VENCIDO 16/08;
; 1.295,22;19/10/10; 796,34;19/07/10; 498,88; ;1
6/08/10;31/08 - VENCIDO 16/08;
1.351,55;27/09/10; 867,26;29/10/10; 484,29;038695;25/08/10;31/0
8 - VERIFICAR RATEIO;
; ; ; 700,17;23/06/10; -700,17; ;
;31/08 - VENCIDO 25/08;
880,31;29/09/10; 934,31;29/10/10; -54,00;038896;04/08/10;31/0
8 - VENCIDO 04/08;
; ; 1.706,65;21/06/10; -1.706,65;036497;30/06/10;31/08
- VENCIDA 30/06;
15.982,46;29/09/10; 15.666,58;29/10/10; 315,88;037928;02/08/10;31/08
- PAGAR SDA E DIF DE TRANSP SANCARGO;
1.838,27;29/09/10; 1.738,27;09/12/10; 100,00;037938;02/08/10;31/0
8 - VENCIDO 02/08;
; 949,12;29/10/10; 903,77;07/07/10; 45,35; ;1
6/08/10;31/08 - VENCIDO 16/08;
; ; 1.040,55;22/06/10; -1.040,55;044624;22/09/10;31/0
8 - VENCIDO;
2.554,70;29/10/10; 1.363,85;29/10/10; 1.190,85;037909;02/08/10;31/0
8 - VENCIDO 02/08;
; 962,08;29/10/10; 980,08;19/07/10; -18,00; ;1
6/08/10;31/08 - VENCIDO 16/08;
; ; ; 338,82;17/06/10; -338,82; ;
;31/08 - VENCIDO 16/08;
2.604,94;27/09/10; 1.919,01;19/07/10; 685,93;040439;10/08/10;31/0
8 - VENCIDO 10/08;
; 857,73;19/10/10; 378,02;07/07/10; 479,71; ;1
6/08/10;31/08 - VENCIDO EM 16/08;
; ; ; 525,06;06/07/10; -525,06; ;
;31/08 - FATURAR;
; ; ; 1.283,77;07/07/10; -1.283,77; ;0
3/09/10;31/08 - A VENCER 03/09;
; 860,24;19/10/10; 480,97;15/07/10; 379,27; ;1
6/08/10;31/08 - VENCIDO 16/08;
1.560,51;29/09/10; 1.506,51;07/12/10; 54,00;038717;04/08/10;31/08
- VENCIDO 04/08;
; ; 657,14;16/07/10; -657,14;039527;02/08/10;31/0
8 - VENCIDO 02/08;
; ; ; 266,72;16/07/10; -266,72; ;
;31/08 - FATURAR;
; ; ; 481,63;14/10/10; -481,63; ;
;31/08 - VENCIDO 19/08;
; ; ; 556,51;06/08/10; -556,51; ;
;31/08 - FATURAR;
; 1.115,82;19/10/10; 1.151,96;03/08/10; -36,14; ;0
6/09/10;31/08 - A VENCER 06/09;
; 1.467,69;30/12/10; 1.079,77;18/10/10; 387,92; ;0
5/12/10;31/08 - PAGAR TRANSPORTE E FRETE;
; ; ; 387,92;21/10/10; -387,92; ;
;31/08 - PAGAR TRANSPORTE E FRETE;
; 1.206,62;19/10/10; 377,51;03/08/10; 829,11; ;0
6/09/10;31/08 - CARLOS VERIFICANDO FATURAMENTO;
2.099,40;22/10/10; 2.275,90;28/10/10; -176,50;043486;13/09/10;;
; ; ; 730,13;25/08/10; -730,13; ;0
1/09/10;31/08 - a vencer 01/09;
3.776,10;19/10/10; 4.304,07;27/10/10; -527,97;042774;06/09/10;31/08
- a vencer 06/09;
; 2.195,68;19/10/10; ; ; 2.195,68; ;0
6/09/10;31/08 - a vencer 01/09;
; ; ; 546,71;18/08/10; -546,71; ;0
6/09/10;;
1.704,90;29/10/10; 1.716,55;29/10/10; -11,65;042949;09/09/10;;
; ; ; 823,77;26/08/10; -823,77; ;
; 3.008,13;19/10/10; ; ; 3.008,13; ;
CONTINENTAL VARZEA;IA141912/10SP;002146;;000000; ; ;
; 2.184,36;27/10/10; -2.184,36;043480;13/09/10;31/08 - PAGAR TR
ANSPORTE / FRETE;
; ; ; 65,76;09/09/10; -65,76; ;
;;
1.811,42;22/10/10; 1.634,88;28/10/10; 176,54;043484;13/09/10;;
CONTINENTAL VARZEA;IA141995/10SP;BCN0442365;VP-10/1194;015522; ;
1.626,91;22/12/10; 1.561,15;27/12/10; 65,76;044193;22/09/10;;
CONTINENTAL VARZEA;IA141995/10SP;BCN0442366 A;VP-10/1195;015523;
; ; ; 65,76;05/11/10; -65,76; ;
;;
CONTINENTAL VARZEA;IA141995/10SP;BCN0442366 B;VP-10/1195;015523;
; ; ; 1.399,72;21/10/10; -1.399,72; ;0
5/12/10;;
CONTINENTAL VARZEA;IA142007/10SP;MEX0007610;;000000; ; 8.150
,23;19/10/10; 8.358,89;27/10/10; -208,66;043474;20/09/10;;
1.317,86;19/10/10; 5.528,90;27/10/10; -4.211,04;043482;13/09/10;;
1.624,27;24/12/10; 1.624,26;27/12/10; 0,01;044716;22/09/10;;
; 1.354,82;30/12/10; 876,20;14/10/10; 478,62; ;0
9/11/10;;
1.553,69;24/12/10; 1.487,94;27/12/10; 65,75;044714;22/09/10;;
; 1.344,21;30/12/10; 388,55;14/10/10; 955,66; ;0
9/11/10;;
; ; ; 483,58;16/09/10; -483,58; ;
;;
7.494,54;22/12/10; 7.494,55;27/12/10; -0,01;048222;12/11/10;;
CONTINENTAL VARZEA;IA142025/10SP;MEX0004646 A;VP-10/0790;013379;
; 1.833,80;30/12/10; 800,66;01/11/10; 1.033,14; ;2
5/11/10;;
CONTINENTAL VARZEA;IA142025/10SP;MEX0004646 B;VP-10/0790;013379;
; ; ; 2.780,53;29/10/10; -2.780,53; ;
;;
; 2.277,61;30/12/10; ; ; 2.277,61; ;2
9/10/10;;
CONTINENTAL VARZEA;IA142036/10SP;FRC12003799;VP-10/1212;015619; ;
1.666,15;24/12/10; 1.666,14;27/12/10; 0,01;044197;22/09/10;;
CONTINENTAL VARZEA;IA142036/10SP;FRC12003799 A;VP-10/1212;015619;
; ; ; 381,20;14/10/10; -381,20; ;0
8/11/10;;
CONTINENTAL VARZEA;IA142036/10SP;FRC12003799 B;VP-10/1212;015619;
; ; ; 1.033,07;24/09/10; -1.033,07; ;
;;
CONTINENTAL VARZEA;IA142036/10SP;FRSTR002269;VP-10/1200;015624; ;
3.317,47;24/12/10; 3.317,46;27/12/10; 0,01;043703;20/09/10;;
CONTINENTAL VARZEA;IA142036/10SP;FRSTR002269 B;VP-10/1200;015624;
; ; ; 379,28;21/10/10; -379,28; ;
;;
2.114,51;22/12/10; 2.595,80;27/12/10; -481,29;044614;04/10/10;;
; ; ; 692,04;07/10/10; -692,04; ;2
9/10/10;;
; 1.338,23;30/12/10; 1.338,24;21/10/10; -0,01; ;0
5/12/10;;
CONTINENTAL VARZEA;IA142062/10SP;LIA0052289;VP-10/1218;015842; ;
2.560,71;31/01/11; 2.560,72;30/12/10; -0,01;044620;22/09/10;;
CONTINENTAL VARZEA;IA142062/10SP;LIA0052289 A;VP-10/1218;015842;
; ; ; 3.673,76;28/09/10; -3.673,76; ;
;27/10 - Senas pago em duplicidade - Solicitam;
1.698,17;22/12/10; 1.698,18;27/12/10; -0,01;044618;04/10/10;;
CONTINENTAL VARZEA;IA142115/10SP;MIL0630934;VP-10/1180;015620; ;
1.610,37;30/12/10; 1.609,37;30/12/10; 1,00;044201;22/09/10;;
CONTINENTAL VARZEA;IA142115/10SP;MIL0630934 A;VP-10/1180;015620;
; ; ; 377,27;09/09/10; -377,27; ;0
4/10/10;;
CONTINENTAL VARZEA;IA142115/10SP;TRN0126756 A;VP-10/1210;015786;
; 740,20;29/10/10; ; ; 740,20; ;0
4/10/10;;
CONTINENTAL VARZEA;IA142115/10SP;TRN0126756 B;VP-10/1210;015786;
; ; ; 376,98;09/09/10; -376,98; ;
;;
; 1.019,69;30/12/10; 1.019,70;07/10/10; -0,01; ;2
9/10/10;;
1.342,34;29/03/11; 1.342,33;05/04/11; 0,01;046547;18/10/10;;
; ; ; 861,73;14/10/10; -861,73; ;0
8/11/10;;
6.305,93;30/12/10; 6.305,92;30/12/10; 0,01;046527;30/11/10;;
,21;30/12/10; 5.514,20;30/12/10; 0,01;048233;12/11/10;;
CONTINENTAL VARZEA;IA142268/10SP;MEX0008331 B;;000000; ;
; ; 506,43;05/11/10; -506,43; ;18/12/10;;
1.659,89;31/01/11; 1.659,90;31/01/11; -0,01;047069;30/11/10;;
; 1.026,58;07/02/11; 541,53;21/10/10; 485,05; ;0
5/12/10;;
; 1.022,36;30/12/10; 536,64;21/10/10; 485,72; ;0
5/12/10;;
2.171,05;31/01/11; 2.171,04;31/01/11; 0,01;046566;18/10/10;;
; ; ; 450,30;29/09/10; -450,30; ;1
9/10/10;;
CONTINENTAL VARZEA;IA142351/10SP;FRA00059577 B;VP-10/1265;016315;
; ; ; 196,71;22/09/10; -196,71; ;
;;
; 1.039,28;07/02/11; 1.039,29;21/10/10; -0,01; ;0
5/12/10;;
12.609,99;31/01/11; 11.607,47;30/12/10; 1.002,52;046620;19/10/10;;
,46;31/01/11; 3.862,17;27/12/10; 4.949,29;049066;21/11/10;;
CONTINENTAL VARZEA;IA142375/10SP;MEX0008559 A;;000000; ;
; ; 1.093,32;21/10/10; -1.093,32; ;11/12/10;;
CONTINENTAL VARZEA;IA142375/10SP;MEX0008589;;000000; ;
; ; 3.755,99;27/12/10; -3.755,99;046534;18/10/10;;
CONTINENTAL VARZEA;IA142388/10SP;FRC12004157 A;VP-10/1299;016382;
; 1.016,77;30/12/10; 637,50;18/10/10; 379,27; ;0
5/12/10;;
3.454,96;30/12/10; 3.454,95;30/12/10; 0,01;047067;30/11/10;;
2.185,85;30/03/11; 1.951,22;31/03/11; 234,63;046541;18/10/10;;
1.611,86;30/12/10; 1.611,85;30/12/10; 0,01;046564;18/10/10;;
; ; ; 1.090,60;13/10/10; -1.090,60; ;
;;
2.358,72;30/03/11; 2.124,13;31/03/11; 234,59;046543;18/10/10;;
; ; ; 411,08;29/09/10; -411,08; ;1
9/10/10;;
; ; ; 183,38;24/09/10; -183,38; ;
;;
CONTINENTAL VARZEA;IA142443/10SP;MEX0008880;;000000; ;
; ; 674,39;22/10/10; -674,39; ; ;;
2.106,72;30/12/10; 2.106,73;30/12/10; -0,01;047058;19/10/10;;
3.091,33;31/01/11; 1.863,04;30/12/10; 1.228,29;047050;19/10/10;;
; ; ; 1.228,30;22/11/10; -1.228,30; ;1
3/12/10;;
; ; 579,04;02/03/11; -579,04;047055;19/10/10;;
; 557,85;30/12/10; 858,63;20/10/10; -300,78; ;2
9/10/10;;
; 553,36;30/12/10; 553,37;07/10/10; -0,01; ;2
9/10/10;;
; ; 644,85;27/10/10; -644,85;046624;19/10/10;;
6.021,68;30/12/10; 6.021,69;30/12/10; -0,01;046622;19/10/10;;
1.597,62;31/01/11; 880,52;30/12/10; 717,10;047393;30/11/10;;
; ; ; 713,35;21/10/10; -713,35; ;0
5/12/10;;
CONTINENTAL VARZEA;IA142542/10SP;TAF2004283;;000000; ;
; ; 1.048,45;23/02/11; -1.048,45; ; ;;
CONTINENTAL VARZEA;IA142542/10SP;TAF2004283 A;;000000; ;
; ; 196,36;01/10/10; -196,36; ;05/01/11;;
CONTINENTAL VARZEA;IA142553/10SP;ORD257267;VP-10/1339;000000; ;
727,26;30/12/10; 414,03;02/03/11; 313,23;047436;25/10/10;;
1.259,14;30/03/11; 1.024,56;22/03/11; 234,58;047113;20/10/10;;
CONTINENTAL VARZEA;IA142619/10SP;MIA0263552;VP-10/1351;016877; ;
12.312,91;31/01/11; 11.978,30;31/01/11; 334,61;047451;24/10/10;;
CONTINENTAL VARZEA;IA142619/10SP;MIA0263552 A;VP-10/1351;016877;
; ; ; 1.078,33;14/10/10; -1.078,33; ;0
9/11/10;;
CONTINENTAL VARZEA;IA142619/10SP;MIA0263552 B;VP-10/1351;016877;
; ; ; 2.683,13;11/10/10; -2.683,13; ;
;;
CONTINENTAL VARZEA;IA142670/10SP;TRN0128069;VP-10/1364;017033; ;
2.455,85;22/12/10; 2.455,86;27/12/10; -0,01;048248;12/11/10;;
; ; 820,85;10/11/10; -820,85;049934;29/11/10;;
; ; ; 399,06;28/12/10; -399,06; ;
;;
2.292,06;30/12/10; 2.292,07;30/12/10; -0,01;048767;17/11/10;;
CONTINENTAL VARZEA;IA142798/10SP;TRN0128185;VP-10/1373;017264; ;
2.157,82;30/12/10; 2.157,83;30/12/10; -0,01;048731;17/11/10;;
; ; ; 1.207,56;28/12/10; -1.207,56; ;
;;
CONTINENTAL VARZEA;IA142853/10SP;GOT0206963 A;VP-10/1414;017393;
; 864,99;31/01/11; 865,00;25/11/10; -0,01; ;1
8/12/10;;
4.662,33;31/01/11; 3.942,17;30/11/10; 720,16;049360;21/11/10;;
; ; ; 720,16;22/11/10; -720,16; ;1
3/12/10;;
CONTINENTAL VARZEA;IA142872/10SP;LIA0052614;VP-10/1435;017392; ;
2.375,48;30/12/10; 2.375,47;30/12/10; 0,01;049362;21/11/10;;
; 1.097,98;21/02/11; 972,82;21/12/10; 125,16; ;3
1/12/10;;
; ; ; 858,93;25/11/10; -858,93; ;1
8/12/10;;
CONTINENTAL VARZEA;IA142916/10SP;MIL0641830 B;VP-10/1419;000000;
; ; ; 543,42;26/11/10; -543,42; ;
;;
1.389,28;30/12/10; 1.386,46;30/12/10; 2,82;050162;03/12/10;;
; 63,91;21/02/11; ; ; 63,91; ;
;;
0,01;21/12/10; 924,13;28/12/10; -924,12;051252;13/12/10;;
; ; ; 955,92;07/12/10; -955,92; ;
;;
CONTINENTAL VARZEA;IA143219/10SP;BRL0150142;VP-10/1460;017817; ;
; ; 983,26;28/12/10; -983,26;051911;14/02/11;;
CONTINENTAL VARZEA;IA143219/10SP;BRL0150142 A;VP-10/1460;017817;
; ; ; 183,50;26/11/10; -183,50; ;
;;
1.159,41;25/02/11; 1.339,88;02/03/11; -180,47;052373;25/12/10;;
; ; ; 379,17;28/12/10; -379,17; ;
;;
1.381,68;31/01/11; 1.562,23;31/01/11; -180,55;052379;25/12/10;;
; ; ; 379,70;28/12/10; -379,70; ;
;;
; ; ; 377,74;28/12/10; -377,74; ;
;;
CONTINENTAL VARZEA;IA143367/10SP;LDN0034909 A;VP-10/1524;018320;
; ; ; 548,73;28/12/10; -548,73; ;
;;
CONTINENTAL VARZEA;IA143387/10SP;PRG2102775 A;VP-10/1501;018392;
; ; ; 377,76;28/12/10; -377,76; ;
;;
1.863,63;21/02/11; 1.690,65;23/02/11; 172,98;053591;09/01/11;;
CONTINENTAL VARZEA;IA143452/10SP;MIL0648715 B;VP-10/1531;000000;
; ; ; 384,06;28/12/10; -384,06; ;
;;
; ; ; 530,23;22/03/11; -530,23; ;
;;
; ; 1.574,38;07/02/11; -1.574,38;057014;24/02/11;;
; ; ; 157,40;07/02/11; -157,40; ;
;;
2.652,43;25/02/11; 2.623,17;02/03/11; 29,26;053686;10/01/11;;
; ; ; 396,94;28/12/10; -396,94; ;1
6/01/11;;
; 387,18;31/03/11; 387,19;20/01/11; -0,01; ;1
3/02/11;;
CONTINENTAL VARZEA;IA143596/10SP;MAKS1011055;VP-10/1542;018827; ;
; ; 17,33;20/12/10; -17,33;054044;16/01/11;;
CONTINENTAL VARZEA;IA143596/10SP;MAKS1011055 A;VP-10/1542;018827;
; ; ; 376,81;20/01/11; -376,81; ;0
5/02/11;;
CONTINENTAL VARZEA;IA143599/10SP;BRL0151331;VP-10/1589;018851; ;
684,30;21/02/11; 1.061,40;23/02/11; -377,10;054097;17/01/11;;
998,63;21/02/11; 1.519,78;23/02/11; -521,15;030181;20/01/11;;
; 908,15;31/03/11; 387,00;20/01/11; 521,15; ;1
4/02/11;;
; ; ; 377,53;20/01/11; -377,53; ;0
5/02/11;;
; ; 1.351,66;28/01/11; -1.351,66;055457;06/02/11;;
; ; ; 1.011,72;26/01/11; -1.011,72; ;2
0/02/11;;
CONTINENTAL VARZEA;IA143671/11SP;PRG2103073 A;VP-10/1620;000000;
; ; ; 865,76;07/02/11; -865,76; ;0
3/03/11;;
; ; 1.275,09;28/01/11; -1.275,09;057108;25/02/11;;
; ; 167,05;23/02/11; -167,05;056260;14/02/11;;
; 377,51;31/03/11; 383,39;26/01/11; -5,88; ;1
8/02/11;;
; ; ; 864,51;26/01/11; -864,51; ;2
1/02/11;;
1.143,06;29/03/11; 1.206,72;05/04/11; -63,66;055462;06/02/11;;
; ; ; 1.030,01;15/02/11; -1.030,01; ;0
5/03/11;;
CONTINENTAL VARZEA;IA143726/10SP;CLE0178313 A;VP-10/1638;019173;
; ; ; 1.032,66;24/02/11; -1.032,66; ;1
1/03/11;;
1.338,76;29/03/11; 1.338,77;05/04/11; -0,01;055455;06/02/11;;
CONTINENTAL VARZEA;IA143729/10SP;FRSTR003432 A;VP-10/1679;000000;
; ; ; 860,78;07/02/11; -860,78; ;2
6/02/11;;
9.094,36;30/03/11; 8.927,30;31/03/11; 167,06;055718;11/02/11;;
; ; ; 2.268,22;26/01/11; -2.268,22; ;2
1/02/11;;
; ; 1.144,12;28/01/11; -1.144,12;057118;25/02/11;;
; ; ; 774,37;26/01/11; -774,37; ;2
1/02/11;;
1.175,20;29/03/11; 775,71;05/04/11; 399,49;056571;18/02/11;;
; ; ; 890,26;07/02/11; -890,26; ;2
4/02/11;;
; ; 1.340,72;28/01/11; -1.340,72;056277;14/02/11;;
CONTINENTAL VARZEA;IA143827/11SP;NOZ0007768;VP-10/1686;019374; ;
; ; 963,90;28/01/11; -963,90;057334;27/02/11;;
CONTINENTAL VARZEA;IA143827/11SP;NOZ0007768 A;VP-10/1686;019374;
; ; ; 171,71;14/03/11; -171,71; ;0
3/04/11;;
724,32;29/03/11; 1.102,09;05/04/11; -377,77; ; ;;
; ; ; 53,04;27/01/11; -53,04; ;1
0/03/11;;
1.177,69;30/03/11; 1.010,64;31/03/11; 167,05; ; ;;0
6/04/11
; ; ; 1.145,73;24/02/11; -1.145,73; ;1
1/03/11;;
; ; ; 544,26;07/02/11; -544,26; ;2
4/02/11;;
; ; 583,42;07/02/11; -583,42;057021;24/02/11;;
CONTINENTAL VARZEA;IA143950/11SP;GOT0213021 A;VP-11/1758;019730;
; ; ; 419,05;24/02/11; -419,05; ;1
1/03/11;;
CONTINENTAL VARZEA;IA143985/11SP;FRS12100082 A;VP-10/1576;019780;
; ; ; 500,86;24/02/11; -500,86; ;1
1/03/11;;
; ; ; 520,17;24/02/11; -520,17; ;1
1/03/11;;
; ; 489,24;07/02/11; -489,24;057017;24/02/11;;
; ; 418,40;07/02/11; -418,40;057019;24/02/11;;
; ; 395,98;07/02/11; -395,98;057012;24/02/11;;
; ; 377,06;24/02/11; -377,06; ; ;;
; ; ; 34,92;09/02/11; -34,92; ;1
1/03/11;;
; ; ; 414,96;24/02/11; -414,96; ;1
1/03/11;;
; ; 452,81;24/02/11; -452,81; ; ;;
; ; ; 523,04;24/02/11; -523,04; ;1
1/03/11;;
CONTINENTAL VARZEA;IA144150/11SP;BTS0001374;VP-11/1861;020170; ;
; ; 1.014,27;03/03/11; -1.014,27;059145;19/03/11;;
CONTINENTAL VARZEA;IA144150/11SP;BTS0001374 A;VP-11/1861;020170;
; ; ; 175,54;14/03/11; -175,54; ;0
3/04/11;;
; ; ; 411,65;24/02/11; -411,65; ;1
1/03/11;;
; ; ; 575,25;24/02/11; -575,25; ;2
0/03/11;;
; ; 946,28;03/03/11; -946,28;059517;24/03/11;;
; ; ; 339,34;14/03/11; -339,34; ;0
3/04/11;;
; ; 496,92;03/03/11; -496,92;059302;20/03/11;;
; ; ; 469,50;14/03/11; -469,50; ;0
3/04/11;;
; ; 430,76;14/03/11; -430,76;061173;14/04/11;;
; ; 548,55;23/03/11; -548,55;062296;24/04/11;;
1.140,22;31/03/11; 973,17;31/03/11; 167,05;060393;04/04/11;;
06/04/11
; ; 437,19;14/03/11; -437,19;061376;16/04/11;;
; ; 908,28;03/03/11; -908,28;059310;20/03/11;;
; ; 409,29;24/02/11; -409,29;059044;18/03/11;;
CONTINENTAL VARZEA;IA144340/11SP;FRC12100644;VP-11/1967;020616; ;
1.156,01;31/03/11; 988,96;31/03/11; 167,05;060380;04/04/11;;
06/04/11
; ; 942,85;14/03/11; -942,85;061374;16/04/11;;
1.823,80;31/03/11; 1.656,75;31/03/11; 167,05;060385;04/04/11;;0
6/04/11
; ; 1.849,31;24/03/11; -1.849,31;059680;08/04/11;;
CONTINENTAL VARZEA;IA144357/11SP;CLE0179436;VP-11/1963;020618; ;
; ; 764,74;04/04/11; -764,74; ; ;;
; ; 493,94;14/03/11; -493,94;061857;23/04/11;;
CONTINENTAL VARZEA;IA144405/11SP;FRS12100800;VP-11/2034;020801; ;
; ; 480,20;23/03/11; -480,20;061208;14/04/11;;
1.797,44;31/03/11; 1.630,39;31/03/11; 167,05;060354;04/04/11;;
06/04/11
; ; 1.026,02;23/03/11; -1.026,02;060970;10/04/11;;
; ; 560,20;14/03/11; -560,20;060342;04/04/11;;
; ; 560,77;14/03/11; -560,77;060345;04/04/11;;
CONTINENTAL VARZEA;IA144504/11SP;MAN0422256;VP-11/2052;020966; ;
; ; 456,89;23/03/11; -456,89;061176;14/04/11;;
; ; 658,34;23/03/11; -658,34;061178;14/04/11;;
; ; 439,20;31/03/11; -439,20;062305;24/04/11;;
; ; 896,66;23/03/11; -896,66;061170;14/04/11;;
; ; 394,98;23/03/11; -394,98;061184;14/04/11;;
; ; 552,06;31/03/11; -552,06;062298;24/04/11;;
; ; 457,50;23/03/11; -457,50;061206;14/04/11;;
; ; 122,19;04/04/11; -122,19; ; ;;
; ; 406,54;23/03/11; -406,54;061367;16/04/11;;
; ; 435,84;31/03/11; -435,84;062307;24/04/11;;
; ; 1.765,66;31/03/11; -1.765,66;062303;24/04/11;;
CONTINENTAL VARZEA;IA144617/11SP;EMA0270759;VP-11/2074;021236; ;
; ; 112,31;30/03/11; -112,31;062337;25/04/11;;
; ; 206,73;01/04/11; -206,73; ; ;;
; ; 2.466,22;31/03/11; -2.466,22; ; ;;
; ; 420,05;31/03/11; -420,05;062294;24/04/11;;
; ; 133,27;01/04/11; -133,27; ; ;;
CONTINENTAL VARZEA;IA144722/11SP;BTS0002163;VP-11/2138;021305; ;
; ; 574,31;31/03/11; -574,31;062301;24/04/11;;
; ; 114,07;01/04/11; -114,07; ; ;;
; ; 247,71;04/04/11; -247,71; ; ;;
; ; 33,96;28/03/11; -33,96;062327;25/04/11;;
; ; 60,02;01/04/11; -60,02; ; ;;
; ; 469,44;31/03/11; -469,44;061897;23/04/11;;
CONTINENTAL VARZEA;IA144835/11SP;LDN0036459;VP-11/2199;021616; ;
; ; 46,49;25/03/11; -46,49;062325;25/04/11;;
; ; 410,86;04/04/11; -410,86; ; ;;
; ; 707,18;04/04/11; -707,18; ; ;;
; ; 113,64;30/03/11; -113,64;062331;25/04/11;;
CONTINENTAL VARZEA;IA144886/11SP;MAN0424115;VP-11/2234;021708; ;
; ; 130,97;28/03/11; -130,97;062323;25/04/11;;
; ; 31,06;04/04/11; -31,06; ; ;;
; ; 30,59;05/04/11; -30,59; ; ;;
CONTINENTAL VARZEA;IA506185/09SP;12041018 A;CTB005302/09;000000;
; ; ; 367,28;29/01/10; -367,28;
;10/11/10;30/03/11 CT RECEBER 367,28;
; ; 688,54;03/05/10; -688,54; ; ;31/08 - FATURA
R;
CONTINENTAL VARZEA;IA522458/09SP;1504900605 B;CTB009034;009034;
; ; ; 1.489,14;03/02/10; -1.489,14; ;
;31/08 - FATURAR COMPLEMENTAR;
; ; 350,38;18/12/09; -350,38;024489;03/02/10;30/03/11 -
CONTINENTAL BAR;
; ; 343,43;18/12/09; -343,43;024490;03/02/10;30/03/11 -
CONTINENTAL BAR;
; ; 530,45;04/02/10; -530,45; ; ;30
/03/11 FAT CONTINENTAL BAR;
; ; ; 1.918,70;11/02/10; -1.918,70; ;
;31/08 - RATEIO SENAS;
; 495,06;09/03/10; -495,06; ; ;31/08 - FATURAR;
; 638,60;09/03/10; -638,60; ; ;31/08 - FATURAR;
; ; 183,31;15/04/10; -183,31; ; ;31/08 - FATURA
R;
CONTINENTAL VARZEA;IA598636/10SP;2908-001440;;000000; ;
; ; 403,92;29/11/10; -403,92; ; ;;
CONTINENTAL VARZEA;IA599044/10SP;;XCW00835D;000000; ;
; ; 64,20;24/12/10; -64,20; ; ;;
CONTINENTAL VARZEA;IA599046/10SP;;;000000; ; ;
; 2.142,77;27/12/10; -2.142,77; ;16/01/11;;
CONTINENTAL VARZEA;IA599074/10SP;101121011020;XCW00814D;000000; ;
; ; 180,00;10/01/11; -180,00; ;14/02/11;;
; ; 60,00;29/12/10; -60,00; ;14/02/11;;
; ; 180,00;29/12/10; -180,00; ;14/02/11;;
; ; 341,05;29/12/10; -341,05; ;14/02/11;;
; ; 660,00;30/12/10; -660,00; ;14/02/11;;
CONTINENTAL VARZEA;IA599084/10AM;101121011025;XCW0812D;000000; ;
; ; 180,00;30/12/10; -180,00; ;14/02/11;;
; ; 770,68;30/12/10; -770,68; ;14/02/11;;
CONTINENTAL VARZEA;IA599157/10SP;MAN0414070/001;VP-10/1458;000000;
; ; ; 782,13;21/12/10; -782,13; ;
;;
CONTINENTAL VARZEA;IA599160/10SP;VRN0353823/001;VP-10/1496;000000;
; 1.369,95;29/03/11; ; ; 1.369,95; ;
;;
CONTINENTAL VARZEA;IA599161/10SP;VRN0354517/001;VP-10/1513;000000;
; 1.275,54;29/03/11; ; ; 1.275,54; ;
;;
CONTINENTAL VARZEA;IA599790/11SP;55000002447AU A;XCW008856D;000000;
; ; ; 531,84;21/01/11; -531,84; ;
;;
CONTINENTAL VARZEA;IA599791/11SP;55000002436AD;XCW00853D;000000; ;
486,46;21/02/11; ; ; 486,46; ;04/02/11;
;
CONTINENTAL VARZEA;IA599791/11SP;55000002436AD A;XCW00853D;000000;
; ; ; 617,28;20/01/11; -617,28; ;14
/02/11;;
CONTINENTAL VARZEA;IA599792/11SP;55000009145D;;000000; ; 1
80,00;21/02/11; ; ; 180,00; ;04/02/11;;
CONTINENTAL VARZEA;IA599792/11SP;55000009145D A;;000000; ;
; ; 486,46;19/01/11; -486,46; ; ;;
CONTINENTAL VARZEA;IA599793/11SP;5000002434AU A;XCW00699D;000000;
; ; ; 317,78;20/01/11; -317,78; ;13
/02/11;;
CONTINENTAL VARZEA;IA599794/11SP;55000002434AS A;XCW00678D;000000;
; ; ; 305,13;20/01/11; -305,13; ;13
/02/11;;
CONTINENTAL VARZEA;IA599795/11SP;5500002217Y A;XCW00624D;000000;
; ; ; 554,66;20/01/11; -554,66; ;13
/02/11;;
CONTINENTAL VARZEA;IA599846/11SP;55000002447AS;XCW0813D;000000; ;
; ; 300,00;19/01/11; -300,00; ;10/02/11;;
CONTINENTAL VARZEA;IA599847/11SP;55000009142T;XCW00833D;000000; ;
; ; 1.093,23;19/01/11; -1.093,23; ;10/02/11;;
CONTINENTAL VARZEA;IA599847/11SP;55000009142T A;XCW00833D;000000;
; ; ; 783,74;20/01/11; -783,74; ;11
/02/11;;
CONTINENTAL VARZEA;IA599848/11SP;55000002447AT;XCW00815D;000000; ;
; ; 754,56;19/01/11; -754,56; ;10/02/11;
;
CONTINENTAL VARZEA;IA599849/11SP;5500009074AI;XCW00748D;000000; ;
; ; 600,00;19/01/11; -600,00; ;10/02/11;;
CONTINENTAL VARZEA;IA599850/11SP;55000002748Q;XCW00827D;000000; ;
; ; 403,74;19/01/11; -403,74; ;10/02/11;;
CONTINENTAL VARZEA;IA599851/11SP;55000009762N;XCW0818D;000000; ;
; ; 419,37;19/01/11; -419,37; ;10/02/11;;
CONTINENTAL VARZEA;IA599852/11SP;55000002748R;XCW00849D;000000; ;
; ; 240,00;19/01/11; -240,00; ;10/02/11;;
CONTINENTAL VARZEA;IA599853/11SP;5500006926S;XCW00623D;000000; ;
; ; 6.242,80;19/01/11; -6.242,80; ;10/02/11;;
CONTINENTAL VARZEA;IA599854/11SP;55000002434AZ;XCW00796D;000000; ;
; ; 360,00;21/01/11; -360,00; ;14/02/11;
;
CONTINENTAL VARZEA;IA599855/11SP;5500001602J;XCW00826D;000000; ;
; ; 300,00;21/01/11; -300,00; ;10/02/11;;
CONTINENTAL VARZEA;IA599856/11SP;55000002500P;XCW00822D;000000; ;
; ; 300,00;21/01/11; -300,00; ;10/02/11;;
CONTINENTAL VARZEA;IA599857/11SP;55000002434BA;XCW00821D;000000; ;
; ; 300,00;21/01/11; -300,00; ;10/02/11;
;
CONTINENTAL VARZEA;IA599858/11SP;55000002217AA;XCW00804D;000000; ;
; ; 360,00;21/01/11; -360,00; ;10/02/11;
;
; ; 1.182,37;21/01/11; -1.182,37; ;10/02/11;;
CONTINENTAL VARZEA;IA599860/11SP;55000002495P;XCW00706D;000000; ;
; ; 720,00;21/01/11; -720,00; ;10/02/11;;
CONTINENTAL VARZEA;IA599861/11SP;55000009074AH;XCW00735D;000000; ;
; ; 660,00;21/01/11; -660,00; ;10/02/11;
;
CONTINENTAL VARZEA;IA599862/11SP;55000000493B;XCW00794D;000000; ;
; ; 360,00;21/01/11; -360,00; ;10/02/11;;
CONTINENTAL VARZEA;IA599863/11SP;55000002238K;XCW00852D;000000; ;
; ; 240,00;21/01/11; -240,00; ;10/02/11;;
CONTINENTAL VARZEA;IA599864/11SP;55000002434BD;XCW00832D;000000; ;
; ; 240,00;21/01/11; -240,00; ;10/02/11;
;
CONTINENTAL VARZEA;IA599865/11SP;55000009979D;XCW00830D;000000; ;
; ; 240,00;21/01/11; -240,00; ;10/02/11;;
CONTINENTAL VARZEA;IA599866/11SP;55000002434BC;XCW00820D;000000; ;
; ; 300,00;21/01/11; -300,00; ;10/02/11;
;
CONTINENTAL VARZEA;IA599867/11SP;105855D;55/7567H;000000; ;
; ; 941,95;13/01/11; -941,95; ;10/02/11;;
CONTINENTAL VARZEA;IA599887/11SP;DI-10/0654501-0;;000000; ;
; ; 2.101,53;18/01/11; -2.101,53; ;11/02/11;;
; ; 348,25;18/01/11; -348,25; ;11/02/11;;
; ; 331,15;18/01/11; -331,15; ;11/02/11;;
; ; 1.205,88;18/01/11; -1.205,88; ;11/02/11;;
CONTINENTAL VARZEA;IA599891/11SP;550000437A;;000000; ;
; ; 356,48;18/01/11; -356,48; ;11/02/11;;
; ; 816,40;18/01/11; -816,40; ;12/02/11;;
; ; 328,00;18/01/11; -328,00; ;11/02/11;;
; ; 422,51;20/01/11; -422,51; ; ;;
; ; 464,20;18/01/11; -464,20; ;11/02/11;;
CONTINENTAL VARZEA;IA599897/11SP;55000009128F;;000000; ;
; ; 406,81;18/01/11; -406,81; ;11/02/11;;
; ; 337,83;18/01/11; -337,83; ;11/02/11;;
; ; 351,09;18/01/11; -351,09; ;11/02/11;
;
; ; 509,20;18/01/11; -509,20; ;11/02/11;;
CONTINENTAL VARZEA;IA599902/11SP;DI-1318316-0;;000000; ;
; ; 575,14;18/01/11; -575,14; ;11/02/11;;
; ; 317,55;18/01/11; -317,55; ;11/02/11;;
; ; 639,36;18/01/11; -639,36; ;12/02/11;;
; ; 318,27;18/01/11; -318,27; ;11/02/11;;
; ; 457,44;18/01/11; -457,44; ;11/02/11;;
CONTINENTAL VARZEA;IA599907/11SP;10/1442565-6;;000000; ;
; ; 336,18;18/01/11; -336,18; ;11/02/11;;
; ; 326,38;18/01/11; -326,38; ;11/02/11;;
; ; 413,01;18/01/11; -413,01; ;11/02/11;;
; ; 305,44;18/01/11; -305,44; ;11/02/11;;
; ; 557,65;18/01/11; -557,65; ;11/02/11;;
; ; 541,26;18/01/11; -541,26; ;11/02/11;;
; ; 412,35;18/01/11; -412,35; ;11/02/11;;
CONTINENTAL VARZEA;IA600007/11SP;XCW00759D;;000000; ;
; ; 1.295,45;18/01/11; -1.295,45; ;11/02/11;;
; ; 1.795,45;18/01/11; -1.795,45; ;11/02/11;;
; ; 319,38;18/01/11; -319,38; ;11/02/11;;
CONTINENTAL VARZEA;IA600075/11SP;55000009145D;XCW00834D;000000; ;
; ; 602,20;20/01/11; -602,20; ;13/02/11;;
CONTINENTAL VARZEA;IA600076/11SP;55000002447AS;XCW00813D;000000; ;
; ; 573,27;20/01/11; -573,27; ;13/02/11;
;
CONTINENTAL VARZEA;IA600079/11SP;;XCW00756D;000000; ;
; ; 775,28;24/01/11; -775,28; ;17/02/11;;
CONTINENTAL VARZEA;IA600107/11SP;10112-1012-029;;000000; ;
; ; 1.357,30;21/01/11; -1.357,30; ; ;;
CONTINENTAL VARZEA;IA600117/11SP;XCW00773D;419197;000000; ;
; ; 480,00;26/01/11; -480,00; ;18/02/11;;
CONTINENTAL VARZEA;IA600117/11SP;XCW00773D A;419197;000000;
; ; ; 324,61;27/01/11; -324,61; ;20/02
/11;;
; ; 600,00;27/01/11; -600,00; ;18/02/11;;
; ; ; 433,32;01/02/11; -433,32; ;
;;
; ; 480,00;27/01/11; -480,00; ; ;;
; ; ; 523,36;28/01/11; -523,36; ;21/02
/11;;
; ; 720,00;24/01/11; -720,00; ;17/02/11;;
; ; 237,76;24/01/11; -237,76; ;17/02/11;;
; ; 1.913,12;24/01/11; -1.913,12; ;17/02/11;;
; ; 180,00;24/01/11; -180,00; ;17/02/11;;
; ; 360,00;24/01/11; -360,00; ;17/02/11;;
; ; 240,00;24/01/11; -240,00; ; ;;
; ; 344,41;24/01/11; -344,41; ;17/02/11;;
; ; 600,00;24/01/11; -600,00; ;17/02/11;;
; ; 5.566,29;24/01/11; -5.566,29; ;17/02/11;;
; ; 1.186,95;24/01/11; -1.186,95; ;17/02/11;;
; ; 180,00;24/01/11; -180,00; ;17/02/11;;
; ; 240,00;24/01/11; -240,00; ;17/02/11;;
; ; 360,00;24/01/11; -360,00; ;17/02/11;;
; ; 859,74;24/01/11; -859,74; ;17/02/11;;
; ; 721,20;24/01/11; -721,20; ;17/02/11;;
; ; 600,00;24/01/11; -600,00; ;17/02/11;;
; ; 720,00;24/01/11; -720,00; ;17/02/11;;
; ; 120,00;24/01/11; -120,00; ;17/02/11;;
; ; 575,57;26/01/11; -575,57; ;19/02/11;;
; ; 345,91;26/01/11; -345,91; ;19/02/11;;
; ; 477,44;26/01/11; -477,44; ;19/02/11;;
; ; 337,81;26/01/11; -337,81; ;19/02/11;;
; ; 593,45;26/01/11; -593,45; ;19/02/11;;
; ; 1.198,45;26/01/11; -1.198,45; ;19/02/11;;
; ; 333,31;26/01/11; -333,31; ;19/02/11;;
; ; 317,80;26/01/11; -317,80; ;19/02/11;;
; ; 321,11;26/01/11; -321,11; ;19/02/11;;
; ; 324,69;26/01/11; -324,69; ;19/02/11;;
; ; 326,07;26/01/11; -326,07; ;19/02/11;;
; ; 322,39;26/01/11; -322,39; ;19/02/11;;
; ; 324,86;26/01/11; -324,86; ;19/02/11;;
; ; 322,69;26/01/11; -322,69; ;19/02/11;;
; ; 322,93;26/01/11; -322,93; ;19/02/11;;
; ; 516,97;26/01/11; -516,97; ;19/02/11;;
; ; 337,91;26/01/11; -337,91; ;19/02/11;;
; ; 327,82;26/01/11; -327,82; ;19/02/11;;
; ; 584,05;26/01/11; -584,05; ;19/02/11;;
CONTINENTAL VARZEA;IA600227/11SP;FRH22006684;VP-10/1572;000000; ;
2.018,74;29/03/11; 167,05;05/04/11; 1.851,69; ; ;;
CONTINENTAL VARZEA;IA600227/11SP;FRH22006684 A;VP-10/1572;000000;
; ; ; 2.560,43;17/02/11; -2.560,43; ;1
1/03/11;;
1.248,18;29/03/11; 167,05;05/04/11; 1.081,13;056572;18/02/11;
;
; ; ; 589,60;22/02/11; -589,60; ;0
6/03/11;;
2.362,45;29/03/11; 167,05;05/04/11; 2.195,40;056573;18/02/11;
;
; ; ; 240,00;24/02/11; -240,00; ;1
3/03/11;;
1.748,97;29/03/11; 167,05;05/04/11; 1.581,92;056574;18/02/11;
;
; ; ; 658,32;18/02/11; -658,32; ;1
0/03/11;;
; ; ; 360,00;03/02/11; -360,00; ;25/02
/11;01/02: PROC COMPL ABERTO 01/02;
CONTINENTAL VARZEA;IA600357/11SP;XCW00823D B;290966;000000;
; ; ; 351,90;07/02/11; -351,90; ;
;01/02: PROC COMPL ABERTO 01/02;
; ; ; 360,00;07/02/11; -360,00; ;25/02
/11;01/02: PROC COMPL ABERTO EM 01/02;
; ; ; 558,27;07/02/11; -558,27; ;
;01/02: PROC COMPL ABERTO EM 01/02;
; ; ; 360,00;03/02/11; -360,00; ;25/02
/11;01/02: PROC COMPL ABERTO EM 01/02.
;
; ; ; 351,25;07/02/11; -351,25; ;
;01/02: PROC COMPL ABERTO EM 03/02.
;
; ; 475,12;24/02/11; -475,12; ; ;;
; ; 410,37;24/02/11; -410,37; ; ;;
; ; 2.823,39;31/01/11; -2.823,39;060376;04/04/11;
;
; ; ; 43,47;24/02/11; -43,47; ;1
4/03/11;;
; ; ; 790,90;23/02/11; -790,90; ;1
5/03/11;;
CONTINENTAL VARZEA;IA600511/11SP;VRN0356897001 A;VP-10/1612;000000;
; ; ; 3.642,98;31/03/11; -3.642,98; ;1
7/04/11;;
; ; 1.153,52;03/03/11; -1.153,52; ;05/03/11;;
; ; ; 173,53;14/03/11; -173,53; ;0
3/04/11;;
CONTINENTAL VARZEA;IA600537/11SP;DPC8605;67142;000000; ;
; ; 284,09;08/02/11; -284,09; ; ;;
; ; 360,00;17/02/11; -360,00; ; ;;
CONTINENTAL VARZEA;IA600672/11SP;CXW00672D;420619;000000; ;
; ; 4.968,57;17/02/11; -4.968,57; ; ;;
; ; 540,00;24/02/11; -540,00; ; ;;
; ; 540,00;17/02/11; -540,00; ; ;;
; ; 360,00;17/02/11; -360,00; ; ;;
; ; 420,00;23/02/11; -420,00; ; ;;
; ; ; 444,49;24/02/11; -444,49; ;
;;
; ; 480,00;23/02/11; -480,00; ; ;;
; ; ; 345,89;24/02/11; -345,89; ;
;;
; ; 600,00;23/02/11; -600,00; ; ;;
; ; ; 345,90;24/02/11; -345,90; ;
;;
CONTINENTAL VARZEA;IA600873/11SP;4150199027;IS01185/11;000000; ;
506,19;28/03/11; 845,33;01/04/11; -339,14;058845;09/03/11;;
CONTINENTAL VARZEA;IA601013/11SP;XCW008510;29045;000000; ;
; ; 458,53;21/02/11; -458,53; ; ;;
; ; 357,47;21/02/11; -357,47; ; ;;
; ; 626,59;21/02/11; -626,59; ; ;;
; ; 960,00;21/02/11; -960,00; ; ;;
; ; 1.100,44;21/02/11; -1.100,44; ; ;;
; ; 357,58;21/02/11; -357,58; ; ;;
; ; 331,74;21/02/11; -331,74; ; ;;
; ; 840,00;21/02/11; -840,00; ; ;;
; ; 960,00;21/02/11; -960,00; ; ;;
; ; 480,00;21/02/11; -480,00; ; ;;
; ; 1.796,44;21/02/11; -1.796,44; ; ;;
; ; 1.020,00;21/02/11; -1.020,00; ; ;;
; ; 1.643,50;21/02/11; -1.643,50; ; ;;
; ; 1.260,00;21/02/11; -1.260,00; ; ;;
; ; 1.560,00;21/02/11; -1.560,00; ; ;;
; ; 540,00;21/02/11; -540,00; ; ;;
; ; 540,00;21/02/11; -540,00; ; ;;
; ; ; 353,98;23/02/11; -353,98; ;
;;
; ; 480,00;21/02/11; -480,00; ; ;;
; ; ; 357,51;23/02/11; -357,51; ;
;;
; ; 780,00;21/02/11; -780,00; ; ;;
; ; ; 345,86;23/02/11; -345,86; ;
;;
; ; 2.131,52;21/02/11; -2.131,52; ; ;;
; ; ; 768,95;23/02/11; -768,95; ;
;;
; ; 469,99;22/02/11; -469,99; ; ;;
; ; 354,07;22/02/11; -354,07; ; ;;
; ; 371,97;22/02/11; -371,97; ; ;;
; ; 462,93;22/02/11; -462,93; ; ;;
; ; 626,18;22/02/11; -626,18; ; ;;
; ; 502,86;22/02/11; -502,86; ; ;;
; ; 351,69;22/02/11; -351,69; ; ;;
; ; 351,63;22/02/11; -351,63; ; ;;
; ; 475,53;22/02/11; -475,53; ; ;;
; ; 1.020,00;25/02/11; -1.020,00; ; ;;
; ; 322,13;28/02/11; -322,13; ; ;;
; ; 1.366,09;24/03/11; -1.366,09;059700;25/03/11;;
; ; 306,98;03/03/11; -306,98; ; ;;
; ; 1.020,00;03/03/11; -1.020,00; ; ;;
; ; 540,00;14/03/11; -540,00; ;03/04/11;;
; ; ; 400,51;16/03/11; -400,51; ;08/04
/11;;
CONTINENTAL VARZEA;IA608075/11SP;;;000000; ; 6.064,59;31/03/
11; 5.250,46;25/03/11; 814,13;061171;23/03/11;;
; ; 841,35;25/03/11; -841,35; ;14/04/11;;
; ; 600,00;25/03/11; -600,00; ;14/04/11;;
; ; 1.080,00;25/03/11; -1.080,00; ;14/04/11;;
CONTINENTAL VARZEA;IA608249/11SP;;30811;000000; ; ;
; 657,41;29/03/11; -657,41; ;17/04/11;;
; 364,14;29/03/11; -364,14; ;17/04/11;;
; 457,42;29/03/11; -457,42; ;17/04/11;;
; ; 996,31;01/04/11; -996,31; ;23/04/11;;
CONTINENTAL VARZEA;IA608426/11SP;XCW007890;31108;000000; ;
; ; 570,88;05/04/11; -570,88; ;25/04/11;;
CONTINENTAL VARZEA;IM002373/09SP;1204900410 B;VP-09/0319;009417;
; ; ; 503,86;29/07/10; -503,86; ;
CONTINENTAL VARZEA;IM003889/11SP;MEX0012176;VP-10/1678;000000; ;
; ; 1.493,59;02/03/11; -1.493,59; ; ;;
CONTINENTAL VARZEA;IM003891/11SP;101121012040;VP-10/1708;019309; ;
; ; 148,62;07/01/11; -148,62; ; ;
;
CONTINENTAL VARZEA;IM003892/11SP;1731S00052;VP-11/1881;020761; ;
; ; 1.294,86;18/03/11; -1.294,86; ; ;;
; ; 2.722,62;18/03/11; -2.722,62; ; ;;
; ; 684,43;18/03/11; -684,43; ; ;;
CONTINENTAL VARZEA;IM003895/11SP;FRSTR100141;VP-11/1873;020679; ;
; ; 2.354,72;18/03/11; -2.354,72; ; ;;
CONTINENTAL VARZEA;IM003895/11SP;FRSTR100141-1;VP-11/1872;020680;
; ; ; 1.344,19;18/03/11; -1.344,19; ;
;;
CONTINENTAL VARZEA;IM003896/11SP;LDN0035556;VP-11/1752;020460; ;
; ; 237,96;21/02/11; -237,96; ; ;;
CONTINENTAL VARZEA;IM003897/11SP;MIA0278028;VP-11/1750;020134; ;
; ; 2.143,10;14/03/11; -2.143,10; ; ;;
; ; 1.531,28;21/02/11; -1.531,28; ; ;;
CONTINENTAL VARZEA;IM009895/11SP;FRSTR100141-2;VP-11/1874;020681;
; ; ; 2.031,01;18/03/11; -2.031,01; ;
;;
CONTINENTAL VARZEA;IM011638/10SP;FRH22001295;VP-10/0572;011638; ;
980,30;21/02/11; 10.183,57;30/12/10; -9.203,27; ; ;;
CONTINENTAL VARZEA;IM011890/10SP;IT1730S00053 A;VP-10/0548;011890;
; 1.181,05;19/10/10; 2.014,75;25/06/10; -833,70; ;1
6/08/10;31/08 - VENCIDO 16/08;
CONTINENTAL VARZEA;IM012422/10SP;VRN0335033/001;VP-10/0639;012422;
; ; ; 11.684,86;30/08/10; -11.684,86; ;
;;
; ; ; 4.956,53;10/09/10; -4.956,53; ;
;;
CONTINENTAL VARZEA;IM012535/10SP;IT1730S00076;VP-10/0631;012535; ;
2.962,58;31/08/10; ; ; 2.962,58; ; ;
;
CONTINENTAL VARZEA;IM012852/10SP;VRN0336434001;VP-10/0722;012852;
; ; ; 16.702,69;07/10/10; -16.702,69; ;
;31/08 - FATURAR;
6.100,93;30/12/10; 4.991,88;30/12/10; 1.109,05; ; ;
31/08 - VERIFICAR RATEIO;
CONTINENTAL VARZEA;IM015618/10SP;794H00445 A;VP-10/1213;015618;
; 4.183,71;07/02/11; 4.183,70;02/12/10; 0,01; ;1
8/12/10;;
CONTINENTAL VARZEA;IM015618/10SP;794H00445 B;VP-10/1213;015618;
; ; ; 898,20;04/10/10; -898,20; ;
;;
CONTINENTAL VARZEA;IM015675/10SP;MAN0403840/001;VP-10/1111;015675;
; 3.742,76;30/12/10; 4.266,54;30/12/10; -523,78; ;
;;
CONTINENTAL VARZEA;IM015675/10SP;MAN0403840/001 A;VP-10/1111;015675;
; ; ; 503,86;20/10/10; -503,86; ;1
7/11/10;;
; 1.520,53;30/12/10; 4.615,89;30/12/10; -3.095,36; ;11/12/1
0;;
3.790,38;30/12/10; 4.393,33;30/12/10; -602,95; ; ;;
CONTINENTAL VARZEA;IM016274/10SP;1730S00250 A;VP-10/1253;016274;
; 5.252,49;31/03/11; 2.925,81;05/11/10; 2.326,68; ;2
5/11/10;;
; ; 636,76;07/10/10; -636,76; ; ;;
; ; 530,73;07/10/10; -530,73; ; ;;
; ; ; 22,59;03/11/10; -22,59; ;2
8/11/10;;
; ; 1.595,12;07/10/10; -1.595,12; ; ;;
; ; ; 62,61;03/11/10; -62,61; ;2
8/11/10;;
CONTINENTAL VARZEA;IM017381/10SP;MAN0408283/003;VP-10/1320;017381;
; 3.028,24;30/12/10; 6.501,85;30/12/10; -3.473,61; ;04/12/1
0;;
CONTINENTAL VARZEA;IM018735/10SP;1730S00372;;018735; ;
; ; 739,14;11/01/11; -739,14;030208;21/01/11;;
CONTINENTAL VARZEA;IM018735/10SP;1730S00372 A;;018735; ;
; ; 350,90;25/03/11; -350,90; ;17/04/11;;
5.526,31;21/02/11; 4.765,01;23/02/11; 761,30;030170;20/01/11;
;
1.596,79;29/03/11; 1.341,79;05/04/11; 255,00;030177;20/01/11;
;
5.116,08;21/02/11; 4.752,99;23/02/11; 363,09;030173;20/01/11;
;
; ; 1.804,66;17/01/11; -1.804,66;030168;20/01/11;
;
CONTINENTAL VARZEA;IM018795/10SP;101121011030 A;VP-10/1580;018795;
; ; ; 853,56;24/03/11; -853,56; ;0
9/04/11;;
7.343,36;21/02/11; 6.666,80;23/02/11; 676,56;030179;20/01/11;
;
2.453,03;21/02/11; 2.179,76;23/02/11; 273,27;030175;20/01/11;
;
2.167,77;21/02/11; 1.912,77;23/02/11; 255,00;030172;20/01/11;
;
CONTINENTAL VARZEA;IM019131/11SP;10112-1012-017;VP-10/1657;019131;
; ; ; 2.041,46;13/01/11; -2.041,46;032156;24/02/1
1;;
CONTINENTAL VARZEA;IM019131/11SP;10112-1012-017 A;VP-10/1657;019131;
; ; ; 457,31;08/02/11; -457,31; ;2
5/02/11;;
CONTINENTAL VARZEA;IM019131/11SP;10112-1012-017 B;VP-10/1657;019131;
; ; ; 33,73;24/02/11; -33,73; ;1
9/03/11;;
CONTINENTAL VARZEA;IM019132/11SP;10112-1012034;VP-10/1658;019132;
; ; ; 3.169,64;10/02/11; -3.169,64;032240;25/02/11
;;
CONTINENTAL VARZEA;IM019132/11SP;10112-1012034 A;VP-10/1658;019132;
; ; ; 32,01;24/02/11; -32,01; ;1
4/03/11;;
; ; ; 5.180,92;31/01/11; -5.180,92;032400;27/02/1
1;;
; ; ; 1.186,76;21/02/11; -1.186,76; ;0
6/03/11;;
; ; ; 66,95;24/02/11; -66,95; ;1
4/03/11;;
; ; ; 1.218,10;31/01/11; -1.218,10;032220;25/02/1
1;;
; ; ; 488,58;14/02/11; -488,58; ;0
4/03/11;;
; ; ; 5,25;24/02/11; -5,25; ;1
4/03/11;;
; ; ; 1.365,15;31/01/11; -1.365,15;032241;25/02/1
1;;
; ; ; 8,72;24/02/11; -8,72; ;1
4/03/11;;
; ; ; 399,40;31/03/11; -399,40; ;1
8/04/11;;
CONTINENTAL VARZEA;IM019135/11SP;10112-1012-029 C;VP-10/1663;019135;
; ; ; 420,00;30/03/11; -420,00; ;2
3/04/11;;
; 4.805,25;30/03/11; 4.638,20;13/01/11; 167,05;031920;18/02/1
1;;06/04/11
; ; ; 1.444,31;21/02/11; -1.444,31; ;0
4/03/11;OBS: ABERTO 31/01 ANDAMENTO;
; ; ; 80,97;24/02/11; -80,97; ;1
4/03/11;OBS: ABERTO 31/01 ANDAMENTO;
; ; ; 632,16;07/02/11; -632,16; ;2
5/02/11;;
; ; ; 9,48;24/02/11; -9,48; ;1
4/03/11;;
; ; ; 1.160,58;31/01/11; -1.160,58;032246;25/02/1
1;;
; ; ; 659,77;24/02/11; -659,77; ;1
3/03/11;;
; ; ; 9,87;24/02/11; -9,87; ;1
4/03/11;;
; ; ; 1.651,27;31/01/11; -1.651,27;032421;27/02/1
1;;
; ; ; 0,70;24/02/11; -0,70; ;1
4/03/11;;
; ; ; 587,06;24/02/11; -587,06; ;1
5/03/11;;
; ; ; 1.230,70;31/01/11; -1.230,70;032242;25/02/1
1;;
; ; ; 6,84;24/02/11; -6,84; ;1
4/03/11;;
; ; ; 532,94;23/02/11; -532,94; ;1
5/03/11;;
; ; ; 1.599,12;31/01/11; -1.599,12;032398;27/02/1
1;;
; ; ; 566,25;24/02/11; -566,25; ;1
3/03/11;;
; ; ; 7,42;24/02/11; -7,42; ;1
4/03/11;;
; 2.567,35;30/03/11; 995,44;31/01/11; 1.571,91; ;
;;
; ; ; 1.081,52;31/01/11; -1.081,52;032245;25/02/1
1;;
; ; ; 502,70;16/02/11; -502,70; ;0
3/03/11;;
; ; ; 0,21;24/02/11; -0,21; ;1
3/03/11;;
; ; ; 1.001,26;31/01/11; -1.001,26;032211;24/02/1
1;;
; ; ; 438,75;10/02/11; -438,75; ;2
5/02/11;;
; ; ; 1,38;24/02/11; -1,38; ;1
4/03/11;;
; ; ; 2.580,30;16/02/11; -2.580,30;031919;18/02/1
1;;
; ; ; 464,36;08/02/11; -464,36; ;2
5/02/11;;
; ; ; 347,16;18/02/11; -347,16; ;0
3/03/11;;
CONTINENTAL VARZEA;IM019284/11SP;10112-1012-015 C;VP-10/1692;019284;
; ; ; 4,18;24/02/11; -4,18; ;1
4/03/11;;
; ; ; 1.040,51;16/02/11; -1.040,51;032423;27/02/1
1;;
; ; ; 351,03;18/02/11; -351,03; ;0
4/03/11;;
; ; ; 0,16;24/02/11; -0,16; ;1
4/03/11;;
; ; ; 854,62;13/01/11; -854,62;032180;24/02/1
1;;
; ; ; 438,23;08/02/11; -438,23; ;2
5/02/11;;
; ; ; 3,76;24/02/11; -3,76; ;1
9/03/11;;
5.081,57;30/03/11; 4.051,76;12/01/11; 1.029,81;031886;18/02/11;
;
; ; ; 1.095,63;24/02/11; -1.095,63; ;1
3/03/11;;
; ; 932,51;12/01/11; -932,51; ; ;
;
; ; 2.635,15;24/02/11; -2.635,15; ; ;
;
; ; 1.581,92;12/01/11; -1.581,92; ; ;
;
; ; ; 722,26;08/02/11; -722,26; ;2
4/02/11;;
; ; 210,02;20/01/11; -210,02; ; ;
;
; ; ; 1.123,12;29/03/11; -1.123,12; ;1
7/04/11;;
; ; ; 11,54;31/01/11; -11,54;032444;27/02/1
1;;
; ; ; 1,69;24/02/11; -1,69; ;1
4/03/11;;
CONTINENTAL VARZEA;IM020130/11SP;04-966716;VP-11/1888;020130; ;
; ; 31.113,94;30/03/11; -31.113,94;036133;25/04/11;;
; ; ; 163,19;11/03/11; -163,19; ;
;;
CONTINENTAL VARZEA;IM038812/09SP;1739S00079 A;09/8471B;000000;
; ; ; 284,09;25/05/10; -284,09; ;
;23/09 - ENVIADO AO FATURAMENTO
;
CONTINENTAL VARZEA;IM039347/09SP;1739S00111 B;09/8752D;000000;
; ; ; 540,00;22/12/09; -540,00; ;26/
03/10;30/03-11 CT RECEBER R$ 540,00;
CONTINENTAL VARZEA;IM039412/09SP;FRSTR9200401 B;09/9120J;000000;
; ; ; 232,72;29/01/10; -232,72; ;10/
01/10;31/03/11 CT RECEBER 232,72;
CONTINENTAL VARZEA;IM039412/09SP;FRSTR9200402 A;09/9119N;000000;
; ; ; 1.558,19;29/01/10; -1.558,19; ;10/
11/10;30/03/11 CT RECEBER 1.558,19;
CONTINENTAL VARZEA;IM039437/09SP;STR901873 A;09/9117O;000000;
; ; ; 140,73;29/01/10; -140,73; ;10/
11/10;30/03/11 A RECEBER 140,73;
CONTINENTAL VARZEA;IM039437/09SP;STR9018731 C;09/9119M;000000;
; ; ; 1.158,19;29/01/10; -1.158,19; ;10/
11/10;30/03/11 CT RECEBER 1.158,19;
CONTINENTAL VARZEA;IM039437/09SP;STR9018732 A;09/9118P;000000;
; ; ; 905,68;29/01/10; -905,68; ;10/
11/10;30/03/11 CT RECEBER 905,68;
CONTINENTAL VARZEA;IM039437/09SP;STR9018733 B;09/9120I;000000;
; ; ; 170,94;29/01/10; -170,94; ;10/
11/10;30/03/11 CT RECEBER 170,94;
CONTINENTAL VARZEA;IM039877/09SP;IT163903452;;000000; ; 5.41
4,60;23/11/10; 2.799,11;23/11/10; 2.615,49;012833;04/03/10;31/08 - LOP
ES VERIFICANDO;
4.417,59;23/11/10; 2.830,26;24/11/10; 1.587,33;012836;22/03/10;
31/08 - LOPES VERIFICANDO;
5.045,48;29/12/10; 3.091,20;29/12/10; 1.954,28;012557;04/01/10;31
/08 - LOPES VERIFICANDO;
876,56;29/12/10; 525,24;29/12/10; 351,32;012556;04/01/10;31
/08 - LOPES VERIFICANDO;
CONTINENTAL VARZEA;IM040164/09SP;IT173901468;CTB008171;000000; ;
5.517,01;29/01/10; 5.547,01;29/01/10; -30,00;012747;27/01/10;05
/04/11- VERIFICAR O VALOR DO FRETE , LANÇAR;
CONTINENTAL VARZEA;IM040165/09SP;FRSTR920470 B;VP-09/118;000000;
; ; ; 687,88;04/01/10; -687,88; ;21
/01/10;30/03/11 CT RECEBER 687,88;
CONTINENTAL VARZEA;IM040175/09SP;1739S00151 B;VP-09/0137;000000;
; ; ; 1.412,73;23/12/09; -1.412,73; ;2
7/01/10;30/03/11 DESPESA NAO FATURADA FASSINA CARREG;
; 879,08;26/02/10; ; ; 879,08; ;2
7/01/10;31/08 - VERIF. RECEBIMENTO;
CONTINENTAL VARZEA;IM040175/09SP;1739S00153 C;VP-09/0140;000000;
; 323,53;26/02/10; ; ; 323,53; ;2
7/01/10;31/08 - PAGAR TRANSPORTE
;
; 195,53;30/03/10; ; ; 195,53; ;2
7/01/10;31/08 - PAGAR TRANSPORTE
;
597,18;29/12/10; 497,18;29/12/10; 100,00;012558;04/01/10;31
/08 - VENCIDO 04/01;
CONTINENTAL VARZEA;IM040331/09SP;FRSTR920557 A;VP-09/0145;000000;
; 1.851,72;30/03/10; 2.682,82;23/12/09; -831,10; ;1
0/01/10;30/03/11 NAO FATURADO VALOR 831,10;
; 190,09;26/02/10; ; ; 190,09; ;2
7/01/10;31/08 - VERIF. RECEBIMENTO;
CONTINENTAL VARZEA;IM040334/09SP;IT173901540 A;;000000; ;
; ; 583,64;04/01/10; -583,64; ;21/01/10;30
/03/11 CT A RECEBER 583,64;
494,89;29/12/10; 491,14;29/12/10; 3,75;012840;08/01/10;31
/08 - VENCIDO 08/01;
2.216,57;29/12/10; 1.769,27;29/12/10; 447,30;012929;08/03/10;31
/08 - VENCIDA;
CONTINENTAL VARZEA;IM040601/09SP;IT173901623 B;;000000; ;
; ; 691,64;04/01/10; -691,64; ;09/02/10;30
/03/11 CT RECEBER 691,64;
CONTINENTAL VARZEA;IM040621/09SP;FRS22920256 B;CTB008942/09;000000;
; ; ; 1.167,28;06/01/10; -1.167,28;
;04/03/10;30/03/11 CT RECEBER 1.167,28;
CONTINENTAL VARZEA;IM040687/09SP;IT173901658;VP-09/0221;008944; ;
11.962,74;11/03/11; 11.728,12;15/03/11; 234,62;014144;23/04/10;3
1/08 - VENCIDA;
; ; ; 52,39;31/03/10; -52,39; ;
;01/09 - FATURAR;
CONTINENTAL VARZEA;IM040696/09SP;1739S00190 C;;000000; ;
; ; 7,73;31/03/10; -7,73; ;03/09/10;01
/09 - VENCER 03/09/10;
4.924,41;10/05/10; 3.898,00;14/05/10; 1.026,41;011742;08/04/10;3
1/08 - WILLIAM VERIFICANDO RECEBIMENTO DE 30;
3.940,26;10/05/10; 5.212,88;14/05/10; -1.272,62;011735;08/04/10;
01/09 - VERIFICAR RATEIO ARM. STS BRASIL;
; 47,55;23/11/10; ; ; 47,55; ;0
4/06/10;;
1.100,12;16/04/10; 1.038,25;27/04/10; 61,87;011616;26/03/10;
01/09 - VERIFICAR RECEBIMENTO
;
CONTINENTAL VARZEA;IM040823/09SP;FRSTR9208694 C;VP-09/0248;000000;
; 99,29;31/08/10; ; ; 99,29; ;0
4/06/10;;
41,39;22/10/10; 1.189,02;28/10/10; -1.147,63; ;27/05/10;
31/08 - VENCIDO;
; ; ; 120,00;12/02/10; -120,00; ;
;31/08 - VERIFICAR RATEIO;
CONTINENTAL VARZEA;IM040941/09SP;H22922264;VP-09/0306;009672; ;
5.956,29;21/06/10; 5.856,29;29/10/10; 100,00;014524;11/05/10;01/
09 - LANÇAR FRETE - SDA;
CONTINENTAL VARZEA;IM041063/10SP;MES09120010;CTB009710;000000; ;
3.382,88;31/01/11; 3.474,68;30/06/10; -91,80;012006;26/03/10;31
/08 - VERIFICAR RECEBIMENTO
;
CONTINENTAL VARZEA;IM041147/10SP;IT173901813 B;CTB009771;000000;
; ; ; 946,92;08/02/10; -946,92; ;
;;
CONTINENTAL VARZEA;IM041309/10SP;ES083000055 B;CTB010015;000000;
; 438,59;31/08/10; ; ; 438,59; ;
;31/08 - VENCIDO 04/06;
CONTINENTAL VARZEA;IM041322/10SP;MES10010004;VP-10/0340;010017; ;
3.492,45;11/03/11; 3.257,83;15/03/11; 234,62;013613;16/04/10;3
1/08 - vencida;
1.472,24;11/03/11; 803,14;15/03/11; 669,10;014307;23/04/10;01
/09 - VENCIDA;
; ; ; 434,48;22/03/10; -434,48; ;0
3/09/10;31/08 - A VENCER 03/09;
; ; ; 72,73;20/05/10; -72,73; ;0
5/12/10;31/08 - FATURAR COMPLEMENTAR;
; ; ; 136,36;23/09/10; -136,36; ;
;31/08 - VENCIDO 19/08;
2.485,50;01/10/10; 2.720,12;01/11/10; -234,62;015830;27/05/10;3
1/08 - LOPES VERIFICANDO;
CONTINENTAL VARZEA;IM041414/10SP;IT173000035 B;VP-10/0349;010442;
; 1.545,39;30/06/10; ; ; 1.545,39; ;
;31/08 - FATURAR ARMAZENAGEM;
CONTINENTAL VARZEA;IM041432/10SP;SHA30119250;VP-10/0334;010106; ;
3.851,57;11/03/11; 3.616,95;15/03/11; 234,62;013341;23/04/10;3
1/08 - VENCIDA;
1.820,03;21/06/10; 433,23;14/04/10; 1.386,80;015797;27/05/10;3
1/08 - LANÇAR FRETE;
CONTINENTAL VARZEA;IM041511/10SP;IT173000081 A;VP-10/0391;000000;
; ; ; 9.542,02;02/06/10; -9.542,02; ;1
6/08/10;;
CONTINENTAL VARZEA;IM041534/10SP;MES10010016 A;VP-10/0389;000000;
; ; ; 4.622,79;25/05/10; -4.622,79; ;2
8/06/10;31/08 - VENCIDA;
; ; ; 1.828,86;31/03/10; -1.828,86; ;0
4/06/10;31/08 - VENCIDO 04/06;
; ; ; 656,82;31/03/10; -656,82; ;
;31/08 - FATURAR COMPLEMENTAR;
; 2.517,68;30/11/10; 1.860,86;07/05/10; 656,82; ;0
4/06/10;03/08 - VENCIDA;
; ; ; 813,99;22/04/10; -813,99; ;0
4/06/10;31/08 - VENCIDA 04/06;
2.032,29;30/06/10; 471,77;14/04/10; 1.560,52;015795;27/05/10;3
1/08 - LANÇAR FRETE;
; ; ; 1.444,89;24/03/10; -1.444,89; ;
; ; 442,33;13/04/10; -442,33;015791;27/05/10;3
1/08 - VENCIDA;
; ; 368,64;14/04/10; -368,64;015800;27/05/10;31
/08 - VENCIDA;
; 8.803,87;30/08/10; 6.685,00;07/05/10; 2.118,87; ;0
4/06/10;31/08 - VENCIDO 04/06;
CONTINENTAL VARZEA;IM041795/10SP;MAD0301004002;VP-10/0412;000000;
; 5.289,40;11/03/11; 5.054,78;15/03/11; 234,62;014314;23/04/10
;31/08 - VENCIDA;
; 7.457,86;11/03/11; 7.223,24;15/03/11; 234,62;014316;23/04/10
;31/08 - vencida;
; ; ; 1.430,23;28/12/10; -1.430,23; ;
;31/08 - vencida;
; ; ; 72,73;20/05/10; -72,73; ;0
5/12/10;31/08 - FATURAR SUZAN / LANÇAR FRETE;
CONTINENTAL VARZEA;IM041981/10SP;ES483000150;VP-10/0451;011172; ;
706,78;28/07/10; 3.797,38;20/05/10; -3.090,60;015813;27/05/10;3
1/08 - vencida;
CONTINENTAL VARZEA;IM041981/10SP;ES483000150 A;VP-10/0451;011172;
; 3.090,57;29/10/10; ; ; 3.090,57; ;1
6/08/10;;
209,09;31/01/11; 1.318,06;31/01/11; -1.108,97;014553;16/06/10;3
1/08 - VENCIDO 16/06;
; ; ; 762,39;19/07/10; -762,39; ;1
1/12/10;31/08 - FATURAR;
; ; ; 72,73;20/05/10; -72,73; ;
;31/08 - VENCIDA 04/06;
; 553,30;30/12/10; ; ; 553,30; ;0
9/09/10;02/08 - A VENCER;
8.892,51;30/06/10; 8.164,44;30/06/10; 728,07;015821;27/05/10;
; ; ; 72,72;20/05/10; -72,72; ;0
5/12/10;31/08 - FATURAR;
; ; ; 1.223,13;29/07/10; -1.223,13; ;0
3/09/10;31/08 - VENCER 03/09;
; ; 1.546,72;03/05/10; -1.546,72;015819;16/06/10;
31/08 - VENCIDA;
CONTINENTAL VARZEA;IM042043/10SP;FRH22001072 A;;000000; ;
; ; 2.351,95;13/05/10; -2.351,95; ;28/06/10;31
/08 - VENCIDO 28/06;
4.575,59;31/08/10; 4.606,26;10/09/10; -30,67;018995;13/07/10;
31/08 - VENCIDO;
1.173,01;09/09/10; 1.069,87;13/09/10; 103,14;019264;15/07/10;
31/08 - VENCIDA;
; ; ; 1.463,62;25/05/10; -1.463,62; ;
;04/08 - A VENCER;
2.115,81;30/12/10; 654,61;30/12/10; 1.461,20;015809;27/05/10;3
1/08 - VENCIDA;
CONTINENTAL VARZEA;IM042174/10SP;FRH22001295 A;VP-10/0572;000000;
; ; ; 980,60;17/12/10; -980,60; ;1
0/01/11;;
; 3.513,99;30/08/10; 3.413,99;31/08/10; 100,00;016183;10/06/10
;31/08 - PAGAR SDA;
CONTINENTAL VARZEA;IM042250/10SP;1730S00052;;000000; ; 1.058
,78;23/11/10; 999,37;23/11/10; 59,41;016284;10/06/10;31/08 - VENC
IDA;
1.990,57;02/09/10; 1.673,13;13/09/10; 317,44;016271;23/07/10;31
/08 - VENCIDO 23/07/10;
1.776,57;02/09/10; 1.534,00;13/09/10; 242,57;016277;23/07/10;31
/08 - VENCIDO 23/07/10;
2.865,26;02/09/10; 2.667,84;13/09/10; 197,42;016274;23/07/10;31
/08 - VENCIDA 23/07/10;
621,66;30/08/10; 596,40;31/08/10; 25,26;016280;10/06/10;
31/08 - PAGAR ARMAZENAGEM;
; 618,33;23/11/10; 180,00;21/05/10; 438,33; ;1
6/08/10;31/08 - VENCIDO EM 16/08/10;
2.880,25;02/09/10; 5.332,37;13/09/10; -2.452,12;016282;23/07/10;
; ; ; 438,33;21/05/10; -438,33; ;
; ; 3.077,14;27/05/10; -3.077,14;019256;15/07/10;31
/08 - VENCIDA;
CONTINENTAL VARZEA;IM042368/10SP;IT173000329 B;VP-10/0567;000000;
; ; ; 426,14;16/06/10; -426,14; ;
;31/08 - VENCER EM 03/09;
CONTINENTAL VARZEA;IM042372/10SP;101931003007;;000000; ; 2.6
97,22;21/05/10; 2.617,22;19/04/10; 80,00;015625;12/05/10;31/08 - PA
GAR FRETE;
1.806,33;06/01/11; 1.101,73;19/05/10; 704,60;015909;27/05/10;
31/08- Pagar frete/armazenagem;
1.131,48;31/08/10; 454,85;19/05/10; 676,63;015907;04/06/10;
31/08 - faturamento vencido 04/06 e compl 16/;
2.793,84;30/08/10; 3.231,65;31/08/10; -437,81;015893;04/06/10;
31/08: Fazer rateio dta - Pagar cragea;
4.010,50;31/08/10; 3.623,21;10/09/10; 387,29;018002;23/06/10;3
1/08 - VENCIDO;
1.861,67;21/06/10; 1.581,36;30/12/10; 280,31;015826;27/05/10;
23/09 - ENVIADO AO FATURAMENTO;
1.739,63;22/10/10; 1.507,04;28/10/10; 232,59;015828;23/07/10;
31/08 - Faturamento vencido / Pagar frete e a;
1.350,68;31/08/10; 1.863,57;10/09/10; -512,89;017257;18/06/10;
23/02/2011 - FRETE TRANSF PROCESSO CORRETO.;
; ; ; 2.154,10;20/05/10; -2.154,10; ;2
8/06/10;31/08 - VENCIDO 28/06;
1.838,75;30/08/10; 1.427,55;31/08/10; 411,20;017002;18/06/10;31
/08: PAGAR ARMAZENAGEM LIBRA;
; ; 3.300,67;10/09/10; -3.300,67;016805;01/07/10;
31/08 - Faturamento vencido 01/07 e 16/08 - P;
568,31;02/09/10; 541,18;13/09/10; 27,13;017259;23/07/10;
1.100,36;02/09/10; 1.073,18;13/09/10; 27,18;016915;23/07/10;
897,65;30/12/10; 719,60;30/12/10; 178,05;016808;01/07/10;
; ; ; 897,65;04/06/10; -897,65; ;1
6/08/10;;
CONTINENTAL VARZEA;IM042599/10SP;IT1730S00080 B;VP-10/0635;000000;
; ; ; 1.137,09;22/04/10; -1.137,09; ;
;;
; 2.333,87;29/10/10; 1.907,73;09/06/10; 426,14; ;1
6/08/10;;
; ; ; 319,41;12/05/10; -319,41;017683;21/06/10
;31/08 - VENCIDO;
CONTINENTAL VARZEA;IM042647/10SP;VRN0335319001 A;VP-10/0662;000000;
; 5.460,39;02/03/11; 503,86;23/09/10; 4.956,53; ;1
8/10/10;31/08 - VENCIDO;
; 12.188,72;24/12/10; 503,86;17/09/10; 11.684,86; ;0
4/10/10;31/08 - VENCIDA;
850,73;28/07/10; 783,00;25/05/10; 67,73;015880;27/05/10;2
1.594,12;28/07/10; 1.437,21;25/05/10; 156,91;015889;27/05/10;
; ; ; 339,59;25/05/10; -339,59; ;
;31/08 - VERIFICAR FASSINA;
CONTINENTAL VARZEA;IM042697/10SP;FRSTR00092810;VP-10/0651;000000;
; 2.078,09;30/08/10; 2.008,24;31/08/10; 69,85;017254;18/06/10
;31/08: PAGAR ARMAZENAGEM SANTOS BRASIL / FARU;
; ; ; 425,30;26/04/10; -425,30; ;
;01/09 - VENCIDA EM 16/08;
4.989,74;23/11/10; 5.214,38;23/11/10; -224,64;015875;27/05/10;
; 1.180,60;29/10/10; 1.734,05;23/09/10; -553,45; ;0
9/09/10;31/08 - VENCER 09/09;
5.387,72;30/08/10; 4.962,42;31/08/10; 425,30;016810;18/06/10;
31/08: PAGAR ARMAZ SANTOS BRASIL;
5.177,45;31/08/10; 4.972,64;10/09/10; 204,81;016178;10/06/10;
31/08 - VENCIDA;
963,25;30/08/10; 953,23;31/08/10; 10,02;016917;18/06/10;
31/08: PAGAR ARMAZENAGEM SANTOS BRASIL;
3.887,05;30/08/10; 3.806,64;31/08/10; 80,41;016926;18/06/10;
; ; ; 425,30;26/04/10; -425,30; ;
1.897,60;30/08/10; 1.826,26;31/08/10; 71,34;016924;18/06/10;
4.351,35;31/08/10; 4.106,40;10/09/10; 244,95;016176;10/06/10;
31/08 - VENCIDA;
1.340,69;30/08/10; 1.301,53;31/08/10; 39,16;016947;18/06/10;
1.956,86;30/08/10; 1.687,22;31/08/10; 269,64;016944;18/06/10;
31/08: FATURAMENTO COMPL VENCIDO 16/08 / PAGA;
1.020,75;30/08/10; 922,65;31/08/10; 98,10;016936;18/06/10;
31/08: FATURAMENTO COMPL VENCIDO 16/08 / PAGA;
; ; 4.010,76;11/06/10; -4.010,76;019260;15/07/10;
4.471,99;30/08/10; 4.361,15;31/08/10; 110,84;017250;18/06/10;3
1/08: PAGAR ARMAZ LIBRA;
1.158,56;29/10/10; 1.138,51;29/10/10; 20,05;017266;18/06/10;
31/08 - VENCIDA;
2.775,04;30/08/10; 2.685,88;31/08/10; 89,16;017271;18/06/10;
4.630,45;31/08/10; 4.850,52;10/09/10; -220,07;017269;18/06/10;
31/08 - VENCIDA;
CONTINENTAL VARZEA;IM042784/10SP;98100100400084;VP-10/0600;000000;
; 8.862,38;31/08/10; 8.762,38;29/10/10; 100,00;016972;18/06/1
0;31/08 -VENCIDA;
CONTINENTAL VARZEA;IM042819/10SP;FRS22000281;VP-10/0655;012733; ;
4.795,67;27/09/10; 4.291,81;29/10/10; 503,86;021393;20/08/10;3
1/08 - VENCIDA;
; ; ; 9.198,43;19/01/11; -9.198,43; ;0
6/02/11;;
; 25.215,31;30/12/10; 25.215,32;29/11/10; -0,01; ;1
1/12/10;;
602,42;29/09/10; 558,43;29/10/10; 43,99;017673;06/08/10;
31/08 - FATURAMENTO VENCIDO EM 06/08 / PAGAR;
4.030,29;29/09/10; 4.197,65;29/10/10; -167,36;017667;06/08/10;
1.334,71;30/08/10; 1.193,32;31/08/10; 141,39;017669;21/06/10;
31/08: PAGAR ARMAZENAGEM;
1.059,62;31/08/10; 968,84;10/09/10; 90,78;017671;21/06/10;
31/08 - VENCIDO;
1.022,68;30/08/10; 941,76;31/08/10; 80,92;017657;21/06/10;
31/08: PAGAR ARMAZENAGEM / 02/08 - VENCIDO;
3.378,79;31/08/10; 2.982,94;10/09/10; 395,85;017665;21/06/10;
31/08 - VENCIDO;
1.516,42;29/10/10; 1.337,83;29/10/10; 178,59;017662;06/08/10;
31/08 - vencida - pagar libra - fat. cragea;
CONTINENTAL VARZEA;IM043035/10SP;MEX02567D9;VP-10/0674;012722; ;
; ; 1.007,65;26/05/10; -1.007,65;017759;22/06/10;31
/08 - VENCIDO;
; ; ; 136,36;23/09/10; -136,36; ;
;03/08 - VENCIDA 15/07;
; ; ; 136,36;23/09/10; -136,36; ;
;31/08 - VENCIDO 16/08;
6.336,25;31/08/10; 6.220,04;29/10/10; 116,21;017767;22/06/10;
31/08 - VENCIDA;
2.458,50;03/09/10; 2.033,20;13/09/10; 425,30;019262;15/07/10;
31/08 - VENCIDA;
5.090,80;23/11/10; 5.306,81;26/01/11; -216,01;019132;15/07/10;
31/08 - VENCIDA;
; ; ; 672,42;13/08/10; -672,42; ;0
1/09/10;03/08 - VENCIDA 15/07;
5.370,36;03/09/10; 5.185,37;13/09/10; 184,99;019250;15/07/10;
31/08 - VENCIDA;
; ; ; 136,36;23/09/10; -136,36; ;
;31/08 - VENCIDO 16/08;
1.057,54;31/08/10; 1.578,44;10/09/10; -520,90;017827;22/06/10;
; ; ; 79,55;22/07/10; -79,55; ;
;31/08 - FATURAR;
1.278,17;28/07/10; 852,88;29/06/10; 425,29;018323;30/06/10;
; ; ; 798,74;23/06/10; -798,74; ;
;31/08 - VENCIDO 16/08;
594,71;31/08/10; 564,04;10/09/10; 30,67;018999;13/07/10;
01/09 - VENCIDA;
1.487,15;31/08/10; 1.172,36;10/09/10; 314,79;018330;30/06/10;
31/08 - VENCIDO 30/06;
; ; ; 136,36;23/09/10; -136,36; ;
;31/08 - VENCIDO 16/08;
2.911,11;31/08/10; 2.239,13;10/09/10; 671,98;018309;30/06/10;
31/08 - VENCIDO 30/06;
3.994,28;11/03/11; 1.293,35;03/08/10; 2.700,93;018316;30/06/10;3
1/08 - VENCIDA;
5.356,30;23/11/10; 5.086,53;23/11/10; 269,77;018318;30/06/10;
31/08 - VENCIDO 30/06;
; ; ; 68,18;30/09/10; -68,18; ;
;03/08 - VENCIDA;
5.143,60;23/11/10; 5.504,44;23/11/10; -360,84;018325;30/06/10;
31/08 - VENCIDA;
; 2.378,37;24/12/10; 1.190,86;29/10/10; 1.187,51;019661;21/07/10
;31/08 - VENCIDO 21/07;
; ; ; 2.378,37;03/08/10; -2.378,37; ;1
6/08/10;31/08 - vencido 16/08;
; ; ; 23.497,78;16/02/11; -23.497,78; ;0
7/03/11;31/08 - VENCIDO 21/07;
; 1.030,25;30/12/10; 1.029,75;10/08/10; 0,50; ;1
5/11/10;;
; ; ; 793,94;02/08/10; -793,94; ;1
6/08/10;31/08 - vencido 16/08;
; ; ; 1.660,01;04/08/10; -1.660,01; ;1
6/08/10;31/08 - vencido 16/08;
1.102,10;31/01/11; 704,85;31/01/11; 397,25;019012;13/07/10;
31/08 - VENCIDO 13/07;
; ; ; 1.886,83;27/01/11; -1.886,83; ;2
0/02/11;;
; ; 1.460,64;06/07/10; -1.460,64;019008;13/07/10;
31/08 - VENCIDO 13/07;
1.480,02;29/10/10; 3.409,49;29/10/10; -1.929,47;019658;21/07/10;3
1/08 - VENCIDO 21/07;
CONTINENTAL VARZEA;IM043404/10SP;FRS22000377 A;VP-10/0773;013445;
; 2.433,32;24/12/10; ; ; 2.433,32; ;1
6/08/10;03/08 - VENCER;
9.213,43;03/09/10; 14.535,97;13/09/10; -5.322,54;019648;21/07/10;31
/08 - VENCIDO 21/07;
CONTINENTAL VARZEA;IM043457/10SP;MEX0004171 A;VP-10/0850;013517;
; 5.322,54;29/10/10; ; ; 5.322,54; ;1
6/08/10;03/08 - VENCER;
; 11.889,36;30/12/10; 11.889,37;11/11/10; -0,01; ;2
8/11/10;;
9.576,32;03/09/10; 9.271,70;13/09/10; 304,62;019671;21/07/10;3
1/08 - VENCIDA 31/07;
1.407,64;29/10/10; 1.374,22;29/10/10; 33,42;019673;21/07/10;
31/08 - VENCIDA 21/07;
1.874,36;23/11/10; 1.835,16;23/11/10; 39,20;019675;21/07/10;
31/08 - VENCIDA 21/07;
; 738,47;29/10/10; 1.625,11;24/09/10; -886,64; ;0
6/09/10;31/08 - VENCER 06/09/10;
; ; 1.386,09;14/10/10; -1.386,09;024790;18/10/10;
31/08 - FATURAR;
; 1.100,57;07/02/11; 660,00;11/10/10; 440,57; ;2
9/10/10;31/08 - FATURAR;
1.543,60;22/12/10; 1.362,59;27/12/10; 181,01;019681;21/07/10;
31/08 - VENCIDO 21/07;
; 989,49;24/12/10; 989,48;19/07/10; 0,01; ;1
6/08/10;31/08 - vencido 16/08;
; ; ; 679,68;18/08/10; -679,68; ;
2.390,90;29/10/10; 1.988,32;29/10/10; 402,58;019638;21/07/10;
31/08 - VENCIDO 21/07;
; ; ; 1.619,66;30/07/10; -1.619,66; ;1
6/08/10;31/08 - vencido 16/08;
3.090,39;24/02/11; 721,31;13/07/10; 2.369,08;019685;26/07/10;
31/08 - VENCIDO 26/07;
; ; ; 3.090,39;20/12/10; -3.090,39; ;0
3/01/11;31/08 - VENCIDO 26/07;
2.778,08;03/09/10; 3.846,97;13/09/10; -1.068,89;019669;21/07/10;
757,53;03/09/10; 2.526,66;13/09/10; -1.769,13;019687;26/07/10;
31/08 - VENCIDO 26/07;
; ; ; 807,81;23/09/10; -807,81; ;1
6/08/10;31/08 - VENCIDO 16/08;
1.171,81;30/12/10; 1.007,05;30/12/10; 164,76;019679;21/07/10;
31/08 - VENCIDO 21/07;
2.885,05;29/10/10; 2.115,50;29/10/10; 769,55;019677;21/07/10;
31/08 - VENCIDO 21/07;
; ; ; 2.863,59;23/09/10; -2.863,59; ;0
1/09/10;03/08 - VENCIDA;
1.735,13;23/11/10; 2.542,67;23/11/10; -807,54;019641;21/07/10;
; 1.369,04;29/10/10; 689,36;19/08/10; 679,68; ;0
CONTINENTAL VARZEA;IM043565/10SP;FRSS22000457;VP-10/0860;013908; ;
1.648,85;23/11/10; 2.152,71;23/11/10; -503,86;020109;02/08/10;
31/08 - VENCIDA;
CONTINENTAL VARZEA;IM043565/10SP;FRSS22000457 A;VP-10/0860;013908;
; 2.391,42;19/10/10; 1.887,56;28/07/10; 503,86; ;1
9/08/10;31/08 - VENCIDO 19/08;
; 3.061,92;29/10/10; 3.036,96;18/08/10; 24,96; ;0
6/09/10;31/08 - VENCIDO 06/09;
; 3.036,96;29/10/10; 3.061,92;11/08/10; -24,96; ;0
6/09/10;03/08 - Vencida;
CONTINENTAL VARZEA;IM043609/10SP;MAN0398607002 A;VP-10/0877;014175;
; ; ; 2.875,81;05/08/10; -2.875,81; ;1
9/08/10;31/08 - vencido 19/08;
CONTINENTAL VARZEA;IM043617/10SP;MAN0397840001;VP-10/0849;014173;
; 3.081,33;27/09/10; 3.041,34;29/10/10; 39,99;020709;09/08/10
;31/08 - VENCIDO 09/08;
1.882,35;23/11/10; 1.848,81;23/11/10; 33,54;020662;09/08/10;3
1/08 - VENCIDO 09/08;
; 687,49;29/10/10; 1.388,25;18/08/10; -700,76; ;0
4/10/10;;
4.306,57;22/12/10; 4.306,60;27/12/10; -0,03;020824;10/08/10;
31/08 - VENCIDO 10/08;
; ; ; 1.171,97;27/10/10; -1.171,97; ;1
2/11/10;31/08 - VENCIDO 10/08;
; 1.188,63;30/12/10; 1.256,82;30/09/10; -68,19; ;0
9/09/10;;
; ; ; 727,99;19/08/10; -727,99; ;0
4/10/10;03/08 - Vencida;
; ; ; 1.877,36;21/02/11; -1.877,36; ;0
4/03/11;31/08 - VENCIDO 02/08;
; ; ; 204,57;23/09/10; -204,57; ;
;31/08 - VENCIDO 16/08;
2.606,31;23/11/10; 1.679,92;21/07/10; 926,39;021412;23/08/10;31/
08 - VENCIDO 23/08;
; 8.746,27;30/12/10; 6.558,11;23/11/10; 2.188,16; ;0
9/09/10;31/08 - A VENCER 09/09;
CONTINENTAL VARZEA;IM043759/10SP;MEX004935A;VP-10/0895;014243; ;
; ; 2.371,69;23/11/10; -2.371,69;021415;23/08/10;31
/08 - VENCIDO 23/08;
CONTINENTAL VARZEA;IM043759/10SP;MEX004935A A;VP-10/0895;014243;
; 6.295,80;29/10/10; 8.718,58;30/08/10; -2.422,78; ;0
9/09/10;;
CONTINENTAL VARZEA;IM043759/10SP;MEX004935A B;VP-10/0895;014243;
; ; ; 2.422,78;18/08/10; -2.422,78; ;
;;
; ; ; 1.049,57;16/09/10; -1.049,57; ;0
4/10/10;31/08 - COMPLEMENTAR;
; ; 2.415,03;02/08/10; -2.415,03;020872;10/08/10;
31/08 - VENCIDO 10/08;
; 1.110,06;30/12/10; 1.110,07;19/10/10; -0,01; ;0
8/11/10;31/08 - VENCIDO 10/08;
; ; ; 946,94;20/10/10; -946,94; ;0
8/11/10;31/08 - VENCIDO 10/08;
; ; ; 204,55;30/09/10; -204,55; ;
;;
; ; 1.427,24;29/10/10; -1.427,24;021338;20/08/10;3
1/08 - VENCIDO 20/08;
; ; 1.031,93;21/07/10; -1.031,93;021341;20/09/10;3
1/08 - A VENCER 20/09;
; 4.750,66;22/12/10; 4.985,28;27/12/10; -234,62;021336;20/08/10
;31/08 - VENCIDO 20/08;
; ; 802,88;02/08/10; -802,88;020829;10/08/10;31
/08 - VENCIDA;
; ; ; 2.210,17;16/02/11; -2.210,17; ;0
4/03/11;31/08 - VENCIDA;
1.727,47;22/12/10; 1.727,52;27/12/10; -0,05;020833;10/08/10;31
/08 - VENCIDO 10/08;
; ; ; 1.591,40;22/10/10; -1.591,40; ;0
8/11/10;31/08 - VENCIDO 10/08;
5.675,23;30/03/11; 4.709,73;31/03/11; 965,50;021391;20/08/10;3
; ; ; 3.804,79;18/03/11; -3.804,79; ;0
3/04/11;31/08 - FATURAR;
1.876,80;22/12/10; 1.863,57;27/12/10; 13,23;021418;23/08/10;
2.497,41;29/10/10; 2.518,53;29/10/10; -21,12;021389;20/08/10;
; ; ; 753,75;16/09/10; -753,75; ;0
4/10/10;31/08 - VERIFICAR RATEIO;
1.264,73;22/12/10; 1.047,90;27/12/10; 216,83;021386;20/08/10;
; 1.004,91;30/12/10; 1.239,53;22/12/10; -234,62; ;2
5/11/10;31/08 - VERIFICAR RATEIO;
2.106,09;30/12/10; 2.105,99;30/12/10; 0,10;023391;22/09/10;;
; 4.884,74;30/12/10; 4.884,75;22/10/10; -0,01; ;0
8/11/10;;
CONTINENTAL VARZEA;IM043983/10SP;BCN0436530001;VP-10/0984;014567;
; 3.989,47;29/10/10; 2.562,23;29/10/10; 1.427,24;021308;20/08/10
;31/08 - vencido 20/08;
2.615,00;19/10/10; 3.253,19;27/10/10; -638,19;021424;23/08/10;31
/08 - VENCIDO 23/08;
; 2.028,61;29/10/10; 1.390,42;18/08/10; 638,19; ;0
6/09/10;31/08 - VENCER 06/09;
1.920,09;22/12/10; 2.254,48;27/12/10; -334,39;021428;23/08/10;31
/08 - VENCIDO 23/08;
; 1.155,68;30/12/10; 1.223,85;30/09/10; -68,17; ;2
2/09/10;;
; 334,29;24/12/10; ; ; 334,29; ;0
4/10/10;;
1.464,36;19/10/10; 1.347,46;27/10/10; 116,90;021426;23/08/10;31
/08 - VENCIDO 23/08;
; 298,63;29/10/10; 1.553,84;18/08/10; -1.255,21; ;0
1/09/10;;
; 1.452,55;19/10/10; 1.927,08;18/08/10; -474,53; ;0
6/09/10;;
; ; ; 68,19;30/09/10; -68,19; ;
;31/08 - VENCER 10/09;
8.010,12;31/01/11; 6.616,12;27/12/10; 1.394,00;021306;20/08/10;
31/08 - FATURAMENTO VENCIDO 20/08 - PAGAR FRE;
; ; ; 1.394,00;30/11/10; -1.394,00; ;1
3/12/10;31/08 - FATURAMENTO VENCIDO 20/08 - PAGAR FRE;
; ; ; 1.051,81;16/09/10; -1.051,81; ;0
4/10/10;31/08 - FATURAR ARMAZENAGEM;
; ; ; 15.929,24;20/01/11; -15.929,24; ;0
6/02/11;;
; 1.199,87;29/10/10; 1.798,89;30/09/10; -599,02; ;0
9/09/10;Aguardando posição de Cragea.;
; ; ; 63,53;20/10/10; -63,53; ;2
9/10/10;31/08 - LOPES VERIFICANDO;
; 12,31;30/12/10; ; ; 12,31; ;2
9/10/10;31/08 - vencido 20/08;
; 903,47;30/12/10; 915,79;20/10/10; -12,32; ;0
8/11/10;31/08 - vencido 20/08;
; 1.896,70;24/12/10; 1.964,88;30/09/10; -68,18; ;2
2/09/10;;
597,97;29/10/10; 957,97;29/10/10; -360,00;021371;20/08/10;31
/08 - vencido 20/08;
; 782,50;30/12/10; 422,50;30/09/10; 360,00; ;2
9/10/10;31/08 - vencido 20/08;
; ; ; 1.635,48;31/01/11; -1.635,48; ;1
8/02/11;31/08 - vencido 20/08;
; 3.610,71;30/12/10; 3.610,72;13/10/10; -0,01; ;2
9/10/10;;
8.286,66;22/12/10; 8.041,72;27/12/10; 244,94;022351;09/09/10;3
1/08 - a vencer 09/09;
; 1.117,72;24/12/10; 1.117,73;16/09/10; -0,01; ;0
4/10/10;31/08 - a vencer 09/09;
CONTINENTAL VARZEA;IM044171/10SP;FRSTR0019061;;000000; ;
; ; 882,35;09/09/10; -882,35;022347;20/09/10;31/08 - a
vencer 20/09;
; ; 3.402,11;27/12/10; -3.402,11;022354;09/09/10;31/08 - a
vencer 09/09;
CONTINENTAL VARZEA;IM044171/10SP;FRSTR0019062 A;;000000; ;
752,16;30/12/10; 752,17;24/09/10; -0,01; ;29/10/10;31
/08 - a vencer 09/09;
2.557,71;30/11/10; 2.504,35;30/11/10; 53,36;022358;09/09/10;
31/08 - a vencer 09/09;
; ; ; 1.461,10;02/08/10; -1.461,10; ;
;31/08 - a vencer 09/09;
1.605,15;19/10/10; 1.423,81;27/10/10; 181,34;022801;20/09/10;;
2.102,10;22/12/10; 1.862,28;27/12/10; 239,82;022627;13/09/10;;
; 2.174,00;30/12/10; 2.173,99;20/10/10; 0,01; ;0
8/11/10;;
569,07;19/10/10; 552,31;27/10/10; 16,76;022649;13/09/10;;
; ; 1.707,13;03/09/10; -1.707,13;022629;13/09/10;31/08 - a ve
ncer 13/09;
; ; 3.015,16;20/10/10; -3.015,16; ;07/11/10;31
/08 - a vencer 13/09;
CONTINENTAL VARZEA;IM044231/10SP;1730S00207 B;;000000; ;
; ; 815,54;04/08/10; -815,54; ; ;31
/08 - a vencer 13/09;
1.754,66;29/03/11; 1.178,17;05/04/11; 576,49;022846;20/09/10;;
; ; ; 1.916,21;03/03/11; -1.916,21; ;2
5/03/11;;
; ; 916,67;09/09/10; -916,67;022803;20/09/10;;
,75;22/12/10; 3.317,81;27/12/10; 2.931,94;022856;20/09/10;;
; ; 4.117,02;04/08/10; -4.117,02; ; ;;
; ; ; 5.945,97;05/01/11; -5.945,97; ;2
7/01/11;;
; ; ; 323,24;11/08/10; -323,24;021972;31/08/10
;;
; ; ; 723,41;08/09/10; -723,41; ;
;;
CONTINENTAL VARZEA;IM044262/10SP;MEX0005967B;VP-10/1016;015042; ;
6.602,49;22/10/10; 5.879,08;28/10/10; 723,41;023120;22/09/10;;
1.540,03;22/12/10; 1.774,65;27/12/10; -234,62;022598;13/09/10;;
; 2.383,64;24/12/10; 2.383,84;21/09/10; -0,20; ;0
7/10/10;;
3.610,63;22/12/10; 3.610,64;27/12/10; -0,01;021980;31/08/10;;
1.996,08;30/12/10; 1.981,57;30/12/10; 14,51;022624;13/09/10;3
1/08 - a vencer 13/09;
CONTINENTAL VARZEA;IM044286/10SP;FRSTR0019821;;000000; ; 13.4
34,11;24/12/10; 11.011,67;27/12/10; 2.422,44;022622;13/09/10;31/08 - a
vencer 13/09;
; ; 2.478,93;04/11/10; -2.478,93; ; ;31
/08 - a vencer 13/09;
11.151,32;22/12/10; 6.975,88;27/12/10; 4.175,44;022615;13/09/10;
;
; ; ; 3.803,79;24/09/10; -3.803,79; ;
;;
99,55;30/11/10; 6.133,65;30/11/10; 665,90;022611;13/09/10;31/08 - a
vencer 13/09;
; ; ; 2.884,38;21/09/10; -2.884,38; ;0
4/10/10;;
; 1.431,21;22/12/10; 1.665,83;27/12/10; -234,62;022607;13/09/10
;;
; ; ; 65,00;08/09/10; -65,00; ;
;;
1.524,15;30/12/10; 1.524,16;30/12/10; -0,01;023096;22/09/10;
;
; 1.122,59;30/12/10; 1.122,60;11/11/10; -0,01; ;2
8/11/10;;
4.646,75;30/12/10; 4.646,71;30/12/10; 0,04;023098;22/09/10;
;
; ; ; 1.528,22;21/02/11; -1.528,22; ;0
6/03/11;;
7.123,98;24/12/10; 7.123,99;27/12/10; -0,01;023109;22/09/10;
;
7.080,58;24/12/10; 3.557,09;27/12/10; 3.523,49;023100;22/09/10;;
761,95;31/01/11; 719,60;31/01/11; 42,35;023113;22/09/10;;
; ; ; 1.221,43;21/01/11; -1.221,43; ;0
6/02/11;;
,69;22/12/10; 1.775,67;27/12/10; 1.214,02;023102;22/09/10;;
; ; 4.779,87;12/08/10; -4.779,87; ; ;;
1.881,76;31/01/11; 803,84;27/12/10; 1.077,92;023132;22/09/10;;
; ; ; 956,17;25/11/10; -956,17; ;1
3/12/10;;
1.659,75;30/12/10; 1.108,34;30/12/10; 551,41;023144;22/09/10;;
; 5.240,30;30/12/10; 2.526,89;24/09/10; 2.713,41; ;2
9/10/10;;
; ; 997,52;08/09/10; -997,52;023129;22/09/10;;
; ; 4.636,81;12/08/10; -4.636,81; ; ;;
3.374,38;30/03/11; 2.729,47;31/03/11; 644,91;022894;04/10/10;;
; ; ; 186,75;24/09/10; -186,75; ;2
9/10/10;;
; ; ; 8.966,38;21/02/11; -8.966,38; ;1
1/03/11;;
; ; 2.090,88;15/09/10; -2.090,88;022896;20/09/10;
;
; ; 97,34;24/09/10; -97,34; ;29/10/10;
;
; ; 4.498,83;16/02/11; -4.498,83; ;11/03/11;
;
1.272,44;24/12/10; 1.183,29;27/12/10; 89,15;023090;04/10/10;;
,69;22/12/10; 3.820,71;27/12/10; 534,98;022909;20/09/10;;
; ; 624,13;17/08/10; -624,13; ; ;;
14.039,50;24/02/11; 2.492,53;30/09/10; 11.546,97;024904;05/01/11;;
; ; ; 1.093,03;02/12/10; -1.093,03; ;
;;
3.948,59;24/02/11; 4.003,14;22/03/11; -54,55;023395;22/09/10;
;
; ; 6.335,21;29/10/10; -6.335,21;023393;22/09/10;;
1.086,56;30/12/10; 1.086,57;23/09/10; -0,01; ;29/10/10;;
CONTINENTAL VARZEA;IM044540/10SP;FRSTR0020862 B;;000000; ;
; ; 3.464,49;26/08/10; -3.464,49; ; ;;
4.872,60;30/12/10; 4.455,61;30/12/10; 416,99;024738;18/10/10;
;
4.713,40;22/10/10; 4.239,27;28/10/10; 474,13;023399;22/09/10;
;
; ; ; 1.362,99;25/08/10; -1.362,99; ;
;;
5.158,34;22/10/10; 4.686,47;28/10/10; 471,87;023397;22/09/10;
;
1.209,61;22/10/10; 1.297,41;28/10/10; -87,80;023125;22/09/10;;
857,49;25/02/11; 804,82;02/03/11; 52,67;024913;20/10/10;;
; 696,24;30/12/10; 696,25;26/10/10; -0,01; ;1
7/11/10;;
2.562,27;25/02/11; 1.897,49;02/03/11; 664,78;024915;20/10/10;;
; 1.588,75;07/02/11; 1.588,76;11/11/10; -0,01; ;2
8/11/10;;
; ; 634,00;23/09/10; -634,00;024907;20/10/10;;
; ; 1.667,07;31/08/10; -1.667,07; ; ;;
2.322,52;31/01/11; 1.726,33;31/01/11; 596,19;024910;20/10/10;;
CONTINENTAL VARZEA;IM044590/10SP;BIO0039056003 B;VP-10/1157;015503;
; ; ; 3.381,31;01/12/10; -3.381,31; ;
;;
; 3.398,67;30/12/10; 3.398,68;18/11/10; -0,01; ;0
3/12/10;
;
CONTINENTAL VARZEA;IM044628/10SP;LDN0032865 A;VP-10/1098;015399;
; ; ; 5.903,68;27/01/11; -5.903,68; ;2
0/02/11;;
; 6.032,26;30/03/11; 1.586,60;29/10/10; 4.445,66;024407;15/10/10
;;
,68;30/03/11; 5.446,22;31/03/11; 4.755,46;025266;05/01/11;;
; ; 9.434,31;24/02/11; -9.434,31; ;15/03/11;;
; ; 464,27;30/09/10; -464,27;024927;20/10/10;;
; ; ; 6.147,69;05/04/11; -6.147,69; ;1
9/04/11;;
; 2.047,97;31/01/11; 2.045,97;31/01/11; 2,00;024896;19/10/10
;;
; 1.512,36;30/03/11; 1.277,74;31/03/11; 234,62;024428;16/10/10
;;06/04/11
CONTINENTAL VARZEA;IM044877/10SP;VRN0346480002;;000000; ;
; ; 423,71;30/12/10; -423,71;024726;18/10/10;;
; ; ; 289,09;21/09/10; -289,09;024396;15/10/10
;;
; 3.009,30;30/03/11; 1.504,65;05/04/11; 1.504,65;024398;15/10/10
;;
; 4.827,34;04/04/11; 4.827,35;05/01/11; -0,01; ;2
7/01/11;;
; 4.878,70;02/03/11; 4.878,71;05/01/11; -0,01; ;2
7/01/11;;
; 1.726,54;29/03/11; 568,43;05/04/11; 1.158,11;024403;15/10/10
;;
; 4.610,22;30/12/10; 3.482,58;30/12/10; 1.127,64;024430;16/10/10
;;
; ; 1.483,97;07/10/10; -1.483,97;024929;22/11/10;;
; ; ; 65,05;03/11/10; -65,05; ;2
8/11/10;;
; ; ; 4.330,32;30/03/11; -4.330,32; ;1
1/04/11;;
1.669,53;24/02/11; 1.548,85;22/03/11; 120,68;024919;22/11/10;;
; ; ; 2.866,74;21/02/11; -2.866,74; ;1
0/03/11;;
; ; 1.303,81;07/10/10; -1.303,81;024925;20/10/10;;
1.469,20;29/03/11; 1.366,45;05/04/11; 102,75;024923;22/11/10;;
; ; 441,39;21/09/10; -441,39;024352;15/10/10;;
CONTINENTAL VARZEA;IM045078/10SP;LDN0033159 A;VP-10/1199;015918;
; ; ; 6.985,63;18/03/11; -6.985,63; ;0
4/04/11;;
10.599,08;31/01/11; 7.832,97;30/12/10; 2.766,11;024933;20/10/10;;
; ; ; 2.454,55;02/12/10; -2.454,55; ;1
8/12/10;;
; ; ; 765,95;22/10/10; -765,95; ;
;;
; ; 1.665,90;13/10/10; -1.665,90;024931;20/10/10;
;
; ; ; 1.845,11;18/03/11; -1.845,11; ;0
3/04/11;;
; ; 443,08;15/10/10; -443,08;024983;22/11/10;;
; ; 1.724,29;15/10/10; -1.724,29;024981;14/02/11;;
; ; 325,86;15/10/10; -325,86;047109;14/02/11;;
; ; 1.285,34;15/10/10; -1.285,34;024977;14/02/11;;
; ; ; 5.912,17;21/02/11; -5.912,17; ;1
1/03/11;;
CONTINENTAL VARZEA;IM045253/10SP;VRN0347007001;;000000; ; 1.
678,03;31/01/11; 1.672,03;31/01/11; 6,00;024884;19/10/10;;
; ; ; 2.446,51;08/11/10; -2.446,51; ;2
8/11/10;;
CONTINENTAL VARZEA;IM045278/10SP;MAD0318081001 A;;000000; ;
2.951,89;02/03/11; 2.951,90;22/11/10; -0,01; ;04/12/10;;
; ; 2.358,13;29/03/11; -2.358,13;024970;14/02/11;;
; ; ; 668,23;30/03/11; -668,23; ;1
4/04/11;;
1.629,35;30/12/10; 1.359,58;30/12/10; 269,77;024988;20/10/10;;
2.377,59;24/02/11; 3.398,92;08/10/10; -1.021,33;024940;14/02/11;;
; ; ; 2.377,59;08/12/10; -2.377,59; ;3
1/12/10;;
; ; 333,31;08/10/10; -333,31;024935;14/02/11;;
; ; ; 1.309,36;21/02/11; -1.309,36; ;0
4/03/11;;
1.215,81;25/02/11; 519,89;28/02/11; 695,92;024938;20/10/10;;
4.990,21;30/12/10; 5.723,28;30/12/10; -733,07; ; ;;
; ; ; 1.896,77;08/11/10; -1.896,77; ;
;;
; ; 1.160,75;19/10/10; -1.160,75;025946;12/11/10;
;
; ; ; 1.382,65;24/02/11; -1.382,65; ;1
3/03/11;;
17,97;22/12/10; 4.931,26;27/12/10; 1.086,71;025989;13/11/10;;
898,22;30/12/10; 898,23;29/10/10; -0,01; ;16/11/10;;
98,03;30/12/10; 3.387,98;30/12/10; 810,05;026637;20/11/10;;
CONTINENTAL VARZEA;IM045387/10SP;MAN0406104001 B;VP-10/1226;016670;
; ; ; 503,86;18/11/10; -503,86; ;0
4/12/10;;
; 6.894,77;31/01/11; 2.322,33;30/12/10; 4.572,44;025971;20/11/10
;;
; ; ; 723,41;08/12/10; -723,41; ;2
3/12/10;;
CONTINENTAL VARZEA;IM045439/10SP;MAN0407413001;;000000; ; 2.
983,47;30/12/10; 819,98;30/12/10; 2.163,49;026322;15/11/10;;
CONTINENTAL VARZEA;IM045490/10SP;VRN0348319002 A;;000000; ;
; ; 4.394,17;21/01/11; -4.394,17; ;10/02/11;;
; ; ; 7.654,28;19/01/11; -7.654,28; ;0
6/02/11;;
2.564,24;21/02/11; 1.643,17;17/03/11; 921,07;026256;15/11/10;;
; ; ; 921,07;04/01/11; -921,07; ;2
1/01/11;;
932,93;30/12/10; 3.163,86;30/12/10; 2.769,07;026873;21/11/10;;
CONTINENTAL VARZEA;IM045590/10SP;MAN0407646002 A;;000000; ;
; ; 2.669,07;25/11/10; -2.669,07; ;06/12/10;;
; 1.450,25;30/12/10; 1.350,25;30/12/10; 100,00;026870;21/11/10
;;
,04;31/01/11; 2.554,52;30/12/10; 1.552,52;026479;19/11/10;;
; ; 1.552,52;29/11/10; -1.552,52; ;13/12/10;;
; ; 1.262,91;29/10/10; -1.262,91;026481;19/11/10;
;
CONTINENTAL VARZEA;IM045669/10SP;BCN0446658001 A;;000000; ;
; ; 4.826,75;26/01/11; -4.826,75; ; ;;
,31;31/01/11; 2.569,72;31/01/11; -723,41;026664;20/11/10;;
51.280,55;31/03/11; 50.557,14;18/01/11; 723,41; ;12/02/11;;
; ; 1.832,45;06/12/10; -1.832,45; ; ;;
; ; ; 331,23;21/10/10; -331,23;026445;17/11/10
;;
; 8.800,93;31/03/11; 4.406,75;24/01/11; 4.394,18; ;1
1/02/11;;
313,97;30/12/10; 840,36;27/10/10; 3.473,61;026632;20/11/10;;
5,47;24/02/11; 5.780,00;30/12/10; 715,47;026677;21/11/10;;
09,00;30/12/10; 1.720,19;30/12/10; 1.288,81;026668;20/11/10;;
07,88;21/02/11; 2.254,85;27/12/10; 1.153,03;026670;20/11/10;;
; ; 58,84;20/12/10; -58,84; ; ;;
64,28;30/12/10; 1.180,88;30/12/10; 983,40;026674;21/11/10;;
; ; ; 11,88;20/12/10; -11,88; ;0
7/01/11;;
8,66;31/01/11; 5.594,64;30/12/10; 6.074,02;026646;20/11/10;;
; ; 798,10;30/11/10; -798,10; ;13/12/10;;
; ; 4.154,29;31/01/11; -4.154,29;026641;20/11/10;;
; ; 1.138,15;02/02/11; -1.138,15; ;14/02/11;;
10,23;30/12/10; 5.541,99;30/12/10; 168,24;026649;20/11/10;;
; ; 1.055,25;30/11/10; -1.055,25; ;13/12/10;;
95,39;21/02/11; 5.354,81;30/12/10; 740,58;026680;21/11/10;;
; ; 581,70;20/12/10; -581,70; ;10/01/11;;
07,17;21/02/11; 9.622,75;30/12/10; 1.384,42;026682;21/11/10;;
; ; 1.443,30;20/12/10; -1.443,30; ;03/01/11;;
CONTINENTAL VARZEA;IM045775/10SP;MAKS1009018 A;;000000; ;
; ; 6.628,47;19/01/11; -6.628,47; ;06/02/11;;
4.178,38;31/01/11; 1.961,93;30/11/10; 2.216,45;026617;20/11/10;;
; ; ; 2.606,31;21/12/10; -2.606,31; ;1
1/12/10;;
; ; 995,15;04/11/10; -995,15;026619;20/11/10;;
,15;21/02/11; 4.333,30;30/12/10; 1.395,85;026623;20/11/10;;
; ; 1.550,80;17/12/10; -1.550,80; ;03/01/11;;
; ; 346,36;29/10/10; -346,36;026858;21/11/10;;
; ; ; 4.327,07;14/02/11; -4.327,07; ;2
8/02/11;;
5.780,68;31/01/11; 5.562,30;31/01/11; 218,38;027258;29/11/10;;
; ; ; 421,99;28/12/10; -421,99; ;1
3/01/11;;
; ; ; 1.247,36;31/01/11; -1.247,36; ;1
8/02/11;;
; ; ; 886,36;14/02/11; -886,36; ;0
6/03/11;;
3.412,63;30/03/11; 3.011,90;31/03/11; 400,73;027265;29/11/10;
;
; ; ; 321,01;28/12/10; -321,01; ;1
3/01/11;;
; ; ; 1.376,23;18/03/11; -1.376,23; ;0
3/04/11;;
4.622,35;11/01/11; 4.412,44;13/01/11; 209,91;027256;29/11/10;
;
1.609,79;31/01/11; 2.204,19;31/01/11; -594,40;027260;29/11/10;
;
; ; ; 57,43;28/12/10; -57,43; ;1
3/01/11;;
CONTINENTAL VARZEA;IM045919/10SP;FRS22000960;;000000; ; 1.78
7,80;07/02/11; 1.687,80;08/02/11; 100,00;027418;03/12/10;;
CONTINENTAL VARZEA;IM045919/10SP;FRS22000960 A;;000000; ;
; ; 3.887,57;26/01/11; -3.887,57; ;12/02/11;;
; ; ; 23.818,03;16/02/11; -23.818,03; ;0
7/03/11;;
; 4.958,12;31/01/11; 2.865,31;30/12/10; 2.092,81;028001;13/12/10
;;
; ; ; 503,86;30/11/10; -503,86; ;1
3/12/10;;
4.986,00;31/01/11; 3.102,65;30/12/10; 1.883,35;027205;28/11/10;;
; ; ; 1.725,29;30/11/10; -1.725,29; ;1
3/12/10;;
2.024,84;30/12/10; 1.383,31;30/12/10; 641,53;027192;27/11/10;;
3.835,78;31/01/11; 3.264,76;31/01/11; 571,02;027195;27/11/10;;
; ; ; 1.722,52;27/01/11; -1.722,52; ;2
0/02/11;;
4.928,60;24/02/11; 5.330,21;22/03/11; -401,61;028026;13/12/10;;
; ; ; 3.447,42;17/01/11; -3.447,42; ;0
7/02/11;;
; ; ; 3.880,85;07/02/11; -3.880,85; ;2
7/02/11;;
CONTINENTAL VARZEA;IM046058/10SP;BCN0449498001 A;;000000; ;
; ; 4.011,85;07/02/11; -4.011,85; ;27/02/11;;
,62;31/01/11; 3.684,80;31/01/11; -0,18;028574;20/12/10;;
1.764,82;24/02/11; 2.304,82;22/03/11; -540,00;028577;20/12/10;;
; ; ; 450,69;18/02/11; -450,69; ;0
4/03/11;;
,77;30/12/10; 7.008,77;30/12/10; -100,00;028572;20/12/10;;
; ; 590,67;24/01/11; -590,67; ;17/02/11;;
; ; 618,82;27/01/11; -618,82; ;20/02/11;;
94,35;30/03/11; 3.027,30;31/03/11; 167,05;028011;13/12/10;;06/04/11
; ; ; 1.152,43;04/03/11; -1.152,43; ;2
6/03/11;;
; ; ; 4.222,82;16/02/11; -4.222,82; ;0
7/03/11;;
; ; 3.923,94;08/02/11; -3.923,94; ;04/03/11;
;
; ; 1.108,46;09/12/10; -1.108,46;028524;14/02/11;;
,03;30/03/11; 2.475,99;31/03/11; 167,04;028511;19/12/10;;
; ; 2.843,91;24/02/11; -2.843,91; ;13/03/11;;
; ; 1.395,50;09/12/10; -1.395,50;028528;14/02/11;;
; ; ; 1.774,59;11/03/11; -1.774,59; ;2
8/03/11;;
3,69;21/02/11; 7.364,85;31/01/11; 9.248,84;028286;18/12/10;;
; ; 860,28;21/12/10; -860,28; ;03/01/11;;
; 111,28;31/03/11; ; ; 111,28; ;1
3/02/11;;
; ; 8.388,56;31/01/11; -8.388,56;028299;18/12/10;;
; 172,81;31/03/11; ; ; 172,81; ;1
3/02/11;;
; ; 750,86;24/01/11; -750,86; ;17/02/11;;
CONTINENTAL VARZEA;IM046199/10SP;FRSTR0028891 C;;000000; ;
; ; 707,50;26/01/11; -707,50; ;20/02/11;;
; ; ; 15.572,49;19/01/11; -15.572,49; ;0
6/02/11;;
; ; ; 5.146,66;01/02/11; -5.146,66; ;2
5/02/11;;
; 284,08;31/03/11; 284,09;23/12/10; -0,01; ;1
3/01/11;;
CONTINENTAL VARZEA;IM046229/10SP;MEX0010120 B;VP-10/1420;017862;
; ; ; 1.781,65;08/02/11; -1.781,65; ;2
4/02/11;;
5.409,27;30/03/11; 5.242,20;31/03/11; 167,07;029061;25/12/10;;
; ; ; 175,88;23/12/10; -175,88; ;1
3/01/11;;
; ; ; 1.467,41;21/02/11; -1.467,41; ;0
4/03/11;;
3.446,41;30/03/11; 3.279,35;31/03/11; 167,06;029042;25/12/10;;
; ; ; 108,21;23/12/10; -108,21; ;1
3/01/11;;
; ; ; 1.153,28;24/02/11; -1.153,28; ;1
3/03/11;;
CONTINENTAL VARZEA;IM046232/10SP;MEX0009005;;000000; ; 10.227
,32;21/02/11; 9.059,33;31/01/11; 1.167,99;028990;25/12/10;;
CONTINENTAL VARZEA;IM046232/10SP;MEX0009005 A;;000000; ;
; ; 1.335,04;24/12/10; -1.335,04; ;10/01/11;;
; 284,09;31/03/11; ; ; 284,09; ;1
3/02/11;;
1.574,99;24/02/11; 1.988,25;22/03/11; -413,26;028501;19/12/10;;
; 30,38;31/03/11; 614,10;18/02/11; -583,72; ;1
3/02/11;;
3.242,59;24/02/11; 3.377,47;22/03/11; -134,88;028552;19/12/10;;
CONTINENTAL VARZEA;IM046232/10SP;MEX0009005B A;VP-10/1324;017867;
; 75,93;04/04/11; ; ; 75,93; ;1
3/02/11;;
CONTINENTAL VARZEA;IM046232/10SP;MEX0009005B B;VP-10/1324;017867;
; ; ; 1.284,62;21/02/11; -1.284,62; ;0
4/03/11;;
CONTINENTAL VARZEA;IM046232/10SP;MEX0009005C;VP-10/1323;017869; ;
3.230,03;24/02/11; 3.067,31;30/03/11; 162,72;028555;19/12/10;;
CONTINENTAL VARZEA;IM046232/10SP;MEX0009005C A;VP-10/1323;017869;
; 74,07;31/03/11; ; ; 74,07; ;1
3/02/11;;
CONTINENTAL VARZEA;IM046232/10SP;MEX0009005C B;VP-10/1323;017869;
; ; ; 1.187,12;07/02/11; -1.187,12; ;2
5/02/11;;
CONTINENTAL VARZEA;IM046232/10SP;MEX0009005D;VP-10/1316;017871; ;
5.927,69;21/02/11; 3.941,91;31/01/11; 1.985,78;028519;19/12/10;;
CONTINENTAL VARZEA;IM046232/10SP;MEX0009005D A;VP-10/1316;017871;
; ; ; 1.590,93;19/01/11; -1.590,93; ;0
5/02/11;;
CONTINENTAL VARZEA;IM046232/10SP;MEX0009005D B;VP-10/1316;017871;
; 103,70;31/03/11; ; ; 103,70; ;1
3/02/11;;
; ; ; 2.922,01;19/01/11; -2.922,01; ;0
6/02/11;;
; ; ; 3.968,42;17/02/11; -3.968,42; ;0
7/03/11;;
; ; ; 5.130,99;17/02/11; -5.130,99; ;1
0/03/11;;
; ; ; 4.643,45;22/02/11; -4.643,45; ;0
7/03/11;;
; ; ; 3.343,84;09/02/11; -3.343,84; ;0
7/03/11;;
; ; ; 2.925,50;21/01/11; -2.925,50; ;0
6/02/11;;
; ; ; 3.399,80;27/01/11; -3.399,80; ;2
0/02/11;;
CONTINENTAL VARZEA;IM046320/10SP;1730S00332;;000000; ; 809
,31;31/03/11; 3.219,97;09/12/10; -2.410,66;028532;19/12/10;;
; ; 809,31;20/01/11; -809,31; ;06/02/11;;
; ; 991,32;09/12/10; -991,32;028536;19/12/10;
;
; ; 1.185,68;09/12/10; -1.185,68;028538;14/02/11;;
; ; ; 1.280,63;29/03/11; -1.280,63; ;1
1/04/11;;
,66;31/01/11; 5.445,87;31/01/11; 1.756,79;028540;19/12/10;;
; 3.522,61;31/01/11; 2.887,29;31/01/11; 635,32;028560;19/12/10
;;
; ; ; 611,82;11/03/11; -611,82; ;2
8/03/11;;
; ; ; 6.319,11;24/02/11; -6.319,11; ;0
3/04/11;;
CONTINENTAL VARZEA;IM046354/10SP;MEX0010243 A;;000000; ;
; ; 8.531,25;16/02/11; -8.531,25; ;06/03/11;;
CONTINENTAL VARZEA;IM046354/10SP;MEX0010243A A;;000000; ;
; ; 4.930,79;19/01/11; -4.930,79; ;12/02/11;;
CONTINENTAL VARZEA;IM046354/10SP;MEX0010243D A;;000000; ;
; ; 6.700,79;09/02/11; -6.700,79; ;06/03/11;;
; ; ; 60,00;13/12/10; -60,00; ;
;;
2.387,40;31/01/11; 3.502,70;31/01/11; -1.115,30;028670;23/12/10;;
; ; ; 1.907,72;27/01/11; -1.907,72; ;2
0/02/11;;
; ; ; 60,00;13/12/10; -60,00; ;
;;
CONTINENTAL VARZEA;IM046466/10SP;MAKS1010002 A;VP-10/1416;000000;
; ; ; 1.613,27;24/01/11; -1.613,27; ;1
1/02/11;;
; ; ; 831,48;16/02/11; -831,48; ;2
6/02/11;;
; ; ; 659,05;21/02/11; -659,05; ;0
3/03/11;;
; ; 1.243,43;23/12/10; -1.243,43;029827;10/01/11;;
; ; ; 108,21;03/02/11; -108,21; ;2
6/02/11;;
; ; 76,66;03/02/11; -76,66; ;26/02/11;;
; ; ; 875,39;27/01/11; -875,39; ;2
0/02/11;;
; ; ; 84,64;03/02/11; -84,64; ;2
6/02/11;;
; ; 438,83;20/01/11; -438,83; ;06/02/11;;
; ; 22,78;03/02/11; -22,78; ;26/02/11;;
; ; 100,01;03/02/11; -100,01; ;26/02/11;;
3.268,43;24/02/11; 1.817,48;22/03/11; 1.450,95;029780;09/01/11;
;
; 725,62;31/03/11; 661,42;31/01/11; 64,20; ;1
4/02/11;
;
; ; ; 454,75;31/01/11; -454,75; ;2
4/02/11;
;
; ; 1.283,90;25/02/11; -1.283,90;029777;09/01/11;;
,30;25/02/11; 2.752,31;02/03/11; -0,01;029775;09/01/11;;
1.776,72;25/02/11; 1.776,73;07/01/11; -0,01; ;29/01/11;;
CONTINENTAL VARZEA;IM046563/10SP;MIA0270082;;000000; ; 5.777
,92;21/02/11; 5.659,36;23/02/11; 118,56;029784;09/01/11;;
CONTINENTAL VARZEA;IM046566/10SP;FRH22006041;VP-10-1467;000000; ;
; ; 1.401,00;05/04/11; -1.401,00;030082;16/01/11;;
CONTINENTAL VARZEA;IM046566/10SP;FRH22006041 A;VP-10-1467;000000;
; ; ; 611,82;17/02/11; -611,82; ;1
0/03/11;;
; ; ; 154,51;03/02/11; -154,51; ;2
6/02/11;01/02: PROCESSO ABERTO EM 01/02;
; ; ; 1.188,64;22/02/11; -1.188,64; ;0
; ; ; 1.092,61;31/01/11; -1.092,61; ;1
8/02/11;;
; ; ; 129,58;03/02/11; -129,58; ;2
CONTINENTAL VARZEA;IM046614/10SP;MAD0324368B/002;VP-10/1510;018808;
; 2.301,26;30/03/11; 2.134,21;31/03/11; 167,05; ;
;;06/04/11
CONTINENTAL VARZEA;IM046614/10SP;MAD0324368B/002 A;VP-10/1510;018808;
; ; ; 9.940,88;24/02/11; -9.940,88; ;1
5/03/11;;
CONTINENTAL VARZEA;IM046640/10SP;VRN0353910001;;000000; ; 1.
383,93;24/02/11; 4.433,59;22/03/11; -3.049,66;029770;09/01/11;;
; ; 611,82;16/02/11; -611,82; ;07/03/11;;
; ; ; 3.037,72;17/02/11; -3.037,72; ;0
7/03/11;;
; 1.924,39;29/03/11; 1.612,46;05/04/11; 311,93;029823;17/01/11
;;
CONTINENTAL VARZEA;IM046652/10SP;BCN0452701001 A;VP-10/1481;000000;
; ; ; 3.425,37;17/02/11; -3.425,37; ;0
7/03/11;;
; ; ; 1.369,95;05/04/11; -1.369,95;030160;20/01/11
;;
; ; ; 3.543,90;24/02/11; -3.543,90; ;0
7/03/11;;
1.412,66;29/03/11; 4.316,44;05/04/11; -2.903,78;029825;10/01/11;;
; ; ; 611,82;23/02/11; -611,82; ;1
3/03/11;;
; ; ; 3.247,30;17/02/11; -3.247,30; ;0
7/03/11;;
CONTINENTAL VARZEA;IM046714/10SP;MAD0324368A001;VP-10/1511;018899;
; ; ; 7.152,65;27/01/11; -7.152,65;031655;14/02/1
1;;
4,03;30/03/11; 6.076,98;31/03/11; 167,05;030265;22/01/11;;06/04/11
; ; 1.105,64;07/02/11; -1.105,64; ;25/02/11;;
; ; 99,82;03/02/11; -99,82; ;26/02/11;01
/02: PROCESSO ABERTO EM 01/02;
34,23;29/03/11; 1.234,22;05/04/11; 0,01;030274;22/01/11;;
; ; 8,33;03/02/11; -8,33; ;26/02/11;01
; ; 360,00;24/02/11; -360,00; ;20/03/11;01
; ; 404,67;25/02/11; -404,67; ;21/03/11;01
64,44;30/03/11; 8.876,09;31/03/11; -511,65;030268;22/01/11;;
; ; 175,94;03/02/11; -175,94; ;26/02/11;01
; ; 508,77;25/02/11; -508,77; ;26/03/11;01
; ; ; 908,95;21/12/10; -908,95;030187;21/01/11
;;
; ; ; 27.924,92;18/03/11; -27.924,92; ;1
1/04/11;;
; ; ; 1.191,02;29/03/11; -1.191,02; ;1
7/04/11;;
; 4.582,13;30/03/11; 20.134,47;31/03/11; -15.552,34;030158;20/01/11
;;
; ; ; 1.189,77;23/02/11; -1.189,77; ;1
1/03/11;;
; ; ; 22.141,22;14/03/11; -22.141,22; ;0
7/04/11;;
; ; ; 1.191,02;24/03/11; -1.191,02; ;0
9/04/11;;
; 663,85;29/03/11; 6.149,09;05/04/11; -5.485,24;030089;16/01/11
;;
; ; ; 915,23;23/02/11; -915,23; ;1
1/03/11;;
; 4.581,07;30/03/11; 4.414,02;31/03/11; 167,05;030085;16/01/11
;;06/04/11
; ; ; 16.880,71;23/02/11; -16.880,71; ;1
1/03/11;;
; ; ; 2.460,52;24/01/11; -2.460,52; ;1
1/02/11;;
; ; ; 1.275,54;05/04/11; -1.275,54;030162;20/01/11
;;
; ; ; 3.019,67;17/02/11; -3.019,67; ;0
7/03/11;;
CONTINENTAL VARZEA;IM046749/10SP;BIO0039968001;VP-10/1495;000000;
; ; ; 455,76;23/12/10; -455,76;031170;06/02/11
;;
CONTINENTAL VARZEA;IM046749/10SP;BIO0039968001 A;VP-10/1495;000000;
; 2.643,05;30/03/11; 1.969,35;19/01/11; 673,70; ;0
4/02/11;;
; ; ; 1.028,80;31/01/11; -1.028,80; ;1
8/02/11;;
; ; ; 401,38;04/04/11; -401,38; ;2
8/04/11;;
3.682,93;30/03/11; 2.387,73;11/01/11; 1.295,20;030223;21/01/11;;
; ; ; 4.600,00;03/03/11; -4.600,00; ;2
5/03/11;;
; ; ; 612,95;25/03/11; -612,95; ;1
7/04/11;;
,97;21/02/11; 952,57;23/02/11; 242,40;030263;22/01/11;;
CONTINENTAL VARZEA;IM046751/10SP;1730S00374 C;;018733; ;
; ; 361,77;25/03/11; -361,77; ;17/04/11;;
; ; 190,16;07/01/11; -190,16;030637;03/02/11;;
; ; ; 528,31;07/02/11; -528,31; ;2
5/02/11;;
; ; ; 4,25;24/02/11; -4,25; ;
;;
; ; 1.980,34;24/02/11; -1.980,34;031876;18/02/11;;
; ; ; 1.163,30;29/03/11; -1.163,30; ;1
1/04/11;;
2.401,85;30/03/11; 2.234,80;31/03/11; 167,05;031896;18/02/11;
;06/04/11
; ; ; 806,03;24/02/11; -806,03; ;1
3/03/11;;
6.833,78;30/03/11; 7.258,45;31/03/11; -424,67;031870;18/02/11;
;
; ; ; 691,35;18/02/11; -691,35; ;0
4/03/11;;
; ; 4.308,88;30/03/11; -4.308,88;031916;18/02/11;;
; ; ; 143,83;08/02/11; -143,83; ;2
6/02/11;;
4.454,99;29/03/11; 991,60;05/04/11; 3.463,39;031892;18/02/11;;
; ; ; 633,53;17/02/11; -633,53; ;2
6/02/11;;
; ; ; 593,67;21/02/11; -593,67; ;0
6/03/11;;
; ; 2.892,06;08/02/11; -2.892,06;032446;27/02/11;;
; ; ; 1.952,32;24/02/11; -1.952,32; ;1
3/03/11;;
; ; 2.384,09;19/01/11; -2.384,09;031077;14/02/11;;
; ; ; 1.481,71;14/01/11; -1.481,71; ;
;;
; ; 409,70;06/01/11; -409,70;031653;14/02/11;;
2.438,06;30/03/11; 5.202,59;31/03/11; -2.764,53;031195;06/02/11;;
; ; ; 611,82;24/02/11; -611,82; ;0
7/03/11;;
3.914,21;30/03/11; 3.747,16;31/03/11; 167,05;031179;06/02/11;;
06/04/11
; ; ; 3.606,85;24/02/11; -3.606,85; ;1
5/03/11;;
,52;29/03/11; 1.130,17;05/04/11; 24,35;030648;03/02/11;;
; ; 309,14;21/02/11; -309,14; ;04/03/11;;
; ; ; 706,74;31/01/11; -706,74; ;2
0/02/11;;
,36;30/03/11; 2.269,31;31/03/11; 167,05;030646;03/02/11;;06/04/11
; ; 2.371,03;18/02/11; -2.371,03; ;04/03/11;;
; ; ; 530,23;27/01/11; -530,23; ;2
0/02/11;;
,30;30/03/11; 2.334,25;31/03/11; 167,05;030640;03/02/11;;06/04/11
; ; 1.324,85;25/02/11; -1.324,85; ;21/03/11;;
; ; 820,22;01/03/11; -820,22; ;25/03/11;;
9.191,62;30/03/11; 9.024,57;31/03/11; 167,05;031373;11/02/11;;0
6/04/11
7.677,39;30/03/11; 7.510,34;31/03/11; 167,05;032025;18/02/11;;
06/04/11
; ; ; 128,70;24/02/11; -128,70; ;0
6/03/11;;
; ; ; 1.269,62;24/02/11; -1.269,62; ;1
3/03/11;;
; ; 214,00;17/01/11; -214,00;032027;18/02/11;
;
; ; ; 8,50;24/02/11; -8,50; ;0
6/03/11;;
; ; 2.074,52;17/01/11; -2.074,52;031924;18/02/11;
;
; ; ; 146,89;24/02/11; -146,89; ;0
6/03/11;;
; ; ; 1.182,87;28/03/11; -1.182,87; ;1
1/04/11;;
; ; ; 2.577,79;17/02/11; -2.577,79; ;0
7/03/11;;
; ; 2.578,58;31/01/11; -2.578,58;032214;24/02/11;;
; ; ; 205,53;13/01/11; -205,53;031908;18/02/11
;;
; ; ; 206,51;14/01/11; -206,51;031910;18/02/11
;;
; ; 440,22;24/01/11; -440,22;031894;18/02/11;;
; ; 1.025,85;24/01/11; -1.025,85;031881;18/02/11;;
3.328,60;30/03/11; 3.161,56;31/03/11; 167,04;031898;18/02/11;;
; ; ; 1.544,54;08/02/11; -1.544,54; ;2
5/02/11;;
; ; ; 1.959,03;27/01/11; -1.959,03; ;2
0/02/11;;
; ; ; 2.566,50;23/02/11; -2.566,50; ;1
1/03/11;;
; ; ; 343,47;12/01/11; -343,47;031868;18/02/11
;;
CONTINENTAL VARZEA;IM047032/10SP;MAD0325066001 A;VP-10/1545;019112;
; ; ; 2.553,82;24/03/11; -2.553,82; ;0
9/04/11;;
7.010,20;30/03/11; 6.843,15;31/03/11; 167,05;031187;06/02/11;;0
6/04/11
CONTINENTAL VARZEA;IM047056/10SP;MIA0273836 A;VP-10/1564;019294;
; ; ; 6.502,18;24/02/11; -6.502,18; ;1
1/03/11;;
; ; ; 6.501,57;17/02/11; -6.501,57; ;0
7/03/11;;
; ; ; 318,90;24/02/11; -318,90; ;2
0/03/11;;
; ; ; 672,07;25/02/11; -672,07; ;2
1/03/11;;
; ; ; 949,31;08/02/11; -949,31; ;2
4/02/11;;
; ; ; 1.092,24;14/02/11; -1.092,24; ;0
4/03/11;;
2.483,09;29/03/11; 4.015,13;05/04/11; -1.532,04;031210;10/02/11;;
; ; ; 2.568,81;23/02/11; -2.568,81; ;1
1/03/11;;
; ; ; 21.286,98;05/04/11; -21.286,98;031904;18/02/11
;;
; ; ; 753,88;14/01/11; -753,88; ;
;;
; ; ; 24.482,12;31/03/11; -24.482,12;031865;18/02/11
;;
; ; ; 147,06;14/01/11; -147,06;031906;18/02/11
;;
CONTINENTAL VARZEA;IM047078/11SP;BIO0040237002 A;VP-10/1610;019296;
; ; ; 2.556,54;23/02/11; -2.556,54; ;1
1/03/11;;
; 3.570,50;30/03/11; 3.403,45;31/03/11; 167,05;031860;18/02/11
;;06/04/11
; ; ; 9.120,46;04/03/11; -9.120,46; ;2
1/03/11;;
1.216,66;29/03/11; 2.119,23;05/04/11; -902,57;032036;18/02/11;;
; ; ; 625,27;21/02/11; -625,27; ;0
4/03/11;;
; ; 257,85;02/02/11; -257,85;031888;18/02/11;;
; ; ; 771,09;28/03/11; -771,09; ;1
1/04/11;;
; ; 363,68;02/02/11; -363,68;031883;18/02/11;;
549,21;29/03/11; 309,21;05/04/11; 240,00;032032;18/02/11;;
; ; ; 824,65;16/03/11; -824,65; ;0
; ; 2.164,59;02/02/11; -2.164,59;031890;18/02/11;;
; ; ; 2.573,27;29/03/11; -2.573,27; ;1
1/04/11;;
1.050,69;29/03/11; 1.050,70;05/04/11; -0,01;032034;18/02/11;;
; ; ; 764,24;03/03/11; -764,24; ;2
5/03/11;;
; ; 227,80;02/02/11; -227,80;031885;18/02/11;;
; ; 1.544,66;12/01/11; -1.544,66;031902;18/02/11;;
; ; ; 11.535,61;15/03/11; -11.535,61; ;0
3/04/11;;
; ; 1.736,88;24/01/11; -1.736,88;032427;27/02/11;
;
; ; ; 2.111,26;17/02/11; -2.111,26; ;0
7/03/11;;
; ; 954,74;31/01/11; -954,74;032231;25/02/11;
;
; ; 80,63;27/01/11; -80,63;032415;27/02/11;
;
; ; ; 909,85;22/02/11; -909,85; ;1
1/03/11;;
; ; 743,51;07/02/11; -743,51;032435;27/02/11;
;
; ; ; 611,82;16/02/11; -611,82; ;0
7/03/11;;
; ; 88,21;21/01/11; -88,21;032235;25/02/11;
;
; ; ; 1.018,14;23/02/11; -1.018,14; ;1
1/03/11;;
; ; 79,91;24/01/11; -79,91;032402;27/02/11;
;
16.542,58;10/02/11; 17.290,52;07/02/11; -747,94;032226;25/02/11;
;
; ; ; 611,82;16/02/11; -611,82; ;0
7/03/11;;
; ; 498,83;24/01/11; -498,83;032429;27/02/11;
;
; ; ; 1.847,55;15/03/11; -1.847,55; ;0
3/04/11;;
; ; 1.190,66;07/02/11; -1.190,66;032431;27/02/11;
;
; ; ; 611,82;16/02/11; -611,82; ;0
7/03/11;;
; ; 78,94;20/01/11; -78,94;032219;25/02/11;
;
; ; ; 898,67;03/03/11; -898,67; ;2
1/03/11;;
CONTINENTAL VARZEA;IM047188/11SP;FRH22006788A;VP-10/1558;019440; ;
; ; 202,11;14/01/11; -202,11;031845;18/02/11;
;
CONTINENTAL VARZEA;IM047188/11SP;FRH22006788A A;VP-10/1558;019440;
; ; ; 3.049,66;16/03/11; -3.049,66; ;0
4/04/11;;
CONTINENTAL VARZEA;IM047188/11SP;FRH22006788B A;VP-10/1611;019439;
; ; ; 3.098,59;04/03/11; -3.098,59; ;2
1/03/11;;
; ; 2.157,12;27/01/11; -2.157,12;032457;27/02/11;;
; ; ; 129,50;24/02/11; -129,50; ;0
6/03/11;;
; ; ; 1.269,85;30/03/11; -1.269,85; ;1
4/04/11;;
; ; 924,67;27/01/11; -924,67;032459;27/02/11;;
; ; 65,67;24/02/11; -65,67; ;06/03/11;;
; ; 1.310,93;27/01/11; -1.310,93;032462;27/02/11;;
; ; 88,92;24/02/11; -88,92; ;06/03/11;;
; ; 809,30;14/03/11; -809,30; ;28/03/11;;
1.572,46;29/03/11; 3.526,01;05/04/11; -1.953,55;031853;18/02/11;;
; ; ; 611,82;24/02/11; -611,82; ;1
5/03/11;;
; ; ; 2.553,18;02/03/11; -2.553,18; ;1
8/03/11;;
CONTINENTAL VARZEA;IM047208/11SP;FRSS22001231 A;VP-10/1592;019667;
; ; ; 2.553,31;04/03/11; -2.553,31; ;2
1/03/11;;
; ; ; 180,61;27/01/11; -180,61;032417;27/02/11
;;
; ; ; 3.686,57;29/03/11; -3.686,57; ;1
7/04/11;;
; ; ; 15.686,32;05/04/11; -15.686,32; ;
;;
; ; 2.566,45;22/02/11; -2.566,45;033118;07/03/11;;
CONTINENTAL VARZEA;IM047350/11SP;MAKS1010002;VP-10/1571;019670; ;
; ; 196,98;27/01/11; -196,98;033607;15/03/11;;
CONTINENTAL VARZEA;IM047350/11SP;MAKS1010002 A;VP-10/1571;019670;
; ; ; 3.799,40;25/03/11; -3.799,40; ;1
9/04/11;;
CONTINENTAL VARZEA;IM047350/11SP;MAKS1010002 B;VP-10/1571;019670;
; ; ; 611,82;05/04/11; -611,82; ;2
4/04/11;;
; ; ; 201,03;27/01/11; -201,03;032411;27/02/11
;;
; ; ; 2.115,38;24/02/11; -2.115,38; ;1
1/03/11;;
; ; ; 195,52;27/01/11; -195,52;032413;27/02/11
;;
; ; ; 3.008,53;16/03/11; -3.008,53; ;0
4/04/11;;
CONTINENTAL VARZEA;IM047365/11SP;MAD0326527A001;VP-10/1559;019732;
; 3.486,16;04/04/11; 2.275,29;24/03/11; 1.210,87;035003;09/04/1
1;;
CONTINENTAL VARZEA;IM047365/11SP;MAD0326527B002;VP-10/1662;019731;
; ; ; 2.725,22;31/03/11; -2.725,22;033786;18/03/1
1;;
; ; 88,37;17/02/11; -88,37;032977;07/03/11;
;
; ; ; 60,00;24/02/11; -60,00; ;2
0/03/11;;
; ; ; 325,01;25/02/11; -325,01; ;2
1/03/11;;
; ; 679,74;14/02/11; -679,74;032433;27/02/11;
;
; ; ; 5,85;03/03/11; -5,85; ;1
8/03/11;;
; ; ; 784,68;04/03/11; -784,68; ;2
7/03/11;;
; ; 528,58;22/02/11; -528,58;033039;06/03/11;
;
; ; 103,20;14/02/11; -103,20;032439;27/02/11;
;
; ; ; 0,32;03/03/11; -0,32; ;1
8/03/11;;
; ; ; 120,00;24/02/11; -120,00; ;2
0/03/11;;
CONTINENTAL VARZEA;IM047373/11SP;101221101025 C;VP-10/1608;019863;
; ; ; 317,67;25/02/11; -317,67; ;2
1/03/11;;
; ; 568,45;14/02/11; -568,45;032425;27/02/11;
;
; ; ; 28,59;03/03/11; -28,59; ;1
8/03/11;;
; ; ; 120,00;24/02/11; -120,00; ;2
0/03/11;;
CONTINENTAL VARZEA;IM047373/11SP;101221101032 C;VP-10/1626;019864;
; ; ; 443,24;25/02/11; -443,24; ;2
1/03/11;;
; ; 3.616,26;14/02/11; -3.616,26;032443;27/02/11;
;
; ; ; 2.174,47;24/02/11; -2.174,47; ;1
3/03/11;;
; ; ; 264,57;03/03/11; -264,57; ;1
8/03/11;;
; ; 100,31;14/02/11; -100,31;032441;27/02/11;
;
; ; ; 0,18;03/03/11; -0,18; ;1
8/03/11;;
; ; 262,23;17/02/11; -262,23;032981;07/03/11;
;
; ; ; 564,89;28/03/11; -564,89; ;1
1/04/11;;
; ; 2.388,46;17/02/11; -2.388,46;034015;21/03/11;
;
; ; ; 1.256,66;18/03/11; -1.256,66; ;0
8/04/11;;
; ; 294,93;17/02/11; -294,93;032989;07/03/11;
;
; ; ; 399,35;22/02/11; -399,35; ;0
6/03/11;;
; ; 1.109,67;17/02/11; -1.109,67;033605;31/03/11;
;
; ; ; 120,00;25/02/11; -120,00; ;2
1/03/11;;
; ; ; 527,39;01/03/11; -527,39; ;2
5/03/11;;
; ; 150,75;17/02/11; -150,75;032987;07/03/11;
;
; ; 887,12;17/02/11; -887,12;032979;07/03/11;
;
; ; ; 700,68;24/02/11; -700,68; ;1
5/03/11;;
; ; 323,11;14/02/11; -323,11;032437;27/02/11;
;
; ; ; 2,91;03/03/11; -2,91; ;2
6/03/11;;
; ; ; 595,02;18/03/11; -595,02; ;0
3/04/11;;
; ; 709,12;22/02/11; -709,12;033037;06/03/11;
;
; ; 955,85;17/02/11; -955,85;032983;07/03/11;
;
; ; ; 659,51;22/02/11; -659,51; ;0
6/03/11;;
; ; 1.152,17;17/02/11; -1.152,17;032975;07/03/11;
;
; ; ; 511,48;24/02/11; -511,48; ;1
5/03/11;;
; ; 154,68;17/02/11; -154,68;032995;07/03/11;
;
; ; ; 60,00;24/02/11; -60,00; ;2
0/03/11;;
; ; ; 327,89;25/02/11; -327,89; ;2
6/03/11;;
; ; 1.394,14;17/02/11; -1.394,14;032992;07/03/11;
;
; ; ; 1.102,27;22/02/11; -1.102,27; ;0
6/03/11;;
; ; 2.398,70;25/02/11; -2.398,70;032985;07/03/11;
;
; ; ; 685,17;28/02/11; -685,17; ;2
4/03/11;;
CONTINENTAL VARZEA;IM047413/11SP;MEX10730L6;VP-10/1569;019432; ;
; ; 643,05;28/01/11; -643,05;032409;27/02/11;;
; ; 3.439,92;24/02/11; -3.439,92;036123;24/04/11;;
1.450,05;31/03/11; 1.283,00;31/03/11; 167,05;034150;25/03/11;;0
6/04/11
; ; 2.070,06;03/03/11; -2.070,06;034013;21/03/11;;
; ; ; 1.338,06;24/03/11; -1.338,06; ;
;;
; 4.267,91;31/03/11; 4.100,86;31/03/11; 167,05;034979;09/04/11
;;06/04/11
; ; 1.523,84;03/02/11; -1.523,84;033008;07/03/11;;
; ; ; 11.427,73;30/03/11; -11.427,73; ;1
7/04/11;;
; ; 1.509,43;03/02/11; -1.509,43;033004;07/03/11;;
; ; ; 11.411,28;31/03/11; -11.411,28; ;1
7/04/11;;
; ; 1.517,24;17/02/11; -1.517,24; ; ;;
; ; ; 12.734,22;05/04/11; -12.734,22;033121;10/03/11
;;
; ; 318,38;22/02/11; -318,38;033866;20/03/11;
;
; ; ; 457,53;09/03/11; -457,53; ;2
8/03/11;;
; ; 465,31;22/02/11; -465,31;033385;12/03/11;
;
; ; ; 21,41;09/03/11; -21,41; ;2
6/03/11;;
; ; ; 863,79;30/03/11; -863,79; ;1
4/04/11;;
; ; 200,98;22/02/11; -200,98;033377;12/03/11;
;
; ; ; 4,36;09/03/11; -4,36; ;2
4/03/11;;
; ; ; 624,32;18/03/11; -624,32; ;0
3/04/11;;
; ; 81,13;22/02/11; -81,13;033379;12/03/11;
;
; ; ; 0,08;09/03/11; -0,08; ;2
4/03/11;;
; ; ; 497,13;18/03/11; -497,13; ;0
8/04/11;;
; ; 82,94;22/02/11; -82,94;034017;21/03/11;
;
; ; ; 0,12;09/03/11; -0,12; ;2
6/03/11;;
; ; 831,64;22/02/11; -831,64;034019;21/03/11;
;
; ; ; 15,92;09/03/11; -15,92; ;2
6/03/11;;
; ; ; 753,50;18/03/11; -753,50; ;0
8/04/11;;
; ; 106,99;22/02/11; -106,99;033401;12/03/11;
;
; ; ; 0,94;09/03/11; -0,94; ;2
6/03/11;;
; ; ; 438,63;11/03/11; -438,63; ;2
8/03/11;;
; ; 2.285,48;22/02/11; -2.285,48;033403;12/03/11;
;
; ; ; 142,41;09/03/11; -142,41; ;2
6/03/11;;
; ; ; 2.327,12;29/03/11; -2.327,12; ;1
1/04/11;;
; ; 231,53;22/02/11; -231,53;033450;13/03/11;
;
; ; ; 438,19;09/03/11; -438,19; ;2
6/03/11;;
; ; 898,78;22/02/11; -898,78;033394;12/03/11;
;
; ; ; 39,04;09/03/11; -39,04; ;2
6/03/11;;
; ; ; 1.535,86;30/03/11; -1.535,86; ;1
4/04/11;;
; ; 1.115,03;22/02/11; -1.115,03;033405;12/03/11;
;
; ; ; 44,83;09/03/11; -44,83; ;2
6/03/11;;
; ; ; 1.012,19;18/03/11; -1.012,19; ;0
3/04/11;;
; ; 78,17;22/02/11; -78,17;033438;13/03/11;
;
; ; ; 0,68;09/03/11; -0,68; ;2
6/03/11;;
; ; ; 490,53;24/03/11; -490,53; ;0
9/04/11;;
; ; 237,39;22/02/11; -237,39;033381;12/03/11;
;
; ; ; 3,30;09/03/11; -3,30; ;2
4/03/11;;
; ; 144,88;22/02/11; -144,88;033407;12/03/11;
;
; ; ; 1,46;09/03/11; -1,46; ;2
4/03/11;;
; ; ; 562,95;28/03/11; -562,95; ;1
1/04/11;;
; ; 389,03;22/02/11; -389,03;033425;13/03/11;
;
; ; ; 4,28;09/03/11; -4,28; ;2
6/03/11;;
; ; ; 638,06;18/03/11; -638,06; ;0
3/04/11;;
; ; 351,46;22/02/11; -351,46;033409;12/03/11;
;
; ; ; 2,06;09/03/11; -2,06; ;2
6/03/11;;
; ; ; 515,18;15/03/11; -515,18; ;2
8/03/11;;
; ; 1.671,04;23/02/11; -1.671,04;033844;20/03/11;;
; ; ; 594,96;05/04/11; -594,96; ;2
3/04/11;;
; ; 1.141,48;23/02/11; -1.141,48;033835;20/03/11;
;
; ; 1.499,64;23/02/11; -1.499,64;033848;20/03/11;
;
; ; 300,22;23/02/11; -300,22;033850;20/03/11;
;
; ; ; 301,93;11/02/11; -301,93;033372;12/03/11
;;
; ; ; 2.759,91;18/03/11; -2.759,91; ;0
4/04/11;;
; ; 1.175,70;11/03/11; -1.175,70;034190;31/03/11;;
5.919,01;04/04/11; 3.170,54;18/03/11; 2.748,47;034563;04/04/11;;
; 6.536,01;31/03/11; 6.368,97;31/03/11; 167,04;035008;09/04/11
;;
; ; ; 3.507,86;05/04/11; -3.507,86;035799;23/04/11
;;
; ; ; 8.669,26;04/04/11; -8.669,26;035790;23/04/11
;;
3.062,63;04/04/11; 6.417,58;05/04/11; -3.354,95;035779;23/04/11;
;
; ; 118,74;24/02/11; -118,74;033463;13/03/11;
;
; ; ; 1,16;03/03/11; -1,16; ;1
8/03/11;;
; ; ; 445,26;03/03/11; -445,26; ;2
5/03/11;;
; ; 194,42;24/02/11; -194,42;033561;13/03/11;
;
; ; ; 390,31;24/02/11; -390,31; ;1
3/03/11;;
; ; ; 6,25;03/03/11; -6,25; ;1
8/03/11;;
; ; 2.321,09;24/02/11; -2.321,09;033458;13/03/11;
;
; ; ; 2.051,15;24/02/11; -2.051,15; ;1
3/03/11;;
; ; ; 179,43;03/03/11; -179,43; ;1
8/03/11;;
; ; 1.242,43;24/02/11; -1.242,43;033512;13/03/11;
;
; ; ; 672,14;24/02/11; -672,14; ;1
3/03/11;;
; ; ; 89,72;03/03/11; -89,72; ;1
8/03/11;;
; ; 86,35;24/02/11; -86,35;033515;13/03/11;
;
; ; ; 0,42;03/03/11; -0,42; ;1
8/03/11;;
; ; ; 486,45;16/03/11; -486,45; ;0
4/04/11;;
; ; 156,29;24/02/11; -156,29;033466;13/03/11;
;
; ; ; 2,90;03/03/11; -2,90; ;1
8/03/11;;
; ; ; 550,63;24/03/11; -550,63; ;0
9/04/11;;
; ; 1.055,63;24/02/11; -1.055,63;033475;13/03/11;
;
; ; ; 4,21;03/03/11; -4,21; ;1
8/03/11;;
; ; ; 823,74;04/03/11; -823,74; ;2
6/03/11;;
; ; ; 879,88;01/04/11; -879,88; ;
;;
; ; ; 191,41;01/04/11; -191,41; ;
;;
4.902,70;04/04/11; 1.489,60;03/03/11; 3.413,10;034572;04/04/11;;
; ; ; 2.889,97;11/03/11; -2.889,97;034188;31/03/11
;;
; ; 504,95;04/03/11; -504,95; ; ;;
; ; 491,64;04/03/11; -491,64; ; ;;
; ; 1.600,53;04/03/11; -1.600,53; ; ;;
; ; 2.637,07;30/03/11; -2.637,07; ; ;;
; ; 696,19;04/03/11; -696,19; ; ;;
3.655,28;31/03/11; 3.488,23;31/03/11; 167,05;034567;04/04/11;;
06/04/11
; ; 2.389,49;09/03/11; -2.389,49; ; ;;
; ; 2.278,66;11/03/11; -2.278,66;034156;31/03/11;
;
; ; 1.276,75;09/03/11; -1.276,75; ; ;
;
CONTINENTAL VARZEA;IM047761/11SP;BIO0040414005;VP-11/1743;020201;
; ; ; 3.130,38;31/03/11; -3.130,38;035581;17/04/11
;;
; ; 815,42;03/03/11; -815,42; ; ;
;
; ; 827,42;04/04/11; -827,42;035752;23/04/11;
;
; ; 1.161,55;05/04/11; -1.161,55;035686;21/04/11;
;
; ; 1.679,44;29/03/11; -1.679,44;035283;14/04/11;
;
1.596,86;31/03/11; 1.429,81;31/03/11; 167,05;035010;09/04/11;
;06/04/11
3.320,23;31/03/11; 3.153,18;31/03/11; 167,05;034929;09/04/11;
;06/04/11
; ; 317,66;03/03/11; -317,66; ; ;
;
; ; 168,14;03/03/11; -168,14; ; ;
;
; ; 231,49;03/03/11; -231,49; ; ;
;
; ; 807,05;03/03/11; -807,05; ; ;
;
2.108,69;31/03/11; 1.941,64;31/03/11; 167,05;034933;09/04/11;
;06/04/11
; ; 1.642,82;30/03/11; -1.642,82;035482;16/04/11;
;
; ; 1.483,24;03/03/11; -1.483,24;036126;24/04/11;
;
; ; 1.551,74;29/03/11; -1.551,74;035038;10/04/11;
;
; ; 1.728,18;09/03/11; -1.728,18; ; ;;
; ; 1.537,97;09/03/11; -1.537,97; ; ;
;
; ; 1.955,57;09/03/11; -1.955,57; ; ;
;
; ; 564,04;09/03/11; -564,04; ; ;
;
; ; 5.259,51;21/03/11; -5.259,51;035266;14/04/11;;
; ; 2.549,84;31/03/11; -2.549,84; ; ;;
; ; 684,56;09/03/11; -684,56; ; ;;
; ; 2.028,38;09/03/11; -2.028,38; ; ;;
; ; 348,03;09/03/11; -348,03; ; ;;
; ; 1.546,66;09/03/11; -1.546,66; ; ;;
; ; ; 308,04;23/03/11; -308,04; ;
;;
; ; ; 267,22;29/03/11; -267,22; ;
;;
14.332,06;31/03/11; 14.165,01;31/03/11; 167,05;035018;09/04/11;
;06/04/11
; ; 445,14;11/03/11; -445,14; ; ;
;
1.289,39;31/03/11; 1.122,34;31/03/11; 167,05;034916;09/04/11;
;06/05/11
; ; 973,06;11/03/11; -973,06; ; ;
;
; ; 817,79;05/04/11; -817,79;036121;24/04/11;
;
1.493,38;31/03/11; 1.326,34;31/03/11; 167,04;034936;09/04/11;
;
; ; 799,48;30/03/11; -799,48;035684;19/04/11;
;
2.758,67;31/03/11; 2.591,62;31/03/11; 167,05;034159;25/03/11;
;06/04/11
; ; 918,65;31/03/11; -918,65;035494;16/04/11;
;
; ; 1.853,89;29/03/11; -1.853,89;035477;16/04/11;
;
; ; 913,76;05/04/11; -913,76;035794;23/04/11;
;
1.589,08;31/03/11; 1.422,03;31/03/11; 167,05;034924;09/04/11;
;06/04/11
; ; 305,34;11/03/11; -305,34; ; ;
;
; ; 691,07;05/04/11; -691,07;035797;23/04/11;
;
; ; 660,35;11/03/11; -660,35;035858;23/04/11;
;
3.541,23;31/03/11; 3.374,18;31/03/11; 167,05;034985;09/04/11;;
06/04/11
; ; ; 835,92;01/04/11; -835,92; ;
;;
; ; ; 172,75;01/04/11; -172,75; ;
;;
; ; 1.344,54;15/03/11; -1.344,54; ; ;;
; ; 2.326,54;30/03/11; -2.326,54;035230;14/04/11;;
; ; ; 409,20;23/03/11; -409,20; ;
;;
; ; ; 261,18;23/03/11; -261,18; ;
;;
; ; ; 170,08;01/04/11; -170,08; ;
;;
; ; ; 298,99;23/03/11; -298,99; ;
;;
; ; ; 2.453,51;28/03/11; -2.453,51;035498;16/04/11
;;
; ; 5.821,46;29/03/11; -5.821,46;035040;10/04/11;;
; ; 572,52;18/03/11; -572,52; ; ;
;
; ; 1.585,73;18/03/11; -1.585,73; ; ;
;
; ; 441,89;18/03/11; -441,89; ; ;
;
; ; 1.243,09;18/03/11; -1.243,09; ; ;
;
; ; 204,48;18/03/11; -204,48; ; ;
;
; ; 784,46;05/04/11; -784,46;035782;23/04/11;
;
; ; 1.487,45;18/03/11; -1.487,45; ; ;
;
; ; 1.732,34;18/03/11; -1.732,34; ; ;
;
; ; 437,92;05/04/11; -437,92;035801;23/04/11;
;
; ; 581,14;18/03/11; -581,14; ; ;
;
; ; 391,72;05/04/11; -391,72;035784;23/04/11;
;
; ; 2.344,44;28/03/11; -2.344,44;035042;10/04/11;
;
; ; 1.090,36;24/03/11; -1.090,36; ; ;;
; ; 1.257,45;24/03/11; -1.257,45; ; ;
;
; ; 3.441,54;24/03/11; -3.441,54; ; ;
;
; ; 689,64;24/03/11; -689,64; ; ;
;
; ; ; 2.395,72;31/03/11; -2.395,72;035761;23/04/11
;;
; ; ; 2.163,54;29/03/11; -2.163,54;036137;25/04/11
;;
; ; 248,92;01/04/11; -248,92; ; ;
;
; ; 2.328,80;04/04/11; -2.328,80;035849;23/04/11;;
; ; ; 181,87;23/03/11; -181,87; ;
;;
; ; 8.013,87;31/03/11; -8.013,87;035786;23/04/11;;
; ; 1.619,23;31/03/11; -1.619,23;035758;23/04/11;;
; ; 2.309,11;31/03/11; -2.309,11;035541;17/04/11;;
; ; 243,76;23/03/11; -243,76; ; ;
;
CONTINENTAL VARZEA;IM048219/11SP;FRH22100242A;VP-11/1939;020949; ;
; ; 210,09;11/03/11; -210,09; ; ;
;
CONTINENTAL VARZEA;IM048219/11SP;FRH22100242B;VP-11/1804;020950; ;
; ; 1.920,51;28/03/11; -1.920,51;035500;16/04/11;
;
; ; 924,88;24/03/11; -924,88; ; ;
;
; ; 850,59;24/03/11; -850,59; ; ;
;
; ; 1.662,03;24/03/11; -1.662,03; ; ;
;
; ; 289,81;24/03/11; -289,81; ; ;
;
; ; 313,53;24/03/11; -313,53; ; ;
;
; ; 890,19;24/03/11; -890,19; ; ;
;
; ; 288,66;24/03/11; -288,66; ; ;
;
; ; 338,75;24/03/11; -338,75; ; ;
;
; ; 854,33;24/03/11; -854,33; ; ;
;
; ; 488,33;24/03/11; -488,33; ; ;
;
; ; 667,20;24/03/11; -667,20; ; ;
;
; ; 545,69;24/03/11; -545,69; ; ;
;
; ; 723,04;24/03/11; -723,04; ; ;
;
; ; 2.754,46;30/03/11; -2.754,46;035488;16/04/11;
;
; ; 2.241,41;30/03/11; -2.241,41; ; ;;
; ; 1.549,72;30/03/11; -1.549,72; ; ;
;
; ; 549,69;30/03/11; -549,69; ; ;
;
; ; 1.535,53;30/03/11; -1.535,53; ; ;
;
; ; 2.872,72;01/04/11; -2.872,72;035864;23/04/11;;
; ; 212,40;29/03/11; -212,40; ; ;;
; ; 2.306,42;01/04/11; -2.306,42; ; ;;
; ; 2.186,83;01/04/11; -2.186,83; ; ;
;
; ; 2.252,17;01/04/11; -2.252,17; ; ;
;
; ; 903,66;23/03/11; -903,66; ; ;;
; ; 1.556,80;23/03/11; -1.556,80; ; ;;
; ; 1.312,11;23/03/11; -1.312,11; ; ;;
; ; 898,14;23/03/11; -898,14; ; ;;
; ; 2.446,40;04/04/11; -2.446,40;036178;25/04/11;
;
; ; 683,88;30/03/11; -683,88; ; ;
;
; ; 3.263,13;30/03/11; -3.263,13; ; ;
;
; ; 1.658,35;30/03/11; -1.658,35; ; ;
;
; ; 1.805,90;30/03/11; -1.805,90; ; ;
;
; ; 869,60;30/03/11; -869,60; ; ;
;
; ; 469,26;30/03/11; -469,26; ; ;
;
; ; 1.166,35;30/03/11; -1.166,35; ; ;
;
; ; 1.375,30;30/03/11; -1.375,30; ; ;
;
; ; 412,43;30/03/11; -412,43; ; ;
;
; ; 686,26;30/03/11; -686,26; ; ;
;
; ; 1.032,55;30/03/11; -1.032,55; ; ;
;
; ; 472,19;30/03/11; -472,19; ; ;
;
; ; 1.412,88;30/03/11; -1.412,88; ; ;
;
; ; 1.489,97;30/03/11; -1.489,97; ; ;
;
; ; 1.546,20;30/03/11; -1.546,20; ; ;
;
; ; 455,97;29/03/11; -455,97;035871;23/04/11;
;
; ; 652,82;29/03/11; -652,82; ; ;
;
; ; 374,66;29/03/11; -374,66; ; ;
;
; ; 616,55;29/03/11; -616,55; ; ;
;
; ; 377,85;29/03/11; -377,85; ; ;
;
; ; 404,40;29/03/11; -404,40; ; ;
;
; ; 375,98;29/03/11; -375,98; ; ;
;
; ; 622,75;29/03/11; -622,75; ; ;
;
; ; 498,50;29/03/11; -498,50; ; ;
;
; ; 376,11;29/03/11; -376,11; ; ;
;
; ; 1.445,53;29/03/11; -1.445,53; ; ;
;
; ; 1.165,53;29/03/11; -1.165,53;035866;23/04/11;
;
; ; 858,97;29/03/11; -858,97; ; ;
;
; ; 894,71;29/03/11; -894,71; ; ;
;
; ; 710,58;29/03/11; -710,58; ; ;
;
; ; 216,98;30/03/11; -216,98; ; ;;
; ; 1.458,46;25/03/11; -1.458,46; ; ;;
; ; 337,04;25/03/11; -337,04; ; ;
;
; ; 142,93;25/03/11; -142,93; ; ;
;
; ; 1.476,58;25/03/11; -1.476,58; ; ;
;
; ; 139,02;25/03/11; -139,02; ; ;
;
; ; 1.831,31;28/03/11; -1.831,31; ; ;
;
; ; 1.388,83;28/03/11; -1.388,83; ; ;
;
; ; 167,41;28/03/11; -167,41; ; ;
;
; ; 593,60;28/03/11; -593,60; ; ;
;
; ; 82,27;28/03/11; -82,27; ; ;
;
; ; 153,49;28/03/11; -153,49; ; ;
;
; ; 146,15;28/03/11; -146,15; ; ;
;
; ; 233,36;28/03/11; -233,36; ; ;
;
; ; 654,33;28/03/11; -654,33; ; ;
;
; ; 664,09;28/03/11; -664,09; ; ;
;
; ; 112,25;30/03/11; -112,25; ; ;;
; ; 1.113,91;30/03/11; -1.113,91; ; ;;
; ; 39,00;30/03/11; -39,00; ; ;;
; ; 1.138,02;04/04/11; -1.138,02; ; ;;
; ; 833,34;04/04/11; -833,34; ; ;
;
; ; 213,62;04/04/11; -213,62; ; ;
;
; ; 1.199,08;04/04/11; -1.199,08; ; ;
;
; ; 206,32;04/04/11; -206,32; ; ;
;
; ; 910,07;01/04/11; -910,07; ; ;;
; ; 811,30;01/04/11; -811,30; ; ;
;
; ; 1.008,83;01/04/11; -1.008,83; ; ;
;
CONTINENTAL VDO; ;;IG;000000; ; 35,00;18/03/1
1; ; ; 35,00; ; ;;
CONTINENTAL VDO;EA002650/10SP;;EG2650/10;000000; ; ;
; 50,00;28/10/10; -50,00; ; ;08/01/11 - TRANS
FERIR PELO 503;
CONTINENTAL VDO;EA027868/10SP;;;000000; ; ; ;
50,00;21/06/10; -50,00; ; ;31/08 - FATURAR;
CONTINENTAL VDO;EA028161/10SP;ES 0069/10;ES 0069/10;000000; ;
; ; 50,00;11/06/10; -50,00; ; ;31/08
- VENCIDO 26/07;
CONTINENTAL VDO;EA028265/10SP;EG0916/10;;000000; ; ;
; 50,00;10/06/10; -50,00; ; ;31/08 - VENCIDO
23/06;
; 50,00;10/06/10; -50,00; ; ;31/08 - VENCIDO
EM 23/06;
; 50,00;10/06/10; -50,00; ; ;31/08 - VENCIDO
23/06
;
; 50,00;10/06/10; -50,00; ; ;31/08 - VENCIDO
23/06;
CONTINENTAL VDO;EA028724/10SP;;ES0158/10;000000; ; 228,31;
30/11/10; 278,31;30/11/10; -50,00;042743;25/08/10;;
CONTINENTAL VDO;EA028741/10SP;;EG1984/10;000000; ; 100,00;
27/10/10; 50,00;02/09/10; 50,00;046609;18/10/10;;
27/10/10; 50,00;02/09/10; 50,00;046608;13/10/10;;
50,00;23/09/10; -50,00;046638;13/10/10;;
CONTINENTAL VDO;EA029167/10SP;;;000000; ; 456,62;16/11/10;
228,31;16/11/10; 228,31;047818;27/10/10;;
228,31;16/11/10; -228,31;047819;27/10/10;;
CONTINENTAL VDO;EA029341/10SP;;eg2751/10;000000; ; 228,31;
14/01/11; 50,00;06/10/10; 178,31;050792;24/11/10;;
CONTINENTAL VDO;EA029358/10SP;;ES0244/10;000000; ; ;
; 50,00;17/11/10; -50,00;050863;01/12/10;;
; 50,00;17/11/10; -50,00;050864;01/12/10;;
; 50,00;17/11/10; -50,00;050865;01/12/10;;
; 50,00;17/11/10; -50,00;050866;01/12/10;;
; 50,00;17/11/10; -50,00;050867;01/12/10;;
; 50,00;17/11/10; -50,00;050868;01/12/10;;
14/01/11; 50,00;17/11/10; 178,31;050851;01/12/10;08/11/2011 CT RE
CEBER 228,31;
11/01/11; 178,31;12/01/11; 50,00;050846;01/12/10;;
14/01/11; ; ; 120,00;051174;01/12/10;;
112,62;12/01/11; -112,62;052679;22/12/10;;
28/01/11; 112,62;28/01/11; 112,62;052862;22/12/10;;
28/03/11; ; ; 112,62;053915;05/01/11;;
28/03/11; ; ; 112,62;053916;05/01/11;;
28/03/11; ; ; 112,62;053917;05/01/11;;
CONTINENTAL VDO;EA029669/10SP;;EGC1121/10;000000; ; 112,62
;28/03/11; ; ; 112,62;053914;05/01/11;;
28/03/11; ; ; 112,62;053913;05/01/11;;
28/03/11; ; ; 112,62;053912;05/01/11;;
28/03/11; ; ; 112,62;053911;05/01/11;;
28/03/11; ; ; 112,62;053910;05/01/11;;
17/03/11; ; ; 112,62;053901;05/01/11;;
17/03/11; ; ; 112,62;053902;05/01/11;;
28/03/11; ; ; 112,62;053903;05/01/11;;
28/03/11; ; ; 112,62;053904;05/01/11;;
28/03/11; ; ; 112,62;053905;05/01/11;;
28/03/11; ; ; 112,62;053909;05/01/11;;
28/03/11; ; ; 112,62;053908;05/01/11;;
28/03/11; ; ; 112,62;053907;05/01/11;;
17/03/11; ; ; 112,62;053922;05/01/11;;
28/03/11; ; ; 112,62;053906;05/01/11;;
17/03/11; ; ; 112,62;053918;05/01/11;;
17/03/11; ; ; 112,62;053919;05/01/11;;
17/03/11; ; ; 112,62;058121;02/03/11;;
17/03/11; ; ; 112,62;058120;02/03/11;;
17/03/11; ; ; 112,62;058119;02/03/11;;
17/03/11; ; ; 112,62;058118;02/03/11;;
17/03/11; ; ; 112,62;058117;02/03/11;;
17/03/11; ; ; 112,62;058116;02/03/11;;
17/03/11; ; ; 112,62;058115;02/03/11;;
CONTINENTAL VDO;EA029916/11SP;;EG029916/11;000000; ; 112,6
2;17/03/11; ; ; 112,62;058114;02/03/11;;
17/03/11; ; ; 112,62;058113;02/03/11;;
17/03/11; ; ; 112,62;058112;02/03/11;;
17/03/11; ; ; 112,62;058111;02/03/11;;
CONTINENTAL VDO;EM057952/10SP;;;000000; ; ; ;
2.207,28;03/09/10; -2.207,28; ; ;;
CONTINENTAL VDO;EM058385/10SP;;EG2387/10;000000; ; ;
; 2.155,34;25/10/10; -2.155,34; ; ;;
CONTINENTAL VDO;EM058385/10SP; A;EG2387/10;000000;
; ; ; 768,65;01/02/11; -768,65; ;
;31/01: EM ANDAMENTO;
4.160,89;02/12/10; -4.160,89;029987;05/01/10;;
817,00;19/01/11; -817,00; ; ;;
161,19;28/01/11; -161,19; ; ;;
26,00;21/01/11; -26,00;034162;06/04/11;;
1.021,60;29/03/11; -1.021,60; ; ;;
CONTINENTAL VDO;EM082371/10SP;;;000000; ; 2.043,54;28/03/11;
1.930,90;09/11/10; 112,64;029104;18/01/11;;
892,00;09/11/10; -892,00; ; ;;
552,68;13/12/10; -552,68; ; ;;
CONTINENTAL VDO;EM083151/11SP;;;000000; ; 392,62;17/03/11;
280,00;10/01/11; 112,62;031838;09/02/11;;
951,63;10/01/11; -951,63;033005;23/02/11;;
220,00;14/01/11; -220,00;033124;02/03/11;;
52,00;21/01/11; -52,00; ; ;;
946,41;07/02/11; -946,41;033125;06/04/11;;
1.350,17;27/01/11; -1.350,17;033006;23/02/11;;
100,00;24/02/11; -100,00; ; ;;
1.349,13;15/02/11; -1.349,13;035330;04/04/11;;
220,00;24/02/11; -220,00; ; ;;
310,10;24/02/11; -310,10; ; ;;
150,00;28/02/11; -150,00; ; ;;
CONTINENTAL VDO;ER001000/10SP;;EXP RODV;000000; ; ;
; 1.339,57;10/05/10; -1.339,57; ; ;31/08 - NILSON VE
RIFICANDO;
CONTINENTAL VDO;ER029678/10SP;;EG3098/10;000000; ; 112,62;
17/03/11; ; ; 112,62;053946;05/01/11;;
CONTINENTAL VDO;ER029679/10SP;;EG3134/10;000000; ; 112,62;
17/03/11; ; ; 112,62;053900;05/01/11;;
CONTINENTAL VDO;IA011350/10SP;01009607;IG2260/09;000000; ;
; ; 80,00;15/04/10; -80,00; ; ;31/08 -
VENCIDO EM 01/07;
CONTINENTAL VDO;IA012445/10CP;01013684 A;IG1024/10;000000;
; 751,55;24/08/10; ; ; 751,55; ;26/05
/10;31/08 - VERIFICAR RECEBIMENTO;
CONTINENTAL VDO;IA012631/10CP;00052535;IG2355/10;000000; ; 1
.412,57;24/08/10; 911,13;10/05/10; 501,44;031801;28/04/10;31/08 -
VERIFICANDO O RECEBIMENTO;
CONTINENTAL VDO;IA012810/10CP;0240326;IG3251/10;000000; ;
; ; 80,00;14/05/10; -80,00;034234;26/05/10;08/01/201
1 CT RECEBER 267,70;
; ; ; 716,97;30/06/10; -716,97; ;03/11
/10;08/11/2011 CT RECEBER 716,97;
708,47;16/02/11; 80,00;11/06/10; 628,47;036770;30/06/10;08/01/201
; ; ; 400,25;11/08/10; -400,25; ;
;08/11/2011 CT RECEBER 400,25;
; ; ; 132,00;05/08/10; -132,00; ;03/11
/10;08/11/2011 CT RECEBER 132,00;
; ; ; 28,00;13/08/10; -28,00; ;
;;
CONTINENTAL VDO;IA013381/10CP;2004159;IG6034/10;000000; ; 3.
059,42;09/09/10; 3.381,61;18/08/10; -322,19;042406;25/08/10;08/11/201
1 FATURAR COMPLEMENTAR DE ARMAZENAGE;
CONTINENTAL VDO;IA013487/10CP;FRA00058610;IG6500/10;000000; ;
; ; 80,00;25/08/10; -80,00;043431;08/09/10;08/11
/2011 CT RECEBER 267,70;
CONTINENTAL VDO;IA013598/10CP;MIA0258992;IG7212/10;000000; ;
; ; 80,00;08/09/10; -80,00;045174;22/09/10;08/11/
2011 CT RECEBER 267,70;
80,00;07/10/10; ; ; 80,00;045479;29/09/10;;
80,00;28/10/10; ; ; 80,00;046374;06/10/10;;
80,00;27/10/10; ; ; 80,00;046370;06/10/10;;
80,00;28/10/10; ; ; 80,00;046376;06/10/10;;
80,00;27/10/10; ; ; 80,00;046372;06/10/10;;
80,00;27/10/10; ; ; 80,00;046910;13/10/10;;
267,70;15/12/10; 247,05;15/12/10; 20,65;047147;13/10/10;;
CONTINENTAL VDO;IA013752/10CP;MIA0262410 A;IG8229/10;000000;
; ; ; 451,37;20/10/10; -451,37; ;
;;
267,70;25/11/10; 187,70;25/11/10; 80,00;049101;10/11/10;;
; ; 80,00;04/11/10; -80,00;049739;17/11/10;;
167,05;29/11/10; 247,05;29/11/10; -80,00;050266;24/11/10;;
167,05;29/11/10; 247,05;29/11/10; -80,00;050268;24/11/10;;
167,05;29/11/10; 247,05;29/11/10; -80,00;050300;24/11/10;;
CONTINENTAL VDO;IA014072/10CP;FRA00063051 A;IG10136/10;000000;
; ; ; 213,69;17/12/10; -213,69; ;
;;
CONTINENTAL VDO;IA014098/10SP;00055016 A;IG3955/10;000000;
; ; ; 305,40;28/06/10; -305,40; ;03/11
/10;31/08 - FATURAR FUMIGAÇÃO;
; ; 80,00;10/06/10; -80,00; ; ;31/08 - V
ENCIDO EM 30/06;
CONTINENTAL VDO;IA014232/10CP;MIA0276590;;000000; ; 201,97
;28/01/11; 202,97;28/01/11; -1,00;055096;26/01/11;;
486,87;11/02/11; 486,99;18/02/11; -0,12;055079;26/01/11;;
CONTINENTAL VDO;IA014251/11CP;MAKS1012051 A;IG00043/10;000000;
; 114,50;11/02/11; 30.411,85;18/02/11; -30.297,35;055879;02/0
2/11;;
CONTINENTAL VDO;IA014290/11CP;MAKS10120645 A;IG00252/11;000000;
; ; ; 468,30;02/03/11; -468,30; ;16/0
3/11;;
168,52;25/02/11; 167,05;28/02/11; 1,47;057023;16/02/11;;
CONTINENTAL VDO;IA014422/11CP;FRA00065673;IG00919/11;000000; ;
; ; 920,25;08/02/11; -920,25;058369;02/03/11;;
CONTINENTAL VDO;IA014422/11CP;FRA00065673 A;IG00919/11;000000;
; ; ; 1.390,52;24/02/11; -1.390,52; ;
;;
167,05;28/03/11; ; ; 167,05;060002;16/03/11;;
CONTINENTAL VDO;IA058788/10SP;4TI6554;IG6617/10;000000; ;
80,00;30/09/10; ; ; 80,00;044369;15/09/10;;
CONTINENTAL VDO;IA135995/09SP;IG1586/09;IG1586/09;000000; ;
; ; 150,00;17/03/10; -150,00;023347;05/06/09;31/08 -
VENCIDA EM 05/06;
; ; 80,00;11/05/09; -80,00; ; ;31/08 - VE
NCIDO EM 01/07;
; 115,63;11/03/11; 115,62;02/06/09; 0,01; ;03/11
/10;31/08 - FATURAR FUMIGAÇÃO E TROCA DE PA.;
; ; ; 118,51;12/04/10; -118,51; ;
;31/08 - FATURAR;
; ; 80,00;22/07/09; -80,00; ; ;31/08 -
FATURAR DDU;
CONTINENTAL VDO;IA136883/09SP;00042353 A;IS3429/09;000000;
; ; ; 156,40;13/04/10; -156,40; ;03/11
/10;31/08 - FATURAR;
; 115,63;24/01/11; 115,62;13/04/10; 0,01; ;
;31/08 - FATURAR FUMIGAÇÃO;
; 115,63;24/01/11; 115,62;13/04/10; 0,01; ;
; ; ; 150,30;07/07/10; -150,30; ;03/11
/10;31/08 - FATURAR FUMIGAÇÃO MOSCA;
; 231,25;24/01/11; 231,24;03/11/09; 0,01; ;03/11
CONTINENTAL VDO;IA137825/09SP;00045327;IS5284/09;000000; ;
; ; 80,00;22/10/09; -80,00; ; ;31/08 -
FATURAR DDU;
80,00;18/11/09; 116,00;10/11/09; -36,00;028457;11/11/09;31/08 -
VENCIDA;
; 1.628,86;12/04/10; 462,12;11/02/10; 1.166,74; ;
;31/08 - Willian verificando recebimento.;
; 152,84;24/01/11; 152,87;13/04/10; -0,03; ;
CONTINENTAL VDO;IA138319/09SP;00046960;IG6326/09;000000; ; 6
.981,35;24/01/11; 6.605,32;07/12/09; 376,03; ; ;;
; ; ; 36,00;11/01/10; -36,00; ;13/04
/11;31/08 - FATURAR MOTOBOY;
; ; 80,00;18/12/09; -80,00;031159;20/01/10;31/08 -
VENCIDA;
; ; ; 36,00;27/01/10; -36,00; ;13/04
/11;31/08 - FATURAR MOTOBOY .
;
; ; ; 36,00;27/01/10; -36,00; ;13/04
182,96;22/12/10; 80,00;01/10/10; 102,96;024354;27/01/10;31/08 -
LOPES VERIFICAR;
466,69;29/11/10; 267,70;29/11/10; 198,99;025004;10/02/10;31/08 - V
ENCIDO;
; 463,74;24/01/11; 463,72;12/04/10; 0,02; ;
846,35;22/03/10; 80,00;13/01/10; 766,35;024272;27/01/10;31/08 -
VERIFICANDO RECEBIMENTO;
; 150,31;24/01/11; 150,30;12/04/10; 0,01; ;
; ; ; 24,00;27/01/10; -24,00; ;13/04
; ; ; 123,20;27/01/10; -123,20; ;03/11
; 150,00;24/01/11; 150,30;12/04/10; -0,30; ;
;31/08 - FATURAR FUMIGAÇÃO
;
; ; ; 24,00;27/01/10; -24,00; ;
;31/08 - FATURAR MOTOBOY;
; ; 80,00;14/01/10; -80,00;024597;03/02/10;31/08 -
VENCIDO;
; ; ; 24,00;27/01/10; -24,00; ;13/04
CONTINENTAL VDO;IA138848/10SP;512945;IG7158/10;000000; ; 6.3
94,87;28/10/10; 80,00;01/10/10; 6.314,87;024482;03/02/10;31/08 - LO
PES VERIFICAR;
CONTINENTAL VDO;IA138848/10SP;512945 B;IG7158/10;000000;
; ; ; 6.314,87;11/01/10; -6.314,87; ;03/11
/10;31/08 - FATURAR ICMS;
; ; ; 36,00;09/03/10; -36,00; ;13/04
/11;31/08 - FATURAR MOTOBOY
;
95,00;05/03/10; 80,00;14/01/10; 115,00;024617;03/02/10;31/08 - VE
RIFICAR RECEBIMENTO;
; 24,01;24/01/11; 24,00;27/01/10; 0,01; ;03/11
; ; ; 36,00;10/02/10; -36,00; ;13/04
; ; ; 143,00;10/02/10; -143,00; ;03/11
; ; ; 72,00;10/02/10; -72,00; ;03/11
; ; ; 150,30;28/01/11; -150,30; ;
;;
; ; 80,00;01/03/10; -80,00; ; ;31/08 - V
ENCIDO EM 10/03;
; 158,31;24/01/11; 158,30;12/04/10; 0,01; ;
;31/08 - FATURAR FUMIGACAO;
; ; ; 4.134,59;26/01/10; -4.134,59; ;03/11
80,00;09/09/10; ; ; 80,00;027324;10/03/10;;
; ; 80,00;17/02/10; -80,00;025978;24/02/10;31/08 - V
ENCIDO;
; ; 80,00;17/02/10; -80,00; ; ;31/08 -
VENCIDO EM 24/02;
; 150,29;24/01/11; 150,30;12/04/10; -0,01; ;
;31/08 - FATURAR COMPLEMENTAR FUMIGAÇÃO;
; ; ; 123,20;26/02/10; -123,20; ;03/11
; ; 80,00;17/02/10; -80,00;026822;03/03/10;31/08 -
VENCIDA;
535,40;13/12/10; 187,70;13/12/10; 347,70;027360;10/03/10;31/08 -
VENCIDA EM 10/03 / VERIF. SDA;
; 150,32;24/01/11; 150,30;12/04/10; 0,02; ;
06,48;20/07/10; 80,00;18/02/10; 626,48;027394;10/03/10;31/08 - VE
; ; 80,00;18/02/10; -80,00;026844;03/03/10;31/08 - VE
NCIDO;
; 150,29;24/01/11; 150,30;12/04/10; -0,01; ;
.482,40;09/09/10; 20.190,10;19/03/10; 292,30;028436;24/03/10;31/08 -
; ; 80,00;19/03/10; -80,00;028378;24/03/10;31/08 -
VENCIDA;
; ; ; 4.575,66;01/06/10; -4.575,66; ;03/11
/10;31/08 - FATURAR ARMAZENAGEM;
; ; ; 2.010,31;01/06/10; -2.010,31; ;03/11
; ; 80,00;18/03/10; -80,00;029184;31/03/10;31/08 -
VENCIDO;
; 267,70;28/01/11; 397,50;28/01/11; -129,80; ;
; 2.585,72;31/08/10; ; ; 2.585,72; ;
;31/08 - VERIFICAR RECEBIMENTO;
; ; ; 147,00;15/04/10; -147,00; ;
CONTINENTAL VDO;IA140017/10SP;0265887;IG2102/10;000000; ; 2.
491,41;31/08/10; 1.591,91;31/03/10; 899,50; ; ;31/08 - W
ILLIAM VERIFICAR RECEBIMENTO;
160,00;27/05/10; ; ; 160,00;032227;12/05/10;31/08 - V
ERIFICAR RECEBIMENTO;
; ; ; 24,00;30/04/10; -24,00; ;
160,00;24/08/10; ; ; 160,00;032575;12/05/10;31/08 -
160,00;24/08/10; ; ; 160,00;032111;05/05/10;31/08 - V
,00;17/05/10; 161,41;11/06/10; -81,41;032025;05/05/10;31/08 - FATU
RAR DESCONS. UPS;
; ; ; 143,00;30/04/10; -143,00; ;03/11
288,62;30/08/10; ; ; 288,62;032355;12/05/10;31/08- V
ERIFICANDO RECEBIMENTO;
1,38;31/05/10; 3.658,98;03/05/10; 152,40;032702;12/05/10;31/08 - VER
IFICANDO RECEBIMENTO;
347,70;28/01/11; 80,00;04/05/10; 267,70; ; ;;
; ; ; 36,00;25/05/10; -36,00; ;03/11
347,70;15/12/10; 267,70;15/12/10; 80,00; ; ;;
; 36,01;24/01/11; 36,00;25/05/10; 0,01; ;03/11
; ; ; 371,60;14/05/10; -371,60; ;03/11
/10;31/08- FATURAR FUMIGAÇÃO;
87,35;24/08/10; 18.968,85;14/05/10; 1.018,50;034244;26/05/10;31/08 - VE
; ; 80,00;14/05/10; -80,00;034370;26/05/10;31/08 - V
ENCIDO;
90,30;31/05/10; 80,00;17/05/10; 10,30;034330;26/05/10;31/08 - V
; ; ; 651,24;28/06/10; -651,24; ;03/11
; ; ; 46,80;09/06/10; -46,80; ;13/04
; ; 80,00;26/05/10; -80,00;035139;09/06/10;31/08 -
VENCIDA;
; ; 80,00;01/06/10; -80,00;035137;09/06/10;31/08 -
VENCIDA;
; ; 80,00;02/06/10; -80,00;035026;09/06/10;31/08 -
VENCIDA;
; ; ; 4.394,41;30/06/10; -4.394,41; ;03/11
; ; ; 197,82;25/05/10; -197,82; ;
;31/08 - FATURAR PANALPINA DESC.;
; ; ; 152,90;28/06/10; -152,90; ;
; ; 80,00;01/06/10; -80,00;035430;16/06/10;31/08 - V
ENCIDO;
; ; 80,00;27/05/10; -80,00;035148;09/06/10;31/08 - V
ENCIDO;
74,47;29/11/10; 267,70;29/11/10; 6,77;035486;16/06/10;31/08 - VE
NCIDO;
173,85;30/06/10; 80,00;02/06/10; 93,85;036315;23/06/10;31/08 -
; ; 80,00;02/06/10; -80,00; ; ;31/08 - V
ENCIDO EM 23/06;
; ; ; 36,00;30/06/10; -36,00; ;03/11
347,70;24/01/11; 80,00;02/06/10; 267,70; ; ;;
347,70;24/01/11; 80,00;02/06/10; 267,70; ; ;;
447,70;24/01/11; 80,00;02/06/10; 367,70; ; ;;
347,70;24/01/11; 80,00;02/06/10; 267,70; ; ;;
347,70;24/01/11; 80,00;02/06/10; 267,70; ; ;;
; 267,70;24/01/11; 93,85;24/01/11; 173,85; ;15/12
; 3.176,84;20/10/10; ; ; 3.176,84; ;
;;
; ; ; 3.176,84;04/06/10; -3.176,84; ;03/11
173,85;30/06/10; 80,00;02/06/10; 93,85;036299;23/06/10;31/08 -
261,61;16/11/10; 267,70;16/11/10; -6,09;036773;30/06/10;31/08 -
VENCIDA;
267,14;16/11/10; 267,70;16/11/10; -0,56;036705;30/06/10;31/08 -
VENCIDA;
63,00;21/07/10; 80,00;18/06/10; 83,00;037184;30/06/10;31/08 - VE
RIFICAR RECEBEIMENTO;
80,00;16/07/10; 459,27;19/07/10; -379,27;037509;07/07/10;31/08 -
VERIFICANDO TRANSPORTE SENAS LÇTO ERR;
; ; ; 435,01;11/08/10; -435,01; ;
;;
262,93;16/11/10; 267,70;16/11/10; -4,77;038060;07/07/10;31/08 - V
ENCIDO;
; ; 80,00;22/06/10; -80,00;037816;07/07/10;31/08 - V
ENCIDO;
CONTINENTAL VDO;IA141351/10SP;1253785;IS4591/10;000000; ; 1.
328,93;23/08/10; 80,00;06/07/10; 1.248,93;038361;14/07/10;31/08 - L
ANÇAR PARAISO FISCAL;
; ; 80,00;06/07/10; -80,00; ; ;31/08 -
FATURAR;
; ; 80,00;02/07/10; -80,00;038741;14/07/10;31/08 - V
ENCIDO;
262,43;16/11/10; 187,70;16/11/10; 74,73;039119;21/07/10;;
; ; 80,00;02/07/10; -80,00;038729;14/07/10;31/08 - V
ENCIDO;
; ; ; 232,00;25/05/10; -232,00; ;03/09
/10;31/08 - VENCIDA 03/09;
80,00;09/09/10; ; ; 80,00;039237;21/07/10;;
260,60;16/11/10; 267,70;16/11/10; -7,10;039375;21/07/10;31/08 -
VENCIDA;
; ; ; 72,00;05/08/10; -72,00; ;03/11
; ; ; 42,00;23/07/10; -42,00; ;03/11
; ; 80,00;08/07/10; -80,00;039207;21/07/10;31/08 - V
ENCIDO;
157,63;24/08/10; 80,00;08/07/10; 77,63; ;21/07/10;31/08 - W
illian verificar recebimento;
; 93,84;24/01/11; 93,85;24/01/11; -0,01;042032;18/08
/10;;
CONTINENTAL VDO;IA141518/10SP;00056618;IB0001/10;000000; ;
; ; 3.985,17;20/07/10; -3.985,17;041847;18/08/10;31/08 -
VENCIDA EM 18/08;
; ; 80,00;14/07/10; -80,00;039707;28/07/10;31/08 - V
ENCIDO;
; ; 80,00;14/07/10; -80,00;039657;28/07/10;31/08 - V
ENCIDO;
; ; 80,00;14/07/10; -80,00;039668;28/07/10;31/08 -
VENCIDA;
; ; ; 80,00;21/07/10; -80,00; ;
;31/08 - VENCIDA EM 28/07;
; ; 80,00;21/07/10; -80,00;040566;04/08/10;31/08 -
VENCIDA;
80,00;25/08/10; 160,00;22/07/10; -80,00;040514;04/08/10;31/08 - V
ENCIDA;
; ; 80,00;22/07/10; -80,00; ; ;31/08 - F
ATURAR;
80,00;24/08/10; 160,00;22/07/10; -80,00;040341;04/08/10;31/08 -
VENCIDA;
; ; ; 5.530,54;26/07/10; -5.530,54;042040;18/08
/10;31/08 - VENCIDA EM 18/08;
; ; ; 42,00;13/08/10; -42,00; ;13/04
/11;31/08 - FATURAR;
; ; ; 42,00;13/08/10; -42,00; ;13/04
/11;31/08 - FATURAR;
80,00;30/08/10; 110,00;08/09/10; -30,00;041411;18/08/10;31/08 -
VENCIDA;
80,00;09/09/10; ; ; 80,00;042780;01/09/10;31/08 - V
ENCIDA;
; ; ; 1.665,64;21/07/10; -1.665,64; ;03/11
159,99;24/08/10; 80,00;05/08/10; 79,99;041144;11/08/10;31/08 -
80,00;10/09/10; ; ; 80,00;042097;25/08/10;;
267,70;29/11/10; 187,70;29/11/10; 80,00;041655;18/08/10;;
80,00;10/09/10; ; ; 80,00;042115;25/08/10;;
160,00;31/08/10; 80,00;05/08/10; 80,00;041569;18/08/10;31/08 - V
.455,46;28/10/10; 80,00;28/07/10; 3.375,46;041070;11/08/10;31/08 -
VENCIDA EM 11/08;
; ; ; 3.375,46;26/07/10; -3.375,46; ;03/11
; ; ; 603,13;26/07/10; -603,13;042038;18/08
/10;31/08 - VENCIDA EM 18/08;
; ; ; 42,00;13/08/10; -42,00; ;
;;
; ; 80,00;05/08/10; -80,00;041503;18/08/10;31/08 -
VENCIDA;
80,00;10/09/10; ; ; 80,00;042109;25/08/10;;
80,00;09/09/10; ; ; 80,00;041735;18/08/10;;
; ; 80,00;10/08/10; -80,00;042107;25/08/10;31/08 -
VENCIDA;
80,00;14/09/10; ; ; 80,00;043239;08/09/10;;
,00;24/09/10; ; ; 80,00;044290;15/09/10;;
80,00;30/08/10; ; ; 80,00;041765;18/08/10;31/08 - V
ERIFICAR PGTO SDA;
,00;10/09/10; ; ; 80,00;042364;25/08/10;;
0,00;09/09/10; 122,00;03/09/10; -42,00;042782;01/09/10;;
; 42,00;29/11/10; ; ; 42,00; ;22/09
/10;;
80,00;10/09/10; ; ; 80,00;042177;25/08/10;;
80,00;10/09/10; ; ; 80,00;042159;25/08/10;;
80,00;10/09/10; ; ; 80,00;042362;25/08/10;;
CONTINENTAL VDO;IA141943/10SP;BCN0441522;IG6021/10;000000; ;
80,00;10/09/10; 134,00;08/09/10; -54,00;042616;01/09/10;08/01/
2010 FATURAR COMPLEMENTAR MOTOBOY;
CONTINENTAL VDO;IA142002/10SP;MAXHK514671;IG6278/10;000000; ;
80,00;14/09/10; 206,00;08/09/10; -126,00;043345;08/09/10;08/01
/2011 FATURAR MOTOBOY COMPLEMENTAR;
CONTINENTAL VDO;IA142049/10SP;FRA00058491;IG6296/10;000000; ;
80,00;14/09/10; 152,00;08/09/10; -72,00;043353;08/09/10;08/01
/2011 FATURAR COMPLEMENTAR MOTOBOY;
80,00;30/09/10; 42,00;29/09/10; 38,00;044124;15/09/10;08/01
/2011 FATURAR COMPLEMENTAR MOTOBOY;
CONTINENTAL VDO;IA142125/10SP;PEN30868;IG6606/10;000000; ;
80,00;24/09/10; ; ; 80,00;044099;15/09/10;;
,00;30/09/10; 230,30;15/09/10; -150,30;044103;15/09/10;;
CONTINENTAL VDO;IA142175/10SP;MIA0257805;IG6810/10;000000; ;
80,00;30/09/10; ; ; 80,00;044230;15/09/10;;
CONTINENTAL VDO;IA142201/10SP;FRA00059174;IB0005/10;000000; ;
; ; 366,04;08/09/10; -366,04;045107;22/09/10;18/01
/11 CT RECEBER R$ 553,74;
CONTINENTAL VDO;IA142204/10SP;SJASL1008058;IG6833/10;000000; ;
80,00;30/09/10; ; ; 80,00;044238;15/09/10;;
CONTINENTAL VDO;IA142205/10SP;CIFDL008005;IG6834/10;000000; ;
80,00;30/09/10; ; ; 80,00;044240;15/09/10;;
CONTINENTAL VDO;IA142205/10SP;CIFDLC008006;IG6835/10;000000; ;
80,00;30/09/10; ; ; 80,00;044242;15/09/10;;
CONTINENTAL VDO;IA142206/10SP;TAF2004239;IG6836/10;000000; ;
80,00;24/09/10; ; ; 80,00;044244;15/09/10;;
80,00;07/10/10; 230,00;01/10/10; -150,00;044814;22/09/10;;
80,00;22/10/10; ; ; 80,00;044469;15/09/10;;
80,00;30/09/10; ; ; 80,00;044304;15/09/10;;
80,00;30/09/10; ; ; 80,00;044306;15/09/10;;
80,00;22/10/10; ; ; 80,00;044308;15/09/10;;
CONTINENTAL VDO;IA142212/10SP;FRC12003965;IG6895/10;000000; ;
80,00;24/09/10; ; ; 80,00;044272;15/09/10;;
CONTINENTAL VDO;IA142218/10SP;MIL0631845;VP-10/1203;016029; ;
1.451,47;30/12/10; 1.259,04;30/12/10; 192,43;046152;16/10/10;;
CONTINENTAL VDO;IA142218/10SP;MIL0631845 A;VP-10/1203;016029;
; 1.017,21;30/12/10; 483,28;01/10/10; 533,93; ;09/1
1/10;;
CONTINENTAL VDO;IA142219/10SP;IRAES1000687;IG6924/10;000000; ;
80,00;18/10/10; ; ; 80,00;045540;29/09/10;;
CONTINENTAL VDO;IA142223/10SP;FRSTR002387;IG6961/10;000000; ;
80,00;30/09/10; ; ; 80,00;044507;15/09/10;;
; ; 371,37;08/09/10; -371,37;045219;22/09/10;10/01
/10 CT RECEBER R$ 559,07;
21.803,86;24/09/10; ; ; 21.803,86;044282;15/09/10;;
CONTINENTAL VDO;IA142229/10SP;BSA0004580;IG6949/10;000000; ;
80,00;24/09/10; 21.803,86;02/09/10; -21.723,86;044300;15/09/10;;
80,00;07/10/10; ; ; 80,00;044749;22/09/10;;
CONTINENTAL VDO;IA142238/10SP;MAKS1008060;IG6910/10;000000; ;
80,00;30/09/10; ; ; 80,00;044759;22/09/10;;
80,00;30/09/10; ; ; 80,00;044761;22/09/10;;
80,00;30/09/10; ; ; 80,00;044820;22/09/10;;
CONTINENTAL VDO;IA142241/10SP;IRAES1000699;IG7098/10;000000; ;
80,00;13/10/10; ; ; 80,00;044956;22/09/10;;
80,00;27/10/10; ; ; 80,00;044960;22/09/10;;
80,00;13/10/10; ; ; 80,00;044962;22/09/10;;
80,00;13/10/10; ; ; 80,00;044958;22/09/10;;
267,70;29/11/10; 187,70;29/11/10; 80,00;044818;22/09/10;;
80,00;07/10/10; ; ; 80,00;044803;22/09/10;;
80,00;30/09/10; ; ; 80,00;045025;22/09/10;;
80,00;30/09/10; ; ; 80,00;045027;22/09/10;;
80,00;30/09/10; ; ; 80,00;045353;22/09/10;;
80,00;13/10/10; ; ; 80,00;045135;22/09/10;;
80,00;30/09/10; ; ; 80,00;045399;29/09/10;;
80,00;27/10/10; ; ; 80,00;045186;22/09/10;;
80,00;30/09/10; ; ; 80,00;045407;29/09/10;;
80,00;30/09/10; ; ; 80,00;045381;29/09/10;;
80,00;07/10/10; ; ; 80,00;045373;29/09/10;;
6.841,03;07/10/10; 80,00;09/09/10; 6.761,03;045086;22/09/10;;
CONTINENTAL VDO;IA142320/10SP;FRA00059574 A;IG7281/10;000000;
; ; ; 6.761,03;06/09/10; -6.761,03; ;
;;
CONTINENTAL VDO;IA142321/10SP;FRA00059450;IS7277/10;000000; ;
267,70;29/11/10; 187,70;29/11/10; 80,00;048569;03/11/10;;
80,00;13/10/10; ; ; 80,00;045732;29/09/10;;
80,00;30/09/10; ; ; 80,00;045369;22/09/10;;
CONTINENTAL VDO;IA142333/10SP;MIA0259099;IS7392/10;000000; ;
267,70;24/01/11; 187,70;24/01/11; 80,00;045777;29/09/10;;
80,00;13/10/10; ; ; 80,00;045735;29/09/10;;
CONTINENTAL VDO;IA142338/10SP;KUL37843;IG7325/10;000000; ; 1
.726,73;30/09/10; 80,00;13/09/10; 1.646,73;045023;22/09/10;;
CONTINENTAL VDO;IA142338/10SP;KUL37843 A;IG7325/10;000000;
; ; ; 1.646,73;06/09/10; -1.646,73; ;
;;
10.179,05;22/10/10; 80,00;13/09/10; 10.099,05; ;15/10/10;;
CONTINENTAL VDO;IA142340/10SP;TAF2004263 A;IG7189/10;000000;
; ; ; 10.099,05;06/09/10; -10.099,05; ;
;;
CONTINENTAL VDO;IA142341/10SP;MAXSZ514986;IG7330/10;000000; ;
1.461,53;30/09/10; 80,00;13/09/10; 1.381,53;045137;22/09/10;;
CONTINENTAL VDO;IA142341/10SP;MAXSZ514986 A;IG7330/10;000000;
; ; ; 1.381,53;06/09/10; -1.381,53; ;
;;
15.075,53;07/10/10; 80,00;13/09/10; 14.995,53;045021;22/09/10;;
; ; ; 14.995,53;06/09/10; -14.995,53; ;
;;
3.372,15;30/09/10; 80,00;13/09/10; 3.292,15;045019;22/09/10;;
CONTINENTAL VDO;IA142347/10SP;MAKS1008111 A;IG7333/10;000000;
; ; ; 3.292,15;06/09/10; -3.292,15; ;
;;
25.172,29;27/10/10; 80,00;13/09/10; 25.092,29;045192;22/09/10;;
CONTINENTAL VDO;IA142348/10SP;MAXHK514971 A;IG7316/10;000000;
; ; ; 25.092,29;06/09/10; -25.092,29; ;
;;
1.370,30;22/10/10; 80,00;13/09/10; 1.290,30;045367;22/09/10;;
; ; ; 1.290,30;06/09/10; -1.290,30; ;
;;
581,92;30/09/10; 80,00;13/09/10; 501,92;045365;22/09/10;;
; ; ; 501,92;06/09/10; -501,92; ;
;;
2.842,25;22/10/10; 80,00;13/09/10; 2.762,25;045363;22/09/10;;
; ; ; 2.762,25;06/09/10; -2.762,25; ;
;;
3.507,41;28/10/10; 80,00;13/09/10; 3.427,41;045361;22/09/10;;
; ; ; 3.427,41;06/09/10; -3.427,41; ;
;;
160,00;13/10/10; 80,00;13/09/10; 80,00;045757;29/09/10;;
80,00;13/10/10; ; ; 80,00;045536;29/09/10;;
80,00;07/10/10; ; ; 80,00;045508;29/09/10;;
80,00;07/10/10; 160,00;16/09/10; -80,00;045504;29/09/10;;
80,00;18/10/10; ; ; 80,00;045559;29/09/10;;
267,70;16/11/10; 187,70;16/11/10; 80,00;045724;29/09/10;;
80,00;27/10/10; ; ; 80,00; ; ;;
CONTINENTAL VDO;IA142430/10SP;SDQ058142;IG7522/10;000000; ;
80,00;18/10/10; ; ; 80,00;046154;06/10/10;;
80,00;27/10/10; ; ; 80,00;046714;13/10/10;;
80,00;22/10/10; 122,00;29/09/10; -42,00;046019;06/10/10;10/01/
11 FATURAR COMPLEMENTAR;
80,00;18/10/10; 122,00;29/09/10; -42,00;046270;06/10/10;10/01/
80,00;18/10/10; 143,00;29/09/10; -63,00;046272;06/10/10;10/01/
80,00;28/10/10; ; ; 80,00;046378;06/10/10;;
80,00;18/10/10; ; ; 80,00;046191;06/10/10;;
CONTINENTAL VDO;IA142494/10SP;GQL019625;IG7852/10;000000; ;
80,00;27/10/10; ; ; 80,00;046748;13/10/10;;
80,00;27/10/10; ; ; 80,00;046744;13/10/10;;
CONTINENTAL VDO;IA142501/10SP;IPS0113097;IG7729/10;000000; ;
80,00;27/10/10; ; ; 80,00;046459;06/10/10;;
80,00;27/10/10; ; ; 80,00;046752;13/10/10;;
80,00;28/10/10; ; ; 80,00;046804;13/10/10;;
80,00;28/10/10; ; ; 80,00;046746;13/10/10;;
80,00;22/10/10; ; ; 80,00;046466;06/10/10;;
80,00;28/10/10; ; ; 80,00;046734;13/10/10;;
80,00;28/10/10; ; ; 80,00;046798;13/10/10;;
80,00;22/10/10; ; ; 80,00;046774;13/10/10;;
80,00;27/10/10; ; ; 80,00;046742;13/10/10;;
80,00;27/10/10; ; ; 80,00;046824;13/10/10;;
80,00;27/10/10; ; ; 80,00;046820;13/10/10;;
80,00;28/10/10; ; ; 80,00;046814;13/10/10;;
80,00;28/10/10; ; ; 80,00;046816;13/10/10;;
80,00;27/10/10; ; ; 80,00;046826;13/10/10;;
80,00;28/10/10; ; ; 80,00;046818;13/10/10;;
80,00;28/10/10; ; ; 80,00;046812;13/10/10;;
267,70;08/11/10; 187,70;08/11/10; 80,00;046822;13/10/10;;
80,00;28/10/10; ; ; 80,00;046840;13/10/10;;
80,00;27/10/10; ; ; 80,00;046726;13/10/10;;
80,00;27/10/10; ; ; 80,00;046728;13/10/10;;
80,00;28/10/10; ; ; 80,00;046732;13/10/10;;
80,00;27/10/10; ; ; 80,00;046736;13/10/10;;
; ; ; 42,00;22/10/10; -42,00; ;
;10/01/11 FATURAR COMPLEMENTAR;
80,00;27/10/10; ; ; 80,00;046730;13/10/10;;
80,00;28/10/10; ; ; 80,00;046738;13/10/10;;
80,00;28/10/10; ; ; 80,00;047285;13/10/10;;
80,00;28/10/10; ; ; 80,00;046756;13/10/10;;
80,00;28/10/10; ; ; 80,00;046754;13/10/10;;
80,00;28/10/10; 481,04;20/10/10; -401,04;046776;13/10/10;;
CONTINENTAL VDO;IA142542/10SP;SJASL1009022;IG7891/10;000000; ;
80,00;28/10/10; ; ; 80,00;046788;13/10/10;;
80,00;28/10/10; ; ; 80,00;046792;13/10/10;;
80,00;28/10/10; ; ; 80,00;046780;13/10/10;;
80,00;28/10/10; ; ; 80,00;046784;13/10/10;;
80,00;28/10/10; ; ; 80,00;046810;13/10/10;;
80,00;28/10/10; ; ; 80,00;046876;13/10/10;;
80,00;27/10/10; ; ; 80,00;046880;13/10/10;;
80,00;27/10/10; ; ; 80,00;046884;13/10/10;;
80,00;27/10/10; ; ; 80,00;046882;13/10/10;;
CONTINENTAL VDO;IA142546/10SP;GLA0550151;IG7931/10;000000; ;
267,70;30/11/10; 187,70;30/11/10; 80,00;046806;13/10/10;;
80,00;27/10/10; ; ; 80,00;046874;13/10/10;;
80,00;28/10/10; ; ; 80,00;046850;13/10/10;;
80,00;28/10/10; ; ; 80,00;046848;13/10/10;;
80,00;28/10/10; ; ; 80,00;046846;13/10/10;;
80,00;28/10/10; ; ; 80,00;046844;13/10/10;;
80,00;28/10/10; ; ; 80,00;046842;13/10/10;;
80,00;27/10/10; ; ; 80,00;046852;13/10/10;;
80,00;28/10/10; ; ; 80,00;046854;13/10/10;;
80,00;28/10/10; ; ; 80,00;046856;13/10/10;;
CONTINENTAL VDO;IA142548/10SP;MNL120246;IG7961/10;000000; ;
80,00;28/10/10; ; ; 80,00;046858;13/10/10;;
80,00;28/10/10; ; ; 80,00;047119;13/10/10;;
80,00;27/10/10; ; ; 80,00;046830;13/10/10;;
80,00;27/10/10; ; ; 80,00;046832;13/10/10;;
80,00;27/10/10; ; ; 80,00;046834;13/10/10;;
80,00;27/10/10; ; ; 80,00;046836;13/10/10;;
80,00;28/10/10; ; ; 80,00;046896;13/10/10;;
80,00;28/10/10; ; ; 80,00;046760;13/10/10;;
CONTINENTAL VDO;IA142554/10SP;CIFDL009006;IG7933/10;000000; ;
80,00;28/10/10; ; ; 80,00;046808;13/10/10;;
80,00;28/10/10; ; ; 80,00;046892;13/10/10;;
80,00;28/10/10; ; ; 80,00;046890;13/10/10;;
80,00;28/10/10; ; ; 80,00;046894;13/10/10;;
CONTINENTAL VDO;IA142559/10SP;FRS12004308;IG8020/10;000000; ;
80,00;28/10/10; ; ; 80,00;046922;13/10/10;;
CONTINENTAL VDO;IA142563/10SP;VRN0348410;IG7971/10;000000; ;
80,00;27/10/10; ; ; 80,00;046862;13/10/10;;
80,00;27/10/10; ; ; 80,00;046908;13/10/10;;
80,00;27/10/10; ; ; 80,00;046906;13/10/10;;
80,00;27/10/10; ; ; 80,00;046904;13/10/10;;
80,00;27/10/10; ; ; 80,00;046912;13/10/10;;
80,00;27/10/10; ; ; 80,00;046920;13/10/10;;
798,88;28/01/11; 718,88;28/01/11; 80,00;047962;27/10/10;10/01
/11 CT RECEBER 798,88;
; ; ; 145,00;22/10/10; -145,00; ;
323,96;28/01/11; 1.175,55;28/01/11; -851,59;047960;27/10/10;10/01
; ; ; 59,80;22/10/10; -59,80; ;
160,00;22/10/10; 80,00;05/10/10; 80,00;046968;13/10/10;;
160,00;22/10/10; 80,00;05/10/10; 80,00;047151;13/10/10;;
CONTINENTAL VDO;IA142583/10SP;MAXHK515067 A;IG8112/10;000000;
; ; ; 42,00;22/10/10; -42,00; ;
;;
CONTINENTAL VDO;IA142598/10SP;GDL0008890;IG8042/10;000000; ;
80,00;27/10/10; ; ; 80,00;046944;13/10/10;;
80,00;22/10/10; ; ; 80,00;047135;13/10/10;;
17.012,61;28/10/10; 16.932,61;27/09/10; 80,00;046930;13/10/10;;
4.089,78;27/10/10; 4.009,78;27/09/10; 80,00;046972;13/10/10;;
; 24,02;24/01/11; ; ; 24,02; ;
;;
80,00;22/10/10; ; ; 80,00;047133;13/10/10;;
80,00;22/10/10; ; ; 80,00;047127;13/10/10;;
CONTINENTAL VDO;IA142617/10SP;MIL0637080 A;IG8086/10;000000;
; ; ; 63,00;22/10/10; -63,00; ;
; ; 80,00;05/10/10; -80,00;047165;13/10/10;10/01
160,00;22/10/10; 80,00;05/10/10; 80,00;047163;13/10/10;;
80,00;27/10/10; ; ; 80,00;047743;20/10/10;;
; ; ; 154,30;22/03/11; -154,30; ;
;;
; 154,30;24/01/11; ; ; 154,30; ;29/12
/10;;
331,65;28/01/11; 767,94;28/01/11; -436,29;049080;10/11/10;;
,00;28/10/10; 80,06;29/03/11; -0,06;047677;20/10/10;;
80,00;28/10/10; 10,58;14/10/10; 69,42;047703;20/10/10;;
267,70;15/12/10; 267,76;29/03/11; -0,06;047701;20/10/10;;
80,00;28/10/10; 10,58;14/10/10; 69,42;047693;20/10/10;;
80,00;28/10/10; 80,06;29/03/11; -0,06;047709;20/10/10;;
80,00;29/10/10; 80,06;29/03/11; -0,06;047715;20/10/10;;
80,00;29/10/10; 10,58;14/10/10; 69,42;047717;20/10/10;;
80,00;29/10/10; 10,58;14/10/10; 69,42;047719;20/10/10;;
267,70;29/11/10; 198,28;29/11/10; 69,42;047625;20/10/10;;
80,00;29/10/10; 80,06;29/03/11; -0,06;047629;20/10/10;;
CONTINENTAL VDO;IA142697/10SP;BSA0006066 A;IG8215/10;000000;
; ; ; 150,30;22/03/11; -150,30; ;06/04
/11;;
80,00;28/10/10; 13,03;11/10/10; 66,97;047927;27/10/10;;
80,00;28/10/10; 80,01;24/11/10; -0,01;047919;27/10/10;;
80,00;28/10/10; 13,03;11/10/10; 66,97;047921;27/10/10;;
80,00;28/10/10; 160,00;21/10/10; -80,00;047998;27/10/10;;
267,70;30/11/10; 200,73;30/11/10; 66,97;049652;17/11/10;;
80,00;28/10/10; 13,03;11/10/10; 66,97;047907;27/10/10;;
80,00;28/10/10; 13,03;11/10/10; 66,97;047986;27/10/10;;
80,00;28/10/10; 80,06;29/03/11; -0,06;047972;27/10/10;;
; ; 80,00;19/10/10; -80,00;048068;27/10/10;10/01/
11 ct receber 267,70;
567,16;29/11/10; 565,67;29/11/10; 1,49;048102;27/10/10;;
; ; 80,00;27/10/10; -80,00;049107;10/11/10;;
267,70;16/11/10; 412,70;16/11/10; -145,00;048933;10/11/10;10/01
/11 FATURAR COMPLEMENTO;
; ; 267,70;16/11/10; -267,70;049170;10/11/10;17/01
/11 - CT RECEBER 267,70;
316,21;13/12/10; 187,70;25/11/10; 128,51;049441;10/11/10;;
267,70;25/11/10; 309,70;25/11/10; -42,00;049490;10/11/10;10/01
/11 FATURAR COMPLEMENTAR;
267,70;14/12/10; 309,70;14/12/10; -42,00;049658;17/11/10;10/01
/11 FATURA COMPLEMENTAR;
14.774,05;17/01/11; 267,70;30/11/10; 14.506,35;049695;17/11/10;;
167,05;29/11/10; 247,05;29/11/10; -80,00;050250;24/11/10;10/01
361,55;29/11/10; 15.080,36;29/11/10; -14.718,81;049899;17/11/10;10/01
/11 CT RECEBER 14.718,81;
; ; 267,70;29/11/10; -267,70;049729;17/11/10;10/01
; ; 187,70;29/11/10; -187,70;049735;17/11/10;;
789,56;15/12/10; 17.065,94;15/12/10; -16.276,38;049803;17/11/10;;
CONTINENTAL VDO;IA143046/10SP;TAO000928;IG9083/10;000000; ;
; ; 267,70;29/11/10; -267,70;049895;17/11/10;;
267,70;11/01/11; 187,70;11/01/11; 80,00;049917;17/11/10;;
; ; 247,05;29/11/10; -247,05;050310;24/11/10;;
; ; 167,05;29/11/10; -167,05;050532;24/11/10;17/01
/11 - CT RECEBER R$ 167,05;
167,05;15/12/10; 247,05;15/12/10; -80,00;050270;24/11/10;;
; ; ; 42,00;20/12/10; -42,00; ;
;;
; ; ; 208,00;20/12/10; -208,00; ;
;;
5.734,73;30/11/10; 5.901,78;13/12/10; -167,05;051085;01/12/10;;
CONTINENTAL VDO;IA143262/10SP;PEN30930 A;IG9632/10;000000;
; ; ; 42,00;20/12/10; -42,00; ;
166,98;11/02/11; 167,05;18/02/11; -0,07;051436;08/12/10;;
167,05;15/12/10; ; ; 167,05;051859;08/12/10;;
; ; ; 567,31;04/01/11; -567,31; ;
;;
CONTINENTAL VDO;IA143333/10SP;PRG2102723 A;IG9873/10;000000;
; ; ; 42,00;20/12/10; -42,00; ;
; ; ; 150,30;20/12/10; -150,30; ;
; ; ; 150,30;20/12/10; -150,30; ;19/0
1/11;10/01/11 FATURAR COMPLEMENTAR;
167,05;14/01/11; ; ; 167,05;054184;12/01/11;;
CONTINENTAL VDO;IA143660/10SP;MIA0274698;VP-10/1544;018957; ;
846,25;21/02/11; 1.012,51;23/02/11; -166,26;054336;22/01/11;;
166,97;14/01/11; 167,05;14/01/11; -0,08;054182;12/01/11;;
; ; 167,05;14/01/11; -167,05;054238;12/01/11;;
166,88;14/01/11; 167,05;14/01/11; -0,17;054242;12/01/11;;
CONTINENTAL VDO;IA143749/10SP;MIA0274574;;000000; ; 610,20
;16/02/11; 443,15;21/02/11; 167,05;054855;19/01/11;;
; ; 167,05;14/01/11; -167,05;054506;12/01/11;;
CONTINENTAL VDO;IA143753/10SP;MIA0272108;;000000; ; 874,49
;31/01/11; 361,20;28/01/11; 513,29;055187;26/01/11;;
CONTINENTAL VDO;IA143753/10SP;MIA0277058;;000000; ;
; ; 513,26;05/01/11; -513,26;054853;19/01/11;;
CONTINENTAL VDO;IA143794/10SP;MIA0277945 A;IG10976/10;000000;
; 114,50;11/02/11; 1.550,00;18/02/11; -1.435,50;055873;02/0
2/11;;
CONTINENTAL VDO;IA143807/11SP;MAKS000441;;000000; ;
; ; 44,00;06/01/11; -44,00;054927;19/01/11;;
; ; 43,72;05/01/11; -43,72;054947;19/01/11;;
CONTINENTAL VDO;IA143839/11SP;TAF1135529;;000000; ;
; ; 59,55;05/01/11; -59,55;054943;19/01/11;;
286,75;11/02/11; 167,05;18/02/11; 119,70;054805;19/01/11;;
; ; ; 1.278,79;03/01/11; -1.278,79;055872;02/0
2/11;;
CONTINENTAL VDO;IA143861/11SP;GDL0009323 A;IG00072/11;000000;
; 114,50;11/02/11; 625,23;18/02/11; -510,73;055875;02/0
2/11;;
289,05;11/02/11; 167,05;18/02/11; 122,00;055284;26/01/11;;
; ; ; 3.090,34;10/01/11; -3.090,34;055877;02/0
2/11;;
CONTINENTAL VDO;IA143863/11SP;LIA0053093 A;IG00075/11;000000;
; 114,50;11/02/11; 456,65;18/02/11; -342,15;055876;02/0
2/11;;
163,01;10/02/11; 167,05;10/02/11; -4,04;055687;02/02/11;;
22.025,09;11/02/11; 21.828,00;18/02/11; 197,09;055979;02/02/11;;
; ; ; 197,10;26/01/11; -197,10; ;09/0
2/11;;
166,94;11/02/11; 167,05;18/02/11; -0,11;056492;09/02/11;;
CONTINENTAL VDO;IA144034/11SP;PEN30965 A;IG00347/11;000000;
; ; ; 493,25;20/01/11; -493,25;058367;23/0
2/11;;
485,40;11/02/11; 167,05;18/02/11; 318,35;056752;09/02/11;;
166,99;11/02/11; 167,05;18/02/11; -0,06;056690;09/02/11;;
166,99;11/02/11; 167,05;18/02/11; -0,06;056664;09/02/11;;
CONTINENTAL VDO;IA144098/11SP;SZG0026993;;000000; ;
; ; 318,35;18/02/11; -318,35;056680;09/02/11;;
219,05;21/02/11; 167,05;22/02/11; 52,00;057461;16/02/11;;
; ; 90,97;08/02/11; -90,97;059019;09/03/11;;
321,75;28/03/11; 167,05;01/04/11; 154,70;057891;23/02/11;;
; ; ; 154,70;14/02/11; -154,70; ;02/0
3/11;;
167,17;04/03/11; 167,05;28/03/11; 0,12;058159;02/03/11;;
167,06;04/03/11; 167,05;28/03/11; 0,01;058405;02/03/11;;
166,05;28/03/11; 167,05;01/04/11; -1,00;058189;02/03/11;
;
35.468,95;28/03/11; 35.469,24;01/04/11; -0,29; ; ;;
CONTINENTAL VDO;IA144366/11SP;LIA0053280;IG01344/11;000000; ;
167,05;11/03/11; ; ; 167,05;058805;09/03/11;;
167,05;11/03/11; 334,10;14/03/11; -167,05;058815;09/03/11;;
281,55;17/03/11; 27.495,81;24/03/11; -27.214,26;059195;09/03/11;;
; ; 2.570,29;21/02/11; -2.570,29;059239;09/03/11;;
301,05;28/03/11; 167,05;01/04/11; 134,00;059574;16/03/11;;
CONTINENTAL VDO;IA144457/11SP;FRS12100794 A;IG01546/11;000000;
; ; ; 134,00;04/03/11; -134,00; ;16/0
3/11;;
3.817,05;17/03/11; 839,34;24/03/11; 2.977,71;059602;16/03/11;;
; ; 167,05;01/04/11; -167,05;060018;16/03/11;;
; ; 167,05;01/04/11; -167,05;060004;16/03/11;;
167,05;28/03/11; ; ; 167,05;060022;16/03/11;;
; ; 167,05;01/04/11; -167,05;060026;16/03/11;;
CONTINENTAL VDO;IA144517/11SP;FRT11100619;IG01687/11;000000; ;
167,05;28/03/11; ; ; 167,05;059984;16/03/11;;
; ; 167,05;01/04/11; -167,05;059960;16/03/11;;
; ; 167,05;01/04/11; -167,05;059996;16/03/11;;
334,10;28/03/11; 167,05;01/04/11; 167,05;059964;16/03/11;;
167,05;28/03/11; ; ; 167,05;060006;16/03/11;;
2.325,84;28/03/11; ; ; 2.325,84;060318;23/03/11;;
CONTINENTAL VDO;IA144639/11SP;MAXHK516496 B;IG01963/11;000000;
; ; ; 2.325,84;09/03/11; -2.325,84; ;
;;
CONTINENTAL VDO;IA144645/11SP;KUL382851;IG01873/11;000000; ;
5.883,63;28/03/11; ; ; 5.883,63;060302;23/03/11;;
; ; ; 5.883,63;09/03/11; -5.883,63; ;
;;
CONTINENTAL VDO;IA144645/11SP;KUL382853;IG01875/11;000000; ;
9.194,84;28/03/11; ; ; 9.194,84;060304;23/03/11;;
; ; ; 9.194,84;09/03/11; -9.194,84; ;
;;
1.601,06;28/03/11; ; ; 1.601,06;060316;23/03/11;;
CONTINENTAL VDO;IA144647/11SP;FRA00067094 B;IG01945/11;000000;
; ; ; 1.601,06;09/03/11; -1.601,06; ;
;;
18.875,69;28/03/11; ; ; 18.875,69;060314;23/03/11;;
CONTINENTAL VDO;IA144648/11SP;FRA00067072 B;IG01941/11;000000;
; ; ; 18.875,69;09/03/11; -18.875,69; ;
;;
CONTINENTAL VDO;IA144677/11SP;SJO05032011;IG01919/11;000000; ;
349,74;28/03/11; ; ; 349,74;060310;23/03/11;;
CONTINENTAL VDO;IA144677/11SP;SJO05032011 B;IG01919/11;000000;
; ; ; 349,74;09/03/11; -349,74; ;
;;
CONTINENTAL VDO;IA144681/11SP;BUH0001984;IG01789/11;000000; ;
439,29;28/03/11; ; ; 439,29;060474;30/03/11;;
CONTINENTAL VDO;IA144681/11SP;BUH0001984 A;IG01789/11;000000;
; ; ; 439,29;09/03/11; -439,29; ;
;;
CONTINENTAL VDO;IA144807/11SP;MIL0666646;IG02279/11;000000; ;
; ; 6.417,39;21/03/11; -6.417,39;061481;06/04/11;;
; ; 9.232,27;28/03/11; -9.232,27;062108;13/04/11;;
; ; 9.647,79;28/03/11; -9.647,79;062196;13/04/11;;
; ; 1.505,67;28/03/11; -1.505,67;062198;13/04/11;;
; ; 5.601,61;28/03/11; -5.601,61;062149;13/04/11;;
; ; 10.322,49;28/03/11; -10.322,49;062101;13/04/11;;
; ; 1.825,07;28/03/11; -1.825,07;062069;13/04/11;;
; ; 3.844,38;04/04/11; -3.844,38;062670;20/04/11;;
; ; 6.878,61;04/04/11; -6.878,61;062658;20/04/11;;
; ; 275,36;04/04/11; -275,36;062668;20/04/11;;
; ; 736,02;04/04/11; -736,02;062672;20/04/11;;
; ; 1.425,83;05/04/11; -1.425,83; ; ;;
CONTINENTAL VDO;IA503321/23SP;AJUSTES VDO;;000000; ; 13.685,0
5;31/12/10; 12.565,05;30/12/10; 1.120,00; ; ;;
; ; ; 211,77;03/02/10; -211,77; ;
;31/08 - VERIFICAR PGTO DE DESC. EM DUPLICIDAD;
; ; ; 48,00;10/02/10; -48,00; ;03/11
/10;10/01/11 CT RECEBER 48,00;
CONTINENTAL VDO;IA523333/10SP;4GY1684;IG0188/10;000000; ;
; ; 80,00;21/01/10; -80,00;024665;03/02/10;10/01/11
CT RECEBER 267,70;
; ; ; 1.133,75;26/01/10; -1.133,75; ;03/11
/10;10/01/11 CT RECEBER 1.133,75;
CONTINENTAL VDO;IA523689/10SP;40625713251;;000000; ;
; ; 424,36;29/01/10; -424,36; ; ;31/08 - FATURA
R;
CONTINENTAL VDO;IA523984/10SP;RYU-05500045;IS0322/10;000000; ;
; ; 150,00;09/02/10; -150,00; ; ;10/0
1/11 CT RECEBER 150,00;
; ; 482,03;11/02/10; -482,03; ;03/11/10;10/01/11 CT
RECEBER 482,03;
; ; 150,00;19/08/10; -150,00;041839;18/08/10;31/08 - V
ENCIDA EM 18/08;
; ; ; 896,25;04/03/10; -896,25; ;03/11
/10;10/01/11 CT RECEBER 896,25;
; 150,28;24/01/11; 150,30;12/04/10; -0,02; ;
;10/01/11 ct receber 150,30;
CONTINENTAL VDO;IA571646/10SP;4AV3475;IG1201/10;000000; ;
267,70;10/02/11; 187,70;10/02/11; 80,00; ;26/01/11;31/08 - F
ATURAR DDU;
267,70;10/02/11; 187,70;10/02/11; 80,00;055520;26/01/11;31/08 - F
ATURAR DDU;
267,70;10/02/11; 187,70;10/02/11; 80,00; ;26/01/11;31/08 - F
ATURAR DDU;
CONTINENTAL VDO;IA571903/10SP;9204-5875 A;IG1705/10;000000;
; 36,01;24/01/11; 36,00;15/04/10; 0,01; ;03/11
/10;10/01/11 CT RECEBER 36,00;
; ; 80,00;18/03/10; -80,00; ; ;31/
08 - FATURAR DDU;
; ; 150,00;23/03/10; -150,00; ; ;31/08 -
FATURAR DESCONSO.;
; ; ; 24,00;15/04/10; -24,00; ;03/11
CONTINENTAL VDO;IA572140/10SP;4JI7340;IG1842/10;000000; ;
; ; 80,00;31/03/10; -80,00; ; ;31/08 - F
ATURAR DDU;
CONTINENTAL VDO;IA572145/10SP;4JI8157;IG1938/10;000000; ;
; ; 80,00;31/03/10; -80,00; ; ;31/08 - F
ATURAR DDU;
; ; 80,00;08/04/10; -80,00; ; ;31/08
- FATURAR DDU;
; ; 72,40;06/04/10; -72,40;031747;28/04/10;08/01/11
CT RECEBER R$ 340,10;
225,70;30/06/10; 4.155,95;12/04/10; -3.930,25; ; ;08/01/11
REVISAR FATURAMENTO;
CONTINENTAL VDO;IA573008/10SP;4JJ0457;IG2024/10;000000; ;
267,70;10/02/11; 187,70;10/02/11; 80,00;055449;26/01/11;31/08 - F
ATURAR DDU;
; ; 36,60;23/04/10; -36,60;033006;12/05/10;08/01
/11 - CT RECEBER R$304,30;
CONTINENTAL VDO;IA573081/10SP;4GA0789 A;IG2656/10;000000;
; ; ; 36,00;14/05/10; -36,00; ;03/11
; ; ; 342,13;14/05/10; -342,13; ;03/11
; ; ; 49,70;14/05/10; -49,70; ;03/11
/10;08/01/11 FATURAR MOTOBOY;
; ; 80,00;14/05/10; -80,00;034444;02/06/10;08/01/11
CONTINENTAL VDO;IA573452/10SP;RYU05502449;IS2943/10;000000; ;
; ; 150,00;28/05/10; -150,00; ; ;31/08
- PAGTO DUPLICIDADE, AG RESTITUIÇÃO;
; ; ; 8,88;25/05/10; -8,88; ;03/11
/10;08/01/11 CT RECEBER R$ 8,88
;
CONTINENTAL VDO;IA573477/10SP;5LXN562;IG3506/10;000000; ;
; ; 80,00;01/06/10; -80,00; ; ;31/08 - F
ATURAR DDU;
CONTINENTAL VDO;IA573581/10SP;4JL9892;IG3658/10;000000; ;
; ; 109,00;09/06/10; -109,00;035509;16/06/10;31/08 - V
ENCIDA EM 16/06;
CONTINENTAL VDO;IA573636/10SP;Func. Maio/2010;Func.Maio/2010;000000;
; 20.396,24;30/11/10; ; ; 20.396,24;035687;09/06
/10;08/01/11 - RECEBIMENTO EM DUPLICIDADE NFS 356;
; ; 150,00;25/05/10; -150,00; ; ;;
CONTINENTAL VDO;IA573672/10SP;1005085;IG4002/10;000000; ; 6.
431,88;20/10/10; 6.581,88;09/06/10; -150,00; ;03/11/10;08/01/11
FATURAR DESCONSOLIDAÇÃO KN;
; ; ; 24,00;30/06/10; -24,00; ;03/11
/10;08/01/11 CT RECEBER R$24,00
;
; ; ; 36,00;30/06/10; -36,00; ;03/11
/10;08/01/11 CT RECEBER R$ 36,00;
; ; ; 42,00;08/07/10; -42,00; ;03/11
/10;08/01/11 CT RECEBER R$ 42,00;
; ; 150,00;16/06/10; -150,00; ; ;08/01/11
21.858,45;20/07/10; 22.244,85;30/06/10; -386,40;037706;07/07/10;08/01/
11 - SALDO A DEVOLVER;
; ; ; 36,00;30/06/10; -36,00; ;03/11
/10;08/01/11 FATURAR COMPLEMENTAR;
CONTINENTAL VDO;IA573917/10SP;5LXR536;IG4251/10;000000; ;
267,70;10/02/11; 187,70;10/02/11; 80,00; ;26/01/11;31/08 - F
ATURAR DDU;
CONTINENTAL VDO;IA574038/10SP;4GA2358;IG4421/10;000000; ;
; ; 80,00;24/06/10; -80,00;038265;14/07/10;08/01/11
CT RECEBER R$ 267,70
;
; ; ; 174,00;05/08/10; -174,00; ;03/11
/10;08/01/11 CT RECEBER R$ 174,00;
CONTINENTAL VDO;IA574118/10SP;020-62662950;IS4713/10;000000; ;
; ; 150,00;29/06/10; -150,00; ; ;08/0
1/11 CT RECEBER R$150,00;
CONTINENTAL VDO;IA574127/10SP;4JN9701;IG4604/10;000000; ;
267,70;10/02/11; 187,70;10/02/11; 80,00; ;26/01/11;31/08 - F
ATURAR DDU;
CONTINENTAL VDO;IA574131/10SP;;IG4605/10;000000; ; 267,70;
10/02/11; 187,70;10/02/11; 80,00; ; ;;
CONTINENTAL VDO;IA574184/10SP;MAXSSZ901953;IG4459/10;000000; ;
; ; 1.113,47;05/07/10; -1.113,47; ; ;08/0
1/11 CT RECEBER R$ 1.113,47;
; ; 80,00;02/07/10; -80,00; ; ;08/01/11 CT
RECEBER R$267,70;
; ; 239,77;08/07/10; -239,77; ; ;08/01/
11 - FATURAR;
; ; ; 92,72;13/07/10; -92,72; ;03/11
/10;08/01/11 CT RECEBER R$ 92,72;
; ; ; 92,72;13/07/10; -92,72; ;03/11
/10;08/01/11 CT RECEBER R$ 92,72;
; ; ; 42,00;23/07/10; -42,00; ;03/11
/10;08/01/11 CT RECEBER R$ 42,00;
; ; 141,10;13/07/10; -141,10;055521;26/01/11;31/08 -
FATURAR;
; ; 80,00;14/07/10; -80,00; ; ;31/08 - VE
NCIDA 28/07;
; ; 384,35;24/08/10; -384,35; ; ;31/08 -
VERIFICANDO DUPLICIDADE DE DESCONSOLI;
CONTINENTAL VDO;IA575090/10SP;2TC7870 A;IG5008/10;000000;
; ; ; 28,00;13/08/10; -28,00; ;
; ; 80,00;27/07/10; -80,00; ; ;08/01/11 C
T RECEBER R$ 267,70;
CONTINENTAL VDO;IA575137/10SP;4JO3131 A;IG5113/10;000000;
; ; ; 60,00;13/08/10; -60,00; ;
;;
236,17;30/08/10; 236,16;05/08/10; 0,01;041819;18/08/10;31/08
- VENCIDO EM 18/08;
; ; 221,47;18/08/10; -221,47;042493;25/08/10;08/01/11
; ; ; 28,00;13/08/10; -28,00; ;
221,68;30/09/10; 359,68;08/09/10; -138,00;043558;08/09/10;08/01/11
FATURAR COMPLMENTAR;
CONTINENTAL VDO;IA585269/10SP;IT63002591;IG5483/10;000000; ;
593,99;22/12/10; 594,00;30/12/10; -0,01; ; ;08/01/
11 - VER COM PIMENTA - DEMURRAGE;
; ; 221,29;18/08/10; -221,29;042507;25/08/10;08/01/11
; ; 80,00;05/08/10; -80,00; ; ;31/08 - VE
NCIDA;
CONTINENTAL VDO;IA585332/10SP;4PA0704;IG5899/10;000000; ;
; ; 80,00;18/08/10; -80,00; ; ;;
230,00;30/08/10; 80,00;10/08/10; 150,00; ; ;;
CONTINENTAL VDO;IA585343/10SP;MAKS1006009;IS5105/10;000000; ;
; ; 80,00;10/08/10; -80,00; ; ;;
1.191,93;09/09/10; 80,00;10/08/10; 1.111,93; ; ;;
CONTINENTAL VDO;IA585351/10SP;FRH22003599;IS5472/10;000000; ;
; ; 80,00;10/08/10; -80,00; ; ;;
21.036,68;23/08/10; 42.308,69;10/09/10; -21.272,01;042941;01/09/10;;
235,33;09/09/10; 80,00;17/08/10; 155,33; ; ;;
235,43;10/09/10; 155,33;11/08/10; 80,10; ; ;;
; ; 80,00;18/08/10; -80,00;042494;25/08/10;;
221,85;30/09/10; 141,85;12/08/10; 80,00;043838;08/09/10;;
80,00;07/10/10; ; ; 80,00;042492;25/08/10;;
CONTINENTAL VDO;IA585382/10SP;4KQ4805;IG5865/10;000000; ;
80,00;09/09/10; ; ; 80,00;042495;25/08/10;;
; ; 80,00;18/08/10; -80,00; ; ;;
80,00;09/09/10; 230,00;01/09/10; -150,00;042496;25/08/10;;
301,07;17/09/10; 221,07;12/08/10; 80,00;042934;01/09/10;;
; ; 80,00;13/08/10; -80,00; ; ;;
; ; 80,00;13/08/10; -80,00; ; ;;
; ; 80,00;13/08/10; -80,00; ; ;;
; ; 80,00;13/08/10; -80,00; ; ;;
; ; 150,00;13/08/10; -150,00; ; ;;
235,77;20/09/10; 393,47;25/08/10; -157,70;043559;08/09/10;;
153,06;24/09/10; 73,06;13/08/10; 80,00;044358;15/09/10;;
153,06;24/09/10; 216,06;29/09/10; -63,00;044359;15/09/10;;
153,06;24/09/10; 73,06;13/08/10; 80,00;044360;15/09/10;;
; ; 80,00;18/08/10; -80,00; ; ;;
; ; 220,58;13/08/10; -220,58;043457;08/09/10;;
; ; 242,70;16/08/10; -242,70; ; ;;
; ; 80,00;16/08/10; -80,00; ; ;;
CONTINENTAL VDO;IA585440/10SP;4JP9753;IG6218/10;000000; ;
; ; 80,00;16/08/10; -80,00; ; ;;
CONTINENTAL VDO;IA585455/10SP;4JP9612;IG6079/10;000000; ;
80,00;09/09/10; 308,00;08/09/10; -228,00;042789;01/09/10;;
; ; 80,00;18/08/10; -80,00; ; ;;
; ; 80,00;18/08/10; -80,00; ; ;;
; ; 80,00;18/08/10; -80,00; ; ;;
; ; 4.423,48;16/08/10; -4.423,48; ; ;;
80,00;20/09/10; ; ; 80,00;043459;08/09/10;;
; ; 80,00;18/08/10; -80,00; ; ;;
CONTINENTAL VDO;IA585489/10SP;CXML00060908;IG5694/10;000000; ;
; ; 80,00;18/08/10; -80,00; ; ;;
; ; 80,00;19/08/10; -80,00; ; ;;
CONTINENTAL VDO;IA585495/10SP;10193-1007-009;IG6138;000000; ;
; ; 80,00;18/08/10; -80,00; ; ;;
; ; 80,00;18/08/10; -80,00; ; ;;
CONTINENTAL VDO;IA585497/10SP;CML00061007;IG5963/10;000000; ;
; ; 80,00;18/08/10; -80,00; ; ;;
; ; 80,00;18/08/10; -80,00; ; ;;
; ; 80,00;18/08/10; -80,00; ; ;17/01/11
CT RECEBER;
122,32;13/12/10; 122,00;03/09/10; 0,32;043311;08/09/10;;
; 42,00;30/09/10; ; ; 42,00; ;22/09
/10;;
; ; 80,00;23/08/10; -80,00; ; ;;
80,00;20/09/10; ; ; 80,00;043455;08/09/10;;
; ; 137,56;20/08/10; -137,56;043606;08/09/10;;
80,00;24/09/10; 122,00;29/09/10; -42,00;043452;08/09/10;17/01/11
FATURAR COMPLEMENTAR;
; ; 80,00;25/08/10; -80,00; ; ;;
; ; 80,00;25/08/10; -80,00; ; ;;
; ; 80,00;25/08/10; -80,00; ; ;;
; ; 80,00;25/08/10; -80,00; ; ;;
230,00;20/09/10; 150,00;25/08/10; 80,00;043847;08/09/10;;
CONTINENTAL VDO;IA585627/10SP;05505075;;000000; ; ;
; 150,00;25/08/10; -150,00;043848;08/09/10;;
80,00;24/09/10; 134,00;08/09/10; -54,00;043576;08/09/10;17/01/11
; ; 80,00;25/08/10; -80,00; ; ;08/11/2011
CT RECEBER 267,70;
299,88;24/09/10; 219,88;25/08/10; 80,00;044403;15/09/10;;
; ; 80,00;25/08/10; -80,00; ; ;08/11/2011
CT RECEBER 267,70;
217,56;20/09/10; 80,00;25/08/10; 137,56; ; ;;
; ; 80,00;25/08/10; -80,00; ; ;;
; ; 80,00;25/08/10; -80,00; ; ;;
; ; 80,00;25/08/10; -80,00; ; ;;
300,58;24/09/10; 80,00;25/08/10; 220,58; ; ;;
300,32;30/09/10; 220,32;26/08/10; 80,00;044391;15/09/10;;
236,29;24/09/10; 156,29;27/08/10; 80,00;044372;15/09/10;;
CONTINENTAL VDO;IA585679/10SP;AR743046243;IS0002/10;000000; ;
; ; 80,00;27/08/10; -80,00; ; ;;
221,30;30/09/10; 141,30;27/08/10; 80,00;044377;15/09/10;
;
322,70;27/10/10; 80,00;27/08/10; 242,70; ; ;;
; ; 80,00;27/08/10; -80,00; ; ;;
; ; 80,00;08/09/10; -80,00; ; ;;
; ; 150,00;09/09/10; -150,00; ; ;;
CONTINENTAL VDO;IA585691/10SP;2TC8098;IG6748/10;000000; ;
80,00;24/09/10; ; ; 80,00;044386;15/09/10;;
92,30;24/09/10; 80,00;30/08/10; 12,30;043906;08/09/10;;
80,00;24/09/10; ; ; 80,00;044387;15/09/10;;
; ; 80,00;03/09/10; -80,00; ; ;;
593,34;29/11/10; 513,34;29/11/10; 80,00;044440;15/09/10;;
CONTINENTAL VDO;IA585722/10SP;4QK6682;IG6966/10;000000; ;
; ; 7.473,78;02/09/10; -7.473,78; ; ;;
; ; 278,99;31/08/10; -278,99;044400;15/09/10;17/01/11
CT RECEBER;
CONTINENTAL VDO;IA585778/10SP;4KQ6682;IG6966/10;000000; ; 7.
473,78;30/09/10; ; ; 7.473,78;044399;15/09/10;;
230,00;30/09/10; 80,00;31/08/10; 150,00;044402;15/09/10;;
1.000,98;22/10/10; 920,98;31/08/10; 80,00;044393;15/09/10;;
80,00;30/09/10; ; ; 80,00;044373;15/09/10;;
80,00;30/09/10; ; ; 80,00;044363;15/09/10;;
CONTINENTAL VDO;IA585784/10SP;5LYD290;IG6619/10;000000; ;
80,00;30/09/10; ; ; 80,00;044371;15/09/10;;
CONTINENTAL VDO;IA585785/10SP;4PB0822;IG6565/10;000000; ;
80,00;30/09/10; ; ; 80,00;044365;15/09/10;;
80,00;30/09/10; ; ; 80,00;044385;15/09/10;;
80,00;30/09/10; ; ; 80,00;044384;15/09/10;;
80,00;30/09/10; ; ; 80,00;044367;15/09/10;;
267,70;14/12/10; 187,70;14/12/10; 80,00;044364;15/09/10;;
80,00;30/09/10; ; ; 80,00;044370;15/09/10;;
80,00;30/09/10; ; ; 80,00;044368;15/09/10;;
80,00;30/09/10; ; ; 80,00;044397;15/09/10;;
80,00;30/09/10; ; ; 80,00;044362;15/09/10;;
80,00;30/09/10; ; ; 80,00;044356;15/09/10;;
487,03;30/11/10; 407,03;30/11/10; 80,00;049930;17/11/10;;
; ; 72,48;31/08/10; -72,48;044931;22/09/10;;
CONTINENTAL VDO;IA585809/10SP;Func. Ago/2010;Func. Ago/10;000000;
; 12.138,19;30/11/10; ; ; 12.138,19;044018;15/09/10
;;
; ; 416,89;29/11/10; -416,89;050699;24/11/10;;
; ; 80,00;31/08/10; -80,00; ; ;;
; ; 80,00;31/08/10; -80,00; ; ;;
; ; 80,00;31/08/10; -80,00; ; ;;
; ; 80,00;31/08/10; -80,00; ; ;;
230,00;30/09/10; 80,00;31/08/10; 150,00;044439;15/09/10;;
80,00;24/09/10; ; ; 80,00;044361;15/09/10;;
230,00;24/09/10; 150,00;01/12/10; 80,00;044357;15/09/10;;
; ; 80,00;08/09/10; -80,00; ; ;;
; ; 80,00;02/09/10; -80,00; ; ;;
; ; 80,00;02/09/10; -80,00; ; ;;
408,71;16/11/10; 221,01;16/09/10; 187,70;045751;29/09/10;;
; ; 137,82;02/09/10; -137,82;045203;22/09/10;;
; ; 50,00;03/09/10; -50,00;045986;06/10/10;;
; 50,00;03/09/10; -50,00;045745;29/09/10;;
339,56;29/11/10; 151,86;08/09/10; 187,70;045214;22/09/10;;
233,27;07/10/10; 153,27;02/09/10; 80,00;045245;22/09/10;;
152,48;07/10/10; 80,00;03/09/10; 72,48; ; ;;
; ; 80,00;03/09/10; -80,00; ; ;;
; ; 80,00;03/09/10; -80,00; ; ;;
CONTINENTAL VDO;IA585915/10SP;RYU-05505323;IG7006/10;000000; ;
; ; 150,00;06/09/10; -150,00; ; ;;
; ; 150,00;06/09/10; -150,00; ; ;;
; ; 150,00;06/09/10; -150,00; ; ;;
CONTINENTAL VDO;IA585918/10SP;ATL-21204601;IG6808/10;000000; ;
; ; 337,70;16/11/10; -337,70; ; ;;
550,76;07/10/10; 116,00;13/09/10; 434,76;045355;22/09/10;;
; ; ; 434,76;06/09/10; -434,76; ;
;;
116,00;07/10/10; 36,00;08/09/10; 80,00;045610;29/09/10;;
294,80;22/10/10; 214,80;08/09/10; 80,00;046309;06/10/10;;
231,32;27/10/10; 151,32;20/09/10; 80,00;047295;13/10/10;;
275,39;27/10/10; 195,39;22/09/10; 80,00;047383;13/10/10;;
; ; 80,00;08/09/10; -80,00; ; ;;
; ; 80,00;08/09/10; -80,00; ; ;;
CONTINENTAL VDO;IA595938/10SP;5LYE214;IG7084/10;000000; ;
; ; 80,00;08/09/10; -80,00; ; ;;
; ; 80,00;08/09/10; -80,00; ; ;;
; ; 80,00;08/09/10; -80,00; ; ;;
CONTINENTAL VDO;IA595941/10SP;ATL21204601;IG6811/10;000000; ;
; ; 80,00;08/09/10; -80,00; ; ;;
; ; 80,00;08/09/10; -80,00; ; ;;
CONTINENTAL VDO;IA595955/10SP;4PC0165;IG7117/10;000000; ;
; ; 122,00;29/09/10; -122,00; ; ;;
; ; 80,00;08/09/10; -80,00; ; ;;
; ; 80,00;08/09/10; -80,00; ; ;;
; ; 80,00;08/09/10; -80,00; ; ;;
; ; 80,00;08/09/10; -80,00; ; ;18/01/11
CT RECEBER;
CONTINENTAL VDO;IA595972/10SP;PENSAN30846;IG6579/10;000000; ;
; ; 80,00;08/09/10; -80,00; ; ;;
; ; 80,00;08/09/10; -80,00; ; ;;
217,82;07/10/10; 80,00;08/09/10; 137,82; ; ;;
; ; 80,00;08/09/10; -80,00; ; ;;
; ; 80,00;08/09/10; -80,00; ; ;;
230,00;07/10/10; 80,00;08/09/10; 150,00;044929;22/09/10;;
417,70;16/11/10; 80,00;08/09/10; 337,70;044930;22/09/10;;
CONTINENTAL VDO;IA595980/10SP;AR743046261;IB0004/10;000000; ;
; ; 760,55;09/09/10; -760,55; ; ;18/01
/11 ct receber;
; ; 80,00;08/09/10; -80,00; ; ;;
; ; 80,00;08/09/10; -80,00; ; ;;
CONTINENTAL VDO;IA595986/10SP;MAZSS902213;IG6585/10;000000; ;
; ; 80,00;08/09/10; -80,00; ; ;;
; ; 80,00;08/09/10; -80,00; ; ;;
; ; 80,00;08/09/10; -80,00; ; ;;
236,16;13/10/10; 80,00;08/09/10; 156,16;045769;29/09/10;;
116,00;13/10/10; 36,00;08/09/10; 80,00;045752;29/09/10;;
88,14;18/10/10; 208,14;09/09/10; 80,00;045605;29/09/10;;
; ; 80,00;09/09/10; -80,00; ; ;;
; ; 80,00;09/09/10; -80,00; ; ;;
; ; 80,00;09/09/10; -80,00; ; ;;
; ; 80,00;09/09/10; -80,00; ; ;;
; ; 80,00;09/09/10; -80,00; ; ;;
; ; 80,00;09/09/10; -80,00; ; ;;
; ; 80,00;09/09/10; -80,00; ; ;;
982,77;13/10/10; 902,77;09/09/10; 80,00;045616;29/09/10;;
80,00;30/09/10; ; ; 80,00;045160;22/09/10;;
; ; 80,00;13/09/10; -80,00; ; ;;
CONTINENTAL VDO;IA596033/10SP;NEU51589112;IG7303/10;000000; ;
214,25;13/10/10; 80,00;13/09/10; 134,25;045753;29/09/10;;
312,70;13/10/10; 311,40;17/09/10; 1,30;045787;29/09/10;;
; ; 80,00;13/09/10; -80,00; ; ;;
; ; 80,00;13/09/10; -80,00; ; ;;
; ; 80,00;13/09/10; -80,00; ; ;;
; ; 80,00;16/09/10; -80,00; ; ;;
80,00;07/10/10; ; ; 80,00;045350;22/09/10;;
; ; 80,00;13/09/10; -80,00; ; ;;
; ; 80,00;13/09/10; -80,00; ; ;;
230,00;07/10/10; 150,00;01/10/10; 80,00;045359;22/09/10;;
80,00;07/10/10; ; ; 80,00;045448;29/09/10;;
80,00;22/10/10; ; ; 80,00;047378;13/10/10;;
; ; 80,00;13/09/10; -80,00; ; ;;
; ; 80,00;13/09/10; -80,00; ; ;;
; ; 80,00;13/09/10; -80,00; ; ;;
; ; 80,00;13/09/10; -80,00; ; ;;
; ; 80,00;13/09/10; -80,00; ; ;;
; ; 80,00;13/09/10; -80,00; ; ;;
; ; 80,00;13/09/10; -80,00; ; ;18/01/11
CT RECEBER;
; ; 80,00;13/09/10; -80,00; ; ;;
; ; 213,50;14/09/10; -213,50;047296;13/10/10;;
314,92;22/10/10; 234,92;14/09/10; 80,00;047373;13/10/10;;
314,92;22/10/10; 234,92;14/09/10; 80,00;047374;13/10/10;;
; ; 80,00;16/09/10; -80,00; ; ;;
CONTINENTAL VDO;IA596086/10SP;DUS240421;IG7474/10;000000; ;
; ; 80,00;16/09/10; -80,00; ; ;;
; ; ; 215,24;23/09/10; -215,24; ;
; 80,00;27/10/10; 979,03;05/10/10; -899,03; ;
461,28;29/11/10; 381,28;29/11/10; 80,00;047375;13/10/10;;
115,80;07/10/10; 35,80;14/09/10; 80,00;045797;29/09/10;;
; ; 134,25;14/09/10; -134,25; ; ;;
80,00;13/10/10; ; ; 80,00;045712;29/09/10;;
; ; 187,70;16/11/10; -187,70; ; ;;
; ; 80,00;21/09/10; -80,00; ; ;;
; ; 80,00;15/09/10; -80,00; ; ;;
; ; 80,00;15/09/10; -80,00; ; ;;
; ; 80,00;15/09/10; -80,00; ; ;;
; ; 80,00;15/09/10; -80,00; ; ;;
; ; 80,00;15/09/10; -80,00; ; ;;
496,89;29/11/10; 80,00;15/09/10; 416,89; ; ;;
; ; 80,00;15/09/10; -80,00; ; ;;
213,42;27/10/10; 133,42;15/09/10; 80,00;045998;06/10/10;;
230,00;13/10/10; 150,00;05/10/10; 80,00;045729;29/09/10;;
214,72;22/10/10; 416,32;29/09/10; -201,60;047298;13/10/10;19/01/11
; ; 80,00;20/09/10; -80,00; ; ;;
CONTINENTAL VDO;IA596170/10SP;4PC6227;ig7635/10;000000; ;
; ; 80,00;20/09/10; -80,00; ; ;;
; ; 80,00;20/09/10; -80,00; ; ;;
CONTINENTAL VDO;IA596189/10SP;5546465940;ig7193/10;000000; ;
; ; 156,16;16/09/10; -156,16; ; ;;
130,00;27/10/10; 80,00;21/09/10; 50,00; ; ;;
293,50;27/10/10; 80,00;20/09/10; 213,50; ; ;;
80,00;18/10/10; ; ; 80,00;045993;06/10/10;;
CONTINENTAL VDO;IA596204/10SP;RYU05505457;IG7685/10;000000; ;
; ; 80,00;21/09/10; -80,00; ; ;;
; ; 80,00;21/09/10; -80,00; ; ;;
CONTINENTAL VDO;IA596211/10SP;TYO0055630;IS7490/10;000000; ;
; ; 267,70;15/12/10; -267,70; ; ;;
CONTINENTAL VDO;IA596224/10SP;02069232262;VWS0757/10;000000; ;
; ; 34,33;20/09/10; -34,33; ; ;;
230,00;22/10/10; ; ; 230,00;045995;06/10/10;;
; ; 80,00;21/09/10; -80,00; ; ;;
; ; 80,00;20/09/10; -80,00; ; ;17/0
1/11 CT RECEBER;
; ; 80,00;20/09/10; -80,00; ; ;;
; ; 80,00;20/09/10; -80,00; ; ;;
; ; 80,00;20/09/10; -80,00; ; ;;
; ; 80,00;21/09/10; -80,00; ; ;;
80,00;18/10/10; 225,00;29/09/10; -145,00;046301;06/10/10;19/01/11
CONTINENTAL VDO;IA596245/10SP;CXML0071000;IG7262/10;000000; ;
; ; 80,00;21/09/10; -80,00; ; ;;
2.110,36;15/12/10; 267,70;15/12/10; 1.842,66; ; ;;
CONTINENTAL VDO;IA596248/10SP;98100-100800094;IG6838/10;000000; ;
; ; 80,00;21/09/10; -80,00; ; ;;
985,79;27/10/10; 905,79;21/09/10; 80,00;046310;06/10/10;;
314,00;27/10/10; 234,00;21/09/10; 80,00;047321;13/10/10;;
116,20;18/10/10; 36,20;21/09/10; 80,00;046479;06/10/10;;
232,09;27/10/10; 152,09;21/09/10; 80,00;047299;13/10/10;;
219,97;27/10/10; 139,97;22/09/10; 80,00;047301;13/10/10;;
219,97;27/10/10; 139,97;22/09/10; 80,00;047302;13/10/10;;
; ; 80,00;23/09/10; -80,00; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
; ; 80,00;22/09/10; -80,00; ; ;;
; ; 80,00;22/09/10; -80,00; ; ;;
; ; 80,00;22/09/10; -80,00; ; ;;
; ; 80,00;22/09/10; -80,00; ; ;;
; ; 80,00;22/09/10; -80,00; ; ;;
; ; 80,00;23/09/10; -80,00; ; ;;
; ; 80,00;23/09/10; -80,00; ; ;;
CONTINENTAL VDO;IA596349/10SP;DV-009/10;DV-009/10;000000; ;
; ; 100,00;21/09/10; -100,00; ; ;;
; ; 80,00;23/09/10; -80,00; ; ;;
; ; 80,00;23/09/10; -80,00; ; ;;
; ; 80,00;23/09/10; -80,00; ; ;;
; ; 80,00;23/09/10; -80,00; ; ;;
CONTINENTAL VDO;IA596362/10SP;10A035;;000000; ; ;
; 121,52;22/09/10; -121,52; ; ;22/09: NUMERARIO EN
TRARA EM 24/09;
213,58;22/10/10; 133,58;24/09/10; 80,00;047327;13/10/10;;
80,00;18/10/10; ; ; 80,00;046477;06/10/10;;
; ; 80,00;27/09/10; -80,00; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
80,00;18/10/10; ; ; 80,00;046476;06/10/10;;
80,00;18/10/10; ; ; 80,00;046475;06/10/10;;
80,00;18/10/10; ; ; 80,00;046478;06/10/10;;
CONTINENTAL VDO;IA596404/10SP;PENSAN30865;IG7376/10;000000; ;
1.117,09;28/10/10; 80,00;27/09/10; 1.037,09; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
406,57;16/11/10; 326,57;16/11/10; 80,00;048129;27/10/10;;
; ; 151,15;27/09/10; -151,15;047323;13/10/10;;
CONTINENTAL VDO;IA596444/10SP;4PD473 A;IG7841/10;000000;
; ; ; 28,00;22/10/10; -28,00; ;
;;
80,00;27/10/10; ; ; 80,00;047303;13/10/10;;
80,00;22/10/10; ; ; 80,00;047313;13/10/10;;
80,00;22/10/10; ; ; 80,00;047308;13/10/10;;
; ; 80,00;28/09/10; -80,00; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
; ; 80,00;27/09/10; -80,00; ; ;;
CONTINENTAL VDO;IA596487/10SP;4PD3117;IG8013/10;000000; ;
; ; 80,00;29/09/10; -80,00; ; ;;
; ; 80,00;29/09/10; -80,00; ; ;;
CONTINENTAL VDO;IA596517/10SP;FR161682865;IS7611/10;000000; ;
; ; 80,00;22/10/10; -80,00; ; ;;
CONTINENTAL VDO;IA596518/10SP;FR161682854;IS7612/10;000000; ;
; ; 80,00;22/10/10; -80,00; ; ;;
CONTINENTAL VDO;IA596519/10SP;ATL92054340;IS7633/10;000000; ;
; ; 80,00;07/10/10; -80,00; ; ;;
230,00;27/10/10; 380,00;22/11/10; -150,00;047349;13/10/10;;
418,85;15/12/10; 267,70;15/12/10; 151,15; ; ;;
230,00;27/10/10; 380,00;22/11/10; -150,00;047348;13/10/10;;
; ; 150,00;01/12/10; -150,00;047346;13/10/10;;
; ; 80,00;29/09/10; -80,00; ; ;;
; ; 80,00;29/09/10; -80,00; ; ;;
; ; 80,00;29/09/10; -80,00; ; ;;
; ; 80,00;29/09/10; -80,00; ; ;;
230,00;27/10/10; 380,00;22/11/10; -150,00; ; ;;
; ; 80,00;29/09/10; -80,00; ; ;;
; ; 80,00;29/09/10; -80,00; ; ;08/
01/11- CT RECEBER R$ 1.208,71;
; ; 50,00;22/09/10; -50,00; ; ;;
; ; 80,00;05/10/10; -80,00; ; ;08/01/11
; ; 80,00;05/10/10; -80,00; ; ;08/01/11
; ; 80,00;05/10/10; -80,00; ; ;08/01/11
342,92;29/11/10; 502,92;29/11/10; -160,00;050407;24/11/10;;
495,20;08/11/10; 425,78;08/11/10; 69,42;047954;27/10/10;;
; ; 209,67;05/10/10; -209,67;047761;20/10/10;;
477,37;08/11/10; 397,37;08/11/10; 80,00;047953;27/10/10;;
80,00;28/10/10; 10,58;14/10/10; 69,42;047943;27/10/10;;
80,00;29/10/10; 80,06;29/03/11; -0,06;047770;20/10/10;;
80,00;28/10/10; 10,58;14/10/10; 69,42;047945;27/10/10;;
; ; 80,00;07/10/10; -80,00; ; ;11/01/11 CT
RECEBER 267,70;
; ; 954,57;20/10/10; -954,57;048583;03/11/10;11/01
/11 CT RECBER 1142,27;
497,16;16/11/10; 417,16;16/11/10; 80,00;048624;03/11/10;;
; ; 40,00;07/10/10; -40,00;048997;10/11/10;;
289,67;29/10/10; 80,00;29/03/11; 209,67; ; ;;
; ; 80,00;29/03/11; -80,00; ; ;;
80,00;28/10/10; 10,58;14/10/10; 69,42;047947;27/10/10;;
80,00;28/10/10; 10,58;14/10/10; 69,42;047948;27/10/10;;
; ; 10,58;14/10/10; -10,58; ; ;;
476,24;16/11/10; 396,24;16/11/10; 80,00;048158;27/10/10;;
336,82;16/11/10; 256,82;16/11/10; 80,00;048152;27/10/10;;
302,90;16/11/10; 222,90;16/11/10; 80,00;048137;27/10/10;;
302,90;16/11/10; 222,90;16/11/10; 80,00;048149;27/10/10;;
; ; 80,00;14/10/10; -80,00; ; ;;
417,70;08/11/10; 567,70;22/11/10; -150,00;048147;27/10/10;;
417,70;16/11/10; 567,70;29/03/11; -150,00;048134;27/10/10;;
417,70;16/11/10; 567,70;22/11/10; -150,00;048140;27/10/10;;
454,98;30/11/10; 374,98;30/11/10; 80,00;048630;03/11/10;;
; ; 80,00;22/10/10; -80,00; ; ;;
474,14;15/12/10; 581,84;15/12/10; -107,70;048611;03/11/10;;
474,14;16/11/10; 661,84;16/11/10; -187,70;048610;03/11/10;;
474,14;16/11/10; 394,14;16/11/10; 80,00;048613;03/11/10;;
; ; 80,00;29/03/11; -80,00; ; ;;
CONTINENTAL VDO;IA596932/10SP;4PE0453;IG8513/10;000000; ;
; ; 80,00;22/10/10; -80,00; ; ;;
; ; 80,00;22/10/10; -80,00; ; ;;
1.309,37;16/11/10; 267,70;16/11/10; 1.041,67; ; ;;
; ; 80,00;14/10/10; -80,00; ; ;;
494,84;16/11/10; 414,84;16/11/10; 80,00;048628;03/11/10;;
; ; 80,00;21/10/10; -80,00; ; ;;
; ; 80,00;21/10/10; -80,00; ; ;;
535,40;16/11/10; 267,70;16/11/10; 267,70;048601;03/11/10;;
CONTINENTAL VDO;IA596957/10SP;4PD6659;IG8245/10;000000; ; 2.
582,98;13/12/10; 80,00;21/10/10; 2.502,98; ; ;;
267,70;16/11/10; 80,00;21/10/10; 187,70;048608;03/11/10;;
417,70;16/11/10; 337,70;16/11/10; 80,00;048159;27/10/10;;
80,00;28/10/10; ; ; 80,00;048146;27/10/10;;
CONTINENTAL VDO;IA596966/10SP;4JG7015;IG8246/10;000000; ;
267,70;16/11/10; 187,70;16/11/10; 80,00;048130;27/10/10;;
CONTINENTAL VDO;IA596967/10SP;2DT3243;IG8413/10;000000; ;
267,70;16/11/10; 187,70;16/11/10; 80,00;048142;27/10/10;;
267,70;16/11/10; 187,70;16/11/10; 80,00;048141;27/10/10;;
267,70;16/11/10; ; ; 267,70;048143;27/10/10;;
267,70;16/11/10; 187,70;16/11/10; 80,00; ; ;;
; ; 187,70;16/11/10; -187,70;048144;27/10/10;;
; ; 225,60;22/10/10; -225,60; ; ;10/01/
11 REVISAR FAT / ABERTO;
476,12;25/11/10; 396,12;25/11/10; 80,00;049075;10/11/10;;
476,12;29/11/10; 396,12;29/11/10; 80,00;049003;10/11/10;;
435,96;25/11/10; 355,96;25/11/10; 80,00;049039;10/11/10;;
417,70;16/11/10; 567,70;22/11/10; -150,00;048606;03/11/10;;
417,70;16/11/10; 487,70;22/11/10; -70,00;048594;03/11/10;;
; ; 80,00;22/10/10; -80,00; ; ;;
; ; 267,70;16/11/10; -267,70;048596;03/11/10;11/01/11
CT RECEBER 267,70;
; ; 80,00;22/10/10; -80,00; ; ;;
; ; 80,00;22/10/10; -80,00; ; ;;
503,50;25/11/10; 498,80;25/11/10; 4,70;049077;10/11/10;;
; ; 962,44;19/10/10; -962,44; ; ;;
417,70;30/11/10; 337,70;30/11/10; 80,00;048629;03/11/10;;
267,70;30/11/10; 187,70;30/11/10; 80,00;048993;10/11/10;;
307,70;16/11/10; 267,70;16/11/10; 40,00; ; ;;
CONTINENTAL VDO;IA597352/10SP;4YI7398;IG8880/10;000000; ;
; ; 80,00;25/10/10; -80,00; ; ;;
CONTINENTAL VDO;IA597364/10SP;4G5426;IG8917/10;000000; ;
; ; 80,00;27/10/10; -80,00; ; ;;
; ; 80,00;27/10/10; -80,00;049058;10/11/10;;
267,70;25/11/10; 187,70;25/11/10; 80,00;049057;10/11/10;;
; ; 187,70;25/11/10; -187,70; ; ;;
CONTINENTAL VDO;IA597408/10SP;LEXBRE100908270540D;IG8174/10;000000;
; ; ; 80,00;25/10/10; -80,00; ;
;11/01/11 CT RECEBER 2296,10;
267,70;25/11/10; 187,70;25/11/10; 80,00;049040;10/11/10;;
267,70;29/11/10; 187,70;29/11/10; 80,00;049034;10/11/10;;
417,70;16/11/10; 567,70;22/11/10; -150,00;049055;10/11/10;;
267,70;16/11/10; 187,70;16/11/10; 80,00;049059;10/11/10;;
267,70;16/11/10; 187,70;16/11/10; 80,00;049060;10/11/10;;
267,70;16/11/10; 187,70;16/11/10; 80,00;049051;10/11/10;;
CONTINENTAL VDO;IA597432/10SP;4QT0166;IG8853/10;000000; ;
267,70;25/11/10; 187,70;25/11/10; 80,00;049332;10/11/10;;
267,70;25/11/10; 309,70;25/11/10; -42,00;049330;10/11/10;11/01/11
CONTINENTAL VDO;IA597437/10SP;4PF0789;IG8974/10;000000; ;
; ; 80,00;29/10/10; -80,00; ; ;;
; ; 80,00;03/11/10; -80,00;049351;10/11/10;11/01
CONTINENTAL VDO;IA597442/10SP;AR743043229 A;IB0008/10;000000;
; ; ; 1.192,82;10/11/10; -1.192,82; ;
417,70;30/11/10; 337,70;30/11/10; 80,00;049076;10/11/10;;
50,00;25/10/10; ; ; 50,00; ; ;;
CONTINENTAL VDO;IA597464/10SP;DV006/10;DV006/10;000000; ;
250,00;25/10/10; ; ; 250,00; ; ;;
; ; 80,00;01/11/10; -80,00; ; ;;
303,30;30/11/10; 223,30;30/11/10; 80,00;049836;17/11/10;;
; ; 192,68;27/10/10; -192,68;049854;17/11/10;11/01/11
CT RECEBER 460,38;
; ; 80,00;03/11/10; -80,00; ; ;;
502,35;30/11/10; 422,35;30/11/10; 80,00;049853;17/11/10;;
16/11/10; 187,70;16/11/10; 230,00;049516;10/11/10;;
14/12/10; 497,70;14/12/10; -80,00;049517;10/11/10;;
28/01/11; 187,70;28/01/11; 80,00;055530;26/01/11;;
1.251,79;11/02/11; 1.161,79;18/02/11; 90,00;055637;26/01/11;11/01/
; ; 80,00;29/10/10; -80,00; ; ;11/01
CONTINENTAL VDO;IA597516/10SP;GLD0009002;IG8949/10;000000; ;
267,70;25/11/10; 80,00;29/10/10; 187,70; ; ;;
1.163,60;29/11/10; 1.083,60;29/11/10; 80,00;049928;17/11/10;;
CONTINENTAL VDO;IA597557/10SP;4JG7022;IG8900/10;000000; ;
267,70;30/11/10; 187,70;30/11/10; 80,00;049833;17/11/10;;
; ; 80,00;01/11/10; -80,00; ; ;;
CONTINENTAL VDO;IA597573/10SA;CXM200090608;IG8640/10;000000; ;
2.337,34;15/12/10; 267,70;15/12/10; 2.069,64; ; ;;
460,38;29/11/10; 267,70;29/11/10; 192,68; ; ;;
267,70;30/11/10; 187,70;30/11/10; 80,00;049923;17/11/10;;
267,70;15/12/10; 187,70;15/12/10; 80,00;049922;17/11/10;;
202,45;29/11/10; 282,45;29/11/10; -80,00;050411;24/11/10;;
344,60;29/11/10; 424,60;29/11/10; -80,00;050410;24/11/10;;
377,95;29/11/10; 457,95;29/11/10; -80,00;050420;24/11/10;;
377,95;29/11/10; 457,95;29/11/10; -80,00;050421;24/11/10;;
377,83;29/11/10; 457,83;29/11/10; -80,00;050413;24/11/10;;
377,83;29/11/10; 457,83;29/11/10; -80,00;049929;17/11/10;;
555,83;15/12/10; 635,83;15/12/10; -80,00;050433;24/11/10;;
398,97;29/11/10; 478,97;29/11/10; -80,00;050432;24/11/10;;
554,10;29/11/10; 474,10;29/11/10; 80,00; ; ;;
; ; 80,00;08/11/10; -80,00; ; ;;
167,05;29/11/10; 247,05;29/11/10; -80,00;049925;17/11/10;;
; ; 80,00;08/11/10; -80,00; ; ;;
167,05;29/11/10; 247,05;29/11/10; -80,00;049926;17/11/10;;
299,87;29/11/10; 379,87;29/11/10; -80,00;050427;24/11/10;;
CONTINENTAL VDO;IA597626/10SP;LEXBRE101008270264G;IS9004/10;000000;
; ; ; 80,00;11/11/10; -80,00; ;
;;
1.050,95;15/12/10; 1.130,95;15/12/10; -80,00;050423;24/11/10;;
; ; 80,00;05/11/10; -80,00; ; ;;
316,56;14/12/10; 396,56;14/12/10; -80,00;050408;24/11/10;;
316,56;29/11/10; 396,56;29/11/10; -80,00;050409;24/11/10;;
; ; 80,00;10/11/10; -80,00; ; ;;
167,05;29/11/10; 247,05;29/11/10; -80,00;050430;24/11/10;;
167,05;29/11/10; 247,05;29/11/10; -80,00;050426;24/11/10;;
167,05;29/11/10; 247,05;29/11/10; -80,00;050428;24/11/10;;
; ; ; 611,10;01/02/11; -611,10; ;
;;
CONTINENTAL VDO;IA597651/10SP;304808;IS9179/10;000000; ; 4
04,95;29/11/10; 484,95;29/11/10; -80,00;050700;24/11/10;;
; ; 167,05;29/11/10; -167,05;050425;24/11/10;11/01/11
CT RECEBER 167,05;
CONTINENTAL VDO;IA597673/10SP;4PE7946 A;IG9205/10;000000;
; ; ; 42,00;20/12/10; -42,00; ;
; ; 316,21;13/12/10; -316,21;050653;24/11/10;;
CONTINENTAL VDO;IA597718/10SP;68048233915;IM2960/2010;000000; ;
; ; 1.527,19;08/11/10; -1.527,19; ; ;;
267,70;25/11/10; ; ; 267,70; ; ;;
.247,45;13/12/10; 281,55;13/12/10; 5.965,90;050431;24/11/10;;
; ; ; 5.965,90;08/12/10; -5.965,90; ;
;;
; ; 300,10;13/12/10; -300,10;051145;01/12/10;;
; ; 167,05;29/11/10; -167,05;050688;24/11/10;11/01/11
CT RECEBER;
; ; 167,05;29/11/10; -167,05;050663;24/11/10;;
167,05;29/11/10; 317,05;08/12/10; -150,00;050680;24/11/10;11/0
1/11 FATURAR COMPLEMENTAR KN;
; ; ; 42,00;20/12/10; -42,00; ;
9.674,30;14/12/10; 382,17;14/12/10; 9.292,13;051526;08/12/10;;
; ; ; 9.292,13;22/11/10; -9.292,13; ;
;;
CONTINENTAL VDO;IA598014/10SP;FRH22005720;IS9450/10;000000; ;
1.153,29;27/12/10; 167,05;27/12/10; 986,24; ; ;;
; ; 167,05;30/12/10; -167,05; ; ;;
167,05;15/12/10; ; ; 167,05; ; ;;
; ; 167,05;15/12/10; -167,05;051691;08/12/10;;
; ; ; 34,00;20/12/10; -34,00; ;
; ; ; 42,00;20/12/10; -42,00; ;
167,05;22/12/10; ; ; 167,05; ; ;;
; ; 167,05;11/01/11; -167,05; ; ;;
; ; 1.106,45;01/12/10; -1.106,45; ; ;;
CONTINENTAL VDO;IA598135/10SP;RYU05507462 A;IG9762/10;000000;
; ; ; 28,00;20/12/10; -28,00; ;
CONTINENTAL VDO;IA598140/10SP;4PG1860 A;IG9455/10;000000;
; ; ; 42,00;20/12/10; -42,00; ;
;;
; ; 151,39;25/11/10; -151,39; ; ;;
; ; ; 42,00;20/12/10; -42,00; ;
CONTINENTAL VDO;IA598253/10SP;4PG9716;IG9868/10;000000; ;
; ; 167,05;22/12/10; -167,05;052114;15/12/10;;
CONTINENTAL VDO;IA598383/10SP;2101022166/3;;000000; ;
; ; 286,29;15/12/10; -286,29; ;27/01/11;12/01/11 CT R
ECEBER 286,29;
; ; 167,05;22/12/10; -167,05; ; ;;
; ; ; 453,30;03/01/11; -453,30; ;
;;
; ; 36,20;26/11/10; -36,20; ; ;12/01/11
CT RECEBER;
CONTINENTAL VDO;IA598627/10SP;MAN041554/001;SP046326/10;000000; ;
; ; 635,32;23/11/10; -635,32; ; ;;
167,05;22/12/10; ; ; 167,05;052388;15/12/10;;
317,10;30/12/10; 317,05;30/12/10; 0,05;052650;22/12/10;;
CONTINENTAL VDO;IA598670/10SP;RYU05507647 A;IG9999/10;000000;
; ; ; 42,00;20/12/10; -42,00; ;
; ; 232,70;01/12/10; -232,70;052999;22/12/10;12/01/
11 CT RECEBER;
299,06;12/01/11; 299,05;12/01/11; 0,01;052839;22/12/10;;
CONTINENTAL VDO;IA598743/10SP;YMLUB125246781;IS10023/10;000000; ;
3.030,53;11/01/11; 167,05;11/01/11; 2.863,48; ; ;;
1.196,03;11/01/11; 990,56;11/01/11; 205,47;052984;22/12/10;;
; ; ; 152,93;06/12/10; -152,93; ;
;;
645,00;27/12/10; 167,05;27/12/10; 477,95;052955;22/12/10;12/01/11
CT RECEBER;
; ; ; 477,95;06/12/10; -477,95;053608;29/1
2/10;12/01/11 CT RECEBER;
399,75;28/12/10; 167,05;28/12/10; 232,70; ; ;;
; ; ; 167,05;30/12/10; -167,05;053611;29/1
2/10;12/01/11 CT RECEBER;
CONTINENTAL VDO;IA598913/10SP;4GA6638;IG10444/10;000000; ; 7
.142,11;11/01/11; 281,55;11/01/11; 6.860,56;053365;29/12/10;;
; ; ; 6.860,56;13/12/10; -6.860,56; ;
;;
CONTINENTAL VDO;IA598915/10SP;4QT3330;IG10339/10;000000; ; 8
.843,17;11/01/11; 281,55;11/01/11; 8.561,62;053355;29/12/10;;
CONTINENTAL VDO;IA598915/10SP;4QT3330 A;IG10339/10;000000;
; ; ; 8.561,62;13/12/10; -8.561,62; ;
;;
323,65;30/12/10; 490,70;30/12/10; -167,05;053369;29/12/10;;
167,10;30/12/10; 167,05;30/12/10; 0,05;053354;29/12/10;;
666,25;30/12/10; 334,10;30/12/10; 332,15;053366;29/12/10;;
CONTINENTAL VDO;IA598942/10SP;4GA6639 B;IG10445/10;000000;
; ; ; 499,20;13/12/10; -499,20; ;
;;
CONTINENTAL VDO;IA598944/10SP;4PI2444;IG10468/10;000000; ;
167,11;30/12/10; 167,05;30/12/10; 0,06;053424;29/12/10;;
299,05;30/12/10; 167,05;30/12/10; 132,00;053581;29/12/10;;
167,05;11/01/11; 317,05;11/01/11; -150,00;053703;05/01/11;;
CONTINENTAL VDO;IA598998/10SP;APH2471;IG10439/10;000000; ;
167,05;11/01/11; ; ; 167,05; ; ;;
; ; 132,00;17/12/10; -132,00; ; ;;
CONTINENTAL VDO;IA599054/10SP;4PH2471;IG10439/10;000000; ;
; ; 167,05;11/01/11; -167,05;053872;05/01/11;;
378,38;11/02/11; 167,05;18/02/11; 211,33;054020;05/01/11;;
; ; 211,33;21/12/10; -211,33; ; ;12/01/1
1 CT RECEBER;
484,10;14/01/11; 317,05;17/01/11; 167,05;054338;12/01/11;;
CONTINENTAL VDO;IA599268/10SP;;;000000; ; 202,05;28/01/11;
; ; 202,05; ; ;;
; 202,05;28/01/11; -202,05;054723;19/01/11;;
; ; 1.845,18;04/01/11; -1.845,18; ; ;;
977,69;11/02/11; 317,05;18/02/11; 660,64;054967;19/01/11;;
CONTINENTAL VDO;IA599349/11SP;1Z4039W70452302818;;000000; ;
; ; 59,48;05/01/11; -59,48; ; ;;
CONTINENTAL VDO;IA599350/11SP;1Z4039W70452407867;;000000; ;
; ; 59,48;05/01/11; -59,48; ; ;;
CONTINENTAL VDO;IA599377/11SP;4GA6868;;000000; ; ;
; 288,90;06/01/11; -288,90;054965;19/01/11;;
CONTINENTAL VDO;IA599378/10SP;4PY0566;IG10757/10;000000; ;
386,65;24/01/11; 167,05;24/01/11; 219,60; ; ;;
; ; 604,37;24/01/11; -604,37; ; ;;
455,95;24/01/11; 167,05;24/01/11; 288,90; ; ;;
183,89;24/01/11; 317,05;24/01/11; -133,16; ; ;;
; ; 150,00;17/01/11; -150,00; ; ;;
CONTINENTAL VDO;IA599395/10SP;RYU05508433;IS10852/10;000000; ;
; ; 317,05;28/01/11; -317,05; ; ;;
CONTINENTAL VDO;IA599395/11SP;5508191;;000000; ; 699,27;24
/01/11; 549,27;24/01/11; 150,00;054963;19/01/11;;
CONTINENTAL VDO;IA599397/11SP;4PH0566;;000000; ; ;
; 219,60;06/01/11; -219,60;054968;19/01/11;
;
; ; 155,80;23/03/11; -155,80; ;16/03/11;;
CONTINENTAL VDO;IA599401/11SP;5508433;;000000; ; 1.934,54;28
/01/11; 1.617,49;06/01/11; 317,05;054980;19/01/11;;
; 16,84;06/01/11; -16,84;054964;19/01/11;;
; 434,60;06/01/11; -434,60; ; ;
;
; 425,73;06/01/11; -425,73; ; ;;
; 660,64;06/01/11; -660,64; ; ;;
CONTINENTAL VDO;IA599767/10SP;4PJ3525 A;IG11003/10;000000;
; 114,48;11/02/11; 3.394,18;18/02/11; -3.279,70;055878;02/0
2/11;;
CONTINENTAL VDO;IA599768/10SP;4PJ4538 A;IG11052/11;000000;
; 114,50;11/02/11; 7.848,75;18/02/11; -7.734,25;055874;02/0
2/11;;
327,05;10/02/11; 167,05;10/02/11; 160,00; ; ;;
; ; 310,39;10/01/11; -310,39; ; ;;
CONTINENTAL VDO;IA599802/10SP;SAS10474391;IG10849/10;000000; ;
; ; 157,50;27/12/10; -157,50;055903;02/02/11;;
; ; 35,20;11/01/11; -35,20;055900;02/02/11;;
CONTINENTAL VDO;IA599878/11SP;STB15900081;IG00135/11;000000; ;
167,05;28/01/11; 317,05;08/02/11; -150,00;055483;26/01/11;;
167,05;28/01/11; 317,05;09/02/11; -150,00;055568;26/01/11;;
521,85;10/02/11; 1.187,88;10/02/11; -666,03;055907;02/02/11;;
606,20;10/02/11; 612,18;10/02/11; -5,98;055494;26/01/11;;
167,05;28/01/11; 317,05;31/01/11; -150,00;055498;26/01/11;;
167,05;11/02/11; ; ; 167,05; ; ;;
; ; 167,05;18/02/11; -167,05;055730;02/02/11;;
355,34;21/02/11; 701,11;22/02/11; -345,77;057436;16/02/11;;
167,05;10/02/11; 317,05;11/02/11; -150,00;056076;02/02/11;;
; ; 68,86;21/01/11; -68,86;056621;09/02/11;;
566,35;04/03/11; 506,35;28/03/11; 60,00;056471;09/02/11;;
; ; ; 60,00;31/01/11; -60,00; ;16/0
2/11;;
CONTINENTAL VDO;IA600233/11SP;AR463025678;IG11055/10;000000; ;
862,87;16/02/11; 167,05;21/02/11; 695,82;056637;09/02/11;;
374,17;11/02/11; 374,23;18/02/11; -0,06;056845;09/02/11;;
; ; 451,55;28/02/11; -451,55;057839;23/02/11;;
; ; 207,43;04/02/11; -207,43;057570;23/02/11;;
3.313,54;25/02/11; 2.861,99;07/02/11; 451,55; ; ;;
CONTINENTAL VDO;IA600670/11SP;STB15900742 A;IG00876/11;000000;
; ; ; 150,00;04/03/11; -150,00; ;
;;
; ; 337,05;14/03/11; -337,05;058838;09/03/11;;
1.063,62;04/03/11; 1.063,45;28/03/11; 0,17;057923;23/02/11;;
CONTINENTAL VDO;IA600752/11SP;4039W7GPGPL;IG001186/11;000000; ;
; ; 227,05;14/03/11; -227,05;058860;09/03/11;;
317,05;04/03/11; 167,05;28/03/11; 150,00;058512;02/03/11;;
317,05;04/03/11; 167,05;28/03/11; 150,00;058492;02/03/11;;
317,05;04/03/11; 167,05;28/03/11; 150,00;058491;02/03/11;;
CONTINENTAL VDO;IA600867/11SP;364990FZXWR;IG01300/11;000000; ;
; ; 120,00;14/02/11; -120,00;060928;30/03/11;;
; ; 1.355,24;16/02/11; -1.355,24; ; ;;
; ; 1.749,10;16/02/11; -1.749,10; ; ;;
317,05;04/03/11; 167,05;28/03/11; 150,00;058655;02/03/11;;
CONTINENTAL VDO;IA601003/11SP;0540F4GNPKM;A-1054I11;000000; ;
; ; 60,00;16/02/11; -60,00; ; ;;
337,05;11/03/11; ; ; 337,05; ; ;;
CONTINENTAL VDO;IA601006/11SP;4039W7GPGPL;IG01186/11;000000; ;
227,05;11/03/11; ; ; 227,05; ; ;;
CONTINENTAL VDO;IA601009/11SA;4039W7VWCB;IG01435/11;000000; ;
; ; 60,00;17/02/11; -60,00; ; ;;
317,05;11/03/11; 347,05;14/03/11; -30,00;058858;09/03/11;;
CONTINENTAL VDO;IA601085/11SP;;IG01587/11;000000; ; 217,04
;28/03/11; 217,05;01/04/11; -0,01;059627;16/03/11;;
; ; 207,68;22/02/11; -207,68;059390;09/03/11;;
CONTINENTAL VDO;IA601178/11SP;4039W7K3PJT;IG01664/11;000000; ;
; ; 60,00;24/02/11; -60,00;061109;30/03/11;;
CONTINENTAL VDO;IA607798/11SP;4DU0112;IG01573/11;000000; ;
167,05;28/03/11; ; ; 167,05; ; ;;
; ; 146,05;28/02/11; -146,05;060929;30/03/11;;
; ; 206,01;17/03/11; -206,01;060602;30/03/11;;
373,49;17/03/11; 206,44;28/02/11; 167,05; ; ;;
; ; 373,49;24/03/11; -373,49;059945;16/03/11;;
; ; 308,05;28/02/11; -308,05;059947;16/03/11;;
CONTINENTAL VDO;IA607866/11SP;4RU0112;IG01573/11;000000; ;
; ; 167,05;01/04/11; -167,05;059711;16/03/11;;
; ; 34,05;01/03/11; -34,05;060215;23/03/11;;
; ; 227,41;01/03/11; -227,41;060226;23/03/11;;
; ; 227,41;01/03/11; -227,41;060227;23/03/11;;
CONTINENTAL VDO;IA607875/11SP;IS161697812;IS01743/11;000000; ;
; ; 227,41;01/03/11; -227,41;060228;23/03/11;;
; ; 206,68;01/03/11; -206,68;060337;23/03/11;;
; ; 129,45;02/03/11; -129,45;060214;23/03/11;;
; ; 317,05;24/03/11; -317,05;059918;16/03/11;;
; ; 146,61;02/03/11; -146,61;060213;23/03/11;;
; ; 870,31;02/03/11; -870,31;060222;23/03/11;;
317,05;17/03/11; ; ; 317,05; ; ;;
; ; 145,96;03/03/11; -145,96;060224;23/03/11;;
; ; 145,96;03/03/11; -145,96;060220;23/03/11;;
; ; 874,34;03/03/11; -874,34;060221;23/03/11;;
373,49;28/03/11; 167,05;01/04/11; 206,44;059946;16/03/11;;
; ; 146,67;04/03/11; -146,67;060219;23/03/11;;
; ; 150,00;25/03/11; -150,00;060225;23/03/11;;
; ; 150,00;29/03/11; -150,00;060217;23/03/11;;
; ; 864,05;09/03/11; -864,05;060613;30/03/11;;
CONTINENTAL VDO;IA607933/11SP;4PM8827;IG01894/11;000000; ; 8
.799,25;28/03/11; ; ; 8.799,25;060331;23/03/11;;
CONTINENTAL VDO;IA607933/11SP;4PM8827 B;IG01894/11;000000;
; ; ; 8.799,25;09/03/11; -8.799,25; ;
;;
; ; 150,00;01/04/11; -150,00;060332;23/03/11;;
; ; 150,00;01/04/11; -150,00;060326;23/03/11;;
; ; 67,82;09/03/11; -67,82;060618;30/03/11;;
; ; 67,82;09/03/11; -67,82; ; ;;
; ; 205,14;09/03/11; -205,14;060745;30/03/11;;
; ; 145,17;10/03/11; -145,17;060615;30/03/11;;
; ; 335,51;10/03/11; -335,51;060752;30/03/11;;
; ; 34,40;10/03/11; -34,40;060744;30/03/11;;
; ; 34,60;10/03/11; -34,60;060324;23/03/11;;
; 50,00;10/03/11; -50,00;062257;13/04/11;;
; ; 146,34;10/03/11; -146,34;060603;30/03/11;;
; ; 145,82;10/03/11; -145,82;060617;30/03/11;;
; ; 205,57;10/03/11; -205,57;060607;30/03/11;;
; ; 205,57;10/03/11; -205,57;060609;30/03/11;;
; ; 205,57;10/03/11; -205,57;060610;30/03/11;;
; ; 205,57;10/03/11; -205,57;060611;30/03/11;;
; ; 145,82;10/03/11; -145,82;060620;30/03/11;;
; ; 159,60;10/03/11; -159,60;060951;30/03/11;;
; ; 73,30;14/03/11; -73,30; ;23/03/11;;
; ; 169,50;14/03/11; -169,50; ;23/03/11;;
; ; 147,05;11/03/11; -147,05;060939;30/03/11;;
; ; 34,80;11/03/11; -34,80;060606;30/03/11;;
; ; 148,02;16/03/11; -148,02; ; ;;
; ; 1.006,57;14/03/11; -1.006,57; ; ;;
; ; 207,30;15/03/11; -207,30;060936;30/03/11;;
; ; 1.076,87;15/03/11; -1.076,87;060751;30/03/11;;
; ; 207,30;15/03/11; -207,30;060937;30/03/11;;
; ; 207,30;15/03/11; -207,30;060935;30/03/11;;
; ; 207,30;15/03/11; -207,30;060934;30/03/11;;
; ; 147,36;16/03/11; -147,36;061119;30/03/11;;
; ; 337,73;16/03/11; -337,73;061104;30/03/11;;
; ; 207,30;16/03/11; -207,30;060938;30/03/11;;
; ; 244,90;16/03/11; -244,90;061120;30/03/11;;
; ; 206,26;16/03/11; -206,26;060952;30/03/11;;
; ; 206,26;16/03/11; -206,26;060943;30/03/11;;
CONTINENTAL VDO;IA608101/11SP;364990FVDGB;IG02233/11;000000; ;
; ; 60,00;17/03/11; -60,00; ; ;;
; 409,98;17/03/11; -409,98; ; ;;
; ; 148,02;18/03/11; -148,02;061118;30/03/11;;
; ; 206,93;18/03/11; -206,93;061292;06/04/11;;
; ; 206,93;18/03/11; -206,93; ; ;;
; ; 206,68;18/03/11; -206,68;061522;06/04/11;;
; ; 206,68;18/03/11; -206,68;061524;06/04/11;;
; ; 206,68;18/03/11; -206,68;061525;06/04/11;;
; ; 206,68;18/03/11; -206,68;061526;06/04/11;;
; ; 206,68;18/03/11; -206,68;061527;06/04/11;;
; ; 206,68;18/03/11; -206,68;061528;06/04/11;;
; ; 130,35;18/03/11; -130,35;061287;06/04/11;;
; ; 876,59;21/03/11; -876,59;061289;06/04/11;;
; ; 34,80;18/03/11; -34,80;061111;30/03/11;;
; ; 147,49;29/03/11; -147,49;061531;06/04/11;;
; ; 206,38;23/03/11; -206,38;061543;06/04/11;;
; ; 206,68;23/03/11; -206,68;061548;06/04/11;;
; ; 206,68;23/03/11; -206,68;061547;06/04/11;;
; ; 206,38;23/03/11; -206,38;061596;06/04/11;;
; ; 146,13;23/03/11; -146,13;061589;06/04/11;;
; ; 208,14;22/03/11; -208,14;061761;13/04/11;;
; ; 146,61;29/03/11; -146,61;061542;06/04/11;;
; ; 206,68;23/03/11; -206,68;061546;06/04/11;;
; ; 206,68;23/03/11; -206,68;061545;06/04/11;;
; ; 34,60;22/03/11; -34,60;061521;06/04/11;;
; ; 34,60;22/03/11; -34,60;061520;06/04/11;;
; ; 187,51;23/03/11; -187,51; ; ;;
; ; 187,51;23/03/11; -187,51; ; ;;
; ; 68,60;23/03/11; -68,60;061786;13/04/11;;
; ; 68,60;23/03/11; -68,60;061594;06/04/11;;
; ; 68,60;23/03/11; -68,60;061593;06/04/11;;
; ; 206,68;23/03/11; -206,68;061537;06/04/11;;
; ; 129,60;23/03/11; -129,60;061771;13/04/11;;
; ; 206,68;23/03/11; -206,68;061536;06/04/11;;
; ; 206,68;23/03/11; -206,68;061535;06/04/11;;
; ; 206,68;23/03/11; -206,68;061591;06/04/11;;
; ; 206,68;23/03/11; -206,68;061590;06/04/11;;
; ; 206,38;23/03/11; -206,38;061549;06/04/11;;
; ; 50,00;23/03/11; -50,00;061592;06/04/11;;
; ; 146,70;23/03/11; -146,70;061767;13/04/11;;
; ; 34,60;23/03/11; -34,60;061529;06/04/11;;
; ; 34,60;23/03/11; -34,60;061530;06/04/11;;
; ; 867,19;24/03/11; -867,19;061779;13/04/11;;
; ; 244,02;24/03/11; -244,02;061785;13/04/11;;
; ; 206,38;25/03/11; -206,38; ; ;;
; ; 206,38;25/03/11; -206,38; ; ;;
CONTINENTAL VDO;IA608284/11SP;92161115;ISS02274/11;000000; ;
; ; 206,38;25/03/11; -206,38; ; ;;
; ; 68,54;25/03/11; -68,54;061775;13/04/11;;
; ; 68,54;25/03/11; -68,54;061774;13/04/11;;
; ; 146,67;28/03/11; -146,67;061770;13/04/11;;
; ; 146,61;28/03/11; -146,61;061769;13/04/11;;
; ; 206,30;28/03/11; -206,30;061778;13/04/11;;
; ; 145,70;25/03/11; -145,70;062259;13/04/11;;
; ; 168,24;25/03/11; -168,24;062275;13/04/11;;
; ; 870,83;29/03/11; -870,83;062266;13/04/11;;
; ; 206,38;28/03/11; -206,38;062282;13/04/11;;
; ; 34,60;28/03/11; -34,60; ; ;;
; ; 34,60;28/03/11; -34,60;062258;13/04/11;;
; ; 168,04;29/03/11; -168,04; ; ;;
; ; 206,81;29/03/11; -206,81;062267;13/04/11;;
; ; 206,81;29/03/11; -206,81;062679;20/04/11;;
; ; 206,81;29/03/11; -206,81;062680;20/04/11;;
; ; 206,81;29/03/11; -206,81;062268;13/04/11;;
; ; 870,83;29/03/11; -870,83;062278;13/04/11;;
; ; 206,38;30/03/11; -206,38;062688;20/04/11;;
; ; 146,70;30/03/11; -146,70;062262;13/04/11;;
; ; 146,70;30/03/11; -146,70;062678;20/04/11;;
; ; 146,70;30/03/11; -146,70;062261;13/04/11;;
; ; 146,70;30/03/11; -146,70; ; ;;
; ; 146,70;30/03/11; -146,70; ; ;;
; ; 146,70;30/03/11; -146,70;062263;13/04/11;;
; ; 146,70;30/03/11; -146,70; ; ;;
; ; 235,35;30/03/11; -235,35; ; ;;
; ; 146,52;31/03/11; -146,52;062264;13/04/11;;
; ; 34,20;31/03/11; -34,20;062277;13/04/11;;
; ; 206,81;31/03/11; -206,81;062291;13/04/11;;
; ; 206,81;31/03/11; -206,81;062292;13/04/11;;
; ; 206,81;31/03/11; -206,81;062289;13/04/11;;
; ; 206,81;31/03/11; -206,81;062290;13/04/11;;
; ; 206,81;31/03/11; -206,81;062288;13/04/11;;
; ; 127,20;31/03/11; -127,20; ; ;;
; ; 239,18;31/03/11; -239,18;062341;13/04/11;;
; ; 34,20;31/03/11; -34,20; ; ;;
; ; 144,85;01/04/11; -144,85;062340;13/04/11;;
; ; 41,40;01/04/11; -41,40; ; ;;
; ; 150,00;04/04/11; -150,00; ; ;;
CONTINENTAL VDO;IA608440/11SP;23074057;IG027082011;000000; ;
; ; 141,31;04/04/11; -141,31; ; ;;
; ; 199,61;04/04/11; -199,61; ; ;;
; ; 143,88;05/04/11; -143,88; ; ;;
; ; 200,11;04/04/11; -200,11; ; ;;
; ; 200,14;04/04/11; -200,14;062694;20/04/11;;
; ; 200,11;04/04/11; -200,11;062695;20/04/11;;
; ; 200,11;04/04/11; -200,11;062696;20/04/11;;
; ; 200,11;04/04/11; -200,11;062697;20/04/11;;
; ; 200,11;04/04/11; -200,11;062698;20/04/11;;
; ; 200,11;04/04/11; -200,11;062699;20/04/11;;
; ; 204,20;04/04/11; -204,20;062686;20/04/11;;
CONTINENTAL VDO;IA608532/11SP;67940;IB00008/11;000000; ;
; ; 200,28;05/04/11; -200,28; ; ;;
CONTINENTAL VDO;IA608533/11SP;4VC0988;IG02684/11;000000; ;
; ; 5.854,08;04/04/11; -5.854,08;062710;20/04/11;;
; ; 148,95;05/04/11; -148,95; ; ;;
; ; 144,85;05/04/11; -144,85;062691;20/04/11;;
CONTINENTAL VDO;IM002646/10SP;TYO0026223;IS6210/10;000000; ;
; ; 2.326,40;27/01/10; -2.326,40;011356;17/02/10;12/01/
11 CT RECEBER;
CONTINENTAL VDO;IM003642/10SP;YMLUB125242083 A;IS3784/10;000000;
; ; ; 275,40;01/07/10; -275,40; ;03/11
/10;12/01/11- FATURAR COMPLEMENTAR;
CONTINENTAL VDO;IM003743/10SP;A1XV00100608291106F;IS5678/10;000000;
; 2.700,71;09/09/10; 2.620,71;06/08/10; 80,00; ;
;31/08 - FATURAR;
; ; ; 30,45;19/08/10; -30,45; ;
;12/01/11- FATURAR COMPLEMENTAR;
CONTINENTAL VDO;IM003747/10SP;PHLSAND09018;IS5915/10;000000; ;
2.265,81;30/09/10; 1.829,22;27/08/10; 436,59;022283;01/09/10;31/0
8 - VENCIDO EM 01/09;
; ; 2.089,80;27/08/10; -2.089,80; ; ;12/01/
11 CT RECEBR;
; ; ; 118,80;30/09/10; -118,80; ;
CONTINENTAL VDO;IM003751/10SP;YMLUB125243989;IS6080/10;000000; ;
2.944,76;30/09/10; 3.182,36;30/09/10; -237,60; ; ;12
/01/11 FATURAR COMPLEMENTAR;
2.945,36;22/10/10; 2.865,36;13/09/10; 80,00;024250;06/10/10;;
; ; ; 326,70;30/09/10; -326,70; ;
2.943,73;28/10/10; 2.943,13;22/10/10; 0,60;025318;20/10/10;;
; ; ; 260,55;11/10/10; -260,55; ;
2.237,45;15/12/10; 1.969,75;14/09/10; 267,70;025335;20/10/10;;
CONTINENTAL VDO;IM003778/10SP;LEXBRE100908270540D;IS8174/10;000000;
; 2.296,10;30/11/10; 2.216,10;30/11/10; 80,00;026998;10/11/
10;;
CONTINENTAL VDO;IM003781/10SP;LEXBRE1011008270264;IS9004/10;000000;
; 1.933,75;29/11/10; 1.853,75;29/11/10; 80,00;027742;24/11/
10;;
3.029,59;22/12/10; 3.130,24;22/12/10; -100,65;028996;15/12/10;;
3.526,75;22/12/10; 3.641,25;22/12/10; -114,50;028997;15/12/10;;
CONTINENTAL VDO;IM003794/10SP; YMLUB125246781;IS1003/10;000000; ;
; ; 730,00;29/11/10; -730,00;029858;29/12/10;1
2/01/11 FATURAR;
CONTINENTAL VDO;IM003800/10SP;1139102160000LE;IS9834/10;000000; ;
1.062,08;11/01/11; 1.349,76;11/01/11; -287,68;030075;05/01/11;1
2/01/11 CT RECEBER;
; 5.055,73;17/03/11; 614,55;24/03/11; 4.441,18;032189;16/02
/11;;
; ; 2.133,48;16/12/10; -2.133,48; ; ;;
3.527,36;10/02/11; 4.229,36;10/02/11; -702,00;030716;26/01/11;1
2/01/11 CT RECEBER;
CONTINENTAL VDO;IM003811/10SP;;IS10778/10;000000; ;
; ; 5.308,90;24/12/10; -5.308,90; ; ;12/01/11 CT REC
EBER;
; ; 2.587,56;26/01/11; -2.587,56;032140;16/02/11;1
2/01/11 CT RECEBER;
CONTINENTAL VDO;IM003826/11SP;PHL/SAN/D09653;IS00935/11;000000; ;
; ; 2.064,94;18/02/11; -2.064,94;033829;09/03/11;;
; ; 2.428,56;17/03/11; -2.428,56;035542;06/04/11;;
CONTINENTAL VDO;IM003909/11SP;TYO0081598;;000000; ;
; ; 389,75;01/04/11; -389,75; ; ;;
CONTINENTAL VDO;IM038520/09SP;IT163901795 A;IS2633/09;000000;
; ; ; 935,59;29/04/10; -935,59; ;03/11
/10;31/08 - FATURAR ARM;
CONTINENTAL VDO;IM040704/09SP;FRS22920272;IS6788/09;000000; ;
1.227,71;14/01/11; 1.415,41;14/01/11; -187,70;010616;03/02/10;12/01
/11 CT RECEBER;
CONTINENTAL VDO;IM040719/09SP;PENSAN30700;IG6784/09;000000; ;
; ; 1.571,95;20/01/10; -1.571,95;011009;10/02/10;12/01
/11 CT RECEBER;
CONTINENTAL VDO;IM040809/09SP;101930912003 A;IS7089/09;000000;
; ; ; 615,00;27/01/10; -615,00; ;
CONTINENTAL VDO;IM041075/10SP;98100091200070;IG7145/10;000000; ;
22.526,71;31/03/10; 41.523,64;01/03/10; -18.996,93; ; ;12
/01/11 FATURAR COMPLEMENTO;
CONTINENTAL VDO;IM041103/10SP;TSFX385470 A;IG0085/10;000000;
; ; ; 1.944,26;12/02/10; -1.944,26; ;
CONTINENTAL VDO;IM041560/10SP;KSOS1001004 A;IG0785/10;000000;
; ; ; 123,00;09/03/10; -123,00; ;
CONTINENTAL VDO;IM041917/10SP;IT163000575 A;IG1452/10;000000;
; 926,64;24/01/11; 643,59;29/04/10; 283,05; ;
1.203,20;30/11/10; 1.206,69;30/11/10; -3,49;014812;28/04/10;31/08
- VENCIDO EM 28/04;
1.201,01;30/11/10; 1.204,50;30/11/10; -3,49;014810;28/04/10;31/08
- VENCIDO EM 28/04;
2.993,72;22/12/10; 47.840,86;22/12/10; -44.847,14; ; ;12
/01/11 FATURAR STS BRASIL;
CONTINENTAL VDO;IM042271/10SP;10193100300506 A;IG2077/10;000000;
; ; ; 39,00;30/04/10; -39,00; ;03/11
/10;12/01/11 FATURAR COMPLEMENTAR;
; ; ; 143,00;14/05/10; -143,00; ;03/11
/10;12/01/11 CT RECEBER;
CONTINENTAL VDO;IM043083/10SP;IT163001633;IG3456/10;000000; ;
2.223,51;22/12/10; 2.223,50;30/12/10; 0,01; ; ;;
795,81;30/06/10; 12.585,69;02/06/10; -11.789,88;018248;23/06/10;12
/01/11 CT RECEBER;
CONTINENTAL VDO;IM043193/10SP;FRSTR001235;IS3562/10;000000; ;
1.029,28;27/07/10; 80,00;06/07/10; 949,28; ; ;31/08
- LANÇAR ARMAZENAGEM;
; 692,99;22/12/10; 1.951,31;30/12/10; -1.258,32; ;18/08
/10;12/01/11 CT RECEBER;
CONTINENTAL VDO;IM043559/10SP;10193100600116;IS4385/10;000000; ;
1.232,80;30/11/10; 1.234,65;30/11/10; -1,85;019610;14/07/10;31
/08 - VENCIDA 14/07;
; ; ; 188,50;08/07/10; -188,50; ;03/11
/10;12/01/11 CT RECEBER;
CONTINENTAL VDO;IM043626/10SP;MIA0244358 A;IG4447/10;000000;
; ; ; 450,91;16/07/10; -450,91; ;03/11
/10;12/01/11 CT RECEBER;
2.721,24;13/12/10; 1.360,62;13/12/10; 1.360,62;020197;28/07/10;31/0
8 - VENCIDA EM 28/07;
CONTINENTAL VDO;IM043899/10SP;MIA0247525 A;IG5006/10;000000;
; ; ; 180,00;26/08/10; -180,00; ;03/11
/10;13/01/11 CT RECEBER;
; 356,40;24/01/11; 1.067,25;28/07/10; -710,85; ;
;13/01/11 CT RECEBER;
CONTINENTAL VDO;IM044117/10SP;4150191259 A;IG5483/10;000000;
; ; ; 1.578,32;03/08/10; -1.578,32; ;
;08/01/11 - FATURAR ARMAZENAGEM;
CONTINENTAL VDO;IM044141/10SP;FRH22003599;IS5472/10;000000; ;
1.109,93;09/09/10; 1.029,93;11/08/10; 80,00;022349;01/09/10;;
1.328,23;09/09/10; 1.364,23;06/08/10; -36,00;022266;01/09/10;13
/01/11 FATURAR COMPLEMENTO DA ARMAZ;
CONTINENTAL VDO;IM044196/10SP;MAKS1006029;IG5348/10;000000; ;
; ; 1.111,99;11/08/10; -1.111,99;022287;01/09/10;;
CONTINENTAL VDO;IM044215/10SP;MAKS1006009;IS5105/10;000000; ;
1.126,09;30/09/10; 1.046,09;11/08/10; 80,00;022299;01/09/10;;
; ; 1.044,80;13/08/10; -1.044,80;022686;08/09/10;13
/01/11 CT RECEBER;
CONTINENTAL VDO;IM044296/10SP;CXML00060908;IG5694/10;000000; ;
3.664,71;07/10/10; 3.584,71;23/08/10; 80,00; ; ;;
CONTINENTAL VDO;IM044321/10SP;TSFX107500;;000000; ; 1.937,37
;07/10/10; 1.857,37;31/08/10; 80,00;023641;22/09/10;;
CONTINENTAL VDO;IM044330/10SP;MAXSSZ902166;IG5861/10;000000; ;
1.118,03;07/10/10; 1.123,33;18/08/10; -5,30;022678;08/09/10;;
1.254,20;24/09/10; 1.174,20;24/08/10; 80,00; ; ;;
4.065,30;08/11/10; 3.985,30;08/11/10; 80,00; ; ;;
1.494,96;30/09/10; 1.414,96;01/09/10; 80,00; ; ;;
2.221,24;30/09/10; 2.141,24;01/09/10; 80,00; ; ;;
CONTINENTAL VDO;IM044450/10SP;VRN0344560001;IG6070/10;000000; ;
1.448,18;30/09/10; 1.368,18;01/09/10; 80,00; ; ;;
1.531,56;07/10/10; 80,00;27/08/10; 1.451,56;023430;22/09/10;;
CONTINENTAL VDO;IM044547/10SP;FRT21002775;IS6224/10;000000; ;
1.288,20;14/01/11; 1.208,20;14/01/11; 80,00;023639;22/09/10;17/01
/11 CT RECEBER;
1.029,97;22/10/10; 949,97;22/09/10; 80,00;025079;13/10/10;;
2.156,38;13/10/10; 80,00;30/08/10; 2.076,38; ; ;;
CONTINENTAL VDO;IM044648/10SP;CXML00070257 A;IG6558/10;000000;
; ; ; 2.076,38;02/09/10; -2.076,38; ;
;;
1.228,34;30/11/10; 1.229,19;30/11/10; -0,85;026286;03/11/10;;
1.264,98;14/01/11; 1.265,12;14/01/11; -0,14;024268;06/10/10;17
/01/11 CT RECEBER;
1.102,86;30/09/10; 1.022,86;01/09/10; 80,00; ; ;;
1.102,31;30/09/10; 1.022,31;01/09/10; 80,00; ; ;;
1.333,17;29/11/10; 1.253,17;29/11/10; 80,00;024270;06/10/10;;
1.156,98;22/10/10; 1.076,98;13/09/10; 80,00;024280;06/10/10;;
CONTINENTAL VDO;IM044674/10SP;MAXSSZ902215;IS6582/10;000000; ;
1.116,26;22/10/10; 1.036,26;13/09/10; 80,00;024229;06/10/10;;
1.106,07;22/10/10; 1.026,07;13/09/10; 80,00;024219;06/10/10;;
CONTINENTAL VDO;IM044703/10SP;FRS22000759;IG6570/10;000000; ;
1.019,09;22/10/10; 939,09;13/09/10; 80,00;024272;06/10/10;;
1.012,00;22/10/10; 1.054,00;29/09/10; -42,00;024258;06/10/10;17/
01/11 FATURAR COMPLEMENTAR;
CONTINENTAL VDO;IM044753/10SP;MIA0255493;IG6574/10;000000; ;
1.758,76;22/10/10; 1.678,76;13/09/10; 80,00;024221;06/10/10;;
2.773,79;22/12/10; 2.693,79;22/12/10; 80,00;025077;13/10/10;;
1.158,06;22/10/10; 1.078,06;13/09/10; 80,00;024266;06/10/10;;
1.151,03;27/10/10; 1.071,03;22/09/10; 80,00;025087;13/10/10;;
; ; 1.842,66;22/09/10; -1.842,66;025095;13/10/10;;
; ; 1.190,08;22/09/10; -1.190,08; ; ;17/0
1/11 CT RECEBER;
1.104,64;22/10/10; 1.024,64;22/09/10; 80,00;025093;13/10/10;;
1.128,86;22/10/10; 1.048,86;22/09/10; 80,00;025097;13/10/10;;
CONTINENTAL VDO;IM044963/10SP;98100100800094;;000000; ; 1.23
7,64;28/10/10; 1.157,64;21/09/10; 80,00;025291;20/10/10;;
1.268,30;22/10/10; 1.188,30;22/09/10; 80,00;025085;13/10/10;;
1.024,06;22/10/10; 944,06;22/09/10; 80,00;025091;13/10/10;;
2.875,80;25/11/10; 2.688,10;22/10/10; 187,70;026587;10/11/10;;
1.193,32;28/10/10; 1.113,32;30/09/10; 80,00;025305;20/10/10;;
1.110,30;28/10/10; 1.030,30;30/09/10; 80,00;025297;20/10/10;;
; ; 1.037,09;30/09/10; -1.037,09;025307;20/10/10;;
4.065,30;08/11/10; 3.985,30;08/11/10; 80,00;025748;27/10/10;;
1.021,01;28/10/10; 941,01;30/09/10; 80,00;025303;20/10/10;;
2.515,10;08/11/10; 2.595,10;08/11/10; -80,00;025849;27/10/10;;
1.091,25;29/10/10; 1.011,25;05/10/10; 80,00;025764;27/10/10;;
1.663,93;16/11/10; 3.957,58;16/11/10; -2.293,65;025845;27/10/10;17
/01/11 FATURAR COMPLEMENTAR;
801,77;29/10/10; 734,80;11/10/10; 66,97; ; ;;
804,86;29/10/10; 735,44;13/10/10; 69,42; ; ;;
801,77;29/10/10; 734,80;11/10/10; 66,97;025857;27/10/10;;
1.515,87;08/11/10; 1.517,87;08/11/10; -2,00;025859;27/10/10;;
; ; 1.288,77;16/11/10; -1.288,77;026575;10/11/10;;
1.288,77;16/11/10; 1.041,67;20/10/10; 247,10;026570;10/11/10;;
1.297,84;08/11/10; 1.228,42;08/11/10; 69,42;025843;27/10/10;;
1.293,56;08/11/10; 1.224,14;08/11/10; 69,42;025837;27/10/10;;
CONTINENTAL VDO;IM045511/10SP;MAXSNT00208;IG8249/10;000000; ;
2.003,69;16/11/10; 1.923,69;16/11/10; 80,00;025854;27/10/10;;
1.333,34;25/11/10; 1.253,34;25/11/10; 80,00;026573;10/11/10;;
2.515,10;29/11/10; 2.504,52;29/03/11; 10,58;026927;10/11/10;;
CONTINENTAL VDO;IM045611/10SP;MEX0008717;IG8050/10;000000; ;
1.425,34;15/12/10; 1.345,34;15/12/10; 80,00;027718;24/11/10;;
989,47;25/11/10; 1.097,17;25/11/10; -107,70;026951;10/11/10;
;
1.978,94;25/11/10; 721,77;25/10/10; 1.257,17;026949;10/11/10;;
; ; 909,47;25/11/10; -909,47;026953;10/11/10;17
/01/11 CT RECEBER;
1.840,58;25/11/10; 1.760,58;25/11/10; 80,00;026947;10/11/10;;
1.368,45;25/11/10; 1.288,45;25/11/10; 80,00;026957;10/11/10;;
1.382,74;25/11/10; 1.302,74;25/11/10; 80,00;026585;10/11/10;
;
CONTINENTAL VDO;IM045672/10SP;KSSZ1009001;IG8382/10;000000; ;
1.443,47;29/11/10; 1.363,47;29/11/10; 80,00;026959;10/11/10;;
3.579,48;29/11/10; 3.499,48;29/11/10; 80,00;027274;17/11/10;
;
2.388,55;15/12/10; 2.308,55;15/12/10; 80,00;028323;01/12/10;;
; ; 2.069,64;17/11/10; -2.069,64;028325;01/12/10;;
1.355,21;25/11/10; 1.275,21;25/11/10; 80,00;026955;10/11/10;;
CONTINENTAL VDO;IM045772/10SP;MAXSNT00309;;000000; ; 2.072,7
8;30/11/10; 1.992,78;30/11/10; 80,00; ; ;;
; ; 2.582,98;13/12/10; -2.582,98; ; ;17/01/
11 CT RECEBER;
2.793,34;29/11/10; 2.873,34;29/11/10; -80,00;027716;24/11/10;17/0
1/11 CT RECEBER;
3.242,59;15/12/10; 3.322,59;15/12/10; -80,00;028353;08/12/10;17/0
1/11 CT RECEBER;
3.448,89;15/12/10; 3.528,89;15/12/10; -80,00;028351;08/12/10;17/0
1/11 CT RECEBER;
1.500,48;15/12/10; 1.580,48;15/12/10; -80,00;028327;01/12/10;;
1.254,33;15/12/10; 1.334,33;15/12/10; -80,00;028329;08/12/10;;
3.071,28;10/02/11; 2.942,70;10/02/11; 128,58;030037;05/01/11;17/0
1/11 CT RECEBER;
CONTINENTAL VDO;IM046128/10SP;MAXSNT00710;IG9118/10;000000; ;
1.837,10;15/12/10; 1.831,10;15/12/10; 6,00;028363;08/12/10;;
1.237,89;22/12/10; 1.258,54;22/12/10; -20,65;029017;15/12/10;;
1.240,18;22/12/10; 1.260,83;22/12/10; -20,65;029019;15/12/10;;
CONTINENTAL VDO;IM046175/10SP;KSSZ1010005;IG9047/10;000000; ;
3.519,01;30/12/10; 4.029,60;30/12/10; -510,59;029162;22/12/10;17/01
/11 FATURAR COMPLEMENTO ARMAZ;
7.333,75;30/12/10; 7.166,65;01/12/10; 167,10;029160;22/12/10;;
2.482,33;22/12/10; 2.502,98;22/12/10; -20,65;029021;15/12/10;;
1.273,50;28/12/10; 167,05;28/12/10; 1.106,45;029154;22/12/10;;
1.260,29;11/01/11; 1.093,24;02/12/10; 167,05;030035;05/01/11;;
2.619,82;31/01/11; 8.040,26;28/01/11; -5.420,44;029880;05/01/11;17/0
1/11 CT RECEBER;
2.619,82;14/01/11; 3.964,65;14/01/11; -1.344,83;029878;05/01/11;17/0
1/11 CT RECEBER;
1.313,05;30/12/10; 1.312,43;30/12/10; 0,62;029849;29/12/10;;
3.316,22;14/01/11; 3.314,22;14/01/11; 2,00;030331;12/01/11;17/
01/11 CT RECEBER;
CONTINENTAL VDO;IM046816/10SP;AEFSNT80231110;IG10538/11;000000; ;
1.733,50;11/02/11; 1.736,80;18/02/11; -3,30;031942;09/02/11;;
; ; 3.060,29;01/02/11; -3.060,29;032593;23/02/11;;
CONTINENTAL VDO;IM046839/10SP;MAXSSZ902689 A;IG10430/10;000000;
; ; ; 120,72;05/01/11; -120,72; ;
;;
; ; 20.872,37;04/03/11; -20.872,37;033760;09/03/11;;
1.772,92;11/02/11; 1.772,98;18/02/11; -0,06;031954;09/02/11;;
; ; 3.592,23;28/01/11; -3.592,23;032595;23/02/11;;
; ; 6.456,41;26/01/11; -6.456,41;032169;16/02/11;;
; ; 1.075,78;01/02/11; -1.075,78;032587;23/02/11;;
; ; 2.315,28;31/01/11; -2.315,28;032597;23/02/11;;
; ; 1.079,88;01/02/11; -1.079,88;032589;23/02/11;;
; ; 2.247,40;08/02/11; -2.247,40;033112;23/02/11;;
CONTINENTAL VDO;IM047522/11SP;TSFX128910;;000000; ;
; ; 1.190,71;01/02/11; -1.190,71;032591;23/02/11;;
; ; 1.276,35;11/02/11; -1.276,35;033332;02/03/11;;
; ; 1.380,51;11/02/11; -1.380,51;033344;02/03/11;;
; ; 2.017,93;11/02/11; -2.017,93;033342;02/03/11;;
; ; 1.861,96;11/02/11; -1.861,96;033340;02/03/11;;
CONTINENTAL VDO;IM047590/11SP;BCN0458344001;IG00632/11;000000; ;
; ; 1.000,65;11/02/11; -1.000,65;033338;02/03/11;;
; ; 987,82;11/02/11; -987,82;033336;02/03/11;;
CONTINENTAL VDO;IM047619/11SP;TSSZ1012008;IG00431/11;000000; ;
; ; 1.357,53;08/02/11; -1.357,53;033110;23/02/11;;
; ; 2.471,89;08/02/11; -2.471,89;033108;23/02/11;;
; ; 2.077,57;11/02/11; -2.077,57;033334;02/03/11;;
; ; 1.419,35;11/02/11; -1.419,35;033348;02/03/11;;
; ; 1.419,35;11/02/11; -1.419,35;033346;02/03/11;;
; ; 1.533,81;10/02/11; -1.533,81;033324;02/03/11;;
; ; 5.367,59;04/03/11; -5.367,59;033758;09/03/11;;
; ; 1.355,24;18/02/11; -1.355,24;034125;16/03/11;;
; ; 1.873,89;17/02/11; -1.873,89;034123;16/03/11;;
; ; 1.355,24;17/02/11; -1.355,24;034127;16/03/11;;
; ; 1.693,79;22/02/11; -1.693,79;033735;09/03/11;;
; ; 2.527,82;22/02/11; -2.527,82;033751;09/03/11;;
; ; 1.095,53;22/02/11; -1.095,53;033743;09/03/11;;
; ; 1.083,06;22/02/11; -1.083,06;033741;09/03/11;;
; ; 1.085,61;22/02/11; -1.085,61;033737;09/03/11;;
; ; 1.075,36;22/02/11; -1.075,36;033739;09/03/11;;
; ; 1.085,38;22/02/11; -1.085,38;033745;09/03/11;;
; ; 1.087,06;22/02/11; -1.087,06;033747;09/03/11;;
; ; 1.117,75;22/02/11; -1.117,75;033749;09/03/11;;
; ; 1.167,87;22/02/11; -1.167,87;033753;09/03/11;;
; ; 1.131,19;17/02/11; -1.131,19;033755;09/03/11;;
CONTINENTAL VDO;IM047921/11SP;FRT21100094;IG00924/11;000000; ;
; ; 994,92;01/03/11; -994,92;034375;16/03/11;;
; ; 1.363,43;30/03/11; -1.363,43;036208;13/04/11;;
; ; 2.665,52;30/03/11; -2.665,52;036204;13/04/11;;
; ; 1.744,43;30/03/11; -1.744,43;036206;13/04/11;;
; ; 1.354,58;30/03/11; -1.354,58;036202;13/04/11;;
; ; 1.139,37;30/03/11; -1.139,37;036200;13/04/11;;
; ; 1.578,51;15/03/11; -1.578,51;035299;06/04/11;;
; ; 2.187,66;25/02/11; -2.187,66;034377;16/03/11;;
; ; 1.115,68;15/03/11; -1.115,68;035258;30/03/11;;
; ; 1.086,11;15/03/11; -1.086,11;035256;30/03/11;;
; ; 1.130,54;15/03/11; -1.130,54;035260;30/03/11;;
; ; 2.938,01;04/04/11; -2.938,01; ; ;;
; ; 1.572,52;15/03/11; -1.572,52;035305;06/04/11;;
; ; 1.118,66;21/03/11; -1.118,66;035558;06/04/11;;
; ; 1.123,48;21/03/11; -1.123,48;035564;06/04/11;;
; ; 1.082,33;21/03/11; -1.082,33;035566;06/04/11;;
; ; 1.547,26;15/03/11; -1.547,26;035254;30/03/11;;
; ; 1.088,38;15/03/11; -1.088,38;035303;06/04/11;;
; ; 4.254,33;25/03/11; -4.254,33;036107;13/04/11;;
; ; 1.499,05;15/03/11; -1.499,05;035307;06/04/11;;
; ; 1.137,59;15/03/11; -1.137,59;035309;06/04/11;;
; ; 2.538,26;21/03/11; -2.538,26;035568;06/04/11;;
; ; 1.135,26;22/03/11; -1.135,26;036103;13/04/11;;
; ; 1.079,76;21/03/11; -1.079,76;035560;06/04/11;;
; ; 1.104,65;21/03/11; -1.104,65;035562;06/04/11;;
; ; 1.081,99;21/03/11; -1.081,99;035556;06/04/11;;
; ; 3.583,37;21/03/11; -3.583,37;035570;06/04/11;;
; ; 1.646,15;15/03/11; -1.646,15;035262;30/03/11;;
; ; 5.381,98;25/03/11; -5.381,98;036109;13/04/11;;
; ; 4.601,63;25/03/11; -4.601,63;036111;13/04/11;;
CONTINENTAL VDO;IM048362/11SP;MAKS1101055;IS01520/11;000000; ;
; ; 1.090,38;01/04/11; -1.090,38; ; ;;
; ; 2.152,50;28/03/11; -2.152,50;036105;13/04/11;;
; ; 921,18;25/03/11; -921,18;036119;13/04/11;;
; ; 3.381,62;28/03/11; -3.381,62;036117;13/04/11;;
; ; 1.835,84;28/03/11; -1.835,84;036113;13/04/11;;
; ; 1.089,53;04/04/11; -1.089,53; ; ;;
; ; 1.268,40;04/04/11; -1.268,40; ; ;;
; ; 1.088,04;04/04/11; -1.088,04; ; ;;
; ; 1.088,50;30/03/11; -1.088,50;036212;13/04/11;;
; ; 1.079,46;04/04/11; -1.079,46; ; ;;
; ; 1.087,81;30/03/11; -1.087,81;036210;13/04/11;;
; ; 1.074,82;04/04/11; -1.074,82; ; ;;
; ; 3.942,06;04/04/11; -3.942,06; ; ;;
; ; 80,00;13/01/10; -80,00; ; ;31/
08 - FATURAR;
CONTINENTAL VDO;IM575157/10SP;4JP3294;IG5468/10;000000; ;
; ; 80,00;05/08/10; -80,00; ; ;31/08 - F
ATURAR DDU;
; 5.475,95;10/02/11; 167,05;10/02/11; 5.308,90;030725;26/01
/11;;
CONTINENTAL VDO;IM600829/11SP;;IG00947/11;000000; ;
; ; 1.190,71;01/03/11; -1.190,71; ; ;;
; ; 1.458,40;11/03/11; -1.458,40; ; ;;
CONTINENTAL VDO;IM600831/11SP;ESSASEL10042738;IG10823/10;000000; ;
; ; 260,00;21/03/11; -260,00; ; ;
;
;
;;;;;Valor total em R$:; -2.195.479,99

Itatrans Serviços Pré-Pagamento Posição Geral

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Itatrans Serviços Pré-Pagamento Posição Geral

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Itatrans Serviços;Data: 06/04/2011

Posição Geral de Pré-Pagamento;Período de 01/01/2002 a 05/04/2011

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