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  • E Pagar

    Uploaded by

    jose albertino de camargo
    11 views3,628 pages
    This document contains a list of codes in three columns: COD_REFERE_I, COD_REFERE_PF/PJ, and N_CONTRIBU. There are over 200 rows of codes with many repetitions of some codes. The codes seem to be related to contributions or projects with identifiers starting with letters like SP, JU, IL, DI etc and contributors identified as PF or PJ codes.

    Original Description:

    Original Title

    E_PAGAR

    Copyright

    © © All Rights Reserved

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    This document contains a list of codes in three columns: COD_REFERE_I, COD_REFERE_PF/PJ, and N_CONTRIBU. There are over 200 rows of codes with many repetitions of some codes. The codes seem to be related to contributions or projects with identifiers starting with letters like SP, JU, IL, DI etc and contributors identified as PF or PJ codes.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views3,628 pages

    E Pagar

    Uploaded by

    jose albertino de camargo
    This document contains a list of codes in three columns: COD_REFERE_I, COD_REFERE_PF/PJ, and N_CONTRIBU. There are over 200 rows of codes with many repetitions of some codes. The codes seem to be related to contributions or projects with identifiers starting with letters like SP, JU, IL, DI etc and contributors identified as PF or PJ codes.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3628

    COD_REFERE_I COD_REFERE_PF/PJ N_CONTRIBU

    SP060 00000
    SP060 00000
    SP070 00000
    SP020 00000
    SP201 00000
    SP181 00000
    SP020 00000
    SP181 00000
    SP181 00000
    SP020 00000
    SP181 00000
    SP181 00000
    SP181 00000
    JU010 00000
    00000 PF002
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ012
    00000 PF002
    00000 PF002
    SP070 00000
    SP070 00000
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PF066
    00000 PF066
    00000 PF002
    00000 PF066
    00000 PF066
    JU010 00000
    SP020 00000
    SP021 00000
    SP021 00000
    SP181 00000
    DI010 00000
    DI010 00000
    SP181 00000
    00000 PF002
    00000 PF002
    AR001 00000
    00000 PF068
    00000 PF066
    IL020 00000
    00000 PF004
    SS010 00000
    CA001 00000
    00000 PF002
    SP080 00000
    00000 PJ007
    SP020 00000
    SP020 00000
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    SP181 00000
    00000 PJ007
    SP181 00000
    00000 PJ069
    00000 PF068
    SP181 00000
    IL141 00000
    IL141 00000
    SP020 00000
    DI010 00000
    SP181 00000
    SP181 00000
    SP020 00000
    SP021 00000
    SP181 00000
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ069
    00000 PF002
    00000 PF002
    00000 PF002
    00000 PF002
    00000 PF004
    00000 PJ007
    SP181 00000
    00000 PF002
    00000 PF066
    00000 PF002
    00000 PJ012
    SP201 00000
    SP201 00000
    SP060 00000
    00000 PJ007
    JU010 00000
    00000 PF002
    00000 PF002
    SP020 00000
    JU010 00000
    SP020 00000
    SP080 00000
    SP021 00000
    SP021 00000
    SP020 00000
    SP020 00000
    SB120 00000
    SP020 00000
    SP181 00000
    SP020 00000
    SP020 00000
    JU010 00000
    SP181 00000
    00000 PF004
    IL260 00000
    00000 PF002
    00000 PF002
    IL260 00000
    IL020 00000
    00000 PF002
    IL260 00000
    00000 PF002
    00000 PJ012
    00000 PF004
    00000 PJ069
    00000 PF002
    IL260 00000
    00000 PJ009
    00000 PJ069
    IL260 00000
    SB120 00000
    SP181 00000
    JU010 00000
    SP020 00000
    SP020 00000
    IL220 00000
    SP060 00000
    SP060 00000
    SP021 00000
    JU010 00000
    SP021 00000
    IT020 00000
    SP021 00000
    SP020 00000
    00000 PJ012
    00000 PJ009
    00000 PJ012
    00000 PJ007
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ007
    SP020 00000
    SP181 00000
    JU010 00000
    00000 PF004
    00000 PJ069
    00000 PJ007
    00000 PJ007
    00000 PJ007
    SP020 00000
    SP021 00000
    SP021 00000
    SP021 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP210 00000
    SP181 00000
    SP060 00000
    SP060 00000
    JU010 00000
    IT020 00000
    SB090 00000
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ009
    SP020 00000
    00000 PJ009
    00000 PJ007
    00000 PJ007
    AR001 00000
    SB010 00000
    SP020 00000
    SP021 00000
    SP021 00000
    JU010 00000
    JU010 00000
    SP020 00000
    00000 PJ007
    00000 PJ009
    00000 PJ007
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    SP020 00000
    SP070 00000
    SP070 00000
    SP181 00000
    SP020 00000
    SP020 00000
    JU010 00000
    00000 PJ007
    00000 PJ009
    00000 PJ009
    00000 PF002
    JU010 00000
    SP181 00000
    SB090 00000
    00000 PF002
    SP060 00000
    SP060 00000
    00000 PJ012
    IL260 00000
    00000 PF002
    00000 PF002
    00000 PF066
    00000 PF002
    00000 PJ009
    IL260 00000
    00000 PF002
    00000 PF068
    00000 PJ012
    IL260 00000
    00000 PF002
    00000 PF066
    00000 PF066
    JU010 00000
    JU020 00000
    IT020 00000
    JU020 00000
    SP020 00000
    SP021 00000
    SP021 00000
    IL220 00000
    SP181 00000
    SP181 00000
    00000 PF066
    00000 PF066
    SP020 00000
    00000 PJ012
    00000 PF002
    00000 PJ007
    00000 PF002
    00000 PJ007
    00000 PF002
    SP210 00000
    00000 PF002
    00000 PJ007
    IL260 00000
    00000 PF002
    00000 PF002
    00000 PF002
    00000 PF002
    00000 PF002
    00000 PF002
    00000 PF066
    JU010 00000
    SP181 00000
    SP181 00000
    JU010 00000
    SP181 00000
    JU010 00000
    SP181 00000
    SP181 00000
    SP181 00000
    IL100 00000
    IL260 00000
    00000 PJ007
    IL260 00000
    00000 PF002
    00000 PJ007
    00000 PF002
    00000 PF002
    SB020 00000
    00000 PF002
    JU010 00000
    00000 PF002
    00000 PF002
    JU020 00000
    JU010 00000
    SB020 00000
    00000 PF002
    00000 PJ008
    00000 PF002
    00000 PF002
    00000 PJ012
    00000 PJ007
    00000 PJ009
    SP020 00000
    JU010 00000
    SP021 00000
    SP020 00000
    SP060 00000
    SP060 00000
    SP210 00000
    SP021 00000
    SP020 00000
    SP021 00000
    SP020 00000
    JU010 00000
    SP020 00000
    SP021 00000
    SP021 00000
    SP181 00000
    SP181 00000
    00000 PJ012
    IL260 00000
    00000 PJ012
    SP020 00000
    SP020 00000
    SP201 00000
    00000 PJ007
    00000 PJ007
    00000 PJ007
    SP020 00000
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    IL260 00000
    00000 PJ007
    00000 PJ007
    SB010 00000
    AR001 00000
    IT020 00000
    SB090 00000
    JU010 00000
    SP020 00000
    SP020 00000
    SP021 00000
    SP020 00000
    SP181 00000
    SP181 00000
    SP070 00000
    SP070 00000
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ012
    00000 PJ007
    SB090 00000
    00000 PJ009
    00000 PF002
    IL260 00000
    IL260 00000
    IL260 00000
    JU010 00000
    SP181 00000
    DI010 00000
    SP181 00000
    DI010 00000
    SP181 00000
    SP020 00000
    JU010 00000
    JU020 00000
    IL100 00000
    IL260 00000
    SP020 00000
    SP020 00000
    SB090 00000
    00000 PJ012
    00000 PF002
    JU010 00000
    00000 PF002
    00000 PJ007
    00000 PF002
    00000 PF002
    00000 PJ007
    00000 PJ007
    00000 PF002
    00000 PF066
    00000 PJ009
    SP020 00000
    00000 PJ009
    SP020 00000
    00000 PF004
    00000 PF066
    00000 PF002
    00000 PF002
    IT020 00000
    SP181 00000
    SP181 00000
    SP181 00000
    SP181 00000
    SP181 00000
    SP181 00000
    SP181 00000
    SP020 00000
    SP020 00000
    DI010 00000
    DI010 00000
    SP020 00000
    SP181 00000
    00000 PJ007
    00000 PJ007
    00000 PF004
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    SP201 00000
    00000 PJ009
    00000 PJ009
    SP020 00000
    SP020 00000
    SP020 00000
    SP021 00000
    SP021 00000
    SP020 00000
    JU010 00000
    SP181 00000
    SP021 00000
    SP181 00000
    SP021 00000
    SP021 00000
    SP020 00000
    SP020 00000
    00000 PJ012
    00000 PJ009
    00000 PJ012
    00000 PF066
    JU010 00000
    00000 PF066
    00000 PF002
    00000 PF002
    00000 PJ009
    00000 PF002
    00000 PF002
    00000 PJ012
    00000 PF002
    JU010 00000
    00000 PF066
    00000 PF002
    IL260 00000
    JU010 00000
    DI010 00000
    DI010 00000
    SP181 00000
    JU010 00000
    SP020 00000
    JU010 00000
    SP210 00000
    SP181 00000
    SP181 00000
    SP070 00000
    SP070 00000
    SP020 00000
    SP021 00000
    SP020 00000
    SP021 00000
    SP060 00000
    SP210 00000
    00000 PF002
    00000 PJ007
    00000 PF002
    00000 PF002
    IL100 00000
    IL080 00000
    JU010 00000
    00000 PF002
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ012
    00000 PJ007
    00000 PJ009
    SP060 00000
    SP021 00000
    SP020 00000
    SP181 00000
    DI010 00000
    SB010 00000
    IT020 00000
    SB090 00000
    AR001 00000
    SP020 00000
    SP021 00000
    DI010 00000
    SP020 00000
    SP021 00000
    SP021 00000
    SP020 00000
    SP020 00000
    SP020 00000
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PF002
    00000 PJ009
    00000 PJ009
    00000 PF002
    00000 PF002
    00000 PF002
    00000 PF002
    00000 PF002
    SP020 00000
    SP020 00000
    SP021 00000
    SP181 00000
    JU010 00000
    SP021 00000
    DI010 00000
    SP020 00000
    00000 PJ009
    JU010 00000
    00000 PJ012
    00000 PF068
    00000 PF002
    00000 PJ009
    00000 PJ009
    00000 PF066
    00000 PF066
    00000 PF066
    00000 PF066
    00000 PJ007
    00000 PJ007
    00000 PF002
    SP210 00000
    00000 PF002
    SB090 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    JU010 00000
    IT020 00000
    JU020 00000
    SP021 00000
    SP181 00000
    SP181 00000
    SP020 00000
    JU010 00000
    JU010 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP020 00000
    00000 PJ007
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ007
    JU010 00000
    SP021 00000
    DI010 00000
    DI010 00000
    SP020 00000
    SP170 00000
    SP020 00000
    DI010 00000
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ007
    00000 PJ009
    00000 PJ009
    00000 PJ007
    00000 PJ009
    00000 PJ007
    00000 PF002
    00000 PF002
    SP020 00000
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    DI010 00000
    SP021 00000
    SP020 00000
    SP020 00000
    SP021 00000
    SP021 00000
    SP181 00000
    SP020 00000
    JU010 00000
    DI010 00000
    DI010 00000
    SP181 00000
    SP201 00000
    SP181 00000
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PF002
    00000 PJ007
    00000 PJ012
    00000 PJ012
    JU010 00000
    00000 PJ009
    00000 PF068
    00000 PF002
    IT020 00000
    SP020 00000
    SP021 00000
    SP021 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP021 00000
    SP021 00000
    SP020 00000
    SP020 00000
    SP201 00000
    SP201 00000
    SP201 00000
    SP201 00000
    SP201 00000
    SP201 00000
    SP201 00000
    SP201 00000
    SP201 00000
    SP181 00000
    SP210 00000
    SP060 00000
    SP060 00000
    00000 PJ009
    00000 PF002
    00000 PF002
    00000 PF004
    00000 PF002
    SP020 00000
    SP020 00000
    00000 PJ012
    SP021 00000
    SP181 00000
    SB010 00000
    IT020 00000
    AR001 00000
    SB090 00000
    00000 PJ009
    00000 PJ009
    00000 PJ007
    SP020 00000
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ007
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ007
    SP020 00000
    SP070 00000
    SP070 00000
    SP181 00000
    SP020 00000
    SP020 00000
    SP020 00000
    SP021 00000
    SP021 00000
    00000 PJ007
    00000 PF002
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ007
    00000 PF002
    00000 PJ007
    00000 PF002
    SP210 00000
    SP210 00000
    SP020 00000
    00000 PF002
    00000 PF002
    JU010 00000
    JU020 00000
    IT020 00000
    SP181 00000
    SP181 00000
    SP181 00000
    SP021 00000
    SP020 00000
    JU010 00000
    SP181 00000
    DI010 00000
    DI010 00000
    SP060 00000
    SP060 00000
    SP210 00000
    SP181 00000
    SP181 00000
    SP020 00000
    SP181 00000
    SP020 00000
    00000 PF002
    00000 PJ007
    00000 PF002
    SP210 00000
    SP210 00000
    00000 PF002
    00000 PJ007
    00000 PF002
    SP020 00000
    00000 PJ007
    SP210 00000
    00000 PJ009
    00000 PF066
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ012
    00000 PJ012
    SP181 00000
    SP181 00000
    SP020 00000
    SP020 00000
    JU010 00000
    SP020 00000
    SP021 00000
    SP021 00000
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    SP020 00000
    SP020 00000
    00000 PJ012
    00000 PJ007
    00000 PJ012
    00000 PJ007
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    00000 PJ007
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    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    SP021 00000
    SP020 00000
    DI010 00000
    DI010 00000
    SP021 00000
    SP020 00000
    SP021 00000
    SP020 00000
    AR001 00000
    SB010 00000
    SP181 00000
    JU010 00000
    SB090 00000
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ007
    SP060 00000
    00000 PF002
    00000 PF002
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ009
    00000 PJ009
    IT020 00000
    SP020 00000
    SP020 00000
    JU010 00000
    SP021 00000
    SP020 00000
    SP021 00000
    SP021 00000
    SP181 00000
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ009
    00000 PJ009
    SP020 00000
    SP020 00000
    SP070 00000
    SP070 00000
    SP181 00000
    JU010 00000
    JU020 00000
    JU010 00000
    SP020 00000
    SP020 00000
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ007
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    00000 PJ007
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ007
    IT020 00000
    JU010 00000
    SP020 00000
    SP021 00000
    SP021 00000
    SP021 00000
    JU010 00000
    SP060 00000
    SP060 00000
    SP181 00000
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ012
    00000 PJ012
    00000 PJ007
    00000 PJ009
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    SP181 00000
    SP021 00000
    SP170 00000
    SP170 00000
    DI010 00000
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    SP080 00000
    SP080 00000
    SP080 00000
    SP020 00000
    00000 PJ007
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ007
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    00000 PF002
    SP020 00000
    00000 PJ007
    00000 PF002
    00000 PJ009
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    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ009
    SP181 00000
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    SP020 00000
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    JU010 00000
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    DI080 00000
    DI010 00000
    00000 PJ007
    00000 PJ009
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    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ007
    SP181 00000
    SP210 00000
    SP021 00000
    SP181 00000
    SB010 00000
    AR001 00000
    SP021 00000
    SP021 00000
    SP021 00000
    SP181 00000
    SP021 00000
    SP020 00000
    SP181 00000
    SP181 00000
    SB090 00000
    IT020 00000
    JU010 00000
    DI210 00000
    SP170 00000
    SP160 00000
    DI210 00000
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    JU010 00000
    SP020 00000
    JU010 00000
    JU020 00000
    IT020 00000
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ009
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    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    SP060 00000
    JU010 00000
    SP080 00000
    SP080 00000
    00000 PJ012
    00000 PJ069
    00000 PF002
    00000 PF002
    00000 PF002
    00000 PJ009
    00000 PJ009
    IL141 00000
    IL141 00000
    IL141 00000
    IL010 00000
    IL141 00000
    IL010 00000
    IL010 00000
    EM010 00000
    JU010 00000
    SP181 00000
    SP070 00000
    SP070 00000
    SP020 00000
    00000 PJ009
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ007
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ009
    00000 PJ007
    JU010 00000
    SS010 00000
    CA001 00000
    SP020 00000
    SP181 00000
    SP020 00000
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    HIS_PAGAR
    REF. PAGAMENTO CONDOMINIO 04/04
    REF. PAGAMENTO CONDOMINIO 04/04
    REF. CONTA PERIODO 03/04
    REF. VALE
    REF. IPTU 2004
    REF. LOCAÇÃO TOALHAS
    REF. VALE
    REF. PAGAMENTO SERVIÇO DE LIMPEZA
    REF. VALE TRANSPORTE
    REF. VALE
    REF. VALE
    REF. CONTA PERIODO 03/04
    REF. MATERIAL DE LIMPEZA
    REF. RAÇÃO
    D
    VALE TRANSPORTE 11/2016
    01 MANUTENÇÃO FILTRO
    REF. TELHA TEGULA PLANA PERFOM. OCRE GRAF
    PREVISÃO CASAMENTO MARINA E JAVIER
    REEMBOLSO NOTAS
    CARTUCHO PARA IMPRESSORA
    PAGTO COND 11/2016 APTO 91
    PAGTO COND 11/2016 APTO 24
    IRF S/NF KRONBER/CMNET
    IRF S/NF KRONBER/CMNET
    IRF S/NF 582634 BOOKING
    RETIRADA
    RETIRADA
    PAGAMENTO 09/2016

    PAGAMENTO 09/2016

    REF. VALE
    REF. VALE
    REF. VALE
    REF. SERVIÇO DE LIMPEZA + CONDUÇÃO
    REF. PRESTAÇÃO DE SERVIÇO
    REF. PRESTAÇÃO DE SERVIÇO
    REF. CONTA DE LUZ PERIODO 02/04
    PAGAMENTO CASEIRO
    CREDITOS ARISP
    DESPESAS JURIDCAS
    LUCRO CASAMENTO 24/09 GISELLE E JORGE
    PROFESSORA SRA MARTHA
    DESPESAS REALIZADAS
    MENSALIDADE
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    COND 11/2016
    COND 11/2016
    REF ICMS DIFERENCIAL DE ALIQUOTA
    CSLL S/LUCRO PRESUMIDO 3º TRIMESTRE/2016
    IRPJ S/LUCRO PRESUMIDO 3º TRIMESTRE/2016
    PREST DE SERVIÇO DE ACOMPANHAMENTO DO PROGRAMA NOTA FISCAL 514
    GARFOS,COLHERES,FACAS NOTA FISCAL Nº 17946

    GARFOS,COLHERES,FACAS NOTA FISCAL Nº 17946


    TOALHAS DE BANHO, TOALHAS DE ROSTO NOTA FISCAL Nº 511877
    DIF PAGTO 10/2016
    SERVIÇO DE MOTOBOY
    PAGAMENTO ERVIÇO DE LIMPEZA
    REF. COMPRA DE COMPUTADOR
    LUCRO CASAMENTO JADE E MARCOS
    REF. MATERIAL DE LIMPEZA
    REF. IPTU 2003
    REF. IPTU 2003
    REF. VALE TRANSPORTE
    REF. CONTA TELEFONE
    REF. PAGAMENTO SERVIÇO DE LIMPEZA
    REF. VALE TRANSPORTE
    REF. CESTA BASICA
    REF. CESTA BASICA
    REF. MATERIAL DE LIMPEZA
    REF. CABEAMENTO
    REVISÃO EQUIPAMENTOS
    PAGAMENTO PINTOR
    FRUTA E LEGUMES
    IPTV FIBRA
    CONTA PERIODO 10/2016
    MENSALIDADE SERGIO
    MENSALIDADE ELENA
    MENSALIDADE
    FRETE MOVEIS
    VALE
    MENSALIDADE
    MENSALIDADE
    COMPRAS CARTÃO DE CREDITO
    LOCAÇÃO LOUÇAS
    CONTA DE LUZ PERIODO10/2016
    CONTA DE AGUA PERIODO 09/2016
    REF. CONTAS DE LUZ PERIODO 09/16, 06/2016,
    PINTURA PLACA SIMBOLO DO HOTEL
    RAÇÃO CÃES
    CONTA PERIODO 09/2016 AP 803
    CONTA PERIODO 09/2016 AP 802
    REF. VALE TRANSPORTE
    REF. DESPESAS RAÇÃO
    REF. VALE
    conta periodo out/2003
    REF. PAGAMENTO 10/03
    REF. PAGAMENTO 10/03
    REF. PAGAMENTO 10/03
    REF. VALE
    REF. CERTIDÕES
    REF. PAGAMENTO 10/03
    REF. MATERIAL DE LIMPEZA
    REF. PAGAMENTO 10/03
    ADIANTAMENTO 13º SALARIO 03
    REF. DESPAS SITIO

    CONTA PERIODO 10/2016 AP 003


    CONSERTO VALVULA REGULADORA DE PRESSÃO ARGONIO COM FLUXOMETRO
    COMPRAS
    REF. PAGAMENTO DE TAXA EXTRA
    REF. SINALIZADORES
    DESPESAS EXTRAS REALIZADAS
    DESPESAS JURIDICAS
    TRANSPORTE DE MERCADORIAS
    COMPRAS CARTÃO DE CREDITO
    SCM CONECTIVIDADE
    REF. DESPESAS COM BAR E RESTAURANTE
    REF. PESCADOS
    DEPOSITO C/C
    THERRY
    MANUTENÇÃO E AJUDA DE CUSTO
    REF. COCK SEET E WT PANKO
    CONTA DE TELEFONE PERIODO 10/2016
    GASOLINA
    REF. CONTA OUT/2003
    CONTA DE TELEFONE 10/2003
    ADIANTAMENTO 13º SALARIO 03
    ADIANTAMENTO 13º SALARIO 03

    REF. COND. 11/03


    REF. COND. 11/03
    ADIANTAMENTO 13º SÁLARIO 03
    REF. CONTR. 09/03 GERALDO
    ADIANTAMENTO 13º SÁLARIO 03
    REF. CONTR. 09/03 NIZIO GOMES
    REF. FGTS
    REF. FGTS
    ENTREGA DE DVD 15/10
    REF. PAISAGISMO
    PREVISÃO CASAMENTO JADE E MARCOS
    ALIMENTOS
    ARG GR FORM EXTERNA BRANCO

    BEBIDAS
    MATERIAL DE LIMPEZA
    COND. VAGA DE GARAGEM 84/002
    CONTA DE LUZ PERIODO 10/2016
    DESPESAS RAÇÃO
    CONCESSÃO PASSAPORTE COMUM
    ALIMENTOS
    ALIMENTOS
    ALIMENTOS
    ALCOOL, BOBINA, KIT POTE, COPO DESC
    REF. INSS
    REF. INSS
    REF. PAGAMENTO 12/02
    REF. PAGAMENTO 12/02
    REF. SALDO SALARIO
    REF. VALE REFEIÇÃO
    REF. SALDO SÁLARIO
    REF. VALE REFEIÇÃO
    REF. SALDO PAGAMENTO 12/02
    REF. PAGAMENTO 12/02
    REF. PAGAMENTO CONDOMINIO
    REF. CONTA DE LUZ
    REF. PAGAMENTO CONDOMINIO
    REF. PAGAMENTO CONDOMINIO
    REF. RAÇÃO SITIO
    REF. PAGAMNETO+FÉRIAS CASEIRO
    REF. PAGAMENTO CASEIRO
    MATERIAL DE HIGIENE
    MULTA DE TRANSITO FRD4424
    ALIMENTOS
    CROISSANT FERMENTADO,PÃO DE QUEIJO
    F. DE PESCADOS
    MATERIAL PARA LAVANDERIA
    CAMARÃO,LINGUADO FILE,MANDIOCA, BATATAS
    CART. MIGUELÃO,CORDÃO,FITA ISOLANTE,LAMPADAS,ETC
    PAGAMENTO CONTADORA
    LOCAÇÃO DE CAÇAMBAS
    CANCELAMENTO DE RESERVA

    REF. PAGAMENTO CASEIRO


    REF. PAGAMENTO CASEIRO
    REF. VALE TRANSPORTE
    REF. CONTA DE AGUA
    REF. CONTA DE LUZ
    REF. RAÇÃO
    REF. FENO
    REF. FÉRIAS
    PAGAMENTO COMISSÃO DE AGÊNCIA
    REF. TERRAPLENAGEM
    MATERIAL P/ ESCRITORIO
    COND 11/2016 APTO 803

    COND 11/2016 APTO 802


    COND 11/2016 APTO 107
    COND 11/2016 APTO 0002
    COND 11/2016 APTO 003
    COND VAGA DE GARAGEM 11/2016 GAR 95
    COND VAGA DE GARAGEM 11/2016 GAR 86
    COND VAGA DE GARAGEM 11/2016 GAR 63
    COND VAGA DE GARAGEM 11/2016 GAR 65
    COND VAGA DE GARAGEM 11/2016 GAR 66
    COND VAGA DE GARAGEM 11/2016 GAR 33
    COND VAGA DE GARAGEM 11/2016 GAR 32
    COND VAGA DE GARAGEM 11/2016 GAR 31
    COND VAGA DE GARAGEM 11/2016 GAR 25
    AQUECEDORES RINNAI,PAINEL DIGITAL,BOMBA DE RECIRCULAÇÃO
    CANT ALUM
    DISCO DIAMANTADO
    FOLHAS ACAB AMF
    DISCOS DIAM CLIPPER
    REF. CONTA TELEFONE
    REF. PAGAMENTO CONDOMINIO APTO 91
    REF. PAGAMENTO CONDOMINIO APTO 24
    REF. MATERIAL DE LIMPEZA
    REF. VALE
    REF. VALE
    REF. RACAO
    02 PNEUS
    REF. CABOS,ELETRODUTO,CONTATOR, LUVAS, CAIXA PVC, QUADRO TELE
    SELADOR,LIXA MASSA,ROLO EPOX, SELADORA
    PAGAMENTO 10/2016
    RAÇÃO CÃES
    MATERIAL DE LIMPEZA
    PPI CONTR 026071028000 PARC 101/105
    OLEO DIESEL MARITIMI, GATORADE, AGUA MINERAL
    COND 11/2016 APTO 157/9
    LOCAÇÃO LOUÇAS
    PAGTO TITULO REF. TRANSPORTADORA 2000
    PEDIDO DE CERTIDÃO
    COPIAS
    VALE 10/2016
    VALE 10/2016
    REF. VIDROS
    REF. ARGONIO INDUSTRIAL
    CONTA PERIODO 09/2016
    LUCRO CASAMENTO
    LOCAÇÃO LOUÇAS
    REF, COMPRA DE PERFIS
    PAGAMENTO 09/2016
    PAGAMENTO 09/2016
    PAGAMENTO 09/2016
    REF. CONTR. 12/02 GERALDO
    REF. CONTR. 12/02 SEVERINO
    REF. CONTR. 12/02 NIZIO GOMES

    REF. VALE
    REF. VALE
    REF. VALE

    REF. MATERIAL DE LIMPEZA


    REF. MATERIAL DE LIMPEZA
    PAGAMENTO 09/2016
    PAGAMENTO 09/2016
    CONTA PERIODO 09/2016 APTO 107
    03 CADEIRAS
    CONTA DE TELEFONE APTO ALBERTINO
    LOCAÇÃO APTO WILMA
    COND 10/2016 GARAGEM HASE
    COND. 10/2016
    MENSALIDADE
    COND. 10/2016
    CARTÃO DE CREDITO
    RECARGA DE EXTINTORES
    PE DE GUARDA MANCEBO EM ALUMINIO,CUNHOS DE AMARRAÇÃO EM AL, TRATAMENTO DE ANODIZAÇÃO
    COND 10/2016 APTO 806
    AGUA
    CONTR. 09/2016 SERGIO CANESTRELLI
    CONTR. 09/2016 ELENA CANESTRELLI
    MEDICAMENTOS DONA ELENA
    CONTR. DAS 09/2016 BERNADETE E VALDENICE
    CONTR. DAS TALITA E RAQUEL 09/2016
    CONTR. 09/2016
    REF. REMEDIO MONA
    REF. MATERIAL DE LIMPEZA
    REF. RAÇÃO
    REF. CONTA DE AGUA
    REF. RAÇÃO
    REF. VALE
    REF. INTERUPTOR
    CONTR. 09/2016 ANTONIA MARIA
    CONTR. 09/2016 JOSE DE ARIMATEIA
    CONTR. 09/2016 FUNCIONARIOS
    HONORARIOS 10/2016
    VERNIZ E DILUENTE
    REEMBOLSO NOTAS
    01 COPO MEDIDOR
    PAGAMENTO 09/2016
    ITR SITIO DA FLORESTA
    ITR/2016 1,3 HÁ
    ITR/2016 SITIO DO JACARANDA
    ITR/2016
    ITR/2016 AREA SEM DENOMINAÇÃO 5,9HA
    ITR/2016 SITIO DA DIVISA
    ITR/2016
    ITR/2016
    ITR/2016 10,5 HÁ
    ITR/2016 SITIO TAUBATE 2,80 HÁ
    ITR/2016 SITIO CAMPO DE FORA 4,8 HÁ
    ITR/2016 SITIO VISTO ALEGRE 5,10 HÁ
    REF. 4º TRIMESTRE DE 2016
    LOCAÇÃO LOUÇAS
    MANUTENÇÃO AR CONDICIONADO
    3º PARC ORÇAMENTO ELEKTRO
    REF. FGTS
    REF. RAÇÃO
    REF. FGTS
    REF. FGTS
    REF. PAGAMENTO CONDOMINIO
    REF. PAGAMENTO CONDOMINIO
    REF. PAGAMENTO CONDOMINIO
    REF. PAGAMENTO INSS
    REF. PAGAMENTO INSS
    REF. VALE
    REF. PAGAMENTO
    REF. CONTA DE TELEFONE
    REF. CESTA BASICA
    REF. CESTA BASICA
    REF. CONTA DE LUZ
    REF. DESPESAS
    REF. CONTA DE AGUA
    PREVISÃO CASAMENTO THALITA E RAPHAEL
    PAGTO CONTA PERIODO 09/2016
    IMPRESSORA,MATERIAL DE ESCRITORIO
    INTERNET
    MULTA DE TRANSITO PLACA BUU5817
    CONTA PERIODO 10/2016 551

    TOAKHAS BANHO, TOALHAS ROSTO, TOALHAS PES VILLAGE


    TOAKHAS BANHO, TOALHAS ROSTO, TOALHAS PES VILLAGE
    LOCAÇÃO APTO ALBERTINO
    UNIDADE PORTATIL COFRES, 15 COFRES ELETRONICO

    UNIDADE PORTATIL COFRES, 15 COFRES ELETRONICO


    MASSA CORRIDA, TINTAS TOQUE SEDA TVT
    MASSA CORRIDA, TINTAS TOQUE SEDA TVT
    MASSA CORRIDA, TINTAS TOQUE SEDA TVT
    CONTA DE AGUA PERIODO 11/2016
    MULTA DE TRANSITO PLACA, FRD4424
    FILET DE PESCADOS
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. RAÇÃO
    REF. PAGAMENTO
    REF. VALE REFEIÇÃO
    REF. CONTA DE LUZ
    REF. CONTA DE TELEFONE
    REF. MATERIAL DE LIMPEZA
    REF. VALE
    REF. PAGAMENTO CONDOMINIO APTO 24
    REF. PAGAMENTO CONDOMINIO APTO 91
    MULTA DE TRANSITO PLACA FRD4424
    MATERIAL DE HIGIENE NOTA FISCAL 041873
    CROISSANT, PÃO DE QUEIJO NOTA FISCAL 15688

    ACUCAR,FARINHA,LEITE PARMALAT
    GAS DE COZINHA
    TAXA DE TURISMO - ROOM TAX
    REF. FOTO
    TAPEÇARIA HRVB
    CONTR. 02607102800 PARC 33/36
    REF. SERVIÇO CORTE DE PEDRA MURO DO HOTEL
    PAGAMENTO 10/2016
    PAGAMENTOS
    PAGAMENTOS
    PAGAMENTOS
    CONTR. 10/2016
    CONTR. 10/2016 ANTONIA MARIA
    REF. CONTA DE LUZ
    REF. MATERIAL DE LIMPEZA
    REF. CONSERTO CANO AGUA
    REF. MATERIAL DE LIMPEZA
    REF. VALE
    REF. CONTR. 01/03 GERALDO C DA SILVA
    REF. CONTR. 01/03
    CONTR. 10/2016 JOSE DE ARIMATEIA
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL
    FGTS 10/2016
    INSS COMP 10/2016
    PAGAMENTO CASEIRA
    LOCAÇÃO LOUÇAS
    MENSALIDADE ANA PAULA
    RAÇÃO
    CONTA PERIODO 10/2016 APTO 802
    CONTA PERIODO 11/2016
    CONTA PERIODO 11/2016
    CONTA PERIODO IPTV FIBRA
    GARFO, COLHERES
    GARFO, COLHERES
    CONTR. 10/2016 VALDENICE E BERNADETE
    CONTR. 10/2016 ANDREIA,TALITA RAQUEL
    LUVAS,DISCOS,ESPUMAS,TIJOLOS BAIANOS,AREIA CAÇAPAVA,CIMENTO VOTORAN

    PULSEIRAS, SILICONTE,FECHADURAS ESTILO AÇO INOX


    CONTA PERIODO 11/2016 AP 02
    CONTA PERIODO 10/2016
    MENSALIDADE
    CONTA PERIODO 10/2016 APT 803
    COMPRAS CARTÃO DE CREDITO
    REF. CONTR. 01/03 NIZIO GOMES
    REF. CONTA DE LUZ
    REF. MATERIAL DE LIMPEZA
    REF. LOCAÇÃO TOALHAS
    REF. SERVIÇO DE LIMPEZA
    REF. VALE TRANSPORTE
    REF. LAMPADA FLORESCENTE
    REF. LAMPADA FLORESCENTE
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. PRESTAÇÃO DE SERVIÇO
    REF. PRESTAÇÃO DE SERVIÇO
    MULTA DE TRANSITO PLACA DRO443
    CONTA PERIODO 10/2016
    FGTS PERIODO 10/2016
    INSS PERIODO 18/11/2016
    VERBA EXTRAORDINARIA 2/30
    REF. 240 CABIDES
    CONTRIBUIÇÃO ASSOCIATIVA 11/2016 CASAL STANDARD
    DISJUNTORES,CABO COBRE,CABO FLEX,HASTE CONECTORES,
    KIT POTE, DETERGENTE
    MATERIAL DE HIGIENE
    MATERIA HIGIENE
    PÃO ITALIANO
    MATERIAL DE LIMPEZA
    CROISSANT,PÃO DE QUEIJO
    VALE COMPRA 26
    CONTA PERIODO 11/2016 551
    CARTÃO MIFARE 1K BRANCO COM VERSO PADRÃO SAGA
    LAMPADAS
    REF. VALE
    REF. VALE
    REF. VALE REFEIÇÃO
    REF. PAGAMENTO
    REF. PAGAMENTO
    REF. VALE
    REF. DESPESAS
    REF. GÁS
    REF. GAS
    REF. LOCAÇÃO TOALHAS
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    LOCAÇÃO LOUÇAS
    REF. MOTOSERRA
    REF. ENTREGA DO DVD DO DIA 29/10
    REF. LUCRO CASAMENTO 15/10 E 22/10
    PAGAMENTO
    PAGAMENTO 10/2016
    PAGAMENTO 10/2016
    REF. TONER
    INFORMATICA HRVB
    MEDICAMENTOS
    RETIRADA
    PREVISÃO CASAMENTO REGINA E BRUNO
    COMPRA CACHORRO
    RAÇÃO CÃES
    MENSALIDADE SAUDE
    CONTA DE GÁS PERIODO 10/2016
    ENTREGA DO BARCO
    REF, 100,00 VALE VITORIA, E 80,00 PAGAR ARRUMADEIRA

    REF. PRESTAÇÃO DE SERVIÇO


    REF. MATERIAL DE LIMPEZA
    REF. DESPESAS SITIO
    REF. VALE TRANSPORTE
    REF. PAGAMENTO SITIO
    REF. PAGAMENTO CONDOMINIO
    REF. PAGAMENTO
    REF. VALE TRANSPORTE
    REF. PAGAMENTO CONDOMINIO APTO 24
    REF. PAGAMENTO CONDOMINIO APTO 91
    REF. FGTS
    REF. FGTS
    REF. INSS
    REF. INSS
    REF. PAGAMENTO CONDOMINIO
    COND 11/2016 APTO 03
    CONTA PERIODO 10/2016 APTO ALBERTINO
    COND 11/2016 APTO WILMA
    RETIRADA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTOS
    COMPRAS CARTÃO DE CREDITO

    VELAS KLAR BIO 125G E SUPORTE VIDRO PATIO BRANCO


    PRESTAÇÃO DE SERVIÇO DE ACOMPANHAMENTO AO PROGRAMA REVPAC
    SCM CONECTIVIDADE
    MENSALIDADE
    PLUS MED 01 TOMADA
    REF. PAGAMENTO CONDOMINIO
    REF. FGTS
    REF. INSS
    REF. CONTA DE LUZ
    REF. CONTA DE LUZ
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO
    REF. PAGAMENTO
    REF. CESTAS BASICAS
    REF. CESTAS BASICAS
    REF. PRESTAÇÃO DE SERVIÇO
    REF. PAGAMENTO
    REF. PAGAMENTO
    REF. PAGAMENTO
    REF. PAGAMENTO
    REF. PAGAMENTO
    REF. PAGAMENTO
    PORCA,ARRUELAS,PARAF,BUCHA,BROCAS,SPRAY,CCHUMBADOR, ETC
    COPOS DE COCKTAIL
    CONDICIONADOR, LOÇÃO, SABONETE, SAIS DE BANHO SHAMPOO
    SIKAFLEX CINZA E BRANCO, FITA CREPE
    MENSALIDADE SAUDE

    REF. INSTALAÇÃO DO SISTEMA DE AQUECIMENTO CENTRAL SOLAR E APOIO A GAS


    AUTODESK BUILDING DESIGN SUITE PREMIUM MAINTENACE PLAN
    AUTODESK BUILDING DESIGN SUITE PREMIUM MAINTENACE PLAN
    AUTODESK BUILDING DESIGN SUITE PREMIUM MAINTENACE PLAN
    PAGAMENTO 10/2016
    DIF DE PAGTO 10/2016
    REF. PAGAMENTO
    REF. VALE TRANSPORTE
    REF. CONTA DE LUZ
    REF. MATERIAL DE LIMPEZA
    REF. DESPESAS SITIO

    REF. CONTA DE AGUA


    REF. CONTA TELEFONE
    02 PLACAS ELETRONICAS AC FUJITSU
    RAÇÃO CÃES
    PREVISÃO CASAMENTO MARIANA E HALAM
    ACERTOS FINAIS
    PAGAMENTO FÉRIAS E 13º ADIANTADOS
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    REF. PAGTO ESQUADRIAS
    PAGAMENTO 10/2016
    PAGAMENTO 10/2016
    PAGAMENTO 10/2016
    PAGAMENTO 10/2016
    PINTURA PLACA SIMBOLO DO HOTEL
    LOCAÇÃO APTO WILMA
    DESPESAS JURIDICAS
    CONTA PERIODO 10/2016
    PAGTO COND 11/2016 APTO 806 FABRICIO
    PAGAMENTO CASEIRO
    CONTA PERIODO 10/2016 APTO 107
    MENSALIDADE SAUDE
    SEGURO CARRO ANA PAULA 1/6 PARC
    SEGURO CARRO ANA PAULA 1/6 PARC
    SEGURO CARRO ANA PAULA 1/6 PARC
    SEGURO CARRO ANA PAULA 1/6 PARC
    REF. CONTR. 02/03 GERALDO
    REF. CONTR. 02/03 NIZIO GOMES
    REF. CONTR. 02/03 SEVERINO
    REF. 2 CONTA DE AGUA
    REF. CONTA DE AGUA
    REF. VALE
    REF. CAFÉ, ACUCAR
    REF. RAÇÕES
    REF. RAÇÕES
    SEGURO CARRO ANA PAULA 1/6 PARC
    SEGURO CARRO ANA PAULA 1/6 PARC
    PAGAMENTO 10/2016
    PAGAMENTO 10/2016
    MULTA DE TRANSITO PLACA EUU2817
    25 ESTAMPAS,
    05 TERMINAL DE HOTEL
    PF W 200 x 46,10 A572 GR50 12M
    BROCA,DRY,TUBO DE PVC,ADESIVO, ETC
    ARG. SUPER PORCELANATO 20K PORTOKOLL
    ALIMENTOS
    CROISSANT E PÃO DE QUEIJO
    MENSALIDADE
    11 REFRIGERADORES DOMESTICO 01 PORTA
    03 REFRIGERADORES DOMEST 01 PORTA 127V BR
    VENTILADOR DE PAREDE OSCILANTE 60CM PREMIUM
    LAMPADAS
    REF TRANSP CECRESIA
    ACUCAR,FARINHA DE TRIGO,LEITE PARMALAT
    ALIMENTOS
    CABOS
    MENSALIDADE SAUDE FUNCIONARIOS
    REF. CAVALOS FERRADOS
    REF. CONTA DE AGUA

    REF. VALE
    REF. DESPESAS VILA GUACURY
    VALE
    REF. SERVIÇOS PRESTADOS
    QUADRO,BARRAMENTO E DISJUNTORES
    CENTRO BEM PVC, DISJUNTORES, PROTETOR SOBREC
    CARTÃO MIFARE, FECHADURAS
    PO 60X120 R LAND HD WH
    PO 58,4X58,4 R LAND HD WH HARD
    ALIMENTOS
    ALIMENTOS
    ALIMENTOS
    ARGAMASSA GR FORM EXTERNA BRANCO 20K QUATZ
    ALIMENTOS
    EXAUSTORES E TURBO FLEX
    SUPORTE VERTICAL
    CANUDO,DETERGENTE,ROLO FILME, BOBINA
    ARG SUPER PORCELANATO 20KG
    FRUTAS E LEGUMES
    DESPESAS BAR/REST, JET SKI, ESTACIONAMENTO, CONVITES REVEILLON 1/2

    MULTA DE TRANSITO PLACA EUU5817


    REF. A 11º PARCELA DO CONTRATO DE 450 DIAS DA ETAPA DE REVEST E ACABAMENTO
    VELAS KLAR BIO 125G,SUPORTES VIDRO PATIO
    MATERIAL P/ ESCRITORIO
    DEVOLUÇÃO DE RESERVA
    FRUTAS
    REF. SERVIÇOS PRESTADOS
    REF. INSS
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. 01 BOLO ALBERTINO
    REF. VALE
    REF. CONTA TELEFONE
    REF. PRESTAÇÃO DE SERVIÇO
    REF. PRESTAÇÃO DE SERVIÇO
    REF. CONTA DE LUZ
    REF. PAGAMENTO IPTU
    REF. MATERIAL DE LIMPEZA
    01 TONER
    PLACAS ELETRONICAS AC FUJITSU UNID EXT
    TERMINAL DE HOTEL TH 10 INTELBRAS
    MATERIAL HIDRAULICA
    CABOS FLEX,FITA ISOLATE ETC
    DIF DE PAGTOS
    ARG SUPER PORCELANATO 20K PORTOKOLL
    ARG SUPER PORCELANATO 20K PORTOKOLL

    COMISSÃO DE RESERVA
    REF. SEGURO DA EMBARCAÇÃO DONA FLOR
    MULTA DE TRANSITO PLACA DIO1158
    DIREITO AUTORAL 12/2016
    DIREITO AUTORAL 12/2016
    PRODUTOS PARA PISCINA
    INSTALAÇÃO AR-CONDICIONADO
    PREVISÃO PAGAMENTO
    RETIRADA
    REF. FÉRIAS
    REF. FGTS
    REF. FGTS
    REF. INSS
    REF. INSS
    REF. PAGAMENTO
    REF. VALE REFEIÇÃO
    REF. PAGAMENTO
    REF. PAGAMENTO
    REF. PAGAMENTO
    REF. PAGAMENTO
    REF. PAGTO IPTU BARÃO DE CAPANEMA 551
    REF. PAGTO IPTU BARÃO DE CAPANEMA 551
    REF. PAGTO IPTU BARÃO DE CAPANEMA 551
    REF. PAGTO IPTU BARÃO DE CAPANEMA 551
    REF. PAGTO IPTU BARÃO DE CAPANEMA 551
    REF. PAGTO IPTU BARÃO DE CAPANEMA 551
    REF. PAGTO IPTU BARÃO DE CAPANEMA 551
    REF. PAGTO IPTU BARÃO DE CAPANEMA 551
    REF. PAGTO IPTU BARÃO DE CAPANEMA 551
    REF. PAGTO LOCACAO TOALHA
    REF. PAGAMENTO CONDOMNIO
    REF. PAGAMENTO CONDOMNIO
    REF. PAGAMENTO CONDOMNIO
    PINTURA ALA NOVA HOTEL
    MENSALIDADE ELENA
    MENSALIDADE SERGIO
    MENSALIDADE 11/2016
    PORTAS REVISTAS (ELCIA) E COPIAS
    VALE 11/2016
    VALE 11/2016
    LOCAÇÃO DE LOUÇAS
    REF. CONTA DE LUZ
    REF. MATERIAL DE LIMPEZA
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    ACERTO FINAL GESSO
    FRETE MADEIRAS ZANCHETTI
    VENTILADOR DE PAREDE
    DIF DE PAGTO 10/11
    TRANSP CACHAÇA
    TONER
    REF. CALCULADORAS
    05 CX DE CACHAÇA
    SAL AZEDO
    REF. BARBANTES DE ALG
    CLARIDECK E REMOVEDOR
    VALE 11/2016
    REPARO FURKIN
    ANGELICA ZAPATA MALBEC
    MATERIAL
    MASSA CORRIDA,TRINCHAS,ROLO,SUPORTE,FITA CREPE ETC
    MATERIAL P/ PISCINA
    MATERIAL HIDRAULICO
    CASCOLA EXTRA
    REJ ACRILICO
    CANT ALUM
    ALINHAMENTO DIREÇÃO,LIMPEZA SISTEMA,REGULAG COLUNA
    MATERIAL HIGIENICO E POTE PLASTICO
    RECUBRIPLAST FIBRATTO BRANCO
    ALIMENTOS
    REF. CONTA DE TELEFONE
    REF. PAGAMENTO CONDOMINIO 24
    REF. PAGAMENTO CONDOMINIO91
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    ROUPÃO ADULTO,UNICOLOR C/ MANGA
    REF. DESPESAS DONA FLOR

    REF. MADEIRAS,DEGRAUS,FORRO
    REF. MADEIRAS,DEGRAUS,FORRO
    REF. MADEIRAS,DEGRAUS,FORRO
    REF. COMPRA DE MADEIRAS,DREGAUS,FORRO

    REF. COMPRA DE MADEIRAS,DREGAUS,FORRO


    REF. COMPRA DE MADEIRAS,DREGAUS,FORRO
    REF. COMPRA DE MADEIRAS,DREGAUS,FORRO
    REF. COMPRA DE MADEIRAS,DREGAUS,FORRO
    CONTA PERIODO 09/2016 38962403
    CONTA PERIODO 10/2016 38961542
    CONTA PERIOD 10/2016 38962403
    CONTA PERIODO 11/2016
    CONTA PERIODO 11/2016
    CONTA PERIODO 11/2016 30887750
    CONTA PERIODO 32875592
    CONTA PERIODO 32090604 11/2016
    CONTA PERIODO 32098746 11/2016
    REF. CONTR. GERALDO 03/03
    REF. CONTR. 03/03 SEVERINO
    REF. CONTR. 03/03 NIZIO
    REF. MATERIAL DE LIMPEZA
    REF. MATERIAL DE LIMPEZA
    REF. GÁS
    REF. GÁS
    REF. VALE
    REF. CONTA TELEFONE 4683-1982
    REF. CONTA DE LUZ
    REF. PRESTAÇÃO DE SERVIÇO GALPÃO
    REF. PRESTAÇÃO DE SERVIÇO GALPÃO
    REF. PAGAMENTO CONDOMINIO
    REF. PAGAMENTO CONDOMINIO
    REF. PAGAMENTO CONDOMINIO
    REF. VALE TRANSPORTE
    REF. SERVIÇO DE LIMPEZA
    REF. PAGAMENTO
    REF. MATERIAL DE LIMPEZA

    CONTA PERIODO 32098746 10/2016


    CONTA PERIODO 11/2016 32084526
    CONTA PERIODO 10/2016
    CONTA PERIODO 10/2016 30830449
    CONTA PERIODO 10/2016 330887750
    CONTA PERIODO 10/2016 32081087
    CONTA PERIODO 08/2016 38962403
    CONTA PERIODO 11/2016 32081087
    ONTA PERIODO 10/2016
    CONTA PERIODO 11/2016 32084526
    CONTA PERIODO 11/2016
    LIXAS,ROLO,TRINCHAS, ETC
    ASSINATURA O ESTADO
    CONTA PERIODO 10/2016 RSJV, 180
    CONTA PERIODO 10/2016 RSJV, 88
    CONTA PERIODO 10/2016 RSJV, 88
    CONTA PERIODO 10/2016 RSJV, 180
    CONTA PERIODO 10/2016 RSJV, AVFEB 186
    CONTA PERIODO 10/2016 RSJV, AVFEB 186
    CONTA PERIODO 10/2016 AVFEB 147
    CONTA PERIODO 10/2016 AVFEB 147
    REF. ACUCAR
    REF. LOCAÇÃO TOALHAS
    REF. CONTRIBUIÇÃO SINDICAL
    REF. VALE TRANSPORTE
    REF. PAGAMENTO SITIO
    REF. PAGAMENTO
    REF. PAGAMENTO 04/03
    REF. PAGAMENTO 04/03
    REF. PAGAMENTO 04/03
    REF. PAGAMENTO 04/03
    REF. PAGAMENTO 04/03
    CONTA PERIODO 10/2016 AVFEB 147
    CONTA PERIODO 07/2016 AVFB 147
    CONTA PERIODO 07/2016 AVFB 200
    MULTA DE TRANSITO PLACA FRO816
    CATENA CHARDONNAY
    CATENA CHARDONNAY
    FILE DE PESCADOS
    ACUCAR,FARINHA DE TRIGO,LEITE PARMALAT
    MATERIAL HIGIENICO
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    ESPONJA E SAB BAR NEUTRO
    ALIMENTOS
    MASSA FOLHADA E PÃO DE QUEIJO
    MATERIAL PISCINA
    ALIMENTOS
    ALIMENTOS
    EMBALG RECICLADA,SACOS DE LIXO,ALCOOL,VASSOURAS
    REF. FGTS
    REF. FGTS
    REF. CONTA DE AGUA
    REF. CONTA DE LUZ
    REF. INSS
    REF. INSS
    REF. CESTA BASICA
    REF. VALE
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. CONTA DE AGUA
    REF. RAÇÃO
    REF. PAGAMENTO CASEIRO
    INSET AERO SBP
    MARISCO,GRANOLA,BATATAS MACCAIM
    ALIMENTOS
    CAMPAINHA,INTERRUPTORES,DIMER,PULSADORES,TOMADAS,SUPORTES,PLACAS
    DAS PERIODO 10/2016
    COND 12/2016 APTO 157/9
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 11/2016
    MANUTENÇÃO PROGRAMA
    IRF SOBRE SALARIO 10/2016
    CIMENTO,AREIA CAÇAPAVA,BUCHA,AUMENTO,KIT PROLONGADO,AQUATHERM,PARAFUSOS
    REF. 10º PARC DE 435 DIA DA ETAPA DE REVEST E ACABAMENTO
    LENÇOL E FRONHAS
    LENÇOL E FRONHAS
    LENÇOL E FRONHAS
    VERNIZ MARITIMO E PLASTICO BOLHA
    REF. PINTURA ALA NOVA
    LUVAS,BOTINAS
    REF. PAGAMENTO CASEIRO
    REF. CONTA TELEFONE
    REF. PAGAMENTO 10/03
    REF. RAÇÃO
    REF. DIF SALARIO
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. CONTA DE LUZ
    REF. VALE
    MATERIAL P/ PISCINA
    ALIMENTOS
    DAS PERIODO 09/2016
    GPS PERIODO 09/2016
    CONTR ASSOCIATIVA 10/16
    CONTR ASSOCIATIVA 10/16
    IRF SOBRE SALARIO COMP 09/2016
    IRF NF BOOKING Nº 582634
    MASSA FILLO,MASSA FOLHADA,CROISSANT,PÃO DE QUEIJO
    DEVOLUÇÃO DE 20% DOS 10 APARTAMENTOS
    BUCHAS,CAIXAS,DISCO DIAM,CONDULETE TOP,PUGLE, ABRAC
    REF. SAIA BOX E ALMOFADAS
    FRUTAS E LEGUMES
    PÃES
    GAS
    MONITORAMENTO CARRO PLACA FUR0816
    MANUTENÇÃO PROGRAMA
    BEBIDAS
    MATERIAL P/ LAVANDERIA
    CANT DE ALUMINIO
    FERROS E TELA SOLDADA
    CABO P/ RODO,CAÇAMBA,TRINCHA.ACR FOS AMARELO
    REF. VALE
    REF. VALE
    REF. PAGAMENTO CONDOMINIO APTO 91
    REF. PAGAMENTO CONDOMINIO APTO 24
    REF. MATERIAL DE LIMPEZA
    REF. CONTR. 04/03 GERALDO
    REF. CONTR. 04/03 SEVERINO
    REF. DIF. RAÇÃO
    REF. DIF. VALE REFEIÇÃO JANEIRO/2003
    REF. DIF. VALE REFEIÇÃO JANEIRO/2003
    CENTRO BEM PVC,DISJUNTORES,PROTETOR SOBREC
    CENTRO BEM PVC,DISJUNTORES,PROTETOR SOBREC
    CONCRETO CONVENCIONAL
    ACUCAR,FARINHA DE TRIGO,LEITE PARMALAT
    DEVOLUÇÃO DE RESERVA
    VALE 10/2016
    MADISON ENSACADO, BOX,TP HOTEL
    28 CESTASW BASICAS
    REAGENTE CORTEN,PRIMER
    GAS
    LUVAS,RODO,PAPEL MANTEIGA,EMBALAGENS
    MATERIAL
    ALIMENTOS
    ALIMENTOS
    ACUCAR, FARINHA DE TRINGO LEITE PARMALAT
    COMISSÃO DE AGENCIA
    LATÃO CREME DE SORVETE
    MATERIAL
    MATERIAL HIDRAULICO
    PINTURA ALA NOVA
    RECARGA EXTINTORES
    REF. CONTR. 04/03 NIZIO GOMES
    REF. MATERIAL
    REF. VALE
    REF. VALE
    REF. VALE
    REF. CONDUÇÃO ATÉ A OBRA DR. SENG
    REF. CONTA TELEFONE
    REF. PAGTO CONDOMINIO
    REF. PAGTO CONDOMINIO
    REF. CONTA DE LUZ
    LA DE AÇO, DESINF
    GAS DE COZINHA
    DIVOSAN
    CONTA PERIODO 10/2016
    MULTA DE TRANSITO PLACA FORD 4424
    MULTA DE TRANSITO PLACA FUR0816
    MEDICAMENTOS
    SEGURO DE VIDA FUNCIONARIOS
    DIREITO AUTORAL REF 10/2016
    DIREITO AUTORAL REF 10/2016
    BATATA MACCAIM
    MATERIAL
    MATERIAL
    DEVOLUÇÃO DE RESERVA
    ALIMENTOS
    LIQUIDIFICADOR
    MATERIAL P/ LAVANDERIA
    SYND 250 BB LTS
    CONTRATO DE MANUTENÇÃO DE SOFTWARE
    DETERGENTE NEUTRO,BOBINA PICOTADA
    ALIMENTOS
    REF. RETIRADA MATO ESCRITÓRIO
    REF. DESPESAS
    REF. VARIAS NOTAS/ DESPESAS GUACURI
    REF. DESPESAS ROÇADA GUACURI
    REF. PRESTAÇÃO DE SERVIÇO GALPÃO
    REF. PRESTAÇÃO DE SERVIÇO GALPÃO
    REF. CONTA DE LUZ 03/2003
    REF. CONTA DE LUZ 04/2003
    REF. CONTA DE LUZ 05/2003
    REF. VALE TRANSPORTE
    MANUTENÇAO EM CAMARA FRIGORIFICA
    ESCADA ALUMUNIO RESID, ARGA GR FORM EXTERNA
    MATERIAL HIDRAULICO
    PEDRA PORTUGUESA AMARELA
    LATÃO CREME SORVETE
    COMPRAS
    PRESTAÇÃO DE SERVIÇO
    CONTA PERIODO 11/2016
    AGUA MINERAL
    MENSALIDADE SAUDE FUNCIONARIOS
    MONITORAMENTO PLACAS FURO816
    CONTA PERIODO 10/2016
    PO XADREZ AMARELO,TINTA EM PO COLA CASCOREZ,MASSA PLASTICA, PO XADREZ
    CAFÉ SUIÇO,PENTOX,GALVITE,SELADOR,ROLO DE LÃ,FITA CREPE,CRABE APPLE
    CONTA PERIODO 10/2016
    ROSE DE LOIRE,CATENA MALBEC,MONTES ALPHA CABERNET
    ARGA GR FORM EXTERNA BRANCO
    TAXA DE TURISMO
    VALE 10/2016
    PRESTAÇÃO DE SERVIÇO ACOMPANHAMENTO PROGRAMA
    MADISON ENSACADO,BOX MADISON, TP HOTEL MARRON,
    REF. LOCAÇÕA TOALHAS
    REF. SERVIÇO DE LIMPEZA
    REF. SERVIÇO DE LIMPEZA
    REF. PAGAMENTO 05/03
    REF. PAGAMENTO 05/03
    REF. PAGAMENTO 05/03
    REF. PAGAMENTO 05/03
    REF. PAGAMENTO
    REF. FGTS
    REF. INSS
    REF. INSS
    REF. FGTS
    REF. RAÇÃO
    REF. RAÇÃO
    REF. RAÇÃO
    REF. DARF
    REF. CONTA DE LUZ
    FGTS 09/2016
    AREIA SERRAMR. CSN CIMENTO,
    DIF DE PAGTOS CH. 007287 BRAD
    COPO DESC,SACO DE LIXO,EMBALAG,KIT POTE,LUVAS DE VINIL
    HONORARIOS 09/2016
    ALIMENTOS
    MATERIAL DE HIGIENE
    MENSALIDADE SAUDE FUNCIONARIOS
    ALIMENTOS
    DISCO DE BORRACHA,PORCA,AGUA RAZ
    ALIMENTOS
    MATERIAL DE LIMPEZA
    MATERIAL P/ LAVANDERIA
    REF. MATERIAL DE LIMPEZA
    REF. PAGAMENTO CONDOMINIO
    REF. CESTAS BASICAS
    REF. MATERIAL DE LIMPEZA
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. FÉRIAS
    REF. FÉRIAS
    REF. FÉRIAS
    REF. CONTA DE AGUA
    REF. CONTA DE LUZ
    REF. CONTA TELEFONE
    REF. VALE
    REF. CONTA DE AGUA
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO
    REF. ROÇADA
    REF. SERVIÇOS PRESTADOS
    REF. PRESTAÇÃO DE SERVIÇO
    REF. AREIA, BLOCO, CIMENTO
    REF. CAL HIDRATADO
    REF. COMBUSTIVEL
    REF. VALE
    REF. CONTR. 05/03 GERALDO
    REF. CONTR. 05/03 SEVERINO
    REF. CONTR. 05/06 NIZIO GOMES
    GAS
    MENSALIDADE
    FARINHA DE TRIGO E LEITE PARMALAT
    AREIA SERRAMAR, CSN CIMENTO CPII
    BLOCOS 15 AREIA,TIJOLO BAIANO,AREIA CACAPAVA,CIMENTO VOTORAN
    MATERIAL
    MATERIAL
    COFRES
    PÃO ITALIANO
    MULTA DE TRANSITO PLACA FRD4424
    COMPRAS
    PRIMER CORTEN,MASSA,REAGENTE,PRIMER,REAGENTE
    PAGAMENTO 09/2016
    PAGTO 09/2016
    PAGTO 09/2016
    VALE 10/2016
    ALIMENTOS
    COND 12/2016
    CONTA PERIODO 11/2016
    COND 12/2016

    PREVISÃO CASAMENTO
    LATÃO SORVETE DE CREME
    COMPRAS CARTÃO DE CREDITO
    CONTA DE TELEFONE 11/2016
    MENSALIDADE SAUDE
    DECK CHAIR ATLANTA,ESPREGUIÇADEIRA INDAIA
    DECK CHAIR ATLANTA,ESPREGUIÇADEIRA INDAIA
    REF. IPTU RUA PROJETADA
    REF. IPTU RUA PROGETADA
    REF. IPTU RUA PROGETADA
    REF. IPTU RUA PROGETADA
    REF. IPTU RUA PROGETADA
    REF. IPTU RUA PROGETADA
    REF. IPTU RUA PROGETADA
    REF. ADIANTAMENTO COMISSÃO
    REF. CONTA TELEFONE
    REF. LOCAÇÃO TOALHAS
    REF. PAGAMENTO CONDOMINIO APTO 24
    REF. PAGAMENTO CONDOMINIO APTO 91
    REF. VALE
    DECK CHAIR ATLANTA,ESPREGUIÇADEIRA INDAIA
    COMPRAS CARTÃO DE CREDITO
    BEBIDAS
    GAS DE COZINHA
    42 TRAVESSEIROS FIBRA HOTEL
    42 TRAVESSEIROS FIBRA HOTEL
    REF. TRAVESSEIROS FIBRA HOTEL
    REF. TRAVESSEIROS FIBRA HOTEL
    TRANSPORTES SINCOL
    ARRECADAÇÃO MUNICIPAL DE ISSQN LEI COMPLEMENTAR 116/03 COMP 10/2016
    ARRECADAÇÃO MUNICIPAL DE ISSQN LEI COMPLEMENTAR 116/03 COMP 10/2016
    ARRECADAÇÃO MUNICIPAL DE ISSQN LEI COMPLEMENTAR 116/03 COMP 08/2016
    ROLO TEXTURA,TRINCHA,PENTOX, DISCO LIXA METALITE
    CONTA PERIO 11/2016 RSJV, 88
    RAÇÃO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    MULTA DE TRANSITO PLACA EUU5817
    REF. CONTA DE LUZ
    REF. VALE
    REF. PRESTAÇÃO DE SERVIÇO
    REF. PRESTAÇÃO DE SERVIÇO
    REF. CONTA DE LUZ
    REF. IPTU 1997,1998,1999,2000,2001,2002
    REF. COMISSÃO LOTE 4B QUADRA O JD IRAPIRANGA
    REF. PAGAMENTO SEGURO DONA FLOR
    RETIRADA DONA ELENA
    REF. DESPESAS MARCELO
    REF. AO PAGAMENTO DE 12º PARC DA ETAPA DE REVESTIMENTO E ACABAMENTO
    REF. AO PAGAMENTO DE 12º PARC DA ETAPA DE REVESTIMENTO E ACABAMENTO
    ILUMINAÇÃO HRVB
    DEVOLUÇÃO DE RESERVA
    ALIMENTOS
    CARTÃO MIFARE 1 K BRANCO COM VERSO PADRÃO SAGA
    VERNIZ CONTHANE,DILUENTE 535 CONTHANE
    DIREITO AUTORAL 11/2016
    DIREITO AUTORAL 11/2016
    ANGELICA ZAPATA MALBEC
    LATÃO CREME DE SORVETE
    LIGUADO FILE, BATATA,AMORA
    SEGURO VIDA FUNCIONARIOS
    PEN DRAIVE
    REF. PAGTO PISO RECEPÇÃO
    DECK CHAIR ATLANTA CHAMPAGNE,ESPREGUIÇADEIRA INDAIA CHAMPAGNE
    PESCADOS
    EXECUÇÃO DE 5,9M2 DE MURO P/ JARDINEIRA AO LADO DA SAUNA,
    CARTÃO DE CREDITO
    COMPRA DE BIRIBAS
    VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. VALE
    REF. 8 DIAS TRABALHADOS NO MÊS DE MAIO/2003
    REF. PAGTO CONDOMINIO
    REF. PAGTO CONDOMINIO
    REF. DESPESAS CARLOS GOMES
    REF. PAGAMENTO
    REF. PAGAMENTO
    REF. PAGAMENTO
    REF. PAGTO INSS
    REF. PAGAMENTO INSS
    REF. FGTS
    REF. FGTS
    REF. VETERINÁRIO
    REF. PAGAMENTO
    REF. VALE TRANSPORTE
    REF. GÁS
    ZAU AUMENTO,ZLI LIGAÇÃO CROM 1/2 INOX, ZLI LIGAÇÃO CROM C/ANEL
    VALE 09/2016
    ALIMENTOS
    CONTA PERIODO 09/2016
    CONTA PERIODO 09/2016
    TAXA DE TURISMO
    MADEIRAS
    REF. PÃES E ALIMENTOS NT FISCAL 994
    ALIMENTOS
    SYND 250 BB 5 LITROS
    CONTRATO DE MANUTENÇÃO
    FILE DE PESCADA AMARELA
    AÇUCAR E LEITE PARMALAT
    ALIMENTOS
    REF. RECOLHIMENTO DARF
    REF. MATERIAL DE LIMPEZA
    REF. BLOCOS, CIMENTO, CAL
    REF. CONTA DE AGUA
    REF. DESPESAS SITIO
    REF. PAGAMENTO SITIO
    ALIMENTOS
    ALIMENTOS
    TOALHA, VASSOURA,ROLO FILME, BOBINA, ALCOOL, ETC
    BROCAS,MASCARAS,LUVAS,PREGOS,DISCOS,PARAFUSOS

    DEVOLUÇÃO DE RESERVA
    VARIOS VIDROS COMUNS PARA SUPORTE DE DOCES
    VALE 09/2016
    PRESTAÇÃO DE SERV ACOMPANHAMENTO DO PROGRAMA REVPAC
    SEGURO DE VIDAS FUNCIONARIOS
    MATERIAL P/ LAVANDERIA
    MASSA FOLHADA E PÃO DE QUEIJO
    ARRUELAS,PARAFUSOS,DYMAR,BROCAS, COMPUND,ETC
    DIREITO AUTORAL 09/2016
    DIREITO AUTORAL 09/2016
    CONTA DE GAS
    CREAM CHEESE DANUBIO
    REF. TRANSPORTE
    ALIMENTOS
    MATERIAL DE LIMPEZA
    COMISSÃO AGENCIA
    MATERIAL HIGIENICO,POTE PLASTICO
    MASSA ULTRA LIGHT PIGMENTADA 420ML MAXI RUBBER
    SELFCOLOR,TEXTURA,TRINCHAS
    BLOCOS,TIJOLOS,TELHA COLONIAL,AREIA CAÇAPAVA,CIMENTO,BROCAS,ASSENTO,SERRA COPO
    CONSERTO CARRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. TOPOGRAFIA ITAQUÁ
    REF. COMBUSTIVEL

    REF. VALE
    REF. VALE
    REF. VALE
    REF. PAGTO IPTU RUA PROJETADA
    REF. PAGAMENTO CONDOMINIO APTO 24
    REF. PAGAMENTO CONDOMINIO APTO 91
    REF. CONTAS DE AGUA ATRASADAS
    REF. GÁS
    REF. CONTA DE AGUA
    REF. CONTA TELEFONE
    REF. RAÇÃO
    REF. RAÇÃO
    REF. RAÇÃO
    REF. RAÇÃO
    PINO
    CABO FLEX,FITA ISOLANTE,TERMINAL,
    GPS COMP 08/2016
    IRF S/NF KROMBERG NT 499
    CSRF S/NF KROMBERG NT 491
    ALIMENTOS
    CONTR. ASSOCIATIVA 09/2016
    AGUA
    BOBINAS
    MATERIAL P/ PISCINA
    IRF SOBRE SALARIO
    LAMPADAS BOL LED
    DOCTO DE ARRECADAÇÃO SIMPLES NACIONAL
    DARF SOBRE FÉRIAS STELA MENDES
    DARF RESCISÃO KELLY
    ARG GR FORM EXTERNA BRANCO
    PORCELANATO CECRISA
    ALIMENTOS
    VINHOS
    ALIMENTOS
    MATERIAL HIGIENE
    MATERIAL HIGIENE
    LIXEIRA E FOSFORA NOTA FISCAL
    MATERIAL DE LIMPEZA
    LATÃO CREME SORVETE
    REF. LOCAÇÃO TOALHAS
    REF. CONTR. 06/07 GERALDO
    REF. CONTR. 06/03 SEVERINO ALEXANDRE
    REF. CONTR. 06/07 NIZIO GOMES
    REF. MATERIAL DE LIMPEZA
    REF. VALE
    REF. VALE
    MULTA DE TRANSITO PLACA FUR0816
    FARINHA DE TRIGO E LEITE PARMALAT
    CARNE,FRUTAS,LINGUADO
    GLP ENVASADO EM BOTIJÃO DE 13 KGS
    MATERIAL
    ALIMENTOS
    MASSA FILO,MASSA FOLHADA,CROISSANT
    PÃO DE QUEIJO
    GLP ENVASADO EM BOTIJÃO DE 13 KGS
    NOZ MOSCADA SELFCOLOR ACR FOSCO BASE SUVINIL
    DISJUNTORES
    PAGAMENTO PORTA
    CENTRO PVC, DISJUNTORES
    CONSERTO CAMINHÃO PLACA DWC1218
    DEVOLUÇÃO DE RESERVA
    CAMBURU LAMBRIL, ANGELIM LAMBRIL,CUMARU DECK
    PAGTO 9º PARC ETAPA REVESTIMENTO
    REVISÃO DE CONTAS TELEFONICAS
    ALIMENTOS NF 45834
    MATERIAL DE LIMPEZA
    MONITORAMENTO CARRO MARCELO
    MANUTENÇÃO SISTEMA VISUAL
    FARINHA DE TRIGO,LEITE PARMALAT
    IMPLANTAÇÃO DO SOFTWARE E TREINAMENTO OPERACIONAL, INSTALAÇÃO DE FECHADURAS
    REF. PRESTAÇÃO DE SERVIÇO GALPÃO
    REF. PRESTAÇÃO DE SERVIÇO GALPÃO
    REF. CONTA TELEFONE
    REF. PAGAMENTO
    REF. PAGAMENTO
    REF. DESPESAS
    REF. VALE
    REF. CONTA DE LUZ
    REF. PAGAMENTO CONDOMINIO
    REF. PLANTAS
    REF. VALE TRANSPORTE
    CANALETA ALUM, GRELHA CONEXÃO
    QUALYCRIL TEXTURA HIDRO BRANCO,
    LATÃO CREME DE SORVETE
    MATERIAL DE LIMPEZA
    F DE PESCADA CAMBUCU
    ALIMENTOS
    GIN TANQUERAY
    CONTA PERIODO 09/2016 38961542

    MATERIAL HIGIENE
    FRUTAS
    VALE TRANSPORTE 09/2016
    BIANCO,LAMP,REGISTRO,GAVETA,AQUATHERM DISCO, DIAMANTADO RENOVADOR
    MASSA CORRIDA,SELADOR,THINER, CLORGIN SPRAY,SELFCOLOR
    FRUTAS E LEGUMES
    DEVOLUÇÃO DE RESERVA
    DEVOLUÇÃO DE RESERVA
    DEVOLUÇÃO DE RESERVA
    GAVETEIRO VOLANTE COM 2 GAVETAS PEQUENAS E 1 GAVETÃO
    REF. CESTAS BASICAS
    REF. CONTA DE LUZ
    REF. CONTA DE AGUA
    REF. DARF VILA ALICE
    MÃE
    (MÃE)
    REF. VALE
    REF. AGUA
    REF. CAVALOS FERRADOS
    REF. PAGAMENTO SITIO
    REF. DESPESAS SITIO
    REF. FAIXAS
    REF. VETERINÁRIO
    REF. PAGTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    HONORARIOS 08/2016
    MENSALIDADE SAUDE
    GAS DE COZINHA
    VINHOS
    MASSA FOLHADA,CROISSANT,PÃO DE QUEIJO
    MENSALIDADE
    MATERIAL
    MATERIAL SANITARIO
    POTES DE PLASTICOS
    ALIMENTOS
    BOBINAS
    01 LATÃO SORVETE DE CREME
    MATERIAL HIGIENE
    BEBIDAS
    REF. PAGAMENTO CONDOMINIO
    REF. PAGAMENTO CONDOMINIO
    REF. PAGAMENTO INSS
    REF. PAGAMENTO INSS
    REF. PAGAMENTO
    REF. PAGAMENTO
    REF. PAGAMENTO
    REF. PAGAMENTO
    REF. PAGAMENTO
    REF. CONTA DE AGUA
    REF. FGTS
    REF. FGTS
    FGTS COMP 08/2016
    MATERIAL HIGIENE
    MEDICAMENTOS
    PAGTO PROCURAÇÃO
    REF. 8º PARC DA ETAPA DE REVESTIMENTO E ACABAMENTO
    REF. PAGTO 08/2016
    REF. PAGTO 08/2016
    REF. PAGTO 08/2016

    02 EXAUSTOR SICFLUX SONORA, TUBO AP FLEX


    COMPRAS CARTÃO DE CREDITO
    ALIMENTOS
    CAM SANTANA,AMORA, FRAMBOESA
    MASSA FOLHADA,PÃO DE QUEIJO,CROISSANT
    01 TANQUE 1.000 LITROS HORIZONTAL
    ALIMENTOS
    LENÇOL, FRONHAS
    FRUTAS E LEGUMES
    REF. PAGAMENTO CONDOMINIO
    REF. CONTA DE TELEFONE
    REF. MATRIAL DE LIMPEZA
    REF. VALE
    REF. PAGAMENTO
    VALE TRANSP 10/2016
    DIFERENCIAL DE ALIQUOTA
    IRF S/ KROMBERG 491 RECAL
    CSRF S/ KROMBERG 491 REC
    TINTAS
    ALIMENTOS
    BROCAS,CORREIA,SACO ALVEJADO,VEDA ROSCA
    REF. SAUNAS
    BOBINA SALVA PISO
    CANT ALUM
    FRUTAS E LEGUMES
    ALIMENTOS
    MATERIAL DE LIMPEZA
    ALIMENTOS
    MATERIAL P/ LAVANDERIA
    ALIMENTOS

    CAIXA LUZ,CONDUITE,
    VIGAS GARAPEIRA
    PINTURA HRVB
    ESCOVA AÇO,SOLUÇÃO ACIDA.ACRIL FOSCO,LIXA MASSA, COLORGIN
    MASSA FOLHADA,PÃO DE QUEIJO,CROISSANT
    ALIMENTOS
    ALIMENTOS
    ROLO FILME,EMBALAG RECICLADA, COPO DESC
    MENSALIDADE SAUDE

    REF. PAGAMENTO CONDOMINIO


    REF. PAGAMENTO CONDOMINIO APTO 91
    REF. VALE
    REF. GÁS
    REF. DESPESAS SITIO
    REF. ESCRITURA LOTE 36 QUADRA G VILA FERRAZOPOLIS
    REF. CONTR. 07/03 GERALDO
    REF. CONTR. 07/03 SEVERINO
    REF. CONTR. 07/03 NIZIO GOMES
    MATERIAL HIGIENE
    AGUA MINERAL
    AGUA MINERAL
    SYND 250 BB 5 LTS
    ACUCAR REFINADO,FARINHA TRIGO
    DISCO DIAMANTADO,PORCELANATO NORTON
    REGISTRO DE GAVETA,ADAPT SOLDA,BUCHA,LUVAS
    DESPESAS TRAVESSIA SOCIOS, BAR/REST
    COND 11/2016
    COND 12/2016 + FUNDO DE OBRAS APTO 91
    COND 12/2016 + FUNDO DE OBRAS APTO 24
    MATERIAL DE HIGIENE

    AGUA
    MENSALIDADE SAUDE
    COND 11/2016 APTO 03
    RAÇÃO CÃES
    REF. PORCELANATO 60X120 R LAND HD WH ACT A56004 CXS 70
    ESTACIONAMENTO S.SEBASTIÃO DE 28 E 29/10/2016, TRAVESSIA SOCIOS
    COND VAGA DE GARAGEM 95
    REF. CESTA BASICA
    REF. MATERIAL DE LIMPEZA
    REF. RAÇÃO
    REF. CONDOMINIO APTO 91
    REF. CONDOMINIO APTO 24
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO

    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO


    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    COND VAGA DE GARAGEM 66
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. IPTU 97,98,99,89,90,91,92,93,94, ACORDO
    REF. VALE
    REF. VALE
    REF. VALE
    REF. CONTR. 09/03 SEVERINO
    REF. CONTR. 10/03 GERALDO
    REF. CONTR. 10/03 NIZIO GOMES
    COND VAGA DE GARAGEM 25
    COND VAGA DE GARAGEM 31
    COND VAGA DE GARAGEM 86
    COND VAGA DE GARAGEM 33
    COND VAGA DE GARAGEM 32
    COND VAGA DE GARAGEM 65
    COND VAGA DE GARAGEM 63
    COND 12/2016 APTO 802
    COND 12/2016 APTO 107
    COND 12/2016 APTO 803
    COND 12/2016 APTO 002
    COND 12/2016 APTO 003
    COND VAGA DE GARAGEM 84
    COND 12/2016 APTO 806 FABRIZIO
    REF. MUDAS PLANTAS
    REF. FUNC CELSO, 2 IDAS AO HRVB, P/ CONFIGURAR PABX E CONECTAR CABOS NOVOS
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    REF. PESCADOS
    REF. PREVISÃO CASAMENTO JEAN E REBECA
    COFINS S/FATURAMENTO 10/2016
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. COPOS
    REF. CIMENTO
    REF. LIXA
    REF. REFEIÇÃO ANTONIO E JOÃO
    REF. CONTA TELEF PERIOD 11/03
    REF. PRESTAÇÃO DE SERVIÇO
    REF. PRESTAÇÃO DE SERVIÇO
    PIS S/FATURAMENTO 10/2016
    PAGAMENTO SERVIÇO DE LIMPEZA
    DEVOLUÇÃO LOCAÇÃO APTO 802
    REF. PINTURA HRVB
    HERBAL VET CÃES
    CONTA PERIODO 11/2016
    IRF S/NF CMNET
    DARF
    IRF S/ NF KROMBERG Nº 511
    CSRF S/ NF CMNET
    IRF S/ NF BOOKING
    REF. PAGTO DE LUMINARIAS HRVB
    REF PRATOS FUNDOS
    COPOS,SUPORTE BALDE,TAÇA VINHO,SOBREMESA,TRAVESSA REDONDA FERRO
    MEDICAMENTOS
    AGUA MINERAL
    01 PORTA P/ MANUTENÇÃO
    03 VIDROS INCOLOR
    BOBINA SALVA PISO C/25MTS
    CABOS FLEX,FITA ISOLANTE, ETC
    REF. VALE
    REF. CONDOMINIO 12/03
    REF. COND. 12/03
    REF. COND. 12/03
    REF. RAÇÃO
    REF. VALE
    REF. CTA LUZ 11/03

    REF. 1º PARCELA 13º SÁLARIO


    REF. PAGAMENTO DE LIMPEZA+CONDUÇÃO
    REF. INSS
    REF. INSS
    REF. FGTS
    MANUTENÇÃO CAMINHÃO
    IRRF. RENDIMENTO DO TRABALHO ASSALARIADO
    JUNTA PRATICA,VALVULA VERTICAL METAL
    TINTA EM PO,COLA CASCOREZ,FIXADOR,PO XADREZ, BALDE PLASTICO MULT
    MASSA CORRIDA 18 LITROS SUVINIL
    ALIMENTOS
    TOALHAS BANHO, ROSTO, PES
    CONDITE,AEROSIL
    REEMBOLSO NOTAS
    CARRETEIRO CARREGAMENTO MDF
    PREVISÃO CASAMENTO EM TOQUE-TOQUE
    PRESTAÇÃO DE SERVIÇOS MECANICA NAUTICA PARANA
    LUCRO CASAMENTO
    COMPRA CACHORRINHA EMA
    RAÇÃO CÃES
    PREVISÃO CASAMENTOS VANESSAS
    VALE 11/2016
    VALE 11/2016
    CONTA PERIODO 11/2016
    REF. FGTS
    REF. 13º SÁLARIO
    REF. PAGAMENTO 11/03
    REF. PAGAMENTO 11/03
    REF. PAGAMENTO 11/03
    REF. PAGAMENTO 11/03
    REF. PAGAMENTO 11/03
    REF. PAGAMENTO 05/12
    REF. 2º PARCELA 13º SÁLARIO + VALE
    REF. 2º PARCELA 13º SÁLARIO + VALE
    REF. 2º PARCELA 13º SÁLARIO
    REF. 2º PARCELA 13º SÁLARIO
    REF. 2º PARCELA 13º SÁLARIO
    REF. PAGAMENTO+13º SÁLARIO
    REF. PAGAMENTO+13º SÁLARIO
    REF. PAGAMENTO+13º SÁLARIO
    REF. PAGAMENTO+ 13º SÁLARIO
    REF. LOCAÇÃO TOALHAS
    REF. LAMPADAS
    REF. DARF
    ETIQUETAS PIMACO
    CABO P/ ROLO,APLICADOR,FITA CREPE,LIXAS,TINCHAS, ETC
    CONTR. 11/2016 + 1º PARCELA 13º SÁLARIO
    CONTR. 11/2016 + 1º PARC 13º SÁLARIO, BERNADETE E VALDENICE
    CONTA PERIODO 11/2016
    REF. COMPRA DE LULA
    REF. PAGAMENTO DE FÉRIAS E 13º SÁLARIO
    FLUIDO DE REIO
    MDF CRU
    QUALYCRIL TEXTURA HIDRO BRANCO
    COLCHAS E FRONHAS

    REF. ORDENARDO+ENCARGOS
    REF. ORDENARDO+ENCARGOS
    REF. ORDENARDO+ENCARGOS
    REF. ORDENARDO+ENCARGOS
    REF. ORDENARDO+ENCARGOS
    REF. ORDENARDO+ENCARGOS
    REF. ORDENARDO+ENCARGOS
    REF. ORDENARDO+ENCARGOS
    REF. ORDENARDO+ENCARGOS
    REF. ORDENARDO+ENCARGOS
    REF. ORDENARDO+ENCARGOS
    REF. ORDENADO+ENCARGOS
    PPI INSCR 026071028000 PARC. 34/36
    REF. DIVERSAS DESPESAS
    DESPESAS JURIDICAS DR GUERRA
    RETIRADA

    BEBIDAS
    MATERIAL ELETRICO
    LIXA FERRO,LAMINA,AQUATHERM, BUCHAS,CURVAS
    HONORARIOS + PARCELA ADICONAL 01/02
    COND 12/2016 UNIDADE 157/9
    RECOLHIMENTO RESCISÓRIO FGTS JOSE MARIA
    CONTRATO DE RESCISÃO
    CONTA TELEFONE 12/2016
    CONTA PERIODO 11/2016 APTO 803
    CONTA PERIODO 11/2016 APTO 802
    CONTA PERIODO 11/2016 AP 003
    REF. PAGAMENTO 12/03
    REF. PAGAMENTO 12/03
    REF. PAGAMENTO 12/03
    REF. PAGAMENTO 12/03
    REF. INSS
    REF. INSS
    REF. FGTS
    REF. FGTS
    REF. LOCAÇÃO TOALHAS
    REF. CERTIDÃO
    REF. IRPF FONTE FÉRIAS WILMA

    CONTA PERIODO 11/2016 AP 02


    MENSALIDADE
    SERRA COPO,PREGOS,DISCOS,PARAFUSOS,DRY, ESTILETE, ETC
    REEMBOLSO NOTAS
    COMPRAS
    1º PARCELA 13º SÁLARIO
    PAGAMENTO CONTADORA 11/2016
    RAÇÃO CÃES
    RETIRADA
    RETIRADA
    CONFEC DE UM CONJ DE GUARDA MANCEBOS
    EBU BUCHA,ECA CAP, EJO E=JOELHO,MBU BUCHA,WNIA NIPLE ROSCA, ZFI FITA

    CONTA PERIODO 11/2016 AP 102


    MULTA DE TRANSITO PLACA ECO1951 TOYOTA
    PROTETORES TRAVESSEIROS E COLCHAS NT FISCAL Nº 0626
    PROTETORES TRAVESSEIROS E COLCHAS NT FISCAL Nº 0626
    PÃO DE QUEIJO E CROISSANT
    REF. 13º SÁLARIO + FÉRIAS 2003
    REF. PRESTAÇÃO DE SERVIÇO
    REF. PRESTAÇÃO DE SERVIÇO
    REF. CONTA PERIOD 12/03
    REF. CONTA DE LUZ
    REF. PAGAMENTO CONDOMINIO
    REF. PAGAMENTO CONDOMINIO
    REF. CONTA LIZ PERIODO 12/03
    REF. IR VILA ALICE
    REF. 13º SÁLARIO
    SALADEIRA PORCELNA, TAÇA DE VIDRO
    FILE DE PESCADOS CAMBUCU
    GAS DE COZINHA
    03 GLP ENVASADO NOTA FISCAL Nº 908
    MATERIAL P/ LAVANDERIA NTA FISCAL Nº 102991
    ALIMENTOS
    ALIMENTOS
    CAIBRO 5x5 4.00M GARAP
    ENV-JG.GUARN PINUS P/SINKIT,GUARN PINUS, PORTAS
    CONTA PERIODO 12/2016
    MENSALIDADE
    GPS CONTR 11/2016
    DARF 11/2016 IRRF REND DO TRABALHO ASSALARIADO
    FGTS 11/2016
    FITA ÇO PERFURADA,PARAFUSOS,BUCHAS NYLON,SOD LUVA,SOLD CAP,BRITA
    CORTINAS
    CORTINAS

    CORTINAS
    TAXA DE TURISMO-ROOM TX
    REF. FÉRIAS PERIODO 02/01/03 A 02/01/04
    REF. FÉRIAS PERIODO 01/03/03 01/03/04
    REF. PAGAMENTO SERVIÇO DE LIMPEZA
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. RECOLHIMENTO IR SR. GABRIEL
    REF. RECOLHIMENTO IR DONA MARTHA
    REF. CONTA DE AGUA PERIODO 09/2003
    REF. DESPESAS RAÇÃO
    REF. TINTAS
    1º PARC 13º SÁLARIO
    1º PARC 13º SÁLARIO

    PAGAMENTO+1º PARC 13º SALARIO


    PAGAMENTO+1º PARC 13º SALARIO
    PAGAMENTO+1º PARC 13º SALARIO
    PAGTO 1º PARC 13º SÁLARIO
    VALE 11/2016
    PAGTO 11/2016
    1º PARCELA 13º SALARIO
    1º PARCELA 13º SALARIO
    REF. 1º PARC. 13º SÁLARIO
    SUBIR PAKHETES COMTELHAS NA 2º LAJE
    PREVISÃO CASAMENTO
    PREVISÃO CASAMENTO BRUNO E ALEXANDRA 3/12
    REF. NOVO DVR DIGITAL P/ 32 CAMERAS
    REF. 1º PARC 13º SÁLARIO
    REF. PEIXES
    REF. 1º PARC 13º SALARIO
    PAGAMENTO + 1º PARC 13º SÁLARIO
    RETIRADA
    TRANSP PARA PAGAR AS CONTA DA SABESP DO REAL VILLA BELLA
    REF.CONTA DE AGUA PERIOD 12/03
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. MATERIAL DE LIMPEZA
    REF. CAIXINHA NATAL

    REF. PAGAMENTO CASEIRO


    REF. GÁS
    CONTA DE LUZ PERIODO 12/03
    CONTA DE LUZ PERIODO 12/03
    REF. PAGAMENTO

    QUALYCRILL TEXTURA BRANCO


    TRANSF PARA PAGAR CONTAS DA SABESP HRVB
    MEDICAMENTOS
    COMPRAS CARTÃO DE CREDITO

    CONTA PERIODO 11/2016


    CONTRIBUIÇÃO ASSOCIATIVA 12/16
    FGTS PERIODO 11/2016
    INSS COMP 11/2016
    REF. BIRIBA AUTOCLAVADA C/ 1,50
    REF. BIRIBA AUTOCLAVADA C/ 1,50
    RESCISÃO DE CONTRATO
    REF. LULA
    TESTES DAS HIDROS
    DEVOLUÇÃO LOCAÇÃO PAT 802
    DEVOLUÇÃO CREDITO SEGURO BRADESCO
    PAGAMENTO + PARCELA 13º SÁLARIO
    PAGAMENTO+ PARCELA 13º SÁLARIO
    REF. IPTU EX. 2000,201,2002,97,98,99
    REF. IPTU EX. 2000,201,2002,97,98,99
    REF. CONDOMINIO APTO 24
    REF. CONDOMINIO APTO 91
    REF. VALE
    REF. VALE
    PAGAMENTO + PARCELA 13º SÁLARIO
    REF. LUMINARIAS
    FRUTAS E LEGUMES
    COLA DE CONTATO,MDF CRU,DOBR HAFELE, MDF ULTRA CRU
    ESTICADOR MULTI DIRECIONAL
    REF. LOCAÇÃO APTO WILMA
    COND. 12/2016 APTO 03
    CONTA PERIODO 11/2016
    ARRECADAÇÃO ISSQN
    MANUTENÇÃO SISTEMA NOVOS APTOS
    TELA SOLDADA E FERRO
    TUBO ESGOTO,MDE ADESIVO,LUVA

    ANUIDADE/2017
    ANUIDADE 2017
    CABO,BROCA,FITA CREPE,DYMAR, NAUTI,TOMADA,LAMPADAS, SOQUETE ETC
    ALIMENTOS
    MATERIAL

    MANUTENÇÃO PROGRAMA NOVOS APTOS

    MANUTENÇÃO NOVOS APTOS


    COMPRAS CARTÃO DE CREDITO
    REF. COMPRAS
    REF. DESPESAS SITIO
    REF. DESPESAS SITIO
    CONTA PERIODO 01/04
    REF. CONTRIBUIÇÃO 12/03 GERALDO
    REF. CONTR. 12/03 NIZIO
    REF. IPTU EX. 2004
    REF. IPTU EX. 2004

    REF. IPTU EX. 2004

    REF. IPTU EX. 2004


    REF. CESTA BASICA
    CONTA PERIODO 12/2016 30830449
    CONTA PERIODO 12/2016 30887750
    CONTA PERIODO 12/2016 32090604
    CONTA PERIODO 12/2016 32098746
    CONTA PERIODO 12/2016 32082134
    CONTA PERIODO 12/2016 32875592
    SCM CONECTIVIDADE
    SAUDE BRADESCO
    COBERTOR, COBERTOR PLUSH
    COBERTOR, COBERTOR PLUSH
    DEVOLUÇÃO DE RESERVA
    01 PENTE DE PIAÇAVA
    REF. PANETONES
    RECOLHIMENTO FGTS MARIANA
    EUCALIPTO BAMBU E PINUS AUTOCLAVADOS
    SEIXO DE RIO,TERRA VEGETAL, MANTA GEOTEXTIL
    REF. CESTAS BASICAS
    REF. CONDOMINIO
    REF. CONDOMINIO
    REF. CONDOMINIO
    REF. CONTA PERIODO 01/04 46831982
    REF. VALE
    REF. CONTA DE AGUA
    REF. VALE 01/04
    REF. VALE 01/04
    REF. VALE 01/04
    REF. PRESTAÇÃO DE SERVIÇO
    REF. PRESTAÇÃO DE SERVIÇO
    REF. CONTA PERIODO 01/04
    MATERIAL DE LIMPEZA
    DEVOLUÇÃO RESERVAS
    MENSALIDADE
    CARTÃO MIFAKE, UNIDADE PORTATIL,FECHADURA ELEGANTE NOTA FISACL Nº 7020
    MATERIAL HIDRAULICO
    REF. PORTAS
    OSMOCOLOR NATURAL,SELADOR,TRINCHA,AGUA RAZ,LIXA, ESTOPA
    PAGAMENTO COMISSÃO 11/2016
    PAGAMENTO 11/2016
    PAGAMENTO 11/2016
    06 SECADORES
    06 SECADORES
    CONTA PERIODO 12/2016 APTO 003
    LUCRO CASAMENTO
    CONTR. 11/2016 SERGIO, ELENA
    PREVISÃO CASAMENTO PRICILA E PAUL, TATI E BETO
    PAGTO PAISAGISMO HRVB
    CAMARÃO
    CONTA PERIODO 01/04
    REF. LOCAÇÃO TOALHAS
    REF. IPTU 2004
    PAGAMENTO 11/2016
    PAGAMENTO 11/2016
    PAGAMENTO 11/2016
    PAGAMENTO 11/2016
    PAGAMENTO 11/2016
    PAGAMENTO 11/2016
    PLANTAS HRVB
    VIDROS HRVB
    PEDIDO DE 03 CERTIDÃO
    DESPESAS JURIDICAS
    LUCRO CASAMENTOS MARINA
    LOCAÇÃO APTO ALBERTINO
    REF. PAGTO DE SALARIO,13º SALARIO E FÉRIAS
    MONITORAMENTO ALARMES
    LOCAÇÃO APTO WILMA
    CONTR. ESOCIAL COMPET. 11/2016
    CONTR. ESOCIAL COMP 11/2016
    CONTR. ESOCIAL 11/2016
    CONTR ESOCIAL COMP 11/2016
    PAGAMENTO 11/2016
    DEVOLUÇÃO DE RESERVA
    REF. FRUTAS E PESCADOS
    TRAVESSIA SOCIOS, ESTACIONAMENTO + CONVITES
    TRAVESSIA SOCIOS,ESTACIONAMENTO
    VINHOS
    VINHOS
    VINHOS
    REF. IPTU 2004
    REF. IPTU 2004
    REF. IPTU 2004
    REF. IPTU 2004
    REF. IPTU 2004
    REF. IPTU 2004
    REF. IPTU 2004
    REF. IPTU 2004
    REF. IPTU 2004
    REF. IPTU 2004
    REF. PAGAMENTO 01/04
    PAGAMENTO 01/04
    PAGAMENTO 01/04
    PAGAMENTO 01/04
    PAGAMENTO 01/04
    BEBIDAS
    BEBIDAS
    BEBIDAS
    BEBIDAS
    ALIMENTOS
    ALIMENTOS
    PÃO DE QUEIJO
    FARINA TRIGO ANACONDA, LEITE PARMALAT INTEGRAL
    LINGUADO, BATATAS
    SYND 250 BB 5 LTS
    MATERIAL DE HIGIENE
    AGUA COCO,AZEITE,BISC, CATCHUP,FIGO
    MATERIAL DE HIGIENE
    MULTA DE TRANSITO PLACA FRD4424
    EMBALAG, ALCOOL, LIMPA ALUM, ROLO ALUMINIO
    CONDICIONADOR E SABONETE
    PAGAMENTO 01/04
    REF. PAGAMENTO INSS
    REF. PAGAMENTO INSS
    REF. FGTS
    REF.FGTS
    REF. SERVIÇO DE LIMPEZA+VALE TRANSPORTE
    REF. IPTU 2004
    REF. IPTU 2004 AP 157 E VAGA
    REF. IPTU 2004 AP 169 E VAGA
    REF. DARF VILA ALICE
    REF. DARF RESTAURANTE DOM
    REF. DARF RESTAURANTE DOM
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. IPTU RUA PROJETADA 2004
    VINHOS

    VINHOS
    28 CESTAS BASICAS
    IRF SOBRE SÁLARIO
    ANUIDADE 2017
    MANUTENÇÃO PROGRAMA
    SUPORTE BALDE,COPO WHISKI LUNA,TRAVESSA RED,TAÇAS
    ALIMENTOS
    ALIMENTOS
    CROISSANT E PÃO DE QUEIJO
    BATATAS MACCAIM
    FILET DE PESCADAS CAMBUCI
    MASSA CORRIDA,CAÇAMBA,COLORGIN, LATEX, ACR FOSCO
    REF. IPTU RUA PROJETADA 2004
    REF. ANTIBIOTICOS CAVALOS
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. CONTA DE LUZ
    REF. CONTA TELEFONE 46831982
    REF. CONTA DE LUZ
    REF. CONTA DE LUZ
    PLACA CEGA,TOMADAS EMBUTIR
    PAGTO COND. 01/2017 UNIDADE 15/9
    COND 01/2017
    COND 01/2017 APTO 24
    CONTA PERIODO 12/2016 32081087
    CONTA PERIODO 12/2016 38961542
    MENSALIDADE SERGIO
    MENSALIDADE ELENA
    MENSALIDADE
    COPIAS
    LUCRO CASAMENTO DO DIA 03/12
    DEVOLUÇÃO RESERVA
    VALE 12/2016
    AJUDA DE CUSTO
    ROUTER PARA CADA UH 300MBPS
    REF. 100 BIRIBA AUTOCLAVADA C/ 2,00M
    REF. SERVIÇO DE MOTOFRETE
    PECCININ CENTRAL ELETRONICA
    REF. CONTA DE AGUA
    REF. CONTA DE LUZ
    REF. PRESTAÇÃO DE SERVIÇO
    REF. PRESTAÇÃO DE SERVIÇO
    REF. CONTA DE AGUA
    REF. PAGAMENTO CONDOMINIO 09/03
    REF. REFORMA HIDRAULICA
    REF. PAGAMENTO 08/03
    REF. PAGAMENTO 08/03
    REF. PAGAMENTO 08/03
    REF. PAGAMENTO 08/03
    REF. FGTS
    REF. FGTS
    REF. INSS
    REF. INSS
    REF. PAGAMENTO 08/03
    ASSITENCIA TECNICA PORTÃO
    PAGTO INSS COMP 13/2016
    ANUIDADE 2017
    ANUIDADE 2017
    COTA CONDOMINAL 2017
    01 BOMBA ROWA PRESS 270 - 220V
    VALE
    CONTR. 521210029000 PARC 12/12 RUA HUMAITA
    PAGAMENTO
    PREVISÃO CASAMENTO 17/12,18/12
    PAGAMENTO + 13º SALARIO
    PAGTO CASEIRO
    RAÇÃO CÃES
    REF. PAGAMENTO CONDOMINIO
    REF. PAGAMENTO CONDOMINIO
    REF. LOCAÇÃO TOALHAS
    REF. CONTA DE AGUA
    REF. CONTA DE LUZ
    REF. PAGAMENTO SERVIÇO DE LIMPEZA
    REF. VALE TRANSPORTE
    REF. COMISSÃO ENTRADA DO LOTE 01 QUADRA O JD. IRAPIRANGA
    REF. DARF VILA ALICE
    EXECUÇÃO DE 28,60M2 DE MURO NA RAMPA DE ACESSO AOS APARTAMENTOS NOVOS E MÃO DE OBRA
    PAGTO 13º PARC DE 480º DIAS DA ETAPA DE REVESTIMENTO E ACABAMENTO
    SIKAFLEX
    PAGAMENTO+13º SALARIO
    PAGTO PINTOR
    PAGTO PINTOR
    PAGTO PINTOR
    PAGTO MOVEIS
    PAGTO MOVEIS HRVB
    TRANSPORTE CECRISA
    REEMBOLSO NOTAS
    REF. POLVO
    ADMINISTRAÇÃO E ACOMPANHAMENTO EXECUÇÃO DE INSTALAÇÃO ELETRICA
    RAÇÃO CÃES
    REF. COMPRA DE LULA
    REF. REEMBOLSO NOTAS
    REF. SIMPLES NACIONAL COMP 11/2016
    CONTA PERIODO 12/2016
    CONTA CELULAR PERIODO 12/2016
    DIREITO AUTORAL 01/2017
    DIREITO AUTORAL 01/2017
    MENSALIDADE SERGIO CANESTRELLI
    REF. MATERIAL DE LIMPEZA
    REF. RAÇÃO
    REF. RAÇÃO
    REF. RAÇÃO
    REF. VALE
    REF. CONTA DE AGUA
    REF. CESTAS BASICAS
    REF. CONTA DE AGUA
    MENSALIDADE ELENA
    MENSALIDADE MARCELO
    PAGAMENTO SAUDE BRADESCO
    EUCALIPTO TRATADO
    DEVOLUÇÃO DE RESERVA
    REF. 06 KILOS DE CAFÉ
    REF. LOCAÇÃO DE LOUÇAS
    SEGURO FUNCIONARIOS
    VALE 12/2016
    CONTA PERIODO 11/2016
    MEDICAMENTOS
    REF. DESP ALIMENTAÇÃO, PEDAGIO,BALSA, DESLOCAMENTO
    MATERIAL
    MATERIAL
    ROUPÃO ADULTO 50 UNIDADES
    REF. OXID STONE, CORTEN STONE
    ARANDELAS
    MDF BRANCO
    CREMALHEIRA FORTE DUPLA,SUPORTE FORTE DUPLO
    CREMALHEIRA FORTE DUPLA,FITA,BUCHAS,PARAFUSOS,COLA CONTATO
    REF. PROFESSORA DONA MARTHA
    REF. LIXEIRAS INOX
    CONTA PERIODO 11/2016
    REF. CESTAS BASICAS
    REF. CONTA DE AGUA
    REF. CONTA DE TELEFONE
    REF. DESPESAS SITIO
    REF. DESPESAS SITIO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO SITIO
    ESTICADOR MULTI
    ALIMENTOS
    ALIMENTOS
    IPTU / 2016 CONTR 52121001800 PARC 12/12
    INSTALAÇÃO DE 11 AR-CONDICIONADO NA ALA NOVA DO HRVB + DESLOCAMENTO
    LUCRO CASAMENTO
    DEVOLUÇÃO CHEQUE
    PAGAMENTO FÉRIAS+2º PARC 13º SALA E SÁLARIO 12/2016
    PAGTO FÉRIAS+ 2º PARC 13º PAGTO 12/2016
    REF. PERFURAÇÃO DE UM POÇO+MANUTENÇÃO DE 01 ANO
    CONTR. ESOCIAL 13º SALARIO BERNADE E VALDENICE
    CONTA PERIODO 12/2016
    JET SKI 01/11/2016 30/11/2016, GARAGEM DESCOBERTA SEA BIRD
    MATERIAL P/ PISCINA
    MULTA DE TRANSITO PLACAR FRD4424
    FARINHA DE TRIGO, LEITE PAULISTA
    COMISSÃO AGENCIA
    CONTA DE GAZ
    SYND 250
    JAGUAR,VASSOURA,RODO PUXA,TOUCA TNT,LUVA DE VINIL TALCADA
    AGUA
    REF. VALE
    REF. XEROX PLANTAS
    REF. CONTA DE AGUA
    REF. VALE TRANSPORTE
    REF. CAFÉ ACUCAR
    REF. AGUA
    REF. PAGAMENTO CONDOMINIO AP91
    REF. PAGAMENTO CONDOMINIO AP24
    REF. VALE
    REF. VALE
    REF. VALE
    REF. DIF SALARIO 08/03
    REF. DIF SALARIO 08/03
    REF. FÉRIAS
    MONITORAMENTO PLACAS FUR0186
    COND. 01/2017
    COMPRAS CARTÃO DE CREDITO
    CONTR. 13º ANDREIA, TALITA E RAQUEL
    TRANSPORTAR ESCULTURA DO GALPÃO DO BARCO E COLOCAR NO HOTEL
    REF. PAINEIS PANELTRONICS
    PAGTO INSTALAÇÃO DAS PORTAS
    PAGAMENTO 12/2016+2º PARC 13º SALARIO+FÉRIAS
    PAGAMENTO 12/2016+2º PARC 13º SALARIO+FÉRIAS
    VALE 12/2016
    DEVOLUÇÃO DE RESERVA
    MASSA CORRIDA,ROLO DE LÃ,TRINCHA,FITA CREPE,LATEX
    CORTEN STONE
    COND 01/2017
    02 PERNIL
    AGUA
    ROW APRESS 270 S/VASO 220V MONO E TANQUE DE EXPANSÃO 18L AÇO INOX
    REF. TXA DE SERVIÇO P/ EXAME E VERIFICAÇÃO DE PROJETOS E CONSTRUÇÕES
    REF. 01 CESTA BASICA
    REF. RAÇÃO
    REF. CAFÉ, AÇUCAR
    REF. CONTR. 08/03 NIZIO GOMES
    REF. CONTR. 08/03 GERALDO
    ROW APRESS 270 S/VASO 220V MONO E TANQUE DE EXPANSÃO 18L AÇO INOX
    ROW APRESS 270 S/VASO 220V MONO E TANQUE DE EXPANSÃO 18L AÇO INOX
    MONITORAMENTO ALARMES
    40 PACTS ACUCAR REFINADO
    REF. AZEITE 4 CX
    AGUA MINERAL
    ALIMENTOS
    ALIMENTOS
    BEBIDAS
    BEBIDAS
    REF. ESPUMANTE TALISE BRUT
    MARISCO MEIA CASA,CAMARÃO,GRANOLA,BATATAS.FRUTAS
    F. DE PESCADAS
    CROISSANT E PÃO DE QUEIJO
    RAÇÃO CÃES
    REF. JARDINAGEM HRVB
    2º PARC 13º SÁLARIO
    2º PARC 13º SÁLARIO
    REF. PAGAMENTO 12/2016 + FÉRIAS
    PAGAMENTO 2º PARC 13º SALARIO
    2º PARC 13º SALARIO
    PAGTO 2º PARC 13º SALARIO
    DISCOS,FITA CREPE,DESEMPENADEIRA,LIMA CHATA,ESTOPA,ETC
    2º PARCELA 13º SALARIO
    REF. CONTR. 08/03
    REF. PAGAMENTO
    REF. VALE
    REF. CONSERTO TELEVISÃO GERALDO
    REF. ESCRITURA MOINHO VELHO
    REF. VALE
    REF. VALE
    REF. VALE
    REF. CONTA DE LUZ
    REF. RAÇÃO MONA
    2º PARCELA 13º SALARIO
    VALE 12/2016
    VALE 12/2016
    VALE 12/2016
    RETIRADA
    PAGAMENTOS
    PAGAMENTOS
    PAGAMENTOS
    2º PARC 13º SALARIO
    2º PARC 13º SALARIO
    PAGAMENTO
    REF. INFORMATICA HRVB NOVO
    REF. INFORMATICA HRVB NOVO
    PARA USO PARTICULAR
    ARTIGOS PARA SAUNA
    DEVOLUÇÃO DE RESERVA
    REF. DIVERSAS DESPESAS REALIZADAS
    DEPOSITO EM C/C
    DIVERSAS DESPESAS
    TRANSF PARA BANCO ITAU AG. 0186
    PUX BLIND T
    2º PARC 13º SÁLARIO
    REF. CONTA TELEFONE
    REF. GÁS
    REF. PRESTAÇÃO DE SERVIÇO
    REF. PRESTAÇÃO DE SERVIÇO
    REF. PAGAMENTO CONDOMINIO
    REF. PAGAMENTO CONDOMINIO
    REF. PAGAMENTO 09/03
    REF. PAGAMENTO 09/03
    COMP 13º SALARIO/2016
    PO 60x120 R LAND HD WH
    FRUTAS PARA A CEIA DE NATAL
    REF. FRUTAS CEIA, 02 RADIOS, WALKTALK,LANTERNA, ETC
    INFORMATICA
    DIMER DIG
    CARTÃO DE CREDITO
    CONTA PERIODO 12/2016
    AREIA CAÇAPAVA,TELA GALINEIRO,TUBO PVC,CAIXA GORDURA
    REF. PAGTO CERTIFICADO
    16 PEÇAS DE GRADIL
    LOCAÇÃO LOUÇAS
    REF. COMPRAS
    SEIXO DO RIO,TERRA VEGETAL, MANTA
    PÃO DE QUEIJO, CROISSANT
    COLA DE CONTATO CASCOLA,MDF CRU,DOBR HAFELE INV RED
    REF. DESPESAS
    HONORARIOS 12/2016
    RETIRADA
    RETIRADA
    PIS/SFATURAMENTO-NOVEMBRO/2016
    COFINS S/FATURAMENTO 11/2016
    REF PAGAMENTO 12/2016 + 13º SALARIO
    REF. PAGAMENTO 09/03
    REF. PAGAMENTO 09/03
    REF. PAGAMENTO 09/03
    REF. INSS
    REF. INSS
    REF. FGTS
    REF. FGTS
    REF. PAGAMENTO+VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. DARF SIMPLES
    REF. RAÇÃO
    REF. PAGAMENTO IPTU ILHABELA
    VERBA EXTRAORDINARIA 3/30
    CONTA PERIODO 12/2016
    REF. COPOS DE VIDRO COQUEL
    MATERIAL PARA O ESCITORIO
    MATERIAL, CHAVE FENDA,PREGOS,BROCAS,DISCOS, ETC
    LUCRO CASAMENTO,LIVIA MONSEFF,GUSTAVO HENRIQUE SANDRON
    FGTS COMP 12/2016
    IRRF-RENDIMENTO DO TRABALHO

    INSS COMP 12/2016

    MADEIRAS
    MOBILIA ADEQUADA
    REF. 06 LAREIRAS
    NUMEROS DE 201 A 2012 AÇO CARBONO 6,MM JATO PARA NOVOS APTOS
    REF. REFORMA OMBRELONES
    PAGAMENTO 12/2016
    PAGAMENTO 12/2016
    REF. LOCAÇÃO TOALHAS
    REF. VALE TRANSPORTE
    REF. DESPESAS
    REF. VALE
    REF. PAGAMENTO SITIO
    REF. DESPESAS SITIO
    REF. PAGMENTO CONDOMINIO
    REF. PAGAMENTO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. CONTA DE AGUA

    REF. MATERIAL DE LIMPEZA


    REF. MATERIAL DE LIMPEZA
    REF. VALE
    REF. LAMPADAS DICROICA GU
    REF. TAPETES
    REF MANUTENÇÃO JARDIM AV ANGELICA
    REF. RETIRADA
    REF. RETIRADA
    RETIRADA
    LOCAÇÃO LOUÇAS
    REF. LUCROS CASAMENTOS, DIAS 17,18
    REF. CARDAPIOS
    TAPETES NOMAD

    GASOLINA PREMIUM
    ALIMENTOS
    QUALYCRIL TEXTURA HIDRO BRANCO
    REF. CONTA DE TELEFONE 287-5592
    REF. CONTA DE LUZ
    REF. CONTA DE LUZ
    REF. CONTA DE LUZ
    REF. PAGAMENTO CONDOMINIO AP24
    REF. PAGAMENTO CONDOMINIO AP91
    REF. VALE
    REF. VALE
    REF. DIF SALARIO 09/03
    REF. CONTA DE LUZ
    ROLO,BOBINA,KIT POTE ODORIZADOR,COPO DESC SACO DE LIXO, EMBALAG
    MATERIAL DE HIGIENE
    OLEO DIESE, GATORADE,FANTA LARANJA
    CONTRIBUIÇÃO SINDICAL URBANA
    CONTA DE TELEF 01/2017
    CONTA DE TELEFONE 01/2017
    GASOLINA PREMIUM
    DIMER DIG
    PLUG, INTERRUPTOR,PLACAS,CAMPAINHA CIGARRA
    MENSALIDADE
    COND VAGA DE GARAGEM 01/2017 65
    COND VAGA DE GARAGEM 01/2017 84
    COND VAGA DE GARAGEM 01/2017 32
    COND VAGA DE GARAGEM 01/2017 31

    COND VAGA DE GARAGEM 01/2017 33


    COND VAGA DE GARAGEM 01/2017 63
    COND VAGA DE GARAGEM 01/2017 66
    COND VAGA DE GARAGEM 01/2017 86
    REF. IPTU 2003
    REF. IPTU 2003
    REF. IPTU 2003
    REF. IPTU 2003
    REF. IPTU 2003
    REF. IPTU 2003
    REF. IPTU 2003
    REF. IPTU 2003 530099990059
    REF. IPTU 2003 530099990059
    REF. IPTU 2003
    REF. IPTU 2003
    REF. IPTU 2003 LOTE 01 QUADRA G
    REF. IPTU 2003 LOTE 40 QUADRA G
    REF. IPTU 2003 LOTE 40 QUADRA G
    REF. IPTU 2003 LOTE 01 QUADRA G
    REF. IPTU PEDRO PINTO
    REF. IPTU 2003
    REF. IPTU 2003
    REF. IPTU 2003
    REF. IPTU 2003

    COND VAGA DE GARAGEM 01/2017 95


    COND 01/2017 APTO 002
    COND 01/2017 APTO 003
    COND 01/2017 APTO 107
    COND 01/2017 APTO 802
    COND 01/2017 APTO 806
    COND 01/2017 APTO 803
    CONTA PERIODO 12/2016 APTO 803
    CONTA PERIODO 12/2016 APTO 802
    CONTA PERIODO 12/2016 APTO 003
    REF. DESPESAS ALMOÇO
    CONTA AGUA PERIODO 10/03
    REF. PAGAMENTO LIMPEZA+VALE TRANSPORTE
    REF. CONTA DE AGUA
    VALE TRANSPORTE
    REF. VALE
    REF. REFEIÇÃO JOÃO E ANTONIO
    REF. REFEIÇÃO JOÃO E ANTONIO
    REF. LOCAÇÃO TOALHAS
    CONTA PERIODO 12/2016 APTO 002
    CAMARÃO E POLVO
    REF PÃES
    LOCAÇÃO DE LOUÇAS
    PPI 35/36
    REF. CAÇAMBAS
    PRESTAÇÃO DE SERVIÇO OBRA
    PRESTAÇÃO DE SERVIÇO
    PRESTAÇÃO DE SERVIÇO
    REF. MOVEIS
    REF. MOVEIS
    PULSEIRAS SILICONE,FECHADURAS
    UNIDADE PORTATIL COFRES, COFRE ELETRONICO
    RAÇÃO CÃES
    IRF S/ NF KRONBER 514
    IRF S/ NF CMNET 129144
    IRF S/ NF CMNET 121861
    IRF NF BOOKING 635919
    CSRF NF KRONBERG 514
    CSRF NF CMNET 129144
    CSRF NF CMNET 121861
    REF. COMPRA DE CAPACHOS
    REF. GÁS
    REF. VALE TRANSPORTE
    REF. DARF SIMPLES
    REF. PAGTO SITIO
    REF. DESPESAS SITIO
    VALE ADIANTAMENTO
    VALE ADIANTAMENTO

    CESTAS BASICA
    REF. CESTAS BASICAS
    COND OUT/03 1130,00 SERV HIDR. 522,00
    VETERINÁRIO
    CESTA BASICA
    CESTA BASICA ALBERTINO
    CESTAS BASICAS OBRA
    REF. PERIODO 10/03
    REF. 05 LATÃO DE SORVETE CREME
    REEMBOLSO NOTAS
    CARTÃO MIFARE IK BRANCO, FECHADURA ESTILO AÇO INOX
    REF. VIDROS
    CAMINHO DE MESA,JOGOS AMERICANOS,SOUPLAST,GUARDANAPOS
    VALE PARA PAGAR EMPREGADA
    MENSALIDADE
    COMPRAS CARTÃO DE CREDITO
    TAXA DE TURISMO 12/2016

    FGTS 12/2016
    INSS COM 12/2016
    DOCUMENTO DE ARRECADAÇÃO COMP 12/12 BERNADETE E VALDENICE
    E-SOCIAL COMP 12/2016 TALITA,RAQUEL,ANDREIA
    FIO TELEFONE,CASCOLA,ESG TUBO
    VASSOURAS
    REF. DESPESAS
    REF. CAVALOS FERRADOS
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    CONTA DE LUZ
    REF. PAGAMENTO SITIO
    REF. REFEIÇÃO ANTONIO E JOÃO
    REF. VALE
    REF. VALE
    CONTA TELEFONE PERIODO 11/03
    VERBA EXTRAORDINARIA 4/30

    TOMADAS,PLACA CEGA
    CONTA PERIODO 01/2017
    30 UNIDADE DE PÃO ITALIANO
    AGUA MINERAL
    AGUA MINERAL
    CROISSANT FERMENTADO E PÃO DE QUEIJO
    LIPS PEQUENO, ETEX SUPER SOFT
    ALIMENTOS
    F. DE PESCADOS
    MATERIAL DE LIMPEZA

    MATERIAL DE LIMPEZA
    MULTA DE TRANSITO PLACA FRD4424
    CROISSANT E PÃO DE QUEIJO
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. MATERIAL DE LIMPEZA
    REF. CODNTA TELEF PERIO 12/03 287-5592
    REF. CONTA DE AGUA
    REF. CONTA DE LUZ
    REF. DESPESAS SITIO
    MULTA DE TRANSITO FRD4424
    MATERIAL DE LVANDEIRA
    MATERIAL DE LVANDEIRA
    MATERIAL DE HIGIENE
    LUVAS,BOBINA,PAPEL HIGIENICO,DETERGENTE
    AÇUCAR REFINADO,FARINHA DE TRIGO,LEITE PARMALAT
    BATATA MACCAIM PCT
    MATERIAL P/ LAVANDEIRA
    MATERIAL P/ LAVANDEIRA
    COLHER MINI, ATAC PAP HIG
    CONTRIBUIÇÃO ASSOCIATIVA 01/17
    LOCAÇÃO APTO WILMA
    CARTÃO DE CREDITO
    MENSALIDADE
    DIFERENCIAL DE ALIQUOTA, SC, PR
    BLOCOS 15 AREIA,CAIXA,ARGAM. TUBO, AREIA, BRITA
    REF. LAMPADAS DE LED
    ALIMENTOS
    LINGUADO, BATATA
    BEBIDAS
    REF. HONORARIOS APOSENTADORIA DONA ELENA
    REF. PAGAMENTO CASEIROS
    PAGAMENTO CASEIRO
    REF. VALE
    REF. AGUA E LUZ
    REF. PAGAMENTO CONDOMINIO AP91
    REF. PAGAMENTO CONDOMINIO AP24
    REF. CESTA BASICA
    REF. CESTAS BASICAS

    REF. IPTU 2003 11/11


    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    CONTA DE TELEFONE 12/2016
    REF. FECHAMENTO FINANCEIRO 12/2016
    F DE PESCADOS CAMBUCU
    SERVIÇO DE IMPLATAÇÃO DE SOFATWARE HOT E TREINAMENTO OPERACIONAL
    CARTÃO MIFAKE,UNIDADE PORTATIL,FECHADURA ELEGANTE,ACABAMENTO AÇO
    REF. CONVITES REVEILLON
    PAGAMENTO MENSALIDADE
    GAS DE COZINHA
    SCM CONECTIVIDADE
    CONTA PERIODO 01/2017 32875592
    VIVO CONTA PERIODO 01/2017 32082134
    VIVO CONTA PERIODO 01/2017 32090604
    VIVO CONTA PERIODO 01/2017 3209-8746
    VIVO CONTA PERIODO 01/2017 30887750
    VIVO CONTA PERIODO 01/2017 30830449
    CONTA PERIODO 12/2016
    CONTA PERIODO 12/2016
    CONTA PERIODO 01/2017 AVFEB 147 AUDITORIO
    CROISSANT E PÃO DE QUEIJO
    MENSALIDADE SAUDE FUNCIONARIOS
    RAÇÃO
    LOCAÇÃO APTO ALBERTINO
    PAGAMENTO 12/2016
    REF. IPTU 2003 11/11
    REF. VALE
    REF. INSS
    REF. CONTA DE AGUA 11/03
    REF. CONTR. INSS GERALDO 11/03
    REF. CONTR. INSS NIZIO 11/03
    REF. VALE
    REF. CONDOMINIO 01/04
    REF. CONTR. 13º SÁLARIO NIZIO GOMES
    REF. CONTR. 13º SÁLARIO GERALDO
    PAGAMENTO 12/2016
    PAGAMENTO 12/2016
    PAGAMENTO 12/2016
    REF. COLOCAÇÃO DE VIDROS
    REF. COLOCAÇÃO DE VIDROS
    REF. COLOCAÇÃO DE VIDROS
    REF. COLOCAÇÃO DE VIDROS
    REF. 50% DO SALDO DE SERVIÇOS EXTRAS E DIF DE AREAS
    COND VAGA DE GARAGEM 12/2016
    6 PACTOS DE GELO
    COMPRAS CARTÃO DE CREDITO
    INTERRPTORES, MODULOS
    IPTU 2017 CONTR 02108404300 PARC 1/12

    IPTU 2017 CONTR 02108404300 PARC 3/12


    IPTU 2017 CONTR 02108404300 PARC 4/12

    IPTU 2017 CONTR 02108404300 PARC 6/12


    IPTU 2017 CONTR 02108404300 PARC 6/12
    IPTU 2017 CONTR 02108404300 PARC 7/12
    IPTU 2017 CONTR 02108404300 PARC 8/12
    REF. PAGAMENTO 12/03
    REF. IPTU RUA PROJETADA 2004
    REF. IPTU RUA PROJETADA 2004
    REF. IPTU RUA PROJETADA 2004
    REF. IPTU RUA PROJETADA 2004
    REF. IPTU RUA PROJETADA 2004
    REF. IPTU RUA PROJETADA 2004
    REF. IPTU RUA PROJETADA 2004

    REF. IPTU RUA PROJETADA 2004


    CONTA PERIODO 02/04
    REF. CAVALOS FERRADOS
    REF. TXA DE LIXO APTO 157
    REF. TXA DE LIXO APTO 157
    REF. TXA DE LIXO APTO 157
    REF. TXA DE LIXO APTO 157
    REF. TXA DE LIXO APTO 157
    REF. TXA DE LIXO APTO 159
    REF. TXA DE LIXO APTO 159
    REF. TXA DE LIXO APTO 159
    REF. TXA DE LIXO APTO 159
    REF. TXA DE LIXO AP 159
    IPTU 2017 CONTR 02108404300 PARC 9/12
    IPTU 2017 CONTR 02108404300 PARC 10/12
    IPTU 2017 CONTR 02108404300 PARC 11/12
    IPTU 2017 CONTR 02108404300 PARC 12/12
    MANUTENÇÃO PROGRAMA
    IPVA/2017 ZAFIRA ELITE PLACA DIO 1158
    IPVA/2017 KIA URK2500 HD SC
    IPVA/2017 HYNDAI/HDB DWC1218
    REF. TXA DE LIXO AP 169
    REF. TXA DE LIXO AP 169
    REF. TXA DE LIXO AP 169
    REF. TXA DE LIXO AP 169
    REF. TXA DE LIXO AP 169
    REF. TXA DE LIXO 2004
    REF. TXA DE LIXO 2004
    REF. TXA DE LIXO 2004
    REF. TXA DE LIXO 2004
    REF. TXA DE LIXO 2004
    REF. CONTA PERIODO 01/04
    REF. RAÇÃO
    REF. PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO

    REF. DESPESAS SITIO


    REF. DESPESAS SITIO
    PAGAMENTO
    IPVA/2017 VW KOMBI EGV3104
    I VW GOLF GTI AD PLACA FUR0816

    IPVA 2017 PLACA DRO3443


    IPVA 2017 PLACA ESS0015
    IPVA 2017 PLACA EUU5817
    IPVA 2017 PLACA TOYOTA FIELDER PLACA DST1558
    LAMP EL ESP BASICA 14W
    IPVA 2017+LINCENCIAMENTO+SEGURO OBRIGATORIO PLACA ECO1951
    MEDICAMNETOS
    FRUTAS E LEGUMES
    REF. GÁS
    CONTA PERIODO 02/04
    REF. IPTU 2004
    REF. CONTA PERIODO 01/04
    REF. CESTA BASICA
    REF. CESTA BASICA
    PAGAMENTO 12/2016
    PAGAMENTO 12/2016
    PAGAMENTO 12/2017
    PAGAMENTO 12/2016
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    42 PÇ TRAVESSEIROS FIBRA HOTEL
    TRAVESSEIROS FIBRA HOTEL
    MATERIAL DE LIMPEZA
    PLANTAS HRVB
    PAGAMENTO 12/2017
    DOCUMENTO ARRECADAÇÃO 12/2016
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL 12/2016 ANTONIA
    DOCUMENTO DE ARRECADÇÃO DO ESOCIAL 12/2016 JOSE DE ARIMATEIA
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL 12/2016
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL 13º SALARIO/2016
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL 13º 2016
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL 12/2016
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL 12/2016
    DEVOLUÇÃO DE REEMBOLSO DESPESAS MEDICAS
    REF. ALIMENTOS

    MENSALIDADE SAUDE
    CONTA PERIODO 01/2017 32081087
    MENSALIDADE

    IPTU/2017 INSCR 521210029000 PARC 1/12


    REF. CONTA PERIODO 01/04
    REF. CONDOMINIO APTO 24
    REF. CONDOMINIO APTO 91
    REF. VALE
    REF. VALE
    REF. VALE
    REF. CONDOMINIO
    REF. TAXA DE LIXO 2004
    REF. TAXA DE LIXO DE 2004
    REF.TAXA DE LIXO 2004
    REF.TAXA DE LIXO 2004
    REF.TAXA DE LIXO 2004
    REF. TAXA DE LIXO DE 2004
    REF. TAXA DE LIXO DE 2004
    REF. TAXA DE LIXO DE 2004
    REF. TAXA DE LIXO DE 2004
    REF. TAXA DE LIXO DE 2004
    REF. CONTA PERIODO 02/04
    REF. CONTR. INSS 01/04
    IPTU/2017 INSCR 521210029000 PARC 2/12
    IPTU/2017 INSCR 521210029000 PARC 3/12
    IPTU/2017 INSCR 521210029000 PARC 4/12
    IPTU/2017 INSCR 521210029000 PARC 4/12
    IPTU/2017 INSCR 521210029000 PARC 6/12
    IPTU/2017 INSCR 521210029000 PARC 7/12

    IPTU/2017 INSCR 521210029000 PARC 9/12


    IPTU/2017 INSCR 521210029000 PARC 9/12
    IPTU/2017 INSCR 521210029000 PARC 10/12
    IPTU/2017 INSCR 521210029000 PARC 11/12
    IPTU/2017 INSCR 521210029000 PARC 12/12
    IPTU 2017 INSCR 521210018000 PARC 1/12
    REF. CONTR. 01/04 NIZIO
    REF. VALE
    REF. CONTA DE LUZ MESES: 10/11/12/01/04
    REF. TXA DE LIXO
    IPTU 2017 INSCR 521210018000 PARC 2/12
    IPTU 2017 INSCR 521210018000 PARC 3/12
    IPTU 2017 INSCR 521210018000 PARC 4/12
    IPTU 2017 INSCR 521210018000 PARC 5/12
    IPTU 2017 INSCR 521210018000 PARC 6/12
    IPTU 2017 INSCR 521210018000 PARC 7/12
    IPTU 2017 INSCR 521210018000 PARC 8/12
    IPTU 2017 INSCR 521210018000 PARC 9/12
    IPTU 2017 INSCR 521210018000 PARC 10/12

    DESPESAS BAR/RESTAURANTE
    MAQUINA P/ PORTA DE CORRER BATE E FECHA,FECHADURAS ELETRONICAS
    MAQUINA P/ PORTA DE CORRER BATE E FECHA,FECHADURAS ELETRONICAS
    SUPORTE SERRA,ARRUELA,PARAFUSO,PORCA,BUCHA,
    COMISSÃO DE RESERVA

    DESPESAS RAÇÃO
    CONTA CELULAR PERIODO 01/2017

    AGUA
    GELO
    REJUNTE,SUPORTE,MODULO,ESPELHOS,JOELHOS

    MENSALIDADE FUNCIONARIOS SAUDE


    DIREITO AUTORAL 02/2017
    DIREITO AUTORAL 02/2017
    MATERIAL P/ PISCINA
    DEVOLUÇÃO RESERVA
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    VALE
    REF. COND PARQUE DAS HORTENCIAS
    REF. COND PARQUE DAS HORTENCIAS
    REF. PAGAMENTO 02/04
    REF. PAGAMENTO 02/04
    REF. PAGAMENTO 02/04
    REF. PAGAMENTO 02/04
    REF. PAGAMENTO 02/04
    REF. PAGAMENTO 02/04
    PAGAMENTO CASEIRO
    RETIRADA
    MANUTENÇÃO PROGRAMA
    REF. TERMINO MÃO DE OBRA PINTURA FACHADA
    TRANSF PARA CONTA BANCO ITAU
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    REF. SERRAGEM SITIO
    REF. VALE 01/2017
    SIMPLES NACIONA COMP 12/2016
    CONTA PERIODO 01/2017
    COND 02/2017
    COMPRAS CARTÃO DE CREDITO

    FARINHA TRIGO,LEITE PARMALAT


    MATERIAL DE HIGIENE
    F. DE PESCADA CAMBUCU
    REF. INSS

    REF. FGTS
    REF. INSS
    REF. DARF GABRIELE
    REF. DARF DONA MARTHA
    REF. DARF

    REF. CONTA PERIODO 01/04,12/03,10/03


    REF. 2/12 DE FÉRIAS PROPORCIONAIS
    REF. DESPESAS SITIO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. CONTA PERIODO 02/04
    REF. CONTA PERIODO 02/04
    REF. VALE
    REF. FGTS
    REF. IRPF FONTE ALBERTINO
    ALIMENTOS
    CROISSANT E PÃO DE QUEIJO
    LATÃO CREME DE SORVETE
    PÃO ITALIANO
    MANDIOCA,GRANOLA,CARNE,BATATA
    KIT POTE,EMBALAG,TOALHA AMERICANA
    GAS DE COZINHA
    GAS DE COZINHA
    ALIMENTOS
    ALIMENTOS
    CROISSANT PÃO DE QUEIJO
    REF. CONTA PERIODO 02/04
    REF. LOCAÇÃO TOALHAS
    REF. VALE
    REF. ACUCAR
    REF. CESTA BASICA
    REF. CESTA BASICA
    REF. CONTA PERIODO 03/04 2875592

    REF. PAGAMENTO COND. APTO 24


    REF. PAGAMENTO COND. APTO91
    MATERIAL DE LIMPEZA
    04 CAIXA DE AZEITE ITAL PAGANINI
    LIXA FERRO,COLA TIGRE,AQUTHERM,VALV.ADAP
    IRF SOBRE SÁLARIO 13º
    IRF SOBRE SÁLARIO
    RESCISÃO MARIANA TAKAYANAGI
    BLOQUETO CONTRIBUIÇÃO SINDICAL

    CONTA PERIODO 01/2017


    NIPLE DE LATÃO DUPLO,AUMENTO LATÃO
    BLOCOS DE COMANDA
    CONTA PERIODO 11/2016 AVFEB 147 AUDITORIO
    CONTA PERIODO 11/2016 AVFEB 186

    CONTA PERIODO RSJV 88 HOTEL

    CONTA PERIODO 01/17 RSJ 88


    CONTA PERIODO 01/17 RSJ 180
    CONTA PERIODO 12/2016 AVFEB 147
    REF. VALE
    REF. PORTEIRO ELETRONICO
    REF. GAS
    REF. RAÇÃO
    REF. RAÇÃO
    REF. CONTR. 01/04 GERALDO
    CONTA DE AGUA 02/04
    CONTA DE LUZ 02/04

    CONTA PERIODO 12/2016 RSJV 180


    CONTA PERIODO 11/2016 RSJV 180
    CONTA PERIODO 12/2016 AVFEB 186
    CONTA PERIODO 12/2016 AVFEB 186
    CONTA PERIODO 012017 38962403
    CONTA PERIODO 11/2016 38961288
    CONTA PERIODO 11/2016 38962915
    CONTA PERIODO 10/2016 38962170
    CONTA PERIODO 10/2016 38961288
    CONTA PERIODO 10/2016 38962915
    CONTA PERIODO 10/2016 38961562
    CONTA PERIODO 10/2016 38962403
    ANUIDADE 2017
    COND 02/2017
    GASOLINA PREMIUM
    CONTA PERIODO 01/2017 38961542
    CONTA PERIODO 01/2017 46831566
    DIVERSAS DESPESAS
    EXECUÇÃO DE 28,60M2 DE MURO NA RAMPA DE ACESSO AOS APARTAMENTOS NOVOS
    CONTA PERIODO 11/2016
    CONTAS PERIODO 10,11,12
    CONTA PERIODO 01/2017
    RAÇÃO CÃES
    REF. IPTU
    REF. IPTU

    REF. IPTU
    REF. IPTU
    REF. IPTU

    REF. VALE
    REF. VALE
    REF. VALE
    REF. COND. 04/04
    REF. PRESTAÇÃO DE SERVIÇO
    REF. PRESTAÇÃO DE SERVIÇO
    VALE
    VALE
    REF. GL MASSA CORRIDA
    PAGTO COND 02/2017 APTO 157/9
    VALE 01/2017
    ACUCAR REF, FARINHA DE TRICO, LEITE
    PÃES E ALIMENTOS
    VALE 12/17
    CONTA PERIODO 01/2017
    CONTA PERIODO 01/2017
    SEGURO DE VIDA FUNCIONARIOS
    MATERIAL ELETRICO
    BEBIDAS
    ALIMENTOS
    ANUIDADE 2017
    ANUIDADE 2017
    ANUIDADE 2017
    CONTA PERIODO 12/2016
    LICENCIAMENTO TOYOTA PLACA BSS1515/2017
    REF. FGTS
    REF. FGTS
    REF. INSS
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010

    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010


    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    CLORO PARA PISCINA
    VALE 01/2017
    BEBIDAS
    MINOTAMENTO PLACA FUR0816
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 07/04 2875592
    CONTA PERIODO 06/04
    REF. COMISSÃO LOTE 1A QUADRA P
    REF. 01 LAMINA ROÇADEIRA
    PAGAMENTO
    VALE
    CESTA BASICA
    CESTA BASICA
    TXA DE LIXO
    TXA DE LIXO
    TXA DE LIXO
    TXA DE LIXO
    TXA DE LIXO
    TXA DE LIXO
    TXA DE LIXO
    CONTA PERIODO 06/04
    CONTA PERIDODO 06/04
    CABO ENXADA,FITA AÇO,VANGA S/ CABO ETC
    CABO ENXADA,FITA AÇO,VANGA S/ CABO ETC
    INSS PERIODO 12/2016
    COMPRAS
    VALE 01/2017
    ENXOVAL
    CONTA DE LUZ AV. ALMIRANTE TAMANDARE, 171
    RAÇÃO
    DEPOSITO EM C/C
    VALE 01/2017
    VALE 01/2017
    DEVOLUÇÃO DE RESERVAS
    IPTU/2017 CONTR. 443623241000100
    REF. PROFESSORA SRA. MARTHA
    DIF DE CHEQUE Nº 007212 BRAD
    VALE
    REF. MATERIAL DE LIMPEZA
    PAGTO CONDOMINIO
    CONTA PERIODO 07/04
    RAÇÃO
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    CONTA PERIODO 08/04
    CARTÃO DE CREDITO
    LOCAÇÃO COND 02/2017 APTO 802
    LOCAÇÃO COND 02/2017 APTO 803
    LOCAÇÃO COND VAGA DE GARAGEM 25 02/2017
    LOCAÇÃO COND VAGA DE GARAGEM 86 02/2017
    LOCAÇÃO COND VAGA DE GARAGEM 66 02/2017
    LOCAÇÃO COND VAGA DE GARAGEM 84 02/2017
    LOCAÇÃO COND VAGA DE GARAGEM 63 02/2017
    LOCAÇÃO COND VAGA DE GARAGEM 33 02/2017
    LOCAÇÃO COND VAGA DE GARAGEM 32 02/2017
    LOCAÇÃO COND VAGA DE GARAGEM 31 02/2017
    LOCAÇÃO COND VAGA DE GARAGEM 95 02/2017
    COND. 02/2017 APTO 169

    TECCOM,LUBRAX,AGUA,OLEO DIESEL MARITIMO


    ESPETO COM NO
    CABO,BROCA,FITA CREPE,FERROX,DYMAR DISCO NAUTI BUCHA
    CONTRIBUIÇÃO SINDICAL
    REF. DESPESAS VIAGEM PARA ILHABELA
    PREVISÃO CASAMENTO 04/02
    EMPRESTIMO
    LOCAÇÃO TOALHAS
    RECOLHIMENTO IR SR. GABRIELE
    RECOLHIMENTO IR DONA MARTHA
    RECOLHIMENTO IR SR GABRIELE
    VALE TRANSPORTE
    INSS
    VETERINÁRIO
    GÁS
    FERREIRO CAVALOS
    FÉRIAS + PAGTO
    VETERINÁRIO
    DESPESAS
    CESTA BASICA
    CESTA BASICA
    PREVISÃO CASAMENTO 11/02
    DIFERENCIAL DE ALIQUOTA
    MONITORAMENTO ALARMES

    DESPESAS BAR/REST, TRAVESSIA CONVIDADOS,TRAVESSIA SOCIOS


    COND 02/2016 APTO 91
    COND 02/2016 APTO 24
    FERROS,ARAME RECOZIDO
    500 BLOCOS ESTRUTURAL
    500 BLOCOS ESTRUTURAL
    TQ2, RECUBRIPLAST
    DESP BAR E REST TAXA SOCIAL
    BLOCOS DE CONCRETO E BLOCOS ESTRUTURAIS
    CONTA PERIODO 01/2017
    CONTA PERIODO 01/2017 AP 003
    CONTA PERIODO 08/04
    CONTA DE AGUA PERIODO 07/04
    CONTA PERIODO 07/04
    PAGAMETENTO CASEIRO
    PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    REF. DESPESAS SITIO
    PAGAMENTO SITIO
    CONTA PERIODO 07/04
    DESPESAS CARRETO,
    CONTA PERIODO 08/04
    ACORDO EX 00 CONTR. 1202030000905101
    IPTU EX. 00, 01, 02, 99 CONTR. 1202030000905101
    IPTU EX. 00, 01, 02, 99 CONTR. 1202030000905101
    IPTU EX. 00, 01, 02, 99 CONTR. 1202030000905101
    IPTU EX. 00, 01, 02, 99 CONTR. 1202030000905101
    IPTU EX. 00, 01, 02, 99 CONTR. 1202030000905101
    CONTA PERIODO 01/2017 AP 02
    CONTA PERIODO 01/2017 AP 803
    CONTA PERIODO 02/2017
    CONTA PERIODO 02/2017
    MENSALIDADE ELENA
    MENSALIDADE SERGIO
    MENSALIDADE
    MENSALIDADE SAUDE
    CIMENTO BRANCO ESTRUTURAL,JUNTALIDER,AREIA CAÇAPAVA,
    MATERIAL
    20 GUARDA CHUVA NYLON
    COND 02/2017
    EXECUÇÃO MURO DE PEDRA
    EXECUÇÃO DE 5,9M2 DE MURO PARA JARDINEIRA AO LADO DA SAUNA
    DARF SIMPLES
    CONDOMINIO APTO 13
    CONTA DE LUZ
    CONTA DE LUZ APTO 13
    CONTA DE AGUA PERIODO 10/04
    MATERIAL DE LIMPEZA
    02 BALDES
    CAFÉ DA MANHA
    CONTA PERIODO 08/04
    CAL HID.
    CIMENTO
    PROJETOS?
    IPTU LOTE 12 QDRA 12 2002105600
    VALE
    VALE
    VALE
    VALE
    PRESTAÇÃO DE SERVIÇOS COM MOTOFRETE
    MATERIAL DE LIMPEZA
    MATERIAL ELETRICO
    RECUBRIPLAST FIBRATTO BRANCO E RECUBRIPLAST FIBRATTO CONCRETO
    REF. PREGOS,TELA ELETROSTATICA,TEKA BELGOREST
    LAMPADA DO FORNO
    DIF DE PAGTOS CH. Nº 007216 BRAD
    FRUTAS E LEGUMES
    FITA CREPE,ESTOPA,ROLO TEXTURA,MASSA ACRILICA
    TOMADAS, PLACAS
    CSRF S/NF CMNET 131131
    IRF S/NF CMNET 131131
    IRF S/NF BOOKING 654188
    DIFERENCIAL DE ALIQUOTA
    VALE
    CONTA PERIODO 11/04
    CONDOMINIO 11/04
    GÁS
    LUVA
    CONT PERIODO 11/04
    COND. 12/04
    COND. PERIODO 12/04
    MATERIAL ELETRICO
    COLCHÕES
    03 VIDROS INCOLOR 4MM
    ALIMENTOS
    ALIMENTOS
    ALIMENTOS
    MATERIAL P/ A LAVANDERIA
    MATERIAL P/ A LAVANDERIA
    ALIMENTOS
    FARINHA DE TRIGO E LEITE PARMALAT
    MENSALIDADE SAUDE FUNCIONARIOS
    MATERIAL DE LIMPEZA
    CROISSANT E PÃO DE QUEIJO
    MATERIAL P/ LAVANDERIA
    ESPON, PURIFI AMB
    BOBINA,EMBALAG RECICLADA,LUVA VINIL,PAPEL MANTEIGA,ROLO FILME
    MATEIRAL P/ PISCINA
    F. DE PESCADA
    CROISSANT E PÃO DE QUEIJO
    ALCOOL E VASSOURAS
    GAS DE COZINHA
    MATERIAL HIGIENE
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    ACORDO EX 97 CONTR. 5300999905305101
    ACORDO EX 97 CONTR. 5300999905305101
    IPTU EX 00,02,97,98,99 CONTR. 5300999905305101
    IPTU EX 00,02,97,98,99 CONTR. 5300999905305101
    IPTU EX 00,02,97,98,99 CONTR. 5300999905305101
    REF. INSS
    REF. MATERIAL DE LIMPEZA
    REF. VALE TRANSPORTE
    VALE TRANSPORTE
    REF. DARF
    REF. DARF DONA MARTHA
    REF. DARF SR. GABRIELE
    REF. PAGAMENTO 03/04
    REF. PAGAMENTO 03/04
    REF. PAGAMENTO 03/04
    REF. PAGAMENTO 03/04

    SYND 250 BB LTS


    BEBIDAS
    CLORO 10 KG TRADICIONAL
    PH 1 LT GENCO
    MATERIAL DE SEGURANÇA
    CONTA PERIODO 02/2017
    REF. PAGAMENTO 03/04
    REF. CONTA DE AGUA PERIODO 03/04
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO 03/04
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    CONTA PERIODO 04/04
    CONTA PERIODO 03/04
    CONTA PERIODO 01/2017
    CONTA PERIODO 02/2017
    CONTA PERIODO 02/2017 AVFEB 186
    CONTA PERIODO 02/2017 RSJV 88
    CONTA PERIODO 02/2017 RSJV 180
    CONTA PERIODO 01/2017 38961288
    CONTA PERIODO 01/2017 38962915
    CONTA PERIODO 01/2017 38963276
    COMPRAS CARTÃO DE CREDITO
    VERBA EXTRAORDINARIA 5/30

    FGTS CONT 01/2017


    INSS COMP 01/2017
    IRRF-RENDIMENTO DO TRABALHO ASSALARIADO
    MENSALIDADE 01/2017
    MENSALIDADE 01/2017
    HONORARIOS 01/2017
    ETEX SUPER SOFT
    VALE COMPRAS 29
    MEDICAMENTOS
    PRESTAÇÃO DE SERVIÇO DE ACOMPANHAMENTO AO PROGRAMA REVPAC
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL COMP 01/2017 BERNADETE E VALDENICE
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL COMP 01/2017 ANDREIA,TALITA,RAQUEL
    CONTA PERIODO 02/2017 30830449
    CONTA PERIODO 03/04
    REF. DESPESAS
    REF. DESPESAS
    REF. PAGTO CONDOMINIO APTO 24
    REF. PAGTO CONDOMINIO APTO 91
    REF. VALE
    REF. VALE
    REF. DESPESAS
    REF. RAÇÃO
    REF. 2º VIA IPTU
    CESTAS BASICAS
    CESTA BASICA
    REF TRSD 2004
    REF TRSD 2004
    REF TRSD 2004
    CONTA PERIODO 02/2017 30887750
    CONTA PERIODO 01/2017 APTO 159,169
    CONTR. 026071028000 / PPI 36/36 PAR
    IRPJ REF. 4º TRIMESTRE/2016
    CSLL REF. 4º TRIMESTRE/2016
    REF, PROTESTO IPVA /2015 TOWNER CLAUDECI
    REEMBOLSO DIVERSAS NOTAS
    CONTR ASSOCIATIVA 02/2017
    FRUTAS
    REF. ALIMENTOS
    REF. ALIMENTOS
    F. DE PESCADA
    BEBIDAS
    CONTR. ASSOCIATIVA 09/2016 E 01/2017
    VALE COMPRAS
    REF TRSD 2004
    REF TRSD 2004
    REF. TRSD 2004

    REF TRSD 2004


    REF TRSD 2004
    REF TRSD 2004

    CONTA PERIODO 03/04


    VALE
    CONTR. 03/04 GERALDO
    IPTU JD CASCATA
    CONSERTO SUBARU
    CONSERTO SUBARU
    CONTA PERIODO 01/2017 RSJV 88
    CONTRIBUIÇÃO EMPREGADOS
    DIFERENCIAL DE ALIQUOTA ES
    MENSALIDADE
    REF. REEMBOLSO DESPESAS
    CONTRIBUIÇÃO PATRONAL/EMPREGADOR
    REF. ARGELIM LAMBRIL,GARAPEIRA,VIGA,
    RETIRADA
    INFORMATICA ALA NOVA
    SERVIÇO DE INFORMATICA
    CONTA PERIODO 01/2017 APTO ALBERTINO
    PAGTO COND 02/207
    COMPRA CARRO
    MENSALIDADE
    RAÇÃO CÃES
    LOCAÇÃO APTO WILMA
    REEMBOLSO DESPESAS JURIDICAS DIADEMA
    REF. MUDAS
    CONSERTO PORTÃO
    REF. VALE
    REF. VALE
    REF. VALE
    CONDUÇÃO
    VALE
    01 CARRETO DE MADEIRAS
    CONTA TELEFONE PERIODO 04/04
    CONTRIBUIÇÃO SINDICAL
    PRESTAÇÃO DE SERVIÇO
    PRESTAÇÃO DE SERVIÇO
    PAGTO CONDOMINIO 05/04
    CONTA PERIODO 04/04
    CONSERTO MAQUINA DE GELO
    TRATAMENTO FRANK, FICOU EM DÉBITO
    DARF 09/2016
    PAGAMENTO 01/2017
    PAGAMENTO CASEIRO 01/2017
    PAGAMENTO CASEIRO 01/2017
    PAGAMENTO CASEIRO 01/2017
    IPTU/2017 CONT 000052067029 LT 29 QD J
    IPTU/2017 CONT 000052067029 LT 29 QD J
    IPTU/2017 CONT 0000526703000 LOTE 30 QD J
    IPTU/2017 CONT 0000526703000 LOTE 30 QD J
    IPTU/2017 CONT 0000526703100 LOTE 31 QD J
    IPTU/2017 CONT 0000526703100 LOTE 31 QD J
    IPTU/2017 CONT 00005206703600 LOTE 36 QD. J
    IPTU/2017 CONT 00005206703600 LOTE 36 QD. J
    IPTU/2017 CONT 0000520673700 LOTE 37 QD. J
    IPTU/2017 CONT 0000520673700 LOTE 37 QD. J
    IPTU/2017 CONT 00005206703800 QUADRA J LOTE 38
    IPTU/2017 CONT 00005206703800 QUADRA J LOTE 38
    IPTU/2017 CONT 00003302303000 LOTE 45-A LOTE 16
    REF. DARF
    DARF DONA MARTHA
    DARF SR. GABRIELE
    REF. PAGAMENTO DE LIMPEZA
    PA DE BICO
    CONDOMINIO PERIODO 05/04
    CONDOMINIO PERIODO 05/04
    VALE
    IPTU/2017 CONT 00003302303000 LOTE 45-A LOTE 16
    IPTU/2017 CONT 00003302303100 LOTE 45 E 44 QUADRA 16
    IPTU/2017 CONT 00003302303100 LOTE 45 E 44 QUADRA 16
    IPTU/2017 CONT 00003302303200 LOTE 44-A QUADRA 16
    IPTU/2017 CONT 00003302303200 LOTE 44-A QUADRA 16
    IPTU/2017 CONT 00003302303300 LOTE 44-B QUADRA 16
    IPTU/2017 CONT 00003302303300 LOTE 44-B QUADRA 16
    CONTA PERIODO 012017
    MANUTENÇÃO PROGRAMA
    INSS / COMP 01/2017

    SCM CONECTIVIDADE
    RAÇÃO CÃES
    MENSALIDADE SAUDE
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 02/2017
    REF. TINTAS
    REF. AGUA

    REEMBOLSO DESPESAS
    PRESTAÇÃO DE SERVIÇOS PARTICULAR
    REF. HONORARIOS LEVANTAMENTO APOSENTADORIA DR SERGIO
    HONORARIOS CONTADORA 01/2017
    REF. PREVISÃO CASAMENTO
    CONTA PERIODO
    CONTA PERIODO 04/04
    REF. MATERIAL DE LIMPEZA

    VALE TRANSPORTE
    PAGAMENTO 04/04
    PAGAMENTO 04/04
    PAGAMENTO 04/04

    PAGAMENTO 04/04
    REF. FGTS
    REF. FGTS
    CONTA PERIODO 04/04
    REF. COMBUSTIVEL DESPESAS ALMOÇO
    VALE
    REF. PREVISÃO CASAMENTO
    RETIRADA
    RETIRADA
    COFINS S/FATURAMENTO 12/2016
    PIS S/FATURAMENTO 12/2016
    IPTU/2017 CONTR 00901707521 DR SENG 282 1/12 PARC

    GAZ DE COZINHA
    IPTU/2017 CONTR. 0140170066-7 BARÃO DE CAPANEMA, 549 1/10
    REF. INSS
    REF. INSS
    GÁS
    VALE TRANSPORTE
    REF. LOCAÇÃO TOALHAS
    CONTA DE AGUA
    REF. PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. DESPESAS SITIO
    REF. DESPESAS SITIO
    CONTA PERIODO 05/04 2875592
    REF. PAGAMENTO 04/05

    DIVERSOS, SIKAFLEX, MDF CRU,


    BANDEJA,ROLO PINTURA,BROCAS, ETC
    RALIT FOSCO,KIT METAIS TIGRE,LAMP,VERNIZ,
    POLIFERTIL POMAR, TRANSP SR. ABIGAIL
    PILHAS, COMBUSTIVEL, MANUTENÇÃO CAMINHÃO
    IPTV FIBRA
    PAGTO DREITO AUTORAL 03/2017
    PAGTO DREITO AUTORAL 03/2017
    ALCOOL,CANUDOS,EMBALG,VASSOURA
    ACUCAR,FARINHA DE TRIGO,LEITE PARMALAT
    DESPESAS BAR/REST, ESTACIONAMENTO
    ESTACIONAMENTO S.SEBASTIÃO
    TREINAMENTO LUNA E SASHA
    REF. DIVERSAS DESPESAS
    PAGAMENTO 01/2017
    VALE
    VALE
    VALE
    CONTA DE AGUA E LUZ
    VALE
    VALE
    PAGTO SITIO
    PAGAMENTO CONOMINIO APTO 24
    PAGAMENTO CONOMINIO APTO91
    REGISTRO ESCRITURA
    VETERINARIO
    PAGAMENTO 04/04
    RAÇÃO
    PAGAMENTO 01/2017
    FGTS 01/2017
    PAGAMENTO 01/2017
    PAGAMENTO 01/2017
    SALDO DE PAGTO 01/2017
    DEVOLUÇÃO DE RESERVA
    BEBIDAS
    REF. RAÇÃO CÃES
    PAGAMENTO 01/2017
    PAGAMENTO 01/2017
    PAGAMENTO 01/2017
    PAGAMENTO 01/2017
    LOCAÇÃO APTO ALBERTINO
    CONTA PERIODO 02/2017 APTO 802
    PAGAMENTO 01/2017
    REF. DRYWALL
    CONTR PERIODO 01/2017
    CONTR. 01/2017
    CONTR. 01/2017
    FERREIRO
    CESTA BASICA
    CESTA BASICA
    VALE
    VALE
    VALE
    VALE
    VALE
    GÁS
    CONTA PERIODO 05/04 04/04 03/04
    CONTA PERIODO 06/04
    CONTA PERIODO 05/04
    COND 07/04
    CONTA PERIODO 06/04
    CONTA PERIODO 06/04
    CONTR, 01/2017
    COND. 03/2017 APTO 03
    MENSALIDADE
    FITA EMBALAGEM,CREPE,TRINCHA
    GASOLINA PREMIUM C PODIUM
    TRINCHAS,BOBINA DE PAPELÃO,FITA CREPE,DISCOS,ESPATULAS ETC
    CONTA PERIODO 02/2017
    REF. PÃES
    REF F/REDONDO
    VALE 02/2017
    VALE 02/2017
    CORTINAS
    FERRAGENS
    REF. PAGTO FABRIZIO
    REEMBOLSO NOTAS
    CONTA VIVO CELULAR PERIODO 02/2017
    CONTA PERIODO 02/2017
    FÉRIAS PERIODO 05/05/02 A 05/06/03 GOZO 24/05/04 A 22/06/04
    FÉRIAS PERIODO 05/05/02 A 05/06/03 GOZO 24/05/04 A 22/06/04
    FÉRIAS PERIODO 05/05/02 A 05/06/03 GOZO 24/05/04 A 22/06/04
    PRESTAÇÃO DE SERVIÇO
    COPIA CHAVES
    VALE TRANSPORTE
    CONTA PERIODO 08/04
    REF. 21 CAÇAMBAS DE ENTULHO
    REF. 12 CAÇAMBA DE ENTULHOS
    TERRAPLAGEM
    CONTA PERIODO 07/04
    PAGAMENTO CASEIRO
    MECANICO
    REF. REEMBOLSO PAGTO IPVA E DOCUMENTAÇÃO DO CARRO
    REF. REEMBOLSO DESPESAS
    PAGAMENTO CASEIRO
    PÃES CIABATTA
    PAGAMENTO CASEIRA 01/2017
    PRESTAÇÃO DE SERVIÇOS
    EX. DE PISO EM CIMENTO,MÃO DE OBRA,EXECUÇÃO ALVENARIA,EX FECHAMENTO EM CHAPA
    VALE 01/2017
    LOCAÇÃP LOUÇAS
    MEDICAMENTOS
    REF. ROW APRESS, TANQUE DE EXPANSÃO 18 L
    COMBUSTIVEL
    IPTU/2017 FABRIZIO
    MENSALIDADE
    BLCO, ESTOQUE,BRITA,AREIA CAÇAPAVA,CIMENTO
    FERRO CA
    MATERIAL DE LIMPEZA
    MATERIAL P/ PISCINA
    KIT POTE CRISTALCOPO, PA DE LIXO
    CONTR. GERALDO
    PAGAMENTO CASEIRO
    ACORDO EX 99 00
    ACORDO EX 97 E 98 CONTR. 290002120010
    IPTU EX 00,01,02,97,98,99 CONTR. 290002120010
    IPTU CONTR. 290002120010 EX. 00,01,02,97,98,99
    IPTU CONTR. 290002120010 EX. 00,01,02,97,98,99
    IPTU CONTR. 290002120010 EX. 00,01,02,97,98,99
    IPTU CONTR. 290002120010 EX. 00,01,02,97,98,99
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010

    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010


    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX 2017 1/10 PARC
    COMISSÃO AGENCIA
    SOLD LVA,SOLD JOELHO,LIXA FERRO, CADEADO
    CONTA DE LUZ 02/2017 AP 159
    CONTA DE LUZ 02/2017 AP 169
    MONITORAMENTO PLACAS FUR0816

    IPTU EX. 2017 CONT. 0050520014-7


    IPTU/2017 CONTR. 01615500197
    IPTU/2017 CONTR. 01401408941
    IPTU/2017 CONT 02009504410
    IPTU/2017 CONT 002009504429 APTO 159
    IPTU/2017 CONT 0200950334-1 APTO 169
    IPTU/2017 CONT. 17318300651 LT 62 QD C
    IPTU/2017 CONTR. 0050406134 GARAGEM HASE
    IPTU/2017 CONTR. 03706406314 LOJA 02

    RECOLHIMENTO DAS NACIONAL 01/2017


    PRESTAÇÃO DE SERVIÇO DE ACOMPANHAMENTO AO PROGRAMA
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010

    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010


    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290002120010
    ACORDO EX.01 E 02 CONTR. 004601710010
    ACORDO EX.96 A 98 CONTR. 004601710010
    IPTU EX. 00,01,02,96,97,98,99 CONTR. 004601710010
    ACORDO EX. 99 E 2000 CONTR. 004601710010
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IRF SOBRE SALARIO COMP 01/2017

    IPTU EX. 00,01,02,96,97,98,99


    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    IPTU EX. 00,01,02,96,97,98,99
    ACORDO EX. 1996 A 1998 CONTR. 260007560010
    ACORDO EX. 1999 A 2000 CONTR. 260007560010
    IPTU EX. 00,01,02,96,97,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 00,01,02,96,98,98,99
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    IPTU EX. 00,01,02,96,98,98,99 CONTR. 260007560010
    PAGAMENTO 08/09
    MATERIAL
    LIMPEZA TERRENO
    MATERIAL DE LIMPEZA
    PAGAMENTO 08/09
    CONTA PERIODO 08/04
    DESPESAS SITIO
    PAGAMENTO CONDOMINIO APTO 24
    PAGAMENTO CONDOMINIO APTO 24
    MATERIAL DE LIMPEZA

    REF. VALE TRANSPORTE 09/04


    VALE
    REF. DARF DONA MARTHA
    REF. DARF SR. GABRIELE
    PÃO PARA A OBRA
    LIMPEZA FERRAZOPOLIS
    RAÇÃO
    BATATA, CAM SANTANA,MANDIOCA
    ALIMENTOS
    PÃO ITALIANO
    03 VALE COMPRAS
    PÃO DE QUEIJO
    ALIMENTOS
    VINHOS
    VINHOS
    MATERIAL P/ LAVANDERIA

    RATEIO EXTRA
    COND 03/2017
    MANUTENÇÃO E HIGIENIZAÇÃO, ETC
    COMPRAS CARTÃO DE CREDITO
    LOCAÇÃO DE LOUÇAS
    ALIMENTOS
    MATERIAL
    CONTA PERIODO 04/05 32875592
    VALE TRANSPORTE
    VALE TRANSPORTE
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    REMOÇÃO DE ENTULHO
    DESPESAS SITIO
    FIOS
    CONTR, 04/04 INSS GERALDO
    CONTA PERIODO 04/04
    REF. MATERIAL DE LIMPEZA
    TROCA DE CHEQUE
    SEGURO DE VIDA FUNCIONARIOS
    LICENÇA DE USO SISTEMA VISUAL
    COND. 03/17 UNIDADE 157/9
    MATERIAL DE HIGIENE
    AGUA MINERAL

    COMBUSTIVEL

    PAGAMENTO IPTU DR. FERNANDO


    GUIA RESCISORIA ANTONIA MARIA
    COND 03/2017 APTO 003
    COND 03/2017 APTO 107
    COND 03/2017 APTO 002
    COND 03/2017 VAGA DE GARAGEM

    COND 03/2017 APTO 806


    VALE
    COMBUSTIVEL
    CONDUÇÃO E ALMOÇO
    VALE
    VALE
    VALE
    PAGTO CONDOMINIO
    CONTA PERIODO 05/04
    CONTA LUZ PERIODO 05/04
    COMBUSTIVEL
    VALE
    CAFÉ, ACUCAR
    PAGAMENTO 05/04
    PAGAMENTO 05/04
    PAGAMENTO 05/04
    PAGAMENTO 05/04
    PAGAMENTO 05/04
    PAGAMENTO 05/04
    REF. INSS
    REF. INSS
    REF. FGTS
    REF. FGTS
    REF. PAGAMENTO COND 06/04
    REF. PAGAMENTO COND 06/04
    REF. PAGAMENTO PRESTAÇÃO DE SERVIÇO
    TAXA DE TURISMO - ROOM TAX
    MULTA DE TRANSITO PLACA DIO1158
    COMPRAS CARTÃO
    GAS
    MENSALIDADE SAUDE BRADESCO
    PENTOX INCOLOR- MONTANA
    CONTA PERIODO 02/2017 32082134
    CONTA PERIODO 02/2017 32090604
    CONTA PERIODO 02/2017 38961542
    CONTA PERIODO 02/2017 32081087
    CONTA PERIODO 02/2017 38962403
    CONTA PERIODO 02/2017 38961562
    PAGAMENTO 01/2017
    06 VIDROS COMUNS

    REF. PAGAMENTO PRESTAÇÃO DE SERVIÇO


    REF. PAGAMENTO SERVIÇOS DE LIMPEZA
    REF. DIF SÁLARIO
    REF. VALE TRANSPORTE
    VALE
    CONTA PERIODO 05/04
    REF. DARF
    REF. DARF SR GABRIELE
    REF. DARF
    REF. DARF
    VALE TRANSPORTE
    CONTA PERIODO 05/04
    CONTA PERIODO 05/04
    RAÇÃO
    CONTA PERIODO 05/04
    DESPESAS SITIO
    CARTÃO DE CREDITO
    CONTA PERIODO 02/2017
    02 FONES DE OUVIDOS
    BAR/REST 10/02/2017 11/02/2017, TAXA SOCIAL
    BAR/REST 04/02/2017 05/02/2017 09/02/2017 11/02/2017, GARAGEM DESCOBERTA SEA BIRD
    VALE TRANSPORTE 02/2017
    DEVOLUÇÃO DE RESERVAS
    REF. 01 SEGURO DE VIDA FUNCIONARIO
    POTE DE LATÃO CREME
    F. DE PESCADA AMARELA
    IRF NF KRONBERG Nº 516
    CSRF NF KRONBERG Nº 515
    CSRF NF KRONBERG Nº 479
    IRF NF BOOKING Nº 674248
    CSRF NF KRONBERG Nº 516
    IRF NF KRONBERG Nº 515
    CONTA PERIODO 06/04
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    VALE
    MATERIAL DE LIMPEZA

    VALE
    CESTA BASICA
    CESTAS BASICAS
    PAGTO CONDOMINIO APTO 24
    PAGTO CONDOMINIO APTO 91
    CONTR. 05/04 GERALDO
    CONDUÇÃO
    CONTA PERIODO 06/04
    ALIMENTOS
    5,78 KG FILE DE SALMÃO
    REF. LENÇÕES
    FRUTAS E LEGUMES
    FRIOS E FRUTAS
    GAS
    GAS SUVA 410A
    COND 03/2017 APTO 24
    COND 03/2017 APTO 91
    COND 03/2017
    ALCOOL,BOBINA,CANUDO,FOSFORO,EMBALAGENS,KIT POTE
    BLOCO 15 AREIA,CIMENTO

    BEBIDAS
    MAXFLOC 5 LT HTH
    GRAFITE, ROLO ESPUMA,SACO ALVEJADO BRANCO,
    REF. DISCOS DE CORTES
    REF. ARGONIO INDUSTRIAL
    MONITORAMENTO ALARMES
    TAXA DE TURISMO-ROOM TAX
    LONA AMARELA,FITA CREPE
    MATERIAL P/ PISCINA
    PRESTAÇÃO DE SERVIÇOS DE ACOMPANHAMENTO AO PROGRAMA REVPAC
    HONORARIOS 02/2017
    OLEO DIESEL MARITIMO VERNA
    01TRANSFORMADOR
    FERROS
    IR SR. GABRIEL E DONA MARTHA

    RAÇÃO
    REF. INSS
    REF. FGTS
    REF. INSS
    FGTS
    PAGAMENTO 06/04
    PAGAMENTO 06/04
    PAGAMENTO 06/04

    PAGAMENTO 06/04
    CONTA PERIODO 06/04

    LOCAÇÃO TOALHAS
    VALE TRANSPORTE
    REF. SERVIÇO DE LIMPEZA
    REF. VALE
    REF. PAGAMENTO ITPU HENRIQUE DE LEO
    ACUCAR,FARINHA DE TRIGO, LEITE PARMALAT
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    30 CESTAS BASICAS
    MULTA DE TRANSITO FRD4424
    ALIMENTOS
    ALIMENTOS
    MASSA FOLHADA
    AZEITE IT PAGANINI
    CONTA DE AGUA PERIODO 03/2017
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 02/2017 AP 802
    REF. RECOLHIMENTO DARF
    PAGTO CONDOMINIO
    PAGTO CONDOMINIO
    COPIA DE CHAVES
    VALE TRANSPORTE
    REF. CONDOMINIO APTO 24 E 91
    REF. DESPESAS SITIO
    MATERIAL DE LIMPEZA
    PAGAMENTO SITIO
    DESPESAS SITIO
    REF. DIF SALARIO MÊS 05/06
    VALE
    CONTR. 06/04 GERALDO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    CONTA PERIODO 02/2017 AP 003

    VIVO FIBRA
    CONTA PERIODO 03/2017
    CONTA PERIODO 03/2017

    FILE DE PESCADA E LULA


    LATÃO CREME SORVETE
    CROISSANT E PÃO DE QUEIJO
    FRUTAS
    PÃO ITALIANO
    COMISSÃO AGENCIA
    CONTA PERIODO 02/2017
    COMPETENCIA 02/2017 INSS

    PAGAMENTO 06/04
    PAGAMENTO 06/04
    CONSERTO MOTO SERRA
    TAXA DO LIXO AP 169 E VAGA
    TAXA DO LIXO AP 169 E VAGA
    TAXA DE LIXO AP 169 E VAGA
    TAXA DE LIXO AP 169 E VAGA
    TAXA DE LIXO AP 169 E VAGA
    TAXA DE LIXO AP 169 E VAGA
    TAXA DE LIXO AP 169 E VAGA
    TAXA DE LIXO AP 169 E VAGA
    TAXA DE LIXO AP 159 E VAGA
    TAXA DE LIXO AP 159 E VAGA
    TAXA DE LIXO AP 159 E VAGA
    TAXA DE LIXO AP 159 E VAGA
    TAXA DE LIXO AP 159 E VAGA
    TAXA DE LIXO AP 159 E VAGA
    TAXA DE LIXO AP 159 E VAGA
    TAXA DE LIXO AP 157 E VAGA
    TAXA DE LIXO AP 157 E VAGA
    TAXA DE LIXO AP 157 E VAGA
    TAXA DE LIXO AP 157 E VAGA
    TAXA DE LIXO AP 157 E VAGA
    TAXA DE LIXO AP 157 E VAGA
    TAXA DE LIXO AP 157 E VAGA
    CONTA PERIODO 06/04
    FGTS 02/2017
    FGTS COMP 02/2017
    IRRF RENDIMENTO DO TRABALHO ASSALARIADO
    INSS COMP 02/2017
    VALE TRANSPORTE
    PRESTAÇÃO DE SERVIÇO
    PRESTAÇÃO DE SERVIÇO
    RAÇÃO
    PAGAMENTO 07/04
    PAGAMENTO 07/04
    PAGAMENTO 07/04

    PAGAMENTO 07/04
    PAGAMENTO 07/04

    REF. INSS
    REF. FGTS
    REF. FGTS
    PAGTO CONDOMINIO
    PAGTO CONDOMINIO
    CONT PERIODO 07/04
    MATERIAL DE LIMPEZA
    REF. VALE SALARIO
    PAGAMENTO DE LIMPEZA+TRANSPORTE
    REF. MULTA
    ASSOCIAÃO BRAS DA IND DE HOTEIS DE S.PAULO
    OLEO LUBRIFICANTE,AMANCO,PREGOS, TESOURA, ABRACADEIRAS, ETC
    OLEO DIESEL
    MENSALIDADE
    COMPRAS CARTÃO DE CREDITO
    AGUA
    MATERIAL P/ ESCRITORIO
    CONTA PERIODO 02/2017
    CONTA PERIODO 03/2017 32082134
    CONTA PERIODO 03/2017 3209604
    CONTA PERIODO 03/2017 32098746
    IPTU EX. 00, 01, 02, 99 CONTR. 1202030000905101
    IPTU EX. 00, 01, 02, 99 CONTR. 1202030000905101
    ACORDO 00 CONTR. 8950070000105101
    ACORDO 97 CONTR. 8950070000105101
    IPTU EX. 00,01,02,97,98,99
    IPTU EX. 00,01,02,97,98,99
    IPTU EX. 00,01,02,97,98,99
    IPTU EX. 00,01,02,97,98,99
    IPTU EX. 00,01,02,97,98,99
    IPTU EX. 00,01,02,97,98,99
    IPTU EX. 00,01,02,97,98,99
    IPTU EX. 00,01,02,97,98,99
    IPTU EX. 00,01,02,97,98,99
    IPTU EX. 00,01,02,97,98,99
    IPTU EX. 00,01,02,97,98,99
    ACORDO EX. 94 26009999.0740
    ACORDO EX. 00 26009999.0740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740

    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740


    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    IPTU EX. 00,01,02,94,97,98,99 CONTR. 260099990740
    ACORDO EX. 00 CONTR. 5300016100010
    ACORDO EX. 97 CONTR. 5300016100010
    IPTU EX. 00,01,02,97,98,99 CONTR. 290001610010
    IPTU EX 00,02,97,98,99 CONTR. 5300999905305101
    IPTU EX 00,02,97,98,99 CONTR. 5300999905305101
    IPTU EX 00,02,97,98,99 CONTR. 5300999905305101
    IPTU EX 00,02,97,98,99 CONTR. 5300999905305101
    IPTU EX 00,02,97,98,99 CONTR. 5300999905305101
    IPTU EX 00,02,97,98,99 CONTR. 5300999905305101
    IPTU EX 00,02,97,98,99 CONTR. 5300999905305101
    IPTU EX 00,02,97,98,99 CONTR. 5300999905305101
    IPTU EX 00,02,97,98,99 CONTR. 5300999905305101
    IPTU EX 00,02,97,98,99 CONTR. 5300999905305101
    IPTU EX 00,02,97,98,99 CONTR. 5300999905305101
    IPTU EX 00,02,97,98,99 CONTR. 5300999905305101
    IPTU EX 00,02,97,98,99 CONTR. 5300999905305101
    ACORDO EX 00 CONTR. 120203000100
    IPTU EX 00,01,02,99 CONTR. 120203000100
    IPTU EX 00,01,02,99 CONTR. 120203000100
    IPTU EX 00,01,02,99 CONTR. 120203000100
    IPTU EX 00,01,02,99 CONTR. 120203000100

    IPTU EX 00,01,02,99 CONTR. 120203000100

    IPTU EX 00,01,02,99 CONTR. 120203000100


    ACORDO EX. 93 CONTR. 0046025302530020
    IPTU EX. 00,01,02,93,99 CONTR. 0046025302530020
    IPTU EX. 00,01,02,93,99 CONTR. 0046025302530020
    IPTU EX. 00,01,02,93,99 CONTR. 0046025302530020

    IPTU EX. 00,01,02,93,99 CONTR. 0046025302530020


    ACORDO EX. 99 E 2000 CONTR. 4900005440010
    IPTU EX. 00,01,02,97,98,99 CONTR. 4900005440010
    ACORDO EX. 97 E 98 CONTR. 4900005440010
    IPTU EX. 00,01,02,97,98,99 CONTR. 4900005440010
    IPTU EX. 00,01,02,97,98,99 CONTR. 4900005440010
    IPTU EX. 00,01,02,97,98,99 CONTR. 4900005440010
    IPTU EX. 00,01,02,97,98,99 CONTR. 4900005440010
    IPTU EX. 00,01,02,97,98,99 CONTR. 4900005440010
    IPTU EX. 00,01,02,97,98,99 CONTR. 4900005440010
    IPTU EX. 00,01,02,97,98,99 CONTR. 4900005440010
    IPTU EX. 00,01,02,97,98,99 CONTR. 4900005440010
    IPTU EX. 00,01,02,97,98,99 CONTR. 4900005440010
    IPTU EX. 00,01,02,97,98,99 CONTR. 4900005440010
    IPTU EX. 00,01,02,97,98,99 CONTR. 4900005440010

    PAGAMENTO + ENCARGOS
    VALE
    VALE
    VALE
    CONTA PERIODO 03/2017 30887750
    CONTA PERIODO 03/2017 30830449
    ARRECADACÃO MUNIC DE ISSQN 01/2017
    GAS DE COZINHA
    FITA TESTE 25
    DEVOLUÃO DE HOSPEDAGEM
    CONTA DE TELEFONE
    TRAVESSA RED S/ESTAMPA
    VALE
    DESPESAS SITIO
    03 CESTAS BASICAS
    CESTA BASICA
    DIRECTV
    VALE
    CONTR. 11/04 GERALDO
    VALE
    VALE
    VALE
    VALE
    2º PARCELA 13º
    2º PARCELA 13º
    2º PARCELA 13º
    2º PARCELA 13º
    2º PARCELA 13º
    AGUA
    MEDICAMENTOS
    PAGAMENTO 02/2017
    COMPRAS CARTÃO DE CREDITO
    LOCACÃO DE LOUCAS
    300 SACOS DE SERRAGEM
    DARF DR. ANTONIO GUERRA
    RACÃO CÃES
    PGAMENTO 02/2017
    RETIRADA
    RETIRADA
    MANUTENÃO JARDIM AV. ANGELICA
    REF. 02 MOLDURAS
    REF. REEMBOLSO IPTU /2017 551
    VALE 02/2017
    LAMPADAS
    2º PARCELA 13º
    13º INSS
    13º SÁLARIO
    CONTR. 12/04 13º GERALDO
    MATERIAL
    MASSA PLASTICA, ELETRODO
    CONTA PERIODO 12/04 APTº 13
    CONTA PERIODO 12/04 LOJA 02
    VALE
    2º PARCELA 13º SALARIO
    RAÇÃO

    DEPOSITO EM C/C
    RACÃO CÃES
    14º PARC DE REVESTIMENTO E ACABAMENTO E A 1,2,3 PARCELAS DE LIMPEZA
    VALE 02/2017
    REEMBOLSO IPTU AV ANGELICA, AP 182
    IPTU /2017 CONT 02108404300 PARC 02/12
    PERIODO 02/2017
    MADEIRA SERRADA,TABEBUIA
    SCM CONECTIVIDADE
    MENSALIDADE SAUDE
    MENSALIDADE SAUDE
    TRAVESSIA DE ANIMAIS, TRAVESSIA DE SOCIOS,ESTACIONAMENTO,BAR/RESTAURANTE
    TRAVESSIA SOCIOS, ESTACIONAMENTO
    CONTA PERIODO 03/2017
    CONTA PERIODO 03/2017

    IPTU/2017 INSCR 2312214080001000001


    MATERIAL P/ PISCINA

    AGUA
    INSS
    INSS

    FGTS
    FGTS

    IMPOSTO DE RENDA DONA MARTHA


    IMPOSTO DE RENDA SR. GABRIELE
    CONTA PERIODO 12/04
    PAGAMENTO 12/04
    VALE TRANSPORTE 01/05
    PAGAMENTO 12/05
    PAGAMENTO 12/05
    PAGAMENTO 12/05
    PAGAMENTO 12/05
    PAGAMENTO 12/04
    FÉRIAS ADIANTADAS 2004/2005
    FÉRIAS 2004/2005

    PRESTAÇÃO DE SERVIÇOS CARTORIO,JUNTA


    CONDOMINIO 01/05
    CONDOMINIO 01/05
    CONTA PERIODO 12/04
    SERVIÇO E VALE TRANSPORTE
    MATERIAL DE LIMPEZA
    MENSALIDADE
    MATERIAL OBRA
    DIREITO AUTORAL 04/2017
    DIREITO AUTORAL 04/2017
    CAMPAINHA S/FIO
    PINTURA ESCADA E SALÃO,ACRILICO
    PRESTAÇÃO DE SERVIÇO
    PRESTAÇÃO DE SERVIÇO
    LOCAÇÃO TOALHAS
    CONDOMINIO 01/05
    MATERIAL DE LIMPEZA
    REF. 2º VIA DE CONTA EM ATRASO PERIODO 10/04
    CAIXINHA NATAL
    FILTRO CAFÉ
    BOBINA,PINCEL,LIXA MASSA, PRETO FOSCO
    MATERIAL DE LIMPEZA
    MATERIAL DE LIMPEZA
    CROISSANT E PÃO DE QUEIJO
    ALIMENTOS
    MENSALIDADE SAUDE
    ASSINATURA O ESTADO DE SÃO PAULO
    RAÇÃO
    CONTA PERIODO 03/2017
    MULTA DE TRANSITO DIO1158
    CONTA PERIODO 03/2017
    PREVISÃO DE GASTOS CASAMENTO 18/03/2017 ERICA E PEDRO
    MANUTENÇÃO SITEMA VISUAL
    ALIMENTOS
    ALCOOL,CUMBUCA,SACO DE LIXO,TOALHA,VASSOURAS
    IRF SOBRE SALARIO
    LICENÇA DE USO SITEMA VISUAL
    PRESTAÇÃO DE SERVIÇO
    REF. SEGURO DE VIDA FUNCIONARIOS
    ALU-ARAME ALUMIG
    DESPESAS JURIDICAS
    RETIRADA
    RETIRADA
    VALE
    CONDOMINIO
    CESTA BASICA
    CONTA PERIODO 09/04
    CONTA PERIODO 09/04
    CABO AÇO P/ GUINCHO
    CONTA PERIODO 08/04
    CAFÉ, ACUCAR
    LOCAÇÃO TOALHAS
    PRESTAÇÃO DE SERVIÇO GALPÃO
    PRESTAÇÃO DE SERVIÇO GALPÃO
    REEMBOLSO DESPESAS JURIDICAS
    EMPRESTIMO
    DESPESAS INFORMATICA
    REFORMA SOFA
    PAGAMENTO 02/2017
    REEMBOLSO DIVERSAS NOTAS
    ALIMENTOS
    MEDICAMENTOS
    COMPRAS CARTÃO
    COND 03/2017
    MONITORAMENTO
    CONTA PERIODO 03/2017
    DIF DE DAS COMP 01/2017
    DAS COMP 02/2017
    CONTA PERIODO 03/2017
    CONTA PERIODO 03/2017
    IPTU/2017 CONT 01401408941 2/10
    IPTU/2017 CONT 00505200147 PAR 2/10
    IPTU/2017 CONT 00901707521 PARC 2/10
    IPTU/2017 CONT 1731830065-1 PARC 2/10
    IPTU/2017 CONT 03706406314 PARC 2/10
    VETERINÁRIO
    RAÇÃO
    DESPESAS CAFÉ DA MANHÃ
    GÁS

    TELA
    CIMENTO,GRAXA CHASSIS,LTA ZARCÃO,ZARCÃO AGUARRAS, LUVAS, BOTAS, UNIFORMES
    DARF DONA MARTHA
    DARF SR. GABRIELE
    VALE
    VALE
    DIF. INSS MÊS 08/04
    VALE

    IPTU/2017 CONT 02009504410 PARC 02/10


    IPTU/2017 CONT 00 PARC 02/10
    IPTU/2017 CONT 00504006134 PARC 2/10
    COND 04/2017
    REF PREVISÃO DE GASTOS
    REF. SERVIÇO DO TELHADO
    REF. REEMBOLSO NOTAS
    IPTU/2017 CONT 0093502909 PARC 2/10
    IPTU/2017 CONT 00903502895 APTO 802 PARC 2/10
    IPTU/2017 CONT 00903502062 APTO 002 PARC 2/10
    IPTU/2017 CONT 00903502178 APTO 107 PARC 2/10
    IPTU/2017 CONT 00903502070 APTO 003 PARC 2/10

    IPTU/2017 VAGA DE GARAGEM 26 CONT 00903501351 PARC 2/10


    IPTU/2017 VAGA DE GARAGEM 25 CONT 00903501341
    IPTU/2017 VAGA DE GARAGEM 95 CONT 00903502046
    IPTU/2017 VAGA DE GARAGEM 86 CONT 00903501953
    IPTU/2017 VAGA DE GARAGEM 84 CONT 00903501937
    IPTU/2017 VAGA DE GARAGEM 66 CONT 00903501759
    PAGAMENTO SERVIÇO DE LIMPEZA + CONDUÇÃO
    IRPF FONTE LOURIVAL
    PAGAMENTO 08/04
    PAGAMENTO 09/04
    PAGAMENTO 09/04
    PAGAMENTO 09/04
    PAGAMENTO 09/04
    PAGAMENTO 09/04
    FGTS
    FGTS
    INSS
    INSS
    PAGAMENTO 09/04
    CONDOMINIO APTº 157/9
    CONDOMINIO APTº 169
    CONTA DE AGUA PERIODO 09/04
    IPTU/2017 VAGA DE GARAGEM 65 CONT 00903501740
    IPTU/2017 VAGA DE GARAGEM 63 CONT 00903501724
    IPTU/2017 VAGA DE GARAGEM 33 CONT 00903501422
    IPTU/2017 VAGA DE GARAGEM 32 CONT 00903501414
    CORTAR CHAPAS DE ALUMINIO
    DEPOSITO EM C/C
    VALE 03/2017
    ELETRICISTA
    REF. 10 METROS DE CABO DE HDMI
    ALIMENTOS
    REF. DIF DE PAGAMENTOS
    DEPOSITO EM C/C

    COMPRAS CATÃO DE CREDITO


    CONDICIONADOR,SABONETES,SAIS DE BANHO, TOUCA DE BANHO
    MATERIAL CONSTRUÇÃO
    CIMENTO
    CIMENTO
    DESPESAS
    VALE TRANSPORTE
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    CONTA PERIODO 09/04
    VALE TRANSPORTE 10/04
    DESPESAS SITIO
    PAGAMENTO COND. APTº 24
    PAGAMENTO COND. APTº 91
    LAMPADAS
    LAMPADAS

    COND 04/2017 UNIDADE 169


    COND 04/2017 UNIDADE 182
    DARF 02/2017
    DARF 02/2017 ELENA CANESTRELLI
    MONITORAMENTO ALARMES
    COND. 04/2017 APTO 91
    COND. 04/2017 APTO 24
    MENSALIDADE SAUDE
    MATERIAL HIGIENE
    CROISSANT, MASSA FOLHADA,PÃO DE QUEIJO
    LULA,PESCADA,CAMARÃO
    GAS DE COZINHA
    ACERTO CASAMENTO ERICA E PEDRO 18/03/2017
    REEMBOLSO DESPESAS
    CONTA PERIODO 09/04
    VALE
    ACUCAR
    MATERIAL DE LIMPEZA
    CESTA BASICA
    CESTA BASICA
    VALE
    VALE
    CONTR. 09/04 GERALDO
    VALE
    VALE
    RAÇÃO
    DESPESAS SITIO
    DESPESAS RAÇÃO
    CARTÃO DE CREDITO
    MATERIAL P/ LAVANDERIA
    ALIMENTOS
    FILE DE PESCADA
    FRUTAS,BATATA,
    CROISSANT, MASSA FOLHADA, PÃO DE QUEIJO

    MENSALIDADE
    BAR/REST,TRAVESSIA CONVIDADOS,TRAVESSIA SOCIOS E ANIMAIS
    HONORARIOS APOSENTADORIA BERNADETE E VALDENICE
    PIS S/FATURAMENTO 02/2017
    COFINS S/FATURAMENTO 02/2017
    LUCRO CASAMENTO 18/03/2017
    MAQ. P/ PORTA DE CORRER,FECHADURA ELETRONICA
    VALE 03/2017
    PAGAMENTO CASEIRO
    VALE
    DESPESAS
    MATERIAL DE LIMPEZA
    PAGAMENTO 09/04
    REF. VALE
    REF. VALE
    REF. VALE
    VALE
    AREIA LAVADA
    CAL HID.
    CONDOMINIO 11/04
    PAGAMENTO CASEIRO
    MEDICAMENTOS
    VALE 03/2017
    CONTA PERIODO 03/2017
    VALE 03/2017
    VERBA EXTRAORDINARIA 06/30
    IPTU/2017 CONT 0140170066-7 PARC 02/10
    IPTU/2017 CONT 0200950334-1 PARC 02/10
    CONTA PERIODO 03/2017 APTO 803
    MENSALIDADE NET APTO 803
    MENSALIDADE MARCELO
    MENSALIDADE ELENA
    MENSALIDADE SERGIO CANESTRELLI
    REF. REEMBOLSO NOTAS
    IPTU/2017 CONT 00842029771 LOTE 31
    IPTU/2017 CONT 00842029771 LOTE 37
    IPTU/2017 CONT 00520670380 LT 38
    IPTU/2017 CONT 005206702900 LT 29
    IPTU/2017 CONT 005206703000 LT 30
    IPTU/2017 CONT 00842039471 LT 36
    REF. TIJOLOS
    REF. TRSD 2004
    PRESTAÇÃO DE SERVIÇO
    PRESTAÇÃO DE SERVIÇO
    CONTA PERIODO 10/04
    CONTA AGUA
    CONTA PERIODO 02/11
    TIJOLOS
    TIJOLOS
    PAGAMENTO 10/04
    FGTS
    FGTS
    INSS
    INSS
    IPTU/2017 CONT 003302303100 LOTE 16 P/45 E 44
    IPTU/2017 CONT 00689539571 QUDRA 16 LOTE 45-A
    IPTU/2017 CONT 00689559071 QUADRA 16 LT 44-4
    IPTU/2017 CONT 000689569771 QUADRA 16 LOTE 44B
    DIN TRIPOLAR 80A SIEMENS
    COND 04/2017
    DISCO ENDURO-FLEX INOX 4 1/2
    MATERIAL DE LIMPEZA
    PAGAMENTO
    REEMBOLSO NOTAS
    TINTAS
    BOBINA,ROLO FILME,BANDEJA,EMBALAG
    FRUTAS E LEGUMES
    ESPUMAS ESTOFADO HOTEL
    REFAZER O REVESTIMENTO DE PAU A PIQUE
    MULTA DE TRANSITO PLACA EUU5817
    EXEC DE MURO ESTRUTURAL,LAJE MAÇICA,ALVENARIA,MÃO DE OBRA
    IR DONA MARTHA
    IR SR. GABRIEL
    CONDOMINIO 11/04
    CONDOMINIO 11/04
    IPTU EX. 01,02 CONTR. 895007000400
    IPTU EX. 01,02 CONTR. 895007000400
    IPTU EX. 01,02 CONTR. 895007000400
    IPTU EX. 01,02 CONTR.895007000400
    CONDOMINIO PERIODO 09/04
    PAGTO CONDOMINIO PERIODO 08/04 APTO 24
    PAGTO CONDOMINIO PERIODO 08/04 APTO 91
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    CONTA PERIODO 08/04

    REF. 30 KILOS DE LULA


    RAÇÃO CÃES
    ALIMENTOS
    ARGONIO INDUSTRIAL
    ARGONIO INDUSTRIAL
    RECUBRIPLASST FIBRATTO BRANCO
    COND 04/017 APTO 802
    COND 04/017 APTO 803
    COND 04/017 APTO 107
    COND 04/017 APTO 002
    COND 04/017 APTO 003
    ORDENADO+ENCARGOS
    ORDENADO+ENCARGOS
    ORDENADO+ENCARGOS
    ORDENADO+ENCARGOS
    ORDENADO+ENCARGOS
    ORDENADO+ENCARGOS
    ORDENADO+ENCARGOS
    ORDENADO+ENCARGOS
    PAGAMENTO 08/04
    PAGAMENTO 08/04
    PAGAMENTO 08/04
    REF. INSS
    REF. FGTS
    ACORDO EX. 1999 E 2000 CONTR. 5300099990370
    ACORDO EX. 1997 E 1998 CONTR. 5300099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    IPTU EX. 00,01,02,97,98,99CONTR. 530099990370
    ACORDO EX. 1999 E 2000 EX. 5300999.0059
    ACORDO EX. 1997 E 1998 CONTR. 5300999.0059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    CONTR. EX 00,01,02,97,98,99 CONTR. 530099990059
    ACORDO EX. 97 E 98 CONTR.006901420010
    ACORDO EX. 99 E 2000 CONTR.006901420010
    ACORDO EX. 01 E 02 CONTR.006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    ITPU EX. 00,01,02,97,98,99 CONTR. 006901420010
    REF. 21 CAÇAMBA DE ENTULHOS Á 90,00 CADA
    REF. RAÇÃO
    PRESTAÇÃO DE SERVIÇO
    PRESTAÇÃO DE SERVIÇO
    REF. ALFAFA
    LOCAÇÃO TOALHAS
    REF. DESPESAS C/ ALMOÇO
    01 VIAGEM DE MADEIRA
    VALE
    CAFÉ E ACUCAR
    MATERIAL DE LIMPEZA
    REF. VALE
    CONDOMINIO 09/04
    CONDOMINIO 09/04
    PAGAMENTO CASEIRO

    PAGAMENTO CASEIRO
    COND 04/017 VAGA DE GARAGEM 86
    TXA DE LIXO 2004
    TXA DE LIXO 2004
    TXA DE LIXO 2004
    TXA DE LIXO 2004
    TXA DE LIXO 2004
    TXA DE LIXO 2004
    TXA DE LIXO 2004
    FGTS
    INSS
    REF. TXA DE OCUPAÇÃO 2004
    REF. TXA DE OCUPAÇÃO 2004
    REF. TXA DE OCUPAÇÃO 2004
    REF. TXA DE OCUPAÇÃO 2004
    REF. TXA DE OCUPAÇÃO 2004
    REF. IR SR. GABRIEL
    REF. IR DOMA MARTHA
    COND 04/017 VAGA DE GARAGEM 84
    COND 04/017 VAGA DE GARAGEM 95
    COND 04/017 VAGA DE GARAGEM 31
    COND 04/017 VAGA DE GARAGEM 66
    CIMENTO VOTORAN
    ELETRODO,BOTINA,BROCA,PILHA,FITA ISOLANTE
    ALCOOL,EMBALAG,KIT POTE,LUVAS,ROLO ALUMINIO
    CONTA PERIODO 04/2017
    CONTA PERIODO 04/2017
    CONTA PERIODO 04/2017 APTO 02
    CONTA PERIODO 04/2017 APTO 803
    CONTA PERIODO 04/2017 APTO 003
    COFINS S/FATURAMENTO 01/2017
    PIS S/FATURAMENTO 01/2017
    REPARO DA HIDRA
    XEROX AUTENTICADA
    MATERIAL DE LIMPEZA
    COMBUSTIVEL, PEDREIRO E AJUNDANTE
    VERBAÇÃO DE ESCRITURA

    SALDO PAGAMENTO
    PAGAMENTO 02/2017
    PAGAMENTO 02/2017
    PAGAMENTO 02/2017
    PAGAMENTO 02/2017
    CONTA DE GAS 02/2017
    PAGAMENTO 02/2017
    PAGAMENTO 02/2017

    MATERIAL P/ PISCINA
    PÃO DE QUEIJO,CROISSANT
    PREGOS COM CABEÇA
    ALIMENTOS
    ARREUELA,BUCHA,DRY,PREGOS, PARAFUSOS,ANTENA
    PAGAMENTO 02/2017
    CONTA PERIODO 02/2017 APTO ALBERTINO
    COND 03/2017
    COND 03/2017 UNIDADE 157/9
    DESPESAS JURIDICAS
    01 VIDRO COMUM MEDINDO 072X048 COM BAGUETE
    RAÇÃO CÃES
    PAGAMENTO 02/2017
    PAGAMENTO 02/2017
    TORNEAR TANGER ALUMINIO
    COMISSÃO DE RESERVA
    PAGAMENTO 02/2017
    PAGAMENTO
    VALE TRANSPORTE
    REEMBOLSO TXA DE OCUPAÇÃO ENGENHO D'GUA MARIA LEONOR S GUNTIER
    CESTAS BASICAS

    PAGAMENTO CASEIRO 02/2017


    PAGAMENTO CASEIRO 02/2017
    COMPLEMENTO PAGTO 02/2017
    PAGTO 02/2017
    MENSALIDADE
    PAGAMENTO LOCAÇÃO ALBERTINO
    COMPRA DE CREDITO PARA PEDIDO DE CERTIDÃO
    LOCAÇÃO APTO WILMA
    PREVISÃO GASTOS CASAMENTO TALITA E JOÃO PAULO DIA 04/03/2017
    ALUMINIO PARA CORTE
    VALE 02/2017
    HONORARIOS 03/2017
    CONTR. 03/2017 BERNADE E VALDENICE
    CONTR. 03/2017 ANDREIA, TALITA E RAQUEL
    ALIMENTOS
    PÃO DE QUEIJO, MASSA FOLHADA CROISSANT
    ACUCAR,FARINHA DE TRIGO, LEITE PARMALAT
    CONTRIBUIÇÃO ASSOCIATIVA 04/2017
    MANUTENÇÃO PROGRAMA
    CONTA PERIODO 02/2017
    TAXA REFERENTE LICENÇA FUNCIONAMENTO PARA CATEGORIA COM 20 APTOS
    INFORMATICA
    RAÇÃO CÃES
    DEVOLUÇÃO SAUDE BRADESCO
    RETIRADA
    PREVISÃO DE GASTOS GASAMENTO 01/04/2017
    PAGAMENTO 03/2017
    FECHADURA
    CONTA PERIODO 09/04
    VALE
    VALE
    PAGAMENTO DE LIMPEZA+ TRANSPORTE
    CONT PERIODO 08/04 46831982
    CONTR. 08/09 INSS GERALDO
    PAGAMENTO CONDOMINIO 11/03 APTO 24 E 91
    EMPRESTIMO
    INSS
    PAGAMENTO 03/2017
    PAGAMENTO 03/2017
    REF. 2º TRIMESTRE DE 2017
    PAGAMENTO 03/2017
    REF. EXAMES LANA
    REF. INFORMATICA
    PAGAMENTO 03/2017
    PAGAMENTO CASEIRO 03/2017
    PAGAMENTO CASEIRO 03/2017
    PAGAMENTO CASEIRO 03/2017
    REF. REEMBOLSO NOTAS
    COMPRA DE CREDITO PARA PEDIDO DE CERTIDÕES
    PRESTAÇÃO DE SERVIÇO
    RESCISÃO DE CONTRATO
    MENSALIDADE
    IPTV FIBRA
    MENSALIDADE ANA PAULO APTO 803
    COMPRAS CARTÃO VISA
    CAFÉ PVA BRANCO SUVINIL,LATEX
    TELA BELGOREVEST
    FORNECIMENTO DE AREITA BRITA
    FGTS
    INSS
    TXA DE LIXO
    TXA DE LIXO
    TXA DE LIXO
    TXA DE LIXO
    TXA DE LIXO
    TXA DE LIXO
    TXA DE LIXO
    TXA DE LIXO
    TXA DE LIXO
    TXA DE LIXO
    TXA DE LIXO
    TXA DE LIXO
    TXA DE LIXO
    TXA DE LIXO
    FGTS
    INSS
    MULTA RESCISORIA PAULO, JOAO, ANTONIO
    RESCISÃO CONTRATO
    RESCISÃO CONTRATO
    RESCISÃO CONTRATO
    MENSALIDADE
    PAGAMENTO SERVIÇO DE LIMPEZA
    VALE
    REF. DIRECTV GERALDO
    CONTR. 07-08-09/05
    REF. ARGONIO E OXIGENIO
    VERBA EXTRAORDINARIA 7/30
    RECOLHIMENTO FGTS 03/2017
    RECOLHIMENTO 03/2017 INSS
    RECOLHIMENTO INSS 03/2017
    COND. ITAPEMA

    BLOCOS
    IRPJ FONTE HOTEL VENTURE
    IRPF FONTE LOURIVAL
    PIS COFINS HOTEL VENTURE

    PAGTO COND 12/05


    PAGTO COND 12/05
    REF. INSS
    REF. FGTS

    REF. 1º PARC 13º SALARIO


    REF. 1º PARC 13º SALARIO
    REF. 1º PARC 13º SALARIO
    REF. 1º PARC 13º SALARIO
    REF. 1º PARC 13º SALARIO
    REF. 1º PARC 13º SALARIO
    REF. 1º PARC 13º SALARIO
    REF. PAGAMENTO PERIODO 11/05
    REF. PAGAMENTO PERIODO 11/05
    REF. PAGAMENTO PERIODO 11/05
    REF. PAGAMENTO PERIODO 11/05
    REF. PAGAMENTO PERIODO 11/05
    REF. PAGAMENTO PERIODO 11/05
    REF. VALE
    RECOLHIMENTO IRRF 03/2017
    RECOLHIMENTO FGTS 03/2017
    ARRECADAÇÃO MUNCIPAL DE ISSQN COMP 03/2017
    MANUTENÇÃO NA SUITE 206,10,20
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. PEDRA BRITADA
    REF. BIANCO
    REF. CESTAS BASICAS
    REF. CONTA PERIODO 01/06
    REF. LOCAÇÕA MARTELO ROMPENDOR
    REF. DIF VALE TRANSPORTE
    REF. DIF VALE TRANSPORTE
    REF. IPTU 2006 LOJA 02
    REF. IPTU 2006 LOJA 02
    REF. IPTU 2006 LOJA 02
    REF. IPTU 2006 LOJA 02
    REF. IPTU 2006 LOJA 02
    REF. IPTU 2006 LOJA 02
    REF. IPTU 2006 LOJA 02
    REF. IPTU 2006 LOJA 02
    REF. IPTU 2006 LOJA 02
    REF. MATERIAIS P/ ATIVAÇÃO DOS DOIS MOTORES
    REF. VALE
    REF. CONTA DE AGUA

    DEVOLUÇÃO
    LUCRO CASAMENTO
    PAGAMENTO 03/2017
    RAÇÃO CÃES
    LOCAÇÃO APTO WILMA
    COND. 04/2017 APTO WILMA
    REF. PINTURA FACHADA
    PAGTO COND HASE 04/2017
    CONTA TELEFONE APTO ALBERTINO
    RAÇÃO CÃES
    REF. MIDIA DIGITAL
    RESCISÃO DE TRABALHO
    DEVOLUÇÃO DE HOSPEDAGEM
    PÃES
    REF. SERVIÇOS SEM A RECARGA DE GÁS
    REF. LOCAÇÃO APTO ALBERTINO
    ACUCAR, E LEITE
    COND. 04/2017 VAGA DE GARAGEM 65
    COND. 04/2017 VAGA DE GARAGEM 63
    COND. 04/2017 VAGA DE GARAGEM 33
    COND. 04/2017 VAGA DE GARAGEM 32
    COND. 04/2017 VAGA DE GARAGEM 25
    CONTA PERIODO 03/2017
    MONITORAMENTO CARRO PLACA 01/06/2017 A 31/05/2017
    REF. AGUA
    PARAFUSOS,PORCAS,ARRUELAS,BUCHAS,FITA CREPE, COMPOUND
    COND 03/2017 APTO 002
    COND 03/2017 APTO 003
    REF. VALE
    REF. MATERIAL LIMPEZA
    REF. VALE
    REF. CIMENTO VOTORAN
    REF. CARTUCHO, PINOS
    REF. AREIA LAVADA, ARAME RECOZIDO
    REF. BOMBAS
    MENSALIDADE ALARMES
    COND 03/2017 APTO 107
    COND 03/2017 APTO 803
    COND 03/2017 VAGA DE GARAGEM 25
    COND 03/2017 VAGA DE GARAGEM 31
    COND 03/2017 VAGA DE GARAGEM 32
    COND 03/2017 VAGA DE GARAGEM 33

    COND 03/2017 VAGA DE GARAGEM 95


    COND 03/2017 VAGA DE GARAGEM 84
    COND 03/2017 VAGA DE GARAGEM 66
    COND 03/2017 VAGA DE GARAGEM 65
    COND 03/2017 VAGA DE GARAGEM 63
    COND 03/2017 APTO 802
    IPTU/2017 CONT 0090350140-6 VG 31
    REF. COND 03/2017 VAGA DE GARAGEM
    PAGAMENTO FUNCIONARIOS
    PAGAMENTO FUNCIONARIOS
    MATERIAL ELETRICO
    MATERIAL ELETRICO

    MATERIAL ELETRICO
    MATERIAL ELETRICO
    CIMENTO VOTORAN

    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    PAGAMENTO FUNCIONARIOS
    RETIRADA
    SERVIÇO DE LIMPEZA + CONDUÇÃO
    LOCAÇÃO TOALHAS
    VALE TRANSPORTE
    CIMENTO VOTORAN
    FERREIRO
    PAGAMENTO 10/04
    PAGAMENTO 10/04
    PAGAMENTO 10/04
    PAGAMENTO 10/04
    PAGAMENTO 10/04
    PAGAMENTO 10/04

    ADIANTAMENTO 13º SÁLARIO


    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    CONTR. 02/2017 ANDREIA,RAQUEL,TALITA
    CONTR 02/2017 BERNADETE VALDENICE
    MANUTENÇÃO/2017
    MANUTENÇÃO/2017
    CONTR. 02/2017 JOSE DE ARIMATEIA
    CONTR. 02/2017 EDER, VITORIA, JOÃO
    CONTR. 02/2017 FUNCIONÁRIOS
    COMPRAS CARTÃO DE CREDITO
    PREVISÃO CASAMENTO
    PAGAMENTO CASEIRA 02/2017
    VALE
    IPTU/2017 CONT 0140170067-5 551
    IPTU/2017 CONT 03301801412 APTO 24
    IPTU/2017 CONTR 00901707521 R DR SENG 315
    ADIANTAMENTO 13º SALARIO
    IPTU CONTR. 00903501090 DR. SENG S/N
    IPTU CONTR. 0090350109-0 RUA DR. SENG S/N

    PAGAMENTO + ENCARGOS
    RAÇÃO
    CONTA PERIODO 10/04
    RAÇÃO
    CONTA PERIODO 11/04

    VALE TRANSPORTE
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    DESPESAS CAFÉ
    VALE
    CONECTIVIDADE
    CONTA PERIODO 03/2017
    CONTA DE GAS PERIODO 03/2017
    CONTA PERIODO 04/2017 30830449
    CONTA PERIODO 04/2017 30887750
    CONTA PERIODO 04/2017 32090604
    CONTA PERIODO 04/2017 32098746
    CONTA PERIODO 04/2017 32082134
    CONTA PERIODO 04/2017 32082134
    CONTA PERIODO 04/2017
    COND 05/2017 APTO 03
    MULTA DE TRANSITO PLACA DRO3443
    ALIMENTOS
    PAGAMENTO 03/2017
    PAGAMENTO 03/2017
    PAGAMENTO 03/2017
    CONTR. 10/04 GERALDO C SILVA
    IPTU 00,01,02,9,99 CONTR. 004602530020
    IPTU 2004 CONTR. 490002510010
    IPTU 97,98,99,89,90,91,92,93,94 CONTR.490002510010
    VALE
    APTO 24
    APTO 91
    VALE
    VALE
    DESPESAS SITIO
    VALE/SITIO
    PAGAMENTO 03/2017
    PAGAMENTO 03/2017
    MENSALIDADE
    TROCA DE CHAVES
    DEPOSITO EM C/C
    CONTR 03/2017 EDER,VITORIA,JOÃO
    CONTR. 03/2017 JOSE DE ARIMATEIA
    CONTR. 03/2017 FUNCIONARIOS
    MANUTENÇÃO JARDIM AV. ANGELICA
    PAGAMENTO 03/2017
    TREINAMENTO LUNA E SASHA
    PAGAMENTO 03/2017
    PAGAMENTO 03/2017
    PAGAMENTO 03/2017
    PAGAMENTO 02/2017
    CESTA BASICA
    RAÇÃO CÃES
    REF. PREVISÃO CASAMENTO
    DESP COM JET- SKI ,ESTACIONAMENTO,TRAVESSIA SOCIOS
    CONTRIBUIÇÃO 07/2017

    LOCAÇÃO TOALHAS
    CONTA PERIODO 10/04
    PRESTAÇÃO DE SERVIÇO
    PRESTAÇÃO DE SERVIÇO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    REF. FGTS
    REF. INSS
    REF. FGTS
    REF. INSS
    TAXA DE TURISMO ROOM TAX
    CAMARÃO E FILE DE PESCADA
    MATERIAL PARA LAVANDERIA

    MENSALIDADE
    MULTA DE TRANSITO PLACA DR03443
    CONTA TELEFONE CELULAR PERIODO 04/2017
    MATERIAL DE HIGIENE

    ALCOOL, EMBALAGENS RECICLADA,KIT POTE,TOALHA,VASSOURAS


    CONTA PERIODO 04/2017 38961542
    DIREITO AUTORAL REF 05/2017
    DIREITO AUTORAL REF 05/2017
    COMPRAS CARTÃO DE CREDITO
    18 DIAS TRABALHADOS NO SITIO
    LUCRO CASAMENTO CARLA E MATTY EM 01/04/2017
    VALE
    MATERIAL
    SERVIÇO DE LIMPEZA
    IRRF SR. GABRIELE
    IRRF DONA MARTHA
    REF. 1º PARCELA 13º
    REF. CONDOMINIO
    VALE TRANSPORTE
    VALE TRANSPORTE
    PAGAMENTO + FÉRIAS + 13º SÁLARIOS
    REF. PAGAMENTO + 13º SÁLARIO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    EMPRESTIMO
    COMISSÃO ALMUL
    VALE 04/2017
    IPTU/2017 INSCR 02009504429 APTO 159 E VAGA
    IPTU/2017 CONTR. 0050400613-47 GARAGEM HASE
    IPTU/2017 CONTR 01401700667 549
    IPTU/2017 CONTR 02009503341 APTO 169 E VAGA
    IPTU/2017 CONTR 02009504410
    IPTU/2017 CONTR. 0370640631-4 LOJA 02
    IPTU/2017 CONTR 1731830065-1 LT 62
    IPTU/2017 CONTR. 00901707521 RUA DR. SENG 282
    IPTU/2017 CONTR. 00505200147
    IPTU/2017 CONTR 01401408941
    MENSALIDADE ELENA
    MENSALIDADE ELENA
    MENSALIDADE
    IPTU/2017 CONTR 00903502895 APTO 802
    IPTU/2017 CONTR 00903502046 VG 95
    PAGAMENTO + 13º SÁLARIO
    PAGAMENTO + 13º SALARIO
    REF. DIVIDA ATIVA IPTU 1991
    REF. CONTA PERIODO 11/04
    RAÇÃO
    VALE
    GÁS
    CONTA DE LUZ PERIODO 11/04
    CONTA PERIODO 11/04
    CONTA DE AGUA PERIODO 11/04
    VALE TRANSPORTE 12/04
    IPTU/2017 CONTR 00903501953 VG 86
    IPTU/2017 CONTR 00903501937 VG 84
    IPTU/2017 CONTR 00903501759 VG 66
    IPTU/2017 CONTR 00903501740 VG 65
    IPTU/2017 CONTR 00903501724 VG 63
    IPTU/2017 CONTR 00903501422 VG 33
    IPTU/2017 CONTR 00903501414 VG32
    IPTU/2017 CONTR 00903501406 VG 31
    IPTU/2017 CONTR 00903501351 VG 26
    IPTU/2017 CONTR 00903501341 VG 25
    IPTU/2017 CONTR 00903502070 AP 003
    IPTU/2017 CONTR 00903502178 APTO 107
    IPTU/2017 CONTR 00903502178 APTO 002
    IPTU/2017 CONTR 00903502909

    FRIOS
    RETIRADA
    DEPOSITO EM C/C
    PREVISÃO DE GASTOS CASAMENTO 26/02,27/02,27/02
    MEDICAMENTOS
    REF. COMPRA DE LULAS
    CONTA PERIODO 12/04
    03 CESTAS BASICAS
    CESTA BASICA
    FÉRIAS
    CONDOMINIO APTO 24
    CONDOMINIO APTO 91
    0046025300205101 EX. 00,01,02,93,99
    1202030001005101 EX.00,01,02,99
    IRRF LOURIVAL
    REF.FGTS
    FGTS
    REF. ENTULHO
    REF. ENTULHO
    VALE
    MENSALIDADE APTO 803

    CHEQUE PARA USO PARTICULAR


    REF. PAGTO 3º PARC DE 330 DIAS DE REVESTIMENTO E ACABAMENTO
    REF. FILE DE PESCADA
    CONTA PERIODO 02/2016
    MENSALIDADE SAUDE
    PEDIDO COMPRA N 928270
    COMPRAS CARTÃO DE CREDITO
    VALE 02/2016
    LOCAÇÃO DE LOUÇAS CASAMNETO 13/02
    VALE 02/2016
    VALE 02/2016
    LUCRO CASAMENTO
    REF. DVD CASAMENTO 13/02
    CHEQUE PARA USO PESSOAL
    02 CONJ. DE 915X610X2100 C/ 6 PRATELEIRAS
    ALFAFA
    CONTA PERIODO 12/04
    CONTA PERIODO 01/05
    CAL HID.
    AREIA LAVADA
    VALE TRANSPORTE 01/05
    5000 BLOCOS CERAMICOS
    CIMENTO VOTORAM
    CONTA PERIODO 02/2016
    REF. REEMBOLSO NOTAS
    REF. DVD CASAMENTO 07/02
    LOCAÇÃO DE LOUÇAS CASAMENTO 07/02
    FECHADURAS,COLA MADEIRA, BROCA
    PAGAMENTO CASEIRO PINDÁ
    COMPRAS CARTÃO DE CREDITO
    REF. 75 KILOS DE CAMARÃO ROSA
    CONTA PERIODO 02/2016 AP 802
    CONTA PERIODO 02/2016 AP 803
    CONTA PERIODO 02/2016
    CONTA PERIODO 02/2016
    IPTV FIBRA
    RADIO TRANSMISSOR
    MENSALIDADE
    COMPRAS CARTÃO DE CREDITO
    MENSALIDADE SERGIO CANESTRELLI
    MENSALIDADE ELENA CANESTRELLI
    MENSALIDADE
    REF. DESPESAS TRAVESSIA/RESTAURANTE
    DESPESAS
    CARTÃO
    LOCAÇÃO APTO WILMA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO
    CONTA PERIODO 01/05 3287-5592
    IPTU 2005 BARÃO DE CAPANEMA 551
    IPTU 2005 BARÃO DE CAPANEMA 551
    IPTU 2005 BARÃO DE CAPANEMA 551
    IPTU 2005 BARÃO DE CAPANEMA 551
    IPTU 2005 BARÃO DE CAPANEMA 551
    COND. 02/2016
    ANUIDADE/2016
    CONTRIBUIÇÃO SINDICAL
    DESP TRAVESSIA SOCIOS,CONVIDADOS,ESTACIONAMENTO
    TRAVESSIA CONVIDADOS,SOCIOS BAR/RESTAURANTE
    COND 02/2016 APTO WILMA
    GASOLINA PODIUM
    PAGAMENTO 01/2016
    PAGAMENTO 01/2016
    REFORMA PIER
    PAGAMENTO 02/2016
    PAGAMENTO 02/2016
    PAGAMENTO 02/2016
    REF. 15 K DE LULAS
    REF. DVD CASAMENTO DO DIA 20/02/2016
    REF. LOCAÇÃO DE LOUÇAS CASAMENTOS 19/02 R 20/02
    COND. 02/2016 FABRIZIO
    MENSALIDADE
    CONTR. 01/2016 ELENA
    CONTR. 01/2016 SERGIO
    RETIRADA
    RENOVAÇÃO CERTIFICADO
    IPTU 2005 BARÃO DE CAPANEMA 551
    IPTU 2005 BARÃO DE CAPANEMA 551
    IPTU 2005 BARÃO DE CAPANEMA 551
    IPTU 2005 BARÃO DE CAPANEMA 551
    IPTU 2005 BARÃO DE CAPANEMA 551
    SERVIÇO DE LIMPEZA
    BLOCOS
    RAÇÃO
    CESTAS BASICAS
    CESTA BASICA
    CONTA PERIODO 01/05
    CONTA PERIODO 01/05
    ALMOÇO
    CONTA PERIODO 12/04
    CONTR. 12/04 GERALDO
    CAFÉ, ACUCAR, LEITE
    MATERIAL DE LIMPEZA
    PAGAMENTO CONDOMINIO 24 E 91
    RAÇÃO
    GÁS
    REF. LOCAÇÃO DE VAN
    PREVISÃO CASAMENTOS
    LUCRO CASAMENTO
    REF. COMPRA DE FRITADEIRA E LUVA TERMICA
    PFI 76,20x4,32
    PEGAR TELHAS DO HRVB E LEVAR ATÉ O PIER
    RETIRADA
    PRESTAÇÃO DE SERVIÇO
    PREVISÃO CASAMENTO ANDRESSA E ALLAN
    REF. UNIFORMES
    PAGAMENTO 01/2016

    PAGAMENTO FUNCIONARIA SRA. MARTHA


    CONTA PERIODO 04/2017
    CONTA PERIODO 04/2017
    DOCUMENTO DE ARRECADAÇÃO PERIODO 03/2017
    CROISSANT, MASSA FOLHADA,PÃO DE QUEIJO
    CROISSANT, MASSA FOLHADA
    ALIMENTOS

    F. PESCADA CAMBUCU
    BATATA MACCAIM, LINGUADO FILE
    LATÃO CREME
    BEBIDAS
    MATERIAL DE LIMPEZA

    ALIMENTOS
    VALE
    VALE
    VALE
    VALE
    CONDOMINIO 02/05
    CONTA PERIODO 01/05
    GAS DE COZINHA
    TAXA DE TURISMO
    MATERIAL P/ PISCINA
    ALIMENTOS
    REF. 4000 CARTÕES DE VISITAS EM OFF SET
    INSET, POTE PLASTICO
    BEBIDAS
    ALIMENTOS
    CONTA PERIODO 01/2016
    ALIMENTOS
    VALE 01/2016
    MANUTENÇÃO PROGRAMA
    PT ARGOS BEGE 60X60 RET
    PT ARGOS TITANIUM 60X60
    PÃO DE QUEIJO, CROISSANT
    QUEIJOS
    SACO DE LIXO, AGUA SANITARIA, KIT POTES
    5 LATÃO CREME SORVETE
    BEBIDAS
    FILE DE PESCADA CAMBUCU DRENADA
    FRUTAS E LEGUMES

    ALIMENTOS
    TOUCA,CONDICIONADOR
    ALIMENTOS
    VALE
    VALE
    IRPF LOURIVAL
    PAGAMENTO COND. 01/05
    PAGAMENTO COND. 01/05
    REF. INSS
    REF. INSS
    FGTS
    FGTS
    IRPF FONTE
    PAGAMENTO 12/04
    IPTU DOMINGOS DE MORAES LOJA 2 2005
    IPTU DOMINGOS DE MORAES LOJA 2 2005
    IPTU DOMINGOS DE MORAES LOJA 2 2005
    IPTU DOMINGOS DE MORAES LOJA 2 2005
    IPTU DOMINGOS DE MORAES LOJA 2 2005
    IPTU DOMINGOS DE MORAES LOJA 2 2005
    SACOS DE LIXO, ALCOOL,AVENTAL
    TRANSPORTE CECRISA
    MATERIAL P/ ESCRITORIO
    ALIMENTOS
    LICENCIAMENTO+SEGURO OBRIGATORIO+IPVA/2016 PLACA KIA UKR2500 HD SC
    LICENCIAMENTO+SEGURO OBRIGATORIO+IPVA/2016 PLACA EGV 3104
    FERROS
    REF. TELHADO

    ALIMENTOS
    CHUMBADOR,SLIVERTAPE,TRINCHAS, ESTILETES, ETC

    IPTU DOMINGOS DE MORAES LOJA 2 2005


    IPTU DOMINGOS DE MORAES LOJA 2 2005
    IPTU DOMINGOS DE MORAES LOJA 2 2005
    IPTU DOMINGOS DE MORAES LOJA 2 2005
    IPTU PRAÇA ALMEIDA JR. 89
    VALE EMPRESTIMO
    PRESTAÇÃO DE SERVIÇO
    PRESTAÇÃO DE SERVIÇO
    MATERIAL DE LIMPEZA
    DISCOS,PREGOS, SERRA, BOTAS
    AREIA LAVADA
    CIMENTO VOTORAN
    CIMENTO VOTORAN
    COPIAS
    CONTA PERIODO 01/05
    DARF SR. GABRIELE
    DARF DONA DONA MARTHA
    CONTA PERIODO 01/05
    MATERIAL
    PAGTO CONDOMINIO
    PAGAMENTO 01/05
    PAGAMENTO 01/05

    PAGAMENTO 01/05

    CUMIEIRA PLANA PERFORMANCE, TELHA TEGULA PERFORMANCE


    REF. UNIFORMES
    IPVA/2016+SEGURO OBRIGATORIO+LICENCIAMENTO PLACA FUR 0816 GOLF GTI
    MATERIAL DE HIGIENE
    BOLA DE TENIS
    CONTA PERIODO 01/05
    PAGAMENTO 01/05
    PAGTO IPTU VICENTE FELIX AP 03 2005
    PAGTO IPTU VICENTE FELIX AP 03 2005
    PAGTO IPTU VICENTE FELIX AP 03 2005
    PAGTO IPTU VICENTE FELIX AP 03 2005
    PAGTO IPTU VICENTE FELIX AP 03 2005
    PAGTO IPTU VICENTE FELIX AP 03 2005
    CONTA PERIODO 01/05
    CONTA PERIODO 01/05
    IPTU 2005 004602530020
    ITPU 2005 290002120010
    IPTU 2005 490002510010
    IPTU 2005 004601710010
    IPTU 2005 530099990370
    IPTU 2005 530099990059
    IPTU 2005 8950007000010
    IPTU 2005 530099990530
    IPTU 2005 120203000090
    IPTU 2005 260099990740
    IPTU 2005 490005440010
    IPTU 2005 120203000100
    MATERIAL DE LIMPEZA
    24 POTES DE MARGARINA QUALY
    ALIMENTOS
    SISTEMAS DE EXAUSTÃO
    DESTRO BRASIL DISTRIBUIDOR
    REF. 2º PARC DE 315 DIAS DA ETAPA DE REVEST E ACABAMENTO
    IRRF SOBRE SALARIO
    LEITE PARMALAT E FILET DE FRANGO
    CARNE DE SIRI,BATATAS,CAM RIO GRANDE
    RIPA SERRADA GARAPEIRA M3
    IPTU 2005 895009000040

    IPTU 2005 895009000050

    IPTU 2005 895009000070


    IPTU 2005 895009000080
    IPTU 895009000090
    IPTU 2005 895002290010
    IPTU 2005 895002130010
    IPTU 2005 895002450010
    IPTU 2005 895002610010
    IPTU 2005 895002770010
    IPTU 2005 895002950010
    IPTU 2005 006901420010
    IPTU 2005 895003190010
    IPTU 2005 895007000400
    IPTU 2005 895003590010
    IPTU 2005 895003790010
    IPTU 2005 895003990010
    IPTU 2005 895004190010
    IPTU 2005 895004390010
    IPTU 2005 895004590010
    IPTU 2005 895004870010
    IPTU 2005 994514121992
    IPTU 2005 895002290010
    IPTU 2005 895004750010
    IPTU 2005 895003190010
    PAGTO SITIO
    PAGAMENTO + CONDUÇÃO
    DESPESAS SITIO
    CONTA PERIODO 01/2016
    CROISSANT, PÃO DE QUEIJO

    PAGTO CASEIRO
    PAGTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO 01/05
    PAGAMENTO 01/05
    MATERIAL
    PAGAMENTO + VALE
    BLOCOS
    PAGAMENTO GUACURY
    VALE

    11 HORAS
    3 HORAS
    MATRICULA E MENSALIDADE LAYLA
    QUEIJOS
    FRIOS
    BEBIDAS
    MATERIAL DE LIMPEZA
    PÃO ITALIANO 30
    ALIMENTOS
    ALIMENTOS
    SERRA CIRCULAR
    PO 60X120 R LAND WH ACT A5 6002 CXS 10
    PO 43.7X87.7 R SIDES HD WH ACT A5 6005 CXS 354
    PO 60X120 R LAND HD WH ACT A5 6002 CXS 105
    PO 60X120 R LAND HD WH ACT A5 6002 CXS 350
    PO 43.7X87.7 R TRAVERTINO HD WH A5 6224 CXS 17
    PO 60X120 R LAND HD WH ACT A5 CXS 210
    MATERIAL P/ PISCINA
    MATERIAL HIGIENE
    MANUTENÇÃO PROGRAMA
    CONTA PERIODO 01/05
    IPTU 2005 AP 13
    TAXA DE LIXO
    TAXA DE LIXO
    TAXA DE LIXO
    TAXA DE LIXO
    TAXA DE LIXO
    IPTU 2005 AP 159 E VAGA
    IPTU 2005 AP 169 E VAGA
    IPTU 2005 AP 157 E VAGA
    TXA DO LIXO
    TXA DO LIXO
    TXA DO LIXO
    TXA DO LIXO
    TXA DO LIXO
    TXA DO LIXO AP 169 E VAGA
    TXA DO LIXO AP 169 E VAGA
    TXA DO LIXO AP 169 E VAGA
    TXA DO LIXO AP 169 E VAGA
    TXA DO LIXO AP 169 E VAGA
    IPTU 2005 AP 159 E VAGA
    IPTU 2005 AP 159 E VAGA
    IPTU 2005 AP 159 E VAGA
    IPTU 2005 AP 159 E VAGA
    IPTU 2005 AP 159 E VAGA
    MATERIAL DE LIMPEZA
    PO 58,4X58,4 R LOFT BW A5 5019 CXS 75
    GAS DE COZINHA
    CAMARÃO RIO GRANDE LIMPO, F CAMBUCU DRENADA

    MATERIAL DE LIMPEZA
    ALIMENTOS
    TAXA DE LIXO LOJA 02
    TAXA DE LIXO LOJA 02
    TAXA DE LIXO LOJA 02
    TAXA DE LIXO LOJA 02
    TAXA DE LIXO LOJA 02
    RAÇÃO
    CONTA PERIODO 02/05

    CESTA BASICA
    BLOCOS
    VALE
    IPTU ACORDO EX.00,01,02,97,98,99 0069142010
    PAGAMENTO CONDOMINIO
    PAGAMENTO CONDOMINIO APTO 91
    VALE
    ALIMENTOS
    COMPRA DE CAMARÃO ROSA
    MATERIAL P/ PISCINA
    FORRO CEDRINHO EXPORTAÇÃO

    MATERIAL P/ PISCINA
    PAGTO SAUDE FUNCIONARIOS 12/2015
    MATERIAL DE LIMPEZA
    ALIMENTOS
    MEDICAMENTOS
    PAGTO PLANO DE SAUDE FUNCIONARIOS
    ALIMENTOS E PESCADOS
    MENSALIDADE
    AGUA RAZ, OSMOCOLOR NATURAL
    HONORARIOS 12/2015 + PARC ADICIONAL 02/02
    PAGAMENTO 12/2015
    PAGAMENTO 12/2015
    VALE
    DESPESAS MATERIAL SITIO
    IPTU EX 2005
    TAXA DE LIXO
    TAXA DE LIXO
    TAXA DE LIXO
    TAXA DE LIXO
    TAXA DE LIXO
    IPTU EX 2005 00903501090
    IPTU EX 2005 00903501090
    IPTU EX 2005 00903501090

    IPTU EX 2005 00903501090

    IPTU EX 2005 00903501090


    IPTU EX 2005 00903501090
    IPTU EX 2005 00903501090

    CERTIDÃO NEGATIVA
    CONDUÇÃO
    CONDOMINIO 03/05
    FGTS
    DIFERENCIAL DE ALIGUOTA COMPRAS EM MG E PR
    MANUTENÇÃO PROGRAMA
    ARGONIO INDUSTRIAL
    DISCO DE CORTES CHOPCUT ALU
    VIAPLUS
    SAUDE BRADESCO FUNCIONARIOS
    RAÇÃO
    BLOQUETO DE CONTRIBUIÇÃO SINDICAL URBANA
    MONITORAMENTO PLACA FUR0816 CARRO MARCELO

    ALIMENTOS
    CONTR. 01/05 GERALDO
    CHAVEIRO
    MATERIAL
    PORTÃO
    PORTÃO
    PORTÃO
    PORTÃO
    PORTÃO
    CONTA PERIODO 03/05
    CONTA PERIODO 02/05
    IPTU LT 62 QD C
    PAGAMENTO
    VALE

    MENSALIDADE SAUDE FUNCIONARIOS


    MATERIAL P/ PISCINA

    BEBIDAS
    BEBIDAS
    AÇUCAR E FARINA DE TRIGO
    BEBIDAS
    BEBIDAS
    GAS DE COZINHA
    CARTÃO DE CREDITO
    COND. 05/2017 UNIDADE 169
    COND. 05/2017 UNIDADE 157/159
    DESP ESTACIONAMENTO S.SEBASTIÃO FUR0816
    OLEO DIESEL MARITIMO A VERANA
    GASOLINA PREMIUM C PODUM
    VALE
    VALE
    VALE
    DESPESAS GUACURY
    VALE
    VALE
    VALE
    CONDUÇÃO
    CONDUÇÃO
    VALE

    CIM VOTORAN

    PRESTAÇÃO DE SERVIÇO
    PRESTAÇÃO DE SERVIÇO
    PEDRA E AREIA LAVADA
    MOUROES E ARAME
    PAGAMENTO + VALE TRANSPORTE
    FACULDADE
    DISJUNTORES
    SERVIÇO GUACURY
    PAGTO CONDOMINIO 03/05
    PAGTO CONDOMINIO 03/05
    CONTA PERIODO 02/05
    IRPF LOURIVAL
    REF. FGTS
    FGTS
    TXA DE LIXO LT 62 QD C
    TXA DE LIXO LT 62 QD C
    TXA DE LIXO LT 62 QD C
    TXA DE LIXO LT 62 QD C
    TXA DE LIXO LT 62 QD C
    VALE TRANSPORTE
    COND/2017 APTO 182
    GARAGEM DESCOBERTA SEA BIRD
    COND 06/2016
    MENSALIDADE
    CONTA PERIODO 05/2016 VIVO FIBRA APTO ALBERTION
    MENSALIDADE

    COMPRAS CARTÃO DE CREDITO

    DESPESAS MEDICAS ANA PAULA


    PAGAMENTO 05/2016
    PAGAMENTO 05/2016
    VALE
    IR SR GABRIELE
    IR DONA MARTHA
    REF. INSS
    REF. INSS
    VALE TRANSPORTE
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    CAVALOS FERRADOS
    DIRECTV GERALDO
    MATERIAL
    LOCAÇÃO TOALHAS
    CONTA DE AGUA
    RAÇÃO
    CESTAS BASICAS
    CONTA PERIODO 02/05
    RETIRADA
    DESPESAS AÇÃO TRABALHISTA
    PAGAMENTO 05/2016
    PAGAMENTO 05/2016
    PAGAMENTO CASEIRO
    PAGAMENTO
    LOCAÇÃO LOUÇAS
    PAGAMENTO LUCRO CASAMENTO

    PAGAMENTO 05/2016
    IRRF LOURIVAL
    TELEFONE C/ CADEADO
    DIF. TRANSPORTE
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    DESPESAS SITIO
    XEROX AUTENTICADA E SEDEX CONTRATO
    COMBUSTIVEL
    BIANCO, PREGO,VASSOURA
    CONTA PERIODO 02/05
    GUIA DE ARRECADAÇÃO
    CESTA BASICA
    CESTA BASICA
    CONTA PERIODO 03/05
    PAGAMENTO 05/2016
    COND 06/2016 APTO 806 FABRIZIO
    CONTR. 05/2016 ELENA CANESTRELLI
    CONTR. 05/2016 SERGIO CANESTRELLI
    DEPOSITO PENSÃO CONTA CORRENTE
    DEVOLUÇÃO LOCAÇÃO APTO
    ACERTO CARLA
    DESPESAS JURIDICAS DR. GUERRA

    CONTR. SOCIAL 05/2016 BERNADETE E VALDENICE


    CONTR. SOCIAL 05/2016 FUNC. DONA MARTHA
    DEPOSITO EM C/C
    COMPRA DE LOUÇAS
    COMPRA DE LOUÇAS
    PESCADOS
    CONTA PERIODO 05/2016 AP 802
    CAFÉ
    VALE
    VALE
    VALE
    PAGAMENTO CONDOMINIO 24
    PAGAMENTO CONDOMINIO 91
    MATERIAL DE LIMPEZA
    MENSALIDADE
    RAÇÕES
    CONTR. 02/05 GERALDO
    CONTA PERIODO 05/2016 AP 803
    CONTA PERIODO 05/2016 AP 003
    CURSOS METEOROLOGIA E OCEANOGRAFIA
    MENSALIDADE ELENA CANESTRELLI
    MENSALIDADE SERGIO CANESTRELLI
    MENSALIDADE
    FIBRA SPTV
    MENSALIDADE PROGRAMA
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 06/2016
    MENSALIDADE 05/2016
    MENSALIDADE
    CONTA PERIODO 06/2016
    CONTA PERIODO 06/2016 32098746
    CONTA PERIODO 06/2016 32082134
    CONTA PERIODO 06/2016 32084526
    SAPATOS PARA A LANA
    RETIRADA
    LOCAÇÃO DE LOUÇAS
    RETIRADA
    LUCRO CASAMENTOS 21/05
    PRESTAÇÃO DE SERVIÇO
    BOLO ALBERTINO
    LIMPEZA TERRENOS
    DIF SALARIO
    ORDENADO
    ORDENADO
    ORDENADO
    ORDENADO
    ORDENADO
    ORDENADO
    ORDENADO
    ORDENADO
    ORDENADO
    ORDENADO
    ORDENADO
    ORDENADO
    DESPESAS JURIDICAS
    CONTA CELULAR 05/2016
    DESPESAS MEDICAS ANA PAULA
    DESPESAS DONA FLOR
    COMPLEMENTO PREVISÃO CASAMENTO MARI
    DESCARREGAR CAMINHÃO DE PALHETES DE PEDRA NA OBRA HOTEL
    REF. ENTREGA DOS DVDS CASAMENTO 21 E 27 DE MAIO
    RAÇÃO
    REF. 06 FORNECIMENTO DE PEDRAS
    DEP EM C/C
    REF. DEPOSITO EM C/C
    COMPRA DE CAMARÃO E POLVO
    REF. VALE 06/2016
    PAGTO CONTAS TELEFONE
    VALE 06/2016
    VALE 06/2016
    ORDENADO
    13º SALARIO
    FÉRIAS
    ORDENADO
    ORDENADO
    ORDENADO
    ORDENADO
    DIESEL VERANA
    RETIRADA
    RETIRADA
    INFORMATICA
    DEPOSITO EM C/C
    DESPESAS COM ESTACIONAMENTO
    PAGAMENTO ESTAGIARIA
    MATERIAL
    COTA COND 01/2016
    MENSALIDADE+DESPESAS
    MENSALIDADE
    PGTO COND WILMA
    COND 01/2016 WILMA
    COMPRAS CARTÃO DE CREDITO
    LOCAÇÃO DE LOUÇAS
    MANUT DE JARDINAGEM AV ANGELICA
    RETIRADA
    COND. 01/2016
    ACERTO DO LOTE 1A QD P JD IRAPIRANGA
    REF. COND. 01/2016
    REF. COND. 01/2016
    RETIRADA
    CONDOMINIO
    SACO ASPIRADOR
    VALE
    LIMPEZA TERRENO
    VALE
    VALE
    VALE
    VALE
    VALE
    CONTA PERIODO 03/05
    CONTA PERIODO 03/05
    LOCAÇÃO TOALHAS
    FISIOTERAPIA LANA
    ENTREGA DE DVDS
    PGTO ESTAGIARIA
    MONITORAMENTO ALARME
    PAGAMENTO
    RAÇÃO
    PAGAMENTO GUARDA
    PESCADOS
    PAGAMENTO 12/2015
    PAGAMENTO 01/2016
    PESCADOS
    PAGAMENTO CASEIRO
    PESCADOS
    PREVISAO CASAMENTO 09/01/2016
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PESCADAS
    MENSALIDADE
    PAGTO LIMPEZA TERRENO
    CONDOMINIO 04/05
    CONDOMINIO 04/05
    PAGAMENTO
    IRPF FONTE
    FGTS
    REF. FGTS
    INSS
    INSS
    POEDIL FARELA, CLORO
    CIMENTO VOTORAM
    AREIA LAVADA
    PAGAMENTO 03/05
    PAGAMENTO 03/05
    PAGAMENTO 03/05
    PAGAMENTO 03/05
    PAGAMENTO 03/05
    PAGAMENTO 03/05
    COND. 02/2016 + FUNDO DE RESERVA
    REF. PAGAMENTO CASEIRA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO
    FGTS EMPREGADOS
    FGTS EMPREGADOS
    FGTS EMPREGADOS 13º SALARIO
    FGTS EMPREGADOS 13º SALARIO
    FGTS EMPREGADOS 13º SALARIO
    PAGAMENTO 03/05

    LOCAÇÃO
    CONDOMINIO
    LEITE E PAPEL
    MATERIAL DE LIMPEZA
    SERVIÇO DE LIMPEZA
    FACULDADE
    CONTA DE LUZ
    GÁS
    REF. PAGAMENTO ANTECIPADO 04/05
    REF. PAGAMENTO ANTECIPADO 04/05
    REF. PAGAMENTO 03/05
    VALE TRANSPORTE
    CONTA PERIODO 03/05
    FERROS E ARAME
    MATERIAL
    LAMPADAS
    FGTS EMPREGADOS
    CONTR. 12/2015 SERGIO CANESTRELLI
    CONTR. 12/2015 ELENA CANESTRELLI
    DEPOSITO C/C
    LOCAÇÃO DE LOUÇAS
    PESCADOS
    ARGONIO INDUSTRIAL
    RENOVAÇÃO AASP 23016
    ANUIDADE 2016
    MENSALIDADE SERGIO CANESTRELLI
    MENSALIDADE MARCELO CANESTRELLI
    CESTA BASICA
    CESTA BASICA
    490002510010 ACORDO 97,97,99, 89,90,91,92,93,94
    RAÇÃO
    REVISÃO DE ALUGUEL
    VALE
    LIMPEZA TERRENO
    PAGAMENTO COND 24
    PAGAMENTO COND 91
    VALE
    VALE
    MATERIAL ELETRICO
    MENSALIDADE ELENA CANESTRELLI
    MENSALILADE
    COMPRAS CARTÃO DE CREDITO
    RENOVAÇÃO ASSP 2016
    MENSALIDADE
    ANUIDADE 2016
    MEDICAMENTOS
    CONTA PERIODO 01/2016
    DIESEL VERNA TIRA FERRUGEM, GASOLINA
    COND. 01/2016 APTO 24
    COND. 01/2016 APTO 91
    PAGTO IPTU/2016 CONTR. 00038390
    CONTA PERIODO 12/2015 APTO 107
    CONTA PERIODO 12/2015 APTO 802
    CONTA PERIODO 12/2015 APTO 803
    15KG LULA
    IPTV FIBRA
    CERTIDÃO DR. SENG
    EMOLUMENTOS JUCESP
    XEROX AUTENTICADA FIRMAS RECONHECIDA
    VALE ADIANTAMENTO
    CONTR. 03/04 GERALDO C SILVA
    LIMPEZA TERRENO
    MATERIAL DE LIMPEZA
    CONTA PERIODO 03/05
    IPTU 551
    VALE
    VALE
    VALE
    VALE
    VALE
    CONTA PERIODO 01/2016 32098746
    CONTA PERIODO 01/2016 32082134
    CONTA PERIODO 01/2016 32090604
    CONTA PERIODO 01/2016 32081087
    CONTA PERIODO 01/2016 32084526.
    CONTA PERIODO 01/2016
    REF. CAÇAMBAS
    CONTA PERIODO 12/2015 RUA DR SENG APTO 03
    CONTA PERIODO 12/2016
    IPTU/2016 CONTR 521210029000
    IPTU/2016 CONTR 521210018000
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    LUCRO CASAMENTO
    REEMBOLSO DE DESPESAS
    CHEQUE P/ USO PARTICULAR
    CONTA PERIODO 04/05
    BLOCOS
    IPTU 2005
    IPTU 2005

    IPTU 2005
    IPTU 2005

    AREIA LAVADA,MASSA FINA, ARAME RECOZ


    CIMENTO VOTORAN
    CAL HID
    CONTR. SINDICAL
    PREGOS
    COMPOND ADESIVO
    CONTA PERIODO 04/05
    CONTA PERIODO 04/05 LJ02
    DESPESAS CAFÉ
    PROTETOR FACILA, SERRA CIRCULAR,MASCARA,OCULOS INCOLOR, ETC
    DESPESAS COM REFEIÇÕES
    DESPESAS 01/2016
    RENOVAÇAO CERTISIGN ELENA
    RENOVAÇÃO CERTISIGN
    RENOVAÇÃO CERTISIGN
    LOCAÇÃO DE LOUÇAS
    COMPRAS DE CARTAO DE CREDITO
    OXIGÊNIO INDUSTRIAL, ARGONIO
    CONTA PERIODO 01/2016
    BEBIDAS
    IPTU EX 2016 CONTR 021084043000
    VALE 01/2016
    VALE 01/2016
    IRPF FONTE LOURIVAL
    PAGAMENTO 04/05
    PAGAMENTO E FÉRIAS 04/05
    FGTS
    FGTS
    INSS
    INSS
    PAGAMENTO 04/05
    PAGAMENTO E FÉRIAS 04/05
    PAGAMENTO 04/05
    PAGAMENTO 04/05
    PAGAMENTO 04/05
    PAGAMENTO 04/05
    PAGTO CONDOMINIO
    CONDOMINIO 05/05
    CONDOMINIO 05/05
    TIJOLOS
    AGUA
    LOCAÇÃO TOALHAS
    RETIRADA
    IPTU 2016 CONTR 006900142 RPPM
    MANUTENÇÃO PROGRAMA
    IPTU 2016 CONTR 053007910010 COCAIA
    IPTU 2016 CONTR 2900001610010
    PGTO
    TROCA INST/ELETRICA 4/5
    TROCA INST/ELETRICA 4/5
    IPTU/2016 CONTR 490011460010
    IPTU/2016 CONTR. 490002510010
    MATERIAL DE LIMPEZA
    AGUA
    CONTA DE AGUA
    CONTROLES
    REF. CONDOMINIO 05/04
    IR SR. GABRIELE
    IR DONA MARTHA
    CONTA PERIODO 04/05
    CONTA PERIODO 04/05 02/05
    IPTU 2005 LOJA 02
    VALE TRANSPORTE
    FACULDADE
    MENSALIDADE GERALDO
    PAGAMENTO 05/05
    PAGAMENTO 05/05
    PAGTO SERVIÇOS DE LIMPEZA + VALE TRANSPORTE
    CAFÉ E ACUCAR
    PAGAMENTO FUNCIONARIOS
    IPTU/2016 CONTR 120203000090
    IPUT/2016 CONTR. 004601710010
    IPTU/2016 CONTR 490005440010
    IPTU/2016 CONTR 120203000100
    IPTU/2016 CONTR 004602530020
    CONTA PERIODO 01/2016 CELULAR
    IPTU 2016 CONTR 00011631019121111
    IPTU/2016 CONTR. 00005206703000 NQD J LOTE 30
    IPTU/2016 CONTR.00005206703800 QD J LT 38
    IPTU/2016 CONTR.00005206702900 QD J LT 29
    IPTU/2016 CONTR.00005206703700 QD J LT 37
    IPTU/2016 CONTR.00005206703600 QD J LT 36
    CONTA PERIODO 04/05
    CONTA DE AGUA 04/05
    IR LOURIVAL
    DIF CONTRIBUIÇÃO SINDICAL
    DIF IPTU
    CONTA PERIODO 05/05
    IPTU/2016 CONTR.00005206703100 QD J LT 31
    IPTU/2016 AV CHICO MENDES S/N CONTR 00003302303100 QD 16 LT 45 E 44
    IPTU/2016 AV CHICO MENDES S/N CONTR 00003302303000 QD 16 LT 45-4
    IPTU/2016 AV CHICO MENDES S/N CONTR 00003302303300 QD 16 LT 44-B
    IPTU/2016 AV CHICO MENDES S/N CONTR 00003302303200 QD 16 LT 44-A
    SERRAGEM SITIO
    AUTODESK BUILDING DESIGN SUITE PREMIUM
    COMPRAS CARTAO DE CREDITO
    CONTA PERIODO 01/2016
    MENSALIDADE SAUDE
    SCM CONECTIVIDADE
    COMPRAS CARTAO DE CREDITO
    PESCADOS
    DIESEL VERNA TECCOM MARINER
    DESPESAS RAÇÃO
    VIDROS
    TRANSP 46 MOURÕES
    DESPESAS VETERINARIA
    PAGAMENTO
    PAGAMENTO 01/2016
    CONTA PERIOD 01/2016
    PPI CONTR. 026071028000
    DESPESAS
    CESTA BASICA
    CESTAS BASICAS
    VALE
    VALE TRANSPORTE
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    VALE TRANSPORTE
    DESPESAS SITIO
    CONSERTO FURADEIRA
    CAFÉ E ACUCAR
    GÁS
    DARF SIMPLES
    DARF SIMPLES
    DARF SIMPLES
    MANUTENÇÃO JARDIM AV ANGELICA
    ANUIDADE 2016
    ANUIDADE 2016
    REFORMA MOVEIS
    RETIRADA
    DARF DOM RESTAURANTE
    PAGAMENTO CONTADORA
    EXAMES LANA
    PGTO 01/2016
    cond 03/2016
    MENSALIDADE
    MENSALIDADES TRAVESSIAS SOCIOS
    LOCAÇÃO 03/2016 WILMA
    COND 03/2016 WILMA
    DARF SIMPLES
    DARF SIMPLES
    DARF SIMPLES
    RAÇÃO
    CIMENTO VOTORAN
    CAL HIDR
    BOTINAS CAPACETES, LUVAS
    BOTINAS CAPACETES, LUVAS
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    LOCAÇÃO TOALHAS
    03 CARIMBOS OBRA
    PGTO 3/2016
    PGTO 3/2016
    PGTO 3/2016 12 DIAS TRABALHADOS
    PGTO 3/2016
    PGTO 3/2016
    COND. 03/2016
    PAGTO PPI PARC 25 INSCR 02607102800
    BANHO LANA
    COND 03/2016
    PAGAMENTO 02/2016
    PAGAMENTO 02/2016
    COMPAS CARTAO DE CREDITO
    PGTO
    COND 03/2016
    CONTA PERIODO 05/05
    TIJOLOS
    IPTU DR SENG

    IPTU DR SENG
    IPTU DR SENG
    IPTU DR SENG
    IPTU DR SENG
    IPTU DR SENG
    CONTA PERIODO 04/05
    PAGTO CONDOMINIO APTº 24 E 91
    CONTR. 04/05 GERALDO
    CONTA PERIODO 02/06
    MATERIAL
    LOCAÇÃO DE LOUÇAS
    PREVISAO DE CASAMENTO
    PESCADOS
    PROF D MARTHA
    DVD REF CASAMENTO DIA 27/2
    EXECUÇÕA DE REVEST, LAJE, MONTAGEM
    RESERVA
    PARA PAGTO CASEIRO
    REF. CANTONEIRAS
    PGTO 2/2016
    PAGAMENTO 2/2016
    PAGAMENTO 2/2016
    EMPRESTIMO
    EMPRESTIMO
    PAGAMENTO 02/2016
    PAGAMENTO 07/2016
    PAGTO ESTAGIARIA
    VALE
    VALE
    VALE
    DARF SIMPLES

    PAGTO CONDOMINIO
    COND. 06/05
    CORREIA
    VALE
    VALE
    VALE
    VALE
    REF MANUT JARDIM AV ANGELICA
    MANUTENÇÃO 2016
    CONTR 2/2016 SERGIO
    CONTR 2/2016 ELENA
    CONTR 3/2016 ABRIZIO
    MANUTENÇÃO 2016
    COMPRA DE TRAVESSAS
    LUCROS CADAMENTO
    TONER MAQ XEROX
    ARRECAD SOCIAL FUNCIONARIOS PERIODO 2/2016
    ARRECAD SOCIAL FUNCIONARIOS PERIODO 2/2016
    ARRECAD SOCIAL FUNCIONARIOS PERIODO 2/2016
    COND 03/2016
    MONITORAMENTO ALARMES
    REF. 16 MOURÕES
    PAGAMENTO CASEIRA 02/2016
    CARTUCHO TONER BROTHER
    AGUA
    SERVIÇO DE LIMPEZA
    MENSALIDADE GERALDO
    10% INSTALAÇÕES HIDRAULICAS E BOMBEIROS
    VALE
    SPU DARF
    DARF DONA MARTHA
    VALE
    CONTA PERIODO 05/05

    PAGAMENTO 05/05
    PAGAMENTO 05/05
    PAGAMENTO 05/05

    RAÇÕES
    PAGAMENTO 05/05
    IRPF LOURIVAL
    FGTS
    FGTS
    REEMBOLSO SAUDE BRADESCO
    CONTA PERIODO 03/2016
    PAGTO CIRURGIA FRANK
    ARAME ALUMIG
    CONTA PERIODO 28/2016 AP803
    CONTA PERIODO 28/2016 AP802
    CONTA PERIODO 28/2016 AP003
    PREVISAO GASTOS CASAMENTO
    PAINEL MASSA PRONTA FITA TAPE
    CAPSULAS DE CAFÉ
    50KG SAL AZEDO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    INSS
    INSS
    AREIA E ARAME
    CIMENTO VOTORAN
    CAL HIDR
    CONTA PERIODO 06/05

    CONTA PERIODO 05/05


    COND. 06/05
    COND. 06/05
    CAFÉ
    CONDUÇÃO
    ISOPOR
    AGUA
    CONTA PERIODO 05/05
    PAGAMENTO 06/05
    PAGAMENTO 06/05
    VALE TRANSPORTE
    FACULDADE
    MANUTENÇÃO PROGRAMA
    COMPRAS CARTAO DE CREDITO
    CONTA PERIODO 03/2016
    MENSALIDADE
    MENSALIDADE 2016 MARCELO CANESTRELLI
    MENSALIDADE 2016 ELENA CANESTRELLI
    MENSALIDADE 2016 SERGIO CANESTRELLI
    ASSESSORIA E REDUÇÃO CUSTOS DE TELEFONIA
    MENSALIDADE
    PAGAMENTO ENFERMEIRA
    DEMAND, DURSBAN, PULVERIZADOR COSTAL
    CESTA BASICA
    CESTA BASICA
    LOCAÇÃO DE 06 CAÇAMBAS
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    CONTA PERIODO 06/05
    CONTA PERIODO 05/05
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGTO IPTU EXECUÇÃO 2000 - 2001 LOTE 56A
    PAGTO IPTU EXECUÇÃO 2003
    PAGAMENTO ENFERMEIRA
    PAGAMENTO ENFERMEIRA
    PAGAMENTO ENFERMEIRA
    PAGAMENTO ENFERMEIRA
    COND. 03/2016 APTO 91
    COND. 03/2016 APTO 24
    LUCRO CASAMENTO
    MEDICAMENTOS
    PRE-RESERVA
    ARGONIO, OXIGENIO INDUSTRIAL 10M2
    PAGAMENTO LIMPEZA TERENO RUA ROCHA
    CONTA PERIODO 3/2016 32098746
    CONTA PERIODO 3/2016 32090604
    CONTA PERIODO 3/2016 32082134
    CONTA PERIODO 3/2016 32084526
    PAGTO IPTU EXECUÇÃO APTO 13
    VALE
    CONDOMINIO EDIFICIO APTO 24
    CONDOMINIO EDIFICIO APTO 91
    MATERIAL
    PAGTO
    PRESTAÇÃO SERVIÇO GALPÃO
    DESPESAS SITIO
    VALE
    VALE
    VIDROS
    PAGTO CONDOMINIO APTº 24 E 91
    MATERIAL, LEITE
    CESTA BASICA
    02 PLACAS
    CIMENTO VOTORAN
    CAL HIDR.
    AREIA LAVADA
    CONTA IPTV FIBRIA
    IPTU/2016 CONTR 521210029000
    IPTU/2016 CONTR 521210018000
    CONTA PERIODO 03/2016 32875592
    MENSALIDADE SAUDE
    TRAVESSIA SOCIOS ESTACIONAMENTO
    ISS 2016 ENG CIVIL
    PESCADOS
    PESCADOS
    LOCAÇÃO LOUÇAS
    PESCADOS
    VIDROS
    FERREIRO
    DESPESAS
    DESPESAS
    DARF SIMPLES
    PAGTO CONDOMINIO 07/05
    CONTA PERIODO 05/05
    TXA DE LIXO
    TXA DE LIXO
    TXA DE LIXO
    CONTR. 05/05 GERALDO
    DISCO DE CORTES
    CONTA PERIODO 02/2016
    REF. MATERIAL DE CONSTRUÇÃO,CAES,ELEKTRO,ETC
    CONTA PERIODO 3/2016 32081087
    ESTACIONAMENTO SÃO SEBASTIAO
    PGTO TV EVENTO VOPAK
    DESPESAS RAÇÃO
    SCM CONECTIVIDADE
    VALE 3/2016
    VIGA GARAPEIRA RIPAS SERRADAS TABUA GARAPEIRA
    ADIANT SALARIO 4/2016
    VALE 3/2016
    tubo galvanizado abraçadeira caixa piso broca viga etc
    IPTU EX 2016 CONTR 021084043000
    RE 10 SACOS DE RAÇÃO
    CONTA PERIODO 3/2016
    PGTO
    PRESTAÇÃO DE SERVIÇO
    2 DVDS
    CONTA PERIODO 06/05
    MASSA P/ VIDRO
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    MATERIAL
    CONTA PERIODO 06/05
    PAGTO CONDOMINIO 07/05
    PAGTO CONDOMINIO 07/05
    LOCAÇÃO TOALHAS
    AREIA LAVADA
    AREIA LAVADA
    CIMENTO VOTORAN
    BLOCOS
    BLOCOS

    BLOCOS
    REF DESPESAS FRANK
    TAXA DE CHURRASQUEIRA APTO 806
    CONTA PERIODO 03/2016
    TAXA DE SALÃO DE FESTA 20/01/2016
    MILLER CIRCUIT, MILLER TRANSDUCER
    REF. SERVIÇOS EXECUTADOS DE MURO E CHUMBAR 22 MOEIRÕES
    REF. PAGAMENTO SERVIÇO DE LIMPEZA
    PRESTAÇÃO DE SERVIÇO
    CONTA PERIODO 3/2016
    ARGONIO 10 MTS E OXIGENIO INDUSTRIAL 10M2
    BLOCOS
    COND. EDIFICIO ITAPEMA
    MENSALIDADE DIRECTV GERALDO
    PAGTO SERVIÇO DE LIMEPEZA + VALE TRANSPORTE
    CAFÉ
    MATERIAL DE LIMPEZA
    FONTE PORTÃO
    CONSERTO FECHADURA
    CAFÉ
    CIMENTO
    VALE
    FGTS
    FGTS
    PAGTO 06/05
    PAGTO 06/05
    PAGTO 06/05
    PAGTO 06/05
    REF. MULTA ENTREGA DCTF 02/2016
    PAGAMENTO CONTADORA
    DEVOLUÇÃO LOCAÇÃO APTO 806
    COMPRAS CARTAO DE CREDITO
    MENSALIDADE SAUDE
    PGTO DVD CASAMENTO
    LUCRO CASAMENTOS
    REF. 01 PÇA INTERFACE DO PORTÃO
    DESPESAS DONA FLOR
    PREVISAO CASAMENTO LUANA E FREDERICO 02 DE ABRIL 2016
    EMPRESTIMO
    DESPESAS JURIDICAS
    AGUA
    PAGAMENTO 06/05
    PAGAMENTO 06/05
    PAGAMENTO 06/05
    PAGAMENTO 06/05
    PAGAMENTO 06/05
    TLIF TXA DE FISCALIZAÇÃO
    IRPF FONTE LOURIVAL
    CONTA PERIODO 07/05
    TXA DE LIXO AP03
    TXA DE LIXO AP03
    TXA DE LIXO AP03
    TXA DE LIXO AP03
    TXA DE LIXO AP03
    TXA DE LIXO AP03
    TXA DE LIXO AP03
    VALE
    VALE
    CONTA PERIODO 06/05
    CONTA PERIODO 06/05 APTO 13
    CORTE E SOLDA DE VIGAS DE OBRA EXECUÇÃO DE MAIS DE 65M2 DE TELHADO E MÃO DE OBRA
    IPTU/2016
    DESPESAS RAÇÃO
    02 ESMERILHADEIRAS
    ENVELOPE DE LÃ DE ROCHA
    COMPRA
    PGTO 03/2016
    PGTO 03/2016
    DARF DOM RESTAURANTE
    FECHADURAS
    PPI CONTR 02607102800
    DESPESAS JURIDICAS
    CONTA PERIODO 05/05 APTO 13
    IRRF DONA MARTHA
    IRRF DONA SR. GABRIEL
    IRRF SR GABRIEL
    VALE TRANSPORTE
    VALE TRANSPORTE
    REF. MENSALIDADE E MATRICULA 2º SEMESTRE FACULDADE
    REF. 50% FGTS LOURIVAL FERREIRA
    REF. RESCISÃO CONTRATUAL
    REF. INSS
    REF. INSS
    REF. INSS
    CONTA AGUA PERIODO 06/05
    MATERIAL
    CONTA LUZ PERIODO 06/05
    REF. PAGAMENTO
    REF. PROJETO HIDRAULICO
    REF. PAGAMENTO RELATIVO AO MÊS 06/05
    REVISIONAL DE ALUGUEL
    TXA DE LIXO PQUE DAS HORTENCIAS AP159
    TXA DE LIXO PQUE DAS HORTENCIAS AP159
    TXA DE LIXO PQUE DAS HORTENCIAS AP159
    TXA DE LIXO PQUE DAS HORTENCIAS AP159

    COND 04/2016
    MENSALIDADE
    FILTRO P/ SR GERARDO PAI D ELENA
    MENSALIDADE
    COND 04/2016 WILMA
    DIF PAGTO 03/2016
    PAGAMENTO SERV MEDICOS
    TXA DE LIXO PQUE DAS HORTENCIAS AP159
    TXA DE LIXO PQUE DAS HORTENCIAS AP159
    REF. TXA DE LIXO AP 157
    REF. TXA DE LIXO AP 157
    REF. TXA DE LIXO AP 157
    REF. TXA DE LIXO AP 157
    REF. TXA DE LIXO AP 157
    REF. TXA DE LIXO AP 157
    REF. TXA DE LIXO AP 157
    REF. TXA DE LIXO AP 157
    REF. TXA DE LIXO AP 169
    REF. TXA DE LIXO AP 169
    REF. TXA DE LIXO AP 169
    REF. TXA DE LIXO AP 169
    REF. TXA DE LIXO AP 169
    REF. TXA DE LIXO AP 169
    REF. TXA DE LIXO AP 169
    REF. PAGAMENTO CASEIRO
    RAÇÕES
    CONTA PERIODO 07/05
    REF. CONDOMINIO
    REF. CONDOMINIO APTº 91
    SERV EXECUTADOS NA LAVANDERIA DO HOTEL
    COND. 04/2016
    MATERIAL P/ PISCINA
    PAGTO COND. 04/2016 UNID 157/159
    PAGAMENTO COMISSÃO
    4,8KG PESCADA
    COMPRAS CARTÃO CREDITO
    DESPESAS COM GASOLINA
    DESPESAS SITIO
    MATERIAL
    DIF. PAGAMENTO
    DIF PAGAMENTO

    CESTAS BASICAS

    REF. 03 EXAMES DEMISSIONAL


    PAGAMENTO CASEIRO
    COPIAS CHAVES
    FILTRO
    PAGAMENTO CASEIRO
    IPTU
    VALE
    VALE DESPESAS
    COND. 04/2016
    REF. ARGONIO
    APLICAÇÃO DE GLIFOSATO MATA MATO
    COND 04/2016 APTO 806
    CARTUCHO DE TONER
    DEPOSITO EM C/C
    PAGAMENTO 03/2016
    MANUTENÇÃO JARDIM AV ANGELICA
    LOCAÇÃO APTO WILMA 05/04
    MONITORAMENTO ALARMES
    DIF DE PAGTO
    DESPESAS CÃO
    CONTR 03/2016 SERGIO
    CONTR 03/2016 ELENA
    PGTOS 03/2016
    CONDOMINIO
    LOCAÇÃO TOALHAS
    VALE
    VALE DESPESAS
    MEDICAMENTOS
    VALE
    PAGAMENTO CASEIRO
    TAXA DE LIXO
    TAXA DE LIXO
    TAXA DE LIXO
    TAXA DE LIXO
    TAXA DE LIXO
    TAXA DE LIXO
    TAXA DE LIXO
    VALE
    EX. 00,02,97,98,99
    CONTR. 06/05 GERALDO
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    EXAME ADMISSIONAL LOURIVAL
    REF. VALE TRANSPORTE LOURIVAL

    PGTOS 03/2016
    PGTOS 03/2016
    PGTOS 03/2016
    PGTOS 03/2016
    COND 04/2016
    PARA PGTO CONSULTA ALBERTINO
    SAQUE PARA PAGTO 03/2016
    SAQUE P/ PAGTO FUNCIONARIOS
    CONTR 03/2016 ANTONIA SITIO EMBARCAÇÃO
    VALE
    VALE
    REF. MATERIAL DE LIMPEZA
    VALE

    PAGAMENTO CASEIROS
    PAGAMENTO CASEIROS
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    VALE

    VALE
    VALE
    VALE
    VALE
    VALE
    CAÇAMBA
    VALE
    CONTRIBUIÇÃO RETRIBUTIVA
    DESPESAS JURIDICAS
    CONTR 03/2016 FUNCIONARIOS NICE E DETE
    CONTR 03/2016 FUNCIONARIAS
    PAGTO ESTAGIARIA
    CONSERTO FECHADURA PORTÃO
    CONTA PERIODO 04/2016
    PAGAMENTO CASEIRA
    LOCAÇÃO DE LOUÇAS
    CONTA PERIODO 3/2016 AP 3
    CONTA PERIODO 3/2016 AP 802
    CONTA PERIODO 3/2016 AP 803
    CONDOMINIO 08/05
    LOCAÇÃO SETE CAÇAMBAS
    IPTU 2005
    LOCAÇÃO TOALHAS
    REF. MATERIAL
    CONTA PERIODO 07/05
    VALE
    CONTA PERIODO 07/05
    IRRF MARTHA
    IRRF SR. GABRIEL
    MATERIAL
    PAGTO CONDOMINIO
    PAGTO CONDOMINIO
    PAGTO CONDOMINIO
    ASSESS E REDUÇÃO DE CUSTOS
    MENSALIDADE 2016 ELENA CANESTRELLI
    MENSALIDADE ANA PAULA
    COMPRAS CARTÃO DE CREDITO
    MENSALIDADE 2016 MARCELO CANESTRELLI
    MANUTENÇÃO PROGRAMA
    MENSALIDADE 2016 SERGIO CANESTRELLI
    CONTA PERIODO 04/2016
    MENSALIDADE
    IPTV FIBRA
    REF. PAGAMENTO PARA DOBRAR ALUMINIO
    DESPESAS JURIDICAS
    MEDICAMENTOS
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 4/2016 32098746
    CONTA PERIODO 4/2016 32090604
    PAGTO CONDOMINIO
    CAL HIDRATADO
    CIMENTO VOTORAM
    AREIA LAVADA
    PAGAMENTO 07/05
    PAGAMENTO 07/05
    PAGAMENTO 07/05 + VALE TRANSPORTE
    PAGAMENTO 07/05 + VALE TRANSPORTE
    PAGAMENTO 07/05 + VALE TRANSPORTE
    IRPF LOURIVAL
    PAGAMENTO 07/05
    FGTS
    CONTA DE AGUA PERIODO 07/05
    CIMENTO VOTORAN
    AREIA LAVADA
    CAL HID MORRO BRANCO
    VALE TRANSPORTE
    VALE TRANSPORTE
    CONDUÇÃO
    REF. PAGTO OBRA DR. SENG
    REF. INSS
    CONTA PERIODO08/05
    PAGAMENTO SITIO
    CONTA PERIODO 04/2016 32875592
    DESPESAS DONA FLOR DIESEL
    PREVISAO CASAMENTOMARCELO E ANIARA
    CONTA PERIODO 03/2016
    PAGTO IPTU 04/12 PARC
    PAGTO IPTU 04/12 PARC
    ALUGUEL CARRINHO DE PICOLE
    MATERIAL
    CONTA PERIODO 07/05
    CONTA TELEFONE

    MATERIAL
    MENSALIDADE GERALDO
    VALE TRANSPORTE
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    CONTA PERIODO 07/05

    CONDUÇÃO
    TAXI
    IPTU ACORDO 4900054400105101, 00,01,02,97,98,99
    LOCAÇÃO DE LOUÇAS
    INSTALAÇÃO DE COIFA
    5ª PARCELA DE 360 DIAS DA ETAPA DE REVEST E ACABAMENTO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    COMPRA DE JARRAS E PRATOS
    28MT DE RUFO CORTE 50 C/ P EM ALUMINIO
    MT DE RUFO CORTE 50 C/P EM ALUMINIO E RUFO ACABAMENTO DO TELHADO
    CALHAS, RUFOS, CORRENTE DE ALUMINIO E BOCAL CORRENTE
    CONTA PERIODO 4/2016 32081087
    MENSALIDADE SAUDE
    MENSALIDADE
    BEBIDAS
    RETIRADA
    SCM CONECTIVIDADE
    IPTU EX 2016 CONTR 021084043000
    ENGARGOS ALBERTINO
    ENGARGOS ALBERTINO
    ENGARGOS ALBERTINO
    ENGARGOS ALBERTINO
    BRILHA INOX,LIXA, SERRA,ESTOPA,ESCOVA DE CARVAO
    ENGARGOS ALBERTINO
    ENGARGOS ALBERTINO
    ENGARGOS ALBERTINO
    ENCARGOS ALBERTINO
    ENCARGOS ALBERTINO
    ENCARGOS ALBERTINO
    ORDENADO
    ORDENADO
    ORDENADO
    ORDENADO

    13º SALARIO
    ORDENANDO
    MATERIAL OBRA

    CONTA PERIODO 04/2016 38963276


    CONTA PERIODO 04/2016
    CORTAR BAMBU, MONTAR PAREDE DE LÃ
    PRESTAÇÃO DE SERVIÇO INTERNET
    CONTA PERIODO 4/2016 AVFEB AP18
    CORTAR BAMBU,MONTAR PAREDE COM LÃ DE ROCHA
    VALE 04/2016
    VALE 04/2016
    PREVISÃO DE CASAMENTOS
    MEDICAMENTOS
    DESCARREGAR VIGAS DE FERRO NA OBRA
    CONTA CELULAR
    RAÇAO

    ANEL TUBO LIGAÇÃO


    PRODUTOS DE LIMPEZA
    DESPESAS RAÇÃO
    CONTA PERIODO 04/2016
    CONTA PERIODO 4/2016
    01 DVD
    MENSALIDADE
    COMPRAS CARTÃO DE CREDITO
    02 DVD
    LOCAÇÃO DE LOUÇAS
    LUCRO CASAMENTO ANA CAROLINA E EDUARDO
    DEVOLUÇÃO REEMBOLSO SAUDE
    COLOCAÇÃO PORTÃO SENG
    PAGAMENTO SERVIÇO DE LIMPEZA
    DESPESAS HOSPITALARES
    CONSERTO MAQ DE LAVAR
    PREVISÃO CASAMENTO
    DESPESA
    REVISAO ELETRICA
    CONSERTO MAQ DE LAVAR
    DESCARREGAR CAMINHÃO COM PALHETES DE PEDRA
    PEDRAS MUROS ENGENHO
    EXECUSÃO DE 28M2 DE MURO DE PEDRA
    CONTA PERIODO 04/2016
    COMPRA MOTOR
    PAGTO IPTU/2016 2 PARCELA
    IRPF 2016 SERGIO CANESTRELLI
    PAGTO SITIO
    PAGAMENTO ENGENHEIRO
    DESPESAS CAFÉ
    DESPESAS GÁS

    CONTA PERIODO DEZEMBRO/05 PARCELAMENTO 07/09

    CONTA PARCELADA 09/09


    CONTA PERIODO 10/05
    CESTA BASICA
    CESTAS BASICAS
    PAGAMENTO CASEIRO
    IRPF 2016 ELENA CANESTRELLI
    IRPF 2016
    PGTO 04/2016
    PGTO 04/2016
    SAQUE
    OXIGENIO, ARGONIO
    DARF DOM RESTAURANTE 03/2016
    02 TUBOS 30CMx100CM
    PPI PARCELA 28
    MENSALIDADE
    PAGTO LOCAÇÃO 02/2016
    PGTO COND 05/2016
    01 PEÇA COMPUTADOR DR SERGIO
    COND 05/2016
    LOCAÇÃO DE LOUÇAS
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    BIANCO, PREGO
    CESTAS BASICAS
    AREIA LAVADA
    CIMENTO VOTORAN
    CONTA PERIODO 10/05
    MATERIAL
    DESPESAS SITIO
    PROJETISTA
    PAGAMENTO
    MATERIAL
    CONTA PERIODO 10/05
    VALE TRANSPORTE
    PAGAMENTO
    IR DONA MARTHA
    IR SR. GABRIEL
    CONTA PERIODO 32875592
    COMPRAS CARTÃO DE CREDITO
    MENSALIDADE
    COND. 05/2016
    COND. 05/2016 UNIDADE 169
    COND 05/2016 UNIDADE 157/9
    PAGAMENTO 04/2016
    PAGTO CONTADORA
    RENOVAÇÃO TOKEN
    AGUA
    PGTO CASEIRO
    PENEIRA
    CONTR. 10/05 GERALDO
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    IPTU 490005440010510111/11/05: ACORDO 00,01,02,97,98,99
    TXA DE LIXO
    CONSULTORIA EM TURISMO
    DESPESAS, PAO, LEITE
    COFINS E PIS
    ELEVADOR
    PARC 1/3º FUNCIONARIOS
    VALE
    BALDES
    LOCAÇÃO TOALHAS
    MENSALIDADE
    PAGTO COND. APTO 24 E 91
    REF. MADEIRAS
    AGUA

    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO 04/2016
    PAGAMENTO 04/2016
    PROFESSORA D MARTHA
    PAGAMNETO COMISSÃO
    PGTO 04/2016
    PGTO 04/2016
    PGTO 04/2016
    PGTO 04/2016
    COND 05/2016 AP 806 FABRIZIO
    PAGAMNETO ESTAGIARIA
    PAGAMENTO LUCRO CASAMENTO
    COND. 12/05
    REF. PORTAS, BATENTES, FECHADURAS

    REF. PORTAS, BATENTES, FECHADURAS


    FERRO
    PAGTO CONTA PERIODO 11/05
    CONTA PERIODO 11/05
    MATERIAL DE LIMPEZA
    REF. ROUNDUP 5 LITROS
    SARRAFO
    REF. DIF CONDOMINIO
    REF. PAGAMENTO PERIODO 11/05
    REF. PAGAMENTO PERIODO 11/05
    REF. PAGAMENTO PERIODO 11/05
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    PAGAMENTO 04/2016
    PAGAMENTO 04/2016
    DVD JANTAR DIA 25 ABRIL 2016
    ARGONIO,OXIGENIO
    MONITORAMENTO ALARMES
    CONSERTO CARRO DONA MARHTA
    CONSERTO CARRO DONA MARHTA
    CONSERTO CARRO DONA MARHTA
    DEVOLUÇÃO LOCAÇÃO APTO 806 09/2015
    DOC DE ARRECADAÇÃO
    CONTR 04/2016 SERGIO CANESTRELLI
    CONTR 04/2016 ELENA CANESTRELLI
    PGTO DE ARREC DE ESOCIAL
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE

    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    REF. CIMENTO VOTORAN
    REF. VALE TRANSPORTE

    REF. PAGAMENTO 11/05


    REF. PAGAMENTO 11/05
    REF. PAGAMENTO 11/05
    REF. 01 BALDE DE CLORO
    PAGAMENTO + 13º SÁLARIO
    PAGAMENTO + 13º SÁLARIO
    PAGAMENTO + 13º SÁLARIO
    REF. NEUTROL LATA, BIANCO, FERROX

    MENSALIDADE
    PAGAMENTO
    DOC DE ARRECADAÇÃO
    PREVISAO DE CASAMENTO POLY E ROGER
    COND. 05/2016
    TRANSPORTE DE 02 MOTORES
    EXECUÇÃO DE 92M2 DE REVESTIMENTO DOS PILARES E MÃO DE OBRA
    DIVERSOS SERV REALIZADOS NO PIER
    DISCO DE DESBASTE ALUMINIO
    MENSALIDADE SERGIO CANESTRELLI
    ROÇADA TERRENO
    REF. RAÇÃO
    REF. CONTA PERIODO 11/05
    REF. PAGAMENTO PERIODO 11/06
    PAGAMENTO 11/05
    PAGAMENTO 11/05
    PAGAMENTO 11/05
    REF. DESPESAS FERRAZOPOLIS
    REF. DESPESAS OBRA
    CONTA PERIODO 11/05
    ARGAMASSA
    REF. PONTALETE,MADEIRIT,SARRAFO,PREGOS
    REF. FOICE, CABO ENXADA, CAPA DE CHUVA
    REF. CONTA PERIODO 11/05
    REF. AREIA LAVADA
    REF. CIMENTO VOTORAN
    REF. CAL HID MORRO BRANCO
    REF. MATERIAL
    PEDRA BRITADA
    MENSALIDADE ANA PAULA AP 803
    CONTA DE LUZ PERIODO 5/2016 AP803
    COMPRAS CARTÃO DE CREDITO
    ASSESSORIA E REDUÇÃO DE CUSTOS EM TELEFONIA
    CONTA PERIODO 5/2016
    MANUTENÇÃO PROGRAMA
    CONTA DE LUZ PERIODO 5/2016 AP003
    MENSALIDADE
    MENSALIDADE ELENA CANESTRELLI
    CONTA DE LUZ PERIODO 5/2016 AP3
    AR CONDICIONADO
    REF. CONTA PERIODO 12/05
    REF. DIF VALE TRANSPORTE
    VALE TRANSPORTE
    REF. 13º SALARIO
    REF. PAGTO ENGENHEIRO
    REF. PAGTO ENGENHEIRO
    REF. PAGTO ENGENHEIRO
    REF. 4/12 AVOS
    REF. 4/12 AVOS
    REF. 4/12 AVOS
    REF. 1º PARCELA 13º SALARIO
    REF. VALE TRANSPORTE
    REF. DIF INSS
    CONTA PERIODO 12/05 32875592
    COND. APTO 91
    COND. APTO 24
    CONSERTO CARRO
    PAGAMENTO CASEIRO
    VALE 05/2016
    DARF DIAPLAN CONSULTORIA
    DARF DIAPLAN CONSULTORIA 4/2016
    CONTA PERIODO 5/2016 32082134
    ESPETO
    EXECUSÃO DE 32M2 DE MURO DE PEDRA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    REF. DIVERSAS DESPESAS
    DVD PIER
    LOCAÇÃO LOUÇAS
    MATERIAL ELETRICO
    PAGTO APTO 24 E 91
    LIMPEZA TERRENO FERRAZOPOLIS
    DESPESAS SITIO
    REF. LIMPEZA TERRENO
    VALE
    REF. FECHADURAS,ESPUMAS
    REF. PAGTO COND. 01/06
    REF. PAGTO COND. 01/06

    CIMENTO VOTORAN
    CIMENTO VOTORAN

    SERRA, TRAVA, CINTOS, ESCOVAS


    CESTAS BASICAS
    CESTAS BASICAS
    CESTAS BASICA
    REF. 13º SALARIO
    REF. 2º PARC 13º SALARIO
    REF. 2º PARC 13º SALARIO
    REF. 2º PARC 13º SALARIO
    REF. 2º PARC 13º SALARIO
    REF. 2º PARC 13º SALARIO
    PAGAMENTO LUCRO CASAMENTO
    DESPESAS JURIDICAS
    CONTA PERIODO 05/2016 32098746
    CONTA PERIODO 05/2016 32090604
    CONTA PERIODO 05/2016 32081087
    RAÇÃO
    REF. 2º PARC 13º SALARIO
    REF. 2º PARC 13º SALARIO
    REF. 2º PARC 13º SALARIO
    REF. 2º PARC 13º SALARIO
    REF. TXA ART
    PAGAMENTO 12/05
    PAGAMENTO 12/05
    PAGAMENTO 12/05
    PAGAMENTO 12/05
    REF. VALE
    REF. VALE
    REF. VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    DESPESAS SITIO
    REF. IPTU BARÃO DE CAPANEMA 551
    REF. IPTU BARÃO DE CAPANEMA 551
    REF. IPTU BARÃO DE CAPANEMA 551
    REF. IPTU BARÃO DE CAPANEMA 551
    CONTA PERIODO 05/2016 32875592
    PAGAMENTO LOCAÇÃO ALBERTINO
    DESPESAS JURIDICAS
    DIVERSOS SERV AP MARCELO AP 107, AP 802, DOMINGOS DE MORAES
    REF. CESTAS BASICAS
    VALE
    VALE
    DESPESAS SITIO
    MATERIAL DE LIMPEZA
    CONTR. 05/11 GERALDO C SILVA
    REF. 13º SALARIO 12/05
    REF. COFINS
    REF. COFINS

    REF. LIXA, DISCOS, SERRA


    CAÇAROLA, COLHER DE CHÁ, FRIGIDEIRINHA, GARFO FINGER
    IPTU/2016 CONTR 521210029000
    IPTU/2016 CONTR 521210018000
    ARGONIO
    CONTA DE AGUA PERIODO 04/2016
    DESPESAS TRAVESSIAS SOCIOS CONVIDADOS
    COMPRAS CARTAO DE CREDITO
    SCM CONECTIVIDADE
    REFORMA OMBRELONES
    RESCISÃO DE CONTRATO NOIVA
    DESPESAS PIER
    MENSALIDADE SAUDE
    AMENDOIM, DIESEL, COCA, GATORADE
    AGUA
    LUCRO CASAMENTO
    PREVISÃO 02 CASAMENTOS
    PEDIDO DE CERTIDÃO
    DESPESAS DONA FLOR

    DISCO DE FIBRA
    DISCO DE FIBRA
    BRASILIA MAQUINAS E FERRAMENTAS
    MAO DE MONT/LIMP/LU INDUSTRIAL
    MAO DE MONT/LIMP/LU INDUSTRIAL
    MAO DE MONT/LIMP/LU INDUSTRIAL
    REF. PAGTO COND. JAN/06
    REF. PAGTO CONTAS
    VALE TRANSPORTE
    REF. INSS
    REF. CONSULTORIA
    REF. 2º PARCELA 13º SALARIO
    REF. VALE
    REF. AREIA LAVADA
    REF. CONTR. 11/05 GERALDO
    PREGO, CAMARA AR, ARAME,GIRICA
    FERRO, PREGO
    REF. CIMENTO VOTORAN
    CONTA PERIODO 12/05
    VALE
    REF. DESPESAS LIMPEZA TERRENO
    REF. 2º PARCELA 13º SALARIO + FÉRIAS
    REF. LIMPEZA TERRENO
    REF. CONTA PERIODO 12/05
    REF. LOCAÇÃO
    REF. DARF. DONA MARTHA
    REF. DARF. SR. GABRIELE
    REF. INSS
    REF. FGTS
    REF. PAGTO 12/05
    REF. PAGTO 12/05
    REF. PAGTO 12/05
    REF. PAGTO 12/05
    REF. PAGTO 12/05
    REF. PAGTO 12/05
    REF. PAGTO 12/05
    REF. PAGTO 12/05
    REF. PAGTO 12/05
    REF. PAGTO 12/05
    REF. PAGTO 12/05
    DESPESAS JURIDICAS
    PROFESSORA DE INFORMATICA DONA MARTHA
    IPTU EX 2016 CONTR 021084043000
    50% GUIA POKET ILHABELA WEDDING
    INSTALAÇÃO DE LINHA FRIGORIFICA EM QUATRO SUITES NOVAS
    TUBOS E PEDRAS
    REF. 13º SALARIO
    REF. ENTULHO
    REF. REMOÇÃO ENTULHOS
    REF. PLOTAGENS
    REF. PAGAMENTO + VALE TRANSPORTE
    REF. VALE TRANSPORTE
    VALE TRANSPORTE

    REF. MATERIAL
    FERREIRO
    REF. MENSALIDADE GERALDO
    LIXADEIRA ANGUL,DISCO, MAQUINA
    06 PLOTAGEM
    REF. REFEXO 13º SALARIO
    VALE TRANSPORTE
    RENOVAÇAO REVISTA VEJA
    VALE 05/2016
    VALE 05/2016
    DIF DE PAGTO
    ARAME ALUMIG
    DESPESAS D FLOR GASOLINA E GATORADE
    CONTA PERIODO 05/2016
    CONTA PERIODO 05/2016
    PEDIDO DE CERTIDÕES
    PREVISÃO EVENTOS VOLKSWAGEN, CASAMENTOS, 27/05 E 28/05
    PESCADOS
    LOCAÇÃO LOUÇAS
    DESPESAS JURIDICAS
    RETIRADA
    COMPRAS CARTÃO DE CREDITO
    REF. BLOCOS

    PIS COFINS HOTEL VENTURES


    IRPJ FONTE HOTEL VENTURES
    REF. MATERIAL
    REF. AREIA LAVADA
    REF. CIMENTO VOTORAN
    BASICAS
    PAGTO IPTU/2006 PRAÇA DR. ALMEIDA JUNIOR

    MENSALIDADE SAUDE BRADESCO


    PAGAMENTO CONTA PERIODO 05/2016
    PAGAMENTO CONTADORA
    VALOR ECONOMICO
    RENOVAÇÃO ASSINATURA
    REF. ARGONIO E OXIGENIO INDUSTRIAL
    DARF DOM RESTAURANTE
    PPI CONTR 02607102800 PARC 28/36
    REF. DESPESAS
    DESPESAS VETERINARIA
    FERRAGEM P/ O SITIO
    RETIRADA P/ PAGTO FUNCIONARIOS
    MENSALIDADE
    LOCAÇÃO DE LOUÇAS
    RETIRADA
    COND GARAGEM HASE 07/2016
    MENSALIDADE

    REF. UNIFORMES, BOTAS, CAPACETES


    REF.CIND. 02/06
    REF. CESTAS BASICAS
    REF. CESTAS BASICAS
    CESTA BASICA
    REF. LATEX, E ROLO
    REF. MATERIAL OBRA
    REF. IPTU BARÃO DE CAPANEMA 551
    REF. IPTU BARÃO DE CAPANEMA 551
    MATERIAL DE LIMPEZA
    PAGTO GUARDA
    CONTA PERIODO 06/2016 FIBRA OTICA APTO ALBERTINO 32031597
    TRANSF P/ CONTA CORRENTE
    COND 07/2016 APTO 169
    COND 07/2016 APTO 157
    EUCALIPTOS
    PAGAMENTOS
    COMPRAS CARTÃO DE CREDITO
    PAGAMENTO CASEIRO
    LOCAÇÃO APTO WILMA 07/2016
    CONF 07/2016 APTO WILMA
    COND 07/2016
    PAGAMENTO CASEIRO
    RAÇÃO
    PAGTO CONDOMINIO APTO 24
    PAGTO CONDOMINIO APTO 91
    BLOCOS
    BIANCO
    COFINS E PIS
    EX.490005440010-51 IPTU 00,01,02,97,98,99
    CONTR. 07/05 GERALDO C DA SILVA
    PAGAMENTO 06/2016
    LOCAÇÃO 07/2016 APTO 806 FABRIZIO
    REF 3º TRIMESTRE 2016
    PGTO 06/2016
    REF FRETE
    MONITORAMENTO ALARMES
    LOCAÇÃO APTO ALBERTINO
    PAGAMENTO CASEIRA
    PGTO INPS 06/2016
    PGTO 06/2016
    PGTO 06/2016
    PGTO 06/2016
    PGTO 06/2016
    CONTRATO 06/2016 ELENA CANESTRELLI
    REF FRETE
    FEPOSITO C/C COMPRA BOLSA D. ELENA
    COMPRA BOLSA D. ELENA
    RETIRADA
    RETIRADA
    COLOCAÇÃO DE GESSO
    COND. 07/2016
    REF. EMPRESTIMO
    RAÇÃO
    REF. COFINS E PIS
    VALE
    DESPESAS C/ CAFÉ
    LOCAÇÃO TOALHAS
    TIJOLOS
    02 EXAME DEMISSIONAIS WILMA E ELIANE
    CONDUÇÃO
    CORREIA
    RESCISÃO CONTRATO WILMA
    RESCISÃO CONTRATO
    RESCISÃO CONTRATO
    REF. MULTA RESCISORIA DOS 40% DE WILMA, ELIANE E ALBERTINO
    CESTAS BASICAS
    CESTA BASICA ELIANE
    AREIA LAVADA E ARAME RECOZIDO
    CIMENTO VOTORAM
    UNIFORME E BOTINA
    CONTA PERIODO 08/05
    MANUTENÇÃO JARDIM AV ANGELICA
    REF. PAGAMENTOS GAIUTAS
    DOCUMENTOS DE ARRECADAÇÃO DO ESOCIAL
    ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 06/2016
    RETIRADA
    MENSALIDADE
    ARRECADAÇÃO DO ESOCIAL PERIODO 06/2016
    ARRECADAÇÃO DO ESOCIAL COMPETÊNCIA 06/2016
    ARRECADAÇÃO DO ESOCIAL
    SALDO PAGTO CASEIRO
    RETIRADA
    PAGTO CONDOMINIO
    MATERIAL
    VALE 08/05
    VALE 08/05
    VALE 08/05
    VALE 08/05
    CAL HID BRANCO
    VALE
    VALE

    PAGTO CONDOMINIO
    VALE
    CESTA BASICA
    CONTA PERIODO 07/2016 AP 2
    CONTA PERIODO 07/2016 AP 803
    CONTA PERIODO 07/2016 AP 3
    MAO DE OBRAP/ SOLDARO PERGOLADO QUE COBRE A VARANDA 6 APARTAMENTOS
    DEVOLUÇÃO REEMBOLSO DESPESAS MEDICAS
    CONTA PERIODO 07/2016
    DISCOS DE CORTE,DESBASTE
    DESPESAS RAÇÃO
    REF. SERRAGEM
    REF. BLOCOS DE EPS
    MENSALIDADE ELENA CANESTRELLI
    TAXA DE FISCALIZAÇÃO 06/2016
    TAXA DE FISCALIZAÇÃO 06/2016 SERGIO CANESTRELLI
    TAXA DE FISCALIZAÇÃO 06/2016 COSTA NORTE 06/2016
    COMPRAS CARTÃO DE CREDITO
    MENSALIDADE SERGIO CANESTRELLI
    MATERIAL DE LIMPEZA, CAFÉ, ACUCAR, LEITE
    MATERIAL DE LIMPEZA
    DESPESAS SITIO
    ADESTRADOR RAUF
    REEMBOLSO DIF PAGTOS
    PEDRA BRITADA
    DARF DONA MARTHA
    DARF SR. GABRIELE
    REF. INSS
    REF. CONDOMINIO
    REF. CONDOMINIO
    CONTA PERIODO 07/05
    CONTA PERIODO 07/05
    REF. INSS
    REF. INSS
    CONTA PERIODO 08/05
    SALDO PAGAMENTO + 40% FGTS
    SALDO PAGAMENTO
    SALDO PAGAMENTO
    CONTA PERIODO 06/2016 AP 802
    MENSALIDADE ANA PAULA CANESTRELLI
    CONTA PERIODO 07/2016
    MENSALIDADE MARCELO CANESTRELLI
    MENSALIDADE 06/2016
    TAXA DE FISCALIZAÇÃO 06/2016
    PROF D MARTHA
    COMPRA DE 2 MOTORES PARC 1/3
    COND 07/2016 APTO 91
    COND 07/2016 APTO 24
    SALDO PAGAMENTO
    SALDO PAGAMENTO
    PAGAMENTO 08/05

    7 BAIXAS NA DRT
    PAGAMENTO 08/05
    PAGAMENTO 08/05
    PAGAMENTO 08/05
    PAGAMENTO 08/05
    PAGAMENTO 08/05
    FENO
    FGTS
    DESPESAS RAÇÃO
    INST ED S MG PAULISTA
    SERVIÇOS DE LIMPEZA + VALE TRANSPORTE

    VALE TRANSPORTE
    MENSALIDADE GERALDO

    FERREIRO
    PRESTAÇÃO DE SERVIÇO
    TAXA DE FISCALIZAÇÃO 06/2016
    CONTA PERIODO 06/2016 FIBRA
    CONTA PERIODO 07/2016 32098746
    CONTA PERIODO 07/2016 32082134
    CONTA PERIODO 07/2016 32090604
    CONTA PERIODO 07/2016 32875592
    ADIANTAMENTO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    CONTA DE AGUA PERIODO 08/05
    FERROS
    CONTA PERIODO 08/05
    AREIA LAVADA
    CAL HID MORRO BRANCO
    CIMENTO VOTORAN
    PAGAMENTO
    PAGAMENTO
    CONTA PERIODO 08/05

    VALE TRANSPORTE
    CESTA BASICA
    MATERIAL
    CONDOMINIO APTO 24
    CONDOMINIO APTO 91
    CONSERTO FURADEIRA
    ESTACIONAMENTO MINISTERIO
    CONDUÇÃO
    EXAME MEDICO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEKRO
    CONTA DE LUZ
    SEGURO
    VALE
    IRPF FONTE
    CAÇAMBA
    ACORDO 49000544001051 EX. 00,01,02,97,98,99
    CONTA PERIODO 01/04
    COMISSÃO IRAPIRANGA LOTE 14A Q N
    MATERIAL DE LIMPEZA
    MATERIAL
    PAGTO COND. APTO 24, E 91
    CONTA PERIODO 09/05 32875592
    REF;WDX-ARAME ALUMIG
    DIVERSAS DESPESAS REALIZADAS
    VALE PARA A VITORIA
    IPTU CONTR 521210018000
    IPTU CONTR 521210029000
    CONTA PERIODO 06/2016
    MENSALIDADE
    MENSALIDADE
    CONTA PERIODO 07/2016
    MENSALIDADE SAUDE
    CONSERTO ZAFIRA
    OXIGENIO INDUSTRIAL E ARGONIO
    CADEADO, PREGO, GIRICA, GERICAR
    MOTOESMERIL, BROCAS (OBS) MATERIAL P/ DR. SERGIO
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    DESPESAS
    REF. CUSTAS REAJUSTE ALUGUEL
    CONTR. 08/05 GERALDO
    CONSERTO CARRO
    F/REDONDO TREF, TUBO IND RED
    REF. DOBRA CANTONEIRAS DE ALUMINIO
    RETIRADA
    EXECUÇÃO DE 12 BANCADAS DE REVESTIMENTO + MÃO DE OBRA
    SERVIÇOS EXECUTADOS
    COMPRAS CARTÃO DE CREDITO
    SCM CONECTIVIDADE COMP 06/2016
    CONFECÇÃO DE DUAS PLACAS DE FERRO
    CARTÃO DUPLO E CARDÁPIOS
    IPTU EX 2016 CONTR 021084043000
    CONTA PERIODO 07/2016 38963276
    LUCRO CASAMENTOS
    DEPOSITO EM C/C/ BOLSA D ELENA
    VALE
    PREVISÃO CASAMENTO 23/07 NATHALIA E MARCELO
    CONTA PERIODO 09/05
    PAGTO CASEIROS
    LOCAÇÃO TOALHAS
    CARVÃO
    CIMENTO VOTORAM
    AREIA LAVADA
    BRASILIA MAQUINAS
    CONTR. ANTONIA MARIA MESES DE 01 A 06/05
    RAÇÃO
    BLOCOS
    PAGTO COND. PERIODO 10/05
    DESPESAS
    CONTA DE AGUA
    CONTA DE LUZ
    AGUA
    VALE 07/2016
    VALE 07/2016
    PREST DE SERV (QUADROS)
    LUCRO EVENTO WEDDING
    CONTA PERIODO 07/2016 CELULAR
    REEMBOLSO NOTAS
    EXECUÇÃO DE PINTURA DO PORTÃO DE DESCARGA E TINTURA
    REMOÇÃO DE CAÇAMBAS
    MENSALIDADE
    CONTA PERIODO 07/2016
    COMPRAS CARTÃO DE CREDITO
    RETIRADA
    PAGAMENTO CONTADORA 07/2016
    PARAFUSOS AA CHATA
    MENSALIDADE GERALDO
    CONTA PERIODO 09/05
    COFINS
    PAGTO COND. 10/05
    PAGTO COND. 10/05
    CAL HIDR. MORRO BRANCO
    AREIA LAVADA
    CIMENTO VOTORAN
    BLOCO CONCRETO
    PAGTO 09/05
    PAGTO 09/05
    PAGTO 09/05
    PAGTO 09/05
    PAGTO 09/05
    PAGTO 10/09
    PAGTO 10/09
    PAGTO 10/09
    PAGTO 10/09
    IR SR. GABRIEL
    IR SR. DONA MARTHA
    RAÇÃO
    RAÇÃO
    IRRF LOURIVAL
    PGTO 50% DO PADRÃO ELETRICO HRVB
    DESPESAS JURIDICAS
    LUCRO CASAMENTOS JULIA E PAULO HENRIQUE / MELINA E TIAGO
    CONSERTO ZAFIRA
    PREVISÃO CASAMENTO MIRELLE E ANDRE
    RETIRAR VIGAS DE FERRO
    CONTA PERIODO 07/2016
    FGTS
    INSS

    PAGTO CONDOMINIO
    REF. MOURÃO
    LOCAÇÃO CAÇAMBA
    REF. DIF PAGTO
    BLOCOS
    PREGOS
    LIXAS
    CONDUÇÃO
    CONDUÇÃO
    CONDUÇÃO
    CONDUÇÃO
    PAGTO 09/05

    VALE-TRANSPORTE
    5,003 M3 CEDRO ROSA
    PAGAMENTO+COND 07/2016
    CONDUITES
    SIKAFLEX 221 BRANCO CT 300ML
    CONDITE 510, ITAQUA THINNER,TRINCHA,LIXAS,ROLO DE LÃ, ESTOPA
    CONSERTO PORTÃO
    PPI PARC REF PARC 30 026071028000
    CONTA PERIODO 07/2016
    LOCAÇÃO DE LOUÇAS
    CONTA PERIODO 07/2016 3203197 AP ALBERTINO
    MENSALIDADE
    COND 08/2016
    MENSALIDADE
    COND 08/2016
    PRESTAÇÃO DE SERVENTE GALPÃO
    PRESTAÇÃO DE SERVENTE GALPÃO
    PRESTAÇÃO DE SERVENTE GALPÃO

    PAGAMENTO 09/05
    PAGAMENTO 09/05
    VALE TRANSPORTE
    VALE TRANSPORTE
    FERRO, ARAMES, PREGOS
    FERRO, ARAMES, PREGOS
    CONTA DE AGUA
    PAGTO CASEIROS
    PAGTO CASEIRO
    PAGTO CASEIROS
    PAGTO CASEIROS
    CONTA PERIODO 09/09
    01 LOCAÇÃO CAÇAMBA
    MATERIAL DE LIMPEZA
    VALE 08/2016
    SWITH 3COM
    PGTO EXECUÇÃO SUBSOLO
    ARGONIO INDUSTRIAL E OXIGENIO INDUSTRIAL
    COND 08/2016
    REF. DIVERSAS DESPESAS REALIZADAS
    REF. EUCALIPTOS
    COND. 08/2016
    COMPRAS CARTÃO DE CREDITO
    RETIRADA
    SERVIÇOS GERAIS
    LUBRAX TOP TURBO
    ELEVADOR
    PAGAMENTO
    PAGAMENTO
    SEGURO CARRO
    SEGURO CARRO
    SEGURO CARRO
    PAGAMENTO ELEVADORES
    PAGAMENTO ELEVADORES
    PAGAMENTO ELEVADORES

    PAGAMENTO ELEVADORES

    AREIA LAVADA
    AREIA LAVADA

    CESTAS BASICAS
    MENSALIDADE
    PAGAMENTO SERVIÇO DE LIMPEZA
    RETIRADA ENTULHO
    MATERIAL DE LIMPEZA
    PAGAMENTO
    COND. 08/2016
    REF. PAGTO 07/2016
    REF. PAGTO 07/2016
    REF. PAGTO 07/2016
    RAÇÃO CACHORROS
    PGTO CASEIRO
    COMPRAS PAULA SOUZA PARA BUFFET
    MEDICAMENTOS
    ORÇAMENTO ELETRICA
    CESTAS
    CESTAS BASICAS
    CONTA PERIODO 10/05
    REF. PAGTO CONDOMINIO APTO 91
    REF. PAGTO CONDOMINIO APTO 24
    MARGARINA 15 KG OBRA
    VALE
    REF. AR CONDICIONADO

    BOMBA
    VALE
    VALE
    BOTAS, LUVAS
    PAGAMENTO SITIO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    REF. COMPRA PORTA DO SALÃO
    DESPESAS DONA FLOR
    60KG CAMARÃO
    PESCADOS
    1 DVD CASAMENTO
    PGTO LUCRO CASAMENTO
    FORNO MICROONDAS
    INST LINHA FRIGORIFICA EM QUARTOS SUITES
    REF. FRETE CEDRO
    30KG PESCADOS
    CONTR 07/2016 ELENA CANESTRELLI
    COND 08/2016 AP 806
    CONTR 07/2016 SERGIO CANESTRELLI
    DARF
    DARF CONFINS

    REF. COND. 11/05

    TABUA SERRADA
    CAL HIDR.
    CIMENTO VOTORAN

    AREIA LAVADA
    VALE

    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    MARRETA, PONTEIRO
    BIANCO, PONTEIRO,CINTO, ARAME, ETC..
    CONTA PERIODO 10/05
    MATERIAL
    DOC ARREC ESOCIAL
    DOC ARREC ESOCIAL
    LOCAÇÃO AP WILMA
    SALDO DE PGTO 07/2016
    PGTO 07/2016
    PGTO 07/2016
    CESTAS BASICAS
    REF. DESPESAS PÃO OBRA

    CONTA PERIODO 09/05


    CIMENTO VOTORAN
    VALE
    REMOÇÃO CAÇAMBA
    IPTU ACORDO 490005440010
    MADEIRAS
    PONTALETES PINUS, SARRAFO, CHAPAS
    CAL HID MORRO
    CIMENTO VOTORAN
    AREIA LAVADA
    DESPESAS SITIO
    CONTR. 09/05 GERALDO
    PGTO 07/2016
    PGTO 07/2016
    PGTO 07/2016
    PGTO 07/2016
    MONITORAMENTO ALARME
    PAGTO LOCAÇÃO JOSE A CAMARGO
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 07/2016 ANTONIA
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 07/2016 JOSE DE ARIMATEIA
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL 07/2016 FUNCIONARIOS
    PAGAENTO CASEIRA 07/2016
    2,5ML BITOLAS DIVERSAS CUMURU ESTRUTURA
    MEDICAMENTO
    PGTO LUCRO CASAMENTO
    LOCAÇÃO DE LOUÇAS
    DIRECTV
    FALTOU PAGAR VALE GERALDO
    TIJOLOS
    CONTA PERIODO 10/05
    CONTA PERIODO 06/05
    COND. PERIODO 11/05
    COND. 11/05
    COND. 11/05
    PAGAMENTO 10/05
    PAGAMENTO 10/05
    20 POTES DE PLASTICO
    ALIMENTOS
    01 SANOL E BANHO CÃES
    DEPOSITO EM C/C
    COND 08/2016 APTO 13
    RAÇÃO CÃES
    EMPRESTIMO
    AZEITE PAGANNI
    20% PINTURA SUITES DE BAIXO
    1 PROC COM DILIGENCIA
    PROF DE D MARTHA
    REF, SAL AZEDO
    MATERIAL DE LIMPEZA
    MENSALIDADE
    CONTA PERIODO 7/2016 AP802
    CONTA PERIODO 7/2016 AP803
    MENSALIDADE SERGIO CANESTRELLI
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 8/2016
    PAGAMENTO 10/05
    PAGAMENTO 10/05
    PAGAMENTO 10/05
    PAGAMENTO 10/05
    PAGAMENTO 10/05
    PAGAMENTO 10/05
    REF. HORAS EXTRAS
    REF. HORAS EXTRAS
    REF. HORAS EXTRAS
    REF. HORAS EXTRAS
    REF. HORAS EXTRAS
    REF. HORAS EXTRAS
    REF. HORAS EXTRAS

    REF. HORAS EXTRAS


    REF. INSS
    REF. FGTS
    CONTRIBUIÇÃO SINDICAL
    PAGAMENTO 10/05
    PAGAMENTO 10/05
    PAGAMENTO 10/05
    PAGAMENTO CONTA PERIODO 10/05
    CONTA PERIODO 10/05
    BOTINAS
    PEDRA BRITADA
    UNIFORME
    MENSALIDADE
    MENSALIDADE PROGRAMA SENG
    MENSALIDADE ELENA CANESTRELLI
    LUVAS
    PAGAMENTO PERIODO 10/05
    PAGAMENTO PERIODO 10/05
    PAGAMENTO PERIODO 10/05
    PAGAMENTO 10/05
    LOCAÇÃO TOALHAS
    MOTOR DA PICADORA
    PAGAMENTO SERVIÇO DE LIMPEZA + CONDUÇÃO
    DIF. PAGTO ANTONIA
    WILMA E ELIANE
    CONTA PERIODO 02/05 ACORDO
    REF. IR DONA MARTHA
    REF. IR SR. GABRIEL

    VALE TRANSPORTE
    ENGARGOS ALBERTINO
    ENGARGOS ALBERTINO
    CONTA PERIODO 07/2016 AP 3
    MENSALIDADE 07/2016
    MENSALIDADE PROGRAMA SENG
    PREVISAO CASAMENTO VALTER E VANESSA
    COMPRA DE 2 MOTORES PARC 3/3
    COND 08/2016 APTO 91
    COND 08/2016 APTO 24
    RAÇÃO
    SERVIÇO DE TRATOR
    4M3 TERRA PRETA
    20KG CAMARAO ROSA
    DIF SALARIA 8/2016
    REG DE ALTERAÇÃO DE CONTRATO SOCIAL
    REF. IPTU BARÃO DE CAPANEMA 551
    REF. IPTU BARÃO DE CAPANEMA 551
    REF. IPTU BARÃO DE CAPANEMA 551
    REF. IPTU BARÃO DE CAPANEMA 551
    REF. IPVA/LICENCIAMENTO+SEGURO OBRIGATORIO TOYOTA CAMARY
    REF. CONTA PERIODO 12/05
    REF. COFINS
    PIS
    REF. ESQUADRIAS
    REF. VALE TRANSPORTE
    REF. CONDUÇÃO
    REF. DESPESAS MATERIAL OBRA
    REF. ESQUADRIAS
    REF. CONTA PERIODO 01/06
    REF. CIMENTO VOTORAN

    REF. ELEVADOR
    REF. CADEADO,PREGOS

    REF. CIMENTO VOTORAN


    PEDRA BRITADA, TIJOLINHOS
    CAL. HID. MORRO BRANCO
    REF. DARF SIMPLES DONA MARTHA
    REF. DARF SIMPLES SR. GABRIELE
    REF. CONTA PERIODO 01/06
    REF. CONTRIBUIÇÃO SINDICAL EX. 2006
    REF. CONTRIBUIÇÃO SINDICAL EX. 2005
    REF. SERVIÇO DE LIMPEZA+CONDUÇÃO
    CONSERTO FOCUS
    REF. LOCAÇÃO TOALHAS
    REF. RAÇÃO
    REF. PORTAS
    REF. COMISSÃO LOTE 23 QDA. 6 JD. TROPICAL
    CONTA PERIODO 01/06
    AREIA LAVADA
    REF. CONTR. 10/11/12/05 ANTONIA MARIA
    REF. DARF C S
    DEVOLUÇÃO LOCAÇÃO PATO 806
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    CONSERTO FOCCUS
    IPTV FIBRA
    RAÇÃO CAES
    CONTA PERIODO 08/2016 32090604
    CONTA PERIODO 08/2016 32098746
    CONTA PERIODO 08/2016 32092134
    CONTA PERIDO 08/2016 32875592
    CEDRO PURO NAVAL
    WDX-ARAME ALUMIG
    INST DE LINHA 3208-2134 COM EXTENSAO SPEEDY
    DESPESAS TRAVESSIA ESTACIONAMENTO BAR RESTAURNTE
    ESTACIONAMENTO TRAVESSIAS SOCIOS
    FINALIZAÇÃO INST LINHA FRIGORIFICA
    INTERNET PIER
    MENSALIDADE
    MOVEIS HOTEL
    IPTU/2016 CONTR 521210029000
    IPTU/2016 CONTR 521210018000
    VALE
    VALE
    VALE
    VALE
    REF. MATERIAL DE LIMPEZA
    REF. VALE TRANSPORTE
    DIF. VALE TRANSPORTE FERRAZOPOLIS
    ARGAMASSA Á GRANEL
    REF. FGTS
    REF. INSS
    REF. IRPF FONTE LOURIVAL
    REF. PLOTAGENS
    REF. MENSALIDADE
    REF. MENSALIDADE
    REF. IPTU/2006
    REF. AOS VIDROS
    REF. HELICES BARCO
    CONTAS PERIODO08/2016 08/2016, 07/2016,07/2016
    PREVISÃO CASAMENTO RAQUEL E RENAN
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 07/2016
    REF. TRANSP SIKAFLEX 221 BRANCO E PISTOLA P/ BOLSA 400ML
    30 HORAS DETRAR EM ARUJA
    PAGAMENTO CASEIRO 03/2016
    FORNECIMENTO DE PEDRAS
    PORTA
    IPTU EX 2016 CONTR 021084043000
    CTN X 3/16 NBR
    RAÇÃO
    REF. IPTU/2006
    REF. IPTU/2006

    REF. IPTU/2006
    REF. IPTU/2006
    REF. IPTU/2006
    REF. IPTU/2006

    REF. IPTU/2006
    REF. IPTU/2006
    REF. RAÇÃO
    CONTA PERIODO 05/06
    REF. CONTA DE AGUA PERIODO 11/05 09/05
    REF. CONTA DE LUZ
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGTO 12/05
    REF. DIF CONDUÇÃO
    REF. PAGAMENTO 12/05
    REF. PAGAMENTO 12/05
    REF. PAGAMENTO 01/06
    REF. PAGAMENTO 01/06
    REF. PAGAMENTO 01/06
    REF. PAGAMENTO 01/06
    REF. PAGAMENTO 01/06
    REF. PAGAMENTO 01/06
    REF. PAGAMENTO 01/06
    REF. PAGAMENTO 01/06
    CONTA PERIODO 08/2016
    DESPESAS REALIZADAS
    KIT P/ PORTÃ DE CORRER COM 12MT DE TRILHOS, BATEDOR, GUIA E INSTALAÇÃO
    REF. PAGAMENTO 01/06
    REF. PAGAMENTO 01/06
    REF. PAGAMENTO 01/06
    REF. PAGAMENTO 01/06
    REF. PAGAMENTO 01/06
    REF. PAGTO 01/06
    REF. PAGTO 01/06
    REF. PAGTO 01/06
    REF. PAGTO 01/06
    REF. CONTA PERDIODO 01/06

    REF. CONSERTO PORTÃO


    REF. PINO DE TRAVAMENTO
    REF. DESPESAS SITIO
    REF. DESPESAS
    REF. MATERIAL
    REF. VETERINÁRIO SITIO
    REF. VALE TRANSPORTE
    VALE TRANSPORTE
    REF. VALE TRASNPORTE
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    PAGAMENTO + VALE TRANSP
    DILUENTE 535 CONTHAINE YACHT FINISH LT E VERNIZ CONTHANE YACHT FINISH DDN FOSCO GL
    SAL AZEDO
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. PAGTO CONDOMINIO APTº 24 E 91
    VALE TRANSPORTE
    CESTA BASICA
    REF. DIF VALE TRANSPORTE MÊS 02/06
    REF. PORTAS
    REF. IPTU 2006 LOJA 02
    REF. DESPESAS SITIO
    REF. PRESTAÇÃO DE SERVIÇO ENGENHARIA
    REF. PRESTAÇÃO DE SERVIÇO ENGENHARIA
    REF. PONTALETE, CHAPAS
    REF. MATERIAL
    ARGONIO INDUSTRIAL, OXIGENIO INDUSTRIAL
    INSTALAÇÃO DE ALAMBRADO NA LATERAL,EXECUÇÃO DE VIGA DE CONCRETO
    RAÇÃO CÃES
    DESPESAS JURIDICAS
    PAGAMENTO 08/2016 CONTADORA SENG
    PPI PARC 31/36 CONTR 026071028000
    PAGAMENTO
    LUCRO CASAMENTO
    PAGAMENTO
    PREVISÃO CASAMENTO JULIA E PAULO HENRIQUE
    REEMBOLSO SAUDE BRADESCO
    10 KILOS DE LULA
    40 CHAVEIROS BORBOLETAS
    LOCAÇÃO DE LOUÇAS EVENTOS CASAMENTO MARI E ANDRE, EVENTO ILHABELA WEDDING 18/06/2016
    MEDICAMENTOS
    REF. CIMENTO VOTORAN
    REF. MENSALIDADE / SITIO
    REF. PAGAMENTO SITIO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO + FÉRIAS + 13º SÁLARIO
    VEDACIT
    REF. PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. DESPESAS OBRA, PAES,CAFÉ, ACUCAR,MATERIAL DE LIMPEZA, GÁS
    REF. CONTA PERIODO 01/06 SUJ. A CORTE
    REF. CABOS
    REF. BLOCOS
    REF. HIDRAULICA SENG
    REF. PGTO IPTU APº 169 E VAGA
    REF. PGTO IPTU APº 169 E VAGA
    REF. PGTO IPTU APº 169 E VAGA
    REF. PGTO IPTU APº 169 E VAGA
    REF. PGTO IPTU APº 169 E VAGA
    COMPRAS
    CONTA TELEFONE
    VALE 06/2016
    CONTA PERIODO 04/2017 32031597 APTO ALBERTINO
    PAGAMENTO 06/2016
    DEPOSITO EM CONTA CORRENTE
    LUCRO CASAMENTO
    COMPRA DE TAÇAS
    REF. 12 CABACEIRAS DE CAMA EM DRYWALL
    REF. PGTO IPTU APº 169 E VAGA
    REF. PGTO IPTU APº 169 E VAGA
    REF. PGTO IPTU APº 169 E VAGA
    REF. PGTO IPTU APº 169 E VAGA
    REF. PGTO IPTU APº 157 E VAGA
    REF. PGTO IPTU APº 157 E VAGA
    REF. PGTO IPTU APº 157 E VAGA
    REF. PGTO IPTU APº 157 E VAGA
    REF. PGTO IPTU APº 157 E VAGA
    REF. PGTO IPTU APº 157 E VAGA
    REF. PGTO IPTU APº 157 E VAGA
    REF. PGTO IPTU APº 157 E VAGA
    REF. PGTO IPTU APº 157 E VAGA
    REF. PGTO IPTU APº 157 E VAGA
    REF. PGTO IPTU APº 159 E VAGA
    REF. PGTO IPTU APº 159 E VAGA
    REF. PGTO IPTU APº 159 E VAGA
    REF. PGTO IPTU APº 159 E VAGA
    REF. PGTO IPTU APº 159 E VAGA
    REF. PGTO IPTU APº 159 E VAGA
    REF. PGTO IPTU APº 159 E VAGA
    REF. PGTO IPTU APº 159 E VAGA
    REF. PGTO IPTU APº 159 E VAGA
    REF. PGTO IPTU APº 159 E VAGA
    REF. PAGTO CONDOMINO 24
    REF. PAGTO CONDOMINO 91
    REF. 07 CAÇAMBAS
    REF. VALE TRANSPORTE
    REF. CAÇAMBAS
    REF. CAÇAMBAS
    REF. DESPESAS SITIO
    REF. MATERIAL HIDRAULICO
    REF. MATERIAL HIDRAULICO
    REF. MATERIAL HIDRAULICO

    REF. UNIFORMES E BOTAS


    REF. CESTAS BASICAS
    REF. BIANCO
    REF. BOTINAS, DISCOS, CAPACETES, OCULOS LUVAS, GIRICA, GERICAR
    REF. PAGTO 01/06
    REF. PAGTO 01/06
    REF. PAGTO 01/06
    REF. IPTU / 2006 RUA DR. SENG S/N

    REF. IPTU / 2006 RUA DR. SENG S/N


    REF. IPTU / 2006 RUA DR. SENG S/N
    REF. PODA DE ARVORES
    REF. PRIVISÃO JULIANA E ERIC
    REF. REEMBOLSO DESPESAS
    AGUA MINERAL
    VALE 08/2016
    VALE 08/2016
    LOCAÇÃO DE LOUÇAS
    REF. DVD CASAMENTO
    REF. IPTU / 2006 RUA DR. SENG S/N
    REF. IPTU / 2006 RUA DR. SENG S/N
    REF. IPTU / 2006 RUA DR. SENG S/N
    REF. IPTU / 2006 RUA DR. SENG S/N
    REF. IPTU / 2006 RUA DR. SENG S/N
    REF. IPTU / 2006 RUA DR. SENG S/N
    REF. PAGTO 01/06
    REF. DARF SR. GABRIEL
    REF. DARF DONA MARTHA
    CONTA PERIODO 02/06
    CONTA PERIODO 01/06
    REF. CIMENTO VOTORAN
    CONTA CELULAR VIVO 08/2016
    TRANSPORTAR PEÇAS ESCADA GALPÃO NO SACO DA CAPELA P/ OBRA HOTEL
    ENTREGA DVD CASAMENTO
    ADPATADORES
    RETIRADA
    RETIRADA
    CONSERTO IMPRESSORA
    CONTAS PERIODO 08/2016
    LOCAÇÃO DE LOUÇAS
    LOCAÇÃO DE CAÇAMBAS
    POTES DE VIDRO
    LOCAÇÃO DE LOUÇAS
    PREVISÃO CASAMENTO RAQUEL E RENAN
    VIDROS
    COMPRAS CARTÃO DE CREDITO
    SERVIÇOS EXECULTADOS NA LAVANDERIA
    PRESTAÇÃO DE SERVIÇO
    EXECUÇÃO DE UM NOVO PORTÃO PARA A AREA DE SERVIÇI
    ENTREGA DE DVDS
    1º PARCELA DA PINTURA
    ACORDO 40005440010-51 IPTU 00,01,02,97,98,99
    BLOCOS, PEDRA
    REF. PORTAS
    REF. COFINS
    REF. PIS
    REF. DARF LOURIVAL 11/05
    REF. DARF LOURIVAL 01/06
    REF. MATERIAL LIMPEZA
    REF. MENSALIDADE
    REF. MATERIAL DE LIMPEZA
    REF. VALE
    INSTALAÇÃO DE UM POSTE
    PAGTO JOGOS AMERICANOS
    RETIRADA
    LOCAÇÃO DE LOUÇAS
    PREVISÃO CASAMENTO
    REF. INFORMATICA
    REF. AJUDANTE CELSO DEL POPOLO
    RENOVAÇÃO JORNAL
    COND. 05/2017 UNIDADE 13
    MENSALIDADE SERGIO
    MENSALIDADE ELENA
    MENSALIDADE
    FARINHA DE TRIGO
    ALCOOL,BOBINA,EMBALAGENS
    MATERIAL P/ LAVANDERIA
    COND 05/2017 GARAGEM HASE
    MONITORAMENTO ALARMES
    CIMENTO VOTORAM,CAIXA,AREIA CAÇAPAVA,BLOCOS ESTRUTURAL, TUBOS PVC
    CIMENTO VOTORAM,CAIXA,AREIA CAÇAPAVA,BLOCOS ESTRUTURAL, TUBOS PVC
    REF. VALE
    REF. MENSALIDADE
    CONTR. 01/06 GERALDO
    REF. ACORDO 49000544001051 IPTU 00,01,02,97,98,99
    REF. VALE
    REF. VALE
    REF. MATERIAL DE LIMPEZA
    REF. CONTR. 01/06 GERALDO C SILVA
    ARGONIO INDUSTRIAL
    PAGAMENTO 08/2016
    REF. LUCRO CASAMENTO
    MENSALIDADE SAUDE
    CONSERTO MAQUINA DE FRIOS
    TAXA DE TURISMO 04/2017
    HONORARIOS 04/2017
    SERVIÇO DE LIMPEZA
    SERVIÇO DE LIMPEZA
    SERVIÇO DE LIMPEZA
    SERVIÇO DE LIMPEZA
    SERVIÇO DE LIMPEZA
    DESPESAS CÃES
    DESPESAS JURIDICAS
    REF. CESTA BASICA
    SERVIÇO DE LIMPEZA
    COMPRAS DONA ELENA
    REEMBOLSO DESPESAS
    COCK SWEET CHILLI
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS
    PAGAMENTO+ VALE TRANSPORTE
    SERVIÇO DE LIMPEZA
    REF. MATERIAL HIDRAULICO
    REF. MATERIAL HIDRAULICO
    REF. BLOCOS
    REF. VALE
    DESPESAS JURIDICAS
    VALE
    VALE
    SERVIÇO DE LIMPEZA
    SERVIÇO DE LIMPEZA
    SERVIÇO DE LIMPEZA
    SERVIÇO DE LIMPEZA
    REF. DIVERSAS DESPESAS
    REF. DIVERSAS DESPESAS
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS DR. GUERRA
    SERVIÇO DE LIMPEZA+CONDUÇÃO
    SERVIÇO DE LIMPEZA
    SERVIÇO DE LIMPEZA+ CONDUÇÃO
    SERVIÇO DE LIMPEZA
    SERVIÇO DE LIMPEZA
    DESPESAS JURIDICAS
    PREVISÃO CASAMENTO
    DIVERSAS DESPESAS
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS
    REF. CERTIDÃO
    SOLUÇÃO ACIDA
    REF. CAIXINHA
    REF. MATERIAL HIDRAULICO
    REF. ESQUADRIAS DE ALUMUNIO PARCELA 2/04 CONTRATO 2100/05
    REF. ESQUADRIAS ALUMINIO PARCELA 2/4 CONTRATO 2100/05
    REF. ESQUADRIAS ALUMINIO PARCELA 2/4 CONTRATO 2100/05
    REF. ESQUADRIAS ALUMINIO PARCELA 2/4 CONTRATO 2100/05
    REF. ESQUADRIAS ALUMINIO PARCELA 2/4 CONTRATO 2100/05
    REF. DESPESAS SITIO
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    COFINS
    CONSERTO MAQUINA DE LAVAR
    DIF DE CONTRIBUIÇÃO
    SERVIÇO DE MOTOBOY
    SERVIÇO DE LIMPEZA
    DIF DE SÁLARIO
    DESPESAS
    AGUA SANITARIA
    REF. PAGAMENTO 04/05
    REF. REMOÇÃO DE ENTULHOS
    REF. 11 VIAGENS REMOÇÃO
    REF. DESPESAS OBRA
    REF. IPTU 2006
    VALE
    CONDUÇÃO
    AREIA LAVADA
    AREIA LAVADA
    MATERIAL
    REF. REEMBOLSO CONTAS
    REF. AREIA LAVADA
    REF. VALE TRANSPORTES
    REF. PAGAMENTO 04/05
    REF. ACORDO IPTU: 00,01,02,97,98,99
    VALE
    RAÇÃO CÃES
    REF. SOQUETE
    DESPESAS JURIDICAS
    VALE
    REF. AGULHAS
    FARINHA PANCO
    DESPESAS
    PEDIDO DE CERTIDÃO
    DEPESAS JURIDICAS
    DESPESAS JURIDICAS
    DESP JURIDICAS
    MATERIAL DE LIMPEZA
    ESTACIONAMENTO
    MOUSE,BLOCO DE NOTAS
    DIVERSAS DESPESAS
    RAÇÃO CÃES
    REF. REEMBOLSO DESPESAS
    DESPESAS SITIO
    COND. APTº 24,91
    CESTAS BASICAS
    CESTAS BASICAS
    CIMENTO VOTORAN
    ARGAMASSA
    MATERIAL HIDRAULICO
    CESTAS BASICAS
    REF. PRENDEDOR, BOTAS
    BIANCO, VEDACIT
    CIMENTO VOTORAN
    CONTR. 04/06 ANTONIA
    CONSERTO FURADEIRA
    IPTU ACORDO 1992,97,98,99,2000,2001,2002,2003
    IPTU ACORDO APTO 169, EX. 1997,98,99,2000,20001,2002,2003
    IPTU ACORDO APTO 157, EX. 1997,98,99,2000,20001,2002,2003
    IPTU ACORDO LOTE 56, EX. 1997,98,99,200,2001,2002,2003
    VALE
    VARIAS DESPESAS
    LANCHES
    DESPESAS JURIDICAS DR. GUERRA
    PASTAS NOVAONDA
    VALE
    DESPESAS JURIDICAS
    REF. 1º TRIMESTRE
    DIVERSAS NOTAS
    DIVERSAS NOTAS
    DESPESAS
    REF. BEBIDAS
    FITA CREPE
    PIS
    PAGTO 04/06
    VALE
    VALE
    AREIA LAVADA
    TIJOLINHO
    CIMENTO VOTORAN
    LOCAÇÃO TOALHAS
    MATERIAL
    MATERIAL
    COND. 06/06
    MATERIAL HIDRAULICO
    MATERIAL HIDRAULICO
    MATERIAL HIDRAULICO
    AREIA LAVADA
    REF. VALE
    COCK SWEET CHILLI
    REF. CERTIDÃO
    SERVIÇO DE LIMPEZA
    SERVIÇO DE LIMPEZA
    SERVIÇO DE LIMPEZA
    SERVIÇO DE LIMPEZA
    VALE TRANSPORTE
    VALE
    VALE
    MANUTENÇÃO PROGRAMA
    SERVIÇO DE MOTOBOY
    VALE
    DESPESAS JURIDICAS
    COMPRAS EFETUADAS
    DESPESAS JURIDICAS
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    COMBUSTIVEL
    CONTA PERIODO 12/2016 RSJV
    REF. CANETAS CORRETIVAS
    PAGAMENTO
    SERVIÇO DE MOTOBOY
    DIVERSAS DESPESAS
    DESPESAS JURIDICAS
    MATERIAL HIDRAULICO
    REF. ACORDO PPI
    REF. ESQUADRIAS
    REF. ESQUADRIAS
    REF. ESQUADRIAS
    REF. ESQUADRIAS
    REF. ACORDO PPI LOJA 02 EX. 92,2001,2002,2003
    CONTA PERIODO 05/06
    COPIAS
    MATERIAL HIDRAULICO
    ARGAMASSA

    REF. BLOCOS
    REF. CERTIDÃO
    REF. RETIRADA CAÇAMBA RUA ROCHA
    REF. 03 VIAGENS DE CAÇAMBA
    IR. DONA MARTHA
    IR. SR. GABRIELE
    SERVIÇO DE LIMPEZA

    SERVIÇO DE LIMPEZA+CONDUÇÃO
    SERVIÇO DE LIMPEZA
    SERVIÇO DE LIMPEZA
    CONTA TELEFONE
    DESPESAS JURIDICAS
    VALE
    DESPESAS
    DIVERSAS DESPESAS
    CABO COAXIAL,PLUGUE
    VETERINARIA
    MATERIAL DE LIMPEZA
    STONIN
    REF. RAÇÃO
    ALARMES
    REF. CIMENTO

    REF. COND. 06/06


    REF. COND. 06/06
    CONTA PERIODO 05/06
    REF. PAGAMENTO+VALE TRANSPORTE
    REF. INSTALAÇÃO NA PORTA CORTA FOGO
    REF. VALE
    REF. CONDUÇÃO
    REF. COMISSÃO LOTE 25 QD N
    REF. VALE
    REF. VALE
    REF. VALE
    REF. VALE
    REF. PAGTO CONDOMINIO APTO WILMA
    DIVERSAS DESPESAS
    REF. FÉRIAS/2016
    REF. PAGAMENTO
    COND 05/2017 APTO 002
    COND 05/2017 APTO 003
    COND 05/2017 APTO 107
    COND 05/2017 APTO 803
    COND 05/2017 APTO 802
    COND 05/2017 VAGA DE GARAGEM 25
    COND 05/2017 VAGA DE GARAGEM 31
    COND 05/2017 VAGA DE GARAGEM 32
    COND 05/2017 VAGA DE GARAGEM 33
    COND 05/2017 VAGA DE GARAGEM 63
    REF. VALE
    REF. PAGAMENTO IPTU 2006
    REF. PAGAMENTO IPTU 2006
    REF. PAGAMENTO IPTU 2006
    REF. PAGAMENTO IPTU 2006
    REF. PAGAMENTO IPTU 2006
    REF. PAGAMENTO IPTU 2006
    REF. PAGAMENTO IPTU 2006
    REF. PAGAMENTO IPTU 2006
    REF. PAGAMENTO IPTU 2006
    COND 05/2017 VAGA DE GARAGEM 65
    COND 05/2017 VAGA DE GARAGEM 66
    COND 05/2017 VAGA DE GARAGEM 84
    COND 05/2017 VAGA DE GARAGEM 86
    COND 05/2017 VAGA DE GARAGEM 95
    CONTA PERIODO 05/2017
    MENSALIDADE SAUDE
    PAGTO COND 05/2017 APTO 91
    PAGTO COND 05/2017 APTO 24
    CONTA DE GAS PERIODO 04/2017
    PAGTO SERVIÇO DE LIMPEZA
    REF. MEDICAMENTO DONA ELENA
    REF. VERBA EXTRAORDINÁRIA 8/30
    FGTS COMPETÊNCIA 04/2017
    IRRF COMP 30/04/2017
    GPS COMP 04/2017
    MATERIAL P/ PISCINA
    MATERIAL DE LIMPEZA
    REF. PAGAMENTO IPTU 2006
    REF. COND. 03/06
    REF. AÇO

    CONTA PERIODO 01/06

    CONTA PERIODO 02/06


    REF. ACERTO
    REF. MATERIAL HIDRAULICO
    REF. CONDOMINIO 03/06
    REF. CONDOMINIO 03/06
    REF. MATERIAL
    REF. TOALHAS
    F. DE PESCADA
    F. DE PESCADA
    MTERIAL P/ LANVADERIA
    32 CESTAS BASICAS
    ALIMENTOS
    REF. MATERIAL DE LIMPEZA
    CROISSANT E PÃO DE QUEIJO
    BATATA,MANDIOCA,FRUTAS
    CONTA PERIODO 04/2017
    GAS
    F. PESCADA CAMBUCU
    MATERIAL HIGIENICO
    MATERIAL HIGIENICO
    BEBIDAS
    CAMARÃO ROSA,GRANOLA
    MATERIAL DE HIGIENE
    REF. MEDIÇÃO REF. ALVENARIA, TUBULAÇÃO E CAIXA 7º E 8º ANDARES
    REF. MATERIAL HIDRAULICA
    REF. MATERIAL HIDRAULICO
    REF. REGULAGEM E TROCA DE MOLAS
    REF. PAGTO + CONDUÇÃO
    REF. CONTA DE AGUA 02/06
    REF. AREIA LAVADA
    REF. CÓPIAS
    REF. CONTA PERIODO 02/06
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. PAGTO IPTU/2006
    REF. SERVIÇO HIDRAULICA
    REF. VALE TRANSPORTE
    REF. GÁS
    REF. RAÇÃO
    REF. ISS EMPREIT. MAÕ DE OBRA
    REF. ISS FAT. 108 PRISMATEC LTDA
    REF. INSS PRISMATEC
    CROISSANT, PÃO DE QUEIJO
    FARINHA DE TRIGO E LEITE
    ALIMENTOS
    ALCOOL
    INSS COMP 04/2017
    ISCA PARAFINADA,DEDETIZAÇÃO
    CONTA PERIODO 04/2017
    F. DE PESCADA
    REF. NOTA FISCAL EMPRET. MAP DE OBRA RIBAS
    REF. MENSALIDADE
    REF. IRPF FONTE
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO

    REF. FGTS
    REF. FGTS
    REF. CESTAS BASICA
    REF. DESPESAS
    REF. DESPESAS
    REF. PAGAMENTO 02/06
    REF. PAGAMENTO 02/06
    REF. PAGAMENTO 02/06
    REF. PAGAMENTO 02/06
    REF. PAGAMENTO 02/06
    REF. PAGAMENTO 02/06
    REF. PAGAMENTO 02/06
    REF. PAGAMENTO 02/06
    REF. PAGAMENTO 02/06
    REF. PAGAMENTO 02/06
    REF. PAGAMENTO 02/06
    REF. PAGAMENTO 02/06
    REF. PAGAMENTO 02/06
    REF. PAGAMENTO 02/06
    REF. PAGAMENTO 02/06
    IMPLANTAÇÃO PROGRAMA
    REF. TAXAS DE LICENÇA- 2017
    REF. PAGAMENTO 02/06
    REF. FOGÃO
    REF. TXA INSTALAÇÃO ALARMES
    REF. TXA INSTALAÇÃO DE ALARMES
    REF. VALE
    REF. CXA DÁGUA, TORNEIRA,TUBO SOLDAVEL,
    REF. PAGTO 02/03
    REF. PAGTO 02/03
    CESTAS BASICAS
    REF. MAT. HIDRAULICO
    REF. CIMENTO VOTORAN CP
    REF. PAGAMENTO
    ALMOÇO DANIEL
    REF. PONT. 3/4 C/ 270MM
    REF. PRESTAÇÃO DE SERVIÇOS ENGENHARIA
    REF. PRESTAÇÃO DE SERVIÇOS ENGENHARIA
    PAGAMENTO
    PÃES
    REF. IRF SOBRE SALARIO
    CONTA DE GAS
    REF. COMISSÃO AGENCIA
    FERIAIS PERIODO 06/11/2015 A 05/11/2016
    MANTA, CADEADO,FORMIKELL GEL
    AGUA RAZ,THINNER,CAÇAMBA,ROLO,FITA CREPE,ESTOPA, ETC
    FRUTAS E LEGUMES
    FÉRIAS 23/01/2016 A 22/01/2017
    PERIODO 30/10/2015 A 29/10/2016
    COMPRAS CARTÃO DE CREDITO
    MEDICAMENTOS
    REF. PAINEIS ELETRICOS
    REF. PAGAMENTO

    REF. CONTA DE AGUA PERIODO 02/06


    REF. PAGTO CASEIRO
    REF, PAGTO CASEIRO
    REF. PAGTO CASEIRO
    REF. PAGAMENTO
    REF. PAGAMENTO
    REF. CESTAS BASICAS
    REF. DESPESAS CAFÉ, MATERIAL
    REF. DESPESAS SITIO
    REF. AREIA LAVADA
    REF. MATERIAL ELETRICO
    REF. CONTA DE LUZ
    PEDRA BRITADA
    BIANCO

    CADEADO, GRAXA, PREGO, VASSOURA,COMPOUND


    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 05/2017
    IPTV FIBRA
    CONTA PERIODO 04/2017 APTO 803
    MULTA DE TRANSITO PLACA DIO1158
    SERVIÇO DE MOTOBOY
    ALIMENTOS
    CONTA PERIODO AP 003
    CONTA PERIODO 04/2017 APTO 02
    MENSALIDADE APTO 803
    MENSALIDADE
    CONTA PERIODO 05/2017 3088-7750
    CONTA PERIODO 03/06 3287-5592
    REF. TXA DE INSTALAÇÃO
    REF. VALE
    REF. ACERTO
    REF. ACERTO
    REF. ACERTO
    REF. MATERIAL DE LIMPEZA
    REF. MENSALIDADE
    CESTA BASICA
    REF. PAGTO CONDOMINIO
    REF. VALE
    CONTA PERIODO 05/2017 30830449
    CONTA PERIODO 05/2017 32098746
    CONTA PERIODO 05/2017 32082134
    SERVIÇO DE LIMPEZA+CONDUÇÃO
    MEDICAMENTOS DONA ELENA
    CONTRIBUIÇÃO ASSOCIATIVA
    MATERIAL DE LIMPEZA
    MULTA DE TRANSITO PLACA FRD4424
    REF. DIF DE PAGTOS P/ COMPLETAR CH Nº 007314 BRAD
    VALE 05/2017
    DIFERENCIAL DE ALIQUOTA SC DF
    VALE 04/2017
    SEGURO DE VIDA FUNCIONARIOS
    MATERIAL ELETRICO

    IPTUS/2016
    REF. VALE
    REF.ACORDO IPTU 00,01,02,97,98,99
    REF. MATERIAL HIDRAULICO
    REF. MATERIAL HIDRAULICO
    REF. MATERIAL HIDRAULICO
    REF. CHAPAS USINAD
    REF. MATERIAL
    REF. LINHAS, ARAME
    REF. MATERIAL HIDRAULICO
    REF. MATERIAL HIDRAULICO
    REF. MATERIAL HIDRAULICO
    REF. MATERIAL HIDRAULICO
    REF. MATERIAL HIDRAULICO
    REF. MATERIAL HIDRAULICO
    REF. MATERIAL HIDRAULICO
    REF. JG GUARNIÇÃO P/SINKIT
    REF. MATERIAL HIDRAULICO
    REF. MATERIAL HIDRAULICO
    REF. AREIA LAVADA
    REF. CABOS, CURVAS, BARRAS
    REF. QDRO,FUSIVEL,INTERRUPTOR,DISJUNTORES,
    REF. T PLAST. MOSQ CINZA

    PASSA FIO, CONDUITES, CAIXA TIGRE


    REF. ARGAMASSA Á GRANEL
    REF. CIMENTO VOTORAN
    ARAME RECOZIDO
    FURADEIRA INDL
    REF. BLOCOS
    REF. PONTEIRO 3/4
    TOALHERIO GUARANY
    REF. REBOLO,ELETRDO,RESPIRADOR,LUVA,FITA,LAMPADA,SOQUETE,INTERRUPTOR,FECHADURA
    REF. CONDOMINIO PERIODO 04/06
    REF. ISS JMK SERV. ESP. DE CONST. CIVIL S/C LTDA
    REF. PAGTO DE PERFURAÇÃO EM CONCRETO C/ EQUIPAMENTO ESPECIALIZADO
    REF. ALÇAPÃO P/ CASA DE MAQUINAS,

    REF. DARF SIMPLES


    CROISSANT, PÃO DE QUEIJO
    CIMENTO CPIII 50 KG
    CIMENTO CPIII 50 KG
    CROISSANT E PÃO DE QUEIJO
    FRUTAS E LEGUMES
    SIMPLES NACIONAL
    CONTRIBUIÇÃO ASSOCIATIVA
    DARF
    DARF
    COMPRAS
    IPVA+LICENC+SEGURO OBRIGATORIO/2016 PLACA DIO1158
    IPVA+LICENC+SEGURO OBRIGATORIO/2016 PLACA DW1218
    ALIMENTOS
    REF. DARF SIMPLES
    REF. VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    REF. EXAME MEDICO FABIANO
    REF. CONTA PERIODO 12/05
    MATERIAL DE LIMPEZA
    CONTA PERIODO 03/06
    REF. VALE
    CIMENTO VOTORAN
    CONTA PERIODO 03/06
    REF. VETERINARIO
    REF. COMISSÃO LOTE LOTE 4A QD 9
    REF. DESPESAS

    CONTA PERIODO 03/06

    REF. COPIAS
    REL. MINIPRINT BIOMETRICO
    INSS/12/2015
    DEVOLUÇÃO DE RESERVAS
    COMPRAS CARTÃO DE CREDITO
    CONTRIBUIÇÃO SINDICAL
    DIFERENCIAL DE ALIQUOTA SC PR
    DIFERENCIAL DE ALIQUOTA SC PR
    VINHOS
    PÃO DE QUEIJO E CROISSANT
    MANDIOCA,BATATA,MUSSARELA
    TABEIRA GARAPEIRA
    CONTRIBUIÇÃO URBANA
    VALE COMPRAS 27
    ALIMENTOS
    ALIMENTOS
    ALIMENTOS
    TAMPA TANQUE,DISJUNTORES,CONDUITE, ADAPTADORES
    MATERIAL DE LIMPEZA
    IRRF S/N CMNET
    CSRF S/NF CMNET 103257
    IRRD S/NF BOOKIN 453383
    LEITE,ACUCAR,FARINHA DE TRIGO,FILE PEITO
    REF. FERREIRO
    REF. CONTR. 12/1 E 2 /2006
    REF. SERVIÇO MAO DE OBRA INSTALAÇÃO DE HIDRAULICA
    REF. COFINS
    REF. PIS
    REF. TELA PLAST. TAPUME

    REBOLO,TELA,CAIXA,FECHADURA
    AREIA LAVADA DE RIO MEDIO
    REF. MATERIAL HIDRAULICO
    REF. PORTAS CASA DR SERGIO (ENTRADA)
    REF. 2 PARC. PORTAS CASA DR SERGIO
    REF. 3 PARC. PORTAS CASA DR SERGIO
    DISJUNTOR,CABO, FITA
    PAGAMENTO COND 04/06
    PAGAMENTO COND 04/06

    01 COFRE
    MATERIAL
    RIPA SERRADA GARAPEIRA
    SEGURO DE VIDA FUNCIONARIOS

    BEBIDAS

    CONTRIBUIÇÃO ASSOCIATIVA
    VALE TRANSPORTE
    DIREITO AUTORAL REF 01/2016
    DIREITO AUTORAL REF 01/2016
    DEVOLUÇÃO DE RESERVA
    DESPESAS BAR/RESTAURANTE,ESTACIONAMENTO
    REF. PORTAS
    REF. FECHADURAS
    REF. ESPUMAS
    REF. MEDIÇÃO ALVENARIA TUBULAÇÃO E CAIXAS 6º E 4º E 3º AND.
    ABRAÇADEIRAS
    REF. PAGAMENTO LIMPEZA + CONDUÇÃO
    CONTA PERIDO 03/06
    REF. MANUTENÇÃO
    REF. VEDACIT, PREGO, BOTINA, DESEMP
    REF. RAÇÃO
    REF. RAÇÃO
    REF. MATERIAL
    REF. TIJOLOS
    REF. IMPERMEABILIZAÇÃO
    REF. INSS
    REF. INSS EMPRET DE MÃO DE OBRA
    REF. INSS PRISMATEC MONTAGEM E MANUTENÇÃO
    REF. IRPF FONTE LOURIVAL
    REF. ISS PRIMATEC MONTAGEM E MANUTENÇÃO
    REF. ISS FAT 025 EMPREIT DE MAO DE OBRA
    REF. INSS OBRA
    NOZ MOSCADA SELFCOLOR LA TOQUE DE SEDA
    DESPESAS COM ESTACIONAMENTO/TRAVESSIA SOCIOS E CONVIDADOS
    CONTA PERIODO 05/2017 32081087
    MULTA DE TRANSITO PLACA DRO3443
    CONTA PERIODO 05/2017
    MENSALIDADE SAUDE
    MANUTENÇÃO PROGRAMA SISTEMA VISUAL
    MULTA DE TRANSITO PLACA DIO1158
    MULTA DE TRANSITO PLACA DIO1158
    REF. PAGTO CASEIRO
    REF. PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    REF. VALE TRANSPORTE
    REF. PAGAMENTO
    REF. PAGAMENTO
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. VALE TRANSPORTE
    REF. IPTU/2006
    REF. MENSALIDADE
    CESTAS BASICAS
    REF. CIMENTO VOTORAN

    REF. PORTAS
    REF. PORTAS
    REF. PORTAS
    REF. MATERIAL
    REF. CONTA DE LUZ PERIODO 03/06
    REF. BUCHA,FITA ISOLANTE,CABOS, CURVAS, LAMPADAS
    REF. UNIFORMES
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. PAGAMENTO 03/06
    REF. ARGAMASSA
    REF. CAPACETES, REBOLO
    MULTA DE TRANSITO PLACA FRD4424
    DECK IPE 10 CM
    REF. MATERIAL HIDRAULICO
    REF. MATERIAL HIDRAULICO
    REF. MATERIAL HIDRAULICO
    REF. CAIXA DE AGUA
    RE. CONTA DE AGUA 03/06
    REF. PAGAMENTO 03/06

    REF. FGTS
    MATERIAL HIDRAULICO
    REF. MATERIAL HIDRAULICO
    REF. MATERIAL HIDRAULICO
    CESTAS BASICAS
    MATERIAL
    CABOS,CIXA,ARAME BUCHAS LUVAS,CURVAS,CAIXAS
    REF. DESPESAS OBRA
    REF. VALE TRANSPORTE
    CONTA PERIODO 04/06

    PORCELANATOS

    AVFEB, 147 INDAIA PERIODO 01/2016


    AVFEB, 200 CONTA PERIODO 01/2016
    AVFEB 234 APTO 18
    AVFEB 234 APTO 18 CONTA PERIODO 01/2016
    AVFEB 234 APTO 17 CONTA PERIODO 01/2016
    AVFEB 234 APTO 15 CONTA PERIODO 01/2016
    AVFEB 234 APTO 14 CONTA PERIODO 01/2016
    AVFEB 234 APTO 13 CONTA PERIODO 01/2016
    REF. BLOCOS
    REF. DESPESAS SITIO
    REF. DIRECTV SITIO
    REF. CIMENTO VOTORAN
    AREIA LAVADA
    PEDRA BRITADA
    REF. QF ELEVADOR
    REF. FERRO
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    REF. OUTORGA ONEROSA
    REF.PAGTOS DE TAXAS
    MATERIAL
    REF. BLOCOS
    REF. PARTE ENTRADA SERRALHERIA
    REF. 2 PARCELA DO CONTRATO 2100/05
    REF. 2º PARCELA DO CONTRATO 21000/05
    REF. 2º PARCELA DO CONTRATO 2100/05
    AVFEB 234 APTO 12 CONTA PERIODO 01/2016
    AVFEB 234 APTO 11 CONTA PERIODO 01/2016
    AVFEB 234 APTO 10 CONTA PERIODO 01/2016
    AVFEB 234 APTO 09 CONTA PERIODO 01/2016
    AVFEB 234 APTO 06 CONTA PERIODO 01/2016
    AVFEB 234 APTO 05 CONTA PERIODO 01/2016
    AVFEB 234 APTO 04 CONTA PERIODO 01/2016
    AVFEB 234 APTO 03 CONTA PERIODO 01/2016
    AVFEB 234 APTO 02 CONTA PERIODO 01/2016
    REF. 2º PARCELA DO CONTRATO 2100/05
    REF. 2º PARCELA DO CONTRATO 2100/05
    REF. IPTU RUA DR. SENG Nº 315
    REF. MATERIAL HIDRAULICO

    REF. REMOÇÃO ENTULHOS


    REF. 50% REFCOLHIMENTO RESCISÓRIO FGTS
    REF. RESCISÃO CONTRATO
    REF. 39 HORAS TRABALHADOS
    REF. VALE

    REF DOBRADIÇAS,OTTO BIANCO TINTA


    REF. PAGTO COND. APTO 24 E 91
    REF. TELAS PLAST
    REF. TELAS PLAST
    REF. VALE
    REF. CESTA BASICA
    REF. COPIAS
    REF. LTA ACRILICO,LTA MASSA
    AVFEB 234 APTO 01 CONTA PERIODO 01/2016
    AVFEB 234 LJ 01 CONTA PERIODO 01/2016
    AVFEB 234 LJ 08 CONTA PERIODO 01/2016
    AVFEB 234 LJ 08 CONTA PERIODO 01/2016
    AVFEB 234 LJ 04 CONTA PERIODO 01/2016
    AVFEB 234 LJ 06 CONTA PERIODO 01/2016
    AVFEB 234 SL09 CONTA PERIODO 01/2016
    AVFEB 234 ADM CONTA PERIODO 01/2016
    AVFEB 234 APTO CONTA PERIODO 01/2016
    AVFEB 234 LJ05 CONTA PERIODO 01/2016
    AVFEB 234 AP 07 CONTA PERIODO 01/2016
    AVFEB 234 AP LJ 03 CONTA PERIODO 01/2016
    AVFEB 234 AP 16 CONTA PERIODO 01/2016
    CONTA PERIODO 01/2016 RSJV 180
    REF. IPTU ACORDO 00,01,01,97,98,99
    REF. IPTU ACORDO 00,01,02,97,98,99
    REF. ACRILICO,GL ESM. ACET. BRANCO, REMOVEDOR, LIXAS
    QFD REC. A/S
    BLOCOS

    FILTRO,BOMBA,DISPOSITIVO,RALO,DRENO
    REF. CAIXA TIGRE
    REF. CESTAS BASICAS
    REF. AREIA LAVADA
    REF. PIS
    REF. COFINS
    REF. CS
    REF. IRPJ PRESUMIDO
    REF. COPIAS
    CONTA PERIODO 01/2016 RSJV 88
    AVFEB 147
    AVFEB 234
    AVFEB 234 PERIODO 01/2016
    AVFEB 234 PERIODO 01/2016 38961288
    MATERIAL ELETRICO
    DESPESAS JURIDICAS SANTO ANDRE
    BEBIDAS
    MATERIAL DE LIMPEZA

    MATERIAL DE HIGIENE
    SCM CONECTIVIDADE
    CHUMBADOR,CAVILHA,DISCO DE LIXA,PONTEIRA,BROCAS
    AGUA
    ARGONIO INDUSTRIAL

    REF. CONTR. 03/06 ANTONIA


    REF. MATERIAL ELETRICO
    REF. MATERIAL ELETRICO
    REF. MATERIAL ELETRICO
    REF. VALE
    REF. PAGTO ESQUADRIAS
    REF. ESQUADRIAS
    REF. MATERIAL HIDRAULICO
    REF. MATERIAL HIDRAULICO
    REF. MATERIAL HIDRAULICO
    REF. REMOÇÃO ENTULHO
    PEDRA BRITADA

    PAGAMENTO SERVIÇO DE LIMPEZA


    VALE
    REF. DESPESAS
    REF. TANQUINHO DE LAVAR ROUPA
    DESPESAS JURIDICAS
    DESPESAS COM RAÇÃO
    REF. DIREITO AUTORAL 06/2017
    REF. DIREITO AUTORAL 06/2017
    CONTA PERIODO 05/2017
    COMPRAS CARTÃO DE CREDITO
    BLCO 15 AREIA, CAIXA GORDURA,TUBO PVC ESGOTO

    MENSALIDADE
    MATERIAIS
    REF. PRESTAÇÃO DE SERVIÇO
    REF. CONTA PERIODO 04/2017
    ISS / 2017
    REF. DESPESAS
    AREIA LAVADA
    OTTO BIANCO, OTTO VEDACIT
    CIMENTO VOTORAN
    CIMENTO VOTORAN
    MATERIAL ELETRICO
    ADESIVO CASCOREZ, REJUNTAMENTO,ARGAMASSA,LONA PLASTICA
    MATERIAL ELETRICO

    CONTA PERIODO 04/06


    LOCAÇÃO
    REF. PROJETOS
    REF. PROJETOS
    VALE
    DIF. SALARIO+VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE
    VALE

    VALE
    VALE

    VALE
    VALE
    VALE
    VALE
    DEPOSITO EM C/C
    DESPESAS CARTÃO DE CREDITO
    PAGTO PROFESSORA INFORMATICA SRA. MARTHA
    VALE
    COPIAS
    MATERIAL LIMPEZA
    VALE
    VALE
    VALE
    VALE
    VALE
    REF. MATERIAL HIDRAULICO
    VALE
    REF. COND. 05/06

    DESPESAS RAÇÃO
    FOTOS HRVB
    RAÇÃO CÃES
    DEPOSITO EM C/C
    REF. PAGAMENTO SUBSOLO
    SERVIÇOS REALIZADOS NO ESTALEIRO
    SERVIÇOS EXECUTADOS
    SERVIÇOS EXECUTADOS
    IRRF FÉRIAS CAINÃ
    IRRF RESCISÃO LEANDRO CORREA
    IRRF RESCISÃO ELIANE VANSO
    IRRF SOBRE SALARIOS
    DESPESAS RAÇÃO
    VALE 04/2017
    REF. COND. APTO 182
    PAGAMENTO 04/2017
    RETIRADA
    PAGAMENTO PAISAGISMO
    PAGAMENTO PAISAGISMO
    AREIA LAVADA
    CIMENTO VOTORAN
    SERRA, OTTO,UVAS

    ARGAMASSA A GRANEL
    MATERIAL ELETRICO
    MATERIAL ELETRICO

    MATERIAL ELETRICO
    MATERIAL ELETRICO
    MATERIAL HIDRAULICO
    REF. SERVIÇOS DE MÃO DE OBRA INSTALAÇÃO HIDRAULICA.
    IMPOSTO DE RENDA MARTHA
    IMPOSTO DE RENDA SR GABRIEL
    CONDOMINIO MAIO/06
    SERRA, REBOLO,ESCADA
    CORREIA
    OTTO, VASSOURÃO
    LAMPADAS, OTTO, ROLO, SUPORTE
    BLOCOS
    REMOÇÃO DE ENTULHOS RUA ROCHA
    CSLL 1º TRIMESTRE/2017
    IRPJ 1º TRIMESTRE/2017
    REF. PAGAMENTO CONTADORA 04/2017
    PREVISÃO CASAMENTO
    REF. CALHAS
    REF. IRPF/2017
    REF. IRPF/2017 ELENA
    RETIRADA
    REF. APROVAÇÃO PROJETO EXECUÇÃO PROJETO PMSP
    COND. MAIO/06
    CONTA PERIODO 04/06
    AREIA LAVADA
    CONTRIBUIÇÃO SINDICAL
    BLOCO CONCRETO
    ARGAMASSA
    ISS
    ISS
    ISS
    ISS
    ISS
    RETIRADA
    BATERIAS
    DOBRAS DE ALUMINIO
    10 ROLOS DE ARAME
    PREVISÃO CASAMENTO 06/05/2017
    LUCRO CASAMENTOS DIAS 21/04/2017 E 22/04/2017
    ACERTOS FINAIS CASAMENTO GUSTAVO
    PAGAMENTO 03/2017
    CONTA PERIODO 05/2017
    CONTA PERIODO 05/2017 APTO 159
    MONITORAMENTO PLACA FUR0816
    COMPRAS CARTÃO DE CREDITO
    COND 06/2017
    CONTA PERIODO 05/2017 AP 182
    CONTA PERIODO 05/2017
    REF. SIMPLES NACIONAL
    IPTU / 2017 INSCR 5206703100
    IPTU / 2017 INSCR 5206703800
    IPTU / 2017 INSCR 5206703700
    REF. IMPERMEABILIZAÇÃO DAS LAJES
    MEDIÇÃO TUBULAÇÃO
    MANUTENÇÃO ALARMES
    CONTA PERIODO 04/06
    VALE TRANSPORTE
    RE. ELEVADOR
    MENSALIDADE
    PAGAMENTO+VALE TRANSPO
    REF. IPTU/2006
    MATERIAL DE LIMPEZA
    REF. PAGTO ENGENHARIA
    REF. PAGTO ENGENHARIA
    IPTU / 2017 INSCR 5206703600
    IPTU / 2017 INSCR 5206702900
    IPTU / 2017 INSCR 5206703000
    IPTU/2017 CONTR 3302303000
    IPTU/2017 CONTR 3302303300
    IPTU/2017 CONTR 3302303200
    IPTU/2017 CONTR 3302303100
    DIF CESTA BASICA
    REF. DIF DE FGTS ANO 2008
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTA PERIODO 05/2017
    REPASSE DE HOSPEDAGEM
    DARF SERGIO CANESTRELLI
    DARF ELENA CANESTRELLI
    RETIRADA
    MULTA DE TRANSITO FUR 0816
    MATERAIL P/ PISCINA
    IRPF FONTE
    ISS EMPREITEIRA MÃO DE OBRA RIBAS
    REF. FGTS
    PAGAMENTO 04/06
    PAGAMENTO 04/06
    REF. RAÇÃO
    REF. INSS EMPREIT. DE MÃO DE OBRA RIBAS LTDA
    REF. INSS EMPREIT. DE MÃO DE OBRA RIBAS LTDA
    REF. MEDIÇÃO ESCRITÓRIO MÊS 03 E 04/06

    CESTAS BASICAS
    FARINHA E LEITE

    CIMENTO,AREIA,BROXA,MANTA,DISCO, ETC
    ALIMENTOS
    REF. MANUTENÇÃO CAMARA FRIGORICA
    CONCRETP CONVENCIONAL
    ALIMENTOS
    DEVOLUÇÃO DE RESERVA
    CESTO DEFLETOR JACUZZI
    PESCADA
    CAMARÃO

    ALIMENTOS
    ALIMENTOS
    KIT HIGIENE SHAMPOO,SABONETE,DESODORANTE
    MASSA FOLHADA, PÃO DE QUEIJO
    MENSALIDADE
    LATÃO CREME SORVETE
    F. DE PESCADA
    ALIMENTOS
    CONTA TELEFONE PERIODO 12/2015
    CONTA PERIODO 05/06
    REGUA,CABO,TALHADEIRA,PONTEIRO
    CONTA PERIODO 04/06
    MATERIAL HIDRAULICO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    CONTA PERIODO 04/05
    ARGAMASSA
    ARGAMASS
    ALIMENTOS
    PAGAMENTO 02/2016
    PAGAMENTO 02/2016
    REF. COGUMELO,MANTEIGA,MUSSARELA
    BEBIDAS
    AGUA MINERAL
    HONORARIOS 02/2016
    FGTS COMP 02/2016
    MENSALIDADE SAUDE
    MANTA TERMICA. FORRO, CEDRINHO
    FRUTAS E PÃES
    DEVOLUÇÃO DE RESERVA
    FRUTAS E LEGUMES
    PAGAMENTO 02/2016
    ALIMENTOS
    ALIMENTOS
    ALIMENTOS
    ALIMENTOS
    PÃO ITALIANO
    ALIMENTOS
    REF. TUBULAÇÃO FIAÇÃO, INSTALAÇÃO DOS INTERRUPTORES, TOMADAS E LUMINARIAS
    REF. MEDIÇÃO TUBULAÇÃO E CAIXA 5º ANDAR
    COMPRA VEICULO
    REF. PLACA E IPVA
    REF. VALE TRANSPORTE
    REF. IPTU 2006
    REF. PRESTAÇÃO DE SERVIÇO
    REF. PRESTAÇÃO DE SERVIÇO
    REF. SERVIÇO DE MAO DE OBRA INSTALAÇÃO HIDRAULICA
    REF. GPS IMPER. IPIRANGA
    REF. GPS PRISTAMTEC MONTAGEM E MANUTENÇÃO LTDA
    REF. ISS PRISMATEC MONT MANUTENÇÃO LTDA
    REF. ISS IMPER. IPIRANGA LTDA
    REF. IRPF FONTE

    REF. INSS
    REF. FGTS
    FGTS
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    FÉRIAS
    50 SACOS DE CIMENTO
    PESCADOS
    MEDICAMENTOS
    FILET DE PESCADA
    TAXA DE TURISMO ROOM
    PESCADO E FRUTAS
    CONTA PERIODO 03/2016
    CROISSANT, PÃO DE QUEIJO,MASSAS
    DYMAR DISCO, BUCHA,BROCA,LAPIS,ARRUELE,PREGOS, ETC
    ARGAMASSA
    AREIA LAVADA
    REF. CONTA DE LUZ E AGUA
    REF. CONDOMINIO 07/06
    REF. CONDOMINIO 07/06 APTº 169
    REF. DARF DONA MARTHA
    REF. DARF SR. GABRIELE
    MATERIAL ELETRICO
    CONTA PERIODO 06/06
    CESTAS BASICAS
    ARGAMASSA Á GRANEL
    CABOS
    CABOS
    CESTA BASICA
    PEÇA BETONEIRA
    REF. COMISSÃO LOTE 7A QDA 14
    REF. PAGAMENTO
    REF. PAGAMENTO
    DEVOLUÇÃO DE RESERVA
    PANO BOBINA
    ALIMENTOS
    POMODORI,ALCAPARRAS,AZEITE
    COPOS DESCARTAVEIS,ESPONJAS,VASSOURA,CANUDOS
    ALIMENTOS
    ALIMENTOS
    MASSA PLASTICA,REJUNTE,TUBO PVC,REGISTRO,CIMENTO,ETC
    MATERIAL DE LIMPEZA
    PÃO DE QUEIJO
    COMPRAS
    REF. PAGAMENTO+ VALE TRANSPORTE
    VALE TRANSPORTE
    MATERIAL HIDRAULICO
    REF. INSTALAÇÃO DE HIDRAULICA
    REF. PAGAMENTO 06/06
    REF. FGTS
    REF. INSS
    MATERIAL HIDRAULICO
    PAGTO 06/06
    PAGTO 06/06

    PAGTO 06/06
    PAGTO 06/06
    PAGTO 06/06
    PAGTO 06/06
    PAGTO 06/06
    PAGTO 06/06
    PAGTO 06/06
    PAGTO 06/06
    PAGTO 06/06

    PAGTO 06/06
    PAGTO 06/06
    PAGTO 06/06

    PAGTO 06/06
    PAGTO 06/06

    PAGTO 06/06

    PAGTO 06/06

    PAGTO 06/06
    PAGTO 06/06
    PAGTO 06/06
    ESTOPA BRANCA, REBOLO
    PAGTO 06/06

    PAGTO 06/06
    PAGTO 06/06
    PAGTO 06/06
    PAGTO 06/06
    PAGTO 06/06
    PAGTO 06/06
    PAGTO 06/06
    PAGTO 06/06
    PAGTO 06/06

    COMBUSTIVEL
    MENSALIDADE
    REF. VALE TRANSPORTE
    REF. IPTU 2006
    REF. DESPESAS FERRAZOPOLIS
    REF. DESPESAS
    DESPESAS OBRA

    JERICA,LAMPADA,CARRINHO,SOQUETE,FITAS, LIXA
    LATÃO CREME SORVETE

    REF. DEVOLUÇÃO DE RESERVA


    REF. FÉRIAS
    INSS COMP 02/2016
    IRF S NF KROMBERG 479
    REF. ISS
    ISS-IMPOSTO SOBRE SERVIÇOS
    IRPF LOURIVAL
    TFE TXA DE FISCALIZAÇÃO
    ARGAMASSA
    REF. INSS EMPREITEIRA RIBAS
    REF. DESPESAS
    CONTA PERIODO 07/06 32875592
    IRF RESCISÃO EDNA
    IRF SOBRE SALARIO
    REF. FÉRIAS / 2015
    DESPESAS COM TRANSP,ALIMENTAÇÃO,HOSPEDAGEM
    REFORMA PIER
    4M3 TERRA PLANTA
    01 BOX FRONTAL EM VIDRO 8MM INCOLOR
    MATERAL DE LIMPEZA
    MATERAL DE LIMPEZA
    PÃO DE QUEIJO
    ALIMENTOS
    MATERIAL DE LIMPEZA
    ALIMENTOS
    POTE PLASTICO MATERIAL HIGIENE
    ALIMENTOS
    VALE 03/2016
    ACUCAR, FARINHA, LEITE PAULISTA
    SEGURO DE VIDA FUNCIONARIOS
    MATERAIL
    ISS RETENÇÃO
    DIREITO AUTORAL 03/2016
    DIREITO AUTORAL 03/2016

    BACKUP CELULAR INSTALADO DIA 01/06


    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO
    PAGAMENTO
    CONTA PERIODO 06/06

    AREIA LAVADA
    ARGAMASSA Á GRANEL
    CIMENTO
    REF. MIOLOS QL TIPO
    REF. DESPESAS SITIO
    AREIA LAVADA
    CONTA PERIODO 06/06
    ARGAMASSA Á GRANEL
    REF. MEDIÇÃO FIAÇÃO DO 7º ANDAR
    REF. SALARIO PREMIO OBRA
    COMISSÃO DE AGENCIA
    VALE 03/2016
    CONTRIBUIÇÃO ASSOCIATIVA 03/2016
    CHOCOLATES
    GAS DE COZINHA
    ALIMENTOS
    DAS NACIONAL
    POTE PLASTICO, MATERIAL HIGIENE
    GAS DE COZINHA
    MANDIOCA E BATATA
    CONTRIBUIÇÃO ASSOCIATIVA
    RESCISÃO DE TRABALHO
    REF. GRELHAS BRANCA
    PAGAMENTO 06/07

    REF. MATERIAL
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    VALE
    VALE
    COND. 08/08
    REF. VALE EMPRESTIMO
    FRUTAS E LEGUMES
    ACUCAR,FARINHA DE TRIGO, LEITE PARMALAT
    ALIMENTOS
    BEBIDAS
    MANUTENÇÃO PROGRAMA
    ALIMENTOS
    BOBINA ROLO, LUVAS, COPOS, SACOS DE LIXO, TOUCAS
    ALIMENTOS
    MATERIAL DE LIMPEZA
    MATERIAL DE LIMPEZA
    MATERIAL DE LIMPEZA
    PÃO DE QUEIJO E CROISSANT
    PACOTES DE GELO
    2º PARCELA PAGTO LAVADORA
    PAGTO DA 4º PARC DO REVESTIMENTO E ACABAMENTO
    IRF S/NF BOOKING
    TAÇAS DE VIDRO SOBREMESA
    MATERIAL P/ PISCINA
    EPOXI ACET BASE AGUA,LIXAS, LONA PLASTICA, THINNER, FITA CREPE
    ACORDO IPTU 97,98,99,89,90,91,92,93,94
    IPTU ACORDO 00,01,02,97,98,99
    REF. COND. APTº 24
    REF. COND. APTº 91
    ACORDO IPTU 00,01,02,97,98,99
    RETIRADA ENTULHO RUA ROCHA
    VALE TRANSPORTE
    CESTAS BASICAS
    LOCAÇÃO EQUIPAMENTO
    REF. PPI,TRIBUTOS,TAXAS E MULTAS
    PPI, TRIBUTOS TAXAS, E MULTAS
    PPI, TRIBUTOS,TAXAS, E MULTAS
    PPI, TRIBUTOS, TAXAS E MULTAS
    PPI, TRIBUTOS, TAXAS, E MULTAS
    PPI, TRIBUTOS, TAXAS, E MULTAS
    PPI, TRIBUTOS, TAXAS, E MULTAS
    PPI, TRIBUTOS, TAXAS, E MULTAS
    PPI, TRIBUTOS, TAXAS, E MULTAS
    ARGAMASSA
    50 SACOS DE CIMENTO
    MANUTENÇÃO PROGRAMA
    VALE TRANSPORTE 04/2016
    01 PORTA DE CORRER 2 FOLHAS EM VIDRP 8MM TEMPERADO INCOLOR
    MONITORAMENTO CARRO MARCELO
    TINTAS,LIXA,AGUA RAZ,TRINCHA,ROLO DE LÃ
    MANUTENÇÃO DOMINIO
    TELA SOLDADA
    VIAPLUS 7000 FIBRAS CX COM 18
    SACO DE LIXO, KIT POTE,BOBINA,ALALCOOL
    MATERIAL DE HIGIENE

    PIS FATURAMENTO
    PIS FATURAMENTO
    CONTR. 06/06 ANTONIA MARIA
    TIJOLOS
    RESPIRADOR,OTTO,CORDÃO, CABOS
    CORREIAS
    AREIA LAVADA RIO MEDIA
    FUSIVEL
    AREIA LAVADA RIO MEDIA
    LOCAÇÃO MARTELO ROMPEDOR
    CIMENTO VOTORAN
    EXAUSTORES
    ALIMENTOS
    CABOS,DISJUNTOR,CENTRO,PVC
    ALIMENTOS
    RSJV 180 CONTA PERIODO 03/2016
    RSJV 87 CONTA PERIODO 03/2016
    AVFEB 186 CONTA PERIODO 03/2016
    CONTA PERIODO 03/2016 38962403
    CONTA PERIAODO 03/2016 AVFEB 234
    CONTA PERIODO 03/2016 AVFEB 234 LJ 03
    CONTA PERIODO 03/2016 AVFEB 234 AP 01
    CONTA PERIODO 03/2016 AVFEB 03/2016 AP 02
    CONTA PERIODO 03/2016 AVFEB, 234 AP 03
    CONTA PERIODO 03/2016 AVFEB, 234 AP 04
    CONTA PERIODO 03/2016 AVFEB, 234 AP 05
    CONTA PERIODO 03/2016 AVFEB, 234 AP 06
    CONTA PERIODO 03/2016 AVFEB, 234 AP 10
    CONTA PERIODO 03/2016 AVFEB, 234 AP 108
    CONTA PERIODO 03/2016 AVFEB, 234 AP 13
    CONTA PERIODO 03/2016 AVFEB, 200

    ISS PRISMATEC E MONTAGEM E MANUTENÇÃO LTDA


    VALE
    REF. LIMPEZA TERRENO
    MATERIAL CONSTRUÇÃO
    MATERIAL HIDRAULICO
    CPMF PERIODO 11/05 A 19/05/06
    TARIFA DOC/TED
    CPMF PERIODO 22/05 A 31/05
    TARIFA BANCARIA CH ESPRESSO UTILIZADO 10 FL
    TARIFA BANCARIA CH FOLS EXCEDENTES 21 FLS
    SEGURO CARRO
    CPMF PERIODO 01/06 A 09/06
    TARIFA MANUTENÇÃO C/C
    CPMF PERIODO 12/06 A 20/06
    TARIFA DOC/TED

    ARGAMASSA Á GRANEL
    MATERIAL HIDRAULICO
    MÃO DE OBRA APLICADA MARTELETE
    GRELHAS

    CONDUITES, CAIXAS
    CONDUITES, CAIXAS
    CONTA PERIODO 03/2016 AVFEB, AP 16
    CONTA PERIODO 03/2016 AVFEB, AP 09
    CONTA PERIODO 03/2016 AVFEB, AP 20
    CONTA PERIODO 03/2016 38962915
    CONTA PERIODO 03/2016 AVFEB, 234 AP 11
    CONTA PERIODO 03/2016 AVFEB, 234 AP 18
    CONTA PERIODO 03/2016 AVFEB, 234 AP 14
    CONTA PERIODO 03/2016 AVFEB, 234 AP 15
    CONTA PERIODO 03/2016 AVFEB, 234 LJ 17
    CONTA PERIODO 03/2016 AVFEB, 234 AP 19
    CEDRINHO,CHAPAS,CEDRO
    TARIFA BANCARIA CH AGENCIA UTILIZADO 10 FL
    TARIFA BANCARIA CH FOLS EXCEDENTES 74 FLS
    TARIFA MANUT C/C
    PAGTO SEGURO
    CPMF PERIODO 03/07 A 10/07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06
    VALE 07/06

    PAGTO COND. 08/06


    VETERINARIO
    VALE 07/06
    VALE 07/06
    RAÇÃO
    DESPESA
    AREIA LAVADA
    CIMENTO
    CIMENTO
    VALE 07/06
    VALE 07/06
    VALE 07/06
    PROPOSTA HIDRAULICA
    CONTA PERIODO 03/2016 AVFEB, 234 LJ 05
    CONTA PERIODO 03/2016 AVFEB, 234 LJ 01
    CONTA PERIODO 03/2016 AVFEB, 234 LJ 08
    CONTA PERIODO 03/2016 AVFEB, 234 LJ 02
    CONTA PERIODO 03/2016 AVFEB, 234 LJ 06
    CONTA PERIODO 03/2016 AVFEB, 234 LJ 04
    CONTA PERIODO 03/2016 AVFEB, 234 SL 09
    CONTA PERIODO 03/2016 AVFEB, 234 ADM
    CONTA PERIODO 03/2016 AVFEB, 234 AP 17
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 03/2016 AVFEB 147
    PAGAMENTO SERVIÇO DE LIMPEZA
    MATERIAL DE LIMPEZA
    CONSERTO CAMINHÃO
    REF. PEDRAS
    50 SACOS DE CIMENTO VOTORAN
    CONTA PERIODO 04/2016
    PROPOSTA HIDRAULICA
    VALE TRANSPORTE
    ASSISTÊNCIA COMPLETA

    ARGAMASSA
    CONTA PERIODO 07/06
    COPIAS
    ENCERRAMENTO C/C
    REMOÇÃO ENTULHOS
    CIMENTO
    CABOS
    JERICAS
    ARGAMASSA A GRANEL
    OTTOS, LUVA
    AREIA LAVADA
    ARGAMASSA Á GRANEL
    IR SR. GABRIELE
    IR DONA MARTHA
    TIJOLOS
    GRANOLA,BATATA
    CONTA PERIODO 04/2016
    MATERIAL HIGIENICO
    TAXA DE TURISMO
    MATERUAL P/ PISCINA
    RENOVAÇÃO ASSINATURA
    GAS R404,MOTOR VENT, CONSERTO CAMARA
    FRUTAS
    MATERIAL DE LIMPEZA LAVANDERIA
    ACUCAR,FARINHA DE TRIGO,LEITE PARMALAT
    MANUTENÇÃO PROGRAMA
    BOMBA
    ARGAMASSA Á GRANEL
    AREIA E PEDRA
    MATERIAL
    CONTA PERIODO 07/06
    MATERIAL CONSTRUÇÃO
    MATERIAL CONSTRUÇÃO
    RETIRADA DE ENTULHOS
    CONDOMINIO CONDOMINIO 08/06 APTº 157
    CONDOMINIO CONDOMINIO 08/06 APTº 169
    DARF GABRIELE
    DARF DONA MARTHA
    15 KILOS DE PESCADA
    DEVOLUÇÃO DE RESERVA
    ALIMENTOS
    LAMPADAS
    FILE DE PESCADA
    COMIMASTER PLUS RATIONAL 61 ELETRICO CONJUNTO P/ CONEXÃO DO APARELHO BASE ABERTA P/ FORNOS
    MASSA FOLHADA, CROISSANT, PÃO DE QUEIJO
    GN 1/1 20MM ESMALTADA
    TOALHA INTERF SIMPLES
    LATÃO CREME
    ABRAÇADEIRA, FITA CREPE,AMANCO,VASELINA,UNIÃO
    FERROS
    VALE 04/2016
    LIMPEZA COIFA
    MATERIAL DE LIMPEZA
    SEGURO DE VIDA FUNCIONARIOS
    AREIA CAÇAPAVA E MANTA ASF ALUM
    LKS ACRILICO PREMIUM

    PAGAMENTO
    PAGAMENTO
    LIXADEIRA/POLIT ANGULAR
    CAIXAS CHAVE

    IR SALARIO
    ISS EMPREITEIRA RIBAS NTA 38
    ISS IMPERMEABILIZADORA IPIRANGA NTA 1054
    ISS ROMA GESSO
    ISS EMPREITEIRA RIBAS NTA 035
    ISS PRISMATEC
    CONTA PERIODO 10/06
    GESSO
    GESSO LISO
    REF. COFINS
    PIS
    PAGTO COND 09/06
    REEMBOLSO CONSERTO PONTEIRO
    CONTR. 07/06 MANUELA
    DIREITO AUTORAL 04/2016
    DIREITO AUTORAL 04/2016
    CABOS,CONECTOR,CORDÃO,HASTE PUGLE
    FRUTAS E LEGUMES
    MENSALIDADE
    ALIMENTOS
    BEBIDAS
    ALIMENTOS
    FRAMBOESA,CAMARÃO,CARNE DE SIRI
    200 TIJOLOS BAIANO
    GAS DE COZINHA
    GAS DE COZINHA
    MATERIAL HIDRAULICO
    MATERIAL HIDRAULICO

    CONTA PERIODO 07/06


    AREIA LAVADA

    PAGAMENTO+VALE TRANSPORTE
    CONTA PERIODO 07/06
    UNIFORMES, BOTAS
    REF. FGTS
    INSS
    CONTA DE AGUA

    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    DARF FÉRIAS WILMA
    MULTA DE TRANSITO FUR0186
    ALIMENTOS
    DARF RESCISÃO MARCIA OLIVEIRA
    VALE 04/2016
    IRRF SOBRE SALARIO
    CSRF S/F KROMBERG Nº 488
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    PAGAMENTO 07/06
    REF. PAGAMENTO PRODUÇÃO HORAS
    REF. MÃO DE OBRA INSTALAÇÃO HIDRAULICA
    REF. GESSOS
    REF. GESSOS
    REF. DAR CONT SOCIAL 2º TRIMESTRE
    MASSA FILO, CROISSANT
    PAGAMENTO IPTU/2006
    VALE TRANSPORTE
    MENSALIDADE
    PAGAMENTO
    PAGAMENTO
    REF. INSS PRISMATEC E MONTAGEM
    REF. DIF INSS PRISMATEC
    CESTAS BASICAS
    PAGAMENTO 07/06
    IRRF S/ SALARIO
    CIMENTO VOTORAN
    CESTAS BASICAS
    REF. AREIA LAVADA
    ARGAMASSA Á GRANEL
    ARGAMASSA Á GRANEL
    GERADOR, VASSOURÃO, PREGOS
    ALIMENTOS
    KIT POTE,EMBALAGENS, RECICLADA, ROLO BOBINAS
    IRF S/NF KROMBERG Nº 488
    MATERIAL DE LAVANDERIA
    ALIMENTOS
    INSS PERIODO 03/2016
    SIMPLES NACIONAL
    CONTR ASSOCIATIVA 04/2016
    50 SACOS DE CIMENTO
    IRF S/NF BOOKING
    MULTA DE TRANSITO PLACA DIO 1158
    MANUTENÇÃO PROGRAMA
    MULTA DE TRANSITO PLACA DIO 1158
    CONSERTO ASPIRADOR
    LOCAÇÃO EQUIPAMENTO
    ARGAMASSA Á GRANEL
    ALARMES
    CONTA PERIODO 07/06
    FITA ISOLANTE, PASSA FIO, CONDUITES
    CHAPAS RESINADA
    OTTO,LUVA, LAMPADA
    AREIA LAVADA RIO
    CONTA PERIODO 07/06
    MÃO DE OBRA APLIC MARTELETE
    LOCAÇÃO MARTELETE
    LOCAÇÃO MARTELETE
    REF. DESPESAS OBRA
    REF. PAGAMENTO 07/06
    REF. REMOÇÃO ENTULHOS

    ARGAMASSA Á GRANEL
    CIMENTO
    CAL
    LAVADA RIO
    MULTA DE TRANSITO PLACA DIOM 1158
    PÃES
    DEVOLUÇÃO DE RESERVA
    RESCISÃO DE CONTRATO
    BOB PAPEL
    REF. QUEIJOS
    FORRO CEDRINHO, MANTA TERMICA ALUM
    SALMÃO,AZEITE,FRUTAS
    TARIFA DOC/TED
    TARIFA BANCARIA
    TARIFA BANCARIA CH FOLS EXCEDENTES
    ARGAMASSA Á GRANEL
    REF. DESPESAS
    CONTA PERIODO 08/06 32875592
    PERFILADO PERF
    LUVA COBRE
    MATERIAL
    VALE
    GAS DE COZINHA
    LEITE PARMALAT,ACUCAR,FARINHA DE TRIGO
    MENSALIDADE SAUDE BRADESCO
    LAMPADAS
    MENSALIDADE
    MATERIAL
    BUCHA,PVC,PARAFUSOS,GRAMPEADOR,GRAMPOS
    100 SCOS DE CIMENTO
    DEVOLUÇÃO DE RESERVA
    FRUTAS E LEGUMES
    DEVOLUÇÃO DE RESERVA
    PAGAMENTO 03/2016
    PAGAMENTO 03/2016
    PAGAMENTO 03/2016
    OSMOCLOR,ALUMNIO,ITAUBA
    FOGÃO E BALCÃO
    COND 06/2017 APTO 13
    ALIMENTOS
    ALIMENTOS
    LUMINARIA EMERG 12 SUPERLED C/ PILHA
    ALIMENTOS
    VALE
    VALE
    ACORDO IPTU 00,01,02,97,97,99
    ACORDO IPTU, 97,98,99,89,90,91,92,93,94
    PAGTO CONDOMINIO APTº 24
    PAGTO CONDOMINIO APTº 91

    CONTR. 07/06 ROBSON


    CONTR. 07/06 ANTONIA
    ELETRODO,PORCA,ARRUELA,SERRA,DISCO,ETC
    MATERIAL DE LIMPEZA
    FGTS PERIODO 07/04/2016
    CROISSANT,PÃO DE QUEIJO
    HONORARIOS 03/2016
    CROISSANT E PÃO DE QUEIJO
    MULTA DE TRANSITO PLACA FRD4424

    BATATA E LINGUADO
    GAS DE COZINHA
    ALIMENTOS
    ALIMENTOS

    CROISSANT FERMENTADO
    MATERIAL DE LIMPEZA
    AZEITE ITALIANO 03 CAIXAS
    BEBIDAS
    F. DE PESCADA CAMBUCU
    MATERIAL HIGIENE
    PAPEL TOALHA,POTE PLASTICO
    MATERIAL DE LIMPEZA
    COPIAS
    ELETRICIDADE

    ARGAMASSA
    ARGAMASSA
    MEDIÇÃO REF. FIAÇÃO 6º E 5º ANDAR
    AREIA LAVADA RIO MÉDIO
    MATERIAL HIDRAULICO
    CARBOLASTICO
    CIMENTO
    AREIA LAVADA

    ARGAMASSA Á GRANEL
    ESPUMA
    REF. ARGAMSSA
    PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    MATERIAL P/ LAVANDERIA
    MENSALIDADE SAUDE
    COND. EDIFICIO HASE
    01 VISITA TECNICA
    ARGONIO
    DARF SERGIO COMP 04/2017
    DARF ELENA COMP 04/2017
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTA PERIODO 05/2017 38961288
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGAMENTO 05/06
    REF. PAGTO 05/06
    REF. MATERIAL DE LIMPEZA
    CONTA PERIODO 05/2017 38962915
    DEVOLUÇÃO DE RESERVA
    MONITORAMENTO PLACA FUR0816
    TOQUE DE SEDA, CORANTE, CLORGIN
    REF. DESPESAS FERRAZOPOLIS
    MENSALIDADE
    REF. PAGAMENTO CONDOMINIO APTº 24
    REF. PAGAMENTO CONDOMINIO APTº 91
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PAGAMENTO CASEIRO
    REF. PIS
    REF. COFINS
    REF. INSS EMPREITA RIBAS
    PULVERIZADOR,OTTO,JERICA,PÁ,ENXADA,CABOS
    ARGAMASSA
    ARGAMASSA
    REF. CIMENTO
    ARGAMASSA
    CESTA BASICA
    15 AVENTAL DE PEITO
    ALIMENTOS
    KIT POTE. EMBALAGENS, PAPEL ALCOO
    TERMINAL FEMEA
    20 KILOS DE LULA
    LATÃO CREME SORVETE
    PIMENTA,QUEIJOS
    BATATA E FRUTAS
    FILE DE PESCADAS
    22 KILOS DE PESCADA VERMELHA
    PAGTO VALE TRANSPORTE 05/2016
    FILE DE PESCADA AMARELA
    MATERIAL HIDRAULICO
    30 SACOS DE CIMENTO
    CESTAS BASICAS
    ARGAMASSA
    REF. ISS PRIMATEC LTDA NTA 138
    REF. INSS PRISMATEC MONTAGEM E MANUTENÇÃO
    ARGAMASSA
    REBOLO,ARAME,LUVA,PREGO,BROCA,LIXA,BOTINAS
    UNIFORME AZUL MARINHO
    TIJOLOS
    CONTRIBUIÇÃO SINDICAL
    OTTO,RESPIRADOR,MASCARA,BOTAS,OCULOS,LUVA
    TIJOLOS
    OTTO,CAVADEIRA
    CANTONEIRA
    MATERIAL HIDRAULICO
    ARGAMASSA
    REF. CIMENTO
    REF. CIMENTO
    AREIA LAVADA
    AREIA LAVADA
    BCO
    BCO
    BCO
    BCO
    BCO
    BCO
    DUMAC
    COPIAS
    REF. DESPESAS FERRAZOPOLIS
    DEVOLUÇÃO DE RESERVA
    ALIMENTOS
    11 VIAGENS DE ENTULHO
    HONORARIOS
    REFORMA CASA S. SEBASTIÃO
    PERFURAÇÃO EM LAJE
    VALE 06/06
    VALE 06/06
    VALE 06/06
    VALE 06/06
    VALE 06/06
    VALE 06/06
    VALE 06/06
    VALE 06/06

    VALE 06/06

    VALE 06/06
    VALE 06/06
    VALE 06/06
    VALE 06/06
    VALE 06/06
    VALE 06/06
    VALE 06/06
    VALE 06/06
    VALE 06/06
    VALE 06/06
    VALE 06/06
    VALE 06/06
    VALE 06/06
    VALE 06/06
    REF. 28 CESTAS BASICAS
    PAGAMENTO
    VALE 06/06
    VALE 06/06
    VALE 06/06
    VALE 06/06
    VALE 06/06
    ACORDO IPTU 00,01,02,97,98,99
    ACORDO IPTU EX. 97,98,99,89,90,91,92,93,94
    REF. ISS EMP MÃO DE OBRA RIBAS
    REF. VALE TRANSPORTE
    REF. CONTA PERIODO 05/06
    REF. COND. 07/06
    CRZ COMPOST, OCULOS
    CIMENTO CP32
    ARGAMSSA Á GRANEL
    OTTO, BIANCO E VEDACIT
    BOTAS, MASCARAS,ESCOVA,LUVAS
    SUPORTE PRESSÃO,CABO,DISJUNTORES, CONDUITE
    REF. PLACAS OS,FOICE,FORÇADO,CABO,ANCINHO, LIMA
    REF. MATERIAL HIDRAULICO
    IPTU 2006
    CONTA PERIODO 05/06
    REF. DESPESAS SITIO
    MASSA FOLHA,CROISSANT,PÃO DE QUEIJO
    MATERIAL P/ ESCRITORIO
    IRF S/NF BOOKING
    CONTRIBUIÇÃO SINDICAL URBANA
    DIFERENCIAL DE ALIQUOTA
    IRF S/NF 456 KROMBERG
    IRF S/NF BOOKING
    PRESTAÇÃO DE SERVIÇO
    PRESTAÇÃO DE SERVIÇO
    ARGAMASSA
    IPTU 2006

    REF. VALE
    ARGAMASSA
    REF. VALE
    REF. VALE
    REF. DESPESAS
    REF. CERTIDÃO
    DESPESAS FERRAZOPOLIS
    DIF. VALE REFEIÇÃO
    REF. PINCEL,MARTELO,TALHADEIRA,THINNER
    IRF S/NF CMNET
    TIJOLOS,AREIA,CAÇAPAVA,COMPOUND,BROXA, VIAPOL
    ARRUELA,BUCHA,VEDANTE,CONDUITE
    SILVER TAPE, VOTOMASSA CERAMICA
    COMISSÃO AGENCIA
    CONTA PERIODO 04/2016
    CONTA PERIODO 04/2016 RSJV 88
    CONTA PERIODO 04/2016 AVFEB 186
    CONTA PERIODO 04/2016 RSJV 180
    CONTA PERIODO 04/2016 38962403
    CONTA PERIODO 04/2016 38961542
    CONTA PERIODO 04/2016 38961562
    CONTA PERIODO 04/2016 38961288
    CONTA PERIODO 04/2016 38962915
    CONTA PERIODO 04/2016 AVFEB AP 06
    CONTA PERIODO 04/2016 AVFEB AP 09
    CONTA PERIODO 04/2016 AVFEB AP 10
    CONTA PERIODO 04/2016 AVFEB AP 11
    CONTA PERIODO 04/2016 AVFEB AP 12
    CONTA PERIODO 04/2016 AVFEB AP 16
    REF. MULTA RESCISÓRIA JOSE ADELSON
    REF. RESCISÃO DE CONTRATO
    VALE TRANSPORTE
    REF. MENSALIDADE ALARMES
    REF. TOPOGRAFIA
    REF. DESPESAS ESCRITURA
    AREIA LAVADA
    AREIA LAVADA
    CONTA PERIODO 06/06
    REF. 20 BARRAS DE CANOS
    REF. CONTR. 06/06 ANTONIA MARIA
    REF. AREIA LAVADA
    REF. AREIA LAVADA

    REF. CONTA PERIODO 05/06


    REF. TXA DE ALVARÁ
    REF. DESPESAS OBRA
    PAGAMENTO 05/06
    CONTA PERIODO 04/2016 AVFEB AP 14
    CONTA PERIODO 04/2016 AVFEB AP 03
    CONTA PERIODO 04/2016 AVFEB AP 15
    CONTA PERIODO 04/2016 AVFEB AP 17
    CONTA PERIODO 04/2016 AVFEB AP 18
    CONTA PERIODO 04/2016 AVFEB AP 13
    CONTA PERIODO 04/2016 AVFEB LJ 06
    CONTA PERIODO 04/2016 AVFEB LJ 03
    CONTA PERIODO 04/2016 AVFEB AP 7
    CONTA PERIODO 04/2016 AVFEB ADM
    CONTA PERIODO 04/2016 AVFEB SL 09
    CONTA PERIODO 04/2016 AVFEB AP 02
    CONTA PERIODO 04/2016 AVFEB AP 05
    CONTA PERIODO 04/2016 AVFEB LJ 04
    CONTA PERIODO 04/2016 AVFEB AP 04
    CONTA PERIODO 04/2016 AVFEB LJ 07
    CONTA PERIODO 04/2016 AVFEB LJ 02
    VALE
    PLOTAGEM
    MATERIAL
    RODIZIO TGME
    DESPESAS SITIO
    DESPESAS SITIO

    CONTA PERIODO 06/2006


    CONTA PERIODO 04/2016 AVFEB LJ 08
    CONTA PERIODO 04/2016 AVFEB 200
    CONTA PERIODO 04/2016 AVFEB AP 20
    CONTA PERIODO 04/2016 AVFEB AP 01
    CONTA PERIODO 04/2016 AVFEB 147
    COMPRAS CARTÃO DE CREDITO
    CARTÃO DE CREDITO
    COND. 06/2017 APTO 157/9
    MULTA DE TRANSITO PLACA DR03443
    COND. 06/2016 UNIDADE 803
    COND. 06/2016 UNIDADE 802
    COND. 06/2016 UNIDADE 107
    COND. 06/2016 UNIDADE VAGA DE GARAGEM 66
    COND. 06/2016 UNIDADE VAGA DE GARAGEM 63
    COND. 06/2016 UNIDADE VAGA DE GARAGEM 33
    COND. 06/2016 UNIDADE VAGA DE GARAGEM 32
    COND. 06/2016 UNIDADE VAGA DE GARAGEM 31
    COND. 06/2016 UNIDADE VAGA DE GARAGEM 25
    ALIMENTOS
    MINOTORAMENTO ALARME
    COND 06/2017 VAGA GARAGEM APTO 65
    COND 06/2017 VAGA GARAGEM APTO 84
    COND 06/2017 VAGA GARAGEM APTO 86
    COND 06/2017 VAGA GARAGEM APTO 95
    COND 06/2017 APTO 002
    CONTA PERIODO 06/06
    REF. RETIRADA DE ENTULHOS
    REF. 06 RETIRADA DE ENTULHO
    MARRETAS,PREGO,PONTEIRO,TALHADEIRA CADEADO, FECHADURA
    MATERIAL HIDRAULICA
    SOQUETE, CONDUITE, LAMPADAS
    OTTO VEDACIT
    ARAME,FITA,PASSA FIO,VASELINA,DISJUNTORES
    CIMENTO
    AREIA LAVADA

    TAXA SOCIAL 06/2017


    DESPESAS BAR/RESTAURANTE,GARAGEM DESCOBERTA
    FOGÃO E BALCÃO
    COMISSÃO DE AGENCIA
    CAMARÃO E CARNE DE SIRI
    ALIMENTOS
    CARNE DE SIRI, FRUTAS
    AGUA
    CONTRIBUIÇÃO SINDICAL URBANA
    01 PIVO OARA TROCA 02 PORTAS COM 02 ROLDANAS REVISÃO
    REF. FÉRIAS
    LAMPADA EL ESPIRAL
    REF. 30 KILOS DE OSTRAS MEDIA
    MATERIAL DE LIMPEZA
    REF. 20 KILOS DE OSTRAS MEDIA
    MATERIAL P/ LAVANDERIA
    PÃO ITALIANO
    MATERIAL DE LAVANDERIA
    PAGTO CASEIRO
    PAGTO CASEIRO
    PAGTO CASEIRO
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    VALE 08/06
    DESPESAS SITIO
    MATERIAL DE LIMEPZA
    MATERIAL
    CIMENTO CP32
    CANTONEIRA CANTO P/MASSA
    AREIA LAVADA
    BLOCO CONCRETO
    ARGAMASSA Á GRANEL
    REMOÇÃO DE ENTULHOS
    OTTO VEDACIT TAMBOR
    OTTO VEDACIT TAMBOR

    REMOÇÃO ENTULHO
    ALIMENTOS
    MENSALIDADE
    60 SACOS DE CIMENTO
    BEBIDAS
    MENSALIDADE SAUDE
    AÇUCAR REFINADO,FARINHA DE TRIGO LEITE PARMALAT
    AGUA
    POMODORI,AZEITE
    MANOMETRO JACUZZI, REDUÇÃO ASPIRAÇÃO
    MASSA FILO, FOLHADA,CROISSANT, PÃO DE QUEIJO
    LATÃO 5 L CREME
    FILE DE PESCADAS AMARELA
    MONITORAMENTO ALARME
    REF. REMOÇÃO DE ENTULHOS
    CONSERTO CARRO
    REF. ACORDO PPI 1/120
    REF. ACORDO PPI 1/120
    REF. ACORDO PPI 1/120

    REF. ACORDO PPI 1/120


    ACORDO PPI 1/120
    ACORDO PPI 1/120
    ACORDO PPI 1/120
    ACORDO PPI 1/120

    REF. ACORDO 1/120


    REF. ACORDO 1/120
    REF. ACORDO 1/120
    REF. ACORDO 1/120

    ACORDO PPI
    ACORDO PPI
    ACORDO PPI
    ACORDO PPI

    AREIA LAVADA
    BLOCO CONCRETO
    ÁRGAMASSA Á GRANEL
    MATERIAL HIDRAULICO
    MATERIAL
    MATERIAL
    MEDICAMENTOS
    SOLDA ADAPTADOR,ABRAÇADEIRA,FITA,VEDA ROSCA,DECA,MANGUEIRAS,AZEITE

    ACORDO PPI LOTE 13


    ACORDO PPI LOTE 13
    ACORDO PPI LOTE 13
    ACORDO PPI LOTE 13

    ACORDO PPI LOTE 16


    ACORDO PPI LOTE 16
    ACORDO PPI LOTE 16
    ACORDO PPI LOTE 16

    AREIA LAVADA
    ARGAMASSA Á GRANEL
    CONTA PERIODO 08/06
    PLOTAGEM
    LOCAÇÃO PONTEIRO
    REF. DIF DARFS
    CONTA PERIODO 08/06
    BOMBA
    LOCAÇÃO SERRA MAQUITA MARMORE
    DESPESAS SITIO
    DESPESAS SITIO
    CIMENTO CP32
    ARGAMASSA Á GRANEL
    FERRO CA

    AZEITE
    PAGAMENTO 04/2016
    PAGAMENTO 04/2016
    PAGAMENTO 04/2016
    FRUTAS E LEGUMES
    HONORARIOS 04/2016
    RE. 03 CARIMBOS
    PAGTO COND. 09/06 APTº 157/09
    PAGTO COND. 09/06 APTº 169
    CONSERTO CARRO ALBERTINO
    VALE
    VALE
    DESPESAS FERRAZOPOLIS
    PAGAMENTO+VALE TRANSP
    CONSERTO BETONEIRA
    CONTA PERIODO 08/06
    AREIA LAVADA
    ARGAMASSA Á GRANEL
    ARGAMASSA Á GRANEL
    MATERIAL
    CAIXA TELEBRAS,CONDUITES, FITA ISOLANTE
    VALE TRANSPORTE
    DARF SIMPLES MARTHA
    DARF SIMPLES GABRIELE
    FGTS PERIODO 04/2016
    CUROS DE COZINHEIRO PROFISSIONAL
    GAS DE COZINHA
    GAS DE COZINHA
    MATERIAL HIDRAULICO
    MATERIAL ESCRITORIO
    SEKABOX,CANETA, TAMPA SEKAPISO
    JARRA C/T 5 LTS FILTRO GELO
    MATERIAL HIGIENE
    FRUTAS E CARNE DE SIRI
    DISCOS,DUREPOX,FITA ISOLANTE,DYNAR,PREGOS
    MENSALIDADE
    IPTU 2006

    REF. SERV. DE MÃO DE OBRA INSTALAÇÃO HIDRAULICO ADICIONAL


    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    CANT DE ALUMINIO
    CANALETA,TAMPA
    MÃO DE OBRA P/ CONSERTO E REPARO NAS LAVADORAS
    MANUTENÇÃO PROGRAMA
    CONTA PERIODO 05/2016
    5 KILOS DE GELO
    ACUCAR,FARINA,LEITE
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    PAGAMENTO 08/06
    IRPF FONTE
    FGTS
    GPS INSS
    PAGAMENTO 08/06
    PAGAMENTO HORAS SALARIO
    BLOCO CERAMICA
    TAXA DE TURISMO 04/2016
    MATERIAL P/ PISCINA
    MATERIAL P/ LAVANDERIA
    ALIMENTOS
    ALIMENTOS
    MATERIAL P/ LAVANDEIRA
    QUINUA BRANCA EM GRÃO
    VALE 05/2016
    LIKAL LIQUIDO
    PREGOS E ARAME
    CABOS
    CABOS
    CONTA PERIODO 08/06
    VALE
    VALE
    VALE
    RECOLHIMENTO SINDICAL
    PAGAMENTO
    PAGAMENTO
    REF. ISS ROMA GESSO
    REF. ISS EMPREITEIRA MÃO DE OBRA
    REF. ISS PRISMATEC
    REF. ISS
    MATERIAL HIDRAULICO
    CONTA PERIODO 08/06
    REF. GESSO LISO
    GESSO
    LAMP EL ESP BASIC 14W/127VE27 2700K
    COND 06/2017 APTO 169
    COND 06/2017 APTO 182
    COND 06/2017 APTO 157/159
    PAGAMENTO SERVIÇO DE LIMPEZA
    DESPESAS JURIDICA
    MATERIAL DE LIMPEZA
    BATATAS
    CROISSANT,PÃO DE QUEIJO,MASSA FILO,MASSA FOLHADA
    MATERIAL
    ALIMENTOS
    REMOÇÃO ENTULHOS RUA ROCHA
    ISS ROMA GESSO
    ISS PRISMATEC MONTAGEM E MANUTENÇÃO
    ISS EMPREITA MÃO DE OBRA
    05 BOTIJÃO DE GÁS
    02 CESTAS BASICAS

    ÁRGAMASSA Á GRANEL
    CIMENTO
    AREIA LAVADA
    CESTAS BASICAS
    AGUA E LUZ
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO

    COND. 08/08
    PPI/SP 12/06
    F. DE PESCADA AMARELA
    TELHAS REGULAR
    QUEIJOS
    CENTRO PVC, DISJUNTOR,BARRAMENTO,TERMONAL,CABOS
    CANETAS,BUCHAS,DRY,CHAVE,COBINADA,BUCHAS,ARRUELAS
    ALIMENTOS
    TROCA DE 3 ROLDANAS
    CONTA PERIODO 05/2016
    QUEIJOS
    SEGURO DE VIDA FUNCIONARIOS
    REF. DIREITO AUTORAL MÊS 05/2016
    REF. DIREITO AUTORAL MÊS 05/2016
    SACO DE PAPEL,ETIQUETAS
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP

    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    PAGTO 03/07
    PAGTO 03/07 + VALE TRANSP
    REF.SORVETE CREME LATÃO
    LAMP BOL LED, SUPERMED VELA
    BEBIDAS
    AGUA
    VALE 05/2016
    BEBIDAS
    ALIMENTOS
    MATERIAL P/ LAVANDERIA
    SYND 250 BB LTS
    MATERIAL DE LIMPEZA
    ALIMENTOS
    COMISSÃO AGENCIA
    CARNE DE SIRI
    CROISSANT, PÃO DE QUEIJO
    LINGUADO FILE
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    VALE TRANSPORTE
    DESPESAS OBRA
    REF. 40% RESCISÃO DE CONTRATO
    REF. RESCISÃO DE CONTRATO

    ARGAMASSA Á GRANEL
    MATERIAL HIDRAULICO
    PEDRA BRITADA
    PEDRA BRITADA
    SEGURO CARRO
    CONTA PERIODO 09/06
    VALE
    VALE
    MENSALIDADE
    CSRF S/NF KROMBERG E CMNET
    IRF S/NF KROMBERG E CMNET
    RESCISÃO MARINA BORGES
    FÉRIAS VALDINEIA ALVES DIAS
    IRRF SOBRE SALARIO
    SIMPLES NACIONAL
    INSS PERIODO 04/2016
    MATERIAL DE PISCINA
    ALIMENTOS
    CONTRIBUIÇÃO ASSOCIATIVA 05/2016
    BEBIDAS
    DEVOLUÇÃO DE RESERVA
    DEVOLUÇÃO DE RESERVA
    FRUTAS E LEGUMES
    TOUCA,SHAMPOO,SABONETE
    MATERIAL DE HIGIENE
    GAS DE COZINHA
    ALIMENTOS
    CIMENTO
    FARINHA DE TRIGO
    MATERIAL P/ LAVANDERIA
    PAGTO COND. APTº 24 E 91
    LOCAÇÃO MARTELO
    PLAST. 2.44
    ACORDO IPTU 00,01,02,97,98,99
    REN BETONEIRA
    LOCAÇÃO PONTEIRO
    LOCAÇÃO ROMPEDOR
    ESQUADRIAS
    CIMENTO CPII
    CONTA PERIODO 07/08
    ANEL,LIXAS,REGUA,CASCOLA,PLASTICO BOLHA,PREGOS,BENZINA,VIDREX,BLOCO DE CONCRETO
    CONTR. 08/09 ROBSON
    CONTR. 08/09 ANTONIA
    MATERIAIS
    MASSA FOLHADA,CROISSANT,PÃO DE QUEIJO
    ALIMENTOS
    PUBLICIDADE
    MATERIAL P/ LAVANDERIA
    ALIMENTOS
    MANUTENÇÃO SISTEMA
    ALIMENTOS
    EMBALAGENS E BOBINA
    CABOS,CONECTOR,FITAS ISOLANTE,PASSA FIO ET
    FRUTAS E CAMARÃO
    MATERIAL DE LIMPEZA
    AÇO CORTADO E DOBRADO
    PTM TRH08644
    VALE TRANSPORTE
    MULTA DE TRANSITO PLACA FRD4424
    COBRANÇA CPMF PERIODO 21/07 A 31/07/06
    TARIFA DOC/TED
    TARIFA DOC/TED

    TARIFA BANC CH FOLS EXCEDENTES


    TARIFA MANUT. C/C
    SEGURO CARRO
    COBRANÇA CPMF 01/08 A 10/08/06
    COBRANÇA CPMF PERIODO 11/08 A 18/08/06
    TARIFA BANCARIA CH VLR SUP
    MATERIAL ELETRICO
    VALE
    MATERIAL HIDRAULICO
    CIMENTO VOTORAN
    PONTALETE SARRAFO
    LIXA, OTTO, REBOLO
    VALE
    CONDUITES
    REMOÇÃO DE ENTULHOS
    TIJOLINHOS
    ARGAMASSA Á GRANEL
    AREIA LAVADA
    PLACAS
    AREIA MEDIA
    CANTONEIRAS
    MATERIAL P/ LAVANDERIA
    FILET DE PESCADA AMARELA
    27 VALE COMPRAS
    MORANGOS E QUEIJOS
    MATERIAL HIGIENE
    PIS, COFINS
    IPTU 2006
    BOMBA
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06

    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    VALE 09/06
    AREIA LAVADA
    VALE 09/06
    DESPESAS SITIO
    MATERIAL
    SINALIZADORES
    FERROS,ARAME,PREGO
    CIMENTO CP32
    ARGAMASSA Á GRANEL

    CONTA PERIODO 09/06


    CONTA PERIODO 09/06
    PARCELA 08/06
    PARCELA 07/06
    PARCELA 09/06
    CONTA PERIODO0 9/06
    DIFERENCIAL DE ALIQUOTA 04/2016
    DISTR RT DE PRODUTOS
    AÇUCAR,FARINHA,LEITE
    DIFERENCIAL DE ALIQUOTA 04/2016
    CONDUITE S/ ROSCA 4 S/TAMPA
    DEVOLUÇÃO DE RESERVAS
    CONTA PERIODO 05/2017
    CONTA PERIODO 05/2016 AVFEB 186
    CONTA PERIODO 05/2016 RSJV 180
    CONTA PERIODO 05/2016 RSJV 88
    CONTA PERIODO 05/2016 AVFEB 147
    SEGURO CARRO CMRY
    SEGURO CARRO CMRY
    SEGURO CARRO CMRY
    MARTELO ROMPEDOR
    MARTELO ROMPEDOR
    TELA,PISTOLA,FINCAPINO,PINO,REBOLOS,ALICATE

    ESQUADRIAS
    LUVAS,OCULO,PROTETOR,LIXA
    BIANCO, VEDACIT
    RAÇÃO
    ALARME
    CONTA PERIODO 09/06
    MATERIAL LIMPEZA
    CONTA PERIODO 05/2016 38963276
    CONTA PERIODO 05/2016 38963276
    CONTA PERIODO 05/2016 38961542
    CONTA PERIODO 05/2016 AVFEB 234
    CONTA PERIODO 05/2016 AVFEB 234 AP 20
    CONTA PERIODO 05/2016 AVFEB 234 AP 06
    CONTA PERIODO 05/2016 AVFEB 234 AP 05
    CONTA PERIODO 05/2016 AVFEB 234 AP 03
    CONTA PERIODO 05/2016 AVFEB 234 AP 10
    CONTA PERIODO 05/2016 AVFEB 234 AP 11
    CONTA PERIODO 05/2016 AVFEB 234 AP 09
    CONTA PERIODO 05/2016 AVFEB 234 AP 12
    CONTA PERIODO 05/2016 AVFEB 234 AP 13
    CONTA PERIODO 05/2016 AVFEB 234 AP 14
    CONTA PERIODO 05/2016 AVFEB 234 AP 15
    CONTA PERIODO 05/2016 AVFEB 234 AP 01
    CONTA PERIODO 05/2016 AVFEB 234 AP 19
    CONTA PERIODO 05/2016 AVFEB 234 AP 18
    CONTA PERIODO 05/2016 AVFEB 234 LJ 01
    CONTA PERIODO 05/2016 AVFEB 234 LJ 08
    CONTA PERIODO 05/2016 AVFEB 234 LJ 02
    BLOCOS
    IR DONA MARTHA
    IR SR GABRIELE
    AREIA LAVADA
    ARGAMASSA Á GRANEL

    PAGTO CONDOMINIO PERIODO 10/06


    BLOCOS
    REF. RETIRADA CAMÇABA RUA ROCHA
    CONTA PERIODO 05/2016 AVFEB 234 LJ 06
    CONTA PERIODO 05/2016 AVFEB 234 LJ 04
    CONTA PERIODO 05/2016 AVFEB 234 SL 09
    CONTA PERIODO 05/2016 AVFEB 234 ADM
    CONTA PERIODO 05/2016 AVFEB 234 LJ 05
    CONTA PERIODO 05/2016 AVFEB 234 LJ 03
    CONTA PERIODO 05/2016 AVFEB 234 AP 02
    CONTA PERIODO 05/2016 AVFEB 234 AP17
    CONTA PERIODO 05/2016 AVFEB 147
    COMPRAS CARTÃO DE CREDITO
    BEBIDAS
    BEBIDAS
    FILE DE PESCADA
    COMPRAS

    CROISSANT FERMENTADO,PÃO DE QUEIJO


    MATERIAL DE LIMPEZA
    LEITE PARMALAT
    ALIMENTOS
    CAMARÃO,GRANOLA,BATATAS
    COND. 06/2017 APTO 91
    COND. 06/2017 APTO 24
    BIANCO, ACQUELLA
    BLOCOS
    LOCAÇÃO EQUIPAMENTOS
    CONTA PERIODO 09/06
    PAGTO CONDOMINIO 10/06
    PAGTO CONDOMINIO 10/06
    CESTAS BASICAS
    VALE
    IRRFONTE
    ISS IMPOSTOS SOBRE SERVIÇOS
    ISS IMPOSTOS SOBRE MÃO DE OBRA RIBAS
    HONORARIOS05/2017
    FOGÃO E BALCÃO
    ALIMENTOS
    ALIMENTOS
    F. DE PESCADA
    ALIMENTOS
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    ALIMENTOS
    VIAPLUS
    CAMARÃO ,FRUTAS
    MATERIAL DE LIMPEZA
    PÃO DE QUEIJO
    CIMENTO.AREIA CAÇAPAVA,TIJOLOS BAIANO,COMPOUND,ARGAMASSA
    GRAMPOS,PARAFUSOS,BUCHAS SUPORTE
    GAS DE COZINHA
    ALIMENTOS
    GAS DE COZINHA
    FRUTAS E LEGUMES
    CIMENTO
    CESTAS BASICAS
    ARGAMASSA Á GRANEL
    LIKAL
    FGTS
    GPS
    INSS ROMA GESSO
    INSS EMPREITEIRA MÃO DE OBRA RIBAS
    FUNCIONARIOS
    PAGAMENTO + VALE TRANSPORTE
    MENSALIDADE
    GESSO
    GESSO LISO
    PAGTO 09/06
    MENSALIDADE
    BEBIDAS
    ALIMENTOS
    MENSALIDADE SAUDE
    DISCO DE CORTE,BROCA,INTERRUPTOR
    MIGUELÃO SOQUETES
    AÇUCAR, FARINHA,LEITE
    MATERIAL P/ LAVANDERIA
    HONORARIOS 05/2016
    AÇUCAR, FARINHA,LEITE
    ALIMENTOS
    SORVETE CREME LATÃO
    ALIMENTOS
    CARNE GRANOLA, BATATAS
    PAGAMENTO 05/2016
    PAGAMENTO 05/2016
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGTO 09/06
    PAGAMENTO 09/06
    REF. HORAS PREMIOS
    DESPESAS OBRA

    ARGAMASSA Á GRANEL
    PAGAMENTO 09/06
    IPTU 2006
    SERRA DE MARMORE
    SERRA DE MARMORE
    BIANCO,GRAXA,PREGO,ARAME
    PLASTICOS
    FERROS
    CONTA PERIODO 09/06
    PAGTO MÃO DE OBRA EMPREITEIRA
    PAGTO PRISMATEC E MANUTENÇÃO
    DESPESAS SITIO
    CAVALOS FERRADOS
    DESPESAS SITIO
    MARTELO ROMPEDOR
    PAGAMENTO 05/2016
    FGTS COMP 05/2016
    LIXAS, ROLO DE LÃ, MASSA CORRIDA, ACR FOSCO, BRANCO, TRINCHA
    EMBALAGENS RECICLADA, ALCOOL,
    BEBIDAS
    ALIMENTOS
    ALIMENTOS
    PÃO DE QUEIJO, MASSA FOLHADA
    PÃES
    CORTA VERGALHÃO
    VEDACIT TAMBOR
    CONTA PERIODO 09/06
    MATERIAL HIDRAULICO
    AREIA LAVADA
    ISS ALARME
    MATERIAL
    REF. SERVIÇO DE PARA RAIOS
    PISO
    PISO
    REBOLO
    ARAMES GALVANIZADO
    MADEIRAS
    INSS ENGELC
    DARF ENGELC
    ISS ENGELC
    ARGAMASSA Á GRANEL
    CANTONEIRAS
    VALE
    PISO
    EXECUSÃO PORTÃO ENTRADA DE AREA DE SERVIÇO
    EVOLUÇÃO DE HOSPEDAGEM
    TAXA DE TURISMO
    CONTA PERIODO 06/2016
    VALE 06/2016
    THINNER,ESTOPA,VERNIZ,LIXAS,CELADORA,TRINCHA,ROLO ESPUMA
    PAINEL, GUIA,MONTANTE
    DYMAR,PREGOS,SIFÃO,TRINCHA, DISCO DE CORTE
    MANUTENÇÃO PROGRAMA
    DEVOLUÇÃO DE RESERVA
    ACORDO 00,01,02,97,98,99
    CONTR. 09/06 ANTONIA MARIA
    CONTR. 09/06 ROBSON
    PAGTO COND. APTº 24 E 91
    10 SACOS DE CIMENTOS
    DESPESAS JURIDICAS
    TRANSPORTE CECRISA
    VIAPLUS 1000 CX 18 KG
    PF W 250x25,3 FERRO
    FERROS
    MATERIAL P/ LAVANDERIA
    ALIMENTOS
    ALIMENTOS
    SEGURO VIDA FUNCIONARIOS
    PAGTO DIREITO AUTORAL 06/2016
    PAGTO DIREITO AUTORAL 06/2016
    BEBIDAS
    FILE DE PESCADOS
    MATERIAL P/ PISCINA
    MEDICAMENTOS
    ALIMENTOS
    CROISSANT, PÃO DE QUEIJO
    MANUTENÇÃO PROGRAMA
    MATERIAL DE LIMPEZA
    MATERIAL DE HIGIENE
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    ALIMENTOS
    ALIMENTOS
    ALIMENTOS
    CONTA PERIODO 10/06 32875592
    MENSALIDADE
    MATERIAL ELETRICO
    MATERIAL ELETRICO
    MATERIAL ELETRICO
    MARTELO ROMPEDOR
    MARTELO ROMPEDOR

    PIS
    COFINS
    IPTU 2006
    MATERIAL
    REMOÇÃO DE ENTULHOS
    ARGAMASSA Á GRANEL
    AREIA LAVADA

    CAIXAS BASES
    CIMENTOS
    MATERIAL
    VALE 10/06
    MATERIAL P/ HIGIENE
    PUBLICIDADE
    VALE 06/2016
    COMPRAS
    REF. CESTAS BASICAS
    DEVOLUÇÃO HOSPEDAGEM NOIVOS
    CRABE, APPLE,OSMOCOLOR
    CURVAS,ESG LONG,CABOS,FLEXIVEL,VIGA,GARAPEIRA,AREIA CAÇAPAVA,CIMENTO
    MENSALIDADE
    FRUTAS E LEGUMES
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    VALE 10/06
    CONTA PERIODO 10/06
    PAGTO COND. NOVEMBRO/06
    PONTEIRO
    AREIA LAVADA
    JERICA
    COBERTO DA LAJE COBERTURA
    ROLETES,ELETROD,PORTA ELETROD, CABO P/SOLDA
    CIMENTO
    PONTEIROS
    ARGAMASSA MÉDIA
    MATERIAL HIDRAULICO
    MATERIAL HIDRAULICO
    CONTA PERIODO 10/06
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    01 VIDRO 8 MM INCOLOR
    ARRECADAÇÃO SIMPLES NACIONAL
    PESCADOS
    QUEIJOS
    GAS
    ESG, TUBO, LUVA PANO
    RESCISÃO DE CONTRATO
    MATERIAL
    40% RECOLHIMENTO FGTS
    RESCISÃO DE CONTRATO
    DEVOLUÇÃO DE RESERVA
    VALE TRANSP 07/2016
    MATERIAL
    ALIMENTOS
    CONTA PERIODO 10/06

    COBRANÇA CPMF PERIODO 21/08 A 31/08


    TARIFA DOC/TED
    TARIFA BANCARIA CH AG. UTILIZADO
    TARIFA BANCARIA CH FOLS EXCEDENTES
    SEGURO CARRO
    TARIFA MANUTENÇÃO C/C
    COBRANÇA CPMF PERIODO 01/09 A 08/09/09
    TARIFA BANCARIA CHQ VLR SUP
    COBRANÇA CPMF PERIODO 11/09 A 20/09/06
    DESPESAS SITIO
    PLOTAGEM
    MONITORAMENTO ALARMES
    DISCO LIXA, TRINCHAS, ESM ACET
    IRF S/NF BOOKING
    IRF S/NF CMNET
    CSRT S/ NF CMNET
    TELHAS TRAPEZOIDAL FT 40/980
    PRANCHAS GARAPEIRA
    FRUTAS E LEGUMES
    BEBIDAS
    6º PARCELA REVESTIMENTO E ACABAMENTO
    AÇUCAR,FARINA,LEITE
    LATÃO CREME SORVETE
    ALIMENTOS
    COMISSÃO AGENCIA
    CROISSANT, PÃO DE QUEIJO
    COMPRA DE 18 CADEIRAS
    ICMS
    CUBAS,BASE ACABAMENTO
    VALE
    VALE
    CONTA PERIODO 10/06
    PAGTO COND. PERIODO 11/06
    PAGTO COND. PERIODO 11/06
    AREIA LAVADA
    CAÇAMBA
    ALICATE AMPERIMETRO
    ARGAMASSA Á GRANEL
    FERROS
    ALARME
    TRANSPORTE CECRISA
    TRANSPORTE CECRISA
    BLOCOS
    PISOS
    PERFURAÇÃO CONCRETO
    VALE
    ISS ALG
    REF. BIRIBAS
    DEVOLUÇÃO DE RESERVA
    CONTA PERIODO 06/2016 RSJV 186
    CONTA PERIODO 06/2016 RSJV 88
    CONTA PERIODO 06/2016 RSJV 180
    CONTA PERIODO 06/2016
    CONTA PERIODO 06/2016 38961288
    CONTA PERIODO 06/2016 38962403
    CONTA PERIODO 06/2016 AVFEB APTO 08
    CONTA PERIODO 06/2016 AVFEB APTO 03
    CONTA PERIODO 06/2016 AVFEB APTO 07
    CONTA PERIODO 06/2016 AVFEB ADM
    CONTA PERIODO 06/2016 AVFEB 235 SL 09
    CONTA PERIODO 06/2016 AVFEB 234 LJ 06
    DESPESAS + SÁLARIO CASEIRO
    CONTA DE AGUA
    PAGAMENTO LIMPEZA + CONDUÇÃO
    CONSERTO FAX
    REF. HIDRAULICA OBRA
    REF. CONTA DE LUZ
    COLOCAÇÃO DE CERAMICAS
    TRANSPORTE CECRISA
    ARGAMASSA Á GRANEL
    IPTU 2006
    TUBO COBRE
    18VIAGENS DE REMOÇÃO DE ENTULHOS
    PEDRA BRITADA
    MATERIAL
    ARGAMASSA Á GRANEL
    PAGAMENTO 10/06
    DESPESAS CONSTRUTORA SENG
    REF. EXAME DEMISSIONAL GERMINO E RAIMUNDO NONATO
    PAGAMENTO 10/06
    CONTA PERIODO 06/2016 AVFEB 234 LJ 08
    CONTA PERIODO 06/2016 AVFEB 200
    CONTA PERIODO 06/2016 AVFEB 234 APTO 04
    CONTA PERIODO 06/2016 AVFEB 234 APTO 02
    CONTA PERIODO 06/2016 147
    CONTA PERIODO 07/2016 32961562
    CONTA PERIODO 07/2016 38962170
    CONTA PERIODO 07/2016 389662915
    COMPRAS CARTÃO DE CREDITO
    PAGAMENTO FÉRIAS
    BEBIDAS
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06

    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    PAGAMENTO 10/06
    VALE TRANSPORTE
    INSS EMPREITA RIBAS NOTA FISCAL 035
    INSS ROMA GESSO NOTA FISCAL 276
    INSS EMPREITEIRA RIBAS NOTA FISCAL 038
    INSS IMPERMEBILIZADORA IPIRANGA LTDA
    INSS PRISMATEC NOTA FISCAL 150
    INSS OBRA
    RECOLHIMENTO 40% GERMINO PEREIRA
    RECOLHIMENTO 40% RAIMUNDO NONATO
    DESPESAS OBRA
    MATERIAL
    CONTA PERIODO 10/06
    PAGAMENTO HORAS PREMIO
    PAGAMENTO 06/2016
    MANTA PLASTICA,RIPÃO,VIGAS,TABEIRA
    ALIMENTOS
    CONTA PERIODO 06/2016
    CONTA PERIODO RSJV 180
    MATERIAL DE LIMPEZA
    VINHOS
    MATERIAL
    EMBU REDUÇÃO, JOELHO,JUNÇÃO, LUVAS
    PÃES E ALIMENTOS
    BEBIDAS
    VALE 07/2016
    MULTA DE TRANSITO DIO 1158
    MATERIAL ELETRICO
    PK COL PORCEL PISO
    CIMENTO
    MATERIAL HIDRAULICO
    AREIA LAVADA
    QUADROS
    QUADROS
    CESTA BASICA
    CESTA BASICA
    REN ROMPEDOR
    REN SERRA MAK.
    CAIXA, CONDUITES
    TAMPAS DE ESGOSTOS, RALOS, PORTÃO
    TAMPAS DE ESGOSTOS, RALOS, PORTÃO
    MEDIÇÃO FIAÇÃO APTº 1º E 2º ANDARES
    MEDIÇÃO FIAÇÃO APTº 1º E 2º ANDARES
    CONTA PERIODO 10/06
    VALE

    COBRANÇA CPMF PERIODO 21/09 A 29/09/06


    MULTA DE TRANSITO FRD 4424
    TAXA DE TURISMO
    LIXA, OSMOCOLOR,ESTOPA,LONA PLASTICA,TRINCHA
    VINHOS
    AÇUCAR,FARINA E LEITE
    MATERIAL P/ LAVANDERIA
    ARRECADAÇÃO MUNICIPAL ISSQN COMP 02/2016
    PÃO ITALIANO
    TARIFA DOC/TED
    TARIFA BANCARIA CHQ VLR SUP
    TARIFA BANCARIA CH AGENGIA UTILIZADO
    TARIFA BANCARIA CH AGENGIA UTILIZADO 81 FL
    TARIFA MANUT. C/C
    COBRANÇA CPMF PERIODO 02/10 A 10/10/06
    COBRANÇA CPMF PERIODO 11/10 A 20/10/06
    VEDACIT RAPIDISSIMO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    CROISSANT, PÃO DE QUEIJO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO
    ADIANT 13º SALARIO

    ADIANT 13º SALARIO


    ADIANT 13º SALARIO
    ARGAMASSA Á GRANEL
    ARGAMASSA Á GRANEL
    TUBOS,JOELHO, LUVAS
    BIANCO VEDACIT
    PAGAMENTO FÉRIAS
    CONTA PERIODO 11/06 32875592
    ALIMENTOS
    MANTEIGA
    VINHO DO PORTO, AZEITE
    EMBALAGENS, KIT POTE
    ALIMENTOS
    FRUTAS, MANDIOCA,BATATAS
    CABOS,FITAS,ISOLANTE,SOLDA CARRETEL
    ARRECADAÇÃO MUNICIPAL ISSQN
    DIREITO AUTORAL 07/2016
    NESPRESSO ARPEGGIO, ROMA, RISTRETO
    FIO PARALELO,BROCAS,PUXADOR,UNIÃO,FITA ISOLANTE
    PISO

    ACORDO IPTU 00,01,02,97,98,99


    DESPESAS SITIO
    DESPESAS MATERIAL
    PAGTO COND. APTº 24 E 91
    MENSALIDADE
    CS OBRA
    DARF
    PIS
    VALE
    TAMPAS DE ESGOSTOS, RALOS, PORTÃO
    PORTA
    CONTR. 10/06 ROBSON
    REF. DIF HORA PREMIO
    MANUTENÇÃO PROGRAMA
    FRUTAS E LEGUMES
    MATERIAL P/ ESCRITORIO
    SEGURO DE VIDA FUNCIONARIOS
    CHAVE, DISCO WURTH, THINNER, TRINCHAS,SERRA COPO, BUCHAS
    TIJOLOS BAIANO,AREIA CAÇAPAVA
    DIEITO AUTORAL 07/2016
    QUEIJOS
    MANUTENÇÃO EM CAMARA FRIGORIFICA
    GAS DE COZINHA
    ALIMENTOS
    MATERIAL HIDRAULICO
    FORTINET FAMILY
    TINTAS, FITA,CREME,REMOVEDOR,TRINCHA,ROLO DE LÃ
    CONTRATO DE LOCAÇÃO
    AÇUCAR E FARINHA
    MATERIAL DE LIMPEZA
    PAGAMENTO CASEIRO
    COFINS E PIS
    CONTR. 10/06 ANTONIA
    ISOPOR, LONA PLASTICA
    STYLUS WH
    MATERIAL ELETRICO
    MATERIAL HIDRAULICO
    TELAS ESTUQUE DEPLOIER

    SERRA ESQ. MAKSIMA SCEPI


    MENSALIDADE
    COND. 12/06
    MANUTENÇÃO EM CAMARA FRIGORIFICA
    MATERIAL HIGIENE
    CONTR. ASSOCIATIVA
    ALIMENTOS
    MANTEIGA
    CONTRIBUIÇÃO ASSOCIATIVA
    IRF S/ NF KRONBERG
    MATERIAL P/ PISCINA
    IRF S/NF KRONBERG Nº 492
    IRF SOBRE SÁLARIO
    30 SACOS DE CIMENTO
    RECUBRIPLAST,TELHADOS CONCRETO
    CUBAS, MIST LAVA, MESA,VALVULA LIGAÇÃO,BACIA, ASS BASE, ETC
    IPTU /2016 260007560010 REVISÃO DE AREA
    CROISSANT PÃO DE QUEIJO
    MATERIAL
    BEBIDAS
    REBOLO DIAMANTADO
    VALE
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    MANUTENÇÃO PROGRAMA
    FRUTAS E LEGUMES
    ARGAMASSA GR FORM EXTERNA BRANCO, VIAPLUS 1000 CAIXA 18 KG VIAPOL
    POTE PLASTICO
    MONITORAMENTO CARRO MARCELO
    REVISÃO DE LINHAS TELEFONICAS
    01 BOMBA JACUZZI
    DEVOLUÇÃO DE HOSPEDAGEM NOIVOS
    DEVOLUÇÃO DE RESERVAS NOIVOS
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    VALE 11/06
    JUNTA PLASTICA
    DIF. CHEQUE PORTA VENEZIANA
    MOTOR
    MATERIAL ELETRICO
    MATERIAL
    CONTA PERIODO 11/06
    CONTA PERIODO 11/06
    REF 02 TELHAS
    MATERIAL LAVANDERIA
    AÇUCAR E FARINHA
    CONTA DE TELEFONE

    LATÃO CREME SORVETE


    ALIMENTOS
    MATERIAL P/ LAVANDERIA
    ALIMENTOS
    MATERIAL P/ LAVANDERIA
    BOBINA PICOTADA,PAPEL MANTEIGA, ROLO,COPO,VASSOURAS
    ALIMENTOS
    MATERIAL DE LIMPEZA
    BIANCO, BROCAS
    CIMENTO
    CHAVE, DISJUNTORES, FUSIVEL, LAMPADAS
    TRANSPORTE CARGAS
    ARGAMASSA MÉDIA
    CONTA PERIODO 11/06
    DESPESAS RAÇÃO
    DESPESAS RAÇÃO
    CHAVE, VASSOURA
    ARGAMASSA Á GRANEL

    QDLF - ADM.
    MILOS QDS,QFB PISCINA
    MILOS QDS,QFB PISCINA

    CANT ALUM
    FERRAMENTAS
    COMISSÃO AGENCIA
    CROISSANT,MASSA FOLHADA,PÃO DE QUEIJO
    PILHAS AA
    PILHAS AA
    VINHOS
    QUEIJOS
    BC DIFERENCIAL DE ALIGUOTA MS
    BC DIFERENCIAL DE ALIGUOTA
    CONTRIBUIÇÃO SINDICAL
    REF. 24 AR CONDICIONADO
    MATERIAL ESCRITORIO
    TAMPA ROSCA,CONCETRADO,OLEO MOTOR
    MENSALIDADE
    CESTAS BASICAS
    ÁRAMASSA Á GRANEL
    CONTA PERIODO 11/06
    40% RESCISÃO JUNIOR PEREIRA
    40% RESCISÃO JOSE AVANILDO DA SILVA
    40% RESCISÃO COSME DOS SANTOS
    40% RESCISÃO EDNALDO COELHO DA SILVA
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    13º SÁRIO PREMIO
    VINHOS
    MATERIAL P/ LIMPEZA
    60 SACOS DE CIMENTO
    POTE DE PLASTICO
    DEDETIZAÇÃO
    ALIMENTOS
    GAS DE COZINHA
    MENSALIDADE
    MOTOR VENT
    GAS DE COZINHA
    CONTRIBUIÇÃO ESOCIAL 05/2017 BERNADETE E VALDENICE
    CONTRIBUIÇÃO DO E-SOCIAL, ANDREIA,TALITA,RAQUEL
    TAXA DE TURISMO - ROOM

    CONTA PERIODO 05/2017 APTO 803


    CONTA PERIODO 05/2017 APTO 02
    MULTA DE TRANSITO PLACA ECO1951
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    LIQUIDAÇÃO DA PARCELA REF. ETAPA DP PROJETO
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE

    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    IPTV FIBRA PERIODO 06/2017
    MENSALIDADE 05/2017
    MENSALIDADE 05/2017 APTO ANA PAULA
    VALE TRANSPORTE
    VALE TRANSPORTE
    REMOÇÃO DE ENTULHO
    COND. 12/06
    COND. 12/06
    CESTAS BASICAS
    VALE
    VALE TRANSPORTE
    DESPESAS OBRA
    INSS PRISMATEC MONT MANUT.
    INSS IMPER. IPIRANGA LTDA
    ISS PRISMATEC
    ISS IMPER. IPIRANGA LTDA
    DARF GABRIELE
    DARF DONA MARTHA
    MENSALIDADE
    LIMPEZA TERRENO CARLOS GOMES
    DESPESAS GUACURI
    PAGTO CONDOMINIO
    PAGTO CONDOMINIO
    ULTIMA PARCELA DE 215 CANTONEIRAS DAS ESCADAS
    PAGTO COND APTº 24 E 91

    FGTS PERIODO 05/2017


    INSS PERIODO 05/2017
    IRRF RENDIMENTO DO TRABALHO ASSALARIADO
    MASSA CORRIDA,SELADOR,LIXAS,SELADORA,EXTERNA
    ARGAMASSA FORM, VIAPLUS1000 CAIXA 18 KG VIAPOL
    MATERIAL P/ TEALHADO DA LAVANDERIA
    CONTRATO DE MANUTENÇÃO
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    2º PARCELA 13º SÁLARIO
    VALE 12/06
    MEDIÇÃO REF. TUBULAÇÕA TERREO E FIAÇÃO 1º ANDAR

    ISS PRISMATEC NTA FISCAL 156

    CIMENTO CPA
    CONTA PERIODO 12/06
    CONTA PERIODO 12/06
    CONTR. 13º SAL. ANTONIA
    CONTR. 13º ROBSON
    CONTR. 13º SALARIO LUIS DEO
    MENSALIDADE SAUDE
    FARINHA DE TRIGO,LEITE PARMALAT
    REF. ISSQN
    LIXA,LUVAS,BOLSA,TUBO,COTOVELOS,JUNÇÃO

    TUBO,ESGOTO,CX GORD, BRITA,AREIA


    SALDO DE PAGTO 06/2016
    PAGAMENTO 06/2016
    DENVERTEC CX 18 KG
    DENVERTEC CX 18 KG

    MATERIAL SITIO
    MATERIAL SITIO
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    VALE 12/06
    ALIMENTOS
    MATERIAL P/ LAVANDERIA
    VALE 12/06
    VALE 12/06

    RESCISÃO DE CONTRATO
    RESCISÃO 40% FGTS
    GPS INSS

    2º PARCELA 13º PARCELA


    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    JAGUAR, EMBALAG RECICLADA,ALCOOL
    ALIMENTOS
    MEDICAMENTOS
    SEKA BOX, GRELHA,CORPO CAIXA,SINFONADA,PORTA GRELHA
    FGTS COMP 06/2016
    HONORARIOS 06/2016
    PNEUS
    PÃO DE QUEIJO
    2º PARCELA 13º PARCELA

    2º PARCELA 13º PARCELA


    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA
    2º PARCELA 13º PARCELA

    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06

    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    PAGAMENTO 12/06
    FGTS
    GPS INSS
    PAGAMENTO 12/06
    HORAS PREMIO
    LOCAÇÃO
    PENETROL CUPIM
    FILE DE PESCADAS
    CABOS FLEX, FITA ISOLANTE,SOLDA,CARRETEL
    ALIMENTOS
    ALIMENTOS
    CONTA PERIODO 07/2016 38962403
    CONTA PERIODO 07/2016 38962915
    CONTA PERIODO 07/2016 38961542
    CONTA PERIODO 07/2016 38961542
    CANT ALUM
    13º SALARIO
    HORAS PREMIO
    MATERIAL DE LIMPEZA
    COLOCAÇÃO DE PORTAS
    CONTA PERIODO 12/06
    RAÇÃO
    RAÇÃO
    MATERIAL HIDRAULICO
    CONTA PERIODO 12/06
    ARGAMASSA PRONTA P/ REVEST EXTERNO
    PK REJ LXL CINZA
    GUARDA CORPO SACADA
    GUARDA CORPO SACADA

    MENSALIDADE ALARMES
    REF. BALANCIM P/ FACHADA OBRA
    ARGAMASSA PRONTA P/ REVEST.
    CAL LIQUID
    MADEIRAS
    COLA PLASTICA

    PEDRA BRITADA

    BOTINAS
    MATERIAL
    FERROS, ARAME, PREGO

    CAIXINHA
    CONTA PERIODO 12/06
    CONTA PERIODO 01/07
    COMPRAS CARTÃO DE CREDITO

    GAS DE COZINHA
    CONTA PERIODO 06/2017
    MATERIAL DE LIMPEZA
    MULTA DE TRANSITO PLACA FRD4424
    AÇUCAR,FARINHA DE TRIGO,LEITE
    ALIMENTOS
    CONTA PERIODO 06/2017
    COMPRAS CARTÃO DE CREDITO
    BLOCOS, TUBO PVC, CIMENTO VOTORAN,CURVA ESGOTO, PORCA FERRO ZINCADO
    CONTA PERIODO 06/2017 AVFEB 186

    CABOS
    VALE
    VALE TRANSPORTE
    TRANSPORTADORA
    CIMENTO VOTORAM
    PEDRA BRITADA, AREIA LAVADA, BLOCO CONCRETO
    BLOCO CONCRETO
    PEDRA, AREIAL LAVADA, ARAME
    GESSO LISO
    GESSO

    ARGAMASSA PRONTA P/ REVEST.


    BOT CAD C/ BCARTOM, UNIFORMES
    AREIA E PEDRA
    BLOCO DE CONCRETO
    IPVA 2007+LICENCIAMENTO+SEG. OBR. FORD FOCUS
    CONTA PERIODO 06/2017 AVFEB 88
    CONTA PERIODO 06/2017 RSJV 180
    CONTA PERIODO 05/2017 AVFE 234
    REF. APARELHOS E AR CONDICIONADO, COMPRA FEITA EM 10 VEZES NO CARTÃO DE CREDITO
    NIVEL MADEIRA,COLA MAD,DISCO LIXA,BROCAS,PARAFUSOS,ARRUELAS
    CONTA PERIODO 06/2017
    CONTA PERIODO 06/2017
    VERBA EXTRAORDINARIA 9/30
    FGTS COMP 05/2017
    INPS COMP 05/2017

    CONTA PERIODO 05/2017


    PAGTO SERVIÇO DE LIMPEZA + CONDUÇÃO DE 8 DIAS
    PAGTO SERVIÇO DE LIMPEZA
    DESPESAS OBRA

    INSS PRISMATEC MONTAGEM E MANUTENÇÃO NTA FISCAL 156


    VALE
    VALE TRANSPORTE
    VALE TRANSPORTE
    GRELHA, PORTA GRELHA
    PEDRA BRITADA
    CAL HIDR. MORRO BRANCO
    CIMENTO VOTORAN
    VALE
    VETERINARIO
    PAGTO DANIEL
    VALE
    CONTR. SINDICAL
    CONTR. SINDICAL/SECOVI
    COND.01/07
    LOCAÇÃO
    COND. 02/07
    COND. 02/07
    COND. 01/07
    PAGTO SERVIÇO DE LIMPEZA
    RAÇÃO CÃES
    FORMULA DONA ELENA
    DIVERSAS DESPESAS
    IPTU/2017 PARC 4/10
    IPTU/2017 PARC 04 AP 169

    COMPRA PÃES
    ESM ACET,TRINCHA,STRIPTIZI
    VALE
    ACORDO IPTU 490005440010-51 EX. 00,01,02,97,98,99
    ACORDO 260099990740 EX. 00,01,02,94,97,98,99
    ACORDO 004601710010-51 00,02,96,97,98,99
    DESPESAS SITIO
    DESPESAS SITIO
    REMOÇÃO RUA ROCHA
    COLOCAÇÃO DE PISO
    COLOCAÇÃO DE PISO
    MENSALIDADE
    TRANSPORTE CECRISA
    TRANSPORTE CECRISA
    PIS E COFINS
    CS
    TRANSPORTE CECRISA
    TRANSPORTE CECRISA
    CIMENTO VOTORAN

    BANDEIRAS, DUTOS, PORTAS

    CESTA BASICA + IR
    DIF. CESTAS BASICAS
    PISOS E AZULEJOS
    ALIMENTOS

    MATERIAL HIDRAULICO
    MATERIAL HIDRAULICO
    EMPRESTIMO FUNCIONARIO
    INFORMATICA
    INFORMATICA
    PAGAMANETO CASEIRO
    CERAMICAS
    CERAMICAS
    CERAMICAS
    CERAMICAS
    CERAMICAS
    CERAMICAS
    CERAMICAS
    CERAMICAS
    CERAMICAS
    CERAMICAS
    CERAMICAS
    INFORMATICA
    DIVERSAS DESPESAS
    DESPESAS JURIDICAS DR. GUERRA
    DESPESAS JURIDICAS DR. GUERRA
    DESPESAS JURIDICAS DR. GUERRA
    REF. PREVISÃO DE GASTOS
    SAQUE PARA PAGTO
    REF. PAGAMENTO CASEIRA
    PAGAMENTO 04/2017
    PAGAMENTO 04/2017
    PAGAMENTO 04/2017
    DESPESAS CAES
    PAGATO 04/2017
    DESPESAS JOÃO BRITO
    REF. DESPESAS CÃES
    PAGAMENTO CASEIRO
    MANUTENÇÃO JARDIM AV. ANGELICA
    CERAMICAS
    CERAMICAS

    CERAMICAS
    CERAMICAS
    CERAMICAS
    CERAMICAS
    CERAMICAS
    ELEMENTO VAZADO
    FINCAPINO,PINO,TELA
    REJUNTE
    MATERIAL
    CABOS
    CABOS
    CABOS
    CABOS
    CABOS
    CABOS
    CABOS
    MENSALIDADE

    CONTR. 01/07 LUIS DEO


    CONTR. 01/07 ROBSON
    REF. SALDO PINTOR
    CONSERTO MAQUINA DE LAVAR
    PAGAMENTO 04/2017
    TROCA SOLEIRA DE ENTRADA
    CORTE TRONCO DOS FUNDOS,PAINEL SALA ACADEMIA, MANUTENÇÃO DECK
    TELHADO QUIOSQUE,TELHADO GALPÃO, DESMONTAGEM DO MESANINO
    CONTR. 01/07 ANTONIA MARIA
    VALE 01/07
    VALE 01/07
    VALE 01/07
    VALE 01/07
    VALE 01/07
    VALE 01/07
    VALE 01/07
    VALE 01/07
    VALE 01/07
    VALE 01/07
    VALE 01/07
    VALE 01/07
    VALE 01/07
    VALE 01/07
    VALE 01/07
    COND. 02/07
    VIAGENS DE ENTULHOS
    CIMENTO
    ARGAMASSA PRONTA P/ REVESTIMENTO
    DIF VALE TRANSPORTE

    PAGAMENTO 04/2017
    REF. MIDIA HRVB
    REF. REEMBOLSO DESPESAS REALIZADAS
    REF. DESPESAS SPU

    REF. REVESTIMENTO DE TODAS AS PAREDES DO GALPÃO


    DESPESAS JURIDICAS
    REF. REEMBOLSO DESPESAS
    BLOCOS
    ABRAÇADEIRA,VASELINA,SOQUETE,LAMPADAS, FITAS

    PAGTO + FÉRIAS
    PAGAMENTO
    CABOS
    ARGAMASA PRONTA

    MATERIAL
    VER. PORTINARI
    ARGAMASSA PRONTA
    CONTA PERIODO 01/07
    CIM. VOTORAN
    PEDRA BRITADA,AREIA LAVADA,BLOCO
    CABO, TRAVA,VIGA,MANIVELAS
    PAGAMENTO
    1º PARCELA 13º SAL. + FÉRIAS VENCIDAS
    GESSO LISO
    GESSO
    MATERIAL ELETRICO
    REJUNTE
    MANUTENÇÃO APARELHOS AR CONDICIONADO

    REF. PREVISÃO DE GASTOS CASAMENTO BIANCA E TODDY 20/05/2017


    LUCRO CASAMENTO JULIA E RODRIGO 06/05/2017
    DESPESAS COM CARTÃO DE CREDITO
    CONSERTO OMBRELONE
    IPTU/2017 PARC 04
    IPTU/2017 PARCELAS 02 E 03
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    COPIA
    CONDUÇÃO
    CONDUÇÃO
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    LUCRO CASAMENTO TATIANE E GUSTAVO EM 15/04/2017
    RETIRADA
    DESPESAS VETERINARIA
    LUCRO CASAMENTO FLAVIA E STEVEN 13/05/2017
    DARF MARIA LEONOR S GONTIER
    DARF MARIA LEONOR S GONTIER
    DARF MARIA LEONOR S GONTIER
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    PAGAMENTO 11/06
    SALARIOS PREMIO
    CONTA PERIODO 11/06
    IRRFONTE SALARIO
    FGTS
    ISS ROMA GESSO
    ISS PRISMATEC LTDA
    INSS PRISMATEC
    INSS ROMA GESSO
    INSS
    CONTA PERIODO 11/06
    CONTA PERIODO 11/06
    REMOÇÃO DE ENTULHOS
    TABUA, SERRADA, SARRAFO
    PONTALETE SERRADO,TABUA SERRADA
    MATERIAL
    MATERIAL DE LIMPEZA
    ORÇAMENTO ELETRICA
    DESPESAS CÃES
    MATERIAL ELETRICO
    MATERIAL P/ O DE E P/ FAZER COBERTURA DO LAUSINHO
    02 CONDUITES
    DESPESAS SITIO
    CANTONEIRAS
    VIDROS
    DIF. VALE TRANSPORTE
    DESPESAS OBRA
    UNIFORMES AZUL MARINHO
    REF. DIF RESCISÃO CONTRATO
    DISCOS/LIAFOR
    TABUA SERRADA BRUTA
    AULAS LUNA E SASHA
    LOCAÇÃO APTO WILMA
    REEMBOLSO DIVERSAS DESPESAS
    REFORMA TELHADO CASA DO CASEIRO
    DARF MULTA POR ATRASO NA ENTREGA DA DECLARAÇÃO
    DESPESAS CÃES
    PREVISÃO DE GASTOS CASAMENTO 27/05/2017 DANIEL E DANIELLE
    PAGTO CONTADORA
    DESPESAS JURIDICAS
    REEMBOLSO DIVERSAS DESPESAS
    INSTALAÇÃO DE CONDENSADORA NA SALA/SUITE DR SERGIO
    RETIRADA
    RETIRADA
    RETIRADA
    IPTU/2017 PARC 04
    IPTU/2017 PARC 05 GARAGEM HASE
    IPTU/2017 PARC 04 AP 159
    IPTU/2017 PARC 04
    IPTU/2017 PARC 04 DR SENG 282
    IPTU/2017 PARC 04
    IPTU/2017 PARC 04
    IPTU/2017 LOJA 02
    PONTALETE SERRADO
    ARAMES, BUCHAS, UNIDIT
    PISTOLA, LIMPA CONTATOS SPRAY
    BLOCOS
    ÁRGAMSSA Á GRANEL
    REN FURAD. ROMP
    MATERIAL HIDRAULICO
    VALE
    PAGTO COND. APTº 24 E 91
    CONTA PERIODO 12/06 32875592

    CONTA PERIODO 04/2017


    MEDICAMENTOS E OUTRAS DESPESAS
    DIVERSAS DESPESAS
    CONTA PERIODO 06/2017
    MENSALIDADE SAUDE
    COMPRAS CARTÃO DE CREDITO
    AGUAS 15 PACOTES
    CONECTIVIDADE
    CONTA PERIODO 06/2017 32082134
    CONTA PERIODO 06/2017 30830449
    CONTA PERIODO 06/2017 30887750
    CONTA PERIODO 06/2017 32090604
    CONTA PERIODO 06/2017 32098746
    PREVISÃO CASAMENTO 20/05/2017
    IPTU /2017 PARC 04/12 LOTE 44-B QD 16
    IPTU /2017 PARC 04/12 LOTE 45-A QD 16
    IPTU /2017 PARC 04/12 LOTE 44-A QD 16
    IPTU /2017 PARC 04/12 LOTE 45 E 44- QD 16
    IPTU/2017 PARC 05/12 LOTE 30 QD J
    IPTU/2017 PARC 05/12 LOTE 31 QD J
    PAGAMENTO + 13º SÁLARIO
    REF. DIF ARGILA NTF
    13º + PAGAMENTO
    13º SAL + PAGAMENTO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO + CONDUÇÃO
    VALE
    CAIBRO

    TABUA, SARRAFO,CAIBO

    TABUA, SARRAFO,CAIBO
    ACORDO 00,01,02,97,98,99
    ARGAMASSA PRONTA P/ REVESTIMENTO EXTERNO
    BIANCO TELA,PÉ DE CABRA, ARAME,TALHADEIRA
    AREIA LAVADA RIO PEDRA
    IPTU/2017 PARC 05/12 LOTE 38 QD J
    IPTU/2017 PARC 05/12 LOTE 37 QD J
    IPTU/2017 PARC 05/12 LOTE 36 QD J
    IPTU/2017 PARC 05/12 LOTE 29 QD J
    CONTR. ESOCIAL 04/2017
    CONTR. 04/2017 ESOCIAL
    CONTR. 04/2017 ESOCIAL
    PAGAMENTO CASEIRO
    PREVISÃO DE GASTOS
    REF PAGTO VALE REFEIÇÃO
    CONTRATO KAIROS 48 MESES
    CONTA PERIODO 06/2017
    TRANSPORTE CECRISA
    TRANSPORTE CECRISA
    TRANSPORTE CECRISA
    PONTALETE SERRADO BRUTO
    PONTALETE SERRADO BRUTO
    CESTA BASICA
    COND. 01/07
    ARGAMASSA Á GRANEL
    MENSALIDADE
    CONTR. 11/06 ANTONIA MARIA
    CONTR. 11/06 ROBSON

    TRANSPORTE CECRISA
    TRANSPORTE CECRISA
    TRANSPORTE CECRISA
    PAGTO COND APTO WILMA
    CONTR 04/2017 ESOCIAL
    CONTR. 04/2017 ESOCIAL
    LOCAÇÃO APTO ALBERTINO
    MATERIAL P/ LIMPEZA
    SEGURO VIDA FUNCIONARIOS
    PAGAMENTO
    FÉRIAS PERIODO 01/09/2015 A 31/08/2016
    REFLETOR JACUZZI RB12V, SEM NICHO
    DEVOLUÇÃO DE RESERVA
    VALE 05/2017
    AMANCO,LAMINA,WURTH,PARAFUSOS,BROCA,DISCOS, ETC
    MEDICAMENTOS
    MATERIAL P/ PISCINA
    FGTS PERIODO 04/2017
    PORTA, GRELHA
    PEDIDO DE LIGAÇÃO
    REBOLO, FLAP PACMAN
    DESPESAS
    COPIAS
    RETIRADA DE ENTULHOS
    MENSALIDADE ALARME
    GESSO
    GESSO LISO

    RESCISÃO DE CONTRATO
    SALDO RESCISÃO DE CONTRATO

    DEVOLUÇÃO DE RESERVAS
    MENSALIDADE
    LÃ DE AÇO
    31 CESTAS BASICAS
    PÃO DE QUEIJO, CROISSANT
    FRUTAS E LEGUMES
    CROISSANT E PÃO DE QUEIJO
    ABRAÇADEIRA,LUVAS,SACO ALGODÃO
    COMISSÃO REF A RESERVAS
    REF. CHOPP
    PÃES
    FRUTAS E LEGUMES
    GUARDANAPOS
    PLACAS ELETRONICAS
    BEBIDAS
    CONTRIBUIÇÃO ASSOCIATIVA
    THINNER,FITA CREPE,TRINCHA,ROLO TEXTURA
    MENSALIDADE
    HYDRO
    MADEIRAS
    CONTA PERIODO 01/07
    ARGAMASSA A GRANEL
    ARGAMASSA PRONTA
    DARF

    FGTS
    INSS ROMA GESSO
    ISS ROMA GESSO
    PENETROLA CUPIM
    VALE TRANSPORTE
    FÉRIAS
    FIOS
    MADEIRAS
    MATERIAL HIDRAULICO
    VIAGENS DE REMOÇÃO DE ENTULHOS
    ESCOVA,SERRA, FITA CREPE
    PAPEL SULFITE
    JORNATA PORTA GUARDANAPOS
    FRIGIDEIRA FRANCESA
    ESMERILHAD
    COPOS,XICARAS,COLHERES
    SIKAFLEX
    CONTA PERIODO 12/2016 38961562
    CONTA PERIODO 12/2016 38962170
    CONTA PERIODO 12/2016 38961288
    CONTA PERIODO 12/2016 338962915
    CONTA PERIODO 03/2017 38961288
    CONTA PERIODO 03/2017 38962915
    CONTA PERIODO 04/2017 38961562
    CONTA PERIODO 04/2017 38962170
    TRANSPORTE IBRATIM
    CUBA EMBUTIR DECA
    CS300 LX3 AR
    CESTA BASICAS
    CABOS
    CABOS
    CONTA PERIODO 01/07
    ARGAMASSA PRONTA
    CESTAS BASICAS
    PAGAMENTO 01/07
    WEBER COLOR PORC.
    WEBWE COLOR FLUIDO
    PAGAMENTO 12/07 + VALE TRANSP
    PAGAMENTO 01/07
    PAGAMENTO 01/07
    PAGAMENTO 01/07
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07
    PAGAMENTO 01/07 + VALE TRANSP
    CIMENTO VOTORAN
    CONTA PERIODO 01/07
    MADEIRAS
    MADEIRAS
    PROTETOR, MASCARA

    MENSALIDADE

    VALE 01/07
    VALE 01/07
    VALE 01/07
    VALE 01/07
    VALE 01/07
    VALE 01/07
    VALE 01/07
    VALE 01/07
    CONTA PERIODO 04/2017 38961288
    CONTA PERIODO 04/2017 38962915
    CONTA PERIODO 02/2017 38962170
    CONTA PERIODO 02/2017 38961288
    CONTA PERIODO 02/2017 38962915
    CONTA PERIODO 04/2017 46831566
    CONTA PERIODO 03/2017 38962403
    CONTA PERIODO 12/2016 38962403
    CONTA PERIODO 04/2017 38962403
    CONTA PERIODO 05/2017 AVFEB 186
    CONTA PERIODO 05/2017 RSJV 180
    AVFEB 147
    VALE 01/07
    VALE 01/07
    VALE 01/07
    PAGAMENTO 01/07 + VALE TRANSP
    IPTU 2007
    IPTU 2006 1 PARC
    IPTU 2006 2 PARC
    CESTA BASICA
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    DESPESAS LOURIVAL
    MEDIÇÃO TUBULAÇÃO COBERTURA FIAÇÃO TERREO

    IPTU 2007 Rua Dr. Seng 315


    MADEIRAS
    VIDROS
    PERMALIT TEXTURA
    GPS 01/07
    VALE TRANSP

    CONTA PERIODO 03/2017 AVFEB 186


    CONTA PERIODO 03/2017 RSJV 180
    PERMALIT TEXTURA
    ORIENTAÇÃO NA APLICAÇÃO DE PINTURAS
    ABRAÇADEIRAS
    IR SR. GABRIELE
    IR DONA MARTHA
    MENSALIDADE
    CIMENTO VOTORAN
    PEDRA E AREIA
    BLOCO CONCRETO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO CASEIRO
    REF. COLOCAÇÃO DE PISOS E AZULEJOS
    REF. COLOCAÇÃO DE PISOS E AZULEJOS
    HORA PREMIO
    HORA PREMIO
    HORA PREMIO
    HORA PREMIO
    50% PORTA CASA DE BOMBA E GRELHA
    DESPESAS SITIO
    PRESTAÇÃO DE SERVIÇO

    CONTA PERIODO 03/2017 RSJV 88

    AVFEB 147 CONTA PERIODO 03/2017


    CONTA PERIODO 04/2017 RSJV 180
    CONTA PERIODO 04/2017 RSJV 88
    CONTA PERIODO 04/2017 AVFEB 186
    CONTA PERIODO 04/2017
    CONTA PERIODO 04/2017
    CONTA PERIODO 05/2017
    CONTA PERIODO 01/07
    CONTA PERIODO 02/07
    REGUAS
    ALGARISMO, BROCAS,BOTINA,SAPATO,ALFABERTO,
    MATERIAL
    ARGAMASSA PRONTA
    FITA ISOLANTE

    GPS INSS PRISMATEC


    GPS INSS ROMA GESSO
    ISS ROMA GESSO
    MENSALIDADE 02/07
    DESPESAS SITIO
    DESPESAS SITIO
    PERMALIT

    PAGTO COND. APTº 24 E 91


    IPTU ACORDO 00,01,02,97,98,99
    IPTU 2077 APTO 13
    IPTU LT 62 QD C
    IPTU LT 62 QD C
    IPTU LT 62 QD C
    IPTU LT 62 QD C
    IPTU LT 62 QD C

    PAGAMENTO SERVIÇO DE LIMPEZA


    LANCHES
    DESPESAS JURIDICAS
    DESPESAS BAR/ REST, ESTACIONAMENTO
    MANUTENÇÃO SISTEMA VISUAL
    DESPESAS RAÇÃO
    IPTU LT 62 QD C
    IPTU LT 62 QD C

    IPTU 2007
    IPTU 2007

    IPTU 2007

    IPTU 2007
    IPTU 2007
    IPTU 2007 APT 159

    IPTU 2077 APT 159


    IPTU 2077 APT 159

    IPTU 2077 APT 159


    IPTU 2077 APT 159
    IPTU 2007 APT 157 E VAGA

    IPTU 2007 APT 157 E VAGA


    IPTU 2007 APT 157 E VAGA
    IPTU 2007 APT 157 E VAGA

    IPTU 2077 APTO 157 E VAGA


    IPTU 2077 APTO 157 E VAGA
    IPTU 2077 APTO 157 E VAGA
    CONTR. 01/07 ROBSON
    COFINS S/FATURAMENTO 03/207
    COFINS S/FATURAMENTO 03/207
    PIS S/FATURAMENTO 04/207
    PIS S/FATURAMENTO 03/207
    CONTR. 01/07 LUIS DEO
    CONTRATO DE LOCAÇÃO BALANÇIM
    CIMENTO VOTORAN
    VALE 02/07
    VALE 02/07

    VALE 02/07
    VALE 02/07
    VALE 02/07
    VALE 02/07
    VALE 02/07
    VALE 02/07
    VALE 02/07
    VALE 02/07
    VALE 02/07
    VALE 02/07
    VALE 02/07
    VALE 02/07
    VALE 02/07
    VALE 02/07
    VALE 02/07
    VALE 02/07
    VALE 02/07
    VALE 02/07
    PAGAMENTO 04/2015 + VALE REFEIÇÃO
    PAGAMENTO 04/2017 + VALE REFEIÇÃO
    VALE 05/2017
    VALE 05/2017
    IPTU/2017 PARC 04 APTO 002
    IPTU/2017 PARC 04 APTO 802
    VALE 02/07
    VALE 02/07
    VALE 02/07
    VALE 02/07
    VALE 02/07
    VALE 02/07
    AREIA MEDIA
    ARGAMASSA Á GRANEL
    VALE
    VIDROS
    AREIA MEDIA
    COFINS
    CONTA PERIODO 02/07
    SERVIÇO LIGAÇÃO NOVA R. DR. SENG 315
    REJ QUARTZ
    LOCAÇÃO BETONEIRA
    IPTU/2017 PARC 04 APTO 803
    IPTU/2017 PARC 04 VG 26
    IPTU/2017 PARC 04 VG 31
    IPTU/2017 PARC 04 VG 25
    IPTU/2017 PARC 04 VG 33
    IPTU/2017 PARC 04 VG 63
    IPTU/2017 PARC 04 VG 65
    IPTU/2017 PARC 04 VG 66
    IPTU/2017 PARC 04 VG 84
    IPTU/2017 PARC 04 VG 86
    IPTU/2017 PARC 04 VG 93
    IPTU/2017 PARC 04 APTO 003
    IPTU/2017 PARC 04 APTO 107
    VALE 02/07

    ARGAMASSA PRONTA
    ARGAMASSA PRONTA
    VIDROS
    FÉRIAS
    CONTAS DE AGUA
    COND. 03/07
    COND. 03/07
    COND. 03/07
    VALE
    DENVERTEC 100 CX 18 KG

    IPTU 2007 APTO 03


    IPTU 2007 APTO 03
    IPTU 2007 APTO 03
    IPTU 2007 APTO 03
    IPTU/2017 PARC 04 VG 32
    CONTA PERIODO 06/2017 AVFEB, 234 LJ 08
    CONTA PERIODO 06/2017 AVFEB, 234 ADM
    CONTA PERIODO 06/2017 AVFEB, 234 SL 09
    CONTA PERIODO 06/2017 AVFEB, 234 AP 05
    CONTA PERIODO 06/2017 AVFEB, 234 AP 03
    CONTA PERIODO 06/2017 AVFEB, 234 AP 12
    CONTA PERIODO 06/2017 AVFEB, 234 LJ 02
    CONTA PERIODO 06/2017 RSJV 88
    CONTA PERIODO 06/2017 AVEB 234 LJ 08
    CONTA PERIODO 06/2017 AVEB 234 AP 04
    CONTA PERIODO 06/2017 AVEB 234 LJ 06
    CONTA PERIODO 06/2017 AVEB 234 APTO 09
    CONTA PERIODO 06/2017 AVEB 234 APTO 08
    VALE 05/2017
    MANUTENÇÃO PROGRAMA
    CONTA PERIODO 06/201738961542
    TAR ADIANT DEPOSITANTE

    IPTU 2007 APTO 03


    IPTU 2007 APTO 03
    IPTU 2007 AP 169 E VAGA

    IPTU 2007 AP 169 E VAGA


    IPTU 2007 AP 169 E VAGA
    IPTU 2007 AP 169 E VAGA

    IPTU 2007 AP 169 E VAGA


    IPTU 2007 AP 169 E VAGA
    IPTU 2077 LOJA 02
    IPTU 2077 LOJA 02

    IPTU 2077 LOJA 02

    IPTU2007 LOJA 02
    IPTU 2077 LOJA 02
    IPTU 2077 LOJA 02
    REF. ROMEIO, REBOLO
    INSTALAÇÃO DAS PORTAS
    CONTR. 01/07 ANTONIA

    MENSALIDADE ALARME
    IOF S/UTILIZAÇÃO LIMITE
    ENCARGOS EXCESSO LIMETE
    TARIFA BANCARIA
    CONTA 36672910
    CONTA 36678832
    ASSINATURA CLARO TV
    CONTA DE GAS
    CONTA PERIODO 02/07

    CONTA PERIODO 02/07


    IRRFONTE SALARIO
    IRRFONTE VIMA
    GPS
    GESSO LISO
    GESSO
    AGUA E REFRIGERANTES
    MOTOR DO SITIO

    MENSALIDADE LAYLA
    FÉRIAS
    CORTES E ACABAMENTO EM PORCELANATO
    PK COL PORCEL PISO
    MATERIAL OBRA
    BLOCO VEDAÇÃO
    CA FERROS
    CONTA DE GAS
    CONTA TELEFONE
    CONTA PERIODO 04/2017 AP 159
    CONTA PERIODO 04/2017 AP 169
    02 FLANGE HIDRAULICA - PTO
    PAGAMENTO SERVIÇO DE LIMPEZA
    RETIRADA
    IRF NF CMNET E RONBERG 03/2017
    IRF NF KRONBERG 02/2017
    IRF S/ NF CMNET 144136 05/207
    IRF NF CMNET E KRONBERG 03/207
    IRF NF CMNET E KRONBERG 04/207
    LOCAÇÃO EQUIPAMENTOS
    ARGAMASSA PRONTA
    ENGENHARIA
    ENGENHARIA
    ARGAMASSA PRONTA

    CONTA PERIODO 02/07


    CONTA PERIODO 02/07
    PP STATUARIO VENATO
    UNIFORME, BOTAS
    CIMENTO VOTORAN
    CESTAS BASICAS
    CESTAS BASICAS
    CARRINHO CONST, JERICAR/PIZZI
    GPS 07/08
    AREIA LAVADA
    ARGAMASSA PRONTA P/ REVESTIMENTO
    VALE TRANS 01/03 A 09/07
    ISS IMPERMEABILIZADORA IPIRANGA
    TRANSPORTE
    WEB. COLOR FLUIDO
    FERRO TEE
    ABRAC, CONECTOR TERMINAL PRESSÃO
    PAGTO 02/07
    PAGTO 02/07
    PAGTO 02/07 + VALE TRANSP
    PAGTO 02/07 + VALE TRANSP
    PAGTO 02/07 + VALE TRANSP
    PAGTO 02/07 + VALE TRANSP
    PAGTO 02/07 + VALE TRANSP
    PAGTO 02/07 + VALE TRANSP
    DESPESAS OBRA
    PAGTO 02/07 + VALE TRANSP.
    PAGTO 02/07 + VALE TRANSP.
    PAGTO 02/07 + VALE TRANSP.
    PAGTO 02/07 + VALE TRANSP.

    TEXTURA
    IRF NF CMNET E KRONBERG 01/207
    IRF NF CMNET E KRONBERG 03/207
    IRF NF CMNET E KRONBERG 04/207
    IRF S/ NF CMNET 144136 05/2017
    IRF S/ BOOKING N 764046
    IRF S/ KRONBERG 02/2017
    PÃO ITALIANO FILÃO
    PAGTO 01/07 + VALE TRANSP
    PAGTO 01/07 + VALE TRANSP
    PAGTO 01/07 + VALE TRANSP
    PAGTO 01/07 + VALE TRANSP
    PAGTO 01/07 + VALE TRANSP
    PAGTO 01/07 + VALE TRANSP
    PAGTO 01/07 + VALE TRANSP
    PAGTO 01/07 + VALE TRANSP
    PAGTO 01/07 + VALE TRANSP
    PAGTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    PAGAMENTO 01/07 + VALE TRANSP
    VALE TRANSP
    VALE TRANSP
    VALE

    MADEIRAS
    FGTS
    ISS PRISMATEC NT 157
    DIF. SALARIO
    REF. TEXTURA
    MENSALIDADE 06/2017
    IPTU 2007 DR. SENG
    PAGTO HORAS PREMIO
    PAGTO PORTA CASA DE BOMBA E UMA GRELHA
    REF. COLOCAÇÃO DE PISO,RODAPE, APTº 701,702,703,704,401,402,410,411
    REF. COLOCAÇÃO DE PISO,RODAPE, APTº 601,602,802,803,804
    IPTU 2007
    MATERIAL DE LIMPEZA
    CABO FLEXIVEL
    CABOS
    VASSOURÃO,MASSA PLASTICA,LIXAS, PORCA,ARRUELA, DISCO CORTE,FOICE,CABO ENXADA
    CABO P/ MARTELO
    12 VIAGENS DE REMOÇÃO DE ENTULHO
    12 VIAGENS DE REMOÇÃO ENTULHO RUA ROCHA
    ARGAMASSA P/ REVESTIMENTO EXTERNO
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    DARF RESCISÃO OTAVIO CALADO
    MENSALIDADE 06/2017
    IRRF SOBRE SALARIO
    MATERIAL P/ PISCINA
    ACUCAR E LEITE
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    VALE 03/07
    DESPESAS SITIO
    PAGAMENTO 02/07
    DESPESAS SITIO
    LIAFOR
    REF. PAGTO APTº 24 E 91
    REF. MENSALIDADE
    ARMATEC ZN 900ML
    32 VALES COMPRAS
    F. DE PESCADA CAMBUCU
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    DESPESAS SITIO
    DESPESAS SITIO
    DESPESAS SITIO

    COND. 04/07

    BIANCO TAMBOR
    REF. ACORDO IPTU 490005440010 EX. 00,01,02,97,98,99
    IPTU 2007 PATEO CAPANEMA
    PARA ROÇADA E LIMPEZA TERRENO
    CONSERTO PORTÃO
    CONTR. 02/07 ROBSON SILVA
    CONTR. 02/07 ANTONIA MARIA
    CONTA PERIODO 06/2017 AP 159
    CONTA PERIODO 06/2017 AP 169
    CONTA PERIODO 06/2017 AP 159
    SERVIÇO DE MOTOBOY

    COND 06/2017
    RECOLHIMENTO SIMPLES NACIONAL 05/2017
    MENSALIDADE SAUDE
    PAGAMENTO CASEIRA
    PREVISÃO CASAMENTO LIVIA E JOÃO 18/06
    IPTU/2017 PARC 05/2017 APTO 169
    IPTU/2017 PARC 05 CONTR 01401700667 549
    CONTA PERIODO 05/2017
    MENSALIDADE ELENA
    MENSALIDADE SERGIO
    MENSALIDADE
    REF. EMPRESTIMO PARA PAGAR DESPESAS
    PAGAMENTO REF. SISTEMA HIDRAULICO
    PAGAMENTO REF. SISTEMA HIDRAULICO
    CONTR. 02/07 LUIS DEO
    PAGTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGTO CASEIRO
    DESPESAS CASA S SEBASTIÃO
    MANILHA DE BARRO
    CONTA PERIODO 03/07 3287-5592
    PAGAMENTO REF. SISTEMA HIDRAULICO
    REEMBOLSO PARA MARINA REF EVENTOS 1 A 3 DE JUNHO/2017
    IPTU/2017 AP 157
    IPTU/2017 PARC 04 GARAGEM HASE
    IPTU/2017 PARC 05/2017
    IPTU/2017 PARC 05
    IPTU/2017 PARC 05 RUA DR SENG 282
    IPTU/2017 PARC 05 LT 62
    IPTU/2017 PARC 05 LOJA 02
    IPTU/2017 PARC 05 APTO 159
    CONTA PERIODO 06/2017 APTO 803
    REEMBOLSO DESPESAS
    REF. PENDENCIAS ELETRICA HRVB
    REF DESPESAS REALIZADAS
    REF DESPESAS REALIZADAS
    REF. DESPESAS REALIZADAS
    REF. REEMBOLSO DESPESAS
    COMPRA DONA ELENA
    PAGAMENTO 05/2017
    REF. REEMBOLSO CASAMENTO 27/05/2017, COQUETEL COMANDANTE 28/05/2017
    L120 BRANCO STD TEXTU, FORMICAS
    CONTA PERIODO 02/07
    CONTA PERIODO 02/07
    WEB. COLOR FLUIDO M CAFÉ
    CABO RIGIDO 16MM VD BOBINA
    ARGAMASSA PRONTA P/ REVESTIMENTO
    BLOCOS CERAMICOS

    PAGAMENTO ANTONIA MARIA


    PAGAMENTO CASEIROS
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    REF. LOCAÇÃO LOUÇAS
    PAGAMENTO 05/2017
    PAGAMENTO 05/2017
    PAGAMENTO 05/2017
    PAGAMENTO 05/2017
    SERVIÇOS EXECUTADOS
    ORÇAMENTO ELETRICA
    DESPESAS DONA FLOR
    RETIRADA
    RAÇÃO CÃES
    PAGAMENTO COMISSÃO
    LOCAÇÃO APTO WILMA
    LOCAÇÃO APTO WILMA
    LOCAÇÃO APTO ALBERTINO
    DESPESAS PINTURA FACHADA
    REEMBOLSO DESPESAS
    REF. MIDIA DIGITAL
    PAGAMENTO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    COLOCAÇÃO DE PISO E AZULEJOS
    COLOCAÇÃO DE PISO E AZULEJOS
    REF. PAGTO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PLOTAGEM
    CONTA PERIODO 03/07
    PRESTAÇÃO DE SEERVIÇO DE SEGURANÇA
    CONTA PERIODO 03/07
    CONTA PERIODO 03/07 AGUA
    ANDAIMES
    CARRINHO,MAGUEIRA,RASTELO,VASSOURA,TRENA,CORRENTE,BROCHA,CABO ENCHADA
    ARGAMASSA MEDIA
    REJ. QUARTZ. WEBER FLEX
    ARGAMASSA PRONTA P/ REVESTIMENTO EXTERNO
    LAMPADAS DULUX, TARTARUGA
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    CONTA PERIODO 06/2017
    COMPRAS CARTÃO DE CREDITO
    MENSALIDADE SAUDE
    BLOCO 15 CIMENTO VOTORAN
    ARGONIO E OXIGENIO
    PAGAMENTO 05/2017
    REF SERVIÇOS DE CALHAS EXECUTADOS
    MATERIAL DE LIMPEZA
    PAGAMENTO+VALE TRANSP
    LATA ACRILICO TINTA SUVINIL
    WEB. COLOR FUIDOM CAFÉ
    ONIX POL E PEROLA POL
    VALE
    INFORMATICA
    REF. 01 TONER
    PAGAMENTO 05/2017
    REF FÉRIAS
    PAGAMENTO FÉRIAS
    PAGAMENTO FÉRIAS
    PAGAMENTO FÉRIAS
    REF. 03 CONTROLES REMOTO
    KAIROS COMPACT CESSÃO DE LICENCA DE USO 30 FUNC 48 MESES
    AULAS LUNA E SASHA
    REF. DARF BARÃO DE CAPANEMA 551 ELENA
    REF. DARF BARÃO DE CAPANEMA 551 SERGIO
    REEMBOLSO DESPESAS
    REEMBOLSO DESPESAS
    TREINAMENTO DO PEDIDO 655619 INFORMATIZADOS
    REF. QUEIJOS FRESCAL
    CONTA PERIODO 05/2017
    PAGAMENTO SPU
    VALE 06/2017
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    VALE 06/2017
    DEPOSITO EM C/C
    EMPRESTIMO FUNCIONARIO
    PAGAMENTO FÉRIAS
    RESINA TRAVERTINO
    IRPJ PRESUMIDO 3º TRIMEST DE 2006
    IRPJ PRESUMIDO 4º TRIMEST DE 2006
    SERVIÇOS E CORTES E ACABAMENTO EM PORCELANATO
    REJ. QUARTZ WEBER
    ESPUMA DE POLIURETANO
    REJUNTE
    SERVIÇOS DE CORTES E ACABAMENTO EM PORCELANATO PARA CONFECÇÃO DE BANHOS
    VALE 03/07
    CONTA PERIODO 03/07
    TOUCA,SHAMPOO,SABONETE
    BEBIDAS
    REF PNEUS
    CONSERTO APARELHO
    CONSERTO APARELHO
    MATERAIL ESCRITORIO
    ESMERILHADEIRA, VEDA ROSCA,JOGO DE CHAVES DE FENDA
    LATÃO DE SORVETE CREME E CHOCOLATE
    MEDICAMENTOS
    PAGAMENTO 06/2017
    PORCA DE FERRO
    FARINHA DE TRIGO E LEITE
    ALIMENTOS
    ALIMENTOS
    PAGAMENTO 05/2017
    PAGAMENTO 05/2017
    FRUTAS E LEGUMES
    IPTU/2017 PARC 05 AP 003
    IPTU/2017 PARC 05 AP 107
    IPTU/2017 PARC 05 AP 002
    IPTU/2017 PARC 05 AP 802
    MONITORAMENTO 03/07
    ARGAMASSA PRONTA P/ REVESTIMENTO
    GRELHA,PORTA GRELHA,CAVALETE,JOELHO,JUNTA,TE PVC
    AREIA LAVADA RIO MEDIA
    MATERIAL
    REMOVEDOR,REGUA ALUMINIO,TRINCHA,NEUTROL

    PLACA CIMENTICIA 6MM 2,00X1,20


    MATERIAL
    PAGTO COND. 04/07
    PAGTO COND. 04/07
    VALE 03/07
    REF. MEDIÇÃO PISO E AZULEJOS
    REF. MEDIÇÃO PISO E AZULEJOS
    REF. DIF PISO E AZULEJOS
    DESPESAS
    DISCOS, LIXAS
    MENSALIDADE
    IPTU/2017 PARC 05 VAGA DE GARAGEM 95
    IPTU/2017 PARC 05 VAGA DE GARAGEM 86
    IPTU/2017 PARC 05 VAGA DE GARAGEM 84
    IPTU/2017 PARC 05 VAGA DE GARAGEM 66
    IPTU/2017 PARC 05 VAGA DE GARAGEM 65
    IPTU/2017 PARC 05 VAGA DE GARAGEM 63
    IPTU/2017 PARC 05 VAGA DE GARAGEM 33
    IPTU/2017 PARC 05 VAGA DE GARAGEM 32
    IPTU/2017 PARC 05 VAGA DE GARAGEM 31
    IPTU/2017 PARC 05 VAGA DE GARAGEM 26
    IPTU/2017 PARC 05 VAGA DE GARAGEM 25
    IPTU/2017 PARC 05 APTO 803
    MATERIAL P/ LAVANDEIRA
    COLCHOES
    BORRACHA SILICONE,APLICADOR,SERRA,LIXAS,PARAFUSOS

    PAGTO ENGENHEIRO
    PAGTO ENGENHEIRO
    PPI/SP REF. 12/06
    PPI/SP REF. 12/06
    PPI/SP REF. 12/06
    PPI/SP REF. 12/06
    PPI/SP 12/06

    PPI/SP 12/07
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    PAGTO 03/07 + VALE TRANSP
    INSS ROMA GESSO
    IRRF SALARIO
    ISS ROMA GESSO
    MATERIAL P/ ESCRITORIO
    MATERIAL P/ ESCRITORIO
    PAGAMENTO FÉRIAS
    PAGAMENTO FÉRIAS
    PAGAMENTO FÉRIAS
    DOCUMENTO DE ARRECADAÇÃO CONTR 05/2017
    DOCUMENTO DE ARRECADAÇÃO CONTR 05/2017
    DOCUMENTO DE ARRECADAÇÃO CONTR 05/2017
    PAGAMENTO SERVIÇO DE LIMPEZA
    RAÇÃO CÃES
    FRUTOS DO MAR
    REF. PARAFUSOS INOX
    MANUTENÇÃO MENSAL AR-CONDICIONADO
    REEMBOLSO NOTAS
    ISS
    FGTS
    GPS OBRA
    GESSO LISO
    GESSO
    LIXAS, CHAVES
    1 MARTELETE
    BORRACHA SOLICONE,BROCAS

    PAGAMENTO 03/07
    PAGAMENTO 03/07
    PAGTO 03/07 HORA PREMIO
    PAGTO 03/07
    SERVIÇOS DE CORTES E ACABAMENTO EM PORCELANATO
    CONTA PERIODO 03/07
    CESTAS BASICAS
    AREIA LAVADA RIO MEDIO
    REN. BETONEIRA
    REN. ROMPEDOR
    CONTA PERIODO 03/07
    TRANSPORTES
    TERRAPLENAGEM
    RETIRADA
    SEGURO DE VIDA FUNCIONARIOS
    CONSERTO COFRE
    PAGAMENTO
    TAXA DE LICENÇA E FUNCIONAMENTO-2017

    IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA/2017


    IPTU/2017 PARC 05

    TALÃO NTA FISCAL


    MANCAL
    PEÇAS INCOLOR
    IRRF SALARIO
    INSS
    PAGAMENTO+VALE TRANSP
    PAGAMENTO+VALE TRANSP
    SEDEX
    REF. MEDIÇÃO PISO
    REF. MEDIÇÃO PISO
    CABOS

    ARGAMASSA PRONTA
    PAGTO COND. APTº 24 E 91
    DISCOS,SERRAS
    CIMENTO
    RESINAS TRAVERTINO
    ARGMASSA Á GRANEL
    CS
    IRPJ PRESUMIDO
    COFINS
    ACORDO IPTU 4900.0544.0010-00,01,02,97,98,99
    MATERIAL
    DESPESAS COMPRA
    DISCOS
    CONCRETO
    ARGILA EXPANDIDA
    DISCOS ALIAFOR,ARALDITE,PEDAGIO
    CONTRIBUIÇÃO SINDICAL
    OLEO DIESEL MARITIMO A VERANA

    TREINAMENTO KAIROS PRO SUPORTE TECNICO EM INFORMATICA


    VALE 06/2017
    VALE 06/2017
    MATERIAL HIGIENE
    28 CESTAS BASICAS
    CADEIRAS P/ HOTEL
    VINHOS
    GAS DE COZINHA
    BROCAS, ROLOS,PARAFUSOS, ARRUELAS,DISCOS, CIMENTO
    WHISKY
    AGUA MINERAL
    MENSALIDADE
    CONTA PERIODO 04/07
    VALE
    CESTAS BASICAS
    DESPESAS OBRA
    DIF. SALARIO
    VALE
    DIF NTA 282964
    IPTU

    PAGTO + VALE TRANSP


    PAGTO CASEIRO
    DESPESAS CASA S. SEBASTIÃO
    PAGAMENTO CASEIRO 03/07
    PAGAMENTO CASEIRO 03/07
    PAGAMENTO CASEIRO 03/07
    PAGAMENTO CASEIRO 03/07

    ALIMENTOS
    ALIMENTOS
    LUVAS, TOUCA,ROLO FILME, FOS, KIT,POTE EMBALAGEM RECICLADA
    ALIMENTOS
    F DE PESCADA AMARELA 20KG
    MATERIAL
    MATERIAL OBRA
    MASSAS FOLHADA, PÃO DE QUEIJO
    MATERIAL DE LIMPEZA
    FRUTAS E PESCADOS
    MATERIAL
    SALDO PAGTO 07/2016
    FRUTAS E LEGUMES
    LOCAÇÃO DA ESM. LIXA BOSCH
    DESEMPENADEIRA,DISCO DE BORRACHA,BAINCO,LAMPADA,TALHADEIRA,TUBO DE CISTAL
    CONTR. 03/07 ROBSON
    CONTR. 03/07 ANTONIA MARIA
    CONTR. 03/07 LUIS DEO
    IPTU 2007

    MIOLOS, DISJUNTORES, BARRA PENTE


    DESPESAS SERVIÇOS DE ROÇADAS
    PAGAMENTO SERVIÇO DE LIMPEZA + VALE TRANSP
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRA
    PAGAMENTO CASEIRO ILHA
    MATERIAL
    MATERIAL

    CONTA PERIODO 05/07


    SERVIÇOS DE CORTES E ACABAMENTO EM PORCELANATO
    GESSO
    GESSO
    CAVALOS FERRADOS
    HORAS PREMIOS
    RAÇÃO
    MEDIÇÃO PISOS E AZULEJOS
    50% DE SERVIÇOS DE SERRALHERIA
    DESPESAS SITIO
    PAGAMENTO CASEIRO
    MATERIAL DE LIMEPEZA
    OLIVIO MELO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    DESPESAS CASA S SEBASTIÃO
    PÃES
    SABONETES
    MASSA FOLHADA,CROISSANT,PÃO DE QUEIJO
    VINHOS
    BATATA MACCAIM, LINGUADO FILE
    MOVEIS
    CSRF S/NF KRONBERG 493
    IRF S/NF KRONBERG 493
    GPS COMP 07/2016
    CONTR ASSOCIATIVA 08/2016
    MENSALIDADE
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07
    PAGTO 05/07
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07
    PAGTO 05/07
    INSS ALUMETAL MONTAGENS
    RENOVAÇÃO SEGURO CARRO MARCELO
    RENOVAÇÃO SEGURO CARRO MARCELO
    RENOVAÇÃO SEGURO CARRO MARCELO
    RENOVAÇÃO SEGURO CARRO MARCELO
    MATERIAL HIDRAULICO
    GESSO
    GESSO
    PAGSMENTO+VALE TRANSPORTE
    FERREIRO
    COND 09/07
    COND 09/07
    AREIA LAVADA
    IPTU 2007 LOTE 4
    IPTU 2007 LOTE 25
    IPTU 2007 LOTE 12
    VALE TRANSPORTE
    DARF SOBRE FÉRIAS RAQUEL
    DARF IRF SOBRE SALARIO
    DARF SOBRE FÉRIAS ELIANE
    INFORMATICA NOVA ALA
    FRUTAS E LEGUMES
    MASSA PLASTICA PIGMENTADA
    ALIMENTOS
    ACUCAR, FARINHA,LEITE
    ALIMENTOS
    ARRECADAÇÃO SIMPLES NACIONAL 07/2016
    CREME LATÃO
    MUSSARELA BUFALA
    ALIMENTOS
    PÃO ITALIANO
    ALIMENTOS
    ALIMENTOS
    FILE DE PESCADA AMARELA
    ALIMENTOS
    COSERTO FREEZER
    100ML DECK 2X 10 CM CUMARU MAD
    IPTU 2007 LOTE 11
    IPTU 2007 LOTE 13
    IPTU 2007 LOTE 14
    IPTU 2007 LOTE 15
    IPTU 2007 LOTE 16
    IPTU 2007 LOTE 17
    IPTU 2007 LOTE 09
    IPTU 2007 LOTE 08
    IPTU 2007 LOTE 10
    IPTU 2007 PEREQUE 530
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007 253-4
    IPTU 2007 LOTE 2-A
    IPTU 2007
    IPTU 2007
    IPTU 2007 LOTE 6

    IPTU 2007 AGRIPINA


    IPTU 2007 RUA PEDRO PINTO 142
    IPTU 2007 LOTE 6
    IPTU 2007 LOTE 7
    RAÇÃO SITIO
    VALE 04/07
    VALE 04/07
    VALE 08/2016
    GAVETEIRO VOLANTE COM 2 GAVETAS PEQUENAS E 1 GAVETÃO
    MASSA FOLHADA,PÃO DE QUEIJO
    MATERIAL HIGIENE
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    IPTU 2007

    IPTU 2007
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    CHAVE,LUVAS, REBOLO,SAPTO FORTINE
    AREIA MEDIA Á GRANEL
    09 VIAGENS DE REMOÇÃO DE ENTULHO
    IPTU 2007
    RECOLHIMENTO CONTRIBUIÇÃO SINDICAL

    CIMENTO CP32
    AREIA LAVADA RIO MEDIA
    CONTA PERIODO 04/07
    CARNE,FRUTAS,CAMARÃO
    REVISÃO DE CONTAS TELEFONICAS
    MONITORAMENTO CARRO MARCELO

    MANUTENÇÃO PROGRAMA
    OSMOCOLOR THINNER
    MULTA DE TRANSITO PLACA FRD 4424
    CAFÉ PILÃO
    28 CESTAS BASICAS
    ACUCAR,FRINA,LEITE
    MATERIAL P/ ESCRITORIO
    BLOQUETO DE CONTRIBUIÇÃO SINDICAL URBANA
    ALIMENTOS
    F DE PESCADAS AMARELA
    ALIMENTOS
    ALIMENTOS
    REFIL, RODO,ROLO ALUMINIO,BANDEJA,ISOPOR,TOALHAS
    ALIMENTOS
    01 VIDRO 8MM TEMPERADO, 02 MOLAS DE PORTA
    MENSALIDADE SAUDE
    HONORARIOS 07/2016
    COLOCADOR DE PISOS E CERAMICAS
    LIMPEZA TERRENO
    CONDUÇÃO
    ACORDO PPI
    LOCAÇÃO ANDAIMES
    400 TIJOLOS BAIANO
    OSMOCOLOR NATURAL
    DISCOS,PARAFUSOS,CORTADOR,TRINCHA
    VINHOS
    FGTS 07/2016
    GAS DE COZINHA
    MULTA DE TRANSITO PLACA DRO3443
    COND 07/2017
    CONTA PERIODO 06/2017
    MONITORAMENTO CARRO MARCELO
    VINHOS
    PAGAMENTO 07/2016
    COMISSÃO TXA DE SERVIÇO
    GOIABADA CASCÃO
    MANUTENÇÃO PROGRAMA
    PÃES
    ALIMENTOS
    VALE 08/2016
    ALIMENTOS
    ALIMENTOS
    CONTA PERIODO 08/2016
    F. DE PESCADA AMARELA 20KG
    PÃO DE QUEIJO,CROISSANT,MASSA FOLHADA
    AUCAR,FARINHA DE TRIGO
    MATERIAL P/ LAVANDERIA
    IPTU/PPI
    IPTU/PPI
    IPTU/PPI
    IPTU/PPI
    IPTU/PPI
    IPTU/PPI
    IPTU/PPI
    PEDIDO DE CERTIDÃO
    COBRANÇA CPMF 21/06 A 29/06/07
    TARIFA BANCARIA CH AG UTILIZADO 10 FL
    TARIFA BANCARIA CH FOLS EXCEDENTES 68 FL
    SEGURO CARRO
    TARIFA MANUTENÇÃO C/C
    COBRANÇA CPMF PERIODO 02/07 A 10/07
    COBRANÇA CPMF PERIODO 11/07 A 20/07/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    VALE 04/07
    MATERIAL P/ LAVANDERIA
    SACOS DE LIXO,LUVA ALCOOL,CERA, ETC
    MADEIRAS
    01 TELA MOSQUETEIRA PARA PORTAS
    80 SACOS DE CIMENTO
    DEVOLUÇÃO DE RESERVA
    RESCISÃO DE CONTRATO
    RECOLHIMENTO RESCISORIO FGTS KELLY
    ROLETES ALUM MARCADOR,CABO P/ VASSOURA
    REF. TRANSPORTE ARGILA EXPANDIDA
    CORRIMÃO EM TUBO REDONDO,COM PNTAS CURVADAS E SUPORTE EM FERRO RED
    CORRIMÃO EM TUBO REDONDO,COM PNTAS CURVADAS E SUPORTE EM FERRO RED
    ARGAMASSA Á GRANEL

    MATERIAL
    MATERIAL
    IMPOSTO 2007
    IPTU 2007
    IPTU 2007
    MENSALIDADE
    PRESTAÇÃO DE SERVIÇO SEGURANÇA
    LOCAÇÃO

    CREOLINA PERSON
    CPMF PERIODO 21/02/07 A 28/02/07
    GAS DE COZINHA
    CONTA TELEFONE
    SEGURO DE VIDA FUNCIONARIOS
    MATERIAL P/ PISCINA
    AGUA RAZ, CABO,ROLO,LATEX,LIXA,THINNER, ETC
    DIREITO AUTORAL 08/2016
    DIREITO AUTORAL 08/2016
    CONSERTO REPARO MAQUINA DE LAVAR
    CONSERTO REPARO MAQUINA DE LAVAR
    NOTA FISCAL, 7º PARC DE 390 DIAS DA ETAPA DE REVEST E ACABAMENTO
    LATÃO CREME DE SORVETE
    FARINHA DE TRIGO
    CONTRATO DE MANUTENÇÃO
    TARIFA BANCARIA CH AGENCIA UTILIZADO 10 FOLHAS
    TARIFA BANCARIA CH FOLS EXECEDENTE 63
    CPMF PERIODO 01/03/07 A 09/03/07
    CPMF PERIODO 12/03 A 20/03
    TARIFA MANUTENÇÃO C/C
    CONTA PERIODO 04/07
    SERVIÇOS DE CORTES E ACABAMENTO EM PORCELANATO PARA CONFECÇÃO DE BANCADAS 5º ETAPA
    PREGOS COMUM, LUVA BORRACHA
    CONTRIBUIÇÃO SINDICAL URBANA
    MATERIAL DE LIMPEZA
    PAGAMENTO CASEIRO
    ARGAMASSA PRONTA P/ REVESTIMENTO
    REF. COLOCAÇÃO PISOS E AZULEJOS
    REF. COLOCAÇÃO PISOS E AZULEJOS
    CONTA PERIODO 04/07
    CONTA PERIODO 04/07
    LEAL AREIA E PEDRA LTDA
    MATERIAL PARA OBRA
    BLOCO 15, AREIA,CIMENTO BRANCO,ESTRUTURAL,TIJOLOS BAIANO, TELHAS COLONIA, ETC
    SACOS DE LIXO,LUVAS,ALCOOL,CERA
    MEDICAMENTOS
    COMISSÃO AGENCIA
    ALIMENTOS
    ALIMENTOS
    RECUBRIPLAST TELHADOS CONCRETO
    FRUTAS E CARNES
    TAXA ROOM
    CONSERTO EQUIPAMENTO
    COMPRA DE 12 BANHEIRAS DA JACUZZI
    CONTA PERIODO 08/2016
    FIAÇÃO DA COBERTURA E TUBULAÇÃO 1º E 2º SUB SOLO
    COND. 05/07
    COND. 05/07
    COND. 05/07
    VALE TRANSPORTE
    CONTA PERIODO 04/07
    REF. RALOS
    MENSALIDADE WILMA
    CONSERTO LIXADEIRA
    VALE
    COMPRAS CARTÃO DE CREDITO
    VALE 01/2016
    BEBIDAS
    MATERIAL DE LIMPEZA
    MATERIAL P/ ESCRITORIO
    MATERIAL P/ PINTURA
    RICOTA, GOIABADA, BATATA
    LEITE, ACUCAR,FARINHA DE TRIGO
    MATERIAL P/ LIMPEZA
    GAS DE COZINHA
    MATERIAL P/ LIMPEZA
    COMISSÃO DE RESERVAS
    MATERIAL P/ COZINHA
    MATERIAL DE HIGIENE
    ALIMENTOS
    AREIA EM LATA, CORDÃO,CEDRINHO,TIJOLOS,ESPUMA
    PREGOS,COMPOUND,ADESIVOS,DISCOS,PORTA LISA, DISCO DE SERRA
    CROISSANT, PÃO DE QUEIJO
    CANT ALUMINIO
    VIAPLUS
    MATERIAL ELETRICO
    MATERIAL ELETRICO
    MENSALIDADE
    PRESTAÇÃO DE SERVIÇO CONCRETAGEM
    DARF
    PRESTAÇÃO DE SERVIÇO CONCRETAGEM
    CIMENTO CP 32
    MALHA POP MEDIA
    REN BETONEIRA

    CONTA PERIODO 04/07


    BUCHA C/ PARAF. FORMA PLAST. MDF
    LIXAS,ESMALTES,ZARCORAL,TINNER,INCEL,ROLINHO
    IPTU
    MENSALIDADE
    PAGAMENTO 01/2016
    PAGAMENTO 01/2016
    PAGAMENTO 01/2016
    ALIMENTOS
    MENSALIDADE SAUDE
    HONORAIOS
    BEBDIAS
    BEBIDAS
    MATERIAL DE LIMPEZA
    TINTAS, OSMOCOLOR,DISCO DE LIXA, ETC
    MATERIAL DE HIGIENE
    LEITE E FARINHA
    MUSSARELA, GRANOLA MANDIOCA
    VALE 02/2016
    CONTA PERIODO 02/2016
    TAXA DE TURISMO 01/2016
    BUCHA, PARAFUSOS
    COPIAS
    VALE
    REJ. QUARTIZ
    DISCOS
    WEB COLOR FLUIDO
    RESINA,GRAMPOS
    04 CADEADO
    PREGOS E 01 FAIXA
    CNST MANCAL,
    COMPRAS

    ALIMENTOS
    MATERIAL DE LIMPEZA
    MATERIAL HIGIENE
    MATERIAL DE LIMPEZA
    ALIMENTOS
    RENOVAÇÃO CARTEIRINHA
    CROISSANT, FERMENTO, PÃO DE QUEIJO
    CANT ALUM
    MATERIAL P/ PISCINA
    COIFAS
    FGTS COM 01/2016
    ALIMENTOS

    MATERIAL DE HIGIENE
    LATÃO CREME SORVETE
    MATERIAL DE LIMPEZA
    QUEIJOS E FRUTAS
    PORCELANATOS
    90 SCOS DE CIMENTO
    SEGURO DE VIDA FUNCIONARIOS
    VALE
    LUVA DE PELUCIA,ALGODÃO,ARGAMASSA
    COPIAS
    01 JUNTA DE AMIANTO,E MÃO DE OBRA
    CONSERTO PORTÃO
    DIF SALARIO
    VERNIZ ACRILICO
    ROLOS
    RESINA METALATEX
    CONTRIBUIÇÃO ASSOCIATIVA

    BEBIDAS
    GAS DE COZINHA
    MATERIAL DE HIGIENE
    MEDICAMENTOS
    DIREITO AUTORAL 02/2016
    DIREITO AUTORAL 02/2016
    FERROS
    FUSIVEL ELETROMEC
    REF. PÃES NOTAS MESES 01 E 02
    CONSERTO MAQUINA DE LAVAR
    FERROS
    FERROS
    COMISSÃO AGENCIA
    MINPRINT BIOMETRICO
    CARNE DE SIRI,FRUTA E LEGUMES
    VIAFLEX FITA
    ALIMENTOS
    ALIMENTOS
    TIJOLOS BAIANO,AREIA,CAÇAPAVA,VASSOURAS,ARGAMASSA
    ALIMENTOS
    VALE 02/2016
    VALE

    COPIAS
    VALE
    VEDACIT,BIANCO,LIXA,PINO
    ARGAMASSA PRONTA
    AREIA LAVADA, ARGAMASSA COLANTE
    CORTES E ACABAMENTO EM PORCELANATO P/ CONFECÇÃO DE BANCADAS
    VALE
    IRRF DONA MARTHA
    MANUTENÇÃO PROGRAMA
    CANT ALUMINIO
    MATERIAL DE LIMPEZA
    LEITE, ACUCAR,FARINHA DE TRIGO
    MASSA FOLHADA, MASSA FILO,CROISSANT, PÃO DE QUEIJO
    IRRF SOBRE SALARIOS
    INSS COMP 01/2016
    INSS COMP 01/2016
    ALIMENTOS
    04 UM FONE ABELL P/ RADIO PORTATIL
    MATERIAL ELETRICO
    MANDIOCA,ACUCAR,PIMENTA,QUEIJO
    FRUTAS E LEGUMES
    SIMPLES NACIONAL 01/2016
    CRF S/NF KROMBERG
    IRF S/NF KROMBERG
    LATÃO CREME SORVETE
    CONSTRIBUIÇÃO ASSOCIATIVA 01/2016
    COGUMELO,QUEIJOS
    FARINHA DE TRIGO, LEITE ACUCAR
    ALIMENTOS
    IRRF SR. GABRIELE
    PRESTAÇÃO DE SERVIÇO ENGENHARIA
    PRESTAÇÃO DE SERVIÇO ENGENHARIA
    IR SALARIO
    INPS
    FGTS
    CONTRIBUIÇÃO DE MENSALIDADE ASSOCIATIVA
    CONTRIBUIÇÃO SINDICAL URBANA
    PAGTO 11/07
    PAGTO 11/07
    PAGTO 11/07
    PAGTO 11/07
    PAGTO 11/07
    PAGTO 11/07
    PAGTO 11/07
    TELA SOLDADA
    MATERIAL ELETRICO
    DEVOLUÇÃO DE RESERVA
    TELHAS
    BEBIDAS
    GANCHO,BROCA,DRY WALL, TURBO,PVC,CHAVE
    MATERIAL DE HIGIENE
    GANCHO,BROCA,DRY WALL, TURBI
    MATERIAL DE HIGIENE
    ALIMENTOS
    ALIMENTOS
    MATERIAL DE LIMPEZA
    F CAMBUCU DRENADA
    BEBIDAS
    GANCHO,BROCA,DRY,WALL,TURBO,PVC,CHAVE
    CROISSANT PÃO DE QUEIJO
    PAGTO 11/07
    PAGTO 11/07
    PAGTO 11/07
    PAGTO 11/07
    PAGTO 11/07
    PAGTO 11/07
    PAGTO 11/07
    PAGTO 11/07
    PAGTO 11/07
    PAGTO 11/07
    PAGTO 11/07
    PAGTO 11/07

    DENVERTEC, CIMENTO, CORANTE


    SERRAS, MARRETA, PONTEIRO,TALHADEIRA,CHAVE, RODA, BROCHA, FITA, MARTELO
    FOLHA LIXA BRANCA
    COLA DE CONTATO CASCOLA
    FITA CREOE TAPEFIX
    MATERIAL P/ LAVANDERIA
    ALIMENTOS
    ALIMENTOS
    FOICINHA,OBTURADOR,CIMENTO,SIFÃO
    TOUCAS,LUVAS,BLOCO DE ANOTAÇÕES,ELASTICO
    MANUTENÇÃO PROGRAMA
    BEBIDAS
    FGTS RESCISORIO EDNA
    RESCISÃO DE CONTRATO
    VALE TRANSPORTE
    01 PUXADOR DE MADEIRA E MANUTENÇÃO EM PORTA
    DEVOLUÇÃO DE RESERVA
    CONTA PERIODO 02/08 32875592
    MASSA CORRIDA,COMBUSTIVEL,TROCA DE ROLAMENTOS
    CONTRIBUIÇÃO SINDICAL
    IRRF SALARIO
    FGTS
    GPS
    REJ. QUARTUZ WEBER
    WEB COLOR FUIDO
    FRUTAS E LEGUMES
    CSRF S/NF CMNET Nº 106608
    CONSERTO ASPIRADOR
    CONSERTO APARELHO
    GAS DE COZINHA
    BEBIDAS
    DIFERENCIAL DE ALIQUOTA
    28 CESTAS BASICAS
    FERRO
    COND 07 APT 803
    COND 07 APT 802
    COND 07 APT 107
    COND 07 APT 003
    COND 07 APT 002
    COND 07 VAGA 32
    COND 07 VAGA 33
    COND 07 VAGA 95
    COND 07 VAGA 31
    COND 07 VAGA 66
    COND 07 VAGA 25
    COND 07 VAGA 86
    COND 07 VAGA 63
    COND 07 VAGA 65
    COND 07 VAGA 84
    PAGTO 04/07
    PAGTO 04/07
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + CONDUÇÃO
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07 + VALE TRANSP
    PAGTO 04/07

    PAGTO 04/07 + VALE TRANSP


    PAGTO 04/07 + VALE TRANSP

    PAGTO 04/07 + VALE TRANSP


    PAGTO 04/07
    FÉRIAS
    PAGTO 04/07
    VALOR MÃO DE OBRA REF. COLOCAÇÃO DOS GUARDA CORPOS
    CONTA PERIODO 04/07
    DESMOL CD BALDE 18 LITROS
    UNIFORMES AZUL MARINHO
    MATERIAL ELETRICO
    REF. COLOCAÇÃO DE PISOS E AZULEJOS
    REF. COLOCAÇÃO DE PISOS E AZULEJOS
    HORAS PREMIO
    ALARME ESCRITORIO
    MULTANTRANSITO PLACA EUU 5817
    JULHO 2017 AV F EXP 0186
    JULHO 2017 R SEBASTIAO JONAS 180

    JULHO 2017 R SEBASTIAO JONAS 88


    DESPESAS OBRA
    LUSTRA MOVEIS

    CONTA PERIODO 04/07


    MATERIAL HIDRAULICO
    AREIA LAVADA RIO
    CESTAS BASICAS
    REF. INSS NF 1085 IMPERM. IPIRANGA LTDA
    REF. INSS ROMA GESSO
    REF. INSS ROMA GESSO

    ISS ROMA GESSO


    ISS CONCRESERV
    ISS ROMA GESSO
    ISS PRIMASMATEC
    IMPERMEALIZAÇÃO DA JARDINEIRA DO TERREO

    01 LIXADEIRA POLITRIZ
    GESSO LISO
    AR CONDICIONADO
    JULH 2017 AV F EXP 147
    CESSÃO DE LICENÇA E USO
    MATERIAL LAVANDERIA

    LATÃO 5 L
    CROISSANT E PAO DE QUEIJO
    ALCOOL FILME LUVA ALUM POTE C TAMPA SACO LIXO TOUCa
    SAUDE BRADESCO
    BEBIDAS VINHOS
    BEBIDAS VINHOS

    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    DESPESAS CASA S. BASTIÃO
    CONTA PERIODO 05/07
    14 VIAGENS DE REMOÇÃO DE ENTULHO

    CHUVEIRO ELETRICO
    DESPESAS SITIO
    DESPESAS BAR, RESTAURANTE
    TAXA SOCIAL
    CONTA PERIODO 06/2017
    COMISSÃO AGENCIA
    IMPOSTOS
    ROLAMENTOS
    RETIRADA
    RETIRADA
    CÃES
    COND. 07/2017 APTO 182
    COND. 07/2017 APTO 169
    COND 07/2017 APTO 91
    COND 07/2017 APTO 24
    COND 07/2017 GARAGEM HASE
    MENSALIDADE SAUDE
    2 SACOS DE CIMENTO
    BUCHA, PARAFUSOS,CADEADO,FITA ISOLANTE,AMANCO,PINCEL,BROCA,ETC
    DEVOLUÇÃO DE RESERVA
    REF. LATÃO CREME DE SORVETE
    MATERIAL P/ PISCINA
    CONTA PERIODO 02/2016 RJV 180
    MATERIAL
    CIMENTO
    CESTAS BASICAS
    AR CONDICIONADO
    MÃO DE OBRA DE INSTALAÇÃO PORTAS, JANELAS,CAIXILHOS
    PAGAMENTO CASEIRO
    PERIODO 09/07
    DESPESAS SITIO
    REF. PAGTO COND. APT. 24 E 91
    ACORDO IPTU 00,01,02,97,98,99
    IPTU 2007
    MATERIAL
    GPS INSS
    FECHADURA
    REF. PAGTO 04/07
    VALE
    GPS-INSS
    ISS SCARABELLI INST E MONTAGEM LTDA
    VALE
    CONTA PERIODO 02/2016 RJV 88
    CONTA PERIODO 02/2016 RJV 186
    CONTA PERIODO 02/2016 38962403
    CONTA PERIODO 02/2016
    CONTA PERIODO 02/2016 38962915
    CONTA PERIODO 02/2016 38961288
    CONTA PERIODO 02/2016 38962170
    CONTA PERIODO 02/2016 38961562
    CONTA PERIODO 02/2016 AVFEB, 234 AP 15
    CONTA PERIODO 02/2016 AVFEB, 234 AP 16
    CONTA PERIODO 02/2016 AVFEB, 200
    CONTA PERIODO 02/2016 AVFEB, 234
    REF. PLOTAGEM
    RUFOS
    CONCRETO
    CONCRETO
    CONTR. 04/07 ROBSON
    CONTR. 04/07 ANTONIA MARIA
    CONTR. 04/07 LUIS DEO
    CORTES E ACABAMENTO EM PORCELANATO
    ARGAMASSA COLANTE VOTORAN
    AREIA MEDIA Á GRANEL

    CONSERTO MOTOR
    VALE 05/07
    VALE 05/07
    VALE 05/07
    CONTA PERIODO 02/2016 AVFEB, 234 AP12
    CONTA PERIODO 02/2016 AVFEB, 234 AP14
    CONTA PERIODO 02/2016 AVFEB, 234 LJ 06
    CONTA PERIODO 02/2016 AVFEB, 234 AP 17

    CONTA PERIODO 02/2016 AVFEB, 234 AP 17


    CONTA PERIODO 02/2016 AVFEB, 234 LJ02
    CONTA PERIODO 02/2016 AVFEB, 234 LJ08
    CONTA PERIODO 02/2016 AVFEB 234 AP 18
    CONTA PERIODO 02/2016 AVFEB 234 AP 20
    CONTA PERIODO 02/2016 AVFEB 234 AP 19
    CONTA PERIODO 02/2016 AVFEB 234 AP 07
    CONTA PERIODO 02/2016 AVFEB 234 LJ 03
    CONTA PERIODO 02/2016 AVFEB 234 AP 01
    CONTA PERIODO 02/2016 AVFEB 234 AP 09
    CONTA PERIODO 02/2016 AVFEB 234 LJ 07
    CONTA PERIODO 02/2016 AVFEB 234 ADM
    CONTA PERIODO 02/2016 AVFEB 234 AP 03
    CONTA PERIODO 02/2016 AVFEB 234 AP 04
    CONTA PERIODO 02/2016 AVFEB 234 AP 05
    CONTA PERIODO 02/2016 AVFEB 234 LJ 04
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07
    VALE 05/07

    VALE 05/07
    BIANCO , VEDACIT
    CONTA PERIODO 02/2016 AVFEB 234 AP06
    CONTA PERIODO 02/2016 AVFEB 234 SL 09
    CONTA PERIODO 02/2016 AVFEB 234 AP 10
    CONTA PERIODO 02/2016 AVFEB 234 AP 11
    CONTA PERIODO 02/2016 AVFEB 234 AP 02
    COMPRAS CARTÃO DE CREDITO
    COFINS
    LOCAÇÃO BETONEIRA
    BOINA,LIXA
    REJ. QUARTZ
    SMP EVA SOFT MIOLO
    ADESIVO IND

    CONTA PERIODO 05/07


    MENSALIDADE
    AREIA LAVADA
    ARGAMASSA Á GRANEL
    MATERIAL ELETRICO
    CONTA PERIODO 02/2016 147
    SERVIÇO DESPACHANTE
    SERVIÇO DESPACHANTE
    DISCOS EMBARCAÇÃO
    FÉRIAS
    DONA FLOR
    MENSALIDADE APTO 803
    TRAPO,SUPORTES,OCULOS,MASSA EPOXI,MASCARAS,LUVAS,LIXA, ESTOPA, ETC
    TRAPO BRANCO, SUPORTES, CCULOS PROTEÇÃO,MASSA EPOXI,MASCARAS,LONA,LIXAS,ETC
    PAGAMENTO SERVIÇOS DE ELETRICIDADE
    MATERIAL DE LIMPEZA
    SERVIÇOS ALA 2
    DESPESAS
    40 DISCOS BRISTLE
    CONSERTO PORTÃO
    IPTU/2017 LOTE 16 QD 44-B PARC 07
    IPTU/2017 QD 16 LOTE 45 E 44
    IPTU/2017 QD 16 LOTE 44-A
    IPTU/2017 QD 16 LOTE 45-A
    IPTU/2017 QD J LOTE 31
    REBOLO DTDO
    PRESTAÇÃO DE SERVIÇOS DE COPIAS
    VALE 05/07
    VIDROS
    VIDROS
    PRESTAÇÃO DE SERVIÇOS DE SEGURANÇA

    CIMEMTO CP32
    MATERIAL
    AREIA LAVADA
    VIDROS
    DISCOS
    MEDIÇÃO PISOS E AZULEJOS
    RALOS
    EXAUSTOR CENTRIFICO CONDOR
    BOMBA
    IPTU/2017 QD J LOTE 29
    IPTU/2017 QD J LOTE 36
    IPTU/2017 QD J LOTE 37
    IPTU/2017 QD J LOTE 38
    IPTU/2017 QD J LOTE 30
    CONTA PERIODO 06/2017
    IPTU/2017 QD 16 LT 44-B PARC 07/12
    IPTU/2017 QD 16 LT 45-A PARC 07/12
    IPTU/2017 QD 16 LT 44-A PARC 07/12
    IPTU/2017 QD 16 LT 45 E 44 PARC 07/12
    IPTU/2017 QD J LOTE 30 PARC 07/10
    IPTU/2017 QD J LOTE 31 PARC 07/10
    IPTU/2017 QD J LOTE 29 PARC 07/10
    IPTU/2017 QD J LOTE 36 PARC 07/10
    IPTU/2017 QD J LOTE 37 PARC 07/10
    MATERIAL DE HIGIENICO
    CONTA
    MEDIÇÃO PISO E AZULEJOS
    MINITORAMENTO CARRO MARCELO
    MINITORAMENTO CARRO MARCELO
    MINITORAMENTO CARRO MARCELO
    MINITORAMENTO CARRO MARCELO
    COBRANÇA CPMF 21/03/07 A 30/03/07
    TARIFA BANCARIA CH UTILIZADO 10 FLS
    TARIFA BANCARIA
    TARIFA MANUTENÇÃO C/C
    COBRANÇA CPMF 02/07 A 10/04
    COBRANÇA CPMF 11/07/07 A 20/04/07

    ISS 430,77 ( 0957 ) : ( 09679 ) 8,20


    ISS CONCRESERV
    IPTU/2017 QD J LOTE 38 PARC 07/10
    PAGTO DIREITO AUTORAL 07/2017
    PAGTO DIREITO AUTORAL 07/2017
    MENSALIDADE
    PAGAMENTO CONTADORA SENG
    CONSERTO BOMBA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONSERTO SUBARU
    RETIRADA
    VETERINARIO
    DESPESAS PARTE ELETRICA DONA FLOR
    CONSERTO MINI ADEGA
    DESPESAS JURIDICAS
    REF. HERANÇA SR. GABRIELE
    EXAME MEDICO
    VALE
    CONTA PERIOD 05/07
    PAGAMENTO
    COPIAS
    VALE SALARIO
    CONDUÇÃO
    REEMBOLSO DANIEL
    CONTA PERIODO 05/07
    COND. 06/07
    CONTA PERIODO 05/07
    ARGAMASSA PRONTA P/ REVESTIMENTO
    MENSALIDADE
    FÉRIAS
    REF. REEMBOLSO MARINA
    PAGTO CONTA VIVO CELUAR
    TREINAMENTO
    DARF 551 ELENA CANESTRELLI
    DARF 551 SERGIO CANESTRELLI
    REF. DISCOS

    PAGAMENTO SERVIÇO DE LIMPEZA


    GAS DE COZINHA
    ESCRITURA DA PARTILHA
    REGISTRO ESCRITURA PARTILHA
    COND 07/2017
    REEMBOLSO NOTAS
    REF. COMPL ESCRITURA DE PARTILHA DOADOR MARTHA CANESTRELLI
    DEPOSITO EM C/C
    PAGAMENTO 06/2017
    REFLETOR JACUZZI
    COND. 05/07
    COND. 05/07
    FÉRIAS AGOSTO 2006 A JULHO 2007
    FÉRIAS JULHO 2006 A JUNHO 2007
    REJ QUARTZ
    TOMADAS,SOQUETES,LAMPADAS
    REN BETONEIRA
    CONTA PERIODO 07/2017
    CONTA PERIODO 07/2017
    HONORARIOS 06/2017
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 06/2017

    TAXA DE TURISMO

    CONTA PERIODO 07/2017


    ALIMENTOS
    ALIMENTOS
    MATERIAL P/ PISCINA
    SYND 25 BB 5 LTS
    GAS DE COZINHA
    F. DE PESCADA
    MULTA DE TRANSITO EGV3104
    MULTA DE TRANSITO PLACA GIZ 1845

    MATERIAL P/ PISCINA
    MATERIAL DE HIGIENE
    MENSALIDADE
    CONTA PERIODO 08/2017 RSJV 88 HOTEL
    CONTA PERIODO 08/2017 RSJV 88 HOTEL
    BOINA POLITRIZ
    CABOS
    DARF SIMPLES
    ISS PINTURAS UNIVERSOS
    ABRAÇADEIRA,CONDULETE,ADAPTADOR,TAMPA,
    RUFOS
    REF. 40% MULTA FGTS
    REF. 40% MULTA FGTS
    REF. 40% MULTA FGTS
    REF. 40% MULTA FGTS
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    PINTURA DR. SENG
    PAGAMENTO ENGENHARIA
    PAGAMENTO ENGENHARIA
    CONTA PERIODO 06/2017 AVFEB 147
    QUEIJOS FRESCAL
    FECHAMENTO JUNHO 2017
    25% MATERIAIS(FILTROS, CORREIAS,ANODO, ADITIVO)
    25% MATERIAIS(FILTROS, CORREIAS,ANODO, ADITIVO)
    25% MATERIAIS(FILTROS, CORREIAS,ANODO, ADITIVO)
    25% MATERIAIS(FILTROS, CORREIAS,ANODO, ADITIVO)
    25% CARCAÇA SINO, ROLAMENTO, RETENTOR, SANFONA, MAGUEIRA)
    25% CARCAÇA SINO, ROLAMENTO, RETENTOR, SANFONA, MAGUEIRA)

    25% CARCAÇA SINO, ROLAMENTO, RETENTOR, SANFONA, MAGUEIRA)


    MIDIA DIGITAL
    300 SACOS DE SERRAGEM
    PGTO FUNCIONARIOS
    MENSALIDADE
    DESPESAS SITIO
    CIMENTO
    BIANCO, VEDACIT
    TUBO,ESGUICHO,ABRAÇADEIRA,PORTA ELETRODO,CAIXA PLAST
    LIXAS, CHAVE,VASELINA
    BROCAS
    CONTA PERIODO 05/07
    CESTAS BASICAS
    FERROS
    PASSA FIO,SOQUETE,LAMPADAS,FITA ISOLANTE,CABO,APLICADOR,SILICONE
    PAGAMENTO 04/07
    IRRFONTE SALARIO
    GPS
    FGTS
    CONTRIBUIÇÃO DE MENSALIDADE
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PAGTO 05/07 + VALE TRANSP
    PGTO FUNCIONARIOS
    PGTO FUNCIONARIOS
    ARAME ALUMIG
    06 GÁS
    ARGAMASSA Á GRANEL
    REF. 50% PORTA MEDIDOR DA LUZ
    REF. PAGTO APTº 24 E 91
    VALE
    INSS PINTURAS UNIVERSOS DAS CORES
    REF. ISS
    ACORDO IPTU 00,01,02,97,98,99
    ARGAMASSA PRONTA P/ REVEST
    CONDUÇÃO
    VALE TRANSP
    CONTA DE AGUA
    MENSALIDADE
    MENSALIDADE
    MENSALIDADE SERGIO CANESTRELLI
    MENSALIDADE SERGIO CANESTRELLI
    MENSALIDADE ELENA CANESTRELLI
    MENSALIDADE ELENA CANESTRELLI

    IPTU / 2017 PARCELA 06/10


    IPTU / 2017 PARCELA 06/10
    IPTU / 2017 PARCELA 10/10
    IPTU/2017 PARCELA 06/10

    DESEMPENADERA AÇO,ROLO ESPUMA,BIANCO TAMBOR,VEDACIT,SUPORTE


    CIMENTO CP32
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    VALE 06/07
    PAGAMENTO
    VALE 06/07
    VALE 06/07
    TEE LAMIN
    PLACAS
    IPTU 2007
    VETERINARIO
    DESPESAS
    CONTA PERIODO 06/07
    CONTR. 05/07 ROBSON
    CONTR. 05/07 ANTONIA MARIA
    CONTR. 05/07 LUCIVAL
    CONTR. 05/07 LUIS DEO SOBRINHO
    ESPAÇADOR DE AZULEJOS
    AREIA LAVADA,ARGAMASSA COLANTE
    MATERIAL
    BLOCO CONCRETO
    AREIA LAVADA RIO
    BLOCO DE CONCRETO
    IPTU EX 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    IPTU/2017 PARC 06/10
    IPTU/2017 PARC 07/10
    IPTU/2017 PARC 07/10

    PAGAMENTO 06/2017
    VERBA EXTRAORDINÁRIA 10/30
    LUBRAX NAUTICA, GASOLINA
    IPTU EX. 2007
    IPTU EX 2007
    IPTU EX. 2007
    IPTU EX 2007
    IPTU EX. 2007
    IPTU EX. 2007
    IPTU EX. 2007
    IPTU EX. 2007
    DESPESAS CASA S. SEBASIÃO
    DUTO FEAD KANAFLEX, TAMPÃO
    MENALIDADE + TAX ART CREA
    COND. 07/07
    MEDIÇÃO REF. FIAÇÃO 2 SUB E 3 SUB, TUBULAÇÃO 3 SUB E MONTAGEM DO CENTRO DE MEDIÇÃO
    DESPESAS OBRA
    COFINS
    FERRO
    CONSERTO CONTROLE REMOTO
    REF. MEDIÇÃO PISOS AZULEJOS
    ARGAMASSA Á GRANEL
    VERNIZ, TINTA ACRILI, DULUE, METALATEX
    REF. PRESTAÇÃO DE SERVIÇO COMO SEGURANÇA
    DESPESAS
    DESPESAS
    CONTA PERIODO 06/07
    LUBRAX NAUTICA, GASOLINA NOTA FISCAL 29135
    AREIA CAÇPAVA, BLOCO ESTRUTURAL
    DESPESAS SITIO, ESCRITORIO E HRVB
    REJUNTE WEBER
    REJUNTE PORTOKOL
    VEDAFLEX
    DESPESAS PASSAGEM ILHABELA
    ANDAIMES
    ANDAIMES
    GPS ROMA GESSO IND E COMERCIO 294
    ISS ROMA GESSO
    ISS ROMA PRISMATEC
    ISS LAYU COPIAS

    VALE
    CONTA PERIODO 06/07
    CORTES E ACABAMENTO P/ CONFECÇÃO DE BANCADAS 9º ETAPA
    CIMENTO
    36 UNIFORMES
    PAGAMENTO 06/2017
    LOCAÇÃO 06/2017 ALBERTINO
    COND 07/2017 APTO WILMA
    REF. CARTÕES
    REF. 3º TRIMESTRES/2017
    CONTA PERIODO 06/2017
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 06/2017 IPTV FIBRA
    CONTA PERIODO 06/2017 APTO 803
    CONTA PERIODO 06/2017 APTO 003
    COMPRAS CARTÃO DE CREDITO
    VALE EMPRESTIMO
    VALE 06/07
    VIDROS
    VIDROS
    VIDROS
    CONTA PERIODO 06/07
    REF. CANTONEIRAS
    REF. CANTONEIRAS
    TELA,PIMO,FINCAPINO ETC
    50 SACOS DE LIXO
    REN BETONEIRA
    IR DONA MARTHA
    IR SR. GABRIEL
    PAGTO COND. 07/07
    PAGTO COND. 07/07
    TUBOS, TE PVC, BUCHA, ADESIVO
    DESP. ENCADERNAÇÃO,REGISTRO, FORMULÁRIOS, GUIAS
    FÉRIAS PERIODO 01/09/05 A 02 DE JULHO 2007
    CONTR. E-SOCIAL 062017
    CONTRIBUIÇÃO E-SOCIAL 06/2017
    CONTA PERIODO 06/2017 APTO 02
    CONTRIBUIÇÃO E-SOCIAL 06/2017
    CONTRIBUIÇÃO DO E-SOCIAL 06/2017
    CONTRIBUIÇÃO DO E-SOCIAL 06/2017

    CONTA PERIODO 07/2017 30830449


    CONTA PERIODO 06/2017 38962170
    CONTA PERIODO 06/2017 38962915
    CONTA PERIODO 06/2017 38961562
    CONTA PERIODO 06/2017 38961288
    MDF TX BRANCO 2 FACES
    CESTAS BASICAS
    AREIA LAVADA
    ARGAMASSA PRONTA

    ARGAMASSA
    PAGAMENTO ENGENHARIA
    PAGAMENTO ENGENHARIA
    MENSALIDADE
    DESPESAS CASA DE CARAGUA
    ISS ALG
    SERVIÇOS DE CORTES E ACABAMENTO EM PORCELANATO
    PAGTO 06/07
    MANUTENÇÃO PROGRAMA
    MATERIAL
    IPTU/2017 AP 157 E VAGA PARC 06
    IPTU/2017 AP 159 E VAGA PARC 06
    IPTU/2017 LOJA 02 PARC 06
    IPTU/2017 LOTE 62 QD C PARC 06
    IPTU/2017 DR SENG 282 PARC 06
    IPTU/2017 PARC 06
    IPTU/2017 PARC 06
    IPTU/2017 AP 803 PARC 06
    IPTU/2017 AP 802 PARC 06
    IPTU/2017 AP 002 PARC 06
    IPTU/2017 AP 107 PARC 06
    IPTU/2017 AP 003 PARC 06
    IPTU/2017 VG 25 PARC 06
    IRFONTE SALARIO
    FGTS
    CONTRIBUIÇÃO MENSALIDADE ASSOCIATIVA
    ARGAMASSA COLANTE VOTORAN
    GPS
    DOBR.WETTICH, MDF CRU
    AR CONDICIONADO
    RALOS E TAMPAS DE ESGOTO E TAMPA AGUA FLUVIAL
    CIMENTO,GRANILHA, PÓ DE MÁRMORE
    PAGTO 06/07
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07 + VALE TRANSP
    IPTU/2017 VG 26 PARC 06
    IPTU/2017 VG 31 PARC 06
    IPTU/2017 VG 32 PARC 06
    IPTU/2017 VG 33 PARC 06
    IPTU/2017 VG 63 PARC 06
    IPTU/2017 VG 65 PARC 06
    IPTU/2017 VG 66 PARC 06
    IPTU/2017 VG 84 PARC 06
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07
    PAGTO 06/07 + VALE TRANSP
    TFE - TXA DE FISCALIZAÇÃO DE ESTABELECIMENTOS
    MATERIAL ELETRICA
    MATERIAL HIGIENICO
    CONTA PERIODO 07/07 3287-5592
    IPTU/2017 VG 86 PARC 06
    IPTU/2017 VG 95 PARC 06
    INSS COMP 06/2017
    IRRF - RENDIMENTO DO TRABALHO ASSALARIADO
    SERVIÇO DE LIMPEZA + CONDUÇÃO
    PAGAMENTO 06/2017
    PAGAMENTO 06/2017
    PAGAMENTO 06/2017
    DIVERSAS DESPESAS
    PAGAMENTO 06/2017
    VALE
    ACORDO IPTU 00,01,02,97,98,99
    GPS PRISMATEC MONTAGEM E MANUTENÇÃO
    GPS ROMA GESSO
    DIF. SÁLARIO
    FÉRIAS
    DIF SÁLARIO
    CONTA PERIODO 06/07
    IPTU 2007
    VALE
    DESPESAS JURIDICAS
    PAGTO COND. APTO 24, 91
    TRANSPORTADORA PERMALIT
    PERMALIT TEXTURA EXTERNA
    PERMALIT TEXTURA EXTERNA
    PORTEIRO,CENTRAL,CABO,TERMINAL,TELEFONE MESA,BATERIA,CABOS
    PORTEIRO,CENTRAL,CABO,TERMINAL,TELEFONE MESA,BATERIA,CABOS
    PORTEIRO,CENTRAL,CABO,TERMINAL,TELEFONE MESA,BATERIA,CABOS
    PAGAMENTO 06/2017
    PAGAMENTO 06/2017
    PAGAMENTO 06/2017
    PAGAMENTO 06/2017
    PAGAMENTO SERVIÇO DE LIMPEZA
    FGTS COMPETÊNCIA 06/2017
    GPS COMPETENCIA 06/2017
    CONTA PERIODO 07/2017 32090604
    CONTA PERIODO 07/2017 32098746
    CONTA PERIODO 07/2017 32082134
    SALDO DE SALARIO 06/2017
    FGTS PERIODO 06/2017
    PORTEIRO,CENTRAL,CABO,TERMINAL,TELEFONE MESA,BATERIA,CABOS
    PORTEIRO,]CENTRAL,CABO,TERMINAL,TELEFONE MESA,BATERIA,CABOS
    CIMENTO CP
    PINO,FINCAPINO,REGUA,REBOLO,LIXA, BUCHA
    CONTA PERIODO 06/07
    PAGAMENTO CASEIRO
    CS
    TARIFA BANCARIA CHQ VLR SUP
    COBRANÇA CPMF PERIODO 21/05 A 31/05/07
    ENCARGOS DESCOBERTO CC
    ENCARGOS SALDO VINCULADO
    TARIFA S/ SALDO DEVEDOR
    TARIFA BANCARIA CH AGEN UTILIZADO 10 FL
    TARIFA BANC CH FOLS EXCEDENTES 81 FLS
    TARIFA MANUTENÇÃO C/C
    COBRANÇA CPMF PERIODO 01/06 A 08/06/07
    TARIFA BANCARIA CHQ VLR SUP
    CPMF PERIODO 11/06 A 20/06
    IPTU 2007
    CONSERTO MOTOR PORTÃO
    COMISSÃO TERRENO STA LUCIA
    CONTA PERIODO 07/2017
    MENSALIDADE SAUDE
    CONFECÇÃO DE 24 ADESIVOS RECORTE ELETRONICO
    ADIANTAMENTO 13º FÉRIAS
    CONSERTO SUBARU ORLANDO
    PÃO FRANCES

    CAÇAMBAS REAL

    INTERNET PIER 151


    TARIFA BANC CHQ VLR SUP
    COBRANÇA CPMF PERIODO 23/04 A 30/04/07
    TARIFA CH SUSTADO
    TARIFA BAN CH AGENCIA UTILIZADO
    TARIFA BANC CH FOLS EXCEDENTES 68 FLS
    TARIFA MANUTENÇÃO C/C
    COBRANÇA CPMF PERIODO 02/05 A 10/05/07
    COBRANÇA CPMF PERIODO 11/05/07 A 18/05/07
    VIDROS
    VIDROS
    VIDROS
    SERVIÇOS PRESTADOS DE CORTES E ACABAMENTO EM PORCELANATO PARA CONFECÇÃO ORÇAMENTO 13.697/06
    LAJE TRELIÇA,JUNTA PLASTICA,CASCOLA,ESPAÇADOR
    CONTR. 06/07 ROBSON
    CONTR. 06/07 LUIS DEO
    CONTR. 06/07 ANTONIA MARIA
    CONTR. 06/07 LUCIVAL
    IPTU 2007
    DISCOS
    MANUTENÇÃO EMBARCAÇÃO
    BAR, TRAVESSIAS E ESTACIONAMENTO YCI
    CERTISIGN
    RAÇÃO DOS CACHORROS
    QUEIJOS FRESCAL
    APT 169 E VAGA
    CASEIRO PRAIA BRAVA
    CASEIRO
    FECHO FIO, TRAMELA, FITA PERFURADA.
    IMPRESSO LASER, FITA, FILMES PLASTIFICAÇÃO
    CASEIRO JUSSARA
    DESPESAS NO CLUBE
    ELETROPAULO R VICENTE FELIX
    DISCOS
    IPTU 2007
    CHAPEU CHAMINÉ
    ESPUMAS DE POLIRETANO
    REJUNTE WEBER PORCELANATOCINZA
    DESEMPENADEIRA,CARBOLASTICO,VDAPRE,PO XADREZ
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IMPOSTO MUNICIPAL/PPI
    IMPOSTO MUNICIPAL/PPI
    IMPOSTO MUNICIPAL/PPI
    GASOLINA DONA FLOR
    DISCO DE CORTE
    ARGONIO INDUSTRIAL
    HIPOCLORITO DE SODIO
    INTERNET PIER
    CROISSANT, PÃO DE QUEIJO
    ABACAXI, ABOBRINHA, LAGARTO ETC
    GAS GLP
    PEITO PERU, CAFÉ PILÃO, PRESUNTO
    PEITO PERU, CAFÉ PILÃO, PRESUNTO
    BOBINA, ALCOOL, VASSOURA
    LICENCIAMENTO PROGRAMA
    SUMA GRILL
    VINHOS, CATENA P2
    HAVAIANAS
    IMPOSTO MUNICIPAL/PPI
    IMPOSTO MUNICIPAL/PPI

    IMPOSTO MUNICIPAL/PPI
    IMPOSTO MUNICIPAL/PPI
    FERRO,ARAME,PREGOS
    CI 50,2 PARES 3000M
    DESPESAS RAÇÃO
    MENSALIDADE
    SERVIÇOS DE CORTES E ACABAMENTO EM PORCELANATO PARA CONFEC. DE BANCADAS
    PAGTO + VALE TRANSP
    TELA SOLDADA
    CLORO,ELEVADOR DE ALCALIN

    DIMAS DE MELO PIMENTA SIST DE PONTO


    LIMPEZA COQUEIROS
    FÉRIAS NORMELIO 10 DIAS
    TRATAMENTO CONTRA INSETOS
    SISTEMA DE PONTO E ACESSO
    PAGAMENTO SEGURANÇA
    PAGAMENTO SEGURANÇA
    SERVIÇOS EXECUTADOS
    CONTA HOTEL
    CONTA TELEFONE ESCRITORIO
    SISTEMA DE LEME E 50%MOB
    HORTIFRUT
    AGUA MINERAL ESCRITORIO
    DESPESAS GAIJIN E DIVERSOS
    TRANSPORTES RODOVIARIOS
    CAMARÃO COMPRADO PELA STELLA
    RESCISÃO DO FUNCIONARIO
    PAGTO CASEIRO
    DESPESAS CASA SÃO SEBASTIÃO
    PAGTO CASEIRO
    PAGTO CASEIRO
    PAGTO CASEIRO
    PAGAMENTO CASEIRO SÃO BERNADO DO CAMPO
    COMISSÃO LOJA DOMINGOS DE MORAES
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07 + VALE TRANSP
    PAGTO 06/07

    PAGTO 06/07
    HORAS PREMIO
    REF. ISS CONCRESERV NTAS Nº 183 E 189

    CONTA PERIODO 06/07


    MÃO DE OBRA, BOTIJÃO DE GÁS E TUBOS
    CONTRATO MENSAL PRESTAÇÃO DE SERVIÇOS
    MASSEAMENTO E PINTURA
    MASSEAMENTO E PINTURA
    MASSEAMENTO E PINTURA
    MASSEAMENTO E PINTURA
    MASSEAMENTO E PINTURA
    MASSEAMENTO E PINTURA
    MASSEAMENTO E PINTURA
    MASSEAMENTO E PINTURA

    MANUTENÇÃO DO SISTEMA
    CONTRATO DE MANUTENÇÃO

    CONTRATO DE MANUTENÇÃO
    CONTRATO DE MANUTENÇÃO

    MONITORAMENTO DO SISTEMA DE ALARME


    SALDO PAGTO+ VALE TRANSP
    PAGTO + VALE TRANSP
    PAGTO + VALE TRANSP
    PORTA MEDIDOR LUZ
    FERRO,MATERIAL
    SEGURANÇA GALPÃO
    VEDAFLEX 1000 MARFIM
    VALE TRANSPORTE
    AGUA MINERAL
    SIMPLES NACIONAL

    COMISSÃO BOOKING
    PÃO ITALIANO
    ITURAN GOLF
    DARF
    DARF
    DIREITOS AUTORAIS
    DIREITOS AUTORAIS
    ARGONIO
    CARTÃO DE CREDITO VISA
    79L + 16L + OLEO
    CONTA VIVO
    DARF COMP 06/2017 551 ELENA CANESTRELLI
    DARF COMP 06/2017 SERGIO 551
    CONTA TEL ESCRITORIO
    VISITAS
    SAUDE ELCIA, ABIGAIL E ALBERTINO
    MULTA TOYOTA ECO MARTHA
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    DEVOLUÇÃO VALE TRANSPORTE
    MEDIÇÃO PISOS E AZULEJOS
    01 PORTA DIVIDIDA EM DUAS FOLHAS MEDINDO,2,05 DE ALTURA POR 1,58 DE LARGURA
    ESPAÇADOR JUNTAPISO
    DIF. PAGTO
    COND. 08/07
    IR SR. GABRIELE
    IR SRA. MARTHA
    CONTA PERIODO 07/07
    UNIFORMES AZUL MARINHO
    COPIAS
    ORIENTAÇÃO APLICAÇÃO DE PINTURAS
    ORIENTAÇÃO APLICAÇÃO DE PINTURAS
    MATERIAL ELETRICO
    PEDRA BRITADA
    CONDOMINIO SENG VAGA 25
    CONDOMINIO SENG VAGA 31
    CONDOMINIO SENG VAGA 32
    CONDOMINIO SENG VAGA 33
    CONDOMINIO SENG VAGA 63
    CONDOMINIO SENG VAGA 65
    CONDOMINIO SENG VAGA 84
    CONDOMINIO SENG VAGA 86
    CONDOMINIO SENG VAGA 95
    CONDOMINIO SENG APT02
    CONDOMINIO SENG APT03
    CONDOMINIO SENG APT802
    CONDOMINIO SENG APT107
    DESPESAS DIADEMA
    REVISÃO GOLF
    SERVIÇO DE ENTREGA
    SALÁRIO
    SALÁRIO
    BETONEIRA
    ARGAMASSA Á GRANEL
    MEDIÇÃO LAJE DOS FUNDOS,CORREDORES LATERAIS,JARDINEIRAS E CORREDOR DOS FUNDOS
    COND. 08/07
    COND. 08/07
    SERVIÇO DE INSTALAÇÃO DE 01 CENTRAL DE INTERCOMUNICAÇÃO DIGITAL PARA 112 PONTOS
    SERVIÇO DE INSTALAÇÃO DE 01 CENTRAL DE INTERCOMUNICAÇÃO DIGITAL PARA 112 PONTOS
    SERVIÇO DE INSTALAÇÃO DE 01 CENTRAL DE INTERCOMUNICAÇÃO DIGITAL PARA 112 PONTOS
    SERVIÇO DE INSTALAÇÃO DE 01 CENTRAL DE INTERCOMUNICAÇÃO DIGITAL PARA 112 PONTOS
    SERVIÇO DE INSTALAÇÃO DE 01 CENTRAL DE INTERCOMUNICAÇÃO DIGITAL PARA 112 PONTOS
    CONTA REF. 06/07
    CONTA REF. 07/07
    REF. SERVIÇOS DE ELETRICA,PARCELA JULHO CONFORME ACERTO COM DR. SERGIO S/ NTA FISCAL
    REF. SERVIÇOS DE ELETRICA, PARCELA DE JULHO,ACERTO COM DR. SERGIO S/NTFISCAL
    ESPAÇADORES
    CONDUÇÃO
    VALE
    BIANCO TAMBOR
    VEDACIT TAMBOR C/ 200 LITROS
    SOLUÇÃO LIMPEZA, FINCAPINO
    SALARIO

    DARF
    DARF
    DARF
    DARF COFIN
    DARF PIS
    COND APT 803
    MENSALIDADE JUL
    123L GAS PREMIUM
    APT 169
    CIMENTO CP II
    CONTRIBUIÇÃO MENSALIDADE
    DARF FÉRIAS SALARIOS
    DARF VIMA
    FGTS
    INSS/GPS
    PRESTAÇÃO DE SERVIÇO ENGENHARIA
    PRESTAÇÃO DE SERVIÇO ENGENHARIA
    VALE
    MENSALIDADE

    APT 182 VERIFICAR PEND MÊS PASSADO


    LUZ ESCRITORIO
    UNID 91
    UNID 24
    TELEFONE SITIO

    MONITORAMENTO ESCRITORIO
    FRESA E PINÇA

    REFORMA APT 02
    RECARGA EXTINTOR
    MÊS JUN ATRASADO
    RAÇÃO DOGS
    CARTÃO DE CREDITO HRVB
    MONITOR CAIXA ALUM
    CONFECÇÃO DE CARDAPIOS
    RAÇÕES
    VALE ALIMENTAÇÃO
    CHOCOLATE E CREME
    BOTA CAD, UNIFORME DE BRIM AZUL
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    NOVODECK
    SEM DESCRIÇÃO
    ADVOGADOS
    DESPESAS DIVERSAS
    GASTOS DIVERSOS
    GUIA DE RECOLHIMENTO FGTS MARIANA
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07 + VALE TRANSP
    PAGTO 07/07
    PAGTO 07/07
    PAGTO 07/07

    PAGAMENTOS
    CONTA PERIODO 07/07
    CONTA PERIODO 07/07
    REF. DESPESAS CASA S. SEBATIÃO

    PENSÃO
    PAGTO 07/07
    PAGAMENTO 07/07
    DESPESAS OBRA
    MATERIAL
    AREIA LAVADA DE RIO PEDRA
    DIFERENÇA CESTA BÁSICA
    RESCISÃO MARIANA
    TRANSPORTADORA CACHAÇA
    CACHAÇA
    VINHOS
    VINHOS
    VINHOS
    REF FRETE MADEIRAS
    F. DE PESCADA
    FÉRIAS/2016/2017
    REF. FÉRIAS 2016/207
    REF. FÉRIAS 2016/207
    MATERIAL HIDRAULICO
    08 VAGENS DE REMOÇÃO DE ENTULHO
    ARGAMASSA PRONTA P/ REVESTIMENTO EXTERNO

    MULTA TOYOTA PLACA ECP1951


    SS PINTURA UNVERSO
    CESTAS BASICAS
    BIG MASSA COM AREIA E PEDRA
    FERRO
    MATERIAL ELETRICO
    PAGAMENTO 07/08
    DESPESAS SITIO
    DESPESAS SITIO
    PAGAMENTO CASEIRO
    COLOCAÇÃO PISOS
    PAGTO. SÁLARIO
    VALE TRANSP
    VALE TRANSP
    REF. FÉRIAS 2016/207
    REF. FÉRIAS 2016/207
    ALIMENTOS
    CROISSANT E PÃO DE QUEIJO
    ALIMENTOS
    PÃO DE QUEIJO E CROISSANT
    AZEITE E POMODRI
    MATERIAL DE HIGIENE

    MATERIAL P/ LAVANDEIRA
    TOUCAS,SACOS DE LIXO,PAPEL FILME,BOBINA.ALCOOL
    MATERIAL P/ LAVANDERIA
    SEDEX JOSE OSORIO
    CEDRINHO
    IRPJ PRESUMIDO
    CS
    CESTAS BASICAS
    MENSALIDADE
    TERRAS
    RETORNO INSTALAÇÃO PORTA CORTA FOGO
    VALE TRANSP 11/07
    MATERIAL P/ LAVANDERIA
    BATATAS,MANDIOCAS,LINGUADO,GRANOLA
    ALIMENTOS
    ALIMENTOS
    COND 08/2017 APTO 157/09
    COND. 08/2017 APTO 169
    COND. 08/2017 APTO 182
    CONTA PERIODO 07/2017 APTO ALBERTINO
    COND 08/2017
    TAXA SOCIAL
    DESPESAS BAR/REST/GARAGEM, ARMARIO
    MENSALIDADE SAUDE
    MATERIAL DE LIMPEZA
    MATERIAL DE LIMPEZA
    POTES DE PLASTICOS E VASSOURAS
    CONCRETO CONVECIONALFCK 25 MPA

    MULTA DE TRANSITO FRD4424


    MULTA DE TRANSITO FUR0186
    MULTA DE TRANSITO FRD4424
    MULTA DE TRANSITO FRD4424
    VALE TRANSP 11/07
    VALE TRANSP 11/07
    VALE TRANSP 11/07
    VALE TRANSP 11/07
    VALE TRANSP 11/07
    VALE TRANSP 11/07
    VALE TRANSP 11/07
    VALE TRANSP 11/07
    VALE TRANSP 11/07
    VALE TRANSP 11/07
    VALE TRANSP 11/07
    VALE TRANSP 11/07

    VALE TRANSP 11/07


    VALE TRANSP 11/07
    VALE TRANSP 11/07
    VALE TRANSP 11/07
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    ADIANTAMENTO 13º SALARIO
    PAGAMENTO 10/07
    PAGAMENTO 10/07
    PAGAMENTO 10/07
    PAGAMENTO 10/07
    PAGAMENTO 10/07
    PAGAMENTO 10/07
    PAGAMENTO 10/07
    PAGAMENTO 10/07
    PAGAMENTO 10/07
    PAGAMENTO 10/07
    PAGAMENTO 10/07
    PAGAMENTO 10/07
    PAGAMENTO 10/07
    PAGAMENTO 10/07
    PAGAMENTO 10/07
    PAGAMENTO 10/07
    MULTA DE TRANSITO FRD4424
    02 EXAMES DEMISSIONAIS
    CANTONEIRAS E BARRAS CHATAS
    40% FGTS
    10 DISCOS ALIAFOR
    PAGAMENTO CASEIRO
    DESPESAS CASA S SEBASTIÃO
    CESTA BASICA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    SAQUE
    CONSERTO MONGORTE
    PAGAMENTO CASEIRO
    MULTA DE TRANSITO FRD4424
    MULTA DE TRANSITO FRD4424
    MULTA DE TRANSITO FRD4424
    MULTA DE TRANSITO FRD4424
    MULTA DE TRANSITO FRD4424
    MULTA DE TRANSITO FRD4424
    MULTA DE TRANSITO FRD4424
    MULTA DE TRANSITO FRD4424
    MULTA DE TRANSITO FRD4424
    DISCOS DE LIXA

    REF. RABETA DO MOTOR DE BORESTE


    REF. RABETA DO MOTOR DE BORESTE
    REF. RABETA DO MOTOR DE BORESTE

    AREIA LAVADA E TIJOLINHO


    SOLUÇÃO, LONA TINTAS
    GPS/INSS
    SERVIÇO DE INSTALAÇÃO DE CONTROLE DE ACESSO DIGITAL
    SERVIÇO DE INSTALAÇÃO DE CONTROLE DE ACESSO DIGITAL
    SERVIÇO DE INSTALAÇÃO DE CONTROLE DE ACESSO DIGITAL
    SERVIÇO DE AUTOMATIZAÇÃO DE 06 PORTÕES DE VEICULOS + INSTALÇÃO DE CELULA FOTOELETRICA
    SERVIÇO DE AUTOMATIZAÇÃO DE 06 PORTÕES DE VEICULOS + INSTALÇÃO DE CELULA FOTOELETRICA
    SERVIÇO DE AUTOMATIZAÇÃO DE 06 PORTÕES DE VEICULOS + INSTALÇÃO DE CELULA FOTOELETRICA
    SERVIÇO DE AUTOMATIZAÇÃO DE 06 PORTÕES DE VEICULOS + INSTALÇÃO DE CELULA FOTOELETRICA
    CONTA PERIODO 10/07
    UNIFORMES E BOTAS
    CONDUITE
    CONDUITE
    VALE TRANSPORTE
    VALE TRANSPORTE
    PENSÃO
    DESPESAS OBRA
    CONTA PERIODO 08/2017
    LOCAÇÃO APTO ALBERTINO
    BATATAS E MARISCOS
    REF. FÉRIAS 2017/2016

    RETIRADA
    RETIRADA
    FRUTAS E LEGUMES
    REF. EXECUÇÃO DE 150M2 DE CONTRA PISO + MÃO DE OBRA
    PEDENCIAS ELETRICA HRVB
    PAGAMENTO 07/2017
    03 BOTIJÃO DE GAS
    ELEMENTOS VAZADOS
    50% PORTÃO DA LIXEIRA PORTÃO DO ABRIGO DE GÁS E AGUA
    MENSALIDADE CURSINHO
    DESPESAS SITIO
    FRETE TERRA PRETA
    REF. GPS ROMA GESSO IND E COMERCIO
    CANTONEIRAS
    MUDAS DE PLANTAS ORNAMENTAIS
    CEDRINHO MISTO
    CATALIZADOR,LIXA,GEOTEXTIL,TINTA ESMALTE
    PAGAMENTO 10/07
    PAGAMENTO 10/07
    PAGTO 10/07
    PAGTO 10/07
    PAGTO 10/07
    PAGTO 10/07
    CONTRIBUIÇÃO MENSALIDADE ASSOCIATIVA
    PAGTO 11/07
    VETERINARIO
    REF. PAGTO 2º PARCELA IPTU
    REF. PEDRA MIRACEMA PINTA BRANCA
    REF. 2016M3 CEDRO ROSA
    REF. 06 PEÇAS TAPUME METALICO, 09 PEÇAS BASES CHÃO TERRA
    HONORARIOS 07/2017
    BLOCOS AREIA, CIMENTO,TUBOS
    PAGTO CSLL 2º TRIMESTRE/2017
    PAGTO IRPJ 2º TRIMESTRE/2017
    TAXA DE TURISMO-ROOM
    REF. ALUMINIO
    REF. MANUTENÇÃO JARDINAGEM
    IR SALARIO
    FGTS
    GPS
    CONTA PERIODO 10/07
    RESERVATORIO DE AGUA COM DEPOSITO EM AÇO
    VIDROS
    VALE
    CONTA PERIODO 10/07
    COPIAS
    PAGAMENTO 10/07
    COLOCAÇÃO DE PORCELANATO
    GESSO
    GESSO LISO FORRO
    26 CESTA BASICAS
    CONDUÇÃO
    CONTA PERIODO 12/07
    REF. PINTURA GESSO
    REF. PAGAMENTO 07/2017
    PAGAMENTO+CESTAS BASICAS
    PAGAMENTO+CESTA BASICA
    PAGAMENTO+CESTA BASICA
    DESPESAS CÃES
    SEGURO DE VIDA
    MENSALIDADE SAUDE
    RISTRETTO,ROMA,ARPEGGIO
    MOTOR BL PARC 1/12
    MOTOR BL PARC 1/12
    REF. MENSALIDADE SAUDE

    CONTA PERIODO 08/2017 AP 02


    REF. 14 VIAGENS DE ENTULHOS
    80 SACOS DE GRANILHA
    SABESP 07/07
    PK COL PORCEL PISO
    AREIA LAVADA RIO
    REF. SERVIÇOS DE MÃO DE OBRA
    IPTU EX 2007
    VALE TRANS
    TELA DE POLIESTER
    LOCAÇÃO BETONEIRA
    LOCAÇÃO ANDAIMES
    CONTA PERIODO 07/2017
    CONTA PERIODO 07/2017 APTO 03
    CONTA PERIODO 08/2017
    RETIRADA
    TROCA OLEO E FILTRO
    PEÇAS TOYOTA RUNNER
    CONTA PERIODO 07/2017
    CERTIDÃO
    PAGTO LOCAÇÃO APTO WILMA
    PAGAMENTO 07/2017
    PAGAMENTO 06/2017
    PAGAMENTO CASEIRO 06/2017
    PAGAMENTO CASEIRO 06/2017
    ALUMINIO
    RETIRADA
    PEÇAS VOLVO PENTA

    PROFESSORA SRA. MARTHA


    MULTA DE TRANSITO GIZ1845
    MENSALIDADE
    CONTA PERIODO 08/07
    VEDACIT, BIANCO,VEDAFLEX
    ESTOPA,FITA CREPE,LIXA,LAMPADAS,RESPIRADOR,LUVA BORRACHA
    CABOS
    MATERIAL
    BUCHAS,ABRAÇADEIRA,UNIDUT,CURVA
    VALE
    PAGTO COND APTº 21 E 91
    IPTU 2007
    FÉRIAS JANEIRO DE 2006 A JANEIRO DE 2007 A 20 DE AGOSTO DE 07 A A 19/09/07
    FPERIAS 02/01/06 A 02/02/07 A 20/08/07 A 19/09/07
    FÉRIAS 23/01/06 A 23/01/07 A 20/08/07 A 19/09/07
    VALE
    CERTIDÃO
    COMPRAS CARTÃO DE CREDITO
    DIVERSAS DESPESAS
    GASOLINA,LUBRAX NAUTICA
    REF. CAÇAMBAS
    FRUTAS E LEGUMES
    CONTA 07/2017 AVFEB, LJ03
    CONTA 07/2017 AVFEB, AP 10
    CONTA 07/2017 AVFEB, AP 01
    CONTA 07/2017 AVFEB, LJ 02
    CONTA 07/2017 AVFEB, APTO 06
    CONTA 07/2017 AVFEB, SL 09
    CONTA 07/2017 AVFEB, LJ 07
    CONTA 07/2017 AVFEB, 234 ADM
    CONTA PERIODO 07/2017 AVFEB LJ 06
    CONTA PERIODO 07/2017 AVFEB LJ 04
    CONTA PERIODO 07/2017 AVFEB200
    CONTA PERIODO 07/2017 AVFEB AP18
    IPTU/2007 APTº 83
    IPATU/2007
    IPTU/2007
    IPTU/2007

    IPTU/2007
    IPTU/2007
    IPTU/2007
    IPTU/2007

    CONTR. 07/07 LUCIVAL


    CONTR. 07/07 LUIS DEO SOBRINHO
    CONTR. 07/07 ROBSON
    ARGAMASSA Á GRANEL
    CIMENTO
    REJUNTE WEBER
    LATEX ACRILICO FOSCO
    JUNTA PLASTICO, SOLUÇÃO FERMAPROTEC
    08 VIAGENS DE REMOÇÃO
    CONTR. 07/07 ANTONIA MARIA
    MATERIAL DE LIMPEZA
    CONTA PERIODO 07/2017 AVFEB AP20
    CONTA PERIODO 07/2017 AVFEB 200
    CONTA PERIODO 07/2017 AVFEB LJ08
    VERBA EXTRAORDINÁRIA 11/30
    PÃES
    PRESTAÇÃO DE SERVIÇOS DE ACOMPANHAMENTO AO PROGRAMA
    CONTRIBUIÇÃO ASSISTENCIA PATRONAL FOLHA DE PAGTO 07/2017
    MATERIAL OBRA
    THINNER,MEXEDOR,MASSA EPOXI,LIXA CINTA ESTREITA, ETC
    THINNER,MEXEDOR,MASSA EPOXI,LIXA CINTA ESTREITA, ETC
    DOCUMENTO DE ARRECADAÇÃO ESOCIAL, COMP 07/2017 BERNADETE E VALDENICE
    REF. SERVIÇO DE MÃO DE OBRA DE INSTALAÇÃO DE HIDRAULICA
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    DOCUMENTO DE ARRECADAÇÃO 07/2017 ANDREIA,TALITA,RAQUEL
    DESPESAS COM ALTERAÇÃO CONTRATO SOCIAL
    SPTV FIBRA 07/2017
    CONTA PERIODO 08/2017 30887750
    CONTA PERIODO 08/2017 30830449
    MENSALIDADE CONTRIBUIÇÃO ASSOCIATIVA
    PAGAMENTO PINTURA DO CATAMARÃ
    SERVIÇOS DE DESPACHANTE ALTERAÇÃO CADATRO NA PREFEITURA
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    VALE 08/07
    REF. PORTA DIVIDIDA EM DUAS FOLHAS MEDIDO 2,05 DE ALTURA POR 1,58 DE LARGURA
    MENSALIDADE
    LOCAÇÃO ANDAIMES URBE
    IPTU 2007

    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007 LOJA 02
    IPTU 2007
    PRESTAÇÃO DE SERVIÇO DESPACHANTE ALTERAÇÃO DE CADASTRO NA PREFEITURA
    BLOCOS DE NOTA, ETIQUETAS, MARCADOR
    ALIMENTOS
    MATERIAL DE LIMPEZA

    CROISSANT E PÃO DE QUEIJO

    CONTA PERIODO 08/2017


    GAS DE COZINHA
    ALIMENTOS
    CIMENTO
    INSTRUÇÃO,TREINAMENTO,ORIENTAÇÃO PEDAGOGICA E EDUCACIONAL,AVALIAÇÃO DE CONHECIMENTO DE QUALQUER NAT
    INSS COMP 07/2017
    CONTA PERIODO 07/2017 APTO 159
    MULTA DE TRANSITO PLACA GIZ1845 SUBARU
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    COLOCAÇÃO DE PISOS
    COLOCAÇÃO DE PISOS
    LIXAS
    CONTA PERIODO 08/07

    AREIA LAVADA
    FERROS BARRAS
    MATERIAL
    VEDAFLEX

    CIMENTO VOTORAN
    ESPUMA,DESEMPENADEIRA,PONTEIRO,TALHADEIRA
    PEDRA BRITADA

    PAGTO ENGENHARIA
    MULTA DE TRANSITO PLACA GIZ1845 SUBARU
    MULTA DE TRANSITO PLACA GIZ1845 SUBARU
    MULTA DE TRANSITO PLACA GIZ1845 SUBARU
    MULTA DE TRANSITO PLACA EUU5817
    MULTA DE TRANSITO PLACA EUU5817
    SCM-CONECTIVIDADE
    TINTAS
    PAGTO FGTS PERIODO 07/08/2017
    PAGAMENTO 07/2017
    PAGAMENTO 07/2017
    COND SENG VAGA 66
    PAGAMENTO 07/2017
    RETIRADA
    FGTS 07/2017
    PRESTAÇÃO DE SERVIÇO
    REF. PGTO CONDOMINIO APTO WILMA
    COND 08/2017 APTO 13
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 07/2017
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL 07/2017 JOSE DE ARIMATEIA
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL 07/2017
    FOGÃO
    DARF MARHTA
    DARF SR. GABRIELE
    MENSALIDADE
    CONTA PERIODO 08/07
    PAGTO 08/07
    IRPF SALARIOS
    GPS INSP
    CONTRIBUIÇÃO DE MENSALIDADE
    FGTS
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGAMENTO 07/2017
    MANUTENÇÃO DOMINIO SENG315.COM.BR 01/08/17 A 31/07/2019
    MANUTENÇÃO DOMINIO REALVB.COM.BR 01/08/2017 A 31/07/2019
    MANUTENÇÃO DOMINIO REALVILABELA.COM.BR
    LUCRO FINAL
    DEVOLUÇÃO CHEQUE CAUÇÃO NOIVA CAROLINA ALVES
    CHEQUE PARA PAGAR EMPREGADA DO PAI
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PPI/SP
    RAÇÃO
    CONTA PERIODO 08/07
    CORTES EM MADEIRAS, MDF TX BRANCO
    CORTES EM MADEIRAS, MDF TX BRANCO
    LOCAÇÃO RE. BETONEIRA
    BIANCO,VEDACIT,FINCAPINO,PINO,VASSOURAS
    ABERTURA DE ARQUIVO, E PLOTAGEM
    CONTA PERIODO 08/07
    AREIA LAVADA E TIJOLINHO COMUM
    COND 09/07
    MANUTENÇÃO SISTEMA VISUAL
    01 BOMBA
    MDF BRANCO
    PASTAS SANFONADAS, ENVELOPES
    LIMPEZA FERRAZOPOLIS
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS
    LOCAÇÃO APTO WILMA
    REF MIDIA DIGITAL PIER E HOTEL
    PAGAMENTO 07/2017
    COMPRAS CARTÃO DE CREDITO
    ARGAMASSA Á GRANEL
    CIMENTO
    LIXADEIRAS
    SERVIÇOS ELETRICOS
    SERVIÇOS ELETRICOS
    SERVIÇOS ELETRICOS
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PAGTO 08/07
    PENSÃO ALIMENTICIA
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    20 LENÇOIS
    20 LENÇOIS
    MENSALIDADE
    ESPELHOS CRISTAL, PLACA INCOLOR
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    VALE TRANSPORTE 09/07
    PAGTO 08/07
    PAGTO 08/07

    CONTA DE AGUA PERIODO 08/07


    PAGTO 08/07
    ARGAMASSA COLANTE
    AREIA LAVADA DO RIO
    CABO FLEXIVEL, FITA ISOLANTE
    CESTAS BASICAS
    REF. PORTÕES OBRA
    REFLETORES,TRANSFORMADOR,DISPOSITIVOS,BOMBAS,DISPOSITIVOS,ACIONADOR,REFLETOR,AQUECEDOR
    PAGAMENTO CASEIRO
    DESPESAS CASA SÃO SEBASTIÃO
    CESTA BASICA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGTO CASEIRO
    02 VIAGENS DE REMOÇÃO DE ENTULHOS
    20 REMOÇÃO DE ENTULHOS
    ISS ROMA GESSO
    SEGURO CARRO
    DESPESAS OBRA
    PAGTO + VALE REFEIÇÃO 08/07
    PAGAMENTO 07/2017
    PAGAMENTO 07/2017
    PAGAMENTO 07/2017
    PAGAMENTO 07/2017
    PAGAMENTO 08/2017
    DIF DE FÉRIAS
    PAGAMENTO
    COND 08/2017
    PREVISÃO DE CASAMENTO 05/08
    RAÇÃO CÃES
    DESP BAR/REST,ESTACIONAMENTO,TRAVESSIA CONVIDADOS
    DESP BAR/REST,CONVIDADOS,JET SKI,TRAVESSIA SOCIOS
    DESPESAS JURIDICAS
    CONTA PERIODO 07/2017
    CONTA PERIODO 08/2017 32082134
    CONTA PERIODO 09/07
    VALE
    VALE TRANSPORTE
    PAGTO COND APTº 24 E 91
    DESPESAS SITIO
    GPS INSS
    MATERIAL
    VALE
    VIDROS 10MM INCOLOR TEMPERADO
    VIDROS 10MM INCOLOR TEMPERADO
    CONTA PERIODO 08/2017 32090604
    REF. PAGAMENTO CONTAS 06,05,04,07
    ORÇAMENTO DE PROJETO E INSTALAÇÃO ELETRICA/ELETRONICA
    REF. PORTÃO
    REF. MATERIAL
    DESPESAS MENSAL
    PAGAMENTO COMISSÃO
    IPTU/2017 PARC 07
    IPTU/2017 RUA DR SENG 282 PARC 07
    IPTU/2017 LOTE 62 QD C PARC 07
    IPTU/2017 LJ 02 PARC 07
    IPTU/2017 APT 159 VAGA
    IPTU/2017 LOJA 02 PARC 08
    IPTU/2017 AP 157 E VAGA PAR 07
    IPTU/2017 PARC 07
    IPTU/2017 VG 95 PARC 07
    IPTU/2017 VG 86 PARC 07
    IPTU/2017 VG 84 PARC 07
    IPTU/2017 VG 66 PARC 07
    VIDROS 10MM INCOLOR TEMPERADO
    BIANCO,VEDACIT,LUVA,BROCHA,SOLUÇÃO
    MÃO DE OBRA DE PINTURA
    ISS PINTURAS UNIVERSO
    IRPF S/SALARIO COMPLEMENTO
    IPTU 2007
    REBOLO,LAMPADAS,DESEMPENADEIRA,SERRA,LIXAS
    NEUTROL,SOLVENTE,LUVAS,MANTAS
    NEUTROL,SOLVENTE,LUVAS,MANTAS
    ARGAMASSA Á GRANEL
    PINCEL,CASCOLA,FITA CREPE
    PASTILHA,ARGAMASSA
    CONTR. 08/07 ROBSON
    CONTR. 08/07 LUIS DEO SOBRINHO
    CONTR. 08/07 ANTONIA MARIA
    IPTU/2017 VG 65 PARC 07
    IPTU/2017 VG 63 PARC 07
    IPTU/2017 VG 33 PARC 07
    IPTU/2017 VG 32 PARC 07
    IPTU/2017 VG 31 PARC 07
    IPTU/2017 VG 26 PARC 07
    IPTU/2017 VG 25 PARC 07
    IPTU/2017 APTO 003 PARC 07
    IPTU/2017 APTO 107 PARC 07
    IPTU/2017 APTO 002 PARC 07
    IPTU/2017 APTO 802 PARC 07
    CONTR. 08/07 LUCIVAL FERREIRA
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    VALE 09/07
    IPTU/2017 APTO 803 PARC 07
    VALE 08/2017

    CONTA PERIODO 07/2017 38962915


    CONTA PERIODO 07/2017 38961288
    CONTA PERIODO 08/2017
    VALE 09/07
    SMP EVA SOFT MIOLO
    73 CANTONEIRA
    DIF NOTA FISCAL
    EXTINTORES
    PARAFUSOS,BUCHAS,PORCA,CREME P/ MÃOS,TINTAS
    COND. 10/07
    HORAS PREMIO
    PAGAMENTO S.B.CAMPOS
    PAGAMENTO CASEIRO
    CONTA PERIODO 08/2017 RSJV 180
    CONTA PERIODO 08/2017 RSJV 88
    CONTA PERIODO 08/2017 AVFEB 186
    PAGAMENTO 07/2017
    PAGAMENTO 07/2017
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA

    PAGAMENTO CONDUÇÃO
    MATERIAL P/ PISCINA
    MATERIAL P/ PISCINA

    CONTRATO KAIROS 48 MESES LICENCIAMENTO OU CESSÃO DE USO DE PROGRAMAS


    CONTRATO OU CESSÃO DO USO DE PROGRAMAS DE COMPUT
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007

    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP

    ALINHAMENTO E BALANCEAMENTO,CONSERTO
    DOBRADIÇAS
    MENSALIDADE
    COMPRAS CARTÃO DE CREDITO
    MENSALIDADE ANA PAULA
    IPTU/2017 PARC 07
    DIVERSAS DESPESAS
    IPTU/2017 PARC 07
    MEDICAMENTOS
    PRESTAÇÃO DE SERVIÇO CONTRATO MENSAL
    VALE 08/2017
    PAGAMENTO CASEIRA
    DESPESAS JURIDICAS
    REF. QUEIJOS FRESCAL
    COMPRA DONA ELENA
    GPS APOSENTADORIA 08/2017 VALDENICE
    GPS APOSENTADORIA 08/2017 VALDENICE
    CONTA PERIODO 08/2017 38961542
    CONTA PERIODO 08/2017 32081087
    VETERINÁRIO
    CONSERTO GELADEIRA
    MATERIAL DE LIMPEZA
    VALE 09/07
    RETIRADA BETONEIRA

    CONTA PERIODO 09/07


    FRAMPO,CABO,CAIXA
    RETIRADA ANDAIMES
    RAÇÃO
    MATERIAL DE INCENDIO
    PORCELANATO
    CONTA PERIODO 09/07
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE
    VALE TRANSPORTE
    MÃO DE OBRA AQUECEDORES
    AQUECEDORES
    PAGAMENTO SERVIÇO DE LIMPEZA + VALE TRANSPORTE
    PAGAMENTO ENGENHARIA
    PAGAMENTO ENGENHARIA
    DARF SIMPLES DONA MARTHA
    DARF SIMPLES DONA SER. GABRIELE
    MENSALIDADE
    GASOLINA PODIUM, LUBRAX
    COMPRAS CARTÃO DE CREDITO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    FRUTAS E LEGUMES
    PARAFUSO, PUXADOR,ARRUELA,GONZO CADEADO,CHAVE,BROCA,FECHADURA
    MENSALIDADE SAUDE
    AREIA,CIMENTO
    PÃO DE QUEIJO, CROISSANT
    FILE DE PESCADA

    FRUTAS E LINGUADO
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    POTE PLASTICO
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    ALIMENTOS
    ALIMENTOS
    MULTA DE TRANSITO PLACA GIZ1845
    CONTA PERIODO 07/2017
    CONTA PERIODO 07/2017 38962403
    PÃO ITALIANO
    CONTA PERIODO 08/2017
    COND UNIDADE 03 09/2017
    AGUA
    DARF FÉRIAS VALDINEIA ALVES
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PAGAMENTO 09/07
    PENSÃO ALIMENTICIA
    PENSÃO ALIMENTICIA
    VALE
    DECK IPE,FORRO CEDRINHO,ASSOALHO
    GPS INSS
    GPS PINTURA UNIVERSO
    IR SALARIOS
    AREIA E TIJOLINHO
    TRANSPORTE
    CONTA PERIODOI 09/07
    REEMBOLSO SALARIO
    RESCISÃO CONTRATO
    40% FGTS
    RESCISÃO DE CONTRATO
    40% FGTS
    EXAME DEMISSIONAL
    MENSALIDADE
    GESSO
    GESSO LISO FORRO
    FGTS OBRA
    AREIA LAVADA DO RIO
    CIMENTO VOTORAN
    TRANSPORTES
    CONTA PERIODO 09/07
    ARGA COLANTE
    VALE TRANSPORTE
    RESCISÃO DE CONTRATO
    BETUMADEIRA,REBOLO,RESPIRADOR,PONTEIRO,MARRETA,TALHADEIRA,COLA
    MENSALIDADE

    CONDOMINIO 10/07
    CONDOMINIO 10/07
    COSERTO PLACA DE CHOQUE
    DARF FÉRIAS DANIEL FILIPE QUEIROS DA SILVA
    RESCISÃO FELIPE ANDRA SILVA
    IRF SOBRE SALARIO
    ARGONIO INDUSTRIAL
    ARRECADAÇÃO SIMPLES NACIONAL 07/2017
    CONTA PERIODO 08/2017
    MATERIAL
    150 PEÇAS DE MIRACEMA
    HONORARIOS PIER
    REF. AJUDA DE CUSTA/ATÉ HRVB
    FONTE MAQ DONA ELENA, MODEMS DE ALTA VELOCIDADE P/ SUBST OS DA VIVO
    REF. REEMBOLSO DIF DE 2 EVENTOS EM 05/08 E 06/08
    REF. 20 KILOS DE CAMARÃO MEDIO
    CONTA PERIODO 07/2017 AP 159
    CONTA PERIODO 07/2017 AP 169
    PAMENTO 09/07
    PINTURA GESSO
    PINTURA GESSO
    PAGAMENTO COND. 91 E 24
    VALE
    PASSAGEM
    IPTU 2007
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO

    RESCISÃO HORAS PREMIO


    RESCISÃO HORAS PREMIO
    PAGTO ULTIMA PARCELA DOS QUATRO PORTÕES BASCULANTE
    EXECUÇÃO FISCAL IPTU
    MENSALIDADE
    CONTR. 09/07 ANTONIA
    DINHEIRO ENTREGUE PARA PATRICIA ENTREGAR P/ REINALDO (CASO MUNIR)
    DINHEIRO ENTREGUE PARA PATRICIA ENTREGAR P/ REINALDO (CASO MUNIR)
    SEGURO DE VIDA
    CONTA PERIODO 08/2017
    MULTA DE TRANSITO PLACA DIO1158
    COMPRAS CARTÃO DE CREDITO
    RESTANTE LIMPEZA TERRENO
    GUIA RESCISÓRIO DO FGTS LUCAS LORENA
    RESCISÃO DE CONTRATO
    TONER
    COMPRA DE BEBIDAS
    GRADES
    OXFORD, TWO WAY
    REF. PAPEL SULFITE E PILHAS
    CONTR. 09/07 LUCIVAL
    CONTR. 09/07 ROBSON ALBERTO
    CONTR. 09/07 LUIS DEO

    ARGILA EXPANDIDA
    CONTA PERIODO 09/07
    DESPESAS SITIO
    PAGAMENTO CASEIRO
    REF. CONSERTO MOTOR GERADOR
    THINNER,MASSA,MASCARA,LIXAS,ESTOPAS,CONDUR,CONDITE
    THINNER,MASSA,MASCARA,LIXAS,ESTOPAS,CONDUR,CONDITE
    PRETAÇÃO DE SERVIÇOS DE MOTOFRETE NO PERIODO 01 A 30/06/2017
    IRRF-RENDIMENTO DO TRABALHO ASSALARIADO
    IRRF-RENDIMENTO DO TRABALHO ASSALARIADO
    VALE 08/2017
    MANUTENÇÃO CORRETIVA DA CAMARA FRIGORIFICA
    MATERIAIS UTILIZADOS PARA CONSERTO DE AVARIAS NO SITEMA DA CAMARA FRIA
    RAÇÃO
    VALE 08/2017
    COMISSÃO AGENCIA
    INSTRUÇÃO,TREINAMENTO,ORIENTAÇÃO PEDAGOGICA E EDUCACIONAL
    PEDIDO 2º VIA DE ESCRITURA AV ANGELICA 182
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    RSJV 88 PERIODO 08/2017
    AVFEB LJ 08 PERIODO 08/2017
    AVFEB SL 09 PERIODO 08/2017
    AVFEB AP 03 PERIODO 08/2017
    AVFEB AP 04 PERIODO 08/2017
    AVFEB AP 13 PERIODO 08/2017
    AVFEB AP 05 PERIODO 08/2017
    AVFEB LJ 02 PERIODO 08/2017
    COPIAS
    VALE 10/07
    VALE 10/07
    VALE 10/07
    VALE 10/07
    VALE 10/07
    VALE 10/07
    AVFEB LJ 06 PERIODO 08/2017
    MENSALIDADE SAUDE BRADESCO
    CROISSANT, PÃO DE QUEIJO
    F. DE PESCADAS,CAMARÃO
    ALIMENTOS
    ALIMENTOS
    COBRE LEITE, SAIA PROBOX,PORTA TRAV. PESEIRA,ALMOFADAS
    COBRE LEITE, SAIA PROBOX,PORTA TRAV. PESEIRA,ALMOFADAS
    COBRE LEITE, SAIA PROBOX,PORTA TRAV. PESEIRA,ALMOFADAS
    COBRE LEITE, SAIA PROBOX,PORTA TRAV. PESEIRA,ALMOFADAS
    AGUA MINERAL

    MATERIAL P/ PISCINA
    SYND 250 BB LTS
    AZEITE IT, POMODORI
    ALCOOL,EMBALAGEM,FOSFORO,ROLO ALUMINIO
    DISPENSER PARA FOLHA INTERFOLHADA
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    ALCOOL,FILME PVC,LUVAS SACOS DE LIXO
    DESPESAS
    RAÇÃO CÃES
    REF. 50% CONSULTORIA TECNICA P/ NORTH SAILS
    CONTA PERIODO 08/17 38962170
    VALE 10/07
    VALE 10/07
    VALE 10/07
    VALE 10/07
    VALE 10/07
    VALE 10/07
    VALE 10/07
    VALE 10/07
    VALE 10/07
    VALE 10/07
    VALE 10/07
    VALE 10/07
    VALE 10/07
    VALE 10/07
    VALE 10/07
    VALE 10/07
    VALE 10/07
    VALE 10/07
    PARCELA ELETRICA REF MÊS 09/07
    RIMA TELEFONIA
    REF. COFINS
    GRELHAS
    CONTA PERIODO 08/17 38961288
    CONTA PERIODO 08/17 38962915
    CONTA PERIODO 08/17 38961562
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 08/2017
    CONTA PERIODO 09/2017 AVFEB 186
    CONTA PERIODO 09/2017 RSJV 180
    CONTA PERIODO 09/2017 RSJV 88
    CONTA PERIODO
    PÃO DE QUEIJO
    COND 11/07
    RAÇÃO
    IR SR GABRIELE
    IR SR DONA MARTHA
    VALE
    SEGURO TOYOTA
    SEGURO TOYOTA
    SEGURO TOYOTA
    PK COL PORCEL
    MANGUEIRA,CONDUITE CORRUGADO
    AREIA LAVADA DE RIO MEDIO
    CIMENTO BRANCO VOTORAN ESTRUTURAL
    MATERIAL HIDRAULICO
    11 VIAGENS DE REMOÇÃO DE ENTULHOS
    PROTETOR,LUVA,PREGOS,SERRA,LAPIS,SOLUÇÃO,CORREIA
    LONA,BAINCO,FINCAPINO,PINO,ESTOPA
    CA BARRA
    LOFT AL BOLD
    MULTA TOYOTA
    DESPESAS
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS
    DIF DE PAGTO
    VALE
    CONTA PERIODO 05/2017
    PAGAMENTO CONTA 01/2016
    DESPESAS JURIDICAS
    DVD
    REF. PEDIDO DE CERTIDÃO
    CIMENTO,GRANILHA,PÓ DE MARMORE
    GRANILHA,PÓ DE MARMORE
    LAREIRAS

    FUNDO DE GARANTIA
    CONDOMINIO 11/07
    CONDOMINIO 11/07
    AREIA LAVADA RIO MEDIA
    BIANCO,VEDACIT,COLA,PREGO,SOQUETE,FITA CREPE,LIXA,PARAFUSOS, BUCHAS
    LAREIRAS
    TERRAS
    ART
    PEDIDO DE CERTIDÃO
    MANG PISCINA,VALVULAS,TEE FEM,JUNTA LIQUIDA,ABRAÇ,BUJÃO
    PAGTO COND 08/2017 APTO ALBERTINO
    COND. 07/2017 APTO 13
    DISCOS DE DESBATE, DISCOS DE CORTE
    RAÇÃO
    COND. 08/2017 VAGA GAR 25
    COND. 08/2017 VAGA GAR 31
    COND. 08/2017 VAGA GAR 32
    COND. 08/2017 VAGA GAR 33
    COND. 08/2017 VAGA GAR 63
    COND. 08/2017 VAGA GAR 65
    COND. 08/2017 VAGA GAR 84
    COND. 08/2017 VAGA GAR 86
    COND. 08/2017 VAGA GAR 95
    COND. 08/2017 UNIDADE 02
    COND. 08/2017 UNIDADE 03
    COND. 08/2017 UNIDADE 107
    COND. 08/2017 UNIDADE 802
    BROCAS E SERRAS
    DESPESAS SITIO
    VIDROS
    CA, FERRO
    GRANILHA BRANCO
    VALE
    PAGAMENTO+CONDUÇÃO
    COND. 08/2017 UNIDADE 803
    MULTA DE TRANSITO PLACA EUU5817
    MULTA DE TRANSITO PLACA EUU5817
    MULTA DE TRANSITO PLACA EUU5817
    MULTA DE TRANSITO PLACA EUU5817
    MULTA DE TRANSITO PLACA EUU5817
    MULTA DE TRANSITO PLACA ECO1951
    REEMBOLSO DESPESAS JURIDICAS
    COND 09/2017 UNIDADE 157/9
    COND 09/2017 UNIDADE 182
    COND 09/2017 UNIDADE 169
    IPTU/2017 PARC 09/12 LOTE 37 QD J
    IPTU/2017 PARC 09/12 LOTE 31 QD J
    IPTU/2017 PARC 09/12 LOTE 36 QD J
    IPTU/2017 PARC 09/12 LOTE 30 QD J
    IPTU/2017 PARC 09/12 LOTE 29 QD J
    IPTU/2017 PARC 09/12 LOTE 38 QD J

    IPTU/2017 PARC 09/12 LOTE 45-A QD 16


    IPTU/2017 PARC 09/12 LOTE 45 E 44
    IPTU/2017 PARC 09/12 LOTE 44-B QD 16
    REF. SALDO ENCERRAMENTO DOS SERVIÇOS DE INSTALAÇÃO DOS ALTERNADORES
    IPTU/2017 PARC 09/12 LOTE 44-A QD 16
    CONTA PERIODO 10/07 32875592
    PISO RAMPA CINZA

    COND. 09/2017 APTO 91


    COND. 09/2017 APTO 24
    MENSALIDADE
    COPIAS
    CARTÃO DE CREDITO
    MENSALIDADE
    COND. 09/2016
    CONTA TELEFONE APTO ALBERTINO
    COND. APTO WILMA
    MENSALIDADE
    TECNICO DA JACUZZI
    MENSALIDADE
    MENSALIDADE
    IPTU FIBRA
    CONTA TELEFONE 09/2016
    COMPRAS CARTÃO DE CREDITO
    MENSALIDADE
    MENSALIDADE ELENA
    MENSALIDADE
    COMPRAS CARTÃO DE CREDITO
    COMPRAS CARTÃO DE CREDITO
    MENSALIDADE SAUDE
    GASOLINA PODIUM
    LOCAÇÃO APTO WILMA
    COND FABRIZIO
    INSS 08/2016 ELENA
    INSS 08/2016 SERGIO
    CONTA PERIODO 09/2016
    ORÇAMENTO FLEXBOAT ATIBAIA

    CONDUÇÃO
    VALE
    CONTA PERIODO 10/07
    SOLUÇÃO,SERRA,CAPA,THINER,AGUA RAZ, REBOLO
    CIMENTO
    REJUNTE
    SACOS BIG BAG
    PAGTO ENGENHARIA
    PAGTO ENGENHARIA
    PLACAS, BARRA ROSCADA, CORDA PLOAMIDA
    ARGAMASSA Á GRANEL
    ROLO,SUPORTE,BASE,PENETROL,DESMOL,PREGO,MASSAS
    DECK, FORRO CEDRINHO, ASSOALHO
    RESCISÃO DE CONTRATO

    RESCISÃO DE CONTRATO
    PORTÃO DO 2º SUBSOLO E PORTÃO DO 3º SUBSOLO
    MANGUEIRA, ESPAÇADOR
    AGUA
    CONTA PERIODO 09/2016 AP 803
    CONTA PERIODO 09/2016 AP 802
    CONTA PERIODO 09/2016 AP 003
    DIVERSAS DESPESAS MEDICAMENTOS, ETC
    RETIRADA
    LUCRO CASAMENTO
    SAQUE P/ MARTINA
    SAQUE P/ MARTINA
    SAQUE P/ MARTINA
    SAQUE P/ MARTINA
    LUCRO CASAMENTO
    BLOCOS VEDAÇÃO
    02 CESTAS BASICAS
    APTº 91 E 24
    IPTU
    VALE
    VALE
    ISS ROMA GESSO
    SALDO MÃO DE OBRA DE INSTALAÇÃO
    ISS ALUMETAL MONTAGENS
    MENSALIDADE
    RODO
    PEDRA BRITADA
    VEDACIT BIANCO
    ISS NT FISCAL ROMA GESSO
    RETIRADA
    LUCRO CASAMENTO
    PAISAGISMO HRVB 2º FASE
    PESCADOS
    CONECTIVIDADE
    DESPESAS ESTACIONAMENTO,BAR/REST
    DESPESAS, ESTACIONAMENTO, BAR/REST
    JOELHO ESGOTO
    PAGAMENTO SERVIÇO DE LIMPEZA
    DARF BARÃO DE CAPANEMA 551 SERGIO
    DARF BARÃO DE CAPANEMA 551 ELENA
    IPTV FIBRA
    REF. VALE REFEIÇÃO FUNCIONARIOS
    LIXA ADALOX CINTA
    RETIRADA
    RETIRADA
    INSS NTA FISCAL 302 ROMA GESSO
    IPTU 2007
    IPTU 2007
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    VALE
    FERRO DE PASSAR ROUPA
    CONTR. 10/07 ANTONIA MARIA
    FÉRIAS PERIODO 02 DE MAIO DE 2016 A 01 DE MAIO 2017
    FÉRIAS 01 DE MAIO DE 2016 A 30 DE ABRIL DE 2017
    31 DE AGOSTO DE 2016 A 30 DE AGOSTO DE 2017
    PAGAMENTO 08/2017
    PRESTAÇÃO DE SERVIÇO
    CONTA DE TELEFONE PERIODO 082017 APTO ALBERTINO
    DESP BAR/REST,ESTACIONAMENTO
    TAXA SOCIAL
    COND 09/2017
    BARRAS, INOX,ARRUELAS,PORCA,LUVAS
    MINITORAMENTO CARRO MARCELO
    FÉRIAS PERIODO 17/12/2016 A 01/09/2017
    RAÇÃO CÃES
    REF. FOTOS EM CD
    REF. DIVERSAS DESPESAS
    RETIRADA
    HONORARIOS 08/2017
    TAXA DE TURISMO 08/2017
    BEBIDAS
    ARGONIO INDUSTRIAL
    BEBIDAS
    CONTR. 10/07 ROBSON
    CONTR. 10/07 LUIS DEO SOBRINHO
    CONTR. 10/07 LUCIVAL FPEREIRA
    MATERIAL DE LIMPEZA
    SERVIÇO DE JARDINAGEM OBRA
    SERVIÇO DE JARDINAGEM
    PROTETOR, LUVA,PREGOS,SERRA,LAPIS,SOLUÇÃO
    VALE 11/07
    VALE 11/07
    VALE 11/07
    VALE 11/07
    VALE 11/07
    VALE 11/07
    VALE 11/07
    VALE 11/07
    VALE 11/07
    VALE 11/07
    VALE 11/07
    BEBIDAS
    BEBIDAS
    MATERIAL PISCINA
    BEBIDAS
    CROISSANT, E PÃO DE QUEIJO
    MATERIAL DE HIGIENE
    MATERIAL DE LIMPEZA
    AGUA
    MATERIAL DE LIMPEZA
    DOCUMENTO DE ARRECADAÇÃO COMP 08/2017 BERNADETE E VALDENICE
    DOCUMENTO DE ARRECADAÇÃO COMP 08/2017,
    DOCUMENTO DE ARRECADAÇÃO COMP 08/2017
    DOCUMENTO DE ARRECADAÇÃO COMP 08/2017
    VALE 11/07
    VALE 11/07
    VALE 11/07
    VALE 11/07
    MATERIAL

    CASEIRO DE CARAGUA
    REDE TELEFONICA INTERNA PRIMARIA CABEAMENTO E MATERIAL E MÃO DE OBRA
    PAGAMENTO CASEIRO
    DESPESAS CASA S.SEBASTIÃO
    CESTA BASICA
    IPTU 2007
    VERNIZ, TINTA ACRILICA
    DOCUMENTO DE ARRECADAÇÃO 08/2017
    COFINS S/FATURAMENTO 09/2017
    PIS S/FATURAMENTO 09/2017
    COFINS S/FATURAMENTO 08/2017
    PIS S/FATURAMENTO 08/2017
    CONTRIBUIÇÃO ASSOCIATIVA 09/2017
    GASOLINA,LUBRAX
    PRESTAÇÃO DE SERVIÇO DE ACOMPANHAMENTO AO PROGRAMA
    ARRECADAÇÃO MUNICIPAL ISSQN COMP 07/2017
    INSS COMP 08/2017
    FGTS COMP 08/2017
    IR S/NF KROMBERG Nº 528
    IR S/NF KROMBERG E CMNET
    CSRF NF KROMBERG Nº 528
    ROLO DE LÃ,MASSA EPOX
    ROLO DE LÃ,MASSA EPOX
    ALCOOL, AVENTAL,GUARDANAPO
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    IPTU 2007
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    PPI/SP
    ESPACADOR,CERTIDÃO,PREGOS
    VALE
    CONTA PERIODO 11/07
    COND 12/07
    MUDAS DE PLANTAS ORNAMENTAIS E VARIADAS
    DISCOS ALIAFOR
    TERRA AMARELA
    F. PESCADA CAMBUCU
    IRRF PERIODO APURAÇÃO 08/2017
    INSS 08/2017
    REF. PÃES
    COMPRAS CARTÃO DE CREDITO
    PARAFUSOS BUCHAS, BROCAS,CADEADO, DYNAR,ET
    CONTA PERIODO 09/2017 32090604
    CONTA PERIODO 09/2017 32098746
    CONTA PERIODO 09/2017 32081087
    CONTA PERIODO 09/2017 32082134
    CONTA PERIODO 09/2017 30887750
    CONTA PERIODO 09/2017 30830449
    SCM - CONECTIVIDADE

    TERRA PRETA
    PAGTO FERREIRA
    TELEFONICA
    ENTREGA DE MATERIAL PRESILHAS
    RAÇÃO
    RAÇÃO
    ARGILAEXPANDIDA
    COND 12/07
    COND 12/07
    40% FGTS
    40% FGTS
    40% FGTS
    40% FGTS
    RESCISÃO DE CONTRATO
    REF 100 VIDROS
    01 LAVAGEM
    RAÇÃO
    COFINS S/FATURAMENTO 07/2017
    PIS S/FATURAMENTO 07/2017

    PAGAMENTOS08/2017
    PAGAMENTOS08/2017
    PAGAMENTOS08/2017
    COND. 009/2017
    MONITORAMENTO ALARMES
    ESTACIONAMENTO,TRAVESSIA CONVIDADOS, BAR/RESTAURANTE
    ALIMENTOS
    CONTA PERIODO 09/2017
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA+CONDUÇÃO
    PAGAMENTO REF. SERVIÇO DE PINTURA 08/2017
    COPIAS
    TERRA AMARELA
    CONTA PERIODO 11/07
    01 REPARO
    PAGAMENTO REF. SERVIÇO DE PINTURA 08/2017
    PAGAMENTO REF. SERVIÇO DE PINTURA 08/2017
    PAGAMENTO REF. SERVIÇO DE PINTURA 08/2017
    MENSALIDADE SAUDE
    CAFÉ
    MEDICAMENTOS
    RETIRADA
    ORÇAMENTO ARTICULAÇÃO PLATAFORMA
    ORÇAMENTO TAMPAS DE VISITA INOX
    RELAÇÃO DE SERVIÇOS EXECUTADOS EXTRAS
    CONTA PERIODO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO CASEIRO 08/2017
    PAGAMENTO CASEIRO 08/2017
    PAGAMENTO CASEIRO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO COMISSÃO
    LOCAÇÃO APTO
    CARTÃO DE CREDITO
    IOF S/UTILIZAÇÃO LIMITE
    ENCARGOS EXCESSO DE LIMITE
    TARIFA BANCARIA FOLHACHEQUE
    CONTA TELEFONE 6672910
    CONTA TELEFONE 36678832
    CONTA DE GÁS
    IMPOSTO S/OPER CAMBIO
    CONTA DE TELEFONE
    MULTA DE TRANSITO PLACA GIZ1845
    AREIA LAVADA
    TAMPÃO,PASTA,SOLDA,VALVULA,CONECTOR,REGISTRO,CONECTOR
    PARAFUSOS,BROCAS,CAMARA,PREGO,LAMPADAS
    MATERIAL HIDRAULICO
    CONTA PERIODO 11/07
    MATERIAL HIDRAULICO
    VALE 11/07
    VALE 11/07
    VALE 11/07
    VALE 11/07
    VALE 11/07
    VALE 11/07
    VALE 11/07
    CONTA PERIODO 10/07
    REF. A 04 EXAMES MEDICOS
    PAGTO + 13º SALARIO
    CONTA DE AGUA PERIODO 11/07
    SYND 250 BB 5 LTS
    SYND 250 BB 5 LTS
    CROISSANT E PÃO DE QUEIJO
    BATATA MCCAIN,LINGUADO FILE
    GLP ENVASADO EM BOTIJÃO DE 13 KGS
    ALIMENTOS
    CONTA PERIODO 09/2017
    CONTA PERIODO 09/2017 38962403
    COMISSÃO RESERVAS
    COND. 10/2017
    CONTA PERIODO 18/09/2017 38961542
    COMPLEMENTO PRESTAÇÃO DE SERVIÇO
    MENSALIDE ELENA
    CIMENTO, ARGAMASSA
    CHAPA DE MADEIRIT
    01 CONTEUNER 120LTS BRANCO COM PEDAL
    GRANILHAS
    MATERIAL ELETRICO
    MATERIAL ELETRICO
    CONTA PERIODO 11/07
    CONDUÇÃO
    DIF COND. 10/07 APTº 24 E 91
    VALE TRANSPORTE 12/07
    VALE TRANSPORTE 12/07
    VALE TRANSPORTE 12/07
    VALE TRANSPORTE 12/07
    VALE TRANSPORTE 12/07
    VALE TRANSPORTE 12/07
    PINTURA GESSO
    CARRETO BLOCOS
    PAGAMENTO ULTIMA PARCELA PORTÃO SOCIAL E PORTÃO DE SERVIÇO
    MENSALIDE SERGIO
    MENSALIDADE
    CONTA DE TELEFONE 09/2017
    CONTRATO MENSAL
    MASSA EPOXI,LIXA,CHAMP,
    VERBA EXTRAORDINARIA 12/30
    REMBOLSO NOTAS
    IPTU/2017 AP157 E VAGA
    IPTU/2017 PARC 08 LT 62 QD C
    IPTU/2017 PAR 08 R DR SENG 282
    VALE 12/07
    VALE 12/07
    VALE 12/07
    VALE 12/07
    VALE 12/07
    VIDROS
    VIDROS
    VIDROS
    MENSALIDADE
    ROLO ESPUMA,BROCA,SIFÃO
    ESMALTE SIN FOSCO BRANCO GELO
    HIDROJATO MARCA ALBACETE
    MALHA POP MEDIA
    SEIXO AZEITONA
    GRANILHA
    IPTU/2017 PARC 08 AP 169 E VAGA
    IPTU/2017 PARC 08
    IPTU/2017 PARC 08
    IPTU/2017 PARC 08
    REF. GRAMAS ESMERALDA
    VALE 08/2017
    IPTU/2017 PARC 08 AP 802
    IPTU/2017 PARC 08 AP 002
    IPTU/2017 PARC 08 VG 25
    IPTU/2017 PARC 08 VG 26
    IPTU/2017 PARC 08 VG 66
    IPTU/2017 PARC 08 VG 94
    IPTU/2017 PARC 08 VG 33
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PRESTAÇÃO DE SERVIÇO
    PINTURA GESSO
    PINTURA GESSO
    PINTURA GESSO
    PINTURA GESSO
    PINTURA GESSO
    PINTURA GESSO
    PINTURA GESSO
    13º SÁLARIO
    DARF 13º SALARIO
    GPS/INPS
    CONTA PERIODO 11/07
    CESTAS BASICAS
    COMPRESSOR,ACESS P/ MANGUEIRA, PISTOLA
    CAIXA FIBRA DE VIDRO
    ARAME,SOLDA,CONDUITE
    2º PARCELA 13º SÁLARIO
    2º PARCELA 13º SÁLARIO
    2º PARCELA 13º SÁLARIO
    2º PARCELA 13º SÁLARIO
    2º PARCELA 13º SÁLARIO
    2º PARCELA 13º SÁLARIO
    2º PARCELA 13º SÁLARIO
    IPTU/2017 PARC 08 AP 803
    IPTU/2017 PARC 08 AP 107
    IPTU/2017 PARC 08 AP 003
    2º PARCELA 13º SÁLARIO
    2º PARCELA 13º SÁLARIO
    2º PARCELA 13º SÁLARIO
    2º PARCELA 13º SÁLARIO
    2º PARCELA 13º SÁLARIO

    2º PARCELA 13º SÁLARIO


    2º PARCELA 13º SÁLARIO
    2º PARCELA 13º SÁLARIO
    2º PARCELA 13º SÁLARIO
    2º PARCELA 13º SÁLARIO
    2º PARCELA 13º SÁLARIO PENSÃO
    2º PARCELA 13º SÁLARIO
    2º PARCELA 13º SÁLARIO
    2º PARCELA 13º SÁLARIO
    2º PARCELA 13º SÁLARIO
    REF. VALE TRANSPORTE 11/07
    PENSÃO
    PAGAMENTO DA ULTIMA PARCELA DO PORTÃO DA LIXEIRA, PORTÃO ABRIGO DE GAS E PORTÃO DO ABRIGO DE ÁGUA
    DESPESAS SITIO
    DESPESAS SITIO
    PAGTOS ORDENADO, FÉRIAS E 13º SALARIOS CASERIOS
    1º PARCELA DE UM PORTÃO DA ENTRADA SOCIAL E PORTÃO DA ENTRADA DE SERVIÇO
    IPTU/2017 PARC 08 VG 3
    IPTU/2017 PARC 08 VG 95
    IPTU/2017 PARC 08 VG 63
    IPTU/2017 PARC 08 VG 32
    IPTU/2017 PARC 08 VG 31
    VALE
    CONDOMINIO APTº 24 E 91
    VALE
    MANGUEIRA,COMBUSTIVEL CAMINHÃO, ABRAÇADEIRAS E VEDA ROSCA
    CIMENTO VOTORAN
    MATERIAL HIDRAULICO
    PAGAMENTO CASEIRO
    PLUG,ARGAMASSA,CIMENTO BRANCO,LONA
    CONDOMINIO 01/08
    CONDOMINIO 01/08
    SUPORTE,ABRAAA,MANDRIL,FITA ISOLANTE,SERRA COPO,SUPORTE, ETC
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    MEDICAMENTOS
    CONTA PERIODO 09/2017
    GAS DE COZINHA
    MANUTENÇÃO SISTEMA VISUAL
    PAGAMENTO SERVIÇO DE LIMPEZA
    VALE 09/2017
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    RAÇÃO CÃES
    REF. MATERIAL HIDRAULICO
    PE DE GUARDA MANCEBO EM ALUMINIO, ACORA TIPO BRUCE
    DEVOLUÇÃO DE HOSPEDAGEM
    CHAVE INGLESA,ESTILETE,SIKA FLEX,PISTOLA, FITA VEDA ROSCA ETC
    DEVOLUÇÃO DE RESERVA
    GASOLINA
    CROISSANT E PÃO DE QUEIJO
    LULA CALAMAR EM TUBOS
    RAÇÃO
    CONDOMINIO 01/08
    RUFOS
    INSTALAÇAO DE AGUA DE RESUO P/ ALIMENTAÇÃO E MODIFICAÇÕES NA PISCANA DA COBERTURA E RELAÇÃO MATERIAIS
    DESPESAS LOURIVAL
    ILUMINAÇÃO
    AQUECEDORES
    PAGTO 11/07
    13º SÁLARIO
    13º SÁLARIO
    13º SÁLARIO
    13º SÁLARIO
    13º SÁLARIO
    INSS ALUMETAL MONTAGENS IND E CIVIS LTDA
    INSS CALTERM SISTEMAS DE AQUECIMENTO LTDA
    PAGAMENTO 08/2017
    CONTA PERIODO 09/2017
    CONTA PERIODO 09/2017 APTO 02
    FGTS
    MIDIA HRVB E PIER
    PAGAMENTO 08/2017
    SALDO DE PAGTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    AGUA
    PÃO ITALIANO
    BROCHA,TALHADEIRA,PONTEIRO,PREGO,VASSOURA,TUBO,OTTO BIANCO
    CONTA PERIODO 11/07
    BACIA RAVENA
    ASSENTO,ANEL,FIXAÇÃO,LIGAÇÃO,DUCHA ETC
    VALVULA LATÃO
    PAGAMENTO 11/07
    FÉRIAS
    CONTA PERIODO 12/07
    13º SÁLARIO
    CONTR. 11/07 ROBSON SILVA
    MENSALIDADE SAUDE BRADESCO
    BROTHER DR3302 CILINDRO
    ALIMENTOS
    ALIMENTOS
    MATERIAL P/ LAVANDERIA
    BOBINA PICOTADA
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    CONTR. 11/07 LUCIVAL
    CONTR. 11/07 LUIS DEO SOBRINHO
    CONTR. 11/07 ANTONIA MARIA
    CONTR. 11/07 MANOEL FERREIRA
    VALE 12/07
    VALE 12/07
    VALE 12/07
    VALE 12/07
    VALE 12/07

    VALE 12/07
    VALE 12/07
    VALE 12/07
    VALE 12/07
    VALE 12/07
    VALE 12/07
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    BROCAS,PREGOS,LUVAS,LIMA,BETUNEIRA,DISCO DE CORTE
    FOICE,LIMA,CABO ENXADA, CABO DE LIMA
    MUDAS
    MATERIAL HIDRAULICO
    FITA,ABRAÇADEIRA,BUCHA,PARAFUSO
    CAIXA, ARAME GALVANIZADO
    CONTA PERIODO 12/07
    PAGTO JARDINAGEM
    CONSERTO TELEVISÃO ROBSON
    13º SÁLARIO
    PAGAMENTO 08/2017
    PAGAMENTO 08/2017
    IPTU/2017 VG 65 PARC 08
    COND 08/2017 VAGA GARAGEM 66
    IPTU/2017 PARC 08
    CONTA PERIODO 09/2017
    DIREITO AUTORAL 10/2017
    DIREITO AUTORAL 10/2017

    CESTA BASICA
    CESTA BASICA
    MENSALIDADE

    AGUA MINERAL
    CONTRATO KAIROS 48 MESES LICENCIAMENTO
    FRUTAS E LEGUMES
    LICENCIAMENTO OU CESSÃO DE USO DE PROGRAMAS
    VISITA TECNICA E DESLOCAMENTO REALIZADO EM 23/08/2017
    PAGAMENTO CASEIRA
    MATERIAL P/ ESCRITORIO
    CONTR. 13º SALARIO ANTONIA MARIA
    CONTR. 13º LUIS DEO
    CONTR. 13º SALARIO MANOEL FERREIRA

    CONTR. 13º SÁLARIO ROBSON


    CONT. 13º SÁLARIO ROBSON
    CONTR. 13º LUCIVAL
    SERVIÇOS DE ELETRICA
    SERVIÇOS DE ELETRICA
    FRETE TERRA
    RETIRADA P/ PAGAR SEGURANÇA DR MUNIR
    RETIRADA P/ PAGAR SEGURANÇA DR MUNIR
    LIXAS ADALOX
    IMPOSTO SOBRE SERVIÇOS DE QUALQUER NATUREZA
    SEGURO DE VIDA FUNCIONARIOS
    REF. ANEL DO BUJÃO,FILTRO, KIT REVISÃO ETC
    LAVAGEM
    ARQUIVO MORTO, TELEFONE DE MESA
    ENVELOPES
    REF. TAXA DE LICENÇA E FUNCIONAMENTO
    SERVIÇOS DE IMPRESSÃO E AFINS
    COMISSÃO SOBRE HOSPEDAGEM
    REF. DESPESAS
    TERRAPLENAGEM
    CONTADOR ESTATISTIC
    PAGAMENTO SERVIÇO DE LIMPEZA
    DARF FÉRIAS JOSE CARDOSO
    IRF SOBRE SÁLARIO
    DARF FÉRIAS RAQUEL
    DARF FÉRIAS MARIA DA CRUZ
    DARF FÉRIAS DEBORA REGINA SANTOS
    GESSO
    CONTA PERIODO 12/07
    PAPEL HRAFT,COLA
    2º PARCELA 13º SÁLARIO
    GRANILHAS
    DIF NTA FISCAL 6425
    REF. TERRA JARDIM
    REF. 40 TANQUES
    VALE TRANSPORTE
    MASSA OLEO P/ MADEIRA
    CONJ. GRELHA
    CONTA PERIODO 09/2017
    CONTA PERIODO 09/2017
    DESPESAS JURIDICAS
    MULTA DE TRANSITO PLACA DR03443
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTA PERIODO 09/2017
    LAVATINA NYLON,LUVA VINIL,PAPEL TOALHA,SACOS DE LIXOS
    AGUA MINERAL
    CROISSANT,MASSA FOLHADA
    ALIMENTOS
    ALIMENTOS
    MENSALIDADE SAUDE FUNCIONARIOS
    DARF CMNET
    SIMPLES NACIONAL
    IRRF S/ NF CMNET
    DARF COMP 08/2017
    COMPRAS CARTÃO DE CREDITO
    VALE PERIODO 09/2017
    VALE PERIODO 09/2017
    MENSALIDADE
    PAGAMENTO ENGENHARIA
    PAGAMENTO ENGENHARIA
    FÉRIAS E PAGTO
    50% SACADA LATERAL DA RAMPA
    CONTA DE AGUA 12/07
    IR MARTHA
    IR GABRIELE
    ADESIVO SPUMAX 640GR
    DIF SALARIO
    CAIXINHA
    LAVADERIA 430 MINI COM SUPORTE
    VALE TRANSPORTE 01/08
    VALE TRANSPORTE 01/08
    VALE TRANSPORTE 01/08
    VALE TRANSPORTE 01/08
    VALE PERIODO 09/2017
    VALE PERIODO 09/2017
    VALE PERIODO 09/2017
    VALE PERIODO 09/2017
    VALE PERIODO 09/2017
    VALE PERIODO 09/2017
    FÉRIAS PERIODO 21 DE SETEMBRO DE 2017 A 20 DE OUTUBRO DE 2017
    VALE 09/2017
    VALE 09/2017
    VALE 09/2017
    VALE 09/2017
    VALE 09/2017
    VALE 09/2017
    VALE 09/2017
    PAGAMENTO DE LIMPEZA PARA 03 PESSOAS
    VALE TRANSPORTE 01/08
    VALE TRANSPORTE 01/08
    VALE TRANSPORTE 01/08
    VALE TRANSPORTE 01/08
    VALE TRANSPORTE 01/08
    VALE TRANSPORTE 01/08
    VALE TRANSPORTE 01/08
    VALE TRANSPORTE 01/08
    VALE TRANSPORTE 01/08
    VALE TRANSPORTE 01/08
    VALE TRANSPORTE 01/08
    CONTA PERIODO 12/07
    CONTA PERIODO 12/07
    PAGTO 13º
    CONTRIBUIÇÃO MENSALIDADE
    IR SÁLARIO
    FGTS
    GPS/INSS

    DESPESAS VETERINARIA
    DESPESAS DONA FLOR JATEAR EIXO DA CARRETA
    LOCAÇÃO 09/2017
    MONITORAMENTO ALARMES
    RAÇÃO CÃES
    COND. 10/2017 APTO 182
    COND. 10/2017 APTO 157/9
    COND. 10/2017 APTO 169
    COND 10/2017 APTO 91
    COND 10/2017 APTO 24
    CONTA PERIODO 09/2017
    ISS ROMA GESSO
    ENDURECEDOR, CORALIT,ESTOPA,THINNER,SUV,LUVAS,MASCARA
    PORTÃO ENTRADA SOCIAL+PORTÃO DA ENTRADA DE SERVIÇO
    02 BOMBAS JACUZZI
    700 BLOCOS
    AREIA E CAL
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRA
    PAGAMENTO CASEIRO
    PAGAMENTO ENCANADOR E AJUDANTE
    PAGAMENTO
    CAMINHÃO
    PINTURA GESSO
    PINTURA GESSO
    VALE 01/08
    VALE 01/08
    VALE 01/08
    VALE 01/08
    VALE 01/08
    IRRF-RENDIMENTO DO TRABALHO ASSALARIADO
    INSS/COMP 09/2017
    THINNER, MASCARA,LIXA,DILUENTE,CONDUR,COLA PLATISCA
    THINNER, MASCARA,LIXA,DILUENTE,CONDUR,COLA PLATISCA
    CONTA PERIODO 09/2017
    RAÇÃO CÃES
    PREVIS
    LUCRO CASAMENTOS 8/9 E 9/9
    DESPESAS
    KIBON CREMOSISIMO CREME 1,5 L
    REF. VETERINARIA
    01 CARRETO BLOCOS
    TUBO MARROM, JOELHO,BUCHAS, UNIÃO
    MATERIAL HIDRAULICO
    GESSO
    DESPESAS OBRA
    MATERIAL ACABAMENTO, ESPELHOS, TOMADAS
    MATERIAL ELETRICO
    INSTALAÇÃO DE SITEMA DE AQUECIMENTO
    PAGAMENTO 12/08

    PAGAMENTO 12/08
    CONTA PERIODO 07/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    MATERIAL DE LIMPEZA
    DESP BAR/RESTAURANTE
    PAGAMENTO 12/07
    PENSÃO
    PAGAMENTO 12/07
    PAGAMENTO 12/07
    IPTU ACORDO
    IPTU ACORDO

    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO

    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO

    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    PLANF BEM, LAMPADAS
    CONTA PERIODO 12/07
    CONTA PERIODO 12/07
    CONTA PERIODO 12/07
    CONTA PERIODO 12/07
    IPTU 2007 MARQUESA DE BARBACENA
    PAGTO IPVA 2007+SEGURO E LICENÇA FORD FOCUS
    SEGURO SEDE 2/4 E TAXA SOCIAL
    ETIQUETAS,FITA,PAPEL,PASTA,SACOS PLASTICOS
    GRAMA ESMERALDA
    DESPESAS VETERINÁRIA
    PREVISÃO DE GASTOS CASAMENTO 23/09/2017
    BATATA,FRUTAS,LINGUADO,GRANOLA,MANDIOCA
    F. DE PESCADA CAMBUCU
    CONTA PERIODO 01/08
    VALE
    INSS ROMA GESSO
    ISS CALTHERM
    SETAS, SINALIZAÇÃO DEVERSAS
    CONSERTO PORTA TOYOTA SENG
    PAGTO IPVA 2008 IMP/TOYOTA CAMRY+SEGURO+LICENCIAMENTO
    AZEITE E POMODORI
    ALIMENTOS
    LAMPADAS E MATERIAL HIGIENICO
    CROISSANT E PÃO DE QUEIJO
    MATERIAL DE LIMPEZA
    ALIMENTOS
    ALIMENTOS
    TOUCA,SABONETE TERRA
    ALIMENTOS
    REF LULA
    INSTRUÇÃO,TREINAMENTO,ORIENTAÇÃO PEDAGOGICA
    VALE 09/2017
    DESPESAS
    DESPESAS
    PENTOX INCOLOR
    CONTA DE TELEFONE PERIODO 09/2017 38961288
    CONTA DE TELEFONE PERIODO 09/2017 38962915
    RETIRADA
    COND 10/2017 UNIDADE 002
    COND 10/2017 UNIDADE 003
    COND 10/2017 UNIDADE 107
    COND 10/2017 UNIDADE 802
    COND 10/2017 VAGA DE GARAGEM 25
    COND 10/2017 UNIDADE 803
    AQUECEDORES
    PLASTICOS,LONA,LIXA,LAMPADAS,SOQUETE
    CESTAS BASICAS

    RAÇÃO
    DESPESAS SITIO
    DESPESAS SITIO
    PAGTO CONDOMINIO APTº 24
    PAGTO CONDOMINIO APTº 91
    PAGAMENTO CASEIRO
    IPTU 2008
    DIF PAGTO SEGURO
    COND 10/2017 VAGA DE GARAGEM 33
    COND 10/2017 VAGA DE GARAGEM 31
    COND 10/2017 VAGA DE GARAGEM 32
    COND 10/2017 VAGA DE GARAGEM 63
    COND 10/2017 VAGA DE GARAGEM 65
    COND 10/2017 VAGA DE GARAGEM 66
    COND 10/2017 VAGA DE GARAGEM 84
    COND 10/2017 VAGA DE GARAGEM 86
    LIMPEZA DO FORNO COMBINADO
    CONDUR MASTIC 15 ALUMINIO GL EPOX

    IPTU/2017 LOTE 36 QD J
    IPTU/2017 PAR 10/12 LOTE 30 QD J
    IPTU/2017 PAR 10/12 LOTE 37 QD J
    IPTU/2017 PAR 10/12 LOTE 29 QD J
    IPTU/2017 PAR 10/12 LOTE 38 QD J
    IPTU/2017 PAR 10/12 LOTE 31 QD J
    MATERIAL
    CIMENTO
    REF. TANQUES
    TINTAS
    CONTR. 12/07 ROBSON
    CONTR. 12/07 LUCIVAL
    CONTR. 12/07 MANOEL FERREIRA
    CONTR. 12/07 LUIS DEO
    CONTR. 12/07 ANTONIA MARIA
    CONTR. 12/07 DIF INPS LUCIVAL
    DIF. INPS LUCIVAL
    IPTU/2017 LOTE45-A QD 16
    IPTU/2017 LOTE 44-A QD 16
    IPTU/2017 LOTE 44-B QD 16
    IPTU/2017 LOTE 45 E 44 QD 16
    DOMINIO CANESTRELLI.COM.BR MANUT. 22/09/2017 A 21/09/2019
    TFE 06/2017
    TFE 06/2017 COSTA NORTE
    TFE 06/2017
    TFE 06/2017
    VALE
    TFE 06/2017
    TFE 06/2017 / ELENA
    PAGTO 4º TRIMESTRE DE 2017
    PIA DO BARCO
    GAS
    CARTÕES MOFARE 1K BRANCO COM VERSO PADRÃO SAGA
    DESPESAS CÃES
    COMISSÃO PAGTO TERRENO
    RETIRADA
    RETIRADA
    MATERIAL DE LIMPEZA
    CONECTOR,CABO,FITA,PASSA FIO,CABOS FLEXIVEL
    MATERIAL
    PAGTO GPS CALTHERM
    CENTRAL CX METALICA
    VALE 01/08
    VALE 01/08
    VALE 01/08
    VALE 01/08
    VALE 01/08
    VALE 01/08
    VALE 01/08
    VALE 01/08
    VALE 01/08
    VALE 01/08
    VALE 01/08
    VALE 01/08
    VALE 01/08
    VALE TRANSPORTE 12/07
    VALE TRANSPORTE 12/07
    VALE TRANSPORTE 12/07
    VALE TRANSPORTE 12/07
    VALE TRANSPORTE 12/07
    VALE TRANSPORTE 12/07
    VALE TRANSPORTE 12/07
    REF. PAGTO DR MUNYR
    PEÇA TECIDO
    PAGTO FÉRIAS PERIODO 02/10/2017 A 31/10/2017
    REF. EMPRESTIMO
    VALE TRANSPORTE 12/07
    VALE TRANSPORTE 12/07
    VALE TRANSPORTE 12/07
    SERVIÇO DE ENCANADOR
    SERVIÇO DE AJUDANTE DE ENCANADOR
    PRESTAÇÃO SERVIÇO ENGENHARIA
    PRESTAÇÃO SERVIÇO ENGENHARIA
    REF. PAGTO DA 2º PARCELA DO 1º SUBSOLO EUM PORTÃO DO 2º SUBSOLO
    FÉRIAS
    PENSÃO 13º SALARIO
    RESCISÃO JOSE VIEIRA
    RESCISÃO FERNANDO S SILVA
    RESCISÃO GILFREDO J PEREIRA
    RESCISÃO JOSE DIAS VIEIRA
    COND 10/2017
    COND OUT/2017
    DISCO ENDURO-FLEX INOX
    TAXA DE TURISMO 09/2017
    DESPESAS
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    MEDICAMENTOS
    MONITORAMENTO CARRO MARCELO
    CONTA DE TELEFONE
    MATERIAL DE LIMPEZA
    PAGAMENTO CONTADORA 09/2017
    PRESTAÇÃO DE SERVIÇOS
    TRANSP CAVALO
    MUDAS DE PLANTAS
    FERROS, ARAME, MALHA POP MEDIA

    COLOCAÇÃO DE PORCELANATO
    GRELHAS E ARGAMASSA

    01 AQUECEDOR P/ PISCINA AA E 01 CAPA TERMICA COM MEDIDAS


    CARRETO TERRA
    PAGAMENTO CASEIRO
    DESPESAS CASA S. SEBASTIÃO
    1 CESTA BASICA
    IR SR GABRIELE
    IR SRA MARTHA
    MENSALIDADE
    TERRA
    COPIAS
    PARCELA SERVIÇOS DE ELETRICA REF. 10/11/07
    PINGADEIRAS
    RAÇÃO CÃES
    PREVISÃO CASAMENTO 30/09 E 01/10/2017
    VALE REFEIÇÃO
    MATERIAL ESCRITORIO
    TIGELA STYLO
    DIFERENCIAL DE ALIQUOTA MG
    PAGAMENTO 09/2017
    REF. CAÇAMBAS
    DEPOSITO C/C
    DARF/2017 SITIO DA FLORESTA
    DARF/2017 SITIO DA DIVISA
    DARF/2017 VISTA ALEGRE
    DARF/2017 SITIO TAUBATE
    LUSTRES
    LAMPADAS
    PLAF UL
    MATRICULA CURSINHO JULIANA
    REF. OBTENÇÃO DO ALVARÁ JUNTO Á PREFEITURA DO SP
    DIF IPTU
    MENSALIDADE
    PLASTICO BOLHA
    TRANSPORTE
    DARF/2017
    DARF/2017 VILLA PRIMAVERA
    DARF/2017 SITIO DO JACARANDA
    DARF/2017 1,3 HÁ
    DARF/2017 SITIO CAMPO DE FORA
    DARF/2017 SEM DENOMINAÇÃO 5,9 HÁ
    DARF/2017 SITIO JATOBA
    DARF 08/2017 551 SERGIO
    DARF 08/2017 551 ELENA
    MATERIAL DE LIMPEZA
    ALIMENTOS

    PÃO DE QUEIJO
    GAS DE COZINHA
    GAS DE COZINHA
    GAS DE COZINHA
    MULTA DE TRANSITO FUR0816

    HONORARIOS 09/2017
    COPIAS, DILIGENCIA SR ODAIR
    TAOLHAS BANHO ALGODÃO, TOALHAS DE BANHO
    TAOLHAS BANHO ALGODÃO, TOALHAS DE BANHO
    CONTA PERIODO 01/08
    REF. SACADA LATERAL DA RAMPA
    CONTA PERIODO 01/08
    TORNEIRA
    02 CARTÕES TELEFONICOS
    CONTA PERIODO 01/08
    UNIFORMES OBRA
    IPTU EX 2008
    IPTU EX 2008
    IPTU EX 2008
    IPTU EX 2008
    IPTU EX 2008
    IPTU EX 2008
    IPTU EX 2008
    IPTU EX 2008
    IPTU EX 2008
    IPTU EX 2008
    MATERIAL
    SERVIÇOS DE CONFIGURAÇÃO DE CARTÕES MIFARE PERSONALIZADOS
    CARTÃO MIFARE BRANCO COM VERSO PADRÃO SAGA
    VERBA EXTRAORDINÁRIA 13/30
    NOVODECK REMOVEDOR,CLARIDECK CLAREADOR
    IPVA FIBRA
    MATERIAL
    MULTA DE TRANSITO PLACA ECO1951
    MULTA DE TRANSITO PLACA ECO1951
    FGTS PERIODO 09/2017
    INSS COMP 09/2017
    CONTRIBUIÇÃO ASSOCIATIVA 10/17
    SCM CONECTIVIDADE
    REF. AGUA
    CONTA PERIODO 09/2017 32031597 APTO ALBERTINO
    DESPESAS 08/ E 09/2017
    MATERIAL
    FERRO, ARAME, MALHA
    MADEIRAS
    REMOÇÃO ENTULHO
    ADPTADOR, ESGUICHO,MANGUEIRA
    CONTA PERIODO 01/08
    CONDOMINIO 02/08
    CONDOMINIO 02/08
    COLOCAÇÃO PISO
    LAMP DULUX STAR
    JOELHOS
    FLAP PACMAN
    FLEX
    SERVIÇO DE CARPINTARIA
    SERVIÇOS EXECUTADOS
    RETIRADA
    MENSALIDADE SAUDE
    PAGAMENTO 07/2017
    PAGAMENTO 07/2017
    PAGAMENTO 07/2017
    CONTA PERIODO 09/2017
    CONTA PERIODO 10/2017
    CONTA PERIODO 09/2017 APTO 803
    CONTA PERIODO 10/2017
    LOCAÇÃO WILMA 10/2017
    PEDIDO DE CERTIDÃO
    PAGAMENTO
    DESPESAS
    DEVOLUÇÃO DE RESERVA
    LUCRO CASAMENTO 16/09/2017 E 23/09/2017
    RAÇÃO CÃES
    LIMIT. DE GRAMA 6 MT BORDA
    01 PORTA,GONZO INOX P/ PORTA PIVOTANTE
    CABOS
    CABOS
    COND 02/08
    BARRA DE JUNTA
    IPTU EX 2008
    DEPOSITO C/C
    DESPESAS VETERINARIA
    CONSERTO DAS LUNINÁRIAS
    MATERIAL P/ LAVANDERIA
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017 + CESTA BASICA
    PAGAMENTO 09/2017 + CESTA BASICA
    PAGAMENTO 09/2017 + CESTA BASICA
    PÃES
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    IPTU
    IPTU
    IPTU
    IPTU
    IPTU
    IPTU
    IPTU
    IPTU ACORDO
    IPTU ACORDO

    IPTU ACORDO
    IPTU ACORDO
    IPTU ACORDO
    LUSTRES
    ESPETEO IL
    PLF BEM
    LAMP ELET
    VALE TRANSP 02/08
    VALE TRANSP 02/08
    VALE TRANSP 02/08
    VALE TRANSP 02/08
    VALE TRANSP 02/08
    VALE TRANSP 02/08
    VALE TRANSP 02/08
    VALE TRANSP 02/08
    VALE TRANSP 02/08
    VALE TRANSP 02/08
    VALE TRANSP 02/08
    VALE TRANSP 02/08
    VALE TRANSP 02/08
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    VALE TRANSP 02/08
    VALE TRANSP 02/08
    PAGAMENTO PEDREIRO ILHABELA
    IPTU 2007
    IPTU 2007
    REATOR
    CONTA PERIODO 01/08
    CONTA PERIODO 01/08
    CONTA PERIODO 01/08
    PORTA
    VALE TRANSPORTE
    VALE TRANSPORTE
    CONTRIBUIÇÃO SINDICAL
    PAGAMENTO ENGENHEIRO
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    DOCUMENTO DE ARRECADAÇÃO PERIODO 06/10 VALDENICE E BERNADETE
    DOCUMENTO DE ARRECADAÇÃO PERIODO 09/2017
    COND 10/2017 WILMA
    REF. PAGTO CONTRATO MENSAL PRESTAÇÃO DE SERVIÇO
    PAGAMENTO ENGENHEIRO
    PAGAMENTO CASEIROS
    JARDINHEIRO
    PAGAMENTO

    MATERIAL HIDRAULICO
    SENSOR
    SENSOR
    MATERIAL ELETRICO
    CESTAS BASICAS
    CONTRIBUIÇÃO DE MENSALIDADE ASSOCIATIVA
    ISS ROMA GESSO
    MOD CEGO PEQ

    GESSO
    GESSO
    MADEIRAS
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PROTETOR DE CABINA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO

    MATERIAL DE LIMPEZA
    CONSERTO DA MAKITA
    15 DISCOS DE PORCELANATO
    REF. PAGTO MIDIA HRVB E PIER
    PAGAMENTO 09/2017
    PAGTO INFORMATICA
    PAGTO SERVIÇO DE INFORMATICA
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    CONDUR MASTIC 15 ALUMINIO GL EPOXI MASTIC
    CLORO,BOMBA,ABRAÇADEIRA
    PAGTO CONDOMINIO APTº 24 E 91
    CURSINHO JULIANA
    CURSINHO JULIANA
    CURSINHO JULIANA
    CURSINHO JULIANA
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    PAGAMENTO 09/2017
    COMBUSTIVEL PATRICIA/CASA MARTINEZ
    CONTRATO KAIROS 48 MESES LICENCIAMENTO
    LICENCIAMENTO OU CESSÃO DO USO DE PROGRAMAS
    DOCUMENTO DE ARRECADAÇÃO PERIODO 09/2017
    DOCUMENTO DE ARRECADAÇÃO PERIODO 09/2017
    DOCUMENTO DE ARRECADAÇÃO 09/2017
    CONTA PERIODO 10/2017
    MATERIAL DE LIMPEZA
    FILE MIGNON
    MATERIAL PISCINA
    MATERIAL PISCINA
    BEBIDAS
    AGUA
    CONTA PERIODO 09/2017 APTO 003
    CONTA PERIODO 09/2017
    COMPRAS CARTÃO DE CREDITO
    DESPESAS BAR/REST/TRAVESSIA SOCIOS/ESTACIONAMENTO
    DESP COM TOALHA P/ EMBARCAÇÃO, TRAVESSIA SOCIOS
    CABOS, CAIXA, ESTANHO,PORTA LAMPADAS, ETC
    CONTA PERIODO 10/2017 3208-2134
    CONTA PERIODO 10/2017 3209-8746
    CONTA PERIODO 10/2017 3209-0604
    PAGAMENTO 01/08
    PAGAMENTO 01/08
    PAGAMENTO 01/08
    PAGAMENTO 01/08
    PAGAMENTO 01/08

    PAGAMENTO 01/08
    PENSÃO 01/08
    PAGAMENTO 01/08
    PAGAMENTO 01/08
    PAGAMENTO 01/08
    PAGAMENTO 01/08
    PAGAMENTO 01/08
    PAGAMENTO 01/08
    PAGAMENTO 01/08
    PAGAMENTO 01/08
    PAGAMENTO 01/08
    PAGAMENTO 01/08
    PAGAMENTO 01/08
    CONTA PERIODO 10/2017 30887750
    CONTA PERIODO 10/2017 3083-0449
    FGTS PERIODO 09/2017
    ALIMENTOS
    DISCO DE DESBASTE, ELETRODO FERRO
    MEDICAMENTOS VICTOZA
    RESCISÃO DE CONTRATO
    IPTU/2017 VG 86 PARC 09
    IPTU/2017 VG 86 PARC 09
    IPTU/2017 AP 002 PARC 09
    PAGAMENTO 01/08
    PAGAMENTO 01/08
    PAGTO 01/08
    MDF BRANCO
    DESPESAS OBRA
    PLACAS DE AÇO
    MATERIAL
    LAMPADAS
    CONSERTO MAKITA
    SARRAFOS,CAVILHA,MDF
    IR SALARIOS
    GPS
    VIDROS
    VIDROS
    VIDROS
    MATERIAL HIDRAULICO
    MATERIAL ELIANE
    MATERIAL
    RAÇÃO
    RAÇÃO
    CABO
    MENSALIDADE
    CANTONEIRA DE ALUMINIO
    MULTA REMUNERAÇÃO P/ FINS RESCISORIOS
    RESCISÃO DE CONTRATO
    MULTA REMUNERAÇÃO P/ FINS RESCISORIO
    IPTU/2017 AP 003 PARC 09
    IPTU/2017 AP VG 25
    IPTU/2017 AP VG 26
    FÉRIAS
    FÉRIAS
    VALE
    CORTE EM MADEIRA
    AUMENTO SIFÃO
    AUMENTO METAL LONGO
    MULTA RESCISÃO PAGTO FORA DO PRAZO
    IPTU 2008
    PESCOCO SIFÃO
    REFLETOR
    PAGTO ENGENHARIA
    CONTR. 02/08 ANTONIA MARIA
    CONTR. 01/08 LUIS SOBRINHO
    CONTR. 01/08 MANOEL FERREIRA
    CONTR. 01/08 ROBSON SILVA
    IPTU/2017 AP VG 31
    IPTU/2017 AP VG 32
    IPTU/2017 AP VG 33
    IPTU/2017 AP VG 63
    IPTU/2017 AP VG 66
    IPTU/2017 AP VG 65
    IPTU/2017 AP VG 95
    IPTU/2017 AP VG 84
    IPTU/2017 AP 803
    IPTU/2017 AP 107
    MATERIAL
    IPTU/2017 LOJA 02 PARC 09
    IPTU/2017 APT 157 E VAGA PAR 09
    CONTA PERIODO 01/08
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU/2017 APT 159 E VAGA PARC 09
    IPTU/2017 LOTE 62 QD C PARC 09
    ITPU/2017 PARC 09
    IPTU/2017 RUA BELA VISTA 282 PARC 09
    IPTU/2017 PARC 03
    IPTU/2017 549 PARC 09
    IPTU/2017 APTO 169 E VAGA PARC 09
    PAGAMENTO
    MENSALIDADE SAUDE
    MULTA DE TRANSITO PLACA DRO3443
    MULTA DE TRANSITO PLACA DIO1158
    CONTA PERIODO 10/2017
    QUEIJO FRESCAL
    PAGAMENTO CASEIRA
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    IPTU 2008
    VALE 02/08
    VALE 02/08
    VALE 02/08
    VALE 02/08
    VALE 02/08
    VALE 02/08
    VALE 02/08
    VALE 02/08
    VALE 02/08
    VALE 02/08
    VALE 02/08
    VALE 02/08
    VALE 02/08
    VALE 02/08
    VALE 02/08
    VALE 02/08
    SERVIÇO DE ELETRICA MÊS 01/08
    BUCHA+PINO
    VALE
    PVC ESGOTO
    SIFÃO PIA AMERICANA
    VALE 02/08
    MATERIAL ELIANE
    MULTA RESCISÃO

    IR
    AUMENTO METAL LONGO
    COMISSÃO LOTE 55 A QD14
    FRUTAS E LEGUMES
    VALE 10/2017
    DESPESAS JURIDICAS
    CARTUCHO,ANESTAS,MOUSE
    MEDICAMENTOS
    VALE 10/2017
    MENSALIDADE ELENA CANESTRELLI
    MENSALIDADE SERGIO CANESTRELLI
    MENSALIDADE
    CONTA PERIODO 10/2017
    DIREITO AUTORAL REF 11/2017
    DIREITO AUTORAL REF 11/2017
    MATERIAL
    CONTA PERIODO 10/2017 RSJV 180
    CONTA PERIODO 10/2017 AVFEB 186
    CONTA PERIODO 10/2017 RSJV 88
    CONTA PERIODO 10/2017
    DIF DE CESTA BASICA
    PLACA FUJITSU, MOTOVENTILADOR
    MATERIAL DE HIGIENE
    MEDIÇÃO
    GLÃO AGUA RAZ. GLÃO ESMALTE
    GPS ROMA GESSO NTA FISCAL 307

    DARF
    DARF
    DARF
    DARF
    DARF
    PAGAMENTO 01/08
    LOTE 11
    IPTU 2008 CONTR 173.111.0108-4
    IPTU 2008 CONTR 173.111.0109-2
    IPTU 2008 CONTR 173.111.0110-6
    IPTU 2008 CONTR 173.111.0111-4
    GAS DE COZINHA
    ALIMENTOS
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA + CONDUÇÃO
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTA PERIODO 10/2017
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTA PERIODO 10/2017 CELULAR
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    MULTA DE TRANSITO
    CONTA PERIODO 10/2017
    ALCOOL, BOBINA, PAPEL, SACO DE LIXO
    CROISSANT E PÃO DE QUEIJO
    07 CAIXA DE CERV ORIGINAL
    TRINCHAS, REOLO ESPUMA, AGUA RAZ
    IPTU 2008 CONTR 173.111.00112-2
    IPTU 2008 CONTR 173.111.0113-0
    IPTU 2008 CONTR 173.111.0114-9
    REF. PINTURA PORTAS
    PAGTO CASEIRO

    CORALIT ESM ACET


    AUMENTO P/ SIFÃO
    TEFLON
    JOELHO,LUVA,CAP PVC,ANEL, LUBRIFICADOR
    CONTA PERIODO 02/08
    COND. 03/08
    MENSALIDADE SAUDE
    CONTA PERIODO 10/2017
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    DIVERSAS DESPESAS
    ARGONIO INDUSTRIAL
    ARRECADAÇÃO SIMPLES NACIONAL 09/2017
    IRRF SOBRE SÁLARIO 30/2017
    DARF SOBRE FÉRIAS STELLA MENDES
    REF. DIVERSAS DESPESAS
    IPTU 2017 PARC 09
    RAÇÃO CÃES
    FRIOS
    REF. 24 CARDAPIO
    REF, NOTAS DE REEMBOLSO DE DESPESAS
    REFERENTE SALDO DE SERVIÇOS EXTRA DE DIF DE ARÉAS EXECUTADOS HRVB
    DIREITO AUTORIAL 10/2017
    DIREITO AUTORIAL 10/2017
    SEGURO DE VIDA FUNCIONARIOS
    MATERIAL ELETRICO
    PORTA LISA
    MATERIAL
    PLACAS DE AÇO
    CONTA PERIODO 01/08
    MANUTENÇÃO JARDIM
    P/ CERTIDÕES
    SERVIÇO DE LIMPEZA+VALE TRANSPORTE
    MATERIAL DE LIMPEZA
    MATERIAL DE LIMPEZA
    REBOLO DISCOS
    IPTU 2008
    3 DISCOS ALIAFOR
    PAGAMENTO SEGURANÇA DR. MUNIR
    PAGAMENTO SEGURANÇA DR. MUNIR
    INSTRUÇÃO, TREINAMENTO,ORIENTAÇÃO PEDAGOGICA E EDUCACIONAL
    RAÇÃO CÃES
    MENSALIDADE
    CONTA PERIODO 11/2017 APTO 159
    CONTA PERIODO 11/2017 APTO 169
    REF 06 MOLHOS DE PIMENTA
    REF. PAGTO SERVIÇO DE LIMPEZA
    DESPESAS JURIDICAS
    PÃO ITALIANO
    COMPRAS CARTÃO DE CREDITO
    RECOLHIMENTO RESCISÓRIO DO FGTS MARIA ROSA
    THINER,LIXA CAHMP,DESMOLDANTE,CONDITES,COLA PLASTICA
    THINER,LIXA CAHMP,DESMOLDANTE,CONDITES,COLA PLASTICA
    CONTA PERIODO 10/2017
    SEGURO CARRO ANA PAULA
    SEGURO CARRO ANA PAULA
    PAGAMENTO CASEIRO
    DESPESAS CASA S SEBATIÃO
    CESTA BASICA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO

    MATERIAL HIDRAULICO
    MATERIAL HIDRAULICO
    PARAFUSOS
    RAÇÃO
    PORTA DE ALUMINIO,VERMICULITA
    LUVA PASSANTE,TUBOS COBRE
    DESPESAS
    SEGURO CARRO ANA PAULA
    SEGURO CARRO ANA PAULA
    SEGURO CARRO ANA PAULA
    SEGURO CARRO ANA PAULA
    COND 11/2017
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 10/2017
    MENSALIDADE ASSOCIATIVA
    CONTA PERIODO 10/10 AVFEB- APTO 05
    CONTA PERIODO 10/10 AVFEB- APTO 06
    CONTA PERIODO 10/10 AVFEB- APTO 12
    CONTA PERIODO 10/10 AVFEB- APTO 13
    CONTA PERIODO 10/10 AVFEB- APTO 17
    CONTA PERIODO 10/10 AVFEB- APTO 11
    CONTA PERIODO 10/10 AVFEB- APTO 10
    CONTA PERIODO 10/10 AVFEB- APTO 19
    CONTA PERIODO 10/10 AVFEB- APTO 20
    CONTA PERIODO 10/10 AVFEB- APTO 18
    DESPESAS
    VALE
    CONDUÇÃO
    VALE
    CAFÉ E REDUCOLA E ESTOPA
    MENSALIDADE
    PARAFUSOS, CABOS, DISJUNTORES
    BUCHA,CONECTOR,COTOVELO,TEE,UNIÃO,TUBO, VALVULA
    MATERIAL HIDRAULICO
    MATERIAL HIDRAULICO
    MATERIAL
    CASCOREZ, SUV, CORALIT, THINNER

    CHAVE, CABOS FLEXIVEL, CONDUITE,DISJUNTOR, LAMPADAS FITA ISOLANTE


    CONTR. 02/08 LUIS DEO
    CONTR. 02/08 ANTONIA MARIA
    CONTR. 02/08 MANOEL FERREIRA
    CONTR. 02/08 EDSON APARECIDO
    CONTR. 02/08 ROBSON ALBERTO
    EQUIPAMENTOS SENG
    EQUIPAMENTOS SENG
    12 VEDAFLEX
    COLOCAÇÃO DE LOUÇAS E METAIS
    REF. PINTURA PORTAS
    VALE 03/08
    VALE 03/08
    VALE 03/08
    CONTA PERIODO 10/10 AVFEB- APTO 04
    CONTA PERIODO 10/10 AVFEB- ADM
    CONTA PERIODO 10/10 AVFEB- LJ 03
    CONTA PERIODO 10/10 AVFEB- AP 04
    CONTA PERIODO 10/10 AVFEB- AP 01
    CONTA PERIODO 10/10 AVFEB- 200
    CONTA PERIODO 10/10 AVFEB- LJ 08
    CONTA PERIODO 10/10 AVFEB- LJ 02
    CONTA PERIODO 10/10 AVFEB- LJ 07
    CONTA PERIODO 10/10 AVFEB- LJ 06
    CONTA PERIODO 10/10 AVFEB- SL 09
    CONTA PERIODO 09/2017 AVFEB - LJ 04
    CONTA PERIODO 09/2017 AVFEB - AP 02
    CONTA PERIODO 09/2017 AVFEB - LJ02
    CONTA PERIODO 09/2017 AVFEB - LJ03
    CONTA PERIODO 09/2017 AVFEB - APTO 07
    CONTA PERIODO 09/2017 AVFEB - APTO 08
    CONTA PERIODO 09/2017 AVFEB - LJ 01
    CONTA PERIODO 09/2017 AVFEB - LJ 08
    CONTA PERIODO 09/2017 AVFEB - 200
    CONTA PERIODO 09/2017 AVFEB - APTO 15
    CONTA PERIODO 09/2017 AVFEB - APTO 11
    VALE 03/08
    VALE 03/08
    VALE 03/08
    VALE 03/08
    VALE 03/08
    VALE 03/08
    VALE 03/08
    VALE 03/08
    VALE 03/08
    VALE 03/08
    VALE 03/08
    VALE 03/08
    VALE 03/08
    VALE 03/08
    INSS ROMA GESSO NOTA 280
    INSS PRISMATEC MONTAGEM NOTA FISCAL 156 11/12/06
    IRPFRF SALARIO LOURIVAL
    LUVAS,RESPIRADOR,MASCARA,FILTRO,BUCHAS,PARAFUSOS
    02 OTTO BIANCO BALDE
    REVISÃO BOMBAS
    ISS ROMA GESSO NOTA FISCAL Nº 280
    LUMINARIAS S20 01 LAMPADAS
    FÉRIAS
    FÉRIAS
    FÉRIAS
    COLOCAÇÃO DE PISOS
    06 BARRAS CHATAS
    01 COPIA CHAVES
    CONTA PERIODO 09/2017 AVFEB - APTO 14
    CONTA PERIODO 09/2017 AVFEB - APTO 09
    CONTA PERIODO 09/2017 AVFEB - APTO 10
    COMBUSTIVEL
    LONA CARRETEIRO
    FITAS VED, ESTRADOS M USO
    ARALDITE
    DIFERENÇA VALE
    REF. IR E TAXA DE ELEVADORES
    CERTIDÃO
    INVERSOR
    CIMENTO VOTORAM
    FERROS
    IMPERMEABILIZAÇÃO NA PISCINA DA COBERTURA E NA JARDINEIRA DO TERREO
    CONTA PERIODO 09/2017 AVFEB - APTO 06
    CONTA PERIODO 09/2017 AVFEB - SL 09
    CONTA PERIODO 09/2017 AVFEB - ADM
    CONTA PERIODO 09/2017 AVFEB - LJ 06
    CONTA PERIODO 09/2017 AVFEB - AP 01
    CONTA PERIODO 09/2017 AVFEB - AP 20
    CONTA PERIODO 09/2017 AVFEB - AP 18
    PAGAMENTO COMISSÃO AGENCIA
    MATERIAL PARA PASSAGEM DA FIAÇÃO
    ALIMENTOS
    EMBALAG RECICLADAS, KIT POTE
    MENSALIDADE SAUDE
    CONTA PERIODO 18/10/2017 38961562
    CONTA PERIODO 10/2017 38962170
    CONTA PERIODO 10/2017 3896 2915
    CONTA PERIODO 10/2017 38961288
    VALE 10/2017
    MOTOR,RETENTOR,GRAXA,ANEL,GAXETA
    DESPESAS DONA FLOR
    PAGAMENTO SERVIÇO DE LIMPEZA
    VALE 10/2017
    CONTA PERIODO 03/08
    EXTINTORES
    EXTINTORES
    CONTA PERIODO 03/08
    COND. 04/08
    COND. 04/08
    PORCELANATO PORTINARI
    LUNINARIAS, ETIQUETAS
    LUMINARIA QUADRADA AÇO INOX
    REF. IRF S/NF BOOKING NF Nº 853086
    REDUTOR DE IMPACTO NORTON DIA 0152, CHMAP LIXA DISCO PLUMA 152 GR 0220, CHAMP LIXA DISCO PLUMA 152 GR 0180
    UNIFORMES COZINHEIRAS
    UNIFORMES COZINHEIRAS
    CONSERTO E MANUTENÇÃO DE APA ELETRONICOS
    MONITORAMENTO CARRO PLACA FUR0816
    CONTA PERIODO 09/2017
    MEDICAMENTO
    MEDICAMENTOS
    IRF S/NF BOOKING Nº 719504
    MATERIAL ELETRICO
    DESPESAS DONA FLOR
    REF. AUDIO VISUAIS
    PASSADEIRA VAPOR
    CONTA DE AGUA, 05,08,07,06
    COND 11/2017 APTO 91
    COND 11/2017 APTO 24
    MONITORAMENTO ALARME
    COND 11/2017 APTO 13
    COND 11/2017
    HONORARIOS ADVOCATICIOS
    IR SR. GABRIELE
    IR SRA. MARTHA

    ARMARIO COFRE P/ 100 CHAVES

    ARALDITE,PROTETOR,CORALIT
    CANTONEIRA DE ALUMNIO 17 BARRAS
    PLASTICO,BUCHA,PARAFUSOS
    CABO PIRASTIC FLEX SUPER 16 MM2
    BARRA CHATA ALUMINIO 04 BARRAS COM 3 METROS
    MATERIAL ELETRICO
    IMPERMOTEX QUARTZ CANADA
    CONTA PERIODO 02/08
    BARRA CHATA,ESTACIONAMENTO , COMBUSTIVEL
    VALE TRANSPORTE
    ARGONIO INDUSTRIAL
    EXECUÇÃO E MÃO DE OBRA PISO MIRACEMA
    DEPOSITO C/C
    DEPOSITO C/C
    DESPESAS JURIDICAS PROC FORO DE SBC
    REF. CABO EPR
    RAÇÃO CAES
    MATERIAL
    REF. DESPESAS DE JULHO/2017
    DESP BAR/REST,SEGURO NATUTICA,GARAGEM, TXA SOCIAL
    TAXA SOCIAL
    APGTO LOCAÇÃO 10/2017 JOSE ALBERTINO
    CSLL 3º TRIMESTRE/2017
    IRPJ 3º TRIMESTRE/2017
    COND 11/2017 AP 169
    COND 11/2017 AP 182
    PAGAMENTO 02/08
    PAGAMENTO 02/08
    PAGAMENTO 02/08
    PAGAMENTO 02/08
    PAGAMENTO 02/08
    PAGAMENTO 02/08
    PAGAMENTO 02/08
    PAGAMENTO 02/08
    PAGAMENTO 02/08
    PAGAMENTO 02/08
    PAGAMENTO 02/08
    PAGAMENTO 02/08
    PAGAMENTO 02/08
    PAGAMENTO 02/08
    PAGAMENTO 02/08
    PAGAMENTO 02/08
    PAGAMENTO 02/08
    PAGAMENTO 02/08
    PAGAMENTO 02/08
    DESPESAS LOURIVAL
    PAGAMENTO 02/08

    IR SALARIO
    PAGAMENTO 02/08

    GPS
    MENSALIDADE ASSOCIATIVA
    IPTU/2017 PARC 11/12 LOTE 29 QD J
    IPTU/2017 PARC 11/12 LOTE 36 QD J
    IPTU/2017 PARC 11/12 LOTE 37 QD J
    VALE TRANSPORTE 03/08
    VALE TRANSPORTE 03/08
    VALE TRANSPORTE 03/08
    VALE TRANSPORTE 03/08
    VALE TRANSPORTE 03/08
    VALE TRANSPORTE 03/08
    VALE TRANSPORTE 03/08
    VALE TRANSPORTE 03/08
    VALE TRANSPORTE 03/08
    VALE TRANSPORTE 03/08
    VALE TRANSPORTE 03/08
    VALE TRANSPORTE 03/08
    VALE TRANSPORTE 03/08
    VALE TRANSPORTE 03/08
    VALE TRANSPORTE 03/08
    LUVA PASSANTE,AUMENTO METAL LONGO
    CONDUITE
    KIT PROLONG
    PLAQUETAS P/ CHAVES
    IPTU/2017 PARC 11/12 LOTE 38 QD J
    IPTU/2017 PARC 11/12 LOTE 30 QD J
    IPTU/2017 PARC 11/12 LOTE 31 QD 31
    IPTU/2017 PARC 11/12 LOTE 16 QD 44-A
    IPTU/2017 PARC 11/12 LOTE 45 E 44 QD 16
    IPTU/2017 PARC 11/12 LOTE 44-B QD 16
    IPTU/2017 PARC 11/12 LOTE 45-A QD 16
    IPTU/2017
    IPTU/2017
    COND 11/2017 UNIDADE 802

    TRANSPORTE IBRATIN
    PERMALIT TEXTURA

    AREIA, PEDRA, ARGAMASSA


    CIMENTO BRANCO,CAL,DESMOL,TELA
    KIT PROLONG , SOLDA FIO
    ANEL PVC ESGOTO
    CAP PVC , ANEL PVC,

    TELA ESTUQUE
    CONTA PERIODO 02/08
    CONTA PERIODO 02/08
    CONTA PERIODO 02/08
    CONTA PERIODO 02/08
    LUVAS ARTICLAVEL
    MATERIAL
    COND 11/2017 UNIDADE 002
    COND 11/2017 UNIDADE 003
    COND 11/2017 UNIDADE 107
    COND 11/2017 UNIDADE 803
    COND 11/2017 GARAGEM 25
    COND 11/2017 GARAGEM 31
    COND 11/2017 GARAGEM 32
    COND 11/2017 GARAGEM 33
    COND 11/2017 GARAGEM 63
    COND 11/2017 GARAGEM 65
    COND 11/2017 GARAGEM 66
    COND 11/2017 GARAGEM 84
    COND 11/2017 GARAGEM 86
    TRAPO,MASSA,ESTOPA,DILUENTE,CONDUR,COLA
    05 VIAGEM DE REMOÇÃO DE ENTULHOS
    PENSÃO
    PAGAMENTO 02/08
    FGTS
    QFBR AGUA MINA
    DESLIZANTE 220V
    IRPF FONTE SALARIO
    LUVA ARTICULAVEL
    CESTAS BASICAS
    09 BATERIAS
    MATERIAL ELETRICO
    DIF SALARIO
    IPTU 2008
    VALE
    MATERIAL
    MATERIAL
    MATERIAL
    BRILHA INOX, SILICONE
    TRAPO,MASSA,ESTOPA,DILUENTE,CONDUR,COLA
    COND 11/2017 APTO 157/9
    CONTA PERIODO 10/2017
    RESCISÃO DE CONTRATO
    COMPRA DONA ELENA
    MASA EPOXI,LIXA CHAMP.

    RAÇÃO CÃES
    MANUTENÇÃO PROGRAMA
    REF. SALDO DE ERVIÇOS EXTRAS E DIFRENÇAS DE AREAS EXECUTADOS NO HRVB
    CONSERTO CARRO
    PAGAMENTO CONTADORA
    GRANILHA
    GRANILHA
    80 PÇ MIST. LAVV. B ALTA
    80 PÇ MIST. LAVV. B ALTA E MISTURADOR COZINHA,E CHUVEIRO C/ TUBOB
    FATURA 345882 MATERIAL HIDRAULICO
    FATURA 345674 MATERIAL HIDRAULICO
    FATURA 345674 MATERIAL HIDRAULICO
    CONDOMINIO 03/08
    CONDOMINIO 03/08
    FGTS
    PLACA CIMENTICIA
    LUVAS ARTICULAVEL
    LUVAS, CHAVES
    CONTA PERIODO 03/08
    THINER,CHUVEIRO,AGUA RAZ, LAPIS
    ROLO DE LÃ E ROLO DE ESPUMA
    RALO SEMI ESFERICO
    HONORARIOS ADVOCATICIOS
    RETIRADA
    RETIRADA
    CONEXÃO DE INOX
    DESPESAS JURIDICAS PROC 0508142
    REF. DESPESAS
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    THINER,MASCARA,ESTOPA,DILUENTES
    THINER,MASCARA,ESTOPA,DILUENTES
    COND 11/2017 VAGA DE GARAGEM 95

    REF. NTA FISCAL 344540 LIGACAÇÃO FLEXIVEL

    REF. NTA FISCAL 344540 LIGACAÇÃO FLEXIVEL

    REF. NTA FISCAL 343770 SIFÃO REG. PIA


    MATERIAL HIDRAULICO
    DESPESAS COM CERTIDÕES E TAXI SENG
    MATERIAL
    342 ACABAMENTOS,NEUTROL
    MATERIAL HIDRAULICO
    SIFÃO REG PIA,LIGAÇÃO,MIST.LAV.ACABAMENTO,TORNEIRA,DUCHA,CHUVEIRO
    SIFÃO REG PIA,LIGAÇÃO,MIST.LAV.ACABAMENTO,TORNEIRA,DUCHA,CHUVEIRO
    SIFÃO REG. LAV. EUROPA ESTEVES

    02 TORNEIRA LAV
    02 TORNEIRA LAV

    96 VALVULA LATÃO PIA


    CONTA PERIODO 03/08
    PAGAMENTO ELETRICA/HIDRAULICA
    PAGAMENTO ELETRICA/HIDRAULICA
    PAGAMENTO ELETRICA/HIDRAULICA
    PAGAMENTO ELETRICA/HIDRAULICA
    PAGAMENTO ELETRICA/HIDRAULICA
    PAGAMENTO ELETRICA/HIDRAULICA
    PAGAMENTO ELETRICA/HIDRAULICA
    PAGAMENTO ELETRICA/HIDRAULICA

    MENSALIDADE SAUDE

    VALE REFEIÇÃO
    BOCCHETONE 100MM
    VALE
    VALE
    GRELHA,MASSA PLASTICA, PLACAS

    REF. FÉRIAS + 46,00 VALE TRANSP

    RUA FRANCESCO FEO LOTE 12


    RUA OLGA AMATO LOTE 11
    RUA JOAQUIM L DE TOLEDO BUENO
    DESPESAS SITIO 01/08
    PARCELA SERVIÇOS DE ELETRICA REF. MÊS DE FEVEREIRO
    PAGTO CONDOMINIO APTº 24 E 91
    IPTU 2008
    PAGAMENTO

    REF. PARCELA DE SERVIÇOS DE ELETRICA , REFERENTE AO MÊS DE FEVEREIRO DE /08


    DESPESAS REPARO BOTE
    MATERIAL P/ PISCINA
    ALIMENTOS
    FRUTAS E LEGUMES
    ALIMENTOS
    ALIMENTOS
    ALIMENTOS
    CROISSANT E PÃO DE QUEIJO
    MASSA E PÃO DE QUEIJO
    GAS
    GAS
    GAS
    TOALHAS DE BANHO FELPUDAS
    TOALHAS DE BANHO FELPUDAS
    PINTURA GESSO
    PINTURA GESSO
    PINTURA GESSO
    PINTURA GESSO
    DESPESAS 01/08
    PAGTO ENGENHARIA
    PAGTO ENGENHARIA
    RUA JOAQUIM L DE TOLEDO BUENO 413
    RUA JOAQUIM L DE TOLEDO BUENO LOTE 14
    RUA JOAQUIM L DE TOLEDO BUENO LOTE 15
    CONDOMINIO PERIODO 04/08
    LIMITADOR,CAPACITOR,PVC,CUBA,
    ENROLAMENTOS MOTOR EXAUSTOR
    CONTA PERIODO 02/08
    CONDUÇÃO OBRA ENG
    SERVIÇOS DE LIMPEZA APTº SENG
    REF. SERVIÇO DE LIMPEZA
    REF. CONDUÇÃO
    PAGAMENTO SERVIÇOS PRESTADOS OBRA DR. SENG
    TOALHAS DE BANHO FELPUDAS
    TOALHAS DE BANHO FELPUDAS
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS
    HONORARIOS 10/2017
    CONTA PERIODO 11/2017 AFEB 186
    CONTA PERIODO 11/2017 RSJV 180
    CONTA PERIODO 11/2017 RSJV 88
    CONTA PERIODO 11/2017
    TAXA DE TURISMO 10/2017
    LAMPADAS LED FLUOR 18 W
    DESPESAS
    PAGTO 03/08
    IR SALARIOS
    FGTS
    GPS 03/08
    CONTRIBUIÇÃO ASSOCIATIVA
    VIDROS
    VIDROS
    VIDROS
    SERROTES
    RECEITA FEDERAL
    VALE TRANSPORTE
    PÓ DE MARMORE
    CONTA PERIODO 03/08
    REFF. DOMINIO
    PAGAMENTO SERVIÇO DE LIMEPEZA
    PAGAMENTO 10/2017
    PAGAMENTO DE 30% LIMPEZA TERRENO, RUA ROCHA
    REF. DESPESAS REALIZADAS
    RAÇÃO CÃES
    DARF PERIODO DE APURAÇÃO 09/2017 549 SERGIO
    DARF PERIODO DE APURAÇÃO 09/2017 549 E 551 ELENA
    DIVERSAS DESPESAS
    REF. 300 SACOS DE SERRAGEM
    REF. DIF SACOS DE SERRAGEM
    REF. PAGTO FUNCIONARIOS 10/2017
    REF. PAGTO FUNCIONARIOS 10/2017
    REF. RETIRADA
    REF. RETIRADA
    REF. RECOLHIMENTO GUIA RESCISÓRIA EDER GOMES
    REF. LUCRO CASAMENTOS 13 E 14/10
    REF. COMPRA DE POLVO
    BOLDA BARRA, VALVULA PIA AMERICANA
    CAIXA PRE MOLDADA TELEFONICA
    ARGAMASSA P/ PORC. PISO
    CESTA BASICA
    SENSOR
    SENSOR
    AREIA LAVADA, E CAL HID
    POSTE GALV. FOGO, ELET, CURVAS, UNIDADE,BUCHA, FITA
    CIMENTO CP 32 VOTORAM
    CIMENTO BRANCO
    TAMPA R2 TELEFONE
    FÉRIAS
    ESCADA E ESCOVA
    MAQUINA DE LAVAR
    IR DONA MARTHA
    IR DONA SR. GABRIEL
    REF. 01 CILINDRO BROTHER
    RAÇÃO
    PAGAMENTO CONTA PERIODO 11/2017
    CONTA PERIODO 11/2017
    CONTA PERIODO 11/2017
    CONTA PERIODO 11/2017 APTO 003
    IPTU/2017 RPP, 142 EX 2017
    IPTU/2017 RPPM, 1146 EX 2017
    IPTU/2017 PPM , 251 EX. 2017
    IPTU AVFEB, 234 EX. 2017
    IPTU AVFEB, 212 EX. 2017
    IPTU AJVFL 756 EX. 2017
    PINTURA GESSO
    PINTURA GESSO
    PINTURA GESSO
    PAGAMENTO ENGENHARIA
    PAGAMENTO ENGENHARIA
    MANUTENÇÃO JARDIM
    PAGTO 03/08 + VALE TRANSPORTE 04/08
    PAGTO 03/08 + VALE TRANSPORTE 04/08
    PAGTO 03/08 + VALE TRANSPORTE 04/08
    PAGTO 03/08 + VALE TRANSPORTE 04/08
    PAGTO 03/08 + VALE TRANSPORTE 04/08
    PAGTO 03/08 + VALE TRANSPORTE 04/08
    PAGTO 03/08 + VALE TRANSPORTE 04/08
    PAGTO 03/08 + VALE TRANSPORTE 04/08
    PAGTO 03/08 + VALE TRANSPORTE 04/08
    PAGTO 03/08 + VALE TRANSPORTE 04/08
    PAGTO 03/08 + VALE TRANSPORTE 04/08
    PAGTO 03/08 + VALE TRANSPORTE 04/08
    PAGTO 03/08 + VALE TRANSPORTE 04/08
    PAGTO 03/08 + VALE TRANSPORTE 04/08
    PAGTO 03/08 + VALE TRANSPORTE 04/08
    PAGTO 03/08
    PAGTO 03/08
    PAGTO 03/08
    PAGTO 03/08
    PAGTO 03/08
    PAGTO 03/08
    PAGTO 03/08
    IPTU JD CASCATA, EX. 2017
    IPTU JD CASCATA, EX. 2017
    PENSÃO
    CONTA PERIODO 03/08
    TINTAS
    FÉRIAS
    FÉRIAS
    GESSO
    AQUISIÇÃO DE MONITORES
    DESPESAS OBRA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    IPTU 2008
    VALVULA LATÃO
    CHAVE BOIA, CABO FLEXIVEL
    FATURA 294051001 MATERIAL HIDRAULICO
    LIMPEZA TERRENO
    LIMPEZA TERRENO
    IPTU/2017 AVFEB 161
    IPTU/2017 PEREQUE
    IPTU/2017 PEREQUE
    IPTU PPM, 544 EX 2017
    IPTU/2017 AV. ALMIRANTE TAMANDARÉ 253, EX 2017
    IPTV FIBRA
    CROISSANT E PÃO DE QUEIJO
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL 10/2017
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL 10/2017
    REF. SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS E PROMOÇOES DE VENDAS/MAKETING
    GLP ENVASADO EM BOTIJÃO
    MATERIAL DE LIMPEZA
    MATERIAL DE HIGIENE
    LIVRO DE REGISTRO E ENTRADA, ALTERAÇÃO CADASTRAL
    CONTA PERIODO 04/08
    SUV AGUARRAS E CORALIT ACET NEBLINA
    SERVIÇO DE ELETRICA REFERENTE 03/08
    CONTA PERIODO 03/08
    CONTA PERIODO 03/08
    CONTA PERIODO 03/08

    PEDRA BRITADA
    CONJUNTO AZUL
    PARAFUSOS,VASSOURA,ESTILETE,CABO P/ VASSOURA
    SELAGEM CORTA FOGO DE PASSAGENS DE CABOS
    CX 380 x 170MM
    AGUA MINERAL
    MATERIAL DE LIMPEZA
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    LATÃO CREME DE SORVETE
    MATERIAL
    FGTS PERIODO 10/2017
    INSS PERIODO 10/2017
    ESPELHO ESCADA JACUZZI
    VERBA EXTRAORDINARIA 14/30
    ARRECADAÇÃO MUNICIPAL DE ISSQB COMP 10/2017
    INSS COMP 10/2017
    PINTURA SALÃO DE FESTA LKS0775 ACRILICO PREMIUM FOSCO
    IRRF - ASSALARIADO COMP 10/2017
    MENSALIDADE SAUDE
    PAGAMENTO INFORMATICA
    PAGAMENTO DE INFORMATICA
    CONTA PERIODO 10/2017
    BOTINAS,BETUMEIRA,BROCHA,VASSOURA,PORCA, TUBO
    MATERIALHIDRAULICO
    BOTINA, METRO DUPLO, OLEO, LIMPA CONTATOS
    05 EXTINTORES
    TELA SOLDADA
    IMPERMOTEX QUARTZ
    CESTA BASICA
    VALE
    MATERIAL ELETRICO
    TIJOS,VEDACIT,PALHA,CABO,SUPER GALVITE ESM CORALIT
    DESPESAS SITIO
    DESPESAS SITIO
    MENSALIDADE NET
    CONTA PERIODO 11/2017 30887750
    CONTA PERIODO 11/2017 30830449
    CONTA PERIODO 11/2017 32090604
    CONTA PERIODO 11/2017 32098746
    CONTA PERIODO 11/2017 32082134
    COMPRAS CARTÃO DE CREDITO
    LICENCIAMENTO OU CESSÃO DO USO DE PROGRAMS DE COMPUT
    CONTRATO KAIROS 48 MESES DE LICENCIAMENTO OU CESSÃO DO USO DE PROGRAMAS
    RENOVAÇÃO ASSINATURA
    CONTA PERIODO 11/2017
    PAGAMENTO SERVIÇO DE LIMPEZA + CONDUÇÃO
    PAGAMENTO SERVIÇO DE LIMPEZA + CONDUÇÃO
    THINNER,ROLO LÃ,MASSA EPOXI
    THINNER,ROLO LÃ,MASSA EPOXI
    GAS DE COZINHA
    GAS DE COZINHA
    SCM CONECTIVIDADE
    VALE
    DESPESAS OBRA
    DIESEL, CANT ALUMINIO
    ISS IMPERMEABILIZADORA IPIRANGA
    ALMOÇO
    REF. PAGTO COND. APTO 24 E 91
    PAGAMENTO CASEIRO
    DESPESAS SITIO
    MATERIAL DE LIMPEZA COND. EDIFICIO SENG
    MATERIAL DE LIMPEZA
    COLA DE MADEIRA, REJUNTAMENTO,ARGAMASSA
    FÉRIAS PERIODO 01/09/08 A 30/09/08

    ALIMENTOS
    CONTA PERIODO 11/2017
    MATERIAL HIGIENE
    ALCOOL,BOBINAS,COLHER,LUVA,SACO
    BATATAS E CAMARÃO
    SOLUÇÃO CL GENCO, MATERIAL P/ PISCINA NOTA FISCAL 15371
    SHAMPOO, LOÇÃO HIDRATANTE
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    VALE TRANSPORTE
    CORALIT BRANCO
    ESPUMA DE POLIURETANO
    MENSALIDADE
    CONTRIBUIÇÃO SINDICAL
    COND. 05/08
    LONA,PLASTICO BOLHA,BROCAS,BIANCO,VEDACIT
    DARF PERIODO APURAÇÃO 29/02/08
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    TX INT RUA JOÃO BRITO 48 AG/15
    COND DEZEMBRO/2017
    DESP. UNIFORME,BAR/REST,JET SKI, TRAVESSIA CONVIDADOS
    DESP BAR/REST, TRAVESSIA SOCIOS
    DARF PERIODO APURAÇÃO 29/02/08
    DARF PERIODO APURAÇÃO 31/03/08
    DARF PERIODO APURAÇÃO 31/03/08
    DARF PERIODO APURAÇÃO 31/03/08
    DARF PERIODO APURAÇÃO 31/03/08
    SIF. TANQUE, TUBO,CAP SOLD

    TORN., TEE, ADAPTADOR,TUBO,JOELHO,SIFÃO,VALV. DUCHA, TORNEIRA


    TOMADA,CONDUIETE,TAMPA,DISJUNTOR,CABO FLEXIVEL, FITA ISOL, PLACA IDENTIFICADOR
    COND. 05/08
    CONTA PERIODO 04/08
    PORTA CORTA FOGO
    LUVAS,LAMINA,BETUMADEIRA,BOTA,COLHER

    TRENA, ESCALA METRICA


    FERMALIMP 5 LTS QUARTZOLIT
    WEBWE COLOR PISC
    CONTA PERIODO 04/08
    CONTA PERIODO 11/2017 AFEB, 200
    PAGAMENTO 10/2017
    MASSA CALAFETAR
    PAGAMENTO PERIODO 10/2017
    CONTA PERIODO 11/2017
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 10/2017
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 10/2017
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL 10/2017
    COND. 11/2017 WILMA
    REF. MIDA HRVB E PIER
    PÃO FRANCES
    SERVIÇOS EXECUTADOS
    AREIA LAVADA DE RIO
    CAL HID, CIMENTO VOTORAN

    MENSALIDADE ALARME
    DESMOL, CIMENTO
    PAGTO COND. 05/08
    PAGTO COND. 05/08
    REJUNTE
    REF. MATERIAL
    REEMBOLSO MARINA FECHAMENTO PLANILHA 10/2017
    PAGAMENTO
    FGTS PERIODO 10/2017
    PAGAMENTO 10/2017
    DEVOLUÇÃO DE RESERVA
    PAGAMENTO 10/2017
    DIF PAGAMENTO 07/2017
    TAPEÇEIRO ILHABELA
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO 10/2017
    PAGAMENTO COMISSÃO
    PAGAMENTO+CESTA BASICA
    PAGAMENTO+CESTA BASICA
    PAGAMENTO+ CESTA BASICA
    PAGAMENTO 10/2017
    PAGAMENTO 1/10 REF. ELETRICA E HIDRAULICA
    PAGTO LOCAÇÃO APTO WILMA
    REF. COPIAS
    WT PANKO
    BICO TURBO, LIMPA PEDRAS, CONJ MANG
    ISS NOTA FISCAL PINTURA
    AGUARRAS
    VALE 04/2008
    VALE 04/2008
    VALE 04/2008
    VALE 04/2008
    VALE 04/2008
    VALE 04/2008
    VALE 04/2008
    VALE 04/2008
    VALE 04/2008
    VALE 04/2008
    ROLO PINTURA,PREGO COMUM,PALHA DE AÇO,LIXA,ARGAMASSA,NOVACOR
    WT PANKO
    PAGAMENTO 10/2017
    DIVERSAS DESPESAS
    DESPESAS JURIDICAS
    MEDICAMENTO
    REF. DIVERSAS DESPESAS
    1 AUTODESK BUILDING DESIGN , RENOVAÇÃO DO CONTRATO
    15 PACOTES DE AGUA MINERAL
    CONTA PERIODO 11/2017 3896-1542
    MULTA DE TRANSITO CARRO ANA PAULA
    CONTA PERIODO 11/2017 32081087

    RECOLHIMENTO GUIA RESCISÓRIO PATRICIA


    CONTRIBUIÇÃO ASSOCIATIVA
    MASSA FOLHADA E PÃO DE QUEIJO
    AGUA MINERAL
    REF. COCO VERDE
    PINTURA GESSO
    TORNEIRA,LIXAS
    PUX,FECHAD,SUPTE
    PLACA REDONDA,INT SIMPLES, MOD CEGO, TOMADA,
    CESTA BASICAS
    CONTA PERIODO 07/08
    CONTA PERIODO 07/08
    CONTA PERIODO 07/08
    CONTA PERIODO 07/08
    GESSO LENTO,ESM CORALIT
    FORRO CEDRINHO

    03 CARRINHOS DE COMPRA
    05 REATORES
    04 REATORES
    VALE 08/08
    VALE 08/08
    VALE 08/08
    MATERIAL DE HIGIENE
    COMISSÃO DE AGENCIA
    ALIMENTOS
    MATERIAL DE LIMPEZA
    CROISSANT, MASSA FOLHADA E PÃO DE QUEIJO
    REF. COPIAS
    PAGAMENTO CASEIRA
    IPTU/2017 PARC 10 R. DR SENG 282
    IPTU/2017 PARC 10
    IPTU/2017 PARC 10 LOTE 62 QD C
    IPTU/2017 AP 159 E VAGA
    VALE 08/08
    VALE 08/08
    VALE 08/08
    VALE 08/08
    VALE 08/08
    VALE 08/08
    VIDROS
    VIDROS

    VIDROS
    VIDROS
    THINNER, MASSA POLIR, ACRILICO FOSCO
    FORRO CEDRINHO
    FORRO CEDRINHO
    APARELHOS PARA ACADEMIA
    SERVIÇO DE ASSISTENCIA TECNICA NO SISTEMA DE PORTÃO AUTOMATICO

    PILH MDF CRU


    VALE 04/2008
    VALE 04/2008
    VALE 04/2008
    VALE 04/2008
    13º SÁLARIO
    VALE TRANSP
    MÃO DE OBRA PINTURA
    DILUENTE, FUSEPROTEC
    CABO FLEXIVEL,CONDUIETE,DISJUNTORES, FITA ISOLANTE, LAMPADAS
    IPTU/2017 AP 157 E VAGA
    IPTU/2017 LOJA 02
    IPTU/2017 PARC 10 549
    TXA BOMBEIRO
    ANÁLISE DE AGUA
    CABOS
    BLOCOS
    ACABAMENTO REG. 1/2 ASPEN
    GAS
    GAS
    MONITORES
    MAQUINA WAP
    DILUENTE
    ISS OBRA
    FACHADA MASSA RASPADA
    GPS IMPERM IPIRANGA NOTA FISCAL 1118
    VALE
    LUVAS,ESCOVAS,RESPIRADOR,PARAFUSOS
    02 OTTO
    MATERIAL
    CONTA PERIODO 04/08
    IR SÁLARIOS
    GPS/INSS
    FGTS
    CONTRIBUIÇÃO ASSOCIATIVA
    CONTA PERIODO 04/08
    CONTA PERIODO 04/08
    CONTA PERIODO 04/08
    IPTU/2017 PARC 10 AP 169 E VAGA
    IPTU/2017 PARC 10
    DESPESAS JURIDICAS
    DIF DE PAGAMENTO 10/2017
    PAGTO INFORMATICA
    CORALIT ACETINADO THINNER
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE

    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE

    VALE TRANSPORTE
    VALE TRANSPORTE

    VALE TRANSPORTE
    VALE TRANSPORTE
    PAGAMENTO 04/08
    PAGAMENTO 04/08
    PAGAMENTO 04/08
    PAGTO INFORMATICA
    IPTU/2017 PARC 10 VG 95
    IPTU/2017 PARC 10 VG 84
    IPTU/2017 PARC 10 VG 66
    IPTU/2017 PARC 10 VG 65
    IPTU/2017 PARC 10 VG 63
    IPTU/2017 PARC 10 VG 33
    IPTU/2017 PARC 10 VG 32
    PAGAMENTO 04/08
    PAGAMENTO 04/08
    PAGAMENTO 04/08
    PAGAMENTO 04/08
    PAGAMENTO 04/08
    PAGAMENTO 04/08
    PAGAMENTO 04/08
    PAGAMENTO 04/08
    PAGAMENTO 04/08
    PAGAMENTO 04/08
    PAGAMENTO 04/08
    PAGAMENTO 04/08
    PAGAMENTO 04/08
    PAGAMENTO 04/08
    PAGAMENTO 04/08
    PAGAMENTO 04/08
    INSS PINTURA DAS CORES

    20 CESTAS BASICAS
    MOVEIS
    REF. PROCESSO RECL. TRABALHISTA ASA
    CONTR. 03/08 ROBSON A SILVA
    IPTU/2017 PARC 10 VG 31
    IPTU/2017 PARC 10 VG 26
    IPTU/2017 PARC 10 VG 25
    IPTU/2017 PARC 10 AP 003
    IPTU/2017 PARC 10 AP 107
    IPTU/2017 PARC 10 AP 002
    CONTR. 03/08 LUIS DEO
    CONTR. 03/08 ANTONIA
    CONTR. 03/08 EDSON AP SOUSA
    CONTR. 03/08 MANOEL FERREIRA
    DESPESAS SITIO
    PAGTO COND. APTº 24 E 91
    INSTALAÇÃO DE PORTAS
    IPTU 551 2008
    01 CORRIMÃO DO 2º SUBSOLO
    AGUA
    PAGAMENTO
    IPTU/2017 PARC 10 AP 803
    IPTU/2017 PARC 10 AP 802
    MENSALIDADE
    DOCUMENTO DE ARRECADAÇÃO DO SIMPLES NACIONAL 10/2017
    MANUTENÇÃO SISTEMA VISUAL
    APARELHOS DE AR CONDICIONADO
    APARELHOS DE AR CONDICIONADO
    APARELHOS DE AR CONDICIONADO
    APARELHOS DE AR CONDICIONADO
    APARELHOS DE AR CONDICIONADO
    BLOCO ESPIRAL
    MATERIAL

    PAGAMENTO SAUDE BRADESCO


    OLEO DISIEL MARITIMO
    PAGAMENTO SERVIÇO DE LIMPEZA
    DESPESAS JURIDICAS
    PAGTO CONTA PERIODO 11/2017 AP 159
    IPTU PEQUEA

    PAGTO JARDINAGEM
    IR SRA. MARTHA
    IR SR.GABRIELE
    50% 06 TAMPAS DO 3º SUBSOLO
    PINTURA GESSO
    PINTURA GESSO
    SERVIÇO DE LIMPEZA

    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    DESPESAS SITIO
    DESPESAS SITIO
    PAGTO CONTA PERIODO 11/2017 AP 169
    CONTA PERIODO 11/2017
    DIREITO AUTORAL REF 12/2017
    DIREITO AUTORAL REF 12/2017
    PARAFUSOS
    VALE 11/2017
    MENSALIDADE SERGIO
    MENSALIDADE ELENA
    MENSALIDADE
    REF. PAGTO CONTRATO MENSAL MANUT AR CONDICIONADO
    IPTU / 2017 PARC 11/12 INSCR 521210018000
    IPTU/2017 PARC 10
    DIVERSAS DESPESAS
    DEVOLUÇÃO RESERVA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO

    MATERIAL
    MATERIAL
    FISCAL PEREIRA
    PAGAMENTO ENGENHARIA
    PAGAMENTO ENGENHARIA
    PAGAMENTO 04/08
    LIMPEZA TERRENO
    PAGAMENTO CASEIRO
    REF. DESPESAS PROCESSO RECL TRAB. ASA
    SERVIÇO DE ELETRICA REF. 04/08
    SERVIÇO DE ELETRICA REF. 04/08
    PAGTO COND APTº 24 E 91
    COMISSÃO
    IPTU 2008 551
    IPTU 2008
    VALE 05/08
    CIMENTO BRANCO
    DEVOLUÇÃO DE RESERVA
    PAGAMENTO FÉRIAS
    REF. CHICOTE PARA GERADOR

    EMPRESTIMO FUNCIONARIO
    CONSERTO E MANUTENÇÃO DE APARELHOS ELETRONIC
    CONTA PERIODO 11/2017
    CONTA PERIODO 11/2017 AVFEB ADM, 234
    CONTA PERIODO 11/2017 AVFEB ADM, AP 01
    CONTA PERIODO 11/2017 AVFEB ADM, AP 02
    CONTA PERIODO 11/2017 AVFEB ADM, AP 03
    CONTA PERIODO 11/2017 AVFEB ADM, AP 05
    CONTA PERIODO 11/2017 AVFEB ADM, AP 06
    CONTA PERIODO 11/2017 AVFEB ADM, AP 07
    CONTA PERIODO 11/2017 AVFEB ADM, AP 08
    MATERIAL ELETRICO
    PENSÃO
    PAGAMENTO 04/08
    PAGAMENTO 04/08
    DESPESAS OBRA
    PAGTO 04/08+VALE TRANSP
    VALE TRANSPORTE
    MDF CRU
    CONTA PERIODO 05/08
    ROLO,TALHADEIRA,PINCEL,LUVAS,JOELHO,TE
    LIXA DISCO P/MARMORE
    CONTA PERIODO 11/2017 AVFEB ADM, AP 09
    CONTA PERIODO 11/2017 AVFEB ADM, AP 10
    CONTA PERIODO 11/2017 AVFEB ADM, AP 11
    CONTA PERIODO 11/2017 AVFEB ADM, AP 12
    CONTA PERIODO 11/2017 AVFEB ADM, AP 14
    CONTA PERIODO 11/2017 AVFEB ADM, AP 15
    CONTA PERIODO 11/2017 AVFEB ADM, AP 17
    CONTA PERIODO 11/2017 AVFEB ADM, AP 18
    CONTA PERIODO 11/2017 AVFEB ADM, AP 20
    CONTA PERIODO 11/2017 AVFEB ADM, LJ 02
    CONTA PERIODO 11/2017 AVFEB ADM, LJ 03
    CONTA PERIODO 11/2017 AVFEB ADM, LJ 04
    CONTA PERIODO 11/2017 AVFEB ADM, LJ 06
    CONTA PERIODO 11/2017 AVFEB ADM, LJ 08
    CONTA PERIODO 11/2017 AVFEB ADM, SL 09
    CONTA PERIODO 11/2017
    DEPOSITO EM CONTA/DONA ELENA
    PAGAMENTO SEGURO DE VIDA FUNCIONARIOS
    DARF IRRF SOBRE SALARIO
    RESCISÃO 00429 MARIA ROSA COSTA
    VALE 11/2017
    REF. MATERIAL ELETRICO
    VALE 11/2017
    SIFÃO REG. LAV.
    LUVA,RESPIRADOR,PALHA,BROCAS,OTTO
    BACIA DECA COM CAIXA
    ARG. COLANTE
    LUCRO CASAMENTOS 25/10,28/10
    SERVILOS PRESTADOS CONFORME PLANILHA NO PERIODO 01/10/2017 A 31/10/2017
    SALDO LUCRO CASAMENTOS
    PAGTO LUCRO CASAMENTO 13 E 14 DE OUTUBRO/2017
    PAGTO LUCRO CASAMENTO 13 E 14 DE OUTUBRO/2017
    PAGTO LUCRO CASAMENTO 13 E 14 DE OUTUBRO/2017
    PAGTO LUCRO CASAMENTO 13 E 14 DE OUTUBRO/2017
    PAGTO LUCRO CASAMENTO 13 E 14 DE OUTUBRO/2017
    PAGTO LUCRO CASAMENTO 13 E 14 DE OUTUBRO/2017
    PAGTO LUCRO CASAMENTO 13 E 14 DE OUTUBRO/2017
    PAGAMENTO SERVIÇO DE LIMPEZA
    IPTU/2017 LOTE 62

    EMBALAG RECICLADA, ROLO FILME, TOALHAS, VASSOURAS NOTA FISCAL 22384


    FILE MIGNON NOTA FISCAL 121344
    CROISSANT E PÃO DE QUEIJO NOTA FISCAL 18394
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    FILME PVC, RODO PUXA SECA
    AGUA MINERAL NOTA FISCAL 160
    ESPUM SALTON, WHISKY BALLANTINES,, WHISKY J WALKER
    REF. FRUTAS E LEGUMENS NOTA FISCAL 12317
    ADIANTAMENTO 13º SALARIO/2017
    MULTA DE TRANSITO PLACA EUU5817
    REF. LUCRO CASAMENTOS 25 E 28 DE OUTUBRO
    REF. RAÇÃO CÃES
    RAÇÃO CÃES
    REF. DESPESAS DONA FLOR
    CIMENTO VOTORAN
    CIMENTO VOTORAN
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    40% RESCISÓRIO FGTS
    40% RESCISÓRIO FGTS
    VALE TRANSP 05/05
    CONTR. 04/08 ROBSON
    CONTR. 04/08 LUIS DEO
    CONTR. 04/08 ANTONIA MARIA
    CONTR. 04/08 MANOEL FERREIRA
    CONTR. 04/08 EDSON APARECIDO
    DESPESAS SITIO
    CONSERTO PORTÕES
    ITBI LOTE 22 QD. 31 - DIAPLAN
    REF. PINTURA PORTAS
    INFORMATICA, ACCES POINT EAP120 C/ PORTAL + DUAL SSID
    INFORMATICA, SWITH 8 PORTAS, CAIXAS ERMETICAS 25X20X8 C/ PAS DE CABOS
    CONTA PERIODO 11/2017 3896-2403
    CONTA PERIODO 11/2017 38961288
    CONTA PERIODO 11/2017 3896-2915
    SERVIÇO DE LIMPEZA
    VALE 11/2017
    FRALDINHA MONTANA RESFR
    MEDICAMENTOS
    MEDICAMENTOS
    COND 12/2017 APTO 91
    COND 12/2017 APTO 24
    CONTA PERIODO 11/2017
    COMPRAS CARTÃO DE CREDITO
    MENSALIDADE
    ISS MONITORAMENTO ITURAN
    11 VIAGENS REMOÇÃO ENTULHO
    VALE 05/08
    VALE 05/08
    VALE 05/08
    VALE 05/08
    VALE 05/08
    VALE 05/08
    VALE 05/08
    VALE 05/08
    VALE 05/08
    VALE 05/08
    VALE 05/08
    VALE 05/08
    VALE 05/08
    VALE 05/08
    VALE 05/08
    VALE 05/08
    CABO FLEXIVEL
    CABO PP, CONDUITE TIGREFLEX
    CABOS FLEXIVEL C 2, 5MMPT E VM CONDUGEL
    ARGONIO COMPRIMIDO E OXIGENIO GASOSO

    VALE 11/2017
    CONTA DE GÁS NT FISCAL 029052
    CONTA DE GÁS NT FISCAL 029051
    ALIMENTOS NT FISCAL 711285
    RAÇÃO CÃES
    VALE TRANSPORTE 11/08
    VALE TRANSPORTE 10/08
    VALE TRANSPORTE 10/08

    LONA PLASTICA,ARGAMASSA 20KG P/ CIMENTO


    CONTA PERIODO 11/08 32875592
    COND 12/2017 UNID 169
    DESPESAS JURIDICAS
    CONTA PERIODO 12/2017 AVFEB, 186 CONSUMO M3 101
    CONTA PERIODO 12/2017 RSJV 88, 186 CONSUMO M3 0
    CONTA PERIODO 12/2017 RSJV 180 CONSUMO M3 274
    CONTA PERIODO 12/2017 AVFEB, 147 CONSUMO M3 58
    CONSERTO IMPRESSORA
    REF. COMPRA DE POLVO
    COPIAS
    MEDICAMENTO DONA ELENA
    DESP ESTACIONAMENTO,GARAGEM DESCOBERTA
    DESP SEGURO E ESTACIONAMENTO
    MONITORAMENTO CARRO MARCELO
    CONTA PERIODO 11/2017 APTO ALBERTINO
    IPTU/2017 LOTE 36 QD J
    IPTU/2017 LOTE 29 QD J
    IPTU/2017 LOTE 37 QD J
    IPTU/2017 LOTE 38 QD J
    IPTU/2017 LOTE 30 QD J
    IPTU/2017 LOTE 31 QD J
    IPTU/2017 LOTE 45-A QD 16
    IPTU/2017 LOTE 44-B QD 16
    IPTU/2017 LOTE 45 E 44 QD. 16
    IPTU/2017 LOTE 44-A QD. 16
    TERMINAL ANEL, TUBO DE LED NOTA FISCAL 5719
    MASSA EPOXI MICROBALL, FITA VERDE CREPE NORTON
    PAGAMENTO 10/08
    PAGAMENTO 10/08
    PAGAMENTO 10/08
    PAGAMENTO 10/08
    PAGAMENTO 10/08
    PAGAMENTO 10/08
    PAGAMENTO 10/08
    PAGAMENTO 10/08
    PAGAMENTO 10/08
    REF. ANUNCIOS COND. EDIF. SENG
    DESPESAS COM ITBI
    REGISTRO CONTRATO
    REGISTRO CONTRATO
    RECOLHIMENTO RESCISÓRIO DO FGTS
    RESCISÃO CONTRATO LOURIVAL
    CABO FLEXIVEL
    DIF. REGISTRO APTO JANICE
    REF. PAGTO 10/08
    PAGTO 10/08
    ESPUMA CORTADA
    DIF. NOTA FISCAL
    REF. VALE
    MASSA EPOXI MICROBALL, FITA VERDE CREPE NORTON
    MASSA EPOXI MICROBALL, VERMELHA, LIXA CHAMP NOFIL QUADRADA
    MASSA EPOXI MICROBALL, VERMELHA, LIXA CHAMP NOFIL QUADRADA

    REF. DIFERENCIAL DE ALIQUOTA


    PIS S/FATURAMENTO 11/2017
    PAAMENTO 06/08
    PAAMENTO 06/08 + VALE TRANSP
    PAGAMENTO 06/08 + VALE TRANSP
    PAGAMENTO 06/08 + VALE TRANSP
    PAAMENTO 06/08 + VALE TRANSP
    PAGAMENTO 06/08 VALE TRANSP
    CONTA PERIODO 06/06
    VALE
    REF. RESCISÃO ZELADOR
    VALE
    CAQUINHOS
    CONTA PERIODO 06/08
    CORALIT E THINNER
    LIXAS, ESCOVA, LANTERNA E PILHAS
    PINCEL,ROLO,AGUA RAZ,RODO,EXTENSOR,LUVAS,JOELHO
    COFINS S/FATURAMENTO 11/2017
    COMPRAS CARTÃO DE CREDITO
    PRESTAÇÃO DE SERVIÇO
    LUCRO CASAMENTOS 03/11, 04/11, 11/11
    ALIMENTOS
    BROTHER TN TONER PRETO
    RETIRADA
    REF. CERVEJARIA,FRENCH DOOR,COOK TOP, FORNO ELET, L. LOUÇAS
    PAGAMENTO/DR MUNIR
    PAGAMENTO/DR MUNIR
    REF. LUCRO CASAMENTOS 25, 28, DE OUTUBRO
    PAGTO SERVIÇO DE LIMPEZA
    PAGTO SERVIÇO DE LIMPEZA
    RECONHECIMENTO DE FIRMA
    1º PARCELA 13º / 2017
    CAIXA TIGRE E FITA ISOLANTE
    TIMER
    SUPER TRAVA, TIJOLOS,LAJOTAS,ARGAMASSA
    LUVAS,ESCOVA DE AÇO,LUVA,CALÇAS, CAMISAS
    CONTA PERIODO 06/08
    CONTA PERIODO 06/08
    CONTA PERIODO 06/08
    GRANILHA AMARELO
    PLACA CIMENTICIA
    REF. ARGAMASSA
    LAVA LOUÇAS, LAVA ROUPA,FOGÃO,MICROONDAS,REFRIERADOR,DEPURADOR
    MATERIAIS P/ PISCINA
    1º PARCELA 13º / 2017
    1º PARCELA 13º / 2017
    1º PARCELA 13º / 2017
    1º PARCELA 13º / 2017
    1º PARCELA 13º / 2017
    1º PARCELA 13º / 2017
    1º PARCELA 13º / 2017
    1º PARCELA 13º / 2017
    BEBIDAS
    MENSALIDADE SAUDE BRAD
    RETIRADA
    RETIRADA
    DEPOSITO C/C
    FOTOS HRVB
    REF. CORTE DE MATO E LIMPEZA TERRENO RUA ROCHA
    REPARO EIXO TRASEIRO, 01 CAMARA DE PNEU CARRETA
    DIVERSAS DESPESAS
    CONTA PERIODO 11/2017 APTO ALBERTINO
    REF. AJUDA DE CUSTO ATÉ ILHABELA+ SERVIÇOS EXEC DIAS 14 E 23/11/2017
    COMPLEMENTO SALARIO 06/08
    VALE TRANSPORTE 07/08
    VALE TRANSPORTE 07/08
    PAGAMENTO 06/08
    PLACA 4 REDONDA,BUCHA,PARAF.CURVA,ELETRODUTO,UNIDUT.
    COND 12/2017 APTO 002
    COND 12/2017 APTO 003
    COND 12/2017 VAGA DE GARAGEM 25
    COND 12/2017 VAGA DE GARAGEM 63
    COND 12/2017 VAGA DE GARAGEM 66
    COND 12/2017 VAGA DE GARAGEM 95
    COND DEZEMBRO/2017
    MONITORAMENTO ALARMES
    CARTÃO DE CREDITO
    MULTA DE TRANSITO PLACA DR03443
    DARF COMP 10/2017 551 DONA ELENA
    DARF COMP 10/2017 551 DR. SERGIO
    PAGAMENTO CONTADORA SENG
    VALE REFEIÇÃO
    TOUCA BANHO,SHAMPOO,CONDICONADOR,SABONETES,DESODORANTE
    CONTA PERIODO 12/2017
    DOCUMENTO DE ARRECADAÇÃO PERIODO 11/2017
    PAGTO COND DEZEMBRO DE 2017 UNIDADE 182
    PAGTO COND DEZEMBRO DE 2017 UNIDADE 157/9
    ADESTRAMENTO CAVALO
    COND DEZEMBRO/2017
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL COMP 11/2017 BERNADETE E VALDENICE
    TAXA DE TURISMO ROOM TAX
    VIVO FIBRA CONTA PERIODO 12/2017
    PAGTO SERVIÇO DE LIMPEZA+CONDUÇÃO
    REF. PAGAMENTO
    DECK IPE CHAMPAGNE
    REF. CERAMICAS VERMELHA, E CACOS VERMELHO
    CONTA PERIODO 07/08
    NODULAR INCENDIO
    DESPESAS OBRA
    VALE TRANSPORTE
    MADEIRAS P/ O ESPAÇO ZEN
    PAGAMENTO SERVIÇO DE LIMPEZA + CONDUÇÃO
    REF. VALE TRANSP FUNCIONARIOS
    IPTU PEQUEA
    PAGAMENTO CASEIRA
    DESPESAS DR GUERRA
    ABRAAA NYLON,PREGOS,BROCAS
    MEDICAMENTOS
    VERBA EXTRAORDINÁRIA PARC 15/30
    HONORARIOS+1º PARC 13º
    FITA ADESIVA,FITA DEMARCAÇÃO,LAMINA P/ ESTILETE,ABRAÇADEIRAS
    MENSALIDADE SAUDE FUNCIONARIOS
    MULTA DE TRANSITO PLACA FRD4424
    FILE DE CAMBUCU, GRANOLA, BATATA MACCAIM NF 15518
    ALIMENTOS

    CROISSANT E PÃO DE QUEIJO NT FISCAL 18444


    SACOS DE LIXP, RODO PUXA POTE COM TAMPA,PAPEL MANTEIGA,ALCOOL, NT FISCAL 14833
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    ALIMENTOS NT FISCAL 715868
    MATERIAL HIGIENE NT FISCAL 49113
    1º PARCELA 13º SÁLARIO
    PAGAMENTO CASEIRO
    PAGTO CASEIRO
    JARDINAGEM SENG
    PAGTO FUNCIONARIOS 06/08
    REF. PINTURA DAS PORTA CORTA FOGO
    REF. PAGTO IPTU
    VALE
    VALE
    CESTAS BASICAS
    CONSERTO FURADEIRA
    REF. IPTU 2008
    MATERIAL
    VALE 07/08

    1º PARCELA 13º SÁLARIO


    1º PARCELA 13º SÁLARIO
    1º PARCELA 13º SÁLARIO
    1º PARCELA 13º SÁLARIO
    1º PARCELA 13º SÁLARIO

    1º PARCELA 13º SÁLARIO


    1º PARCELA 13º SÁLARIO
    1º PARCELA 13º SÁLARIO
    1º PARCELA 13º SÁLARIO
    1º PARCELA 13º SÁLARIO
    1º PARCELA 13º SÁLARIO
    1º PARCELA 13º SÁLARIO
    1º PARCELA 13º SÁLARIO
    1º PARCELA 13º SÁLARIO
    1º PARCELA 13º SÁLARIO
    ROUPEIRO DE AÇO 12 PORTAS
    REF. ITBI
    REF. PAGAMENTO COBERTURA
    REF. COBERTURAS
    CATAL P/ FOSFAT E VINIL SALCOMIX, FUNDO FOSFATIZANTE, SUV VERNIZ
    ROLO PINTURA.AGUA RAZ,DESEMPENADEIRA,SILICONE
    REF. 07 PLACAS
    PAGAMENTO + VALE TRANSPORTE 10/08
    PAGAMENTO + VALE TRANSPORTE 10/08
    IPTU 2008
    VALE
    REF. ANDAIMES
    MT MONT F 03
    IR LOURIVAL
    REF. IR VENDA TERRENO
    MATERIAL
    REF. MATERIAL
    REF. ITBI APTº 202
    1º PARCELA 13º SÁLARIO
    1º PARCELA 13º SÁLARIO
    1º PARCELA 13º SÁLARIO
    1º PARCELA 13º SALARIO
    COPOS ROCKS
    ARQUIVOS MORTO
    PILHAS
    BOMBONIERE
    PAGAMENTO SALARIO+13º+CESTA BASICA
    PAGAMENTO+13º SALARIO+CESTA BASICA
    PAGAMENTO+CESTA BASICA
    RECARGA E MANUTENÇÃO NTA FISCAL 2248
    ENXOVAL
    PP 60X120 R PEROLA POL
    REF. COND. 12/08
    ANUNCIO COND. EDIF. SENG
    PO 33,3X33,3 B MONTESE WH
    VIDROS
    VIDROS
    VIDROS
    VIDROS
    COFINS S/FATURAMENTO 10/2017
    PIS S/FATURAMENTO 10/2017
    PAGAMENTO 1º PARCELA 13º SÁLARIO
    PAGAMENTO 11/2017 + 1º PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SÁLARIO
    PAGTO TAPECEIRO
    PAGAMENTO PRIMEIRA PARCELA 13º SÁLARIO
    MEDICAMENTOS
    RETIRADA

    PAGTO PRIMEIRA PARCELA 13º SALARIO


    MEDICAMENTOS
    PAGTO PRIMEIRA PARCELA 13º
    PAGTO PRIMEIRA PARCELA 13º
    PAGTO PRIMEIRA PARCELA 13º
    PAGTO PRIMEIRA PARCELA 13º
    PAGTO PRIMEIRA PARCELA 13º
    PAGAMENTO DE FÉRIAS
    DIFERENCIAL DE ALIQUOTA
    FÉRIAS PERIODO 01/11/2017 A 31/10/2017, PERIODO DE GOZO 01/12/2017 A 30/12/2017
    REF. PÃES NOTA FISCAL 235
    CONTRIBUIÇÃO ASSOCIATIVA 12/2017
    ANUNCIO COND EDIF. SENG
    REF. IPTU JOAO BRITO
    REF. MATERIAL DE LIMPEZA
    REF. LUZ E AGUA
    REF. IPTU 2008
    REF. RAÇÃO
    10 CAPAS DE COCHOONETES
    DESPESAS ITBI APTº SENG
    PAGTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    DESPESAS CASA SÃO SEBASTIÃO
    CESTA BASICA
    PAGTO COND. APTO 24 E 91 MÊS DE 03/08
    CONSERTO DESUMIDIFICADOR
    COMISSÃO DE RESERVAS
    SCM CONECTIVIDADE
    DISCOS,FITA ISOLANTE,ALICATE,BELZER,PARAFUSOS,PORCA,ARRUELAS, ETC
    FGTS COMP 11/2017
    INSS COMP 11/2017
    REF. SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS E PROMOÇOES DE VENDA/MARKETING
    THINER,ROLO DE LÃ,MASSA EPOXI,LIXA, CONDITE
    THINNER,ROLO DE LÃ,MASSA EPOX, LIXA, CONDITE
    CONTA PERIODO 12/2017 30887750
    CONTA PERIODO 12/2017 30830449
    CONTA PERIODO 12/2017 32082134
    CONTA PERIODO 12/2017 32090604
    CONTA PERIODO 12/2017 32098746
    COND 12/2017 VAGA DE GARAGEM 86
    VALE TRANSPORTE 08/12/08 Á 07/01/08
    VALE TRANSPORTE 08/12/08 Á 07/01/08

    VALE TRANSPORTE 08/12/08 Á 07/01/08


    VALE TRANSPORTE 08/12/08 Á 07/01/08
    VALE TRANSPORTE 08/12/08 Á 07/01/08
    VALE TRANSPORTE 08/12/08 Á 07/01/08
    VALE TRANSPORTE 08/12/08 Á 07/01/08

    REF. PAGAMENTO 11/08


    REF. PAGAMENTO 11/08
    REF. PAGAMENTO 11/08
    REF. PAGAMENTO 11/08
    REF. PAGAMENTO 11/08
    REF. PAGAMENTO 11/08
    REF. PAGAMENTO 11/08
    REF. PAGAMENTO 11/08
    REF. PAGAMENTO 11/08
    REF. PAGAMENTO 11/08
    REF. PAGAMENTO 11/08
    PAGAMENTO 11/08
    PAGAMENTO 11/08
    SITE PARA EDIFICIO SENG
    RATEIO EXTRA 1/2 IMP. CX AGUA
    COND 12/2017 VAGA DE GARAGEM 84
    COND 12/2017 VAGA DE GARAGEM 65
    COND 12/2017 VAGA DE GARAGEM 33
    COND 12/2017 VAGA DE GARAGEM 31
    COND 12/2017 VAGA DE GARAGEM 32
    REF. REGISTRO ESCRITURA MANIE LUI
    REF. GPS COMPETENCIA 11/2008
    REF. 2º PARC. 13º SÁLARIO
    REF. 2º PARC. 13º SÁLARIO
    REF. 2º PARC. 13º SÁLARIO
    REF. 2º PARC. 13º SÁLARIO
    REF. 2º PARC. 13º SÁLARIO
    REF. 2º PARC. 13º SÁLARIO

    REF. 2º PARC. 13º SÁLARIO


    REF. 2º PARC. 13º SÁLARIO
    REF. 2º PARCELA 13º SALARIO
    REF. 2º PARCELA 13º SALARIO
    REF. 2º PARCELA 13º SALARIO
    CONTA PERIODO 11/08
    REF. IPTU 2008
    REF. IR GABRIELE CANESTRELLI
    REF. IR SRA MARTHA CANESTRELLI
    01 PLACA, 01 CONTROLE
    COND 12/2017 UNIDADE 803

    COND 12/2017 UNIDADE 107


    COND 12/2017 APTO 802
    FGTS COMP 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    CABOS FLEXIVEL C 2, 5MMPT E VM CONDUGEL, EMBUTE,CAIXA PISO,FITA ISOL ETC
    FECHADURAS
    BORRACHA SILICONE,COLA,PARAFUSOS,BUCHA,MARRETA,MASSA PLASTICA
    FECHADURAS
    MATERIAL
    PERFIL OS
    02 SUPORTES
    LAVAGEM TOALHAS
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE
    SANLIMP
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    CONTA PERIODO 01/09
    CONTA PERIODO 12/08
    MANTA ALUMNZADA,DSCO DIAMANTADO
    PAGAMENTO E VALE TRANSP 07/08
    PAGAMENTO E VALE TRANSP 07/08
    PAGAMENTO E VALE TRANSP 07/08
    PENSÃO 07/08
    PAGAMENTO 07/08
    PAGAMENTO 07/08
    TABEIRA PEROBA ROSA
    CONTA PERIODO 08/08
    01 DEXEMPLAR DO MANUAL DO PROPRIETARIO
    FGTS
    DESPESAS OBRA
    CARVALHO LINHEIRO RUSTICO
    DESPESAS JURIDICAS
    PAGAMENTO SERVIÇO DE LIMPEZA
    REF. PAGAMENTO PARA PEDIDO DE CERTIDÃO
    LOCAÇÃO APTO WILMA
    FRUTAS E LEGUMES
    DEPOSITO C/C
    MANUTENÇÃO CAMINHÃO
    SUPERLED VELA,LED TUBO
    SERVIÇOS DE INSTALAÇÃO DE INFRAESTRUTURA DE REDE INTERNET
    PAGTO COND APTO WILMA
    REF. MIDIA HRVB E PIER
    LOCAÇÃO+COND ALBERTINO
    RAÇÃO CÃES
    COMISSÃO DE RESERVA
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    MICROONDAS,GELADEIRA
    2º PARC. REFERENTE Á SERVIÇOS DE SEGURANÇA ELETRONICA E MAT. DE EQUIPAMENTOS E MÃO DE OBRA
    CONTRIBUIÇÃO MENSALIDADE ASSOCIATIVA
    BALCÃO FITA PVC BRANCO
    REF. VALE
    IPTU RUA DR. SENG
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    COMPRA DE TABLETES
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017
    PAGAMENTO 11/2017

    MENSALIDADE
    LIXA, REJUNTAMENTO
    VALE ADIANTAMENTO
    FOGÃO,MESAS
    NOTA FISCAL Nº 396965, ESPATULA DE AÇO
    COND. 08/08
    ACORDO IPTU
    ACORDO IPTU
    ACORDO IPTU
    ACORDO IPTU
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO 07/08
    PAGAMENTO CASEIRO
    REF. SERVIÇO DE ELETRICA 07/08
    PAGATO CONDOMINIO APTº 24 E 91
    ACORDO IPTU 490011460010 - 00,01,02,03,04,05,06,07,97,98,99
    LENTES DE CONTATO JULIANA SITIO
    SEGURO COND. EDIFICIO SENG
    DESPESAS SUELI
    MASSA, SELADOR,REAGENTE
    PEDAÇO DE FERRO CHATO MEDINDO 2,50 CADA
    VALE
    LIMA,VASSOURA,RAÇÃO,PLUGUE E TOMADA
    LIMA,QUEROSENE,MANGUEIRA ESGUINCHO,CERTIDÃO
    VALE
    REF. DARF
    04 CESTAS BASICAS
    REF. FÉRIAS
    03 VIAGENS DE REMOÇÃO DE ENTULHO
    FB CARVALHO LINHEIRO,CARVALHO,PASTILHADO DE COCO
    TRANSF,LAMPADAS,PLAF.LUMIN,LUSTRES,ABAJ,DESLOCADOR,CUPULA
    CONTR. 07/08 ANTONIA MARIA
    CONTR. 07/08 LUIS DEO
    CONTR. 07/08 ROBSON
    COMPRAS CARTÃO DE CREDITO
    MENSALIDADE SAUDE
    CONTA PERIODO 12/201732081087
    AGUA
    PAGAMENTO SERVIÇO DE LIMPEZA

    RETIRADA
    ACERTO ORDENADO 11/2017, FÉRIAS E 13º SLARIO
    ACERTO ORDENADO 11/2017, FÉRIAS E 13º SLARIO
    PAGTO 22 DIAS TRABALHADOS
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    CONTR. 07/08 EDSON AP
    CONTR. 07/08 MANOEL
    ITBI APTº 210 COND. EDIF. SENG
    IPTU 2008 551
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO PENSÃO
    40% FGTS
    40% FGTS
    01 MACA P/ MASSAGEM
    40% FGTS
    40% FGTS
    VALE
    CONTA PERIODO 07/08
    RESPIRADOR,LIXA,BOTA PRETA,ARAME
    PAGAMENTO
    REF. UNIFORMES CAMISETAS POLO
    REF. UNIFORMES CAMISETAS POLO
    COMISSÃO AGENCIA
    BEBIDAS
    BEBIDAS
    BEBIDAS
    DESP BAR/REST, JET-SKI,ESTACIONAMENTO
    ANUIDADE / 2018
    ANUIDADE / 2018
    RAÇÃO
    COND JAN/2018 APTO 24
    COND JAN/2018 APTO
    REF. DESPESAS P/ ANALISE DE DOCUMENTOS
    PAGAMENTO IPTU 2008
    PAGAMENTO IPTU 2008
    PAGAMENTO IPTU 2008
    PAGAMENTO IPTU 2008
    VALE 08/08
    REF. 05 CONTROLES PORTÃO
    MATERIAL DE LIMPEZA
    CONTA PERIODO 08/08
    VALE
    NOBILE BRANCO,FAMIGLIA RETO CROMADO
    REF. SERVIÇO DE LIMPEZA
    REF. SERVIÇO DE LIMPEZA
    REF. SERVIÇO DE LIMPEZA
    GRAMPOS,LIXAS
    FILET MIGNON
    PÃO DE QUEIJO
    SYND 250 BB 5 LTS
    REF. GAS GLP
    REF. GAS GLP
    MATERIAL DE LIMPEZA
    02 GLP ENVASADO RM BOTIJÃO DE 13 KGS
    AGUA MINERAL
    CONTA DE TELEFONE PERIODO 12/2017

    ALCOOL,FOSFORO,TOALHA AMERICANA,VASSOURAS
    DIF DE SALARIO
    VALE REFEIÇÃO
    PAGAMENTO 11/2017
    ALIMENTOS
    AUTENTICAÇÕES,STRIPTIZI,PREG,BUCHA,PARAFUSOS,CHAVE TUBO
    CERA,XEROX,PERFIL ALUMINIO
    CONDUÇÃO MINISTERIO
    VALE
    ESTACIONAMENTO,XEROX AUTENTICADA,CERTIDÃO
    PARAFUSOS,CAVILHA, FITA ISOLANTE
    ARRECADAÇÃO DO ESOCIAL COMP 11/2017
    ARRECADAÇÃO DO ESOCIAL COMP 11/2017
    DESPESAS JURIDICA

    ALIMENTOS
    CONTA PERIODO 12/2017 AVFEB, 234 AP 03
    CONTA PERIODO 12/2017 AVFEB, 234 AP 04
    CONTA PERIODO 12/2017 AVFEB, 234 AP 09
    CONTA PERIODO 12/2017 AVFEB, 234 AP 15
    CONTA PERIODO 12/2017 AVFEB, 234 AP 13
    CONTA PERIODO 12/2017 AVFEB, 234 AP 12
    CONTA PERIODO 12/2017 AVFEB, 234 AP 17
    CONTA PERIODO 12/2017 AVFEB, 234 AP 19
    MASSA EPOXI MICROBAL GL 3,6 L VERMELHA
    MASSA EPOXI MICROBAL GL 3,6 L VERMELHA
    PAGAMENTO COND 01/2018
    CONYS PERIODO 12/2017
    AJUDA DE CUSTO, SERV. EXECUTADOS
    INFORMATICA
    INFORMATICA ROTEADOR,MICROCOMPUTADOR,MONITOR, IMPRESSORA
    REF. DIVERSAS DESPESAS
    REF. COMISSÃO
    DESPESAS DONA FLOR
    VALE 12/2017
    MEDICAMENTOS
    RETIRADA
    RETIRADA
    PRESTAÇÃO DE SERVIÇO MUNK PARA DESCARREGAR A LAVADORA
    REF. DEVOLUÇÃO DIF DE DIÁRIAS
    OTTO PENETROL
    COMBUSTIVEL
    ROLO PINTURA,BOTAS,REGISTRO,JOELHO,TUBO,LAMPADAS
    CONTA PERIODO 05/08
    COND. 06/08
    COND. 06/08
    MONITORAMENTO
    MONITORAMENTO
    MONITORAMENTO
    MONITORAMENTO
    CONTA PERIODO 05/08
    COND 06/08
    TARIFA BANCARIA
    MENSALIDADE SERGIO
    MENSALIDADE ELENA
    MENSALIDADE
    CONTA PERIODO 12/2017
    MANUTENÇÃO MENSAL AR-CONDICIONADO
    REF. CABOS
    REF. DIREITO AUTORAL MÊS 01/2018
    REF. DIREITO AUTORAL MÊS 01/2018
    VALE 12/2017
    MATERIAL
    PAGAMENTO CASEIRO
    MATERIAL
    ELETRICISTA
    REF. DESPESAS DO MÊS
    PAGAMENTO+ 13º SALARIO
    BEBIDAS NOTA FISCAL 260
    MANUTENÇÃO PROGRAMA SISTEMA VISUAL
    TARIFA BANCARIA VLR SUP
    CH AGENCIA UTILIZADO 10 FL
    TARIFA BANCARIA CH FOLS EXCEDENTES 56 FL
    TARIFA MANUT C/C CONTA ATIVA PJ
    TARIFA BANC CQ VLR SUP
    CONTA PERIODO 02/08
    SALDO HOMOLOGAÇÃO
    40% FGTS
    RESCISÃO DE CONTRATO
    40% FGTS
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO CONTRATO
    PISO SALA DE GINASTICA
    01 MAQ. DE LAVAR
    VALE
    40% FGTS
    40% FGTS
    SEJ. JUNTAPLUS

    DARF SENG
    DARF SENG

    IRRF SOBRE SALÁRIOS


    CONTA PERIODO 11/2017
    CONDICIONADOR, SAIS DE BANHO
    MENSALIDADE ASSOCIATIVA
    LAMPADAS
    DOCUMENTO DE ARRECADAÇÃO DO SIMPLES NACIONAL COMP 11/2017
    MENSALIDADE SAUDE FUNCIONÁRIOS
    DESP BAR/REST, GARAGEM DESCOBERTA, ARMARIO TAXA SOCIAL
    SERVIÇO DE LIMPEZA
    VALE TRANSPORTE
    SERVIÇO DE LIMPEZA
    CONDUITE,PARAFUSOS,SOQUETE,LAMPADAS
    CONTA PERIODO 05/08
    AGUA RAZ,BOLSA PLASTICA,TORNEIRA
    PEDRA BRITADA Nº 1
    TAXA SOCIAL
    CONTA PERIODO 12/2017
    CONTA PERIODO 12/2017 38961542
    MENSALIDADE NET 11/2017
    MONITORAMENTO PLACA FUR0816
    REF. DESPESAS COM GASOLINA E ESTACIONAMENTO
    WASABI RAIZ FORTE, CUEVAS CHEF CREME
    PAGTO SERVIÇO DE LIMPEZA
    PONTE COM TAMPA,PAPEL TOALHA, ALUM,BOBINAS
    BLOCO 15 AREIA,CIMENTO CPIII
    CONTA PERIODO 12/2017
    IRF S/NF BOOKING 902255
    AZEITE IT PAGANINI,POMODORI PELATI NF 823955
    ALIMENTOS NF 718594
    MATERIAL P/ PISCINA NT FISCAL 003342
    MATERIAL P/ HIGIENE
    FRUTAS
    MANTEIGA NT FISCAL 721630
    ALIMENTOS NF 721443
    CROISSANT E PÃO DE QUEIJO
    BATATA,GRANOLA,FRAMBOESA,FRUTA AMORA NT 15590
    LATÃO CREME SORVETE NF 77809
    AGUA MINERAL NT 178
    DESPESAS IPTU
    FRETE TERRA
    VALE TRANSPORTE

    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE

    VALE TRANSPORTE
    VALE TRANSPORTE
    PAGTO + VALE TRANSPORTE
    VALE TRANSPORTE

    SELADORA P/ MADEIRA
    REBOLO,LIXA,FITA,ALICATE,LONA
    ASSENTO IBIZA
    PISO VINILICO EM MANTA BRIGHT
    SEGURO CARRO FORD FOCUS HATCH
    SEGURO CARRO FORD FOCUS HATCH
    SEGURO CARRO FORD FOCUS HATCH
    SEGURO CARRO FORD FOCUS HATCH
    MATERIAL HIDRAULICO
    PI POR. CANYON
    ESPUMANTE TALISE BRUT
    LE TEMPS VENDAGES MALBEC, CATENA CHARDONNAY NF 333214
    COMPRAS CARTÃO DE CREDITO
    REF. COND 01/2018
    REF. COND 01/2018 UNIDADE 182
    PI POR. CANYON NTA FISCAL Nº 355826
    PI POR. CANYON
    CONTA PERIODO 05/08 AP 103
    CONTA PERIODO 05/08 ADM
    CONTA PERIODO 05/08 315 BL

    PROT LATERAL E CANTONEIRA


    PI POR. CANYON NTA FISCAL Nº 355826
    MATERIAL
    REF. ISS PINTURAS UNIVERSOS NOTA FISCAL Nº 0254
    CONTA PERIODO 05/08

    POR. CANYON
    MOVEIS PLANEJADOS
    MOVEIS PLANEJADOS
    MOVEIS PLANEJADOS
    CONDUÇÃO
    VALE
    VALE
    01 CONSERTO FECHADURA
    2º PARCELA 13º 2017
    2º PARCELA 13º 2017

    2º PARC 13º 2017


    2º PARC 13º 2017
    2º PARC 13º 2017

    2º PARC 13º 2017


    2º PARC 13º 2017
    2º PARC 13º 2017
    2º PARC 13º 2017

    ABRAÇADEIRAS
    VALE
    CERTIDÃO NEGATIVA
    12 GALÕES DE ACIDOS
    LIMPEZA TERRENO
    FITAS ESPUMA
    VALE
    VALE
    IR SALARIOS
    FGTS
    GPS
    ~CONTRIBUIÇÃO MENSALIDADE
    CONTA PERIODO 05/08
    OTTO BIANCO,SERRA, BROCA
    PAGAMENTO 05/08
    PAGAMENTO 05/08
    PAGAMENTO 05/08
    PAGAMENTO 05/08 + VALE TRANSPORTE
    PAGAMENTO 05/08
    PAGAMENTO 05/08
    2º PARC 13º 2017
    2º PARC 13º 2017
    2º PARC 13º 2017
    2º PARC 13º 2017
    2º PARC 13º 2017
    2º PARC 13º 2017
    2º PARC 13º 2017
    2º PARC 13º 2017
    2º PARC 13º 2017

    LORENZ TORNE C/FILTRO PAREDE ACQUA


    PAGAMENTO 05/08
    PAGAMENTO 05/08
    PAGAMENTO 05/08
    PAGAMENTO 05/08
    PAGAMENTO 05/08
    PAGAMENTO 05/08
    PAGAMENTO 05/08
    PAGAMENTO 05/08
    MULTA LIMPEZA E CAPINAGEM
    MADEIRAS
    TELHAS,PREGOS,ADESIVO,AERADES,EKOBIT,CLIP,FELTBAR,CUMEEIRA
    DESPESAS OBRA
    VALE TRANSPORTE
    01 MAQ. DE LAVAR
    14 CESTAS BASICAS
    MATERIAL DE LIMPEZA
    VIVO CONTA PERIODO 3896-2403
    CONTA PERIODO AVFEB 234 APTO 18
    CONTA PERIODO AVFEB 234 APTO 20
    CONTA PERIODO AVFEB 234 APTO 11
    CONTA PERIODO AVFEB 234 APTO 10
    CONTA PERIODO AVFEB 234 APTO 06
    CONTA PERIODO AVFEB 234 APTO 01
    CONTA PERIODO AVFEB 234 APTO 200
    CONTA PERIODO AVFEB 234 LJ 03
    CONTA PERIODO AVFEB 234 ADM
    CONTA PERIODO AVFEB 234 SL 09
    CONTA PERIODO AVFEB 234 LJ 06
    CONTA PERIODO AVFEB 234 LJ 02
    CONTA PERIODO AVFEB 234 LJ 08
    CONTA PERIODO 32875592
    VALE
    INPS/GPS PINTURAS UNIVERSOS NTA FISCAL 254
    IPTU EX. 2008
    REF. 01 GIRAGRILL
    PENSÃO VALDELICIO
    REF. REEMBOLSO SALARIO
    AREIA LAVADA, CIMENTO VOTORAN
    REF. SALARIO 12/2017 + 2º PARC 13º + FÉRIAS
    REF. SALARIO 12/2017 + 2º PARC 13º + FÉRIAS
    REF. SALARIO 12/2017 + 2º PARC 13º + FÉRIAS
    REF. SALARIO 12/2017 + 2º PARC 13º + FÉRIAS
    REF. SALARIO 12/2017 + 2º PARC 13º + FÉRIAS
    REF. SALARIO 12/2017 + 2º PARC 13º + FÉRIAS
    REF. DESPESAS JURIDICAS
    SERVIÇOS PRESTADOS CONFORME PLANILHA NO PERIODO DE 01/11/2017 A 30/11/2017
    RAÇÃO CÃES
    IPTU PARC 10/10 CONTR. 521210029000
    BANDEJA ANTIDE 40 CM
    BANDEJA OVAL,
    VERBA EXTRAORDINÁRIA 16/30
    INSS COMP 13
    ETIQUETA PREÇO,CORRETIVOS,ALMOFADAS,PILHA AA,MARCADOR DE QUADRO, ETC
    DIFERENCIAL DE ALIQUOTA B.C 4512,00 SC
    REF. TINTAS NOTA FISCAL 21835
    REF. PAGTO LOCAÇÃO APTO ALBERTINO
    COPRAS CARTÃO DE CREDITO
    ARRECADAÇÃO DO E-SOCIAL 13º SALARIO
    ANUIDADE/2018
    ANUIDADE/2018
    PAGAMENTO FUNCIONARIOS
    PAGAMENTO FUNCIONARIOS
    PAGAMENTO FUNCIONARIOS
    RAÇÃO
    RAÇÃO
    CADEIRA BALI
    CADEIRA BALI
    REF. PAGTO ELETRICA MAIO/08
    REF. PAGTO PINTURA GESSO
    MATERIAL
    LIGAÇÃO FLEXIVEL,MIST. P/ COZINHA,CHUVEIRO
    SIFÃO REG. LAV
    PAGAMENTO ENGENHARIA
    PAGAMENTO ENGENHARIA
    PAGTO DE SEIS TAMPAS DO 3º SUBSOLO
    DESPESAS SITIO
    IR DONA MARTHA
    IR SR. GABRIELE
    PAGAMENTO CASEIRO
    01 CESTA BASICA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    MANUTENÇÃO JARDIM
    PAGAMENTO 05/06
    COLOCAÇÃO PISO HIDRO
    PAGTO CONDOMINIO APTº 24 E 91
    VALE TRANSPORTE CONDOMINIO SENG
    REF. ELETRICA SENG
    PAGAMENTO CASEIRO
    DESPESAS SITIO
    IMPOSTO DE QUALQUER NATUREZA/2017
    TAXA DE LICENÇA DE FUNCIONAMENTO
    PAGTO 2º PARC 13º
    PAGTO 2º PARC 13º
    REF. CAPAS SOFÁ
    REF. MATERIAL ELETRICO
    REF. DIVERSAS DESPESAS
    REF. MEDICAMENTOS
    DEVOLUÇÃO DE HOSPEDAGEM NOIVOS
    REF. 06 PURIFICADOR / ESTERILIZADOR
    SEGURO DE VIDA FUNCIONARIOS
    VALE 12/2017
    MASSA EPOXI MICROBAL VERMELHA
    MASSA EPOXI MICROBAL VERMELHA

    ANUIDADE / 2018
    ANUIDADE / 2018
    MULTA DE TRANSITO PLACA FRD4424
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    MENSALIDADE + SUBST. DE PEÇAS E TAXA DE ART CREA
    ROLO,TIJOLO,AGUA RAZ,PINCEL,JOELHO, SIFÃO, LUVAS, JUNTA DE EXPANSÃO
    POLICARBON TELHA SINUS,ACESSORES
    CORALIT BRANCO, GRAFITE
    VALE 06/08
    SERRA, ESPUMA,BROCA,SERROTE

    SELADORA EXTRA, SERRA VIDEA

    CONTR. 05/08 LUIS DEO


    CONTR. 05/08 EDSON AP
    CONTR. 05/08 MANOEL FERREIRA
    CONTR. 05/08 ANTONIA MARIA
    SERVIÇO DE COPIAS
    CONTA TELEFONE 12/2017 38962170
    CONTA TELEFONE 12/2017 38962915
    CONTA TELEFONE 12/2017 3896-1288
    CONTA PERIODO 01/2018 RSJV 88
    CONTA PERIODO 01/2018 RSJV 180
    CONTA PERIODO 01/2018 AVFEB 186

    DOCUMENTO DE ARRECADAÇÃO PERIODO 12/2017


    DOCUMENTO DE ARRECADAÇÃO PERIODO 12/2017
    DOCUMENTO DE ARRECADAÇÃO PERIODO 13º SALARIO
    CONTA PERIODO 12/2017 AP 159
    CONTA PERIODO 12/2017 AP 169
    CONTA PERIODO 12/2017
    EMPRESTIMO
    VALE 12/2017
    VALE 12/2017
    2º PARCELA 13º
    2º PARCELA 13º
    CONTR. 05/08 ROBSON
    IPTU 2008
    GRANILHA
    05 VIAGENS DE REMOÇÃO DE ENTULHO
    REGISTRO P/ LAVAR GRANILHA
    VALE TRANSPORTE
    02 ASSENTO RAVENA
    REGISTRO CONDOMINIO SENG
    VALE 06/08
    VALE 06/08
    VALE 06/08
    VALE 06/08
    VALE 06/08
    VALE 06/08
    VALE 06/08
    VALE 06/08
    2º PARCELA 13º
    CSRF 07/2017
    CSRF 06/2017
    CSRF 05/2017
    IR S/NF BOOKING
    DARF PERIODO 30/092017
    DARF PERIODO 31/08/2017
    DARF PERIODO 31/07/2017
    DARF PERIODO 31/05/2017
    CSRF 08/2017
    REF. DESPESAS DE VIAGEM
    REF. DESPESAS DE VIAGEM CONTRATO 011487
    REF. LEVANTAMENTO ENGENHO
    MATERIAL DE LIMPEZA
    VALE 06/08
    VALE 06/08
    VALE 06/08
    VALE 06/08
    VALE
    REF. MULTA E RESCISÃO DE CONTRATO
    INSTALAÇÃO COMPLETA DE EQUIPAMENTO DE AR CONDICIONADO
    TAXI/ALBERTINO MINISTÉRIO DO TRABALHO
    RAÇÃO
    PO XADREZ, DISCOS, PILHA ALCALINA
    GRANILHA
    AUTENTICAÇÕES,THINNER,BROCAS,LIXA
    MUDAS DE LIMÃO E MEXIRICAS, AZALEIA,UREIA SC 50KG
    MATERIAL LIMPEZA,MAGUEIRA JARDIM, ESGUI P/ MANGUEIRA,
    LUVA MARROM
    CIMENTO E AREIA
    REF. PAGAMENTO + 13º
    RETIRADA
    RETIRADA
    PAGAMENTO CASEIRA
    INSS COMP 13/2017
    INSS COMP 12/2017
    IRRF-RENDIMENTO DO TRABALHO ASSALARIADO
    2º PARCELA 13º
    2º PARCELA 13º
    2º PARCELA 13º
    2º PARCELA 13º
    2º PARCELA 13º
    RETIRADA
    REF. MANUTENÇÃO DONA FLOR
    2º PARCELA 13º
    REF. VALE 12/2017
    TUB. ALUMINIO RED
    CONTA PERIODO 06/08
    IMPOSTO MUNICIPAL
    IMPOSTO MUNICIPAL
    IMPOSTO MUNICIPAL
    IMPOSTO MUNICIPAL
    IMPOSTO MUNICIPAL
    IMPOSTO MUNICIPAL
    IMPOSTO MUNICIPAL
    IMPOSTO MUNICIPAL
    IMPOSTO MUNICIPAL
    IMPOSTO MUNICIPAL
    IMPOSTO MUNICIPAL
    IMPOSTO MUNICIPAL
    ROLO PINTURA,BIANCO,PREGOS,LAPIS,PINCEL,VEDACIT,ESMALTE ADAPT
    PIS E COFINS
    2º PARCELA 13º
    DEVOLUÇÃO HOSPEDAGEM NOIVA, VALOR DEPOSITO NO PRIME
    CONTA PERIODO 12/2017
    IPTU/2017 LOTE 45 E 44
    IPTU/2017 LOTE 44-A QD 16
    IPTU/2017 LOTE 44-B QD 16
    IPTU/2017 LOTE 45-A QD 16
    IPTU/2017 LOTE 30 QUADRA J
    IPTU/2017 LOTE 36 QUADRA J
    IPTU/2017 LOTE 29 QUADRA J
    IPTU/2017 LOTE 38 QUADRA J
    IPTU/2017 LOTE 37 QUADRA J
    IPTU/2017 LOTE 31 QUADRA J
    REF. DARF PERIODO DE APURAÇÃO 30/11/2017
    DARF PERIODO DE APURAÇÃO 30/11/2017
    DARF SERGIO PERIODO DE APURAÇÃO 30/11/2017
    CONTA PERIODO 06/08
    VALVULAS
    PARAFUSOS SCJ AREJADO
    CONDUÇÃO
    ESTACIONAMENTO,REGULADOR,REBOLO,SIFÃO DUCHAS
    CONTA 06/08
    PAGAMENTOS CESTAS BASICAS E VALE COND. EDIF. SENG
    BEBIDAS
    REF. PAGAMENTO COMISSÃO
    PRESTAÇÃO DE SERVIÇO
    AGUA MINERAL
    REF. LICENCIAMENTO OU CESSÃO DO USO DO PROGRAMA DE COMPUT
    REF. CAMA E BANHO
    REF. SALDO 2º PARC 13º
    MULTA DE TRANSITO CARRO ANA PAULA
    PAGAMENTO ( DR MYNIR)
    PAGAMENTO ( DR MYNIR)
    CROISSANT E PÃO DE QUEIJO
    REF. PANETONES
    FILET MIGNON
    MENSALIDADE HBOOK NOTA FISCAL 8933
    SUPORTE TECNICO, MANUTENÇÃO E OUTROS SEVIÇOS
    VALE REFEIÇÃO
    FIBRA OTICA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    REF. DESPESAS
    CONDOMINIO 01/2018 APTO 2
    CONDOMINIO 01/2018 GARAGEM 84
    CONDOMINIO 01/2018 APTO 03
    CONDOMINIO 01/2018 GARAGEM 65
    REF. EXECUÇÃO FISCAL 2003 E 2005
    PRODUTOS DE LIMPEZA
    GRATIFICAÇÃO ATAIDE 4º RI
    PAGAMENTO PROCESSO LUIS MASSI

    ARAME, GRAMPO,PREGO, FACÃO


    06 ASSENTO IBIZA
    TIJOLOS, PENETROL, LUVAS,JOELHO,ADESIVO, BUCHA
    COND. 07/08
    COND. 07/08

    CONTA PERIODO 06/08


    REF. TAXAS DE RESIDUOS SOLIDOS DOMICILIARES
    REF. VALES TRANSPORTES COND. EDIFICIO SENG
    IR MARTHA E GABRIELE
    PASSA FIO E FITA ISOLANTE
    CONDOMINIO 01/2018 GARAGEM 95
    CONDOMINIO 01/2018 GARAGEM 63
    CONDOMINIO 01/2018 APTO 803
    CONDOMINIO 01/2018 GARAGEM 25
    CONDOMINIO 01/2018 GARAGEM 33
    CONDOMINIO 01/2018 APTO 107
    CONDOMINIO 01/2018 GARAGEM 32
    CONDOMINIO 01/2018 GARAGEM 86
    CONDOMINIO 01/2018 GARAGEM 66
    CONDOMINIO 01/2018 GARAGEM 31
    CONDOMINIO 01/2018 APTO 802

    PAGAMENTO 06/08
    IR SALARIOS
    FGTS
    GPS/INSS
    CONTRIBUIÇÃO MENSALIDADE ASSOCIATIVA
    COND JUL/08
    PAGAMENTO 06/08 + VALE TRANSP
    PAGAMENTO 06/08 + VALE TRANSP
    PENSÃO 06/08
    PAGAMENTO 06/08 + VALE TRANSP
    PAGAMENTO 06/08 + VALE TRANSP
    PAGAMENTO 06/08 + VALE TRANSP
    PAAMENTO 06/08
    PAGAMENTO 06/08 + VALE TRANSP
    PAGAMENTO 06/08
    PARAFUSOS,ABRAA,PORCA,SOPRADOR, ETC
    ACRILICO FOSCO AMARELO TERRA
    PÃO FRANCES
    CORDÃO,LAMPADAS LED,LUMINÁRIA
    CONSERTO PORTÃO
    OLEO DIESEL
    CONTA PERIODO 12/2017
    TAXA DE TURISMO ROMM
    FILE MIGNON,FRALDINHA
    REF. CAFÉ
    FGTS COMP 12/2017
    INSS COMPT 12/2017
    GLP ENVASADO EM BOTIJÃO 13 KGS
    ALIMENTOS NT 726274

    LIXA DISCO,PALHA DE AÇO,PREGO,POCA,ARRUELA


    CONTR.06/08 MANOEL FERREIRA
    CONTR. 06/08 ROBSON
    CONTR. 06/08 LUIS DEO
    CONTR. 06/08 ANTONIA MARIA
    CONTR. 06/08 EDSON AP SOUSA
    IPTU 2008
    REF. TXA DE LIXO EX 2003
    REF. ELETRICA JUNHO/08
    REF. TLIF 2008
    SACO DE LIXO, FITA ADESIVA,PLASTICO BOLHA E ESTACIONAMENTO
    CIMENTO VOTORAN
    CROISSANT E PÃO DE QUEIJO
    BATATA,MANDIOCA
    ALIMENTOS
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA

    MATERIAL P/ LAVANDERIA

    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ PISCINA
    MATERIAL DE HIGIENE
    SYND 250 BB 5 LTS

    ESTACIONAMENTO,CITRUS,CERTIDÃO
    DESPESAS, CIMENTO VOTORAN

    DESPESAS RAÇÃO
    DESPESAS RAÇÃO
    IR DONA MARTHA
    IR SR. GABRIELE
    PEROBA ROSA
    FÉRIAS
    VALE 07/08
    VALE 07/08
    VALE 07/08
    VALE 07/08
    VALE 07/08
    VALE 07/08
    VALE 07/08
    VALE 07/08
    VALE 07/08
    VALE 07/08
    VALE 07/08
    VALE 07/08
    MATERIAL DE HIGIENE
    ALIMENTOS
    COMISSÃO AGENCIA
    REFERENTE SERVIÇOS PLANEJAMENTO DE CAMPANHAS E PROMOÇÕES DE VENDA/MARKETING
    GLP ENVASADO EM BOTIJÃO DE 45 KGS
    LINHA NYLON P/ APARADOR GRAMA
    CONTA PERIODO 01/2017
    CONTA PERIODO 12/2017

    VALE 07/08
    REF. DARFS
    060 ASSENTOS IBIZA
    VALE FUNCIONARIOS 07/08
    COIFA, DUTO 10, CURVA, MATERIAL P/ CHURRASQUEIRA
    CABOS FLEXIVEL
    PLANFON, ARANDELAS AMPOLA EM ALUMINIO
    LAMPADAS,ARAND.PLANF,TRANSF.DESLOCADOR
    SUP. WALL FIXO,SUP AIRON WALL
    ZIMBABWE BASE MESA CENTRAL
    LUMINARIAS,SUPORTE VELA,CHAT NEWS,BANDEJA,TIGELA,CITTIES COPO,LENSES TUBO ETC...
    SATTCSDR CADEIRA RODIZIO,LIVING RECAMIER,ZIMBABWE, DART MESA LATERAL DEXTER MESA LATERAL
    LICENCIAMENTO OU CESSA DO USO DE PROGRAMAS DE COMPUT
    CONTRATO KAIROS 48 MESES LICENCIAMENTO OU CESSÃO DE USO DE PROGRAMAS
    COMPRAS CARTÃO DE CREDITO
    IPVA/2018, LICENCIAMENTO+SEGURO OBRIGATORIO KOMBI/PLAC EGV3104
    IPVA/2018, LICENCIAMENTO+SEGURO OBRIGATORIO GOLF GTI PLACA FUR0816
    IPVA/2018, LICENCIAMENTO+SEGURO OBRIGATORIO CAMINHONETE PLACA FRD4424

    IPVA/2018, LICENCIAMENTO+SEGURO OBRIGATORIO FORD FOCUS PLACA DR03443


    IPVA/2018, LICENCIAMENTO+SEGURO OBRIGATORIO TOYOTA/FIELDER PLACA DST1558

    REF. QUEIJOS E RICOTAS


    REF. PACOTES DE GELO 5 KG, QUANTIDADE 120 NOTA FISCAL
    BEBIDAS
    MATERIAL ESCRITORIO
    MENSALIDADE
    PAGTO ANUAL/2018
    PAGTO ANUAL/2018
    GESSO,LIXA FERRO,OLEO,GRAXA,TRICHAS,AMANCO
    IRF S/NF KROMBERG Nº 531
    GRANILHAS
    CORALPLUS FOSCO MALVA CINZA
    CONDUÇÃO
    ELET,DECAPISO,REDUÇÃO
    LAMPADAS,BOMBA
    MAT. DE LIMPEZA,TELHAS TOP
    TRINCHA,AUTENTICAÇÕES,PARAFUSOS, BUCHAS,SUPORTE CANTONEIRA
    PERSIANAS
    PAPEL DE PAREDE
    CONTA DE LUZ
    TIJOLOS,PLAQUETA REFRATARIA
    CONTA PERIODO 07/08
    IRF S/NF CMNET E KROMBERG
    CSRF KROMBERG Nº 531
    CSRF KROMBERG E CMNET
    IR S/NF BOOKING 902255
    DESPESAS BAR/RESTAURANTE
    GASOLINA PREMIUM PODIUM
    AGUA
    COMISSÃO DE AGENCIA
    CONTA PERIODO 01/2018
    MENSALIDADE 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PILHA MDF CRU
    FITA PVC, MDF ESSENCIAL NOCE AMENDOA

    JARDINAGEM SENG
    PAGAMENTO + CONDUÇÃO SERVIÇO DE LIMPEZA
    CONTA PERIODO 07/08
    30 SACOS DE TERRA MISTA MAIS MÃO DE OBRA
    DEPOSITO JUDICIARIO PRAIA BRAVA
    IPTU 2008
    REF. VALE TRANSP. COND. EDIF. SENG.
    MENSALIDADE
    CESTA BASICA
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    REF. 1º PARC. DE SERVIÇO DE SEGURANÇA ELETRONICA-MATERIAL-EQUIPAMENTOS E MÃO DE OBRA
    CONDUÇÃO
    CERTIDÕES
    PAGAMENTO
    PAGAMENTO SITIO
    QUITAÇÃO E ORDENADO 07/08
    REF. PEDIDO DE CERTIDÃO
    PAGAMENTO E VALE TRANSP 07/08
    PAGAMENTO E VALE TRANSP 07/08
    PAGAMENTO E VALE TRANSP 07/08
    PAGAMENTO E VALE TRANSP 07/08
    PAGAMENTO E VALE TRANSP 07/08
    PAGAMENTO E VALE TRANSP 07/08
    PAGAMENTO E VALE TRANSP 07/08
    PAGAMENTO E VALE TRANSP 07/08
    PAGAMENTO 12/2017
    IPTVA/2018, SEGURO OBRIGATORIO, LICENCIAMENTO TOYOTA/CAMRY
    ESPELHO ESCADA JACUZZI,TAMPA VALVULA JACUZZI
    REF. MATERIAL
    EXEC DE 30 MTS LINEARES DE TUBULAÇÃO, EXEC. DE PORTA PARA LIXEIRA
    REF. TROCA DE TELHADO
    MATERIAL P/ CONSERTO DA CERCA E MURO
    LATÃO CREME DE SORVETE
    REF. VALE-RECEIÇÃO
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO 12/2017
    PAGAMENTO E VALE TRANSP 07/08
    PAGAMENTO E VALE TRANSP 07/08
    PAGAMENTO E VALE TRANSP 07/08
    DESPESAS SITIO
    REF. POR SERVIÇOS PRESTADOS DE LIMPEZA DE UM TERRENO AREA DE 5600, GUACURY, TRATORISTA
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    IMPRESSÕES EM PHOTOPAPER E IMPRESSÕES EM LONA P/ BANNERS
    IMPRESSÕES EM LONA P/ BANNERS
    22 LIXEIRAS, CONTEINERS
    VALE

    MOLA HIDR AEREA MA 200/2 STD PRATA


    PAGAMENTO 12/2017
    CROISSANT E PÃO DE QUEIJO
    BATATAS,FRUTAS,CARNE SIRI, PESCADOS
    GAS D COZINHA
    GAS D COZINHA
    PÃO ITALIANO
    RAÇÃO CÃES
    MIDIA PIER E HRVB
    PAGAMENTO 12/2017
    PAGTO COND 157/9 01/2018
    ALUGUEL 30/30 APTO WILMA
    COND 01/2018 GARAGEM HASE
    CONDOMINIO 01/2018
    ESPATULA,TRINCHAS
    JOELHO,SILEN 18 GOTAS
    BARRA CHATA ALUMINIO,CANT. ALUMINIO,TUB. ALUMINIO
    JOELHO
    LIXA DISCO,ESCOVA AÇO
    COND. 09/08
    COND. 09/08
    REF. ANUNCIO COND. EDIF. SENG
    CONTA PERIODO 28/08/08
    RAÇÃO
    RAÇÃO
    ACRI FOSCO,SELADORA SUV. MASSA
    POLISTEN TRANSPARENTE
    CONTA PERIODO 08/08
    COND. 09/08 E RATEIO EXTRA HIDRAULICA MELHORIAS

    COMPRA DE CAMARÃO
    PAGAMENTO FUNCIONARIOS
    AGUA
    MENSALIDADE
    PAGAMENTO 12/2017
    LOCAÇÃO LOUÇAS
    PAGAMENTO 12/2017
    FRUTAS E LEGUMES
    CONTA PERIODO 01/2018
    CUMEEIRA,RIPÃO,TELHA,ANILHA
    HONORARIOS 12/2017
    PAGTO CONTA DE LUZ APTO 03 11/ E 12
    AJUDA DE CUSTO E SERVIÇOS DE INFORMATICA
    INFORMATICA
    SUV MASSA ACRILICA
    SUV ACRILICA FOSOC, SUV ACRILICA
    MENSALIDADE DE JULHO/08
    MENSALIDADE DE AGOSTO/08
    REF. PLAF. LAMPADAS, TARTARUGA
    REF. PLAF. LAMPADAS, TARTARUGAS
    FÉRIAS

    FÉRIAS
    FÉRIAS
    PAGTO 08/08
    PAGTO 08/08
    PAGTO 08/08
    PAGTO 08/08
    PAGTO 08/08
    PAGTO 08/08
    PAGTO 08/08
    PAGTO 08/08
    PAGTO 08/08
    PAGTO 08/08
    PAGTO 08/08
    PAGTO 08/08 + VALE TRANSP + CESTA BASICA
    PAGAMENTO 08/08
    FILET MIGNON
    HOLDING TANK E MANGUEIRAS
    RAÇÃO
    BROTHER CILINDRO
    COND 01/2018

    DIVERSAS DESPESAS
    REF. CERTIDÃO + CONDUÇÃO
    IMPRESSÃO SEGURO DESEMPREGO
    VALE TRANSPORTE

    SMP EVA SOFT CORES


    SUP. AIRON CEILING, DVD COBY PORTATIL
    CRUAÇÃO E EDITORAÇÃO ELETRONICA, E 1 BANNER P/ COLOCAR EM FRENTE AO EDIF
    REF. COIFAS
    02 COND AR SPRINGER DUO
    MASSA SLK BASE 1BL
    FITA PVC, MDF ESSENCIAL
    SERVIÇO DE LIMPEZA
    SERVIÇO DE LIMPEZA
    RECONHECIMENTO DE FIRMAS
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    MENSALIDADE
    MATERIAL P/ LAVANDERIA
    BOBINA,PAPEL SULFITE, PILHAS
    02 CARTUCHOS
    VALE 01/2018
    RAÇÃO CÃES
    REF. CONTRATO MENSAL PRESTAÇÃO DE SERVIÇO
    VALE 12/2017
    DOCUMENTO DE ARRECADAÇÃO E-SOCIAL 12/2017
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL 12/2017
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL 12/2017
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL 13º/2017
    PAGAMENTO 12/2017
    REF. FÉRIAS
    REEMBOLSO DE DESPESAS DE CONTRATO 1/1
    LICENÇA TEMPORARIA DE USO DO SOFTWARE
    VALE TRANSP 09/08
    VALE TRANSP 09/08
    VALE TRANSP 09/08
    VALE TRANSP 09/08
    VALE TRANSP 09/08
    VALE TRANSP 09/08
    VALE TRANSP 09/08
    VALE TRANSP 09/08
    SARRAFO, CEDRINHO

    CONTRIBUIÇÃO ASSOCIATIVA
    IRPFONTE SALARIOS
    FGTS
    INPS/GPS
    SACOS DE LIXO
    PAGTO 50% ESCADA DE AÇO
    PAGTO 50% GUARDA MANCEBO DO FLY, CORRIMÃO E DOBRADIÇAS
    PAGTO SERVIÇOS EXEC TAMPAS DE VISITA INOX
    PAGTO SERVIÇOS EXEC ESCADA DE AÇO
    PAGTO SERVIÇOS EXEC TUBOS DE FERRO E MADEIRA P/ GABARITO DA ARTICULAÇÃO DA PLATAFORMA
    MANUTENÇÃO CAMINHÃO
    DIREITO AUTORAL 02/2018
    DIREITO AUTORAL 02/2018
    RAÇÃO
    CONTA PERIODO 11/2017
    BATATA, LINGUADO,MANDIOCA
    ALCOOL,BOBINA,EMBALAGENS
    MATERIAL DE HIGIENE
    MATERIAL DE LIMPEZA
    MATERIAL DE LIMPEZA
    BATATA,GRANOLA,MARISCO MEIA CASCA
    TUB. ALUMINIO, 02 BARRAS
    REATOR V MET
    02 ESTEIRAS
    GRANILHA,LAMPADAS,
    FITA ZEBRADA,FB CARVALHO,DESEMPENADEIRA,ROLO ESPUMA,LIXAS,ESTOPA,PLACA ISOPOR
    SEGURO CARRO
    TEX MARM, CERA GRAND

    FITA CREPE, FELTRO, CAP P/ ESGOTO


    REF. MOLDURA P/ SALA DE GINASTICA
    VALE TRANSP
    JARDINAGEM
    REF. IR MARTHA
    REF. IR SR. GABRIEL
    PAGAMENTO+CONDUÇÃO
    IPTU 2008
    ALIMENTOS
    CROISSANT E PÃO DE QUEIJO
    ALCOOL,BOBINAS,FILME PVC,LUVAS, POTES
    FILE DE PESCADO,POLVOS
    ALIMENTOS

    CROISSANT E PÃO DE QUEIJO


    GÁS DE COZINHA
    GÁS DE COZINHA
    ALIMENTOS
    DARF IR S/NF CMNET Nº 162634
    DARF IR S/NF CMNET Nº 162634
    MONITORAMENTO PLACA FUR0816
    IPTU/2018
    ANUIDADE/2018
    VALE
    VALE TRANSP
    REF. CORTINAS
    REF. FORMA PLAST
    MENSALDADE ALARME
    CONTA PERIODO 08/08
    ANUIDADE P.J EXERCICIO 2008
    INCLUSÃO DAS TABELAS NO QUADRO DAS PLANTAS DOS APTºS
    INTERNET PIER
    COND FEV/2018
    INSS COMPETENCIA 12/2017
    IRRF-RENDIMENTO DO TRABALHO E ASSALARIADO
    OLEO DIESEL MARITIMO VERENA
    IPTU/2018 PARC 1/12

    IPTU/2018 PARC 3/12


    IPTU/2018 PARC 4/12
    IPTU/2018 PARC 5/12

    IPTU/2018 PARC 07/12


    IPTU/2018 PARC 08/12
    IPTU/2018 PARC 10/12
    IPTU/2018 PARC 10/10
    IPTU/2018 PARC 11/10
    IPTU/2018 PARC 12/12
    IPTU/2018 QUADRA J LOTE 29
    IPTU/2018 QUADRA J LOTE 30
    CONTA PERIODO 09/08
    DIF. FÉRIAS
    PAGAMENTO 08/08
    SERVIÇO DE INSTALÇÃO DE 3 PEÇAS DE SINALAEIRO E 2 LAMPADAS DE VEICULOS
    SERVIÇO DE INSTALÇÃO DE 3 PEÇAS DE SINALAEIRO E 2 LAMPADAS DE VEICULOS
    LAMP. FITA ISOLANTE
    PAPELEIRA C/ CAPA, GANCHO DUPLO,CABIDEIRO,TOALHEIRO, SABONETEIRA
    PEDAL P CONT 120LITROS
    ANUNCIOS SENG
    SARRAFOS CEDRINHO
    PREGO DE FERRO
    CERTIDÕES
    CANT. ALUMINIO
    FECHADURA
    TORNEIRA ESTEVES
    DETERGENTE LIMPA PEDRAS, LUVA RASPA PUNHO
    RESPIRADOR,PONTEIRO,OCULOS,MASCARA, LENTE
    IPTU/2018 QUADRA J LOTE 31
    IPTU/2018 QUADRA J LOTE 36
    IPTU/2018 QUADRA J LOTE 37
    IPTU/2018 QUADRA J LOTE 38
    IPTU/2018 QD 16 LOTE 44-A
    IPTU/2018 QD 16 LOTE 44-B
    IPTU/2018 QD 16 LOTE 45-A
    IPTU/2018 QD 16 LOTE 45 E 44
    MENSALIDADE CONTRIBUIÇÃO
    FRUTAS E LEGUMES
    PROCEDIMENTO
    CONTA PERIODO 01/2018 AVFEB 234 LJ 02
    FITA PLASTICA BRANCA
    FITA PVC BRANCO
    LAMPADAS
    FORRO PVC GEM
    FLEXIVEL 1,20 MTS
    REF. 90 REGISTRO DE GÁS

    CARDAL
    VALE 09/08
    IPE BOLD, JACARANDA BOLD
    LOCAÇÃO DE LIXADEIRA
    LIXA DISCO,OCULOS,BUCHA , PARAFUSOS
    THINER
    SARRAFO CEDRINHO
    CONTA PERIODO 01/2018 AVFEB 234 LJ 06
    CONTA PERIODO 01/2018 AVFEB 234 SL 09
    CONTA PERIODO 01/2018 AVFEB ADM 234
    CONTA PERIODO 01/2018 AVFEB LJ 03
    CONTA PERIODO 01/2018 AVFEB AP 01
    CONTA PERIODO 01/2018 AVFEB AP 06
    CONTA PERIODO 01/2018 AVFEB AP 10
    CONTA PERIODO 01/2018 AVFEB AP 11
    CONTA PERIODO 01/2018 AVFEB AP 20
    CONTA PERIODO 01/2018 AVFEB AP 18
    CONTA PERIODO 01/2018 AVFEB LJ 08
    CONTA PERIODO 01/2018 38962403
    CONTA PERIODO 12/2017 38961562
    CONTA PERIODO 09/2017
    CONTA PERIODO 01/2017
    RECOLHIMENTO SIMPLES NACIONAL COMP 12/2017
    IRRF SOBRE SALARIO 12/2017
    MENSALIDADE FUNCIONARIOS
    MENSALIDADE SAUDE
    COMPRAS CARTÃO DE CREDITO
    AGUA RAZ,REJUNTAMENTO,TUBO EXTENSIVO
    DARF RECOLHIMENTO VENDA APTº
    DARF RECOLHIMENTO VENDA APTº
    DARF RECOLHIMENTO VENDA APTº
    DARF RECOLHIMENTO VENDA APTº
    RELE SIEMENS, PINO SOQUETE
    SEGURO CARRO
    SEGURO CARRO
    SEGURO CARRO
    SEGURO CARRO
    SEGURO CARRO
    RAÇÃO
    RAÇÃO
    SOQUETE,GARRA,LAMPADAS,PLUGUE, REATORES
    PAGAMENTO CASEIRA
    MANUTENÇÃO SISTEMA VISUAL
    MATERIAL ESCRITORIO
    CONTA PERIODO 01/2018 AVFEB AP17
    CONTA PERIODO 01/2018 AVFEB AP15
    CONTA PERIODO 01/2018 AVFEB AP14
    CONTA PERIODO 01/2018 AVFEB AP13
    CONTA PERIODO 01/2018 AVFEB AP12
    CONTA PERIODO 01/2018 AVFEB AP09
    CONTA PERIODO 01/2018 AVFEB AP05
    CONTA PERIODO 01/2018 AVFEB AP04
    CONTA PERIODO 01/2018 AVFEB AP03
    CONTA PERIODO 01/2018 AVFEB AP02
    CONTA PERIODO 01/2018 AVFEB AP07
    CONTA PERIODO 01/2018 AVFEB AP08
    CONTA PERIODO 01/2018 AVFEB LJ01
    PAGTO COND. APTº 91 E 24
    DESPESAS SITIO
    ACORDO IPTU PARCELA 3/3
    PAGAMENTO CASEIRO
    IPTU 2008
    CONTR. 08/09 ROBSON
    CONTR. 08/09 EDSON AP SOUSA
    CONTR. 08/08 LUIS DEO
    CONTR. 08/08 ANTONIA MARIA
    MATRICULAS APTº
    REF. OBTENÇÃO DE CERTIDÃO NO INSS E ELABORAÇÃO DE GFIP S/M DE 09/07
    CONSERTO PORTÃO E CONTROLE REMOTO
    MATERIAL DE LIMPEZA
    CONTA PERIODO 01/2018 AVFEB AP19
    PÃO ITALIANO
    CONTA PERIODO 01/2018
    PAGAMENTO SERVIÇO DE LIMPEZA
    MATERIAL HIGIENICO
    MATERIAL HIGIENICO
    CONTA PERIODO 01/2018 38961288
    CONTA PERIODO 01/2018 38962915
    LOCAÇÃO 01/2018 ALBERTINO
    COMPRAS CARTÃO VISA
    COND 02/2018
    CONTA PERIODO 01/2018
    PAGAMENTO SERVIÇO DE LIMPEZA
    01 CABO USB
    1º TRIMESTRE 2018 - SOAMAR
    CONTA PERIODO 01/2018 AP 169
    CONTA PERIODO 01/2018 AP 159
    TORN. P/LAVATORIO,TORN. PIA, SIFÃO, VALVULAS,SIFÃO PIA
    TORN. P/LAVATORIO,TORN. PIA, SIFÃO, VALVULAS,SIFÃO PIA
    VIDROS
    VIDROS
    VIDROS
    ANUNCIO COND. EDIF. SENG
    ITPU
    PAGAMENTO 09/08
    PAGAMENTO 09/08
    REF. REGISTRO ESCRITURA DONA SÔNIA MARIA
    DESPESAS SITIO
    PAGAMENTO CONDOMINIO APTº 24 E 91
    PAGAMENTO CASEIRO
    IPTU 2008
    PAGTO COND. 02/2018
    FRUTAS
    DEVOLUÇÃO DE RESERVA
    REF. PAGTO SERVIÇO DE LIMPEZA
    DEVOLUÇÃO DE HOSPEDAGEM
    CONTA PERIODO 12/12/2017
    SACOS A VACUO
    LONA 50
    MEDICAMENTO FUNCIONARIOS
    PAGAMENTO CASEIRA
    DIVERSAS DESPESAS
    BAR/REST, TRAVESSIA
    ESTACIONAMENTO,GARAGEM DESCPBERTA,ARMARIO,TXA SOCIAL
    CONTA PERIODO 01/2018
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    DENTISTA CAVALO
    CONTR. 09/08 ANTONIA MARIA
    CCONTR. 09/08 EDSON AP SOUSA
    CONTR. 09/08 LUIS DEO
    CONTR. 09/08 ROBSON A SILVA
    REF. PAGAMENTO CASEIRA
    MATERIA HIGIENE
    REF. SERVIÇO DE ELETRICA 09/10
    REF. SERVIÇO DE ELETRICA 09/10
    REF. DIF. PARCELA IPTU
    ANUNCIO EDIF SENG
    VALE
    VALE
    BEBIDAS
    CONTA PERIODO 01/2018
    AGUA MINERAL COM GÁS E SEM
    SEGURO DE VIDA FUNCIONARIOS
    VALE 01/2018
    REF. HORAS TECNICAS/VISITA REF. CONTRATO PARC 2/6
    CONTRIBUIÇÃO SINDICAL URBANA/2018
    REF. CARTÕES
    COMISSÃO AGENCIA
    LATÃO 5 L CREME
    FGTS 12/2017
    VALE 01/2018
    PÃO ITALIANO

    DEVOLUÇÃO DE RESERVA
    LICENCIAMENTO TOYOTA RUNNER
    CONTA PERIODO 12/2017
    MENSALIDADE SAUDE
    REVESTIMENTOS
    LAVAT, COLUNA VOGUE
    DETECT DE GAS, FONTE 12 V
    FÉRIAS
    VIDROS
    COND. 10/08
    VALE TRANSPORTE
    VALE TRANSPORTE
    DESPESAS OBRA
    BROCA,LAPIS,CHUMBADOR,SIFÃO,JOELHO,CAL HIDRATADA
    CIMENTO CP II
    VALE
    VALE 09/08
    SARRAFO CEDRINHO
    REF. TRANSPORTE
    FERROS
    TRANSPORTE
    VER FORMA SL BR
    COMPOUND ADESIVO
    ANUNCIO EDIF. SENG
    DARF RECOLHIMENTO VENDA APTº
    DARF RECOLHIMENTO VENDA APTº
    REF. DARF RECOLHIMENTO VENDA APTº
    REF. DARF RECOLHIMENTO VENDA APTº
    VALE OBRA
    CONTA PERIODO 01/2018 38961542
    CONTA PERIODO 01/2018 32081087
    CONTA PERIODO 01/2018 30830449
    CONTA PERIODO 01/2018 3088 7750
    CONTA PERIODO 01/2018 32082134
    CONTA PERIODO 10/08 3287-5592
    CONTA PERIODO 10/08
    REF. LIMPEZAS E REPINTURAS
    BOCAL,CABECEIRA,CALHA,EMENDA,ESQUADRO,VEDAÇÃO
    COND. 11/08
    TRINCHAS, CORALIT
    REF. ANUNCIO EDIF. SENG
    CONTA PERIODO 10/08
    CONTA PERIODO 01/2018 32090604
    CONTA PERIODO 01/2018 32098746

    CONTRIBUIÇÃO SINDICAL URBANA/2017


    MONITORAMENTO ALARMES
    S/FÉRIAS REJANE
    PIS S/FATURAMENTO 12/2017
    COFINS S/FATURAMENTO 12/2017
    BEBIDAS NOTA FISCAL 331
    LAMPADAS NOTA FISCAL 075741

    ABRAÇ NYLON,DISJUNTORES
    DIFERENCIAL DE ALIQUOTA MG, PR
    CONTA PERIODO 01/2018
    CONTA DE GAS NOTA FISCAL 031249
    PESCADOS,BATATAS, E FRUTAS
    GAS DE COZINHA
    GAS DE COZINHA
    PÃO DE QUEIJO
    ALIMENTOS
    GLP ENVASADO EM BOTIJÃO
    SYND 250 BB 5 LITROS
    REF. CORTINAS
    04 VIAGENS DE REMOÇÃO DE ENTULHO
    ARAME,ELETR FLEX, CAIXAS EMBALAGENS PLASTICAS
    ANUNCIO EDIF. SENG

    CIMENTO
    FUSEPROTEC BRILHANTE

    REF. IR SR. MARTHA


    REF. IR SR. GABRIELE
    COND. 11/08
    COND. 11/08
    COND. 11/08
    ALIMENTOS
    BEBIDAS
    BEBIDAS

    BEBIDAS
    CAMBUCU FILE
    REF. BATERIAS CATAMARÃ
    COND 02/2018 UNIDADE 182
    COND 02/2018 UNIDADE 169
    TREINAMENTO CAVALO
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    AGUA MINERAL
    REF 25,226 DE MUSCULO DURO
    CROISSANT E PÃO DE QUEIJO
    MENSALIDADE SAUDE
    ALIMENTOS
    RAÇÃO
    MENSALIDADE
    ANUNCIO DR. SENG
    XEROX AUTENTICADA PROCURAÇÃO P/ LAGES
    IPTU/2018
    DARF BARÃO DE CAPANEMA 551 SERGIO
    DARF BARÃO DE CAPANEMA 551 ELENA
    DARF PERIODO APURAÇÃO 12/2017
    CONTRIBUIÇÃO PATRONAL/2018
    CONTRIBUIÇÃO/2018 DIAPLAN
    CONTRIBUIÇÃO/2018 COSTA NORTE
    FIBRA OTICA12/17
    CONTA PERIODO 02/2018
    CONTA PERIODO 02/2018 RSJV 88
    CONTA PERIODO 02/2018 AVFEB 186
    CONTA PERIODO 02/2018 RSJV 180

    COND 02/2018 APTO 91


    COND 02/2018 APTO 24
    VERBA EXTRAORDINARIA 17/30
    HONORARIOS 01/2018
    DIVERSOS PAGTOS
    PAGTO HONORARIOS ADVOGADOS
    PAGAMENTO CONTADORA
    RETIRADA
    RETIRADA
    REF. ISOLADORES 200AMP
    CARREGADORES DE BATERIAS NAUTICOS
    VALE ALIMENTAÇÃO
    REF. SERVIÇOS DE COPIAS
    REF. DARF
    10 CESTAS BASICAS

    CONTA PERIODO 10/08


    CONTA PERIODO 10/08 APTO 102
    CONTA PERIODO 10/08 APTO 103
    GPS
    FGTS
    MENSALIDADE ASSOCIATIVA
    CONTA PERIODO 10/08
    ASIVO P/ PORTA DE VIDRO
    ANUNCIO COND. EDIFICIO SENG AV. PAULISTA
    VALE TRANSPORTE 11/08

    VALE TRANSPORTE 11/08


    VALE TRANSPORTE 11/08
    VALE TRANSPORTE 11/08
    VALE TRANSPORTE 11/08
    CREME LATÃO SORVETE
    RAÇÃO
    MENSALIDADE SAUDE
    05 CONTROLES REMOTOS
    TAÇA PAULISTA CX COM 2 DUZ
    REF. 10,740 PATO CONGELADO
    MANUTENÇÃO CARRO
    MANUTENÇÃO CARRO
    RETIRADA
    CONTA PERIODO 02/2018
    FRUTAS E LEGUMES
    FILE MIGNON,FRALDINHA
    PAGTO PRESTAÇÃO DE SERVIÇO ENGENHARIA
    PAGTO PRESTAÇÃO DE SERVIÇO ENGENHARIA
    03 BOTIJÃO DE GÁS
    PAGTO CONDOMINIO 09/08
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    DESPESAS CASA S. SEBASTIÃO
    BIANCO,CIMENTO BRANCO
    ANUNCIOS SENG
    ANUNCIOS SENG
    CONTA PERIODO 09/08
    COND. 10/08
    COND. 10/08
    MENSALIDADE ALARMES
    REF. PARCELA SERVIÇOS DE ELETRICA
    REF. 01 CESTA BASICA
    CSLL - REF 4º TRIMESTRE/2017
    IRPJ - REF 4º TRIMESTRE/2017
    RAÇÃO CÃES

    IPTU/2018 RUA DR SENG 282

    IPTU/2018 RUA DR SENG 282


    IPTU/2018 AP 803
    DETEC DE GAS GLP E FONTE 12 V 350MA
    PLAF,LAMPADAS,ARAND,LUMIN, REATORES
    40 LIXAS DISCO P/ MARMORE
    SUPORTE P/CPU PRETO
    PALHA DE AÇO,LIXAS,PREGOS,JOGO DE SERRA COPO
    MATERIAL ELETRICO
    LONA PLASTICA PELICULA PRETA
    IR MARTHA S CANESTRELLI
    IR GABRIELE CANESTRELLI
    BIANCO 18 , FITA CREPE, FUSEPROTEC BRILHANTE
    VALE 09/08

    ACR FOSCO, SUV TEXTURATTO, THINNER


    TUBO,AUMENTO,CONEC
    BLCO CONCRETO,DESEMPENADEIRA,ARGAMASSA
    COND. 10/08
    ANUNCIO EDIF. SENG
    IPTU/2018 AP 107
    IPTU/2018 AP 003
    IPTU/2018 AP 002
    IPTU/2018 VAGA 25
    IPTU/2018 VG 95
    IPTU/2018 VG 26
    IPTU/2018 VG 31
    IPTU/2018 VG 32
    IPTU/2018 VG 33
    IPTU/2018 VG 63
    IPTU/2018 VG 65
    IPTU/2018 VG 66
    50 METROS DE CABOS
    ANUNCIO EDIF. SENG

    IMPRESSÃO DE ADESIVOS RECORTADOS ELETRONICAMENTE INSTALADOS NO LOCAL


    CONTRIBUIÇÃO MENSALIDADE ASSOCIATIVA
    DARF SALARIO
    CAIXA ECONOMICA FEDERAL
    GPS/INSS
    PAGAMENTO 09/08
    PAGAMENTO 09/08
    PAGAMENTO 09/08 + VALE TRANSPORTE
    PAGAMENTO 09/08 + VALE TRANSPORTE
    PAGAMENTO 09/08 + VALE TRANSPORTE
    PAGAMENTO 09/08 + VALE TRANSPORTE
    PAGAMENTO 09/08 + VALE TRANSPORTE
    PAGAMENTO 09/08 + VALE TRANSPORTE
    PAGAMENTO 09/08 + VALE TRANSPORTE
    PAGAMENTO 09/08 + VALE TRANSPORTE
    PAGAMENTO 09/08 + VALE TRANSPORTE
    VER FORMA SL BR
    PO M45X45 B BOLD
    REF. ACERTO OBRA DR. SENG
    LAMP PAR OSRAM

    DESPESAS CAFÉ DA MANHÃ


    01 GELADEIRA
    IPTU/2018 VG 84
    IPTU/2018 VG 86
    IPTU/2018 AP 13

    IPTU/2018
    VALE
    CESTAS BASICAS
    INSTALAÇÃO FOGÃO INDUSTRIAL
    Z TOMBACK 1.1/4
    REF. IPTU EX. 2008 PEQUEA
    CONTA PERIODO 09/08
    CONTA PERIODO 09/08
    ANUNCIOS
    CONTA PERIODO 09/08
    IPTU/2018 GARAGEM HASE

    CONTA PERIODO 02/2018


    IPTV FIBRA
    COND 02/2018 APTO 02
    COND 02/2018 APTO 03
    COND 02/2018 APTO 107
    COND 02/2018 APTO 803
    COND 02/2018 VG GARAGEM 25
    COND 02/2018 VG GARAGEM 31
    COND 02/2018 VG GARAGEM 32
    COND 02/2018 VG GARAGEM 33
    COND 02/2018 VG GARAGEM 63
    COND 02/2018 VG GARAGEM 65
    COND 02/2018 VG GARAGEM 66
    COND 02/2018 VG GARAGEM 86
    COND 02/2018 VG GARAGEM 84
    COND 02/2018 VG GARAGEM 95
    SERV DE CONFIGURAÇÃO CARTÃO MIFARE
    REF. PAGAMENTO DE LIMPEZA + CONDUÇÃO
    REF. PAGAMENTO LIMPEZA+CONDUÇÃO
    CONTA PERIODO 11/08 APT 103
    REMOÇÃO DE ENTULHO

    CONTR. 10/08 EDSON AP SILVA


    CARTÃO MIFARE BRANCO COM VERSO PADRÃO SAGA
    IPTU / 208 APTO 802
    IPTU/2018 AP 169 E VAGA
    IPTU/2018 AP 182 E VAGA
    IPTU/2018 LOJA 02
    IPTU/2018 BARÃO DE CAPANEMA 551
    IPTU/2018 BARÃO DE CAPANEMA 551
    IPTU/2018 BARÃO DE CAPANEMA 551

    IPTU/2018 BARÃO DE CAPANEMA 551


    IPTU/2018 BARÃO DE CAPANEMA 551
    IPTU/2018 BARÃO DE CAPANEMA 551
    IPTU/2018 BARÃO DE CAPANEMA 551
    IPTU/2018 BARÃO DE CAPANEMA 549
    IPTU/2018 BARÃO DE CAPANEMA 549
    IPTU/2018 BARÃO DE CAPANEMA 549

    IPTU/2018 BARÃO DE CAPANEMA 549

    CONTR. 10/08 ANTONIA MARIA


    CONTR. 10/08 LUIS DEO SOBRINHO
    REF. PAGTO 11/08 + 13º SÁLARIO + FÉRIAS
    DESPESAS SITIO
    REF.F ANUNCIO COND . SENG
    RAÇÃO
    PP 60X120 R ONIX POL
    ANUNCIO COND EDIF. SENG.
    AREIA LAVADA
    JOELHO 90 GR ESGOTO
    REF. TRANSPORTE CECRISA

    IPTU/2018 BARÃO DE CAPANEMA 549

    IPTU/2018 PARC 01/10


    IPTU/2018 PARC 02/10
    IPTU/2018 PARC 03/10
    IPTU/2018 PARC 04/10

    IPTU/2018 PARC 06/10


    IPTU/2018 PARC 07/10

    IPTU/2018 PARC 09/10


    IPTU/2018 PARC 10/10
    IRRF-RENDIMENTO DO TRABALHO ASSALARIADO 01/2018
    INSS 01/2018
    FGTS 01/2018
    CONTA PERIODO 02/2018 APTO 803
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    ACERTO OBRA DR. SENG
    ASSENTO POLIESTER RAVENA GELO
    REATOR LAMP V MET
    CABOS FLEXIVEL,CONDUITE, FITA ISOLANTE

    10 CESTAS BASICAS

    ARGAMASSA CIMENTICOLA INTERNO


    ROLO PINTURA,GESSO LENTO,SUPORTE P/ ROLO,MASSA P/ MADEIRA,ARGAMASSA
    ANUNCIO BELA VISTA
    LICENCIAMENTO OU SESSÃO DE PROGRAMAS
    CONTRATO KAIROS 48 MESES LICENCIAMENTO
    PAGAMENTO SAUDE BRADESCO
    MULTA DE TRANSITO PLACA EUU5817
    MATERIAL HIGIENE
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    ALCOOL, ESFREGÃO,LAVATINA,RODO PUXA E SECA
    LINGUADO,FRUTAS E BATATA MACCAIM
    TOUCA DE BANHO,SHAMPOO,CONDICIONADOR,SABONETE,DESODORANTE
    ALIMENTOS
    MATERIAL DE HIGIENE
    CONTA PERIODO 02/2018

    CONTA DE AGUA 02/2018


    PÃO DE QUEIJO
    REF, SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS E PROMOÇÕES DE VENDA/MAKETING NO PERIODO DE A 31 DE JANEIRO/

    TAXA DE TURISMO
    MATERIAL DE LIMPEZA
    REF. CONTA PERIODO 11/08
    CONTA PERIODO 11/08
    COND. 12/08
    COND. 12/08
    REF. ANUNCIO COND. EDIF SENG
    PAGAMENTO 12/08 + 13º SÁLARIO
    REF. PAGAMENTO COND
    PAGAMENTO + 13º SÁLARIO
    PAGAMENTO + 13º SÁLARIO
    CONTRIBUIÇÃO ASSOCIATIVA 02/2018

    TRINCHAS, TECIDOS,TALCO,ROLETE, MEK, MASSA


    TRINCHAS, TECIDOS,TALCO,ROLETE, MEK, MASSA
    RESINAS
    RESINAS
    ROLO DE LA, ESTOPAS
    ROLO DE LA, ESTOPAS
    MASCARAS,LIXAS CHAMP

    THINNER, OCULOS,MASCARAS,LIXAS, CHAMP L DISCO PLUMA


    CORDÃO,MIGUELÃO,QUADRO DIST
    PÃES
    REF. COMISSÃO DE 6 RESERVAS
    REF. ALIMENTOS
    REF. REF. 02 HORAS TECNICAS / VISITAS, ONTR 011461

    BAR REST/ESTACIONAMENTO
    CHAVES,BUCHAS,PARAF,CHUMBADOR,LAMPADAS,ETC
    CABOS FLEXIVEL, FITA ISOLANTE
    TOMADA,PLACA,CAIXA,CABO, CANALETA, FITA ISOLANTE,DUPLA FACE, TERMINAL, DISJUNTORES
    10 CESTAS BASICAS
    PAGAMENTO 12/08
    ANUNCIO COND. EDIFICIO SENG
    REF. IBTI SILMARA
    REGISTRO APTº SILMARA
    REF. ANUNCIO COND EDIF. SENG
    CONTR. 10/08 ROBSON
    REF. PAGTO COND. 24 E 91
    PAGAMENTO CASEIRO
    REF. PAGTO COND SILMARA APTº
    CONTA DE AGUA
    ADIANTAMENTO SALARIAL

    REF. VALES

    PLUG, GRELHA
    REF. COMPRA CARRO
    REF. 02 VENTILADORES DE PAREDE
    REF. DARF VENDA APTº

    CONTA PERIODO 02/2018


    COMPRAS CARTÃO DE CREDITO
    15 PACTES DE AGUA MINALBA
    DESP BAR/REST,TRAVESSIA, ESTACIONAMENTO
    ALIMENTOS

    SCM CONECTIVIDADE
    CONTA PERIODO 01/2018
    IPTU/2018 INSCRIÇÃO 443623241000100000
    ETIQUETAS,MARCADOR,MOUSE PAD, PEN DRIVE
    SERVIÇO DE LIMPEZA + CONDUÇÃO
    SERVIÇO DE LIMPEZA
    SERVIÇO DE LIMPEZA
    SUPORTE, E VELAS
    COLAR PARA EMMA
    TECIDO COMB,DOSADOR,CONDUITE,COBALTO
    TECIDO COMB,DOSADOR,CONDUITE,COBALTO
    REF. SALDO CONTRATO
    REF. SALDO CONTRATO
    REF. SALDO CONTRATO
    PAGAMENTO 10/08
    REF. PAGAMENTO ELETRICA 10/08
    REF. DEVOLUÇÃO
    REF. PAGTO COND. APTO 24 E 91
    REF. PAGAMENTO CASEIRO
    CONTA PERIODO 11/08
    REF. GPS 13º SÁLARIO
    VIDROS
    REF. TRANSPORTE CECRISA PEROLA
    1º PARCELA 13º SALARIO
    REF. 1º PARCELA 13º SALARIO
    REF. FGTS
    REF. TRANSPORTE CECRISA
    REF. FÉRIAS E 13º SÁLARIO
    VALE
    REF. VIDROS
    REF DARF VENDA APTº SENG PIS
    QUADRO,BARRAMENTO,DISJUNTORES,CONDUITE
    RATEIO EXTRA AÇÃO TRABALHISTA
    COND. 11/09
    COND. 11/09
    GAS G.L.P 2.1 ONU 1075
    GAS G.L.P 2.1 ONU 1075
    BATATAS,FRUTAS
    MATERIAL P/ PISCINA

    REF. AGUA MINERAL


    CONTA PERIODO 02/2018
    CONTA PERIODO 02/2018 32081087
    COND 03/2018
    DIREITO AUTORAL 03/2018
    DIREITO AUTORAL 03/2018
    MENSALIDADE
    REF. COMISSSÃO DE RESERVAS
    CROISSANT FERMENTADO CONGELADO
    MATERIAL DE LIMPEZ
    POLVO INT NAC
    BEBIDAS
    BEBIDAS

    ALIMENTOS

    BANDEJA,FITA,LIXAS,ROLO ESPUMA,THINNER,TORN, ETC


    BEBIDAS
    VALE 02/2018
    AR-CONDICIONADOS
    MEDICAMENTOS
    FGTS COMP 01/2018
    PÃO ITALIANO
    CARTUCHO, TONER
    CANETAS, CANETAS, BOBINA
    LINCENÇA TEMPORARIA DE USO DO SOFTWARE
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018

    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    REF. DARF
    REF. FUNDO DE RESERVA RATEIO EXTRA 2/2 IMP.CX. AGUA

    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018

    IRRF SOBRE SALARIOS


    ALCOOL,MARMITEX,SACO DE LIXO
    DECA REGISTRO, PORCA
    GASOLINA, OLEO DIESEL
    MEDICAMENTOS
    ARRECADAÇÃO DO SIMPLES NACIONAL 01/2018
    THINNER, MASSA DE MODELAR,MASCARAS, LUVAS,LONA PLASTICA
    THINNER, MASSA DE MODELAR,MASCARAS, LUVAS,LONA PLASTICA
    MENSALIDADE SAUDE FUNCIONARIOS
    CONTA TELEFONE 02/2018
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 12/08
    CONTA PERIODO 11/08
    CONTR. 11/08 ANTONIA MARIA
    CONTR. 13º SALARIO
    CONTR. 11/08 EDSON APARECIDO
    CONTR. 13º SALARIO EDSON APARECIDO
    CONTR. 11/08 LUIS DEO SOBRINHO
    CONTR. 13º SALARIO LUIS DEO SOBRINHO
    CONTA PERIODO 02/2018
    PAGAMENTO SERVIÇO DE LIMPEZA
    VETERINARIO EMA
    DEVOLUÇÃO DE RESERVAS
    REF. QUEIJOS FRESCAL
    AGUA MINERAL
    PAGAMENTO 01/2018
    SEGURO DE VIDA FUNCIONARIOS
    CONTROLE REMOTO,CAPACITOR, PLACAS,
    PILHAS
    REF. CONTROLES REMOTOS
    REF. DESPESAS JURIDICAS
    CONTA PERIODO 02/2018 AP 159
    CONTA PERIODO 02/2018
    COND 03/2018 AP 182
    COND 03/2018 AP 169
    INSS COMP 01/2018
    COMPRAS CARTÃO DE CREDITO
    DESPESAS JURIDICAS
    ISSQN
    COFIN S/FATURAMENTO 01/2018
    PIS S/FATURAMENTO 01/2018
    REF. SALDO REEPINTURA GESSO SENG
    REF. ELETRICA
    REF. RAÇÃO
    ROÇADEIRA
    RREF. ANUNCIO COND. SENG
    1 ROÇADEIRA REDUZA
    FÉRIAS
    REF. FÉRIAS 22/12 A 05/01/09
    REF. FÉRIAS 22/12/08 A 05/01/09
    REF. FÉRIAS 22/12/08 A 05/01/09
    REF. FÉRIAS 22/12/08 A 05/01/09
    MULTA DCTF 2016
    MULTA DCTF 2017
    BAR/RESTAURANTE 11/02/2018 - 12/02/2018, TAXA SOCIAL
    BAR/REST05/02/2018 - 09/02/2018,GARAGEM,ARMARIO, TXA SOCIAL
    MENSALIDADE HUNIT E HBOOK
    MATERIAL P/ LAVANDERIA

    VALE 02/2018
    VALE 02/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    PAGTO COND. 802
    BEBIDAS
    PAGAMENTO CASEIRA
    SERRAGEM
    PAGAMENTO CASEIRO
    REF. CONSERTO DONA FLOR
    REF. VALE 02/2018
    RAÇÃO CÃES
    REF. MASCARA SRA.MARTHA
    REF. FÉRIAS 22/12/08 A 05/01/09
    REF. FÉRIAS 22/12/08 A 20/01/09
    REF. FÉRIAS 22/12/08 A 20/01/09
    ANUNCIO COND EDIF. SENG
    CABOS FLEXIVEL, FITA ISOLANTE
    CONDOMINIO JANEIRO/2009
    INPS/GPS
    FGTS
    REF. FÉRIAS

    REF. FÉRIAS
    REF. SITE SENG
    MENSALIDADE
    CONTA PERIODO 12/08

    REF. 13º 2008


    REF. DESPESAS SITIO
    TRATOR GUACURY
    REF. IPTU 2008
    REF. A 15 ACCESS POINT D. LINK
    CONSERTO ALMOFADAS
    REF. PAGAMENTO DE 02 EVENTOS PARA O DJ
    REF. PAGAMENTO (MUNYR)
    REF. PAGAMENTO (MUNYR)

    DESPESAS JURIDICAS
    RAÇÃO CÃES
    REF. LICENÇA
    REF. DESPESAS
    REF. COMPRA DE CAMARÃO
    RAÇÃO CÃES
    PAGAMENTO IPTU 2018 1º PARC
    REF. DESPESAS
    LOCAÇÃO LOUÇAS P/ EVENTO
    CONSULTA E MEDICAMENTOS EMA
    SEGURO BARCO
    MANUTENÇÃO TOYOTA CARRO
    REF. MATERIAL P/ INSTALAÇÃO DO SISTEMA
    REF. DIF PAGTO CHEQUE Nº 004357 BRAD
    REF. DESPESAS
    ALIMENTOS
    VALE-REFEIÇÃO
    CARNES
    MATERIAL DE HIGIENE
    MATERIAL P/ PISCINA
    PAGAMENTO CASEIRO
    DESPESAS CASA S. SEBASTIÃO
    CESTA BASICA
    IR SR. GABRIEL
    IR SRA. MARTHA

    ANUNCIO COND. SENG


    RAÇÃO

    GAS G.L.P ONU 1075


    GAS G.L.P ONU 1075
    PURIFICADOR DE AMBIENTE
    POTES PLASTICOS 20
    ALIMENTOS
    ALIMENTOS

    IPTU/2018 PARC 01
    IPTU/2018 PARC 01

    PAGTO CONTRATO MENSAL


    CONSERTO BANHEIRO
    REF. DESPESAS
    PAGAMENTO 01/2018
    COMISSÃO
    PAGAMENTO FUNCIONARIOS
    PAGAMENTO FUNCIONARIOS
    MEDICAMENTOS
    PAGAMENTO
    DIF DE PAGAMENTO
    PAGAMENTO 01/2018
    CONTA PERIODO 12/08
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    LOCAÇÃO APTO WILMA
    PAGTO COND 02/2018
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    MIDIA HRVB E PIER
    COND 02/2018
    PAGAMENTO 01/2018
    PAGAMENTO 01/2018
    CONSERTO ESTUFA
    COND 03/2018
    TRAPO BRANCO, THINNER,MASCARA DESCART, CONDUR,CHAMP LIXA
    TRAPO BRANCO, THINNER,MASCARA DESCART, CONDUR,CHAMP LIXA
    SERVIÇO DE LIMPEZA
    SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    PÃO ITALIANO
    ALIMENTOS
    ALCOOL,FILME PVC,POTE COM TAMPA,SACO,VASSOURAS
    CONTA PERIODO 02/2018
    REF. DESPESAS JURIDICAS
    REF. PEÇAS
    REF. CAMERAS P/ PIER
    REF. FÉRIAS PERIODO 01 DE MARÇO A 30 DE MARÇO DE 2018

    IPTU 2009 - PEREQUE , Nº 370 CONTR. 530099990370009957


    IPTU 2009, CONTR. 120203000100005213 JD. CASCATA ANT. 1200 LOTE 10 QD. C
    IPTU 2009 CONTR. 130099990660005365 - RUA BALT. M GONÇALVES, 111

    IPTU 2009 CONTR. 2900021200100010007057 AV. FORÇA EXP. BRASILEIRA, 212


    IPTU 2009 CONTR. 530099990530009961 - PEREQUE, 530
    IPTU 2009 CONTR. 895004190010012487 - RUA SÃO JOSE, 419, LT 13
    IPTU 2009 CONTR. 895004390010012488 - RUA SÃO JOSE, 439 LOTE 14
    IPTU 2009 CONTR. 895003990010012482- RUA SÃO JOSE, 399 LOTE 12
    IPTU 2009 CONTR. 1202003000090005212 - J. CASCATA ANT. 1200, LOTE 9 QD C
    IPTU 2009 CONT. 004601710010000810 -AV. ALM. TAMANDARÉ, 171 LOTE 2A
    IPTU 2009 CONTR. 004602530020000818 - AV. ALM TAMANDARE, 253A
    IPTU 2009 CONTR. 006901420010001141 RUA PEDRO PINTO, 142 LT 3 QD C
    IPTU 2009 CONTR.895004750010012490 RUA SÃO JOSE, 475 LT. 16.
    IPTU 2009 CONTR.895004870010012491 RUA SÃO JOSE, 487 LT. 17.

    IPTU 2009 CONTR. 490005440010009620 - AV. P PAULA DE MORAES, 544


    IPTU 2009 CONTR. 895003790010012481 RUA SÃO JOSE 379 LT.11
    IPTU 2009 CONTR. 895003390010012479 RUA SÃO JOSE 339 LT.09
    IPTU 2009 CONTR. 490011460010009666 AV. PEDRO P DE MORAES, 1146 - PEQUEA
    IPTU 2009 CONTR. 895003590010012480 RUA SÃO JOSE, 359 LT.10
    IPTU 2009 CONTR. 895004590010012489 RUA SÃO JOSE, 459 LT.15

    CONTA DE TELEFONE
    PARAF, TRENA,ARRUELA,ABRAAÇADEIRAS,CAHVES, ETC
    TEC. SARJA PELETIZADA
    REF. BEBIDAS
    RETIRADA
    FRUTAS E LEGUMES
    ARRECADAÇÃO DO ESOCIAL 01/2018
    ARRECADAÇÃO DO ESOCIAL
    IPTU 2009 CONTR. AV. BRIGADEIRO FARIA LIMA 456
    AREIA MEDIA, CIMENTO 50KG, BIANCO,VEDACIT, CASCOLA TRADICIONAL
    ANUNCIO COND. EDIFICIO SENG
    ARRECADAÇÃO DE ESOCIAL 01/2018
    FÉRIAS PERIODO 01 DE MARÇO A 30 DE MARÇO/2018
    MEDICAMENTOS EMA

    PAGAMENTO FUNCIONARIOS

    PAGAMENTO HONORARIOS
    PAGTO COND 03/2018 UNIDADE 157/8
    PAGAMENTO SAUDE BRADESCO
    ARRUELA,ESGUICHO,PORCA,BROCA,PARAFUSOS,CONECTOR,SFERA
    MULTA DE TRANSITO PLACA EUU5817
    IPVA/2018, SEGURO,LICENCIAMENTO PLACA EMY1387
    IPVA/2018, SEGURO,LICENCIAMENTO PLACA EUU5817
    IPVA/2018+SEGURO OBRIGATORIO PLACA GIZ1845
    MULTA DE TRANSITO PLACA FRD4424
    CONTA PERIODO 02/2018 38962915
    CONTA PERIODO 02/2018 38961562
    CONTA PERIODO 02/2018 38962403
    CONTA PERIODO 02/218
    CONTA PERIODO 02/2018 ADM 234
    CONTA PERIODO 02/2018 LJ 02
    CONTA PERIODO 02/2018 LJ 08
    CONTA PERIODO 02/2018 200
    CONTA PERIODO 02/2018 LJ06
    CONTA PERIODO 02/2018 SL 09
    LUVAS, METALATEX
    AREIA MEDIA, PEDRA MIRACEMA,CIMENTO,TIJOLOS
    REF. ANUNCIO COND. EDIF. SENG
    IPTU 2009 R. PROFº JOÃO DE BRITO 48 CONTR. 016.155.0019-7
    IPTU 2009 R. PROFº JOÃO DE BRITO 48 CONTR. 016.155.0019-7
    IPTU 2009 R. PROFº JOÃO DE BRITO 48 CONTR. 016.155.0019-7
    CONTA PERIODO 02/2018 LJ 03
    CONTA PERIODO 02/2018 AP 01
    CONTA PERIODO 02/2018 AP 06
    CONTA PERIODO 02/2018 AP 10
    CONTA PERIODO 02/2018 AP 11
    CONTA PERIODO 02/2018 AP 20
    CONTA PERIODO 02/2018 AP 18
    CONTA PERIODO 02/2018 AP 15
    CONTA PERIODO 02/2018 AP 19
    CONTA PERIODO 02/2018 AP 7
    CONTA PERIODO 02/2018 AP 03
    CONTA PERIODO 02/2018 AP 13
    CONTA PERIODO 02/2018 LJ 01
    CONTA PERIODO 02/2018 AP 17
    CONTA PERIODO 02/2018 AP 12
    CONTA PERIODO 02/2018 AP 05
    CONTA PERIODO 02/2018 AP 02
    CONTA PERIODO 02/2018 AP 09
    CONTA PERIODO 02/2018 AP 04
    CONTA PERIODO 02/2018 AP 14
    CONTA PERIODO 03/18
    CONTA PERIODO 03/18 RJV 88
    CONTA PERIODO 03/18 RJV 180
    CONTA PERIODO 03/2018
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTA PERIODO 02/2018 3088750
    IPTU 2009 R. PROFº JOÃO DE BRITO 48 CONTR. 016.155.0019-7

    IPTU 2009 R. PROFº JOÃO DE BRITO 48 CONTR. 016.155.0019-7


    IPTU 2009 R. PROFº JOÃO DE BRITO 48 CONTR. 016.155.0019-7
    IPTU 2009 R. PROFº JOÃO DE BRITO 48 CONTR. 016.155.0019-7
    IPTU 2009 R. PROFº JOÃO DE BRITO 48 CONTR. 016.155.0019-7
    RAÇÃO
    REF. CORTINAS

    PIS E COFINS
    VENENO
    01 ENROLADOR DE MAQUEIRA EM 50 CAP
    CONTA PERIODO 02/09
    REF. IR VENDAS APTº
    REF. ANUIDADE 2009
    REF. AQUECEDOR
    REF. SEGURO CARRO
    PAGAMENTO 01/09
    PAGAMENTO 01/09
    PAGAMENTO 01/09
    PAGAMENTO 01/09
    PAGAMENTO 01/09
    PAGAMENTO 01/09
    PAGAMENTO 01/09
    PAGAMENTO 01/09
    PAGAMENTO 01/09
    VALE REFEIÇÃO
    CONTA PERIODO 02/2018 30830449
    CONTA PERIODO 02/2018 32090604
    CONTA PERIODO 02/2018 32098746
    CONTA PERIODO 02/2018 32082134
    FIBRA OTICA
    CERTIDÕES
    SCO AÇO,
    VALVULAS,ESTACIONAMENTO,CERTIDÕES
    CONTA PERIODO 05/09 APTO 102
    CONTA PERIODO 05/09 APTO 808
    CONTA PERIODO 05/09 APTO 104
    INSS/GPS
    FGTS

    PAGAMENTO 05/09
    PAGAMENTO 05/09
    PAGAMENTO 05/09
    PAGAMENTO 05/09
    PAGAMENTO 05/09
    PAGAMENTO 05/09
    PAGAMENTO 05/09
    PAGAMENTO 05/09
    PAGAMENTO 05/09
    PAGAMENTO 05/09
    PAGAMENTO 05/09
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    CONTA PERIODO 05/09
    CORTINAS
    CONTROLES PORTÕES
    IPTU LT 18
    IPTU LT 17
    MATERIAL DE LIMPEZA
    PAGAMENTO CASEIRO
    PAGAMENTO COND. APTO 24 E 91
    DESPESAS SITIO

    DEPOSITO C/C
    MONITORAMENTO PLACA FUR0816
    RAÇÃO CÃES
    REF. DIF DE FÉRIAS
    MODULO CONTROLE COFRE, MODULO DE PILHAS COFRE
    CONTA PERIODO 02/2018 APTO ALBERTINO
    REF. SERVIÇOS DE MANUTENÇÃO EM COFRES ELETRONICO
    MANUTENÇÃO/2018
    MANUTENÇÃO/2018
    EMPRESTIMO
    PAGAMENTO 02/2018
    REF. RETIRADA
    REF. HONORARIOS 02/2018
    TAXA DE TURISMO
    MATERIAL ELETRICO
    REF. ANUNCIO COND. EDIFICIO SENG

    REF. ANUNCIO COND. SENG


    ESPATULA DENTADA
    COLA DA LEO
    FORMICA
    FORMICA TX
    REF. PAGAMENTO+VALE TRANSPORTE
    REF. IR DOM RESTAURANTE
    REF. SERVIÇO DE REFORÇO EM 2 PORTÕES BASCULANTE
    REF. PAGTOS IPTUS 2007,2005,2006, LOTES 12,13,14
    PAGAMENTO 02/2018
    DARF 01/2018 551 SERGIO
    DARF 01/2018 551 ELENA
    DARF 01/2018
    MENSALIDADE
    PAGAMENTO COMISSÃO
    PAGAMENTO 01/2018
    PAGAMENTO CASEIRO+CESTA BASICA
    PAGAMENTO+CESTA BASICA
    PAGAMENTO+CESTA BASICA
    REF. EMULUMENTOS
    ITBI
    ITBI
    ITBI
    CONTA PERIODO 02/2018 38962170
    REF. GPS/INSS
    FGTS
    RAÇÃO
    MENSALIDADE APTO 103
    FITA PVC BIANCO, MDF JATEADO ROVERE BIANCO
    MDF CRU,

    CONTA PERIODO 02/09


    CONTA PERIODO APT 103 02/09
    CONTA PERIODO APT 102 02/09
    CONTA PERIODO 02/2018 38961288
    MENSALIDADE
    REFERENTE 4/6 DE 2 HORAS TECNICAS/VISITAS
    LAMPADAS, SUPERLED VELA,LED,REFLETOR LED
    MENSALIDADE GESTOR DE CANAIS, E HBOOK

    VERBA EXTRAORDINARIA 18/30


    VENTILADOR MESA,VASSOURAS,FILTRO,CHAVE ESTRELA
    COND 03/2018
    CONTA PERIODO 03/2018 AP 003
    CONTA PERIODO 12/2018

    REF. CEDRO ROSA


    MASCARA DESCARTAVEL,LIXAS
    DARF 01/2018
    DARF 01/2018
    DARF 01/2018
    ARRECADAÇÃO DO E-SOCIAL
    E-SOCIAL PERIODO 01/2018
    CONTRIBUIÇÃO ASSOCIATIVA 03/18
    LICENLA TEMPORARIA DE USO DE SOFTWARE
    REF. ANUNCIO COND, EDIFI SENG
    REF. ANUNCIO COND, EDIFI SENG
    TRINCHA TIGRE E TEXT MARM
    PAGAMENTO CASEIRO
    REF. PAGTO CASEIRO
    REF. SITE SENG 315
    REF. ALTERAÇÃO EM BANNER VENDE-SE
    SERVIÇOS GRAFICOS

    SAIS DE BANHO E LOÇÃO HIDRATANTE


    PARAF,BROCAS,
    ETIQUETAS,COLA BASTÃO,PAPEL A4, PAPEL CARBONO
    ALIMENTOS NT FISCAL 745132
    GLP EM BOTIJÃO DE 13 KGS
    MATERIAL HIGIENICO
    CROISSANT E PÃO DE QUEIJO
    SACO DE LIXO PRETO
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    CONTA PERIODO 12/08
    ANUNCIO COND. EDIF. SENG
    DESPESAS SITIO
    REF. ANUNCIO COND. EDIF. SENG
    IPVA 2009 + SEGURO OBRIGATORIO+ LICENCIAMENTO SUBARO FORESTER
    IPVA 2009 + SEGURO OBRIGATORIO + LICENCIAMENTO FORD FOCUS
    09 CESTAS BASICAS
    IPTU 2009
    ANUNCIO COND. EDIFICIO SENG
    PPAGAMENTO 12/08
    REF. PAGTO 12/01
    REF. SUVINIL, CORALIT, FUSEPROTEC
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    CONTA PERIODO 02/2018
    CONTA PERIODO 12/08
    REF. DIF SALARIO

    IPTU 2009 026.070.013.000 VILA FERRAZOPOLIS QD. G LT 36 RUA REG. LIMA E SILVA
    IPTU 2009 026.070.013.000 VILA FERRAZOPOLIS QD. G LT 36 RUA REG. LIMA E SILVA
    IPTU 2009 026.070.013.000 VILA FERRAZOPOLIS QD. G LT 36 RUA REG. LIMA E SILVA
    IPTU 2009 026.070.013.000 VILA FERRAZOPOLIS QD. G LT 36 RUA REG. LIMA E SILVA
    IPTU 2009 026.070.013.000 VILA FERRAZOPOLIS QD. G LT 36 RUA REG. LIMA E SILVA
    IPTU 2009 026.070.013.000 VILA FERRAZOPOLIS QD. G LT 36 RUA REG. LIMA E SILVA
    IPTU 2009 026.070.013.000 VILA FERRAZOPOLIS QD. G LT 36 RUA REG. LIMA E SILVA
    IPTU 2009 026.070.013.000 VILA FERRAZOPOLIS QD. G LT 36 RUA REG. LIMA E SILVA
    IPTU 2009 026.070.013.000 VILA FERRAZOPOLIS QD. G LT 36 RUA REG. LIMA E SILVA
    IPTU 2009 026.070.013.000 VILA FERRAZOPOLIS QD. G LT 36 RUA REG. LIMA E SILVA
    IPTU 2009 026.070.013.000 VILA FERRAZOPOLIS QD. G LT 36 RUA REG. LIMA E SILVA
    REF. ISS CALTHERM
    REF. AQUECEDOR DE AGUA A GAS
    REF. AQUECEDOR DE AGUA A GAS
    REF. AQUECEDOR DE AGUA A GAS
    ANUNCIO COND. EDIFICIO SENG
    ALIMENTOS
    MATERIAL PISCINA
    COMISSÃO AGENCIA
    FGTS 02/2018
    INSS 02/2018

    REF. COND 03/2018 APTO 91


    REF. COND 03/2018 APTO 24
    COMISSÃO DE AGENCIA
    REF. SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS E PROMOÇÕES DE VENDA/MARKETING
    CONTA PERIODO 03/2018
    CONTA PERIODO 03/2018 30887750
    CONTA PERIODO 03/2018
    COND 03/2018 GAR 95

    RATEIO AÇÃO TRABALHISTA 2/05


    ANUNCIO COND. EDIFICIO SENG
    CONTA PERIODO 01/09
    PAGAMEENTO 12/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    COND 03/2018 GAR 86
    COND 03/2018 GAR 84
    COND 03/2018 GAR 66
    COND 03/2018 GAR 65
    COND 03/2018 GAR 63
    COND 03/2018 GAR 33
    COND 03/2018 GAR 32
    COND 03/2018 GAR 31
    COND 03/2018 GAR 25
    COND 03/2018 GAR 803
    COND 03/2018 UNI 107
    COND 03/2018 UNI 003
    COND 03/2018 UNI 002

    SCM CONECTIVIDADE
    AGUA MINALBA NF 1487323 15 PACOTES
    DESP BAR/REST, ESTACIONAMENTO/S.SEBASTIÃO JET-SKI
    DESP. ESTACIONAMENTO/S.SEBASTIÃO, CONVIDADOS
    PÃO ITALIANO CAIXA 02 NOTA FISCAL 182533
    AGUA MINERAL NOTA FISCAL FD 15
    POTE PLASTICO NOTA FISCAL 429533
    PAGAMENTO 12/08
    PAGAMENTO 12/08
    PAGAMENTO 12/08 + VALE TRANSPORTE
    PAGAMENTO 12/08 + VALE TRANSPORTE
    MAXIMA IMPRESSÃO GRAFICA
    PAGAMENTO 12/08

    SEGURO CARRO MARCELO


    IPVA 2009 + SEGURO OBRIGATORIO+LICENCIAMENTO IMP/TOYOTA CAMRY XLE
    PI STYLUS
    05 VIAGENS DE REMOÇÃO DE ENTULHO
    REF. VALES E VALES TRANSPORTES
    CABOS FLEXIVEL

    CONTA PERIODO 01/09


    ABRAÇADEIRA,FLEXIVEL,FITA VEDA,PROLONGADOR,UNIÃO,PARAFUSOS,ARRUELA LIXA DE FERRO LAMINA, TUBOFLEX
    ANUIDADE 2009
    ANUNCIO COND EDIF. SENG
    ANUNCIO COND EDIF. SENG
    TELHA,PARAFUSOS,CONJUNTO DE VEDAÇÃO, CALÇO PLASTICOS ONDULADA BRANCO
    PAGAMENTO CASEIRA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    COND. JANEIRO/2009
    14,723 KG FILE MIGNON NOTA FISCAL 296665
    15,158 KG FRALDINHA NOTA FISCAL 296652
    15,495 KG FRALDINHA NOTA FISCAL 296670
    MULTA DE TRANSITO PLACA GIZ1845
    GAS G.L.P 2.10 ONU 1075
    GAS GLP 2.10 ONU 1075
    PAGAMENTO
    COND. FEVEREIRO/09
    COND. FEVEREIRO/09
    AGUA E LUZ
    ANUNCIO COND. EDIFICIO SENG
    COND. APTº 24 E 91
    IPTU EXERCICIO DE 2009
    PAGAMENTO CASEIRO

    PAGTO CONTA PERIODO 03/2018


    DEDETIZAÇÃO NOTA FISCAL 00654
    VINHOS NOTA FISCAL 341579
    AZEITE PAGANINI, POMODORI NOTA FISCAL 843682
    MATERIAL LAVANDERIA NOTA FISCAL 050662

    CONTA TELEFONE 03/2018


    FGTS 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    MANUTENÇÃO PROGRAMA
    PAGAMENTO 02/2018
    RESCISÃO CONTRATO
    FRUTAS E LEGUMES
    VENTILADOR MESA BRANCO/VASSOURAS,FILTRO COPO,CHAVES
    MANUTENÇÃO CARRO
    MANUTENÇÃO CARRO
    CARTUCHO TONER, SUPORTE VEICULAR
    GRAMPEADOR, PAPEL SULFITE
    IPTU/2018 549 PARC 02/10
    IPTU/2018 LOTE 62 QD C PARC 02/2018
    REF. DESPESAS SITIO
    CONTR. 12/08 ANTONIA MARIA
    CONTR. 12/08 LUIS DEO
    CONTR. 12/08 EDSON AP SOUSA
    REGISTRO DOMINIO
    CONTA PERIODO 01/09
    LAVADORA DE ALTA PRESSÃO
    LOCAÇÃO APTO ALBERTINO
    LOCAÇÃO APTO WILMA
    COND 03/2018
    PAGAMENTO
    SEGURO BARCO DONA FLOR
    ARRECADAÇÃO SIMPLES NACIONAL 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    MONITORAMENTO ALARMES
    PAGAMENTO 02/2018
    MENSALIDADE NET
    PAGAMENTO 02/2018
    PAGAMENTO 02/2018
    RETIRADA
    MATERIAL
    MATERIAL
    DEVOLUÇÃO DE RESERVA
    PAGAMENTO MIDIA HRVB E PIER
    TRANSPORTE MADEIRAS
    REF. MADEIRAS
    DESPESAS CIRURGIA SASHA
    RETIRADA
    TRANSPORTE CAVALO
    MENSALIDADE ALARME
    CONDOMINIO 02/09 25.222,61 + 1.261,51 - FUNDO DE RESERVA
    ROLOS,TRINCHA,FITA CREPE,ESTOPA,CORALIT, LIXA FERRO
    DISJUNTOR SIEMENS
    REF. INPS/GPS
    SUV. MASSA ACRILICA, SUV. ACR FOSCO BCO NEVE
    RAÇÃO CACHORROS
    REF. 09 CESTAS
    SOQUETE, LAMP, SUPORTE DISJ
    ROLO ESPUMA, SUV. AGUARRAS, SUPORTE, ACRIL FOSCO
    REF. ANUNCIO COND. EDIFICIO SENG
    PAGAMENTO
    COMPRAS CARTÃO DE CREDITO

    PAGAMENTO SERVIÇO DE LIMPEZA + CONDUÇÃO


    PAGAMENTO SERVIÇO DE LIMPEZA
    PENEIRA, ALCOOL, FRANGO E LEGUMES
    LATAO 5 L - CHOCOLATE, LATÃO 5 L CREME, NOTA FISCAL 84296
    ALIMENTOS NOTA FISCAL 747957
    ALIMENTOS NOTA FISCAL 747957
    CROISSANT E PÃO DE QUEIJO NOTA FISCAL 19532
    BATATA E GRANOLA, NOTA FISCAL 15979
    MATERIAL DE HIGIENE NOTA FISCAL 24067

    FRUTAS E LEGUMES NOTA FISCAL 13410


    CONTA PERIODO 03/2018
    IOF S/UTILIZAÇÃO LIMITE
    CONT 36672910
    CONTR. 005.052.0014-7 EX. 2009 PÇA ALMEIDA JÚNIOR, 89

    CONTR. 0140067-5, EX 2009 BARÃO DE CAPANEMA, 549


    CONTR. 0140140894-1 EX. 2009 R. VICENTE FELIX, 77 APTO 03
    CONTR. 02009504410, EX. 2009 AV. ANGELICA, 1106 - AP. 157 E VAGA
    CONTR. 02009504410, EX. 2009 AV. ANGELICA, 1106 - AP. 159 E VAGA
    CONTR. 02009504410, EX. 2009 AV. ANGELICA, 1106 - AP. 169 E VAGA
    CONTR. 1731110110-6 EX. 2009 AV. JOAQUIM L TOLEDO BUENO S/N LT.13
    CONTR. 1731110110-6 EX. 2009 AV. JOAQUIM L TOLEDO BUENO S/N LT.14
    CONTR. 1731110111-4 EX. 2009 AV. JOAQUIM L TOLEDO BUENO S/N LT.15
    CONTR. 173.1110112-2 EX. 2009 AV. JOAQUIM L TOLEDO BUENO S/N LT.16
    CONTR. 173.1110112-2 EX. 2009 RUA DAS S/N RUA DAS MARIMBAS, S/N LT. 17
    CONTR. 1731110114-9 EX. 2009 RUA DAS MARIMBAS, S/N LT. 18
    CONTR. 17318300651 - EX. 2009 R. DA GRANJA, 09 LT 62 QD. C
    CONTR. 03706406330 - EX. 2009 R. DOMINGOS DE MORAIS, 1286
    CONTR. 03706406330 - EX. 2009 R. DOMINGOS DE MORAIS, 1280
    RAÇÃO SITIO
    REF. ANUNCIO COND. EDIFICIO SENG
    CONTA 36678832
    TARIFA BANCARIA FOLHACHEQUE
    MENSALIDADE
    CONTA DE GAS
    CONTA DE CELULAR
    CONTA DE TELEFONE
    MENSALIDADE
    PAGAMENTO SERVIÇO DE LIMPEZA
    VALE 03/2018
    MEDICAMENTOS
    TOUCA BANHO, SHAMPOO, CONDIC, SABONETE, DESODORANTE NF 49268
    DEVOLUÇÃO DE RESERVA
    COMPRA DE LULA E POLVO
    VALE 03/2018
    PAGTO CONTRATO MENSAL MANUTEÇÃO AR CONDICIONADO
    DEPOSITO P/ OFICIAL DE REGISTRO
    PAGAMENTO 01/09
    PAGAMENTO 01/09
    PAGAMENTO 01/09
    FGTS 01/2009
    REF. IPTUS APTº SENG

    VALE 01/09
    REF. ANUNCIO COND. EDIF. SENG
    REF. ARLAME
    REF. PASSA FIO, VASELINA, CABOS FLEXIVEL, FITA ISOLANTE
    REF. RATEIO EXTRA 3/3 AÇÃO TRABALHISTA
    REF. COND. MARÇO/2009

    REF. ANUNCIO COND. EDIFICIO SENG


    MENSALIDADE
    MENSALIDADE
    PAGAMENTO CASEIRO
    PAGTO CASEIRO
    DESPESAS CASA S.SEBASTIÃO
    CESTA BASICA
    REF. PILHAS
    DESPESAS JURIDICAS
    CROISSANT E PÃO DE QUEIJO
    CONTA PERIODO03/2018
    IPTU/2018 CONTR 0046.0253.0020
    IPTU/2018 CONT 12020300100
    IPTU/2018 CONTR 120203000090
    ARRECADAÇÃO DO E-SOCIAL 02/2018
    ARRECADAÇÃO DO E-SOCIAL 02/2018
    ARRECADAÇÃO DO ESOCIAL
    PAGTO SITIO
    PAGTO SITIO
    IPTU 2009 - 551

    REF. PAGTO COND EDIF. SAMAMBAIA 02/09


    TAXA DE LIXO
    REF. COND. APT 24 E 91
    IPTU 2009 PEREQUE
    REF. IPTU 2009
    IPTU 2009 AV. PPDE MORAES 251
    IPTU 2009
    CESTA BASICA
    THINNER,OCULOS,MASCARAS,LIXAS,
    REF. DESPESAS
    DESPESAS
    AVFEB, 234 LJ 08
    CONTA PERIODO 03/2018 AVFEB 234, LJ 02
    CONTA PERIODO 03/2018 AVFEB 234, LJ 06
    CONTA PERIODO 03/2018 AVFEB 234, SL 09
    CONTA PERIODO 03/2018 AVFEB 234, ADM
    CONTA PERIODO 03/2018 AVFEB 234, LJ 03
    CONTA PERIODO 03/2018 AVFEB 234, AP 01
    CONTA PERIODO 03/2018 AVFEB 234, AP 06
    CONTA PERIODO 03/2018 AVFEB 234, AP 10
    CONTA PERIODO 03/2018 AVFEB 234, AP 11
    CONTA PERIODO 03/2018 AVFEB 234, AP 20
    REF. PAGTO CASEIRO
    REF. MATERIAL DE LIMPEZA
    VALE
    REF. DESPESAS SITIO
    IPTU 2009
    REF. DIF REGISTRO DE IMÓVEIS VANIA
    REF. ITBI
    REF. VALE
    REF.RAÇÃO
    REF.RAÇÃO
    REF. CONTR. 02/09 LUIS DE SOBRINHO
    CONTR.02/09 EDSON APARECIDO
    CONTR. 02/09 ANTONIA MARIA
    CONTA PERIODO 03/2018 AVFEB 234, AP 18
    CONTA PERIODO 03/2018 AVFEB 234, AP 07
    CONTA PERIODO 03/2018 AVFEB 234, AP 04
    CONTA PERIODO 03/2018 AVFEB 234, AP 19
    CONTA PERIODO 03/2018 AVFEB 234, AP 17
    CONTA PERIODO 03/2018 AVFEB 234, LJ 07
    CONTA PERIODO 03/2018 AVFEB 234, AP 03
    CONTA PERIODO 03/2018 AVFEB 234, AP 05
    CONTA PERIODO 03/2018 AVFEB 234, AP 02
    CONTA PERIODO 03/2018 AVFEB 234, AP 15

    CONTA PERIODO 03/2018 AVFEB 234, AP 13


    CONTA PERIODO 03/2018 AVFEB 234, AP 14
    CONTA PERIODO 03/2018 AVFEB 234, LJ 04
    CONTA PERIODO 03/2018 AVFEB 234, AP 09
    PAGAMENTO 02/2018
    MONITORAMENTO CARRO PLACA FUR0816
    REF. PÃES NT FISCAL N. 279
    COMPRA APARELHOS AR-CONDICIONADO NT FISCAL N 43095
    REF. MATERIAL DE LIMPEZA, DESPESAS COM OS CÃES
    COMPRA DE CREDITOS ONLAINE
    UNIFORMES
    CODNTR. 01/09 LUIS DEO SOBRINHO
    F. CNTR. 01/09 EDSON
    REF. CONTR. 01/09 ANTONIA MARIA
    MATERIAL
    REF. ANUNCIO COND. SENG
    REF IR DONA MARTHA E SR. GABRIEL
    REF. DESPESAS CARTÓRIO
    REF. PAGAMENTO + VALE TRANSPORTE
    REF. 100 DVDS
    PAGAMENTO CASEIRO
    DESPESAS CASA S.SEBASTIÃO
    CESTA BASICA
    REF. PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO

    REF. CONTA PERIODO 03/09

    CONDUÇÃO + DESPESAS CARTÓRIO


    VALE
    VALE TRANSPORTE
    PENTOX
    01 TABUA DE DE CARVALHO E 1 PAINEL FLEXIVEL
    3,53 M2 AMBIENTA STONE - GLAM
    AGULHAS BD UFINE
    CONSERTO OMBRELOS
    CONSERTO OMBRELONES
    REF. 12 CINZEIROS

    TARIFA TRANSF VALOR APLIC. INVEST FACIL


    SEM PARAR
    SEM PARAR
    DOC TED INTERNET
    DOC TED INTERNET
    TARIF BANCARIA FOLHA CHEQUE
    TARIF BANCARIA FOLHA CHEQUE CAIXA
    TARIFA BANCARIA CH VALOR SUPERIOR
    TARIFA BANCARIA CH VALOR SUPERIOR
    TARIFA BANCARIA CESTA PJ 3
    TARIFA BANCARIA EXCEDENTE GUINCHE CAIXA
    VALE
    REF. CERTIDÕES + CONDUÇÃO +PARAFUSOS
    REF. VALE
    REF. CONDOMINIO/ABRIL/2009

    REF. ANUNCIO COND EDIFICIO SENG


    CONTA PERIODO 03/09
    REF. PIS S/FATURAMENTO - FEV/2009
    REF. COFINS S/FATURAMENTO - FEV/2009
    REF. RATEIO EXTRA TRABALHISTA 4/5 AÇÃO
    REF. CONDOMINIO ABRIL/2009
    REF. CONDOMINIO ABRIL/2009
    REF. PAGAMETOS VALES
    TARIFA MALOTE MANUTENÇÃO TARIFA BANC
    TARIFA ENTREGA TAL DOMICILIO
    REF. RAÇÃO
    REF. DIREITO AUTORAL REF 04/2018
    REF. DIREITO AUTORAL REF 04/2018
    CONTA PERIODO 03/2018
    CONTA PERIODO 02/2018
    CIMENTOI CPIII 50 KG E LUVAS DE NYLON
    50 DISCOS DE DESBASTE ALU 4 1/2
    CONTA PERIODO 02/2018 38961542
    CONTA PERIODO 03/2018
    SEGURO DE VIDA FUNCIONARIOS
    MATERIAL ELETRICO
    ABRAÇ,COT,BICO MANG,TEE FE,
    DIVERSAS DESPESAS
    REF. COMPENSADOS CEDRO PURO NAVAL
    REF. PAINEL FLEX CARVALHO,LAMINA CARVALHO,MADEIRA SERRADA CARVALHO
    RAÇÃO CÃES
    02 PACTES CAFÉ EM GRÃO
    REF. DIF. VALE TRANSPORTE
    REF. PAGAMENTO VAGAS DE GARAGEM COD. EDIFICIO SENG

    REF. REEMBOLSO MENSALIDADE NET


    REF PIS S/FATURAMENTO - JANEIRO/2009
    REF COFINS S/FATURAMENTO - JANEIRO/2009
    REF. MENSALIDADE APTº 103

    REF. VIDROS INCOLOR,LAMINADOS E TEMPERADOS.OBS: P/ REAL VILLA BELLA


    REF. VIDROS INCOLOR,LAMINADOS E TEMPERADOS.OBS: P/ REAL VILLA BELLA
    REF. VIDROS INCOLOR,LAMINADOS E TEMPERADOS.OBS: P/ REAL VILLA BELLA
    REF. IPTU 2009 4/10 PARC. RUA DOS MARIMBAS, S/N LT17
    REF. IPTU 2009 4/10 PARC. RUA DOS MARIMBAS, S/N LT18
    REF. IPTU 2009 4/10 PARC. RUA DOS MARIMBAS, S/N LT18
    REF. SALDO SALARIO
    REF. REGISTRO FERNANDA ALINE R CRIVELLENTE
    REF. CESTA BASICA
    REF. ANUNCIO COND. EDIFICIO SENG
    REF. 02 PARCELAS IPTU 2009 - APTº 24
    REF. 02 PARCELAS IPTU 2009 - APTº 24
    REF. 02 PARCELAS IPTU 2009 - APTº 24
    REF. 02 PARCELAS IPTU 2009 - APTº 24
    REF. 02 PARCELAS IPTU 2009 - APTº 24
    REF. 02 PARCELAS IPTU 2009 - APTº 24
    REF. 02 PARCELAS IPTU 2009 - APTº 24
    CONTA PERIODO 03/2018
    REF. PAGAMENTO (MUNYR)
    REF. PAGAMENTO (MUNYR)
    SERVIÇO DE LIMPEZA
    PAGAMENTO CASEIRA
    PAGAMENTO CASEIRO
    REF. 02 PARCELAS IPTU 2009 - APTº 24
    REF. CONTR. ASSOCIATIVA
    COND. ABRIL/09
    COND. ABRIL/09

    JUNTA COBRE 900 EXPANSÃO


    REF. CONTA PERIODO 03/09 APTº 104
    DARF FÉRIAS REJANE APARECIDA ALVES
    DARF FÉRIAS ANGELICA CORDEIRO
    IRRF SOBRE SALARIOS
    COMPRAS CARTÃO DE CREDITO

    LOCAÇÃO APTO ALBERTINO


    MENSALIDADE SAUDE
    TRICHAS,OSMOCOLOR,LIXA MASSA, ROLO ESPUMA,LATEX, ESM BRANCO

    DIRENCIAL DE ALIQUOTA
    MENSALIDADE SAUDE
    LUVA NYLON,OLEO LUBRIFICANTE
    CONSERTO DONA FLOR
    PAGAMENTO CASEIRO
    SCM-CONECTIVIDADE
    MULTA DE TRANSITO PLACA EUU5817
    BEBIDAS NOTA FISCAL 404
    INSS PERIODO 02/2018
    DARF PERIODO 02/2018
    BICO MANG, ABRAÇADEIRA, COT, UNIÃO,MANGOTE, ETC
    REF. PAGAMENTO CAMARÃO
    INSS 02/2018
    IRRF - RENDIMENTO
    VALE 03/2018
    REF. CONTA PERIODO 03/09 APTº 102
    REF. CONTA PERIODO 03/09 APTº 103
    MASSA F12 BRANCA P/ ANGELICA
    MENSALIDADE APTº 103
    REF. SLADO DE PIS E COFINS 11/2008
    REF. ANUNCIO COND. EDIFICIO SENG
    REF. CONTR. SINDICAL URBANA
    REF. MULTA SUBARU AVANÇAR SINAL VERMELHO DO SEMAFARO
    REF. CONSERTO CARRO CAMRY XLE
    IPTU 2009 03/09 PARCELAS
    IPTU 2009 03/09 PARCELAS APTº
    REF. CRIAÇÃO E EDITORAÇÃO GRÁFICA
    REF. SARRAFO, MDF CRU
    REF. LUVA PASANTE COBRE 05 C/ ANEL
    REF. MONITORAMENTO
    REF. CONDOMINIO MARÇO/2009
    REF. REGISTRO DOCUMENTOS SRA CARMEN
    REF. REGISTRO DOCUMENTOS SRA VANESSA
    REF. PAGAMENTO 02/2009 + CESTA BASICA
    REF. PAGAMENTO FEVEREIRO/09+VALE TRANSPORTE
    REF. PAGAMENTO FEVEREIRO/09+VALE TRANSPORTE
    REF. PAGAMENTO FEVEREIRO/09 + VALE TRANSPORTE
    REF. PAGAMENTO FEVEREIRO/09+VALE TRANSPORTE
    REF. PAGAMENTO FEVEREIRO/09
    VALE 03/2018
    BEBIDAS NOTA FISCAL 255
    15,45 FRALDINHA NOTA FISCAL 318917
    25,996 CORAÇÃO DA ALCATRA NOTA FISCAL 318925
    13,006 FILE MIGNON NOTA FISCAL 318930
    REF. PAGAMENTO FEVEREIRO/09+VALE TRANSPORTE
    REF. PAGAMENTO FEVEREIRO/09+VALE TRANSPORTE
    REF. PAGAMENTO/02/09 + VALE TRANSPORTE
    REF. PAGAMENTO/02/09 + VALE TRANSPORTE
    REF. VALES 04/09
    CONTA LUZ
    CONTRIBUIÇÃO ASSOCIATIVA
    REF. REGISTRO DCTOS JOSEMARY E JOÃO ALBERTO
    CONTA PERIODO 02/09
    REF. COMPLEMENTO DÉPOSITO REGISTRO VANESSA
    REF. REGISTRO DOCUMENTO SRA CARMEN
    REF. 04 TELEFONES
    PÃO DE QUEIJO E CROISSANT
    ALIMENTOS NOTA FISCAL 750353
    ALIMENTOS NOTA FISCAL 750353
    MATERIAL P/ PISCINA NOTA FISCAL 3562
    CONTRATO KAIROS 48 MESES LICENCIAMENTO NOTA FISCAL 459068
    MATERIAL P/ LAVANDEIRA NOTA FISCAL 120702
    MATERIAL P/ LAVANDEIRA NOTA FISCAL 120702
    MATERIAL P/ LAVANDEIRA NOTA FISCAL 120702
    CONTA PERIODO 03/2018 38962403
    CONTA PERIODO 03/2018 38961288
    CONTA PERIODO 03/2018 3896-2915
    SUPORTE TECNICO,MANUTENÇÃO E OUTROS SERVIÇOS EM TECNOLOGIA
    TRAVESSIA CONVIDADOS, BAR REST, GARAGEM DESCOBERTA
    TAXA SOCIAL
    COND 04/2018 APTO 91
    COND 04/2018 APTO 24
    COND 04/2018 VAGA GARAGEM 63
    COND 04/2018 VAGA GARAGEM 25
    REF. DESPESAS SITIO

    REF. REGISTRO MARCELO ADRIANO DA SILVA


    REF. PAGAMENTOS IPTUS APTº E VAGAS - RUA DR. SENG, 315
    REF. PAGAMENTO + VALE TRANSPORTE
    REF. PAGTO 02/09
    REF. FORMICA TX
    REF. GUIA DE RECOLHIMENTO DO FGTS RESCISÓRIO - FERNANDO SILVA PASSOS
    SITE PIER 151
    REF. REGISTRO DOCUMENTO MARCELO ADRIANO DA SILVA
    REF. VALE TRANSPORTE
    REF. PAGAMENTO 04/09
    REF. PAGAMENTO 04/09
    REF. PAGAMENTO 04/09
    REF. PAGAMENTO 04/09
    REF. PAGAMENTO 04/09
    REF. PAGAMENTO 04/09
    REF. PAGAMENTO 04/09
    REF. PAGAMENTO 04/09
    REF. PAGAMENTO 04/09
    PAGAMENTO 03/09
    REF.FGTS
    RESCISÃO CONTRATO FERNANDO DA SILVA PASSOS
    REF. REGISTRO DOCUMENTO SR. ERNESTO ADOLFO AGUIAR BORGES
    GUIA RECOLHIMENTO RESCISORIO FGTS, COMPLEMENTO, FERNANDO SILVA PASSOS
    REF. PAGTO + CESTA BASICA
    REF. PAGAMENTO 03/09
    REF. IPTU COND SENG APTº 801. VAGA 12
    COND 04/2018 VAGA GARAGEM 65
    ROLO,SUPORTE,CAÇAMBA P/ PINTURA, SUV. ACRILICO, P/ RES. ANGÉLICA
    REF. RAÇÃO
    REF. ANUNCIO COND. EDIF SENG
    REF. RAÇÃO
    REF. RAÇÃO
    COND 04/2018 VAGA GARAGEM 32
    COND 04/2018 VAGA GARAGEM 95
    COND 04/2018 VAGA GARAGEM 33
    COND 04/2018 VAGA GARAGEM 86
    COND 04/2018 VAGA GARAGEM 31
    COND 04/2018 UNIDADE 003
    COND 04/2018 UNIDADE 002

    COND 04/2018 UNIDADE 107


    COND 04/2018
    MONITORAMENTO ALARMES
    ABRAÇADEIRAS,PARAFUSOS,ESTILETE,PARAF, LUVAS, PIAL, ETC
    COND 04/2018
    COND 04/2018
    LICENCIAMENTO OU CESSÃO DE USO DE PROGRAMAS
    PRODUTOS DE LIMPEZA
    MATERIAL P/ PISCINA

    CROISSANT E PÃO DE QUEIJO


    ALIMENTOS

    GAS GLP 2.10 ONU 1075


    GAS GLP 2.10 ONU 1075
    TAXAS DE LICENÇA - 2018
    REF. ANUNCIO COND. EDIFICIO SENG
    REF. ANUNCIO COND. EDIFICIO SENG
    REF. 06 ESPELHOS 4MM, BOX INCOLOR, VIDRO TEMPERADO 8MM
    REF. 06 ESPELHOS 4MM, BOX INCOLOR, VIDRO TEMPERADO 8MM
    REF. 06 ESPELHOS 4MM, BOX INCOLOR, VIDRO TEMPERADO 8MM
    REF. VIDRO 4MM INCOLOR
    ISS - FIXO - 2018
    PAGTO HONORARIOS
    REF. PAINEL,LAMINA,MADEIRA
    DEVOLUÇÃO DE RESERVA
    DEVOLUÇÃO DE RESERVA
    MASSA EPOXI MICROBAL GL, 3,6 L VERMELHA
    MASSA EPOXI MICROBAL GL, 3,6 L VERMELHA
    COND 04/2018 APTO 803
    COND 04/2018 VAGA GAR 66
    COND 04/2018 VAGA GAR 84
    COND 04/2018 APTO 802
    DILUENTE CONTHANE YACHT FINISH LT
    SUPORTE P/ LIXA DISCI DIA 115 AZUL, UNID PLAST,MASSA POLIESTER ANJO
    TV POR ASSINATURA
    CARTÃO DE CREDITO
    COMPRAS CARTÃO DE CREDITO
    DIVERSAS DESPESAS
    DIVERSAS DESPESAS
    PIS S/FATURAMENTO 02/2018
    COFINS S/FATURAMENTO 02/2018
    HONORARIOS 03/2018
    ASSINATURA 79325
    DESPESAS JURIDICAS
    REF. 01 BOX TEMPERADO INCOLOR,ESPELHO CRISTAL DE 4MM COM BISOTE DE 2,0CM
    REF. CONTA PERIODO 04/09
    REF. CONTA PERIODO 04/09
    REF. CONTRIBUIÇÃO ASSOCIATIVA
    REF. COND 05/09 APTº 157/159

    CONDOMINIO /09
    INPS/GPS
    REF. XEROX SIMPLES E ENCADERNAÇÃO CONTADORA
    REF. TAXA DE ELEVADORES
    REF. TAXA DE LICENCA ELEVADORES
    REF. TAXA DE LICENCA ELEVADORES

    RAÇÃO
    REF. CONTRIBUIÇÃO SINDICAL

    REF. ANUNCIO COND. EDIF. SENG


    REF. PEDIDO DE CERTIDÃO

    REF. VIDROS TEMPERADOS


    FÉRIAS PERIODO 01/04/2018 A 01/05/2018
    FÉRIAS PERIODO 01/04/2018 A 01/05/2018
    FÉRIAS PERIODO 01/04/2018 A 01/05/2018
    FÉRIAS PERIODO 01/04/2018 A 01/05/2018
    FÉRIAS PERIODO 01/04/2018 A 01/05/2018
    MEDIDOR MECANICO 4 DIGITOS P/ OLEO DIESEL
    FRUTAS E LEGUMES
    REF. DEVOLUÇÃO DE RESERVA
    DEVOLUÇÃO DE HOSPEDAGEM
    PAGAMENTO CONTADORA
    DIVERSAS DESPESAS
    DIVERSAS DESPESAS
    REF. TRANSPORTE
    REF. TRANSPORTE
    01 BOTIJÃO DE GÁS
    REF. RECARGA CELULAR
    REF. VALE
    REF. VALE
    TRANSPORTE
    FOLHAS DE LIXA
    VALE
    CERTIDÃO
    TRANSPORTE
    RECARGA CELULAR
    VALE
    01 MASSA F12
    VALE
    TRANSPORTE
    DESPESAS JURIDICAS
    REF. PAINEL FLEXIVEL,LAMINA DE CARVALHO,MADEIRA SERRADA
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTA PERIODO 04/2018
    COPIAS
    VALE - ALIMENTAÇÃO
    VALE - ALIMENTAÇÃO
    TAXA DE TURISMO 03/2018
    PAGAMENTO SERVIÇO DE LIMPEZA
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    VASSOURAS, KIT POTE,SACOS DE LIXO, VASSOURAS, ESCOVAS, NOTA FISCAL 23867
    BEBIDAS NOTA FISCAL 848183
    AGUA MINERAL NOTA FISCAL 261
    MATERIAL DE HIGIENE NOTA FISCAL 051317
    REF. PAGAMENTO 04/09
    VALE REFEIÇÃO
    PAGAMENTO 04/09
    VALE TRANSPORTE 05/09
    PAGAMENTO 04/09
    CESTA BASICA 05/09
    PAGAMENTO 04/09
    PAGAMENTO 04/09
    PAGAMENTO 04/09
    PAGAMENTO 04/09
    PAGAMENTO 04/09
    PAGAMENTO 04/09
    PAGAMENTO 04/09
    VALE TRANSPORTE 05/09
    VALE TRANSPORTE 05/09
    VALE TRANSPORTE 05/09
    VALE TRANSPORTE 05/09
    VALE TRANSPORTE 05/09
    VALE TRANSPORTE 05/09
    VALE TRANSPORTE 05/09
    REF. MULTA TRANSITO SUBARU
    DESPESAS SITIO
    MATERIAL DE HIG NOTA FISCAL 433747
    FILE MIGNON NOTA FISCAL 336413
    P ITALIANO NOTA FISCAL 183490
    BATATA E MANDIOICA NOTA FISCAL 16029
    MATERIAL DE LIMPEZA NOTA FISCAL 1622656
    MATERIAL DE LIMPEZA NOTA FISCAL N 712884
    MENSALIDADE APTº 103
    CONTA PERIODO 04/09
    CONTR. 05/09 ANTONIA MARIA
    VALE
    PAGAMENTO 06/09
    CONTA PERIODO 01/09
    DESPESAS JUDICIAIS
    IPTU AV. BELA VISTA 282 IPTU 2009
    DESPESAS SITIO
    REF. COND APTº 24 E 91
    IPTU 2009
    REEMBOLSO

    PIAL, ESTILETE, ALICATE


    REF. CUBA
    BOMBONS
    MOLA TRIUNFO
    MOLAS
    TELA MOSQUITEIRO EM NYLON
    INTERRUPTOR CPL
    01 CALCULADORA
    MIREX ISCA
    COLA TEKBOND MOVELEIRO
    TELHA TEGULA
    LAMPADAS
    ADES INST
    SACHES DE CAFÉ
    DESPESAS COM GASOLINHA,ALIMENTAÇÃO, ESTACIONAMENTO
    01 LONA
    01 LAVAGEM CARRO
    MANUTENÇÃO CARRO
    REF. ANUNCIO COND. EDFI SENG
    REF. RATEIO EXTRA 5/5/ AÇÃO
    CONDOMINIO MAIO/2009
    DESPESAS SENG
    MANUTENÇÃO SISTEMA VISUAL
    PAGAMENTO 03/2018
    DARF.02/2018 SERGIO 551
    DARF.02/2018 ELENA 551

    02 ELETRO VENTILADOR UNIVERSAL 14 P/ RADIADORES


    02 CHUVEIRO BANHO TOTAL
    03 BOMBAS DE TRANSF CIRCULAÇÃO DE DIESEL E AGUA 12V 150W
    COND 03/2018
    CONTA PERIODO 04/2018
    THINNER,LIXAS,CONDUR,

    CONTA DE LUZ
    CONTA DE LUZ
    CARTÃO DE CREDITO
    CARTÃO DE CREDITO
    MENSALIDADE
    MENSALIDADE SAUDE
    MENSALIDADE SAUDE
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL 03/2018
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL 03/2018
    REF. 02 HORAS TECNICAS/VISITAS
    REF. TINTAS CAFÉ SUIÇO, TOQUE DE SEDA
    ARRECADAÇÃO DO SIMPLES NACIONAL 03/2018
    GASOLINA
    VERBA EXTRAORDINARIAM19/30
    REF. SERV DE VENDA/MARKETING ONLAINE PERIODO 01 A 31 DE MARÇO DE 2018
    REF. PAGTO COND. 05/09
    REF. ANUNCIO COND. EDIF. SENG
    GPS/INSS
    07 CESTAS BASICAS
    REF. PAGAMENTOS IPTU APTºS 2009
    REF. PAGAMENTOS IPTU VAGA GARAGEM
    REF. MENSALIDADE ALARME

    REF. MULTA SUBARU

    ROLO DE LA,MASSA CORRIDA,APLICADOR,LIXA MASSA,ESPATULAS,PARAFUSOS,PORCA SEX


    ARGONIO COMPRIMIDO
    REF. BEBIDAS
    COND 04/2018 APTO 157/9
    COND 04/2018 COND 169
    COND 04/2018 COND 182
    REF. AJUDA DE CUSTO E SERVIÇOS EXECUTADOS
    02 BOMBAS
    PÃO FRANCES
    FGTS 03/2018
    INSS 03/2018
    SAIS DE BANHO,CONDICIONADOR,SHAMPOO,LOCAÇÃO HIDRATANTE,SABONETE
    CONTRIBUIÇÃO ASSOCIATIVA 04/18
    RAÇÃO
    RAÇÃO
    ALIMENTOS
    SCM CONECTIVIDADE
    ANILHAS DE LETRAS, CABOS,ESPAGUETES, FERROS, FITA ISOLANTE,FIXADOR,SOLDA, TERMINAL
    REF. COMISSÃO DE RESERVAS PERIODO 24/03 A 27/03/2018 PARA 02 RESERVAS
    ABRAÇ DE INOX
    DESP BAR/REST,JET-SKI,TRAVESSIA SOCIOS,ESTACIONAMENTO
    REF. IPTU 2009 LOTE 16 VILA GUACURY
    CONTA PERIODO 04/09 APTº 104
    CONTA PERIODO 04/09 APTº 103
    CONTA PERIODO 04/09 APTº 102
    CONTA PERIODO 03/09
    VALE
    VALE
    EXTINTORES
    REF. ANUNCIO COND. EDIFICIO SENG
    PIS/S/FATURAMENTO
    COFINS S/FATUR.

    REF. FORRO DE GESSO SALA APTO 808


    VALES OBRA
    01 VASSOURA
    COPIA CHAVE,ESTACIONAMENTO,PLACA, MODULO,FITA ISOLANTE,PEN DRIVE
    SERRAGEM,CESTO DE LIXO,REMEDIO,ARAME,CHAVE,ETC.
    TAXI
    REGISTRO FLAVIA F DE CASTRO
    IRPJ 1º TRIMESTRE/2009 COMPENSAÇÃO 69.139,67
    CSLL 1º TRIMESTRE/2009 COMPENSAÇÃO 22.502,64
    COMPRA/ELENA
    COMPRA/ELENA
    RATEIO ORDINARIO
    TINTAS
    ESPELHOS DE ACRILICOS
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    TARIFA BANC/FOLHA DE CHEQUE
    TARIFA BANC/CESTA PJ 1
    TARIF. BANCARIA EXC. CAIXA
    ANUNCIO COND. EDIFICIO SENG
    RAÇÃO
    RAÇÃO
    RAÇÃO
    VALE
    VIDROS
    REGISTRO NILTON DE C ENGELLENDER
    RECOLHIMENTO FGTS
    CESTA BASICA
    REGISTRO MARICY CARVALHO PEREIRA
    VALE
    ANUNCIO COND. EDIFICIO SENG
    SAAFO CEDRINHO, TABUA CEDRINHO
    VALE SALARIO
    CREDITO CELULAR SENG
    CONDOMINIO 06/09
    PRESTAÇÃO DE SERVIÇO,MATERIAL HIDRAULICO,MULTA SUBARU
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    DIF DE SALARIO 03/2018
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA+CONDUÇÃO
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    ANUNCIO COND. EDIFICIO ALFA
    IMPRESSÕES EM LONA
    CONTA PERIODO 05/09
    MESA CROMADA, CADEIRAS , ARMÁRIO

    VALE TRANSPORTE
    CERTIDÃO
    CERTIDÃO
    CONTA PERIODO 05/09
    DESPESAS
    DESPESAS SITIO
    DESPESAS MATRICULAS, MATERIAL
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    GAS GLP 2.1 ONU 1075
    GAS GLP 2.1 ONU 1075
    SABONETE E TOUCA DE BANHO
    PÃO DE QUEIJO E CROISSANT
    ALIMENTOS
    ALIMENTOS
    FRUTAS E LEGUMES
    ALIMENTOS
    ALIMENTOS
    LATÃO CREME DE SORVETE
    CROISSANT E PÃO DE QUEIJO
    F. DE PESCADA AMBUCU
    CONTA PERIODO 04/2018
    CONTA PERIODO 03/2018 AP 003
    CONTA PERIODO 04/2018
    TUB. ALUMINIO
    MANUTENÇÃO CARRO
    REF. 02 REGISTROS, LETICIA MARY E SYLVIO GIACOMIN
    VALES
    CONTA PERIODO 05/09
    COND. 06/09
    COND. 06/09
    MONITORAMENTO
    MONITORAMENTO
    MONITORAMENTO
    MONITORAMENTO
    MONITORAMENTO
    ANUNCIO COND. EDIF. SENG
    ANUNCIO COND. EDIF. SENG
    CERTIDÕES
    VALE
    CONTA PERIODO 04/2018 30830449
    PAGAMENTO THIERRY
    MOTOR BARCO SEABIRD
    CONTA CELULAR PERIODO 03/2018

    CONTA PERIODO 04/2018 32081087


    CONTA PERIODO 04/2018 32090604
    CONTA PERIODO 04/2018 32098746
    RETIRA PARA EMPREGADA DO PAI DA DONA ELENA
    REF. DESPESAS REALIZADAS

    RAÇÃO CÃES
    2º TRIMESTRE 2018 SOAMAR
    COMPRAS CARTÃO DE CREDITO
    ABAJ 21442V ESC/BR MAX 100W /SL
    CONFECÇÃO, INSTALAÇÃO E REMOÇÃO DE PLACA EM OS
    ISS RECOLHIMENTO NOTA FISCAL 09679
    DARF. MARTHA
    DARF. GABRIELE
    REF PROESSO V ENDA 328199 EMPREENDIMENTO IMOVEL AULSO HBC/UM 103/DÚVIDAS
    LAMPADAS, FILTRO,CUPULA,PLAF, TRANSF, LUMIN, ABAJ, REATOR
    REF. REDUTOR, TUBO ESG, ESM CORALIT, FITA, LIXA
    RAÇÃO
    CONTRIBUIÇÃO ASSOCIATIVA
    CERTIDÕES
    TRANSPORTE
    LOTE 18 RUA DOS MARIMBAS
    LOTE 17 RUA DOS MARIMBAS
    LOTE 16 RUA DOS MARIMBAS
    IPTU/2009 LT 11
    IPTU/2009 LT 12
    IPTU/2009 551
    PAGAMENTO 06/09+ VALE TRANSPORTE
    PAGAMENTO 06/09+CESTA BASICA
    MANUTENÇÃO AR CONDICIONADO
    DIVERSAS DESPESAS
    DESPESAS JURIDICAS
    CONSERTO MAQUINA DE CAFÉ
    DEPOSITO P/ PAGTO FGTS
    RETIRADA
    REF. COLCHÃO
    VALE 04/2018
    VALE 04/2018
    PAGAMENTO 03/2018
    PAGAMENTO 06/09+VALE TRANSPORTE
    PAGAMENTO 06/09+VALE TRANSPORTE
    REGISTRO DOCUMENTOS ANA CRISTINA
    PAGAMENTO RESCISÃO
    40% MULTA RESCISÓRIA FGTS
    VALE 07/09
    DIF. DE FÉRIAS
    VALES FUNCIONARIOS
    PIS S/FATURAMENTO - JUNHO/2009
    COFINS S/FATURAMENTO - JUNHO/2009
    IRPJ S/LUCRO PRESUMIDO REF. 2º SEMESTRE/2009
    CSLL S/LUCRO PRESUMIDO - REF. 2º TRIMESTRE/2009

    TARIFA BANCARIA FOLHA CHEQUE


    TARIFA BANCARIA CESTA PJ 1
    TARIFA BANC EXCEDENTE GUINCHE
    VALE ALBERTINO
    IPTU 2009 PRESTAÇÃO 10/6 RUA DR. SENG 282
    PEDIDO DE CERTIDÃO
    CERTIDÃO
    10 LIXA MASSA
    MANUTENÇÃO BONGO
    MANUTENÇÃO FOCUS
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO + CESTA BASICA
    PAGAMENTO CASEIRO
    DIF PAGAMENTO CASEIRO
    CONTA PERIODO 03/2018 32031597 FIBRA
    PARAFUSOS, BROCAS
    VALE
    VALE TRANSPORTE
    PEDIDO CERTIDÃO
    PASSAGEM BAHIA ALBERTINO
    REEMBOLSO NOTAS
    VALE
    VALE
    PÃES
    REEMBOLSO NOTAS
    CARTORIO, CERTIDÕES
    CERTIDÃO
    IPTU APARTAMENTOS
    DESPESAS RAÇÃO
    MEDICAMENTOS
    LOCAÇÃO 04/2018 APTO WILMA
    REF. 06 CINZEIROS LIXEIRAS
    PAGAMENTO 03/2018 + CESTA BASICA + VALE TRANSP
    MENSALIDADE
    THINNER 2900 ANJO,DILUENTE,CONDUR
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRA
    REF. FERRAGENS
    MEDICAMENTOS
    CANETAS, CARTUCHOS
    01 CALCULADORA
    INTERRUPTOR
    PASTAS, CANETAS, COLAS, MARCA TEXTOS
    ALIMENTOS
    CONSERTO MAQUINA DE CAFÉ
    SUBCONJUNTO BASE PLASTICA
    IPTU / VAGAS APARTAMENTOS
    DESPESAS FEIRÃO CAIXA
    PAGAMENTO + VALE TRANSPORTE
    CONTA DE LUZ
    SÁLARIO
    DESPESAS C/ CERTIDÕES
    REF. ANUNCIO COND. EDIFICIO SENG
    ANUNCIO COND. EDIFICIO SENG
    RAÇÕES
    MATERIAL DE LIMPEZA
    JOGOS DE REPARO E PEÇAS DE AJUSTES
    VIROLA LAM
    DESP COM GASOLINA E CONSERTO
    DESPESAS
    PAGAMENTO 03/2018
    MIDIA HRVB E PIER
    PAGAMENTO COMISSÃO
    CONTA DE AGUA PERIODO 03/2018
    IPTU / 2018 PARC 03 549
    IPTU/2018 PARC 03 LOTE 62
    COND 04/2018 WILMA

    FÉRIAS/2017
    CONTA PERIODO 04/2018 AVFEB 234, LJ 08
    CONTA PERIODO 04/2018 AVFEB 200
    CONTA PERIODO 04/2018 AVFEB LJ 02
    FERROLHO,FORMICIDA
    ESTACIONAMENTO,CERTIDÕES
    DESPESAS
    COMBUSTIVEL,SACOS DE LIXO,TAMPA REGULAR, PEDAGIO
    PEDAGIO,COMBUSTIVEL
    LANCHES,TELHAS
    CONTA PERIODO 04/2018 AVFEB LJ 06
    CONTA PERIODO 04/2018 AVFEB SL 09
    CONTA PERIODO 04/2018 AVFEB ADM
    CONTA PERIODO 04/2018 AVFEB LJ 03
    CONTA PERIODO 04/2018 AVFEB AP 01
    CONTA PERIODO 04/2018 AVFEB AP 06
    CONTA PERIODO 04/2018 AVFEB AP 10
    CONTA PERIODO 04/2018 AVFEB AP 11
    CONTA PERIODO 04/2018 AVFEB AP 20
    CONTA PERIODO 04/2018 AVFEB AP 18
    CONTA PERIODO 04/2018 AVFEB AP 02
    CONTA PERIODO 04/2018 AVFEB AP 15
    CONTA PERIODO 04/2018 AVFEB AP 09
    CONTA PERIODO 04/2018 AVFEB AP 03
    CONTA PERIODO 04/2018 AVFEB AP 13
    CONTA PERIODO 04/2018 AVFEB AP 17
    05 KG CAFÉ EM GRÃO TERRA
    AGUA
    DIREITO AUTORAL 05/2018
    DIREITO AUTORAL 05/2018
    CONTA PERIODO 04/2018
    PAGAMENTO SERVIÇO DE LIMPEZA
    DARF 02/2018
    RAÇÃO
    ARRECADAÇÃO DO ESOCIAL 02/2018
    ARRECADAÇÃO DO ESOCIAL 02/2018

    TAPECEIRO
    CONTA PERIODO 03/2018 46831566
    MATERIAL P/ PISCINA

    VALE
    CONSERTO PORTÃO
    09 CESTAS BASICAS
    ANUNCIO COND EDIFICIO SENG
    AGUA MINERAL
    ALIMENTOS
    BEBIDAS
    ALCOOL,BOBINA,LUMIN,SACO DE LIXO
    F. PESCADA CAMBUCU NOTA FISCAL 112953
    GÁS DE COZINHA
    REF. DARF 03/2018
    REF. DARF 03/2018
    DARF 03/2018 FÉRIAS EDUARDO C FONSECA
    DARF 03/2018 FÉRIAS CAINÃ GERMANO
    DARF 03/2018 FÉRIAS ELIANA B SOUZA
    DARF 03/2018 FÉRIAS MARIA AP M MIRANDA
    DARF 03/2018 FÉRIAS KAUEE LORETTI GOMES
    IRRF SOBRE SALARIO
    MONITORAMENTO ALARMES
    DARF 03/2018 VANESSA C DOMINGOS
    LAMPADAS
    COND 05/2018 UNIDADE 02
    COND 05/2018 UNIDADE 03
    COND 05/2018 UNIDADE 107
    COND 05/2018 UNIDADE 802
    COND 05/2018 UNIDADE 803
    COND 05/2018 GAR 25
    COND 05/2018 GAR 31
    COND 05/2018 GAR 32
    COND 05/2018 GAR 33
    VALE
    CONTA PERIODO 06/09 32875592
    SERVIÇO DE LIMPEZA+CONDUÇÃO
    GRATIFICAÇÃO
    GRATIFICAÇÃO

    CONTR. 03/09 LUIS DEO


    CONTR. 03/09 ANTONIA MARIA
    CONTR. 03/09 EDSON
    COND 05/2018 GAR 63
    COND 05/2018 GAR 65
    COND 05/2018 GAR 66
    COND 05/2018 GAR 86
    COND 05/2018 GAR 95
    COMPRAS CARTÃO DE CREDITO
    LAMP DULUX D
    MANUTENÇÃO AR-CONDICIONADO

    COND 05/2018
    DESPESAS RAÇÃO
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 04/2018
    CROISSANT E PÃO DE QUEIJO
    ALIMENTOS
    ALIMENTOS
    MENSALIDADE SAUDE
    MULTA DE TRANSITO PLACA GIZ 1845
    CONTRATO KAIROS 48 MESES
    LICENCIAMENTO OU CESSÃO DE USO DE PROGRAMAS
    PARAFUSOS,FECHADURAS,FITA ISOLANTE, PONTEIRA,BROCA
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    MATERIAL DE HIGIENE
    AGUA MINERAL
    MATERIAL DE LIMPEZA
    ALIMENTOS
    50% LOCAÇÃO
    IR SR. GABRIEL
    IR SRA MARTHA
    PAGTO COND. APTO 24 E 91
    CONSERTO ROÇADEIRA
    PAGAMENTO CASEIRO
    IR SRA MARTHA E SR. GABRIEL
    ROÇADERIA SITIO
    ANUNCIO COND. EDIFICIO SENG
    A BONIFICAÇÃO
    BEBIDAS
    LOCAÇÃO APTO ALBERTINO
    VERNIZ CONTHANE, LIXAS CHAMP
    VERNIZ CONTHANE, LIXAS CHAMP
    ARGONIO COMPRIMIDO
    ARGONIO COMPRIMIDO
    MINITORAMENTO CARRO PLACA FUR0816
    SCM - CONECTIVIDADE
    PIS 03/2018
    COFINS 03/2018
    IRPJ 1º TRIMESTRE 2018
    CSLL 1º TRIMESTRE 2018
    CONTA PERIODO 04/2018 38962170
    CONTA PERIODO 04/2018 38961288
    CONTA PERIODO 04/2018 38962915
    CONTA PERIODO 04/2018 38961562
    CONTA PERIODO 05/2018 AVFEB 147
    CONTA PERIODO AVFEB 186
    CONTA PERIODO RSJV 180
    CONTA PERIODO RSJV 88
    A BONIFICAÇÃO
    IPTU 2009

    50% LOCAÇÃO
    PPI /SP
    PAGAMENTOS CASEIRO
    PAGAMENTO CASEIRO
    CESTA BASICA
    DESPESAS CASA S.SEBASTIÃO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    DESPESAS SITIO

    ANUNCIO COND ED. SENG

    DESPESAS DONA FLOR


    MATERIAL HIDRAULICO
    TAPECEIRO
    LICENÇA TEMPORARIA DE USO DE SOFTWARE
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA

    SEGURO DE VIDA FUNCIONARIOS

    DARF FÉRIAS ELIANA BOMFIM


    DARF FÉRIAS CAINÃ GERMANO
    RESCISÃO KAUEE LORETTI GOMES
    IRRF SOBRE SALARIOS
    PAPEL SULFITE
    PANO DE COPA BRIM LEVE
    RAÇÃO
    PAGAMENTO+VALE TRANSPORTE
    REF. DIF. SÁLARIO
    MENSALIDADE ASSOCIATIVA
    REF. ANUNCIO COND. EDIF SENG
    RATEIO EXTRA AL.SALÃO + CHURRASCARIA
    REF. ANUNCIO COND. EDIFICIO SENG
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRA
    PAGAMENTO CASEIRO
    MATERIAL DE LIMPEZA
    VALE, DESCONTAR NAS FÉRIAS
    EXAMES MEDICO FUNCIONARIOS
    COMISSÃO AGENCIA
    FRUTAS E LEGUMES
    CONTA DE LUZ 04/2018
    CONTA DE LUZ PERIODO 04/2018
    CONTA DE LUZ PERIODO 04/2018 AP 169
    MENSALIDADE GESTOR DE CANAIS E HBOOK
    MENSALIDADE
    TAXA SOCIAL
    IRRF-RENDIMENTO DO TRABALHO
    INSS 03/2018
    VALE 04/2018
    PERSONAL TREINNER
    DIF DE SALARIO
    DIF DE SALARIO
    02 APARELHOS DE AR CONDICIONADO
    DESPESAS
    DESPESAS
    REF. ITBI LETICIA
    EMPRESTIMO
    DESPESAS SITIO
    UNIFORMES

    VALE
    VALE
    SEDEX
    DESPESAS
    PAGAMENTO CASEIRA
    PAINEL FLEXIVEL CARVALHO BRANCO,LAMINA CARVALHO,MADEIRA SERRADA DE CARVALHO
    VETERINARIO
    MANUTENÇÃO AR-CONDICIONADO
    VALE 04/2018
    COMPRA USINAGEM ROTULAS EM AÇO INOX
    REF. 2º PARC USINAGEM DAS PEÇAS DE INOX (LEME,PLATAFORMA,PORTAS,POPA)
    PAGAMENTO (MUNYR)
    PAGAMENTO (MUNYR)
    REFORMA SOFA,ESPREGUIÇADEIRA,CADEIRA DE SOL
    RAÇÃO
    REF. 50% ATUALIZAÇÃO E APROVAÇÃO JUNTO AO BOMBEIRO

    PAGAMENTO 04/2018

    FÉRIAS 04/2018
    FÉRIAS 04/2018
    FÉRIAS 04/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    BEBIDAS NOTA FISCAL 466
    COND APTO 91
    COND APTO 91
    CONTR. 04/09 LUIS DEO SOBRINHO
    CONTR. 04/09 ANTONIA MARIA
    DESPESAS RAÇÃO

    ANUNCIO COND. EDIFICIO SENG


    MULTA PLACA ESS0015 SUBARU
    COND. APTO 24 E 91
    PAGAMENTO IPTU 2009 LT 18
    PAGAMENTO IPTU 2009 LT 17

    REF. GRATIFICAÇÃO
    DARF ITR 2016,2017
    DARF ITR 2016,2017
    CONTA PERIODO 04/2018
    MENSALIDADE SAUDE
    CONTA PERIODO 04/2018
    CONTA PERIODO 04/2018
    FÉRIAS/2017
    RETIRADA
    AJUDA DE CUSTO E SERVIÇOS EXECUTADOS
    COMISSÃO AGENCIA
    COMISSÃO AGENCIA
    TAXA DE SERVIÇO 04/2018
    TRAPO,THINNER,LIXAS, FITA VERDE
    TRAPO,THINNER,LIXAS, FITA VERDE

    MASSA EPOX MICROBALL VERMELHA


    DILUENTE SELADORA, CONTHANE PU SELADORA
    THINNER, ROLOS DE LÃ
    CONTR. 04/09 EDSON
    CONTA PERIODO 03/09
    PAGAMENTO CASEIRO
    DESPESAS CASA S. SEBASTIÃO
    01 CESTA BASICA
    ANUNCIO COND EDIFICIO SENG
    DIF. BOLETO
    RAÇÃO

    MULTA ESS0015 SUBARU


    REF. REEMBOLSO PAGO A MAIOR LOCAÇÃO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    THINNER, ROLOS DE LÃ

    TV POR ASSINATURA
    50% INSTALÃO DE APARELHO AR-CONDICIONADO
    DOCUMENTO DE ARRECADAÇÃO PERIODO 03/2018
    DOCUMENTO DE ARRECADAÇÃO 03/2018
    DOCUMENTO DE ARRECADAÇÃO 03/2018
    GAS GLP. 2.1 ONU 1075
    GAS GLP. 2.1 ONU 1075
    MATERIAL DE HIGIENE
    MATERIAL P/ LAVANDERIA
    PÃO ITALIANO
    COND. 05/2018
    MENSALIDADE
    MENSALIDADE
    PAGAMENTO CASEIRO
    DESPESAS CASA S.SEBASTIÃO
    01 CESTA BASICA
    SOLDA NO COTOVELO DA TUBULAÇÃO DE AGUA QUENTE

    IPTU 2009 CONTR. 00901707521 BELA VISTA 282


    IPTU 2009 CONTR. 00901707521 BELA VISTA 282
    IPTU 2009 CONTR. 00901707521 BELA VISTA 282
    IPTU 2009 CONTR. 00901707521 BELA VISTA 282
    PLACAS DE RECUPERAÇÃO,MTS DE CABO,CONECTORES
    PAGAMENTO
    GRATIFICAÇÃO
    50% LOCAÇÃO
    CONTR. 05/09 LUIS DEO SOBRINHO
    REF. IR SR. MARTHA E SR. GABRIEL
    PAGTO IPTU 2008 AV. BELA VISTA 282

    COND 05/2018
    COND 05/2018 UNIDADE 169
    COND 05/2018 UNIDADE 182
    HONORARIOS 04/2018
    PAGTO SERVIÇO DE LIMPEZA
    PAGTO SERVIÇO DE LIMPEZA
    PARAF,PORCA,ARRUELAS,COLALIMA,MASSA,APLICADOR, ETC
    CONTA PERIODO 05/2018
    MENSALIDADE
    CONTA PERIODO 04/2018 38962403
    CONTA PERIODO 04/2018 32082134
    VERBA EXTRAORDINARIA 20/30
    UTENSILIOS P/ COZINHA
    UTENSILIOS P/ COZINHA
    UTENSILIOS P/ COZINHA
    COND 05/2018 UNIDADE 157/9
    BLOCOS COMANDA,CARTUCHO MARCADOR,FITILHO,SACOS CELOFANE
    PARAFUSOS SEM NOTA FISCAL
    REF. SERRAGEM
    RETIRADA
    DIF CH Nº 007858 BRAD
    UTENSILIOS COZINHA
    PAPEL SULFITE
    FÉRIAS/2017
    FÉRIAS/2017
    VALE (NÃO DESCONTAR)
    LINCENÇA TEMPORARIA DE USO DE SOFTWARE
    CORREIO,YAMAMURA,
    CIMENTO,CARTORIO,ALCOOL EM PASTA
    COMBUSTIVEL,ARAME,PREGOS
    ACABAMENTO,FOICE,VALVULA,CARTORIO
    ESTACIONAMENTO,SABÃO LIQUIDO,ABRAÇADEIRA,MANGUEIRA,CIMENTO,LIXEIRAS
    RAÇÃO,REMEDIO,
    TAXI, BROCA,ADESIVO,SCO LIXO,TACHINAS,COMBUSTIVEL,ALUMINIO,CERCADO,CLORO,MESA E CADEIRA
    PREGOS, PLUG,PEDRAGIL
    ESPATULA,TAXI,
    CORDA,ESTACIONAMENTO,GRAMPOS,GRAMPEADOR,FITA CREPE
    PEDAGIO,COMBUSTIVEL,CIMENTO,CABO, ENXADA
    COMBUSTIVEL,TINTA,CONDUÇÃO
    ESTACIONAMENTO,LAMPADAS,TATANE,GRANILHA,FORRO PVC
    BUCHA,PARAFUSOS,TARGETA,FECHADURAS
    MEDIDOR DE GAS G4
    DESPESAS JURIDICAS
    ACERTO DE CONTAS

    ALIMENTOS
    MANUTENÇÃO SISTEMAS

    FÉRIAS/2017
    ARRECADAÇÃO DO E-SOCIAL 04/2018
    ARRECADAÇÃO DO E-SOCIAL 04/2018
    ARRECADAÇÃO DO E-SOCIAL 04/2018
    ARRECADAÇÃO DO E-SOCIAL 04/2018
    ARRECADAÇÃO DO E-SOCIAL 04/2018
    CONTA PERIODO 05/2018
    CONTA PERIODO 05/2018 APTO 003
    31 VR ALIMENTOS
    HONORARIOS ADVOCATICIOS
    REF. PGTO DARF SR.GABRIEL SRA. MARTHA
    PAGAMENTO CONTADORA 07/09
    COND. 08/09
    CONDOMINIO 08/09
    CONDOMINIO 08/09
    CONTA PERIODO 07/09
    01 CESTA BASICA
    GRATIFICAÇÃO
    MENSALIDADE
    PAGAMENTO CASEIRO
    RETIRADA
    IRPF 2018 SERGIO
    IRPF 2018 ELENA
    DARF 03/2018 551
    DARF 03/2018 551/ ELENA
    DARF 03/2018
    REF. PAGTO SERVIÇO DE LIMPEZA+CONDUÇÃO
    DIVERSAS DESPESAS, MEDICAMENTOS,CORREIO,ETC
    DIVERSAS DESPESAS
    SACARIA, CORREIO, ETC
    RECONHECIMENTO DE FIRMA
    ARROZ JASMIN,COCK SWEET
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    PAGAMENTO 03/2018
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA

    MATERIAL P/ LAVANDERIA NOTA FISCAL 122263


    50% LOCAÇÃO
    PAGAMENTO CASEIRO
    DESPESAS CASA S.SEBASTIÃO
    CESTA BASICA
    PAGTOS
    PAGAMENTO CASEIRO
    IPTU R. DOS MARIMBAS LT18 2009
    AV JOAQUIM L DE TOLEDO BUENO LT 16 2009
    R. DOS MARIMBAS S/N LT 17 2009
    PAGTO COND. APTO 24 E 91
    DESPESAS SITIO

    ALIMENTOS NOTA FISCAL 765506


    ALIMENTOS NOTA FISCAL 765506
    02 PURIFICADOR AMB NOTA FISCAL 3764573
    PÃO DE QUEIJO
    CARNES NOTA FISCAL 27645
    CARNES NOTA FISCAL 27644
    BOBINA PICOTADA,LUVA DE VINIL,POTE COM TAMPA SACO DE LIXO
    BEBIDAS NOTA FISCAL 293
    CONTA PERIODO 05/2018
    MENSALIDADE
    CHAVE INTERRUPTOR
    AJUDA DE CUSTO E SERVICOS EXECUTADOS
    RESTANTE INSTALAÇÃO DE CAMERAS
    4 GB DE MEM MAQUINA PEDRO E FONTE DE ALIMENTAÇÃO DR SERGIO
    LOCAÇÃO APTO WILMA
    REF. CARTÕES
    DESENVOLVIMENMENTO DO SITE WW.REALVILLABELLA.COM.BR
    PAGAMENTO 04/2018
    PAGAMENTO CASEIRO
    DIF SALARIO ANTONIA 06/09
    VALE TRANSPORTE
    XEROX SIMPLES, ENCADERNAÇÃO

    VALE
    MANUTENÇÃO SITE
    SEGURANÇA FEIRÃO CAIXA
    DESPESAS CERTIDÃO
    DESPESAS CERTIDÃO
    DESPESAS JURIDICAS
    DESPESAS CERTIDÕES
    PAGAMENTO CASEIRO 04/2018
    PAGAMENTO CASEIRO 04/2018
    RAÇÃO CÃES
    RAÇÃO CÃES
    RETIRADA P/ PAGAMENTO FUNCIONARIOS
    RETIRADA P/ PAGAMENTO FUNCIONARIOS
    RETIRADA P/ PAGAMENTO FUNCIONARIOS
    ACERTO DE CONTAS
    COMISSÃO AGENCIA
    COMISSÃO AGENCIA
    CONTRIBUIÇÃO ASSOCIATIVA
    CONTR 04/2018
    MASSA EPOXI MICROBALL GL 3,6 L VERMELHA
    MASSA EPOXI MICROBALL GL 3,6 L VERMELHA
    SERVIÇO DE INSTALAÇÃO DE REDE DE INTERNET
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    COND. EDIFI SENG
    ANUNCIO COND EDIF SENG
    CONTR. REGINALDO
    ANUNCIO COND EDIF. SENG
    ANUNCIO COND. ,EDIF. SENG
    DESPESAS
    CARTORIO,CASA DAS CONST.
    ADESIVOS,REBOLO,ESTACIONAMENTO,COMBUSTIVEL,PULVERIZADOR
    SACOS,FITA ISOLANTE,TARGETA,FECHADURA,CADEADO,ESTACIONAMENTO,COMBUSTIVEL,ETC
    MED. BANINE,ARAME

    ESTACIONAMENTO,COMBUSTIVEL,LATÃO P/VASO, BUCHA C/2 UNDS,CARTORIO


    COMBUSTIVEL,RAÇÃO
    MARTELO,VELCRO ADESIVO,ESPUMA,MATERIAL HIDRAULICO
    LAMPADAS,ESTACIONAMENTO,PLUG,CONECTOR,
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    RETIRADA
    CONSERTO CAPA ALMOFADA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO MIDIA
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    CONTA PERIODO 04/2018
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    CARTORIO,CIMENTO,PREGOS,
    CONDUÇÃO
    PEDAGIO,EFURIX,COMBUSITVEL,
    COMBUSTIVEL,PLACA,SUPORTE,ADAP, TOMADA,EIXO,PA P/ PIZZA,
    ESTACIONAMENTO,CARTORIO,CIMENTO,MASSA PLASTICA,COTOVELO,MARTELINHOS
    RECEPTACOLO LATÃO,SONORIZADOR P/ PORTOES
    PEDAGIO,HASTES,PREGADOR,PACTE DE UREIA,
    ESTACIONAMENTO,SOLDA,
    TINTA,TAMPA P/ FORNO
    ESTACIONAMENTO,CARTORIO
    PEDAGIO,COMBUSTIVEL,CAMPOAGRO,
    ALGAR. ZINCO,ESTACIONAMENTO,CARTORIO,DIVERSOS
    BUCHA, CARTORIO,ESTACIONAMENTO
    COMBUSTIVEL,PEDAGIO,PRATO P/ ROÇADEIRA,
    ESTACIONAMENTO,CARTORIO,DESPESAS C/ PÃES
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    PAGAMENTO 04/2018
    INPS COMP 04/2018
    RESCISÃO DE CONTRATO
    REF. FÉRIAS
    REF. FÉRIAS
    PAGAMENTO 04/2018
    PAGTO DE SEERVIÇOS EXECUTADOS NA ARTICULAÇÃO PLATAFORMA
    PAGTO DE SEERVIÇOS EXECUTADOS NA ARTICULAÇÃO PLATAFORMA
    DESPESAS JURIDICAS PROC 0508442
    DESPESAS JURIDICAS PROC 0508442
    COND APTO WILMA
    PAGAMENTO 04/2018
    ESTACIONAMENTO, CARTORIO
    PEDAGIO, COMBUSTIVEL,

    CIMENTO VOTARM,CAIXA, MASSA CHAVE


    ESTACIONAMENTO,TUBO ALUMNIO, CARTORIO
    PEDIDO DE CERTIDÃO
    VALE
    JATOBA CRU
    SIFÃO
    CONDUÇÃO
    PEDIDO DE CERTIDÃO
    LAMPADAS
    DESPESAS
    PARAFUSOS
    ESTACIONAMENTO,CARTORIO
    VALE TRANSPORTE

    01 CARIMBO
    RECARGA CELULAR
    CONTA PERIODO 08/2009 32875592
    ARAME FARPADO
    VALE
    DIF DARF
    DIF. SALARIO
    VALE TRANSPORTE
    CONDUÇÃO
    VALE
    VALE
    PEDAGIO,COMBUSTIVEL,RAÇÃO
    RAÇÃO
    FGTS PERIODO 04/2018
    PAGAMENTO 04/2018
    CROISSANT E PÃO DE QUEIJO
    PAGAMENTO 04/2018
    PAGTO FRUTAS E LEGUMES
    FGTS PERIODO 07/2018
    MATERIAL ELETRICO
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 05/2018
    CONTA PERIODO 05/2018
    CONTA PERIODO 05/2018
    CONTA PERIODO 05/2018
    CONTA PERIODO 05/2018 32098746
    ALIMENTOS
    RETIRADA
    REF. 02 TONER
    VALE
    REF. 02 HORAS TECNICAS/VISITAS
    DISCOS DE CORTE
    CERTID~/AO
    LUVAS,COLA
    CONTA DE LUZ
    CONTA PERIODO 08/09
    VALE
    VALE
    08 HORAS TRABALHADAS
    CERTIDÃO
    INTERNET

    BEBIDAS
    SEGURO VIDA FUNCIONARIOS
    REF. SERVIÇOS DE PROMOÇÃO DE VENDAS/MARKETING OLINE NO PERIODO 01 A 30 DE ABRIL DE 2018
    REF. ALIMENTOS
    REF. DESPESAS, BAR/REST, JET SKI, ESTACIONAMENTO
    REF. ESTACIONAMENTO S.SEBASTIÃO
    SCM-CONECTIVIDADE
    PÃES
    SERVIÇO DE LIMPEZA
    CONTA PERIODO 05/2018
    CONTA PERIODO 05/2018 32081087
    MENSALIDADE SAUDE
    SERVIÇO DE LIMPEZA
    IPTU LT 62 QC
    IPTU/2018 DR. SENG 282
    02 COPOS LIQUIDIFICADOR, SANDUICHEIRA,DESP COM TAXI
    IMPRESSORA A JATO
    VALE 05/2018
    MASSA EPOXI MICROBAL GL 3,6 VERMELHA
    MEDICAMENTOS
    VALE 05/2018
    REF. 14 BATERIAS
    SERVIÇOS EXECUTADOS ARTICULAÇÃO PLATAFORMA

    MENSALIDADE ALARMES
    SENSOR 3MP39 SOBREPOR
    TAXA DE FISCALIZAÇÃO
    PAGAMENTO 2009 IPTU APTOS
    PAGAMENTO 2009 VAGAS
    PIS E COFINS S/FATURAMENTO 04/09
    PRESTAÇÃO DE SERVIÇO,MATERIAL HIDRAULICO,MULTA SUBARU
    PAGAMENTO
    PRESTAÇÃO DE SERVIÇO

    REF. FÉRIAS
    REF. TARIFA BANCARIA FOLHA/CHEQUE
    TARIFA BANCARIA CESTA PJ1
    TARIFA BANCARIA CHQ VLR SUP
    TARIFA BANC EXCED. GUICHE CAIXA
    COMPRAS FEITA PELA SRA. ELENA/SEM NTA
    COMPRAS FEITA PELA SRA. ELENA/SEM NTA
    DIF VALE TRANSPORTE
    FGTS
    GPS/INSS
    CONTA PERIODO 06/09
    REF. 40% FGTS RESCISÓRIO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    VALE
    CONTA PERIODO 05/09 APTº 808
    CONTA PERIODO 05/09 APTº 102
    REF. IPTU VAGA DE GARAGEM
    REF. IPTU APTOS
    REGISTRO ANA MARIA ROSELLO E FERNANDA B DE LIMA BISPO
    PIS S/FATURAMENTO MAIO/2009
    COFINS S/FATURAMENTO MAIO/2009
    MANUTENÇÃO INTERFONES
    REF. LAMPADAS
    REF. 02 SECADORA DE ROUPA
    ADESIVOS
    PAGAMENTO COND 06/09
    FOLHTO SORRENTINO FEIRÃO CAIXA
    SERVIÇOS EXECUTADOS ARTICULAÇÃO PLATAFORMA
    SERVIÇOS EXECUTADOS ARTICULAÇÃO PLATAFORMA
    REF. PISOS TECA
    REF. PISOS TECA
    REF. PISOS TECA
    REF. PISOS TECA
    IPTU/2018 PARC 04 BARÃO DE CAPANEMA 549
    ASSINATURA
    DIREITO AUTORAL 06/2018
    ANUNCIO COND EDIFICIO SENG
    ANUNCIO COND EDIFICIO SENG
    CONTA PERIODO 07/09
    VALE 06/09

    VALE TRANSPORTE
    CONDOMINIO 08/09
    COND. 07/09
    COND. 07/09
    ANUNCIO COND. EDIFICIO SENG
    CONTA PERIODO 06/09
    MENSALIDADE CONDOMINIO
    PAGAMENTO CASEIRO
    01 CESTA BASICA
    DESPESAS CASA S.SEBASTIÃO
    DIREITO AUTORAL 06/2018
    CONTA PERIODO 05/2018
    IOF S/ UTLIZAÇÃO LIMITE
    CONTA DE GÁS
    CONTA TELEFONE
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    COMPL S/ FÉRIAS CAINÃ
    TARIF TRANF DE VALOR APLIC INVEST FACIL
    DOC/TED INTERNET
    DOC/TED INTERNET
    TARIFA BANCARIA FOLHA CHEQUE
    TARIFA BANCARIA FOLHA CHEQUE CAIXA
    TARIF BANCARIA EXCD GUINCHE CAIXA
    TARIF BANC CESTA PJ 3
    TARIF BANC VALOR SUPERIOR
    PAGAMENTO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO

    GRATIFICAÇÃO

    PAGTO COND. APTO 24 E 91


    ANUNCIO COND EDIFICIO SENG
    IPTU 2009
    IPTU 2009 RUA DOS MARIMBAS LT 17
    IPTU 2009 RUA DOS MARIMBAS LT 18
    IPTU 2009 AV. JOAQUIM L. DE TOLEDO BUENO LT. 16
    PAGAMENTO IPTU EX. 2009

    MENSALIDADE
    CONTA CELULAR PERIODO 05/2018
    SEGURO BARCO DONA FLOR
    MONITORAMENTO CARRO PLACA FUR0816
    15 PACOTES DE AGUA
    02 PROTETOR DE ALIMENTOS
    FÉRIAS 2017
    PAGAMENTO 04/2018
    CONTA PERIODO 05/2018
    ARRECADAÇÃO DO SIMPLES NACIONAL PERIODO 04/2018
    CONTA PERIODO 05/2018 38962915
    CONTA PERIODO 05/2018 38961288
    CONTA PERIODO 05/2018 38962403
    MATERIAL P/ PISCINA
    MATERIAL DE LAVANDERIA
    COND. EDIFICIO SENG
    CONTR. 02/09 REGINALDO
    CONTR. 06/09 ANTONIA MARIA
    CONTR. 06/09 LUIS DEO
    VALE CHEQUE 002871
    RAÇÕES
    PAGAMENTO+VALE TRANSPORTE
    PAGAMENTO CASEIRO
    DESPESAS SITIO
    MATERIAL DE LAVANDERIA
    CROISSANT E PÃO DE QUEIJO
    ALIMENTOS
    ALIMENTOS
    ALIMENTOS
    GAS G.L.P 2.10 ONU 1075
    GAS G.L.P 2.10 ONU 1075
    CONTRATO KAIROS 48 MESES LICENCIAMENTO OU CESSÃO DO USO DE PROGRAMAS
    PÃO DE QUEIJO E CROISSANT
    BEBIDAS
    CONTA PERIODO 05/2018 AVFEB 234 AP 19
    CONTA PERIODO 05/2018 AVFEB 234 AP 17
    CONTA PERIODO 05/2018 AVFEB 234 AP 15
    CONTA PERIODO 05/2018 AVFEB 234 AP 13
    CONTA PERIODO 05/2018 AVFEB 234 AP 09
    CONTA PERIODO 05/2018 AVFEB 234 AP 13
    CONTA PERIODO 05/2018 AVFEB 234 AP 05
    CONTA PERIODO 05/2018 AVFEB 234 AP 04
    CONTA PERIODO 05/2018 AVFEB 234 AP 03
    CONTA PERIODO 05/2018 AVFEB 234 AP 02
    CONTA PERIODO 05/2018 AVFEB 234 AP 07
    CONTA PERIODO 05/2018 AVFEB 234 LJ 05
    CONTA PERIODO 05/2018 AVFEB 234 LJ 01
    CONTA PERIODO 05/2018 AVFEB 234 AP20
    CONTA PERIODO 05/2018 AVFEB 234 AP 18
    MATERIAL DE LIMPEZA
    MOURÕES
    MONITORAMENTO
    ANUNCIO COND. EDIFICIO SENG
    IPTU EX. 2008 RUA DR. SENG 282

    CONTA PERIODO 05/2018 AVFEB 234 AP 06


    CONTA PERIODO 05/2018 AVFEB 234 AP 01
    CONTA PERIODO 05/2018 AVFEB 234 AP 10
    CONTA PERIODO 05/2018 AVFEB 234 AP 11
    CONTA PERIODO 05/2018 AVFEB 234 LJ 03
    CONTA PERIODO 05/2018 AVFEB 234 SL 09
    CONTA PERIODO 05/2018 AVFEB 234 LJ 06
    CONTA PERIODO 05/2018 AVFEB 234 LJ 02
    CONTA PERIODO 05/2018 AVFEB 234 LJ 08
    CONTA PERIODO 05/2018 AVFEB 234 ADM
    CONTA PERIODO 05/2018 AVFEB LJ 04
    IRRF SOBRE SALÁRIO
    COFINS 04/2018
    PIS 04/2018
    RAÇÃO
    CABO PP 2X2,5 MM
    DESPESAS
    SYMO MIOLO, FECHADO PUSCH-LOOK C/TRAV A D25 PLAST NIQ FC
    MANUTENÇÃO CAMINHÃO
    PEÇAS CAMINHÃO
    COND 06/2018 APTO 02
    COND 06/2018 APTO 03
    COND 06/2018 APTO 107
    COND 06/2018 APTO 802
    COND 06/2018 APTO 803
    COND 06/2018 VAGA GARAGEM UNID 25
    COND 06/2018 VAGA GARAGEM UNID 31
    COND 06/2018 VAGA GARAGEM UNID 32
    COND 06/2018 VAGA GARAGEM UNID 33
    EX/NOTIF 2005
    EX/NOTIF 2006 RUDA Dr. Seng 282
    CONTA PERIODO 07/09 APTO 104
    CONTA PERIODO 07/09 APTO 808
    IPTU 2009 VAGA GARAGEM
    IPTU 2009 APARTAMENTOS
    CONTA PERIODO 07/09
    CONTA PERIODO 07/09
    RAÇÃO

    PAGAMENTO 07/09
    PAGAMENTO 07/09
    PAGAMENTO 07/09
    PAGAMENTO 07/09
    PAGAMENTO 07/09 + CESTA BASICA
    PAGAMENTO 07/09 + CESTA BASICA
    PAGAMENTO 07/09
    COND 06/2018 VAGA GARAGEM UNID 63
    COND 06/2018 VAGA GARAGEM UNID 65
    COND 06/2018 VAGA GARAGEM UNID 66
    COND 06/2018 VAGA GARAGEM UNID 84
    COND 06/2018 VAGA GARAGEM UNID 86
    COND 06/2018 VAGA GARAGEM UNID 95
    CONTA PERIODO 05/2018
    CONTA PERIODO 05/2018
    PAINEL/MODULO SOLAR FOT. UP SOLAR 155W (QUADRADO) CONTROLADOR DE CARGA IMP
    REF. PAGTO DE 50% DE ESPUMA ABSORVEDORA ACUSTICA
    CORRENTE 12MM
    50% PAGAMENTO LIMPEZA TERRENO RUA ROCHA
    REF AO AVCB DO BOMBEIRO ATINENTE
    TREINAMENTO DE BRIGADA
    CONTA PERIODO 06/09
    GPS
    FGTS

    CONTROLE REMOTO
    LOCAÇÃO FURADEIRA
    COND. 07/2009
    PAGAMENTO 06/09+CESTA BASICA
    PAGAMENTO 06/09+ VALE TRANSPORTE
    PAGAMENTO 06/09+ VALE TRANSPORTE
    PAGAMENTO 06/09+ VALE TRANSPORTE
    PAGAMENTO CASEIRA
    PAGAMENTO (MUNIR)
    PAGAMENTO (MUNIR)
    REF. MANUTENÇÃO DONA FLOR
    LUVA DE NYLON COM PU PRETO
    PISO TECA
    IPTU/2018 PARC 04 551
    REF. DARF APURAÇÃO 30/04/2018
    REF. DARF APURAÇÃO 30/04/2018
    REF. DARF APURAÇÃO 30/04/2018 BOOKING 1061086
    REF. DESPESAS DA EMPRESA
    CONTA PERIODO 05/2018
    COND 06/2018
    COMPRAS CARTÃO DE CREDITO
    01 CHURRASQUEIRA COOKTOP ELETRICA
    FÉRIAS MARIA AP MIRANDA
    FÉRIAS EDUARDO C FONSECA
    THINNER,MASSA EPOXI,LIXA VERMELHA
    VALE
    ANUNCIO COND EDIFICIO SENG
    THINNER,MASSA EPOXI,LIXA VERMELHA

    MENSALIDADE SAUDE FUNCIONARIOS


    MENSALIDADE SAUDE FUNCIONARIOS
    REF. SERVIÇO DE LIMPEZA
    COND 06/2018
    SYMO MIOLO, FECHADURA PUSCH
    MENSALIDADE HBOOK E HUNIT
    EITQUETAS,TESOURA,MARCA TEXTO,LAPIS BORRACHA
    BOBINA PICOTADA,FILME PVC,PANOS,POTES, RODOS,SACOS DE LIXO NOTA FISCAL N. 18666
    MATERIAL P/ LAVANDERIA NOTA FISCAL 122981
    MATERIAL P/ LAVANDERIA NOTA FISCAL 122981
    PÃO DE QUEIJO NOTA FISCAL
    AGUA MINERAL NOTA FISCAL 302
    AZEITE IT,POMODORI PELATI NOTA FISCAL 860082
    ALIMENTOS NOTA FISCAL 773058
    ALIMENTOS NOTA FISCAL 773058
    MONITORAMENTO ALARME
    ASSESSORIA E CONSULTORIA NOTA FISCAL 738
    CESSÃO E BASE DE DADOS NOTA FISCAL 602
    LOCAÇÃO 05/2018
    CONTAS LUZ 04,02,01
    COMPRAS CARTÃO DE CREDITO
    06 ELETRO VENTILADOR AR CONDICIONADO UNIVERSAL 14 POLEGADAS
    VALVULA DE DESCARGA P/ MICTÓRIO AUTOMÁTICA TEMPORIZADA
    CONTA PERIODO 05/2018
    VALE 05/2018
    MANUTENÇÃO AR C0NDICIONADO
    VALE 05/2018
    CERTIDÃO NEGATIVA
    06 CESTAS BASICAS
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    VALE TRANSPORTE
    CONTA PERIODO 07/09
    REF. 15 HORAS HORAS + 01 SABADO TRABALHADO
    PAGAMENTO 07/08
    MENSALIDADE ASSOCIATIVA
    VALE 08/09
    05 CESTAS BASICAS
    VALE 05/2018
    VALE 05/2018
    PRESTAÇÃO DE SERVIÇO
    BASE,MISTURADOR,CHUVEIROS,CUBAS,LAVATORIOS
    TRAVESSIA CONVIDADOS, TAXA SOCIAL
    MANUTEÇÃO DONA FLOR
    SERVIÇOS EXECUTADOS PIER
    CONTROLES REMOTOS E PLACAS FUJITSU
    DESP BAR,TRAVESSIA CONV, RESTAURANTE,GARAGEM,BAR E TAXA SOCIAL
    CONTA PERIODO 06/2018
    CONTA PERIODO 06/2018 AVFEB 186
    CONTA PERIODO 06/2018 RSJV 180
    CONTA PERIODO 06/2018 RSJV 88
    COND 06/2018 APTO 91
    COND 06/2018 APTO 24
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 05/2018
    FRUTAS E LEGUMES
    AL CH LISA 5052H34 C/PEL
    MATERIAL HIGIENE
    REF. DESPESAS
    DESPESAS
    RECONHECIMENTO DE FIRMAS
    PAGAMENTO SERVIÇO DE LIMPEZA
    ARGONIO COMPRIMIDO
    TV POR ASSINATURA
    TARIFA TRANSF VALOR
    SEM PARAR
    DOC/TED
    DOC/TED
    DOC/TED
    TARIFA BANCARIA FOLHA CHEQUE
    FOLHA CHEQUE CAIXA
    TARIFA BANCARIA TAR ENTREGA
    TARIFA BANCARIA CESTA PJ 3
    TARIFA EXC GUICHE CAIXA TARIF BANCARIA
    TARIFA BANCARIA CH VALOR SUPERIOR
    TAR MALOTE MANUTENÇÃO
    TV POR ASSINATURA
    DOC/TED
    DOC/TED
    TARIFA BANCARIA
    TARIFA BANCARIA FOLHA CHEQUE
    TARIFA BANCARIA CESTA PJ 3
    TARIFA BANCARIA EXC CAIXA
    DOC/TED PESSOAL
    TV POR ASSINATURA
    PAGAMENTO SERVIÇO DE LIMPEZA
    CHAPA PERFURADA
    SEGURO DONA FLOR
    RETIRADA
    CONDUÇÃO
    RECARGA CELULAR
    LIVRO DE ENTRADAS E REGISTROS,ALTERAÇÃO CADASTRAL
    VALE
    TRANSPORTE
    PAGAMENTO
    TAXI
    FILTRO DE LINHA DOS ELEVADORES
    2º PARC 13º SÁLARIO
    CONDUÇÃO
    PAGAMENTO 04/2018
    FÉRIAS 01 JUNHO DE 2018 A 30 DE JUNHO 2018

    COND 06/2018 UNIDADE 182

    COND 06/2018 UNIDADE 169


    DEDETIZAÇÃO
    COND 05/2018 GAR 84
    PAGAMENTO 05/2018
    COND 06/2018 UNIDADE 157/9
    HONORARIOS 05/2018
    HONORARIOS 05/2018
    REF. DEVOLUÇÃO DE RESERVAS
    RAÇÃO CÃES
    FÉRIAS PERIODO 01 DE JUNHO A 30 DE JUNHO DE 2018
    FÉRIAS PERIODO 01 DE JUNHO A 30 DE JUNHO DE 2018
    ENVELOPES, CLIPS, PAPEL SULFITE
    BOMBA
    LIQ WALITA
    CONTA PERIODO 05/2018
    RAÇÃO
    COND 06/2018
    PÃO / OBRA ESCRITORIO
    02 DISCOS DE MAKITA
    POLI INCOLOR, CARTÃO DE PONTO
    SILICONE,APLICADOR,
    01 MASSA PLASTICA
    PREGOS
    VALE
    BOLAS DE FUTEBOL
    CERTIDÃO
    CERTIDÃO
    VALE
    01 CARIMBO
    CAL,FITA ADESIVA,LUVA, ROLO TRINCHA
    TUBO AJUSTAVEL
    BROXA
    01 BALDE
    PARAFUSOS,PINO,BROCA
    TARGA BACIA, CX AC. RAVENA
    VALE
    PEDIDO DE CERTIDÃO
    VALE
    ESTACIONAMENTO, PEDIDO DE CERTIDÃO
    APARELHO CELULAR
    SERVIÇO DE LIMPEZA+VALE TRANSP
    01 KG DE PREGO
    01 BALDE
    01 ROLO CONDUITE
    SERVIÇO DE LIMPEZA
    PEDIDO DE CERTIDÃO
    CERTIDÃO
    TAXI
    DESPESAS PÃO E LEITE
    CERTIDÕES
    CERTIDÕES
    ESTACIONAMENTO,CARTORIO
    MASSA BRANCA
    DESPESAS
    ESTACIONAMENTO,CARTORIO
    REF. COMPRA DE QUEIJOS
    TONER ORIGINAL
    PILHA ALCALINA DURACELL
    INSTALAÇÃO APARELHOS DE AR-CONDICIONADO
    DECANEL ANEL,PARAFUSOS, SPUD
    QUEIJOS NOTA FISCAL 777231
    REF. FILE DE PESCADA E MEXILHÃO NOTA FISCAL 169
    COMBUSTIVEL
    DARF PERIODO DE APURAÇÃO 04/2018 ELENA
    DARF PERIODO DE APURAÇÃO 04/2018 SERGIO 551
    DARF PERIODO DE APURAÇÃO 04/2018
    TRINCHAS,TRAPO,THINNER,ROLO PAPEL
    REFORMA CASA ABIGAIL
    CERTIDÃO
    DESPESAS
    ESTACIONAMENTO,CARTORIO
    CARTÕES DE PONTO,ESTACIONAMENTO
    REFORMA CASA ABIGAIL
    REFORMA CASA ABIGAIL
    DESPESAS
    ESTACIONAMENTO, CARTORIO
    CONDUÇÃO
    VALE
    CERTIDÃO
    METRO BARRA FUNDA
    ALMOÇO
    AUTENTICAÇÕES E CERTIDÕES
    CERTIDÕES
    VALE
    VALE
    RECARGA CELULAR E VALE TRANSP
    TRINCHAS,TRAPO,THINNER,ROLO PAPEL
    FGTS 05/2017
    DARF 05/2018
    INSS COMP 05/2018
    PAGTO SERVIÇO DE LIMPEZA
    FIO CABINHO,LUMINARIO,ALICATE, NOTA FISCAL N 5294
    PAGAMENTO FÉRIAS
    COMBUSTIVEL DONA FLOR
    REF. 8 VOLUMES NA MEDIDA DE 1000x720x700MM 232 QUILOS 2 VOLUMES DE 25x25x25
    REF. LIMPEZA DE COQUEIROS
    DEVOLUÇÃO CHEQUE CAUÇÃO
    RETIRADA
    RETIRADA
    FLORISTA
    VALE
    VALE
    CERTIDÃO
    CONTA DE LUZ
    CERTIDÃO, CONDUÇÃO
    DESPESAS RUA ROCHA
    CORREIO,CERTIDÕES,TAXI
    CERTIDÃO, CONDUÇÃO ALBERTINO
    ESTACIONAMENTO,VELCRO ADESIVO, CERTIDÕES
    VERNIZ MARITIMO
    CONDOMINIO SETEMBRO /2009
    CONDOMINIO SETEMBRO/2009
    CONTRIBUIÇÃO ASSOCIATIVA
    REF. PORTAS
    RETIRADA
    MANUTENÇÃO CAMINHÃO
    VALE
    DOCUMENTO DE ARRECDAÇÃO 05/2018
    DOCUMENTO DE ARRECAÇÃO 05/2018
    DOCUMENTO DE ARRECADAÇÃO DO 05/2018
    TAXA DE TURISMO-ROOM TAX
    COPIAS E AFINS
    ANEL DE VEDAÇÃO,AREIA,PARAFUSOS,SPUD,VEDACIT NOTA FISCAL 4153
    MATERIAL NOTA FISCAL 795
    ALIMENTOS NOTA FISCAL 107041/107365/107343
    CONTA PERIODO 06/2018 APTO 803
    CONTA PERIODO 06/2018 APTO 003
    VERBA EXTRAORDINARIA 21/30
    CABO, FITA,ABRAÇADEIRAS
    01 LICENÇA TEMPORARIA DE USO DE SOFTWARE NOTA FISCAL 52675
    PÃES
    REFORMA CASA ABIGAIL
    DIF. REGISTRO GEOVANNA DEL
    CONTA periodo 04/09 32875592
    CONTA PERIODO 04/09
    CONTA PERIODO 03/09 32875592
    PEDIDO DE CERTIDÃO
    CONTA PERIODO 08/09
    ANUNCIO CON EDF SENG
    ANUNCIO CON EDF SENG
    ALIMENTOS NOTA FISCAL 5117
    REF SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS E PROMOÇÕES NOTA FISCAL 12
    FGTS COMP 05/2018
    INSS 05/2018
    SEGURO DE VIDA FUNCIONARIOS
    SCM-CONECTIVIDADE
    CONTRIBUIÇÃO ASSOCIATIVA
    PANELA DE PRESÃO,RASPADOR ,TORNEIRA, NOTA FISCAL 5591
    COMISSÃO DE RESERVA NOTA FISCAL 191446
    CHAPAS DE ALUMINIO PERFURADA NOTA FISCAL 010252
    COPOS, PEDRA,DESCASCADOR, NOTA FISCAL 48155
    AGUA MINALBA NOTA FISCAL 1527906
    USO PROGRAMA
    THINNER,MASSA,MASCARA,LIXAS,CONTROLE, NOTA FISCAL 3083
    THINNER,MASSA,MASCARA,LIXAS,CONTROLE, NOTA FISCAL 3083
    GAS G.L.P 2.1 ONU 1075
    GAS G.L.P 2.1 ONU 1075
    MATERIA DE LIMPEZA NOTA FISCAL 1678384
    MATERIA DE LIMPEZA NOTA FISCAL 1678384
    BEBIDAS NOTA FISCAL 652004
    FOSFORO,VASSOURAS,RODO,SACOS NOTA FISCAL 024440
    VALE
    REAPARO FURADEIRA
    COTOVELO,ADAPTADOR,LIXA
    ALICATE
    PARAFUSOS,CIMENTO, 02 CHAPAS DE FERRO
    TUBO,COTOVELO,CHAPEU,BALDE,PINCELBUCHA,BROCA,MASSA
    LANCHES
    ESTACIONAMENTO
    ARGAMASSA,CANT. ALUMINIO
    CIMENTO, SILICONE,COT.MARRON,
    ESTACIONAMENTO
    LAMINA,SERRA
    TOMADA,ARAME,BUCHA,BROCA,GRAMPO, VEDA ROCA,ENGATE
    REFORMA CASA ABIGAIL
    REFEIÇÃO,CAPINAGEM
    REFORMA CASA ABIGAIL
    ANEL,ESTACIONAMENTO,CARTORIO
    PEDAGIO,COMBUSTIVEL,BOMBA
    DESPESAS
    MATERIAL DE HIGIENE NOTA FISCAL 52289
    MATERIAL DE HIGIENE NOTA FISCAL 52289
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    REF. PARAFUSOS
    PAGAMENTO 05/2018
    COMUNICAÇÃO ONLAINE
    VALE
    RETIRADA
    CONTA PERIODO 02/09
    CONTA PERIODO 02/09
    PAES, ESTACIONAMENTO,CARTORIO
    DESPESAS OBRA CASA ABIGAIL
    PAGAMENTO CASEIRO
    CERTIDÕES
    LIXA P/ MADEIRA
    CAPA PVC,COMBUSTIVEL,REFEIÇÃO,PARAFUSOS,PREGO,COMBUSTIVEL TRATOR,LONA PLASTICA
    AS. ALIAFOR
    PEDAGIO,LANCHES
    PEDAGIO, LINHA PEDREIRO,CIMENTO
    G.L.P ONU 1075
    G.L.P ONU 1075
    REF 250 DOBRADIÇAS
    FIOS, CANETA MARCAÇÃO
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    LAMPADA,EXTENSOR,CERTIDÕES
    PEDAGIO,COMBUSTIVEL,CORDA,ENGATE,RAÇÃO,VIDROS
    ROLO,FIO,PLUS,ANEL,ARGAMASSA,PLACA TOMADA,ESTACIONAMENTO,CARTORIO
    CAP,ANEL,ESMALTE SUVINIL,ESTACIONAMENTO,TOMADA,FIO,CONDUITE,BLOCO
    IPTU - RUA DOS MARIMBAS LT 17
    IPTU - AV. JOAQUIM L. DE TOLEDO LT 16
    IPTU - R. DOS MARIMBAS S/N LT 18
    CONDOMINIO SETEMBRO/09
    CONDOMINIO SETEMBRO/09
    MENSALIDADE ALARMES
    COMBUSTIVEL/ABIGAIL
    SILICONE,CADEADO,ESATCIONAMENTO
    COMBUSTIVEL,PEDAGIO,REFEIÇÃO,VALE
    ESTACIONAMENTO,AREIA,CIMENTO,CAL,ARGAMASSA,CARTORIO
    TELA SITIO,RAÇÃO,PEDAGIO,REMEDIO,TOMADA,
    ESTACIONAMENTO,RUFO,CERTIDÕES
    ESMALTE FOSCO,REFEITÇÃO,REMEDIO CÃES,TUBO,BRAÇADEIRA,PARAF.ESCOVA,ZARCÃO PINCEL,LIXA
    PEDAGIO,COMBUSTIVEL,DUCHA,EQUALNA PASTA,FENO,POTRINA,ARAME
    BLOCO CONCRETO,PEDAGIO,BROCA,CXA DE ISOPOR,ARAME,FITILHO,POLISTEN,CARTORIO,
    REGUA
    ESTACIONAMENTO
    MENSALIDADE
    ANUNCIO COND. EDIFICIO SENG
    CORREIO, CARTORIO,ESTACIONAMENTO,
    COMBUSTIVEL
    OSMOCOLOR TRANSPARENTE
    PEDAGIO,COMBUSTIVEL,DIF MATERIAL SITIO
    ESCOVA DE AÇO
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    PAGAMENTO 05/2018
    RAÇÃO
    LOCAÇÃO APTO WILMA
    PAGAMENTO
    PAGAMENTO
    ESTACIONAMENTO,DISCOS,RIPAS,POLISTEIN,CARTORIO
    ESTACIONAMENTO, LAYU COPIAS
    PEDAGIO,COMBUSTIVEL, VALE REGINALDO, PAGTO APARECIDO,RAÇÃO
    COMBUSTIVEL,PEDAGIO,REMEDIO,TRENA,ELETRODO,FUNDO ANTICORR,AGARRAS,MASCARA,LENTE,ADESIVO,AVENTAL
    RETALHO DE LIXA,ESTACIONAMENTO,CARTORIO
    LIXA DE FERRO,CIMENTO,MATERIAL ELETRICO
    10 TABUAS
    VALE
    VALE
    ESTACIONAMENTO/ELIANE
    CONDUÇÃO
    VALE
    DIF. SALARIO
    VALE
    CERTIDÕES, CARTORIO
    CERTIDÕES
    CONDUÇÃO
    CONDUÇÃO
    PAGAMENTO
    RETIRADA
    REF. VALE ALIMENTAÇÃO
    REF. COMPRA DE QUEIJO
    COND 06/2018 APTO WILMA
    CONTA PERIODO 06/2018 32098746
    CONTA PERIODO 06/2018 32090604
    CONTA PERIODO 06/2018 30830449
    CONTA PERIODO 06/2018 30887750
    CONTA PERIODO 06/2018 32081087
    CONTA PERIODO 06/2018 32031597 APTO ALBERTINO
    CONTA PERIODO 06/2018 32082134
    CONTA PERIODO 05/2018
    MENSALIDADE
    CONTA PERIODO 06/2018
    CONTA PERIODO 06/2018 AVFEB, 234 AP 18
    RECONHECIMENTO DE FIRMAS
    PEDIDO DE CERTIDÃO
    CONDUÇÃO
    MIOLO DE CHAVES

    CERTIDÃO DE TRIBUTOS
    ALBERTINO
    REF. PAGTO DIF REGISTRO
    IPTU 2009 - PEQUEA
    IPTU - 2009 JD. CASCATA LOTE 09 QD C
    IPTU - 2009 PEREQUE 530
    IPTU 2009 VAGA GARAGEM
    IPTU 2009 APARTAMENTOS
    PAGAMENTO CASEIRA
    CONTA PERIODO 06/2018 AVFEB, 234 AP 20
    CONTA PERIODO 06/2018 AVFEB, 234 AP 14
    CONTA PERIODO 06/2018 AVFEB, 234 AP 10
    CONTA PERIODO 06/2018 AVFEB, 234 AP 06
    CONTA PERIODO 06/2018 AVFEB, 234 AP 05
    CONTA PERIODO 06/2018 AVFEB, 234 AP 04
    CONTA PERIODO 06/2018 AVFEB, 234 AP 03
    CONTA PERIODO 06/2018 AVFEB, 234 AP 02
    CONTA PERIODO 06/2018 AVFEB, 234 AP 01
    CONTA PERIODO 06/2018 AVFEB, 234 LJ 03
    CONTA PERIODO 06/2018 AVFEB, 234 LJ 05
    CONTA PERIODO 06/2018 AVFEB, ADM
    CONTA PERIODO 06/2018 AVFEB, SL 09
    CONTA PERIODO 06/2018 AVFEB, LJ 06
    CONTA PERIODO 06/2018 AVFEB, LJ 02
    CONTA PERIODO 06/2018 AVFEB, LJ 08
    CONTA PERIODO 06/2018 AVFEB, 200
    CROISSANT E PÃO DE QUEIJO NOTA FISCAL 20191
    BATATA MCCAIN
    PÃO ITALIANO
    PAGAMENTO 05/2018
    CONTR. 07/09 REGINALDO A ROSA
    CONTR. 07/09 ANTONIA MARIA
    CONTR. 07/09 LUIS DEO SOBRINHO
    RAÇÃO
    SERVIÇO DE MAQUINA
    RAÇÃO
    CONSERTO MAQUINA DE COSTURA
    PARA PAGTO AJUDANTE SITIO
    SEGURO DONA FLOR
    ARRECADAÇÃO DO ESOCIAL 05/2018
    ARRECADAÇÃO DO ESOCIAL 05/2018
    IPTU 2018 PARC 05
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    CASEIROS
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO SERVIÇO DE LIMPEZA+CONDUÇÃO
    PAGAMENTO SERVIÇO DE LIMPEZA
    UNIFORMES NOTA FISCAL 03280
    CONTA PERIODO 06/2018
    MATERIAL DE LAVANDEIRA NOTA FISCAL 124265A

    TAXA DE TURISMO 06/2018


    SACOS DE LIXO NOTA FISCAL 19121
    ALIMENTOS NOTA FISCAL 783491
    TOALHA DE PAPEL INTERFOLHA NOTA FISCAL 52394
    SAUDE BRADESCO FUNCIONARIOS
    MENSALIDADE SAUDE FUNCIONARIOS
    CROISSANT E PÃO DE QUEIO NOTA FISCAL 20325
    FILE DE PREJEREBA COM PELE NOTA FISCAL 348
    IR SRA. MARTHA
    IR SR GABRIEL
    PAGAMENTO 08/09
    PAGAMENTO CASEIRO
    CESTA BASICA
    DESPESAS CASA S.SBESTIÃO
    PURIFICADOR DE AGUA
    GPS

    CONTA PERIODO 08/09


    CONTA PERIODO 09/2009
    CONTA PERIODO 08/0
    ESTACIONAMENTO,COMBUSTIVEL,FERRO,ARCO,ARRUELA,ALFAFA,INCOLOR,MASSA
    FITA ISOLANTE,CAIXA,CABO DUFLEX,ESTACONAMENTO
    VASSOURA,PÃO LEITE,
    CANO,PNEU,ARRUELA,CHAVE ESM.SERRA,CAPA PVC,COMBUSTIVEL,AREIA,ALFAFA
    PINCEL,AGUA RAZ,DISCO DE LIXA,
    ESPUMANTE TALISE BRUT NOTA FISCAL 354509
    ALIMENTOS NOTA FISCAL 785845
    MATERIAL DE LIMPEZA NOTA FISCAL 449099
    SACOS DE LIXO NOTA FISCAL 19322
    SABONETES E TOUCAS DE BANHO NOTA FISCAL 51841
    CABOS,CENTRO,SOQUETE,SOLDA,DISJUNTORES,PLACAS, NOTA FISCAL 754721
    MATERIAL HIGIENE NOTA FISCAL 449100
    DIREITOS AUTORIAS
    DIREITOS AUTORIAS
    PLASTICO BOLHA NOTA FISCAL 10451
    CONTA PERIODO 07/2018
    INSS COMP 06/2018
    INSS COMP 06/2018
    AÇO CONECTOR SUPER E DREAM
    COND 07/2018 APTO 91
    COND 07/2018 APTO 24
    3º TRIMESTRE 2018 -SOAMAR
    COND 07/2018
    RAÇÃO
    FGTS COMP 06/2018
    LED FLEX
    LOCAÇÃO APTO ALBERTINO
    REF. ANUNCIO COND. EDIFICIO SENG
    VALE 08/2009
    VALE 08/2009
    VALE 08/2009
    VALE 08/2009
    VALE 08/2009
    VALE 08/2009
    COFINS S/FATURAMENTO - JULHO/2009
    PIS S/FATURAMENTO - JULHO/2009
    REGISTRO LEANDRO BERTOLINI TSUDA
    REGISTRO GEOVANNA,JOSE ROBERTO E SONIA CRISTINA
    ITBI
    MOVEIS P/ DECORAÇÃO APTº
    VALE REFEIÇÃO
    DIF VALE
    VALE
    XEROX AUTENTICADAS
    ANUNCIO COND. EDIFICIO SENG
    PAGAMENTO CASEIRO

    CASCA DE ARVORE,OURO BRANCO,FITA CREPE,ACR FOSCO BRANCO, COLORGIN


    MENSALIDADE
    MENSALIDADE
    DLI 4607 LIGAÇÃO FLEX MALHA AÇO INOX, FNIA NIPLE ROSCA 602 COBRE 1/2
    AGUA MINERAL 15 PACTES
    ARGONIO COMPRIMIDO
    ARGONIO COMPRIMIDO
    MONITORAMENTO ALARME
    ALIMENTOS NOTA FISCAL 787907
    TAXA DE FISCALIZAÇÃO INCIDÊNCIA 06/2018
    TAXA DE FISCALIZAÇÃO INCIDÊNCIA 06/2018 ELENA
    TAXA DE FISCALIZAÇÃO INCIDÊNCIA 06/2018 SERGIO
    TAXA DE FISCALIZAÇÃO INCIDÊNCIA 06/2018
    TAXA DE FISCALIZAÇÃO INCIDÊNCIA 06/2018
    TAXA DE FISCALIZAÇÃO INCIDÊNCIA 06/2018 COSTA NORTE
    COND 07/2018 GARAGEM 65
    COND 07/2018 GARAGEM 66
    COND 07/2018 GARAGEM 95
    COND 07/2018 GARAGEM 25
    COND 07/2018 GARAGEM 63
    COND 07/2018 GARAGEM 31
    COND 07/2018 GARAGEM 86
    COND 07/2018 UNIDADE 803
    COND 07/2018 UNIDADE 802
    COND 07/2018 UNIDADE 107
    COND 07/2018 UNIDADE 003
    COND 07/2018 UNIDADE 002
    COND 07/2018 VAGA GARAGEM 32
    COND 07/2018 VAGA GARAGEM 84
    COND 07/2018 VAGA GARAGEM 33
    CONTA PERIODO 06/2018 APTO 003
    MATERIAL
    VERBA EXTRAORDINÁRIA 22/30
    CONTA PERIODO 07/2018
    CONTA PERIODO 06/2018 AP 803
    REF SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS E PROMOÇÕES DE VENDA
    HONORARIOS 06/2018
    HONORARIOS 06/2018
    GAS DE COZINHA NOTA FISCAL 032131
    GAS DE COZINHA NOTA FISCAL 032132
    BEBIDAS
    MATERIAL DE HIGIENE
    MULTA DE TRANSITO PLACA GIZ1845
    AZEITE NOTA FISCAL 864374
    REF. MATERIAL E MÃO DE OBRA, INSTALAÇÃO BANDEJA,CHAPA DE ALUMINIO,CONJUNTO DE SUPORTE,ETC
    COND 07/2018 APTO 182
    COND 07/2018 APTO 169
    COND 07/2018 APTO 159/157
    COND 07/2018
    COND 07/2018
    CARTÃO
    REF. BAR/RESTAURANTE, GARAGEM DESCOBERTA
    TAXA SOCIAL 07/2018
    DIF COND 157/9 07/2018
    RETIRADA
    MENSALIDADE HUNIT GESTOR DE CANAIS NOTA FISCAL 12130
    MENSALIDADE
    SACOS,LUVAS,LIXA,CONDUR
    SACOS,LUVAS,LIXA,CONDUR
    TRINCHAS,TRAPOS,RESINAS,GEL,ACETONA
    RAÇÃO CÃES
    CONS 09/2018 APTO 157/9
    PAGTO LOCAÇÃO APTO WILMA
    REF. VISITA TECNICA
    FRUTAS E LEFUMES NOTA 14810
    ROLO DE FITA VELCRO
    RETIRADA
    PAGAMENTO
    RAÇÃO CÃES
    MANUTENÇÃO BONGO CAMINHÃO
    MANUTENÇÃO FOCUS
    MANUTENÇÃO RUNNER
    DARF REF FÉRIAS JOSE ALBERTINO
    GPS COMP 08/2018
    FGTS COMP 08/2018
    LICENÇA TEMPORARIA DE USO DO SOFTWARE
    REF SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS E PROMOÇOES DE VENDA/MARKETING ONLAINE PERIODO 01A31/2018
    FILTRO ACQUABELLA.LUVAS,OCULOS DE SEGURANÇA, NOTA 4402
    PAGTO INSS PERIODO 08/2018
    SEGURO DE VIDA FUNCIONARIOS
    CONTA PERIODO 09/2018 32090604
    CONTA PERIODO 09/2018 32098746
    CONTA PERIODO 09/2018 32082134
    CONTA PERIODO 09/2018
    CONTA PERIODO 09/2018 30887755

    AGUA MINERAL
    FUJ BOTA PVC,PARAF,ARRUELA,CARVÃO,COMPOUND,SIKAFLEX NOTA 928
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    CONTRIBUIÇÃO ASSOCIATIVA 09/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    FGTS COMP 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGAMENTO 08/2018
    PAGTO COND WILMA
    DESPESAS 08/2018
    CARNES
    PAGAMENTO COMISSÃO AGENCIA
    SCM - CONECTIVIDADE 08/18
    BAR/REST, ESTACIONAMENTO,JET-SKI 01/08 A 31/08
    ESTACIONAMENTO S.SEBASTIÃO
    GAS DE COZINHA NOTA 032606
    GAS DE COZINHA NOTA 1671
    MATERIAL P/ LAVANDERIA NOTA 126813
    MATERIAL P/ LAVANDERIA NOTA 126813
    MATERIAL P/ LAVANDERIA NOTA 126813
    PÃO DE QUEIJO,CROISSANT,MASSA FILLO, NOTA 20911
    BICOLAT 1/2 NOTA 1660
    GAS DE COZINHA NOTA 032607
    MATERIAL DE HIGIENE NOTA 53767
    MATERIAL DE HIGIENE NOTA 465373
    FILE DE PESCADOS NOTA 920
    VASSOURAS,TOUCA,SACO PLASTICO,EMBALAGENS, NOTA 25417
    AZEITE IT PAGANINI NOTA 890468
    ALIMENTOS NOTA 811614
    ALIMENTOS NOTA 811614
    ALIMENTOS NOTA 6866
    CONTA PERIODO 09/2018

    ANGELICA ZAPATA CABERNET SAUVIGNON NOTA FISCAL 364326


    ANGELICA ZAPATA CABERNET SAUVIGNON NOTA FISCAL 364326
    IPTU/2018 PARC 1/04 CONTR 2312214080001000001
    IPTU/2018 PARC 02/04 INSC 2312214080001001

    IPTU/2018 PARC 04/04 INSC 2312214080001001


    CONTA PERIODO 09/2018 AVFEB, 200
    CONTA PERIODO 09/2018 AVFEB, LJ01
    CONTA PERIODO 09/2018 AVFEB, LJ08
    CONTA PERIODO 09/2018 AVFEB, LJ02
    CONTA PERIODO 09/2018 AVFEB, LJ06
    CONTA PERIODO 09/2018 AVFEB, LJ04
    CONTA PERIODO 09/2018 AVFEB, SL 09
    CONTA PERIODO 09/2018 AVFEB, ADM
    CONTA PERIODO 09/2018 AVFEB, AP 8
    CONTA PERIODO 09/2018 AVFEB, AP 7
    CONTA PERIODO 09/2018 AVFEB, LJ 03
    CONTA PERIODO 09/2018 AVFEB, AP 02
    CONTA PERIODO 09/2018 AVFEB, AP 04
    CONTA PERIODO 09/2018 AVFEB, AP 05
    CONTA PERIODO 09/2018 AVFEB, AP 06
    CONTA PERIODO 09/2018 AVFEB, AP 09
    CONTA PERIODO 09/2018 AVFEB, AP 10
    CONTA PERIODO 09/2018 AVFEB, AP 11
    CONTA PERIODO 09/2018 AVFEB, AP 13
    CONTA PERIODO 09/2018 AVFEB, AP 17
    CONTA PERIODO 09/2018 AVFEB, AP 19
    CONTA PERIODO 09/2018 AVFEB, AP 20
    CONTA PERIODO 09/2018 AVFEB, AP 18
    ALIMENTOS NOTA 806997
    ALIMENTOS NOTA 806997
    DISCOS DE CORTE ZIPCUT ALU 4
    MENSALIDADE
    AR-CONDICIONADO DONA MARTHA
    DEVOLUÇÃO DE RESERVAS
    IPTU/2018 549 PARC 08
    IPTU/2018 PARC 08
    IPTU/2018 PARC 08

    DESPESAS JURIDICAS
    DESPESAS JURIDICAS

    VALE DESPESAS
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    VALE 09/2018
    MANUTENÇÃO AR-CONDICIONADO
    BROCA,ARAME,PORCA,PARAFUSOS,ANEL,FITA ISOLANTE NOTA 5613
    PÃES NOTA 361
    MEDICAMENTOS NOTA 1678
    DESPESAS JURIDICAS
    TAXA DE ENTREGA
    VALE 09/2018
    TOMADAS,BALIZADOR DE PISO,PILHAS
    MATERIAL P/ REFORMA
    CLORO,ESCADA, FERRAGEM CAVALOS
    COMBUSTIVEL
    COMBUSTIVEL
    DESPESAS
    MULTA DE TRANSITO SUBARU
    AGUA MINERAL NOTA 385
    MATERIAL P/ LAVANDERIA NOTA 126850

    MATERIAL P/ LAVANDERIA NOTA 126850


    SACOS DE LIXO
    TUBERGIA,BIOMIX, FORTH PLANTIO
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 09/2018 32081087
    REF. LOCAÇÃO DAS CAÇAMBAS
    DIREITOS AUTORAL 10/2018
    DIREITOS AUTORAL 10/2018
    CONTA PERIODO 09/2018 38961542
    CONTA CELULAR 09/2018
    20 FORMICAS BRANCA
    REF. FORNECIMENTO DE TOLDOS
    REF. MESAS MULTFORM
    PAGAMENTO CASEIRA
    PÃO DE QUEIJO E CROISSANT NOTA 20783
    DIF DE NOTA FISCAL N.20783
    REF. FITAS

    DIF DE PAGAMENTO
    ESTRABO E LIXEIRAS
    AJUDA DE CUSTO E SERVIÇOS EXECUTADOS
    TARIFA BANCARIA DOC/TED
    TARIFA BANCARIA DOC/TED
    SEM PARAR
    TARIFA DOC/TED
    TARIFA FOLHA CHEQUE
    TARIFA BANCARIA
    TARIFA BANCARIA CESTA PJ3
    TARIFA BANCARIA EXCEDENTE CAIXA
    DOC/TED INTERNET
    TARIFA BANCARIA VALOR SUPERIOR
    TARIFA DOC/TED
    DARF PERIODO DE APURAÇÃO 08/2018
    DARF 08/2018 IRF NF BOOKING Nº 1179611
    T GLASS - GALÃO NOTA 53906
    MATERIAL DE LIMPEZA NOTA 466933
    PÃO DE QUEIJO CROISSANT,MASSA FOLHADA NOTA 20976
    BATATA E MANDIOCA NOTA 1499
    TRINCHAS,TRAPOS,RESINAS,GEL,ACETONA
    ABRAÇADEIRAS, DIN BIPOLAR,QUADRO,TERMINAL,TUBO SOLDA
    RETIRADA PARA COMPRA DE EURO, VIAGEM DR SERGIO
    ROLAMENTOS E RETENTOR
    ROLAMENTOS
    CONSERTO
    BOBINA FAX
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    LOCAÇÃO APTO WILMA
    DIVERSAS DESPESAS
    DIVERSAS DESPESAS
    REF. CONSERT0 TELA RUA ROCHA
    PAGAMENTO CASEIRO 06/2018
    PAGAMENTO CASEIRO 06/2018
    PAGAMENTO CASEIRO 06/2018
    LICENCIAMENTO TEMPORARIA DE USO DE SOFTWARE
    DUCHA LORENZETTI, MASSA ACRILI, SELADORA, SIFÃO
    PÃES
    CONTRIBUIÇÃO ASSOCIATIVA 07/18
    THINER,ESTOPA,CONTHANE,CONDUR,ACETONA
    THINER,ESTOPA,CONTHANE,CONDUR,ACETONA
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL COMP 06/2018
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL COMP 06/2018
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL COMP 06/2018
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL COMP 06/2018
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL COMP 06/2018
    SEGURO DE VIDA FUNCIONARIOS
    ALIMENTOS NOTA FISCAL 5673
    PAGAMENTO 06/02018
    PAGAMENTO 06/02018
    PAGAMENTO 06/02018
    PAGAMENTO 06/02018
    PAGAMENTO 06/02018
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    PAGAMENTO+CESTA BASICA+TRNASPORTE 06/2018
    DEVOLUÇÃO DE RESERVA
    DESPESAS JURIDICAS
    PAGAMENTO SERVIÇO DE LIMPEZA
    CERTIDÃO
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    PARAF,PORCA,ARRUELA,BROCA, ETC
    INSS COMP 06/2018
    GASOLINA PREMIUM PODIUM
    PAGAMENTO+VALE TRANSP
    GRATIFICAÇÃO
    PEÇAS P/ GERADOR
    LEVANTAMENTO RUA ROCHA COM DR SENG
    VALE
    COND. APTº 24 E 91
    MATRICULAS ATUALIZADAS
    CONTR. 08/09 ANTONIA MARIA
    CONTR. 08/09 LUIS DEO
    FGTS COMP 06/2018
    CONTA PERIODO
    DARF. ELENA CANESTRELLI 551
    DARF. SERGIO CANESTRELLI 551
    DARF. COMP 05/2018
    REF. RECEITA
    IPTU/2018 BARÃO DE CAPANEMA 549 PARC 05
    MANUTENÇÃO AR-CONDICIONADO
    PAGAMENTO CASEIRO 06/2018
    PAGAMENTO CASEIRO 06/2018
    PAGAMENTO CASEIRA 05/2018
    CONFECÇÃO DE CORRIMÃO
    CONFECÇÃO DE DOIS T
    REF. PAGTO FÉRIAS DO JOÃO CESARIO
    RETIRADA
    IPTU/2018 551 PARC 05
    REF. PROJETO ARQUITETONICO 1/4 PARC
    REF. RETIRADA PARA PAGTO (DR. MUNIR)
    COMPRAS CARTÃO DE CREDITO
    BEBIDAS NOTA FISCAL 521
    CONTA TELEFONE 06/2018
    CONTA DE GAS
    CONTA DE GAS
    COMISSÃO DE AGENCIA NOTA FISCAL 199033
    SCM CONECTIVDADE
    REF. PAGAMENTO
    CONTA PERIODO 07/2018 AVFEB 200
    CONTA PERIODO 07/2018 AVFEB LJ 01
    CONTA PERIODO 07/2018 AVFEB LJ 08
    CONTA PERIODO 07/2018 AVFEB LJ 02
    CONTA PERIODO 07/2018 AVFEB LJ 06
    CONTA PERIODO 07/2018 AVFEB SL09
    CONTA PERIODO 07/2018 AVFEB ADM
    CONTA PERIODO 07/2018 AVFEB AP 7
    CONTA PERIODO 07/2018 AVFEB AP 02
    CONTA PERIODO 07/2018 AVFEB AP 04
    CONTA PERIODO 07/2018 AVFEB AP 05
    CONTA PERIODO 07/2018 AVFEB AP 09
    CONTA PERIODO 07/2018 AVFEB AP 11
    CONTA PERIODO 07/2018 AVFEB AP 11
    CONTA PERIODO 07/2018 AVFEB AP 15
    CONTA PERIODO 07/2018 AVFEB AP 17
    CONTA PERIODO 07/2018 AVFEB AP 19
    CONTA PERIODO 07/2018 AVFEB AP 18
    CONTA PERIODO 07/2018 LJ 04
    CONTA PERIODO 07/2018 LJ 04
    IPTU/2018 PARC 05
    DESP JET-SKI,BAR/REST,TRAVESSIA,ESTACIONAMENTO
    CONSERTO MAQUINA DE LAVAR
    IPTU/2018
    TRANFORMADOR ISOLADOR AUTOMATICO NOTA FISCAL 003696
    MANUTENÇÃO DONA FLOR
    VALE 06/2018
    REF. APLICAÇÃO DE PRODUTOS RUA ROCHA
    RAÇÃO CÃES
    CONTA DE AGUA
    CONTA PERIODO 06/2018
    CONTA DE TELEFONE PERIODO 06/2018
    COMPRAS CARTÃO
    MENSALIDADE SAUDE
    PRESTAÇÃO DE SERVIÇO
    RAÇÃO CÃES
    MATERIAL HIDRAULICO
    REF. CABOS
    RETIRADA
    CONTA VIVO
    MENSALIDADE
    FILE DE PREJEIRA COM PELE
    PP0060 BRANCO CANELADOS
    LIMPEZA TERRENO RUA ROCHA
    REF. DESPESAS DE 04 E 05
    CONSERTO CADEIRAS JURIDICO
    MENSALIDADE SAUDE
    CONSERTO BOMBA
    DESP BAR/REST,ESTACIONAMENTO,JET SKI
    PAGAMENTO SERVIÇO DE LIMPEZA

    IPTU/2018 PARC 06
    IPTU/2018 PARC 06 549
    PAGAMENTO 06/2018
    FRUTAS E LEGUMES
    DEVOLUÇÃO DE RESERVAS
    REF. VALE 07/2018
    GAS
    VALE 07/2018
    RESCISÃO DE CONTRATO
    REF. DESPESAS 06/2018
    ALIMENTOS NOTA FISCAL 790306
    CROISSANT E PÃO DE QUEIJO
    AGUA MINERAL NOTA FISCAL 335
    AGUA MINERAL
    PAGAMENTO 06/2018
    COND 07/2018 APTO WILMA
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    DIF DE PAGTO
    DESPESAS JURIDICAS
    PAGAMENTO+VALE REFEIÇÃO
    PAGAMENTO+VALE REFEIÇÃO
    PAGAMENTO 06/2018
    PAGAMENTO 06/2018
    DESPESAS JURIDICAS

    ICMS DIFERENCIAL DE ALIQUOTA


    BATATA MACCAIN NOTA FISCAL 01244
    LUMINARIA,SERRA COPO,PARAFUSOS,LAMINAS,SUPORTES,ETC, NOTA FISWCAL 5242
    VALE 06/2018
    MEDICAMENTOS
    ALVARA ANUAL DE FISCALIZAÇÃO
    BEBIDAS NOTA FISCAL 505
    AGUA MINERAL NOTA FISCAL 315
    FRUTAS E LEGUMES NOTA FISCAL 14238
    DARF PERIODO APURAÇÃO 05/2018
    IRF NF BOOKING PERIODO APURAÇÃO 05/2018
    S/ FÉRIAS JOÃO J S COSTA

    PESCADOS NOTA FISCAL 240


    ALIMENTOS NOTA FISCAL 780569
    DAS COMPETENCIA 05/2018
    VALE 06/2018
    VALE 06/2018
    CROISSANT E PÃO DE QUEIJO NOTA 020268
    CONTA PERIODO 06/2018
    AGUA MINERAL NOTA 319
    MATERIAL P/ PISCINA NOTA 3644
    COMPRAS CARTÃO
    MATERIAL HIGIENE
    MONITORAMENTO CARRO MARCELO FUR0816
    FÉRIAS / 2018
    FÉRIAS / 2018
    FÉRIAS / 2018
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 07/2018 32081087
    ALIMENTOS NOTA FISCAL 783491
    XILOTOP ACR BR
    COMUNICAÇÃO ONLINE
    VALE REFEIÇÃO
    CROISSANT E PÃO DE QUEIJO NOTA 20299
    DEVOLUÇÃO DE RESERVA
    MARCADOR E ETIQUETA PIMACO NOTA 11374
    TARIFA BANCARIA CESTA PJ 3
    TARIFA BANCARIA EXCEDENTE GUICHE CAIXA
    TRIFA BANCARIA ENTREGA TAL DOMICILIO
    DOC/TED INTERNET
    TARIFA MALOTE MANUTENÇÃO
    CONTA PERIODO 06/2018 38962915
    PPI/IPTU
    PPI/IPTU RUA DR. SENG COM ESQ. RUA ROCHA
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    COND. OUTUBRO/2009
    COND. EDIFICIO SENG

    CONTA PERIODO 09/09


    COND. 10/09 + MELHORIAS PARC. 1/08
    VALE TRANSPORTE
    TAXI
    VALE SALARIO
    CERTIDÕES
    CONTA PERIODO 09/2009
    ANUNCIO COND. EDIFICIO SENG
    CONTA PERIODO 06/2018 38961562
    COMISSÃO DE AGENCIA
    VALE 06/2018
    ALIMENTOS NOTA 780569
    SACOS A VACUO, CAIXA DE ISOPOR
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTRIBUIÇÃO ASSOCIATIVA 06/2018
    MANUTENÇÃO AR CONDICIONADO
    PAGAMENTO CASEIRA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    MANUTENÇÃO AR-CONDICIONADO APARELHOS SP
    COMISSÃO DE RESERVAS
    ALAZÃO GL ACR FOS BASE
    LIXA, MASSA CORRIDA,ESTACIONAMENTO,PVA,VARAL
    VALE REGINALDO,CORDA RAÇÃOPREGOS,ROLO,CAL, CORANTE,MANGUEIRAPEDAGIO COMBUSTIVEL
    PORTA GUARDA-CHUVA, CABIDES MAGNUS
    PEDAGIO,COMBUSTIVEL,
    ESTACIONAMENTO,JUNÇÃO,TUBO,JOELHO,AUMENTO
    PEDAGIO,CAFÉ
    01 REDE P/ FENO E 15 ALFAFA
    PEDAGIO, SACO ENTULHO,
    PEDAGIO COMBUSTIVE,PÓ CALCARIO,EXTERMINADOR DE CUPINS
    ESTACIONAMENTO,CABIDE,ACRILICO,ROLO ANTI-RESPINGO
    TAXI/PARA CAIXA ECONOMICA
    XEROX SIMPLES
    JUNTA COMERCIAL
    VALE
    TEMPEROS NOTA 61110
    RECOLHIMENTO GUIA RESCISORIO
    CONTA PERIODO 06/2018 38962403
    PIS 05/2018
    COFINS 05/2018
    CONTABILIDADE MESES, 04,05,06
    CABOS DE REDE
    VALE 06/2018
    VALE 06/2018
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE REFERENTE JULHO/2018
    ARGONIO COMPRIMIDO NOTA 2575
    REF. DESPESAS / MANUTENÇÃO
    MATERIAL DE LIMPEZA
    PILHAS 11
    POST IT
    PAGAMENTO SERVIÇO DE LIMPEZA+CONDUÇÃO
    VALE
    FORMULA DONA ELENA
    REF. PÃES
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    ANUNCIO COND. EDIFICIO SENG
    IPTU 2009 APARTAMENTOS
    IPTU LT 18
    IPTU LT 17
    IPTU LT 16
    TERMOMETRO
    CLOR DE RANITIDINA
    HIXIZINE, QUADRIDERM
    PAGAMENTO SERVIÇO DE LIMPEZA
    DESPESAS JURIDICAS
    BANHO JHONY
    PAGAMENTO SERVIÇO DE LIMPEZA
    MATERIAL
    PAGAMENTO SERVIÇO DE LIMPEZA
    MATERIAL
    DESPESAS JURIDICAS
    PAGAMENTO SERVIÇO DE LIMPEZA
    01 BANHEIRA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    DESPESAS JURIDICAS
    DARF S/FÉRIAS NADIA
    DESPESAS JURIDICAS
    MEDICAMENTOS
    DEVOLUÇÃO DE CRÉDITO
    MOTOR SITIO
    DESPESAS SITIO
    PAGAMENTO CASEIRA
    CUSTAS JUDICIAIS
    CONSERTO ROÇADEIRA
    MATERIAL P/ CONSTRUIR MURO
    FERRADOR CAVALOS
    MATERIAL DE LIMPEZA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIROS
    PAGAMENTO CASEIRO
    AÇUCAR
    DIF DE PAGTOS
    DIVERSAS DESPESAS
    TATAME
    SERRA TICO TICO
    LAMINAS DE CARVALHO
    LONAS
    REINALDO (S MUNIR)
    REINALDO (S MUNIR)
    CARTÃO MIFARE IL VERSO PADRÃO NOTA FISCAL 9622
    IPTU/2018 PARC 06 551
    CONDUITE,PARAFUSOS,TERMINAL,LUVAS,ARRUELAS, CHAVES, ETC
    01 TONER
    DESPESAS JURIDICAS
    REF. 50% CARTÃO MIFARE
    CONTA PERIODO 07/2018
    CONTA PERIODO 07/2018
    DIREITOS AUTORAIS
    DIREITOS AUTORAIS
    CONTA PERIODO 07/2018 38961542
    CONTR. 08/09 REGINALDO ALVES
    REF. ANUNCIO COND. EDIFICIO SENG
    PPI IPTU
    PPI/IPTU RUA ROCHA
    PPI/IPTU RUA DR SENG/RUA ROCHA
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU

    CONTA TELEFONE 32082134


    CONTA TELEFONE 32090604
    CONTA TELEFONE 32098746
    CONTA PERIODO 07/2018
    COMISSÃO DE RESERVAS
    ANEL,CIMENTO,COMPOUND,LAMP, TELA, THINNER,VEDAÇÃO,VIAPLUS
    MATERIAL ESCRITÓRIO NOTA FISCAL 11457
    ARGONIO COMPRIMIDO NOTA 02601
    THINER, LIXAS, ESTOPA, COLA
    THINER, LIXAS, ESTOPA, COLA
    FÉRIAS, THIAGO DA SILVA
    FÉRIAS, MARIA DA CRUZ
    IRRF SOBRE SALÁRIOS
    DARF SOBRE FÉRIAS WILMA
    DARF SOBRE FÉRIAS MARLEDE
    DAS 06/2018
    PAGTO COFINS 06/2018 PERIODO DE APURAÇÃO 06/2018
    PAGTO PIS 06/2018 PERIODO DE APURAÇÃO 06/2018
    CSLL 2º TRIMESTRE 2018
    IRPJ 2º TRIMESTRE 2018
    COMPRAS CARTÃO DE CREDITO
    MENSALIDADE HUNIT GESTOR DE CANIAS E MENSALIDADE HBOOK
    MENSALIDADE
    CONSERTO FURADEIRA
    ANUNCIO COND. EDIFICIO SENG
    RAÇÃO
    COND. 10/2009
    COND. 10/2009
    REF. ANUNCIO COND. EDIFICIO SENG
    CONTRIBUIÇÃO ASSOCIATIVA
    CONTRATO NUMERO 133000460 SUPORTE TECNICO EM INFORMATICA
    CONTRATO NUMERO 133000460 SUPORTE TECNICO EM INFORMATICA
    CONTRATO NUMERO 133000460 SUPORTE TECNICO EM INFORMATICA
    CONTRATO NUMERO 133000460 SUPORTE TECNICO EM INFORMATICA

    COND 08/2018
    MONITORAMENTO CARRO MARCELO FUR0816
    CONTA PERIODO 07/2018 AP 159
    CONTA TELEFONE PERIODO 07/2018
    BASSI FRALDINHA NOTA FISCAL 128872
    BEBIDAS NOTA FISCAL 388605
    BEBIDAS NOTA FISCAL 388605
    BEBIDAS NOTA FISCAL 388605
    CROISSANT E PÃO DE QUEIJO NOTA FISCAL 020476

    FILE DE PREJEREBA NOTA FISCAL 458


    SACOS DE LIXO NOTA FISCAL 19614
    GAS DE COZINHA NOTA FISCAL 1558
    GÁS NOTA 03202
    GÁS NOTA 032301
    ALIMENTOS NOTA 792637
    ALIMENTOS NOTA 792637
    AGUA MINERAL NOTA 339
    NETROL,LONA PLASTICA,TINTA SPRAY
    PERIODO 12/2009 3287-5592
    TARIFA BANCARIA FOLHACHEQUE
    TARIFA BANCARIA CESTA PJ1
    TARIFA BANCARIA EXCEDENTE GUINCHE CAIXA
    MOVEIS P/ APTO DECORADO
    COLCHA APTO DECORADO
    PÉ DE MESA
    ANUNCIO COND EDIFICIO SENG
    RAÇÃO
    RAÇÃO
    COND. PATO 169
    COND. APTO 157/159
    DESPESAS ITBI MARICI
    FGTS

    PAGAMENTO 10/2009
    PAGAMENTO 10/2009
    FRUTAS E LEGUMES NOTA FISCAL 14500
    MATERIAL DE LIMPEZA NOTA FISCAL 1714908
    MENSALIDADE SAUDE
    MULTA DE TRANSITO PLACA FRD4424
    MATERIAL P/ PISCINA NOTA 003664
    MATERIAL DE HIGIENE NOTA FISCAL 52981
    SACOS DE LIXO,POTES COM TAMPA, ALCOOL NOTA FISCAL 19769

    P. ITALIANO E PÃO CIABATA NOTA FISCAL 188905


    REF. SUPORTE TECNICO EM INFORMATICA
    REF. SUPORTE TECNICO EM INFORMATICA
    HOSPEDAGEM EXPRESSA SENG 315.COM.BR
    ANUNCIO COND EDIF. SENG
    CONTR. 12/09 REGINALDO ALVES ROSA
    REF. SUPORTE TECNICO EM INFORMATICA
    COMPRAS CARTÃO DE CREDITO
    REF. FIBRA OTICA 06/2018
    COND 08/2018
    CONTA PERIODO 07/2018 38962403
    CONTA PERIODO 07/2018 38962915
    CONTA PERIODO 07/2018 3896-1288
    CONTA PERIODO 07/2018 APT 169
    LOCAÇÃO APTO ALBERTINO 07/2018
    MANUTENÇÃO
    MANUTENÇÃO APTO 02
    ALIMENTOS
    DESPESAS JURIDICAS

    MANUTENÇÃO PROGRAMA
    POTE SORVETE LT CHOCOLATE NOTA FISCAL 90253
    CUSTAS JUDICIAIS/DR GUERRA
    DESPESAS JUDICIAS
    MANUTEÇÃO
    REF. AUTENTICAÇÕES
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    COND 08/2018 APTO 91
    COND 08/2018 APTO 24
    COND 08/2018 APTO 169
    COND 08/2018 APTO 182
    SERVIÇO DE LIMPEZA APTO 02
    CHOCOLATES TALENTO
    ALICATE,OLEO
    GPS
    FGTS
    CONTA PERIODO 09/09
    CONTA PERIODO 09/09
    CONTA PERIODO 09/09
    EPOXI PISCINA/P HOTEL
    MOVEIS P/ APTº DECORADO

    FOGÃO,GELADEIRA,MAQUINA DE LAVAR
    COFINS S/FATURAMENTO-NOV.2008 (COMPLEMENTO)
    FGTS
    CESTA BASICA
    PAGAMENTO 08/09
    PAGAMENTO 08/09
    VALE TRANSPORTE
    MANOEL CARDOSO SOBRINHO
    VALE TRANSPORTE
    VALE TRANSPORTE
    PAGAMENTO 08/09
    PAGAMENTO 08/09
    VALE TRANSPORTE
    PAGAMENTO 08/09
    VALE REFEIÇÃO
    PAGAMENTO 08/09
    VALE TRANSPORTE
    PAGAMENTO 08/09
    SEGURO CARRO
    VALE
    CHOCOLATE TWIX

    CANTONEIRAS
    CONTRIBUIÇÃO ASSISTENCIAL PATRONAL
    INSS/GPS
    REGISTRO, MAURO AUGUSTO,ANDRE ACEIRO,VIVANE,FERNANDO MENCHINI,ANTONIO JOSE BARRETO
    VALE/OBRA
    VIDROS APTº DECORADO
    REGISTRO, FLAVIO HENRIQUE,HAMILTON HIDEMI,MARGOS HENRIQUE IGUTTI
    ENCARDENAÇÃO
    COFINS S/FATURAMENTO - 08/2009 E PIS S/FATURAMENTO
    IRRF S/NF. 1064 - EBC CONSULT. LTDA
    40% FGTS DANIEL BENTO OLIVEIRA
    40% FGTSJOSE VICENTE
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    FGTS/COMPLEMENTO JOÃO BARBOSA
    ANUNCIO COND. EDIFICIO SENG
    ANUNCIO COND. EDIFICIO SENG
    ELETRODOTO,SERRALHEIRO
    REGISTRO
    REF. GASOLINA
    VALE 07/2018
    DARF FÉRIAS NORMELO
    CALÇADOS SOFT WORK PRETO
    MANUTENÇÃO CARRO
    REVISÃO CARRO
    REF. COMPRA DE CAMARÃO
    MULTA DE TRANSITO PLACA EMY1387
    BROXA, TRINCHA,VIAPLUS
    REF. PROJETO ARQUITETONICO
    MENSALIDADE 06/2018
    MENSALIDADE 07/2018
    DESPESAS JURIDICAS
    CONTA PERIODO 07/2018
    VALE 07/2018

    CROISSANT E PÃO DE QUEIJO


    MULTA DE TRANSITO PLACA GIZ1845
    ALIMENTOS NOTA FISCAL 794493
    ALIMENTOS NOTA FISCAL 794493
    CARNE
    MATERIAL P/ LAVANDERIA NOTA FISCAL 124977
    MATERIAL P/ LAVANDERIA NOTA FISCAL 124977
    MATERIAL P/ LAVANDERIA NOTA FISCAL 124977
    MATERAIL DE LIMPEZA NOTA
    BATATA E GRANOLA NOTA FISCAL 1345
    DESP TRAVESSIA/BAR REST/ ESTACIONAMENTO
    TAXA SOCIAL
    COMPRESSOR,FILTRO, NOTA FISCAL 76

    MONITORAMENTO
    SEGURO / DONA MARTHA
    SEGURO / DONA MARTHA 03/10
    SEGURO / DONA MARTHA 03/10
    SEGURO / DONA MARTHA 03/10
    SEGURO / DONA MARTHA 03/10
    SEGURO / DONA MARTHA 03/10
    SEGURO / DONA MARTHA 03/10
    SEGURO / DONA MARTHA 03/10
    SEGURO / DONA MARTHA 03/10
    PAGAMENTO
    COMUNICAÇÃO ONLAINE
    TROCA DE COMPRESSOR DE GELADEIRA NOTA FISCAL 189
    MONITORAMENTO ALARMES
    PAGTO SERVIÇO DE LIMPEZA
    CANALETA,R410,MAGUEIRA,ABRAÇADEIRAS
    NESPRESSO NOTA FISCAL 66188
    CONTA DE AGUA PERIODO 07/2018 RSJV 88
    CONTA DE AGUA PERIODO 07/2018 RSJV 180
    CONTA DE AGUA PERIODO 07/2018 RSJV 186
    CONTA PERIODO 07/2018 AVFEB 147
    CONTA PERIODO 06/2018 AP 169
    CONTA PERIODO 06/2018 APT 159
    CONTA PERIODO 06/2018 38962170
    CONTA PERIODO 06/2018 38961288
    CONTA PERIODO 06/2018 38961562
    CONTA PERIODO 06/2018 32031597
    CONTA PERIODO 06/2018 38962403
    MENSALIDADE SAUDE
    MENSALIDADE
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    EMPRESTIMO
    GRATIFICAÇÃO
    PAGAMENTO
    RETIRADA POR CONTA VENDAS APTOS
    03 CONTROLES
    PAGAMENTO+VALE TRANSP
    ANUNCIO COND. EDIFICIO SENG
    IR DONA MARTHA
    IR SR GABRIEL
    ANUNCIO COND EDIFICIO SENG
    ANUNCIO COND EDIFICIO SENG
    MENSALIDADE
    RAÇÃO
    DIFERENCIAL DE ALIQUOTA 07/2018
    AGUA MINERAL NOTA 349
    CROISSANT E PÃO DE QUEIJO NOTA FISCAL 20573
    MATERIAL LAVANDERIA NOTA 53142
    FILE DE PEIXE NOTA FISCAL 576
    FGTS COMP 07/2018
    REF DARF 07/2018
    REF. INSS COMP 07/2018
    VERNIZ,TRAPO,MASSA POLIESTER;LIXA CHAMP,DILUENTE,COREMAT
    VERNIZ,TRAPO,MASSA POLIESTER;LIXA CHAMP,DILUENTE,COREMAT
    THINNER,MASSA POLISTER,DILUENTE;LIXA
    THINNER,MASSA POLISTER,DILUENTE;LIXA
    COREMAT 3MM BRANCO MT LEVE
    COREMAT 3MM BRANCO MT LEVE
    ANUNCIO COND EDIFICIO SENG
    ITR SITIO CAMPO FORA
    ITR 2009
    ITR 2009 WANG CHI HSIN
    ITR 2009
    ITR 2009 SITIO JACARANDA
    ITR 2009 LOTE 1 21,0 HÁ
    ITR 2009 VILLA PRIMAVERA 77,10 HÁ
    ITR 2009 80,60 HÁ
    ITR 2009

    ITR 2009
    PAGAMENTO CONTADORA SENG
    PAGAMENTO CASEIRO
    DESPESAS CASA S.SEBATIÃO
    CESTA BASICA
    DIF. COMPRA APTº
    ANUNCIO COND EDIFICIO SENG
    PIS S/FATURAMENTO - 09/2009
    COFINS S/FATURAMENTO - 09/2009
    PAGAMENTO CASEIRO
    PAGTO COND. APTO 24 E 91
    VALE
    DESPESAS SITIO

    MEDICAMENTOS NOTA 1657


    MUDAS ORNAMENTAL NOTA 345
    TORRADEIRA
    PENTOX,FIO CABINHO,CANETA MARCAÇÃO,TEE COBRE,BICO,BROCA,TRENA, ETC
    TV POR ASSINATURA
    COND. 08/2018
    RAÇÃO
    PAGAMENTO SERVIÇO DE LIMPEZA
    BANHO JONNHY
    SEDEX
    ICMS 07/2018
    AFIAR FACA DESMP 400MM
    SACOS DE PLASTICO LIXO
    OLEO DES, ADES INST, SOLV THINNER
    CANETA PARA RETRO-PROJETOR
    CONSERTO CERCA
    CONSERTO MAQUINA DE LAVAR
    COMBUSTIVEL
    COMBUSTIVEL
    DESPESAS JURIDICAS
    RETIRADA
    DESPESAS SITIO
    DESPESAS SITIO
    DESPESAS SITIO
    CONTR. 09/2009 LUIS DEO SOBRINHO
    CONTR. 09/2009 REGINALDO
    CONTR. 09/2009 ANTONIA MARIA
    RAÇÃO CÃES
    RAÇÃO
    ESCORREDOR DE PRATOS,PRATELEIRAS
    IPTU/2018 PARC 07

    IPTU/2018 PARC 10 APTO 24


    MATERIAL DE LIMPEZA
    FÉRIAS/2018
    FÉRIAS/2018
    FÉRIAS/2018
    FÉRIAS/2018
    02 FEIXO SACADA APTO 02
    FÉRIAS/2018
    FÉRIAS/2018
    RAÇÃO CÃES
    DEVOLUÇÃO DE HOSPEDAGEM
    DEVOLUÇÃO DE HOSPEDAGEM
    DEVOLUÇÃO DE HOSPEDAGEM
    PAGAMENTO
    PAGAMENTO
    SERVIÇOS PRESTADOS APTO 02
    MENSALIDADE SAUDE
    CONTA PERIODO 07/2018
    CONTA PERIODO 08/2018 RSJV 88
    CONTA PERIODO 08/2018 RSJV 180
    CONTA PERIODO 08/2018 AVFEB 186
    CONTA PERIODO 08/2018
    ESPELHO NOTA FISCAL 125
    SUPORTE TECNICO
    MATERIAL
    REEMBOLSO NOTAS
    REEMBOLSO COMBUSTIVEL
    CONTA DE LUZ APTO 02
    CONTA PERIODO 07/2018
    SEGURO EMBAGAÇÃO DONA FLOR
    RETIRADA
    DARF COMP 06/2018
    DARF COMP 06/2018 ELENA
    DARF COMP 06/2018 SERGIO
    REF. SUPORTE TECNICO
    MENSALIDADE FUNCIONARIOS
    PAGAMENTO SERVIÇO DE LIMPEZA+CONDUÇÃO
    CONTA DE LUZ PERIODO 07/2018 APTO 803
    MENSALIDADE 07/2018
    BATATA MCCAIN NOTA 1316
    CESTAS BASICA FUNCIONARIOS
    REF. TUBOS NOTA 7470
    REF. MANUTENÇÃO CARRO
    REF. MANUTENÇÃO CARRO
    TAXA DE TURISMO 07/2018
    TAXA EXTRAORDINARIA 23/30
    CONTA PERIODO 08/2018
    MULTA DE TRANSITO PLACA GIZ1845
    GAS DE COZINHA 01
    GAS DE COZINHA 02
    BEBIDAS NOTA 360406
    ALIMENTOS NOTA 796769
    ALIMENTOS NOTA 796769
    ARGONIO COMPRIMIDO NOTA 02742
    ARGAMASSA,FITA VEDA,LIXAS,MASCARA PINTOR,MASSA ACRILICA NOTA 4321
    SOQUETE,PLUGUE, NOTA 010577
    DESPESAS CARTORIO
    LICENÇA TEMPORARIA DO USO DE SOFTWARE NOTA 54094
    MATERIAL NOTA FISCAL 877
    HONORARIOS 07/2018
    PAGAMENTO FÉRIAS/2018
    CONTA PERIODO 07/2018
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL 07/2018
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL 07/2018
    CONTRIBUIÇÃO ASSOCIATIVA 08/2018
    BEBIDAS
    ALIMENTOS NOTA 6331
    MENSALIDADE 08/2018
    MULTA DE TRANSITO, EMY1387
    PAGTO FGTS 07/2018
    INSS COMP 07/2018
    FGTS COMP 07/2018
    FGTS COMP 07/2018
    FGTS 07/2018
    CONTA PERIODO 08/2018 32090604
    CONTA PERIODO 08/2018 32098746
    CONTA PERIODO 08/2018 32082134
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    CORTINAS
    CORTINAS/PARA DONA MARTHA

    PAGAMENTO CASEIRO
    PAGAMENTO POR CONTA DA VENDA APTOS SENG
    PAGAMENTO POR CONTA DA VENDA APTOS SENG
    PAGAMENTO POR CONTA DA VENDA APTOS SENG
    PAGAMENTO POR CONTA VENDA APTOS SENG
    50% LOCAÇÃO

    IPTU 2009 CONTR. 026070013000


    ANUNCIO COND. EDIFICIO SENG
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    BROXA,BOTA,BIANCO,VEDACIT,TRENA,LAPIS,PREGO, CABO P/ MARRETA
    PO CAIXA
    LOCAÇAO DE ROMP. BOSH
    ANUNCIO COND. EDIFICIO SENG
    CONTA PERIODO 10/2009
    ESTACIONAMENTO, CERTIDÕES,REJUNTE,
    MANGUEIRA,SOQUETE, CADEADO,
    COMBUSTIVEL,ESTACIONAMENTO,CERTIDÕES
    COMBUSTIVEL,PEDAGIO,RAÇÃO,SERRA,BUCHA,PARAFUSO,ELETROUDO,CETECONAZOL,
    DIVERSAS DESPESAS
    ESTACIONAMENTO,
    TUB. ALUMINIO,PEDAGIO,COMBUSTIVEL,MATERIAL
    02 PEDIDO DE MATRICULAS
    GALÃO DE LATEX,LIXA
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    RETIRADA
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    PAGAMENTO 07/2018
    EMPRESTIMO
    CONTA DE LUZ APTO 02
    CONTA DE LUZ APTO 02
    LOCAÇÃO APTO WILMA
    COND 08/2018 APTO 157/9
    FITA CREPE AUTOMOTIVA ALTA PERF AMARELA NOTA 23372
    CERTIDÕES+ CONDUÇÃO ALBERTINO
    VALE
    VALE TRANSPORTE
    DIF. VALE TRANSPORTE
    VALE TRANSPORTE
    VALE
    VALE
    ANUNCIO COND. EDIFICIO SENG
    COND. 11/2009
    COND. 11/2009 APTO 169
    TAXI/ATÉ A CAIXA ECONOMICA FEDERAL
    CONDUÇÃO
    CONDOMINIO 11/09
    SCM-CONECTIVADADE
    PORTA DE AÇO
    REF. PÃES NOTA 347
    OBS: DARF 02/05/2018 RIP: 6509010016641 - DÉBITO 14532760 / MULTA AMBIENTAL
    REF SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS E PROMOÇÕES DE VENDA/MARKETING ONLINE
    CONTA PERIODO 08/2018 3088750
    CONTA PERIODO 08/2018 30830449
    CONTA DE LUZ PERIODO 08/2018
    PAGAMENTO 07/2018
    PAGAMENTO 06/2018
    COND 08/2018 APTO WILMA
    REF. PAGAMENTO ELETRICA E HIDRAULICA
    MATERIAL ESCRITORIO
    PAGAMENTO CASEIRO 07/2018
    PAGAMENTO CASEIRO 07/2018
    PAGAMENTO CASEIRO 07/2018
    PAGAMENTO 07/2018
    COND 08/2018 UNIDADE 802
    DIF RESCISÃO DE CONTRATO
    PAGTO IPTU 2009 APTO 605

    PPI
    PPI
    PPI
    PPI
    PPI
    PPI
    COND 08/2018 UNIDADE 803
    COND 08/2018 UNIDADE 107
    COND 08/2018 UNIDADE 03
    COND 08/2018 UNIDADE 02
    COND 08/2018 VAGA DE GARAGEM 31
    COND 08/2018 VAGA DE GARAGEM 25
    COND 08/2018 VAGA DE GARAGEM 32
    COND 08/2018 VAGA DE GARAGEM 33
    COND 08/2018 VAGA DE GARAGEM 63
    COND 08/2018 VAGA DE GARAGEM 65
    COND 08/2018 VAGA DE GARAGEM 95
    COND 08/2018 VAGA DE GARAGEM 86
    COND 08/2018 VAGA DE GARAGEM 84
    COND 08/2018 VAGA DE GARAGEM 66
    COPOS COKTAIL NOTA 5776
    RAÇÃO
    DESPESAS
    CONSERTO CERCA
    CONSERTO CERCA
    FORNECIMENTO DE CINCO FOLHAS
    CONSERTO
    TELA SOLDADA Q196 PAINEL 2,45X6 CA 50 08,0 MM BARRA
    R DOS MARIMBAS S/N LT 17
    AV. JOAQUIM L DE TOLEDO BUENO LT 16 2009
    OLEO LUBR.JUNTA BUJÃO CARTER, FILTRO DE OLEO VER. TROCA OLEO, KIT REVITALIZAÇÃO
    CONDOMINIO NOVEMBRO/2009

    REN. ROMPEDOR BOSCH


    R. DOS MARIMBAS S/N LT 18 IPTU/2009
    CONTA PERIODO 10/09
    PAGTO REF. ANUNCIO COND. EDIFICIO SENG
    PAGAMENTO 09/09+CESTA BASICA
    PAGAMENTO 09/09
    PAGAMENTO 09/09
    PAGAMENTO 09/09
    PAGAMENTO 09/09
    PAGAMENTO 09/09 + VALE REFEIÇÃO
    VALE TRANSP
    VALE TRANSPORTE
    REF. 02 REGISTROS
    VALE
    06 CESTAS BASICAS
    REGISTRO FLAVIO H G MARTINS
    CONSERTO MAQUINA
    DIVERSAS DESPESAS
    SOLUÇÃO,PANO,MASSA,MASCARA,LIXAS, FITAS
    SOLUÇÃO,PANO,MASSA,MASCARA,LIXAS, FITAS
    ARGONIO COMPRIMIDO
    REF. MODULO DE PILHAS COFRE NOTA 92727
    ESTACIONAMENTO S.SEBASTIÃO 25 E 26 FUR0816
    BAR/RESTAURANTE, JET SKI, ESTACIONAMENTO S. SEBASTIÃO
    FRUTAS E LEGUMES
    40% MULTA RESCISORIA FGTS
    40% MULTA RESCISORIA FGTS
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    ADIANTAMENTO SALARIA 10/2009
    ADIANTAMENTO SALARIAL 10/2009
    VIDROS
    REGISTRO PATRICIA CELANTI
    PAGTO 15 DIAS DE FÉRIAS RESTANTES
    MENSALIDADE MONITORAMENTO ALARMES
    CONTA PERIODO 11/09
    INSS/GPS
    BOTA,LUVA,CROCA,TRENA,PREGO,DESMOL
    ANUNCIO COND. EDIFICIO SENG
    MATERIAL HIDRAULICO
    CROISSANT E PÃO DE QUEIJO NOTA 020658
    ALIMENTOS NOTA 799119
    ALIMENTOS NOTA 799119

    MULTA DE TRANSITO PLACA GIZ 1845


    DIREITO AUTORAL REF. MÊS 09/2018
    DIREITO AUTORAL REF. MÊS 09/2018
    CONTA PERIODO 08/2018 32081087

    SEM PARAR
    TARIFA BANCARIA FOLHA CHEQUE
    TARIFA BANCARIA FOLHA CHEQUE

    DOC/ TED INTERNET


    REGISTRO PVC
    REF. MULTA
    IRPJ - S/LUCRO PRESUMIDO 3º TRIMESTRE/2009
    CSLL - S/LUCRO PRESUMIDO 3º TRIMESTRE/2009
    CORTINAS
    POLICARBON, ACESSOR PC,
    RESCISÃO DE CONTRATO
    FLUIDO FREIO,ANEL VEDAÇÃO BUJÃO, FILTRO DE OLEO, FILTRO DE AR MOTOR REVISÃO
    40% FGTS
    LOCAÇÃO DE COMPACTADOR DE SOLO
    CONTA PERIODO 10/09
    TARIFA BANCARIA CESTA PJ3
    TARIFA BANCARIA EXCEDENTE GUICHE CAIXA
    TARIFA MALOTE MANUTENÇÃO
    CONTA PERIODO 08/2018 AVFEB 234 LJ 08
    CONTA PERIODO 08/2018 AVFEB 234 AP 06
    CONTA PERIODO 08/2018 AVFEB 234 AP 05
    CONTA PERIODO 08/2018 AVFEB 234 AP 04
    CONTA PERIODO 08/2018 AVFEB 234 LJ 07
    CONTA PERIODO 08/2018 AVFEB 234 LJ 06
    CONTA PERIODO 08/2018 AVFEB 234 SL 09
    CONTA PERIODO 08/2018 AVFEB 234 ADM
    CONTA PERIODO 08/2018 AVFEB LJ 05
    CONTA PERIODO 08/2018 AVFEB AP 10
    CONTA PERIODO 08/2018 AVFEB LJ 03
    CONTA PERIODO 08/2018 AVFEB AP 01
    CONTA PERIODO 08/2018 AVFEB AP 02
    CONTA PERIODO 08/2018 AVFEB AP 03
    CONTA PERIODO 08/2018 AVFEB 200
    CONTA PERIODO 08/2018 AVFEB AP 18
    CONTA PERIODO 08/2018 AVFEB AP 13
    CONTA PERIODO 08/2018 AVFEB AP 20
    CONTA PERIODO 08/2018 AVFEB AP 17
    CONTA PERIODO 08/2018 AVFEB AP 15
    CONTA PERIODO 08/2018 AVFEB AP 14
    CONTA PERIODO 08/2018 AVFEB LJ 02
    DESPESAS CERTIDÕES, CONDUÇÃO, CORREIO
    ANUNCIO COND. EDIFICIO SENG
    CONTA PERIODO 08/2018 AVFEB AP 12
    AGUA MINALBA
    CONTA PERIODO 08/2018 38961542
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    MEDICAMENTOS
    MEDICAMENTOS
    MENSALIDADE SAUDE
    SEGURO FUNCIONARIOS
    VALE/EMPRESTIMO
    CONSERTO MAQUINA DE FRIOS
    MEDICAMENTOS
    MATERIAL DE LAVANDERIA
    ALIMENTOS NOTA 801911
    PÃO DE QUEIJO, CROISSANT, MASSA FOLHADA NOTA 020695
    BATATAS,GRANOLA NOTA 1388
    CONTA PERIODO 08/2018
    CONTA PERIODO 08/2018 38962403
    CONSERTO MAQUINA
    IPTU/2018 PARC 07
    MATERIAL
    LATÃO CREME NOTA 91257

    PAGAMENTO
    PAGAMENTO PINTURA
    DEVOLUÇÃO DE HOSPEDAGEM
    DEVOLUÇÃO
    MANUTENÇÃO AR CONDICIONADO
    VALE/VALE EMPRESTIMO
    VALE 08/2018
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGTO SERVIÇO DE LIMPEZA
    VALE
    PARAFUSOS,PIAL,ARRUELA,TRENA,FITA CREPE, ETC
    PAGTO DE PEÇAS E ACESSORIOS P/ SISTEMA DE DIREÇÃO
    CONTA PERIODO 08/2018
    CONTA PERIODO 08/2018 CELULAR
    DARF S/FÉRIAS CAROLINA
    DARF S/SALARIOS
    DARF S/FÉRIAS ADRIANO
    DARF S/FÉRIAS DANIEL FILIPE
    DARF S/FÉRIAS GLEISSA
    LONA,SACOS DE LIXO,SIKAFLEX,
    SABÃO,SAL,COMBUSTIVEL,TELEFONE DE MESA,LAMINAS
    LONA
    COMBUSTIVEL
    COMBUSTIVEL
    IPTU/2018 PARC 07
    IPTU/2018 PARC 07
    DAS / 07/2018
    CONTA PERIODO 08/2018 AP 159
    CONTA PERIODO 08/2018 AP 169
    BEBIDAS NOTA 587
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 08/2018
    RIP SACO DA CAPELA
    PAGAMENTO CASEIRA
    DESPESAS JURIDICAS
    PAGAMENTO (DR. MUNIR)
    PAGAMENTO (DR. MUNIR)
    PAGAMENTO SERVIÇO DE LIMPEZA
    REF. 03/04 PARC PROJETO ARQUITETONICO
    COND 09/2018 APTO 03
    COMPRAS CARTÃO DE CREDITO
    350 SACOS DE SERRAGEM
    MATERIAL DE LIMPEZA NOTA 1714908
    RETIRADA
    MULTA PLACA GIZ 1845
    DESPESAS COM ITBI APTO 24
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE REF. 08/2018 + ESCRITURA CONTABIL FISCAL
    FRUTAS E LEGUMES NOTA 14708
    MENSALIDADE HUNIT GESTOR DE CANAIS, HBOOK
    COND 09/2018 APTO 02
    COND 09/2018 APTO 03
    COND 09/2018 APTO 107
    COND 09/2018 APTO 802
    COND 09/2018 APTO 803
    COND 09/2018 VAGA DE GARAGEM 25
    COND 09/2018 VAGA DE GARAGEM 31
    COND 09/2018 VAGA DE GARAGEM 32
    COND 09/2018 VAGA DE GARAGEM 33
    COND 09/2018 VAGA DE GARAGEM 63
    COND 09/2018 VAGA DE GARAGEM 65
    COND 09/2018 VAGA DE GARAGEM 66
    COND 09/2018 VAGA DE GARAGEM 84
    COND 09/2018 VAGA DE GARAGEM 86
    COND 09/2018 VAGA DE GARAGEM 95
    LED SS PAR 16 4W/3000 BIVOLT GU10
    PAGAMENTO SERVIÇO DE LIMPEZA
    COMPRAS CARTÃO DE CREDITO
    15 PC MASSA GROSSA
    VALE 08/2018
    VALE 08/2018
    RAÇÃO CÃES
    RESTANTE DEVOLUÇÃO CHEQUE CAUÇÃO
    MONITORAMENTO CARRO PLACA FUR0816
    MANGUEIRA DE SUCÇÃO
    MATERAL P/ LAVANDERIA NOTA 125947
    MATERAL P/ LAVANDERIA NOTA 125947
    COMUNICAÇÃO ONLINE
    MATERIAL HIGIENE NOTA 461268
    MATERIAL HIGIENE NOTA 461267
    MANUTENÇÃO
    DESPESAS JURIDICAS
    01 TONER BROTHER NOTA 114713
    PIAL PLUS, FITA DUPLA,RABICHO,ABRAÇADEIRAS
    COMISSÃO DE AGENCIA NOTA 201579
    COMISSÃO DE AGENCIA NOTA 201579
    VALE 08/2018
    FIBRA OTICA 07/18
    MONITORAMENTO ALARME
    CONTA PERIODO 08/2018
    RAÇÃO
    MENSALIDADE SAUDE
    PIS 07/2018
    PIS 07/2018
    RETIRADA
    MENSALIDADE SAUDE
    DARF FÉRIAS LUCAS LUIGI S FELICIANO
    DARF FÉRIAS RAQUEL NUNES DE SOUZA
    VEDACIT, DESMOL, BIANCO
    TELA SOLDADA, ARAME RECOZIDA

    VALE 11/2009
    MATERIAL HIDRAULICO
    MATERIAL HIDRAULICO

    ESPAÇADORES
    RAÇÃO
    RAÇÃO
    VEDATOP FLEX CAIXA, BIANCO BALDE
    PASTIFX PISCINAS VERDE
    DARF FÉRIAS JOSE CARDOSO MAGALHÃES
    RESINA POLIESTER NOTA 3156
    RESINA POLIESTER NOTA 3156
    TRAPO,THINNER,TACO LIXADDOR,LIXAS,ESTOPA,DILUENTE...NOTA 3155
    TRAPO,THINNER,TACO LIXADDOR,LIXAS,ESTOPA,DILUENTE...NOTA 3155
    MATERIAL DE HIGIENE NOTA 53439
    MATERIAL DE LIMPEZA NOTA 25221
    LUVAS,ALCOOL,BOBINA,FILME PVC,VASSOURAS,SACOS DE LIXO NOTA 20400
    LUVA,ALCOOL,BOBINA,FILME PVC,PAPEL ALUMINIO,VASSOURAS NOTA 20400
    CONTA PERIODO 08/2018 38962170
    CONTA PERIODO 08/2018 38961288
    CONTA PERIODO 08/2018 38961562
    CONTA PERIODO 08/2018 38962915
    SHAMPOO, SAIS DE BANHO,LOÇÃO HIDRATANTE,SABONETES
    FÉRIAS/2018
    FÉRIAS/2018
    FÉRIAS/2018
    LOCAÇÃO APTO ALBERTINO
    PASTIFX PISCINAS VERDE
    ANUNCIO COND. EDIFICIO SENG
    ANUNCIO COND. EDIFICIO SENG
    CONTA PERIODO 11/2009
    MATERIAL HIDRAULICO
    MATERIAL HIDRAULICO
    PEDRA, AREIA, CIMENTO
    04 ALMOFADAS ESPREG.
    REF. PAGTO REGULARIZAÇÃO FGTS E GFIP SENG
    DEPOSITO PARA COMPRA APTO HAMILTON
    03 DIAS TRABALHADOS
    SERVIÇOS DE LIMPEZA+CONDUÇÃO
    IR SRA. MARTHA
    IR SR GABRIELE
    PAGAMENTO CASEIRO
    BASSI FRALDINHA EXTRA NOTA 191003
    RECOLHIMENTO GUIA RESCISORIO MARIA ROSA
    ALIMENTOS NOTA 804636
    ALIMENTOS NOTA 804636
    MATERIAL DE LIMPEZA NOTA 1714908
    SERVIÇOS DE MANUTENÇÃO CORRETIVA EM COFRE ELETRONICO
    DESP EMOLUMENTOS DE CARTORIO,CUSTOS P/ REGISTROS, CERTIDÕES
    GEL COAT
    LAM ESTILETE,OLEO,MAS,FITA CREPE,ESPIGÃO FEMEA,UNIFORMES,CADEADO,TRANQUETA
    CORRIMÃO ALUM
    P BOM ALUM,WOOM TREE,COCK SWEET CHILI,TOMADAS,CONSERTO OMBRELONES
    COMBUSTIVEL E ESTACIONAMENTO
    COMBUSTIVEL E ESTACIONAMENTO
    SEMENTES
    SEMENTES
    ROLO DE LA,RESINA,MANOMERO,LIXAS,GEL
    ROLO DE LA,RESINA,MANOMERO,LIXAS,GEL
    PAGAMENTO CONTADORA
    PAGAMENTO
    ONSERTO PORTÃO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO RUA DR. SENG 315

    CHAVE BOIA,PASSA FIO, SENSOR,CABO MULTILAN,FITA ISOLANTE


    CONTA PERIODO 10/2009
    ANUNCIO CONDOMINIO EDIFICIO SENG
    CONDOMINIO 12/2009
    MOLAS DORMA
    LULA INTEIRA NOTA 813
    GAS ONU 1075 GLP 2.10 NOTA 032521
    GAS ONU 1075 GLP 2.10 NOTA 032522
    PÃO DE QUEIJO NOTA 20743
    BATATAS,FRUTAS AMORA,MANDIOCA NOTA 1417
    SABONETES, SHAMPOO,CONDICIONADOR,DESODORANTE, NOTA 52671
    SABONETES, SHAMPOO,CONDICIONADOR,DESODORANTE, NOTA 52671

    HAV TOP BRANCO 37/38


    TAXA SOCIAL, SEGURO SEDE 1/4
    BAR/REST,SEGURO SEDE,SEGURO NAUTICA,GARAGEM DESCOBERTA,ARMARIO,TX SOCIAL
    CONTA PERIODO 09/2018 AVFEB 147
    CONTA PERIODO 09/2018 RSJV 180
    CONTA PERIODO 09/2018 AVFEB 186
    CONTA PERIODO 09/2018 RSJV 88
    CONTA PERIODO 09/2018 AVFEB 147
    ANUNCIO COND. EDIFICIO SENG
    PAVIMENTO CER ALTA RESIST
    COND. 12/2009
    COND. 12/2009
    COND. 12/2009 + MELHORIAS PARC. 3/08
    PAGAMENTO CASEIRO
    AREIA, SACO DE CIMENTO, CAL
    FORMA PLASTICA
    CONTA PERIODO 11/09 APTº 104
    MATERIAL PISCINA
    MONITORAMENTO ALARMES
    PAGAMENTO SERVIÇO DE LIMPEZA
    DESPESAS ESCRITORIO
    CX CABO REDE,CONECTORES, ROUTER
    CONTA PERIODO 08/2018 32031597
    CONTA PERIODO 08/2018
    MULTA AMBIENTAL
    COND 09/2018 UNIDADE 182
    COND 09/2018 UNIDADE 169
    49 METROS DE TABUA GARAPEIRA
    DARF PERIODO DE APURAÇÃO 07/2018
    DARF 551 PERIODO DE APURAÇÃO 07/2018 ELENA
    DARF 551 PERIODO DE APURAÇÃO 07/2018 SERGIO
    01 PLUS MOD INTERRUPTOR BIPOLAR
    COND 09/2018
    COND 09/2018 APTO 91
    COND 09/2018 APTO 24
    PEDRA, CIMENTO
    COND. APTO 24 E 91
    VALE
    MATERIAL
    PASTILHAS DE VIDRO LINHA LISA
    PARAFUSOS E CAVILHA E 2 KILOS DE PREGOS
    CONTR. 10/09 LUIS DEO SOBRINHO
    CONTR. 10/09 REGINALDO ALVES
    CONTR. 10/09 ANTONIA MARIA
    ARGONIO COMPRIMIDO NOTA 02922
    SERVIÇO DE INSTALAÇÃO DE EQUIPAMENTOS ELETRICOS
    CHAVE CONTADORA,DISJUNTOR TRIFASICO,CONTATOR
    INSTALAÇÃO DE UM CONTATOR E REVISÃO EM BOIAS, E FIOS,QUADROS DE COMANDOS
    NOVO CIRCUITO ELETRICO P/ COZINHA
    DIFERENCIAL DE ALIQUOTA
    ICMS, DIFERENCIAL DE ALIQUOTA
    CONTA PERIODO 08
    CONTA PERIODO 07
    PAGAMENTO SERVIÇO DE LIMPEZA
    REF. VALE-REFEIÇÃO FUNCIONARIOS
    RETIRADA
    COMPRAS DE JARRA , PELA INTERNET DONA ELENA
    RAÇÃO CÃES
    DESPESAS VETERINARIA
    DESPESAS DONA FLOR
    UREIA,BALSAMEX,TERRACORTRIL,VETAGLOS,AMINOPAN,PREGO
    COMBUSTIVEL
    COMBUSTIVEL
    COMBUSTIVEL
    VELAS
    CONSERTO MAQUINA DE SOLDA, LONA TERREIRO
    VENTILADOR P/ COND. SENG
    PAGAMENTO
    IRRF EBC SOLUÇÕES
    GPS/INSS 13º SÁLARIO
    PAGAMENTO 12/2009
    PAGAMENTO 12/2009
    FGTS
    GPS/INSS
    FGTS 12/2009
    INSS/GPS

    2º PARCELA 13º SALARIO


    2º PARCELA 13º SALARIO
    CONTA PERIODO 11/09
    MONITORAMENTO ALARMES
    COND. ANUNCIO EDIF SENG
    DESPESAS SITIO
    EMPRESTIMO
    CIMENTO
    01 CAIXA DÁGUA
    CIMENTO
    IPTU EXERC. DE 1999 A 2008 RUA MAR DO JAPÃO
    IPTU EXERC. 2002
    MATERIAL DE LIMPEZA
    CUSTAS IPTU MAR JAPÃO
    CUSTAS IPTU MAR JAPÃO

    PAGAMENTO+13º SÁLARIO
    IPTU 2009 RUA MAR JAPÃO
    DESPESAS JURIDICAS
    MATERIA DE LIMPEZA NOTA 1748469
    03 GLP, VASILHAME 13 KG
    TAXA DE TURISMO 08/2018
    LIXA CHAMP,FITA VERDE CREPE, ESTOPA
    CONTA PERIODO 08/2018 APTO 803

    CONTA PERIODO 09/2018


    COPIAS E AFINS
    DISJUNTORES,CABO FITA ISOLANTE,CANETA,CURVAS
    MATERIAL P/ PISCINA
    BEBIDAS NOTA 605
    PAGTO SERVIÇO DE LIMPEZA
    MENSALIDADE 08/2018
    COND 09/2018
    P. ITALIANO CIABTA NOTA 191016
    PÃO DE QUEIJO E CROISSANT NOTA 20837
    ALIMENTOS NOTA 809654
    ALIMENTOS NOTA 809654
    SERVIÇOS PRESTADOS DE MÃO DE OBRA RUA DR. SENG 315
    PAGAMENTO CASEIRO + 13º SALARIO
    CESTA BASICA
    DESPESAS CASA S.SEBASTIÃO
    ANUNCIO COND EDIFICIO SENG
    CONTA PERIODO 11/2009
    VALOR PAGO PARA SINAL FABRIZIO APTO SENG
    IR SRA. MARHTA CANESTRELLI
    MULTA DE TRANSITO PLACA FRD4424
    HONORARIOS 07/2018
    HONORARIOS 07/2018
    FILE MIGNON NOTA 202900
    AGUA MINERAL NOTA 380
    BEBIDAS NOTA 366248
    BATATA E GRANOLA NOTA 1441
    VERBA EXTRAORDINARIA 24/30
    ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 08/2018
    ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 08/2018
    ARRECADAÇÃO DO E-SOCIAL PERIODO 08/2018
    ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 08/2018
    ARRECADAÇÃO DO E-ESOCIAL PERIODO DE APURAÇÃO 08/2018
    CONTA DE AGUA PERIODO 08/2018
    PAGTO SERVIÇO DE LIMPEZA + CONDUÇÃO
    CONTA PERIODO 09/2018
    ACCESS POINT
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    FÉRIAS/2017
    ALIMENTOS NOTA 814574
    ALIMENTOS NOTA 814574
    MENSALIDADE PREMIERE HD+PYAY+COMBO SKY FULL TOP HD
    MEDICAMENTOS
    IPTU PARCELA 10/10
    VALE 11/09
    REGISTRO CONTRATO DINARTE
    MATERIAL

    REGISTRO ELCIE
    VIDROS
    DIF. PAGTO VIDROS
    1º PARCELA 13º SALARIO
    1º PARCELA 13º SALARIO
    ELCIO
    40% FGTS RESCISORIO
    PIS S/FATURAMENTO 10/2009
    COFINS S/FATURAMENTO - OUTUBRO/2009
    DISTRIBUIÇÃO DE LUCROS/2009
    DISTRIBUIÇÃO DE LUCROS/2009
    DISTRIBUIÇÃO DE LUCROS/2009
    ANUNCIO COND. SENG
    LOCAÇÃO DE ROMPEDOR BOSCH
    REN ROMPEDOR Nº 26439
    REGISTRO CONTRATO
    ITBI ANETE MARIA MAZZONI CINTRA

    REF. MULTA DE TRANSITO PLACA EMY 1387


    PAGAMENTO CONDOMINIO 10/2018
    ARGONIO COMPRIMIDO NOTA 3124
    FITA VERDE CREPE NORTON
    MATERIAL P/ PISCINA NOTA 3687
    PAGAMENTO 11/2009 + CESTA BASICA
    PAGAMENTO 11/2009 + CESTA BASICA
    REGISTRO RUBENS E HERMES
    VALE 12/2009
    COND. JANEIRO/2010
    REGISTRO DOCUMENTOS REGINALDO
    CONTA PERIODO 09/2018
    COMPRAS CARTÃO DE CREDITO
    MENSALIDADE SOAMAR - 4º TRIMESTRE 2018
    MENSALIDADE SAUDE
    CONTA PERIODO 07/2018 APTO 159
    CONTA PERIODO 09/2018 APTO 169
    CONTA PERIODO 09/2018 38962403
    TECIDOS PARA O BARCO
    MULTA DE TRANSITO PLACA GIZ 1845
    MULTA DE TRANSITO PLACA GIZ 1845
    DOCUMENTO DE ARRECADAÃO DO SIMPLES NACONAL COMP 08/2018
    COND 10/2018 UNIDADE 02
    COND 10/2018 UNIDADE 03
    COND 10/2018 UNIDADE 107
    COND 10/2018 UNIDADE 802
    COND 10/2018 UNIDADE 803
    COND 10/2018 VAGA DE GARAGEM 25
    COND 10/2018 VAGA DE GARAGEM 31
    COND 10/2018 VAGA DE GARAGEM 32
    COND 10/2018 VAGA DE GARAGEM 33
    COND 10/2018 VAGA DE GARAGEM 63
    COND 10/2018 VAGA DE GARAGEM 65
    COND 10/2018 VAGA DE GARAGEM 66
    COND 10/2018 VAGA DE GARAGEM 84
    COND 10/2018 VAGA DE GARAGEM 86
    COND 10/2018 VAGA DE GARAGEM 95
    PAGAMENTO (MUNIR)
    PAGAMENTO (MUNIR)
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    IPTUA/2018 PARC 8
    IPTU/2018 PARC 08
    TUMBERGIA AZUL,BIOMIX CONDICIONADOR DE SOLO,FORTH PLANTIO
    DEVOLUÇÃO DE RESERVA
    FRUTAS E LEGUMES NOTA 014924
    BEBIDAS NOTA FISCAL 627
    DESPESAS JURIDICAS
    PÃO DE HAMBUGUER
    CONTA PERIODO 09/2018
    FILE DE PESCADA NOTA 872
    3.000 PARAFUSOS INOX
    FINALIZAÇÃO PROJETO BOMBEIRO
    REF. ACOMPANHAMENTO DA OBRA
    PAGAMENTO REFORMA AR CONDICIONADO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    COMUNICAÇÃO ONLINE
    TRAPO,THINNER,PANO,MASSA,MACAÃO LIXAS, DISCOS, CONDITE
    TRAPO,THINNER,PANO,MASSA,MACAÃO LIXAS, DISCOS, CONDITE
    MENSALIDADE
    MULTA DE TRANSITO GIZ1845
    RAÇÃO
    ANUNCIO COND EDIFICIO SENG
    COFINS S/FATURAMENTO NOVEMBRO/2009
    PIS S/FATURAMENTO - NOVEMBRO/2009
    COND. JANEIRO/2010
    ANUNCIO COND. EDIFICIO SENG
    CONTA PERIODO 12/2009
    COMPRAS CARTÃO DE CREDITO
    GLP VASILHAME GB 13KG NOTA 1691
    REF MULTA ELEIÇÃO/2018
    P. ITALIANO NOTA 191997
    GAS ONU 1075 GLP 2.10 NOTA 032684
    GAS ONU 1075 GLP 2.10 NOTA 032683
    MATERIAL DE LIMPEZA NOTA 1762028
    SYND 250 BB 5 LTS
    AGUA MINERAL E REFRIG COCA COLA NOTA 390
    DET LIQUIDO NEUTRO NOTA 945140
    FILE DE PESCADA NOTA 979
    CONTA PERIODO 10/2018 RSJV 180
    CONTA PERIODO 10/2018 RSJV 88
    CONTA PERIODO 10/2018 AVFEB 186
    CONTA PERIODO 09/2018
    PIS 08/2018
    COFINS 08/2018
    MONITORAMENTO PLACA FUR0816
    ACRILICO ESPELHO BRONZE
    DISCO DIAM,AREIA MEDIA, CIMENTO,BLOCO VEDAÇÃO
    LIXIERA,LAVAGEM CARRO,COMBUSITVEL,CONSERTO APARELHO TELEFONICO
    MASCARA DESCARTAVEL,COL CASC TRAD,COMBUSTIVEL,JOGO DE REPARO, ETC
    VALVULA DE SAIDA
    SERVIÇO DE LIMPEZA+CONDUÇÃO
    SCM CONECTIVIDADE
    MENSALIDADE HUNIT GESTOR DE CANAIS E TURISMO,MENSALIDADE HBOOK
    TAXI/ELIANE ATÉ CAIXA ECONOMICA
    MATRICULA ATUALIZADA
    PEDIDO DE MATRICULA ATUALIZADA
    TAXI ATÉ CAIXA ECONOMICA FEDERAL
    TAXI ATÉ CAIXA ECONOMICA FEDERAL
    ACIONADOR ELETRONICO HIDRO
    REVISÃO DOS PORTÕES
    TAXI ELIANE ATÉ CAIXA ECONOMICA FEDERAL
    REFORMA SITIO
    VALE
    VALE
    ENCARDENAÇÕES
    DIFERENÇA VERBAS RESCISORIA
    DIFERENCIAL DE ALIQUOTA
    CONTA PERIODO 09/2018
    TRAPO BRANCO,THINNER,SOLUÇÃO,MASSA POLIETER,MASCARA,MACAÇÃO,LONA,LIXAS,DILUENTE
    VALE 09/2018
    COMISSÃO DE AGENCIA NOTA 730
    VALE 09/2018
    COND LOCAÇÃO APTO ALBERTINO
    KIT POTE,FOSFOR,ESPONJA, NOTA 25580
    MENSALIDADE SAUDE
    APARELHO DONA ELENA
    APARELHO DONA ELENA
    APARELHO DONA ELENA
    CORAÇÃO DE ALCATRA NOTA 230348
    FILET MIGNON NOTA 230270
    ALIMENTOS NOTA 817051
    PÃO DE QUEIJO, CROISSANT, MASSA FOLHADA NOTA 02135
    BEBIDAS NOTA 368992
    PAGAMENTO SERVIÇO DE LIMPEZA
    APLICADO FLEXIVEL E INSTALADO PRODUTO S/ VAZAMENTO
    PEDIDO DE CERTIDÕES
    CONTA PERIODO 12/2009
    CABOS, TERMINAL PRE ISOL GARFO, DISJ,CONDUITEM FIOS
    REF. HONORARIOS DE MEDIAÇÃO PROCEDIMENTOS HOMOLOGAÇÃ CARDOSO, JOSE PAULO
    DESPESAS
    CONTRIBUIÇÃO ASSOCIATIVA JOSE PAULO
    BEBIDAS NOTA 368992
    BEBIDAS NOTA 368992
    MATERIAL DE LAVANDERIA NOTA 127308
    MATERIAL DE LAVANDERIA NOTA 127308
    TRAPO BRANCO,THINNER,SOLUÇÃO,MASSA POLIESTAR,, MASCARA,MACAÇÃO,LONA PLASTICA,LIXAS
    CONTA PERIODO 10/2018
    MENSALIDADE SAUDE
    SERVIÇO DE CONTABILIDADE 09/2018
    MONITORAMENTO ALARMES
    SEGURO SEDE E TAXA SOCIAL
    SEGURO NAUTICO, BAR RESTAURANTE,GARAGEM,ARMARIO
    VALE REFEIÇÃO
    COND 10/2018
    COND APTO 182 10/2018
    CONTA PERIODO 09/2018 APTO ALBERTINO
    CONTA PERIODO 09/2018 32082134
    CONTA PERIODO 09/2018
    GPS COMPETENCIA 09/2018
    FGTS COMP 09/2018

    RETIRADA
    RETIRADA
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 09/2018
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 09/2018
    TAXI/ALBERTINO
    CIMENTO BRANCO,GRANILITE,VASSOURA, VALE FUNCIONAS, COMBUSTIVEL,PEDAGO ETC
    DIVERSAS DESPESAS SITIO
    DIVERSAS DESPESAS SITIO
    DIVERSAS DESPESAS SITIO
    DIVERSAS DESPESAS SITIO
    DIVERSAS DESPESAS SITIO
    DIVERSAS DESPESAS SITIO
    CARTORIO,ESTACIONAMENTO
    CARTORIO,ESTACIONAMENTO
    CARTORIO,ESTACIONAMENTO
    CARTORIO,ESTACIONAMENTO
    CARTORIO,ESTACIONAMENTO
    CARTORIO,ESTACIONAMENTO
    RODO LIMPA VIDROS
    TAXI ELIANE ATÉ CAIXA ECONOMICA FEDERAL
    ANUNCIO COND. EDIFICIO SENG
    ANUNCIO COND. EDIFICIO SENG
    MOVEIS APTº DECORADO
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 09/2018
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 09/2018 VALDENICE
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 09/2018
    MASSA POLIESTER,LONA PLASTICA,LIXAS,FITA VERDE, DISCO
    MASSA POLIESTER,LONA PLASTICA,LIXAS,FITA VERDE, DISCO
    DILUENTE,CONTHANE,PURO HIGH GLOSS
    DILUENTE,CONTHANE,PURO HIGH GLOSS
    TRINCHAS,TRAPOS,THINNER,ESTOPAS,CONDINTE,CHAMP LIXAS,ACETNOAS
    TRINCHAS,TRAPOS,THINNER,ESTOPAS,CONDINTE,CHAMP LIXAS,ACETNOAS
    FILE DE PESCADA NOTA 01103
    GAB COZINHA,PIA GRANADA NOTA 5843
    COND 10/2018 APTO 169
    GASOLINA PREMIUM
    TARIFA BANCARIA FOLHACHEQUE
    TARIFA BANCARIA CESTA PJ 1
    TARIFA BANCARIA EXCEDENTE GUINCHE CAIXA
    REGISTRO DOCUMENTOS ELSIE SICILIANO
    COMISSÃO VENDA APTO
    PAGTO IPTU IMOVEL 1005000100 PROCESSO 17/361/2009
    VALE 1/09 + 2º PARCELA 13º SÁLARIO
    2º PARCELA 13º SÁLARIO
    MULTA DE TRANSITO PLACA DRO3443
    TARIFA BANCARIA CHQ VLR SUP
    TARIFA BANCARIA FOLHA CHEQUE
    TARIFA BANCARIA CESTA PJ1
    TARIFA BANCARIA GUICHE CAIXA
    COMPRA MOVEIS APTO DECORADO
    COMPRA MOVEIS APTO DECORADO
    ANUNCIO COND EDIFICIO SENG
    COND. 10/2018
    TAXA DE TURISMO NOTA 056840
    PAGAMENTO SERVIÇO DE LIMPEZA+CONDUÇÃO
    PAGAMENTO SERVIÇO DE LIMPEZA+CONDUÇÃO
    PAGAMENTO SERVIÇO DE LIMPEZA+CONDUÇÃO
    PAGAMENTO FUNCIONARIOS
    PAGAMENTO FUNCIONARIOS
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    01 BANHO JONNY
    DESP MEDICAMENTO DR SERGIO,CORREIOS,
    CAIXA COM PIÇHA AUDITIVAS
    PILHAS DURACEL,BATERIA
    RAÇÃO CÃES
    PAGAMENTO
    PAGAMENTOO+13º SALARIO
    PAGAMENTO+13º SALARIO
    PAGAMENTO
    ENCERRAMENTO DE CONTRATO DE LOCAÇÃO
    OBTENÇÃO DO REGISTRO NA JUCESP

    PAGAMENTO CASEIRO
    MATERIAL SITIO
    CONTA PERIODO 12/2009
    CARTUCHO BROTHER

    DARF PERIODO DE APURAÇÃO 08/2018 551 SERGIO


    DARF PERIODO DE APURAÇÃO 08/2018
    DARF PERIODO DE APURAÇÃO 08/2018

    FRUTAS E LEGUMES
    REF. INSTALAÇÃO E DESINTALAÇÃO, GRELHAS, RECONDICIONAMENTO DE MOTOR
    HIGIENIZAÇÃO AR CONDICIONADO
    INSTALAÇÃO ELETRICA
    FÉRIAS /2018
    SIFÃO FURKIN METAL NOTA 683
    VERBA EXTRAORDINARIA 25/30
    PÃES NOTA 369
    SERVIÇOS, COPIAS E AFINS
    CAP MARROM, FITA ISOLANTE,FITA VEDA,OBTURADOR, OLEO LUBRIFICANTE

    XAROPE MIXYBAR FABBRI NOTA 019994


    TAÇA DE SOBREMESA NOTA 187192
    CANETAS, KIT WIRELESS NOTA 041759
    PAGAMENTO LAVADOURA
    ITR/2018 SITIO DA DIVISA 39,2 HÁ
    ITR/2018 SITIO DA FLORESTA
    MONITORAMENTO
    MULTA I/FORD FOCUS
    VALE
    PAGTO COND. APTº 24 E 91
    CONSERTO PORTÃO

    REF. COLOCAÇÃO DE 11 PLACAS DE GRANILHA


    PAGAMENTO CUSTAS IPTUS MAR DE NORTE
    CUSTAS IPTU
    IPTU 2009 LT 36 QD G RUA REG. LIMA E SILVA
    SITIO CAMPO DE FORA 4,80 HÁ
    SITIO VISTA ALEGRE 5,10 HÁ
    ITR/2018 1,0 HÁ
    ITR/2018 5,9 HÁ
    ITR/2018 77,1 HÁ
    ITR/2018 1,3 HÁ
    ITR/2018 2,HÁ
    ITR/2018 80,6 HÁ
    ITR/2018 10,5 HÁ
    ITR/2018 LOTE 1 21,0 HÁ
    ITR/2018 1,0 HÁ
    ITR/2018 1,0 HÁ
    MENSALIDADE
    CONTA PERIODO 10/2018
    HONORARIOS 09/2018
    HONORARIOS 09/2018
    DEVOLUÇÃO DE HOSPEDAGEM
    TRINCHAS,SOLUÇÃO,MASSA POLIESTER,LIXAS,FITA VERDE CREPE,ESTOPA
    TRINCHAS,SOLUÇÃO,MASSA POLIESTER,LIXAS,FITA VERDE CREPE,ESTOPA
    COURO NATURAL VAQUETA NOTA 398

    CONTR. 11/09 ANTONIA MARIA


    CONTR. 11/09 LUIS DEO
    CONTR. 11/09 REGINALDO
    CONTR. 13º REGINALDO

    CONTR. 13º ANTONIA MARIA


    REF. ACERTOS EX. 1998,1999,2000,2001,2002,2003
    COMPLEMENTO PARA DÉPOSITO PAGTO ALGUEL GALPÃO
    05 CONTROLES
    CUSTAS IPTU MAR DO JAPÃO
    VALE
    ANUNCIO COND EDIFICIO SENG
    COND. 10/2018 APTO 157/9

    PAGAMENTO FUNCIONARIOS

    AGUA MINALBA
    BEBIDAS NOTA 651
    AGUA MINERAL NOTA 408
    MATERIAL DE LIMPEZA NOTA 1775726
    ALCOOL , SACOS DE LIXO NOTA 21468
    BATATA MACCAIM E GRANOLA NOTA 16241
    PÃO DE QUEIJO,CROISSANT FERMENTO NOTA 021090
    BASSI FRALDA EXTRA NOTA 2400174
    GAS ONU 1075 GLP 2.10 NOTA 0327724
    GAS ONU 1075 GLP 2.10 NOTA 00327725
    MATERIAL DE LAVANDERIA NOTA 54429
    ALIMENTOS NOTA 235825
    BEBIDAS NOTA 370038
    BEBIDAS NOTA 370038
    ALIMENTOS NOTA 819543
    PAGTO SITIO
    COMISSÃO VENDA 15 APTOS SENG
    COMISSÃO VENDA 15 APTOS SENG
    PAGAMENTO CONTADORA
    IR SRA. MARTHA
    IPTU 2010 INSCR 4436232410001000001
    IPVA 2010 SUBARU FORESTER + SEGURO OBRIGATORIO+LICENCIAMENTO
    VALE
    PAGTO CASEIRO
    ALIMENTOS NOTA 819543
    MESA RETAANGULAR NOTA 04893
    CONTA DE AGUA PERIODO 09/2018
    CONTA DE TELEFONE PERIODO 09/2018 38962915

    RAÇÃO CÃES
    LICENÇA TEMPORARIA DE USO DO SOFTWARE
    ESTACIONAMENTO E COMBUSTIVEL
    ESTACIONAMENTO E COMBUSTIVEL
    CAIXA, TAMPA,CHOCOLATES,PERFIL, BICO BESTWHIP TULIPA
    OLEO CORROSIVO,SACOLA,BOTINA,ESTILETE,LAMP E ESPIRAL
    AREIA E CIMENTO
    CONTA PERIODO 09/2018 AP 803
    CONTA PERIODO 10/2018 3209-0604
    CONTA TELEFONE PERIODO 10/2018 30887755
    CONTA TELEFONE PERIODO 10/2018 30830449
    DESPESAS SITIO
    FGTS PERIODO 09/2018
    GPS/INSS PERIODO 09/2018
    PAGAMENTO 09/2018
    PARAF,PREGOS,THINNER,SILICONE,AMANCOLIXA,GESSO
    KIT P/ PINTURA
    PAGAMENTO+FÉRIAS+13º SÁLARIO
    SERVIÇOS PRESTADOS COND. EDIFICO SENG
    MATERIAL
    PAGAMENTO CONTADORA
    MATERIAL PISCINA
    CAIXAS DÁGUA
    RAÇÃO
    RAÇÃO
    DISCOS LIXA FERRO
    PASTIFIX PISCINAS VERDE DALI 20SC
    ANUNCIO COND. EDIFICIO SENG
    MULTA DRO3443 FOCUS
    PAGAMENTO SERVIÇO DE LIMPEZA+CONDUÇÃO
    SOQUETE,DOBRADIÇA,CANALETA,PONTEIRA,VASSOURA,BUCHAS,PARAFUSOS
    7.40MT CONDUTOR ALUMUNIO COM FUNDO CORTE
    COMPRA DE FREEZER
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    TERMOSTATO,BOMBA,SUB PLACA,
    PLACA ANTIDER NOTA 3215
    PLACA ANTIDER NOTA 3215
    PAGAMENTO FUNCIONARIOS
    LOCAÇÃO APTO WILMA
    MULTA PLACA ECO1951 TOYOTA
    PAGAMENTO+13º SALARIO
    VALE
    MATERIAL SITIO
    CONTR. 13º LUIS DEO SOBRINHO
    DESPESAS SITIO
    CUSTAS IPTU MAR JAPÃO
    COMPRA MOTO FEGINALDO
    CONTA PERIODO 01/2010
    DEVOLUÇÃO DE HOSPEDAGEM
    REEMBOLSO DESPESAS JURIDICOS
    CONTA PERIODO 10/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    CONTR. 12/09 LUIS DEO SOBRINHO
    CONTR. 12/09 ANTONIA MARIA
    MULTA DE TRANSITO DR03443 FORD
    SEDEX VITORIA/CARLOS FERNANDO
    DESPESAS 02 HOLOGAÇÕES
    VALE
    ANUNCIO COND. EDIFICIO SENG
    CHUMBADOR,PEDAGIO,TELA P/ SOBREAMENTO,PEDAGIO,FLEX BIDE,TROCA SEGREDO CHAVE
    DIVERSAS DESPESAS SITIO
    ESTACIONAMENTO
    DIVERSAS DESPESAS SITIO
    ESTACIONAMENTO
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    ORIG PLUG BANHEIRA
    SACOLAS PLASTICAS P/ LIXO
    PAGAMENTO HIDRAULICA/ELETRICA
    PAGAMENTO
    AJUDA DE CUSTA
    CONTRIBUIÇÃO ASSOCIATIVA 10/18
    ALIMENTOS
    MATERIAL DE LIMPEZA NOTA 3974377
    LINGUADO FILE NOTA 1571
    AGUA MINERAL NOTA 409
    ALIMENTOS NOTA 822215
    ALIMENTOS NOTA 822215
    PÃO DE QUEIJO E CROISSANT NOTA 21146
    REF. 2º PARC PAGTO DOS PISOS
    PINTURA BARCO
    PINTURA BARCO
    PINTURA BARCO
    VARIAS DESPESAS SITIO
    PARAFUSOS,ESTACIONAMENTO,CERTIDÃO
    RAÇÃO,MANGUEIRA
    MATERIAL DE LIMPEZA
    DIVERSAS DESPESAS SITIO
    ESTACIONAMENTO, CERTIDÃO
    DIVERSAS DESPESAS SITIO
    PEDAGIO,COMBUSTIVEL,RAÇÃO
    DESPESAS SITIO
    DESPESAS SITIO
    ADIANTAMENTO SALARIAL 01/2010
    02 EXAUTORES
    ADIANTAMENTO SALARIA 01/2010
    REGISTRO CONTRATO ALINE GONTIJO
    PAGAMENTO 12/09 + CESTA BASICA
    PAGAMENTO 12/09+ CESTA BASICA
    IPVA 2010 + SEGURO OBRIGATORIO +LICENCIAMENTO
    IPVA 2010 + SEGURO OBRIGATORIO+TAXA DE LICENCIAMENTO
    LATÃO 5 L CHOCOLATE NOTA 94019
    MATERIAL DE LIMPEZA NOTA 471413
    MATERIAL P/ LAVANDERIA NOTA 127866
    MATERIAL P/ LAVANDERIA NOTA 127866
    MATERIAL DE HIGIENE NOTA 1779067
    MEDICAMENTOS NOTA 1693
    CONTA PERIODO 10/2018
    COMISSÃO NOTA 212036
    COMISSÃO NOTA 212036
    SCM CONECTIVIDADE
    REGISTRO CONTRATO HERMES LUIZ

    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    IR SRA MARTHA PERIODO 12/2009
    ANUNCIO COND. EDIFICIO SENG
    CONTA PERIODO 01/2010
    COND 02/2010
    CONTA PERIODO 01/2010
    ANUIDADE 2010
    MULTA DE TRANSITO DRO34443 FOCUS TELEFONE CELULAR
    PAGAMENTO CASEIRO
    DESPESAS CASA S.SEBASTIÃO
    CESTA BASICA
    PAGAMENTO SITIO
    CONTA PERIODO 10/2018 AVFEB, 200
    CONTA PERIODO 10/2018 AVFEB, LJ 01
    CONTA PERIODO 10/2018 AVFEB, LJ 08
    CONTA PERIODO 10/2018 AVFEB, LJ 02
    CONTA PERIODO 10/2018 AVFEB, LJ 07
    CONTA PERIODO 10/2018 AVFEB, LJ 06
    CONTA PERIODO 10/2018 AVFEB, SL 09
    CONTA PERIODO 10/2018 AVFEB, ADM
    CONTA PERIODO 10/2018 AVFEB, LJ 05
    CONTA PERIODO 10/2018 AVFEB, AP 7
    CONTA PERIODO 10/2018 AVFEB, LJ 03
    CONTA PERIODO 10/2018 AVFEB, AP 01
    CONTA PERIODO 10/2018 AVFEB, AP 02
    CONTA PERIODO 10/2018 AVFEB, AP 03
    CONTA PERIODO 10/2018 AVFEB, AP 04
    CONTA PERIODO 10/2018 AVFEB, AP 05
    CONTA PERIODO 10/2018 AVFEB, AP 06
    CONTA PERIODO 10/2018 AVFEB, AP 09
    CONTA PERIODO 10/2018 AVFEB, AP 10
    COND. APTº 91 E 24
    VALE
    IPTU EX 2010
    ANUNCIO COND. EDIFICIO SENG
    MATERIAL DE LIMPEZA
    CONTR. 12/09 LUIS DEO
    PAGAMENTO CASEIRO
    PAGAMENTO POR CONTA DO APTO DO Sr. FABRIZIO
    CONTA PERIODO 10/2018 AVFEB, AP 11
    CONTA PERIODO 10/2018 AVFEB, AP 12
    CONTA PERIODO 10/2018 AVFEB, AP 13
    CONTA PERIODO 10/2018 AVFEB, AP 14
    CONTA PERIODO 10/2018 AVFEB, AP 15
    CONTA PERIODO 10/2018 AVFEB, AP 17
    CONTA PERIODO 10/2018 AVFEB, AP 19
    CONTA PERIODO 10/2018 AVFEB, AP 20
    CONTA PERIODO 10/2018 AVFEB, AP 18
    OLEO DIESEL MARITIMO A VERNA
    ALOJAMENTO ASSOCIADOS,JET SKI,ESTACIONAMENTO
    ESTACIONAMENTO S.SEBASTIÃO
    SOLDA BEST,PARAFUSOS,LUVAS, BICO
    PAGAMENTO SERVIÇO DE LIMPEZA+CONDUÇÃO
    PAGAMENTO MAQUINA DE LAVAR 2/3 PARCELA
    PAGAMENTO MAQUINA DE LAVAR 2/3 PARCELA
    SEGURO DE VIDA FUNCIONARIOS
    MATERIAL ESCRITORIO NOTA 11693
    LATEX,AGUA RAZ,ROLO ESPUMA,LIXA, ETC NOTA 7861
    ELETRODOS NOTA 2393

    CONTA PERIODO 10/2018 38961542


    CEDROS E OUTROS TIPOS DE SOBRAS
    COFINS S/FATURAMENTO 12/2009 E PIS S/FATURAMENTO - 12/2009
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    GAS DE COZINHA NOTA 032761
    GAS DE COZINHA NOTA 032762
    MATERIAL DE LIMPEZA NOTA 54739
    MATERIAL DE LIMPEZA NOTA 54381
    DIREITO AUTORAL 11/2018
    DIREITO AUTORAL 11/2018
    KIT POTE,SACO PLAST,ALCOOL,VASSOURAS NOTA 25778
    MENSALIDADE
    MANUTENÇÃO AR CONDICIONADO
    PAGAMENTO CASEIRA
    VALE 10/2018
    MATERIAL P/ LAVANDEIRA NOTA 126850
    VALE 10/10
    COPO ROCKS ILHABELA NOTA 36580
    MOLA DE PISO, COMPLETA DORAM NOTA 5280
    REF. PAGAMENTO PAGAMENTO
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 10/2018 32081087
    MATERIAL DE LIMPEZA
    MATERIAL DE LIMPEZA
    CAU-SP-MULTA AUSENCIA EM ELEIÇÃO 2014,2016,2017,2018
    THINNER,LIXAS,ESTOPA,ESTILETE,COADOR P/TINTA,ACETONA
    THINNER,LIXAS,ESTOPA,ESTILETE,COADOR P/TINTA,ACETONA
    PLACA ANTIDER-DIAM-2,30 M GEL ISSO NPG BCO
    PLACA ANTIDER-DIAM-2,30 M GEL ISSO NPG BCO
    MULTA DE TRANSITO PLACA GIZ1845
    33 PEÇAS BARRA CHATA
    VALE ADIANTAMENTO
    VALE
    INSPENÇÃO VEICULAR CAMRY
    MULTA TRANSITO
    CERTIDÕES
    PEDIDO DE CERTIDÕES
    PEDIDO DE CERTIDÕES
    IPTU 2010
    PEDIDO DE CERTIDÕES
    PEDIDO DE CERTIDÕES
    SEDEX CAMPINAS MAURO
    COMBUSTIVEL E ESTACIONAMENTO ATE CAIXA ECONOMICA
    IPTU/2018 PARC 09/10 549
    IPTU/2018 PARC 09 LOTE 62 QD C
    COND 10/2018 APTO WILMA
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018

    PAGAMENTO 09/2018
    PAGAMENTO 009/2018
    CONSERTO GELADEIRA
    PAGAMENTO 09/2018
    PAGAMENTO 09/2018
    PAGAMENTO + CONDUÇÃO SERVIÇO DE LIMPEZA
    01 PORTA MANUTENÇÃO
    PÃO DE QUEIJO E CROISSANT NOTA 21209
    MATERIAL P/ LAVANDERIA NOTA 128127
    SACOS DE LIXO,ALCOOL,FILME PVC, PAPEL MANTEIGA, ETC, NOTA 21756
    ESTACIONAMENTO
    ATUALIZAÇÃO DE MATRICULA
    VALE TRANSPORTE ITAQUA E POA
    DESPESAS SITIO
    DESPESAS SITIO
    DIVERSAS DESPESAS SITIO
    MATRICULA ATUALIZA E ESTACIONAMENTO
    VALE TRANSPORTE
    MATRICULA ATUALIZA, TRANSP ALBERTINO
    PAGAMENTO SITIO
    FGTS 01/2010
    GPS/INSS
    BALDE AMINOMIX FORTE
    IPVA 2009 MOTO REGINALDO
    FRUTAS E LEGUMES NOTA 15146
    GLP VASILHAME 13 KG

    ALIMENTOS NOTA 824112


    FILE DE PEIXE NOTA 1215
    RAÇÃO
    MDF
    DIVERSAS DESPESAS
    DESPESAS
    COMBUSTIVEL
    COMBUSTIVEL
    COMBUSTIVEL
    FITA ADESIVA,BLOCO FLIP, CANETAS
    MANTA LIQUIDA,ESCOVA
    PORCO FELIZ,COOK SWEET,JOGO DE REPARO,PEÇAS DE AJUSTE
    SIKAFLEX NOTA 90997
    CALÇAS BRIM 1/2 ELASTICO
    CONTA PERIODO 01/2010 APTº 804
    CONTA PERIODO 01/2010 APTº 806
    CONTA PERIODO 01/10
    LOCAÇÃO DE SERRA TICO TICO
    RECOLHIMENTO DA CONSTRUIBUIÇÃO SINDICAL URBANA
    MATERIAL
    REGISTRO WALDOMIRO GROSS JUNIOR
    INTERMEDIAÇÃO NA VENDA DA UNIDADE 004
    PAGAMENTO + VALE TRANSPORTE
    01 SERVIÇO DE ROÇADEIRA
    SEGURO OBRIGATORIO
    REGISTRO ITAQUA
    REF. SERVIÇOS PRESTADOS NO SITIO VILA PRIMAVERA
    PAGAMENTO
    PAGAMENTO CASEIRO
    PAGAMENTO CONTADORA SENG
    REF. DOAÇÃO
    IPTU 2010
    IPTU 2010
    IPTU 2010 APTº 159 E VAGA
    IPTU 2010 APTº 169 E VAGA
    CONTA PERIODO 10/2018
    CONTA DE LUZ PERIODO 10/2018 APTO 159
    CONTA DE LUZ PERIODO 10/2018 APTO 169
    CONTA PERIODO 10/2018
    PIS 09/2018
    COFINS 09/2018
    SIMPLES NACIONAL PERIODO APURAÇÃO 09/2018
    DARF PERIODO DE APURAÇÃO 09/2018
    DARF PERIODO DE APURAÇÃO 09/2018
    MECANISMO ENTR UNIV P/ CX ACOPL. ALTA/BX CENSI

    IPTU 2010 APTO 13

    IPTU 2010 LOJA 02


    IPTU 2010 549
    IPTU 2010 551
    IPTU 2010 VAGA GARAGEM
    IPTU 2010 APARTAMENTOS
    CONTA PERIODO 02/2010
    TRANSPORTES ESPELHOS
    CONTA PERIODO 10/2018
    T BANHO,T DE ROSTO,T PES, ALGODÃO
    T BANHO,T DE ROSTO,T PES, ALGODÃO

    BEBIDAS NOTA 668


    RAÇÃO
    TARIFA TRANSF DE VALORES
    SEM PARAR

    DOC/TED INTERNET
    TARIFA FOLHA CHEQUE
    DOC/TED
    TARIFA BANCARIA CESTA PJ 3
    TARIFA BANCARIA GUICHE CAIXA
    TARIFA BANCARIA CESTA PJ3
    TARIFA EXCEDENTE CAIXA
    TARIFA BANCARIA ENTREGA TALÃO A DOMICILIO
    TARIFA MALOTE MANUTENÇÃO
    MENSALIDADE SKY
    TARIFA BANCARIA FOLHA CHEQUE
    PARAF,SILVERTAPE,ABRAÇ,FERROX,WURTH ABRAÇ, ETC NOTA 1031
    SERVIÇO DE LIMPEZA
    RECONHECIMENTO DE FIRMAS E AUTENTICAÇÕES
    IRRF S/NF 15 MANOEL A FREITAS IMOVEIS EPP

    IPTU 2010
    IPTU 2010 LT 11 173.111.0107-6
    IPTU 2010 LT 12 173.111.0108-4
    IPTU 2010 LT 13 173.111.0109-2
    IPTU 2010 LT 14 173.111.0110-6
    IPTU 2010 LT 15 173.111.0110-6
    IPTU 2010 RUA DR SENG 282
    REGISTRO ESCRITURA PUBLICA
    CUBA DE INOX

    TUBO,ADAP,ADESIVO,JOELHO,LUVA,REGISTRO,TE,UNIÃO
    VALE
    MONITORAMENTO ALARMES
    DESPESAS JURIDICAS
    MONITORAMENTO CARRO MARCELO FUR0816
    BLOCOS,CALCULADORA, MARCADOR
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONSERTO SUBARU
    COND NOVEMBRO/2018 VAGA GARAGEM 25
    COND NOVEMBRO/2018 VAGA GARAGEM 31
    COND NOVEMBRO/2018 VAGA GARAGEM 32
    COND NOVEMBRO/2018 VAGA GARAGEM 33
    COND NOVEMBRO/2018 VAGA GARAGEM 63
    COND NOVEMBRO/2018 VAGA GARAGEM 65
    COND NOVEMBRO/2018 VAGA GARAGEM 66
    COND NOVEMBRO/2018 VAGA GARAGEM 84
    COND NOVEMBRO/2018 VAGA GARAGEM 65
    COND NOVEMBRO/2018 APTO 02
    COND NOVEMBRO/2018 APTO 03
    FUSEPROTEC FOSCO, DILUENTE FC
    MATERIAL HIDRAULICO PARA SITIO
    REPARO VALV. HYDRA LUXO 11/2
    TUBO PBS CLASSE 20 NBR
    FURADEIRA IMP. HP1630 220V 1/2

    MULTA PLACA ECO1951


    CONTA PERIODO 02/10
    COND NOVEMBRO/2018 APTO 107
    COND NOVEMBRO/2018 APTO 802
    COND NOVEMBRO/2018 APTO 803
    CONDOMINIO NOVEMBRO/2018
    MENSALIDADE HBOOK,HUNIT
    P. ITALIANO NOTA 193522
    FGTS 09/2018
    GPS/INSS
    DEVOLUÇÃO DE RESERVA
    REF. DESPESAS 09/2018
    COMISSÃO AGENCIA NOTA 01242218
    VALE 10/2018
    DARF S/FÉRIAS STELLA ROUX
    DARFS COSTA NORTE
    REF. CERTIFICADO DIGITAL
    PAGAMENTO (DR. MUNIR)
    PAGAMENTO (DR. MUNIR)
    MEDICAMENTOS (FORMULA)
    VALE 10/10
    LAMPADAS,SABONETE
    PEDIDO DE CERTIDÃO,SEDEX,TAXI, ETC
    PAGTO TRANSPORTE POLTRONAS
    COMBUSTIVEL
    COND. 02/2010
    IRPJ 4º TRIMESTRE/2009
    CSLL REF. 4º TRIMESTRE/2009
    COND. 02/2010 APTO 157/9
    COND. 02/2010 APTO 157/9
    ANUNCIO COND. EDIFICIO SENG
    COMBUSTIVEL
    DESPESAS
    ACR FOSCO,PARICA GIACOMO, DISCO PORCELANATO, ETC
    REF. CD PARA DONA ELENA
    CONTRATO SUPORTE TECNICO EM INFORMATICA
    PILHAS E PAPEL SULFITE
    MATERIAL ELETRICO
    REF. PAGTO EQUIPAMENTO PARA EVENTO OCEANOGRAFIA
    RETIRADA
    MONITORAMENTO ALARMES
    REF. TOLDO
    COND 11/2018
    HONORARIOS OUT/2018
    HONORARIOS OUT/2018
    SEGURO SEDE 3/4, TAXA SOCIAL
    RECONHECIMENTO DE FIRMAS
    MENSALIDADE
    MENSALIDADE SAUDE
    MENSALIDADE SAUDE
    DESP. SEGURO,BAR/REST,GARAGEM DESCOBERTA, ETC
    ALIMENTOS NOTA 11872
    CONTA PERIODO 10/2018
    ESTORNO CREDITO NOIVO
    FGTS COMP 10/2018
    INPS COMPETENCIA 10/2018
    GPS/INSS
    TRINCHA TIGRE, OSMOCOLOR ST TRANSPARENTE 18 L
    TUBO SOLDAVEL, CAIXA OCTOG FUNDO MOV 4X4 AMARELA
    TUBO COBRE,BUCHA,CONECTOR,COTOVELO,CURVA,LUVA,TEE, MAD ADAP SOL
    TOKEN SENG CONSTRUTORA
    MONITORAMENTO DO SISTEMA DE ALARME
    CONTA PERIODO 3/10
    FGTS
    PAGTO COND EDIFICIO SENG 03/10
    PAGTO 02/10 + CESTA BASICA
    PAGTO 01 CESTA BASICA
    FILE DE PEIXE, LULA INTEIRA NOTA 1329
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONSERTO DE UM APARELHO NOTA 205
    MATERIAL PARA CONDICIONADO NOTA 93
    MATERIAL ELETRICO NOTA 6180
    COND NOVEMBRO/2018
    COND NOV/2018
    CONSERTO CARRO SUBARU
    REF. MÃO DE OBRA EXTRA, PARA EVENTO OCEANOGRAFIA
    RETIRADA
    MATERIAL INSTALAÇÃO DE AR CONDICIONADO

    SERVIÇO DE PRESTAÇÃO DE DESPACHANTE


    RETIRADA PARA COMPRA DE DOLLAR CANADENCE
    REF. AVERBAÇÃO CONTRATO COSTA NORTE
    BEBIDAS NOTA 668
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    VALE
    MATERIAL PARA LAVANDERIA NOTA 128650
    ALIMENTOS NOTA 829630
    ALIMENTOS NOTA 829630
    ALIMENTOS NOTA 283052
    AZEITE, NOTA 904921
    PÃO DE QUEIJO E CROISSANT, NOTA 021329
    MATERIAL DE LIMPEZA NOTA 1797283
    MATERIAL P/ LAVANDERIA NOTA 54846
    INSET SBP NOTA 474592
    ALIMENTOS NOTA 827202
    ALIMENTOS NOTA 827202
    MULTA DE TRANSITO PLACA GIZ1845
    BATATA.MANDIOCA,FRUTAS, NOTA 1625

    PÃO DE QUEIJO E CROISSANT, NOTA 21264


    MATERIAL P/ LAVANDERIA, NOTA 128650
    BATATAS, NOTA 1651
    12 GARRAFAS DE ESPUMANTE TALISE BRUT, NOTA 373530
    DARF , 551 COMP 09/2018 ELENA
    DARF , 551 COMP 09/2018 SERGIO
    DARF COMP, 09/2018 ELENA
    01 SEDEX
    03 COFRES ELETRONICOS
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 10/2018
    CONTA PERIODO 11/2018
    CONTA PERIODO 11/2018 AVFEB 186
    CONTA PERIODO 11/2018 AVFEB 180
    CONTA PERIODO 11/2018 RSJV, 88
    TAXA DE TURISMO
    CONTA PERIODO 10/2018 38962915

    MULTA DE TRANSITO DRO3443


    HTH CLORO GRAN, PH CERTO/ALCALINIZANTE GENCO JKG, PH/ALCALINIZANTE 2KG, PH MENOS GR
    IR SERGIO CANESTRELLI
    CONTA PERIODO 10/2018 38962403
    CONTA PERIODO 10/2018 38961562
    CONTA PERIODO 10/2018 38962170
    AGUA MINALBA NOTA 1598603
    FITA SILVER TAPE NOTA 22925
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE REF A OUTUBRO DE 2018
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 10/2018
    DOCUMENTO DE ARRECADAÇÃOA DO E-SOCIAL PERIODO DE APURAÇÃO 10/2018
    ARRECADAÇÃO DO E-SOCIAL PERIODO 10/2018
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 10/2018
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 10/2018
    REF. ARGONIO INDUSTRIAL
    MENSALIDADE SAUDE
    PLASVALE,KIT POTE,DESENTUPIDOR,SACOS, NOTA 25970
    BEBIDAS NOTA 683
    SITES HOSPEDAGEM ANUAL 15/11/2018 A 14/11/2019
    MATERIAL DE LIMPEZA
    FRUTAS E LEGUMES NOTA 15261
    PAGAMENTO FUNCIONARIOS
    PAGAMENTO FUNCIONARIOS
    VALE ALIMENTAÇÃO
    ALIMENTOS NOTA 824112
    SERVIÇO DE LIMPEZA + CONDUÇÃO
    SERVIÇO DE LIMPEZA + CONDUÇÃO 02 DIARIAS
    RAÇÃO CÃES
    MATERIAL DE LIMPEZA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PRESTAÇÃO DE SERVIÇOS DE MÃO DE OBRA , EDIFICIO SENG 315
    02 CAPAS TERMICAS

    PAGAMENTO CASEIRA
    PAGAMENTO CASEIROS
    PAGAMENTO CASEIRO
    ADESIVO,JOELHO,REGISTRO,TUBO,SERRA
    PAGAMENTO CASEIRO
    DESPESAS SITIO
    COND. APTO 03 VICENTE FELIX
    PAGAMENTO CASEIRO
    PAGAMENTO 10/2018
    TRAPOS,PANOS,MASSA POLIESTER,LONA,LIXAS,FITA, ETC
    PAINEL FLEXIVEL,LAMINA CARVALHO,PAINEL
    AGUA MINERAL
    LIGAÇÃO DE LUZ E CONTA DE GAS
    DESPESAS JURIDICAS
    DIVERSAS DESPESAS
    TRAPOS,THINNER,SOLUÇÃO,ROLO,MASSA,LIXA ETC NOTA 3248
    TRAPOS,THINNER,SOLUÇÃO,ROLO,MASSA,LIXA ETC NOTA 3248
    VERBA EXTRAORDINARIA PARC 26/30
    CABOS,MANGUEIRA,TUBO ESGOTO,ADESIVO BISNAGAS,ETC
    ABRAÇADEIRAS NYLON NOTA 1047
    LICENÇA TEMPORARIA DE USO DE SOFTWARE PERIODO 0/10/2018 A 31/10/2018
    CONTRIBUIÇÃO ASSOCIATIVA 11/18
    CONTA PERIODO 02/10
    REFORMA SITIO
    DESPESAS SITIO/RAÇÃO
    IR SRA. MARTHA
    COND. 03/10
    COND. 03/10
    MATERIAL DE LIMPEZA
    VALE
    CONSERTO MAQU. DE LAVAR SITIO
    PAGAMENTO CASEIRO
    PRESTAÇÃO DE SERVIÇO MÃO DE OBRA, DR. SENG 315
    PROCESSO JOAO DE BRITO

    ALIMENTOS NOTA 831690


    FILE DE PEIXE E LULA INTEIRA, NOTA 1379
    LATEX PVA BRANCO,FITA CREPE,TRINCHA, NOTA 24055
    SERVIÇO DE LIMPEZA
    SCM-CONECTIVIDADE COMP 10/18
    COMISSÃO DE AGENCIA NOTA 219900
    BEBIDAS NOTA 690
    COMISSÃO DE AGENCIA NOTA 46
    PAGTO INSS COMP 10/2018
    ALIMENTOS NOTA 8081
    PÃO FRANCES NOTA 379
    COND 12/2018 VAGA DE GARAGEM 25
    COND 12/2018 VAGA DE GARAGEM 31
    COND 12/2018 VAGA DE GARAGEM 32
    COND 12/2018 VAGA DE GARAGEM 33
    COND 12/2018 VAGA DE GARAGEM 63
    IPTU EX. 2010 CONTR. 895003390010
    IPTU EX. 2010 CONTR. 120203000100
    IPTU EX. 2010 CONTR. 530099990370

    IPTU 2010 CONTR. 895004190010


    IPTU 2010 CONTR. 895003790010
    IPTU 2010 CONTR. 120203000090

    IPTU 2010 CONTR. 895003990010


    IPTU 2010 CONTR. 895004390010
    IPTU 2010 CONTR. 290001610010
    CONTR. 02/10 REGINALDO
    CONTR. 02/10 REGINALDO
    CONTR. 02/10 ANTONIA MARIA
    CONTR. 02/10 ANTONIA MARIA
    COND 12/2018 VAGA DE GARAGEM 65
    COND 12/2018 VAGA DE GARAGEM 66
    COND 12/2018 VAGA DE GARAGEM 84
    COND 12/2018 VAGA DE GARAGEM 86
    COND 12/2018 VAGA DE GARAGEM 95
    COND 12/2018 APTO 02

    COND 12/2018 APTO 803


    COND 12/2018
    CONTA PERIODO 11/2018 30887750
    CONTA PERIODO 11/2018 30830449
    CONTA PERIODO 11/2018
    CONTA DE LUZ PERIODO 10/2018
    MENSALIDADE NET
    CONTR. 02/10 EDER DA SILVA
    CONTR. 02/10 EDER DA SILVA
    CONTR. 02/10 LUIS DEO SOBRINHO
    CONTR. 02/10 LUIS DEO SOBRINHO
    TORNEIRA PIA
    02 CAIXA D AGUA
    PAGAMENTO CASEIRA
    TROCA DOS CABOS DE AÇO
    RAÇÃO

    IPTU 2010 CONTR. 52.067.029.00 LOTE 29 QD. J


    DESP BAR/REST,ALOJAMENTO ASSOCIADOS,ESTACIONAMENTO S SEBASTIÃO
    DAS COMP 10/2018
    ALIMENTO NOTA 112065
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    40% RECOLHIMENTO RESCISORIO ABIGAIL
    RESCISÃO DE TRABALHO
    CONTA PERIODO 02/2010 AP 806
    CONTA PERIODO 02/2010 AP 804
    COFINS S/FATURAMENTO - 01/2010
    PIS S/FATURAMENTO - 01/2010
    VALE 02/10
    VALE 02/10
    REGISTRO MAURICIO FERNANDO MARTELINI
    IPTI VG 86 SS
    VIDROS E ESPELHOS
    PAGAMENTO+VALE REFEIÇÃO
    PAGAMENTO+CESTA BASICA
    TARIFA BANCARIA FOLHA CHEQUE
    TARIFA BANCARIA CESTA PJ1
    TARIFA BANCARIA VLR SUP
    TARIFA BANCARIA EXCEDENTE GUINCHE CAIXA
    TARIFA BANCARIA EXCEDENTE GUINCHE CAIXA
    TARIFA BANCARIA FOLHA CHEQUE
    TARIFA BANCARIA CESTA PJ 1
    TARIFA BANCARIA CAIXA EXCEDENTE GUINCHE
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    FERRADOR CAVALOS
    REFORMA SITIO
    IPTU 2010
    IPTU 2010 LT 62 QUADRA C
    IPTU 2010 LT 11
    IPTU 2010 LT 12
    IPTU 2010 LT 13
    IPTU 2010 LT 14
    IPTU 2010 LT 15
    DESPESAS SITIO 12/09 E 01/10
    ANTENA PARA CASA DOS CASEIROS
    VALE
    COND. APTO 24 E 91
    IPTU 2010
    MATERIAL DE LIMPEZA
    IPTU EX. 2010
    IPTU 2010
    IPTU EX. 2010 CONTR.895003590010
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018

    ALIMENTOS NOTA 831690


    CONDICIONADOR,DESODORANTE,SABONETE,SHAMPOO, NOTA 54139
    CONDICIONADOR,DESODORANTE,SABONETE,SHAMPOO, NOTA 54139
    MATERRIAL P/ LAVANDERIA NOTA 128935
    MATERRIAL P/ LAVANDERIA NOTA 128935
    POTES COM TAMPA,SACOS DE LIXO,LUVAS,ALCOOL, BOBINA, NOTA 22249
    IPTU 2010 CONTR. 52.067.029.00 LOTE 37 QD. J
    IPTU 2010 CONTR. 52.067.029.00 LOTE 36 QD. J
    IPTU 2010 CONTR. 52.067.003..00 LTE 03 QD. J
    IPTU 2010 CONTR. 52.067.031.00 LOTE 31 QD. J
    IPTU 2010 CONTR.52.067.030.00 LOTE 30 QD. J
    IPTU 2010 CONTR.52.067.038.00 LOTE 38 QD. J
    IPTU 2010 CONTR. 33.023.031.00 LOTE 45 E 44 QD. 16
    IPTU 2010 CONTR. 33.023.030.00 LOTE 16 45-A
    IPTU 2010 CONTR. 33.023.032.00 QD. 16 LOTE 44-A
    IPTU 2010 CONTR. 33.023.033.00 QD. 16 LOTE 44-B
    PAGAMENTO
    PRESTAÇÃO DE SERVIÇO DE ELETRICIDADE
    RAÇÃO
    CONTA PERIODO 03/201/0
    PERIODO 02/10 469831566
    BATATA E GRANOLA, NOTA 16277
    BEBIDAS NOTA 373310
    BEBIDAS NOTA 373310
    BEBIDAS NOTA 373310
    GAS ONU GLP 2.10
    GAS ONU GLP 2.10
    CONTA PERIODO 11/2018 AVFEB, 234 APTO 18
    CONTA PERIODO 11/2018 AVFEB, 234 APTO 20
    CONTA PERIODO 11/2018 AVFEB, 234 APTO 19
    CONTA PERIODO 11/2018 AVFEB, 234 APTO 17
    CONTA PERIODO 11/2018 AVFEB, 234 APTO 15
    CONTA PERIODO 11/2018 AVFEB, 234 APTO 14
    CONTA PERIODO 11/2018 AVFEB, 234 APTO 13
    CONTA PERIODO 11/2018 AVFEB, 234 APTO 11
    CONTA PERIODO 11/2018 AVFEB, 234 APTO 10
    CONTA PERIODO 11/2018 AVFEB, 234 APTO 09
    CONTA PERIODO 11/2018 AVFEB, 234 APTO 06
    CONTA PERIODO 11/2018 AVFEB, 234 APTO 05
    CONTA PERIODO 11/2018 AVFEB, 234 APTO 04
    PH CERTI/ALCALINIZANTE,HTH CLORO GRAN, GENKT CL PH GOTAS GENCO
    IRRF S/NF. 13869 - HABITCASA LTDA
    COND. 04/2010
    COND. 04/2010
    CONTA PERIODO 11/2018 AVFEB, 234 APTO 03
    CONTA PERIODO 11/2018 AVFEB, 234 APTO 02
    CONTA PERIODO 11/2018 AVFEB, 234 APTO 01
    CONTA PERIODO 11/2018 AVFEB, 234 LJ 03
    CONTA PERIODO 11/2018 AVFEB, 234 AP 7
    CONTA PERIODO 11/2018 AVFEB, 234 LJ 05
    CONTA PERIODO 11/2018 AVFEB, 234 AP 8
    CONTA PERIODO 11/2018 AVFEB, 234 ADM
    CONTA PERIODO 11/2018 AVFEB, 234 SL 09
    CONTA PERIODO 11/2018 AVFEB, 234 LJ 04
    CONTA PERIODO 11/2018 AVFEB, 234 LJ 06
    CONTA PERIODO 11/2018 AVFEB, 234 LJ 02
    CONTA PERIODO 11/2018 AVFEB, 234 LJ 08
    CONTA PERIODO 11/2018 AVFEB, 234 LJ 01
    CONTA PERIODO 11/2018 AVFEB,200
    LULA E FILE DE PEIXE NOTA 1454
    MENSALIDADE SAUDE
    CONTA PERIODO 11/2018 32081087
    SEGURO DE VIDA FUNCIONARIOS
    CONTA PERIODO 11/2018
    CHOCOLATES TALENTO
    DESPESAS JURIDICA
    FGTS COMP 10/2018
    BEBIDAS NOTA 829630
    PAGAMENTO 10/2018
    RAÇÃO CÃES
    INFORMATICA
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    COMUNICAÇÃO ONLINE
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    VEDACIT BALDE 18 KGS
    PPI/IMPOSTO MUNICIPAL
    PPI/IMPOSTO MUNICIPAL RUA ROCHA
    PPI/IMPOSTO MUNICIPAL RUA DR. SENG/ESQ. RUA ROCHA
    PPI/IMPOSTO UMUNICIPAL
    PPI/IMPOSTO MUNICIPAL
    PPI/IMPOSTO MUNICIPAL

    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PAGTO COND 169
    PAGTO COND 11/2018 182
    PAGTO COND 11/2018 157/9
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    ELETRICA/HIDRAULIC
    PAGAMENTO COND 11/2018
    LOCAÇÃO 11/2018 WILMA
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAST MESC VID PDR
    LOCAÇÃO LOUÇAS
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    PAGAMENTO 10/2018
    LOCAÇÃO
    RATICIDA, BANAMINE
    IPTU 2010
    IPTU/2010
    PAGAMENTO CASEIRO
    MENSALIDADE ALARME
    PAGAMENTO SERVIÇO DE LIMPEZA
    RETIRADA
    RETIRADA
    RETIRADA
    PAGAMENTO 09/2018
    COMISSÃO DE AGENCIA
    LAMPADAS
    CIMENTO,AREIA,SCO PARA ENTULHO
    MATERIAL
    RECUBRIPLAST,TELA DE FIBRA SINTETICA
    ENGRAXADEIRA,CHOCOLATES,REFIL NYLON,ETC
    COMBUSTIVEL
    COMBUSTIVEL
    PORCELANATO,ARGAMASSA
    COL CASC,ADES INST,CONSERTO MAQUINA
    ARGAMASSA,REVESTIMENTO,PORCELANATO
    COMBUSTIVEL
    ESTACIONAMENTO
    COMBUSTIVEL
    COMBUSTIVEL
    COMBUSTIVEL
    CONSERTO DE 4 CADEIRAS
    ROUNDUP,VASSOURAS,
    MASSA CORRIDA
    VIROLA LAMP
    ORIG PLUG BANHEIRA
    MEDICAMENTOS NOTA 1705
    PPI/IPTU
    PPI/IPTU RUA ROCHA
    PPI/IPTU RUA DR. SENG/RUA ROCHA
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    01 PORTA MATEUNÇÃO E FERRAGENS
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    GALVERETTE,INTERGARD,INTERSHIELD,REDUTOR,MICRON NAVIGATOR
    COURO NATURAL VAQUETA 512
    IPTU / 2018 LOTE 62 QD C
    IPTU/2018 PARC 10 282
    BEBIDAS NOTA 131123
    MENSALIDADE
    COMPRAS CARTÃO DE CREDITO
    DIREITO AUTORAL 12/2018
    DIREITO AUTORAL 12/2018
    CONTA PERIODO 11/2018 38961542

    CRAP APPLE,FOSCO NOTA 24092


    PIS PERIODO DE APURAÇÃO 10/2018
    PIS PERIODO DE APURAÇÃO 10/2018
    PAGAMENTO + CONDUÇÃO SERVIÇO DE LIMPEZA
    COMISSÃO AGENCIA
    CONTA TELEFONE 36672910
    PPI/IPTU
    PPI/IPTU RUA ROCHA
    PPI/IPTU RUA DR. SENG ESQ. COM RUA ROCHA
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU RUA ROCHA
    PPI/IPTU RUA DR. SENG/ESQ. COM RUA ROCHA
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU RUA ROCHA
    CONTA TELEFONE 366778832
    PAGAMENTO PERSONAL
    CONTA DE GAS
    CONTA TELEFONE
    5 RODA LAMELAR COOLCUT
    MEDICAMENTOS
    TRAPO,PANO,MASSA,LONA PLAST,LIXAS,FITA,ESTOPA, ESTILETE,DILUENTE
    SCM CONECTIVIDADE 09/2018
    VALE 11/2018
    GAS ONU 1075 GLP 2.1 NOTA 34001
    GAS ONU 1075 GLP 2.1 NOTA 34000
    FRUTAS E LEGUMES NOTA 15398
    DEVOLUÇÃO DE RESERVA
    COMPRA DE 20 KILOS DE CAMARÃO
    VALE 11/2018
    PAGAMENTO CASEIRO 11/2018
    PAGAMENTO CASEIRO 11/2018
    VALE
    DEVOLUÇÃO DESISTENCIA COMPRA TERRENO
    DEVOLUÇÃO DESISTENCIA COMPRA TERRENO
    FERRADOR CAVALOS
    PRESTAÇÃO DE SERVIÇO
    SERVIÇO DE LIMPEZA + VALE TRANS 02 DIAS
    SERVIÇO DE LIMPEZA + VALE TRANSP
    DIF SÁLARIO
    RAÇÃO
    DEPOSITO PARA PAGAR DESPESAS CASEIRO
    PAGAMENTO CASEIRA
    COMISSÃO VENDA LOTES B E C
    MATERIAL REFORMA SITIO
    MATERIAL REFORM SITIO
    PAGAMENTO PINTURA
    PAGAMENTO PINTURA
    20 ROLOS DE BARBANTE
    TAXI
    DESPESAS JURIDICAS
    RECARGA EXTINTORES
    IPTU/2018 PARC 10
    BROCA,PONTEIRA,PARAFUSO
    MANUTENÇÃO AR CONDICIONADO
    SCM CONECTIVIDADE
    CONTA PERIODO 11/2018
    PAGAMENTO SERVIÇO DE LIMPEZA+CONDUÇÃO
    TARIFA TRANF VALOR
    SKY ASSINATURA
    TARIFA BANC FOLHA CHEQUE
    TARIFA BANC FOLHA CHEQUE
    DOC/TED INTERNET
    DOC/TED INTERNET
    TARIFA BANCARIA CESTA PJ 3
    TARIFA GUICHE EXCEDENTE
    TARIFA MALOTE MANUTENÇÃO
    PÃO DE QUEIJO E CROISSANT NOTA 21450
    ALIMENTOS NOTA 834706
    ALIMENTOS NOTA 834760
    AGUA MINERAL NOTA 445
    MATARIAL P/ LAVANDERIA NOTA 55437
    MATERIAL P/ HIGIENE NOTA 54917
    TOALHAS AMERICANA,SACOS, FOSFORO
    MATERIAL DE HIGIENE NOTA 1812935
    MATERIAL DE HIGIENE NOTA 480480
    ALIMENTOS NOTA 836316
    ALIMENTOS NOTA 836317
    FILE DE PEIXE NOTA 1538
    BEBIDAS NOTA 375789
    BEBIDAS NOTA 375789
    BEBIDAS NOTA 375789
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    MULTA DE TRANSITO PLACA FRD4434
    SACOS DE LIXO,ALCOOL,LUVA VINIL NOTA 22596
    SODA CAUSTICA NOTA 22608
    PÃO ITALIANO CIABATA NOTA 194607
    LAMPADAS LED E BOLINHA NOTA 83751
    ACTION,CABEÇOTE,CAIXA COM TAMPA,FITA ISOLANTE, NOTA 4578
    PAGAMENTO SERVIÇO DE LIMPEZA
    MENSALIDADE SAUDE FUNCIONARIOS
    PÃO DE QUEIJO NOTA 21516
    MONITORAMENTO ALARMES
    MENSALIDADE SAUDE FUNCIONARIOS
    THINNER POLIESTER NOTA 24175
    GASOLINA PREMIUM NOTA 33480
    CONTA PERIODO 11/2018
    CONTA PERIODO 11/2018 CELULAR
    CONTA DE LUZ
    CONTA DE LUZ
    CONTA DE LUZ PERIODO 11/2018
    IRF S/NF BOOKING Nº 1242218
    DARF PERIODO DE APURAÇÃO
    VALE 11/2018
    VALE 11/2018
    O8 POLTRONAS NOTA 68749
    PLACA ANTIDER-DIAM
    MULTA/ELEIÇÃO 2015
    MATERIAL PISCINA
    PÃO DE QUEIJO E CROISSANT NOTA 21388
    UOL HOST DOMINIO
    MATERIAL DE LIMPEZA
    PEDIDO DE CERTIDÃO
    LATÃO 5 LITROS CHOCOLATE
    PAGAMENTO+13º SALARIO
    PAGAMENTO (DR. MUNIR)
    PAGAMENTO (DR. MUNIR)
    COND NOVEMBRO/2018 FUNDO DE RESERVA
    VALE 11/2018
    MONITORAMENTO CARRP FUR0816
    MATERIAL ESCRITORIO
    CONTA PERIODO 11/2018
    INSTALAÇÃO DE AQUECEDOR
    MATERIAL REFORMA SITIO
    IRPF 20/04/10 SERGIO CANESTRELLI
    DIVERSAS DESPESAS SITIO
    DIVERSAS DESPESAS SITIO
    DIVERSAS DESPESAS SITIO
    MASSA CORRIDA, ACRILICO, LIXA
    DESPESAS SITIO
    DESPESAS SITIO
    DIVERSAS DESPESAS
    DIVERSAS DESPESAS
    PAGAMENTO FUNCIONARIOS
    DIVERSAS DESPESAS SITIO
    VALE 11/2018
    VALE 11/2018
    02 CHUVEIROS
    RESINA,MANTA FIBRA,COREMAT
    PAGAMENTO SERVIÇO DE LIMPEZA
    REEMBOLSO DIVERSAS NOTAS
    REEMBOLSO DIVERSAS NOTAS
    REF. ISS/TAXAS
    COMPRA MATERIAL REFORMA APTO 13
    COMBUSTIVEL, ESTACIONAMENTO, ETC
    COMBUSTIVEL, ESTACIONAMENTO, ETC
    CABOS,MASSA,DELTAMAX,KALUNGA
    CASTANHA GRANDE
    GUINCHO, E CONSERTO TOYOTA RUNNER
    SACOS DE LIXO,LAMPADAS,MERCADO LIVRE,KIT RODA
    DELMATEX,ENXOFRE
    VALE 11/2018
    VETERINARIO
    MEDICAMENTO CAES
    ESTACIONAMENTO ELIANE
    CONTA PERIODO 04/10
    SERVIÇO DE SUBSTITUIÇÃO DE 01 PLACA PECCININ E CP2000 E CODIFICAÇÃO DE 2 CONTROLES
    MATERIAL SITIO
    CONTA PERIODO 02/2010
    TARIFA BANCARIA FOLHACHEQUE
    TARIFA BANCARIA CESTA PJ1
    TARIFA EXCEDENTE GUICHE CAIXA
    CONSERTO FOCUS
    MONITORAMENTO
    IPTU 2010 LOTE 11
    IPTU 2010
    DISCO DE LIXA NOTA FISCAL 2555
    LOCAÇÃO 11/2018 APTO ALBERTINO
    FILE DE PEIXE NOTA 1574
    MENSALIDADE HBOOK,HUNIT
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE 11/2018
    DEDETIZAÇÃO
    DEDETIZAÇÃO
    LAMPADAS NOTA FISCAL 83957
    PÃO DE QUEIJO,CROISSANT, NOTA 21586
    AGUA MINERAL NOTA 448
    GAS ONU GLP 2.10 NOTA 020127
    GAS ONU GLP 2.10 NOTA 020128
    SEGURO NAUTICA,BAR/REST,GARAGEM,ARMARIO, TAXA SOCIAL
    SEGURO SEDE 4/4, TAXA SOCIAL
    COND. DEZEMBRO/2018
    CONTA PERIODO 11/2018 32082134
    1º PARCELA 13º SALARIO/2018
    1º PARCELA 13º SALARIO/2018
    VALE
    INPS JOSE ALBERTINO
    CONTR 04/10 EDER GOMES
    CONTR 04/10 REGINALDO ALVES
    CONTR. 04/10 LUIS DEO
    CONTR. 04/10 ANTONIA MARIA
    1º PARCELA 13º SALARIO/2018
    INSS COMP 11/2018
    FGTS COMP 11/2018
    REF DARF PAGAMENTO
    COND 12/2018 UNIDADE 157/9
    MULTA DE TRANSITO PLACA FRD4424
    CONTA DE AGUA PERIODO 12/2018 AVFEB 186
    CONTA DE AGUA PERIODO 12/2018 AVFEB 88
    CONTA DE AGUA PERIODO 12/2018 RSJV 180
    CONTA PERIODO 11/2018 38961288
    CONTA PERIODO 11/2018 38962915
    TRAPO,THINNER,PANO,LIXAS,FILTRO,CONTHANE,CONDUITE
    TRAPO,THINNER,PANO,LIXAS,FILTRO,CONTHANE,CONDUITE
    RENOVAÇÃO JORNAL
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO

    PAGTO PRIMEIRA PARCELA 13º SALARIO


    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    IPTU/PPI
    IPTU/PPI
    IPTU/PPI
    IPTU/PPI
    IPTU/PPI
    IPTU/PPI
    RAÇÕES
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    PAGTO PRIMEIRA PARCELA 13º SALARIO
    DARF PERIODO DE APURAÇÃO 10/2018
    DARF PERIODO 10/2018 551 ELENA
    DARF PERIODO 10/2018 551 SERGIO
    HONORARIOS NOV/2018+1º PARC 13º SALARIO
    HONORARIOS NOV/2018+1º PARC 13º SALARIO
    COND 12/2018 UNIDADE 169
    COND 12/2018 UNIDADE 182
    PERNIL E PERU NOTA 300285
    ALIMENTOS NOTA 840400
    DAS DANIEL BENTO
    REF. PAGTO 04/10 + VALE REFEIÇÃO
    CONTAS DE LUZ PERIODO DEZ/2009 E 04/2010
    DIF. CHEQUE Nº 003248
    REGISTRO CONTRATO WAGNER FELIZIANI

    FGTS
    VALE
    FÉRIAS 2010
    ALIMENTOS NOTA 840588
    AGUA MINERAL NOTA 456
    BEBIDAS NOTA 377221
    REFERENTE CONTRATO 012346 02 HORAS TECNICAS
    LENÇOL CASAL NOTA 892155
    LENÇOL CASAL NOTA 892155
    LENÇOL CASAL NOTA 892155
    CONTA DE AGUA 12/2018
    06 PANOS DE PRATO
    MATERIAL DE LIMPEZA
    EPOXI ACET BASE AGUA BRANCO NOTA 24216
    CONDITE 510 GEL GL NOTA 3254
    MATERIAL PARA PISCINA NOTA 39
    COMUNICAÇÃO ONLAINE NOTA 308
    COND. 12/2018,+FUNDO RESERVA,PROVISÃO 13º SALARIO
    PAGAMENTO 1º PARCELA 13º
    PAGAMENTO FUNCIONARIOS
    PAGAMENTO FUNCIONARIOS
    PAGAMENTO FUNCIONARIOS
    PAGAMENTO FUNCIONARIOS
    RETIRADA
    COMPRA FRUTAS E LEGUMES NOTA 15521
    MEDICAMENTOS
    COND 06/2010
    BICO P/ ROEDORES
    COND. 06/2010
    COND. 06/2010
    MONITORAMENTO

    MONITORAMENTO
    MONITORAMENTO
    CONTA 05/2010
    DESPESAS JURIDICAS VILA ANTONIETA, COMPRADOR ABIMAEL
    DESPESAS JURIDICAS, NOTIFICAÇÃO MARCO AURELIO
    CONTA PERIODO 04/10
    CETOCONAZOL
    IPTU 2010 VAGA 14
    CONTA PERIODO 05/10
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMNETO SERVIÇO DE LIMPEZA
    MATERIAL P/ PISCINA
    MATERIAL DE HIGIENE NOTA 54719
    CARNE DE SIRI PURA NOTA 1683
    PAGTO SERVIÇO DE LIMPEZA
    AGUA MINERAL NOTA 1612435
    DIF DE CONDOMINIO+MELHORIAS PARC 1/6
    MENSALIDADE
    CINZEIROS,COPOS,PRATOS,XICARAS,DESCASCADOR, NOTA 191458
    300 SACOS DE SERRAGEM
    RAÇÃO CÃES
    RAÇÃO
    RAÇÃO
    PPI/IPTU RUA DR. SENG/ESQ. COM RUA ROCHA
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU RUA ROCHA
    PPI/IPTU RUADR SENG/ESQ. RUA ROCHA
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU RUA ROCHA
    PPI/IPTU RUA DR SENG/RESQ. RUA ROCHA
    VERBA EXTRAORDINARIA 27/30
    COND JANEIRO/2019
    PAGAMENTO 1º PARC 13º SALARIO
    1º PARCELA 13º SALARIO
    LAMINAS DE CARVALHO, PAINEL DE CARVALHO
    1º PARCELA 13º SALARIO
    1º PARCELA 13º SALARIO
    COMISSÃO DE AGENCIA
    VALE-REFEIÇÃO
    RETIRADA
    REF. CARTÃO PVC MIFARE 1 K LOGO HOTEL
    ROLO PELE DE CARNEIRO,MASSA PLASTILINA,CONTROLE DE LIXAMENTO,CONDITE
    THINNER,SOLUÇÃO,MASSA POLIETER,LONA PLASTICA,LIXAS,FITA,FILTRO ESTOPA
    02 MASCARAS

    BEBIDAS NOTA 710


    02 MANTAS
    VALE
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU RUA ROCHA
    PPI/IPTU RUA DR. SEM/ESQ. RUA ROCHA
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    CONTA PERIODO 03/10
    INSS
    IPTUS 2010 APARTAMENTOS
    IPTUS 2010 VAGAS DE GARAGEM
    CONTA PERIODO 04/10
    MENSALIDADE
    CONTA PERIODO 11/2018
    ALIMENTOS NOTA 842922
    PÃO DE QUEIJO E CROISSANT
    CONTA DE AGUA PERIODO 12/2018
    ALIMENTOS NOTA 842942
    SACOS DE LIXO,KIT POTE,VASSOURAS, TOUCA PROT
    SYND 250 BB 5 LTS NOTA 55773
    COSMO CONCHA,CAIXA PLAST NOTA 22661
    OLEO DIESEL MARITIMO
    LIXAS,SILICONE,STANLEY,MASSA PLASTICA,MARRETA,ARRUELA, ETC
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE ARRECADAÇÃO 11/2018
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 11/2018
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL, PERIODO DE APURAÇÃO 11/2018

    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL, PERIODO DE APURAÇÃO 11/2018


    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 11/2018
    IPTU 2010 VAGA GARAGEM
    IPTU 2010 APARTAMENTOS
    PIS S/FATURAMENTO 02/10
    COFINS S/FATURAMENTO- 02/10
    VALE 03/10
    ITBI ELSON LUIZ SORIANO
    TOKEN E TOKEN
    COMISSÃO VENDA APTO
    TARIFA BANCARIA CESTA PJ1
    TARIFA BANCARIA EXCEDENTE GUINCHE
    REGISTRO CONTRATOS, ELSON,LUIS ANTONIO,JEFFERSON
    REFERENTE ADICIONAL DE CONTRATO
    TAXA DE TURISMO-ROOM
    ADAP, CAIXA,CIMENTO,COLO AMANCO,FITAS, JOELHOS, ETC NOTA 4619
    LICENÇA TEMPORARIA DE USO DO SOFTWARE
    MATERIAL P/ ESCRITORIO NOTA 11862

    CONDOMINIO 12/2018 APTO 003


    CONDOMINIO 12/2018 APTO 107

    INSPENÇÃO VEICULAR PLACA DRO3443


    TARIFA BANCARIA FOLHACHEQUE
    RAÇÃO

    CONDOMINIO 12/2018 APTO 802


    FGTS PERIODO 11/2018
    INSS PERIODO 11/2018
    PAGAMENTO SERVIÇO DE LIMPEZA
    REFERENTE SERVIÇOS PLANEJADOS DE CAMPANHAS E PROMOÇÕES, NOTA 53
    PÃO FRANCES NOTA 397
    CONTA PERIODO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    TRNSPORTE ELIANE P/ ASSINATURA DE CONTRATO
    DESPESAS TECNICO MAQUINA DE LAVAR
    VALE TRANSPORTE
    SEDEX ELSON LUIZ
    DIF MULTA
    REF. CONDUÇÃO CARTORIO
    COPIAS AUTENTICADAS
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 11/2018
    DEVOLUÇÃO DE RESERVA
    VALE
    DESPESAS
    ESTACIONAMENTO/ELIANE
    CONDUÇÃO 4º CARTORIO
    01 SENSOR DE NIVEL GET
    TAXI
    VALE
    MATRICULA
    TAXI
    PEDIDO DE CERTIDÕES
    PAGAMENTO CASEIRO
    DESPESAS CASA S. SEBASTIÃO
    VALE

    RESINA POLIESTER,MANTA,COREMAT
    COMPRA DE PÃO DE HAMBURGUER
    PAGAMENTO 11/2018
    FÉRIAS/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    RETIRADA
    07 PLACAS ANTIDER-DIAM
    LOCAÇÃO APTO WILMA 11/2018
    MENSALIDADE
    1º PARCELA 13º SALARIO/2018

    VALE
    PAGTO COND. APTO 24 E 91
    IPTU EX. 2010
    HOSPEDAGEM EXPRESSA PIER151.COM.BR
    TUBO,JOELHO,ADESIVO,ADAP,LUVA,REGISTRO TE UNIÃO
    PAGTO COND. FERNANDO SILVA
    MATERIAL CONSTRUÇÃO REF. SITIO
    MATERIAL CONSTRUÇÃO REF. SITIO
    PAGAMENTO PRESTAÇÃO DE SERVIÇO COND. EDIF. SENG
    DEPOSITO CONTA CORRENTE PARA SERVIÇO
    1º PARCELA 13º SALARIO/2018
    SAIS,CONDICIONADOR,SHAMPOO,LOÇÃO HIDR, SABONETE
    RESCISÃO DE CONTRATO
    CONTRIBUIÇÃO ASSOCIATIVA 12/18
    40 GUIA RECOLHIMENTO DO FGTS CAINÃ
    ALIMENTOS NOTA 8838
    PÃO ITALIANO E CIABATA NOTA 195425
    TRINCHAS,TRAPO,THINNER,MASCARA,MACACÃO,LIXAS,ESTOPA,DILUENTE, ETC
    TRINCHAS,TRAPO,THINNER,MASCARA,MACACÃO,LIXAS,ESTOPA,DILUENTE, ETC
    DET LIQ YPE NEUTRO NOTA 55512
    GAS NOTA
    LATÃO DE CREME SORVETE NOTA 97351
    GAS ONU 1075 GLP NOTA 034244
    GAS ONU 1075 GLP NOTA 034243
    FRONHAS NOTA 895290
    FRONHAS NOTA 895290
    FRONHAS NOTA 895290
    PAGAMENTO SERVIÇO DE LIMPEZA+CONDUÇÃO
    FILE DE PESCADA NOTA 1762
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTAS PERIODO APTO 03,803,802,804M
    DEPOSITO PARA COMPRAR MATERIAL
    ENCANADOR
    MATERIAL REFORMA SITIO
    DEPOSITO PARA DESPESAS CASEIRO
    VALE
    PAGTO CONTA PERIODO 03/10
    PAGAMENTO CASEIRO
    DESPESAS MATERIAL MURO
    MATERIAL DE LIMPEZA
    SEGURO DE VIDA FUNCIONARIOS
    DESP BAR/RESTAURANTE,ESTACIONAMENTO,TRAVESSIA,CONVITES REVELLION 3/3
    CONTA PERIODO 12/2018 30887750
    CONTA PERIODO 12/2018 30830449
    CONTA PERIODO 12/2018 32098746
    CONTA PERIODO 12/2018 32090604
    COMISSÃO DE AGENCIA NOTA 224956
    24 VEDAÇÃO DA TAMPA DRENO BANHEIRA NOTA 76381
    PAGTO COND 12/2018 APTO WILMA
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    CONTA DE LUZ 12/2018
    CONTA TELEFONE 12/2018
    PAGTO ELETRICA E HIDRAULICA
    PAGAMENTO 11/2018
    UNIFORMES
    03 CONSERTOS TELEFONES
    MEDICAMENTOS DR SERGIO, TAXI CASA DONA MERTHA
    DESPESAS JURIDICAS
    DIVERSAS DESPESAS
    DIVERSAS DESPESAS SITO
    MASSA PLASTICA, CATALIZADOR
    DIVERSAS DESPESAS SSITIO
    DIVERSAS DESPESAS SSITIO
    CORALIT, LIXA,ESTACIONAMENTO, MATRICULA
    DIVERSAS DESPESAS SITIO
    DIVERSAS DESPESAS SITIO
    TUBO MARROM, BUCHA, TE
    DIVERSAS DESPESAS
    BOTÃO ACAB.FITA CREPE
    DIVERSAS DESPESAS SITIO
    DIVERSAS DESPESAS SITIO
    SACOS PLASTICOS
    VARIAS DESPESAS SENG
    CABO DUPLEX,ESTACIONAMENTO,MATRICULA
    DEPESAS VARIAS DESPESAS
    DIVERSAS DESPESAS SITIO
    ESTACIONAMENTO
    PLACA SINALIZADORA,ADT, OLEO,COTOVELO
    DESPESAS SITIO
    FLORES PINGO DE OURO
    DUCHA,ACRILICO
    DESPESAS SITIO
    VALE
    REEMBOLSO DIVERSAS NOTAS
    DESPESAS SITIO
    CONTR. 03/10 ANTONIA MARIA
    CONTR. 03/10 REGINALDO
    CONTR. 03/10 EDER
    CONTR. 03/10 LUIS DEO
    DIVERSAS DESPESAS
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    PAGAMENTO 11/2018
    COMISSÃO AGENCIA
    SEM PARAR
    MENSALIDADE
    TRIFA TRANSF DE VALOR
    DOC/TED INTERNET
    DOC/TED INTERNET
    TARIFA BANCARIA FOLHA CHEQUE
    TARIFA BANCARIA FOLHA CHEQUE
    TARIFA BANCARIA CESTA PJ3
    TARIFA BANCARIA EXCEDENTE GUICHE CAIXA
    TAR MALOTE MANUTENÇÃO TRANSF C/C
    DOC/TED INTERNET
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    MANUTENÇÃO SITE
    TARIFA ENTREGA TAL DOMINCILIO
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL 13º SALARIO/2018
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL 13º SALARIO/2018
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL 13º SALARIO/2018

    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL 13º SALARIO/2018


    DARF / 11/2018
    SCM CONECTIVIDADE

    BEBIDAS NOTA FISCAL 743


    THINNER, FITA VERDE CREPE
    THINNER, FITA VERDE CREPE
    MASSA EPOXI,CLARIDECK,NOVODECK,THINNER,TRINCHA,ETC
    GASOLINA PREMIUM C PODIUM NOTA 33666
    MULTA DE TRANSITO PLACA DST1558
    COMPRAS CARTÃO DE CREDITO
    DIREITO AUTORAL REF 01/2019
    DIREITO AUTORAL REF 01/2019
    CONTA CELULAR PERIODO 12/2018
    MENSALIDADE SAUDE
    IR SERGIO CANESTRELLI DOM RESTAURANTE
    PAGTO COND. 05/10
    COND. 05/2010
    COND. 05/2010
    CONTA PERIODO 04/10
    VALE
    VALE
    DESPESAS COMBUSTIVEL, ESTACIONAMENTO CAIXA ECONOMICA
    COPIAS CHAVES
    BASE REGISTRO PRESSÃO, REGISTRO ESFERA, ACABAMENTOS
    CONTRIBUIÇÃO SINDICAL
    MENSALIDADE
    PAGAMENTO SERVIÇO DE LIMPEZA
    COPIAS
    COCK SWEET CHILLI
    COND JANEIRO/2019 UNIDADE 169
    COND JANEIRO/2019 UNIDADE 182

    CONTA PERIODO 12/2018


    COMISSÃO DE AGENCIA
    COMPRA FRUTAS SECAS
    CONTRIBUIÇÃO DE JANEIRO/2019
    CONTRIBUIÇÃO DE JANEIRO/2019
    FILE DE PEIXE NOTA 1842
    CONDOMINIO 01/2019
    PAGAMENTO SERVIÇO DE LIMPEZA+CONDUÇÃO
    PAGAMENTO ( DR MUNIR)
    PAGAMENTO ( DR MUNIR)
    REF. 02 REEMBOLSO DE DESPESAS DE VIAGEM, REF AO CONTRATO 012403
    PEDIDO DE CERTIDÃO
    REF. FÉRIAS/2018
    13º SALARIO
    IRPJ - S/LUCRO PRESUMIDO REF. 1º TRIMESTRE/2010
    CSSL - S/LUCRO PRESUMIDO - REF 1º TRIMESTRE/2010
    CONTA PERIODO 04/2010
    CONSERTO SUBARU
    PAGAMENTO 03/10
    FGTS
    VALE

    IPTU LT 12
    IPTU LT 13
    IPTU LT 14
    IPTU LT 15
    FÉRIAS + 2º PARCELA 13º SALARIO
    FÉRIAS + 2º PARCELA 13º SALARIO
    FÉRIAS + 2º PARCELA 13º SALARIO
    FÉRIAS + 2º PARCELA 13º SALARIO
    FÉRIAS + 2º PARCELA 13º SALARIO
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE REF 12/2018
    PIS 11/2018
    COFINS 11/2018
    CONTA PERIODO 12/2018
    MULTA DE TRANSITO PLACA BSS1515
    MONITORIZAÇÃO ALARMES
    SCM CONECTIVIDADE
    REF. FÉRIAS
    THINNER,SOLUÇÃO,MASSA POLIESTER,LONA PLASTICA, LIXAS,FITA,ESTOPA
    PAGAMENTO CASEIRA
    2º PARCELA 13º SALARIO/2018
    MANUTENÇÃO AR-CONDICIONADO
    DESPESAS DE OUTUBRO E NOVEMBRO
    DEVOLUÇÃO DE RESERVA
    05/10 + MELHORIAS PARC 8/8
    COFINS S/FATURAMENTO - MARÇO/2010
    PIS S/FATURAMENTO - MARÇO/2010
    REGISTRO CONTRATO FERNANDO SERRUDO DA SILVA
    REEMBOLSO NOTAS
    CONTA DE LUZ APTO 169
    LOCAÇÃO DE LOUÇAS
    CAFÉ CENTRO GOURMET
    COPIAS
    REF DARF
    PREVIDENCIA SOCIAL 13º SALARIO
    VALE REFEIÇÃO 02 FUNCIONARIOS
    SOAMAR 1º TRIMESTRE 2019
    PILHAS DURACEL
    COPIAS
    ALIMENTOS NOTA 849071
    ALIMENTOS NOTA 849071
    ALIMENTOS NOTA 849071
    ALIMENTOS NOTA 849071
    PÃO DE QUIJO, CROISSANT NOTA 021786
    FILE DE PESCADA CAMBUCU NOTA 127883
    LATÃO DE CREME SORVETE NOTA 098187
    BATATAS NOTA 01828
    BEBIDAS NOTA 133690
    AZEITE,POMODORI NOTA 918344
    BASSI FRALDA EXTRA LIMPA, NOTA 345062
    FILE MIGNON NOTA 345010
    ALIMENTOS NOTAS 845957
    FILE DE PESCADA CAMBUCU NOTA 127428
    PÃO DE QUEIJO, CROISSANT, NOTA 021716
    ALIMENTOS NOTA 845987
    IPTU 2010 E VAGA DE GARAGEM
    CONDOMINIO 04/10 GARAGEM
    CONDOMINIO 04/10
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIROS
    VALE
    PAGAMENTO COND. APTO 24 E 91
    PAGAMENTO IPTU 2010
    FORRO, TABICA, FECHAMENTO, SALA DE ESTAR
    DESPESAS SITIO
    COMISSÃO VENDA APTO SENG
    CHAMADO TECNICO, HORS TECNICAS,ACCESS POINT D-LINK, PENTE DE MEMORIA DDR 256MB
    BEBIDAS NOTA 378647
    BEBIDAS NOTA 378647
    MATERIAL DE LIMPEZA, NOTA 1830892
    MATERIAL DE HIGIENE, NOTA 485906

    MATERIAL DE HIGIENE, NOTA 55374


    MATERIAL PARA LAVANDERIA, NOTA 130177
    MATERIAL PARA LAVANDERIA, NOTA 130177
    CONTA PERIODO 12/2018 AVFEB,234 AP 18
    CONTA PERIODO 12/2018 AVFEB,234 AP 10
    CONTA PERIODO 12/2018 AVFEB,234 AP 11
    CONTA PERIODO 12/2018 AVFEB,234 AP 12
    CONTA PERIODO 12/2018 AVFEB,234 AP 14
    CONTA PERIODO 12/2018 AVFEB,234 AP 15
    CONTA PERIODO 12/2018 AVFEB,234 AP 17
    CONTA PERIODO 12/2018 AVFEB,234 AP 19
    CONTA PERIODO 12/2018 AVFEB,234 AP 20
    CONTA PERIODO 12/2018 AVFEB,234 AP 13
    CONTA PERIODO 12/2018 AVFEB,200
    CONTA PERIODO 12/2018 AVFEB,234 LJ 01
    CONTA PERIODO 12/2018 AVFEB,234 LJ 08
    COND. APTº 24 E 91
    VALE
    IPTU 2010 LOTES, 11,12,13,14,15
    LUVAS,JOELHO,ADP.,BARRAS,CIMENTO,REGISTRO,FITA, VDA ROSCA,PINO,TOMADA P/ TELF. PINO, BOTA BORRACHA
    MATERIAL DE LIMPEZA
    CONTR. 04/10 LUIS DEO SOBRINHO
    VALE
    SERVIÇO DE INSTALAÇÃO DE EQUIPAMENTO NO MOTOR DO PORTÃO AUTOMÁTICO
    CONTA PERIODO 12/2018 AVFEB,234 LJ 02
    CONTA PERIODO 12/2018 AVFEB,234 LJ 07
    CONTA PERIODO 12/2018 AVFEB,234 LJ 06
    CONTA PERIODO 12/2018 AVFEB,234 SL 09
    CONTA PERIODO 12/2018 AVFEB,234 ADM
    CONTA PERIODO 12/2018 AVFEB,234 LJ 05
    CONTA PERIODO 12/2018 AVFEB,234 AP 7
    CONTA PERIODO 12/2018 AVFEB,234 LJ 03
    CONTA PERIODO 12/2018 AVFEB,234 AP 01
    CONTA PERIODO 12/2018 AVFEB,234 AP 02
    CONTA PERIODO 12/2018 AVFEB,234 AP 03
    CONTA PERIODO 12/2018 AVFEB,234 AP 04
    CONTA PERIODO 12/2018 AVFEB,234 AP 05
    CONTA PERIODO 12/2018 AVFEB,234 AP 06
    CONTA PERIODO 12/2018 AVFEB,234 AP 09
    PAGTO SERVIÇO DE LIMPEZA
    05 KG DE CAFÉ EM GRÃO
    DIFERENCIAL DE ALIQUOTA 10/2018
    TAXA DE TURISMO 12/2018
    CONDOMINIO JANEIRO/2019
    CONTA PERIODO 12/2018
    CONTA PERIODO 12/2018 AP 159
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    AREIA,BIANCO,CAL P/ PINTURA, CIMENTO, VEDACIT
    REF. PAGAMENTOS MESES JANEIRO, FEVEREIRO, MARÇO, ABRIL
    CONTA PERIODO 05/10
    DESPESAS ABIGAIL
    DIVERSAS DESPESAS SITIO
    01 BATERIA
    DIVERSAS DESPESAS SITIO
    MENSALIDADE
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    IPTU 2010 PARC 05/10 LT 11
    IPTU 2010 PARC 05/10 LT 12
    IPTU 2010 PARC 05/10 LT 13
    IPTU 2010 PARC 05/10 LT 14
    IPTU 2010 PARC 05/10 LT 15
    REGISTRO CONTRATO WAGNER FELIZIANI
    CONFINS S/FATURAMENTO 04/10
    PIS S/FATURAMENTO 04/10
    MULTA DCTF 2º SEMESTRE/2009
    TARIFA BANCARIA FOLHACHEQUE
    TARIFA BANCARIA EXCEDENTE GUINCHE CAIXA

    2º PARCELA 13º SALARIO/2018


    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    01 TAMPA TEMPERADO
    TAXA ROOM DE TURISMO DEZEMBRO/2018
    BEBIDAS NOTA 752
    LATEX PVA BRANCO, VERNIZ ACET, NOTA 24430
    VERBA EXTRAORDINARIA 28/30
    COMUNICAÇÃO ONLINE NOTA 311
    COLHERES,GARFOS,FACAS,NOTA 52299
    FGTS COMP 12/2018
    INSS COMP 12/2018
    MEDICAMENTOS NOTA 1719
    LIMPEZA DO DECK
    LIMPEZA DO PIER
    PAGAMENTO EXTRA LAVANDERIA
    PAGTO SERVIÇO DE PINTURA
    KIT AUTOMATIZADO PECCININ BASCULANTE

    REF. INSS
    IRRF S/FOLHA DE PAGAMENTO
    CONTA PERIODO 05/10
    CONTA PERIODO 05/10 AP 03
    CONTA PERIODO 05/10 AP 804
    CONTA PERIODO 05/10

    MAQ. DE LAVAR, MARTELETE, ABFADOR, PROTETOR


    MAQ. DE LAVAR, MARTELETE, ABFADOR, PROTETOR
    ASPIRADOR AGUA/PO
    IPTU 2010 VAGA DE GARAGEM
    IPTU 2010 APARTAMENTOS

    VALE 12/2018
    ROLO PELE DE CARNEIRO,CONTROLE DE LIXAMENTO,CONDITE
    DEPOSITO C/C
    VALE 12/2018
    PAGAMENTO FUNCIONARIOS
    PAGAMENTO FUNCIONARIOS
    PAGAMENTO FUNCIONARIOS
    PAGAMENTO + 13º SALARIO
    PAGAMENTO+13º SALARIO
    DIFERENÇA DE FÉRIAS E 13º SALARIO
    FRUTAS E LEGUMES
    1º PARCELA 13º SALARIO
    PAGAMENTO
    02 TORNEIRAS
    DOCUMENTO DE ARRECADAÇÃO DO SIMPLES NACIONAL 11/2018

    CONTR. 05/10 LUIS DEO

    PERIODO 06/10
    DEVOLUÇÃO DE RESERVAS
    REF A ELABORAÇÃO DE ACORDOS INDIVIDUAIS
    ICMS 11/2018
    REF. PREGOS,PVC,LUVA PVC,TAMPA CAPA,ROYAL
    COMBUSTIVEL, LAVAGEM CARROS
    COMBUSTIVEL, LAVAGEM CARROS
    COMBUSTIVEL,LAVAGEM CARROS
    S/RESCISÃO CAINÃ
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO/2018
    2º PARCELA 13º SALARIO
    2ºPARCELA 13º SALARIO
    SERVIÇOS DE COPIAS E AFINS
    MENSALIDADE/2018 ELENA
    MENSALIDADE 2019
    DARF ELENA
    DARF 551 ELENA
    DARF 551 SERGIO

    DESP BAR/REST, ESTADIA AVULSA,GARAGEM DESCOBERTA


    BEBIDAS, NOTA 692
    ESTACIONAMENTO S.SEBASTIÃO E TAXA SOCIAL
    GASOLINA PREMIUM PODIUM
    DESPESAS JURIDICAS
    S/13º/2018
    PAGTO SERVIÇO DE LIMPEZA
    DESPESAS RAÇÃO
    COND. JULHO/2010 GARAGEM
    CONTA PERIODO 06/10
    CONDOMINIO 07/10 FABRIZIO RODRIGUEZ
    COND. 07/2010
    CONSERTO CARRO ANA PAULA
    CAMARÃO E LULA
    DESPESAS JURIDICAS
    BEBIDAS NOTA 463
    BATATAS,MANDIOCAS,LINGUADO,GRANOLA,FRUTAS, NOTA 1789
    CONSERTO BOMBA PISCINA
    LAVAGEM CARROS
    CONTA DE GAS
    CONSERTOS SECADORES,CUBA
    VALE 12/2018
    VALE 12/2018
    2º PARCELA 13º SALARIO
    2º PARCELA 13º SALARIO
    2º PARCELA 13º SALARIO
    2º PARCELA 13º SALARIO
    2º PARCELA 13º SALARIO
    2º PARCELA 13º SALARIO
    2º PARCELA 13º SALARIO
    RETIRADA
    SACOS DE LIXO,POTES,ALCOOL,MATERIAL DE LIMPEZA, NOTA 23471

    COND 01/2019
    CONTA DE TELEFONE 46831566
    MENSALIDADE SAUDE
    MULTA DE TRANSITO
    CONTA PERIODO 01/2019 RSJV 180
    CONTA PERIODO 069/10
    COND. 07/2010
    DEPOSITO P/ PAGTO CASEIRO
    PAGAMENTO SERVIÇO DE LIMPEZA+CONDUÇÃO
    MATERIAL P/ LIMPEZA TERRENO
    IPTU 2010 OLGA AMATO LT 11
    IPTU 2010 FRANCISCO FEO LT 12
    IPTU 2010 JOAQUIM DE TOLEDO BUENO LT 13

    IPTU 2010 JOAQUIM DE TOLEDO BUENO LT 15


    CONTA PERIODO 01/2019 AVFEB, 186
    CONTA PERIODO 01/2019 RSJV 88
    CONTA PERIODO 01/2019
    CONTA PERIODO 12/2018 3896-2170
    CONTA PERIODO 12/2018 38962915
    CONTA PERIODO 12/2018 38961288
    CONTA PERIODO 12/2018 38961562
    CONTA PERIODO 12/2018 38962403
    VALE 12/2018
    REF. PAGAMENTO 13º SALARIO/2018
    CONSERTO FOCCUS
    DEVOLUÇÃO DE RESERVA
    PAGAMENTO 12/2018
    RETIRADA
    VALE 12/2018
    FRUTAS E LEGUMES NOTA 15809
    REF. GELO
    RAÇÃO
    CARTÃO PVC MIFARE LOGO HOTEL
    PARAFUSOS,AMANCO,MANGUEIRA,ABRAÇ,DYMAR,COLA, ETC NOTA 01165
    BEBIDAS NOTA 773
    CONTR. 06/10 REGINALDO
    CONTR. 06/10 EDER
    CONTR. 06/10 LUIS DEO SOBRINHO
    CONTR. 06/10 ANTONIA MARIA
    REF. DARF/2010
    PAGAMENTO CASEIROS

    FILE DE PEIXE NOTA 1970

    ABRAÇ,BROCAS,FITA,LUVAS,TAMPÃO, ETC NOTA 5946


    MENSALIDADE TV
    CONTA PERIODO 12/2018
    AGUA MINERAL
    OLEO DIESEL MARITIMO
    MATERIAL DE LIMPEZA NOTA 23058
    PAGTO SERVIÇO DE LIMPEZA
    PAGTO SERVIÇO DE LIMPEZA
    MATERIAL NOTA 5930
    REF. VALE ALIMENTAÇÃO
    HONORARIOS DEZ/2018
    HONORARIOS DEZ/2018
    ADAP MARROM,LUVAS, NOTA 24043
    TRINCHA,DESEMPENADEIRA,ESM,THINNER, NOTA 24543
    MONITORAMENTO CARRO FUR0816
    BEBIDAS
    AGUA MINERAL NOTA 474
    LOCAÇÃO APTO WILMA
    REF. PEIXES NOTA 1933
    MATERIAL DE LIMPEZA NOTA 1830892
    CONTA PERIODO 06/10

    MULTA TOYOTA CAMRY XLE


    RAÇÃO SITIO
    REF. QUEIJOS NOTA 139380
    PAPEL SULFITE
    MARCA TEXTO,CALCULADORA
    LOCAÇÃO APTO ALBERTINO
    DISCOS DE CORTE NOTA 2388
    MADERIT PLAST NOTA 028072
    PAGAMENTO FUNCIONARIOS
    PAGAMENTO
    DISCOS DE CORTES
    PORTA CADE,FRESA
    CHOCOLATES, WOOM,UREIA ACRICOLA
    COMBUSTIVEL
    COMBUSTIVEL
    COMBUSTIVEL
    CONSERTO ROÇADEIRA
    COMBUSTIVEL
    COMBUSTIVEL
    MATERIAL
    MANUTENÇÃO DO CAMINHÃO
    MADERIT, MATERIAL
    PAGAMENTO SERVIÇO DE LIMPEZA
    REF. CONTRATO 012346 PARC 2/3
    CONTRIBUIÇÃO ASSOCIATIVA
    CONTA PERIODO 12/2018
    IPTU PARC 03/04
    VALE 12/2018
    2º PARC 13º SALARIO/2018
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    PPI/IPTU
    RAÇÃO
    CONTA PERIODO 07/10
    CONDOMINIO AGOSTO DE 2010
    MONITORAMENTO CARRO MARCELO
    COFINS S/FATURAMENTO - MAIO/2010
    PIS/FATURAMENTO - MAIO/2010
    PAGAMENTO + 13º SALARIO
    PAGAMENTO+ 13º SALARIO
    PAGAMENTO 11/2018
    1º PARC 13º SALARIO/2018
    OLEO DIESEL NOTA 34035
    OLEO,LUVAS,ALCOOL,TOUCA,KIT POTE, NOTA N26680
    COMISSÃO AGENCIA
    BATATA,CARNE DE SIRI, NOTA 1905

    PÃO DE QUIJO E CROISSANT, NOTA 021949


    ALIMENTOS NOTA 854411
    PÃO ITALIANO, NOTA 196452
    ALIMENTOS , NOTA 854398
    MATERIAL DE LAVANDEIRA, NOTA 130751
    MATERIAL DE LAVANDEIRA, NOTA 130751
    MATERIAL DE LAVANDEIRA, NOTA 130751
    ALIMENTOS NOTA 852510
    ALIMENTOS NOTA 852576
    SALARIO 05/10 E VALE REFEIÇÃO
    FGTS ALBERTINO
    VALE 06/10
    PAGTO DARF
    TARIFA FOLHACHEQUE

    TARIFA EXCEDENTE GUINCHE CAIXA


    MOVEIS APTº
    MATERIAL
    TARIFA BANCARIA CESTA PJ
    COND AGOSTO/10
    CONDOMINIO AGOSTO/2010
    CONDOMINIO AGOSTO/2010
    VALE 07/10
    VALE 07/10
    REF. PAGTO FGTS
    GPS
    PAGTO 06/07/10
    REF. VALE REFEIÇÃO
    REF. A 3 BOX

    PIS S/FATURAMENTO - JUNHO/10


    FILME PVC, NOTA 2182
    MATERIAL DE LIMPEZA NOTA 23471
    MATERIAL DE LIMPEZA NOTA 23471
    BEBIDAS NOTA 381077
    BEBIDAS NOTA 381077
    BEBIDAS NOTA 381077
    MATERIAL DE HIGIENE NOTA 55669
    FRALDA, CARNE, NOTA 370674
    IPTU VAGA GARAGEM
    IPTU APARTAMENTOS
    REF. TFE
    REF. CONTA DE LUZ
    FILET MIGNON, NOTA 370652
    ALIMENTOS, NOTA 852419
    MATERIAL DE HIGIENE, NOTA 55961
    MATERIAL DE LIMPEZA, NOTA 1848574
    AGUA MINERAL, NOTA 490
    FOSFORO,ESFREGÃO, NOTA 23662
    POTES,ALCOOL,PAPEL ALUMINIO, NOTA 23661
    GAS ONU, GLP. 2.10, NOTA 034393
    GAS ONU, GLP. 2.10, NOTA 034392
    QUEIJOS FRESCAL NOTA 23
    FRUTAS E LEGUMES NOTA 15936
    ANGELICA ZAPATA, NOTA 382
    ANGELICA ZAPATA, NOTA 382
    MATERIAL DE HIGIENE, NOTA 491705
    BATATA MACCAIM, NOTA 16426
    FILET MIGNON, NOTA 377688
    PÃO DE QUEIJO E CROISSANT, NOTA 22020
    ALIMENTOS, NOTA 855591
    ALIMENTOS, NOTA 855665
    MATERIAL P/ PISCINA, NOTA 531
    ALIMENTOS NOTA 9906
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    IPTU 2010 AV. JOAQUIM L DE TOLEDO BUENO S/N LT 15
    R OLGA AMATO S/N LT 11
    R FRANCESCO FEO S/N LT 12
    AV JOAQUIM L. DE TOLEDO BUENO N/S LT 13
    AV JOAQUIM L. DE TOLEDO BUENO S/N L 14
    MENSALIDADE ALARME
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    IPTU 2010 APARTAMENTOS
    IPTU 2010 VAGAS
    RAÇÃO
    CONTA PERIODO 07/10
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    RAÇÃO
    CONTA PERIODO 01/2019 AVFEB, 200
    CONTA PERIODO 01/2019 AVFEB, LJ 01
    CONTA PERIODO 01/2019 AVFEB, LJ 08
    CONTA PERIODO 01/2019 AVFEB, LJ 02
    CONTA PERIODO 01/2019 AVFEB, LJ 06
    CONTA PERIODO 01/2019 AVFEB, LJ 04
    CONTA PERIODO 01/2019 AVFEB, SL 09
    CONTA PERIODO 01/2019 AVFEB, ADM 234
    CONTA PERIODO 01/2019 AVFEB, AP 8
    CONTA PERIODO 01/2019 AVFEB, LJ 05
    CONTA PERIODO 01/2019 AVFEB, AP 7
    CONTA PERIODO 01/2019 AVFEB, LJ 03
    CONTA PERIODO 01/2019 AVFEB, AP 01
    CONTA PERIODO 01/2019 AVFEB, AP 02
    CONTA PERIODO 01/2019 AVFEB, AP 03
    CONTA PERIODO 01/2019 AVFEB, AP 04
    CONTA PERIODO 01/2019 AVFEB, AP 05
    CONTA PERIODO 01/2019 AVFEB, AP 06
    CONTA PERIODO 01/2019 AVFEB, AP 09
    CONTA PERIODO 01/2019 AVFEB, AP 10
    CONTA PERIODO 01/2019 AVFEB, AP 11
    CONTA PERIODO 01/2019 AVFEB, AP 13
    CONTA PERIODO 01/2019 AVFEB, AP 14
    CONTA PERIODO 01/2019 AVFEB, AP 15
    CONTA PERIODO 01/2019 AVFEB, AP 17
    CONTA PERIODO 01/2019 AVFEB, AP 19
    CONTA PERIODO 01/2019 AVFEB, AP 20
    CONTA PERIODO 01/2019 AVFEB, AP 18
    BEBIDAS, NOTA 793
    MATERIAL P/ PISCINA NOTA 81
    CONTA PERIODO 07/10
    CONTA PERIODO 07/10 32875592
    CONTA PERIODO 08/10
    PERIODO 07/10
    GPS/INSS
    PAGAMENTO DESPESAS COSTA NORTE
    MENSALIDADE
    SEGURO VIDA FUNCIONARIOS
    REF SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS E PROMOÇÕES DE VENDAS/MARKETING
    PAGTO IPTU/2019
    COSIP 2019
    CONTA DE LUZ PERIODO 01/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018
    REF. VALE
    REF. FITA DUPLA,TERMINAL,TOMADA EM BARRA
    CONTA PERIODO 01/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    COMPRA DE MATERIAL ELETRICO
    BEBIDAS NOTA 203931
    LICENÇA TEMPORARIA DE USO DE SOFTWARE, NOTA 57917
    TOALHAS DE BANHO,ROSTO,PES, NOTA 711412
    IPVA,LICENCIAMENTO,SEGURO OBRIGATORIO/2019 ECO1951, IMP/TOYOTA CAMRY XLE
    SAQUE PARA PAGAMENTOS
    FGTS
    MATERIAL PARA REFORMA SITIO
    SAQUE PARA PAGAMENTOS
    RAÇÃO SITIO
    RAÇÃO CÃES
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    GAS ONU 1075 GLP 2.10, NOTA 36452
    GAS ONU 1075 GLP 2.10, NOTA 036451
    TOUCAS DE BANHO,SABONETES,SHAMPOOS, NOTA 55340
    RETIRADA
    FGTS COMP 12/2018
    PAGAMENTO CASEIRO 12/2018
    PAGAMENTO CASEIRO 12/2018
    PAGAMENTO CASEIRO 12/2018
    MATERIAL ELETRICO
    PAGAMENTO ABRIR GAS E TAXA DE VISITA
    CONTA DE AGUA
    COMPRAS NO CARTÃO DE CREDITO
    MATERIAL ELETRICO
    MEDICAMENTOS , NOTA 1729
    RETIRADA
    LOCAÇÃO LOUÇAS
    PAGAMENTO 12/2018
    COMPRA DE POLVOS
    APARELHOS DE AR CONDICIONADO
    FRUTAS E PESCADOS, NOTA 16387
    PÃO DE QUEIJO E CROISSANT
    LATÃO CRE SORVETE, NOTA 98932
    AGUAS, NOTA 483
    FRUTAS, NOTA 3137
    PAGAMENTO 12/2018

    TARIFA BANCARIA CESTA PJ 1


    TARIFA BANCARIA EXCEDENTE GUICHE CAIXA

    IRPJ - S/LUCRO PRESUMIDO 2º TRIMESTRE/2010


    COFINS S/FATURAMENTO - JUNHO/2010

    REBOLO,MASSA FINA,ARGAMASSA, CADEADO LATÃO


    VALE
    DIF SÁLARIO ALBERTINO
    MOTO SERRA
    PAGAMENTO CASEIRO
    VALE
    DIF SALARIO 05/10
    PAGTO COND. 24 E 91
    DESPESAS SITIO
    PAGAMENTO CASEIRO
    MATERIAL REFORMA CASA CASEIROS
    VALE
    PAGAMENTO 12/2019
    BEBIDAS, NOTA 203931
    MENSALIDADE HUNITGESTOR DE CANAIS E HBOOK
    PAGTO 12/2019
    PAGAMENTO 12/2018
    HIDRAULICA E ELETRICA
    MENSALIDADE SAUDE BRADESCO
    COND JANEIRO/2019 VAGA 84
    COND JANEIRO/2019 VAGA 65
    COND JANEIRO/2019 VAGA 66
    COND JANEIRO/2019 VAGA 25
    COND JANEIRO/2019 APTO 803
    COND JANEIRO/2019 APTO 802
    CONTR. 05/10 REGINALDO
    CONTR. 05/10 EDER GOMES
    CONTR. 05/10 ANTONIA MARIA
    PAGAMENTO CONTADORA
    SIMPLES NACIONAL
    PAGAMENTO CASEIRO
    PAGAMENTOS CASEIROS
    COND. 06/10
    COND JANEIRO/2019 APTO 107
    COND JANEIRO/2019 APTO 003
    COND JANEIRO/2020 APTO 002
    COND JANEIRO/2019 VAGA DE GARAGEM 86
    COND JANEIRO/2019 VAGA DE GARAGEM 31
    COND JANEIRO/2019 VAGA DE GARAGEM 95
    COND JANEIRO/2019 VAGA DE GARAGEM 32
    COND JANEIRO/2019 VAGA DE GARAGEM 33
    COND JANEIRO/2019 VAGA DE GARAGEM 63
    REEMBOLSO DIVERSAS DESPESAS
    CAIXINHA DE NATAL
    PAGAMENTO 12/2018
    LOCAÇÃO DEZEMBRO/2018 APTO ALBERTINO
    PAGAMENTO 12/2018
    PAGAMENTO 12/2018

    PAGTO COND APTO WILMA


    SCM CONECTIVIDADE

    ANUIDADE-ADVOGADO 2019
    ANUIDADE 2019 ADVOGADO
    PÃES, NOTA 419
    MATERIAL DE LIMPEZA
    COMISSÃO VENDA APTO SENG
    PAGTO SERVIÇO DE LIMPEZA+ CONDUÇÃO
    REEMBOLSO LOCAÇÃO SENG
    MATERIAL SITIO
    CONTA PERIODO 01/2019 38961542
    DESP ESTACIONAMENTO S.SEBASTIÃO
    MENSALIDADE SAUDE
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL COMP 12/2018
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL COMP 12/2018
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL COMP 12/2018
    PAGTO IPVA,LICENCIMENTO,SEGURO OBRIGATORIO/2019 PLACA EGV104, KOMBI
    PAGTO IPVA,LICENCIMENTO,SEGURO OBRIGATORIO/2019 PLACA FRD4424 KIA
    PAGTO IPVA,LICENCIMENTO,SEGURO OBRIGATORIO/2019 PLACA GIZ1845, SUBARU FORESTER
    PAGTO IPVA,LICENCIMENTO,SEGURO OBRIGATORIO/2019 PLACA FUR0816 GOLF GTI
    PAGTO IPVA+LICENCIAMENTO/2019 PLACA BSS1515,
    PAGTO IPVA,LICECIAMENTO,SEGURO OBRIGATORIO/2019, PLACA EUU5817, SUBARU
    PAGTO IPVA,LICECIAMENTO,SEGURO OBRIGATORIO/2019, PLACA EMY1387, SUBARU
    PAGTO IPVA,LICECIAMENTO,SEGURO OBRIGATORIO/2019, PLACA DST1558, TOYOTA/FIELDER
    DESP ESTACIONAMENTO,BAR/REST,ALOJAMENTOS ASOOCIADOS
    COLA AMANCO,LIXAS,REGISTRO ESFERA
    VALE 01/2019
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    COMISSÃO AGENCIA, NOTA 679
    DEVOLUÇÃO DE RESERVAS
    INSTALAÇÃO AR CONDICIONADO APTO 13
    MANUTENÇÃO AR CONDICIONADO
    VALE 01/2019
    REF. COCO VERDE, NOTA 114003
    DREITOS AUTORAL 02/2019
    DREITOS AUTORAL 02/2019
    ANUIDADE/2019
    IPTU/PPI
    IPTU/PPI
    IPTU/PPI
    IPTU/PPI
    IPTU/PPI
    IPTU/PPI
    CONTR. 05/06 LUIS DEO
    CONTR. 05/10 ANTONIA MARIA
    IPTU 2010
    PAGAMENTO CASEIROS
    COND. 09/10 ENG CONSTRUTORA
    COND. APTº 24 E 91
    IPTU 2010
    CONTA PERIODO 08/10
    PAGAMENTO CASEIRO
    DIF COND APTº 24 E 91
    ANUIDADE/2019
    MENSALIDADE SAUDE FUNCIONARIOS

    ALIMENTOS NOTA 858517


    PÃO ITALIANO CIABATA, NOTA 197003
    AZEITE E POMODORI, NOTA 927745
    ALIMENTOS, NOTA 858568
    PÃO DE QUEIJO E CROISSANT
    FILE DE PEIXE, NOTA 0269
    CARNE DE SIRI, NOTA 1988
    MATERIAL P/ PSICINA, NOTA 95
    COMISSÃO DE AGENCIA NOTA 227284
    MATERIAL P/ ESCRITORIO NOTA 11985
    LAMPADAS, NOTA 85141
    DIF SÁLARIO
    DESPESAS
    PAGAMENTO CASEIRO
    REF. MENSALIDADE ALARME
    CONTA PERIODO 08/10
    REF. CAÇAMBAS
    RAÇÃO
    PAGAMENTO+CONDUÇÃO
    FERREIRO CASEIRO
    DARF, PERIODO DE APURAÇÃO 31/12/2018
    MANGUEIRAS,SISTEMA CAIXA,AQUATHERM,ABRAÇADEIRAS, NOTA 11227
    CONTA PERIODO
    VALVULAS E BICO DE MANGUEIRA
    DOCUMNETO DE ARRECADAÇÃO SIMPLES NACIONAL 12/2018
    06 PLACAS DE SIN DOBRAVEL AMARELA
    CREME LATÃO DE SORVETE NOTA 102459
    FILE DE PESCADA NOTA 129606
    MANDIOCA,FRUTAS,AMORA, NOTA 2046
    FILE DE PEIXE, NOTA 2140
    CLORO GRANULADO, NOTA 106
    INSET AERO SBP, SAND HAVAIANA, NOTA 495945
    BEBIDAS, NOTA 136549
    BEBIDAS, NOTA 383384
    AGUA, NOTA 501
    FILE DE PESCADAS, NOTA 129176
    GLP VASILHAME, COD PRODUTO, NOTA 687
    SYND 250 BB 5 LTS, NOTA 56591

    GAS ONU 1075 GLP 2.10, NOTA 034465


    GAS ONU 1075 GLP 2.10, NOTA 034466
    PAGAMENTO CONTADORA
    REMEDIO EGUA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    REF. BOMBA JACUZZI
    COND. 09/10
    COND. 09/10
    COFINS S/FATURAMENTO - JULHO/2010
    PIS S/FATURAMENTO - JULHO/2010
    REF. CONTA PERIODO 08/10
    MENSALIDADE ALARMES
    DARF SERGIO CANESTRELLI
    DESPESAS SITIO
    ALIMENTOS, NOTA 861035
    ALIMENTOS, NOTA 861032
    PÃO DE QUEIJO E CROISSANT, NOTA 22189
    FRUTAS, NOTA 16051
    PIS 12/2018
    COFINS 12/2018
    IRPJ 4º TRIMESTRE 2018
    CSLL 4º TRIMESTRE 2018
    CONTA PERIODO 01/2019 38961288
    CONTA PERIODO 01/2019 38962915
    BROXA,PLUGUE,RODO,VASSOURAS, NOTA 4759
    MONITORAMENTO CARRO PLACA FUR0816
    MENSALIDADE HUNIT GESTOR DE CANAIS E MENSALIDADE HBOOK
    BASE,FITAS,FUSIVEL,PUGLE,TOMADAS
    IPTU/2019 QUADRA 16 LOTE 44-B
    IPTU/2019 QUADRA 16 LOTE 44-A
    IPTU/2019 QUADRA 16 LOTE 45 E 44
    IPTU/2019 QUADRA 16 LOTE 45 -A
    PAGAMENTO CONTADORA SENG
    REEMBOLSO LOCAÇÃO GALPÃO DIADEMA
    LOCAÇÃO GALPÃO, REEMBOLSO
    CUSTAS JUDICIAIS SILVIO ESTRAZULAS
    CUSTAS JUDICIAIS SILVIO ESTRAZULAS
    CONDOMINIO 09/10
    VALE
    REF. IPTU 2010 PARC 08/10 OLGA AMATO LT11
    REF. IPTU 2010 PARC 08/10 FRANCESCO FEO S/N LT 12
    REF. IPTU 2010 PARC 08/10 AV JOAQUIM DE TOLEDO BUENO LT 13
    REF. IPTU 2010 PARC 08/10 AV JOAQUIM DE TOLEDO BUENO LT 14
    REF. IPTU 2010 PARC 08/10 AV JOAQUIM DE TOLEDO BUENO LT 15
    IPTU/2019 QUADRA J LOTE 29
    IPTU/2019 QUADRA J LOTE 30
    IPTU/2019 QUADRA J LOTE 31
    IPTU/2019 QUADRA J LOTE 36
    IPTU/2019 QUADRA J LOTE 37
    IPTU/2019 QUADRA J LOTE 38
    SUNBRELLA ECHO, NOTA 76077
    FURADEIRA ANGULAR, NOTA 741157
    RASPADOR,PANO MICROFIBA,POLIDOR.LUVAS MICROFIBA, NOTA 771098
    FÉRIAS PERIODO 01/02/2019 A 02/03/2019
    LOCAÇÃO APTO ALBERTINO
    PAGTO SERVIÇO DE LIMPEZA
    PAGTO SERVIÇO DE LIMPEZA
    PAGTO SERVIÇO DE LIMPEZA
    TAXA SOCIAL
    ESPON, INSET,HAVAIANAS, NOTA 119177
    MATERIAL DE LIMPEZA, NOTA 1863630
    AGUA MINERAL, NOTA 504
    GARAGEM DESCOBERTA, TAXA SOCIAL
    MENSALIDADE
    01 BOTA
    PLACA ESS0015 MULTA DE TRANSITO
    CONTA PERIODO 02/2019 RSJV, 180
    CONTA PERIODO 02/2019 AVFEB 186
    CONTA PERIODO 02/2019 RSJV 88
    MONITORAMENTO ALARMES
    CONTA PERIODO 02/2019
    COMUNICAÇÃO ONLINE
    MATERIAL
    TRINCHAS,TRAPO,PANO,LONA,LIXA DGUA,FITA VERDE,ETC
    TRINCHAS,TRAPO,PANO,LONA,LIXA DGUA,FITA VERDE,ETC
    MULTA DE TRANSITO PLACA EUU5817
    PAGAMENTO SERVIÇO DE LIMPEZA
    COND 02/2019+MELHORIAS,SEGURANÇA PARC 1/3
    GASOLINA PREMIUM
    REF. TROCA DE ROTOR MAGNETICO DO AQUECEDOR E FORNECIMENTO SUB PLACA
    SACOS DE LIXO,REMOVEDOR,PANOS, NOTA 24325
    SACOS DE LIXO,REMOVEDOR,PANOS, NOTA 24325
    MATERIAL DE HIGIENE, NOTA 56451
    MATERIAL P/ LAVANDEIRA, NOTA 131935
    MATERIAL P/ LAVANDEIRA, NOTA 131935
    MATERIAL P/ LAVANDEIRA, NOTA 131647
    MATERIAL P/ LAVANDEIRA, NOTA 131647
    ALIMENTOS, NOTA 862871
    PÃO DE QUEIJO E CROISSANT, NOTA 2256
    ALIMENTOS, NOTA 862906
    BATATAS,GRANOLA,MANDIOCA, NOTA 2080
    FILE MIGNON, NOTA 405960
    EMBALAGENS BOLO,VASSOURAS,AVENTAL,SACOS ,NOTA 26922
    SCM CONECTIVIDADE
    CONTA PERIODO 08/10
    RENOVAÇÃO SEGURO CAMRY
    REF. PAGTO INSS
    FGTS
    REF. PAGAMENTO07/10 + VALE REFEIÇÃO
    VALE 08/10
    MONITORAMENTO CARRO
    F. DE PESCADAS, NOTA 129990
    FILE DE PEIXE, NOTA 02198
    MENSALIDADE TV
    MENSALIDADE SAUDE
    COND MÊS 02/2019 + IPTU
    PAGTO SERVIÇO DE LIMPEZA
    ABRAÇADEIRAS, NOTA 5845
    SKY TV
    TARIFA TRANSF DE VALORES
    DOC/TEDE INTERNET
    TARIFA BANCARIA FOLHA CHEQUE
    TARIFA BANCARIA FOLHA CHEQUE
    SEM PARAR
    DOC/TED INTERNET
    TARIFA BANCARIA PJ3
    TARIFA BANCARIA PJ3, EXCEDENTE GUICHE
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    TAR MALOTE MANUTENÇÃO
    VALE-REFEIÇÃO
    DARF SERGIO PERIODO DE APURAÇÃO 12/2018
    DARF ELENA PERIODO DE APURAÇÃO 12/2018
    DARF PERIODO DE APURAÇÃO 12/2018
    TARIFA BANCARIA FOLHACHEQUE
    TARIFA BANCARIA CESTA PJ 1
    TARIFA BANCARIA EXCEDENTE GUINCHE CAIXA
    IPTU/PPI
    IPTU/PPI
    IPTU/PPI
    IPTU/PPI
    IPTU/PPI
    IPTU/PPI
    PERIODO 09/10 32875592
    REF. RAÇÃO
    REF. RAÇÃO
    MATERIAL PARA PISCINA NOTA 531
    GASOLINA PREMIUM NOTA 33887
    PRESTAÇÃO DE SERVIÇO GARÇOM EXTRA
    RETIRADA
    MANUTENÇÃO CARRP
    MANUTENÇÃO CARR0
    PEÇA PARA O CARRO
    COMP PARICA 220X160X10MM
    CH AC IM 10,0MMX1000MMX200MM
    ALMOÇO ABIGAIL
    COMBUSTIVEL
    DIVERSAS DESPESAS
    DIVERSAS DESPESAS
    MENSALIDADE
    MENSALIDADE
    MENSALIDADE
    MENSALIDADE ELENA
    MENSALIDADE ELENA
    MENSALIDADE ELENA

    CONTA PERIODO 09/10


    COND. MÊS 10/10
    CONTA PERIODO 09/10
    COND. OUTUBRO DE 2010
    COND. OUTUBRO DE 2010
    COND. OUTUBRO/2010
    COND 02/2019

    REF. BEBIDAS PARC 3


    REF. BEBIDAS PARC 4
    RAÇÃO
    ICMS 12/2018
    04 APARELHOS SMARTPH GALAXY J4
    CONSULTORIA E PLANEJAMENTO,
    RETIRADA
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE, REF JANEIRO/2019
    COMBUSTIVEL, LAVAGEM CARROS
    OLEO, COL CASC, LAMP
    CONSERTOS,
    INSTALAÇÃO DE AR CONDICIONADO
    TUBOS DE COBRE, SUPORTE SPLIT
    SERVIÇOS REALIZADOS NA KOMBI
    DESPESAS DESZEMBRO/JANEIRO
    MEDICAMENTOS DR SERGIO
    PAGAMENTO (DR MUNYR)
    PAGAMENTO (DR MUNYR)
    MATERIAL ESCRITORIO
    REF. PATOS
    DIVERSAS DESPESAS
    PLACA EVA,RESPIRO TANQUE LATÃO
    RAÇÃO
    REF. SEGURO CARRO
    REF. SEGURO CARRO
    REF. SEGURO CARRO
    REF. MONITORAMENTO DO SISTEMA DE ALARME
    SEMENTES DE HORTA E BICO P/ ROEDORES
    IPTU 2010 OLGA AMATO S/N LT11
    IPTU 2010 AV. JOAQUIM DE TOLEDO BUENO S/N LOTE 13
    FITA TESTE, SOLUÇÃO AGUA
    DESPESA DIVERSAS
    PRESTAÇÃO DE SERVIÇO
    DESPESAS
    DIVERSAS DESPESAS
    VALE 01/2019
    CONTA CELULAR 01/2019
    CONTA TELEFONE APTO ALBERTINO 01/19 32031597
    CONTA TELEFONE 32082134 PERIODO 01/2019
    CONTA DE LUZ AP 159
    CONTA DE LUZ AP 169
    CONTA DE LUZ PERIODO 01/2019
    PAGAMENTO SERVIÇO DE LIMPEZA
    BEBIDAS, NOTA 498
    PINTURA BARCO
    RAÇÃO
    CONSERTO CADEIRAS
    COND FEVEREIRO/2019 APT 182

    REF. COMISSÃO NOTA 877


    CONDUR
    CONDUR
    TRINCHAS,TACO,ROLO VELUDO,BASE,ETC
    IPTU 2010 AV. JOAQUIM DE TOLEDO BUENO S/N LOTE 14
    IPTU 2010 R RFRANCISCO FEO S/N LOTE 12
    IPTU 2010 R JOAQUIM DE TOLEDO BUENO S/N LT 15
    CONTA PERIODO 09/10
    CONTA PERIODO 09/10 APTO 01
    CONTA PERIODO 09/10 APTO 02
    INSS/GPS
    FGTS
    IPTU 2010 VAGA DE GARAGEM
    IPTU 2010 APARTAMENTOS
    FRONT PLUS GIGANTE
    TRINCHAS,TACO,ROLO VELUDO,BASE,ETC
    TRINCHAS,CIMENTO,PILHAS, NOTA 1240
    SERVIÇOS DE COPIAS E AFINS
    COND 02/2019 APT 169
    COND 02/2019 APT 157/9
    ABRAÇADEIRAS, CAIXA DE PASSAGEM
    ABRAÇADEIRAS,FITA ISOLANTE,PLUS MOD.TERMINAL
    BEBIDAS
    VALE
    CONFECÇÃO DE 50 ADESIVOS, NOTA 011472
    PAGTO RESTANTE CONSERTO CADEIRAS
    REF. ISS
    REF. ISS COMP 2018
    AGUAS
    COMISSÃO AGENCIA
    PAGAMENTO CASEIRA
    ILUMINAÇÃO PISCINA
    REF. CONSERTO SECADOR KONDOR
    GASOLINA PREMIUM
    RAÇÃO
    COND. APTO 24 E 91
    IPVA/2019 + LICENCIAMENTO PLACA DR03443
    PRESTAÇÃO DE SERVIÇOS
    PP0060 BRANCO CANELADO, RESPIRO TANQUE
    COMBUSTIVEL, FERRAGEM CAVALOS, PAGTOS
    MANGUEIRA MULTIPLA UNIVERSAL
    MENSALIDADE SAUDE
    PROPOSTA COMERCIAL SISTEMA DE INCENDIO
    DIF NOTA FISCAL
    CONTA PERIODO 01/2019
    COMPRAS CARTÃO DE CREDITO
    VALE 01/2019
    PÃO DE HAMBUGUER
    PAGAMENTO
    INSS COMP 01/2019
    DARF COMP 01/2019
    FGTS COMP 01/2019
    AMINOPAN PRO 5000GR
    DESPESAS, COMBUSTIVEL CARRO ANA
    CABOS, COMBUSTIVEL
    DESPESAS

    AGUA MINERAL, NOTA 509


    GAS ONU 1075 ONU, 2.10
    GAS ONU 1075 GLP 2.10

    IPTU/2019
    BEBIDAS NOTA 840
    FILE PREJEIRA, NOTA 2254
    VERBA EXTRAORDINARIA
    CONTA PERIODO 10/10
    PAGTO SERVIÇO DE LIMPEZA
    TELHADO CASA DA FUNCIONARIA GEMILDA
    PAGTO LAVANDEIRA SERVIÇO EXTRA
    LIMPEZA DE 7 COQUEIROS
    IPTU/2019
    IPTU/2019 LOTE 62 QD C
    IPTU/2019 APTO 182 E VAGA
    IPTU/2019 PARC 1/10
    IPTU / 2019 AV ANGELICA 157 E VAGA
    IPTU / 2019 AV ANGELICA 157 E VAGA

    IPTU / 2019 AV ANGELICA 157 E VAGA

    IPTU / 2019 AV ANGELICA 157 E VAGA


    IPTU / 2019 AV ANGELICA 157 E VAGA
    IPTU / 2019 AV ANGELICA 157 E VAGA
    IPTU/2019 APTO 159 E VAGA
    IPTU/2019 APTO 159 E VAGA

    IPTU/2019 APTO 159 E VAGA

    IPTU/2019 APTO 159 E VAGA


    IPTU/2019 APTO 159 E VAGA

    IPTU/2019 APTO 159 E VAGA


    IPTU/2019 APTO169 E VAGA
    COND. 11/2010
    MENSALIDADE
    MENSALIDADE
    MONITORAMENTO
    IPTU/2019 APTO169 E VAGA

    IPTU/2019 APTO169 E VAGA

    IPTU/2019 APTO169 E VAGA


    IPTU/2019 APTO169 E VAGA
    IPTU/2019 APTO169 E VAGA
    IPTU/209
    IPTU/209

    IPTU/209

    IPTU/209
    IPTU/209
    IPTU/209
    IPTU/209
    IPTU/209
    IPTU / 2019 LOJA 13
    IPTU / 2019 LOJA 13
    IPTU / 2019 LOJA 13

    IPTU / 2019 LOJA 13


    IPTU / 2019 LOJA 13
    IPTU 2010 PARC 10/10 OLGA AMATO LT 11
    IPTU 2010 PARC 10/10 AV. JOAQUIM DE TOLEDO BUENO S/N LT 13
    IPTU 2010 PARC 10/10 AV. JOAQUIM DE TOLEDO BUENO S/N LT 14
    IPTU 2010 PARC 10/10 AV. JOAQUIM DE TOLEDO BUENO S/N LT 15
    IPTU 2010 PARC 10/10 RUA FRANCISCO FEO S/N LT 12
    INSCRIÇÃO IMOBILIARIA 521.210.027.00 PPI PARC. 02/06
    INSCRIÇÃO IMOBILIARIA 521.210.027.00 PPI PARC. 03/06
    INSCRIÇÃO IMOBILIARIA 521.210.027.00 PPI PARC. 04/06
    INSCRIÇÃO IMOBILIARIA 521.210.027.00 PPI PARC. 05/06
    INSCRIÇÃO IMOBILIARIA 521.210.027.00 PPI PARC. 06/06
    INSCRIÇÃO IMOBILIARIA 521.210.018.000, RUA HUMAITA S/N
    INSCRIÇÃO IMOBILIARIA 521.210.018.000, RUA HUMAITA S/N
    RUA HUMAITA S/N 521.210.018.000 REF. EXE. 2010 , CONTRIBUIÇÃO DE ILUMINAÇÃO
    RUA HUMAITA S/N 521.210.018.000 REF. EXE. 2010 , CONTRIBUIÇÃO DE ILUMINAÇÃO
    CONT PERIODO 10/10
    CONT PERIODO 10/10
    GPS/INPS
    IPTU / 2019 LOJA 13
    IPTU / 2019 LOJA 13
    IPTU / 2019 LOJA 13
    IPTU/2019 549
    IPTU/2019 549

    IPTU/2019 549

    IPTU/2019 549
    IPTU/2019 549
    IPTU/2019 549
    IPTU/2019 549
    IPTU/2019 282

    PAGTO IPTU APTOS PARCELA 10/10


    REEMBOLSO CUSTO VAZAMENTO DE GÁS COND. EDIFICIO SENG
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    VALE
    CONTR. 07/2010 ANTONIA MARIA
    IPTU/2019 282

    IPTU/2019 282

    IPTU/2019 282

    IPTU/2019 282
    IPTU/2019 282
    HONORARIOS 01/2019
    HONORARIOS 01/2019
    LICENÇA TEMPORARIA DO USO DO SOFTWARE
    02 HORAS RECNICAS/VISITAS

    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL COMP 01/2019


    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL COMP 01/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 01/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 01/2019
    ROLO DE LÃ,RESINAS,LONAS PLAST,LIXAS ETC
    ROLO DE LÃ,RESINAS,LONAS PLAST,LIXAS ETC
    COND 02/2019 APTO 02
    COND 02/2019 APTO 03
    CONTR. 07/2010 EDER GOMES
    CONTR. 07/2010 REGINALDO ALVES
    REMEDIO CAVALO
    CAÇAMBA
    VALE
    PAGAMENTO
    DESPESAS JURIDICAS E PORTE E REMESSA E RETORNO APELAÇÃO
    PAGAMENTO SERVIÇO DE LIMPEZA
    ASPERSOR AGRICOLA. BOTA INFANTIL
    MATERIAL SITIO
    MATERIAL SITIO
    COND 02/2019 APTO 107
    COND 02/2019 APTO 802
    COND 02/2019 APTO 803
    COND 02/2019 VAGA DE GARAGEM 63
    COND 02/2019 VAGA DE GARAGEM 65
    COND 02/2019 VAGA DE GARAGEM 66
    COND 02/2019 VAGA DE GARAGEM 25
    COND 02/2019 VAGA DE GARAGEM 31
    COND 02/2019 VAGA DE GARAGEM 32
    COND 02/2019 VAGA DE GARAGEM 33
    COND 02/2019 VAGA DE GARAGEM 84
    COND 02/2019 VAGA DE GARAGEM 86
    COND 02/2019 VAGA DE GARAGEM 95
    CONTRIBUIÇÃO ASSOCIATIVA 02/19
    FITA ISOLANTE,LAMPADAS, NOTA 6319
    CONTA DE AGUA PERIODO 01/2019
    PAGTO IPTU/2019 VG 25
    PAGTO IPTU/2019 VG 26
    IR SERGIO CANESTRELLI
    CONTA PERIODO 10/10 32875592
    VENDA DE 01 APTO RUA DR. SENG 315
    CONSERTO VAZAMENTO COND SENG
    PAGTO IPTU/2019 VG 31
    PAGTO IPTU/2019 VG 32
    PAGTO IPTU/2019 VG 33
    PAGTO IPTU/2019 VG 63
    PAGTO IPTU/2019 VG 65
    PAGTO IPTU/2019 VG 66
    PAGTO IPTU/2019 VG 84
    PAGTO IPTU/2019 VG 86
    PAGTO IPTU/2019 VG 95
    IPTU/2019 APTO 802
    IPTU/2019 APTO 802

    IPTU/2019 APTO 003


    IPTU/2019 APTO 003
    RAÇÃO
    CONTA PERIODO 11/10
    PPI / IPTU
    PPI / IPTU
    PPI / IPTU
    PPI / IPTU
    PPI / IPTU
    PPI / IPTU

    IPTU/2019 APTO 107


    IPTU/2019 APTO 107

    IPTU/2019 APTO 002


    IPTU/2019 APTO 002

    CONTA PERIODO 11/10


    COND 12/10
    PAGTO 08/10+ VALE REFEIÇÃO
    FGTS
    PIS S/FATURAMENTO 08/10
    COFINS S/FATURAMENTO 08/10
    IPTU 2010 IPTU
    IPTU 2010 VAGA GARAGEM
    VALE
    TARIFA BANCARIA CESTA PJ1
    TARIFA BANCARIA EXCEDENTE GUICHE CAIXA
    PAGAMENTO 09/10 + VALE REFEIÇÃO

    VALE
    PIS S/FATURAMENTO 09/10
    COFINS S/FATURAMENTO 09/10
    IPTU 2009, APTO 107
    CSLL S/LUCRO PRESUMIDO 3º TRIMESTRE
    IRPJ S/LUCRO PRESUMIDO 3º TRIMESTRE
    TARIFA BANCARIA CESTA PJ 1
    TARIFA BANCARIA EXCEDENTE GUICHE
    TARIFA BANCARIA EXTRATO UNIFICADO

    IPTU/2019 APTO 803


    IPTU/2019 APTO 803

    DARF SERGIO CANESTRELLI


    COND 12/2010
    COND 12/2010
    COND 12/2010

    REF SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS E PROMOÇÕES DE VENDA/MARKETING ONLINE, NO PERIODO DE 01 A 31

    DOCUMENTO DE ARRECADAÇÃO DO SIMPLES NACIONAL PERIODO 10/2018


    DOCUMENTO DE ARRECADAÇÃO DO SIMPLES NACIONAL PERIODO 11/2018

    02 PACOTES DE GELO 5 KG
    BEBIDAS, NOTA 848
    PÃES NOTA 432
    TAXA DE TURISMO
    SCM CONECTIVIDADE
    FGTS COMP 01/2019
    MENSALIDADE
    IPTU/2019 BARÃO DE CAPANEMA 551
    IPTU/2019 BARÃO DE CAPANEMA 551
    IPTU/2019 BARÃO DE CAPANEMA 551

    IPTU/2019 BARÃO DE CAPANEMA 551


    IPTU/2019 BARÃO DE CAPANEMA 551
    02 BOTAS
    CONTA PERIODO 11/10
    IPTU/2019 BARÃO DE CAPANEMA 551
    IPTU/2019 BARÃO DE CAPANEMA 551
    IPTU/2019 BARÃO DE CAPANEMA 551
    IPTU/2019
    IPTU/2019

    IPTU/2019

    IPTU/2019
    IPTU/2019

    IPTU/2019
    IPTU/2019
    IPTU/2019
    IPTU/2019
    IPTU/2019
    IPTU/2019
    IPTU/2019
    IPTU/2019
    IPTU/2019
    IPTU/2019
    IPTU/2019
    IPTU/2019
    IPTU/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    INSS
    CONTA PERIODO12/10
    COND. 01/2011
    COND. 01/2011
    MONITORAMENTO DO SISTEMA
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    COMISSÃO AGENCIA
    MULTA DE TRANSITO PLACA DST1558
    REF. PAGAMENTO DE 2 DIAS, SERVIÇO DE LIMPEZA
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    RAÇÃO
    RAÇÃO
    COMISSÃO LOTE 30 QUADRA 06 JD TROPICAL
    COND. 01/2011
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019

    PAGAMENTO 01/2019
    FRUTAS E LEGUMES, NOTA 16180
    PARAFUSOS,CORDA,FITA ISOLANTE, LIXAS, CADEADOS, ETC, NOTA 6105
    REF. MATERIAL ELETRICO
    MANUTENÇÃO CAMINHÃO
    MANUTENÇÃO FOCUS
    MANUTENÇÃO TOYOTA RUNNER
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL, PERIODO 01/2019
    AC MOCOTO KG NOTA 115481
    DESP ALOJAMENTOS ASSOCIADOS, JET SKI, ESTACIONAMENTO/ SÃO SEBASTIÃO
    ESTACIONAMENTO S.SEBASTIÃO
    RAÇÃO
    ALIMENTOS
    ECAD DIREITO AUTORAL REF. 03/2019
    ECAD DIREITO AUTORAL REF. 03/2019
    PAGAMENTO SERVIÇO DE LIMPEZA
    TRAPO,PANO,MASSA,LIXAS,ESTOPA,DESMOLDANTE, ETC
    TRAPO,PANO,MASSA,LIXAS,ESTOPA,DESMOLDANTE, ETC
    COCK SWEET CHILLI
    MULTA DE TRANSITO PLACA GIZ 1845
    SEGURO DE VIDA FUNCIONARIOS

    IPTU/2019 PARCELA 02/12


    FIO CERCA ELETRICA-REPARO
    IPTU/2019 PARCELA 04/12
    IPTU/2019 PARCELA 05/12
    IPTU/2019 PARCELA 05/12
    IPTU/2019 PARCELA 07/12
    IPTU/2019 PARCELA 08/12
    IPTU/2019 PARCELA 09/12
    IPTU/2019 PARCELA 10/12
    IPTU/2019 PARCELA 11/12
    IPTU/2019 PARCELA 12/12

    CONTA PERIODO 02/2019


    MENSALIDADE
    CONTA PERIODO 01/2019
    CONTA PERIODO 01/2019
    CONTA PERIODO 01/2019 30887750
    CONTA PERIODO 01/2019 30887750
    CONTA PERIODO 01/2019 38962403
    CONTA PERIODO 01/2019 APTO 803 SENG
    BEBIDAS, NOTA 866
    DESPESAS COM BAIXA DA EMPRESA
    TROCA PARCIAL DE TUBULAÇÃO DO APTO DR SERGIO HRVB
    CONTR INSS COMP 01/2019
    FRUTAS E LEGUMES NOTA 16302
    BOBINA,ALCOOL,KITE POTE

    BEBIDAS, NOTA 38554


    AGUA NOTA 518
    FILE DE PEIXE, NOTA 2392
    COND. 01/2011
    PPI/ LOTE 11, ANO 2005,2006
    PPI/ LOTE 12, ANO 2005,2006
    PPI/ LOTE 13, ANO 2005,2006
    PPI/ LOTE 14, ANO 2005,2006
    PPI/ LOTE 15, ANO 2005,2006
    ALIMENTOS, NOTA 868172
    ALIMENTOS, NOTA 868172
    ALIMENTOS, NOTA 868161
    DISCO DE CORTE NOTA 2853
    DESPESAS JURIDICAS
    CONTA PERIODO 02/2019 APTO 159
    CONTA PERIODO 02/2019 APTO 169
    PAGAMENTO SERVIÇO DE LIMPEZA
    MATERIAL P/ ESCRITORIO NOTA 12108
    DARF, PERIODO 01/2019
    DARF, PERIODO 01/2019

    CONTA DE GAS NOTA 20641


    CONTA DE GAS NOTA 20642
    PÃO ITALIANO, NOTA 198501

    BEBIDAS, NOTA 385544

    BEBIDAS, NOTA 385544


    ALIMENTOS NOTA 865553
    ALIMENTOS NOTA 865507
    ALIMENTOS NOTA 870755
    PÃO DE QUEIJO E CROISSANT, NOTA 22464
    CONTA PERIODO 12/10
    BATATA E MANDIOCA NOTA 2175

    THINNER,SOLUÇÃO,GEL,DISO,CONDUR,COADOR,ALCOOL,ACETONA,FITA CREPE
    THINNER,SOLUÇÃO,GEL,DISO,CONDUR,COADOR,ALCOOL,ACETONA,FITA CREPE
    ICMS 01/2019
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTA PERIODO 02/2019 AVFEB 234, LJ 04
    CONTA PERIODO 02/2019 AVFEB 234, AP 04
    CONTA PERIODO 02/2019 AVFEB 234, ADM
    CONTA PERIODO 02/2019 AVFEB 234, LJ 05
    CONTA PERIODO 02/2019 AVFEB 234, AP 7
    CONTA PERIODO 02/2019 AVFEB 234, LJ 03
    CONTA PERIODO 02/2019 AVFEB 234, AP 18
    CONTA PERIODO 02/2019 AVFEB 234, AP 15
    CONTA PERIODO 02/2019 AVFEB 234, AP 01
    CONTA PERIODO 02/2019 AVFEB 234, AP 02
    CONTA PERIODO 02/2019 AVFEB 234, AP 03
    CONTA PERIODO 02/2019 AVFEB 234, LJ 02
    CONTA PERIODO 02/2019 AVFEB 200
    CONTA PERIODO 02/2019 AVFEB 234 LJ 01
    CONTA PERIODO 02/2019 AVFEB 234 LJ 07
    CONTA PERIODO 02/2019 AVFEB 234 AP 19
    CONTA PERIODO 02/2019 AVFEB 234 AP 20
    CONTA PERIODO 02/2019 AVFEB 234 LJ 06
    CONTA PERIODO 02/2019 AVFEB 234 AP 09
    CONTA PERIODO 02/2019 AVFEB 234 AP 10
    CONTA PERIODO 02/2019 AVFEB 234 AP 11
    CONTA PERIODO 02/2019 AVFEB 234 AP 12
    CONTA PERIODO 02/2019 AVFEB 234 AP 13
    CONTA PERIODO 02/2019 AVFEB 234 AP 14
    CONTA PERIODO 02/2019 AVFEB 234 AP 17
    CONTA PERIODO 02/2019 AVFEB 234 AP 05
    CONTA PERIODO 02/2019 AVFEB 234 AP 06
    CONTA PERIODO 02/2019 AVFEB 234 SL 09
    VENTILADOR DE TETO
    MATERIAL ELETRICO
    ENVELOPES,
    DARF DOM RESTAURANTE
    IPTU EX 2015 CONTR. 521210018000 PARC 11/12
    IPTU EX 2015 CONTR. 521210019000 PARC 11/12
    CONTA PERIODO 09/2015
    PAGTO COND. 09/2015 APTO 24
    PAGTO COND. 09/2015 APTO 91
    CONSERTO DE APARELHO SONY NOTA 2840
    MATERIAL ESCRITORIO
    COLHER,GARFO,FACAS,
    CARTUCHO BROTHER NOTA 120333
    MATERIAL P/ PISCINA 01307
    ISSQN
    MATERIAL ELETRICO NOTA 6338
    COND 03/2019 AP 169
    COND 03/2019 AP 182
    DARF PERIODO DE APURAÇÃO 02/2019
    GPS/INSS COMP 02/2019
    FGTS PERIODO 02/2019
    VALE 02/2019
    VALE 02/2019
    VALE 02/2019
    MATERIAL ESCRITORIO NOTA 12044
    QUEIJOS NOTA 25
    PÃO ITALIANO NOTA 197906
    PRESTAÇÃO DE SERVIÇO
    MANUTENÇÃO CARRO NOTA 17793
    SIKAFLEX NOTA 96519
    COMPRA MATERIAL ARAME
    MONITORAMENTO PLAS FUR 0816
    PROPOSTA PARA PARECER AMBIENTAL
    COND. 11/2015
    COND 11/2015
    CONTA PERIODO 10/2015
    IPTU 2015 CONTR. 021084043000 PARC 11/12
    CONSERTO CARRO MARCELO FOCCUS
    PROPOSTA PARA PARECER AMBIENTAL

    PROPOSTA DE PRESTAÇÃO DE SERVIÇO TECNICOS E JURIDICOS


    PROPOSTA DE PRESTAÇÃO DE SERVIÇO TECNICOS E JURIDICOS

    8 BD RECUBRIPLAST TELHAS LAJES CONCRETO NOTA 3546


    AGUA
    GAS DE COZINHA NOTA 758
    PRESTAÇÃO DE SERVIÇO INFORMATICA NOTA 1154
    CONSERTO NOTA 24283
    LIXAS,TRINCHAS,CERDAS, NOTA 4802
    VALE 02/2019
    PAGAMENTO EXTRA GARÇON
    DEVOLUÇÃO DE RESERVA
    ALCOOL ETIL NOTA 26995
    RESCISÃO DE CONTRATO
    DEVOLUÇÃO DE RESERVA
    FGTS RESCISORIO ELIANA
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    COMPRAS CARTÃO DE CREDITO
    PNEUS NOTA 3086
    BALANCEAMENTO DE RODAS NOTA 18293
    PENEUS NOTA 18292
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    CHAPAS
    PAGAMENTO 01/2019
    VALE 02/2019
    VALE
    PINTURA BARCO
    PAGAMENTO CASEIRA
    PAGAMENTO+FÉRIAS
    PAGAMENTO+FÉRIAS
    PAGAMENTO+FÉRIAS
    PAGAMENTO+FÉRIAS
    CONTA DE LUZ AP 803
    LOCAÇÃO APTO WILMA
    RAÇÃO
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    COND 02/2019 WILMA
    PAGAMENTO+FÉRIAS
    PAGTO ELETRICA/HIDRAULICA
    TAXA SOCIAL
    MENSALIDADE HUNIT GESTER, MENSALIDADE HBOOK

    PIS FATURAMENTO 01/2019


    COFINS 01/2019
    DESPESAS GARAGEM DESCOBERTA, TXA SOCIAL,
    VALE 01/2019
    BOX/ESPELHO
    VALE 02/2019
    MANUTENÇÃO PROGRAMA
    COMISSÃO DE AGENCIA NOTA 231860
    PINTURA BARCO
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    CONTA PERIODO 09/2015 APTO 107
    MULTA ESS0015
    PAGAMENTO CONTADORA 10/2015
    CONTA PERIODO 10/2015 46831566
    PIS S/FATURAMENTO 0/2015
    COFINS S/FATURAMENTO 0/2015
    CONTA PERIODO 10/2015 32875592
    VALE 10/2015
    RECOLHIMENTO GPS COMP 09/2015
    IRRF RETIDO NA FONTE
    PRESTAÇÃO DE SERVIÇO DE INFORMATICA
    CONTA PERIODO 02/2019 32098745
    CONTA PERIODO 02/201930887750
    LOCAÇÃO LOUÇAS
    PAGAMENTO FUNCIONARIOS
    MATERIAL DE LIMPEZA
    CONTA DE LUZ PERIODO 02/2019
    VALE
    PAGAMENTO 01/2019
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    COMPRA DE TRANSFORMADOR
    PAGAMENTO DE FÉRIAS/2018
    PAGAMENTO DE FÉRIAS/2017
    CONTA PERIODO 02/2019 38961542
    CONTA PERIODO 02/2019 32081087
    MENSALIDADE
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    RAÇÃO
    MANUTENÇÃO AR CONDICIONADO
    IPTU/2019 1 PARCELA
    CONTA PERIODO 02/2019
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    REF. VENDA DE UMA TOCHA PUSH PULL
    RAÇÃO CÃES
    10 FOLHAS DE CARVALHO
    PAGAMENTO SERVIÇO DE LIMPEZA
    IRPJ 1º TRIM 01/03

    COND 03/2019
    MULTA DE TRANSITO PLACA GIZ1845 SUBARU
    MATERIAL P/ PISCINA NOTA 135
    TOUCAS,CONDICIONADOR,SABONETES,SHAMPOO, NOTA 56436
    SACOS DE LIXO,BOBINAS,ALCOOL, NOTA 24822
    ABRAÇADEIRAS,BROCAS,CONECTOR,ARRUELAS, NOTA 6153
    CONDUITE CORRUGADO 32MM AMRELO, NOTA 4831
    TINTAS,VIA PLUS,MASSA,SIKAFLEX,ROLOS DE LÃ, NOTA 148
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE, NOTA 1361
    COND 03/2019
    FÉRIAS/2019
    LGA XILOTOP DECOR ACRIL,DILUENTE
    SCM CONECTIVIDADE NOTA NOTA 2172
    REEMBOLSO DE DESPESAS VIAGEM NOTA 59454
    IRPJ 3º TRIMESTRE/2018
    CSLL 3º TRIMESTRE/2018
    COMPRA DE CREDITOS PARA PEDIDOS DE CERTIDÃO
    OLEO DIESEL
    CART MIGUELÃO,FITA ISOLANTE,LAMPADAS, NOTA 6331
    PÃO DE HAMBUGUER
    CONTA PERIODO 02/2019 APTO ALBERTINO
    CONFECÇÃO DE 50 PLACAS 01511
    DIESEL MARITIMO NOTA 34576
    FRETE LGV
    TROCA INSTALAÇÃO / ELETRICA 1/5
    BEBIDAS, NOTA 906
    AGUA

    SORVETE, NOTA 104778


    VALE-REFEIÇÃO
    MENSALIDADE SAUDE
    MENSALIDADE SAUDE
    VERBA EXTRAORDINARIA 30/30
    COND 03/2019 GAR 31
    COND 03/2019 GAR 32
    COND 03/2019 GAR 66
    COND 03/2019 GAR 63
    COND 03/2019 GAR 86
    COND 03/2019 GAR 25
    COND 03/2019 APTO 02
    COND 03/2019 APTO 03
    COND 03/2019 APTO 803
    COND 03/2019 APTO 802
    COND 03/2019 APTO 107
    PIS E COFINS 01/2019
    COFINS 01/2019
    DARF 03/2018
    CSLL 1 TRIMESTRE 01/03
    RAÇÃO CÃES
    MEDICAMENTOS NOTA 1745
    RETIRADA
    RETIRADA
    TAXA DE TURISMO - ROOM
    CONTA PERIODO 02/2019
    TROCA INSTALAÇÃO / ELETRICA 1/5
    COND. 11/2015
    COND. 11/2015
    REF. RECOLHIMENTO DO FGTS 02 DIAS SAL RODRIGO
    CONTA PERIODO 10/2015
    COND. 12/2015 VAGA DE GARAGEM 84
    COND. 12/2015 VAGA DE GARAGEM 86
    COND. 12/2015 VAGA DE GARAGEM 95
    COND. 12/2015 VAGA DE GARAGEM 66
    COND. 12/2015 VAGA DE GARAGEM 65
    COND. 12/2015 VAGA DE GARAGEM 63
    COND. 12/2015 VAGA DE GARAGEM 33
    COND. 12/2015 VAGA DE GARAGEM 32
    COND. 12/2015 VAGA DE GARAGEM 31
    COND. 12/2015 VAGA DE GARAGEM 25
    COND. 12/2015 COND 12/2015 APTO 803
    COND. 12/2015 COND 12/2015 APTO 802
    COND. 12/2015 COND 12/2015 APTO 107
    COND. 12/2015 COND 12/2015 APTO 003
    COND. 12/2015 COND 12/2015 APTO 002
    CONTA PERIODO AP 02
    RAÇÃO
    ARGONIO, E OXIGÊNIO INDUSTRIAL, 10M2
    O5 LIVROS CONTABEIS+5 REFORMAS + 05 JUCESP
    COND. 15/2015
    RECOLHIMENTO INSS
    IRRF RENDIMENTO DO TRABALHO ASSALARIADO
    RECOLHIMENTO FGTS
    HOSPEDAGEM DO SITE
    COND 03/2019
    MENSALIDADE SAUDE
    CONTA PERIODO 12/2019 32031597 APTO ALBERTINO
    MEDICAMENTOS DONA ELENA
    PÃO DE QUEIJO E CROISSANT
    ESPON, PURIFICADOR, NOTA 171576
    ALIMENTOS, NOTA 937916
    ABRAÇADEIRAS,CAPA CHAVES,SOLDA,TERMINAL
    PESCADOS
    CONSERTO, NOTA 15869
    MANUTENÇÃO CARRO, NOTA 24596
    MANUTENÇÃO CARRO, NOTA 24492

    LICENÇA TEMPORARIO DE USO DE SOFTWARE, NOTA 59519


    SERVIÇOS DE COPIAS E AFINS
    MATERIAL, NOTA 01306
    COND 03/2019 APTO 157/9
    CONTA PERIODO 02/2019 APTO 803
    DARF PERIODO DE APURAÇÃO 02/2019
    DARF PERIODO DE APURAÇÃO 01/2019 ELENA
    MULTA DE TRANSITO PLACA EUU5817
    MULTA DE TRANSITO PLACA EUU5817
    DARF PERIODO DE APURAÇÃO 01/2019 SERGIO
    COMBUSTIVEL, NOTA 34609
    MENSALIDADE
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    REF. RECONHECIMENTO DE FIRMAS
    CORREIO
    INSS COMP 02/2019
    FGTS COMP 02/2019
    GUIA RESCISORIO ELIEL
    RESCISÃO DE CONTRATO
    COMUNICAÇÃO ONLINE 02/2019
    COMISSÃO DE AGENCIA NOTA FISCAL 239199
    REFERENTE SERVIÇOS DE PLANEJAMENTO E PROMOÇÕES DE VENDAS, NOTA 76
    MATERIAL, NOTA 6194
    ALIMENTOS. NOTA 11521
    ALIMENTOS. NOTA 115677
    REF. 2,0 HORAS TECNICAS/VISITAS
    REF. SERVIÇOS PRESTADOS CONFORME PLANILHA DE 16/01/2019 A 28/02/2019
    ARRECADAÇÃO DO INSSQN COMP 02/2019

    RAÇÃO
    COMBUSTIVEL DONA FLOR
    PAES, NOTA 450
    CONTRIBUIÇÃO ASSOCIATIVA 03/2019

    SERVIÇOS ACESSO A INTERNET


    MATERIAL PARA LAVANDEIRA, NOTA 131647
    CONTA PERIODO 11/2015, AVPPM 544
    MONITORAMENTO ALARMES
    TUBO ESG, LONA PRETA, TUBO
    COND. 11/2015
    COND. 11/2015
    COND. 11/2015
    COND. 11/2015
    COND. 11/2015
    COND. 11/2015 VAGA DE GARAGEM
    COND. 11/2015 VAGA DE GARAGEM
    COND. 11/2015 VAGA DE GARAGEM
    COND. 11/2015 VAGA DE GARAGEM
    COND. 11/2015 VAGA DE GARAGEM
    COND. 11/2015 VAGA DE GARAGEM
    COND. 11/2015 VAGA DE GARAGEM
    COND. 11/2015 VAGA DE GARAGEM
    HONORARIOS
    HONORARIOS
    AGUA,NOTA 533
    ALIMENTOS, NOTA 876007
    ALIMENTOS, NOTA 876193
    LINGUADO,GRANOLA,BATATA, NOTA 2228
    PÃO ITALIANNO , NOTA 199167
    PÃO DE QUEIJO E CROISSANT, NOTA 022589
    PÃO DE QUEIJO E CROISSANT, NOTA 022589
    GAS DE COZINHA 799
    MATERIAL LAVANDERIA, NOTA 133245
    MATERIAL LAVANDERIA, NOTA 133245
    MATERIAL LAVANDERIA, NOTA 133245
    MATERIAL DE LIMPEZA, NOTA 25131
    COND. 11/2015 VAGA DE GARAGEM
    COND. 11/2015 VAGA DE GARAGEM
    MENSALIDADE SAUDE
    PRESTAÇÃO DE SERVIÇO ELETRICA
    PAGAMENTO 10/2015
    PAGAMENTO 10/2015
    PAGAMENTO
    MATERIAL DE LIMPEZA, NOTA 25131
    MATERIAL DE LIMPEZA, NOTA 25131
    INSET SBP, NOTA 506362
    TOALHAS,LUVAS,FOSFORO,ALCOOL,NOTA 27297
    MATERIAL DE HIGIENE, NOTA 57170
    MATERIAL DE LIMPEZA, NOTA 1891970
    GAS ONU 1075 GLP 2,10
    GAS ONU 1075 GLP 2,10, NOTA 03451
    BASSI FRALDA EXTRA LIMPA, NOTA 448434
    FILE MIGNON NOTA 448411
    ALIMENTOS NOTA 873897
    ALIMENTOS NOTA 873977
    GASOLINA PREMINUM
    PAGAMENTO CONTA DE LUZ PERIODO 03/2019
    MEDICAMENTOS, NOTA 1755
    IPTU/2019 2º PARCELA APTO 13
    IPTU/2019 APRC 02 LOJA 02
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    DISCOS
    REF. ARGONIO
    PAGAMENTO COMISSÃO VENDA TERRENO
    PPI CONTR. 02607102800
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    FRUTAS E LEGUMES
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    ALIMENTOS, NOTA 877408
    ALIMENTOS, NOTA 877363
    PÃO DE QUEIJO E CROISSANT, NOTA 22640
    BEBIDAS, NOTA 388742
    CONTA PERIODO 03/2019, RSJV, 88
    CONTA PERIODO 03/2019, AVFEB, 186
    CONTA PERIODO 03/2019, RSJV, 180
    CONTA PERIODO 03/2019 AVFEB 147
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    CSLL 3º TRIMESTRE/2015
    IRPJ-3º TRIMESTRE/2015
    MULTA DE TRANSITO PLACA EUU5817
    DISCO DE CORTE ZICUT ALU
    PAGAMENTO+VALE TRANSPORTE
    PAGAMENTO 10/2015
    PAGAMENTO 10/2015
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    DESPESAS JURIDICAS
    RAÇÃO
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    INSS, COMP 12/2018
    PÃO DE HAMBUGUER
    BEBIDAS, NOTA 139136
    HIDRAULICA/ELETRICA
    LOCAÇÃO 03/2019 APTO WILMA
    COND 03/2019 APTO WILMA
    COND 03/2019 APTO ALBERTINO
    DESP COM UNIFORME MARINHEIRO, ESTACIONAMENTO, ETC
    RODA P/ CARRINHO C/PNEU+CAMARA FISCHER, NOTA 4862
    ARRECADAÇÃO DO E-SOCIAL MÊS APURAÇÃO 02/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL, PERIODO DE APURAÇÃO 02/2019
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL, PERIODO DE APURAÇÃO 02/2019
    OAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    DISCO DE DESBASTE, DISCO DE CORTE
    CONTA PERIODO 11/2015
    CONTA PERIODO 11/2015
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    PAGAMENTO 02/2019
    CONTA PERIODO 02/2019
    CONTA PERIODO 03/2019 32081087
    CONTA PERIODO 09/2019 32090604
    CONTA PERIODO 09/2019 32098746
    CONTA PERIOD 03/2019 30887750
    CONTA PERIOD 03/2019 30830449
    CONTA PERIODO 03/2019 AVFEB, 200
    CONTA PERIODO 03/2019 AVFEB, LJ 01
    CONTA PERIODO 03/2019 AVFEB, LJ 08
    CONTA PERIODO 03/2019 AVFEB, LJ 02
    CONTA PERIODO 03/2019 AVFEB, LJ 06
    CONTA PERIODO 03/2019 AVFEB, LJ 04
    CONTA PERIODO 03/2019 AVFEB, SL 09
    CONTA PERIODO 03/2019 AVFEB, ADM
    CONTA PERIODO 03/2019 AVFEB, AP 08
    CONTA PERIODO 03/2019 AVFEB, LJ 05
    CONTA PERIODO 03/2019 AVFEB, AP 07
    CONTA PERIODO 03/2019 AVFEB, LJ 03
    CONTA PERIODO 03/2019 AVFEB, AP 01
    CONTA PERIODO 03/2019 AVFEB, AP 02
    CONTA PERIODO 03/2019 AVFEB, AP 03
    CONTA PERIODO 03/2019 AVFEB, AP 04
    CONTA PERIODO 03/2019 AVFEB, AP 05
    REF. MULTA DE TRANSITO PLACA DST1558
    MENSALIDADE SAUDE FUNCIONARIOS
    COND. 01/2016 VAGA DE GARAGEM 86
    COND. 01/2016 VAGA DE GARAGEM 84
    COND. 01/2016 VAGA DE GARAGEM 95
    COND. 01/2016 VAGA DE GARAGEM 66
    COND. 01/2016 VAGA DE GARAGEM 31
    COND. 01/2016 VAGA DE GARAGEM 25
    COND. 01/2016 VAGA DE GARAGEM 32
    CONTA PERIODO 03/2019 AVFEB, AP 06
    CONTA PERIODO 03/2019 AVFEB, AP 09
    CONTA PERIODO 03/2019 AVFEB, AP 10
    CONTA PERIODO 03/2019 AVFEB, AP 11
    CONTA PERIODO 03/2019 AVFEB, AP 13
    CONTA PERIODO 03/2019 AVFEB, AP 14
    CONTA PERIODO 03/2019 AVFEB, AP 15
    CONTA PERIODO 03/2019 AVFEB, AP 17
    CONTA PERIODO 03/2019 AVFEB, AP 19
    CONTA PERIODO 03/2019 AVFEB, AP 20
    CONTA PERIODO 03/2019 AVFEB, AP 18
    PARAFUSOS,PORCAS,ARRUELAS,NOTA 6208
    REF. ASSITENCIA TECNICA+TROCA E FORNECIMENTO DE MOTOR VENTOINHA, NOTA 1428
    PENTOX INCOLOR, NOTA 29
    MANG SUCÇÃO,BICO MANGUEIRAS, NOTA 6014
    TRINCHAS,THINNER,LONA, FITA CREPE, NOTA 3364
    TRINCHAS,THINNER,LONA, FITA CREPE, NOTA 3364
    TRAPO,THINNER,PANO,FILTRO,ESTOPA,COADOR,ALCOOL, NOTA 3365
    COMISSÃO AGENCIA
    MENSALIDADE
    PIS 02/2019
    COFINS 02/2019
    FILE DE PEIXE, NOTA 2676
    IPTU/2019 PARC 01/04
    IPTU/2019 PARC 01/04
    COND. 01/2016 VAGA DE GARAGEM 33
    COND. 01/2016 VAGA DE GARAGEM 65
    COND. 01/2016 VAGA DE GARAGEM 63
    COND. 01/2016 APTO 803
    COND. 01/2016 APTO 107
    COND. 01/2016 APTO 802
    COND. 01/2016 APTO 003
    COND. 01/2016 APTO 002
    PAGTO IPTU/2015 CONTR. 021084043000
    ARGONIO E OXIGENIO INDUSTRIAL
    RAÇÃO CÃES
    VALE 10/2015
    PAGTO IPTU 2015 CONTR. 521210018000
    PAGTO IPTU 2015 CONTR. 521210029000
    COND REF 11/2015
    COND REF 11/2015 APTO 24
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    CONSERTO PORTÃO
    210 ALU ARAME ALUMIG
    REF. FRETE ALUMINIO
    IPTU/2019 PARC 01/04

    CONTA CELULAR PERIODO 03/2019


    CONTA PERIODO 03/2019
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGTO COND 03/2019 VAGA DE GARAGEM 95
    PAGTO COND 03/2019 VAGA DE GARAGEM 84
    CONTA PERIODO 03/2019 38961542
    MENSALIDADE SAUDE
    PAGMENTO 02/2019
    COND 03/2019 VAGA GARAGEM 65
    COND 03/2019 VAGA GARAGEM 31
    VALE 03/2019
    DEPESAS JURIDICAS
    UNIFORMES
    COMISSÃO DE AGENCIA NOTA 9768
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    VALE 03/2019
    HONORARIOS
    VALE
    VALE 11/2015
    TRANSP MOURÕES
    PRESTAÇÃO DE SERVIÇO
    RETIRADA
    TAXA DE MANUTENÇÃO 2019
    TAXA DE MANUTENÇÃO 2019
    LICENÇA DE USO
    PINTURA
    MISTURAR DE COZINHA DOBRAVEL
    PAGAMENTO MANUTENÇÃO HRV
    PINTURA DE DUAS GRELHAS DIFUSORAS DO AR CONDICIONADO
    INSTALAÇÃO DE AR CONDICIONADO,PASSAGEM DE CABOS

    QUEIJOS NOTA, 27
    DIF DE SALARIO 02/2019
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO CASEIRO
    MEDICAMENTOS NOTA 1755
    CONTA PERIODO 03/2019
    SERVIÇOS EXECUTAOS
    8 PORTAS
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    DEDETIZAÇÃO
    DEDETIZAÇÃO
    DEDETIZAÇÃO
    FILE MIGNON, NOTA 469532
    ALIMENTOS, NOTA 880727
    ALIMENTOS, NOTA 880655
    MATERIAL
    BLOCOS, AREIA. LIXA, DISCO, SERRA, REJUNTE
    MATERIAL DE HIGIENE, NOTA 57399
    FRUTAS E LEGUMES, NOTA 16547
    AGUA MINERAL, NOTA 539
    GELO, NOTA 711
    PLASTICO BOLHA, NOTA 25150
    DARF PERIODO DE APURAÇÃO 02/2019
    DARF PERIODO DE APURAÇÃO 02/2019
    DARF PERIODO DE APURAÇÃO 02/2019
    CONTA DE LUZ PERIODO 03/2019 APTO 169
    CONTA DE LUZ PERIODO 03/2019 APTO 157
    PAGTO SERVIÇO DE LIMPEZA
    PRESTAÇÃO DE SERVIÇO
    PRESTAÇÃO DE SERVIÇO
    350 SACOS DE SERRAGEM
    DEPOSITO C/C (DONA ELENA)
    RAÇÃO
    PAGAMENTO FÉRIAS
    MANUTENÇÃO
    ROÇADEIRA, NOTA 9904
    ARGONIO COMPRIMIDO
    CONTA PERIODO 03/2019
    LUMINARIA QUADRADA INOX, LED QUENTE
    SEGURO DE VIDA FUNCIONARIOS
    ALICATE,BAINHA,BOIA,FACÃO,NOTA 4901
    DARF RESCISÃO ELIANA
    MENSALIDADE SOAMAR
    FOLDERS
    FOLDERS
    FOLDERS
    LICENCIAMENTO DE USO DO PROGRAMA, NOTA 539328
    DUREPOXI,SUPER BONDER,MTS DE MAGUEIRA
    CONTRATO DE HONORARIOS-AÇÃO DECLARATÓRIA
    IPTU/03/12
    ICMS PERIODO 02/2019
    COND 04/2019
    MENSALIDADE HUNIT EMENSALIDADE HBOOK
    TELA MOSQUITEIRA PARA PORTA E UM FIXO, NOTA 177
    DESPESAS REALIZADAS
    REFERENTE FORNECIMENTO DE 04 PRANCAS DE CARVALHO
    CONTA DE GAS
    CONTA DE GAS

    FÉRIAS/2019
    1/3 DE FÉRIAS
    MONITORAMENTO CARRO
    ALIMENTOS NOTA 876007
    VALE 03/2019
    VALE 03/2019
    PAGAMENTO SERVIÇO DE LIMPEZA
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    CONTA PERIODO 03/2019
    CONTA PERIODO 03/2019
    FÉRIAS 03/2019
    FÉRIAS 03/2019
    FÉRIAS 03/2019
    MINITORAMENTO ALARMES
    COND 04/2019 APTO 157/9
    COND 04/2019 APTO 182
    COND 04/2019 APTO 169
    COFINS 02/2019
    CIMENTO, TANQUE, COLUNA, TORNEIRA
    CSLL 1º TRIMESTRE RTIM/201 02/03
    IRPJ 1º TIMESTRE 02/03
    PIS 02/2019
    BEBIDAS NOTA 955
    LOCAÇÃO APTO ALBERTINO
    MATERIAL AR- CONDICIONADO
    MATERIAL AR- CONDICIONADO
    BEBIDAS NOTA 930
    DARF PERIODO DE APURAÇÃO 03/2019
    FGTS COMP 03/2019
    GPS/INSS COMP 03/2019
    01 TONER
    CORREIO
    MATERIAL DE LIMPEZA
    02 PEN DRIVE
    DIVERSAS PEÇAS
    MANUTENÇÃO
    CONSERTO MAQUINA
    CONTA PERIODO 03/2019
    ESTACIONAMENTO S. SEBASTIÃO + TAXA SOCIAL
    DESPESAS, TAXA SOCIAL
    DIREITOS AUTORAIS 04/2019
    DIREITOS AUTORAIS 04/2019
    RENOVAÇÃO ASSINATURA
    COND 04/2016
    COND. 03/2019 VAGA 95
    COND. 03/2019 VAGA 25
    COND. 03/2019 VAGA 31
    COND. 03/2019 VAGA 32
    COND. 03/2019 VAGA 33
    COND. 03/2019 VAGA 63
    COND. 03/2019 VAGA 65
    COND. 03/2019 VAGA 84
    COND. 03/2019 VAGA 66
    COND. 03/2019 VAGA 86
    COND. 03/2019 APTO 802
    COND. 03/2019 APTO 803
    COND. 03/2019 APTO 002
    COND. 03/2019 APTO 003
    COND. 03/2019 APTO 107
    MULTA DE TRANSITO PLACA EUU5817
    VINHOS CHILENO, NOTA 744
    PÃO DE QUEIJO E CROISSANT NOTA 22753
    VINHOS, NOTA 390541
    BOX SOMMIER, NOTA 484897
    AGUA MINERAL, NOTA 547
    MATERIAL P/ PISCINA, NOTA 161
    MATERIAL P/ PISCINA, NOTA 161
    ALIMENTOS, NOTA 883543
    ALIMENTOS, NOTA 883543
    MENSALIDADE SAUDE
    CONTA DE AGUA
    IPTU/2019

    IPTU/2019 INSC 490005440010


    IPTU/2019 INSCR 125099990100
    IPTU/2019 INSC 290001610010
    IPTU/2019 INSCR 00461710010
    IPTU/2019 N, 253
    IPTU/2019 INSCR 490011460010
    IPTU/2019 CASTELO
    IPTU/2019 PEDRO PINTO INSC 006901420010
    CONTA PERIODO 03/2019
    CONTA PERIODO 04/2019
    CONTA PERIODO 04/2019 RSJV 88
    CONTA PERIODO 04/2019 RSJV 180
    CONTA PERIODO 04/2019 AVFEB 186
    CONTA PERIODO 03/2019 AVFEB 234 38962403
    CONTA PERIODO 03/2019 AVFEB 234 38962170
    CONTA PERIODO 03/2019 AVFEB 234 38962915
    CONTA PERIODO 03/2019 AVFEB 234 38961288
    CONTA PERIODO 03/2019 AVFEB 234 38961562
    CONTA PERIODO 03/2019 AVFEB 234 38962915
    CONTA PERIODO 03/2019 AVFEB 234 38961288
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTA PERIODO 02/2019 38962403
    SCM CONECTIVIDADE
    SACO A VACUO NOTA 11134
    CALÇADOS NOTA 8934
    BOBINAPAPEL, NOTA 44909
    RETIRADA
    MADEIRA EXTRA
    DISCOS SCOTCH BRISTLE
    MONITORAMENTO ALARMES
    CERA,BASE, NOTA 3379
    TRAPO, THINNER,RESINA,NOTA 3378
    TRAPO, THINNER,RESINA,NOTA 3378
    CONTA PERIODO 03/2019 32082134
    FITA CERAMICA
    OLEO,TRIMCUT,RATELO GRANDE E PEQUENO
    DARF DOM RESTAURANTE
    TROCA INST/ELETRICA 2/5
    TROCA INST/ELETRICA 2/5
    RAÇÃO
    ESCOVA TIPO TAÇA INOX
    CESTAS BASICAS
    CONTA PERIODO 03/2019
    REF. 13º 2018
    RAÇÃO
    04 VASILHAMES DE GLP
    REF. DISCOS
    RETIRADA
    PAGAMENTO (POLICIAL)
    PAGTO MÃO DE OBRA E ADEQUAÇÃO CAMARA FRIA,PASSAGEM CIRCUITO,AJUSTE TEMPERATURA
    MEDICAMENTO
    PORTA FUSIVEL, RELE DE PARTIDA
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 03/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL, PERIODO DE APURAÇÃO 03/2019
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 03/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 03/2019
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 03/2019

    DARF PERIODO DE APURAÇÃO 28/02/2019


    COMUNICAÇÃO ONLAINE
    COTA ABRIL/2019
    FILE DE PESCADOS NOTA 2837
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    REF. FGTS RESCISORIO RODRIGO OLIVEIRA
    RESCISÃO DE CONTRATO
    COND. 10/2015 + USO DE GARAGEM
    COND. 10/2015 + USO DE GARAGEM
    OXIGENIO INDUSTRIAL E ARGONIO 10MTS
    COND. 10/2015
    FGTS WALDIR, JOSE BERNARDINO, ERIVAN, RODRIGO
    MONITORAMENTO ALARMES
    CONTA TELEFONE

    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGTO SERVIÇO DE LIMPEZA
    MENSALIDADE
    BEBIDAS NF 969
    PAGAMENTO 02/2019
    MATERIAL, NOTA 1384
    MATERIAL
    CONTA PERIODO 04/2019
    CONTA PERIODO 04/2019 AP 159
    CONTA PERIODO 04/2019 AP 169
    IRPJ 1º TRIMESTRE 2019
    CSLL 1º TRIMESTRE 2019
    MATERIAL P/ PISCINA NOTA 188
    BEBIDAS, NOTA 392020
    MATERIAL ESCRITORIO, NOTA 12322
    PÃO DE QUEIJO E CROISSANT, NOTA 23013
    ALIMENTOS, NOTA 892186
    ALIMENTOS, NOTA 892086

    GAS DE COZINHA, NOTA 165


    COND. 10/2015

    CONTR. 09/2015 JOSE DE ARIMATEIA


    CONTA PERIODO AV PPM, 544
    CONTR 09/2015 JOSE BERNADINO
    CONTR 09/2015 ERIVAN DA COSTA
    CONTR 09/2015 RODRIGO DE OLIVEIRA
    CONTR 09/2015 WALDIR MESSIAS
    CONTR. 09/2015 EDER GOMES DA SILVA
    CONTR. 09/2015 MARIA DA VITORIO CESARIO
    CONTR. 09/2015 JOÃO PAULO C GOMES
    CONTR. 09/2015 ANTONIA MARIA
    CONSERTO DE DOIS MOTORES, TROCA DOS QUATROS BRAÇOS DO PORTÃO

    GAS DE COZINHA, NOTA 166


    VINHOS NOTA 393465
    ALIMENTOS. NOTA 894204
    ALIMENTOS NOTA 894228
    RECUBRIPLAST, NOTA 4284
    RECUBRIPLAST, NOTA 4284
    AZEITE E POMODORI, NOTA 951156
    MATERIAL P/ LAVANDERIA, NOTA 134659
    TAXA DE TURISMO
    MATERIAL P/ PISCINA, NOTA 205
    DIREITO AUTORAL 05/2019
    DIREITO AUTORAL 05/2019
    BOBINA, VASSOURA,ESCOVA,TOALHA AMERICANA
    REF. ASSESSORIA E REDUÇÃO DE CUSTOS EM TELEFONIA
    MULTA DE TRANSITO PLACA EUU5817
    COND 05/2019 UNIDADE 157/9
    COND 05/2019 UNIDADE 182

    RAÇÃO CÃES
    RAÇÃO CÃES
    PAGAMENTO CASEIRA
    COND 05/2019 UNIDADE 169
    MENSALIDADE ELENA
    MENSALIDADE
    COND 05/2019
    COND 05/2019
    RAÇÃO
    AGUA,
    TAXA SOCIAL
    TAXA SOCIAL E DESPESAS

    CONTA PERIODO 04/2019 AV CEL JOSE VICENTE LIMA, 774


    COND. 05/2019
    ROLO DE LÃ,MACACÃO
    DISCO LAMELAR ENDURO, NOTA 3050
    THINNER, ROLO DE LÃ, MASSA DE POLIR, MACACÃO, LONA PLAST, FITA, CONDITE
    COND 05/2019 UNIDADE 002
    COND 05/2019 UNIDADE 003
    COND 05/2019 UNIDADE 107
    COND 05/2019 UNIDADE 802
    COND 05/2019 UNIDADE 803
    COND 05/2019 VAGA DE GARAGEM 25
    COND 05/2019 VAGA DE GARAGEM 31
    CONTA PERIODO 11/2015
    HIPOCLORITO DE SODIO
    COND 05/2019 VAGA DE GARAGEM 32
    COND 05/2019 VAGA DE GARAGEM 33
    COND 05/2019 VAGA DE GARAGEM 63
    COND 05/2019 VAGA DE GARAGEM 66
    COND 05/2019 VAGA DE GARAGEM 65
    COND 05/2019 VAGA DE GARAGEM 86
    COND 05/2019 VAGA DE GARAGEM 95
    DARF 31/03/2019
    DARF 31/03/2019 SERGIO CANESTRELLI
    DARF 31/03/2019 ELENA CANESTRELLI
    MATERIAL DE HIGIENE, NOTA 26185
    MATERIAL DE PISCINA, NOTA 222
    MENSALIDADE SAUDE
    PÃO DE QUEIJO E CROISSANT, NOTA 23059
    ALIMENTOS, NOTA 897613
    ALIMENTOS, NOTA 897613
    ALIMENTOS, NOTA 897688
    MULTA DE TRANSITO PLACA FRD4424
    MATERIAL, NOTA 26185
    MONITORAMENTO ALARMES
    LONA PLASTICA,TINTAS,MASSA,FITA,TELA FITA CREPRE, NOTA 25207
    FGTS 04/2019
    RESINA,MANTA DE FIBRA,LIXA CHAMP, NOTA 3398
    RESINA,MANTA DE FIBRA,LIXA CHAMP, NOTA 3398
    OLEO DIESEL
    MULTA DE TRANSITO PLACA FDR4424
    LOCAÇÃO APTO ALBERTINO
    ASSESSORIA E REDUÇÃO LINHAS TELEFONICA
    ASSESSORIA E REDUÇÃO LINHAS TELEFONICA

    PATO PURIF ALVEJ HIPOCLORITO


    MÊS 12/2014 - SERV DE MONITORAMENTO
    ASSISTENCIA E ASSESSORIA LINHAS TELEFONICAS
    SCM CONECTIVIDADE WIFE
    RECUBIPLAST, NOTA 4284
    RECUBIPLAST, NOTA 4284
    MANGUEIRAS E ABRAÇADEIRA, NOTA 6188
    MATERIAL, NOTA 1476
    HONORARIOS 04/2019
    HONORARIOS 04/2019

    MENSALIDADE SAUDE
    LICENÇA TEMPORARIA DE USO DO SOFTWARE REF. PERIODO DE 01/04/2019 A 30/04/2019
    DISCOS, LIXAS, LUVAS, TINTAS, NOTA 5014
    PARAFUSOS, ABRAÇADEIRAS, NOTA 6402
    LAMINA,PARAFUSOS,ARALDITE,TUBOS,ANEL,CURVA, NOTA 6400
    CONTRIBUIÇÃO ASSOCIATIVA 05/2019
    LICENÇA USO PROGRAMA

    CONTA PERIODO 07/2018


    CONTA PERIODO 07/2018 3209876

    DESPESAS JURIDICAS
    DESPESAS JURIDICAS
    ARGONIO COMPRIMIDO, NOTA 4710
    INSS COMP 04/2019
    PÃES NOTA 481
    CONTA PERIODO 01/2015

    IPTU 2015
    MATERIAL
    CONSERTO FOCUS
    IPTU 2015 52.067.029.00 Q J LT29
    IPTU 2015 52.067.030 Q J L30
    IPTU 2015 52.067.031.00 Q J L31
    IPTU 2015 52.067.036.00 Q J L36
    IPTU 2015 52.067.037.00 Q J L37
    AGUA MINERAL NOTA 573
    TOUCAS, CONDICIONADOR,DESODORANTE,SABONETES,SHAMPOO, NOTA 57841
    TOUCAS, CONDICIONADOR,DESODORANTE,SABONETES,SHAMPOO, NOTA 57841

    ALIMENTOS
    REFERENTE SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS E PROMOÇÕES VENDA/MAKETING
    REF. PAGTO CONTABILIDADE 04/2019
    OLEO DIESEL MARITIMO
    ISSQN COMP 04/2019
    BAT PORT TOWER ZMK

    MATERIAL DE HIGIENE NOTA 264763


    CONTA PERIODO 04/2019
    DESP ESTACIONAMNETO,ALOJAMENTOS,JET-SKI
    ESTACIONAMENTO S.SEBATIÃO 18 A 21/04 FUR0816
    CONTRIBUIÇÃO ASSOCIATIVA
    QUEIJOS FRESCAL, NOTA 31
    PÃO ITALIANO, NOTA 202023
    BATATAS, NOTA 2476
    IPTU 2015 52.067.038.00 Q J L38
    IPTU 2015 33.023.031.00 Q 16 LP45/44
    IPTU 2015 33.023.033.00 Q 16 L 44B
    IPTU 2015 33.023.032.00 Q 16L 44A
    IPTU 2015 33.023.030.00 Q 16LT45A
    FÉRIAS 2014
    SALARIO MÊS JANEIRO
    PPI
    DARF DOM RESTAURANTE
    PÃO DE QUEIJO E CROISSANT, NOTA 23096
    BASSI FRALDA EXTRA LIMPA, NOTA 536725
    FILET MIGNON, NOTA 536720
    ALIMENTOS NOTA 899754
    ALIMENTOS NOTA 899754
    CORAÇÃO DE ALCATRA, NOTA 536735
    MULTA DE TRANSITO DST155 TOYOTA

    PAGAMENTO SERVIÇO DE LIMPEZA


    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGTO PROPOSTA PARA PARECER AMBIENTAL
    PAGTO PROPOSTA DE PRESTAÇÃO DE SERVIÇOS TECNICOS E JURIDICOS
    SUPORTES,PLACAS,INTERRUPTORES, TOMADAS,LANTERNAS, NOTA 11879
    CONSERTOS CARROS, FOCUS,FILDER,SUBARU,BONGO
    WIFE, SCM CONECTIVIDADE
    MENSALIDADE SAUDE
    CONTA DE LUZ PERIODO 03/2019 AVCJVFL 774
    MANUTENÇÃO DONA FLOR
    CONTA DE LUZ PERIODO 04/2019
    TAPUME,BASE P/ TAPUME
    ESMERILHADEIRA LANTERNA
    MULTA DE TRANSITO PLACA
    COFINS/FATURAMENTO-12/2014
    PIS/FATURAMENTO-12/2014
    COND VAGA GARAGEM
    COND APTO 01/2015
    PGTO SEGURO FUNCIONARIOS
    COND APTO 01/2015
    COND VAGA GARAGEM
    COND APTO 01/2015
    COND VAGA GARAGEM
    COND VAGA GARAGEM
    COND VAGA GARAGEM
    COND VAGA GARAGEM
    COND VAGA GARAGEM
    COND VAGA GARAGEM
    COND VAGA GARAGEM
    COND VAGA GARAGEM
    COND APTO 01/2015
    CONTA PERIODO 04/2019
    TRAPOS,THINNER,PANO,MASSA,MASCARA,CARVÃO,MACACO,FILTRO,ESTOPA, NOTA 3387
    FECHAMENTO DAS INSTALAÇÕES DOS AR CONDICIONADO
    CONTA PERIODO 04/2019 3896-1542
    CONTA PERIODO 04/2019 3896-2403
    DESPESAS DOS MESES 02 E 03/2019
    VALE
    CONTA PERIODO 03/2019 3667-8832
    CONTA PERIODO 03/2019 3667-2910
    CONTA CELULAR PERIODO 04/2019
    CONSERTO TELEFONE
    COND APTO 01/2015
    SALDO 12/2015
    PGTO 12/2015
    FGTS
    IPVA SEGURO OBRIGATORIO LICENCIAMENTO CARRO ECO 1951/2015
    IPVA SEGURO OBRIGATORIO LICENCIAMENTO CARRO PLACA DRO3443/2015
    CONTA PERIODO 12/2014 AP02
    IPVA SEGURO OBRIGATORIO LICENCIAMENTO CARRO PLACA ESS0015/2015
    IPVA SEGURO OBRIGATORIO LICENCIAMENTO CARRO PLACA EUU5817/2015
    ADIANTAMENTO SALARIAL
    MÊS 12/2014 GPS
    IPVA SEGURO OBRIGATORIO LICENCIAMENTO CARRO PLACA DST1558
    DEVOLUÇÃO LOCAÇÃO
    VALE 01/2015
    RENOVAÇÃO CERTIFICADO
    RENOVAÇÃO CERTIFICADO
    CONTA PERIODO 04/2019
    PAGAMENTO (DR MUNIR)
    CONTA PERIODO 03/2019
    ESTACIONAMENTO S.SEBASTIÃO, JET-SKI
    DESP ESTACIONAMENTO S.SEBASTIÃO 06/03/2019 EMY1387
    PAGAMENTO CASEIRO
    CONTA PERIODO 04/2019 32081087
    PINTURA BARCO
    06 FOLHADOS LAMINADAS DE CARVALHO
    RAÇÃO CÃES
    CONTA PERIODO 04/2019 32090604
    CONTA PERIODO 04/2019 32098746
    CONTA PERIODO 04/2019 30830449
    CONTA PERIODO 04/2019 30887750
    PAGTO LOCAÇÃO WILMA 04/2019
    UNIDADE MOVEL PARA PURIFICAÇÃO NOTA 611

    MONITORAMENTO DE ALARMES
    CONTR 08/2015 ERIVAN DA COSTA
    CONTR 08/2015 JOSE BERNADINO DA SILVA NETO
    CONTR 08/2015 JOSÉ WALDIR MESSIAS
    CONTR 08/2015 RODRIGO DE OLIVEIRA
    FGTS
    140KG ARAME DE SOLDA
    RAÇÃO CÃES
    CONTA PERIODO 04/2019 APTO 803
    MANUTENÇÃO AR-CONDICIONADO HRVB
    VALE 04/2019
    PAGAMENTO CASEIRO
    DISCO SCOTCH BRISTLE 114MM
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGTO HIDRAULICA/ELETRICA
    COND 04/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 04/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGTO CONTA 05/2017 AV ALMIRANTE TAMANDARE, 171
    PAGTO CONTA 08/2017 AV ALMIRANTE TAMANDARE, 171
    PAGTO CONTA 11/2017 AV ALMIRANTE TAMANDARE, 171
    PAGTO CONTA 02/2018 AV ALMIRANTE TAMANDARE, 171
    PAGTO CONTA 07/2018 AV ALMIRANTE TAMANDARE, 171
    PAGTO CONTA 02/2019 AV ALMIRANTE TAMANDARE, 171
    PAGTO CONTA 02/2017 AV ALMIRANTE TAMANDARE, 171
    REF. HONORARIOS
    COND 09/2015 APT 91
    COND 09/2015 APT 24
    DISCOS DE DESBASTE ALUMINIO
    CONSERTO COOLER
    IPTU EX 2015 CONTRI 521210029000
    IPTU EX 2015 CONTRI 52121001800
    CONTA PERIODO 08/2015
    ADIANTAMENTO FÉRIAS + 13 SALARIO
    CONTA PERIODO 09/2015
    PGTO CASEIRO 08/2015
    PGTO CASEIRO 08/2015
    CONSERTO DE MAQ DE SOLDA, CONSERTO 01 COOLER COOL
    RAÇÃO CÃES
    PAGTO IPTU/2019 PARC 03
    PAGTO IPTU/2019 PARC 03 APTO 169
    IPTU/2018 PARC 03, APTO 159 E VAGA
    IPTU/2018 PARC 03, APTO 157 E VAGA
    PAGTO IPTU/2019 PARC 03 282
    PAGTO IPTU/2019 PARC 03
    IPTU/2019 PARC 03
    MENSALIDADE
    MENSALIDADE
    CARTÃO DE CREDITO
    CARTÃO DE CREDITO
    CONTA TELEFONE
    COMPRAS CARTÃO DE CREDITO
    PAGAMENTO COMISSÃO
    CONTA DE GAS
    CONTA DE GAS
    DIREITO AUTORAL 06/2019
    RAÇÃO SITIO

    IPTU 2015
    RAÇÃO CAES
    MATERIAL DE LIMPEZA
    A CONSERTO DO COOLER IR 15
    DIREITO AUTORAL 06/2019
    SEGURO DE VIDA 05/2019

    BEBIDAS, NOTA 1058


    BEBIDAS, NOTA 397052
    COMISSÃO DE AGENCIA, NOTA 252568
    COMISSÃO AGENCIA
    PIS 04/2019
    COFINS 04/2019
    TINTAS, NOTA 25312
    WIFE NOTA 9858
    OLEO DIESEL MARITIMO NOTA 35152
    MATERIAL, NOTA 6441
    PAGTO SITIO
    FÉRIAS PERIODO 2019
    MENSALIDADE SAUDE
    PAGAMENTO 04/2019 SAQUE
    PAGAMENTO 04/2019 SAQUE
    REDUÇÃO LINHA TELEFONICA
    CONSERTO ROÇADEIRA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO

    RAÇÃO CAES
    CONSERTO DE COOLER BINZEL
    ARGONIO
    PAGTO CONTADORA
    PGTO SERV LIMPEZA + CONDUÇÃO
    CONTA PERIODO 09/2015
    COMISSÃO VENDA TERRENO PARA ALMUL
    EMPRESTIMO
    ITR/2015 39,20 HÁ SITIO DA DIVISA WANG
    ITR/2015 77,1 HÁ
    ITR/2015 80,60 HÁ
    ITR/2015 10,5 HÁ
    ITR/2015 1,30HA
    PPI 2015 CONT 026071028000
    DARF DOM RESTAURANTE
    PGTO SITIO
    DARF 02/2019 551
    DARF 02/2019 551
    AGUA
    MATERIAL DE LIMPEZA
    IPTU/2019 551 PARC 04
    IPTU/2019 LOJA 02 PARC 04

    CX P/ MANG,EXTINTOR, NOTA 185635

    CX P/ MANG,EXTINTOR, NOTA 185635


    RENOVAÇÃO ASSINATURA
    MONITORAMENTO ALARMES
    DARF S/FÉRIAS VANESSA/ROBERTO, JOÃO/NADIA
    PGTO 09/2015
    PGTO 09/2015
    PGTO 09/2015
    PAGTO 08/2015
    PAGTO 08/2015
    PAGTO FUNCIONARIOS
    COND. 09/2015
    MONITORAMENTO ALARMES
    DARF 04/2019

    VALE
    PAGAMENTO SERVIÇO DE LIMPEZA
    COMBUSTIVEL
    MULTA DE TRANSITO PLACA DST1558
    COFINS 03/2019
    PIS 03/2019
    VALE 17/04/2019
    VALE 04/2019
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE 03/2019
    PAGAMENTO MENSALIDADE SAUDE
    PAGAMENTO 04/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    COND 03/2019 VAGA 25
    DARF FÉRIAS
    MATERIAL P/ LAVANDEIRA
    ALIMENTOS, NOTA 902804
    ALIMENTOS NOTA 902777
    PESCADOS, NOTA 0313
    AGUA MINERAL, 579
    PAGAMENTO CASEIRO 08/2015
    PAGAMENTO CASEIRO 08/2015
    PAGAMENTO CASEIRO 08/2015
    PAGAMENTO CASEIRA 08/2015

    PAGTO FUNCIONARIOS
    CONTR. 08/2015 JOSE DE ARIMATEIA
    CONTR. 08/2015 JOÃO PAULO
    CONTR. 08/2015 MARIA DA VITORIO

    CONTR. 08/2015 EDER GOMES


    CONTR. 08/2015 ANTONIA MARIA
    CONTR. 09/2015

    MONITORAMENTO ALARMES
    PÃO DE QUEIJO E CROISSANT, NOTA 23159
    MATERIAL P/ ESCRITORIO
    AGUA MINERAL, NOTA 1697118
    COND 06/2019 APTO 03
    COND 06/2019 UNIDADE 02
    COND 06/2019 UNIDADE 03
    COND 06/2019 UNIDADE 107
    COND 06/2019 UNIDADE 802
    COND 06/2019 UNIDADE 803
    COND 06/2019 UNIDADE GARAGEM 25
    COND 06/2019 UNIDADE GARAGEM 31
    COND 06/2019 UNIDADE GARAGEM 32
    COND 06/2019 UNIDADE GARAGEM 33
    COND. 09/2015 + VAGA DE GARAGEM
    COND. 09/2015 + VAGA DE GARAGEM

    ARGONIO
    COND 12/2015 APTO 24
    COND 12/2015 APTO 91
    TROCA INST/ELETRICA BL PARC 3/5 APTO 24
    TROCA INST/ELETRICA BL PARC 3/5 APTO 91
    GAS
    COFINS S/FATURAMENTO-10/2015
    PIS S/FATURAMENTO-10/2015
    COND 06/2019 UNIDADE GARAGEM 63
    COND 06/2019 UNIDADE GARAGEM 65
    COND 06/2019 UNIDADE GARAGEM 66
    COND 06/2019 UNIDADE GARAGEM 84
    COND 06/2019 UNIDADE GARAGEM 86
    COND 06/2019 UNIDADE GARAGEM 95
    COND 03/2019 VAGA GARAGEM 33
    VALE 05/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    DARF S/FÉRIAS ANGELICA
    COPIAS E AFINS
    MAQUINA DE COSTURA, NOTA 186891
    500 CARTÕES DE VISISTAS, NOTA 4480
    CONTRIBUIÇÃO ASSOCIATIVA
    CONTRIBUIÇÃO ASSOCIATIVA
    DARF S/FÉRIAS DECIO
    DARF S/FÉRIAS NADIA
    PAGAMENTO+SERVIÇO DE LIMPEZA
    PAGAMENO COMISSÃ
    PAGAMENTO 10/20155
    PAGAMENTO 10/20155
    COND. DEZ/2015+ FUNDO DE RESERVA+PROVISÃO 13º SAL
    PEÇAS PARA O SUBARU
    DARF PERIODO 03/2019
    COMISSÃO DE AGENCIA, NOTA 244145
    ALIMENTOS, NOTA FISCAL 392020
    MATERAIL, NOTA 4978
    CROISSANT E CROISSANT
    MATERIAL, NOTA 82
    TAXA DE TURISMO-ROOM TAX
    MATERIAL, NOTA 25050
    SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS E PROMOÇÕES E VENDAS/MARKETING, NOTA 78
    FITA ISOLANTES, NOTA 242
    FGTS COMP 03/2019
    HONORARIOS CONTABILIDADE 03/2019
    FILTRO REFIL, NOTA 11562
    ESPINAFRE,BANANAS,ALFACE
    GAS DE COZINHA
    GAS DE COZINHA
    TOALHAS,PH DUALETTE,WIPER,NOTA 29603
    SYND 250 BB, NOTA 58004
    MATERIAL PARA PISCINA, NOTA 180
    AGUA MINERAL, NOTA 559
    MATERIAL COZINHA, NOTA 25666
    ALIMENTOS, NOTA 886182
    ALIMENTOS, NOTA 886344
    PAGTO 1º PARC 13º SALARIO
    PAGAMENTO 1º PARC 13º SÁLARIO
    CONTR. 10/2015 ANTONIA MARIA
    CONTR. 09/2015 JOSE DE ARIMATEIA
    CONTR. 09/2015 EDER,VITORIA E JOÃO
    CONTR. 09/2015 WALDIR,JOSE BERNARDINO,SAMUEL,ERIVAN
    PAGAMENTO CONTADORA 11/2015
    REF. PAGAMENTO 1º PARC 13º SÁLARIO
    PPI CONTR. 026071028000
    CONTA DE LUZ PERIODO 11/2015 APTO 107
    RAÇÃO
    ARGONIO E OXIGENIO INDUSTRIAL
    CONTA DE AGUA PERIODO 11/2015
    GAS DE COZINHA, NOTA 34922
    GAS DE COZINHA, NOTA 034293
    HIG NEVE, NOTA 222116
    FILE DE PESCADA NOTA 2920
    FILE MIGNON, NOTA 497159
    GAS NOTA 845
    AGUA MINERAL, NOTA 554
    BATATA MCCAIN, NOTA 2371
    INSET, PAPEL TOALHA, POTE PLASTICO, NOTA 515610
    ALIMENTOS, NOTA 889063
    ALIMENTOS, NOTA 889,129
    AGUA MINERAL, NOTA 564
    PÃO DE QUEIJO E CROISSANT, NOTA 22935
    GAS DE COZINHA, NOTA 872
    AGUA MINERAL, NOTA 567
    MATERIAL DE LIMPEZA, NOTA 1922183
    OLEO DIESEL, NOTA 35164

    CONTA PERIODO 04/2019 AVFEB, 200


    CONTA PERIODO 04/2019 AVFEB, AP 17
    CONTA PERIODO 04/2019 AVFEB, AP 15
    CONTA PERIODO 04/2019 AVFEB, AP 13
    CONTA PERIODO 04/2019 AVFEB, AP 12
    CONTA PERIODO 04/2019 AVFEB, AP 09
    CONTA PERIODO 04/2019 AVFEB, AP 11
    CONTA PERIODO 04/2019 AVFEB, AP 10
    CONTA PERIODO 04/2019 AVFEB, AP 07
    CONTA PERIODO 04/2019 AVFEB, AP 06
    CONTA PERIODO 04/2019 AVFEB, AP 05
    CONTA PERIODO 04/2019 AVFEB, AP 03
    CONTA PERIODO 04/2019 AVFEB, AP 01
    CONTA PERIODO 04/2019 AVFEB, APTO 14
    CONTA PERIODO 04/2019 AVFEB, APTO 20
    CONTA PERIODO 04/2019 AVFEB, LJ 08
    CONTA PERIODO 04/2019 AVFEB, LJ 07
    CONTA PERIODO 04/2019 AVFEB, LJ 06
    CONTA PERIODO 04/2019 AVFEB, LJ 05
    CONTA PERIODO 04/2019 AVFEB, LJ 03
    CONTA PERIODO 04/2019 AVFEB, LJ 02
    CONTA PERIODO 04/2019 AVFEB, LJ 01
    CONTA PERIODO 04/2019 AVFEB, APTO 19
    CONTA PERIODO 04/2019 AVFEB, APTO 18
    CONTA PERIODO 04/2019 AVFEB, APTO 04
    CONTA PERIODO 04/2019 AVFEB, SL 09
    CONTA PERIODO 04/2019 AVFEB, APTO 02
    CONTA PERIODO 04/2019 AVPPM, 544
    PAGAMENTO 03/2019
    COMPRAS CARTÃO DE CREDITO
    SAIS DE BANHO,CONDICIONADOR,LOÇÃO,SABONETE, NOTA 13314
    LIMPEZA DOS COQUEIROS, NOTA 97
    2,00 HORAS TECNICAS/VISITAS, REF CONTRATO 01211
    MENSALIDADE HUNIT, NOTA 19819
    COMUNICAÇÃO ONLINE, NOTA 320
    LONA PLASTICA,SACO ALVEJADO, NOTA 26115
    RECOLHIMENTO DO FGTS
    IRRF-RENDIMENTO DO TRABALHO ASSALARIADO
    RECOLHIMENTO INSS COMP 12/2015
    RECOLHIMENTO DO FGTS
    IRRF-RENDIMENTO DO TRABALHO ASSALARIADO
    GUIA RECOLHIMENTO INSS
    FRUTAS E LEGUMES, NOTA 16725
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019

    PAGAMENTO 03/2019

    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019

    PAGAMENTO 03/2019

    ARRECADAÇÃO ISSQN
    BEBIDAS, NOTA 999
    SEGURO DE VIDA
    SERVIÇO DE MOTOBOY
    PAGAMENTO+FÉRIAS+13º SALARIO
    PAGAMENTO+FÉRIAS+13º SALARIO
    PAGAMENTO+13º SÁLARIO
    PAGAMENTO+13º SÁLARIO
    PPI CONTR. 02607102800
    PAGAMENTO 11/2015
    PAGAMENTO 11/2015
    PAGAMENTO CASEIRO
    2,0 HORAS TECNICAS VISITAS, NOTA 60544
    MATERIAL
    TINTAS, NOTA 25082
    BEBIDAS, NOTA 1025
    DARF 03/2019
    FÉRIAS / 2018
    PAGAMENTO FÉRIAS 2018
    DOBR RT ROL, NOTA 0149840
    PAGAMENTO FÉRIAS 2018
    PAGTO COMISSÃO NOTA 01472909
    PÃO FRANCÊS, NOTA 471
    LICENÇA TEMPORARIA DE USO DE SOFTAWARE, NOTA 60451
    VALE
    FÉRIAS PERIODO 2018
    COFINS PERIODO 03/2019
    VALE REFEIÇÃO
    MONITORAMENTO PLCA FUR0816
    SERVIÇOS PRESTADOS PERIODO 01/03/2019 A 31/03/2019
    COMUNICAÇÃO ONLAINE, NOTA 318
    ALIMENTOS, NOTA 12168
    INSS PERIODO 03/2019
    CONTA PERIODO 12/2015 3287-5592
    CONTA PERIODO 11/2015 46831566
    PAGAMENTO FUNCIONARIOS
    DOCUMENTO DE ARRECADAÇÃO ESOCIAL
    MATERIAL DE LIMPEZA
    MULTA DE TRANSITO PLACA EUU5817
    CONTA PERIODO 12/2015
    LICENÇA DO USO DE SOFTW, NOTA 546605
    MATERIAL, NOTA 25147
    MATERIAL NOTA 6284
    LONA PLASTICA, NOTA 25397
    GASOLINA PREMIUM
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGAMENTO 03/2019
    PAGTO COND 06/2019
    CONTA PERIODO 04/2019 38961562
    CONTA PERIODO 04/2019 38961288
    CONTA PERIODO 04/2019 38962915
    REF. PAGTO 1º PARCELA 13º SÁLARIO
    MULTA DE TRANSITO PLACA EUU5817
    COND 12/2015 UNIDADE 157/9
    CONTA PERIODO 04/2019 38962170
    PAGAMENTO 04/2019
    FRUTAS E LEGUMES, NOTA 16852
    CONTA PERIODO 04/2019 38962403
    CONTA PERIODO 04/2019 38961542

    MANGUEIRAS, NOTA 6275


    MATERIAL NOTA 5065
    CONTA DE AGUA
    UNIDADE MOVEL PARA PURIFICAÇÃO DE OLEO
    CONTA DE LUZ PERIODO 05/2019
    MENSALIDADE SAUDE
    CONTA CELULAR PERIODO
    RAÇÃO CÃES
    PARA PAGAR O TRATOR
    PAGAMENTO (DR. MUNIR)
    PAGAMENTO (DR. MUNIR)
    RETIRADA
    TREINAMENTO CAVALOS
    RAÇÃO CÃES
    PINTURA BARCO
    ISOLAMENTO DE MANGUEIRA
    INTERNET
    CONTA PERIODO 05/2019
    CONTA PERIODO 05/2019 APTO 169
    CONTA PERIODO 05/2019 APTO 159
    REVISTA CAVALOS
    PAGAMENTO CASEIRO
    CONTA PERIODO 11/2015 38963276
    CONTA DE AGUA
    PAGTO COND 12/2015 UNIDADE 1590 PAGTO EM DUPLICIDADE, ELES VÃO DEVOLVER EM C/C
    PAGTO COND 12/2015 UNIDADE 169
    REF. VALE 12/2015
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    MANUTENÇÃO AR CONDICIONADO
    PODA DAS ARVORES
    CONTA PERIDOO 05/2019 32098746
    CONTA PERIDOO 05/2019 32090604
    CONTA PERIODO 05/2019 30887750
    PAGAMENTO
    PERSONAL DONA ELENA
    RETIRADA
    TAPECEIRO
    REDUÇÃO LINHAS TEFONICAS
    DESPESAS 04/2019
    PAGAMENTO SITIO
    IPTU/2019 PARC 04 LOJA 02
    LOCAÇÃO APTO ALBERTINO
    COND 05/2019 WILMA
    MATERIAL P/ PISCINA
    FERNANDO SANTOS CURIM
    SALDO FINAL PISO EMBARCAÇÃO
    PAGAMENTO VACINAS
    MANGUEIRAS, E LIMPADORES DE PARA BRISAS
    LOCAÇÃO APTO WILMA
    CERTIFICADO DIGITAL
    CONTA PERIODO 04/2019 32082134
    RAÇÃO CÃES
    CONTA PERIODO 12/2015 38961542
    MENSALIDADE SAUDE
    AGUA
    TAXA SOCIAL
    MANUTENÇÃO E TAXA SOCIAL
    FITA TERMICA,ABRAÇADEIRAS DE INOX
    H222 CONGELADOR HORIZ
    DISCO BRISTLE
    SUNBRELLA TUNDRA
    ESTANTE BAIXA NOAH
    CABOS TRANCADOS
    RELE AUTOMOTIVO

    CH NYLON
    FILTRO CARTUCHOS

    CERA PROTETORA
    CASCOLA TRADIOS
    SI SIKAFLEX
    VIROLA LAM
    TORN,LUVAS,ADESIVO,SACOLA PLASTICA
    DU MAN ACTIVA C/REPOLO
    DOBR VARA
    CH NYLON
    FITA DE VEDAÇÃO
    XILOTOP,CATALISADOR,DILUENTE
    FÉRIAS/2018
    FÉRIAS/2018
    FÉRIAS/2018
    FÉRIAS/2018
    FÉRIAS/2018

    IPTU CONTR. 521210029000 PARC 12/12


    IPTU CONTR. 521210018000 PARC 12/12
    IPTU EX 2015 CONTR. 02108404300 PARC 12/12
    PAGAMENTO CASEIRO
    DECLARAÇÃO DE AJUSTE ANUAL /2018 SERGIO
    DECLARAÇÃO DE AJUSTE ANUAL /2018 ELENA
    RESCISÃO DE CONTRATO
    SALARIO 04/2019
    RETIRADA PARA PAGAMENTO
    RETIRADA PARA PAGAMENTO
    SALARIO 04/2019
    SALARIO 04/2019
    SALARIO 04/2019
    SALARIO 04/2019
    SALARIO 04/2019
    SALARIO 04/2019
    SALARIO 04/2019
    TROCA DA TORNEIRA DO BEBEDOURO
    ISS FIXO/2019
    PAGAMENTO 04/2019
    COFINS 04/2019
    PIS 04/2019
    IRPJ 2º TRIMESTRE 2019 PARCELA 01/03
    CSLL 2º TRIMESTRE 2019 PARCELA 01/03
    COLOCAÇÃO DE ESPELHOS E OUTROS SERVIÇOS
    CONSERTO SUBARU,FOCUS,BONGO,FILDER,
    DESPESAS INFORMATICA
    PAGAMENTO 04/2019
    SAQUE PARA PAGAMENTOS
    PAGAMENTO 04/2019
    RETIRADA
    CONTA PERIODO 05/2019
    PAGAMENTO 04/2019
    PAGAMENTO CASEIRO
    REF. MURO DE PEDRAS REALIZADO NO ENGENHO D´GUA
    VALE
    PAGAMENTO COMISSÃO
    DESPESAS MAT. CONSTRUÇÃO,ENERGIA, HUGO, RAÇÃO
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    NEW AERON 722 STOOL ALUMINIO
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL

    SALARIO
    PAGAMENTO 04/2019
    CONTA PERIODO 04/2019 AP 803
    PAGTO ELETRICA/HIDRAULICA
    DIF DE PAGAMENTO
    CONTA PERIODO 05/2019 46831566
    MENSALIDADE SAUDE
    MENSALIDADE SAUDE
    COND 06/2019
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    DIVERSAS DESPESAS
    DIVERSAS DESPESAS
    DISCO DE CORTE
    COLA DE CONTATO
    THINNER
    LGA,LNB,LZC
    COCK SEET CHILLE E FARINHA DE ROSCA
    2º PARC 13º SALARIO
    REF VALE 12/12 E 2º PARC 13º SÁLARIO
    SAQUE P/ PAGAMENTOS
    REF RETIRADA PARA PAGTO EMBARCAÇÃO
    CONSERTO TELEFONE
    COMBUSTIVEL,ALIMENTAÇÃO
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS
    DESPESAS
    REF. DESPESAS
    GUIA RESCISORIA EMANUEL
    LAMINA
    AMINOPAN,CLORESTEN,PELOBRILHO
    COMBUSTIVEL
    PENEIRA,VELAS,COMBUSTIVEL
    TATAME, COMBUSTIVEL
    GRILL PANINI
    FÉRIAS / 2018
    COND 05/2019
    BEBIDAS, NOTA FISCAL 1088
    TRANSPORTE TAPUME
    FGTS COMP 05/2019
    INSS COMP 05/2019
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    VALE 05/2019
    PRESTAÇÃO DE SERVIÇO REF A CONTABILIDADE 05/2019
    MONITORAMENTO CARRO FUR0816
    PAGAMENTO CASEIRO
    SERVIÇOS PRESTADOS, CONFECÇÃO E INTALAÇÃO ,MÃO DE OBRA
    SERVIÇOS PRESTADOS, CONFECÇÃO E INTALAÇÃO ,MÃO DE OBRA
    SERVIÇOS PRESTADOS, CONFECÇÃO E INTALAÇÃO ,MÃO DE OBRA
    CONSERTO CARRO DONA MARTHA
    CONSERTO SUBARU
    COMBUSTIVEL
    REF. TAMPA DE AJUSTE
    CONSULTA E REMEDIOS JHONNY
    REVISÃO DE DOIS MOTOROS POR TEMPO DECORRIDO
    CONFECÇÃO DE DUAS PORTAS P/ O PATAMAR EM TUBO OVAL
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    COPIAS E AFINS
    HORARIOS REF. A AÇÃO DECLARATORIA DE ATO ADMINISTRATIVO
    DESPESAS JURIDICAS DR GUERRA,
    DESPESAS JURIDICAS
    FÉRIAS/2018
    RETIRADA
    VALE 05/2019
    02 DIARIAS + COMPRA GRAMPOS P/ CONSERTO CERCA
    02 FOLHAS CARVALHO AMERICANO BRANCO COM MADEIRA CLARA
    CONTA PERIODO 05/2019 32082134
    IRF S/ NF BOOKING
    IRF S/NF BOOKING
    INSS COMP 04/2019
    ICMS
    IRF S/NF BOOKING
    IRF S/NF BOOKING
    VALE REFEIÇÃO
    MATERIAL NOTA 11677
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    CONTA DE GAS PERIODO 12/2015
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    FGTS COMP 04/2019
    COMPRAS CARTÃO DE CREDITO
    FRUTAS E LEGUMES, NOTA 16975
    PRESTAÇÃO DE SERVIÇOS CONSULTORIA
    CSLL 1º TRIMESTRE PARC 03/03
    IRPJ 1º TRIMESTRE PARC 03/03
    BICO,ABRAÇADEIRAS,FITA,COLA TEL, ALIC BOMBA, NOTA 252
    ALIMENTOS, NOTA 2412
    FILE DE PESCADOS, NOTA 3085
    TAXA DE LICENCIAMENTO/2019
    MULTA DE TRANSITO PLACA GIZ 1845
    CABO DE SINCRONIARECARGA
    BOBINA TERMICA
    MÃO DE OBRA FEIXE TRASEIRO, NOTA 13996
    CONSERTO CARRO
    CONSERTO LIQUIDIFICADOR
    TECIDOS PRA REFORMA OMBRELONES
    CONSERTO FERRO DE PASSAR
    VALE 04/2019
    PÃO DE HAMBUGUER
    DEVOLUÇÃO TAXA DE SERVIÇO
    FRUTAS E LEGUMES
    COMISSÃO DE AGENCIA
    CONTA PERIODO 05/2019 AVFEB, 234 APTO 18
    CONTA PERIODO 05/2019 AVFEB, 234 APTO 20
    CONTA PERIODO 05/2019 AVFEB, 234 APTO 19
    CONTA PERIODO 05/2019 AVFEB, 234 APTO 17
    CONTA PERIODO 05/2019 AVFEB, 234 APTO 15
    CONTA PERIODO 05/2019 AVFEB, 234 APTO 14
    CONTA PERIODO 12/2015 AP 02
    PAGTO MULTA PLACA ECO1951 TOYOTA
    IPTU EX 2016 CONTR 021084043000
    CONTA PERIODO 05/2019 AVFEB, 234 APTO 13
    CONTA PERIODO 05/2019 AVFEB, 234 APTO 11
    CONTA PERIODO 05/2019 AVFEB, 234 APTO 10
    CONTA PERIODO 05/2019 AVFEB, 234 APTO 09
    CONTA PERIODO 05/2019 AVFEB, 234 APTO 06
    CONTA PERIODO 05/2019 AVFEB, 234 APTO 05
    CONTA PERIODO 05/2019 AVFEB, 234 APTO 04
    CONTA PERIODO 05/2019 AVFEB, 234 APTO 03

    CONTA PERIODO 05/2019 AVFEB, 234 APTO 02


    CONTA PERIODO 05/2019 AVFEB, 234 LJ 03
    CONTA PERIODO 05/2019 AVFEB, 234 AP 7
    CONTA PERIODO 05/2019 AVFEB, 234 LJ 05
    CONTA PERIODO 05/2019 AVFEB, 234 AP 08
    CONTA PERIODO 05/2019 AVFEB, 234 SL 09
    CONTA PERIODO 05/2019 AVFEB, 234 LJ 04
    CONTA PERIODO 05/2019 AVFEB, 234 LJ 06
    CONTA PERIODO 05/2019 AVFEB, 234 LJ 02
    CONTA PERIODO 05/2019 AVFEB, 234 LJ 08
    CONTA PERIODO 05/2019 AVFEB, 234 LJ 01
    CONTA PERIODO 05/2019 AVFEB, 200
    CONTA PERIODO 05/2019 AVFEB, 234 ADM 234
    MENSALIDADE HBOOK E HUNIT, NOTA 18322
    EXTINTORES,PLACAS,ADAPTADORES,TAMPÃO,TINTAS, ETC
    REDUÇÃO DAS LINHAS TELEFONICAS
    TRANSPORTE NOTA
    RENOVAÇÃO JORNAL
    DEVOLUÇÃO DE CREDITO
    MEDICAMENTOS, NOTA 1769
    APARELHOS
    CONTA CELULAR PERIODO 05/2019
    CONTA PERIODO 05/2019 38961542
    DEVOLUÇÃO DE RESERVA
    IPTU EX 2016 CONTR 021084043000
    IPTU EX 2016 CONTR 021084043000
    IPTU EX 2016 CONTR 021084043000
    IPTU EX 2016 CONTR 021084043000
    IPTU EX 2016 CONTR 021084043000

    IPTU/2016 CONTR 521210029000


    IPTU/2016 CONTR 521210029000
    IPTU/2016 CONTR 521210029000
    IPTU/2016 CONTR 521210029000
    IPTU/2016 CONTR 521210029000
    IPTU/2016 CONTR 521210029000
    IPTU/2016 CONTR 521210029000

    IPTU/2016 CONTR 521210018000


    PILHAS, NOTA4617
    NPK GRANULADO
    SAND MONDIAL
    TAXA DE TURISMO - ROOM TAX
    CONTA PERIODO 05/2019 AVFEB 147 AUDITORIO
    CONTA PERIODO 05/2019 RSJV 180
    CONTA PERIODO 05/2019 AVFEB 186
    CONTA PERIODO 05/2019 RSJV 88
    PAGAMENTO 04/2019
    MONTAGEM DE COMPUTADOR CORE 13 C/SSD
    DEVOLUÇÃO DE CREDITO
    TELA VEDATRINCA, TINTA, NOTA 25366
    MATERIAL
    FERROS
    IPTU/2016 CONTR 521210018000
    IPTU/2016 CONTR 521210018000
    IPTU/2016 CONTR 521210018000
    IPTU/2016 CONTR 521210018000
    IPTU/2016 CONTR 521210018000
    IPTU/2016 CONTR 521210018000

    IPTU/2016 CONTR 004602530020

    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    IPVA/2016 + SEGURO OBRIGATORIO+LICENCIAMENTO PLACA I/FORD FOCUS 2.0
    IPVA/2016 + SEGURO OBRIGATORIO+LICENCIAMENTO PLACA I/TOYOTA CAMARY XLE
    IPVA/2016 + SEGURO OBRIGATORIO+LICENCIAMENTO PLACA ESS0015 SUBARU FORETER
    IPVA/2016 + SEGURO OBRIGATORIO+LICENCIAMENTO PLACA I/SUBARU FORESTER 2.5
    IPVA/2016 + SEGURO OBRIGATORIO+LICENCIAMENTO PLACA TOYOTA/FIELDER DST1558
    COFINS S/FATURAMENTO 11/2015
    PIS S/FATURAMENTO 11/2015
    PAGAMENTO 12/2015 + 13º SÁLARIO
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    PAGAMENTO 04/2019
    COND 06/2019 UNIDADE 169
    COND 06/2019 UNIDADE 182
    MATERIAL DE LIMPEZA, NOTA 26185
    CONTA PERIODO 05/2019 LJ 08
    CONTA PERIODO 05/2019 AVFEB, 234 AP 01
    CONTA PERIODO 05/2019 AVFEB, 234 APTO 13
    SUPERLED VELA 3W BIV E27, NOTA 88597
    BEBIDAS, NOTA 589
    DESPESAS SITIO/RAÇÃO
    VALE 05/2019
    VALE REFEIÇÃO
    DEVOLUÇÃO DE RESERVA
    FÉRIAS PERIODO/2018
    FÉRIAS PERIODO/2018
    PAGTO DE 02 VALVULA DE REGULAGEM DE VELOCIDADE P/ PLATAFORMA
    MENSALIDADE
    REF. REBOQUE E TRANSPORTE
    RAÇÃO
    PPI PARC 24
    CONTA PERIODO 12/2015
    PAGAMENTO+FÉRIAS 2015
    PAGAMENTO 12/2016
    PAGAMENTO 12/2015
    CONTA PERIODO 01/2016
    REF. REBOQUE E TRANSPORTE
    REF. REBOQUE E TRANSPORTE
    REF. REBOQUE E TRANSPORTE
    REBOQUE E TRANSPORTE
    REBOQUE E TRANSPORTE
    PAGTO SERVIÇO DE LIMPEZA
    GAS DE COZINHA NOTA 347
    GAS DE COZINHA NOTA 346
    ALIMENTOS, NOTA 905906
    CORAÇÃO DE ALCATRA, NOTA 559844
    PÃO DE QUEIJO E CROISSANT, NOTA 23252
    ALIMENTOS, NOTA 905815

    ALIMENTOS, NOTA 963423


    MATERIAL DE HIGIENE, NOTA 528360
    ALIMENTOS, NOTA 908965
    ALIMENTOS, NOTA 908960
    MATERIAL P/ LAVANDERIA , NOTA 136102
    MATERIAL P/ LAVANDERIA, NOTA 58726
    MATERIAL P/ LAVANDERIA, NOTA 30378

    AGUA SANITARIA,DETERGENTE, NOTA 1967282


    DET PO OMO
    DESPESAS RAÇÃO
    TRINCHAS,MASSA,MASCARA,LIXAS
    HONORARIOS 05/2019
    HONORARIOS 05/2019
    MATERIAL, NOTA 1554
    PAGAMENTO SERVIÇO DE LIMPEZA
    REF. PERCIANAS
    COMPRAS
    FRUTAS E LEGUMES, NOTA 17798
    CROISSANT E PÃO DE QUEIJO, NOTA 23209
    CESTAS BASICAS
    ICMS PERIODO 04/2019
    MATERIAL

    PU CONSTRUÇÃO NOTA 26384


    OXIGENIO GASOSO, NOTA
    ARRUELAS,ESPUMA,FITA AÇO,ISOLANTE,REJUNTE,SOQUETES, NOTA 5111
    CONTA PERIODO 05/2019
    DARF BARÃO DE CAPANENA, 551 SERGIO
    DARF BARÃO DE CAPANENA, 551 ELENA
    DARF PERIODO DE APURAÇÃO 04/2019
    MENSALIDADE SAUDE
    AREIA E CIMENTO, NOTA 7538
    UNIFORMES, 3843

    WIFI
    CONTA PERIODO 05/2019 APTO 803
    TRANSPORTE E REBOQUE
    MULTA DE TRABSITO PLACA DRO 3443
    VALE
    CONTA PERIODO 01/2016 30887750
    CONTA PERIODO 01/2016 30830449
    CONTA PERIODO 12/2015
    COND 02/2016
    TRANSPORTE E REBOQUE
    TRANSPORTE E REBOQUE
    TRANSPORTE E REBOQUE
    TRANSPORTE E REBOQUE
    TRANSPORTE E REBOQUE
    MULTA DE TRANSITO PLACA DST1558
    ALIMENTOS, NOTA 13389
    REF. SERVIÇOS DE PLANEJAMENTO DE CAMANHAS E PROMOÇÕES VENDA E MARKETING
    EXTINTORES GAS FE-36, NOTA 187095
    EXTINTORES GAS FE-36, NOTA 187095

    CONTRIBUIÇÃO ASSOCIATIVA 06/19


    TEXTURA,FITA CREPE,ACR ACET, NOTA 25451
    PRESTAÇÃO DE SERVIÇO
    CONSERTOS, TAPETES, ALMOFADAS
    RETIRADA
    RAMPA MARAE
    MUNCK 20 HORAS
    ROLO DE FUMO
    RAÇÃO CÃES
    COND 06/2019 UNIDADE 157/9
    LOCAÇÃO APTO WILMA
    PAGAMENTO SERVIÇO DE LIMPEZA
    SALVA VIDAS
    SALVA VIDAS
    VALE 01/2016
    COND. 02/2016 VAGA DE GARAGEM 65
    COND. 02/2016 VAGA DE GARAGEM 84
    COND. 02/2016 VAGA DE GARAGEM 66
    COND. 02/2016 VAGA DE GARAGEM 86
    COND. 02/2016 VAGA DE GARAGEM 95
    COND. 02/2016 VAGA DE GARAGEM 63
    COND. 02/2016 VAGA DE GARAGEM 33
    COND. 02/2016 VAGA DE GARAGEM 32
    COND. 02/2016 VAGA DE GARAGEM 31
    COND. 02/2016 VAGA DE GARAGEM 25
    COND. 02/2016 APTO 803
    COND. 02/2016 APTO 802
    COND. 02/2016 APTO 107
    COND. 02/2016 APTO 003
    COND. 02/2016 APTO 002
    PP7973 WALNUT MINNSOTA PISO TX
    PINTURA BARCO
    DESPESAS JURIDICAS
    CONTA PERIODO 06/2019 RSJV 88
    CONTA PERIODO 06/2019 AVFEB, 186
    CONTA PERIODO 06/2019 RSJV 180
    ARRECADAÇÃO MUNICIPAL DE ISSQN 05/2019
    INSS COMP 05/2019
    FERROS, NOTA 170712
    MEDICAMENTOS, NOTA 1779 REFERENTE NOTA DO MÊS DE ABRIL/19
    MEDICAMENTOS, NOTA 1780 REFERENTE NOTA DO MÊS DE MAIO/19
    LICENCIAMENTO PROGRMA
    BEBIDAS, NOTA 1111
    REF. PRESTAÇÃO DE SERVIÇO MOTOBOY
    REF. SAUDE BRADESCO FUNCIONARIOS
    ANUIDADE 2016
    MULTA DE TRANSITO EUU5817
    REF. CONTA TELEFONE PERIODO 12/2015 E 01/2016
    COMPLEMENTO IPVA / 2016 PLACA DRO 3443 FORD FOCUS
    MARCADOR QUADRO,LIXEIRA,ETIQ COLACRIL
    DESPESAS CAIO
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    APARELHO TELEFONE P/ PEDRO
    DESPESAS JURIDICAS
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO 05/2019
    RAÇÃO CÃES
    PAGTO ELETRICA/HIDRAULICA
    PAGTO
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    RETIRADA
    PAGAMENTO 05/2019
    PAGAMENTO CASEIRO 05/2019
    PAGAMENTO CASEIRO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    SERVIÇOS EXECUTADOS 8M2 DE MURO EM PEDRA P/ FECHAMENTO CASA DE MAQUINA E MÃO DE OBRA
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    VETERINARIO
    PINTURA
    VALE REFEIÇÃO
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    VALE
    PAGAMENTO CASEIRA
    COND 06/2019
    PAGAMENTO 05/2019

    CSLL-4º TRIMESTRE/2014
    IRPJ - 4º TRIMESTRE/204
    CONTRIBUIÇÃO SINDICAL
    COND. 02/2015
    COND. 02/2015
    COND. 02/2015
    COND. 02/2015
    COND. 02/2015
    COND. VAGA DE GARAGEM 02/2015
    COND. VAGA DE GARAGEM 02/2015
    COND. VAGA DE GARAGEM 02/2015
    COND. VAGA DE GARAGEM 02/2015
    COND. VAGA DE GARAGEM 02/2015
    COND. VAGA DE GARAGEM 02/2015
    REF. MOVEIS
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    LOCAÇÃO LUÇAS
    DESPESAS, ALOJAMENTOS ASSOCIADOS,ESTACIONAMENTO, TRAVESSIA
    DESPESAS ESTACIONAMENTO S.SEBASTIÃO
    FGTS COMP 05/2019
    VALE
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL COMP 05/2019
    COND. VAGA DE GARAGEM 02/2015
    COND. VAGA DE GARAGEM 02/2015
    COND. VAGA DE GARAGEM 02/2015
    ANUIDADE 2015
    VALE 02/2015
    CONTA PERIODO 01/2015
    MULTA DE TRANSITO DR03443 FORD
    VALE 02/2015
    MENSALIDADE SAUDE BRADESCO FUNCIONARIOS
    FGTS
    PAGAMENTO 01/2015
    PAGAMENTO 01/2015
    DIF DE PAGTO 01/2015
    REEMBOLSO LOCAÇÃO APTO 802
    IRRF-RENDIMENTO DO TRABALHO ASSALARIADO
    GPS
    IPTU/2015 CONTR 00903502062
    IPTU/2015 CONTR 00903502070
    IPTU/2015 CONTR 00903502178
    IPTU/2015 CONTR 00903502895
    IPTU/2015 CONTR 00903502909
    IPTU/2015 CONTR 00903502909 VAGA DE GARAGEM 25
    IPTU/2015 CONTR 00903501351 VAGA DE GARAGEM 26
    IPTU/2015 CONTR 00903501406 VAGA DE GARAGEM 31
    IPTU/2015 CONTR 00903501414 VAGA DE GARAGEM 32
    IPTU/2015 CONTR 00903501422 VAGA DE GARAGEM 33
    IPTU/2015 CONTR 00903501724 VAGA DE GARAGEM 63
    IPTU/2015 CONTR 00903501740 VAGA DE GARAGEM 65
    IPTU/2015 CONTR 00903501759 VAGA DE GARAGEM 66
    IPTU/2015 CONTR 00903501937 VAGA DE GARAGEM 84
    IPTU/2015 CONTR 00903501953 VAGA DE GARAGEM 86
    IPTU/2015 CONTR 00903501953 VAGA DE GARAGEM 86
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL COMP 05/2019
    IPTU/2015 CONTR 00903502046 VAGA DE GARAGEM 95
    PIS S/FATURAMENTO 01/2015
    COFINS S/FATURAMENTO 01/2015
    FGTS
    COND. VAGA DE GARAGEM 03/2015
    COND. VAGA DE GARAGEM 03/2015
    COND. VAGA DE GARAGEM 03/2015
    COND. VAGA DE GARAGEM 03/2015
    COND. VAGA DE GARAGEM 03/2015
    COND. VAGA DE GARAGEM 03/2015
    COND. VAGA DE GARAGEM 03/2015
    COND. VAGA DE GARAGEM 03/2015
    COND. VAGA DE GARAGEM 03/2015
    COND. VAGA DE GARAGEM 03/2015
    COND. APTO 03/2015
    COND. APTO 03/2015
    COND. APTO 03/2015
    COND. APTO 03/2015
    COND. APTO 03/2015
    MULTA DE TRANSITO PLACA ECO 1951 TOYOTA
    MENSALIDADE SAUDE FUNCIONARIOS
    PAGAMENTO 01/2015
    PAGAMENTO 01/2015
    MULTA DE TRANSITO PLACA ESS0015 SUBARU
    SERVIÇO DE MOTOBOY
    VALE 03/2015
    ISS
    ISS
    ISS
    CONTA DE LUZ APT 02
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL COMP 05/2019
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL COMP 05/2019
    MULTA DE TRANSITO PLACA ECO1951 TOYOTA
    PIS S/FATURAMENTO - 02/2015
    COFINS S/FATURAMENTO - 02/2015
    PIS S/FATURAMENTO 03/2015
    COFINS S/FATURAMENTO 03/2015
    CONTRIBUIÇÃO SINDICAL
    GPS
    MENSALIDADE SAUDE FUNCIONARIOS
    COND 04/2015 VAGA DE GARAGEM
    COND 04/2015
    COND 04/2015 VAGA DE GARAGEM
    COND 04/2015 VAGA DE GARAGEM
    COND 04/2015 VAGA DE GARAGEM
    COND 04/2015 VAGA DE GARAGEM
    COND 04/2015 VAGA DE GARAGEM
    COND 04/2015 VAGA DE GARAGEM
    COND 04/2015 VAGA DE GARAGEM
    COND 04/2015 VAGA DE GARAGEM
    COND 04/2015
    COND 04/2015
    COND 04/2015
    COND 04/2015
    COND 04/2015 VAGA DE GARAGEM
    MULTA DE TRANSITO PLACA ESS0015 SUBARU
    PAGAMENTO 03/2015
    PAGAMENTO 03/2015
    FGTS
    CONTR ASSISTENCIAL
    CONTA DE LUZ PERIODO 03/2015
    VALE 04/2015
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL COMP 05/2019
    COMPRA DE CREDITOS
    IRRF-RENDIMENTO DO TRABALHO ASSALARIADO
    GPS
    PIS S/FATURAMENTO - 10/2014
    COND VAGA DE GARAGEM 05/2015
    COND VAGA DE GARAGEM 05/2015
    COND VAGA DE GARAGEM 05/2015
    COND VAGA DE GARAGEM 05/2015
    COND VAGA DE GARAGEM 05/2015
    COND VAGA DE GARAGEM 05/2015
    COND APTO 05/2015
    COND APTO 05/2015
    COND VAGA DE GARAGEM 05/2015
    COND VAGA DE GARAGEM 05/2015
    COND VAGA DE GARAGEM 05/2015
    COND VAGA DE GARAGEM 05/2015
    COND APTO 05/2015
    COND APTO 05/2015

    MENSALIDADE SAUDE FUNCIONARIOS


    FGTS
    PAGAMENTO 04/2015
    PAGAMENTO 05/2015
    CONTA PERIODO 04/2015 APTO 02
    VALE 05/2015
    GPS COMP 04/2015
    VALE 05/2015
    COFINS S/FATURAMENTO-04/2015
    PIS S/FATURAMENTO-04/2015
    VALE 06/2015
    GPS COMP 05/2015
    COND 06/2015 VAGA DE GARAGEM
    COND 06/2015 APTO
    COND 06/2015 APTO
    COND 06/2015 VAGA DE GARAGEM
    COND 06/2015 APTO
    COND 06/2015 APTO
    COND 06/2015 VAGA DE GARAGEM
    COND 06/2015 VAGA DE GARAGEM
    COND 06/2015 VAGA DE GARAGEM
    COND 06/2015 VAGA DE GARAGEM
    COND 06/2015 VAGA DE GARAGEM
    COND 06/2015 VAGA DE GARAGEM
    COND 06/2015 VAGA DE GARAGEM
    COND 06/2015 APTO
    MENSALIDADE SAUDE FUNCIONARIOS
    MONITORAMENTO CARRO
    PRESTAÇÃO DE CONTAS 04/2015
    PAGAMENTO 05/2015
    PAGAMENTO 05/2015
    FGTS COMP 05/2015
    VALE 06/2015
    CONTA DE LUZ PERIODO 06/2015 APTO 02
    PIS S/FATURAMENTO 05/2015
    COFINS /FATURAMENTO 05/2015
    DARF PERIODO DE APURAÇÃO 31/03/2015
    COFINS S/FATURAMENTO-06/2015
    PIS S/FATURAMENTO-06/2015
    PERIODO DE APURAÇÃO 03/2015
    IRPJ 2 TRIMESTRE/2015
    CSLL 2 TRIMESTRE/2015
    CONTA DE TELEFONE
    TAXA DE FISCALIZAÇÃO
    VALE 07/2015
    IRRF-RENDIMENTO DO TRABALHO ASSALARIADO
    GPS COMP 06/2015
    MULTA DE TRANSITO PLACA DRO3443 FORD
    TLFE
    VALE 07/2015
    MULTA DE TRANSITO PLACA DRO3443 FORD
    FGTS 06/2015
    CONTA DE LUZ APTO 802
    SERVIÇO DE MOTOBOY
    PAGAMENTO 06/2015
    JOSE A CAMARGO
    REF. COPIAS

    TROCA INST/ELETRICA BL PARC 5/5


    TROCA INST/ELETRICA BL PARC 5/5
    COND 02/2016 APTO 91
    COND 02/2016 APTO 24
    CONTA DE TELEFONE
    PAGAMENTO 05/2019
    PAGAMENTO 05/2019
    AGUA MINERAL
    CONTA PERIODO 06/2019
    LICENÇA TEMPORARIA DE USO DE SOFTWARE
    BATATAS,MANDIOCA,FRUTA AMORA E FRAMBOESA
    ALIMENTOS NOTA 913961
    FILE DE PESCADAS, NOTA 3634
    ALIMENTOS, NOTA 914005
    BOBINA,VASSOURA,LUVAS,ALCOOL,KIT POTE,EMBALAG
    BOBINA,VASSOURA,LUVAS,ALCOOL,KIT POTE,EMBALAG
    QUEIJO FRESCAL, NOTA 33
    MENSALIDADE SAUDE FUNCIONARIOS
    COND APTO 07/2015
    COND APTO 07/2015
    COND APTO 07/2015
    COND APTO 07/2015
    COND APTO 07/2015
    COND APTO 07/2015 VAGA DE GARAGEM
    COND APTO 07/2015 VAGA DE GARAGEM

    COND APTO 07/2015 VAGA DE GARAGEM


    COND APTO 07/2015 VAGA DE GARAGEM
    COND APTO 07/2015 VAGA DE GARAGEM
    COND APTO 07/2015 VAGA DE GARAGEM
    COND APTO 07/2015 VAGA DE GARAGEM
    COND APTO 07/2015 VAGA DE GARAGEM
    COND APTO 07/2015 VAGA DE GARAGEM
    COND APTO 07/2015 VAGA DE GARAGEM
    PIS S/FATURAMENTO 07/2015

    COFINS S/FATURAMENTO 07/2015


    VALE 08/2015
    IRRF-RENDIMENTO DO TRABALHO ASSALARIADO
    INSS COMP 07/2015
    FGTS COMP 07/2015

    COND. 08/2015 VAGA DE GARAGEM


    COND. 08/2015 VAGA DE GARAGEM
    COND. 08/2015 VAGA DE GARAGEM
    COND. 08/2015 VAGA DE GARAGEM
    COND. 08/2015 VAGA DE GARAGEM
    BEBIDAS, NOTA 401767
    BEBIDAS, NOTA 401767
    AGUA, NOTA 857,60
    COND. 08/2015 VAGA DE GARAGEM
    COND. 08/2015 VAGA DE GARAGEM
    COND. 08/2015 VAGA DE GARAGEM
    COND. 08/2015 VAGA DE GARAGEM
    COND. 08/2015 APTO
    COND. 08/2015 APTO
    COND. 08/2015 APTO
    COND. 08/2015 APTO
    COND. 08/2015 APTO
    COND. 08/2015 APTO
    MENSALIDADE SAUDE FUNCIONARIOS
    VALE 08/2015
    CONTA PERIODO 08/2015 APTO 02
    REF. COPIAS
    PAGAMENTO 07/2015
    PAGAMENTO 07/2015
    VALE 09/2015
    INSS COMP 08/2015
    IRRF- RENDIMENTO DO TRABALHO ASSALARIADO
    PIS S/FATURAMENTO-AGOSTO 08/2015
    COFINS S/FATURAMENTO-AGOSTO 08/2015
    PAGAMENTO 08/2015
    PAGAMENTO 08/2015
    FGTS COMP 08/2015
    MENSALIDADE SAUDE FUNCIONARIOS
    COND VAGA DE GARAGEM 09/2015
    COND VAGA DE GARAGEM 09/2015
    COND VAGA DE GARAGEM 09/2015
    COND VAGA DE GARAGEM 09/2015
    COND VAGA DE GARAGEM 09/2015
    PÃO DE QUEIJO E CROISSANT, NOTA 23293
    COND VAGA DE GARAGEM 09/2015
    COND VAGA DE GARAGEM 09/2015
    COND VAGA DE GARAGEM 09/2015
    COND VAGA DE GARAGEM 09/2015
    COND VAGA DE GARAGEM 09/2015
    COND APTO 09/2015
    COND APTO 09/2015
    COND APTO 09/2015
    COND APTO 09/2015
    COND APTO 09/2015
    MULTA DE TRANSITO PLACA DRO3443 FORD
    VALE 09/2015
    CONTA DE LUZ 10/2015 APT 02
    REF. MENSALIDADE SAUDE FUNCIONARIOS
    COND 10/2015 VAGA DE GARAGEM
    COND 10/2015 VAGA DE GARAGEM
    COND 10/2015 VAGA DE GARAGEM
    COND 10/2015 VAGA DE GARAGEM
    COND 10/2015 VAGA DE GARAGEM
    COND 10/2015 VAGA DE GARAGEM
    COND 10/2015 VAGA DE GARAGEM
    COND 10/2015 VAGA DE GARAGEM
    COND 10/2015 VAGA DE GARAGEM
    COND 10/2015 VAGA DE GARAGEM
    COND 10/2015 APTO
    COND 10/2015 APTO
    COND 10/2015 APTO
    COND 10/2015 APTO
    COND 10/2015 APTO
    MULTA DE TRANSITO
    VALE 10/2015
    MULTA DE TRANSITO PLACA UU5817 SUBARU
    MULTA DE TRANSITO PLACA UU5817 SUBARU
    CONTA DE LUZ PERIODO 10/2015 AP 02
    MULTA DE TRANSITO EUU5817 SUBARU
    FGTS 09/2015
    PAGAMENTO 06/10/2015
    PAGAMENTO 09/2015
    ENCARDENAÇÃO LIVROS CONTABEIS+JUCESP
    COND 10/2015 VAGA DE GARAGEM
    COND 10/2015 APTO
    MENSALIDADE SAUDE FUNCIONARIOS
    COND 06/2015 VAGA DE GARAGEM
    COND APT 03/2015
    COND VAGA DE GARAGEM 02/2015
    CONTA PERIODO 01/2016
    REF. MONITORAMENTO ALARMES

    MATERAIL, PARA PISCINA


    ALIMENTOS, NOTA 911095
    ALIMENTOS, NOTA 911102
    MATERIAL DE LIMPEA, NOTA 26886
    MATERIAL DE LIMPEA, NOTA 26886
    MATERIAL P/ LAVANDERIA, NOTA 136351

    MATERIAL P/ LAVANDERIA, NOTA 136351


    OLEO DIESEL, NOTA 35295
    MATERAIL, NOTA 25486
    SOAMAR LITORAL NORTE 3º TRIMESTRE
    CONTRIBUIÇÃO ASSOCIATIVA
    COND. 01/2015
    COND 01/2015
    COND 01/2015

    COND 02/2016
    COND 02/2016

    REF. VALE
    REF. COND 01/2015
    RAÇÃO CÃES
    REF. RECOLHIMENTO 12/2015
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    PAGAMENTO 01/2019
    SEGURO DE VIDA FUNCIONARIOS
    VALE
    MENSALIDADE SAUDE
    CONTA PERIODO 06/2019 32090604
    CONTA PERIODO 06/2019 32098746
    CONTA PERIODO 06/2019 30887750
    CONTA DE LUZ PERIODO 06/2019
    TAXA DE OCUPAÇÃO 05/2019
    TAXA DE OCUPAÇÃO EX 2019
    BEBIDAS, NOTA 399733
    BEBIDAS, NOTA 399733
    LAVA LOUÇAS FRASCO YPE, NOTA 58848
    PIS 05/2019
    COFINS 05/2019
    DIVERSAS COMPRAS, LAMP,ADESIVOS,SERRAS,CONSERTOS,
    CONSERTO DE SECADORES, E TV 48
    REF. 4º PARCELA COMISSÃO
    LONAS COMPL P/ O ESTALEIRO
    REF. CONSERTO SUBARU
    REVISÃO SUBABU
    CONTR. 12/2015 ERIVAN
    CONTR. 12/2015 WALDIR
    CONTR. 12/2014 JOSE BERNARDINO
    CONTR. 12/2014 JOSE DE ARIMATEIA
    CONTR. 12/2014 VITORIA
    CONTR. 12/2014 EDER
    CONTR. 12/2014 JOÃO
    CONTR. 12/2014 ANTONIA MARIA
    SERVIÇOS DE IMPRESSÃO
    PAGAMENTO CASEIRA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGTO DESPESAS
    COMBUSTIVEL E ESTACIONAMENTO
    REJUNTE,FITA SILVER
    MATERIAL P/ PISCINA
    COMBUSTIVEL, ESTACIONAMENTO
    COMBUSTIVEL E ESTACIONAMENTO
    BALDE,BROCAS
    LAMPADAS
    DOCUMENTO DE ARRECADAÇÃO ESOCIAL 12/2018
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL 12/2018
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL 13º/2018
    15 CORR TELESC EXT
    MATERIAL, NOTA 26553
    MATERIAL, NOTA 26553
    REF. VALE 01/2015
    IPTU/2015 CONTR. 02607101500
    IPTU/2015 CONTR. 026071052000
    IPTU/2015 CONTR. 026071047000
    IPTU/2015 CONTR. 026071050000
    IPTU/2015 CONTR. 026071049000
    IPTU/2015 CONTR. 026071048000
    RAÇÃO CÃES
    IPTU/2015 CONTR 5212001800
    IPTU/2015 CONTR 5212002900
    CONTA PERIODO 12/2014
    TROCA PORTÃO BASCULANTE
    CHUMBADOR,VEDAFLEX,BROCA,RASPADOR
    GAS GLP
    GAS GLP
    PESCADOS, NOTA 3731
    CONTA CELULAR
    IRF S/NF BOOKING Nº 1514266
    FERRO
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL 02/2019
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL 02/2019
    CONSERTO DE 40 GUARDA CHUVAS
    REF. COLOCAÇÃO E INST DE TAPETES,CARPETES,ASSOALHOS, NOTA 31
    UNIFORMES
    SYND 250 BB 5 LTS
    PÃES NOTA 500
    MATERIAL DE LIMPEZA
    VALE
    SACOS A VACUO
    BOTIJÃO DE GAS
    REF. TRANSPORTE MUKE
    REF. REEMBOLSO LOCAÇÃO APTO 806
    COND 02/2015
    COND 02/2015
    PAGAMENTO CASEIRA
    IPTU/2015 CONTR 521210029000
    IPTU/2015 CONTR 521210018000
    VALE 02/2015
    COND 02/2015 APTO 91
    COND 02/2015 APTO 24
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    RAÇÃO CÃES
    PAGAMENTO CASEIRO 01/2015

    CASEIROS
    UTENSILIOS P/ COZINHA
    CILINDRO BROTHER, NOTA 124919
    REF. REFORMA PIER
    REF DESPESAS HUGO, TAG
    ADESIVOS MARAE E CAMARÃO
    CONSERTO KOMBI
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO
    MATERIAL ELETRICO
    FECHAMENTO DO MÊS, PODAS,CARRETOS,AJUDANTES,ETC
    EMPREITADA E DEMOLIÇÃO
    CARDAPIOS
    INSTALAÇÃO DE 02 MOTORES
    PAGAMENTO CONTA DE GAS
    MONITORAMENTO ALARMES
    CONTA DE GAS PERIODO 01/2016
    IPTU/2015 CONTR 44362324100100000
    IPTU/2015 CONTR. 021084043000
    40 KILOS DE CAMARÃO ROSA
    FRUTAS E ELEGUMES
    DESPESAS
    MANUTENÇÃO AR CONDICIONADO
    METADE PAGAMENTO GERADOR
    INSTALAÇÃO DE 02 MOTORES
    DESPESAS JURIDICAS
    PRESTAÇÃO DE SERVIÇOS APTO 182
    IPTU/2019 PARC 03/04
    MATERIAL, NOTA 6510
    MENSALIDE ELENA
    MENSALIDADE
    REF. WIFI 05/2019
    IND TANK COMBUSTIVEL,AUG,ARO PRETO, SENSOR DE NIVEL
    ROTOR DA BOMBA DE AGUA,DESLOCAMENTO TECNICO
    DARF 05/2019
    DARF 05/2019 S/FÉRIAS NORMELIO
    DARF 05/2019 S/FÉRIAS VALDINEIA ALVES
    DARF 05/2019 S/FÉRIAS CAROLINA GUERRA
    DARF 05/2019 S/FÉRIAS LUCAS LUIGI
    DARF 05/2019 S/FÉRIAS GLEISSA
    COMISSÃO DE AGENCIA
    COMISSÃO DE AGENCIA
    CIMENTO CPIII 50 KG, NOTA 26676
    MULTA DE TRANSITO PLACA DST1558
    LAMPADAS SUPERLED E DISJUNTOR
    CONTR. 01/2015 JOSE DE ARIMATEIA
    CONTR. 01/2015 ANTONIA MARIA
    CONTR. 01/2015 EDER
    CONTR. 01/2015 VITORIA
    CONTR. 01/2015 JOÃO CEZARIO
    PAGAMENTO SERVIÇO DE LIMPEZA
    COND 02/2015
    RADIX
    COMPRAR 01 CAIXA D'GUA 5000 LITROS
    CONTA PERIODO 02/2015
    COMISSÃO VENDA TERRENO
    ORÇAMENTO TERRENO
    MASSA FOLHADA, NOTA 23352
    ALIMENTOS NOTA 917768
    ALIMENTOS NOTA 917784
    PÃO ITALIANO CIABATA, NOTA 204223
    BATATAS E CARNE, NOTA 2579

    GAS, NOTA 956


    MATERIAL P/ PISCINA, NOTA 264
    DARF COMP 05/2019
    DARF COMP 05/2019
    AGUA MINALBA
    GASOLINA PREMIUM

    HAMMERITE E TEXTURA, NOTA 25531


    CONTA PERIODO 06/2019
    QUEIJOS, NOTA 149224
    CABO SHIELD 600V, NOTA 188275
    PAGAMENTO (DR. MUNIR)
    PPI CONTR 02607102800
    IPTU/2016 CONTR 443623241000100000
    ARGONIO
    CONTA PERIODO 01/2016 AP 02
    CONTA PERIODO 01/2016
    IPTU/2015 CONTR. 00505200147
    IPTU/2015 CONTR 01401700667 549
    IPTU/2015 CONTR 01401700675 551
    IPTU/2015 CONTR 01615500197
    IPTU/2015 CONTR. 01401408941
    IPTU/2015 CONTR 02009504410 AP 157 E VAGA
    IPTU/2015 CONTR 02009504429 AP 159 E VAGA
    PAGAMENTO (DR. MUNIR)
    VALE 06/2019
    VALE 06/2019
    VALE 06/2019
    CONTRATO DE HONORARIOS,AÇÃO DECLARATÓRIA
    REF. REVISÃO DOS MOTORES
    FRUTAS E LEGUMES, NOTA 17371
    CONSERTO SOFÁS
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PARA PAGTO FUNCIONARIOS
    EXTINTORES
    ACERTO FINAL HIDRAULICA
    AUTENTICAÇÕES E RECONHECIMENTO DE FIRMAS
    PAGAMENTO CONTA 06/2019
    PAGAMENTO
    VALE 06/2019
    VALE 06/2019
    DIVERSAS DESPESAS, COMBUSTIVEL,ALMOÇO
    DIVERSAS COMPRAS
    IPTU/2015 CONTR 02009503341 APTO 169 E VAGA
    IPTU/2015 CONTR. 00901707521 RUA DR. SENG
    IPTU/2015 CONTR. 1731830065-1 RUA DA GRANJA 09 LT 62 QD C
    IPTU/2015 CONTR. 03301801412
    IPTU/2015 CONTR. 03706406314 R DOMINGOS DE MORAES, 1286
    IPTU/2015 CONTR. 03706406330 R DOMINGOS DE MORAES APTO 13
    IPTU/2015 CONTR. 0090350293-3 APTO 806
    IPTU/2015 CONTR. 0090350164,38, VAGA DE GARAGEM
    CONTR 01/2015 WALDIR, ERIVAN,JOSE BERNARDINO
    CONTA PERIODO 01/2015
    PAGAMENTO CONTADORA
    DARF DOM RESTAURANTE
    RAÇÃO CÃES
    VALE
    ARGONIO
    DESPESAS COM COMBUSTIVEL
    DESPESAS COM COMBUSTIVEL
    DESPESAS COM COMBUSTIVEL
    PROTETOR AUTO ADESIVO
    LAMPADAS,SABÃO
    DIVERSAS DESPESAS
    COMP CEDRO NAVAL
    ADAPTADOR DE FERRO
    SERRA COPO,SUPER SERRA, FRESAS
    FRESAS
    RADIX DEBRUM
    LGA XILOTOP,LNB,LZC70 DILUENTE
    MATERIAL
    PRANCHETA
    TRENA,FLEX AGUA
    REF. DESPESAS
    ESTACIONAMENTO
    PAGTO VAGA DE GARAGEM 66
    DESPESAS RAÇÃO
    FERRO

    REF. DISCOS DE CORTE


    SERRAGEM
    RAÇÃO
    COND 02/2015
    CONTR. 01/2015 WALDIR,JOSE BERNARDINO,ERIVAN
    REF. 02 ESCADAS
    LOCAÇÃO DE CAÇAMBAS
    DIVERSAS DESPESAS
    DESPESAS
    DESPESAS
    DESPESAS
    OLEO LUBRIFICANTE
    AFIAR FACAS
    LUVAS
    MADEIRAS SERRADA, CEDREIA ODORATA
    LUVAS ABV
    TRANSFER,COMBUSTIVEL
    DESPESAS
    DESPESAS
    COMBUSTIVEL
    COMBUSTIVEL
    PONTA E LANTERNA
    LENÇOL INDUSTRIAL
    CORDÃO P/ CRACHAS,
    DESPESAS
    DESPESAS
    COPIAS E AFINS
    CONTA PERIODO 06/2019
    CONTA PERIODO 06/2019
    CONTA PERIODO 06/2019
    PAGAMENTO SERVIÇO DE LIMPEZA
    IPTU/2015 CONTR.530099990530
    IPTU/2015 CONTR. 004601710010
    IPTU/2015 CONTR. 12020300090
    IPTU/2015 CONTR. 120203000100
    IPTU/2015 CONTR. 490002510010
    INSS COMP 01/2016
    IRRF-RENDIMENTO DO TRABALHO ASSALARIADO
    DESPESAS
    CONTA PERIODO 06/2019 AVFEB 200
    CONTA PERIODO 06/2019 AVFEB LJ 01
    CONTA PERIODO 06/2019 AVFEB LJ 08
    CONTA PERIODO 06/2019 AVFEB LJ 02
    CONTA PERIODO 06/2019 AVFEB LJ 07
    CONTA PERIODO 06/2019 AVFEB LJ 06
    CONTA PERIODO 06/2019 AVFEB LJ 04
    CONTA PERIODO 06/2019 AVFEB SL 09
    CONTA PERIODO 06/2019 AVFEB ADM
    CONTA PERIODO 06/2019 AVFEB APTO 07
    CONTA PERIODO 06/2019 AVFEB LJ 03
    CONTA PERIODO 06/2019 AVFEB APTO 01
    CONTA PERIODO 06/2019 AVFEB APTO 02
    CONTA PERIODO 06/2019 AVFEB APTO 03
    CONTA PERIODO 06/2019 AVFEB APTO 04
    CONTA PERIODO 06/2019 AVFEB APTO 05
    CONTA PERIODO 06/2019 AVFEB APTO 09
    CONTA PERIODO 06/2019 AVFEB APTO 10
    CONTA PERIODO 06/2019 AVFEB APTO 11
    CONTA PERIODO 06/2019 AVFEB APTO 12
    CONTA PERIODO 06/2019 AVFEB APTO 13
    CONTA PERIODO 06/2019 AVFEB APTO 14
    CONTA PERIODO 06/2019 AVFEB APTO 17
    CONTA PERIODO 06/2019 AVFEB APTO 19
    CONTA PERIODO 06/2019 AVFEB APTO 20
    CONTA PERIODO 06/2019 AVFEB APTO 18
    DESPESAS ESTACIONAMENTO,COMBUSTIVEL
    CONTA PERIODO 02/2016
    CONTA PERIODO 02/2016
    CONTA PERIODO 02/2016 30887750
    CONTA PERIODO 02/2016
    CONTA PERIODO 02/2016
    FRIO ASLFATO,CORDÃO,ESPUMA,MANTAS
    RAÇÃO

    DESPESAS, COMBUSTIVEL
    COMBUSTIVEL,ESTACIONAMENTO
    LONA PLASTICA
    TORN,LUVAS,ADESIVO,
    VIROLA LAM
    DU MAN ACTIVA C/ REPOLO DECA
    COMBUSTIVEL E UREIA,ADUBO, RAÇÃO
    BARRA CHATA ALUMINIO
    ASPIRADOR DE PO
    CHUMBADOR,VEDAFLEX,BROCA,RASPADOR
    ICMS/PERIODO 05/2019
    MANUTENÇÃO DONA FLOR

    VALE 06/2019
    ASSESSORIA E REDUÇÃO DE LINHAS
    CONCRETO CONVECIONAL
    DARF 05/2019
    DARF APURAÇÃO 30/06/2019
    DARF APURAÇÃO 31/05/2019
    REF. DESPESAS
    SABE STHL,CORRENTE,CASCOLAC,SI SIKAFLEX
    DESPESAS, ESTACIONAMENTO, COMBUSTIVEL,ALMOÇO
    DESPESAS, ESTACIONAMENTO,COMBUSTIVEL,ALMOÇO
    CAIXA ISOPOR
    REF. CONSERTO DE COOLER MILLER
    PAGAMENTO CASEIRA
    FECHADURA AROUCA
    FILTRO 3M
    CERA PROTETORA
    DESPESAS
    DOBR VARA
    LGA 441 E LNB99
    CH NYLON
    FITA DE VEDAÇÃO
    BARRA CHATA
    FARINHA DE ROSCA,CHOCOLATE,JUMBO
    COMBUSTIVEL
    COMBUSTIVEL
    FILTRO DE OLEO
    COMBUSTIVEL
    COMBUSTIVEL
    RELE AUTOMOTIVO
    RELE AUTOMOTIVO
    CH NYLON
    PATO CONGELADO
    COMBUSTIVEL
    AUTENTICAÇÕES
    PAGTO COND 06/2019

    BEBIDAS, NOTA 1137


    COMUNICAÇÃO ONLINE
    ALIMENTOS, NOTA 920820
    ALIMENTOS, NOTA 920820
    PAPEL HIGIENICO, NOTA 53589
    MATERIAL DE LIMPEZA, NOTA 27293
    LINGUADO NOTA 2612
    REEMBOLSO LOCAÇÃO APTO 806
    REF. DESPESAS CAVALO
    REF. ADESIVO P/ VIDROS
    REF. COFINS S/FATURAMENTO 12/2016
    REF. PIS S/FATURAMENTO 12/2016
    CONTA PERIODO 02/2016
    COND. 02/2016 AP 13
    FGTS COMP 01/2016
    IRPJ 4º TRIMESTRE/2015
    CSLL 4º TRIMESTRE/2015
    PÃO DE QUEIJO, NOTA FISCAL 23385
    ESPONJA 3M S BRITE, NOTA 1990788
    AGUA MINERAL, NOTA 605
    MATERIAL DE HIGIENE, NOTA 59135
    TAXA SOCIAL
    DESP BAR,ESTADIA AVULSA MARAE, GARAGEM DESCOBERTA DONA FLOR,ARMARIO E TAXA
    OLEO DIESEL MARITIMO VERENA
    DARF PERIODO DE APURAÇÃO 30/06/2019
    PAGAMENTO SERVIÇO DE LIMPEZA
    TFE INCIDÊNCIA 06/2019
    INCIDÊNCIA 06/2019 TFE
    INCIDÊNCIA 06/2019 TFE
    INCIDÊNCIA 06/2019 TFE

    MATERIAL CONSTRUÇÃO NOTA 7703


    FGTS COMP 06/2019
    GPS COMP 06/2019
    RAÇÃO
    SHAMPOO E SABONETE, NOTA 13562
    MEDICAMENTOS
    CONTRIBUIÇÃO PATRONAL/EMPREGADOR
    COMISSÃO TERRENO
    ASSENTAR MOURÕES E ARAME
    CONSERTO SOFÁ
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    IPTU/2016 CONT 01615500197
    IPTU/2016 CONTR 52121002900
    IPTU/2016 CONTR 52121002800

    SERVIÇOS VETERINARIA
    DESPESAS
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    REF. DARF COMP 01/2015
    VAALE 02/2016
    IPTU/2016 CONTR 00903502178 APT 107
    IPTU/2016 CONTR 00903502909 APT 803
    IPTU/2016 CONTR 00903502895 AP 802
    IPTU/2016 CONTR 00903502070 AP 802
    IPTU/2016 AP 003
    IPTU/2016 AP 002 00903502062
    IPTU/2016 VAGA DE GARAGEM CONTR. 00903501759
    IPTU/2016 VAGA DE GARAGEM CONTR. 00903501953
    IPTU/2016 VAGA DE GARAGEM CONTR. 00903501351
    IPTU/2016 VAGA DE GARAGEM CONTR. 00903501937
    IPTU/2016
    FISIOTERAPIA LANA

    IPTU/2016 CONTR 00505200147


    IPTU/2016 CONTR 01401700667 549
    IPTU/2016 CONTR 01401700667 551
    IPTU/2016 CONTR. 014014084941
    IPTU/2016 CONTR 02009504410 APT 157 E VAGA
    IPTU/2016 CONTR 02009504410 APT 159 E VAGA
    IPTU/2016 CONTR 02009504410 APT 169 E VAGA
    IPTU/2016 CONTR 00901707521
    IPTU/2016 CONTR. 17318300651
    IPTU/2016 CONTR. 03301801412
    IPTU/2016 CONTR 00903502933
    IPTU/2016 CONTR 009035164 VAGA DE GARAGEM APTO 806
    IPTU/2016 CONTR 03706406330 APTO 13
    MENSALIDADE SAUDE
    TRAPO,THINNER,RESINA,CONTHANE,COADOR
    TRAPO,THINNER,RESINA,CONTHANE,COADOR

    SUBSTITUIÇÃO DE PLACA TRONCO E CONSERTO DA PLACA PRINCIPAL, NOTA 1169


    PAGAMENTO DE 5 DIAS EM CUSTODIA DEVIDO OUTRA FUNC AFASTADA
    MATERIAL P/ LAVANDERIA
    EXECUÇÃO DE 64M2 DE MURO P/ FECHAMENTO DA DIVISA,MÃO DE OBRA,EXECUÇÃO DE 93M2 DE CONTRAPISO PARA O VIZI
    RETIRADA
    PAGAMENTO 12/2015
    PAGAMENTO FÉRIAS
    REF. IPTU/2016 CONTR. 03706406330
    CONTA PERIODO 02/2016
    MULTA DE TRANSITO PLACA EUU5817
    MULTA DE TRANSITO PLACA ECO1951 TOYOTA
    MULTA DE TRANSITO PLACA EUU5817 SUBARU
    MULTA DE TRANSITO PLACA EUU5817 SUBARU
    MULTA DE TRANSITO PLACA EUU5817 SUBARU
    IPTU / 2015 CONTR 490005440010
    IPTU/2015 CONTR. 895003590010
    PAGAMENTO REFORMA PIER
    PAGAMENTO REFORMA PIER
    MONITORAMENTO CARRO PLACA FUR0816
    TAXA DE TURISMO - ROOM TAX 06/2019
    FÉRIAS / 2019
    MATERIAL, NOTA 7704
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS
    PET FIT COMEDOURO CÃES
    COPOS,TAÇAS, NOTA 6326
    LULA G, NOTA 3893
    GASOLINA,CARTORIO
    DESPESAS JURIDICAS
    DIF DE BOLETO
    DIVERSAS DESPESAS
    INTAL MAQUINA DE LAVAR,TROCA COMPRESSOR,GAXETA CAMARA FRIA,ELETRICA COZINHA
    TERMINO QUADRO DIST PIER,LUMINARIA PIER,MÃO DE OBRA
    REMANEJAMENTOS E COLOCAÇÃO DE GERADORES , MAQUINAS DEBAIXO DO BARCO,TRANSP FLAY

    CALÇAS E BERMUDAS, NOTA 3877


    IPTU/2015 CONTR. 895003790010
    DISCOS DE CORTE ZIPCUT ALUM
    REF. RAÇÃO CÃES
    BROCA,BAINHA,CABO ENCHADA,FOICE,FACAO, ETC
    PPI RUA DR SENG
    PPI RUA DR SENG
    PPI
    DISCO DE CORTE
    DARF DOM RESTAURANTE

    PPI/2015 INSCR 026071028000


    IPTU/2045
    REF. COMISSÃO VENDA DE TERRENO
    MONITORAMENTO ALARMES
    CONTA DE LUZ
    CONTA PERIODO 06/2019 32082134
    CONTA PERIODO 06/2019
    COND 07/2019
    COND 07/2019
    ASSESSORIA E REDUÇÃO EM TELEFONIA
    ASSESSORIA E REDUÇÃO EM TELEFONIA
    TFE EXERCICIO/2019 ELENA
    TFE EXERCICIO/2019 SERGIO
    COMPRAS CARTÃO DE CREDITO
    MENSALIDADE SAUDE
    COND 07/2019 UNIDADE 02
    COND 07/2019 UNIDADE 03
    COND 07/2019 UNIDADE 107
    COND 07/2019 UNIDADE 802
    COND 07/2019 UNIDADE 803
    COND 07/2019 VAGA DE GARAGEM 25
    REF. ARAMES DE SOLDA
    PAGAMENTO CONTADORA
    CONTA PERIODO 03/2015
    REF. ARGONIO
    PAGAMENTO 03/2015
    REF. DESPESAS JURIDICAS
    CONTA DE GAS 03/2015
    COND APTO 24
    COND. APTO 91
    COND 07/2019 VAGA DE GARAGEM 31
    COND 07/2019 VAGA DE GARAGEM 32
    COND 07/2019 VAGA DE GARAGEM 33
    COND 07/2019 VAGA DE GARAGEM 63
    COND 07/2019 VAGA DE GARAGEM 65
    COND 07/2019 VAGA DE GARAGEM 66
    COND 07/2019 VAGA DE GARAGEM 84
    COND 07/2019 VAGA DE GARAGEM 86
    COND 07/2019 VAGA DE GARAGEM 95
    MENSALIDADE HUNIT E MENSALIDADE HBOOK
    CONTA PERIODO 07/2019 RSJV 180
    CONTA PERIODO 07/2019 AVFEB 147
    CONTA PERIODO 07/2019 RSJV, 88
    CONTA PERIODO 07/2019 AVFEB, 186 LOJA 1
    REF. PAGTO DESPESAS JURIDICAS DR GUERRA
    CORTE DE PEDRA
    LOCAÇÃO LOUÇAS
    LIMPEZA RUA ROCHA
    CONTA PERIODO 04/2016 AVFEB, 234 AP 03
    CONTA PERIODO 04/2016 AVFEB, 234 AP 04
    CONTA PERIODO 04/2016 AVFEB, 234 AP 05
    CONTA PERIODO 04/2016 AVFEB, 234 AP 06
    CONTA PERIODO 04/2016 AVFEB, 234 AP 07
    CONTA PERIODO 04/2016 AVFEB, 234 AP09
    CONTA PERIODO 02/2015
    COND. 03/2015
    FGTS COMP 02/2015
    COND 03/2015
    CONTA PERIODO 03/2015
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    LOCALIZAR PRESTAMISTAS EM ATRASO
    SANOL BANHO A SECO
    CONTA PERIODO 04/2016 AVFEB, 234 AP 10
    CONTA PERIODO 04/2016 AVFEB, 234 AP 11
    CONTA PERIODO 04/2016 AVFEB, 234 AP 12
    CONTA PERIODO 04/2016 AVFEB, 234 AP 13
    CONTA PERIODO 04/2016 AVFEB, 234 AP 14
    CONTA PERIODO 04/2016 AVFEB, 234 AP 15
    CONTA PERIODO 04/2016 AVFEB, 234 AP 17
    CONTA PERIODO 04/2016 AVFEB, 234 AP 01
    CONTA PERIODO 04/2019 AVFEB 234 AP 02
    CONTA PERIODO 04/2019 AVFEB 234 SL 09
    CONTA PERIODO 04/2019 AVFEB 234 AP 19
    CONTA PERIODO 04/2019 AVFEB 234 AP 20
    CONTA PERIODO 04/2019 AVFEB 200
    CONTA PERIODO 04/2019 AVFEB ADM
    CONTA PERIODO 04/2019 AVFEB LJ 02
    CONTA PERIODO 04/2019 AVFEB LJ 03
    CONTA PERIODO 04/2019 AVFEB LJ 04
    CONTA PERIODO 04/2019 AVFEB LJ 06
    CONTA PERIODO 04/2019 AVFEB LJ 07
    CONTA PERIODO 04/2019 AVFEB LJ 08
    PRESTAÇÃO DE SERVIÇO
    CONTA PERIODO 06/2019 APTO ALBERTINO
    MENSALIDADE SAUDE
    MATERIAL, NOTA 1655
    MULTA DE TRANSITO PLACA GIZ1845
    MULTA DE TRANSITO EUU5817
    MANUTENÇÃO CÃES
    CONSERTO 03 COOLERS
    CONSERTO TOCHAS
    REF. DESPESAS JURIDICAS
    PAGAMENTO CASEIRO
    REF. DARF DIAPLAN
    REF. DARF DIAPLAN
    REF. DESPESAS JURIDICAS
    PAGAMENTO CASEIRA
    PLUGUES
    AGUA MINERAL, NOTA 612
    SORVETES NOTA 507038
    BICO LAT,VAUVULA,Y TESTE,MANG, NOTA 294
    ALCOOL, NOTA 27456
    ALGICIDA,CABO TELSC,CLARIFICANTE,TITA TESTE, NOTA 276
    MATERIAL P/ LAVANDEIRA, NOTA 137324
    MATERIAL P/ LAVANDEIRA, NOTA 137324
    MATERIAL P/ LAVANDEIRA, NOTA
    ALIMENTOS NOTA 923434
    BASSI FRALDA, FILE MIGNON, NOTA 605473
    ALIMENTOS, NOTA 923451
    ALIMENTOS, NOTA 923430
    MATERIAL NOTA 6406
    FÉRIAS 2019
    FÉRIAS 2019
    FÉRIAS 2019

    FÉRIAS 2019
    COPIAS E AFINS
    OLEO DIESEL 35488
    CONTR 02/2015 ANTONIA
    CONTR. 02/2015 JOSE DE ARIMATEIA
    CONTR. 02/2015 EDER
    CONTR. 02/2015 VITORIA
    CONTR. 02/2015 JOÃO CESARIO
    CONTA PERIODO 03/2015 30830449
    COND. 03/2015
    COND. 03/2015
    DESPESAS JURIDICAS
    CONTR. 02/2015 ERIVAN DA COSTA
    CONTR. 02/2015 JOSE BERNARDINO
    CONTR. 02/2015 WALDIR MESSIAS
    CONTA PERIODO 02/2015
    CONTA PERIODO 03/2015
    IPTU /02015 PARC 4/12
    MATERIAL DE LIMPEZA
    REF. REEMBOLSO LOCAÇÃO APTO 806
    DARF PERIODO DE APURAÇÃO 05/2019
    DARF PERIODO DE APURAÇÃO 05/2019 ELENA
    DARF PERIODO DE APURAÇÃO 05/2019
    VALE ALIMENTAÇÃO
    CX P/ MANG,EXTINTORES, NOTA 185635
    REFORMA PIER
    REFORMA PIER
    SERRAGEM
    REF. CAPAS P/ GELADEIRA,COMANDO,COLCHÕES,BALCÃO GRANDE

    HONORARIOS JUN/2019
    HONORARIOS JUN/2019
    CABOS E CONECTOR, NOTA 11883
    PAGTO FUNCIONARIOS
    CONTA PERIODO 03/2015
    CONTA PERIODO 03/2015
    PAGAMENTO 02/2015 CASEIRO
    PAGAMENTO 02/2015 CASEIRO
    06 ROLOS FITA ANTI DERRAPANTE
    PPI TRIBUTOS,TAXAS E MULTAS
    PPI, TRIBUTOS,TAXAS E MULTAS
    PPI, TRIBUTOS,TAXAS E MULTAS
    IPTU/2016
    RAÇÃO CÃES
    IPTU/2016 CONTR 260007560010
    VALE 02/2016
    COND 07/2019 UNIDADE 15/9
    COND 07/2019 UNIDADE 169
    COND 07/2019 UNIDADE 182
    CORTE DE PEDRAS
    COND 07/2019
    PAGTO CARTÃO DE CREDITO
    QUEIJOS
    BROCA, COMPOUND, NOTA 5160
    PAGAMENTO CONDOMINIO
    PAGTO COBERTURA DE FUNCIONARIO QUE ESTÁ NO INSS
    RETIRADA
    GAS DE COZINHA
    GAS DE COZINHA
    PAGAMENTOLIMPEZA PIER
    REFORMA PIER
    DEVOLUÇÃO DE RESERVA
    REFORMA PIER
    MEDICAMENTOS DONA ELENA
    PAMENTO COMISSÃO
    REF. DARF DOM RESTAURANTE
    COND 04/2015
    COND 04/2015
    CTN 2X3
    COND 04/2015
    REF. 02 PORTÕES
    REF. KIT DE PORTÃO DE CORRE
    MONITORAMENTO ALARMES
    COND. 04/2015 APTO 13
    RAÇÃO CÃES
    PAGAMENTO CARDAPIOS
    REPARO DE MAQUINA NESPRESSO
    LICENÇA TEMPORARIA DE USO DE SOFTWARE, NOTA 62806
    FERRO DE PASSA A VAPOR
    CONSERTO 02 SECADORES
    SENSOR DE PRESENÇA, NOTA 88830
    SCM CONECTIVIDADE
    L120 BRANCO TX 125CMX308CMX 8MM
    SI SIKAFLEX 295 UV BRANCO CT 300ML
    AFIAR FACA DESEMP 350MM
    COMBUSTIVEL
    COMBUSTIVEL
    OSSO
    IPTU/2019 RUA DR SENG 282 PARC 5
    IPTU/2019 AP 13 PARC 5
    IPTU/2019 AP 159 E VAGA PARC 5
    IPTU/2019 AP 157 E VAGA PARC 5
    IPTU/2019 AP 169 E VAGA PARC 5
    IPTU/2019 549 PARC 5
    CONTA PERIODO 03/2015
    CONTR. 03/2015 RODRIGO
    CONTR. 03/2015 WALDIR MESSIAS
    CONTR. 03/2015 JOSE BERNARDINO
    CONTR. 03/2015 ERIVAN DA COSTA
    CONTR. 03/2015 ANTONIA MARIA
    CONTR. 03/2015 EDER GOMES
    CONTR. 03/2015 VITORIA
    CONTR. 03/2015 JOÃO CESARIO
    CONT 03/2015 JOSE DE ARIMATEIA
    FGTS 03/2015

    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIROS
    IPTU/2019 551 PARC 5
    IPTU/2019 PARC 5
    IPTU/2019 PARC 5
    IPTU/2019 LOJA 02 PARC 5
    CONTRIBUIÇÃO ASSOCIATIVA 07/2019
    MATERIAL DE CONSTRUÇÃO

    DOMINIO REALVILABELA.COM.BR
    PESCADOS
    TELA SOLDADA,NOTA 17185
    FERROS, NOTA 17169
    MASSA POLIESTER,ROLO ESPUMA, NOTA 25634
    FGTS COMP 06/2019
    GPS COMP 06/2019
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO APURAÇÃO 06/2019
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 06/2019
    GUIA RESCISORIA E-SOCIAL PERIODO DE APURAÇÃO 06/2019 JOSE SANTOS
    GUIA RESCISORIA E-SOCIAL PERIODO DE APURAÇÃO 06/2019 SAMUEL
    GUIA RESCISORIA E-SOCIAL PERIODO DE APURAÇÃO 06/2019 ERIVAN
    GUIA RESCISORIA E-SOCIAL PERIODO DE APURAÇÃO 06/2019 EDENILSON
    GUIA RESCISORIA E-SOCIAL PERIODO DE APURAÇÃO 06/2019 LUIZ ALBERTO
    ALIMENTOS, NOTAS 13898
    PÃES NOTA 509
    WIFE,
    CONTRIBUIÇÃO ASSOCIATIVA
    AGUA MINERAL, NOTA 616
    CONTA DE AGUA PERIODO 07/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    DIREITO AUTORAL MÊS 07/2019
    DIREITO AUTORAL MÊS 07/2019
    PAGTO ISSQN 06/2019
    PAGTO ISSQN 06/2019
    CONTA PERIODO 06/2019 APTO 803
    MENSALIDADE SAUDE
    PAGTO SERVIÇO DE LIMPEZA
    MANUTENÇÃO TECNICA
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    LAVAD ALTA PRESSÃO
    FORNECIMENTO DE 02 FOLHAS DE CARVALHO
    COMBUSTIVEL,CHOCOLATES TWIX
    ARGONIO COMPRIMIDO, NOTA 4913
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    PAGAMENTO 06/2016
    PAGAMENTO 06/2016
    PAGAMENTO 06/2016
    PAGAMENTO 06/2016
    TUBO RETANGULAR GALVANIZADO
    CONSERTO ROÇADDEIRA, NOTA 286
    CALÇADOS SOFT WORK
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    PAGAMENTO
    SERVIÇOS EXECUTADOS
    REEMBOLSO NOTAS
    PRESTAÇÃO DE SERVIÇOS CONSULTORIA/RUA ROCHA
    PAGTO EXTINTORES NOTA 187095
    PAGTO EXTINTORES NOTA 184835
    DIF PAGTO
    VALE
    PAGTO PINTURA
    CONTA PERIODO 07/2019 32098746
    CONTA PERIODO 07/2019 30887750
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIROS
    ALIMENTOS, NOTA 926116
    ALIMENTOS, NOTA 926101
    PÃO DE QUEIJO,CROISSANT, MASSA FILO, NOTA 23491
    LUMIN,GLASS,BOBINA,POTES COM TAMPAS, NOTA 27594
    GÁS DE COZUNHA, NOTA 1005
    MATERIAL P/ LAVANDERIA, NOTA 137584
    MATERIAL P/ LAVANDERIA, NOTA 137584
    ESTACIONAMENTO S.SEBASTIÃO
    THINER,DILUENTE
    BOTINA MARROM,AUTISPECIAL,ABRAÇ,COLA INST,PARAFUSOS,PILHAS,ETC, NOTA 6668
    COMISSÃO DE RESERVA, NOTA 263066
    AGUA MINERAL
    MULTA DE TRANSITO PLACA EMY1387
    SEGURO VIDA FUNCIONARIOS
    PAGTO SERVIÇO DE LIMPEZA
    PAGTO SERVIÇO DE LIMPEZA
    CONTA DE LUZ PERIODO 07/2019
    DESPESAS DR GUERRA
    DESPESAS DR GUERRA
    DESPESAS DR GUERRA
    CUBA EM AÇO INOX ACETINADO
    MENSALIDADE ELENA
    MENSALIDADE
    PAGAMENTO CASEIRA
    LOCAÇÃO DE LOUÇAS
    UTENSILIOS P/ COZINHA
    MATERIAL P/ CONSTRUÇÃO, NOTA 7819
    SERVIÇOS EXECUTADOS NO PIE
    FRETES PODE ARVORES,MÃO DE OBRA,ADUBO PLANTIO
    REF SERV DE PLANEJAMENTO DE CAMPANHAS E PROMOÇÕES DE VENDAS, NOTA 93
    MANUTENÇÃO AR-CONDICIONADO
    EXECUÇÃO DE DEMOLIÇÃO PARCIAL DA CASA E COLOCAÇÃO DE ENTULHO NA CAÇAMBA E MÃO DE OBRA
    PAGAMENTO CASEIRO
    RAÇÃO
    RAÇÃO
    VALE 07/2019
    VALE 07/2019
    CABO SHIELD, NOTA 1888275
    PAGAMENTO CASEIRO
    REF. COMPRA 60 KILOS DE CAMARÃO
    MEDICAMENTO
    LIMPEZA RUA ROCHA
    CONSERTO GERADOR
    MEDICAMENTOS, NOTA 1785
    BEBIDAS, NOTA 1172
    DIREITO AUTORAL MÊS 08/2019
    DIREITO AUTORAL MÊS 08/2019
    PAGAMENTO 06/2019
    CONTA PERIODO 06/2019
    PRESTAÇÃO DE SERV DE CONTABILIDADE REF 06/2019
    PAGAMENTO SERVIÇO DE LIMPEZA
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 06/2019
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 06/2019
    DOCUMENTO DE ARRECADAÇÃO DO E-S0CIAL PERIODO 06/2019
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 06/2019 DR GUERRA
    DESPESAS DR GUERRA
    COND 07/2019 APTO WILMA
    DESPESAS DR GUERRA
    PAGAMENTO 06/2019
    PAGAMENTO 06/2019
    MATERIAL CONSTRUÇÃO
    PILHAS,MOUSE,PAPEL SULFITE
    BROTHER TN6502
    LOCAÇÃO DE CAÇAMBAS
    COMBUSTIVEL,ACAB P/ VALVULA,
    CANTONEIRA,FERRADOR,
    PAGAMENTO
    RAÇÃO CÃES
    RAÇÃO CÃES
    CONTA PERIODO 04/2015
    MANUTENÇÃO JARDIM AV ANGELICA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CONTADORA
    MULTA DE TRANSITO PLACA DR03443
    AGUA
    IPTU / 2015 CONTR. 521210018000
    IPTU / 2015 CONTR.
    CONTA PERIODO 04/2015
    IPTU/2015 PARC 05/12 CONTR. 02108404300
    CONTA PERIODO 04/2015
    RAÇÃO CÃES
    PAGAMENTO
    COND 08/2019
    COND 08/2019 APTO 003
    COND 08/2019 APTO 802
    COND 08/2019 APTO 803
    COND 08/2019 APTO 107
    COND 08/2019 APTO VAGA DE GARAGEM 25
    COND 08/2019 APTO VAGA DE GARAGEM 31
    COND 08/2019 APTO VAGA DE GARAGEM 32
    COND 08/2019 APTO VAGA DE GARAGEM 33

    COND 08/2019 APTO VAGA DE GARAGEM 63


    COND 08/2019 APTO VAGA DE GARAGEM 65
    COND 08/2019 APTO VAGA DE GARAGEM 66
    COND 08/2019 GARAGEM 84
    COND 08/2019 GARAGEM 86
    RAÇÃO CÃES
    DESPESAS
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONSERTO FOCUS
    CONSERTO MAQUINA DE SOLDAS
    PPI PARC 15
    IPTU/2015 PARC 02
    PAGAMENTO COND 04/2015 APTO 24
    COND. 04/2015 APTO 91
    CONTA PERIODO 04/2015
    CONTA PERIODO 04/2015
    CONTA PERIDO 04/2015
    COND. 05/2015 APTO 91
    COND. 05/2015 APTO 24
    ARGONIO
    MANUTENÇÃO JARDIM
    DIVERSAS DESPESAS
    PAGAMENTO SERVIÇO DE LIMPEZA 05/2015
    PPI CONTR. 02607102800
    GÁS PERIODO 05/2015
    CONTA PERIODO 05/2015
    DAR. DOM RESTAURANTE PERIODO 04/2015
    PAGAMENTO CASEIRA
    COND 08/2019 GARAGEM 95

    DARF PERIODO 06/2019 SERGIO

    PIS 06/2019
    COFINS 06/2019
    COMISSÃO DE AGENCIA
    LOREZ,MASCARA,LAMINA, NOTA 11923
    AGUA MINERAL, NOTA 618
    VASSOURAS,RODO,SACOS,TOUCA, NOTA 28597
    GAS NOTA, 475
    GAS NOTA, 474
    ALIMENTOS, NOTA 929076
    PÃO DE QUEIJO E CROISSANT, NOTA 23543
    PÃO ITALIANO,CIABATA, NOTA 205702
    BATAT MCCAIN,GRANOLA,FRUTAS, NOTA 2696
    ALIMENTOS NOTA, 928935
    REF. DISCOS
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    CONTR. 04/2015 RODRIGO DE OLIVEIRA
    CONTR. 04/2015 WALDIR MESSIAS
    CONTR. 04/2015 BERNARDINO DA SILVA
    CONTR. 04/2015 ERIVAN DA SILVA
    ALIMENTOS NOTA, 978204

    MATERIAL, NOTA 25690


    BEBIDAS, NOTA 213344
    BEBIDAS, NOTA 213344
    BEBIDAS, NOTA 213344
    LUMINARIAS, CABOS FLEX, NOTA 144
    CONTA PERIODO 07/2019 CELULAR
    CONTA PERIODO 06/2019 CELULAR
    CONTA PERIODO 06/2019
    CONTA PERIODO 06/2019 CELULAR
    MULTA DE TRANSITO
    DARF PERIODO DE APURAÇÃO
    DARF PERIODO DE APURAÇÃO CSLL 2º TRIMESTRE
    DARF/PIS PERIODO DE APURAÇÃO 06/2019
    DARF/COFINS PERIODO DE APURAÇÃO 06/2019
    DARF PERIODO DE APURAÇÃO 06/2019
    DARF PERIODO DE APURAÇÃO 06/2019
    MONITORAMENTO ALARMES

    AREIA CACAPAVA,CIMENTO,CAVILHA,DISCO DE LIXA, NOTA 7879,5231


    CONTR. 05/2015 JOSE DE ARIMATEIA
    CONTR. 04/2015 ANTONIA MARIA
    CONTR. 04/2015 EDER GOMES
    CONTR. 04/2015 EDER VITORIA
    CONTR. 04/2015 JOÃO CESARIO
    IPTU /2015 PARC 06/12
    COND 05/2015
    PRODUTOS DE LIMPEZA
    FGTS COMP 04/2015
    CONTA DE AGUA PERIODO 04/2015
    IPTU/2015 PARC. 05/12 CONTR. 521210029000
    IPTU/2015 PARC. 05/12 CONTR. 521210018000
    REF. PAGTO COMISSÃO TERRENO
    REF. DESPESAS VETERINARIA
    PAGAMENTO CASEIROS
    MULTA DE TRANSITO PLACA DST1558
    COND 08/2019 + OUTRAS DESPESAS
    COND. 08/2019
    CONTA PERIODO 07/2019
    MENSALIDADE SAUDE
    MONITORAMENTO CARRO
    COND 08/2019
    PAGAMENTO SERVIÇO DE LIMPEZA
    DEVOLUÇÃO DE RESERVAS
    LUMINARIAS E CABOS FLEX
    REVISÃO GOLF
    PAGAMENTO SERVIÇO DE LIMPEZA
    REVISÃO CARRO SUBARU GIZ
    FRUTAS E LEGUMES NOTA 17607
    MONITORAMENTO ALARMES
    RAÇÃO CÃES
    REF. PAGTO ARGONIO
    COND 05/2015
    COND 05/2015
    COND. 05/2015
    COFINS S/FATURAMENTO 02/2016
    PIS S/FATURAMENTO 02/2016
    AREIA CAÇAPAVA
    DESP COM UNIFORME MARINHEIRO,ESTACIOMENTO
    MATERIAL, NOTA 6668
    DESPESAS JURIDICAS
    PAGAMENTO (DR MUNYR)
    PAGAMENTO (DR MUNYR)
    IRPJ 2º TRIMESTRE 2019
    CSLL 2º TRIMESTRE 2019
    LICENCIAMENTO OU CESSÃO DE USO DE PROGRAMA
    REF. PLANTAS
    PRESTAÇÃO DE SERVIÇO
    RETIRADA
    MENSALIDADE HUNIT E MENSALIDADE HBOOK
    VALE 07/2019
    VALE 07/2019
    FGTS 06/2019
    VALE 07/2019
    VALE 07/2019
    VALE 07/2019
    MADEIRA SERRADA DE CARVALHO
    VALE 07/2019
    MATERIAL
    EXECUÇÃO E INSTALAÇÃO DE 9 METROS LINEARES DE CORRIMÃO
    PAGAMENTO CONTADORA
    PAGAMENTO 02/2016
    PAGAMENTO COMISSÃO
    COND. VAGA DE GARAGEM 25
    COND. VAGA DE GARAGEM 31
    COND. 03/206 APTO 107
    COND. 03/206 APTO 802
    COND. 03/206 APTO 803
    COND. 03/206 VAGA DE GARAGEM 95
    COND. 03/206 VAGA DE GARAGEM 32
    COND. 03/206 VAGA DE GARAGEM 33
    COND. 03/206 VAGA DE GARAGEM 63
    COND. 03/206 VAGA DE GARAGEM 65
    COND. 03/206 VAGA DE GARAGEM 66
    COND. 03/206 VAGA DE GARAGEM 84
    COND. 03/206 APTO 002
    COND. 03/206 VAGA DE GARAGEM 86
    COND. 03/206 APTO 003
    GAS 02/2016
    PAGAMENTO SERVIÇO DE LIMPEZA
    LIMPEZA RUA ROCHA
    DIVERSAS DESPESAS
    DESPESAS JURIDICAS
    AZEITE,ESTACIONAMENTO
    02 MIST PARA CHUVEIROS
    COMBUSTIVEL,ESTACIONAMENTO
    ESTACIONAMENTO
    PAGTO DESPESAS
    OLEO DIESEL MARITIMO VERENA
    DARF DOM RESTAURANTE
    PPI INSCRIÇÃO 026071028000
    DESPESAS RAÇÃO
    PAGTO SERVIÇO DE LIMPEZA
    PAGAMENTO CONTADORA
    REF. VISITAS TECNICAS

    DESPESAS RAÇÃO

    REDUÇÃO DE LINHAS TELEFONICA


    MATERIAL DE LIMPEZA, NOTA 2012337
    AGUA MINERAL ,NOTA 621
    MATERIAL DE LIMPEZA, 59618
    MATERIAL DE LAVANDERIA
    INSET,PAPEL TOALHA, NOTA 541777
    PÃO DE QUEIJO E CROISSANT, NOTA 23593
    ALIMENTOS, NOTA 931292
    ALIMENTOS, NOTA 931199
    LUMIN,SACO DE LIXO,LUVAS,CLEARON, NOTA 27873
    MATERIAL P/ LAVANDERIA, NOTA 137992
    MATERIAL P/ LAVANDERIA, NOTA 137992
    INSET SBP, PAPEL HIG,PAPEL TOALHA, SAND HAVAIANA, NOTA 542920
    MENSALIDADE SAUDE
    TAXA SOCIAL
    OLEO LUBRIF,PANO ALVEJADO,SACO PLAST,CERASPOLIDORES,ESTOPA REMOVEDOR
    CONSERTO CAMINHÃO, TAXI

    DESPESAS BAR, TAXA SOCIAL, GARAGEM DESCOBERTA


    CONTA PERIODO 07/2019
    CONTA PERIODO 07/2019 AV ANGELICA APTO 169
    CONTA PERIODO 07/2019 AV ANGELICA APTO 159
    RAÇÃO CÃES
    CONTA PERIODO 06/2015
    ARGONIO E OXIGENIO INDUSTRIAL
    COND. 06/2015 APTO 24
    COND. 06/2015 APTO 91
    COND 06/2015
    COND 06/2015
    COND 06/2015
    BISNAGAS DO CAVALO
    RAÇÃO CÃES
    CONTA DE AGUA PERIODO 05/2015
    MULTA POR NÃO INDENTIFICAR O CONDUTOR, PLACA FRD4424
    CONTA PERIODO 07/2019
    COMPRAS CARTÃO DE CREDITO
    ICMS PERIODO DE APURAÇÃO 06/2019
    RETIFICAÇÃO DA GUIA ICMS PERIODO 06/2019
    VALE 06/2019
    RAÇÃO CÃES
    DARF PERIODO DE APURAÇÃO 07/2019
    FGTS COMP 07/2019
    GPS PERIODO 07/2019
    COND 08/2019
    COND 08/2019 UNIDADE 182
    COND 08/2019 UNIDADE 157/9
    REDUÇÃO DE LINHAS TELEFONICA
    REDUÇÃO DE LINHAS TELEFONICA
    MULTA DE TRANSITO PLACA DST1558
    MULTA DE TRANSITO PLACA DST1558
    AREIA,BATENTE,CIMENTO,TIJOLOS, NOTA 7916
    ARGONIO, OXIGENIO
    CONTA DE AGUA
    RAÇÃO CÃES
    MANUTENÇÃO JARDIM AV ANGELICA
    PAGAMENTO CASEIRO
    MATERIAL DE LIMPEZA
    CONTR. 05/2015 RODRIGO
    CONTR. 05/2015 ERIVAN
    CONTR. 05/2015 JOSE BERNARDINO
    CONTR. 05/2015 WALDIR MESSIAS
    CONTR. 05/2015 ANTONIA
    CONTR. 05/2015 JOSE DE ARIMATEIA
    CONTR. 05/2015 EDER GOMES
    CONTR. 05/2015 VITORIA
    CONTR. 05/2015 JOÃO CESARIO
    IPTU/2015
    IPTU/2015
    IPTU/2015
    GAS DE COZINHA
    GAS DE COZINHA
    CROISSANT E PÃO DE QUEIJO, NOTA 23659
    BATATAS,MANDIOCA,GRANOLA, NOTA 2751
    ALIMENTOS, NOTA 933965
    ALIMENTOS, NOTA 934226
    MATERIAL P/ PISCINA, NOTA 307
    MATERIAL DE LIMPEZA, NOTA 2018792
    VINHOS CHILENO, NOTA 871
    CONTA PERIODO 07/2019 32082134
    ASSINATURA TV
    CONTA PERIODO 08/2019 RSJV 180
    MENSALIDADE SAUDE
    PGTO FUNCIONARIOS
    CONTA PERIODO 08/2019 RSJV 88
    CONTA PERIODO 08/2019 AVFEB, 234,LOJA 1
    AVFEB 147
    REFORMA CASA
    VIDROS
    BEBIDAS, NOTA 1209
    RESCISÃO DE CONTRATO
    DEVOLUÇÃO DE CHEQUE CALÇÃO
    CAVILHA,SFERA DUCHA,BROCAS,PIAL,COLA, NOTA 6700
    BALLON SOCIETY, NOTA 43184
    PATO CONGELADO NOTA 332655
    ADIANTAMENTO DE 13º SALARIO
    COMPRA DE UTENSILIOS P/ COZINHA
    SECADOR DE CABELO BRANCO
    VALE ALIMENTAÇÃO
    ICMS COMPLEMENTO
    PAGTO SERVIÇO DE LIMPEZA
    PAGTO SERVIÇO DE LIMPEZA
    CONTA DE AGUA PERIODO 06/2019
    CONTA DE AGUA PERIODO 05/2019

    CONTA PERIODO 07/2019


    DARF PERIODO 06/2019 SERGIO CANESTRELLI
    DARF PERIODO 06/2019 ELENA CANESTRELLI
    DARF PERIODO 06/2019
    CONTA PERIODO 07/2019 32031597
    RAÇÃO CÃES
    CONSERTO LINHA TELEFONICA
    ABRAÇADEIRAS,CABOS,CAIXA STECK,CHAVES
    TIM CELULAR
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO COMISSÃO
    COND. 06/2015
    REF. CONTRATO DE PRESTAÇÃO DE SERVIÇOS DE ASSESSORIA TECNICA
    PAGAMENTOS
    REF. REEMBOLSO APTO 806
    MONITORAMENTO ALARMES
    FGTS CONTR 05/2015
    DISCOS DE CORTE
    REVISÃO DE 50 HORAS DO MOTOR E REVERSOR
    BOX TEMPERADO,ESPELHOS, VIDRO TEMPERADO,01 TAMPO DE MESA
    MENSALIDADE SAUDE
    CONTA PERIODO 07/2019 38961542
    FILTRO COMBUSTIVEL,LAPIS ZINCO,OLEO LUB.
    PAGAMENTO 06/2019
    TAXA DE TURISMO - ROOM TAX

    DEVOLUÇÃO CHEQUE CAUÇÃO


    MANUTENÇÃO DONA FLOR
    FRUTAS E LEGUMES, NOTA 17710
    REDUÇÃO DE LINHAS TELEFONICAS

    MATERIAL, NOTA 1757


    RESTANTE PAGAMENTO PLANTAS
    TAPECEIRO
    PINTURA BARCO
    REVISÃO 50HS DO MOTOR E REVERSOR
    REVISÃO PREVENTIVA
    CONTA PERIODO 06/2015
    PAGAMENTO CONTADORA
    REF. 77 KILOS DE ARAME SOLDA MIG
    REF. PLANTAS
    REDUÇÃO,BICO,JOELHO, NOTA 321
    REF. DARF HASYTEM
    IPTU/2019 AP 159 E VAGA
    IPTU/2019 APTO 13
    IPTU/2019 APTO 169 E VAGA
    IPTU/2019 APTO 157 E VAGA
    IPTU/2019 LOJA 02
    LUMIN,GLASS,BOBINA, POTES COM TAMPA, NOTA 27594
    BEBIDAS
    LOCAÇÃO APTO WILMA

    CASCOLAR TRADICIONAL
    CEDRO NAVAL
    CEDRO NAVAL
    PP0060 BRANCO CANELADO
    MADEIRA,LONA,ESPETO BAMBU, VELAS
    COMBUSTIVEL E MANUTENÇÃO
    COMBUSTIVEL E MANUTENÇÃO
    DIVERSAS DESPESAS
    DESPESAS JURIDICAS E MEDICAMENTOS
    MENSALIDADE
    TARIFA BANCARIA FOLHA CHEQUE
    TARIFA BANCARIA FOLHA CHEQUE
    SEM PARAR

    IPTU / 2015 PARC 08/12


    COMISSÃO TERRENO
    PAGTO DE LUZ PERIODO 07/2015
    DARF. DOM RESTAURANTE PERIODO 06/2015
    DISCO DE CORTE 100
    PPI PARC 18 CONTR 02607102800
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    TRANSF CC PARA PJ
    TRANSF CC PARA PJ
    TRANSF CC PARA PJ
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    MULTA DE TRANSITO
    CONTA DE TELEFONE
    CONTA DE TELEFONE
    TARIFA BANCARIA CESTA PJ 3
    TARIFA BANCARIA EXCED CAIXA
    TARIFA BANCARIA VALOR SUPERIOR
    DOC/TED INTERNET
    DOC TED INTERNET
    TAR MALOTE MANUTENÇÃO
    BANHO EM UMA CAIXINHA DE PRATA
    MENSALIDADE SAUDE
    CONTA DE LUZ PERIODO 07/2019 APTO 803
    MENSALIDADE
    TARIFA TRANSF DE VALORES
    SEM PARAR
    DOC TED/INTERNET
    TARIFA BANCARIA FOLHA CHEQUE
    TARIFA BANCARIA FOLHA CHEQUE
    PAGAMENTO CONTADORA
    DESPESAS JURIDICAS
    CONTA PERIODO 07/2015
    DESPESAS RAÇÃO
    DESPESAS VETERINARIA
    ASSISTENCIA TECNICA PORTÃO
    RADIO TRANSMISSOR
    MANUTENÇÃO CASA, CONSERTO
    COND. 07/2015
    CONTA TELEFONE
    CONTA TELEFONE
    TARIFA BANCARIA VALOR SUP
    TARIFA BANC CESTA PJ 3
    TARIFA GUICHE CAIXA
    TARIF MALOTE MANUTENÇÃO
    TARIFA BANCARIA CHEQUE VALOR SUP
    SCM CONECTIVIDADE/WIFI
    MENSALIDADE
    GASTOS CARTÃO DE CREDITO
    GASTOS CARTÃO DE CREDITO
    CONTA TELEFONE
    COMPRAS CARTÃO DE CREDITO
    CONTA TELEFONE CELULAR
    CONTA TELEFONE
    DESPESAS JURIDICAS
    CONTA DE TELEFONE
    VALE 06/2019
    CONTA TELEFONE 36642910
    CONTA TELEFONE 36642910
    MALETA FERRAMENTAS,MANG,ENGATE,ENROLADRO
    COMBUSTIVEL
    CHOCOLATE TALENTO,SWEET CHILLI
    COMISSÃO TERRENO
    REF. PROCESSO DE DESDOBRO
    ARGONIO 10 MTS
    100 DISCOS DE CORTE
    PAGAMENTO SERVIÇO DE LIMPEZA
    ARGONIO 10MTS
    PAGAMENTO CASEIRO
    COND. 07/2015 APTO 91
    COND. 07/2015 APTO 24
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    LOCAÇÃO PATO WILMA
    FERRP 3/8 CA
    BASSI FRALDA EXTRA LIMPA, NOTA 646116
    FILE DE PESCADA, NOTA 4270
    FILE MIGNON, NOTA 650477
    PÃO DE QUEIJO E CROISSANT, NOTA 23718
    ALIMENTOS, NOTA 936914
    ALIMENTOS, NOTA 936832
    MATERIAL P/ PISCINA, NOTA 2435
    KIT POTE,FOSFORO,SACOS RECICLADOS
    GAS DE COZINHA NOTA 1090
    MATERIAL DE LIMPEZA, NOTA 28230
    QUEIJO FRESCAL, NOTA 37
    MULTA DE TRANSITO PLACA FRD4424
    MULTA DE TRANSITO PLACA FRD4424
    MULTA DE TRANSITO PLACA GIZ1845
    ARRECADAÇÃO DO ISSQN 07/2019
    PAGTO MENSALIDADE
    CONTA PERIODO 02/2016 APT 02
    FGTS COMP 02/2016
    INSS COMP 02/2016
    IPTU/2015 INSCR 521210029000 PARC 08
    IPTU/2015 INSCR 521210028000 PARC 08
    CONTA PERIODO 06/2015
    DESPESAS CÃES
    RAÇÃO CÃES
    CONTR. 06/2015 ANTONIA MARIA
    CONTR. 6/2015 JOSE DE ARIMATEIA
    CONTR. 06/2015 EDER GOMES
    CONTR. 06/2015 VITORIA
    CONTR. 06/2015 JOÃO CESARIO
    CONTR. 06/2015 WALDIR MESSIAS
    CONTR. 06/2015 JOSE BERNARDINO
    CONTR. 06/2015 RODRIGO DE OLIVEIRA
    CONTR. 06/2015 ERIVAN DA COSTA
    CONSERTO MOLA DA PORTA
    FGTS COMP 06/2015
    CONTA PERIODO 07/2015
    MONITORAMENTO ALARMES
    COND. 07/2015
    PAGAMENTO
    HONORAIOS 07/2019
    HONORARIOS 07/2019
    CONTA PERIODO 08/2019
    LICENÇA TEMPORARIA DE USO DE SOFTWARE
    COMPRAS
    TEE MANG,ABRAÇADEIRA,FITA TEFLON
    CONTRIBUIÇÃO ASSOCIATIVA 08/2019

    FGTS COMP 07/2019


    MULTA DE TRANSITO PLACA DST1558
    ARRECADAÇÃO DO E-SOCIAL, PERIODO DE APURAÇÃO 07/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 07/2019
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 07/2019
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 7/2019
    CORNER BLOCK, TORRES, PARAFUSOS ESTRUTURAL
    TFE/2015
    DOCUMENTO DE ARRECADAÇÃO DO ESCOCIAL, PERIODO DE APURAÇÃO 07/2019
    COMISSÃO REFERENTE AS RESERVAS, NOTA 01616269
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO SERVIÇO DE LIMPEZA
    DESPESAS RAÇÃO
    PAGAMENTO CONTADORA
    CONTA PERIODO 08/2015
    DISCO DE CORTE
    PPI/2015 CONTR 02607102800
    DARF DOM RESTAURANTE
    ARAME SOLDA

    MULTA DE TRANSITO ECO1951 TOYOTA


    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019

    MATERIAL, NOTA 3798


    REF. JARDIM DO HOTEL
    LICENCIAMENTO OU CESSÃO DO USO DE PROGRAMAS
    MONITORAMENTO ALARMES
    CONTA PERIODO 07/2019 AP 07
    CONTA PERIODO 07/2019 200
    CONTA PERIODO 07/2019 LJ 01
    CONTA PERIODO 07/2019 LJ 08
    CONTA PERIODO 07/2019 LJ 02
    CONTA PERIODO 07/2019 LJ 06
    CONTA PERIODO 07/2019 LJ 04
    CONTA PERIODO 07/2019 LJ 04
    CONTA PERIODO 07/2019 234
    CONTA PERIODO 07/2019 AP 08
    PAGAMENTO CASEIRA
    COND. 08/2015 APTO 24
    COND 08/2015 APTO 91
    PAGAMENTO COMISSÃO

    CONTA DE GAS PERIODO 08/2015


    PAGTO IPTU/2015 CONTR 02108404300
    COND 08/2015
    COND 08/2015
    COND 08/2015
    COND 08/2015
    CONTA PERIODO 07/2019 LJ 05
    CONTA PERIODO 07/2019 AP 02
    CONTA PERIODO 07/2019 AP 05
    CONTA PERIODO 07/2019 AP 06
    CONTA PERIODO 07/2019 AP 09
    CONTA PERIODO 07/2019 AP 10
    CONTA PERIODO 07/2019 AP 13
    CONTA PERIODO 07/2019 AP 14
    CONTA PERIODO 07/2019 AP 15
    CONTA PERIODO 07/2019 AP 20
    CONTA PERIODO 07/2019 AP 18
    CONTA PERIODO 07/2019 LJ 03

    DESP JET SKY,ESTACIONAMENTO,TRAVESSIA CONV, ESTADIA AVULSA MAREA


    CONTA PERIODO 06/2019 32090604
    CONTA PERIODO 08/2019 30887750
    COMISSÃO AGENCIA NOTA 265880
    PRESTAÇÃO DE SERVIÇOS DE CONTABILIDADE REF 07/2019
    CABOS,FITAS,LANTERNA SOLDA TERMINAL
    RAÇÃO CÃES
    MOLA DORMA
    REEMBOLSO LOCAÇÃO APTO 806
    MONITORAMENTO ALARMES
    REF. 10 DIAS TRABALHADOS, APLICAÇÃO DE LÃ DE ROCHA
    DESPESAS RAÇÃO
    CONTA DE AGUA PERIODO 07/2015
    DISCOS DE CORTE
    IPTU/2015 CONTR. 521210029000
    IPTU/2015 CONTR. 521210028000
    REEMBOLSO LOCAÇÃO 806
    MONITORAMENTO ALARMES
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019

    IRF S/NF BOOKING 1551560


    IRF S/NF BOOKING 1551560
    CONTA PERIODO 08/2019
    MENSALIDADE SAUDE
    FÉRIAS/2019
    FÉRIAS/2019
    FÉRIAS/2019
    CONTA PERIOD 08/2019
    FRUTAS E LEGUMES, NOTA 17909
    FÉRIAS/2019
    FÉRIAS/2019
    CESTAS BASICAS
    ALIMENTOS NOTA 939856
    ALIMENTOS NOTA 939877
    JAGUAR,PA LIXO,RODO,BOBINA,SACOS DE LIXO, NOTA 28926
    PÃO DE QUEIJO E CROISSANT, NOTA 23813
    PAGAMENTO CASEIRO
    20 PÇAS DISCO BRITLE
    CONTA PERIODO 08/2015
    CONTA PERIODO 03/2016 VICENTE FELIX 77
    MATERIAL DE LIMPEZA, NOTA 28370
    PÃO ITALIANO, NOTA 207462

    MEDICAMENTOS, NOTA 1805


    LAMPADAS, NOTA 90809
    LAMPADAS, NOTA 90809
    MONITORAMENTO CARROS
    MATERIAL P/ LAVANDERIA NOTA 137324
    DARF PERIODO DE PAURAÇÃO 07/2019
    COFINS PERIODO DE APURAÇÃO 07/2019
    COFINS 07/2019
    PIS 07/2019
    MULTA DE TRANSITO PLACA DST1558 POR NÃO IDENT CONDUTOR
    MATERIAL NOTA 1853
    RAÇÃO
    RETIRADA
    VALE 08/2019
    SCM CONECTIVIDADE
    CONTA PERIODO 08/2019
    AGUA
    MATERIAL P/ REFORMA CASAS AGUA BRANCA
    MENSALIDADE
    PERSIANAS
    REF VALE
    PINTURA PORTÕES DA CASA DE GAS,PAREDES
    RAÇÃO
    MANUTENÇÃO DONA FLOR
    PAGAMENTO
    DISCOS BRISTLE
    COND 08/2015
    CONTR. 07/2015 JOSE BERNADINO
    CONTR. 07/2015 WALDIR MESSIAS
    CONTR. 07/2015 RODRIGO DE OLIVEIRA
    CONTR. 07/2015 ERIVAN DA COSTA
    RECOLHIMENTO FGTS 07/2015
    ARGONIO, OXIGENIO
    CONTR 07/2015 ANTONIA MARIA
    CONTR. 07/2015 JOSE DE ARIMATEIA
    CONTR. 07/2015 EDER GOMES
    CONTR. 07/2015 VITORIA CEZARIO
    CONTR. 07/2015 JOÃO CESARIO
    GASOLINA PREMIUM
    VETERINARIA
    TAPECEIRO
    COMPRA MADEIRAS P/ PAULO IZOLA
    RAÇÃO
    CONSERTO CERCA
    PAGAMENTO NAUTICA
    130 METROS DE GRAMA
    CONTA PERIODO 08/2019
    MATERIAL DE LIMPEZA
    PAGTO PRESTAÇÃO DE SERVIÇO (DR MUNIR)
    PAGTO PRESTAÇÃO DE SERVIÇO (DR MUNIR)
    CONTA PERIODO 08/2019
    ESTACIONAMENTO S. SEBASTIÃO
    ARGONIO COMPRIMIDO
    PAGTO 13º JOÃO+ DESPESAS
    ADIANTAMENTO 13º + FÉRIAS
    CONTA PERIODO 08/2019 AP 159
    CONTA PERIODO 08/2019 AP 169
    RECOMPOSIÇÃO DE CAIX
    REFORMA CASAS AGUA BRANCA
    RAÇÃO
    CONSERTOS CARROS
    REF. PAGAMENTO PROJETO
    RAÇÃO
    PAGAMENTO CASEIRO
    CONSERTO DE ALTERNADOR
    PAGAMENTO CASEIRO
    COMPRA DE CREDITOS
    TRANSPORTE MOVEIS
    MENSALIDADE
    MENSALIDADE
    COPIAS E AFINS
    MANUTENÇÃO AR CONDICIONADO
    DESPESAS JURIDICAS
    VALE/08
    JARDIM HRVB
    PAGAMENTO 08/2019
    RETIRADA
    RAÇÃO
    CONSERTO MAQUINA
    CONTA DE AGUA PERIODO 07/2019
    PAGAMENTO 07/2019
    LOCAÇÃO APTO ALBERTINO
    COND 08 APTO WILMA
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO CASEIRO 07/2019
    PAGAMENTO CASEIRO 07/2019
    AVPPM, 544
    PAGAMENTO CASEIRO 07/2019
    PAGAMENTO HIDRAULICA
    PAGAMENTO
    MATERIAL P/ PISCINA, NOTA 329
    ALIMENTOS, NOTA 948766
    ALIMENTOS, NOTA 948642
    ALIMENTOS, NOTA 948768
    FILE MIGNON, NOTA 86852
    FRALDINHA, NOTA 8691
    PÃO DE QUEIJO E CROISSANT, NOTA 23917
    CONDICIONADRO,DESODORANTE,SABONETES,SHAMPOO,TOUCA DE BANHO, NOTA 60217
    CONDICIONADRO,DESODORANTE,SABONETES,SHAMPOO,TOUCA DE BANHO, NOTA 60217
    POTES PLASTICOS, NOTA 553211
    PAPEL HIGIENICO, NOTA 553212
    MATERIAL P/ LAVANDERIA, NOTA 60580
    TOALHEIRO,PAPELEIRA,CABIDE, NOTA 11783
    BOBINA,DET LIQ YPE, NOTA 2057439
    FILM PVC,VASS CONDOR,LUVAS, NOTA 4439317
    MATERIAL DE LIMPEZA, NOTA 28797
    ALIMENTOS, NOTA 948638
    BATATA,MANDIOCA,GRANOLA, NOTA 2885
    MENSALIDADE SAUDE
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO CASEIRA
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    PAGAMENTO 07/2019
    MAERIAL
    BLOCOS,CLORO,ARGAM,COMPOUND,RODO, ETC
    PAGAMENTO 07/2019
    COMPRAS CARTÃO DE CREDITO
    GRANOLA,FRUTAS
    AGUA MINERAL, NOTA 645
    POLVO INTEIRO, NOTA 4364
    SACO A VACUO, NOTA 11783
    PÃO DE QUEIJO E CROISSANT, NOTA 23763
    GAS
    GAS
    AGUA MINERAL, NOTA 642
    BATATA MACCAIM, NOTA 16704
    MATERIAL
    DEVOLUÇÃO DE RESERVA
    FRUTAS E LEGUMES, NOTA 17812
    DARF PERIODO DE PAURAÇÃO 07/2019
    DARF S/FÉRIAS DANIEL PERIODO DE APURAÇÃO 07/2019
    DARF S/FÉRIAS GEMILDAL PERIODO DE APURAÇÃO 07/2019
    ICMS REFERENCIA 07/2019

    DARF PEERIODO DE APURAÇÃO 07/2019


    INSS COMP 07/2019

    DEVOLUÇÃO DA TXA DE SERVIÇO


    CONTA PERIODO 08/2019 32081087/1238962403
    CONTA PERIODO 08/2019 38961288/1562
    LICENCIAMENTO DE USO OU CESSÃO PROGRAMA, NOTA 575894
    SEGURO DE VIDA FUNCIONARIOS
    LICENCIAMENTO PROGRAMA NOTA 574941
    MATERIAL, NOTA 25885
    BEBIDAS, NOTA 1243
    REF. MATERIAL P/ AVCB
    COMPRA COMPUTADOR
    CONTA PERIODO 08/2019 AVFEB, 234 LJ 02
    CONTA PERIODO 08/2019 AVFEB, 234 LJ 07
    CONTA PERIODO 08/2019 AVFEB, 234 LJ 06
    CONTA PERIODO 08/2019 AVFEB, 234 LJ 04
    CONTA PERIODO 08/2019 AVFEB, 234 ADM
    CONTA PERIODO 08/2019 AVFEB, 234 SL 09
    CONTA PERIODO 08/2019 AVFEB, 234 AP 7
    CONTA PERIODO 08/2019 AVFEB, 234 LJ 03
    CONTA PERIODO 08/2019 AVFEB, 234 AP 01
    CONTA PERIODO 08/2019 AVFEB, 234 AP 02
    CONTA PERIODO 08/2019 AVFEB, 234 AP 03
    CONTA PERIODO 08/2019 AVFEB, 234 AP 04
    CONTA PERIODO 08/2019 AVFEB, 234 AP 05
    CONTA PERIODO 08/2019 AVFEB, 234 AP 09
    CONTA PERIODO 08/2019 AVFEB, 234 AP 10
    CONTA PERIODO 08/2019 AVFEB, 234 AP 11
    CONTA PERIODO 08/2019 AVFEB, 234 AP 12
    CONTA PERIODO 08/2019 AVFEB, 234 AP 13
    CONTA PERIODO 08/2019 AVFEB, 234 AP 17
    CONTA PERIODO 08/2019 AVFEB, 234 AP 19
    CONTA PERIODO 08/2019 AVFEB, 234 AP 20
    CONTA PERIODO 08/2019 AVFEB, 234 AP 18
    CONTA PERIODO 08/2019 AVFEB, 234 LJ 01
    CONTA PERIODO 08/2019 AVFEB, 234 LJ 08
    CONTA PERIODO 08/2019 AVFEB, 234 200
    REF. SERVIÇO DE PLANEJAMENTO DE CAMPANHAS, NOTA101
    PÃES, NOTA 546
    COMUNICAÇÃO ONLINE, NOTA 325
    BARBANTE
    LAMPADAS
    LAMPADAS, NOTA 90809
    BEBIDAS, NOTA 1313
    DARF PIS PERIODO DE APURAÇÃO 07/2019
    DARF PIS PERIODO DE APURAÇÃO 07/2019
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    BEBIDAS NOTA 149602
    GAS
    GAS
    AGUA
    BOX FRONTAL,VIDROS,ROLDANAS, NOTA 213
    VALVULAS,BOBINAS,CAIXA TERMINAL
    DARF PERIODO DE APURAÇÃO 07/2019 ELENA
    DARF PERIODO DE APURAÇÃO 07/2019 SERGIO
    REF. COMPRA DE 02 ESTABILIZADORES
    REDUÇÃO DE LINHAS TELEFONICAS
    02 BOMBAS PRESSURIZADORA
    VALE 08/2019
    INSS PERIODO 07/2019
    VALE 08/2019
    VALE 08/2019

    PAGAMENTO+VALE REFEIÇÃO
    PAGAMENTO 07/22019
    COPIAS E AFINS
    COMPRAS CARTÃO DE CREDITO
    MENSALIDADE
    GASTO C CREDITO

    GASTO C CREDITO
    GASTO C CREDITO
    CONTA DE TELEFONE
    CONTA TELEFONE 32098746
    TARIFA BANCARIA CESTA PRIME
    CONTA DE AGUA
    CONTA TELEFONE
    CONTA TELEFONE
    CONTA DE GAS
    CONTA DE LUZ
    IPTU R DR SENG 282
    IPTU/2019 LOJ 01
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 08/2019
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 08/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE ARRECADAÇÃO 08/2019
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 08/2019
    DOCUMENTO DE ARRECADÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 08/2019
    PRESTAÇÃO DE SERVIÇO RUA ROCHA

    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    CONTRATO OU CESSÃO USO DO PROGRAMA NOTA 588464
    TECLADO,MODULO,PLACA CONTROLE,
    BICO LAT 3/4
    LICENÇA USO PROGRAMA
    CONTRIBUIÇÃO ASSOCIATIVA 09/2019
    BOMBONA P/ COMBUSTIVEL, NOTA 12066
    SCM CONECTIVIDADE COMP 08/2019
    CONTA PERIODO 08/2019
    RAÇÃO
    FGTS COMP 08/2019
    INSS PERIODO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    CONTA PERIOD 03/2016 30830449
    CONTA PERIOD 03/2016 30887750
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PRESTAÇAO DE SERVIÇO DE MONITORAMENTO DE ALARMES
    SEGURO DE VIDA FUNCIONARIOS
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PÃES NOTA 558
    ALIMENTOS NOTA 15071

    PAGAMENTO 08/2019
    ACR FOSCO BRANCO NOTA 25966
    MENSALIDADE HUNIT GESTOR E HBOOK
    FILE DE PREJEIRA, NOTA 4548
    ALIMENTOS, NOTA 942729
    ALIMENTOS, NOTA 942771
    PAGAMENTO 06/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019 JOSE BERNARDIO E WALDIR MESSIAS
    DEVOLUÇÃO DE RESERVA
    RETIRADA
    PAGAMENTO LOCAÇÃO APTO WILMA

    COND 09/2019 157/9


    COND 09/2019 APTO 182
    COND 09/2019 APTO 169
    COND GARAGEM
    SEGURO NAUTICA,GARAGEM DESCOBERTA,GARAGEM DONA FLOR
    TAXA SOCIAL
    COND. 09/2019
    REFORMA CASAS
    PIS 08/2019
    COFINS 08/2019
    ESTACIONAMENTO S.SEBASTIÃO 01 A0 04/08/2019
    TAPETE NOMADE, NOTA 4980
    HONORARIOS 08/2019
    HONORARIOS 08/2019
    PÃO DE QUEIJO E CROISSANT, NOTA 23872
    MATERIAL ESCRITORIO
    LOCAÇÃO 09/2019 APTO ALBERTINO
    COND 09/2019 APTO WILMA
    SERVIÇOS MOTOFRETE
    MENSALIDADE SAUDE FUNCIONARIOS
    COMPRA DE LIVROS
    CONTA DE AGUA 08/2019
    COND 09/2019 GAR 95
    COND 09/2019 GAR 86
    COND 09/2019 GAR 84
    COND 09/2019 GAR 66
    COND 09/2019 GAR 65
    COND 09/2019 GAR 63
    COND 09/2019 GAR 33
    COND 09/2019 GAR 32
    COND 09/2019 GAR 31
    COND 09/2019 GAR 25
    COND 09/2019 UNIDADE 803
    COND 09/2019 UNIDADE 802
    COND 09/2019 UNIDADE 003
    COND 09/2019 UNIDADE 02
    COND 09/2019 UNIDADE 107
    MENSALIDADE SAUDE BRADESCO
    COND 09/2019 UNIDADE 31
    BLOCO,CARTUCHO,BLOCOS COMANDA, PAPEL
    PAGAMENTO 08/2019
    ADIANTAMENTO
    FGTS COMP 08/2019
    PAGAMENTO+VALE RECEIÇÃO 08/2019
    SERVIÇOS DE ESCAVADEIRAS 13T E BOTA FORA DE RAIZES

    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    CONTA PERIODO 07/2019
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    REGISTRO BR SHELDONADVOGADOS.COM.BR
    DESP ESTADIA MARAE,JET SKI,ESTACIONAMENTO,TRAVESSIA
    LICENÇA TEMPORARIA DE USO SOFTWARE, NOTA 5637
    ASUEC SUP CHÃO P/ EXTINTORES, NOTA 194409
    MULTA DE TRANSITO PLACA GIZ 1845
    PAGAMENTO SERVIÇO DE LIMPEZA
    RAÇÃO
    CONTA DE LUZ PERIODO 09/2019
    PEDRAS
    REF. PAGTO INSTALAÇÃO AVCB
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019

    PAGTO HIDRAULICA/ELETRICA
    PAGTO JARDIM
    PAGAMENTO 08/2019
    RETIRADA
    PAGAMENTO 08/2019
    PAGAMENTO CASEIRA
    PAGAMENTO 08/2019
    PAGTO COND 09/2019
    CONTA PERIODO 09/2019 30887750
    CONTA PERIODO 09/2019 32090604
    CONTA PERIODO 09/2019 32098745
    PAGAMENTO CASEIRO 08/2019
    PAGAMENTO CASEIRO 08/2019
    PAGAMENTO CASEIRO 08/2019
    PAGAMENTO
    FILE PREJERABA SEM PELE, NOTA 4742
    BEBIDAS , NOTA 1327
    GASOLINA PREMIUM
    TESOURAS,ESTILETE,ABRAÇADEIRAS,DISJ NOTA 6935
    6009 TEE FEM 3/4 BAIXA PRESS, 7004 BICO MANGUEIRA, NOTA 6620
    REF. GUIA DE FORNERCEDORES
    PAGAMENTO 08/2019
    PAGAMENTO 08/2019
    SEM PARAR
    TV POR ASSINATURA
    TARIFA BANCARIA
    TARIFA FOLHA CHEQUE
    DOC/TED PESSOAL
    CONTA DE TELEFONE
    CONTA DE TELEFONE
    TARIFA BANCARIA EXCE CAIXA
    TARIFA BANCARIA
    TARIFA BANCARIA ENTREGA TAL CHEQUE
    TARIFA MALOTE MANUTENÇÃO
    GRAXA E COLA CASCOLA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    COLA
    POSTAGEM
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS
    CAÇAMBA
    MENSALIDADE
    MENSALIDADE
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE 08/2019
    VALE 09/2019
    PAGAMENTO CASEIRO 08/2019
    PAGAMENTO CASEIRO 08/2019
    MANUTENÇÃO AR CONDICIONADO
    MATERIAL P/ ACADEMIA
    DEVOLUÇÃO DE RESERVA
    REF SERVIÇOS DE PLANEJAMENTO E PROMOÇÕES VENDA E MARKETING
    VALE 09/2019
    TAXA DE TURISMO
    CONDUR SP 350 BRANCO
    COMPRAS CARTÃO DE CREDITO
    DESPESAS DONA FLOR

    COMBUSTIVEL
    PAGAMENTO NAUTICA

    PAGAMENTO NAUTICA
    MULTA DE TRANSITO PLACA FRD4424
    PÃO DE QUEIJO E CROISSANT, NT 23968
    ALIMENTOS NOTA 951410
    ALIMENTOS NOTA 951557
    GAS DE COZINHA
    ROOM TAXA DE TURISMO 09/2019
    AGUA
    CONTA DE AGUA PERIODO 09/2019
    CONTA PERIODO 09/2019 1238962403/32081087
    CONTA PERIODO 09/2019 1238961288/38961562
    DARF PERIODO DE APURAÇÃO 08/2019
    DARF PERIODO DE APURAÇÃO 08/2019
    DARF PERIODO DE APURAÇÃO 08/2019
    DARF PERIODO DE APURAÇÃO 08/2019
    DARF PERIODO DE APURAÇÃO 08/2019
    DARF PERIODO DE APURAÇÃO 08/2019
    COMISSÃO AGENCIA
    APLICADOR DE MASSA, QUARTZOLIT, NOTA 5396
    WASH PRIMER, NOTA 26103
    DIREITOS AUTORAIS
    DIREITOS AUTORAIS
    MATERIAL P/ PISCINA, NOTA 316
    KIT COM 3 PÇS CAMISETA, NOTA 30874
    CONTA PERIODO 09/2019
    CONTA PERIODO 09/2019
    ALIMENTOS, NOTA 954312
    ALIMENTOS, NOTA 954358
    PÃO DE QUEIJO E CROISSANT, NOTA 24014
    MATERIAL DE LIMPEZA, NOTA 29063
    MATERIAL DE LIMPEZA, NOTA 29063
    TEE,BICO MANG,VALUVULAS,ABRAÇADEIRAS,MANG, NOTA 6585
    CONTA PERIODO 09/2019 36672910
    DESPESAS REALIZADAS
    REF. PISOS MADEIRAS TECA, MÃO DE OBRA

    ARRECADAÇÃO MUNICIPAL DE ISSQN


    QUEIJOS NOTA 39
    FRUTAS ,NOTA 16735
    CARNE DE SIRI, NOTA 4645
    CABO SHIELD, ADOE, NOTA 192529
    MATERIAL P/ LAVANDERIA, NOTA 139159
    ALIMENTOS, NOTA 945791
    ALIMENTOS, NOTA 945752
    FRUTAS E LEGUMES, NOTA 18011
    VALE
    DEVOLUÇÃO DE CREDITO
    REF. A GERADORES
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    BASES EM AÇO INOX
    PRESTAÇÃO DE SERVIÇO (DR MUNIR)
    PRESTAÇÃO DE SERVIÇO (DR MUNIR)
    REF. CAÇAMBAS
    DIVERSAS DESPESAS
    SUPTE PRAT 5MM
    DIVERSAS DESPESAS
    DESPESAS
    DESPESAS
    DESPESAS
    DIVERSAS COMPRAS
    CH AC NOTA 130900
    DESPESAS
    PARICA COLA
    CEDRO NAVAL
    GAS REFIL
    CONSERTO OMBRELONES
    COMUSTIVEL
    COMBUSTIVEL
    COMBUSTIVEL
    DIVERSAS DESPESAS
    DIVERSAS DESPESAS
    OLEO DIESEL MARITIMO
    MATERIAL P/ PISCINA, NOTA 349
    DARF PERIODO APURAÇÃO 12/2015
    FILE DE PEIXE, NOTA 4912
    REDUÇÃO LINHAS
    MONITORAMENTO CARROS
    CONTA PERIODO 09/2019 AVFEB, 200
    CONTA PERIODO 09/2019 AVFEB, LJ 01
    CONTA PERIODO 09/2019 AVFEB, LJ 08
    CONTA PERIODO 09/2019 AVFEB, LJ 02
    CONTA PERIODO 09/2019 AVFEB, LJ 06
    CONTA PERIODO 09/2019 AVFEB, SL 09
    CONTA PERIODO 09/2019 AVFEB, 234 ADM
    CONTA PERIODO 09/2019 AVFEB, 234 AP 08
    CONTA PERIODO 09/2019 AVFEB, 234 LJ 05
    CONTA PERIODO 09/2019 AVFEB, 234 AP 7
    CONTA PERIODO 09/2019 AVFEB, 234 LJ 03
    CONTA PERIODO 09/2019 AVFEB, 234 AP 02
    CONTA PERIODO 09/2019 AVFEB, 234 AP 05
    CONTA PERIODO 09/2019 AVFEB, 234 AP 06
    CONTA PERIODO 09/2019 AVFEB, 234 AP 10
    CONTA PERIODO 09/2019 AVFEB, 234 AP 14

    CONTA PERIODO 09/2019 AVFEB, 234 AP 15


    BEBIDAS, NOTA 413041
    TOALHAS PAPEL,PAPEL HIG,SABONETES,WIPER, NOTA 60456
    05 CAIXA DE CANETAS, NOTA 389009
    LONA 50
    HERBAL
    DESCARTAVEL PLAS VAR
    DESPESAS JURIDICAS
    DIVERSAS DESPESAS
    ICMS REF 08/2019
    IRF S/ NF BOOKING Nº 16160269
    DARF PERIODO DE APURAÇÃO 31/08/2019
    PIS, PERIOD DE APURAÇÃO 08/2019
    CSLL 3º TRIMESTRE PERIODO APURAÇÃO 09/09/2019
    IRRPJ 3º TRIMESTRE PERIODO DE APURAÇÃO 09/2019
    02 ETABILIZADORES, NOTA 7224
    02 ETABILIZADORES, NOTA 7224
    02 ETABILIZADORES, NOTA 7224
    VALE 09/2019
    VALE 09/2019
    VALE 09/2019
    VALE 09/2019
    ADIANTAMENTO
    DARF PERIODO DE APURAÇÃO 08/2019
    GPS PERIODO DE APURAÇÃO 08/2019
    VALE 09/2019
    VALE 09/2019
    MENSALIDADE 4º TRIMESTRE
    MANUTENÇÃO DONA FLOR
    MANUTENÇÃO DONA FLOR
    MANUTENÇÃO DONA FLOR

    MANUTENÇÃO DONA FLOR


    ALIMENTOS NOTA 957083
    ALIMENTOS NOTA 957434
    LEITE,PEITO PERU,PRESUNTO,QJ MUSSARA, NOTA 19353
    PÃO DE QUEIJO E CROISSANT, NOTA 24073
    REF. NOTA FISCAL 579306 BOLETO DE AGOSTO

    CONTA PERIODO 10/2019 AVFEB 147


    CONTA PERIODO 10/2019 RSJV 88
    CONTA PERIODO 10/2019 RSJV 180
    CONTA PERIODO 10/2019 AVFEB 186 LOJA 1
    MENSALIDADE HUNIT E MENSALIDADE HBOOK
    AREIA CAÇAPAVA,CIMENTO CPII, NOTA 8241
    MENSALIDADE TAXA SOCIAL
    ARGONIO
    AGUA MINERAL NOTA 659
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE REF. 09/2019
    DESP SEGURO SEDE,NAUTICA,GARAGEM DESCOBERTA,GARAGEM DONA FLOR
    LOCAÇÃO 09/2019 APTO ALBERTINO
    COND 10/2019
    PARAFUSOS,CANETAS MARCADOR, NOTA 7007
    SERVIÇOS DE MANUTENÇÃO CORRETIVA EM COFRES E FECHADURAS
    DESPESAS JURIDICAS
    PAGAMENTO SERVIÇO DE LIMPEZA
    CIMENTO,PARAFUSOS ARRUELAS
    PAGAMENTO DESPESAS JURIDICAS
    CONTA PERIODO 09/2019
    CONTA PERIODO 09/2019
    MENSALIDADE SAUDE
    RETIRADA

    IPTU/2019
    IPTU/2019
    COMUNICAÇÃO ONLINE, NOTA 328

    01 PIVO DE 02 FOLHAS
    FRUTAS E LEGUMES
    BEBIDAS NOTA 1351
    DEDETIZAÇÃO
    CONTA PERIODO 09/2019 32082134
    CONTA PERIODO 09/2019 AP 159
    CONTA PERIODO 09/2019 AP 169
    COND OUTUBRO/2019
    CONTA PERIODO 09/2019
    MENSALIDADE SAUDE FUNCIONARIOS
    COND OUTUBRO/2019 UNIDADE 66
    COND OUTUBRO/2019 UNIDADE 84
    COND OUTUBRO/2019 UNIDADE 02
    COND OUTUBRO/2019 UNIDADE 03
    COND OUTUBRO/2019 UNIDADE 803
    COND OUTUBRO/2019 UNIDADE 25
    COND OUTUBRO/2019 UNIDADE 802
    COND OUTUBRO/2019 UNIDADE 31
    COND OUTUBRO/2019 UNIDADE 32
    COND OUTUBRO/2019 UNIDADE 33
    COND OUTUBRO/2019 UNIDADE 63
    COND OUTUBRO/2019 UNIDADE 65
    COND OUTUBRO/2019 UNIDADE 86
    COND OUTUBRO/2019 UNIDADE 95
    MENSALIDADE SAUDE BRADESCO
    FERRO
    CONDOMINIO OUTURBO/2019
    UNIDADE 182
    CONDOMINIO OUTUBRO/2019
    POLVOS, NOTA 5003
    COND OUTUBRO/2019
    COND OUTUBRO DE 2019 UNIDADE 107
    MOTOR PISCINA, GASES REFRIGERANTES
    BEBIDAS, NOTA 413041
    COMPRAS CARTÃO DE CREDITO
    DESPESAS RAÇÃO
    MENSALIDADE TV
    TOALHAS DE BANHO, ROSTO E PISO
    REDUÇÃO LINHAS TELEFONICAS
    VALE
    CONTA PERIODO 09/2019
    CONTA PERIODO 09/2019
    CONTA PERIODO 08/2019
    DARF PERIODO DE APURAÇÃO 30/09/2019
    FGTS PERIODO 09/2019
    INSS COMPETÊNCIA 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019

    PÃO DE HAMBUGUER
    RETIRADA
    COMBUSTIVEL
    COMBUSTIVEL
    DIVERSAS DESPESAS
    CASCOLA,CEDRO NAVAL, AFIAR FACA
    BANHO DE PRATA CAIXA
    PUX CONCHA ALU
    SECADORES,EXAUSTOR,
    ADAPTADOR,COPIAS,DESPESAS JURIDICAS
    LAMPADAS
    DIVERSAS DESPESAS
    DIVERSAS DESPESAS
    BANHO CÃES,
    COPIAS
    PAGTO DESP JURIDICAS
    CONSERTO 02 POLTRONAS
    DESPESAS
    PEN DRIVE, DESPESAS JURIDICAS
    TROCA PALHA CADEIRAS, CONSERTO OMBRELONES
    COMBUSTIVEL
    COMBUSTIVEL
    FILTRO AGUA,SUPTECABIDEIRO
    SERRA DE IMERSÃO
    CONSERTO CADEIRAS, ESTACIONAMENTO
    COMPRA MATERIAL P/ O BRASA
    NAUTISPECIAL,SERRAS,PREGOS,TRINCHAS THINNER, ETC
    CONTA PERIODO 09/2019 32031597 ALBERTINO
    DARF PERIODO DE APURAÇÃO 31/08/2019 ELENA
    DARF PERIODO DE APURAÇÃO 31/08/2019 SERGIO
    PAGTO SERVIÇO DE LIMPEZA
    PAGTO SERVIÇO DE LIMPEZA
    MENSALIDADE SAUDE
    DIREITO AUTORAL 10/2019
    DIREITO AUTORAL 10/2019
    AREIA CAÇAPAVA, CIMENTO
    RAÇÃO
    PAGTO HONORARIOS 09/2019
    PAGTO HONORARIOS 09/2019
    MATERIAL, NOTA 1954
    MATERIAL DE LIMPEZA, NOTA 61110
    BATATA MCCAIN, GRANOLA, NOTA 3079
    PÃO DE QUEIJO E CROISSANT, NOTA 24141
    AGUA MINERAL, NOTA 673
    MATERIAL DE LIMPEZA, NOTA 29337
    MATERIAL PARA LAVANDEIRA, NOTA 140403
    MATERIAL PARA LAVANDEIRA, NOTA 140403

    ALIMENTOS, NOTA 960164


    ALIMENTOS NOTA 960136
    VINHOS, NOTA 417032
    PÃO ITALIANO

    CONTA DE GAS
    CONTA DE GAS
    ARRUELAS,BROCAS,PARAFUSOS, NOTA 28491
    TRANSPORTE DE SÃO SEBASTIÃO P/ ILHA BELA SUBST DE TRANSFORMADOR
    VALE-REFEIÇÃO
    COMISSÃO DE AGENCIA NOTA 11
    PRESTAÇÃO SERVIÇOS REMOÇÃO, COLETA E DESTINAÇÃODOS RESIDUOS,PLANTIO
    350 SACOS DE SERRAGEM
    MULTA DE TRANSITO PLACA DST1558
    REF. 04 PEGA MÃO ARO INOX
    PAGTO SERVIÇO DE LIMPEZA
    LICENÇA TEMPORARIA DE USO DE SPFTWARE, NOTA 5691
    CONTA PERIODO 09/2019 APTO 803
    VALE
    DESPESAS JURIDICAS PROC ORIGEM /SÃO BERNARDO
    R404 10,90 KG GAS REFRIGERANTE
    R404 10,9 KG GAS REFRIGERANTE
    DARF PERIODO DE APURAÇÃO 31/08/2019 ANA PAULA
    GASOLINA PREMIUM NOTA 36042
    CONTA PERIODO 08/2019
    PAGTO DARF MUNIZ CAPEZ SITIO FLORESTA PERIODO DE APURAÇÃO 01/01/2019
    DARF PERIODO DE APURAÇÃO 01/01/2019 1,0 HÁ
    DARF ITR PERIODO DE APURAÇÃO 01/01/2019 4,4 HÁ
    DARF ITR PERIODO DE APURAÇÃO 01/01/2019
    DARF ITR PERIODO DE APURAÇÃO 01/01/2019
    DARF ITR PERIODO DE APURAÇÃO 01/01/2019

    DARF ITR PERIODO DE APURAÇÃO 01/01/2019


    DARF ITR PERIODO DE APURAÇÃO 01/01/2019 1,3 HÁ
    DARF ITR PERIODO DE APURAÇÃO 01/01/2019 10,5 HÁ
    DARF ITR PERIODO DE APURAÇÃO 01/01/2019
    DARF ITR PERIODO DE APURAÇÃO 01/01/2019 5,9 HÁ
    DARF ITR PERIODO DE APURAÇÃO 01/01/2019
    REF. COMPRA DE 50MT DE CABO PP X16MM
    DIF NOTA FISCAL COMPRA MATERIAL
    COMBUSTIVEL, CHOCOLATES, ALMOÇO
    PP0060 BRANCO
    DESPESAS JURIDICAS
    VALE 03/2016

    DESPESAS JURIDICAS
    MATERIAL DE LIMPEZA
    JOELHO,VALVULAS,BICO,TEE,NOTA 358
    SERROTE,NOTA 5435

    PRESTAÇÃO DE SERVIÇO DE MONITORAMENTO


    CONTRATO, USO LICENCIAMENTO OU CESSÃO USO PROGRAMA, NOTA 597027
    CONTRATO, USO LICENCIAMENTO OU CESSÃO USO PROGRAMA, NOTA 596743
    ESOCIAL PERIODO DE APURAÇÃO 09/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 09/2019
    FGTS COMPETENCIA 09/2019
    INSS COMPETENCIA 09/2019
    WIFI
    ALIMENTOS NOTA 572
    ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 09/2019
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE ARRECADAÇÃO 09/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL, PERIODO DE APURAÇÃO 09/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 09/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 09/2019 GUIA RESCISORIA
    FECHADURA ELEGANTE ACABAMENTO
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    ALIMENTOS NOTA 15639
    SEGURO FUNCIONARIOS
    AREIA CAÇAPAVA,CIMENTO,CORDÃO CEDRINHO,TELHA COLONIAL, NOTA 8356
    LOCAÇÃO APTO 21 OUTUBRO/2019
    REFORMA CASAS
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    PAGAMENTO 09/2019
    COND 04/2016 VAGA DE GARAGEM 84
    COND. 04/2016 APTO 802
    COND. 04/2016 APTO 803
    COND. 04/2016 APTO 002
    COND. 04/2016 APTO 0003
    COND. 04/2016 APTO 107
    COND. 04/2016 VAGA DE GARAGEM 25

    COND. 04/2016 VAGA DE GARAGEM 32


    COND. 04/2016 VAGA DE GARAGEM 33

    COND. 04/2016 VAGA DE GARAGEM 65


    COND. 04/2016 VAGA DE GARAGEM 66
    COND. 04/2016 VAGA DE GARAGEM 86
    COND. 04/2016 VAGA DE GARAGEM 95
    COMPRA MAQUINA P/ PAI DONA ELENA
    EMPRESTIMO
    TUBULAÇÃO ANTI-INCÊNDIO,MÃO DE OBRA
    MÃO DE OBRA PIER PARA FAZER TUBULAÇÃO
    BEBIDAS
    MEDICAMENTOS PERIODO 08 E 09 NOTAS 1814,1813
    CABOS FLEX,CAIXA PVC,TUBO CORRUGADO
    FRESH PHASE,SUMA GRILL, NOTQA 139159
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO 09/2019
    PAGAMENTO CASEIRO 09/2019
    PAGAMENTO CASEIRO 09/2019
    PAGAMENTO CASEIRO 09/2019
    TRAVESSIA SOCIOS, ESTACIONAMENTO
    RAÇÃO

    COFINS S/FATURAMENTO 02/2016


    PIS S/FATURAMENTO 02/2016
    CONTA PERIODO 03/2016

    PAGAMENTO CASEIRO
    01 TONER
    CONTA DE LUZ
    MENSALIDADE
    CONTA DE TELEFONE

    MATERIAL
    ROLAMENTOS,HR,RETENTOR
    VIDRO TEMPERADO
    PAGAMENTO 09/2019
    COND 10/2019 WILMA
    CONTA DE AGUA 09/2019
    MENSALIDADE SAUDE
    CONTA PERIODO 09/2019
    MENSALIDADE SAUDE
    TV POR ASSINATURA
    TARIFA VALOR BANCARIA
    TARIFA VALOR BANCARIA
    SEM PARAR
    TARIFA BANCARIA
    TARIFA BANCARIA FOLHA CHEQUE
    TARIFA BANCARIA EXC GUICHE CAIXA
    TARIFA BANCARIA PJ3
    CONTA PERIODO 10/2019
    CONTA PERIODO 10/2019 32090604
    CONTA PERIODO 10/2019 32098746
    PAGAMENTO IPTU LOJA 02
    IPTU/2019
    CONTA PERIODO 03/2016
    SERVIÇOS DED COPIAS
    IPTU/2019
    CARTÃO DE CREDITO
    CARTÃO DE CREDITO
    DESP JET SKY,UNIFORME MARINHEIRO,TRAVESSIA CONVIDADOS,ESTACIONAMENTO
    PAGAMENTO SERVIÇO DE COPIAS
    01 VIDRO FIXO E 01 FECHADURA
    ISSQN COMPETENCIA 09/2019
    REF. CONTRIBUIÇÃO ASSOCIATIVA
    VALE 10/2019

    REF DIREITO AUTORAL


    REF DIREITO AUTORAL
    CONTA PERIODO 10/2019
    BEBIDAS, NOTA 1414

    MATERIAL P/ PISCINA
    PAGTO 2º PARC INSTALAÇÃO PROJETO AVCB
    REF. COMPRA DE REFLETORES
    BACON, LEITE,PEITO PERU,PRESUNTOM, QJ MUSSARELA
    TONER
    RAÇÃO
    MULTA DE TRANSITO PLACA GIZ1845
    PAGTO SERVIÇO DE LIMPEZA
    ENCADERNAÇÃO
    MATERIAL BARCO
    AGUA
    ESPAGETES E CONSERTO CADEIRAS
    COMBUSTIVEL
    COMBUSTIVEL
    COMPRA DE MASCARA DONA MARTHA
    REF. MULTA DE TRANSITO PLACA ECO1951
    CONSERTO TACOS,ROUNDUP,DESPESAS
    DARF PERIODO DE APURAÇÃO 30/09/2019
    INTERNET
    CONTA PERIODO 10/2019 38961542
    JARDIM
    PRESTAÇÃO DE SERVIÇOS EXTRAS
    DESPESAS
    30,4M2 MURO DE PEDRA
    VALE 10/2019
    REFERENTE SERVIÇOS DE PLANJAMENTO DE CAMPANHAS E PROMOÇÕES DE VENDAS/MARKETING ONLINE
    MANUTENÇÃO AR CONDICIONADO
    MENSALIDADE ELENA
    MENSALIDADE
    INSTALÇÃO DA SAUNA COM INFRAESTRUTURA E TROCA DE TUBULAÇÕES
    REEMBOLSO DESPESAS JURIDICAS
    PAGAMENTO CASEIRO
    INSTALAÇÃO SAUNA COM INFRAESTRUTURA E TROCA DE TUBULAÇÕES
    MATERIAL P/ LAVANDEIRA NOTA 140403
    VALE 10/10/2019
    ROLAMENTOS,RETENTORES
    DISCO DE CORTE,GOTA SILICONE,MARTELO,MARRETA,ABRAÇADEIRAS
    JOELHO MARROM,LIXAS,LUVAS,REJUNTE, NOTA 28710
    AREIA CAÇAPVA,ARGAM,QUARTZOLIT,BRITA,CIMENTO,FORRO, NOTA 8456
    FILE DE PEIXE, NOTA 5171
    CANUDOS DE PAPEL, NOTA 492
    ORÇAMENTO ATUALIZAÇÃO DE LEVANTAMENTO ARBOREO P/ FINS DE LICENCIAMENTO AMBIENTAL
    ATUALIZAÇÃO DE LEVANTAMENTO ARBOREO P/ FINS DE LICENCIAMENTO AMBIENTAL

    CONTA CELULAR
    PAGTO PRESTAÇÃO DE SERVIÇO
    PAGTO PRESTAÇÃO DE SERVIÇO

    COMPRA CAMARÃO
    RETIRADA

    VALE
    VALE
    REF. COMISSÃO DE RESERVAS
    CONTRIBUIÇÃO ASSOCIATIVA 09/2019
    REF. COMISSÃO DE AGENCIA, NOTA 00276091
    DARF PIS 09/2019 PERIODO DE APURAÇÃO 30/09/2019
    DARF COFINS 09/2019 PERIODO DE APURAÇÃO 30/09/2019
    CONTA PERIODO 10/2019
    PAGTO SERVIÇO DE LIMPEZA
    ICMS PERIODO DE APURAÇÃO 09/2019
    TONER PRETO BROTHER
    AGUA MINERAL, NOTA 681
    PICANHA, NOTA 734417
    FILE MIGNON, NOTA 744627
    VINHOS NOTA 418568
    VINHOS NOTA 418568
    ALIMENTOS, NOTA 963178
    FRIOS, NOTA 963185
    ALIMENTOS NOTA 966225
    ALIMENTOS NOTA 966225
    ALIMENTOS, NOTA 966155
    CONTRIBUIÇÃO ASSOCIATIVA 10/19
    PEITO DE PERU,PRESUNTO, QJ MUSSARELA
    GAS DE COZINHA
    GAS DE COZINHA
    MULTA DE TRANSITO PLACA EUU5817
    MULTA DE TRANSITO PLACA EUU5817
    MULTA DE TRANSITO PLACA EUU5817
    CONTA PERIODO 03/2016 AP 02
    MATERIAL DE LIMPEZA, NOTA 2102233
    AGUA MINERAL, NOTA 678
    DETERGENTE LIQ, NOTA 500361
    PAPEL HIG, NOTA 565434
    PÃO DE QUEIJO E CROISSANT, NOTA 24252
    MULTA DE TRANSITO, PLACA FRD4424
    06 AZEITES, NOTA 1002498
    PEITO DE PERU,PRESUNTO, QJ MUSSARELA, NOTA 20493
    PTM TRH08644
    VALV RETENÇÃO, NOTA 5492
    BRITA, CIMENTO, NOTA 8499

    COND NOVEMBRO/2019
    COND NOVEMBRO/2019 VAGA DE GARAGEM 25
    COND NOVEMBRO/2019 VAGA DE GARAGEM 31
    COND NOVEMBRO/2019 VAGA DE GARAGEM 32
    COND NOVEMBRO/2019 VAGA DE GARAGEM 33
    COND NOVEMBRO/2019 VAGA DE GARAGEM 63
    COND NOVEMBRO/2019 VAGA DE GARAGEM 65
    COND NOVEMBRO/2019 VAGA DE GARAGEM 66
    COND NOVEMBRO/2019 VAGA DE GARAGEM 84
    COND NOVEMBRO/2019 VAGA DE GARAGEM 86
    COND NOVEMBRO/2019 UNIDADE 02
    COND NOVEMBRO/2019 UNIDADE 03
    COND NOVEMBRO/2019 UNIDADE 802
    COND NOVEMBRO/2019 UNIDADE 803

    COND NOVEMBRO/2019 VAGA DE GARAGEM 95


    CONTA PERIODO 10/2019
    FÉRIAS/2019
    VALVULAS,UNIÃO,COTOVELO,ACH,BOMBA,NIPLE
    EMBALAGENS,TOALHAS,SACOS RECICLADOS, NOTA 29378
    CARNES
    SECADOR DE CABELO
    FRUTAS E LEGUMES,
    FRUTAS E LEGUMES,
    CONTA DE AGUA
    CONTA PERIODO 10/2019 APTO 159
    CONTA PERIODO 10/2019 APTO 169
    CONTA PERIODO 10/2019 32081087/38962403
    CONTA PERIODO 10/2019 38961288/38961562
    CONTA PERIODO 10/2019 36672910
    CHUMBO, LA VERA PASTA
    COMPRAS, RELES, ADPTADOR,JOGO DE REPARO,ESMERILHADEIRA,CHAVE INGLESA
    SACO CONF,CHUMBO
    COMUSTIVEL
    COMBUSTIVEL
    FITA CETIM,SEDA LISA,CAIXA, PLASTICO BOLHA
    PAGAMENTO DESPESAS JURIDICAS
    LAMPADAS
    MAESTRO BOTTON, COLA TEK
    CORREIOS
    DIVERSAS DESPESAS
    PAGAMENTO SERVIÇO DE LIMPEZA
    MENSALIDADE HUNITE MENSALIDADE HBOOK
    MONITORAMENTO CARRO
    WIFE
    MENSALIDADE SAUDE
    CONTA PERIODO 10/2019
    COND 11/2019 APTO 169
    COND 11/2019 APTO 182
    DRONTAL PLUS CARE
    RAÇÃO
    PAGAMENTO SERVIÇO DE LIMPEZA
    ALIMENTOS, NOTA 969326
    ALIMENTOS, NOTA 969326
    ALIMENTOS NOTA 969274
    ALIMENTOS NOTA 969274
    PÃO DE QUEIJO E CROISSANT, NOTA 24335
    BTATA,GRANOLA,FRUTA AMORA, NOTA 16855
    FILE DE PEIXE, LULA INTEIRA,POLVO
    FILE DE PEIXE, LULA INTEIRA,POLVO
    MATERIAL P/ PISCINA, NOTA 371
    TOALHAS, PH DUALETTE,AGUA SANITARIA, NOTA 61545
    COND NOVEMBRO/2019 APTO 107
    COND NOVEMBRO/209 APTO 157/9
    MATERIAL PARA MANUTENÇÃO JET SKY, STANDUP,PRANCHAS
    DARF PERIODO 30/09/2019 COFINS
    DARF PERIODO 30/09/2019 PIS
    DARF PERIODO DE APURAÇÃO 30/09/2019
    DARF PERIODO DE APURAÇÃO 30/09/2019
    AVFEB, 200 CONTA PERIODO 10/2019
    AVFEB, 234 CONTA PERIODO 10/2019 LJ 01
    AVFEB, 234 CONTA PERIODO 10/2019 LJ 08
    AVFEB, 234 CONTA PERIODO 10/2019 LJ 02
    AVFEB, 234 CONTA PERIODO 10/2019 LJ 07
    AVFEB, 234 CONTA PERIODO 10/2019 LJ 06
    AVFEB, 234 CONTA PERIODO 10/2019 LJ 04
    AVFEB, 234 CONTA PERIODO 10/2019 SL 09
    AVFEB, 234 CONTA PERIODO 10/2019 ADM
    AVFEB, 234 CONTA PERIODO 10/2019 AP 07
    AVFEB, 234 CONTA PERIODO 10/2019 LJ 03
    AVFEB, 234 CONTA PERIODO 10/2019 AP 01
    AVFEB, 234 CONTA PERIODO 10/2019 AP 02
    AVFEB, 234 CONTA PERIODO 10/2019 AP 03
    INSS PERIODO 03/2016
    FGTS PERIODO 03/2016

    CONTA PERIODO 03/2016 APTO 107


    AVFEB, 234 CONTA PERIODO 10/2019 AP 04
    AVFEB, 234 CONTA PERIODO 10/2019 AP 05
    AVFEB, 234 CONTA PERIODO 10/2019 AP 06
    AVFEB, 234 CONTA PERIODO 10/2019 AP 09
    AVFEB, 234 CONTA PERIODO 10/2019 AP 10
    AVFEB, 234 CONTA PERIODO 10/2019 AP 11
    AVFEB, 234 CONTA PERIODO 10/2019 AP 12
    AVFEB, 234 CONTA PERIODO 10/2019 AP 13
    AVFEB, 234 CONTA PERIODO 10/2019 AP 15
    AVFEB, 234 CONTA PERIODO 10/2019 AP 17
    AVFEB, 234 CONTA PERIODO 10/2019 AP 19
    AVFEB, 234 CONTA PERIODO 10/2019 AP 20
    AVFEB, 234 CONTA PERIODO 10/2019 AP 18
    QUEIJOS FRESCAL
    DESPESAS JURIDICAS
    VERNIZ
    DESPESAS REF AO MÊS 09/2019
    VALE 10/2019
    PAGAMENTO CASEIRA
    PAGAMENTO PRESTAÇÃO DE SERVIÇO
    PÃO DE QUEIJO E CROISSANT
    DESP SEGURO SEDE,NAUTICA,ESTADIA,CONSUMO AGUA,ENERGIA ELETRICA,GARAGEM DESCOBERTA
    SEGURO SEDE,TAXA SOCIAL
    SABONETES,SHAMPOO,CONDICIONADOR,LOÇÃO,MOUSSE
    PRESTAÇÃO DE SERVIÇO
    1 SUPORTE TRASEIRO
    CONTA DE TELEFONE 38963276
    CONTA TELEFONE 12 38962403
    LIXAS
    DOBR P/ PORTA
    CONSERTO OMBRELONES
    CONSERTO TACOS
    CONSERTO
    COMBUSTIVEL
    COMBUSTIVEL
    COMPRAS CARTÃO DE CREDITO
    IRPJ 3º TRIMESTRE 2019
    CSSL 3º TRIMESTRE 2019
    RECONHECIMENTO DE FIRMAS
    DIVERSAS DESPESAS
    DIVERSAS DESPESAS
    TAXA DE TURISMO - ROOM
    MATERIAL ELETRICO, NOTA 943492
    MATERIAL ELETRICO, NOTA 943492
    MATERIAL ELETRICO, NOTA 943492
    PAGAMENTO SERVIÇO DE LIMPEZA
    ALIMENTOS, NOTA 121628
    MULTA DE TRANSITO
    AGUA MINERAL, NOTA 688
    BEBIDAS, NOTA 153786
    MATERIAL DE LIMPEZA, NOTA 29784
    MATERIAL DE LIMPEZA, NOTA 29784
    PRESTAÇÃO DE DERVIÇOS DE CONTABILIDADE REF 10/2019
    RAÇÃO
    LIXAS E TRINCHAS, NOTA 498
    BEBIDAS, NOTA 1484
    MATERIAL NOTA 26385
    COND NOVEMBRO/2019
    COND NOVEMBRO/2019
    MENSALIDADE SAUDE
    PEITO DE PERU E PRESUNTO, NOTA 21264
    ALIMENTOS, NOTA 971886
    ALIMENTOS, NOTA 971886
    ALIMENTOS, NOTA 971924
    CONTA PERIODO 11/2019
    CONTA PERIODO 10/2019 32031597
    CONTA PERIODO 10/2019 32082134
    MENSALIDADE SAUDE
    CONTA PERIODO 10/2019
    CONTA PERIODO 11/2019
    CONTA PERIODO 11/2019 AVFEB 186 LOJA 01
    CONTA PERIODO 11/2019 RSJV 88
    CONTA PERIODO 11/2019 RSJV 180
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTA DE AGUA PERIODO 10/2019
    AREIA,CIMENTO,BRITA, NOTA 8566
    DARF PERIODO DE APURAÇÃO 30/09/2019 551 ELENA
    DARF PERIODO DE APURAÇÃO 30/09/2019 551 SERGIO
    VALE ALIMENTAÇÃO
    UTENSILIOS P/ COZINHA
    RAÇÃO
    RETIRADA
    MENSALIDADE TV
    DARF ANA PAULA PERIODO DE APURAÇÃO 30/09/2019
    HONORARIOS 10/2019
    HONORARIOS 10/2019
    PLACAS,TOMADAS,SUPORTE,TOMADAS INTERRUPTOR
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 10/2019
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 10/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 10/2019
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 09/2019
    RETIRADA
    MATERIAL CONSTRUÇÃO NOTA 28937 E 8550
    PAGAMENTO CAMINHÃO
    MATERIAL DE CONSTRUÇÃO NOTA 2046
    PRESTAÇÃO DE SERVIÇOS DE COPIAS
    MATERIAL NOTA 7179
    MATERIAL PINTURA, NOTA 3546
    PAGAMENTO 10/2019
    CONSERTO PORTÃO
    PAGAMENTO FÉRIAS
    PAGAMENTO FÉRIAS
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO 10/2019
    MADEIRAS
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTRIBUIÇÃO ASSOCIATIVA 11/19
    ALIMENTOS NOTA 16335
    MATERIAL NOTA 12306
    CONTA DE AGUA PERIODO 10/2019
    CARTÃO PORTA
    CONTA PERIODO 10/2019 APTO 803
    MENSALIDADE SAUDE
    DINHEIRO P/ NICE
    GPS PERIODO DE APURAÇÃO 10/2019
    FGTS COMPETENCIA 10/2019
    DARF PERIODO DE APURAÇÃO 31/10
    MULTA DE TRANSITO PLACA GIZ1845
    BATATAT MCCAIN, NOTA FISCAL 3443
    PÃO ITALIANO CIABATA, NOTA 211110
    ALIMENTOS NOTA 975018
    ALIMENTOS NOTA 975018
    ALIMENTOS NOTA 975083
    CONTRATO DE LICENCIAMENTO OU USO DE PROGRAMAS
    BEBIDAS, NOTA 422377
    PÃO DE QUEIJO E CROISSANT, NOTA 24454

    PEITO DE FRANGO,QJ MUSSARELA


    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019

    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019

    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    SALARIO 10/2019
    SALARIO 10/2019
    SALARIO 10/2019
    SALARIO 10/2019

    SALARIO 10/2019
    SALARIO 10/2019

    SALARIO 10/2019
    SALARIO 10/2019
    MATERIAL NOTA 5535
    MONITORAMENTO ALARME
    MONITORAMENTO ALARMES
    PÃES NOTA 585
    COMISSÃO DE AGENCIA NOTA 284343
    LICENÇA TEMPORARIA USO SOFTWARE, NOTA 5757
    ISSQN COMP 10/2019
    TAXA REFERENTE A LINCENÇA DE FUNCIONAMENTO HOTEL COM CAFÉ
    FGTS COMPETENCIA 10/2019
    FGTS COMP 10/2019
    LICENÇA USO SOFTWARE
    COMPRAS CARTÃO DE CREDITO

    GASTO CARTÃO DE CREDITO


    GASTO CARTÃO DE CREDITO

    PAGAMENTO 10/2019
    COMBUSTIVEL
    CONTA PERIODO 11/2019 30887750
    CONTA PERIODO 11/2019 32090604
    CONTA PERIODO 11/2019 32098745
    FRUTAS E LEGUMES
    GAS DFE COZINHA
    GAS DFE COZINHA
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGTO LOCAÇÃO ALBERTINO
    COND 11/2019 APTO WILMA
    DESPESAS JURIDICAS
    INSTALAÇÃO REDE DE PROTEÇÃO
    SERVIÇOS EXECUTADOS, PISO,MURO,ASSENTAMENTO DE 27 METROS DE LAJE
    COMUNICAÇÃO ONLINE, NOTA 331
    LOCAÇÃO APTO WILMA
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGAMENTO SERVIÇO DE LIMPEZA

    REF. TAXA DE CHURRASQUEIRA


    CONTA PERIODO 04/2015
    SERVIÇO DE MOTOBOY

    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    CONTA DE GAS, NOTA 1641
    CONTA DE GAS, NOTA 1641
    MULTA DE TRANSITO FRD4424
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ PISCINA NOTA 398
    COLCHAS, PT DE TRAVE, NOTA
    MATERIA P/ LAVANDEIRA
    TOALHAS, NOTA Nº 13230
    TOALHAS, NOTA Nº 13230
    TOALHAS, NOTA Nº 13230
    REFERENTE SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS E PROMOÇÕES DE VENDA/MARKETING, NOTA 116
    CONTA DE LUZ PERIODO 11/2019
    MULTA DE TRANSITO
    AGUA
    PAGAMENTO 10/11
    PAGAMENTO 10/2019

    DESP ESTACIONAMENTO,TRAVESIA,CONSUMO DE AGUA,BAR REST


    VALE 11/2019
    COMPRAS CARTÃO DE CREDITO

    MENSALIDADE MARCELO
    MENSALIDADE ELENA

    PAGAMENTO /2019
    IPTU/2019
    DARF PIS 10/2019
    DARF COFINS 10/2019

    PAGAMENTO CASEIRA
    PAGAMENTO GESSEIRO
    QUEIJOS, NOTA 44
    COMPRAS
    COMPRAS
    PAGAMENTO 10/2019
    PAGAMENTO 10/2019
    DINHEIRO PAR
    MEDICAMENTOS, NOTA 1837
    REEMBOLSO DESPESAS
    MATERIAL DE LIMPEZA, CAPA SOFA
    THINNER
    COMPRAS CAPAS
    DECK STAND UP,PROTETOR,QUILHA
    THINNER
    CORREIO E DESPESAS JURIDICAS
    VALE
    BANHO CÃES, MATERIAL DE LIMPEZA
    JOGOS DE REPARO,PEÇAS DE AJUSTE
    VERNIZ B SOB POLIREX INBUIA
    IRRIGADOR,COMBUSTIVEL,MANG,MINOR,
    LONA P/ COBRIR SOFA
    IPTU/2019 549
    PAGAMENTO SERVIÇO DE LIMPEZA
    VALE 11/2019
    PEÇA CARBURADOR STHIL
    SECADOR DE CABELO, NOTA 015745
    VALE 11/2019
    IRF S/NF BOOKING Nº1686409
    SEGURO DE VIDA FUNCIONARIOS
    SCM512KBPS
    COMISSÃO DE AGENCIA NOTA 01722450
    DIREITO AUTORAL 12/2019
    DIREITO AUTORAL 12/2019
    ARGAMASSA,QUARTZOLIT, NOTA 8670
    ESPUMA EM BLOCO NOTA 29190
    PAGAMENTO CASEIRO
    PAGAMENTO JARDINAGEM
    INTERNET PIER
    MATERIAL DE CONSTRUÇÃO
    REEMBOLSO CARTÃO DE CREDITO/USO MAQUINA HRVB
    PAGAMENTO CASEIRO
    MANUTENÇÃO AR CONDICIONADO
    BEBIDAS, NOTAS 1526 E 1537

    IRF S/NF BOOKING Nº 1653310


    PAGTO SERVIÇO DE LIMPEZA
    TRAPO,THINNER,TECIDOS,FITA VERDE,ESTOPA, CHAMP LIXA

    BEBIDAS, NOTA 1277


    DARF IRF 31/10/2019
    DARF IRF FÉRIAS EDUARDO
    COFINS PERIODO DE APURAÇÃO 31/10/2019
    COFINS PERIODO DE APURAÇÃO 31/10/2019
    IRPJ 4º TRIMESTRE
    ICSLL 4º TRIMESTRE
    CONTA PERIODO 11/2019
    RAÇÃO
    MANUTENÇÃO CARROS
    COMPRA BOTA ELCIA,( RED COMEU )
    DOMADOR CAVALO
    PAGAMENTO ( DR MUNYR )
    PAGAMENTO ( DR MUNYR )
    COND 12/2019 GARAGEM 95
    COND 12/2019 GARAGEM 66
    COND 12/2019 GARAGEM 86
    COND 12/2019 GARAGEM 84
    COND 12/2019 GARAGEM 65
    COND 12/2019 GARAGEM 63
    COND 12/2019 GARAGEM 33
    COND 12/2019 GARAGEM 32
    COND 12/2019 GARAGEM 34
    COND 12/2019 GARAGEM 25
    COND 12/2019 UNIDADE 107
    COND 12/2019 UNIDADE 803
    COND 12/2019 UNIDADE 802
    COND 12/2019 UNIDADE 003
    COND 12/2019 UNIDADE 002
    PRESTAÇÃO DE SERVIÇIS DE COPIAS, NOTA 17757
    CIMENTO CPII, NOTA 8716
    ALUMINIO FIX DECK
    ALUMINIO FIX DECK
    RENOVAÇÃO DO CONTRATO N 110000125675 ATE 04/11/2020
    FINALIZAÇÃO DA INSTALAÇÃO DA BOMBA DE INCENDIO
    PASSAGEM DE CABOS E INFRAETRUTURA PARA 6 BOTOEIRAS
    CABOS FLEXIVEL, NOTA 168
    AGUA MINERAL, NOTA 707
    MATERIAL DE LIMPEZA, NOTA 62201
    VASSOURAS,FOSFORO,TOALHAS, NOTA 29850
    ALIMENTOS NOTA 977916
    ALIMENTOS NOTA 977923
    ALIMENTOS NOTA 977923
    AGUA MINERAL
    PÃO DE QUEIJO E CROISSANT, NOTA 24520
    MATERIAL DE LIMPEZA, NOTA 30364
    MATERIAL DE LIMPEZA, NOTA 30364
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA
    PESCADOS, NOTA 5612
    FILE MIGNON, NOTA 786776
    PÃO DE QUEIJO E CROISSANT, NOTA 24583
    ALIMENTOS, NOTA 980322
    ALIMENTOS, NOTA 980322
    ALIMENTOS, NOTA 980307
    VINHOS, NOTA 424488
    VINHOS, NOTA 424488
    MATERIAL P/ LAVANDERIA, NOTA 142208
    MATERIAL P/ LAVANDERIA, NOTA 142208
    SABONETES, SHAMPOO, TOUCA DE BANHO
    MULTA DE TRANSITO PLACA FRD 4424
    CONTA DE LUZ
    SERVIÇO DE LIMPEZA
    GAS DE COZINHA
    GAS DE COZINHA
    PARTE AP MEC/PONTA CURVA COMP GUARANY
    CONTA PERIODO 12/2019 AVFEB
    CONTA PERIODO 12/2019 RSJV 88
    CONTA PERIODO 12/2019 AVFEB 186 LOJA 01
    CONTA PERIODO 12/2019 RSJV 180
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 1º PARCELA 13º SALARIO
    COMPRAS CARTÃO DE CREDITO
    TARIFA TRANSF VALOR
    TV POR ASSINATURA
    DOC/TED INTERNET
    TARIFA BANC FOLHA CHEQUE
    FOLHA CHEQUE CAIXA
    SEM PARAR
    CONTA TELEFONE
    CONTA TELEFONE
    TARIFA BANCARIA CESTA PJ3
    TARIFA BANCARIA EXC GUICHE CAIXA
    TARIFA MANUTENÇÃO TALÃO CHEQUE
    TARIFA MALOTE MANUTENÇÃO
    VALE 11/2019
    DEVOLUÇÃO DE RESERVAS
    LAMPADAS
    ICMS, REFERENCIA 10/2019
    SUBSTITUIÇÃO DE GUIAS OU DECLARAÇÃO DE INFORMAÇÕES ECONOMICO RELATIVAS AO ICMS

    ANUIDADE/2019

    COLCHAS
    PAGTO 1º PARCELA 13º SALARIO
    ADIANTAMENTO PARCELA 13º SALARIO
    LOCAÇÃO CARRINHO DE SORVETE
    DEVOLUÇÃO DE RESERVAS
    RAÇAO
    PAGTO SERVIÇO DE LIMPEZA
    CONTA CELULAR PERIODO 11/2019
    CONTA PERIODO 11/2019
    CONTA PERIODO 11/2019
    FRUTAS E LEGUMES
    CONTA TELEFONE
    CONTA DE TELEFONE
    HOSPEDAGEM MARAE.TUR.BR
    MENSALIDADE HUNIT E HBOOK
    RECONHECIMENTO DE FIRMAS
    AMOSTRA CARDAPIO
    PAGAMENTO 10/2019
    CONTA PERIODO 11/2019 AVFEB 200
    CONTA PERIODO 11/2019 AVFEB 234, LJ 08
    CONTA PERIODO 11/2019 AVFEB 234, LJ 02
    CONTA PERIODO 11/2019 AVFEB 234, LJ 06
    CONTA PERIODO 11/2019 AVFEB 234, LJ 04
    CONTA PERIODO 11/2019 AVFEB 234, SL 09
    CONTA PERIODO 11/2019 AVFEB 234, ADM
    CONTA PERIODO 11/2019 AVFEB 234, AP 8
    CONTA PERIODO 11/2019 AVFEB 234, LJ 05
    CONTA PERIODO 11/2019 AVFEB 234, AP 7
    CONTA PERIODO 11/2019 AVFEB 234, LJ 03
    CONTA PERIODO 11/2019 AVFEB 234, AP 01
    CONTA PERIODO 11/2019 AVFEB 234, AP 02
    CONTA PERIODO 11/2019 AVFEB 234, AP 03
    CONTA PERIODO 11/2019 AVFEB 234, AP 04
    CONTA PERIODO 11/2019 AVFEB 234, AP 05
    CONTA PERIODO 11/2019 AVFEB 234, AP 06
    CONTA PERIODO 11/2019 AVFEB 234, AP 09
    CONTA PERIODO 11/2019 AVFEB 234, AP 10
    CONTA PERIODO 11/2019 AVFEB 234, AP 11
    CONTA PERIODO 11/2019 AVFEB 234, AP 13
    CONTA PERIODO 11/2019 AVFEB 234, AP 14
    CONTA PERIODO 11/2019 AVFEB 234, AP 15
    CONTA PERIODO 11/2019 AVFEB 234, AP 17
    CONTA PERIODO 11/2019 AVFEB 234, AP 19
    CONTA PERIODO 11/2019 AVFEB 234, AP 20
    CONTA PERIODO 11/2019 AVFEB 234, AP 18
    REF. 1º PARCELA 13º SALARIO
    REF. 1º PARCELA 13º SALARIO
    REF. 1º PARCELA 13º SALARIO
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE 11/2019
    DIF DE SALARIO 10/2019
    CONTA PERIODO 11/2019
    CONTA PERIODO AP 159
    CONTA PERIODO AP 169
    COND 12/2019
    COND 01/2020
    MULTA DE TRANSITO PLACA ECO1951
    MENSALIDADE SAUDE FUNCIONARIOS
    COND 12/2019
    COND 12/2019
    CONTA PERIODO 11/2019 46831566
    TAXA DE TURISMO
    DESP SEGURO NATICA,CONVIDADOS,GARAGEM,ARMARIO
    SEGURO SEDE 4/4 TRAVESSIA SOCIOS 28/10, TAXA SOCIAL
    COMBUSTIVEL

    COMBUSTIVEL
    DESPESAS
    JATEADO CRISTAL,TELA ANTI DERRAPANTE
    DESPESAS
    DARF PERIODO DE APURAÇÃO 31/10/2019 ELENA
    DARF PERIODO DE APURAÇÃO 30/11/2019 ELENA
    DARF PERIODO DE APURAÇÃO 30/11/2019 SERGIO
    DARF PERIODO DE APURAÇÃO 31/10/2019 SERGIO
    COND. DEZEMBRO/2019 + FUNDO DE RESERVA
    COND. DEZEMBRO/2019 + FUNDO DE RESERVA
    CONDOMINIO 11/2019
    MATERIAL, NOTA 26588
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 11/2019
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 11/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE ARRECADAÇÃO 11/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIL PERIODO DE APURAÇÃO 11/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 11/2019
    ADIANTAMENTO 13º SALARIO/2019

    ADIANTAMENTO 13º SALARIO/2019


    ADIANTAMENTO 13º SALARIO/2019

    ADIANTAMENTO 13º SALARIO/2019


    PAGAMENTO 11/2019

    PAGAMENTO 11/2019

    REF. 1º PARCELA 13º SALARIO/2019


    PAGAMENTO 03/2016
    PAGAMENTO 03/2016
    COND 04/2016 VAGA DE GARAGEM APTO 66

    COND 04/2016 VAGA DE GARAGEM APTO 65


    MENSALIDADE SAUDE FUNCIONARIOS
    REFERENTE ADICIONAL CONTRATURAL/2019
    FITA CREPE,FITA DUPLA FACE
    CONDUITE, FL PORTA, PISO
    RETIRADA
    REEMBOLSO CARTÃO DE CREDITO
    MONITORAMENTO CARRO
    MATERIAL ESCRITORIO, NOTA 12896
    TROCA DA RESISTENCIA DO DEGELO DO DRENO DA CAMARA,ELETRICA DA CABECEIRA DA SUITE 6
    REF. DESCUPINIZAÇÃO, NOTA 01706
    HIGIENIZAÇÃO E MANUTENÇÃO PREVENTIVA 10 APARELHOS DE AR CONDICIONADO
    COMPRA DE PALITINHOS
    ROUNDUP,TORDONT
    TONER BROTHER
    VIDRO TEMPERADO
    LIXEIRA RET, NOTA 213273
    REFERENTE CONTRATO FATURA 114
    HONORARIOS NOV/2019 + PRIMEIRA PARC DO 13º SALARIO
    HONORARIOS NOV/2019 + PRIMEIRA PARC DO 13º SALARIO
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA

    MEDICAMENTOS P/ DONA ELENA


    MEDICAMENTOS DR SERGIO, EMBALAGENS, TAXI
    MATERIAL ELETRICO, NOTA 255155
    MATERIAL PISCINA, NOTA 414
    P-HIG NEUT 30 M, NOTA 55127
    PÃO DE QUEIJO CROISSANT, NOTA 24661
    MANDIOCA,BATATA,FRUTA AMORA,GRANOLA
    PESCADOS, NOTA 5695
    ALIMENTOS, NOTA 984170
    ALIMENTOS, NOTA 984170
    ALIMENTOS, NOTA 984019
    ALIMENTOS, NOTA 984019
    FRALDINA E PICANHA, NOTA 799062
    PAPEL HIGIENICO, NOTA 2142396
    INSET SBP, NOTA 577159
    MENSALIDADE SAUDE BRADESCO
    COPIAS E AFINS (CARDAPIOS)
    COMUNICAÇÃO ONLINE, NOTA FISCAL 334

    FGTS COMPETENCIA 11/2019


    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    DESPESAS SITIO
    DESPESAS SITIO
    AZEITE IT PAGANINI, NOTA 1019545
    FILE MEGNON, NOTA 808455
    FRALDA, NOTA 808467
    MULTA POR NÃO IDENTIFICAR O CONDUTOR
    MULTA POR NÃO IDENTIFICAR O CONDUTOR
    MULTA POR NÃO IDENTIFICAR O CONDUTOR
    PÃO DE QUEIJO E CROISSANT NOTA 024720
    ALIMENTOS NOTA 987008
    ALIMENTOS NOTA 986941
    VINHOS, NOTA 426121
    AGUA MINERAL, NOTA 715
    DESIFETANTE,LUMIN,SACO DE LIXO,FILME PVC, NOTA 30949
    BEBIDAS, NOTA 1574
    BEBIDAS, NOTA 1575
    CONTA DE AGUA PERIODO 12/2019
    VALE REFEIÇÃO
    VALE ALIMENTAÇÃO
    RETIRADA
    DARF ANA PAULA PERIODO DE ARRECADAÇÃO 31/10/2019
    1º PARCELA 13º SALARIO/2019
    DESPESAS OUTUBRO E NOVEMBRO
    ADIANTAMENTO 13º SALARIO/2019
    PAGAMENTO + 13º SALARIO/2019
    PAGAMENTO + 13º SALARIO/2019
    PAGAMENTO + 13º SALARIO/2019
    ADIANTAMENTO 13º SALARIO/2019
    ADIANTAMENTO 13º SALARIO/2019
    ADIANTAMENTO 13º SALARIO/2019

    ADIANTAMENTO 13º SALARIO/2019


    PAGAMENTO SERVIÇO DE LIMPEZA
    MATERIAL, NOTA 2173
    CONTA DE AGUA PERIODO 11/2019
    CONTA PERIODO 11/2019 APTO ALBERTINO
    CONTA PERIODO 11/2019
    CONTA PERIODO 11/2019 APTO 803
    REFERENTE CONTRATO/FATURA 145
    LICENÇA TEMPORARIA DE USP DE SOFTWARE, NOTA 5829
    MATERIAL ELETRICO
    ISSQN COMPETENCIA 11/2019
    PRESTAÇÃO DE SERVIÇOS DE MONITORAMENTO
    CONTRIBUIÇÃO ASSOCIATIVA 12/2019

    REF. PAGTO CARTÕES MIFARE 1 K LOGO HOTEL PERSONALIZADO


    COND 12/2019
    COND 157/9
    CARDAPIOS
    CONECTIVIDADE INTERNET
    FGTS COMP 11/2019
    GPS COMP 11/2019
    DESENVOLVIMENTO DE 03 SITES COM BLOG
    CONTRATO OU USO DE LICENCIAMENTO OU CESSÃO DO USO DE PROGRAMAS
    CARTÃO MIFARE IK LOCO SAGA IMP
    PÃES, NOTA 595
    01 BOBINA PERNON, NOTA 51179
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019

    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    GAS ONU, NOTA 542156
    COMISSÃO DE AGENCIA NOTA 289224
    REFERENTE SERVIÇOS PLANEJADOS DE CAMPANHAS E PROMOÇÕES DE VENDA/MARKETING
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    TAPECEIRO
    TAPECEIRO
    PAGAMENTO 11/2019+FÉRIAS+13º SALARIO
    PAGAMENTO 11/2019
    MATERIAL
    TAXA DE CHURRASQUEIRA
    COND. APTO 91
    COND 05/2016 VAGA DE GARAGEM 95
    COND 05/2016 VAGA DE GARAGEM 65
    PANETONES, NOTA 4506
    FRIGIDEIRA,JARRA,PRATOS, NOTA 21405

    PAGAMENTO CASEIRO+13º SALARIO/2019


    PAGAMENTO CASEIRO+13º SALARIO
    PAGAMENTO CASEIRA+13º SALARIO

    ANUIDADE CARTÃO DE CREDITO


    ANUIDADE CARTÃO DE CREDITO
    MENSALIDADE
    COMPRAS CARTÃO DE CREDITO
    SAUDE BRADESCO
    PIS 11/2019
    COFINS 11/2019
    COND 01/2020 UNIDADE 002

    COND 01/2020 UNIDADE 802


    COND 01/2020 UNIDADE 803
    COND 01/2019 VAGA DE GARAGEM 25
    COND 01/2019 VAGA DE GARAGEM 31
    COND 01/2019 VAGA DE GARAGEM 32
    COND 01/2019 VAGA DE GARAGEM 33
    COND 01/2019 VAGA DE GARAGEM 63
    COND 01/2019 VAGA DE GARAGEM 65
    COND 01/2019 VAGA DE GARAGEM 66
    COND 01/2019 VAGA DE GARAGEM 84
    COND 05/2016 VAGA DE GARAGEM 63
    COND 05/2016 VAGA DE GARAGEM 84
    COND 05/2016 VAGA DE GARAGEM 33
    COND 05/2016 VAGA DE GARAGEM 32
    COND 05/2016 APTO 803
    COND 05/2016 APTO 802
    COND 05/2016 APTO 107
    COND 05/2016 APTO 003
    MULTA DE TRANSITO POR NÃO IDENTIFICAÇÃO DO CONDUTOR PLACA ECO1951
    COND 05/2016 APTO 002
    COND 05/2016 VAGA DE GARAGEM
    COND 05/2016 VAGA DE GARAGEM 25
    COND 05/2016 VAGA DE GARAGEM 66
    COND 05/2016 VAGA DE GARAGEM 86

    CONTA DE GÁS PERIODO 04/2016


    REF. IRRF RENDIMENTO DO TRABALHO ASSALARIADO
    INSS 04/2016
    FGTS COMP 04/2016
    COND 01/2019 VAGA DE GARAGEM 86
    COND 01/2019 VAGA DE GARAGEM 95
    DESP ESTACIONAMENTO,BAR/REST, TRAVESSIA SOCIO
    ALIMENTOS
    CONTA PERIODO 12/2019 32090604
    CONTA PERIODO 12/2019 32098746
    CONTA PERIODO 12/2019
    CONTA DE LUZ
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    DIF DO 13º SALARIO/2019
    MULTA DE TRANSITO POR NÃO IDENF CONDUTOR PLACA ECO1951
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    DESP JET SKI, ESTACIONAMENTO, TRAVESSIA CONVIDADOS
    COND JANEIRO/2020 UNIDADE 107
    MATERIAL, NOTA 396

    CARDAPIOS
    01 FILTRO PACIFICO
    CARTÕES
    MATERIAL ESCRITORIO
    VINHOS
    AGUA MINERAL, NOTA 721
    BEBIDAS, NOTA 156798
    FILE DE PEIXE, NOTA 5871
    PÃO ITALIANO, NOTA 212730
    BATATA MCCAIN E LINGUADO, NOTA 3899
    BEBIDAS, NOTA 427183
    BEBIDAS, NOTA 427183
    BEBIDAS, NOTA 427183
    PÃO DE QUEIJO E CROISSANT, NOTA 24784
    ALIMENTOS, NOTA 990029
    ALIMENTOS, NOTA 990029
    ALIMENTOS, NOTA 990003
    MATERIAL, NOTA 26713
    CONTA DE TELEFONE
    PAGAMENTO 11/2019
    PAGAMENTO 11/2019
    LIMPEZA POÇOS,BOMBA NOVA,BOIA ELETRICA,VALVULAS
    CONTA DE LUZ PERIODO 05/2016 APTO 02
    CONTA PERIODO 12/2019 AVFEB 234 AP 20
    CONTA PERIODO 12/2019 AVFEB 200
    CONTA PERIODO 12/2019 AVFEB LJ 01
    CONTA PERIODO 12/2019 AVFEB LJ 08
    CONTA PERIODO 12/2019 AVFEB LJ 02
    CONTA PERIODO 12/2019 AVFEB LJ 07
    CONTA PERIODO 12/2019 AVFEB LJ 06
    CONTA PERIODO 12/2019 AVFEB SL 09
    CONTA PERIODO 12/2019 AVFEB ADM 234
    CONTA PERIODO 12/2019 234 AP 7
    CONTA PERIODO 12/2019 234 AP 02
    CONTA PERIODO 12/2019 234 AP 03
    CONTA PERIODO 12/2019 234 AP 04
    CONTA PERIODO 12/2019 234 AP 05
    CONTA PERIODO 12/2019 234 AP 06
    CONTA PERIODO 12/2019 234 AP 09
    CONTA PERIODO 12/2019 234 AP 10
    CONTA PERIODO 12/2019 234 AP 11
    CONTA PERIODO 12/2019 234 AP 12
    CONTA PERIODO 12/2019 234 AP 13
    CONTA PERIODO 12/2019 234 AP 14
    CONTA PERIODO 12/2019 234 AP 15
    CONTA PERIODO 12/2019 234 AP 17
    CONTA PERIODO 12/2019 234 AP 19
    CONTA PERIODO 12/2019 234 AP 18
    AR CONDICIONADO
    RETIRADA
    LOCAÇÃO APTO WILMA
    VALE
    VETERINARIA
    CONTA DE AGUA PERIODO 11/2019
    ASSINATURA TV
    PÃO DE HAMBUGUER
    COND APTO WILMA
    GELO
    ABRAÇ, PARAFUSOS ALLEN
    CORRENTE ZINCADA,NAUTISPECIAL,CADEADO,FITA CREP, PARAFUSOS,PORCAS, ARRUELAS
    SABONETES VEGETAL TROUSSEAU E SHAMPOO TROUSEAU, NOTA 25749
    VALE 12/2019
    CONTA DE AGUA PERIODO 09/2019
    MENSALIDADE
    MENSALIDADE ELENA
    QUEIJOS FRESCAL, NOTA 47
    VALE 12/2019
    FRUTAS E LEGUMES, NOTA 18762
    SERVIÇOS PRESTADOS VETERINARIA
    AGUA MINERAL
    ANUIDADE/2020
    JARDIM HRVB
    COMBUSTIVEL,ESTACIONAMENTO,SOFT,CAIXA ISOPOR, VALVULA,CONSERTO PÁRA-CHOQUE CAMINHÃO
    DESPESAS
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS E CORREIO
    DESPESAS
    INTERNET, NOTA 30657
    SUPERLED VELA,LED CLAS, NOTA 93822
    CONTRATO LICENCIAMENTO OU CESSÃO DO USO DE PROGRAMAS, NOTA 615538
    PAGAMENTO CASEIRO+13º SALARIO
    MANUTENÇÃO AR CONDICIONADO
    MANUTENÇÃO SUBARU
    PAGAMENTO CASEIRO
    REEMBOLSO SAPATO (RED COMEU)
    BEBIDAS, NOTA 1615
    SEGURO DE VIDA FUNCIONARIOS
    DIREITO AUTORAL 01/2020
    COND JANEIRO/2020
    ARGAMASSA,PLACA CIMENTICIA 10MM, NOTA 8889,8888,29752
    02 CAÇAMBAS
    GASOLINA PREMIUM, AGUA DE COCO
    GESSO APTO 1 A 7
    MANUTENÇÃO CARROS
    MATERIAL P/ LAVANDERIA
    ALIMENTOS, NOTA 993411
    ALIMENTOS, NOTA 993411
    CARNE, NOTA 827777
    ALIMENTOS, NOTA 993525
    ALIMENTOS, NOTA 993525
    SACO CRISTAL NOTA 31363
    MATERIAL DE LIMPEZA, NOTA 31353
    MATERIAL DE LIMPEZA, NOTA 31353
    PÃO DE QUEIJO E CROISSANT, NOTA 24850
    BATATA,CARNE,MANDIOCA,GRANOLA, NOTA 3972
    MATERIAL DE LIMPEZA, NOTA 62931
    INSET, PAPEL TOALHA, NOTA 583543
    CARNE, NOTA 83008

    2º PARCELA 13º SALARIO/2019


    PAGAMENTO 2º PARCELA 13º SALARIO/2019
    PAGAMENTO 2º PARCELA 13º SALARIO/2019
    DARF PERIODO DE APURAÇÃO 30/11/2019
    DARF PERIODO DE APURAÇÃO IRF S/NF BOOKING Nº 1722450
    TAXA SOCIAL
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE REFERENTE DEZEMBRO/2019
    MOTOBOY
    MULTA DE TRANSITO TRANSITAR EM HORARIO NÃO PERMITIDO PLCA ECO 1951
    MULTA DE TRANSITO PLACA ECO1951
    CONTA DE LUZ PERIODO 05/2016
    COND. 06/2016 APTO 03
    INSS COMP 13/2019
    COND JANEIRO/2020
    DESPESAS, ENERGIA ELETRICA,GARAGEM DESCOBERTA,TAXA SOCIAL
    CONTA DE LUZ PERIODO 12/2019
    CONTA DE LUZ PERIODO 12/2019 AP 169
    CONTA DE LUZ PERIODO 12/2019 AP 159
    TAXA DE TURISMO
    LOCAÇÃO APTO ALBERTINO
    PAGAMENTO SERVIÇO DE LIMPEZA
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    RODO, VEDA ROSCA
    VALE
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    OLEO DIESEL MARITIMA A VERNA
    GPS COMP 11/2019
    GPS COMP 13º SALARIO
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    DARF REF. PAGAMENTO 31/12/2019
    MULTA DE TRANSITO PLACA DRO3443
    GUARNIÇÃO CEDR MESCLADO LISA
    GAS NOTA 543738
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    2º PARCELA 13º SALARIO/2019
    01 ROWAPRESS,TANQUE 24 L AÇO CARB
    BOBINA TERMICA
    BOBINA TERMICA
    MANUTENÇÃO CARRO
    224 MM CR
    MONITORAMENTO CARRO PLACA FUR0816
    MENSALIDADE HUNIT HBOOK
    MENSALIDADE SAUDE BRADESCO FUNCIONARIOS
    ADESIVOS MARAE
    PAGTO PRESTAÇÃO DE SERVIÇO (DR MUNIR)
    PAGTO PRESTAÇÃO DE SERVIÇO (MUNIR)
    CONTA TLEFONE CELULAR 12/2019
    PAMENTO + 13º SALARIO
    CONTA PERIODO 12/2019
    REEMBOLSO ESTACIONAMENTO
    PAGAMENTO SERVIÇO DE LIMPEZA
    FGTS COMP 12/2019
    50 SQUEEZE PERSONALIZADOS
    BOLETO ANUIDADE 2020
    DESPESAS MEDICAS
    PAGAMENTO HORTA
    VALE 12/2019
    VALE 12/2019
    CABOS,FITA ISOLANTE,CONECTOR,HASTE,PLACAS, NOTA 174
    REF. FÉRIAS PERIODO 01/10/2019 A 30/09/2019, PERIODO DE GOZO 02/01/2020 A 31/01/2020
    REF. FÉRIAS PERIODO 01/10/2019 A 30/09/2019, PERIODO DE GOZO 02/01/2020 A 31/01/2020
    REF. FÉRIAS PERIODO 01/10/2019 A 30/09/2019, PERIODO DE GOZO 02/01/2020 A 31/01/2020
    REF. FÉRIAS PERIODO 01/10/2019 A 30/09/2019, PERIODO DE GOZO 02/01/2020 A 31/01/2020
    VALE 12/2019
    2º 13º SALARIO
    2º PARCELA 13º SALARIO
    CILINDRO
    CONSERTO VAP,TROCA SENSOR,TROCA PLACA,TROCA MOTOR VENTILADOR,COMPRA 02 PLACAS, ELETRICA CABECEIRA DE 7 S
    MANGUEIRA,ABRAÇADEIRAS
    RECOLHIMENTO DARE ESTRADA DO VERGUEIRO
    GARE/ICMS
    CONTAS DE LUZ CASA REJANE
    COND JANEIRO/20
    LOCAÇÃO APTO WILMA
    ANUIDADE 2020
    P HIG, NOTA 591314
    PERU E PERNIL, NOTA 354889
    COFINS 11/2019 PERIODO DE APURAÇÃO 30/11/2019
    PIS 11/2019 PERIODO DE APURAÇÃO 30/11/2019
    IRPJ 4º TRIMESTRE 02/03
    CSLL 4º TRIMESTRE 02/03
    ETIQUETAS,PAPEL CELOFONE,FITILLHO,BARBANTE,SISAL
    MATERIAL P/ LAVANDERIA, NOTA 143729

    MATERIAL P/ LAVANDERIA, NOTA 143729


    MATERIAL P/ LAVANDERIA, NOTA 143596
    MATERIAL P/ LAVANDERIA, NOTA 143596
    MATERIAL P/ LAVANDERIA, NOTA 143596
    MATERIAL P/ PISCINA NOTA 440
    AGUA MINERAL, NOTA 730
    SORVETES, NOTA 8288
    VINHOS NOTA 01033
    MATERIAL DE HIGIENE, NOTA 2163882

    ARRECADAÇÃO DO ESOCIAL PERIODO 13º SALARIO/2019


    ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 12/2019
    ARRECADAÇÃO DO ESOCIAL PERIODO 12/2019
    ARRECADAÇÃO DO ESOCIAL PERIODO 13º SALARIO
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL 13º SALARIO/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 13º SALARIO/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 13º/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 12/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 12/2019
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE ARRECAÇÃO 12/2019
    MENSALIDADE SAUDE

    COND JANEIRO/2019 UNIDADE 169


    COND JANEIRO/2019 UNIDADE 182
    LOCAÇÃO DE MAQUINA DE AGUA SEMPRE PURA
    SERVIÇOS DE COPIAS E AFINS
    REFORMA CASAS
    DARF PERIODO DE APURAÇÃO 11/2019
    RENOVAÇÃO JORNAL
    PAGAMENTO SERVIÇO DE LIMPEZA
    ENXOVAL
    ALIMENTOS
    VALE 12/2019
    COMPRAS CARTÃO
    DOMADOR CAVALOS
    BORDADOS
    FGTS PERIODO 12/2019
    INSS PERIODO 12/2019
    ISSQN 12/2019
    MATERIAL, NOTA 2258
    OLEO DIESEL, NOTA 36877
    CONTRIBUIÇÃO ASSOCIATIVA 01/20
    DESINFETANTE,SCO LIXO,BOBINA,LUVAS,ALCOOL, NOTA 31886
    DESINFETANTE,SCO LIXO,BOBINA,LUVAS,ALCOOL, NOTA 31886
    DESINFETANTE,SCO LIXO,BOBINA,LUVAS,ALCOOL, NOTA 31886
    PAPEL HIGIENICO, NOTA 589635
    PÃO DE QUEIJO E CROISSANT
    BEBIDAS, NOTA 430550
    BEBIDAS, NOTA 430550

    BATATA E CARNE DE SIRI, NOTA 4340


    ALIMENTOS NOTA 997142
    FILE MIGNON, NOTA 843944
    FILE DE PEIXE, NOTA 6105
    PÃO DE QUEIJO, NOTA 25004
    MATERIAL DE LIMPEZA, NOTA 63329
    ARGAMASSA,DISCO, NOTA 5713

    ALIMENTOS NOTA 996915


    ALIMENTOS NOTA 999028
    ALIMENTOS NOTA 998849
    ALIMENTOS NOTA 998849
    WIFI

    LICENCIAMENTO PROGRAMA
    CABO DE BATERIA, NOTA 7459
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    05 KILOS DE CAFÉ EM GRÃO
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    VALE 05/2016
    SALDO DE PAGTO 04/2016
    SALDO DE PAGTO 04/2016
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO CONTA PERIODO 01/2020
    CONTA PERIODO 12/2019
    CONTA PERIODO 12/2019 AVFEB 186 LOJA 01
    CONTA PERIODO 12/2019 RSJV 180
    CONTA PERIODO 12/2019 RSJV 88
    CONTA PERIODO 01/2020 AVFEB 151
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    MANUTENÇÃO DONA FLOR
    MENSALIDADE SAUDE
    COLA MADEIRA,DOBRADIÇAS,PREGOS,CAIBRO
    LICENCIAMENTO DE USO DE SOFTWERE
    CONTA PERIODO 01/2020 30887750
    CONTA PERIODO 01/2020 32098746
    CONTA PERIODO 01/2020 APTO ALBERTINO
    CONTA PERIODO 12/2019 32082134
    CONTA PERIODO 01/20
    CONTA PERIODO 12/2019
    CONTA PERIODO 12/2020
    CONTA PERIODO 12/2020 AP 803
    REFERENTE SERVIÇOS DE PLANEJAMENTO E PROMOÇÕES, NOTA 135
    CONDICIONAR,DESODORANTES,SABONETES,SHAMPOO,TOUCA DE BANHO, NOTA 63749
    ALIMENTOS, NOTA 17879
    LICENÇA TEMPORARIA DE USO DE SOFTWARE, NOTA 5876
    FILE DE PESCADAS NOTA 6054
    PÃO ITALIANO, NOTA 213444
    PÃO DE QUEIJO E CROISSANT, NOTA 24943
    BATATA, GANOLA, NOTA 4082
    IPVA,LICENCIAMENTO SEG OBRIGATORIO, TOYOTA FILDER/2020
    IPVA,LICENCIAMENTO SEG OBRIGATORIO, SUBARU FORESTER PLACA EUU5817
    IPVA,LICENCIAMENTO SEG OBRIGATORIO, SUBARU FORESTER PLACA EMY1387
    IPVA,LICENCIAMENTO,SEGURO OBRIGATORIO, PLACA FUR0816/2020
    IPVA,LICENCIAMENTO,SEGURO OBRIGATORIO, PLACA GIZ 1845
    IPVA,LICENCIAMENTO,SEGURO OBRIGATORIO, FRD4424/CAMINHÃO
    IPVA,LICENCIAMENTO,SEGURO OBRIGATORIO, PLACA EGV3104/KOMBI
    IPVA,LICENCIAMENTO,SEGURO OBRIGATORIO PLACA DR0344 FORD FOCUS/2020
    COMISSÃO DE AGENCIA NOTA 01803773
    GASOLINA, NOTA 036901
    COMISSÃO DE AGENCIA, NOTA 0296039
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    DEDETIZAÇÃO
    PAGAMENTO (DONA ELENA)
    LOCAÇÃO LOUÇAS
    MULTA DE TRANSITO ECO1951
    MULTA DE TRANSITO PLCA DRO3443
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    DEVOLUÇÃO DE RESERVAS
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGTO COND APTO WILMA
    DOCUMENT0O DE ARRECADAÇÃO DO ESOCIAL 13º/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    JARDIM HRVB
    FRUTAS E LEGUMES NOTA 19038
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    PAGAMENTO 12/2019
    MATERIAL DE LIMPEZA, NOTA 142028
    DESP UNIFORME MARINHEIROS,TRAVESSSIA,ESTACIONAMENTO,CONVITES
    MENSALIDADE CONTRATO 164
    SERRAGEM SITIO
    PERSONAL DONA ELENA
    ANUIDADE/2020
    AQUECEDOR E BATERIA

    COND 01/2020 UNIDADE 802


    COND 01/2020 UNIDADE 003
    COND 01/2020 UNIDADE 002
    VALE 01/2020
    DARF SALARIO
    COMPRA DE 2 MOTORES PARC 2/3
    COND 06/2016
    IRPJ 1º TRIMESTRE/2016
    CSLL - 1º TRIMESTRE/2016
    COFINS S/ FATURAMENTO - 1º TRIMESTRE/2016
    CONTA PERIODO 03/2016 APTO 107
    DIF CHEQUE Nº 010391 BRAD
    VALE 01/2019

    PÃES NPTA 603


    SEGURO DE VIDA FUNCIONARIOS

    ALIMENTOS, NOTAS 01003059


    ALIMENTOS, NOTAS 01000478
    ALIMENTOS, NOTAS 01000478
    ALIMENTOS, NOTAS 01000566
    ALIMENTOS, NOTAS 01000566
    FILE DE PESCADOS, NOTA 6134
    MATERIAL P/ LAVANDERIA

    MATERIAL DE HIGIENE, NOTA 63500


    PÃO ITALIANO, NOTA 214319
    CARNES, NOTA 858235
    BEBIDAS, NOTA 431367
    BEBIDAS, NOTA 431367
    BEBIDAS, NOTA 431367
    VALE 04/2016
    VALE 04/2016
    PIS/S FATURAMENTO 03/2016
    COND. 06/2016
    CONTA PERIODO 05/2016
    VALE
    MATERIAL DE LIMPEZA
    DESPESAS CÃES
    01 RODO LIMPEZA
    PÃO DE QUEIJO E CROISSANT, NOTA 25119
    BATATAS,CARNE SIRI,GRANOLA,FRUTAS, NOTA 4496
    ALIMENTOS, NOTA 013147
    ALIMENTOS, NOTA 013147
    FILE DE PESCADA, NOTA 6236
    GAS DE COZINHA, NOTA 546875
    PAGAMENTO SERVIÇOS DE LIMPEZA
    RAÇÃO CÃES
    PAGAMENTO CASEIRO
    CONSULTORIA PROJETO RUA ROCHA
    LAUDO TECNICA P/ OBTENÇÃO DO AVCB
    PAGAMENTO COMISSÃO
    PAGAMENTO IPVA,LICENCIAMENTO, SEGURO OBRIGATORIO PLACA ECO1951/2020
    PAGAMENTO SERVIÇO DE LIMPEZA
    RESCISÃO DE CONTRATO
    MENSALIDADE SAUDE BRADESCO
    AGUA MINERAL
    QUEIJO BRANCO NOTA 50
    PRATOS,XICARAS,SALEIRO,FUNIL, NOTA 215594
    ADIANTAMENTO
    PAGAMENTO 12/2019
    FRUTAS FRAMBOESA E AMORA, NOTA 4235
    GAS NOTA 1337
    DESPESAS CÃES
    VALE EMPRESTIMO
    CONTA PERIODO 05/2016 4683-1566
    VALE 02/2016
    DESPESAS
    DIF DE COMISSÃO
    2º PARC 13º SALARIO
    VALE 12/2015
    MATERIAL P/ PISCINA
    DIF PAGTO
    CONTA PERIODO 11/2015
    CONTA PERIODO 09/2015
    GAS NOTA 1336
    ALIMENTOS, NOTA 996915
    ALIMENTOS, NOTA 996915
    COMISSÃO DE AGENCIA
    VR ALIMENTAÇÃO
    GAS NOTA 542158
    IPTU/2020
    IPTU/2020
    IPTU/2020
    IPTU/2020
    IPTU/2020

    IPTU/2020
    IPTU/2020
    IPTU/2020
    IPTU/2020
    IPTU/2020
    DIREITO AUTORAL REF 02/20
    VALE
    DIF DE PAGTO
    VALE
    VALE
    VALE
    MULTA DIRIGIR SEM ATENÇÃO OU SEM CUIDADOS
    MONITORAMENTO ALARMES
    ANUIDADE/2020

    MEDICAMENTOS, NOTAS 1860 E 1861


    CABEÇOTE, JUNTA,TAMPA,ARUUELA,MOLA,MANOMETRO,DISTRIBUIDOR
    FRUTAS E LEGUMES, NOTA 019134
    RETIRADA
    COND 02/2020
    CONTA PERIODO 01/2020
    REGULADOR,TORNEIRA,ADAPT,BACIA,CX ACOP,LAVATORIO, ETC
    COMUNICAÇÃO ONLINE
    COSIP/2020
    IPTU/2020
    MATERIAL DE LIMPEZA, NOTA 30949
    BEBIDAS, NOTA 721
    PAGAMENTO PRESTAÇÃO DE SERVIÇO
    RETIRADA
    PAGAMENTO FÉRIAS
    VALE 01/2019
    RECOLHIMENTO DARE IPTU PREFEITURA DE SÃO PAULO
    FÉRIAS
    FÉRIAS
    FÉRIAS
    FÉRIAS
    ASSENTAMENTO DE 4 PORTAS,EXECUÇÃO HIDRAULICA,INSTALAÇÃO PIA COZINHA
    RAÇÃO

    COND 06/2016
    PAGAMENTO 05/2016
    CONTA DE AGUA
    VALE
    CONFINS S/FATURAMENTO 04/2016
    PIS S/FATURAMENTO 04/2016
    VALE 05/2016
    COND 06/2016 APT 91
    COND 06/2016 APT 24
    COND 06/2016 VAGA DE GARAGEM 33

    COND 06/2016 VAGA DE GARAGEM 65


    COND 06/2016 VAGA DE GARAGEM 63
    COND 06/2016 VAGA DE GARAGEM 66
    COND 06/2016 VAGA DE GARAGEM 86
    COND 06/2016 VAGA DE GARAGEM 84
    COND 06/2016 VAGA DE GARAGEM 31

    COND 06/2016 APTO 802


    COND 06/2016 APTO 803
    COND 06/2016 APTO 002
    COND 06/2016 APTO 107
    COND 06/2016 APTO 003
    PIS 12/2019
    COFINS 12/2019
    DESPESAS
    DIF PAGTO BOLETOS
    DESPESAS GASOLINA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO FÉRIAS
    CONTA DE LUZ
    CONTA PERIODO 01/2020
    MENSALIDADE SAUDE
    DESPESAS SITIO
    FRUTAS E LEGUMES NOTA 18908
    CONTA PERIODO 01/2020 APTO 169
    CONTA PERIODO 01/2020 APTO 159
    CONTA DE TELEFONE
    VALE 12/2019
    2º PARCELA 13º SALARIO/2019

    MATERIAL NOTA 8943


    AGUA, NOTA 1813610
    CONTA PERIODO 01/2019 AVFEB 234, LJ 08
    CONTA PERIODO 01/2019 AVFEB 234, LJ 02
    CONTA PERIODO 01/2019 AVFEB 234, LJ 06
    CONTA PERIODO 01/2019 AVFEB 234, LJ 04
    CONTA PERIODO 01/2019 AVFEB 234, SL 09
    CONTA PERIODO 01/2019 AVFEB 234,
    CONTA PERIODO 01/2019 AVFEB 234, AP 8
    CONTA PERIODO 01/2019 AVFEB 234, LJ 05
    CONTA PERIODO 01/2019 AVFEB 234, AP 7
    CONTA PERIODO 01/2019 AVFEB 234, LJ 03
    CONTA PERIODO 01/2019 AVFEB 234, AP 01
    CONTA PERIODO 01/2019 AVFEB 234, AP 02
    CONTA PERIODO 01/2019 AVFEB 234, AP 03
    CONTA PERIODO 01/2019 AVFEB 234, AP 04
    CONTA PERIODO 01/2019 AVFEB 234, AP 05
    CONTA PERIODO 01/2019 AVFEB 234, AP 06
    CONTA PERIODO 01/2019 AVFEB 234, AP 09
    CONTA PERIODO 01/2019 AVFEB 234, AP 10
    CONTA PERIODO 01/2019 AVFEB 234, AP 11
    CONTA PERIODO 01/2019 AVFEB 234, AP 13
    CONTA PERIODO 01/2019 AVFEB 234, AP 14
    CONTA PERIODO 01/2019 AVFEB 234, AP 15
    CONTA PERIODO 01/2019 AVFEB 234, AP 17
    CONTA PERIODO 01/2019 AVFEB 234, AP 19
    CONTA PERIODO 01/2019 AVFEB 234, AP 20
    CONTA PERIODO 01/2019 AVFEB 234, AP 18
    CONTA PERIODO 01/2019 AVFEB 200
    CONTA PERIODO 05/2016
    PAGAMENTO 02/2016
    5/12 AVÓS DE FÉRIAS
    COND. 06/2016 VAGA DE GARAGEM 95
    COND FEVEREIRO/2020 APTO 107
    ACAB,ANEL,ENGATE,PARAF,TORN, VALVULAS
    COND FEVEREIRO/2020
    PROJETOR LED 50W
    DARF PERIODO DE APURAÇÃO 31/12/2019
    DARF PERIODO DE APURAÇÃO 31/12/2019
    IRF S/ NF BOOKING Nº 1761294
    BICO DE TORNEIRA, 5767
    MATERIAL DE LIMPEZA, NOTA 32391
    MATERIAL PARA LAVANDEIRA, NOTA 144384
    MATERIAL PARA LAVANDEIRA, NOTA 144384
    MATERIAL PARA LAVANDEIRA, NOTA 144384
    PÃO DE QUEIJO E CROISSANT, NOTA 25206
    AGUA MINERAL, NOTA 755
    ALIMENTOS NOTA 5656
    ALIMENTOS NOTA 5656

    ALIMENTOS NOTA 5799


    VINHOS, NOTA 432061
    MATERIAL P/ PISCINA NOTA 484
    SACO P/ LIXO,KIT POTE,TOLAHA,BOBINA , NOTA 30616
    IPTU/2020 LOTE 38 AQ J
    IPTU/2020 LOTE 29 QD J
    IPTU/2020 LOTE 30 QD J
    IPTU/2020 LOTE 31 QD J
    CONTA PERIODO 05/2016 AP 02
    MULTA DE TRANSITO PLACA ECO 1951
    MONITORAMENTO ALARMES
    ARGONIO INDUSTRIAL E OXIGENIO INDUSTRIAL
    DESPESAS PORTO DO ENGENHO
    IPTU/2020 LOTE 36 QD J
    PEGADOR UNIVERSAL,SACA ROLHAS, NOTA 5014
    HONORARIOS 12/2019
    HONORARIOS 12/2019
    CONTRATO LICENCIAMENTO OU USO DE PROGRAMA NOTA 623824
    MATERIAL P/ LAVANDERIA
    IPTU/2020 LOTE 37 QUADRA J
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGTO PRESTAÇÃO DE SERVIÇO (DR MUNYR)
    PAGTO PRESTAÇÃO DE SERVIÇO (DR MUNYR)
    LUNINÁRIA QUADRADA INOX LED 20
    COND FEVEREIRO/2020
    COND FEVEREIRO/2020
    MENSALIDADE SAUDE
    MENSALIDADE
    MATERIAL DE LIMPEZA
    DOMADOR CAVALO
    CERTIFICADO DIGITAL
    ANUIDADE/2020
    CONTA PERIODO 01/2020
    CONTA PERIODO 01/2020
    LICENCIAMENTO TOYOTA BSS1515
    SEMENTES
    DIF CHEQUE 008927 BRAD
    ALUGUEL E CONDOMINIO APTO ALBERTINO
    IPTU/2020
    REF. EXECUÇÃO DE MURO
    REF. EUCALIPTOS P/ O ENGENHO
    PAGAMENTOS
    PAGAMENTOS
    PAGAMENTOS
    VALE
    FGTS 05/2016
    INSS COMP 05/2016
    IRRF RENDIMENTO DO TRABALHO ASSALARIADO
    CONTA PERIODO 05/2016
    IPTU/2020 RUA DA GRANJA, 09 LT 62 QUADRA C

    IPTU/2020 AV ANGELICA, APTO 159


    IPTU/2020 AV ANGELICA, APTO 157
    IPTU/2020 GARAGEM HASE
    VALE
    ICMS PERIODO DE APURAÇÃO 12/2019
    ENXOVAL
    PROJETORES,CAMPAINHA,TOMADAS, NOTA 120539
    TECHDUTO,CABO FLEX, NOTA 2524
    DEVOLUÇÃO DE RESERVA
    VALE 01/2020
    VALE 01/2020
    VALE 01/2020
    VALE 01/2020
    VALE 01/2020
    BEBIDAS NOTAS, 1756,1755
    PASTA EM L E BATERIA
    LOCAÇÃO+CONDOMNIO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    DIF DE PAGAMENTO 05/2016
    CONTA PERIODO 05/2016 AP 107
    CONTA PERIODO 04/2016 AP 107
    FGTS 05/2016
    RAÇÃO
    INSS PERIODO DE APURAÇÃO 12/2019
    GAS NOTA 546871
    VALE 01/2020
    COMISSÃO DE AGENCIA, NOTA 781
    PIS 12/2019
    COFINS 12/2019
    CSLL 4º TRIM/2019 03/03
    IRPJ 4º TRIMESTRE / 2019 03/03
    MONITORAMENTO CARRO
    COMPRAS CARTÃO DE CREDITO
    IPTU/2020 RUA DR SENG 282

    IPTU/2020
    IPTU/2020
    IPTU/2020 BARÃO DE CAPAENA, 549
    IPTU/2020
    IPTU/2020 APTO 13
    IPTU/2020 LOJA 02
    COND 02/20 UNIDADE 03
    COND 02/20 UNIDADE 02
    PAGAMENTO CASEIRA
    REF. MATERIAL DE LIMPEZA
    CONTA PERIODO 06/2016
    CONTA PERIODO 06/2016
    MULTA DE TRANSITO ECO1951
    VALE 06/2016
    COND 06/2016 VAGA DE GARAGEM 25
    COND 06/2016 VAGA DE GARAGEM 32
    PAGAMENTO 05/2016
    PAGAMENTO 05/2016
    COND 02/20 UNIDADE 803
    COND 02/20 UNIDADE 802
    COND 02/20 VAGA GARAGEM 95
    COND 02/20 VAGA GARAGEM 66
    COND 02/20 VAGA GARAGEM 86
    COND 02/20 VAGA GARAGEM 84
    COND 02/20 VAGA GARAGEM 63
    COND 02/20 VAGA GARAGEM 65
    COND 02/20 VAGA GARAGEM 33
    COND 02/20 VAGA GARAGEM 32
    COND 02/20 VAGA GARAGEM 31
    COND 02/20 VAGA GARAGEM 25
    CONTA PERIODO 01/2020
    MADEIRAS

    PAGAMENTO CERTIFICADO DIAPLAN


    IPTU/2020 RUA REGENTE LIMA DA SILVA
    TAXA DE ILUMINAÇÃO/2020 RUA REGENTE LIMA DA SILVA
    FRETE SEMENTES
    FITA ISOLANTE,DISJ TRIP
    VALE 06/2016
    ALMOFADA MADEIRA SITIO
    MANUTENÇÃO AR CONDICIONADO
    LOCAÇÃO DE MAQUINA SEMPREPURA
    MULTA DE TRANSITO PLACA EGV3104 KOMBI
    JARDIM HRVB
    DESP TRAVESSIA SOCIOS E CONVIDADOS
    COMUNICAÇÃO GRAFICA, NOT 343
    FRALDA E PICANA, NOTA 873199
    TAXA DE TURISMO ROOM
    DESPESAS
    IRPJ 4º TRIMESTRE 20219
    CSLL 4º TRIMESTRE 20219
    SACO A VACUI, NOTA 12355
    FURADEIRA DE IMPACTO, NOTA 264371
    EXAUSTOR PARA BANHEIRO, NOTA 060
    EXAUSTOR PARA BANHEIRO, NOTA 060
    VALE 01/2020
    RAÇÃO
    MATERIAL DE LIMPEZA
    1000 CARTÕES MIFARE, NOTA 1684
    MENSALIDADE HUNIT, NOTA 26572
    ANUIDADE/2020
    GAS NOTA 2290
    GAS NOTA 2291
    PÃO DE QUEIJO E CROISSANT, NOTA 25283
    ALIMENTOS, NOTA 8505
    ALIMENTOS, NOTA 8505
    BATATA E MANDIOCA, NOTA 4698
    FGTS
    IRRF RENDIMENTO DO TRABALHO ASSALARIADO
    GPS COMP 06/2016
    PAGAMENTO 06/2016
    PAGAMENTO 06/2016
    DARF DOM RESTAURANTE
    PPI INSCRIÇÃO 026071028000
    CONTA PERIODO 06/2016
    MATERIAL DE HIGIENE, NOTA 595333
    INSET REFIL, NOTA 2195075
    BOBINA E POTE REDONDO, NOTA 32597
    ALIMENTOS, NOTA 123791
    COND FEVEREIRO/20
    RECUBRIPLAST E TELA DE FIBRA SINTETICA, NOTA 8557
    DARF ELENA CANESTRELLI PERIODO DE APURAÇÃO 31/12/2020 551
    DARF SERGIO CANESTRELLI PERIODO DE APURAÇÃO 31/12/2020 551
    IPTU/2020 APTO 002
    IPTU/2020 APTO 003
    IPTU/2020 APTO 107
    IPTU/2020 APTO 802
    IPTU/2020 APTO 803
    IPTU/2020 VAGA DE GARAGEM 25
    IPTU/2020 VAGA DE GARAGEM 26
    IPTU/2020 VAGA DE GARAGEM 32
    IPTU/2020 VAGA DE GARAGEM 31
    IPTU/2020 VAGA DE GARAGEM 33
    IPTU/2020 VAGA DE GARAGEM 63
    IPTU/2020 VAGA DE GARAGEM 65
    DESPESAS DE LOCAÇÃO DE TUBOS
    LOCAÇÃO DE CAÇAMBAS
    IPTU/2020 VAGA DE GARAGEM 66
    IPTU/2020 VAGA DE GARAGEM 86
    COND FEVEREIRO/2020
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE 01/2020
    LIXEIRAS
    ALIMENTOS, NOTA 01003059
    VALE REFEIÇÃO
    COMISSÃO DE AGENCIA NOTA 20203
    INSTALAÇÃO JARDIM,REPARO DAS TVS, CONSERTO LAVADORA
    RESCISÃO DE CONTRATO
    02 CONVITES JANTAR
    VALE
    PAGAMENTO SERVIÇO DE LIMPEZA

    PAGAMENTO CASEIRA
    RAÇÃO
    RETIRADA
    COMPRA DE CREDITOS
    PAGAMENTO PRO JURIS
    CONTA PERIODO 01/20 APTO ALBERTINO
    CONTA PERIODO 01/2020
    MENSALIDADE SAUDE BRADESCO
    XEROX AUTENTICADAS
    MATERIAL P/ LAVANDERIA, NOTA 144876
    MATERIAL P/ LAVANDERIA, NOTA 144876
    MATERIAL P/ LAVANDERIA, NOTA 144876
    SACOS DE LIXO,GLASS,FILME PVC, NOTA 32834
    SACOS DE LIXO,GLASS,FILME PVC, NOTA 32834
    DESPESAS HONORARIOS SR. BRAZ DE MORAES
    REF. COLOCAÇÃO DE MADEIRAS (EUCALIPTOS)
    EXECUÇÃO DE COLUNAS,MÃO DE OBRA,FINALIZAÇÃO DO MURO,EX MURETA,REMOÇAO MURO, ETC
    GERADOR,MUFLA,VALVULA,CHICOTE,DISPLAY,SEPARADOR
    SANITARIO SANINAUTICO
    PAGAMENTO 06/2016
    PAGAMENTOS
    ALIMENTOS, NOTA 01011059
    ALIMENTOS, NOTA 01011059
    PÃO DE QUEIJO E CROISSANT, NOTA 025345
    QUEIJO BRANCO, NOTA 55
    POLVO, NOTA 6470
    MATERIAL DE CONSTRUÇÃO NOTA 2341
    MENSALIDADE SAUDE
    SACO PLASTICO,ALCOOL, NOTA 030743
    DARF PERIODO DE APURAÇÃO 31/01/2020
    GPS PERIODO DE APURAÇÃO 01/2020
    FGTS PERIODO DE APURAÇÃO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL, PERIODO DE APURAÇÃO JANEIRO/2020
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO JANEIRO/2020
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO JANEIRO/2020
    ARRECADAÇÃO DO ESOCIAL PERIODO DE ARRECADAÇÃO JANEIRO/2020
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL JANEIRO/2020
    PAGTO HIDRAULICA/ELETRICA
    IPTU/2020 VAGA DE GARAGEM 84
    VISITA TECNICA NOTA 705
    CONTRIBUIÇÃO ASSOCIATIVA,
    CONTA PERIODO 01/2020 APTO 803
    REFERENTE SERVIÇOS DE PLANEJAMENTO NOTA 140
    02 PROCURAÇÕES
    REF. 06 FORNECIMENTOS DE PEDRAS
    CONTA PERIODO 06/2016
    REF. GAIUTAS GOIOT
    TFE TXA DE FISCALIZAÇÃO
    TRANSPORTADORA
    MANUTENÇÃO CARRO
    MANUTENÇÃO CARRO
    MATERIAL ESCRITORIO
    CONTROLE REMOTO, NOTA 133,14
    MEDICAMENTOS, NOTA 1866
    BEBIDAS, NOTA 1805
    FRUTAS E LEGUMES, NOTA 019369
    IRPJ 1º TRIMESTRE/2019 COMPL
    CSLL 2º TRIMESTRE/2019 COMPL
    LICENCIAMENTO OU CESSÃO DO USO DE PROGRAMA, NOTA 630951
    CONTA DE AGUA PERIODO 01/2020
    LICENCIAMENTO OU CESSÃO USO DO PROGRAMA DE COMPUTADOR, NOTA 631003
    PROCURAÇÃO
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    MULTA PLACA ECO1951
    MULTA DE TRANSITO PLACA 1951 TOYOTA
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    COMPRAS
    27 JARRAS FIRENZE, NOTA 6753
    FGTS PERIODO 01/2020
    INSS PERIODO 01/2020
    ALIMENTOS NOTA 1861
    COMISSÃO DE AGENCIA
    CONDOMINIO MARÇO/2020
    FITA,BICO LAT,JOELHO,NIPLE,JOELHO
    COMPRA DE 5 MIL CARTÕES, NOTA 12270
    INTERNET

    MULTA DE TRANSITO PLACA ECO1951

    PAGAMENTO CASEIRO
    CONTA PERIODO 06/2016
    MULTA DE TRANSITO PLACA ESS0015
    MULTA DE TRANSITO PLACA EUU5817
    ARGONIO INDUSTRIAL
    LIMPEZA DE 07 COQUEIROS
    FÉRIAS PERIODO AQUISIÇÃO 01/05/2018 A 30/04/2019 PERIODO DE GOZO 02/03/2020 A 31/03/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    VALE 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO SERVIÇO DE LIMPEZA
    HONORARIOS 01/2020
    HONORARIOS 01/2020
    02 FERROS DE PASSAR

    PÃES, NOTA 610


    LICENÇA TEMPORARIA NOTA 5928
    CONTRIBUIÇÃO ASSOCIATIVA
    COMPRA DE POSTE
    COND FEVEREIRO/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    04 PNEUS MICHELIN
    REF. TUNEL DO EIXO DO MOTORES
    REF. DESPESAS REALIZADAS
    VALE
    RESCISÃO DE CONTRATO
    IPTU/2020 AV ANGELICA 182 E VAGA
    IPTU/2020 549
    IPTU/2020 APTO 157 E VAGA
    IPTU/2020 APTO 157

    IPTU/2020 APTO 157


    IPTU/2020 APTO 157
    IPTU/2020 APTO 157
    IPTU/2020 APTO 157
    IPTU/2020 APTO 157
    IPTU/2020 APTO 157

    IPTU/2020 APTO 159 E VAGA


    IPTU/2020 APTO 159 E VAGA

    IPTU/2020 APTO 159 E VAGA


    IPTU/2020 APTO 159 E VAGA
    IPTU/2020 APTO 159 E VAGA
    IPTU/2020 APTO 159 E VAGA
    IPTU/2020 APTO 159 E VAGA
    PROJETO DE ELETRICA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    CONTA PERIODO 07/2016
    REF. AÇÃO TRABALHISTA
    IPTU/2020 APTO 159 E VAGA

    IPTU/2020 APTO 169 E VAGA

    IPTU/2020 APTO 169 E VAGA


    IPTU/2020 APTO 169 E VAGA
    IPTU/2020 APTO 169 E VAGA
    IPTU/2020 APTO 169 E VAGA
    IPTU/2020 APTO 169 E VAGA
    IPTU/2020 APTO 169 E VAGA
    IPTU/2020 APTO 169 E VAGA
    IPTU/2020
    IPTU/2020 VG 95
    ISSQN 01/2020
    COND 03/2020 APTO 107
    VALE 01/2020
    DELTAMX NOTA 114474
    MATERIAL
    CONTA PERIODO 01/2020
    FILTRO REFIL
    LOCAÇÃO APTO WILMA
    PAGAMENTO 01/2020
    PAGAMENTO 01/2020
    SERVIÇO DE MOTOBOY
    PAGAMENTO 01/2020
    GUIA RESCISÓRIO FGTS CAROLINA
    CONDOMINIO 02/20 VAGA DE GARAGEM 25
    CONDOMINIO 02/20 VAGA DE GARAGEM 32
    CONDOMINIO 02/20 VAGA DE GARAGEM 63
    CONDOMINIO 02/20 VAGA DE GARAGEM 33
    CONDOMINIO 02/20 VAGA DE GARAGEM 95
    CONDOMINIO 02/20 VAGA DE GARAGEM 86
    CONDOMINIO 02/20 VAGA DE GARAGEM 84
    CONDOMINIO 02/20 VAGA DE GARAGEM 66
    CONDOMINIO 02/20 VAGA DE GARAGEM 65
    CONDOMINIO 02/20 UNIDADE 803
    CONDOMINIO 02/20 UNIDADE 003
    CONDOMINIO 02/20 UNIDADE 802
    CONDOMINIO 02/20 UNIDADE 002

    MATERIAL, NOTA 7601


    SEGURO VIDA FUNCIONARIOS
    DIREITO AUTORAL
    GAS
    GAS
    COMISSÃO DE AGENCIA
    REFORMA ESCRITORIO
    MATERIAL, NOTA 30233
    PAGAMENTO CASEIRO
    RECUBRIPLAST,TELA FIBRA SINTETICA, NOTA 8767
    COND MARÇO/2020
    CONTA PERIODO 02/20 AVFEB 151
    CONTA PERIODO 02/2020 RSJV 180
    CONTA PERIODO 02/2020 RSJV 88
    CONTA PERIODO 02/2020 AVFEB LOJA 01
    VALE 07/2016
    PIS S/FATURAMENTO 05/2016
    COFINS S/FATURAMENTO 05/2016
    PAGAMENTO CONTADORA
    SERVIÇO DE MOTOBOY

    VALE PERIODO 06/2016


    PAGAMENTO 06/2016
    PAGAMENTO 06/2016
    COND 07/2016 VAGA DE GARAGEM
    COND 07/2016 VAGA DE GARAGEM
    COND 07/2016 VAGA DE GARAGEM
    COND 07/2016 VAGA DE GARAGEM
    COND 07/2016 VAGA DE GARAGEM
    MENSALIDADE SAUDE
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGTO CESTA BASICA
    IPTU/2020
    RAÇÃO
    DESPESAS
    RECONHECIMENTO DE FIRMA
    FÉRIAS 2020
    PAGAMENTO ADESTRADOR
    BLOCO COMANDA, CLIPS
    PAGAMENTO 01/2020
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO PRESTAÇÃO DE SERVIÇO
    PAGAMENTO PRESTAÇÃO DE SERVIÇO
    RAÇÃO
    COND 07/2016 VAGA DE GARAGEM
    COND 07/2016 VAGA DE GARAGEM
    COND 07/2016 VAGA DE GARAGEM
    COND 07/2016 VAGA DE GARAGEM
    COND 07/2016 VAGA DE GARAGEM
    COND 07/2016 APTO 803
    COND 07/2016 APTO 802
    COND 07/2016 APTO 003
    COND 07/2016 APTO 002
    COND 07/2016 APTO 0107
    MENSALIDADE SAUDE
    MANUTENÇÃO SAUDE
    MONITORAMENTO ALARME
    MEDICAMENTOS DONA ELENA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    VALE 02/20
    PANELINHA COM TAMPA,COPO WHISKY, NOTA
    ALIMENTOS, NOTA 1017036
    ALIMENTOS, NOTA 1017036
    ALIMENTOS, NOTA 1017151
    ALIMENTOS, NOTA 1017151
    AGUA MINERAL, NOTA 775
    AGUA MINERAL, NOTA 777
    ALIMENTOS, NOTA 1014081
    ALIMENOS, NOTA 1014081
    ALIMENTOS, NOTA 1014119

    PÃO DE QUEIJO E CROISSANT, NOTA 25405


    MATERIAL DE LIMPEZA, NOTA 64088
    BATATAS,FRUTAS, NOTA 4907
    AGUA MINERAL, NOTA 776
    DESINFETANTE,ESCOVAS,SACOS DE LIXO,POTE REDONDO, NOTA 33030
    FILE DE PEIXE SEM PELE, NOTA 6641
    FRUTAS, NOTA 4965
    COMPRA DE 84 PICOLES
    PIS 01/2020
    COFINS 01/2020
    CONTA PERIODO 02/20
    PAGAMENTO CASEIRA
    DESPESAS JURIDICAS
    04 CONSERTO DE SECADORES
    DESPESAS
    DESPESAS
    CONTA PERIODO 01/02
    PÃO DE HAMBUGUER
    CONSERTO MAQUINA DE FRIOS
    MANUTENÇÃO AR CONDICIONADO
    CONTA PERIODO 02/20 AVFEB 234 AP 13
    CONTA PERIODO 02/20 AVFEB 234 AP 13
    CONTA PERIODO 02/20 AVFEB 234 AP 14
    CONTA PERIODO 02/20 AVFEB 234 AP 15
    CONTA PERIODO 02/20 AVFEB 234 AP 19
    CONTA PERIODO 02/20 AVFEB 234 AP 17
    CONTA PERIODO 02/20 AVFEB 234 AP 20
    CONTA PERIODO 02/20 AVFEB 234 AP 18
    CONTA PERIODO 02/20 AVFEB 200
    CONTA PERIODO 02/20 AVFEB LJ 01
    CONTA PERIODO 02/20 AVFEB LJ 08
    CONTA PERIODO 02/20 AVFEB LJ 02
    CONTA PERIODO 02/20 AVFEB LJ 07
    CONTA PERIODO 02/20 AVFEB LJ 06
    CONTA PERIODO 02/20 AVFEB LJ 04
    CONTA PERIODO 02/20 AVFEB SL 09
    CONTA PERIODO 02/20 AVFEB 234 ADM
    CONTA PERIODO 02/20 AVFEB 234 LJ 05
    CONTA PERIODO 02/20 AVFEB 234 LJ 03
    CONTA PERIODO 02/20 AVFEB 234 AP 01
    CONTA PERIODO 02/20 AVFEB 234 AP 02
    CONTA PERIODO 02/20 AVFEB 234 AP 03
    CONTA PERIODO 02/20 AVFEB 234 AP 04
    CONTA PERIODO 02/20 AVFEB 234 AP 05
    CONTA PERIODO 02/20 AVFEB 234 AP 06
    CONTA PERIODO 02/20 AVFEB 234 AP 09
    CONTA PERIODO 02/20 AVFEB 234 AP 10
    CONTA PERIODO 02/20 AVFEB 234 AP 11
    CONTA PERIODO 02/20 AVFEB 234 AP 12
    MATERIAL,
    MEDICAMENTOS NOTA 1860
    WIFE
    DARF PERIODO DE APURAÇÃO 31/01/2020
    COND MARÇO/2020
    COND MARÇO/2020
    CONTA PERIODO 02/202 APTO 169
    CONTA PERIODO 02/202 APTO 159
    CONTA PERIODO 02/20
    COND MARÇO/2020
    AGUA NOTA 1825079
    CONTA PERIODO 02/20
    DARF PERIODO DE APURAÇÃO 31/01/2020
    DARF PERIODO DE APURAÇÃO 31/01/2020
    COMBUSTIVEL
    COMBUSTIVEL
    MISTURADOR DE COMBUSTIVEL
    MATERIAL P/ PISCINA
    LUMINARIAS,SACOLAS,
    DESPESAS
    DESPESAS
    ARRECADAÇÃO DO ESOCIAL COMPETENCIA 06/2016
    MULTA DE TRANSITO PLACA ECO1951
    MULTA DE TRANSITO PLACA ECO1951
    BEBIDAS, NOTA 1854
    IRF S/ NF BOOKING Nº 1803773
    SOQUETE,LAMPADAS
    FILTRO DE AGUA P/ FRENCH DOOR
    VITAMINA PARA CAVALOS
    DIVERSAS COMPRAS
    COMBUSTIVEL
    COMBUSTIVEL
    COMBUSTIVEL
    LOCAÇÃO DE ANDAIMES
    AGENDA
    POLVO, FILE DE PESCADA
    ADOE DETECTOR, NOTA 204945
    ALUGUEL DE 6 METROS DE ANDAIMES
    MONITORAMENTO CARRO
    DESPESAS
    DESPESAS
    01 PNEU E BALANCEAMENTO
    ICMS PERIODO 01/20
    MATERIAL , NOTA 27107
    LOCAÇÃO MAQUINA SEMPRE PURA
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 02/20 38961542
    CONTA PERIODO 02/2020
    CONTA PERIODO 02/20 32090604
    CONTA PERIODO 02/20 32098746
    ARRECADAÇÃO DO ESOCIAL
    ARRECADAÇÃO DO ESOCIAL
    ARRECADAÇÃO DO ESOCIAL PERIODO APURAÇÃO 05/2016
    ARRECADAÇÃO DO ESOCIAL PERIODO APURAÇÃO 05/2016
    VALE 07/2016
    IPTU/2020
    VALE
    DESPESAS COMBUSTIVEL
    DESPESAS COMBUSTIVEL
    DESPESAS
    DIVERSAS DESPESAS
    COMBUSTIVEL
    COMBUSTIVEL
    DIVERSAS DESPESAS
    DIVERSAS DESPESAS
    DESPESAS ESTACIONAMENTO,TAXA SOCIAL
    MENSALIDADE
    TAXA SOCIAL,GARAGEM,ESTADIA ALVUSA,BAR RESTAURENTE
    OLEO DIESEL
    MENSALIDADE
    ASSINATURA
    ANUIDADE
    ANUIDADE
    TARIFA BANCARIA CESTA PRIME
    COMPRAS CARTÃO DE CREDITO
    CONTA CELULAR
    CONTA DE GÁS
    DARF PERIODO DE APURAÇÃO 31/01/2020 ELENA
    DARF PERIODO DE APURAÇÃO 31/01/2020 SERGIO
    PAGAMENTO SERVIÇO DE LIMPEZA
    SABONETE,SHAMPOO,CONDICIONADOR,LOÇÃO,MOUSSE BANHO, NOTA 27061
    MENSALIDADE
    LOCAÇÃO APTO ALBERTINO
    MENSALIDADE SAUDE
    IPTU EX 2015 IND 260007560010, REVISÃO DE AREA
    IPTU EX 2014 IND 260007560010, REVISÃO DE AREA
    IPTU EX 2013 IND 260007560010, REVISÃO DE AREA
    IPTU EX 2012 IND 260007560010, REVISÃO DE AREA
    IPTU EX 2016 IND 260007560010, REVISÃO DE AREA
    PAGAMENO VALE REFEIÇÃO
    PAGAMENTO SERVIÇO DE LIMPEZA
    BEBIDAS, NOTA 1899
    TAXA DE TURISMO
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE REF FEVEREIRO/20 E OUTRAS DESPESAS
    DET LIQ YPE, NOTA 665798
    AGUA MINERAL, NOTA 780
    MULTA DE TRANSITO PLACA GIZ1845
    FILE DE PESCADA E POLVO, NOTA 6720
    PÃO ITALIANO, NOTA 216258
    ALIMENTOS, NOTA 01020056
    ALIMENTOS, NOTA 0102073
    BATATAS, NOTA 5071
    MATERIAL DE HIGIENE, NOTA 33318
    MAERIAL P/ LAVANDERIA, NOTA 145670
    MAERIAL P/ LAVANDERIA, NOTA 145670
    PÃO DE QUEIJO E CROISSANT, NOTA 25517
    GAS DE COZINHA, NOTA 1715

    DARF COFINS 01/2020


    PIS DARF COFINS 01/2020
    FÉRIAS/2019
    VALE 02/2020
    MATERIAL
    RAÇÃO

    PAGAMENTO SERVIÇO DE LIMPEZA


    COND 08/16 APTO 003
    COND 08/16 APTO 002
    COND 08/16 APTO 803
    COND 08/16 APTO 802
    COND 08/16 APTO 107
    COND 08/16 VAGA DE GARAGEM 95
    COND 08/16 VAGA DE GARAGEM 86
    COND 08/16 VAGA DE GARAGEM 84
    COND 08/16 VAGA DE GARAGEM 66
    COND 08/16 VAGA DE GARAGEM 65
    COND 08/16 VAGA DE GARAGEM 63
    COND 08/16 VAGA DE GARAGEM 33
    COND 08/16 VAGA DE GARAGEM 32
    COND 08/16 VAGA DE GARAGEM 31
    COND 08/16 VAGA DE GARAGEM 25
    TONER
    CONA DE AGUA PERIODO 02/20
    AGUA NOTA 793
    RECONHECIMENTO DE FIRMAS
    COMPRA DE CAMARÃO 20 KILOS
    MT COSTANEIRA 15 CM E M RIPA
    DEVOLUÇÃO HOSPEDAGEM
    GAS
    GAS
    BEBIDAS, NOTA 784
    PÃO DE QUEIJO E CROISSANT, NOTA 25454
    COMUNICAÇÃO ONLINE, NOTA 346
    FRUTAS E LEGUMES

    COFINS S/FATURAMENTO 06/2016


    PIS S/FATURAMENTO 06/2016
    IRPJ 2º TRIMESTRE/2016
    IRPJ 1º TRIMESTRE/2016
    CSLL 2º TRIMESTRE/2016
    CSLL 1º TRIMESTRE/2016
    MATERIAL , NOTA 2391
    SCM WIFE, NOTA 36965
    FÉRIAS/2019
    HORAS EXTRAS
    CSLL 1º TRIM2020 01/03
    IRPJ 1º TRIM2020 01/03
    HONORARIOS FEV/2020

    FILTRO-REFIL ELEM NOTA 13691


    CONDOMINIO 03/2020
    MENSALIDADE SAUDE
    CONTA TELEFONE 02/2020

    FÉRIAS/2019
    DIF PAGAMENTO DARFS
    TELHA, NOTA 034012
    MATERIAL P/ LAVANDERIA NOTA 14876
    ALIMENTOS, NOTA 230
    MANUTENÇÃO GERADOR
    XILOTOP
    PAGAMENTO PROFESSORA DE GINASTICA
    RAÇÃO
    ESPELHO
    ESPELHOS PIER
    LOCAÇÃO APTO WILMA
    PFI 3 1º ALMA 2,3/8

    REF. PAGAMENTO COMISSÃO


    PAGAMENTO SERVIÇO DE LIMPEZA
    DARF PAGAMENTO PERIODO DE APURAÇÃO 29/02/20
    GPS PERIODO DE APURAÇÃO 02/2020
    PAGAMENTO 02/2020
    MENSALIDADE
    GAS NOTA 2422
    GAS NOTA 2423
    SORVETES NOTA 24267
    FILE DE PEIXE, NOA 6769
    PÃO DE QUEIJO, NOTA 25574
    BEBIDAS, NOTA 437476
    BEBIDAS, NOTA 437476
    BATATAS E GRANOLA, NOTA 5192
    ALIMENTOS, NOA 01022585
    ALIMENTOS, NOA 01022585
    MAERIAL PARA LAVANDERIA, NOTA 65806
    ALIMENTOS, NOTA 22656
    ALIMENTOS, NOTA 22656
    INSS, PERIODO 02/2020
    MATERIAL P/ LAVANDERIA, NOTA 64717
    PÃO FRANCES, 616
    ARRECADAÇÃO MUNICIPAL DE ISSQN

    ALIMENTOS, NOTA 19114


    MENSALIDADE SAUDE
    MATERIAL DE LIMPEZA, NOTA 33030
    CONTA PERIODO 08/2016
    CONTA PERIODO 07/2016
    MULTA DE TRANSITO PLACA ECO1951
    HONORARIOS FEV/2020
    COMISSÃO AGENCIA, NOTA 01898070
    MODULO DE BATERIA FECHADURA,CONECTOR USB FECHADURA, NOTA 012385
    CONTRATO DE LICENCIAMENTO OU CESSÃO USO DO PROGRAMA, NOA 637383
    CONTRATO DE LICENCIAMENTO OU CESSÃO USO DO PROGRAMA, NOTA 637468
    FGTS COMP 02/2020
    PAGAMENTO 02/2020
    PAGAMENTO 02/2020
    PAGAMENTO 02/2020
    PAGAMENTO 02/2020
    PAGAMENTO 02/2020
    PAGAMENTO 02/2020
    PAGAMENTO 02/2020
    PAGAMENTO 02/2020
    PAGAMENTO 02/2020
    PAGAMENTO 02/2020
    PAGAMENTO 02/2020
    RESCISÃO DE CONTRATO
    PAGAMENTO 02/2020
    COND 03/2020 VAGA DE GARAGEM 31
    FGTS COMP 02/20
    PIS 02/20
    COFINS

    IPTU/2020 01/04
    IPTU/2020 02/04
    IPTU/2020 03/04
    IPTU/2020 04/04
    REF. ENCADERNAÇÃO
    COND REF APTO 003 07/2016
    VALE 02/20
    CONTA PERIODO 02/2020
    XILOTOP
    CONTA PERIODO 02/20 APTO 803
    VALE 03/20
    COMISSÃO DE AGENCIA Nº 009039
    ALUMINIO DECK, NOTA 023789
    MATERIAL
    PAGAMENTO 02/2020
    PAGAMENTO 02/2020
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO 02/20
    PAGAMENTO CASEIRO

    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    RAÇÃO
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO 02/2020
    MANUTENÇÃO AR CONDICIONADO
    TAPECEIRO
    PAGAMENTO 02/20
    PAGAMENTO 02/20
    PAGAMENTO 02/20
    PAGAMENTO 02/20
    CONSERTO CAMINHÃO
    PAGAMENTO SERVIÇO DE LIMPEZA
    FRUTAS E LEGUMES, NOTA 19617
    QUEIJOS, NOTA 58
    CONTA PERIODO 07/2016 AP 02
    FGTS PERIODO 07/2016
    GPS PERIODO 07/2016
    IRRF PERIODO 07/2016
    PRESTAÇÃO DE SERVIÇO MOTOFRETE
    MULTA DE TRANSITO PLACA ECO1951
    CONTA PERIODO 08/2016
    CONTA PERIODO 08/2016 30887750
    CONTA PERIODO 08/2016
    CONTA PERIODO 03/20
    PAGAMENTO 02/2020
    PAGAMENTO 02/20
    CONTA PERIODO 02/20 1238961542
    CONA PERIODO 03/20 32090604
    CONA PERIODO 03/20 332098746
    CONTA PERIODO 03/20
    PAGAMENTO CASEIRA
    COPIAS
    PAGAMENTO CONDOMINIO APTO WILMA
    DIF DE SALARIO
    PROFESSORA DONA ELENA
    PAGAMENTO 02/20
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL, PERIODO 02/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 02/20
    PAGAMENTO 02/2020
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 02/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 02/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 02/20
    PAGAMENTO 03/20
    PAGAMENTO 02/20
    PAGAMENTO 06/20

    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PAGAMENTO 02/20
    SACO A VACUO, NOTAN 12498
    ALIMENTOS, NOTA 120073
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTA PERIODO 03/20 AVFEB 234 AP 14
    CONTA PERIODO 03/20 AVFEB 234 AP 15
    CONTA PERIODO 03/20 AVFEB 234 AP 17
    CONTA PERIODO 03/20 AVFEB 234 AP 19
    CONTA PERIODO 03/20 AVFEB 234 AP 20
    CONTA PERIODO 03/20 AVFEB 234 AP 18
    CONTA PERIODO 03/20 AVFEB 234 AP 200
    CONTA PERIODO 03/20 AVFEB 234 LJ 08
    CONTA PERIODO 03/20 AVFEB 234 LJ 02
    CONTA PERIODO 03/20 AVFEB 234 LJ 06
    CONTA PERIODO 03/20 AVFEB 234 LJ 04
    CONTA PERIODO 03/20 AVFEB 234 SL 09
    CONTA PERIODO 03/20 AVFEB 234 ADM
    CONTA PERIODO 03/20 AVFEB 234 AP 08
    VALE
    CONTA PERIODO 03/20 AVFEB 234 LJ 05
    CONTA PERIODO 03/20 AVFEB 234 AP 7
    CONTA PERIODO 03/20 AVFEB 234 LJ 03
    CONTA PERIODO 03/20 AVFEB 234 AP 01
    CONTA PERIODO 03/20 AVFEB 234 AP 02
    CONTA PERIODO 03/20 AVFEB 234 AP 03
    CONTA PERIODO 03/20 AVFEB 234 AP 04
    CONTA PERIODO 03/20 AVFEB 234 AP 05
    CONTA PERIODO 03/20 AVFEB 234 AP 06
    CONTA PERIODO 03/20 AVFEB 234 AP 09
    CONTA PERIODO 03/20 AVFEB 234 AP 10
    CONTA PERIODO 03/20 AVFEB 234 AP 11
    CONTA PERIODO 03/20 AVFEB 234 AP 11
    SERVIÇOS DE TRANSPORTES DE MAQUINAS (ESTALEIRO)
    MEDICAMENTOS, NOTA 1873
    CONTA ELEFONE
    CONTA TELEFONE
    FÉRIAS + 1/3 DE FÉRIAS
    MONITORAMENTO ALARMES
    DIREITO AUTORAL 04/20
    MENSALIDADE SAUDE
    CONTA PERIODO 02/20
    CONTA PERIODO 02/20
    CONTA PERIODO 03/20
    CONTA PERIODO 03/20 RSJV 88
    CONTA PERIODO 03/20 RSJV 180
    CONTA PERIODO 03/20 RSJV 186 LJ 01
    FÉRIAS/2019
    CONTA PERIODO 01/20
    VALE
    CONTA PERIODO 02/20
    RETIRADA
    DESPESAS
    DESPESAS
    DESPESAS DEZEMBRO E JANEIRO
    CONTA PERIODO 08/2016 38963276
    10 QUANTIDADE DE DISCO DE CORTE
    COMPRAS
    RESCISÃO DE CONTRATO
    LICENÇA TEMPORARIA DE USO DO PROGRAMA
    FGS RESCISORIO LAILA
    MATERIAL P/ PISCINA
    SEGURO DE VIDA FUNCIONARIOS
    AGUA MINERAL NOTA 811
    ALIMENTOS NOTA 1024764
    ALIMENTOS NOTA 01024856
    CARNE DE SIRI, NOTA 5245
    PÃO DE QUEIJO E CROISSANT, 25604
    MATERIAL P/ LAVANDERIA NOTA 146098
    MATERIAL P/ LAVANDERIA NOTA 145809
    MATERIAL DE LIMPEZA NOTA 33628
    CARNES, NOTA 940976
    PÃO ITALIANO, NOTA 217219
    AGUA MONERAL, NOTA 805
    ALIMENTOS, NOA 1027982
    ALIMENTOS, NOA 1027982
    ALIMENTOS, NOA 1028006
    PÃO DE QUEIJO E CROISSAN, NOTA 025647
    BATATA,MANDIOCA, NOTA 5342
    INSET E PAPEL TOALHA, NOTA 609008
    MATERIAL DE LIMPEZA NOTA 2242198
    MATERIAL DE LIMPEZA NOTA 33780
    MATERIAL DE LIMPEZA NOTA 33780
    MATERIAL DE LIMPEZA NOTA 33780
    REF. AOS VIDROS
    MULTA DE TRANSITO PLACA EUU5817
    VALE 08/2016
    PAGAMENTO 07/2016
    PAGAMENTO 07/2016
    OXIGENIO INDUSTRIAL E ARGONIO
    PRESTAÇÃO DE SERVIÇO (DR MUNYR)
    PRESTAÇÃO DE SERVIÇO (DR MUNYR)
    AGUA, NOTA 1838464
    TINTAS, NOTA 27253
    MATERIAL NOTA 31050
    AGUA MINERAL, NOTA 804
    CARNES, NOTA 933277
    WIFE, NOTA 36435
    COMISSÃO DE AGENCIA, NOTA 311381
    MATERIAL, NOTA 13741
    DARF IRF S/ NF BOOKING Nº 1845860
    ICMS PERIODO 02/20
    QUADRO CORTIÇA,MARC QUADRO,ALFINETE, NOTA 13180
    MATERIAL DE LIMPEZA
    PAGTO POSE PADRÃO DE ENERGIA
    VALE 03/20
    MANUTENÇÃO JAZIGO
    MANUTENÇÃO JAZIGO

    VITAMINA P/ CAVALO
    IPTU/20 ABILI0 BARBOSA
    PAGAMENTO ANUIDADE 2019
    IPTU/2020
    PAGAMENTO IPTU
    VETERINARIA
    MENSALIDADE SAUDE FUNCIONARIOS

    VALE 03/20
    GASTO COM CARTÃO DE CREDITO
    GASTO COM CARTÃO DE CREDITO
    MENSALIDADE
    IPTU APTO 157
    IPTU APTO 13
    IPTU APTO LOJA
    IPTU/20
    IPTU/20
    IPTU/20 549
    IPTU/20 551
    COMPRAS CARTÃO DE CREDIO
    DIVERSAS DESPESAS
    DESPESAS
    DESPESAS JURIDICAS
    TAXA DE AVERBAÇÃO DE CONTRAO
    RETIRADA
    DESPESAS
    DESPESAS
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    IRRF ASSALARIADOS 02/20
    IRPJ 1º TRIM/2020 02/03
    CSSLL 1º TRIM/2020 02/03
    PIS 02/20
    COFINS 02/20
    MATERIAL P/ PISCINA
    ALIMENTOS
    ALCOOL EM GEL
    MULTA DE TRANSITO EUU5817
    COND. 09/2016+POÃO 6/06
    REEMBOLSO COMBUSTIVEL
    MONIORAMENTO CARRO
    AGUA MINERAL
    GAS DE COZINHA
    GAS DE COZINHA
    MENSALIDADE FUNCIONARIOS

    CONTA PERIODO 03/20


    RETIRADA
    CONTA PERIODO 03/20 AP 159
    CONTA PERIODO 03/20 AP 169
    CONTA PERIODO 03/20
    RAÇÃO
    BATERIA MOURA
    SHAMPOO HIPOALERGIA
    DESPESAS
    MENSALIDADE HUNI E HBOOK
    COND 04/2020 UNIDADE 02
    COND 04/2020 UNIDADE 03
    COND 04/2020 UNIDADE 107
    COND 04/2020 UNIDADE 802
    COND 04/2020 UNIDADE 803
    COND 04/2020 VAGA DE GARAGEM 25
    COND 04/2020 VAGA DE GARAGEM 31
    COND 04/2020 VAGA DE GARAGEM 32
    COND 04/2020 VAGA DE GARAGEM 33
    COND 04/2020 VAGA DE GARAGEM 63
    COND 04/2020 VAGA DE GARAGEM 65
    COND 09/2016 APTO 13
    CONTA PERIODO 08/16
    COND 04/2020 VAGA DE GARAGEM 66
    COND 04/2020 VAGA DE GARAGEM 84
    COND 04/2020 VAGA DE GARAGEM 86
    COND 04/2020 VAGA DE GARAGEM 95

    MENSALDIADE SAUDE
    COMPRAS CARTÃO DE CREDITO
    MATERIAL
    MATERIAL
    VALE REFEIÇÃO
    FILE DE PEIXE, POLVO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    GUIA RECOLHIMENTO RESCISORIO DO FGTS NATALIA
    GUIA RECOLHIMENTO RESCISORIO DO FGTS NADIA
    GUIA RECOLHIMENTO RESCISORIO DO FGTS NORMELIO
    GUIA RECOLHIMENTO RESCISORIO DO FGTS REJANE
    GUIA RECOLHIMENTO RESCISORIO DO FGTS LUCIANA
    GUIA RECOLHIMENTO RESCISORIO DO FGTS DECIO
    GUIA RECOLHIMENTO RESCISORIO DO FGTS DANIEL
    GUIA RECOLHIMENTO RESCISORIO DO FGTS STELLA
    PRO JURIS
    CONTA PERIODO 03/20
    MONITORAMENTO ALARMES
    DESPESAS JURIDICAS
    COND 09/2016 APTO 169
    COND 08/2016 APTO 107
    COND 08/2016 APTO 1003
    COND 08/2016 APTO 802
    COND 08/2016 VAGA DE GARAGEM 84
    COND 08/2016 VAGA DE GARAGEM 33
    COND 08/2016 VAGA DE GARAGEM 63
    COND 08/2016 VAGA DE GARAGEM 31
    COND 08/2016 VAGA DE GARAGEM 32
    COND 08/2016 VAGA DE GARAGEM 25
    COND 08/2016 APTO 803
    COND 08/2016 VAGA DE GARAGEM
    COND 08/2016 VAGA DE GARAGEM 95
    VALE 08/2016
    MULTA DE TRANSITO ESS0015
    COND 04/20 UNIDADE 169
    COND 04/20 UNIDADE 182
    COND 04/20 UNIDADE 157/9
    TAXA SOCIAL E DESPESAS
    TAXAS E DESPESAS
    CONDOMINIO 04/20
    COND LOCAÇÃO ALBERTINO
    COND ABRIL/20
    PROJURIS
    MENSALIDADE SAUDE BRADESCO
    COND 04/20
    COND MAIO/20 UNIDADE 02
    COND MAIO/20 UNIDADE 03
    COND. 09/2016 APTO 0002
    COND. 09/2016 VAGA DE GARAGEM 66
    COND. 09/2016 VAGA DE GARAGEM 86
    COND 09/2016 UNIDADE 24
    COND 09/2016 UNIDADE 91
    COND 04/2016 UNIDADE 91
    COND 04/2016 UNIDADE 24
    CONTA PERIODO 08/2016
    COND MAIO/20 UNIDADE 107
    COND MAIO/20 UNIDADE 802
    COND MAIO/20 UNIDADE 803
    COND MAIO/20 GARAGEM 25
    COND MAIO/20 GARAGEM 31
    COND MAIO/20 GARAGEM 32
    COND MAIO/20 GARAGEM 33
    COND MAIO/20 GARAGEM 63
    COND MAIO/20 GARAGEM 65
    COND MAIO/20 GARAGEM 66
    COND MAIO/20 GARAGEM 84
    COND MAIO/20 GARAGEM 86
    COND MAIO/20 GARAGEM 95
    COND MAIO/20
    MATERIAL P/ PISCINA
    FGTS COMP 03/20
    MATERIAL P/ LAVANDERIA
    REFERENTE SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS E PROMOÇÕES, NOTA 162
    DESINFETANTE,SACOS DE LIXO, NOTA 34089
    TAXA DE TURISMO

    ALIMENTOS NOTA 247


    DESIFENTANTE,SACOS DE LIXO
    PRODUTOS DE LIMPEZA
    COND. 08/2016
    RECOLHIMENTO FGTS PERIODO 08/2016
    IRRF-RENDIMENTO DO TRABALHO ASSALARIADO
    RECOLHIMENTO GPS COMP 08/2016
    CONTRIBUIÇÃO ASSOCIATIVA
    INTERNET
    ALIMENTOS

    MATERIAL
    HONORARIOS CONTABILIDADE
    HONORARIOS CONTABILIDADE
    PAGAMENTO RAÇÃO

    IPTU PARCELA 05
    IPTU PARCELA 04
    CONTA PERIODO 03/20
    CONTA PERIODO 03/20
    02 BATERIAS
    PAGAMENTO CASEIRO
    LOCAÇÃO APTO WILMA
    COND APTO WILMA
    RAÇÃO
    INTERNET
    PRESTAÇÃO DE SERVIÇO DE MONITORAMENTO
    MATERIAL P/ PISCINA
    FÉRIAS PERIODO 01 DE ABRIL A 30 DE ABRIL
    FÉRIAS PERIODO 01 DE ABRIL A 30 DE ABRIL
    FÉRIAS PERIODO 01 DE ABRIL A 30 DE ABRIL
    FÉRIAS PERIODO 01 DE ABRIL A 30 DE ABRIL
    FÉRIAS PERIODO 01 DE ABRIL A 30 DE ABRIL
    FÉRIAS PERIODO 01 DE ABRIL A 30 DE ABRIL
    FÉRIAS PERIODO 01 DE ABRIL A 30 DE ABRIL
    ARGONIO INDUSTRIAL
    FÉRIAS PERIODO 01 DE ABRIL A 30 DE ABRIL
    FÉRIAS PERIODO 01 DE ABRIL A 30 DE ABRIL
    FÉRIAS PERIODO 01 DE ABRIL A 30 DE ABRIL
    FÉRIAS PERIODO 01 DE ABRIL A 30 DE ABRIL
    FÉRIAS PERIODO 01 DE ABRIL A 30 DE ABRIL
    FÉRIAS PERIODO 01 DE ABRIL A 30 DE ABRIL
    FÉRIAS PERIODO 01 DE ABRIL A 30 DE ABRIL
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    COFINS S/ FATURAMENTO 07/2016
    PIS S/ FATURAMENTO 07/2016
    COND 09/2016
    CONTA DE AGUA PERIODO 09/2016
    REF. TRANSPORTE PERFIS EMBARCAÇÃO
    CONTA DE LUZ PERIODO 08/2016 APTO 02
    MULTA DE TRANSITO ECO1951 TOYOTA
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/2020
    PAGAMENTO 03/20
    PAGAMENTO 03/20
    PAGAMENTO 04/20
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL, PERIODO 03/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 03/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 03/20
    CONTA PERIODO 04/20
    CONTA DE LUZ PERIODO 04/20
    CONTA DE LUZ PERIODO 04/20
    LICENÇA TEMPORARIA DE USO DE SOFTWARE NOTA 69965
    LICENCIAMENTO OU CESSÃO DO USO DE PROGRAMAS, NOTA 646267
    MEDICAMENTOS, NOTA 4
    MATERIAL P/ LAVANDERIA, NOTA 65052
    ISSQN, PERIODO 03/20
    BEBIDAS
    LICENCIAMENTO OU CESSÃO USO DE PROGRAMAS,
    PÃES, NOTA 623
    SERVIÇO DE MANUTENÇÃO CORRETIVA EM FECHADURA ELETRONICA, NOTA 1700
    CONTA PERIODO 08/2016
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    PAGAMENTOS
    CONTA PERIODO 09/2016
    COMISSÃO REFERENTE A RESERVAS, NOTA 0194462
    COMISSÃO REFERENTE A RESERVAS, NOTA 0194462
    ALIMENTOS, NOTAS 01030116, 001030096
    REMOÇÃO DECK E EXECUÇÃO DE UM NOVO
    COND 05/20 UNIDADE 157/9
    MENSALIDADE HUNIT E HBOOK
    MENSALIDADE SAUDE
    CONTA PERIODO 04/20 32098746
    CONTA PERIODO 04/20 32090604
    CONTA PERIODO 04/20 RSJV 88
    CONTA PERIODO 04/20
    CONTA PERIODO 04/20 12-38961542
    CONTA PERIODO 03/20 32031597/32082134
    PAGAMENTO 03/20
    PAGAMENTO 04/20
    INSS PERIODO 03/20
    DARF PERIODO 31/03
    PRESTAÇÃO DE SERVIÇO (DR MUNIR)
    PRESTAÇÃO DE SERVIÇO (DR MUNIR)
    PAGAMENTO CASEIRA
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    RAÇÃO
    MANUTENÇÃO AR CONDICIONADO
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS
    AGUA
    DESPESAS COM RAÇÃO
    PAGAMENTO 08/2016
    PAGAMENTO 08/2016
    PAGAMENTO 03/20
    PRESTAÇÃO DE SERVIÇOS RUFO ALUMINIOE MÃO DE OBRA
    PAGAMENTO 03/20
    PAGAMENTO 03/20
    PAGAMENTO 03/20
    PAGAMENTO 03/20
    MENSALIDADE
    COMPRAS CARTÃO DE CREDITO
    MENSALIDADE
    CARTÃO DE CREDITO
    CARTÃO DE CREDITO
    VALE 04/20
    MATERIAL P/LAVANDERIA
    IRF S/NF BOOKING
    DARF PERIODO DE APURAÇÃO
    VALE 04/20
    VALE 04/20
    DIREITO AUTORAL REF 05/20
    CONDOMINIO 05/20
    OSMOCOLOR INCOLOR, NOTA 27321
    CONTA PERIODO 04/20
    REEMBOLSO CHEQUE CALÇÃO
    INTERNET
    DESPESAS, JET SKI,AGUA,ENERGIA,GARAGEM DESCOBERTA, PIER MARAE
    INSS COMP 03/20
    ICMS PERIODO DE APURAÇÃO 03/20
    CONTA PERIODO 04/20 APTO ALBERTINO
    CONTA PERIODO 04/20
    PAGAMENTO 08/2016
    PAGAMENTO 08/2016
    PAGAMENTO 08/2016
    RECOLHIMENTO 08/2016
    RECOLHIMENTO 08/2016
    RECOLHIMENTO 08/2016
    RECOLHIMENTO 08/2016
    COPIAS
    DESPESAS
    ABAJUR BRANCO
    DESPESAS
    MEDICAMENTO
    VALE 04/20
    IPTU/20
    IPTU/20

    IPTU/20
    IPTU/20 549
    IPTU/20 551
    IPTU/20
    COND MAIO/2020
    COND MAIO/2020
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE NOTA 2281
    CONTA DE AGUA
    COND 05/20
    HONORARIOS 04/20

    TAXA SOCIAL
    COFINS REGIME CUMULATIVO 03/20
    SERVIÇO DE MOTOBOY
    CONTA PERIODO 09/2016 32875592
    PIS REGIME CUMULATIVO 03/20
    RAÇÃO
    VALE REFEIÇÃO

    CSLL 1º TRIMESTRE 2020


    CSLL 1º TRIMESTRE 2020
    IRPJ 1º TRIMESTRE 03/03
    CSLL 1º TRIMESTRE 03/03
    PRESTAÇÃO DE SERVIÇOS DE MONITORAMENTO
    COMISSÃO DE AGENCIA , NOTA 320423
    HONORARIOS ABR/2020
    COMPRA DE PÃES NOTA 626
    PARAFUSOS,BUCHAS,TIJOLOS,CIMENTO, NOTA 02503
    FERRO, NOTA 13894
    RESCISÃO DE CONTRATO
    CONSERTO DE 02 TRANSFORMADORES
    PAGAMENTO 04/20
    PAGAMENTO 04/20
    PAGAMENTO 04/20
    REF. PROC ORIGEM 1536185 FORO EXECUÇÕES
    FGTS COMP 04/20
    PRO JURIS
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL 04/20 VALDENICE
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL

    LICENCIAMENTO PROGRAMA
    SALARIO 04/20
    PAGAMENTO CASEIRO
    RAÇÃO
    RAÇÃO CÃES
    PAGAMENTO CASEIRO
    PAGAMENTO CASEIRO
    VALE 09/2016
    CONTA PERIODO 09/2016

    PAGAMENTO 04/20
    PAGAMENTO 04/20
    PAGAMENTO 04/20
    PAGAMENTO 04/20
    DESPESAS JURIDICAS
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL
    GUIA RESCISORIA VITORIA
    GUIA RESCISORIA CLAUDIO
    GUIA RESCISORIA ANDREIA
    MENSALIDADE SAUDE
    CONTA PERIODO 05/20
    MENSALIDADE SAUDE
    OSMOCOLOR INCOLOR , NOTA 27374
    FITA, REJUNTE, NOTA 31884
    SCM CONEXÇÃO
    MULTA DE TRANSITO PLACA GIZ 1845
    INSS COMP 04/20
    COND 06/20
    CONTA PERIODO 05/20 RSJV 88
    CONTA PERIODO 05/20 AVFEB 234 ADM
    CONTA PERIODO 05/20 AVFEB 234 SL 09
    CONTA PERIODO 05/20 AVFEB 234 LJ 02
    CONTA PERIODO 05/20 AVFEB 234 LJ 04
    CONTA PERIODO 05/20 AVFEB 234 LJ 06
    CONTA PERIODO 05/20 AVFEB 234 LJ 08
    CONTA PERIODO 05/20 AVFEB 234 LJ 05
    CONTA PERIODO 05/20 AVFEB 234 AP 01
    MANUTENÇÃO JARDINAGEM
    PAGAMENTO CASEIRA 08/2016
    REF. 2º PARCELA PORTAS
    MENSALIDADE SAUDE
    MONITORAMENTO ALARMES
    CONTA PERIODO 09/2016
    CONTA PERIODO 05/20 AVFEB 234 AP 05
    CONTA PERIODO 05/20 AVFEB 234 AP 06
    CONTA PERIODO 05/20 AVFEB 234 AP 08
    CONTA PERIODO 05/20 AVFEB 234 AP 07
    CONTA PERIODO 05/20 AVFEB 234 AP 09
    CONTA PERIODO 05/20 AVFEB 234 AP 15
    CONTA PERIODO 05/20 AVFEB 234 AP 17
    CONTA PERIODO 05/20 AVFEB 234 AP 18
    CONTA PERIODO 05/20 AVFEB 234 AP 19

    DARF 04/20
    VALE REFEIÇÃO
    RESCISÃO DE CONTRATO
    COMISSÃO DE AGENCIA
    LICENCIAMENTO OU CESSÃO USO PROGRAMA
    RECISÃO DE CONTRATO
    GUIA RESCISORIO DO FGTS
    MENSALIDADE SAUDE
    FGTS COMP 04/20
    MENSALIDADE SAUDE
    CERTISING
    MONITORAMENTO CARRO
    SEGURO DE VIDA
    PAGAMENTO 04/20
    PAGAMENTO 04/20
    PAGAMENTO 04/20
    PAGAMENTO 04/20
    MULTA DE TRANSITO PLACA ECO1951
    COND. 10/2016
    COND. 10/2016
    MONITORAMENTO ALARMES
    RAÇÃO CÃES
    PAGTO COND VAGA DE GARAGEM 95 10/2016
    PAGTO COND VAGA DE GARAGEM 86 10/2016
    PAGTO COND VAGA DE GARAGEM 84 10/2016
    PAGTO COND VAGA DE GARAGEM 66 10/2016
    PAGTO COND VAGA DE GARAGEM 63 10/2016
    PAGTO COND VAGA DE GARAGEM 33 10/2016
    PAGTO COND VAGA DE GARAGEM 25 10/2016
    PAGTO COND VAGA DE GARAGEM 32 10/2016
    PAGTO COND APTO 803 10/2016
    PAGTO COND APTO 802 10/2016
    PAGTO COND APTO 107 10/2016
    PAGTO COND APTO 003 10/2016
    PAGTO COND VAGA DE GARAGEM 31 10/2016
    PAGTO COND VAGA DE GARAGEM 65 10/2016
    PAGTO COND APTO 0002 10/2016
    PAGTO COND APTO 806 10/2016
    CONTA PERIODO 09/2016
    ESCOVA TIPO TAÇA, SERRA TRAPEZOIDAL, BUCHA DE AÇO
    COFINS S/FATURAMENTO 08/2016
    PAGAMENTO 04/20
    PAGAMENTO 04/20
    PAGAMENTO 04/20
    ALUGUEL APTO WILMA
    LOCAÇÃO APTO ALBERTINO
    MANUTENÇÃO AR CONDICIONADO
    MATERIAL, NOTA 27395
    MATERIAL, NOTA 6024
    PAGAMENTO CASEIRA
    PIS S/FATURAMENTO 08/2016
    REF. CAMBIOS BARCO
    MULTA DE TRANSITO PLACA ECO1951
    REF. MASCARAS DE TECIDO, NOTA 2480
    GUIA RECOLHIMENTO RESCISORIO
    DEVOLUÇÃO REEMBOBOLSO CAUÇÃO
    RESCISÃO DE CONTRATO
    PAGAMENTO CASEIRO
    CONTA PERIODO 04/20
    COMPRA DE HELICES
    CONTA PERIODO 05/20
    COMUNICAÇÃO ONLAINE, NOTA 349
    GPS COMP 04/20

    COMPRA DE HELICES
    COMPRA DE HELICES
    COMUNICAÇÃO ONLINE, NOTA 350
    CONTRIBUIÇÃO ASSOCIATIVA
    DARF COMP 04/20
    DARF COMP 04/20 IRF S/NF TOMADOR COMISSÕES BOOKING
    VALE 05/20
    VALE 05/20
    RAÇÃO CÃES
    VALE 05/20
    VALE 05/20
    TAXA SOCIAL
    DRONTAL
    PRESTAÇÃO DE SERVIÇO (REINALDO)
    PRESTAÇÃO DE SERVIÇO (REINALDO)
    CONTA PERIODO 04/20 30887750
    CONTA PERIODO 05/20
    LOCAÇÃO APTO 10/2016 APTO ALBERTINO
    COND 10/2016 APTO 91
    COND 10/2016 APTO 24
    DESPESAS COM RAÇÃO
    PAGAMENTO CONTADORA
    VALE 09/2016
    CONTA PERIODO 05/20
    CONTA PERIODO 05/20
    PAGAMENTO QUITAÇÃO DE SALARIOS
    SALARIO 04/20
    RESCISÃO DE CONTRATO
    PROJURIS
    COND 06/20
    COND 06/20 APTO 03
    COND 06/20 APTO 02
    COND 06/20 VAGA DE GARAGEM 33
    COND 06/20 VAGA DE GARAGEM 32
    COND 06/20 VAGA DE GARAGEM 31
    COND 06/20 VAGA DE GARAGEM 25
    COND 06/20 APTO 803
    COND 06/20 VAGA DE GARAGEM 84
    COND 06/20 VAGA DE GARAGEM 66
    COND 06/20 VAGA DE GARAGEM 95
    COND 06/20 VAGA DE GARAGEM 86
    COND 06/20 VAGA DE GARAGEM 65
    COND 06/20 VAGA DE GARAGEM 63
    COND 06/20 APTO 107
    MENSALIDADE SAUDE
    ALUMINIO FIX DECK,ITAUBA, NOTA 23936
    CONTA DE LUZ PERIODO 05/20
    COMGAS 09/2016
    COND 10/2016
    FRETE DA PORTA PALHETA ALUMIO BRANCO SEM VENTILAÇÃO
    VALE 08/2016
    VALE 08/2016
    PARA PAGAR FAXINEIRA
    CONTAS DE LUZ PERIODO 06/2016,07/2016,08/2016, APTO 107
    TRANSPORTAR MAQUINAS DO HOTEL P/ GALPÃO DO BARCO
    CONTA PERIODO 04/20 APTO 803
    PAGAMENTO SERVIÇO DE LIMPEZA
    AGUA
    DESPESAS
    PAGTO GUIA RESCISÓRIO ROGENIA
    CONDOMINIO 06/20 APTO 802
    MATERIAL BARCO
    300 MASCARAS, NOTA 12994
    PAGAMENTO 04/20
    CONTA PERIODO 05/20 98961542
    CONTA PERIODO 32098746
    MENSALIDADE
    COMPRAS CARTÃO DE CREDITO
    PAGAMENTO
    MENSALIDADE
    MENSALIDADE
    COMPRAS CARTÃO
    COMPRAS CARTÃO
    PAGTO IPTU/2020
    ANUIDADE CARTÃO DE CREDITO
    PAGTO IPTU/2020
    PAGAMENTO IPTU/2020
    IPTU/20 549
    RAÇÃO
    REF. SERVIÇO DE CAÇAMBA
    PAGTO HELICES
    PAGAMENTO SERVIÇO DE LIMPEZA+CONDUÇÃO
    PAGTO DVD CASAMENTO 17/09
    MEDICAMENTO
    DESPESAS JURIDICAS
    FGTS PERIODO 09/2016
    IRRF-RENDIMENTO DO TRABALHO ASSALARIADO
    INSS COMP 09/2016
    COND 10/2016
    MASSA,REAGENTE,PRIMER, NOTA 48398
    MASSA,REAGENTE,PRIMER, NOTA 48398
    ALUMINIO FIX DECK, NOTA 23941

    MENSALIDADE NOTA 30889


    RENOVAÇÃO ASSINATURA
    CONTA PERIODO 05/20
    CONTA DE AGUA PERIODO 05/20
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE 05/20
    MASSA ACRILICA,ROLO ESPUMA, NOTA 27433
    MENSALIDADE SAUDE
    TRANSPORTE HELICES
    DARF PERIODO 31/08/20
    INSS PERIODO 05/20
    COND JUNHO/2020 APTO 182
    COND JUNHO/2020 APTO 169
    CONDOMINIO 06/20
    SEGURO DE VIDA FUNCIONARIOS
    CONTA PERIODO 05/20
    CONTA PERIODO 05/20 APTO 803
    REF. GAIUTAS
    CONTA DE AGUA PERIODO 10/2016
    COND. APTO 10/2016 APTO 157/9
    MULTA DE TRANSITO PLACA EUU5817
    TRANSPORTE CARRO RECIRCULANTE,TRILHOS,EMENDA TRILHO
    DIF DE SALARIO
    REF. PPI CONTR 02607102800
    CONTA PERIODO 09/2016
    MENSALIDADE SAUDE
    CONTA PERIODO 05/20 30887750
    COND 06/20 APTO 13
    CONTA PERIODO 06/20
    PAGTO IPTU/20 169
    PAGTO IPTU/20 157
    PAGTO IPTU/20 159
    PAGTO IPTU/20 LOJA 02
    CONTA DE TELEFONE
    PAGTO IPTU/20 551
    COMPRAS CARTÃO DE CREDITO
    PAGAMENTO MENSALIDADE SAUDE
    PAGAMENTO RESCISÃO DE CONTRATO
    BOIA PARA CAIXA, NOTA 6051
    PRESTAÇÃO DE SERVIÇO
    DESPESAS SITIO
    LICENCIAMENTO PROGRAMA
    LICENCIAMENTO PROGRAMA
    CONTRIBUIÇÃO ASSOCIATIVA
    PLANEJAMENTO DE CAMPANHAS E PROMOÇÕES, NOTA 170
    FOSFORO E ALCOOL, NOTA 31757
    PF W 200X46,1
    CONTA PERIODO 08/2016
    MATERIAL DE LIMPEZA
    MONITORAMENTO ALARMES
    COND 11/2016 UNIDADE 169
    INTERNET
    MATERIAL NOTA 2547
    HONORARIOS 05/20
    HONORARIOS 05/20
    FGTS PERIODO 05/20
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 05/20
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 05/20
    COND 05/20 APTO ALBERTINO
    PAGTO COND 06/20
    PAGAMENTO CASEIRA
    PAGTO LOCAÇÃO APTO WILMA
    PAGAMENTO 05/20
    PAGAMENTO 05/20
    PAGAMENTO 05/20
    PAGAMENTO 05/20
    FÉRIAS AQUISIÇÃO AGOSTO/2019 A MAIO/20
    FÉRIAS AQUISIÇÃO MARÇO/2019 A MAIO/20
    FÉRIAS AQUISIÇÃO DEZEMBRO/2019 A MAIO/20
    PAGAMENTO MENSALIDADE
    PAGAMENTO CASEIRO VALTER DIAS
    PAGAMENTO 05/20
    PAGAMENTO 05/20
    PAGAMENTO 05/20
    PAGAMENTO 05/20
    PAGAMENTO 05/20
    MONITORAMENTO ALARMES
    MULTA DE TRANSITO PLACA EUU5817
    COFINS S/FATURAMENTO 09/2016
    PIS S/FATURAMENTO 09/2016
    PAGAMENTO SITIO
    PAGAMENTO 05/20
    GASOLINA
    DESPESAS
    TAXA DE OCUPAÇÃO/20
    TAXA DE OCUPAÇÃO/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 05/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 05/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 05/20
    DEDETIZAÇÃO, NOTA 01848
    MANUTENÇÃO MENSAL CESSÃO USO TEMPORARIO
    CONTA PERIODO 06/20 32098746
    CONTA PERIODO 05/20
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    MULTA RESCISORIA EDUARDO
    RESCISÃO DE CONTRATO

    RESCISÃO DE CONTRATO
    MULTA RESCISORIA JOÃO JOSE
    RESCISÃO DE CONTRATO
    MULTA RESCISORIA MARLEDE
    MULTA RESCISORIA LUCAS
    MULTA RESCISORIA JOSE CARDOSO
    MULTA RESCISORIA GILSON SILVA
    MULTA RESCISORIA JULIA
    MULTA RESCISORIA WILMA
    MULTA RESCISORIA SEVERINO RAMOS
    MULTA RESCISORIA MARIA CRUZ
    MULTA RESCISORIA LUCAS LUIGI
    MULTA RESCISORIA JACQUELINE MARIA
    RESCISÃO DE CONTRATO EDUARDO
    MULTA RESCISORIA VANESSA CARNEIRO
    MULTA RESCISORIA GEMILDA
    MULTA RESCISORIA MARIA APARECIDA
    RESCISÃO DE CONTRATO

    PRESTAÇÃO DE MONITORAMENTO, NOTA 3772


    MENSALIDADE SAUDE
    CONTA PERIODO 06/20
    CONTA PERIODO 06/20
    CONTA PERIODO 06/20 AVFEB 234 AP 20
    CONTA PERIODO 06/20 AVFEB 234 AP 14
    CONTA PERIODO 06/20 AVFEB 234 AP 12
    CONTA PERIODO 06/20 AVFEB 234 AP 13
    CONTA PERIODO 06/20 AVFEB 234 AP 10
    CONTA PERIODO 06/20 AVFEB 234 AP 11

    CONTA PERIODO 06/20 AVFEB 234 AP 09

    CONTA PERIODO 06/20 AVFEB 234 AP 04


    CONTA PERIODO 06/20 AVFEB 234 AP 02
    CONTA PERIODO 06/20 AVFEB 234 AP 03
    CONTA PERIODO 06/20 AVFEB 234 LJ 08
    CONTA PERIODO 06/20 AVFEB 234 LJ 07
    CONTA PERIODO 06/20 AVFEB 234 LJ 06
    CONTA PERIODO 06/20 AVFEB 234 LJ 02
    CONTA PERIODO 06/20 AVFEB 234 LJ 03
    CONTA PERIODO 06/20 AVFEB 234 LJ 01
    CONTA PERIODO 06/20 AVFEB 234 ADM
    CONTA PERIODO 06/20 AVFEB 234 SL 09
    CONTA PERIODO 06/20 AVFEB 200
    CONTA PERIODO 05/20 RSJV 88
    CONTA PERIODO 05/20 AVFEB 186 LJ 01
    CONTA PERIODO 05/20 RSJV 180
    MULTA RESCISORIO ROBERTO
    RESCISÃO DE CONTRATO
    MULTA RESCISORIA VALDINEIA
    TAXA DE OCUPAÇÃO
    MANUTENÇÃO AR CONDICIONADO
    RAÇÃO CAES
    IPTU/2020
    IPTU/2020
    COMISSÃO DE AGENCIA
    ALUMINIO E ITAUBA, NOTA 23936
    REEMBOLSO CHEQUE CAUÇÃO
    PNEU, NOTA 7535
    PNEU, NOTA 7535
    PAGAMENTO PRESTAÇÃO DE SERVIÇO (DR MUNYR)
    PAGAMENTO PRESTAÇÃO DE SERVIÇO (DR MUNYR)
    PAGAMENTO CASEIRO
    PAGAMENTO
    CONTA PERIODO 06/20
    CONTA PERIODO 06/20
    MENSALIDADE HUNIT,

    FORMULA DONA ELENA


    COMBUSTIVEL,TAXI,ESTACIONAMENTO
    ADUBO,FORMICIDA
    DESPESAS
    DESPESAS
    DESPESAS
    CONTA PERIODO 04/20 AVFEB 186 LOJA 1
    CONTA PERIODO 04/20 RSJV 180
    CONTA PERIODO 04/20 RSJV 88
    CONTA PERIODO 04/20 AVFEB 234 AP 20
    CONTA PERIODO 04/20 AVFEB 234 AP 09
    CONTA PERIODO 04/20 AVFEB 234 AP 10
    CONTA PERIODO 04/20 AVFEB 234 AP 11
    CONTA PERIODO 04/20 AVFEB 234 AP 12
    CONTA PERIODO 04/20 AVFEB 234 AP 13
    CONTA PERIODO 04/20 AVFEB 234 AP 14
    CONTA PERIODO 04/20 AVFEB 234 LJ 05
    CONTA PERIODO 04/20 AVFEB 234 ADM
    CONTA PERIODO 04/20 AVFEB 234 LJ08
    CONTA PERIODO 04/20 AVFEB 200
    CONTA PERIODO 04/20 AVFEB LJ01
    CONTA PERIODO 04/20 AVFEB LJ02
    CONTA PERIODO 04/20 AVFEB LJ07
    CONTA PERIODO 04/20 AVFEB LJ06
    CONTA PERIODO 04/20 AVFEB SL 09
    CONTA PERIODO 04/20 AVFEB LJ 04
    CONTA PERIODO 04/20 AVFEB LJ 03
    CONTA PERIODO 04/20 AVFEB AP 02
    CONTA PERIODO 04/20 AVFEB AP 03
    CONTA PERIODO 04/20 AVFEB AP 04
    INSS PERIODO 05/20
    RECOLHIMENTO FGTS PERIODO 05/20
    WIFE
    CONTA PERIODO 06/20
    COND JULHO/2020
    CONTA PERIODO 06/20
    CONTA PERIODO 06/20
    COND 07/2020 UNIDADE 157/9
    COND 07/2020 UNIDADE 169
    COND 07/2020 UNIDADE 182
    COND JULHO/2020 UNIDADE 02
    COND JULHO/2020 UNIDADE 03
    COND JULHO/2020 UNIDADE 107
    COND JULHO/2020 UNIDADE 802
    COND JULHO/2020 UNIDADE 803
    COND JULHO/2020 VAGA DE GARAGEM 25
    COND JULHO/2020 VAGA DE GARAGEM 31
    COND JULHO/2020 VAGA DE GARAGEM 32
    COND JULHO/2020 VAGA DE GARAGEM 33
    COND JULHO/2020 VAGA DE GARAGEM 63
    COND JULHO/2020 VAGA DE GARAGEM 65
    COND JULHO/2020 VAGA DE GARAGEM 66
    COND JULHO/2020 VAGA DE GARAGEM 84
    COND JULHO/2020 VAGA DE GARAGEM 86
    COND JULHO/2020 VAGA DE GARAGEM 95
    TAXA DE FISCALIZAÇÃO/2020
    TAXA DE FISCALIZAÇÃO/2020 ELENA
    TAXA DE FISCALIZAÇÃO/2020 SERGIO
    TAXA DE FISCALIZAÇÃO/2020
    TAXA DE FISCALIZAÇÃO/2020
    TAXA DE FISCALIZAÇÃO/2020

    CONDOMINIO JULHO/2020
    ENERGIA,CONSUMO DE AGUA,PIER MARAE, TAXA SOCIAL
    TAXA SOCIAL E ESTACIONAMENTO
    MONITORAMENTO CARRO
    CONTA DE AGUA PERIODO 04/20
    CONTA PERIODO 05/20
    CONTA PERIODO 04/20
    CONTA PERIODO 06/20 APTO ALBERTINO
    VALE REFEIÇÃO
    ADIANTAMENTO 06/20
    RAÇÃO CÃES
    CONSULTA SASHA
    CIRURGIA SASHA
    ADIANTAMENTO SALARIAL
    DESPESAS
    DESPESAS
    MENSALIDADE SAUDE
    CONDOMINIO 07/20
    MUDANÇA LOCAL MAQ DE GELO,TROCA DE 2 CONTATORES,TROCA VALVULA, ETC
    MENSALIDADE SAUDE BRADESCO
    LOCAÇÃO APTO ALBERTINO
    CONTA PERIODO 05/20
    COMPRAS CARTÃO DE CREDITO
    RECUBRIPLAST FIBRATTO CONCRETO, NOTA 10841
    KIT DE PORTA, PUXADOR PORTA,ROLDANAS
    MATERIAL DE CONSTRUÇÃO NOTA 2605
    CONTA DE AGUA PERIODO 06/20
    CONTA PERIODO 06/20
    HONORARIOS LITORANEA 06/20
    HONORARIOS LITORANEA 06/20
    COMUNICAÇÃO ONLINE
    RAÇÃO
    SEGURO DE VIDA
    CONTA DE AGUA PERIODO 04/20
    CONTA DE AGUA PERIODO 05/20
    DESPESAS
    CONTA PERIODO 06/20 AV CEL JVFL 756
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE NOTA 2395
    PAGTO LOCAÇÃO APTO WILMA
    REF. SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS E PROMOÇÕES NOTA 180
    INSS PERIODO 06/20
    FGTS PERIODO 06/20
    DARF PERIODO 06/20
    PAGAMENTO 06/20
    PAGAMENTO 06/20

    PAGAMENTO 06/20
    PAGAMENTO 06/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 06/2020
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 06/20
    DOCUMENTO DE ARRECADAÇÃO E-SOCIAL PERIODO 06/20
    DESPESAS REALIZADAS MESES 02,03,04,05,06
    GASOLINA E OLEO DIESEL, NOTA 37814

    WIFE
    SAQUE P/ OS PAIS
    GUIA DE RECOLHIMENTO RESCISORIO DO FGTS ELCIA MENNA
    RESCISÃO DE CONTRATO
    LICENCIAMENTO PROGRAMA
    CONTA PERIODO RSJV 88
    PAGAMENTO SERRAGEM
    PAGAMENTOS + DESPESAS GASOLINA E PAGTO VITORIA LIMPEZA
    COND APTO WILMA
    3º TRIMESTRE SOAMAR
    PAGAMENTO 06/20
    PAGAMENTO CASEIRO
    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PROJURIS
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 06/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 06/20
    LICENCIAMENTO PROGRAMA NOTA 669628
    CONTA PERIODO 07/20
    CONTA DE AGUA PERIODO 06/20
    CONTA PERIODO 07/20
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    RESCISÃO DE CONTRATO
    MULTA 40% RESCISORIO ADRIANO SILVA
    MULTA 40% RESCISORIO ALEX MIRANDA
    MULTA 40% RESCISORIO RAQUEL NUNES DE SOUZA
    CONTRIBUIÇÃO ASSOCIATIVA
    MANUTENÇÃO MENSAL TEMPORARIA NOTA FISCAL 72497
    PAGTO SEGURO DE VIDA
    DARF PIS 06/20
    DARF PIS 06/20
    PRESTAÇÃO DE SERVIÇO
    PAGAMENTO CASEIRO
    01 BATERIA
    MANUTENÇÃO AR CONDICIONADO
    PAGAMENTO CASEIRA
    REEMBOLSO DESESPESAS
    CONTA PERIODO 07/20 38361542
    CONTA PERIODO 04/20
    MENSALIDADE SAUDE
    PRESTAÇÃO DE SERVIÇO (DR MUNYR)
    PRESTAÇÃO DE SERVIÇO (DR MUNYR)
    CONDOMINIO AGOSTO/2020 E MILTA POR INFRAÇÃO
    AVFEB 234 LJ, 02 CONTA PERIODO 07/20
    AVFEB 234 LJ, 08 CONTA PERIODO 07/20
    AVFEB 234 LJ, 06 CONTA PERIODO 07/20
    AVFEB 234 LJ, SL 09 CONTA PERIODO 07/20
    AVFEB 234 LJ, LJ 04 09 CONTA PERIODO 07/20
    AVFEB 234 ADM CONTA PERIODO 07/20
    AVFEB 234 AP 08 CONTA PERIODO 07/20
    AVFEB 234 AP 07 CONTA PERIODO 07/20
    AVFEB 234 LJ 05 CONTA PERIODO 07/20
    AVFEB 234 AP 01 05 CONTA PERIODO 07/20
    AVFEB 234 AP 05 CONTA PERIODO 07/20
    AVFEB 234 AP 06 CONTA PERIODO 07/20
    AVFEB 234 AP 15 CONTA PERIODO 07/20
    AVFEB 234 AP 19 CONTA PERIODO 07/20
    AVFEB 234 AP 02 CONTA PERIODO 07/20
    AVFEB 234 AP 18 CONTA PERIODO 07/20
    ADIANTAMENTO 07/20
    INSS COMPETÊNCIA 06/20
    DECLARAÇÃO DE AJUSTE ANUAL DARF PERIODO DE ARRECADAÇÃO 31/12/2019 ELENA
    DECLARAÇÃO DE AJUSTE ANUAL DARF PERIODO DE ARRECADAÇÃO 31/12/2019 SERGIO
    DECLARAÇÃO DE AJUSTE ANUAL DARF PERIODO DE ARRECADAÇÃO 31/12/2019 ANA PAULA
    CONSERTOS DE CADEIRAS E ESPREGIÇADEIRAS
    DEVOLUÇÃO CHEQUE CAUÇÃO HOSPEDAGEM
    RAÇÃO
    DESPESAS SITIO
    PAGTO IPTU/20 PARCELA 06
    DESPESAS GASOLINA
    COND. AGOSTO/2020
    CONTA DE LUZ PERIODO 07/20
    MENSALIDADE SAUDE
    IRPJ 2º TRIMESTRE 30/06/20
    CSLL 2º TRIMESTRE 30/06/20
    CONDOMINO 08/20
    CONTA DE TELEFONE PERIODO 07/20
    CONTA PERIODO 07/20 APTO 169
    CONTA PERIODO 07/20 APTO 159
    RAÇÃO
    RAÇÃO
    MEDICAÇÃO SHASHA
    MENSALIDADE
    COMUNICAÇÃO ONLINE
    WIFE
    PAGTO MONITORAMENTO CARRO
    PROJURIS
    MENSALIDADE HUNIT,HBOOK
    PAGAMENTO COND. AGOSTO/2020 UNIDADE 169
    PAGAMENTO COND. AGOSTO/2020 UNIDADE 182
    PAGTO 07/20
    CONDOMINIO AGOSTO/20 GARAGEM 95
    CONDOMINIO AGOSTO/20 GARAGEM 86
    CONDOMINIO AGOSTO/20 GARAGEM 84
    CONDOMINIO AGOSTO/20 GARAGEM 66
    CONDOMINIO AGOSTO/20 GARAGEM 65
    CONDOMINIO AGOSTO/20 GARAGEM 63
    CONDOMINIO AGOSTO/20 GARAGEM 33
    CONDOMINIO AGOSTO/20 GARAGEM 32
    CONDOMINIO AGOSTO/20 GARAGEM 31
    CONDOMINIO AGOSTO/20 GARAGEM 25
    CONDOMINIO AGOSTO/20 UNIDADE 803
    CONDOMINIO AGOSTO/20 UNIDADE 802
    CONDOMINIO AGOSTO/20 UNIDADE 003
    CONDOMINIO AGOSTO/20 UNIDADE 002
    CONDOMINIO AGOSTO/20 UNIDADE 002
    VALE 07/20
    VALE 07/20
    REEMBOLSO DESPESAS
    REEMBOLSO DESPESAS
    COND AGOSTO/2020 UNIDADE 107
    TAXA SOCIAL, DESPESAS MARAE
    DESP TAXA SOCIAL, ESTACIONAMENTO
    LOCAÇÃO APTO ALBERTINO
    CONTA PERIODO 07/20
    COND AGOSTO/2020
    HONORARIOS JULHO/2020
    HONORARIOS JULHO/2020
    PRESTAÇÃO DE SERVIÇOS DE CONTABILIDADE NOTA 2462
    MATERIAL DE PISCINA, NOTA 1973
    PAGAMENTO VALE REFEIÇÃO
    CONTA PERIODO 08/20 RSJV 88
    CONTA DE AGUA PERIODO JUNHO/20
    PAGAMENTO
    PAGAMENTO
    CONTA PERIODO 07/20 APTO ALBERTINO
    COMPRAS CARTÃO
    DARE PROC ORIGEM 1505147
    MATERIAL DE PISCINA NOTA 608
    CONSERTO WAP
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS
    REEMBOLSO DESPESAS
    REEMBOLSO DESPESAS
    PARAFUSOS,REBITE,FITA ISOLANTE, NOTA 08075
    DARF PERIODO APURAÇÃO 31/07
    FGTS PERIODO 07/20
    PAGAMENTO 07/20
    PAGAMENTO 07/20
    GPS COMP 07/20
    DARF PERIODO 31/07/20
    MENSALIDADE SAUDE

    MENSALIDADE SAUDE
    CONTA PERIODO 08/20
    COMPRAS CARTÃO DE CREDITO
    PAGAMENTO INFORMATICA
    MENSALIDADE
    IPTU/20 LOJA 13
    IPTU/20 LOJA 02
    IPTU/20
    IPTU/2020
    IPTU/2020 559
    IPTU/2020 551
    MENSALIDADE
    CONTA CELULAR
    CONTA DE GAS
    CONTA TELEFONE
    GASTO CARTÃO DE CREDITO
    GASTO CARTÃO DE CREDITO
    CSLL TRIMESTRAL ANTECIPADO 06/20
    CSSL TRIMESTRAL ANTECIPADO LUCRO PRESUMIDO 04/20
    IRRF ASSLARIADOS 06/20
    GASOLINA PREMIUM NF 38103
    SCM CONEXÇÃO

    PRESTAÇÃO DE SERVIÇO
    MENSALIDADE SAUDE
    MATERIAL P/ CONSTRUÇÃO NOTA 472
    MATERIAL P/ CONSTRUÇÃO NOTA 2687
    PAGTO LOCAÇÃO APTO WILMA
    COND AGOSTO/2020
    CONTA PERIODO 07/20 3088750
    CONTA PERIODO 08/20 APTO 803
    REEMBOLSO DESPESAS
    PAGTO DESPESAS JURIDICAS SR. GABRIELE
    DESPESAS JURIDICAS
    CONTRIBUIÇÃO ASSOCIATIVA 08/20

    PAGAMENTO 07/20
    PAGAMENTO 07/20
    INSS PERIODO 07/20
    PAGAMENTO 07/20
    PAGAMENTO 07/20
    CONTRATO LICENCIAMENTO 677852
    CONTRATO LICENCIAMENTO 678714
    MONITORAMENTO ALARMES
    CONTA PERIODO 07/20
    CONTA PERIODO 08/20 12 35467583
    CONTA PERIODO 08/20
    REF SERVIÇOIS DE PLANEJAMENTO DE CAMPANHAS, PROMOÇÃO NOTA 189
    CONTA DE LUZ PERIODO 08
    MENSALIDADE SAUDE
    PAGAMENTO 07/20
    PAGAMENTO 07/20
    MANUTENÇÃO MENSAL CESSÃO TEMPORARIA DE USO
    AREIA,ARGAMASSA,TIJOLOS, CIMENTO, NOTA FISCAL 10072,10071
    BROXA RETANGULAR,TELA,TRINCHA,VIAPLUS, NOTA 34364
    PILHAS DURACEL AA NOTA 867329
    SEGURO DE VIDA FUNCIONARIOS
    DIREITO AUTORAL MÊS 09/20
    VALE 08/20
    RAÇÃO CÃES
    PAGTO PRESTAÇÃO DE SERVIÇO (DR. MUNYR)
    PAGTO PRESTAÇÃO DE SERVIÇO (DR. MUNYR)
    PAGAMENTO CASEIRO
    MANUTENÇÃO AR CONDICIONADO
    SCM CONECTIVIDADE
    PRESTAÇÃO DE SERVIÇO
    PRESTAÇÃO DE SERVIÇO
    PRESTAÇÃO DE SERVIÇO
    DARF PERIODO 31/07/20
    MENSALIDADE SAUDE
    CONTA PERIODO 07/20
    BORRACHA E ETIQUETAS
    CONTA PERIODO 08/20 AVFEB 234 AP 20
    CONTA PERIODO 08/20 AVFEB 234 AP 14
    CONTA PERIODO 08/20 AVFEB 234 AP 13
    CONTA PERIODO 08/20 AVFEB 234 AP 12
    CONTA PERIODO 08/20 AVFEB 234 AP 10
    CONTA PERIODO 08/20 AVFEB 234 AP 11
    CONTA PERIODO 08/20 AVFEB 234 AP 09
    CONTA PERIODO 08/20 AVFEB 234 AP 04
    CONTA PERIODO 08/20 AVFEB 234 AP 02
    CONTA PERIODO 08/20 AVFEB 234 AP 03
    CONTA PERIODO 08/20 AVFEB 234 LJ 03
    CONTA PERIODO 08/20 AVFEB ADM
    CONTA PERIODO 08/20 AVFEB SL 09
    CONTA PERIODO 08/20 AVFEB LJ 04
    CONTA PERIODO 08/20 AVFEB LJ 07
    CONTA PERIODO 08/20 AVFEB LJ 08
    CONTA PERIODO 08/20 AVFEB LJ 02
    CONTA PERIODO 08/20 AVFEB LJ 01
    CONTA PERIODO 08/20 AVFEB 200
    DARF PIS 03/20
    DARF COFINS 03/20
    PIS 07/2020
    COFINS 07/2020
    MENSALIDADE SAUDE
    CANTONEIRAS ABAS DESIGUAIS, NOTA FISCAL 4687
    GPS COMP 03/20
    MONITORAMENTO CARROS
    MENSALIDADE HUNIT,HBOOK,HPRIME
    COND SETEMBRO/20
    CONTA PERIODO 07/20 RSJV 88
    CONTA PERIODO 07/20 RSJV 180
    CONTA PERIODO 07/20 AVFEB 186 LOJA 01
    CONTA PERIODO 07 AVFEB 151
    VALE
    PAGAMENTO GESSO NOTA 389
    PAGAMENTO MENSALIDADE
    PILHA DURACEL AAA E PILHAS DURACEL AA, NOTA FISCAL 872236
    RAÇÃO CÃES
    ADIANTAMENTO 08/20
    REFORMA EM INFRAESTRUTURA E INSTALAÇÃO DE AR CONDICIONADO, NOTA 19
    PAGAMENTO INFORMATICA LAZARO

    COND SETEMBRO/20 VAGA DE GARAGEM 86


    COND SETEMBRO/20 VAGA DE GARAGEM 84
    COND SETEMBRO/20 VAGA DE GARAGEM 66
    COND SETEMBRO/20 VAGA DE GARAGEM 65
    COND SETEMBRO/20 VAGA DE GARAGEM 63
    COND SETEMBRO/20 VAGA DE GARAGEM 33
    COND SETEMBRO/20 VAGA DE GARAGEM 32
    COND SETEMBRO/20 VAGA DE GARAGEM 31
    COND SETEMBRO/20 VAGA DE GARAGEM 25
    COND SETEMBRO/20 APTO 803
    COND SETEMBRO/20 APTO 802
    COND SETEMBRO/20 APTO 107
    COND SETEMBRO/20 APTO 02
    COND SETEMBRO/20 APTO 03
    COMUNICAÇÃO ONLINE, NOTA 353
    SEGURO,TRAVESSIA,ESTACIONAMENTO,CONSUMO MARAE
    SEGURO, ESTACIONAMENTO
    CONDOMINIO SETEMBRO/20
    PRESTAÇÃO DE SERVIÇOS DE CONTABILIDADE AGOSTO 2020
    MANUTENÇÃO FOCUS
    PROJURIS
    PAGAMENTO VETERINARIA
    PAGAMENTO FECHADURAS
    REF. COMPRA DOS KITS SINCOL
    VALE ALIMENTAÇÃO
    DECA MATERIAL HIDRAULICO
    MANUTENÇÃO CARRO NOTA 38983
    TUBOS,CANTONEIRAS, RED LAM, NOTA 100464
    MATERIAL HIDRAULICO, NOTA 2975
    COMPRA DE INOX ESCOVADO
    LOCAÇÃO APTO ALBERTINO
    MONITORAMENTO ALARMES
    FGTS COMPETENCIA 08/20
    INSS PERIODO 08/20
    DARF PERIODO DE APURAÇÃO
    VALE TRANSPORTE
    PAGAMENTO IPTU/20
    CONSERTO MQUINA DE COSTURA, NOTA 8441
    FGTS COMP 07/20

    DOCUMENTO DE ARRECADAÇÃO E-SOCIAL PERIODO 07/20


    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 07/20
    DOCUMENTO DE ARRECADAÇÃO E-SOCIAL PERIODO DE ARRECADAÇÃO
    ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 07/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 07/20
    RENOVAÇÃO CERTIFICADO DIGITAL
    PAGAMENTO 07/20
    PAGAMENTO 07/20
    PAGAMENTO 07/20
    PAGAMENTO CONDOMINIO APTO WILMA
    PAGAMENTO 07/20
    PAGAMENTO 07/20
    ALIMENTOS, NOTA 1060814
    PAGAMENTO GESSO NOTA 396
    LIGAÇÃO E VALVULA, NOTA 421782
    CASCOLA, PARAFUSOS, NOTA 108863
    REPARO,KIT ADAPTADOR, NOTA 114
    NEWTRINE CONCETRADO, NOTA 122012
    MANUTENÇÃO CARRO, NOTA 755337
    DESPESAS COM AGUA ETC
    MATERIAL DE LIMPEZA
    PAGAMENTO CASEIRA
    PAGAMENTO CASEIRO
    PAGAMENTO PRESTAÇÃO DE SERVIÇO INFORMATICA
    RECIBO DE QUITAÇÃO DE SALARIOS
    RECIBO DE QUITAÇÃO DE SALARIOS
    PAGAMENTO 07/20
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 08/20
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 08/20
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 08/20
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 08/20
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO 08/20
    DESPESAS JURIDICAS
    PRODUTOS DONA ELENA
    DESPESAS JURIDICAS
    DESPESAS JURIDICAS
    ISS FIXO 2020
    TAXAS DE LICENÇA 2020
    CONTA DE LUZ APTO 802
    GRANOLA TRADICIONAL NOTA 6814
    ALIMENTOS NOTA 60759
    ALIMENTOS NOTA 60759
    BEBIDAS NOTA 2096
    MATERIAL ELETRICO
    REF SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS,PROMOÇÃO VENDA NOTA 197
    COPO,BULE, NOTA 223275
    COND SETEMBRO/2020
    PAGTO COND SETEMBRO/2020
    PAGTO COND SETEMBRO/2020 APTO 182
    MATERIAL NOTA 239
    MATERIAL NOTA 10250,10251
    MATERIAL NOTA 134768
    SAQUE
    GAS DE COZINHA
    GAS DE COZINHA
    VASSOURAS,SACO D LIXO,BOBINA,PULVERIZADOR, NOTA 36098
    SCM
    INSS COMPETÊNCIA 08/20
    PAGAMENTO MENSALIDADE
    CONTRIBUIÇÃO ASSOC 09/20
    ALIMENTOS NOTA FISCAL 1063260
    PAGAMENTO 08/20
    PAGAMENTO 08/20
    PAGAMENTO 08/20
    PAGAMENTO 08/2020
    RETIRADA PARA FAZER PAGAMENTOS
    MATERIAL ESCRITORIO, NOTA 297622
    ALIMENTOS, NOTA 21096
    PAGAMENTO SERVIÇO DE INFORMATICA
    RAÇÃO
    RAÇÃO
    PAGTO FGTS COMP 08/20
    SALARIO 08/20
    SALARIO 08/20
    PAGAMENTO 08/20
    RAÇÃO
    PAGAMENTO 08/20
    PAGAMENTO 08/20
    PAGAMENTO 08/20
    PAGAMENTO 08/20
    PAGAMENTO 08/20
    PAGAMENTO 08/20
    PAGAMENTO COND APTO WILMA
    PAGAMENTO LOCAÇÃO APTO WILMA
    REEMBOLSO DESPESAS
    REEMBOLSO DESPESAS
    REEMBOLSO DESPESAS
    REEMBOLSO DESPESAS
    REEMBOLSO DESPESAS
    CONTA DE TELEFONE
    CONTA TELEFONE
    CONTA TELEFONE
    DESPESAS JURIDICAS
    CONTA DE AGUA PERIODO 08/20
    TONER
    REEMBOLSO DESPESAS
    DESPESAS JURIDICAS
    REEMBOLSO DESPESAS
    OLEO DIESEL MARITIMO, NOTA 38357
    PAGAMENTO OCULOS
    PAGAMENTO OCULOS
    PAGAMENTO OCULOS
    PAGAMENTO OCULOS
    PAGAMENTO OCULOS
    PAGAMENTO OCULOS
    MANUTENÇÃO MENSAL
    PAGAMENTO CASAMENTOS
    COMPRA MOVEIS
    LUVAS,ALCOOL,NOTA36285
    SEGURO DE VIDA
    PÃO DE QUEIJO
    REFORMA ELETRICA SUITES ANTIGA
    MATERIA, NOTA 203
    MATERIAL DE CONSTRUÇÃO NOTA 34853
    MATERIAL DE CONSTRUÇÃO NOTA 10296,297,298
    PIS 08/2020
    COFINS 08/2020
    RELOGIO DE PONTO NOTA 28752
    ARGAMASSA, NOTAS 242642,466078,2426645
    PAGTO INFORMATICA LAZARO
    ALIMENTOS NOTA 1065301
    ALIMENTOS NOTA 1065301
    MATERIAL P/ LAVANDERIA, NOTA 66993
    SOFT ESPUMA,PAPEL TOALHA, NOTA 908

    4º TRIMESTRE 2020
    MATERIAL, NOTA 31790
    PAGAMENTO MENSALIDADE
    VALE TRANSPORTE
    HONORARIOS AGOSTO/20
    HONORARIOS AGOSTO/20
    CANTONEIRAS,RED LAM, NOTA 100942
    CONTA PERIODO AGOSTO APTO ALBERTINO
    02 CAIXAS DE AGUA TONICA 2106
    CONTA PERIODO 09/20 ADM
    CONTA PERIODO 09/20 APTO 08
    CONTA PERIODO 09/20 AVFEB LJ 05
    CONTA PERIODO 09/20 AVFEB AP 07
    CONTA PERIODO 09/20 AVFEB AP 01
    CONTA PERIODO 09/20 AVFEB AP 06
    CONTA PERIODO 09/20 AVFEB AP 09
    CONTA PERIODO 09/20 AVFEB AP 15
    CONTA PERIODO 09/20 AVFEB AP 17
    CONTA PERIODO 09/20 AVFEB AP 19
    CONTA PERIODO 09/20 AVFEB AP 18
    CONTA PERIODO 09/20 AVFEB LJ 08
    CONTA PERIODO 09/20 AVFEB LJ 02
    CONTA PERIODO 09/20 AVFEB LJ 06
    CONTA PERIODO 09/20 AVFEB SL 09
    CONTA PERIODO 08/20 APTO 169
    CONTA PERIODO 08/20 APTO 159
    CONTA PERIODO 09/20
    ALIMENTOS NOTA 1067733

    COMPRA DE PAINEL
    CARNE DE SIRI, NOTA 7696

    PAGAMENTO SEM PARAR


    AQUECEDOR ELETRICO NOTA 3055
    CONSERTO AQUECEDOR
    VAGA DE GARAGEM 95
    CONDOMINIO OUTUBRO/20
    MONITORAMENTO CARRO

    CONDOMINIO OUTUBRO/20 VG DE GARAGEM32

    CONDOMINIO OUTUBRO/20 VG DE GARAGEM 65


    CONDOMINIO OUTUBRO/20 VG DE GARAGEM 66
    CONDOMINIO OUTUBRO/20 VG DE GARAGEM 84

    CONDOMINIO OUTUBRO/20 VG DE GARAGEM 95


    PINTURA
    DESPESAS JURIDICAS
    PAGTO COND 09/20 APTO 13
    AÇÃO
    PAGAMENTO CASEIRA
    IPTU/20
    PAGAMENTO CASEIRO
    PRESTAÇÃO DE SERVIÇO (DR MUNIR)
    PRESTAÇÃO DE SERVIÇO (DR MUNIR)
    PAGTO AR CONDICIONADO
    REF. REEMBOLSO DESPESAS MEDICAMENTOS DONA MARTA, ETC
    MATERIAL DE LIMPEZA
    REEMBOLSO DESPESAS ALBERTINO
    REEMBOLSO DESPESAS
    CONTA PERIODO 09/20 32090604
    CONTA PERIODO 09/20 32098746
    COND OUTUTBRO/2020
    TAXA DE TURISMO
    MATERIAL, NOTA 28068
    ADIANTAMENTO 09/20
    PAGAMENTO REEMBOLSO DESPESAS MEDICAS
    PAGAMENTO DECORADORA
    COMPRA DE ZINCOS
    PAGAMENTO CONTA PERIODO 07/20 551
    PAGAMENTO CONTA PERIODO 08/20 551
    CONTA PERIODO 08/20
    ACRILICO,BACTERCRYL,FUNDO PREP,MASSA ACRILICA, NOTA 3378
    MATERIAL ELETRICO NOTA FISCAL 3081
    FRIGIDEIRAS, NOTA 224075
    PAGAMENTO VALE REFEIÇÃO
    PAGAMENTO GPS COMP 02/20
    PAGAMENTO IRRF ASSALARIADOS PERIODO DE APURAÇÃO 02/20
    PAGTO SEGURO,TRAVESSIA SOCIOS,ESTACIONAMENTO
    SEGURO SEDE,NAUTICA,CONSUMO AGUA,LUZ, TRAVESSIA,ESTACIONAMENTO MARAE
    ALIMENTOS, NOTA 0106911
    PAGAMENTO GAS
    PAGAMENTO GAS
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE
    CONTA PERIODO 08/20
    CONTA PERIODO 09/20
    CONTA PERIODO 09/20
    MENSALIDADE SAUDE
    TAXA DE TURISMO
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 09/20
    CONTA PERIODO 08/20
    CONTA PERIODO 09/20
    ARGAMASSA NOTA 46868
    MATERIAL P/ PISCINA NOTA 677
    HOTEL SONORIZAÇÃO POR APOSENTO
    MATERIAL P/ ESCRITORIO NOTA 76137
    02 TECLADOS NOTA 76614
    DISCOS DESBASTES, NOTA 560346
    CONTA PERIODO 10/20 AVFEB 186 LOJA 01
    BEBIDAS NOTA 2201
    MATERIAL ELETRICO NOTA 24122
    MATERIAL ELETRICO NOTA 24122
    MATERIAL ELETRICO NOTA 25311
    PAPEL HIGIENICO NOTA 2453934
    MENSALIDADE HUNIT,HBOOK,HPRIME,
    COMPRA TVS
    COND OUTUBRO/20 APTO 182
    COND OUTUBRO/20 APTO 169
    COND OUTUBRO/20
    MATERIAL, NOTA 28089
    PÃO DE QUEIJO, NOTA 026347
    AGUA MINERAL, NOTA 984
    COLOCAÇÃO ESPELHOS,VIDRO TEMPERADO,BOXJANELAS DE VIDRO
    FGTS COMP 08/20
    GUIA DE INSS COMPETENCIA 08/20

    DARF 30/09/20
    MATERIAL P/ CONSTRUÇÃO NOTA 10397 E 1398

    COMUNICAÇÃO ONLINE, NOTA 354


    MATERIAL ELETRICO
    MATERIAL ELETRICA NOTA 26464

    HONORARIOS SET/2020
    HONORARIOS SET/2020
    PAGTO DECORAÇÃO PIER
    COMPRA DE CREDITOS
    COMPRA DE PEÇA P/ COMPUTADOR MARCELO
    RAÇÃO
    MATERIAL DE LIMPEZA NOTA 36696
    MATERIAL ELETRICO NT 26514

    MENSALIDADE SAUDE
    COND OUTUBRO/20
    CONTA DE LUZ APTO 803
    MATERIAL P/ LAVANDERIA NOTA 150847
    MATERIA P/ PISCINA NOTA 696
    MATERIAL P/ LAVANDERIA NOTA 150847
    MATERIAL P/ LAVANDERIA NOTA 150847
    MATERIAL NOTA 2820
    MENSALIDADE SAUDE
    MATERIAL NOTA 35006
    PAGAMENTO CADEIRAS
    GUARDANAPOS E PAPEL TOALHA NOTA 1637
    MATERIAL DE LIMPEZA NOTA 67125
    TELA P/ LAJE NOTA 6399
    ALIMENTOS, NOTA 65301
    BEBIDAS NOTA 2139/2132
    CONTA PERIODO 09/20
    CONTA PERIODO 09/20
    CONTA PERIODO 09/20
    REF. SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS NOTA 209
    SCM WIFE
    PAGAMENTO LOCAÇÃO APTO WILMA
    ADIANTAMENTO 09/20
    PUBLICAÇÃO
    RAÇÃO
    REEMBOLSO NOTAS
    REEMBOLSO NOTAS
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTA DE AGUA PERIODO 08/20
    REEMBOLSO NOTAS
    PAPEL SULFITE, NOTA 77095
    REF. AUTENTICAÇÕES NOTA 580858
    AGUA BATERIA,FILTRO,SENSOR
    DOMINIO PEDRO SHELDON
    PAGAMENTO SERVIÇO DE LIMPEZA
    DESPESAS DESCIDA P/ ILHABELA, COMBUSTIVEL, ALMOÇO
    DESPESAS JURIDICAS
    DESPESAS VIAGEM ILHABELA
    20M DE CORDA E CADEADO
    PAGAMENTO SERVIÇO DE LIMPEZA
    REEMBOLSO DESPESAS
    CONTA PERIODO 09/20
    CONTRIBUIÇÃO ASSOCIATIVA 10/20
    DARF ITR PERIODO DE APURAÇÃO 01/01/20 39,20
    5,10 HÁ
    DARF PERIODO DE APURAÇÃO 01/01/20 10,5 HÁ
    DARF PERIODO DE APURAÇÃO 01/01/20 LOTE 1 21,0 HÁ
    DARF PERIODO DE APURAÇÃO 01/01/20 77,10 HÁ
    DARF PERIODO DE APURAÇÃO 01/01/20 1,0 HÁ
    DARF PERIODO DE APURAÇÃO 01/01/20 13,8 HÁ
    DARF PERIODO DE APURAÇÃO 01/01/20 1,3 HÁ
    DARF PERIODO DE APURAÇÃO 105,5 HÁ DR MUNYR CAPEZ
    DARF PERIODO DE APURAÇÃO 01/01/20 4,8 HÁ
    DARF PERIODO DE APURAÇÃO 01/01/20 5,9 HÁ
    DARF PERIODO DE APURAÇÃO 01/01/20 80,6 HÁ
    MATERIAL NF 28165
    ALIMENTOS NOTA 21541
    PAGAMENTO 09/20 EXTRAS
    PAGAMENTO 09/20 EXTRAS
    PAGAMENTO 09/20 EXTRAS
    PAGAMENTO 09/20 EXTRAS
    PAGAMENTO 09/20 EXTRAS
    PAGAMENTO 09/20 EXTRAS
    PAGAMENTO 09/20 EXTRAS
    PAGAMENTO 09/20 EXTRAS
    PAGAMENTO 09/20 EXTRAS
    PAGAMENTO 09/20 EXTRAS
    FGTS PERIODO 09/20
    INSS COMPETENCIA 09/20
    16 CUBAS DE SOBREPOR QUADRADA COM MESA
    18 ASSENTOS PLASTICO BRANCO GELO
    PAGAMENTO 09/20
    PAGAMENTO 09/20
    PAGAMENTO 09/20
    PAGAMENTO 09/20
    PAGAMENTO 09/20
    PEÇA MAQUINA SITIO
    PAGAMENTO CLOSET´S
    QUEIJOS FRESCAL NT 65
    PAGAMENTO LOCAÇÃO APTO
    PAGAMENTO CASEIRO
    RAÇÃO
    SPECIAL PET
    CONTA PERIODO 09/20
    CONTA PERIODO 08/20
    ARGAMASSAS NOTA 468684
    500 MASCARAS NOTA 13160
    CONTA DE GÁS
    CONTA DE GÁS
    CONTA PERIODO 09/20
    FGTS PERIODO 09/20
    PAGAMENTO CASEIRA
    PAGAMENTO 09/20
    PAGAMENTO 09/20
    PAGAMENTO 09/20
    PAGAMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 09/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 09/20
    PAGAMENTO CONTA DE AGUA PERIODO 07/20 551
    CONTA PERIODO 09/20
    ARRECADAÇÃO DO E-SOCIAL PERIODO 09/20
    DOCUMENTO DE ARRECADÇÃO DO E-SOCIAL PERIODO 09/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 09/20
    SCM INTERNET NOTA 52845

    PAGAMENTO 09/20
    VALE REFEIÇÃO
    PAGAMENTO 09/20
    MATERIAL DE LIMPEZA NOT 36933
    PÃO DE QUEIJO
    UNIÃO,TUBO,CONECTOR, NOTA 640167
    DESPESAS E VALE
    PROJURIS
    MATERIAL ELETRICO NOTA 27018
    MATERIAL ELETRICO NOTA 27018
    PAGAMENTO CASEIRO
    PAGAMENTO 09/20
    PAGAMENTO EXTRA 09/20
    PAGAMENTO COMISSÃO CASAMENTOS
    PAGINA PIER 151
    ARRECADAÇÃO ISSQN COMP 09/20
    PRESTAÇÃO DE SERVIÇOS DE MONITORAMENTO NF 4356
    CONTA PERIODO 09/20
    COMPRA PEÇA MAQUINA
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTA PERIODO 10/20
    CONTA PERIODO 08/20
    MENSALIDADE SAUDE
    CONTA PERIODO 10/20 32098746
    CONTA PERIODO 10/20 1238961542
    COMPRAS CARTÃO DE CREDITO
    MENSALIDADE SAUDE
    LEITE INTEGRAL E QJ PRATO NOTA 38703
    ALIMENTOS, NOTA 4074430
    ALIMENTOS, NOTA 2502553
    PÃO DE QUEIJO E CROISSANT NOTA 26550
    ARGAMASSA NOTA 4916847
    TECHDUTO,CAIXAS DE LUZ , NOTA 3124
    MATERIAL ELETRICO NOTA 1074147
    MATERIAL NOTA 35094
    APP HOTEL MANUTENÇÃO NOTA 75245
    PIS 09/20
    COFINS 09/20
    MATERIAL NOTA 10501 E 10502
    COFINS PERIODO 04/2020
    PIS PERIODO 04/2020
    DESLOCAMENTO P/ MANUTENÇÃO NO ESTABILIADOR DE TENSÃO MODELO AP 6-30
    DIREITO AUTORAL REF 11/20
    ABRAÇADEIRAS E GOTA DE SILICONE, NOTA 8361
    PULVERIZADOR 20 LT COSTAL NOTA 8360
    MENSALIDADE SAUDE
    CONTA 10/20 32031597/32082134
    PIS 09/20
    COFINS 09/20
    CSLL 3º TRIMESTRE 2020
    IRPJ 3º TRIMESTRE
    COMISSÃO AGENCIA
    MENSALIDADE PROGRAMA
    CONTA PERIODO 10/20
    CONTA PERIODO 09/20
    CONDOMINIO NOVEMBRO/2020
    REFORMA ELETRICA APTOS
    MATERIAL NOTA 210
    ALIMENTOS NOTA 001077164
    DARF IRPJ 3 TRIMESTRE 2020
    DARF CSLL 3 TRIMESTRE 2020
    MATERIAL P/ LAVANDERIA NOTA 151357
    MATERIAL P/ LAVANDERIA NOTA 151357
    MATERIAL P/ LAVANDERIA NOTA 151357
    CONSERTO TRANSFORMADOR NOTA 00310
    CONSERTO GELADEIRA NOTA 309
    MATERIAL NOTA 14529
    SEGURO DE VIDA
    BEBIDAS NOTA 2270
    BEBIDAS NOTA 2266
    CONTA PERIODO 10/20 36672910
    CONTA PERIODO 10/20 36672910
    PAGAMENTO SERVIÇO DE LIMPEZA
    MANUTENÇÃO AR CONDICIONADO
    MANUTENÇÃO INFORMATICA
    CONTA PERIODO 10/20
    PAGAMENTO PRESTAÇÃO DE SERVIÇO (DR. MUNYR)
    PAGAMENTO PRESTAÇÃO DE SERVIÇO (DR. MUNYR)
    RETIRADA
    IPTU/20
    RAÇÃO CÃES
    PAGAMENTO FRUTAS
    PRESTAÇÃO DE SERVIÇO DE COPIAS NOTA 1866
    CONTA PERIODO 10/20
    ADIANTAMENTO 10/20
    PRESTAÇÃO DE SERVIÇO DE MONITORAMENTO NOTA 4662
    MONITORAMENTO CARRO
    CONDOMINIO NOVEMBRO/20
    ICMS PERIODO 09/20
    PAGAMENTO COND NOVEMBRO/20
    CONTA DE LUZ PERIODO 10/20 AP 159
    CONTA DE LUZ PERIODO 10/20 AP 169
    DARF PIS REGIME CUMULATIVO 09/20
    DARF COFINS REGIME CUMULATIVO 09/20
    SCM CONECTIVIDADE NF 51306
    REF. CAPSULAS
    LEITE,QUEIJOS,OLEO,LINHAÇA,POLVILHO, NOTA 1071924
    GUIA DO INSS COMPETENCIA 04/20
    MATERIAL DE CONSTRUÇÃO NOTA 28249
    ADIANTAMENTO 10/20
    DESPESAS VIAGEM ILHABELA
    COND NOVEMBRO/20
    PORCELANATOS
    TAXA DE MANUTENÇÃO DO PRO JURIS
    CONDOMINIO NOVEMBRO/20 UNIDADE 02
    CONDOMINIO NOVEMBRO/20 UNIDADE 03
    CONDOMINIO NOVEMBRO/20 UNIDADE 107
    CONDOMINIO NOVEMBRO/20 UNIDADE 802
    CONDOMINIO NOVEMBRO/20 UNIDADE 803
    CONDOMINIO NOVEMBRO/20 VAGA DE GARAGEM 25
    CONDOMINIO NOVEMBRO/20 VAGA DE GARAGEM 31
    CONDOMINIO NOVEMBRO/20 VAGA DE GARAGEM 32
    CONDOMINIO NOVEMBRO/20 VAGA DE GARAGEM 33
    CONDOMINIO NOVEMBRO/20 VAGA DE GARAGEM 63
    CONDOMINIO NOVEMBRO/20 VAGA DE GARAGEM 65
    CONDOMINIO NOVEMBRO/20 VAGA DE GARAGEM 66
    CONDOMINIO NOVEMBRO/20 VAGA DE GARAGEM 84
    CONDOMINIO NOVEMBRO/20 VAGA DE GARAGEM 86
    CONDOMINIO NOVEMBRO/20 VAGA DE GARAGEM 95
    LEITE,OLEO,FARINHA DE TRIGO,AVEIA,ADOÇANTE,CREME AVELÃ, ETC NF 1079,378
    PIER MARAE,SEGURO,CONSUMI,EMERGIA,TRAVESSIA,ESTACIONAMENTO
    TRAVESSIA,SEGURO,ESTACIONAMENTO,TX SOCIAL
    PAPEL, TOALHA, DETERGENTE , NOTA 2360
    CREME DE LEITE,QUEIJO PRATO,PEIT PERU, NOTA 1079420
    CREME DE LEITE,QUEIJO PRATO,PEIT PERU, NOTA 1079420
    FILE DE PESCADA CAMBUCU NOTA 7943
    GAS NOTA 3499
    GAS NOTA 3498
    BEBIDAS
    PÃO DE QUEIJO E CROISSANT, NOTA 26293
    LUMIN LIMPA ALUM,LUVAS PLAST,DETERGENTE,ALCOOL, NOTA 37326
    PAGAMENTO MENSALIDADE SAUDE
    CONTA PERIODO 10/20 32081087/1238962403
    COND NOVEMBRO/2020
    CONTA PERIODO SETEMBRO 32081087/1238962403
    CONTA PERIODO SETEMBRO 12-38961288/38961562
    PAGTO DE CUSTAS AP 157 E VAGA
    PAGTO DE CUSTAS AP 169 E VAGA
    PAGTO DE CUSTAS AP 159 E VAGA
    PAGAMENTO DE CUSTAS CASA S.SEBASTIÃO
    PAGAMENTO DE CUSTAS
    PAGAMENTO PRESTAÇÃO DE SERVIÇOS
    COMPRAS CARTÃO DE CREDITO
    MENSALIDADE SAUDE
    MATERIAL P/ LAVANDERIA NOTA 69345
    PÃO DE QUEIJO E CROISSANT NOTA 26622
    CONTA PERIODO OUTUBRO/20 AP 04
    CONTA PERIODO OUTUBRO/20 AP 03
    CONTA PERIODO OUTUBRO/20 AP 13
    CONTA PERIODO OUTUBRO/20 AP 12
    CONTA PERIODO OUTUBRO/20 AP 11
    CONTA PERIODO OUTUBRO/20 LJ 04
    CONTA PERIODO OUTUBRO/20 LJ 01
    CONTA PERIODO OUTUBRO/20 LJ 01
    CONTA PERIODO OUTUBRO/20 LJ 06
    CONTA PERIODO OUTUBRO/20 LJ 07
    CONTA PERIODO OUTUBRO/20 SL 09
    CONTA PERIODO OUTUBRO/20 ADM 234
    CONTA PERIODO OUTUBRO/20 LJ 03
    CONTA PERIODO OUTUBRO/20 AP 09
    CONTA PERIODO OUTUBRO/20 AP 10
    CONTA PERIODO OUTUBRO/20 AP 02
    CONTA PERIODO OUTUBRO/20 200
    CONTA PERIODO OUTUBRO/20 LJ 02
    CONTA PERIODO OUTUBRO/20 LJ 08
    CONTA PERIODO OUTUBRO/20 AP 14
    CONTA PERIODO OUTUBRO/20 AP 20
    BRE 3/8 NBR 7007 MR 250 6,0M I TO
    L 1 X 1/2 X 1/8 - NATURAL
    PORC YORK WH 87 7X87 NOTA 435844
    POR. PRIME CINZA, NOTA 4290991
    POR. PRIME CINZA, NOTA 43031505
    PORC. YORK WH 87 7X87 NOTA 4291779
    PORC. YORK WH 87 7X87 NOTA 4318901
    PORCELANATO
    PORCELANATO
    IR TRIMESTRAL 09/20 IRPJ 3º TRIM/2020 - PARCELA ÚNICA
    CSLL TRIMESTRAL ANTECIPADO - 08/20
    CSLL TRIMESTRAL ANTECIPADO LUCRO PRES 09/20
    VIVO CONTA PERIODO 10/20
    CONTA PERIODO 38961288/38961562
    CONTA PERIODO 11/20
    CONTA DE TELEFONE
    DUCHA ACTIVA CROMADA AVULSA DECA, NOTA 1288
    500 MASCACARAS, NOTA 13168
    SIFÃO AJUST COPO LAVATORIO NOTA 223784
    CONSERTO BALANÇA NOTA 6223

    LONA CERTA, NOTA 793540


    DIRETO NOGESSO,MASSA ACRILICA E MASSA CORRIDA NOTA 3495
    VALE REFEIÇÃO
    MATERIAL NOTA 35213
    MATERIAL
    MATERIAL
    PAGAMENTO GAS COMPRIMIDO, NOTA 1485
    ONU ATAL.COMPRIMIDO NOTA 1573
    CONTA PERIODO 09/20
    CONTA DE LUZ PERIODO 10/20
    TAXA DE TURISMO
    PAGAMENTO CERTIFICADO
    CONTA DE AGUA PERIODO 10/20
    HONORARIOS NOVEMBRO/2020
    HONORARIOS NOVEMBRO/2020
    PRESTAÇÃO DE SERVIÇOS DE CONTABILIDADE
    COND NOVEMBRO/2020 UNIDADE 169
    COND NOVEMBRO/2020 UNIDADE 182
    CONTA DE TELEFONE
    CONTA DE TELEFONE
    REEMBOLSO DESPESAS
    REEMBOLSO, SACOS DE LIXO,BANHO JHONNY,
    BROCA,CORANTE
    REEMBOLSO COMBUSTIVEL
    02 CASTANHAS GRANDE SUCO
    COMISSÃO DE RESERVA NOTA 2100
    REEMBOLSO NOTAS PLACA, INTERRUPTOR,TOMADA,PAPEL HIGIENICO,
    REEMBOLSO NOTAS, CARTORIO,DESP JURIDICAS
    COPOS DE ACRILICO
    REEMBOLSO NOTAS
    FILTRO DE AGUA
    MENSALIDADE
    SEM PARAR
    TARIFA BANCARIA CESTA PJ03

    SKY TV POR ASSINATURA


    TARIFA MALOTE

    CAFÉ,FARINHA DE TRIGO,COMPOSTO,AÇUCAR,LEITE,OLEO, NOTA 1082008


    CAFÉ,FARINHA DE TRIGO,COMPOSTO,AÇUCAR,LEITE,OLEO, NOTA 1082008
    SACOS DE LIXO,POTE REDONDO, NOTA 37450
    CANUDO DE PAPEL NOTA 37486
    SEGUNDO PAGAMENTO DE 42 CADEIRAS , NOTA 18070
    FITA DE AÇO,PARAFUSOS,DISJUNTOR, NOTA 3193
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO 2º PARC KITS SINCOL, NOTA 149192
    PARAFUSOS,BROCA,BITS,BROCA,COLA MADEIRA, ETC NOTA 2890
    FILE DE PREJEREBA NF 7982
    CAMARÃO NOTA 7836
    CAMARÃO NOTA 7836
    MATERIAL PARA LAVANDEIRA NF 069512
    LAMPADA,OSMOCOLOR,LIXA,BUCHA,PINCEL NF 14619
    CONTA DE AGUA PERIODO 10/20
    REEMBOLSO NOTAS
    PRESTAÇÃO DE SERVIÇO INSTRAGAM,FACEBOOK
    CANUDOS DE PAPEL BRANCO NF 0100
    BEBIDAS, NF 454719
    BEBIDAS, NF 454719
    BEBIDAS, NF 454719
    GAS
    GAS
    FGTS COMP 10/2020
    INSS COMP 10/2020
    DARF PERIODO DE APURAÇÃO 31/10/20
    CONTA PERIODO 10/2020
    CONTA PERIODO 10/20
    CONTA PERIODO 10/20 AP 803
    MENSALIDADE SAUDE
    REF SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS,PROMOÇÃO DE VENDA/MARKETING ONLINE PERIODO 01 A 31 DE OUTUB
    TINTAS NF 3558
    TINTAS NF 357388
    AGUA MINERAL
    50% PAGAMENTO COLCHOES
    CONTRIBUIÇÃO ASSOCIATIVA 11/20
    CREME DE LEITE NF 1084163
    ESPUMANTES NF 2534825
    CARNE DE SIRI E CAMARÃO ROSA, NF 03
    AIMENTOS NF 1084227
    ALIMENTOS NF 22053
    SCM NF 9103
    RAÇÃO,FENOS
    RAÇÃO,FENOS
    RAÇÃO,FENOS
    ISSQN COMPETÊNCIA 10/20
    CONTA PERIODO 11/20 1238961542
    MATERIAL P/ PISCINA NF 725
    CONTA PERIODO 11/20 32090604
    CONTA PERIODO 11/20 32098746
    CONTA 10/20 VIVO FIBRA AP 15
    CRIAÇÃO E GESTÃO DE CONTEUDO - MARKETING DIGITAL NF 91
    PAGAMENTO ESTAMPA UNIFORMES
    PAGAMENTO ORDADOS NF 439
    COCK CHILLI NF 51718
    02 GATILHOS
    QUEIJOS NF 67
    CONTA PERIODO 09/20 32031597/32082134
    CONTA PERIODO 09/20 32031597/32082134
    RAÇÃO
    PAGAMENTO FACEBOOK
    PAGAMENTO GOOGLE
    CONSERTO SELADORA NF 6224
    CONSERTO SELADORA NF 6224
    CONSERTO SELADORA NF 6224
    ALIMENTOS NF 1077146
    ALCOOL E PAPEL SULFITE
    02 TONER
    PAGAMENTO 10/20
    PAGAMENTO 10/20
    COMISSÃO DE AGENCIA NF 336851
    PAGTO FGTS COMP 10/20
    LOCAÇÃO APTO WILMA
    PAGAMENTO CASEIRO
    PAGAMENTO SITIO
    REEMBOLSO NOTAS
    PREGOS,FITA ISOLANTE,SKAFLEX,COLA,MOSQUETÃO,REBITE NF 8463
    MATERIAL ELETRICO NF 28905
    MATERIAL ELETRICO NF 28905
    PAGAMENTO 10/20
    PAGAMENTO 10/20
    PAGAMENTO 10/20
    PAGAMENTO 10/20
    PAGAMENTO 10/20
    PAGAMENTO 10/20
    PAGAMENTO 10/20
    PAGAMENTO 10/20
    PAGAMENTO 10/20
    PAGAMENTO 10/20
    PAGAMENTO 10/20
    PAGAMENTO 10/20
    PAGAMENTO 10/20
    PAGAMENTO 10/20
    PAGAMENTO 10/20
    PAGAMENTO 10/20
    PAGAMENTO 06/20
    PAGAMENTO 06/20
    PAGAMENTO CASEIRA
    PAGAMENTO 10/2020
    PAGAMENTO 10/2020
    PAGAMENTO 10/2020
    PAGTO E-SOCIAL PERIODO DE ARRECADAÇÃO 10/20
    DOCUMENTO DE ARRECADÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 10/20
    CONTA PERIODO 10/20
    CONTA PERIODO 11/20
    DOCUMENTO DE ARRECADAÇÃO PERIODO DE APURAÇÃO 10/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 10/20
    DOCUMENTO DE ARRECADAÇÃO E-SOCIAL PERIODO 10/20
    MANUTENÇÃO PROGRAMA NF 76005
    MATERIA DE CONSTRUÇÃO NF 28387
    MATERIAL, NOTA FISCAL 28387

    DETERGENTE NF 005058975
    MATERIAL DE LIMPEZA NF 2501643
    CROISSANT NF 26821
    CROISSANT E PÃO DE QUEIJO NF 26764
    FILE MIGNON,FILE DE PEITO, FRALDA BOVINHO, NT 4529878
    MATERIAL P/ LAVANDERIA NF 151789
    DARF PIS, PERIODO DE APURAÇÃO 31/10/20
    DARF COFINS, PERIODO DE APURAÇÃO 31/10/20

    SEGURO DE VIDA FUNCIONARIOS


    DARF PIS PERIODO DE APURAÇÃO 31/10/20
    DARF COFINS PERIODO DE APURAÇÃO 31/10/20
    CONTA PERIODO 11/20 AVPPM 544
    BACTECRYL ACE BRANCO,MASSA CORRIDA,SELADOR SUVINIL TOQUE DE SEDA
    MANUTENÇÃO AR CONDICIONADO
    PAGAMENTO CASEIRO
    DESLIZATUDO MCIRC
    PAGAMENTO 10/20
    PAGAMERNTO
    CONDOMINIO OUTUBRO UNIDADE 02
    CONDOMINIO OUTUBRO UNIDADE 03
    CONDOMINIO OUTUBRO UNIDADE 107
    CONDOMINIO UNIDADE 802
    CONDOMINIO OUTUBRO UNIDADE 803

    CONDOMINIO VAGA DE GARAGEM 25


    CONDOMINIO VAGA DE GARAGEM 31
    CONDOMINIO VAGA DE GARAGEM 33
    CONDOMINIO VAGA DE GARAGEM 63
    CONDOMINIO VAGA DE GARAGEM 86
    PAGAMENTO 10/20
    PAGAMENTO OUTUBRO/20
    PAGAMENTO OUTUBRO/20
    MATERIAL NF 35310
    MATERIAL NF 35310
    MATERIAL NF 35310
    MATERIAL NF 35310
    ALIMENTOS NF 1087229
    PUBLICIDADE PIER
    COMISSÃO DE AGENCIA NF 2095772
    BEBIDAS NF 24639
    BEBIDAS NF 24639
    BEBIDAS NF 24639
    DEVOLUÇÃO DE RESERVAS
    5 CAIXAS DE HEINEKEN, NOTA 1497
    VODKA,CERVEJAS, REFRIGERANTES NF 1530
    CERVEJAS,REFRIGERANTES, NF 01
    CABO SHIELD 600 V, NF 217244
    SCM INTERNET
    MENSALIDADE SAUDE
    ALINHAMENTO E BALANCEAMENTO SUBARU
    PAGAMENTO GASOLINA
    DESPESAS VIAGEM ILHABELA
    PAPEL TOALHA,PAPEL INTERFOLHA,WIPER, NOTA 35752
    DESIFENTANTE,FILME PVC,BOBINA,PA ,ALCOOL,LAVATINA, ETC, NOTA 37800

    INSS COMPETENCIA 10/20


    PRESTAÇÃO DE SERVIÇO DE INFORMATICA
    DAMANA TERRA E SOL SUPORTE ECOPUMP, NOTA 3550
    DAMANA TERRA E SOL SUPORTE ECOPUMP, NOTA 3550
    DAMANA TERRA E SOL SUPORTE ECOPUMP, NOTA 3550
    CONECTOR,FITA DE LED,FITA DUPLA, NOTA 2937
    CONECTOR,FITA DE LED,FITA DUPLA, NOTA 2937
    PRESTAÇÃO DE SERVIÇO DE MONITORAMENTO, NOTA 4897
    IRF S/NF TOMADOR COMISSÕES
    DOC TED INTERNET
    SEM PARAR
    CREAM CHEESE,QUEIJO MUSSARELA,BATATA,MANTEIGA
    MUSSARELA,PEITO DE PERU,REQUEIJÃO, VINHO NOTA 02536918
    FARINHA DE TRIGO,QUEJO PRATO, NOTA 40883
    BEBIDAS NOTA 1588
    GAS NOTA 3682
    GAS NOTA 3681
    DIREITO AUTORAL 11/20
    MARAE.TUR.BR/ADMINISTRADOR DE E-MAILS:REAL
    IPTU/20 PARCELA 10
    ADIANTAMENTO 11/20
    PAGAMENTO DE 50% REF. COMPRA DE 03 COFRES
    DESP COM GASOLINA E PILHAS PARA DONA ELENA
    01 PEÇA
    IRRF ASSALARIADOS 10/20
    MATERIAL DE CONSTRUÇÃO NF28445
    COMPRA DE 03 COFRES ELETRONICOS NF 13129
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTA PERIODO NOVEMBRO/20
    CONTA PERIODO 11/20
    PAGAMENTO ASSINATURA
    PAGAMENTO ASSINATURA
    DOC/TED INTERNET
    DOC/TED INTERNET
    CONTA DE TELEFONE
    CONTA DE TELEFONE
    TARIFA BANCARIA CESTA PJ3
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    TV POR ASSINATURA
    MONITORAMENTO CARRO
    1º PARCELA 13º SALARIO
    1º PARCELA 13º SALARIO
    MENSALIDADE HUNIT, HBOOK
    FILE - PREJEIRA COM PELE NF 8150
    DARF PERIODO DE APURAÇÃO COFINS 10/20
    DARF PERIODO DE APURAÇÃO PIS 10/20

    PÃO ITALIANO NF 227648


    PÃO DE QUEIJO E CROISSANT NF 26871
    MANDIOCA,GRANOLA,FRUTA FRAMBOESA NF 7986

    03 CAIXAS DE PILHAS AA NF 935970


    PRESTAÇÃO DE SERVIÇOS FREEZER, BAR PISCINA,GELADEIRA,MAQUINA GELO,MANT GELADEIRA, NF 319
    MANUTENÇÃO CIRCULADOR DE AR,COMPRESSOR,FILTRO SECADOR,SOLDA,CAXETA, NF 218
    REEMBOLSO COMPRA MICROONDAS E FIO TELEFONE
    ADIANTAMENTO 11/20
    TRANSPORTE SINCOL NF 1306

    ICMS PERIODO 10/2020


    INSS PERIODO DE COMPETÊNCIA 10/20
    VALE 11/20
    SACO DE LIXO,LUVA VINIL,VASSOURAS, NF 37959

    RAÇÃO CÃES
    ADIANTAMENTO 11/20
    ADIANTAMENTO 11/20

    PAGAMENTO SERVIÇO DE LIMPEZA


    TARIFA MANUTENÇÃO MALOTE
    CONDOMINIO DEZEMBRO/20
    ADIANTAMENTO 11/20
    ALIMENTOS NF 1082098
    MASCARAS NF 13196
    BALIZADOR DE PISOS NF 5739
    FERRADOR DOS CAVALOS
    PRESTAÇÃO DE SERVIÇO (DR MUNYR)
    PRESTAÇÃO DE SERVIÇO (DR MUNYR)
    CONTA DE AGUA PERIODO 10/20
    REEMBOLSO NOTAS
    CONDOMINIO DEZEMBRO/20 UNIDADE 02
    CONDOMINIO DEZEMBRO/20 UNIDADE 03
    CONDOMINIO DEZEMBRO/20 UNIDADE 107
    CONDOMINIO DEZEMBRO/20 UNIDADE 802
    CONDOMINIO DEZEMBRO/20 UNIDADE 803
    CONDOMINIO DEZEMBRO/20 VAGA DE GARAGEM 25
    CONDOMINIO DEZEMBRO/20 VAGA DE GARAGEM 31
    CONDOMINIO DEZEMBRO/20 VAGA DE GARAGEM 32
    CONDOMINIO DEZEMBRO/20 VAGA DE GARAGEM 33
    CONDOMINIO DEZEMBRO/20 VAGA DE GARAGEM 63
    CONDOMINIO DEZEMBRO/20 VAGA DE GARAGEM 65
    CONDOMINIO DEZEMBRO/20 VAGA DE GARAGEM 66
    CONDOMINIO DEZEMBRO/20 VAGA DE GARAGEM 84
    CONDOMINIO DEZEMBRO/20 VAGA DE GARAGEM 86
    CONDOMINIO DEZEMBRO/20 VAGA DE GARAGEM 95
    COMPRAS CARTÃO DE CREDITO
    PROJURIS
    CONTA PERIODO 11/20
    CONTA PERIODO 11/20 APTO 169
    MENSALIDADE SAUDE
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE NOVEMBRO/2020
    MATERIAL NOTA 28471
    REF. PAGAMENTO ADICIONAL CONTRATUAL/2020
    PAGAMENTO SAUDE BRADESCO
    SEGURO SEDE,CONSUMO AGUA,ELETRICA E PIER MARAE
    COND DEZEMBRO/2020
    SEGURO SEDE,ESTACIONAMENTO,TRAVESSIA
    TAXA DE TURISMO NOVEMBRO/20
    CONTA DE AGUA PERIODO NOVEMBRO/20
    QUEIJO MUSSARELA
    REF EXECUÇÃO DE REFORMA DE PISOS E REVESTIMENTOS NF 137
    CONDOMINIO DEZEMBRO/2020
    PAGAMENTO GESSO NF 435
    CABO TELEFONICO NF 29929
    21 PENDENTES NF 29902
    SPOT,LAMPADAS, NF 30081
    CONTA PERIODO NOVEMBRO/20
    MATERIAL P/ PISCINA NF 749
    ALIMENTOS NF 01089870
    ALIMENTOS NF 01089870
    ALIMENTOS NF 001089953
    QJ PRATO MINAS, NF 41440
    MUSSARELA,PEITO PERU,CREME DE LEITE,PRESUNTO,SALAME NF 02546,787
    LINGUADO FILE, NF 08098
    AZEITE NF 33412
    PÃO DE QUEIJO E CROISSANT, NF 026933
    AGUA MINERAL NF 979
    BEBIDAS NF 02563096
    PAPEL TOALHA,OMO SUPER,COMFORT, NT 35859
    FILE MIGNON, NF 4558190

    COND DEZEMBRO/2020
    COND DEZEMBRO/2020 UNIDADE 182
    GASOLINA PREMIUM NF 38946
    OLEO DIESEL MARITIMO NF 38911
    COND DEZEMBRO/20
    HONORARIOS/2020 1º PARC 13º SALARIO
    HONORARIOS/2020 1º PARC 13º SALARIO
    FACEBOOK
    GOOGLE INTERNET LTDA
    CONDOMINIO EDIF GARAGEM HASE
    MATERIAL CONSTRUÇÃO NF 35472
    BROCAS,CURVAS,CAIXA DE PASSAGEM,ABRAÇ,DRY NF 8575
    TRINCHAS,ROLO DE LÃ,WURTH,TRAPP,FITA ADEIVA,AMANCO, NF 2991
    COMPENSADO NAVAL,MANTA DRENA, NF 10783
    MATERIAL P/ LAVANDERIA NF 152679

    CAFÉ LEITE,ESSENCIA BAUNILHA,SUCRILHOS,LEITE DE COCO, NF 1092594


    INSS COMPETENCIA 11/20
    FGTS COMPETENCIA 11/20
    DARF PERIODO DE APURAÇÃO 30/11/20
    1º PARCELA 13º SALARIO 11/20
    1º PARCELA 13º SALARIO 11/20
    1º PARCELA 13º SALARIO 11/20
    1º PARCELA 13º SALARIO 11/20
    1º PARCELA 13º SALARIO 11/20
    1º PARCELA 13º SALARIO 11/20
    1º PARCELA 13º SALARIO 11/20
    1º PARCELA 13º SALARIO 11/20
    1º PARCELA 13º SALARIO 11/20
    1º PARCELA 13º SALARIO 11/20
    1º PARCELA 13º SALARIO 11/20
    1º PARCELA 13º SALARIO 11/20
    1º PARCELA 13º SALARIO 11/20
    1º PARCELA 13º SALARIO 11/20
    1º PARCELA 13º SALARIO 11/20
    1º PARCELA 13º SALARIO 11/20
    1º PARCELA 13º SALARIO 11/20
    1º PARCELA 13º SALARIO 11/20
    PRESTAÇÃO DE SERVIÇOS DE COPIAS NF 18846
    GL MARRON, THINNER,TRINCHA,MASCARA,ROLO ESPUMA,PRIMER, NF 28552
    REAPARO,FITA VEDA ROSCA,AUMENTO,LIXA FERRO,FITA DUPLA, NF 014727
    COMPLEMENTO PAGTO AMENETIES
    CRIAÇÃO E GESTÃO DE CONTEUDO NF 94
    PAGTO REFORMA DOS APARTAMENTOS NF 321
    WIFE INTERNET
    PROTETOR,ALCOOL NF 427819
    FILTRO DE CARVAO ATIVADO NF 6699
    MATERIAL ELETRICO
    MATERIAL ELETRICO
    AGUA,MATERIAL DE LIMPEZA
    COMPRAS LEGUMES E FRUTAS
    01 ALGICIDA DE MANUTENÇÃO
    CONTRATO INSTRAGAM
    ADIANTAMENTO 1º PARCELA 13º SALARIO/20
    ADIANTAMENTO 1º PARCELA 13º SALARIO/20
    ADIANTAMENTO 1º PARCELA 13º SALARIO/20
    PAGAMENTO RESCISÃO DE CONTRATO
    02 CAIXA DE MOET IMPERIAL NF 231787
    02 CAIXA DE MOET IMPERIAL NF 231787
    02 CAIXA DE MOET IMPERIAL NF 231787
    02 CAIXA DE MOET IMPERIAL NF 231787

    ALIMENTOS NF 001095129
    PUBLICIDADE
    CONTRIBUIÇÃO ASSOCIATIVA 12/20
    CONSULTA DERMATOLÓGICA
    PAGAMENTO CONTA PERIODO 11/20 32031597/32082134
    ADIANTAMENTO 13º SALARIO/20
    DARF COFINS 05/20
    DARF PIS 05/20
    ADIANTAMENTO
    ADIANTAMENTO
    FILTRO,OLEO,MÃO DE OBRA
    ADIANTAMENTO 13º SALARIO
    DESPESAS MASCARAS,ESTACIONAMENTO,MEDICAMENTOS,PAPAPEL SULFITE
    CABIDEIRO,ESTACIONAMENTO,PA AA, TERMINAL
    MATERIAL DE LIMPEZA, BANHO CÃES,
    CONTA DE LUZ APTO 802
    SUPORTE DUCHA NF 011898
    GATILHOS, NF 01441
    LAMPADAS LED BULB NF 293283
    ALIMENTOS NF 1095129
    MATERIAL DE CONSTRUÇÃO NF 3315
    REFERENTE SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS, DE VENDA/MARKETING, NF 229
    INTERNET NF 55949
    CONTA PERIODO 12/20
    CONTA PERIODO 12/20 AVFEB 186 LJ 01
    CONTA PERIODO 12/20 RSJV 88
    CONTA PERIODO 12/20 RSJV 180
    CONTA PERIODO 11/20
    CONTA PERIODO 11/20 AVFEB 234 LJ 08
    CONTA PERIODO 11/20 AVFEB 234 LJ 02
    CONTA PERIODO 11/20 AVFEB 234 LJ 06
    CONTA PERIODO 11/20 AVFEB 234 LJ 04
    CONTA PERIODO 11/20 AVFEB 234 SL 09
    CONTA PERIODO 11/20 AVFEB 234 ADM
    CONTA PERIODO 11/20 AVFEB 234 AP 8
    CONTA PERIODO 11/20 AVFEB 234 LJ 05
    CONTA PERIODO 11/20 AVFEB 234 AP 7
    CONTA PERIODO 11/20 AVFEB 234 AP 1
    CONTA PERIODO 11/20 AVFEB 234 AP 5
    CONTA PERIODO 11/20 AVFEB 234 AP 6
    CONTA PERIODO 11/20 AVFEB 234 AP 15
    CONTA PERIODO 11/20 AVFEB 234 AP 17
    CONTA PERIODO 11/20 AVFEB 234 AP 19
    CONTA PERIODO 11/20 AVFEB 234 AP 18
    CONTA PERIODO 11/20 AVFEB 234 AP 200
    CONTA PERIODO NOVEMBRO/20 RSJV 88
    ALIMENTOS NF 128784
    CONTA DE AGUA PERIODO 12/20
    PARAFUSOS NF 283762
    TUBO CABIDEIRO NF 17828
    PILHAS, NF 2473494
    GAS ONU GLP NF 595946
    GAS ONU GLP NF 595945
    ALIMENTOS NF 22508
    CONTA PERIODO NOVEMBRO/20 APTO 803
    CONTA PERIODO NOVEMBRO/20
    DARF COMPLEMENTAR CSLL 3º TRIM/2020
    INSTALAÇÃO DOS SITEMA DE TV,SKY E PABX, NF 31
    VALE ALIMENTAÇÃO
    BEBIDAS NF 1459269
    LIGAÇÃO FLEXIVEL, DUCHA HIG, NF 011879
    ALVARÁ DE FISCALIZAÇÃO
    INSS COMPETENCIA 11/20
    BEBIDAS NF 1666
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20

    MATERIAL P/ LAVANDERIA NF 12679


    AGUA SANITARIA,ESPONJA,TIRA FERRUGEM NF 2536016
    MATERIAL P/ PISCINA
    PAPEL HIGIENICO NF 681288
    DETERGENTE NF 98239
    MATERIAL DE LIMPEZA NF 38265
    MATERIAL DE LIMPEZA NF 38265
    PÃO DE QUEIJO E CROISSANT NF 27061
    CAM. ROSA NF 29238
    06 SABONETERIA NF 3617
    ALIMENTOS NF 0195009
    AGUA MINERAL, NF 992
    DIREITO AUTORAL MÊS 12/20
    GRRF GUIA RESCISÓRIO DO FGTS MARIANNE
    THINNER NF 28608
    BEBIDAS NF 1684
    FGTS COMPETÊNCIA 11/20
    COLCHÕES NF 0210950
    MENSALIDADE SAUDE
    MENSALIDADE SAUDE
    CONTA PERIODO 11/20 VIVO FIBRA 200 MEGAS EMPRESA
    PAGAMENTO ALUGUEL 26/30
    PAGAMENTO 11/20
    PAGAMENTO E 13º SALARIO CASEIRO
    EXAMES JHONNY
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 11/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE ARRECADAÇÃO 11/20
    DOCUMENTO DE ARRECADAÇÃO EO E-SOCIAL PERIODO 11/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 11/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃ 11/20
    PAGAMENTO 12/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    PAGAMENTO 11/20
    CONTA PERIODO 11/20
    QUEIJOS NF 72
    ARRECADAÇÃO MUNICIPAL DE ISSQN PERIODO 11/20
    PAGAMENTO CONDOMINIO UNIDADE 03
    PAGAMENTO FRUTAS E LEGUMES NF 66
    PAGAMENTO 11/20
    ADIANTAMENTO 1º PARCELA 13º SALARIO
    ADIANTAMENTO 1º PARCELA 13º SALARIO
    PAGAMENTO 11/20
    CONTA PERIODO 12/20 RSJV 88
    TV POR ASSINATURA
    TV POR ASSINATURA
    TARIFA TRANSF DE VALOR
    TARIFA DOC/TED INTERNET
    SEM PARAR
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    CONTA TELEFONE
    CONTA TELEFONE
    DOC/TED INTERNET
    DOC/TED INTERNET
    TARIFA BANCARIA CESTA PJ 3
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    TAR MALOTE MANUTENÇÃO
    COMISSÃO AGENCIA NF 266
    DESPESAS COM GASOLINA P/ SITIO
    PAGAMENTO
    CONTA PERIODO 12/20
    CONTA PERIODO 12/20
    PAGTO COND JANEIRO/21 VG 95
    PAGTO COND JANEIRO/21 VG 86
    PAGTO COND JANEIRO/21 VG 84
    PAGTO COND JANEIRO/21 VG 66
    PAGTO COND JANEIRO/21 VG 65
    PAGTO COND JANEIRO/21 VG 63
    PAGTO COND JANEIRO/21 VG 33
    PAGTO COND JANEIRO/21 VG 31
    PAGTO COND JANEIRO/21 VG 25
    PAGTO COND JANEIRO/21 VG 32
    PAGTO COND JANEIRO/21 UNIDADE 02
    PAGTO COND JANEIRO/21 UNIDADE 03
    PAGTO COND JANEIRO/21 UNIDADE 802
    PAGTO COND JANEIRO/21 UNIDADE 107
    PAGTO COND JANEIRO/21 UNIDADE 803
    ALIMENTOS NF 1097774
    ALIMENTOS NF 1097774

    ALIMENTOS NF 1097727
    COMISSÃO DE AGENCIA NF 02131759
    APP HOTEL MANUTENÇÃO NF 76864
    FILE DE PEIXE,CARNE DE SIRI NF 8311
    TAXA DE MANUTENÇÃP PROJURIS
    DARF PERIODO DE APURAÇÃO 30/11/20
    DARF PERIODO DE APURAÇÃO 30/11/20
    DARF PIS PERIODO DE APURAÇÃO 30/11
    DARF PIS PERIODO DE APURAÇÃO 30/11
    1º TRIMESTRE 2021 SOAMAR
    PAGAMENTO CERTIFICADO
    24 LUMINARIAS BEM LED RED, NF 31155
    96 PANETONES, NF 1899
    CAIXA DE HEINEKEN, NF 01719
    DARF IRRF ASSALARIADOS 11/20
    SEGURO DE VIDA FUNCIONARIOS

    DEVOLUÇÃO DE RESERVA
    FRUTA AMORA E FRANBOESA NF 8416
    BEBIDAS
    PRESTAÇÃO DE SERVIÇOS DE MONITORAMENTO
    MANUTENÇÃO AR CONDICIONADO
    PAGAMENTO E 13º CASEIRA
    PAGAMENTO CASEIRO
    CONTA PERIODO DEZEMBRO/20
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTA DE LUZ PERIODO 12/20
    OLEO DIESEL E GASOLINA PREMIUM NF 39048
    AGUA MINERAL NF 01006
    COMISSÃO DE AGENCIA NF 343457
    BEBIDAS NF 1734
    DEVOLUÇÃO DE CREDITO
    DEVOLUÇÃO DE CREDITO
    DESPESAS RAÇÃO
    DESPESAS CARTORIO/TRANSPORTADORA 2000
    GPS/INSS COMPETENCIA 13/2020
    ADIANTAMENTO 13º SAL 2º PARCELA
    ADIANTAMENTO 13º SAL 2º PARCELA
    ADIANTAMENTO SALARIO 12/20
    DARF PERIODO DE APURAÇÃO 31/12/20
    DIREITO AUTORAL 12/20
    PAGAMENTO CONTABILIDADE
    DEVOLUÇÃO 10% TAXA DE SERVIÇO
    MANUTENÇÃO INFORMATICA
    PÃO DE QUEIJO E CROISSANT NF 26999
    MASCARA TRIPLA COM ELASTICO NF 13219
    PORCO E PERNIL, NF 389955
    BOMBONA E MANGUEIRA CRISTAL
    GAS NF 4644
    GAS NF 4643

    CONSUMO AGUA,ENERGIA,PIER MARAE, TXA SOCIAL


    ESTACIONAMENTO E TAXA SOCIAL
    DIREITO AUTORAL 01/2121
    DIREITO AUTORAL 01/2021

    TRAVESSEIROS E MANTAS NF 711285


    TRAVESSEIROS E MANTAS NF 711285
    TRAVESSEIROS E MANTAS NF 711285
    PRESTAÇÃO DE SERVIÇOS DE CONTABILIDADE
    CONTA PERIODO 12/20

    CONTA PERIODO DEZEMBRO


    TRANSPORTES
    MATERIAL P/ PISCINA NF 777
    COND JANEIRO/21 APTO 157/9
    MATERIAL P/ LAVANDERIA NF 153410
    MATERIAL P/ LAVANDERIA NF 153410
    MATERIAL P/ LAVANDERIA NF 153410
    MATERIAL P/ LAVANDERIA NF 153410
    MENSALIDADE PROGRAMA
    CONSERTO KALAMNDRA,CONSERTO CAMARA FRIA,REFORMA DAS GELADEIRAS COM TROCA DE DOBRADIÇAS, NF 00325
    CONTA PERIODO DEZEMBRO/20
    DARF CSSL PERIODO DE APURAÇÃO 31/12/20
    DARF IRPJ PERIODO DE APURAÇÃO 31/12/20
    DARF PIS REGIME CUMULATIVO PERIODO 30/11/20
    DARF COFINS REGIME CUMULATIVO PERIODO 30/11/20
    NOVIÇA,LUVAS,BICO LAT,NIPLE,ABRAÇADEIRA,MANG
    PAPEL MANTEIGA,SECANTE MAQUINA,SACO DE LIXO,FILME PVC, NF 38713

    BROCA,PARAFUSOS, NF 8653
    DARF PERIODO DE APURAÇÃO 31/12/20
    GPS COMPETENCIA 12/2020
    FGTS PERIODO 12/2020
    ALIMENTOS NF 1100617
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO

    PAGAMENTO 2º PARCELA 13º SALARIO


    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    PAGAMENTO 2º PARCELA 13º SALARIO
    VALE 12/12
    VALE 12/12
    PAGAMENTO CONTA PERIODO 12/20 APTO 169
    PAGAMENTO CONTA PERIODO 12/20 APTO 159
    PAGAMENTO SERVIÇO DDE LIMPEZA
    PAGAMENTO 2 PARCELA 13º SALARIO
    VALE + 12 PARC 13º SALARIO
    PAGAMENTO IPTU PARC 12/12
    GAS ATAL COMPRIMIDO NF 1926
    ALIMENTOS NF 2592783
    PAPEL MANTEIGA,SECANTE,SACO DE LIXO,ALCOOL,CLEARON NF 38713
    PÃO DE QUEIJO E CROISSANT NF 27223
    PEITO DE PERU,RICOTA,PARMESÃO NF 2594942
    MATERIAL DE LIMPEZA NF 2552924
    PAPEL TOALHA NF 67899
    ALCOOL E PAPEL HIGIENICO NF 6816
    PAPEL MANTEIGA,SECANTE,FILME,ALCOO NF 38713
    VASSOURAS,LUVAS NF 3863
    VASSOURAS,LUVAS NF 3863
    CONDOMINIO APTO 182
    CONDOMINIO APTO 169
    BEBIDAS
    PROCESSO TRABALHISTA GLEISSA ALMEIDA DE SOUZA
    COLOCAÇÃO DE VIDROS
    ESTAMPA NF 679
    LUVA PLAST DESCARTAVEL NF 609
    CAMISETA LISA NF 34901
    ALCOOL EM GEL NF 429366
    ETIQUETAS IMPRESSORA NF 7599
    ROUNDUP ORIGINAL NF 127626
    PAGTO LOGIN REALVILLA2020
    PANO PARA CALANDRA
    BEBIDAS NF 1758
    THINNER,PRIMER, NF 28713
    MENSALIDADE
    INSTALAÇÃO SISTEMA DE HOTEL DE SKY, NF 32
    PAGAMENTO SEGUNDA PARCELA 13º SALARIO
    PAGAMENTO SEGUNDA PARCELA 13º SALARIO
    PLANTAS PAISAGISMO
    TORTA DE ALHO PORO
    COMPRAS CARTÃO DE CREDITO
    PAGAMENTO CONDUTOR ALUMINIO PINTADO E MÃO DE OBBRA
    VALE
    VALE
    PAGAMENTO SEGUNDA PARCELA 13º +FÉRIAS JOÃO+VALE VITORIA
    BEBIDAS
    ALIMENTOS NF 1097727
    PAGAMENTO GOOGLE
    PAGAMENTO SALARIO 11/20
    TAXA DE SERVIÇO PERIODO JANEIRO
    CONTA DE LUZ PERIODO DEZ/20
    RAÇÃO CÃES
    REF. PAGTO DE 14 CAÇAMBAS
    MANUTENÇÃO MAQUINA DE FRIOS
    DEVOLUÇÃO DE RESERVAS
    DEVOLUÇÃO DE RESERVAS
    MONITORAMENTO CARRO
    FILE DE PREJEREBE NF 8402
    BEBIDAS TONICA NF 1788
    MATERIAL P/ PISCINA
    ALIMENTOS NF 129347
    ALIMENTOS
    MENSALIDADE SAUDE
    PÃO ITALIANO NF 229040
    PÃO DE QUEIJO E CROISSANT
    COMISSÃO DE AGENCIA NF 10832
    HONORARIOS DEZ/20, SEGUNDA PARCELA 13º SALARIO
    HONORARIOS DEZ/20, SEGUNDA PARCELA 13º SALARIO
    HONORARIOS DEZ/20, SEGUNDA PARCELA 13º SALARIO
    CADEADO,AMANCO,PARAF,BROCA, NF 3113
    GAS NF 3814
    GAS NF 3613
    MATERIAL DE LIMPEZA NF 36285
    AGUA MINERAL NF 1030
    PÃO DE QUEIJO E CROISSANT NF 27376
    ALIMENTOS NF 2607802
    TREINAMENTO DO MODULOS FINANCEIROS,COMPRA E ESTOQUE NF 77351
    ALIMENTOS NF 129440
    BEBIDAS NF 1853
    BEBIDAS NF 1847
    ALIMENTOS BF 1104278

    ALIMENTOS NF 1104221
    NESPRESSO
    VALE ALIMENTAÇÃO
    VALE ALIMENTAÇÃO
    DEVOLUÇÃO DE RESERVAS
    PAGTO INSTALAÇÃO DE SISTEMA DE SKY,TV E TELEFONIA, NF 33
    ALIMENTOS NF 1100558
    PAPEL HIGIENICO,GUARDANAPOS,FRASCO NF 67679
    ATAC BOBINA,BLOCO,TESOURA,CARTÃO PONTO NF 13780
    COND JANEIRO
    OLACA SCHNEIDER,ESCAPULA,PARAFUSOS,BUCHA,MODULO
    COMISSÃO AGENCIA NF 345859
    CONTRIBUIÇÃO ASSOCIATIVA 01/21
    REFERENTE SERVIÇOS DE PLANEJAMENTO NF241
    INTERNET NF 10945
    BUCHA,PARAFUSOS,CANTONEIRAS,DRY, NF 8725
    CREAM CHEESE,FARINHA DE TRIGO, NF 2609823
    PESCADOS NF 8815
    AQUATHERM CONECTOR NF 6753
    GAS ONU 1956 NF 1983
    ALIMENTOS NF 23083

    REF. SERVIÇOS DE DEDETIZAÇÃO NF 2779


    ALIMENTOS NF 2613781
    PAGAMENTO FRUTAS NF 79
    PAGAMENTO CRIAÇÃO E GESTÃO DE CONTEUDO NF 96
    FRUTAS NF 63
    DEVOLUÇÃO RESERVA
    PAGAMENTO EXTRA
    PAGAMENTO EXTRA
    FRUTAS E LEGUMES
    PAGAMENTO EXTRA
    PAGAMENTO EXTRA

    PAGAMENTO FGTS PERIODO 12/20


    PAGAMENTO QUEIJOS NF 76
    PAGAMENTO VINHOS
    PAGAMENTO TOALHAS DE BANHO NF 211673
    PAGAMENTO FACEBOOK

    FILE MIGNON E FRALDINHA NF 1203410


    ALIMENTOS NF 1106265
    INSS COMPETENCIA 12/20
    ISSQN COMP 12/20
    REF. VALE TRANSPORTE FUNCIONARIOS
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20

    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    PAGAMENTO 12/20
    AGUA NF 1042
    CATENA CHARDONNAY NF 276854
    CATENA CHARDONNAY NF 276854
    ALIMENTOS NF 1106110
    ALIMENTOS NF 1106262

    SYND 250 GL 5 LTS NF 70793


    VINHOS NF 47300

    RAÇÃO
    GELO NF 1904

    PUBLICIDADE
    DESIFENTQANTE,SACOS DE LIXO,CLEARON, NF 39176
    MATERIAL P/ LAVANDERIA NF 153885
    MATERIAL P/ LAVANDERIA NF 153885
    MATERIAL P/ LAVANDERIA NF 153885
    COMPRA DE 01 COMPRESSOR DA CAMARA FRIA
    PAGTO CONTA PERIODO 12/20
    CONDICIONADOR,SABONETE,SHAMPOO,TOUCA DE BANHO
    PAGAMENTO EXTRA
    CARTUC MONOC NF 012039
    PAGAMENTO ISS 20
    CRIAÇÃO E GESTÃO DE CONTEUDO
    APP MANUTENÇÃO MENSAL
    SEGURO DE VIDA FUNCIONARIOS
    SACOS DE LIXO NF 39132
    MATERIAL P/ CONSTRUÇÃO NF 11001,11002,11003
    DARF PIS 12/2020
    DARF COFINS 12/2020
    DARF PIS 12/20
    DARF COFINS 12/20
    DARF IRPJ 4º TRIMESTRE 2020
    DARF CSLL 4º TRIMESTRE 2020
    CHAMPAGNE
    CHAMPAGNE

    PAGAMENTO IPVA+LICENCIAMENTO PLACA DRO3443


    PAGAMENTO IPVA 21 + LICENCIAMENTO PLACA GIZ1845
    PAGAMENTO IPVA 21 + LICENCIAMENTO PLACA FRD4424
    PAGAMENTO IPVA 21 + LICENCIAMENTO PLACA EGV3104FRD4424
    PAGAMENTO ANUIDADE
    PAGAMENTO LICENCIAMENTO IMP/TOYOTA 4RUNNER
    GASOLINA P/ SITIO
    MANUTENÇÃO AR-CONDICIONADO
    CONTA PERIODO 12/20
    PAGAMENTO PUBLICIDADE
    BEBIDAS

    BEBIDAS
    PAGAMENTO LIMPEZA COQUEIROS
    REF. ADIANTAMENTO
    CONTA PERIODO 12/20
    CONTA DE AGUA PERIODO 11/20
    DIREITO AUTORAL REF 02/21
    DIREITO AUTORAL REF 02/21
    ANUIDADE 2021
    ANUIDADE 2021
    CREASP ANUIDADE 2021
    CONTA PERIODO 01/21
    MENSALIDADE SAUDE
    COMPRA DE 1.000 MASCARAS F 13249
    PAGAMENTO IPVA+LICENCIAMENTO PLACA FUR0816
    PAGAMENTO IPVA+LICENCIMANTO PLACA DST1558
    PAGAMENTO IPVA+LICENCIAMENTO PLACA EUU5817
    PAGAMENTO IPVA+LICENCIAMENTO PLACA EMY1387
    PAGAMENTO IPVA+LICENCIAMENTO PLACA ECO1951
    PAGAMENTO IPVA + LICENCIAMENTO PLACA FORD FOCUS
    PAGAMENTO CASEIRO
    FRALDA BOVINA NF 4596017
    FECHADURAS NF 13360
    COMISSÃO AGENCIA
    CABO PP NF 32587
    BEBIDAS NF 1936
    PAGAMENTO SPERANDIO
    CONTA PERIODO 01/21
    CONTA PERIODO 12/20 AVFEB 234 LJ 01
    CONTA PERIODO 12/20 AVFEB 234 LJ 08
    CONTA PERIODO 12/20 AVFEB 234 LJ 02
    CONTA PERIODO 12/20 AVFEB 234 LJ 07
    CONTA PERIODO 12/20 AVFEB 234 LJ 06
    CONTA PERIODO 12/20 AVFEB 234 LJ 04
    CONTA PERIODO 12/20 AVFEB 234 SL 09
    CONTA PERIODO 12/20 AVFEB 234 ADM
    CONTA PERIODO 12/20 AVFEB 234 APTO 8
    CONTA PERIODO 12/20 AVFEB 234 LJ 03
    CONTA PERIODO 12/20 AVFEB 234 APTO 02
    CONTA PERIODO 12/20 AVFEB 234 APTO 03
    CONTA PERIODO 12/20 AVFEB 234 APTO 04
    CONTA PERIODO 12/20 AVFEB 234 APTO 09
    CONTA PERIODO 12/20 AVFEB 234 APTO 10
    CONTA PERIODO 12/20 AVFEB 234 APTO 11
    CONTA PERIODO 12/20 AVFEB 234 APTO 12
    CONTA PERIODO 12/20 AVFEB 234 APTO 13
    CONTA PERIODO 12/20 AVFEB 234 APTO 14
    CONTA PERIODO 12/20 AVFEB 234 APTO 20
    CONTA PERIODO 12/20 AVFEB 200
    CONTA DE AGUA PERIODO 01/21 RSJV 180
    CONTA DE AGUA PERIODO 01/21 RSJV 88
    CONTA DE AGUA PERIODO 01/21 AVFEB 186 LJ 01
    CONTA PERIODO 01/21
    DARF BOOKING
    ADITIVO NF 59227
    COMPRA DE 1000 MASCARAS
    FRUTAS NF 98
    PAGAMENTO

    REEEMBOLSO COMPRA DE PERU


    DEVILUÇÃO DE RESERVA
    DEVOLUÇÃO DE RESERVA
    BEBIDAS NFS 1803 E 1804
    PAGAMENTO EXTRA
    CONTA PERIODO 01/21
    PAGAMENTO ANUIDADE OAB
    PAGAMENTO ANUIDADE OAB
    RAÇÃO CÃES
    PGAMENTO CASEIRO
    PRODUTO PARA PISCINA CLORO
    PAGAMENTO RAÇÃO
    LOCAÇÃO APTO WILMA
    IRRF ASSALARIADOS 12/20

    PÃO ITALIANO NF 22657


    AREIA FINA QD NF 178410
    AREIA FINA QD NF 178409
    AREIA FINA QD NF 178454
    AREIA FINA QD NF 178415
    PRODUÇÃO DE CARDAPIO VIRTUAL NF 575
    LUMIN,GLASS LIMPA VIDROS,SACO DE LIXO, ETC NF 39394
    MENSALIDADE HUNIT NF 37880
    MATERIAL DE HIGIENE NF 68526
    ALIMENTOS NOTA 2624920
    VINHOS NF 48568
    FILE DE PEIXE SEM PELE 8485
    INTERNET
    ALIMENTOS NF 1106212

    PAPEL TOALHA E SABÃO OMO NF 689976


    SACO PLASTICO E COMANDA NF 34001
    BATATA PALITO NF 1209352
    REEMBOLSO DESPESAS MEDICAS
    PAGAMENTO 12/21
    PAGAMENTO 12/21
    PAGAMENTO 12/20
    PAGAMENTO 12/
    PAGAMENTO 12/12
    IRF S/NF TOMADOR BOOKING
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 12/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 12/20 13º SALARIO
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 12/20
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 13º SALARIO
    PAGAMENTO CASEIRA
    BATATA PALITO NF 789502
    ALIMENTOS NF 1104221
    HOTEL BASE CHOCOLATE, E LEITE NF 1109
    CHAMPAGNE
    PÃO DE QUEIJO E CROISSANT NF 27551
    LIXEIRA C/ TAMPA BASCULANTE NF 39421
    BAR/RESTAURANTE
    CONDOMINIO FEVEREIRO/21
    ALIMENTOS NF 129737
    CARNE RESFRIADA NOTA FISCAL 2024055
    ALIMENTOS NF 1108636
    ALIMENTOS NF 1108636
    MATERIAL DE LIMPEZA NF 2580445
    ALIMENTOS NF 02626708
    HOTEL BASE DE LEITE NF 115
    MONITORAMENTO CARRO
    TINTAS ACRILICO PREMIUN NF 28840
    OVOS NOTA FISCAL 5
    GUIA DE ARRECADAÇÃO DO ICMS
    COND FEVEREIRO/2021
    COND FEVEREIRO/2021 UNIDADE 02
    COND FEVEREIRO/2021 UNIDADE 03
    COND FEVEREIRO/2021 UNIDADE 107
    COND FEVEREIRO/2021 UNIDADE 802
    COND FEVEREIRO/2021 UNIDADE 803
    COND FEVEREIRO/2021 VG 25
    COND FEVEREIRO/2021 VG 31
    COND FEVEREIRO/2021 VG 32
    COND FEVEREIRO/2021 VG 33
    COND FEVEREIRO/2021 VG 63
    COND FEVEREIRO/2021 VG 65
    COND FEVEREIRO/2021 VG 66
    COND FEVEREIRO/2021 VG 84
    COND FEVEREIRO/2021 VG 86
    COND FEVEREIRO/2021 VG 95
    REDUÇÃO DE CUSTOS TELEFONICOS
    CONTA PERIODO JANEIRO/21 AP 159
    CONTA PERIODO 01/21 46831566
    CONTA PERIODO 01/21
    CONTA PERIODO 12/20
    CONTA PERIODO 12/20
    COMISSÃO DE AGENCIA NF 20212
    VINHOS
    06 CAIXA TERMICA NF 1224
    BEBIDAS NF 1820
    DEVOLUÇÃO DE RESERVAS
    PAGAMENTO UNIFORMES
    PAGAMENTO INFORMATICA
    PAGAMENTO RAÇÃO
    IPTU 2021 PARCELA 1/12
    IPTU 2021 PARCELA 2/12
    IPTU 2021 PARCELA 3/12
    IPTU 2021 PARCELA 4/12
    IPTU 2021 PARCELA 6/12
    IPTU 2021 PARCELA 7/12
    IPTU 2021 PARCELA 8/12
    IPTU 2021 PARCELA 9/12
    IPTU 2021 PARCELA 1012
    IPTU 2021 PARCELA 11/12
    IPTU 2021 PARCELA 12/12
    CONTA PERIODO JAN 2021
    BEBIDAS NF 1962
    GASOLINA PREMIUM NF 39618

    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    TV POR ASSINATURA
    SKY TV POR ASSINATURA
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    TARIFA DOC/TED INTERNET
    SKY TV POR ASSINATURA
    TARIFA DOC/TED INTERNET
    TARIFA DOC/TED INTERNET
    TARIFA DOC/TED INTERNET
    SEM PARAR
    DARF IRPJ 4 º TRIMESTRE 2020
    DARF CSLL 4 º TRIMESTRE 2020
    COMISSÃO DE RESERVAS NF 472
    PRESTAÇÃO DE SERVIÇO DE MONITORAMENTO NF 5243
    TAXA DE MANUTENÇÃO PROJURIS NF 96282
    PAGAMENTO FRUTAS
    DESPESAS PROCESSO TRABALHISTA
    02 CAIXA DE MOET IMPERIAL BRUT NF 231787
    CARNE DE SIRI,FILE DE PEIXE NF 8450
    ADIANTAMENTO 01/20
    COND FEVEREIRO/21 UNIDADE 169
    COND FEVEREIRO/21 UNIDADE 169
    BEBIDAS NF 1987
    BEBIDAS NF 1975
    COND FEVEREIRO/2021 UNIDADE 157/9
    ADIANTAMENTO 01/21
    COMPRAS CARTÃO DE CREDITO
    FARINHA PANKO ALFA NF 19570
    MOLHO DE PIMENTA NF 48732
    CLIPS,EXTRA,GRAMPEDOR,BORRACHADUEX, NF 13837
    ADIANTAMENTO/HUGO
    VERDURAS
    ADIANTAMENTO 01/21
    LEGUMES
    MANUTENÇÃO CORRETIVA ESTABILIZADOR
    IPTU/2021 QUADRA 16 LOTE 45-A
    IPTU/2021 QUADRA 16 LOTE 45 E 44
    IPTU/2021 QUADRA 16 LOTE 44-A
    IPTU/2021 QUADRA 16 LOTE 44-B
    IPTU 2021 QUADRA J LOTE 31
    IPTU 2021 QUADRA J LOTE 36
    IPTU 2021 QUADRA J LOTE 30
    IPTU 2021 QUADRA J LOTE 29
    IPTU 2021 QUADRA J LOTE 37
    IPTU 2021 QUADRA J 38
    FRUTA NF 92
    PAGAMENTO REDUÇÃO DE CONTAS
    DARF COFINS 12/20
    PANO PRA CALANDRA
    PAGAMENTO PIS CUMULATIVO 12/20
    ADIANTAMENTO
    BEBIDAS NF 2031
    AGUA MINERAL NF 1062
    ALIMENTOS NF 186178
    MATERIAL P/ PISCINA NF 825
    VALE REFEIÇÃO
    VALE TRANSPORTE
    PÃO DE QUEIJO E CROISSANT
    FILET MIGNON NF 804461
    LAZZURIL VERNIZ, ACS PRIMIER, NF 67
    TAXA DE TURISMO-ROOM
    ESTACIONAMENTO,TRAVESSIA SOCIOS,ENERGIA,CONSUMO AGUA
    ESTACIONAMENTO,TRAVESSIA SOCIOS,TAXA SOCIAL
    LOCAÇÃO APTO WILMA

    DOCUMENTO DE ARRECADAÇÃO DE RECEITAS


    VINHOS NF 50485
    AGUA MINERAL
    PÃO FRANCES, NF 006
    SORVETES NF34954

    GAS
    GAS
    MENSALIDADE SAUDE

    CAVILHA IPE E BROCA CHATA, NF 8818


    ARGAMASSA, PEDRA MIRACEMA NF 11077
    ALIMENTOS NF 2639882
    MATERIAL
    GAS DE COZINHA NF 692
    GAS DE COZINHA NF 699
    PÃO ITALIANO NF 22934
    RESCISÃO DE CONTRATO
    MANUTENÇÃO RELOGIO DE PONTO
    COMPRA UNIFORMES
    RESCISÃO DE CONTRATO
    PLACAS ELETRONICAS NF 187398
    ANUIDADE 2021
    DESPESAS COM ENCERRAMNTO FIRMA PEQUEA PRAIA MAR
    BEBIDAS
    DARF CSLL TRIMESTRAL ANTECIPADO
    IR TRIMESTRAL ANTECIPA 20/20
    CSLL 10/20
    DARF IR TRIMESTRAL
    MANUTENÇÃO DE INTERNET E RECARGA DE SKY
    COMISSÃO AGENCIA NF 4499
    TONER BROTHER 02 NF 778
    REF SABONETEIRAS
    HONORARIOS JANEIRO/21
    HONORARIOS JANEIRO/21
    BANBONIERES

    MATERIAL P/ LAVANDERIA NF 154494


    MATERIAL DE LIMPEZA NF 39727
    FILE DE PESCADA NF 8559

    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE NF 2847


    VERDURAS
    PAGAMENTO 12/21
    PASTAS,GIZ,IMPRESSO,PAPEL GLOSSY,FILME, BORRACHA, NF 13860
    MATERIAL P/ LAVANDERIA NF 154494
    PAPEL TOALHA,GUARDANAPOS,WIPER,NF68882
    PÃO ITALIANO NF 230622
    CARNE RESFRIADA NF 3039586
    ALIMENTOS NF 186652
    PÃO DE QUEIJO E CROISSANT NF 27609
    AGUA MINERAL NF 53370

    ALIMENTOS NF 113440
    ALIMENTOS NF 113440
    ALIMENTOS NF 2631950
    GASOLINA NF 39757
    FRUTAS NF 112
    BEBIDAS NF 2073
    MASSA,AGUA RAZ,PARAF,COLA NF 3184
    ASSESSORIA, ANALISE,AVALIAÇÃO ANTENDIMENTO
    ASSESSORIA, ANALISE,AVALIAÇÃO ANTENDIMENTO
    RAÇÃO
    COMPRA AR CONDICIONADO
    BAR/RESTAURANTE

    QUEIJOS NF 78
    AGUA MINERAL NF 1070
    GOOGLE
    FACEBOOK
    BATATA PALITO NF 811426
    GAS
    REF. PURIFICADOR E CLIMATIZADOR DE AR NF 23065
    REEMBOLSO DESPESAS
    PAGAMENTO PUBLICIDADE
    CONTA PERIODO 01/21 30887750
    PAGAMENTO 12/20
    PAGAMENTO MENSALIDADE SAUDE
    CONTA PERIODO 01/21
    PAGAMENTO CONTA DE LUZ PERIODO 01/21
    BEBIDAS NF 2082
    VERNIZ,ESM ACET,COLORGIN NF 28992
    FGTS COMPETENCIA 01/21
    GPS/INPS COMPETENCIA 01/21
    DARF PAGAMENTO PERIODO DE APURAÇÃO
    INTERNET
    VALE
    RENOVAÇÃO ASSINATURA
    CONGELADOR, FORNO ELETRICO,CORDADRO DE LEGUMES
    HOTEL BASE LEITE NF 117
    OVOS NF 1839
    KIT SOS 100 GM MULTIKIT NF 3857

    SERVIÇOS PRESTADOS DE PLANEJAMENTO DE CAMPANHAS, PROMOÇÃO DE VENDAS/MARKETING, NF 250


    MASCARAS NF 13276
    TOALHAS
    COMPRAS
    DOCUMENTO DE ARRECADAÇÃO DO ESCOCIAL PERIODO DE APURAÇÃO JANEIRO/2021
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO JANEIRO/2021
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO JANEIRO/2021
    PAGAMENTO DARE
    PAGAMENTO SERVIÇO DE LIMPEZA
    REEMBOLSO NOTAS
    CONTA PERIODO 02/21 AVFEB, 151
    CONTA PERIODO 02/21 RSJV 88
    CONTA PERIODO 02/21 RSJV 180
    CONTA PERIODO 02/21 AVFEB 186 LJ 01
    AVFEB 234 LJ 08
    AVFEB 234 LJ 02
    AVFEB 234 LJ 06
    AVFEB 234 200
    AVFEB 234 LJ 04
    AVFEB 234 SL 09
    AVFEB 234 ADM
    AVFEB 234 AP 08
    AVFEB 234 LJ 05
    AVFEB 234 AP 7
    AVFEB 234 LJ 03
    AVFEB 234 AP 01
    AVFEB 234 AP 02
    AVFEB 234 AP 03
    AVFEB 234 AP 04
    AVFEB 234 AP 05
    AVFEB 234 AP 06
    AVFEB 234 AP 09
    AVFEB 234 AP 10
    AVFEB 234 AP 11
    AVFEB 234 AP 13
    AVFEB 234 AP 14
    AVFEB 234 AP 15
    AVFEB 234 AP 17
    AVFEB 234 AP 19
    AVFEB 234 AP 20
    AVFEB 234 AP 18
    ISSQN 01/21
    ALCOOL NF 93133
    GASOLINA PREMIUM NF 39818
    CONTA PERIODO 12/20 AP 803
    CONTA PERIODO 01/2021 1238961542
    MENSALIDADE SAUDE
    CONTA PERIODO DEZEMBRO/2021
    REEMBOLSO NOTAS
    REEMBOLSO DESPESAS ESCRITORIO
    REEMBOLSO DESPESAS ESCRITORIO
    REEMBOLSO DESPESAS
    REEMBOLSO DESPESAS
    REEMBOLSO DESPESAS
    DESPESAS COM GASOLINA
    REEMBOLSO NOTAS
    REEMBOLSO DESPESAS
    REEMBOLSO DESPESAS
    REEMBOLSO DESPESAS
    REEMBOLSO DESPESAS
    REEMBOLSO NOTAS
    PAGAMENTO SERVIÇO DE LIMPEZA
    REEMBOLSO DESPESAS
    DARE
    REEMBOLSO DESPESAS
    CONTA PERIODO JANEIRO/2021 551
    REEMBOLSO DESPESAS
    REEMBOLSO DESPESAS
    REEMBOLSO DESPESAS
    DARE
    MATERIAL DE LIMPEZA
    FILE DE PEIXE
    ALIMENTOS NF 1115131
    MATERIAL DE LIMPEZA NF 39827
    ALIMENTOS NF 23733
    ALIMENTOS NF 2649343
    MATERIAL PARA PISCINA
    DARF IRRF ASSALARIADOS 01/21
    GPS/INSS
    CROISSANT E PÃO DE QUEIJO NF 27678
    ALIMENTOS NF 130171
    SERVIÇO DE PRESTAÇÃO DO KAIROS NF 16201
    COND. APTO 13
    FRUTAS E LEGUMES NF 22484
    MENSALIDADE SEGURO DE VIDA
    BEBIDAS NF 2096
    COLHER MESA,TALHER SALADA,COLHER ARROZ, NF 135446
    DEVOLUÇÃO DE RESERVAS
    BLOCOS,DISJUNTOR,TAMPA,CAIXA CONDULETE, NF 3555
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    PAGAMENTO DARE
    PAGAMENTGO FGTS COMP 01/21

    ALIMENTOS NF 2655879
    DARF IRF S/NF TOMADOR COMISSÕES BOOKING NF 2169869
    VINHOS NF 58485
    MANUTENÇÃO MENSAL NF 78674
    COMISSÃO AGENCIA DE VIAGEM NF 2206821

    CARNES NF 4683293
    FILE MIGNON, PRESUNTO NF 804461
    TOLHAS DE BANHO
    UNIFORMES NF 11107
    TAMPA DO RALO, NF 1560

    COLHER,RASPADOR, NF 27207
    IPTU/2021 VG 26
    IPTU/2021 VG 31
    IPTU/2021 VG 86
    IPTU/2021 APTO 802
    IPTU/2021 VG 25
    IPTU/2021 APTO 803
    IPTU/2021 VG 32
    IPTU/2021 VG 33
    IPTU/2021 VG 63
    IPTU/2021 APTO 02
    IPTU/2021 VG 65
    IPTU/2021 APTO 107
    IPTU/2021 APTO 003
    IPTU/2021 VG 95
    IPTU/2021 VG 84
    IPTU/2021 VG 66
    PAGTO IPTU/2021
    PAGTO IPTU/2021
    PAGTO IPTU/2021
    PAGTO IPTU/2021
    PAGTO IPTU/2021
    PAGTO IPTU/2021
    PAGTO IPTU/2021
    PAGTO IPTU/2021
    PAGTO IPTU/2021
    PAGTO IPTU/2021

    PAGAMENTO IPTU 2021 PRAÇA ALMEIDA JUNIOR


    PAGAMENTO IPTU 2021 PRAÇA ALMEIDA JUNIOR
    PAGAMENTO IPTU 2021 PRAÇA ALMEIDA JUNIOR
    PAGAMENTO IPTU 2021 PRAÇA ALMEIDA JUNIOR
    PAGAMENTO IPTU 2021 PRAÇA ALMEIDA JUNIOR
    PAGAMENTO IPTU 2021 PRAÇA ALMEIDA JUNIOR
    PAGAMENTO IPTU 2021 PRAÇA ALMEIDA JUNIOR
    PAGAMENTO IPTU 2021 PRAÇA ALMEIDA JUNIOR
    PAGAMENTO IPTU 2021 PRAÇA ALMEIDA JUNIOR
    PAGAMENTO IPTU/2021 AP 157 E VAGA
    PAGAMENTO IPTU/2021 AP 157 E VAGA
    PAGAMENTO IPTU/2021 AP 157 E VAGA
    PAGAMENTO IPTU/2021 AP 157 E VAGA
    PAGAMENTO IPTU/2021 AP 157 E VAGA
    PAGAMENTO IPTU/2021 AP 157 E VAGA
    PAGAMENTO IPTU/2021 AP 157 E VAGA
    PAGAMENTO IPTU/2021 AP 157 E VAGA
    PAGAMENTO IPTU/2021 AP 157 E VAGA

    PAGAMENTO IPTU2021 PA 159 E VAGA


    PAGAMENTO IPTU2021 PA 159 E VAGA
    PAGAMENTO IPTU2021 PA 159 E VAGA
    PAGAMENTO IPTU2021 PA 159 E VAGA
    PAGAMENTO IPTU2021 PA 159 E VAGA
    PAGAMENTO IPTU2021 PA 159 E VAGA
    PAGAMENTO IPTU2021 PA 159 E VAGA
    PAGAMENTO IPTU2021 PA 159 E VAGA
    PAGAMENTO IPTU2021 PA 159 E VAGA
    PAGAMENTO IPTU2021 PA 159 E VAGA

    PAGAMENTO IPTU/2021 AP 169 E VAGA


    PAGAMENTO IPTU/2021 AP 169 E VAGA
    PAGAMENTO IPTU/2021 AP 169 E VAGA
    PAGAMENTO IPTU/2021 AP 169 E VAGA
    PAGAMENTO IPTU/2021 AP 169 E VAGA
    PAGAMENTO IPTU/2021 AP 169 E VAGA
    PAGAMENTO IPTU/2021 AP 169 E VAGA
    PAGAMENTO IPTU/2021 AP 169 E VAGA
    PAGAMENTO IPTU/2021 AP 169 E VAGA
    PAGAMENTO IPTU/2021 AP 169 E VAGA

    PAGAMENTO IPTU/2021 AP 03
    PAGAMENTO IPTU/2021 AP 03
    PAGAMENTO IPTU/2021 AP 03
    PAGAMENTO IPTU/2021 AP 03
    PAGAMENTO IPTU/2021 AP 03
    PAGAMENTO IPTU/2021 AP 03
    PAGAMENTO IPTU/2021 AP 03
    PAGAMENTO IPTU/2021 AP 03
    PAGAMENTO IPTU/2021 AP 03
    PAGAMENTO IPTU/2021 AP 03

    PAGAMENTO IPTU/2021 LOJA 02


    PAGAMENTO IPTU/2021 LOJA 02
    PAGAMENTO IPTU/2021 LOJA 02
    PAGAMENTO IPTU/2021 LOJA 02
    PAGAMENTO IPTU/2021 LOJA 02
    PAGAMENTO IPTU/2021 LOJA 02
    PAGAMENTO IPTU/2021 LOJA 02
    PAGAMENTO IPTU/2021 LOJA 02
    PAGAMENTO IPTU/2021 LOJA 02
    PAGAMENTO IPTU/2021 LOJA 02

    PAGAMENTO IPTU/2021 AP 13
    PAGAMENTO IPTU/2021 AP 13
    PAGAMENTO IPTU/2021 AP 13
    PAGAMENTO IPTU/2021 AP 13
    PAGAMENTO IPTU/2021 AP 13
    PAGAMENTO IPTU/2021 AP 13
    PAGAMENTO IPTU/2021 AP 13
    PAGAMENTO IPTU/2021 AP 13
    PAGAMENTO IPTU/2021 AP 13
    PAGAMENTO IPTU/2021 AP 13
    PAGAMENTO IPTU/2021 LOTE 62 QD C
    PAGAMENTO IPTU/2021 549
    PAGAMENTO IPTU/2021 549
    PAGAMENTO IPTU/2021 549
    PAGAMENTO IPTU/2021 549
    PAGAMENTO IPTU/2021 549
    PAGAMENTO IPTU/2021 549
    PAGAMENTO IPTU/2021 549
    PAGAMENTO IPTU/2021 549
    PAGAMENTO IPTU/2021 549
    PAGAMENTO IPTU/2021 549
    PAGAMENTO IPTU/2021 BOX
    PAGAMENTO IPTU/2021 AP 182

    PAGAMENTO IPTU/2021 551


    PAGAMENTO IPTU/2021 551
    PAGAMENTO IPTU/2021 551
    PAGAMENTO IPTU/2021 551
    PAGAMENTO IPTU/2021 551
    PAGAMENTO IPTU/2021 551
    PAGAMENTO IPTU/2021 551
    PAGAMENTO IPTU/2021 551
    PAGAMENTO IPTU/2021 551
    PAGAMENTO IPTU/2021 551
    PAGAMENTO IPTU/2021 157 E VAGA
    PAGAMENTO IPTU/2021 PRAÇA ALMEIDA JUNIOR
    PAGAMENTO IPTU/2021 RUA RIO ABAIXO QUINHÃO
    DIREITO AUTORAL
    MANUTENÇÃO PROGRAMA
    FILE DE PESCADA,CARNE DE SIRI NF 8655
    ALIMENTOS NF 130283
    02 PACOTES DE GELO NF 1023
    ALIMENTOS NF 1117664
    ALIMENTOS NF 1117755
    PÃO DE QUEIJO E CROISSANT NF 27738
    CATENA CHARDONNAY NF 285258
    CATENA CHARDONNAY NF 285258
    MATERIAL DE LIMPEZA
    BATATA PALITO NF 1231240
    ALIMENTOS NF 2658371
    MATERIAL P/ LANVADEIRA, NF 41441
    MATERIAL SACOS PLASTUICOS NF 250855
    DARF PIS 01/21
    DARF COFINS 01/21
    DARF PIS 01/2021
    DARF COFINS 01/2021
    CONTA PERIODO 02/21
    DIREITO AUTORAL 03/21
    MENSALIDADE SAUDE
    CONTA PERIODO 02/21 12 38961542
    PAGAMENTO IPTU/2021
    REEMBOLSO NOTAS
    DESPESAS JHONY
    PAGAMENTO 01/21
    PAGAMENTO 01/21
    REFORMA CANIL
    VALE
    PAGAMENTO CASEIRA
    MATERIAL DE LIMPEZA NF 2611938
    BEBIDAS NF 2133
    SFERA VAL NF 8912
    INSETECIDA NF 697460
    MANGUEIRA,BOMBONA,LUKS ESMALTE,PINCEL, NF 15054
    CONTRIBUIÇÃO ASSOCIATIVA
    ALIMENTOS NF 187683
    ESPONJAS NF 5182663

    GRANOLA NF 9476
    CARNE NF 4696551
    DARE-SP
    ALIMENTOS NF 2668074
    INTERNET NF 59374
    PÃES
    LULAS NF 054

    SORVETES,FARINHA,QUEIJO,LIMÃO,LENTILHA,VERDURAS, NF 20
    FRUTAS NF 125
    FATIADOR DE ALIMENTOS
    ALCOOL,CLEARON,TOUCA,LUVAS, NF 40034
    MATERIAL P/ PISCINA NF 864
    ARGAMASSA NF 11183
    PAGAMENTO GARAGEM
    PRESTAÇÃO DE SERVIÇOS DE MONITORAMENTO
    PUBLICIDADE
    CONTA TELEFONE
    CONTA PERIODO 02/2021
    CONTA PERIODO 02/2021 169
    CONTA PERIODO 02/2021 159
    MENSALIDADE SAUDE
    MATERIAL DE LIMPEZA NF 39394
    DIREITO AUTORAL 02/21
    MENSALIDADE SAUDE
    CAFÉ GRANDE TRADICIONAL NF 2633939
    05 PACOTES DE GELO NF 1029
    FILE DE PESCADA E POLVO NF 8695

    BROXA,DUREPOXI,LIT,TRINCHA,VIAPLUS NF 6904
    AGUA MINERAL,VINAGRE,NF 60417
    MANTEIGA,APERITIVO,MUSSARELA
    RUCULA E MANJERICÃO NF 64832,65057,65130
    COND MARÇO/21

    CAPSULAS
    MATERIAL DE HIGIENE NF 69356
    OVOS NF 1857
    PAGAMENTO COMISSÃO AGENCIA NF 351361
    GAS ONUS NF 1795
    GAS ONUS NF 1794

    FRUTAS E LINGUADO NF 9347


    UNIFORMES NF 35175
    PROCESSO TRABALHISTA GLEISSA ALMEIDA
    COMPRA CAMARÃO ROSA MEDIO, NF 8
    SUBCONJUNTO BASE PLASTICA, NF 012201
    RAÇÃO
    VALE 02/21
    VALE 02/21
    VALE 02/21
    VALE 02/21
    VALE 02/21
    VALE 02/21
    MONITORAMENTO CARRO
    ALIMENTOS NF 130421
    CONDOMINIO MARÇO/2021
    DARF COFINS 01/21
    DARF PIS 01/21
    AGUA MINERAL 01084
    DESIFENTANTE,BOBINA,CONTEINER, NF 40129
    CONTA PERIODO 02/21
    COMPRAS CARTÃO DE CREDITO
    BEBIDAS NF 2179
    CONTA PERIODO FEVEREIRO/21
    CONTA PERIODO 02/21
    PAGAMENTO 01/21
    PAGAMENTO CASEIRO
    CONTA PERIODO 02/21
    VALE 02/21
    CONTA PERIODO 02/21
    CONTA PERIODO 02/21 AVFEB 200
    CONTA PERIODO 02/21 AVFEB 234 LJ 01
    CONTA PERIODO 02/21 AVFEB 234 LJ 08
    CONTA PERIODO 02/21 AVFEB 234 LJ 02
    CONTA PERIODO 02/21 AVFEB 234 LJ 07
    CONTA PERIODO 02/21 AVFEB 234 LJ 06
    CONTA PERIODO 02/21 AVFEB 234 LJ 04
    CONTA PERIODO 02/21 AVFEB 234 SL 09
    CONTA PERIODO 02/21 AVFEB ADM 234
    CONTA PERIODO 02/21 AVFEB AP 7
    CONTA PERIODO 02/21 AVFEB LJ 03
    CONTA PERIODO 02/21 AVFEB AP 01
    CONTA PERIODO 02/21 AVFEB AP 02
    CONTA PERIODO 02/21 AVFEB AP 03
    CONTA PERIODO 02/21 AVFEB AP 04
    CONTA PERIODO 02/21 AVFEB AP 05
    CONTA PERIODO 02/21 AVFEB AP 06
    CONTA PERIODO 02/21 AVFEB AP 09
    CONTA PERIODO 02/21 AVFEB AP 10
    CONTA PERIODO 02/21 AVFEB AP 11
    CONTA PERIODO 02/21 AVFEB AP 12
    CONTA PERIODO 02/21 AVFEB AP 13
    CONTA PERIODO 02/21 AVFEB AP 14
    CONTA PERIODO 02/21 AVFEB AP 15
    CONTA PERIODO 02/21 AVFEB AP 17
    CONTA PERIODO 02/21 AVFEB AP 19
    CONTA PERIODO 02/21 AVFEB AP 20
    CONTA PERIODO 02/21 AVFEB AP 18
    ICMS /GARE
    SABONETES, LOÇÃO,MOUSSE,SHAMPOO,CONDICIONADOR, NF 32978
    SABONETES, LOÇÃO,MOUSSE,SHAMPOO,CONDICIONADOR, NF 32978
    SABONETES, LOÇÃO,MOUSSE,SHAMPOO,CONDICIONADOR, NF 32978
    MAQUINA PARA EMBALAR A VACUO NF 3797
    TOALHAS,PISO TROU SOHO,TOALHAS DE ROSTO NF 8393
    PROJURIS
    ALIMENTOS NF 1120114
    PÃO DE QUEIJO E CROISSANT, NF027784
    VINHOS NF 61417
    CONSUMO AGUA,ENERGIA,BAR/RESTAURANTE,PIER E TAXA SOCIAL
    ESTACIONAMENTO,TAXA SOCIAL
    CESTAS BASICAS
    INTERNET
    LEGUMES NF 22638
    DESP COM RESTAURANTE/BAR
    PÃO DE HAMBUGUER

    BEBIDAS NF 2210
    CARNE DE SIRI PURA NF 63
    PAGAMENTO 01/2021
    PAGAMENTO 01/21
    PAGAMENTO CASEIRO
    PAGAMENTO 01/21
    VALE TRANSPORTE
    PAGAMENTO TV POR ASSINATURA
    PAGAMENTO TV POR ASSINATURA
    PAGAMENTO SEM PARAR
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    TARIFA BANCARIA CESTA PJ3
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    TV POR ASSINATURA
    CONTA DE LUZ 12/2020 551
    CONTA PERIODO 02/21
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    CONTA PERIODO 02/21
    COND MARÇO/21 182
    COND MARÇO/21 169
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE NF 2904
    02 PACOTES DE GELO
    CONDOMINIO MARÇO/2021 UNIDADE 02
    CONDOMINIO MARÇO/2021 UNIDADE 03
    CONDOMINIO MARÇO/2021 UNIDADE 107
    CONDOMINIO MARÇO/2021 UNIDADE 802
    CONDOMINIO MARÇO/2021 UNIDADE 803
    CONDOMINIO MARÇO/2021 VG 25
    CONDOMINIO MARÇO/2021 VG 31
    CONDOMINIO MARÇO/2021 VG 32
    CONDOMINIO MARÇO/2021 VG 33
    CONDOMINIO MARÇO/2021 VG 63
    CONDOMINIO MARÇO/2021 VG 65
    CONDOMINIO MARÇO/2021 VG 66
    CONDOMINIO MARÇO/2021 VG 84
    CONDOMINIO MARÇO/2021 VG 86
    CONDOMINIO MARÇO/2021 VG 95
    DEVOLUÇÃO DE RESERVA
    CONTA PERIODO JANEIRO/21
    PAGAMENTO SERVIÇO DE LIMPEZA
    PAGAMENTO SERVIÇO DE LIMPEZA
    MOLHO DE PIMENTA DOCE SWEET NF 49142
    ALIMENTOS NF 1122503

    COMPRAS
    SACOS DE LIXO E ALCOOL
    BATATA PALITO NF 1240012
    COMPRAS
    ALIMENTOS NF 2677365
    ESPETOS DE BAMBU
    REEMBOLSO NOTA
    REEMBOLSO NOTAS
    FILE MIGNON NF 4717412
    MATERIAL P/ LAVANDERIA NF 155354
    MATERIAL P/ LAVANDERIA NF 155354
    MATERIAL P/ LAVANDERIA NF 155354
    ALIMENTOS NF 1122812
    UNIÃO,LIXA,ADESIVO,LUVA NF 8968
    PÃO ITALIANO NF 231856
    TAXA DE TURISMO
    MANUTENÇÃO JAZIGO
    MANUTENÇÃO JAZIGO
    CONTA PERIODO 02/21
    IRPJ 1º TRIMESTRE 01/03
    CSLL 1º TRIMESTRE 01/03
    ALIMENTOS, NF 188659
    ALIMENTOS NF 130524
    DESPESAS JURIDICAS PROCESSO 1003163-20 FORO DE CARAGUA
    DESPESAS JURIDICAS PROCESSO 1020636-68 FORO DE SÃO BERNARDO
    HONORARIOS FEVEREIRO/2021
    04 BAMBONIERE FLORENÇA NF 56648
    LAMPADAS NF 102479
    LAMPADAS NF 434865
    VERNIZ NF 362976
    ALIMENTOS NF 188173
    BEBIDAS NF 2228
    PÃO DE QUEIJO E CROISSANT NF 27844
    PESCADOS
    GAS NF 2368
    GAS NF 2367
    ARGAMASSA NF 11247
    MATERIAL NF 3266
    LOCAÇÃO APTO WILMA
    SACO VACUO NF 25776
    LEITE CONDESADO NF 1407055
    FRUTAS E LEGUMES NF 22712
    CRIAÇÃO E GESTÃO DE CONTEUDO NF 102
    PUBLICIDADE
    QUIEJOS FRESCAL
    FACEBOOK
    GOOGLE
    BORDADOS UNIFORMES NF 104
    ISSQN COMPETÊNCIA 02/2021
    FRUTAS E LEGUMES NF 133
    FGTS PERIODO DE APURAÇÃO 02/2021
    DARF PERIODO DE APURAÇÃO 28/02/21
    GPS COMPETENCIA 02/2021
    MATERIAL DE LIMPEZA NF 702443
    MATERIAL DE LIMPEZA NF 702443
    MATERIAL DE LIMPEZA NF 702443

    CABOS NF 35646

    CABOS NF 35646
    CONTRIBUIÇÃO ASSOCITIVA 03/21
    02 PACOTES DE GELO NF 1038
    ALIMENTOS NF 2688907
    FRUTAS
    ALIMENTOS NF 24187
    INTERNET
    DOMINIO PIER151 MANUTENÇÃO 30/03/2021 a 29/03/2021
    FERRADOR CAVALOS
    CONTA PERIODO 03/21 AVFEB 186 LOJA 01
    CONTA PERIODO 03/21 RSJV 180
    CONTA PERIODO 03/21 RSJV 88
    REFERENTE SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS, NF 266
    GPS COMPETENCIA 02/21
    IRRF ASSALARIADOS 02/21
    FGTS PERIODO DE APURAÇÃO 02/2021
    DOMINIO: MARINAPORTOABROLHOS.COM.BR
    DOMINIO:REALVILLABELLA.COM.BR
    IPTU/2021
    IPTU/2021
    IPTU/2021
    IPTU/2021
    FILE MIGNON NF 1248432
    RAQUETES, SACO DE BOLAS, MEIA DE NEOPRENE, NF 020765
    AGUA MINERAL E ARROZ NF 66978
    POLVO NF 8781
    MATERIAL
    MATERIAL P/ LAVANDERIA NF 71847
    AGUA MINERAL NF 1094
    LICENÇA USO SFTW NF 29832
    MATERIAL P/ PISCINA NF 873
    BEBIDAS NF 2281
    CONDOMINIO MARÇO APTO 13
    ALFACE,RUCULA,TOMATE,SALSA NF 65894
    ALIMENTOS NF 188659
    HONORARIOS FEVEREIRO/2021
    PAGAMENTO SAUDE
    PAGAMENTO MANUTENÇÃO AR CONDICIONADO
    PAGAMENTO BOX PONTILHADO
    PAPEL TOALHA,GUARDANAPO,PAPEL INTERFOLHA NF 69748
    CANETA,ACRIPEN NF 13965
    BEBIDAS NF 2287
    MATERIAL NF
    MATERIAL NF
    PÃES E FRUTAS NF 51
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    SALARIO 02/21
    DESPESAS PROCURAÇÃO PUBLICA
    DOCUMENTO DE ARRECADÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 02/21
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 02/21
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO DE APURAÇÃO 02/21
    PAGAMENTO 02/21
    PAGAMENTO CASEIRA
    PAGAMENTO 02/2021
    PAGAMENTO 02/2021
    PAGAMENTO 02/21
    CONTA PERIODO 02/21
    CONTA PERIODO 02/21 APTO 803
    PAGAMENTO 02/21
    PAGAMENTO 02/21
    CONTA PERIODO 03/21
    CONTA PERIODO 03/21
    TAMPA DO RALO NF 1853
    LAMPADA NF 267729
    ESPETOS NF 54894
    ALCOOL GEL NF 286039
    GARRAFAS DE TINTA NF 222428
    TARIFA BANCARIA TRANSF PAGTO PIX
    CONTA DE TELEFONE
    CONTA DE TELEFONE
    TARIFA BANCARIA CESTA PJ3
    CONTA TELEFONE
    DOC/TED INTERNET
    DOC/TED INTERNET
    CONTA TELEFONE
    CONTA TELEFONE
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    TARIFA BANCARIA PAGTO PIX
    TV POR ASSINATURA
    TV POR ASSINATURA
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    TARIFA BANCARIA PAGTO PIX
    DOC/TED INTERNET
    RAÇÃO
    PAGAMENTO RAÇÃO
    RAÇÃO CÃES
    FRUTAS NF 4002
    TOALHAS DE BANHO NF 211673
    FRUTAS NF 9587
    ALIMENTOS NF 130713
    SEGURO DE VIDA FUNCIONARIOS
    CARNE DE SIRI NF 68
    SACOS DE BOLA NF 20818
    ALIMENTOS NF 1124552
    SORVETE NF 124
    PUBLICIDADE
    MATERIAL CONSTRUÇÃO NF 6952
    DIREITO AUTORAL 04/2021
    DIREITO AUTORAL 04/2021
    MENSALIDADE SAUDE
    CONTA PERIODO 03/21
    CONTA PERIODO 03/2021
    PÃES, NF 51
    CONTA PERIODO 02/21
    ALIMENTOS NF 2695621
    GAS
    GAS
    BEBIDAS NF 2314
    MANUTENÇÃO MENSAL NF 79622
    PIS 02/2021
    COFINS 02/2021
    ALIMENTOS NF 1126788
    PÃO DE QUEIJO E CROISSANT NF 27922
    MOTOBOMBA NF 6812
    VINHOS NF 69297
    GASOLINA PREMIUM NF 40146
    GASOLINA
    MATERIAL DE CONSTRUÇÃO
    PIS 02/2021
    COFINS 02/2021
    COMISSÃO AGENCIA NF 2252192
    BEBIDAS NF 2334
    MONITORAMENTO ALARMES
    OVOS NF 1946
    ALIMENTOS NF 189605
    FATIADOR DE ALIMENTOS NF 777
    MATERIAL DE CONSTRUÇÃO NF 11306
    PRESTAÇÃO DE SERVIÇOS DE TRANSPORTES NF 16147
    LARGATO, NF 1255456
    PRATOS NF 67040
    MATERIAL DE CONSTRUÇÃO NF 600
    BEBIDAS NF 2341
    INTERNET NF 60841
    ALIMENTOS NF 2701164
    COND ABRIL/2021
    COND ABRIL/2021 UNIDADE 02
    COND ABRIL/2021 UNIDADE 03
    COND ABRIL/2021 UNIDADE 107
    COND ABRIL/2021 UNIDADE 802
    COND ABRIL/2021 UNIDADE 803
    COND ABRIL/2021 VG 25
    COND ABRIL/2021 VG 31
    COND ABRIL/2021 VG 32
    COND ABRIL/2021 VG 33
    COND ABRIL/2021 VG 63
    COND ABRIL/2021 VG 65
    COND ABRIL/2021 VG 66
    COND ABRIL/2021 VG 84
    COND ABRIL/2021 VG 86
    COND ABRIL/2021 VG 95
    ALIMENTOS NF 2703500
    MATERIAL P/ LAVANDERIA NF 154494
    MATERIAL DE CONSTRUÇÃO NF 3689
    18 SABONETEIRAS NF 3862
    CABO U/UTP NF 36660
    COND ABRIL/2021
    VERNIZ NF 364094
    100 MASCARAS BRANCA KN95 NF 1332

    MANUTENÇÃO INFORMATICA
    REEMBOLSO DESPESAS MEDICAS
    MATERIAL DE LIMPEZA
    CONTA PERIODO MARÇO/21
    PAGAMENTO CASEIRO
    ESPELHO PARA O APTO 802
    COMISSÃO DE AGENCIA NF 357580
    2000 MASCARAS NF 13340
    SUCO DE UVA,CHA BARANCO NF 85891
    VINHOS NF 70721

    MATERIAL ELETRICO NF 3708


    IPTU/2021 PARC 03
    ADIANTAMENTO 03/21
    DESP JURIDICA PROC ORIGEM 1509624-48 ITAQUA
    DESP JURIDICA PROC ORIGEM 1501451ITAQUA
    REEMBOLSO DESPESAS
    REEMBOLSO DESPESAS
    COPIAS
    DESPESAS JURIDICAS EMATEL
    DESPESAS JURIDICAS EMATEL
    DESPESAS JURIDICAS EMATEL
    REEMBOLSO DESPESAS

    LEITE CONDESADO NF 1413813


    PÃO DE QUEIJO E CROISSANT NF 27961
    PAPEL TOALHA NF 69963
    ICMS PERIODO DE APURAÇÃO 02/2021
    ALIMENTOS NF 130914 E 130913
    MATERIAL DE LIMPEZA NF 40600
    ALIMENTOS
    ALIMENTOS NF 1128072
    BEBIDAS NF 2357
    DARF 02/21 BOOKING
    OLEO DIESEL E GASOLINA, NF 040231
    ADIANTAMENTO 03/2021
    ADIANTAMENTO 03/2021
    ADIANTAMENTO 03/2021
    ADIANTAMENTO 03/2021
    ADIANTAMENTO 03/2021
    FILE DE PESCADO E CARNE DE SIRI NF 8801
    FILE MIGNON NF 862967
    DESP ENERGIA,CONSUMO AGUA,TRAVESSIA CONVIDADOS, ESTACIONAMENTO,PIER MARAE, TAXA SOCIAL
    COCA COLA, ASHW CITRUS
    MATERIAL ESCRITORIO NF 14005
    MENSALIDADE
    TAXA SOCIAL
    COND ABRIL 2021 UNIDADE 157/9
    COND ABRIL/2021 APTO 13
    RESCISÃO DE CONTRATO
    VALE REFEIÇÃO
    BEBIDAS NF 2365
    SABONETE TOUCA DE BANHO NF 72108

    GUIA DE RECOLHIMENTO DO FGTS CIBELE


    MENSALIDADE
    CONTA PERIODO 03/21
    CONTA PERIODO 03/2021 AP 169
    CONTA PERIODO 03/2021 AP 159
    FILE MIGNON NF 1259638
    CONTA PERIODO 03/2021 AVFEB AP9
    CONTA PERIODO 03/2021 AVFEB AP11
    CONTA PERIODO 03/2021 AVFEB AP19
    CONTA PERIODO 03/2021 AVFEB AP06
    CONTA PERIODO 03/2021 AVFEB AP05
    CONTA PERIODO 03/2021 AVFEB AP04
    CONTA PERIODO 03/2021 AVFEB AP18
    CONTA PERIODO 03/2021 AVFEB AP20
    CONTA PERIODO 03/2021 AVFEB AP17
    CONTA PERIODO 03/2021 AVFEB AP15
    CONTA PERIODO 03/2021 AVFEB AP14
    CONTA PERIODO 03/2021 AVFEB AP13
    CONTA PERIODO 03/2021 AVFEB AP01
    CONTA PERIODO 03/2021 AVFEB AP10
    CONTA PERIODO 03/2021 AVFEB AP03
    CONTA PERIODO 03/2021 AVFEB LJ 03
    CONTA PERIODO 03/2021 AVFEB AP 7
    CONTA PERIODO 03/2021 AVFEB AP 8
    CONTA PERIODO 03/2021 AVFEB LJ 05
    CONTA PERIODO 03/2021 AVFEB ADM 234
    CONTA PERIODO 03/2021 AVFEB SL 09
    CONTA PERIODO 03/2021 AVFEB LJ 04
    CONTA PERIODO 03/2021 AVFEB LJ 06
    CONTA PERIODO 03/2021 AVFEB LJ 02
    CONTA PERIODO 03/2021 AVFEB 200
    CONTA PERIODO 03/2021 AVFEB AP 02
    CONTA PERIODO 03/2021 AVFEB LJ 08
    FILE MIGNON,BATATA,FRALDA
    AGUA NF 1110
    VERDURAS, NF 66243
    TAXA DE TURISMO MARÇO/2021
    SORVETE NF 127
    DEVOLUÇÃO DE RESERVAS
    PIS REGIME ACUMULATIVO 02/2021
    COFINS REGIME ACUMULATIVO 02/2021
    COFINS REGIME ACUMULATIVO 02/2021
    CONTA PERIODO 03/2021 32082134
    RAÇÃO
    RECARGAS SKY DOS APARTAMENTOS NF 35
    FRUTAS NF 55,56
    VALE TRANSPORTE
    FILE MIGNON NF 862967
    LIGUADO FILE NF 9815
    COMISSÃO DE AGENCIA NF 2021189
    MENSALIDADE PROGRAMA NF 40244
    MENSALIDADE
    MATERIAL P/ PISCINA NF 899
    VERDURAS NF 130972

    GAS
    GAS

    MATERIAL DE LAVANDERIA NF 71973


    MATERIAL NF 29147
    BARRA ZINCADA,PARAFUSOS,BROCA,PORCA, NF 9032
    COMISSÃO DE AGENCIA NF 2852
    PRESTAÇÃO DE SERVIÇOS HONORARIOS
    GASOLINA PREMINUM
    CSLL TRIMESTRAL 02/2021
    IR TRIMESTRAL ANTECIPA 02/2021
    PAPEL TOALHA,SABONETE,GUARDANAPO NF 70061
    SORVETE BASE LEITE NF 128
    SACOS VACUO NF 262010
    PÃO ITALIANO, NF 233019
    ALIMENTOS
    CONTRIBUIÇÃO ASSOCIATIVA 04/2021
    SABONETE E TOUCAS NF 72108

    ARROZ, AGUA,AZEITE, NF 7245


    VERDURAS NF 66570
    DRY WALL, BUCHA,BROCA, NF 9112
    MATERIAL P/ LAVANDERIA NF 155957
    MATERIAL P/ LAVANDERIA NF 155957
    MATERIAL P/ LAVANDERIA NF 155957

    GELO, NF 1055
    AZEOTE EXTRA VIRGEM BORGES
    ALIMENTOS NF 40661
    ALIMENTOS NF 1129849
    ALIMENTOS NF 1129849
    NESPRESSO
    ALIMENTOS NF 131060
    ALIMENTOS NF
    FILE DE PEIXE NF 88961
    MANDIOCA, GRANOLA NF 010009
    QJ MINAS,BANANA NANICA, PÃO FRANCÊS, NF 52
    02 PACOTES DE GELO NF 1055
    COMISSÃO DE AGENCIA NF 359715
    SORVETE KIBON NF 41577
    SORVETE KIBON NF 41577
    QUEIJOS FRESCAL
    VINHOS NF 297525
    RAÇÃO
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO MARÇO/2021
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO MARÇO/2021
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO MARÇO/2021
    FGTS COMP 03/2021
    FGTS COMP 03/2021
    COMPETÊNCIA 03/2021
    PERIODO DE APURAÇÃO 31/03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    TAXA DE SERVIÇO
    PÃO DE QUEIJO E CROISSANT NF 28001
    AGUA MINERAL NF 1120
    VINHOS NF 74603
    GAS
    GAS
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    LOCAÇÃO APTO WILMA
    INTERNET
    BEBIDAS NF 2405
    PUBLICIDADE
    ARRECADAÇÃO MUNICIPAL DE ISSQN COMPETENCIA 03/2021
    SEGURO DE VIDA FUNCIONÁRIOS
    PUBLICIDADE
    COND ABRIL/2021 UNIDADE 169
    COND ABRIL/2021 UNIDADE 182
    CONTA PERIODO 04/2021 AVFEB 186 LJ 01
    CONTA PERIODO 04/2021 AVFEB 151
    COMPRAS CARTÃO DE CREDITO
    ALIMENTOS NF 1132537
    MATERIAL ESCRITORIO NF 14058
    FRUTAS E LEGUMES NF 041
    SERVIÇOS DE PLANEJAMENTOS DE CAMPANHAS NF 276
    PAGAMENTO DE FÉRIAS 01/04/2021 A 30/04/2021
    PAGAMENTO DE FÉRIAS 01/04/2021 A 30/04/2021
    SERVIÇOS PRESTADOS SISTEMA DE FECHADURAS ELETRONICAS NF 1899
    FACEBOOK
    GOOGLE
    MATERIAL DE CONSTRUÇÃO NF 3361
    HONORARIOS MARÇO/2021
    HONORARIOS MARÇO/2021
    FRUTAS NF 4094
    BEBIDAS NF 2380
    MULTA DE TRANSITO GIZ1845
    TEL FORTINET,TUBO PVC NF 11371
    CAIXA,ESPELHO,GELHA,JOELHO,LUVAS, NF 36156
    FRUTAS NF 142
    ALIMENTOS NF 190449
    BEBIDAS
    CRIAÇÃO E GESTÃO DE CONTEUDO NF 105
    ALIMENTOS NF 2697196
    DESIFENTANTE,LUMIN,SACOS DE LIXO,POTE REDONDO NF 40435
    FÉRIAS 01 DE ABRIL A 10 DE ABRIL DE 2021
    FÉRIAS 31 DE MARÇO A 09 DE ABRIL 2021
    FILE MIGNON, NF 1269938
    CONSERTO COFRES NF 13682
    ASSISTENCIA TECNICA EM COFRE NF 1909
    MATERIAL P/ LAVANDERIA NF 156171
    MATERIAL P/ LAVANDERIA NF 156171
    MATERIAL P/ LAVANDERIA NF 156171
    CARNE DE SIRI NF 85
    PÃO DE QUEIJO NF 28021
    ALIMENTOS NF 729383
    ALIMENTOS NF 2727464
    ALIMENTOS NF 1132537
    IPTU/2021 HOTEL LAVANDERIA
    IPTU/2021 HOTEL CASA DA VAL
    IPTU/2021 HRVB
    IPTU/2021
    IPTU/2021
    IPTU/2021 270M2
    IPTU/2021 COMODATÁRIOS
    CONTA PERIODO 04/2021 RSJV 88
    CONTA PERIODO 03/2021
    TV POR ASSINATURA
    DOC/TED INTERNET
    TARIFA TRANSF DE VALOR
    TV POR ASSINATURA
    TV POR ASSINATURA
    SEM PARAR
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    CONTA DE TELEFONE
    CONTA DE TELEFONE
    TARIFA BANCARIA CESTA PJ 3
    CONTA DE TELEFONE
    TARIFA BANCARIA
    DOC/TED INTERNET
    CONTA DE TELEFONE
    CONTA TELEFONE
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    CHANDON NF 234617
    POLVO NF 8842
    PRATOS NF 67040
    ALCOOL NF 543722
    CALÇA BRIM NF 20169
    PAGAMENTO CASEIRA
    FGTS PERIODO DE APURAÇÃO 03/2021
    BEBIDAS NF 2416
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    PAGAMENTO 03/2021
    DETERGENTE NF 2676913
    VERDURAS NF 67279
    CONTA PERIODO 04/2021
    CONTA DE LUZ PERIODO 03/2021
    MENSALIDADE SAUDE
    MENSALIDADE SAUDE
    CONTA PERIODO 04/2021
    CONTA PERIODO 04/2021 1238961542
    CONTA PERIODO 03/2021
    DARF PERIODO DE APURAÇÃO 31/03/2021
    DARF PERIODO DE APURAÇÃO 31/03/2021
    DARF PERIODO DE APURAÇÃO 31/03/2021
    DARF PERIODO DE APURAÇÃO 31/03/2021
    MENSALIDADE SOAMAR
    DARF
    DARF
    CONTA PERIODO 04/2021 AVFEB 234 LJ 05
    CONTA PERIODO 04/2021 AVFEB 234 APTO 08
    CONTA PERIODO 04/2021 AVFEB 234 ADM
    CONTA PERIODO 04/2021 AVFEB 234 SL 09
    CONTA PERIODO 04/2021 AVFEB 234 LJ 04
    CONTA PERIODO 04/2021 AVFEB 234 LJ 06
    CONTA PERIODO 04/2021 AVFEB 234 LJ 07
    CONTA PERIODO 04/2021 AVFEB 234 LJ 02
    CONTA PERIODO 04/2021 AVFEB 234 LJ 08
    CONTA PERIODO 04/2021 AVFEB 234 LJ 01
    CONTA PERIODO 04/2021 AVFEB 200
    CONTA PERIODO 04/2021 AVFEB AP 09
    CONTA PERIODO 04/2021 AVFEB AP 06
    CONTA PERIODO 04/2021 AVFEB AP 05
    CONTA PERIODO 04/2021 AVFEB AP 04
    CONTA PERIODO 04/2021 AVFEB AP 03
    CONTA PERIODO 04/2021 AVFEB AP 02
    CONTA PERIODO 04/2021 AVFEB AP 01
    CONTA PERIODO 04/2021 AVFEB LJ 03
    CONTA PERIODO 04/2021 AVFEB AP 7
    CONTA PERIODO 04/2021 AVFEB AP 10
    CONTA PERIODO 04/2021 AVFEB AP 18
    CONTA PERIODO 04/2021 AVFEB AP 20
    CONTA PERIODO 04/2021 AVFEB AP 19
    CONTA PERIODO 04/2021 AVFEB AP 17
    CONTA PERIODO 04/2021 AVFEB AP 15
    CONTA PERIODO 04/2021 AVFEB AP 14
    CONTA PERIODO 04/2021 AVFEB AP 13
    CONTA PERIODO 04/2021 AVFEB AP 12
    CONTA PERIODO 04/2021 AVFEB AP 11
    CONTA PERIODO 04/2021 RSJV 88
    CONTA PERIODO 04/2021 RSJV 88
    MANUTEÇÃO AR CONDICIONADO
    PAGAMENTO SERVIÇO DE LIMPEZA
    REEMBOLSO DESPESAS
    TROCA LAMPADA CARRO
    PAGAMENTO SERVIÇO DE LIMPEZA
    REEMBOLSO DESP JURIDICAS, MEDICAMENTOS SRA.MARTHA
    REEMBOLSO DESPESAS
    PAGAMENTO SERVIÇO DE LIMPEZA
    SACOS DE LIXO
    PAGTO DESPESAS JURUDICAS
    DARF PERIODO DE APURAÇÃO 31/03/2021
    INTERNET NF 62190
    FILE MIGNON NF 1272888
    COMISSÃO DE RESERVA NF 2289349
    APP HOTEL MANUTENÇÃO
    CHANDON NF 235363
    RECARGAS DE 23 APARELHOS SK NF 36
    LINGUADO FILE , NF 10108
    HEINEKEN NF 1547704
    DIREITO AUTORAL 05/2021
    DIREITO AUTORAL 05/2021
    CAP ESGOTO,GRELHA,OSMOCOLOR NF 36256, 11481
    PRESTAÇÃO DE SERVIÇO DE MONITORAMENTO NF 5938
    06 MASSA SECA
    LAMP SUPERLED
    MATERIAL LIMPEZA
    REEMBOLSO NOTAS
    DARE EMATEL
    DARE EMATEL
    CONTA PERIODO 03/2021
    PAGAMENTO CASEIRO
    BEBIDAS NF 2431
    ALIMENTOS NF 131294

    CHANDON NF 300813
    CHANDON NF 300813
    VINHOS NF 78299
    MATEIAL P/ PISCINA NF 922
    PAPEL TOALHA,GUARDANAPOS,WIPER,COMFORT NF 70340
    ALIMENTOS NF 2736442
    THINNER, ESTOPA,FITA CREPE, PINCEL NF 24249
    LORENZ, FILTRO NF 15269
    MENSALIDADE PROGRAMA

    CONTA PERIODO 04/2021


    PÃO DE QUEIJO E CROISSANT NF 28061
    PAPEL HIG NEVE NF 713104
    ALIMENTOS NF 1134253
    HOTEL BASE LEITE NF 130
    MATERIAL P/ LAVANDERIA NF 156294
    MATERIAL P/ LAVANDERIA NF 156294
    MATERIAL P/ LAVANDERIA NF 156294
    02 PACOTES DE 5 KILOS DE GELO NF 1061
    LUMIN,GLASS,SACO DE LIXO,BOBINA,DETER,ALCOOL, NF 40866
    ARRUELAS,BROCAS,BUCHAS,PARAFUSOS, NF 7108
    CONTA PERIODO 04/21
    PAGAMENTO INFORMATICA
    REEMBOLSO DESPESAS MEDICAS
    GASOLINA PREMIUM NF 40360
    TOALHAS NF 008393
    RESCISÃO DE CONTRATO
    FATIADOR DE ALIMENTOS NF 777
    PAPEL TOALHA,WIPER NF 69963
    MONITORAMENTO CARRO MARCELO
    CONTA DE TELEFONE PERIODO 04/2021
    MENSALIDADE SAUDE
    ESPONJA SCOTCH NF 260699
    GAS NF 468
    CONTA PEIODO 04/21
    CONTA PEIODO 04/21
    SYND 250 GL 5 LTS, NF 72474
    ALIMENTOS NF 131406
    FILE MIGNON, NF 1278129
    AGUA MINERAL NF 1129
    MANDIOCA PEDAÇO NF 010193
    BATATA PALITO NF 1278128
    MATERIAL
    PARAFUSOS,ARRUELAS,NAUTISPECIAL NF9184
    FRUTAS E LEGUMES NF 146
    ALIMENTOS NF 1130985
    ALIMENTOS NF 2719426
    FILE DE PESCADA E POLVO NF 8874
    SORVETE A BASE DE CHOCOLATE E LEITE NF 126
    VALE 04/2021
    VALE 04/2021
    VALE 04/2021
    BEBIDAS NF 2448
    VINHOS NF 78301
    VINHOS NF 78301
    ALIMENTOS NF 2745617
    AGUA MINERAL,ARROZ,AZEITE, NF 79957

    PESCADOS NF 8908
    NESPRESSO
    VALE-TRANSPORTE
    PROJURIS NF 102583
    DESP ESTACIONAMENTO,TAXA SOCIAL
    DESP. ENERGIA ELETRICA,CONSUMO AGUA,PIER MARAE, TXA SOCIAL
    DARF PERIODO 31/03/2021
    DARF PERIODO 31/03/2021
    DEVOLUÇÃO 17 PARC CASAMENTO BRENDA E FERNANDO

    DEVOLUÇÃO 3 PARC CASAMENTO BRENDA E FERNANDO


    COND MAIO/2021 UNIDADE 02
    COND MAIO/2021 UNIDADE 03
    COND MAIO/2021 UNIDADE 802
    COND MAIO/2021 UNIDADE 803
    COND MAIO/2021 UNIDADE 107
    COND MAIO/2021 VG 25
    COND MAIO/2021 VG 31
    COND MAIO/2021 VG 32
    COND MAIO/2021 VG 33
    COND MAIO/2021 VG 63
    COND MAIO/2021 VG 65
    COND MAIO/2021 VG 66
    COND MAIO/2021 VG 84
    COND MAIO/2021 VG 86
    COND MAIO/2021 VG 95
    MOUSE,PAPEL GLOSSY,IMPRESS,FILME PVC,
    JUNTA DA BORRACHA
    PÃO DE QUEIJO E CROISSANT
    TAXAS DE RETIFICAÇÃO 10/20,12/20,01/2021,02/2021
    TAXA DE TURISMO - ROOM TAX
    COND MAIO/2021 APTO 13
    COND MAIO/2021 APTO 182
    COND MAIO/2021 APTO 169
    COND MAIO/2021 GARAGEM
    PAGAMENTO 02/2021
    PAGAMENTO 03/2021
    PAGAMENTO FÉRIAS PERIODO 01/04/2021 A 30/04/2021
    PAGAMENTO 02/2021
    PAGAMENTO 03/2021
    PAAMENTO FÉRIAS PERIODFO 03/05/2021 A 01/06/2021
    PAGAMENTO 02/2021
    PAGAMENTO 03/2021
    ALIMENTOS NF 1136551
    CESTAS BASICAS
    FILME PVC,LUVAS,TOUCAS, POTE REDONDO NF 40969
    BEBIDAS NF 1551164
    VERDURAS NF 67488
    VALE 04/2021
    VALE 04/2021
    CONTA DE TELEFONE 32082134/32031597
    TONER BROTHER NF 973
    ENVELOPE E PAPEL SULFITE, NF 225144
    MATERIAL P/ ESCRITORIO NF 10576
    LICENÇA USO PROGRAMA
    GPS COMP 03/2021
    DARF 31/03/2021
    DARF PIS 03/2021
    DARF COFINS 03/2021
    ICMS REFERENCIA 03/2021
    FRUTAS NF 4150
    CSLL TRIMESTRAL 03/2021 IRPJ 1º TRIMESTRE 2021
    IR TRIMESTRAL 03/2021 IRPJ 1º TRIMESTRE 2021

    COND MAIO/2021
    GASOLINA NF 040537
    ALIMENTOS NF 192297

    ALIMENTOS NF 131518
    AGUA MINERAL NF 1134
    MENSALIDADE
    MATERIAL P/ PISCINA NF 7200
    MATERIAL DE LIMPEZA NF 40712
    BEBIDAS NF 2478
    CONDOMINIO 05/2021
    ARGAMASSA NF 11592
    RAÇÃO CÃES
    PAGAMENTO SOAMAR
    GASOLINA PREMIUM NF 40556
    CONTR ASSOC 05/21
    HONORARIOS ABRIL/2021
    HONORARIOS ABRIL/2021
    PAGTO HONORARIOS NF 3023
    ALIMENTOS NF 192767
    FILE MIGNON NF 1285776
    FRALDA NF 1285957
    PÃO DE QUEIJO E CROISSANT NF 28139
    SUCO DE UVA,CHA, NF 86458
    ALIMENTOS NF 1138654
    ALIMENTOS NF 2757440
    MATERIAL DE LIMPEZA NF 70594
    MATERIAL DE CONSTRUÇÃO NF 3412
    PAGAMENTO
    ARRECADAÇÃO DO ISSQN PERIODO 04/2021
    INSS COMPETENCIA 04/2021
    FGTS COMPETENCIA 04/2021
    MATERIAL DE LIMPEZA NF 41192
    MULTA DE TRANSITO PLACA ECO1951
    CRIAÇÃO E GESTÃO NF 96
    PUBLICIDADE
    REFERENTE SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS, PROMOÇÃO E VENDAS NF 290

    FRUTAS NF 151
    SERVIÇOS DE DEDETIZAÇÃO NF 01555 353
    PAPEL HIGIENICO NF 711302
    MATERIAL ELETRICO NF 35646
    GAS NF 523
    CONTA PERIODO 04/2021 APTO 803
    CONTA PERIODO 04/2021 3088750
    VETERINARIO
    DESPESAS PRODUTOS VETERINARIO
    ADUBAÇÃO HOTEL
    PAGAMENTO UNIFORMES NF 146
    FACEBOOK
    GOOGLE

    ALIMENTOS NF 47
    PAGAMENTO INFORMATICA
    PAGAMENTO GUARDA SOIS
    VINHOS CATENA CHARDONNAY NF 297525
    VIVO FIBRA PERIODO ABRIL/2021 APTO ALBERTINO
    FGTS COMP 04/2021
    DARF IRRF ASSALARIADOS PERIODO DE APURAÇÃO 30/04/2021
    INSS PERIODO 04/2021
    GAS NF 393
    GAS NF 392

    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO LOCAÇÃO APTO WILMA
    PROFESSORA DONA ELENA
    BEBIDAS NF 2521
    MATERIAL P/ LAVANDERIA NF 72701
    MATERIAL DE LIMPEZA NF 3013
    ALIMENTOS NFS 24769,34920
    PRATOS E TIJELAS, NF 67040
    MATERIAL DE HIGIENE NF 37146
    ALIMENTOS NF 2767918
    MATERIAL P/ PISCINA NF 953
    MATERIAL NF 252
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    PAGAMENTO 04/2021
    SEGURO DE VIDA
    MANUTENÇÃO MENSAL PROGRAMA NF 81432
    COMISSÃO DE RESERVAS NF 2317067
    ALIMENTOS NF 1141204
    CHAPEU,REFIL,SILICONE,GOTA DE SILICONE NF 9289
    ALIMENTOS NF 193263
    PÃO DE QUEIJO E CROISSANT NF 28196
    COND MAIO/2021 VG 32
    SUBCONJUNTO BASE PLASTICA NF 012524
    SUBCONJUNTO BASE PLASTICA NF 012558
    SERVIÇOS DE MONITORAMENTO
    PAGAMENTO FÉRIAS
    ALIMENTOS NF 131684
    FRUTAS NF 878,879
    SERVIÇOS PRESTADOS KAIROS COMPACT
    VERDURAS NF 67964
    MANUTENÇÃO DE COFRES NF 1938
    AZEITE IT LA PASTINA NF 87775
    BEBIDAS NF 1556771
    LARGATO,FILE MIGNON NF 1295856
    MANUTENÇÃO COFRES NF 13816
    INTERNET
    ALIMENTOS NF 2776123
    MATERIAL DE CONSTRUÇÃO NF 11633
    MATERIAL DE CONSTRUÇÃO NF 36386 36346
    PRESTAÇÃO DE SERVIÇOS DE MONITORAMENTO NF 6158
    PAGAMENTO RAÇÃO
    UNIFORMES NF 35413
    RECARGAS SKY NF 40866
    FATIADOR DE ALIMENTOS NF 777
    SERVIÇOS PRESTADOS DE DESPACHANTE, NF 3476
    TAXAS E DESPESAS EMOLUMENTOS
    QUEIJO MINAS, FRUTAS, PÃO NF 053
    FILE DE PESCADA E POLVO NF 9001
    ALIMENTOS NF 2776123
    MATERIAL DE LIMPEZA
    PÃO ITALIANO NF 235070
    FRUTAS, NF 10482
    MATERIAL DE LIMPEZA

    SACHES DE AÇUCAR E MANTEIGA,


    GPS 13/2020
    GOGUMELO PARIS
    PAGAMENTO GRAFICA
    PAGAMENTO QUEIJOS
    KIT SOS NF7164
    PÃO DE QUIJO E CROISSANT NF 28238
    PAGAMENTO CASEIRA
    MANUTENÇÃO AR- CONDICIONADO
    REF DESPESAS NO QUARTO OFICIAL DE REGISTRO DE IMOVEIS
    PAGAMENTO CASEIRO
    PAGAMENTO EXAMES MEDICOS
    SERRAGEM
    PAGAMENTO SERVIÇO DE INFORMATICA
    CONTA PERIODO 04/2021
    FILME PVC,PAPEL ALUMINIO,FRESH AIR, NF 41496
    MATERIAL PARA LAVANDEIRA NF 157046
    MATERIAL PARA LAVANDEIRA NF 157046
    MATERIAL P/ ESCRITORIO NF 442146
    ALCOOL EM GEL NF 442244
    TONER NF 001050
    GAS NF 2893
    ALIMENTOS NF 193723
    AGUA NF 1146
    PAPEL HIGIENICO NF 722170
    DARF PERIODO DE APURAÇÃO 30/04/2021
    DARF PERIODO DE APURAÇÃO 30/04/2021
    DAR PERIODO DE APURAÇÃO 30/04/2021
    DAR PERIODO DE APURAÇÃO 30/04/2021
    ALIMENTOS NF 131788
    CENSI-RETENTOR P/ ACIONAR HIDRA NF 015369
    IPTU/2021 PARCELA 05/12
    FRUTAS NF 4217
    MONITORAMENTO CARRO MARCELO
    REF. ASSISTENCIA TECNICA REALIZADA NOS AQUECEDORES, NF 2704
    ICMS REFERENCIA 04/2021
    POMODORO ITAL, AGUA MINERAL, NF 89885
    MATERIAL P/ PISCINA NF 961
    PAGAMENTO INFORMATICA
    CONTA PERIODO 05/2021
    CONTA PERIODO 05/2021 AVFEB 234 LJ 01
    CONTA PERIODO 05/2021 AVFEB 234 LJ 02
    CONTA PERIODO 05/2021 AVFEB 234 LJ 08
    CONTA PERIODO 05/2021 AVFEB 234 LJ 07
    CONTA PERIODO 05/2021 AVFEB 234 LJ 06
    CONTA PERIODO 05/2021 AVFEB 234 LJ 04
    CONTA PERIODO 05/2021 AVFEB 234 SL 09
    CONTA PERIODO 05/2021 AVFEB ADM
    CONTA PERIODO 05/2021 AVFEB AP 08
    CONTA PERIODO 05/2021 AVFEB LJ 05
    CONTA PERIODO 05/2021 AVFEB AP 7
    CONTA PERIODO 05/2021 AVFEB LJ 03
    CONTA PERIODO 05/2021 AVFEB AP 01
    CONTA PERIODO 05/2021 AVFEB AP 02
    CONTA PERIODO 05/2021 AVFEB AP 03
    CONTA PERIODO 05/2021 AVFEB AP 04
    CONTA PERIODO 05/2021 AVFEB AP 05
    CONTA PERIODO 05/2021 AVFEB AP 06
    CONTA PERIODO 05/2021 AVFEB AP 09
    CONTA PERIODO 05/2021 AVFEB AP 11
    CONTA PERIODO 05/2021 AVFEB AP 12
    CONTA PERIODO 05/2021 AVFEB AP 13
    CONTA PERIODO 05/2021 AVFEB AP 14
    CONTA PERIODO 05/2021 AVFEB AP 17
    CONTA PERIODO 05/2021 AVFEB AP 15
    CONTA PERIODO 05/2021 AVFEB AP 19
    CONTA PERIODO 05/2021 AVFEB AP 20
    CONTA PERIODO 05/2021 AVFEB AP 18
    CONTA PERIODO 05/2021 AVFEB 200
    CONTA PERIODO 05/2021 AVFEB 186 LJ 01
    CONTA PERIODO 05/2021 RSJV 88
    CONTA PERIODO 05/2021 RSJV 180
    CONTA PERIODO 05/2021 AVFEB 151
    CONTA PERIODO 05/2021 SL 09
    CONTA PERIODO 05/2021 AP 10
    MENSALIDADE SAUDE BRADESCO
    MENSALIDADE SAUDE
    CONTA PERIODO MAIO/2021
    CONTA PERIODO 05/2021
    CONTA PERIODO 05/2021 AP 159
    CONTA PERIODO 05/2021 AP 169
    MENSALIDADE PROGRAMA
    BEBIDAS NF 2579
    DIREITO AUTORAL PERIODO 06/2021
    DIREITO AUTORAL PERIODO 06/2021
    CONTA PERIODO 05/2021 32090604
    CONTA PERIODO 05/2021 32098746
    DOCUMENTO DE ARRECADAÇÃO APURAÇÃO 04/22021
    SALARIO 04/2021
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL ARRECADAÇÃO 04/2021
    DOCUMENTO DE ARRECADÇAÕ APURAÇÃO 04/2021
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL APURAÇÃO 04/2021
    SALARIO 04/2021
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL APURAÇÃO 04/2021
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL APURAÇÃO 04/2021
    ADIANTAMENTO 05/2021
    CONDOMINIO JUNHO/2021
    TOALHAS DE BANHO NF 8393
    COFINS 04/2021
    PIS 04/2021
    ALIMENTOS

    GAS
    GAS
    FILE MIGNON
    BEBIDAS
    ALIMENTOS
    FILE MIGNON NF 1304225
    SACOS DE PLASTICOS
    ALIMENTOS
    CAPSULAS
    CONSERTO PLACA PORTEIRO ELETRONICO NF 1442
    MENSALIDADE SAUDE
    COND JUNHO/2021 APTO 157/9
    DEVOLUÇÃO NOIVO
    ADIANTAMENTO 05/2021
    PAGTO INTERNET
    02 LUMINARIAS NF 4175

    IRF S/ NF TOMADOR BOOKING


    MENSALIDADE SAUDE
    PROJURIS
    ADIANTAMENTO 05/2021
    ADIANTAMENTO 05/2021
    ADIANTAMENTO 05/2021
    ADIANTAMENTO 05/2021
    ADIANTAMENTO 05/2021
    SUPORTE P/CREMA DUPLA BRANCO NF 589147
    KAPINA PLUS 60ML
    LAMPADAS NF 272492
    DESIFETANTE, LIMPA VIDRO,SACOS DE LIXO,CLEARON, NF 41670
    ALIMENTOS NF 1146616
    POMODORI, AGUA MINERAL,
    MARACUJA NF 886
    PÃO DE QUEIJO E CROISSANT
    ALIMENTOS
    TRAVESSIA CONVIDADOS,CONSUMO AGUA,EMERGIA,PIER MARAE, TAXA SOCIAL
    ESTACIONAMENTO, TAXA SOCIAL
    NESTLE
    CESTAS BASICAS
    VALE TRANSPORTE
    FRUTAS NF 010576
    CONTA PERIODO 05/2021
    IR TRIMESTRAL 04/2021 IRPJ 2º TRIM/2021
    CSLL TRIMESTRAL ANTEC 04/2021 CSSL 2º TRIM/2021
    SABONETES;LOCÇÃO HIDRATANTE,MOUSSE BANHO,SHAMPOO,CONDICIONADOR, NF 34874
    SABONETES;LOCÇÃO HIDRATANTE,MOUSSE BANHO,SHAMPOO,CONDICIONADOR, NF 34874
    SABONETES;LOCÇÃO HIDRATANTE,MOUSSE BANHO,SHAMPOO,CONDICIONADOR, NF 34874
    BEBIDAS NF 2599
    BEBIDAS
    GUIA DE RECOLHIMENTOS RESCISÓRIO DO FGTS GUILHERME

    PAGAMENTO LOCAÇÃO APTO


    CONDOMINIO JUNHO/2021 UNIDADE 02
    CONDOMINIO JUNHO/2021 UNIDADE 03
    CONDOMINIO JUNHO/2021 UNIDADE 107
    CONDOMINIO JUNHO/2021 UNIDADE 802
    CONDOMINIO JUNHO/2021 UNIDADE 803
    CONDOMINIO JUNHO/2021 GAR 25
    CONDOMINIO JUNHO/2021 GAR 31
    CONDOMINIO JUNHO/2021 GAR 32
    CONDOMINIO JUNHO/2021 GAR 33
    CONDOMINIO JUNHO/2021 GAR 63
    CONDOMINIO JUNHO/2021 GAR 65
    CONDOMINIO JUNHO/2021 GAR 66
    CONDOMINIO JUNHO/2021 GAR 84
    CONDOMINIO JUNHO/2021 GAR 86
    CONDOMINIO JUNHO/2021 GAR 95
    COMISSÃO DE AGENCIA NF 11010
    TAXA DE TURISMO
    ALIMENTOS NF 2795711
    MULTA DE TRANSITO PLACA DST1558
    VERDURAS NF 68439
    ARTIGOS ESPORTIVOS
    COND JUNHO/2021 UNIDADE 169
    COND JUNHO/2021 UNIDADE 182
    CONDOMINIO JUNHO/2021
    TOALHA AMERICANA,SACO DE LIXO NF 3753
    AGUA MINERAL NF 1155

    MATERIAL P/ PISCINA
    PÃO DE QUEIJO E CROISSANT NF 28309
    ALIMENTOS NF 131995
    ALIMENTOS NF 1149263
    PÃO ITALIANO NF 235754
    VALE TRANSPORTE
    PAGAMENTO DARE/SP
    PAGAMENTO DARE/SP
    RESCISÃO DE CONTRAO
    PAGAMENTO ICMS
    PAGAMENTO ICMS
    PEDRA MIRACEMA NF 11755
    CONTA PERIODO 06/2021 AVFEB 186 LJ 01
    CONTA PERIODO 06/2021 AVFEB 88
    CONTA PERIODO 06/2021 RSJV 180
    CONTA PERIODO 06/2021
    TROCA DA PLACA DE PORTEIRO ELETRONICO NF 1442
    PAGAMENTO PUBLICAÇÃO DE EDITAL
    REF. PROC ORIGEM 15074369320208260014
    COND JUNHO/2021
    2000 MASCARAS NF 13392
    REF. VIDROS PARA O BAR DA PISCINA
    PAGAMENTO IPTU 2021 02/04 PARC
    PAGAMENTO DESPESAS BAR
    HONORARIOS 05/2021
    HONORARIOS 05/2021
    MATERIAL DE CONSTRUÇÃO NF 3512
    BEBIDAS NF 2636
    GELATO BASE LEITE NF 134
    GAS
    GAS
    MATERIAL ELETRICO NF 40972
    MATERIAL ELETRICO NF 40972
    MATERIAL ELETRICO NF 40972
    BOBINA,LAVATINA,POTE REDONDO,FRESH NF 41852
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE NF 3086
    INTERNET
    REBITE,FITA ISOLANTE NF 9402
    PROGRAMS DE BORDADOS E SILK NF 117
    FRUTAS NF 873
    AGUA MINERAL NF 1134
    CRIAÇÃO E GESTÃO DE CONTEUDO
    ALIMENTOS NF 1143965
    RAÇÃO CÃES
    FRUTAS NF 893
    MATERIAL P/ LAVANDERIA NF 73188
    BEBIDAS NF 01563583
    CONTA PERIODO 05/2021
    COMPRAS CARTÃO DE CREDITO
    CONTA PERIODO 05/2021 APTO 803
    FGTS PERIODO 05/2021
    INPS PERIODO 05/2021
    MENSALIDADE
    ALIMENTOS NF 2806031
    MATERIAL DE LIMPEZA NF 71427
    MATERIAL DE LIMPEZA NF 2742237
    MATERIAL DE LIMPEZA NF 2742237
    MATERIAL DE LIMPEZA NF 2742237
    GOGUMELO PARIS NF 194
    INSS PERIODO DE COMPETENCIA 05/2021
    FGTS COMPETENCIA 05/2021
    IRRF ASSALARIADOS 05/2021
    INTERNET
    PAGAMENTO 05/2021
    PAGAMENTO 05/2021
    PAGAMENTO 05/2021
    PAGAMENTO 05/2021
    PAGAMENTO 05/2021
    PAGAMENTO 05/2021
    PAGAMENTO 05/2021
    PAGAMENTO 05/2021
    PAGAMENTO 05/2021
    PAGAMENTO 05/2021
    PAGAMENTO 05/2021
    PAGAMENTO 05/2021
    PAGAMENTO 05/2021
    PAGAMENTO 05/2021
    SALARIO 05/2021
    SALARIO 05/2021
    SALARIO 05/2021
    SALARIO 05/2021
    SALARIO 05/2021
    SALARIO 05/2021
    SALARIO 05/2021
    SALARIO 05/2021
    SALARIO 05/2021
    SALARIO 05/2021
    SALARIO 05/2021
    SALARIO 05/2021
    SALARIO 05/2021
    SALARIO 05/2021
    BEBIDAS NF 1562583
    QUEIJOS NF 93
    TROCA DE ESPELHO
    GOOGLE
    FACEBOOK
    ESPETOS NF 5716
    COMPRA DE LULAS NF 11
    SALARIO 05/2021
    ALIMENTOS NF 1152080
    PÃO DE QUEIJO E CROISSANT NF 28366
    COMPRAS
    REF SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS,, PROMOÇÃO DE VENDAS ONLAINE, NF 300
    IRF S/ NF TOMADOR COMISSÕES 05/2021
    ARRECADAÇÃO DO INSSQN COMP 05/2021
    ASSINATURA
    PAGAMENTO 05/2021
    PAGAMENTO PUBLICIDADE
    PAGAMENTO 05/2021
    PAGAMENTO 05/2021
    02 APARELHO DE TELEFONES
    PAGAMENTO 05/2021

    PAGAMENTO 05/2021
    PAGAMENTO 05/2021
    PAGAMENTO CESTA BASICA
    DESPESAS COM MATERIAL DE LIMPEZA
    DARE PROC ORIGEM 1022529-89 FORUN SÃO BERNARDO DO CAMPO
    REEMBOLSO DIVERSAS DESPESAS
    MATERIAL P/ LAVANDERIA NF 157633
    MATERIAL P/ LAVANDERIA NF 157633
    MATERIAL P/ LAVANDERIA NF 157633
    SABÃO EM PÓ NF 41967
    VERDURAS
    AGUA MINERAL NF 1167
    TAXA DE OCUPAÇÃO PERIODO DE APURAÇÃO 19/05/2021
    TAXA DE OCUPAÇÃO PERIODO DE APURAÇÃO 19/05/2021
    PAGAMENTO 05/2021
    PAGAMENTO CASEIRA
    KAIROS PRO CESSÃO LICENNÇA DE USO SOFTW
    SEGURO DE VIDA
    FRUTAS NF 160
    FRIGIDEIRA,SECADOR,RASPADOR DE LIMÃO, NF 28058

    ALIMENTOS NF 25439
    DARF 31/05/2021
    DARF 31/05/2021
    DARF PERIODO DE APURAÇÃO 31/05/2021
    DARF PERIODO DE APURAÇÃO 31/05/2021
    APP HOTEL MANUTENÇÃO MENSAL
    FILE MIGNON NF 1322861
    CPVC CONECTOR NF 9470
    FILE DE PEIXE NF 9149
    CARNE DE SIRI NF 23
    OVOS NF 2136
    BEBIDAS NF 1565913
    ALIMENTOS NF 132242
    VINHOS NF 314814
    VINHOS NF 314814
    INTERNET NF 65295
    LINGUADO NF 010784
    ALIMENTOS NF 2818794
    RECARGAS SKY
    PÃES NF 54

    CORTADOR DE ALIMENTOS NF 777


    CONTA PERIODO 06/2021
    RAÇÃO
    MANUTENÇÃO AR CONDICIONADO
    PAGAMENTO CASEIRO
    CONTA PERIODO 06/2021 12 38961542
    CONTA PERIODO 05/2021 35458359
    CONTA PERIODO 06/2021
    MENSALIDADE SAUDE BRADESCO
    CONTA PERIODO 06/2021
    CONTA PERIODO 05/2021
    VINHOS NF 98527
    ALIMENTOS NF 195571
    FRUTAS NF 4310
    MATERIAL P/ LAVANDERIA NF 157853
    MATERIAL P/ LAVANDERIA NF 157853
    PRESTAÇÃO DE SERVIÇOS DE MONITORAMENTO NF 6408
    MATERIAL NF 4094
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO DE APURAÇÃO MAIO/2021
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 05/2021
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 05/2021
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 05/2021
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 05/2021
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 05/2021
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 05/2021
    CONTA PERIODO 06/2021 AVFEB 234 AP 18
    CONTA PERIODO 06/2021 AVFEB 234 AP 20
    CONTA PERIODO 06/2021 AVFEB 234 AP 19
    CONTA PERIODO 06/2021 AVFEB 234 AP 17
    CONTA PERIODO 06/2021 AVFEB 234 AP 15
    CONTA PERIODO 06/2021 AVFEB 234 AP 14
    CONTA PERIODO 06/2021 AVFEB 234 AP 13
    CONTA PERIODO 06/2021 AVFEB 234 AP 12
    CONTA PERIODO 06/2021 AVFEB 234 AP 11
    CONTA PERIODO 06/2021 AVFEB 234 AP 10
    CONTA PERIODO 06/2021 AVFEB 234 AP 09
    CONTA PERIODO 06/2021 AVFEB 234 AP 06
    CONTA PERIODO 06/2021 AVFEB 234 AP 05
    CONTA PERIODO 06/2021 AVFEB 234 AP 04
    CONTA PERIODO 06/2021 AVFEB 234 AP 03
    CONTA PERIODO 06/2021 AVFEB 234 AP 02
    CONTA PERIODO 06/2021 AVFEB 234 LJ 03
    CONTA PERIODO 06/2021 AVFEB 234 AP 07
    CONTA PERIODO 06/2021 AVFEB 234 LJ 05
    CONTA PERIODO 06/2021 AVFEB 234 AP 08
    CONTA PERIODO 06/2021 AVFEB 234 ADM
    CONTA PERIODO 06/2021 AVFEB 234 SL 09
    CONTA PERIODO 06/2021 AVFEB 234 LJ 04
    CONTA PERIODO 06/2021 AVFEB 234 LJ 06
    CONTA PERIODO 06/2021 AVFEB 234 LJ 07
    CONTA PERIODO 06/2021 AVFEB 234 LJ 02
    CONTA PERIODO 06/2021 AVFEB 234 LJ 08
    CONTA PERIODO 06/2021 AVFEB 234 LJ 01
    CONTA PERIODO 06/2021 AVFEB 234 AP 01
    COND JULHO/2021 UNIDADE 157/9
    PAGAMENTO VETERINARIO
    PAGAMENTO INFORMATICA
    PAGTO CONTA DE LUZ AV ALMIRANTE TAMANDARE 171 CONTA DE 04/2019
    03 PACOTES DE GELO NF 1083
    SENSOR DE PRESENÇA NF 36597
    COMISSÃO DE RESERVAS NF 2342902
    GAS NF 896
    GAS NF 895
    RECOLHIMENTO RESCISÓRIO DO FGTS

    CONTA PERIODO 06/2021


    ALIMENTOS NF 58
    PRESTAÇÃO DE SERVIÇOS DOCAGEM VIA RAMPA, LANÇAMENTO VIA RAMPA
    LOCAÇÃO CONCETRADOR ESTACIONÁRIO
    BEBIDAS, NF 2719
    FRUTAS NF 132310
    ALIMENTOS NF 2826867
    BATATAS
    ALIMENTOS NF 1157562

    3º TRIMESTRE 2021 SOAMAR


    CONDOMINIO JULHO/2021
    MENSALIDADE HUNIT
    THINNER,ROLO,PANO,MASSA NT 4108
    COND JULHO/2021 AP 169
    COND JULHO/2021 AP 182
    VALE 06/2021
    CONTA PERIODO 06/2021
    CONTA PERIODO 06/2021
    PEIXARIA NF 9192
    AGUA MINERAL NF 1179
    DESIFETANTE,SACO DE LIXO,POTE REDONDO, NF 42350
    TFE/2021
    TFE/2021 DIAPLAN
    TFE/2021
    TFE/2021
    MONITORAMENTO CARRO
    COND 07/2021
    VALE TRANSPORTE
    VALE REFEIÇÃO
    COND JULHO/2021
    MENSALIDADE
    TAXA DE FISCALIZAÇÃO
    TAXA DE FISCALIZAÇÃO ELENA
    VERDURAS
    CARNE NF 1334316
    FRUTAS NF 04342
    DESPESAS ESTACIONAMENTO,CONSUMO AGUA,ENERGIA,TRAVESSIA, PIER MARAE
    TAXA SOCIAL
    DARF PIS PERIODO DE APURAÇÃO 31/05/2021
    DARF COFINS PERIODO DE APURAÇÃO 31/05/2021
    COND JULHO/2021 UNIDADE 02
    COND JULHO/2021 UNIDADE 03
    COND JULHO/2021 UNIDADE 803
    COND JULHO/2021 VG 25
    COND JULHO/2021 VG 31
    COND JULHO/2021 VG 33
    COND JULHO/2021 VG 65
    COND JULHO/2021 VG 66
    COND JULHO/2021 VG 84
    COND JULHO/2021 VG 86
    COND JULHO/2021 VG 95
    COND JULHO/2021 UNIDADE 107
    CSLL TRIMESTRAL ANTEC 052021 CSLL 2º TRIM/2021
    IR TRIMESTRAL ANTECIPA 05/2021 IRPJ 2º TRIM/2021 02/03/2021
    SERVIÇOS PRESTADOS DE DESPACHANTE NF 3513
    SERVIÇOS PRESTAÇÃO DE DESPACHANTE NF 3514
    ONU ARGONIO COMPRIMIDO ARGONIO SOLDA NF 2764
    RAÇÃO
    REEMBOLSO DESPESAS MEDICAS
    LUMIN,SACO DE LIXO,ALCOOL, SACO DE LIXO, POTE REDENDO NF 41967
    MAGIC CLOR, PAPEL TOALHA NF 72104
    PAPEL HIGIENICO NF 735395
    PURIF AEROSOL NF 5340481
    ALIMENTOS NF 2837414
    FILE DE PESCADA NF 9245

    ALIMENTOS NF 1160366
    RAÇÃO
    REEMBOLSO CASAMENTO BRENDA E FERNANDO
    GUIA DE ARRECADAÇÃO O ICMS
    ROLO TEC PVC PANAMA NF 2518
    ROLO TEC PVC PANAMA NF 2518
    ROLO TEC PVC PANAMA NF 2518
    BOURSIN NATURAL EM BOLINHAS NF 18343
    PÃO DE QUEIJO E CROISSANT NF 28475
    MATERIA PARA LAVANDEIRA NF 158242
    VERNIZ,TRINCHA,TRAPO,THINNER, ROLO PE NF 4121
    DIREITO AUTORAL 07/2021
    DIREITO AUTORAL 07/2021
    HONORARIOS JUNHO/2021
    HONORARIOS JUNHO/2021
    COCK CHILLI SEET NF 58230
    LULA NF 13
    CHOCOLATE GAROTO, LEITE CONDESADO
    RAÇÃO
    PAGAMENTO INFORMATICA
    VALE 06/2021
    CONDOMINIO APTO VICENTE FELIX 95
    CONDOMINIO APTO VICENTE FELIX 95 COTA 2/2
    DOCUMENTO DE ARRECADAÇÃO RETIFICAÇÃO
    TAXA DE TURISMO
    BEBIDAS NF 2759
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE NF 3154
    CONTA PERIODO 06/2021
    INTERNET
    30 KILOS DE CAMARÃO
    LONA CRUA CALANDRA NF 547
    MENSALIDADE SAUDE BRADESCO
    MATERIAL DE CONSTRUÇÃO NF 3558
    REEMBOLSO DESPESAS JURIDICAS, COMBUSTIVEL, CORREIO,
    PRESTAÇÃO DE SERVIÇO DE LIMPEZA
    LIMPEZA TERRENO RUA DA ROCHA
    PAGAMENTO DESPESAS JURIDICAS
    COMBUSTIVEL E VALE
    DESPESAS MEDICAS
    DESPESAS MEDICAS
    TONER BROTHER NF 1134
    SERVIÇO REALIZADO NA SELADORA NF 6405

    MATERIAL P/ ESCRITORIO
    SISAL NF 14232
    VINHOS NF 90790
    RESCISÃO DE CONTRATO
    PAGAMENTO DE FÉRIAS
    PAGAMENTO DE FÉRIAS
    ALIMENTOS NF 2847454
    PÃO DE QUEIJO E CROISSANT NF 28518
    AGUA MINERAL NF 1195
    CAPSULAS DE CAFÉ
    COGUMELO NF 294

    ALIMENTOS NF 1163006
    GAS NF 723
    GAS NF 722
    FRUTAS E LEGUMES NF 132520
    MATERIAL P/ PISCINA NF 996
    CONTA DE LUZ APTO 803
    COND 07/2021
    MENSALIDADE SAUDE
    FGTS PERIODO 06/2021
    GPS COMPETENCIA 06/2021
    DARF PERIODO DE APURAÇÃO 06/2021
    MENSALIDADE 07/2021
    RAÇÃO
    INTERNET PIER
    DARF IRRF ASSALARIADOS 30/06/2021
    COPO COCKTAIL NF 7471
    INSS PERIODO 06/2021
    FGTS COMPETENCIA 06/2021
    GLASS LIMPA VIDROS,LIXEIRA,FRESH BAMBOO NF 42647
    QUEIJO FRESCAL NF 97
    REF. CRACHÁS FUNCIONARIOS
    CRIAÇÃO E GESTÃO DE CONTEUDO NF 113
    FRUTAS E LEGUMES NF 4396
    GOOGLE
    FACEBOOK
    COMISSÃO DE AGENCIA NF 1458
    LOCAÇÃO APTO WILMA
    MENSALIDADE
    CONDOMINIO JULHO UNIDADE 802
    CONDOMINIO JULHO VG 32
    CONDOMINIO JULHO VG 63
    ARRECADAÇÃO MINICPIAL DE ISSQN COMPETENCIA 06/2021
    IRF S/ NF TOMADOR COMISSÕES BOOKING COMP 06/21
    REFERENTE SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS, PROMOÇÃP DE VENDAS/MARKETING NF 306
    MATERIAL NF 4131
    ALIMENTOS NF 25748
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PAGAMENTO 06/2021
    PUBLICIDADE
    4 SACOS DE LARANJA NF 920
    BEBIDAS NF 1574843
    SERVIÇOS PRESTADOS KAIROS CESSÃO DE USO SOFTW NF 84879
    PAGAMENTO 06/2021
    SALARIO + CONDUÇÃO
    PAGAMENTO CASEIROS
    PAGAMENTO 06/2021
    TAXA DE MANUTENÇÃO PROJURIS
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 06/2021 GUIA RESCISORIA
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 06/2021
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 06/2021
    DOCUMENTO DE ARRECADAÇÃO DO ESOCILA PERIODO 06/2021 CLAUDIO
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 06/2021 ADRIANO
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 06/2021
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 06/2021
    DOCUMENTO DE ARRECADÇÃO DO ESOCIAL PERIODO 06/2021
    PAGAMENTO 06/2021
    CONTA PERIODO 06/2021
    ALIMENTOS NF 65
    QUEIJO FRESCO
    PAGAMENO CASEIRA
    ALIMENTOS NF 132629
    ALIMENTOS NF 2857841
    SEGURO DE VIDA
    MATERIAL P/ PISCINA
    VINAGRETE,AZEITE,ARROZ,POMODORO, NF109533
    QUEIJO PRATO NF 2860577
    OVOS NF 2192
    GRANOLA TRADICIONAL NF 11104
    MATERIAL P/ LAVANDERIA NF 158585
    MATERIAL P/ LAVANDERIA NF 158585
    MATERIAL P/ LAVANDERIA NF 158585

    DESINFETANTE,VASSOURAS,SACO DE LIXO,BOBINA, NF 42806

    DESPESAS MEDICAS

    BEBIDAS NF 2811
    CONTA DE AGUA PERIODO 06/2021
    AGUA SANITARIA,DET LIQ,TOALHAS NF 2770346
    REFERENTE SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS,PROMOÇÃO DE VENDAS/MARKETING NF 306
    MANUTENÇÃO MENSAL PROGRAMA NF 8331
    PRESTAÇÃO DE SERVIÇOS DE ROÇADA
    DIFERENÇA DE VALE TRANSPORTE
    MULTA DE TRANSITO PLACA FUR0816
    MULTA DE TRANSITO PLACA GIZ1845
    DARF PIS 06/2021
    DARF COFINS 06/2021
    DARF IRPJ 2º TRIMESTRE 2021
    DARF CSLL 2º TRIMESTRE 2021
    DARF PIS 06/2021
    DARF COFINS 06/2021
    AGUA MINERAL NF 1204
    VERDURAS, NF 69818
    PÃO DE QUEIJO E CROISSANT NF 28565
    AGUA MINERAL NF 1209
    ALIMENTOS NF 11.66239

    VINHOS NF 110176
    ALIMENTOS NF 197253
    FRUTAS E PÃO NF 74
    CONTA PERIODO 07/2021 32082134/32031597
    GASOLINA
    RAÇÃO
    VALE 07/2021
    COMPRA DE CREDITO PARA CERTIDÕES
    RAÇÃO PARA AS GATAS
    MANUTENÇÃO AR CONDICIONADO
    RECARGAS SKY
    PAGAMENTO CASEIRO
    INTERNET NF 66636
    PAGAMENTO 06/2021
    IPTU/2021 AV VICENTE FLEIX APTO 50 PARC 1/6
    FRUTAS NF 930
    GAS DE COZINHA NF 789
    GAS DE COZINHA NF 788
    LEITE CONDESSADO NF 1446917
    BEBIDAS NF 1577182
    ALIMENTOS NF 2868840

    BEBIDAS
    BEBIDAS
    BEBIDAS

    MATERIAL ELETRICO NF 43670


    ADIANTAMENTO 07/2021
    FILE DE PEIXE
    BEBIDAS NF 2844
    MASSAS
    MANG, FITA TEFLON,ABRAÇADEIRA, NF 8589
    PAPEL TOALHA,CONMFORT,HIGIENICO,WIPER,GUARDANAPO, NF 37571

    ALIMENTOS NF 132752
    FRUSTAS NF 4460
    PÃO ITALIANO NF 238188
    FILE DE PESCADA NF 9363
    COMISSÃO DE AGENCIA
    COGUMELO,SHITAKE,SHIMEJ, NF 329
    VASSOURAS,SACO DE LIO,POTE REDONDO NF 42980

    FILE MIGNON BOV RESF NF 4941615


    ALIMENTOS NF 1168836
    FARINHA PANKO NF 021596
    MOLHO DE PIMENTA SWEET NF 50833
    CONTA TELEFONE 06/2021
    CONTA PERIODO 06/2021
    MENSALIDADE SAUDE
    DIREITO AUTORAL 08/2021
    DIREITO AUTORAL 08/2021
    VALE
    VALE
    CONTA PERIODO 07/2021
    MENSALIDADE SAUDE
    CONTA PERIODO 07/2021 32090604
    CONTA PERIODO 07/2021 32098745
    BEBIDAS NF 2878
    CONTA PERIODO 07/2021
    CONTA PERIODO 07/2021 APTO 50 VICENTE FELIX
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    CONTA PERIODO 07/2021 1238961542
    VALE 07/2021
    PROJURIS
    CESTAS BASICAS
    COND AGOSTO/2021
    COND AGOSTO/2021 UNIDADE 157/9
    COND AGOSTO/2021
    PRESTAÇÃO DE SERVIÇOS DE MONITORAMENTO NF 6649
    CONTA PERIODO 07/2021 AP 169
    CONTA PERIODO 07/2021 AP 1159

    VALE TRANSPORTE
    FILE DE LINGUADO NF 11228
    AGUA MINERAL NF 1220

    ALIMENTOS NF 2874009
    PÃO DE QUEIJO E CROISSANT NF 28617
    6 SACOS DE LARANJA NF 940
    CONTA PERIODO 07/201 AVFEB 234 AP 01
    CONTA PERIODO 07/201 AVFEB 234 LJ 03
    CONTA PERIODO 07/201 AVFEB 234 ADM
    CONTA PERIODO 07/201 AVFEB 234 LJ 06
    CONTA PERIODO 07/201 AVFEB 234 LJ 02
    CONTA PERIODO 07/201 AVFEB 234 LJ 08
    CONTA PERIODO 07/201 AVFEB 234 LJ 08
    CONTA PERIODO 07/201 AVFEB 234 AP 18
    CONTA PERIODO 07/201 AVFEB 234 SL 09
    CONTA PERIODO 07/2021 AVFEB 151
    CONTA PERIODO 07/2021 AVFEB 186 LJ 01
    CONTA PERIODO 07/2021 RSJV 88
    CONTA PERIODO 07/2021 RSJV 180
    DESPESAS SEGURO,COSUMO AGUA,ENERGIA,INSCRIÇÃO TORNEIO,PIER MARAE,TAXA SOCIAL
    ALIMENTOS NF 132883
    DARF IRPJ PERIODO DE APURAÇÃO 30/06
    DARF CSLL PERIODO DE APURAÇÃO 30/06
    CONTATOR NF 4122
    CONDOMINIO AGOSTO/2021 APTO 107
    ALIMENTOS NF 132418
    MULTA DE TRANSITO PLACA GIZ1845
    UNIFORMES NF 149

    PAPEL TOALHA NF 72104


    VALE 07/2021
    VALE 07/2021
    VALE 07/2021
    VALE 07/2021
    VALE 07/2021
    VALE 07/2021
    PÃO ITALIANO E CIABATA NF 238516
    FILE DE PESCADA NF 9407
    AGUA SANITARIA, DET LIQ, NF 2803544
    PÃO DE QUEIJO E CROISSANT NF 28683
    TAZA DE TURISMO
    IR TRIMESTRAL ANTECIPADO LUCRO PRESUMIDO 06/2021
    CSLL TRIMESTRAL ANTECIPADO LUCRO PRESUMIDO 06/2021

    ESTACIONAMENTO, INSCRIÇÃO TORNEIO BEACH TENIS


    ALIMENTOS NF 197660
    DARF PIS REGIME CUMULATIVO 06/2021
    DARF COFINS REGIME CUMULATIVO 06/2021
    FITA CREPE,TRINCHAS,NF 29792
    COND AGOSTO/2021
    COND AGOSTO/2021
    COND AGOSTO/2021 APTO 182
    SABONETES,LOÇÃO,SHAMPOO,CONDICIONADOR, NF 36181
    SABONETES,LOÇÃO,SHAMPOO,CONDICIONADOR, NF 36181
    ALIMENTOS NF 2880045
    ALIMENTOS
    FRUTAS NF 11294
    MENSALIDADE SAUDE
    MENSALIDADE SAUDE
    MATERIAL PARA LAVANDEIRA NF 158998
    MATERIAL PARA LAVANDEIRA NF 158998
    DESPESAS MEDICAS SRA. MARTHA
    DESPESAS MEDICAS SRA. MARTHA
    CONDOMINIO AGOSTO/2021 APTO 50
    COTA COND 2/2 AGO/2021
    SUCO DE UVA, CHA PRETO E CHA BRANCO NF 89345
    DESP BAR / RESTAURANTE 16 A 17 DE JULHO
    DESPESAS BAR/RESTAURANTE
    DESPESAS RAÇÃO
    PAGAMENTO CONTA VIVO FIBRA
    CAMARÃO E LULAS
    PUBLICIDADE CASAMENTO
    PAGAMENTO INFORMATICA
    IPTU 2020 ESTRADO DO VERGUEIRO
    IPTU 2021 ESTRADO DO VERGUEIRO
    PROCESSADOR DE ALIMENTOS
    BEBIDAS NF 1579955
    MONITORAMENTO CARRO

    BATATAS,FILE MIGNON, LARGATO NF 1357302


    TV POR ASSINATURA
    DOC/TED INTERNET
    DOC/TED INTERNET
    TV POR ASSINATURA
    SEM PARAR
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    JORNAL
    CONTA DE TELEFONE
    CONTA DE TELEFONE
    DOC/TED INTERNET
    TARIFA BANCARIA CESTA PJ3
    CONTA DE TELEFONE
    CONTA DE TELEFONE
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    GASTOS COM CARTÃO DE CREDITO
    TV POR ASSINATURA
    TV POR ASSINATURA
    TV POR ASSINATURA
    TV POR ASSINATURA
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    SEM PARAR
    DOC/TED INTERNET
    CONTA DE TELEFONE
    CONTA DE TELEFONE
    TARIFA BANCARIA PJ3
    CONTA DE TELEFONE
    DOC/TED INTERNET
    CONTA DE TELEFONE
    CONTA DE TELEFONE
    DOC/TED INTERNET
    DOC/TED INTERNET
    GASTOS CARTÃO DE CREDITO
    TV POR ASSINTURA
    DOC/TED INTERNET
    TV POR ASSINATURA
    TV POR ASSINATURA
    TV POR ASSINATURA
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    CONTA DE TELEFONE
    CONTA DE TELEFONE
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    DOC/TED INTERNET
    GASTOS CARTÃO DE CREDITO
    DOC/TED INTERNET
    TV POR ASSINATURA
    AGUA MINERAL NF 1231
    SORVETES NF 140
    VERDURAS NF 70416
    MATERIAL P/ LAVANDERIA NF 74362
    GAS DE COZINHA
    GAS DE COZINHA
    ALIMENTOS NF 133026
    BATATA NF 1369172
    FILE MIGNON NF4962501
    VINHOS NF 116446
    HONORAIROS JULHO 2021
    HONORAIROS JULHO 2021

    FRUTAS NF 949
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE JULHO/2021

    02 PACOTES DE GELO NF 1092


    CONDOMINIO AGOSTO/2021 VG 25
    CONDOMINIO AGOSTO/2021 VG 31
    CONDOMINIO AGOSTO/2021 VG 32
    CONDOMINIO AGOSTO/2021 VG 33
    CONDOMINIO AGOSTO/2021 VG 63
    CONDOMINIO AGOSTO/2021 VG 65
    CONDOMINIO AGOSTO/2021 VG 66
    CONDOMINIO AGOSTO/2021 VG 84
    CONDOMINIO AGOSTO/2021 VG 95
    CONDOMINIO AGOSTO/2021 UNIDADE 02
    CONDOMINIO AGOSTO/2021 UNIDADE 03
    CONDOMINIO AGOSTO/2021 UNIDADE 802
    CONDOMINIO AGOSTO/2021 UNIDADE 803
    CONSERTO MAQUINA DE LAVAR,INSTALAÇÃO DO SISTEMA DE CAMARAS
    ATENDIMENTO:TROCA DE TOMADAS,PRESSURIZAÇÃO,INSTALAÇÃO DE LAMPADAS, ETC
    CONDOMINIO AGOSTO/2021

    ALIMENTOS NF 2893523
    INTERNET
    SERVIÇO DE ANTENA NF 41
    FRUTAS NF 960,961
    BEBIDAS, NF 2961
    GAS NF 3031
    MATERIAL ELETRICO APTO MARCELO NF 188966

    ELTRICO APTO MARCELO


    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    GPS PERIODO 07/2021
    DARF PERIODO 31/07/2021
    FGTS PERIODO 07/2021
    ALIMENTOS NF 26216
    LICENCIAMENTO OU CESSÃO DE DIREITO DE USO DE PROGRAMAS DE COMPUTAÇÃO, NF 93453
    MATERIAL P/ PISCINA
    DESP ESTACIONAMENTO,INC TORNEIO BEACH TENIS, TAXA SOCIAL
    PUBLICIDADE PIER
    EXAUSTOR,LUNIARIAS, PLACAS,TESTE.TOMADA, NF 44603

    CONTRIBUIÇÃO ASSOCIATIVA
    RAÇÃO
    FRUTAS NF 4482
    VALE TRANSPORTE
    MENSALIDADE PROGRAMA NF 45080
    MARKETING DIGITAL NF 115
    GOOGLE
    FACEBOOK
    JARDINAGEM
    CONTA DE LUIZ APTO 803
    CONTA DE TELEFONE PERIODO JULHO/2021
    CAPSULAS
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021

    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    IRRF ASSALARIADOS 07/2021
    FGTS PERIODO 07/2021
    GPS PERIODO 07/2021
    ISSQN COMPETENCIA 07/2021
    IRF S/NF TOMADOR COMISSÕES BOOKING
    SABONETEIRA,PAPEL TOALHA,OMO LIQUIDO,COMFORT, NF 72930
    PÃO DE QUEIJO E CORISSANT, NF 28730

    PAPEL HIGIENICO NF 744175


    ESTEVA MAGNUM NF 177647
    ESTEVA MAGNUM NF 177647
    CAFÉ MELITA,BANANA NAICA,PÃO FRANCES, NF 85

    ALIMENTOS
    PÃO DE QUEIJO E CROISSANT, NF 28768

    ALIMENTOS, NF 133189
    ALIMENTOS NF 2902050
    PARIS LAVADO COGUMELO, NF 338
    MATERIAL P/ ESCRITORIO, NF 14367
    MATERIAL P/ PISCINA, NF 1045
    VINHOS NF 32454
    VINHOS NF 32454

    LUMN,VASSOURA PELO,SACO DE LIXO,ALCOOL,LAVATINA,SACO DE LIXO, NF 43351


    REFERENTE SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS, PROMOÇÃO DE VENDAS/MARKETING, NF322

    SEGURO DE VIDA
    AGUA MINERAL NF 1249
    AGUA MINERAL NF 1248
    ALIMENTOS E BEBIDAS NF 57
    ALIMENTOS NF 82
    ALIMENTOS NF 1171360
    VIDROS
    ALIMENTOS NF 1168636
    CONSERTO MAQUINA DE CAFÉ
    MANUTENÇÃO MENSAL NF 84186
    DESPESAS JURIDICAS
    PAGAMENTO CASEIRA
    FRUTAS NF 4501
    COGUMELO
    MATERIAL DE CONSTRUÇÃO NF 3634
    ALIMENTOS NF 133264
    GAS
    GAS

    DEVOLUÇÃO DE CREDITO
    DEVOLUÇÃO DE RESERVAS
    CONTA PERIODO 08/2021 AVFEB 234 AP 20
    CONTA PERIODO 08/2021 AVFEB 234 AP 18
    CONTA PERIODO 08/2021 AVFEB 234 AP 01
    CONTA PERIODO 08/2021 AVFEB 234 LJ 03
    CONTA PERIODO 08/2021 AVFEB 234 LJ 06
    CONTA PERIODO 08/2021 AVFEB 234 LJ 02
    CONTA PERIODO 08/2021 AVFEB 234 LJ 08
    CONTA PERIODO 08/2021 AVFEB 234 ADM
    CONTA PERIODO 08/2021 AVFEB SL 09
    CONTA PERIODO 08/2021 AVFEB LJ 04
    CONTA PERIODO 08/2021 AVFEB AP 05
    CONTA PERIODO 08/2021 AVFEB AP 04
    CONTA PERIODO 08/2021 AVFEB AP 06
    CONTA PERIODO 08/2021 AVFEB 200
    CONTA PERIODO 08/2021 AVFEB 151
    CONTA PERIODO 08/2021 RSJV 180
    CONTA PERIODO 08/2021 AVFEB 186 LJ 01
    CONTA PERIODO 08/2021 RSJV 88
    ALIMENTOS NF 2913504
    SECANTE,FILME.BOBINA,POTE NF 43697
    ALIMENTOS
    COMANDA,SACO VACUO, AVENTAL NF 301477
    PÃO DE QUEIJO E CROISSANT
    MATERIAL PARA PISCINA NF 1051
    ALIMENTOS NF 1180159
    PÃO DE QUEIJO E CROISSANT NF 28810
    VERDURAS NF 70823
    FRUTAS NF 969

    CARNE
    PIS APURAÇÃO 31/07/2021
    COFINS APURAÇÃO 31/07/2021
    BEBIDAS NF 2998
    DESPESAS RAÇÃO
    ADIANTAMENTO 08/2021
    RAÇÃO CÃES
    30 KILOS DE CAMARÃO
    PAGAMENTO IPTU RUA VICENTE FELIX 95 AP 50
    DESPESAS HOSPITALARES
    DESPESAS JURIDICAS CUSTAS INICIAIS
    DESPESAS JURIDICAS CUSTAS INICIAIS
    DESPESAS JURIDICAS CUSTAS INICIAIS
    PRESTAÇÃO DE SERVIÇO DE INFORMATICA
    PAGAMENTO 07/2021
    COND AGOSTO/2021 APTO 86
    MATERIAL ELETRICO NF 189758
    GELO NF 1100
    INTERNET NF 68005
    VOGUEPLUS BIDE,LOUÇA BACIA NF 26488
    AQUECEDOR APTO MARCELO
    MATERIAL APTO MARCELO
    CONTA PERIODO 07/2021
    PAGAMENTO CASEIRO
    MENSALIDADE
    CONTA PERIODO 08/2021 12 38961542
    CONTA PERIODO 08/2021
    CONTA PERIODO 08/2021 32098746
    CONTA DE LUZ PERIODO 08/2021
    PAGAMENTO + REEMBOLSO
    PAGAMENTO 07/2021
    PAGAMENTO 07/2021
    PAGAMENTO LOCAÇÃO APTO WILMA
    PAGAMENTO 07/2021
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL VALDENICE
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 07/2021 ADRIANO
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 07/2021 JOSE DE ARIMATEIA
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 07/2021
    DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL PERIODO 07/2021
    VALE TRANSPORTE
    CESTAS BASICAS
    ASPERSOR DE IMPULSO,LIGAÇÃO REPARADORA,TORNEIRA ESFERA, NF 7537
    BEBIDAS NF 3016
    VINHOS NF 335352
    VINHOS NF 335352
    ICMS PERIODO 07/2021

    XICARA,COPO,ESPATULA, NF 28739
    COND SETEMBRO/2021 UNIDADE 157/9
    CHOCOLATE BRANCO NF 001454393
    COGUMELOS NF 328
    2500 MASCARAS NF 13452
    MATERIAL ELETRICO NF 43670
    DESPESAS MATERIAL DE LIMPEZA, LIMPEZA ESCRITORIO
    COMBUSTIVEL, CAIXA DE PAPELÃO, CONTA DE TELEFONE
    MASSA SECA FINA
    DESPESAS JURIDICAS
    MATERIAL DE LIMPEZA E PAGAMENTO LIMPEZA ESCRITORIO
    DESP PILHAS,COMBUSTIVEL,PAPEL SULFIT,PAGAMENTOO CONTA, CAIXA DE PAPELÃO
    DESP MATERIAL DE IMPEZA, LIMPEZA ESCRITORIO,CONTA VIVO
    DESP COMBUSTIVEL,AGUA,CARTORIO,LAVAGEM CARRO
    DESPESAS
    REEMBOLSO DESPESAS
    COLEIRA
    LIMPEZA ESCRITORIO
    DIVERSAS DESPESAS, JURIDICAS, COMBUSTIVEL ETC
    REEMBOLSO DESPESAS
    REEMBOLSO DESPESAS
    06 MASSA GROSSA LA VERA PASTA
    VALE VITORIA, ARGAMASSA
    REEMBOLSO DESP JURIDICAS, COMBUSTIVEL,MATERIAL ESCRITORIO
    PAGAMENTO SERVIÇO DE LIMPEZA
    MASSA E TIJOLOS
    VALE VITORIA , COMBUSTIVEL, AGROPANÇA
    DESP JURIDICAS,THONER, MEDICAMENTOS
    MATERIAL DE LIMPEZA, PAGAMENTO LIMPEZA ESCRITORIO
    PAGAMENTO LIMPEZA ESRITORIO,MATERIAL DE LIMPEZA
    REMBOLSO COMPRA DE FRAUDAS,CARTORIO,LAVAGEM CARRO VIVO,KALUNGA
    DESPESAS JURIDICAS
    REEMBOLSO MASSA SECA,CONSERTO SECADOR DE CABELO
    DESP JURIDICA
    REEMBOLSO COMPRA DE MATERIAL
    COMPRA DE LAMPADAS, PAGTO SERVIÇO DE LIMPEZA
    REEMBOLSO DIVERSAS COMPRAS
    PAGAMENTO IPTU/2021
    PAGAMENTO RENOVAÇÃO CERTIFICADO
    REEMBOLSO DESPESAS JURIDICAS,FRAUDAS,SECOVI,KALUNGA
    PAGAMENTO SERVIÇO DE LIMPEZA, MATERIAL
    VALE
    COMPRA MATERIAL APTO MARCELO
    SERVIÇOS DE COPIAS
    DESPESAS JURIDICAS, FRAUDAS
    PAGTO MANUTENÇÃO PORTÃO, SERVIÇO DE LIMPEZA,
    REEMBOLSO DESPESAS
    REEMBOLSO DESPESAS
    COND STEMBRO/2021

    ALIMENTOS NF 2924737
    PAPEL TOALHA,WIPER,GUARDANAPO, NOTA 37858
    TOALHA AMERICANA,SACO DE LIXO,LUVAS, NF 6870
    HOTEL GELATO BASE/LEITE, NF 146
    MONITORAMENTO CARRO MARCELO
    ALIMENTOS, NF 133423
    CONTA DE LUZ PERIODO 08/2021 AP 159
    CONTA DE LUZ PERIODO 08/2021 AP 159
    MENSALIDADE
    POLVO E LULA
    VALE
    INTERNET
    PRESTAÇÃO DE SERVIÇO
    RAÇÃO CÃES
    REEMBOLSO DESPESA MEDICAS
    MENSALIDADE PROGRAMA
    MANUTENÇÃO AR CONDICIONADO
    PRESTAÇÃO DE SERVIÇO INFORMATICA
    SERVIÇO PRESTADO REF MANUTENÇÃO CORRETIVA NO ESTABILIZADOR
    MENSALIDADE
    CONTA DE TELEFONE
    FRUTAS E ELEGUMES
    COND SETEMBRO/2021
    COND SETEMBRO/2021 APTO 169
    PROJURIS
    AGUA MINERAL NF1264
    MANDIOCA E GRANOLA , NF 11679
    P. ITALIANO NF 23910
    ALIMENTOS NF 1183195
    ALIMENTOS NF 1183195
    ALIMENTOS
    PÃO DE QUEIJO E CROISSANT NF 28854
    MATERIAL DE CONSTRUÇÃO NF 505496
    DESP ESTACIONAMENTO,CONSUMO AGUA,ENERGIA, PIER, TAXA SOCIAL
    VALE 08/2021
    CONTA PERIODO 08/2021
    INTERNET
    ICMS PERIODO 08/2021
    ADIANTAMENTO 08/2021
    ADIANTAMENTO 08/2021
    ADIANTAMENTO 08/2021
    ADIANTAMENTO 08/2021
    PAGAMENTO FÉRIAS
    COTA COND 2/2

    ESTACIONAMENTO,TRAVESSIA CONVIDADOS,TAXA SOCIAL


    PAGAMENTO LOCAÇÃO APTO WILMA
    BEBIDAS NF 3057
    AGUA MINERAL E ARROZ NF 128074

    BATATA E FILE MIGNON NF 1399710


    INSET NF 752316
    MATERIAL DE LIMPEZA NF 752317
    MATERIAL DE LIMPEZA NF 5413,071
    COND SETEMBRO/2021 UNIDADE 02
    COND SETEMBRO/2021 UNIDADE 03
    COND SETEMBRO/2021 UNIDADE 802
    COND SETEMBRO/2021 UNIDADE 803
    COND SETEMBRO/2021 VG 25
    COND SETEMBRO/2021 VG 31
    COND SETEMBRO/2021 VG 32
    COND SETEMBRO/2021 VG 63
    COND SETEMBRO/2021 VG 65
    COND SETEMBRO/2021 VG 86
    COND SETEMBRO/2021 VG 95
    COND SETEMBRO/2021 UNIDADE 107
    INTERNET
    MANGUEIRA, LIXA FERRO, TEE,JOLEHO,CONECTOR,ESTANHO NF 679
    PRESTAÇÃO DE SERVIÇO DE MONITORAMENTO
    TAXA DE TURISMO NF 067749
    GASOLINA PODIUM NF 41362
    VERDURAS NF 71526
    HONORARIOS AGOSTO/2021
    HONORARIOS AGOSTO/2021

    ALIMENTOS NF 133511

    PÃO DE QUEIJO E CROISSANT NF 28907


    CARNE DE SIRI NF 125
    FILE MIGNON E BATATA NF 1403110
    ALIMENTOS NF 1185878
    ALIMENTOS NF 2936177
    MENSALIDADE SAUDE
    OVOS NF 2283
    GAS NF 3085
    PRESTAÇÃO DE SERVIÇOS DE CONTABILIDADE NF 3290
    IRPJ 3º TRIMESTRE/20201
    CSLL 3º TRIMESTRE/20201
    PUBLICIDADE
    COND SETEMBRO/2021
    MATERIAL NF 3726
    DESPESAS JURIDICAS
    CONTA TELEFONE
    REEMBOLSO DESPESAS
    REEMBOLSO LIMPEZA ESCRITORIO, MANUTENÇÃO ESCRITORIO
    MASSA SECA FINA
    AGUA MINERAL NF 1280
    FILE DE PESCADO NF 11806
    ALIMENTOS NF 133630
    BEBIDAS NF 3069
    ALIMENTOS NF 1026
    MANUTENÇÃO PROGRAMA NF 46387
    GAS NF 119
    GAS NF 118
    ESPETO COM NO NF 22056
    MATERIAL ESCRITORIO NF 046784
    PIS REGIME CUMULATIVO 07/2021
    COFINS REGIME CUMULATIVO 07/2021
    VALE
    GOOGLE
    CRIAÇÃO E GESTÃO DE CONTEUDO NF 118
    FACEBOOK
    DARF PERIODO 08/2021
    FGTS PERIODO 08/2021
    INPS COMP 08/2021
    MATERIAL ELETRICO NF 190346
    MATERIAL ELETRICO NF 190346
    MATERIAL ELETRICO NF 190346
    DIREITO AUTORAL PIER
    DIREITO AUTORAL PIER
    IRRF ASSALARIADOS 08/2021
    INSS PERIODO DE APURAÇÃO 08/2021
    MATERIAL PARA LAVANDERIA NF 75091
    ALIMENTOS NF 2947492
    PLUG, INTERRUPTOR,PLACA,TOMADAS, NF 190432
    CONDOMINIO SETEMBRO/2021
    COPIAS E AFINS NF 39273
    PAGAMENTO FÉRIAS
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    FGTS PERIODO 08/2021
    SERVIÇOS DE PRESTADOS KAIROS
    QUEIJO FRESCO
    FRUTAS NF 4620
    MATERIAL DE LIMPEZA NF 44257
    AGUA MINERAL NF 1296
    AGUA MINERAL NF 1296
    PÃO DE QUEIJO E CROISSANT, NF 28973
    MATERIAL P/ LAVANDERIA NF 160285
    MATERIAL P/ LAVANDERIA NF 160285
    MATERIAL P/ LAVANDERIA NF 160285
    INTERNET NF 69210
    BEBIDAS NF 3137

    SEGURO DE VIDA
    CARNES

    ALIMENTOS NF 2961316
    ALIMENTOS NF 1191136
    MATERIAL DE LIMPEZA NF 44041
    BEBIDAS
    GAS
    GAS
    CHOCOLATES
    PESCADOS NF 9660
    VERDURAS NF 72081
    ALIMENTOS NF 133774
    VINHOS NF 133977
    CONTRIBUIÇÃO ASSOCIATIVA 09/2021
    INTERNET
    MATERIAL P/ PISCINA NF 1066
    MATERIAL P/ PISCINA NF 074175
    DARF PERIODO 08/2021 PIS
    DARF PERIODO 08/2021 COFINS
    DARF PERIODO 08/2021 PIS
    DARF PERIODO 08/2021 COFINS
    COND SETEMBRO/2021
    IPTU PARCELA 08
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE
    BTE TUBO COBRA NF
    MATERIAL ELETRICO NF 189758
    COND OUTUBRO/2021
    MATERIAL HIDRAULICO NF 471160
    MATERIAL HIDRAULICO NF 740356
    CONTA PERIODO 10/2021 RSJV 88
    COND OUTUBRO/2021
    BEBIDAS NF 3177
    ALIMENTOS NF 133862
    CABOS,PROJETOR,LUMINARIA NF 40972
    PÃO DE QUEIJO E CROISSANT NF 029012
    ALIMENTOS NF 2971073

    ALCOOL E SACO DE LIXO, NF 7934

    COPIAS
    VALE
    ALIMENTOS
    CAPSULAS DE CAFÉ
    CARNE DE SIRI
    REF. SERVIÇOS DE ESTRAGIAS EM VENDA ONLINE NO PERIODO DE AGOSTO DE 2021
    COND OUTUBRO/2021
    MENSALIDADE
    COND OUTUBRO/2021 UNIDADE 157/9
    TAXA DE MANUTENÇÃO DO PROS JURIS
    MONITORAMENTO CARRO
    AGUA MINERAL NF 1311
    MANDIOCA E GRANOLA, NF 12218
    MOTOR DE VENTUINHA NF 212
    PÃO DE QUEIJO E CROISSANT, NF 29067
    VINHOS NF 136270
    MATERIAL DE LIMPEZA NF 44565
    ADOÇANTE,BEBIDAS, NF 2129
    LULA INTEIRA NF 143

    AGUA MINERAL NF 1306

    VERDURAS NF 72081
    ALIMENTOS NF 1191136

    PÃO ITALIANO NF 241160


    CONTA PERIODO 10/2021 LOJA 01
    CONTA PERIODO 10/2021 RSJV 180
    CONTA PERIODO 10/2021 RSJV 88
    CONTA PERIODO SETEMBRO AVFEB 234 AP 16
    CONTA PERIODO SET/2021 AP 159
    CONTA PERIODO SET/2021 AP 169
    CONTA PERIODO 09/2021 AVFEB 234 LJ 01
    CONTA PERIODO 09/2021 AVFEB 234 LJ 08
    CONTA PERIODO 09/2021 AVFEB 234 AP 6
    CONTA PERIODO 09/2021 AVFEB 234 AP 8
    CONTA PERIODO 09/2021 AVFEB 234 AP 1
    CONTA PERIODO 09/2021 AVFEB 234 AP 9
    CONTA PERIODO 09/2021 AVFEB 234 AP 11
    CONTA PERIODO 09/2021 AVFEB 234 AP 10
    CONTA PERIODO 09/2021 AVFEB 234 AP 04
    CONTA PERIODO 09/2021 AVFEB 234 AP 07
    CONTA PERIODO 09/2021 AVFEB 234 LJ 06
    CONTA PERIODO 09/2021 AVFEB 234 LJ 02
    CONTA PERIODO 09/2021 AVFEB 200
    CONTA PERIODO 09/2021 AVFEB AP 18
    CONTA PERIODO 09/2021 AVFEB AP 20
    CONTA PERIODO 09/2021 AVFEB AP 19
    CONTA PERIODO 09/2021 AVFEB AP 17
    CONTA PERIODO 09/2021 AVFEB AP 15
    CONTA PERIODO 09/2021 AVFEB AP 14
    CONTA PERIODO 09/2021 AVFEB AP 13
    CONTA PERIODO 09/2021 AVFEB AP 12
    CONTA PERIODO 09/2021 AVFEB AP 05
    CONTA PERIODO 09/2021 AVFEB AP 03
    CONTA PERIODO 09/2021 AVFEB AP 02
    CONTA PERIODO 09/2021 AVFEB LJ 05
    CONTA PERIODO 09/2021 AVFEB 234 ADM
    CONTA PERIODO 09/2021 AVFEB SL 09
    CONTA PERIODO 09/2021 AVFEB LJ 04
    CONTA PERIODO 09/2021 AVFEB LJ 07
    IRF S/ NF TOMADOR PERIODO DE APURAÇÃO 08/2021

    PAGAMENTO CASEIRO
    MATERIAL HIDRUALICO NF 4299
    RECARGAS SKY NF 43
    MANUTENÇÃO PROGRAMA NF 85108
    DIREITO AUTORAL 10/2021
    DIREITO AUTORAL 10/2021
    RAÇÃO SITIO
    CONDOMINIO OUTUBRO/2021
    4º TRIMESTRE DE 2021
    SERVIÇO DE SUBSTITUIÇÃO DO CAPACITOR DO PORTÃO NF 22723
    02 PACOTE DE GELO NF 1122
    MOVEIS NF 87407
    DEVOLUÇÃO DE RESERVA
    MATERIAL DE LIMPEZA NF 752317
    MATERIAL DE LIMPEZA NF 2841175
    PIS REGIME CUMULATIVO 08/2021
    COFINS REGIME CUMULATIVO 08/2021
    MANUTENÇÃO AR CONDICIONADO
    ADIANTAMENTO
    RAÇÃO
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE REFERENTE SETEMBRO/2021 NF 3348
    RAÇÃO SITIO
    PAGAMENTO 08/2021
    PAGAMENTO 08/20021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO CASEIRA
    FGTS PERIODO 08/2021
    PAGAMENTO 08/2021
    PAGAMENTO 08/2021
    CONDIOMINIO SETEMBRO/2021 VG 66
    CONDIOMINIO SETEMBRO/2021 VG 33
    CONDIOMINIO SETEMBRO/2021 VG 84
    PAGTO 30% JANELAS APTO VICENTE FELIX 95
    PAGTO PORTAS RUA VICENTE FELIX APTO 95
    CONTA DE GAS RUA VICENTE FELIX APTO 95
    AREIA MEDIA NF 433571
    AREIA MEDIA NF 434638
    AREIA MEDIA NF 436011
    AREIA MEDIA NF 436008
    AREIA MEDIA NF 436004
    GAS NF 1260
    GAS NF 1261
    PAGAMENTO LOCAÇÃO APTO WILMA
    DESP SEGURO SEDE,CONSUMO AGUA,ENERGIA,SEGURO,ESTACIONAMENTO,TRAVESSIA
    SEGURO SEDE 3/5, ESTACIONAMENTO E TAXA SOCIAL
    MENSALIDADE SAUDE
    CONDOMINIO OUTUBRO/2021 UNIDADE 107
    COND OUTUBRO/2021 UNIDADE 169

    COND OUTUBRO/2021 UNIDADE 182


    PAGAMENTO FERRADOR CAVALOS
    ZPA PASTA SOLDA NF 470499
    KJO COTOVELO COBRE, ZSO SOLDA BARRA NF 471945
    RECUBRIPLAST FIBRATTO CONCRETO 12 KG NF20471
    KJO COTOVELO,RPLA PLUG, ZPA PASTA SOLDA, ZSE SERRA AÇO RAPIDO, NF 471531
    DBA NF 472358
    SUBCONJUNTO BASE PLASTICA NF 013286
    OLEO LUBRIFICANTE,CILINDRO,PREGO, DISCO SERRA, NF 442269
    CABOS, SOQUETES NF 188976
    CIMENTO,AREIA,BLOCO NF 365740
    CIMENTO,AREIA,BLOCO NF 365795
    CIMENTO,AREIA,BLOCO NF 365865
    COND PC 2/2 AGOSTO 21
    COFINS 07/2021
    PIS 07/2021
    COTA COND PC 2/2 OUT 20/2021

    CONDOMINIO OUTUBRO/2021 UNIDADE 02


    CONDOMINIO OUTUBRO/2021 UNIDADE 03
    CONDOMINIO OUTUBRO/2021 UNIDADE 802
    CONDOMINIO OUTUBRO/2021 UNIDADE 803
    CONDOMINIO OUTUBRO/2021 VG 25
    CONDOMINIO OUTUBRO/2021 VG 31
    CONDOMINIO OUTUBRO/2021 VG 32
    CONDOMINIO OUTUBRO/2021 VG 33
    CONDOMINIO OUTUBRO/2021 VG 63
    CONDOMINIO OUTUBRO/2021 VG 65
    CONDOMINIO OUTUBRO/2021 VG 95
    CONDOMINIO OUTUBRO/2021 VG 84
    CONDOMINIO OUTUBRO/2021 VG 86
    CONDOMINIO OUTUBRO/2021 VG 66
    VALE TRANSPORTE
    VALE TRANSPORTE
    ALIMENTOS
    ALIMENTOS NF 134045
    LULA INTEIRA NF 143
    ALIMENTOS NF 298199
    ALIMENTOS NF 119736
    ALIMENTOS NF 119736
    VERDURAS NF 72863
    PÃO DE QUEIJO E CROISSANT NF 29130
    TAXA DE TURISMO ROOM TAX
    HONORARIOS SETEMBRO/2021
    HONORARIOS SETEMBRO/2021
    VINHOS NF 140252
    BEBIDAS NF 3256

    HIGIENICO, WIPPER NF 74751


    AGUA MINERAL NF 1322
    SABONETES,LOÇÃO,MOUSSE,SHAMPOO,CONDICIONADOR NF 37719
    SABONETES,LOÇÃO,MOUSSE,SHAMPOO,CONDICIONADOR NF 37719
    FRUTAS NF 1035
    MANDIOCA,AMORA,GRANOLA,FRAMBOESA
    VALE 09/2021
    MATERIAL NF 3808
    INSS PERIODO 09/2021
    FGTS PERIODO 09/2021
    DARF PERIODO 09/2021
    SEERVIÇOS PRESTADOS KAIROS NF 120107
    CAPSULAS DE CAFÉ
    LULA INTEIRA NF 143

    ALIMENTOS NF 2996040
    ALIMENTOS NF 1199949
    SACHE DE MANTEIGA VIGOR NF 61108
    MATERIAL
    LEGUMES E VERDURAS, NF 134185
    MULTA DE TRANSITO PLACA GIZ1845
    ALIMENTOS NF 2990793
    MATERIAL P/ LAVANDERIA
    ALIMENTOS NF 27132
    MATERIAL NOTA 15845
    COMISSÃO D AGENCIA NF 379591
    COMISSÃO D AGENCIA NF 02437142
    COMISSÃO D AGENCIA NF 02403129
    CONTRIBUIÇÃO ASSOCIATIVA
    PÃO ITALIANO NF 241747
    FRUTAS NF 4726
    FRUTAS E PÃO NF 97
    ALIMENTOS NF 26699
    VALE TRANSPORTE
    CAFÉ
    ESTEVA MAGNUM TTO 1,5 5 L 18
    CESTAS BASICAS
    SERVIÇOS DE CAÇAMBAS
    DOCUMENTO DE ARRECADAÇÃO DO E-SOCIAL PERIODO 09/2021
    BEBIDAS NF 3314
    DARF PERIODO DE ARRECADAÇÃO 30/09/2021
    FGTS PERIODO 09/2021
    INSS PERIODO 09/2021
    CABOS, FITA ISOLANTE, NF 324880
    ISS COMP 09/2021
    IRF S/ NF BOOKING APURAÇÃO 30/09/2021
    COMPRA DE 05 TELEVISORES
    COMISSÃO DE AGENCIA
    REF SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS,PROMOÇÃO DE VENDAS/MARKENTING NF 350
    SERVIÇOS REALIZADOS APTO MARCELO, PASSAGEM DE INFRAETRUTURA P/ INST DE 5 EVAPORADORES
    PAGAMENTO DE PUBLICIDADE
    REF. DOAÇÃO P/ OS DIAS DAS CRIANÇAS
    RAÇÃO
    REEMBOLSO DESPESAS MEDICAS
    VALE
    ADIANTAMENTO 13º SALARIO
    CONTA PERIODO 09/2021 32098746
    CONTA PERIODO 09/2021 32090604
    CONTA PERIODO AGOSTO 30887750
    CONTA PERIODO 08/2021
    CONTA PERIODO 08/2021 APTO 803 SENG
    CONTA 10/2021 3088750
    CONTA PERIODO 08/2021
    PAGTO ISS 2021
    MAD ADAPT SOLD NF 472809
    MBU BUCHAS NF 473090
    DBA BASE REGISTRO NF 472977
    CIMENTO E AREIA NF 450929
    MATERIAL P/ LAVANDERIA
    MATERIAL P/ LAVANDERIA NF 161195
    MATERIAL P/ LAVANDERIA NF 161195
    ALIMENTOS NF 3004524
    MATERIAL DE LIMPEZA NF 2887529
    MATERIAL DE LIMPEZA NF 74790
    PURIF AEROSOL BOM AR NF 5467335
    SEGURO DE VIDA
    ALIMENTOS NF 134276

    AGUA MINERAL NF 1338


    MATERIAL DE LIMPEZA NF 45176
    ALIMENTOS NF 1202963
    TOALHA PAPEL NF 2891876
    ALIMENTOS NF 0037172
    GAS NF 10166
    GAS NF 10165
    ALIMENTOS NF 134276
    02 PACOTE DE GELO NF 1131
    CONTA PERIODO 09/2021
    PAGAMENTO CASEIRO
    PAGAMENTO 09/2021
    REEMBOLSO DESPESAS
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO CASEIRA
    PAGAMENTO 09/2021

    PAPEL DE MANTEIGA,FILME PVC,ALUMINIO,ALCCOL, NF 44946


    SAVOS A VACUO NF 317599
    FILE DE PESCADA NF 9693

    MATERIAL P/ LAVANDERIA NF 161386


    MATERIAL P/ LAVANDERIA NF 161386
    ALIMENTOS NF 10289
    INTERNET NOTA FISCAL 70562
    PIS SETEMBRO/2021 PERIODO APURAÇÃP 09/2021
    COFINS SETEMBRO/2021 PERIODO APURAÇÃO 09/2021
    IRPJ 3º TRIMESTRE 09/2021
    CSLL 3º TRIMESTRE 09/2021
    PIS SETEMBRO/2021
    COFINS SETEMBRO/2021
    COND NOVEMBRO/2021
    MENSALIDADE PROGRAMA NF 48972
    BEBIDAS NF 3367

    AGUA MINERAL NF 1348


    CONDICIONADOR,DESODORANTE,SABONETE,SHAMPOO,TOUCA DE BANHO NF 77409
    CONDICIONADOR,DESODORANTE,SABONETE,SHAMPOO,TOUCA DE BANHO NF 77409
    CONDICIONADOR,DESODORANTE,SABONETE,SHAMPOO,TOUCA DE BANHO NF 77409
    MATERIAL P/ PISCINA NF 1115
    AGUA MINERAL NF 1334
    ALIMENTOS NF 10025
    PAGAMENTO DOMINIO
    TAÇAS,EXTRATOR,ASSADEIRA, NF 29201
    SECADOR DE CABELO NF 263318
    QUEIJEIRA, NF 99552
    ALIMENTOS NF 1205490
    02 PACOTES DE GELO NF 1139
    ALIMENTOS NF 3018484
    ALIMENTOS NF 134358
    SACHE DE MANTEIGA NF 62406
    VERDURAS NF 73579
    FRUTAS E GRANOLA NF 158

    PÃO DE QUEIJO E CROISSANT NF029301


    ALIMENTOS NF 3600
    FILE MIGNON NF 5116989
    FILE MIGNON NF 5116990
    BATATA PALITO NF 1457344

    FILE DE PEIXE NF 9700


    MONITORAMENTO CARRO
    IRPJ 3º TRIMESTRE/2021
    CSLL 3º TRIMESTRE/2021
    BEBIDAS NF3395
    CONTA PERIODO 10/2021
    CONTA PERIODO 10/2021
    PLACA DE AVISO NF 14587
    FÉRIAS PERIODO 17/11/2020 A 16/11/2021
    FILE MIGNON
    PÃO DE QUEIJO E CROISSANT NF 29190
    DIREITOS AUTORAIS
    MANUTENÇÃO PROGRAMA NF 85992
    QUEIJOS NF 106
    RECARGA SKY NF 44
    INTERNET
    MENSALIDADE PROGRAMA
    COMPRAS TVS
    INTERNET
    INTERNET
    FILE DE PESCADA NF 9677
    ALIMENTOS NF 1194459
    FRAUDINHA NF 5088630
    ALIMWENTOS NF 3320
    CRIAÇÃO E GESTÃO DE CONTEUDO NF 123
    FRUTAS NF 4802

    PROJURIS
    MENSALIDADE
    COND NOVEMBRO/2021
    PIS REGIME CUMULATIVO 09/2021
    COFINS ACUMULATIVO 09/2021
    IR TRIMESTRAL ANTECIPADO 09/2021
    CSLL TRIMESTRAL LUCRO PRESUMIDO 09/2021
    MONITORAMENTO ALARMES
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    PAGAMENTO 09/2021
    COND NOVEMBRO/2021
    PAPEL TOALHA,GUARDANAPOS, NF 75406
    MATERIAL P/ PISCINA NF 1126
    ALIMENTOS NF 134475
    ALIMENTOS NF 3034050
    MATERIAL DE LIMPEZA NF 45559
    ALIMENTOS
    PEIXES NF 207
    VOS NF 2394
    GAS NF 1954
    GAS NF 1953
    AGUA NF 1364

    LEITE CONDENSADO
    ALIMENTOS
    INTERNET
    TAXA SOCIAL,PIER MARAE,GARAGEM DESCOBERTA, SEGURO SEDE
    TAXA DE TURISMO - ROOM TAX
    CONTA PERIODO 10/2021 APTO 169
    CONTA PERIODO 10/2021 APTO 159
    COTA COND PC 2/2
    CONDOMINIO NOVEMBRO/2021
    COND NOVEMBRO/2021 UNIDADE 02
    COND NOVEMBRO/2021 UNIDADE 03
    COND NOVEMBRO/2021 UNIDADE 107
    COND NOVEMBRO/2021 UNIDADE 802
    COND NOVEMBRO/2021 UNIDADE 803
    COND NOVEMBRO/2021 VG 25
    COND NOVEMBRO/2021 VG 31
    COND NOVEMBRO/2021 VG 32
    COND NOVEMBRO/2021 VG 33
    COND NOVEMBRO/2021 VG 63
    COND NOVEMBRO/2021 VG 65
    COND NOVEMBRO/2021 VG 66
    COND NOVEMBRO/2021 VG 84
    COND NOVEMBRO/2021 VG 86
    COND NOVEMBRO/2021 VG 95
    ALIMENTOS
    UNIFORMES NF 1932
    TOALHAS DE BANHO, ROUPÃO NF 9714
    COMISSÃO DE AGENCIA NF 02470468
    PÃO DE QUEIJO E CROISSANT NF 29240
    MATERIAL P/ LAVANDERIA NF 161386
    FRUTAS NF 4865
    COCK CHILLI SWEET NF 62181
    LEITE CONDESADO
    BEBIDAS NF 3447
    UNIFORMES
    CESTAS BASICAS
    VALE TRANSPORTE
    CAFÉ

    COND UNIDADE 169


    COND UNIDADE 182
    DARF PAGAMENTO
    FGTS COMPETÊNCIA 10/2021
    ADIANTAMENTO 09/2021
    ADIANTAMENTO 09/2021
    ADIANTAMENTO 09/2021
    ADIANTAMENTO 09/2021
    ADIANTAMENTO 09/2021
    ADIANTAMENTO 09/2021
    CONTA PERIODO 10/2021 RSJV 88
    ADIANTAMENTO 10/2021
    ADIANTAMENTO 10/2021
    ADIANTAMENTO 10/2021
    ADIANTAMENTO 10/2021
    ADIANTAMENTO 10/2021
    ADIANTAMENTO 10/2021
    ADIANTAMENTO 10/2021
    ICMS PERIODO DE APURAÇÃO 09/2021
    CANUDOS DE PAPEL NF 219
    AGUA MINERAL NF 1367
    GOGUMELOS NF 679
    FILE MIGNON NF5131837
    BREEZE BAMBU, PAINEL DE BAMBU NF 15319
    GPS PERIODO 09/2021
    ARGAMASSA NF 010052
    COTA COND PC 1/2 OUT/2021
    IPTU/2021 PARC 9
    ADIANTAMENTO 10/2021
    DBA, MAD ADAPT SOLD, TEM NF 45535
    ATLAS TRINCHA,LATAEX NF 120754
    AREIA MEDIA NF 324002
    LATEX BRANCO, APROX NF 373485
    ARG INT PORC NF 455439
    AREIA MEDIA NF 455438
    CABO PP, NF 191784
    MASSA CORRIDA NF 120660
    CIMENTO NF 7840
    FERRO NF 7841
    VALVULA,TUBO,FITA PVC,TUBOS NF 274
    GASOLINA PREMIUM NF41542
    MONITORAMENTO ALARMES NF 7234
    TROCA FONTE LETREIRO JARDIM,TROCA BOMBA,TROCA SENSORES,RECARGA GAS
    PAGAMENTO 09/2021
    CONTRIBUIÇÃO ASSOCIATIVA 11/2021
    VINHOS NF 151848
    BEBIDAS NF 3487
    ALIMENTOS NF 27658
    LICENCIAMENTO OU CESSÃO DE DIREITO DE USO NF 134837
    SECANTE MAQUINA,SACO DE LIXO,POTE REDONDO, NF 45767
    PÃES
    COCA COLA NF 1616573

    MATERIAL P/ LAVADERIA NF 76328


    ALIMENTOS NF 1211409
    ALIMENTOS NF 134558
    ALIMENTOS NF 43007
    PÃO DE QUEIJO E CROISSANT NF 29423
    BACON NF 5145233
    CESTO DEFLETOR, CORPO DA VALVULA NF 1139
    MANDIOCA, GRANOLA, NF 12991
    AGUA MINERAL NF 1374

    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE NF 3422


    IRRF ASSALARIADOS 10/2021
    GÁS NF 1310
    ALIMENTO NF 1483228
    GÁS NF 3208
    FILE MIGNON NF 5152966

    FILE DE PESCADA NF 9712


    ALIMENTOS NF 54170
    ALIMENTOS NF 1213870

    MATERIAL

    ISS PERIODO 10/2021


    FRUTAS NF 1094
    GAS NF 1309

    ALIMENTOS
    NAUTISPECIAL NOVA TEKA NF 10210
    REFERENTE SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS DE VENDAS/MARKETING NF374
    CONDOMINIO 11/2021 157/9
    SEGURO SEDE / TAXA SOCIAL

    REENBOLSO DESPESAS MEDICAS


    RAÇÃO
    VALE 10/2021
    MANUTENÇÃO AR CONDICIONADO
    CONTA PERIODO 10/20211298361542
    VINHOS NF 148546
    SEGURO DE VIDA
    ALIMENTOS NF 134719
    BEBIDAS NF 3518
    PÃO DE QUEIJO E CROISSANT NF 29483
    AGUA MINERAL NF 1386
    MATERIAL DE LIMPEZA NF 45947
    MATERIAL P/ LAVANDERIA NF 162290
    MATERIAL P/ LAVANDERIA NF 162290
    MATERIAL P/ LAVANDERIA NF 162290
    ALIMENTOS NF 4553

    ALIMENTOS NF 57508
    MANUTENÇÃO MENSAL APP NF 86947
    SABONETES,LOÇÃO,MOUSSE,SHAMPOO,CONDICIONADOR, NF 37729
    SABONETES,LOÇÃO,MOUSSE,SHAMPOO,CONDICIONADOR, NF 37729
    SPOT BEM NF 1925522
    MATERIAL ELETRICO NF 327832
    MATERIAL ELETRICO NF 327832
    GASOLINA PREMIUN NF 94
    INSS PERIODO DE ARRECADAÇÃO 10/2021
    VINHOS NF 144574
    FGTS PERIODO 10/2021
    HONORARIOS LITORANEA 10/2021
    ALIMENTOS NF 4281
    MENSALIDADE SAUDE
    RECARGAS SKY NF 46
    FRUTAS NF 4934
    PAGAMENTO DOMINIO
    MATERIAL NF 3896
    HONORARIOS 10/2021
    TOALHA DE BANHO,ROSTO,PISO,ROUPÃO NF 9714
    FACEBOOK
    INTERNET
    ALIMENTOS NF 127
    INSS PERIODO 10/2021
    CONTA TELEFONE
    PÃO DE QUEIJO E CROISSANT NF 29301
    FRUTAS NF 4904
    VINHOS NF 140252
    MASCARAS NF 013501
    IR TRIMESTRAL ANTECIPA 8/2021
    LENÇOL,FRONHAS,ROUPÃO NF 010379
    LENÇOL,FRONHAS,ROUPÃO NF 010379
    LENÇOL,FRONHAS,ROUPÃO NF 010379
    LENÇOL,FRONHAS,ROUPÃO NF 010379
    PAJEITOSA,VASSORA,ESCOVÃO, NF 76627
    AGUA MINERAL, NF 1394
    FRUTAS,GRANOLA,LINGUADO, NF 13191
    ALIMENTOS NF 03063961
    CARNE DE SIRI NF 185
    MULTA DE TRANSITO PLACA GIS1845
    JANELAS, NF 146
    DARF COFINS OUTUBRO/2021
    DARF PIS OUTUBRO/2021
    DARF PIS/OUTUBRO 2021
    DARF COFINS/OUTUBRO 2021

    COMPRA MAQUINA DE GELO


    TAÇA NF 128
    FRUTAS NF 4966
    CRIAÇÃO E GESTÃO DE CONTEUDO NF 125
    CONSERTO MAQUINA DE FRIOS
    QUEIJOS FRESCAL NF 109
    MASSA SECA FINA NF 28246
    COCK CHILLI SWETT NF 62903
    FRUTAS NF 25234
    PÃO DE QUEIJO E CROISSANT NF 29370
    CONTA TELEFONE
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    COMISSÃO DE AGENCIA NF 02508607

    ALIMENTOS
    COCA COLA NF 1621313
    FRALDA BOVINO NF 5167101
    FRUTAS NF 5004
    PÃO ITALIANO CIABATA NF 243658
    VINHOS NF 156452

    FILE DE PESCADA NF 9717


    ALIMENTOS NF 1217311

    COMISSÃO DE AGENCIA NF 00388800


    INTERNET NF 21
    VALE TRANSPORTE
    MATERIAL P/ PISCINA NF 1161

    MATERIAL P/ LAVANDERIA NF 162517


    MATERIAL P/ LAVANDERIA NF 162517
    MATERIAL P/ LAVANDERIA NF 162517
    MULTA DE TRANSITO PLACA GIZ1845
    MULTA DE TRANSITO PLACA GIZ1845
    VASSOURAS,LAVATINA,LUVAS,CLEARON, NF 46168
    PÃO DE QUEIJO E CROISSANT NF 29535

    ALIMENTOS NF 1217311
    VINHOS NF 356394
    VINHOS NF 356394
    VINHOS NF 356394
    VERDURAS NF 74538
    PAGAMENTO SUPORTE MENSAL INFORMATICA
    PRESTAÇÃO DE SERVIÇO DE COPIAS NF 2000
    RESCISÃO DE CONTRATO
    ALIMENTOS NF 134820
    CONTA PERIODO 11/2021 AP 169
    CONTA PERIODO 11/2021 AP 159
    SINCOL
    MULTA DE TRANSITO EMY1387
    MATERIAL DE CONSTRUÇÃO NF 30444
    MENSALIDADE PROGRAMA
    MATERIAL NF 7796
    GASOLINA PREMIUM NF 176
    CONDOMINIO DEZEMBRO/2021
    COND DEZEMBRO/2021
    ICMS PERIODO 10/2021
    DARF BOOKING NF 2470468
    MONITORAMENTO CARRO
    CONTA PERIODO 10/2021 46831566
    CONTA PERIODO 10/2021 46831566
    MENSALIDADE SAUDE
    BEBIDAS NF 1572762
    PAGAMENTO COND 182
    PAGAMENTO COND 169
    REFERENTE ADICIONAL CONTRATUAL 2021
    MENSALIDADE SAUDE

    AGUA NF 1408

    GAS NF 1972
    AGUA MINERAL NF 1415
    SACHE DE MANTEIGA NF 64991
    TABUA MESCLADA NF 38133
    PAPEL HIGIENICO NF 77657
    GUIA RESCISORIO BRUNO
    ALIMENTOS
    SORVETES NF 155
    COCA COLA

    FILE MIGNON NF 1496363


    LARGATO BOVINO NF 5185109
    ESPONJA NF 5518195
    PAPEL TOALHA,OMO,COMFORT NF76307
    VINHOS NF 159635
    ALIMENTOS NF 134885
    FILE MIGNON NF 5185108
    ALIMENTOS NF 1219802
    ALCOOL GEL, PULVERIZADOR NF 46378
    MATERIAL DE LIMPEZA NF 46344
    PÃO DE QUEIJO E CROISSANT NF 029610
    BATATA PALITO
    MONITORAMENTO ALARMES
    PROJURIS
    MATERIAL DE LIMPEZA NF 75888
    ALIMENTOS
    ALIMENTOS
    DARF PIS REGEIME ACUMULATIVO 10/2021
    DARF COFINS REGIME ACUMULATIVO 10/2021

    MATERIAL NF 3963
    MATERIAL DE LIMPEZA
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE NF 3542
    COND DEZEMBRO/2021
    COTA COND PC 2/2
    COTA COND PC 1/2 DEZ
    PRESTAÇÃO DE SERVIÇO DE CONTADORES NF 3553
    DIREITO AUTORAL REF 12/2021
    DIREITO AUTORAL REF 12/2021
    MATERIAL P/ PISCINA NF 1178
    FRUTAS NF 1134
    AGUA SANITARIA NF 2942111
    VERDURAS NF 74931
    TAXA DE TURISMO ROMM TX
    VALE TRANSPORTE
    SEGURO SEDE,NAUTICA,ESTACIONAMENTO,ENERGIA,TAXA SOCIAL
    SEGURO SEDE, TAXA SOCIAL
    BEBIDAS NF183289
    BEBIDAS NF 183296
    COND DEZEMBRO/2021 APTO 02
    COND DEZEMBRO/2021 APTO 03
    COND DEZEMBRO/2021 APTO 107
    COND DEZEMBRO/2021 APTO 802
    COND DEZEMBRO/2021 APTO 803
    COND DEZEMBRO/2021 GAR 25
    COND DEZEMBRO/2021 GAR 31
    COND DEZEMBRO/2021 GAR 32
    COND DEZEMBRO/2021 GAR 33
    COND DEZEMBRO/2021 GAR 63
    COND DEZEMBRO/2021 GAR 65
    COND DEZEMBRO/2021 GAR 66
    COND DEZEMBRO/2021 GAR 84
    COND DEZEMBRO/2021 GAR 86
    COND DEZEMBRO/2021 GAR 95
    CONTA PERIODO 11/2021 AVFEB 234 LJ 01
    CONTA PERIODO 11/2021 AVFEB 200
    CONTA PERIODO 11/2021 AP 18
    CONTA PERIODO 11/2021 AP 20
    CONTA PERIODO 11/2021 AP 19
    CONTA PERIODO 11/2021 AP 17
    CONTA PERIODO 11/2021 AP 15
    CONTA PERIODO 11/2021 AP 14
    CONTA PERIODO 11/2021 AP 13
    CONTA PERIODO 11/2021 AP 12
    CONTA PERIODO 11/2021 AP 11
    CONTA PERIODO 11/2021 AP 10
    CONTA PERIODO 11/2021 AP 09
    CONTA PERIODO 11/2021 AP 06
    CONTA PERIODO 11/2021 AP 05
    CONTA PERIODO 11/2021 AP 04
    CONTA PERIODO 11/2021 AP 03
    CONTA PERIODO 11/2021 AP 02
    CONTA PERIODO 11/2021 AP 01
    CONTA PERIODO 11/2021 LJ 03
    CONTA PERIODO 11/2021 AP 7
    CONTA PERIODO 11/2021 LJ 05
    CONTA PERIODO 11/2021 AP 08
    CONTA PERIODO 11/2021 234 ADM
    CONTA PERIODO 11/2021 234 SL 09
    CONTA PERIODO 11/2021 234 LJ 04
    CONTA PERIODO 11/2021 234 LJ 06
    CONTA PERIODO 11/2021 234 LJ 07
    CONTA PERIODO 11/2021 234 LJ 02
    CONTA PERIODO 11/2021 234 LJ 02
    CONTA PERIODO 10/2021 AVFEB 200
    CONTA PERIODO 10/2021 AVFEB APTO 20
    CONTA PERIODO 10/2021 AVFEB APTO 19
    CONTA PERIODO 10/2021 AVFEB APTO 17
    CONTA PERIODO 10/2021 AVFEB APTO 15
    CONTA PERIODO 10/2021 AVFEB APTO 14
    CONTA PERIODO 10/2021 AVFEB APTO 13
    CONTA PERIODO 10/2021 AVFEB APTO 11
    CONTA PERIODO 10/2021 AVFEB APTO 10
    CONTA PERIODO 10/2021 AVFEB APTO 09
    CONTA PERIODO 10/2021 AVFEB APTO 06
    CONTA PERIODO 10/2021 AVFEB APTO 01
    CONTA PERIODO 10/2021 AVFEB APTO 02
    CONTA PERIODO 10/2021 AVFEB APTO 03
    CONTA PERIODO 10/2021 AVFEB APTO 04
    CONTA PERIODO 10/2021 AVFEB APTO 05
    CONTA PERIODO 10/2021 AVFEB LJ 03
    CONTA PERIODO 10/2021 AVFEB AP 7
    CONTA PERIODO 10/2021 AVFEB 234 ADM
    CONTA PERIODO 10/2021 AVFEB 234 SL 09
    CONTA PERIODO 10/2021 AVFEB 234 LJ 04
    CONTA PERIODO 10/2021 AVFEB 234 LJ 06
    CONTA PERIODO 10/2021 AVFEB 234 LJ 02
    CONTA PERIODO 10/2021 AVFEB 234 LJ 08
    CONTA PERIODO 11/2021 AVFEB 186 LJ 01
    CONTA PERIODO 11/2021 RSJV 88
    CONTA PERIODO 11/2021 RSJV 180
    CONTA PERIODO 11/2021 AVFEB 151
    CONTA PERIODO 11/2021
    CONTA PERIODO 10/2021 30887750
    CONTA PERIODO 11/2021 RUA VICENTE FELIX AP 50
    COND NOVEMBRO/2021
    RAÇÃO
    RAÇÃO
    LOCAÇÃO APTO
    PAGAMENTO CASEIRA
    PAGAMENTO GUARDA
    PAGAMENTO GUARDA
    PAGAMENTO 10/2021
    CONTA PERIODO 11/2021
    PAGAMENTO GUARDA
    PAGAMENTO GUARDA
    PAGAMENTO CASEIRO
    CERTIFICADO DIGITAL 36 MESES NA NUVEM
    CONTA PERIODO 11/2021 AVFEB 234 AP 16
    CONTA PERIODO 10/2021 APTO WILMA
    CONTA PERIODO 11/21
    COND DEZEMBRO/2021
    FILE MIGNON NF 1505206
    PÃO DE QUEIJO E CROISSANT NF 29670
    ALIMENTOS NF 1223065
    CHAMPAGNE NF 10367
    MANDIOCA,AMORA,GRANOLA, NF 13623
    DARF PERIODO DE APURAÇÃO 30/11/2021
    FGTS COMPETENCIA 11/2021
    MENSALIDADE
    CONTA PERIODO 09/2021 APTO WILMA
    RAÇÃO
    GESSO
    ALIMENTOS
    ALIMENTOS
    ALIMENTOS
    PÃO DE QUEIJO E CROISSANT NF 29670
    FILE DE PESCADA NF 9732
    COPIAS NF 19923
    PAGAMENTO 10/2021
    PAGAMENTO 10/2021
    GESSO APTO MARCELO
    MASSA CORRIDA NF 121976
    TUBO DE LIGAÇÃO, PARAFUSOS NF 013638
    1º PARCELA 13º SALARIO
    1º PARCELA 13º SALARIO

    MASSA CORRIDA NF 121605


    LONA PLASTICA NF 5121
    PAPELÃO ONDULADO NF 121521
    IBERE MASSA PLASTICA CINZA NF 121514
    ANEL,PC APLICADA,EIXO,ENGRENAGEM, GUIA, ESCOVA NF 097390
    FNIA NIPLE, ZLI LIGAÇÃO NF 478391
    BROAS, DISCOS, NF 304459
    ADIANTAMENTO 11/2021
    RAÇÃO
    RAÇÃO
    MATERIAL P/ PISCINA
    ESQUADRIAS
    IPTU/2021 10 PARCELA
    ADIANTAMENTO 12
    MANUTENÇÃO AR CONDICIONADO
    DESPESAS VETERINARIA
    MULTA DE TRANSITO PLACA DST1558
    AREIA MEDIA NF7885
    QUARTZOLIT NF 37210
    COMGAS
    CONECTOR,TERMINAL,, NF 192574
    PAPELÃO ONDULADO NF 34765
    PISOS
    PISOS
    PAGAMENTO 10/2021
    VINHOS NF 162144
    VINHOS NF 162144
    PAGAMENTO 10/2021
    PUBLICIDADE
    CONTA PERIODO 09/2021
    VIVO FIBRA
    CONTA PERIODO 10/2021
    13º SALARIO
    RAÇÃO
    COMPRA DE CAMARÃO
    1º PARCELA 13º SALARIO
    DESPESAS VETERINARIO
    VINHOS NF 183406
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO
    PAGAMENTO 13º SALARIO

    DOCUMENTO DE ARRECADAÇÃO E-SOCIAL PERIODO 11/2021


    CAPSULAS
    BEBIDAS NF 3675
    CHAMP VEUVE NF 1574856
    FRUTAS
    DEVOLUÇÃO DE RESERVA
    DEVOLUÇÃO DE RESERVA
    CESTAS BASICAS
    DEVOLUÇÃO DE CREDITO
    DESVIADOR DE JACUZZI NF 2209
    TOALHAS DE BANHO,PISO,ROUPÃO NF 009714
    COMISSÃO DE RESERVAS NF 1477
    NAUTISPECIAL NOVA TEKA NF 010210
    MATERIAL P/ LAVANDERIA NF 161195
    GAS NF 2353
    GAS NF 2354
    SERVIÇOS LICENCIAMENTO OU CESSÃO DE DIREITO DE USO DE PROGRAMA DE COMPUTAÇÃO
    IR TRIMESTRAL ANTECIPADO 10/2021
    CSL TRIMESTRAL ANTECIPADO 10/2021
    VINHOS NF 165606
    CONTRIBUIÇÃO ASSOCIATIVA 12/21
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE HONORARIOS 11/2021
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE HONORARIOS 11/2021
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE 1º PARC 13º SALARIO
    DIREITO AUTORAL MÊS 11/2021
    DIREITO AUTORAL MÊS 11/2021
    LEITE CONDESADO
    MATERIAL DE LIMPEZA NF 45541
    GAS
    ALIMENTOS NF 163259
    ALIMENTOS NF 163259
    ALIMENTOS NF 163259
    SACOS DE PLASTICO NF 333784
    ALIMENTOS NF 151
    ALIMENTOS NF 1226007
    LEITE CONDESADO
    ALIMENTOS NF 3101363
    AGUA MINERAL NF 1436

    PAPEL TOALHA,GUARDANAPOS NF 76782


    COGUMELO PARIS NF 864

    CAVILHA NF 16046
    REVESTIMENTO PORTA DE ELEVADOR RUA VICENTE ,95
    REVESTIMENTO PORTA DE ELEVADOR RUA VICENTE ,95
    MENSALIDADE HBOT NF 51471
    HPAY HBOOK, NF 51484
    IRRF ASSALARIADO 11/2021
    MULTA DE TRANSITO PLACA DRO3443
    DARF BOOKING PERIODO DE APURAÇÃO 22/2021
    PAGAMENTO INFORMATICA
    BEBIDAS NF 1399
    ALIMENTOS NF 123
    ALIMENTOS NF 1214293
    RESCISÃO DE CONTRATO
    VALE 11/2021
    VALE 11/2021
    VALE 11/2021
    VALE 11/2021
    BEBIDAS NF 3570
    VALE 11/2021
    ALIMENTOS NF 4989
    MATERIAL DE IMPEZA NF 767210
    MATERIAL DE IMPEZA NF 767210
    MATERIAL DE IMPEZA NF 767210
    MATERIAL NF 374802
    COMISSÃO DE AGENCIA NF 2548381
    INSS PERIODO 11/2021
    COND JANEIRO/2022
    PÃO DE QUEIJO E CROISSANT NF 29785

    MATERIAL DE LIMPEZA NF 46815


    MATERIAL DE LIMPEZA NF 77031
    BEBIDAS NF 1630075
    LEITE CONDESADO NF 1494098
    MATERIAL DE LIMPEZA NF 77334
    AGUA MINERAL NF 1446
    ALIMENTOS NF 3110418
    VERDURAS NF 75570
    BEBIDAS NF 3708
    MATERIAL P/ LAVANDEIRA NF 163283
    MATERIAL P/ LAVANDEIRA NF 163283
    MATERIAL P/ LAVANDEIRA NF 163283
    MATERIAL P/ PISCINA
    DOCUMENTO DE ARRECADAÇÃO DE RECEITA FEDERAIS
    PORTA CEREAL,TABUA NF 103884
    PORTA CEREAL,TABUA NF 103884
    COTA COND PC1/2
    RECIBO DECLARAÇÃO 13º SALARIO/2021
    2º PARC 13º SALARIO/2021
    2º PARC 13º SALARIO/2021
    13º SALARIO 31/12/2021
    TAXA DE TURISMO-ROOM TAX
    PIS NOVEMBRO/2021
    COFINS NOVEMBRO/2021
    PIS NOVEMBRO/2021
    COFINS NOVEMBRO/2021
    COND JANEIRO/2022
    MULTA DE TRANSITO PLACA EUU5817
    CONDOMINIO JANEIRO/2022
    COND JANEIRO/22 UNIDADE 02
    COND JANEIRO/22 UNIDADE 03
    COND JANEIRO/22 UNIDADE 802
    COND JANEIRO/22 UNIDADE 803
    COND JANEIRO/22 UNIDADE VG 25
    COND JANEIRO/22 UNIDADE VG 31
    COND JANEIRO/22 UNIDADE VG 32
    COND JANEIRO/22 UNIDADE VG 33
    COND JANEIRO/22 UNIDADE VG 63
    COND JANEIRO/22 UNIDADE VG 65
    COND JANEIRO/22 UNIDADE VG 66
    COND JANEIRO/22 UNIDADE VG 86
    COND JANEIRO/22 UNIDADE VG 95
    COMPRAS CARTÃO DE CREDITO
    PERIODO DEZEMBRO/2021
    SALARIO 11/2021
    PAGTO 40% FGTS RESCISORIO/2021
    SALARIO 11/2021

    SALARIO 11/2021
    SALARIO 11/2021
    PAGAMENTO CASEIRA
    LOCAÇÃO APTO WILMA
    CONSERTO PORTA ELEVADOR
    CIRURGIA LUNA
    MANUTENÇÃO AR CONDICIONADO
    UNIFORMES NF 158
    CONTA TELEFONE
    FACEBOOK
    REFERENTE SERVICOS DE PLANEJAMENTO DE CAMPANHAS, NF 391
    MATERIAL ELETRICO
    CRIAÇÃO E GESTÃO DE CONTEUDO, NF 129
    PRATOS,COPOS,FACAS,NF 242758
    FRUTAS NF 25541,5112
    ISS MENSAL
    SEGURO DE VIDA FUNCIONARIOS
    ALIMENTOS
    GOOGLE
    MATERIAL DE LIMPEZA NF 2942111
    TOALHAS DE BANHO, ROSTO,ROUPÃO NF 009714
    FGTS PERIODO 11/2021
    RECARGA EXTINTORES
    MATERIAL DE CONSTRUÇÃO NF
    FRUTAS
    MASSA CORRIDA NF 7858
    BEBIDAS NF 3702
    QUEIJO FRESCAL NF 112
    INTERNET
    MENSALIDADE SAUDE
    VINHOS NF 156452
    DIF DE ICMS
    CSLL TRIMESTRAL ANTECI 08/2021
    REF. PAGTO PROCESSO PARC 2/10 PROCESS 2019-044905-2
    CONTA PERIODO 12/2021
    CONTA PERIODO 12/2021
    DESPESAS JURIDICAS
    CONTA TELEFONE
    PRESTAÇÃO DE SERVIÇO DE CONTABILIDADE DEZEMBRO/2021
    MENSALIDADE SAUDE
    CONTA PERIODO 11/2021
    CONTA PERIODO 11/2021 APTO WILMA
    PUBLICIDADE
    DOCUMENTO DE ARRECADAÇÃO 13º SALARIO/2021
    IRRF ASSALARIADOS 12/2021 13º SALARIO
    CONTA PERIODO 11/2021 RSJV 88
    CONTA PERIODO 10/2021 RSJV 88
    CONTA PERIODO 09/2021 RSJV 88
    CONTA PERIODO 08/2021 RSJV 88
    CONTA PERIODO 07/2021 RSJV 88
    CONTA PERIODO 06/2021 RSJV 88
    CONTA PERIODO 05/2021 RSJV 88
    CONTA PERIODO 04/2021 RSJV 88
    CONTA PERIODO 03/2021 RSJV 88
    CONTA PERIODO 02/2021 RSJV 88
    CONTA PERIODO 01/2021 RSJV 88
    CONTA PERIODO 12/2021 RSJV 88
    CONTA PERIODO 12/2020 RSJV 88
    CONTA PERIODO 11/2020 RSJV 88
    CONTA PERIODO 10/2020 RSJV 88
    CONTA PERIODO 09/2020 RSJV 88
    CONTA PERIODO 07/2020 RSJV 88
    CONTA PERIODO 08/2020 RSJV 88
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021
    PAGAMENTO 11/2021

    BEBIDAS NF 3788
    PRESTAÇÃO DE SERVIÇOS DE COPIAS NF 20171
    TAXA SOCIAL
    DESP CONSUMO AGUA,ENERGIA,PIER MARAE, TAXA SOCIAL
    PRESTAÇÃO DE SERVIÇOS DE MONITORAMENTO
    CONTRIBUIÇÃO ANUAL 2022
    VIVO FIBRO
    AGUA MINERAL NF 172957
    ALIMENTOS
    ALIMENTOS
    ALIMENTOS
    MOLHO DE PIMENTA NF 53055
    PÃO ITALIANO NF 245217
    GÁS
    GÁS
    MATERIAL DE LAVANDERIA NF 163537
    MATERIAL DE LAVANDERIA NF 163537
    AGUA MINERAL NF 1453
    FILE MIGNON NF 5226978
    ALIMENTOS NF 13504
    MATERIAL P/ PISCINA NF 1232
    MATERIAL DE LIMPEZA NF 2970340
    ALIMENTOS NF 135083
    ALIMENTOS NF 135362
    OVOS NF 2514
    DESODORANTE,SABONETE,SHAMPOO,TOUCA NF 79195
    DESODORANTE,SABONETE,SHAMPOO,TOUCA NF 79195
    DESODORANTE,SABONETE,SHAMPOO,TOUCA NF 79195
    BACON EXTRA NF 5235873
    ALIMENTOS NF 3104123
    ALIMENTOS NF 1231883
    ALIMENTOS NF 1231883
    AGUA MINERAL NF 1459
    COCA COLA NF 1634888
    PRODUTOS
    ALIMENTOS
    MATERIAL DE LIMPEZA NF 47221
    PÃO DE QUEIJO E CROISSANT NF 29858
    MONITORAMENTO CARRO
    COND JANEIRO/2022
    MATERIAL ELETRICO NF 177316
    MATERIAL ELETRICO NF 177316
    APP MANUTENÇÃO MENSAL NF 87870
    PERFI PARA VIDROS NF 1054
    FRUTAS E ELEGUMES NF 25614 5149
    COMISSÃO DE AGENCIA NF 13
    RECARGAS SKY
    BEBIDAS NF 3827
    MATERIAL ELETRICO NF 177459
    4000 LITROS DE DIESEL MARITIMO
    RAÇÃO SITIO
    PODE DE ARVORES
    BRIGADA DE INCENDIO
    BRIGADA DE INCENDIO
    DEVOLUÇÃO DE CREDITO
    REF DARF. ADIANTAMENTO
    REF DARF. PAGAMENTO
    FGTS PERIODO DE APURAÇÃO 12/2021
    CONTA PERIODO 12/2021 AP 159
    CONTA PERIODO 12/2021 AP 169
    PRESTAÇÃO DE SERVIÇO DE INFORMATICA
    PAGAMENTO SAUDE BRADESCO
    MATERIAL ELETRICO NF 333138
    COND JANEIRO/2022
    SALARIO 11/2021
    SALARIO 11/2021
    MATERIAL ELETRICA NF 324880
    LAMPADAS,DIMER, NF 333276
    MENSALIDADE 1 TRIMESTRE 2022 SOAMAR
    MENSALIDADE SAUDE
    BATATA PALITO NF 1538225
    MATERIAL NF 4050
    MATERIAL DE LIMPEZA NF 47221
    MATERIAL DE LIMPEZA NF 77506
    FILE MIGNON NF 1534854
    FILE DE PESCADA NF 9825
    DIREITO AUTORAL 01/2022
    DIREITO AUTORAL 01/2022
    VINHOS NF 370911
    GUARDANAPOS, SABÃO NF 2983115
    LINGUADO FILE NF 141165
    MATERIAL P/ PISCINA NF 1232
    BOBINA PICOTADA NF 47242
    MATERIAL P/ LAVANDEIRA NF 163872
    MATERIAL P/ LAVANDEIRA NF 163872
    MATERIAL P/ LAVANDEIRA NF 163872
    MATERIAL P/ LAVANDEIRA NF 163872
    ALIMENTOS NF 1235123
    ALIMENTOS NF 1235123
    MATERIAL P/ PISCINA NF 1271
    MATERIAL P/ LAVANDEIRA NF 164012
    MATERIAL P/ LAVANDEIRA NF 164012
    MATERIAL P/ LAVANDEIRA NF 164012
    MATERIAL P/ LAVANDEIRA NF 164012
    BOBINA PICOTADA NF 47242
    ALIMENTOS NF 135493
    PANELINHA,CAIXA TALHERS,SUQUEIRA,QUEIJEIRA,TAÇA SOBREMESA NF 73209
    PANELINHA,CAIXA TALHERS,SUQUEIRA,QUEIJEIRA,TAÇA SOBREMESA NF 73209
    MULTA DE TRANSITO PLACA EMY1387
    CONTA PERIODO 12/2021
    CONTA PERIODO 12/2021
    COND JANEIRO/22
    COND JANEIRO/22
    IR TRIMESTRE ANTECIP 11/2021
    CSLL TRIMESTRE ANTECIP 11/2021
    GASOLINA PREMIUN NF 508
    FILE DE PESCADA NF 9825
    PERNIL NF 3824281
    PÃO ITALIANO NF 245615
    PÃO DE QUEIJO E CROISSANT NF 29940
    GAS NF 1734
    GAS NF 1735
    BATATA PALITO NF 1538225
    CONTRIBUIÇÃO ASSOCIATIVA 01/22
    SACOS PLASTICOS NF 341534
    VINHOS
    ALIMENTOS NF 3124434
    ALIMENTOS NF 3124434
    ALIMENTOS NF 3127328
    MULTA DE TRANSITO PLACA EMY1387
    MULTA DE TRANSITO PLACA ECO1951
    ALIMENTOS NF 3136029
    ALIMENTOS NF 142818
    PAGAMENTO ESQUADRIAS
    GAS
    MATERIAL NF 768871
    FRUTAS NF 170
    BEBIDAS NF 3874
    AGUA MINERAL NF 1474
    VALE TRANSPORTE
    PIS REGIME CUMULATIVO 11/2021
    PIS REGIME CUMULATIVO 11/2021
    VALE REFEIÇÃO
    FRIOS NF 010596513
    CHOCOLATES
    FRUTAS NF 516,
    ALIMENTOS
    BEBIDAS
    COMISSÃO DE AGENCIA NF 397246
    ALIMENTOS NF 28237
    MASCARAS NF 013571
    SYND 250 GL 5 LTS NF 77155
    CARNE RESFRIADA NF 03358870
    RENOVAÇÃO CERTIFICADO DIGITAL
    FRUTAS E LEGUMES
    BEBIDAS NF 763380
    HONORARIOS 2º PARC 13º SALARIO
    ALIMENTOS NF 135493
    PAPEL CELOFONE,LAÇOS,CANETA,CARIMBO
    BEBIDAS NF 3904
    ALIMENTOS NF 7641
    MENSALIDADE SAUDE
    SORVETES NF 158
    POTES REDONDOS E LUVAS NF 47584
    GRRF DO FGTS MARIA MEDEIROS
    FRUTAS NF 1215
    HONORARIOS LITORANEA DEZ/21
    HONORARIOS LITORANEA DEZ/21
    ISS MENSAL VARIAVEL
    DARF BOOKING NF 2548381
    BEBIDAS NF 3938
    PÃO ITALIANO NF 245833
    MATERIAL DE LIMPEZA NF 299286
    PÃO DE QUEIJO E CORISSANT NF 030017
    MATERIAL DE HIGIENE NF 5560969
    BEBIDAS NF 1641786
    COPIAS NF 20237
    COND JANEIRO/2022
    GOOGLE
    FACEBOOK
    IRRF ASSALARIADOS 12/2021
    FGTS COMPETENCIA 12/202
    CARNE DE SIRI NF245
    MATERIAL NF 010476
    PÃO DE QUEIJO E CROISSANT NF 30060
    VINHOS NF 374176
    VINHOS NF 374176
    ALIMENTOS NF 1239334
    FILE DE PESCADA NF 482
    PAPEL HIGIENICO NF 789614
    REFERENTE SERVIÇOS DE PLANEJAMENTO DE CAMPANHAS NF 398
    MATERIAL P/ LAVANDERIA NF 163872
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    MATERIAL NF 333276
    ALIMENTOS NF 152728
    FARINHA PANKO NF 23636
    COCA COLA NF 1643997
    SACO VACUO NF 342978
    MANDIOCA,GRANOLA,LINGUADO NF 14669
    ALIMENTOS NF 135724
    LEGUMES NF 76596
    ALIMENTOS
    VAL_PAGAR DAT_PAGAR FAVORECIDO PAGO N_CHEQUE
    991.36 4/1/2004 ADAPLAN ADMINISTRAÇÃO P 000170
    447.18 4/1/2004 ADAPLAN ADMINISTRAÇÃO P 000170
    18.73 4/5/2004 ELETROPAULO P 000175
    750.00 3/10/2004 JOSE A CAMARGO P 000153
    396.04 3/19/2004 PMSP P 000155
    53.20 3/23/2004 TOALHEIRO GUARANY P 000159
    300.00 3/25/2004 JOSE A CAMARGO P 000162
    531.99 3/26/2004 ANTONIA MARIA P 000164
    53.20 3/26/2004 ANTONIA MARIA P 000164
    12.00 3/19/2004 JOSE A CAMARGO P
    20.00 3/19/2004 ANTONIA MARIA P
    501.45 4/2/2004 ELETROPAULO P 000170
    9.75 3/26/2004 MINI MERCADO P
    347.50 4/8/2004 WEST BROTHERS COMERCIO DE RAÇÃO P 000185
    1.00 10/26/2016 ÇÇÇ
    319.20 10/25/2016 ELIANE AP VANSO P 006995
    320.00 10/25/2016 H20 COMERCIO COMERCIO E EXPORTAÇÃO P 007370
    1,282.60 10/25/2016 REZENDE COMERCIO DE MADEIRAS LTDA P 006994
    5,840.00 10/25/2016 MARINA BORGES PONTES P 007369
    218.00 10/25/2016 JOSE ALBERTINO P 007371
    180.00 10/25/2016 EQUIPA PRODUTOS E SERVIÇOS DE INFORMATICA P 007372
    756.86 11/10/2016 CONDOMINIO EDIFICIO ALFA P 007420
    414.59 11/10/2016 CONDOMINIO EDIFICIO ALFA P 007420
    131.66 10/28/2016 RECEITA FEDERAL P 007021
    42.47 10/28/2016 RECEITA FEDERAL P 007021
    13.55 10/28/2016 RECEITA FEDERAL P 007021
    5,000.00 10/25/2016 MARTHA CANESTRELLI P 007374
    5,000.00 10/25/2016 MARTHA CANESTRELLI P 007373
    1,931.45 10/5/2016 ABIGAIL BUENO RIBEIRO P 007294
    P 007294
    589.75 10/5/2016 CLAUDECI P SANTOS P 007300

    400.00 2/20/2004 ELIANE AP VANSO P 000113


    160.00 2/20/2004 ANTONIO B OLIVEIRA P 000114
    132.00 2/20/2004 JOÃO J SILVA P 000115
    561.60 2/27/2004 ANTONIA MARIA P 000122
    150.00 2/20/2004 ATILIO GUERRA P 000123
    250.00 2/20/2004 JOAQUIM E VANCONCELOS P 000123
    455.35 3/2/2004 ELETROPAULO P 000135
    1,000.00 10/5/2016 VALTER DIAS P 007285
    70.00 10/17/2016 REGISTRADORES.PRG.BR P 007303
    235.50 10/6/2016 GOVERNO DO ESTADO DE SP P 007304
    4,270.23 10/6/2016 MARINA B PONTES P 007301
    375.00 10/6/2016 MONIZA CSG P 007302
    6,421.90 10/10/2016 PAULO CESAR LAMBLET P 007313
    600.00 10/10/2016 YACHT C DE ILHABELA P 007298
    1,400.00 10/10/2016 CARLOS ROBERTO DE FREITAS P 007311
    1,000.00 10/10/2016 GEORGE ALVES DE OLIVEIRA P 007310
    336.50 11/1/2016 JAIME ADM DE BENS E COND P 007396
    808.00 11/7/2016 EMBRAC EMPR BRAS ADM E MEDIAÇÃO P 007404
    242.79 10/31/2016 GOVERNO DO ESTADO DE SÃO PAULO P 007022
    3,389.87 10/31/2016 RECEITA FEDERAL P 004134
    5,640.79 10/31/2016 RECEITA FEDERAL P 004134
    1,953.37 11/10/2016 KRONBERG SOLUÇÕES EMPRESARIAIS LTDA P 007042
    320.30 11/16/2016 H&N COM DE UTENS P REST LTDA

    320.30 12/28/2016 H&N COM DE UTENS P REST LTDA P 007154


    2,550.32 11/25/2016 TRUSSARDI KARSTEN S.A P 007081
    100.00 10/26/2016 ANTONIA MARIA P
    35.00 10/25/2016 AVANSE EXPRESS P
    1,786.80 10/26/2016 ANTONIA MARIA F SANTANA P 007378
    1,100.00 10/26/2016 JULIANA DEL POPOLO MARIA P 007376
    9,910.98 10/26/2016 MARINA B PONTES P 007375
    99.11 2/20/2004 MINI MERCADO P 000124
    95.47 11/10/2003 PMI P 005998
    95.47 12/10/2003 PMI P 472572
    151.20 3/28/2003 WILMA C FLOR P
    58.08 4/1/2003 ELETROPAULO P
    435.00 3/28/2003 ANTONIA MARIA P 005466
    49.40 3/28/2003 ANTONIA MARIA P 005466
    56.28 4/1/2003 COMERCIAL E IMPORTADORA MORETO P
    112.56 4/1/2003 COMERCIAL IMPORTADORA MORETO P
    18.63 4/1/2003 MINI MERCADO P
    730.00 10/26/2016 GABRIELLY GUIMARÃES P 006996
    1,300.00 10/26/2016 IVILMAR PAULO OLAIA P 007380
    4,100.00 10/26/2016 RITA RIBEIRO GARCIA P 007379
    1,025.50 10/26/2016 FERNANDES ALVES DA SILVA P 007377
    119.80 10/12/2016 VIVO P 007288
    42.77 10/10/2016 EMBRATEL P 007288
    375.50 10/10/2016 ESPORTE C PINHERIOS P 007288
    375.50 10/10/2016 ESPORTE C PINHERIOS P 007288
    375.50 10/10/2016 ESPORTE C PINHEIROS P 007288
    780.00 10/10/2016 HELCIO TRANSPORTES P 007309
    150.00 10/10/2016 ANTONIA MARIA P 007309
    174.09 10/10/2016 NET SÃO PAULO P 007309
    505.37 10/10/2016 NET SÃO PAULO 007309
    2,216.08 10/10/2016 BRADESCO VISA P 007309
    590.50 10/13/2016 EDUARDO PARA ILHABELA P 007320
    946.88 10/5/2016 ELETROPAULO P 007341
    89.90 10/5/2016 SABESP P 007341
    1,721.74 10/11/2016 ELETROPAULO P 007319
    450.00 10/11/2016 LUIZ GUSTAVO P 007317
    177.40 10/11/2016 SPECIAL PET P 007318
    32.88 10/11/2016 ELETROPAULO P 007316
    37.60 10/11/2016 ELETROPAULO P 007316
    144.00 4/1/2003 ELIANE AP VANSO P
    319.90 4/14/2003 WEST BROTHERS COM
    650.00 3/14/2003 JOSE A CAMARGO P 005463
    49.17 10/21/2003 Eletropaulo P 005848
    425.70 11/6/2003 ANTONIO B OLIVEIRA P 005987
    373.67 11/6/2003 JOÃO J SILVA P 005988
    293.00 11/6/2003 JOSE A CAMARGO P 005986
    100.00 10/15/2003 JOSE ALBERTINO P
    150.00 10/17/2003 GERALDO SALIM P
    288.40 11/6/2003 WILMA C FLOR P 005985
    26.57 10/20/2003 MINI MERCADO P
    180.00 11/6/2003 OSWALDO E FRANZIN P 005990
    490.00 11/28/2003 WILMA C FLOR P 005952
    442.00 11/6/2003 WEST BROTHER COM P 005984
    P
    137.12 10/11/2016 ELETROPAULO P 007316
    420.00 10/7/2016 MAURICIO NUNES PROENÇA SOLDAS P 007308
    615.99 10/10/2016 ALIEXPRESS P 007314
    16,428.00 10/10/2016 YACHT C DE ILHABELA P 007314
    35,000.00 10/17/2016 JOÃO LUIZ DE MELO CRUZ P OPP
    4,100.00 10/17/2016 PAULO CESAR LAMBLET P 007349
    70.65 10/17/2016 TJ P 007348
    421.15 10/17/2016 HOFFMANN METALURGICA LTDA P 007348
    19,626.75 10/17/2016 AMERICAN EXPRESS P 007348
    170.00 10/14/2016 LINKETEL P 007346
    1,599.45 10/14/2016 YACHT C DE ILHABELA P 007344
    580.80 10/14/2016 VADO COM PESCADOS LTDA P 007345
    2,240.00 10/14/2016 IZABEL SCHUNCK P 007347
    1,362.00 10/17/2016 THIERRY P 007350
    2,940.00 10/18/2016 CELSO DEL POPOLO MARIA P 007355
    397.30 10/17/2016 TAJIMAYA E SHIN BUENO P 007351
    32.68 10/18/2016 VIVO P 007353
    50.00 10/20/2003 SPECIAL POINT P
    474.54 11/3/2003 ELETROPAULO P 005873
    77.98 10/27/2003 TELEFONICA
    390.00 11/28/2003 JOSE A CAMARGO P 005951
    343.30 11/28/2003 ELIANE AP VANSO P 005950
    P 000020
    991.36 11/3/2003 ADAPLAN ADMINISTRAÇÃO P 005873
    350.18 11/3/2003 ADAPLAN ADMINISTRAÇÃO P 005873
    348.30 11/28/2003 ANTONIO B OLIVEIRA P 005949
    48.00 10/15/2003 PREVIDENCIA SOCIAL P 005836
    297.51 11/28/2003 JOAO J SILVA P 005948
    48.00 10/15/2003 PREVIDENCIA SOCIAL P 005836
    253.23 1/7/2003 CAIXA ECONOMICA FEDERAL P 005365
    178.95 1/7/2003 CAIXA ECONOMICA FEDERAL P 005365
    150.00 10/19/2016 SIMONE FREIRE P 007363
    5,000.00 10/18/2016 RODOLFO GEISER P 007354
    4,380.00 10/18/2016 MARINA BORGES PONTES P 007352
    102.29 11/21/2016 SUPER MERCADO ILHA DA PRINCESA P 007072
    2,635.00 10/27/2016 ATLANTA MATERIAIS P/ CONSTRUÇÃO P 007000

    350.40 10/31/2016 BELACQUA DISTRIBUIDORA DE BEBIDAS P 007022


    376.37 11/16/2016 DOPLASTEL COMERCIO DE EMBALAGENS LTDA P 007059
    109.65 11/7/2016 COND EDIFICIO SENG P 004138
    675.25 10/26/2016 ELETROPAULO P 007384
    1,346.10 10/27/2016 DANIELLY DE MORA GODINHO P 007384
    257.25 10/27/2016 DEPARTAMENTO DE POLICIA FEDERAL P 007384
    294.85 10/27/2016 CRUZ E GARDIN P 007384
    652.48 10/27/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 007000
    652.48 11/3/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 007028
    554.03 10/26/2016 DOPLASTEL COMERCIO DE EMBALAGENS P 007000
    545.07 1/2/2003 PREVIDENCIA SOCIAL P 005360
    690.27 1/2/2003 PREVIDENCIA SOCIAL P 005360
    340.11 1/7/2003 ANTONIO B OLIVEIRA P 005372
    296.67 1/7/2003 JOÃO J SILVA P 005371
    34.61 1/7/2003 JOSE ALBERTINO P 005370
    390.00 1/7/2003 JOSE ALBERTINO P 005370
    85.61 1/7/2003 WILMA CAETANO P 005369
    195.00 1/7/2003 WILMA CAETANO P 005369
    93.60 1/7/2003 ELIANE AP VANSO P 005368
    180.00 1/7/2003 OSWALDO ELISEU FRANZIN P 005373
    1,327.94 1/2/2003 CONVICTA ASSESORIA P 005360
    342.63 1/2/2003 ELETROPAULO P 005360
    295.05 1/2/2003 CONDOMINIO PARQUE DAS HORTENCIAS P 005381
    881.10 1/2/2003 CONDOMINIO PARQUE DAS HORTENCIAS P 005381
    361.90 1/2/2003 WEST BROTHERS COM P 005382
    384.00 1/6/2003 NIZIO GOMES P 005361
    200.00 1/6/2003 PAULO NETO P 005362
    442.88 10/27/2016 DESTRO BRASIL DISTRIBUIÇÃO P 007000
    68.10 10/27/2016 PREFEITURA M DE SÃO PAULO P 007000
    1,153.07 10/27/2016 VINHAIS COM IMP E EXP E ALIM P 007000
    218.61 10/26/2016 MARIA DO CARMO S ALIMENTICIOS P 007000
    611.95 10/26/2016 PREMIER PESCADOS COMERCIO IMPORTAÇÃO P 007000
    494.00 10/27/2016 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007000
    721.55 10/27/2016 CRUZ E GARDIN COMERCIO DE PESCADOS P 007000
    1,894.00 10/27/2016 RJM ILHABELA ELETRICA P 006998
    800.00 10/27/2016 VANDERLI DUARTE DE MELLO P 007386
    2,040.00 10/27/2016 ANDERON FERREIRA DE SOUZA P 007385
    1,098.00 10/27/2016 JOSE AUGUSTO BARBOSA P 006999
    P 006997
    200.00 1/6/2003 OLIVIO MEL0 P 005363
    200.00 1/6/2003 BRAZ DE MORAES P 005364
    138.00 1/3/2003 ELIANE AP VANSO P
    131.90 1/9/2003 SABESP P 005384
    133.95 1/13/2003 ELETROPAULO P 005388
    225.90 1/30/2003 WEST BROTHERS COM P 005414
    84.00 1/27/2003 WEST BROTHERS COM P 005411
    979.54 1/7/2003 WILMA CAETANO FLOR P 005367
    189.00 10/27/2016 JAP TUR AGENCIA DE VIAGENS P 006999
    32,500.00 10/27/2016 JOSE RODDRIGUES NETO TERRAPENAGEM P 007382
    139.15 11/4/2016 DONDI CIA LTDA P 007028
    657.81 11/7/2016 CONTROLPRED ADM DE CONDOMINIOS P 004138
    P 004138
    657.81 11/7/2016 CONTROLPRED ADM DE CONDOMINIOS P 004138
    767.45 11/7/2016 CONTROLPRED ADM DE CONDOMINIOS P 004138
    777.81 11/7/2016 CONTROLPRED ADM DE CONDOMINIOS P 004138
    657.81 11/7/2016 CONTROLPRED ADM DE CONDOMINIOS P 004138
    109.65 11/7/2016 CONTROLPRED ADM DE CONDOMINIOS P 004138
    109.65 11/7/2016 CONTROLPRED ADM DE CONDOMINIOS P 004138
    109.65 11/7/2016 CONTROLPRED ADM DE CONDOMINIOS P 004138
    109.65 11/7/2016 CONTROLPRED ADM DE CONDOMINIOS P 004138
    109.65 11/7/2016 CONTROLPRED ADM DE CONDOMINIOS P 004138
    109.65 11/7/2016 CONTROLPRED ADM DE CONDOMINIOS P 004138
    109.65 11/7/2016 CONTROLPRED ADM DE CONDOMINIOS P 004138
    109.65 11/7/2016 CONTROLPRED ADM DE CONDOMINIOS P 004138
    109.65 11/7/2016 CONTROLPRED ADM DE CONDOMINIOS P 004138
    9,160.00 10/28/2016 MANTHERM COMERCIO E INSTALÇAO HIDRAUL P 007021
    130.00 10/27/2016 SO METAIS COMERCIO DE METAIS P 007021
    731.34 10/27/2016 CASA NOVA COR DIST P 007021
    121.80 10/27/2016 SÓ FITAS IND COMERCIO P 007021
    323.50 10/27/2016 FELAP MAQUINAS E EQUIPAMENTOS P 007021
    40.04 1/13/2003 TELEFONICA P OPP
    275.91 1/10/2003 CONDOMINIO EDIFICIO ALFA P 005386
    150.29 1/10/2003 CONDOMINIO EDIFICIO ALFA P 005385
    45.19 1/10/2003 MINI MERCADO P
    650.00 1/10/2003 JOSE A CAMARGO P 005396
    550.00 1/10/2003 WILMA C FLOR P 005397
    294.10 1/13/2003 WEST BROTHERS COM P 005390
    1,100.00 10/21/2016 TORREZAN PENUS LTDA P 007021
    1,283.33 10/28/2016 ELETRICA COMERCIAL ANDRA LTDA P 007021
    791.50 10/28/2016 TINTA MC LTDA P 007021
    6,000.00 10/31/2016 PATRICIA CARDOSO
    247.80 10/27/2016 SPECIAL PET COMERCIO DE RAÇÕES
    630.91 10/31/2016 MINI MERCADO GAIJIM P 007322
    3,237.25 10/31/2016 PREFEITURA M DE SÃO SEBASTIÃO
    1,958.15 11/2/2016 D CONFIANÇA P 007396
    2,657.82 11/1/2016 GRAICHE CONSTRUTORA E IMOB P 007396
    402.75 10/28/2016 EDUARDO PARA ILHABELA P 007388
    1,110.92 10/28/2016 TABELIÃO DE NOTAS E PROTESTO DE S SEBASTIÃO P 007388
    119.80 10/19/2016 SERASA P 007356
    59.60 10/19/2016 DOCUCOPY COPIAS E IMPRESSÕES P 007356
    800.00 10/19/2016 CLAUDECI P SANTOS P 007357
    991.00 10/19/2016 ABIGAIL B RIBEIRO P 007357
    35,000.00 10/20/2016 SUMARÉ COMERCIO DE VIDROS P 007361
    2,093.91 10/20/2016 RIDIMAR R.J SOUZA SOLDAS ME P 007365
    1,660.00 10/19/2016 VIVO P 007358
    7,482.01 10/19/2016 MARINA B PONTES P 007360
    973.97 10/21/2016 EDUARDO PARA ILHABELA P 007366
    10,425.00 10/3/2016 NILO GONÇALVES DIAS JUNIOR P 007280
    4,000.00 10/5/2016 PEDRO SHELDON P 007289
    2,050.00 10/5/2016 TALITA DA SILVA COSTA P 007293
    1,150.00 10/5/2016 TALITA DA SILVA COSTA P 007292
    40.00 1/15/2003 PREVIDENCIA SOCIAL P 005389
    40.00 1/15/2003 PREVIDENCIA SOCIAL P 005389
    40.00 1/15/2003 PREVIDENCIA SOCIAL P 005389

    400.00 1/20/2003 ELIANE AP VANSO P 005394


    132.00 1/20/2003 JOAO J SILVA P 005392
    160.00 1/20/2003 ANTONIO OLIVEIRA P 005393

    14.93 1/15/2003 MINI MERCADO P


    10.93 1/15/2003 MINI MERCADO P
    1,150.00 10/5/2016 RAQUEL FELIX DE LEMO P 007290
    2,050.00 10/5/2016 RAQUEL FELIX DE LEMO P 007291
    63.42 10/14/2016 ELETROPAULO P 007275
    626.97 10/3/2016 MOBLY COMERCIO VAREJISTA P 007275
    367.43 10/3/2016 VIVO P 007275
    1,187.59 10/3/2016 K MATSUMOTO IMOVEIS LTDA P 007275
    336.50 10/3/2016 JAIME ADM DE BENS E COND P 007275
    364.80 10/3/2016 COND EDIFICIO ANCHIETA P 007275
    2,597.42 10/3/2016 YACHT C DE ILHABELA P 007275
    2,698.37 10/3/2016 COND EFICIO SAMABAIA 007275
    5.00 10/3/2016 AMERICAN EXPRESS P 007275
    600.00 10/3/2016 EXTINORTE EQUIPAMENTOS P 007277
    4,430.00 10/3/2016 BRAZÃO COM MANUTENÇÃO DE MAQ P 007278
    767.45 10/5/2016 CONTROLPRED ADM DE COND P 007287
    169.50 10/6/2016 MINALBA ALIMENTOS E BEBIDAS P 007287
    171.60 10/5/2016 PREVIDENCIA SOCIAL P 007287
    157.60 10/5/2016 PREVIDENCIA SOCIAL P 007287
    454.00 10/5/2016 MATERIA PRIMA P 007295
    1,044.00 10/7/2016 DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL P 007305
    980.00 10/7/2016 DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL P 007305
    840.00 10/7/2016 DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL P 007305
    49.30 1/15/2003 ZOOMANIA COM DE PEIXES ORNAMENTAIS P
    48.56 1/15/2003 MINI MERCADO P
    157.30 1/15/2003 MATERIAIS P/ CONSTRUÇÃO GUEDES E SOARES P 005401
    119.74 1/16/2003 SABESP P 005400
    338.20 1/23/2003 WEST BROTHERS COM P 005391
    100.00 1/17/2003 ANTONIA MARIA P
    3.00 1/17/2003 P
    280.00 10/7/2016 DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL P 007305
    280.00 10/7/2016 DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL P 007305
    3,062.52 10/7/2016 DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL P 007305
    2,185.00 11/7/2016 LITORANEA ASS E SERVIÇOS LTDA P 007038
    312.07 9/29/2016 CONINCO COM TINTAS VER LTDA P 007271
    243.73 9/26/2016 JOSE A CAMARGO P 007271
    128.90 9/30/2016 MERCADO PAGO COM REPRESENTAÇÃO P 007271
    6,000.00 9/30/2016 PATRICIA CARDOSO P 007273
    682.50 9/30/2016 RECEITA FEDERAL P 007272
    10.00 9/30/2016 RECEITA FEDERAL
    10.00 9/29/2016 RECEITA FEDERAL P 007272
    31.67 9/29/2016 RECEITA FEDERAL
    10.00 9/29/2016 RECEITA FEDERAL P 007272
    24.86 9/29/2016 RECEITA FEDERAL P 007272
    31.67 9/29/2016 RECEITA FEDERAL P 007272
    40.11 9/29/2016 RECEITA FEDERAL P 007272
    10.00 9/29/2016 RECEITA FEDERAL P 007272
    10.00 9/29/2016 RECEITA FEDERAL P 007272
    10.00 9/29/2016 RECEITA FEDERAL P 007272
    10.00 9/29/2016 RECEITA FEDERAL P 007272
    151.55 10/4/2016 MARA ESTER P 007282
    706.00 10/3/2016 EDUARDO PARA ILHABELA P 007281
    600.00 10/3/2016 IVILMAR PAULO ONHA OLAIA P 007276
    2,946.00 10/4/2016 MERQUES LUIZ SANTIAGO P 007276
    112.48 11/7/2003 CAIXA ECONOMICA FEDERAL P 005992
    451.00 2/13/2003 WEST BROTHERS COM P 005432
    159.48 2/7/2003 CAIXA ECONOMICA FEDERAL P 005423
    77.20 2/7/2003 CAIXA ECONOMICA FEDERAL P 005423
    295.05 2/3/2003 CONDOMINIO PQUES DAS HORTENCIAS P 005284
    881.14 2/3/2003 CONDOMINIO PQUES DAS HORTENCIAS P 005284
    998.70 2/3/2003 COND. EDIF SAMAMBAIA P 005284
    722.11 2/3/2003 PREVIDENCIA SOCIAL P 005284
    336.84 2/3/2003 PREVIDENCIA SOCIAL P 005284
    160.00 10/20/2003 ANTONIO BENTO P 005841
    93.61 2/6/2003 ELIANE AP VANSO P 005295
    159.15 1/27/2003 TELEFONICA P OPP
    49.90 1/24/2003 MAKRO ATACADISTA P 005413
    99.80 1/24/2003 MAKRO ATACADISTA P 005413
    137.91 1/20/2003 ELETROPAULO P 005418
    228.64 1/21/2003 FARMACIA IGUAPE, ZOOMANIA,VETERINARIA P
    119.74 2/14/2003 SABESP P 005433
    7,675.00 10/4/2016 MARINA B PONTES P 007283
    33.80 9/30/2016 VIVO P
    2,194.30 10/4/2016 KALUNGA COMERCIO E IND P 007283
    239.78 11/15/2016 UNIVERSO ONLINE S.A P 004141
    68.10 12/6/2016 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 004148
    89.90 11/9/2016 SABESP P 007417

    2,550.32 12/26/2016 TRUSSARDI P 007153


    2,550.32 1/24/2017 TRUSSARDI P 007214
    1,443.66 11/7/2016 TETSUO SHIMOHIRAO P 007404
    2,057.74 11/30/2016 SAGA SYSTEMS PROD ELETRONICOS BRASIL P 007097

    2,057.74 1/30/2017 SAGA SYSTEMS PROD ELETRONICOS BRASIL P 007219


    7,266.66 11/28/2016 TINTAS MC LTDA P 007090
    7,266.66 12/27/2016 TINTAS MC LTDA P 007153
    7,290.65 1/26/2017 TINTAS MC LTDA P 007216
    46.66 11/4/2016 SABESP P 007328
    68.10 12/6/2016 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 007117
    299.00 11/9/2016 PREMIER PESCADOS COMERCIO IMPORTAÇÃO P 007042
    200.00 2/5/2003 BRAZ DE MORAES P 005288
    200.00 2/5/2003 OLIVIO MELO P 005289
    184.00 2/5/2003 NIZIO GOMES P 005290
    200.00 2/5/2003 PAULO NETO P 005291
    835.38 2/5/2003 FIGUEIREDO P 005292
    180.00 2/6/2003 OSWALDO E FRANZIN P 005293
    195.00 2/6/2003 WILMA C FLOR P 005298
    129.82 2/11/2003 ELETROPAULO P 005428
    40.04 2/12/2003 TELEFONICA P OPP
    49.01 2/10/2003 MINI MERCADO P
    150.00 2/10/2003 ANTONIA MARIA P
    150.24 2/10/2003 COND. EDIFICIO ALFA P 005427
    275.91 2/10/2003 COND. EDIFICIO ALFA P 005426
    68.10 11/21/2016 REAL VILLA BELLA HOT E TUR LTDA P 007072
    1,758.20 11/15/2016 WFG SISTEMAS DE HIGIENE LTDA P 007059
    162.00 11/10/2016 MARIA DO CARMO S ALIMENTICIOS P 007046

    311.30 11/10/2016 COML DE FRIOS 21 CARAGUA P 007046


    2,105.63 11/11/2016 COPAGAZ DISTR DE GAS S.A P 007046
    237.45 11/10/2016 FUNDAÇÃO 25 DE JANEIRO P 007046
    150.00 10/31/2016 MARIA PAULA CERVINO P
    5,835.00 10/31/2016 DEL REI ARTES IGUARIAS P 007395
    3,237.25 10/31/2016 PREFEITURA M DE S. BERNARDO DO CAMPO P 007390
    5,987.20 10/31/2016 JOÃO ARNALDO DA ROCHA P 007394
    6,000.00 10/31/2016 PATRICIA CARDOSO P 007389
    3,000.00 10/31/2016 FUNCIONARIOS P 007391
    5,000.00 10/31/2016 FUNCIONARIOS P 007392
    5,000.00 10/31/2016 FUNCIONARIOS P 007393
    840.00 11/7/2016 DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL P 007404
    280.00 11/7/2016 DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL P 007404
    67.23 2/14/2003 ELETROPAULO P 005434
    9.23 2/13/2003 MINI MERCADO P
    100.00 2/12/2003 ATILIO GUERRA P
    3.15 2/14/2003 MINI MERCADO GAUJIN LTDA P
    550.00 2/14/2003 WILMA CAETANO FLOR P
    40.00 2/14/2003 PREVIDENCIA SOCIAL P 005433
    40.00 2/14/2003 PREVIDENCIA SOCIAL P 005433
    280.00 11/7/2016 DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL P 007404
    3,062.52 11/7/2016 DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL P 007404
    427.65 11/7/2016 CAIXA ECONOMICA FEDERAL P 004138
    2,092.56 11/18/2016 PREVIDENCIA SOCIAL P 004142
    300.00 10/5/2016 IRACI MENDES NETO P 007286
    1,747.31 9/16/2016 EDUARDO PARA ILHABELA ME P 007224
    174.09 11/10/2016 NET SÃO PAULO P 007420
    1,310.70 11/15/2016 DANIELLY DE MOURA GODINHO P 007442
    38.85 11/10/2016 ELETROPAULO P 007420
    199.87 11/10/2016 EMBRATEL P 007046
    42.93 11/10/2016 EMBRATEL 21 P 007420
    94.33 11/14/2016 VIVO BRASIL S/A P 007420
    320.30 11/16/2016 PINHEIRESE UTENS P/ REST P 007059
    320.30 12/7/2016 PINHEIRESE UTENS P/ REST P 007118
    1,044.00 11/7/2016 DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL
    980.00 11/7/2016 DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL
    5,245.51 11/7/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 007038

    2,668.62 12/1/2016 SAGA SYSTEMS PROD ELETRONICOS BRASIL P 007104


    135.26 11/10/2016 ELETROPAULO P 004139
    108.18 11/10/2016 ELETROPAULO
    429.97 11/10/2016 NET SÃO PAULO P 007420
    44.84 11/10/2016 ELETROPAULO P 007420
    2,354.56 11/10/2016 BRADESCO VISA P 007420
    40.00 2/14/2003 PREVIDENCIA SOCIAL P 005433
    307.42 2/3/2003 ELETROPAULO P 005285
    32.60 1/23/2003 MINI MERCADO P
    45.60 1/22/2003 TOALHEIRO GUARANY P
    304.98 1/28/2003 ANTONIA MARIA P
    28.80 1/28/2003 ANTONIA MARIA P
    4.80 1/30/2003 P
    12.40 1/31/2003 P
    144.00 1/31/2003 ELIANE AP VANSO P
    144.00 1/31/2003 WILMA C FLOR P
    150.00 1/21/2003 ATILIO GUERRA P 005417
    250.00 1/21/2003 JOAQUIM VASCONCELOS P 005417
    68.10 12/13/2016 DEPARTAMENTO DE RODAGEM P 004152
    212.40 11/17/2016 SABESP P 007442
    4,381.49 11/7/2016 CAIXA ECONOMICA FEDERAL P 007038
    4,883.33 11/18/2016 PREVIDENCIA SOCIAL P 007065
    600.00 11/10/2016 YACHT C DE ILHABELA P 007420
    1,749.60 11/29/2016 KENBAI COMERCIAL EIRELLI P 007092
    209.00 11/21/2016 ASSOC BRAS DA IND DE HOTEIS DE SÃO PAULO P 007072
    700.10 12/1/2016 ELETRICA COMERCIAL ANDRA LTDA P 007104
    375.90 11/24/2016 DOPLASTEL COMERCIO DE EMBALAGENS P 007081
    1,364.26 11/17/2016 KALYDA COM DE PRODUTOS DE HIGIENE P 007059
    337.97 11/22/2016 WGF SISTEMAS DE HIGIENE LTDA P 007072
    182.70 11/15/2016 BASILICA LAURENTI P 007059
    562.76 11/30/2016 DESTRO BRASIL DISTRIBUIÇÃO P 007097
    162.00 11/17/2016 MARIA DO CARMO S ALIM P 007059
    3,588.00 11/30/2016 SUPERMERCADO DO FRADE LTDA P 007097
    944.03 11/11/2016 ELETROPAULO
    736.12 11/21/2016 SAGA SYSTEMS PRODUTOS ELETRONICOS BRASIL
    985.20 12/12/2016 COMERCIAL E IMPORTADORA ELETRICA PAULISTA P 007124
    50.00 1/23/2003 WILMA CAETANO P
    150.00 1/23/2003 JOSE A CAMARGO P
    274.61 2/6/2003 JOSE A CAMARGO P 005294
    311.14 2/6/2003 JOÃO J SILVA P 005297
    356.99 2/6/2003 ANTONIO B OLIVEIRA P 005296
    650.00 2/14/2003 JOSE A CAMARGO P 005435
    268.20 2/27/2003 WEST BROTHERS COM P 005316
    87.00 2/17/2003 ROBERTO STEAVNEV P 005430
    87.00 2/17/2003 ROBERTO STEAVNEV P 005430
    45.60 2/19/2003 TOALHEIRO GUARANY P
    132.00 2/20/2003 JOÃO J SILVA P 005304
    160.00 2/20/2003 ANTONIO B OLIVEIRA P 005305
    400.00 2/20/2003 ELIANE AP VANSO P 005307
    150.00 2/20/2003 JOSE A CAMARGO P 005309
    1,257.52 11/4/2016 EDUARDO PARA ILHABELA P 007337
    2,350.00 11/4/2016 JOSHEMARQUE ALMEIDA P 007336
    300.00 11/4/2016 SIMONE FREIRE P 007335
    14,779.64 11/4/2016 MARINA BORGES PONTES P 007334
    3,400.00 11/3/2016 FUNCIONARIOS P 007326
    1,577.30 11/4/2016 CLAUDECI P SANTOS P 007332
    1,737.50 11/7/2016 ABIGAIL BUENO RIBEIRO P 007332
    295.00 11/1/2016 EQUIPA MAQUINAS E UTENSILIOS P 007324
    3,175.90 11/1/2016 CELSO DEL POPOLO P 007325
    118.56 11/1/2016 CAIXA DOS ADV ASSIST P 007400
    5,000.00 11/1/2016 DONA ELENA P 007398
    2,950.00 11/1/2016 MARINA BORGES PONTES P 007397
    3,500.00 11/1/2016 PAULO CESAR LAMBLET P 007399
    247.80 11/1/2016 SPECIAL PET P 007323
    1,362.20 11/15/2016 BRADESCO SAUDE P OPP
    201.25 11/1/2016 COMGAS P OPP
    30,442.44 11/1/2016 STARBOAT DO BRASIL BARCOS INFLAV P OPP
    180.00 11/1/2016 EDER GOMES P 007396

    250.00 2/21/2003 JOAQUIM VASCONCELOS P 005312


    21.70 2/21/2003 MINI MERCADO P
    202.69 2/27/2003 FIGUEIREDO P 005317
    144.00 2/28/2003 ELIANE AP VANSO P 005335
    1,400.00 2/28/2003 FUNCIONARIOS P 005336
    999.99 2/28/2003 CONVICTA ASSESSORIA P 005340
    390.00 2/28/2003 ANTONIA MARIA P 005324
    45.60 2/28/2003 ANTONIA MARIA P 005324
    150.24 2/28/2003 CONDOMINIO EDIFICIO ALFA P 005338
    275.91 2/28/2003 CONDOMINIO EDIFICIO ALFA P 005339
    145.98 2/28/2003 CAIXA ECONOMICA FEDERAL P 005327
    187.13 2/28/2003 CAIXA ECONOMICA FEDERAL P 005327
    658.54 2/28/2003 PREVIDENCIA SOCIAL P 005325
    855.87 2/28/2003 PREVIDENCIA SOCIAL P 005325
    295.05 2/28/2003 CONDOMINIO PQUE DAS HORTENCIAS P 005325
    2,698.37 11/2/2016 GUILLAUMON E CORRETAGEM P 007396
    368.17 11/1/2016 VIVO P 007396
    364.80 11/1/2016 COND EDIFICIO ANCHIETA P 007396
    1,500.00 11/3/2016 MARCELO CANESTRELLO P 007331
    1,000.00 11/3/2016 VALTER DIAS P 007327
    1,000.00 11/3/2016 JOSE DE ARIMATEIA P 007327
    1,000.00 11/3/2016 JOÃO VITOR P 007327
    3,400.00 11/3/2016 FUNCIONARIOS P 007326
    21,212.88 11/16/2016 AMERICAN EXPRESS P 007442

    1,385.10 12/8/2016 ROYAL TRADE COMERCIO E EXPORTAÇÃO P 007120


    1,953.37 12/12/2016 KRONBERG SOLUÇOES EMPRESARIAIS P 007125
    170.00 11/15/2016 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 007442
    200.21 11/16/2016 ASSOCIAÇÃO ILHABELA CONVENTION BUREAU P 007059
    60.00 11/11/2016 RJM MAT ELETRICOS P 007046
    881.10 2/28/2003 CONDOMINIO PQUE DAS HORTENCIAS P 005325
    184.34 11/7/2003 CAIXA ECONOMICA FEDERAL P 005992
    515.16 11/3/2003 PREVIDENCIA SOCIAL P 005873
    397.07 2/28/2003 ELETROPAULO P 005325
    60.09 2/28/2003 ELETROPAULO P 005323
    200.00 3/5/2003 BRAZ DE MORAES P 005444
    184.00 3/5/2003 NIZIO GOMES P 005443
    200.00 3/5/2003 PAULO NETO P 005441
    200.00 3/5/2003 OLIVIO MELO P 005442
    112.18 2/27/2003 ALGARVES ALIMENTOS DO BRASIL LTDA P 005318
    280.45 2/27/2003 ALGARVES ALIMENTOS DO BRASIL LTDA P 005318
    150.00 2/21/2003 ATILIO GUERRA P 005312
    180.00 3/6/2003 OSWALDO E FRANZIN P 005328
    278.92 3/6/2003 ANTONIO B OLIVEIRA P 005329
    248.33 3/6/2003 JOÃO J SILVA P 005330
    274.61 3/6/2003 JOSE A CAMARGO P 005331
    93.59 3/6/2003 ELIANE AO VANSO P 005332
    275.40 3/6/2003 WILMA CAETANO FLOR P 005333
    3,808.07 11/14/2016 E.LS. MORAES FERRAGENS P 007049
    950.40 11/28/2016 KLP INDUSTRIA E COMERCIO LTDA P 007090
    3,388.50 12/5/2016 COLLECTION AMENITIES IND E COMERCIO LTDA P 007115
    924.48 12/6/2016 COMERCIAL RAFAEL DE SÃO PAULO P 007117
    943.13 11/25/2016 BRADESCO SAUDE P 007457

    9,160.00 11/29/2016 MANTHERM COM E INST HIDRAULICA E ELETRICA P 007092


    986.14 11/17/2016 FRAZILLIO E FERRONI INFORMATICA COMERCIO P 007442
    986.14 12/7/2016 FRAZILLIO E FERRONI INFORMATICA COMERCIO P 007478
    986.14 1/6/2017 FRAZILLIO E FERRONI INFORMATICA COMERCIO P 007665
    4,000.00 11/7/2016 PEDRO SHELDON P 007339
    503.66 11/8/2016 ABIGAIL B RIBEIRO P 007411
    195.00 3/6/2003 WILMA CAETANO FLOR P 005333
    144.00 2/28/2003 WILMA CAETANO FLOR P
    156.91 3/5/2003 ELETROPAULO P 005451
    75.78 3/5/2003 MINI MERCADO P 005450
    254.20 3/6/2003 MATERIAIS P/ CONSTRUÇÃO GUEDES E SOARES P 005456
    P 005460
    48.30 3/10/2003 SANED-CIA DE SANEAMENTO DE DIADEMA P 005459
    40.04 3/12/2003 TELEFONICA P OPP
    1,084.16 11/8/2016 COMERCIO E INDUSTRIA LTDA P 007413
    557.60 11/7/2016 SPECIAL PET P 007414
    4,700.00 11/8/2016 MARINA B PONTES P 007412
    5,177.95 11/7/2016 MARINA B PONTES P 007406
    6,295.33 11/4/2016 ABIGAIL B RIBEIRO P 007338
    4,580.00 11/8/2016 CELSO DEL POPOLO P 007415
    10,000.00 11/7/2016 JOÃO BRAULIO JUNQUEIRA P 007405
    2,050.00 11/7/2016 TALITA DA SILVA COSTA P 007403
    1,150.00 11/7/2016 TALITA DA SILVA COSTA P 007402
    1,150.00 11/7/2016 RAQUEL FELIX LEMOS P 007340
    2,050.00 11/7/2016 RAQUEL FELIX LEMOS P 007401
    450.00 11/7/2016 LUIZ GUSTAVO UEMURA P 007410
    1,187.59 11/3/2016 K MATSUMOTO IMOVIES LTDA P 007328
    20.00 11/3/2016 GOVERNO DO ESTADO DE SP P 007328
    247.05 10/18/2016 ELETROPAULO P OPP
    767.45 11/7/2016 CONTROLPRED ADM DE COND P 007404
    300.00 11/7/2016 IRACI MENDES P 007409
    55.73 11/14/2016 ELETROPAULO P 004140
    2,708.05 11/7/2016 SAUDE BRADESCO P 004138
    306.10 10/21/2016 BRADESCO SEGURO AUTO P OPP
    306.10 11/15/2016 BRADESCO SEGURO AUTO P OPP
    306.10 12/15/2016 BRADESCO SEGURO AUTO P OPP
    306.10 1/16/2017 BRADESCO SEGURO AUTO P OPP
    40.00 3/5/2003 PREVIDENCIA SOCIAL P 005452
    40.00 3/5/2003 PREVIDENCIA SOCIAL P 005452
    40.00 3/5/2003 PREVIDENCIA SOCILA P 005452
    304.76 3/5/2003 SABESP P 005448
    95.42 3/18/2003 SABESP P
    150.00 3/10/2003 ANTONIA MARIA P
    16.53 3/12/2003 MINI MERCADO GAIJIN LTDA P
    473.10 3/20/2003 WEST BROTHES COM P
    366.00 3/28/2003 WEST BROTHES COM P
    306.10 2/15/2017 BRADESCO SEGURO AUTO P OPP
    306.10 3/15/2017 BRADESCO SEGURO AUTO P OPP
    1,147.66 11/4/2016 JOSE A CAMARGO P 007333
    794.00 11/4/2016 ELCIA MENNA P 004137
    68.10 11/3/2016 PREFEITURA M DE SÃO PAULO P 004135
    409.00 10/20/2016 ELCIA MENNA P 007364
    635.00 11/7/2016 INTERHOME TELECOMUNICAÇÕES E INFORMATICA P 007040
    9,200.00 11/3/2016 DISA AÇO E FERRO P 007028
    580.65 11/3/2016 ILHAPAR JUNIOR P 007028
    2,242.58 11/3/2016 C&C CASA E CONSTRUÇÃO P 007028
    989.17 11/3/2016 VINHAIS COMERCIO IMPORTAÇÃO P 007028
    214.00 11/3/2016 LITTOVITA P 007028
    400.10 11/3/2016 SKY P 007028
    6,269.96 11/3/2016 WHIRPOOL AS P 007028
    1,709.98 11/3/2016 WHIRLPOOL AS P 007028
    223.07 11/3/2016 COPAGER COMERCIAL LTDA P 007024
    209.00 11/2/2016 COMERCIAL E IMPORTADORA ELETRICA PAULISTA P 007024
    1,075.51 11/1/2016 TRANCELSO TRANSPORTES LTDA P 007024
    249.00 11/1/2016 COMERCIAL 21 DE CARAGUA P 007024
    182.90 11/7/2016 SUPERMERCADO ILHA DA PRINCESA P 007038
    1,319.67 11/7/2016 ELETRICA COMERCIAL ANDRA P 007038
    13,202.52 11/7/2016 SAUDE BRADESCO P 007038
    160.00 3/11/2003 FERREIRO P 005461
    144.06 3/11/2003 SABESP

    550.00 3/10/2003 WILMA C FLOR P 005326


    600.69 3/20/2003 JOSE ALBERTINO P
    450.00 10/20/2003 JOSE A CAMARGO P 005846
    150.00 10/20/2003 ATILIO GUERRA P 005847
    637.95 11/7/2016 COMERCIAL ANDRA P 007038
    1,441.54 11/7/2016 ELETRICA COMERCIAL ANDRA P 007038
    3,213.73 11/7/2016 SAGA SYSTEMS P 007038
    6,339.10 11/7/2016 CECRISA REVEST CERAMICOS P 007038
    1,247.37 11/7/2016 CECRISA REVEST CERAMICOS S.A P 007038
    484.83 11/9/2016 VINHAIS COMERCIO IMPORTAÇÃO P 007042
    484.83 11/16/2016 VINHAIS COMERCIO IMPORTAÇÃO P 007061
    989.18 11/9/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXPORT P 007042
    2,635.00 11/8/2016 ATLANTA MATERIAIS P/ CONSTRUÇÃO P 007042
    501.15 11/8/2016 CASA FLORA LTDA P 007042
    2,794.00 11/9/2016 VENTSHOP COMERCIO DE PRODUTOS P 007042
    153.20 11/8/2016 ELETRICA COML ANDRA P 007042
    594.90 11/9/2016 DOPLASTE COMERCIO DE EMBALAGENS P 007042
    1,674.40 11/3/2016 C&C CASA E CONSTRUÇÃO P 007042
    1,580.00 11/10/2016 ZOINHO COMERCIO E LEGUMES LTDA P 007050
    2,344.09 11/15/2016 YACHT C DE ILHABELA P 007442

    68.10 12/16/2016 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 004213


    20,273.00 11/8/2016 JOSE MACHADO DE SOUZA P 007041
    1,385.10 11/8/2016 ROYAL TRADE COMERCIO E EXP LTDA P 007043
    763.10 11/4/2016 KALUNGA P 007036
    2,988.00 11/4/2016 PEDRO H CAZZONATTO P 007035
    24.00 11/1/2016 FRUTAMANIA P
    250.00 10/20/2003 JOAQUIM VASCONCELOS P 005847
    829.72 11/3/2003 PREVIDENCIA SOCIAL P 005873
    400.00 3/20/2003 ELIANE AP VANSO P
    200.00 3/20/2003 JOSE A CAMARGO P
    132.00 3/20/2003 JOÃO J SILVA P
    160.00 3/20/2003 ANTONIO B OLIVEIRA P
    18.39 3/17/2003 SE SUPERMERCADO P
    50.00 3/20/2003 WILMA CAETANO FLOR P
    77.79 3/27/2003 TELEFONICA P OPP
    150.00 3/21/2003 ATILIO GUERRA P
    250.00 3/21/2003 JOAQUIM VASCONCELOS P
    409.90 4/2/2003 ELETROPAULO P 005469
    281.19 3/24/2003 PMSP P
    26.04 3/24/2003 MINI MERCADO P
    305.00 11/1/2016 EQUIPA P 007026
    1,628.04 11/3/2016 FRIGELAR COMERCIO E DISTRIBUIÇÃO S/A P 007027
    1,524.00 11/1/2016 INTERHOME TELECOMUNICAÇÕES E INFORMATICA P 007025
    5,802.72 11/4/2016 CASA TOGNINI MATERIAIS LTDA P 007031
    1,319.66 11/4/2016 ELETRICA COM ANDRA LTDA P 007031
    1,180.00 11/4/2016 CASA TOGNINI P 007037
    2,242.85 11/9/2016 C&C CASA E CONSTRUÇÃO LTDA P C.C
    2,242.85 11/3/2016 C&C CASA E CONSTRUÇÃO LTDA P C.C

    1,350.03 11/18/2016 BOOKING.COM P 007065


    1,246.52 11/17/2016 MAPFRE SEGUROS GERAIS S.A P 007442
    68.10 12/8/2016 SÃO PAULO P 007120
    350.11 12/15/2016 ECAD P 007124
    227.90 12/15/2016 ECAD P 007124
    85.10 11/11/2016 PANDA COMERCIO DE PRODUTOS P 007434
    800.00 11/11/2016 IVILMAR PAULO O OLAIA P 007432
    4,643.98 11/11/2016 MARINA B PONTES P 007433
    2,000.00 11/9/2016 ELENA CANESTRELLI P 007418
    240.00 10/23/2003 NIZIO GOMES P 005850
    119.30 4/7/2003 CAIXA ECONOMICA FEDERAL P
    180.27 4/7/2003 CAIXA ECONOMICA FEDERAL P
    816.97 4/2/2003 PREVIDENCIA SOCIAL P 005469
    545.07 4/2/2003 PREVIDENCIA SOCIAL P 005469
    157.10 4/4/2003 WILMA C FLOR P 005478
    195.00 4/4/2003 WILMA C FLOR P 005478
    264.90 4/4/2003 JOÃO J SILVA P 005476
    297.85 4/4/2003 ANTONIO B DE OLIVEIRA P 005477
    74.27 4/4/2003 ELIANE AP VANSO P 005475
    303.36 4/4/2003 JOSE A CAMARGO P 005479
    281.19 4/24/2003 PMSP P 005567
    281.19 5/26/2003 PMSP P 005527
    281.19 6/23/2003 PMSP P 005517
    281.19 7/24/2003 PMSP P 005615
    281.19 8/25/2003 PMSP P 005739
    281.19 9/24/2003 PMSP P 005888
    281.19 10/24/2003 PMSP P 005851
    281.19 11/24/2003 PMSP P 005979
    281.19 12/24/2003 PMSP P 001589
    45.60 3/27/2003 TOALHEIRO GUARANY P
    1,187.09 4/2/2003 CONVICTA ASSESSORIA P 005469
    881.10 4/1/2003 CONDOMINIO PARQUE DAS HORTENCIAS P
    295.05 4/1/2003 CONDOMINIO PARQUE DAS HORTENCIAS P
    5,000.00 11/10/2016 RITA RIBEIRO GARCIA P 007430
    375.00 11/10/2016 ESPORTE C PINHEIROS P 007420
    375.00 11/10/2016 ESPORTE C PINHEIROS P 007420
    375.00 11/10/2016 ESPORTE C PINHEIROS P 007420
    157.91 11/10/2016 JAPAN CITY P 007427
    673.00 11/11/2016 ELCIA MENNA RIBEIRO P 007431
    1,562.00 11/7/2016 JOSE A CAMARGO P 004139
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    007030
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    137.82 10/12/2016 VIVO P OPP


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    585.53 10/3/2016 LOJA DAS TINTAS ILHABELA P 007008
    20,000.00 10/3/2016 MF ABDALA METAIS LTDA P 007008
    2,057.75 10/3/2016 SAGA SYSTEMS PRODUTOS ELETRONICOS BRASIL P 007008
    182.70 10/4/2016 BASILICATA LAURENTI P 007008
    68.11 10/3/2016 DEPARTAMENTO DE RODAGEM P 007008
    615.47 10/3/2016 BAEPI MERC E CONV. LTDA P 007009
    1,766.25 10/3/2016 TINTAS DA TERRA IND E COMERCIO LTDA P 007010
    587.55 10/5/2016 WILMA CAETANO FLOR P 006977
    1,873.68 10/5/2016 ELIANE AP VANSO P 006976
    2,840.00 10/5/2016 MARIANA TAKAYANAGI P 006975
    1,000.00 10/14/2016 ELAINE AP VANSO P 007019
    920.66 10/13/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006972
    1,108.17 12/1/2016 GRAICHE CONSTRUTORA E IM P 007471
    89.29 11/28/2016 VIVO P OPP
    808.00 12/6/2016 EMBRAC EMPR BRAS ADM E MEDIAÇÃO DE IMOVEIS P 007478

    1,519.15 10/10/2016 MARINA B PONTES P 007315


    214.49 10/25/2016 DISTRIBUIDORA RT DE PROD ALIMENT 007369
    13,367.33 10/25/2016 ITAUVISA P 007368
    43.56 10/24/2016 EMBRATEL
    943.13 10/25/2016 SAUDE BRADESCO P 007368
    5,608.40 12/19/2016 OUTDOOR IMPORT E EXPORT LTDA P 007141
    5,608.40 1/16/2017 OUTDOOR IMPORT E EXPORT LTDA P 007204
    273.40 6/16/2003 PMI P
    259.91 4/10/2003 PMI
    259.91 8/11/2003 PMI P 005721
    259.91 9/10/2003 PMI P 005760
    259.91 10/10/2003 PMI P 005827
    259.91 11/10/2003 PMI P 005998
    259.91 12/10/2003 PMI P 472572
    1,000.00 6/16/2003 GERALDO SALIM P 005669
    77.11 6/27/2003 TELEFONICA P OPP
    45.60 6/18/2003 TOALHEIRO GUARANY P
    150.24 6/10/2003 CONDOMINIO EDIFICIO ALFA P 005502
    275.91 6/10/2003 CONDOMINIO EDIFICIO ALFA P 005503
    700.00 6/10/2003 WILMA C FLOR P 005505
    5,608.40 2/13/2017 OUTDOOR IMPORT E EXPORT LTDA P 007225
    6,242.92 11/25/2016 BRADESCO VISA P OPP
    348.40 11/25/2016 BELACQUA DISTRIBUIDORA DE BEBIDAS
    2,380.58 11/28/2016 COPAGAZ DISTRIBUIDORA DE GAS P 007090
    590.52 12/8/2016 GENERAL INJECTION P 007120
    590.52 1/9/2017 GENERAL INJECTION
    624.54 12/8/2016 GENERAL INJECTION P 007120
    624.54 1/9/2017 GENERAL INJECTION
    1,379.10 12/12/2016 TRANSPORTES E COMERCIO ARAUCARIA LTDA P 007124
    858.04 11/23/2016 PREFEITURA MUNICIPIO DA EST ILHABELA P 007077
    878.71 11/28/2016 PREFEITURA MUNICIPIO DA EST ILHABELA P 007090
    999.56 11/25/2016 PREFEITURA MUNICIPIO DA EST ILHABELA P 007081
    1,394.15 11/25/2016 LOJA DAS TINTAS ILHABELA P 007081
    115.35 11/22/2016 ELEKTRO P 007074
    39.00 11/21/2016 SPECIAL PET COM DE RAÇÕES E ART P 007447
    1,400.00 11/21/2016 CARLOS ROBERTO DE FREITAS P 007449
    1,000.00 11/21/2016 GEORGE ALVES DE OLIVEIRA P 007448
    68.10 11/21/2016 DEPARTAMENTO DE ESTRADAS E RODAGEM P 004143
    388.87 7/2/2003 ELETROPAULO P 005680
    100.00 6/18/2003 JOSE A CAMARGO P
    150.00 6/23/2003 ATILIO GUERRA P 005519
    250.00 6/23/2003 JOAQUIM E VASCONCELOS P 005519
    58.89 6/24/2003 ELETROPAULO P
    1,126.11 6/25/2003 PREFEITURA MUNICIPAL DE EMBU P
    750.00 6/25/2003 GERALDO SALIM P
    1,091.29 11/21/2016 BRANCANTE SEGUROS P 007446
    2,000.00 11/22/2016 DONA ELENA P 007450
    7,800.00 11/22/2016 CLINICA DERMATALOGICA DR FERNANDO P 007451
    2,273.00 11/21/2016 JOSE MACHADO DE SOUZA P 007070
    18,000.00 11/21/2016 JOSE MACHADO DE SOUZA P 007075
    12,490.00 11/21/2016 LUSTRES YAMAMURA LTDA P 007073
    1,057.90 11/21/2016 MARCOS CESAR PITTA P 007071
    10,372.71 11/21/2016 SUPERMERCADO DO FRADE P 007072
    736.12 11/21/2016 SAGA SYSTEMS P 007072
    312.07 11/16/2016 CONINCO COM TINTA VER. LTDA P 007059
    350.11 11/15/2016 ECAD P 007059
    227.90 11/15/2016 ECAD P 007059
    590.51 11/17/2016 MV EXPRESS DISTRIBUIDORA DE BEBIDAS LT P 007059
    85.80 11/16/2016 DISTRIBUIDORA RT DE PROD AL P 007059
    552.35 11/17/2016 CRUZ E GARDIN COMERCIO CONGELADOS P 007059
    241.00 11/16/2016 CONTRATO SEGUROS SETOR HOTEIS BARES P 007059
    23.75 11/16/2016 SUPRICORP SUPRIMENTOS LTDA P 007061
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    1,308.00 11/18/2016 JOSE MACHADO P OPP
    10.38 12/2/2016 AMERICAN EXPRESS P 007471
    1,100.00 11/22/2016 ALPINA EUCALIPTOS COMERCIO DE MADEIRAS P 007076
    334.40 11/18/2016 ELIANE AP VANSO P 007072
    165.60 6/26/2003 WILMA C FLOR P
    50.00 6/26/2003 WILMA C FLOR P
    173.00 6/26/2003 ELIANE AP VANSO P
    350.18 7/1/2003 ADAPLAN - ADMINSTRAÇÃO ASSESSORIA P 005677
    991.36 7/1/2003 ADAPLAN - ADMINSTRAÇÃO ASSESSORIA P 005677
    400.00 6/26/2003 AUTO POSTO, FUNCIONARIOS P
    260.82 7/4/2003 WILMA CAETANO FLOR P 005647
    333.29 7/4/2003 JOSE A CAMARGO P 005646
    180.00 7/4/2003 OSWALDO E FRANZIN P 005648
    592.00 7/2/2003 PREVIDENCIA SOCIAL P 005680
    894.11 7/2/2003 PREVIDENCIA SOCIAL P 005680
    201.58 7/7/2003 CAIXA ECONOMICA FEDERA,L P 005655
    133.63 7/7/2003 PREVIDENCIA SOCIAL P 005655
    217.00 6/27/2003 GUILHERME P BRÃDAO P 005678
    424.00 6/27/2003 ANTONIA MARIA P 005675
    49.40 6/27/2003 ANTONIA MARIA P 005675
    33.00 6/27/2003 COMÉRCIO DE GAZ P
    1,118.16 12/23/2016 CASA TOGNINI MAT HIDRAULICOS P 007152
    2,000.00 9/12/2016 WILMA C FLOR P 006935
    486.34 9/12/2016 CASA FLORA P 006935
    78.73 9/12/2016 EMBRATEL 21 P 006935
    204.24 9/12/2016 EMBRATEL 21 P 006935
    237.45 9/12/2016 FUNDAÇÃO 25 DE JANEIRO P 006935
    3,096.67 9/12/2016 ALPINA EUCALIPTOS COMERCIO DE MAD P 006935
    576.63 9/12/2016 BAEPI MERCADO E CONV P 006936
    849.10 9/13/2016 CASA FLORA P 006938
    266.65 9/13/2016 R3 PRODUTOS DE HIG E LIMPEZA P 006938
    138.00 9/13/2016 DIMAS DE MELO PIMENTA P 006938
    498.00 9/13/2016 PREMIER PESCADOS COMERCIO P 006938
    287.50 9/13/2016 COML DE FRIOS 21 DE CARAGUA P 006938
    864.36 9/13/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006938
    884.02 6/30/2003 RECEITA FEDERAL P 005679
    46.69 7/2/2003 MINI MERCADO P
    254.40 7/2/2003 LEAL AREIA E PEDRA P 005641
    112.60 7/17/2003 SABESP P 005605
    708.20 7/4/2003 NORMA SUELI P 005653
    670.00 7/4/2003 FUNCIONÁRIOS P 005654
    449.70 9/13/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006938
    1,006.16 9/13/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006938
    1,599.78 9/13/2016 DOPLASTEL COMERCIO E BEM P 006938
    2,410.11 9/12/2016 E.L.S MORAES FERRAGENS P 006939
    P 006941
    1,400.00 9/14/2016 ELISETE LIZ DAMACENO P 006941
    160.00 9/14/2016 SERGIO MURILO MARQUES P 006942
    1,000.00 9/15/2016 ELIANE AP VANSO P 006943
    1,765.04 9/15/2016 KRONBERG SOLUÇÕES EMPRES P 006944
    241.00 9/15/2016 CONTR SEGUROS SETOR HOTEL P 006945
    729.55 9/15/2016 JUVICOL SISTEMAS P/ HIGIENE P 006945
    381.00 9/15/2016 MARIA DO CARMO S ALIMET P 006945
    844.48 9/15/2016 E.L.S MORAES FERRAGENS P 006945
    227.90 9/15/2016 ECAD P 006945
    350.11 9/15/2016 ECAD P 006945
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    118.00 9/19/2016 CESAR AUGUSTO F NOBRE P 006945
    664.52 9/15/2016 TRANSCELSO TRANSP P 006946
    326.59 9/19/2016 SUPER MERCADO ILHA DA PRINCESA P 006948
    219.40 9/19/2016 WMS SUPERMERCADO P 006948
    829.01 9/19/2016 BOOKING .COM P 006948
    304.95 9/19/2016 PEIXOTO COM IND SERV E TRANSP P 006948
    237.30 9/19/2016 MAURO FAUSTINO DA SILVA P 006948
    293.29 9/19/2016 LOJA DAS TINTAS DE ILHABELA P 006948
    8,450.07 9/19/2016 ILHABELA SHOPPING DA CONST P 006948
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    220.80 7/7/2003 NIZIO GOMES P 005656
    240.00 7/7/2003 BRAZ DE MORAES P 005657
    240.00 7/7/2003 PAULO NETO P 005658
    240.00 7/7/2003 OLIVIO MELLO P 005659
    580.00 7/4/2003 CARLOS EDUARDO P 005660
    50.00 7/10/2003 AUTO POSTO GALENA LTDA P

    200.00 7/10/2003 ANTONIA MARIA P


    700.00 7/10/2003 WILMA CAETANO FLOR P 005629
    700.00 7/10/2003 JOSE A CAMARGO P 005635
    259.91 7/10/2003 PMI P 005621
    150.24 7/10/2003 CONDOMINIO EDIFICIO ALFA P 005622
    275.91 7/10/2003 CONDOMINIO EDIFICIO ALFA P 005623
    1,000.18 7/10/2003 SABESP P 005632
    145.00 7/11/2003 ROBERTO STEAVNEV P 005633
    148.71 7/10/2003 ELETROPAULO P 005640
    40.04 7/14/2003 TELEFONICA P OPP
    272.20 7/21/2003 WEST BROTHERS COMERCIO DE RAÇÃO P 005609
    271.00 8/4/2003 WEST BROTHERS COMERCIO DE RAÇÃO P 005586
    371.00 7/25/2003 WEST BROTHERS COMERCIO DE RAÇÃO P 005615
    189.50 8/25/2003 WEST BROTHERS COMERCIO DE RAÇÃO P 005738
    287.00 9/19/2016 JOÃO ILHA MAT P/ CONST P 006948
    485.00 9/19/2016 RJM ILHABELA MAT ELETRICOS P 006949
    5,195.81 9/20/2016 PREVIDENCIA SOCIAL P 006954
    28.21 9/20/2016 RECEITA FEDERAL P 006955
    87.45 9/20/2016 RECEITA FEDERAL P 006955
    11,270.50 9/20/2016 SUPERMERCADO DO FRADE LTDA P 006955
    209.00 9/20/2016 ASSOC BRAS D AIND DE HOTEIS P 006955
    383.00 9/20/2016 BELACQUA DISTRIBUIDORA DE AGUA P 006955
    195.00 9/20/2016 DIMAS DE MELO PIMENTA P 006955
    1,107.00 9/20/2016 EUCLIDES JOSE OLYNTHO P 006955
    235.86 9/20/2016 RECEITA FEDERAL P 006955
    210.00 9/20/2016 COMERCIAL IMPORTADORA P 006955
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    396.80 9/20/2016 RECEITA FEDERAL P 006955
    65.98 9/20/2016 RECEITA FEDERAL P 006955
    2,570.50 9/20/2016 ATLANTA MATERIAIS P/ CONST P 006955
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    579.98 9/21/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006955
    726.11 9/21/2016 MV EXPRESS DISTRIBUIDORA P 006956
    864.36 9/21/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006956
    1,076.58 9/21/2016 WLATER GARBELLOTI P 006956
    2,262.88 9/21/2016 JUVICOL SISTEMAS P/ HIGIENE P 006956
    319.62 9/21/2016 DOPLASTEL COMERCIO BEM P 006956
    452.71 9/21/2016 DESTRO BRASIL DISTRIBUIÇÃO P 006956
    257.39 9/21/2016 DISTRIBUIDORA DE PROD ALIM P 006956
    45.60 7/17/2003 TOALHEIRO GUARANY P
    48.00 7/15/2003 PREVIDENCIA SOCIAL P 005624
    48.00 7/15/2003 PREVIDENCIA SOCIAL P 005624
    48.00 7/15/2003 PREVIDENCIA SOCIAL P 005624
    41.27 7/22/2003 MAKRO ATACADISTA P
    132.00 7/21/2003 JOÃO J SILVA P 005610
    160.00 7/21/2003 ANTONIO BENTO OLIVEIRA P 005611
    102.00 9/21/2016 DEPARTAMENTO DE ESTRADAS E RODAGEM P 006956
    302.18 9/21/2016 COML DE FRIOS 21 DE CARAGUA P 006956
    1,018.15 9/22/2016 CRUZ GARDIN PESC CONG P 006956
    120.00 9/22/2016 LABELA COMERCIAL DE GAS P 006956
    130.70 9/22/2016 DONDI CIA LTDA ME P 006956
    1,082.01 9/22/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006956
    370.00 9/22/2016 MARIA DO CARMO S ALIMENT P 006956
    104.00 9/22/2016 MARIA DO CARMO S ALIMENT P 006956
    120.00 9/23/2016 LABELA COMERCIAL DE GÁS LTDA P 006957
    101.73 9/23/2016 LOJA DAS TINTAS DE ILHABELA P 006957
    1,441.54 9/23/2016 ELETRICA COMERCIAL ANDRA P 006957
    4,500.00 9/23/2016 SINCOL S/A P 006957
    637.95 9/23/2016 ELETRICA COMERCIAL ANDRA P 006957
    3,923.00 9/22/2016 MR YAMAMOTO ME P 006958
    1,053.50 9/23/2016 JOSE ROBERTO MECEGUEL P 007002
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    20,273.00 9/26/2016 JOSE MACHADO DE SOUZA P 007004
    1,034.96 9/26/2016 ECOTEL ASSISTENCIA E SERV P 007005
    486.32 9/26/2016 CASA FLORA LTDA P 007005
    43.00 9/26/2016 JUVICOL SISTEMAS P/ HIGIENE P 007005
    43.02 9/26/2016 ITURAN SERVIÇOS LTDA P 007005
    823.91 9/27/2016 CMNET SOLUÇÕES EM INFORMATICA P 007005
    420.94 9/27/2016 COML DE FRIOS 21 DE CARAGUA P 007005
    3,213.73 9/28/2016 SAGA SYSTEMS PRODUTOS P 007005
    150.00 7/22/2003 ATILIO GUERRA P 005616
    250.00 7/22/2003 JOAQUIM VASCONCELOS P 005616
    75.95 7/28/2003 TELEFONICA P OPP
    125.62 7/23/2003 JOÃO J SILVA P 005617
    217.10 7/23/2003 ANTONIO B DE OLIVEIRA P 005618
    121.65 7/22/2003 FUNCIONARIOS P
    50.00 7/24/2003 WILMA C FLOR P
    383.51 8/4/2003 ELETROPAULO P 005586
    1,097.00 7/25/2003 CONVICTA ASSESSORIA P 005582
    140.00 7/25/2003 NALVA RAMOS P 005583
    151.00 7/25/2003 WILMA C FLOR P
    570.00 9/26/2016 A E A ELETRICA E HIDRAULICA P 007006
    1,668.81 9/20/2016 QUALYVINIL COMERCIO DE TINTAS P 007007
    214.49 9/27/2016 DISTRIBUIDORA RT DE PROD P 007007
    452.71 9/28/2016 DESTRO BRASIL DISTRIBUIDORA P 007007
    299.00 9/28/2016 PREMIER PESCADOS COMERCIO P 007007
    616.79 9/28/2016 VINHAIS COMERCIO IMPORTAÇÃO P 007007
    480.00 9/28/2016 CASA FLORA LTDA 007007
    41.64 9/19/2016 VIVO P OPP
    P OPP
    528.47 9/1/2016 DESTRO BRASIL DISTRIBUIÇÃO P 006877
    950.50 9/1/2016 CRUZ E GARDIN COM DE PESCADOS P 006877
    319.20 9/1/2016 ELIANE AP VANSO P 006877
    2,486.25 9/1/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006877
    424.30 9/2/2016 LOJA DAS TINTAS DE ILHABELA P 006877
    1,786.00 9/1/2016 FERNANDES ALVES DA SILVA P 006878
    1,420.50 9/2/2016 ALEXANDRE DE FREITAS CASO P 006879
    625.00 9/5/2016 ELISABETE PIACENTE P 006921
    840.00 9/5/2016 CAMILA LARANJA P 006880
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    409.70 7/31/2003 ALGARVES ALIMENTOS DO BRASIL LTDA P 005585
    32.06 7/28/2003 ELETROPAULO P 005585
    8.20 7/28/2003 SANED P 005585
    884.02 7/28/2003 RECEITA FEDERAL P 005585
    500.00 7/28/2003 WILMA P 005588
    2,000.00 7/30/2003 WILMA P 005599
    211.32 8/4/2003 JOSE A CAMARGO P
    43.20 7/30/2003 MINI MERCADO P
    120.00 8/4/2003 MARIA DA CONCEIÇÃO E GAMA P 005682
    740.00 8/1/2003 FUNCIONÁRIOS P 005683
    753.00 8/1/2003 NORMA SUELY P 005683
    126.00 8/1/2003 COMUNICAÇÃO VISUAL P 005684
    248.00 8/5/2003 GUILHERME P BRÃDAO P 005685
    240.00 8/5/2003 OLIVIO MELLO P 005687
    240.00 8/5/2003 BRAS DE MORAES P 005688
    240.00 8/5/2003 PAULO NETO P 005689
    220.80 8/5/2003 NIZIO GOMES P 005690
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    12,253.38 9/5/2016 BRADESCO SAUDE P 006922
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    3,031.62 9/5/2016 MV EXPRESS DISTRIBUIDORA P 006922
    457.00 9/5/2016 MARIA DO CARMO S ALIMENT P 006922
    620.09 9/5/2016 SKY HDTV P 006922
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    450.16 9/5/2016 PEIXOTO COM IND SERV LTDA P 006922
    926.07 9/5/2016 SUPERMERCADO ILHA DA PRINCESA P 006922
    195.00 9/6/2016 DIMAS DE MELO PIMENTA P 006923
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    2,064.62 9/7/2016 WALTER GABELLOTTI FILHO P 006923
    191.40 9/7/2016 BELACQUA DISTRIBUIDORA DE BEBIDAS P 006923
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    991.36 8/1/2003 ADAPLAN ADMINISTRAÇÃO P 005591
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    764.10 8/1/2003 PREVIDENCIA SOCIAL P 005596
    180.00 8/6/2003 OSWALDO E FRANZIN P 005693
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    246.50 8/6/2003 JOSE A CAMARGO P 005694
    345.58 8/6/2003 JOÃO J SILVA P 005697
    393.64 8/6/2003 ANTONIO B OLIVEIRA P 005696
    180.54 8/15/2003 SABESP P 005730
    133.63 8/7/2003 CAIXA ECONOMICA FEDERAL P 005692
    174.05 8/7/2003 CAIXA ECONOMICA FEDERAL P 005692
    4,536.45 9/7/2016 CAIXA ECONOMICA FEDEDRAL P 006923
    498.00 9/7/2016 PREMIER PESCADO E COMERCIO P 006923
    553.96 9/6/2016 DROGARIA FARMA ILHA P 006924
    495.84 9/8/2016 26º CARTORIO DE NOTAS P 006926
    20,273.00 9/6/2016 JOSE ANTONIO BEZERRA P 006927
    358.00 9/6/2016 WILMA C FLOR P 006929
    1,750.00 9/6/2016 ELIANE AP VANSO P 006930
    2,610.57 9/6/2016 MARIANA RAKAYANAGI P 006934
    P 006936
    293.00 9/28/2016 VENTSHOP COMERCIO DE PROD P 006961
    1,237.40 9/26/2016 BRADESCO SAUDE P OPP
    1,224.52 9/29/2016 VINHAIS COMERCIO, IMPORTAÇÃO EXP P 007007
    523.73 9/29/2016 CRUZ E GARDIN COM PESCADOS CONG P 007007
    537.00 9/29/2016 MARIA DO CARMO S ALIMET P 007007
    9,160.00 9/29/2016 MANTHERM COMERCIO E INSTALAÇÃO P 007007
    1,082.01 9/29/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007007
    7,169.79 9/29/2016 TRU HOTELARIA COM IMP E EXP DE ROUPAS P 006962
    1,198.00 9/29/2016 ZOINHO COMERCIO DE LEGUMES P 006963
    1,097.00 8/6/2003 CONVICTA ASSESSORIA P 005692
    53.77 8/12/2003 TELEFONICA P OPP
    47.05 8/8/2003 MINI MERCADO P
    200.00 8/8/2003 ANTONIA MARIA P
    473.40 7/28/2003 ANTONIA MARIA P 005620
    319.20 9/30/2016 ELIANE AP VANSO P 006965
    63.23 9/30/2016 GOVERNO DO ESTADO DE SP P 006964
    34.78 9/30/2016 RECEITA FEDERAL P 006964
    107.85 9/30/2016 RECEITA FEDERAL P 006964
    665.70 9/30/2016 TINTAS MC LTDA P 006964
    3,864.00 9/30/2016 SUPERMERCADO DO FRADE LTDA P 006964
    153.62 9/5/2016 ILHAPAR P 006922
    6,155.50 9/22/2016 IMPERCAP IND COMERCIO P OPP
    934.10 9/22/2016 SALVAPRO SOLUÇÕES EM PROTEÇÃO LTDA P 007001
    1,339.80 9/22/2016 SO METAIS COMERCIO DE METAIS LTDA P 006956
    2,014.00 9/9/2016 FERNANDES ALVES DA SILVA P 006947
    97.48 9/8/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 006925
    528.48 9/8/2016 COMERCIAL BRASIL DISTRIBUIÇÃO LTDA P 006925
    514.68 9/8/2016 VINHAIS IMPORTAÇÃO E EXPORTAÇÃO P 006925
    816.00 9/8/2016 JUVICOL SISTEMAS P/ HIGIENE LTDA P 006925
    1,485.77 9/8/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006925

    189.05 9/8/2016 ILHABELA NORTE MATER P/ CONSTRUÇÃO P 006925


    4,600.00 9/8/2016 GALLINA & CIA LTDA P 006932
    6,960.00 9/8/2016 RITA RIBEIRO GARCIA P 006933
    177.27 9/9/2016 LOJA DAS TINTAS DE ILHABELA P 006928
    276.00 12/1/2016 MARIA DO CARMO S ALIMENTICIOS P 007104
    921.10 12/8/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007120
    516.31 12/19/2016 SUPER MERCADO ILHA DA PRINCESA P 007141
    561.00 12/13/2016 DOPLASTEL COMERCIO DE EMBALAGENS P 007131
    9,568.11 12/5/2016 SAUDE BRADESCO P 007115

    150.24 8/11/2003 CONDOMINIO EDIFICIO ALFA P 005722


    275.91 8/11/2003 CONDOMINIO EDIFICIO ALFA P 005723
    700.00 8/11/2003 JOSE ALBERTINO P 005724
    126.00 8/11/2003 ROBERTO STEAVNEV GÁS P 005726
    102.20 8/12/2003 MATERIAIS P/ CONSTRUÇÃO GUEDES E SOARES P 005727
    647.00 8/13/2003 GERALDO SALIM P 005729
    48.00 8/15/2003 PREVIDENCIA SOCIAL P 005730
    48.00 8/15/2003 PREVIDENCIA SOCIAL P 005730
    48.00 8/15/2003 PREVIDENCIA SOCIAL P 005730
    300.33 12/19/2016 PEIXOTO COM IND SERV E TRANSP P 007141
    137.60 11/28/2016 BELACQUA DISTRIBUIDORA DE BEBIDAS P 007090
    350.40 12/2/2016 BELACQUA DISTRIBUIDORA DE BEBIDAS P 007104
    266.66 12/13/2016 R3 PRODUTOS DE HIGI E LIMPEZA P 007131
    118.10 12/6/2016 COML DE FRIOS 21 DE CARAGUA P 007117
    540.00 12/22/2016 CAPARROZ COMERCIAL LTDA P 007151
    565.40 12/26/2016 CASA TOGNINI MATERIAIS HIDR E SANT P 007153
    3,916.82 12/1/2016 YACHT C DE ILHABELA P 007471
    336.50 12/1/2016 JAIME ADM DE BENS P 007471
    756.86 12/12/2016 COND EDIFICIO ALFA P 007514
    414.59 12/12/2016 COND EDIFICIO ALFA P 007514
    2,882.97 1/3/2017 JUVICOL SISTEMAS HIG P 007157

    173.66 12/5/2016 MINALBA ALIMENTOS E BEBIDAS LTDA P 007474


    1,362.20 12/15/2016 BRADESCO SAUDE P OPP
    2,698.37 1/2/2017 GUILLAUMON ADM E CORRETAGEM P 007568
    1,148.00 12/15/2016 DANIELLY DE MOURA GODINHO P 007540
    7,637.48 12/19/2016 TRANCELSO TRANPORTE LTDA
    1,673.05 12/1/2016 YACHT CLUB DE ILHABELA P 007471
    109.95 12/5/2016 CONDOMINIO EDIFICIO SENG P 004147
    58.64 12/8/2003 VECCHIO EMPORIO P
    45.30 11/10/2003 MINI MERCADO P
    196.00 11/27/2003 WEST BROTHERS COM P 005944
    275.91 11/10/2003 CONDOMINIO EDIFICIO ALFA P 005997
    150.24 11/10/2003 CONDOMINIO EDIFICIO ALFA P 005996
    86.31 11/10/2003 PMI P 005998
    86.31 12/10/2003 PMI P 472572
    86.61 1/12/2004 PMI P 000032
    83.61 2/10/2004 PMI P 000093
    86.61 3/10/2004 PMI P 000152
    86.31 4/12/2004 PMI P 000191
    86.61 5/10/2004 PMI P 000258
    86.61 6/10/2004 PMI P 000012 BOS
    86.61 7/12/2004 PMI P 000028
    86.61 8/10/2004 PMI P
    86.61 9/10/2004 PMI P 000403

    86.61 10/11/2004 PMI P 227 NCNBFG


    86.61 12/10/2004 PMI P
    86.61 1/10/2005 PMI P 000582
    86.31 2/10/2005 PMI P 000612
    86.31 3/10/2005 PMI P
    83.61 8/10/2005 PMI
    86.61 5/10/2005 PMI P 000120 BB
    86.61 6/10/2005 PMI P 000164
    86.31 7/11/2005 PMI P 000202
    86.61 8/10/2005 PMI P 000236
    86.61 9/12/2005 PMI P 000255
    86.61 10/10/2005 PMI P 000279
    86.61 11/10/2005 PMI P 000420
    86.61 12/12/2005 PMI P 000369
    86.61 1/10/2006 PMI P 000301
    86.61 2/10/2006 PMI P 000390
    86.61 3/10/2006 PMI P 000489
    86.61 4/10/2006 PMI P 000530
    109.95 12/5/2016 CONDOMINIO EDIFICIO SENG P 004147
    86.31 5/10/2006 PMI P 000655
    86.61 9/11/2006 PMI P 00008
    750.00 11/10/2003 WILMA CAETANO FLOR P 005999
    430.00 11/10/2003 JOSE A CAMARGO P 006000
    100.00 11/12/2003 ANTONIA MARIA P
    53.28 11/14/2003 INSS P
    48.00 11/14/2003 PREVIDENCIA SOCIAL P 005966
    48.00 11/14/2003 PREVIDENCIA SOCIAL P 005966
    109.95 12/5/2016 CONDOMINIO EDIFICIO SENG P 004147
    109.95 12/5/2016 CONDOMINIO EDIFICIO SENG P 004147
    109.95 12/5/2016 CONDOMINIO EDIFICIO SENG P 004147
    109.95 12/5/2016 CONDOMINIO EDIFICIO SENG P 004147
    109.95 12/5/2016 CONDOMINIO EDIFICIO SENG P 004147
    109.95 12/5/2016 CONDOMINIO EDIFICIO SENG P 004147
    109.95 12/5/2016 CONDOMINIO EDIFICIO SENG P 004147
    657.81 12/5/2016 CONDOMINIO EDIFICIO SENG P 004147
    767.45 12/5/2016 CONDOMINIO EDIFICIO SENG P 004147
    657.81 12/5/2016 CONDOMINIO EDIFICIO SENG P 004147
    777.81 12/5/2016 CONDOMINIO EDIFICIO SENG P 004147
    657.81 12/5/2016 CONDOMINIO EDIFICIO SENG P 004147
    109.65 12/5/2016 CONDOMINIO EDIFICIO SENG P 004147
    767.45 12/5/2016 COND EDIFICIO SENG P 007474
    4,187.50 11/25/2016 SILVIA GONÇALVES M LOPES P 007482
    590.00 11/24/2016 JOSE PAULO A SANTOS P 007481
    2,850.00 11/23/2016 CELSO DELL POPOLO P 007454
    604.80 11/24/2016 FABRICIO COMERCIO DE PESCADOS P 007460
    5,000.00 11/24/2016 MARINA B PONTES P 007456
    1,177.70 11/25/2016 RECEITA FEDERAL P 004144
    400.00 11/20/2003 ELIANE AP VANSO P 005971
    50.00 11/19/2003 JOSE A CAMARGO P
    132.00 11/20/2003 JOÃO J SILVA P 005973
    160.00 11/20/2003 ANTONIO B SILVA P 005974
    10.30 11/14/2003 MINI MERCADO P
    9.00 11/20/2003 COMERCIAL CARINA P
    5.00 11/21/2003 R.C HIDROCENTRO P
    8.50 11/21/2003 BAR E LANCHES ESTACIO FORTES P
    68.49 11/27/2003 TELEFONICA P OPP
    150.00 11/21/2003 ATILIO GUERRA P 005980
    250.00 11/21/2003 JOAQUIM E VASCONCELOS P 005980
    255.17 11/25/2016 RECEITA FEDERAL P 004144
    1,700.80 11/25/2016 ANTONIA MARIA P 007458
    5,730.21 11/23/2016 MARTINA RODRIGUES PEREIRA P 000028
    3,500.00 11/18/2016 RITA RIBEIRO GARCIA P 007440
    58.30 11/23/2016 SPECIAL PET COMERCIO DE RAÇÕES P 007453
    654.60 11/24/2016 ELETROPAULO P 007452
    13.38 11/25/2016 RECEITA FEDERAL P 007089
    98.70 11/25/2016 RECEITA FEDERAL P 007089
    31.84 11/25/2016 RECEITA FEDERAL P 007089
    41.50 11/25/2016 RECEITA FEDERAL P 007089
    13.68 11/25/2016 RECEITA FEDERAL P 007089
    10,658.00 11/25/2016 LUSTRES YAMAMURA LTDA P 007088
    288.32 11/25/2016 ARMAZEM VENDAS NACIONAIS P 007086
    1,104.79 11/25/2016 SCHIPPER CONSULTORIA INTERNACIONAL P 007087
    949.70 11/23/2016 DROGARIA FARMA ILHA P 007077
    348.40 11/24/2016 PATRICIA DO N OLIVEIRA P 007077
    100.00 11/23/2016 SERGIO MURILO MARQUE P 007078
    200.00 11/23/2016 SERGIO MURILO MARQUE P 007078
    1,440.00 11/23/2016 ATLANTA MAT P/ CONSTRUÇÃO LTDA P 007081
    1,319.67 11/23/2016 ELETRICA COML ANDRA LTDA P 007081
    50.00 11/21/2003 ANTONIA MARIA P
    1,794.00 12/2/2003 CONVICTA ASSESSORIA P 00002
    350.18 12/1/2003 ADAPLAN ASSESSORIA P 005954
    991.36 12/1/2003 ADAPLAN ASSESSORIA P 005954
    409.50 12/11/2003 WEST BROTHERS COM P 000004
    100.00 11/24/2003 JOSE A CAMARGO P
    476.03 12/2/2003 ELETROPAULO P 005956

    288.00 11/28/2003 ANTONIA MARIA P 005953


    471.60 11/28/2003 ANTONIA MARIA P 005953
    647.16 12/2/2003 PREVIDENCIA SOCIAL P 00002
    803.42 12/2/2003 PREVIDENCIA SOCIAL P 00002
    212.49 12/5/2003 CAIXA ECONOMICA FEDERAL P 472562
    1,402.80 11/23/2016 VIG VEICULOS LTDA P 007081
    37.29 11/18/2016 RECEITA FEDERAL P 004142
    107.00 11/17/2016 JOÃO ILHA MAT PARA CONSTRUÇÃO P 007063
    97.85 11/17/2016 MAURO FAUTINO DA SILVA P 007063
    683.01 11/18/2016 TINTAS MC P 007065
    769.68 11/18/2016 CASA FLORA LTDA P 007065
    2,550.32 11/25/2016 KARSTEN COMERCIO TEXTIL LTDA P 007081
    379.46 11/17/2016 CONINCO COM TINTAS P 007438
    240.80 11/18/2016 JOSE A CAMARGO P 007438
    700.00 11/17/2016 JOÃO CARLOS PIMENTEL P 007437
    700.00 11/18/2016 MARINA B PONTES P 007445
    35,000.00 11/18/2016 JOÃO LUIZ DE MELO CRUZ P OPP
    11,463.62 11/18/2016 MARINA B PONTES P 007439
    3,000.00 11/16/2016 P 007441
    267.80 11/16/2016 SPECIAL PET COMERCIO DE RAÇÃO P 007443
    4,200.00 11/16/2016 MARINA B PONTES P 007436
    991.00 11/21/2016 ABIGAIL BUENO P 007444
    800.00 11/21/2016 CLAUDECI P SANTOS P 007444
    89.90 12/7/2016 SABESP P 007479
    274.83 12/5/2003 CAIXA ECONOMICA FEDERAL P 472562
    180.00 11/28/2003 OSWALDO E FRANZIN
    180.00 12/5/2003 OSWALDO E FRANZIN P 472563
    352.06 12/5/2003 JOÃO J SILVA P 472567
    400.67 12/5/2003 ANTONIO B OLIVEIRA P 472568
    289.20 12/5/2003 WILMA C FLOR P 472566
    186.21 12/5/2003 ELAINE AP VANSO P 472564
    380.72 12/5/2003 JOSE A CAMARGO P 472565
    310.00 12/19/2003 JOAO J SILVA P 001619
    362.36 12/19/2003 ANTONIO B OLIVEIRA P 001620
    683.91 12/19/2003 ELIANE AP VANSO P 001618
    382.20 12/19/2003 WILMA C FLOR P 001617
    382.20 12/19/2003 JOSE A CAMARGO P 001616
    460.80 12/5/2003 NIZIO GOMES DE OLIVEIRA P
    480.00 12/5/2003 OLIVIO MELLO P
    480.00 12/5/2003 PAULO NETO P
    480.00 12/5/2003 BRAZ DE MORAES P
    42.00 11/26/2003 TOALHEIRO GUARANY P 005943
    63.00 11/28/2003 ETIL P 005947
    884.02 11/28/2003 RECEITA FEDERAL P ITAU
    65.40 12/9/2016 DONDI CIA LTDA P 007120
    825.86 12/2/2016 LOJA DAS TINTAS DE ILHABELA P 007110
    1,176.00 12/7/2016 ESOCIAL P 007479
    1,245.00 12/7/2016 ESOCIAL
    162.25 12/5/2016 COMPANHIA DE GAS SP P OPP
    368.00 11/29/2016 LOURENÇO OLIVEIRA P 007491
    3,765.23 11/29/2016 ELCIA MENNA RIBEIRO P 004145
    40.00 11/29/2016 EMILIO CENTRO AUTOMOTIVO P 007092
    122.41 11/29/2016 LEO MADEIRAS P 007092
    606.84 11/29/2016 QUALYVINIL COMERCIO DE TINTAS P 007092
    9,061.82 11/29/2016 AMERICANFLEX IND REUNIDAS P 007092

    P OPP

    300.00 1/5/2003 JOSE A CAMARGO P OPP


    300.00 2/5/2003 JOSE A CAMARGO P OPP
    300.00 3/5/2003 JOSE A CAMARGO P OPP
    300.00 4/5/2003 JOSE A CAMARGO P OPP
    300.00 6/5/2003 JOSE A CAMARGO P OPP
    300.00 7/5/2003 JOSE A CAMARGO P OPP
    300.00 8/5/2003 JOSE A CAMARGO P OPP
    300.00 9/5/2003 JOSE A CAMARGO P OPP
    300.00 10/5/2003 JOSE A CAMARGO P OPP
    300.00 11/5/2003 JOSE A CAMARGO P OPP
    300.00 12/5/2003 JOSE A CAMARGO P OPP
    300.00 5/5/2003 JOSE A CAMARGO P OPP
    3,237.23 11/30/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 007492
    6,965.45 11/30/2016 PAULO CESAR LAMBLET P 007493
    2,375.00 11/29/2016 GOVERNO DO ESTADO DE SP P 002615
    5,000.00 11/29/2016 ELENA CANESTRELLI P 007494
    P 007495
    269.01 11/29/2016 BELAQUA DISTRIBUIDORA DE BEBIDAS P 007095
    1,283.33 11/28/2016 ELETRICA COML ANDRA LTDA P 007090
    3,591.80 12/5/2016 ILHABELA SHOPPING DA CONSTRUÇÃO LTDA P 007115
    3,255.00 12/5/2016 LITORANEA ASS E SERVIÇOS LTDA P 007115
    2,657.82 12/1/2016 GRAICHE CONSTRUTORA E IMOBILIARIA P 007471
    3,852.73 12/1/2016 CAIXA ECONOMICA FEDERAL P 007110
    11,246.61 12/1/2016 MARIANA TAKAYANAGI 007105
    199.87 12/12/2016 EMBRATEL 21 P 007124
    44.41 12/8/2016 ELETROPAULO P 007504
    42.68 12/8/2016 ELETROPAULO P 007504
    132.25 12/8/2016 ELETROPAULO P 007504
    365.20 1/8/2004 JOSE A CAMARGO P 000026
    186.21 1/8/2004 ELIANE AP VANSO P 000030
    373.67 1/8/2004 JOÃO J SILVA P 000029
    425.70 1/8/2004 ANTONIO B DE OLIVEIRA P 000028
    829.72 1/2/2004 PREVIDENCIA SOCIAL P 001589
    647.16 1/2/2004 PREVIDENCIA SOCIAL P 000009
    273.48 1/7/2004 CAIXA ECONOMICA FEDERAL P 000024
    212.49 1/7/2004 CAIXA ECONOMICA FEDERAL P 000024
    45.60 12/17/2003 TOALHEIRO GUARANY P 005921
    10.00 12/17/2003 24º CARTÓRIO P
    15.80 1/5/2004 RECEITA FEDERAL P 000009

    142.85 12/8/2016 ELETROPAULO P 004150


    192.65 12/12/2016 NET SÃO PAULO P 007514
    1,329.70 12/1/2016 ILHAPAR JUNIOR P 007104
    204.40 11/28/2016 JOSE A CAMARGO P 007486
    606.89 11/28/2016 CASASBAHIA.COM P 007486
    1,371.49 11/28/2016 WILMA C FLOR P 007091
    800.00 11/28/2016 VANDERLI DUARTE MUNIZ P 007490
    117.90 11/28/2016 SPECIAL PET COM DE RAÇÕES P 007489
    5,000.00 11/28/2016 SRA. MARTHA CANESTRELLI P 007488
    5,000.00 11/28/2016 SRA. MARTHA CANESTRELLI P 007487
    22,340.00 11/28/2016 JOÃO LUIZ MELO CRUZ P OPP
    144.76 12/28/2016 CASA TOGNINI MATERIAIS HIDRAULICOS P 007154

    56.38 12/14/2016 ELETROPAULO P 004152


    153.23 12/26/2016 PREFEITURA DA CIDADE DE SÃO PAULO P 004218
    1,254.46 12/19/2016 LIBERATI CARDOSO & CIA LTDA EPP P 007141
    1,254.46 1/17/2017 LIBERATI CARDOSO & CIA LTDA EPP P 007204
    162.00 12/8/2016 MARIA DO CARMO S ALIMENT P 007120
    960.00 12/19/2003 ANTONIA MARIA P 001612
    150.00 12/19/2003 ATILIO GUERRA P 001585
    250.00 12/19/2003 JOAQUIM E VASCONCELOS P 001585
    184.14 12/29/2003 TELEFONICA P OPP
    95.68 12/19/2003 ELETROPAULO P 001586
    991.36 1/1/2004 ADAPLAN ADMINISTRAÇÃO E ASSESSORIA P 000009
    350.18 1/1/2004 ADAPLAN ADMINISTRAÇÃO E ASSESSORIA P 000009
    465.91 1/2/2004 ELETROPAULO P 001589
    884.02 12/30/2003 RECEITA FEDERAL P 001589
    180.00 12/23/2003 OSWALDO E FRANZIN P 000010
    1,668.30 12/19/2016 QUALIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 007141
    299.00 12/7/2016 PREMIER PESCADOS COMERCIO IMPORTAÇÃO E EXP P 007118
    2,238.09 12/12/2016 COPAGAZ DISTRIBUIDORA DE GAS S/A P 007124
    186.00 12/6/2016 LABELA COMERCIAL DE GAS LTDA ME P 007117
    2,882.97 12/14/2016 JUVICOL SITEMAS P/ HIGIENE P 007133
    614.71 12/7/2016 VINHAIS COMERCIO IMPORTAÇÃO EXP ALIMENTOS P 007118
    614.71 12/14/2016 VINHAIS COMERCIO IMPORTAÇÃO EXP ALIMENTOS P 007133
    2,100.00 12/7/2016 REZENDE COMERCIO DE MADEIRAS LTDA P 007118
    10,050.00 11/14/2016 SINCOL S/A INDUSTRIA E COMERCIO
    99.83 12/12/2016 VIVO TELEFONICA P 007514
    465.67 12/12/2016 NET SÃO PAULO P 007574
    1,743.05 12/20/2016 PREVIDENCIA SOCIAL P 004215
    19.31 12/20/2016 RECEITA FEDERAL P 004215
    537.40 12/7/2016 CAIXA ECONOMICA FEDERAL P 004149
    589.00 12/5/2016 JOÃO ILHA MATERIAIS P/ CONSTRUÇÃO LTDA P 007115
    4,605.00 12/12/2016 CORTINAS VILA PRUDENTE P 007124
    4,605.00 1/10/2017 CORTINAS VILA PRUDENTE P 007176

    4,605.00 3/10/2017 CORTINAS VILA PRUDENTE P 007283


    237.45 12/12/2016 FUNDAÇÃO 25 DE JANEIRO P 007124
    1,147.43 12/23/2003 WILMA C FLOR P 000012
    1,147.43 12/23/2003 JOSE A CAMARGO P 000019
    478.00 12/23/2003 ANTONIA MARIA P 000014
    151.20 12/23/2003 WILMA C FLOR P
    151.20 12/23/2003 ELIANE AP VANSO P
    1,158.17 12/23/2003 RECEITA FEDERAL P 001589
    1,158.17 12/23/2003 RECEITA FEDERAL P 001589
    8.53 1/5/2004 SANED P 000022
    634.50 1/7/2004 WEST BROTHERS P 000025
    564.00 11/30/2016 TINTAS DA TERRA IND P 007102
    975.00 11/30/2016 RAQUEL F DE LEMOS P 007465
    625.00 11/30/2016 RAQUEL F DE LEMOS P 007463

    5,000.00 11/30/2016 FUNCIONARIOS P 007461


    5,000.00 11/30/2016 FUNCIONARIOS P 007468
    5,000.00 11/30/2016 FUNCIONARIOS P 007469
    936.00 11/30/2016 ANTONIA MARIA P 007499
    850.00 11/30/2016 WILMA C FLOR P 007499
    1,363.19 11/30/2016 MARIANA TAKAYANAGI ROCHA P 007100
    975.00 11/30/2016 TALITA DA SILVA COSTA P 007464
    975.00 11/30/2016 TALITA DA SILVA COSTA P 007462
    1,371.80 11/30/2016 ELIANE AP VANSO P 007099
    430.00 11/30/2016 MERQUES LUIZ SANTIANGO P 007497
    11,495.06 11/30/2016 MARINA B.P. GASTRONOMIA P 007498
    11,800.00 12/30/2016 MARINA B PONTES P 007466
    5,930.00 11/30/2016 CELSO DELL POPOLO MARIA P 007109
    666.66 11/30/2016 PEDRO SHELDON P 007467
    1,375.00 11/30/2016 JOSE AUGUSTO DA SILVA P 007103
    1,358.00 11/30/2016 JOSE ALBERTINO DE CAMARGO P 004146
    9,000.00 11/30/2016 PATRICIA CARDOSO P 007496
    5,000.00 11/30/2016 SERGIO CANESTRELLI P 007461
    17,278.10 11/29/2016 MARCELO TOMMASINI CANESTRELLI
    171.40 1/19/2004 SABESP P
    240.00 1/5/2004 OLIVIO MELLO P
    240.00 1/6/2004 BRAZ DE MORAES P
    45.33 1/5/2004 MINI MERCADO P
    80.00 1/5/2004 CORREIO, TOALHEIRO, ASSOCIAÇÃO, IOB P

    240.00 1/8/2004 PAULO NETO P


    145.00 1/8/2004 ROBERTO STEAVNEV P
    132.48 1/9/2004 SABESP P 000032
    195.80 1/12/2004 ELETROPAULO P 000032
    180.00 1/12/2004 OSWALDO E FRANZIN P 000031
    P 000032
    606.00 12/20/2016 QUALYVINIL COMERCIO DE TINTAS LTDA P 007141
    17,278.10 11/29/2016 MARCELO CANESTRELLI P OPP
    800.00 11/28/2016 DR. SERGIO P 007483
    2,363.80 12/12/2016 BRADESCO VISA P 007514

    298.42 12/15/2016 SABESP P 007540


    209.00 12/20/2016 ASSOC BRAS DA IND DE HOTEIS DE S.PAULO P 007141
    6,080.01 12/7/2016 CAIXA ECONOMICA FEDERAL P 007118
    5,486.14 12/20/2016 PREVIDENCIA SOCIAL P 007141
    1,115.00 12/22/2016 ALPINA EUCALIPTOS COMERCIO DE MADEIRAS P 007151
    1,115.00 1/23/2017 ALPINA EUCALIPTOS COMERCIO DE MADEIRAS P 007214
    6,480.88 11/2/2016 JOSE MARIA V SANTOS FILHO P 007111
    341.70 12/2/2016 FABRICIO SERAFIM DA SILVA SANTOS P 000029
    720.00 12/2/2016 SEBASTIÃO APARECIDO SILVA P 007472
    5,603.07 12/2/2016 MARTINA RODRIGUES PEIREIRA P 007472
    825.00 12/2/2016 ANA PAULA TOMMASINI P 007472
    2,000.00 12/2/2016 ANTONIO RAFAEL P 007472
    2,000.00 12/2/2016 VALTER DIAS P 007472
    123.44 8/10/2004 PMI P
    123.44 9/10/2004 PMI P 000403
    150.24 1/12/2004 CONDOMINIO EDIFICIO ALFA P 000033
    275.91 1/12/2004 CONDOMINIO EDIFICIO ALFA P 000034
    750.00 1/12/2004 JOSE A CAMARGO P 000035
    800.00 1/12/2004 WILMA C FLOR P 000036
    1,840.00 12/2/2016 JOSE DE ARIMATEIA P 007472
    1,937.96 12/2/2016 COMERCIO DE PRODUTOS DOMESTICO P 007112
    1,800.00 12/1/2016 FERNANDES ALVES DA SILVA P 007107
    1,472.61 12/1/2016 LEO MADEIRA MAQ E FERRAGENS LTDA P
    1,809.00 12/1/2016 VETRO MUNDI COMERCIO HIDRO P
    364.80 12/1/2016 COND EDIFICIO SENG P 007471
    2,698.37 12/2/2016 CONDOMINIO EDFICIO SAMABAIA P 007471
    398.42 12/1/2016 VIVO P 007471
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    1,827.00 1/2/2017 ARCELORMITTAL BRASIL P 007157
    898.00 1/4/2017 CASA TOGNINI MAT HIDRAULICOS E SANT P 007158

    927.49 1/16/2017 OAB SP P 007644


    927.49 1/16/2017 OAB SP P 007644
    3,600.25 12/13/2016 E.L.S MORAES FERRAGENS P 007131
    5,848.39 12/20/2016 SUPERMERCADO DO FRADE LTDA P 007141
    1,523.57 12/9/2016 LOJA DAS TINTAS P 007120

    1,238.10 1/16/2017 CMNET SOLUC INF AGEN VIAGENS P 007204

    1,238.10 5/15/2017 CMNET SOLUÇ INF AGENC VIAGENS P 007340


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    64.92 1/12/2004 MINI MERCADO P 000037
    380.10 1/13/2004 NORMA SUELI P 000039
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    48.00 1/15/2004 PREVIDENCIA SOCIAL P 000042
    396.74 1/20/2004 PMSP P 000051
    396.74 2/20/2004 PMSP P 000117
    P 000155

    396.74 6/21/2004 PMSP P

    396.74 10/20/2004 PMSP P NCNBFG


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    83.64 12/12/2016 VIVO P OPP
    58.30 12/12/2016 VIVO P OPP
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    207.68 12/12/2016 VIVO P OPP
    192.91 12/12/2016 VIVO P OPP
    170.00 12/19/2016 LINKTEL TELECOMUNICAÇÕES 007587
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    280.00 12/7/2016 DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL P 007479
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    239.08 2/23/2004 PMSP P 000118
    239.08 3/22/2004 PMSP P 001745
    239.08 4/21/2004 PMSP P 000216
    239.08 5/21/2004 PMSP P 000278
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    239.08 7/21/2004 PMSP P 000028
    239.08 8/23/2004 PMSP P
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    239.08 10/21/2004 PMSP P NCNBFG
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    406.81 2/6/2004 ANTONIO B OLIVEIRA P 000083
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    192.88 2/6/2004 ELIANE AP VANSO P 000081
    352.06 2/6/2004 JOÃO J SILVA P 000080
    2,636.68 12/29/2016 MV EXPRESS DISTRIBUIDORA BEBIDAS P 007165
    2,636.68 1/30/2017 MV EXPRESS DISTRIBUIDORA BEBIDAS P 007219
    2,636.68 2/27/2017 MV EXPRESS DISTRIBUIDORA BEBIDAS P 007265
    195.40 12/12/2016 BELACQUA DISTRIBUIDORA DE BEBIDAS P 007124
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    969.36 12/21/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007151
    104.00 12/15/2016 MARIA DO CARMO S ALIMENTICIOS P 007137
    415.90 12/13/2016 COML DE FRIOS 21 DE CARAGUA P 007131
    443.25 12/14/2016 CRUZ E GARDIN COMERCIO DE PESCADOS CONGELADOS P 007133
    133.33 12/20/2016 R3 PRODUTOS DE HIG E LIMPEZA LTDA P 007141
    473.76 12/27/2016 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 007153
    443.43 12/26/2016 CASA FLORA LTDA P 007513
    1,571.01 12/28/2016 WGF - SISTEMAS DE HIGIENE LTDA P 007154
    68.10 12/26/2016 PREFEITURA MUNICIPAL DE SÃO PAULO P 007153
    447.80 12/28/2016 DOPLASPEL COMERCIO DE EMBALAGENS LTDA P 007154
    767.95 12/28/2016 KALYDA COM DE PRODUTOS DE HIGIENE LTDA P 007154
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    785.18 2/2/2004 PREVIDENCIA SOCIAL P 000069
    917.57 2/2/2004 PREVIDENCIA SOCIAL P 000069
    180.02 2/6/2004 CAIXA ECONOMICA FEDERAL P 000084
    200.88 2/6/2004 CAIXA ECONOMICA FEDERAL P 000084
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    824.42 2/16/2004 CONDOMINIO PQUE DAS HORTENCIAS P 000110
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    1,158.17 1/30/2004 RECEITA FEDERAL P 000064
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    129.60 1/30/2004 WILMA C FLOR P
    306.16 2/10/2004 PMI P 000093
    606.22 12/27/2016 MV EXPRESS DISTRIBUIDORA DE BEBIDAS P 007153

    606.22 1/10/2017 MV EXPRESS DISTRIBUIDORA DE BEBIDAS P 007176


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    545.17 12/20/2016 RECEITA FEDERAL P 007141
    561.45 1/10/2017 CONSELHO REGIONAL DOS CORRETORES DE IMOV P 007673
    823.91 12/23/2016 CMNET SOLUC AGENC VIAGENS P 007152
    1,458.63 12/29/2016 SCHIPPER CONS INT COM IMP EXP LTDA P 007165
    686.20 12/21/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXPORT P 007151
    686.20 12/28/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXPORT P 007154
    162.00 12/22/2016 MARIA DO CARMO S ALIMENT
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    299.00 12/21/2016 PREMIER PESCADOS COMERCIO IMPORTAÇÃO P 007151
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    160.00 8/20/2003 ANTONIO B OLIVEIRA P 005733
    132.00 8/20/2003 JOÃO J SILVA P 005734
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    32.48 8/21/2003 ELETROPAULO P 005706
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    414.59 1/11/2017 CONDOMINIO EDIFICIO ALFA P 007673
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    41.49 12/19/2016 VIVO P OPP
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    696.00 9/1/2003 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 005719
    244.00 9/5/2003 JOSE A CAMARGO P 005749
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    336.50 1/2/2017 JAIME ADM BENS E COND P 007568
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    991.36 9/1/2003 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 005719
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    2,000.00 12/16/2016 ELIANE AP VANSO P 007139
    1,215.00 12/16/2016 MANON DE BELLIS DUCATTI
    229.87 12/23/2016 LOJA DAS TINTAS DE ILHABELA P 007152
    348.00 1/18/2017 ÚNICA LAMINADOS E FERRAGENS P 007207
    773.00 1/6/2017 EMBRAC - EMPR BRAS ADM E MEDIAÇÃO P 007665
    434.38 12/30/2016 PORCO FELIZ CARNES BOBRES E EXOTICAS P 007156
    135.60 12/26/2016 MINALBA ALIMENTOS E BEBIDAS LTDA P 007564
    2,666.67 2/11/2016 ALIPIO & LEAL TECNOLOGIA EM AQUE. LTDA
    351.73 9/12/2003 PMSP P 005773
    58.64 9/12/2003 ELIANE AP VANSO P
    399.80 9/24/2003 WEST BROTHES COMERCIO DE RAÇÃO P 005888
    8.15 9/16/2003 MINI MERCADO P
    48.00 9/15/2003 INSS P 005774
    48.00 9/15/2003 INSS P 005774
    2,666.67 2/27/2017 ALIPIO & LEAL TECNOLOGIA EM AQUE. LTDA P 007265
    2,666.67 1/16/2017 ALIPIO & LEAL TECNOLOGIA EM AQUE. LTDA P 007201
    253.12 1/5/2017 ALG TERCEIRIZAÇÃO E SERV P 007700
    123.60 12/29/2016 COML DE FRIOS 21 DE CARAGUA P 007165
    651.60 1/11/2017 CASA FLORA LTDA P 007178
    676.90 12/30/2016 BELACQUA DISTRIBUIDORA DE BEBIDAS P 007156
    1,568.64 12/28/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007154
    1,568.64 1/4/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007167
    786.97 1/10/2017 MV EXPRESS DISTRIBUIDORA DE BEBIDAS P 007176
    786.97 1/27/2017 MV EXPRESS DISTRIBUIDORA DE BEBIDAS P 007216
    466.42 1/11/2016 MV EXPRESS DISTRIBUIDORA DE BEBIDAS
    794.33 12/28/2016 CRUZ E GARDIN COMERCIO DE PESCADOS P 007154
    897.00 12/28/2016 PREMIER PESCADOS COMERCIO IMP E EXP P 007154
    428.00 12/29/2016 MARIA DO CARMO S ALIMENTICIOS P 007165
    157.90 12/20/2016 SPECIAL PET COM DE RAÇÕES ART P 007548
    3,994.00 12/21/2016 F.G. FLORICULTURA BRAGANÇA LTDA P 007148
    725.00 12/20/2016 RAQUEL FELIX DE LEMOS P 007593
    875.00 12/20/2016 RAQUEL FELIX DE LEMOS P 007599
    14,000.00 12/21/2016 PATRICIA CARDOSO SANTOS P 007551
    3,000.00 12/20/2016 PATRICIA CARDOSO P 007546
    1,021.00 12/20/2016 JOSE A CAMARGO P 004214
    1,031.27 12/19/2016 ELIANE AP VANSO P 007143
    1,487.30 12/20/2016 MAURO FAUSTINO DA SILVA P 007146
    1,000.00 12/20/2016 PEDRO SHELDON P 007588
    48.00 9/15/2003 INSS P 005774
    583.78 9/16/2003 ENG. DOUGLAS PIAZZON P 005777
    120.00 9/19/2003 ALBERTINO P
    216.50 9/17/2003 REPARATUR RADIO E TV LTDA P 005779
    3,000.00 9/18/2003 CARTÓRIO P 005881
    400.00 9/19/2003 ELIANE AP VANSO P 005882
    132.00 9/19/2003 JOÃO J SILVA P 005884
    160.00 9/19/2003 ANTONIO B OLIVEIRA P 005885
    436.69 10/14/2003 ELETROPAULO P
    20.90 9/23/2003 MAKRO ATACADISTA P
    936.00 12/20/2016 ANTONIA MARIA
    673.00 12/20/2016 ELCIA MENNA P 004233
    991.00 12/20/2016 ABIGAIL B RIBEIRO P 007591
    800.00 12/20/2016 CLAUDECI P SANTOS P 007591
    5,000.00 12/20/2016 ELENA CANESTRELLI P 007544
    5,000.00 12/20/2016 FUNCIONARIOS P 007541
    5,000.00 12/20/2016 FUNCIONARIOS P 007543
    5,000.00 12/20/2016 FUNCIONARIOS P 007544
    725.00 12/20/2016 TALITA DA SILVA COSTA P 007595
    525.00 12/20/2016 TALITA DA SILVA COSTA P 007600
    5,000.00 12/19/2016 FUNCIONARIOS P 007590
    3,150.00 12/19/2016 CELSO DEL POPOLO P 007597
    1,100.00 12/19/2016 CELSO DEL POPOLO P 007147
    3,250.70 12/19/2016 MARCELO CANESTRELLI P 000039
    672.24 12/20/2016 COTTAGE ARTIGOS P/ CASA P 007145
    643.00 12/19/2016 ALEX PASCHOAL SANCHEZ P 007144
    4,948.37 12/19/2016 PAULO CESAR LAMBLET P 000037
    20,000.00 12/20/2016 PAULO CESAR LAMBLET P 000040
    317.80 12/19/2016 JOSE A CAMARGO P 007587
    15,000.00 12/19/2016 SERGIO CANESTRELLI P OPP
    199.92 12/19/2016 FERRAGENS FLORESTA EIRELI P OPP
    1,031.22 12/20/2016 WILMA C FLOR P 007142
    154.07 9/29/2003 TELEFONICA P OPP
    164.00 9/23/2003 ROBERTO STEAVNEV P 005886
    150.00 9/23/2003 ATILO GUERRA P 005887
    250.00 9/23/2003 JOAUIM VASCONCELOS P 005887
    991.36 10/1/2003 ADAPLAN ADMINISTRAÇÃO P 005805
    350.18 10/1/2003 ADAPLAN ADMINISTRAÇÃO P 005805
    180.00 10/6/2003 OSWALDO E FRANZIN P 005816
    315.92 10/6/2003 JOÃO J SILVA P 005815
    1,754.60 12/20/2016 PREVIDENCIA SOCIAL P 004215
    7,637.48 12/19/2016 CECRISA REVESTIMENTOS CERAMICOS P 007141
    830.00 12/20/2016 ELCIA MENNA/MERCADÃO P 007547
    1,101.99 12/20/2016 ELCIA MENNA P 007545
    2,950.00 12/21/2016 CELSO DEL POPOLO P 007554
    1,133.05 1/16/2017 ELETRICA COMERCIAL ANDRA LTDA P 007204
    18.50 12/2/2017 AMERICAN EXPRESS P 008598
    108.92 12/27/2016 VIVO P OPP
    6,386.41 12/26/2016 ILHABELA SHOPPING DA CONSTRUÇÃO LTDA P 007153
    621.00 12/21/2016 CERTSIGN CERTIFICADORA S A P 007553
    1,220.00 12/19/2016 SHOPPING MAGAZINE P 007592
    694.27 12/21/2016 EDUARDO PARA ILHABELA P 007594
    2,666.92 12/21/2016 LAVIVE EXOVAIS P 007151
    4,400.00 12/21/2016 VALORES TECNOLOGIA A S LTDA P 007151
    162.00 12/22/2016 LITTOVITA ALIMENTICIOS P 007151
    1,472.61 12/21/2016 LEO MADEIRAS P 007151
    2,258.00 12/20/2016 GONÇALO PORTUGAL P 007149
    3,225.00 1/5/2017 LITORANEA ASS E SERVIÇOS LTDA P 007170
    5,000.00 12/22/2016 ELENA TOMMASINI P 007559
    5,000.00 12/22/2016 ELENA TOMMASINI P 007558
    255.17 12/23/2016 RECEITA FEDERAL P 004217
    1,177.70 12/23/2016 RECEITA FEDERAL P 004217
    1,600.00 12/23/2016 VANDERLI DUARTE DE MELO P 007557
    352.38 10/6/2003 ANTONIO B OLIVEIRA P 005814
    357.00 10/6/2003 JOSE A DE CAMARGO P 005817
    347.20 10/6/2003 WILMA C FLOR P 005818
    881.96 10/2/2003 PREVIDENCIA SOCIAL P 005807
    814.68 10/2/2003 PREVIDENCIA SOCIAL P 005807
    188.36 10/7/2003 CAIXA ECONOMICA FEDERAL P 005825
    180.88 10/7/2003 CAIXA ECONOMICA FEDERAL P 005825
    623.40 9/26/2003 ANTONIA MARIA P 005891
    163.10 9/26/2003 WILMA CAETANO FLOR P
    884.02 9/30/2003 RECEITA FEDERAL P 005900
    350.40 10/8/2003 WEST BROTHERS COMERCIO DE RAÇÃO P 005826
    6,197.98 9/29/2003 PMI P 005801
    600.00 12/22/2016 YACHT C DE ILHABELA P 007556
    46.66 12/22/2016 SABESP P 007556
    1,334.48 12/22/2016 QUALIS COMERCIO IMPORTAÇÃO P 007152
    275.40 1/9/2017 DONDI & CIA LTDA P 007175
    1,101.55 1/5/2017 ILHAPAR P 007167
    4,567.04 12/22/2016 MARINA B P GASTRONOMIA P 007555
    585.80 1/9/2017 CAIXA ECONOMICA FEDERAL P 004220
    75.75 1/20/2017 RECEITA FEDERAL P 004234

    1,971.68 1/20/2017 PREVIDENCIA SOCIAL P 004234

    2,317.67 11/17/2016 REZENDE COMERCIO DE MADEIRAS P 0007064


    1,119.00 11/25/2016 ALESSANDRO SORAGGI P 007082
    4,092.83 11/17/2016 COTTAGE ART P CASA P 007067
    1,024.66 12/20/2016 LGV P 007598
    450.00 12/22/2016 ALESSANDRO CARLOS GALVÃO P 007560
    814.00 12/6/2016 ELCIA MENNA RIBEIRO P 004148
    1,148.11 12/6/2016 JOSE A CAMARGO P 004148
    45.60 10/1/2003 TOALHEIROS GUARANY P 005804
    165.50 10/1/2003 ELIANE AP VANSO P 005806
    82.00 10/2/2003 MATERIAIS P/ CONSTRUÇÃO GUEDES E SOARES P 005809
    50.00 10/3/2003 ANTONIA MARIA P
    1,000.00 10/3/2003 FUNCIONÁRIOS P 005810
    498.50 10/3/2003 NORMA SUELI P 005811
    1,619.00 10/6/2003 CONVICTA ASSESSORIA P 005813
    73.29 10/6/2003 ELIANE AP VANSO P 005820
    240.00 10/6/2003 PAULO NETO P 005821
    220.80 10/6/2003 NIZIO GOMES P 005822
    240.00 10/6/2003 OLIVIO MELLO P 005823
    240.00 10/6/2003 BRAZ DE MORAES P 005824
    200.32 10/16/2003 SABESP P 005837
    P 005809
    13.64 10/6/2003 MINI MERCADO P
    49.52 10/6/2003 MINI MERCADO P
    100.00 10/7/2003 ELIANE AP VANSO P
    1,074.60 12/23/2016 LUSTRES YAMAMURA LTDA P 007159
    1,764.91 1/21/2016 DELIM MERCANTIL LTDA
    380.00 12/23/2016 FHAB JARDINAGEM P 007572
    5,000.00 12/23/2016 MARTHA CANESTRELLI P 007569
    5,000.00 12/23/2016 MARTHA CANESTRELLI P 007571
    5,000.00 12/23/2016 SERGIO CANESTRELLI P 007570
    1,496.30 12/23/2016 EDUARDO PARA ILHABELA P 007563
    10,560.82 12/23/2016 MARINA B P GASTRONOMIA P 007562
    725.00 12/23/2016 HALP ALBERGHINI DE SOUZA P 007561
    1,764.91 1/23/2017 DELIM MERCANTIL LTDA P 007214

    437.52 1/25/2017 D CONFIANÇA POSTO DE SERVIÇOS LTDA P 007624


    620.37 1/16/2017 CASA FLORA LTDA P 007204
    757.50 1/9/2017 QUALYVINIL COMERCIO DE TINTAS P 007175
    47.28 10/13/2003 TELEFONICA P OPP
    208.77 10/13/2003 ELETROPAULO P 005835
    45.49 10/10/2003 ELETROPAULO P 005827
    61.71 10/10/2003 ELETROPAULO P 005827
    150.24 10/10/2003 CONDOMINIO EDIFICIO ALFA P 005828
    275.91 10/10/2003 CONDOMINIO EDIFICIO ALFA P 005829
    750.00 10/10/2003 WILMA CAETANO FLOR P 005830
    750.00 10/10/2003 JOSE ALBERTINO P 005831
    94.00 10/10/2003 JOÃO E ANTONIO P 005832
    194.86 10/10/2003 ELETROPAULO P 005833
    1,838.38 1/18/2017 DOPLASTEL COMERCIO DE EMBALAGENS LTDA P 007207
    1,477.46 1/11/2017 WGF SISTEMAS DE HIGIENE P 007178
    1,219.01 1/23/2017 D CONFIANÇA POSTO DE SERV P 007655
    264.00 2/24/2017 SINDICATO DOS ENG P 007805
    199.87 1/10/2017 EMBRATEL P 007176
    42.77 1/10/2017 EMBRATEL 21 P 007673
    185.64 1/24/2017 D. CONFIANÇA POSTO DE SERV P 007655
    189.29 1/26/2017 ELETRICA COMERCIAL ANDRA P 007216
    1,080.52 1/26/2017 ELETRICA COMERCIAL ANDRA P 007216
    192.65 1/10/2017 NET SÃO PAULO P 007673
    109.65 1/5/2017 CONTROLPRED ADM DE COND P 004219
    109.65 1/5/2017 CONTROLPRED ADM DE COND P 004219
    109.65 1/5/2017 CONTROLPRED ADM DE COND P 004219
    109.65 1/5/2017 CONTROLPRED ADM DE COND P 004219
    P 004219
    109.65 1/5/2017 CONTROLPRED ADM DE COND P 004219
    109.65 1/5/2017 CONTROLPRED ADM DE COND P 004219
    109.65 1/5/2017 CONTROLPRED ADM DE COND P 004219
    109.65 1/5/2017 CONTROLPRED ADM DE COND P 004219
    7.00 11/10/2003 PMI P 005998
    7.00 12/10/2003 PMI P 472572
    6.84 11/10/2003 PMI P 005998
    6.84 12/10/2003 PMI P 472572
    152.12 11/10/2003 PMI P 005998
    152.12 12/10/2003 PMI P 472572
    10.60 11/10/2003 PMI P 005998
    127.20 11/10/2003 PMI P 005998
    127.20 12/10/2003 PMI P 472572
    105.13 11/10/2003 PMI P 005998
    105.13 12/10/2003 PMI P 472572
    6.33 11/10/2003 PMI P 005998
    7.25 11/10/2003 PMI P 005998
    7.25 12/10/2003 PMI P 472572
    6.33 12/10/2003 PMI P 472572
    42.37 11/10/2003 PMI P 005998
    109.18 11/10/2003 PMI P 005998
    109.18 12/10/2003 PMI P 472572
    99.75 11/10/2003 PMI P 005998
    99.75 12/10/2003 PMI P 472572
    P 005836
    109.65 1/5/2017 CONTROLPRED ADM DE COND P 004219
    777.81 1/5/2017 CONTROLPRED ADM DE COND P 004219
    657.81 1/5/2017 CONTROLPRED ADM DE COND P 004219
    767.45 1/5/2017 CONTROLPRED ADM DE COND P 004219
    657.81 1/5/2017 CONTROLPRED ADM DE COND P 004219
    767.45 1/5/2017 CONTROLPRED ADM DE COND P 007700
    657.81 1/5/2017 CONTROLPRED ADM DE COND P 004219
    62.88 1/10/2017 ELETROPAULO P 007673
    75.13 1/10/2017 ELETROPAULO P 007673
    147.53 1/10/2017 ELETROPAULO P 007673
    9.00 10/28/2003 BAR E LANCHES ESTACIO FORTES LTDA P
    91.06 11/7/2003 SABESP P 005992
    675.20 10/29/2003 ANTONIA MARIA P 005856
    125.33 10/29/2003 SABESP P 005858
    144.00 10/30/2003 WILMA C FLOR P
    32.00 10/30/2003 ALBERTINO P
    8.00 10/29/2003 BAR E LANCHES P
    9.00 10/30/2003 BAR E LANCHES
    57.00 11/5/2003 TOALHEIRO GUARANY P 005857
    194.68 1/10/2017 ELETROPAULO P 004224
    1,480.00 12/28/2016 DJAIR JOSE DA SILVA P 007577
    405.52 12/28/2016 BF HELENA ME P 007164
    418.00 12/28/2016 EDUARDO PARA ILHABELA P 007578
    3,237.25 12/30/2016 PREFEITURA M DE SÃO BERNADO DO CAMPO P 007565
    1,560.00 12/28/2016 ANDERSON FERREIRA DE SOUZA P 007579
    16,000.00 12/29/2016 LAURINDO MACHADO MIRANDA P 007683
    27,000.00 12/29/2016 JOSE ANTONIO BEZERRA P 007685
    15,000.00 12/29/2016 FRANCISCO TEIXEIRA COSTA P 007684
    6,106.25 12/29/2016 DEL REY ARTES IGUARIAS P 007687
    6,106.25 12/29/2016 FERNANDO TEIXEIRA P 007688
    2,668.62 12/31/2016 SAGA SYSTEMS PROD ELETRONICOS P 007156
    2,057.75 12/30/2016 SAGA SYSTEMS PROD ELETRONICOS P 007156
    368.60 12/28/2016 SPECIAL PET COM DE RAÇÕES LT P 007580
    35.54 12/29/2016 RECEITA FEDERAL P 007163
    13.56 12/29/2016 RECEITA FEDERAL P 007163
    18.43 12/29/2016 RECEITA FEDERAL P 007163
    21.17 12/29/2016 RECEITA FEDERAL P 007163
    110.19 12/29/2016 RECEITA FEDERAL P 007163
    42.04 12/29/2016 RECEITA FEDERAL P 007163
    57.15 12/29/2016 RECEITA FEDERAL P 007163
    650.00 12/27/2016 INOVE CAPACHOS LTDA P 007681
    145.00 10/30/2003 ROBERTO STEAVNEV GÁS P 005863
    144.00 10/30/2003 ELIANE AP VANSO P 005864
    884.02 10/30/2003 RECEITA FEDERAL P 005866
    1,000.00 10/30/2003 FUNCIONARIOS P 005868
    340.30 10/30/2003 NORMA SUELI P 005870
    350.00 11/3/2003 WILMA C FLOR P
    100.00 10/31/2003 ELIANE AP VANSO P
    P
    117.28 12/1/2003 VECCHIO EMPORIO P 005954
    119.16 12/1/2003 EMPORIO VECCHIO P 005954
    1,652.00 11/3/2003 COVICTA ASSESSORIA P 005873
    293.20 11/4/2003 GUILHERME P BRANDÃO P 005874
    58.64 11/6/2003 EMPORIO VECCHIO P 005984
    119.20 11/4/2003 ALGARVES ALIMENTOS P 005875
    119.20 11/4/2003 ALGARVES ALIMENTOS P 005875
    142.48 11/18/2003 SABESP P 005969
    343.18 12/28/2016 DISTRIBUIDORA RT DE PROD ALIMENT P 007162
    308.00 12/26/2016 JOSE A CAMARGO P 007574
    407.01 12/26/2016 SAGA SYSTEMS PROD ELETRONICOS P 007153
    20,000.00 12/26/2016 MONTESYNAY ARTIGOS E ARTES COM DE VIDROS P 007573
    802.00 12/27/2016 ANDREA NEVES DE MAGALHÃES P 007575
    580.00 12/23/2016 DONA MARTHA P 007564
    472.57 1/10/2017 NET SÃO PAULO P 007673
    11,760.91 1/10/2017 CARTÃO VISA P 007673
    237.45 1/10/2017 FUNDAÇÃO 25 JANEIRO P 007176

    6,243.38 1/9/2017 CAIXA ECONOMICA FEDERAL P 007171


    4,795.77 1/19/2017 PREVIDENCIA SOCIAL
    1,245.60 1/6/2017 ESOCIAL P 007665
    1,176.00 1/6/2017 DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL P 007665
    409.00 1/5/2017 JOÃO ILHA MAT P/ CONST P 007170
    10.09 11/5/2003 MINI MERCADO P
    72.50 11/5/2003 MATERIAIS P/ CONSTRUÇÃO GUEDES E SOARES P 005878
    80.00 11/5/2003 MARIA DA CONCEIÇÃO E GAMA P 005879
    240.00 11/5/2003 OLIVIO MELLO P 005880
    240.00 11/5/2003 PAULO NETTO P 005981
    240.00 11/5/2003 BRAS DE MORAES P 005982
    220.98 11/5/2003 NIZIO GOMES P 005983
    218.82 11/11/2003 ELETROPAULO P 005962
    1,000.00 11/6/2003 FUNCIONARIOS P 005993
    9.20 11/6/2003 BAR E LANCHES ESTACIO P
    250.00 11/7/2003 JOSE A CAMARGO P
    70.00 11/6/2003 JOSE A CAMARGO P
    46.93 11/12/2003 TELEFONICA P OPP
    600.00 1/10/2017 YACHT C DE ILHABELA P 007673

    1,245.82 1/25/2017 ELETRICA COMERCIAL ANDRA LTDA


    90.85 1/12/2017 VIVO P 007674
    182.70 1/12/2017 BASILICATA LAUTENTI LTDA P 007178
    674.50 1/5/2017 BELCQUA DISTIBUIDORA DE BEBIDAS P 007171
    790.80 1/10/2017 BELCQUA DISTIBUIDORA DE BEBIDAS P 007176
    214.00 1/12/2017 MARIA DO CARMO S ALIMENT P 007178
    750.22 1/18/2017 WGF SISTEMAS DE HIGIENE LTDA P 007207
    2,179.73 1/18/2017 VINHAIS COMERCIO IMPORTAÇÃO EXP P 007207
    897.00 1/12/2017 PREMIER PESCADOS COMERCIO IM PORTAÇÃO E EXP P 007178
    287.28 1/9/2017 WMS SUPERMERCADO DO BRASIL P 007175

    1,108.84 1/20/2017 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 007211


    68.10 1/16/2017 PREFEITURA MUNICIPAL DE SÃO PAULO P 007204
    324.00 1/5/2007 MARIA DO CARMO S ALIMENTICIOS
    151.20 12/2/2003 ELIANE AP VANSO P 005957
    151.20 12/2/2003 WILMA C FLOR P
    27.21 12/5/2003 MINI MERCADO P
    46.93 12/12/2003 TELEFONICA P OPP
    174.39 12/17/2003 SABESP P 005960
    188.70 12/11/2003 ELETROPAULO P 000004
    1,184.00 12/5/2003 NORMA SUELI P 472569
    68.10 1/17/2017 PREFEITURA M DE SÃO PAULO P 007204
    4,491.03 1/12/2017 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007176
    4,491.03 1/30/2017 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007219
    377.80 1/16/2017 PEIXOTO COM IND. SERV E TRANSP P 007204
    298.70 1/10/2017 DOPLASTEL COMERCIO DE EMBALAGENS LT P 007176
    333.80 1/10/2017 COML DE FRIOS 21 DE CARAGUA P 007176
    226.50 1/16/2017 CRUZ E GARDIN COMERCIO PESC CONGELADOS P 007204
    543.00 1/12/2017 JUVICOL SISTEMAS P/ HIGIENE LT P 007178
    543.00 2/1/2017 JUVICOL SISTEMAS P/ HIGIENE LT P 007182
    326.03 1/16/2017 DONDI & CIA P 007204
    209.00 1/20/2017 ASSOC BRAS DA IND DE HOTEIS S.PAULO P 007211
    1,142.54 1/3/2017 K MATSUMOTO IMOVEIS P 007568
    5.00 1/2/2017 AMERICAN EXPRESS P 007568
    420.10 1/3/2017 SKY P 007167
    1,677.21 1/3/2017 GOVERNO DO ESTADO DE SP P 007167
    2,538.50 1/3/2017 ILHABELA COMERCIO DE MAT CONSTRUÇÃO P 007167
    582.00 1/3/2017 RJM ILHABELA MAT ELETRICOS P 007167
    2,018.26 1/4/2017 VINHAIS COMERCIO IMPORT E EXPORTAÇÃO P 007167
    520.25 1/4/2017 CRUZ GARDIN DE PESC CONG T P 007167
    606.22 1/3/2017 MV EXPRESS DIST DE BEBIDAS LT P 007167
    1,977.00 1/3/2017 JOELMA CRISTINA TEIXEIRA P 007691
    3,500.00 1/3/2017 FUNCIONARIOS P 007692
    1,000.00 1/3/2017 ANTONIO RAFAEL P 007693
    750.00 12/10/2003 WILMA C FLOR P 472578
    364.52 12/10/2003 SANED, ELETROPAULO P 472575
    275.91 12/10/2003 CONDOMINIO EDIFICIO ALFA P 472577
    150.24 12/10/2003 CONDOMINIO EDIFICIO ALFA P 472576
    58.64 1/5/2004 VECCHIO EMPORIO P 000020
    117.28 1/5/2004 VECCHIO EMPORIO P 000020

    10.60 12/10/2003 PMI P 472572


    920.00 1/3/2017 JOSE DE ARIMATEIA P 007693
    1,000.00 1/5/2017 VALTER LUIS P 007693
    403.08 1/2/2017 VIVO P 007576
    6,525.71 1/3/2017 MARINA B PONTES P 007689
    1,196.00 1/4/2017 PREMIER PESCADOS COMERCIO IMPORT E EXP P 007168
    2,500.00 1/4/2017 SAGA SYSTEMS P 007158
    3,213.73 1/4/2017 SAGA SYSTEMS P 007158
    1,600.00 1/4/2017 JOÃO BATISTA CERVETTO P 007694
    1,362.20 1/16/2017 BRADESCO SAUDE P OPP
    1,952.67 1/9/2017 COPAGAZ DIST DE GAS P 007171
    170.00 1/16/2017 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 007644
    195.01 1/12/2017 VIVO P OPP
    211.47 1/12/2017 VIVO P OPP
    50.42 1/12/2017 VIVO P OPP
    209.93 1/12/2017 VIVO P OPP
    76.91 1/12/2017 VIVO P OPP
    45.62 1/12/2017 VIVO P OPP
    108.65 12/29/2016 COMGAS P OPP
    432.50 1/17/2017 SABESP P 007644
    1,692.62 1/5/2017 SABESP P OPP
    324.00 1/5/2017 MARIA DO CARMO S ALIMENT P 007170
    12,220.25 1/5/2017 BRADESCO SAUDE P 007170
    1,117.70 1/6/2017 DANIELLY MOURA GODINHO P 007700
    1,443.66 1/5/2017 TETSUO SHIMOHIRO P 007700
    1,150.00 1/5/2017 TALITA DA SILVA COSTA P 007661
    42.37 12/10/2003 PMI P 472572
    50.00 12/10/2003 ANTONIA MARIA P
    1,450.59 12/19/2003 PREVIDENCIA SOCIAL P 001609
    218.63 12/11/2003 SABESP P 000004
    48.00 12/15/2003 PREVIDENCIA SOCIAL P 00008
    48.00 12/15/2003 PREVIDENCIA SOCIAL P 00008
    750.00 12/11/2003 JOSE A CAMARGO P 00006
    1,097.00 1/2/2004 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 000009
    48.00 12/19/2003 PREVIDENCIA SOCIAL P 001609
    48.00 12/19/2003 PREVIDENCIA SOCIAL P 001609
    2,050.00 1/5/2017 TALITA DA SILVA COSTA P 007662
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    1,150.00 1/5/2017 RAQUEL FELIX DE LEMOS P 007664
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    19,000.00 1/5/2017 SUMARE VIDROS P 007696
    19,000.00 1/5/2017 SUMARE VIDROS P 007697
    19,000.00 1/5/2017 SUMARE VIDROS P 007698
    56,508.20 1/5/2017 JOSE OLIVEIRA SILVA P 007695
    109.65 1/5/2017 CONTROLPRED ADM DE COND P 004219
    720.00 1/5/2017 ROSILDA ARAUJO LIMA
    43,040.24 1/16/2017 AMERICAN EXPRESS P 007644
    928.03 2/3/2017 COMERCIAL ANDRA LTDA P 007184
    2,008.68 1/18/2017 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 007646

    2,008.68 3/20/2017 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 007859


    2,008.68 4/18/2017 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 007933

    2,008.68 5/18/2017 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 007972


    2,008.68 6/19/2017 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 008125
    2,008.68 7/18/2017 PREFEITURA M DE SÃO BERNARDO DO CAMPO 008190
    2,008.68 8/18/2017 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 008268
    289.20 1/8/2004 WILMA C FLOR P 000027
    306.16 4/10/2004 PMI P 000191
    306.16 5/10/2004 PMI P 000258
    306.16 6/10/2004 PMI P 000012 BOS
    306.16 7/10/2004 PMI P 000028
    306.16 8/10/2004 PMI P
    306.16 9/10/2004 PMI P 000403
    306.16 10/10/2004 PMI P 227 NCNBFG
    P 227 NCNBFG
    306.16 12/10/2004 PMI P
    386.77 2/2/2004 ELETROPAULO P 000069
    80.00 2/2/2004 MARIA DA CONCEIÇÃO E GAMA P 000070
    19.97 2/16/2004 PMSP P 000110
    19.97 3/16/2004 PMSP P 001742
    19.97 4/16/2004 PMSP P 000203
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    19.97 6/16/2004 PMSP P
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    19.97 4/16/2004 PMSP P 000203
    19.97 5/17/2004 PMSP P 000272
    19.97 6/16/2004 PMSP P
    2,008.68 9/18/2017 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 008390
    2,008.68 10/18/2017 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 008476
    2,008.68 11/20/2017 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 008548
    2,008.68 12/18/2017 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 008728
    823.91 1/20/2017 CMNET SOLUÇ INF AGENC VIAGENS P 007211
    1,075.78 1/10/2017 GOVERNO DO ESTADO DE SÃO PAULO P 007176
    1,115.63 1/10/2017 GOVERNO DO ESTADO DE SÃO PAULO P 007176
    841.72 1/10/2017 GOVERNO DO ESTADO DE SÃO PAULO P 007176
    19.97 2/16/2004 PMSP P 000110
    19.97 3/16/2004 PMSP P 001742
    19.97 4/16/2004 PMSP P 000203
    19.97 5/17/2004 PMSP P 000272
    19.97 6/16/2004 PMSP P
    13.31 2/19/2004 PMSP P
    13.31 3/19/2004 PMSP P 001747
    13.31 4/19/2004 PMSP P 000204
    13.31 5/19/2004 PMSP P
    13.31 6/19/2004 PMSP
    272.62 2/16/2004 SABESP P 000110
    639.40 2/12/2004 WEST BROTHERS COMERCIO DE RAÇÃO P 000102
    240.00 2/5/2004 OLIVIO MELO P 000072
    240.00 2/5/2004 PAULO NETO P 000073
    240.00 2/5/2004 BRAS DE MORAES P 000074

    251.90 2/6/2004 NORMA SUEL P 000085


    76.50 2/6/2004 MATERIAIS P/ CONSTRUÇÃO GUEDES E SOARES P 000086
    1,000.00 2/6/2004 FUNCIONARIOS P 000089
    554.76 1/10/2017 GOVERNO DO ESTADO DE SÃO PAULO P 007176
    4,060.01 1/10/2017 GOVERNO DO ESTADO DE SÃO PAULO P 007176

    843.39 1/10/2017 GOVERNO DO ESTADO DE SÃO PAULO P 004223


    1,686.40 1/10/2017 GOVERNO DO ESTADO DE SÃO PAULO P 004223
    2,612.59 1/10/2017 GOVERNO DO ESTADO DE SÃO PAULO P 004223
    1,082.63 1/10/2017 GOVERNO DO ESTADO DE SÃO PAULO P 004223
    204.00 2/6/2017 COMERCIAL IMPORTADORA ELETRICA PAULISTA P 007191
    1,337.00 1/9/2017 GOVERNO DO ESTADO DE SÃO PAULO P 004222
    1,368.12 1/6/2017 DROGARIA FARMA ILHA LTDA P 007171
    2,990.00 1/6/2017 FERNANDES ALVES P 007172
    145.00 2/6/2004 ROBERTO STEAVNEV P 000090
    46.93 2/12/2004 TELEFONICA P opp
    3,539.34 2/16/2004 PREFEITURA MUNICIPAL DE ITAQUAQUECETUBA P 000110
    176.90 2/11/2004 ELETROPAULO P 000101
    117.28 3/5/2004 VECCHIO EMPORIO P 000142
    58.64 3/5/2004 VECCHIO EMPORIO P 000142
    814.00 1/6/2017 ELCIA MENNA P 007667
    4,000.00 1/6/2017 PEDRO SHELDON P 007666
    1,804.00 1/6/2017 WILMA C FLOR P 007173
    1,238.18 1/6/2017 ELIANE AP VANSO P 007174
    1,870.00 1/9/2017 JULIANA DEL POPOLO P 007669
    1,181.04 1/9/2017 GENERAL INJECTION P 007175
    1,249.08 1/9/2017 GENERAL INJECTION P 007175
    484.12 1/9/2017 MINI MERCADO P 007672
    2,335.00 1/9/2017 CHACARA PAU BRASIL P 007670
    1,147.33 1/4/2017 JOSE A CAMARGO P 004221
    840.00 1/6/2017 ESOCIAL P 007665
    280.00 1/6/2017 E SOCIAL P 007665
    280.00 1/6/2017 ESOCIAL P 007665
    4,424.92 1/6/2017 ESOCIAL P 007665
    840.00 1/6/2017 ESOCIAL P 007665
    280.00 1/6/2017 ESOCIAL P 007665
    280.00 1/6/2017 ESOCIAL P 007665
    1,312.00 1/6/2017 ESOCIAL P 007665
    629.92 1/6/2017 ANA PAULA TOMMASINI P 007665
    15,896.50 1/20/2017 SUPERMERCADO DO FRADE P 007211

    965.60 1/25/2017 BRADESCO SAUDE P 007624


    111.04 1/16/2017 VIVO P OPP
    2,713.36 1/16/2017 YACHT C DE ILHABELA P 007644

    4,122.29 1/13/2017 PREFEITURA MUNICIPAL DE SBC P 007641


    142.48 2/10/2004 sabesp P 000093
    150.24 2/10/2004 CONDOMINIO EDIFICIO ALFA P 000094
    275.91 2/10/2004 CONDOMINIO EDIFICIO ALFA P 000095
    750.00 2/10/2004 WILMA C FLOR P 000096
    750.00 2/10/2004 JOSE A CAMARGO P 000097
    60.00 2/11/2004 ANTONIA MARIA P
    1,130.00 3/2/2004 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 000135
    39.94 2/23/2004 PMSP P 000118
    39.94 3/22/2004 PMSP P 001745
    39.94 4/21/2004 PMSP P 000204
    39.94 5/21/2004 PMSP P 000278
    39.94 6/21/2004 PMSP P
    133.15 2/24/2004 PMSP P 000119
    133.15 3/24/2004 PMSP P 000156
    133.15 4/26/2004 PMSP P 000207
    133.15 5/24/2004 PMSP P
    133.15 6/24/2004 PMSP P
    49.66 2/23/2004 ELETROPAULO P 000118
    48.00 2/13/2004 PREVIDENCIA SOCIAL P 000109
    4,122.29 2/13/2017 PREFEITURA MUNICIPAL DE SBC P 007717
    4,122.29 3/13/2017 PREFEITURA MUNICIPAL DE SBC P 007843
    4,122.29 4/13/2017 PREFEITURA MUNICIPAL DE SBC P 007933
    4,122.29 5/15/2017 PREFEITURA MUNICIPAL DE SBC P 008035
    4,122.29 6/13/2017 PREFEITURA MUNICIPAL DE SBC P 008118
    4,122.29 7/13/2017 PREFEITURA MUNICIPAL DE SBC P 008219

    4,122.29 8/14/2017 PREFEITURA MUNICIPAL DE SBC P 008254


    4,122.29 10/13/2017 PREFEITURA MUNICIPAL DE SBC P 008466
    4,122.29 11/13/2017 PREFEITURA MUNICIPAL DE SBC P 008543
    4,122.29 9/13/2017 PREFEITURA MUNICIPAL DE SBC P 008378
    4,122.29 12/13/2017 PREFEITURA MUNICIPAL DE SBC P 008632
    5,685.93 1/13/2017 PREFEITURA MUNICIPAL DE SBC P 007641
    48.00 2/13/2004 PREVIDENCIA SOCIAL P 000109
    70.00 2/16/2004 JOSE A CAMARGO P
    72.66 2/17/2004 ELETROPAULO P
    13.42 2/17/2004 PMSP P
    5,685.93 2/13/2017 PREFEITURA MUNICIPAL DE SBC P 007717
    5,685.93 3/13/2017 PREFEITURA MUNICIPAL DE SBC P 007843
    5,685.93 4/13/2017 PREFEITURA MUNICIPAL DE SBC P 007933
    5,685.93 5/15/2017 PREFEITURA MUNICIPAL DE SBC P 008035
    5,685.93 6/13/2017 PREFEITURA MUNICIPAL DE SBC P 008118
    5,685.93 7/13/2017 PREFEITURA MUNICIPAL DE SBC P 008219
    5,685.93 8/14/2017 PREFEITURA MUNICIPAL DE SBC P 008254
    5,685.93 9/13/2017 PREFEITURA MUNICIPAL DE SBC P 008378
    5,685.93 10/13/2017 PREFEITURA MUNICIPAL DE SBC P 008466

    100.11 1/16/2017 YACHT C DE ILHABELA P 007644


    1,405.01 2/10/2017 SAGA SYSTEMS P 007224
    1,405.01 3/13/2017 SAGA SYSTEMS
    175.46 1/13/2017 ILHAPAR MONICA NUNES BATISTA P 007201
    1,653.64 1/18/2017 BOOKING COM BRASIL SERV E RESERVAS P 007207

    1,084.70 2/2/2017 DANIELLY MOURA GODINHO P 007606


    1,670.53 1/23/2017 VIVO P 007655

    135.60 1/19/2017 MINALBA ALIMENTOS E BEBIDAS LTDA P 007646


    594.00 1/16/2017 ROSILDA DE ARAUJO LIMA P 007203
    217.20 1/20/2017 ILHA NORTE MAT P/ CONSTRUÇÃO P 007211

    2,708.05 2/6/2017 BRADESCO SAUDE P 004229


    350.11 2/15/2017 ECAD P 007228
    227.90 2/15/2017 ECAD P 007228
    589.00 1/10/2017 TONI PISCINA LTDA P 007177
    3,000.00 1/11/2017 GEORGIA GUMARÃES PORTO P 007180
    165.60 2/27/2004 ELIANE AP VANSO P 000133
    165.60 2/27/2004 WILMA C FLOR P
    50.00 2/27/2004 JOSE A CAMARGO P
    991.36 3/1/2004 COND PARQUE DAS HORTENCIAS P 001686
    544.18 3/1/2004 COND PARQUE DAS HORTENCIAS P 001686
    180.00 3/5/2004 OSWALDO E FRANZIN P 000141
    242.87 3/5/2004 ELIANE AP VANSO P 000140
    501.80 3/5/2004 JOSE A CAMARGO P 000139
    470.00 3/5/2004 WILMA C FLOR P 0005794
    352.06 3/5/2004 JOÃO J SILVA P 000138
    384.03 3/5/2004 ANTONIO B OLIVEIRA P 000137
    300.00 1/11/2017 IRACI M NETO P 007675
    5,000.00 1/11/2017 SERGIO CANESTRELLI P 007679
    1,953.17 1/11/2017 KRONBERG SOLUÇÕES EMPRESARIAS P 007179
    6,000.00 1/2/2017 FERNANDO SANOS CURIM P 007678
    10,000.00 1/12/2017 SERGIO CANESTRELLI P OPP
    1,000.00 1/11/2017 GEROGE ALVES DE OLIVEIRA P 007676
    1,400.00 1/11/2017 CARLOS ROBERTO DE FREITAS P 007677
    1,300.00 1/13/2017 WILMA VAZ P 007642
    1,562.00 1/10/2017 JOSE A CAMARGO P 004223
    42,203.93 1/20/2017 RECEITA FEDERAL P 007211
    41.88 1/24/2017 EMBRATEL P 007655
    773.00 2/6/2017 EMBRAC EMPR AD E MEDIAÇÃO DE IMOV P 007616
    12,839.29 1/25/2017 ITAUVISA P 007624

    244.58 1/24/2017 COML DE FRIOS 21 DE CARAGUA LTDA P 007214


    1,136.18 2/1/2017 WGF SISTEMAS DE HIGIENE LTDA P 007182
    598.00 1/25/2017 PREMIER PESCADOS COMERCIO IMPORTAÇÃO EXP P 007215
    776.19 3/2/2004 PREVIDENCIA SOCIAL P 000135

    111.14 3/5/2004 CAIXA ECONOMICA FEDERAL P 000142


    476.00 3/2/2004 PREVIDENCIA SOCIAL P 000135
    1,158.17 2/27/2004 RECEITA FEDERAL P 001684
    1,158.17 2/27/2004 RECEITA FEDERAL P 001684
    884.02 2/27/2004 RECEITA FEDERAL P 001684
    P 000135
    213.50 3/2/2004 ELETROPAULO P 000135
    22.00 3/3/2004 NIZIO GOMES P
    206.95 3/5/2004 NORMA SUELI P 000147
    240.00 3/5/2004 BRAS DE MORAES P 000145
    240.00 3/5/2004 PAULO NETO P 000143
    240.00 3/5/2004 OLIVIO MELO P 000144
    156.94 3/17/2004 SABESP P 001744
    139.19 3/11/2004 ELETROPAULO P 000152
    150.00 3/8/2004 WILMA C FLOR P
    177.92 3/5/2004 CAIXA ECONOMICA FEDERAL P 000142
    15.80 3/5/2004 RECEITA FEDERAL P 000142
    2,346.49 2/1/2017 VINHAIS COMERCIO IMÓRTAÇÃO E EXP AL P 007182
    549.09 1/26/2017 MARIA DO CARMOS S ALIMENTICIOS P 007216
    300.29 1/18/2017 DISTRIBUIDORA RT DE PROD ALIMENT LTDA P 007207
    183.16 1/26/2017 BASILICATA LAURENTI LTDA P 007216
    571.58 1/25/2017 CRUZ E GARDIN COMERCIO PESC E CONG P 007215
    589.79 2/2/2017 DOPLASTEL COMERCIO DE EMBALAGENS LTDA P 007182
    3,134.05 1/21/2017 COPAGAZ DISTRIBUIDORA DE GAS P 007214
    186.00 1/23/2017 LA BELA COMERCIAL DE GAS P 007214
    2,030.23 1/26/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007216
    107.32 1/26/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007216
    266.00 1/19/2017 MARIA DO CARMO S ALIMENTICIOS P 007208
    65.58 3/2/2004 ELETROPAULO P 000135
    53.20 3/10/2004 TOALHEIRO GUARANY P
    120.00 3/10/2004 ANTONIA MARIA P
    6.36 3/10/2004 MINI MERCADO P
    58.64 4/5/2004 VECCHIO EMPORIO IMPORTAÇÃO P 000175
    117.28 4/5/2004 VECCHIO EMPORIO IMPORTAÇÃO P 000175
    46.93 3/12/2004 TELEFONICA P OPP

    150.24 3/10/2004 COND. EDIFICIO ALFA P 000150


    275.91 3/10/2004 COND. EDIFICIO ALFA P 000151
    1,390.04 1/26/2017 DOPLASPEL COMERCIO DE EMBALAGENS P 007216
    651.60 2/1/2017 CASA FLORA LTDA P 007182
    451.78 1/18/2017 ILHABELA SHOPPING DA CONSTRUÇÃO P 007207
    496.13 1/19/2017 RECEITA FEDERAL P 007208
    510.96 1/19/2017 RECEITA FEDERAL P 007208
    1,134.04 1/19/2017 RECEITA FEDERAL P 007208
    320.00 1/31/2017 RECOLHIMENTO CONTRIBUIÇÃO SINDICAL P 007219

    845.63 1/24/2017 ELETROPAULO P 007655


    197.00 1/18/2017 JOÃO ILHA MATERIAIS P/ CONSTRUÇÃO P 007207
    70.95 1/24/2017 DONDI CIA LTDA P 007214
    1,388.80 11/4/2016 SABESP P OPP
    89.90 11/4/2016 SABESP P OPP
    P OPP
    872.18 12/6/2016 SABESP P OPP

    P OPP
    616.38 1/5/2017 SABESP P OPP
    12,768.24 1/5/2017 SABESP P OPP
    1,223.08 12/6/2016 SABESP P OPP
    750.00 3/12/2004 WILMA C FLOR P
    130.00 3/12/2004 WMX TELECOMUNICAÇÕES LTDA P
    145.00 3/12/2004 ROBERTP STEAVNEV GÁS P
    443.00 3/24/2004 WEST BROTHERS COMERCIO P 000156
    350.70 3/18/2004 WEST BROTHERS COMERCIO P 001744
    48.00 3/15/2004 PREVIDENCIA SOCIAL P 001700
    113.56 3/19/2004 SABESP P 001747
    17.35 3/19/2004 ELETROPAULO P 001747
    P 001747
    10,641.50 12/6/2016 SABESP P OPP
    8,929.06 11/4/2016 SABESP P OPP
    148.50 12/6/2016 SABESP P OPP
    148.50 1/5/2017 SABESP OPP
    132.23 1/16/2017 VIVO P OPP
    277.93 11/18/2016 VIVO P OPP
    372.78 11/18/2016 VIVO P OPP
    14.70 10/18/2016 VIVO P OPP
    217.49 10/18/2016 VIVO P OPP
    312.53 10/18/2016 VIVO P OPP
    14.70 10/18/2016 VIVO P OPP
    123.77 11/15/2016 VIVO P OPP
    53.00 1/31/2017 CREA CONS REGIONAL DE ENGENHARIA P 007632
    2,698.37 2/2/2017 COND EDIFICIO SAMAMBAIA P 007606
    163.40 2/7/2017 D CONFIANÇA POSTO DE SERVIÇOS P 007616
    42.61 1/18/2017 VIVO P OPP
    88.77 1/27/2017 VIVO P OPP
    551.36 1/18/2017 JOSE A CAMARGO P 007646
    3,432.00 1/18/2017 JOSE MACHADO DE SOUZA P 007646
    131.93 1/18/2017 VIVO P 007646
    1,530.68 1/18/2017 ELETROPAULO P 007646
    78.86 1/10/2017 EMBRATEL 21 P 007207
    227.80 1/18/2017 SPECIAL PET P 007647
    396.04 4/20/2004 PMSP P 000204
    396.04 5/20/2004 PMSP P 000277

    396.04 7/20/2004 PMSP P 000028


    396.04 8/20/2004 PMSP P
    396.04 9/20/2004 PMSP P

    400.00 3/19/2004 ELIANE AP VANSO P 001748


    132.00 3/19/2004 JOÃO J SILVA P 001750
    160.00 3/19/2004 ANTONIO B OLIVEIRA P 001751
    1,199.00 4/2/2004 CONDOMINIO EDIFICIO SAMAMBAIA P 000170
    150.00 3/19/2004 ATILIO GUERRA P 000154
    250.00 3/19/2004 JOAQUIM E VASCONCELOS P 000154
    300.00 10/20/2003 ELIANE AP VANSO P 005839
    132.00 10/20/2003 JOÃO J SILVA P 005840
    18.40 10/28/2003 ISAAC ESKENAZI TINTAS P
    2,657.82 2/1/2017 GRAICHE CONST E IMOBILIARIA P 007606
    1,000.00 1/16/2017 ELIANE AP VANSO P 007202
    316.20 1/17/2017 COML DE FRIOS 21 DE CARAGUA P 007206
    763.92 1/16/2017 BAEPI MERC E CONV P 007205
    1,000.00 1/16/2017 WILMA C FLOR P 007644
    46.66 1/6/2017 SABESP
    46.66 1/6/2017 SABESP P
    255.00 1/16/2017 SETOR HOTEIS BARES E SIM P 007204
    4,516.67 1/16/2017 ELETRICA COML ANDRA LTDA P 007204
    964.40 1/16/2017 PATRICIA N OLIVEIRA P 007204
    2,018.27 1/11/2017 VINHAIS COMERCIO IMPOT E EXPORTAÇÃO P 007178
    561.45 1/11/2017 CONSELHO REGIONAL DE CORRETORES P 007673
    1,403.63 1/10/2017 CONSELHO REGIONAL DE CORRETORES DE IM P 007673
    654.20 1/10/2017 ASSOCIAÇÃO DOS ADV DE SP P 007673
    31.89 1/10/2017 EMBRATEL P 007673
    164.34 1/10/2017 PREFEITURA M DE SÃO PAULO P 007673
    141.66 4/7/2004 CAIXA ECONOMICA FEDERAL P 000183
    270.88 4/7/2004 CAIXA ECONOMICA FEDERAL P 000183
    1,228.37 4/2/2004 PREVIDENCIA SOCIAL P 000170
    376.63 9/10/2004 PMI P 000403
    376.63 10/11/2004 PMI P 227 NCNBFG
    376.63 11/10/2004 PMI P 284 NCNB
    376.63 12/10/2004 PMI P
    376.63 1/10/2005 PMI P 000582
    376.63 2/10/2005 PMI P 000612
    376.63 3/10/2005 PMI P
    376.63 4/11/2005 PMI P 000730
    376.63 5/10/2005 PMI P 000120 BB
    376.63 6/10/2005 PMI P 000164
    376.63 7/11/2005 PMI P 000202
    376.63 8/10/2005 PMI P 000236
    376.63 9/12/2005 PMI P 000255
    376.63 10/10/2005 PMI P 000279
    376.63 11/10/2005 PMI P 000420
    376.63 12/12/2005 PMI P 000369
    376.63 1/10/2006 PMI P 000301
    376.63 2/10/2006 PMI P 000390
    376.63 3/10/2004 PMI
    376.63 3/10/2006 PMI P 000489
    376.63 4/10/2006 PMI P 000530
    376.63 5/10/2006 PMI

    376.63 7/10/2006 PMI


    376.63 5/10/2006 PMI P 000655
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    133.15 8/24/2004 PMSP P
    133.15 9/24/2004 PMSP P
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    133.15 11/24/2004 PMSP P 000086
    133.15 12/24/2004 PMSP P 000109
    133.15 1/24/2005 PMSP P 000476
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    400.40 7/22/2004 WEST BROTHERS COMERCIO DE RAÇÃO P
    250.00 7/21/2004 JOSE A CAMARGO P
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    109.65 2/6/2017 CONTROLPRED ADM CONDOMINIOS P 007702
    109.65 2/6/2017 CONTROLPRED ADM CONDOMINIOS P 007702
    109.65 2/6/2017 CONTROLPRED ADM CONDOMINIOS P 007702
    109.65 2/6/2017 CONTROLPRED ADM CONDOMINIOS P 007702
    109.65 2/6/2017 CONTROLPRED ADM CONDOMINIOS P 007702
    109.65 2/6/2017 CONTROLPRED ADM CONDOMINIOS P 007702
    109.65 2/6/2017 CONTROLPRED ADM CONDOMINIOS P 007702
    109.65 2/6/2017 CONTROLPRED ADM CONDOMINIOS P 007702
    1,108.17 2/1/2017 GRAICHE CONSTRUTORA E IMOB P 007606

    1,608.97 2/20/2017 D. CONFIANÇA P 007737


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    3,600.25 1/23/2017 E.L.S MORAES FERRAGENS P 007213
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    1,268.50 7/30/2004 RECEITA FEDERAL P OPP
    589.35 7/30/2004 RECEITA FEDERAL P OPP
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    653.62 8/2/2004 PREVIDENCIA SOCIAL P 000033
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    129.00 2/5/2017 ALG TERCEIRIZAÇÃO P 007714

    4,018.26 2/1/2017 YACHT C DE ILHABELA P 007606


    848.60 2/10/2017 COND EDIFICIO ALFA P 007714
    464.84 2/10/2017 COND EDIFICIO ALFA P 007714
    759.87 2/23/2017 ARCELORMITTAL BRASIL P 007261
    1,337.82 2/24/2017 LOURIVAL AMBROSIO LAJES P 007261
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    148.91 2/8/2017 ELETROPAULO P 007708
    51.68 8/12/2004 TELEFONICA P OPP
    185.86 8/16/2004 SABESP P
    56.44 8/5/2004 ELETROPAULO P 000371
    260.00 8/5/2004 PAULO NETO
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    500.00 8/6/2004 FUNCIONARIOS P 000379
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    163.00 8/9/2004 JOSE A CAMARGO P
    51.63 8/23/2004 ELETROPAULO P 000052
    34.02 8/10/2004 PMI P
    4.93 8/10/2004 PMI P
    4.93 9/10/2004 PMI P 000403
    4.93 10/11/2004 PMI P
    4.93 11/10/2004 PMI P 284 NCNB
    4.93 12/10/2004 PMI P
    265.92 2/8/2017 ELETROPAULO P 004232
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    409.00 2/10/2017 ESPORTE C PINHEIROS P 007714
    1,362.20 2/15/2017 BRADESCO SAUDE P OPP
    2,223.00 2/1/2017 ILHABELA SHOPPING DA CONSTRUÇÃO P 007183
    58.65 2/6/2017 LOJA DAS TINTAS P 007191
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    5.00 11/17/2004 P
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    1,420.75 3/6/2017 JUVICOL SISTEMAS P/ HIGIENE P 007275
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    235.00 2/2/2017 COML DE FRIOS 21 DE CARAGUA P 007188
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    376.63 11/10/2006 PMI P 000106
    376.63 12/11/2006 PMI P 000154
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    376.63 5/10/2007 PMI P 000411
    376.63 6/11/2007 PMI P 000461
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    34.93 8/10/2004 PMI P
    56.65 8/10/2004 PMI P
    44.28 8/10/2004 PMI P
    44.26 9/10/2004 PMI P 000403
    44.26 10/11/2004 PMI P 227 NCNBFG
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    1,158.17 3/31/2004 RECEITA FEDERAL P 001669
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    533.32 2/14/2017 R3 PRODUTOS DE HIG E LIMPEZA LTDA P 007225


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    P
    357.48 2/7/2017 CAIXA ECONOMICA FEDERAL P 004229
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    417.21 2/21/2017 WGF SISTEMAS DE HIGIENE LT P 007235
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    P 000071
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    P 000196
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    10.00 4/20/2004 ALBERTINO P
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    27.49 1/31/2017 PREFEITURA DO M DE DIADEMA P 007603
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    29.82 1/31/2017 PREFEITURA M DE DIADEMA P 007603
    27.04 1/31/2017 PREFEITURA M DE DIADEMA P 007603
    29.88 1/31/2017 PREFEITURA M DE DIADEMA P 007603
    27.09 1/31/2017 PREFEITURA M DE DIADEMA P 007603
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    24,204.97 2/16/2017 AMERICAN EXPRESS P 007735
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    169.50 2/14/2017 MINALBA ALIMENTOS E BEBIDAS LTDA P 007717

    211.33 1/24/2017 JOSE A CAMARGO P 007659


    2,410.00 1/24/2017 ADRIANO SILVA P 007621
    3,000.00 1/26/2017 JOELMA CRISTINA TEIXEIRA P 007625
    800.00 1/24/2017 VANDERLI DUARTE P 007660
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    11.46 4/30/2004 MINI MERCADO P

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    480.00 5/7/2004 JOSE A CAMARGO P 000252
    192.88 5/7/2004 ELIANE AP VANSO P 000251

    352.06 5/7/2004 JOAO J SILVA P 000249


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    141.66 5/7/2004 CAIXA ECONOMICA FEDERAL P 000248
    121.16 5/11/2004 ELETROPAULO P 000267
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    1,826.00 1/27/2017 ABIGAIL BUENO P


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    1,463.00 1/30/2017 C&C CONSTRUÇÃO P
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    8,948.11 2/10/2017 CAIXA ECONOMICA FEDERAL P 007194
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    1,577.30 2/7/2017 CLAUDECI P SANTOS P 007705
    294.00 2/7/2017 ELIANE AP VANSO P 007198
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    1,150.00 2/6/2017 TALITA DA SILVA COSTA P 007620
    2,050.00 2/6/2017 RAQUEL FELIX DE LEMOS P 007619
    1,150.00 2/6/2017 RAQUEL FELIX DE LEMOS P 007618
    1,408.00 2/6/2017 TETSUA SHIMOHIRAO P 007616
    103.11 2/9/2017 ELETROPAULO P 007708
    4,000.00 2/8/2017 PEDRO SHELDON P 007707
    1,210.00 2/7/2017 PHL CONSTRUÇÃO P 007197
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    280.00 2/7/2017 E-SOCIAL P 007703
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    400.00 6/21/2004 ELIANE AP VANSO P
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    132.00 6/21/2004 JOAO J SILVA P
    145.00 6/21/2004 ROBERTO P
    269.49 6/21/2004 ELETROPAULO P
    46.17 6/21/2004 ELETROPAULO P
    17.40 6/21/2004 ELETROPAULO P
    1,297.00 7/2/2004 CONVICTA ASSESSORIA E ADM P 000026
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    200.21 2/15/2017 ASSOCIAÇÃO ILHABELA CONVTION BUREAU P 007228
    73.73 2/17/2017 LOJA DAS TINTAS ILHABELA P 007230
    244.15 3/13/2017 D CONFIANÇA POSTO DE SERV P 007843
    714.28 2/15/2017 MAURO FAUSTINO DA SILVA P 007228
    688.75 2/21/2017 ELETROPAULO P 007740
    1,252.82 2/10/2017 BAEPI MERCADO E CONV EIRELI P 007200
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    4,605.00 2/10/2017 CORTINAS VILA PRUDENTE P 007224
    1,065.41 2/10/2017 MARIO LUIZ LEITE P 007224
    767.45 2/9/2017 CONTROLPRED ADM DE COND P 007713
    229.35 2/10/2017 JOSE A CAMARGO P 007715
    1,688.42 2/21/2017 VIVO P 007740
    41.88 2/24/2017 EMBRATEL P 007805
    771.49 6/23/2004 ANTONIO B DE OLIVEIRA
    666.39 6/23/2004 JOAO J SILVA
    882.12 6/23/2004 PAULO A OLIVEIRA P
    400.00 6/23/2004 ATILIO GUERRA
    4.50 6/23/2004 CHAVEIRO GOMES P
    144.00 8/31/2004 WILMA C FLOR P
    78.86 9/8/2004 SABESP P 000403
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    1,080.00 8/27/2004 TRANSTEC REMOÇÃO DE ENTULHO P 000057
    270.00 8/27/2004 P 000057
    154.68 8/24/2004 ELETROPAULO P 000052
    1,000.00 2/13/2017 GEORGE ALVES DE OLIVEIRA P 007719
    1,960.00 2/13/2017 ORLANDO DOS RODRIGUES P 007722
    7,013.91 2/14/2017 PAULO CESAR LAMBLET P 007724
    1,696.59 2/14/2017 PAULO CESAR LAMBLET P 007724
    1,400.00 2/13/2017 CARLOS ROBERTO DE FREITAS P 007718
    191.34 2/14/2017 PAISA PÃES ARTESANAIS P 007226
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    35,000.00 2/14/2017 MECANICA NAUTICA PARANA P 007723
    4,300.00 2/9/2017 JOSE MACHADO DE SOUZA P 007712
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    880.02 2/14/2017 PREFEITURA M DE SÃO PAULO P 007717
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    499.80 3/16/2017 ARCELORMITTAL BRASIL P 007288
    176.16 3/14/2017 DESTRO BRASIL DIST P 007284
    779.00 3/15/2017 PISCINA E CIA P 007286
    345.80 3/8/2017 DOPLASTEL COMERCIO DE EMBALAGENS P 007277
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    260.00 9/6/2004 OLIVIO MELO P
    192.28 8/10/2004 PMI P
    199.72 8/10/2004 PMI P
    134.13 8/10/2004 PMI P
    134.13 12/10/2004 PMI P
    134.13 10/11/2004 PMI P 227 NCNBFG
    134.13 11/10/2004 PMI P 284 NCNB
    134.13 1/10/2005 PMI P 000582
    134.13 6/10/2005 PMI P 002036

    134.13 4/11/2005 PMI P 000730


    134.13 2/10/2005 PMI P 000612
    134.13 3/10/2005 PMI P
    134.13 5/10/2005 PMI P 000120 BB
    1,228.00 2/9/2017 PREFEITURA M DE SÃO PAULO P 004235
    679.57 2/17/2017 BOOKING.COM P 007233
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    36.75 3/1/2017 ELETROPAULO P OPP
    43.02 2/27/2017 ITURAN SERVIÇOS LTDA P 007262

    1,513.75 2/9/2017 PREFEITURA M DE SÃO PAULO P 007709


    1,379.74 2/15/2017 PREFEITURA M DE SÃO PAULO P 007732
    908.71 2/9/2017 PREFEITURA M DE SÃO PAULO P 007709
    220.67 2/9/2017 PREFEITURA M DE SÃO PAULO P 007709
    220.67 2/9/2017 PREFEITURA M DE SÃO PAULO P 007709
    220.67 2/9/2017 PREFEITURA M DE SÃO PAULO P 007709
    142.49 2/9/2017 PREFEITURA M DE SÃO PAULO P 007709
    21.71 2/9/2017 PREFEITURA M DE SÃO PAULO P 007709
    652.37 2/9/2017 PREFEITURA M DE SÃO PAULO P 007709

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    1,953.37 2/10/2017 KRONBERG SOLUÇÕES EMPRESARIAIS P 007223
    134.13 9/12/2005 PMI
    134.13 9/10/2004 PMI P 000403
    134.13 8/10/2005 PMI P 000003
    134.13 1/10/2006 PMI P 002089

    134.13 3/10/2006 PMI P 002183


    134.13 4/10/2006 PMI P 002204
    134.13 5/10/2006 PMI P 002224
    134.13 6/12/2006 PMI P 002266
    134.13 7/10/2006 PMI P 002289
    134.13 8/10/2006 PMI P 0002249
    134.13 9/11/2006 PMI P
    134.13 10/10/2006 PMI P 002362
    134.13 11/10/2006 PMI
    134.13 12/11/2006 PMI P 002477
    134.13 1/10/2007 PMI P
    134.13 2/12/2007 PMI
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    134.13 4/10/2007 PMI
    134.13 5/10/2007 PMI
    134.13 6/11/2007 PMI
    134.13 7/10/2007 PMI P 002639
    351.06 8/10/2004 PMI P
    459.14 8/10/2004 PMI P
    260.03 8/10/2004 PMI P
    330.05 8/10/2004 PMI P
    260.03 9/10/2004 PMI P 000403
    260.03 10/11/2004 PMI P 227 NCNBFG
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    260.03 1/10/2005 PMI P 000582
    260.03 2/10/2005 PMI P 000612
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    260.03 5/10/2005 PMI P 000120 BB
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    260.03 6/10/2005 PMI P 000164


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    260.03 2/10/2006 PMI P 000390
    260.03 3/10/2006 PMI P 000489
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    260.03 5/10/2006 PMI P 000655
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    260.03 7/10/2006 PMI P 000720
    260.03 8/10/2006 PMI P 000788
    260.03 9/11/2006 PMI P 00008
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    260.03 12/11/2006 PMI P 000154
    260.03 1/1/2007 PMI
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    260.03 4/10/2007 PMI P 000346
    260.03 5/10/2007 PMI P 000411
    260.03 6/11/2007 PMI P 000461
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    134.90 8/10/2004 PMI P
    70.43 8/10/2004 PMI P
    70.43 9/10/2004 PMI P 000403
    70.43 10/11/2004 PMI P 227 NCNBFG
    70.43 11/10/2004 PMI P 284 NCNB
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    70.43 1/10/2005 PMI P 000582
    70.43 2/10/2005 PMI P 000612
    70.43 3/10/2005 PMI P
    70.43 4/11/2005 PMI P 000730
    70.43 5/10/2005 PMI P 000120 BB
    70.43 6/10/2005 PMI P 000164
    70.43 7/11/2005 PMI P 000202
    70.43 8/10/2005 PMI P 000236
    70.43 9/12/2005 PMI P 000255
    70.43 10/10/2005 PMI P 000279
    70.43 11/10/2005 PMI P 000420
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    70.43 1/10/2006 PMI P 000301
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    70.43 3/10/2006 PMI P 000489
    70.43 4/10/2006 PMI P 000530
    70.43 5/10/2006 PMI P 000655
    70.43 6/12/2006 PMI P 000664
    70.43 7/10/2006 PMI P 000720
    70.43 8/10/2006 PMI P 000788
    70.43 9/11/2006 PMI P 00008
    70.43 10/10/2006 PMI P 000052
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    899.65 2/27/2017 BELACQUA DISTRIBUIDORA DE BEBIDAS P 007265

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    P 007713
    629.05 2/6/2017 PREFEITURA M DE SÃO PAULO P 007616
    128.01 2/7/2017 E SOCIAL P 007703
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    777.81 2/6/2017 CONTROLPRED ADM E CORRETAGEM P 007702
    777.81 2/6/2017 CONTROLPRED ADM E CORRETAGEM P 007702
    109.65 2/6/2017 CONTROLPRED ADM E CORRETAGEM P 007702
    P 007702
    767.45 2/6/2017 CONTROLPRED ADM E CORRETAGEM P 007702
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    132.00 5/20/2004 JOAO J SILVA P
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    149.17 6/4/2004 CAIXA ECONOMICA FEDERAL P 000295
    195.85 6/4/2004 CAIXA ECONOMICA FEDERAL P 000295
    479.75 6/1/2004 COND PQUE DAS HORTENCIAS P 000289
    959.50 6/1/2004 COND PQUE DAS HORTENCIAS P 000289
    150.00 5/24/2004 ATILIO GUERRA P 000281
    261.20 2/22/2017 FUNDAÇÃO 25 DE JANEIRO P 007238
    104.13 3/20/2017 PREFEITURA M DE SÃO PAULO P 007293
    5,135.77 2/27/2017 BRADESCO VISA P OPP
    310.00 2/28/2017 LA BELA COMERCIAL DE GAS LTDA P 007262
    12,410.00 3/6/2017 SAUDE BRADESCO S/A P 007275
    722.22 2/24/2017 LOJA DAS TINTAS DE ILHABELA P 007261
    271.07 2/13/2017 VIVO P OPP
    39.83 2/13/2017 VIVO P OPP
    43.31 2/13/2017 VIVO P OPP
    111.04 2/13/2017 VIVO P OPP
    132.23 2/15/2017 VIVO P OPP
    14.70 2/15/2017 VIVO P OPP
    450.00 2/7/2017 ELCIA MENNA RIBEIRO P 004230
    124.98 2/15/2017 SERGIO MURILO MARQUE P 007229

    250.00 5/24/2004 JOAQUIM VASCONCELOS P 000281


    465.00 5/28/2004 ANTONIA MARIA P 000283
    58.40 5/28/2004 ANTONIA MARIA P
    151.20 5/28/2004 WILMA CAETANO FLOR P
    50.00 5/28/2004 WILMA C FLOR P
    36.86 6/8/2004 SABESP P
    1,238.50 5/31/2004 RECEITA FEDERAL P 000288
    1,238.50 5/31/2004 RECEITA FEDERAL P 000288
    884.02 5/31/2004 RECEITA FEDERAL P 000288
    589.35 5/31/2004 RECEITA FEDERAL P 000288
    151.20 6/2/2004 ELIANE AP VANSO P 000293
    39.86 6/1/2004 ELETROPAULO P 000289
    66.86 6/16/2004 SABESP P
    451.70 6/11/2004 WEST BROTHERS COMERCIO DE RAÇÃO P 000012 BOS
    114.05 6/11/2004 ELETROPAULO P 000012 BOS
    619.60 6/7/2004 NORMA SUELI P BCO BOSTON
    5.00 3/2/2017 AMERICAN EXPRESS P 007854
    42.63 2/27/2017 VIVO P OPP
    712.00 3/21/2016 AUDILO DO BRASIL P 007295
    1,762.07 3/1/2017 YACHT C DE ILHABELA P 007814
    3,994.25 3/1/2017 YACHT C DE ILHABELA P 007814
    212.80 2/20/2017 ELIANE AP VANSO P 007234
    1,563.64 2/21/2017 MONICA FINATELI DA SILVA P 007237
    10.00 2/21/2017 SIND HOTELARIA P 007235
    151.82 2/22/2017 DISTRIBUIDORA RT DE PROD ALIMENT P 007235
    753.80 2/22/2017 PREMIER PESCADOS P 007235
    34.51 2/20/2017 RECEITA FEDERAL P 007233
    118.15 2/20/2017 RECEITA FEDERAL P 007233
    115.49 2/20/2017 RECEITA FEDERAL P 007233
    25.18 2/20/2017 RECEITA FEDERAL P 007233
    107.00 2/20/2017 RECEITA FEDERAL P 007233
    38.11 2/20/2017 RECEITA FEDERAL P 007233
    46.93 6/14/2004 TELEFONICA P OPP
    260.00 6/7/2004 BRAS DE MORAES P 000296
    260.00 6/7/2004 OLIVIO MELLO P 000297
    260.00 6/7/2004 PAULO NETO P 000298
    750.00 6/15/2004 WILMA C FLOR P
    47.76 6/14/2004 MINI MERCADO P
    P
    150.00 6/9/2004 ANTONIA MARIA P
    59.44 7/7/2004 VECHHIO EMPORIO IMPORTAÇÃO P 000026
    118.88 7/7/2004 VECCHIO EMPORIO IMPORTAÇÃO P 000026
    168.24 6/10/2004 CONDOMINIO EDIFICIO ALFA P 000013 BOS
    304.91 6/10/2004 CONDOMINIO EDIFICIO ALFA P 000013 BOS
    52.00 6/15/2004 PREVIDENCIA SOCIAL P BOSTON
    3.80 6/24/2004 ALBERTINO P
    30.86 6/30/2004 SABESP
    11,839.32 2/20/2017 SUPEMERCADO DO FRADE LTDA P 007233
    450.00 2/20/2017 EMPORIO POLO NORTE CAFÉ P 007233
    2,666.92 2/20/2017 LAVIVE E HOTELERE INDUSTRIA E COM P 007233
    2,066.00 2/17/2017 FERNANDES SILVA P 007231
    281.65 2/17/2017 COMERCIAL DE FRIOS 21 DE CARAGUA P 007232
    2,229.23 3/6/2017 COPAGAZ DISTRIBUIDORA DE GAS P 007275
    419.84 3/15/2017 DISPARCON DIST DE PEÇAS P 007286
    464.84 3/10/2017 COND EDIFICIO ALFA P 007838
    848.60 3/10/2017 COND EDIFICIO ALFA P 007838
    322.00 3/1/2017 JAIME ADM DE BENS E COND P 007814
    1,274.10 3/15/2017 DOPLASTEL COMERCIO DE EMBALAGENS LTDA P 007286
    900.35 3/6/2017 ILHABELA COMERCIO DE MAT CONSTRUÇÃO P 007275

    1,394.90 4/6/2017 MV EXPRESS DIST DE BEBIDAS LTDA P 007301


    95.00 3/24/2017 A & L COMERCIO DE PISCINAS LTDA P 007296
    385.80 3/7/2017 LOJA DAS TINTAS ILHABELA P 007276
    3,918.00 3/23/2017 CAPARROZ COMERCIAL LTDA P 007296
    1,050.00 3/10/2017 RIDIMAR SOUZA SOLDAS LTDA P 007838
    270.00 3/6/2017 ALG TERCEIRIZAÇÃO E SERV P 007823
    278.59 3/10/2017 FUNDAÇÃO 25 DE JANEIRO P 007283
    256.00 3/6/2017 JOÃO ILHA MATERIAIS P/ CONST P 007275
    97.50 3/27/2017 TONI PISCINAS LTDA P 007297
    1,953.37 4/10/2017 KRONBERG SOLUÇÕES EMPRESARIAIS P 007315
    2,350.00 3/6/2017 LITORANEA ASS E SERVIÇOS LTDA P 007275
    1,000.18 3/23/2017 D. CONFIANÇA POSTO DE SERVIÇOS P 007871
    136.00 3/6/2017 RJM MAT ELETRICOS P 007275
    1,157.40 3/31/2017 ARCELORMITTAL BRASIL P 007300
    2,477.00 6/30/2004 RECEITA FEDERAL P 000026

    425.40 7/1/2004 WEST BROTHERS COMERCIO DE RAÇÃO P 000026


    1,106.66 7/2/2004 PREVIDENCIA SOCIAL P 000026
    248.85 7/7/2004 PREVIDENCIA SOCIAL P 000026
    653.62 7/2/2004 PREVIDENCIA SOCIAL P 000026
    149.17 7/7/2004 CAIXA ECONOMICA FEDERAL P 000026
    180.00 7/6/2004 OSWALDO E FRANZIN P 000316
    224.31 7/6/2004 ELIANE AP VANSO P 000315
    367.12 7/6/2004 WILMA C FLOR P 000313

    369.12 7/6/2004 JOSE A CAMARGO P 000314


    54.86 7/7/2004 SABESP P 000026

    53.20 6/30/2004 TOALHEIRO GUARANY P


    158.40 6/30/2004 WILMA CAETANO FLOR P
    523.40 6/28/2004 ANTONIA MARIA P
    150.00 6/25/2004 JOSE A CAMARGO P
    394.73 6/30/2004 PREFEITURA MUNICIPAL DE DIADEMA P
    339.16 3/7/2017 COML DE FRIOS 21 DE CARAGUA P 007276
    1,574.25 3/15/2017 JUVICOL SITEMAS P/ HIGIENE P 007286
    1,574.25 4/4/2017 JUVICOL SITEMAS P/ HIGIENE P 007306
    5,940.00 3/30/2017 SUPERMERCADO DO FRADE LTDA P 007300
    136.20 3/21/2017 PREFEITURA M DE SÃO PAULO P 007295
    1,012.69 3/8/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXPORT P 007277
    1,012.69 3/15/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXPORT P 007286
    114.00 3/9/2017 LOTOVITA SUL P 007280
    651.60 3/21/2017 CASA FLORA LTDA P 007295
    47.78 3/8/2017 SABESP
    2,823.33 3/10/2017 BRADESCO VISA P 007838
    104.94 3/10/2017 ELETROPAULO P 007838
    589.35 6/30/2004 RECEITA FEDERAL P 000026
    959.50 7/1/2004 ADAPLAN ADMINISTRAÇAO P 000026
    479.75 7/1/2004 ADAPLAN ADMINISTRAÇAO P 000026
    15.00 7/1/2004 CHAVEIRO GOMES P
    158.40 6/30/2004 ELIANE AP VANSO P 000324
    473.15 7/2/2004 CONDOMINIO EDIFICIO ALFA P 000329
    548.75 7/2/2004 NORMA SUELI P 000331
    118.12 7/2/2004 MINI MERCADO P 000333
    742.00 7/2/2004 FUNCIONARIOS P 000334
    143.50 7/2/2004 MATERIAL P/ CONSTRUÇÃO GUEDES E SOARES P 000337
    78.00 7/2/2004 ANTONIA MARIA P
    150.00 7/2/2004 WILMA C FLOR P
    52.00 7/2/2004 PREVIDENCIA SOCIAL P 000028
    260.00 7/6/2004 BRAS DE MORAES P 000310
    260.00 7/6/2004 PAULO NETO P 000311
    260.00 7/6/2004 OLIVIO MELO P 000312
    165.48 3/10/2017 ELETROPAULO P 007838
    P 007838
    99.85 3/13/2017 VIVO P 007843
    31.89 3/10/2017 EMBRATEL 21 P 007838
    199.87 3/10/2017 EMBRATEL 21 P 007283

    678.00 3/16/2017 PREMIER PESCADOS COMERCIO IMPORTACAO P 007288


    128.69 3/8/2017 DISTRIBUIDORA RT PROD ALIMENT LTDA P 007277
    214.00 3/16/2017 MARIA DO CARMO S ALIMENTICIOS P 007288
    304.23 3/15/2017 CRUZ E GARDIN COMERCIO DE PESCADOS CONG P 007286
    178.50 3/16/2017 BASILICATA LAURENTI LTDA P 007288
    1,669.26 3/17/2017 BOOKING COM BRASIL SERVIOS DE RESERVA P 007288
    229.90 3/16/2017 SABESP P 007856
    5,686.03 3/20/2017 PREVIDENCIA SOCIAL P 007293
    P 000324
    476.76 7/6/2004 ANTONIO B OLIVEIRA P 000325
    410.00 7/6/2004 JOAO J SILVA P 000326
    50.00 7/5/2004 AGROTAMA COMERCIO E SERVIÇOS P
    19.97 7/16/2004 PMSP P 000344
    19.97 8/16/2004 PMSP
    19.97 8/16/2004 PMSP P
    19.97 9/16/2004 PMSP P 000414
    19.97 10/18/2004 PMSP P 000533
    19.97 11/16/2004 PMSP P 287 NCNB
    19.97 12/16/2004 PMSP P 000103
    19.97 1/17/2005 PMSP P 000582
    19.97 7/16/2004 PMSP P 000344
    19.97 8/16/2004 PMSP P
    19.97 9/16/2004 PMSP P 000414
    19.97 10/18/2004 PMSP P 000533
    19.97 11/16/2004 PMSP P 287 NCNB
    19.97 12/16/2004 PMSP P 000103
    19.97 1/16/2005 PMSP P 000582
    19.97 7/16/2004 PMSP P 000344
    19.97 8/16/2004 PMSP P
    19.97 9/16/2004 PMSP P 000414
    19.97 10/18/2004 PMSP P 000533
    19.97 11/16/2004 PMSP P 287 NCNB
    19.97 12/16/2004 PMSP P 000103
    19.97 1/17/2005 PMSP P 000582
    128.02 7/16/2004 SABESP P
    7,193.80 3/7/2017 CAIXA ECONOMICA FEDERAL P 007276
    357.48 3/7/2017 CAIXA ECONOMICA FEDERAL P 004244
    41.33 3/20/2017 RECEITA FEDERAL P 004250
    1,689.09 3/20/2017 PREVIDENCIA SOCIAL P 004250
    150.00 7/26/2004 WILMA C FLOR P
    150.00 7/26/2004 ATILIO GUERRA P 000323
    250.00 7/26/2004 JOAQUIM VASCONCELOS P 000323
    344.40 8/12/2004 WEST BROTHERS COMERCIO DE RAÇÃO P
    232.00 8/6/2004 JOSE A CAMARGO P 000367
    367.20 8/6/2004 WILMA C FLOR P 000366
    379.16 8/6/2004 JOÃO J SILVA P 000368

    440.51 8/6/2004 ANTONIO B OLIVEIRA P 000369


    180.00 8/6/2004 OSWALDO E FRANZIN P 000370

    828.85 8/2/2004 PREVIDENCIA SOCIAL P 000033


    190.03 8/6/2004 CAIXA ECONOMICA P 000371
    149.17 8/6/2004 CAIXA ECONOMICA FEDERAL P 000371
    479.75 8/2/2004 ADAPLAN ADMINISTRAÇÃO E ASSESSORIA P 000033
    959.50 8/2/2004 ADAPLAN ADMINISTRAÇÃO E ASSESSORIA P 000033
    30.86 8/6/2004 SABESP P 000371
    81.45 7/30/2004 MINI MERCADO P
    30.00 7/30/2004 JOSE A CAMARGO P
    562.40 7/28/2004 ANTONIA MARIA P 000346
    150.36 7/26/2004 PMSBC P 000347
    209.00 3/20/2017 ASSOC BRAS DA IND DE HOTEIS P 007293
    976.73 3/10/2017 CENTER PAR P 007283
    1,401.21 3/30/2017 D CONFIANCA POSTO DE SERVIOS P 007885
    436.87 3/10/2017 NET SÃO PAULO P 007838
    14,051.71 3/16/2017 AMERICAN EXPRESS P 007856
    166.50 3/15/2017 MINALBA ALIMENTOS E BEBIDAS P 007849
    54.70 3/9/2017 DONDI E CIA LTDA P 007283
    257.90 3/10/2017 ELETROPAULO P 004249
    314.60 3/13/2017 VIVO P OPP
    71.40 3/13/2017 VIVO P OPP
    211.84 3/13/2017 VIVO P OPP
    4.93 1/10/2005 PMI P 000582
    42.79 2/10/2005 PMI P 000612
    39.18 8/10/2004 PMI P
    25.72 8/10/2004 PMI P
    45.44 8/10/2004 PMI P
    45.44 9/10/2004 PMI P 000403
    45.44 10/11/2004 PMI P 227 NCNBFG
    45.44 11/10/2004 PMI P 284 NCNB
    45.44 12/10/2004 PMI P
    45.44 1/10/2005 PMI P 000582
    45.44 2/10/2005 PMI P 000612
    45.44 3/10/2005 PMI P
    45.44 4/11/2005 PMI P 000730
    45.44 4/15/2005 PMI P
    45.44 4/14/2005 PMI P 000743
    51.94 8/10/2004 PMI P
    618.70 8/10/2004 PMI P
    205.34 8/10/2004 PMI P
    205.34 9/10/2004 PMI P 000403
    205.34 10/11/2004 PMI P 227 NCNBFG
    205.34 11/10/2004 PMI P 284 NCNB
    205.34 12/10/2004 PMI P

    205.34 2/10/2005 PMI P 000612


    205.34 3/10/2005 PMI P
    205.34 4/11/2005 PMI P 000730
    205.34 5/10/2005 PMI P 000120 BB
    205.34 6/10/2005 PMI P 000164
    205.34 7/11/2005 PMI P 000202
    205.34 8/10/2005 PMI P 000236
    205.34 9/12/2005 PMI P 000255
    205.34 10/10/2005 PMI P 000279
    205.34 11/10/2005 PMI P 000420
    205.34 12/12/2005 PMI P 000369
    205.34 1/10/2005 PMI P 000582
    205.34 2/10/2006 PMI P 000390
    205.34 3/10/2006 PMI P 000489
    205.34 4/10/2006 PMI P 000530
    205.34 5/10/2006 PMI P 000655
    205.34 6/12/2006 PMI P 000664
    205.34 7/10/2006 PMI P 000720
    205.34 8/10/2006 PMI P 000788
    205.34 9/11/2006 PMI P 00008
    205.34 10/10/2006 PMI P 000052
    205.34 11/10/2006 PMI P 000106
    205.34 12/11/2006 PMI P 000154
    205.34 1/10/2006 PMI P 000301
    205.34 2/12/2007 PMI P 000258
    205.34 3/12/2007 PMI P 000366
    205.34 4/10/2007 PMI P 000346
    205.34 5/10/2007 PMI P 000411
    205.34 6/11/2007 PMI P 000461
    205.34 7/10/2007 PMI P 000509
    560.76 8/10/2004 PMI P
    356.70 8/10/2004 PMI P
    376.63 8/10/2004 PMI P
    44.28 11/10/2004 PMI P 284 NCNB
    44.28 12/10/2004 PMI P
    44.26 1/10/2005 PMI P 000582
    44.26 2/10/2005 PMI P 000612
    44.28 3/10/2005 PMI P
    44.28 4/11/2005 PMI P 000730
    44.28 5/11/2005 PMI
    44.28 6/10/2005 PMI P 000164
    44.28 5/10/2005 PMI P 000120 BB
    44.28 8/10/2005 PMI P 000236
    44.28 9/12/2005 PMI P 000255
    44.28 10/10/2005 PMI P 000279
    44.26 11/10/2005 PMI P 000420
    34.56 8/10/2004 PMI P
    42.79 8/10/2004 PMI P
    42.79 9/10/2004 PMI P 000403
    42.79 10/11/2004 PMI P 227 NCNBFG
    42.79 11/10/2004 PMI P 284 NCNB

    42.79 1/13/2005 PMI P 000582

    42.79 3/14/2005 PMI P


    23.03 8/10/2004 PMI P
    47.97 8/10/2004 PMI P
    47.97 9/10/2004 PMI P 000403
    23.03 10/11/2004 PMI
    P 284 NCNB

    23.03 1/13/2005 PMI


    226.84 8/10/2004 PMI P
    148.38 8/10/2004 PMI P
    236.96 8/10/2004 PMI P
    148.38 9/10/2004 PMI P 000403
    148.38 10/11/2004 PMI P 227 NCNBFG
    148.38 11/10/2004 PMI P 284 NCNB
    148.38 12/10/2004 PMI P
    148.38 1/10/2005 PMI P 000582
    148.38 2/10/2005 PMI P 000612
    148.38 3/10/2005 PMI P
    148.38 4/11/2005 PMI P 000730
    148.38 5/10/2005 PMI P 000120 BB
    148.38 6/10/2005 PMI P 000164
    148.38 7/11/2005 PMI P 000202

    300.00 9/5/2004 JOSE ALBERTINO P


    400.00 9/20/2004 ELIANE AP VANSO P
    132.00 9/20/2004 JOÃO J SILVA P
    160.00 9/20/2004 ANTONIO BENTO P
    83.50 3/13/2017 VIVO P OPP
    44.99 3/13/2017 VIVO P OPP
    819.48 3/10/2017 MUNICIPIO DA ESTANCIA BALNEARIA ILHABELA P 007283
    1,955.29 3/20/2017 COPAGAZ DISTRIBUIDORA DE GAS P 007291
    88.00 2/27/2017 TONI PISCINAS LTDA P 007264
    1,083.17 2/23/2017 MONICA FINATELI DA SILVA P 007263
    80.64 2/24/2017 EMBRATEL 21 P 007261
    198.56 2/24/2017 SCHIPPER CONS INT COM IMPORTACÃO P 007266
    850.00 12/10/2004 JOSE A CAMARGO P 000544
    737.20 12/10/2004 NORMA SUELI P 000548
    181.50 12/10/2004 VECCHIO EMPORIO IMPORTAÇÃO P 000547
    60.50 12/10/2004 VECCHIO EMPORIO IMPORTAÇÃO P 000547
    309.00 12/9/2004 GALAXY BRASIL LTDA P
    200.00 12/10/2004 ANTONIA MARIA P
    52.00 12/15/2004 PREVIDENCIA SOCIAL P 000551
    720.00 12/20/2004 LOURIVAL FERREIRA P
    160.00 12/20/2004 ANTONIO B OLIVEIRA P
    132.00 12/20/2004 JOAO J SILVA P
    400.00 12/20/2004 ELIANE AP VANSO P
    423.12 12/20/2004 WILMA C FLOR P
    423.12 12/20/2004 JOSE A CAMARGO P
    229.20 12/20/2004 JOAO J SILVA P
    269.26 12/20/2004 ANTONIO B OLIVEIRA P
    254.10 12/20/2004 LOURIVAL F DA SILVA P
    770.90 2/22/2017 PATRICIA DO NASCIMENTO OLIVEIRA P 007240
    358.00 2/27/2017 MATERIA PRIMA P 007807
    6,000.00 2/28/2017 PATRICIA CARDOSO P 007812
    6,803.45 2/27/2017 CARTÃO VISA P 007806
    783.31 2/23/2017 EDUARDO PARA ILHABELA P 007804
    1,350.00 2/23/2017 WILMA BRAZ P 007801
    6,338.39 2/23/2017 RECEITA FEDERAL P 007805
    369.70 2/23/2017 SPECIAL PET P 007802
    2,600.00 2/24/2017 VITORIA E JOÃO P 007810
    5,000.00 2/24/2017 SRA. MARTHA P 007809
    5,000.00 2/24/2017 SRA. MARTHA P 007808
    380.00 2/24/2017 FRANCISCO HELIO ALMEIDA P 007811
    167.00 2/23/2017 BERNAL VIDROS E MOLDURAS P 007803
    14,649.51 2/14/2017 VALDERMAR AMARAL DE ALMEIDA P 007725
    800.00 2/17/2017 CLAUDECI P SANTOS P 002624
    1,435.00 2/16/2017 O.A.M JUNIOR ILUMINACÃO P 002622
    306.19 12/20/2004 ELIANE AP VANSO P
    1,691.42 12/20/2004 PREVIDENCIA SOCIAL P 000551
    180.00 12/20/2004 OSWALDO E FRANZIN P
    52.00 12/20/2004 PREVIDENCIA SOCIAL P 000551
    141.26 12/13/2004 ELETRO ROCHA P
    21.00 12/15/2004 MATERIAIS P/ GUEDES E SOARES P
    20.57 12/21/2004 ELETROPAULO P
    52.24 12/21/2004 ELETROPAULO P
    50.00 12/15/2004 JOSE A CAMARGO P
    330.15 12/20/2004 ANTONIA MARIA P
    460.90 12/20/2004 WEST BROTHERS COMERCIO DE RAÇÃO P 000554

    300.00 2/21/2017 MARCOS GEANE P 007742


    206.90 2/20/2017 SPECIAL PET COM RACOES LTDA P 007738
    18,653.00 2/21/2017 JOSE MACHADO DE SOUZA P 007741
    992.00 2/20/2017 ABIGAIL BUENO RIBEIRO P 007739
    323.10 2/20/2017 PAOLO LUCIO SCACHETTI P 007737
    2,008.68 2/20/2017 PREFEITURA MUNICIPAL DE SBC P 007737
    39.20 2/20/2017 VIVO P 007740
    780.00 2/20/2017 MADEIRAS BR LTDA P 007736
    170.00 3/17/2017 LINKTEL TELECOMUNICAÕES DO BRASIL P 007856
    1,362.20 3/15/2017 BRADESCO SAUDE P OPP
    965.60 3/27/2017 BRADESCO SAUDE P 007875
    2,650.57 3/15/2017 YACHT C DE ILHABELA P 007849
    349.28 3/15/2017 YACHT C DE ILHABELA P 007849
    229.33 3/15/2017 ELETROPAULO P OPP
    111.04 3/15/2017 ELETROPAULO P OPP

    1,328.64 3/31/2017 PREFEITURA M DE BARUERI P 007885


    624.00 4/10/2017 EUCLIDES JOSE OLYNTHO P 007314

    1,208.80 3/20/2017 BELACQUA DISTIBUIDORA DE BEBIDAS P 007291


    653.62 1/3/2005 PREVIDENCIA SOCIAL P 000109
    1,587.75 1/3/2005 PREVIDENCIA SOCIAL P 000109

    472.33 1/7/2005 CAIXA ECONOMICA FEDERAL P 000582


    223.76 1/7/2005 CAIXA ECONOMICA FEDERAL P 000582

    12/22/2004
    1,238.50 12/23/2004 RECEITA FEDERAL P 000109
    1,238.50 12/23/2004 RECEITA FEDERAL P 000109
    484.89 1/3/2005 ELETROPAULO P 000109
    692.40 1/7/2005 LOURIVAL F DA SILVA P
    163.80 1/7/2005 LOURIVAL F DA SILVA P
    428.68 1/7/2005 JOAO J SILVA P
    498.69 1/7/2005 ANTONIO B OLIVEIRA P
    224.31 1/7/2005 ELIANE AP VANSO P
    317.20 1/7/2005 WILMA C FLOR P
    399.12 1/7/2005 JOSE A CAMARGO P
    1,224.64 12/23/2004 JOSE A CAMARGO P 000559
    1,224.64 12/23/2004 WILMA C FLOR P 000560

    623.80 12/23/2004 OSWALDO E FRANZIN P 000462


    506.41 1/3/2005 CONDOMINIO PQUE DAS HORTENCIAS P 000109
    1,109.84 1/3/2005 CONDOMINIO PQUE DAS HORTENCIAS P 000109
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    562.40 12/23/2004 ANTONIA MARIA P 000461
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    200.21 3/15/2017 ASSOCIAÃO ILHABELA CONVENTION BUREAU P 007286
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    350.11 4/17/2017 ECAD P 007320
    227.90 4/17/2017 ECAD P 007320
    76.80 3/20/2017 RJM ILHABELA MAT ELETRICOS P 007295
    81.50 3/17/2017 LOJA DAS TINTAS DE ILHABELA P 007288
    150.00 12/22/2004 ATILIO GUERRA P 000556
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    1,581.00 1/3/2005 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 000110
    171.80 12/23/2004 MINI MERCADO P 000463
    712.86 1/4/2005 SABESP P
    50.00 1/4/2005 CARTEIRO,TOALHEIRO,ASSP, ETC P
    1.99 1/3/2005 MINI MERCADO P
    497.70 3/16/2017 MARCELO CAMPOS P 007289
    874.20 3/17/2017 KALYDA COM PROD HIG P 007288
    1,499.54 3/29/2017 WGF SISTEMAS DE HIGIENE P 007297
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    1,674.98 3/21/2017 VIVO P 007866
    15,000.00 3/15/2017 MARINA B PONTES P OPP
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    1,227.66 4/5/2017 VINHAIS COMERCIO E IMPORTAÇÃO P 007307
    488.31 4/5/2017 DOPLASTEL COMERCIO DE EMBALAGENS P 007307
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    1,238.10 3/15/2017 CMNET SOLUÇÕES INF AGENC VIAGENS P 007286
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    1,000.00 10/4/2004 CONVICTA ASSESSORIA P 000078
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    15.84 9/23/2004 MINI MERCADO P
    66.50 9/22/2004 TOALHEIRO GUARANY P
    150.00 9/24/2004 ATILIO GUERRA P 000418
    250.00 9/24/2004 EUGENIO VASCONCELOS P 000418
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    31.39 3/29/2017 ELETROPAULO P OPP
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    4,646.75 3/9/2017 PREFEITURA M DE SÃO PAULO P 007835
    142.49 3/9/2017 PREFEITURA M DE SÃO PAULO P 007835
    652.37 3/9/2017 PREFEITURA M DE SÃO PAULO P 007835
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    477.70 10/13/2004 WEST BROTHERS COMERCIO RAÇÃO P NCNB
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    P 000484
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    1,238.50 9/30/2004 RECEITA FEDERAL P 000071
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    20.00 8/3/2004 ALBERTINO P
    59.30 8/3/2004 PREVIDENCIA SOCIAL P
    600.00 9/27/2004 WILMA C FLOR P

    220.67 3/9/2017 PREFEITURA M DE SÃO PAULO P 007835


    220.67 3/9/2017 PREFEITURA M DE SÃO PAULO P 007835
    21.71 3/9/2017 PREFEITURA M DE SÃO PAULO P 007835
    316.00 4/1/2014 JAIME ADM DE BENS E COND
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    510.00 3/9/2017 LAURINDO MACHADO MIRANDA P 007836
    553.18 3/9/2017 JOSE A CAMARGO P 007837
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    112.49 3/9/2017 PREFEITURA M DE SÃO PAULO P 004247
    117.55 3/9/2017 PREFEITURA M DE SÃO PAULO P 004247
    118.26 3/9/2017 PREFEITURA M DE SÃO PAULO P 004247
    167.76 3/9/2017 PREFEITURA M DE SÃO PAULO P 004247
    P 004247
    30.74 3/9/2017 PREFEITURA M DE SÃO PAULO P 004247
    22.35 3/9/2017 PREFEITURA M DE SÃO PAULO P 004247
    30.74 3/9/2017 PREFEITURA M DE SÃO PAULO P 004247
    21.26 3/9/2017 PREFEITURA M DE SÃO PAULO P 004247
    30.74 3/9/2017 PREFEITURA M DE SÃO PAULO P 004247
    30.74 3/9/2017 PREFEITURA M DE SÃO PAULO P 004247
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    440.51 10/6/2004 ANTONIO B OLIVEIRA P 000521
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    569.12 10/6/2004 JOSE A CAMARGO P 000498
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    149.17 10/7/2004 CAIXA ECONOMICA FEDERAL P 227 NCNBFG
    653.62 10/4/2004 PREVIDENCIA SOCIAL P 000078
    1,545.25 10/4/2004 PREVIDENCIA SOCIAL P 000078
    429.12 10/6/2004 WILMA C FLOR P 000497
    1,056.50 10/1/2004 ADAPLAN ADMINISTRAÇÃO P
    479.75 10/1/2004 ADAPLAN ADMINISTRAÇÃO P
    64.70 10/7/2004 SABESP P 227 NCNBFG
    30.74 3/9/2017 PREFEITURA M DE SÃO PAULO P 004247
    30.74 3/9/2017 PREFEITURA M DE SÃO PAULO P 004247
    30.74 3/9/2017 PREFEITURA M DE SÃO PAULO P 004247
    30.74 3/9/2017 PREFEITURA M DE SÃO PAULO P 004247
    943.00 3/15/2017 LGV P 007855
    4,360.40 3/17/2017 SANDRA STUMP P 007858
    673.00 3/20/2017 ELCIA MENNA P 004251
    19,600.00 3/17/2017 JOSE ANTONIO BEZERRA P 007861
    650.00 3/21/2017 SAT SYSTEM INSTALAÇÕES DE ANTENAS P 007292
    9,076.93 3/20/2017 SUPERMERCADO DO FRADE P 007293
    8,983.00 3/20/2017 BRADESCO P 007294
    3,000.00 3/17/2017 MARCELA STUMP P 007857
    P 007290
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    400.00 10/11/2004 LEAL AREIA E PEDRA LTDA P 000526
    175.00 10/11/2004 LEAL AREIA E PEDRA LTDA P 000526
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    296.00 9/30/2004 ELAINE E WILMA P 000488
    260.00 10/5/2004 OLIVIO MELLO P 000491
    260.00 10/5/2004 PAULO NETO P 000490
    260.00 10/5/2004 BRAS DE MORAES P 000492
    244.70 10/18/2004 SABESP P 000533
    156.00 10/6/2004 LOURIVAL P 000499
    257.20 10/5/2004 NORMA SUELI P 000494
    168.24 10/11/2004 EDIFICIO ALFA P 000527
    304.91 10/11/2004 EDIFICIO ALFA P 000527
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    888.00 5/8/2017 COMERCIAL E IMPORTADORA ELETRICA PAULISTA P 007329

    1,108.17 4/3/2017 GRAICHE CONSTRUTORA E IMOBILIARIA P 007895


    663.97 4/3/2017 GRAICHE CONSTRUTORA E IMOBILIARIA P 007895
    1,605.64 3/31/2017 RECEITA FEDERAL P 007885
    1,605.64 3/31/2017 RECEITA FEDERAL P 007885
    270.00 4/5/2017 ALG TERCEIRIZAÇÃO E SERVIÇOS P 007905
    848.60 4/10/2017 COND EDIFICIO ALFA P 002514
    464.84 4/10/2017 COND EDIFICIO ALFA P 002514
    13,050.78 4/5/2017 SAUDE BRADESCO P 007307
    567.78 4/10/2017 PEIXOTO COM. IND. SERV E TRANSP P 007314
    490.00 3/30/2017 MARIA DO CARMO ALIMENTICIOS P 007300
    1,132.86 4/5/2017 PREMIER PESCADOS COMERCIO IMPORT P 007307
    2,181.92 4/3/2017 COPAGAZ DISTRIBUIDORA DE GAS P 007305
    5,236.84 3/22/2017 MARINA B P GASTRONOMIA P 007867
    5,300.00 3/22/2017 NICOLA TOMMASINI P 007868
    143.90 10/11/2004 ELETROPAULO P 000528
    150.00 10/8/2004 ANTONIA MARIA P
    1.15 10/8/2004 MINI MERCADO P
    127.76 10/8/2004 MINI MERCADO P
    59.10 11/8/2004 VECCHIO EMPORIO E IMPORTAÇÃO P NCNB FG
    177.30 11/8/2004 VECCHIO EMPORIO IMPORTAÇÃO P NCNB FG
    750.00 10/13/2004 JOSE A CAMARGO
    750.00 10/13/2004 WILMA C FLOR P
    52.00 10/15/2004 PREVIDENCIA SOCIAL P NCNB
    26.00 10/13/2004 JOSE A CAMARGO P
    50.00 10/13/2004 ANTONIA MARIA P
    139.40 10/22/2004 CAMPOAGRO COMERCIO DE RAÇÕES P NCNBFG
    350.00 10/11/2004 NORMA SUELI P 000529
    1,164.40 4/7/2017 DANIELLY DE MOURA GODINHO P 007917
    5.00 4/3/2017 AMERICA EXPRESS P 007895
    536.22 4/12/2017 WGF SISTEMAS DE HIGIENE LTDA P 007316
    1,401.29 4/12/2017 VINHAIS COMERCIO IMP E EXPORTAÇÃO P 007316
    572.46 4/5/2017 PREMIER PESCADOS COMERCIO IMPORTAÇÃO P 007307
    375.43 4/6/2017 CRUZ E GARDIN COMERCIO DE PESCADOS P 007312
    219.00 4/6/2017 LITTOVITA SUL P 007312

    1,891.04 4/3/2017 YACHT C DE ILHABELA P 007895


    4,046.28 4/3/2017 YACHT C DE ILHABELA P 007895
    400.00 3/21/2017 JOELMA CRISTINA TEIXEIRA P 007865
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    1,177.70 3/24/2017 RECEITA FEDERAL P 004253
    1,477.91 3/21/2017 MARINA B P GASTRONOMIA P 007863
    1,405.01 3/13/2017 SAGA SYSTEMS PRODUTOS ELETRONICOS BRASIL P 007295
    991.00 3/21/2017 ABIGAIL B RIBEIRO P 007866
    1,400.00 3/15/2017 CARLOS ROBERTO FREITAS P 007851
    850.00 10/15/2004 JOSE A CAMARGO P 000534
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    61.99 10/14/2004 MINI MERCADO GAIJIN LTDA P 000530
    180.00 10/14/2004 OSWALDO E FRANZIN P 000531
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    245.00 11/1/2004 LEAL FORNECEDORA AREIA E PEDRA P 000512
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    600.00 3/10/2017 YACHT C DE ILHABELA P 007838
    2,483.14 3/10/2017 PREFEITURA M DE SÃO PAULO P 007838
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    216.65 3/23/2017 JOSE A CAMARGO P 007871
    57.01 3/23/2017 PREFEITURA M DE DIADEMA P 007871
    22.39 3/23/2017 PREFEITURA M DE DIADEMA P 007871
    22.39 3/23/2017 PREFEITURA M DE DIADEMA P 007871
    22.39 3/23/2017 PREFEITURA M DE DIADEMA P 007871
    22.39 3/23/2017 PREFEITURA M DE DIADEMA P 007871
    19.03 3/23/2017 PREFEITURA M DE DIADEMA P 007871
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    250.00 10/21/2004 JOAQUIM VASCONCELOS P 000538
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    1,750.00 11/19/2004 CERAMICA TERRACOTA P 290 NCNB
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    342.12 11/5/2004 CAIXA ECONOMICA FEDERAL P NCNB FG
    653.62 11/2/2004 PREVIDENCIA SOCIAL P 270 NCNB
    1,541.35 11/2/2004 PREVIDENCIA SOCIAL P 270 NCNB
    27.49 3/23/2017 PREFEITURA M DE DIADEMA P 007871
    52.31 3/23/2017 PREFEITURA M DE DIADEMA P 007871
    27.04 3/23/2017 PREFEITURA M DE DIADEMA P 007871
    27.09 3/23/2017 PREFEITURA M DE DIADEMA P 007871
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    214.55 3/28/2017 JOSE A CAMARGO P 007882
    952.00 3/27/2017 TERRACOR P 007297
    509.20 3/29/2017 DOPLASTEL COMERCIO DE EMBALAGENS P 007297
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    450.00 3/24/2017 JOSE DE OLIVEIRA]450 P 007874
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    47.89 9/10/2004 PMI P 000403
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    47.97 10/11/2004 PMI P 227 NCNBFG
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    500.00 8/20/2004 CLAUDECI P SANTOS P 000386
    50.00 8/23/2004 JOSE A CAMARGO P
    573.80 9/2/2004 ELETROPAULO P 000055

    1,350.00 3/24/2017 EDUARDO DE OLIVEIRA P 007873


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    657.81 4/5/2017 CONTROLPRED ADM DE CONDOMINIOS P 004254
    767.45 4/5/2017 CONTROLPRED ADM DE CONDOMINIOS P 004254
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    657.81 4/5/2017 CONTROLPRED ADM DE CONDOMINIOS P 004254
    300.00 1/5/2004 JOSE A CAMARGO P
    300.00 2/5/2004 JOSE A CAMARGO P
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    300.00 6/7/2004 JOSE A CAMARGO P
    300.00 7/5/2004 JOSE A CAMARGO P
    300.00 8/5/2004 JOSE A CAMARGO P
    428.68 9/6/2004 JOÃO J SILVA P
    367.20 9/3/2004 WILMA C FLOR P
    557.43 9/6/2004 ANTONIO B OLIVEIRA P
    763.58 9/2/2004 PREVIDENCIA SOCIAL P 000056
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    251.05 8/10/2004 PMI P
    222.68 8/10/2004 PMI P
    222.68 9/10/2004 PMI P 000403
    222.68 10/11/2004 PMI P 227 NCNBFG
    222.68 11/10/2004 PMI P 284 NCNB
    222.68 12/10/2004 PMI P
    222.68 1/10/2005 PMI P 000582
    222.68 2/10/2005 PMI P 000612
    222.68 3/10/2005 PMI P
    222.68 4/11/2005 PMI P 000730
    222.68 5/10/2005 PMI P 000120 BB
    222.68 6/10/2005 PMI P 000164
    222.68 7/11/2005 PMI P 000202
    222.68 8/10/2005 PMI P 000236
    222.68 9/12/2005 PMI P 000255
    222.68 10/10/2005 PMI P 000279
    222.68 11/10/2005 PMI P 000420
    222.68 12/12/2005 PMI P 000369
    222.68 1/10/2006 PMI P 000301
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    222.68 3/10/2006 PMI P 000489
    222.68 4/10/2006 PMI P 000530
    222.68 5/10/2006 PMI
    222.68 6/12/2006 PMI P 000664
    222.68 7/10/2006 PMI P 000720
    222.68 8/10/2006 PMI P 000788
    222.68 9/11/2006 PMI P 00008
    222.68 10/10/2006 PMI P 000052
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    222.68 12/11/2006 PMI P 000154
    222.68 1/10/2007 PMI P 000199
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    222.68 5/10/2007 PMI P 000411
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    562.18 8/10/2004 PMI P
    301.50 8/10/2004 PMI P
    269.43 8/10/2004 IPTU P
    269.43 9/10/2004 IPTU P 000403
    269.43 10/11/2004 IPTU P 227 NCNBFG
    269.43 11/10/2004 IPTU P 284 NCNB
    269.43 12/10/2004 IPTU P
    269.43 1/10/2005 IPTU P 000582
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    269.43 3/10/2005 IPTU P
    269.43 4/11/2005 IPTU P 000730
    269.43 5/10/2005 IPTU P 000120 BB
    269.43 6/10/2005 IPTU P 000164
    269.43 7/11/2005 IPTU P 000202
    269.43 8/10/2005 IPTU P 000236
    269.43 9/12/2005 IPTU P 000255
    269.43 10/10/2005 IPTU P 000279
    269.43 11/10/2005 IPTU P 000420
    269.43 12/12/2005 IPTU P 000369
    269.43 1/10/2006 IPTU P 000301
    269.43 2/10/2006 IPTU P 000390
    269.43 3/10/2006 IPTU P 000489
    269.43 4/10/2006 IPTU P 000530
    269.43 5/10/2006 IPTU P 000655
    269.43 6/12/2006 IPTU P 000664
    269.43 7/10/2006 IPTU
    269.43 8/10/2006 IPTU P 000788
    269.43 9/11/2006 IPTU P 00008
    269.43 10/10/2006 IPTU P 000052
    269.43 11/10/2006 IPTU P 000106
    269.43 12/11/2006 IPTU P 000154
    269.43 1/10/2007 IPTU P 000199
    269.43 2/12/2007 IPTU P 000258
    269.43 3/12/2007 IPTU P 000366
    269.43 4/10/2007 IPTU P 000346
    269.43 5/10/2007 IPTU P 000411
    269.43 6/11/2007 IPTU P 000461
    269.43 7/10/2007 IPTU P 000509
    108.40 8/10/2004 PMI P
    195.49 8/10/2004 PMI P
    105.32 8/10/2004 PMI P
    90.32 9/10/2004 PMI P 000403
    90.32 8/10/2004 PMI P
    90.32 10/11/2004 PMI P 227 NCNBFG
    90.32 11/10/2004 PMI P 284 NCNB
    90.32 12/10/2004 PMI P
    90.32 1/10/2005 PMI P 000582
    90.32 5/10/2005 PMI
    90.32 3/10/2005 PMI P
    90.32 4/11/2005 PMI P 000730
    90.32 5/10/2005 PMI P 000120 BB
    90.32 6/10/2005 PMI P 000164
    90.32 7/11/2005 PMI P 000202
    90.32 8/10/2005 PMI P 000236
    90.32 9/12/2005 PMI P 000255
    90.32 10/10/2005 PMI P 000279
    90.32 11/10/2005 PMI P 000420
    90.32 12/12/2005 PMI P 000369
    90.32 1/10/2006 PMI P 000301
    90.32 2/10/2006 PMI P 000390
    90.32 3/10/2006 PMI P 000489
    90.32 4/10/2006 PMI P 000530
    90.32 5/10/2006 PMI P 000655
    90.32 6/12/2006 PMI P 000664
    90.32 7/10/2006 PMI P 000720
    90.32 8/10/2006 PMI P 000788
    90.32 9/11/2006 PMI P 00008
    90.32 10/10/2006 PMI P 000052
    90.32 11/10/2006 PMI P 000106
    90.32 12/11/2006 PMI P 000154
    90.32 1/10/2007 PMI P 000199
    90.32 2/12/2007 PMI P 000258
    90.32 3/12/2007 PMI P 000366
    90.32 4/10/2007 PMI P 000346
    90.32 5/10/2007 PMI P 000411
    90.32 6/11/2007 PMI P 000461
    90.32 7/10/2007 PMI P 000509
    1,890.00 8/19/2004 TRANSTEL REMOÇÃO DE ENTULHO P
    356.00 9/10/2004 WEST BROTHERS COMERCIO DE RAÇÃO P 000403
    150.00 8/24/2004 ATILIO GUERRA P 000389
    250.00 8/24/2004 JOAQUIM VASCONCELOS P 000389
    480.00 8/24/2004 WLADIMIR TROVATI P 000390
    53.20 8/25/2004 TOALHEIRO GUARANY P 000393
    15.50 8/13/2004 BAR E LANCHE FILHO DO VENTO P
    120.00 8/13/2004 CICERO JOSE CORREIO P
    150.00 8/11/2004 ANTONIA MARIA P
    5.89 8/17/2004 DIA BRASIL P
    48.67 8/11/2004 MINI MERCADO P
    267.00 8/24/2004 JOSE A CAMARGO P
    479.75 9/1/2004 ADAPLAN ADMINISTRAÇÃO E ASSESSORIA P 000055
    959.50 9/1/2004 ADAPLAN ADMINISTRAÇÃO E ASSESSORIA P 000055
    260.00 9/6/2004 PAULO NETO P

    260.00 9/6/2004 BRAS DE MORAES P


    109.65 4/5/2017 CONTROLPRED ADM DE CONDOMINIOS P 004254
    45.00 8/25/2004 PMSP P
    40.00 8/25/2004 PMSP P
    39.34 9/21/2004 PMSP P
    39.34 10/21/2004 PMSP P NCNBFG
    39.34 11/22/2004 PMSP P
    39.34 12/21/2004 PMSP P
    39.34 1/21/2005 PMSP P 000476
    206.33 9/6/2004 CAIXA ECONOMICA FEDERAL P 000056
    909.38 9/2/2004 PREVIDENCIA SOCIAL P 000056
    274.91 8/31/2004 MINISTERIO DO PLANEJAMENTO P 000055
    277.65 9/30/2004 MINISTERIO DO PLANEJAMENTO P 000071
    281.09 10/29/2004 MINISTERIO DO PLANEJAMENTO P 270 NCNB
    284.42 11/30/2004 MINISTERIO DO PLANEJAMENTO P 000090
    287.90 12/30/2004 MINISTERIO DO PLANEJAMENTO P 000109
    1,238.50 8/31/2004 RECEITA FEDERAL P 000055
    1,238.50 8/31/2004 RECEITA FEDERAL P 000055
    109.65 4/5/2017 CONTROLPRED ADM DE CONDOMINIOS P 004254
    109.65 4/5/2017 CONTROLPRED ADM DE CONDOMINIOS P 004254
    109.65 4/5/2017 CONTROLPRED ADM DE CONDOMINIOS P 004254
    109.65 4/5/2017 CONTROLPRED ADM DE CONDOMINIOS P 004254
    2,094.65 3/31/2017 ILHABELA SHOPPING DA CONST P 007300
    426.00 4/5/2017 ILHAPAR MONICA NUNES P 007307
    928.26 4/19/2017 DOPLASTEL COMERCIO DE EMBALAGENS P 007242
    199.87 4/10/2017 EMBRATEL P 007319
    42.77 4/10/2017 EMBRATEL 21 P 002514
    148.65 4/7/2017 ELETROPAULO P 004257
    56.41 4/7/2017 ELETROPAULO P 007917
    153.31 4/7/2017 ELETROPAULO P 007917
    1,177.70 2/24/2017 RECEITA FEDERAL P 004242
    255.17 2/24/2017 RECEITA FEDERAL P 004242
    40.00 9/1/2004 HIDROTECNICA ITAMARATY P
    4.35 9/1/2004 15º TABELIONATO P
    84.34 9/1/2004 MINI MERCADO P
    130.00 8/28/2004 CENTRO DE SERVIÇOS, JOSE CARLOS,GLAUCIO P
    43.93 8/27/2004 1º OFICIAL DE REGISTRO DE IMOVEIS P

    110.45 9/3/2004 ELIANE AP VANSO P


    2,050.00 3/7/2017 RAQUEL FELIX DE LEMOS P 007827
    1,150.00 3/7/2017 RAQUEL FELIX DE LEMOS P 007826
    800.00 3/2/2017 VANDERLI DUARTE MUNIZ P 007816
    4,000.00 3/7/2017 PEDRO SHELDON P 007831
    86.66 2/28/2017 COMGAS P OPP
    2,050.00 3/6/2017 TALITA DA SILVA P 007828
    1,150.00 3/6/2017 TALITA DA SILVA P 007829

    1,118.73 3/2/2017 EUCLIDES JOSE OLYNTO P 007268


    214.00 3/2/2017 LITTOVITA SUL P 007268
    31.29 3/2/2017 ARCELORMITAL BRASIL P 007268
    1,242.73 3/2/2017 VINHAIS COM IMP E EXP P 007268
    535.80 3/2/2017 ILHAPAR MONICA NUNES P 007268
    1,855.49 3/7/2017 WILMA C FLOR P 007279
    403.08 3/1/2017 VIVO P 007814
    401.27 3/1/2017 COND EDIFICIO ANCHIETA P 007814
    2,657.82 3/1/2017 GRAICHE CONST E IMOBILIARIA P 007814
    301.43 3/1/2017 TRIBUNAL DE JUSTIÇA P 007813
    130.00 3/3/2017 SERGIO MURILO MARQUE P 007272
    357.00 3/3/2017 SPECIAL PET COM DE RAÇÕES E ART P 007820
    980.24 3/7/2017 JOSE A CAMARGO P 004246
    737.00 3/7/2017 ELCIA MENNA RIBERIO P 004245
    11,214.00 3/6/2017 BRAZÃO P 007830
    609.80 3/3/2017 VEC VIAGENS P 007273
    1,671.63 3/7/2017 ABIGAIL BUENO RIBEIRO P 007833
    1,000.00 9/3/2004 FUNCIONARIO P 000397
    144.00 9/2/2004 ELIANE AP VANSO P
    459.00 8/31/2004 RECEITA FEDERAL P 000054
    116.00 10/6/2004 VECCHIO EMPORIO P 000079

    P 000401
    1,000.00 3/6/2017 ANTONIO RAFAEL P 007825
    1,000.00 3/6/2017 LUIS DEO SOBRINHO P 007833
    120.00 3/6/2017 JOSE DE ARIMATEIA P 007825
    800.00 3/6/2017 JOSE DE ARIMATEIA P 007833
    420.10 3/3/2017 SKY P 007274
    1,497.55 3/6/2017 TETSUA SHIMOHIRAO P 007822
    100.00 3/13/2017 REGISTRADORES ORG BR P 007821
    1,190.61 3/3/2017 K MATSUMOTO IMOVEIS LTDA P 007821
    10,000.00 3/2/2017 MARINA B PONTES OPP
    4,200.00 3/6/2017 LGV P 007824
    673.00 2/17/2017 ELCIA MENNA RIBEIRO P 004251
    2,350.00 4/6/2017 LITORANEA ASS E SERVIÇOS LTDA P 007312
    1,044.00 4/7/2017 RECEITA FEDERAL P 007917
    980.00 4/7/2017 RECEITA FEDERAL P 007917
    937.79 4/19/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007242
    219.00 4/13/2017 MARIA DO CARMO ALIMENTICIOS P 007317
    212.84 4/11/2017 COML DE FRIOS 21 DE ABRIL P 007316
    209.00 4/20/2017 ASSOC BRAS DA IND DE HOTEIS DE SÃO PAULO P 007246
    1,953.37 5/10/2017 KRONBERG SOLUÇÕES EMPRESARIAIS LTDA P 007333
    78.86 3/31/2017 EMBRATEL 21 P 007303
    192.58 3/30/2017 ALVARÁ ANUAL FISCALIZAÇÃO P 007302
    3,043.15 4/3/2017 TOP TEC REPAIR P 007304
    199.70 3/30/2017 SPECIAL PET P 007886
    621.64 3/29/2017 ANA PAULA T CANESTRELLI P 007884
    5,000.00 3/28/2017 ELENA CANESTRELLI P 007878
    2,914.00 3/28/2017 MARINA B PONTES P 007877
    5,000.00 3/30/2017 FUNCIONARIOS P 007889
    95.00 9/9/2004 FERRAGENS DOLAR P 000408
    50.41 9/12/2004 TELEFONICA P OPP
    750.00 9/10/2004 JOSE A CAMARGO P 000409
    750.00 9/10/2004 WILMA C FLOR P 000410
    562.40 8/27/2004 ANTONIA MARIA P 000394
    171.85 8/27/2004 TELEFONICA P OPP
    52.00 9/14/2004 PREVIDENCIA SOCIAL P 000414
    511.38 9/13/2004 CONDOMINIO EDIFICIO ALFA P 000411
    400.00 9/13/2004 JOSE A CAMARGO P 000413
    706.69 8/2/2005 PREVIDENCIA SOCIAL P 000227
    5,000.00 3/30/2017 FUNCIONARIOS P 007888
    3,712.00 3/30/2017 FUNCIONARIOS P 007890
    151.55 3/30/2017 SOAMAR LITORAL NORTE P 007885
    6,000.00 3/30/2017 PATRICIA C SANTOS P 007887
    847.00 3/28/2017 PET SHOP ZONA OESTE P 007880
    2,550.00 4/3/2017 TOP TEC REPAIR P 007901
    3,500.00 3/31/2017 FUNCIONARIOS P 007892
    1,000.00 3/31/2017 VALTER DIAS P 007893
    1,000.00 3/31/2017 ANTONIO RAFAEL P 007893
    920.00 3/31/2017 JOSE DE ARIMATEIA P 007893
    260.00 3/31/2017 JOSE A CAMARGO P 007894
    150.01 3/31/2017 REGISTRADORES ORG BR P 007891
    400.00 3/29/2017 ANTONIO GERONCIO LIMA P 007883
    2,911.19 3/29/2017 ELIANE AP VANSO P 007299
    465.67 4/10/2017 NET SÃO PAULO P 002514
    99.90 4/12/2017 VIVO SP P 007925
    192.65 4/10/2017 NET SÃO PAULO P 002514
    103.00 4/10/2017 BRADESCO VISA P 002514
    675.13 4/7/2017 LOJA DAS TINTAS DE ILHABELA P 007313
    147.50 3/2/2017 ARCELORMITTAL BRASIL P 007268
    4,000.00 3/17/2017 JOSE RODRIGUES N TERRAPLENAGEM P 007290
    277.35 8/5/2005 CAIXA ECONOMICA FEDERAL P
    1,678.34 8/3/2005 PREVIDENCIA SOCIAL
    7.23 7/27/2005 PMSP P
    7.23 8/18/2005 PMSP P
    7.23 9/19/2005 PMSP P 000258
    7.23 10/18/2005 PMSP P
    7.23 11/18/2005 PMSP P 000423
    7.23 12/19/2005 PMSP P
    7.23 1/18/2006 PMSP P
    7.23 7/27/2005 PMSP P
    7.23 8/19/2005 PMSP P
    7.23 9/19/2005 PMSP P 000258
    7.23 10/19/2005 PMSP P
    7.23 11/21/2005 PMSP P 000423
    7.23 12/19/2005 PMSP P
    7.23 1/19/2006 PMSP P
    94.84 8/5/2005 CAIXA ECONOMICA FEDERAL P
    1,252.88 8/2/2005 PREVIDENCIA SOCIAL P 000227
    10,832.07 7/26/2005 CAIXA ECONOMICA FEDERAL P 000214
    1,691.76 7/27/2005 JOAO J SILVA P 000216
    1,960.53 7/27/2005 ANTONIO B OLIVEIRA P 000217
    1,910.55 7/27/2005 PAULO A OLIVEIRA P 000218
    417.36 7/28/2005 WILMA C FLOR P 000221
    619.59 7/28/2005 ANTONIA MARIA P 000221
    50.00 7/27/2005 ALBERTINO P
    155.00 11/22/2005 GALAX DO BRASIL P 000983
    191.44 11/23/2005 PREVIDENCIA SOCIAL P 000986
    890.00 4/28/2017 RIDIMAR GASES E INSUMOS PARA SOLDAS P 008005
    600.00 4/10/2017 YACHT C DE ILHABELA P 002514
    6,676.91 4/7/2017 CAIXA ECPNOMICA FEDERAL P 007313
    5,073.80 4/20/2017 PREVIDENCIA SOCIAL P 007246
    1,689.09 4/20/2017 PREVIDENCIA SOCIAL P 004261
    399.00 12/7/2005 COND EDIFICIO ITAPEMA P 000366

    1,827.00 12/23/2005 CERAMICA TERRACOTA P 000157


    120.00 11/30/2005 RECEITA FEDERAL P 000113
    104.49 12/7/2005 RECEITA FEDERAL P 000147
    372.00 12/9/2005 RECEITA FEDERAL P 000147

    557.72 12/1/2005 COND PQUE DAS HORTENCIAS P 000437


    1,212.45 12/1/2005 COND PQUE DAS HORTENCIAS P 000437
    2,953.93 12/2/2005 PREVIDENCIA SOCIAL P 000115
    793.95 12/7/2005 CAIXA ECONOMICA FEDERAL P 000147

    121.92 11/30/2005 FERNANDO S SILVA P 000105


    200.20 11/30/2005 JOAO B SANTOS P 000107
    143.00 11/30/2005 JOSE M PEREIRA P 000108
    97.53 11/30/2005 JURACI C FLOR P 000112
    170.68 11/30/2005 JOSE V SOUSA P 000106
    474.15 11/30/2005 LORIVAL F SILVA P 000111
    130.90 11/30/2005 PAULO A OLIVEIRA P 000109
    431.06 12/6/2005 FABIANO ALVES P 000117
    613.89 12/6/2005 PAULO A OLIVEIRA P 000143
    884.42 12/6/2005 LOURIVAL F SILVA P 000145
    438.43 12/6/2005 JURACI C FLOR P 000118
    438.63 12/6/2005 JOSE V SOUSA P 000120
    509.24 12/6/2005 JOSE M PEREIRA P 000141
    758.00 1/19/2006 LOURIVAL FERREIRA P 000183
    41.33 4/20/2017 RECEITA FEDERAL P 004261
    357.48 4/7/2017 RECEITA FEDERAL P 004257
    545.56 4/17/2017 MUNICIPIO DA ESTANCIA B DE ILHABELA P 007320
    950.00 4/3/2017 IVILMAR PAULO OLAIA P 007897
    132.00 1/19/2006 JOSE V SOUSA P 000184
    132.00 1/19/2006 FERNANDO S SILVA P 000185
    160.00 1/19/2006 JOSE M PEREIRA P 000186
    102.00 1/19/2006 JURACI C FLOR P 000187
    190.00 1/19/2006 PAULO A OLIVEIRA P 000188
    160.00 1/19/2006 ANTONIO B OLIVEIRA P 000189
    132.00 1/19/2006 FABIANA ALVES P 000190
    132.00 1/19/2006 EDNALDO C SILVA P 000191
    160.00 1/19/2006 JONATO C OLIVEIRA P 000192
    132.00 1/19/2006 JOSE P S COELHO P 000193
    160.00 1/19/2006 JOSE O FAGUNDES P 000194
    380.00 1/26/2006 LEAL AREIA E PEDRA P 000196
    600.00 1/31/2006 F PINHEIRO COM MATL P/ CONSTR. P 000197
    868.00 3/6/2006 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 000257
    308.41 2/13/2006 ELETROPAULO P 000224
    450.00 2/28/2006 MERCANTIL IPRIRANGA DE LOCAÇÃO P 000247
    8.00 2/1/2006 GIVAL P
    16.60 2/1/2006 WILMA E ELIANE P
    267.71 1/27/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000338
    265.07 2/27/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000480
    265.07 3/27/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000510
    265.07 4/27/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000577
    265.07 5/29/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000687
    265.07 6/27/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000730
    265.07 7/27/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000762
    265.07 8/28/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000043
    265.07 9/27/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000020
    5,102.32 4/4/2017 MASTEMAR PEÇAS MAN EMBARCAÇÕES P 007906
    50.00 1/5/2006 ANTONIA MARIA P
    12.30 1/18/2006 SANED CIA SANEAMENTO P

    244.40 4/3/2017 GABRIELA AKEMI S TAKAYANAGI P 007898


    124.06 4/3/2017 MARINA B PONTES P 007900
    800.00 4/3/2017 VARDELI D MUNIZ P 007896
    256.40 4/3/2017 SPECIAL PET COM DE RAÇÕES E ART P 007899
    1,191.35 4/3/2017 K MATSUMOTO IMOVEIS LTDA P 007902
    401.27 4/3/2017 COND EDIFICIO ANCHIETA P 007895
    69.99 4/3/2017 COND EDIFICIO ANCHIETA P 007895
    316.00 4/3/2017 JAIME ADM DE BENS E COND P 007895
    411.28 4/3/2017 VIVO P 007895
    335.70 4/4/2017 SPECIAL PET P 007904
    1,500.00 4/5/2017 MARCELA STUMP P 007907
    4,151.99 4/4/2017 LEANDRO CORREA P 007309
    3,249.52 4/4/2017 ELISABETH C NASTARI P 007903
    219.29 4/4/2017 PAISA BF HELENA P 007310
    1,050.00 4/4/2017 GABRIEL DONATO GLAUS P 007308
    1,497.55 4/5/2017 TETSUO SHIMOHIRAO P 007905
    298.50 4/4/2017 COML DE FRIOS 21 DE CARAGUA P 007306
    109.65 4/5/2017 CONTROLPRED ADM DE COND P 004254
    109.65 4/5/2017 CONTROLPRED ADM DE COND P 004254
    109.65 4/5/2017 CONTROLPRED ADM DE COND P 004254
    109.65 4/5/2017 CONTROLPRED ADM DE COND P 004254
    109.65 4/5/2017 CONTROLPRED ADM DE COND P 004254
    247.40 4/18/2017 SABESP P 008004
    382.73 4/17/2017 ITURAN SISTEMAS DE MONITORAMENTO P 004260
    166.50 4/12/2017 MINALBA ALIMENTOS E BEBIDAS LTDA P 007925
    640.50 4/12/2017 E.L.S MORAES FERRAGENS ME P 007316
    657.81 3/6/2017 CONTROLPRED AD DE COND P 004243
    657.81 3/6/2017 CONTROLPRED AD DE COND P 004243
    150.00 1/11/2006 ANTONIA MARIA P
    14.65 1/20/2006 MAKRO ATACADISTA P
    30.00 1/13/2006 JURACI P
    744.00 2/24/2006 LEAL AREIA E PEDRA P 000249
    1,285.52 3/13/2006 HILTI DO BRASIL P 000284
    559.00 2/24/2006 LEAL AREIA E PEDRA P 000249
    2,832.00 3/14/2006 ELETRO BUSCARIOLI P 000288
    100.00 5/5/2006 ALG TERCERIZAÇÃO E SERVIÇOS P 000650
    767.45 3/6/2017 CONTROLPRED AD DE COND P 004243
    657.81 3/6/2017 CONTROLPRED AD DE COND P 004243
    109.65 3/6/2017 CONTROLPRED AD DE COND P 004243
    109.65 3/6/2017 CONTROLPRED AD DE COND P 004243
    109.65 3/6/2017 CONTROLPRED AD DE COND P 004243
    109.65 3/6/2017 CONTROLPRED AD DE COND P 004243

    109.65 3/6/2017 CONTROLPRED ADM E COND P 004243


    109.65 3/6/2017 CONTROLPRED ADM E COND P 004243
    109.65 3/6/2017 CONTROLPRED ADM E COND P 004243
    109.65 3/6/2017 CONTROLPRED ADM E COND P 004243
    109.65 3/6/2017 CONTROLPRED ADM E COND P 004243
    657.81 3/6/2017 CONTROLPRED ADM DE COND P 004243
    30.74 3/9/2017 PREFEITURA M DE SÃO PAULO P 004247
    109.65 3/6/2017 CONTROLPRED ADM E COND P 004243
    5,000.00 3/2/2017 FUNCIONARIOS P 007817
    5,000.00 3/2/2017 FUNCIONARIOS P 007818
    1,306.78 5/29/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000118
    2,123.55 5/11/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000656
    P 000115
    1,306.78 6/5/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000042
    1,306.78 5/22/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000113
    1,240.00 5/12/2006 LEAL AREIA E PEDRA LTDA P 000544

    724.25 5/5/2006 ANTONIO B OLIVEIRA P 000466


    576.11 5/5/2006 DANIEL B OLIVEIRA P 000598
    571.72 5/5/2006 EDIVALDO M SANTIAGO P 000468
    561.65 5/5/2006 EDNALDO C SILVA P 000469
    475.16 5/5/2006 FERNANDO S SILVA P 000470
    587.38 5/5/2006 FRANC C V SOUSA P 000471
    587.38 5/5/2006 GERMIRIO PEREIRA P 000474
    843.25 5/5/2006 JOAO B S SOB. P 000465
    600.90 5/5/2006 JONATO C OLIVEIRA P 000475
    616.13 5/5/2006 JOSE A B LIMA P 000476
    729.49 5/5/2006 JOSE A P SILVA P 000600
    602.93 5/5/2006 JOSE D V SILVA P 000477
    629.68 5/5/2006 JOSE M PEREIRA P 000478
    566.87 5/5/2006 JOSE O FAGUNDES P 000479
    630.26 5/5/2006 JOSE P S FILHO P 000480
    714.49 5/5/2006 JOSE V SOUSA P 000464
    618.96 5/5/2006 JUNIOR PEREIRA P 000401
    476.59 5/5/2006 JURACI CAETANO P 000402
    1,408.65 5/5/2006 LOURIVAL F SILVA P 000644
    576.92 5/5/2006 MIGUEL DE SOUZA P 000597
    766.84 5/5/2006 PAULO A OLIVEIRA P 000599
    5,000.00 3/2/2017 FUNCIONARIOS P 007819
    5,000.00 3/2/2017 ELENA CANESTRELLI P 007815
    512.40 10/27/2004 ANTONIA MARIA P 000506
    53.20 10/27/2004 TOALHEIRO GUARANY P 000507
    288.00 10/29/2004 WILMA E ELIANE P 000511
    400.00 11/1/2004 LEAL AREIA E PEDRA LTDA P 000513
    50.00 10/22/2004 MARIA DA CONCEIÇÃO E GAMA P 000540
    367.20 11/5/2004 WILMA C FLOR P 000515
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    516.88 11/5/2004 JOSE A CAMARGO P 000423
    374.61 11/5/2004 JOÃO J SILVA P 000422
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    435.17 11/5/2004 ANTONIO B OLIVEIRA P 000519

    516.00 11/30/2004 JOSE A CAMARGO P


    300.00 11/30/2004 LOURIVAL F DA SILVA P
    270.60 11/30/2004 JOÃO J SILVA P
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    317.90 11/30/2004 ANTONIO B OLIVEIRA P
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    46.42 2/9/2017 PREFEITURA M DE SÃO PAULO P 007709
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    P
    300.00 10/5/2004 JOSE A CAMARGO P OPP
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    156.00 11/5/2004 LOURIVAL P 000421


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    44.62 4/12/2017 VIVO P OPP
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    2,050.00 4/5/2017 TALITA DA SILVA COSTA P 007913
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    853.83 4/17/2017 YACHT C DE ILHABELA P 007938
    200.02 4/17/2017 ASSOCIAÇÃO ILHABELA CONVENTION V BUREAU P 007320

    53.20 11/24/2004 TOALHEIRO GUARANY P


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    150.00 11/24/2004 ATILIO GUERRA P 000443
    250.00 11/24/2004 JOAQUIM VASCONCELOS P 000443
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    454.92 12/6/2004 ANTONIO B DE OLIVEIRA P
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    180.00 12/6/2004 OSWALDO E FRANZIN P 000549
    345.49 12/7/2004 CAIXA ECONOMICA FEDERAL P
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    965.60 4/25/2017 SAUDE BRADESCO P 007951


    156.19 5/8/2017 PREFEITURA M DE SÃO PAULO P 004269
    2,172.27 4/21/2017 VIVO P 007948
    1,677.97 5/2/2017 WGF SISTEMAS DE HIGIENE P 007256

    618.23 5/3/2017 DOPLASTEL COMERCIO DE EMBALAGENS LTDA P 007258


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    227.90 5/15/2017 ECAD P 007340
    350.11 5/15/2017 ECAD P 007340
    28,421.25 4/25/2017 VISA ITAUUNICLASS P 007951
    500.00 4/11/2017 FELIPE GOMES DA SILVA P 007926
    768.11 4/10/2017 MARINA B P GASTRONOMIA P 007924
    20.00 11/26/2004 ALBERTINO P
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    562.49 11/24/2004 ANTONIA MARIA P 000444
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    1,238.50 11/30/2004 RECEITA FEDERAL P 000090
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    220.67 4/10/2017 PREFEITURA M DE SÃO PAULO P 002514
    652.37 4/10/2017 PREFEITURA M DE SÃO PAULO P 002514
    142.49 4/10/2017 PREFEITURA M DE SÃO PAULO P 002514
    4,646.75 4/10/2017 PREFEITURA M DE SÃO PAULO P 002514
    1,513.75 4/10/2017 PREFEITURA M DE SÃO PAULO P 002514
    908.71 4/10/2017 PREFEITURA M DE SÃO PAULO P 002514
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    409.00 4/10/2017 ESPORTE C PINHEIROS P 002514
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    520.00 12/6/2004 BRAS DE MORAES P
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    30.74 4/10/2017 PREFEITURA M DE SÃO PAULO P 004259
    30.74 4/10/2017 PREFEITURA M DE SÃO PAULO P 004259
    30.74 4/10/2017 PREFEITURA M DE SÃO PAULO P 004259
    30.74 4/10/2017 PREFEITURA M DE SÃO PAULO P 004259
    30.74 4/10/2017 PREFEITURA M DE SÃO PAULO P 004259
    30.74 4/10/2017 PREFEITURA M DE SÃO PAULO P 004259
    30.74 4/10/2017 PREFEITURA M DE SÃO PAULO P 004259
    30.74 4/10/2017 PREFEITURA M DE SÃO PAULO P 004259
    22.35 4/10/2017 PREFEITURA M DE SÃO PAULO P 004259
    167.76 4/10/2017 PREFEITURA M DE SÃO PAULO P 004259
    118.26 4/10/2017 PREFEITURA M DE SÃO PAULO P 004259
    117.55 4/10/2017 PREFEITURA M DE SÃO PAULO P 004259
    126.99 4/10/2017 PREFEITURA M DE SÃO PAULO P 004259
    P 007317
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    304.91 12/10/2004 CONDOMINIO EDIFICIO ALFA P 000541
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    42.79 12/10/2004 PMI P
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    P 006530
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    20,273.00 2/15/2016 JOSE OLIVEIRA SILVA P 006537
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    423.76 7/20/2005 PMSP P 000205
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    P 006510
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    698.00 4/25/2017 PREMIER PESCADOS COM IMPORTAÇÃO P 007248


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    P 006653
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    P 006653
    P 006653
    P 006653
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    P 006653
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    403.70 2/4/2005 JOAO J SILVA P 000602
    452.49 2/4/2005 ANTONIO B OLIVEIRA P 000601

    224.31 2/4/2005 ELIANE AP VANSO P 000659


    P 006653
    P 006654
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    21.66 4/13/2005 PMSP P
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    1,016.05 1/31/2005 PMI
    2,990.13 1/31/2005 PMI P 000648
    1,559.42 1/31/2005 PMI P 000648
    1,090.18 1/31/2005 PMI P 000648
    1,319.04 1/31/2005 PMI P 000648
    65.61 1/31/2005 PMI P 000648
    109.92 1/31/2005 PMI P 000648
    70.98 1/31/2005 PMI P 000648
    989.91 1/31/2005 PMI P 000648
    1,124.91 1/31/2005 PMI P 000648
    72.62 1/31/2005 PMI P 000648
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    57.55 1/31/2005 PMI P 000648
    P 000648
    57.55 1/31/2005 PMI P 000648
    P 000648
    57.55 1/31/2005 PMI P 000648
    57.55 1/31/2005 PMI P 000648
    61.54 1/31/2005 PMI P 000648
    74.30 2/5/1931 PMI
    75.18 1/31/2005 PMI P 000648
    72.33 1/31/2005 PMI P 000648
    70.35 1/31/2005 PMI P 000648
    72.33 1/31/2005 PMI P 000648
    71.45 1/31/2005 PMI P 000648
    439.41 1/31/2005 PMI P 000648
    76.50 1/31/2005 PMI P 000648
    75.18 1/31/2005 PMI P 000648
    71.89 1/31/2005 PMI P 000648
    70.35 1/31/2005 PMI P 000648
    72.54 1/31/2005 PMI P 000648
    76.94 1/31/2005 PMI P 000648
    81.34 1/31/2005 PMI P 000648
    149.05 1/31/2005 PMI P 000648
    118.76 1/31/2005 PMI P 000648
    622.88 1/31/2005 pmi P 000648
    74.30 1/31/2005 PMI P 000648
    128.52 1/31/2005 PMI P 000648
    76.50 1/31/2005 PMI P 000648
    1,000.00 1/28/2005 CASEIROS P 000643
    402.60 1/28/2005 ANTONIA MARIA P 000644
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    P 000652
    P 000652
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    260.00 2/4/2005 OLIVIO MELO P 000655
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    294.74 2/4/2005 WILMA C FLOR P 000603
    2,660.00 2/4/2005 BARBARECA P 000604
    876.50 2/4/2005 LOURIVAL FERREIRA P 000606
    870.00 2/4/2005 P 000609
    552.00 2/4/2005 ALBERTINO P 000610
    250.00 1/21/2005 JOSE A CAMARGO P
    P
    40.60 2/4/2005 JOAO J SILVA P
    13.10 2/4/2005 ANTONIO B OLIVEIRA P
    567.65 1/28/2005 FACULDADE UNICSUL P
    1,284.96 1/6/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006642
    895.59 1/6/2016 BRF S.A P 006642
    682.40 1/6/2016 PATRICIA N OLIVEIRA P 006642
    269.76 1/6/2016 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 006642
    173.49 1/6/2016 BASILICATA LAURENTI LTDA P 006642
    2,146.00 1/6/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006642
    648.48 1/6/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006642
    79.20 1/6/2016 MONICA NUNES B ZABEU P 006642
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    5,618.46 1/25/2016 CERAMICA PORTINARI CECRISA P 006562
    18,728.21 1/25/2016 CERAMICA PORTINARI CECRISA P 006562
    876.07 1/25/2016 CERAMICA PORTINARI CECRISA P 006562
    11,236.93 1/25/2016 CERAMICA PORTINARI CECRISA P 006562
    510.00 1/25/2016 EUCLIDES JOSE OLYNTHO P 006562
    382.76 1/25/2016 PEIXOTO COMERCIO IND SERV E TRANSPORTES P 006562
    858.06 1/25/2016 CMNET SOLUÇ INF AGENC VIAGENS P 006562
    132.51 2/11/2005 ELETROPAULO P 000612
    446.25 2/18/2005 PMSP P
    7.23 2/18/2005 PMSP P
    8.05 3/18/2005 PMSP P
    7.23 4/18/2005 PMSP P
    7.23 5/18/2005 PMSP P
    7.23 6/20/2005 PMSP P
    869.80 2/16/2005 PMSP P 001903
    869.80 2/16/2005 PMSP P 001903
    869.80 2/16/2005 PMSP P 001903
    21.66 2/16/2005 PMSP 001903
    21.66 3/16/2005 PMSP P 001926
    21.66 4/18/2005 PMSP P 000740
    21.66 5/16/2005 PMSP 005 BANESP
    21.66 6/16/2005 PMSP
    21.66 6/16/2005 PMSP
    21.66 5/16/2005 PMSP P 005 BANESP
    21.66 4/18/2005 PMSP P 000740
    21.66 3/16/2005 PMSP P 001926
    21.66 2/16/2005 PMSP P 001903
    21.66 2/16/2005 PMSP P 001903
    21.66 3/16/2005 PMSP P 001926
    21.66 4/18/2005 PMSP P 000740
    21.66 5/16/2005 PMSP P 005 BANESP
    21.66 6/16/2005 PMSP
    209.57 1/26/2016 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 006562
    3,809.91 1/25/2016 PORTINARI CECRISA P 006562
    3,154.86 1/25/2016 COPAGAZ DISTRIBUIDORA DE GAS P 006562
    767.73 1/26/2016 S DE LIMA PESCADOS ME P 006562
    P 006461
    1,845.52 1/1/2016 JUVICOL SISTEMAS P/ HIGIENE P 006552
    358.90 1/4/2016 COMERCIAL DE FRIOS 21 DE CARAGUA P 006553
    43.33 2/21/2005 PMSP P
    43.33 3/21/2005 PMSP P 000683
    43.33 4/21/2005 PMSP P
    43.33 5/23/2005 PMSP P 000122
    43.33 6/21/2005 PMSP P 000175
    241.30 2/14/2005 WEST BROTHERS COMERCIA DE RAÇÃO P 000622
    63.33 2/12/2005 TELEFONICA P OPP

    60.50 3/4/2005 VECCHIO EMPORIO IMPORTAÇÃO P 000569


    850.00 2/24/2005 LEAL AREIA E PEDRA P 000636
    150.00 2/11/2005 ANTONIA MARIA P
    90.32 2/10/2005 PMI P 000612
    168.24 2/10/2005 CONDOMINIO EDIFICIO ALFA P 000614
    304.91 2/10/2005 CONDOMINIO EDIFICIO ALFA P 000615
    800.00 2/10/2005 WILMA C FLOR P 000617
    1,484.04 1/4/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006553
    1,750.00 1/5/2016 DJAIR JOSE DA SILVA P 006554
    537.50 1/5/2016 TONI PISCINAS LTDA P 006555
    1,785.68 1/5/2016 GALLINA E CIA LTDA P 006556

    596.00 1/5/2016 EUCLIDES JOSE OLYNTHO P 006557


    10,474.62 1/5/2016 BRADESCO SAUDE P 006557
    500.07 1/5/2016 DESTRO BRASIL DISTRIBUIÇÃO P 006557
    407.16 1/5/2016 CASA FLORA LTDA P 006557
    755.73 1/5/2016 FARMAILHA P 006557
    10,568.58 1/5/2016 BRADESCO SAUDE P 006557
    931.90 1/5/2016 CURZ E GARDIN COM DE PESCADOS P 006557
    323.29 1/5/2016 SKY HDTV P 006557
    533.00 1/5/2016 LOJA DAS TINTAS DE ILHABELA P 006557
    2,945.00 1/7/2016 LITORANEA ASSESSORIA E SERVIÇOS P 006558
    1,566.45 1/6/2016 WILMA C FLOR P 006559
    3,444.66 1/6/2016 MARIANA TAKAYANAGI P 006560
    850.00 2/10/2005 JOSE A CAMARGO P 000618
    570.70 2/14/2005 GUEDES E SOARES P 000621
    3,806.19 3/15/2005 PMI P 001923
    144.46 2/24/2005 PMSP P 000635
    144.46 3/24/2005 PMSP P 000688
    144.46 4/25/2005 PMSP P 000757
    144.46 5/24/2005 PMSP P 000122
    145.89 6/27/2005 PMSP P 000186
    2,711.30 2/21/2005 PMSP P
    2,711.30 3/21/2005 PMSP P 000683
    2,711.30 4/19/2005 PMSP P

    2,711.30 6/20/2005 PMSP P 000175

    2,711.30 8/19/2005 PMSP P 000205


    2,711.30 9/19/2005 PMSP P 000023
    2,711.30 10/19/2005 PMSP

    20.00 2/10/2005 GERALDO SALIM P


    4.00 2/15/2005 ALBERTINO P
    1,046.00 3/2/2005 CONDOMINIO EDIFICIO SAMAMBAIA P 000569
    6,622.89 1/6/2016 CAIXA ECONOMICA FEDERAL P 006641
    1,691.23 4/20/2017 PREFEITURA DO ESTADO DE SÃO PAULO P 007246
    823.91 4/26/2017 CMNET SOLUÇÕES EM INFORMATICA P 007250
    1,000.00 5/15/2017 RIDIMAR GASES E INSUMOS PARA SOLDAS P 007988
    1,376.00 5/16/2017 CAPARROZ COMERCIAL LTDA P 008039
    329.40 4/21/2017 ILHABELA SHOPPING DA CONSTRUÇÃO P 007247
    2,708.05 5/5/2017 BRADESCO SAUDE P 004266
    1,087.60 4/28/2017 DANIELLY M GODINHO P 008005
    1,686.66 4/28/2017 SIND EMPREG COMER HOTELEIRO SIMIL P 007255
    48.02 4/25/2017 ITURAN SERVIÇOS LTDA P 007248

    1,529.14 5/10/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007335


    52.00 2/15/2005 PREVIDENCIA SOCIAL P 000625
    135.00 2/16/2005 NEITON PINTO P 000627
    75.45 2/16/2005 COMERCIAL RAFAEL P
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    1,751.00 1/24/2005 ARAGÃO PORTOES P 000112
    1,751.00 2/22/2005 ARAGÃO PORTOES P 000113
    1,751.00 3/22/2005 ARAGÃO PORTOES P 000114
    1,751.00 4/22/2005 ARAGÃO PORTOES P 000115
    468.70 3/2/2005 ELETROPAULO P 000569
    176.03 2/28/2005 TELEFONICA P OPP
    334.07 2/19/2005 PMSP P
    775.00 2/18/2005 FUNCIONARIOS P
    400.00 2/18/2005 ELIANE AP VANSO P

    12,642.19 5/5/2017 SAUDE BRADESCO P 007325


    170.00 5/22/2017 EUCLIDES JOSE OLYNTHO -ME P 007365

    704.75 5/18/2017 MV EXPRESS DIST DE BEBIDAS LTDA P 007362


    693.87 5/25/2017 MV EXPRESS DIST DE BEBIDAS LTDA P 007369
    57.80 4/28/2017 COML DE FRIOS 21 DE CARAGUA P 007255
    1,000.52 5/11/2017 MV EXPRESS DIST DE BEBIDAS LTDA P 007337
    1,000.52 5/29/2017 MV EXPRESS DIST DE BEBIDAS LTDA P 007371
    2,550.59 5/1/2017 COPAGAZ DISTRIBUIDORA DE GÁS P 007255
    5.00 5/2/2017 AMERICAN EXPRESS P 008011
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    2,510.66 5/1/2017 GRAICHE CONSTRUTORA E IMOBILIARIA LTDA P 008011
    1,683.28 5/1/2017 YACHT C DE ILHABELA P 008011
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    163.47 5/22/2017 D. CONFIANÇA POSTO DE SERVIÇOS LTDA P 007976
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    132.00 2/18/2005 JOAO J SILVA P
    160.00 2/18/2005 ANTONIO B OLIVEIRA P
    150.00 2/4/2005 ALBERTINO P
    150.00 2/18/2005 ALBERTINO P
    200.00 2/21/2005 ALBERTINO P
    130.00 2/16/2005 ALBERTINO P
    15.00 2/18/2005 JOAO E ANTONIO P
    20.00 2/24/2005 ANTONIO E JOAO P
    387.20 2/21/2005 WILMA P

    379.70 3/4/2005 LEAL AREIA E PEDRA LTDA P 000576

    150.00 2/22/2005 ATILIO GUERRA P 000631


    250.00 2/22/2005 ARAUJO VASCONCELOS P 000631
    228.00 2/23/2005 LEAL AREIA E PEDRA P 000633
    344.50 2/23/2005 P 000634
    512.40 2/25/2005 ANTONIA MARIA P 000638
    417.64 2/25/2005 WILMA P 000639
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    7.23 3/21/2005 PMSP P 000683
    7.23 4/19/2005 PMSP P
    7.23 5/19/2005 PMSP P 000122
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    653.62 3/2/2005 PREVIDENCIA SOCIAL P 000569
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    354.17 3/4/2005 JOAO J SILVA P 000662
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    379.47 3/4/2005 WILMA C FLOR P 000580
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    237.90 3/14/2005 CAMPOAGRO COMERCIO DE RAÇÕES P
    181.50 3/4/2005 VECCHIO EMPORIO IMPORTAÇÃO P 000569
    260.14 3/16/2005 SABESP P 001926
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    1,793.73 6/1/2016 ROCHA E BARCELLOS ADV P 006884
    2,050.00 6/6/2016 TALITA DA SILVA COSTA P 006886
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    1,249.10 6/3/2016 EDUARDO PARA ILHABELA P 006894
    4,155.48 6/3/2016 MARINA B PONTES P 006895
    P 006896
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    132.51 3/11/2005 ELETROPAULO P 001921
    20.00 3/9/2005 JUNTA COMERCIAL P
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    60.50 4/6/2005 VECCHIO EMPORIO IMPORTAÇÃO P
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    1,046.96 6/6/2016 ABIGAIL B RIBEIRO P 006898
    661.03 6/6/2016 CONTROLPRED ADMINISTRADO P 006901
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    171.60 6/6/2016 PREVIDENCIA SOCIAL P 006901
    15,270.20 6/6/2016 ERIKA NAKANOSHI G VIEIRA P 006902
    2,700.00 6/6/2016 ANA PAULA CANESTRELLI P 006903
    13,863.40 6/6/2016 CARLA PROENÇA C DE SOUZA P 006904
    1,916.26 6/6/2016 RECEITA FEDERAL P 006905

    1,044.00 6/7/2016 E SOCIAL P 006907


    980.00 6/7/2016 E SOCIAL P 006907
    2,250.00 6/7/2016 ISABELA VALEZIN P 006909
    484.30 6/8/2016 MARINA B PONTES
    484.30 6/8/2016 MARINA B PONTES P 006912
    432.50 6/8/2016 VADO ILHABELA COM DE PESCADOS P 006913
    34.19 6/8/2016 ELETROPAULO P 006914
    14.11 3/11/2005 MINI MERCADO P
    50.00 3/11/2005 ANTONIA MARIA P
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    800.00 3/10/2005 WILMA C FLOR P 000676
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    1,097.00 4/4/2005 CONCVICTA ASSESSORIA E ADMINISTRAÇÃO P 000707
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    154.10 6/8/2016 ELETROPAULO P 006914
    550.12 6/8/2016 SOCIEDADE DE AMIGOS DA MARINHA P 006915
    375.00 6/10/2016 ESPORTE C PINHEIROS P 006916
    375.50 6/10/2016 ESPORTE C PINHEIROS P 006916
    375.50 6/10/2016 ESPORTE C PINHEIROS P 006916
    122.28 6/13/2016 VIVO P 006916
    210.65 6/10/2016 SERGIO H NASSIF P 006916
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    29.90 6/10/2016 EMBRATEL 21 P 006916
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    518.64 6/13/2016 VIVO P OPP
    56.26 6/13/2016 VIVO P OPP
    11.67 6/13/2016 VIVO P OPP
    88.87 6/21/2016 ALIEXPRESS P 00694
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    496.60 6/13/2016 EDUARDO PARA ILHABELA P 006928
    5,000.00 6/15/2016 ELENA CANESTRELLI P 006942
    14,757.47 6/13/2016 MARINA BORGES PONTES P 006933
    400.00 3/15/2005 ATILIO GUERRA P 001924
    35.00 3/15/2005 CAFÉ SOL P
    150.00 3/11/2005 ALBERTINO P
    80.00 11/5/2003 JOSE FERNANDO P DA SILVA P OPP
    240.00 12/5/2003 JOSE FERNANDO P DA SILVA P
    240.00 1/5/2004 JOSE FERNANDO P DA SILVA P
    240.00 2/5/2004 JOSE FERNANDO P DA SILVA P
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    260.00 4/5/2004 JOSE FERNANDO P DA SILVA P
    260.00 5/5/2004 JOSE FERNANDO P DA SILVA P
    300.00 4/5/2005 JOSE FERNANDO P DA SILVA P
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    4,504.89 6/21/2016 TRIBUNAL DE JUSTICA DO ESTADO DE SP P 006956
    1,700.25 6/21/2016 VIVO P 006953
    1,040.00 6/21/2016 SOC BENEF ISR HOSP ALB EINST P 006953
    2,265.23 6/21/2016 J.L. ALVES EMBARCAÇÃO P 006952
    56.00 6/15/2016 MARINA BORGES PONTES P 006940
    2,250.00 6/10/2016 MERQUES LUIZ SANTIAGO P 006919
    450.00 6/10/2016 SIMONE FREIRE P 006922
    58.30 6/23/2016 SPECIAL PET P 006962
    6,300.00 6/22/2016 JOSE MACHADO DE SOUZA P 006959
    220.00 6/22/2016 LAERCIO DE OLIVEIRA FILHO P 006958
    2,248.00 6/29/2016 TERMOBRAS P OPP
    350.00 6/16/2016 VADO ILHABELA COM DE PESCADOS P 006946
    500.00 6/17/2016 WILMA C FLOR P 006948
    53.69 6/17/2016 VIVO P
    912.00 6/20/2016 ABIGAIL B RIBEIRO P 006930
    800.00 6/20/2016 CLAUDECI P SANTOS P 006930
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    260.00 12/20/2004 JOSE FERNANDO P DA SILVA P
    260.00 1/5/2005 JOSE FERNANDO P DA SILVA P
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    260.00 3/5/2005 JOSE FERNANDO P DA SILVA P
    260.00 9/5/2004 JOSE FERNANDO P DA SILVA P
    1,327.20 6/22/2016 D. CONFIANÇA POSTO DE SERVIÇO P 006929
    5,000.00 6/28/2016 SRA. MARTHA CANESTRELLI P 006970
    5,000.00 6/28/2016 SRA. MARTHA CANESTRELLI P 006971
    6,180.00 6/30/2016 JULIANA DEL POPOLO MARIA P 006980
    2,000.00 6/15/2016 DENISE RANGEL BAPTISTA P 006941
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    39,628.00 6/27/2016 YZIPLAS IND E COMERCIO P OPP
    296.00 1/1/2016 JAIME ADM DE BENS E COND LT P 006423
    3,275.00 1/1/2016 YACHT C DE ILHABELA P 006423
    1,544.00 1/1/2016 YACHT C DE ILHABELA P 006423
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    1,066.76 1/4/2016 K MATSUMOTO IMOVEIS LTDA P 006429
    89.90 1/4/2016 AMERICAN EXPRESS P 006433
    1,164.85 1/4/2016 EDUARDO PARA ILHABELA P 006434
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    2,760.00 1/4/2016 GERALDO SALIM P 006444
    2,614.21 1/4/2016 GRAICHE CONSTRUTORA E IM P 006433
    1,090.68 1/4/2016 GRAICHE CONSTRUTORA E IM P 006433
    5,000.00 1/5/2016 SERGIO CANESTRELLI P 006437
    330.00 4/7/2005 CONDOMINIO EDIFICIO ITAPEMA P
    7.50 3/18/2005 ATMO COMERCIO DE MATERIAL P
    220.00 3/18/2005 ALBERTINO P
    300.00 3/18/2005 ALBERTINO P
    400.00 3/18/2005 ELIANE AP VANSO P
    720.00 3/21/2005 LOURIVAL FERREIRA P
    132.00 3/21/2005 JOAO J SILVA P
    160.00 3/21/2005 ANTONIO B OLIVEIRA P
    190.00 3/21/2005 PAULO A OLIVEIRA P
    541.60 4/4/2005 ELETROPAULO P 000707
    99.99 3/27/2005 TELEFONICA
    68.40 3/23/2005 TOALHEIRO GUARNY P 000687
    1,280.00 1/5/2016 FISIOANIMAL PET SHOP P 006438
    900.00 1/5/2016 SIMONE CUNHA P 006443
    1,000.00 1/5/2016 IZABEL O SIGAUD P 006448
    226.00 1/5/2016 ALG TERCEIRIZAÇÃO E SERVIÇOS LTDA P 006441
    3,500.00 1/5/2016 FUNCIONARIOS P 006442
    689.40 1/5/2016 SPECIAL PET P 006439
    700.00 1/5/2016 CLEBER RAIMUNDO ASSIS SANTOS P 006440
    1,401.30 1/6/2016 FABRICIO PESCADOS P 006451
    1,427.23 1/6/2016 ABIGAIL B RIBEIRO P 006452
    1,754.77 1/6/2016 CLAUDECI P SANTOS P 006452
    280.28 1/6/2016 FABRICIO PESCADOS P 006454
    905.00 1/6/2016 VALTER DIAS P 006455
    371.83 1/6/2016 FABRICIO PESCADOS P 006456
    6,015.50 1/6/2016 MARINA B PONTES P 006457
    3,200.00 1/6/2016 RAQUEL P 006458
    3,200.00 1/6/2016 TALITA P 006459
    1,262.00 1/6/2016 ANDREIA P 006460
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    340.00 3/24/2005 ALBERTINO P 000690
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    1,109.84 4/1/2005 COND. PARQUE DAS HORTENCIAS P 000707
    180.00 4/6/2005 OSWALDO E FRANZIN P 000724
    56.70 4/4/2005 RECEITA FEDERAL P 000707
    460.28 4/7/2005 CAIXA ECONOMICA FEDERAL P 000717
    149.17 4/7/2005 CAIXA ECONOMICA FEDERAL P 000717
    2,094.86 4/4/2005 PREVIDENCIA SOCIAL P 000707
    653.62 4/4/2005 PREVIDENCIA SOCIAL P 000707
    169.40 4/11/2005 CAMPOAGRO COMERCIO DE RAÇÕES P 000730
    561.00 4/7/2005 LEAL AREIA E PEDRA P 000714
    252.00 4/7/2005 LEAL AREIA E PEDRA P 000714
    657.30 4/6/2005 LOURIVAL F DA SILVA P 000726
    494.22 4/6/2005 PAULO A OLIVEIRA P 000723
    383.83 4/6/2005 JOAO J SILVA P 000722
    446.00 4/6/2005 ANTONIO B OLIVEIRA P 000721
    200.21 4/6/2005 ELIANE AP VANSO P 000720
    84.90 4/6/2005 JOSE A CAMARGO P 000718
    712.00 1/6/2016 EMBRAC- EMPR BRAS ADM E MEDIAÇÃO DE IMOVEIS P 006447
    300.00 1/6/2016 IRACI MENDES P 006453
    832.60 1/6/2016 JOSE DE ARIMATEIA P 006455
    905.00 1/6/2016 JOÃO P 006455
    1,000.00 1/7/2016 SANDRA STUMP P 006445
    5,150.66 1/7/2016 RECEITA FEDERAL P 006449
    1,245.60 1/7/2016 RECEITA FEDERAL P 006449
    2,190.20 1/7/2016 RECEITA FEDERAL P 006449
    640.80 1/7/2016 RECEITA FEDERAL P 006449
    168.00 1/7/2016 RECEITA FEDERAL P 006449
    344.00 4/6/2005 WILMA C FLOR P 000719

    68.40 3/30/2005 TOALHEIRO GUARANY P 000687


    331.10 3/30/2005 CONDOMINIO EDIFICIO ITAPEMA P 000692
    51.68 3/29/2005 MINI MERCADO GAIJIM P 000695
    51.74 3/29/2005 MINI MERCADO GAIJIM P 000695
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    397.36 3/29/2005 WILMA C FLOR P 000697
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    145.00 3/29/2005 ROBERTO STEAVNEV GÁS P 000699
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    4,000.00 3/31/2005 ENGENHEIRO FELIPE E HEITOR P 000705
    1,630.39 3/31/2005 ENGENHEIRO FELIPE E HEITOR P 000704
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    71.31 4/11/2005 ELETROPAULO P 000730
    725.00 4/29/2005 USAFERRO DIST DE FERRO P 000763
    1,070.94 4/18/2005 BRASILIA MAQ FERRAMENTAS LTDA P 000740
    210.00 4/25/2005 COML IMPD ELETRICA PAULISTA P 000757
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    171.60 1/7/2016 PREVIDENCIA SOCIAL P 006464
    157.60 1/7/2016 PREVIDENCIA SOCIAL P 006464
    257.65 1/7/2016 RAQUEL P 006464
    319.40 1/7/2016 EDUARDO PARA ILHABELA P 006465
    1,554.00 1/8/2016 SANDRA KATIA V SANTOS P 006461
    1,640.00 1/8/2016 R J DE SOUZA SOLDAS ME P 006447
    634.00 1/11/2016 ASS DOS ADV DE SP P 006466
    517.75 1/11/2016 CONSELO REG DE COR P 006466
    375.50 1/11/2016 ESPORTE C PINHEIROS P 006466
    375.50 1/11/2016 ESPORTE C PINHEIROS P 006466
    61.00 5/2/2005 VECCHIO EMPORIO IMPORTAÇÕES E EXPORTAÇÃO P 000774
    244.00 5/2/2005 VECCHIO EMPORIO IMPORTAÇÕES E EXPORTAÇÃO P 000774
    86.31 4/11/2005 PMI P 000730
    413.30 5/4/2005 WEST BROTHERS COM P 000774
    30.00 4/13/2005 OFICIAL DE JUSTIÇA P
    150.00 4/11/2005 ANTONIA MARIA P 000736
    550.00 4/8/2005 ALBERTINO P
    150.24 4/11/2005 CONDOMINIO EDIFICIO ALFA P 000731
    275.91 4/11/2005 CONDOMINIO EDIFICIO ALFA P 000732
    800.00 4/11/2005 WILMA C FLOR P 000733
    850.00 4/11/2005 JOSE A CAMARGO P 000734
    485.00 5/13/2005 WAMLUZ COML ELETRICA LTDA P 005 BANESP
    375.50 1/11/2016 ESPORTE C PINHEIROS P 006466
    174.09 1/11/2016 NET SÃO PAULO P 006466
    11,823.75 1/11/2016 BRADESCO SAUDE P 006466
    634.00 1/11/2016 ASS DOS ADV DE SP P 006466
    421.69 1/11/2016 NET SÃO PAULO P 006466
    1,294.38 1/11/2016 CONSELO REG DE COR P 006466
    900.00 1/11/2016 ELCIA MENNA RIBEIRO P 006467
    29.90 1/11/2016 EMBRATEL 21 P 006472
    1,474.28 1/11/2016 D CONFIANÇA POSTO DE SERVIÇOS P 006466
    376.90 1/11/2016 COND EDIFICIO ALFA P 006466
    688.05 1/11/2016 COND EDIFICIO ALFA P 006466
    17,043.73 1/11/2016 PREFEITURA M DE SÃO SEBASTIÃO P 006468
    35.14 1/12/2016 ELETROPAULO P 006466
    32.40 1/12/2016 ELETROPAULO P 006466
    61.44 1/12/2016 ELETROPAULO P 006466
    375.00 1/12/2016 VADO ILHABELA P 006470
    87.39 1/12/2016 ELETROPAULO P 006472
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    59.00 4/14/2005 RECEITA FEDERAL P
    34.60 4/18/2005 15º CARTORIO DE NOTAS P
    1,300.00 4/15/2005 JOSE ALBERTINO E WILMA P 000742
    52.00 4/14/2005 PREVIDENCIA SOCIAL P 000743
    185.00 4/14/2005 ALBERTINO P 000744
    201.34 4/14/2005 MINI MERCADO P 000739
    41.18 4/18/2005 SABESP P
    423.76 4/20/2005 PMSP P
    400.00 4/20/2005 ELIANE AP VANSO P
    720.00 4/20/2005 LOURIVAL FERREIRA P
    160.00 4/20/2005 ANTONIO B OLIVEIRA P
    132.00 4/20/2005 JOAO J SILVA P
    190.00 4/20/2005 PAULO A OLIVEIRA P
    510.17 1/12/2016 VIVO P OPP
    262.15 1/12/2016 VIVO P OPP
    30.32 1/12/2016 VIVO P OPP
    95.67 1/12/2016 VIVO P OPP
    10.11 1/12/2016 VIVO P OPP
    157.22 1/12/2016 VIVO P OPP
    250.00 1/12/2016 DIEGO VINICIUS RODRIGUES P 006471
    238.20 1/13/2016 ELETROPAULO P 006472
    69.32 1/13/2016 SABESP P 006472
    3,846.42 1/13/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006472
    5,282.84 1/13/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006472
    905.00 1/13/2016 GEORGE ALVES P 006473
    1,152.56 1/13/2016 CARLOS ROBERTO FREITAS P 006474
    8,475.63 1/14/2016 MARINA PONTES P 006475
    207.72 1/14/2016 JOSE A CAMARGO P 006476
    33,000.00 1/14/2016 SERGIO CANESTRELLI P 006478
    83.91 4/27/2005 TELEFONICA P OPP
    2,000.00 5/18/2005 CERAMICA TERRACOTA LTDA P
    423.76 5/20/2005 PMSP P 000122
    423.76 6/20/2005 PMSP P 000175

    423.76 8/22/2005 PMSP P 000244


    423.76 9/20/2005 PMSP P 000259

    291.00 4/29/2005 LEAL AREIA E PEDRA P 000767


    540.00 4/29/2005 LEAL AREIA E PEDRA P 000767
    147.00 4/29/2005 LEAL AREIA E PEDRA P 000767
    216.33 4/30/2005 SIND TRAB IND CONSTR CIVIL P 000763
    43.00 4/19/2005 GNF COMERCIO DE MATERIAL P
    29.90 4/19/2005 CENTER TUDO P
    19.48 4/20/2005 ELETROPAULO P 000753
    52.28 4/20/2005 ELETROPAULO P 000753
    62.53 4/18/2005 SILVIA PAES P
    342.72 5/4/2005 BRASILIA MQ FERRAMENTAS LTDA P 000774
    1,352.70 1/14/2016 TRIVIAL REFEIÇÕES P 006481
    522.62 1/15/2016 YACHT C ILHABELA P 006479
    155.00 1/15/2016 CERTISIGN P 006479
    155.00 1/15/2016 CERTISIGN P 006479
    155.00 1/15/2016 CERTISIGN P 006479
    631.63 1/15/2016 EDUARDO PARA ILHABELA P 006480
    49,160.18 1/18/2016 AMERICAN EXPRESS P 006482
    490.00 1/18/2016 RJ DE SOUZA SOLDAS ME P 006482
    69.54 1/18/2016 VIVO P 006471
    162.43 1/19/2016 MINALBA ALIM E BEB P 006482
    1,884.84 1/19/2016 PREFEITURA M DE S. BERNARDO DO CAMPO P 006482
    913.00 1/20/2016 ABGAIL B RIBEIRO P 006483
    800.00 1/20/2016 CLAUDECI P SANTOS P 006483
    65.70 4/26/2005 RECEITA FEDERAL
    180.00 5/6/2005 OSWALDO E FRANZIN P 000784
    1,284.00 5/6/2005 ANTONIO B OLIVEIRA P 000781
    415.67 5/6/2005 CAIXA ECONOMICA FEDERAL P
    149.17 5/6/2005 CAIXA ECONOMICA FEDERAL P
    653.62 5/2/2005 PREVIDENCIA SOCIAL P 000763
    1,867.34 5/2/2005 PREVIDENCIA SOCIAL P 000763
    465.22 5/6/2005 PAULO A OLIVEIRA P 000783
    1,103.45 5/6/2005 JOAO J SILVA P 000782
    224.31 5/6/2005 ELIANE AP VANSO P
    360.17 5/6/2005 WILMA C FLOR P 0000775
    469.12 5/6/2005 JOSE A CAMARGO P
    708.30 5/6/2005 LOURIVAL FERREIRA DA SILVA P 000780
    330.00 5/9/2005 CONDOMINIO EDIFICIO ITAPEMA P
    1,212.45 5/2/2005 ADAPLAN ADMINISTRAÇÃO P 000763
    557.72 5/2/2005 ADAPLAN ADMINISTRAÇÃO P 000763
    1,031.00 5/25/2005 CERAMICA TERRACOTA P 000122
    445.42 5/10/2005 SABESP P 000119 BB
    68.40 5/3/2005 TOALHEIRO GUARANY P 000774
    2,000.00 1/20/2016 ELENA CANESTRELLI P 006484
    1,793.45 1/20/2016 PREF MUN ILHABELA P 006485
    192.26 1/20/2016 SERGIO H NASSIF SILVA P 006485
    1,625.70 1/20/2016 PREF MUN ILHABELA P 006485
    9,897.36 1/20/2016 PREF MUN ILHABELA P 006485
    1,200.00 1/20/2016 SANDRA STUMP P 006488
    201.01 1/20/2016 COND EDIFICIO ALFA P 006485
    366.96 1/20/2016 COND EDIFICIO ALFA P 006485
    20,524.13 1/20/2016 PREFEITURA M DE ILHABELA P 006485
    6,108.74 1/20/2016 PREFEITURA M DE ILHABELA P 006485
    135.44 4/28/2005 MINI MERCADO GAIJIN P 000761
    260.14 4/28/2005 SABESP P 000761
    321.90 4/28/2005 SABESP P 000761
    150.00 4/28/2005 PORTÕES ARAGÃO P 000762
    1,162.00 5/2/2005 CONVICTA ASSESSORIA P 000763
    1,196.22 4/29/2005 RECEITA FEDERAL P 000763
    1,196.22 4/29/2005 RECEITA FEDERAL P 000763
    505.15 5/2/2005 ELETROPAULO P 000763
    252.22 4/29/2005 SABESP P 000773
    253.53 4/29/2005 PMSP P 000773
    344.40 4/29/2005 WILMA E ELIANE P 000766
    560.00 4/29/2005 WILMA P 000768
    186.00 4/29/2005 DIRECTV P 000769
    4,000.00 4/29/2005 ENGENHEIRO FELIPE P 000772
    4,000.00 4/29/2005 ENGENHEIRO FELIPE P 000771
    567.60 4/25/2005 ANTONIA MARIA P 000758
    35.45 4/25/2005 MINI MERCADO GAIJIN P 000761
    4,305.00 1/20/2016 FUNCIONARIOS P 006487
    326.36 1/20/2016 PREFEITURA M DE ILHABELA P 006485
    2,653.46 1/20/2016 PREFEITURA M DE ILHABELA P 006485
    2,297.88 1/20/2016 PREFEITURA M DE SÃO PAULO P 006485
    296.38 1/20/2016 PREFEITURA M DE ILHABELA P 006485
    169.54 1/20/2016 PREFEITURA M DE ILHABELA P 006485
    1,699.87 1/21/2016 VIVO P 006486
    1,636.59 1/22/2016 PREF MUNIC DE ST P 006485
    224.28 1/22/2016 PREFEITURA M DE DIADEMA P 006486
    224.28 1/22/2016 PREFEITURA M DE DIADEMA P 006486
    224.28 1/22/2016 PREFEITURA M DE DIADEMA P 006486
    224.28 1/22/2016 PREFEITURA M DE DIADEMA P 006486
    190.65 1/22/2016 PREFEITURA M DE DIADEMA P 006486
    237.68 5/11/2005 ELETROPAULO
    291.02 5/16/2005 SABESP P 005 BANESP
    65.70 5/4/2005 RECEITA FEDERAL P 000774
    23.73 5/4/2005 MINISTERIO DO TRABALHO P
    11.75 5/4/2005 PMSP P
    62.24 5/12/2005 TELEFONICA P OPP
    570.99 1/22/2016 PREFEITURA M DE DIADEMA P 006486
    275.35 1/22/2016 PREFEITURA M DE DIADEMA P 006486
    523.94 1/22/2016 PREFEITURA M DE DIADEMA P 006486
    271.34 1/22/2016 PREFEITURA M DE DIADEMA P 006486
    270.78 1/22/2016 PREFEITURA M DE DIADEMA P 006486
    900.00 1/22/2016 VILMA VAZ P 006489
    1,318.37 1/25/2016 FRAZILLO & FERRONI P 006491
    6,120.07 1/25/2016 CARTÃO ITAUINCLASS P 006491
    39.90 1/25/2016 EMBRATEL 21 P 006491
    831.18 1/25/2016 BRADESCO SAUDE P 006491
    170.00 1/25/2016 LINKTEL TELECOM P 006491
    4,183.95 1/25/2016 BRADESCO VISA P OPP
    510.00 1/26/2016 VADO PESCADOS P 006490
    1,065.95 1/26/2016 D CONFIANÇA POSTO DE SERVIÇOS P 006491
    921.80 1/26/2016 DANIELLY DE MOURA GODINHO P 006491
    1,600.00 1/27/2016 SERGO MURILO MARQUES P 006495
    500.00 1/27/2016 SERGIO ARMANDO OLIVEIRA P 006493
    793.00 1/27/2016 PONTA PORÃ P 006492
    3,800.00 1/27/2016 FUNCIONARIOS P 006494
    1,248.80 1/27/2016 ANTONIA MARIA P 006494
    918.68 1/28/2016 ELETROPAULO P 006496
    3,237.25 1/28/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006496
    398.40 1/28/2016 D CONFIANÇA POSTO DE SERVIÇOS P 006496
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    366.00 6/1/2005 VECCHIO EMPORIO IMPORTAÇÃO P 000139
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    2,711.30 7/19/2005 PMSP


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    P 000138
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    234.00 6/28/2005 LEAL AREIA E PEDRA P 000190
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    323.60 7/13/2005 WEST BROTHES P 000202
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    132.00 6/20/2005 JOAO J SILVA P 000179
    132.00 6/20/2005 JOAO P 000180
    500.00 6/20/2005 ELIANE AP VANSO P
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    77.60 6/10/2005 MINI MERCADO P 000166
    532.41 7/4/2005 ELETROPAULO P 000190
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    2,100.00 7/4/2005 CERAMICA TERRACOTA LTDA

    2,100.00 7/4/2005 CERAMICA TERRACOTA LTDA P


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    1,140.00 3/24/2016 R.J SOUZA SOLDAS ME P 006655
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    384.91 7/7/2005 CAIXA ECONOMICA FEDERAL P
    161.28 7/7/2005 CAIXA ECONOMICA FEDERAL P
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    2,311.60 7/4/2005 PREVIDENCIA SOCIAL P 000190
    706.69 7/4/2005 PREVIDENCIA SOCIAL P 000190
    352.78 7/14/2005 SABESP P 000202
    265.80 7/21/2005 BRASILIA MAQUINAS P 000205
    266.48 7/11/2005 ELETROPAULO P 000202
    8,000.00 7/5/2005 ENGº FELIPE P
    3,600.00 7/5/2005 ELPIDIO RODRIGUES DA SILVA P
    8,000.00 5/30/2005 ENGº FELIPE P
    1,000.00 7/1/2005 PODER JUDICIARIO P 000197
    21.66 7/16/2005 PMSP P 000202
    21.66 8/16/2005 PMSP P 000238
    21.66 9/16/2005 PMSP
    21.66 10/17/2005 PMSP P 000345

    296.00 4/1/2016 JAIME ADM BENS E COND P 006681


    2,629.57 4/1/2016 YACHT C ILHABELA P 006681
    54.18 4/1/2016 MERCADO PAGO P 006681
    1,544.00 4/1/2016 YACHT C ILHABELA P 006681
    364.80 4/1/2016 COND ED ANCHIETA P 006681
    500.00 4/1/2016 CRISTINA MARQUES P 006682
    6,600.00 4/1/2016 MONZILLO E GABRAI SERV P OPP
    21.66 12/16/2005 PMSP P
    21.66 1/16/2006 PMSP P
    21.66 7/16/2005 PMSP P 000202
    21.66 8/16/2005 PMSP P 000238
    21.66 9/16/2005 PMSP P 000258
    21.66 9/16/2005 PMSP P 000258
    21.66 10/17/2005 PMSP P 000345
    21.66 11/16/2005 PMSP P 000423
    21.66 12/16/2005 PMSP P
    21.66 1/16/2006 PMSP P
    21.66 7/18/2005 PMSP P 000202
    21.66 8/16/2005 PMSP P 000238
    21.66 9/16/2005 PMSP P 000258
    21.66 10/17/2005 PMSP P 000345
    21.66 11/16/2005 PMSP P 000423
    21.66 12/16/2005 PMSP P
    21.66 1/16/2006 PMSP P
    300.00 7/5/2005 OLIVIO MELLO P
    134.50 7/18/2005 CAMPOAGRO COMERCIO DE RAÇÕES P 000202
    70.41 7/12/2005 TELEFONICA P OPP
    168.24 7/11/2005 COND EDIFICIO ALFA P 000832
    304.91 7/11/2005 COND EDIFICIO ALFA P 000832
    5,500.00 4/1/2016 JOSE MACHADO S ME P OPP
    1,090.68 4/1/2016 GRAICHE CONSTRUTORA IM P 006681
    133.00 4/1/2016 PANDA COMERCIO P 006681
    2,164.00 4/1/2016 ADMINISTRADO GRAICHE P 006685
    1,369.20 4/1/2016 GAU ASSESSORIA TECNICA P 006684
    120.00 4/4/2016 VADO ILHABELA P 006686
    181.80 4/4/2016 AMERICAN EXPRESS P 006687
    1,765.90 4/4/2016 D CONFIANÇA POSTO DE SERV P 006688
    704.20 7/6/2005 NORMA SUELI P 000831
    398.35 6/20/2005 MATERIAIS P/ CONSTRUÇÃO GUEDES E SOARES P
    52.00 7/6/2005 ANTONIA MARIA P
    38.74 7/6/2005 WILMA C FLOR P

    381.00 8/3/2005 VECCHIO EMPORIO P 000227


    P
    117.00 7/6/2005 MEDYTA MEDICINA DO TRABALHO P
    300.00 7/5/2005 PAULO NETO P
    8.00 1/31/2005 CHAVEIRO CENTRAL P
    1.93 1/31/2005 DAVO SUPERMERCADO P
    300.00 6/6/2005 PAULO NETO P
    45.44 4/29/2005 PMI P
    100.00 3/23/2005 ANTONIA MARIA P
    300.00 1/3/2005 JOSE A CAMARGO P
    2,594.59 4/4/2016 GUILLAUNOM ADM E CORRETAGEM DE IMOV P 006687
    665.00 4/4/2016 RJ DE SOUZA SOLDAS ME P 006687
    1,500.00 4/4/2016 VICENTE NUNES DA SILVA P 006689
    661.03 4/5/2016 COND ED SENG P 006690
    250.00 4/5/2016 EQUIPA MAQ E UTENSIL P 006690
    405.00 4/5/2016 SANDRO GIORGI P 006690
    1,577.30 4/5/2016 CLAUDECI P SANTOS P 006690
    380.00 4/5/2016 FRANCISCO H DE ALMEIDA P 006690
    1,143.59 4/5/2016 K MATSUMOTO IMOVEIS P 006690
    253.12 4/5/2016 ALG TERCEIRIZAÇÃO E SERVIÇOS P 006690
    895.00 4/5/2016 EDER GOMES DA SILVA P 006690
    94.00 4/5/2016 SPECIAL PET P 006690
    171.60 4/6/2016 PREVIDENCIA SOCIAL P 006692
    157.60 4/6/2016 PREVIDENCIA SOCIAL P 006692
    1,150.00 4/6/2016 TALITA DA SILVA COSTA P 006695
    331.09 1/19/2005 CONDOMINIO EDIFICIO ITAPEMA P
    68.40 1/19/2005 TOALHEIRO GUARANY P
    150.00 7/11/2005 ANTONIA MARIA P
    50.00 3/17/2005 JOSE A CAMARGO P
    31.13 7/6/2005 DROGARIA SÃO PAULO P
    530.00 6/22/2005 JOSE A CAMARGO P
    300.00 7/5/2005 BRAZ DE MORAES P
    144.46 7/25/2005 PMSP P 000205
    144.46 8/24/2005 PMSP P 000245
    144.46 9/26/2005 PMSP P 000259
    144.46 10/24/2005 PMSP P 000948
    144.46 11/24/2005 PMSP P 000423
    144.46 12/26/2005 PMSP P 000377
    144.46 1/24/2006 PMSP P 000314
    500.00 7/8/2005 ELIANE AP VANSO P 000203
    44.26 7/11/2005 PMI P 000202
    60.00 7/12/2005 PREVIDENCIA SOCIAL P 000202
    84.00 7/6/2005 JOSE VIEIRA DE SOUZA P
    189.00 7/6/2005 JOAO BARBOSA DOS SANTOS P
    39.00 7/6/2005 MEDYTA P
    75.00 7/6/2005 LOURIVAL P

    2,050.00 4/6/2016 TALITA DA SILVA COSTA P 006696


    2,168.18 4/6/2016 RAQUEL FELIX DE LEMOS P 006701
    1,800.00 4/6/2016 RAQUEL FELIX DE LEMOS P 006702
    1,150.00 4/6/2016 RAQUEL FELIX DE LEMOS P 006703
    808.00 4/6/2016 EMBRAC EMPR BRAS ADM E MEDIAÇÃO P 006692
    500.00 4/6/2016 JOSE A CAMARGO P 006691
    5,000.00 4/6/2016 FUNCIONARIOS P 006694
    5,000.00 4/6/2016 FUNCIONARIOS P 006693
    3,973.22 4/7/2016 CAIXA ECON FEDERAL P 006692
    800.00 7/11/2005 WILMA C FLOR P 000829
    850.00 7/11/2005 JOSE A CAMARGO P 000830
    123.00 7/12/2005 MINI MERCADO P 000833
    200.00 7/12/2005 JOSE A CAMARGO P 000834
    P OPP
    1,140.00 7/5/2005 GERALDO, ROSE, ROBSON P
    1,140.00 6/5/2005 GERALDO, ROSE, ROBSON P
    300.00 6/5/2005 FERNANDO P
    300.00 7/5/2005 FERNANDO P
    300.00 5/5/2005 JOSE FERNANDO P
    400.00 7/20/2005 ELIANE AP VANSO P

    720.00 7/20/2005 LOURIVAL FERREIRA P


    132.00 7/20/2005 JOAO J SILVA P
    160.00 7/20/2005 ANTONIO B OLIVEIRA P
    190.00 7/20/2005 PAULO A OLIVEIRA P
    132.00 7/20/2005 JOSE P
    630.00 7/18/2005
    56.00 7/15/2005 ALBERTINO P
    46.20 7/19/2005 SIND TRAB CONSTRUÇAO CIVIL P
    65.75 4/7/2016 ARISP ASS DE REG P 006692
    1,044.00 4/7/2016 CAIXA ECON FEDERAL P 006692
    953.40 4/7/2016 CAIXA ECON FEDERAL P 006692
    1,000.00 4/7/2016 IZABEL O SIGAUD P 006704
    330.00 4/7/2016 IRATEL INST COM SIST TELEF P 006719
    43.02 4/7/2016 SABESP P 006720
    300.00 4/7/2016 IRACI MENDES P 006718
    801.00 4/8/2016 EDUARDO PARA ILHABELA P 006713
    200.69 4/8/2016 ELETROPAULO P 006720
    50.02 4/8/2016 ELETROPAULO P 006720
    44.73 4/8/2016 ELETROPAULO P 006720
    1,498.00 8/2/2005 CONVICTA ASSESSORIA P 000227
    630.00 7/19/2005 RETEC REMOÇÃO DE CAÇAMBAS P 000204
    2,711.30 7/19/2005 PMSP P 000205
    68.40 7/27/2005 TOALHEIRO GUARANY P
    796.00 7/20/2005 GUEDES E SOARES MATERIAL P/ CONSTRUÇÃOO P
    502.13 8/2/2005 ELETROPAULO P 000227
    15.00 7/21/2005 ALBERTINO P
    218.54 7/27/2005 TELEFONICA P OPP
    1,196.22 7/29/2005 RECEITA FEDERAL P 000221
    1,196.22 7/29/2005 RECEITA FEDERAL P 000221
    1,501.02 8/16/2005 BRASILIA MAQUINAS E FERRAMENTAS
    557.72 8/1/2005 COND PARQUE DAS HORTENCIAS P 000227
    1,212.45 8/1/2005 COND PARQUE DAS HORTENCIAS P 000227
    348.00 8/8/2005 CONDOMINIO EDIFICIO ITAPEMA
    923.50 4/11/2016 ECOTEL LTDA P 006715
    375.50 4/11/2016 ESPORTE C PINHEIROS P 006715
    174.09 4/11/2016 NET SÃO PAULO P 006715
    3,810.06 4/11/2016 BRADESCO VISA P 006715
    375.50 4/11/2016 ESPORTE C PINHEIROS P 006715
    210.65 4/11/2016 SERFIO H NASSIF DA SILVA P 006715
    375.50 4/11/2016 ESPORTE C PINHEIROS P 006715
    29.90 4/11/2016 EMBRATEL P 006715
    439.59 4/11/2016 NET SÃO PAULO P 006715
    107.32 4/11/2016 VIVO P 006715
    2,380.00 4/11/2016 THERJ IND E COMERCIO LTDA P 006714
    344.80 4/12/2016 TRIBUNAL DE JUSTIÇA P 006705
    804.37 4/12/2016 CAIXA DOS ADV DE SP P 006706
    49,447.44 4/12/2016 AMERICAN EXPRESS P 006716
    438.63 4/12/2016 VIVO P OPP
    48.75 4/12/2016 VIVO P OPP
    348.00 8/8/2005 CONDOMINIO EDIFICIO ITAPEMA P
    147.00 7/26/2005 LEAL AREIA E PEDRA P 000215
    465.00 7/26/2005 LEAL AREIA E PEDRA P 000215
    234.00 7/26/2005 LEAL AREIA E PEDRA P 000215
    224.38 8/5/2005 JOSE A CAMARGO P
    388.44 8/5/2005 WILMA C FLOR P
    966.68 8/5/2005 LOURIVAL FERREIRA DA SILVA P
    835.05 8/5/2005 JOAO BARBOSA DOS SANTOS P
    547.59 8/5/2005 JOSE VIEIRA DE SOUZA P
    94.50 8/3/2005 RECEITA FEDERAL P 000227
    180.00 8/5/2005 OSWALDO E FRANZIN P
    161.28 8/5/2005 CAIXA ECONOMICA FEDERAL P
    414.54 8/5/2005 SABESP P
    450.00 8/9/2005 LEAL AREIA E PEDRA P 000236
    234.00 8/9/2005 LEAL AREIA E PEDRA P 000236
    147.00 8/9/2005 LEAL AREIA E PEDRA P 000236
    188.60 7/29/2005 ELIANE AP VANSO P
    188.60 7/29/2005 WILMA C FLOR P
    4.00 7/29/2005 ALBERTINO P
    8,000.00 8/2/2005 ENGENHEIRO FELIPE P
    1,678.34 8/2/2005 PREVIDENCIA SOCIAL P 000227
    213.35 8/5/2005 SABESP P
    1,000.00 8/5/2005 FUNCIONARIOS P
    335.37 4/12/2016 VIVO P OPP
    665.10 4/13/2016 D CONFIANÇA POSTO DE SERV P 006707
    8,080.00 4/13/2016 MARINA PONTES P 006708
    147.46 4/13/2016 SABESP P 006707
    5,282.84 4/13/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006707
    3,846.42 4/13/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006707
    450.00 4/14/2016 GABRIL A DE OLIVEIRA ROCHA P 006711
    1,501.02 8/16/2005 BRASILIA MAQUINAS P 000238
    368.22 8/15/2005 SABESP P 000238
    72.65 8/12/2005 TELEFONICA P OPP

    8/16/2005
    220.60 8/3/2005 MATERIAIS P/ CONSTRUÇÃO GUEDES E SOARES P 000803
    161.00 8/2/2005 DIRECTV P 000802
    184.00 8/8/2005 JOSE MANUEL E FERNANDO SOUZA P
    300.00 8/5/2005 PAULO NETO P
    300.00 8/5/2005 OLIVIO MELO P
    300.00 8/5/2005 BRAS DE MORAES P
    281.19 8/11/2005 ELETROPAULO P 000236

    2.00 8/8/2005 ALBERTINO P


    13.00 8/8/2005 ALBERTINO P
    148.38 12/12/2005 PMI P 000369
    566.75 4/14/2016 EDUARDO PARA ILHABELA P 006710
    418.63 4/14/2016 JOSE MACHADO S M P 006712
    20,273.00 4/14/2016 JOSE MACHADO DE SOUZA P 006723
    1,000.00 4/14/2016 GOERGE A DE OLIVEIRA P 006722
    1,400.00 4/14/2016 CARLOS R DE FREITAS P 006721
    260.75 4/15/2016 EDUARDO PARA ILHABELA P 006724
    2,000.00 4/15/2016 GLOBAL CALHAS P 006726
    780.00 4/15/2016 GLOBAL CALHAS P 006726
    3,759.00 4/15/2016 GLOBAL CALHAS P 006726
    91.82 4/15/2016 VIVO P OPP
    1,199.44 4/15/2016 SAUDE BRADESCO P OPP
    735.89 4/15/2016 YACHT C ILHABELA P 006725
    157.20 4/18/2016 MINALBA P 006727
    3,000.00 4/18/2016 ELENA CANESTRELLI P 006729
    170.00 4/18/2016 LINKTEL P 006727
    1,884.84 4/18/2016 PREFEITURA M DE S. BERNARDO DO CAMPO P 006727
    300.00 3/5/2005 JOSE A CAMARGO P OPP
    300.00 4/5/2005 JOSE A CAMARGO P OPP
    300.00 5/5/2005 JOSE A CAMARGO P OPP
    300.00 6/5/2005 JOSE A CAMARGO P OPP
    183.82 7/23/2008 SO FITAS,PIZZIMENTI P
    300.00 7/5/2005 JOSE A CAMARGO P OPP
    300.00 8/5/2005 JOSE A CAMARGO P OPP
    300.00 9/5/2005 JOSE A CAMARGO P OPP
    300.00 10/5/2005 JOSE A CAMARGO P OPP
    300.00 11/5/2005 JOSE A CAMARGO P OPP
    300.00 12/5/2005 JOSE A CAMARGO P OPP
    300.00 8/5/2005 FERNANDO P
    300.00 9/5/2005 FERNANDO P
    300.00 10/5/2005 FERNANDO P
    300.00 11/5/2005 FERNANDO

    300.00 12/5/2005 FERNANDO P JU020


    300.00 12/5/2005 FERNANDO P
    399.73 11/28/2005 ETIL COMERCIO DE MATERIAL ELETRICO P 000088

    31.75 4/18/2016 VIVO 006727


    1,041.91 4/18/2016 ELETROPAULO P 006807
    1,300.00 4/18/2016 LAURINDO M MIRANDA P 006730
    400.00 4/19/2016 COMNET SERV DE INTERNET P 006730
    225.23 4/19/2016 ELEKTRO P OPP
    900.00 4/19/2016 LAURINDO MACHADO MIRANDA P 006730
    912.00 4/20/2016 ABGAIL B RIBEIRO P 006731
    800.00 4/20/2016 CLAUDECI P SANTOS P 006731
    19,325.00 4/20/2016 MARINA PONTES P 006732
    601.70 4/20/2016 MATERIA PRIMA P 006733
    1,800.00 4/20/2016 MARQUEL L SANTIAGO P 006736
    1,593.28 4/21/2016 VIVO P 006735
    501.00 11/14/2005 WEST BROTHERS C R P 000424

    4.00 11/1/2005 HIDRO SOLUÇÃO P


    156.82 4/21/2016 JOHN SYSTEM COM PRODS P 006735
    887.00 4/21/2016 DANIELLY DE MOURA GODINHO P 006735
    49.75 4/24/2016 EMBRATEL P 006738
    4.04 4/24/2016 EMBRATEL P OPP
    150.00 4/25/2016 SIMONE SANTOS P 006737
    831.18 4/25/2016 BRADESCO SAUDE P 006738
    2,793.67 4/25/2016 VISA ITAUUNICLASS P 006738
    300.00 4/25/2016 SIMONE FREIRE P 006819
    612.64 4/26/2016 EDUARDO PARA CABRA P 006739
    1,712.63 4/26/2016 MARINA PONTES P 006740
    530.42 4/26/2016 ANA PAULA CANESTRELLI P 006803
    550.00 4/26/2016 IVANIR S SOARES P 006801
    1,579.20 4/26/2016 ANTONIA MARIA P 006804
    29.04 4/27/2016 SOC BEM ISR HOSP ALBERT P 006738
    230.00 4/27/2016 FERNANDO P 006741
    18,115.00 4/27/2016 MARINA PONTES P 006806
    1,843.00 4/27/2016 PAULO CESAR LAMBLET P 006809
    1,433.80 4/27/2016 EDGE GERDULLO JR P 006812
    150.00 4/27/2016 FERNANDO P 006813
    1,250.00 4/27/2016 MARQUEL L SANTIAGO P 006811
    7,000.00 4/27/2016 JOCELINO FERREIRA NASCIMENTO P 006810
    4,150.00 4/27/2016 JOSE MACHADO DE SOUZA P 006808
    71.10 4/27/2016 VIVO P OPP
    62,500.00 4/28/2016 YANMAR SOUTH AMERICA P 006815
    1,237.38 4/28/2016 PREFEITURA M DE BARUERI P 006814
    5,113.07 4/29/2016 RECEITA FEDERAL P 006742
    1,000.00 11/3/2005 CASEIROS P
    8,000.00 11/1/2005 ENGENHEIRO FELIPE P
    108.00 11/7/2005 COMERCIO DE PAES NOVA CAMPO P 000082
    180.00 11/7/2005 ULTRAGAZ P 000083

    214.84 11/5/2005 SABESP

    214.84 1/5/2006 SABESP P 000138


    451.66 11/16/2005 SABESP P 000423
    62.00 12/5/2005 VECCHIO EMPORIO P 000363
    186.00 12/5/2005 VECCHIO EMPORIO P 000363
    300.00 11/7/2005 OLIVIO MELLO P 000410
    1,864.55 4/29/2016 RECEITA FEDERAL P 006742
    809.22 4/29/2016 RECEITA FEDERAL P 006742
    1,500.00 4/29/2016 CRISTINA MARQUES P 006816
    1,750.00 4/29/2016 CARLA PROENÇA C SOUZA P 006818
    5,000.00 4/29/2016 ELENA CANESTRELLI P 006820
    990.00 4/29/2016 RJ DE SOUZA SOLDAS ME P 006814
    5,446.19 4/29/2016 RECEITA FEDERAL P 006814
    360.00 4/29/2016 MATERIAS CONSTRUÇÃO GUEDES E SOARES P 006743
    3,237.25 4/29/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006814
    1,544.00 5/2/2016 YACHT C ILHABELA P 006746
    1,137.59 5/2/2016 K MATSUMOTO P 006746
    364.80 5/2/2016 TERUO SAKAI P 006746
    430.00 5/2/2016 CELSO DEL POPOLO MARIA P 006749
    301.92 5/2/2016 JAIME ADM BENS E COND P 006756
    1,329.30 5/2/2016 EDUARDO PARA ILHABELA P 006744
    300.00 11/7/2005 PAULO NETO P 000410
    300.00 11/7/2005 BRAZ DE MORAES P 000410
    718.00 12/7/2005 F PINHEIRO COM MATL CONSTR. P 000147
    558.00 12/5/2005 VECCHIO EMPORIO IMP EXP LTDA P 000116
    420.00 11/18/2005 LEAL AREIA E PEDRA P 000091
    620.00 11/18/2005 LEAL AREIA E PEDRA P 000091
    284.08 11/11/2005 ELETROPAULO P 000085
    119.50 11/7/2005 MATERIAL P/ CONSTRUÇÃO GUEDES E SOARES P 000414
    822.05 11/7/2005 NORMA SUELI P 000413
    3,600.00 11/4/2005 ELPIDIO RODRIGUES DA SILVA P 000409
    1,000.00 11/7/2005 CASEIROS P
    93.50 11/8/2005 MERCANTIL DIADEMA MAT. CONSTRUÇÃO P
    17.26 11/7/2005 SANED CIA E SANEAMENTO P 000412
    160.00 11/1/2005 GIVAL CAETANO P
    300.00 11/7/2005 OSWALDO E FRANZIN P 000412
    1,380.99 11/30/2005 RECEITA FEDERAL P 000433
    1,380.99 11/30/2005 RECEITA FEDERAL P 000433
    85.98 11/14/2005 TELEFONICA P OPP
    96.90 5/2/2016 AMERICAN EXPRESS P 006746
    2,600.84 5/2/2016 YACHT C ILHABELA P 006746
    2,594.59 5/2/2016 COND EDIFICIO SENG P 006746
    1,108.17 5/2/2016 GRAICHE CONSTRUTORA E IM P 006747
    2,649.18 5/2/2016 GRAICHE CONSTRUTROA E IMOBILIÁRIA P 006747
    3,800.00 5/2/2016 FUNCIONARIOS P 006745
    800.00 5/2/2016 VANDERLI D DE MELLO P 006748
    297.00 5/3/2016 CERTISIGN P 006751
    157.20 5/3/2016 MINALBA P 006751
    1,000.00 5/3/2016 WALTER DIAS P 006755
    24.00 5/3/2016 PANDA COMERCIO P 006751
    60.00 11/14/2005 PREVIDENCIA SOCIAL P 000424
    800.00 11/10/2005 WILMA C FLOR P 000960
    850.00 11/10/2005 JOSE A CAMARGO P 000981
    500.00 11/21/2005 ELIANE AP VANSO P 000426
    758.00 11/21/2005 LOURIVAL F SILVA P 000094
    132.00 11/21/2005 JOSE V SOUSA P 000095
    132.00 11/21/2005 FERNANDO S SILVA P 000096
    160.00 11/21/2005 JOSE M PEREIRA P 000097
    190.00 11/21/2005 PAULO A DE OLIVEIRA P 000099
    132.00 11/21/2005 JURACI CAETANO P 000098
    160.00 11/21/2005 ANTONIO B OLIVEIRA P 000100
    132.00 11/21/2005 FABIANO ALVES P 000102
    160.00 11/21/2005 DANIEL B OLIVEIRA P 000426
    132.00 11/21/2005 GIVAL CAETANO P 000426
    132.00 11/21/2005 WILSON R SILVA P 000426
    148.38 11/10/2005 PMI P 000420
    21.66 11/16/2005 PMSP P 000423
    8,000.00 11/9/2005 HOTEL VENTURES ASSESSORIA P 000084
    90.00 11/10/2005 EXTRA COMPANHIA BRASILEIRA DE DISTRIBUIÇÃO P 000087
    486.20 11/11/2005 RECEITA FEDERAL P 000093
    31,375.00 12/30/2005 ELEVADORES ATLAS SCHINDLER S/A P 000134
    51.00 11/21/2005 CONDOMINIO EDIFICIO ITAPEMA P 000425
    150.00 11/11/2005 ANTONIA MARIA P
    8.50 11/16/2005 CLEUZA TUKO NAGAMO P
    68.40 11/23/2005 TOALHEIRO GUARANY P 000425
    397.36 10/31/2005 WILMA CAETANO P 000955
    473.15 11/10/2005 CONDOMINIO EDIFICIO ALFA P 000957
    546.00 11/10/2005 ROFRAN MAT P/ CONSTR P 000958
    85.75 11/10/2005 MINI MERCADO GAIJIN LTDA P 000959

    P 000960
    P 000981
    920.00 5/3/2016 JOSE DE ARIMATEIA P 006755
    1,000.00 5/3/2016 JOÃO P 006755
    5,000.00 5/3/2016 FUNCIONARIOS P 006752
    5,000.00 5/3/2016 FUNCIONARIOS P 006753
    187.50 5/4/2016 MONICA CRISTINA P 006557
    1,383.03 5/4/2016 GAU ASSESSORIA TECNICA EM MEIO AMB P 006759
    2,050.00 5/5/2016 RAQUEL FELIX DE LEMOS P 006765
    1,150.00 5/5/2016 RAQUEL FELIX DE LEMOS P 006766
    2,050.00 5/5/2016 TALITA SILVA COSTA P 006767
    1,150.00 5/5/2016 TALITA SILVA COSTA P 006768
    661.03 5/5/2016 CONTROLPRED ADM P 006772
    1,000.00 5/5/2016 IZABEL P 006773
    5,188.09 5/5/2016 MARINA PONTES P 006774
    1,601.00 12/2/2005 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 000440
    30,000.00 11/25/2005 SINCOL S A INDUSTRIA GRAFICA P 000103

    35,000.00 1/25/2006 SINCOL S A INDUSTRIA GRAFICA P 000195


    1,221.93 12/12/2005 USAFERRO DIST DE FERRO E AÇO P 000149
    480.63 12/2/2005 ELETROPAULO P 000440
    70.86 11/28/2005 TELEFONICA P OPP
    92.57 11/23/2005 MINI MERCADO P 000985
    138.00 12/1/2005 VF COMERCIAL P 000437
    560.00 11/24/2005 ROFRAN MT P/ CONSTR. P 000432
    47.00 11/22/2005 CONDOMINIO EDIFICIO ALFA P
    705.92 12/6/2005 JOAO B SANTOS P 000144
    438.43 12/6/2005 FERNANDO S SILVA P 000119
    550.24 12/6/2005 ANTONIO B OLIVEIRA P 000142
    198.00 11/30/2005 LOURIVAL F SILVA P 000111
    88.00 11/30/2005 JOSE V SOUSA P 000106
    1,427.23 5/5/2016 ABIGAIL B RIBEIRO P 006776
    1,577.00 5/5/2016 CLAUDECI P SANTOS P 006776
    300.00 5/5/2016 SIMONE FREIRE P 006777
    1,275.00 5/5/2016 RJ DE SOUZA SOLDAS P 006772
    253.12 5/5/2016 ALG TERCEIRIZAÇÃO E SERV P 006772
    3,227.00 5/5/2016 MECANICO ORLANDO P 006770
    3,227.00 5/5/2016 MECANICO ORLANDO P 006771
    3,227.00 5/5/2016 MECANICO ORLANDO P 006769
    3,046.36 5/5/2016 MARTINA RODRIGUEZ PEREIRA P 006781
    4,436.64 5/6/2016 ESOCIAL P 006781
    171.60 5/6/2016 PREVIDENCIA SOCIAL P 006781
    157.60 5/6/2016 PREVIDENCIA SOCIAL P 006781
    1,044.00 5/6/2016 ESOCIAL P 006781
    198.00 11/30/2005 JOAO B SANTOS P 000107
    88.00 11/30/2005 FERNANDO S SILVA P 000105
    88.00 11/30/2005 JOSE M PEREIRA P 000108

    184.20 11/30/2005 WILMA C FLOR P


    180.40 11/30/2005 ELIANE AP VANSO P
    176.00 11/30/2005 GIVAL C FLOR P
    124.00 12/5/2005 LEAL AREIA E PEDRA P 000363
    110.40 11/30/2005 JURACI C FLOR P 000112
    P
    745.58 12/6/2005 JOSE A CAMARGO P 000364
    300.00 12/6/2005 OSWALDO E FRANZIN P 000364
    234.80 12/6/2005 ELIANE AP VANSO P 000364
    126.50 12/11/2005 CAMPOAGRO COMERCIO DE RAÇÕES P 000369
    600.00 12/5/2005 OLIVIO MELO P 000362
    600.00 12/5/2005 PAULO NETO P 000362
    600.00 12/5/2005 BRAS DE MORAES P 000362
    369.34 12/22/2005 BRASILIA MAQUINAS P 000377

    397.36 11/30/2005 WILMA P 000984


    619.60 11/28/2005 ANTONIA MARIA P 000987
    980.00 5/6/2016 ESOCIAL P 006781
    4,915.00 5/6/2016 MARINA PONTES P 006782
    808.00 5/6/2016 EMBRAC-EMPR BRAS ADM P 006781
    1,890.00 5/6/2016 MELVANA TRNASPORTES LT P 006779
    15,180.00 5/9/2016 JOSE OLIVEIRA SILVA P 006778
    7,800.00 5/9/2016 JOSE OLIVEIRA SILVA P 006784
    915.50 5/9/2016 CAPARROZ COMERCIAL LTDA P 006783
    375.50 5/10/2016 ESPORTE C PINHEIROS P 006787
    530.00 12/2/2005 ALBERTINO P
    521.90 12/12/2005 WEST BROTHERS C R SEL P 000369
    451.66 12/15/2005 SABESP P 000430
    488.96 12/6/2005 WILMA C FLOR P 000364
    463.84 12/6/2005 WILKSON R B DA SILVA P 000364
    538.88 12/6/2005 DANIEL B DE OLIVEIRA P 000364
    463.84 12/6/2005 GIVAL C FLOR P 000364
    126.00 12/7/2005 GIVAL C FLOR P
    450.00 12/6/2005 P 000146
    288.83 12/12/2005 ELETROPAULO P 000149
    624.00 12/21/2005 BIGMASSA COM AREIA P 000158
    1,785.00 12/30/2005 FORMACEN MADEIRAS E LAMINADOS P 000134
    89.70 12/12/2005 BRASILIA MAQUINAS P 000369
    519.82 12/7/2005 SABESP P 000147
    420.00 12/9/2005 LEAL AREIA E PEDRA P 000148
    620.00 12/9/2005 LEAL AREIA E PEDRA P 000148
    147.00 12/9/2005 LEAL AREIA E PEDRA P 000148
    1,130.49 12/23/2005 BRASILIA MAQUINAS E FERRAMENTAS P 000156
    216.00 12/14/2005 LEAL AREIA E PEDRA LTDA P 000154
    174.09 5/10/2016 NET SÃO PAULO P 006787
    47.12 5/10/2016 ELETROPAULO P 006787
    3,576.79 5/10/2016 BRADESCO VISA P 006787
    923.50 5/10/2016 ECOTEL P 006787
    29.90 5/10/2016 EMBRATEL P 006787
    210.65 5/10/2016 SERGIO H N DA SILVA P 006787
    49.89 5/10/2016 ELETROPAULO P 006787
    444.69 5/10/2016 NET SÃO PAULO P 006787
    375.50 5/10/2016 ESPORTE C PINHEIROS P 006787
    204.36 5/10/2016 ELETROPAULO P 006787
    1,830.00 5/10/2016 MPT COM DE ELETRODOM P 006789
    216.88 12/5/2005 SABESP P 000363
    70.00 11/30/2005 JURACI C FLOR P
    110.40 11/30/2005 JURACI C FLOR P 000112
    114.40 11/30/2005 ANTONIO B DE OLIVEIRA P 000110
    4,000.00 12/2/2005 ENGENHEIRO FELIPE P 000399
    4,000.00 12/2/2005 ENGENHEIRO FELIPE P 000398
    8,000.00 1/2/2006 ENGENHEIRO FELIPE P
    372.00 12/6/2005 JOSE A CAMARGO P 000364
    260.60 12/6/2005 ELIANE AP VANSO P 000364
    372.00 12/6/2005 WILMA C FLOR P 000364
    385.00 11/30/2005 ANTONIA MARIA P
    176.00 12/1/2005 GIVAL CAETANO P
    18.00 12/5/2005 PREVIDENCIA SOCIAL P
    81.58 12/12/2005 TELEFONICA P OPP
    756.86 5/10/2016 COND EDIFICIO ALFA P 006787
    414.59 5/10/2016 COND EDIFICIO ALFA P 006787
    1,999.23 5/10/2016 S MOTORS COM IMP E EXP LTDA P 006788
    300.00 5/10/2016 IRACI MENDES P 006786
    1,727.00 5/11/2016 WILMA C FLOR P 006758
    269.00 5/11/2016 RECEITA FEDERAL P 006790
    269.00 5/11/2016 RECEITA FEDERAL P 006790
    57.88 5/11/2016 VIVO P 006790
    1,331.03 5/11/2016 SHIKI COM LTDA P 006795
    3,200.00 5/11/2016 JOSE MACHADO SOUZA P 006794
    1,400.00 5/11/2016 CARLOS ROBERTO FREITAS P 006792
    1,000.00 5/11/2016 GEORGE ALVES DE OLIVEIRO P 006791
    10,492.56 5/11/2016 PAULO CESAR LAMBLET P 006793
    500.00 5/12/2016 SIMONE FREIRE P 006796
    1,460.60 5/12/2016 EDUARDO PARA ILHABELA P 006797
    1,164.72 12/28/2005 ELETRICA SOUZA E LENCAR MATERIAIS P 000288
    473.15 12/12/2005 COND EDIFICIO ALFA P 000367
    387.00 12/9/2005 ALBERTINO
    984.65 12/9/2005 NORMA SUELI
    390.00 12/9/2005 ALBERTINO P
    150.00 12/9/2005 ANTONIA MARIA P
    25,000.00 12/26/2005 SINCOL AS INDUSTRIA E COMERCIO P 000159
    1,212.45 1/2/2006 ADAPLAN ADMINISTRAÇÃO P 000288
    557.72 1/2/2006 ADAPLAN ADMINISTRAÇÃO P 000288

    620.00 12/21/2005 LEAL AREIA E PEDRA LTDA P 000155


    622.50 1/3/2006 RAMALHO COMERCIA LTDA P 000134

    503.35 1/4/2007 BRASILIA MAQUINAS E FERRAMENTAS LTDA P 000137


    558.00 1/5/2006 VECCHIO EMPORIO IMP. EXP P 000138
    248.00 1/5/2006 VECCHIO EMPORIO P
    62.00 1/5/2006 VECCHIO EMPORIO P
    47.68 12/20/2005 EDNALDO C SILVA P 000121
    P 000142
    117.71 12/20/2005 PAULO A OLIVEIRA P 000130
    405.08 12/20/2005 LOURIVAL F SILVA P 000129
    87.71 12/20/2005 JURACI C FLOR P 000128
    149.67 12/20/2005 JOSE VIEIRA SOUZA P 000127
    127.10 12/20/2005 JOSE M PEREIRA P 000126
    11,543.74 5/12/2016 MARINA PONTES P 006799
    249.00 5/12/2016 GOV DO ESTADO DE SP P 006821
    364.91 5/12/2016 VIVO P OPP
    40.11 5/12/2016 VIVO P OPP
    92.00 5/12/2016 VIVO P OPP
    906.10 5/12/2016 DANIELLY M GODINHO P 006790
    55.92 12/20/2005 JONATO C OLIVEIRA P 000122
    261.13 12/20/2005 JOAO B DOS SANTOS P 000125
    108.35 12/20/2005 FERNANDO S SILVA P 000124
    94.12 12/20/2005 FABIANO ALVES P 000123
    424.00 12/22/2005 ELEVADORES ATLAS P 000156
    300.00 1/6/2006 OSWALDO E FRANZIN P
    489.00 1/6/2006 WILMA C FLOR P
    745.80 1/6/2006 JOSE A CAMARGO P
    234.80 1/6/2006 ELIANE A VANSO P
    160.00 12/20/2005 DANIEL B OLIVEIRA P 000375
    132.00 12/20/2005 GIVAL C FLOR P 000375
    132.00 12/20/2005 WILKYSON R SILVA P 000375
    132.00 12/20/2005 JOSE V SOUZA P 000127
    132.00 12/20/2005 FERNANDO S SILVA P 000124
    160.00 12/20/2005 JOSE M PEREIRA P 000126
    132.00 12/20/2005 JURACI C FLOR P 000128
    190.00 12/20/2005 PAULO A OLIVEIRA P 000130
    160.00 12/20/2005 ANTONIO B OLIVEIRA P 000131
    132.00 12/20/2005 FABIANO ALVES P 000123
    132.00 12/20/2005 EDNALDO C SILVA P 000121
    160.00 12/20/2005 JONATO C OLIVEIRA P 000122
    880.00 12/12/2005 NORMA SUELI P 000368
    445.60 3/27/2006 PMSP P 000510
    445.60 4/26/2006 PMSP P 000577
    445.60 5/26/2006 PMSP P 000686
    445.60 6/26/2006 PMSP P 000730
    282.21 5/12/2016 VIVO P OPP
    721.83 5/12/2016 TETSUO SHIMOHIRAO P 006790
    19,236.00 5/13/2016 GOV DO ESTADO DE SP P 006800
    500.00 5/13/2016 ANTONIO GERONCIO L SOUZA P 006822
    124.00 1/5/2006 VECCHIO EMPORIO P 000138
    800.00 12/12/2005 WILMA C FLOR P 000990
    850.00 12/12/2005 JOSE A CAMARGO P 000991
    457.90 12/13/2005 MATERIAIS P/ CONSTRUÇÃO GUEDES E SOARES P 000992
    24.14 12/9/2005 MINI MERCADO P 000993
    60.00 12/15/2005 PREVIDENCIA SOCIAL
    60.00 12/20/2005 PREVIDENCIA SOCIAL P 000430
    378.10 12/15/2005 RECEITA FEDERAL P 000152
    81.90 12/15/2005 RECEITA FEDERAL P 000152

    242.45 1/10/2006 BRASILIA MAQUINAS E FERRAMENTAS P 000172


    1,565.00 5/13/2016 CASA DA PORCELANA P 006824
    3,846.42 5/13/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006825
    5,282.84 5/13/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006825
    525.00 5/13/2016 RJ DE SOUZA SOLDAS P 006823
    179.74 5/13/2016 SABESP P 006823
    901.31 5/16/2016 YACHT C ILHABELA P 006823
    23,773.16 5/16/2016 AMERICAN EXPRESS P 006827
    170.00 5/16/2016 LINKTEL P 006827
    500.00 5/16/2016 ALESSANDRO C GALVÃO P 006828
    7,750.00 5/16/2016 BRUNA TOSTA PARADA P 006829
    2,000.00 5/16/2016 DENISE RANGEL BAPTISTA P 006831
    1,199.44 5/16/2016 BRADESCO SAUDE P OPP
    1,279.72 5/18/2016 D CONFIANÇA POSTO E SERV P 006783
    157.20 5/18/2016 MINALBA P 006837
    1,759.67 5/18/2016 MARINA PONTES P 006838
    19,325.00 5/18/2016 MARINA PONTES P 006839
    606.50 5/18/2016 RENATA RIBEIRO OLIVEIRA P 006840
    2,300.00 5/18/2016 J L ALVES EMBARCAÇÕES P 006841
    P 000158
    47.90 12/13/2005 PIRES FONTOURA P
    11.90 12/13/2005 JAGUAR ELETRICA LTDA P
    216.00 1/12/2006 BRASILIA MAQUINAS E FERRAMENTOS P 000176
    95.78 12/30/2005 BRASILIA MAQUINAS E FERRAMENTAS P 000134
    124.61 1/13/2006 BRASILIA MAQUINAS E FERRAMENTAS P 000176
    340.00 1/13/2006 BRASILIA MAQUINAS E FERRAMENTAS P 000176
    1,920.00 1/2/2006 CONVICTA ASSESSORIA E ADMINISTRAÇÃO DE IMOVÉIS P 000288
    444.46 12/15/2005 SABESP E ELEKTRO P 000429
    10.00 12/19/2005 JURACI P
    1,172.34 12/20/2005 PREVIDENCIA SOCIAL P 000132
    7,164.00 12/15/2005 HOTEL VENTURES ASSESSORIA E CONSULTORIA P 000151
    102.87 12/20/2005 ANTONIO B DE OLIVEIRA P 000131
    758.00 12/20/2005 LOURIVAL F SILVA P 000129
    420.00 1/3/2006 LEAL AREIA E PEDRA P 000134
    60.00 12/15/2005 PREVIDENCIA SOCIAL P 000430
    281.36 1/16/2006 BRASILIA MAQUINAS P 000177
    1,642.45 1/17/2006 USAFERRO DIST DE FERRO E AÇO P 000178
    620.00 1/3/2006 LEAL AREIA E PEDRA P 000134
    499.00 1/2/2006 ELETROPAULO P 000288
    500.00 12/20/2005 ELIANE AP VANSO P 000375
    593.50 12/20/2005 ALBERTINO P 000375
    1,072.50 12/21/2005 ANTONIA MARIA P 000375
    51.50 12/20/2005 ALBERTINO P
    129.70 12/27/2005 TELEFONICA P OPP
    76.00 12/28/2005 TOALHEIRO GUARANY P 000288
    1,380.99 12/29/2005 RECEITA FEDERAL P 000288
    1,380.99 12/29/2005 RECEITA FEDERAL P 000288
    3,825.49 1/2/2006 PREVIDENCIA SOCIAL P 000134
    1,010.36 1/6/2006 CAIXA ECONOMICA FEDERAL P 000139
    565.68 1/6/2006 JOSE M PEREIRA P 000170
    560.69 1/6/2006 JONATO C OLIVEIRA P 000169
    725.68 1/6/2006 JOAO B SANTOS P 000168
    493.70 1/6/2006 FERNANDO S SILVA P 000167
    491.86 1/6/2006 FABIANO ALVES P 000166
    489.16 1/6/2006 EDNALDO C SILVA P 000165
    606.68 1/6/2006 ANTONIO B OLIVEIRA P 000164
    683.90 1/6/2006 PAULO A OLIVEIRA P 000163
    1,024.63 1/6/2006 LOURIVAL F SILVA P 000162
    493.70 1/6/2006 JURACI C FLOR P 000161
    493.70 1/6/2006 JOSE V SOUZA P 000140
    78.00 5/18/2016 PODER JUDICIARIO P 006842
    375.00 5/18/2016 MONICA C G S P 006844
    1,884.84 5/18/2016 PREFEITURA M DE S. BERNARDO DO CAMPO P 006837
    600.00 5/19/2016 MARINA PONTES P 006845
    1,410.00 5/19/2016 IVILMAR PAULO OLAIA P 006846
    390.00 5/19/2016 MATERIAIS P/ CONST GUEDES E SOARES P 006847
    300.00 12/21/2005 OSWALDO E FRANZIN P 000380
    540.00 12/22/2005 MARCELO CORREIA DA SILVA P 000282
    520.00 12/22/2005 MARCELO REMOÇÃO DE ENTULHOS P 000133
    673.00 1/2/2006 LAYU COPIAS DIGITAIS P 000136
    619.60 1/2/2006 ANTONIA MARIA P 000289
    168.00 1/2/2006 GIVAL P 000289
    172.20 1/2/2006 ELIANE P 000289

    660.00 12/15/2005 DEPOSITO BARBARECA P 000995


    60.00 12/20/2005 MARIA DA CONCEIÇÃO GAMA P 000996
    135.00 12/22/2005 DIRECTV P 000997
    815.70 1/19/2005 BRASILIA MAQUINAS
    57.60 12/12/2005 ASSESSORIA XEROGRAFICA LTDA P
    175.33 12/27/2005 JOAO B DOS SANTOS P 000160
    1,004.00 1/2/2006 FUNCIONARIOS P 000135
    840.00 5/20/2016 ABRIL COMUNICAÇOES P 006850
    912.00 5/20/2016 ABGAIL B RIBEIRO P 006851
    800.00 5/20/2016 ABGAIL B RIBEIRO P 006851
    268.00 5/20/2016 IVILMAR PAULO OLAIA P 006852
    5,054.59 5/20/2016 ALUMAQ LOCAÇÃO E COMERCIO P 006849
    159.12 5/23/2016 D CONFIANÇA POSTO DE SERV P 006853
    1,618.91 5/23/2016 VIVO P 006853
    53.11 5/24/2016 EMBRATEL P 006853
    284.43 5/24/2016 4º CARTORIO DE REG P 006853
    19,735.00 5/24/2016 MARINA PONTES P 006854
    690.00 5/24/2016 VADO ILHABELA P 006855
    247.32 5/24/2016 EDUARDO PARA ILHABELA P 006856
    158.90 5/24/2016 ESTADO DE SP P 006857
    5,000.00 5/24/2016 MARTHA CANESTRELLI P 006858
    7,417.28 5/25/2016 ITAU VISA P 006859
    1,800.00 1/23/2006 CERAMICA TERRACOTA LTDA P 000182
    P 000138
    380.60 12/28/2005 RECEITA FEDERAL P
    122.80 12/28/2005 RECEITA FEDERAL P
    815.70 1/19/2006 BRASILIA MAQUINAS P 000181
    460.00 1/19/2006 LEAL AREIA E PEDRA P 000180
    620.00 1/19/2006 LEAL AREIA E PEDRA P 000180
    186.00 2/6/2006 VECCHIO EMPORIO IND E COMERCIO P 000386
    430.80 1/30/2006 PMSP P 000325

    831.18 5/25/2016 BRADESCO SAUDE P 006859


    853.28 5/25/2016 ELETROPAULO P 006859
    800.00 5/25/2016 VANDERLI DUARTE MUNIZ P 006861
    890.40 5/27/2016 VALOR ECONOMICO P 006859
    1,111.50 5/27/2016 ESTADO DE SÃO PAULO P 006859
    1,340.00 5/27/2016 R J SOUZA SOLDAS P 006859
    5,446.19 5/30/2016 RECEITA FEDERAL P 006862
    3,237.25 5/30/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006862
    2,524.00 5/30/2016 PAULO CESAR LAMBLET P 006864
    700.00 5/31/2016 GUILHERME P BRANDÃO P 006866
    750.00 5/31/2016 VILMA FAZ P 006867
    5,000.00 5/31/2016 FUNCIONARIOS P 006869
    1,544.00 7/1/2016 YACHT C ILHABELA P 006986
    772.30 7/1/2016 EDUARDO PARA ILHABELA P 006987
    3,000.00 7/1/2016 ELENA CANESTRELLI P 004010
    312.50 7/1/2016 JAIME ADM DE BENS E COND LT P 006986
    3,218.89 7/1/2016 YACHT C ILHABELA P 006986

    781.00 2/1/2006 TUIUTI EQUIPAMENTOS DE SEGURANÇA P 000200


    1,743.00 2/2/2006 CONVICTA ASSESSORIA E ADM P 000331
    124.00 2/6/2006 VECCHIO EMPORIO IND. E COMERCIO P 000218
    682.00 2/6/2006 VECCHIO EMPORIO IND. E COMERCIO P 000218
    62.00 2/6/2006 VECCHIO EMPORIO IND. E COMERCIO P 000386
    2,040.20 2/9/2006 DEPOSITO CENTRAL P 000222
    663.70 2/13/2006 BRASILIA MAQUINAS P 000224
    445.60 1/26/2006 PMSP P 000323
    445.60 2/27/2006 PMSP P 000480
    111.03 7/28/2005 MINI MERCADADO P 000840
    250.00 7/25/2005 JOAQUIM VASCONCELOS P 000839
    367.60 7/1/2016 VIVO P 006986
    5,197.50 7/1/2016 FERNANDO TEIXEIRA RODRIGUES P OPP
    1,108.17 7/1/2016 GRAICHE CONSTRUTORA E IMOBILIARIA P 006986
    2,657.82 7/1/2016 GRAICHE CONSTRUTORA E IMOBILIARIA P 006986
    2,511.81 7/1/2016 ALPINA EUCALIPTOS COMERCIO DE MADEIRAS P 006986
    3,800.00 7/1/2016 FUNCIONARIOS P 006988
    96.90 7/4/2016 AMERICAN EXPRESS P 006986
    1,000.00 7/4/2016 WALTER DIAS P 006990
    1,137.59 7/4/2016 K MATSUMOTO IMOVEIS LT P 006990
    372.09 7/4/2016 COND EDIF ANCHIETA P 006990
    3,078.46 7/4/2016 COND EDIFICIO SAMAMBAIA P 006986
    1,000.00 7/4/2016 JOÃO VITOR P 006990
    519.60 7/4/2016 SPECIAL PET P 006989
    168.24 8/10/2005 CONDOMINIO EDIFICIO ALFA P 000236
    304.91 8/10/2005 CONDOMINIO EDIFICIO ALFA P 000236
    2,080.00 9/2/2005 CERAMICA TERRACOTA P 000251
    570.00 9/8/2005 F PINHEIROS COM MATL P/ CONSTRUÇÃO P 000020
    551.90 8/12/2005 SENG ADMINISTRADORA DE BENS
    148.38 8/10/2005 PMI P 000236
    60.00 8/15/2005 PREVIDENCIA SOCIAL P 000238
    1,623.62 7/5/2016 ABGAIL RIBEIRO P 006991
    661.03 7/5/2016 CONTROLPRED ADM E COND P 006991
    151.55 7/5/2016 MARA ESTER MARCHETTI P 006992
    1,577.30 7/5/2016 CLAUDECI P SANTOS P 006994
    121.00 7/5/2016 ATLANTA MAT DE CONSTRUÇÃO P 006995
    253.12 7/5/2016 ALG TERCEIRIZAÇÃO P 006991
    1,443.66 7/5/2016 TETSUO SHIMOHIRAO P 006991
    300.00 7/5/2016 IRACI MENDES P 006993
    157.60 7/6/2016 PREVIDENCIA SOCIAL P 006991
    2,050.00 7/6/2016 RAQUEL FELIX DE LEMOS P 006998
    1,150.00 7/6/2016 RAQUEL FELIX DE LEMOS P 006999
    1,050.00 7/6/2016 TALITA DA SILVA COSTA P 007001
    2,050.00 7/6/2016 TALITA DA SILVA COSTA P 007002
    157.60 7/6/2016 PREVIDENCIA SOCIAL P 007003
    520.00 7/6/2016 VADO ILHABELA PESCADOS P 007005
    5,000.00 7/6/2016 LAERCIO DE OLIVEIRA FILHO P 007006
    350.00 7/6/2016 LAERCIO DE OLIVEIRA FILHO P 007006
    5,000.00 7/6/2016 ELENA CANESTRELLI P 007007
    5,000.00 7/6/2016 ELENA CANESTRELLI P 007007
    12,269.52 7/6/2016 WILIAN FRANCISCO S OLIVEIRA P 007008
    808.00 7/6/2016 EMBRAC- EMPR BRAS ADM E MEDIAÇÃO P 007003
    10,000.00 7/6/2016 WALDIR MESSIAS P 006996
    331.80 8/15/2005 WEST BROTHERS C R SELL P 000238
    551.90 8/12/2005 RECEITA FEDERAL P 000004
    150.00 8/12/2005 ANTONIA MARIA P 000809
    10.00 8/8/2005 LOURIVAL P
    68.40 8/24/2005 TOALHERIO GUARANY P 000245
    2,100.00 9/12/2005 CERAMICA TERRACOTA LTDA P 000020
    78.00 8/17/2005 MEDYTA MEDICINA DO TRABALHO P
    4.00 8/17/2005 ALBERTINO P
    39.00 8/17/2005 DINA BORRACHAS P
    1,600.52 8/17/2005 WILMA C FLOR P 000240
    1,616.59 8/17/2005 ELIANE AP VANSO P 000242
    1,302.41 8/17/2005 JOSE A CAMARGO P 000243
    9,976.19 8/16/2005 CAIXA ECONOMICA FEDERAL P 000239
    317.50 9/6/2005 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 000013
    63.50 9/6/2005 VECCHIO EMPORIO COMERCIO P 000013
    333.00 8/23/2005 LEAL AREIA E PEDRA LTDA P 000010
    750.00 8/23/2005 LEAL AREIA E PEDRA LTDA P 000010
    232.77 9/14/2005 TUITI EQUIPAMENTOS DE SEGURANÇA P 000023
    492.89 9/2/2005 ELETROPAULO P 000251
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    32,005.40 7/6/2016 B IN B BOAT IN A BOOK P OPP
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    980.00 7/7/2016 RECEITA FEDERAL P 007004
    5,000.00 7/7/2016 ELENA CANESTRELLI P 007009
    837.54 7/7/2016 BRADESCO SAUDE P 007011
    3,077.22 7/7/2016 RECEITA FEDERAL P 007004
    840.00 7/7/2016 RECEITA FEDERAL P 007004
    280.00 7/7/2016 RECEITA FEDERAL P 007004
    320.00 7/7/2016 JOSE DE ARIMATEIA P 006990
    5,000.00 7/8/2016 ELENA CANESTRELLI P 007009
    348.00 9/7/2005 CONDOMINIO EDIFICIO ITAPEMA P 000255
    357.82 9/1/2005 BRASILIA MAQUINAS E FERRAMENTAS P 000013
    758.00 8/19/2005 LOURIVAL FERREIRA P 000006
    132.00 8/19/2005 FERNANDO DE SOUZA P 000007
    160.00 8/19/2005 JOSE MANUEL P 000008
    132.00 8/19/2005 JOSE VIEIRA P 000009
    245.00 8/23/2005 LEAL AREIA E PEDRA P 000010
    800.00 8/10/2005 WILMA C FLOR P 000806
    850.00 8/10/2005 JOSE A CAMARGO P 000807

    1,549.00 9/2/2005 CONVICTA ASSESSORIA E ADMINISTRAÇÃ P 000251


    418.50 8/12/2005 JOSE ALBERTINO P 000808
    63.50 8/12/2005 VECCHIO EMPORIO P 000808
    122.43 7/8/2016 ELETROPAULO P 007014
    37.02 7/8/2016 ELETROPAULO P 007014
    154.73 7/8/2016 ELETROPAULO P 007014
    2,500.00 7/8/2016 SERRALHERIA BELAS ARTES P 007014
    325.00 7/8/2016 ANA PAULA CANESTRELLI P 007016
    44.76 7/8/2016 SABESP P 007014
    7,082.00 7/8/2016 CAPARROZ COMERCIAL LTDA P 007014
    1,125.10 7/8/2016 DANIELLY DE M GODINHO P 007014
    900.00 7/8/2016 VILMA VAZ P 007016
    13,459.50 7/8/2016 MUNDIAL EPS IND E COMERCIO P 007014
    375.50 7/11/2016 ESPORTE C PINHEIROS P 007015
    143.44 7/11/2016 PREFEITURA DE SÃO PAULO P 007015
    143.44 7/11/2016 PREFEITURA DE SÃO PAULO P 007015
    143.44 7/11/2016 PREFEITURA DE SÃO PAULO P 007015
    3,194.65 7/11/2016 BRADESCO VISA P 007015
    375.50 7/11/2016 ESPORTE C PINHEIROS P 007015
    107.15 8/10/2005 MINI MERCADO P 000810
    21.48 8/10/2005 MINI MERCADO P 000810
    786.95 8/17/2005 NORMA SUELI P 000812
    200.00 8/22/2005 ARAUJO P 000815
    20.00 8/12/2005 JOSE ALBERTINO P 000808
    192.00 8/24/2005 LEAL AREIA E PEDRA P 000012
    1,196.22 8/31/2005 RECEITA FEDERAL P
    1,196.22 8/31/2005 RECEITA FEDERAL P
    1,744.15 9/2/2005 PREVIDENCIA SOCIAL P 000013
    1,212.45 9/1/2005 ADAPLAN ADMINISTRAÇÃO E PLANEJAMENTO P 000251
    557.72 9/1/2005 ADAPLAN ADMINISTRAÇÃO E PLANEJAMENTO P 000251
    19.61 9/1/2005 ELETROPAULO P 000251
    214.12 9/1/2005 SABESP P 000251
    945.64 9/2/2005 PREVIDENCIA SOCIAL P 000251
    555.92 9/2/2005 PREVIDENCIA SOCIAL P 000251
    229.80 8/29/2005 TELEFONICA P OPP
    750.20 9/6/2005 ELIANE AP VANSO P 000254
    545.00 9/6/2005 WILMA C FLOR P 000254
    752.00 9/6/2005 JOSE A CAMARGO P 000254
    80.53 7/11/2016 ELETROPAULO P 007015
    174.09 7/11/2016 NET SÃO PAULO P 007015
    31.89 7/11/2016 EMBRATEL 21 P 007015
    375.50 7/11/2016 ESPORTE C PINHEIROS P 007015
    442.77 7/11/2016 NET SÃO PAULO P 007015
    143.44 7/11/2016 PREFEITURA DE SÃO PAULO P 007015
    375.00 7/11/2016 MONICA AZEVEDO P 007018
    61,250.00 7/11/2016 YANNAR SOUTH AMERICA IND DE MAQUINAS P 007015
    756.86 7/11/2016 COND EDIFICIO ALFA P 007015
    414.59 7/11/2016 COND EDIFICIO ALFA P 007015
    218.40 9/6/2005 ANTONIO B OLIVEIRA P 000254
    407.00 9/6/2005 PAULO A OLIVEIRA P 000254
    180.00 9/6/2005 OSWALDO E FRANZIN P 000254

    280.00 9/6/2005 OSWALDO E FRANZIN P 000254


    489.75 9/6/2005 JOSE VIEIRA DE SOUZA P 000014
    547.22 9/6/2005 JOSE MANUEL PEREIRA P 000015
    491.78 9/6/2005 FERNANDO SOUSA DA SILVA P 000016
    812.22 9/6/2005 JOAO BARBOSA DOS SANTOS P 000017
    970.68 9/6/2005 LOURIVAL FERREIRA DA SILVA P 000018
    147.50 9/12/2005 CAMPOAGRO COMERCIO DE RAÇÕES P 000255
    391.92 9/6/2005 CAIXA ECONOMICA FEDERAL P 000013
    399.80 8/29/2005 WEST BROTHERS P 000901
    397.36 8/29/2005 WILMA CAETANO P 000901
    678.90 8/29/2005 ANTONIA MARIA P 000901

    344.40 8/31/2005 ELIANE E WILMA P 000902


    155.00 8/31/2005 DIRECTV P 000903
    P 000815
    50.00 8/25/2005 MARIA CONCEIÇÃO E GAMA P 000817
    250.00 8/25/2005 JOAQUIM VASCONCELOS DE ARAUJO P 000818
    220.28 7/11/2016 PREFEITURA M DE SÃO PAULO P 007015
    107.30 7/12/2016 VIVO P 007016
    324.73 7/12/2016 VIVO P OPP
    56.26 7/12/2016 VIVO P OPP
    53.67 7/12/2016 VIVO P OPP
    155.71 7/12/2016 VIVO P OPP
    1,382.00 7/13/2016 WILMA FLOR P 007019
    1,000.00 7/13/2016 GEORGE ALVES DE OLIVEIRA P 007019
    1,400.00 7/13/2016 CARLOS R FREITAS P 007019
    306.46 9/6/2005 SABESP P 000254
    418.20 9/29/2005 USAFERRO DIST DE FERRO P 000032
    330.87 9/12/2005 ELETROPAULO P 000020
    252.00 9/12/2005 LEAL AREIA E PEDRA P 000022
    147.00 9/12/2005 LEAL AREIA E PEDRA P 000022
    450.00 9/12/2005 LEAL AREIA E PEDRA P 000022
    4,000.00 9/1/2005 ENGENHEIRO FELIPE 000249
    4,000.00 9/1/2005 ENGENHEIRO FELIPE P 000250
    402.66 9/15/2005 SABESP P 000258

    172.20 9/5/2005 JURACI CAETANO P


    62.00 10/6/2005 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 000934
    595.80 9/8/2005 GUEDES E SOARES
    168.24 9/12/2005 CONDOMINIO EDIFICIO ALFA P 000914
    304.91 9/12/2005 CONDOMINIO EDIFICIO ALFA P 000914
    119.00 9/6/2005 MIL MERCANTIL IPIRANGA P 000019
    7.00 8/22/2005 ELIANE P
    8.00 8/23/2005 ALBERTINO P
    39.00 8/22/2005 MEDITYA MEDICINA DO TRABALHO
    300.00 9/5/2005 PAULO NETO P 000906
    300.00 9/5/2005 OLIVIO MELLO P 000907
    300.00 9/5/2005 BRAS DE MORAES P 000908
    257.84 9/9/2005 ELETROPAULO P 000255
    1,749.01 9/8/2005 MITSUI SUMITOMO SEGUROS P 000020
    200.00 9/9/2005 ANTONIA MARIA P
    94.50 9/8/2005 RECEITA FEDERAL P 000020
    570.00 9/8/2005 RETEC CAÇAMABA P 000021
    148.38 9/12/2005 PMI P 000255
    126.91 9/9/2005 SANED SANEAMENTO BASICO P 000255
    1,260.00 9/5/2005 GERALDO SALIM P 000910
    191.39 9/9/2005 MINI MERCADO P 000912
    595.80 9/12/2005 MATERIAL DE CONSTRUÇÃO GUEDES E SOARES P 000913
    473.15 5/10/2005 CONDOMNIO EDIFICIO ALFA P 000914
    90.56 9/12/2005 TELEFONICA P OPP
    5,388.20 7/13/2016 ALUMAQ LOCA E COMERCIO P 007020
    8,580.20 7/13/2016 PAULO CESAR LAMBLET P 007061
    200.00 7/13/2016 EDER GOMES DA SILVA P 007062
    5,282.84 7/13/2016 PREFEITURA M DE S BERNARDO DO CAMPO P 007017
    3,846.42 7/13/2016 PREFEITURA M DE S BERNARDO DO CAMPO P 007017
    159.90 7/14/2016 SABESP P 007017
    770.84 7/15/2016 YACHT C ILHABELA P 007019
    122.00 7/15/2016 YACHT C ILHABELA P 007019
    92.00 7/15/2016 VIVO P OPP
    1,524.96 7/15/2016 BRADESCO SAUDE P OPP
    2,837.00 7/15/2016 ORLANDO P 007063
    1,555.00 7/15/2016 R.J DE SOUZA SOLDAS P 007017
    337.36 9/30/2005 BRASILIA MAQUINAS E FERRAMENTAS P 000032
    264.90 9/30/2005 BRASILIA MAQUINAS P 000032
    758.00 9/20/2005 LOURIVAL FERREIRA P 000024
    132.00 9/20/2005 JOSE VIEIRA P 000025
    132.00 9/20/2005 FERNANDO SOUZA P 000026
    160.00 9/20/2005 JOSE MANUEL P 000027
    132.00 9/20/2005 JURACI CAETANO P 000028
    190.00 9/20/2005 PAULO OLIVEIRA P 000029
    400.00 9/20/2005 ELIANE AP VANSO P 00921
    800.00 9/14/2005 WILMA C FLOR P 000915
    850.00 9/14/2005 JOSE A CAMARGO P 000917
    754.05 5/13/2005 NORMA SUELI P 000916
    6,000.00 9/20/2005 CAIXA ECONOMICA P 000261
    60.00 9/15/2005 GERALDO C DA SIILVA P 000919
    2,497.00 7/15/2016 ORLANDO P 007063
    850.50 7/15/2016 DIADEMA TRIACO IND COM FERRO AÇO LTDA P 007065
    620.00 7/15/2016 THERJ IND COM LTDA P 007064
    157.20 7/18/2016 MINALBA P 006727
    22,890.00 7/18/2016 JOSE MACHADO DE SOUZA P 007066
    10,650.00 7/18/2016 LAURINDO MACHADO MIRANDA P 007067
    13,303.76 7/18/2016 AMERICAN EXPRESS P 007069
    170.00 7/18/2016 LINKTEL TELECOM P 007069
    250.00 7/18/2016 BRAZÃO COM E MANUT P 007071
    1,365.00 7/18/2016 BRAZÃO COM E MANUT P 007070
    1,884.84 7/18/2016 PREFEITURA M DE S. BERNARDO DO CAMPO P 007069
    34.52 7/18/2016 VIVO P 007069
    1,813.27 7/19/2016 BRAZÃO COM E MANUT P 007073
    280.00 7/19/2016 LAERCIO DE OLIVEIRA FILHO P 007074
    1,500.00 7/19/2016 EDER GOMES DA SILVA P 007075
    7,605.00 7/20/2016 MARINA B PONTES P 007076
    472.47 10/3/2005 ELETROPAULO P 000271
    1,000.00 9/5/2005 CASEIROS P
    65.70 9/28/2005 TOALHEIRO GUARANY P 000265
    184.00 10/7/2005 PADOCK MAQUINAS E EQUIPAMENTOS P 000049
    450.00 9/28/2005 LEAL AREIA E PEDRA P 000031
    252.00 9/28/2005 LEAL AREIA E PEDRA P 000031
    167.81 10/11/2005 BRASILIA MAQUINAS P 000052
    367.97 9/22/2005 PREVIDENCIA SOCIAL P 000923
    271.26 9/22/2005 ASW COMERCIO DE EST ANIMAL P 000924
    1,800.00 10/14/2005 CERAMICA TERRACOTA LTDA P 000053
    1,594.00 10/3/2005 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 000271
    754.05 9/14/2005 NORMA SUELI P 000916
    90.11 9/16/2005 SANED CIA DE BASICO P 000258
    292.30 9/16/2005 ELETROPAULO P 000258
    157.20 7/20/2016 MINALBA P 007077
    991.00 7/20/2016 ABIGAIL B RIBEIRO P 007078
    800.00 7/20/2016 CLAUDECI P SANTOS P 007078
    1,428.00 7/20/2016 MARCO ANTONIO YAMIN P 007079
    441.69 7/21/2016 MARINA B PONTES P 007021
    1,659.37 7/21/2016 VIVO P 007023
    514.80 7/21/2016 JOSE A CAMARGO P 007024
    3,000.00 7/21/2016 JOSE MACHADO SOUZA P 007080
    290.00 7/21/2016 LUCIANO MOREIRA P 007022
    831.18 7/25/2016 BRADESCO S/A P 007028
    57.81 7/25/2016 EMBRATEL 21 P 007028
    7,665.74 7/25/2016 ITAUVISA P 007028
    5,000.00 7/25/2016 SERGIO CANESTRELLI P 007026
    800.00 7/25/2016 VANDERLI D MELLO P 007029
    1,276.00 7/25/2016 MELINOX COMERCIAL E IMPORTADORA LTDA P 007044
    166.00 9/20/2005 DIRECTV P 000922
    152.27 9/27/2005 TELEFONICA P OPP
    592.30 9/15/2005 RECEITA FEDERAL P 000023
    557.72 10/3/2005 COND PQUE DAS HORTENCIAS P 000271
    1,212.45 10/3/2005 COND PQUE DAS HORTENCIAS P 000271
    49.00 10/7/2005 LEAL AREIA E PEDRA P 000931
    210.00 10/7/2005 LEAL AREIA E PEDRA P 000931
    75.00 10/7/2005 LEAL AREIA E PEDRA P 000931
    425.00 10/7/2005 LEAL AREIA E PEDRA P 000931
    383.26 10/6/2005 JOSE VIEIRA DE SOUZA P 000046
    326.45 10/6/2005 JURACI C FLOR P 000045
    548.50 10/6/2005 PAULO A OLIVEIRA P 000044
    737.57 10/6/2005 LOURIVAL F SILVA P 000043
    400.50 10/6/2005 ANTONIO B OLIVEIRA P 000042
    334.80 10/6/2005 ELIANE AP VANSO P
    488.90 10/6/2005 WILMA C FLOR P
    645.80 10/6/2005 JOSE A CAMARGO P
    300.00 10/6/2005 OSWALDO E FRANZIN P
    1,196.22 9/30/2005 RECEITA FEDERAL P 000271
    1,196.22 9/30/2005 RECEITA FEDERAL P 000271
    227.50 10/10/2005 WEST BROTHERS P 000279
    198.70 10/3/2005 WEST BROTHERS P 000271
    78.60 10/6/2005 RECEITA FEDERAL P 00038
    5,000.00 7/26/2016 EDGE GERDULLO JR P 007031
    208.40 7/27/2016 GOV DO ESTADO DE SP P 007039
    6,729.20 7/27/2016 MARINA PONTES P 007037
    1,069.00 7/27/2016 MECANICO P 007035
    7,215.00 7/27/2016 MARINA PONTES P 007034
    450.00 7/27/2016 JUNINHO MARQUES P 007033
    71.43 7/27/2016 VIVO P OPP
    561.40 10/7/2005 CAIXA ECONOMICA FEDERAL P 000047
    2,487.38 10/2/2005 PREVIDENCIA SOCIAL P 000034

    348.00 10/7/2005 CONDOMINIO EDIFICIO ITAPEMA P 000934


    392.00 9/27/2005 FABRICA DE POSTES P 000267
    230.00 9/27/2005 MCS REMOÇÃO ENTULHO P 000270
    59.20 9/28/2005 ANTONIA MARIA P
    1,836.00 10/24/2005 CERAMINCA TERRACOTA LTDA P 000064
    1.50 9/27/2005 COMERCIAL CARINA P
    7.00 9/28/2005 COMERCIAL CARINA P
    64.00 9/21/2005 GIVAL P
    50.00 9/21/2005 GIVAL P
    68.00 9/27/2005 DANIEL P
    88.00 9/21/2005 DANIEL P
    437.42 10/6/2005 JOSE MANUEL FERREIRA P 000039

    764.00 9/29/2005 FUNCIONARIOS P 000033


    18,300.00 7/27/2016 MADEIRAS BR LTDA P 007032
    1,679.20 7/27/2016 ANTONIA MARIA P 007038
    1,815.00 7/28/2016 MELINOX COMERCIAL E IMPORTADORA P 007043
    1,623.26 7/28/2016 SPAZIO COM DE MAT P/ CONSTRUÇÃO P 007041
    1,388.70 7/28/2016 CONINCO TINTAS E REVEST P 007040
    450.00 7/28/2016 SERRALHEIRO P 007045
    3,237.25 7/29/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 007046
    796.66 7/29/2016 SABESP P 007030
    812.00 8/1/2016 EDUARDO PARA ILHABELA P 007048
    367.43 8/1/2016 VIVO P 007049
    2,514.00 8/1/2016 YACHT C ILHABELA P 007049
    312.50 8/1/2016 JAIME ADM DE BENS E COND P 007049
    1,544.00 8/1/2016 YACHT C ILHABELA P 007049
    364.80 8/1/2016 COND EDIF ANCHIETA P 007049
    207.48 10/6/2005 GIVAL CAETANO P
    117.40 10/6/2005 RAFAEL P
    349.44 10/6/2005 DANIEL B OLIVEIRA P

    597.42 10/6/2005 JOÃO BARBOSA DOS SANTOS P 000041


    383.26 10/6/2005 FERNANDO S SILVA P 000040
    556.00 10/3/2005 DANIEL, GIVAL, RAFAEL P 000274
    328.00 10/3/2005 WILMA E ELIANE P 000274
    3,098.00 10/25/2005 USAFERRO DIST DE FERRO P 000066
    3,098.00 10/25/2005 USAFERRO DIST DE FERRO
    462.46 10/6/2005 SABESP P 000047
    300.00 10/5/2005 BRAS DE MORAES P
    300.00 10/5/2005 OLIVIO MELLO P
    300.00 10/5/2005 PAULO ALVES
    300.00 10/5/2005 PAULO ALVES P
    384.38 10/17/2005 SABESP P 000345
    240.00 10/10/2005 RETEC REMOÇAO DE CAÇAMBAS P 000050
    127.02 9/30/2005 MINI MERCADO P 000275
    850.00 8/1/2016 WILMA FLOR P 007049
    2,870.00 8/1/2016 CELSO DEL POPOLO MARIA P 007051
    30,000.00 8/1/2016 JOSE MACHADO DE SOUZA P 007097
    1,265.00 8/1/2016 RJ DE SOUZA SOLDAS ME P 007049
    1,108.17 8/1/2016 GRAICHE CONSTRUTORA E IMOB P 007049
    5,790.00 8/1/2016 PAULO CESAR LAMBLET P 007050
    2,511.81 8/1/2016 ALPINA EUCALIPTOS COMERCIO DE MADEIRAS P 007049
    2,657.82 8/1/2016 GRAICHE CONSTRUTORA LTDA P 007049
    96.90 8/2/2016 AMERICAN EXPRESS P 007049
    5,000.00 8/2/2016 SERGIO CANESTRELLI P 007054
    1,650.00 8/2/2016 ADRIANO DA SILVA P 007056
    122.68 8/2/2016 D CONFIANÇA POSTO DE SERVIÇO P 007060
    31,375.00 9/30/2005 ELEVADORES ATLAS P 000035
    4,000.00 9/30/2005 ENGENHEIRO FELIPE P 000037
    4,000.00 9/30/2005 ENGENHEIRO FELIPE P 000036
    1,749.00 10/17/2005 MITSUI SUMITIMO SEGUROS P 000053
    1,749.00 11/16/2005 MITSUI SUMITIMO SEGUROS P 000090
    1,749.00 12/16/2005 MITSUI SUMITIMO SEGUROS P 000153
    31,375.00 10/31/2005 ATLAS SCHINDLER P 000068
    31,375.00 11/30/2005 ATLAS SCHINDLER P 000113
    31,375.00 1/30/2006 ATLAS SCHINDLER P 000197

    31,375.00 3/30/2006 ATLAS SCHINDLER P 000346

    252.00 10/17/2005 LEAL AREIA E PEDRA P 000054


    147.00 10/17/2005 LEAL AREIA E PEDRA P 000054

    434.00 10/6/2005 VECCHIO EMPORIO P 000047


    397.36 9/28/2005 WILMA C FLOR P 000926
    510.40 9/28/2005 ANTONIA MARIA P 000927
    180.00 10/6/2005 MCS REMOÇÃO DE ENTULHO P 000932
    102.21 10/7/2005 MINI MERCADO GAIJIN LTDA P 000933
    1,000.00 10/7/2005 CASEIROS P 000940
    3,078.46 8/2/2016 COND EDIFICIO SAMAMBAIA P 007049
    5,000.00 8/2/2016 FUNCIONARIOS P 007055
    5,000.00 8/2/2016 FUNCIONARIOS P 007052
    5,000.00 8/2/2016 FUNCIONARIOS P 007053
    147.90 8/3/2016 SPECIAL PET P 007057
    1,000.00 8/3/2016 WALTER P 007059
    1,494.25 8/3/2016 MARINA PONTES P 007081
    836.67 8/3/2016 CAIXA DE ASSIT DOS ADV P 007082
    2,946.00 8/3/2016 MERQUES LUIZ SANTIAGO P 007084
    62.00 11/7/2005 VECCHIO EMPORIO P 000412
    186.00 11/7/2005 VECCHIO EMPORIO P 000412
    74.14 10/12/2005 TELEFONICA P OPP
    304.91 10/10/2005 CONDOMINIO EDIFICIO ALFA P 000941
    168.24 10/10/2005 CONDOMINIO EDIFICIO ALFA P 000941
    37.50 10/10/2005 MAKRO ATACADISTA P
    150.00 10/10/2005 ANTONIA MARIA P
    1,005.00 10/10/2005 ILVELMAR PAULO OLAIA P 000278
    P 000048
    110.00 10/10/2005 TOWAMA COM PEÇAS E MAQUINAS P 000051
    800.00 10/10/2005 WILMA C FLOR P 000938
    850.00 10/10/2005 JOSE A CAMARGO P 000939
    535.40 11/7/2005 TUITUI EQUIPAMENTOS DE SEGURANÇAS P 000412
    3,800.00 8/3/2016 FUNCIONARIOS P 007058
    920.00 8/3/2016 JOSE DE ARIMATEIA P 007059
    1,000.00 8/3/2016 RAFAEL P 007059
    20,850.00 8/3/2016 NILO GONÇALVES DIAS JUNIOR P 007083
    135.92 8/4/2016 D CONFIANÇA POSTO DE SERVIÇO P 007060
    2,580.00 8/4/2016 DJAIR JOSE DA SILVA P 007086
    300.00 8/4/2016 VADO PESCADOS P 007087
    150.00 8/4/2016 SIMONE FREIRE P 007088
    2,950.40 8/4/2016 MARINA PONTES P 007089
    499.00 8/4/2016 PONTO FRIO P 007090
    2,500.00 8/4/2016 IVILMAR PAULO P 007091
    1,300.00 8/4/2016 SERGIO ARMANDO OLIVEIRA P 007085
    540.00 8/5/2016 VADO PESCADOS P 007092
    157.60 8/5/2016 PREVID SOCIAL P 007094
    767.45 8/5/2016 CONTROLPRED ADM DE COND P 007094
    171.60 8/5/2016 PREVID SOCIAL P 007094
    10,274.26 10/31/2005 RECEITA FEDERAL P 000068
    559.39 10/15/2005 RECEITA FEDERAL P 000053

    1,794.00 11/2/2005 CONVICTA ASSESSORIA P

    260.10 11/11/2005 LEO MADEIRAS P 000085


    147.00 10/28/2005 LEAL AREIA E PEDRA P 000067
    750.00 10/28/2005 LEAL AREIA E PEDRA P 000067
    P 000067
    420.00 10/26/2005 LEAL AREIA E PEDRA P 000067
    400.00 10/20/2005 ELIANE AP VANSO P 000346

    758.00 10/20/2005 LOURIVAL F SILVA P 000056


    132.00 10/20/2005 JOSE VIEIRA DA SILVA P 000057
    132.00 10/20/2005 FERNANDO SOUZA SILVA P 000058
    160.00 10/20/2005 JOSE MANUEL SOUSA SILVA P 000059
    132.00 10/20/2005 JURACI CAETANO P 000060
    190.00 10/20/2005 PAULO A OLIVEIRA P 000061
    160.00 10/20/2005 ANTONIO B OLIVEIRA P 000062
    160.00 10/20/2005 DANIEL B OLIVEIRA P 000346
    132.00 10/20/2005 GIVAL CAETANO P 000346
    132.00 10/20/2005 WILSON RAFAEL P 000346
    57.16 11/3/2005 BRASILIA MAQUINAS P 000070
    428.70 11/16/2005 BRASILIA MAQUINAS P 000423
    94.90 10/27/2005 TELEFONICA P OPP
    211.35 10/31/2005 BRASILIA MAQUINAS P 000068
    1,044.00 8/5/2016 RECEITA FEDERAL P 007094
    980.00 8/5/2016 RECEITA FEDERAL P 007094
    1,187.59 8/5/2016 K MATSUMOTO P 007094
    645.18 8/5/2016 ELIANE AVANSO P 007095
    1,800.63 8/5/2016 ABGAIL BUENO P 007098
    1,577.30 8/5/2016 CLAUDECI P SANTOS P 007098
    496.00 11/7/2005 VECCHIO EMPORIO E COMERCIO P 000072
    96.00 10/10/2005 P 000048
    P 000050
    334.42 10/11/2005 ELETROPAULO P 000052
    450.00 10/17/2005 LEAL AREIA E PEDRA P 000054
    80.00 10/20/2005 FABIANO ALVES P 000063
    525.00 10/20/2005 JOSE MARCELO P 000348
    148.38 10/10/2005 PMI P 000279
    767.14 11/8/2005 BRASILIA MAQUINAS P 000072
    3,613.00 11/16/2005 MADEWAL LIMEIRA P 000090
    49.00 11/3/2005 LEAL AREIA E PEDRA LTDA P 000407
    139.00 11/3/2005 LEAL AREIA E PEDRA LTDA P 000407
    210.00 11/3/2005 LEAL AREIA E PEDRA LTDA P 000407
    432.70 10/14/2005 NORMA SUELI P 000943
    60.00 10/14/2005 PREVIDENCIA SOCIAL P 000944
    2,050.00 8/5/2016 TALITA DA SILVA P 007100
    2,050.00 8/5/2016 RAQUEL FELIX DE LEMOS P 007101
    1,150.00 8/5/2016 RAQUEL FELIX DE LEMOS P 007102
    1,200.00 8/5/2016 TALITA DA SILVA P 007103
    253.12 8/5/2016 ALG TERCEIRIZAÇÃO LTDA P 007094
    1,443.66 8/5/2016 JOSE A CAMARGO P 007094
    840.00 8/5/2016 RECEITA FEDERAL P 007094
    280.00 8/5/2016 RECEITA FEDERAL P 007094
    280.00 8/5/2016 RECEITA FEDERAL P 007094
    3,062.52 8/5/2016 RECEITA FEDERAL P 007094
    300.00 8/5/2016 IRACI MENDES P 007096
    550.00 8/5/2016 COMERCIAL ZCT LTDA P 007093
    80.00 8/8/2016 FARMACIA BARAO DE IGUAPE P 007104
    4,228.70 8/8/2016 MARINA PONTES P 007106
    389.40 8/8/2016 EDUARDO PARA ILHABELA P 007107
    197.00 10/21/2005 GERALDO P 000946
    250.00 10/21/2005 NORMA SUELI P 000947
    2,100.00 11/23/2005 CERAMICA TERRACOTA LTDA P 000092
    489.90 11/2/2005 ELETROPAULO P
    291.02 10/24/2005 SABESP P 000065
    348.00 11/7/2005 CONDOMINIO EDIFICIO ITAPEMA P 000412
    1,212.45 11/1/2005 ADAPLAN ADMINISTRAÇÃO P 000403
    557.72 11/1/2005 ADAPLAN ADMINISTRAÇÃO P 000403
    485.42 11/7/2005 ANTONIO B DE OLIVEIRA P 000074
    444.42 11/7/2005 JOSE MANUEL PEREIRA P 000075
    212.80 8/8/2016 PEIXOTO COM IND SERV P 007108
    259.89 8/8/2016 SUPERM ILHA DA PRINCESA P 007108
    95.20 8/8/2016 PRO AMIGO P 007109
    2,800.00 8/8/2016 IZABELA SK VALEZIN P 007112
    808.00 8/8/2016 EMBRAC EMPR BRAS ADM E MEDIAÇÃO P 007094
    558.60 8/8/2016 SPECIAL PET COM DE RAÇÕES P 007105
    1,000.00 8/8/2016 JOÃO GOMES P 007111
    651.60 8/9/2016 CASA FLORA P 007108
    10,440.00 8/9/2016 RITA RIBEIRO GARCIA P 007113
    505.84 8/9/2016 26º TABELIONATO DE NOTAS P 007114
    375.00 8/9/2016 MONICA C AZEVEDO P 007117
    1,336.60 8/9/2016 CLAUDIO LONGATO JR P 007119
    358.43 8/9/2016 MINI MERCARDO GAIJIN LT P 007116
    174.09 8/10/2016 NET SÃO PAULO P 007122
    36.80 8/10/2016 ELETROPAULO P 007122
    35.47 8/10/2016 ELETROPAULO P 007122
    375.50 8/10/2016 ESPORTE C PINHEIROS P 007122
    4,730.78 8/10/2016 BRADESCO VISA P 007122
    31.89 8/10/2016 21 EMBRATEL P 007122
    604.42 11/7/2005 JOAO BARBOSA DOS SANTOS P 000076
    383.16 11/7/2005 FERNANDO SOUSA DA SILVA P 000077
    737.67 11/7/2005 LOURIVAL FERREIRA DA SILVA P 000078
    548.50 11/7/2005 PAULO ALVES DE OLIVEIRA P 000079
    383.36 11/7/2005 JOSE VIEIRA DE SOUZA P 000080
    383.16 11/7/2005 JURACI CAETANO P 000081
    45.00 11/7/2005 ANTONIO B OLIVEIRA P 000074
    51.48 11/7/2005 PAULO A OLIVEIRA P 000079
    38.34 11/7/2005 FERNANDO S SILVA P 000077
    45.00 11/7/2005 JOAO B SANTOS P 000076
    38.34 11/7/2005 JOSE V SOUZA P 000080
    124.20 11/7/2005 LOURIVAL F DA SILVA P 000078
    45.00 11/7/2005 JOSE MANUEL PEREIRA P 000075

    29.82 11/7/2005 JURACI C FLOR P 000081


    2,462.06 11/2/2005 PREVIDENCIA SOCIAL P 000070
    559.33 11/7/2005 CAIXA ECONOMICA P 000072
    113.76 10/31/2005 MINISTERIO DO TRABALHO P 000068
    645.80 11/7/2005 JOSE A CAMARGO P 000412
    387.70 11/7/2005 ELIANE A V ANSO P 000412
    555.80 11/7/2005 WILMA C FLOR P 000412
    300.00 11/8/2005 OSWALDO E FRANZUN
    518.94 11/8/2005 SABESP P 000072
    264.00 11/23/2005 BRASILIA MAQUINAS E FERRAMNETAS P 000092
    216.00 11/11/2005 LEAL AREIA E PEDRA P 000086
    261.00 11/23/2005 TUITI EQTOS DE SEG P 000092
    375.50 8/10/2016 ESPORTE C PINHEIROS P 007122
    210.65 8/10/2016 SERGIO NASSIF P 007122
    375.50 8/10/2016 ESPORTE C PINHEIROS P 007122
    2.50 10/26/2005 MINI MERCADO P
    463.84 11/7/2005 WILSON R SILVA P 000412
    463.84 11/7/2005 GIVAL CAETANO P 000412
    538.88 11/7/2005 DANIEL B OLIVEIRA 000412
    332.30 11/7/2005 FABIANO ALVES P 000073
    68.40 11/2/2005 TOALHEIRO GUARANY P
    200.00 10/25/2005 MAGNETEL ELETROTECNICA P 000949
    678.80 10/28/2005 ANTONIA MARIA P 000951
    2.80 10/28/2005 ANTONIA MARIA P
    332.00 10/28/2005 VALE TRANSPORTE P 000954
    214.84 11/7/2005 SABESP P 000412
    1,196.22 10/31/2005 RECEITA FEDERAL P 000357
    1,196.22 10/31/2005 RECEITA FEDERAL P 000357
    P 000357
    764.00 10/31/2005 FUNCIONARIOS P 000068
    300.00 1/5/2005 JOSE A CAMARGO P OPP
    300.00 2/5/2005 JOSE A CAMARGO P OPP
    104.26 8/10/2016 ELETROPAULO P 007122
    512.07 8/10/2016 NET SÃO PAULO P 007122
    219.01 8/10/2016 SERGIO NASSIF P 007123
    7,100.00 8/10/2016 MARINA PONTES P 007124
    60,000.00 8/10/2016 YANNAR SOUTH AMERICA IND DE MAQUINAS P 007122
    756.86 8/10/2016 COND EDIFICIO ALFA P 007122
    414.59 8/10/2016 COND EDIFICIO ALFA P 007122
    1,134.95 8/10/2016 DANIELLY DE M GODINHO P 007122
    840.00 8/10/2016 JAIR BATISTA P 007125
    960.00 8/11/2016 DANILO GUIMARAES P 007128
    700.00 8/11/2016 DJAIR JOSE DA SILVA P 007129
    462.40 8/11/2016 ABGAIL RIBEIRO P 007131
    1,161.16 8/11/2016 CONTADATA CONTABILIDADE P 007133
    445.60 7/26/2006 PMSP P 000761
    445.60 8/28/2006 PMSP P 000043
    445.60 9/26/2006 PMSP P 000020
    445.60 10/26/2006 PMSP P 000059
    4,957.62 1/9/2006 PMSP P 000171
    256.50 1/10/2006 ELETROPAULO P 000172
    360.45 1/13/2006 RECEITA FEDERERAL P 000176
    78.10 1/13/2006 RECEITA FEDERERAL P 000176
    17,500.00 1/17/2006 LUXALIM ESQUADRIAS DE ALUMINIO P 000179
    189.00 1/10/2006 JOSE OZORIO FAGUNDES P 000173
    131.20 1/10/2006 JOSE PAULO S FILHO P 000174
    381.55 1/10/2006 EXTRA E MERCADINHO PAES P 000175
    17,500.00 1/17/2006 LUXALUM ESQUADRIAS DE ALUMINIO P 308/309/31
    536.48 2/2/2006 ELETROPAULO P 000331
    620.00 2/3/2006 LEAL AREIA E PEDRA P 000198

    31,375.00 2/28/2006 ELEVADORES ATLAS SCHINDLER S/A P 000247


    139.70 2/9/2006 BRASILIA MAQUINAS P 000222

    124.00 1/31/2006 LEAL AREIA E PEDRA LTDA P 000324


    177.00 1/31/2006 LEAL AREIA E PEDRA LTDA P 000324
    24.50 1/31/2006 LEAL AREIA E PEDRA LTDA P 000324
    1,380.99 1/31/2006 RECEITA FEDERAL P 000325
    1,380.99 1/31/2006 RECEITA FEDERAL P 000325
    32.25 1/26/2006 ELETROPAULO P 000323
    1,242.00 1/31/2006 CONTRIBUIÇÃO SINDICAL P 000197
    95.42 1/31/2006 CONTRIBUIÇÃO SINDICAL P 000197
    988.00 1/27/2006 ANTONIA MARIA P 000323
    3,211.00 8/11/2016 ORLANDO MECANICO P 007126
    76.00 1/25/2006 TOALHEIRO GUARANY P 000323
    294.90 2/6/2006 WEST BROTHERS P 000386
    1,900.20 2/23/2006 SINCOL S/A P 000248
    456.00 1/27/2006 GERALDO SALIM P
    199.36 2/7/2006 SABESP P 000218
    460.00 2/9/2006 LEAL AREIA E PEDRA P 000223
    168.65 1/13/2006 PREVIDENCIA SOCIAL P
    3,414.20 1/31/2006 RECEITA FEDERAL P 000197
    3,593.44 8/11/2016 MARTINA RODRIGUEZ PEREIRA P 007136
    1,400.00 8/11/2016 CARLOS ROBERTO DE FREITAS P 007134
    1,000.00 8/11/2016 GEORGE ALVES DE OLIVEIRA P 007135
    2,886.00 8/11/2016 MECANICO ORLANDO P 007127
    107.32 8/12/2016 VIVO P 007130
    384.50 8/12/2016 SPECIAL PET P 007137
    38.30 8/12/2016 VIVO P OPP
    329.78 8/12/2016 VIVO P OPP
    56.26 8/12/2016 VIVO P OPP
    143.01 8/12/2016 VIVO P OPP
    40,800.00 8/12/2016 FRANK COM LTDA P OPP
    3,888.15 8/12/2016 ALUMAQ LOC E COMERCIO P 007138
    220.00 8/15/2016 IRATEL INST E COMER P 007139
    1,208.93 8/15/2016 YACHT C ILHABELA P 007139
    188.00 8/15/2016 YACHT C ILHABELA P 007139
    2,150.00 8/15/2016 IVILMAR PAULO O OLAIA P 007140
    510.00 8/15/2016 LINKTEL TELECOMINCAÇÕES P 007141
    1,362.00 8/15/2016 BRADESCO SAUDE P OPP
    32,002.50 8/15/2016 DEL REI ARTES IGUARIAS P OPP
    3,846.42 8/15/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 007139
    5,282.84 8/15/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 007139
    500.00 1/20/2006 ELIANE AP VANSO P 000316
    132.00 1/20/2006 GIVAL P 000316
    160.00 1/20/2006 DANIEL BENTO P 000316
    132.00 1/20/2006 WILKSON P 000316
    162.41 1/20/2006 MINI MERCADO P 000316
    176.40 1/2/2006 WILMA C FLOR P
    76.00 1/2/2006 GIVAL P 000289
    728.00 2/28/2006 BIGMASSA AREIA E PEDRA P 000247
    1,096.01 2/7/2006 CAIXA ECONOMICA FEDERAL P 000218
    4,833.69 2/2/2006 PREVIDENCIA SOCIAL P 000199
    262.84 2/10/2006 RECEITA FEDERAL P 000224
    1,487.14 2/1/2006 LAYU CÓPIAS P 000201
    1,212.45 2/1/2006 CONDOMINIO PQUE DAS HORTENCIAS P 000331
    557.72 2/1/2006 CONDOMINIO PQUE DAS HORTENCIAS P 000331
    332.09 2/13/2006 PMSP P 000390
    20,424.00 8/15/2016 VIDROS LAMINADOS E TEMPERADOS CURVOS P OPP
    2,940.00 8/15/2016 HOFFAMANN METALURGICA LTDA P 007142
    1,897.51 8/15/2016 ELETROPAULO P 007156
    6,445.00 8/16/2016 MARINA PONTES P 007144
    15,117.15 8/16/2016 AMERICAN EXPRESS P 007147
    159.90 8/16/2016 SABESP P 007147
    117.56 8/16/2016 GUAIRA CATARINENSE TRANSP P 007147
    3,600.00 8/16/2016 JAIR BATISTA P 007143
    1,400.00 8/16/2016 CARLOS ROBERTO FREITAS P 007146
    5,600.00 8/16/2016 JORCELINO NASCIMENTO P 007145
    359.91 8/18/2016 PORTO PORTAS E JANELAS P 007147
    1,884.84 8/18/2016 PREFEITURA M DE S. BERNARDO DO CAMPO P 007153
    603.23 8/18/2016 ARCELORMITTAL BRASIL S.A P 007153
    1,033.85 8/23/2016 DANIELLY DE M GODINHO P 007163
    332.09 3/13/2006 PMSP P 000492
    332.09 4/13/2006 PMSP P 000535

    332.09 6/13/2006 PMSP P 000676


    332.09 7/13/2006 PMSP P 000743
    332.09 8/14/2006 PMSP P 000795
    332.09 9/13/2006 PMSP P 00008

    332.09 10/13/2006 PMSP P 000052


    332.09 11/13/2006 PMSP P 000110
    360.00 1/5/2006 WEST BROTHERS P
    218.14 1/5/2006 SABESP P
    490.18 1/5/2006 SANED CIA DE SANEAMENTO P
    72.45 1/5/2006 ELETROPAULO P
    300.00 1/5/2006 PAULO NETTO P
    300.00 1/5/2006 BRAZ DE MORAES P
    300.00 1/5/2006 OLIVIO MELO/GISLENE P
    466.50 1/6/2006 GIVAL C FLOR P
    51.00 1/6/2006 GIVAL P
    542.00 1/6/2006 DANIEL B DE OLIVEIRA P
    466.50 1/6/2006 WILKSON R B SILVA P
    1,556.42 2/6/2006 LOURIVAL F SILVA P 000204
    763.82 2/6/2006 PAULO A OLIVEIRA P 000205
    578.86 2/6/2006 JOSE V SOUSA P 000207
    548.55 2/6/2006 JOSE P S FILHO P 000208
    386.47 2/6/2006 JOSE OZORIO FAGUNDES P 000209
    664.72 2/6/2006 JOSE M PEREIRA P 000210
    248.53 2/6/2006 JOSE D V DA SILVA P 000211
    587.03 2/6/2006 JONATO C OLIVEIRA P 000212
    682.35 8/24/2016 ELETROPAULO P 007163
    8,680.61 8/24/2016 PAULO CESAR LAMBLET P 007167
    850.00 8/24/2016 JOSE MACHADO DE SOUZA P 007169
    830.35 2/6/2006 JOAO B SANTOS P 000213
    516.92 2/6/2006 FERNANDO S SILVA P 000214
    584.37 2/6/2006 FABIANO ALVES P 000215
    529.46 2/6/2006 EDNALDO C SILVA P 000216
    652.81 2/6/2006 ANTONIO B DE OLIVEIRA P 000217
    745.80 2/6/2006 JOSE A CAMARGO P 000384
    234.80 2/6/2006 ELIANE AP VANSO P 000384
    488.80 2/6/2006 WILMA C FLOR P 000384
    300.00 2/6/2006 OSWALDO E FRANZIN P 000384
    96.60 2/6/2006 SANED CIA P 000386

    360.00 1/10/2006 GALLÉ P 000303


    46.00 1/10/2006 GALLÉ P
    792.00 1/11/2006 NORMA SUELI P 000304
    87.00 1/11/2006 GUEDES E SOARES P 000306
    93.40 2/1/2006 MATERIAS P/ CONSTR. GUEDES E SOARES P 000333
    400.00 2/1/2006 CLINICA VETERINARIA P 000332
    155.80 2/1/2006 ELIANE AP VANSO P 000331
    159.60 2/1/2006 WILMA C FLOR P
    152.00 2/1/2006 GIVAL P 000331
    171.00 2/1/2006 LOURIVAL F SILVA P 000202
    76.00 2/1/2006 JOSE V SOUZA P 000202
    171.00 2/1/2006 JOAO B SANTOS P 000202
    76.00 2/1/2006 FERNANDO S SILVA P 000202
    76.00 2/1/2006 JOSE M PEREIRA P 000202
    155.80 2/1/2006 JURACI C FLOR P 000202
    76.00 2/1/2006 EDNALDO C SILVA P 000202
    2,202.20 8/25/2016 ANTONIA MARIA P 007175
    1,181.62 8/26/2016 CONINCO TINTAS E REVEST MARITIMOS P 007178
    632.50 8/26/2016 CLAUDIO LONGATO JUNIOR LTDA P 007177
    76.00 2/1/2006 JONATO C OLIVEIRA P 000202
    171.00 2/1/2006 JOSE P S FILHO P 000202
    164.00 2/1/2006 JOSE O FAGUNDES P 000202
    76.00 2/1/2006 JOSE D VIEIRA P 000202
    473.15 1/10/2006 CONDOMINIO EDIFICIO ALFA P 000302
    80.00 12/28/2005 JURACI, JOSE MANUEL, FERNANDO P
    62.00 3/6/2006 VECCHIO EMPORIO E COMERCIO P 000454
    67.40 2/1/2006 FUNCIONARIOS P
    1,905.90 1/23/2006 SINCOL INDUSTRIA E COMERCIO P 000182
    265.07 10/27/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000059
    402.40 2/24/2006 WEST BROTHERS C R SELARIA P 000480
    4,000.00 2/2/2006 ENGENHEIRO FELIPE P 000335
    4,000.00 2/2/2006 ENGENHEIRO FELIPE P 000336
    1,259.00 3/1/2006 AQUARIUS MADEIREIRA LTDA P 000247
    2,909.18 3/1/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000247
    1,480.00 8/29/2016 RIDIMAR R.J SOUZA SOLDAS ME P 007181
    1,400.00 8/29/2016 JOSE MACHADO P 007182
    184.90 8/29/2016 SPECIAL PET P 007180
    96.76 8/29/2016 ROCHA E BARCELLOS ADV P 007179
    800.00 8/29/2016 VANDERLI D MINIZ P 007187
    3,237.25 8/31/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 007181
    5,000.00 6/30/2016 THIERRY STUMP P 006983
    9,295.75 6/23/2016 MARINA BORGES PONTES P 006963
    10,000.00 6/30/2016 MARCO AURELIO H LEMOS P OPP
    6,925.00 6/22/2016 MARINA BORGES PONTES P 006961
    1,500.00 6/15/2016 ANA PAULA T CANESTRELLI P 006943
    300.00 6/16/2016 FABRICIO SERAFIM DA S SANTOS P 006945
    1,600.00 6/28/2016 ABSOLUTAMENTE NECESSAIRE P 006968
    729.00 6/23/2016 EDUARDO PARA 006964
    619.20 6/30/2016 MATERIA PRIMA P 006985
    620.00 2/15/2006 LEAL AREIA E PEDRA LTDA P 000225
    287.71 2/2/2006 GALAXI BRASIL P 000337
    1,140.00 1/5/2006 CASEIROS P
    300.00 1/5/2006 JOSE FERNANDO P SILVA P
    300.00 2/6/2006 JOSE FERNANDO P SILVA P
    1,740.00 2/6/2006 CASEIROS P
    900.00 12/5/2005 JOSE FERNANDO P SILVA P
    245.00 2/28/2006 F. PINHEIRO P 000247
    300.00 2/6/2006 OLIVIO M FREITAS P 000384
    300.00 2/6/2006 PAULO NETO P 000384
    300.00 2/6/2006 BRAZ DE MORAES P 000384
    541.30 2/6/2006 LOURIVAL FERREIRA P 000219
    586.22 2/15/2006 SABESP P 000463
    306.50 3/3/2006 ETIL COMERCIO DE MATERIAL ELETRICO P 000255
    2,100.00 2/28/2006 CERAMICA TERRACOTA LTDA P 000247
    13,965.22 2/3/2006 COMERCIAL FRANÇA LTDA P 000203
    97.45 2/16/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000463
    97.45 3/16/2006 PREFEITURA MUNICIPAL DE SÃO PAULO
    97.45 4/17/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000535
    97.45 5/16/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000549
    97.45 7/17/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000749
    229.00 6/30/2016 PAGSEGUROS P 006982
    159.23 6/24/2016 EMBRATEL 21 P 006965
    850.00 6/30/2016 WILMA C FLOR P 006932
    403.18 5/1/2017 VIVO P 008011
    2,000.00 6/30/2016 PATRICIA CARODOS S SOUSA P 006978
    250.00 6/30/2016 LAERCIO DE OLIVEIRA FILHO P 006981
    1,028.00 6/21/2016 MARINA BORGES PONTES P 006955
    484.30 6/8/2016 MARINA BORGES P 006912
    5,400.00 6/16/2016 LAURINDO MACHADO MIRANDA P 006939
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    97.45 9/18/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000011
    97.45 10/16/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000055
    97.45 11/16/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000113
    97.45 2/16/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000463
    97.45 3/16/2006 PREFEITURA MUNICIPAL DE SÃO PAULO
    97.45 4/17/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000353
    97.45 5/16/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000549
    97.45 6/16/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000679
    97.45 7/17/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000749
    97.45 8/16/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000797
    97.45 9/18/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000011
    97.45 10/16/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000055
    97.45 11/16/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000113
    97.45 2/16/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000463
    97.45 3/16/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P
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    97.45 6/16/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000679
    97.45 7/17/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000749
    97.45 8/16/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000797
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    97.45 11/16/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000113
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    8,522.03 3/6/2006 COMERCIAL FRANÇA LTDA P 000257
    182.79 3/13/2006 COMERCIAL FRANÇA LTDA P 000287
    8,522.03 4/5/2006 COMERCIAL FRANÇA LTDA P 000353

    251.00 3/3/2006 TUIUTI EQUIPAMENTOS DE SEGURANÇA P 000255


    186.00 3/6/2006 VECCHIO EMPORIO IND. COM. ALIM. P 000454
    600.00 3/2/2006 F PINHEIROS COMERCIO P 000247
    2,014.63 3/3/2006 BRASILIA MAQUINAS E FERRAMENTAS P 000247
    487.78 2/6/2006 GIVAL CAETANO P 000384
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    566.36 2/6/2006 DANIEL B OLIVEIRA P 000384
    2,860.42 2/20/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000244

    2,860.42 4/19/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000389


    2,860.42 5/19/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000111
    700.00 6/15/2016 JOSIHEMARQUE SILVA P 006937
    6,795.00 6/30/2016 MARINA B PONTES P 006979
    515.76 8/17/2016 JOSE ALBERTINO P 007153
    157.20 8/18/2016 MINALBA ALIMENTOS E BEBIDAS P 007153
    991.00 8/18/2016 ABIGAIL B RIBEIRO P 007154
    800.00 8/19/2016 CLAUDECI P SANTOS P 007155
    416.45 8/19/2016 EDUARDO PARA ILHABELA 007157
    150.00 8/19/2016 SIMONE FREIRE P 007158
    2,860.42 6/19/2006 PREFEITURA MUNICIPAL DE SÃO PAULO
    2,860.42 7/19/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000217
    2,860.42 8/21/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000329
    2,860.42 9/19/2006 PREFEITURA MUNICIPAL DE SÃO PAULO
    2,860.42 10/19/2006 PREFEITURA MUNICIPAL DE SÃO PAULO
    2,860.42 11/20/2006 PREFEITURA MUNICIPAL DE SÃO PAULO P 000728
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    1,380.99 2/24/2006 RECEITA FEDERAL P 000480
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    1,897.51 8/15/2016 ELETROPAULO P 007156
    416.45 8/19/2016 EDUARDO PARA ILHABELA
    720.00 8/24/2016 ANDERSON FERREIRA SOUZA P 007168
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    1,806.79 8/24/2016 EDUARDO PARA ILHABELA P 007172
    5,378.00 8/24/2016 MARINA B PONTES 007173
    3,000.00 8/25/2016 SERGIO MURILO OLIVEIRA P 007174
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    145.88 2/10/2006 RECEITA FEDERAL P 000224
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    434.47 8/31/2016 EDUARDO PARA ILHABELA 007192
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    860.90 5/16/2017 DOPLASTEL COM DE EMBALAGENS LTDA P 007341
    533.32 5/16/2017 R3 PRODUTOS DE HIG E LIMPEZA P 007341
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    850.00 2/10/2006 WILMA C FLOR P 000390
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    62.94 4/19/2017 PEDRO SHELDON P
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    244.00 4/26/2017 JOSE A CAMARGO P
    103.60 3/22/2017 SHIN BUENO PRODS ALIMET P
    40.50 4/7/2017 PEDRO SHELDON P
    41.40 4/5/2017 PEDRO SHELDON P
    153.20 4/6/2017 SANDRA LIRA DE OLIVEIRA P
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    100.00 3/23/2017 SANDRA LIRA DE OLIVEIRA P
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    34.21 4/5/2017 PEDRO SHELDON P
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    132.00 2/20/2006 JOSE V SOUSA P 000229
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    160.00 2/20/2006 ANTONIO B OLIVEIRA P 000234
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    30.00 12/28/2016 ASO REFRIGERAÇÃO P
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    100.00 3/3/2017 SANDRA LIRA DE OLIVEIRA P
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    41.40 3/21/2017 26º CARTORIO DE NOTAS P
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    1,980.00 5/5/2006 P 000646
    896.70 5/5/2006 LOURIVAL FERREIRA P 000649
    332.09 5/15/2006 PMSP P 000549
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    454.00 5/31/2006 TUIUTI EQTOS DE SEG LTDA P 000003
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    480.00 5/23/2006 LEAL AREIA E PEDRA P 000114
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    148.38 5/10/2006 PMI P 000655
    850.00 5/10/2006 JOSE A CAMARGO P 000655
    117.90 12/27/2016 SPECIAL PET P
    31.00 12/27/2016 RJM ILHABELA MAT ELETRICOS P
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    100.00 12/8/2016 ANTONIA MARIA P
    76.42 12/5/2016 CAIXA DOS ADV SP P
    114.00 11/22/2016 TAJIMAYA COMERCIO IMP
    159.45 11/23/2016 17º TABELIONATO DE NOTAS P
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    158.68 10/27/2016 ELCIA MENNA P
    502.50 12/23/2016 26º TABELIONATO DE NOTAS P
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    300.00 5/16/2006 OSWALDO FRANZIN P
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    100.00 1/31/2017 SANDRA LIRA DE OLIVEIRA P
    100.00 2/9/2017 SANDRA LIRA DE OLIVEIRA P
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    150.00 1/9/2017 ANTONIA MARIA P
    76.00 1/9/2017 SANDRA LIRA DE OLIVEIRA P
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    35.00 1/11/2017 AVANSE EXPRESS P
    100.00 1/31/2017 EDER GOMES P
    256.75 12/19/2016 PEDRO SHELDON P
    315.30 1/13/2017 BRADESCO P
    335.81 1/30/2017 TRIBUNAL DE JUSTIÇA P
    160.00 5/19/2006 JOSE M PEREIRA P 000062
    160.00 5/19/2006 ANTONIO B OLIVEIRA P 000065
    160.00 5/19/2006 JONATO C OLIVEIRA P 000066
    160.00 5/19/2006 JOSE O FAGUNDES P 000067
    160.00 5/19/2006 DANIEL B OLIVEIRA P 000068
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    132.00 5/19/2006 JUNIOR PEREIRA P 000079
    132.00 5/19/2006 GERMINO PEREIRA P 000080
    132.00 5/19/2006 FRANCISCO C V SOUSA P 000101
    132.00 5/19/2006 JOSE P S FILHO P 000102
    132.00 5/19/2006 JOSE D V SILVA P 000103
    132.00 5/19/2006 WILKISON R B SILVA P 000105
    132.00 5/19/2006 EDIVALDO M SANTIAGO P 000106
    132.00 5/19/2006 OSEAS A SILVA P 000063
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    9,475.74 5/18/2006 PMSP P 000555
    4,000.00 5/17/2006 LUXALUN ESQUADRIAS P 000554
    4,500.00 5/17/2006 LUXALUM P 000553
    4,000.00 5/17/2006 LUXALUM P 000552
    5,000.00 5/17/2006 LUXALUM P 95946
    8,535.48 5/19/2006 PMSP P 000560
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    312.60 6/1/2006 LAYU COPIAS P 000007
    202.20 6/16/2006 COMERCIAL FRANÇA LTDA P 000060
    728.00 6/13/2006 BIG MASSA COM AREIA E PEDRA P 000056

    1,800.00 6/20/2006 CERAMICA TERRACOTA LTDA P 000122


    30.00 5/23/2006 OFICIAL DE JUSTIÇA P
    2,880.00 5/23/2006 OLIVAL FREIRE P 000682
    450.00 5/25/2006 ANDRE ALVES MARTINS P 000116
    1,343.76 5/31/2006 RECEITA FEDERAL P 000696
    1,343.76 5/31/2006 RECEITA FEDERAL P 000696
    100.00 2/13/2017 SANDRA LIRA OLIVEIRA P
    P
    120.00 2/2/2017 SANDRA LIRA OLIVEIRA P
    100.00 2/20/2017 SANDRA LIRA OLIVEIRA P
    100.00 2/16/2017 SANDRA LIRA OLIVEIRA P
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    1,319.34 3/7/2006 CAIXA ECONOMICA FEDERAL P 000277


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    62.00 6/5/2006 VECCHIO EMPORIO
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    521.53 3/6/2006 EDNALDO C DA SILVA P 000272
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    1,855.67 4/28/2017 MARIA ROSA COSTA OLIVEIRA P 007253
    825.00 4/25/2017 JOÃO ILHA MAT P/ CONST P 007248
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    2,184.99 4/27/2017 JOÃO JOSE S COSTA P 007254
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    955.97 4/24/2017 FARMAILHA P 007247
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    300.00 3/3/2006 JOSE FERNANDO P

    603.04 3/16/2006 SABESP P


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    469.01 3/13/2006 ELETROPAULO P 000284
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    600.00 3/29/2006 F PINHEIRO P 000344

    373.42 4/3/2006 BRASILIA MAQUINAS E FERRAMENTAS P 000350


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    7,613.03 5/22/2017 SUPERMERCADO DO FRADE P 007365
    101.36 5/10/2017 ELETROPAULO P 008023
    50.87 5/10/2017 ELETROFPAULO P 004271
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    591.29 4/10/2017 DEPARTAMENTO DE RODAGEM P 007314
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    241.91 4/12/2017 GOVERNO DO ESTADO DE SP P 007317
    100.00 4/10/2017 EDER GOMES DA SILVA P
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    148.38 3/10/2006 PMI P 000489
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    613.50 4/3/2006 AQUARIUS MADEIRA LTDA P 000350
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    174.40 4/10/2006 BRASILIA MAQUINAS E FERRAMENTAS LTDA P 000378
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    888.48 4/10/2006 COMERCIAL FRANÇA LTDA P 000378
    888.48 4/24/2006 COMERCIAL FRANÇA LTDA P 000448
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    845.00 4/10/2006 F PINHEIRO COMERCIO DE MATERIAL P 000378
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    248.00 4/19/2006 COMERCIAL FRANÇA LTDA P 000389
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    855.58 4/17/2006 TENET BRASIL MATERIAIS ELETRICOS LTDA P 000380
    508.72 4/10/2006 INDUSTRIA DE TELAS METALICAS P 000378

    883.33 4/4/2006 ALWATTS COMERCIAL ELETRICA P 000352


    728.00 4/5/2006 BIGMASSA COMERCIAL DE AREIA P 000353
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    159.60 3/24/2006 WALDOCH METALURGICA P 000313
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    1,291.00 4/3/2006 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 000520
    12.70 4/10/2006 PMSP P 000378
    1,257.30 3/23/2006 JML SERVIÇOS ESPECILIZADOS DE CONSTRUÇÃO P 000314
    3,500.00 4/13/2006 AGUIA SERRALHERIA P 000382

    1,343.76 3/31/2006 RECEITA FEDERAL P 000513


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    87.45 1/20/2016 RECEITA FEDERAL P 000134
    22,754.32 1/20/2016 SUPERMERCADO DO FRADE P 000134
    1,184.64 1/20/2016 PREFEITURA M DE SÃO PAULO P 000134
    897.67 1/20/2016 PREFEITURA M DE SÃO PAULO P 000134
    121.83 1/20/2016 CESAR AUGUSTO F NOBRE P 000134
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    758.00 3/20/2006 LOURIVAL F SILVA P 000295
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    160.00 3/20/2006 JOSE OZORIO FAGUNDES P 000299
    160.00 3/20/2006 DANIEL B OLIVEIRA P 000501
    160.00 3/20/2006 JOSE A PEREIRA SILVA P 000300
    160.00 3/20/2006 RAIMUNDO N P CARVALHO P 000302
    132.00 3/20/2006 JOSE V SOUSA P 000303
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    72.79 3/16/2006 MINI MERCADO P
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    500.00 3/20/2006 ELIANE AP VANSO P 000501
    1,240.00 4/4/2006 LEAL AREIA E PEDRA LTDA P 000351
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    140.00 3/22/2006 GUILHERME P BRÃDAO P 0001038
    600.00 3/22/2006 GERALDO SALIM P 001037
    84.75 3/22/2006 DANIEL BENTO P

    739.27 4/3/2006 ELETROPAULO P 000520

    129.00 3/27/2006 LAYU COPIAS P 000319


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    5,506.80 1/20/2016 PREVIDENCIA SOCIAL P 000134
    1,100.00 1/20/2016 WALTER FREDERICO R JUNIOR P 000135
    4,183.95 1/25/2016 BRADESCO VISA P OPP
    63.00 1/29/2016 SIN EMPREG COMER HOT SIMIL P 006564
    6,140.87 1/29/2016 GOVERNO DO ESTADO DE SP P 006564
    80.57 1/29/2016 GOVERNO DO ESTADO DE SP P 006564
    2,682.51 1/28/2016 MV EXPRESS DISTRIBUIDORA DE BEBIDAS P 006564
    513.00 1/28/2016 MARIA DO CARMO S ALIMENTICIOS P 006564
    376.00 1/28/2016 CESAR AUGUSTO F NOBRE P 006564
    926.00 1/28/2016 GALLINA E CIA LTDA P 006564
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    3,510.00 1/29/2016 SUPERMERCADO FRADE LTDA P 006564
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    1,263.04 1/27/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006563
    1,021.90 1/27/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006563
    261.84 1/27/2016 ILHANORTE MAT P/ CONSTRUÇÃO P 006563
    350.05 1/29/2016 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 006565
    13.77 1/19/2016 RECEITA FEDERAL P 006565
    42.71 1/19/2016 RECEITA FEDERAL P 006565
    39.33 1/19/2016 RECEITA FEDERAL P 006565
    565.42 1/19/2016 COMERCIAL DE FRIOS 21 DE CARGUA P 006565
    50.00 3/22/2006 MARIA DA CONCEIÇÃO E GAMA P
    175.45 3/24/2006 PREVIDENCIA SOCIAL P
    23,940.00 4/3/2006 EMPREITEIRA MAO DE OBRA RIBAS LTDA P OPP
    210.74 3/27/2006 RECEITA FEDERAL P 000342
    45.67 3/27/2006 RECEITA FEDERAL P 000342
    140.53 4/19/2006 INDUSTRIA DE TELAS METALICAS P 000389

    832.50 4/18/2006 PIZZIMENTI FERRAGENS P 000380


    460.00 4/5/2006 LEAL AREIA E PEDRA P 000354
    298.92 4/19/2006 COMERCIAL FRANCA P 000389
    3,150.00 3/27/2006 SINCOL S/A P 000341
    3,140.00 4/24/2006 SINCOL S/A INDUSTRIA P 000448
    3,139.14 5/24/2006 SINCOL S/A INDUSTRIA P 000113
    200.30 4/24/2006 ETIL COMERCIO DE MATERIAL ELETRICO LTDA P 000448
    1,212.45 4/3/2006 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 000520
    557.72 4/3/2006 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 000520

    1,001.37 1/4/2016 SAGA SYSTEMS PROD ELETRONICOS P 000133


    24.11 1/4/2016 CENTER HIDRAULICA ELETRICA P 000133
    3,056.55 1/4/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 000133
    318.00 1/15/2016 SETOR HOTEIS,REST,BARES E SIMILARES P 006653
    P 006653
    768.90 1/15/2016 PATRICIA DO N OLIVEIRA P 006653
    P 006653
    200.21 1/15/2016 ASSOCIAÇÃO ILHABELA CONVENTION BUREAU P 006653
    460.30 1/15/2016 ELIANE AP VANSO P 006653
    209.18 1/15/2016 ECAD P 006653
    321.34 1/15/2016 ECAD P 006653
    1,039.50 1/12/2016 YON MOREIRA DA SILVA JUNIOR P 006648
    1,377.34 5/15/2017 YACHT CLUB DE ILHABELA P 008035
    5,009.60 3/27/2006 SINCOL S/A INDUSTRIA P 000320
    194.90 3/27/2006 SINCOL S/A INDUSTRIA P 000320
    3,585.00 3/27/2006 SINCOL S/A INDUSTRIA P 000320
    18,144.00 3/31/2006 PRISMATEC - MONTAGEM E MANUTENÇÃO P 000347
    37.00 3/27/2006 PIZZIMENTI P
    1,211.00 3/28/2006 ANTONIA MARIA P 001039
    1,091.68 4/6/2006 SABESP P 000355
    100.00 4/5/2006 ALG TERCEIRIZAÇÃO E SERVIÇOS P 000353
    577.70 4/24/2006 F PINHEIRO COM MTL CONSTR LTDA P 000448
    230.20 4/24/2006 WEST BROTHERS C R SELARIA P 000574
    454.00 4/4/2006 WEST BROTHERS C R SELARIA P 000522
    34.27 3/29/2006 MINI MERCADO P 000512
    1,932.00 4/20/2006 CERAMICA TERRACOTA LTDA P 000390
    2,930.90 3/31/2006 IPIRANGA IMPERMEABILIZAÇÃO P 000349
    137.78 4/3/2006 PREVIDENCIA SOCIAL P 000350
    3,135.00 4/3/2006 PREVIDENCIA SOCIAL P 000350
    2,376.00 4/3/2006 PREVIDENCIA SOCIAL P 000350
    170.50 4/10/2006 RECEITA FEDERAL P 000378
    1,080.00 4/10/2006 PMSP P 000378
    1,425.00 4/10/2006 PMSP P 000378
    7,829.56 4/3/2006 PREVIDENCIA SOCIAL P 000350
    375.55 5/15/2017 LOJA DAS TINTAS ILHABELA P 007340
    334.96 5/15/2017 YACHT C DE ILHABELA P 008038
    96.16 5/15/2017 VIVO P OPP
    104.13 6/1/2017 PREFEITURA M DE SÃO PAULO P 004276
    259.46 5/16/2017 ELETROPAULO P OPP
    965.50 5/25/2017 BRADESCO SAUDE P 008045
    851.69 5/23/2017 CMNET SOLUÇÕES EM INFORMATICA P 007367
    68.10 1/4/2016 PREFEITURA M DE SÃO PAULO P 006547
    68.10 1/4/2016 PREFEITURA M DE SÃO PAULO P 006547
    300.00 4/5/2006 BRAZ DE MORAES P 000964
    500.00 4/5/2006 OLIVIO MELLO P 000965
    300.00 4/5/2006 PAULO NETO P 000963
    1,962.00 3/31/2006 FUNCIONARIOS P 000348
    4,000.00 3/31/2006 ENG. FELIPE P 000518
    4,000.00 3/31/2006 ENG. FELIPE P 000517
    147.60 3/31/2006 ELIANE AP VANSO P 000513
    151.20 3/31/2006 WILMA C FLOR P
    72.00 3/31/2006 ELCIA BUENO P 000513
    430.80 3/30/2006 PMSP P 000513
    425.17 3/30/2006 WILMA F CLOR P 000513
    124.00 5/5/2006 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 000650
    1,240.00 4/13/2006 LEAL AREIA E PEDRA P 000381

    340.00 4/27/2006 DM2 METALURGICA IND. E COM LTDA P 000451


    2,555.00 5/25/2006 DM2 METALURGICA IND. E COM LTDA P 000115
    2,555.00 5/3/2006 DM2 METALURGICA IND. E COM LTDA (CASH FACTORING LT P 000591
    847.15 4/27/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 000451
    554.25 4/11/2006 ELETROPAULO P 000530
    177.34 4/12/2006 ALWATTS COMERCIAL ELETRICA P 000380
    272.00 4/27/2006 TUITI EQUIPAMENTOS DE SEGURAÇA LTDA P 000448
    532.68 4/6/2006 WILKISON R B SILVA P 000358
    1,007.66 4/6/2006 JOAO B SANTOS P 000376
    498.19 4/6/2006 JOSE A CAMARGO P 000375
    554.41 4/6/2006 JOSE D V SILVA P 000374
    637.33 4/6/2006 JOSE M PEREIRA P 000373
    448.36 4/6/2006 JOSE O FAGUNDES P 000372
    649.91 4/6/2006 JOSE P S FILHO P 000371
    490.84 4/6/2006 FERNANDO S SILVA P 000370
    620.86 4/6/2006 EDINALDO M SANTIAGO P 000369
    553.78 4/6/2006 EDNALDO C SILVA P 000368
    1,379.31 4/6/2006 LOURIVAL F SILVA P 000367
    687.05 4/6/2006 ANTONIO B OLIVEIRA P 000366
    645.77 4/6/2006 JOSE A B LIMA P 000365
    612.55 4/6/2006 DANIEL B OLIVEIRA P 000364
    800.50 4/6/2006 PAULO A OLIVEIRA P 000363
    581.71 4/6/2006 RAIMUNDO N P CARVALHO P 000362
    599.82 4/6/2006 JOSE V SOUZA P 000361
    646.12 4/6/2006 JONATO C OLIVEIRA P 000360
    768.59 4/6/2006 JOSE A P SILVA P 000359
    300.00 4/6/2006 OSWALDO E FRANZIN P
    728.00 4/28/2006 BIGMASSA COM AREIA E PEDRA P 000454
    184.80 5/1/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000587
    42.56 1/4/2016 PREFEITURA M DE SÃO PAULO P 006547
    2,674.44 1/4/2016 GALLINA & CIA LTDA P 006547
    5,109.44 4/3/2006 COMERCIAL FRANÇA P 000350
    8,326.55 4/3/2006 COMERCIAL FRANÇA P 000350
    1,564.02 4/3/2006 COMERCIAL FRANÇA P 000350
    36.80 4/3/2006 DEPOSITO MOOCA P
    732.21 4/17/2006 SABESP P 000535
    343.27 4/6/2006 JURACI C FLOR P 000377

    1,702.47 4/7/2006 CAIXA ECONOMICA FEDERAL P 000355


    4,756.45 5/1/2006 COMERCIAL FRANÇA P 000587
    4,756.45 5/16/2006 COMERCIAL FRANÇA LTDA P 000547
    4,756.45 5/31/2006 COMERCIAL FRANÇA LTDA P 000003
    1,054.00 5/5/2006 VECCHIO EMPORIO P 000650
    468.50 5/3/2006 PIZZIMENTI PRODUTOS P/ CONSTRUÇÃO P 000591
    1,513.58 5/1/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000587
    528.83 4/6/2006 LOURIVAL F SILVA P 000356
    378.00 4/6/2006 FUNCIONARIOS P 000357
    145.95 4/12/2006 TELEFONICA P OPP

    876.07 1/25/2016 CECRISA REVESTIMENTOS CERAMICOS P 006562


    P 006562
    1,917.69 1/20/2016 ELEKTRO P OPP
    76.86 1/20/2016 ELEKTRO P OPP
    345.97 1/20/2016 ELEKTRO P OPP
    272.15 1/20/2016 ELEKTRO P OPP
    261.41 1/20/2016 ELEKTRO P OPP
    186.81 1/20/2016 ELEKTRO P OPP
    171.42 1/20/2016 ELEKTRO P OPP
    202.21 1/20/2016 ELEKTRO P OPP
    1,800.00 5/3/2006 CERAMICA TERRACITA LTDA P 000591
    670.50 4/6/2006 NORMA SUELI P 000527
    305.80 4/6/2006 GALAX DO BRASIL LTDA P 000529
    1,240.00 4/20/2006 LEAL AREIA E PEDRA P 000388
    480.00 4/20/2006 LEAL AREIA E PEDRA P 000388
    410.00 4/20/2006 LEAL AREIA E PEDRA P 000388
    488.00 5/2/2006 PATEC PAINEIS TECNICOS P 000587
    993.47 5/4/2006 USAFERRO DISTR DE FERRO P 000591
    132.00 3/20/2006 FERNANDO S SILVA P 000304
    132.00 3/20/2006 JURACI C FLOR P 000305
    132.00 3/20/2006 FABIANO ALVES P 000306
    132.00 3/20/2006 EDNALDO C SILVA P 000307
    132.00 3/20/2006 JOSE P SILVA FILHO P 000308
    132.00 3/20/2006 JOSE D V SILVA P 000309
    132.00 3/20/2006 WILKISON R B SILVA P 000501
    132.00 3/20/2006 EDINALDO M SANTIAGO P 000310
    50,536.12 2/22/2006 PMSP P
    201.15 2/22/2006 PMSP P
    318.40 4/3/2006 RAMALHO COMERCIAL LTDA P 000350
    880.00 3/13/2006 CERAMICA TERRACOTA P 000287
    2,400.00 3/15/2006 AGUIA SERRALHERIA P 000289
    17,500.00 3/15/2006 LUXALUM ESQUADRIAS P 000291
    5,000.00 3/15/2006 LUXALUM ESQUADRIAS P 959494 BAN
    4,000.00 3/15/2006 LUXALUM ESQUADRIAS P 000495
    212.91 1/20/2016 ELEKTRO P OPP
    232.16 1/20/2016 ELEKTRO P OPP
    196.82 1/20/2016 ELEKTRO P OPP
    243.72 1/20/2016 ELEKTRO P OPP
    232.95 1/20/2016 ELEKTRO P OPP
    197.57 1/20/2016 ELEKTRO P OPP
    159.90 1/20/2016 ELEKTRO P OPP
    237.55 1/20/2016 ELEKTRO P OPP
    182.18 1/20/2016 ELEKTRO P OPP
    4,000.00 3/15/2006 LUXALUM ESQUADRIAS P 000496
    4,500.00 3/15/2006 LUXALUM ESQUADRIAS P 000497
    2,860.42 3/20/2006 PMSP P 000293
    5,109.44 3/20/2006 COMERCIAL FRANÇA P 000293
    P 000276
    910.00 3/10/2006 MCS REMOÇÃO DE ENTULHOS P 000286
    314.60 3/21/2006 CAIXA ECONOMICA FEDERAL P 000316
    1,433.67 3/21/2006 FABIANO ALVES P 000315
    90.00 3/8/2006 RAIMUNDO N CARVALHO P 000281
    160.00 3/20/2006 JOSE ADELSON B LIMA P 000301
    P 000591

    670.76 5/4/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000591


    473.15 4/10/2006 CONDOMINIO EDIFICIO ALFA P 000533
    508.72 4/17/2006 IND DE TELAS METALICAS MM LTDA P 000386
    508.72 4/24/2006 IND DE TELAS METALICAS MM LTDA P 000448
    850.00 4/10/2006 JOSE A CAMARGO P 000379
    62.00 4/5/2006 VECCHIO EMPORIO P 000525
    216.00 4/10/2006 TESOURO LASER P 000531
    223.80 4/10/2006 DEPOSITO CENTRAL P 000532
    165.28 1/20/2016 ELEKTRO P OPP
    80.18 1/20/2016 ELEKTRO P OPP
    7,862.33 1/20/2016 ELEKTRO P OPP
    309.09 1/20/2016 ELEKTRO P OPP
    157.82 1/20/2016 ELEKTRO P OPP
    336.75 1/20/2016 ELEKTRO P OPP
    2,179.90 1/20/2016 ELEKTRO P OPP
    1,474.78 1/20/2016 ELEKTRO P OPP
    77.07 1/20/2016 ELEKTRO P OPP
    113.78 1/20/2016 ELEKTRO P OPP
    222.10 1/20/2016 ELEKTRO P OPP
    219.11 1/20/2016 ELEKTRO P OPP
    215.22 1/20/2016 ELEKTRO P OPP
    7,568.82 1/7/2016 SABESP P OPP
    222.68 5/10/2006 PMI P 000655
    148.38 4/10/2006 PMI P 000530
    210.20 4/11/2006 DEPOSITO CENTRAL P 000536
    2,664.00 5/8/2006 PATEC PAINEIS TECNICOS P 000652
    1,800.00 5/8/2006 CERAMICA TERRACOTA

    3,050.00 5/8/2006 CONAB CONSERBOMBAS P 000652


    395.00 5/2/2006 ALWATTS COMERCIAL ELETRICA P 000587
    248.00 5/5/2006 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 000650
    480.00 4/24/2006 LEAL AREIA E PEDRA LTDA P 000449
    30.55 4/12/2006 RECEITA FEDERAL P 000384
    140.90 4/12/2006 RECEITA FEDERAL P 000384
    1,976.00 4/28/2006 RECEITA FEDERAL P 000454
    569.41 4/28/2006 RECEITA FEDERAL P 000454
    129.00 4/12/2006 LAYU COPIAS P 000385
    2,018.54 1/7/2016 SABESP P OPP
    1,382.04 1/7/2016 SABESP P OPP
    122.08 1/15/2016 VIVO OPP
    462.29 1/15/2016 VIVO P OPP
    585.47 1/15/2016 VIVO P OPP
    1,237.00 1/15/2016 RJM MAT ELETRICOS P 006654
    88.95 5/9/2017 PATRICIA CARDOSO P
    397.40 5/18/2017 PATRICIA NASCIMENTO OLIVEIRA P 007361
    440.30 5/31/2017 DOPLASTEL COMERCIO DE EMBALAGENS P 007374

    1,546.48 5/31/2017 WGF SISTEMAS DE HIGIENE P 007374


    170.00 5/22/2017 LINKTEK TELECOMUNICAÇÕES DO BRASIL P 007974
    192.36 5/15/2017 ILHAPAR JUNIOR P 007340
    166.50 5/18/2017 MINALBA ALIMENTOS E BEBIDAS LTDA P 007972
    750.00 6/12/2017 RIDIMAR GASES E INSUMOS P/ SOLDAS P 008117

    60.00 4/13/2006 PREVIDENCIA SOCIAL P 000968


    8,326.54 4/18/2006 COMERCIAL FRANÇA LTDA P 000380
    269.60 4/12/2006 COMERCIAL FRANÇA LTDA P 000380
    1,564.02 4/18/2006 COMERCIAL FRANÇA P 000380
    150.00 4/12/2006 ANTONIA MARIA P
    18,878.00 4/17/2006 LUXALUN P 000387
    17,500.00 4/17/2006 LUXALUN P
    1,837.35 5/8/2006 COMERCIAL FRANÇA P 000652
    1,837.35 5/22/2006 COMERCIAL FRANÇA P 000113
    1,837.35 6/6/2006 COMERCIAL FRANÇA P 000042
    1,230.00 4/25/2006 MCS JOSE MARCELO CORREIA P 000450
    410.00 5/2/2006 LEAL AREIA E PEDRA P 000458

    100.00 5/11/2017 SANDRA LIRA OLIVEIRA P


    400.00 5/12/2017 ELENA CANESTRELLI P
    31.00 5/12/2017 ELCIA MENNA P
    325.90 5/15/2017 WMB COMERCIO ELETRONICO P 008039
    40.50 5/10/2017 PEDRO SHELDON P
    1,198.20 5/29/2017 DANIELLY MOURA GODINHO P 008050
    350.11 6/15/2017 ECAD P 007357
    227.90 6/15/2017 ECAD P 007357
    2,031.96 5/22/2017 VIVO P 007974
    64,458.27 5/16/2017 AMERICAN EXPRESS P 007966
    787.73 5/18/2017 ILHABELA COMERCIO DE MAT P/ CONSTRUÇÃO P 007361

    2,708.05 6/5/2017 BRADESCO SAUDE S/A P 004277


    5,870.00 4/17/2017 ILHA NORTE P 007939
    2,000.00 4/17/2017 JOSE MACHADO DE SOUZA P 007940
    46.66 4/5/2017 SABESP P 007944
    226.36 4/15/2017 PREFEITURA M DE ILHABELA P 007944
    425.62 4/18/2017 JOSE A CAMARGO P 007944
    480.00 4/26/2006 LEAL AREIA E PEDRA P 000452
    877.00 5/9/2006 PIZZIMENTI FERRAGENS P 000652
    620.00 4/27/2006 LEAL AREIA E PEDRA P 000452
    1,240.00 4/26/2006 LEAL AREIA E PEDRA P 000452
    168.47 5/10/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000656
    300.30 8/21/2008 RAMALHO COMERCIAL P 002583
    634.67 5/11/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000656

    140.59 4/27/2006 TELEFONICA P OPP


    76.00 4/26/2006 TOALHEIRO GUARANY P 000577
    3,120.00 4/18/2006 PROHEL ASSESSORIA DE PROJETOS SC LTDA P 000564
    3,120.00 4/19/2006 PROHEL ASSESSORIA DE PROJETOS SC LTDA P 000565
    758.00 4/20/2006 LOURIVAL FERREIRA P 000392
    310.00 4/20/2006 JOSE VIEIRA P 000445
    160.00 4/20/2006 ANTONIO B OLIVEIRA P 000394
    160.00 4/20/2006 JONATO C OLIVEIRA P 000395
    160.00 4/20/2006 JOSE O FAGUNDES P 000323
    160.00 4/20/2006 DANIEL B OLIVEIRA P 000397
    160.00 4/20/2006 JOSE A P SILVA P 000325
    160.00 4/20/2006 JOSE A B LIMA P 000326
    160.00 4/20/2006 RAIMUNDO N P CARVALHO P 000324

    132.00 4/20/2006 FERNANDO S SILVA P 000330


    132.00 4/20/2006 JURACI F P 000328

    132.00 4/20/2006 EDNALDO C SILVA P 000329


    132.00 4/20/2006 JOSE P SILVA FILHO P 000334
    132.00 4/20/2006 JOSE D V SILVA P 000441
    132.00 4/20/2006 WILKISON R B SILVA P 000443
    1,430.00 4/20/2017 MARCO AURELIO F MATTOS P 007947
    23,037.07 4/17/2017 ANTONIO HELIO GUERRA VIEIRA FILHO P 007938
    630.00 4/18/2017 MONICA CRISTINA SABINO GOMES P 007943
    132.00 4/20/2006 EDINALDO M SANTIAGO P 000337
    428.50 5/2/2006 LAYU COPIAS P 000457
    74.83 4/20/2006 MINI MERCADO P 000572
    160.00 4/20/2006 JOSE MANUEL P 000393
    160.00 4/20/2006 MIGUEL DE SOUSA P 000338
    132.00 4/20/2006 JUNIOR PEREIRA P 000339
    132.00 4/20/2006 GERMINO PEREIRA P 000332
    132.00 4/20/2006 FRANCISCO C V SOUSA P 000340
    1,483.23 4/20/2006 COMERCIAL FRANÇA P 000447
    190.00 4/20/2006 PAULO A OLIVEIRA P 000322
    1,291.00 5/2/2006 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 000588
    P 007956
    343.70 4/28/2017 SPECIAL PET P 008006
    1,200.00 4/17/2017 JUDAS TADEU P FESSEL P 007941
    170.50 4/18/2017 SPECIAL PET P 007937
    7,400.00 4/25/2017 SANDRA MARIA D STUMP P 007952
    4,626.00 4/25/2017 JOSE OLIVEIRA SILVA P 007953
    850.00 4/25/2017 JOSE MACHADO SOUZA P 007955
    9,877.00 4/25/2017 JOSE MACHADO P 007954
    450.00 4/25/2017 JOSE OLIVEIRA SILVA P 007954
    45.23 5/19/2017 RECEITA FEDERAL P 007361
    26.44 5/19/2017 RECEITA FEDERAL P 007361
    363.11 5/19/2017 RECEITA FEDERAL P 007361
    1,419.72 5/19/2017 RECEITA FEDERAL P 007361
    330.10 4/24/2017 SPECIAL PET P 007949
    913.00 4/20/2017 ABIGAL BUENO RIBEIRO P 007945
    687.88 4/20/2017 GRAICHE CONSTRUTORA LTDA P 007946
    6,000.00 4/28/2017 PATRICIA CARDOSO P 008007
    5,000.00 4/28/2017 DONA ELENA P 008001
    3,000.00 4/28/2017 RODOLFO GEISER P 008003
    5,000.00 4/28/2017 RODOLFO GEISER P 008002
    480.00 5/3/2006 LEAL AREIA E PEDRA LTDA P 000592
    1,240.00 5/3/2006 LEAL AREIA E PEDRA LTDA P 000592
    211.60 5/16/2006 PIZZIMENTI FERRAGNES E FERRAMENTAS P 000547
    BIGMASSA AREIA E PEDRA P 000061
    728.00 5/17/2006 BIGMASSA AREIA E PEDRA P 000061
    826.50 5/11/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000656
    826.50 5/25/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000115

    2,123.55 5/18/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000061


    2,123.55 5/25/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000115
    1,242.30 5/25/2006 COMERCIAL FRANÇA LTDA P 000115
    23,940.00 5/3/2006 EMPREITEIRA MAO DE OBRA RIBAS LTDA P OPP
    1,343.76 4/28/2006 RECEITA FEDERAL P 000581
    1,343.76 4/28/2006 RECEITA FEDERAL P 000581
    1,212.45 5/1/2006 ADAPLAN ADMINISTRAÇÃO P 000588
    311.70 5/23/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000113
    46.20 4/25/2006 VALE AMAZONICO ARTEFATOS DE BORRACHA P
    790.05 5/18/2006 PIZZIMENTI FERRAGNES E FERRAMENTAS P 000061
    832.20 5/22/2006 PIZZIMENTI FERRAGNES E FERRAMENTAS P 000113
    1,574.00 5/23/2006 CERAMICA TERRACOTA LTDA P 000113
    1,980.00 4/24/2006 ROBERTO M JESUS P 000575
    3,264.01 4/28/2017 RECEITA FEDERAL P 004263
    5,440.02 4/28/2017 RECEITA FEDERAL P 004263
    800.00 4/28/2017 VANDERLI D MUNIZ P 008008
    8,728.58 4/27/2017 MARINA BORGES PONTES P OPP
    6,784.40 4/26/2017 ELETROCALHAS KENNEDY LTDA P OPP
    3,130.45 4/28/2017 RECEITA FEDERAL P 008009
    1,410.54 4/28/2017 RECEITA FEDERAL P 008009
    5,000.00 4/26/2017 MARTHA S CANESTRELLI P 007959
    16,000.00 4/26/2006 PMSP P OPP
    557.72 5/1/2006 COND. PQUE DAS HORTENCIAS P 000588
    535.76 5/9/2006 SABESP P 000652
    480.00 5/10/2006 LEAL AREIA E PEDRA P 000544
    469.08 4/28/2006 CONTRIBUIÇÃO SINDICAL P 000454
    850.00 5/11/2006 LEAL AREIA E PEDRA P 000544
    728.00 5/24/2006 BIGMASSA COM DE AREIA E PEDRA P 000113
    89.16 5/10/2006 PMSP P 000655
    89.16 6/12/2006 PMSP P 000664
    89.16 7/10/2006 PMSP P 000720
    89.16 8/10/2006 PMSP P 000788
    89.16 9/11/2006 PMSP P 00008
    5,000.00 4/26/2017 MARTHA S CANESTRELLI P 007958
    2,490.00 4/26/2017 J K COMERCIO DE BATERIAS LTDA ME P 007957
    410.00 5/3/2017 THERJ P 007981
    3,610.43 4/25/2017 ALUMAQ P 007956
    16,000.00 5/2/2017 MARINA B PONTES P OPP
    8,921.00 5/2/2017 MARINA B PONTES P OPP
    1,300.00 4/18/2017 MARINA BORGES P 007243
    673.00 4/20/2017 ELCIA MENNA RIBEIRO 004262
    30.77 5/29/2017 ELETROPAULO P OPP
    476.72 5/29/2017 ELETROPAULO P OPP
    48.02 5/25/2017 ITURAN SERVIÇOS LTDA P 007369
    8,722.24 5/25/2017 ITAUVISA P 008045
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    22.39 4/24/2017 PREFEITURA M DE DIADEMA P 007950
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    12,096.00 5/4/2006 PRISMATEC MONTAGEM E MANUTENÇÃO P 000593
    100.00 5/5/2006 LG TERCERIZAÇÃO E SERVIÇOS P 000645
    793.82 5/2/2006 ELETROPAULO P 000588
    2,798.40 4/28/2006 FUNCIONARIOS P 000456
    31,375.00 4/29/2006 ELEVADORES ATLAS P 000454
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    4,000.00 4/28/2006 ENG. FELIPE P 000585
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    22.39 4/24/2017 PREFEITURA M DE DIADEMA P 007950
    22.39 4/24/2017 PREFEITURA M DE DIADEMA P 007950
    52.31 4/24/2017 PREFEITURA M DE DIADEMA P 007950
    27.09 4/24/2017 PREFEITURA M DE DIADEMA P 007950
    27.09 4/24/2017 PREFEITURA M DE DIADEMA P 007950
    27.09 4/24/2017 PREFEITURA M DE DIADEMA P 007950
    60.00 4/24/2017 ELIANE AP VANSO P
    132.70 4/24/2017 CAIXA ECONOMICA FEDERAL P
    100.00 5/15/2017 SANDRA LIRA DE OLIVEIRA P
    651.84 5/24/2017 ELETROPAULO P 007980
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    1,605.64 4/27/2017 RECEITA FEDERAL P 008005
    5,000.00 4/10/2017 SRA. MARTHA P 007923
    68.10 3/4/2016 DEPARTAMENTO DE ESTRADAS E RODAGEM P 006569
    761.00 3/1/2016 EUCLIDES JOSE OLYNTHO P 006610
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    1,425.00 5/10/2006 PMSP P 000656
    1,902.31 5/5/2006 CAIXA ECONOMICA FEDRAL P 000650
    648.10 5/5/2006 RAIMUNDO N CARVALHO P 000403
    495.44 5/5/2006 WILKISON R B SILVA P 000643
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    8,350.72 5/2/2006 PREVIDENCIA SOCIAL P 000587
    1,095.00 5/3/2006 FERREIRA P 000589

    1,302.00 5/5/2006 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 000650


    212.70 3/1/2016 COML DE FRIOS DE CARAGUA P 006610

    10,178.56 3/1/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006610


    574.12 3/2/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006610
    1,275.58 3/2/2016 SÃO RAFAEL IND E COMERCIO P 006610
    2,535.00 3/2/2016 CONCRELIT CONCRETO P 006610
    1,294.00 3/2/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006610
    255.80 3/2/2016 PAULO RODOLPHO P 006611
    36.00 3/2/2016 TONI PISCINAS LTDA P 006611
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    183.60 3/2/2016 PREMIER PESCADO COMERCIO P 006611

    475.12 3/3/2016 SUPERMERCADO ILHA DA PRINCESA P 006614


    835.70 3/3/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006614
    1,576.86 3/3/2016 KALYDA COM DE PRODUTOS P 006614
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    422.66 3/3/2016 SKY P 006614
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    749.75 3/3/2016 S D PESCADOS P 006614
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    64.02 3/3/2016 EMBRATEL P 006614
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    233.84 5/31/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 000003
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    728.00 6/1/2006 BIGMASSA P 000009
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    1,507.26 3/4/2016 WILMA C FLOR P 006617
    2,621.46 3/4/2016 ELIANE AP VANSO P 006619
    249.37 3/7/2016 CESAR AUGUSTO F NOBRE P 006620
    644.03 3/7/2016 MV EXPRESS DISTRIBUIÇÃO DE BEBIDAS P 006620
    380.40 3/7/2016 BELACQUA BEBIDAS P 006620
    2,150.00 3/7/2016 LITORANEA ASSESSORIA E SERV P 006620
    4,515.30 3/7/2016 CAIXA ECONOMICA FEDERAL P 006620
    13,184.71 3/7/2016 BRADESCO SAUDE P 006620
    6,604.08 3/7/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006620
    783.60 3/7/2016 BAEPI MERC E CONV LTDA P 006621
    3,100.00 3/7/2016 BARBARA TEIXEIRA P 006622
    3,560.00 3/7/2016 FERNANDES ALVES DA SILVA P 006623
    3,468.02 3/8/2016 MARIANA TAKAYANAGI P 006625
    470.06 3/8/2016 COML DE FRIOS 21 DE CARAGUA P 006625
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    1,088.42 3/8/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006625
    1,198.31 3/8/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006625
    182.70 3/8/2016 BASILICATA LAURENTI LTDA P 006625
    574.12 3/8/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006625
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    6,048.00 6/2/2006 PRISMATEC - MONTAGEM E MANUTENÇÃO LTDA. P 000051
    49,000.00 5/29/2006 SOUZA RAMOS COM E IMP LTDA P 000120
    2,168.00 5/29/2006 SODESP ORGANIZAÇÃO DESPACHOS P 000001
    3,406.20 5/30/2006 FUNCIONARIOS P 000002
    430.80 5/30/2006 PMSP P 000687
    4,000.00 5/30/2006 ENG. FELIPE P 000692
    4,107.00 5/30/2006 ENG. FELIPE P 000690
    15,960.00 6/5/2006 EMPREITEIRA DE MAO DE OBRA RIBAS LTDA P OPP
    178.00 6/2/2006 PREVIDENCIA SOCIAL P 000042
    1,584.00 6/2/2006 PREVIDENCIA SOCIAL P 000042
    720.00 6/9/2006 PMSP P 000042
    81.28 6/9/2006 PMSP P 000042
    202.50 6/9/2006 RECEITA FEDERAL P 000042

    10,802.73 6/2/2006 PREVIDENCIA SOCIAL P 000042


    2,443.88 6/7/2006 CAIXA ECONOMICA FEDERAL P 000042
    2,685.97 11/7/2006 CAIXA ECONOMICA FEDERAL P 000428
    1,480.55 11/7/2006 GERMINO PEREIRA P 000430
    1,299.76 11/7/2006 RAIMUNDO NONATO PEREIRA DE CARVALHO P 000431
    1,225.23 11/7/2006 RAIMUNDO NONATO PEREIRA DE CARVALHO P 000102
    1,325.00 3/9/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006626
    747.00 3/9/2016 PREMIER PESCAOS COMERCIO P 006627
    849.36 3/10/2016 FARMAILHAILHA P 006630
    1,499.50 3/10/2016 SD LIMA PESCADOS P 006630
    261.20 3/10/2016 FUNDAÇÃO 25 DE JANEIRO P 006630
    1,866.00 3/10/2016 VRUZ E GARDIN COMERCIO DE ALIMENTOS P 006630
    189.90 3/10/2016 EMBRATEL 21 P 006630
    873.00 3/10/2016 MARIA DO CARMO ALIMENTOS P 006630
    1,513.86 3/15/2016 E.L.S FERRAGENS ME P 006632
    728.00 7/21/2006 BIG MASSA COM AREIA E PEDRA P 000373
    480.00 6/26/2006 LEAL AREIA E PEDRA LTDA P 000160
    137.73 6/27/2006 ELETROPAULO E SANED P
    1,212.45 7/3/2006 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 000707
    557.72 7/3/2006 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 000707
    1,343.76 6/30/2006 RECEITA FEDERAL P 000701
    1,343.76 6/30/2006 RECEITA FEDERAL P 000701
    148.70 7/20/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000217
    636.68 7/7/2006 SABESP P 000205
    2,135.00 7/27/2006 VECCHIO EMPORIO INDUSTRIA E COMÉRCIO P 000376
    728.00 7/25/2006 BIGMASSA COM AREIA E PEDRA P 000375
    18,068.15 7/11/2006 PRYSMIAN ENERGIA E CABOS E SISTEMAS P 000209
    18,068.14 7/18/2006 PRYSMIAN ENERGIA E CABOS E SISTEMAS P 000216
    122.00 7/27/2006 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 000376
    170.00 6/28/2006 P 000163
    900.00 6/28/2006 GERALDO SALIM P 000731
    4,080.00 6/28/2006 ENG. FELIPE P 000733
    4,000.00 6/28/2006 ENG. FELIPE P 000734
    4,840.00 3/15/2016 MARIA C GUERALDINE P 006633
    101.00 3/15/2016 SO PLASTICO E EMBALAGENS P 006634
    1,198.31 3/16/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006635
    856.88 3/16/2016 CASA FLORA LTDA P 006635
    356.36 3/16/2016 DOPLASTEL COMERCIO DE EMBALAGENS P 006635
    656.99 3/16/2016 VINHAIS COMERCIO DE ALIMENTOS P 006635
    1,088.42 3/16/2016 VINHAIS COMERCIO DE ALIMENTOS P 006635
    6,525.41 3/16/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006635
    384.44 3/17/2016 DESTRO BRASIL DISTRIBUIÇÃO P 006635
    259.00 3/17/2016 MARIA DO CARMO ALIMENTOS P 006635
    1,177.63 3/17/2016 SUPER MERCADO ILHA DA PRINCESA P 006635
    622.20 6/28/2006 ANTONIA MARIA P 000735
    20.00 6/28/2006 JURACI CAETANO P
    218.60 6/27/2006 COMERCIAL FRANÇA P 000161
    15,367.10 7/3/2006 EMPREITEIRA MÃO DE OBRA RIBAS P OPP
    400.00 7/6/2006 OSWALDO E FRAZIN P 000714
    2,360.86 7/7/2006 CAIXA ECONOMICA FEDERAL P 000205
    10,608.68 7/3/2006 PREVIDENCIA SOCIAL P 000167
    1,600.00 7/28/2006 COMERCIAL FRANÇA P 000376
    716.49 7/6/2006 PAULO A OLIVEIRA P 000171
    485.18 7/6/2006 WILKISON R B SILVA P 000180

    344.14 7/6/2006 RAIMUNDO NONATO P 000196


    595.75 7/6/2006 JOSE P S FILHO P 000179
    670.72 7/6/2006 JOSE V SOUZA P 000178
    596.09 7/6/2006 JUNIOR PEREIRA P 000177
    350.73 7/6/2006 JURACI C P 000176
    1,523.59 7/6/2006 LOURIVAL F SILVA P 000175
    474.71 7/6/2006 MIGUEL DE SOUZA P 000174
    485.15 7/6/2006 OSEAS ALVES SILVA P 000173
    408.19 7/6/2006 JOSE O FAGUNDES P 000172

    344.14 7/6/2006 JOSE M PEREIRA P 000203


    473.99 7/6/2006 EDNALDO C SILVA P 000195
    598.36 7/6/2006 FRANC C VIEIRA SOUSA P 000181

    317.66 7/6/2006 BASILIO SOUZA PEREIRA P 000204


    317.66 7/6/2006 ANTONIO PEREIRA DA SILVA P 000200

    247.22 7/6/2006 COSME DOS SANTOS BARRETO P 000202

    247.22 7/6/2006 GILFREDO JESUS FERREIRA P 000198

    887.28 7/6/2006 JOAO BARBOSA DO SANTOS SOB. P 000182


    517.63 7/6/2006 JOSE DIAS V SILVA P 000184
    438.59 7/6/2006 NONATO CARNEIRO OLIVEIRA P 000183
    294.40 8/25/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002577
    317.66 7/6/2006 ELSON RODRIGUES SILVA P 000199

    598.36 7/6/2006 GERMIRIO PEREIRA P 000185


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    468.44 7/6/2006 EDIVALDO MATEUS SANTIAGO P 000187
    458.95 7/6/2006 DANIEL B OLIVEIRA P 000188
    442.48 7/6/2006 DAMIÃO PEREIRA SILVA P 000189
    26.94 7/6/2006 ANTONIO B OLIVEIRA P
    574.03 7/6/2006 JOSE VIEIRA DANTAS P 000190
    458.19 7/6/2006 REGINALDO OLIVEIRA SILVA P 000191
    344.14 7/6/2006 JOSE AVANILDO P SILVA P 000197

    51.00 5/30/2006 AUTO POSTO LAVAPES P


    425.17 6/30/2006 WILMA P 000701
    3,851.40 6/30/2006 FUNCIONARIOS P 000165
    430.80 6/30/2006 PMSP P 000701
    1,062.00 6/30/2006 ALBERTINO P 000704
    1,390.00 6/30/2006 GEORGE ALVES P 000705
    775.52 7/6/2006 LOURIVAL FERREIRA P 000193

    937.44 7/24/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000374


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    1,889.00 3/16/2016 ROSIMERE DANTAS P 006636


    2,000.00 3/16/2016 WILMA C FLOR P 006637
    5,110.75 3/18/2016 PREVIDENCIA SOCIAL P 006638
    28.21 3/18/2016 RECEITA FEDERAL P 006638
    914.70 7/10/2006 PMSP P 000209
    6.50 7/10/2006 PMSP P 000209
    223.65 7/10/2006 RECEITA FEDERAL P 000209
    242.81 7/10/2006 PMSP P 000209
    728.00 7/28/2006 BIG MASSA COM AREIA E PEDRA P 000376
    2,012.35 7/3/2006 PREVIDENCIA SOCIAL P 000168
    331.43 7/4/2006 ALBERTINO P
    125.89 7/12/2006 TELEFONICA P OPP
    50.10 3/18/2016 RECEITA FEDERAL P 006638
    535.96 3/18/2016 RECEITA FEDERAL P 006638
    1,255.84 3/16/2016 WILMA C FLOR P 006639
    630.55 3/18/2016 KRONBERG SOLUÇÕES EMPRESARIAIS P 006640
    14,725.00 3/23/2016 JOSE MACHADO DE SOUZA P 006658
    900.00 3/30/2016 DANILO GUIMARÃES P 006681
    490.00 3/30/2016 SERGIO MURILO MARQUES P 006682
    227.20 3/31/2016 JUVICOL SISTEMA P/ HIGIENE P 006683
    384.46 3/31/2016 DESTRO BRASIL DIST LTDA P 006683
    144.00 3/31/2016 MARIA DO CARMO ALIMETICIOS P 006683
    2,435.33 3/31/2016 SUPER MERCADO ILHA DA PRINCESA P 006683
    718.12 3/31/2016 DESTRO BRASIL DISTRIBUIÇÃO P 006683
    3,864.00 3/31/2016 SUPERMERCADO DO FRADE P 006683
    283.35 3/14/2016 PEIXOTO COM IND SERV P 006701
    155.37 3/14/2016 CESAR AUGUSTO F NONRE155,37 P 006701
    2,000.00 3/14/2016 WILMA C FLOR P 006701
    397.44 3/15/2016 COML DE FRIOS 21 DE CARAGUA P 006701
    241.00 3/15/2016 SETOR HOTEIS REST BARES E SIMILARES P 006701
    253.44 3/15/2016 DONDI CIA P 006701
    65.00 3/15/2016 CONCRELIT CONCRETO P 006701
    209.18 3/15/2016 ECAD P 006701
    321.34 3/15/2016 ECAD P 006701

    720.00 7/10/2006 ALG TERCEIRIZAÇÃO E SERVIÇOS LTDA P 000209


    1,440.00 2/6/2006 CASEIROS P
    1,440.00 3/6/2006 CASEIROS P
    1,440.00 5/5/2006 CASEIROS P
    1,440.00 4/5/2006 CASEIROS P
    1,890.00 6/5/2006 CASEIRO P
    233.00 7/17/2006 SABESP P 000749

    410.00 7/17/2006 LEAL AREIA E PEDRA P 000215


    728.00 8/1/2006 BIGMASSA AREIA E PEDRA TABOÃO P 000243
    2,210.00 8/1/2006 CIMEMPRIMO DISTRIBUIDORA DE CIMENTO LTDA P 000243
    27,147.20 8/1/2006 PATEC PAINEIS TECNICOS E COMERCIO P 000243
    781.65 7/5/2006 NORMA SUELI P 000710
    288.00 7/20/2006 LEAL AREIA E PEDRA P 000370
    1,013.33 7/11/2006 ELETROPAULO P 000209
    728.00 8/3/2006 BIGMASSA COM AREIA E PEDRA P 000246
    4,034.00 7/7/2006 PRISMATEC MONTAGEM E MANUTENÇÃO LTDA P 000206
    5,742.56 7/6/2006 FUNCIONARIOS P 000713
    3,195.79 3/17/2016 BOOKING.COM P 006703
    1,000.00 3/17/2016 ELAINE AP VANSO P 006704
    200.21 3/21/2016 ASSOCIAÇÃO ILHABELA CONVECION P 006705
    398.00 3/21/2016 PAOLO ADOLFO FARONE P 006705
    2,958.68 3/21/2016 COPAGAZ DISTRIBUIDORA DE GAS P 006705
    21,223.50 3/21/2016 SUPERMERCADO DO FRADE P 006705
    49,096.42 3/21/2016 RECEITA FEDERAL P 006705
    226.20 3/21/2016 PEIXOTO COM IND SERV TRANSPORTES P 006705
    583.14 3/21/2016 COPAGAZ DISTRIBUIDORA DE GAS P 006705
    212.70 3/21/2016 CRUZ E GARDIN COMERCIO P 006705
    209.00 3/21/2016 ASSOCIAÇÃO BRAS DA INDUTRIA DE HOTEIS P 006705
    4,481.36 3/23/2016 MARCIA DE OLIVEIRA JESUS P 006707
    1,357.92 7/7/2006 SUPRA FIRST PLAST LTDA P 000207
    755.62 7/6/2006 JOSE A CAMARGO P 000192

    788.00 8/1/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000243


    350.00 7/5/2006 OLIVIO MELO P 001010
    350.00 7/5/2006 BRAS DE MORAES P 001011
    350.00 7/5/2006 PAULO NETO P 001012
    150.00 7/7/2006 JOSE OZORIO FAGUNDES P
    850.00 7/10/2006 JOSE A CAMARGO P 000210
    1,395.81 8/1/2008 ADAPLAN ADMINISTRAÇÃO E ASSESSORIA P 002147
    1,000.00 7/10/2006 ANTONIA MARIA P 0001014
    2,080.00 3/24/2016 FERNANDES SILVA P 006708
    333.38 3/22/2016 COML DE FRIOS 21 DE CARAGUA P 006709
    657.00 3/22/2016 VINHAIS COMERCIO DE ALIMENTOS P 006709
    221.40 3/22/2016 BELACQUA DISTRIBUIDORA DE BEBIDAS P 006709
    858.06 3/22/2016 CMNET SOLUÇ INF AGENC DE VIAGENS P 006709
    805.33 3/22/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006709
    1,033.00 3/22/2016 DOPLASTEL COMERCIO DE EMBALAGENS P 006709
    876.23 3/23/2016 VINHAIS COMERCIO ALIMENTOS IMPORTAÇÃO P 006709
    227.13 3/23/2016 JUVIVOL SISTEMAS P/ HIGIENE
    1,562.32 3/24/2016 JUVICOL SISTEMAS P/ HIGIENE P 006709
    384.44 3/24/2016 DESTRO BRASIL DISTRIBUIÇÃO P 006709
    347.00 3/24/2016 MARIA DO CARMO ALIMENTICIOS P 006709
    1,065.00 3/24/2016 ROSILDA DE ARAUJO LIMA P 006709
    13,250.00 3/23/2016 SITEC BRASIL EQUIPAMENTOS P 006710
    20,273.00 3/23/2016 JOSE MACHADO DE SOUZA P 006711
    26.89 3/18/2016 RECEITA FEDERAL P 006712
    589.86 3/25/2016 QUALIS COMERCIO IMPORTAÇÃO E EXP P 006712
    874.00 3/25/2016 EUCLIDES JOSE OLYNTHO P 006712
    129.43 3/25/2016 LOJA DAS TINTAS DE ILHABELA P 006712
    86.31 7/10/2006 PMI P 000720
    148.38 7/10/2006 PMI P 000720
    184.24 7/10/2006 CONDOMINIO EDIFICIO ALFA P 000741
    334.91 7/10/2006 CONDOMINIO EDIFICIO ALFA P 000742
    269.43 7/10/2006 PMI P 000720
    1,620.00 7/7/2006 ANTONIA P M JESUS (OLIVAL) P 000719
    50.00 7/12/2006 GIVAL CAETANO P
    124.80 7/12/2006 VECCHIO EMPORIO P
    120.00 7/28/2006 DUMAC FACTORING LTDA P 000376
    745.05 7/31/2006 PMSP P 000766
    932.82 7/31/2006 PMSP P 000766
    3,731.04 7/31/2006 PMSP P 000766
    7,503.25 7/14/2006 PMSP P 000745
    3,275.20 7/14/2006 PMSP P 000745
    597.47 7/14/2006 PMSP P 000745
    1,188.58 7/14/2006 PMSP P 000745
    307.32 7/14/2006 PMSP P 000745
    352.55 7/14/2006 PMSP P 000745
    728.00 8/7/2006 BIG MASSA COM AREIA E PEDRA P 000284
    2,650.00 3/23/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006713
    1,756.04 3/10/2016 KROMBERG SOLUÇÕES EMPRESARIAIS P 006714
    304.00 3/24/2016 ELIANE AP VANSO P 006716
    1,000.00 3/24/2016 SERGIO MURILO MARQUES P 006718
    43.02 3/28/2016 ITURAN P 006719
    527.23 3/28/2016 LOJA DAS TINTAS DE ILHABELA P 006719
    138.00 3/28/2016 NIC.BR P 006719
    1,964.46 3/28/2016 ARCELORMITTAL BRASIL P 006719
    1,696.50 3/30/2016 CR COMERCIAL RAFAEL P 006720
    949.60 3/30/2016 DOPLASTEL COMERCIO DE EMBALAGENS P 006720
    1,134.19 3/30/2016 WGF SISTEMAS DE HIGIENE P 006720

    44.10 7/14/2006 RECEITA FEDERAL P 000213


    203.40 7/14/2006 RECEITA FEDERAL P 000213
    70.00 7/14/2006 PREVIDENCIA SOCIAL P 000746
    1,660.00 8/3/2006 CERAMICA TERRACOTA P 000246
    1,957.45 8/8/2006 PIZZIMENTI FERRAGENS P 000284
    58.20 8/7/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000284
    480.00 7/20/2006 LEAL AREIA E PEDRA LTDA P 000370
    110.76 8/4/2006 ALWATTS COMERCIAL ELETRICA P 0002245
    480.00 7/28/2006 LEAL AREIA E PEDRA LTDA P 000377
    260.00 8/11/2006 MERCANTIL IPIRANGA EM AGENCIA P 000288
    2,210.00 8/9/2006 CIMEMPRIMO DIST CIMENTO LTDA P 000284
    2,940.00 8/2/2006 HM COMERCIO DE MAQUINAS LTDA P 000244
    805.33 3/30/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006720
    313.98 3/30/2016 ELETRICA COMERCIAL ANDRA P 006720
    817.54 3/30/2016 VINHAIS COMERCIO DE EMBALAGENS 006720
    6,575.88 3/7/2016 SABESP P OPP
    1,789.88 3/7/2016 SABESP P OPP
    2,502.28 3/7/2016 SABESP P OPP
    122.08 3/7/2016 VIVO P OPP
    173.02 3/18/2016 ELEKTRO P OPP
    175.81 3/18/2016 ELEKTRO P OPP
    162.19 3/18/2016 ELEKTRO P OPP
    116.82 3/18/2016 ELEKTRO P OPP
    171.87 3/18/2016 ELEKTRO P OPP
    136.82 3/18/2016 ELEKTRO P OPP
    155.10 3/18/2016 ELEKTRO P OPP
    169.73 3/18/2016 ELEKTRO P OPP
    200.21 3/18/2016 ELEKTRO P OPP
    73.25 3/18/2016 ELEKTRO P OPP
    223.39 3/18/2016 ELEKTRO P OPP
    71.37 3/18/2016 ELEKTRO P OPP
    P 000244
    240.00 8/10/2006 PMSP P 000288
    230.00 7/14/2006 JOSE A CAMARGO P 000214
    900.00 7/14/2006 ALBERTINO P 000748
    367.00 7/17/2006 MATERIAIS P/ CONSTRUÇÃO GUEDES E SOARES P 000751
    23,547.79 8/10/2006 COMERCIAL FRANÇA P 000288
    55.02 5/23/2006 BRADESCO P OPP
    12.00 6/2/2006 BRADESCO P OPP
    319.77 6/2/2006 BRADESCO P OPP
    4.00 6/7/2006 BRADESCO P OPP
    23.10 6/7/2006 BRADESCO P OPP
    394.95 6/9/2006 PORTO SEGURO P OPP
    271.48 6/13/2006 BRADESCO P OPP
    17.00 6/16/2006 BRADESCO P OPP
    83.06 6/22/2006 BRADESCO P OPP
    12.00 7/3/2006 BRADESCO P OPP
    B
    728.00 8/9/2006 BIGMASSA AREIA E PEDRA P 000284
    4,779.79 8/11/2006 COMERCIAL FRANÇA LTDA P 000288
    57.00 8/8/2006 MERCANTIL IPIRANGA P 000284
    1,358.00 8/8/2006 SUPRA FIRST PLAST LTDA P 000287

    1,251.37 8/3/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000246


    1,251.37 8/17/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000294
    170.85 3/18/2016 ELEKTRO P OPP
    186.31 3/18/2016 ELEKTRO P OPP
    294.91 3/18/2016 ELEKTRO P OPP
    502.07 3/18/2016 VIVO P OPP
    216.34 3/18/2016 ELEKTRO P OPP
    255.81 3/18/2016 ELEKTRO P OPP
    148.24 3/18/2016 ELEKTRO P OPP
    166.90 3/18/2016 ELEKTRO P OPP
    165.57 3/18/2016 ELEKTRO P OPP
    192.01 3/18/2016 ELEKTRO P OPP
    484.40 8/14/2006 AQUARIUS MADEIREIRA LTDA P 000292
    8.30 7/7/2006 BRADESCO P OPP
    96.20 7/7/2006 BRADESCO P OPP
    17.00 7/7/2006 BRADESCO P OPP
    394.95 7/10/2006 PORTO SEGURO P OPP
    359.58 7/12/2006 BRADESCO P OPP
    330.00 7/20/2006 PAULO A OLIVEIRA P 000218
    800.00 7/20/2006 LOURIVAL F SILVA P 000219
    290.00 7/20/2006 JOSE MANUEL PEREIRA P 000220
    290.00 7/20/2006 JONATO CARNEIRO DE OLIVEIRA P 000221
    290.00 7/20/2006 JOSE OZORIO FAGUNDES P 000222
    290.00 7/20/2006 DANIEL BENTO DE OLIVEIRA P 000223
    290.00 7/20/2006 JOSE AVANILDO P DA SILVA P 000224
    290.00 7/20/2006 RAIMUNDO NONATO P CARVALHO P 000225
    290.00 7/20/2006 JOSE VIEIRA SOUSA P 000226
    290.00 7/20/2006 MIGUEL DE SOUSA P 000227
    290.00 7/20/2006 BASILIO DE SOUSA PEREIRA P 000228
    290.00 7/20/2006 ELSON RODRIGUES DA SILVA P 000230
    290.00 7/20/2006 COSME DOS SANTOS P 000232
    240.00 7/20/2006 JURACI C P 000234
    240.00 7/20/2006 EDNALDO COELHO SILVA P 000235
    240.00 7/20/2006 FERNANDO SOUZA SILVA P 000236
    240.00 7/20/2006 JUNIOR PEREIRA P 000237
    240.00 7/20/2006 GERMINO PEREIRA P 000240
    240.00 7/20/2006 FRANCISCO DAS CHAGAS V SOUSA P 000361
    240.00 7/20/2006 JOSE PAULO S FILHO P 000362
    240.00 7/20/2006 JOSE DIAS VIEIRA DA SILVA P 000363
    240.00 7/20/2006 WILKISON R BARROSO DA SILVA P 000364
    240.00 7/20/2006 EDIVALDO MATEUS SANTIAGO P 000365
    240.00 7/20/2006 OSEAS ALVES DA SILVA P 000366
    240.00 7/20/2006 DAMIÃO PEREIRA DA SILVA P 000367
    240.00 7/20/2006 REGINALDO OLIVEIRA DA SILVA P 000368
    P
    1,162.00 8/2/2006 CONVICTA ASSESSORIA P 000773
    268.00 7/19/2006 GUILHERME P BRANDÃO P 000753
    240.00 7/20/2006 MANOEL CARDOSO SOBRINHO P 000371
    290.00 7/20/2006 ANTONIO SILVA FREITAS P 000372
    382.70 7/31/2006 WEST BROTHERS C R SELARIA P 000766
    59.06 7/20/2006 GARE P
    288.00 8/2/2006 LEAL AREIA E PEDRA P 000245
    2,280.00 8/16/2006 CIMENPRIMO DIST CIMENTO LTDA P 000293
    728.00 8/14/2006 BIGMASSA AREIA E PEDRA P 000292
    290.00 7/20/2006 ANTONIO P SILVA P 000229
    290.00 7/20/2006 GILFREDO DE JESUS P 000231
    290.00 7/20/2006 JOSE VIEIRA DANTAS P 000233
    1,500.00 7/19/2006 PROECUS P 000239
    86.47 3/18/2016 ELEKTRO P OPP
    75.42 3/18/2016 ELEKTRO P OPP
    7,175.47 3/18/2016 ELEKTRO P OPP
    221.53 3/18/2016 ELEKTRO P OPP
    336.00 3/18/2016 ELEKTRO P OPP
    149.89 3/18/2016 ELEKTRO P OPP
    2,294.21 3/18/2016 ELEKTRO P OPP
    1,178.20 3/18/2016 ELEKTRO P OPP
    187.44 3/18/2016 ELEKTRO P OPP
    2,931.16 3/25/2016 BRADESCO VISA P OPP
    1,709.56 3/18/2016 ELEKTRO P OPP
    100.00 5/18/2017 SANDRA LIRA DE OLIVEIRA P
    227.13 3/24/2016 JUVICOL SISTEMAS P/ HIGIENE P 006709
    2,650.00 4/11/2016 VIG VEICULOS LTDA P 006628
    4,600.00 4/6/2016 INDUSTRIA COMERCIO DE PEDRAS P 006661
    6,229.40 4/6/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006663
    12.46 4/11/2016 EMBRATEL 21 P 006664
    3,600.00 7/19/2006 PROECUS P 000238
    252.00 7/20/2006 FUNCIONARIOS P 000369
    265.00 8/22/2006 MERCOSUIL ASSISTANCE PARTICIPAÇÕES P 000333

    728.00 8/11/2006 BIG MASSA COM AREIA E PEDRA P 000288


    172.84 7/27/2006 TELEFONICA P OPP
    137.36 7/31/2006 LAYU COPIAS P 000242
    517.41 7/24/2006 P 000404
    1,200.00 7/31/2006 MCS JOSE MARCELO CORREIA ENTULHOS P 000380
    2,280.00 8/21/2006 CIMEMPRIMO DIST CIMENTO P 000329
    3,180.00 8/7/2006 PRYSMIAN ENERGIA CABOS E SISTEMAS P 000284
    608.00 8/18/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000330
    728.00 8/21/2006 BIGMASSA COM AREIA E PEDRA P 000329
    2,542.25 8/17/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000294
    480.00 8/7/2006 LEAL AREIA E PEDRA P 000285
    728.00 8/18/2006 BIGMASSA AREIA E PEDRA P 000330
    1,343.76 7/31/2006 RECEITA FEDERAL P 000766
    1,343.76 7/31/2006 RECEITA FEDERAL P 000766
    2,000.00 8/28/2006 CERAMICA TERRACOTA P 000339
    186.00 4/11/2016 CRUZ E GARDIN COMERCIO P 006664
    200.79 4/11/2016 EMBRATEL 21 P 006664
    246.52 4/11/2016 PEIXOTO COM IND E SERV TRANSPORTES P 006664
    237.45 4/11/2016 FUNDAÇÃO 25 DE JANEIRO P 006664
    524.00 4/11/2016 EUCLIDES JOSE OLYNTHO P 006664
    991.42 4/11/2016 S/A O ESTADO DE S.PAULO P 006664
    2,327.12 4/11/2016 SÃO RAFAEL CAMARAS FRIGORIFICA P 006664
    178.37 4/11/2016 CESAR AUGUSTO F NOBRE P 006664
    553.95 4/11/2016 WGF SISTEMAS DE HIGIENE P 006664
    259.46 4/11/2016 21 DE ABRIL P 006664
    1,765.04 4/11/2016 KRONBERG SOLUÇÕES EMPRESARIAIS P 006665
    798.00 8/24/2006 ELETRO BUSCARIOLI P 000337
    728.00 8/16/2006 BIGMASSA COM AREIA E PEDRA P 000293
    480.00 8/3/2006 LEAL AREIA E PEDRA P 000247
    325.09 8/22/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000333
    637.82 8/2/2006 ELETROPAULO P 000773
    367.00 8/17/2006 GUEDES E SOARES P 000757
    367.00 9/18/2006 GUEDES E SOARES P 000758
    1,440.00 7/24/2006 OLIVAL FREIRE DE JESUS P 000760
    1,212.45 8/1/2006 ADAPLAN - ADMINISTRAÇÃO ASSESSORIA P 000772
    557.72 8/1/2006 ADAPLAN - ADMINISTRAÇÃO ASSESSORIA P 000772
    1,343.76 10/30/2006 RECEITA FEDERAL P 000090
    1,343.76 10/30/2006 RECEITA FEDERAL P 000090
    300.00 4/11/2016 VADO ILHABELA COM DE PESCADOS P 006667
    2,994.60 4/12/2016 CRISTINA DA SILVA RAMOS P 006668
    663.92 4/13/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006670
    410.00 4/13/2016 COMERCIAL E IMPORTADORA ELETRICA PAULISTA P 006670
    498.00 4/13/2016 PREMIER PESCADOS E COMERCIO P 006670
    19,892.54 4/14/2016 ENGEFOOD EQUIPAMENTOS P 006670
    422.00 4/14/2016 MARIA DO CARMOS S SANTOS P 006670
    446.16 4/14/2016 ENGEFOOD EQUIPAMENTOS P 006670
    492.00 4/14/2016 JUVICOL SISTEMA P 006670
    150.53 4/14/2016 DISTRIBUIDORA RT DE PRODUTOS P 006670
    1,332.49 4/14/2016 CENTER PAR P 006670
    597.67 4/14/2016 ARCELORMITAL BRASIL P 006670
    1,000.00 4/13/2016 ELIANE AP VNSO P 006671
    850.00 4/14/2016 MASTTER ABC DEDETIZADORA P 006672
    178.32 4/15/2016 DESTRO BRASIL DISTRIBUIÇÃO P 006673
    234.00 4/15/2016 SINDICATO P 006673
    2,278.35 4/15/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006673
    142.80 4/15/2016 LOJA DAS TINTAS ILHABELA P 006673

    4,000.00 10/31/2006 ENG. FELIPE P 000094


    4,000.00 10/31/2006 ENG. FELIPE P 000093
    707.34 11/30/2006 BRASILIA MAQUINAS P 000704
    6,500.00 11/13/2006 PATEC PAIN TEC P 000610

    198.06 11/10/2006 RECEITA FEDERAL P 000606


    166.32 11/10/2006 PMSP P 000606
    283.06 11/10/2006 PMSP P 000606
    117.62 11/10/2006 PMSP P 000606
    518.75 11/10/2006 PMSP P 000606
    480.00 11/10/2006 PMSP P 000608
    982.94 11/13/2006 ELETROPAULO P 000610
    14,618.67 11/6/2006 GESSO PAM INDUTRIA E COMÉRCIO LTDA P 000429
    3,069.93 11/6/2006 ROMA GESSO P 000429
    96.10 8/15/2006 RECEITA FEDERAL P 000293
    20.82 8/15/2006 RECEITA FEDERAL P 000293
    1,259.00 9/4/2006 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 000044
    50.00 8/16/2006 TONINHO ELETRICISTA P
    70.00 8/4/2006 PREVIDENCIA SOCIAL P
    321.34 4/15/2016 ECAD P 006673
    209.18 4/15/2016 ECAD P 006673
    660.00 4/15/2016 RJM ILHABELA MAT ELETRICOS P 006674
    2,223.00 4/15/2016 FERNANDES ALVES DA SILVA P 006675
    200.21 4/15/2016 ASSOCIAÇÃO ILHABELA P 006676
    748.78 4/15/2016 CASA FLORA LTDA P 006676
    307.90 4/18/2016 PATRICIA D N OLIVEIRA P 006676
    2,207.91 4/18/2016 SUPER MERCADO ILHA DA PRINCESA P 006676
    1,137.10 4/18/2016 CRUZ E GARDIN COMERCIO P 006676
    350.20 4/18/2016 ILHABELA SHOPPING DA CONSTRUÇÃO LTDA P 006676
    1,652.67 4/18/2016 COPAGAZ DISTRIBUIDORA DE GAS P 006676
    301.36 4/18/2016 COPAGAZ DISTRIBUIDORA DE GAS P 006676
    2,472.42 8/11/2006 COMERCIAL FRANÇA P 000288
    711.06 8/18/2006 COMERCIAL FRANÇA P 000330

    776.68 8/8/2006 SABESP P 000286


    480.00 8/10/2006 LEAL AREIA E PEDRA LTDA P 000289
    P 000762
    373.00 7/28/2006 ANTONIA MARIA P 000762
    71.35 7/24/2006 ELETROPAULO P
    1,528.00 8/25/2006 TUIUTI EQUIPAMENTOS DE SEGURANÇA P 000338
    2,650.17 8/7/2006 CAIXA ECONOMICA FEDERAL P 000284
    11,633.31 8/2/2006 PREVIDENCIA SOCIAL P 000244
    31.34 8/7/2006 SANED COMPANHIA DE SANEAMENTO P 000785

    347.00 8/4/2006 COSME DOS S BARRETO P 000280


    713.20 8/4/2006 FRANCISCO CHAGAS SOUSA P 000261
    347.20 8/4/2006 BASILIO S PEREIRA P 000279
    347.20 8/4/2006 ANTONIO PEREIRA SILVA P 000278
    472.61 8/4/2006 ANTONIO SILVA FREITAS P 000277
    231.74 8/4/2006 ANTONIO COELHO SOUSA P 000276
    318.82 8/4/2006 WILKISON R BARROSO DA SILVA P 000275
    574.26 8/4/2006 REGINALDO OLIVEIRA DA SILVA P 000274
    347.20 8/4/2006 RAIMUNDO NONATO P DE CARVALHO P 000273
    824.16 8/4/2006 PAULO ALVES DE OLIVEIRA P 000272
    157.15 4/20/2016 RECEITA FEDERAL P 006677
    68.10 4/20/2016 DEPARTAMENTO DE ESTRADAS P 006677
    585.53 4/20/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006677
    19.00 4/20/2016 RECEITA FEDERAL P 006677
    2,000.00 4/20/2016 WILMA P 006677
    612.80 4/20/2016 RECEITA FEDERAL P 006677
    87.45 4/20/2016 RECEITA FEDERAL P 006677
    591.65 8/4/2006 OSEAS ALVES DA SILVA P 000271
    512.87 8/4/2006 MIGUEL DE SOUSA P 000270
    341.07 8/4/2006 MANOEL CARDOSO SOBRINHO P 000269
    1,599.51 8/4/2006 LOURIVAL FERREIRA DA SILVA P 000268
    449.03 8/4/2006 JURACI C FLOR P 000265
    585.01 8/4/2006 JUNIOR PEREIRA P 000264
    779.15 8/4/2006 JOSE VIEIRA DE SOUZA P 000263
    455.79 8/4/2006 JOSE VIEIRA DANTAS P 000262
    685.10 8/4/2006 JOSE PAULO DA SILVA FILHO P 000267
    424.60 8/4/2006 DAMIÃO PEREIRA DA SILVA P 000266
    621.16 8/4/2006 DANIEL B OLIVEIRA P 000281
    370.42 8/4/2006 EDIVALDO MATEUS SANTIAGO P 000259
    518.20 8/4/2006 EDNALDO COELHO SILVA P 000257
    246.45 8/4/2006 FERNANDO SOUSA SILVA P 000256
    713.20 8/4/2006 GERMINO PEREIRA P 000260
    347.20 8/4/2006 GILFREDO DE JESUS FERREIRA P 000255
    987.73 8/4/2006 JOÃO BARBOSA DOS SANTOS SOBRINHO P 000254
    429.52 8/4/2006 JONATO CARNEIRO DE OLIVEIRA P 000253
    512.62 8/4/2006 JOSE ALBERTINO CAMARGO P 000282
    347.20 8/4/2006 JOSE AVANILDO PEREIRA DA SILVA P 000252
    615.98 8/4/2006 JOSE DIAS V SILVA P 000251
    347.20 8/4/2006 JOSE MANUEL PEREIRA P 000250
    376.36 8/4/2006 JOSE OZORIO FAGUNDES P 000249
    9,515.46 8/4/2006 FUNCIONARIOS P 000781
    7,346.77 8/3/2006 EMPREITEIRA DE MÃO D OBRAS RIBAS P OPP
    812.00 8/3/2006 ROMA GESSO P 000248
    3,866.69 8/3/2006 GESSO PAM P 000248
    785.40 7/31/2006 RECEITA FEDERAL P 000241
    141.00 4/20/2016 MARIA DO CARMO S ALIMENTICIOS P 006677
    430.80 7/31/2006 PMSP P 00767
    4,609.20 7/28/2006 FUNCIONARIOS P 000379
    637.38 7/31/2006 WILMA P 000766
    4,000.00 8/1/2006 ENGº FELIPE P 000771
    4,000.00 8/1/2006 ENGº FELIPE P 000770
    500.00 8/2/2006 PREVIDENCIA SOCIAL P 000773
    28.00 8/2/2006 PREVIDENCIA SOCIAL P
    122.00 8/29/2006 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 000341
    400.00 8/4/2006 OSWALDO E FRANZIN P 000779
    249.03 8/10/2006 RECEITA FEDERAL P 000288
    2,280.00 8/29/2006 CIMEMPRIMO DIST CIMENTO LTDA P 000341
    2,135.00 8/29/2006 VECCHIO EMPROIO INDUSTRIA E COMERCIO P 000341
    480.00 8/15/2006 LEAL AREIA E PEDRA P 002253
    728.00 8/22/2006 BIG MASSA COM AREIA E PEDRA P 000333
    728.00 8/28/2006 BIG MASSA COM AREIA E PEDRA P 000338
    722.85 8/25/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000338
    651.15 4/20/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006677
    677.40 4/20/2016 DOPLASTEL COMERCIO E EMBALAGENS P 006677
    28.21 4/20/2016 RECEITA FEDERAL P 006677
    1,710.50 4/20/2016 RECEITA FEDERAL P 006677
    17,014.28 4/20/2016 SUPERMERCADO DO FRADE P 006677
    5,384.81 4/20/2016 PREVIDENCIA SOCIAL P 006677
    1,619.35 4/20/2016 MINISTERIO DA FAZENDA P 006677
    209.00 4/20/2016 ASSOCIAÇÃO BRAS DA IND DE HOTEIS P 006677
    1,245.00 4/20/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006677
    47.94 4/20/2016 RECEITA FEDERAL P 006678
    136.19 4/22/2016 PREFEITURA M DE SÃO PAULO P 006678
    858.06 4/22/2016 CMNET SOLIÇÕES INF AGEN VIAGENS P 006678
    68.10 4/22/2016 PREFEITURA M DE SÃO PAULO P 006678
    123.00 7/27/2006 ATMO COMERCIO DE MATERIAL ELETRICO P 000763
    120.00 8/28/2006 CINTRAIDE COM LOCAÇÃO EQUIP P 000338
    728.00 8/29/2006 BIGMASSA COM AREIA E PEDRA P 000341
    98.00 8/7/2006 ALG TERCEIRIZAÇÃO E SERVIÇOS P 000284
    947.54 8/11/2006 ELETROPAULO P 000288
    2,062.40 9/1/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000341
    204.50 8/30/2006 AQUARIUS MADEIREIRA P 000344
    1,886.56 8/31/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 000341
    288.00 8/17/2006 LEAL AREIA E PEDRA P 000295
    249.82 8/16/2006 SABESP P 000797
    252.00 8/22/2006 MERCANTIL IPIRANGA DE LOCAÇÃO P 000333
    350.00 8/30/2006 MERCANTIL IPIRANGA DE LOCAÇÃO P 000341
    260.00 8/22/2006 MERCANTIL IPIRANGA DE LOCAÇÃO P 000333
    1,050.00 8/4/2006 LOURIVAL FERREIRA P 000283
    347.20 8/4/2006 ELSON R SILVA P 000258
    720.00 8/7/2006 REMOÇÃO DE ENTULHOS SANTA MONICA P 000783

    728.00 9/1/2006 BIGMASSA COM AREIA E PEDRA P 000341


    2,280.00 9/1/2006 CIMEMPRIMO DIST DE CIMENTO LTDA P 000341
    85.00 9/1/2006 CIMEMPRIMO DIST DE CIMENTO LTDA P 000341
    480.00 8/21/2006 LEAL AREIA E PEDRA LTDA P 000328
    204.28 4/22/2016 PREFEITURA M DE SÃO PAULO P 006678
    562.00 4/20/2016 BAEPI MERC CONV LTDA P 006679
    2,271.40 4/20/2016 FERNANDA C MATOS SILVA P 006680
    2,805.41 4/1/2016 MARINA B PONTES P 006684
    223.00 4/1/2016 DIMAS DE MELO PIMENTA P 006685
    262.34 4/1/2016 CESAR AUGUSTO F NOBRE P 006685
    1,489.56 4/1/2016 ILHABELA SHOPPINGA DA CONSTRUÇÃO P 006685
    1,855.57 4/4/2016 POLO NORTE P 006687
    12.00 8/7/2006 BRADESCO P OPP
    8.30 8/7/2006 BRADESCO P OPP
    96.20 8/7/2006 BRADESCO P OPP
    728.00 8/8/2006 BIGMASSA COM AREIA E PEDRA P 000284
    14.34 8/8/2006 MINI MERCADO P 000784
    137.57 8/14/2006 TELEFONICA P OPP
    88.00 8/23/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000337
    780.00 9/4/2006 COMERCIAL FRANÇA LTDA P 000346
    1,269.48 9/5/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 000346
    23.00 8/1/2006 ALBERTINO P
    1,732.29 4/4/2016 COPAGAZ DISTRIBUIDORA DE GAS P 006687
    206.82 4/5/2016 COML DE FRIOS 21 DE CARAGUA P 006688
    11,625.44 4/5/2016 BRADESCO SAUDE P 006688
    562.00 4/5/2016 COMERCIAL E IMPORTADORA ELETRICA PAULISTA P 006688
    421.00 4/5/2016 SKY BRASIL SERVIÇOS LTDA P 006688
    501.45 4/5/2016 CONSTR COBRA MAT P/ CONSTRUÇÃO P 006688
    102.47 4/5/2016 CONSTR COBRA MAT P/ CONSTRUÇÃO P 006688
    2,650.00 4/6/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006688
    3,400.00 4/5/2016 JENIFER MESSIAS TAVARES P 006689
    1,988.00 4/5/2016 FERNANDES SILVA P 006690
    826.00 4/5/2016 VICTOR SORAGGI P 006691
    1,685.00 4/6/2016 WILMA C FLOR P 006692
    3,111.22 4/6/2016 MARIANA TAKAYNAGI P 006693
    2,124.84 4/6/2016 ELIANE AP VANSO P 006694
    820.00 4/7/2016 COMERCIAL ZCT LTDA P 006695
    1,725.00 4/14/2016 CASA GRANDE EQUIPAMENTOS P 006697
    810.00 6/6/2017 EMBRAC - EMPR BRAS ADM E MEDIAÇÃO DE IMO P 008097
    1,758.88 4/6/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006699
    663.92 4/6/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006699
    579.60 4/6/2016 COMERCIAL E IMPORTADORA ELETRICA PAULISTA P 006699
    470.01 4/6/2016 CASA FLORA P 006699
    150.00 8/10/2006 ANTONIA MARIA P
    850.00 8/10/2006 JOSE A CAMARGO P 000290
    148.38 8/10/2006 PMI P 000788
    86.31 8/10/2006 PMI P 000788
    184.24 8/10/2006 CONDOMINIO EDIFICIO ALFA P 000789
    334.91 8/10/2006 CONDOMINIO EDIFICIO ALFA P 000790

    70.00 8/15/2006 PREVIDENCIA SOCIAL P 000797


    70.00 8/15/2006 PREVIDENCIA SOCIAL P 000797
    764.26 4/6/2016 ILHAPAR-MONICA NUNES P 006699
    718.12 4/7/2016 DESTRO BRASIL DISTRIBUIÇÃO P 006699
    4,701.88 4/7/2016 CAIXA ECONOMICA FEDERAL P 006699
    358.00 4/7/2016 MARIA DO CARMO ALIMENTOS P 006699
    2,150.00 4/7/2016 LITORANEA ASSES E SERVIÇOS P 006699
    214.00 5/25/2017 MARIA DO CARMO S ALIMENTICIOS P 007369
    234.78 6/5/2017 PREFEITURA M DE SÃO SEBASTIÃO P 007342
    P 007371
    517.75 5/25/2017 CRUZ E GARDIN - MAR PEIXE P 007369
    1,931.85 5/29/2017 COPAGAZ DISTRIBUIDORA DE GAS P 007370
    1,335.29 5/31/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007374
    2,254.13 6/7/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007346

    110.00 5/31/2017 LITTOVITA SUL P 007374


    238.00 6/20/2017 EUCLIDES JOSE OLYNTHO P 007360
    492.65 6/7/2017 CASA FLORA LTDA P 007346
    883.80 5/23/2017 PATRICA D N OLIVEIRA P 007367
    698.00 5/24/2017 PREMIER PESCADOS COMERCIO IMPORTAÇÃO P 007367
    380.44 6/12/2017 PEIXOTO COMERCIO INDUSTRIA SERVIÇOS P 007350
    305.33 6/19/2017 PEIXOTO COMERCIO INDUSTRIA SERVIÇOS P 007358
    312.96 6/16/2017 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 007357
    84.50 8/14/2006 TESOURO LASER P 000796
    4,900.00 8/15/2006 PRISMATEC MONTAGEM P 000799

    728.00 9/8/2006 BIG MASSA AREIA E PEDRA P 000471


    728.00 9/5/2006 BIG MASSA AREIA E PEDRA P 000346
    8,102.00 8/21/2006 PRISMATEC MONTAGEM E MANUTENÇÃO P 000331
    480.00 8/22/2006 LEAL AREIA E PEDRA P 000334
    2,062.70 9/6/2006 COMERCIAL FRANÇA LTDA P 000346
    1,220.00 9/13/2006 F PINHEIRO P 000476
    2,280.00 9/11/2006 CIMEMPRIMO DIST CIMENTO LTDA P 000476
    480.00 8/29/2006 LEAL AREIA E PEDRA P 000342

    728.00 9/11/2006 BIGMASSA COM AREIA E PEDRA P 000476


    316.00 8/10/2006 JBR COMÉRCIO DE ESPUMAS LTDA P 000291
    728.00 6/26/2006 BIG MASSA COM AREIA E PEDRA P 000159
    400.00 6/6/2006 OSWALDO E FRANZIN P 000665
    764.34 6/6/2006 GERMINO PEREIRA P 000041
    690.45 6/6/2006 JOSE M PEREIRA P 000039
    677.22 6/6/2006 JOSE DIAS V SILVA P 000038
    882.48 6/6/2006 JOSE AVANILDO O DA SILVA P 000037
    758.00 6/6/2006 JOSE ADELSON B LIMA P 000036
    872.14 6/15/2017 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007357
    12,642.19 6/5/2017 SAUDE BRADESCO P 007342
    316.00 6/1/2017 COND. EDIF GARAGEM AUTOMATICA HASE P 008070
    350.00 5/26/2017 OMNIPRO SOLUÇÕES INTEGRADAS P 008050
    500.00 6/19/2017 RIDIMAR GASES E INSUMOS P/ SOLDAS P 008125
    1,605.64 5/31/2016 RECEITA FEDERAL
    1,605.64 5/31/2016 RECEITA FEDERAL
    100.00 5/22/2017 SANDRA LIRA DE OLIVEIRA P
    162.73 5/18/2017 VIVO P OPP
    680.28 6/6/2006 JONATO CARNEIRO DE OLIVEIRA P 000034
    936.00 6/6/2006 JOAO BARBOSA S SOBRINHO P 000033
    918.11 6/6/2006 RAIMUNDO NONATO P CARVALHO P 000032
    542.61 6/6/2006 WILKISON R BARROSO DA SILVA P 000031
    761.96 6/6/2006 ELSON RODRIGUES DA SILVA P 000030
    549.17 6/6/2006 EDNALDO COELHO DA SILVA P 000029
    555.71 6/6/2006 EDIVALDO MATEUS SANTIAGO P 000028
    629.37 6/6/2006 DANIEL B DE OLIVEIRA P 000027
    493.12 6/6/2006 DAMIÃO PEREIRA DA SILVA P 000025
    398.14 6/6/2006 FERNANDO SOUSA SILVA P 000023
    785.24 6/6/2006 FRANCISCO DAS C VIEIRA SOUSA P 000022
    366.40 6/6/2006 JURACI C FLOR P 000050
    580.11 6/6/2006 BASILIO SOUSA PEREIRA P 000021
    690.45 6/6/2006 MIGUEL DE SOUZA P 000020
    563.80 6/6/2006 ANTONIO PEREIRA DA SILVA P 000019
    600.75 6/6/2006 ANTONIO BENTO DE OLIVEIRA P 000018
    647.84 6/6/2006 OSEAS ALVES DA SILVA P 000017
    1,500.27 6/6/2006 LOURIVAL FERREIRA DA SILVA P 000016
    729.08 6/6/2006 JUNIOR PEREIRA P 000015
    867.42 6/6/2006 JOSE VIEIRA DE SOUZA P 000014
    677.22 6/6/2006 JOSE PAULO SILVA FILHO P 000012
    642.46 6/6/2006 JOSE OZORIO FAGUNDES P 000011
    685.62 6/6/2006 JOSE A CAMARGO P 000040
    63.93 5/30/2006 MINI MERCADO GAIJIM P 000694
    427.76 5/18/2017 VIVO P OPP
    2,309.70 4/6/2016 LUANA OLIVEIRA MARTINS P 006700
    43.02 4/25/2016 ITURAN P 006721
    155.09 4/25/2016 LOJA DAS TINTAS DE ILHABELA P 006721
    390.00 5/31/2006 ALBERTINO P 000695
    425.17 5/31/2006 WILMA P 000696
    184.24 6/2/2006 COND. EDIFICIO ALFA P 000662
    334.91 6/2/2006 COND. EDIFICIO ALFA P 000663
    350.00 6/5/2006 BRAS DE MORAES P 001001
    150.00 6/5/2006 OLIVIO MELLO P 001002
    350.00 6/5/2006 PAULO NETTO P 001003
    10.00 6/14/2006 RECEITA FEDERAL P
    23.80 6/14/2006 RECEITA FEDERAL P
    2,090.00 6/2/2006 PREVIDENCIA SOCIAL P 000664
    1,322.21 7/7/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000205
    728.00 7/7/2006 BIGMASSA COM. AREIA E PEDRA P 000205
    728.00 7/6/2006 BIGMASSA COM. AREIA E PEDRA P 000194
    2,400.00 6/26/2006 LEAL AREIA E PEDRA P 000160
    728.00 6/19/2006 BIGMASSA AREIA E PEDRA P 000122
    122.00 7/5/2006 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 000170
    600.00 4/25/2016 ANDRE RAZUK P 006721
    787.27 4/27/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006721
    752.10 4/27/2016 DOPLASTEL COMERCIO E EMBALAGENS P 006721
    140.00 4/25/2016 RJM ILHABELA MAT ELETRICOS P 006722
    500.00 4/25/2016 VADO ILHABELA C DE PESCADOS P 006723
    296.46 4/25/2016 DISTRIBUIDORA RT PROD ALIM P 006724
    191.87 4/25/2016 CESAR AUGUSTO F NOBRE P 006724
    178.50 4/25/2016 CRUZ E GARDIN COMERCIO P 006724
    747.00 4/27/2016 PREMIER PESCADOS COMERCIO P 006725
    484.00 4/26/2016 VADO ILHABELA C DE PESCADOS P 006726
    319.20 4/26/2016 ELIANE AP VANSO P 006727
    399.10 4/25/2016 PREMIER PESCADO COMERCIO P 006728
    2,805.86 4/27/2016 CASA TOGNINI P 006729
    747.00 4/27/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006730
    1,586.00 7/5/2006 VECCHIO EMPORIO E COMERCIO P 000170
    728.00 7/4/2006 BIGMASSA COM AREIA E PEDRA P 000167
    360.00 7/10/2006 PMSP P 000209
    792.00 7/3/2006 PREVIDENCIA SOCIAL P 000167
    728.00 7/5/2006 BIGMASSA COM AREIA E PEDRA P 000170
    1,582.60 7/4/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 000167
    340.00 7/4/2006 TUIUTI EQUIPAMNTOS DE SEGURANÇA LTDA P 000167
    2,052.00 7/7/2006 CERAMICA TERRACOTA LTDA P 000205
    254.00 6/30/2006 SIND TRAB IND CONSTRUÇÃO CIVIL P 000164
    730.55 6/21/2006 PIZZIMENTI FERR E FERRAMENTAS LTDA P 000152
    1,936.00 7/3/2006 CERAMICA TERRACOTA LTDA P 000167
    929.20 6/29/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000162
    934.00 6/28/2006 RAMALHO COMERCIAL LTDA P 000162
    604.40 6/29/2006 COMERCIAL FRANÇA P 000162
    728.00 6/29/2006 BIG MASSA COM AREIA E PEDRA P 000162
    2,210.00 7/3/2006 CIMEMPRIMO DIST CIMENTO LTDA P 000167
    111.00 6/30/2006 CIMEMPRIMO DIST CIMENTO LTDA P 000164
    480.00 6/19/2006 LEAL AREIA E PEDRA P 000121
    480.00 6/19/2006 LEAL AREIA E PEDRA P 000121
    101.25 7/5/2006 BCO INDL E COML P 000170
    101.25 8/4/2006 BCO INDL E COML P 0002245
    101.25 9/4/2006 BCO INDL E COML P 000346
    172.72 7/5/2006 BCO INDL E COML P 000170
    172.72 8/4/2006 BCO INDL E COML P 0002245
    172.72 9/4/2006 BCO INDL E COML P 000346
    120.00 6/26/2006 DUMAC FACTORING LTDA P 000159
    142.00 6/5/2006 TESOURO LASER P 000670
    300.00 6/9/2006 ALBERTINO P 000671
    2,450.00 4/27/2016 MARCELO XAVIER P 006731
    1,940.20 4/27/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006732
    1,980.00 6/9/2006 OLIVAL P 000672
    3,000.00 6/13/2006 LUIS ALVARO GALELO P 000677
    2,154.59 6/13/2006 SOLDADO GEORGE P 000678
    1,300.60 6/22/2006 JMK SERVIÇOS ESPECIALIZADOS P 000151
    330.00 6/20/2006 PAULO A OLIVEIRA P 000148
    800.00 6/20/2006 LOURIVAL F DA SILVA P 000147
    290.00 6/20/2006 JOSE M PEREIRA P 000129
    290.00 6/20/2006 ANTONIO B OLIVEIRA P 000128
    290.00 6/20/2006 JONATO C OLIVEIRA P 000130
    290.00 6/20/2006 JOSE O FAGUNDES P 000131
    290.00 6/20/2006 DANIEL B OLIVEIRA P 000124
    290.00 6/20/2006 JOSE AVANILDO P SILVA P 000132

    290.00 6/20/2006 RAIMUNDO NONATO P CARVALHO P 000133

    290.00 6/20/2006 JOSE V SOUSA P 000135


    290.00 6/20/2006 MIGUEL SOUSA P 000136
    290.00 6/20/2006 BASILIO S PEREIRA P 000125
    290.00 6/20/2006 ANTONIO P SILVA P 000126
    290.00 6/20/2006 ELSON R SILVA P 000134
    290.00 6/20/2006 GILFREDO DE JESUS P 000150
    290.00 6/20/2006 COSME DOS SANTOS P 000149
    240.00 6/20/2006 JURACI CAETANO P 000137
    240.00 6/20/2006 EDNALDO C SILVA P 000138
    290.00 6/20/2006 FERNANDO S SILVA P 000140
    240.00 6/20/2006 JUNIOR PEREIRA P 000139
    240.00 6/20/2006 GERMINO PEREIRA P 000141
    240.00 6/20/2006 FRANCISCO CHGAS V SOUSA P 000143
    240.00 6/20/2006 JOSE PAULOI S FILHO P 000142
    3,864.00 4/27/2016 SUPERMERCADO DO FRADE P 006733
    450.00 4/27/2016 AMANDA YAMATO PCN SERVIÇO P 006734
    240.00 6/20/2006 JOSE DIAS V SILVA P 000144
    240.00 6/20/2006 WILKISON RAFAEL B SILVA P 000123
    240.00 6/20/2006 EDIVALDO M SANTIGO P 000145
    240.00 6/20/2006 OSEAS ALVES SILVA P 000127
    240.00 6/20/2006 DAMIÃO PEREIRA SILVA P 000146
    148.38 6/12/2006 PMI P 000664
    86.31 6/12/2006 PMI P 000664
    950.00 6/12/2006 PMSP P 000052
    152.00 6/7/2006 GILFREDO E COSME DOS SANTOS P 000053
    851.47 6/12/2006 ELETROPAULO P 000054
    1,162.00 7/3/2006 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 000707
    46.20 7/6/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000194
    2,210.00 7/12/2006 CIMEMPRIMO DIST CIMENTO LTDA P 000211
    728.00 7/13/2006 BIGMASSA COM AREIA E PEDRA P 000211
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    137.14 7/14/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 000212
    286.69 7/10/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000209
    109.40 7/14/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 000212
    1,945.84 7/11/2006 COMERCIAL FRANÇA P 000209
    97.45 6/16/2006 PMSP P 000679
    418.02 6/16/2006 SABESP P 000680
    732.60 6/20/2006 NORMA SUELI P 000722
    495.00 4/28/2016 MARIA DO CARMO ALIMENTCIOS P 006736
    159.90 4/28/2016 DONDI & CIA BOM CUSTO P 006736
    75.04 4/29/2016 RECEITA FEDERAL P 006736
    1,549.65 4/29/2016 SIND EMPREG COMER HOTELEIRO P 006736
    94.61 4/29/2016 GOVERNO DO ESTADO DE SÃO PAULO P 006736
    32.90 4/29/2016 RECEITA FEDERAL P 006736
    49.89 4/29/2016 RECEITA FEDERAL P 006736
    172.74 6/15/2006 BCO INDL E COML P 000059
    101.25 6/15/2006 BCO INDL E COML P 000059
    728.00 6/20/2006 BIG MASSA COM AREIA E PEDRA P 000122
    2,860.42 6/19/2006 PMSP P 000122

    290.00 6/20/2006 ANTONIO PEREIRA DA SILVA


    728.00 7/17/2006 BIG MASSA P 000216
    10.00 6/13/2006 JOSE A CAMARGO P
    150.00 6/9/2006 ANTONIA MARIA P
    216.09 6/6/2006 ALBERTINO P
    43.88 6/12/2006 CARTORIO 24 HORAS P
    100.00 6/2/2006 ALBERTINO P
    60.00 6/6/2006 JOSE A CAMARGO P
    31.75 6/21/2006 ISAAC ESKENAZI P
    17.17 4/29/2016 RECEITA FEDERAL P 006736
    4,595.18 4/29/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006736
    835.80 4/29/2016 ILHA NORTE MATERIA P/ CONSTRUÇÃO P 006736
    161.00 4/28/2016 JOÃO ILHA MATERIAIS P 006737
    2,201.20 4/29/2016 BOOKING.COM P 006739
    2,324.06 4/6/2016 SABESP P OPP
    686.08 4/6/2016 SABESP P OPP
    2,807.80 4/6/2016 SABESP P OPP
    6,703.18 4/6/2016 SABESP P OPP
    118.02 4/15/2016 VIVO P OPP
    40.81 4/15/2016 VIVO P OPP
    13.36 4/15/2016 VIVO P OPP
    510.43 4/15/2016 VIVO P OPP
    449.02 4/15/2016 VIVO P OPP
    149.66 4/15/2016 VIVO P OPP
    123.78 4/15/2016 VIVO P OPP
    214.02 4/15/2016 VIVO P OPP
    147.56 4/15/2016 VIVO P OPP
    136.36 4/15/2016 VIVO P OPP
    160.96 4/15/2016 VIVO P OPP
    328.93 6/21/2006 CAIXA ECONOMICA FEDERAL P 000153
    1,886.05 6/21/2006 JOSE ADELSON P 000154
    118.60 6/21/2006 JOSE VIEIRA, REGINALDO P 000155
    100.00 6/21/2006 ALG P 000156
    400.00 6/21/2006 CARLOS EDUARDO P 000724
    1,700.00 6/21/2006 ORLANDO GARRIDO P 000726
    480.00 7/5/2006 LEAL AREIA E PEDRA P 000169
    850.00 7/5/2006 LEAL AREIA E PEDRA P 000169
    221.91 6/27/2006 TELEFONICA
    620.00 5/30/2006 FERMETAL P 000693
    70.00 6/15/2006 PREVIDENCIA SOCIAL P 000680
    480.00 6/9/2006 LEAL AREIA E PEDRA LTDA P 000045
    480.00 6/14/2006 LEAL AREIA E PEDRA LTDA P 000057

    603.04 6/7/2006 SABESP P 000042


    364.27 6/1/2006 ELEVADORES SCHINDLER S/A P 000010
    848.00 6/6/2006 LOURIVAL P 000044
    415.27 6/6/2006 PAULO A OLIVEIRA P 000049
    148.94 4/15/2016 VIVO P OPP
    110.48 4/15/2016 VIVO P OPP
    109.08 4/15/2016 VIVO P OPP
    139.88 4/15/2016 VIVO P OPP
    99.97 4/15/2016 VIVO P OPP
    142.65 4/15/2016 VIVO P OPP
    367.92 4/15/2016 VIVO P OPP
    125.18 4/15/2016 VIVO P OPP
    109.77 4/15/2016 VIVO P OPP
    823.99 4/15/2016 VIVO P OPP
    2,156.59 4/15/2016 VIVO P OPP
    127.94 4/15/2016 VIVO P OPP
    154.55 4/15/2016 VIVO P OPP
    96.47 4/15/2016 VIVO P OPP
    155.94 4/15/2016 VIVO P OPP
    70.61 4/15/2016 VIVO P OPP
    152.45 4/15/2016 VIVO P OPP
    850.00 6/9/2006 JOSE A ALBERTINO P 000047
    276.00 7/3/2006 LAUY COPIAS P 000166
    71.10 6/19/2006 DIASOL DISTRIBUIDORA P
    300.00 6/19/2006 JELMARK COMERCIO LTDA P
    233.20 6/30/2006 WEST BROTHERS C SELARIA P 000701
    551.40 7/10/2006 WEST BROTHERS C SELARIA P 000718

    131.77 6/12/2006 TELEFONICA P OPP


    6,911.26 4/15/2016 VIVO P OPP
    72.00 4/15/2016 VIVO P OPP
    159.46 4/15/2016 VIVO P OPP
    163.65 4/15/2016 VIVO P OPP
    1,175.84 4/19/2016 ELEKTRO P OPP
    2,932.26 4/25/2016 BRADESCO VISA P OPP
    5.00 6/2/2017 AMERICAN EXPRESS P 008070
    2,596.84 5/24/2017 GRAICHE CONSTUTORA E IMOBILIARIA P 008044
    104.13 6/20/2017 PREFEITURA M DE SÃO PAULO P 004284
    657.81 6/5/2017 CONTROLPRED ADM E CONDOMINIO P 004277
    657.81 6/5/2017 CONTROLPRED ADM E CONDOMINIO P 004277
    767.45 6/5/2017 CONTROLPRED ADM E CONDOMINIO P 004277
    109.65 6/5/2017 CONTROLPRED ADM E CONDOMINIO P 007277
    109.65 6/5/2017 CONTROLPRED ADM E CONDOMINIO P 004277
    109.65 6/5/2017 CONTROLPRED ADM E CONDOMINIO P 004277
    109.65 6/5/2017 CONTROLPRED ADM E CONDOMINIO P 004277
    109.65 6/5/2017 CONTROLPRED ADM E CONDOMINIO P 004277
    109.65 6/5/2017 CONTROLPRED ADM E CONDOMINIO P 004277
    115.60 6/5/2017 SUPERMERCADO ILHA DA PRINCESA LTDA P 007342
    270.00 6/5/2017 ALG TERCEIRIZAÇÃO P 008085
    109.65 6/5/2017 CONTROLPRED P 004277
    109.65 6/5/2017 CONTROLPRED P 004277
    109.65 6/5/2017 CONTROLPRED P 004277
    109.65 6/5/2017 CONTROLPRED P 004277
    657.81 6/5/2017 CONTROLPRED P 004277
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    600.00 6/23/2006 OLIVAL FREIRE DE JESUS P 000158
    1,080.00 6/23/2006 OLIVAL FREIRE P 000727
    205.08 7/18/2006 PIZZIMENTI FERRAGENS P 000216
    837.52 7/18/2006 COMERCIAL FRANÇA LTDA P 000216
    199.62 7/24/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000374
    257.95 7/19/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000217
    390.44 7/24/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000374
    2,210.00 7/24/2006 CIMEMPRIMO DIST DE CIMENTO LTDA P 000374
    480.00 7/10/2006 LEAL AREIA E PEDRA LTDA P 000208
    P 004277
    1,636.64 6/1/2017 YACHT C DE ILHABELA P 008070
    3,188.95 6/1/2017 YACHT C DE ILHABELA P 008070
    1,675.00 5/16/2016 CASA GRANDE EQUIPAMENTOS P 006696
    1,763.54 5/2/2016 ACADEMIA DE TURISMO E VIAGNES P 006738
    574.00 5/2/2016 CRUZ E GARDIN COMERCIO DE PESCADOS P 006740
    302.85 5/2/2016 SUPER MERCADO ILHA DA PRINCESA P 006740
    838.50 5/2/2016 CRUZ E GARDIN COMERCIO DE PESCADOS P 006740
    229.20 5/2/2016 BELACQUA DISTRIBUIDORA DE BEBIDAS P 006740
    127.71 5/2/2016 SIND EMOREG EMPRESAS COM P 006740
    230.00 5/2/2016 SERGIO MURILO MARQUE P 006741
    1,913.00 5/2/2016 JOÃO JOSE SIQUEIRA P 006742
    384.00 5/3/2016 COMERCIAL IMPORTADORA ELETRICA PAULISTA P 006743
    594.00 5/3/2016 FAZENDA MARINHA OSTRAVAGANTE P 006743
    356.00 5/3/2016 DOPLASTEL COMERCIO DE EMBALAGENS P 006743
    396.00 5/3/2016 FAZENDA MARINHA OSTRAVANGANTE P 006743
    350.50 5/4/2016 JUVICOL SISTEMA P/ HIGIENE P 006743
    182.70 5/4/2016 BASILICATA LAURENTI LTDA P OO6743
    552.22 5/4/2016 DESTRO BRASIL DISTRIBUIÇÃO P 006743
    350.00 8/7/2006 BRAS DE MORAES P 001019
    350.00 8/7/2006 OLIVIO MELLO P 001020
    350.00 8/7/2006 PAULO NETO P 001061
    800.00 8/21/2006 LOURIVAL F DA SILVA P 000296
    330.00 8/21/2006 PAULO A OLIVEIRA P 000297
    290.00 8/21/2006 ANTONIO P DA SILVA P 000298
    290.00 8/21/2006 COSME DOS SANTOS P 000299
    290.00 8/21/2006 GILFREDO DE JESUS P 000300
    290.00 8/21/2006 BASILIO S PEREIRA P 000301
    290.00 8/21/2006 ELSON R DA SILVA P 000302
    290.00 8/21/2006 JONATO C OLIVEIRA P 000303
    290.00 8/21/2006 JOSE MANUEL PEREIRA P 000304
    290.00 8/21/2006 JOSE A PEREIRA DA SILVA P 000305
    290.00 8/21/2006 DANIEL B OLIVEIRA P 000306
    290.00 8/21/2006 JOSE OZORIO FAGUNDES P 000307
    290.00 8/21/2006 JOSE VIEIRA SOUSA P 000308
    290.00 8/21/2006 RAIMUNDO NONATO P CARVALHO P 000309
    290.00 8/21/2006 JOSE VIEIRA DANTAS P 000310
    290.00 8/21/2006 MIGUEL DE SOUSA P 000311
    290.00 8/21/2006 ANTONIO SILVA FREITAS P 000312
    240.00 8/21/2006 OSEAS ALVES DA SILVA P 000313
    240.00 8/21/2006 EDNALDO COELHO SILVA P 000314
    240.00 8/21/2006 JURACI C FLOR P 000315
    240.00 8/21/2006 GERMINO PEREIRA P 000316
    240.00 8/21/2006 JUNIOR PEREIRA P 000317
    240.00 8/21/2006 FERNANDO SOUZA SILVA P 000318
    240.00 8/21/2006 JOSE DIAS V SILVA P 000319
    240.00 8/21/2006 JOSE PAULO S FILHO P 000320
    240.00 8/21/2006 FRANCISCO CHAGAS V SOUSA P 000321
    240.00 8/21/2006 EDIVALDO M SANTIAGO P 000322
    240.00 8/21/2006 WILKISON RAFAEL B SILVA P 000323
    240.00 8/21/2006 REGINALDO O SILVA P 000324
    240.00 8/21/2006 DAMIÃO PEREIRA DA SILVA P 000325
    240.00 8/21/2006 ANTONIO COELHO SOUSA P 000326
    240.00 8/21/2006 MANUEL CARDOSO SOBRINHO P 000327
    297.10 8/18/2006 NORMA SUELI P 000801
    78.48 8/18/2006 MINI MERCADO P 000800
    120.70 9/14/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000479
    2,280.00 9/15/2006 CIMEMPRIMO DIST CIMENTO LTDA P 000479
    1,044.00 9/13/2006 RAMALHO COMERCIAL LTDA P 000476
    480.00 8/31/2006 LEAL AREIAE PEDRA LTDA P 000342
    374.00 9/1/2006 LEAL AREIAE PEDRA LTDA P 000342
    728.00 9/13/2006 BIGNASSA AREIA E PEDRA P 000476
    600.00 9/4/2006 MCS JOSE CORREIA P 000348
    515.90 9/4/2006 PIZZIMENTI FERRAGENS P 000346
    1,310.90 9/14/2006 PIZZIMENTI FERRAGENS P 000479

    150.00 8/21/2006 REMOÇÃO SANTA MONICA P 000332


    1,585.79 5/4/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006743
    421.00 5/3/2016 SKY P 006744
    1,494.00 5/4/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006745
    135.00 5/5/2016 ARACATI COMERCIO DE BEBIDAS P 006746
    10,144.06 5/5/2016 BRADESCO SAUDE S/A P 006747
    461.82 5/5/2016 COML DE FRIOS 21 DE CARAGUA P 006747
    504.80 5/5/2016 BELACQUA DISTRIBUIDORA DE AGUA P 006747
    769.78 5/5/2016 CASA FLORA LTDA P 006747
    184.40 5/5/2016 A&L COMERCIO DE PISCINA P 006747
    543.00 5/5/2016 MARIA DO CARMO S ALIMENTICIOS P 006747
    348.15 5/5/2016 DISTRIBUIDORA RT PROD P 006747
    764.43 5/5/2016 PREMIER PESCADOS E COMERCIO P 006747
    98.00 9/5/2006 ALG TERCEIRIZAÇÃO E SERVIÇOS P 000346
    1,620.00 8/21/2006 REMOÇÃO DE ENTULHOS SANTA MONICA P 000805
    350.00 8/21/2006 MECANICA JP P 000806
    170.56 8/31/2006 PMSP P OPP
    174.76 9/29/2006 PMSP P OPP
    178.54 11/30/2006 PMSP P OPP
    P OPP
    176.61 10/31/2006 PMSP P OPP
    1,582.35 8/31/2006 PMSP P OPP
    1,621.29 9/29/2006 PMSP P OPP
    1,638.46 10/31/2006 PMSP P OPP
    1,656.40 11/30/2006 PMSP P OPP
    P OPP
    288.80 8/31/2006 PMSP P OPP
    295.91 9/29/2006 PMSP P OPP
    299.00 10/31/2006 PMSP P OPP
    302.32 11/30/2006 PMSP P OPP
    P OPP
    451.10 8/31/2006 PMSP P OPP
    456.76 9/29/2006 PMSP P OPP
    461.60 10/31/2006 PMSP P OPP
    466.65 11/30/2006 PMSP P OPP
    P OPP
    480.00 9/4/2006 LEAL AREIA E PEDRA LTDA P 000347
    880.00 9/4/2006 LEAL AREIA E PEDRA LTDA P 000347
    728.00 9/15/2006 BIGMASSA COM AREIA E PEDRA P 000479
    1,797.29 9/15/2006 COMERCIAL FRANÇA LTDA P 000479
    101.42 9/18/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000479
    42.60 9/18/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000479
    461.73 5/5/2016 DROGARIA FARMA ILHA LTDA P 006747
    172.00 5/5/2016 JOÃO ILHA MATERIAIS P 006747

    361.13 8/31/2006 PMSP P OPP


    365.07 9/29/2006 PMSP P OPP
    369.54 10/31/2006 PMSP P OPP
    373.59 11/30/2006 PMSP P OPP
    P OPP
    575.33 8/31/2006 PMSP P OPP
    589.49 9/29/2006 PMSP P OPP
    595.75 10/31/2006 PMSP P OPP
    602.25 11/30/2006 PMSP P OPP
    P OPP
    480.00 9/5/2006 LEAL AREIA E PEDRA LTDA P 0003582
    728.00 9/18/2006 BIGMASSA AREIA E PEDRA P 000479
    167.94 8/28/2006 TELEFONICA P OPP
    173.00 8/31/2006 LAYU COPIAS P 000343
    350.00 9/12/2006 MERCANTIL IPIRANGA DE LOCAÇÃO P 000476
    1,204.35 8/22/2006 RECEITA FEDERAL P 000335
    626.75 9/4/2006 ELETROPAULO P 000044
    1,360.00 9/20/2006 ELETRO BUCARIOLI P 000445
    210.00 9/25/2006 CINTRAIDE COMERCIO DE LOCAÇÃO P 000403
    472.00 8/30/2006 WEST BROTHES C R SELARIA P 000044
    535.00 9/18/2006 WEST BROTHES C R SELARIA P 000011
    2,280.00 9/22/2006 CIMEMPRIMO DIST CIMENTO LTDA P 000397
    728.00 9/20/2006 BIGMASSA AREIA E PEDRA P 000445
    1,031.50 9/21/2006 USAFERRO DIST DE FERRO E AÇO P 000397

    463.68 5/26/2016 CASA FLORA P 006747


    2,154.35 5/6/2016 ELAINE AP VANSO P 006748
    3,141.33 5/5/2016 MARIANA TAKAYANAGI P 006749
    900.98 5/5/2016 WILMA C FLOR P 006750
    3,310.00 5/6/2016 FERNANDES ALVES DA SILVA P 006751
    2,155.87 5/6/2016 LITORANEA ASSESSORIA LTDA P 006752
    22.00 8/22/2006 CARIMBO P
    1,212.45 9/1/2006 ADAPLAN ADMINISTRAÇÃO P 000046
    557.72 9/1/2006 ADAPLAN ADMINISTRAÇÃO P 000046
    1,640.00 8/28/2006 AUTO ELETRICO TABATINGUERA P 000340
    50.00 8/25/2006 JOSE OZORIO P
    100.00 8/28/2006 ALBERTINO P
    50.00 8/24/2006 ALBERTINO P
    619.60 8/28/2006 ANTONIA MARIA P 001067
    50.00 8/11/2006 ENGº FELIPE P
    776.68 9/8/2006 SABESP P 000471
    480.00 9/12/2006 LEAL AREIA E PEDRA LTDA P 000477
    728.00 9/25/2006 BIGMASSA COM. AREIA E PEDRA P 000401
    728.00 9/22/2006 BIGMASSA COM. AREIA E PEDRA P 000397
    1,934.22 9/25/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000401
    650.08 9/26/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000401
    3,928.00 8/31/2006 FUNCIONARIOS P 000345
    1,343.76 8/30/2006 RECEITA FEDERAL P 000044
    1,343.76 8/30/2006 RECEITA FEDERAL P 000044
    4,646.27 5/6/2016 CAIXA ECONOMICA FEDERAL P 006752
    250.00 5/6/2016 LIONETE M DE SOUZA P 006752
    2,065.58 5/9/2016 COPAGAZ DISTRIBUIDORA P 006752
    447.31 5/9/2016 COPAGAZ DISTRIBUIDORA P 006752
    438.00 5/6/2016 RJM MAT ELETRICOS P 006753
    232.90 5/3/2016 KALUNGA COM INDUSTRIA P 006754
    791.70 5/3/2016 CASA FARIA MAT HIDRUALICOS P 006754
    152.70 5/3/2016 COMERCIAL DE LOUÇAS E ALUMINIOS P 006754
    265.81 5/9/2016 PEIXOTO COM IND SERV TRANSPORTE P 006754
    660.00 5/9/2016 CRUZ E GARDIN COMERCIO DE PRODUTOS P 006754
    1,581.43 5/9/2016 E.L.S MORAES FERRAGENS P 006754
    607.38 8/30/2006 INST ED S MIGUEL P 000044
    430.80 8/30/2006 PMSP P 000044
    1,000.00 P 000350
    12,129.60 9/5/2006 EMPREITEIRA MÃO DE OBRA RIBAS P OPP
    641.35 9/6/2006 GERMINO PEREIRA P 000467
    379.24 9/6/2006 GILFREDO J PEREIRA P 000466
    662.95 9/6/2006 FRANCISCO CHAGAS V SOUSA P 000465
    242.27 9/6/2006 FERNANDO SOUSA SILVA P 000464
    379.24 9/6/2006 ELSON R DA SILVA P 000463
    476.67 9/6/2006 EDNALDO COELHO SILVA P 000462
    489.77 9/6/2006 EDIVALDO MATEUS SANTIAGO P 000355
    572.34 9/6/2006 DANIEL BENTO OLIVEIRA P 000461
    359.48 9/6/2006 DAMIÃO P SILVA P 000357
    379.24 9/6/2006 COSME SANTOS BARRETO P 000356
    379.24 9/6/2006 BASILIO S PEREIRA P 000500
    615.84 9/6/2006 ANTONIO S FREITAS P 000499
    379.24 9/6/2006 ANTONIO PEREIRA SILVA P 000498
    463.57 9/6/2006 ANTONIO COELHO SOUZA P 000497
    379.24 9/6/2006 JONATO C OLIVEIRA P 000496
    637.62 9/6/2006 JOSE A CAMARGO P 000472
    379.24 9/6/2006 JOSE AVANILDO P SILVA P 000495
    467.94 9/6/2006 JOSE DIAS VIEIRA SILVA P 000494
    379.24 9/6/2006 JOSE MANUEL PEREIRA P 000493
    965.70 5/9/2016 SO METAIS COMERCIO DE MATERIAIS P 006754
    2,113.76 5/9/2016 CASA FARINA MAT HIDRAULICO P 006755
    3,000.00 5/9/2016 UNEQUIPE COMERCIO E ASSISTENCIA P 006756
    1,765.04 5/10/2016 KRONBERG SOLUÇÕES EMPRESARIAIS P 006757
    189.90 5/10/2016 EMBRATEL 21 P 006758
    300.00 5/10/2016 ROSILDA DE ARAUJO LIMA P 006758
    293.62 5/10/2016 COML DE FRIOS 21 DE CARAGUA P 006758
    402.95 9/6/2006 JOSE OZORIO FAGUNDES P 000492
    615.43 9/6/2006 JOSE PAULO S FILHO P 000491
    493.67 9/6/2006 JOSE VIEIRA DANTAS P 000490
    744.02 9/6/2006 JOSE VIEIRA DE SOUZA P 000489
    425.00 9/6/2006 JUNIOR PEREIRA P 000488
    1,662.11 9/6/2006 LOURIVAL F SILVA P 000487
    563.58 9/6/2006 MANOEL CARDOSO SOBRINHO P 000486
    549.66 9/6/2006 MIGUEL DE SOUSA P 000485
    624.07 9/6/2006 OSEAS ALVES SILVA P 000484
    816.09 9/6/2006 PAULO ALVES OLIVEIRA P 000483
    379.24 9/6/2006 RAIMUNDO N P CARVALHO P 000482
    580.87 9/6/2006 REGINALDO O DA SILVA P 000481
    572.22 9/6/2006 WILKISON R BARROSO SILVA P 000360
    942.76 9/6/2006 JOÃO B SANTOS SOBRINHO P 000359
    334.37 9/6/2006 JURACI C FLOR P 000358
    286.43 9/8/2006 RECEITA FEDERAL P 000471
    2,763.77 9/6/2006 CAIXA ECONOMICA FEDERAL P 000346
    12,100.68 9/4/2006 PREVIDENCIA SOCIAL P 000346
    400.00 9/6/2006 OSWALDO E FRANZIN P 000006
    8,258.99 9/6/2006 FUNCIONARIOS P 000005
    1,000.00 9/27/2006 CERAMICA TERRACOTA P 000404
    237.45 5/10/2016 FUNDAÇÃO 25 DE JANEIRO P 006758
    919.00 5/10/2016 EUCLIDES JOSE OLYNTHO P 006758
    691.50 5/10/2016 JUVICOL SISTEMA P/ HIGIENE P 006758
    2,133.89 5/10/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006758
    1,513.88 5/10/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006758
    1,710.50 5/10/2016 JUVICOL SISTEMAS P/ HIGIENE P 006758
    16.55 5/10/2016 VINHAOIS COMERCIO IMPORTAÇÃO P 006758
    1,727.00 5/10/2016 WILMA C FLOR P 006758
    240.00 9/4/2006 KILLY E LIKAL IND E COM P 000349
    182.10 9/20/2006 PIZIMENTI FERRAGENS E FERRAMENTAS P 000445
    9,328.50 9/14/2006 PRYSMIAN ENERGIA CABOS E SISTEMAS P 000479
    9,328.50 9/21/2006 PRYSMIAN ENERGIA CABOS E SISTEMAS P 000397
    980.80 9/11/2006 ELETROPAULO P 000476
    28.20 9/6/2006 JOSE A CAMARGO P
    50.00 9/1/2006 DANIEL B OLIVEIRA P
    28.20 9/1/2006 JOSE A CARGO P
    71.44 8/31/2006 CONTRIBUIÇÃO SINDICAL P
    4,000.00 8/29/2006 ENGENHEIRO FELIPE P 00001
    4,000.00 8/29/2006 ENGENHEIRO FELIPE P 00001
    48.33 9/11/2006 PMSP P 000476
    428.37 9/11/2006 PMSP P 000476
    480.00 9/11/2006 PMSP P 000476
    4.00 9/11/2006 PMSP P 000476
    2,062.69 9/20/2006 COMERCIAL FRANÇA P 000445
    218.50 9/15/2006 SABESP P 000011
    2,269.18 9/5/2006 ROMA GESSO P 000351
    10,805.60 9/5/2006 GESSO PAM P 000351
    216.00 6/23/2017 COMERCIAL E IMPORTADORA ELETRICA PAULISTA P 007481
    1,193.23 6/1/2017 GRAICHE CONSTRUTORA E IMOBILIARIA P 008070
    714.94 6/1/2017 GRAICHE CONSTRUTORA E IMOBILIARIA P 008070
    2,543.64 6/1/2017 GRAICHE CONSTRUTORA E IMOBILIARIA P 008070
    100.00 5/25/2017 SANDRA LIRA OLIVEIRA P
    40.00 5/17/2017 GORVERNO DO ESTADO DE SP P
    958.60 5/11/2016 DOPLASTEL COMERCIO DE EMBALAGENS P 006759
    118.50 5/12/2016 CRUZ E GARDIN COMERCIO DE EMBALAGENS P 006759
    568.00 5/12/2016 MARIA DO CARMO S ALIMENTICIOS P 006759
    1,850.00 5/12/2016 MORRO VERDE P 006760
    1,381.76 5/11/2016 VINHAIS COMERCIO IMPORTAÇÃO ALIMENTOS P 006761
    1,800.00 9/6/2006 REMOÇÃO DE ENTULHOS STA MONICA P 00007
    106.33 9/4/2006 PREVIDENCIA SOCIAL P 000346
    1,056.00 9/4/2006 PREVIDENCIA SOCIAL P 000346
    942.43 9/4/2006 PREVIDENCIA SOCIAL P 000346
    160.00 9/6/2006 ROBERTO STEAVNEV GÁS P 000469
    122.00 9/28/2006 VECCHIO EMPRIO IND. COM ALIM P 000401

    728.00 9/28/2006 BIGMASSA AREIA E PEDRA P 000401


    2,280.00 10/2/2006 CIMEMPRIMO DIST CIMENTO LTDA P 000406
    480.00 9/15/2006 LEAL AREIA E PEDRA P 000480
    1,952.00 9/28/2006 VECCHIO EMPORIO INDUSTRIA DE ALIMENTOS P 000401
    118.81 9/4/2006 SANED E ELETROPAULO P 000003
    350.00 9/5/2006 OLIVIO MELO P 000003
    350.00 9/5/2006 BRAS DE MORAES P 000003
    350.00 9/5/2006 PAULO NETO P 000003

    567.41 8/1/2008 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 002147


    379.13 1/2/2007 PMSP P OPP
    423.50 5/11/2016 PREMIER PESCADOS E COMERCIO P 006762
    1,500.00 5/12/2016 REZENDE COMERCIO DE MADEIRAS P 006801
    153.22 5/13/2016 CESAR AUGUSTO F NOBRE P 006802
    2,019.92 5/13/2016 ELETRICA COMERCIA ANDRA P 006802
    499.03 5/13/2016 MONICA NUNES BATISTA P 006802
    622.61 5/13/2016 BAEPI MERC E CONV EIRELLI P 006803
    180.00 5/16/2016 SERGIO MUREILO MARQUE P 006804
    42.38 5/10/2016 EMBRATEL 21 P 006805
    153.22 5/13/2016 CESAR AUGUSTO F NOBRE P 006805
    241.00 5/16/2016 SIND SETOR HOTEIS, BARES E RESTAURANTES P 006805
    209.18 5/16/2016 ECAD P 006805
    321.34 5/16/2016 ECAD P 006805
    153.32 5/17/2016 DONDI CIA LTDA P 006805
    182.98 1/31/2007 PMSP P OPP
    1,697.56 1/31/2007 PMSP P OPP
    309.83 1/31/2007 PMSP P OPP
    617.22 1/31/2007 PMSP P OPP
    478.25 1/31/2007 PMSP P OPP
    P ÓPP
    168.32 1/31/2007 PMSP P OPP
    382.87 1/31/2007 PMSP P OPP
    184.96 2/28/2007 PMSP P OPP
    1,715.93 2/28/2007 PMSP P OPP
    313.18 2/28/2007 PMSP P OPP
    623.90 2/28/2007 PMSP P OPP
    483.43 2/28/2007 PMSP P OPP
    387.01 2/28/2007 PMSP P OPP
    168.32 2/28/2007 PMSP P OPP
    519.70 4/6/2007 FRANCISCO ALVES DE OLIVEIRA P 001076
    699.92 4/6/2007 FRANCISCO CHAGAS V SOUSA P 001077
    395.28 5/17/2016 DISTRIBUIDORA RT ALIMENTOS P 006805
    453.90 5/17/2016 COMERCIAL E IMPORTADORA ELETRICA P 006805
    416.27 5/17/2016 CASA FLORA LTDA P 006805
    678.90 5/17/2016 BELACQUA DISTRIBUIDORA DE BEBIDAS] P 006805
    1,000.00 5/16/2016 ELIANE AP VANSO P 006806
    475.00 5/17/2016 FLOCK COMERCIO IMPORTAÇÃO E EXP P 006807
    1,519.46 5/18/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXPORT P 006808
    1,016.25 5/18/2016 JUVICOL SISTEMAS P/ HIGIENE P 006808
    266.66 5/18/2016 R3 PRODUTOS DE HIGIENE E LIMPEZA P 006808
    803.66 5/18/2016 DOPLASTEL COMERCIO DE EMBALAGENS P 006808
    2,961.87 5/18/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006808
    1,057.44 5/18/2016 BOOKING.COM P 006808
    592.20 5/18/2016 PREMIER PESCADOS E COMERCIO P 006808
    454.00 5/19/2016 MARIA DO CARMO ALIMENTICIOS P 006808
    269.50 5/19/2016 CRUZ E GARDIN COMERCIO DE PESCADOS P 006808
    717.36 4/6/2007 MARCOS ANTONIO DA COSTA RAMOS P 001078
    831.92 4/6/2007 JOSE DIAS VIEIRA SILVA P 001079
    764.86 4/6/2007 FRANCISCO SALES DE OLIVEIRA P 001082
    752.53 4/6/2007 GILFREDO DE JESUS PEREIRA P 001080
    1,133.71 4/6/2007 JOÃO BARBOSA DOS SANTOS P 001081
    609.48 4/6/2007 FERNANDO AS SILVA PASSOS P 001086
    474.97 4/6/2007 FERNANDO SOUSA DA SILVA P 001110
    808.62 4/6/2007 ANTONIO BENTO DE OLIVEIRA P 001085
    554.85 4/6/2007 ANANIAS RODRIGUES DA SILVA P 001087
    764.86 4/6/2007 JOSE MANUEL PEREIRA P 001084
    416.40 4/6/2007 BASILIO DE SOUSA PEREIRA P 001109
    526.40 4/6/2007 ANTONIO PEREIRA DA SILVA P 001108
    564.40 4/6/2007 ELSON RODRIGUES DA SILVA P 001105
    760.80 4/6/2007 DAMIÃO PEREIRA DA SILVA P 001088
    1,887.15 4/6/2007 LOURIVAL FERREIRA DA SILVA P 001089
    660.65 4/6/2007 ANTONIO COELHO DE SOUZA P 001090
    416.40 4/6/2007 VALDELICIO LUIS DA COSTA P 001107
    416.30 4/6/2007 JOSE VIEIRA DANTAS P 001106
    617.22 4/6/2007 MANOEL CARDOSO SOBRINHO P 001075
    831.92 4/6/2007 JOSE PAULO S FILHO P 001091
    790.51 4/6/2007 ANTONIO SILVA FREITAS P 001095
    699.92 4/6/2007 WELLIGTON ROMÃO DANTAS P 001097
    793.51 4/6/2007 JOSE V SOUSA P 001092
    308.80 9/6/2006 FUNCIONARIOS P 000468
    779.28 9/6/2006 LOURIVAL P 000470
    450.91 9/6/2006 JONATO CARNEIRO P 000473
    1,975.73 9/6/2006 JONATO CARNEIRO P 000474

    728.00 10/4/2006 BIGMASSA COM AREIA E PEDRA P 000406


    123.19 10/2/2006 COMERCIAL FRANÇA LTDA P 000406
    410.00 9/20/2006 LEAL AREIA E PEDRA P 000398
    480.00 9/19/2006 LEAL AREIA E PEDRA P 000398
    1,096.29 9/8/2006 MITSUI SUMITOMO SEGUROS P 000475
    190.70 9/12/2006 TELEFONICA P OPP
    152.00 9/11/2006 ANTONIA MARIA P
    850.00 9/11/2006 JOSE ALBERTINO P 000478
    200.21 5/20/2016 ASSOCIAÇÃO ILHABELA CONV P 006809
    129.93 5/20/2016 RECEITA FEDERAL P 006809
    41.92 5/20/2016 RECEITA FEDERAL P 006809
    16.79 5/20/2016 PREVIDENCIA SOCIAL P 006809
    85.74 5/20/2016 PREVIDENCIA SOCIAL P 006809
    485.58 5/20/2016 PREVIDENCIA SOCIAL P 006809
    33,345.92 5/20/2016 MINISTERIO DA FAZENDA P 006809
    5,203.96 5/20/2016 PREVIDENCIA SOCIAL P 006809
    721.00 5/20/2016 EUCLIDES JOSE OLYNTHO P 006809
    29,806.75 5/20/2016 SUPERMERCADO DO FRADE P 006809
    209.00 5/20/2016 ASSOCIAÇÃO BRAS DA IND DE HOTEIS P 006809
    366.00 5/20/2016 FLOCK COMERCIO IMPORTAÇÃO E EXP P 006810
    860.40 5/20/2016 RONALDO J CATICCI P 006811
    1,890.00 5/20/2016 MARIA AP R CALANZAS P 006812
    2,075.00 5/23/2016 FERNANDES ALVES DA SILVA P 006813
    979.45 5/23/2016 KALYDA COM DE PRODUTOS DE HIGIENE P 006814
    210.43 5/23/2016 PEIXOTO COM IND SERV E TRANSPORTE P 006814
    1,642.00 5/23/2016 COPAGAZ DISTRIBUIDORA DE GAS P 006814
    525.11 5/23/2016 SUPER MERCADO ILHA DA PRINCESA P 006814
    5,286.51 5/23/2016 ILHABELA MAT P/ CONSTRUÇÃO P 006814
    424.24 5/24/2016 LATICIONIOS 21 DE ABRIL P 006814
    350.50 5/24/2016 JUVICOL SISTEMAS P/ HIGIENE P 006814
    519.15 9/11/2006 CONDOMINIO EDIFICIO ALFA P 000010
    350.00 10/4/2006 MERCANTIL IPIRANGA DE LOCAÇÃO P 000406
    765.00 10/6/2006 OPÇÃO MADEIRAS P 000406
    148.38 9/11/2006 PMI P 00008
    120.00 9/26/2006 CINTRAIDE COMERCIO DE LOCAÇÃO DE EQUIP P 000401
    121.00 9/19/2006 CINTRAIDE COMERCIO DE LOCAÇÃO DE EQUIP P 000445
    450.00 10/4/2006 CINTRAIDE COMERCIO DE LOCAÇÃO DE EQUIP P 000406
    5,116.79 9/15/2006 LUXALIM P 000441
    179.00 8/8/2008 RAMALHO COMERCIAL LTDA P 002539
    2,192.32 7/28/2008 COMGAS P 002510
    273.61 7/22/2008 ABIGAIL BUENO P
    70.00 9/12/2006 PREVIDENCIA SOCIAL P 000011
    70.00 9/12/2006 PREVIDENCIA SOCIAL P 000011
    4,033.64 5/20/2016 MF ABDALA METAIS LTDA P 006815
    651.00 5/25/2016 MARIA DO CARMO S ALIMENTICIOS P 006816
    894.64 5/25/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006816
    1,050.00 5/25/2016 ILHA EDITORAL PLANEJAMENTO P 006816
    1,534.25 5/25/2016 JUVICOL SISTEMA P/ HIGIENE P 006816
    1,115.30 5/25/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006816
    937.20 5/25/2016 CMNET SOLUÇÃO EM INFORMATICA P 006816
    472.68 5/25/2016 VINHAIS COMERCIO DE ALIMENTOS P 006816
    501.00 5/25/2016 DOPLASTEL COMERCIO DE EMBALAGENS P 006816
    429.00 5/25/2016 RM ILHABELA MAT ELETRICOS P 006816
    2,014.00 5/26/2016 CRUZ E GARDIN COMERCIO DE EMBALAGENS P 006816
    995.72 5/27/2016 DESTRO BRASIL DISTRIBUIÇÃO P 006816
    249.97 5/27/2016 ARCELORMITTAL BRASIL S.A P 006816
    2,280.00 5/27/2016 GILBERTO PAGANI & CIA LTDA P 006816
    334.40 5/25/2016 ELIANE AP VANSO P 006817
    68.10 5/30/2016 PREFEITURA MUNICIPAL DE S BERNARDO P 006818
    61.91 8/2/2006 BRADESCO P OPP
    12.00 8/3/2006 BRADESCO P OPP
    12.00 8/7/2006 BRADESCO P OPP

    8.30 8/7/2006 BRADESCO P OPP


    17.00 8/8/2006 BRADESCO P OPP
    394.95 8/9/2006 PORTO SEGURO P OPP
    527.00 8/14/2006 BRADESCO P OPP
    43.08 8/22/2006 BRADESCO P OPP
    8.91 8/23/2006 BRADESCO P OPP
    1,135.50 10/2/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000406
    40.00 9/14/2006 JURACI C P
    4,753.85 10/9/2006 COMERCIAL FRANÇA P 000549
    2,280.00 10/10/2006 CIMEMPRIMO DIST CIMENTO LTDA P 000551
    267.00 10/9/2006 MADEIREIRA DIAMADE LTDA P 000549
    3,262.82 10/11/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000551
    60.00 9/15/2006 JOSE OZORIO P
    1,640.00 10/13/2006 ALWATTS COMERCIAL ELETRICA P 000551
    1,540.00 10/2/2006 MCS JOSE MARCELO P 000408
    120.00 10/2/2006 LEAL AREIA E PEDRA P 000407
    728.00 10/13/2006 BIGMASSA AREIA E PEDRA P 000551
    480.00 9/25/2006 LEAL AREIA E PEDRA P 000402
    210.72 10/13/2006 ETIL COMERCIO DE MATERIAL ELETRICO P 000551
    611.00 10/12/2006 BIGMASSA COM AREIA E PEDRA P 000551
    600.00 9/14/2006 SERRALHEIRA AGUIA P 000442
    691.50 5/30/2016 JUVICOL SISTEMA P/ HIGIENE P 006818
    1,495.29 5/30/2016 PREMIER PESCADA E COMERCIO P 006818
    3,726.00 5/30/2016 SUPERMERCADO DO FRADE 006818
    183.50 5/30/2016 CESAR AUGUSTO F NOBRE P 006818
    240.02 5/30/2016 PEIXOTO COM IND. E SERVIÇOS P 006818
    244.30 9/15/2006 RECEITA FEDERAL P 000443
    2,860.42 9/19/2006 PMSP P 000445
    1,360.00 10/4/2006 ELETRICA BUSCARIOLI P 000406
    800.00 9/20/2006 LOURIVAL FERREIRA P 000446
    330.00 9/20/2006 PAULO ALVES P 000447
    290.00 9/20/2006 ANTONIO PEREIRA P 000448
    290.00 9/20/2006 BASILIO DE SOUSA P 000449
    290.00 9/20/2006 ELSON RODRIGUES P 000450
    290.00 9/20/2006 JOSE AVANILDO PEREIRA P 000451
    290.00 9/20/2006 DANIEL BENTO P 000452
    290.00 9/20/2006 JOSE OZORIO P 000453
    290.00 9/20/2006 JOSE VIEIRA P 000456
    290.00 9/20/2006 RAIMUNDO NONATO P 000455
    290.00 9/20/2006 JOSE VIEIRA DANTAS P 000454
    290.00 9/20/2006 MIGUEL DE SOUSA P 000457
    290.00 9/20/2006 JOSE MANUEL PEREIRA P 000458
    290.00 9/20/2006 COSME DOS SANTOS P 000459
    290.00 9/20/2006 GILFREDO DE JESUS P 000460
    290.00 9/20/2006 ANTONIO SILVA FREITAS P 000381
    240.00 9/20/2006 ANTONIO COELHO P 000382
    240.00 9/20/2006 OSEAS ALVES P 000383
    240.00 9/20/2006 EDNALDO COELHO P 000384

    240.00 9/20/2006 JURACI CAETANO P 000385


    240.00 9/20/2006 GERMINO PEREIRA P 000386
    240.00 9/20/2006 JUNIOR PEREIRA P 000387
    240.00 9/20/2006 FERNANDO SOUSA P 000388
    240.00 9/20/2006 JOSE DIAS VIEIRA P 000389
    240.00 9/20/2006 PAULO JOSE DA SILVA P 000390
    240.00 9/20/2006 FRANCISCO CHAGAS P 000391
    240.00 9/20/2006 EDIVALDO MATEUS P 000392
    240.00 9/20/2006 WILKSON RAFAEL P 000393
    240.00 9/20/2006 DAMIÃO PEREIRA SOUSA P 000394
    240.00 9/20/2006 REGINALDO OLIVEIRA P 000395
    240.00 9/20/2006 MANUEL CARDOSO P 000396
    480.00 10/2/2006 LEAL AREIA E PEDRA P 000407
    140.00 9/20/2006 WILKISON RAFAEL
    415.80 9/18/2006 NORMA SUELI P 000015
    404.50 9/18/2006 MATERIAIS P/ COSTRUÇÃO GUEDES E SOARES P 000016
    594.00 9/19/2006 NICOLA GALLE P 000017
    629.10 10/17/2006 USAFERRO DIST DE FERRO P 000557
    2,280.00 10/17/2006 CIMEMPRIMO DIST CIMENTO LTDA P 000557
    611.00 10/17/2006 BIGMASSA COM AREIA E MASSA P 000557

    656.70 10/2/2006 ELETROPAULO P 000042


    96.99 9/25/2006 ELETROPAULO P 000020
    1,944.17 9/25/2006 ELEVADORES ATLAS SCHINDLER P 000401
    1,944.17 9/25/2006 ELEVADORES ATLAS SCHINDLER P 000401
    1,944.17 9/23/2006 ELEVADORES ATLAS SCHINDLER P 000400
    13.15 10/5/2006 SANED COMPANHIA DE DIADEMA P 000042
    1,590.00 5/30/2016 PREFEITURA M DE SÃO PAULO P 006818
    395.28 5/30/2016 PREFEITURA M DE SÃO PAULO P 006818
    565.74 5/30/2016 COML DE FRIOS 21 DE CARAGUA P 006818
    170.34 5/30/2016 PREFEITURA M DE SÃO PAULO P 006818
    917.16 5/31/2016 ELETRICA COMERCIAL ANDRA P 006819
    1,751.20 5/31/2016 HORACIO DA SILVA MARTES P 006820
    403.08 6/1/2017 VIVO P 008070
    4,208.10 5/6/2016 SABESP P OPP
    4,513.62 5/6/2016 SABESP P OPP
    2,094.92 5/6/2016 SABESP P OPP
    1,000.14 5/6/2016 SABESP P OPP
    1,096.29 10/6/2006 MITSUI SUMITOMO SEGUROS P 000406
    1,096.29 11/6/2006 MITSUI SUMITOMO SEGUROS P 000428
    1,096.29 12/6/2006 MITSUI SUMITOMO SEGUROS P 000658
    260.00 10/13/2006 MERCANTIL IPIRAMGA DE LOCAÇÃO P 000551
    260.00 10/19/2006 MERCANTIL IPIRAMGA DE LOCAÇÃO P 000557
    1,832.45 10/18/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000557

    5,116.79 10/16/2006 LUXALUM ESQUADRIAS DE ALUMINIO P 000552


    429.10 10/17/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000557
    1,579.42 10/18/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000559
    471.30 10/18/2006 WEST BROTHERS S R SELARIA P 000055
    98.00 10/5/2006 ALG TERCEIRIZAÇÃO E SERVIÇOS P 000406
    199.66 9/27/2006 TELEFONICA P OPP
    107.58 9/20/2006 MINI MERCADO P 001074
    27.77 5/18/2016 VIVO P OPP
    27.77 5/18/2016 VIVO P OPP
    41.76 5/18/2016 VIVO P OPP
    92.73 5/18/2016 VIVO P OPP
    131.46 5/18/2016 VIVO P OPP
    113.47 5/18/2016 VIVO P OPP
    92.00 5/18/2016 VIVO P OPP
    72.64 5/18/2016 VIVO P OPP
    145.31 5/18/2016 VIVO P OPP
    100.32 5/18/2016 VIVO P OPP
    115.54 5/19/2016 ELEKTRO P OPP
    128.71 5/19/2016 ELEKTRO P OPP
    138.41 5/19/2016 ELEKTRO P OPP
    89.25 5/19/2016 ELEKTRO P OPP
    94.09 5/19/2016 ELEKTRO P OPP
    132.85 5/19/2016 ELEKTRO P OPP
    93.41 5/19/2016 ELEKTRO P OPP
    193.06 5/19/2016 ELEKTRO P OPP
    70.21 5/19/2016 ELEKTRO P OPP
    5,826.06 5/19/2016 ELEKTRO P OPP
    303.11 5/19/2016 ELEKTRO P OPP
    2,000.00 10/11/2006 CERAMICA TERRACOTA P 000553
    1,343.76 9/29/2006 RECEITA FEDERAL P 000041
    1,343.76 9/29/2006 RECEITA FEDERAL P 000041
    480.00 10/9/2006 LEAL AREIA E PEDRA LTDA P 000550
    728.00 10/20/2006 BIGMASSA P 000557

    1,323.00 10/2/2006 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 000042


    848.00 9/27/2006 CERAMICA TERRACOTA LTDA P 000401
    800.00 9/21/2006 OLIVAL FREIRE P 000019
    363.32 5/19/2016 ELEKTRO P OPP
    135.63 5/19/2016 ELEKTRO P OPP
    1,982.82 5/19/2016 ELEKTRO P OPP
    1,001.43 5/19/2016 ELEKTRO P OPP
    167.79 5/19/2016 ELEKTRO P OPP
    148.08 5/19/2016 ELEKTRO P OPP
    109.34 5/19/2016 ELEKTRO P OPP
    119.71 5/19/2016 ELEKTRO P OPP
    1,645.79 5/19/2016 ELEKTRO P OPP
    3,130.20 5/25/2016 BRADESCO VISA P OPP
    571.09 6/15/2017 MV EXPRESS DISTRIBUIDORA DE BEBIDAS P 007357
    571.09 6/22/2017 MV EXPRESS DISTRIBUIDORA DE BEBIDAS P 007481
    349.00 6/7/2017 PREMIER PESCADOS COMERCIO IMPORTADORA P 007346
    75.00 6/12/2017 WAL MART BRASIL LTDA P 007350

    162.00 6/7/2017 MARIA DO CARMO S ALIMENTICIOS P 007346


    540.70 6/14/2017 DOPLASTEL COMERCIO DE EMBALAGENS LTDA P 007355
    231.40 6/6/2017 COML DE FRIOS 21 DE CARAGUA P 007343
    783.60 6/14/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 007355
    227.38 6/8/2017 CRUZ E GARDIN COMERCIO DE PESCADOS P 007347
    848.59 6/12/2017 CONDOMINIO EDIFICIO ALFA P 008117
    464.84 6/12/2017 CONDOMINIO EDIFICIO ALFA P 008117
    648.10 10/23/2006 F PINHEIRO COM MAT CONSTRUÇÃO P 000573
    2,122.00 10/23/2006 EXACTOM BLOCOS DE CONCRETO P 000573
    450.00 10/20/2006 CITRAIDE COMERCIO E LOCAÇÃO DE BENS P 000557
    787.88 10/9/2006 SABESP P 000549
    1,212.45 10/2/2006 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 000042
    557.72 10/2/2006 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 000042
    122.00 10/27/2006 VECCHIO EMPORIO P 000573
    100.00 9/28/2006 JOSE A CAMARGO P
    223.64 10/10/2006 RECEITA FEDERAL P 000551
    135.07 10/10/2006 PMSP P 000551
    722.00 10/10/2006 PMSP P 000554
    2,350.00 6/5/2017 LITORANEA ASS E SERVIÇOS LTDA P 007342
    1,675.00 6/13/2016 CASA GRANDE EQUIPAMENTOS P 006698
    1,034.64 6/1/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006764
    1,186.30 6/1/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006764
    498.00 6/1/2016 PREMIER PESC DOS COMERCIO P 006764
    640.98 6/1/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006764
    835.50 6/1/2016 JUVICOL SISTEMA P/ HIGIENE P 006764
    1,384.32 6/1/2016 WGF SISTEMAS DE HIGIENE P 006764
    894.64 6/1/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006764
    1,450.60 6/1/2016 COMERCIO RAFAEL SP P 006764
    1,168.00 6/2/2016 CRUZ E GARDIN COMERCIO P 006764
    277.00 6/2/2016 JUVICOL SISTEMAS P/ HIGIENE P 006764
    144.00 6/2/2016 MARIA DO CARMO ALIMENTICIOS P 006764
    4,803.54 6/2/2016 ILHABELA MAT P/ CONSTRUÇÃO P 006764
    144.08 6/2/2016 JOÃO ILHA P 006765
    1,474.32 6/6/2016 COPAGAZ DISTRIBUIDORA DE GAS P 006765
    689.90 6/6/2016 CASA FLORA P 006765
    468.56 6/6/2016 COPAGAZ DISTRIBUIDORA DE GAS P 006765
    2,162.00 6/2/2016 FERNANDES ALVES DA SILVA P 006766
    2,280.66 10/26/2006 CIMEMPRIMO DIST DE CIMENTO LTDA P 000573
    1,952.00 10/27/2006 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 000573
    728.00 10/26/2006 BIGMASSA COM AREIA E PEDRA LTDA P 000573
    240.00 10/3/2006 LIKAL METALICA COMERCIAL LTDA P 000411
    2,526.54 10/6/2006 CAIXA ECONOMICA FEDERAL P 000406
    11,378.15 10/2/2006 PREVIDENCIA SOCIAL P 000406
    297.15 10/2/2006 PREVIDENCIA SOCIAL P 000406
    1,588.41 10/2/2006 PREVIDENCIA SOCIAL P 000406
    4,124.40 9/29/2006 FUNCIONARIOS P 000405
    619.60 9/28/2006 ANTONIA MARIA P 000041
    607.38 9/27/2006 INST ED S MIGUEL PAULISTA P 000041
    9,410.16 10/4/2006 GESSO PAM P 000410
    1,976.15 10/4/2006 ROMA GESSO P 000410
    431.85 10/6/2006 WILKISON R BARROSO SILVA P 000412
    416.10 6/3/2016 SKY P 006767
    380.40 6/6/2016 PATRICIA DO N OLIVEIRA P 006768
    600.09 6/6/2016 SUPER MERCADO ILHA DA PRINCESA P 006768
    10,867.85 6/6/2016 BRADESCO SAUDE P 006768
    661.04 6/6/2016 MONICA NUNES BATISTA P 006768
    46.00 6/6/2016 MONICA NUNES BATISTA P 006768
    183.70 6/7/2016 COML DE FRIOS 21 DE CARAGUA P 006768
    1,106.25 6/7/2016 JUVICOL SISTEMAS P/ HIGIENE P 006768
    2,180.00 6/7/2016 LITORANEA ASS E SERVIÇOS LTDA P 006768
    295.30 6/7/2016 COML DE FRIOS 21 DE CARAGUA P 006768
    1,269.71 6/7/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006768
    98.82 6/7/2016 DISTRIBUIDORA RT DE PRODUTOS P 006768
    861.40 6/7/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006768
    742.50 6/7/2016 CRUZ GARDIN COMERCIO DE ALIMENTOS P 006768
    2,121.78 6/6/2016 ELIANE AP VANSO P 006769
    3,108.76 6/6/2016 MARIANA TAKAYANGI P 006770
    523.69 10/6/2006 REGINALDO O SILVA P 000413
    357.89 10/6/2006 RAIMUNDO NONATO P CARVALHO P 000414
    743.44 10/6/2006 PAULO ALVES OLIVEIRA P 000415
    669.36 10/6/2006 OSEAS ALVES SILVA P 000416
    477.65 10/6/2006 MIGUEL DE SOUZA P 000546
    411.04 10/6/2006 MANOEL C SOBRINHO P 000418
    1,523.57 10/6/2006 LOURIVAL FERREIRA DA SILVA P 000419
    330.46 10/6/2006 JURACI C FLOR P 000420
    516.13 10/6/2006 JUNIOR PEREIRA P 000501
    658.92 10/6/2006 JOSE VIEIRA DE SOUZA P 000502
    421.36 10/6/2006 JOSE VIEIRA DANTAS P 000503
    551.05 10/6/2006 JOSE PAULO SILVA FILHO P 000504
    358.60 10/6/2006 JOSE OZORIO FAGUNDES P 000547
    316.73 10/6/2006 JOSE MANUEL PEREIRA P 000506
    501.13 10/6/2006 JOSE DIAS V SILVA P 000507
    316.73 10/6/2006 JOSE AVANILDO P SILVA P 000508
    867.98 10/6/2006 JOAO BARBOSA S SOBRINHO P 000509
    316.73 10/6/2006 GILFREDO JESUS FERREIRA P 000510
    592.23 10/6/2006 GERMIRIO PEREIRA P 000511
    596.54 10/6/2006 FRANCISCO DAS CHAGAS V SOUSA P 000512
    505.80 10/6/2006 FERNANDO SOUSA SILVA P 000513
    316.73 10/6/2006 ELSON R SILVA/ P 000514
    488.03 10/6/2006 EDNALDO COELHO SILVA P 000515
    463.45 10/6/2006 EDIVALDO MATEUS SANTIAGO P 000516
    564.18 10/6/2006 DANIEL BENTO OLIVEIRA P 000517
    476.82 10/6/2006 DAMIÃO PEREIRA DA SILVA P 000518
    316.73 10/6/2006 COSME DOS SANTOS BARRETO P 000519
    316.73 10/6/2006 BASILIO DE SOUSA PEREIRA P 000520
    515.10 10/6/2006 ANTONIO SILVA FREITAS P 000541
    316.73 10/6/2006 ANTONIO PEREIRA P 000542
    322.77 10/6/2006 ANTONIO COELHO DE SOUZA P 000543
    400.00 10/6/2006 OSWALDO E FRANZIN P 000048
    5,473.15 10/6/2006 FUNCIONARIOS P 000049
    758.00 10/6/2006 LOURIVAL P 000545

    611.00 10/27/2006 BIGMASSA COM AREIA E PEDRA P 000573


    665.62 10/6/2006 JOSE A CAMARGO P 000544
    430.80 10/2/2006 PMSP P 000042
    210.00 10/23/2006 CINTRAIDE COMÉRCIO E LOCAÇÃO DE EQUIPAMENTOS P 000573
    100.00 10/16/2006 CINTRAIDE COMÉRCIO E LOCAÇÃO DE EQUIPAMENTOS P 000551
    1,586.37 10/30/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000579
    825.00 10/30/2006 OPÇAO MADEIRAS COMPESADOS LTDA P 000579
    638.20 10/30/2006 USAFERRO DIST DE FERRO E AÇO P 000579
    212.66 10/17/2006 SABESP P 000557
    8,715.06 10/3/2006 EMPREITEIRA MÃO DE OBRA RIBAS P OPP
    8,064.00 10/3/2006 PRISMATEC MONTAGEM E MANUTENÇÃO P 000409
    419.45 10/6/2006 NORMA SUELI P 000050
    150.00 10/6/2006 MARIA DA CONCEIÇÃO E GAMA P 000051
    835.80 10/6/2006 MATERIAL P/ CONSTRUÇÃO GUEDES E SOARES P 000047
    260.00 10/27/2006 MERCANTIL IPIRANGA P 000573
    868.41 6/6/2016 WILMA C FLOR P 006771
    4,701.23 6/7/2016 CAIXA ECONOMICA FEDERAL P 006772
    476.95 6/7/2016 LOJAS DAS TINTAS DE ILHABELA P 006772
    584.80 6/8/2016 DOPLASTEL COMERCIO DE EMBALAGENS P 006773
    229.20 6/8/2016 BELACQUA DISTRIBUIDORA DE BEBIDAS P 006773
    640.98 6/8/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006773
    1,186.30 6/8/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006773
    374.00 6/8/2016 MARIA DO CARMO ALIMENTICIOS P 006773
    436.26 6/7/2016 BAEPI MERCADO E CONV P 006774
    437.96 10/31/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 000580
    259.90 10/31/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 000580
    883.48 10/11/2006 ELETROPUALO P 000551
    821.73 10/26/2006 COMERCIAL FRANÇA LTDA P 000573
    510.00 10/19/2006 LEAL AREIA E PEDRA P 000558
    2.00 10/10/2006 PMSP P 000551
    2,601.47 10/30/2006 CECRISA REVESTIMENTOS CERAMICOS P 000579
    4,221.06 10/5/2006 ENGELC ENGENHARIA LTDA P 000548
    3,244.02 11/3/2006 CECRISA REVESTIMENTOS LTDA P 000422
    1,090.12 10/30/2006 CECRISA REVESTIMENTOS LTDA P 000580
    124.80 11/2/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000422
    1,811.25 11/6/2006 TELAS CUPECÊ P 000428
    652.80 10/31/2006 MADEIREIRA DIAMADE LTDA P 000580
    340.02 10/10/2006 PREVIDENCIA SOCIAL P 000551
    15.12 10/10/2006 RECEITA FEDERAL P 000551
    240.00 10/10/2006 PMSP P 000551
    611.00 10/10/2006 BIG MASSA P 000551
    1,200.00 10/10/2006 SERRALHERIA AGUIA P 000555
    850.00 10/10/2006 JOSE A CAMARGO P 000556
    72.82 10/30/2006 CECRISA REVESTIMENTOS CERAMICOS P 000579
    1,700.00 6/8/2016 JOSE MACHADO DE SOUZA P 006775
    2,598.00 6/8/2016 ACE SEGURADORA S/A P 006776
    237.45 6/10/2016 FUNDAÇÃO 25 DE JANEIRO 006777
    189.90 6/10/2016 EMBRATEL 21 P 006777
    2,000.00 6/10/2016 WILMA C FLOR P 006777
    302.68 6/10/2016 LOJA DAS TINTAS DE ILHABELA P 006777
    1,888.00 6/10/2016 MORRO VERDE COMERCIO IMPORTAÇÃO P 006777
    1,597.88 6/10/2016 E.L.S MORAES P 006777
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    2,375.70 6/9/2016 GILSON TELES BRITO P 006779
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    70.00 10/11/2006 PREVIDENCIA SOCIAL P 000052
    70.00 10/11/2006 PREVIDENCIA SOCIAL P 000052
    519.15 10/10/2006 CONDOMINIO EDIFICIO ALFA P 000053
    149.00 10/10/2006 CASA NUNES P
    150.00 10/11/2006 ANTONIA MARIA P
    206.00 10/23/2006 OZELLAME TRANSP LTDA P 000573
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    2,159.24 6/13/2016 ARCELOR MITTAL BRASIL S.A P 006780
    1,079.62 6/13/2016 ARCELOR MITTAL BRASIL S.A P 006780
    1,534.25 6/14/2016 JUVICOL SISTEMAS P/ HIGIENE P 006780
    861.40 6/14/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006780
    1,269.71 6/14/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006780
    241.00 6/15/2016 SIND HOTEIS, BARES, REST P 006781
    321.34 6/15/2016 ECAD P 006781
    209.18 6/15/2016 ECAD P 006781
    90.00 6/10/2016 ARACATI COMERCIO DE BEBIDAS P 006782
    681.66 6/10/2016 PREMIER PESCADO COM IMPORTAÇÃO P 006782
    100.00 6/10/2016 PISCINA E CIA P 006782
    517.93 6/10/2016 DROGARIA FARMA ILHA LTDA P 006783
    515.50 6/15/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006784
    369.00 6/16/2016 MARIA DO CARMO S ALIMENTOS P 006786
    937.20 6/16/2016 CMNET SOLUÇ INF AGENCIA VIAGENS P 006786
    1,895.84 6/21/2016 DOPLASTEL COMERCIO DE EMBALAGENS P 006787
    835.00 6/21/2016 WGF SISTEMAS DE HIGIENE P 006787
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    705.00 6/21/2016 JUVICOL SISTEMA P/ HIGIENE P 006787
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    829.67 6/21/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXPORT P 006787
    515.50 6/21/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXPORT P 006787
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    2,262.24 10/30/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000579
    2,262.24 11/6/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000428
    2,262.24 11/13/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000610
    260.00 11/7/2006 MERCANTIL IPIRANGA DE LOCAÇÃO P 000428
    260.00 11/10/2006 MERCANTIL IPIRANGA DE LOCAÇÃO P 000607

    P 000428
    17.20 10/13/2006 RECEITA FEDERAL P
    79.40 10/13/2006 RECEITA FEDERAL P
    2,860.42 10/19/2006 PMSP P 000557
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    728.00 11/7/2006 BIGMASSA COM AREIA E PEDRA P 000428
    510.00 10/26/2006 LEAL AREIA E PEDRA P 000577

    6,500.00 12/11/2006 PATEC PAINÉIS TÉCNICOS P 000622


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    1,385.20 11/8/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000606
    330.00 10/20/2006 PAULO A OLIVEIRA P 000521
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    1,050.00 6/27/2016 ILHA EDITORIAL PLANEJAMENTO P 006787
    1,000.00 6/16/2016 ELIANE AP VANSO P 006788
    606.00 6/13/2016 SHIKI P 006789
    3,726.00 6/30/2016 SUPERMERCADO DO FRADE DE ILHABELA P 006790
    2,230.80 6/15/2016 MARIA JOSELITA DE SOUSA P 006791
    472.20 6/17/2016 LOJA DAS TINTAS DE ILHABELA P 006792
    4,652.98 6/20/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006792
    200.21 6/20/2016 ASSOCIAÇÃO ILHABELA P 006792
    1,286.00 6/17/2016 FERNANDES ALVES P 006793
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    290.00 10/20/2006 JOSE MANUEL PEREIRA P 000523
    290.00 10/20/2006 JOSE OZORIO FAGUNDES P 000524
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    290.00 10/20/2006 JOSE AVANILDO P DA SILVA P 000526
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    290.00 10/20/2006 JOSE VIEIRA SOUSA P 000528
    290.00 10/20/2006 MIGUEL DE SOUSA P 000529
    290.00 10/20/2006 BASILIO DE SOUSA PEREIRA P 000530
    290.00 10/20/2006 ANTONIO PEREIRA DA SILVA P 000531
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    290.00 10/20/2006 GILFREDO DE JESUS P 000533
    290.00 10/20/2006 COSME DOS SANTOS P 000534
    290.00 10/20/2006 JOSE VIEIRA DANTAS P 000535
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    240.00 10/20/2006 ANTONIO COELHO DE SOUSA P 000537
    100.00 10/20/2006 JURACI C FLOR P 000571
    240.00 10/20/2006 EDNALDO COELHO DA SILVA P 000538
    240.00 10/20/2006 JUNIOR PEREIRA P 000539
    240.00 10/20/2006 GERMINO PEREIRA P 000540
    240.00 10/20/2006 FRANCISCO DAS CHAGAS V SOUSA P 000561
    240.00 10/20/2006 JOSE PAULO S FILHO P 000562
    240.00 10/20/2006 JOSE DIAS VIEIRA DA SILVA P 000563
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    240.00 10/20/2006 REGINALDO OLIVEIRA DA SILVA P 000568
    240.00 10/20/2006 FERNANDO SOUSA SILVA P 000569
    240.00 10/20/2006 MANUEL CARDOSO SOBRINHO P 000570
    209.49 10/27/2006 TELEFONICA P OPP
    1,497.00 11/2/2006 CONDOMINIO EDICIO SAMAMBAIA P 000095
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    510.00 11/1/2006 LEAL AREIA E PEDRA LTDA P 000424
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    13,247.17 10/20/2006 IPIRANGA IMPERMEABILIZAÇÃO P 000572
    466.51 11/16/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000612
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    611.00 11/16/2006 BIGMASSA COM. AREIA E PEDRA P 000612
    1,350.00 11/30/2006 COMERCIAL FRANÇA P 000704
    1,350.00 11/15/2006 COMERCIAL FRANÇA P 000612
    102.43 10/24/2006 ELETRAOPAULO P 000082
    350.00 10/5/2006 PAULO NETTO P 001079
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    93.00 6/20/2016 PREMIER PESCADODOS COM IMPORTAÇÃO P 006795
    69.80 6/20/2016 CESAR AUGUSTO F NOBRE P 006795
    240.00 6/20/2016 LA BELA COMERCIO DE GAS P 006795
    198.00 6/20/2016 JOÃO ILHA MAT P/ CONSTRUÇÃO P 006795
    653.07 6/20/2016 MARILDA AP RIGO P 006796
    305.00 6/20/2016 RJM ILHABELA MAT ELETRICOS P 006797
    139.35 6/20/2016 CAIXA ECONOMICA FEDERAL P 006798
    1,543.50 6/20/2016 CECILIA CRISTINA SBBEN P 006798
    826.00 6/22/2016 CARMEN CRISTINA PEREIRA P 006799
    319.20 6/22/2016 ELIANE AP VANSO P 006799
    52.20 6/22/2016 RJM ILHABELA MAT ELETRICOS P 006799
    818.43 6/27/2016 CASA FLORA P 006799
    590.26 11/2/2006 ELETROPAULO P 000095

    195.58 9/4/2006 BRADESCO P OPP


    12.00 9/5/2006 BRADESCO P OPP
    8.30 9/8/2006 BRADESCO P OPP
    105.30 9/8/2006 BRADESCO P OPP
    394.95 9/11/2006 PORTO SEGURO P OPP
    17.00 9/11/2006 BRADESCO P OPP
    282.20 9/12/2006 BRADESCO P OPP
    5.62 9/19/2006 BRADESCO P OPP
    260.73 9/22/2006 BRADESCO P OPP
    441.80 11/6/2006 WEST BROTHERS SELARIA P 000095
    256.50 11/1/2006 LAYU CÓPIAS P 000423
    43.02 6/23/2016 ITURAN SERVIÇOS LTDA P 006800
    195.07 6/24/2016 LOJA DAS TINTAS DE ILHABELA P 006800
    16.25 6/20/2016 RECEITA FEDERAL P 006901
    14.21 6/20/2016 RECEITA FEDERAL P 006901
    46.89 6/20/2016 RECEITA FEDERAL P 006901
    585.00 6/23/2016 FORTCALHAS ENGENHARIA P 006902
    3,158.00 6/23/2016 GALLINA E CIA LTDA ME P 006903
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    390.40 6/27/2016 PATRICIA N DE OLIVEIRA P 006906
    20,273.00 6/28/2016 JOSE OLIVEIRA SILVA P 006907
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    1,010.95 6/28/2016 VINHAIS COMERCIO E IMPORTAÇÃO E EXP P 006908
    2,537.54 6/29/2016 BOOKING COM BRASIL DE RESERVAS P 006909
    364.00 6/30/2016 MARIA DO CARMO S ALIMENTOS P 006910
    2,700.00 6/30/2016 S DE N YAKSIC CRISTAIS P 006910
    84.60 6/30/2016 GOVERNO DO ESTADO DE SP P 006910
    4,743.94 6/30/2016 MF ABDALA METAIS LTDA P 006910
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    50.00 10/24/2006 JOSE OZORIO P
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    557.72 11/1/2006 ADAPLAN ADMINISTRAÇÃO P 000095
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    350.00 10/26/2006 JMK SERVIÇOS ESPECIALIZADOS P 000576
    200.00 10/26/2006 JOSE A CAMARGO P 000578
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    1,238.70 6/30/2016 CARLA MORETTE P 006912
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    1,024.76 6/7/2016 SABESP P OPP
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    113.96 6/7/2016 VIVO P OPP
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    74.29 6/7/2016 ELEKTRO P OPP
    81.16 6/7/2016 ELEKTRO P OPP
    574.57 6/7/2016 ELEKTRO P OPP
    1,772.64 6/7/2016 ELEKTRO P OPP
    303.45 6/7/2016 ELEKTRO P OPP
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    619.60 10/26/2006 ANTONIA MARIA P 001048
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    611.00 11/22/2006 BIG MASSA COM AREIA E PEDRA P 000728
    430.80 10/30/2006 PMSP P 000086
    1,074.97 11/24/2006 COMERCIAL FRAÇA LTDA P 000728
    2,520.00 11/15/2006 MCS JOSE MARCELO P 000613
    430.00 11/11/2006 LEAL AREIA E PEDRA LTDA P 000611
    1,562.43 11/26/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000702
    832.00 11/27/2006 BIGMASSA AREIA E PEDRA LTDA P 000702
    600.00 11/7/2006 OSWALDO E FRANZIN P 000104
    663.00 11/7/2006 OSWALDO E FRANZIN P 000104
    78.00 10/31/2006 CME CENTRO MEDICO ESPECIALIZADO P
    378.63 11/7/2006 RAIMUNDO NONATO P DE CARVALHO P 000433
    3,510.87 6/7/2016 ELEKTRO P OPP
    137.97 6/7/2016 ELEKTRO P OPP
    155.82 6/7/2016 ELEKTRO P OPP
    78.42 6/7/2016 ELEKTRO P OPP
    944.11 6/17/2016 ELEKTRO P OPP
    13.36 6/18/2016 VIVO P OPP
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    326.02 6/18/2016 VIVO P OPP
    3,377.72 6/27/2016 BRADESCO VISA P OPP
    3,109.62 7/6/2016 ELIANE AP VANSO P 006821
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    642.87 11/7/2006 JOSE V SOUSA P 000583
    472.71 11/7/2006 JOSE V DANTAS P 000584
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    437.09 11/7/2006 JOSE O FAGUNDES P 000586
    604.50 11/7/2006 JOSE MANUEL PEREIRA P 000587
    498.75 11/7/2006 JOSE DIAS V SILVA P 000588
    709.58 11/7/2006 JOSE A PEREIRA SILVA P 000589
    595.62 11/7/2006 JOSE A CAMARGO P 000590
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    327.64 11/7/2006 GERMIRIO PEREIRA P 000593
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    423.73 11/7/2006 EDNALDO C SILVA P 000597
    481.06 11/7/2006 EDIVALDO M SANTIAGO P 000598

    625.41 11/7/2006 DANIEL BENTO DE OLIVEIRA P 000599


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    378.63 11/7/2006 ANTONIO PEREIRA DA SILVA P 000604
    514.89 11/7/2006 ANTONIO COELHO DA SOUZA P 000605
    3,928.00 10/30/2006 FUNCIONARIOS P 000421
    1,141.25 11/1/2006 PREVIDENCIA SOCIAL P 000427
    258.77 11/1/2006 PREVIDENCIA SOCIAL P 000427
    365.91 11/1/2006 PREVIDENCIA SOCIAL P 000427
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    1,056.00 11/1/2006 PREVIDENCIA SOCIAL P 000427
    11,829.15 11/1/2006 PREVIDENCIA SOCIAL P 000427
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    4,110.00 7/7/2016 MADEREIRA MATO DENTRO P 006824
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    693.12 7/7/2016 SABESP P 006826
    4,513.62 7/7/2016 SABESP P 006826
    368.15 7/8/2016 COMERCIAL DESTRO P 006827
    799.92 7/8/2016 MV EXPRESS DISTRIBUIÇÃO DE BEBIDAS P 006827
    1,101.17 7/8/2016 CASA TOGNINI MAT HIDRAULICO P 006827
    2,067.72 7/8/2016 CASA TOGNINI HIDRAULICOS P 006827
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    2,000.00 7/11/2016 WILMA C FLOR P 006829
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    2,680.00 11/13/2006 PRISMATEC MONTAGEM E MANUTENÇÃO P 000112
    13.00 11/9/2006 SABESP P
    150.00 11/10/2006 ANTONIA MARIA P
    P 001053
    P 001052
    P 0001051
    72.24 10/3/2006 BRADESCO P OPP
    102.16 7/11/2016 PREFEITURA M DE SÃO PAULO P 006829
    237.45 7/11/2016 FUNDAÇÃO 25 DE JANEIRO P 006829
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    182.70 7/13/2016 BASILICATA LAURENTI LTDA P 006830
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    8.87 10/5/2006 BRADESCO P OPP
    8.30 10/6/2006 BRADESCO P OPP
    105.30 10/6/2006 BRADESCO P OPP
    17.00 10/9/2006 BRADESCO P OPP
    372.23 10/13/2006 BRADESCO P OPP
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    178.77 11/30/2006 ANTONIO COELHO DE SOUZA P 000710
    293.75 11/30/2006 ANTONIO PEREIRA DA SILVA P 000699
    269.46 11/30/2006 ANTONIO SILVA FREITAS P 000712
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    492.50 11/30/2006 JOSE A CAMARGO P 000682
    481.85 11/30/2006 JOSE AVANILDO P SILVA P 000661
    447.95 11/30/2006 JOSE DIAS V SILVA P 000683
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    279.56 11/30/2006 JOSE VIEIRA DANTAS P 000687
    618.36 11/30/2006 JOSE VIEIRA DE SOUZA P 000688
    369.70 11/30/2006 JUNIOR PEREIRA P 000700
    439.99 11/30/2006 JURACI C FLOR P 000689
    1,549.37 11/30/2006 LOURIVAL F SILVA P 000690
    400.65 11/30/2006 MIGUEL DE SOUZA P 000691
    230.30 11/30/2006 MANOEL C SOBRINHO P 000692
    350.49 11/30/2006 OSEAS ALVES DILVA P 000693
    671.37 11/30/2006 PAULO A OLIVEIRA P 000694

    284.84 11/30/2006 REGINALDO OLIVEIRA DA SILVA P 000696


    369.26 11/30/2006 WILKISON R BARROSO SILVA P 000695
    832.00 12/6/2006 BIG MASSA COM. AREIA E PEDRA P 000658
    637.00 12/5/2006 BIG MASSA COM. AREIA E PEDRA P 000666
    133.51 12/5/2006 COMERCIAL FRANÇA P
    919.66 12/8/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 000658
    761.25 11/8/2006 JURACI C FLOR P 000606
    179.53 11/12/2006 TELEFONICA P OPP
    768.04 7/13/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006830
    134.20 7/13/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006830
    517.95 7/13/2016 CASA FLORA LTDA P 006830
    454.92 7/13/2016 DOPLASPEL COMERCIO DE EMBALAGENS P 006830
    800.22 7/13/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006830
    398.10 7/14/2016 CRUZ E GARDIN COMERCIO DE ALIMENTOS P 006830
    1,329.36 7/14/2016 ELETRICA COMERCIAL ANDRA P 006830
    778.48 7/15/2016 PREFEITURA M DE ILHABELA P 006830
    350.11 7/15/2016 ECAD P 006830
    1,147.50 7/13/2016 NESTLE BRASIL LTDA P 006831
    204.02 7/13/2016 ILHANORTE MAT P/ CONSTRUÇÃO P 006832
    116.72 11/30/2006 CECRISA REVESTIMENTOS CERAMICOS P 000704

    148.38 11/10/2006 PMI P 000106


    400.00 11/9/2006 NORMA SUELI P 000107
    368.00 11/9/2006 MATERIAIS P/ CONSTRUÇÃO GUEDES E SOARES P 000108
    519.15 11/10/2006 CONDOMINIO EDIFICIO ALFA P OPP
    425.17 10/30/2006 WILMA P 000086
    81.39 11/10/2006 RECEITA FEDERAL P 000607
    27.20 11/10/2006 RECEITA FEDERAL P 000607
    11.10 11/10/2006 RECEITA FEDERAL P 000607
    850.00 11/10/2006 JOSE ALBERTINO P 000607
    2,300.00 11/10/2006 AGUIA SERRALHERIA P 000609
    233.00 11/14/2006 MADECRESPI PORTAS E JANELAS LTDA P 000617
    70.00 11/14/2006 PREVIDENCIA SOCIAL P 000113
    175.00 11/14/2006 ANTONIO PEREIRA SILVA P 000115
    1,765.04 7/15/2016 KRONBERG SOLUÇÕES EMPRESARIAIS P 006833
    1,135.00 7/15/2016 FERNANDES FRUTAS E LEGUMES P 006834
    58.50 7/15/2016 DONDI & CIA LTDA P 006835
    248.00 7/15/2016 SETOR HOTEIS BARES E RESTAURANTES P 006836
    1,078.16 7/15/2016 E.L.S MORAES FERRAGENS P 006836
    2,965.58 7/15/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006836
    227.90 7/15/2016 ECAD P 006836
    123.45 7/15/2016 CESAR AUGUSTO F NOBRE P 006838
    390.96 7/18/2016 SÃO RAFAEL CAMARAS FRIGORIFICAS P 006839
    1,914.46 7/18/2016 COPAGAZ DISTRIBUIDORA DE GAS P 006839
    491.93 7/18/2016 SUPER MERCADO ILHA DA PRINCESA P 006839
    5,403.93 7/18/2016 CASA TOGNINI MAT HIDRAULICOS P 006839
    6,420.00 7/18/2016 DISA FERRO P 006839
    937.96 7/18/2016 LOJA DAS TINTAS DE ILHABELA P 006839
    138.00 7/19/2016 DIMAS DE MELO PIMENTA P 006839
    115.10 7/19/2016 21 DE ABRIL COML DE FRIOS P 006839
    89.70 11/14/2006 MINI MERCADO P 000116
    350.00 11/14/2006 GEORGE ALVES P 000117
    69.93 11/14/2006 RECEITA FEDERAL P 000612
    70.00 11/14/2006 PREVIDENCIA SOCIAL P 000113
    291.75 12/12/2006 RAMALHO COMERCIAL LTDA P 000622
    291.82 12/1/2006 CECRISA REVESTIMENTOS CERAMICOS P 000665
    763.86 12/12/2006 ALWATTS COMERCIAL ELETRICA LTDA P 000622
    164.00 12/9/2006 COMERCIAL FRAÇA LTDA P 000658
    285.60 12/12/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 000622

    1,419.00 11/16/2006 LEO MADEIRAS P 000618


    1,944.17 11/30/2006 ELEVADORES ATLAS SCHINDLER S/A P 000704
    1,330.00 12/4/2006 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 000141
    498.10 7/18/2016 SÃO RAFAEL CAMARAS FRIGORIFICA P 006839
    1,043.27 7/20/2016 WALTER GARBELLOTTI FILHO P 006840
    200.21 7/20/2016 ASSOCIAÇÃO ILHABELA P 006840
    800.22 7/20/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006840
    29.90 7/20/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006840
    209.00 7/20/2016 ASSOCIAÇÃO BRAS DA IND DE HOTEIS P 006840
    28.21 7/20/2016 ASSOCIAÇÃO BRAS DA IND DE HOTEIS P 006840
    430.00 7/20/2016 EUCLIDES JOSE OLYNTHO P 006840
    87.45 7/20/2016 RECEITA FEDERAL P 006840
    545.42 7/20/2016 RECEITA FEDERAL P 006840
    765.00 7/20/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006840
    2,205.00 7/20/2016 COMERCIAL RAFAEL DE SÃO PAULO P 006840
    4,033.66 7/20/2016 MF ABDLA METAIS LTDA P 006840
    3,194.94 7/20/2016 PREFEITURA M DE ILHABELA
    206.00 7/21/2016 MARIA DO CARMO ALIMENTICIOS P 006842
    1,329.36 7/21/2016 ELETRICA COML ANDRA P 006842
    405.30 7/22/2016 BELACQUA DISTRIBUIDORA DE BEBIDAS P 006842
    87.00 11/17/2006 STAMACO P
    50.00 11/17/2006 JOSE OZORIO P
    330.00 11/21/2006 PAULO S OLIVEIRA P 000619
    800.00 11/21/2006 LOURIVAL F SILVA P 000620
    290.00 11/21/2006 JOSE MANUEL PEREIRA P 000744
    290.00 11/21/2006 ANTONIO B DE OLIVEIRA P 000730
    290.00 11/21/2006 JOSE O FAGUNDES P 000749
    290.00 11/21/2006 DANIEL B OLIVEIRA P 000750
    290.00 11/21/2006 JOSÉ AVANILDO P SILVA P 000751
    290.00 11/21/2006 JOSE VIEIRA SOUSA P 000748
    290.00 11/21/2006 MIGUEL DE SOUSA P 000745
    290.00 11/21/2006 BASILIO DE SOUSA PEREIRA P 000753
    290.00 11/21/2006 ANTONIO PEREIRA DA SILVA P 000754
    290.00 11/21/2006 ELSON RODRIGUES DA SILVA P 000752
    290.00 11/21/2006 GILFREDO DE JSEUS P 000742
    290.00 11/21/2006 COSME DOS SANTOS P 000743
    290.00 11/21/2006 JOSE VIEIRA DANTAS P 000746
    290.00 11/21/2006 ANTONIO SILVA FREITAS P 000741
    240.00 11/21/2006 ANTONIO COELHO DE SOUSA P 000726
    240.00 11/21/2006 EDNALDO COELHO DA SILVA P 000724
    240.00 11/21/2006 JUNIOR PEREIRA P 000723
    937.20 7/22/2016 CMNET SOLUÇÕES INF AGENCIA DE VIAGENS P 006842
    1,541.00 7/21/2016 FERNANDES ALVES DA SILVA P 006843
    2,125.80 7/22/2016 ATLANTA MAT P/ CONSTRUÇÃO P 006844
    231.48 7/25/2016 PEIXOTO COM IND SERV E TRANSP P 006845
    43.02 7/25/2016 ITURAN P 006845
    1,034.96 7/25/2016 ECOTEL LTDA P 006845
    1,000.00 7/25/2016 ABASTECEDORA DE BOMBAS P 006845
    3,304.00 7/25/2016 NATALIA DE MELLO P 006846
    766.20 7/25/2016 NATALIA DE MELLO P 006847
    240.00 11/21/2006 FRANCISCO CHAGAS V DE SOUSA P 000759
    240.00 11/21/2006 JOSE PAULO S FILHO P 000760
    240.00 11/21/2006 JOSE DIAS V SILVA P 000721
    240.00 11/21/2006 WILKISON RAFAEL B SILVA P 000757
    240.00 11/21/2006 EDIVALDO MATEUS SANTIAGO P 000758
    240.00 11/21/2006 OSEAS ALVES DA SILVA P 000725
    240.00 11/21/2006 DAMIÃO PEREIRA DA SILVA P 000727
    240.00 11/21/2006 REGINALDO OLIVEIRA DA SILVA P 000756
    240.00 11/21/2006 MANUEL CARDOSO SOBRINHO P 000755
    240.00 11/21/2006 FERNANDO SOUZA SILVA P 000722
    686.25 12/14/2006 RAMALHO COMERCIAL P 000626
    37.00 11/14/2006 MADECRESPI P
    294.00 11/17/2006 ELETRO BUSCARIOLI P 000747
    2,262.25 11/20/2006 ALWATTS COMERCIAL ELETRICA P 000728
    404.50 11/21/2006 MATERIAL P/ CONSTRUÇÃO GUEDES E SOARES P 000123
    230.19 11/27/2006 TELEFONICA P OPP
    558.21 12/4/2006 ELETROPAULO P 000141
    585.00 7/25/2016 FORTCALHAS ENGENHARIA P 006848
    1,223.25 7/26/2016 JUVICOL SISTEMAS P/ HIGIENE P 006849
    113.90 7/26/2016 COML DE FRIOS 21 DE CARAGUA P 006849
    192.82 7/26/2016 EMBRATEL 21 P 006849

    197.64 7/26/2016 DISTRIBUIDORA RT DE PRODUTOS P 006849


    1,147.28 7/26/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXPORT P 006849
    266.66 7/26/2016 R3 PRODUTOS DE HIG E LIMPEZA P 006849
    1,147.28 7/27/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006849
    787.81 7/27/2016 WGF SISTEMAS DE HIGIENE P 006849
    368.77 7/27/2016 DOPLASPEL COMERCIO DE EMBALAGENS P 006849
    694.07 7/27/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006849
    262.32 7/27/2016 DESTRO BRASIL DISTRIBUIDOR P 006849
    1,351.62 12/19/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 000626
    2,280.00 12/18/2006 CIMEMPREIMO DIST CIMENTO LTDA P 000626
    263.20 12/19/2006 ETIL COMERCIO DE MATERIAIS ELETRICOS P 000626
    130.00 11/27/2006 OZELLAME CARGAS URGENTES LTDA P 000702
    637.00 12/14/2006 BIGMASSA COM. AREIA E PEDRA P 000626
    102.29 11/24/2006 ELETROPAULO P 000129
    409.70 12/8/2006 WEST BROTHERS SELARIA P 000145
    426.00 12/1/2006 WEST BROTHERS SELARIA P 000121
    95.30 12/15/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000626
    832.00 12/20/2006 BIGMASSA COM AREIA E PEDRA P 000839
    C
    2,510.00 12/20/2006 PATEC PAINÍES TÉCNICOS COMÉRCIO E MONTAGENS P 000840
    2,222.50 12/20/2006 PATEC PAINÍES TÉCNICOS COMÉRCIO E MONTAGENS P 000840
    2,222.50 1/17/2007 PATEC PAINÍES TÉCNICOS COMÉRCIO E MONTAGENS P 000895

    774.30 7/27/2016 SO METAIS COMERCIO DE METAIS P 006849


    375.97 7/27/2016 PALACIO DAS FERRAMENTAS P 006850
    748.84 7/27/2016 BOOKING COM BRASIL SERVIÇOS P 006851
    215.00 7/28/2016 MARIA DO CARMO S ALIMENTICIOS 006852
    79.90 7/28/2016 MERCADOPAGO COM DE REPRESENTAÇÕES P 006852
    112.40 7/28/2016 MERCADOPAGO COM DE REPRESENTAÇÕES P 006852
    947.41 7/29/2016 MV EXPRESS DISTRIBUIDORA P 006852
    73.50 7/29/2016 CESAR AUGUSTO F NOBRE P 006852
    6,115.20 7/29/2016 GOVERNO DO ESTADO DE SP P 006852
    58.77 7/29/2016 GOVERNO DO ESTADO DE SP P 006852
    34.38 7/29/2016 SIND EMPREG COMER HOT 006852
    14,560.00 7/29/2016 MPS DISTRIBUIDORA MERCANTIL P 006853
    243.70 7/28/2016 KALUNGA.COM P 006882
    350.00 7/28/2016 SORANA COMERCIAL E IMPORTADORA P 006882
    100.00 12/5/2006 ALG TERCEIRIZAÇÃO E SERVIÇOS P 000666
    124.00 12/28/2006 VECCHIO EMPORIO P 000841
    832.00 12/25/2006 BIGMASSA COMDEAREIAEPEDRA P 000841
    1,034.02 12/7/2006 SABESP P 000658
    414.85 11/27/2006 CAIXA ECONOMICA FEDERAL P 000738
    506.88 11/27/2006 CAIXA ECONOMICA FEDERAL P 000740
    315.54 11/27/2006 CAIXA ECONOMICA FEDERAL P 000736
    537.61 11/27/2006 CAIXA ECONOMICA FEDERAL P 000735
    1,874.96 11/28/2006 EDNALDO COELHO SILVA P 000734
    1,929.49 11/28/2006 JOSE AVANILDO PEREIRA DA SILVA P 000701
    1,129.71 11/28/2006 COSME DOS SANTOS BARRETO P 000737
    1,483.05 11/28/2006 JUNIOR PEREIRA P 000739
    1,510.09 11/28/2006 COSME DOS SANTOS E JOSE AVANILDO P SILVA P 000131
    799.92 7/1/2016 MV EXPRESS DISTRIBUIDORA DE BEBIDAS P 006913
    368.18 7/1/2016 DESTRO BRASIL DISTRIBUIÇÃO P 006913
    3,312.50 7/1/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006913
    212.80 7/4/2016 PEIXOTO COM IND SERV TRANSPORTE P 006914
    450.00 7/4/2016 DD ILHA CONTROLE DE PRAGA P 006914
    797.86 7/4/2016 SUPER MERCADO ILHA DA PRINCESA P 006914
    2,068.85 7/4/2016 COPAGAZ DISTRIBUIDORA DE GAS P 006914
    240.31 7/4/2016 SKY HDTV P 006914
    1,011.18 7/4/2016 SÃO RAFAEL IND E COMERCIO P 006914
    192.12 7/4/2016 COPAGAZ DISTRIBUIDORA DE GAS P 006914
    1,158.94 6/7/2017 RECEITA FEDERAL P 008103
    1,583.88 6/7/2017 ESOCIAL P 008103
    278.59 6/12/2017 FUNDAÇÃO 25 DE JANEIRO P 007350

    109.16 6/8/2017 ELETROPAULO P 008112


    54.10 6/8/2017 ELETROPAULO P 004282
    156.19 6/26/2017 PREFEITURA M DE SÃO PAULO P 004286
    5,880.00 11/27/2006 PRISMATEC P 000703
    4,000.00 11/28/2006 ENG. FELIPE P 000133
    4,000.00 11/28/2006 ENG. FELIPE P 000132
    1,400.00 11/28/2006 PROHEL ASSESSORIA E PROJETO P 000130
    180.00 11/30/2006 LOURIVAL FERREIRA DA SILVA P 000690
    44.00 11/30/2006 JOSE VIEIRA SOUSA P 000688
    180.00 11/30/2006 JOÃO BARBOSA DOS SANTOS P 000681
    80.00 11/30/2006 JOSE MANUEL PEREIRA P 000684
    80.00 11/30/2006 FERNANDO SOUZA SILVA P 000718
    P 000697
    180.00 11/30/2006 JOSE PAULO S FILHO P 000686
    164.00 11/30/2006 JOSE OZORIO FAGUNDES P 000685
    180.00 11/30/2006 JOSE DIAS VIEIRA P 000683
    180.00 11/30/2006 EDIVALDO MATEUS SANTIAGO P 000716
    168.00 11/30/2006 DANIEL BENTO DE OLIVEIRA P 000715
    168.00 11/30/2006 WILKYSON R BARROSO DA SILVA P 000695
    80.00 11/30/2006 MIGUEL DE SOUSA
    180.00 11/30/2006 ELSON RODRIGUES DA SILVA P 000717
    80.00 11/30/2006 BASILIO DE SOUSA PEREIRA P 000713
    180.00 11/30/2006 ANTONIO PEREIRA DA SILVA P 000699
    180.00 11/30/2006 DAMIÃO PEREIRA DA SILVA P 000714
    80.00 11/30/2006 OSEAS ALVES DA SILVA P 000693
    80.00 11/30/2006 FRANCISCO CHAGAS V SOUSA P 000719
    80.00 11/30/2006 GILFREDO DE JESUS P 000720
    84.00 11/30/2006 REGINALDO OLIVEIRA DA SILVA P 000696
    80.00 11/30/2006 JOSE VIEIRA DANTAS P 000687
    80.00 11/30/2006 ANTONIO SILVA FREITAS P 000712
    109.80 6/12/2017 VIVO P 008117
    449.71 6/12/2017 NET SÃO PAULO P 008117
    197.22 6/12/2017 NET SÃO PAULO P 008117
    180.00 11/30/2006 MANUEL CARDOSO SOBRINHO P 000692
    80.00 11/30/2006 ANTONIO COELHO DE SOUSA P 000710
    145.00 12/8/2006 OCS REMOÇÃO DE ENTULHO P 000658
    557.72 12/1/2006 ADAPLAN ADMINISTRAÇÃO P 000121
    1,212.45 12/1/2006 ADAPLAN ADMINISTRAÇÃO P 000121
    1,488.00 12/28/2006 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 000841
    200.00 11/29/2006 JOSE A CAMARGO P 000705
    164.00 11/30/2006 JURACI CAETANO P 000697
    200.00 11/30/2006 DANIEL BENTO P 000698
    770.00 12/4/2006 PREVIDENCIA SOCIAL P 000666
    111.94 12/4/2006 PREVIDENCIA SOCIAL P 000666
    350.00 12/11/2006 PMPS P 000622
    50.88 12/11/2006 PMSP P 000622
    1,343.76 11/29/2006 RECEITA FEDERAL P 000134
    1,343.76 11/29/2006 RECEITA FEDERAL P 000134
    604.00 11/29/2006 WILMA P 000134
    300.00 11/29/2006 RAFAEL SOARES P 000135
    1,538.90 12/22/2006 JOSE ALBERTINO P 000188
    557.72 1/1/2007 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 000191
    1,212.45 1/1/2007 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 000191
    1,142.50 1/8/2007 AGUIA SERRALHEIRA P 000193
    519.15 1/10/2007 COND. EDIFICIO ALFA P 000196

    357.48 6/7/2017 CAIXA ECONOMICA FEDERAL P 004280


    1,689.09 6/20/2017 PREVIDENCIA SOCIAL P 004284
    41.33 6/20/2017 RECEITA FEDERAL P 004284
    645.29 7/4/2016 LOJA DAS TINTAS DE ILHABELA P 006915
    2,008.50 7/4/2016 ATLANTA MATERIAIS P/ CONST P 006916
    1,179.30 7/5/2016 ILHAPAR P 006917
    127.65 7/5/2016 DIMAS DE MELO PIMENTA P 006917
    386.24 1/15/2007 PMI P 000213
    386.24 2/15/2007 PMI P 000264
    386.24 3/15/2007 PMI P 001140
    386.24 4/16/2007 PMI P 000353
    386.24 5/15/2007 PMI P 000415
    386.24 6/15/2007 PMI P 000469
    386.24 7/16/2007 PMI P 000517
    386.24 8/15/2007 PMI P 000558
    386.24 9/17/2007 PMI P 001397
    386.24 10/15/2007 PMI P 001440
    386.24 11/15/2007 PMI P 001516
    386.24 12/17/2007 PMI P 001584
    345.49 12/20/2006 REGINALDO OLIVEIRA DA SILVA P 000834
    240.00 12/20/2006 DAMIÃO PEREIRA DA SILVA P 000835
    10,080.00 12/20/2006 PRISMATEC MONTAGEM E MANUTENÇÃO P 000838

    600.00 1/10/2007 PMSP P 000888

    2,280.00 1/17/2007 CIMEMPRIMO DIST CIMENTO LTDA P 000895


    103.04 12/25/2006 ELETROPAULO P 000182
    18.32 1/5/2007 SANED P 000208
    70.00 12/20/2006 PREVIDENCIA SOCIAL P 000164
    70.00 12/20/2006 PREVIDENCIA SOCIAL P 000164
    70.00 12/20/2006 PREVIDENCIA SOCIAL P 000164
    13,865.16 7/5/2016 BRADESCO SAUDE P 006917
    242.30 7/5/2016 COML DE FRIOS 21 DE CARAGUA P 006917
    1,832.68 7/5/2016 PREFEITURA M DE ILHABELA P 006917
    390.44 7/5/2016 CENTER ILHA HIDRAULICA P 006917

    1,518.32 7/5/2016 CONSTR COBRA MAT P/ CONSTRUÇÃO P 006917


    425.29 7/5/2016 WILMA C FLOR P 006918
    1,715.21 7/5/2016 ELIANE AP VANSO P 006919
    1,125.00 1/12/2007 COMERCIAL RAFAEL P 000888
    1,125.00 1/26/2007 COMERCIAL RAFAEL P 000791
    P 000888
    404.50 12/14/2006 MATERIAIS P/ CONSTRUÇÃO GUEDES E SOARES P 000156
    631.10 12/14/2006 MATERIAIS P/ CONSTRUÇÃO GUEDES E SOARES P 000160
    800.00 12/20/2006 LOURIVAL FERREIRA SILVA P 000830
    330.00 12/20/2006 PAULO ALVES DE OLIVEIRA P 000833
    330.00 12/20/2006 FERNANDO DA SILVA PASSOS P 000633
    240.00 12/20/2006 ANTONIO COELHO DE SOUSA P 000837
    240.00 12/20/2006 OSEAS ALVES DA SILVA P 000832
    240.00 12/20/2006 FERNANDO SOUZA SILVA P 000634
    240.00 12/20/2006 JOSE DIAS VIEIRA DA SILVA P 000829
    240.00 12/20/2006 JOSE PAULO DA SILVA FILHO P 000631
    240.00 12/20/2006 FRANCISCO CHAGAS V DE SOUZA P 000635
    240.00 12/20/2006 EDIVALDO MATEUS SANTIAGO P 000632
    P 000636
    240.00 12/20/2006 REGINALDO OLIVEIRA DA SILVA P 000834
    240.00 12/20/2006 MANUEL CARDOSO SOBRINHO P 000831
    290.00 12/20/2006 ANTONIO SILVA FREITAS P 000836
    290.00 12/20/2006 GILFREDO DE JESUS P 000630
    290.00 12/20/2006 JOSE MANUEL PEREIRA P 000636
    290.00 12/20/2006 MIGUEL DE SOUSA P 000637
    290.00 12/20/2006 JOSE VIEIRA DANTAS P 000638
    290.00 12/20/2006 JOSE VIEIRA SOUSA P 000639
    290.00 12/20/2006 JOSE OZORIO FAGUNDES P 000826
    290.00 12/20/2006 DANIEL BENTO DE OLIVEIRA P 000825
    290.00 12/20/2006 ELSON RODRIGUES DA SILVA P 000824
    290.00 12/20/2006 ANTONIO BENTO DE OLIVEIRA P 000823
    653.84 7/6/2016 CASA FLORA ALIMENTOS P 006920
    1,223.25 7/6/2016 JUVICOL SISTEMAS P/ HIGIENE P 006920
    290.00 12/20/2006 BASILIO DE SOUSA PEREIRA P 000822
    290.00 12/20/2006 ANTONIO PEREIRA DA SILVA P 000640
    P 000621
    1,477.52 12/13/2006 WILKSON RAFAEL BARROSO P 000627
    389.33 12/13/2006 WILKSON RAFAEL BARROSO P 000628
    8,429.45 12/20/2006 PREVIDENCIA SOCIAL P 000839
    P 0008,34
    385.69 12/20/2006 PAULO ALVES DE OLIVEIRA P 000833
    319.87 12/20/2006 OSEAS ALVES DA SILVA P 000832
    286.41 12/20/2006 MIGUEL DE SOUZA P 000637
    240.56 12/20/2006 MANOEL CARDOSO SOBRINHO P 000831
    872.29 12/20/2006 LOURIVAL FERREIRA DA SILVA P 000830
    257.43 12/20/2006 JURACI MC FLOR P 000629
    357.41 12/20/2006 JOSE VIEIRA DE SOUZA P 000639
    280.57 12/20/2006 JOSE VIEIRA DANTAS P 000638
    294.01 12/20/2006 JOSE PAULO S FILHO P 000631
    299.60 12/20/2006 JOSE OZORIO FAGUNDES P 000826
    293.36 12/20/2006 JOSE MANUEL PEREIRA P 000636
    277.14 12/20/2006 JOSE DIAS VIEIRA DA SILVA P 000829
    407.30 12/20/2006 JOSE ALBERTINO DE CAMARGO P 000828
    293.93 12/20/2006 JOAO BARBOSA DOS S SOBRINHO P 000827
    463.60 7/6/2016 DOPLASPEL COMERCIO DE EMBALAGENS P 006920
    1,010.95 7/6/2016 VINHAIS COMERCIO IMPORTARÇÃO E EXP P 006920
    567.20 7/6/2016 FARMA ILHA LTDA P 006920
    1,288.14 7/6/2016 CASA FARIA MAT HIDRAULUICOS P 006920
    4,606.06 6/7/2016 CAIXA ECONOMICA FEDERAL P 006920
    2,150.00 6/7/2016 LITORANEA ASSESSORIA E SERVIÇOS P 006920
    1,617.00 6/7/2016 VIG VEICULOS LTDA P 006920
    144.00 7/7/2016 MARIA DO CARMO S ALIMENTOS P 006920
    255.31 12/20/2006 GILFREDO DE JESUS FERREIRA P 000630
    P 000635
    293.89 12/20/2006 FERNANDO SOUSA SILVA P 000634
    56.04 12/20/2006 FERNANDO SILVA PASSOS P 000633
    181.48 12/20/2006 ELSON RODRIGUES DA SILVA P 000824
    267.72 12/20/2006 EDIVALDO MATEUS SANTIAGO P 000632
    307.54 12/20/2006 DANIEL BENTO DE OLIVEIRA P 000825
    235.12 12/20/2006 DAMIÃO PEREIRA DA SILVA P 000835
    188.16 12/20/2006 BASILIO DE SOUSA PEREIRA P 000822
    298.86 12/20/2006 ANTONIO SILVA FREITAS P 000836
    177.78 12/20/2006 ANTONIO PEREIRA DA SILVA P 000640
    239.41 12/20/2006 ANTONIO COELHO DE SOUZA P 000837
    437.14 12/20/2006 ANTONIO BENTO OLIVEIRA P 000823
    364.06 12/20/2006 FRANCISCO DAS CHAGAS V SOUSA P 000635

    624.64 1/5/2007 ANTONIO BENTO DE OLIVEIRA P 000875


    557.74 1/5/2007 ANTONIO COELHO DE SOUZA P 000876
    340.42 1/5/2007 ANTONIO PEREIRA DA SILVA P 000877
    648.59 1/5/2007 ANTONIO SILVA FREITAS P 000878
    340.42 1/5/2007 BASILIO DE SOUSA PEREIRA P 000879
    426.26 1/5/2007 DAMIÃO PEREIRA DA SILVA P 000880
    658.72 1/5/2007 DANIEL BENTO DE OLIVEIRA P 000881
    340.42 1/5/2007 ELSON RODRIGUES DA SILVA P 000874
    467.65 1/5/2007 FERNANDO DA SILVA PASSOS P 000873
    457.52 1/5/2007 FERNANOD SOUSA SILVA P 000872
    566.39 1/5/2007 FRANCISCO CHAGAS V SOUSA P 000871
    461.20 1/5/2007 EDIVALDO MATEUS SANTIAGO P 000870
    565.62 1/5/2007 JOSE ALBERTINO DE CAMARGO P 000869
    562.07 1/5/2007 JOSE DIAS VIEIRA DA SILVA P 000868
    616.67 1/5/2007 GILFREDO DE JESUS FERREIRA P 000867
    P 000866
    566.39 1/5/2007 REGINALDO OLIVEIRA DA SILVA P 000865
    588.33 1/5/2007 PAULO ALVES DE OLIVEIRA P 000864
    575.04 1/5/2007 OSEAS ALVES SILVA P 000863
    506.16 1/5/2007 MIGUEL DE SOUZA P 000862
    522.09 1/5/2007 MANOEL CARDOSO SOBRINHO P 000861
    1,549.19 1/5/2007 LOURIVAL FERREIRA DA SILVA P 000860
    401.55 1/5/2007 JURACI C FLOR P 000859
    649.04 1/5/2007 JOSE VIEIRA DE SOUZA P 000858
    668.85 1/5/2007 JOSE VIEIRA DANTAS P 000857
    582.89 1/5/2007 JOSE PAULO DA SILVA FILHO P 000856
    509.79 1/5/2007 JOSE OZORIO FAGUNDES P 000855
    597.78 1/5/2007 JOSE MANUEL PEREIRA P 000854
    3,235.23 1/5/2007 CAIXA ECONOMICA FEDERAL P 000884
    10,661.04 1/2/2007 PREVIDENCIA SOCIAL P 000841
    600.00 1/5/2007 OSWALDO E FRANZIN P 000195
    2,336.47 1/5/2007 FUNCIONARIOS P 000194
    450.00 1/18/2007 CINTRAIDE COM LOCAÇÃO E EQUIP P 000897
    107.00 1/3/2007 COMERCIAL RAFAEL P 000847
    498.00 7/7/2016 PREMIER PESCADOS COMERCIO P 006920
    1,329.36 7/7/2016 ELETRICA COMERCIAL ANDRA P 006920
    572.87 7/13/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006920
    791.75 7/6/2016 VINHAIS ALIMENTOS P 006920
    122.08 7/15/2016 VIVO P OPP
    365.97 7/15/2016 VIVO P OPP
    422.33 7/15/2016 VIVO P OPP
    41.64 7/15/2016 VIVO P OPP
    774.30 7/27/2016 SO METAIS COMERCIO DE METAIS P 006849
    600.00 12/20/2006 OSWALDO E FRANZIN P 000166
    3,156.41 12/20/2006 FUNCIONARIOS P 000165
    70.20 12/20/2006 MINI MERCADO GAIJIM P 000167
    4,800.00 12/20/2006 ELIAS P 000168
    687.57 1/2/2007 ELETROPAULO P 000182
    428.00 1/4/2007 WEST BROTHERS SELARIA P 000190
    531.30 1/15/2007 WEST BROTHERS SELARIA P 000213
    460.09 1/15/2007 COMERCIAL FRANÇA P 000894
    940.62 1/9/2007 SABESP P 000884
    1,950.00 1/22/2007 BIGMASSA COM AREIA E PEDRA P 000791
    199.92 1/19/2007 PORTOKOLL P 000789
    7,137.00 1/26/2007 SERRALHERIA SCARABELLI LTDA P 000791
    7,137.00 2/26/2007 SERRALHERIA SCARABELLI LTDA P 000983

    100.00 1/5/2007 ALG TERCEIRIZAÇÃO E SERVIÇOS P 000884


    4,116.91 1/6/2007 URBE LOCAÇÃO INDUSTRIA E COMERCIO P 000885
    1,950.00 1/29/2007 BIGMASSA AREIA E PEDRA P 000794
    240.00 1/3/2007 SENCLAYR CAL LIQUIDO P 000882
    883.00 1/15/2007 AQUARIUS MADEIREIRA LTDA P 000894
    387.36 1/18/2007 NATRIELLI QUIMICA LTDA P 000897

    430.00 1/11/2007 LEAL AREIA E PEDRA LTDA P 000889

    216.25 1/25/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000791


    790.30 1/25/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000791
    1,353.35 1/25/2007 USAFERRO DIST DE FERRO E AÇO P 000791

    30.00 12/22/2006 CARTEIRO, JORNALEIRO, ASSOCIAÇÃO P


    266.48 1/16/2007 SABESP P 000213
    1,151.52 1/11/2007 ELETROPAULO P 000893
    2,510.23 7/25/2016 CARTÕES VISA BRADESCO P OPP

    1,585.14 6/12/2017 COPAGAZ DISTRIBUIORA DE GAS P 007350


    78.86 6/12/2017 EMBRATEL 21 P 007350
    251.00 6/26/2017 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 007483
    104.13 6/22/2017 PREFEITURA M DE SÃO PAULO P 007481
    132.30 6/13/2017 COML DE FRIOS 21 DE CARAGUA P 007355
    652.35 6/21/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007481
    47.83 6/6/2017 SABESP P 008097
    1,886.40 6/12/2017 BRADESCO VISA P 008117
    2,415.63 6/6/2017 ILHABELA COMERCIO DE MAT P/ CONSTR P 007343
    2,410.74 6/5/2017 SABESP P OPP

    19,026.51 12/22/2006 PRYSMIAN ENERGIA CABOS E SISTEMAS P 000848


    200.00 12/22/2006 JOSE A CAMARGO P 000844
    3,935.80 12/22/2006 FUNCIONARIOS P 000846
    1,338.78 1/3/2007 OZELLAME TRANSP. LTDA P 000849
    130.00 1/2/2007 LEAL AREIA E PEDRA P 000850
    355.50 1/4/2007 LEAL AREIA E PEDRA P 000850
    97.00 1/3/2007 LEAL AREIA E PEDRA P 000850
    299.10 1/2/2007 LEAL AREIA E PEDRA P 000850
    1,776.84 1/4/2007 ROMA GESSO P 000852
    8,461.04 1/4/2007 GESSO PAM P 000852
    P 000853
    1,950.00 2/5/2007 BIG MASSA COM AREIA E PEDRA P 000797
    833.00 2/1/2007 TUITU EQUIPAMENTOS DE SEGURANÇA P 000797
    510.00 1/19/2007 LEAL AREIA E PEDRA P 000790
    145.50 1/15/2007 LEAL AREIA E PEDRA P 000212
    1,836.93 1/23/2007 PMSP P 000791
    462.90 6/5/2017 SABESP P OPP
    8,970.96 6/5/2017 SABESP P OPP
    132.23 5/15/2017 VIVO P OPP
    49,681.64 6/5/2017 POLOAR AR CONDICIONADO P OPP
    580.84 6/12/2017 MARIO LUIZ LEITE SILVA FERRAGENS P 007353
    199.87 6/12/2017 EMBRATEL 21 P 007350
    42.77 6/12/2017 EMBRATEL 21 P 008117
    600.00 6/12/2017 YACHT C DE ILHABELA P 008117
    6,650.06 6/7/2017 CAIXA ECONOMICA FEDERAL P 007346
    7,142.83 6/20/2017 PREVIDENCIA SOCIAL P 007359

    29.38 6/16/2017 SABESP P 008122


    160.80 6/5/2017 SANDRA LIRA DE OLIVEIRA P
    100.00 5/29/2017 SANDRA LIRA DE OLIVEIRA P
    796.42 1/5/2007 LOURIVAL FERREIRA P 000887

    1,386.00 1/15/2007 PREVIDENCIA SOCIAL P 000894


    850.00 1/8/2007 JOSE A CAMARGO P 000890
    96.60 1/5/2007 WELLIGTON ROMÃO P 000892
    96.60 1/5/2007 WALDELICIO LUIS P 000891
    611.00 2/2/2007 COMERCIAL FRAÇA LTDA P 000797
    242.00 1/23/2007 LEAL AREIA E PEDRA LTDA P 000222
    9.80 1/23/2007 LEAL AREIA E PEDRA LTDA P 000222
    39.00 1/23/2007 LEAL AREIA E PEDRA LTDA P 000222
    100.00 1/10/2007 ANTONIA MARIA P
    240.00 12/22/2006 GUILHERME P BRANDÃO P 000183
    392.47 12/22/2006 DANIEL B OLIVEIRA P 000184
    330.00 1/24/2007 JOSE A CAMARGO P 000787
    1,858.10 1/31/2007 GUIA RECOLHIMENTO CONTRIBUIÇÃO SINDICAL P 000794
    113.20 1/31/2007 GUIA RECOLHIMENTO CONTRIBUIÇÃO SINDICAL P 000794
    13.00 2/5/2007 SANED COMPANHIA SANEAMENTO P 000248
    450.00 2/19/2007 CINTRAIDE COM LOCAÇÃO P 000977
    557.72 2/1/2007 ADAPLAN ADMINISTRAÇÃO ASSESSORIA 001145
    1,212.45 2/1/2007 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 001145
    588.99 2/2/2007 ELETROPAULO P 000248
    100.00 6/1/2017 SANDRA LIRA DE OLIVEIRA P
    235.70 5/15/2017 SPECIAL PET P 008036
    604.40 5/8/2017 SPHERE CLINICA DERMATOLOGIA P 007999
    297.65 5/15/2017 JOSE ALBERTINO P
    2,483.14 5/10/2017 PREFEITURA M SÃO PAULO P 008023
    220.67 5/10/2017 PREFEITURA M DE SÃO PAULO P 008023

    566.96 6/12/2017 BAEPI MERCADO E CONVINIENCIA P 007352


    149.85 6/9/2017 LOJA DAS TINTAS DE ILHABELA P 007347
    50.00 1/8/2007 JURACI CAETANO P
    148.38 1/10/2007 PMI P 000199
    205.34 1/10/2007 PMI P 000199
    260.03 1/10/2007 PMI P 000199
    327.70 1/5/2007 NORMA SUELI P 000205
    334.50 1/5/2007 MATERIAIS P/ CONSTRUÇÃO GUEDES SOARES P 000206
    360.00 1/5/2007 REMOÇAO SANTA MONICA P 000207
    2,408.40 1/5/2007 GEROLSON P 000209
    1,896.00 1/5/2007 ANDRE JOSE P 000210
    440.05 12/22/2006 WILMA P 000182
    1,552.50 1/23/2007 OZELLAME CARGAS URGENTES P 000791
    1,552.50 1/18/2007 OZELLAME CARGAS URGENTES P 000897
    20.00 1/15/2007 RECEITA FEDERAL P 000894
    221.25 1/31/2007 RECEITA FEDERAL P 000794
    1,568.88 1/17/2007 OZELLAME CARGAS URGENTES LTDA P 000895
    524.50 1/22/2007 OZELLAME CARGAS URGENTES LTDA P 000791
    130.00 1/26/2007 LEAL AREIA E PEDRA LTDA P 000222
    P 000934

    5,116.79 1/9/2007 LUXALUM P 000552


    P 000853
    P 000866
    2,061.44 1/10/2007 VECCHIO EMPORIO + RECEITA FEDERAL P 000866/853
    132.02 1/15/2007 VECCHIO EMPORIO P
    71,163.67 1/1/2007 CECRISA P OPP
    4,198.87 6/20/2017 SUPERMERCADO DO FRADE LTDA P 007359
    P 008180
    4,471.00 7/20/2017 FUJDIESEL COMERCIO E SERV LTDA P TRANS ERRO
    4,471.00 8/4/2017 FUJDIESEL COMERCIO E SERV LTDA P 008318
    10,000.00 5/4/2017 SAMUEL ALVES DA SILVA P 007983
    600.00 5/4/2017 CELSO DEL POPOLO P 007985
    830.00 5/4/2017 CELSO DEL POPOLO P 007986
    350.00 1/10/2007 GEORGE ALVES DE OLIVEIRA P
    2,227.64 2/1/2007 CECRISA REVESTIMENTOS CERAMINCOS P 000797
    2,227.64 3/1/2007 CECRISA REVESTIMENTOS CERAMINCOS P 000987
    2,722.67 1/29/2007 CECRISA REVESTIMENTOS CERAMINCOS P 000794
    11,510.95 1/29/2007 CECRISA REVESTIMENTOS CERAMINCOS P 000794
    7,166.17 1/29/2007 CECRISA REVESTIMENTOS CERAMINCOS P 000794
    11,510.95 1/29/2007 CECRISA REVESTIMENTOS CERAMINCOS P 000794
    9,361.05 1/29/2007 CECRISA REVESTIMENTOS CERAMINCOS P 000794
    15,957.39 1/29/2007 CECRISA REVESTIMENTOS CERAMINCOS P 000794
    10,990.75 1/29/2007 CECRISA REVESTIMENTOS CERAMINCOS P 000794
    1,943.80 1/29/2007 CECRISA REVESTIMENTOS CERAMINCOS P 000794
    114.13 1/31/2007 CECRISA REVESTIMENTOS CERAMINCOS P 000794
    300.00 5/4/2017 CELSO DEL POPOLO P 007987
    498.00 5/9/2017 JOSE A CAMARGO P 008022
    20.00 5/9/2017 GOVERNO DO ESTADO DE SÃO PAULO P 008022
    20.00 5/9/2017 GOVERNO DO ESTADO DE SÃO PAULO P 008022
    125.35 5/9/2017 GOVERNO DO ESTADO DE SÃO PAULO P 008022
    318.00 5/11/2017 MARINA B PONTES P 008024
    8,000.00 5/4/2017 FUNCIONARIOS P 007982
    300.00 5/5/2017 PAULO NETO P 007998
    2,050.00 5/5/2017 TALITA DA SILVA COSTA P 007993
    1,150.00 5/5/2017 RAQUEL FELIX DE LEMOS P 007990
    1,150.00 5/5/2017 TALITA DA SILVA COSTA P 007992
    457.70 5/3/2017 SPECIAL PET P 008014
    1,800.00 5/5/2017 ABIGAIL BUENO RIBEIRO P 007995
    5,300.00 5/29/2017 NICOLA TOMMASINI P 008059
    185.30 5/8/2017 SPECIAL PET P 007997
    1,000.00 5/11/2017 GEORGE ALVES DE OLIVEIRA P 008027
    380.00 5/11/2017 FRANCISCO H DE ALMEIDA P 008025
    114.13 2/28/2007 CECRISA REVESTIMENTOS CERAMINCOS P 000987
    10,814.05 1/31/2007 CECRISA REVESTIMENTOS CERAMINCOS P 000794

    10,814.05 1/31/2007 CECRISA REVESTIMENTOS CERAMINCOS P 000794


    10,814.05 2/28/2007 CECRISA REVESTIMENTOS CERAMINCOS P 000987
    10,814.05 1/31/2007 CECRISA REVESTIMENTOS CERAMINCOS P 000794
    10,814.05 2/28/2007 CECRISA REVESTIMENTOS CERAMINCOS P 000987
    10,814.05 2/28/2007 CECRISA REVESTIMENTOS CERAMINCOS P 000987
    1,040.00 2/9/2007 FACITAL ARTEFATOS DE CONCRETO P 000934
    184.44 2/9/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000934
    999.59 2/6/2007 PORTOKOLL QUALIMAT DISTRIBUIDORA P 000797
    801.45 2/7/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000934
    2,174.08 2/2/2007 PRYSMIAN ENERGIA CABOS E SISTEMAS P 000797
    6,368.44 2/2/2007 PRYSMIAN ENERGIA CABOS E SISTEMAS P 000797
    14,452.08 2/2/2007 PRYSMIAN ENERGIA CABOS E SISTEMAS P 000797
    12,641.92 2/2/2007 PRYSMIAN ENERGIA CABOS E SISTEMAS P 000797
    15,463.19 2/2/2007 PRYSMIAN ENERGIA CABOS E SISTEMAS P 000797
    14,255.20 2/2/2007 PRYSMIAN ENERGIA CABOS E SISTEMAS P 000797
    4,371.20 2/2/2007 PRYSMIAN ENERGIA CABOS E SISTEMAS P 000797
    100.00 2/5/2007 ALG TERCEIRIZAÇÃO

    70.00 1/15/2007 PREVIDENCIA SOCIAL P 000213


    70.00 1/15/2007 PREVIDENCIA SOCIAL P 000213
    11,000.00 5/11/2017 FERNANDO DOS SANTOS CURIM P 008028
    150.00 5/11/2017 JOÃO BENEDITO P 008030
    4,000.00 5/5/2017 PEDRO SHELDON P 007994
    150.00 5/16/2017 LAURINDO P 007965
    680.00 5/16/2017 LAURINDO P 007965
    2,800.00 5/16/2017 LAURINDO P 007965
    70.00 1/15/2007 PREVIDENCIA SOCIAL P 000213
    290.00 1/19/2007 GILFREDO DE JESUS P 000774
    290.00 1/19/2007 JOSE VIEIRA DANTAS P 000772
    290.00 1/19/2007 ANTONIO SILVA FREITAS P 000771
    290.00 1/19/2007 VALDELICIO LUIS DA COSTA P 000770
    240.00 1/19/2007 ELLIGTON ROMÃO DANTAS P 000769
    240.00 1/19/2007 ANTONIO COELHO DE SOUSA P 000768
    240.00 1/19/2007 FRANCISCO CHAGAS V SOUSA P 000767
    240.00 1/19/2007 JOSE PAULO SILVA FILHO P 000766
    240.00 1/19/2007 JOSE DIAS VIEIRA DA SILVA P 000765
    240.00 1/19/2007 EDIVALDO MATEUS SANTIAGO P 000764
    240.00 1/19/2007 OSEAS ALVES DA SILVA P 000763
    240.00 1/19/2007 DAMIÃO PEREIRA DA SILVA P 000762
    240.00 1/19/2007 REGINALDO OLIVEIRA DA SILVA P 000761
    290.00 1/19/2007 FERNANDO DA SILVA PASOS P 000781
    240.00 1/19/2007 MANUEL CARDOSO SOBRINHO P 000899
    1,549.00 2/2/2007 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 000248
    1,260.00 1/29/2007 MCS REMOÇÃO ENTULHOS P 000792
    2,280.00 2/13/2007 CIMENTO DIST CIMENTO LTDA P 000801
    1,950.00 2/12/2007 BIGMASSA COM AREIA PEDRA P 000801
    135.00 1/19/2007 GILFREDO P 000898
    P 007259
    2,050.00 5/5/2017 RAQUEL FELIX DE LEMOS P 007991
    1,500.00 5/5/2017 MARCELA STUMP P 007989
    6,716.00 5/16/2017 PAULO CESAR LAMBLET P 008040
    4,880.00 5/16/2017 LEONARDO SANTANA REZENDE P 00791

    4,600.00 5/16/2017 JOSE MACHADO DE SOUZA P 007964


    174.23 5/12/2017 PATRICIA CARDOSO P 008032
    301.55 5/22/2017 JOSE A CAMARGO P 007976
    786.00 2/9/2007 EXACTOM PRE MOLDADOS CONCRETO LTDA P 000934
    150.06 1/30/2007 ALWATTS COMERCIAL ELETRICA P 000794

    2,061.44 1/15/2007 JOÃO BARBOSA P 000896


    500.00 1/19/2007 JURACI CAETANO P 000788
    3,934.08 2/7/2007 PRYSMIAN ENERGIA CABOS E ESISTEMAS P 000934
    1,950.00 2/19/2007 BIGMASSA AREIA E PEDRA P 000977

    3,237.32 2/15/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000805


    2,134.80 2/18/2007 C & C CASA CONSTRUÇÃO P 000977
    1,950.00 2/16/2007 BIGMASSA AREIA E PEDRA P 000805
    98.84 1/29/2007 ELETROPAULO P 000233
    130.00 1/30/2007 LEAL AREIA E PEDRA P 000235
    365.00 1/30/2007 LEAL AREIA E PEDRA P 000235
    3,085.02 2/5/2007 ANDAIMES URBE P 000797
    561.71 12/7/2006 FRANCISCO CHAGAS P 000621
    1,072.50 12/1/2006 ANTONIA MARIA P 000121
    2,671.01 12/5/2006 ROMA GESSO P 000668
    10,684.06 12/5/2006 GESSO PAM P 000668
    2,201.55 12/21/2006 ALWATTS COMERCIAL ELETRICA P 000839
    13.00 11/27/2006 C&C CASA CONSTRUÇÃO P
    600.00 5/18/2017 IVILMAR PAULO OLAIA P 007970
    7,977.51 5/16/2017
    9,000.00 5/16/2017 MARINA PONTES 007962
    7,977.51 5/16/2017 MARINA BORGES PONTES P 007963
    15,065.17 5/15/2017 ANTONIO HELIO GUERRA P 008035
    120.00 5/15/2017 LG TAPEÇARIA P 008035
    1,379.74 5/15/2017 PREFEITURA M DE SÃO PAULO P 008035
    3,124.32 5/4/2017 PREFEITURA M DE SÃO PAULO P 007984
    1,000.00 5/2/2017 JOÃO VITOR P 008013
    920.00 5/2/2017 JOSE DE ARIMATEIA P 008013
    1,000.00 5/2/2017 VALTER DIAS P 008013
    3.00 11/29/2006 TESOURO LASER P
    6.00 11/28/2006 ALBERTINO P
    6.00 11/27/2006 ALBERTINO P
    538.78 12/6/2006 ANTONIO BENTO DE OLIVEIRA P 000670
    544.63 12/6/2006 ANTONIO COELHO DE SOUZA P 000671
    337.37 12/6/2006 ANTONIO PEREIRA DA SILVA P 000672
    592.59 12/6/2006 ANTONIO SILVA FREITAS P 000673
    337.37 12/6/2006 BASILIO DE SOUSA PEREIRA P 000674
    485.60 12/6/2006 DAMIÃO PEREIRA DA SILVA P 000675
    614.24 12/6/2006 DANIEL BENTO DE OLIVEIRA P 000676
    525.16 12/6/2006 EDIVALDO MATEUS SANTIAGO P 000677
    337.37 12/6/2006 ELSON RODRIGEUS DA SILVA P 000678
    510.16 12/6/2006 FERNANDO SOUSA DA SILVA P 000679
    561.71 12/6/2006 FRANCISCO CHAGAS SOUSA P 000621
    531.62 12/6/2006 GILFREDO DE JESUS FERREIRA P 000680
    946.22 12/6/2006 JOÃO BARNOSA DOS SANTOS SOBR. P 000641
    562.62 12/6/2006 JOSE A CAMARGO P 000643
    547.13 12/6/2006 JOSE DIAS VIEIRA DA SILVA P 000644
    531.52 12/6/2006 JOSE MANUEL PEREIRA P 000645
    460.00 12/6/2006 JOSE OZORIO FAGUNDES P 000646
    603.31 12/6/2006 JOSE PAULO SILVA FILHO P 000647
    498.07 12/6/2006 JOSE VIEIRA DANTAS P 000648
    663.00 12/6/2006 JOSE VIEIRA DE SOUZA P 000649
    1,359.47 5/3/2017 MARINA BORGES PONTES P 008019
    2,000.00 5/12/2017 DONA ELENA P 008033
    875.00 5/9/2017 GUILHERME P BRANDÃO P 008000
    4,970.70 5/17/2017 MARINA B PONTES P 007969
    3,836.31 5/22/2017 RECEITA FEDERAL P 007977
    2,898.74 5/22/2017 RECEITA FEDERAL P 007977
    4,119.11 5/22/2017 RECEITA FEDERAL P 007977
    80.16 12/6/2006 JURACI CAETANO F P 000650
    1,694.42 12/6/2006 LOURIVAL FERREIRA DA SILVA P 000651
    870.89 12/6/2006 PAULO ALVES DE OLIVEIRA P 000652
    336.29 12/6/2006 WILKISON RAFAEL B SILVA P 000653
    551.88 12/6/2006 MIGUEL DE SOUZA P 000654
    692.01 12/6/2006 OSEAS ALVES SILVA P 000655
    631.52 12/6/2006 REGINALDO OLIVEIRA DA SILVA P 000656
    512.55 12/6/2006 MANOEL CARDOSO SOBRINHO P 000657
    600.00 12/6/2006 OSWALDO E FRANZIN P 000146
    2,272.12 12/6/2006 FUNCIONARIOS P 000143
    445.88 12/14/2006 SABESP P 000155
    281.62 12/11/2006 RECEITA FEDERAL P 000622
    3,438.19 12/7/2006 CAIXA ECONOMICA FEDERAL P 000658
    182.73 12/11/2006 PMSP P 000622
    480.00 12/11/2006 PMSP P 000622
    1,056.00 12/4/2006 PREVIDENCIA SOCIAL P 000669
    402.01 12/4/2006 PREVIDENCIA SOCIAL P 000669
    13,261.22 12/4/2006 PREVIDENCIA SOCIAL P 000669
    1,167.14 12/11/2006 ELETROPAULO P 000622
    2,280.00 1/2/2007 ELETROPAULO P 000841
    1,400.00 12/11/2006 MCS REMOÇÃO DE ENTULHO P 000625
    389.36 1/2/2007 LEO MADEIRAS P 000841
    650.65 1/2/2007 LEO MADEIRAS P 000841
    880.79 12/27/2006 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000841
    506.22 5/22/2017 MINI MERCADO P 007975
    8,603.20 5/23/2017 EDGE GERDULLO P 007979
    227.80 5/23/2017 SPECIAL PET P 008041
    11,312.12 5/15/2017 COMERCIAL ELETRICA ANDRA LTDA P 008034
    4,472.14 5/3/2017 ILHABELA SHOPPING DA CONSTRUÇÃO P 008020
    558.04 5/3/2017 CONINCO TINTAS E REVEST P 008015
    354.40 12/6/2006 NORMA SUELY LIMA DE ARAUJO P 000145
    1,562.50 12/6/2006 AGUIA SERRALHERIA P 000148
    658.36 12/4/2006 CASA NUNES MOLDURAS P 000667
    394.60 12/6/2006 FUNCIONARIOS P 000659
    849.60 12/7/2006 LOURIVAL P 000660
    630.00 12/21/2006 TUIUTI EQTOS DE SEG LTDA P 000839
    121.00 12/8/2006 COSME DOS SANTOS BARRETO P
    87.00 12/5/2006 ABIGAIL BUENO P
    389.35 1/16/2006 LEO MADEIRAS
    1,092.00 5/3/2017 FABIANA MAZZOLA P 008017
    1,191.35 5/3/2017 K MATSUMOTO IMOVEIS LTDA P 008018
    216.68 5/3/2017 JOSE ALBERTINO P 008018
    2,361.70 5/3/2017 GENTILEZA MAT P/ CONSTRUÇÃO P 008016
    100.00 5/24/2017 RECEITA FEDERAL P 008044
    526.60 5/25/2017 SPECIAL PET P 008046
    2,562.87 5/24/2017 MARINA BORGES PONTES P 008042
    800.00 5/25/2017 VANDERLI DUARTE MUNIZ P 008047
    3,410.35 5/25/2017 TRIBUNAL DE JUSTICA P 008048
    365.32 5/26/2017 JOSE A CAMARGO P 008052
    400.00 5/26/2017 IVILMAR PAULO ONHA OLAIA P 008049
    5,000.00 5/29/2017 DONA MARTHA P 008056
    5,000.00 5/29/2017 DONA MARTHA P 008055
    5,000.00 5/29/2017 DONA ELENA P 008057
    220.67 5/9/2017 PREFEITURA M DE SÃO PAULO P 008021
    21.71 5/9/2017 PREFEITURA M DE SÃO PAULO P 008021
    220.67 5/9/2017 PREFEITURA M DE SÃO PAULO P 008021
    908.71 5/9/2017 PREFEITURA M DE SÃO PAULO P 008021
    4,646.75 5/9/2017 PREFEITURA M DE SÃO PAULO P 008021
    1,513.75 5/9/2017 PREFEITURA M DE SÃO PAULO P 008021
    142.49 5/9/2017 PREFEITURA M DE SÃO PAULO P 008021
    652.37 5/9/2017 PREFEITURA M DE SÃO PAULO P 008021
    650.64 1/16/2006 LEO MADEIRAS
    322.36 1/3/2007 ALWSTTS COMERCIAL ELETRICA LTDA P 000843
    1,206.30 1/4/2007 PIZZIMENTI FERRAGNES E FERRAMENTAS P 000851
    2,000.00 1/4/2007 CERAMICA TERRACOTA LTDA P 000851
    637.00 1/1/2007 BIGMASSA COM AREIA E PEDRA P 000841
    450.00 12/19/2006 CINTRAIDE COMÉRCIO DE LOCAÇÃO P 000626
    2,576.37 1/5/2007 COMERCIAL FRANÇA P 000884
    850.00 12/11/2006 JOSE A CAMARGO P 000624
    519.15 12/11/2006 COND. EDIF ALFA P 000153
    198.75 12/12/2006 TELEFONICA P OPP
    P 008039
    218.02 5/17/2017 SABESP P 008039
    1,050.00 5/22/2017 DROGARIA SÃO PAULO P 007978
    207.28 5/22/2017 ELCIA MENNA P
    312.62 6/16/2017 ELEKTRO P OPP
    965.60 6/26/2017 BRADESCO SAUDE P 008137
    19,413.55 6/16/2017 AMERICAN EXPRESS P 008122
    166.50 6/13/2017 MINALBA ALIMENTOS E BEBIDAS P 008120
    170.00 6/19/2017 LINKTEL P 008122
    261.63 6/12/2017 VIVO P OPP
    47.67 6/12/2017 VIVO P OPP
    89.35 6/12/2017 VIVO P OPP
    22.12 6/12/2017 VIVO P OPP
    176.26 6/12/2017 VIVO P OPP
    3,304.52 5/26/2017 MARINA BORGES P 008053
    27.09 5/23/2017 PREFEITURA M DE DIADEMA P 007980
    52.31 5/23/2017 PREFEITURA M DE DIADEMA P 007980
    27.04 5/23/2017 PREFEITURA M DE DIADEMA P 007980
    27.49 5/23/2017 PREFEITURA M DE DIADEMA P 007980
    22.39 5/23/2017 PREFEITURA M DE DIADEMA P 007980
    57.01 5/23/2017 PREFEITURA M DE DIADEMA P 007980
    700.00 12/5/2006 BRAS DE MORAES P 001105
    38.00 12/12/2006 JOSE ALBERTINO P
    700.00 12/5/2006 PAULO NETO P 001106
    700.00 12/5/2006 OLIVIO MELLO P 001107
    350.00 12/12/2006 GEORGE ALVES P 001110
    350.00 11/6/2006 OLIVIO MELLO P 001051
    350.00 11/6/2006 PAULO NETO P 001052
    350.00 11/6/2006 BRAS DE MORAES P 001053
    619.60 11/27/2006 ANTONIA MARIA P 001058
    50.00 11/17/2006 ALBERTINO P
    825.19 1/8/2007 LEO MADEIRAS P 000884

    916.81 1/9/2007 LEO MADEIRAS P 000884

    916.81 3/7/2007 LEO MADEIRAS P 001011


    148.38 12/11/2006 PMI P 000154
    1,950.00 1/15/2007 BIGMASSA COM AREIA E PEDRA P 000888
    3,466.42 1/9/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 000886
    510.00 12/27/2006 LEAL AREIA E PEDRA LTDA P 000845
    22.39 5/23/2017 PREFEITURA M DE DIADEMA P 007980
    22.39 5/23/2017 PREFEITURA M DE DIADEMA P 007980
    19.03 5/23/2017 PREFEITURA M DE DIADEMA P 007980
    22.39 5/23/2017 PREFEITURA M DE DIADEMA P 007980
    840.00 5/5/2017 RECEITA FEDERAL P 007988
    280.00 5/5/2017 RECEITA FEDERAL P 007988
    3,423.37 5/5/2017 RECEITA FEDERAL P 007988
    1,400.00 5/11/2017 CARLOS ROBERTO DE FREITAS P 008029
    5,000.00 5/11/2017 MARINA BORGES PONTES OPP
    4,241.16 6/28/2017 VR BENEFICIOS E SERVIÇOS DE PROCESSAMENTO P 007485
    83.60 7/6/2017 DIMAS DE MELO PIMENTA SISTEMAS DE PONTO P 007493
    97.22 6/15/2017 VIVO P OPP
    635.80 12/25/2006 OZELALLAME CARGAS URGENTES LTDA P 000841
    1,498.28 12/20/2006 OZELALLAME CARGAS URGENTES LTDA P 000839
    1,309.50 12/20/2006 OZELALLAME CARGAS URGENTES LTDA P 000839
    1,180.70 1/9/2007 LEO MADEIRAS P 000884
    1,180.70 2/5/2007 LEO MADEIRAS P 000797
    62.00 1/11/2007 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 000888
    1,330.00 1/2/2007 CONVICTA ASSESSORIA ADMINISTRAÇÃO P 000182
    832.00 1/9/2007 BIGMASSA COM AREIA E PEDRA P 000884
    1,944.17 12/28/2006 ELEVADORES ATLAS SCHINDLER S/A P 000841
    70.00 12/14/2006 PREVIDENCIA SOCIAL P 000158
    70.00 12/14/2006 PREVIDENCIA SOCIAL P 000158

    221.13 12/21/2006 OZELLAME CARGAS URGENTES P 000839


    1,309.50 12/23/2006 OZELLAME CARGAS URGENTES P 000841
    1,306.58 12/23/2006 OZELLAME CARGAS URGENTES P 000841
    401.27 5/1/2017 COND EDIFICIO ANCHIETA P 008011
    1,054.63 5/5/2017 RECEITA FEDERAL P 00799
    1,125.20 5/5/2017 RECEITA FEDERAL P 007988
    1,543.85 5/5/2017 TETSUO SHIMOHIRAO P 007988
    520.16 5/15/2017 PEIXOTO COMERIO IND SERVIÇOS E TRANSP P 007340
    262.00 5/15/2017 CONTR SETOR HOTEIS, REST E BARES P 007340
    50.00 5/15/2017 DELTA TOUR P 007340
    1,412.51 5/24/2017 NORMELIO FERREIRA COSTA P 007368
    445.00 5/29/2017 ABASTECEDORA DE BOMBAS BERKEN LTDA P 007373
    1,689.18 5/29/2017 DANIEL DE MOURA SILVA P 007372
    2,000.00 5/10/2017 WILMA C FLOR P 007335
    927.66 5/10/2017 MARIO LUIZ DA SILVA FERRAGENS P 007335
    1,072.41 5/10/2017 FARMAILHA P 007335
    808.00 5/5/2017 EUCLIDES JOSE OLYNTHO-ME P 007325
    6,945.75 5/5/2017 CAIXA ECONOMICA FEDERAL P 007326
    611.00 2/19/2007 COMERCIAL FRANÇA LTDA P 000977
    600.00 1/22/2007 PROHEL ASESSORIA E PROJETO P 000226
    202.00 1/18/2007 ALIAFOR P 000217
    400.00 1/19/2007 JOSE A CAMARGO P 000220
    24.50 2/1/2007 LAYU COPIAS P
    290.00 2/2/2007 ORLANDO CORREIA SILVA ENTULHOS P 000797
    100.00 2/5/2007 ALG TERCEIRIZAÇÃO P 000797
    8,696.02 2/5/2007 GESSO PAM P 000798
    1,826.16 2/5/2007 ROMA GESSO P 000798

    4,135.33 5/5/2017 OTAVIO CALADO NOBILI P 007327


    135.51 5/9/2017 ELIANE AP VANSO P 007331

    4,778.00 5/12/2017 CAROLINE LARROYED OLIVEIRA ESTEVES P 007339


    428.78 5/3/2017 SKY P 007321
    308.58 5/2/2017 WMS SUPERMERCADO DO BRASIL LTDA P 007256
    4,743.00 5/2/2017 SUPERMERCADO DO FRADE P 007256
    214.00 5/4/2017 LITTOVITA SUL P 007258
    2,298.00 5/12/2017 FERNANDES ALVES DA SILVA P 007338
    214.00 5/25/2017 LITTOVITA SUL P 007367
    296.00 5/16/2017 JOÃO ILHA MAT P/ CONSTRUÇÃO P 007341
    4,212.67 5/19/2017 BOOKING.COM P 007362
    3,450.00 5/19/2017 IDELFONSO JOSE HONORATO P 007364
    565.49 5/10/2017 BAEPI MERCADO E CONV LTDA P 007336
    969.00 5/19/2017 FERNANDES ALVES SILVA P 007363
    1,003.95 5/18/2017 CIA TEXTIL P 007361
    695.82 5/18/2017 FRIGELAR P 007361
    693.87 5/11/2017 MV EXPRESS P 007361
    209.00 5/22/2017 ASSOCIAÇÃO BRAS DA IND DE HOTEIS P 007365
    99.06 5/22/2017 MAURO FAUSTINI SILVA P 007365
    462.45 5/22/2017 SKY SERVIÇOS BANDA LARGA P 007366
    721.00 5/3/2017 BUSCARIOLI SERVICE P 007259
    946.00 2/21/2007 LEO MADEIRAS P 000977
    940.62 2/6/2007 SABESP P 000930
    832.00 2/27/2007 BIGMASSA AREAI E PEDRA P 000983
    1,950.00 2/26/2007 BIGMASSA AREAI E PEDRA P 000983
    54.85 2/9/2007 RECEITA FEDERAL P 000934

    2,441.76 2/7/2007 FGTS P 000934


    232.67 2/9/2007 PREVIDENCIA SOCIAL P 000934
    105.76 2/12/2007 PMSP P 000801
    166.52 2/16/2007 COMERCIAL RAFAEL P 000806
    655.20 1/31/2007 FUNCIONARIOS P 000795
    821.42 2/1/2007 FERNANDO SOUSA DA SILVA P 000796
    216.52 2/6/2007 ALWTTS COMERCIAL ELETRICA LTDA P 000797
    916.81 2/5/2007 LEO MADEIRAS P 000797
    314.01 3/1/2007 COMERCIAL FRANÇA P 000987
    420.00 2/12/2007 MCS JOSE MARCELO
    143.16 8/19/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 002563
    396.00 5/10/2017 KALUNGA P 007335
    236.80 5/2/2017 PINHEIRENSE P 007256
    336.30 5/2/2017 MULTI NOX EQUIPAMENTOS P 007256
    264.76 5/2/2017 DUTRA MAQUINAS COMERCIAL P 007256
    453.12 5/2/2017 MULTI INOX P 007256
    414.00 5/2/2017 COMERCIAL ANTONIO P 007256
    14.46 12/19/2016 VIVO P OPP
    14.46 12/19/2016 VIVO P OPP
    295.62 12/19/2016 VIVO P OPP
    405.74 12/19/2016 VIVO P OPP
    242.48 3/20/2017 VIVO P OPP
    401.69 3/20/2017 VIVO P OPP
    14.46 4/18/2017 VIVO P OPP
    14.46 4/18/2017 VIVO P OPP
    710.00 3/5/2007 RCD TRANSPORTES RODOVIARIOS P 000990
    2,556.80 2/20/2007 CE C CASA E CONSTRUÇÃO P 000977
    7,556.39 2/23/2007 FRANKE SISTEMAS DE COZINHAS DO BRASIL P 000980
    1,891.00 2/28/2007 VECCHIO EMPORIO INDUSTRIA P 000987
    2,445.84 2/23/2007 PRYSMIAN ENERGIA CABOS E SISTEMAS P 000980
    3,065.70 2/23/2007 PRYSMIAN ENERGIA CABOS E SISTEMAS P 000980
    131.60 2/13/2007 SABESP P 000258
    1,950.00 3/8/2007 BIGMASSA AREIA E PEDRA P 001011
    305.00 3/5/2007 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 000990
    517.00 2/6/2007 FERNANDO S SILVA P 000799
    86.73 2/1/2007 TELHANORTE P 000901
    67.83 2/1/2007 TELHANORTE P 000800
    625.40 2/6/2007 FERNANDO SILVA PASSOS P 000902
    389.00 2/6/2007 JOSE OZORIO FAGUNDES P 000903
    449.90 2/6/2007 JOÃO BARBOSA DOS SANTOS P 000904
    406.00 2/6/2007 EDIVALDO MATEUS SANTIAGO P 000905
    831.00 2/6/2007 ANTONIO SILVA FREITAS P 000906
    794.94 2/6/2007 DAMIÃO PEREIRA SILVA P 000907
    558.90 2/6/2007 ANTONIO PEREIRA SILVA P 000908
    454.40 2/6/2007 BASILIO DE SOUSA P 000909
    679.40 2/6/2007 ANTONIO COELHO DE SOUSA P 000911
    558.90 2/6/2007 ELSON RODRIGO SILVA P 000912
    644.08 2/6/2007 WELLIGTON ROMÃO DANTAS P 000913
    726.20 2/6/2007 REGINALDO OLIVEIRA DA SILVA P 000914
    775.40 2/6/2007 OSEAS ALVES DE SOUSA P 000915
    786.90 2/6/2007 MANUEL CARDOSO SOBRINHO P 000916
    707.90 2/6/2007 JOSE DIAS VIEIRA P 000917
    694.40 2/6/2007 JOSE MANUEL PEREIRA P 000918
    539.40 2/6/2007 GILFREDO DE JESUS P 000919
    60.00 1/15/2007 LEAL AREIA E PEDRA LTDA P 000212
    228.48 1/12/2007 TELEFONICA P OPP
    389.35 1/15/2007 LEO MADEIRAS P 000894
    650.64 1/15/2007 LEO MADEIRAS P 000894
    43.95 2/8/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 000934

    1,944.17 1/31/2007 ELEVADORES ATLAS SCHINDELER P 000794

    800.00 1/19/2007 LOURIVAL SOUZA SILVA P 000786


    240.00 1/19/2007 FERNANDO SOUZA SILVA P 000785
    290.00 1/19/2007 JOSE MANUEL PEREIRA P 000784
    290.00 1/19/2007 ANOTONIO B OLIVEIRA P 000783
    290.00 1/19/2007 JOSE OZORIO FAGUNDES P 000782
    290.00 1/19/2007 DANIEL BENTO OLIVEIRA P 000780
    290.00 1/19/2007 JOSE VIEIRA SOUSA P 000779
    290.00 1/19/2007 MIGUEL DE SOUSA P 000778
    159.23 4/18/2017 VIVO P OPP
    376.57 4/18/2017 VIVO P OPP
    14.46 2/20/2017 VIVO P OPP
    183.11 2/20/2017 VIVO P OPP
    449.31 2/20/2017 VIVO P OPP
    80.00 4/27/2017 VIVO P OPP
    132.23 3/15/2017 VIVO P OPP
    132.23 12/15/2016 VIVO P OPP
    127.83 4/15/2017 VIVO P OPP
    2,465.98 5/8/2017 SABESP P OPP
    7,409.96 5/8/2017 SABESP P OPP
    1,250.70 5/8/2017 SABESP P OPP
    290.00 1/19/2007 BASILIO DE SOUSA PEREIRA P 000777
    290.00 1/19/2007 ANTONIO PEREIRA DA SILVA P 000776
    290.00 1/19/2007 ELSON RODRIGUES DA SILVA P 000775
    848.90 2/6/2007 JOSE PAULO SILVA FILHO P 000920
    518.29 2/13/2007 PMSP P 000258
    35.98 2/28/2007 PMSP P 000274
    35.98 2/28/2007 PMSP P 000274
    61.00 2/28/2007 VECCHIO EMPORIO P 000987
    692.40 2/6/2007 FRANCISCO DAS CHAGAS V SOUSA P 000921
    454.40 2/6/2007 JOSE V DANTAS P 000922
    813.40 2/6/2007 JOSE V DE SOUZA P 000923
    1,836.90 2/6/2007 LOURIVAL FERREIRA DA SILVA P 000924
    775.22 2/6/2007 VALDECIO LUIS COSTA P 000926
    687.40 2/6/2007 MIGUEL DE SOUSA P 000927
    465.62 2/6/2007 JOSE A CAMARGO P 000928
    784.80 2/6/2007 ANTONIO BENTO DE OLIVEIRA P 000929
    695.70 2/6/2007 DANIEL B OLIVEIRA P 000932
    857.80 2/6/2007 MOURACI R COELHO P 000933
    979.63 2/6/2007 LOURIVAL FERREIRA P 000931
    7,056.00 2/7/2007 PRISMATEC P 000935

    2,952.50 2/6/2007 PMSP P 000930


    825.90 2/8/2007 LEO MADEIRAS P 000938
    199.00 2/8/2007 SUMARÉ COMERCIO DE VIDROS P 000939
    4,508.87 2/7/2007 IBRATIN INDUSTRIA COMERCIO LTDA P 000937
    11,474.30 2/9/2007 PREVIDENCIA SOCIAL P 000934
    59.80 2/6/2007 MOURACI R COLEHO P 000797

    2,880.28 3/7/2017 SABESP P OPP


    9,177.64 3/7/2017 SABESP P OPP
    4,507.54 4/5/2007 IBRATIN INDUSTRIA COMERCIO P 001072
    2,876.43 2/15/2007 VIMA PRESTAÇÃO DE SERVIÇOS EM PINTURAS P 000805
    148.22 2/26/2007 ALWATTS COMERCIAL ELETRICA LTDA P 000983
    1,343.76 1/29/2007 RECEITA FEDERAL P 000233
    1,343.76 1/29/2007 RECEITA FEDERAL P 000233
    470.05 1/29/2007 WILMA P 000233
    195.00 1/29/2007 LEAL AREIA E PEDRA P 000234
    285.00 1/29/2007 LEAL AREIA E PEDRA P 000234
    291.00 1/29/2007 LEAL AREIA E PEDRA P 000234
    4,000.00 1/30/2007 ENGº FELIPE P 000240
    4,000.00 1/30/2007 ENGº FELIPE P 000239
    350.00 2/5/2007 GEORGE ALVES DE OLIVEIRA P 000246
    5,677.80 2/6/2007 ANTONIO GERONSON P 000251
    5,675.70 2/6/2007 ANDRE JOSÉ P 000252
    956.34 2/6/2007 ANTONIO P SILVA P 000253
    761.71 2/6/2007 BASILIO DO S PEREIRA P 000253
    476.90 2/6/2007 JOSE V DANTAS P 000253
    987.84 2/6/2007 ELSON R SILVA P 000253
    365.00 2/6/2007 AGUIA SERRALHERIA P 000255
    410.90 2/8/2007 NORMA SUELI P 000256
    660.00 2/8/2007 OSWALDO E FRANZIN P 000257

    207.10 3/7/2017 SABESP P OPP

    590.80 3/7/2017 SABESP P OPP


    10,917.70 4/5/2017 SABESP P OPP
    1,444.04 4/5/2017 SABESP P OPP
    3,046.00 4/5/2017 SABESP P OPP
    1,057.36 4/5/2017 SABESP P OPP
    1,057.36 4/5/2017 SABESP
    195.38 5/8/2017 SABESP P OPP
    1,189.98 2/13/2007 ELETROPAULO P 000803
    89.06 2/26/2007 ELETROPUALO P 000273
    147.56 3/14/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001019
    342.00 3/14/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001019
    2,986.76 3/13/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001019
    1,950.00 3/12/2007 BIGMASSA AREIA E PEDRA P 001015
    57.44 3/10/2007 COMERCIAL P 001015

    924.00 3/9/2007 PREVIDENCIA SOCIAL P 001015


    239.14 3/9/2007 PREVIDENCIA SOCIAL P 001015
    108.70 3/9/2007 PMSP P 001015
    1,944.17 2/28/2007 ELEVADORES ATLAS SCHINDLER P 000987
    513.60 2/27/2007 WEST BROTHERS SELARIA P 000273
    412.80 3/8/2007 WEST BROTHERS SELARIA P 000300
    4,507.52 3/5/2007 IBRATIN INDUSTRIA COMERCIO LTDA P 000990

    519.15 2/12/2007 CONDOMINIO EDIFICI ALFA P 000259


    148.38 2/12/2007 PMI P 000258
    52.56 2/6/2007 PMSP P 000254
    39.34 2/6/2007 PMSP P 000254
    39.34 3/6/2007 PMSP
    39.34 4/6/2007 PMSP P OPP
    39.34 5/6/2007 PMSP P OPP
    39.34 6/6/2007 PMSP P OPP

    100.00 6/8/2017 SANDRA LIRA OLIVEIRA P


    38.00 6/5/2017 HOT BRED P
    85.10 5/15/2017 PEDRO P
    1,027.85 6/15/2017 YACHT C DE ILHABELA P 008122
    851.69 6/20/2017 CMNET SOLUÇÕES EM INFORMATICA P 007359
    1,151.80 6/23/2017 DANIELLY DE MOURA GODINHO P 008132
    39.34 9/6/2007 PMSP P OPP
    39.34 10/6/2007 PMSP

    442.85 2/6/2007 PMSP P 000254


    442.85 3/6/2007 PMSP
    P OPP
    442.85 5/6/2007 PMSP P OPP
    P OPP

    442.85 9/6/2007 PMSP P OPP


    442.85 10/6/2007 PMSP
    97.95 2/6/2007 PMSP P 000254

    97.95 4/9/2007 PMSP P OPP


    97.95 5/6/2007 PMSP P OPP
    P OPP

    97.95 9/6/2007 PMSP P OPP


    97.95 10/6/2007 PMSP P OPP
    97.95 2/6/2007 PMSP P 000254

    97.95 3/6/2007 PMSP P OPP


    97.95 4/9/2007 PMSP P OPP
    97.95 5/6/2007 PMSP P OPP
    P OPP

    97.95 9/6/2007 PMSP P OPP


    97.95 10/6/2007 PMSP P OPP
    97.95 11/6/2007 PMSP P OPP
    70.00 2/15/2007 PREVIDENCIA SOCIAL P 000264
    1,292.73 5/25/2017 RECEITA FEDERAL P 004275
    1,165.68 5/25/2017 RECEITA FEDERAL P 004275
    252.56 5/25/2017 RECEITA FEDERAL P 004275
    280.08 5/25/2017 RECEITA FEDERAL P 004275
    70.00 2/15/2007 PREVIDENCIA SOCIAL P 000264
    6,570.52 3/3/2007 ANDAIMEIMES URBE P 000990
    2,280.00 3/19/2007 CIMEMPRIMO DIST CIMENTO LTDA P 001022
    82.80 2/21/2007 FRANCISCO S DE OLIVEIRA P 000807
    800.00 2/21/2007 LOURIVAL F DA SILVA P 000808

    290.00 2/21/2007 JOSE MANUEL PEREIRA P 000810


    290.00 2/21/2007 ANTONIO BENTO DE OLIVEIRA P 000811
    290.00 2/21/2007 DANIEL BENTO DE OLIVEIRA P 000812
    290.00 2/21/2007 JOSE VIEIRA SOUSA P 000813
    290.00 2/21/2007 MIGUEL DE SOUSA P 000814
    290.00 2/21/2007 BASILIO DE S PEREIRA P 000815
    290.00 2/21/2007 ANTONIO PEREIRA DA SILVA P 000816
    290.00 2/21/2007 ELSON RODRIGUES DA SILVA P 000817
    290.00 2/21/2007 GILFREDO DE JESUS P 000818
    290.00 2/21/2007 JOSE VIEIRA DANTAS P 000819
    290.00 2/21/2007 ANTONIO SILVA FREITAS P 000820
    290.00 2/21/2007 VALDELICIO LUIS DA COSTA P 000963
    240.00 2/21/2007 WELLINGTON ROMÃO DANTAS P 000964
    240.00 2/21/2007 ANTONIO COELHO DE SOUSA P 000965
    240.00 2/21/2007 OSEAS ALVES DA SILVA P 000966
    240.00 2/21/2007 FRANCISCO CHAGAS V SOUSA P 000967
    240.00 2/21/2007 JOSE PAULO S FILHO P 000968
    240.00 2/21/2007 JOSE DIAS VIEIRA DA SILVA P 000978
    738.00 5/5/2017 ELCIA MENNA RIBEIRO P 004267
    980.09 5/5/2017 JOSE A CAMARGO P 004268
    673.00 5/18/2017 ELCIA MENNA RIBEIRO P 004274
    991.00 5/19/2017 ABIGAIL BUENO RIBEIRO P 007973
    117.55 5/9/2017 PREFEITURA M DE SÃO PAULO P 004270
    112.49 5/9/2017 PREFEITURA M DE SÃO PAULO P 004270
    240.00 2/21/2007 DAMIÃO PEREIRA DA SILVA P 000969
    290.00 2/21/2007 FERNANDO S PASSOS P 000809
    240.00 2/21/2007 MANUEL CARDOSO SOBRINHO P 000971
    100.00 2/21/2007 FRANCISCO SALES DE OLIVEIRA P 000974
    290.00 2/21/2007 MOURACI R COELHO P 000975
    240.00 2/21/2007 FRANCISCO ALVES DE OLIVEIRA P 000973
    650.00 3/19/2007 BIG MASSA P 001024
    832.00 3/21/2007 BIG MASSA P 001055
    850.00 2/12/2007 JOSE A CAMARGO P 000802
    1,417.00 2/13/2007 SUMARE COM DE VIDROS P 000804
    637.00 2/15/2007 BIG MASSA COMERCIO AREIA E PEDRA P 000805
    10.03 2/15/2007 RECEITA FEDERAL P 000805
    684.12 3/2/2007 ELETROPAULO P 000290
    38,367.00 3/5/2007 ELETROPAULO P 000990
    232.66 3/22/2007 DICICO CONSTRUDECOR S/A P 001059
    180.00 3/22/2007 CINTRAIDE COMERCIO DE LOCAÇÃO P 001059
    126.99 5/9/2017 PREFEITURA M DE SÃO PAULO P 004270
    30.74 5/9/2017 PREFEITURA M DE SÃO PAULO P 004270
    30.74 5/9/2017 PREFEITURA M DE SÃO PAULO P 004270
    22.35 5/9/2017 PREFEITURA M DE SÃO PAULO P 004270
    30.74 5/9/2017 PREFEITURA M DE SÃO PAULO P 004270
    30.74 5/9/2017 PREFEITURA M DE SÃO PAULO P 004270
    30.74 5/9/2017 PREFEITURA M DE SÃO PAULO P 004270
    30.74 5/9/2017 PREFEITURA M DE SÃO PAULO P 004270
    30.74 5/9/2017 PREFEITURA M DE SÃO PAULO P 004270
    21.26 5/9/2017 PREFEITURA M DE SÃO PAULO P 004270
    30.74 5/9/2017 PREFEITURA M DE SÃO PAULO P 004270
    167.76 5/9/2017 PREFEITURA M DE SÃO PAULO P 004270
    118.26 5/9/2017 PREFEITURA M DE SÃO PAULO P 004270
    240.00 2/21/2007 REGINALDO OLIVEIRA SILVA P 000970

    1,950.00 3/22/2007 BIGMASSA COM DE AREIA P 001059


    205.80 3/23/2007 TELHANORTE P 001059
    3,463.76 2/23/2007 SUMARÉ COM DE VIDROS P 000981
    1,389.29 2/23/2007 JOSE A CAMARGO P 000982
    96.44 2/23/2007 SANED COMPANHIA DE SANEAMENTO P 000269
    557.72 3/1/2007 ADAPLAN ADMINISTRAÇÃO P 000274
    1,212.45 3/1/2007 ADAPLAN ADMINISTRAÇÃO P 000274
    1,259.00 3/2/2007 CONVICTA ASSSESSORIA E ADMINISTRAÇÃO P 000290
    240.00 2/27/2007 JOSE A CAMARGO P 000972
    755.00 3/23/2007 COMERCIAL RAFAEL P 001059

    341.97 2/6/2007 PMSP P 000254


    341.97 3/6/2007 PMSP
    341.97 4/6/2007 PMSP P OPP
    341.97 5/6/2007 PMSP P OPP
    30.74 5/9/2017 PREFEITURA M DE SÃO PAULO P 004270
    3,352.00 6/20/2017 ELEKTRO P OPP
    684.88 6/20/2017 ELEKTRO P OPP
    1,719.53 6/20/2017 ELEKTRO P OPP
    109.73 6/20/2017 ELEKTRO P OPP
    71.28 6/20/2017 ELEKTRO P OPP
    139.97 6/20/2017 ELEKTRO P OPP
    81.38 6/20/2017 ELEKTRO P OPP
    631.23 6/20/2017 ELEKTRO P OPP
    3,352.00 6/20/2017 ELEKTRO P OPP
    71.94 6/20/2017 ELEKTRO P OPP
    246.15 6/20/2017 ELEKTRO P OPP
    112.95 6/20/2017 ELEKTRO P OPP
    91.30 6/20/2017 ELEKTRO P OPP
    1,562.00 5/10/2017 JOSE A CAMARGO P 004271
    1,953.37 7/10/2017 KRONBERG SOLUÇÕES EMPRESARIAIS P 007500
    43.39 6/19/2017 VIVO P OPP
    57.90 5/3/2017 BRADESCO P OPP
    P OPP
    341.97 7/6/2007 PMSP P OPP
    341.97 10/6/2007 PMSP P OPP
    97.95 2/6/2007 PMSP P 000254
    P 000254
    97.95 3/6/2007 PMSP P OPP
    97.95 4/9/2007 PMSP P OPP
    97.95 5/6/2007 PMSP P OPP
    P OPP

    97.95 8/6/2007 PMSP P OPP


    97.95 9/6/2007 PMSP P OPP
    272.27 2/6/2007 PMSP P 000254
    272.27 3/6/2007 PMSP
    P OPP
    272.27 5/6/2007 PMSP P OPP
    P

    272.27 8/6/2007 PMSP P OPP


    272.27 9/6/2007 PMSP P OPP
    272.27 10/6/2007 PMSP P OPP
    266.40 2/14/2007 STAMACO P 000262
    2,000.00 2/16/2007 ELIAS FERREIRA DE SOUSA P 000263
    70.00 2/15/2007 PREVIDENCIA SOCIAL P 000264

    100.00 3/5/2007 ALG TERCEIRIZAÇÃO P 000990


    19.41 5/3/2017 BRADESCO P OPP
    38.93 5/4/2017 BRADESCO P OPP
    24.00 5/8/2017 BRADESCO P OPP
    181.74 5/8/2017 VIVO P OPP
    54.90 5/8/2017 VIVO P OPP
    106.91 5/10/2017 CLARO P OPP
    34.42 5/15/2017 COMGAS P OPP
    1,127.42 3/8/2007 SABESP P 001011

    13.00 3/5/2007 SANED P 000290


    255.07 3/7/2007 RECEITA FEDERAL P 001011
    135.51 3/7/2007 RECEITA FEDERAL P 001011
    11,545.98 3/7/2007 PREVIDENCIA SOCIAL P 001011
    2,356.15 3/6/2007 ROMA GESSO P 001010
    9,424.55 3/6/2007 GESSO PAM P 001010
    129.40 2/28/2007 MERCADO PEDRA LISA P 000283
    3,000.00 3/1/2007 MECANICA TORQUE LTDA P 000284

    440.05 2/28/2007 WILMA P 000274


    1,169.87 2/28/2007 DANIEL B DE OLIVEIRA P 000985
    2,137.50 3/5/2007 LATINA COLOCAÇÃO DE CERAMICAS P 000992
    9,444.75 3/28/2007 PORTOKOLL P 001061
    2,211.34 3/27/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001061
    500.08 3/21/2007 GLASSER PISOS E PRE MOLDADOS P 001055
    711.35 3/29/2007 USAFERRO DISTRIBUIDORA DE FERROS P 001064
    96.16 5/15/2017 COMGAS P OPP
    67.63 5/25/2017 TIM CELULAR P OPP
    348.12 5/2/2017 ELETROPAULO P OPP
    30.86 5/2/2017 ELETROPAULO P OPP
    7,200.00 6/13/2017 MASTERMAR PE MANUT EMBARCAÇÃO LT P OPP
    100.00 6/14/2017 SANDRA LIRA OLIVEIRA P
    1,000.00 6/14/2017 ELENA CANESTRELLI P
    53.73 6/20/2017 RECEITA FEDERAL P 007359
    38.30 6/20/2017 RECEITA FEDERAL P 007359
    13.61 6/20/2017 RECEITA FEDERAL P 007359
    166.59 6/20/2017 RECEITA FEDERAL P 007359
    152.60 6/20/2017 RECEITA FEDERAL P 007359
    450.00 3/19/2007 CINTRAIDE COM LOCAÇÃO EQUIP P 001024
    1,950.00 3/30/2007 BIGMASSA AREIA E PEDRA P 001064
    4,000.00 2/28/2007 ENGº FELIPE P 000281
    4,000.00 2/28/2007 ENGº FELIPE P 000280
    1,950.00 3/1/2007 BIG MASSA COM AREIA E PEDRA P 000987

    266.48 3/16/2007 SABESP P 000309


    1,188.99 3/12/2007 ELETROPAULO P 001015
    1,154.05 3/26/2007 CECRISA REVESTIMENTOS P 001061
    1,176.00 3/29/2007 TUIUTI EQUIPAMENTOS DE SEGURANÇA P
    2,280.00 4/3/2007 CIMENPRIMO DIST CIMENTO LTDA P 000334
    1,830.00 4/3/2007 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 000334
    122.00 4/3/2007 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 000334
    459.85 3/29/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001064
    7,644.58 8/8/2008 PREVIDENCIA SOCIAL P 002539
    510.00 3/20/2007 LEAL AREIA E PEDRA P 001057
    1,850.00 4/5/2007 BIGMASSA AREIA E PEDRA P 001072
    124.20 3/6/2007 MARCOS ANTONIO DA COSTA P
    85.19 3/30/2007 PMSP P 001064
    112.31 3/15/2007 OZELLAME TRANSP LTDA P 001022
    108.90 4/5/2007 TELHANORTE P 001072
    400.01 3/8/2007 CENTRALFER COMERCIO DE FERRO P 001014
    477.90 3/23/2007 ALWATTS COMERCIAL ELETRICA LTDA P 001059
    555.62 3/6/2007 JOSE A CAMARGO P 001007
    429.03 3/6/2007 PAULO ALVES DE OLIVEIRA P 001003
    694.77 3/6/2007 MOURACI RIDRIGUES COELHO P 001001
    773.72 3/6/2007 OSEAS ALVES DA SILVA P 001002
    697.71 3/6/2007 REGINALDO OLIVEIRA DA SILVA P 001004
    777.80 3/6/2007 VALDELICIO LUIS DA COSTA P 001005
    648.20 3/6/2007 WELLIGTON ROMÃO DANTAS P 001006
    688.75 3/6/2007 FRANCISCO CHAGAS VIEIRA DE SOUSA P 001008
    803.42 3/6/2007 LORIVAL FERREIRA P 001009
    721.53 3/6/2007 FERNANDO SILVA PASSOS P 000941
    191.66 3/6/2007 FERNANDO SOUSA SILVA P 000942
    564.31 3/6/2007 FRANCISCO ALVES DE OLIVEIRA P 000944
    564.31 3/6/2007 FRANCISCO SALES DE OLIVEIRA P 000949

    P 000949
    3,011.06 4/5/2007 VIMA PRESTAÇÃO DE SERVIÇOS E PINTURA P 001072
    170.31 6/20/2017 RECEITA FEDERAL P 007359
    166.00 6/20/2017 RECEITA FEDERAL P 007359
    152.60 6/20/2017 RECEITA FEDERAL P 007359
    42.20 6/20/2017 RECEITA FEDERAL P 007359
    62.87 6/20/2017 RECEITA FEDERAL P 007359
    118.76 6/20/2017 RECEITA FEDERAL P 007359
    187.50 6/28/2017 BASILICATA LAURENTI LTDA P 007485
    658.23 3/6/2007 GILFREDO DE JESUS P 000950
    1,159.37 3/6/2007 JOÃO BARBOSA DOS SANTOS P 000951
    792.00 3/6/2007 JOSE DIAS VIEIRA DA SILVA P 000952
    608.46 3/6/2007 JOSE MANUEL PEREIRA P 000953
    847.11 3/6/2007 JOSE P SILVA FILHO P 000955
    397.77 3/6/2007 JOSE VIEIRA DANTAS P 000956
    782.41 3/6/2007 JOSE V SOUSA P 000957
    1,943.66 3/6/2007 LOURIVAL FERREIRA DA SILVA P 000958
    802.10 3/6/2007 MANOEL CARDOSO SOBRINHO P 000959
    603.22 3/6/2007 MIGUEL DE SOUSA P 000960
    615.62 3/6/2007 ANTONIO BENTO DE OLIVEIRA P 000993
    671.29 3/6/2007 ANTONIO COELHO DE SOUSA P 000994
    521.21 3/6/2007 ANTONIO PEREIRA DA SILVA P 000995
    782.40 3/6/2007 ANTONIO SILVA FREITAS P 000996
    394.71 3/6/2007 BASILIO DE SOUSA PEREIRA P 000997
    838.39 3/6/2007 DAMIÃO PEREIRA DA SILVA P 000998
    634.68 3/6/2007 DANIEL BENTO OLIVEIRA P 000999
    521.21 3/6/2007 ELSON RODRIGUES DA SILVA P 001000
    124.20 3/7/2007 MARCOS ANTONIO P 001012
    202.40 3/7/2007 DANIEL B OLIVEIRA P 001013
    850.00 3/12/2007 JOSE A CAMARGO P 001016
    P 001014
    825.19 3/8/2007 LEO MADEIRAS P 001011
    2,465.89 3/7/2007 CAIXA ECONOMICA FEDERAL P 001011
    420.00 3/9/2007 PMSP P 001015
    265.40 3/9/2007 FERNANDO, ANTONIO BENTO,FRANCISCO SALES P 001017
    3,011.04 3/12/2007 VIMA PRESTAÇÃO DE SERVIÇOS P 001018
    209.00 6/20/2017 ASSOCIAÇÃO BRAS DA IND DE HOTEIS DE SP P 007359
    2,952.50 3/6/2007 PMSP P OPP
    2,773.68 3/6/2007 BASILIO, ANTONIO PEREIRA,JOSE VIEIRA,ELSON P 000292
    365.00 3/6/2007 AGUIA SERRALHERIA P 000293
    2,447.05 3/6/2007 ANTONIO GERONSON P 000296
    2,568.00 3/6/2007 ANDRE JOSE P 000297
    789.64 3/6/2007 PMSP P 000298
    122.67 3/6/2007 MINI MERCADO GAIJIN P 000295
    190.00 4/5/2007 ALWATTS COMERCIAL ELETRICA P 001072
    6,105.17 4/2/2007 PRYSMIAN ENERGIA CABOS E SISTEMAS DO BRASIL P 001068
    372.24 4/10/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001117
    31.44 4/4/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P
    1,680.00 3/22/2007 MCS REMOÇÃO DE ENTULHOS P 001060
    1,680.00 3/22/2007 REMOÇÃO DE ENTULHO P 001060
    1,950.00 4/9/2007 BIGMASSA COM AREIA E PEDRA P 001114
    800.00 3/20/2007 LOURIVAL FERREIRA DA SILVA P 001028
    290.00 3/20/2007 FERNANDO DA SILVA PASSOS P 001033
    290.00 3/20/2007 JOSE MANUEL PEREIRA P 001035
    290.00 3/20/2007 ANTONIO BENTO DE OLIVEIRA P 001050
    290.00 3/20/2007 DANIEL BENTO DE OLIVEIRA P 001046
    290.00 3/20/2007 JOSE VIEIRA SOUSA P 001045
    290.00 3/20/2007 MIGUEL DE SOUSA P 001042
    290.00 3/20/2007 BASILIO SE SOUSA PEREIRA P 001051
    290.00 3/20/2007 ANTONIO PEREIRA DA P 001052
    240.00 3/20/2007 ANANIAS R SILVA P 001026
    290.00 3/20/2007 ELSON RODRIGUES DA SILVA P 001049
    113.51 6/20/2017 RECEITA FEDERAL P 007359
    200.21 6/19/2017 ASSOCIAÇÃO ILHABELA CONVENTION BUREAU P 007358
    1,112.58 6/20/2017 RECEITA FEDDERAL P 007359
    350.00 7/13/2017 EUCLIDES JOSE OLYNTHO - ME P TRANSF
    106.00 6/20/2017 COML DE FRIOS 21 DE CARAGUA P 007359
    290.00 3/20/2007 GILFREDO DE JESUS P 001031
    290.00 3/20/2007 JOSE VIEIRA DANTAS P 001044
    290.00 3/20/2007 MOURACI RODRIGUES COELHO P 001036
    330.00 3/20/2007 PAULO A OLIVEIRA P 001054
    290.00 3/20/2007 ANTONIO SILVA FREITAS P 001029
    290.00 3/20/2007 FRANCISCO SALES DE OLIVEIRA P 001048
    290.00 3/20/2007 VALDELICO LUIS DA COSTA P 001040
    240.00 3/20/2007 WELLIGTON ROMÃO DANTAS P 001041
    240.00 3/20/2007 ANTONIO COELHO DE SOUSA P 001053
    240.00 3/20/2007 FRANCISCO DAS CHAGAS VIEIRA DE SOUSA P 001037
    240.00 3/20/2007 JOSE PAULO DA SILVA FILHO P 001038
    240.00 3/20/2007 JOSE DIAS VIEIRA DA SILVA P 001039
    350.00 3/20/2007 OSEAS ALVES DA SILVA P 001027
    240.00 3/20/2007 DAMIÃO PEREIRA DA SILVA P 001034
    240.00 3/20/2007 REGINALDO OLIVEIRA DA SILVA P 001032
    240.00 3/20/2007 FERNANDO SOUSA SILVA P 001043
    240.00 3/20/2007 MANUEL CARDOSOS SOBRINHO P 001030
    240.00 3/20/2007 FRANCISCO ALVES DE OLIVEIRA P 001047
    294.33 3/7/2007 MATERIAIS PARA CONST. GUEDES E SOARES P 000361
    600.00 3/7/2007 OSWALDO E FRANZIN P 000363
    404.60 3/7/2007 NORMA SUELI P 000364
    205.40 3/8/2007 LIAFOR P 000365
    519.15 3/9/2007 COND. EDIFICIO ALFA P 000366
    1,944.17 3/30/2007 ELEVADORES ATLAS SCHINDLER S/A P 001064
    127.60 3/29/2007 COMERCIAL RAFAEL DE SÃO PAULO P 001065
    4,896.00 6/30/2017 SUPERMERCADO DO FRADE P 007487
    349.00 6/21/2017 PREMIER PESCADOS COMERCIO IMPORTAÇÃO E EX P 007481
    595.25 6/28/2017 JUVICOL SISTEMAS P/ HIGIENE P 007485
    894.75 7/6/2017 JUVICOL SISTEMAS P/ HIGIENE P 007493
    468.20 4/5/2007 WEST BROTHERS C R SELARIA P 000337
    178.70 4/17/2007 WEST BROTHERS C R SELARIA P 000353
    390.10 3/26/2007 WEST BROTHERS C R SELARIA P 000322

    1,194.00 4/2/2007 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 000330

    1,319.52 4/10/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS LDA P 001119


    148.38 3/12/2007 PMI P 000366
    518.29 3/13/2007 PMSP P 000369
    300.00 3/14/2007 ALBERTINO P 000303
    220.00 3/15/2007 GALLÉ SEGURANÇA E CONFORTO P 000311
    70.00 3/15/2007 PREVIDENCIA SOCIAL P 001138
    70.00 3/15/2007 PREVIDENCIA SOCIAL P 001138
    549.32 6/26/2017 ELETROPAULO P OPP
    31.75 6/26/2017 ELETROPAULO P OPP
    31.75 6/26/2017 ELETROPAULO P OPP
    48.93 6/16/2017 FRAMOTO EXPRESS TRANSP LTDA P

    2,698.37 7/3/2017 COND EDIFICIO SAMAMBAIA P 008171


    39,510.05 6/20/2017 MINISTERIO DA FAZENDA P 007359
    1,546.77 6/19/2017 SAUDE BRADESCO
    300.00 6/13/2017 IRACI MENDES P 008121
    8,000.00 6/12/2017 MARINA BORGES PONTES 008119
    220.67 6/12/2017 PREFEITURA M DE SÃO PAULO P 008117
    2,483.14 6/12/2017 PREFEITURA M DE SÃO PAULO P 008117
    46.66 6/12/2017 SABESP P 008117
    409.00 6/12/2017 ESPORTE C PINHEIROS P 008117
    409.00 6/12/2017 ESPORTE C PINHEIROS P 008117
    409.00 6/12/2017 ESPORTE C PINHEIROS
    12,240.00 6/5/2017 MPA HOTELARIA E TURISMO LTDA P 008088
    25,550.00 6/7/2017 RICARDO FUNCHAL P 008107
    16,850.00 6/7/2017 MARCIA GOMES DAVID P 008109
    70.00 3/15/2007 PREVIDENCIA SOCIAL P 001138
    350.00 3/5/2007 OLIVIO MELLO P 001123
    350.00 3/5/2007 PAULO NETO P 001124
    350.00 3/5/2007 BRAS DE MORAES P 001126
    350.00 3/5/2007 GEORGE P 001127
    350.00 3/14/2007 LUIS DEO SOBRINHO P 001136
    150.00 3/14/2007 LUIS DEO SOBRINHO P 001137
    59.94 3/19/2007 LEXOR BITTAR COMERCIAL P
    207.73 3/12/2007 TELEFONICA P OPP
    16,350.00 6/7/2017 MARCIA GOMES DAVID P 008108
    1,482.03 6/7/2017 MARINA BORGES PONTES P 008105
    220.67 6/9/2017 PREFEITURA M DE SÃO PAULO P 008112
    24.04 6/9/2017 PREFEITURA M DE SÃO PAULO P 008112
    908.71 6/9/2017 PREFEITURA M DE SÃO PAULO P 008112
    1,513.75 6/9/2017 PREFEITURA M DE SÃO PAULO P 008112
    4,646.75 6/9/2017 PREFEITURA M DE SÃO PAULO P 08112
    142.49 6/9/2017 PREFEITURA M DE SÃO PAULO P 008112
    652.37 6/9/2017 PREFEITURA M DE SÃO PAULO P 008112
    220.67 6/9/2017 PREFEITURA M DE SÃO PAULO P 008112
    57.48 6/6/2017 ELETROPAULO P 008112
    379.55 6/5/2017 JOSE A CAMARGO P
    8,000.00 6/6/2017 EDGE GERDULLO P 008104
    1,000.00 6/6/2017 PAULO CESAR LAMBLET P 008102
    1,630.72 6/6/2017 ILHA NORTE MAT P/ CONSTRUÇÃO P 008090
    1,585.99 6/6/2017 ILHA COMERCIO DE MAT P/ CONSTRUÇÃO P 008101
    1,205.00 6/7/2017 NICOLA TOMMASINI P 008106
    66.80 6/5/2017 PAGSEGURO INTERNET P
    1,721.99 6/6/2017 ABIGAIL BUENO RIBEIRO P 008096
    4,335.61 6/2/2017 MARINA B PONTES P 008073
    3,000.00 6/6/2017 FURNITORES COMERCIO DE LAMINADOS LTDA P 008095
    217.94 2/12/2007 TELEFONICA P OPP
    159.87 2/27/2007 TELEFONICA P OPP
    222.87 4/16/2007 TELHANORTE CONSTRUMEGA P 001120
    144.00 4/3/2007 ALWATTS COMERCIAL ELETRICA LTDA P 000334
    1,950.00 4/16/2007 BIGMASSA COM AREIA E PEDRA P 001120
    2,350.00 3/20/2007 CERAMICA TERRACOTA P 001056

    P
    707.40 12/22/2006 ANTONIA MARIA P 001082
    3,500.00 5/31/2017 FUNCIONARIOS P 008068
    920.00 5/31/2017 JOSE DE ARIMATEIA P 008069
    1,000.00 5/31/2017 JOAÃO VITOR P 008069
    1,000.00 5/31/2017 VALTER DIAS P 008069
    880.00 6/6/2017 EDUARDO PARA ILHABELA 008098
    1,962.73 6/5/2017 RAQUEL FELIX DE LEMOS P 008079
    1,632.27 6/5/2017 RAQUEL FELIX DE LEMOS P 008082
    1,962.73 6/5/2017 TALITA DA SILVA COSTA P 008083
    1,237.63 6/5/2017 TALITA DA SILVA COSTA P 008084
    10,140.00 6/5/2017 JOSE OLIVEIRA SILVA P 008075
    9,002.44 6/5/2017 MG COSTA RODRIGUES E CIA LTDA P 008087
    2,238.17 6/5/2017 J.L.ALVES EMBARCAÇÕES LTDA P 008089
    5,000.00 6/5/2017 SERGIO CANESTRELLI P 008086
    209.90 6/5/2017 SPECIAL PET P 008076
    1,522.84 5/30/2017 GAU ASSESSORIA TECNICA EM MEIO AMBIENTE P 008063
    401.27 6/5/2017 COND EDIFICIO ANCHEITA P 008085
    1,191.35 6/5/2017 K MATSUMOTO IMOVEI LTDA P 008085
    1,543.85 6/5/2017 TETSUO SHIMHIRAO P 008085
    69.99 6/5/2017 CONDOMNIO EDIFICIO ANCHIETA P 008085
    327.99 6/5/2017 JOSE A CAMARGO P 008085
    1,500.00 6/5/2017 MARCELA STUMP P
    4,300.00 6/1/2017 FUNCIONARIOS P 008071
    350.00 1/5/2007 OLIVIO MELLO P 001084
    350.00 1/5/2007 PAULO NETO P 001085
    350.00 1/5/2007 BRAS DE MORAES P 001086
    2,950.35 1/23/2007 ANTONIO GERONSON P 001093
    4,004.10 1/23/2007 ANDRÉ JOSÉ P 001094
    614.80 1/28/2007 ANTONIA MARIA P 001096
    350.00 2/5/2007 BRAS DE MORAES P 001141
    350.00 2/5/2007 OLIVIO MELLO P 001142
    350.00 2/5/2007 PAULO NETO P 001143
    28.00 3/26/2007 LAYU COPIAS DIGITAIS LTDA P
    240.54 3/27/2007 TELEFONICA P OPP
    2,394.96 4/2/2007 JKZ PRESTAÇÃO DE SERV EMP P 000330
    829.17 4/2/2007 ELETROPAULO P 000331
    15.62 4/5/2007 SANED P 000337
    8,059.02 4/3/2007 URBE LOCAÇÃO IND E COM DE EQUIP LTDA P 001069
    307.68 4/17/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 000353
    650.00 4/19/2007 BIG MASSA COM AREIA E PEDRA P 001153
    375.00 4/16/2007 DICICO CONSTRUDECOR S/A P 001120
    1,950.00 4/19/2007 BIGMASSA COM ARIEA E PEDRA P 001153
    204.50 3/20/2007 LUSTRES YAMAMURA LTDA P
    2,129.33 6/1/2017 FUNCIONARIOS P 002495
    2,129.33 6/1/2017 FUNCIONARIOS P 002496
    2,571.39 6/1/2017 FUNCIONARIOS P 002493
    2,571.39 6/1/2017 FUNCIONARIOS P 002494
    674.26 6/23/2017 ELETROPAULO
    9,199.55 6/26/2017 ITAUVISA P 008137
    3,273.74 7/5/2017 BRADESCO SAUDE P 004290
    532.10 6/20/2017 ILHABELA COMERCIO DE MAT P/ CONST P 007359
    640.00 7/7/2017 RIDIMAR GASES E INSUMOS P/ SOLDAS P 008210
    1,237.63 6/5/2017 RAQUEL LEMOS P 008078
    7,976.00 5/30/2017 GLOBAL CALHAS P 008064
    91.69 2/5/2007 MINI MERCADO GAIJIM P 001146
    614.80 2/28/2007 ANTONIA MARIA P 001160
    161.90 3/22/2007 DEPOSITO CENTRAL P
    392.22 4/18/2007 TELHANORTE P 001120
    6,964.97 4/12/2007 CECRISA REVESTIMENTOS CERAMICOS P 001119
    50.00 3/23/2007 JOSE A CAMARGO P
    4,370.00 6/1/2017 CELSO DEL POPOLO P 008072
    295.00 5/30/2017 EQUIPA PRODUTOS E SERVIÇOS DE INFORMATICA P 008066
    6,000.00 5/30/2017 PATRICIA CARDOSO P 008062
    1,848.36 5/30/2017 THIAGO DA SILVA CARDOSO P 007377
    2,410.37 5/30/2017 REJANE AP ALVES DA CRUZ P 007375
    1,939.69 5/30/2017 GLEISSA ALMEIDA SOUZA P 007378
    2,088.89 5/30/2017 ELIANA BOMFIM SOUSA P 007376
    150.00 5/30/2017 IVILMAR PAULO OLAIA P 008067
    64.90 6/1/2017 DIMAS DE MELO PIMENTA P 007379
    957.00 6/5/2017 FABIANA MAZZOLA P 008077
    1,605.64 5/31/2017 RECEITA FEDERAL P 008061
    1,605.64 5/31/2017 RECEITA FEDERAL P 008061
    266.92 5/31/2017 JOSE ALBERTINO DE CAMARGO P 008061
    330.73 6/9/2017 JOSE A CAMARGO P 008113
    375.00 6/9/2017 DIMAS DE MELO PIMENTA SISTEMAS P 007347
    300.00 6/12/2017 RANCHO PORTINHO P 007349
    82.76 6/12/2017 EMBRATEL P 007350
    4,880.00 6/12/2017 LEORNARDO SANTANA REZENDE P 008116
    2,000.00 6/12/2017 WILMA C FLOR P 007350
    1,000.00 6/9/2017 GEORGE ALVES DE OLIVEIRA P 008114
    1,400.00 6/9/2017 CARLOS ROBERTO FREITAS P 008115
    1,562.00 6/12/2017 JOSE A CAMARGO P 004283
    115.60 6/12/2017 SUPER ILHA DA PRINCESA P 007354
    1,000.00 6/14/2017 ARLINDO DA SILVA RESENDE P 007356
    2,223.97 6/13/2017 GILSON SILVA RESENDE P 007355
    165.60 3/21/2007 MELO COMÉRCIO E REPRESENTAÇÕES P 001058
    131.61 3/22/2007 RECEITA FEDERAL P 001059
    446.21 3/22/2007 RECEITA FEDERAL P 001059
    2,422.50 3/23/2007 LATINA COLOCAÇÃO DE CERAMICA S/C P 001059
    232.66 3/23/2007 CONSTRUDECOR S/A
    120.00 3/15/2007 BAQUITÉ INDUSTRIA E COMERCIO LTDA P 001023
    96.90 3/16/2007 CONSTRUMEGA MEGACENTER CONST P 001022
    1,995.50 3/19/2007 LATINA COLOCAÇÃO DE CERAMICAS P 001024
    240.00 3/20/2007 MARCO ANTONIO DA COSTA P 001025
    1,220.82 4/10/2007 SABESP P 001117
    919.80 6/13/2017 KALYDA COM DE PRODUTOS DE HIGIENE P 007355
    813.40 6/13/2017 PATRICIA DO N OLIVEIRA P 007355
    1,031.00 6/13/2017 NOVA REDE PNEUS MECANICA P 007355
    550.00 6/7/2017 ATMO P 007346
    258.00 6/7/2017 ATMO P 007346
    425.66 6/7/2017 KALUNGA P 007346
    398.09 6/7/2017 FELAP P 007346
    129.54 5/5/2017 DISTRIBUIDORA RT DE PROD ALIMENT P
    613.09 6/12/2017 FARMAILHA P 007353
    737.00 6/6/2017 ELCIA MENNA P 004278
    213.70 6/6/2017 ILHABELA SHOPPING DA CONTRUÇÃO P 007373
    259.70 6/27/2017 COMERCIAL DE FRIOS 21 DE CARAGUA P 007483
    923.91 6/28/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007485
    923.91 7/5/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007491
    980.24 6/5/2017 JOSE A CAMARGO P 004279
    1,125.31 6/6/2017 WILMA C FLOR P 007344
    615.00 6/1/2017 FERNANDES ALVES DA SILVA P 007380
    167.76 6/9/2017 PREFEITURA M DE SÃO PAULO P 004281
    118.26 6/9/2017 PREFEITURA M DE SÃO PAULO P 004281
    117.55 6/9/2017 PREFEITURA M DE SÃO PAULO P 004281
    112.49 6/9/2017 PREFEITURA M DE SÃO PAULO P 004281
    100.00 4/5/2007 ALG TERCEIRIZAÇÃO E SERVIÇOS P 001072
    1,950.00 4/26/2007 BIGMASSA COM AREIA E PEDRA P 001161
    2,380.00 4/24/2007 COMERCIAL FRANÇA LTDA P 001154
    510.00 4/9/2007 LEAL AREIA E PEDRA P 001114
    980.74 4/25/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 001158
    535.07 4/20/2007 PIZZIMENTI FERRAGENS E FERRAMENTES P 000357

    937.00 5/8/2007 COSTA LION LTDA P 001264


    150.89 4/25/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 000372
    557.72 4/2/2007 COND. PARQUE DAS HORTENCIAS P 000330
    1,212.45 4/2/2007 COND. PARQUE DAS HORTENCIAS P 000330
    250.00 3/29/2007 JOSE A CAMARGO P 001064
    3,083.62 3/20/2007 ANDRE J DE SOUSA COSTA P 000315
    4,373.79 3/20/2007 ANTONIO GERONCIO P 000316
    137.84 3/21/2007 ANDRE JOSE P 000317
    790.00 3/23/2007 ALBERTINO P 000321
    281.40 3/27/2007 ALIAFOR P 000323
    440.05 3/29/2007 WILMA CAETANO P 000324
    30.74 6/9/2017 PREFEITURA M DE SÃO PAULO P 004281
    21.26 6/9/2017 PREFEITURA M DE SÃO PAULO P 004281
    30.74 6/9/2017 PREFEITURA M DE SÃO PAULO P 004281
    30.74 6/9/2017 PREFEITURA M DE SÃO PAULO P 004281
    30.74 6/9/2017 PREFEITURA M DE SÃO PAULO P 004281
    30.74 6/9/2017 PREFEITURA M DE SÃO PAULO P 004281
    30.74 6/9/2017 PREFEITURA M DE SÃO PAULO P 004281
    30.74 6/9/2017 PREFEITURA M DE SÃO PAULO P 004281
    30.74 6/9/2017 PREFEITURA M DE SÃO PAULO P 004281
    30.74 6/9/2017 PREFEITURA M DE SÃO PAULO P 004281
    22.35 6/9/2017 PREFEITURA M DE SÃO PAULO P 004281
    126.99 6/9/2017 PREFEITURA M DE SÃO PAULO P 004281
    2,673.75 6/5/2017 JUVICOL SISTEMAS P/ HIGIENE P 007342
    232.00 3/30/2007 P 000327
    515.31 4/26/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 001161
    P 001066
    4,000.00 3/30/2007 ENGº FELIPE P 000329
    4,000.00 3/30/2007 ENGº FELIPE P 000328
    181.19 1/2/2007 PMSP P OPP
    1,680.97 1/2/2007 PMSP P OPP
    306.80 1/2/2007 PMSP P OPP
    611.19 1/2/2007 PMSP P OPP
    473.58 1/2/2007 PMSP P OPP
    P OPP
    168.32 1/2/2007 PMSP P OPP
    614.62 4/6/2007 MIGUEL DE SOUZA P 001094
    618.22 4/6/2007 OSEAS ALVES SILVA P 001099
    673.14 4/6/2007 REGINALDO OLIVEIRA SILVA P 001101
    788.28 4/6/2007 MOURACI RODRIGUES COELHO P 001093
    259.17 3/6/2007 PREVIDENCIA SOCIAL
    262.31 3/6/2007 RECEITA FEDERAL
    117.80 4/10/2007 PMSP P 001072
    401.00 6/5/2017 KALUNGA P 007342
    506.80 6/5/2017 KALUNGA P 007342
    2,733.57 6/5/2017 RAQUEL FELIX P 008081
    1,632.24 6/5/2017 TALITA DA SILVA COSTA P 008080
    2,733.57 6/5/2017 TALITA DA SILVA COSTA P 08060
    840.00 6/7/2017 ESOCIAL P 008103
    280.00 6/7/2017 ESOCIAL P 008103
    4,176.19 6/7/2017 ESOCIAL P 008103
    100.00 6/19/2017 SANDRA LIRA OLIVEIRA P
    432.60 6/19/2017 SPECIAL PET P 008126
    1,482.00 6/19/2017 DALTON JOSE DA SILVA P 008127
    1,426.00 6/19/2017 MELINOX P 008124
    2,000.00 6/19/2017 GABRIEL DONATO DA SILVA P 008125
    242.74 6/19/2017 JOSE A CAMARGO P 008128
    18.88 4/10/2007 PMSP P 001072
    2,826.07 4/6/2007 CAIXA ECONOMICA FEDERAL P 001072
    13,270.44 4/6/2007 PREVIDENCIA SOCIAL P 001072
    1,107.85 4/5/2007 ROMA GESSO P 001073
    5,275.46 4/5/2007 GESSO PAM P 001073
    547.13 4/27/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001159
    533.42 5/1/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001164
    546.35 4/27/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001159

    300.42 4/6/2007 JOSE A CAMARGO P 001083


    714.11 4/6/2007 PAULO A OLIVEIRA P 001100
    3,352.65 4/6/2007 FUNCIONARIOS P 000338
    600.00 4/6/2007 OSWALDO E FRANZIN P 000344
    3,277.50 4/9/2007 LATINA COLOCAÇÃO DE CERAMICA S/C P 001114
    1,202.09 4/11/2007 ELETROPUALO P 001119
    1,891.00 5/1/2007 SENG CONSTRUTORA LTDA P 001164
    510.00 4/16/2007 LEAL AREIA PEDRA LTDA P 001121
    180.00 4/23/2007 CINTRAIDE COMERCIO E LOCAÇÃO P 001153
    450.00 4/18/2007 CINTRAIDE COMERCIO E LOCAÇÃO P 001120
    158.84 4/17/2007 SABESP P 000353
    191.82 4/3/2007 OZELLAME TRANSP P 000334
    9,550.00 6/19/2017 JOSE RODRIGUES NETO TERRAPLENAGEM P 008129
    5,500.00 6/14/2017 ELENA CANESTRELLI P 008123
    255.00 6/15/2017 CONTRATO SETOR HOTEIS, BARES E SIMILARES P 007357
    190.00 6/19/2017 SAGA SYSTEMS P 007357
    50.00 6/15/2017 DELTA TOUR 360 P 007357
    387.19 6/15/2017 PREFEITURA MUNICIPAL DE ILHABELA P 007357
    P 008121
    226.36 6/15/2017 PREFEITURA M DE ILHABELA P 008122
    1,379.74 6/15/2017 PREFEITURA M DE SÃO PAULO P 008122

    180.00 3/29/2007 LADE GRAFICA EDITORA P 001066


    305.00 3/30/2007 MAKSIWA IND E COM MAQUINAS P 001067
    3,122.00 4/4/2007 SUMARE COMERCIO DE VIDROS P 001070
    262.31 4/10/2007 RECEITA FEDERAL P 001072
    259.17 4/9/2007 PREVIDENCIA SOCIAL P 001072
    1,011.52 4/6/2007 DANIEL B DE OLIVEIRA P 001103
    196.00 4/6/2007 WELLIGTON SILVA P 001111
    9.60 4/4/2007 CORREIO P
    5,459.82 4/5/2007 ANTONIO GERONCIO P 000340
    2,745.40 4/5/2007 ANDRE JOSE SOUZA P 000341
    1,090.35 4/25/2007 ALWATTS COMERCIAL ELETRICA LTDA P 001158

    1,950.00 5/10/2007 BIGMASSA COM AREIA E PEDRA P 001273


    519.15 4/10/2007 CONDOMINIO EDIFICIO ALFA P 000347
    349.00 4/27/2007 DIAMAN BEARS FERRAMENTAS DIAMANTADAS P 001161
    2,280.00 4/25/2007 CIMEMPRIMO DISTRIBUIDORA CIMENTO LTDA P 001158
    496.80 4/27/2007 MELO COMÉRCIO E REPRESENTAÇÕES LTDA P 001161
    1,950.00 4/30/2007 BIGMASSA AREIA E PEDRA LTDA P 001161
    65.40 4/30/2007 RECEITA FEDERAL P 001161
    109.00 4/30/2007 RECEITA FEDERAL P 001161
    14.75 4/20/2007 RECEITA FEDERAL P 001153
    148.38 4/10/2007 PMI P 000346
    45.00 4/11/2007 MAT. GUEDES E SOARES P
    587.30 4/11/2007 NORMA SUELI P 000351
    348.00 4/11/2007 STAMACO COMERCIAL IMPORTADORA P 000352
    460.57 5/11/2007 ENGEMIX S/A
    1,440.00 5/11/2007 CINEXPAN INDUSTRIA E COMERCIO LTDA P 001273
    129.60 4/12/2007 ABIGAIL P
    98.25 6/30/2017 SIND EMPREG COMER HOTELEIRO SIMIL P 007487
    1,434.55 7/17/2017 D.CONFIANÇA POSTO DE SERVIÇOS P 008186

    972.57 6/29/2017 DIMAS DE MELO PIMENTA SIST DE PONTO P 008163


    673.00 6/20/2017 ELCIA MENNA RIBEIRP P 004285
    991.00 6/20/2017 ABIGAIL B RIBEIRO P 008130
    200.24 8/1/2016 PEIXOTO COM IND SERV E TRANSP LTDA P 006854
    3,864.00 8/1/2016 SUPERMERCADO DO FRADE P 006854
    2,700.00 8/1/2016 S DE N YAKSIC CRISTAIS P 006854
    1,453.98 8/1/2016 MV EXPRESS DISTRIBUIDORA DE ALIMENTOS P 006854
    2,885.43 8/1/2016 COPAGAZ DISTRIBUIDORA DE GAS P 006854
    1,689.64 8/1/2016 ILHABELA MAT P/ CPNSTRUÇÃO P 006854
    200.00 8/3/2016 ARACATI P 006855
    385.40 8/3/2016 PATRICIA N DE OLIVEIRA P 006856
    330.10 8/3/2016 SKY P 006856
    247.29 4/12/2007 TELEFONICA P OPP
    100.00 4/11/2007 ANTONIA MARIA P
    122.00 5/1/2007 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 001164
    989.63 4/9/2007 LOURIVAL P 001115
    246.00 4/9/2007 JOSE A CAMARGO P 001116
    850.00 4/10/2007 JOSE A CAMARGO P 001118
    14.51 4/11/2007 PIZZIMENTI FERRAMENTAS P
    2,952.50 4/9/2007 PMSP P OPP
    P OPP
    P OPP
    614.80 3/28/2007 ANTONIA MARIA P 001167
    350.00 4/5/2007 LUIS DEO SOBRINHO P 001173
    150.00 4/5/2007 LUIS DEO SOBRINHO P 001174
    350.00 4/5/2007 OLIVIO MELLO P 001177
    350.00 4/5/2007 PAULO NETO P 001180
    350.00 4/5/2007 BRAS DE MORAES P 001176
    350.00 4/9/2007 GEORGE AGUIAR P 001183

    949.65 8/3/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006856


    1,266.61 8/3/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006856
    1,064.20 8/3/2016 DOPLASPEL COMERCIO DE EMBALAGENS P 006856
    694.07 8/3/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006856
    498.00 8/3/2016 PREMIER PESCADOS E COMERCIO P 006856
    20,000.00 8/3/2016 MF ABDALA METAIS LTDA P 006856
    1,329.37 8/3/2016 ELETRICA PAULISTA ANDRA P 006856
    728.00 8/4/2016 MARIA DO CARMO S ALIMENTOS P 006856
    482.40 8/4/2016 DESTRO BRASIL DISTRIBUIDORA P 006856
    879.37 8/4/2016 CRUZ GARDIN COMERCIO DE PESCADOS P 006856
    1,922.98 8/4/2016 CASA TOGNINI MAT HIDRAULICO P 006856
    783.34 8/3/2016 WILMA C FLOR P 006857
    1,142.00 8/5/2016 ZOINHO COMERCIO DE LEGUMES P 006859
    180.00 4/27/2007 CINTRAIDE COMERCIO P 001159
    1,636.64 5/9/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001269
    70.00 4/13/2007 PREVIDENCIA SOCIAL P 001188
    70.00 4/13/2007 PREVIDENCIA SOCIAL P 001188
    70.00 4/13/2007 PREVIDENCIA SOCIAL P 001188
    518.29 4/13/2007 PMSP P 001188
    P 001191
    1,438.00 9/6/2007 PATEC PAIN TEC COM MONT LTDA P 001621
    510.00 7/27/2007 JOSE DUARTE P 001286
    629.80 7/27/2007 ANTONIA MARIA P 001286
    380.00 8/6/2007 BRAS DE MORAES P 001291
    380.00 8/6/2007 OLIVIO MELO P 001292
    300.00 8/6/2007 IRACI MENDES P 001293
    380.00 8/6/2007 LUIS DEO SOBRINHO P 001294
    550.52 7/3/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001401
    185.76 7/3/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001401

    356.18 6/15/2007 SABESP P 000469


    3,562.50 6/12/2007 LATINA P 001314
    3,012.22 6/8/2007 GESSO PAM INDUSTRIA E COMERCIO P 001307
    632.57 6/8/2007 ROMA GESSO INDUSTRIA E COMERCIO P 001307
    120.00 6/1/2007 MARIA E CONÇEIÇÃO P 000446
    2,248.75 6/6/2007 FUNCIONARIOS P 000452
    760.00 6/6/2007 WEST BROTHERS P 000454
    900.00 6/6/2007 ANTONIO GERONCIO P 000455
    550.00 6/4/2007 AGUIA SERRALHERIA P 000450
    299.90 6/6/2007 NORMA SUELI P 000457
    380.00 6/6/2007 GEORGE OLIVEIRA P 000459
    115.40 6/1/2007 MINI MERCADO GAIJIM P 000445
    380.00 6/5/2007 OLIVIO MELO P 001245
    380.00 6/5/2007 BRAS DE MORAES P 001246
    380.00 6/5/2007 PAULO NETO P 001220
    380.00 6/5/2007 LUIS DEO P 001215
    150.00 6/5/2007 LUIS DEO P 001219
    1,493.92 8/5/2016 BIANCA FRAGATA HELENA P 006860
    591.55 8/18/2016 TERRA BRASILIS P 006861
    219.00 8/18/2016 MARIA DO CARMO S ALIMENT P 006861
    1,453.00 8/18/2016 MV EXPRESS DISTRIBUIDORA P 006861
    432.35 8/18/2016 MAR PEIXE P 006861
    39,628.00 8/18/2016 YZIPLAS COMERCIO E INDUSTRIA P 006861
    87.45 8/19/2016 RECEITA FEDERAL P 006861
    28.21 8/19/2016 RECEITA FEDERAL P 006861
    4,968.17 8/19/2016 PREVIDENCIA SOCIAL P 006861
    209.00 8/22/2016 ASSOC BRAS DA INDUSTRIA DE HOTEIS P 006861
    200.21 8/22/2016 ASSOCIAÇÃO ILHABELA CONV P 006861
    919.59 6/6/2007 FERNANDO DA SILVA PASSOS P 001195
    701.31 6/6/2007 ANTONIO COELHO DE SOUZA P 001194
    882.18 6/6/2007 MANOEL CARDOSO SOBRINHO P 001193
    783.41 6/6/2007 ANTONIO SILVA FREITAS P 001192
    734.63 6/6/2007 GILFREDO JESUS PEREIRA P 001191
    522.86 6/6/2007 JOSE A CAMARGO P 001190
    854.91 6/6/2007 ANTONIO BENTO DE OLIVEIRA P 001189
    511.27 6/6/2007 JOSE VIEIRA DANTAS P 001188
    927.41 6/6/2007 DAMIÃO PEREIRA DA SILVA P 001187
    632.27 6/6/2007 ANTONIO PEREIRA DA SILVA P 001186
    511.27 6/6/2007 BASILIO DE SOUSA PEREIRA P 001185
    632.27 6/6/2007 ELSON RODRIGUES DA SILVA P 001184
    696.85 6/6/2007 MIGUEL DE SOUSA P 001183
    752.90 6/6/2007 JOSE D VIEIRA DA SILVA P 001182
    937.71 6/6/2007 JOSE P S FILHO P 001181
    696.85 6/6/2007 JOSE MANUEL PEREIRA P 001220
    640.03 6/6/2007 FERNANDO SOUSA DA SILVA P 001219
    1,291.19 6/6/2007 JOÃO B DOS SANTOS SOBRINHO P 001218
    158.37 6/6/2007 JOSE V DE SOUSA P 001217
    678.34 6/6/2007 FRANCISCO ALVES DE OLIVEIRA P 001216
    938.71 6/6/2007 PAULO ALVES DE OLIVEIRA P 001215
    947.69 6/6/2007 PREVIDENCIA SOCIAL P 001305
    242.79 6/11/2007 PORTO SEGURO P OPP
    242.79 7/9/2007 PORTO SEGURO P OPP
    242.79 8/9/2007 PORTO SEGURO P OPP
    242.79 9/10/2007 PORTO SEGURO P OPP
    1,000.00 6/28/2007 COMERCIAL FRANÇA P 001363
    4,327.04 9/3/2007 GESSO PAM P 001581
    908.69 9/3/2007 ROMA GESSO P 001581
    754.40 8/27/2007 ANTONIA MARIA P 001350
    150.00 8/27/2007 MARIA DA CONCEIÇÃO E GAMA P 001354
    1,353.94 9/3/2007 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 001363
    633.46 9/3/2007 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 001363
    520.00 9/7/2007 LEAL AREIA E PEDRA LTDA P 001621
    85.19 1/31/2007 PMI P 000010
    85.46 1/31/2007 PMI P 000010
    85.45 1/31/2007 PMI P 000010
    190.00 8/18/2016 ELIANE AP VANSO P 006862
    537.01 8/22/2016 RECEITA FEDERAL P 006863
    467.10 8/22/2016 RECEITA FEDERAL P 006863
    131.34 8/22/2016 RECEITA FEDERAL P 006863
    5,290.48 8/18/2016 CELSO DEL POPOLO P 006864
    2,340.00 8/19/2016 FERNANDES ALVES DA SILVA P 006865
    330.00 8/19/2016 MAURO FAUSTINO SILVA P 006866
    367.00 8/22/2016 SUPER MERCADO ILHA DA PRINCESA P 006867
    297.70 8/22/2016 21 DE ABRIL P 006867
    17,146.01 8/22/2016 SUPERMERCADO DO FRADE P 006867
    29,077.97 8/22/2016 RECEITA FEDERAL P 006868
    296.46 8/23/2016 DISTRIBUIDORA RT DE PROD AL P 006869
    42.50 8/23/2016 CESAR AUGUSTO F NOBRE P 006869
    793.50 8/24/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006869
    182.70 8/24/2016 BASILICATA LAURENTI LTDA P 006869
    1,095.42 8/24/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006869
    815.42 8/24/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006869
    498.00 8/24/2016 PREMIER PESCADOS COMERCIO P 006869
    504.45 8/24/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006869
    310.00 8/23/2016 REFRIGERAÇÃO BASSO LTDA P 006870
    4,950.00 8/23/2016 LUIS CARLOS ZANCHETTI P 006871
    82.85 1/31/2007 PMI P 000010
    90.63 1/31/2007 PMI P 000010
    95.81 1/31/2007 PMI P 000010
    175.55 1/31/2007 PMI P 000010
    151.37 1/31/2007 PMI P 000010
    139.88 1/31/2007 PMI P 000010
    88.55 1/31/2007 PMI P 000010
    90.11 1/31/2007 PMI P 000010
    84.67 1/31/2007 PMI P 000010
    129.47 1/31/2007 PMI P 000010
    1,166.35 1/31/2007 PMI P 000010
    1,284.03 1/31/2007 PMI P 000010
    1,326.13 1/31/2007 PMI P 000010
    1,553.58 1/31/2007 PMI P 000010
    1,197.80 1/31/2007 PMI P 000010
    48.94 1/31/2007 PMI P 000010
    1,839.50 1/31/2007 PMI P 000010
    3,525.98 1/31/2007 PMI P 000010
    83.63 1/31/2007 PMI P 000010
    85.55 1/31/2007 PMI P 000010
    P
    242.62 1/31/2007 PMI P 000010
    517.69 1/31/2007 PMI P 000010
    85.19 1/31/2007 PMI P 000010
    84.15 1/31/2007 PMI P 000010
    577.40 4/30/2007 WEST BROTHERS C R SELARIA P 000375
    330.00 4/20/2007 PAULO ALVES OLIVEIRA P 001152
    800.00 4/20/2007 LOURIVAL F DA SILVA P 001151
    1,000.00 8/24/2016 ELIANE AP VANSO P 006872
    397.50 8/24/2016 I9 FLEX MOVEIS P/ ESCRITORIO P 006873
    405.00 8/25/2016 MARIA DO CARMO S ALIMENTICIOS P 006874
    528.47 8/25/2016 DESTRO BRASIL DISTRIBUIÇÃO P 006874
    290.00 4/20/2007 FERNANDO SILVA PASSOS P 001150
    290.00 4/20/2007 JOSE MANUEL PEREIRA P 001149
    290.00 4/20/2007 ANTONIO B DE OLIVEIRA P 001148
    290.00 4/20/2007 DANIEL B DE OLIVEIRA P 001147
    290.00 4/20/2007 JOSE VIEIRA SOUSA P 001146
    290.00 4/20/2007 MIGUEL DE SOUSA P 001145
    290.00 4/20/2007 BASILIO SOUSA PEREIRA P 001144
    290.00 4/20/2007 ANTONIO P DA SILVA P 001143
    290.00 4/20/2007 ELSON RODRIGUES DA SILVA P 001142
    290.00 4/20/2007 GILFREDO DE JSEUS P 001141
    290.00 4/20/2007 JOSE VIEIRA DANTAS P 001140
    290.00 4/20/2007 MOURACI R COELHO P 001139
    290.00 4/20/2007 ANTONIO S FREITAS P 001138
    290.00 4/20/2007 FRANCISCO SALES DE OLIVEIRA P 001137
    290.00 4/20/2007 VALDELICIO LUIS DA COSTA P 001136
    290.00 4/20/2007 OSEAS ALVES DA SILVA P 001134
    170.00 4/20/2007 OSEAS ALVES DA SILVA P 001135
    240.00 4/20/2007 WELLIGTON ROMÃO DANTAS P 001133
    240.00 4/20/2007 ANTONIO COELHO DE SOUSA P 001132
    240.00 4/20/2007 FRANCISCO CHAGAS V SOUSA P 001131
    39.34 3/6/2007 PMSP P OPP
    P OPP
    P OPP
    P OPP
    272.27 3/6/2007 PMSP P OPP
    186.74 3/30/2007 PMSP P OPP
    1,732.49 3/30/2007 PMSP P OPP
    316.20 3/30/2007 PMSP P OPP
    629.92 3/30/2007 PMSP P OPP
    488.09 3/30/2007 PMSP P OPP
    390.75 3/30/2007 PMSP P OPP
    168.32 3/30/2007 PMSP P OPP
    553.93 5/15/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 0001280
    650.00 5/14/2007 BIG MASSA COM AREIA E PEDRA P 001277
    1,260.00 5/10/2007 MCS JOSE MARCELO CORREIA P 001271
    97.95 3/6/2007 PMSP P OPP
    855.88 4/30/2007 SIN TRAB IND CONSTRUÇÃO CIVIL P 001161

    2,280.00 5/16/2007 CIMEMPRIMO DISTRIBUIDORA DE CIMENTO P 0001280


    510.00 5/2/2007 LEAL AREIA E PEDRA LTDA P 001166
    319.32 4/27/2007 TELEFONICA P OPP
    821.72 8/25/2016 MAR PEIXE P 006874
    1,034.96 8/25/2016 ECOTEL LTDA P 006874
    43.02 8/25/2016 ITURAN SERVIÇOS LTDA P 006874
    P 006874
    937.20 8/26/2016 CMNET SOLUÇÕES INF AGENC DE VIAGENS P 006874
    175.95 8/26/2016 LOJA DAS TINTAS DE ILHABELA P 006874
    102.16 8/29/2016 PREFEITURA M DE SÃO PAULO P 006875
    178.60 8/29/2016 DESTRO BRASIL DISTRIBUIÇÃO P 006875
    3,864.00 8/30/2016 SUPERMERCADO DO FRADE P 006875
    727.14 8/30/2016 COML DE FRIOS 21 DE CARAGUA P 006875
    324.53 8/30/2016 DONDI & CIA P 006875
    42.50 8/31/2016 SIND EMPREG COMER HOT SIMILARES P 006875
    1,095.42 8/31/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006875
    747.00 8/31/2016 PREMIER PESCADOS COMERCIO P 006875
    1,485.76 8/31/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006875
    514.68 8/31/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006875
    757.80 8/31/2016 DOPLASTEL COMERCIO DE EMBALAGENS P 006875
    815.42 8/31/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006875
    460.00 8/5/2016 SERGIO MURILO MARQUE P 006881
    12,880.71 8/5/2016 BRADESCO SAUDE VISA P 006882
    2,150.00 8/5/2016 LITORANEA ASSES E SERVIÇOS P 006882
    1,000.00 12/14/2006 ANTONIO GERONSON P 001114
    300.00 12/19/2006 JOSE ALBERTINO P 001119
    4.60 4/20/2007 ALBERTINO P
    168.32 11/30/2006 PMSP P OPP
    4,488.02 5/3/2007 URBE LOCAÇÃO IND E COM DE EQUIP LTDA P 001165
    700.00 8/5/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006882
    263.90 8/5/2016 LOJA DAS TINTAS DE ILHABELA P 006882
    442.44 8/5/2016 ILHAPAR P 006882
    3,031.62 8/8/2016 MV EXPRESS DISTRIBUIDORA DE ALIMENTOS
    4,470.01 8/8/2016 CAIXA ECONOMICA FEDERAL P 006882
    1,812.43 6/26/2017 COPAGAZ DISTRIBUIDORA DE GAS P 007483
    208.26 7/26/2017 PREFEITURA M DE SÃO PAULO P 004286
    810.00 7/6/2017 COND EDIFICIO ITAPEMA II P 008206
    70.33 6/27/2017 VIVO P OPP
    48.02 6/26/2017 ITURAN SERVIÇOS LTDA P 007483
    3,031.62 8/8/2016 MV EXPRESS DISTRIBUIDORA DE ALIMENTOS P 006882
    3,060.15 8/5/2016 MARIANA TAKAYANAGI P 006883
    957.80 8/5/2016 ELIANE AP VANSO P 006884
    44.56 8/5/2016 CESAR AUGUSTO FNOBRE P 006885
    1,765.04 8/10/2016 KRONBERG SOLUÇÕES EMPRESARIAIS P 006886
    600.81 8/10/2016 BAEPI MERCADO E CONV P 006887
    996.10 8/10/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006888
    2,200.00 8/10/2016 WILMA C FLOR P 006888
    949.66 8/10/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006888
    1,266.61 8/10/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006888
    186.21 8/10/2016 EBRATEL 21 P 006888
    498.00 8/10/2016 PREMIER PESCADOS E COMERCIO DE AL P 006888
    328.00 8/11/2016 MARIA DO CARMO S ALIMENTICIOS P 006889
    688.50 8/11/2016 COML DE FRIOS 21 DE CARAGUA P 006889
    197.00 8/11/2016 JUVICOL SISTEMAS P/ HIGIENE P 006889
    191.38 6/29/2007 PMSP P OPP
    1,775.48 6/29/2007 PMSP P OPP
    324.05 6/29/2007 PMSP P OPP
    645.55 6/29/2007 PMSP P OPP
    500.20 6/29/2007 PMSP P OPP
    400.44 6/29/2007 PMSP P OPP
    168.32 6/29/2007 PMSP P OPP
    27.19 8/14/2007 OFICIAL DE REGISTRO DE IMOVEIS P
    103.88 7/3/2007 BRADESCO P OPP
    8.30 7/6/2007 BRADESCO P OPP
    95.20 7/6/2007 BRADESCO P OPP
    242.79 7/10/2007 PORTO SEGURO P OPP
    19.20 7/10/2007 BRADESCO P OPP
    226.37 7/12/2007 BRADESCO P OPP
    872.43 7/24/2007 BRADESCO P OPP
    240.00 4/20/2007 JOSE PAULO S FILHO P 001130
    240.00 4/20/2007 JOSE DIAS V DA SILVA P 001129
    240.00 4/20/2007 DAMIÃO PEREIRA DA SILVA P 001128
    240.00 4/20/2007 REGINALDO OLIVEIRA DA SILVA P 001127
    240.00 4/20/2007 FERNANDO SOUZA SILVA P 001126
    240.00 4/20/2007 MANUEL CARDOSO SOBRINHO P 001125
    240.00 4/20/2007 FRANCISCO ALVES DE OLIVEIRA P 001124
    240.00 4/20/2007 ANANIAS R DA SILVA P 001123
    240.00 4/20/2007 MARCOS ANTONIO DA COSTA P 001122
    1,765.00 8/11/2016 JUVICOL SISTEMAS P/ HIGIENE P 006889
    561.00 8/11/2016 CRUZ E GARDIN COMERCIO P 006889
    3,096.67 8/12/2016 ALPINA EUCALIPTOS COMERCIO DE MADEIRAS P 006889
    490.00 8/11/2016 SERGIO MURILO MARQUES P 006889
    2,022.00 8/11/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006889
    656.20 8/11/2016 ANA LUIZA PATRIZI COBRA P 006890
    4,542.57 8/12/2016 KELLY ALBERGHINI DE SOUZA P 006891
    1,218.10 8/12/2016 CAIXA ECONOMICA FEDERAL P 006892
    281.85 5/10/2007 PIZZIMENTI FERRAGENS E FERRANTAS LTDA P 001273
    280.00 4/25/2007 TRANSPORTADORA MATRIX LTDA P 001158
    3,510.00 5/16/2007 SERRALHERIA SCARABELLI LTDA P 0001280
    3,510.00 6/15/2007 SERRALHERIA SCARABELLI LTDA P 001318
    1,950.00 5/17/2007 BIGMASSA COM AREIA E PEDRA P 001221
    P
    1,090.35 5/9/2007 ALWATTS COMERCIAL ELETRICA LTDA P 001269
    1,090.35 5/2/2007 ALWATTS COMERCIAL ELETRICA LTDA P 001164
    25.85 3/6/2007 PMSP P OPP
    341.97 3/6/2007 PMSP P OPP
    442.85 3/6/2007 PMSP P OPP
    1,944.47 4/30/2007 ELEVADORES ATLAS SCHINDLER S/A P 001161
    4,226.40 5/1/2007 HKZ PRESTAÇÃO DE SERVIÇOS EMPR P 000387
    450.00 5/18/2007 CINTRAIDE COM LOCAÇÃO EQUIP P 002692

    23.50 4/20/2007 AGROTOTAL COMERCIO LTDA P


    325.62 3/2/2007 BRADESCO P OPP
    2,015.66 8/15/2016 COPAGAZ DIST DE GAS P 006893
    75.89 8/15/2016 EMBRATEL 21 P 006893
    248.00 8/15/2016 SETOR HOTEIS BARES E REST E SIMILARES P 006893
    464.00 8/15/2016 EUCLIDES JOSE OLYNTHO P 006893
    5,437.95 8/15/2016 LOJA DAS TINTAS DE ILHABELA P 006893
    227.90 8/15/2016 ECAD P 006893
    350.11 8/15/2016 ECAD P 006893
    1,850.00 8/15/2016 UNEQUIPE COMERCIO DE ASSISTENCIA TEC P 006894
    1,540.00 8/15/2016 UNEQUIPE COMERCIO E ASSISTENCIA TECNICA P 006895
    20,273.00 8/16/2016 PREFEITUR MUNICIPAL DE SÃO PAULO P 006896
    197.64 8/16/2016 DISTRIBUIDORA RT DE PRODUTOS AL P 006897
    133.70 8/16/2016 COML DE FRIOS 21 DE CARAGUA P 006897
    138.00 8/16/2016 DIMAS DE MELO PIMENTA P 006897
    8.30 3/7/2007 BRADESCO P OPP
    88.20 3/7/2007 BRADESCO P OPP
    433.35 3/13/2007 BRADESCO P OPP
    110.33 3/22/2007 BRADESCO P OPP
    19.20 3/8/2007 BRADESCO P OPP
    833.71 5/2/2007 ELETROPAULO P 000387
    1,710.00 4/26/2007 LATINA COLOCAÇÃO DE CERAMICAS S/C P 001161
    151.60 4/24/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001154
    20.61 4/20/2007 CONTRIBUIÇÃO SINDICAL URBANA P 001153
    109.72 4/13/2007 MINI MERCADO P 001191
    1,008.33 4/17/2007 JOSE FERNANDO P 001192
    1,950.00 5/21/2007 BIGMASSA COM AREIA E PEDRA P 002692
    11,539.68 4/20/2007 ANTONIO GERONCIO LIMA DE SOUZA P
    4,638.30 4/20/2007 ANDRE JOSE SOUZA COSTA P
    91.14 4/30/2007 SABESP P 000375
    113.13 4/23/2007 ELETROPAULO
    510.00 5/7/2007 LEAL AREIA E PEDRA LTDA P 001166
    256.00 8/16/2016 JOÃO ILHA MAT P/ CONSTRUÇÃO P 006897
    5,603.36 8/16/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006897
    626.00 8/17/2016 DOPLASPEL COMERCIO DE EMBALAGENS P 006897
    372.33 8/17/2016 FARMAILHA P 006897
    784.43 8/17/2016 BOOKING COM BRASIL P 006897
    961.05 8/17/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006897
    996.11 8/17/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006897
    2,205.00 8/17/2016 COMERCIAL SÃO RAFAEL DE SÃO PAULO P 006897
    1,802.60 8/17/2016 EMPORIO POLO NORTE P 006900
    237.45 8/18/2016 SÃO PAULO CONVENTION BUREAU P 006900
    438.00 8/25/2016 EDI EQUIPAMENTOS P 007176
    49,320.84 8/3/2016 JACUZZI DO BRASIL IND E COMERCIO P OPP
    92.00 8/18/2016 VIVO P OPP
    10,080.00 4/26/2007 PRISMATEC MONTAGEM E MANUTENÇÃO LTDA P 001160
    1,339.00 5/2/2007 CONVICTA ASSESSORIA E ADMINSTRAÇÃO P 000387
    1,212.45 5/1/2007 ADAPLAN ADMINISTRAÇÃO P 000387
    557.72 5/1/2007 ADAPLAN ADMINISTRAÇÃO P 000387
    240.00 4/24/2007 WELLIGTON DA SILVA P 001155
    113.12 4/23/2007 ELETROPAULO P 001198
    574.00 4/24/2007 AGUIA SERRALHERIA P 001199
    440.05 4/26/2007 INST ED S MIGUEL PTA P 000375
    107.00 4/24/2007 ATMO ASSISTENCIA TECNICA P 001156
    250.00 4/26/2007 JOSE A CAMARGO P 001162
    2,064.99 8/25/2016 BRADESCO VISA P OPP
    288.80 2/1/2016 ELIANE AP VANSO P 006566
    579.40 2/1/2016 PATRICIA N OLIVEIRA P 006568
    1,845.52 2/1/2016 JUVICOL SISTEMAS P/ HIGIENE P 006568
    207.50 2/1/2016 DONDI & CIA LTDA ME P 006568
    3,683.26 2/1/2016 LOJA DAS TINTAS DE ILHABELA P 006568
    293.89 2/2/2016 CESAR AUGUSTO F NOBRE P 006568
    281.30 2/2/2016 COML DE FRIOS 21 DE CARAGUA P 006568
    209.57 2/2/2016 DESTRO BRASIL DISTRIBUIDORA P 006568
    1,694.47 2/2/2016 COPAGAZ DISTRIBUIDORA DE GAS P 006568
    825.84 2/3/2016 JUVICOL SISTEMAS P/ HIGIENE P 006569
    1,011.43 2/3/2016 BOOKING.COM P 006569
    1,141.79 2/3/2016 DOPLASPEL COMERCIO DE EMBALAGENS P 006569
    809.29 2/3/2016 WGF SISTEMAS P/ HIGIENE P 006569
    887.68 2/3/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006569
    747.66 2/3/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006569
    3,996.26 2/3/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006569
    513.00 2/4/2016 MARIA DO CARMO DOS S ALIMENTICIOS P 006569
    1,170.63 2/4/2016 SO METAIS COMERCIO DE METAIS P 006569
    1,368.02 2/4/2016 COMERCIAL RAFAEL DE SÃO PAULO P 006569
    401.02 5/21/2007 ALWATTS COMERCIAL ELETRICA P 002692
    214.75 5/2/2007 ALWTTS COMERCIAL ELETRICA LTDA P 001164
    100.00 5/7/2007 ALG TERCEIRIZAÇÃO E SERVIÇOS P 001164
    1,143.98 5/3/2007 CONCRESERV CONCRETO E SERVIÇOS P 001165
    677.04 8/8/2008 RECEITA FEDERAL P 002536
    1,148.00 5/14/2007 CONCRESERV CONCRETO E SERVIÇOS P 001277
    2,280.00 5/23/2007 CIMEMPRIMO DISTRIBUIDORA LTDA P 001250
    2,300.00 5/23/2007 USAFERRO DIST DE FERRO E AÇO P 001250
    180.00 5/14/2007 CINTRAIDE COMERCIO E LOCAÇÃO P 001277

    1,108.74 5/9/2007 SABESP P 001269


    1,353.75 5/23/2007 LEO MADEIRAS P 001250
    52.00 2/14/2007 COMERCIA CARINA P
    21.83 2/9/2007 PMI P
    416.10 2/3/2016 SKY P 006570
    4,314.84 2/5/2016 MARIANA TAKAYANAGI P 006571
    2,132.00 2/5/2016 WILMA C FLOR P 006572
    3,056.59 2/5/2016 ELIANE AP VANSO P 006573
    2,204.09 2/5/2016 SUPERMERCADO ILHA DA PRINCESA P 006575
    11,268.38 2/5/2016 BRADESCO SAUDE S/A P 006575
    2,180.00 2/5/2016 LITORANEA ASSESSORIA E SERV P 006575
    380.40 2/5/2016 PATRICIA DO N OLIVEIRA P 006575
    1,356.97 2/8/2016 MV EXPRESS DISTRIBUIDORA DE BEBIDAS P 006576
    1,229.46 2/8/2016 PEIXOTO COM IND SERV TRANSP P 006576
    351.43 2/8/2016 LOJA DAS TINTAS DE ILHABELA P 006576
    179.00 2/9/2016 JUVICOL SISTEMAS P/ HIGIENE P 006576
    191.02 2/9/2016 COMERCIAL DE FRIOS P 006576
    172.50 2/9/2016 CESAR AUGUSTO F NOBRE P 006576
    2,000.00 2/10/2016 WILMA C FLOR P 006576
    189.90 2/10/2016 EMBRATEL P 006576
    237.45 2/10/2016 FUNDAÇÃO 25 DE JANEIRO P 006576
    68.60 2/12/2007 MBASTOS P
    20.00 3/8/2007 LAYU COPIAS P
    100.00 2/16/2007 ANTONIA M SANTANA P
    95.94 2/19/2007 CONSTRUDECOR P
    15.00 2/16/2007 ALIAFOR P
    96.90 2/16/2007 TELHANORTE P
    92.00 2/13/2007 ABIGAIL P
    130.00 3/21/2007 FERRAGENS GUARDA LTDA P
    102.50 3/26/2007 KIYAMA PINTURAS LTDA P
    46.50 3/28/2007 MARTINS BASTOS P
    10.00 4/3/2007 ALBERTINO P

    946.92 2/10/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006576


    504.00 2/10/2016 DOPLASOEL COMERCIO DE EMBALAGENS P 006576
    276.62 2/10/2016 WGF SISTEMAS DE HIGIENE P 006576
    636.90 2/10/2016 DOPLASPEL COMERCIO DE EMBALAGENS P 006576
    887.68 2/10/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006576
    65.00 2/10/2016 WAL MART BRASIL LTDA P 006576
    310.00 2/10/2016 MARIA DO CARMO S ALIMENTICIOS P 006576
    1,170.63 2/11/2016 SO METAIS COMERCIO DE METAIS P 006576
    320.00 2/10/2016 EUCLIDES JOSE OLYNTHO-ME P 006577
    4,410.03 2/18/2016 MD COZINHAS INDUSTRIAIS P 006578
    4,753.87 2/5/2016 CAIXA ECONOMICA FEDERAL P 006579
    1,293.36 2/11/2016 VINHAIS COM IMPORTAÇÃO E EXPORTAÇÃO P 006581

    363.92 2/11/2016 DISTRIBUIDORA RT DE PRODUTOS P 006581


    231.74 2/11/2016 DISTRIBUIDORA RT DE PRODUTOS P 006581
    840.60 2/11/2016 KALYDA P 006581
    242.50 2/11/2016 CESAR AUGUSTO F NOBRE P 006581
    884.43 2/15/2016 INCEPA REVESTIMENTOS P 006581
    2,385.00 2/11/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006582
    248.00 2/15/2016 SINDICATO REST, BARES E SIMILARES P 006582
    100.00 3/12/2007 ANTONIA MARIA P
    43.05 1/11/2007 C&C CASA E CONSTRUÇÃO P
    8.50 1/5/2007 LAYU COPIAS P
    75.00 1/5/2007 STOCK CAR P
    80.00 1/5/2007 CLEITON PAULINO P
    55.00 1/29/2007 ANTONIA MARIA P
    34.00 1/31/2007 BAZAR DAS TINTAS P
    50.60 2/8/2007 DEPOSITO CENTRAL P
    15.00 2/7/2007 BAZAR DAS TINTAS P
    200.21 2/15/2016 ASSOCIAÇÃO ILHABELA P 006582

    1,356.97 2/15/2016 MV EXPRESS DISTRIBUIDORA DE BEBIDAS P 006582


    2,812.66 2/15/2016 COPAGAZ DISTRIBUIDORA DE GAS P 006582
    379.92 2/15/2016 PEIXOTO COM IND SERV P 006582
    811.96 2/15/2016 DROGARIA FARMA ILHA P 006582
    321.34 2/15/2016 ECAD P 006582
    209.18 2/15/2016 ECAD P 006582
    586.90 2/15/2016 ARCELOMITTAL BRASIL S.A P 006582
    160.00 2/15/2016 RJM ILHABELA MAT ELETRICOS P 006583
    2,464.82 2/15/2016 BAEPI MERCADO E CONV P 006584
    1,300.00 2/15/2016 UNEQUIPE COMERCIO E ASSISTENCIA TECNICA P 006585
    655.95 2/16/2016 ARCELORMITAL BRASIL S/A P 006586
    14,929.60 2/16/2016 ARCELORMITAL BRASIL S/A P 006586
    1,748.78 2/17/2016 BOOKING.COM P 006586
    474.20 2/17/2016 DIMEP P 006586
    898.20 2/17/2016 CRUZ E GARDIN COMERCIO DE ALIMENTOS P 006586
    345.71 2/17/2016 COMERCIAL RAFAEL SÃO PAULO P 006586
    1,285.81 2/17/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006586
    615.11 2/17/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006586
    5,315.06 2/17/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006586
    946.92 2/17/2016 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 006586
    1,000.00 2/16/2016 ELIANE AP VANSO P 006587
    50.00 2/2/2007 DANIEL BENTO P

    57.60 1/16/2007 TESOURO LASER P


    30.00 1/16/2007 JURACI C P
    1,459.10 5/24/2007 PIZZIMENTI FERRAGENS P 001254
    1,950.00 5/28/2007 BIGMASSA COM AREIA E PEDRA P 001257
    589.00 5/14/2007 LEAL AREIA E PEDRA P 001275
    1,852.50 4/30/2007 LATINA COLOCAÇÃO DE CERAMICA S/C P 001161
    20.00 5/2/2007 JOSE A CAMARGO P
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    1,170.64 2/18/2016 SO METAIS COMERCIO DE METAIS P 006589
    950.44 2/18/2016 DESTRO MACROATACADO P 006589
    325.10 2/18/2016 COMERCIAL 21 DE ABRIL P 006589
    400.00 2/18/2016 MARIA DO CARMO S ALIMENTICIOS P 006589
    609.11 2/18/2016 RECEITA FEDERAL P 006589
    5,513.34 2/18/2016 PREVIDENCIA SOCIAL P 006589
    513.34 2/18/2016 PREVIDENCIA SOCIAL P 006589
    4,302.47 2/19/2016 SUPERMERCADO ILHA DA PRINCESA P 006589
    2,676.00 2/19/2016 INTELISENSE RADIOCOMUNICAÇÃO P 006589
    1,861.25 2/4/2016 ANDRA COMERCIAL ANDRA LTDA P 006599
    346.70 2/17/2016 CESAR AUGUSTO F NOBRE P 006590
    2,190.00 2/18/2016 FERNANDES ALVES DA SILVA P 006591
    92,144.84 2/19/2016 MINISTERIO DA FAZENDA P 006592
    87.45 2/19/2016 RECEITA FEDERAL P 006592
    28.21 2/19/2016 RECEITA FEDERAL P 006592
    140.00 2/22/2016 DISTRIBUIDORA RT DE PRODUTOS P 006593
    209.00 2/22/2016 ASSOC BRAS DA IND DE HOTEIS P 006594
    180.04 2/22/2016 CESAR AUGUSTO F NOBRE P 006594
    235.82 2/22/2016 COML DE FRIOS 21 DE CARAGUA P 006594
    12,607.23 2/22/2016 SUPERMERCADO DO FRADE P 006594
    1,327.91 4/30/2007 RECEITA FEDERAL P 000384
    4,000.00 4/27/2007 ENGº FELIPE P 000381
    4,000.00 4/27/2007 ENGº FELIPE P 000380
    224.57 12/10/2007 RECEITA FEDERAL P 001924
    11,528.45 12/10/2007 PREVIDENCIA SOCIAL P 001924
    2,766.30 12/7/2007 CAIXA ECONOMICA FEDERAL P 001923
    125.00 12/17/2007 SIND TRAB IND CONSTR CIVIL SP P 001941
    25.60 12/31/2007 SIND TRAB IND CONSTRUÇÃO CIVIL SP P 001967
    800.00 12/6/2007 OSWALDO E FRANZIN
    811.22 12/6/2007 PAULO A DE OLIVEIRA P 001898
    649.03 12/6/2007 MOURICI RODRIGUES COELHO P 001900
    686.98 12/6/2007 MIGUEL DE SOUSA P 001901
    446.33 12/6/2007 MANOEL CARDOSO SOBRINHO P 001902
    1,614.15 12/6/2007 LOURIVAL FERREIRA DA SILVA P 001903
    408.07 12/6/2007 JURACI C FLOR P 001918
    1,693.50 2/22/2016 ARCELORMITAL BRASIL S/A P 006594
    1,861.25 2/22/2016 ELETRICA COMERCIAL ANDRA P 006594
    603.20 2/22/2016 THIAGO H RACHADEL P 006595
    7,097.50 2/22/2016 REZENDE COM DE MADEIRAS P 006596
    1,042.86 2/23/2016 CASA FLORA LTDA P 006597
    186.11 3/23/2016 ILHAPAR
    825.84 3/23/2016 JUVICOL SISTEMAS P/ HIGIENE
    186.11 2/23/2016 MONICA N BATISTA ZABELI P 006597
    825.35 2/24/2016 WGF SISTEMAS D HIGIENE P 006597
    1,285.81 2/24/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006597
    615.11 2/24/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006597
    575.30 2/24/2016 DOPLASPEL COMERCIO DE EMBALAGENS P 006597
    899.70 2/24/2016 S DE LIMA PESCADOS ME P 006597
    579.40 2/24/2016 PATRICIA DO N OLIVEIRA P 006597
    186.11 2/23/2016 ILHAPAR P 006597
    310.00 2/25/2016 MARIA DO CARMO P 006598
    537.48 12/6/2007 JOSE PAULO S FILHO P 001904
    607.72 12/6/2007 JOSE VICENTE DE LIMA P 001919
    368.23 12/6/2007 JOSE OZORIO FAGUNDES P 001905
    609.42 12/6/2007 JOSE MANUEL PEREIRA P 001906
    686.98 12/6/2007 FRANCISCO SALES DE OLIVEIRA P 001907
    555.33 12/6/2007 FRANCISCO ALVES DE OLIVEIRA P 001908
    665.29 12/6/2007 FERNANDO DA SILVA PASSOS P 001909
    676.45 12/6/2007 ELSON RODRIGUES DA SILVA P 001910
    591.11 12/6/2007 EDIVALDO MATEUS SANTIAGO P 001911
    764.92 12/6/2007 DANIEL BENTO DE OLIVEIRA P 001912
    569.22 12/6/2007 DAMIÃO PEREIRA DA SILVA P 001913
    552.16 12/6/2007 ANTONIO SILVA FREITAS P 001914

    1,855.00 3/17/2008 F PINHEIRO COM TL CONSTR LTDA P 002200


    910.62 3/14/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002200
    336.00 3/18/2008 LEO MADEIRAS P 002144
    153.93 3/5/2008 LEO MADEIRAS P 002185
    124.50 3/19/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002149
    2,658.50 2/25/2016 JUVICOL SISTEMAS P/ HIGIENE P 006598
    599.32 2/25/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006598
    835.70 2/25/2016 VINHAIS COMERCIO IMPORTAÇÃO P 006598
    663.76 2/25/2016 ILHA NORTE MAT P/ CONSTRUÇÃO P 006598
    91.66 2/26/2016 DONDI & COA LTDA P 006598
    858.06 2/26/2016 CMENT SOLUÇÕES P 006598
    579.40 2/29/2016 PATRICA DO N OLIVEIRA P 006598
    3,678.77 2/25/2016 CAIXA ECONOMICA FEDERAL P 006599
    5,249.53 2/26/2016 EDNA PEREIRA BARRETO P 006600
    334.40 2/24/2016 ELIANE AP VANSO P 006601
    200.00 2/25/2016 SERGIO MURILO MARQUES P 006602
    3,100.00 2/24/2016 SONIA T FERREIRA P 006603
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    138.54 5/15/2007 SIND TRAB IND CONSTR CIVIL P 0001280
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    2,645.68 5/7/2007 CAIXA ECONOMICA FEDERAL P 001264
    12,328.42 5/9/2007 PREVIDENCIA SOCIAL P 001270
    159.90 5/25/2007 CONSTRUDECOR S/A P 001257
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    195.00 2/25/2016 ELETROTECNICA MAKOTO P 006606
    729.00 2/25/2016 ATMO COMERCIO E SERVIÇOS P 006606
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    644.03 2/25/2016 MV EXPRESS DISTRIBUIÇÃO DE BEBIDAS P 006606
    655.62 2/25/2016 GOVERNO DO ESTADO DE SÃO PAULO P 006606
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    657.81 7/5/2017 COND EDF SENG P 004290
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    657.81 7/5/2017 COND EDF SENG P 004290
    657.81 7/5/2017 COND EDF SENG P 004290
    109.65 7/5/2017 COND EDF SENG P 004290
    109.65 7/5/2017 COND EDF SENG P 004290
    109.65 7/5/2017 COND EDF SENG P 004290
    109.65 7/5/2017 COND EDF SENG P 004290
    109.65 7/5/2017 COND EDF SENG P 004290
    109.65 7/5/2017 COND EDF SENG P 004290
    109.65 7/5/2017 COND EDF SENG P 004290
    109.65 7/5/2017 COND EDF SENG P 004290
    109.65 7/5/2017 COND EDF SENG P 004290
    109.65 7/5/2017 COND EDF SENG P 004290
    600.00 5/7/2007 OSWALDO E FRANZIN P 000392
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    715.77 5/7/2007 MOURICI RODRIGUES COELHO P 001298
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    785.55 5/7/2007 JOSE PAULO S FILHO P 001292
    780.35 5/7/2007 PAULO A DE OLIVEIRA P 001291
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    847.41 5/7/2007 DANIEL B DE OLIVEIRA P 001289
    574.02 5/7/2007 JOSE MANUEL PEREIRA P 001288
    473.12 5/7/2007 JOSE V DANTAS P 001287
    631.92 5/7/2007 FRANCISCO CHAGAS V SOUSA P 001286
    624.87 5/7/2007 MIGUEL DE SOUZA P 001285
    636.52 5/7/2007 REGINALDO OLIVEIRA DA SILVA P 001284
    647.38 5/7/2007 MANOEL CARDOSO SOSBRINHO P 001283
    728.06 5/7/2007 ANTONIO SILVA FREITAS P 001282
    441.25 5/7/2007 WELLINGTON LUIZ DA SILVA P 001281
    232.30 5/7/2007 EDVALDO MATHEUS SANTIAGO P 001179
    453.12 5/7/2007 BASILIO DE SOUSA PEREIRA P 001178
    576.06 5/7/2007 FERNANDO SOUSA DA SILVA P 001177
    1,695.39 5/7/2007 LOURIVAL FERREIRA DA SILVA P 001176
    707.91 5/7/2007 ANTONIO BENTO DE OLIVEIRA P 001175
    P 001174
    629.52 5/7/2007 FERNANDO DA SILVA PASSOS P 001173
    599.62 5/7/2007 ELSON RODRIGUES DA SILVA P 001172

    663.83 5/7/2007 WELLINGTON ROMÃO DANTAS P 001170


    637.13 5/7/2007 JOSE VIEIRA DE SOUZA P 001168
    1,070.71 5/7/2007 JOSE VIEIRA DE SOUZA P 001169
    495.62 5/7/2007 JOSE A CAMARGO P 001167
    2,721.60 5/22/2007 SCARABELLI INSTALÇAÕ E MONTAGEM S/C LTDA P 001250
    1,189.61 5/11/2007 ELETROPAULO P 001273
    185.10 5/25/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001257
    1,047.00 5/24/2007 TUITI EQUIPAMENTOS DE SEGURANÇA LTDA P 001254
    1,432.17 5/2/2007 ALWATTS COMERCIAL ELETRICA LTDA P 001164
    7,797.20 5/7/2007 ANTONIO G DA SILVA P 000394
    2,942.76 5/7/2007 ANDRE JOSE S COSTA P 000395
    3,740.56 5/7/2007 FUNCIONARIOS P 000396
    270.00 7/5/2017 ALG TERCEIRIZAÇÃO E SERVIÇOS LTDA P 008201
    104.13 6/26/2017 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 004287
    1,720.24 7/6/2017 SABESP P OPP
    5,338.46 7/6/2017 SABESP P OPP
    P OPP
    89.90 7/6/2017 SABESP P OPP
    928.43 5/7/2007 LOURIVAL FERREIRA P 001263
    2.59 5/4/2007 MINI MERCADO GAIJIM P

    131.60 5/15/2007 SABESP P 000415


    463.79 5/30/2007 COMERCIAL FRANÇA P 001210
    510.00 5/17/2007 LEAL AREIA E PEDRA P 001221
    1,952.00 6/1/2007 VECCHIO EMPORIO IND. E COMÉRCIO DE ALIMENTOS P 001212
    204.93 6/9/2007 PREVIDENCIA SOCIAL P 001305
    145.07 5/9/2007 PREVIDENCIA SOCIAL P 001269
    106.51 6/9/2007 PREVIDENCIA SOCIAL P 001305

    48.41 6/10/2007 PMSP P 001306


    8.04 5/10/2007 PMSP P 001273
    65.94 5/10/2007 PMSP P 001273
    600.00 5/10/2007 PMSP P 001273
    4,359.32 5/7/2007 IPIRANGA IMPERMEABLIZADORA P 001267

    618.00 5/4/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 001262


    4,686.00 5/7/2007 ROMA GESSO P 001265
    768.00 5/7/2007 IAS AR CONDICIONADO P 001268
    974.50 7/6/2017 SABESP P OPP
    64.90 6/30/2017 DIMEP P 007487
    585.75 7/12/2017 JUVICOL P TRANSF

    85.80 6/28/2017 DISTR DE PROD ALIMENT P 007485


    214.00 7/6/2017 MARIA DO CARMO DOS SANTOS ALIMENT P 007493
    1,126.22 7/12/2017 QUALICLEAN P TRANSF
    11,199.74 7/5/2017 BRADESCO SAUDE P 007491
    1,421.91 7/12/2017 MV EXPRESS DIST BEBIDAS P TRANSF
    1,421.48 7/24/2017 MV EXPRESS DIST BEBIDAS P TRANSF

    380.00 5/7/2007 PAULO NETO P 001230


    380.00 5/7/2007 OLIVIO MELO P 001231
    380.00 5/7/2007 BRAS DE MORAES P 001232
    380.00 5/7/2007 LUIS DEO SOBRINHO P 001235
    150.00 5/7/2007 LUIS DEO SOBRINHO P 001236
    189.93 5/14/2007 TELEFONICA P OPP
    1,960.00 5/21/2007 MCS JOSE CORREIA DA SILVA ENTULHO P 001253

    120.00 6/1/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001212


    1,159.10 7/14/2017 DANIELLY DE MOURA GODINHO P 008219
    3,078.50 7/3/2017 YACHT C DE ILHABELA P 008171
    1,695.00 7/3/2017 YACHT C DE ILHABELA P 008171
    403.18 7/3/2017 VIVO P 008171
    1,027.00 6/27/2017 BOOKING P 007484
    1,429.55 6/27/2017 RECEITA FEDERAL P 004288
    395.90 6/27/2017 BRAZÃO P 008142
    5,000.00 6/27/2017 MARTHA P 008139
    5,000.00 6/27/2017 MARTHA P 008141
    451.40 6/27/2017 ESPECIAL PET P 008143
    714.94 7/3/2017 GRAICHE CONSTRUTORA E IMOBILIARIA P 008171
    1,193.23 7/3/2017 GRAICHE CONSTRUTORA E IMOBILIARIA P 008171
    848.59 7/10/2017 COND EDIFICIO ALFA P 008211
    464.84 7/10/2017 COND EDIFICIO ALFA P 008211
    316.00 7/3/2017 COND EDIF GARAGEM AUTOMATICA HASE P 008171
    1,546.77 7/17/2017 BRADESCO SAUDE P OPP
    49.50 7/3/2017 ILHA NORTE MATERIAIS P/ CONSTRUÇÃO P 007489
    1,153.06 2/29/2016 FL DA SILVA FERRAGENS P 006607
    1,822.20 2/29/2016 JULY AYUMI P 006608
    280.30 2/25/2016 DISTRIBUIDORA ART DE PROD P 006609
    573.00 2/15/2016 EUCLIDES JOSE OLYNTHO P 006582
    11,489.66 2/4/2016 SABESP P OPP
    788.79 6/1/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001212
    2,280.00 6/7/2007 CIMEMPRIMO DISTRIBUIDORA CIMENTO LTDA P 001305
    244.00 6/1/2007 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 001212
    896.00 6/1/2007 IAS INTERNATIONAL AIR SUPPY COMERCIAL P 001212
    7,236.94 5/10/2007 ALUMETAL MONTAGENS INDUSTRIAIS E CIVIS P 001272
    380.00 5/9/2007 GEORGE AGUIAR P 000402
    69.31 5/9/2007 ELETROPAULO P 000405
    414.45 5/10/2007 NORMA SUELI P 000410
    519.15 5/10/2007 CONDOMINIO EDIFICIO ALFA P 000412
    148.38 5/10/2007 PMI P 000411
    518.29 5/14/2007 PMSP P 000411
    427.11 6/7/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001305
    1,320.00 5/9/2007 PREVIDENCIA SOCIAL P 001269
    125.00 5/7/2007 DM2 METALURGICA IND. E COM. LTDA P 001266
    579.92 5/11/2007 ANTONIO P DA SILVA P 001278
    900.00 5/11/2007 JOSE A CAMARGO P 001279
    356.40 6/11/2007 PREVIDENCIA SOCIAL P 001305
    162.00 6/10/2007 PMSP P 001306
    100.00 5/9/2007 ANTONIA MARIA P
    2,069.46 2/4/2016 SABESP P OPP
    3,393.38 2/4/2016 SABESP P OPP
    122.08 2/4/2016 VIVO P OPP
    41.87 2/4/2016 VIVO P OPP
    446.04 2/4/2016 VIVO P OPP
    478.13 2/4/2016 VIVO P OPP
    13.58 2/4/2016 VIVO P OPP
    13.58 2/4/2016 VIVO P OPP
    146.70 2/4/2016 ELEKTRO P OPP
    168.53 2/4/2016 ELEKTRO P OPP
    75.20 2/4/2016 ELEKTRO P OPP
    139.18 2/4/2016 ELEKTRO OPP
    26.00 5/11/2007 LAYU COPIAS DIGITAL P
    30.00 5/7/2007 SIPAL INDUSTRIA E COMERCIO P
    1,143.98 5/28/2007 CONCRESERV CONCRETO E SERVIÇOS P 001257
    1,143.98 5/21/2007 CONCRESERV CONCRETO E SERVIÇOS P 002692
    70.00 5/15/2007 PREVIDENCIA SOCIAL P 000415
    70.00 5/15/2007 PREVIDENCIA SOCIAL P 000415
    70.00 5/15/2007 PREVIDENCIA SOCIAL P 000415
    3,562.50 5/21/2007 LATINA COLOCAÇÃO DE CERAMICA S/C P 002692
    588.00 5/29/2007 LEAL AREIA E PEDRA P 001260
    650.00 6/12/2007 BIGMASSA COM. AREIA E PEDRA P 001314
    P 001250
    470.00 5/15/2007 MECANICA TORQUE P 000414
    330.00 5/21/2007 PAULO A DE OLIVEIRA P 001247
    800.00 5/21/2007 LOURIVAL F DA SILVA P 001246
    290.00 5/21/2007 JOSE MANUEL PEREIRA P 001244
    148.20 2/4/2016 ELEKTRO P OPP
    130.16 2/4/2016 ELEKTRO P OPP
    300.22 2/4/2016 ELEKTRO P OPP
    206.92 2/4/2016 ELEKTRO P OPP
    P OPP
    206.92 2/4/2016 ELEKTRO P OPP
    120.37 2/4/2016 ELEKTRO P OPP
    6,411.11 2/4/2016 ELEKTRO P OPP
    234.76 2/18/2016 ELEKTRO P OPP
    264.11 2/18/2016 ELEKTRO P OPP
    161.77 2/18/2016 ELEKTRO P OPP
    179.81 2/18/2016 ELEKTRO P OPP
    203.14 2/18/2016 ELEKTRO P OPP
    169.28 2/18/2016 ELEKTRO P OPP
    167.03 2/18/2016 ELEKTRO P OPP
    75.99 2/18/2016 ELEKTRO P OPP
    1,006.14 2/18/2016 ELEKTRO P OPP
    140.70 2/18/2016 ELEKTRO P OPP
    115.87 2/18/2016 ELEKTRO P OPP
    188.86 2/18/2016 ELEKTRO P OPP
    154.25 2/18/2016 ELEKTRO P OPP
    290.00 5/21/2007 FERNANDO S PASSOS P 001245
    290.00 5/21/2007 ANTONIO B OLIVEIRA P 001243
    290.00 5/21/2007 DANIEL BENTO DE OLIVEIRA P 001252
    290.00 5/21/2007 MIGUEL DE SOUSA P 001242
    290.00 5/21/2007 BASILIO SOUSA PEREIRA P 001241
    290.00 5/21/2007 ANTONIO PEREIRA DA SILVA P 001240
    290.00 5/21/2007 ELSON RODRIGUES DA SILVA P 001239
    240.00 5/21/2007 EDIVALDO MATEUS SANTIAGO P 001238
    290.00 5/21/2007 GILFREDO DE JESUS P 001237
    290.00 5/21/2007 JOSE VIEIRA DANTAS P 001236
    290.00 5/21/2007 MOURACI RODRIGUES COELHO P 001235
    290.00 5/21/2007 ANTONIO SILVA FREITAS P 001234
    290.00 5/21/2007 FRANCISCO SALES DE OLIVEIRA P 001233
    240.00 5/21/2007 WELLIGTON ROMÃO DANTAS P 001231
    240.00 5/21/2007 ANTONIO COELHO DE SOUSA P 001230
    240.00 5/21/2007 JOSE PAULO DA SILVA FILHO P 001229
    240.00 5/21/2007 JOSE DIAS VIEIRA DA SILVA P 001228
    240.00 5/21/2007 DAMIÃO PEREIRA DA SILVA P 001227
    240.00 5/21/2007 FERNANDO SOUZA SILVA P 001226
    240.00 5/21/2007 MANUEL CARDOSO SOBRINHO P 001225
    240.00 5/21/2007 FRANCISCO ALVES DE OLIVEIRA P 001224
    240.00 5/21/2007 MARCOS ANTONIO DA COSTA P 001223

    240.00 5/21/2007 WELLIGTON DA SILVA P 001222


    1,978.00 6/11/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001311
    170.02 2/18/2016 ELEKTRO P OPP
    2,133.48 2/18/2016 ELEKTRO P OPP
    134.67 2/18/2016 ELEKTRO P OPP
    171.56 2/18/2016 ELEKTRO P OPP
    185.07 2/18/2016 ELEKTRO P OPP
    2,320.46 2/25/2016 BRADESCO VISA P OPP
    17.60 5/18/2007 RECEITA FEDERAL P
    150.00 5/28/2007 CITRAIDE COMERCIO E LOCAÇÃO DE EQUIPAMENTOS P 001257
    44.00 5/15/2007 JARDIM AMERICA MATERIAS P CONSTR. P
    31.98 5/14/2007 DICICO CONSTRUDECOR P
    70.00 5/16/2007 EVA TÉCNICA BORRACHAS E COMPONENTES P
    35.00 5/16/2007 ANFREIX P

    424.90 5/28/2007 TELEFONICA P OPP


    1,944.17 5/31/2007 ELEVADORES ATLAS SCHINDLER S/A P 001210
    510.00 6/4/2007 LEAL AREIA E PEDRA LTDA P 001212
    650.00 6/18/2007 BIGMASSA AREIA E PEDRA P 001318
    599.25 6/4/2007 ALWATTS COMERCIAL ELETRICA P 001212
    321.29 2/18/2016 ELEKTRO P OPP
    408.70 6/28/2017 MLM ASSESSORIA P 004289
    408.70 6/28/2017 MLM P 008162
    3,095.25 6/28/2017 QUALICORT P 008140
    3,835.22 6/28/2017 WILMA P 007486
    2,456.00 6/28/2017 H2O MOTORES P 002625
    197.22 7/10/2017 NET SÃO PAULO P 008211
    6,505.72 7/12/2017 CONINCO COMERCIO DE TINTAS E REVEST P 008218
    6,505.71 7/26/2017 CONINCO COMERCIO DE TINTAS E REVEST P 008226
    13,294.64 6/29/2017 EDGE GERDULLO P 008163
    825.35 2/24/2016 JUVICOL SISTEMAS DE HIGIENE P 006597
    2,110.00 6/29/2017 ANTONIO ELETRICISTA P 008164
    1,815.32 6/29/2017 LAMBLET P 008165
    5,173.60 6/29/2017 SÓ FITAS P 008166
    900.00 6/29/2017 SERRALHERIA P 008167
    27.09 6/23/2017 PREFEITURA M DE DIADEMA P 008132
    27.49 6/23/2017 PREFEITURA M DE DIADEMA P 008132
    27.04 6/23/2017 PREFEITURA M DE DIADEMA P 008132
    52.31 6/23/2017 PREFEITURA M DE DIADEMA P 008132
    57.01 6/23/2017 PREFEITURA M DE DIADEMA P 008132
    475.20 6/15/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 001318
    90.60 6/1/2007 LAYU COPIAS DIGITAIS LTDA P 001213
    290.00 5/21/2007 WALDELCIO LUIS COSTA P 001232
    1,540.00 6/20/2007 SUMARE VIDROS MARCOS YKEMOTO P 001321
    1,540.00 7/20/2007 SUMARE VIDROS MARCOS YKEMOTO P 001467
    4,367.28 6/1/2007 HKZL PRESTAÇÃO DE SERVIÇOS EMPR P 000447

    2,280.00 6/19/2007 CIMEMPRIMO DISTRIBUIDORA DE CIMENTO P 001320


    1,681.90 6/14/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 001315
    510.00 5/22/2007 LEAL AREIA E PEDRA P 001250
    200.00 5/22/2007 SUMARE VIDROS P 001251
    348.00 5/18/2007 ALIAFOR P 00418
    2,470.53 5/22/2007 ANTONIO GERONSON P 000420
    574.00 5/23/2007 AGUIA SERRALHERIA P 000423
    280.00 5/21/2007 COOPER CARBON COM DE ESCOVAS P 001248
    454.00 5/18/2007 MAGNETEL ELETRONICA LTDA P 001249
    22.39 6/23/2017 PREFEITURA M DE DIADEMA P 008132
    19.03 6/23/2017 PREFEITURA M DE DIADEMA P 008132
    22.39 6/23/2017 PREFEITURA M DE DIADEMA P 008132
    22.39 6/23/2017 PREFEITURA M DE DIADEMA P 008132
    22.39 6/22/2017 PREFEITURA MUNICIPAL DE DIADEMA P 008132
    66.05 6/26/2017 EMBRATEL P 008132
    27.09 7/24/2017 PREFEITURA M DE DIADEMA P 008197
    52.31 7/24/2017 PREFEITURA M DE DIADEMA P 008197
    27.04 7/24/2017 PREFEITURA M DE DIADEMA P 008197
    27.49 7/24/2017 PREFEITURA M DE DIADEMA P 008197
    22.39 7/24/2017 PREFEITURA M DE DIADEMA P 008197
    57.01 7/24/2017 PREFEITURA M DE DIADEMA P 008197
    22.39 7/24/2017 PREFEITURA M DE DIADEMA P 008197
    19.03 7/24/2017 PREFEITURA M DE DIADEMA P 008197
    22.39 7/24/2017 PREFEITURA M DE DIADEMA P 008197
    159.08 5/17/2007 MINI MERCADINHO P 001203
    101.07 5/22/2007 ELETROPAULO P 001212
    557.49 5/23/2007 ANDRE JOSE P 001213
    100.45 5/30/2007 ITURAN P 001210
    100.45 6/29/2007 ITURAN P 001363
    100.45 7/30/2007 ITURAN P 001472
    100.45 8/28/2007 ITURAN P 001577
    113.59 4/3/2007 BRADESCO P OPP
    8.30 4/9/2007 BRADESCO P OPP
    99.40 4/9/2007 BRADESCO P OPP
    19.20 4/10/2007 BRADESCO P OPP
    325.99 4/12/2007 BRADESCO P OPP
    102.60 4/20/2007 BRADESCO P OPP

    438.97 6/8/2007 PMSP P 001306


    8.04 6/8/2007 PMSP P 001306
    22.39 7/24/2017 PREFEITURA M DE DIADEMA P 008197
    236.11 7/17/2017 ECAD P TRANS
    362.70 7/17/2017 ECAD P TRANS
    460.43 7/10/2017 NET SÃO PAULO P 008211
    800.00 6/30/2017 VANDERLI DUARTE MUNIZ P 002629
    34.10 6/13/2017 BOMBAS BERKEN P
    100.00 6/19/2017 SANDRA LIRA DE OLIVEIRA P
    100.00 6/26/2017 SANDRA LIRA DE OLIVEIRA P
    100.00 6/22/2017 SANDRA LIRA DE OLIVEIRA P
    3,465.00 6/26/2017 ORLANDO P 008138
    3,000.00 6/27/2017 SERGIO CANESTRELLI P 008161
    490.00 6/22/2017 GUILHERME P BRANDÃO P 008135
    5,404.00 6/22/2017 MARCO AURELIO H LEMOS P 008134
    350.00 6/22/2017 IVILMAR PAULO OLAIA P 008133
    70.00 6/26/2017 PATRICIA CARDOSO P
    156,636.01 6/27/2017 GUIA DE ARRECADAÇÃO ESTADUAL P 008145
    195.00 5/24/2007 MEDYTA P 001255
    300.00 5/25/2007 ALBERTINO P 001259
    23.29 5/25/2007 ELETROPAULO P 000425
    679.80 5/25/2007 ANTONIA MARIA P 001242
    25.00 2/2/2007 LAYU COPIAS DIGITAIS P
    2.00 4/3/2007 ALBERTINO P
    10.00 4/30/2007 JOSE ALBERTINO P
    25.79 1/22/2007 DANIEL P
    1,351.58 6/8/2007 SABESP P 001305
    1,533.00 6/4/2007 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 000447
    712.06 6/4/2007 ELETROPAULO P 000447
    1,950.00 6/26/2007 BIGMASSA AREIA E PEDRA P 001359
    98.00 6/5/2007 ALG TERCEIRIZAÇÃO P 001214
    2,175.66 6/21/2017 MARIA AP MACHADO MIRANDA P 007482
    1,791.65 6/23/2017 MARINA B PONTES P 008136
    1,715.64 6/26/2017 VIVO P 008131
    375.00 6/23/2017 DIMAS DE MELO PIMENTA P 007481
    1,605.64 6/30/2017 RECEITA FEDERAL P 008169
    1,605.64 6/30/2017 RECEITA FEDERAL P 008169
    470.40 7/20/2017 QUALICORT COMERCIAL EIRELI 008194

    100.00 6/29/2017 SANDRA LIRA DE OLIVEIRA P


    1,812.43 6/26/2017 COPAGAZ DISTRIBUIDORA DE GAS P 007481
    21,332.16 6/27/2017 CARTORIO P 008146
    15,552.26 6/27/2017 CARTORIO P 008147
    2,543.64 7/3/2017 GRAICHE CONSTRUTORA E IMOBILIARIA P 008171
    295.09 6/28/2017 JOSE A CAMARGO P 002627
    91,421.69 6/29/2017 GUIA DE ARRECADAÇÃO ESTADUAL P 008169
    20,000.00 6/29/2017 TACITO B MONTEIRO P OPP
    6,000.00 6/30/2017 PATRICIA CARDOSO P 002628
    445.00 6/30/2017 ABASTECEDORA DE BOMBAS BERKEN LTDA P 007487
    538.32 6/1/2007 ADAPLAN ASSESSORIA E PLANEJAMENTO P 000447
    1,154.25 6/1/2007 ADAPLAN ASSESSORIA E PLANEJAMENTO P 000447
    1,348.37 6/6/2007 JOSE MANUEL PEREIRA P 001309
    3,266.41 6/6/2007 LOURIVAL FERREIRA SILVA P 001308
    257.94 6/14/2007 CONSTRUDECOR S/A P 001315
    186.50 6/14/2007 ALWATTS COMERCIAL ELETRICA LTDA P 001315
    180.00 6/20/2007 CINTRAIDE COMERCIO E LOCAÇÃO DE EQUIPAMENTOS P 001321
    201.29 7/10/2017 EMBRATEL 21 P 007497
    44.88 7/10/2017 EMBRATEL 21 P 008211
    2,435.00 7/5/2017 LITORANEA ASS E SERVIÇOS P 007491
    2,411.08 6/26/2017 BRADESCO VISA P OPP
    132.23 6/15/2017 VIVO P OPP

    278.59 7/10/2017 FUNDAÇÃO 25 DE JANEIRO P 007497

    48.21 7/7/2017 SABESP P 008210


    586.45 7/12/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P TRANSF
    586.45 7/19/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P TRANSF
    584.00 7/28/2017 EUCLIDES JOSE OLYNTHO P TRANSF
    266.66 7/18/2017 R3 PRODUTOS DE HIG E LIMPEZA LTDA P TRANSF
    354.38 7/10/2017 COPAGAZ DISTRIBUIDORA DE GAS P TRANSF
    349.00 7/5/2017 PREMIER PESCADOS COMERCIO IMPORTAÇÃ P 007491
    104.13 7/21/2017 DEPARTAMENTO DE ESTRADAS E RODAGEM
    104.13 7/21/2017 DEPARTAMENTO DE ESTRADAS E RODAGEM 007392

    195.00 7/10/2017 TONI PISCINAS LTDA ME P 007498


    1,546.48 5/29/2017 WGF SISTEMAS DE HIGIENE P 007371
    209.00 7/20/2017 ASSOC BRAS DA IND DE HOTEIS DE S.PAULO P TRANSF
    1,499.28 8/7/2017 SABESP P OPP
    616.38 7/7/2017 SABESP P OPP
    394.86 6/25/2007 ROLOFLEX MASTERFLEX P 001359
    1,154.03 6/26/2007 PRYSMIAN ENERGIA CABIS E SISTEMAS P 001359
    1,995.99 5/31/2007 RECEITA FEDERAL P 001211
    477.54 6/11/2007 PMSP P 001306
    330.79 6/22/2007 ALWATTS COMERCIAL ELETRICA LTDA P 001355
    558.81 6/20/2007 CALHAS HICAFEL P 001321
    673.75 5/30/2007 OSEAS A SILVA P 001201
    179.20 5/30/2007 ANANIAS R SILVA P 001202
    534.00 5/30/2007 REGINALDO O SILVA P 001203
    708.82 5/30/2007 FRANCISCO CHAGAS P 001204
    2,745.73 5/30/2007 OSEAS ALVES P 001205
    1,012.90 5/30/2007 ANANIAS R SILVA P 001206
    2,456.90 5/30/2007 REGINALDO O SILVA P 001207
    2,903.96 5/30/2007 FRANCISCO CHAGAS P 001208
    8,022.83 5/29/2007 PINTURAS UNIVERSOS P 001209
    4,000.00 5/30/2007 ENGº FELIPE P 000429
    4,000.00 5/30/2007 ENGº FELIPE P 000428
    1,858.34 6/5/2017 SABESP P OPP
    360.00 7/4/2017 RANCHO PORTINHO P 007490
    8,468.15 7/4/2017 MARINA PONTES P 008177
    1,156.78 7/5/2017 H2O MOTORES P 008179
    1,156.78 8/5/2017 H2O MOTORES
    1,156.78 8/7/2017 H2O MOTORES P 008317
    1,156.78 9/5/2017 H2O MOTORES P 008355
    1,081.40 7/5/2017 H2O MOTORES P 008179
    1,081.40 8/7/2017 H2O MOTORES P 008317

    1,081.40 9/5/2017 H2O MOTORES P 008355


    1,500.00 7/5/2017 MARCELA STUMP P 008148
    1,200.00 7/4/2017 VILMA VAZ P 008149
    5,000.00 7/4/2017 FUNCIONARIOS 008150
    440.05 5/30/2007 WILMA CAETANO P 000430
    659.50 5/31/2007 WESTHER BROTHERS P 000444
    2,280.00 6/28/2007 CIMEMPRIMO DISTRIBUIDORA DE CIMENTO P 001363
    971.75 6/27/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001359
    130.65 6/28/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001363
    521.55 6/28/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001363
    100.67 6/28/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001363
    1,574.03 6/11/2007 ELETROPAULO P 001311
    1,769.00 6/28/2007 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 001363
    558.07 6/27/2007 USAFERRO DIST DE FERRO E AÇO P 001359
    270.04 6/26/2007 ALWATTS COMERCIAL ELETRICA LTDA P 001359
    800.00 6/6/2007 OSWALDO E FRANZIN P 000453
    514.57 6/8/2007 RECEITA FEDERAL P 001305
    15,078.44 6/6/2007 PREVIDENCIA SOCIAL P 001305
    2,841.47 6/6/2007 CAIXA ECONOMICA FEDERAL P 001305
    100.00 6/15/2007 SIND TRAB IND CONSTR CIVIL P 001318
    2,624.30 6/6/2007 LOURIVAL F SILVA P 001304
    1,022.46 6/6/2007 DANIEL B DE OLIVEIRA P 001303
    756.82 6/6/2007 MARCOS A DA COSTA RAMOS P 001302
    655.59 6/6/2007 WELLIGTON LUIZ DA SILVA P 001301
    673.44 6/6/2007 EDIVALDO M SANTIAGO P 001200
    792.72 6/6/2007 FRANCISCO S DE OLIVEIRA P 001199
    905.41 6/6/2007 MOURICI R COELHO P 001198
    700.79 6/6/2007 WELLIGTON ROMÃO DANTAS P 001197
    878.42 6/6/2007 VALDELICIO LUIZ DA COSTA P 001196
    5,000.00 7/4/2017 FUNCIONARIOS 008151
    5,000.00 7/4/2017 FUNCIONARIOS 008152
    5,415.64 7/7/2017 ALUMAQ P 008210
    198.00 6/11/2007 ROBERTO STEAVNEV GÁS P 001313
    650.00 7/6/2007 BIGMASSA COM AREIA E PEDRA P 001404
    325.00 6/11/2007 AGUIA SERRALHERIA P 000463
    519.15 6/11/2007 CONDOMINIO EDIFICIO ALFA P 000460
    900.00 6/11/2007 JOSE A CAMARGO P 001311
    1,050.61 6/8/2007 PREVIDENCIA SOCIAL P 001312
    8.02 6/11/2007 PMSP P 001306
    148.38 6/11/2007 PMI P 000461
    1,950.00 7/12/2007 BIGMASSA COM AREIA E PEDRA P 001443
    2.30 6/5/2007 ALBERTINO P
    100.00 6/11/2007 ANTONIA MARIA P
    35.00 6/8/2007 ELPIDIO RODRIGUES DA SILVA P
    409.00 7/10/2017 ESPORTE C PINHEIROS P 008211
    410.35 8/10/2017 ESPORTE C PINHEIROS P 008251
    409.00 7/10/2017 ESPORTE C PINHEIROS P 008211
    410.35 8/10/2017 ESPORTE C PINHEIROS P 008251
    409.00 7/10/2017 ESPORTE C PINHEIROS P 008211
    410.35 8/10/2017 ESPORTE C PINHEIROS P 008251

    220.67 9/11/2017 PREFEITURA MUNICIPAL DE SÃO PAULO P 008375


    220.67 10/10/2017 PREFEITURA MUNICIPAL DE SÃO PAULO
    220.67 11/10/2017 PREFEITURA MUNICIPAL DE SÃO PAULO P 008536
    2,483.14 7/10/2017 PREFEITURA M DE SÃO PAULO P 008211

    2,031.50 7/10/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001437


    2,280.00 7/10/2007 CIMENPRIMO DISTRIBUIDORA CIMENTO LTDA P 001437
    330.00 6/20/2007 PAULO ALVES DE OLIVEIRA P 001353
    800.00 6/20/2007 LOURIVAL FERREIRA DA SILVA P 001352
    290.00 6/20/2007 FERNANDO DA SILVA PASSOS P 001351
    290.00 6/20/2007 JOSE MANUEL PEREIRA P 001350
    290.00 6/20/2007 ANTONIO BENTO DE OLIVEIRA P 001349
    290.00 6/20/2007 DANIEL BENTO DE OLIVEIRA P 001348
    290.00 6/20/2007 JOSE VIEIRA SOUSA P 001346
    290.00 6/20/2007 MIGUEL DE SOUSA P 001345
    290.00 6/20/2007 BASILIO SOUSA PEREIRA P 001343
    290.00 6/20/2007 ANTONIO PEREIRA DA SILVA P 001341
    290.00 6/20/2007 ELSON RODRIGUES DA SILVA P 001340
    240.00 6/20/2007 GILFREDO DE JESUS P 001339
    290.00 6/20/2007 JOSE VEIRA DANTAS P 001338
    290.00 6/20/2007 MOURACI RODRIGUES COELHO P 001337
    290.00 6/20/2007 ANTONIO SILVA FREITAS P 001336
    290.00 6/20/2007 FRANCISCO SALES DE OLIVEIRA P 001335
    290.00 6/20/2007 VALDELICIO LUIS DA COSTA P 001334
    290.00 6/20/2007 WELLINGTON ROMÃO DANTAS P 001333
    240.00 6/20/2007 ANTONIO COELHO DE SOUSA P 001331
    240.00 6/20/2007 JOSE PAULO DA SILVA FILHO P 001330
    240.00 6/20/2007 JOSE DIAS VIEIRA DA SILVA P 001329
    240.00 6/20/2007 EDIVALDO MATEUS SANTIAGO P 001328
    240.00 6/20/2007 DAMIÃO PEREIRA DA SILVA P 001327
    240.00 6/20/2007 FERNANDO SOUSA SILVA P 001326
    240.00 6/20/2007 MANUEL CARDOSOS SOBRINHO P 001325
    240.00 6/20/2007 FRANCISCO ALVES DE OLIVEIRA P 001324
    50.00 7/17/2017 DELTA TOUR 360 P TRANS
    240.00 6/20/2007 MARCOS ANTONIO DA COSTA P 001323
    240.00 6/20/2007 WELLINGTON DA SILVA P 001322
    246.96 6/14/2007 LOFER FERRO E FERRAGENS LTDA P 001319
    375.91 6/14/2007 ESMALTEX INDUSTRIA E COMERCIO P 001317
    518.29 6/13/2007 PMSP P 000464
    559.00 6/14/2007 GUILHERME P BRANDÃO P 000466
    381.20 6/14/2007 MATERIAIS P/ COSNTRUÇÃO GUEDES P 000467
    137.79 6/12/2007 TELEFONICA P OPP
    76.00 6/15/2007 PREVIDENCIA SOCIAL P 000469
    76.00 6/15/2007 PREVIDENCIA SOCIAL P 000469
    76.00 6/15/2007 PREVIDENCIA SOCIAL P 000469
    76.00 6/15/2007 PREVIDENCIA SOCIAL P 000469
    15.00 6/14/2007 JARDIM AMERICA MATERIAIS P
    747.00 7/2/2007 LEAL AREIA E PEDRA P 001401
    435.57 7/12/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001443
    440.00 6/28/2007 LEAL AREIA E PEDRA LTDA P 001363
    510.00 6/25/2007 LEAL AREIA E PEDRA LTDA P 001361
    880.00 6/25/2007 LEAL AREIA E PEDRA LTDA P 001361
    52.56 4/9/2007 PMSP P OPP
    341.97 4/9/2007 PMSP P OPP
    442.85 4/9/2007 PMSP P OPP
    789.64 4/9/2007 PMSP P OPP
    39.34 4/9/2007 PMSP P OPP
    50.00 8/15/2017 DELTA TOUR 360 P 007432
    50.00 9/15/2017 DELTA TOUR 360 P 007458
    50.00 10/16/2017 DELTA TOUR 360 P 007546
    50.00 11/15/2017 DELTA TOUR 360 P 007599
    50.00 12/15/2017 DELTA TOUR 360 P 007645
    50.00 1/15/2018 DELTA TOUR 360 P 007697
    50.00 2/15/2018 DELTA TOUR 360 P 007742
    1,379.74 7/17/2017 PREFEITURA M DE SÃO PAULO P 008219
    1,379.74 8/15/2017 PREFEITURA M DE SÃO PAULO P 008257
    1,379.74 9/15/2017 PREFEITURA M DE SÃO PAULO P 008387

    4,000.00 6/6/2017 PEDRO SHELDON


    600.00 7/10/2017 YACHT C DE ILHABELA P 008211
    301.45 7/31/2017 D.CONFIANÇA POSTO DE SERVIÇOS LTDA P 008235
    272.27 4/9/2007 PMSP P OPP
    187.65 4/30/2007 PMSP P OPP
    1,740.95 4/30/2007 PMSP P OPP
    317.75 4/30/2007 PMSP P OPP
    632.99 4/30/2007 PMSP P OPP
    490.47 4/30/2007 PMSP P OPP
    392.65 4/30/2007 PMSP P OPP
    168.32 4/30/2007 PMSP /PPI P OPP
    150.00 4/13/2007 LUIS DEO SOBRINHO P 001137
    636.00 7/19/2007 MELTING ARTEFATOS DE BORRACHA P 001464
    2,172.17 6/29/2007 ELEVADORES ATLAS SCHINDELER S/A P 001363
    1,097.00 7/2/2007 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 000495
    12,936.00 6/20/2007 PRISMATEC MONTAGEM E MANUTENÇÃO LTDA P 001356
    897.49 6/20/2007 LOURIVAL P 001357
    10.00 6/20/2007 RECEITA FEDERAL P 001321
    118.20 6/20/2007 LOFER FERRO E FERRAGENS P 001354
    110.00 6/18/2007 GALLÉ SEGURANÇA E CONFORTO P 000470
    1,867.44 6/20/2007 ANTONIO GERONCIO P 000473
    650.00 7/23/2007 BIGMASSA AREIA E PEDRA P 001468
    350.38 7/16/2007 DICICO CONSTRUDERCOR S/A P 001447
    4,442.40 7/2/2007 HKZ PRESTAÇÃO DE SERVIÇOS EMPR P 000495
    617.10 7/13/2007 WEST BROTHERS C R SELARIA P 000517
    686.50 6/28/2007 WEST BROTHERS C R SELARIA P 000488
    680.32 7/2/2007 ELETROPAULO P 000495
    428.55 7/31/2017 D.CONFIANÇA POSTO DE SERVIÇOS LTDA P 008235
    272.88 7/4/2017 ILHABELA COM DE MAT P/ CONSTRUÇÃO P 007492
    3,914.12 7/24/2017 ABIGAIL P 008200
    33.98 6/18/2007 DICICO CONSTRUDECOR S/A P
    12.60 6/18/2007 C&C CASA E CONSTRUÇÃO P
    50.00 6/20/2007 KAELY COMERCIO P
    40.00 6/20/2007 GILFREDO P
    8,524.02 6/30/2007 ANDAIMES URBE P 001363
    4,275.90 7/20/2007 ANDAIMES URBE P 001464
    82.83 7/9/2007 PREVIDENCIA SOCIAL
    37.65 7/10/2007 PMSP P 001437
    770.00 7/10/2007 PMSP P 001437
    2.00 7/10/2007 PMSP P 001437

    50.00 6/22/2007 ANTONIA MARIA P


    284.75 6/27/2007 TELEFONICA P OPP
    1,282.50 6/28/2007 LATINA COLOCAÇÃO DE CERAMICA S/C P 001363
    2,280.00 7/20/2007 CIMEMPRIMO DISTRIBUIDORA DE CIMENTO P 001464
    720.00 7/19/2007 TUIUTI EQTOS DE SEG LTDA P 001464
    2,005.95 7/5/2017 CLAUDIO ANTUNES FERREIRA P 008156
    1,643.42 7/5/2017 TETSUO SHIMOHIRAO P 008157
    471.33 7/5/2017 COND EDIFICIO ANCHIETA P 008155
    250.00 7/5/2017 HALPH P 008153
    151.55 7/5/2017 MARA ESTER MARCHETTI P 008154
    229.90 7/14/2017 SABESP P 008220
    23,051.14 7/17/2017 AMERICAN EXPRESS P 008185
    129.60 7/12/2017 VIVO TELEFONICA P 008211
    43.72 7/10/2017 ELETROPAULO P 008211
    101.35 7/10/2017 ELETROPAULO P 008211
    157.50 7/10/2017 CARTÃO VISA P 008211
    1,000.00 6/25/2007 JOSE A CAMARGO P 001358
    147.00 6/25/2007 JOSE O FAGUNDES P 001362
    240.00 6/29/2007 MARCOS MASSAO YKEMOTO ME P 001363
    250.00 7/30/2007 MARCOS MASSAO YKEMOTO ME P 001472
    250.00 8/29/2007 MARCOS MASSAO YKEMOTO ME P 001577
    15.62 7/5/2007 SANED P 000502
    537.50 7/26/2007 AGUIA SERRALHERIA P 000533
    537.50 6/26/2007 AGUIA SERRALHERIA P 000481
    484.27 7/24/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001468
    250.00 7/24/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001468
    180.00 7/20/2007 CINTRAIDE COMERCIO E LOCAÇÃO P 001466
    1,406.85 6/29/2007 RECEITA FEDERAL P 000488
    1,406.85 6/29/2007 RECEITA FEDERAL P 000488
    1,353.94 7/2/2007 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 000495
    633.46 7/2/2007 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 000495
    520.80 7/20/2007 COMERCIAL FRANÇA LTDA P 001464
    575.00 7/6/2007 OSWALDO E FRANZIN P 000506
    1,363.76 7/6/2007 PAULO A OLIVEIRA P 001405
    1,312.72 7/7/2017 ESOCIAL P 008210
    1,971.31 7/7/2017 ESOCIAL P 008210
    52.45 7/10/2017 ELETROPAULO P 008211
    840.00 7/7/2017 ESOCIAL P 008210
    280.00 7/7/2017 ESOCIAL P 008210
    5,194.84 7/7/2017 ESOCIAL P 008210
    P OPP
    46.08 7/12/2017 VIVO P OPP
    14.70 6/19/2017 VIVO P OPP
    375.64 6/19/2017 VIVO P OPP
    14.70 6/19/2017 VIVO P OPP
    190.92 6/19/2017 VIVO P OPP
    1,725.30 7/25/2007 LEO MADEIRAS P 001470
    1,830.00 7/27/2007 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 001472
    510.00 7/12/2007 LEAL AREIA E PEDRA P 001443
    1,950.00 7/30/2007 BIGMASSA COM AREIA E PEDRA P 001472

    64.00 6/29/2007 SOCIEDADE COMERCIALA RAMPA LTDA P 001364


    4,000.00 6/29/2007 ENGº FELIPE P 000487
    4,000.00 6/29/2007 ENGº FELIPE P 000486
    440.05 6/29/2007 WILMA P 000488
    1,116.00 6/28/2007 GEOEGE ALVES DE OLIVEIRA P 000491
    2.00 6/29/2007 PMSP P
    2,622.00 7/6/2007 LATINA COLOCAÇÃO DE CERAMICA P 001404
    800.00 7/6/2007 OSWALDO E FRANZIN P 000506
    1,953.37 8/10/2017 KRONBERG SOLUÇÕES EMPRESARIAIS P 007425
    315.40 7/17/2017 MARIO LUIZ LEITE DA SILVA FERRAGENS P TRANS
    220.67 7/10/2017 PREFEITURA M DE SÃO PAULO P 008216
    220.67 7/10/2017 PREFEITURA M DE SÃO PAULO P 008216
    652.37 7/10/2017 PREFEITURA M DE SÃO PAULO P 008216
    142.49 7/10/2017 PREFEITURA M DE SÃO PAULO P 008216
    4,646.75 7/10/2017 PREFEITURA M DE SÃO PAULO P 008216
    1,513.75 7/10/2017 PREFEITURA M DE SÃO PAULO P 008216
    908.71 7/10/2017 PREFEITURA M DE SÃO PAULO P 008216
    126.99 7/10/2017 PREFEITURA M DE SÃO PAULO P 004375
    112.49 7/10/2017 PREFEITURA M DE SÃO PAULO P 004375
    117.55 7/10/2017 PREFEITURA M DE SÃO PAULO P 004375
    118.26 7/10/2017 PREFEITURA M DE SÃO PAULO P 004375
    167.76 7/10/2017 PREFEITURA M DE SÃO PAULO P 004375
    22.35 7/10/2017 PREFEITURA M DE SÃO PAULO P 004375
    185.51 7/10/2007 RECEITA FEDERAL P 001437
    2,545.79 7/6/2007 CAIXA ECONOMICA FEDERAL P 001404
    160.00 7/16/2007 SIND TRAB IND CONSTR CIVIL SP P 001447
    395.00 7/13/2007 LEAL AREIA E PEDRA LTDA P 001447
    11,977.42 7/10/2007 PREVIDENCIA SOCIAL P 001437
    300.00 7/2/2007 LEO MADEIRAS P 001366
    896.00 7/2/2007 IAS INT AIR SUP COML SERV LTDA P 001401
    550.00 7/2/2007 AGUIA SERRALHERIA P 000496
    1,892.40 7/2/2007 CASA FRANCESA P 001365
    438.15 7/6/2007 BASILIO DE SOUSA FERREIRA P 001421
    596.98 7/6/2007 MIGUEL DE SOUSA P 001431
    390.60 7/6/2007 JOSE O FAGUNDES P 001432
    768.81 7/6/2007 ANTONIO S FREITAS P 001430
    813.84 7/6/2007 DAMIÃO P DA SILVA P 001429
    579.15 7/6/2007 ANTONIO P SILVA P 001424
    633.83 7/6/2007 ANTONIO COELHO DE SOUZA P 001428
    919.65 7/6/2007 ELSON RODRIGUES SILVA P 001422
    768.68 7/6/2007 EDIVALDO MATEUS SANTIAGO P 001427
    508.65 7/6/2007 JOSE VIEIRA DANTAS P 001423
    30.74 7/10/2017 PREFEITURA M DE SÃO PAULO P 004375
    30.74 7/10/2017 PREFEITURA M DE SÃO PAULO P 004375
    30.74 7/10/2017 PREFEITURA M DE SÃO PAULO P 004375
    30.74 7/10/2017 PREFEITURA M DE SÃO PAULO P 004375
    30.74 7/10/2017 PREFEITURA M DE SÃO PAULO P 004375
    30.74 7/10/2017 PREFEITURA M DE SÃO PAULO P 004375
    30.74 7/10/2017 PREFEITURA M DE SÃO PAULO P 004375
    30.74 7/10/2017 PREFEITURA M DE SÃO PAULO P 004375
    699.17 7/6/2007 GILFREDO DE JESUS PEREIRA P 001426
    825.65 7/6/2007 JOSE VEIRA DE SOUZA P 001425
    788.63 7/6/2007 JOÃO BARBOSA DOS SANTOS SOBR. P 001420
    1,690.43 7/6/2007 LOURIVAL FERREIRA DA SILVA P 001419
    680.11 7/6/2007 MARCOS ANTONIO DA COSTA RAMOS P 001418
    946.35 7/6/2007 DANIEL B DE OLIVEIRA P 001417
    777.15 7/6/2007 FRANCISCO SALES DE OLIVEIRA P 001416
    815.09 7/6/2007 MOURICI RODRIGUES COELHO P 001415
    766.73 7/6/2007 JOSE DIAS V SILVA P 001414
    807.73 7/6/2007 JOSE PAULO SILVA FILHO P 001413
    666.43 7/6/2007 ANTONIO B OLIVEIRA P 001412
    776.83 7/6/2007 MANOEL CARDOSO SOBRINHO P 001411
    861.20 7/6/2007 PAULO ALVES DE OLIVEIRA P 001410
    662.47 7/6/2007 WELLINGTON ROMÃO DANTAS P 001409
    512.80 7/10/2007 PMSP P 001437
    198.50 7/16/2007 ALWATTS COMERCIAL ELETRICA P 001367
    44.92 7/4/2007 MINI MERCADO P 000500
    150.75 7/12/2007 TELEFONICA P OPP
    21.26 7/10/2017 PREFEITURA M DE SÃO PAULO P 004375
    30.74 7/10/2017 PREFEITURA M DE SÃO PAULO P 004375
    1,882.30 7/20/2017 PREVIDENCIA SOCIAL 004379
    41.33 7/20/2017 PREVIDENCIA SOCIAL 004378
    160.80 7/3/2017 SANDRA LIRA DE OLIVEIRA P
    4,000.00 7/6/2017 PEDRO SHELDON P 008160
    978.00 7/6/2017 JOSE A CAMARGO P 004292
    748.00 7/6/2017 ELCIA MENNA RIBEIRO P 004291
    410.99 7/6/2017 JOSE A CAMARGO P 008159
    1,863.78 7/6/2017 ABIGAIL BUENO RIBEIRO P 008201
    150.00 7/10/2007 ANTONIA MARIA P
    148.38 7/10/2007 PMI P 000509
    1,694.00 7/10/2007 PREVIDENCIA SOCIAL P 001437
    82.83 7/10/2007 PREVIDENCIA SOCIAL P 001437
    290.00 7/10/2007 JOÃO B SANTOS P 001438
    1,091.90 7/10/2007 ANTONIO B OLIVEIRA P 001439
    147.00 7/10/2007 JOSE OZORIO P 001440
    1,052.70 7/10/2007 SABESP P 001442
    2,952.50 7/7/2007 PMSP P OPP
    900.00 7/10/2007 JOSE A CAMARGO P 001441
    439.90 7/10/2007 NORMA SUELI P 000510
    544.15 7/10/2007 COND. EDIFICIO ALFA P 000511
    203.00 7/30/2007 RCD TRANSPORTES RODOV-ME P 001473
    1,101.03 8/9/2007 IBRATIN INDUSTRIA E COMERCIO P 001507
    1,101.03 9/10/2007 IBRATIN INDUSTRIA E COMERCIO P 001623
    1,687.70 7/19/2007 INTERSEG SISTEMAS ELETRONICOS LTDA P 001468
    1,687.70 8/13/2007 INTERSEG SISTEMAS ELETRONICOS LTDA P 001510
    1,687.70 9/11/2007 INTERSEG SISTEMAS ELETRONICOS LTDA P 001623
    1,150.00 7/6/2017 RAQUEL FELIX DE LEMOS P 008202
    2,050.00 7/6/2017 RAQUEL FELIX DE LEMOS P 008203
    2,050.00 7/6/2017 TALITA DA SILVA COSTA P 008205
    1,150.00 7/6/2017 TALITA DA SILVA COSTA P 008204
    100.00 7/6/2017 SANDRA LIRA DE OLIVEIRA P
    5,508.62 7/7/2017 CAIXA ECONOMICA FEDERAL P 007495
    6,124.29 7/20/2017 PREVIDENCIA SOCIAL 007394
    36.40 7/12/2017 VIVO P OPP
    179.47 7/12/2017 VIVO P OPP
    261.40 7/12/2017 VIVO P OPP
    570.00 7/7/2017 WILMA C FLOR P 007494
    368.04 7/7/2017 CAIXA ECONOMICA FEDERAL P 004373
    1,687.70 10/11/2007 INTERSEG SISTEMAS ELETRONICOS LTDA P 001727
    1,687.70 11/12/2007 INTERSEG SISTEMAS ELETRONICOS LTDA P 001780
    2,184.00 8/7/2007 VOTORANTIM CIMENTOS BRASIL LTDA P 001559
    264.33 8/3/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 001483
    1,338.09 7/12/2007 ELETROPAULO P 001445
    380.00 7/12/2007 GEORGE AGUIAR P 000516
    67.60 7/31/2007 RECEITA FEDERAL P 001477
    8.82 6/1/2007 BRADESCO P OPP
    178.67 6/4/2007 BRADESCO P OPP
    4.05 6/5/2007 BRADESCO P OPP
    4.79 6/5/2007 BRADESCO P OPP
    22.30 6/5/2007 BRADESCO P OPP
    8.30 6/8/2007 BRADESCO P OPP
    113.40 6/8/2007 BRADESCO P OPP
    19.20 9/11/2007 BRADESCO P OPP
    269.05 6/12/2007 BRADESCO P OPP
    14.22 6/22/2007 BRADESCO P OPP
    162.17 6/22/2007 BRADESCO P OPP
    2,952.50 6/6/2007 PMSP P OPP
    390.00 7/7/2017 IVANIR P 008209
    1,530.45 7/6/2017 FABIO NAKANO P 008158
    97.57 7/17/2017 VIVO P OPP
    965.60 7/25/2017 SAUDE BRADESCO P TRANSF
    180.00 7/10/2017 EDUARDO NOGUEIRA DE OLIVEIRA P 007498
    2,900.00 7/7/2017 WILMA C FLOR P 007496
    1,059.43 7/10/2017 MANTRA RACING CAR P 008213
    477.91 7/10/2017 BAEPI P 007497

    960.00 7/10/2017 CAÇAMBAS PAKINHA P 007499

    66.80 7/12/2017 PAGSEGURO INTERNET P 008218


    11.08 5/2/2007 BRADESCO P OPP
    109.81 5/3/2007 BRADESCO P OPP
    11.40 5/7/2007 BRADESCO P OPP
    8.30 5/8/2007 BRADESCO P OPP
    95.20 5/8/2007 BRADESCO P OPP
    19.20 5/9/2007 BRADESCO P OPP
    319.91 5/11/2007 BRADESCO P OPP
    48.82 5/22/2007 BRADESCO P OPP
    1,176.00 7/20/2007 MARCOS MASSAO YKEMOTE -ME P 001464
    1,175.00 8/20/2007 MARCOS MASSAO YKEMOTE -ME P 001566
    1,176.00 9/20/2007 MARCOS MASSAO YKEMOTE -ME P 001634
    1,539.00 7/23/2007 LATINA COLOCAÇÃO DE CERAMICA S/C P 001468
    907.95 8/10/2007 RAMALHO COMERCIAL LTDA P 001510
    76.00 7/13/2007 PREVIDENCIA SOCIAL P 000517
    76.00 7/13/2007 PREVIDENCAI SOCIAL P 000517
    76.00 7/13/2007 PREVIDENCIA SOCIAL P 000517
    76.00 7/13/2007 PREVIDENCIA SOCIAL P 000517
    518.29 7/16/2007 PMSP P 000517
    261.00 7/13/2007 ALIAFOR P 000518
    6,000.00 7/10/2017 MASTERMAR P 008212
    285.40 7/17/2017 YACHT CLUB P 008186
    342.00 7/20/2017 CERTISIGN 008194
    222.40 7/11/2017 SPECIAL PET COMERCIO DE RAÇÕES P TRANSF ITA
    360.00 7/11/2017 RANCHO PORTINHO P TRANSF
    220.67 7/10/2017 PREF SP P 008211
    1,000.00 7/10/2017 GEORGE ALVES DE OLIVEIRA P 008214
    1,400.00 7/10/2017 CARLOS ROBERTO FREITAS P 008215
    99.73 7/12/2017 ILHAPAR P 007381
    54.00 7/12/2017 DONDI & CIA LTDA P TRANSF
    300.00 7/12/2017 PAULO NETO P 008217
    2,458.92 7/17/2017 YACHT CLUB ILHABELA P 008186
    279.00 7/18/2017 ELETROPAULO 008190
    62.80 7/17/2007 ALIAFOR P 000522
    3,623.96 7/13/2007 PMSP P 001448
    150.00 7/16/2007 SIPAL INDUST E COM DE CALHAS P 001446
    160.00 7/18/2007 BAQUITÉ INDUSTRIA E COMERCIO P 001368
    390.77 8/15/2007 DICICO CONSTRUDECOR S/A P 001514
    366.65 8/14/2007 RAMALHO COMERCIAL LTDA P 001515
    52.56 5/7/2007 PMSP P OPP
    789.64 5/7/2007 PMSP P OPP
    272.27 5/7/2007 PMSP P OPP
    189.43 5/31/2007 PMSP P OPP
    1,757.41 5/31/2007 PMSP P OPP
    320.75 5/31/2007 PMSP P OPP
    1,850.89 8/2/2017 POSTO D CONFIANÇA P 008313
    2,127.00 8/3/2017 QUALICORT P 008318
    750.00 7/28/2017 RIDIMAR GASES E INSUMOS PARA SOLDAS P TRANSF
    102.40 8/10/2017 JOHN SYSTEM PROD LIMP P 008241
    182.22 7/17/2017 LINKTEL TELECOMUNICAÇÕES P 008186
    214.00 7/19/2017 LITOVITA P TRANSF
    2,750.25 7/20/2017 FRADE P TRANSF
    1,324.47 7/24/2017 COPAGAZ P TRANSF
    651.92 7/19/2017 VINHAIS COMERCIO P TRANSF
    651.92 7/26/2017 VINHAIS COMERCIO P TRANSF
    488.52 7/27/2017 QUALICLEAN P TRANSF
    64.90 8/1/2017 DIMAS DE MELO PIMENTA P 007411
    585.75 8/1/2017 JUVICOL P 007411
    1,421.48 8/1/2017 MV EXPRESS P 007411
    320.36 8/7/2017 PEIXOTO COM. IND. E TRANSPORTE P 007421
    638.98 5/31/2007 PMSP P OPP
    495.11 5/31/2007 PMSP P OPP

    396.36 5/31/2007 PMSP P OPP


    168.32 5/31/2007 PMSP P OPP
    686.01 8/14/2007 USAFERRO DISTRIBUIDORA DE FERRO E AÇO P 001515
    1,193.12 8/15/2007 GP CARBOS E COMERCIO LTDA P 001514
    685.90 8/13/2007 WEST BROTHERS C R SELARIA P 000557
    3,084.86 7/30/2007 ELEVADORES ATLAS SCHINDLER S/A P 001473
    1,710.00 7/25/2007 LATINA COLOCAÇÃO DE CERAMICAS S/C P 001470
    630.00 6/27/2007 ANTONIA MARIA P 001259
    775.46 8/7/2017 ARCELORMITTAL P 007421
    711.00 8/10/2017 PISCINA E CIA P 007423

    47.43 7/20/2017 DIMEP P 007395


    1,650.00 7/13/2017 ADÃO JACINTO PAIULO P 007382
    765.91 7/14/2017 NORMELIO P 007383
    2,755.00 7/17/2017 D. D ILHA CONTROLE DE PRGAS P TRANS
    11.96 7/17/2017 DIMEP P TRANS
    4,000.00 7/13/2017 CAPEZ P 008182
    4,000.00 7/17/2017 CAPEZ P 008183
    1,800.00 7/17/2017 DÉ P 008184
    132.23 7/17/2017 VIVO P OPP
    43.39 7/18/2017 VIVO P OPP
    22,250.00 7/18/2017 RICARDO FUNCHAL 008188
    892.00 7/17/2017 COMERCIO DE LEGUMES P 007384
    166.50 7/17/2017 MINALBA P 008186
    627.36 7/17/2017 jose albertino P 008187
    542.16 8/9/2017 DESTRO DISTRB LTDA
    900.00 7/18/2017 DJAIR 008189
    4,809.74 7/18/2017 FELIPE SILVA 007385
    380.00 6/29/2007 LUIS DEO SOBRINHO P 001264
    150.00 7/13/2007 LUIS DEO SOBRINHO P 001266
    380.00 7/5/2007 OLIVIO MELO P 001268
    380.00 7/5/2007 BRAS DE MORAES P 001272
    300.00 7/5/2007 IRACI MENDES P 001274
    1,500.00 7/11/2007 JOSE CARLOS
    2,000.00 7/12/2007 GERALDO SALIM P 001277
    890.11 7/6/2007 WELLIGTON LUIZ DA SILVA P 001433
    697.48 7/6/2007 VALDELICIO LUIS DA COSTA P 001408
    734.86 7/6/2007 JOSE A CAMARGO P 001407

    602.14 7/6/2007 FRANCISCO ALVES DE OLIVEIRA P 001406


    2,621.46 7/6/2007 BASILIO,ELSON,JOSÉ VIEIRA,ANTONIO PEREIRA P 000505
    9.30 7/3/2007 PMSP P

    158.84 7/17/2007 SABESP P 000519


    2,688.45 7/19/2017 ELETROSAT P 007386
    2,000.00 7/19/2017 ELETROSAT P 007387
    2,967.68 7/21/2017 CONINCO 008194
    485.43 7/25/2017 CONINCO P TRANSF
    1,669.27 7/31/2017 CONINCO P 008235
    1,711.29 7/31/2017 CONINCO P 008305
    2,967.68 8/7/2017 CONINCO P 008328
    485.43 8/9/2017 CONINCO P 008241
    1,669.27 8/15/2017 CONINCO P 008257
    1,711.29 8/15/2017 CONINCO P 008257

    851.69 7/25/2017 CM NET P TRANSF


    11.96 7/31/2017 DIMEP

    11.96 9/25/2017 DIMEP


    11.96 10/23/2017 DIMEP P 007561
    P 007411
    98.00 7/5/2007 ALG TERCEIRIZAÇÃO E SERVIÇOS LTDA P 001402
    150.31 7/6/2007 JOSE MANUEL PEREIRA P 001434
    517.32 7/6/2007 FERNANDO S SILVA P 001435
    658.99 7/6/2007 FERNANDO S PASSOS P 001436
    325.00 7/4/2007 AGUIA SERRALHERIA P 000501
    247.51 7/13/2007 CENTRALFER COMERCIO DE FERRO,RAMALHO P
    4,590.48 8/1/2007 HKZ PRESTAÇÃO DE SERVIÇOS P 000543
    240.00 8/15/2007 F PINHEIRO COM MTL CONSTR LTDA P 001514
    16.10 7/20/2007 JOSE ALBERTINO P
    1,130.70 7/24/2017 PATRICIA DO NASCIMENTO P TRANSF
    15,696.66 7/20/2017 MINISTERIO DA FAZENDA 007393

    643.37 7/19/2017 BOOKING P TRANSF


    58.30 8/1/2017 BASILICATA P 007411
    48.02 7/25/2017 ITURAN P TRANSF
    616.04 7/20/2017 MINISTERIO DA FAZENDA 007390
    292.64 7/20/2017 MINISTERIO DA FAZENDA 007391
    362.70 8/15/2017 ECAD P 007432
    236.10 8/15/2017 ECAD P 007432
    500.00 8/14/2017 RIDIMAR FASES E INSUMOS P 008254
    6,645.68 7/25/2017 VISA P 008222
    541.82 8/8/2017 D CONFIANÇA P 008241
    1,845.70 7/21/2017 VIVO 008193
    1,605.64 7/31/2017 MINISTERIO DA FAZENDA P 008235
    1,605.64 7/31/2017 MINISTERIO DA FAZENDA P 008235
    43.69 7/24/2017 EMBRATEL P TRANSF
    210.00 7/10/2017 MONICA GOMES P TRANSF
    3,273.74 8/7/2017 BRADESCO SAUDE P 004384
    156.19 8/14/2017 PREF DE SÃO PAULO P 004389
    800.00 7/20/2007 LOURIVAL FERREIRA DA SILVA P 001369
    290.00 7/20/2007 FERNANDO SILVA PASSOS P 001370
    290.00 7/20/2007 JOSE MANUEL PEREIRA P 001371
    290.00 7/20/2007 JOSE OZORIO FAGUNDES P 001372
    290.00 7/20/2007 DANIEL BENTO DE OLIVEIRA P 001373
    290.00 7/20/2007 JOSE VIEIRA SOUSA P 001374
    290.00 7/20/2007 MIGUEL DE SOUSA P 001375
    290.00 7/20/2007 BASILIO DE SOUSA PEREIRA P 001376
    290.00 7/20/2007 ANTONIO PEREIRA DA SILVA P 001377
    290.00 7/20/2007 ELSON R DA SILVA P 001378
    290.00 7/20/2007 GILFREDO DE JESUS P 001379
    290.00 7/20/2007 JOSE VIEIRA DANTAS P 001380
    290.00 7/20/2007 MOURACI R COELHO P 001449
    290.00 7/20/2007 ANTONIO SILVA FREITAS P 001450
    290.00 7/20/2007 FRANCISCO SALES DE OLIVEIRA P 001451
    290.00 7/20/2007 VALDELICIO LUIS DA COSTA P 001452
    240.00 7/20/2007 WELLINGTON ROMÃO DANTAS P 001453
    240.00 7/20/2007 ANTONIO COELHO DE SOUSA P 001454
    240.00 7/20/2007 JOSÉ DIAS VIEIRA DA SILVA P 001457
    240.00 7/20/2007 EDIVALDO MATEUS SANTIAGO P 001458
    240.00 7/20/2007 DAMIÃO PEREIRA DA SILVA P 001459
    240.00 7/20/2007 FERNANDO SOUSA SILVA P 001460
    240.00 7/20/2007 MANUEL CARDOSO SOBRINHO P 001461
    240.00 7/20/2007 FRANCISCO ALVES DE OLIVEIRA P 001462
    240.00 7/20/2007 MARCOS ANTONIO DA COSTA P 001463
    240.00 7/20/2007 JOSE P SILVA FILHO P 001456
    190.00 7/20/2007 FRANCISCO ALVES DE OLIVEIRA P 001465
    4,047.35 7/20/2007 ANTONIO GEROSON P 000523
    645.00 7/19/2007 AGUIA SERRALHERIA P 000525
    24.70 7/23/2007 RAMALHO COMERCIAL P
    13.24 7/23/2007 INTERSEG SIST ELETRICOS P
    1,194.00 8/2/2007 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 000543
    1,406.85 7/31/2007 RECEITA FEDERAL P 000542
    1,406.85 7/31/2007 RECEITA FEDERAL P 000542
    675.76 8/2/2007 ELETROPAULO P 000543
    360.00 7/23/2007 TUIUTI EQTOS DE SEG LTDA P 001468
    166.40 8/1/2007 LAYU COPIAS P 001482
    713.21 8/15/2007 VIMA ORIENTAÇÃO NA APLICAÇÃO DE PINTURAS P 001514
    735.26 9/14/2007 VIMA ORIENTAÇÃO NA APLICAÇÃO DE PINTURAS P 001632
    1,570.31 8/14/2007 ALWATTS COMERCIAL ELETRICA LTDA P 001514
    430.00 7/30/2007 LEAL AREIA E PEDRA P 001477
    109.66 8/7/2017 CONTROL PRED 004384
    109.66 8/7/2017 CONTROL PRED P 004384
    109.66 8/7/2017 CONTROL PRED P 004384
    109.66 8/7/2017 CONTROL PRED P 004384
    109.66 8/7/2017 CONTROL PRED P 004384
    109.66 8/7/2017 CONTROL PRED P 004384
    109.66 8/7/2017 CONTROL PRED P 004384
    109.66 8/7/2017 CONTROL PRED P 004384
    109.66 8/7/2017 CONTROL PRED P 004384
    657.81 8/7/2017 CONTROL PRED P 004384
    657.81 8/7/2017 CONTROL PRED P 004384
    657.81 8/7/2017 CONTROL PRED P 004384
    767.45 8/7/2017 CONTROL PRED P 004384
    40.50 7/19/2017 PEDRO SHELDON P DINHEIRO
    1,085.00 7/20/2017 VOLKSWAGEN 007388
    40.00 7/19/2017 JOSE RICARDO DA COSTA P
    700.00 7/20/2017 ELCIA 004377
    1,562.00 7/20/2017 ALBERTINO 004376
    180.00 8/20/2007 CINTRAIDE COMERCIO E LOCAÇÃO P 001566
    1,950.00 8/21/2007 BIG MASSA COM AREIA E PEDRA P 001566
    11,291.15 7/25/2007 IMPERMEABILZADORA IPIRANGA P 001471
    633.46 8/1/2007 ADAPLAN ADMINISTRAÇÃO ASSESSORIA E PLAN P 000543
    1,353.94 8/1/2007 ADAPLAN ADMINISTRAÇÃO ASSESSORIA E PLAN P 000543
    558.00 7/30/2007 AMPLIMASTER COMERCIO E INST LTDA P 001477
    558.00 8/30/2007 AMPLIMASTER COMERCIO E INST LTDA P 001579
    558.00 10/1/2007 AMPLIMASTER COMERCIO E INST LTDA P 001665
    558.00 10/30/2007 AMPLIMASTER COMERCIO E INST LTDA P 001771
    558.00 11/30/2007 AMPLIMASTER COMERCIO E INST LTDA P 001884
    51.57 7/25/2007 ELETROPAULO P 000532
    31.63 7/25/2007 ELETROPAULO P 000532
    9,890.84 7/26/2007 PRISMATEC MONTAGEM E MANUTENÇÃO P
    2,109.16 7/25/2007 PRISMATEC MONTAGEM E MANUTENÇÃO P 000535
    123.50 7/24/2007 BOCCUTO E CIA LTDA P 001469
    2.30 7/25/2007 JOSE A CAMARGO P
    20.00 7/25/2007 JOSE ALBERTINO P
    759.30 8/21/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 001566
    242.65 8/22/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 001569
    106.00 8/21/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 001566
    991.00 7/20/2017 ABIGAIL 008192
    008194
    13.61 7/20/2017 MINISTERIO DA FAZ 007396
    15.20 7/20/2017 MINISTERIO DA FAZ 007396
    42.20 7/20/2017 MINISTERIO DA FAZ 007396
    1,167.28 7/25/2017 MINISTERIO DA FAZENDA P 004381
    252.91 7/25/2017 MINISTERIO DA FAZENDA P 004381
    657.81 8/7/2017 CONTROL PRED P 004384
    800.00 7/27/2017 VANDERLI CONTADORA P 004382
    744.37 8/14/2017 D CONFIANÇA P 008254
    31.37 7/31/2017 ELETROPAULO P OPP
    2,304.00 8/23/2007 VOTORANTIM CIMENTOS BRASIL LTDA P 001572
    160.00 8/15/2007 SIND TRAB IND CONSTR CIVIL SP P 001514
    230.52 8/10/2007 RECEITA FEDERAL P 001510
    22.05 8/10/2007 RECEITA FEDERAL P 001510
    2,618.93 8/7/2007 CAIXA ECONOMICA FEDERAL P 001559
    12,347.07 8/10/2007 PREVIDENCIA SOCIAL P 001510
    4,000.00 7/30/2007 ENGº FELIPE P 000539
    4,000.00 7/30/2007 ENGº FELIPE P 000538
    200.00 7/27/2007 JOSE A CAMARGO P 001476
    470.00 7/31/2007 WILMA P 000542

    31.37 7/26/2017 ELETROPAULO P TRANSF


    725.06 7/25/2017 ELETROPAULO P TRANSF
    848.59 8/10/2017 COND ALFA P 008244
    464.84 8/10/2017 COND ALFA P 008244
    78.77 7/27/2017 VIVIO P OPP

    275.64 8/7/2017 ALG MONITORIAMENTO P 008336


    850.00 7/18/2017 LUROMAK P 008191
    P
    600.00 7/24/2017 GERONCIO P 008195
    555.00 7/24/2017 ANDRE DURCO MIRANDA P 007398
    31.75 7/24/2017 ELETROPAULO P TRANSF
    389.70 7/24/2017 SPECIAL PET P 008198
    2,574.54 7/25/2017 BRADESCO VISA P OPP
    3,579.00 7/24/2017 CELSO DEL POPOLO P 008221
    180.00 7/25/2017 CELIA DE ABREU P 008224
    206.70 7/26/2017 SPECIAL PET 008227
    4,392.63 7/26/2017 VR BENEFICIOS P TRANSF
    85.80 7/26/2017 DISTRIB DE PROD E ALIMENT P TRANSF
    1,218.00 8/27/2007 TUITI EQUIPAMENTOS DE SEGURANÇA LTDA P 001574
    714.47 8/6/2007 ANTONIO SILVA FREITAS P 001548
    591.45 8/6/2007 JOSE MANUEL PEREIRA P 001547
    734.25 8/6/2007 MARCOS A COSTA RAMOS P 001546
    818.91 8/6/2007 MOURICI RODRIGUES COELHO P 001544
    886.83 8/6/2007 MANOEL C SOBRINHO P 001543
    551.69 8/6/2007 JOSE VIEIRA DANTAS P 001551
    817.11 8/6/2007 DAMIÃO P DA SILVA P 001542
    673.83 8/6/2007 WELLIGTON ROMÃO DANTAS P 001541
    582.80 8/6/2007 VALDELICIO LUIS DA COSTA P 001554
    856.65 8/6/2007 ANTONIO PEREIRA DA SILVA P 001500
    646.38 8/6/2007 ANTONIO COELHO DE SOUZA P 001499
    818.91 8/6/2007 FRANCISCO SALES DE OLIVEIRA P 001497
    768.98 8/6/2007 JOSE OZORIO FAGUNDES P 001496
    491.09 8/6/2007 BASILIO DE SOUSA PEREIRA P 001552
    637.59 8/6/2007 ELSON RODRIGUES DA SILVA P 001550
    788.22 8/6/2007 MIGUEL DE SOUZA P 001495
    715.14 8/6/2007 JOSE DIAS V DA SILVA P 001494
    745.43 8/6/2007 JOSE PAULO DA SILVA FILHO P 001493
    564.37 8/6/2007 JOSE VIEIRA DE SOUZA P 001492
    564.37 8/6/2007 GILFREDO DE JESUS PEREIRA P 001491
    1,204.00 8/6/2007 JOÃO BARBOSA DO S. SOBRINHO P 001490
    793.87 7/28/2017 LOJA DAS TINTAS ILHABELA P TRANSF
    220.46 7/27/2017 ILHANORTE MATERIAIS P 007399
    1,600.00 7/27/2017 FRANCO GRILLO P 008230
    1,175.00 7/27/2017 ALBERTINO P 008231
    3,219.00 7/28/2017 ABIGAIL P 008232
    123.48 7/28/2017 FGTS P 007401
    821.75 8/6/2007 EDINALDO MATEUS SANTIAGO P 001489
    1,838.86 8/6/2007 LOURIVAL FERREIRA DA SILVA P 001488
    980.06 8/6/2007 DNIEL BENTO DE OLIVEIRA P 001487
    635.45 8/6/2007 FRANCISCO ALVES DE OLIVEIRA P 001486
    633.61 8/6/2007 PAULO ALVES DE OLIVEIRA P 001485
    411.79 8/6/2007 ANTONIO BENTO DE OLIVEIRA P 001484
    534.86 8/6/2007 JOSE A CAMARGO P 001549

    1,698.62 8/6/2007 ELSON,JOSE VIEIRA,BASILIO P 000546


    2,646.00 8/13/2007 ELETROPAULO P 001510
    356.18 8/14/2007 SABESP P 000558
    150.00 8/2/2007 LUIS DEO SOBRINHO P

    230.68 8/6/2007 VALDELICIO P 001555


    308.26 8/6/2007 FERNANDO SOUSA SILVA P 001556
    660.57 8/6/2007 FERNANDO S PASSOS P 001557
    1,195.85 8/6/2007 LOURIVAL P 001553
    2,532.10 8/1/2007 PIZZIMENTI FERRAGENS E FERRAMENTOS P 001481
    520.00 8/20/2007 LEAL AREIA E PEDRA LTDA P 001567
    15.00 7/28/2017 MARIANA TAKAYANAGI P 007401
    1,692.18 7/28/2017 MARIANA TAKAYANAGI P 007401
    333.00 7/28/2017 LUAJO P 007400
    1,558.08 7/28/2017 FAZENDA VILA BELA P 007400
    630.86 8/17/2017 MV EXPRESS DIST DE BEBIDAS LTDA P 007433
    630.86 8/24/2017 MV EXPRESS DIST DE BEBIDAS LTDA
    631.05 8/24/2017 MV EXPRESS DIST DE BEBIDAS LTDA
    1,400.00 8/2/2017 SERGO A OLIVEIRA P 008311
    383.90 8/1/2017 PREMIER PESCADOS E COMERCIO IMP E EXP P 007415
    1,743.24 7/31/2017 KAUEE LORETTI GOMES P 007403
    2,535.29 7/31/2017 DANIEL FILIPE QUEIROS DA SILVA P 007408
    1,940.96 7/31/2017 ADRIANO DA SILVA P 007413
    253.00 8/30/2007 COMERCIAL FRANÇA LTDA P 001579
    1,120.00 7/31/2007 MCS REMOÇÃO DE ENTULHOS
    1,950.00 9/4/2007 BIGMASSA COM AREIA E PEDRA P 001583

    68.10 9/3/2007 PMSP P 001580


    500.00 9/10/2007 PMSP P 001623
    1,830.00 9/3/2007 VECCHIO EMPORIO E COMERCIO P 001580
    650.00 9/3/2007 BIG MASSA COM AREIA E PEDRA P 001580
    1,086.82 8/29/2007 USAFERRO DIST DE FERRO E AÇO P 001577
    258.77 8/6/2007 COMERCIAL RAFAEL DE SÃO PAL P 001558
    800.00 8/6/2007 OSWALDO E FRANZIN P 000547
    328.10 8/8/2007 NORMA SUELI P 000551
    62.60 8/8/2007 GUEDES E SOARES P 000552
    380.00 8/8/2007 GEORGE P AGUIAR P 000554
    3,737.73 8/6/2007 ANTONIO GERONSON P 000550
    243.71 8/7/2007 JOSE V DE SOUZA P 001501
    105.80 8/7/2007 FERNANDO S PASSOS P 001503
    105.80 8/7/2007 FERNANDO SILVA PASSOS P 001502
    2,568.93 7/31/2017 VALDINEIA ALVES DIAS P 007405
    2,055.58 7/31/2017 JACQUELINE DE JEUS AMORIM P 007406
    967.35 8/2/2017 VINHAIS COMERCIO IMPORT E EXP P 007411
    162.00 8/10/2017 LITTOVITA SUL P 007423
    1,365.16 8/9/2017 VINHAIS COMERCIO IMPORT E EXPORTAÇÃO P 007422
    214.00 8/3/2017 MARIA DO CARMO S ALIMENTICIOS P 007416
    430.86 8/14/2017 CASA FLORA LTDA P 007430
    1,063.96 8/16/2017 WGF SISTEMAS DE HIGIENE P 007433

    280.22 8/16/2017 WGF SISTEMA DE HIGIENE EIRELI P 007433


    558.71 8/10/2017 QUALICLEN EMBLAGENS E PROD DE LIMP P 007423
    1,847.55 8/9/2017 JUVICOL SISTEMAS P/ HIGIENE P 007422
    11.40 10/30/2007 CORREIO P
    149.25 10/30/2007 ACACIA MADEIRAS P 001773
    66.90 10/31/2007 RECEITA FEDERAL P 001772
    40.10 10/31/2007 RECEITA FEDERAL P 001772
    1,764.00 10/31/2007 VECCHIO EMPORIO P 001772
    440.05 10/31/2007 WILMA C FLOR P 001448
    525.00 10/30/2007 ADELINO ALVES JARDINAGEM P 001449
    100.00 11/14/2007 DM2 METALURGICA INDUSTRIA P 001818
    202.00 11/7/2007 LOURIVAL F SILVA P 001782
    1,847.55 8/29/2017 JUVICOL SISTEMAS P/ HIGIENE
    524.95 8/3/2017 CRUZ E GARDIN COMERCIO DE PESCADOS 007416
    980.62 8/9/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007422
    980.62 8/16/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007433
    2,543.64 8/1/2017 GRAICHE CONSTRUTORA LTDA P 008309
    1,193.23 8/1/2017 GRAICHE CONSTRUTORA E IMBOBILIAIRA P 008309
    714.94 8/1/2017 GRAICHE CONSTRUTORA E IMBOBILIAIRA P 008309
    403.08 8/1/2017 VIVO P 008309
    316.00 8/1/2017 JAIME ADM DE BENS E COND P 008309
    1,695.00 8/1/2017 YACHT C DE ILHABELA P 008309
    3,637.54 8/1/2017 YACHT C DE ILHABELA P 008309
    13,018.87 8/7/2017 BRADESCO SAUDES/A P 007421
    542.16 8/9/2017 DESTRO BRASIL DISTRINUIÇÃO LTDA P 007422
    727.70 8/9/2017 WGF SISTEMAS DE HIGIENE P 007422
    869.60 8/9/2017 DOPLASTEL COMERCIO DE EMBALAGENS P 007422
    4,914.00 8/10/2017 CONCRELIT C LITORAL LTDA P 007423

    312.39 8/10/2017 PREFEITURA M DE SÃO PAULO P 007423


    102.69 8/11/2017 DEPARTAMENTO DE RODAGEM P 007427
    102.69 8/21/2017 DEPARTAMENTO DE RODAGEM P 007462
    102.69 8/21/2017 DEPARTAMENTO DE RODAGEM P 007462
    92.00 11/7/2007 GILFREDO DE JESUS P 001800
    92.00 11/7/2007 JOSE MANUEL PEREIRA P 001796
    202.00 11/7/2007 EDVALDO MATHEUS SANTIAGO P 001791
    202.00 11/7/2007 JOSE PAULO S FILHO P 001795
    202.00 11/7/2007 JOSE DIAS VIEIRA P 001797
    92.00 11/7/2007 FERNANDO SOUZA SILVA P 001801
    202.00 11/7/2007 DAMIÃO PEREIRA DA SILVA P 001785
    92.00 11/7/2007 MOURACI RODRIGUES COELHO P 001783
    92.00 11/7/2007 FERNANDO DA SILVA PASSOS P 001786
    92.00 11/7/2007 MIGUEL DE SOUSA P 001787
    202.00 11/7/2007 DANIEL BENTO DE OLIVEIRA P 001789
    92.00 11/7/2007 FRANCISCO SALES DE OLIVEIRA P 001788

    92.00 11/7/2007 JOSE VIEIRA DANTAS P 001794


    202.00 11/7/2007 ELSON R SILVA P 001792
    202.00 11/7/2007 MANUEL CARDOSO SOBRINHO P 001793
    92.00 11/7/2007 ANTONIO SILVA FREITAS P 001781
    1,487.20 11/30/2007 LOURIVAL FERREIRA DA SILVA P 001852
    358.21 11/30/2007 JURACI C FLOR P 001851
    408.36 11/30/2007 ANTONIO COELHO DE SOUZA P 001879
    472.68 11/30/2007 ANTONIO BENTO DE OLIVEIRA P 001883
    537.76 11/30/2007 ANTONIO SILVA FREITAS P 001853
    547.58 11/30/2007 DANIEL BENTO DE OLIVEIRA P 001854
    415.98 11/30/2007 EDIVALDO MATEUS SANTIAGO P 001856
    704.90 11/30/2007 ELSON RODRIGUES DA SILVA P 001866
    496.58 11/30/2007 FERNANDO DA SILVA PASSOS P 001857
    430.93 11/30/2007 FERNANDO SOUSA SILVA P 001858
    435.97 11/30/2007 FRANCISCO ALVES DE OLIVEIRA P 001859
    623.55 11/30/2007 JOSE A CAMARGO P 001860
    510.33 11/30/2007 FRANCISCO SALES DE OLIVEIRA P 001862
    482.71 11/30/2007 JOÃO B DOS SANTOS SOBRINHO P 001882
    472.95 11/30/2007 JOSE MANUEL PEREIRA P 001864
    414.18 11/30/2007 JOSE OZORIO FAGUNDES P 001881
    443.71 11/30/2007 JOSE PAULO SILVA FILHO P 001863
    403.00 11/30/2007 VALDELICIO LUIZ DA COSTA P 001878
    580.71 11/30/2007 PAULO ALVES DE OLIVEIRA P 001880
    543.12 11/30/2007 MOURICI RODRIGUES COELHO P 001886
    510.71 11/30/2007 MIGUEL DE SOUZA P 001887
    454.36 11/30/2007 MANOEL CARDOSO SOBRINHO P 001888
    407.32 11/7/2007 JURACI C FLOR P 001804
    1,580.57 11/7/2007 LOURIVAL FERREIRA SILVA P 001782
    621.68 11/7/2007 ANTONIO SILVA FREITAS P 001781
    653.17 11/7/2007 DAMIÃO PEREIRA SILVA P 001785
    625.82 11/7/2007 DANIEL BENTO DE OLIVEIRA P 001789
    430.72 11/7/2007 EDIVALDO MATEUS SANTIAGO P 001791
    561.58 11/7/2007 JOSE VIEIRA DANTAS P 001794
    580.79 11/7/2007 JOSE PAULO SILVA FILHO P 001795
    413.36 11/7/2007 JOSE OZORIO FAGUNDES P 001803
    450.68 11/7/2007 JOSE MANUEL PEREIRA P 001796
    525.77 11/7/2007 JOSE DIAS VIEIRA DA SILVA P 001797
    483.21 11/7/2007 GILFREDO DE JESUS PEREIRA P 001800
    678.37 11/7/2007 FRANCISCO SALES DE OLIVEIRA P 001788
    589.64 11/7/2007 FRANCISCO ALVES DE OLIVEIRA P 001799
    197.94 11/7/2007 FERNANDO SOUSA DA SILVA P 001801
    664.57 11/7/2007 FERNANDO SILVA PASSOS P 001786
    68.11 8/21/2017 DEPARTAMENTO DE RODAGEM P 007462
    60.00 11/1/2007 FUNCIONARIOS P
    882.65 11/1/2007 ALSA ALUMINIO E FERRAGENS LTDA P 001776
    1,516.92 10/31/2007 CAIXA ECONOMICA FEDERAL P 001775
    728.00 11/5/2007 STAMACO P 001461
    410.00 11/5/2007 LUIS DEO P 001462
    150.00 11/5/2007 LUIS DEO P 001462
    62.00 11/5/2007 LUIS DEO P 001462
    410.00 11/5/2007 OLIVIO MELLO P 001463
    410.00 11/5/2007 BRAS DE MORAES P 001467
    300.00 11/9/2007 IRACI MENDES P 001466
    1,000.00 11/1/2007 DONA ELENA P 001468
    60.00 11/6/2007 CINTRAIDE COM LOCAÇÃO P 001471
    410.00 11/6/2007 GERGE ALVES DE OLIVEIRA P 001478
    68.10 8/21/2017 DEPARTAMENTO DE RODAGEM P 007462
    68.10 8/21/2017 DEPARTAMENTO DE RODAGEM P 007462
    104.13 8/21/2017 DEPARTAMENTO DE RODAGEM P 007462
    68.13 8/21/2017 DEPARTAMENTO DE RODAGEM P 007462
    68.13 8/21/2017 DEPARTAMENTO DE RODAGEM P 007462
    102.16 8/21/2017 DEPARTAMENTO DE RODAGEM P 007462
    104.13 8/22/2017 DEPARTAMENTO DE RODAGEM P 007462
    104.13 8/22/2017 DEPARTAMENTO DE RODAGEM P 007462
    104.13 8/25/2017 DEPARTAMENTO DE RODAGEM
    921.50 8/24/2017 QUALICORT COMERCIAL EIRELI

    1,354.36 8/21/2017 H2O MOTORES MARITIMOS E IND P 008272


    1,354.36 9/20/2017 H2O MOTORES MARITIMOS E IND P 008396
    1,354.36 10/20/2017 H2O MOTORES MARITIMOS E IND

    584.00 11/20/2007 LEAL AREIA E PEDRA P 001823


    488.48 12/3/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001885
    252.34 7/9/2007 PREVIDENCIA SOCIAL
    1,500.00 11/8/2007 AMPLIMASTER COM E IND LTDA P 001813
    1,500.00 12/10/2007 AMPLIMASTER COM E IND LTDA P 001924
    1,500.00 1/8/2008 AMPLIMASTER COM E IND LTDA P 002015
    1,575.00 11/8/2007 AMPLIMASTER COM E INST LTDA P 001813
    1,575.00 12/10/2007 AMPLIMASTER COM E INST LTDA P 001924
    1,575.00 1/8/2008 AMPLIMASTER COM E INST LTDA P 002015
    1,575.00 2/8/2008 AMPLIMASTER COM E INST LTDA P 002065
    578.50 11/2/2007 ELETROPAULO P 001505
    1,004.00 12/3/2007 TUIUTI EQUIPAMENTOS DE SEGURANÇA LTDA P 001885
    325.00 12/5/2007 ALWATTS COMERCIAL ELETRICA LTDA P 003057
    261.56 11/27/2007 ALWATTS COMERCIAL ELETRICA LTDA P 001867
    211.00 11/7/2007 JOSE OZORIO FAGUNDES P 001803
    184.00 11/7/2007 JURACI C FLOR P 001805
    200.92 11/7/2007 VALDELICIO LUIS DA COSTA P 001812
    903.19 11/7/2007 LOURIVAL FERREIRA P 001778
    46.66 8/7/2017 SABESP P 008328
    1,643.42 8/7/2017 TETSUO SHIMOHIRAO P 008328
    208.15 8/10/2017 CRUZ E GARDIN COM DE PESCADOS CONG P 007423
    1,664.94 7/31/2017 GEMILDA DE LEMO LIMA P 007404

    5,000.00 7/31/2017 MARTA S CANESTRELLI P 008239


    5,000.00 7/31/2017 MARTA S CANESTRELLI P 008238
    1,026.00 7/31/2017 FERNANDES ALVES DA SILVA P 007402
    10,500.00 7/31/2017 JOSE OLIVEIRA SILVA P 008234
    2,000.00 7/31/2017 EDGE GERDULLO P 008302
    6,000.00 7/31/2017 PATRICIA CARDOSO P 008303
    705.00 7/31/2017 OTANIEL SOARES DO CARMO P 008237
    116.60 11/6/2007 FACITAL ARTEFATOS DE CONCRETO P 001810
    761.00 11/7/2007 AGUA SERRALHERIA P 001502
    150.00 11/7/2007 JULIANA SITIO P 001503
    688.10 11/8/2007 NORMA SUELI P 001507
    1,000.00 11/8/2007 TERRA DO PARAISO P 001508
    252.34 11/9/2007 RECEITA FEDERAL P 001813
    882.65 11/8/2007 ALSA ALUMINIO E FERRAGENS LTDA P 001813
    8,300.00 11/8/2007 MUDAS FRUTIFERAS E ORNAMENTAIS P 001814
    59.50 11/8/2007 ACACIA MADEIRAS P
    860.97 12/6/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001920
    684.83 11/7/2007 ELSON RODRIGUES DA SILVA P 001792
    529.89 11/7/2007 MIGUEL DE SOUZA P 001787
    587.54 11/7/2007 MANOEL CARDOSO SOBRINHO P 001793
    620.39 11/7/2007 MOURICI RODRIGUES COELHO P 001783
    850.69 11/7/2007 PAULO ALVES DE OLIVEIRA P 001798
    335.66 11/7/2007 VALDELICIO LUIZ DA COSTA P 001811
    200.00 11/15/2007 SIND TRAB IND CONSTR CIVIL P 001819
    800.00 11/7/2007 OSWALDO E FRANZIN P 001473
    905.00 7/31/2017 SERVIÇOS AGROPECUARIOS LTDA P 008304
    1,501.36 7/31/2017 PREFEITURA M DE BARUERI P 008240
    7,528.00 7/31/2017 CASA DAS PEDRAS P 007409
    7,660.00 7/31/2017 MADEIRAS BR LTDA P 008236
    2,046.00 7/31/2017 CALHA FORTE P 007410
    2,360.00 8/4/2017 LITORANEA ASS E SERVIÇOS P 007416
    369.92 8/3/2017 ILHABELA COMERCIO DE MAT P/ CONSTRUÇÃO P 007416
    3,360.23 7/31/2017 RECEITA FEDERAL P 004383
    5,600.38 7/31/2017 RECEITA FEDERAL P 004383
    278.59 8/10/2017 SÃO PAULO CONVENTION BUREAU P 007423
    1,840.00 8/1/2017 HUMBERTO ALVES DE OLIVEIRA P 008307
    380.00 8/1/2017 FRANCISCO HELIO DE ALMEIDA P 008310
    211.83 11/12/2007 RECEITA FEDERAL P 001813
    1,933.99 11/7/2007 CAIXA ECONOMICA FEDERAL P 001808
    10,540.26 11/9/2007 PREVIDENCIA SOCIAL P 001813
    1,454.40 11/12/2007 ELETROPAULO P 001780
    6,751.00 11/21/2007 ARAUTERM EQUIPAMENTOS TERMO METALURGICOS LTDA P 001846
    88.00 12/3/2007 SUMARÉ COMERCIO DE VIDROS LTDA P 001885
    14.00 11/5/2007 JOSE A CAMARGO P
    976.60 11/16/2007 SABESP P 001517
    81.25 11/12/2007 DOCUCOPY COPIAS E IMPRESSOES LTDA P 001510
    620.86 11/7/2007 JOSE A CAMARGO P 001806
    1,980.60 11/7/2007 ANTONIO GERONCIO P 001470
    3,879.00 11/7/2007 GESSO PAM INDUSTRIA E COMERCIO LTDA P 001779
    746.72 11/7/2007 ROMA GESSO INDUSTRIA E COMERCIO LTDA P 001779
    1,638.00 12/3/2007 VECCHIO EMPORIO INDUSTRIA E COMERCIO DE ALIMENTOS P 001885
    9.20 11/1/2007 ALBERTINO P
    236.21 11/12/2007 TELEFONICA P OPP
    34,701.00 11/5/2007 GESSO PAM P OPP
    1,200.00 8/1/2017 EDER GOMES P 008308
    1,342.00 8/1/2017 JOÃO VITOR P 008308
    1,253.00 8/1/2017 JOSE DE ARIMATEIA P 008308
    1,342.00 8/1/2017 VALTER DIAS P 008308
    351.50 8/1/2017 SPECIAL PET P 008306
    262.00 8/1/2017 SINDICATO DOS HOTEIS, REST,BARES P 007412
    1,546.77 8/15/2017 SAUDE BRADESCO P OPP
    667.50 7/28/2017 NESTLE BRASIL LTDA P OPP
    118.50 8/15/2017 COND EDIFICIO ALFA P 008257
    64.91 8/15/2017 COND EDIFICIO ALFA P 008257
    1,250.05 9/4/2017 SAUDE BRADESCO P 008343

    80.65 8/9/2017 ELETROPAULO P 004388


    1,960.00 8/7/2007 MSC REMOÇÃO DE ENTULHOS P 001504
    2,508.20 8/8/2007 ELEPAR MATERIAL P/ CONSTRUÇÃO LTDA P 001506
    1,034.02 8/7/2007 SABESP P 001559
    4,533.48 8/8/2007 QUALIMAT DISTRIBUIDOR P 001559
    510.00 8/8/2007 LEAL AREIA E PEDRA P 001560
    8,400.00 8/8/2007 PINTURAS UNIVERSOS P 001521
    2,952.50 8/6/2007 PMSP P OPP
    248.40 7/31/2007 JURACI F FLOR P 001480
    146.50 7/30/2007 VICTORIO REGGIA P 001478
    430.00 8/24/2007 MONUMENTO TEC ATIVOS E FOMENTO P 001571
    3,628.65 8/20/2007 URBE LOCAÇÃO IND E COM P 001566
    42.47 8/9/2017 ELETROPAULO P 008241
    137.66 8/9/2017 ELETROPAULO P 008241
    210.87 8/10/2017 EMBRATEL 21 P 007426
    2,000.00 7/27/2017 ELENA CANESTRELLI P 008225
    378.00 7/26/2017 ORLANDO P 008228
    2,500.00 7/26/2017 ORLANDO P 008229
    78.77 7/27/2017 VIVO P OPP
    23.00 7/25/2017 DOCUMENTO DE ARRECADAÇÃO MERCANTIL P 008223
    1,191.35 7/3/2017 K MATSUMOTO IMOVEIS P 008171
    3,500.00 7/3/2017 FUNCIONARIOS P 008174
    920.00 7/3/2017 JOSE DE ARIMATEIA P 008175
    1,000.00 7/3/2017 JOÃO VITOR P 008175
    1,000.00 7/3/2017 VALTER DIAS P 008175
    6,055.50 7/3/2017 HAO ALUMINIO DO BRASIL P 008172
    3,000.00 7/3/2017 ELENA CANETRELLI P 008176
    2,228.60 7/3/2017 H20 MOTORES P 008173

    210.00 7/10/2017 MONICA CRISTINA D AZEVEDO P OPP


    104.12 8/1/2017 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 007411
    501.13 8/10/2017 NET SÃO PAULO P 008244
    177.60 8/13/2007 TELEFONICA P OPP
    1,326.00 9/5/2007 KAELY COMERCIO DE IMPERMEABILIZANTES P 001583
    548.60 9/5/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001583
    3,779.00 9/4/2007 ALWATTS COMERCIAL ELETRICA P 001583
    311.64 8/16/2007 PIZZIMENTI FERRAGENS E FERRAMENTA P 001517
    126.39 8/16/2007 ALWATTS COMERCIAL ELETRICA P 001517
    900.00 8/10/2007 JOSE A CAMARGO P 001509
    544.15 8/10/2007 CONDOMINIO EDIFICIO ALFA P 000556
    518.29 8/10/2007 PMSP P 000557
    1,083.54 8/13/2007 JOSE OZORIO FAGUNDES P 001511
    1,082.54 8/13/2007 JOSE PAULO SILVA FILHO P 001512
    1,027.67 8/13/2007 JOSE DIAS VIEIRA DA SILVA P 001513
    150.00 8/10/2007 ANTONIA MARIA P
    63.00 8/8/2007 OFICIAL DE REGISTRO DE IMOVEIS P
    157.50 8/10/2017 BRADESCO VISA P 008244
    373.47 8/1/2017 JOSE ALBERTINO P 008309
    438.64 8/29/2017 DE CONFIANÇA POSTO DE SERVIÇOS P 008286
    360.00 7/10/2017 CAÇAMBAS PAKINAS P 007499
    921.00 7/3/2017 FERNANDES ALVES DA SILVA P 007488
    109.63 7/19/2017 ELEKTRO P OPP
    88.99 7/19/2017 ELEKTRO P OPP
    87.83 7/19/2017 ELEKTRO P OPP
    145.66 7/19/2017 ELEKTRO P OPP
    73.83 7/19/2017 ELEKTRO P OPP
    1,150.79 7/19/2017 ELEKTRO P OPP
    90.96 7/19/2017 ELEKTRO P OPP
    446.06 7/19/2017 ELEKTRO P OPP
    196.44 7/19/2017 ELEKTRO P OPP
    90.96 7/19/2017 ELEKTRO P OPP
    122.78 7/19/2017 ELEKTRO P OPP
    107.12 7/19/2017 ELEKTRO P OPP
    52.56 6/6/2007 PMSP P OPP
    341.97 6/6/2007 PMSP P OPP
    442.85 6/6/2007 PMSP P OPP
    789.64 6/6/2007 PMSP P OPP
    P OPP
    97.95 6/6/2007 PMSP P OPP
    97.95 6/6/2007 PMSP P OPP
    97.95 6/6/2007 PMSP P OPP
    272.27 6/6/2007 PMSP P OPP

    76.00 8/15/2007 PREVIDENCIA SOCIAL P 000558


    76.00 8/15/2007 PREVIDENCIA SOCIAL P 000558
    76.00 8/15/2007 PREVIDENCIA SOCIAL P 000558
    650.00 9/14/2007 BIG MASSA COM AREIA E PEDRA P 001632
    2,430.00 9/10/2007 CIMEMPRIMO DISTRIBUIDORA DE CIMENTO P 001623
    101.94 9/13/2007 DICICO CONSTRUDECOR S/A P 001628
    1,183.00 9/12/2007 RAMALHO COMERCIAL LTDA P 001628
    750.00 9/12/2007 RAMALHO COMERCIAL LTDA P 001628
    1,120.00 8/10/2007 JOSE MARCELO CORREIO REMOÇÃO P 001508
    76.00 8/15/2007 PREVIDENCIA SOCIAL P 000558
    81.19 8/14/2007 MINI MERCADO P 000559
    86.22 7/19/2017 ELEKTRO P OPP
    122.78 7/19/2017 ELEKTRO P OPP
    2,687.97 7/19/2017 ELEKTRO P OPP
    600.00 8/10/2017 YACHT C DE ILHABELA P 008244
    535.20 8/10/2017 BAEPI MERCDO E CONVENIENCIA P 007423
    1,953.37 9/11/2017 KRONBERG SOLUÇÕES EMPRESARIAIS LTDA P 007451
    172.00 8/18/2017 SECOVI-SIND EMPR CV LOC ADM IMOV P 004390
    318.46 8/10/2017 MARIO LUIZ LEITE S FERRAGENS P 007423
    3,016.93 8/17/2017 CONINCO COMERCIO DE TINTAS E REVEST P 008265
    3,016.93 9/1/2017 CONINCO COMERCIO DE TINTAS E REVEST P 008341
    1,125.20 8/7/2017 ESOCIAL P 008328
    2,700.00 8/17/2007 EMPREITEIRA RIBAS P 000562
    800.00 8/20/2007 LOURIVAL F DA SILVA P 001518
    290.00 8/20/2007 FERNANDO SILVA PASSOS P 001519
    290.00 8/20/2007 JOSE MANUEL PEREIRA P 001520
    290.00 8/20/2007 JOSE OZORIO FAGUNDES P 001522
    290.00 8/20/2007 DANIEL BENTO DE OLIVEIRA P 001523
    290.00 8/20/2007 JOSE VIEIRA SOUSA P 001524
    290.00 8/20/2007 MIGUEL DE SOUSA P 001525
    290.00 8/20/2007 BASILIO DE SOUSA PEREIRA P 001526
    290.00 8/20/2007 ANTONIO PEREIRA DA SILVA P 001527
    290.00 8/20/2007 ELSON RODRIGUES DA SILVA P 001528
    290.00 8/20/2007 GILFREDO DE JESUS P 001529
    290.00 8/20/2007 JOSE VIEIRA DANTAS P 001530
    290.00 8/20/2007 MOURACI RODRIGUES COELHO P 001531
    290.00 8/20/2007 ANTONIO SILVA FREITAS P 001532
    290.00 8/20/2007 FRANCISCO SALES DE OLIVEIRA P 001533
    290.00 8/20/2007 VALDELICIO LUIS DA COSTA P 001534
    240.00 8/20/2007 WELLIGTON ROMÃO DANTAS P 001535
    240.00 8/20/2007 JURACI C FLOR P 001536
    240.00 8/20/2007 ANTONIO COELHO DE SOUSA P 001537
    240.00 8/20/2007 JOSE PAULO DA SILVA FILHO P 001538
    240.00 8/20/2007 JOSE DIAS VIEIRA DA SILVA P 001539
    240.00 8/20/2007 EDIVALDO MATEUS SANTIAGO P 001540
    1,583.89 8/7/2017 ESOCIAL P 008328
    1,000.00 8/10/2017 LITORANEA ASS E SERVIÇOS LTDA P 007423
    123.65 8/14/2017 VIVO P 008250
    91.49 8/14/2017 VIVO P OPP
    44.95 8/14/2017 VIVO P OPP
    209.00 8/21/2017 ASSOCIAÇÃO BRAS DA IND DE HOTEIS DE S.PAULO P 007462
    12,025.00 8/3/2017 FUNIONARIOS P OPP
    470.00 8/7/2017 MLM ASSESSORIA ME P 008330
    240.00 8/20/2007 DAMIÃO PEREIRA DA SILVA P 001561
    240.00 8/20/2007 FERNANDO SOUSA SILVA P 001562
    240.00 8/20/2007 MANUEL CARDOSO SOBRINHO P 001563
    240.00 8/20/2007 FRANCISCO ALVES DE OLIVEIRA P 001564
    240.00 8/20/2007 MARCOS ANTONIO DA COSTA P 001565
    645.00 8/20/2007 AGUIA SERRALHERIA P 000568
    3,084.46 8/30/2007 ELEVADORES ATLAS SCHINDLER S/A P 001579
    1,787.90 9/3/2007 URBE LOCAÇÃO IND E COM E EQUIP LTDA P 001580
    52.56 7/6/2007 PMSP P OPP

    442.85 7/6/2007 PMSP P OPP


    789.64 7/6/2007 PMSP P OPP
    97.95 7/6/2007 PMSP P OPP
    97.95 7/6/2007 PMSP P OPP
    97.95 7/6/2007 PMSP P OPP
    272.27 7/6/2007 PMSP P OPP
    39.34 7/6/2007 PMSP P OPP
    250.00 8/7/2017 MLS ASSESSORIA ME P 004385
    82.75 8/14/2017 DONDI E CIA LTDA P 007430
    2,117.76 8/23/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    468.32 8/31/2017 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 007470

    324.00 8/10/2017 LITOVITA SUL P 007423

    84.80 8/10/2017 EMBRATEL 21 P 007423


    3,759.15 8/14/2017 COPAGAZ DISTRIBUIDORA DE GAS P 007430
    4,838.04 8/21/2017 SUPERMERCADO DO FRADE P 007462
    124.21 8/11/2017 ILHANORTE MAT P/ CONSTRUÇÃO P 007427
    14,436.90 8/7/2017 CONSULTHAR P OPP
    7,130.74 8/18/2017 PREVIDENCIA SOCIAL P 007438
    820.77 7/31/2017 ELETROPAULO P OPP
    104.13 8/15/2017 PREFEITURA M DE SÃO PAULO P 007432
    191.26 7/31/2007 PMSP P OPP
    1,560.35 7/31/2007 PMSP P OPP
    323.84 7/31/2007 PMSP P OPP
    587.56 7/31/2007 PMSP P OPP
    463.88 7/31/2007 PMSP P OPP
    358.61 7/31/2007 PMSP P OPP
    7,235.54 8/21/2007 ANTONIO GERONSON P 000566
    991.24 8/21/2007 ANDRE JOSE P 000567
    62.80 8/24/2007 ALIAFOR P 000569
    1,052.70 9/6/2007 SABESP P 001621
    P 001620
    510.00 9/12/2007 LEAL AREIA E PEDRA P 001629
    635.45 9/25/2007 USAFERRO DISTR DE FERRO E AÇO P 001663
    254.50 9/12/2007 TUITU EQUTOS DE SEGURANÇA P 001628
    206.00 8/27/2007 KAELY COMERCIO DE IMPERMEABILIZANTES P 001575
    P 001580
    2,501.99 9/26/2007 VOTORANTIM CIMENTOS BRASIL LTDA P 001663
    121.00 9/25/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 001663
    430.00 9/13/2007 LEAL AREIA E PEDRA P 001629
    P 001362
    4,000.00 9/3/2007 ENGº FELIPE P 001361
    104.13 8/22/2017 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 007462
    131.46 9/5/2017 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 007449
    104.13 9/6/2017 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 007447
    104.13 9/8/2017 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 004297
    104.13 9/8/2017 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 004297
    182.22 8/17/2017 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 008265
    84.01 8/11/2017 LOJA DAS TINTAS DE ILHABELA P 007427
    371.74 8/7/2017 CAIXA ECONOMICA FEDERAL P 004384
    928.00 8/7/2017 JOSE A CAMARGO P 004386
    662.00 8/7/2017 ELCIA MENNA RIBEIRO P 0043867
    109.66 8/7/2017 CONTROL PRED P 004384
    1,576.70 8/7/2017 WILMA C FLOR P 008334
    3,000.00 8/7/2017 ELENA CANESTRELLI P 008335
    6,432.07 8/7/2017 CAIXA ECONOMICA FEDERAL P 007421
    86.72 8/7/2017 DIMAS DE MELO PIMENTA P 007421
    471.26 8/7/2017 COND EDIFICIO ANCHIETA P 008328
    810.00 8/7/2017 CONDOMNIO EDIFICIO ITAPEMA II P 008328
    840.00 8/7/2017 E-SOCIAL P 008328
    240.00 8/7/2017 ESOCIAL P 008328
    4,958.15 8/7/2017 ESOCIAL P 008328
    1,605.10 8/7/2017 WMB COMERCIO ELETRONICO LTDA P 008328
    1,406.85 8/31/2007 RECEITA FEDERAL P 001359
    1,406.85 8/31/2007 RECEITA FEDERAL P 001359
    440.05 8/30/2007 WILMA P 001359
    1,670.67 9/11/2007 ELETROPAULO P 001623
    800.00 9/6/2007 OSWALDO E FRANZIN P 001376
    244.77 9/10/2007 RECEITA FEDERAL P 001623
    12,824.96 9/10/2007 PREVIDENCIA SOCIAL P 001623
    240.00 9/15/2007 SIND TRA IND CONSTR CIVIL P 001632
    2,693.28 9/7/2007 CAIXA ECONOMICA FEDERAL P 001621
    643.39 9/6/2007 WELLINGTON ROMÃO DANTAS P 001616
    665.39 9/6/2007 MANOEL CARDOSO SOBRINHO P 001589
    415.77 9/6/2007 ANTONIO B OLIVEIRA P 001586
    451.07 9/6/2007 ANTONIO COELHO SOUZA P 001588
    411.94 9/6/2007 ANTONIO PEREIRA DA SILVA P 001587
    712.34 9/6/2007 ANTONIO SILVA FREITAS P 001595
    405.54 9/6/2007 BASILIO DE SOUSA PEREIRA P 001596
    679.28 9/6/2007 DAMIÃO PEREIRA DA SILVA P 001597
    753.94 9/6/2007 DANIEL BENTO DE OLIVEIRA P 001598
    595.13 9/6/2007 EDIVALDO MATEUS SANTIAGO P 001599
    452.14 9/6/2007 ELSON RODRIGUES DA SILVA P 001602
    685.46 9/6/2007 FERNANDO DA SILVA PASSOS P 001603
    581.74 9/6/2007 FERNANDO SOUSA DA SILVA P 001604
    514.60 9/6/2007 FRANCISCO ALVES DE OLIVEIRA P 001605
    728.54 9/6/2007 FRANSCISCO SALES DE OLIVEIRA P 001607
    1,746.19 8/7/2017 ABIGAIL B RIBEIRO P 008333
    76.00 8/4/2017 NIC.BR P
    76.00 8/4/2017 NIC.BR P
    76.00 8/4/2017 NIC.BR P
    5,266.34 8/4/2017 MARINA PONTES P 008326
    2,689.50 8/3/2017 ROSIMEIRE A M A ALMEIDA P 007417
    750.00 8/2/2017 ELENA CANESTRELLI P 008316
    550.84 9/6/2007 GILFREDO DE JESUS PEREIRA P 001608
    749.52 9/6/2007 JOÃO BARBOSA DOS SANTOS SOB. P 001609
    155.45 9/6/2007 JOSE DIAS V DA SILVA P 001593
    546.24 9/6/2007 JOSE MANUEL PEREIRA P 001606
    244.55 9/6/2007 JOSE PAULO DA SILVA FILHO P 001591
    411.74 9/6/2007 JOSE VIEIRA DANTAS P 001610
    733.14 9/6/2007 JOSE VIEIRA DE SOUZA P 001611
    386.21 9/6/2007 JURACI F FLOR P 001617
    33.59 7/31/2007 PMSP P OPP
    700.50 9/3/2007 WEST BROTHERS CR SEL P 001363
    659.51 9/3/2007 ELETROPAULO P 001363
    744.50 9/17/2007 LEO MADEIRAS P 001632
    744.50 10/16/2007 LEO MADEIRAS P 001729
    180.00 9/18/2007 CINTRAIDE COMERCIO E LOCAÇÃP P 001634
    1,682.62 9/17/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 001632
    40.20 9/3/2007 LAYU COPIAS P 001580
    199.48 8/27/2007 TELEFONICA P OPP
    528.00 9/3/2007 LEAL AREIA E PEDRA P 001580
    1,299.00 9/3/2007 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 001363
    851.69 8/16/2017 CMNET SOLUÇÕES EM INFORMATICA E AGENCIA P 007433
    1,100.00 8/3/2017 PORTAL DAS BOMBAS HIDRAULICAS P 007416
    190.47 8/3/2017 LEO MADEIRAS MAQ E FERRAGENS P 007416
    366.50 8/3/2017 KALUNGA P 007416
    1,350.00 8/2/2017 ECOLOGICA SERVIÇOS HAMBIENTAIS P 008312
    388.00 8/4/2017 PATRICIA CARDOSO SANTOS P 008320
    40.00 8/2/2017 GOVERNO DO ESTADO DE SÃO PAULO P
    1,191.35 8/3/2017 K MATSUMOTO IMOVEIS LTDA P 008318
    1,500.00 8/7/2017 MARCELA STUMP P 008331
    2,013.55 7/6/2017 CLAUDIO ANTUNES FERREIRA P 008319
    24,698.30 8/16/2017 AMERICAN EXPRESS P 008265
    650.00 9/22/2007 BIG MASSA COM DE AREIA E PEDRA P 001662
    2,430.00 9/18/2007 CIMEMPRIMO DISTRIBUIDORA CIMENTO P 001634
    63.00 8/23/2007 ATMO P 001573
    4,000.00 8/21/2007 PRISMATEC P 000565
    4,000.00 8/21/2007 PRISMATEC P 000564
    4,000.00 8/21/2007 PRISMATEC P 000563
    1,667.39 9/6/2007 LOURIVAL F DA SILVA P 001612
    638.75 9/6/2007 MARCOS A DA COSTA RAMOS P 001613
    657.54 9/6/2007 MIGUEL DE SOUSA P 001614
    699.26 9/6/2007 MOURICI RODRIGUES COELHO P 001615
    239.88 9/6/2007 VALDELICIO LUIZ DA COSTA P 001619
    184.00 9/6/2007 JURACI F FLOR P 001618
    92.00 9/6/2007 FRANCISCO SALES DE OLIVEIRA P 001607
    92.00 9/6/2007 WELLIGTON ROMÃO DANTAS P 001616
    92.00 9/6/2007 VALDELICIO LUIS DA COSTA P 001590
    92.00 9/6/2007 MIGUEL DE SOUSA P 001614
    202.00 9/6/2007 DANIEL BENTO DE OLIVEIRA P 001598
    92.00 9/6/2007 MARCOS ANTONIO DA COSTA P 001613
    92.00 9/6/2007 MOURACI RODRIGUES COELHO P 001615
    92.00 9/6/2007 FERNANDO DA S PASSOS P 001603
    92.00 9/6/2007 JOSE VIEIRA SOUSA P 001611
    202.00 9/6/2007 JOÃO BARBOSA DOS SANTOS P 001609
    202.00 9/6/2007 LOURIVAL FERREIRA DA SILVA P 001612
    P 001599
    92.00 9/6/2007 GILFREDO DE JESUS P 001608
    922.20 8/7/2017 PRIVATE LABEL COMERCIO DE VESTUARIO P 007419
    922.20 9/7/2017 PRIVATE LABEL COMERCIO DE VESTUARIO P 007420
    200.21 8/2/2017 ASSOCIAÇÃO ILHABELA CONVENTION P 007414
    9,360.00 8/4/2017 MONTESYNAY ART ARTESANATOS P 008327
    92.00 9/6/2007 JOSE MANUEL PEREIRA P 001606
    92.00 9/6/2007 FERNANDO SOUZA SILVA P 001604
    202.00 9/6/2007 EDIVALDO MATEUS SANTIAGO P 001599
    202.00 9/6/2007 ANTONIO PEREIRA DA SILVA P 001587
    92.00 9/6/2007 JOSE VIEIRA DANTAS P 001610
    202.00 9/6/2007 ELSON RODRIGUES DA SILVA P 001602
    92.00 9/6/2007 BASILIO DE SOUSA PEREIRA P 001596
    92.00 9/6/2007 ANTONIO COELHO DE SOUSA P 001588
    202.00 9/6/2007 MANUEL CARDOSO SOBRINHO P 001589
    92.00 9/6/2007 ANTONIO SILVA FREITAS P 001595
    85.87 9/6/2007 JOSE OZORIO FAGUNEDS P 001592
    488.66 9/6/2007 VALDELICIO LUIZ DA COSTA P 001590

    809.86 9/17/2007 SABESP P 001397


    60.00 9/6/2007 OSWALDO E FRANZIN P 001376
    210.00 9/4/2007 VOTORANTIM CIMENTOS BRASIL LTDA
    510.00 9/19/2007 LEAL AREIA E PEDRA P 001637
    195.50 10/1/2007 ALWATTS COMERCIAL ELETRICA LTDA P 001672
    1,854.00 9/3/2007 VECCHIO EMPORIO IND COM LTDA P 001582
    6,354.24 9/4/2007 AGUIA SERRALHERIA P 001584
    3,153.00 9/5/2007 TONI PUSCINAS MIZUMO P 001622
    410.00 9/5/2007 LUIS DEO SOBRINHO P 001369
    150.00 9/5/2007 LUIS DEO SOBRINHO P 001369
    62.00 9/5/2007 LUIS DEO SOBRINHO P 001369
    410.00 9/5/2007 BRAS DE MORAES P 001370
    300.00 9/5/2007 IRACI MENDES P 001371
    410.00 9/5/2007 OLIVIO MELLO P 001373
    280.00 9/10/2007 MCS REMOÇÃO DE ENTULHOS P 001381
    2,800.00 9/10/2007 MCS REMOÇÃO DE ENTULHOS P 001624
    54.08 9/10/2007 PMSP P 001623
    760.27 9/10/2007 MITSUI SUMITOMO SEGUROS P 001623
    732.10 9/6/2007 LOURIVAL FERREIRA P 001620
    734.86 9/6/2007 JOSE A CAMARGO P 001594
    2,050.00 8/4/2017 TALITA DA SILVA COSTA P 008323
    1,150.00 8/4/2017 TALITA DA SILVA COSTA P 008324
    1,150.00 8/4/2017 RAQUEL FELIX DE LEMOS P 008321
    2,050.00 8/4/2017 RAQUEL FELIX DE LEMOS P 008322
    4,000.00 8/4/2017 PEDRO SHELDON P 008325
    812.62 8/4/2017 VALDINEIA ALVES DIAS P 007418
    2,930.00 8/2/2017 FUNCIONARIOS P 008315
    2,698.37 8/2/2017 GUILLAUMON ADMDE IMOVEIS P 008313
    8,458.00 8/2/2017 MARINA BORGES PONTES P 008314
    374.80 8/8/2017 SPECIAL PET P 008329
    226.40 8/15/2017 YACHT C DE ILHABELA P 008257
    3,019.25 8/15/2017 YACHT C DE ILHABELA P 008257
    40.50 7/19/2017 PEDRO SHELDON P
    398.98 8/16/2017 SABESP P 008265
    191.80 8/14/2017 VIVO P OPP
    187.09 9/12/2007 TELEFONICA P OPP
    150.00 9/10/2007 ANTONIA MARIA P
    5.00 9/3/2007 JOSE A CAMARGO P
    544.15 9/10/2007 COND. EDIFICIO ALFA P 001382
    722.65 9/10/2007 NORMA SUELY LIMA DE ARAUJO P 001384
    118.69 9/10/2007 PREVIDENCIA SOCIAL P 001625
    90.00 9/11/2007 PIZZIMENTI FERR E FERRAMENTAS P 001623
    900.00 9/10/2007 JOSE A CAMARGO P 001623
    1,968.00 9/20/2007 MARCOS MASSAO YKEMOTO-ME P 001634
    1,968.00 10/22/2007 MARCOS MASSAO YKEMOTO-ME P 001755
    22.92 8/14/2017 VIVO P OPP
    1,379.75 8/8/2017 ELEKTRO P 008336
    10,000.00 8/8/2017 MARCOS AURELIO H LEMOS P 008337
    900.00 8/8/2017 LAURINDO MACHADO MIRANDA P 008339
    1,583.47 8/8/2017 ILHANORTE MAT P/ CONSTRUÇÃO P 008340
    2,058.00 8/8/2017 PAULO CESAR LAMBLET P 008338
    1,523.33 8/9/2017 GAU ASSESSORIA TECNICA EM MEIO AMBIENTE P 008245
    1,513.75 8/9/2017 PREFEITURA M DE SÃO PAULO P 008241
    4,646.75 8/9/2017 PREFEITURA M DE SÃO PAULO P 008241
    142.49 8/9/2017 PREFEITURA M DE SÃO PAULO P 008241
    652.73 8/9/2017 PREFEITURA M DE SÃO PAULO P 008241
    220.67 8/9/2017 PREFEITURA M DE SÃO PAULO P 008241
    652.37 8/9/2017 PREFEITURA M DE SÃO PAULO P 008241
    220.67 8/9/2017 PREFEITURA M DE SÃO PAULO P 008241
    908.71 8/9/2017 PREFEITURA M DE ILHABELA P 008241
    30.74 8/9/2017 PREFEITURA M DE SÃO PAULO P 004388
    21.26 8/9/2017 PREFEITURA M DE SÃO PAULO P 004388
    30.74 8/9/2017 PREFEITURA M DE SÃO PAULO P 004388
    30.74 8/9/2017 PREFEITURA M DE SÃO PAULO P 004388
    1,968.00 11/20/2007 MARCOS MASSAO YKEMOTO-ME P 001823
    1,075.76 10/4/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001672
    4,200.00 9/17/2007 PINTURAS UNIVERSO DAS CORES LTDA P 001631
    250.00 10/10/2007 PMSP P 001725
    12.19 9/13/2007 RECEITA FEDERAL P 001628
    518.29 9/13/2007 PMSP P 001391
    1,202.70 10/10/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001725
    1,306.00 10/9/2007 KAELY COMERCIO DE IMPERMEABILIZANTES P 001723
    1,306.00 10/23/2007 KAELY COMERCIO DE IMPERMEABILIZANTES P 001757
    650.00 10/15/2007 BIGMASSA COM AREIA E PEDRA P 001727
    497.45 10/12/2007 RAMALHO COMERCIAL LTDA P 001727
    6,247.93 10/1/2007 TROPO BELLA MAT DE CONST P 001664
    82.00 9/14/2007 PREVIDENCIA SOCIAL P 001397
    82.00 9/14/2007 PREVIDENCIA SOCIAL P 001397
    82.00 9/14/2007 PREVIEDNCIA SOCIAL P 001397
    30.74 8/9/2017 PREFEITURA M DE SÃO PAULO P 004388
    30.74 8/9/2017 PREFEITURA M DE SÃO PAULO P 004388
    30.74 8/9/2017 PREFEITURA M DE SÃO PAULO P 004388
    30.74 8/9/2017 PREFEITURA M DE SÃO PAULO P 004388
    30.74 8/9/2017 PREFEITURA M DE SÃO PAULO P 004388
    30.74 8/9/2017 PREFEITURA M DE SÃO PAULO P 004388
    22.35 8/9/2017 PREFEITURA M DE SÃO PAULO P 004388
    167.76 8/9/2017 PREFEITURA M DE SÃO PAULO P 004388
    118.26 8/9/2017 PREFEITURA M DE SÃO PAULO P 004388
    117.55 8/9/2017 PREFEITURA M DE SÃO PAULO P 004388
    112.49 8/9/2017 PREFEITURA M DE SÃO PAULO P 004388
    82.00 9/14/2007 PREVIDENCIA SOCIAL P 001397
    240.00 9/20/2007 MARCOS ANTONIO DA COSTA P 001661
    290.00 9/20/2007 ANTONIO PEREIRA DA SILVA P 001660
    290.00 9/20/2007 BASILIO DE SOUSA PEREIRA P 001659
    290.00 9/20/2007 VALDELICIO LUIS DA COSTA P 001658
    240.00 9/20/2007 FERNANDO SOUZA SILVA P 001657
    290.00 9/20/2007 MIGUEL DE SOUSA P 001656
    290.00 9/20/2007 JOSE VIEIRA SOUSA P 001655
    290.00 9/20/2007 JOSE VIEIRA DANTAS P 001654
    290.00 9/20/2007 FRANCISCO SALES DE OLIVEIRA P 001653
    290.00 9/20/2007 DANIEL BENTO DE OLIVEIRA P 001651
    290.00 9/20/2007 ELSON RODRIGUES DA SILVA P 001649
    240.00 9/20/2007 JURACI CAETANO FLOR P 001650
    290.00 9/20/2007 MOURACI RODRIGUES COELHO P 001648
    290.00 9/20/2007 JOSE MANUEL PEREIRA P 001647
    240.00 9/20/2007 WELLINGTON ROMÃO DANTAS P 001646
    240.00 9/20/2007 MANUEL CARDOSO SOBRINHO P 001645
    290.00 9/20/2007 ANTONIO SILVA FREITAS P 001644
    290.00 9/20/2007 FERNANDO DA SILVA PASSOS P 001643
    290.00 9/20/2007 GILFREDO DE JESUS P 001642
    240.00 9/20/2007 EDIVALDO MATEUS SANTIAGO P 001641
    330.00 9/20/2007 PAULO ALVES DE OLIVEIRA P 001640
    800.00 9/20/2007 LOURIVAL FERREIRA DA SILVA P 001639
    126.99 8/9/2017 PREFEITURA M DE SÃO PAULO P 004388
    1,562.00 8/9/2017 JOSE A CAMARGO P 004388

    394.57 7/18/2017 VIVO P OPP


    190.76 7/18/2017 VIVO P OPP
    101.62 8/4/2017 SABESP P OPP
    240.00 9/20/2007 DAMIÃO PEREIRA DA SILVA P 001638
    61.60 9/17/2007 EVA TECNICA BORRACHAS E COMPONENTES P
    120.00 9/11/2007 CENTRALFER COMERCIO DE FERRO P 001626
    5.28 9/17/2007 VIMA PRESTAÇÃO DE SERVIÇOS P
    2,366.00 9/13/2007 CHAMEX EQUIPAENTOS CONTRA INCENDIO P 001585
    54.58 10/15/2007 PIZZIMENTI FERRAGENS E FERRAMENTAS P 001728
    1,782.00 10/2/2007 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 001329
    1,705.81 9/6/2007 FUNCIONARIOS P 001375
    1,500.00 7/11/2007 JOSE CARLOS P 001276
    380.00 7/13/2007 LUIS DEO SOBRINHO P 001264
    7,630.92 8/4/2017 SABESP P OPP
    347.90 8/4/2017 SABESP P OPP
    1,333.56 8/4/2017 SABESP P OPP
    1,742.99 8/8/2017 CAINA GERMANO P OPP
    1,995.33 8/8/2017 DANIEL FELIPE QUEIROZ P OPP
    100.00 7/27/2017 SANDRA LIRA DE OLIVEIRA P
    100.00 7/17/2017 SANDRA LIRA DE OLIVEIRA
    100.00 7/20/2017 SANDRA LIRA DE OLIVEIRA P
    100.00 7/31/2017 SANDRA LIRA DE OLIVEIRA P
    100.00 8/4/2017 SANDRA LIRA DE OLIVEIRA P
    100.00 8/7/2017 SANDRA LIRA DE OLIVEIRA P
    100.00 8/10/2017 SANDRA LIRA DE OLIVEIRA P

    78.00 7/31/2017 SANDRA LIRA DE OLIVEIRA P


    337.60 9/4/2017 PEIXOTO COM IND SERV E TRANSPORTE P 007474
    305.00 9/11/2017 EUCLIDES JOSE OLYNTHO P 007449
    P 007462
    83.60 9/4/2017 DIMAS DE MELO PIMENTA SISTEMAS P 007474
    64.90 8/31/2017 DIMAS DE MELO PIMENTA SISTEMAS P 007471
    52.56 8/6/2007 PMSP P OPP
    341.97 8/6/2007 PMSP P OPP
    442.85 8/6/2007 PMSP P OPP
    789.64 8/6/2007 PMSP P OPP
    39.34 8/6/2007 PMSP P OPP
    97.95 8/6/2007 PMSP P OPP
    97.95 8/6/2007 PMSP P OPP

    195.10 8/31/2007 PMSP P OPP


    1,812.08 8/31/2007 PMSP P OPP
    330.36 8/31/2007 PMSP P OPP
    658.66 8/31/2007 PSMP P OPP
    510.28 8/31/2007 PSMP P OPP
    408.63 8/31/2007 PSMP P OPP
    P 001362
    1,015.00 10/15/2007 CMPAC AUTOS LTDA P 001727
    73.90 8/27/2007 CASA GIACOMO P
    200.00 8/18/2017 ASSOCIAÇÃO DE ILHABELA CONVENTION P 007438
    3,964.10 8/10/2017 BRADESCO PRIME P OPP
    197.22 8/10/2017 NET SÃO PAULO P 008247
    2,483.14 8/10/2017 PREFEITURA M DE SÃO PAULO P 008247
    540.95 8/10/2017 JOSE A CAMARGO P 008247
    220.67 8/10/2017 PREFEITURA M DE SÃO PAULO P 008244
    939.26 8/10/2017 DROGARIA FARMAILHA P 007424
    2,000.00 8/10/2017 GABRIEL DONATO DA SILVA CLAUS P 008242
    2,000.00 8/10/2017 WILMA CAETANO FLOR P 007423
    300.00 8/10/2017 IRACI MENDES P 008243
    546.00 8/10/2017 PATRICIA CARDOSO DOS SANTOS P 008249
    450.00 8/10/2017 RANCHO PORTINHO P 007426
    66.80 8/10/2017 PAGSEGUROINTERNET P
    299.84 8/10/2017 PREVIDENCIA SOCIAL P OPP
    22.84 8/10/2017 PREVIDENCIA SOCIAL P OPP
    43.23 8/18/2017 VIVO P OPP
    94.45 8/15/2017 VIVO P OPP
    303.00 9/18/2007 GUILHERME P BRANDÃO P 001302
    180.00 9/18/2007 LEANDRO RUIZ P 001303
    163.27 9/18/2007 MINI MERCADO GAIJIM P 001305
    240.00 9/20/2007 FRANCISCO ALVES DE OLIVEIRA P 001652
    60.00 9/19/2007 LUIZ COSTA P

    P 001408
    632.97 10/2/2007 ELETROPAULO P 001335
    131.50 10/9/2007 ALWATTS COMERCIAL ELETRICA P 001723
    575.44 10/5/2007 ANDAIMES URBE P 001679
    795.90 10/17/2007 WEST BROTHERS C R SELARIA P 001403
    2,366.00 10/2/2007 CHAMEX EQUIPAMENTOS CONTRA INCENDIO P 001678
    7,344.29 10/8/2007 CECRISA REVESTIMENTOS CERAMICOS P 001677
    74.77 9/27/2007 TELEFONICA P OPP
    121.20 9/21/2007 JOSE PAULO P 001666
    121.20 9/21/2007 JOSE DIAS P 001667
    110.40 9/21/2007 JOSE OZORIO P 001668
    200.00 9/21/2007 JOSE A CAMARGO P 001669
    3.25 9/20/2007 JOSE A CAMARGO P
    858.00 9/21/2007 CALTHERM SISTEMAS DE AQUECEDORES LTDA P 001673
    5,141.00 9/21/2007 SC AQUECEDEDORES P 001674
    565.20 9/28/2007 ANTONIA MARIA P 001318
    4,000.00 10/2/2007 ENGº FELIPE P 001316
    4,000.00 10/3/2007 ENGº FELIPE P 001317
    1,406.85 9/28/2007 RECEITA FEDERAL P 001313
    1,406.85 9/28/2007 RECEITA FEDERAL P 001313
    440.00 9/28/2007 WILMA C FLOR P 001313
    469.82 9/8/2017 D CONFIANÇA POSTO DE SERVIÇOS LTDA P 008369
    2,575.54 7/25/2017 BRADESCO VISA P OPP
    1,400.00 8/11/2017 CARLOS ROBERTO DE FREITAS P 008253
    1,072.00 8/11/2017 GEORGE ALVES OLIVEIRA P 008252
    1,342.00 8/11/2017 ZOINHO COMERCIO DE LEGUMES P 007428
    211.67 8/11/2017 ILHAPAR MONICA NUNES BATISTA P 007429
    3,273.74 9/5/2017 BRADESCO SAUDE S/A P 004294
    3,075.90 8/17/2017 ILHABELA COMERCIO DE MAT P/ CONSTRUÇÃO P 007433
    214.00 8/24/2017 LITTOVITA SUL P OPP
    897.00 8/23/2017 PREMIER PESCADOS P OPP

    678.10 8/24/2017 CRUZ GARDIN DE PESC CONGELADOS P


    425.93 10/4/2007 VALDELICO LUIS DA COSTA P 001695
    717.61 10/4/2007 MANOEL CARDOSO SOBRINHO P 001696
    1,808.19 10/4/2007 LOURIVAL F DA SILVA P 001697
    708.52 10/4/2007 MOURACI R COELHO P 001698
    780.06 10/4/2007 PAULO ALVES DE OLIVEIRA P 001699
    755.84 10/4/2007 FRANCISCO SALES DE OLIVEIRA P 001700
    383.14 10/4/2007 JOSE PAULO S FILHO P 001701
    734.47 10/4/2007 JOSE VIEIRA DANTAS P 001702
    716.25 10/4/2007 JOSE VIEIRA SOUSA P 001703
    589.73 10/4/2007 FRANCISCO ALVES DE OLIVEIRA P 001704
    722.37 10/4/2007 EDVALDO MATEUS SANTIAGO P 001705
    460.04 10/4/2007 JOSE DIAS VIEIRA P 001706
    871.97 10/4/2007 ELSON RODRIGO DA SILVA P 001707
    560.58 10/4/2007 FERNANDO DA SILVA PASSOS P 001708
    812.04 10/4/2007 DANIEL BENTO DE OLIVEIRA P 001709
    582.26 10/4/2007 JOSE MANUEL PEREIRA P 001710
    301.25 9/11/2017 PEIXOTO COM IND E TRANSPORTES P 007449
    434.30 8/30/2017 JUVICOL SISTEMAS P/ HIGIENE P 007470
    434.30 9/19/2017 JUVICOL SISTEMAS P/ HIGIENE P 007460
    1,145.70 8/23/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    1,145.70 8/30/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007470
    104.13 9/19/2017 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 007460
    1,828.16 8/21/2017 VIVO P 008273
    127.83 8/15/2017 VIVO P OPP
    245.80 8/29/2017 BASILICATA LAURENTI LTDA
    44.88 8/24/2017 EMBRATEL P 008278
    2,698.37 9/4/2017 GUILLAUMON ADM DE CORRETAGEM P 008343
    166.50 8/21/2017 MINALBA ALIMENTOS E BEBIDAS P 008273
    112.42 8/18/2017 RECEITA FEDERAL P 007438
    415.15 10/4/2007 JOSE OZORIO FAGUNDES P 001711
    812.19 10/4/2007 DAMIÃO PEREIRA DA SILVA P 001712
    523.66 10/4/2007 FERNANDO SOUZA SILVA P 001713
    227.04 10/4/2007 JOÃO BARBOSA DOS SANTOS SOBRINHO P 001714
    141.41 10/4/2007 ANTONIO COELHO DA SILVA P 001715
    703.63 10/4/2007 ANTONIO SILVA FREITAS P 001716
    666.50 10/4/2007 GILFREDO DE JESUS P 001717
    623.04 10/4/2007 WELLIGTON ROMÃO DANTAS P 001718
    709.00 10/4/2007 MIGUEL DE SOUZA P 001719
    447.06 10/4/2007 JURACI C FLOR P 001720
    534.86 10/4/2007 JOSE A CAMARGO P 001721
    194.96 10/4/2007 VALDELICO L COSTA P 001722
    702.00 10/4/2007 LOURIVAL FERREIRA P 001693
    900.00 10/9/2007 JOSE A CAMARGO P 001724
    3,135.35 10/9/2007 ACACIA MERCANTIL MADEIREIRA LTDA P 001723
    10,986.39 10/10/2007 PREVIDENCIA SOCIAL P 001725
    550.00 10/10/2007 PREVIDENCIA SOCIAL P 001725
    217.72 10/10/2007 RECEITA FEDERAL P 001725
    559.00 10/11/2007 LEAL AREIA E PEDRA P 001727
    554.88 10/15/2007 OZELLAME CARGAS URGENTES P 001727
    1,492.59 10/11/2007 ELETROPAULO P 001727
    240.00 10/9/2007 JOSE PAULO P 001726
    2,401.24 9/25/2007 BASILIO S PEREIRA P 001683
    481.66 9/25/2007 MARCOS P 001686
    2,401.10 9/25/2007 ANTONIO P DA SILVA P 001681
    1,587.45 9/25/2007 BASILIO ANTONIO PEREIRA P 001687
    90.00 9/28/2007 TECNOMED MEDICINA OCUPACIONAL P 001688
    3,084.86 9/28/2007 ELEVADORES ATLAS SCHINDLER S/A P 001689
    9,176.17 10/3/2007 GESSO PAM P 001690
    1,927.03 10/3/2007 ROMA GESSO IND COM LTDA P 001691
    1,991.06 10/4/2007 CAIXA ECONOMICA FEDERAL P 001692
    510.00 10/4/2007 LEAL AREIA E PEDRA P 001676
    2,920.00 10/4/2007 LEAL AREIA E PEDRA P 001692
    525.76 10/4/2007 OZELLAME CARGAS URGENTES LTDA P 001692
    2,394.52 10/4/2007 SABESP P 001694
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    193.20 9/25/2007 JURACI C FLOR P 001675
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    220.00 10/15/2007 SIND TRAB IND CONSTR CIVIL SP P 001728

    1,353.94 9/28/2007 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 001423


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    4,872.00 8/14/2017 LEORNARDO SANTANA REZENDE P 008255
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    P 001325
    P 001325
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    P 001325
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    3,457.10 9/15/2017 CONINCO COMERCIO DE TINTAS E REVEST P 008387
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    1,812.60 8/18/2017 RECEITA FEDERAL P 004391
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    596.00 8/17/2017 UNIVERSO REFRIGERAÇÃO P 007440
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    98.17 8/18/2017 ELEKTRO P OPP
    97.88 8/18/2017 ELEKTRO P OPP
    81.21 8/18/2017 ELEKTRO P OPP
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    8.00 9/27/2007 LAYU COPIAS P
    330.00 10/19/2007 PAULO A OLIVEIRA P 001731
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    3,486.28 9/22/2017 LAVIVE E HOTELERIE IND E COM DE ENXOVAIS P 007504
    3,486.28 10/23/2017 LAVIVE E HOTELERIE IND E COM DE ENXOVAIS P 007561
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    1,115.40 8/28/2017 PATRICIA DO N OLIVEIRA

    75.00 9/7/2017 a&l COMERCIO DE PISCINA LTDA P 007447


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    371.55 8/18/2017 JOSE A CAMARGO P 008270
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    109.65 9/5/2017 CONTROLPRED P 004294
    109.65 9/5/2017 CONTROLPRED P 004294
    109.65 9/5/2017 CONTROLPRED P 004294
    109.65 9/5/2017 CONTROLPRED P 004294
    109.65 9/5/2017 CONTROLPRED P 004294
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    109.65 9/5/2017 CONTROLPRED P 004294
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    68.11 9/28/2017 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 004315
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    1,193.23 9/1/2017 GRAICHE CONSTRUTORA E IMOBILIARIA P 008341
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    19.03 8/23/2017 PREFEITURA M DE DIADEMA P 008278
    22.39 8/23/2017 PREFEITURA M DE DIADEMA P 008278
    22.39 8/23/2017 PREFEITURA M DE DIADEMA P 008278
    22.39 8/23/2017 PREFEITURA M DE DIADEMA P 008278

    52.32 8/23/2017 PREFEITURA M DE DIADEMA P 008278


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    27.49 8/23/2017 PREFEITURA M DE DIADEMA P 008278
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    P 001445
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    5,000.00 8/30/2017 SRA. MARTHA CANESTRELLI P 008292
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    52.56 9/6/2007 PMSP P OPP
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    1,829.28 9/28/2007 PMSP P OPP
    333.50 9/28/2007 PMSP P OPP
    664.92 9/28/2007 PMSP P OPP
    512.12 9/28/2007 PMSP P OPP
    412.51 9/28/2007 PMSP P OPP
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    3,097.00 8/30/2017 JOSE CARDOSO MAGALHÃES P 007469
    2,118.73 8/30/2017 MARIA DA CRUZ GOMES MEDEIROS P OPP
    5,459.82 8/30/2017 RAQUEL NUNES DE SOUZA P OPP
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    2,283.27 8/31/2017 DEBORA REGINA DOS SNTOS P 007472
    430.00 8/31/2017 SPECIAL PET P 008342
    550.00 8/31/2017 BASE SERVIÇOS ESPECIALIZADOS P 008299
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    5,000.00 8/29/2017 DONA ELENA P 008290
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    832.64 9/26/2017 MV EXPRESS DIST DE BEBIDAS LTDA P 007513
    82.00 11/15/2007 PREVIDENCIA SOCIAL P 001516
    82.00 11/15/2007 PREVIDENCIA SOCIAL P 001516
    82.00 11/15/2007 PREVIDENCIA SOCIAL P 001516
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    2,000.00 7/9/2007 CLAUDIO
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    832.64 10/10/2017 MV EXPRESS DIST DE BEBIDAS LTDA P 007544
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    162.00 9/13/2017 LITTOVITA SUL P 007453
    951.36 9/20/2017 WGF SISTEMAS DE HIGIENE P 007502
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    P 001369
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    249.66 9/25/2017 RECEITA FEDERAL P 004313
    209.00 9/20/2017 ASSOCIAÇÃO BRAS DA IND DE HOTEIS P 007502
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    37.24 9/11/2017 RECEITA FEDERAL P 007449
    48.52 9/11/2017 RECEITA FEDERAL P 007449
    115.44 9/11/2017 RECEITA FEDERAL P 007449
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    442.85 10/8/2007 PMSP P OPP
    789.64 10/8/2007 PMSP P OPP
    39.34 10/8/2007 PMSP P OPP
    97.95 10/8/2007 PMSP P OPP
    198.63 10/31/2007 PMSP P OPP
    1,844.82 10/31/2007 PMSP P OPP
    336.33 10/31/2007 PMSP P OPP
    670.57 10/31/2007 PMSP P OPP
    519.50 10/31/2007 PMSP P OPP
    416.01 10/31/2007 PMSP P OPP
    101.79 10/1/2007 RAMALHO COMERCIAL P
    50.00 11/22/2007 JOSE A CAMARGO P
    581.36 12/3/2007 ELETROPAULO P 001531
    1,721.00 12/3/2007 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 001531
    9,785.00 11/22/2007 MUDAS FRUTIFERAS E ORNAMENTAIS P 001850
    78.50 11/26/2007 P 001489
    2,100.00 11/22/2007 ADELINO ALVES JARDINAGEM P 001490
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    44.47 9/20/2017 RECEITA FEERAL P 004300
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    173.72 9/12/2017 VIVO P OPP
    96.40 9/15/2017 VIVO P OPP
    305.43 9/15/2017 VIVO P OPP
    83.74 9/12/2017 VIVO P OPP
    46.10 9/12/2017 VIVO P OPP
    182.22 9/18/2017 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 008390

    1,000.00 11/22/2007 LUIZ CARLOS DE MAGA P 001491


    120.00 11/23/2007 MARIA DA CONCEIÇÃO E GAMA P 001496
    3,000.00 10/11/2007 RIMA COMERCIO DE TELECOMUNICAÇÕES P 001395
    671.00 12/7/2007 ANDAIMES URBE P 001923
    217.40 12/17/2007 WEST BROTHERS C R SELARIA LTDA P 001584
    871.00 12/3/2007 WEST BROTHERS C R SELARIA LTDA P 001531
    1,924.50 12/21/2007 PEDRARGIL PEDRAS P/ JARDINAGEM E CONSTRUÇÃO P 001964
    633.46 12/3/2007 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 001531
    1,353.94 12/3/2007 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 001531
    1,053.38 11/30/2007 CAIXA ECONOMICA FEDERAL P 001876
    889.24 11/30/2007 CAIXA ECONOMICA FEDERAL P 001875
    845.95 11/30/2007 CAIXA ECONOMICA FEDERAL P 001874
    1,163.40 11/30/2007 CAIXA ECONOMICA FEDERAL P 001873
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    110.00 9/5/2017 MARINA BORGES P
    50.00 9/4/2017 LAVA RAPIDO P
    34.80 9/4/2017 SPECIAL PET COM RAÇÕES P
    1,194.22 9/4/2017 RECEITA FEDERAL P 004293
    258.74 9/4/2017 RECEITA FEDERAL P 004293

    5,000.00 9/5/2017 FUNCIONARIOS P 008357


    5,000.00 9/5/2017 FUNCIONARIOS P 008359
    5,000.00 9/5/2017 FUNCIONARIOS P 008358
    401.27 9/5/2017 COND EDIFICIO ANCHIETA P 008356
    270.00 9/5/2017 ALG TERCEIRIZAÇÃO P 008356
    4,620.76 9/15/2017 YACHT C DE ILHABELA P 008387
    8,154.39 9/20/2017 SUPERMERCADO DO FRADE LTDA P 007502
    269.41 9/15/2017 ELETROPAULO P OPP
    100.00 9/8/2017 SANDRA OLIVEIRA P
    161.00 9/5/2017 SANDRA OLIVEIRA P
    2,650.00 9/4/2017 RAYMOND GRANTHAM P OPP
    14.00 11/26/2007 LAYU COPIAS DIGITAIS P
    525.00 11/27/2007 ADELINO ALVES JARDINAGEM P 001500
    41.85 11/27/2007 ELETROPAULO P
    11.00 11/13/2007 EXOCTOPUS REFORMA E CONSTRUÇÃO P
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    50.01 9/11/2017 EMPORIO AZUKI P
    1,023.00 9/5/2017 MATERIA PRIMA P 008354
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    8,000.00 9/4/2017 NAUTICA PARANA P 008351
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    1,072.00 9/4/2017 VALTER DIAS 008344
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    37.67 8/3/2017 BRADESCO P OPP
    32.00 8/7/2017 BRADESCO P OPP
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    510.00 11/28/2007 LEAL AREIA E PEDRA P 001867
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    120.00 11/27/2007 TECNO-MED E SERVIÇOS P
    1,030.00 11/27/2007 ANTONIA MARIA P 001521
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    42.95 9/18/2017 VIVO
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    600.00 9/11/2017 YACHT C DE ILHABELA P 008373
    258.33 9/11/2017 JOSE A CAMARGO P 008373
    220.67 9/11/2017 PREFEITURA M DE SÃO PAULO P 008375
    142.49 9/11/2017 PREFEITURA M DE SÃO PAULO P 008375
    4,646.75 9/11/2017 PREFEITURA M DE SÃO PAULO P 008375
    290.00 12/20/2007 MIGUEL DE SOUSA P 001955
    240.00 12/20/2007 FRANCISCO ALVES DE OLIVEIRA P 001945
    290.00 12/20/2007 DANIEL BENTO DE OLIVEIRA P 001935
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    1,513.75 9/11/2017 PREFEITURA M DE SÃO PAULO P 008375
    908.71 9/11/2017 PREFEITURA M DE SÃO PAULO P 008375
    2,483.14 9/11/2017 PREFEITURA M DE SÃO PAULO P 008375
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    117.55 9/11/2017 PREFEITURA M DE SÃO PAULO P 004299
    22.35 9/11/2017 PREFEITURA M DE SÃO PAULO P 004299
    30.74 9/11/2017 PREFEITURA M DE SÃO PAULO P 004299
    30.74 9/11/2017 PREFEITURA M DE SÃO PAULO P 004299
    30.74 9/11/2017 PREFEITURA M DE SÃO PAULO P 004299
    30.74 9/11/2017 PREFEITURA M DE SÃO PAULO P 004299
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    468.08 1/1/2008 ALWATTS COMERCIAL ELTRICA P 001973
    123.72 12/20/2007 JOSE VICENTE DE LIMA P 001932
    393.13 12/20/2007 ANTONIO BENTO DE OLIVEIRA P 001933
    393.13 12/20/2007 MOURICI RODRIGUES COELHO P 001956
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    386.61 12/20/2007 MANOEL CARDOSO SOBRINHO P 001954
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    126.99 9/11/2017 PREFEITURA M DE SÃO PAULO 004299
    118.26 9/11/2017 PREFEITURA M DE SÃO PAULO P 004299
    167.26 9/11/2017 PREFEITURA M DE SÃO PAULO P 004299
    516.39 12/20/2007 PAULO ALVES DE OLIVEIRA P 001938
    452.83 12/20/2007 ANTONIO SILVA FREITAS P 001951
    511.31 12/20/2007 JOSE ALBERTINO CAMARGO P 001950
    370.61 12/20/2007 JOSE OZORIO FAGUNDES P 001949
    433.79 12/20/2007 JOSE MANUEL PEREIRA P 001948
    P 001947
    447.77 12/20/2007 FRANCISCO SALES DE OLIVEIRA P 001946
    385.24 12/20/2007 FRANCISCO ALVES DE OLIVEIRA P 001945
    433.20 12/20/2007 FERNANDO DA SILVA PASSOS P 001943
    792.09 12/20/2007 ELSON RODRIGUES DA SILVA P 001942
    351.52 12/20/2007 VALDELICIO LUIZ DA COSTA P 001939
    102.05 12/20/2007 VALDELICIO LUIZ DA COSTA P 001940
    389.04 12/20/2007 JOSE PAULO DA SILVA FILHO P 001937
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    383.88 12/20/2007 EDIVALDO MATEUS SANTIAGO P 001968
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    92.00 12/6/2007 VALDELICIO P 001816
    210.74 12/6/2007 VALDELICIO LUIZ DA COSTA P 001915
    761.00 12/7/2007 AGUIA SERRALHERIA P 001566
    521.30 12/10/2007 NORMA SUELI P 001568
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    1,587.00 12/10/2007 AGUIA SERRALHERIA P 001572
    30.74 9/11/2017 PREFEITURA M DE SÃO PAULO P 004299
    30.74 9/11/2017 PREFEITURA M DE SÃO PAULO P 004299
    30.74 9/11/2017 PREFEITURA M DE SÃO PAULO P 004299
    30.74 9/11/2017 PREFEITURA M DE SÃO PAULO P 004299
    30.74 9/11/2017 PREFEITURA M DE SÃO PAULO P 004299
    900.00 12/10/2007 JOSE A CAMARGO P 001924
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    1,470.00 1/3/2008 CIMEMPRIMO DISTRIBUIDORA CIMENTO P 001973
    1,012.30 1/8/2007 COMERCIAL FRANÇA
    410.00 12/11/2007 GEORGE ALVES DE OLIVEIRA P 001577
    842.44 8/19/2008 RAMALHO COMERCIAL P 002563
    1,353.94 1/1/2008 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 001655
    633.46 1/1/2008 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 001655
    625.28 9/11/2017 MONICA NUNES BATISTA ZABEU P 007452
    1,000.00 9/11/2017 CELSO DEL POPOLO P 008377
    1,400.00 9/11/2017 CELSO DEL POPOLO P 008377
    1,419.58 9/11/2017 FARMAILHA P 007449
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    214.00 9/6/2017 MARIA DO CARMO S ALIMENTICIOS P 007447
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    1,040.18 12/13/2007 CALTHERM P 001581
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    2,206.00 9/6/2017 TALITA DA SILVA COSTA P 008366
    928.00 9/6/2017 JOSE A CAMARGO P 004295
    1,746.19 9/6/2017 ABIGAIL B RIBEIRO P 008360
    166.50 9/19/2017 MINALBA ALIMENTOS E BEBIDAS P 008390
    116.60 9/27/2017 BASILICATA LAURENTI LTDA P 007514
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    892.77 1/3/2008 TELHANORTE CONSTRUMEGA MEGACENTER P 001974
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    264.00 9/13/2017 EQUIPE MAQUINAS E UTEMSILIOS P/ ESCR P 008379
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    1,000.00 9/13/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007456
    1,559.78 9/13/2017 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007453
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    3,870.18 9/5/2017 CAROLINA C MARIOTTI P 007445
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    82.00 12/14/2007 PREVIDENCIA SOCIAL P 001584
    82.00 12/14/2007 PREVIDENCIA SOCIAL P 001584
    82.00 12/14/2007 PREVIDENCIA SOCIAL P 001584
    82.00 12/14/2007 PREVIDENCIA SOCIAL P 001584
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    290.00 12/20/2007 FERNANDO DA SILVA PASSOS P 001943
    P 001934
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    290.00 12/20/2007 JOSE OZORIO FAGUNDES P 001949
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    824.94 9/5/2017 NICOLE DE ALMEIDA P OPP
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    2,542.10 9/5/2017 JOSE CARDOSO MAGALHÃES P OPP
    293.98 1/11/2008 PIZZIMENTI FERRAGNES E FERRAMENTAS P 002018
    267.24 1/15/2008 PIZZIMENTI FERRAGNES E FERRAMENTAS P 002029
    2,323.00 12/18/2007 MUDAS FRUTIFERAS E ORNAMENTAIS P 001957
    3,739.87 1/21/2008 COMERCIAL FRANÇA P 002049
    89.50 1/3/2008 ALWATTS COMERCIAL ELETRICA P 001973
    38.16 12/27/2007 ALWATTS COMERCIAL ELETRICA P 001967
    64.90 12/27/2007 TELEFONICA P OPP
    4,120.00 12/21/2007 CLAUDIO P 001645
    115.00 1/2/2008 ROBSON P 001588
    390.00 12/20/2007 ANTONIA MARIA P 001590
    380.59 9/5/2017 JACQUELINE MARIA DE JESUS P OPP
    1,251.10 9/5/2017 JOÃO JOSE SIQUEIRA COSTA P OPP
    30.74 9/11/2017 PREFEITURA M DE SÃO PAULO P 004299
    109.65 9/5/2017 CONTROLPRED P 004294
    21.26 9/11/2017 PREFEITURA M DE SÃO PAULO P 004299
    51.60 9/25/2017 EMBRATEL 21 P 008406
    236.10 9/15/2017 ECAD P 007458
    362.70 9/15/2017 ECAD P 007458

    P 008344
    153.00 9/4/2017 JOSE ARIMATEIA P 008344
    153.00 9/4/2017 JOÃO VITOR P 008344
    200.00 9/18/2017 ASSOCIAÇÃO DE ILHABELA CONVENTION VISI P 007460

    210.60 9/22/2017 PATRICIA B N OLIVEIRA P 007504


    83.60 10/4/2017 DIMEP P 007522
    1,573.00 9/13/2017 ZOINHO COMERCIO DE LEGUMES LTDA P 007505
    64.90 10/2/2017 DIMEP P 007519
    715.00 9/19/2017 ENGEFOOD ASSITENCIA TECNICA LTDA P 007460
    300.00 9/15/2017 IRACI MENDES P 008386
    285.50 9/15/2017 KALUNGA COM E IND LTDA P 008388
    82.00 12/20/2007 PREVIDENCIA SOCIAL P 001591
    82.00 12/20/2007 LUIS DEO SOBRINHO P 001591
    82.00 12/20/2007 PREVIDENCIA SOCIAL P 001591
    P
    82.00 12/20/2000 PREVIDENCIA SOCIAL
    82.00 12/20/2007 PREVIDENCIA SOCIAL P 001591
    82.00 12/20/2007 PREVIDENCIA SOCIAL P 001591
    3,930.00 12/21/2007 PRISMATEC MONTAGEM E MANUTENÇÃO P 001593
    3,930.00 12/21/2007 PRISMATEC MONTAGEM E MANUTENÇÃO P 001592
    500.00 12/26/2007 LUIZ MAGALHÃES P 001594
    5,000.00 9/15/2017 PATRICIA CARDOSO P 008383
    3,000.00 9/15/2017 PATRICIA CARDOSO P 008384
    345.00 9/15/2017 CONINCO COM TINTAS VER LTDA P 008387
    226.36 9/15/2017 PREFEITURA M DE ILHABELA P 008387
    262.00 9/15/2017 CONT SEGUROS SETOR HOTEIS,REST,BARES P 007458
    569.58 9/15/2017 S MOTORS COM IMP E EXP LTDA P 007458
    40.00 9/15/2017 S MOTORS COM IMP E EXP LTDA P 007458
    94.90 9/15/2017 KALUNG P 007458
    48.00 9/15/2017 KALUNGA P 007458
    387.20 9/15/2017 PREFEITURA M DE ILHABELA P 007458
    452.00 9/14/2017 DOCUCOPY COPIAS E EMBALAGENS P 007457
    421.00 9/13/2017 HEDGING VIGENS E TURISMO P 007454
    487.95 9/14/2017 JOSE A CAMARGO P 008381
    10,000.00 9/15/2017 JOSE RODRIGUES N TERRAPLENAGEM ME P 008382
    50.00 8/28/2017 MMG COMERCIO LTDA
    100.00 9/15/2017 SANDRA LIRA OLIVEIRA P
    129.12 9/20/2017 RECEITA FEDERAL P 007502
    1,205.77 9/20/2017 RECEITA FEDERAL P 007502
    871.85 9/20/2017 RECEITA FEDERAL P 007502
    17.41 9/20/2017 RECEITA FEDERAL P 007502
    30.75 9/20/2017 RECEITA FEDERAL P 007502
    P 001631
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    367.95 12/21/2007 ANTONIO C DE SOUZA P 001965
    43.58 12/26/2007 ELEPAR MAT P/ COSNTRUÇÃO LTDA P
    1.28 12/26/2007 CGM IMP E EXP ASS PROJE LTDA P
    750.00 12/14/2007 TERRAS DO PARAISO P 001931
    4,945.00 12/19/2007 GHEL PLUS P 001960
    202.40 12/28/2007 JURACI C FLOR P 001970
    68.90 12/28/2007 TINTAS MC LTDA P 001971
    289.20 12/28/2007 TELHANORTE P 001972
    866.23 9/29/2017 ELETROPAULO P OPP
    32.73 9/29/2017 ELETROPAULO P OPP
    39.26 9/15/2017 PEDRO SHELDON P
    104.13 10/16/2017 PREFEITURA MUNICIPAL DE SÃO PAULO P 004307
    100.00 9/18/2017 SANDRA LIRA P
    755.53 9/25/2017 ELETROPAULO P OPP
    238.60 10/3/2017 QUALICLEN P 007522
    1,008.90 9/28/2017 PATRICIA DO N OLIVEIRA P 007515
    328.00 9/28/2017 LITTOVITA SUL P 007515
    880.45 9/27/2017 VINHAIS COMERCIO IMP E EXP P 007514
    880.45 10/4/2017 VINHAIS COMERCIO IMP E EXP P 007522
    13,682.44 10/5/2017 BRADESCO SAUDE S/A P 007535
    13.61 9/20/2017 RECEITA FEDERAL P 007502
    30,910.40 9/20/2017 MINISTERIO DA FAZENDA P 007502
    42.20 9/20/2017 MINISTERIO DA FAZENDA P 007502
    57.20 9/20/2017 MINISTERIO DA FAZENDA P 007502
    13,332.59 9/25/2017 ITAUUNICLASSVISA P 008406
    500.00 9/19/2017 DANIEL FILIPE Q DA SILVA P OPP
    100.00 9/19/2017 CAINÃ FERMANO P OPP
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    4,000.00 1/2/2008 ENGº FELIPE P 001646
    1,290.00 12/28/2007 ANTONIA MARIA P 001649
    346.50 12/27/2007 AGUIA SERRALHARIA P 001653
    1,228.54 1/9/2008 SABESP P 002014
    1,383.22 1/31/2008 RECEITA FEDERAL
    1,383.22 1/31/2008 RECEITA FEDERAL
    198.00 1/23/2008 COSMOPOLITAN INDUSTRIA E COMERCIO P 002051
    60.00 1/3/2008 ANTONIA MARIA P
    20.00 12/26/2007 CORREIO, ASSOCIAÇÃO P
    117.74 12/6/2007 GHEL´PLUS LTDA P OPP
    222.20 1/7/2008 ELSON RODRIGUES DA SILVA P 001995
    101.20 1/7/2008 ANTONIO SILVA FREITAS P 002002
    222.20 1/7/2008 MANUEL CARDOSO SOBRINHO P 001989
    222.20 1/7/2008 DAMIÃO PEREIRA DA SILVA P 002000
    700.00 9/19/2017 EDUARDO F CHRISTIANINI P OPP
    150.00 9/19/2017 GILSON S RESENDE P OPP
    600.00 9/19/2017 GLEISSA A SOUZA P OPP
    150.00 9/19/2017 JACQUELINE M DE J AMORIM P OPP
    650.00 9/19/2017 NADIA NERES SELIS P OPP
    590.00 9/19/2017 THIAGO DA SILVA C MAGALHÃES P OPP
    4,685.60 9/19/2017 STELLA MENDES G ROUX P OPP
    200.00 9/19/2017 KAUEE LORETTI P 007501
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    150.00 9/19/2017 REJANE AP ALVES C EBLE P 007501
    450.00 9/19/2017 MARIA ROSA C DE OLIVEIRA P 007501
    600.00 9/19/2017 VANESSA C DOMINGOS P 007501
    100.00 9/19/2017 ROBERTO BARBETTA NETO P 007501
    300.00 9/19/2017 ANGELICA CORDEIRO P 007501
    450.00 9/19/2017 VALDINEIA ALVES DIAS P 008394
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    101.20 1/7/2008 FERNANDO DA SILVA PASSOS P 001987
    202.40 1/7/2008 JOSE OZORIO FAGUNDES P 001993
    101.20 1/7/2008 MIGUEL DE SOUSA P 001996
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    101.20 1/7/2008 VALDELICIO LUIS DA COSTA P 002007
    222.20 1/7/2008 JOSE PAUL0 DA SILVA FILHO P 001994
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    222.20 1/7/2008 EDVALDO MATHEUS SANTIAGO P 001998
    101.20 1/7/2008 JOSE MANUEL PEREIRA P 001992
    54.80 12/26/2007 COMGAS P
    137.00 1/15/2008 SABESP P 001608
    60.00 1/7/2008 OSWALDO E FRANZIN P 002012
    125.00 1/15/2008 SIND TRAB IND CONSTR CIVIL P 002029
    235.18 1/10/2008 RECEITA FEDERAL P 002011
    2,840.59 1/7/2008 CAIXA ECONOMICA FEDERAL P 002011
    8,623.12 1/9/2008 PREVIDENCIA SOCIAL P 002018

    940.00 9/19/2017 MARCO AURELIO P 008393


    400.00 9/15/2017 CRISTIANO DA SILVA VEIGA P 008385
    1,633.25 10/5/2017 TETSUO SHIMOHIRAO P 008443
    270.00 10/5/2017 ALG TERCEIRIZAÇÃO P 008443
    1,051.70 10/2/2017 DANIELLY MOURA GODINHO P 008427
    714.94 10/2/2017 GRAICHE CONSTRUTORA LTDA P 008427
    2,543.64 10/2/2017 GRAICHE CONSTRUTORA LTDA P 008427
    1,193.23 10/2/2017 GRAICHE CONSTRUTORA LTDA P 008427
    967.09 10/10/2017 COND EDIFICIO ALFA P 008461
    529.75 10/10/2017 COND EDIFICIO ALFA P 008461
    1,629.99 9/21/2017 VIVO P OPP
    58.62 1/10/2008 PMSP P 002022
    55.00 12/21/2007 TINTAS MC LTDA P
    P 001598
    897.00 1/4/2008 AGUIA SERRALHERIA P 001658
    2,320.00 2/7/2008 ABASTECEDORA DE BOMBAR BERKEN P 002065
    602.00 1/24/2008 EXACTOM BLOCOS DE CONCRETO P 002053
    620.00 1/21/2008 LEAL AREIA E PEDRA P 002049
    410.00 1/7/2008 OLIVIO MELLO P 001621
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    3,000.00 1/7/2008 EMPREITEIRA RIBAS P 001624
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    300.00 1/7/2008 P 001626
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    4,099.76 1/4/2008 GESSO PAM P 001631
    290.00 1/21/2008 ANTONIO SILVA FREITAS P 002044
    290.00 1/21/2008 FERNANDO SILVA PASSOS P 002045
    240.00 1/21/2008 EDIVALDO MATEUS SANTIAGO P 002046
    330.00 1/21/2008 PAULO ALVES DE OLIVEIRA P 002047
    800.00 1/21/2008 LOURIVAL FERREIRA DA SILVA P 002048
    191.95 10/20/2017 RECEITA FEDERAL P 004309
    1,812.60 10/20/2017 PREVIDENCIA SOCIAL P 004309
    1,168.11 10/3/2017 CONINCO COMERCIO DE TINTAS E VER LTDA P 008441
    1,143.33 10/18/2017 CONINCO COMERCIO DE TINTAS E VER LTDA P 008476
    992.00 9/20/2017 ABIGAIL B RIBEIRO P 008397
    344.70 9/18/2017 SPECIAL PET P 008391
    22,261.19 9/18/2017 MARINA B PONTES
    22,261.19 9/18/2017 MARINA BORGES PONTES P 008392
    294.98 9/19/2017 JOSE ALBERTINO P 008395
    119.20 9/21/2017 DISTRIBUIDORA RT DE PROD ALIM P 007506
    400.00 9/21/2017 MARIA DO CARMO P 008403
    230.00 1/7/2008 OLIVAL FREIRE DE JESUS P 001969
    271.11 1/7/2008 POTENZA COMERCIO E INDUSTRIA P 001969
    1,012.30 1/7/2008 COMERCIAL FRANÇA P 001974
    4,684.09 1/4/2008 GESSO PAM P 001975
    489.00 1/7/2008 LOURIVAL P 002013
    24,552.11 1/9/2008 ALWATTS COMERCIAL ELETRICA P 002014
    311.00 1/8/2008 COMERCIAL RAFAEL SP P 002015
    702.72 1/8/2008 CALTHERM SISTEMAS DE AQUECIMENTO LTDA P 002015
    734.86 1/7/2008 JOSE A CAMARGO P 002010

    687.17 1/7/2008 FRANCISCO A OLIVEIRA P 001986


    638.03 8/4/2008 ELETROPAULO P 002148
    767.00 1/7/2008 DAMIÃO PEREIRA DA SILVA P 002000
    183.76 1/7/2008 EDVALDO MATEUS SANTIAGO P 001998
    589.39 1/7/2008 ANTONIO SILVA FREITAS P 002002
    788.91 1/7/2008 DANIEL BENTO DE OLIVEIRA P 001999
    592.69 1/7/2008 MIGUEL DE SOUZA P 001996
    657.73 1/7/2008 ELSON RODRIGUES DA SILVA P 001995
    553.46 1/7/2008 JOSE P SILVA FILHO P 001982
    390.00 1/7/2008 JURACI C FLOR P 002008
    414.16 1/7/2008 JOSE OZORIO FAGUNDES P 001983
    751.10 1/7/2008 FRANCISCO SALES DE OLIVEIRA P 001985
    551.44 1/7/2008 JOSE MANUEL PEREIRA P 001984
    1,601.71 1/7/2008 LOURIVAL FERREIRA DA SILVA P 001980
    527.31 1/7/2008 MANOEL CARDOSO SOBRINHO P 001979
    679.41 1/7/2008 MOURICI RODRIGUES COELHO P 001977
    592.69 1/7/2008 FERNANDO DA SILVA PASSOS P 001978
    823.54 1/7/2008 PAULO A OLIVEIRA P 001976
    345.50 9/27/2017 DESTRO BRASIL DISTR P 007508
    4,452.52 10/2/2017 YACHT C DE ILHABELA P 008427
    60.00 1/7/2008 OSWALDO E FRANZIN P
    213.08 1/7/2008 VALDELICIO P 002006
    734.00 1/7/2008 VALDELICIO LUIZ DA COSTA P 002007
    641.40 1/7/2008 JOSE VICENTE LIMA P 001981
    296.20 1/4/2008 PMD P 001659
    296.20 2/5/2008 PMD P 001712

    296.20 4/7/2008 PMD P 001916


    296.20 5/5/2008 PMD P 001856
    296.20 6/5/2008 PMD P 001977

    296.20 7/7/2008 PMD P 002074


    296.20 9/5/2008 PMD P 002170
    296.20 10/6/2008 PMD P 002261
    296.20 11/5/2008 PMD P 002321
    297.03 12/5/2008 PMD P 002341
    2,348.96 1/4/2008 PMD P 001659
    2,348.96 2/5/2008 PMD P 001712
    296.20 3/5/2008 PMD P 001828
    2,348.96 3/5/2008 PMD P 001828
    2,348.96 4/7/2008 PMD P 001916
    2,348.96 5/5/2008 PMD P 001856
    2,348.96 6/5/2008 PMD P 001977

    2,348.96 7/7/2008 PMD P 002074


    2,348.96 9/5/2008 PMD P 002170
    2,348.96 10/6/2008 PMD P 002261
    2,348.96 11/5/2008 PMD P 002321
    2,360.98 12/5/2008 PMD P 002341
    409.20 1/4/2008 PMD P 001659
    409.20 2/5/2008 PMD P 001712
    409.20 3/5/2008 PMD P 001828
    409.20 4/7/2008 PMD P 001916
    409.20 5/5/2008 PMD P 001856
    409.20 6/5/2008 PMD P 001977
    409.20 7/7/2008 PMD P 002074
    409.20 9/5/2008 PMD P 002170
    409.20 10/6/2008 PMD P 002261
    409.20 11/5/2008 PMD P 002321
    411.38 12/5/2008 PMD P 002341
    581.59 1/4/2008 PMD P 001659
    581.59 2/5/2008 PMD P 001712
    581.59 3/5/2008 PMD P 001828
    581.59 4/7/2008 PMD P 001916
    581.59 5/5/2008 PMD P 001856
    581.59 6/5/2008 PMD P 001977
    581.59 8/7/2008 PMD
    581.59 7/7/2008 PMD P 002074
    581.59 9/5/2008 PMD P 002170
    581.59 10/6/2008 PMD P 002261
    581.59 11/5/2008 PMD P 002321
    582.39 12/5/2008 PMD P 002341
    1,472.74 1/9/2008 LUSTRES YAMAMURA P OPP
    28.90 1/11/2008 ELETROPAULO P 002018
    16.20 1/11/2008 ELETROPAULO P 002018
    114.98 1/11/2008 ELETROPAULO P 002018
    1,264.26 1/11/2008 ELETROPAULO P 002018
    3,905.95 1/15/2008 PMI P 001608
    1,706.01 1/11/2008 PMSP P 002018
    1,749.98 10/2/2017 YACHT C DE ILHABELA P 008427
    186.40 10/5/2017 DONDI & CIA LTDA P 007535
    336.00 9/21/2017 CHACARA PAU BRASIL P 008401
    450.00 9/21/2017 ISABEL MARTINS P 008402
    4,335.58 9/20/2017 MARINA B PONTES 008399
    927.58 10/5/2017 CRUZ E GARDIN COMERCIO DE PESC P 007535
    1,047.00 10/4/2017 PREMIER PESCADOS COM IMP E E EXPORT P 007522
    256.23 1/14/2008 TELEFONICA P OPP
    900.00 1/10/2008 JOSE A CAMARGO P 002023
    128.95 1/10/2008 PREVIDENCIA SOCIAL P 002018
    92.90 1/10/2008 PMSP P 002018
    374.90 1/10/2008 ALIEX INDUSTRIA E COMERCIO P 002024
    1,819.00 1/10/2008 RAVICAR MECANICA FUNILARIA E PINTURA P 002025
    3,635.59 1/9/2008 PMSP P 002016
    734.20 10/17/2017 CASA FLORA LTDA P 007546
    150.16 10/16/2017 SUPERMERCADO ILHA DA PRINCESA P 007546
    392.18 10/16/2017 PEIXOTO COM. IND E SERV P 007546
    162.00 10/5/2017 LITTOVITA SUL P 007535
    2,084.98 10/20/2017 WGF ISTEMAS DE HIGIENE P 007559
    1,270.26 10/4/2017 VINHAIS COMERCIO IMP E EXPORTAÇÃO P 007522
    1,270.26 10/11/2017 VINHAIS COMERCIO IMP E EXPORTAÇÃO P 007545
    760.40 10/4/2017 KALYDA COM DE PRODUTOS DE HIGIENE P 007522
    1,398.68 9/20/2017 VINHAIS COMERCIO IMP E EXPORTAÇÃO P 007502
    1,030.00 9/20/2017 DJAIR JOSE DA SILVA P 008398
    14,006.40 9/21/2017 CONSULTHAR PLANEJAMENTO E GESTÃO P 007507
    700.00 9/20/2017 ELCIA MENNA P 004301
    606.80 9/20/2017 YACHT C DE ILHABELA
    606.80 9/20/2017 YACHT C DE ILHABELA P 008400
    486.31 9/29/2017 LOJA DAS TINTAS DE ILHABELA P 007515
    275.67 9/18/2017 VIVO P OPP
    335.26 9/18/2017 VIVO P OPP
    2,000.00 9/25/2017 ELENA CANESTRELLI P
    657.81 10/5/2017 CONTROLPRED ADM IMOVEIS P 004303
    657.81 10/5/2017 CONTROLPRED ADM IMOVEIS P 004303
    767.45 10/5/2017 CONTROLPRED ADM IMOVEIS P 004303
    657.81 10/5/2017 CONTROLPRED ADM IMOVEIS P 004303
    109.65 10/5/2017 CONTROLPRED ADM IMOVEIS P 004303
    657.81 10/5/2017 CONTROLPRED ADM IMOVEIS P 004303
    5,750.00 3/4/2008 SC COMERCIO DE AQUECEDORES P 002136
    228.38 2/4/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002065
    1,207.00 2/5/2008 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 002065

    617.50 1/22/2008 WEST BROTHERS C R SELARIA P 001663


    349.90 1/9/2008 NORMA SUELY LIMA DE ARAUJO P 001639
    47.00 1/9/2008 GUEDES E SOARES P 001639
    193.24 1/10/2008 CONDOMINIO EDIFICIO ALFA P 001601
    350.91 1/10/2008 CONDOMINIO EDIFICIO ALFA P 001601
    410.00 1/11/2008 GEORGE ALVES P 001603
    293.98 1/10/2008 PMSB P 001601
    5.00 1/11/2008 MITSUI SUMITOMO SEGUROS P
    109.65 10/5/2017 CONTROLPRED ADM IMOVEIS P 004303
    109.65 10/5/2017 CONTROLPRED ADM IMOVEIS P 004303
    109.65 10/5/2017 CONTROLPRED ADM IMOVEIS P 004303
    109.65 10/5/2017 CONTROLPRED ADM IMOVEIS P 004303
    109.65 10/5/2017 CONTROLPRED ADM IMOVEIS P 004303
    109.65 10/5/2017 CONTROLPRED ADM IMOVEIS P 004303
    109.65 10/5/2017 CONTROLPRED ADM IMOVEIS P 004303
    109.65 10/5/2017 CONTROLPRED ADM IMOVEIS P 004303
    1,237.40 10/6/2017 ENGEFOOD EQUIPAMENTOS E REP P 007538
    585.52 10/9/2017 CONINCO COMERCIO DE TINTA E REVEST P 008443

    19.03 9/25/2017 PREFEITURA M DE DIADEMA P 008406


    22.39 9/25/2017 PREFEITURA M DE DIADEMA P 008406
    22.39 9/25/2017 PREFEITURA M DE DIADEMA P 008406
    22.39 9/25/2017 PREFEITURA M DE DIADEMA P 008406
    22.39 9/25/2017 PREFEITURA M DE DIADEMA P 008406
    57.01 9/25/2017 PREFEITURA M DE DIADEMA P 008406
    116.41 2/6/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002065
    1,470.00 2/11/2008 CIMEMPRIMO P 002091
    6,799.49 1/14/2008 IND DE PIAS GHEL PLUS LTDA P 002027
    654.00 1/14/2008 TINTAS MC P 002028
    82.00 1/15/2008 PREVIDENCIA SOCIAL P
    82.00 1/15/2008 PREVIDENCIA SOCIAL
    82.00 1/15/2008 PREVIDENCIA SOCIAL P 001608
    82.00 1/15/2008 PREVIDENCIA SOCIAL P 001608
    82.00 1/15/2008 PREVIDENCIA SOCIAL P 001608
    58.01 1/15/2008 PREVIDENCIA SOCIAL P
    23.99 1/15/2008 PREVIDENCIA SOCIAL P 001608
    52.31 9/25/2017 PREFEITURA M DE DIADEMA P 008406
    27.04 9/25/2017 PREFEITURA M DE DIADEMA P 008406
    27.04 9/25/2017 PREFEITURA M DE DIADEMA P 008406
    27.49 9/25/2017 PREFEITURA M DE DIADEMA P 008406
    76.00 9/26/2017 NIC.BR P
    187.04 9/22/2017 PREFEITURA DA CIDADE SP P 004302
    187.04 9/21/2017 PREFEITURA DA CIDADE DE SP P 008404
    187.04 9/21/2017 PREFEITURA DA CIDADE SE SP P 008404
    187.04 9/21/2017 PREFEITURA DA CIDADE DE SP P 008404
    500.00 9/21/2017 WILMA C FLOR P 008404
    187.04 9/26/2017 PREFEITURA DA CIDADE DE SÃO PAULO P 008411
    187.04 9/26/2017 PREFEITURA DA CIDADE DE SÃO PAULO P 008411
    151.55 9/26/2017 MARA ESTER MARCHETTI P 008411
    4,506.54 9/25/2017 MEKAL METALURGICA P 008409
    2,809.12 9/25/2017 COPAGAZ DIST DE GAS P 007511
    696.08 9/25/2017 AGA SYSTEMS PROD ELETRONICOS LTDA P 007512
    209.90 9/26/2017 SPECIAL PET P 008407
    1,526.87 9/27/2017 GAU ASSESSORIA TECNICA EM MEIO AMBIENTE P 008410
    5,000.00 9/26/2017 SRA MARTHA P 008412
    5,000.00 9/26/2017 SRA MARTHA P 008413
    30.22 1/16/2008 MINI MERCADO P
    1,031.27 2/11/2008 ALWATTS COMERCIAL ELETRICA P 002091
    310.85 2/12/2008 PIZZIMENTI FERRGENS E FERRAMENTAS P 002091
    214.59 1/30/2008 PREVIDENCIA SOCIAL P 002058
    388.00 2/12/2008 GEVI GAMMA ELETRONICA LTDA P 002091
    290.00 1/21/2008 ELSON RODRIGUES DA SILVA P 002031
    290.00 1/21/2008 FRANCISCO S OLIVEIRA P 002032
    240.00 1/21/2008 FRANCISCO ALVES DE OLIVEIRA P 002033
    290.00 1/21/2008 DANIEL BENTO DE OLIVEIRA P 002034
    290.00 1/21/2008 JOSE OZORIO FAGUNDES P 002035
    290.00 1/21/2008 MIGUEL DE SOUSA P 002036
    290.00 1/21/2008 VALDELICIO LUIS DA COSTA P 002037
    240.00 1/21/2008 JOSE PAULO SILVA FILHO P 002038
    290.00 1/21/2008 MOURACI RODRIGUES COELHO P 002039
    290.00 1/21/2008 JOSE MANUEL PEREIRA P 002040
    240.00 1/21/2008 JURACI C FLOR P 002041
    240.00 1/21/2008 DAMIÃO PEREIRA DA SILVA P 002042
    240.00 1/21/2008 MANUEL CARDOSO SOBRINHO P 002043
    82.80 12/6/2007 JOSE MANUEL PEREIRA P 001906
    165.60 12/6/2007 JURACI C FLOR P 001917
    181.80 12/6/2007 JOSE PAULO DA SILVA FILHO P 001904
    82.80 12/6/2007 MIGUEL DE SOUSA P 001901
    181.80 12/6/2007 DANIEL BENTO DE OLIVEIRA P 001912
    82.80 12/6/2007 VALDELICIO LUIS DA COSTA P 001916
    82.80 12/6/2007 FRANCISCO SALES DE OLIVEIRA P 001907
    4,000.00 9/26/2017 REINALDO P 008416
    1,320.00 9/26/2017 WILER COM E DECORAÇÃO P 008415
    3,201.11 9/25/2017 JOSE A CAMARGO P 004314
    5,000.00 9/26/2017 MPA HOTELARIA E TURISMO LTDA P 008408
    82.80 12/6/2007 FERNANDO DA SILVA PASSOS P 001909
    82.80 12/6/2007 MOURACI RODRIGUES COELHO P 001900
    165.60 12/6/2007 JOSE OZORIO FAGUNDES P 001905
    2,376.00 11/29/2007 EMPREITEIRA MÃO DE OBRA RIBAS LTDA P 001522
    1,584.00 11/29/2007 EMPREITEIRA MÃO DE OBRA RIBAS LTDA P 001523
    4,000.00 11/30/2007 ENG. FELIPE P 001533
    4,000.00 12/5/2007 ENG. FELIPE P 001532
    2,992.75 12/3/2007 AGUIA SERRALHERIA P 001534
    1,490.00 11/30/2007 JOSE A CAMARGO P 001889
    117.00 11/30/2007 VALDELICIO LUIS DA COSTA P 001877
    2,178.43 11/30/2007 RESCISÃO DE CONTRATO P 001871
    1,238.29 11/30/2007 RESCISÃO DE CONTRATO P 001869
    2,786.93 11/30/2007 RESCISÃO DE CONTRATO P 001870
    1,797.66 11/30/2007 RESCISÃO DE CONTRATO P 001872
    354.00 10/2/2017 COND EDIF GARAGEM HASE P 008427
    810.00 10/6/2017 COND EDIFICIO ITAPEMA II P 008443
    570.00 10/25/2017 QUALICORT COMERCIAL P 008488
    278.59 10/10/2017 SÃO PAULO CONV BUREAU P 007544
    311.17 9/29/2017 JOSE A CAMARGO P
    100.00 9/22/2017 SANDRA LIRA DE OLIVEIRA P
    100.00 9/26/2017 SANDRA LIRA DE OLIVEIRA P
    100.00 9/28/2017 SANDRA LIRA DE OLIVEIRA P
    101.15 9/26/2017 DROGARIA SÃO PAULO P
    48.02 9/25/2017 ITURAN P
    85.86 9/28/2017 EMBRATEL 21 P
    185.16 9/27/2017 DESTRO BRASIL DIST LTDA P 007514
    800.00 9/27/2017 VANDERLI DUARTE DE MELO P 008418
    1,600.00 9/27/2017 FRANCO GRILLHO ADVOGADOS P 008419
    750.00 9/27/2017 JORGE SOARES GODINHO P 008417
    2,684.70 12/4/2007 MUDAS FRUTIFERAS E ORNAMENTAIS P 001891
    865.00 12/18/2007 USAFERRO DIST DE FERRO E AÇO P 001959

    2,109.72 12/6/2007 ANTONIO GERONCIO P 001554


    130.00 11/23/2007 CONSTRUDECOR P 001861

    7,560.00 11/27/2007 TONI PISCINAS P 001868


    1,000.00 12/3/2007 ODETE MATHIAS DOS SANTOS P 001542
    410.00 11/30/2007 LUIS DEO SOBRINHO P 001543
    150.00 11/30/2007 LUIS DEO SOBRINHO P 001543
    62.00 11/30/2007 LUIS DEO SOBRINHO P 001543
    1,406.85 11/30/2007 RECEITA FEDERAL P 001536
    1,406.85 11/30/2007 RECEITA FEDERAL P 001536
    440.00 11/30/2007 WILMA P 001536
    3,000.00 11/30/2007 TERRA DO PARAISO LTDA P 001539
    85.10 12/14/2007 TESOURO LASER P 001584
    10,340.84 12/5/2007 PRISMATEC MONTAGEM E MANUTENÇÃO P
    160.00 12/4/2007 AURAPLAST IND E COM PLASTICOS LT P 001892
    395.20 9/28/2017 SPECIAL PET P 008421
    8,000.00 9/28/2017 MARINA B GASTRONOMIA 008420
    4,847.04 9/28/2017 VR BENEFICIOS P 007516
    532.50 9/29/2017 KALUNGA S/A P 007518
    114.28 9/29/2017 COMERCIAL DE LOUÇAS AL PERES P 007518
    86.40 9/29/2017 GOVERNO DO ESTADO DE SP P 007517
    6,000.00 9/28/2017 PATRICIA CARDOSO SANTOS P 008423
    2,160.00 9/29/2017 ANDERSON FERREIRA DE SOUZA P 008425
    99.90 9/29/2017 MARIE HORTENSE P 008426
    682.50 9/29/2017 RECEITA FEDERAL P 008422
    24.86 9/29/2017 RECEITA FEDERAL P 008422
    10.00 9/29/2017 RECEITA FEDERAL P 008422
    10.00 9/29/2017 RECEITA FEDERAL P 008422
    92.40 1/15/2008 LUSTRES YAMAMURA P OPP
    425.00 1/15/2008 LUSTRES YAMAMURA P OPP
    220.80 1/15/2008 LUSTRES YAMAMURA P OPP
    50.00 1/17/2008 ACEPUSP P
    310.48 1/16/2008 PMSP P 002030
    433.99 1/16/2008 PMI P 001611
    3,084.86 1/31/2008 ELEVADORES ATLAS SCHINDLER S/A P 002058
    42.00 1/17/2008 ANA TIESSA HO P
    338.28 1/29/2008 JOSE GERALDO FERREIRA CARAG P 002055
    10.00 9/29/2017 RECEITA FEDERAL P 008422
    40.11 9/29/2017 RECEITA FEDERAL P 008422
    10.00 9/29/2017 RECEITA FEDERAL P 008422
    10.00 9/29/2017 RECEITA FEDERAL P 008422
    10.00 9/29/2017 RECEITA FEDERAL P 008422
    10.00 9/29/2017 RECEITA FEDERAL P 008422
    31.67 9/29/2017 RECEITA FEDERAL P 008422
    1,605.64 9/29/2017 RECEITA FEDERAL P 008422
    1,605.64 9/29/2017 RECEITA FEDERAL P 008422
    373.50 10/18/2017 QUALICLEAN EMBALAGENS E PROD DE LIMPEZA P 007556
    700.45 10/18/2017 VINHAIS COMERCIO IMP E EXPORTAÇÃO P 007556

    104.00 10/12/2017 MARIA DO CARMO S ALMENTICIOS P 007545


    922.71 10/7/2017 COPAGAZ DISTRIBUIDORA DE GAS P 007535
    1,516.66 10/7/2017 COPAGAZ DISTRIBUIDORA DE GAS P 007535
    180.17 10/9/2017 COPAGAZ DISTRIBUIDORA DE GAS P 007535
    104.13 10/23/2017 PREFEITURA M DE SÃO PAULO P 007561

    2,353.60 10/5/2017 LITORANEA ASS E SERVIÇOS LTDA P 007535


    87.60 9/29/2017 TESOURO LASER P
    1,410.48 11/1/2017 TRUSSARDI P 007570
    1,410.48 12/1/2017 TRUSSARDI P 007619
    61.36 1/28/2008 TELEFONICA P OPP
    346.50 1/22/2008 AGUIA SERRALHERIA P 001619
    447.67 2/4/2008 ELETROPAULO P 001676
    75.00 12/20/2007 ALBERTINO
    20.00 1/24/2008 TELEFONICA P
    14.96 1/28/2008 COMGAS P 002055
    1,358.00 2/19/2008 TUIUTI EQUIPAMENTOS DE SEGURANÇA P 002098
    822.78 2/11/2008 PMSP
    822.78 3/10/2008 PMSP
    822.78 4/9/2008 PMSP
    822.78 5/9/2008 PMSP
    822.78 6/9/2008 PMSP
    822.78 7/9/2008 PMSP
    822.78 8/11/2008 PMSP
    822.78 9/9/2008 PMSP
    822.78 10/9/2008 PMSP
    822.78 11/10/2008 PMSP
    492.44 2/18/2008 PIZZIMENTI FERRAGENS E FERRAGENS P 002098
    268.50 11/1/2017 SAGA SYSTEMS PROD ELETRONICOS BRASIL P 007570
    379.57 11/1/2017 SAGA SYSTEMS PROD ELETRONICOS BRASIL P 007570
    600.00 10/10/2017 YACHT C DE ILHABELA P 008461
    169.00 10/6/2017 LOJA DAS TINTAS ILHABELA P 007535
    104.85 10/12/2017 VIVO P 008466
    217.66 10/10/2017 MARIO LUIZ LEITE DA SILVA P 007544
    156.19 10/30/2017 PREFEITURA M DE SÃO PAULO P 004312
    312.37 10/30/2017 PREFEITURA M DE SÃO PAULO P 004312
    7,477.63 10/6/2017 CAIXA ECONOMICA FEDERAL P 007535
    8,905.74 10/20/2017 PREVIDENCIA SOCIAL P 007559
    209.00 10/20/2017 ASSOCIAÇÃO BRAS DA IND HOTEIS P 007559
    182.22 10/16/2017 LINKTEL TELECOMUNICAÇÕES BRASIL P 008470
    166.50 10/11/2017 MINALBA ALIMENTOS E BEBIDAS P 008466
    402.34 10/2/2017 VIVO P 008427
    1,901.81 10/2/2017 PAULO CESAR LAMBLET P 008429
    492.44 3/18/2008 PIZZIMENTI FERRAGENS E FERRAGENS P 002144
    1,075.70 2/19/2008 USAFERRO DIST DE FERRO E AÇO P 002099
    866.37 2/29/2008 ACACIA MERCANTIL MADEREIRA LTDA
    2,520.00 1/28/2008 MCS REMOÇÃO P 002054
    380.00 2/8/2008 CHAMEX EQUIPAMENTOS P 002065
    918.46 2/8/2008 SABESP P 002065
    633.46 2/1/2008 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 001676
    1,353.94 2/1/2008 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 001676
    3,146.21 1/22/2008 ANTONIO GERONSO P 001662
    21.60 1/17/2008 LUSTRES YAMAMURA P OPP
    24.33 1/9/2008 POTENZA P
    36.90 1/14/2008 ALIAFOR P
    87.40 12/18/2007 HIDROTECNICA ITAMARATY P
    4,630.00 10/2/2017 LAURINDO MACHADO MIRANDA P 008430
    3,850.00 10/2/2017 JOSE MACHADO DE SOUZA P 008431
    5,000.00 10/2/2017 ELENA CANESTRELLI P 008428
    1,546.77 10/16/2017 BRADESCO SAUDE P OPP
    5,000.00 10/4/2017 FUNCIONARIOS P 008434
    5,000.00 10/4/2017 FUNCIONARIOS P 008433
    5,000.00 10/4/2017 FUNCIONARIOS P 008435
    298.42 10/17/2017 SABESP P OPP
    210.87 10/10/2017 EMBRATEL 21 P OPP
    57.93 10/10/2017 ELETROPAULO P OPP
    35.89 10/10/2017 EMBRATEL21 P OPP
    1,191.35 10/3/2017 K MATSUMOTO IMOVEIS LTDA P 008441
    82.06 10/4/2017 OFICIAL DE REGISTRO P 008441
    2,730.00 10/4/2017 FUNCIONARIOS P 008441
    435.10 10/4/2017 MINI MERCADO P 008439
    2,186.09 10/4/2017 TALES ALBERTO GIANNICO CORDEIRO P 007520
    24,940.87 10/4/2017 MARINA B P GASTRONOMIA P 008437
    259.80 10/4/2017 SPECIAL PET P 008440
    123.00 12/19/2007 NATUS VERDE P
    390.00 1/22/2008 COLOGNESI DUPARA P 002050
    1,811.00 2/25/2008 ALWATTS COMERCIAL LTDA P 002122
    1,811.00 3/10/2008 ALWATTS COMERCIAL LTDA P 002190
    1,569.00 2/4/2008 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 001676
    116.00 1/23/2008 MOINHO AURORA LTDA P 002052
    541.10 2/13/2008 PMSP P 001685
    250.00 10/4/2017 JOSE A MENGATTI P 008442
    786.00 10/4/2017 GUILHERME P BRANDÃO P 008438
    560.00 10/4/2017 LAUDELINO TEIXEIRA PINTO 008436
    1,563.15 10/4/2017 JUVICOL SISTEMAS P/ HIGIENE 007522
    1,200.00 10/3/2017 EDER GOMES P 008432
    1,100.00 10/3/2017 VALTER DIAS 008432
    1,225.00 10/3/2017 JOÃO VITOR P 008432
    1,139.24 10/3/2017 JOSE DE ARIMATEIA P 008432
    548.64 10/13/2017 BAEPI MERCADO E CONVENIENCIA P 007545
    2,221.59 10/5/2017 NORMELIO FERREIRA COSTA P OPP
    900.99 10/5/2017 NICOLE DE ALMEIDA P OPP
    1,495.04 10/5/2017 NADIA CLEIA NERES SELES P OPP
    2,202.68 10/5/2017 GEMILDA DE LEMOS LIMA P OPP
    2,917.99 10/5/2017 VALDINEIA ALVES DIAS P OPP
    2,142.92 10/5/2017 LUCAS LUIGUI S FELICIAN P OPP
    2,155.36 10/5/2017 JACQUELINE MARIA DE JESUS P OPP
    2,224.61 10/5/2017 ELIANA BOMFIM SOUZA P OPP
    1,477.38 10/5/2017 STELLA MENDES GONÇALVES P OPP
    1,793.82 10/5/2017 ANGELICA CORDEIRO P OPP
    972.27 10/5/2017 JOSE CARDOSO MAGALHÃES P OPP
    1,480.09 10/5/2017 GLEISSA ALMEIDA DE SOUZA P OPP
    1,398.15 10/5/2017 DANIEL SILVA P OPP
    2,105.00 10/5/2017 CAINÃ GERMANO P OPP
    2,825.92 10/5/2017 ADRIANO DA SILVA P OPP
    442.85 11/6/2007 PMSP P OPP
    789.64 11/6/2007 PMSP P OPP
    39.34 11/6/2007 PMSP P OPP
    97.95 11/6/2007 PMSP P OPP
    97.95 11/6/2007 PMSP P OPP
    272.27 11/6/2007 PMSP P OPP
    200.48 11/30/2007 PMSP P OPP
    1,861.97 11/30/2007 PMSP P OPP
    339.46 11/30/2007 PMSP P OPP

    676.80 11/30/2007 PMSP P OPP


    524.33 11/30/2007 PMSP P OPP
    419.88 11/30/2007 PMSP P OPP
    38.40 1/29/2008 LUSTRES YAMAMURA P OPP
    636.40 1/29/2008 LUSTRES YAMAMURA P OPP
    9.30 1/29/2008 LUSTRES YAMAMURA P OPP
    4.40 1/29/2008 LUSTRES YAMAMURA P OPP
    222.20 2/7/2008 DANIEL BENTO OLIVEIRA P 002076
    115.00 2/7/2008 VALDELICIO LUIS DA COSTA P 002069
    115.00 2/7/2008 MOURACI RODRIGUES COELHO P 002071
    212.10 2/7/2008 EDVALDO MATHEUS SANTIAGO P 002078
    212.10 2/7/2008 ELSON RODRIGUES DA SILVA P 002077
    96.60 2/7/2008 JOSE MANUEL PEREIRA P 002079
    212.10 2/7/2008 JOSE PAULO S FILHO P 002082
    212.10 2/7/2008 LOURIVAL FERREIRA DA SILVA P 002083
    193.20 2/7/2008 JOSE OZORIO FAGUNDES P 002084
    96.60 2/7/2008 FERNANDO DA SILVA PASSOS P 002080
    96.60 2/7/2008 MIGUEL DE SOUSA P 002086
    96.60 2/7/2008 FRANCISCO SALES DE OLIVEIRA P 002085
    212.10 2/7/2008 DAMIÃO PEREIRA SILVA P 002075
    1,852.68 10/5/2017 EDUARDO CHRISTIANINI FONSECA OPP
    2,584.74 10/5/2017 GILSON SILVA REZENDE P OPP
    212.10 2/7/2008 MANUEL CARDOSO SOBRINHO P 002081
    96.60 2/7/2008 ANTONIO SILVA FREITAS P 002074
    747.98 11/7/2007 JOSE VICENTE DE LIMA P 001501
    52.56 11/6/2007 PMSP P OPP
    341.97 11/6/2007 PMSP P OPP
    34.40 1/28/2008 LUSTRES YAMAMURA P OPP
    1,125.75 2/11/2008 ELETROPAULO P 002091
    28.64 2/11/2008 ELETROPAULO P 002091
    16.06 2/11/2008 ELETROPAULO P 002091
    310.00 1/30/2008 COLOGNESI INDUSTRIA E COMERCIO P 002056
    73.60 1/30/2008 PAULO OLIVEIRA P 002057
    230.00 1/31/2008 JURACI CAETANO P 002060
    1,072.60 1/31/2008 CONTRIBUIÇÃO SINDICAL P 002062
    4,000.00 1/31/2008 ENGº FELIPE P 001708
    1,400.54 10/5/2017 THIAGO SILVA CARDOSO P OPP
    607.81 10/5/2017 DEBORA REGINA S GARCIA P OPP
    2,226.80 10/5/2017 JOÃO JOSE S COSTA P OPP
    2,001.14 10/4/2017 KAUE LORETTI GOMES P 007527
    1,335.46 10/4/2017 SEVERINO R ALBUQUERQUE P 007533
    951.69 10/4/2017 RQUEL NUNES DE SOUSA P 007524
    2,321.38 10/4/2017 ROBERTO BARBETTA NETO P 007525
    972.27 10/4/2017 MARIA DA CRUZ GOME P 007534
    1,812.37 10/4/2017 MARLEDE OLIVEIRA LIMA P 007530
    1,538.54 10/4/2017 VANESSA C DOMINGOS P 007528
    1,517.22 10/4/2017 REJANE AP ALVES C EBLE P 007523
    4,079.67 10/4/2017 CAROLINA G MARIOTTI P 007526
    1,707.19 10/4/2017 MARIA ROSA COSTA OLIVEIRA P 007531
    1,125.20 10/6/2017 ESOCIAL P 008443
    1,583.89 10/6/2017 ESOCIAL P 008443
    401.27 10/5/2017 COND EFICIO ANCHIETA P 008443
    2,000.00 10/5/2017 GABRIEL DONATO DA SILVA 008443
    4,000.00 1/31/2008 ENGº FELIPE P 001709
    2,130.00 1/31/2008 FUNCIONARIOS P 001704
    500.00 1/28/2008 CLAUDIO LUIZ BLANCO P 001669
    839.80 1/29/2008 ANTONIA MARIA P 001672

    87.45 2/25/2008 COMERCIAL FRANÇA P 002122


    1,076.99 2/13/2008 ALWATTS COMERCIAL P 002093
    1,076.99 3/14/2008 ALWATTS COMERCIAL P 002200
    117.09 2/22/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002124
    1,326.96 3/10/2008 VECCHIO EMPORIO E COMERCIO P 002190
    125.00 2/15/2008 SIND TRAB IND CONSTRU CIVIL P 002098
    70.44 3/10/2008 PMSP P 002190
    741.00 2/28/2008 ALWATTS COMERCIAL ELETRICA P 002131
    P 002098
    5,635.25 2/12/2008 GESSO PAM P 002092
    1,084.80 2/12/2008 ROMA GESSO P 002092
    866.37 2/21/2008 ACACIA MADEIRAS P 002120
    410.00 1/31/2008 LUIS DEO SOBRINHO P 001680
    150.00 1/31/2008 LUIS DEO SOBRINHO P 001680
    62.00 1/31/2008 LUIS DEO SOBRINHO P 001680
    734.00 2/19/2008 IMPERIAL DESIG DE ELEVADORES LTDA P 002099
    410.00 2/5/2008 BRAS DE MORAES P 001701
    410.00 2/5/2008 OLIVIO MELLO P 001702
    300.00 2/5/2008 IRACI MENDES P 001703
    P 001704
    49.90 2/6/2008 MINI MERCADO GAIJIN P 001715
    52.90 2/8/2008 DEPOSITO BARBARECA P 001717
    570.00 2/8/2008 ALIAFOR P 001717
    1,500.00 10/5/2017 MARCELA STUMP P 008443
    927.00 10/5/2017 JOSE A CAMARGO P 004305
    1,000.00 10/5/2017 CELSO DEL POPOLO P 007537
    670.00 10/5/2017 CELSO DEL POPOLO P 008449
    682.00 10/5/2017 ELCIA MENNA RIBEIRO P 004304
    4,000.00 10/6/2017 PEDRO SHELDON P 008450
    1,746.19 10/6/2017 ABIGAIL B RIBEIRO P 008451
    1,069.41 10/5/2017 WILMA CAETANO FLOR P 007536
    2,005.75 10/6/2017 CLAUDIO ANTUNES FERREIRA P 008444
    1,237.63 10/5/2017 RAQUEL FELIX DE LEMOS P 008447
    2,206.00 10/5/2017 RAQUEL FELIX DE LEMOS P 008445
    1,237.63 10/5/2017 TALITA DA SILVA COSTA P 008446
    2,206.00 10/5/2017 TALITA DA SILVA COSTA P 008448
    585.52 10/6/2017 CONINCO COMERCIO DE TINTAS E REVEST P 008452
    415.54 2/8/2008 C & C CASA E CONSTRUÇÃO P 001719
    544.15 2/11/2008 CONDOMINIO EDIFICIO ALFA P 001720
    95.83 7/10/2008 ASSOCIAÇÃO CULTURAL DE EDUCADORES P 002078
    95.83 8/11/2008 ASSOCIAÇÃO CULTURAL DE EDUCADORES P 002125
    95.83 9/10/2008 ASSOCIAÇÃO CULTURAL DE EDUCADORES P 002251
    95.83 1/12/2009 ASSOCIAÇÃO CULTURAL DE EDUCADORES P 002477
    5,000.00 10/6/2017 ELIAS DE MORAES FERNANDES P 008455
    2,500.00 10/6/2017 ELIAS DE MORAES FERNANDES P 008456
    1,068.82 10/6/2017 CONTEAK CONSTRUÇÃO NAVAL P 008454
    50.00 10/5/2017 POSTO CIDADE P
    83.60 11/3/2017 DIMAS DE MELO PIMENTA P 007570
    64.90 11/1/2017 DIMAS DE MELO PIMENTA P 007570
    900.57 10/6/2017 E SOCIAL P 008443
    300.19 10/6/2017 ESOCIAL P 008443
    5,064.08 10/6/2017 ESOCIAL P 008443
    85.86 10/10/2017 EMBRATEL 21 P 007544
    853.22 10/30/2017 DESTRO BRASIL DISTRIBUIÇÃO P 007569
    499.17 10/13/2017 MARFRIG GLOBAL FOODS P 007545
    193.00 10/30/2017 EUCLIDES JOSE OLYNTHO P 007569
    1,165.00 10/30/2017 EUCLIDES JOSE OLYNTHO P 007569
    579.48 10/16/2017 COMERCIAL ZARAGOZA IMP EXP LTDA P 007546
    298.65 10/16/2017 PATRICA DO NASCIMENTO OLIVEIRA P 007546
    113.32 10/10/2017 ELETROPAULO P 008461
    270.25 10/17/2017 ELETROPAULO P OPP
    11,153.23 10/16/2017 AMERICAN EXPRESS P 008470
    1,506.50 10/16/2017 YACHT C DE ILHABELA P 008470
    89.00 10/16/2017 YACHT C DE ILHABELA P 008470
    702.00 10/16/2017 RJM MAT P/ CONSTRUÇÃO P 007548
    244.89 10/12/2017 VIVO P OPP
    173.72 10/12/2017 VIVO P OPP
    21.94 10/12/2017 VIVO P OPP
    445.69 2/7/2008 JOSE VICENTE DE LIMA P 002087
    664.56 2/7/2008 DANIEL BENTO DE OLIVEIRA P 002076
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    543.99 2/7/2008 JURACI C FLOR P 002070
    475.21 2/7/2008 ANTONIO SILVA FREITAS P 002074
    P 002074
    496.71 2/7/2008 VALDELICIO LUIS DA COSTA P 002069
    243.67 2/7/2008 VALDELICIO LUIS DA COSTA P 002068
    584.32 2/7/2008 DAMIÃO PEREIRA DA SILVA P 002075
    579.50 2/7/2008 FRANCISCO ALVES DE OLIVEIRA P 002073
    480.60 2/7/2008 JOSE MANUEL PEREIRA P 002079
    541.96 2/7/2008 MANUEL CARDOSO SOBRINHO P 002081
    630.26 2/7/2008 FERNANDO DA SILVA PASSOS P 002080
    352.35 2/7/2008 EDVALDO MATHEUS SANTIAGO P 002078
    697.25 2/7/2008 ELSON RODRIGUES DA SILVA P 002077
    522.11 2/7/2008 JOSE PAULO S FILHO P 002082
    717.74 2/7/2008 FRANCISCO SALES DE OLIVEIRA P 002085
    959.35 2/7/2008 PAULO ALVES DE OLIVEIRA P 002072
    585.16 2/7/2008 MIGUEL DE SOUZA P 002086
    91.49 10/12/2017 VIVO P OPP
    44.14 10/12/2017 VIVO P OPP
    371.74 10/6/2017 CAIXA ECONOMICA FEDERAL P OPP
    8,914.50 10/20/2017 SUPERMERCADO DO FRADE LTDA P 007559
    1,000.30 11/6/2017 QUALICORT COMERCIAL EIRELI P 008526
    680.00 10/9/2017 DROGARIA SÃO PAULO P 008457
    453.75 10/9/2017 DEBORA REGINA DOS SANTOS P 007540
    21.26 10/9/2017 PREFEITURA M DE SÃO PAULO P 004316
    112.49 10/9/2017 PREFEITURA M DE SÃO PAULO P 004316
    117.55 10/9/2017 PREFEITURA M DE SÃO PAULO P 004316
    405.69 2/7/2008 JOSE OZORIO FAGUNDES P 002084
    1,636.60 2/7/2008 LOURIVAL FERREIRA DA SILVA P 002083
    719.86 2/7/2008 JOSE A CAMARGO P 002088
    128.52 1/31/2008 LEO MADEIRAS P 002063
    767.78 2/7/2008 LOURIVAL FERREIRA P 002066
    312.00 2/6/2008 NOSSA AGENCIA P 002067
    832.63 2/8/2008 TINTAS MC P 002089
    127.50 2/8/2008 ELETRICA PAULISTA P 002089
    72.00 2/8/2008 ELETRICA PAULISTA P 002089
    469.62 2/8/2008 LEO MADEIRAS P 002090
    203.06 2/11/2008 RECEITA FEDERAL P 002091
    8,640.99 2/11/2008 PREVIDENCIA SOCIAL P 002091
    2,828.34 2/18/2008 MARCOS MASSO YKEMOTO/SUMARE VIDROS P 002098
    2,828.34 3/18/2008 MARCOS MASSO YKEMOTO/SUMARE VIDROS P 002144
    2,828.34 4/18/2008 MARCOS MASSO YKEMOTO/SUMARE VIDROS P 002268
    343.56 3/10/2008 COMERCIAL FRANÇA P 002190
    304.49 2/28/2008 TELHANORTE P 002132
    194.26 3/5/2008 PIZZIMENTE FERRAGENS E FERRAMENTAS P 002185
    1,138.00 2/20/2008 WEST BROTHERS C R SELARIA P 001774
    889.19 2/28/2008 WEST BROTHERS C R SELARIA P 001744
    186.00 3/7/2008 ALWATTS COMERCIAL ELETRICA P 002187
    3,084.86 2/28/2008 ELEVADORES ATLAS SCHINDLER S/A P 002135
    265.00 2/12/2008 CENTRAL DE METAIS E FERRAGENS LTDA P 002096
    767.80 1/30/2008 GILFREDO DE JESUS PEREIRA P 002061
    1,740.00 2/1/2008 JOSE VIEIRA DANTAS P 002061
    655.60 1/30/2008 FERNANDO SOUSA SILVA P 002061
    167.76 10/9/2017 PREFEITURA M DE SÃO PAULO P 004316
    22.35 10/9/2017 PREFEITURA M DE SÃO PAULO P 004316
    30.74 10/9/2017 PREFEITURA M DE SÃO PAULO P 004316
    1,328.95 2/14/2008 PAULO ALVES DE OLIVEIRA P 002095
    989.80 2/14/2008 DAMIÃO PEREIRA SILVA P 002097
    1,000.00 2/11/2008 JOSE A CAMARGO P 002091
    47.70 1/31/2008 LEO MADEIRAS P
    202.29 3/17/2008 CASA TOGNNI MATS HIDS P 002200
    136.85 3/17/2008 CASA TOGNNI MATS HIDS P 002200
    767.80 1/30/2008 JOSE VIEIRA DANTAS
    3,074.99 2/6/2008 PMSP P OPP
    27.50 2/25/2008 CASA TOGNINI MATS HIDS SANT LT P 002122
    38.00 2/15/2008 LUSTRES YAMAMURA P OPP
    30,000.00 1/28/2008 ENGº FELIPE P 001671
    82.00 2/15/2008 PREVIDENCIA SOCIAL P 001770
    82.00 2/15/2008 PREVIDENCIA SOCIAL P 001770
    82.00 2/15/2008 PREVIDENCIA SOCIAL P 001770
    82.00 2/15/2008 PREVIDENCIA SOCIAL P 001770
    30.74 10/9/2017 PREFEITURA M DE SÃO PAULO P 004316
    30.74 10/9/2017 PREFEITURA M DE SÃO PAULO P 004316
    30.74 10/9/2017 PREFEITURA M DE SÃO PAULO P 004316
    30.74 10/9/2017 PREFEITURA M DE SÃO PAULO P 004316
    30.74 10/9/2017 PREFEITURA M DE SÃO PAULO P 004316
    30.74 10/9/2017 PREFEITURA M DE SÃO PAULO P 004316
    30.74 10/9/2017 PREFEITURA M DE SÃO PAULO P 004316
    30.74 10/9/2017 PREFEITURA M DE SÃO PAULO P 004316
    126.99 10/9/2017 PREFEITURA M DE SÃO PAULO P 004316
    118.26 10/9/2017 PREFEITURA M DE SÃO PAULO P 004316
    3,613.03 10/9/2017 ILHANORTE COMERCIO DE MAT P/ CONSTRUÇÃO P 008459
    652.37 10/9/2017 PREFEITURA M DE SÃO PAULO P 008458
    220.67 10/9/2017 PREFEITURA M DE SÃO PAULO P 008458
    879.70 2/15/2008 SABESP P 001770
    3,789.97 2/15/2008 PMI P 001772
    1,426.02 2/15/2008 PMI P 001772
    556.49 2/15/2008 PMI P 001772
    52.61 2/15/2008 PMI
    1,288.09 2/15/2008 PMI P 002976
    1,669.68 2/15/2008 PMI P 001772
    1,379.99 2/15/2008 PMI P 001772
    1,253.80 2/15/2008 PMI P 001772
    96.84 2/15/2008 PMI P 001772
    91.00 2/15/2008 PMI P 001772
    139.14 2/15/2008 PMI P 001772
    95.18 2/15/2008 PMI P 001772
    90.44 2/15/2008 PMI P 001772
    91.56 2/15/2008 PMI P 001772
    89.89 2/15/2008 PMI P 001772
    91.97 2/15/2008 PMI P 001772
    102.96 2/15/2008 PMI P 001772
    1,977.14 2/15/2008 PMI P 001772
    220.67 10/9/2017 PREFEITURA M DE SÃO PAULO P 008458
    142.49 10/9/2017 PREFEITURA M DE SÃO PAULO P 008458
    1,513.75 10/9/2017 PREFEITURA M DE SÃO PAULO P 008458
    4,646.75 10/9/2017 PREFEITURA M DE SÃO PAULO P 008458
    908.71 10/9/2017 PREFEITURA M DE SÃO PAULO P 008458
    2,483.14 10/10/2017 PREFEITURA M DE SÃO PAULO P 008458
    220.67 10/10/2017 PREFEITURA M DE SÃO PAULO P 008458
    132.60 10/10/2017 PAGSEGURO INTERNET S.A P 008458
    1,107.82 10/25/2017 BRADESCO SAUDE P 008488
    104.13 11/6/2017 PREFEITURA M DE SÃO PAULO P 004317
    104.13 11/6/2017 PREFEITURA M DE SÃO PAULO P 007571
    97.03 10/16/2017 VIVO P OPP
    360.00 10/10/2017 RANCHO DO PORTINHO P 007542
    300.00 10/10/2017 IRACI MENDES NETO P 008462
    162.68 2/15/2008 PMI P 001772
    188.68 2/15/2008 PMI P 001772
    150.33 2/15/2008 PMI P 001772
    97.40 2/15/2008 PMI P 001772
    91.84 2/15/2008 PMI P 001772
    89.05 2/15/2008 PMI P 001772
    260.80 2/15/2008 PMI P 002976
    800.00 2/20/2008 LOURIVAL FERREIRA DA SILVA P 002102
    240.00 2/20/2008 MANUEL CARDOSO SOBRINHO P 002103
    290.00 2/20/2008 ANTONIO SILVA FREITAS P 002104
    290.00 2/20/2008 FERNANDO DA SILVA PASSOS P 002105
    240.00 2/20/2008 EDIVALDO MATEUS SANTIAGO P 002106
    290.00 2/20/2008 MOURICI RODRIGUES COELHO P 002107
    290.00 2/20/2008 JOSE MANUEL PEREIRA P 002108
    290.00 2/20/2008 VALDELICIO LUIS DA COSTA P 002110
    240.00 2/20/2008 JOSE PAULO S FILHO P 002111
    290.00 2/20/2008 JOSEO OZORIO FAGUNDES P 002112
    290.00 2/20/2008 MIGUEL DE SOUSA P 002113
    240.00 2/20/2008 DAMIÃO PEREIRA DA SILVA P 002114
    240.00 2/20/2008 FRANCISCO ALVES DE OLIVEIRA P 002115
    290.00 2/20/2008 DANIEL BENTO DE OLIVEIRA P 002116
    290.00 2/20/2008 ELSON RODRIGUES DA SILVA P 002117
    240.00 2/20/2008 JURACI C FLOR P 002118
    6,000.00 2/8/2008 PRISMATEC MONTAGEM E MANUTENÇÃO P OPP
    46.00 2/15/2008 CASA GIAGOMO P
    150.00 2/13/2008 ANTONIA MARIA P
    361.25 3/18/2008 COMERCIAL FRANÇA P 002144
    4,968.43 2/19/2008 ESTEVES E COMPANHIA LTDA P 002101
    290.00 2/20/2008 FRANCISCO SALES P 002119
    245.01 2/21/2008 CONSTRUMEGA MEGACENTER P 002121
    736.60 2/1/2008 JOSE VIEIRA DANTAS P 002061

    61.70 2/21/2008 RECEITA FEDERAL P


    234.60 3/24/2008 CASA TOGNINI MATS HIDS P 002212
    1,230.00 2/20/2008 GERALDO SALIM P 001721
    1,500.00 10/10/2017 FERNANDES ALVES DA SILVA P 007543
    1,562.00 10/10/2017 JOSE A CAMARGO P 008464
    8,521.02 10/10/2017 TRIBUNAL DE JUSTIÇA P 008465
    418.00 10/10/2017 KALUNGA P 007544
    551.47 10/10/2017 FARMAILHA P 007544
    2,000.00 10/10/2017 WILMA C FLOR P 007544
    409.00 10/10/2017 ESPORTE C PINHEIROS P 008461
    409.00 10/10/2017 ESPORTE C PINHEIROS P 008461
    409.00 10/10/2017 ESPORTE C PINHEIROS P 008461
    47.70 10/10/2017 SABESP P 008461
    362.70 11/15/2017 ECAD P 007599
    236.10 11/15/2017 ECAD P 007599
    325.32 10/9/2017 ILHAPAR P 008458
    8,542.38 10/5/2017 SABESP P OPP
    2,990.76 10/5/2017 SABESP P OPP
    89.90 10/5/2017 SABESP P OPP
    149.77 10/5/2017 SABESP P OPP
    53.00 10/5/2017 JOSE DE ARIMATEIA P
    2,620.00 10/16/2017 UNIVERSO REFRIGERAÇÃO P 007546
    1,626.82 11/6/2017 WGF SISTEMAS DE HIGIENE P 007571
    3,681.00 2/20/2008 ANTONIO GERONSON P 001780
    219.00 2/22/2008 ROJÃO MATERIAIS P/ CONSTRUÇÃO P 001727
    253.58 3/10/2008 PREVIDENCIA SOCIAL P 002190

    447.65 2/28/2008 RECEITA FEDERAL P 002131


    244.74 2/28/2008 RECEITA FEDERAL P 002131
    787.55 2/28/2008 RECEITA FEDERAL P 002131
    62.66 2/28/2008 RECEITA FEDERAL P 002131
    13.56 2/28/2008 RECEITA FEDERAL P 002131
    800.00 2/7/2008 OSWALDO E FRANZIN P 001681
    420.85 2/11/2008 PMSP P 001683
    840.39 2/11/2008 PMSP P 001683
    275.84 2/11/2008 PMSP P 001683
    224.83 2/11/2008 PMSP P 001683
    374.53 2/11/2008 PMSP P 001683
    2,775.20 10/23/2017 COPAGAZ DIST DE GÁS P 007561
    902.56 10/25/2017 VINHAIS COMERCIO IMP E EXP P 007564
    100.00 10/9/2017 SANDRA LIRA P
    170.00 10/5/2017 SANDRA LIRA P
    100.00 10/2/2017 SANDRA LIRA P
    42.95 10/18/2017 VIVO P OPP
    100.00 10/13/2017 SANDRA LIRA OLIVEIRA P
    1,592.20 10/23/2017 VIVO P OPP
    1,009.28 10/31/2017 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007569
    1,009.28 11/20/2017 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007606
    234.79 10/16/2017 PREFEITURA M DE ILHABELA P 007553
    130.65 10/16/2017 VIVO P OPP
    557.42 11/1/2017 QUALICLEAN EMBALAGENS E PROD DE LIMPEZA P 007570
    324.00 10/27/2014 LITOVITA SUL
    557.83 10/23/2017 COMERCIAL ZARAGOZA IMP E EXP LTDA P 007561
    68.48 10/20/2017 LOJA DAS TINTAS DE ILHABELA P 007559
    178.42 2/11/2008 PMSP P 001683
    412.77 2/11/2008 PMSP P 001683
    469.99 2/11/2008 PMSP P 001683
    500.00 2/12/2008 IDERALDO P 001687
    410.00 2/13/2008 GEORGE PEREIRA AGUIAR P 001689

    319.20 3/20/2008 TINTAS MC LTDA P 002149


    780.90 3/24/2008 CASA TOGNINI MATS HIDS P 002212
    259.20 3/24/2008 CASA TOGNINI MATS HIDS P 002212
    266.13 3/27/2008 CASA TOGNINI MATS HIDS P 002216
    1,209.16 3/7/2008 SABESP P 002187
    1,400.00 3/3/2008 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 001752
    3,273.74 11/6/2017 BRADESCO SAUDE P 004317
    44.88 10/24/2017 EMBRATEL 21 P
    1,072.00 10/11/2017 GEORGE ALVES DE OLIVEIRA P 008467
    1,400.00 10/11/2017 CARLOS ROBERTO FREITAS P 008468
    407.36 10/11/2017 JOSE A CAMARGO P 008469
    500.00 11/10/2017 RIDIMAR GASES E INSUMOS P/ SOLDA P 008540
    40,074.42 10/20/2017 SIMPLES NACIONAL P 007559
    1,267.45 10/20/2017 RECEITA FEDERAL P 007560
    506.27 10/20/2017 RECEITA FEDERAL P 007560
    398.34 10/16/2017 JOSE A CAMARGO P 008470
    1,379.74 10/16/2017 PREFEITURA M DE SÃO PAULI P 008470
    209.90 10/16/2017 SPECIAL PET P 008471
    538.62 10/16/2017 BLUE RESTAURANTE LTDA P 008472
    912.00 10/16/2017 CELIA DE ABREU PINTO P 007550
    664.05 10/16/2017 KRONBERG SOLUÇÕES P 007547
    54,321.33 10/16/2017 PREFEITURA M DA ESTANCIA BALNEARIA DE ILHABELA P 007552
    362.70 10/16/2017 ECAD P 007546
    236.10 10/16/2017 ECAD P 007546
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    148.99 2/25/2008 TELHANORTE CONSTRUMEGA P 002125
    11,174.29 2/25/2008 CONSTRUMEGA MEGACENTER P 002126
    312.00 2/25/2008 NOSSAAGENCIA P 002123
    12.56 2/11/2008 ELETROPAULO P
    500.00 2/27/2008 CLAUDIO LUIZ BLANCO P 001731
    200.00 2/27/2008 ORLANDO SILVERIO GARRIDO P 001733
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    42.01 2/27/2008 MERCADO GAIJIN P 001736
    88.05 2/27/2008 MINI MERCADO GAIJIM P 001736
    570.00 2/27/2008 STAMACO COMERCIAL IMPORTADORA P 001737
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    261.00 2/28/2008 STAMCO P 001741
    4,000.00 10/17/2017 REINALDO P 008474
    4,000.00 10/17/2017 REINALDO P 008473
    9,932.40 10/16/2017 JHC SERVIÇOS S C LTDA P 007549
    1,233.30 10/30/2017 DANIELLY DE MOURA GODINHO 008496
    484.23 10/10/2017 NET SÃO PAULO P OPP
    408.09 10/30/2017 ELETROPAULO P OPP
    32.66 10/30/2017 ELETROPAULO P OPP
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    747.01 10/25/2017 ELETROPAULO P OPP
    319.52 10/19/2017 BRADESCO SEGURO P OPP
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    P 00205
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    824.70 3/24/2008 WEST BROTHERS C R SELARIA P 001808
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    319.52 1/19/2018 BRADESCO SEGURO P OPP
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    319.52 3/19/2018 BRADESCO SEGURO P OPP
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    1,273.40 10/25/2017 BRADESCO VISA P OPP
    82.54 10/27/2017 VIVO P OPP
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    84.71 10/20/2017 ELEKTRO P OPP
    112.69 10/20/2017 ELEKTRO P OPP
    94.27 10/20/2017 ELEKTRO P OPP
    94.27 10/20/2017 ELEKTRO P OPP
    75.64 10/20/2017 ELEKTRO P OPP
    78.43 10/20/2017 ELEKTRO P OPP
    107.22 10/20/2017 ELEKTRO P OPP
    75.64 10/20/2017 ELEKTRO P OPP
    105.77 10/20/2017 ELEKTRO P OPP
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    200.00 3/13/2008 ANTONIA MARIA P
    22.40 3/12/2008 ANTONIA MARIA P
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    3,186.77 3/31/2008 ELEVADORES ATLAS SCHINDLER S/A P 002218
    517.82 4/11/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002260
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    391.66 3/24/2008 CONSTRUMEGA MEGACENTER CONS LTD P
    495.80 4/11/2008 TINTAS MC LTDA P 002260

    2,193.89 3/11/2008 ALWATTS COMERCIAL ELETRICA


    82.00 3/14/2008 PREVIDENCIA SOCIAL P 001790
    82.00 3/14/2008 PREVIDENCIA SOCIAL P 001790
    82.00 3/14/2008 PREVIDENCIA SOCIAL P 001790
    82.00 3/14/2008 PREVIDENCIA SOCIAL P 001790
    82.00 3/14/2008 PREVIDENCIA SOCIAL P 001790
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    4,275.00 3/13/2008 CELSO P 002197
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    503.05 10/20/2017 ELEKTRO P OPP
    74.22 10/20/2017 ELEKTRO P OPP
    118.39 10/20/2017 ELEKTRO P OPP
    72.13 10/20/2017 ELEKTRO P OPP
    70.02 10/20/2017 ELEKTRO P OPP
    3,152.02 10/20/2017 ELEKTRO P OPP
    341.92 10/20/2017 ELEKTRO P OPP
    99.32 10/20/2017 ELEKTRO P OPP
    224.89 10/20/2017 ELEKTRO P OPP
    1,650.87 10/20/2017 ELEKTRO P OPP
    79.74 9/20/2017 ELEKTRO P OPP
    72.41 9/20/2017 ELEKTRO P OPP
    284.44 9/20/2017 ELEKTRO P OPP
    135.91 9/20/2017 ELEKTRO P OPP
    102.81 9/20/2017 ELEKTRO P OPP
    94.14 9/20/2017 ELEKTRO P OPP
    83.97 9/20/2017 ELEKTRO P OPP
    3,329.04 9/20/2017 ELEKTRO P OPP
    128.85 9/20/2017 ELEKTRO P OPP
    97.16 9/20/2017 ELEKTRO P OPP
    75.49 9/20/2017 ELEKTRO P OPP
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    290.00 3/20/2008 MOURACI R COELHO P 002201
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    290.00 3/20/2008 FRANCISCO SALES DE OLIVEIRA P 002203
    290.00 3/20/2008 VALDELICIO LUIS DA COSTA P 002204
    240.00 3/20/2008 JOSE A CAMARGO P 002205
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    240.00 3/20/2008 FRANCISCO ALVES DE OLIVEIRA P 002211
    368.00 3/31/2008 PREVIDENCIA SOCIAL P 002222
    1,652.70 3/31/2008 PREVIDENCIA SOCIAL P 002222
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    119.81 9/20/2017 ELEKTRO P OPP
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    72.00 3/18/2008 JOSE A CAMARGO P 002147
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    11.45 3/18/2008 PMSP P
    252.00 4/16/2008 GEVI GAMA P 002267
    800.00 3/28/2008 LEAL AREIA E PEDRA P 002216
    220.87 4/7/2008 USAFERRO DIST DE FERRO AÇO P 002256
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    136.50 9/20/2017 ELEKTRO P OPP
    1,774.64 9/20/2017 ELEKTRO P OPP
    536.85 9/20/2017 ELEKTRO P OPP
    231.55 9/20/2017 ELEKTRO P OPP
    86.44 9/20/2017 ELEKTRO P OPP
    88.01 9/20/2017 ELEKTRO P OPP
    168.40 9/20/2017 ELEKTRO P OPP
    1,069.00 10/18/2017 BOOKING P 007558
    424.00 10/18/2017 MG COSTA RODRIGUES E CIA LTDA P 008477
    1,143.66 11/1/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007570
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    13,677.32 11/6/2017 BRADESCO SAUDE P 007571
    14.70 10/18/2017 VIVO P OPP
    13.49 10/18/2017 VIVO P OPP
    379.61 10/18/2017 VIVO P OPP
    398.12 10/18/2017 VIVO P OPP
    992.00 10/20/2017 ABIGAIL BUENO P 008479
    975.00 10/19/2017 ATMO COMERCIFO E SERVIÇOS LTDA P 007559
    1,354.36 10/20/2017 J.L ALVES EMBARCAÇÃO P 008478
    100.00 10/20/2017 SANDRA LIRA P
    700.00 10/20/2017 ELCIA MENNA P 004310
    629.62 4/2/2008 ELETROPAULO P 001910
    1,490.00 3/24/2008 CHAMEX EQUIPAMENTOS CONTRA INCENDIO P 002214
    1,490.00 4/8/2008 CHAMEX EQUIPAMENTOS CONTRA INCENDIO P 002257
    60.47 3/27/2008 TELEFONICA P OPP
    1,353.94 4/1/2008 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 001904
    633.46 4/1/2008 ADAPLAN ADMINISTRAÇÃO P 001904
    310.88 2/25/2008 C&C CASA E CONSTRUÇÃO P 002127
    207.60 2/25/2008 GEVI GAMA ELETRONICA P 002128
    3,984.00 10/19/2017 OSCAR AUGUSTO LUPINACCI P 008480
    27.10 10/20/2017 RECEITA FEDERAL P OPP
    748.70 11/7/2017 CONINCO COMERCIO DE TINTAS P 008528
    906.00 11/17/2017 ANDRÉ RAZUK CONFECÇÕES P 007599
    906.00 12/18/2017 ANDRÉ RAZUK CONFECÇÕES P 007655
    495.00 11/14/2017 ENGEFOOD ASSISTENCIA TECNICA P 007598
    48.02 10/25/2017 ITURAN SERVIÇOS LTDA P 007564
    81.58 9/27/2017 VIVO P OPP
    37.00 10/23/2017 FARMACIA BARÃO DE IGUAPE P
    79.56 10/23/2017 DROGARIA SÃO PAULO P 008483
    31.76 10/31/2017 RECEITA FEDERAL P
    1,250.00 10/27/2017 RJM ILHABELA MAT ELETRICOS P 007566
    597.32 10/16/2017 CAIO CESAR CAPRA BARBOSA P OPP
    450.00 10/23/2017 SERGIO ANTONIO M RODRIGUES P 008482
    589.70 10/23/2017 FAST SHOP S.A P 007561
    628.51 8/28/2017 SABESP P 008288
    967.09 11/10/2017 CONDOMINIO EDIFICIO ALFA P 008540
    529.75 11/10/2017 CONDOMINIO EDIFICIO ALFA P 008540
    270.00 11/6/2017 ALG TERCEIRIZAÇÃO P 008526
    810.00 11/6/2017 CONDOMINIO EDIFICIO ITAPEMA II P 008526
    354.00 11/1/2017 COND EDIF GARAGEM HASE P 008514
    1,600.00 8/28/2017 FRANCO GRILLO ADVOGADOS P 008287
    1,383.22 2/28/2008 RECEITA FEDERAL P 001743
    1,383.22 2/28/2008 RECEITA FEDERAL P 001743

    275.00 3/28/2008 PONTUAL MATERIAIS P/ ESCRITORIO P 002216

    745.50 3/28/2008 TINTAS MC LTDA P 002216


    249.93 3/28/2008 CENTRAL DE METAIS E FERRAGENS P 002216
    208.60 3/27/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002216
    3,240.00 3/27/2008 ETIL COMERCIO DE MATERIAIS ELETRICOS P 002216
    253.88 3/27/2008 CENTRAL DE METAIS E FERRAGENS LTDA P 002216
    434.89 3/26/2008 ALWATTS COMERCIAL ELETRICA P 002212
    260.00 3/28/2008 C&C CASA E CONSTRUÇÃO P 002216
    624.51 3/4/2008 ELETROPAULO P 001760
    550.00 2/28/2008 CENTRAL DOS METAIS P 002134
    184.00 3/3/2008 JURACI C FLOR P 002133
    500.00 8/28/2017 RIDIMAR GASE E INSUMOS P/ SOLDAS P 008286
    19,240.00 8/24/2017 JOSE MACHADO DE SOUZA P 008280
    2,325.00 8/24/2017 CLAUDIO VICENTE DA SILVA P 008281
    2,241.00 8/24/2017 MARISTELA COLUCCI P 008282
    2,108.43 8/25/2017 GOVERNO DO ESTADO DE SP P 008283
    2,100.00 8/25/2017 COMERCIA ELETRICA ANDRA P 008285
    389.70 8/24/2017 SPECIAL PET P 008279
    1,909.00 8/22/2017 ILHANORTE MAT P/ CONSTRUÇÃO P 008275
    3,509.00 8/22/2017 PAULO CESAR LAMBLET P 008274
    3,835.12 11/1/2017 YACHT C DE ILHABELA P 008514
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    1,633.25 11/6/2017 TETSUO SHIMOHIRAO P 008526
    3,318.56 10/31/2017 RECEITA FEDERAL P 004312
    5,530.94 10/31/2017 RECEITA FEDERAL P 004312
    1,193.23 11/1/2017 GRAICHE CONSTRUTORA E IMOB P 008514
    714.94 11/1/2017 GRAICHE CONSTRUTORA E IMOB P 008514
    501.24 3/6/2008 ANTONIO SILVA FREITAS P 002180
    279.00 3/6/2008 DAMIÃO PEREIRA DA SILVA P 002174
    605.21 3/6/2008 DANIEL BENTO DE OLIVEIRA P 002181
    544.61 3/6/2008 EDIVALDO MATEUS SANTIAGO P 002182
    720.50 3/6/2008 ELSON RODRIGUES DA SILVA P 002183
    628.82 3/6/2008 FERNANDO AS SILVA PASSOS P 002163
    483.10 3/6/2008 FRANCISCO ALVES DE OLIVEIRA P 002162
    675.81 3/6/2008 FRANCISCO SALES DE OLIVEIRA P 002161
    464.24 3/6/2008 JOSE MANUEL PEREIRA P 002140
    347.10 3/6/2008 JOSE OZORIO FAGUNDES P 002179
    543.25 3/6/2008 JOSE PAULO SILVA FILHO P 002172
    576.76 3/6/2008 JOSE VICENTE DE LIMA P 002142
    414.89 3/6/2008 JURACI C FLOR P 002169
    1,722.46 3/6/2008 LOURIVAL FERREIRA DA SILVA P 002170
    554.42 3/6/2008 MANOEL CARDOSO SOBRINHO P 002175
    506.25 3/6/2008 MIGUEL DE SOUZA P 002173
    756.01 3/6/2008 MOURICI RODIRGUES COELHO P 002176
    71.15 3/6/2008 PAULO ALVES DE OLIVEIRA P 002178
    406.99 3/6/2008 VALDELICIO LUIZ DA COSTA P 002137
    713.00 3/6/2008 LOURIVAL FERREIRA P 002188
    280.12 3/6/2008 DAMIÃO PEREIRA P 002174

    228.56 3/10/2008 RECEITA FEDERAL P 002190


    800.00 3/6/2008 OSWALDO E FRANZIN P 001827

    8,926.54 3/10/2008 PREVIDENCIA SOCIAL P 002190


    125.00 3/17/2008 SIND TRAB IND CI]ONSTRUÇÃO CIVIL P 002200
    22.39 10/23/2017 PREFEITURA M DE DIADEMA P 008488
    19.03 10/23/2017 PREFEITURA M DE DIADEMA P 008488
    22.39 10/23/2017 PREFEITURA M DE DIADEMA P 008488
    202.00 3/6/2008 LOURIVAL FERREIRA P 002170
    92.00 3/6/2008 JOSE MANUEL PEREIRA P 002165
    202.00 3/6/2008 JOSE PAULO SILVA FILHO P 002172
    92.00 3/6/2008 MIGUEL DE SOUSA P 002173
    202.00 3/6/2008 ELSON RODRIGUES DA SILVA P 002183
    202.00 3/6/2008 DAMIÃO PEREIRA DA SILVA P 002174
    92.00 3/6/2008 ANTONIO SILVA FREITAS P 002180
    202.00 3/6/2008 MANUEL CARDOSO SOBRINHO P 002175
    92.00 3/6/2008 FERNANDO DA SILVA PASSOS P 002168
    92.00 3/6/2008 VALDELICO LUIS DA COSTA P 002164
    92.00 3/6/2008 MOURACI RODRIGUES COELHO P 002176
    92.00 3/6/2008 FRANCISCO SALES DE OLIVEIRA P 002167
    202.00 3/6/2008 DANIEL BENTOS DE OLIVEIRA P 002181
    202.00 3/6/2008 EDVALDO MATHEUS SANTIAGO P 002182
    184.00 3/6/2008 JOSE OSORIO FAGUNDES P 002179
    359.66 3/28/2008 CASA TOGNINI MATS HIDS P 002216
    231.29 3/25/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002212
    213.89 3/29/2008 CASA TOGNINI MATS HIDS P 002219
    100.00 3/14/2008 PONTUAL MATERIAIS P/ ESCRITORIO P 002200
    22.39 10/23/2017 PREFEITURA M DE DIADEMA P 008488
    22.39 10/23/2017 PREFEITURA M DE DIADEMA P 008488
    57.01 10/23/2017 PREFEITURA M DE DIADEMA P 008488
    27.04 10/23/2017 PREFEITURA M DE DIADEMA P 008488
    27.04 10/23/2017 PREFEITURA M DE DIADEMA 008488
    27.04 10/23/2017 PREFEITURA M DE DIADEMA P 008488
    52.00 10/23/2017 PREFEITURA M DE DIADEMA P 008488
    15.06 10/23/2017 PREFEITURA M DE DIADEMA P
    15.06 10/23/2017 PREFEITURA M DE DIADEMA P
    788.23 11/6/2017 CONTROLPRED ADM P 004317

    223.00 3/19/2008 RCD TRANSPORTES RODOV P 002149


    2,834.72 3/31/2008 IBRATIN INDUSTRIA E COMERCIO P 002219

    653.00 3/17/2008 LEAL AREIA E PEDRA P 002200


    1,963.00 4/9/2008 F INHEIRO COM MTL CONSTR P 002256
    154.35 4/7/2008 CASA TOGNINI MATS HIDS P 002225
    31.00 3/17/2008 CASA TOGNINI MATS HIDS P 002200
    188.55 3/31/2008 CASA TOGNINI MATS HIDS P 002219

    151.20 4/3/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002223


    1,723.97 3/11/2008 ELETROPAULO P 002190
    32.62 3/11/2008 ELETROPAULO P 002190
    16.49 3/11/2008 ELETROPAULO P 002190
    16.25 3/11/2008 ELETROPAULO P 002190
    1,038.67 3/26/2008 ESTEVES E CIA LTDA P 002212
    110.00 3/25/2008 RAMALHO COMERCIAL P 002212
    657.81 11/6/2017 CONTROLPRED ADM P 004317
    657.81 11/6/2017 CONTROLPRED ADM P 004317
    767.45 11/6/2017 CONTROLPRED ADM P 004317
    657.81 11/6/2017 CONTROLPRED ADM P 004317
    109.65 11/6/2017 CONTROLPRED ADM P 004317
    109.65 11/6/2017 CONTROLPRED ADM P 004317
    109.65 11/6/2017 CONTROLPRED ADM P 004317
    109.65 11/6/2017 CONTROLPRED ADM P 004317
    109.65 11/6/2017 CONTROLPRED ADM P 004317
    109.65 11/6/2017 CONTROLPRED ADM P 004317
    109.65 11/6/2017 CONTROLPRED ADM P 004317
    109.65 11/6/2017 CONTROLPRED ADM 004317
    109.65 11/6/2017 CONTROLPRED ADM P 004317
    4,828.20 11/10/2017 CONINCO COMERCIO DE TINTAS E REVEST P 008540
    700.00 3/11/2008 MCS REMOÇÃO DE ENTULHOS P 002191
    217.64 3/6/2008 VALDELICIO LUIS P 002138
    534.86 3/6/2008 JOSE A CAMARGO P 002184
    1,822.15 3/7/2008 CAIXA ECONOMICA FEDERAL P 002187
    1,170.00 3/31/2008 PATEC PAINEIS TENICOS COMERIO E MONTAGENS P 002218
    180.50 3/24/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002212
    236.14 3/31/2008 RECEITA FEDERAL P 002218
    517.21 3/31/2008 ESTEVES E CA P 002218
    1,256.40 4/4/2008 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 002225
    1,980.00 2/25/2008 DBU DISTRIBUIDORA DE BATERIAS P 002129
    148.35 3/3/2008 ALWATTS COMERCIAL ELETRICA P 002136
    50.00 3/6/2008 JURACI C FLOR P
    3,074.99 3/7/2008 PMSP P 002189
    929.56 3/11/2008 JOSE A CAMARGO P 002190
    15,304.99 3/10/2008 CONSTRUMEGA MEGACENTER P 002193
    76.29 3/10/2008 CONSTRUMEGA MEGACENTER P 002193
    498.41 3/11/2008 CONSTRUMEGA MEGACENTER P 002193
    233.75 3/6/2008 SO FITAS LTDA P 002143
    4,828.20 11/27/2017 CONINCO COMERCIO DE TINTAS E REVEST P 008576
    2,543.64 11/1/2017 GRAICHA CONSTRUTORA E IMOB P 008514
    402.34 11/1/2017 VIVO P OPP
    7,842.98 10/25/2017 MARIA ROSA COSTA DE OLIVEIRA P 007563
    127.18 10/25/2017 HOMEDOCK COM SERVIÇOS LTDA P 008488
    1,876.75 10/25/2017 CONINCO COM TINTAS P 008488

    259.80 10/25/2017 SPECIAL PET COM DE RAÇÕES P 008489


    870.94 10/25/2017 CMNET SOLUÇÕES EM INFORMATICA P 007564
    54,321.33 10/24/2017 JOSE MACHADO DE OLIVEIRA P 007562
    1,712.00 10/26/2017 ORLANDO SANTOS RODRIGUES P 008492
    800.00 10/26/2017 VANDERLI DUARTE DE MELO P 008491
    1,668.00 3/19/2008 ELEPAR MAT P/ CONSTRUÇÃO P 002149
    1,425.00 3/24/2008 ELEPAR MAT P/ CONSTRUÇÃO P 002212
    15,304.94 4/7/2008 CONSTRUMEGA MEGACENTER P 002256
    15,304.94 5/5/2008 CONSTRUMEGA MEGACENTER P 002299
    4,061.45 4/10/2008 CONSTRUMEGA MEGACENTER P 002260
    300.48 4/9/2008 CONSTRUMEGA MEGACENTER P 002256
    300.48 5/7/2008 CONSTRUMEGA MEGACENTER P 002322
    633.46 3/3/2008 CONDOMINIO PQUE DAS HORTENCIAS P 001752
    1,353.94 3/3/2008 CONDOMINIO PQUE DAS HORTENCIAS P 001752
    1,866.08 2/28/2008 CAIXA ECONOMICA FEDERAL P 002131
    500.00 3/25/2008 COSTA LION P 002212
    1,950.10 3/25/2008 ESTEVES E COMPANHIA LTDA P 002212
    212.00 3/24/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002212
    17.61 3/31/2008 COMGAS P 002218
    265.25 4/21/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002286
    96.30 4/21/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002286
    40.00 3/25/2008 RAMAHO COMERCIAL LTDA P
    1,600.00 10/26/2017 FRANCO GRILLO ADV P 008493
    5,000.00 10/24/2017 SRA. MARTHA P 008487
    5,000.00 10/24/2017 SRA. MARTHA P 008486
    3,830.00 10/24/2017 RICARDO FUNCHAL P 008485
    250.70 10/24/2017 GOVERNO DO ESTADO DE SÃO PAULO P 008488
    280.80 10/24/2017 JOSE A CAMARGO P 008484
    100.00 10/27/2017 SANDRA LIRA OLIVEIRA P
    100.00 10/24/2017 SANDRA LIRA OLIVEIRA P
    1,468.28 10/30/2017 CONINCO COMERCIO DE TINTAS P 008497
    1,468.28 11/6/2017 CONINCO COMERCIO DE TINTAS P 008526
    109.65 11/6/2017 CONTROLPRED ADM P 004317

    5,769.55 3/3/2008 CONSTRUMEGA MEGACENTER CONS P 002136

    5,769.51 3/31/2008 CONSTRUMEGA MEGACENTER CONS P 002218

    148.97 3/24/2008 CONSTRUMEGA MEGACENTER CONS P 002212


    244.99 3/20/2008 CONSTRUMEGA MEGACENTER CONS P 002149
    111.86 2/28/2008 GERALDO SALIM P
    1,076.98 2/28/2008 ALWATTS COMERCIAL ELETRICA P 002131
    5,413.41 4/28/2008 CONSTRUMEGA MEGACENTER P 002295
    567.00 3/21/2008 CONSTRUMEGA MEGACENTER P 002212
    11,130.67 3/24/2008 CONSTRUMEGA MEGACENTER P 002212
    11,130.67 4/21/2008 CONSTRUMEGA MEGACENTER P 002286
    3,766.53 5/8/2008 CONSTRUMEGA MEGACENTER P 002322

    76.28 4/7/2008 CONSTRUMEGA MEGACENTER P 002258


    76.28 5/5/2008 CONSTRUMEGA MEGACENTER P 002299

    498.39 5/6/2008 CONSTRUMEGA MEGACENTER P 002299


    313.29 3/12/2008 TELEFONICA P OPP
    14,090.00 12/1/2017 MARCOS HURODOVICH P 008598
    14,090.00 1/1/2018 MARCOS HURODOVICH P 008652
    14,090.00 2/1/2018 MARCOS HURODOVICH P 008751
    14,090.00 3/1/2018 MARCOS HURODOVICH P 008825
    14,090.00 4/2/2018 MARCOS HURODOVICH P 008896
    14,090.00 5/1/2018 MARCOS HURODOVICH P 008976
    14,090.00 6/1/2018 MARCOS HURODOVICH P 009054
    14,090.00 7/2/2018 MARCOS HURODOVICH P 009105

    1,546.77 11/15/2017 SAUDE BRADESCO P OPP

    4,392.63 10/27/2017 VR BENEFICIOS E SERVIÇOS P 007567


    125.00 3/25/2008 RAMALHO COMERCIAL P
    100.00 3/25/2008 JOSE OZORIO P
    50.00 3/24/2008 JURACI P
    284.88 3/12/2008 CONSTRUMEGA,ELETRO ROCHA, P
    P 002214
    977.66 3/24/2008 ELSON R SILVA P 002215

    216.40 4/4/2008 PMSP P 001917


    216.40 4/4/2008 PMSP P 001917
    216.40 4/4/2008 PMSP P 001917
    574.25 3/7/2008 NORMA SUELI P 001831
    3,925.00 3/7/2008 PRISMATEC MONTAGEM E MANUTENÇÃO P 001834
    544.15 3/10/2008 CONDOMINIO EDIFICIO ALFA P 001836
    541.10 3/12/2008 PMSP P 001838
    410.00 3/12/2008 GEORGE ALVES DE OLIVEIRA P 001840

    3,925.00 3/12/2008 PRISMATEC MONTAGEM E MANUTENÇÃO P 001833


    2,170.00 10/27/2017 RAFAELA LOPES DE OLIVEIRA P 008495
    835.00 11/27/2017 EUCLIDES JOSE OLYNTHO P 007633
    1,215.89 11/16/2017 VINHAIS COMEERCIO E IMPORTAÇÃO P 007599
    2,070.00 10/30/2017 ZOINHO COMERCIO DE LEGUMES P 007568
    2,340.00 11/2/2017 CRUZ E GARDIN COMERCIO DE PESCADOS P 007570
    1,315.39 11/1/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007570
    1,315.39 11/8/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007589
    424.53 10/30/2017 LITTOVITA SUL P 007569
    164.00 11/2/2017 LITTOVITA SUL P 007570
    164.18 11/6/2017 COPAGAZ DISTRIBUIDORA DE GAS P 007571
    1,012.04 11/6/2017 COPAGAZ DISTRIBUIDORA DE GAS P 007571
    1,759.38 11/6/2017 COPAGAZ DISTRIBUIDORA DE GAS P 007571
    1,128.00 11/6/2017 DOHLER S.A P 007571
    1,128.00 12/4/2017 DOHLER S.A P 007611
    4,337.62 3/3/2008 GESSO PAM P 001757
    4,337.62 3/3/2008 GESSO PAM P 001755
    4,337.62 3/3/2008 GESSO PAM P 001754
    4,337.62 3/3/2008 GESSO PAM P 001753
    543.15 3/3/2008 NORMA SUELI P 001758
    4,000.00 2/28/2008 ENGº FELIPE P 001746
    4,000.00 2/28/2008 ENGº FELIPE P 001745
    432.80 4/4/2008 PMSP P 001917
    216.40 4/4/2008 PMSP P 001917
    216.40 4/4/2008 PMSP P 001917
    1,000.00 4/2/2008 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 001910
    175.80 3/20/2008 VALE AMAZONICO,LEROY MERLIN,TOGNINI P
    90.00 3/28/2008 MAGNETEL ELETROTECNICA P 002221
    1,054.12 3/26/2008 SABESP P 001814
    19.20 3/28/2008 ANTONIA MARIA P
    480.00 3/28/2008 ANTONIA MARIA P
    720.00 3/28/2008 ANTONIA MARIA P
    57.60 3/28/2008 ANTONIA MARIA P
    3,000.00 3/27/2008 EMPREITEIRA RIBAMAR P 001818
    1,128.00 1/3/2018 DOHLER S.A P 007667
    1,128.00 2/2/2018 DOHLER S.A P 007720
    150.80 10/26/2017 PEDRO SHELDON P
    41.40 10/24/2017 PEDRO SHELDON P
    2,350.00 11/6/2017 LITORANEA ASS E SERVIÇOS LTDA P 007571
    3,322.20 11/6/2017 SABESP P OPP
    8,597.62 11/6/2017 SABESP P OPP
    89.90 11/6/2017 SABESP P OPP
    1,968.82 11/6/2017 SABESP P OPP
    278.59 11/10/2017 FUNDAÇÃO 25 DE JANEIRO P 007591
    532.00 11/29/2017 COMERCIAL E IMPORTADORA ELETRICA PAUL P 007635
    2,076.47 11/10/2017 UNIVERSIDADE DO CAVALO P 008540
    800.00 4/4/2008 OSWALDO E FRANZIN P 001890
    554.92 4/10/2008 RECEITA FEDERAL P 002260
    2,125.26 4/7/2008 CAIXA ECONOMICA FEDERAL P 002258
    10,121.49 4/10/2008 PREVIDENCIA SOCIAL P 002260
    125.00 4/15/2008 SIND CONSTRUÇÃO CIVIL P 002267
    2,084.00 4/3/2008 MARCOS MASSAO IKEMOTO P 002223
    2,084.00 5/5/2008 MARCOS MASSAO IKEMOTO P 00229
    2,084.00 6/3/2008 MARCOS MASSAO IKEMOTO P 002384
    76.00 4/1/2008 ABIGAIL P
    1,974.52 3/31/2008 RECEITA FEDERAL P 002218
    193.00 4/1/2008 JURACI CAETANO P 002224
    570.00 4/15/2008 CASA FRANCESA P 002267
    3,980.50 4/7/2008 SABESP P 002256
    239.78 11/15/2017 UNIVERSIDADE ONLINE S.A P 004322
    100.00 10/31/2017 SANDRA LIRA OLIVEIRA P
    6,000.00 10/30/2017 PATRICIA CARDOSO P 008498
    1,000.00 10/30/2017 ECOLOGICA SERVIÇOS AMBIENTAIS P 008502
    2,203.00 10/30/2017 PAULO CESAR LAMBLET P 008499
    551.90 10/30/2017 SPECIAL PET COM RAÇÕES P 008500
    1,605.64 10/30/2017 RECEITA FEDERAL P 008501
    3,613.14 10/30/2017 RECEITA FEDERAL P 008501
    351.08 10/31/2017 JOSE A CAMARGO P 008507
    1,200.00 10/31/2017 VILMA VAZ P 008504
    100.00 10/31/2017 VILMA VAZ P
    5,000.00 10/31/2017 FUNCIONARIOS P 008505
    2,000.00 10/31/2017 FUNCIONARIOS P 008506
    5,000.00 10/31/2017 ELENA CANESTRELLI P 008503
    5,000.00 10/31/2017 ELENA CANESTRELLI P 008509
    99.07 10/31/2017 E-SOCIAL P
    4,000.00 10/31/2017 MARINA B P GASTRONOMIA P 008510
    200.00 10/31/2017 DJAIR JOSE DA SILVA P 008508
    81.19 4/28/2008 CASA TOGNINI MATS HIDS P 002295
    153.00 4/25/2008 AGRETAL INDUSTRIA P 002292
    284.25 4/28/2008 TELHANORTE P 002295
    69.80 4/4/2008 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 002230
    456.95 4/28/2008 ALWATTS COMERCIAL ELETRICA P 002295
    456.95 5/27/2008 ALWATTS COMERCIAL ELETRICA P 002433
    612.00 4/14/2008 LEAL AREIA E PEDRA LTDA P 002266
    629.16 4/24/2008 CENTER MELHA COMERCIAL LTDA P 002291
    765.00 4/29/2008 CIMEMPRIMO DISTRIBUIDROA DE CIMENTO P 002295
    1,615.00 4/28/2008 F PINHEIRO COM MTL CONSTR P 002295
    198.00 3/31/2008 FUMINAS SP COMERCIO DE FUNDIDOS P 002200
    1,038.77 3/27/2008 MANOEL CARDOSO SOBRINHO P 002217
    90.53 4/2/2008 PIZZIMENTEI FERRAGENS P 002223
    546.67 4/2/2008 NO COMERCIO DE MAQUINAS E FERRAGENS P 002228
    1,383.22 3/31/2008 RECEITA FEDERAL P 001903
    1,383.22 3/31/2008 RECEITA FEDERAL P 001903
    286.00 10/31/2017 EQUIPA MAQUINAS E UTENSILIOS P 008511
    769.60 11/20/2017 DANIELLY DE MOURA GODINHO P 008557
    58.58 11/9/2017 ELETROPAULO
    210.87 11/10/2017 EMBRATEL 21 P OPP
    48.78 11/10/2017 EMBRATEL 21 P OPP
    160.96 11/9/2017 ELETROPAULO P 008536
    2,426.80 10/31/2017 PREFEITURA MUNICIPAL DE ILHABELA P OPP
    27,771.64 10/31/2017 PREFEITURA MUNICIPAL DE ILHABELA P OPP
    9,940.82 10/31/2017 PREFEITURA MUNICIPAL DE ILHABELA P OPP
    46,826.13 10/31/2017 PREFEITURA M DE ILHABELA P OPP
    2,686.88 10/31/2017 PREFEITURA M DE ILHABELA P OPP
    5,203.97 10/31/2017 PREFEITURA M DE ILHABELA P OPP
    4,000.00 3/31/2008 GESSO PAM P 001908
    4,000.00 3/31/2008 GESSO PAM P 001906
    4,000.00 3/31/2008 GESSO PAM P 001907
    4,000.00 4/1/2008 Engº FELIPE P 001911
    4,000.00 4/1/2008 Engº FELIPE P 001912
    500.00 4/2/2008 CLAUDIO LUIZ BLANCO COMERCIO DE PLANTAS P 001915
    831.87 4/4/2008 DAMIÃO PEREIRA DA SILVA P 002231
    678.57 4/4/2008 FERNANDO DA SILVA PASSOS P 002232
    577.99 4/4/2008 JOSE MANUEL PEREIRA P 002234
    452.04 4/4/2008 JURACI C FLOR P 002235
    777.95 4/4/2008 FRANCISCO SALES DE OLIVEIRA P 002237
    1,864.99 4/4/2008 LOURIVAL FERREIRA P 002238
    834.82 4/4/2008 DANIEL BENTO DE OLIVEIRA P 002240
    789.97 4/4/2008 EDIVALDO MATEUS SANTIAGO P 002241
    388.37 4/4/2008 JOSE OZORIO FAGUNDES P 002243
    759.39 4/4/2008 JOSE PAULO S FILHO P 002245
    543.78 4/4/2008 ANTONIO SILVA FREITAS P 002247
    417.88 4/4/2008 ANTONIO COELHO DE SOUZA P 002248
    434.67 4/4/2008 VALDELICIO LUIZ DA COSTA P 002250
    729.31 4/4/2008 MOURICI RODRIGUES COELHO P 002252
    397.33 4/4/2008 JOÃO BARBOSA S SOBRINHO P 002253
    806.86 4/4/2008 PAULO ALVES DE OLIVEIRA P 002233
    635.84 4/4/2008 JOSE VICENTE DE LIMA P 002236
    226.31 4/4/2008 MIGUEL DE SOUZA P 002239
    406.98 4/4/2008 ELSON RODRIGUES DA SILVA P 002242
    567.57 4/4/2008 MANOEL CARDOSO SOBRINHO P 002244
    367.88 4/4/2008 FRANCISCO ALVES DE OLIVEIR P 002246
    596.39 4/4/2008 JOSE A CAMARGO P 002251
    1,473.40 10/31/2017 PREFEITURA M DE ILHABELA P OPP
    1,421.57 10/31/2017 PREFEITURA M DE ILHABELA P OPP
    252.90 4/4/2008 VALDELICIO LUIZ DA COSTA P 002249
    1,055.91 4/15/2008 SABESP P 001864
    90.00 4/4/2008 TINTAS MC LTDA P 002225
    1,024.85 4/4/2008 ANTONIO COELHO P 002226
    1,284.00 4/4/2008 ANTONIO FREITAS SILVA P 002227
    762.70 4/4/2008 GESSO PAM IND E COM LTDA P 002229
    11,640.00 4/4/2008 ENVISION IND PROD ELE LTDA P 002254
    683.00 4/4/2008 LOURIVAL FERREIRA P 002255
    451.00 4/4/2008 BRAS DE MORAES P 001882
    415.00 4/4/2008 OLIVIO MELO P 001883
    300.00 4/4/2008 IRACI CARDOSO P 001884
    3,074.99 4/9/2008 PMSP P 002256
    498.39 4/8/2008 CONSTRUMEGA MEGACENTER CONS LTDA P 002256
    1,096.94 4/8/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002256
    625.00 4/8/2008 CONSTRUMEGA MEGACENTER CONS P 002256
    216.40 4/4/2008 PMSP P 001917
    216.40 4/4/2008 PMSP P 001917
    14,001.88 10/31/2017 PREFEITURA M DE ILHABELA P OPP
    606.32 10/31/2017 PREFEITURA M DE ILHABELA
    606.32 10/31/2017 PREFEITURA M DE ILHABELA P OPP
    2,521.17 10/31/2017 PREFEITURA M DE ILHABELA P OPP
    868.59 10/31/2017 PREFEITURA M DE ILHABELA P OPP
    134.62 11/13/2017 VIVO P 008543
    324.00 10/26/2017 MARIA DO CARMO ALIMENT P 007565
    1,125.20 11/7/2017 CAIXA ECONOMICA FEDERAL P 008528
    1,583.89 11/7/2017 CAIXA ECONOMICA FEDERAL P 008528
    1,596.77 11/10/2017 DENIS JUNIO DO REGO UCHOA P 007591
    222.00 11/6/2017 LABELA COMERCIAL DE GÁS LTDA P 007571
    303.68 11/20/2017 PEIXOTO COM IND SERV E TRANSP P 007606
    1,836.44 11/27/2017 WGF SISTEMAS DE HIGIENE P 007633
    145.00 4/4/2008 OSWALDO E FRANZIN P 001890
    393.07 4/14/2008 TELEFONICA P OPP
    209.70 5/9/2008 TINTAS MC LTDA P 002328
    8,000.00 4/4/2008 PRISMATEC MONTAGEM P
    16.49 4/11/2008 ELETROPAULO P 002265
    2,095.83 4/11/2008 ELETROPAULO P 002265
    33.29 4/11/2008 ELETROPAULO P 002265

    348.00 4/21/2008 LEAL AREIA E PEDRA LTDA P 002269


    720.00 5/5/2008 TUIUTI EQUIPAMENTOS DE SEGURANÇA P 002299
    58.92 5/6/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002299
    16,500.00 4/14/2008 MASTER FIBER FORNOS INDUST P 002266
    155.00 5/6/2008 PATEC PAINEIS TECNICOS COMERCIO E MONTAGENS P 002299
    704.35 11/9/2017 PATRICIA DO N NASCIMENTO OLIVEIRA P 007590
    390.39 11/22/2017 DOPLASPEL COMERCIO DE EMBALAGNES P 007606
    350.50 11/15/2017 JUVICOL SISTEMAS P/ HIGIENE P 007599
    350.50 12/5/2017 JUVICOL SISTEMAS P/ HIGIENE P 007612
    89.80 11/7/2017 DISTRIBUIDORA RT PROD ALIMENT P 007586
    363.54 11/10/2017 MARIO LUIZ LEITE P 007591
    7,381.70 11/7/2017 CAIXA ECONOMICA FEDERAL P 007586
    9,276.63 11/20/2017 PREVIDENCIA SOCIAL P 007600
    116.00 11/20/2017 TONI PISCINAS LTDA P 007604
    600.00 11/10/2017 YACHT C DE ILHABELA P 008540
    2,186.67 11/15/2017 MUNICIPIO DA ESTANCIA BALNEARIA DE ILHABELA P 007599
    2,193.39 11/20/2017 PREVIDENCIA SOCIAL P 004324
    94.71 11/10/2017 LOJA DAS TINTS DE ILHABELA P 007591
    44.47 11/17/2017 RECEITA FEDERAL P 004324
    1,107.82 11/27/2017 BRADESCO SAUDE P 008576
    2,800.00 11/7/2017 CELSO DEL POPOLO P OPP
    700.00 11/7/2017 CELSO DEL POPOLO P OPP
    331.94 11/16/2017 SABESP P OPP
    999.36 4/30/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002297
    98.35 5/2/2008 CASA TOGNINI MATS HIDS P 002297
    146.83 4/23/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002286
    68.00 4/18/2008 CHAMEX EQUIPAMENTOS CONTRA INCENDIO P 002268
    2,085.00 5/8/2008 USAFERRO DISTRIBUIDORA DE FERRO E AÇO P 002322
    674.75 5/9/2008 C&C CASA E CONSTRUÇÃO P 002328
    1,396.00 5/2/2008 VECCHIO EMPORIO P 002297
    200.00 4/11/2008 ANTONIA MARIA P
    357.85 5/2/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002297
    309.45 5/7/2008 RAMALHO COMERCIAL P 002322
    905.40 4/18/2008 WEST BROTHERS C R SELARIA P 001866
    873.30 5/5/2008 WEST BROTHERS C R SELARIA
    455.43 11/10/2017 NET SÃO PAULO P OPP
    142.74 11/13/2017 VIVO P OPP
    44.14 11/13/2017 VIVO P OPP
    40.13 11/13/2017 VIVO P OPP
    190.70 11/13/2017 VIVO P OPP
    241.32 11/13/2017 VIVO P OPP
    15,342.86 11/16/2017 AMERICAN EXPRESS P 008548
    64.90 12/1/2017 DIMAS DE MELO PIMENTA P 007619
    83.60 12/4/2017 DIMAS DE MELO PIMENTA P 007611
    1,195.86 11/21/2017 S.A O ESTADO DE SÃO PAULO P 008557
    281.74 11/16/2017 ELETROPAULO P OPP
    168.40 11/7/2017 SANDRA LIRA OLIVEIRA P
    100.00 11/3/2017 SANDRA LIRA OLIVEIRA P
    4,843.36 11/21/2017 CONINCO COMERCIO DE TINTAS E REVESTIMENTOS P 008557
    4,843.36 12/6/2017 CONINCO COMERCIO DE TINTAS E REVESTIMENTOS P 008613
    805.85 11/20/2017 COPAGAZ DIST DE GAS P 007599
    1,064.19 11/20/2017 COPAGAZ DIST DE GAS P 007599
    182.22 11/17/2017 LINKTEL TELECOMUNICAÇÕES BO BRASIL P 008548
    70.00 4/4/2008 JOSE A CAMARGO P
    208.20 3/25/2008 JOSE ALBERTINO P
    70.02 3/29/2008 ALUMETAL P
    29.00 4/10/2008 PMSP P
    6.00 4/9/2008 BAR E LANCHES CHIBANA P
    544.15 7/10/2008 COND. EDIFICIO ALFA P 002078
    415.00 7/10/2008 GEORGE ALVES OLIVEIRA P 002080
    756.40 7/10/2008 NORMA SUELI LIMA DE ARAUJO P 002102
    83.83 7/11/2008 MINI MERCADO
    88.49 7/11/2008 MINI MERCADO P 002105
    261.50 8/8/2008 RAMALHO COMERCIAL P 002539
    1,166.55 8/29/2008 JOSE P S FILHO P 002582

    1,200.88 11/22/2017 VINHAIS COMERCIO IMPORT E EXPORTAÇÃO P 007606


    88.05 11/10/2017 EMBRATEL 21 P 007591
    382.92 11/27/2017 PEIXOTO COM IND SERV E TRANSP P 007633
    531.41 11/21/2017 QUALICLEN EMBAL E PROD DE LIMP LTDA P 007606
    240.00 11/16/2017 CRUZ E GARDIN COMERCIO DE PESCADOS P 007599
    60.00 11/21/2017 PRAIA & PISCINA - ILHABELA P 007606
    733.92 12/6/2017 CLASSIC AMENITIES IND E COMERCIO P 007637
    2,742.12 11/6/2017 GILSON SILVA RESENDE P OPP
    3,197.09 11/6/2017 VALDINEIA ALVES DIAS P OPP
    1,838.67 11/6/2017 ANGELICA CORDEIRO P OPP
    1,936.40 11/6/2017 EDUARDO CHRISTIANINI FONSECA P OPP
    2,861.89 11/6/2017 ADRIANO DA SILVA P OPP
    2,057.92 11/6/2017 JOÃO JOSE S COSTA P OPP
    1,964.28 11/6/2017 NORMELIO FERREIRA COSTA P OPP
    1,000.75 11/6/2017 NICOLE DE ALMEIDA P OPP
    2,224.74 11/6/2017 STELLA MENDES GONÇALVES P OPP
    2,306.36 11/6/2017 ELIANA BOMFIM SOUZA P OPP
    9.20 7/8/2008 JOSE ALBERTINO P
    74.00 5/16/2008 TINTAS MC LTDA P 002335
    180.00 5/12/2008 BAQUITE IND E COM LTDA P 002331
    3,084.86 4/30/2008 ELEVADORES ATLAS SHINDLER S/A P 002297
    627.09 4/30/2008 SIND TRAB IND CONSTRUÇÃO CIVIL P 002297
    1,194.00 5/2/2008 CONVICTA ASSESSORIA E ADMINISTRAÇÃO
    566.20 5/13/2008 RAMALHO COMERCIAL LTDA P 002331
    69.13 4/30/2008 RECEITA FEDERAL P 002297
    2,100.65 11/6/2017 JAQUELINE MARIA DE JESUS P OPP
    2,217.78 11/6/2017 LUCAS LUIGUI SILVA FELICIANO P OPP
    2,247.10 11/6/2017 GEMILDA DE LEMOS LIMA P OPP
    1,554.83 11/6/2017 NADIA CLEIA NERES SELES P OPP
    1,796.76 11/6/2017 GLEISSA ALMEIDA DE SOUZA P OPP
    2,922.75 11/6/2017 JOSE CARDOSO MAGALHÃES P OPP
    1,468.02 11/6/2017 THAIGO DA SILVA C MAGALHÃES P OPP
    1,312.81 11/6/2017 DANIEL FILIPE QUEIROS DA SILVA P OPP
    1,914.78 11/6/2017 CAINÃ GERMANO P OPP
    3,933.97 11/6/2017 RAQUEL NUNES DE SOUZA P 007573
    1,315.56 11/6/2017 REJANE AP ALVES DA CRUZ EBLE P 007574
    2,168.70 11/6/2017 ROBERTO BARBETTA NETO P 007575
    4,200.53 11/6/2017 CAROLINA GUERRA P 007576
    1,680.58 11/6/2017 KAUEE LORETTI GOMES P 007577
    1,764.61 11/6/2017 VANESSA CARNEIRO DOMINGOS P 007578
    1,845.57 11/6/2017 MARLEDE DE OLIVEIRA LIMA P 007580
    1,607.77 11/6/2017 MARIA DA CRUZ GOMES MEDEIROS P 007581
    1,264.38 11/6/2017 SEVERINO RAMOS ALBUQUERQUE P 007584
    7,300.00 11/10/2017 LELLO IMÓVEIS P 008540
    2,698.37 12/4/2017 GUILLAUMON ADM CORRETAGEM P 008599
    3,451.35 11/16/2017 YACHT CLUB DE ILHABELA P 008548
    53.50 11/16/2017 YACHT CLUB DE ILHABELA P 008548
    14.98 4/30/2008 RECEITA FEDERAL P 002297
    563.06 4/30/2008 RECEITA FEDERAL P 002297
    123.94 4/30/2008 RECEITA FEDERAL P 002297
    78.46 4/30/2008 RECEITA FEDERAL P 002297
    16.99 4/30/2008 RECEITA FEDERAL P 002297
    535.56 5/16/2008 TELHANORTE P 002335

    1,049.23 5/15/2008 TELHANORTE P 002334


    1,521.67 5/12/2008 ALWATTS COMERCIAL ELETRICA P 002331
    1,194.00 5/2/2008 CONVICTA ASSESSORIA E ADMINISTRAÇÃO P 001852
    638.43 5/2/2008 ELETROPAULO P 001852
    297.00 4/28/2008 DM2 METALURGICA INDUSTRIA E COM P 002295
    223.30 5/15/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002334

    27.04 5/21/2008 TELHANORTE CONSTRUMEGA P 002430


    67.74 5/21/2008 TELHANORTE CONSTRUMEGA P 002430
    49.77 5/21/2008 TELHANORTE CONSTRUMEGA P 002430
    1,945.60 5/7/2008 SABESP P 002322
    70.63 11/23/2017 ELEKTRO P OPP
    4,000.00 11/6/2017 PEDRO SHELDON P OPP
    12.35 11/7/2017 JOÃO ILHA MAT P CONST P 007586
    1,132.58 11/7/2017 JOSE ALBERTINO DE CAMARGO P 008528
    134.82 11/7/2017 SABESP P 008528
    5,290.77 11/7/2017 CAIXA ECONOMICA FEDERAL P 008528
    514.56 11/7/2017 CAIXA ECONOMICA FEDERAL P 008528
    300.19 11/7/2017 CAIXA ECONOMICA FEDERAL P 008529
    401.27 11/6/2017 CONDOMINIO EDIFICIO ANCHIETA P 008526
    1,500.00 11/6/2017 MARCELA STUMP P 008526
    528.48 11/13/2017 BAEPI MERCADO E CONV P 007596
    3,880.00 11/8/2017 JOSE MACHADO P 008531
    550.00 5/13/2008 LEAL AREIA E PEDRA P 002331
    776.00 5/9/2008 LEAL AREIA E PEDRA P 002328

    107.50 5/5/2008 ALG TERCEIRIZAÇÃO E SERV LTDA P 001856


    290.90 5/23/2008 RAMALHO COMERCIAL P 002430
    654.41 5/1/2008 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 001852
    1,395.81 5/1/2008 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 001852
    1,029.28 5/30/2008 C&C CASA E CONSTRUÇÃO P 002436
    3,000.00 11/8/2017 FURNITOURES LAMINADOS P 008539
    4,859.38 11/8/2017 MARINA B PONTES P 008534
    990.00 11/3/2017 FUNCIONARIO P 008522
    448.29 11/7/2017 CAIXA ECONOMICA FEDERAL P 004319
    1,137.30 11/6/2017 WILMA C FLOR P 007588
    1,157.50 11/6/2017 MAXIMILIANO ANDRESS RICCI P 007572
    683.00 11/6/2017 ELCIA MENNA RIBEIRO P 004318
    20.00 11/7/2017 ELCIA MENNA P
    650.00 11/3/2017 EDMAR JOSE ALVES P 008523
    1,998.35 11/6/2017 CLAUDIO ANTUNES P 008521
    1,237.63 11/6/2017 RAQUEL FELIX DE LEMOS P 008517
    2,206.00 11/6/2017 RAQUEL FELIX DE LEMOS P 008518
    2,206.00 11/6/2017 TALITA DA SILVA COSTA P 008519
    1,237.00 11/6/2017 TALITA DA SILVA COSTA P 008520
    1,541.72 11/3/2017 FABIO NAKANO P 008525
    1,139.43 11/1/2017 JOSE DE ARIMATEIA P 008516
    1,135.00 11/1/2017 VALTER DIAS P 008516
    1,225.00 11/1/2017 JOÃO VITOR P 008516
    2,300.00 11/1/2017 FUNCIONARIOS P 008515
    14,090.00 11/1/2017 MARCOS AURELIO H LEMOS P 008512
    1,191.35 11/3/2017 K MATSUMOTO IMOVEIS LTDA P 008514
    44.50 11/1/2017 DOCUCOPY COPIAS E IMPRESSÕES P 008514
    100.00 11/6/2017 TAJIMAYA COMERCIO P 008527
    200.00 5/12/2008 NO COMERCIO DE MAQUINAS E FERRAMENTAS P 002331
    95.45 5/12/2008 PMSP P 002331
    88.35 5/30/2008 TINTAS MC LTDA P 002436
    330.00 4/18/2008 PAULO A DE OLIVEIRA P 002271
    800.00 4/18/2008 LOURIVAL FERREIRA P 002272
    290.00 4/18/2008 FERNANDO DA SILVA P 002274
    290.00 4/18/2008 JOSE MANUEL PEREIRA P 002275
    290.00 4/18/2008 JOSE O FAGUNDES P 002276
    290.00 4/18/2008 DANIEL BENTO DE OLIVEIRA P 002277
    290.00 4/18/2008 MOURACI P 002278
    290.00 4/18/2008 FRANCISCO SALES DE OLIVEIRA P 002279
    290.00 4/18/2008 VALDELICIO LUIS DA COSTA P 002280
    240.00 4/18/2008 JURACI C FLOR P 002281
    326.00 8/28/2008 RAMALHO COMERCIAL P 002590
    274.00 11/6/2017 TAJIMAYA COMERCIO P 008527
    1,765.19 11/6/2017 ABIGAIL BUENO RIBEIRO P 008527
    408.11 11/6/2017 JOSE A CAMARGO P 008527
    15.00 10/30/2017 TRIBUNAL DE JUSTIÇA P
    31.10 11/6/2017 FARMACIA BARÃO DE IGUAPE P
    138.74 11/9/2017 ELCIA MENNA P
    3,119.05 12/7/2017 FRAZILLIO & FERRONI INFORMATICA P 008615
    179.85 11/15/2017 MINALBA ALIMENTOS E BEBIDAS P 008548
    41.82 11/20/2017 VIVO P OPP
    104.13 12/11/2017 GOVERNO DISTRITO FEDERAL
    105.21 11/15/2017 VIVO P OPP

    279.23 11/16/2017 CAIXA ECONOMICA FEDERAL P 007599


    209.00 11/20/2017 ASSOC BRAS DA IND DE HOTEIS DE SPAULO P 007606
    232.00 11/23/2017 LITOVITA SUL P 007621
    299.85 11/16/2017 PATRICIA DO NASCIMENTO OLIVEIRA P 007599
    59.80 11/27/2017 SUPERMERCADO ILHA DA PRINCESA P 007633
    11,202.29 8/1/2008 GESSO PAM P
    117.85 9/1/2008 PIZZIMENTI FERRAGENS E FERAMENTAS P 002596
    348.57 7/29/2008 FERRAGENS FLORESTA LTDA P
    316.49 8/25/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002577
    916.08 8/29/2008 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 002578
    23.18 8/11/2008 ELETROPAULO P 002542
    17.16 8/11/2008 ELETROPAULO P 002542
    1,389.53 8/11/2008 ELETROPAULO P 002542
    668.04 8/14/2008 SABESP P 002130
    119.75 9/1/2008 RAMALHO COMERCIAL P 002588
    357.92 10/1/2008 ACACIA MADEIRAS P 002662

    630.00 9/15/2008 F DA SILVA SANTOS CONDOMINIO P 002633


    366.00 9/12/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002630
    292.80 9/3/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002598
    880.00 8/20/2008 LOURIVAL FERREIRA DA SILVA P 002566
    340.00 8/20/2008 FERNANDO SILVA PASSOS P 002565
    340.00 8/20/2008 ANTONIO BENTO DE OLIVEIRA P 002567
    533.20 11/28/2017 R3 PRODUTOS DE HIGI E LIMPEZA LTDA P 007634
    2,406.96 11/17/2017 BOOKING.COM P 007599
    1,082.76 11/29/2017 VINHAIS COMERCIO IMPORTAÇÃO P 007635
    590.64 12/6/2017 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 007637
    304.00 11/9/2017 MARIA DO CARMO ALIMENT P 007590
    10.42 11/9/2017 DELACRUZ DIGITAL COPY CENTER P
    300.00 11/8/2017 IRACI MENDES NETO P 008532
    4,646.75 11/9/2017 PREFEITURA M DE SÃO PAULO P 008536
    1,513.75 11/9/2017 PREFEITURA M DE SÃO PAULO P 008536
    142.29 11/9/2017 PREFEITURA M DE SÃO PAULO
    220.67 11/9/2017 PREFEITURA M DE SÃO PAULO P 008536
    340.00 8/20/2008 JOSE OZORIO FAGUNDES P 002568
    340.00 8/20/2008 DANIEL BENTO OLIVEIRA P 002569
    340.00 8/20/2008 ELSON RODRIGUES DA SILVA P 002571
    340.00 8/20/2008 MOURACI RODRIGUES COELHO P 002570
    290.00 8/20/2008 JOSE PAULO DA SILVA FILHO P 002572
    290.00 8/20/2008 MANUEL CARDOSO SODBRINHO P 002573
    1,955.75 8/25/2008 MARCOS MASSÃO YKEMOTO - SUMARE VIDROS P 002577
    1,955.75 9/25/2008 MARCOS MASSÃO YKEMOTO - SUMARE VIDROS P 002650

    1,955.75 10/27/2008 MARCOS MASSÃO YKEMOTO - SUMARE VIDROS P 002699


    1,955.75 11/25/2008 MARCOS MASSÃO YKEMOTO SUMARE VIDROS P 002738
    317.00 9/19/2008 TINTAS MC LTDA P 002635
    288.79 9/19/2008 ACACIA MADEIRAS P 002635
    641.76 9/22/2008 ACACIA MADEIRAS P 002647
    11,300.00 8/18/2008 TRYEX COMERCIAL LTDA P
    140.00 8/25/2008 AMPLIMASTER COM E INST. LTDA P 002587

    245.55 9/17/2008 LEO MADEIRAS P 002634


    240.00 4/18/2008 JOSE PAULO SILVA P 002282
    240.00 4/18/2008 EDIVALDO MATEUS SANTIAGO P 002283
    240.00 4/18/2008 DAMIÃO PEREIRA P 002284
    240.00 4/18/2008 FRANCISCO ALVES P 002285
    653.84 4/10/2008 JOÃO BARBOSA P 002262
    156.40 4/10/2008 PAULO E FRANCISCO OLIVEIRA P 002263
    1,909.01 4/11/2008 PINTURAS UNIVERSOS DAS CORES P 002264
    1,823.40 4/19/2008 VIAPOL LTDA P 002268
    1,096.95 4/22/2008 ALWATTS COMERCIAL ELETRICA P 002286
    220.67 11/9/2017 PREFEITURA M DE SÃO PAULO P 008536
    652.37 11/9/2017 PREFEITURA M DE ILHABELA P 008536
    2,483.14 11/10/2017 PREFEITURA M DE SÃO PAULO P 008536
    457.75 4/24/2008 FUNDO DIRETORIA FINANÇAS / FEPOM P 002287
    165.00 4/23/2008 OSWALDO VIEIRA FILTROS ME P 002288
    300.00 4/23/2008 INTERSEG SISTEMAS ELETRONICOS LTDA P 002289
    332.50 4/23/2008 EXACTOM BLOCOS E CONCRETO P 002290
    378.00 4/24/2008 CONSTRUMEGA MEGACENTER CONS LT P 002291
    14.70 4/24/2008 COMGÁS P 002291
    13.74 4/24/2008 COMGÁS P 002291
    10,200.00 4/25/2008 ENVISION IND PROD ELE LTD P 002293
    546.67 4/29/2008 NO MAQUINAS E FERRAMENTAS P 002295
    1,823.40 4/28/2008 VIAPOL LTDA P 002295
    125,929.16 4/29/2008 PMSP P 002296
    3,800.00 5/2/2008 PINTURAS UNIVERSOS P 002298
    63.80 4/9/2008 PREVIDENCIA SOCIAL P 002260
    1,000.00 4/10/2008 JOSE A CAMARGO P 002261
    56.35 5/30/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002436
    192.00 4/15/2008 PIZZIMENTI FERRAGENS P 002267
    115.00 5/1/2008 ALWATTS COMERCIAL P 002297
    937.84 5/15/2008 SABESP P 001943
    467.42 5/12/2008 RECEITA FEDERAL P 002331
    7,269.33 5/9/2008 PREVIDENCIA SOCIAL P 002328
    1,502.34 5/7/2008 CAIXA ECONOMICA FEDERAL P 002322
    100.00 5/15/2008 SIND TRAB IND CONSTR CIVIL P 002334
    34.14 5/12/2008 ELETROPAULO P 002331
    2,181.93 5/12/2008 ELETROPAULO P 002331
    16.82 5/12/2008 ELETROPAULO P 002331
    220.67 11/10/2017 PREFEITURA DE SÃO PAULO
    908.74 11/9/2017 PREFEITURA M DE SÃO PAULO P 008536
    15.00 11/9/2017 TRIBUNAL DE JUSTIÇA P 008536
    681.10 11/9/2017 JOSE A CAMARGO P 008537
    4,157.14 11/10/2017 CELSO DEL POPOLO P 008542
    367.00 6/6/2008 TINTAS MC LTDA P 002385
    252.50 5/7/2008 MANUEL CARDOSO SOBRINHO P 002320
    212.10 5/7/2008 JOSE MANUEL PEREIRA P 002305
    212.10 5/7/2008 ELSON RODRIGUES DA SILVA P 002311
    96.60 5/7/2008 FERNANDO DA SILVA PASSOS P 002312
    193.20 5/7/2008 JOSE OZORIO FAGUNDES P 002314
    216.30 5/7/2008 JOÃO BARBOSA DOS SANTOS P 002313
    96.30 5/7/2008 MIGUEL DE SOUSA P 002304

    96.60 5/7/2008 MOURACI RODRIGUES COELHO P 002307


    212.10 5/7/2008 EDVALDO MATEUS SANTIAGO P 002309
    105.60 5/7/2008 FRANCISCO ALVES DE OLIVEIRA P 002302
    P 002325
    212.10 5/7/2008 JOSE PAULO SILVA FILHO P 002301
    212.10 5/7/2008 DAMIÃO PEREIRA DA SILVA P 002308
    P 002316
    212.10 5/7/2008 DANIEL BENTO DE OLIVEIRA P 002310
    193.20 5/7/2008 JURACI C FLOR P 002319
    466.82 5/7/2008 JOSE P SILVA FILHO P 002301
    387.54 5/7/2008 FRANCISCO ALVES DE OLIVEIRA P 002302
    649.29 5/7/2008 PAULO ALVES DE OLIVEIRA P 002303
    2,750.00 11/10/2017 CELSO DEL POPOLO P 007592
    30.74 11/9/2017 PREFEITURA M DE SÃO PAULO P 004320
    30.74 11/9/2017 PREFEITURA M DE SÃO PAULO P 004320
    30.74 11/9/2017 PREFEITURA M DE SÃO PAULO P 004320
    30.74 11/9/2017 PREFEITURA M DE SÃO PAULO P 004320
    30.74 11/9/2017 PREFEITURA M DE SÃO PAULO 004320
    30.74 11/9/2017 PREFEITURA M DE SÃO PAULO P 004320
    30.74 11/9/2017 PREFEITURA M DE SÃO PAULO P 004320
    178.13 5/7/2008 MIGUEL DE SOUZA P 002304
    477.45 5/7/2008 JOSE MANUEL PEREIRA P 002305
    559.56 5/7/2008 ANTONIO COELHO DE SOUZA P 002306
    477.45 5/7/2008 MOURICI RODRIGUES COELHO P 002307
    674.57 5/7/2008 DAMIÃO PEREIRA DA SILVA P 002308
    564.07 5/7/2008 EDIVALDO MATEUS SANTIAGO P 002309
    603.57 5/7/2008 DANIEL BENTO DE OLIVEIRA P 002310
    231.76 5/7/2008 ELSON RODRIGUES DA SILVA P 002311
    493.83 5/7/2008 FERNANDO DA SILVA PASSOS P 002312
    669.21 5/7/2008 JOÃO BARBOSA DOS SANTOS SOBRINHO P 002313
    279.21 5/7/2008 JOSE OZORIO FAGUNDES P 002314
    614.69 5/7/2008 FRANCISCO SALES DE OLIVEIRA P 002315
    531.21 5/7/2008 VALDELICIO LUIS DA COSTA P 002316
    217.42 5/7/2008 ANTONIO SILVA FREITAS P 002317
    382.12 5/7/2008 JURACI C FLOR P 002318
    434.86 5/7/2008 JOSE A CAMARGO P 002300
    209.99 5/9/2008 PREVIDENCIA SOCIAL P 002328

    1,400.00 6/2/2008 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 002436


    8,029.40 5/13/2008 IND METALURGICA STA EDWIGES LTDA P 002331
    323.00 5/9/2008 CONVICTA ASSESSORIA E ADMINISTRAÇÃO
    83.00 4/15/2008 PREVIDENCIA SOCIAL P 001864
    30.74 11/9/2017 PREFEITURA M DE SÃO PAULO P 004320
    30.74 11/9/2017 PREFEITURA M DE SÃO PAULO P 004320
    30.74 11/9/2017 PREFEITURA M DE SÃO PAULO P 004320
    167.76 11/9/2017 PREFEITURA M DE SÃO PAULO P 004320
    118.26 11/9/2017 PREFEITURA M DE SÃO PAULO P 004320
    117.55 11/9/2017 PREFEITURA M DE SÃO PAULO P 004320
    83.00 4/15/2008 PREVIDENCIA SOCIAL P 001864
    83.00 4/15/2008 PREVIDENCIA SOCIAL P 001864
    83.00 4/15/2008 PREVIDENCIA SOCIAL P 001864
    83.00 4/15/2008 PREVIDENCIA SOCIAL P 001864
    688.75 4/10/2008 NORMA SUELI P 001895
    544.15 4/10/2008 CONDOMINIO EDIFICIO ALFA P 001896
    1,870.00 4/11/2008 ELIAS P 001897
    541.10 4/14/2008 PMSP P 001899
    120.00 4/14/2008 AGUIA SERRALHERIA P 001861
    253.84 4/18/2008 MINI MERCADO P 001869
    415.00 4/18/2008 GEORGE ALVES OLIVEIRA P 001870
    126.99 11/9/2017 PREFEITURA M DE SÃO PAULO P 004320
    112.49 11/9/2017 PREFEITURA M DE SÃO PAULO P 004320
    200.00 11/20/2017 ASSOCIAÇÃO DE ILHABELA CONVENTION P 007599
    41,770.35 11/21/2017 SIMPLES NACIONAL P 007601
    851.69 11/27/2017 CMNET SOLUÇÕES EM INFORMATICA P 007633
    3,617.20 12/14/2017 UNIAR COMERCIO DE ELET ELETRONICOS E SERV P 007643
    3,617.20 1/15/2018 UNIAR COMERCIO DE ELET ELETRONICOS E SERV P 007696
    3,617.20 2/13/2017 UNIAR COMERCIO DE ELET ELETRONICOS E SERV
    3,617.20 3/14/2017 UNIAR COMERCIO DE ELET ELETRONICOS E SERV P 007284
    3,617.20 4/13/2018 UNIAR COMERCIO DE ELET ELETRONICOS E SERV P 007840
    72.35 11/29/2017 DONDI E CIA LTDA P 007635
    523.00 11/20/2017 JOÃO ILHA MATERIAIS P/ CONSTRUÇÃO P 007606

    3,273.74 12/5/2017 BRADESCO SAUDE S/A P 004328


    1,609.18 12/13/2017 D CONFIANÇA POSTO DE SERVIÇOS P 008632
    100.00 11/14/2017 SANDARA LIRA P
    137.50 11/14/2017 PEDRO SHELDON P
    493.10 11/29/2017 ELETROPAULO P OPP
    1,258.96 4/23/2008 PMI P 001841
    P 001845
    500.00 4/29/2008 CLAUDIO LUIZ BLANCO JARDINAGEM P 001846
    1,383.22 4/30/2008 RECEITA FEDERAL P 001852
    1,383.22 4/30/2008 RECEITA FEDERAL P 001852
    869.50 4/30/2008 AGUIA SERRALHERIA P 001854
    657.25 4/30/2008 GESSO PAM P 001855
    4,980.00 4/30/2008 GESSO PAM P
    120.00 4/28/2008 ANTONIA MARIA P
    P
    P
    300.00 5/5/2008 IRACI MENDES P 001859
    415.00 5/5/2008 BRAS DE MORAES P 001857
    415.00 5/5/2008 OLIVIO MELO P 001858
    879.98 5/6/2008 WEST BROTHERS P 001860
    874.70 5/23/2008 WEST BROTHERS C R SELARIA P 001955
    33.45 11/29/2017 ELETROPAULO P OPP
    45.90 11/24/2017 EMBRATEL P 008563
    362.70 12/15/2017 ECAD P 007645
    236.10 12/15/2017 ECAD P 007645
    1,545.00 11/8/2017 MELINOX COML IMP LTDA P 008535
    2,000.00 11/10/2017 WILMA C FLOR P 007591
    409.00 11/10/2017 ESPORTE C PINHEIROS P 008540
    409.00 11/10/2017 ESPORTE C PINHEIROS P 008540
    409.00 11/10/2017 ESPORTE C PINHEIROS P 008540
    2,000.00 11/10/2017 GABRIEL DONATO DA SILVA P 008540
    5,685.93 11/10/2017 PREFEITURA M DE SÃO BERNADO DO CAMPO P 008543
    1,379.74 11/15/2017 PREFEITURA M DE SÃO PAULO P 008543
    338.76 11/13/2017 JOSE ALBERTINO P 008543
    3,581.16 11/13/2017 CAIO BOROWSKI P 007594
    1,072.00 11/13/2017 GEORGE ALVES OLIVEIRA P 008545
    1,400.00 11/13/2017 CARLOS ROBERTO DE FREITAS P 008546
    P 002322
    110.00 6/2/2008 RAMALHO COMERCIAL P 002436
    608.80 6/5/2008 RAMALHO COMERCIAL P 002384
    2,500.00 4/14/2008 FISCAL P 001863
    4,000.00 5/7/2008 Engº FELIPE P 001924
    4,000.00 5/7/2008 Engº FELIPE P 001923
    860.00 5/7/2008 OSWALDO E FRANZIN P 001925
    120.00 5/7/2008 SILVIO P 001927
    415.00 5/8/2008 GEORGE ALVES DE OLIVEIRA P 001931
    323.00 5/9/2008 CONVICTA ASSESSORIA E ADM P 001933
    1,900.00 5/9/2008 PRISMATEC MONTAGEM P 001934
    4,978.99 5/9/2008 PRISMATEC MONTAGEM P
    544.91 5/12/2008 ONDOMINIO EDIFICIO ALFA P 001936
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    P 004321
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    P OPP
    P OPP
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    176.00 12/7/2017 MARIA DO CARMO ALIMENTICIOS P 007638


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    1,000.00 7/10/2008 JOSE A CAMARGO P 002488
    P 002490
    1,503.61 11/30/2017 JOSE CARDOSO MAGALHÃES P OPP
    1,106.35 11/30/2017 JACQUELINE MARIA DE JESUS P OPP
    1,043.34 11/30/2017 THIAGO DA S CARDOSO MAGALHÃES P OPP
    1,113.63 11/30/2017 ELIANA BOMFIM SOUZA P OPP
    1,072.32 11/30/2017 ANGELICA CORDEIRO P OPP
    P OPP
    1,130.31 11/30/2017 NORMELIO FERREIRA COSTA P OPP
    1,062.10 11/30/2017 GLEISSA ALMEIDA DE SOUZA P OPP
    1,081.89 11/30/2017 GEMILDA DE LEMOS LIMA P OPP
    1,427.90 11/30/2017 GILSON SILVA RESENDE P OPP
    490.78 11/30/2017 NICOLE DE ALMEIDA P OPP
    1,058.60 11/30/2017 NADIA CLEIA NERES SELES P OPP
    470.43 11/30/2017 LUCAS LUIGI S FELICIANO P OPP
    1,477.36 11/30/2017 ADRIANO DA SILVA P OPP
    673.34 11/30/2017 DANIEL FILIPE Q DA SILVA P OPP
    635.30 11/30/2017 MARIA AP MACHADO MIRANDA P OPP
    940.00 10/23/2008 ESCRIFLEX MOVEIS P/ ESCRITORIO P 002695
    2,772.41 10/24/2008 4º REGISTRO DE IMOVEIS P 002700
    2,000.00 10/8/2008 DUMOND COBERTURAS LTDA P 002456
    2,290.00 11/5/2008 DUMOND COBERTURAS LTDA P OPP
    40.00 12/12/2008 TINTAS MC LTDA P 002765
    125.10 12/11/2008 RAMALHO COMERCIAL P 002764
    650.00 9/30/2008 E.V.A TÉCNICA BORRACHAS E COMPONENTES LTDA P 002656
    659.80 11/6/2008 ABIGAIL B RIBEIRO P 002718
    502.97 11/6/2008 FERNANDO S PASSOS P 002720
    541.10 11/13/2008 PMSP P 002730
    500.00 11/13/2008 JOSE ALBERTINO P 002732
    2,637.84 11/13/2008 TRC METALVARIOS AND ESC FORM P 002735
    730.00 10/23/2008 DM MOTORES E FERRAMENTAS P 002697
    1,389.77 11/10/2008 RECEITA FEDERAL P 002727
    34,953.01 12/30/2008 RECEITA FEDERAL P 002451
    244.39 11/11/2008 COMERCIAL RAMALHO P 002727
    252.23 10/30/2008 ALWATTS COMERCIAL ELETRICA P 002707
    3,757.32 10/23/2008 4º CARTORIO DE REGISTRO DE IMOVEIS P 002294
    1,162.13 11/30/2017 JOÃO JOSE S COSTA P OPP
    1,866.23 11/30/2017 VALDINEIA ALVES DIAS P OPP
    1,398.22 11/30/2017 CAINÃ GERMANO P OPP
    2,168.91 11/30/2017 STELLA MENDES GONÇALVES P OPP
    95.11 12/1/2017 COMERCIA DE LOUÇAS PERES P 007619
    60.00 12/1/2017 KALUNGA P 007619
    151.20 12/1/2017 KALUNGA P 007619
    264.00 12/1/2017 MULTI NOX P 007619
    2,153.00 11/29/2017 VALTER DIAS P 008579
    2,297.00 11/29/2017 JOÃO VITOR P 008579
    1,133.00 11/29/2017 JOSE DE ARIMATEIA P 008579
    450.00 11/29/2017 EXTINTORES EQUIPAMENTOS P 007607
    1,773.75 11/29/2017 KARSTEN COMERCIO TEXTIL P 007635
    1,005.22 12/10/2008 CECRISA REVESTIMENTOS CERAMICOS P 002764
    1,764.51 12/2/2008 CONDOMINIO EDIF. SAMAMBAIA P 002371
    88.49 12/4/2008 EMPRESA FOLHA DA MANHÃ S/A P 002377
    304.85 12/10/2008 CECRISA PORTINARI REVEST. CERAMICOS P 002764
    230.00 12/11/2008 MARCOS MASSAO YKEMOTO - SUMARE VIDROS P 002764
    2,510.00 12/18/2008 MARCOS MASSÃO YKEMOTO - SUMARE VIDROS P 002780
    180.00 12/26/2008 MARCOS MASSÃO YKEMOTO - SUMARE VIDROS P 002788
    180.00 1/26/2009 MARCOS MASSÃO YKEMOTO - SUMARE VIDROS P 002813
    1,167.28 11/24/2017 RECEITA FEDERAL P OPP
    252.91 11/24/2017 RECEITA FEDERAL P OPP
    2,000.00 11/29/2017 PEDRO SHELDON P OPP
    9,000.00 11/30/2017 PATRICIA CARDOSO P 008585
    932.00 11/30/2017 ELCIA MENNA RIBEIRO P 004326
    1,425.00 11/29/2017 JOSE VITOR GONÇALVES P 008582
    1,402.00 11/30/2017 JOSE ALBERTINO DE CAMARGO P 004325
    360.67 11/29/2017 DROGARIA SÃO PAULO P 008581
    5,000.00 11/29/2017 ELENA CANESTRELLI P 008583
    P 008584
    1,514.16 11/30/2017 ABIGAIL B RIBEIRO P 008586
    984.00 11/30/2017 MATERIA PRIMA P 008587
    1,103.00 11/30/2017 TALITA DA SILVA COSTA P 008594
    618.82 11/30/2017 TALITA DA SILVA COSTA P 008592
    553.60 11/30/2017 CLAUDIO ANTUNES FERREIRA P 008590
    618.82 11/30/2017 RAQUEL FELIX DE LEMOS P 008593
    1,103.00 11/30/2017 RAQUEL FELIX DE LEMOS P 008595
    2,133.33 12/1/2017 ANDREIA AP DA PAZ SILVA P 008597
    169.26 11/30/2017 GOVERNO DO ESTADO DE SÃO PAULO P 007609
    2,235.18 12/1/2017 ELCIA MENNA RIBEIRO P 004327
    405.43 12/13/2017 BAEPI MERCADO E CONVENIENCIA P 007643
    209.00 12/20/2017 ASSOCIAÇÃO BRAS DE HOTEIS DE S.PAULO P 007661
    88.49 12/11/2008 EMP. FOLHA DA MANHA S/A P 002393
    4,073.85 10/30/2008 PMSP P 002301
    95.29 10/30/2008 MINI MERCADO P 002304
    361.70 10/30/2008 ELETROPAULO, SABESP P 002305
    626.35 10/30/2008 PMI P 002306
    250.00 10/31/2008 PER CENTER MARGINAL LTDA P 002308
    130.00 10/31/2008 ABIGAIL P 002309
    625.40 11/3/2008 PMSP P 002316
    450.00 11/5/2008 BRAS DE MORAES P 002318
    450.00 11/5/2008 OLIVIO MELLO P 002319
    300.00 11/5/2008 IRACI NETO P 002320
    450.00 11/5/2008 LUIS DEO SOBRINHO P 002322
    150.00 11/5/2008 LUIS DEO SOBRINHO P 002322
    82.00 11/5/2008 LUIS DEO SOBRINHO P 002322
    555.15 11/5/2008 COND. EDIFICIO ALFA P 002323
    55.00 12/19/2017 VANESSA C ELIAS ASSIST TECNICA P 008732
    6,731.62 12/19/2017 BOOKING COM BRASIL SERVIÇOS DE RESERVAS P 007657
    182.22 12/15/2017 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 008639
    322.53 12/15/2017 MARIO LUIZ LEITE SILVA FERRAGENS P 007645
    9,515.76 12/7/2017 CAIXA ECONOMICA FEDERAL P 007638
    8,158.37 12/20/2017 PREVIDENCIA SOCIAL P 007661
    2,250.00 12/11/2017 DENIS JUNIO DO REGO UCHOA P 007639
    3,117.49 12/20/2017 CONINCO TINTAS MARITIMAS LTDA P 008736
    3,117.49 1/4/2018 CONINCO TINTAS MARITIMAS P 008658
    142.74 12/12/2017 VIVO P OPP
    44.80 12/12/2017 VIVO P OPP
    279.09 12/12/2017 VIVO P OPP
    32.10 12/12/2017 VIVO P OPP
    187.12 12/12/2017 VIVO P OPP
    109.65 12/5/2017 CONTROLPRED ADM DE COND P 004328
    96.60 12/5/2008 MOURACI R COELHO P 002756
    216.30 12/5/2008 ELSON R DA SILVA P 002759
    P 002753
    P 002751
    197.40 12/5/2008 JOSE OZORIO FAGUNDES P 002754
    216.30 12/5/2008 ANTONIO BENTO DE OLIVEIRA P 002750
    96.60 12/5/2008 FERNANDO DA SILVA PASSOS P 002758
    216.30 12/5/2008 MANUEL CARD0SO SOBRINHO P 002757
    216.30 12/5/2008 JOÃO BARBOSA S SOBRINHO P 002755

    439.42 12/5/2008 ELSON RODRIGUES DA SILVA P 002759


    439.42 12/5/2008 FERNANDO DA SILVA PASSOS P 002758
    370.17 12/5/2008 MANOEL CARDOS SOBRINHO P 002757
    439.42 12/5/2008 MOURICI RODRIGUES COELHO P 002756
    830.42 12/5/2008 JOÃO B DOS SANTOS SOBRINHO P 002755
    439.42 12/5/2008 JOSE OZORIO FAGUNDES P 002754
    851.90 12/5/2008 DANIEL BENTO DE OLIVEIRA P 002753
    654.20 12/5/2008 ABIGAIL BUENO RIBEIRO P 002752
    586.47 12/5/2008 JOSE PAULO S FILHO P 002751
    391.50 12/5/2008 JOSE A CAMARGO P 002760
    442.23 12/5/2008 ANTONIO BENTO DE OLIVEIRA P 002750
    369.32 12/5/2008 JOSE VICENTE DE LIMA P 002749
    2,000.00 12/5/2008 OSWALDO E FRANZIN P 002387
    3,640.00 12/4/2008 SORRENTINO ESTUDIO GRAF E DIG P 002748
    138.70 12/19/2008 CONDOMINIO EDIFICIO SAMAMBAIA P 002435
    109.65 12/5/2017 CONTROLPRED ADM DE COND P 004328
    109.65 12/5/2017 CONTROLPRED ADM DE COND P 004328
    109.65 12/5/2017 CONTROLPRED ADM DE COND P 004328
    109.65 12/5/2017 CONTROLPRED ADM DE COND P 004328
    109.65 12/5/2017 CONTROLPRED ADM DE COND P 004328
    3,561.00 11/5/2008 4º REGISTRO DE IMÓVEIS P 002326
    4,318.46 12/10/2008 PREVIDENCIA SOCIAL P 002764
    210.00 12/19/2008 ABIGAIL BUENO RIBEIRO P 002779
    383.61 12/19/2008 ANTONIO B DE OLIVEIRA P 002769
    475.47 12/19/2008 DANIEL BENTO DE OLIVEIRA P 002776
    442.69 12/19/2008 ELSON R DA SILVA P 002778
    443.78 12/19/2008 FERNANDO SILVA PASSOS P 002787
    389.40 12/19/2008 JOÃO BARBOSA DOS SANTOS P 002770

    392.55 12/19/2008 JOSE OZORIO FAGUNDES P 002774


    360.58 12/19/2008 JOSE PAULO DA SILVA FILHO P 002767
    326.54 12/19/2008 JOSE VICENTE DE LIMA P 002782
    375.31 12/19/2008 MANOEL CARDOSO SOBRINHO P 002777
    416.81 12/19/2008 MOURICI RODRIGUES COELHO P 002775
    17.49 12/11/2008 ELETROPAULO P 002764
    626.35 11/27/2008 PREFEITURA MUNICIPAL DE ILHABELA P 002406
    1,582.67 11/27/2008 RECEITA FEDERAL P 002405
    1,582.67 11/27/2008 RECEITA FEDERAL P 002405
    85.00 11/26/2008 GALLE SEGURANÇA E CONFORTO P 002363
    657.81 12/5/2017 CONTROLPRED ADM DE COND P 004328
    P 004328
    767.45 12/5/2017 CONTROLPRED ADM DE COND P 004328
    657.81 12/5/2017 CONTROLPRED ADM DE COND P 004328
    560.31 12/7/2017 CAIXA ECONOMICA FEDERAL P 004330
    4,139.45 12/6/2017 RAQUEL NUNES DE SOUZA P 007617
    1,745.19 12/6/2017 ABIGAIL BUENO RIBEIRO P 008614
    704.00 12/6/2017 ELCIA MENNA RIBEIRO P 004329
    4,089.02 12/6/2017 CAROLINA GUERRA P 007616
    4,000.00 12/6/2017 PEDRO SHELDON P OPP
    1,320.15 6/27/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002354
    448.00 5/13/2008 SINCOL S/A P 002327
    146.00 5/13/2008 PIZZIMENTI FERRAGENS P 002332
    166.00 5/13/2008 SINCOL S/A P 00233
    18.54 5/16/2008 TELHANORTE P 002335
    90.00 5/16/2008 AURAPLAST INDUSTRIA E COMERCIO DE PLASTICO P 002340
    50.00 4/28/2008 DINAMICA EXTINTORES LTDA P
    24.00 4/30/2008 LAVANDERIA FLOR LTDA P
    51.50 4/25/2008 DAMIÃO PEREIRA DA SILVA P
    51.50 4/25/2008 EDIVALDO MATEUS SANTIAGO P
    100.00 4/24/2008 JOSE OZORIO P
    91.80 4/22/2008 EMERSON QUIMICA P
    195.70 2/6/2009 MANUEL CARDOSO SOBRINHO P 002831
    195.70 2/6/2009 JOÃO BARBOSA DOS SANTOS SOBRINHO 002829
    87.40 2/6/2009 MOURCI RODRIGUES COELHO P 002830
    195.70 2/6/2009 ELSON RODRIGUES DA SLVA P 002824
    87.40 2/6/2009 ABIGAL BUENO RIBEIRO P 002826
    173.78 2/13/2009 SABESP P 00539
    17.48 2/3/2009 ELETROPAULO P
    201.58 2/18/2009 CT COMERCIAL RAFAEL P 002843
    532.19 8/6/2008 MIGUEL DE SOUZA P 002519
    2,210.57 8/6/2008 LOURIVAL FERREIRA DA SILVA P 002521
    269.91 8/6/2008 VALDELICIO LUIS DA COSTA P 002520
    191.12 8/6/2008 VALDELICIO LUIS DA COSTA P 002522
    678.00 8/6/2008 JOSE A CAMARGO P 002537
    606.71 8/7/2008 JOSE VICENTE DE LIMA P 002540
    214.52 9/8/2008 ACACIA MADEIRAS P 002602
    298.16 8/12/2008 TELEFONICA P OPP
    20.00 8/8/2008 SECOVI P
    1,564.71 8/7/2008 CAIXA ECONOMICA FEDERAL P 002518
    289.40 8/6/2008 LOURIVAL FERREIRA P 002541
    143.00 7/31/2008 ÚNICA LAMINADOS E FERRAGENS P
    156.35 12/5/2017 PEDRO SHELDON P
    100.00 12/5/2017 SANDRA LIRA P
    250.00 12/4/2017 REGISTRADOS ORG BR P 008604
    1,141.80 12/4/2017 K MATSUMOTO IMOVEIS LTDA P 008603
    536.00 12/4/2017 ZOINHO COMERCIO DE FRUTAS P 007636
    750.00 12/4/2017 MARIA IVANILDE M SILVA P 008605
    2,463.00 12/4/2017 ORLANDO SANTOS RODRIGUES P 008602
    438.00 12/4/2017 COMERCIAL ELETRICA PAULISTA P 007611
    389.90 12/7/2017 COMNET SERVIÇOS DE INTERNET LTDA P 007619
    401.27 12/5/2017 COND EDIFICIO ANCHIETA P 008606
    1,500.00 12/5/2017 MARCELA STUMP P 008606
    1,633.25 12/5/2017 TETSUO SHIMOHIRAO P 008606
    352.70 12/5/2017 SPECIAL OET P 008607
    157.60 12/5/2017 ARQUITETOS DO DESTINOS AGENCIA DE VIAGENS P 007613
    1,998.35 12/5/2017 CLAUDIO ANTUNES FERREIRA P 008612
    2,206.00 12/5/2017 TALITA DA SILVA COSTA P 008610
    1,237.63 12/5/2017 TALITA DA SILVA COSTA P 008611
    998.09 8/11/2008 GLOBEX UTILIDADES S/A P 002542
    1,365.00 9/1/2008 RIMA COM E SERVIÇOS DE TELECOM P 002596
    100.00 8/15/2008 SIND TRAB IND CONSTR CIVIL LTDA P 002560
    751.59 9/5/2008 LEO MADEIRAS P 002600
    200.00 8/11/2008 ANTONIA MARIA P
    3,074.99 8/11/2008 IPTU P 002542
    1,237.63 12/5/2017 RAQUEL FELIX DE LEMOS P 008608
    2,206.00 12/5/2017 RAQUEL FELIX DE LEMOS P 008609
    3,985.00 12/5/2017 CELSO DEL POPOLO P 007614
    2,188.69 12/6/2017 DANIEL SILVA QUEIROZ P OPP
    1,270.16 12/6/2017 CAINÃ GERMANO P OPP
    1,841.48 12/6/2017 EDUARDO CHRISTIANINI P OPP
    2,701.79 12/6/2017 ADRIANO DA SILVA P OPP
    1,918.61 12/6/2017 JOÃO JOSE S COSTA P OPP
    1,568.34 12/6/2017 NORMELIO FERREIRA P OPP
    998.74 12/6/2017 NICOLE DE ALMEIDA P OPP
    1,636.82 12/6/2017 ANGELICA CORDEIRO P OPP
    4,231.50 12/6/2017 STELLA MENDES G ROUX P OPP
    2,056.70 12/6/2017 ELIANA B DE SOUZA P OPP
    1,925.96 12/6/2017 JAQUELINE MARIA JESUS P OPP
    2,131.34 12/6/2017 LUCAS LUIGUI S FELCIANO P OPP
    3,175.93 12/6/2017 VALDINEIA ALVES DIAS P OPP
    2,102.81 12/6/2017 GEMILDA PEREIRA DE LEMOS P OPP
    1,339.12 12/6/2017 NADIA CLEIA NERES SELIS P OPP
    1,942.62 12/6/2017 GLEISSA ALMEIDA GOMES P OPP
    2,833.83 12/6/2017 JOSE CARDOSO MAGALHÃES P OPP
    2,620.02 12/6/2017 GILSON SILVA RESENDE P OPP
    1,599.01 12/6/2017 THIAGO DA SILVA CARDOSO P OPP

    420.00 1/10/2017 ESPORTE C PINHEIRO


    37.00 8/11/2008 RAMALHO COMERCIAL P 002542
    1,000.00 8/11/2008 JOSE A CAMARGO P 002544
    3,750.00 8/11/2008 COML DE LOUÇAS E AL PERES LTDA P 002543
    83.50 9/12/2008 TINTAS MC LTDA P 002630
    1,484.00 8/4/2008 COND. EDIF. SAMAMBAIA P 002147
    296.20 8/5/2008 PMD P 002148
    2,348.96 8/5/2008 PMD P 002148
    409.20 8/5/2008 PMD P 002148
    581.59 8/5/2008 PMD P 002148
    450.00 8/5/2008 OLIVIO MELO P 002149
    450.00 8/5/2008 BRAS DE MORAES P 002150
    300.00 8/5/2008 IRACI MELO P 002151
    4,818.59 8/6/2008 FUNCIONARIOS P 002156
    450.00 8/7/2008 GEORGE ALVES DE OLIVEIRA P 002122
    5,900.00 8/7/2008 PRISMATEC MONTAGEM E MANUTENÇÃO P 002123
    544.15 8/11/2008 CONDOMINIO EDIFICIO ALFA P 002125
    16,279.16 8/11/2008 PMI P 002127
    230.00 8/11/2008 PRESENTES JULIANA LTDA P 002128
    370.70 8/12/2008 LUMINUM CORRETORA P 002129
    942.00 8/11/2008 NORMA SUELI P 002125
    200.42 8/13/2008 TERRACOR TINTAS DA TERRA P
    65.00 8/12/2008 ANTONIO MESSIAS DA SILVA P
    50.00 7/22/2008 JOSE A CAMARGO P
    253.56 8/11/2008 ABIGAIL BUENO P
    181.46 7/29/2008 ABIGAIL BUENO P
    90.00 8/13/2008 JULIANA DA SILVA P
    58.60 8/20/2008 RECEITA FEDERAL
    333.12 8/29/2008 VECCHIO EMPORIO P 002578
    1,418.66 9/5/2008 DANIEL BENTO DE OLIVEIRA P 002604
    450.00 8/15/2008 MCS REMOÇÃO DE ENTULHOS P 002562
    740.00 7/24/2008 ÚNICA LAMINADOS E FERRAGENS P
    513.72 7/3/2008 YAMAMURA LUSTRES P
    83.00 8/15/2008 PREVIDENCIA SOCIAL P 002182
    83.00 8/15/2008 PREVIDENCIA SOCIAL P 002182
    83.00 8/15/2008 PREVIDENCIA SOCIAL P 002182
    12,275.66 12/18/2017 AMERICAN EXPRESS P 008727
    1,134.57 12/25/2017 BRADESCO SAUDE P 008666
    103.78 12/15/2017 VIVO P OPP
    179.85 12/12/2017 MINALBA ALIMENTOS E BEBIDAS LTDA P 008621
    100.00 12/7/2017 SANDRA LIRA OLIVEIRA P

    2,000.00 12/4/2017 ELENA CANESTRELLI P 008584


    1,836.00 11/30/2017 MARIA VITORIA CEZARIO P 008580
    1,819.00 11/30/2017 JOÃO PAULO CEZARIO P 008580
    990.00 11/30/2017 ALEX P 008580
    905.00 11/29/2017 JOSE DE ARIMATEIA P 008580
    87.48 11/29/2017 JOSE DE ARIMATEIA P
    3,000.00 12/1/2017 FUNCIONARIOS P 008601
    5,000.00 11/30/2017 FUNCIONARIOS P 008596
    83.00 8/15/2008 PREVIDENCIA SOCIAL P 002182
    83.00 8/15/2008 PREVIDENCIA SOCIAL P 002182
    3,600.00 8/15/2008 PMSP P 002131
    541.10 8/13/2008 PMSP P 002130
    2,657.94 8/12/2008 DAMIÃO P DA SILVA P 002546
    2,755.77 8/12/2008 ANTONIO S FREITAS P 002547
    1,587.87 8/12/2008 MIGUEL DE SOUSA P 002548
    1,684.66 8/12/2008 VALDELICIO LUIZ DA COSTA P 002549
    488.51 8/12/2008 VALDELICIO LUIZ DA COSTA P 002550
    1,223.44 8/13/2008 CAIXA ECONOMICA FEDERAL P 002551
    981.48 8/13/2008 CAIXA ECONOMICA FEDERAL P 002552
    619.00 8/13/2008 CRISTIANO DOS SANTOS P 002555
    1,370.38 8/14/2008 CAIXA ECONOMICA FEDERAL P 002558
    1,311.54 8/14/2008 CAIXA ECONOMICA FEDERAL P 002559
    250.00 8/15/2008 JOSE A CAMARGO P 002561
    34.68 8/12/2008 ELETROPAULO P
    188.65 9/12/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002630
    4,000.00 12/1/2017 FUNCIONARIOS P 008600
    264.00 11/7/2017 INOVAX MXF CONFECÇÕES P 007588
    376.00 11/7/2017 INOVAX MXF CONFECÇÕES P 007587
    259.80 12/8/2017 LIBERO AGENCIA DE VIAGENS E TURISMO P 007641
    1,206.65 12/8/2017 VILMA LEITE DA SILVA P 007620
    550.80 12/8/2017 VILMA LEITE DA SILVA P 007620
    177.00 12/8/2017 VILMA LEITE DA SILVA P 007620
    2,038.50 12/15/2017 YACHT C DE ILHABELA P 008638
    967.38 1/16/2018 OAB DE SÃO PAULO P 008707
    967.38 1/16/2018 OAB DE SÃO PAULO P 008707
    1,021.70 12/21/2017 DANIELLY DE MOURA GODINHO P 008648
    967.09 1/10/2018 COND EDIFICIO ALFA P 008694
    529.75 1/10/2018 COND EDIFICIO ALFA P 008694
    1,465.00 8/20/2008 CAIXA ECONOMICA FEDERAL P 002575
    509.21 9/10/2008 PREFEITURA MUNICIPAL DE SÃO SEBASTIÃO P 002251
    509.21 10/10/2008 PREFEITURA MUNICIPAL DE SÃO SEBASTIÃO P 002271
    509.21 11/10/2008 PREFEITURA MUNICIPAL DE SÃO SEBASTIÃO P 002344
    509.21 12/10/2008 PREFEITURA MUNICIPAL DE SÃO SEBASTIÃO P 002393
    1,640.00 8/20/2008 FUNCIONARIOS P 002187
    225.00 8/20/2008 NICOLA GALLE P 002188
    123.57 8/20/2008 MINI MERCADO P 002189
    676.51 9/2/2008 ELETROPAULO P 002164
    17.90 8/25/2008 JOSE A CAMARGO P
    2,280.00 8/20/2008 SECCARE A TECNOLOGIA DO CONFORTO P
    1,000.00 4/28/2008 ANTONIA MARIA P
    105.60 4/28/2008 ANTONIA MARIA P
    120.00 4/28/2008 ANTONIA MARIA P
    50.45 5/2/2008 KALUNGA, PIZZIMENTI P
    515.57 12/20/2017 MARFRIG GLOBAL FOODS S/A P 007661
    104.00 12/21/2017 LITOVITA SUL P 007662
    666.50 12/26/2017 R3 PRODUTOS DE HIG E LIMPEZA P 007664
    1,137.94 12/18/2017 COPAGAZ DISTRIBUIDORA DE GÁS P 007646
    1,283.97 12/18/2017 COPAGAZ DISTRIBUIDORA DE GÁS P 007646
    589.16 1/2/2018 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 007666
    156.00 12/14/2017 LA BELA COMERCIAL DE GAS LTDA P 007643
    511.45 12/11/2017 PATRICIA DO NASCIMENTO OLIVEIRA P 007639
    85.86 12/11/2017 EMBRATEL 21 P 007639

    296.30 12/26/2017 DOPLASTEL COMERCIO DE EMBALAGENS LTDA P 007664


    400.00 12/7/2017 MARIA VITORIO CEZARIO P 008618
    570.00 12/7/2017 JOSE ALBERTINO DE CAMARGO P 008616
    955.35 12/6/2017 WILMA C FLOR P 007618
    862.16 12/7/2017 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007638
    93.00 5/7/2008 15º, PIZZIMENTI P
    127.08 4/7/2008 ED AUTO PEÇAS,15º, CENTRAL DE METAIS P
    5.00 5/23/2008 JOSE ALBERTINO P
    200.00 5/9/2008 ANTONIA MARIA P
    121.26 4/3/2008 ABIGAIL P
    112.60 5/16/2008 M BASTOS P
    5,290.77 12/7/2017 ESOCIAL P 008615
    1,635.83 12/7/2017 ESOCIAL P 008615
    51.00 12/7/2017 PATRICIA CARDOSO P

    2,320.87 12/20/2017 SUPERMERCADO DO FRADE P 007661


    76.31 12/20/2017 ELEKTRO P OPP
    141.26 12/20/2017 ELEKTRO P OPP
    72.77 12/20/2017 ELEKTRO P OPP
    77.01 12/20/2017 ELEKTRO P OPP
    141.29 12/20/2017 ELEKTRO P OPP
    108.12 12/20/2017 ELEKTRO P OPP
    120.15 12/20/2017 ELEKTRO P OPP
    116.54 12/20/2017 ELEKTRO P OPP
    2,782.20 12/22/2017 CONINCO P 008646
    2,782.20 1/5/2018 CONINCO P 008669
    2,698.37 1/2/2018 CONDOMINIO EDIFICIO ALFA P 008657
    391.58 12/15/2017 ELETROPAULO P OPP
    2,160.00 12/11/2017 CELSO DEL POPOLO P 008628
    1,469.00 12/11/2017 CELSO DEL POPOLO P 008628
    4,498.00 12/11/2017 CELSO DEL POPOLO P 007640
    724.52 12/8/2017 JOSE A CAMARGO P 008619
    1,560.60 12/8/2017 FABIO NAKANO P 008620
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    2,000.00 12/11/2017 WILMA C FLOR P 007639
    1,152.67 12/11/2017 DROGARIA FARMAILHA P 007639
    5,000.00 12/12/2017 DONA MARTHA P 008631
    5,000.00 12/12/2017 DONA MARTHA P 008630
    300.00 12/12/2017 MERQUES LUIZ SANTIAGO JR P 008629
    183.48 12/12/2017 SIMONE LETTIERE P 007642
    33.00 5/16/2008 PIZZIMENTI FERRAGENS P
    244.60 4/24/2008 CLAUDECI P
    282.75 6/20/2008 RAMALHO COMERCIAL P 002347
    694.04 6/2/2008 ELETROPAULO P 001974
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    1,395.61 6/2/2008 ADAPLAN ADMINISTRAÇÃO E PLANEJAMENTO P 001974
    100.45 5/29/2008 ITURAN SISTEMAS DE MONITORAMENTO LTDA P 002435
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    3,573.12 5/29/2008 COMGAS P 002435
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    12.80 4/8/2008 BRADESCO P OPP
    409.00 12/11/2017 ESPORTE C PINHEIROS P 008621
    409.00 12/11/2017 ESPORTE C PINHEIROS P 008621
    409.00 12/11/2017 ESPORTE C PINHEIROS P 008621
    54.73 12/11/2017 SABESP P 008621
    2,000.00 12/11/2017 GABRIEL DONATO DA SILVA CLAUS P 008621
    2,484.22 12/27/2017 UNIVERSO REFRIGERAÇÃO P 008666
    236.10 1/15/2018 ECAD P 007697
    362.70 1/15/2018 ECAD P 007697
    1,562.00 12/11/2017 JOSE A CAMARGO P 004332
    826.78 12/11/2017 ILHABELA COMERCIO DE MAT P/ COSNTRUÇÃO P 008622
    1,400.00 12/11/2017 CARLOS ROBERTO DE FREITAS P 008627
    2,246.67 12/11/2017 ILHANORTE MAT P/ CONSTRUÇÃO P 008625
    3,000.00 12/11/2017 JOSE BEZERRA P 008624
    2,880.00 12/11/2017 PAULO CESAR LAMBLET P 008623
    2,144.00 12/11/2017 GEORGE ALVES DE OLIVEIRA P 008626
    329.50 12/8/2017 VILMA LEITE DA SILVA P 007620
    851.69 12/21/2017 CMNET SOLUÇÕES EM INFORMATICA E AG P 007662
    7.47 4/9/2008 BRADESCO P OPP
    8.30 4/9/2008 BRADESCO P OPP
    89.60 4/9/2008 BRADESCO P OPP
    19.50 4/15/2008 BRADESCO P OPP
    11.22 4/30/2008 BRADESCO P OPP
    53.59 2/27/2008 TELEFONICA P OPP
    304.90 5/21/2008 PAULO E FRANCISCO P 002423
    1,195.98 5/21/2008 EDIVALDO M SANTIAGO P 002424
    2,492.33 5/21/2008 EDIVALDO M SANTIAGO P 002425
    974.64 5/21/2008 FRANCISCO SALES DE OLIVEIRA P 002426
    3,294.22 5/21/2008 FRACISCO SALES DE OLIVEIRA P 002427
    3,170.52 5/21/2008 JOSE MANUEL P 002428
    2,758.76 5/21/2008 JURACI C FLOR P 002429
    900.00 5/21/2008 PANAFLEX PISOS LTDA P 002431
    546.66 5/27/2008 NO COMERCIO DE MAQUINAS E FERRAMENTAS P 002433
    200.00 5/27/2008 LOURIVAL FERREIRA P 002434
    940.17 5/21/2008 JURACI C FLOR P 002419
    1,594.84 5/21/2008 JOSE MANUEL P 002420
    76.72 5/21/2008 TELHANORTE CONSTRUMEGA P 002430

    75.09 5/28/2008 RECEITA FEDERAL P 002435


    341.40 5/28/2008 RECEITA FEDERAL P 002435
    T
    2,114.47 12/20/2017 RECEITA FEDERAL P 007661
    533.93 12/14/2017 SABESP P OPP
    519.00 1/1/2018 CLASSIC AMENINTES INDUSTRIA E COMERCIO P 007666
    200.00 12/18/2017 ASSOCIAÇÃO DE ILHABELA CONVENTION VISI P 007655
    903.00 1/18/2018 COMERCIAL E IMPORTADORA ELETRICA P 007704
    30,718.57 12/20/2017 MINISTERIO DA FAZENDA P 007661
    3,273.74 1/5/2018 BRADESCO SAUDE P 004338
    4,658.00 1/1/2018 YACHT C DE ILHABELA P 008657
    1,000.00 5/28/2008 ANTONIA MARIA P 001966
    105.60 5/28/2008 ANTONIA MARIA P 001966
    120.00 5/28/2008 ANTONIA MARIA P 001966
    281.04 6/23/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002350
    1,713.04 6/6/2008 SABESP P 002385
    224.20 6/25/2008 RAMALHO COMERCIAL LTDA P 002353
    315.00 6/11/2008 LEAL AREIA E PEDRA LTDA P 002368
    1,780.00 1/1/2018 YACHT C DE ILHABELA P 008657
    44.88 12/25/2017 EMBRATEL P OPP
    40.69 12/18/2017 VIVO P OPP
    472.33 12/11/2017 NET SÃO PAULO P OPP
    48.02 12/25/2017 ITURAN SERVIÇOS P 007664
    76.70 12/15/2017 PATRICIA CARDOSO P
    59.31 12/15/2017 EMPORIO AZUKI P
    100.00 12/15/2017 SANDRA LIRA OLIVEIRA P
    1,084.00 1/4/2018 QUALICLEN EMBALAGENS E PRODUTOS DE LIMP P 007667
    151.73 12/20/2017 ILHABELA COMERCIO DE MAT P/ CONSTRUÇÃO P 007661
    1,580.77 12/21/2017 VIVO P OPP
    36.65 12/20/2017 MINISTERIO DA FAZENDA P 007661
    770.48 1/2/2018 CASA FLORA LTDA P 007666
    1,381.83 12/27/2017 VINHAIS COMERCIO IMP E EXPORTAÇÃO P 007665
    1,394.00 12/22/2017 EUCLIDES JOSE OLYNTHO P 007662
    2,532.11 1/10/2018 WGF SISTEMAS DE HIGIENE EIRELI P 007690
    1,210.00 12/19/2017 ZOINHO COMERCIO DE LEGUMES LTDA P 007659
    185.00 1/3/2018 VINHAIS COMERCIO IMP E EXPORTAÇÃO P 007667
    1,585.69 1/3/2018 VINHAIS COMERCIO IMP E EXPORTAÇÃO P 007667
    300.00 12/28/2017 LITOVITA SUL P 007665
    420.60 12/27/2017 CRUZ E GARDIN COMERCIO DE PESCADOS P 007665
    179.60 12/20/2017 DISTRIBUIDORA RT DE PROD ALIMENT P 007661
    611.20 12/25/2017 PATRICIA DO NASC OLIVEIRA P 007664
    2,415.30 12/21/2007 PMD P 001643
    1,000.00 12/6/2007 TERRA PARAISO P 001564
    216.30 6/6/2008 DAMIÃO PEREIRA DA SILVA P 002396
    P 002395
    216.30 6/6/2008 DANIEL BENTO DE OLIVEIRA P 002397
    216.30 6/6/2008 JOÃO BARBOSA S SOBRINHO P 002400
    216.30 6/6/2008 JOSE PAULO S FILHO P 002392
    96.60 6/6/2008 MOURACI R COELHO P 002389
    193.20 6/6/2008 JOSE OZORIO FAGUNDES P 002393
    P 002390
    96.60 6/6/2008 FERNANDO DA SILVA PASSOS P 002399
    216.30 6/6/2008 ELSON RODRIGUES DA SILVA P 002398
    475.40 6/6/2008 VALDELICIO LUIS DA COSTA P 002362
    216.30 6/6/2008 MANUEL CARDOSO SOBRINHO P 002388

    171.00 6/27/2008 TINTAS MC LTDA P 002354


    259.03 6/27/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 002354
    150.00 6/27/2008 TELHANORTE CONSTRUMEGA P 002354
    900.00 6/20/2008 PANAFLEX PISOS ESPECIASI LTDA P 002347
    217.59 6/9/2008 PORTO SEGURO P OPP
    217.59 7/9/2008 PORTO SEGURO P OPP
    217.59 8/11/2008 PORTO SEGURO P OPP
    217.59 9/9/2008 PORTO SEGURO P OPP
    29.60 6/18/2008 TELHANORTE CONSTRUMEGA P 002373
    29.60 7/16/2008 TELHANORTE CONSTRUMEGA P 002490
    505.28 1/8/2018 MV EXPRESS DIST DE BEBIDAS LTDA P 007683
    645.39 1/8/2018 MV EXPRESS DIST DE BEBIDAS LTDA P 007683
    12,199.00 12/25/2017 ITAUUNICLASS P 008666
    1,193.23 1/1/2018 GRAICHE CONSTRUTORA E IMOB P 008657
    714.94 1/1/2018 GRAICHE CONSTRUTORA E IMOB P 008657
    29.60 8/13/2008 TELHANORTE CONSTRUMEGA P 002554
    29.60 7/10/2008 TELHANORTE CONSTRUMEGA P 002487
    17.05 6/11/2008 ELETROPAULO P 002368
    1,679.58 6/11/2008 ELETROPAULO P 002368
    34.75 6/11/2008 ELETROPAULO P 002368

    1,050.00 6/6/2008 PROTECHOQUE COMERCIO LTDA P 002385


    29.60 6/8/1948 TELHANORTE CONSTRUMEGA
    100.00 5/14/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002334
    190.00 6/10/2008 PMSP P 002366
    62.99 5/27/2008 TELEFONICA P OPP

    137.70 6/16/2008 RAMALHO COMERCIAL P 002370


    11,166.00 4/25/2008 SID LAR P 001388
    11,166.00 5/26/2008 SID LAR P 001389
    11,166.00 6/26/2008 SID LAR P 001390
    10.00 5/21/2008 JOSE A CAMARGO P
    50.00 5/14/2008 JURACI P
    100.00 5/21/2008 JULIANA P
    20.00 5/5/2008 CHAVEIRO KEY TAKA P
    965.60 12/20/2017 JOÃO JOSE SIQUEIRA COSTA P OPP
    496.02 12/20/2017 MARIA AP MACHADO MIRANDA P OPP

    899.30 12/20/2017 GEMILDA DE LEMOS LIMA P OPP


    1,090.60 12/20/2017 GILSON SILVA RESENDE P OPP
    1,383.44 12/20/2017 VALDINEIA ALVES DIAS P OPP

    880.62 12/20/2017 GLEISSA ALMEIDA DE SOUZA P OPP


    1,135.07 12/20/2017 JOSE CARDOSO MAGALHÃES P OPP
    926.31 12/20/2017 ELIANE BOMFIM SOUZ P OPP
    924.97 12/20/2017 NORMELIO FERREIRA COSTA] P OPP

    7.00 5/5/2008 CASA DAS CONSTRUÇÕES P


    50.00 4/17/2008 JOSE ALBERTINO P
    30.00 5/8/2008 GERALDO SALIM P
    100.00 4/22/2008 JOSE ALBERTINO P
    150.00 4/18/2008 JOSE ALBERTINO P
    125.01 4/25/2008 SO FITAS P
    50.00 5/5/2008 JOSE ALBERTINO P
    50.00 5/6/2008 JULIANA P
    192.58 6/10/2008 RECEITA FEDERAL P 002366
    1,289.64 6/6/2008 CAIXA ECONOMICA FEDERAL P 002385
    9,840.60 6/10/2008 PREVIDENCIA SOCIAL P 002366
    100.00 6/16/2008 SIND TRAB IND CONSTR. CIVIL P 002369
    1,732.42 6/16/2008 SABESP P 002017
    219.20 7/1/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 002355
    549.39 6/6/2008 MIGUEL DE SOUZA P 002387
    572.06 6/6/2008 MANUEL CARDOSO SOBRINHO P 002388
    514.30 6/6/2008 MOURACI RODRIGUES COELHO P 002389
    1,573.18 6/6/2008 LOURIVAL FERREIRA DA SILVA P 002390
    708.77 6/6/2008 JOSE VICENTE DE LIMA P 002391
    516.54 6/6/2008 JOSE PAULO S FILHO P 002392
    1,561.11 12/20/2017 STELLA MENDES G ROUX P OPP
    888.63 12/20/2017 ANGELICA CORDEIRO P OPP
    860.63 12/20/2017 THIAGO SILVA C MAGALHÃES P OPP
    915.45 12/20/2017 JACQUELINE MARIA J AMORIM P OPP
    1,135.27 12/20/2017 ADRIANO DA SILVA P OPP
    405.50 12/20/2017 LUCAS LUIGI S FELICIANO P OPP
    1,061.59 12/20/2017 EDUARDO CHRISTIANINI FONSECA P OPP
    871.70 12/20/2017 NADIA CLEIA NERES SELIS P OPP
    426.76 12/20/2017 NICOLE DE ALMEIDA P OPP

    80.00 12/20/2017 JOÃO ILHA NAT P/ CONSTRUÇÃO P 007661


    475.07 6/6/2008 JOSE OSORIO FAGUNDES P 002393
    361.50 6/6/2008 JOSE A CAMARGO P 002394
    600.81 6/6/2008 ANTONIO SILVA FREITAS P 002395
    577.10 6/6/2008 DAMIÃO PEREIRA DA SILVA P 002396
    599.25 6/6/2008 DANIEL BENTO DE OLIVEIRA P 002397
    621.22 6/6/2008 ELSON RODRIGUES DA SILVA P 002398
    625.77 6/6/2008 FERNANDO DA SILVA PASSOS P 002399
    719.07 6/6/2008 JOÃO BARBOSA DOS SANTOS P 002400
    880.23 6/23/2008 PMSBC P 002030
    1,380.85 6/2/2008 ACACIA MADEIRAS P 002383
    852.72 5/30/2008 TC SHINGLE DO BRASIL COML LTDA P 002440
    487.00 6/6/2008 LOURIVAL FERREIRA P 002386
    96.00 6/6/2008 MIGUEL DE SOUZA P 002387
    598.00 6/6/2008 NO COMERCIO DE MAQUINAS E FERRAMENTAS P 002361
    1,111.60 7/3/2008 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 002357
    210.35 6/9/2008 ALLCLEAN COMERCIAL LTDA ME P 002365
    121.95 12/15/2017 VIVO P OPP
    121.56 12/20/2017 ELEKTRO P OPP
    122.25 12/20/2017 ELEKTRO P OPP
    87.61 12/20/2017 ELEKTRO P OPP
    83.37 12/20/2017 ELEKTRO P OPP
    82.66 12/20/2017 ELEKTRO P OPP
    77.71 12/20/2017 ELEKTRO P OPP
    70.66 12/20/2017 ELEKTRO P OPP
    78.44 12/20/2017 ELEKTRO P OPP
    495.55 12/20/2017 ELEKTRO P OPP
    1,630.19 12/20/2017 ELEKTRO P OPP
    207.81 12/20/2017 ELEKTRO P OPP
    344.94 12/20/2017 ELEKTRO P OPP
    4,058.57 12/20/2017 ELEKTRO P OPP
    229.42 6/12/2008 TELEFONICA P OPP
    200.00 6/9/2008 ANTONIA MARIA P
    418.00 6/6/2008 PREVIDENCIA SOCIAL P 002385
    3,074.99 6/6/2008 PMSP P 002385
    572.00 6/6/2008 MOEMA COMERCIO DE ELETRO E ELETRONICOS P 002363
    204.40 6/6/2008 CLAUDECI VALDETE DE SOUSA P 002364
    315.00 6/9/2008 JOSE A CAMARGO P 002367
    948.00 6/8/1948 LEAL AREIA E PEDRA LTDA
    6,715.63 12/18/2017 ERIVAN P 008721
    6,715.63 12/18/2017 JOSE ZELÃO P 008722
    8,573.61 12/18/2017 JOSE ZELÃO P 008723
    5,584.41 12/18/2017 SAMUEL P 008724
    5,584.45 12/18/2017 WALDIR P 008725
    5,710.20 12/18/2017 EDEMILSON P 008726
    70.90 12/15/2017 2º OFICIAL DE REGISTRO DE IMOV P
    9,288.66 12/19/2017 CONSULTHAR PLANEJAMENTO E GESTÃO P 007658
    164.90 12/14/2017 SPECIAL PET COM RAÇÕES P 008640
    5,685.93 12/13/2017 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 008632
    110.01 12/6/2017 MACHADO EQUIPAMENTOS LTDA P 007643
    228.06 12/6/2017 MULTI NOX EQUIP P 007643
    600.00 1/10/2018 YACHT C DE ILHABELA P 008694
    5,813.96 12/20/2017 PREVIDENCIA SOCIAL P 007661
    110.85 12/27/2017 DONDI E CIA LTDA ME P 007665
    270.72 12/29/2017 GOVERNO DO ESTADO DE SP P 007665
    893.71 12/26/2017 LOJA DAS TINTAS DE ILHABELA P 007664
    1,583.70 1/5/2018 TETSUO SHUMOHIRAO P 008658
    2,230.41 12/25/2017 BRADESCOVISA P OPP
    837.19 1/5/2018 CAIXA ECONOMICA FEDERAL P 008658
    690.50 1/10/2018 ASSOCIAÇÃO DOS ADVOGADOS DE SP P 008694
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    5,000.00 12/13/2017 FUNCIONARIOS P 008633
    878.70 6/18/2008 WEST BROTHERS C R SELARIA P 002024
    931.00 7/1/2008 WEST BROTHERS C R SELARIA P 002049
    600.00 6/9/2008 DUNELLI HOUSE P 001392
    600.00 7/9/2008 DUNELLI HOUSE P 001399
    6,252.64 6/11/2008 PRISMATEC ELETRICA P
    9,900.00 6/3/2008 ROMA GESSO P
    117.00 6/11/2008 ALWATTS COMERCIAL ELETRICA P 002368
    1,049.22 6/12/2008 TELHANORTE P 002368
    107.40 6/11/2008 TELHANORTE P 002368
    4,000.00 5/29/2008 Engº FELIPE P 001968
    4,000.00 5/29/2008 Engº FELIPE P 001967
    869.50 5/29/2008 AGUIA SERRALHERIA P 001969
    244.30 5/30/2008 MAT. P/ CONSTRUÇÃO GUEDES E SOARES P 001973
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    1,582.67 5/30/2008 RECEITA FEDERAL P 001974
    415.00 5/30/2008 LUIS DEO SOBRINHO P 001976
    71.00 5/30/2008 LUIS DEO SOBRINHO P 001976
    300.00 6/5/2008 IRACI MENDES P 001978
    415.00 6/5/2008 BRAS DE MORAES P 001979
    415.00 6/5/2008 OLIVIO MELO P 001980
    500.00 6/4/2008 CLAUDIO LUIZ BLANCO COMERCIO P 001981
    800.00 6/6/2008 OSWALDO E FRANZIN P 001985
    2,587.79 6/6/2008 ANTONIO GERONSON P 001989
    544.15 6/10/2008 CONDOMINIO EDIFICIO ALFA P 001990
    778.60 6/10/2008 FUNCIONARIOS P 001992
    397.36 6/11/2008 PRISMATEC ELETRICA P 001994
    415.00 6/12/2008 GEORGE AGUIAR P 001995
    744.00 6/12/2008 NORMA SUELI P 001997
    226.36 12/15/2017 PREFEITURA M DE ILHABELA P 008639
    387.19 12/15/2017 PREFEITURA M DE ILHABELA P 007645
    1,010.67 12/19/2017 CAROLINA GUERRA P 007653
    1,682.45 12/19/2017 RAQUEL NUNES DE SOUZA P 007650
    780.00 12/19/2017 EDMAR JOSE ALVES P 008734
    958.05 12/19/2017 M.G COSTA RODRIGUES E CIA LTDA P 008733
    502.33 12/19/2017 JOSE CAMARGO P 008732
    692.48 12/19/2017 SERGIO CANESTRELLI P 008732
    2,131.10 12/18/2017 SERGIO LUIS CAFALI P 007646
    1,554.00 12/19/2017 GLOBAL STERILAIR P 007657
    248.00 12/19/2017 SINDICATO HOTEIS, BARES, REST P 007657
    700.00 12/20/2017 EDUARDO C FONSECA P OPP
    1,854.80 1/4/2018 CONINCO TINTAS MARITIMAS P 008662
    1,854.80 1/18/2018 CONINCO TINTAS MARITIMAS P 008713

    1,439.25 1/16/2018 CONSELHO REGIONAL DE CORRETORES DE IM P 008703


    575.70 1/15/2018 CONSELHO REGIONAL DE CORRETORES DE IM P 008703
    104.13 1/3/2018 SECRETARIA DE MOBILIDADE URBANA DEP ENG P
    100.00 12/12/2017 SANDRA LIRA DE OLIVEIRA P
    100.00 12/21/2017 SANDRA LIRA DE OLIVEIRA P
    3,493.28 6/30/2008 ELEVADORES ATLAS SCHINDLER S/A P 002355
    698.70 7/9/2008 RAMALHO COMERCIAL LTDA P 002487
    1,192.25 7/7/2008 VICK COMERCIO DE PLASTICOS E ISOLANTES P 002483
    249.00 7/11/2008 TINTAS MC LTDA P 002487
    1,000.00 6/10/2008 JOSE A CAMARGO P 002366
    155.10 7/10/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002487
    P 002366
    102.74 6/13/2008 CONSTRUMEGA TELHANORTE P 002369

    83.00 6/13/2008 PREVIDENCIA SOCIAL P 002017


    83.00 6/13/2008 PREVIDENCIA SOCIAL P 002017
    83.00 6/13/2008 PREVIDENCIA SOCIAL P 002017
    83.00 6/13/2008 PREVIDENCIA SOCIAL P 002017
    48.00 12/11/2017 TESOURO LASER P
    13.00 12/18/2017 VIVO P OPP
    422.88 12/18/2017 VIVO P OPP
    470.67 12/18/2017 VIVO P OPP
    97.00 1/5/2018 SABESP P OPP
    11,868.80 1/5/2018 SABESP P OPP
    2,643.95 1/5/2018 SABESP P OPP

    1,940.04 1/5/2018 ESOCIAL P 008669


    1,362.00 1/5/2018 ESOCIAL P 008669
    690.64 1/5/2018 ESOCIAL P 008669
    401.62 12/29/2017 ELETROPAULO P OPP
    33.73 12/29/2017 ELETROPAULO P OPP
    81.87 12/27/2017 TELEFONICA P OPP
    10,000.00 12/21/2017 MPA HOTELARIA E TURISMO P 002634
    700.00 12/20/2017 ELCIA MENNA P 008737
    992.00 12/20/2017 ABIGAIL B RIBEIRO P 008736
    1,514.16 12/20/2017 ABIGAIL B RIBEIRO P 008736
    765.00 12/20/2017 ELCIA MENNA P 004334
    83.00 6/13/2008 PREVIDENCIA SOCIAL P 002017
    541.10 6/13/2008 PMSP P 002017
    742.00 6/16/2008 ELEPAR MAT P/ CONSTRUÇÕES LTDA P 002370
    700.00 6/20/2008 MCS JOSE MARCELO SILVA REMOÇÃO P 002347
    20.00 6/16/2008 ALBERTINO P
    15.00 6/16/2008 ALBERTINO P
    325.80 7/14/2008 TELHANORTE CONSTRUMEGA MEGACENTER P 002489
    47,954.05 6/16/2008 4º REGISTRO DE IMOVEIS P 002371
    880.00 6/20/2008 LOURIVAL FERREIRA DA SILVA P 002376
    340.00 6/20/2008 JOSE OZORIO FAGUNDES P 002375
    340.00 6/20/2008 DANIEL BENTO DE OLIVEIRA P 002346
    340.00 6/20/2008 ELSON RODRIGUES DA SILVA P 002345
    340.00 6/20/2008 ANTONIO SILVA FREITAS P 002344
    285.00 6/20/2008 JOSE PAULO DA SILVA FILHO P 002343
    285.00 6/20/2008 MANUEL CARDOSO SOBRINHO P 002342
    340.00 6/20/2008 FERNANDO DA SILVA PASSOS P 002341
    2,000.00 12/20/2017 PEDRO SHELDON P OPP
    118.88 12/22/2017 MINISTERIO DA FAZENDA P 007663
    58.64 12/22/2017 MINISTERIO DA FAZENDA P 007663
    120.43 12/22/2017 MINISTERIO DA FAZENDA P 007663
    32.07 12/22/2017 MINISTERIO DA FAZENDA P 007663
    37.95 12/22/2017 MINISTERIO DA FAZENDA P 007663
    38.14 12/22/2017 MINISTERIO DA FAZENDA P 007663
    16.71 12/22/2017 MINISTERIO DA FAZENDA P 007663
    38.84 12/22/2017 MINISTERIO DA FAZENDA P 007663
    118.26 12/22/2017 MINISTERIO DA FAZENDA P 007663
    853.33 12/22/2017 OSASIS SISTEMAS LTDA P 007668
    743.29 12/22/2017 OSASIS SISTEMAS LTDA P 007668
    6,185.00 12/22/2017 LEONARDO SANTANA REZENDE P 008667
    606.22 12/22/2017 MERCADO GAYGIN P 008661
    340.00 6/20/2008 MIGUEL DE SOUSA P 002380
    340.00 6/20/2008 MOURACI RODRIGUES COELHO P 002379
    285.00 6/20/2008 DAMIÃO PEREIRA DA SILVA P 002378
    340.00 6/20/2008 VALDELICIO LUIS DA COSTA P 002377
    178.00 5/30/2008 JOSE A CAMARGO P 002294
    1,524.00 6/10/2008 JURACI C FLOR P 002382
    550.00 6/4/2008 IVILMAR PAULO ONHA P 002381
    10.00 6/6/2008 TAXI P
    208.36 6/12/2008 PET CENTER MARGINAL P
    240.00 6/13/2008 NICK E CIA PIZZIMENTI P
    95.00 6/9/2008 CASA FRANCESA P
    387.73 6/4/2008 15º,CONSTRUDECOR,NICK E CIA ,RAMALHO P
    224.48 6/9/2008 MERLIN, QUALIFERTIL P
    274.42 6/11/2008 MINI MERCADO,VALE AMAZONICO,MAQ LAV P
    13.60 6/11/2008 QUASE TUDO VARIEDADES P
    948.00 6/18/2008 LEAL AREIA E PEDRA P 002373
    1,600.00 12/22/2017 VANDERLI DUARTE MUNIZ P 008653
    5,000.00 12/13/2017 DONA ELENA P 008636
    3,000.00 12/22/2017 DONA ELENA P 008637
    300.00 12/20/2017 IRACI MENDES P 008738
    1,821.33 12/20/2017 PREVIDENCIA SOCIAL P 004335
    1,821.33 12/20/2017 PREVIDENCIA SOCIAL P 004335
    26.85 12/20/2017 RECEITA FEERAL P 004335
    565.74 12/20/2017 CLAUDIO ANTUNES FERREIRA P 008642
    618.81 12/20/2017 TALITA DA SILVA COSTA P 008641
    1,103.00 12/20/2017 TALITA DA SILVA COSTA P 008644
    1,103.00 12/20/2017 RAQUEL FELIX DE LEMOS P 008643
    618.81 12/20/2017 RAQUEL FELIX DE LEMOS P 008645
    2,000.00 12/22/2017 ELENA CANESTRELLI P 008664
    1,354.36 12/20/2017 J.L.ALVES EMBARCAÇÕES P 008739
    1,051.00 12/20/2017 JOSE A CAMARGO P 004333
    300.00 12/21/2017 ANGELICA CORDEIRO P OPP
    113.40 7/2/2008 CENTRAL DE METAIS E FERRAGENS LTDA P 002360
    219.64 6/27/2008 TELEFONICA P OPP
    203.71 1/31/2008 PMSP P OPP
    1,891.96 1/31/2008 PMSP P OPP
    344.93 1/31/2008 PMSP P OPP
    687.70 1/31/2008 PMSP P OPP
    532.77 1/31/2008 PMSP P OPP
    426.64 1/31/2008 PMSP P OPP
    202.08 1/2/2008 PMSP P OPP
    1,876.91 1/2/2008 PMSP P OPP
    342.18 1/2/2008 PMSP P OPP
    682.23 1/2/2008 PMSP P OPP
    528.53 1/2/2008 PMSP P OPP
    423.25 1/2/2008 PMSP P OPP
    787.50 7/17/2008 RAMALHO COMERCIAL LTDA P 002490
    35.50 6/20/2008 RECEITA FEDERAL P
    3,000.00 12/20/2017 PATRICIA CARDOSO P 008735
    3,893.16 12/21/2017 MAYRA IZABEL P 008647
    768.00 12/26/2017 ELETROPAULO P OPP
    30.25 12/22/2017 PREFEITURA M DE DIADEMA P 008649
    27.11 12/22/2017 PREFEITURA M DE DIADEMA P 008649
    27.23 12/22/2017 PREFEITURA M DE DIADEMA P 008649
    52.57 12/22/2017 PREFEITURA M DE DIADEMA P 008649
    22.52 12/22/2017 PREFEITURA M DIADEMA P 008649
    19.17 12/22/2017 PREFEITURA M DIADEMA P 008649
    22.52 12/22/2017 PREFEITURA M DIADEMA P 008649
    22.52 12/22/2017 PREFEITURA M DIADEMA P 008649
    22.52 12/22/2017 PREFEITURA M DIADEMA P 008649
    57.25 12/22/2017 PREFEITURA M DIADEMA P 008649
    1,605.64 12/28/2017 MINISTERIO DA FAZENDA P 008666
    803.00 12/28/2017 MINISTERIO DA FAZENDA P 008666
    1,605.64 12/28/2017 MINSTERIO DA FAZENDA P 008666
    584.15 7/2/2008 ELETROPAULO P 002057
    94.00 5/21/2008 CONSTRUMEGA MEGACENTER P
    117.00 5/23/2008 HUDROTECNICA ITAMARATY P
    10.00 6/19/2008 JOSE A CAMARGO P
    340.58 6/16/2008 ESTACIONAMENTO, PIZZIMENTI, C&C CONSTRUÇÃO P
    1,702.86 6/26/2008 COMGAS P 002353
    1,419.26 6/20/2008 FUNCIONARIOS P 002028
    3,179.30 12/22/2017 VILMA LEITE DA SILVA P 007670
    1,560.33 12/26/2017 FABIO NAKANO P 008659
    1,600.00 12/27/2017 FRANCO GRILLO ADVOGADOS P 008651
    501.15 12/28/2017 PATRICIA DO N OLIVEIRA P 007665
    64.90 12/29/2017 DIMAS DE MELO PIMENTA P 007665
    1,773.75 12/29/2017 KARSTEN AS P 007665
    296.42 12/15/2017 WILMA C FLOR P 007645
    131.46 12/12/2017 GOVERNO DO DISTRITO FEDERAL P 004331
    4,000.00 12/20/2017 REINALDO P 008730
    4,000.00 12/20/2017 REINALDO P 008732
    352.00 12/14/2017 LITTOVITA SUL P 007643
    2,820.00 12/18/2017 PANDURATA VAREJO LTDA P 007644
    933.59 1/9/2017 MARFRIG GLOBAL FOODS
    200.00 1/2/2018 HSYSTEM TECNOLOGIA P OPP
    250.00 1/2/2018 HSYSTEM TECNOLOGIA P OPP
    4,241.16 12/28/2017 VR BENEFICIOS E SERV PROCESSAMENTO P OPP
    309.90 1/10/2018 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 007690
    100.00 12/27/2017 SANDRA LIRA OLIVEIRA P
    100.00 11/9/2017 SANDRA LIRA OLIVEIRA P
    2,805.08 1/10/2018 UNIVERSIDADE DO CAVALO LTDA P 008694
    657.80 1/5/2018 GUILLAUMON ADM E CORRETAGEM DE IMOV P 004339
    109.65 1/5/2018 GUILLAUMON ADM E CORRETAGEM DE IMOV P 004339
    657.80 1/5/2018 GUILLAUMON ADM E CORRETAGEM DE IMOV P 004339
    109.65 1/5/2018 GUILLAUMON ADM E CORRETAGEM DE IMOV P 004339
    1,584.10 6/23/2008 PMSP P 002031
    63.49 6/23/2008 MINI MERCADO P 002033
    3,000.00 6/23/2008 ATAIDE 4º CARTORIO P 002037
    1,000.00 7/3/2008 PRISCLA TAVES ROMANELLI P 002059

    226.00 7/23/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002509


    1,350.00 7/24/2008 TELHANORTE
    343.60 7/22/2008 RAMALHO COMERCIAL LTDA P 002508
    567.41 7/1/2008 COND. EDIFICIO PQUE DAS HORTENCIAS P 002049
    1,395.81 7/1/2008 COND. EDIFICIO PQUE DAS HORTENCIAS P 002049

    1,790.56 7/8/2008 SABESP P 002074


    3,285.62 6/30/2008 PMSP
    880.00 6/30/2008 FUNCIONARIOS
    3,165.34 6/30/2008 RECEITA FEDERAL P 002050
    43.86 7/2/2008 ALWATTS COMERCIAL P 002357
    109.65 1/5/2018 GUILLAUMON ADM E CORRETAGEM DE IMOV P 004339
    109.65 1/5/2018 GUILLAUMON ADM E CORRETAGEM DE IMOV P 004339
    657.80 1/5/2018 GUILLAUMON ADM E CORRETAGEM DE IMOV P 004339
    109.65 1/5/2018 GUILLAUMON ADM E CORRETAGEM DE IMOV P 004339
    109.65 1/5/2018 GUILLAUMON ADM E CORRETAGEM DE IMOV P 004339
    767.45 1/5/2018 GUILLAUMON ADM E CORRETAGEM DE IMOV P 004339
    109.65 1/5/2018 GUILLAUMON ADM E CORRETAGEM DE IMOV P 004339
    109.65 1/5/2018 GUILLAUMON ADM E CORRETAGEM DE IMOV P 004339
    109.65 1/5/2018 GUILLAUMON ADM E CORRETAGEM DE IMOV P 004339
    109.65 1/5/2018 GUILLAUMON ADM E CORRETAGEM DE IMOV P 004339
    657.80 1/5/2018 GUILLAUMON ADM E CORRETAGEM DE IMOV P 004339

    1,260.00 7/4/2008 OSWALDO E FRANZIN P 002075


    197.49 7/10/2008 RECEITA FEDERAL P 002487
    1,328.51 7/7/2008 CAIXA ECONOMICA FEDERAL P 002483
    6,526.99 7/9/2008 PREVIDENCIA SOCIAL P 002487
    100.00 7/15/2008 SIND TRAB IND CONSTR CIVIL P 002490
    1,594.00 7/2/2008 CONDOMINIO EDIFICIO SAMAMBAIA P 002058
    579.80 7/4/2008 MOURICI RODRIGUES COELHO P 002474
    430.86 7/4/2008 VALDELICIO LUIZ DA COSTA P 002470
    209.00 7/4/2008 VALDELICIO LUIZ DA COSTA P 002469
    603.16 7/4/2008 MIGUEL DE SOUSA P 002462
    742.52 7/4/2008 MANOEL CARDOSO SOBRINHO P 002464
    1,741.62 7/4/2008 LOURIVAL FERREIRA DA SILVA P 002465
    510.38 7/4/2008 JOSE VICENTE DE LIMA P 002467
    590.51 7/4/2008 JOSE PAULO S FILHO P 002466
    398.17 7/4/2008 JOSE OZORIO FAGUNDES P 002475
    1,063.02 1/5/2018 ILHAPAR MONICA NUNES P 007672
    291.94 1/8/2018 ILHA DAS TINTAS DE ILHABELA P 007683
    758.31 1/12/2018 BAEPI MERCADO E CONV P 007695
    991.02 1/8/2018 RJM MAT ELETRICOS P 007684
    200.00 1/12/2018 AMPLIMASTER COMERCIO INSTALAÇÕES P 008696
    1,311.66 1/29/2018 D.CONFIANÇA POSTO DE SERVIÇOS LTDA P 008743
    14.40 1/12/2018 VIVO P 008696
    278.59 1/10/2018 FUNDAÇÃO 25 DE JANEIRO P 007690
    1,365.32 1/17/2018 MARFRIG GLOBAL FOODS P 007701
    1,047.50 1/8/2018 NESPRESSO P 007683
    10,241.47 1/5/2018 CAIXA ECONOMICA FEDERAL P 007672
    8,992.85 1/19/2018 PREVIDENCIA SOCIAL P 007706
    184.00 1/9/2018 LA BELA COMERCIAL DE GAS P 007683
    2,334.67 1/17/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007701

    152.40 8/14/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002554


    83.00 7/15/2008 PREVIDENCIA SOCIAL P 002106
    83.00 7/15/2008 PREVIDENCIA SOCIAL P 002106
    83.00 7/15/2008 PREVIDENCIA SOCIAL P 002106
    83.00 7/15/2008 PREVIDENCIA SOCIAL P 002106
    83.00 7/15/2008 PREVIDENCIA SOCIAL P 002106
    541.10 7/14/2008 PMSP P 002019
    1,841.85 7/14/2008 PMSP P 002019
    6,252.64 7/10/2008 PRISMATEC MONTAGEM E MANUTENÇÃO LTDA P OPP
    261.61 7/10/2008 PMSP P
    89.90 6/24/2008 ANA EMBALAGENS P
    36.80 6/24/2008 SOCIEDADE COMERCIAL RAMPA P
    808.00 1/11/2018 LITOVITA SUL P 007693
    879.88 1/10/2018 CRUZ E GARDIN COM PESCADOS P 007690
    5,061.93 1/10/2018 VINHAIS COMERCIO, EIMPORTAÇÃO E EXP P 007690
    152.12 1/31/2018 JUVICOL SISTEMAS P/ HIGIENE P 007717
    1,075.00 1/8/2018 JUVICOL SISTEMAS P/ HIGIENE P 007683
    1,075.00 2/7/2018 JUVICOL SISTEMAS P/ HIGIENE P 007732
    1,075.00 2/19/2018 JUVICOL SISTEMAS P/ HIGIENE P 007747
    2,150.33 1/8/2018 JUVICOL SISTEMAS P/ HIGIENE P 007683

    2,150.34 2/7/2018 JUVICOL SISTEMAS P/ HIGIENE P 007732

    491.37 1/31/2018 JUVICOL SISTEMAS P/ HIGIENE P 007718


    491.37 2/21/2018 JUVICOL SISTEMAS P/ HIGIENE 007751
    3,452.00 1/22/2018 EUCLIDES JOSE OLYNTHO P 007707
    175.14 1/17/2018 WGF SISTEMAS DE HIGIENE P 007701
    533.20 1/9/2018 R3 SISTEMAS DE HIGIENE E LIMPEZA P 007686

    174.72 7/3/2008 ESTACIONAMENTO,4º REGISTRO DE IMOVEIS P


    79.22 7/4/2008 ABIGAIL,SOCIEDADE COMERCIAL RAMPA P

    841.30 7/31/2008 WEST BROTHERS C R SELARIA P 002095


    505.60 7/27/2008 WEST BROTHERS C R SELARIA P 002088
    1,582.67 7/31/2008 RECEITA FEDERAL P 002095
    1,582.67 7/31/2008 RECEITA FEDERAL P 002095
    119.56 7/17/2008 ACACIA MADEIRAS P 002492
    2,634.03 7/21/2008 JOÃO BARBOSA SOBRINHO P 002493
    340.00 7/21/2008 FERNANDO S PASSOS P 002501
    290.00 7/21/2008 MANUEL CARDOSO SOBRINHO P 002502
    290.00 7/21/2008 JOSE P S FILHO P 002503
    340.00 7/21/2008 ELSON R SILVA P 002504
    340.00 7/21/2008 DANIEL B OLIVEIRA P 002505
    340.00 7/21/2008 ANTONIO B OLIVEIRA P 002506
    880.00 7/21/2008 LOURIVAL FERREIRA SILVA P 002507
    340.00 7/21/2008 ANTONIO S FREITAS P 002495
    290.00 7/21/2008 DAMIÃO P DA SILVA P 002496
    340.00 7/21/2008 VALDELICIO LUIS DA COSTA P 002497
    340.00 7/21/2008 MOURICI R COELHO P 002498
    340.00 7/21/2008 MIGUEL DE SOUSA P 002499
    303.12 1/22/2018 PEIXOTO COMERCIO IND SERV P 007707
    5,686.35 1/22/2018 SUPERMERCADO DO FRADE LTDA P 007707
    8,503.62 1/18/2018 BOOKING.COM BRASIL P 007704
    2,250.00 1/10/2018 DENIS JUNIO DO REGO P 007690
    590.00 1/16/2018 ILHABELA COMERCIAL DE GÁS LTDA P 007701
    55.76 1/12/2018 ILHA NORTE MATERIAIS P/ CONSTRUÇÃO P 007696
    1,475.94 1/5/2018 SABESP P OPP
    251.45 1/16/2018 SABESP P OPP

    340.00 7/21/2008 JOSE O FAGUNDES P 002500


    339.80 7/18/2008 RECEITA FEDERAL P 002494
    1,350.00 7/22/2008 TELHANORTE P 002508
    1,640.00 7/21/2008 COND. EDIFICIO SENG P 002118
    667.00 7/25/2008 POLYTEC MATERIAS P/ CONSTRUÇÃO LTDA P OPP
    971.65 8/20/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002563
    515.00 7/23/2008 CONTATO ILUMINAÇÃO P 002441
    128.40 7/25/2008 LUSTRES YAMAMURA P OPP
    510.00 7/24/2008 ELETRONICA SANTANA LTDA P
    770.00 7/25/2008 TOK E ESTOK P
    1,098.25 7/8/2008 ESTOK COMERCIO E REPRESENTAÇÕES LTDA P
    3,491.00 7/8/2008 TOK E STOK P
    64.90 1/30/2018 DIMAS DE MELO PIMENTA SIST DE PONTO P
    83.60 2/1/2018 DIMAS DE MELO PIMENTA SIST DE PONTO P 007720
    20,957.52 1/16/2018 AMERICAN EXPRESS P 008707
    530.74 1/12/2018 PREFEITURA M DE SÃO PAULO P 007694
    3,826.10 1/16/2018 PREFEITURA M DE SÃO PAULO P 007701
    1,052.03 1/12/2018 PREFEITURA M DE SÃO PAULO P 007694

    801.83 1/11/2018 PREFEITURA M DE SÃO PAULO P 004344


    1,060.05 1/18/2018 PREFEITURA M DE SÃO PAULO P 007704

    900.00 1/10/2018 RANCHO PORTINHO P 007690


    840.00 1/10/2018 ROSILDA DE ARAUJO LIMA P 007691
    6,607.26 1/10/2018 VILMA LEITE DA SILVA P 007692
    225.15 1/22/2018 DONDI CIA P 007707
    420.00 1/10/2018 ESPORTE C PINHEIROS P 008694
    4,838.00 1/10/2018 ESPORTE C PINHEIROS P 008694
    4,838.00 1/10/2018 ESPORTE C PINHEIROS P 008694
    415.20 1/18/2018 MARIO LUIZ LEITE DA SILVA FERRAGENS P 007704
    37.05 1/11/2018 RECEITA FEDERAL P 007693
    231.00 8/11/2008 CASA FRANCESA P 002542
    242.67 8/29/2008 TINTAS MC LTDA P 002578
    13.80 7/24/2008 JOSE A CAMARGO P
    64.75 7/17/2008 YAMAMURA,BRIL LIGHT P
    278.00 7/25/2008 COMERCIAL E IMPORTADORA ELETRICA P
    235.32 7/24/2008 MINI MERCADO, TC SHINGLE P
    36.15 7/14/2008 ABIGAIL P
    1,180.00 8/1/2008 CORTINAS VILA PRUDENTE LTDA P 002516
    570.00 8/1/2008 CORTINAS VILA PRUDENTE LTDA P 002516
    86.77 7/23/2008 ELETROPAULO P 002509
    177.00 7/16/2008 COMERCIAL CECY LTDA P 002491
    1,809.94 8/7/2008 SABESP P 002539
    54.73 1/31/2018 RECEITA FEDERAL P 007717
    114.87 1/11/2018 RECEITA FEDERAL P 007693
    169.70 1/31/2018 RECEITA FEDERAL P 007717
    39.67 1/11/2018 RECEITA FEDERAL P 007693
    2,362.65 1/15/2018 YACHT C DE ILHABELA P 008703
    274.19 2/6/2018 D. CONFIANÇA POSTO DE SERVIÇO LTDA P 008765
    179.85 1/16/2018 MINALBA ALIMENTOS E BEBIDAS P 008707
    203.32 1/22/2018 EXPEDIA DO BRASIL AG E VIAGENS P 007707
    301.77 1/16/2018 ELETROPAULO P OPP
    443.53 1/10/2018 NET SÃO PAULO P OPP
    1,371.35 1/5/2018 SEVERINO RAMOS ALBURQUERQUE P 007673
    2,267.40 1/5/2018 KAUEE LORETTI GOMES P 007676
    4,196.31 1/5/2018 RAQUEL NUNES DE SOUZA P 007677
    2,165.18 1/5/2018 MARIA DA CRUZ GOMES MEDEIROS P 007675
    2,255.91 1/5/2018 ROBERTO BARBETTA NETO P 007678
    1,891.89 1/5/2018 MARLEDE DE OLIVEIRA LIMA P 007679
    4,149.25 1/5/2018 CAROLINA GUERRA MARIUTTI P 007680
    1,600.57 1/5/2018 VANESSA CARNEIRO DOMINGOS P 007674
    125.14 8/26/2008 LEO MADEIRAS
    219.12 8/26/2008 LEO MADEIRAS

    560.00 7/28/2008 CLAUDIO LUIZ BLANCO COMERCIO P 002089


    1,290.00 7/28/2008 ANTONIA MARIA P 002091
    73.93 7/29/2008 TELEFONICA P 002094
    600.00 7/31/2008 CLAUDIO LUIZ BLANCO COMERCIO P 002143
    1,000.00 7/31/2008 PRISCILA TAVES ROMANELLI P 002145
    626.35 7/31/2008 PMI P 002095
    880.00 7/31/2008 FUNCIONARIOS P 002096
    107.50 8/5/2008 ALG TERCEIRIZAÇÃO E SERVIÇOS LTDA P 002148
    83.63 7/31/2008 VECCHIO EMPORIO P 002515
    1,958.31 1/5/2018 EDUARDO CHRISTIANINI FONSECA P OPP
    2,948.18 1/5/2018 JOSE CARDOSO MAGALHÃES P OPP
    2,347.21 1/5/2018 JOÃO J SIQUEIRA COSTA P OPP
    2,235.75 1/5/2018 ELIANA BOMFIM SOUZA P OPP
    4,226.05 1/5/2018 STELLA MENDES G ROUX P OPP
    1,784.49 1/5/2018 ANGELICA CODEIRO P OPP
    917.91 1/5/2018 NICOLE DE ALMEIDA P OPP
    2,263.32 1/5/2018 NORMELIO FERREIRA COSTA P OPP
    2,900.96 1/5/2018 ADRIANO DA SILVA P OPP
    2,616.57 1/5/2018 CAINÃ GERMANO P OPP
    2,477.36 1/5/2018 DANIEL FILIPE QUEIROZ DA SILVA P OPP
    2,262.76 1/5/2018 MARIA AP M MIRANDA P OPP
    1,603.28 1/5/2018 THIAGO SILVA C MAGALHÃES P OPP
    2,772.75 1/5/2018 GILSON SILVA RESENDE P OPP
    2,115.33 1/5/2018 GLEISSA ALMEIDA DE SOUZA P OPP
    2,056.16 1/5/2018 NADIA CLEIA NERES SELIS P OPP
    1,974.24 1/5/2018 GEMILDA DE LEMOS LIMA P OPP
    3,282.51 1/5/2018 VALDINEIA ALVES DIAS P OPP
    2,300.55 1/5/2018 LUCAS LUIGI SILVA FELICIANO P OPP
    1,365.00 7/30/2008 RIMA TELECOM P 002513
    17.00 8/5/2008 JOSE A CAMARGO P
    79.41 8/5/2008 SCPT SERV CENTRAL P
    8,000.00 8/5/2008 ENGº FELIPE P
    3,560.00 8/7/2008 FUNCIONARIOS P
    1,272.66 8/7/2008 MANOEL FERREIRA P
    204.00 8/7/2008 CREA SP P
    788.15 8/6/2008 MANOEL C SOBRINHO P 002527
    498.22 8/6/2008 ANTONIO B OLIVEIRA P 002538
    561.00 8/6/2008 MOURICI R COELHO P 002529
    930.72 8/6/2008 DANIEL B OLIVEIRA P 002532
    638.37 8/6/2008 JOSE P S FILHO P 002530
    1,004.00 8/6/2008 ELSON R SILVA P 002528
    437.92 8/6/2008 DAMIÃO P SILVA P 002533
    661.28 8/6/2008 JOÃO B DOS SANTOS SOBRINHO P 002524
    2,266.75 1/5/2018 JACQUELINE MARIA J AMORIM P OPP
    1,234.88 1/9/2018 PREFEITURA M DE SÃO PAULO P 004342
    284.00 1/9/2018 TONI PISCINAS LTDA P 007688
    261.00 1/9/2018 CHACARA PAU BRASIL LTDA P 008691
    1,520.00 1/9/2018 JOSE MACHADO DE SOUZA ME P 008689
    8,000.00 1/9/2018 LAURINDO MACHADO MIRANDA P 008688
    1,000.00 1/5/2018 CASA LIMA MAT P/ CONSTRUÇÃO P 008671
    138.66 1/4/2018 DISTRIBUIDORA RT DE PRODUTOS P
    302.94 1/2/2018 VR BENEFICIOS E SERV DE PROCESSAMENTO P OPP
    4,000.00 1/5/2018 PEDRO SHELDON P OPP
    848.24 1/5/2018 ELCIA MENNA RIBEIRO P 008681
    2,206.00 1/5/2018 RAQUEL FELIX DE LEMOS P 008678
    1,237.63 1/5/2018 RAQUEL FELIX DE LEMOS P 008677
    1,237.63 1/5/2018 TALITA DA SILVA COSTA P 008675
    2,206.00 1/5/2018 TALITA DA SILVA COSTA P 008676
    624.65 8/6/2008 JOSE O FAGUNDES P 002523
    443.08 8/6/2008 ANTONIO S FREITAS P 002534
    781.83 8/6/2008 FERNANDO SILVA PASSOS P 002526
    611.00 1/21/2009 MATERIAIS P/ CONSTRUÇÃO GUEDES E SOARES P 002498
    1,800.00 1/2/2009 JOSE ALEXANDRE P 002446
    195.70 2/6/2009 DANIEL BENTO DE OLIVEIRA P 002828
    195.70 2/6/2009 JOSE PAULO S FILHO P 002825
    178.60 2/6/2009 JOSE OZORIO FAGUNDES P 002835
    195.70 2/6/2009 ANTONIO BENTO DE OLVEIRA P 002833
    87.40 2/6/2009 FERNANDO DA SLVA PASSOS P 002832
    1,742.00 9/12/2008 COLORTECH DIGITAL PRINTING P 002630
    312.00 9/5/2008 COLORTECH DIGITAL PRINTING P 002603
    4,620.00 9/15/2008 CGM EQUIPAMENTOS E SISTEMAS DE COLETA P 002633
    100.00 8/25/2008 JOSE A CAMARGO P

    291.80 9/24/2008 TELHANORTE CONSTRUMEGA MEGACENTER P 002647


    1,998.35 1/5/2018 CLAUDIO ANTUNES FERREIRA P 008679
    632.00 1/3/2018 MARIA DO CARMO ALIMENT P 007671
    1,970.00 1/3/2018 CRUZ GARDIN COM DE PESCADOS P 007671
    1,573.51 1/1/2018 COPAGAZ DISTR DE GAS P 007666
    848.53 1/1/2018 COPAGAZ DISTR DE GAS P 007666
    304.10 1/1/2018 BASILICATA LAURENTI LTDA P 007666
    230.30 1/5/2018 SPECIAL PET P 008672
    1,500.00 1/5/2018 MARCELA STUMP P OPP
    753.00 1/5/2018 JOSE A CAMARGO P 004340
    2,543.64 1/1/2018 GRAICHE CONSTRUTORA E IMOB P 008657
    1,141.80 1/3/2018 K MATSUMOTO IMOVEIS LTDA P 008657
    354.00 1/1/2018 JAIME ADM DE BENS E COND P 008657
    401.27 1/5/2018 CONDOMINIO EDIFICIO ANCHIETA P 08662
    104.35 9/23/2008 TELHANORTE CONSTRUMEGA MEGACENTER P 002647
    488.26 9/23/2008 TELHANORTE CONSTRUMEGA MEGACENTER P 002647
    354.32 9/25/2008 CENTRAL DE METAIS E FERRAMENTAS P 002650
    312.00 9/23/2008 RAMALHO COMERCIAL LTDA P 002647
    104.54 9/23/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002647
    1,395.81 9/1/2008 ADAPLAN ADMINISTRAÇÃO ASSESSORIA E PLANEJ P 002140
    567.41 9/1/2008 ADAPLAN ADMINISTRAÇÃO ASSESSORIA E PLANEJ P 002140
    384.90 9/1/2008 S/A O ESTADO DE S.PAULO P 002140
    2,129.11 8/28/2008 COMGAS P 002595
    1,103.00 9/8/2008 WEST BROTHERS C R SELARIA P 002170
    820.90 9/3/2008 WEST BROTHERS C R SELARIA P 002164
    329.00 9/26/2008 TINTAS MC LTDA P 002650
    55.10 9/26/2008 TINTAS MC LTDA P 002650
    66.70 8/27/2008 TELEFONICA P OPP
    1,548.38 9/2/2008 GUILLAUMON ADM E CORRET. IMOVEIS 002164

    1,430.00 1/9/2018 DJAIR JOSE DA SILVA P 008690


    3,300.00 1/5/2018 FUNCIONARIOS P 008673
    1,462.20 1/5/2018 PATRICIA DO N OLIVEIRA P 007672
    13,677.32 1/5/2018 BRADESCO SAUDE P 007672
    1,745.19 1/5/2018 ABIGAIL B RIBEIRO P 008680
    511.00 1/5/2018 EDUARDO PARA ILHABELA P 008670
    1,162.20 1/5/2018 WILMA C FLOR P 007682
    1,664.00 1/5/2018 FERNANDES ALVES DA SILVA P 007681
    210.87 1/10/2018 EMBRATEL P OPP
    11,374.48 1/8/2018 ILHABELA SHOPPING DA CONSTRUÇÃO P 008687
    3,573.00 1/8/2018 LITORANEA ASSESSORIA P 007685
    320.40 1/8/2018 ELETROPAULO P 008686
    3,400.00 1/9/2018 CELSO DEL POPOLO P 008692
    3,195.00 1/9/2018 CELSO DEL POPOLO P 007689
    21.00 8/29/2008 TINTAS MC P 002578
    190.00 8/29/2008 TINTAS MC P 002578
    2,960.00 8/25/2008 ELEVADORES ATLAS SCHINDLER S/A P 002579
    2,960.00 8/29/2008 ELEVADORES ATLAS SCHINDLER S/A P 002580
    570.93 8/13/2008 YAMAMURA P 002557
    190.31 8/13/2008 YAMURA P 002557
    1,034.04 8/29/2008 JOSE OZORIO P 002581
    P 002581
    1,319.78 8/22/2008 MIGUEL DE FREITAS P 002584
    1,377.96 8/22/2008 VALDELICIO L COSTA P 002585
    468.64 9/5/2008 MOURICI RODRIGUES COELHO P 002617
    633.98 9/5/2008 MANOEL CARDOSO SOBRINHO P 002616
    1,736.83 9/5/2008 LOURIVAL FERREIRA DA SILVA P 002615
    432.29 9/5/2008 JOSE VICENTE DE LIMA P 002614
    456.38 9/5/2008 JOSE PAULO S FILHO P 002624
    399.41 9/5/2008 JOSE OZORIO FAGUNDES P 002613
    334.68 9/5/2008 JOÃO BARBOSA DOS SANTOS P 002612
    618.32 9/5/2008 FERNANDO SILVA PASSOS P 002611
    740.96 9/5/2008 ELSON RODRIGUES DA SILVA P 002610
    749.07 9/5/2008 DANIEL BENTO DE OLIVEIRA P 002607
    399.41 9/5/2008 ANTONIO BENTO DE OLIVEIRA P 002606
    655.40 9/5/2008 ABIGAIL BUENO RIBEIRO P 002618
    1,560.00 9/5/2008 OSWALDO E FRANZIN P 002172
    933.59 1/8/2018 MARFRIG GLOBAL FOODS AS P 007683
    11,729.88 1/8/2018 INTERNATIONAL MARINE BRASIL EIRELE P 008685
    487.50 1/8/2018 SPECIAL PET COM DE RAÇÕES P 008683
    286.00 1/8/2018 EQUIPA MAQUINA E UTENSILIOS P 008684
    852.00 1/8/2018 CONDOMINIO EDIFICIO ITAPEMA P 008682

    786.52 1/5/2018 JOSE ALBERTINO P 008674


    50.00 8/13/2008 JOSE ALBERTINO P
    12.00 8/22/2008 PAPELARIA OSAKA P
    4.60 8/26/2008 JOSE ALBERTINO P

    402.55 8/25/2008 EVA TECNICA BORRACHAS P 002589


    518.00 8/25/2008 ELETRONICA SANTANA LTDA P 002589
    1,970.00 8/25/2008 SORRENTINO ESTUDIO GRAF E DIG P 002591
    750.00 8/25/2008 POLYTEC MAT P/ CONSTR LTDA P 002592
    1,483.90 8/26/2008 CSL COMERCIAL LTDA P 002593
    376.64 8/27/2008 TERRACOR TINTAS DA TERRA P 002594
    344.26 8/26/2008 LEO MADEIRA P 002577
    100.00 1/3/2018 SANDRA LIRA P
    100.00 12/29/2017 SANDRA LIRA P
    45.50 12/20/2017 17º TABELIONATO DE NOTAS P
    178.00 1/3/2018 SANDRA LIRA P
    100.00 1/11/2018 SANDRA LIRA P
    209.00 1/22/2018 ASSOC BRAS DA IND DE HOTEIS P 007707
    491.37 1/10/2018 JUVICOL SISTEMAS P/ HIGIENE P 007690
    573.80 1/10/2018 KALUNGA P 007690
    822.10 1/10/2018 KALUNGA P 007690
    2,500.00 1/10/2018 WILMA CAETANO P 007690
    199.90 1/10/2018 SPECIAL PET P 008693
    2,000.00 1/10/2018 GABRIEL DONATO DA SILVA P 008694
    1,562.00 1/10/2018 JOSE ALBERTINO P 004343
    967.05 1/5/2018 CAIXA ECONOMICA FEDERAL P 008669
    1,635.83 1/5/2018 CAIXA ECONOMICA FEDERAL P 008669
    5,290.77 1/5/2018 CAIXA ECONOMICA FEDERAL P 008669
    3,151.72 1/5/2018 CAIXA ECONOMICA FEDERAL P 008669
    6,000.00 12/27/2017 PATRICIA CARDOSO P 008654
    8,000.00 12/27/2017 PATRICIA CARDOSO P 008655
    834.81 1/11/2018 OASIS SISTEMAS LTDA P 007693
    1,209.28 1/11/2018 APP SIST COM SERV INFORMATICA P 007693
    216.30 9/5/2008 LOURIVAL FERREIRA DA SILVA P 002615
    216.30 9/5/2008 JOÃO BARBOSA S SOBRINHO P 002612
    98.70 9/5/2008 FERNANDO S PASSOS P 002611
    216.30 9/5/2008 ANTONIO BENTO OLIVEIRA P 002606
    216.30 9/5/2008 DANIEL BENTO DE OLIVEIRA P 002607
    216.30 9/5/2008 ELSON RODRIGUES DA SILVA P 002610
    98.70 9/5/2008 MOURICI RODRIGUES COELHO P 002617
    216.30 9/5/2008 MANOEL CARDOSO SOBRINHO P 002616
    394.80 9/26/2008 LEO MADEIRAS P 002650

    100.00 9/8/2008 SIND TRAB IND CONSTR CIVIL SP P 002602


    268.45 9/10/2008 RECEITA FEDERAL P 002626
    1,212.38 9/8/2008 CAIXA ECONOMICA FEDERAL P 002601
    7,791.06 9/10/2008 PREVIDENCIA SOCIAL P 002626
    461.36 1/11/2018 QUALICLEAN EMBALAGENS P 007693
    5,594.00 1/11/2018 JOÃO LUIZ DE MELO CRUZ P 008701
    2,652.00 1/11/2018 JOÃO LUIZ DE MELO CRUZ P 008700
    4,500.00 1/11/2018 JOÃO LUIZ DE MELO CRUZ P 008699
    2,000.00 1/11/2018 JOÃO LUIZ DE MELO CRUZ P 008698
    1,475.00 1/11/2018 JOÃO LUIZ DE MELO CRUZ P 008697
    4,093.50 1/11/2018 ORLANDO DOS SANTOS RODRIGUES P 008702
    236.10 2/15/2018 ECAD P 007742
    362.70 2/15/2018 ECAD P 007742
    1,346.60 1/22/2018 DANIELY DE MOURA GODINHO P 008716
    182.98 12/4/2017 COMGAS P OPP
    1,449.88 1/16/2018 CRUZ E GARDIN COMERCIO DE PESC P 007701
    843.20 1/30/2018 DOPLASTEL COMERCIO DE EMBALAGENS P 007714
    1,847.94 2/7/2018 VALTER GARBELLOTTI P 007732
    454.34 1/30/2018 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 007717
    454.34 2/6/2018 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 007728
    322.00 1/24/2018 CRUZ E GARDIN COMERCIO DE PESCADOS P 007709
    128.82 9/12/2008 CENTRAL DE METAIS E FERRAGENS LTDA P 002630
    219.60 9/19/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002635
    15,980.00 8/15/2008 CBX COMERCIO DE EQUIPAMENTOS P
    200.00 8/18/2008 CASA FRANCESA,YAMAMURA, P
    427.36 8/13/2008 ABIGAIL P
    328.15 9/9/2008 MITSUI SUMITOMO SEGUROS P 002623
    64.18 10/3/2008 TINTAS MC LTDA P 002661

    378.25 9/29/2008 RAMALHO COMERCIAL P 002651


    240.00 8/22/2008 CLAUDECI P 002193
    880.20 8/29/2008 FUNCIONARIOS P 002197
    500.00 8/27/2008 CLAUDIO LUIZ BLANCO JARDINAGEM P 002198
    1,582.67 8/29/2008 RECEITA FEDERAL P 002199
    1,582.67 8/29/2008 RECEITA FEDERAL P 002199
    1,160.80 8/25/2008 ANTONIA MARIA P 002134
    626.35 8/29/2008 PMI P 002135
    3,171.98 1/31/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007718
    704.00 1/25/2018 LITOVITA SUL P 007712
    1,538.22 1/30/2018 QUALICLEAN EMBALAGENS E PROD DE LIMPEZA P 007717
    990.97 1/25/2018 PREMIER PESCADOS COMERCIO IMPORTAÇÃO P 007712
    2,401.03 1/24/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007709

    880.00 1/18/2018 LITOVITA SUL P 007704


    1,481.68 1/22/2018 COPAGAZ DIST DE GÁS 007707
    2,595.19 1/22/2018 COPAGAZ DIST DE GÁS P 007707
    148.37 1/22/2018 SUPERMERCADO ILHA DA PRINCESA P 007707
    42.20 1/19/2018 RECEITA FEDERAL P 007706
    13.61 1/19/2018 RECEITA FEDERAL P 007706
    48.02 1/25/2018 ITURAN SERVIÇOS LTDA P 007712
    18,826.18 1/22/2018 MUNICIPIO DE SÃO SEBASTIÃO P 008716
    53.91 1/31/2018 CREA P 008749
    23.00 9/1/2008 JOSE ALBERTINO P
    18.40 8/20/2008 JOSE ALBERTINO P
    1,880.00 9/5/2008 CORTINAS VILA PRUDENTE LTDA P 002600
    597.60 9/30/2008 LEO MADEIRAS P 002653
    107.50 9/5/2008 ALG TERCEIRIZAÇÃO E SERV P 002170
    763.42 9/15/2008 SABESP P 002257
    392.68 9/30/2008 CREA CONS REG. ENG. ARQ P 002653
    470.00 9/15/2008 SORRENTINO ESTUDIO GRAF E DIG P 002633
    182.22 1/22/2018 LINKTEL TELECOMUNICAÇÕES P 008716
    852.00 2/6/2018 COND EDIFICIO ITAPEMA II P 008765
    2,056.25 1/18/2018 PREVIDENCIA SOCIAL P 004347
    88.94 1/19/2018 RECEITA FEDERAL P 004347
    2,125.37 2/12/2018 D. CONFIANÇA POSTO DE SERVIÇOS P 008780
    2,044.02 1/18/2018 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 008713

    2,044.02 3/18/2018 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 008873


    2,044.02 4/18/2018 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 008950
    2,044.02 5/18/2018 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 009034

    2,044.02 7/18/2018 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 009159


    2,044.02 8/20/2018 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 009210
    2,044.02 10/18/2018 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 009339
    2,044.02 9/18/2018 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 009278
    2,044.02 11/19/2018 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 009395
    2,044.02 12/18/2018 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 009482
    248.46 1/23/2018 PREFEITURA M DE DIADEMA P 008717
    248.46 1/23/2018 PREFEITURA M DE DIADEMA P 008717
    323.89 9/12/2008 TELEFONICA P OPP
    170.00 9/3/2008 VALDELICIO P 002599
    500.40 9/5/2008 JOSE A CAMARGO P 002619
    238.00 10/6/2008 AMPLIMASTER COM E INST LTDA P 002676
    238.00 9/8/2008 AMPLIMASTER COM E INST LTDA P 002622
    89.99 9/18/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002644
    1,112.60 10/2/2008 MASTERS ACESSORIOS P/ BANHEIROS P 002658
    682.00 10/6/2008 CGM CONTEINERES PLASTICOS P 002661
    384.90 9/15/2008 S/A O ESTADO DE S.PAULO P 002257
    156.72 10/6/2008 LEO MADEIRAS P 002676
    19.72 10/6/2008 LEO MADEIRAS P 002676
    27.00 9/5/2008 TRIBUNAL DE JUSTIÇA P
    31.90 9/5/2008 CENTRAL DE METAIS E FERRAGENS 002586
    7.50 8/28/2008 CASA GIACOMO P 002586
    29.28 9/4/2008 CASA TOGNINI P 002586
    72.50 9/3/2008 MAQ LAV P 002586
    60.00 9/2/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002586
    632.56 1/23/2018 PREFEITURA M DE DIADEMA P 008717
    211.20 1/23/2018 PREFEITURA M DE DIADEMA P 008717
    248.46 1/23/2018 PREFEITURA M DE DIADEMA P 008717
    248.46 1/23/2018 PREFEITURA M DE DIADEMA P 008717
    299.98 1/23/2018 PREFEITURA M DE DIADEMA P 008717
    300.60 1/23/2018 PREFEITURA M DE DIADEMA P 008717
    580.45 1/23/2018 PREFEITURA M DE DIADEMA P 008717
    305.04 1/23/2018 PREFEITURA M DE DIADEMA P 008717
    200.00 1/18/2018 ASSOCIAÇÃO DE ILHABELA P 007704
    2,157.00 1/16/2018 ZOINHO COMERCIO E LEGUMES LTDA P 007700
    2,800.00 1/15/2018 CLINICA DERNATOLOGIA P OPP
    472.78 1/18/2018 ELEKTRO P OPP
    66.70 9/3/2008 SÓ FITAS LTDA P 002586
    6.39 9/3/2008 LEO MADEIRAS P 002586
    195.60 8/27/2008 COMERCIAL E IMPORTADORA ELETRICA P 002586
    261.85 8/26/2008 R V PLASTIC FORROS E DIVISORIAS P 002586
    75.00 9/4/2008 MULTICENTER COM E SE P 002608
    810.00 9/5/2008 P 002620
    P 002592
    180.00 9/1/2008 ATMO P 002597
    1,000.00 9/10/2008 JOSE A CAMARG P 002626
    911.15 10/8/2008 CECRISA REVESTIMENTOS CERAMICOS P 002682
    171.00 10/14/2008 MERCANTIL IPIRANGA P 002685
    213.20 10/14/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002685
    58.00 10/10/2008 TINTAS MC LTDA P 002687
    153.20 10/9/2008 LEO MADEIRAS
    173.85 1/18/2018 ELEKTRO P OPP
    1,751.51 1/18/2018 ELEKTRO P OPP
    683.67 1/18/2018 ELEKTRO P OPP
    140.35 1/18/2018 ELEKTRO P OPP
    165.48 1/18/2018 ELEKTRO P OPP
    127.78 1/18/2018 ELEKTRO P OPP
    125.67 1/18/2018 ELEKTRO P OPP
    147.32 1/18/2018 ELEKTRO P OPP
    183.64 1/18/2018 ELEKTRO P OPP
    252.78 1/18/2018 ELEKTRO P OPP
    5,779.85 1/18/2018 ELEKTRO P OPP
    130.65 1/15/2018 VIVO P OPP
    14.22 12/18/2017 VIVO P OPP
    718.70 9/5/2017 SABESP P OPP
    47.56 1/24/2018 EMBRATEL P
    53,473.24 1/22/2018 SIMPLES NACIONAL P 007707
    2,469.29 1/19/2018 MINISTERIO DA FAZENDA P 007706
    3,273.74 2/5/2018 BRADESCO SAUDE P 004352
    1,134.57 1/25/2018 SAUDE BRADESCO P 008719
    21,408.33 1/25/2018 ITAU VISA P 008719
    97.25 10/6/2008 RAMALHO COMERCIA LTDA P 002661
    1,173.40 9/19/2008 RECEITA FEDERAL P 002635
    5,415.70 9/19/2008 RECEITA FEDERAL P 002635
    2,366.00 9/19/2008 RECEITA FEDERAL P 002635
    10,920.00 9/19/2008 RECEITA FEDERAL P 002635
    208.86 10/7/2008 ALWATTS COMERCIAL ELETRICA P 002676
    328.16 10/9/2008 MITSUI SUMITOMO SEGUROS P 002684
    331.44 11/10/2008 MITSUI SUMITOMO SEGUROS P 002728
    328.16 12/9/2008 MITSUI SUMITOMO SEGUROS P 002762
    328.16 1/9/2008 MITSUI SUMITOMO SEGUROS
    328.16 2/11/2008 MITSUI SUMITOMO SEGUROS
    1,031.20 9/25/2008 WEST BROTHERS C R SELARIA LT P 002230
    1,026.40 10/10/2008 WEST BROTHERS C R SELARIA LT P 002271
    1,119.92 10/10/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002684
    300.00 9/5/2008 IRACI MENDES P 002244
    851.69 1/23/2018 CMNET SOLUÇÕES P 007709
    96.90 1/30/2018 DONDI CIA LTDA P 007717
    171.76 1/18/2018 ELEKTRO P OPP
    147.32 1/18/2018 ELEKTRO P OPP
    199.76 1/18/2018 ELEKTRO P OPP
    158.50 1/18/2018 ELEKTRO P OPP
    144.53 1/18/2018 ELEKTRO P OPP
    121.48 1/18/2018 ELEKTRO P OPP
    220.69 1/18/2018 ELEKTRO P OPP
    156.38 1/18/2018 ELEKTRO P OPP
    115.21 1/18/2018 ELEKTRO P OPP
    193.38 1/18/2018 ELEKTRO P OPP
    189.95 1/18/2018 ELEKTRO P OPP
    70.21 1/18/2018 ELEKTRO OPP
    159.27 1/18/2018 ELEKTRO P OPP
    716.15 9/10/2008 COND. EDIF. ALFA P 002251
    694.30 9/10/2008 NORMA SUELI P 002251
    P 002251
    16,279.76 9/10/2008 PMI P 002252
    450.00 9/10/2008 GEORGE P OLIVEIRA P 002254
    541.10 9/15/2008 PMSP P 002257
    83.00 9/15/2008 PREVIDENCIA SOCIAL P 002257
    83.00 9/15/2008 PREVIDENCIA SOCIAL P 002257
    83.00 9/15/2008 PREVIDENCIA SOCIAL P 002257
    83.00 9/15/2008 PREVIDENCIA SOCIAL P 002257
    341.16 9/18/2008 4º OFICIAL DE REGISTRO DE IMOVEIS P 002223
    190.00 9/19/2008 MALCON SILVA P 002224
    160.00 9/19/2008 NICOLA GALLE P 002228
    236.07 9/2/2008 MINI MERCADO P 002165
    145.21 1/18/2018 ELEKTRO P OPP
    116.60 1/31/2018 BASILICATA LAURENTI LTDA P 007718
    714.59 1/24/2018 ELETROPAULO P OPP
    100.00 1/16/2018 SANDRA LIRA DE OLIVEIRA P
    851.31 2/12/2018 PEIXOTO COM IND SERV E TRANSP P 007738
    302.94 2/12/2018 PEIXOTO COM IND SERV E TRANSP P 007722
    508.57 1/18/2018 VIVO P OPP
    442.70 1/18/2018 VIVO P OPP
    1,583.70 2/5/2018 TETSUO SHIMOHIRAO P 008753
    1,224.94 1/25/2018 VISA P OPP
    316.00 2/1/2018 JAIME ADM DE BENS E CONDOMINIOS P 008752
    81.58 1/29/2018 VIVO P OPP
    100.00 1/19/2018 SANDRA LIRA DE OLIVEIRA P
    25.00 1/19/2018 SHOPPING SOGO P
    150.00 1/30/2018 ASSOCIAÇÃO A M L N S PAULO P
    33.59 1/29/2018 ELETROPAULO P OPP
    379.66 1/29/2018 ELETROPAULO P OPP
    458.85 11/12/2008 TELHANORTE CONSTRUMEGA MEGACENTER P 002727
    34.61 11/12/2008 TELHANORTE CONSTRUMEGA MEGACENTER P 002727
    485.50 10/20/2008 MARCOS MASSAO YKEMOTO SUMARE VIDROS P 002690
    485.50 11/20/2008 MARCOS MASSAO YKEMOTO SUMARE VIDROS P 002736
    485.50 12/22/2008 MARCOS MASSAO YKEMOTO SUMARE VIDROS P 002785
    142.23 10/20/2008 S A O ESTADO DE S. PAULO P 002289
    581.59 10/6/2008 PMD P 002263
    1,560.00 10/7/2008 OSWALDO E FRANZIN P 002265
    60.00 10/7/2008 OSWALDO E FRANZIN P 002265
    8,718.18 10/8/2008 4º CARTÓRIO P 002270
    635.20 10/10/2008 NORMA SUELY P 002271
    716.15 10/10/2008 CONDOMINIO EDIFICIO ALFA P 002271
    450.00 10/9/2008 GEORGE P 002272
    541.10 10/13/2008 PMSP P 002274
    3,049.16 2/2/2018 COND EDIFICIO SAMAMBAIA P 008752
    1,107.88 1/22/2018 VALDECIR PEDRO SCHWAAB P 007708
    2,346.00 1/18/2018 GUILHERME FERREIRA R VILHENA P 007705
    100.00 1/23/2018 SANDRA LIRA OLIVEIRA P
    3,888.00 1/18/2018 GUILHERME ROSA VILHENA P 008714
    44.88 12/24/2012 EMBRATEL 21 P 300
    824.00 1/16/2018 TROPICOSCOMERCIO DE EMBALAGENS LTDA P 007701
    440.00 1/16/2018 KIM COUROS E MAQUINAS LTDA P 007701
    931.70 1/16/2018 DROGARIA FARMAILHA P 007701
    300.00 1/17/2018 IRACI MENDES P 008709
    367.00 1/16/2018 JOSE ALBERTINO P 008708
    2,117.00 2/1/2018 YACHT CLUB DE ILHABELA P 008752
    6,133.00 2/1/2018 YACHT C DE ILHABELA P 008752
    51.61 1/16/2018 SABESP P 008707
    1,400.00 1/15/2018 CARLOS ROBERTO DE FREITAS P 008705
    1,072.00 1/15/2018 GEORGE ALVES OLIVEIRA P 008706
    1,500.00 1/15/2018 PAULO JOSE SANCHEZ P 008704
    83.00 10/15/2008 PREVIDENCIA SOCIAL P 002276
    83.00 10/15/2008 PREVIDENCIA SOCIAL P 002276
    83.00 10/15/2008 LUIS DEO SOBRINHO P 002276
    83.00 10/15/2008 PREVIDENCIA SOCIAL P 002276
    300.00 10/14/2008 IRACI NETO P
    43.68 10/14/2008 MINI MERCADO P 002281
    1,624.00 10/16/2008 PRISMATEC ELETRICA P 002287
    1,624.00 10/16/2008 PRISMATEC ELETRICA P 002286
    63.97 10/6/2008 PMD P
    88.49 10/27/2008 EMP. FOLHA DA MANHÃ S/A P 002295
    250.00 10/17/2008 LOURIVAL FERREIRA P
    80.00 10/17/2008 JOSE A CAMARGO P
    526.43 1/15/2018 COMERCIAL ZARAGOZA IMP. EXP. LTDA P 007699
    85.86 1/15/2018 EMBRATEL 21 P 007699
    1,220.00 1/15/2018 PATRICIA DO N OLIVEIRA P 007699
    333.00 1/15/2018 CONTRATO SEGUROS, HOTEIS,REST,BARES P 007697
    992.00 1/19/2018 ABIGAIL BUENO RIBEIRO P 008715
    853.33 1/24/2018 OSASIS SISTEMAS LTDA P 007711
    4,860.14 1/31/2018 GUIA RECOLHIMENTO DA CONTR SIND URBANA P 004351
    471.03 1/17/2018 SAGA SYSTEMS PRODUTOS P 007703
    402.30 1/17/2018 CLAUDIA TOMOE TAKEHI P 007702
    134.70 1/16/2018 DISTRIBUIDORA RT DE PROD ALIMENT P
    610.19 1/8/2018 CAIXA ECONOMICA FEDERAL P 004341
    700.00 1/19/2018 ELCIA MENNA RIBEIRO P 004348
    254.38 1/23/2018 BASILICATA P 007709

    2,548.88 1/23/2018 MAURICIO ORLANDI P 007710


    144.10 1/23/2018 PREFEITURA M DE SÃO PAULO P
    82.74 1/10/2018 ELETROPAULO P OPP
    1,546.77 1/15/2018 BRADESCO SAUDE P OPP
    147.31 11/14/2008 TELHANORTE CONSTRUMEGA MEGACENTER P 002729
    866.98 11/14/2008 TELHANORTE CONSTRUMEGA MEGACENTER P 002729
    161.70 9/30/2008 GEVI GAMA P 002657
    1,215.26 10/3/2008 JOÃO B SANTOS P 002660
    630.00 10/6/2008 MARCOS MASSAO YKEMOTO-SUMARE VIDROS P 002676
    28,362.84 10/6/2008 GUILLAUMOM ADM E CORRET IMOVEIS P 002678
    288.40 10/6/2008 JOSE P FILHO P 002679
    263.20 10/6/2008 JOSE O FAGUNDES P 002680
    276.00 10/7/2008 LOURIVAL FERREIRA P 002681
    332.65 11/17/2008 RAMALHO COMERCIAL
    94.60 10/27/2008 RAMALHO COMERCIAL
    500.00 10/16/2008 JOSE A CAMARGO P 002689
    1,000.00 10/13/2008 JOSE A CAMARGO P 002686
    153.20 10/9/2008 LEO MADEIRAS P 002684
    150.00 10/13/2008 DAGO TRANSPORTE LTDA P 002685
    1,479.39 10/16/2008 USAFERRO DIST DE FERRO E AÇO P 002685
    100.00 10/17/2008 DAGO TRANSPORTE LTDA P 002687
    261.96 11/3/2008 TELHANORTE CONSTRUMEGA MEGACENTER P 002709
    58.70 11/17/2008 RAMALHO COMERCIAL LTDA P 002729
    67.00 10/27/2008 S/A O ESTADO DE SP P 002295
    13,570.70 10/31/2008 RECEITA FEDERAL P 002707
    12,070.70 10/31/2008 RECEITA FEDERAL P 002707
    15,663.40 10/20/2008 RECEITA FEDERAL P 002692
    3,393.80 10/20/2008 RECEITA FEDERAL P 002692
    3,550.00 10/20/2008 FUNCIONARIOS OBRA P 002693
    42.95 1/18/2018 VIVO P OPP
    103.37 1/18/2018 VIVO P OPP
    44.59 1/18/2018 VIVO P OPP
    142.74 1/12/2018 VIVO P OPP
    258.70 1/12/2018 VIVO P OPP
    649.98 10/13/2008 TELEFONICA P OPP
    74.01 10/27/2008 TELEFONICA P OPP
    7,000.00 10/1/2008 GESSO PAM P
    133.17 11/21/2008 CASA TOGNINI P 002736
    26,269.30 11/5/2008 COND. EDIFI. SENG P 002713
    243.20 11/21/2008 TINTAS MC LTDA P 002736
    88.49 11/3/2008 EMP. FOLHA DA MANHÃ P 002310
    729.76 11/3/2008 ELETROPAULO P 002310
    52.88 1/12/2018 VIVO P OPP
    183.60 1/12/2018 VIVO P OPP

    281.10 2/28/2018 SINDICATO DOS ENGENHEIROS P 008823


    283.50 2/5/2018 ALG TERCEIRIZAÇÃO E SERV P 008753
    50.99 1/31/2018 RECEITA FEDERAL P 007717
    252.91 1/24/2018 RECEITA FEDERAL P 004350
    1,167.28 1/24/2018 RECEITA FEDERAL P 004350
    2,972.00 1/29/2018 VILMA LEITE DA SILVA P 007715
    310.80 2/21/2018 COMERCIAL E IMP ELETRICA PAULISTA P 007751

    54.82 2/8/2018 ILHA NORTE MATERIAIS P/ CONSTR. P 007735


    2,319.53 1/31/2018 GOVERNO DO ESTADO DE SÃO PAULO P 007717
    423.02 2/1/2018 VIVO P 008752
    1,350.15 2/5/2018 COPAGAZ DIST DE GAS P 007722
    2,178.00 2/5/2018 CRUZ E GARDIN COMERCIO DE PESCADOS P 007722
    2,272.67 2/5/2018 COPAGAZ DISTRIBUIDORA DE GAS P 007722
    396.29 2/8/2018 QUALICLEAN EMBALAGENS E PROD P 007735
    156.00 2/1/2018 LITOVITA SUL P 007720
    2,435.16 2/7/2018 VINHAIS COMERCIO IMP E EXPORT P 007732
    276.00 2/1/2018 LA BELA COMERCIAL DE GAS LTDA P 007720
    1,066.40 2/13/2018 R3 SOLUÇÕES E SIST DE HIG E LIMPEZA P 007738
    540.00 10/31/2008 CORTINAS VILA PRUDENTE P 002707
    620.00 10/30/2008 MCS JOSE MARCELO CORREIA DA SILVA ENTULHO P 002704
    127.60 11/24/2008 RAMALHO COMERCIAL LTDA P 002737
    67.00 11/3/2008 S/A O ESTADO DE S.PAULO P 002310

    94.60 10/27/2008 RAMALHO COMERCIAL LTDA P


    496.00 11/25/2008 CASA DAS TINTAS P 002738

    1,582.67 10/31/2008 RECEITA FEDERAL P 002306


    1,582.67 10/31/2008 RECEITA FEDERAL P 002306
    1,395.81 11/3/2008 ADAPLAN-ADMINISTRAÇÃO ASSESSORIA E PLAN P 002310
    567.41 11/3/2008 ADAPLAN-ADMINISTRAÇÃO ASSESSORIA E PLAN P 002310
    1,741.93 11/3/2008 CONDOMINIO EDIFICIO SAMAMBAIA P 002310
    4,608.96 2/13/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007738
    623.89 2/13/2018 MV EXPRESS DIST DE BEBIDAS P 007738
    623.89 2/20/2018 MV EXPRESS DIST DE BEBIDAS P 007748

    333.85 2/19/2018 MV EXPRESS DIST DE BEBIDAS P 007747


    1,440.00 2/1/2018 CRUZ E GARDIN COMERCIO P 007720
    4,092.46 1/29/2018 SHOP NAUTICO - COMERCIO DE ARTIGOS P OPP
    714.94 2/1/2018 GRAICHE CONSTRUTIRA E IMOBIL LTDA P 008752
    1,193.23 2/1/2018 GRAICHE CONSTRUTIRA E IMOBIL LTDA P 008752
    2,000.00 2/12/2018 UNIVERSIDADE DO CAVALO LTDA P 008778
    668.94 2/14/2018 JUVICOL SISTEMAS P/ HIGIENE P 007739
    668.94 3/6/2018 JUVICOL SISTEMAS P/ HIGIENE P 007777
    926.28 2/5/2018 PATRICIA DO N OLIVEIRA P 007722
    333.03 2/7/2018 MARFRIG GLOBAL FOODS P 007732
    404.00 2/8/2018 LITOVITA SUL P 007735
    13,488.10 2/5/2018 BRADESCO SAUDE P 007722
    770.48 2/19/2018 CASA FLORA IMPORTADORA P 007747
    1,268.60 10/31/2008 WEST BROTHERS C R SELARIA P 002307
    107.50 11/5/2008 ALG TERCEIRAZAÇÃO P 002321
    88.49 11/10/2008 EMP. FOLHA DA MANHA S/A P 002349
    6.45 10/14/2008 17º TABELIONATO DE NOTAS DA CAPITAL P
    996.89 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    1,605.64 1/31/2018 RECEITA FEDERAL P 008749
    1,605.64 1/31/2018 RECEITA FEDERAL P 008749
    2,007.50 1/31/2018 RECEITA FEDERAL P 008749
    984.25 1/31/2018 SECOVI-SP SIND DAS EMPRESAS DE COMPRA P 008749
    532.25 1/31/2018 SECOVI-SP SIND DAS EMPRESAS DE COMPRA P 008749
    1,418.77 1/31/2018 SECOVI-SP SIND DAS EMPRESAS DE COMPRA P 008749
    309.90 2/15/2018 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 007742
    211.81 2/5/2018 SABESP P OPP
    97.48 2/5/2018 SABESP P OPP
    2,913.49 2/5/2018 SABESP P OPP
    19,825.40 2/5/2018 SABESP P OPP

    957.91 2/12/2018 CONDOMINIO EDIFICIO ALFA P 008778


    524.72 2/12/2018 CONDOMINIO EDIFICIO ALFA P 008778
    600.00 2/12/2018 YACHT CLUB DE ILHABELA P 008778
    2,420.00 2/8/2018 LITORANEA ASS E SERVIÇOS LTDA P 007735
    884.71 1/29/2018 JOSE A CAMARGO P 008743
    1,600.00 1/29/2018 FRANCO GRILLO ADVOGADOS P 008741
    800.00 1/29/2018 VANDERLI DUARTE DE MELLO P 008742
    5,000.00 1/29/2018 SRA. MARTHA P 008744
    5,000.00 1/29/2018 SRA. MARTHA P 008745
    1,638.00 1/29/2018 MARCO ANTONIO DE CARVALHO P 008746
    14,900.00 1/29/2018 OTTO IND E COM DE TRANSFORMADORES P 008747
    4,544.10 1/29/2018 VR BENEFICIOS E SERVIÇOS DE PROCESSANTO P 007714
    103.20 1/25/2018 DOCUCOPY E IMPRESSÕES LTDA P 008719
    1,361.31 11/10/2008 RECEITA FEDERAL P 002727
    848.00 12/1/2008 VECCHIO EMPORIO INDUSTRIA E COMERCIO ALIMENTOS P 002746

    35.84 11/11/2008 ELETROPAULO P 002727


    17.61 11/11/2008 ELETROPAULO P 002727
    21.84 11/11/2008 ELETROPAULO P 002727
    7,385.78 11/10/2008 PREVIDENCA SOCIAL P 002727
    1,073.72 11/7/2008 CAIXA ECONOMICA FEDERAL P 002725
    50.00 11/10/2008 SIND TRAB IND CONST CIVIL SP P 002728
    584.54 11/14/2008 SABESP P 002350
    380.00 11/10/2008 SINALIZAÇÃO E ARTE COM VISUAL P 002727
    65.00 11/10/2008 S/A O ESTADO DE SÃO PAULO P 002344
    236.90 11/6/2008 JOÃO BARBOSA DOS SANTOS P 002714
    P 002720
    226.60 11/6/2008 ANTONIO B DE OLIVEIRA P 002719
    202.40 11/6/2008 JOSE OZORIO FAGUNDES P 002716
    226.60 11/6/2008 DANIEL BENTO DE OLIVEIRA P 002711
    226.60 11/6/2008 ELSON RODRIGUES DA SILVA P 002712
    269.40 1/25/2018 DISTRIBUIDORA RT DE PROD ALIMENT P 007713
    1,218.80 2/5/2018 DANIELLY DE MOURA GODINHO P 008753
    1,546.77 2/15/2018 BRADESCO SAUDE P OPP
    125.00 1/30/2018 CASA DO CONTROLE LTDA P 007717
    124.06 1/30/2018 COMERCIAL DE LOUÇAS E ALUMINIOS P 007717
    244.87 1/30/2018 PORCO FELIZ COM DE CARNES LTDA P 007717
    499.54 1/30/2018 SORANA COERCIAL E IMPORTADORA P 007717
    292.16 1/30/2018 SORANA COERCIAL E IMPORTADORA P 007717
    5,000.00 1/30/2018 DONA ELENA P 008748
    210.87 2/12/2018 EMBRATEL 21 P OPP
    2,676.00 1/30/2018 ZOINHO COMERCIO DE LEGUMES LTDA P 007716
    1,125.26 1/31/2018 MARFRIG GLOBAL FOODS S.A P 007718
    4,000.00 9/3/2008 ENGº FELIPE P 002168
    4,000.00 9/3/2008 ENGº FELIPE P 002167
    105.00 9/3/2008 ROBERTO STEAVNEV GÁS P 002169
    28,362.84 9/5/2008 GUILAUMON ADM E CORRET IMOVEIS P 002171
    450.00 9/5/2008 OLIVIO MELLO P 002173
    450.00 9/5/2008 BRAS DE MORAES P 002174
    450.00 9/5/2008 LUIS DEO SOBRINHO P 002177
    150.00 9/5/2008 LUIS DEO SOBRINHO P 002177
    183.00 10/20/2008 RAMALHO COMERCIAL P 002690
    98.18 9/29/2008 S/A O ESTADO DE S.PAULO P 002236
    88.49 9/29/2008 EMP. FOLHA DA MANHÃ S/A P 002236
    643.05 10/2/2008 ELETROPAULO P 002204
    567.41 10/1/2008 ADAPLAN ADMINISTRAÇÃO E PLANEJAMENTO P 002204
    1,395.81 10/1/2008 ADAPLAN ADMINISTRAÇÃO E PLANEJAMENTO P 002204
    107.50 10/6/2008 ALG TERCEIRIZAÇÃO E SERV LTDA P 002261
    4,500.00 9/8/2008 PRIMASTEC MONTAGEM E MANUTENÇÃO P OPP
    82.00 9/5/2008 LUIS DEO SOBRINHO P 002177
    3,407.31 1/31/2018 RECEITA FEDERAL P 004351
    5,568.90 1/31/2018 RECEITA FEDERAL P 004351
    249.80 1/31/2018 SPECIAL PET P 008750

    5,343.76 7/9/2018 PREFEITURA M DE SÃO PAULO P OPP

    5,343.76 10/9/2018 PREFEITURA M DE SÃO PAULO P OPP


    1,354.90 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    330.00 10/22/2008 GEVI GAMMA ELETRONICA LTDA P 002694
    161.44 9/24/2008 LUSTRES YAMAMURA LTDA P OPP
    122.40 10/21/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS LTDA P 002690
    155.50 9/12/2008 KALUNGA COM E IND GRAFICA P 002631
    83.00 9/12/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002631
    126.73 9/22/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002647
    102.00 10/17/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002685
    1,582.67 9/30/2008 RECEITA FEDERAL P 002654
    1,582.67 9/30/2008 RECEITA FEDERAL P 002654
    1,057.00 10/24/2008 TINTAS MC LTDA P 002699
    2,870.00 9/19/2008 FUNCIONARIOS P 002646
    P 002649
    242.00 9/26/2008 TINTAS MC LTDA P 002650
    272.65 10/23/2008 RAMALHO COMERCIAL P 002694
    137.25 10/27/2008 RAMALHO COMERCIAL P 002699
    1,756.15 10/2/2008 GUILLAUMON ADM E CORRETAGEM IMOV. P 002204
    75.23 10/6/2008 S/A O ESTADO DE S. PAULO P 002261
    1,261.78 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    1,789.95 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    1,254.21 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    238.43 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    327.96 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    327.96 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    327.96 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    327.96 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    327.96 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    327.96 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    327.96 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    327.96 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    100.00 10/27/2008 PIZZIMENTI FERRAGENS E FERRAMENTAS P 002699
    88.49 10/6/2008 FOLHA DE S.PAULO P 002213
    P
    290.00 10/9/2008 COLOR TECH DIGITAL PRINTING LTDA P 002684
    50.00 10/8/2008 SIND TRAB IND CONSTR CIVIL SP P 002682
    210.32 10/10/2008 RECEITA FEDERAL P 002684
    1,293.02 10/7/2008 CAIXA ECONOMICA FEDERAL P 002676
    6,145.84 10/10/2008 PREVIDENCIA SOCIAL P 002684
    568.18 10/6/2008 JOSE V DE LIMA P 002675
    982.49 10/6/2008 JOÃO BARBOSA S SOBRINHO P 002677
    890.87 10/6/2008 ELSON R DA SILVA P 002674
    908.48 10/6/2008 DANIEL BENTO DE OLIVEIRA P 002673
    582.50 10/6/2008 MOURICI R COELHO P 002672
    1,779.29 10/6/2008 LOURIVAL FERREIRA DA SILVA P 002671
    785.74 10/6/2008 MANOEL CARDOSO SOBRINHO P 002670
    810.00 10/6/2008 FERNANDO DA SILVA PASSOS P 002669
    653.73 10/6/2008 ANTONIO BENTO DE OLIVEIRA P 002668
    301.50 10/6/2008 JOSE A CAMARGO P 002667
    661.10 10/6/2008 ABIGAIL BUENO RIBEIRO P 002666
    1,338.87 10/24/2008 TELHANORTE P 002699
    98.12 10/22/2008 CECRISA REVESTIMENTOS P 002694
    9,902.50 10/1/2008 ENG FELIPE P
    25.20 9/19/2008 YAMAMURA LUSTRES P

    232.62 9/11/2008 LOURIVAL FERREIRA P 002628


    1,430.00 9/19/2008 PONTO FRIO P 002645
    327.96 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    204.09 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    1,727.96 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP

    16,885.86 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP


    500.00 9/22/2008 JOSE A CAMARGO P 002649
    829.20 9/29/2008 VECCHIO EMPORIO P 002651
    140.00 9/29/2008 MAQSEGEL SERVIÇOS LTDA P 002652
    180.00 10/14/2008 ELASTIM COMERCIO DE BORRACHAS P 002688
    626.35 9/30/2008 PMI P 002654
    19.22 10/13/2008 ELETROPAULO P 002685
    24.00 10/13/2008 ELETROPAULO P 002685
    176.98 10/13/2008 EMPRESA FOLHA DA MANHÃ S/A P 002274
    423.22 10/15/2008 SABESP P 002276
    117.22 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP

    164.62 2/8/2018 ELETROPAULO


    23.76 2/12/2018 VIVO P 008780
    657.80 2/5/2018 GUILLLAUMON ADM E CORRETAGEM DE IMOV P 004352
    657.80 2/5/2018 GUILLLAUMON ADM E CORRETAGEM DE IMOV P 004352
    897.86 2/5/2018 GUILLLAUMON ADM E CORRETAGEM DE IMOV P 004352
    657.80 2/5/2018 GUILLLAUMON ADM E CORRETAGEM DE IMOV P 004352
    109.65 2/5/2018 GUILLLAUMON ADM E CORRETAGEM DE IMOV 004352
    109.65 2/5/2018 GUILLLAUMON ADM E CORRETAGEM DE IMOV P 004352
    109.65 2/5/2018 GUILLLAUMON ADM E CORRETAGEM DE IMOV P 004352
    109.65 2/5/2018 GUILLLAUMON ADM E CORRETAGEM DE IMOV P 004352
    109.65 2/5/2018 GUILLLAUMON ADM E CORRETAGEM DE IMOV P 004352
    109.65 2/5/2018 GUILLLAUMON ADM E CORRETAGEM DE IMOV P 004352
    109.65 2/5/2018 GUILLLAUMON ADM E CORRETAGEM DE IMOV P 004352
    109.65 2/5/2018 GUILLLAUMON ADM E CORRETAGEM DE IMOV P 004352
    109.65 2/5/2018 GUILLLAUMON ADM E CORRETAGEM DE IMOV P 004352
    109.65 2/5/2018 GUILLLAUMON ADM E CORRETAGEM DE IMOV P 004352
    179.00 3/2/2018 SAGA SYSTEMS P 007762
    642.40 9/29/2008 ANTONIA MARIA P 002237
    583.20 9/29/2008 ANTONIA MARIA P 002237
    20.57 12/11/2008 ELETROPAULO P 002764
    465.00 12/8/2008 MCS REMOÇÃO DE ENTULHO P 002762

    83.00 11/14/2008 PREVIDENCIA SOCIAL P 002357


    253.05 3/2/2018 SAGA SYSTEMS P 007762
    1,200.19 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    2,354.49 2/12/2018 PREFEITURA M DE SÃO PAULO P OPP
    344.74 2/12/2018 PREFEITURA M DE SÃO PAULO P OPP
    7,277.14 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    1,754.88 2/13/2018 PREFEITURA M DE SÃO PAULO P 008780
    1,754.88 3/13/2018 PREFEITURA M DE SÃO PAULO P 008855
    1,754.88 4/13/2018 PREFEITURA M DE SÃO PAULO P OPP

    1,754.88 8/13/2018 PREFEITURA M DE SÃO PAULO P OPP


    1,754.88 10/15/2018 PREFEITURA M DE SÃO PAULO P OPP
    1,754.88 11/13/2018 PREFEITURA M DE SÃO PAULO P 009390
    1,754.88 9/13/2018 PREFEITURA M DE SÃO PAULO
    5,343.76 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    5,343.76 3/9/2018 PREFEITURA M DE SÃO PAULO P 008852
    5,343.76 4/9/2018 PREFEITURA M DE SÃO PAULO P OPP

    5,343.76 6/9/2018 PREFEITURA M DE SÃO PAULO P OPP


    P OPP
    83.00 11/14/2008 PREVIDENCIA SOCIAL P 002357
    83.00 11/14/2008 PREVIDENCIA SOCIAL P 002357
    2,322.40 11/28/2008 ANTONIA MARIA FLOR P 002419
    887.80 11/25/2008 NORMA SUELI DE ARAUJO P 002417
    88.49 11/27/2008 FOLHA DE S.PAULO P 002417
    1,238.90 11/27/2008 WEST BROTHERS C R SELARIA P 002417
    1,351.23 10/22/2008 CECRISA REVESTIMENTOS P 002694
    98.18 10/13/2008 S/A O ESTADO DE S PAULO P 002274
    360.00 10/20/2008 LEAL AREIA E PEDRA P 002690
    18.94 11/3/2008 TELHANORTE CONSTRUMEGA MEGACENTER P 002709
    124.05 10/10/2008 OZZELLAME TRANSP LTDA P 002684

    5,343.76 9/9/2018 PREFEITURA M DE SÃO PAULO

    1,586.70 2/15/2018 PREFEITURA M DE SÃO PAULO P 008786


    1,586.70 3/15/2018 PREFEITURA M DE SÃO PAULO P 008865
    1,586.70 4/15/2018 PREFEITURA M DE SÃO PAULO P OPP
    1,586.70 5/15/2018 PREFEITURA M DE SÃO PAULO P OPP

    1,586.70 7/15/2018 PREFEITURA M DE SÃO PAULO P OPP


    1,586.70 8/15/2018 PREFEITURA M DE SÃO PAULO P OPP

    1,586.70 10/15/2018 PREFEITURA M DE SÃO PAULO P OPP


    1,586.70 11/15/2018 PREFEITURA M DE SÃO PAULO P 009395
    44.47 2/20/2018 RECEITA FEDERAL P 004360
    1,765.22 2/20/2018 RECEITA FEDERAL P 004360
    373.59 2/7/2018 CAIXA ECONOMICA FEDERAL P 004356
    109.27 2/9/2018 ELETROPAULO
    450.00 10/6/2008 OLIVIO MELO P 002215
    450.00 10/6/2008 BRAS DE MORAES P 002214
    1,902.50 10/1/2008 ENGENHEIRO FELIPE P 002217
    777.18 11/7/2008 TONDO INDUSTRIA E COMERCIO LTDA P 002725
    166.28 10/28/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002699
    252.23 10/31/2007 ALWATTS COMERCIAL ELETRICA LTDA

    848.00 10/30/2008 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 002704

    32.86 11/3/2008 TELHANORTE CONSTRUMEGA P 002709


    159.95 11/7/2008 RAMALHO COMERCIAL LTDA P 002725
    88.49 10/20/2008 EMP. FOLHA DA MANHA P 002289
    64.90 3/1/2018 DIMAS DE MELO PIMENTA P 007762
    83.60 3/5/2018 DIMAS DE MELO PIMENTA P 007764
    1,134.57 2/26/2018 BRADESCO SAUDE P OPP
    104.13 2/23/2018 PREFEITURA M DE SÃO PAULO P 004363
    170.63 2/14/2018 WMS SUPERMERCADOS DO BRASIL P 007738
    1,521.29 2/21/2018 JUVICOL SISTEMAS P/ HIGIENE P 007752
    1,517.50 3/13/2018 JUVICOL SISTEMAS P/ HIGIENE P 007786
    204.65 2/20/2018 QUALICLEAN EMBALAGENS E PROD DE LIMPEZA P 007748
    2,072.00 2/15/2018 CRUZ E GARDIN COMERCIO DE PESCADOS P 007742
    831.67 2/19/2018 KALYDA COM DE PROD DE HIGIENE LTDA P 007747
    1,784.51 2/21/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007751
    1,194.84 2/28/2018 WGF SISTEMAS DE HIGIENE EIRELI P 007761
    85.86 2/12/2018 EMBRATEL P 007738

    51.61 2/5/2018 SABESP P 008753


    416.00 2/14/2018 MARIA DO CARMO S ALIMENTICIOS P 007738
    2,250.00 2/12/2018 DENIS JUNIO DO REGO UCHOA P 007737

    278.59 2/12/2018 FUNDAÇÃO 25 DE JANEIRO P 007737


    90.55 11/26/2008 MINI MERCADO P 002364
    113.71 12/2/2008 ELETROPAULO P 002365
    750.79 12/2/2008 ELETROPAULO P 002365
    567.41 12/1/2008 ADAPLAN ADMINISTRAÇÃO ASSESSORIA E PLANEJAMENTO P 002365
    1,395.81 12/1/2008 ADAPLAN ADMINISTRAÇÃO ASSESSORIA E PLANEJAMENTO P 002365
    140.00 12/1/2008 S/A O ESTADO DE SÃO PAULO P 002365
    900.00 12/5/2008 BRAS DE MORAES P 002383
    25,570.84 12/5/2008 COND. EDIFICIO GUILLAUMON P 002388
    900.00 12/5/2008 OLIVIO MELO P 002379
    600.00 12/5/2008 IRACI NETO P 002380
    209.00 2/20/2018 ASSOC BRAS DA IND DE HOTEIS DE S.PAULO P 007748

    5,312.72 2/12/2018 CONINCO TINTAS MARITIMAS LTDA P 008780


    5,312.72 2/26/2018 CONINCO TINTAS MARITIMAS LTDA P 008813
    2,426.63 2/14/2018 CONINCO TINTAS MARITIMAS LTDA P 008780
    2,426.63 2/28/2018 CONINCO TINTAS MARITIMAS LTDA P 008823
    1,415.15 2/20/2018 CONINCO TINTAS MARITIMAS LTDA P 008799
    1,415.15 3/7/2018 CONINCO TINTAS MARITIMAS LTDA P 008848
    206.15 2/12/2018 CONINCO TINTAS MARITIMAS LTDA P 008780

    386.91 2/20/2018 CONINCO TINTAS MARITIMAS LTDA P 008799


    64.50 2/8/2018 RJM ILHABELA MAT ELETRICOS P 007735
    914.82 2/12/2018 BAEPI MERCADO E CONV P 007738
    4,802.24 2/19/2018 EXPEDIA DO BRASIL AG DE VIAGENS E TUR P 007747
    9,947.66 2/20/2018 SUPERMERCADO DO FRADE LTDA P 007748
    853.33 2/14/2018 OSASIS SISTEMAS LTDA P 007738

    262.90 2/15/2018 YACHT C DE ILHABELA P 008786


    671.00 2/19/2018 MARIO LUIZ LEITE FERRAGENS P 007747
    192.06 12/24/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002788
    211.24 1/2/2009 ALWATTS COMERCIAL ELETRICA LTDA P 002789
    848.00 1/1/2009 VECCHIO EMPORIO E COMERCIO DE ALIMENTOS LTDA P 002789
    2,000.00 1/6/2009 OSWALDO E FRANZIN
    88.49 12/18/2008 EMP FOLHA DA MANHÃ S/A P 002427
    3,472.00 12/1/2008 PMSP P 002369
    2,600.00 12/5/2008 4º REGISTRO DE IMÓVEIS P 002370
    111.00 12/15/2008 S/A O ESTADO DE SÃO PAULO P 002421
    83.00 11/14/2008 PREVIDENCIA SOCIAL P 002357
    604.15 12/10/2008 COND EDIFICIO ALFA P 002393
    450.00 12/10/2008 GEORGE ALVES DE OLIVEIRA P 002393
    355.89 12/11/2008 COND. EDIF GUILLAUMON ADMINISTRADORA P 002396
    106.53 12/11/2008 SABESP P 002397
    550.00 11/19/2008 ABIGAIL BUENO RIBEIRO P 002731

    2,620.00 11/19/2008 FUNCIONARIOS P 002733


    P 002734
    P 002735
    147.30 11/24/2008 RAMALHO COMERCIAL P 002737
    115,000.00 11/14/2008 S MOTORS COM IMP E EXP LTDA P 002739
    380.00 11/18/2008 LDM ANDERSON ANTONIO P 002740
    33,529.90 11/19/2008 RECEITA FEDERAL P 002741

    245.87 2/16/2018 ELETROPAULO P OPP


    20,870.78 2/16/2018 AMERICAN EXPRESS P 008788
    180.57 2/13/2018 MINALBA ALIMENT E BEBIDAS P 008786
    2,874.32 2/15/2018 YACHT C DE ILHABELA P 008786
    1,080.00 2/21/2018 VINHAIS COMERCIO IMP E EXPORT P 007751

    182.22 2/19/2018 LINKTEL TELECOMUNICAÇÕES DO BRASIL LTDA P 008786


    153.64 2/15/2018 SABESP P OPP
    7,865.27 2/15/2018 PREFEITURA M DE ITAQUAQUECETUBA P 008786
    160.99 2/15/2018 DONDI E CIA LTDA P 007742
    156.00 2/1/2018 SANDRA LIRA OLIVEIRA P
    100.00 2/8/2018 SANDRA LIRA OLIVEIRA P
    100.00 1/5/2018 SANDRA LIRA OLIVEIRA P
    50.00 2/7/2018 CASA DE VELAS SANTA RITA P
    10.00 2/7/2018 ZOOMANIA CLINICA VET P
    1,509.10 2/21/2018 CONINCO COM TINTAS VER P 008801
    1,509.10 2/22/2018 CONINCO COM TINTAS VER P 008804
    4,000.00 11/5/2008 GESSO PAM P 002327
    4,000.00 11/5/2008 GESSO PAM P 002328
    4,800.00 11/5/2008 GESSO PAM P 002329
    2,000.00 11/6/2008 OSWALDO E FRANZIN P 002336
    2,980.00 11/7/2008 PRISMATEC MONTAGEM P 002338
    57.27 11/7/2008 RENAN P 002342
    716.15 11/10/2008 COND. EDIFICIO ALFA P 002344
    450.00 11/10/2008 GEORGE ALVES DE OLIVEIRA P 002346
    310.70 12/16/2008 SABESP P 002421
    4,587.75 12/19/2008 PREVIDENCIA SOCIAL P 002784
    180.00 11/26/2008 MARCOS MASSAO - SUMARE VIDROS P 002742
    123.02 11/27/2008 CECRISA TRANSPORTADORA P 002745
    431.31 11/26/2008 JOSE VICENTE DE LIMA P 002743
    5,343.37 11/26/2008 FUNCIONARIOS P 002744
    1,380.83 12/5/2008 CAIXA ECONOMICA FEDERAL P 002761
    200.00 12/12/2008 DAGO TRANSPORTES LTDA P 002765
    2,200.92 12/12/2008 JOSE A CAMARGO P 002766
    1,000.00 12/10/2008 JOSE A CAMARGO P 002764
    230.00 12/11/2008 SUMARE VIDROS P 002764
    7,264.00 11/19/2008 RECEITA FEDERAL P 002741
    365.47 11/28/2008 ALWATTS COMERCIAL ELETRICA LTDA P 002738
    167.74 1/21/2009 CONDOMINIO EDIFICO SAMAMBAIA P 002491
    1,395.81 1/1/2009 ADAPLAN - ADMINISTRAÇÃO ASSESSORIA E PLANEJ P 002452
    567.41 1/1/2009 ADAPLAN - ADMINISTRAÇÃO ASSESSORIA E PLANEJ P 002452
    1,851.18 2/19/2018 COPAGAZ DISTR DE GAS P 007744
    917.12 2/19/2018 COPAGAZ DISTR DE GAS P 007744
    321.50 2/21/2018 CRUZ E GARDIN COMERCIO DE PESC P 007751
    1,918.00 3/6/2018 EUCLIDES JOSE OLYNTHO P 007777

    920.75 2/20/2018 PATRICIA N DE OLIVEIRA P 007748


    104.04 2/15/2018 VIVO P OPP
    43.20 2/15/2018 VIVO P OPP
    3,049.16 3/2/2018 GUILAUMON ADM E CORRETAGEM DE IMOVEIS P 008824
    236.10 3/15/2018 ECAD P 007789
    362.70 3/15/2018 ECAD P 007789
    200.00 2/19/2018 ASSOCIAÇÃO DE ILHABELA CONVENTION P 007747
    24,924.93 2/19/2018 BOOKING .COM BRASIL SERVIÇOS P 007745
    372.00 2/22/2018 MARIA DO CARMO S ALIMENTICIOS P 007751
    394.02 3/7/2018 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 007779
    699.00 2/22/2018 PREMIER PESCADOS COMERCIO P 007751
    553.60 3/5/2018 MV EXPRESS DIST DE BEBIDAS LTDA P 007764
    553.60 3/12/2018 MV EXPRESS DIST DE BEBIDAS LTDA P 007785

    1,080.00 2/28/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 007761

    291.80 2/14/2018 ILHANORTE MAT P/ CONSTRUÇÃO P 007740


    333.86 2/12/2018 MV EXPRESS DIST DE BEBIDAS LTDAS P 007738
    2,500.00 2/13/2018 WILMA C FLOR P 007738
    3,617.20 2/12/2018 UNIAR C ELE ELETRON SERV LTDA P 007738
    921.21 2/14/2018 FARMAILHA P 007737
    11,405.84 2/7/2018 CAIXA ECONOMICA FEDERAL P 007732
    116.20 2/7/2018 BASILICATA LAURENTI LTDA P 007732
    408.80 2/7/2018 KALUNGA P 007732
    100.90 2/7/2018 KALUNGA P 007732
    1,209.28 2/8/2018 LICENÇA TEMPORARIA DO USO DO SOFTWARE P 007733
    1,884.76 2/6/2018 WILMA C FLOR P 007729
    3,455.44 2/7/2018 ROBERTO BARBETTA NETO P 007734
    5,443.14 2/5/2018 RAQUEL NUNES DE SOUZA P 007723
    4,285.38 2/5/2018 MARLEDE DE OLIVEIRA LIMA P 007724
    5,383.26 2/5/2018 CAROLINA GUERRA MARINOTI P 007725
    3,536.20 2/5/2018 KAUEE LORETI P 007727
    249.35 2/5/2018 JUSSYE DE SOUZA SILVA P 007726
    4,037.39 2/6/2018 GILSON SILVA RESENDE P 007731
    4,170.73 2/6/2018 JOSE CARDOSO MAGALHÃES P 007731
    3,564.24 2/6/2018 MARIA AP M MACHADO P 007731
    3,508.88 2/6/2018 CAINA GERMANO P OPP
    3,705.22 2/6/2018 DANIEL FILIPE Q SILVA P OPP
    P OPP

    2,890.13 2/6/2018 THIAGO S CARDOSO MAGALHÃES P 007730


    3,057.94 2/6/2018 ANGELICA CORDEIRO P OPP
    63.32 12/24/2008 RECEITA FEDERAL P 002788
    138.70 1/19/2009 COND. EDIFICIO SAMAMBAIA P 002491
    P OPP
    P OPP
    3,373.53 2/6/2018 GLEISSA ALMEIDA DE SOUZA P OPP
    3,146.99 2/6/2018 NADIA CLEIA NERES SELES P OPP
    3,578.49 2/6/2018 LUCAS LUIGI SILVA FELICIANO P OPP
    4,504.59 2/6/2018 VALDINEIA ALVES DIAS P OPP
    3,390.40 2/6/2018 JACQUELINE MARIA DE JESUS P OPP
    3,643.30 2/6/2018 ELIANA BOMFIM SOUZA P OPP
    5,458.49 2/6/2018 STELLA MENDES GONÇALVES P OPP
    3,057.94 2/6/2018 ANGELICA CORDEIRO P OPP
    1,712.04 2/6/2018 NICOLE DE ALMEIDA P OPP
    3,317.93 2/6/2018 NORMELIO FERREIRA COSTA P OPP
    3,569.31 2/6/2018 GEMILDA DE LEMOS LIMA P OPP
    3,104.19 2/6/2018 JOÃO J S COSTA P OPP
    4,108.55 2/6/2018 ADRIANO DA SILVA P OPP
    3,099.25 2/6/2018 EDUARDO C FONSECA P OPP

    9,142.10 2/20/2018 MINISTERIO DA FAZENDA P 007748


    406.15 3/8/2018 QUALICLEAN EMBALAGENS PROD LIMPEZA P 007783
    371.00 2/20/2018 JOÃO ILHA MAT P/ CONSTRUÇÃO P 007748
    2,090.77 3/12/2018 D CONFIANÇA POSTO DE SERVIÇOS LTDA P 008853
    572.85 2/16/2018 DROGARIA SÃO PAULO P
    160,443.54 2/20/2018 RECEITA FEDERAL P 007748
    985.59 3/5/2018 CONINCO TINTAS MARITIMAS LTDA P 008833
    985.59 3/19/2018 CONINCO TINTAS MARITIMAS LTDA P 008873
    3,273.74 3/5/2018 BRADESCO SAUDE P 004364
    46.11 2/26/2018 EMBRATEL P 008807
    10,414.25 2/26/2018 ITAUUNICLASS P 008810
    631.48 12/12/2008 TELEFONICA P OPP
    74.77 11/27/2008 TELEFONICA P OPP
    83.00 12/15/2008 PREVIDENCIA SOCIAL P 002421
    83.00 12/15/2008 PREVIDENCIA SOCIAL P 002421
    83.00 12/15/2008 PREVIDENCIA SOCIAL P 002421
    83.00 12/15/2008 PREVIDENCIA SOCIAL P 002421
    83.00 12/15/2008 PREVIDENCIA SOCIAL P 002421
    83.00 12/15/2008 PREVIDENCIA SOCIAL P 002421
    32.33 2/28/2018 ELETROPAULO P OPP
    100.00 2/15/2018 SANDRA LIRA OLIVEIRA P
    137.00 2/19/2018 ZOOMANIA CLINICA VETERINARIA P
    1,674.00 2/19/2018 JULIANA PERES REBELATTO P 007746
    960.00 2/15/2018 VALDEMAR BATISTA VIANA P 007743
    940.39 2/15/2018 PATRICIA DO N OLIVEIRA P 007742
    1,979.37 2/9/2018 JUSSYE DE SOUZA SILVA P 007742
    248.00 2/15/2018 CONTRATO SEGUROS / CCT HBRS P 007742
    3,709.41 2/15/2018 UNIVERSO REFRIGERAÇÃO P 007742
    206.54 2/16/2018 ELETRONICA SANTANA LTDA P 007744
    100.00 2/20/2018 AMPLIMASTER P
    85.10 2/20/2018 PEDRO SHELDON P
    332.22 2/28/2018 ELETROPAULO P OPP
    82.77 2/27/2018 VIVO P OPP
    714.94 3/1/2018 GRAICHE CONSTRUTORA E IMOB P 008824
    1,193.23 3/1/2018 GRAICHE CONSTRUTORA E IMOB P 008824
    14,824.19 2/20/2018 PREVIDENCIA SOCIAL P 007748
    2,123.36 2/26/2018 CARTÃO BRADESCO VISA P OPP
    128.50 2/21/2018 GOVERNO DO ESTADO DE SP P
    3.14 2/21/2018 MUNICIPIO EST BALNEARIA DE ILHABELA P
    1,167.28 2/23/2018 RECEITA FEDERAL P 004363
    252.91 2/20/2018 RECEITA FEDERAL P 004363
    2,540.00 12/15/2008 ROMA GESSO P 002422
    1,300.00 12/15/2008 PRISMATEC MONTAGEM E ELETRICA P 002423
    1,047.00 12/18/2008 WEST BROTHERS P 002432
    464.00 12/18/2008 NO COMERCIO DE MAQUINAS P 002434
    88.49 12/25/2008 EMP. FOLHA DA MANHÃ S/A P 002450
    463.00 1/16/2009 NO COMERCIO DE MAQUINAS E FERRAMENTAS P 002485
    1,403.36 12/8/2008 MOURICI COELHO P 002763
    546.02 12/19/2008 MANOEL C SOBRINHO P 002777
    557.01 12/19/2008 JOÃO BARBOSA SANTOS SOBRINHO P 002770
    558.13 12/19/2008 ANTONIO B DE OLIVEIRA P 002769
    1,219.22 12/19/2008 DANIEL BENTO DE OLIVEIRA P 002776
    250.00 2/23/2018 RECEITA FEDERAL P 008807
    250.00 2/23/2018 RECEITA FEDERAL P 008807
    1,816.30 3/1/2018 YACHT C DE ILHABELA P 008824
    6,345.40 3/1/2018 YACHT C DE ILHABELA P 008824
    450.00 3/1/2018 HSYSTEM TECNOLOGIA P 007762
    2,150.34 2/19/2018 JUVICOL SISTEMA P/ HIGIENE P 007747
    P 007747
    700.00 2/20/2018 ELCIA MENNA P 004361
    1,562.00 2/12/2018 JOSE A CAMARGO P 004359
    683.08 2/6/2018 ELCIA MENNA RIBEIRO P 004355
    972.12 2/6/2018 JOSE A CAMARGO P 004354
    657.80 2/5/2018 GUILAUMON ADM CORRETAGEM IMOV P OPP
    3,890.50 2/9/2018 VILMA LEITE DA SILVA ME P 007736
    300.00 2/8/2018 IRACI MENDES P 008782
    1,300.00 2/19/2018 VILMA VAZ P 008795
    1,400.00 2/9/2018 CARLOS ROBERTO FREITAS P 008784
    2,564.98 2/19/2018 J.L ALVES EMBARCAÇÕES P 008794
    992.00 2/20/2018 ABIGAIL BUENO P 008799
    283.80 2/21/2018 SPECIAL PET P 00802
    1,025.00 2/20/2018 MARTHA S CANESTRELLI P 008800
    646.30 12/19/2008 ELSON RODRIGUES DA SILVA P 002778
    1,033.04 12/19/2008 JOSE OSORIO FAGUNDES P 002774
    1,129.66 12/19/2008 MOURICI RODRIGUES COELHO P 002775
    222.00 12/29/2008 S/A O ESTADO S. PAULO P 002456
    168.66 1/14/2008 ALWATTS COMERCIAL ELETRICA LTDA
    26,850.52 1/5/2009 CONDOMINIO EDIFICIO SENG P 002800
    7,606.67 1/12/2009 PREVIDENCIA SOCIAL P 002804
    2,090.30 1/7/2009 CAIXA ECONOMICA FEDERAL P 002802
    1,186.01 12/19/2008 FERNANDO DA SILVA PASSOS P 002781

    864.94 12/19/2008 JOSE PAULO DA SILVA FILHO P 002767


    246.00 12/19/2008 LOCAWEB LTDA P 002786
    107.50 1/7/2009 ALG TERCEIRIZAÇÃO
    699.98 1/2/2009 ELETROPAULO P 002468

    2,000.00 12/18/2008 OSWALDO E FRANZIN P 002436


    683.90 12/18/2008 NORMA SUELI P 002442
    1,800.00 12/26/2008 P 002446
    626.35 12/30/2008 PMI P 002451
    3,910.50 12/29/2008 CELSO P 002463
    1,800.00 2/21/2018 EDMAR JOSE ALVES P 008803
    3,500.00 2/16/2018 SERGIO ANTONIO M RODRIGUES P 008789
    4,000.00 2/19/2018 REINALDO P 008791
    4,000.00 2/19/2018 REINALDO P 008790
    P OPP
    380.97 2/19/2018 PATRICIA CARDOSO P 008793
    271.10 2/19/2018 SPECIAL PET P 008798
    83.60 2/19/2018 DIMAS DE MELO PIMENTA P
    519.00 2/19/2018 JOSE A CAMARGO P 008796
    2,600.00 2/19/2018 DJAIR JOSE DA SILVA P 008797
    212.20 2/15/2018 SPECIAL PET P 008787
    2,044.02 2/16/2018 PREFEITURA M DE SÃO BERNARDO P 008788
    267.45 2/15/2018 JOSE ALBERTINO P 008786
    153.00 2/7/2018 EDUARDO PARA ILHABELA P 008774
    240.00 2/7/2018 ZOOMANIA CLINICA VETERINARIA P 008776
    611.16 2/6/2018 LASTRO SEGUROS P 008765
    2,958.89 2/6/2018 ORLANDO R SANTOS P 008764
    9,733.05 2/9/2018 FUDJIDIESEL COM E SERVIÇOS P 008785
    300.00 2/7/2018 BRADESCO P 004357
    381.50 2/5/2018 JOSE ALBERTINO P 008760
    147.88 3/15/2018 SUPERMERCADO ILHA DA PRINCESA P 007789
    4,544.10 2/26/2018 VR BENEFICIOS E SEERVIÇOS DE PROCESSAMENTO P 007759
    189.63 3/7/2018 MARFRIG GLOBAL FOODS P 007779
    426.96 3/15/2018 DESTRO BRASIL LTDA P 007789
    642.00 3/22/2018 EUCLIDES JOSE OLYNTHO P 007796
    450.00 12/30/2008 LUIS DEO SOBRINHO P 002472
    150.00 12/30/2008 LUIS DEO SOBRINHO P 002472
    83.00 12/30/2008 LUIS DEO SOBRINHO P 002472
    1,582.67 12/30/2008 RECEITA FEDERAL P 002451
    1,582.67 12/30/2008 RECEITA FEDERAL P 002451
    P 002470
    P 002469
    84.07 1/5/2009 EMPRESA FOLHA DA MANHÃ S/A P
    1,257.10 1/12/2009 WEST BROTHERS C R SELARIA P 002477
    P 002491
    1,175.37 3/5/2018 COPAGAZ DISTRIBUIDORA DE GAS P 007764
    1,477.48 3/5/2018 COPAGAZ DISTRIBUIDORA DE GAS P 007764
    177.86 3/5/2018 WMS SUPERMERCADO DO BRASIL P 007764
    404.14 3/12/2018 PEIXOTO COM IND SERV E TRANSP P 007785
    997.96 2/28/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007761
    997.96 3/7/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007779
    P 008780
    2,855.61 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    156.73 2/9/2018 PREFEITURA M DE SÃO PAULO P OPP

    2,000.00 2/9/2018 GABRIEL DONATO DA SILVA P 008778


    2,700.00 2/6/2018 ANTONIO GERONCIO LIMA P 008762
    1,397.24 2/6/2018 PAULO CESAR LAMBLET P 008763
    1,745.19 2/6/2018 ABIGAIL BUENO RIBEIRO P 008766
    1,590.28 2/6/2018 FABIO NAKANO P 008769
    5,000.00 2/6/2018 FUNCIONARIOS P 008767
    5,000.00 2/6/2018 FUNCIONARIOS P 008768
    636.36 2/7/2018 MATERIA PRIMA P 008772
    3,200.00 2/5/2018 FUNCIONARIOS P 008754
    90.00 2/5/2018 FUNCIONARIOS P
    2,030.20 2/5/2018 CLAUDIO ANTUNES FERREIRA P 008761
    17.48 1/12/2009 ELETROPAULO P 002804
    1,237.63 2/5/2018 TALITA DA SILVA COSTA P 008756
    2,206.00 2/5/2018 TALITA DA SILVA COSTA P 008757
    1,196.30 2/5/2018 KMATSUMOTO IMOVEIS P 008752
    2,543.64 2/1/2018 GRAICHE CONST E IMOBILIARIA P 008752
    1,072.00 2/9/2018 GEORGE ALVES OLIVEIRA P 008783
    986.43 2/5/2018 JOSE DE ARIMATEIA P 008755
    1,072.00 2/5/2018 JOÃO VITOR P 008755
    1,000.00 2/5/2018 VALTER DIAS P 008755
    1,500.00 2/5/2018 MARCELA STUMP P 008753
    401.27 2/5/2018 CONDOMINIO EDIFICIO ANCHIETA P 008753
    1,237.63 2/5/2018 RAQUEL FELIX DE LEMOS P 008759
    2,206.00 2/5/2018 RAQUEL FELIX DE LEMOS P 008758
    316.00 2/7/2018 BCD INDUSTRIA E COMERCIO QUE P 008773
    852.00 3/5/2018 EMBRAC - EMPR BRAS ADM E MEDIAÇÃO P 008842
    868.71 3/9/2018 CONINCO TINTAS MARITIMAS LTDA P 008849
    868.71 3/26/2018 CONINCO TINTAS MARITIMAS LTDA P 008881
    100.00 2/20/2018 SANDRA LIRA DE OLIVEIRA
    100.00 2/23/2018 SANDRA LIRA DE OLIVEIRA P
    100.00 2/20/2018 SANDRA LIRA OLIVEIRA P
    2,197.26 3/14/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007788
    2,197.26 4/3/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007815
    187.50 3/9/2018 BASILICATA LAURENTI LTDA P 007782
    820.48 3/14/2018 VINHAIS COMERCIO IMPORTAÇÃO EXP P 007788
    653.20 3/15/2018 QUALICLEAN EMBALAGENS E PROD DE KIMPEZA P 007789
    108.96 3/12/2018 CLARO P OPP
    257.00 2/22/2018 PATRICIA SOUSA P 008806
    460.00 2/22/2018 FUJIDIESEL COM SERVIÇOS P 008805
    4,750.00 2/23/2018 CELSO DEL POPOLO P 008809
    3,038.91 2/23/2018 REJANE AP ALVE CRUZ P 007754

    1,509.87 2/13/2009 PREFETURA MUNICIPAL DE ILHABELA P 002538


    100.64 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538
    285.35 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538
    P 002538
    1,409.20 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538
    152.24 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA
    106.57 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538
    112.65 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538
    100.48 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538
    98.37 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA
    2,163.92 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538
    57.56 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA
    608.90 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538
    177.99 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538
    164.48 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538
    P 002538
    1,560.12 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA
    97.43 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538
    104.13 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538
    6,169.01 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA
    99.56 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538
    206.43 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538

    14.76 2/23/2018 EMBRATEL 31 008807


    461.08 2/22/2018 MONICA NUNES P 007753
    1,250.00 2/22/2018 ALADIM DECORAÇÕES LTDA P 007753
    3,702.16 2/23/2018 VILMA LEITE DA SILVA P 007756
    5,000.00 2/23/2018 SRA. MARTHA P 008808
    2,196.00 2/23/2018 ZOINHO COMERCIO DE LEGUMES LTDA P 007757
    4,487.38 2/7/2018 RECEITA FEDERAL P 008775
    967.05 2/7/2018 RECEITA FEDERAL P 008775
    663.36 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538
    260.00 2/26/2009 RAMALHO COMERCIAL LTDA
    102.91 2/23/2009 EMPRESA FOLHA DA MANHÃ S/A P 002557
    1,635.93 2/7/2018 RECEITA FEDERAL P 008775
    2,254.65 2/23/2018 ANGELICA CORDEIRO P 007755
    78.52 2/26/2018 DROGARIA SÃO PAULO P

    3,290.00 3/5/2018 FUNCIONARIOS

    1,600.00 2/27/2018 FRANCO GRILLO ADV P 008814


    2,562.55 3/1/2018 GRAICHE CONST E IMOB P 008824
    12,145.18 3/5/2018 BRADESCO SAUDE S/A P 007764
    156.64 3/5/2018 MONICA NUNES BATISTA P 007764
    292.83 1/15/2018 PREFEITURA DO M DE SÃO PAULO P 004345
    1,697.34 1/16/2018 PREFEITURA DO M DE SÃO PAULO P 004346
    2,403.15 1/16/2018 PREFEITURA DO M DE SÃO PAULO P 004346
    4,009.66 1/15/2018 PREFEITURA M DE SÃO PAULO P 007697
    430.14 1/15/2018 PREFEITURA DO M DE SÃO PAULO P 007698
    435.55 2/19/2018 VIVO P OPP
    14.70 2/19/2018 VIVO P OPP
    130.65 2/19/2018 VIVO P OPP
    713.15 2/16/2018 ELETROPAULO P OPP
    768.94 2/19/2018 ELEKTRO P OPP
    557.59 2/19/2018 ELEKTRO P OPP
    6,756.62 2/19/2018 ELEKTRO P OPP
    135.62 2/19/2018 ELEKTRO P OPP
    184.96 2/19/2018 ELEKTRO P OPP
    1,896.67 2/19/2018 ELEKTRO P OPP
    83.00 3/20/2009 TINTAS MC LTDA P 002875
    67.20 2/16/2009 RAMALHO COMERCIAL LTDA P
    150.00 2/23/2009 S/A O ESTADO DE S.PAULO P 002557
    450.84 3/9/2009 PMSP
    450.84 4/9/2009 PMSP P 002690
    450.84 5/11/2009 PMSP P 002747
    184.31 2/19/2018 ELEKTRO P OPP
    169.16 2/19/2018 ELEKTRO P OPP
    150.74 2/19/2018 ELEKTRO P OPP
    184.96 2/19/2018 ELEKTRO P OPP
    189.58 2/19/2018 ELEKTRO P OPP
    238.95 2/19/2018 ELEKTRO P OPP
    261.33 2/19/2018 ELEKTRO P OPP
    146.12 2/19/2018 ELEKTRO P OPP
    153.36 2/19/2018 ELEKTRO P OPP
    156.66 2/19/2018 ELEKTRO P OPP
    129.02 2/19/2018 ELEKTRO P OPP
    140.21 2/19/2018 ELEKTRO P OPP
    96.09 2/19/2018 ELEKTRO P OPP
    167.18 2/19/2018 ELEKTRO P OPP
    94.77 2/19/2018 ELEKTRO P OPP
    169.16 2/19/2018 ELEKTRO P OPP
    127.70 2/19/2018 ELEKTRO P OPP
    186.93 2/19/2018 ELEKTRO P OPP
    165.87 2/19/2018 ELEKTRO P OPP
    138.24 2/19/2018 ELEKTRO P OPP
    3,465.20 3/7/2018 SABESP P OPP
    97.48 3/7/2018 SABESP P OPP
    17,528.61 3/7/2018 SABESP P OPP
    161.00 3/7/2018 SABESP P OPP
    100.00 2/26/2018 SANDRA LIRA OLIVEIRA P
    56.68 2/12/2018 VIVO P OPP
    450.84 6/9/2009 PMSP P 002790

    450.84 8/10/2009 PMSP P 002936


    450.84 9/9/2009 PMSP P 003021
    450.84 10/9/2009 PMSP P 003108
    450.84 11/9/2009 PMSP P 003183
    142.40 2/27/2009 CAMPOAGRO COMERCIO DE RAÇÕES LTDA P 002570
    1,358.00 2/26/2009 CORTINAS VILA PRUDUTENTE LTDA P 002849

    533.56 1/22/2009 RECEITA FEDERAL P 002814


    285.00 1/27/2009 AGRODIER COMERCIO DE PLANTAS P 002815
    175.00 1/27/2009 NO COMERCIO DE MAQUINAS E FERRAMENTAS P 002816
    663.17 3/2/2009 ELETROPAULO P 002573
    124,535.64 1/30/2009 RECEITA FEDERAL P 002817
    909.00 1/30/2009 CREA P 002817
    323.00 2/3/2009 CALTHERM SISTEMAS DE AQUECIMENTO P 002820
    328.16 2/9/2009 MITSUI SUMITOMO SEGUROS P 002821
    820.44 2/6/2009 JOAO BARBOSA DOS SANTOS SOB. P 002829
    492.00 2/6/2009 ABIGAIL BUENO RIBEIRO P 002826
    311.11 2/6/2009 ELSON RODRIGUES DA SILVA P 002824
    425.52 2/6/2009 JOSE PAULO S FILHO P 002825
    225.11 2/6/2009 FERNANDO DA SILVA PASSOS P 002832
    358.58 2/6/2009 MOURICI RODRIGUES COELHO P
    125.11 2/6/2009 JOSE OZORIO FAGUNDES P 002835
    255.06 2/6/2009 MANOEL CARDOSO SOBRINHO P 002831
    256.37 2/6/2009 JOSE A CAMARGO P 002834
    315.00 2/6/2009 JOSE A CAMARGO P 002834
    44.16 2/12/2018 VIVO P OPP
    21.30 2/12/2018 VIVO P OPP
    183.60 2/12/2018 VIVO P OPP
    211.45 2/12/2018 VIVO P OPP
    309.90 3/16/2018 LINKTEL TELECOMUNICAÇÕES DO BRASIL LTDA P 007790
    90.84 6/2/2009 4º OFICIAL DE REGISTRO DE IMOVEIS DA CAPITAL P
    100.00 2/17/2009 ABIGAIL P
    199.76 2/17/2009 ABIGAIL P
    17.48 5/28/2009 ELETROPAULO
    17.47 5/28/2009 ELETROPAULO
    28.74 5/28/2009 ELETROPAULO
    4,185.15 6/22/2009 PREVIDENCIA SOCIAL P 002978
    897.19 6/5/2009 CAIXA ECONOMICA FEDERAL P 002969

    351.73 6/5/2009 JOSE PAULO SILVA FILHO P 002968


    501.73 6/5/2009 DANIEL BENTO OLIVEIRA P 002967
    450.13 6/5/2009 ANTONIO BENTO DE OLIVEIRA P 003020
    817.09 6/5/2009 JOÃO BARBOSA SOBRINHO P 003019
    649.60 6/5/2009 ABIGAIL BUENO RIBEIRO P 003018
    583.51 6/5/2009 JOSE VICENTE DE LIMA P 002962
    527.92 6/5/2009 MOURICI RODRIGUES COELHO P 002961
    395.99 6/5/2009 MANOEL CARDOSO SOBRINHO P 002964
    450.13 6/5/2009 ELSON RODRIGUES DA SILVA P 002963
    1,162.77 6/5/2009 JOSE A CAMARGO P 002965
    450.13 6/5/2009 JOSE O FAGUNDES P 002966
    206.00 6/5/2009 JOSE PAULO S FILHO P 002968
    206.00 6/5/2009 MANOEL CARDOSO SOBRINHO P 002964
    206.00 6/5/2009 ELSON RODRIGUES DA SILVA P 002963
    164.80 6/5/2009 JOÃO BARBOSA SOBRINHO P 003019
    101.20 6/5/2009 MOURICI COELHO P 002961
    206.00 6/5/2009 DANIEL BENTO DE OLIVEIRA P 002967
    132.44 6/17/2009 SABESP P 002763
    1,050.00 6/11/2009 CORTINAS VILA PRUDENTE LTDA P 002975
    245.00 3/6/2009 NICOLA GALLE P 002585
    501.48 3/9/2009 PREFEITURA MUNICIPAL DE SP P 002587
    440.83 3/9/2009 PREFEITURA MUNICIPAL DE SP P 002587
    153.54 3/17/2009 MINI MERCADO P 002606
    450.00 3/10/2009 GEORGE ALVES DE OLIVEIRA P 002590
    604.15 3/10/2009 CONDOMINIO EDIFICIO ALFA P 002590
    1,631.55 3/10/2009 NORMA SUELI P 002591

    70.00 2/27/2018 VITORIA CESARIO P


    48.02 2/26/2018 ITURAN SERVIÇOS LTDA P 007758
    196.50 2/26/2018 SPECIAL PET P 008812
    363.00 2/27/2018 ANGELICA CORDEIRO P 007760
    463.63 3/20/2018 SAGA YSTEMS BRASIL P 007792
    423.02 3/1/2018 VIVO P 008824
    150.00 3/19/2018 SAGA SYSTEMS PROD ELETRONICOS P 007792
    1,271.40 3/7/2018 PARQUE MORUMBY ADM P 008848
    1,271.40 3/7/2018 PARQUE MORUMBY ADM P 008848
    1,000.00 2/28/2018 MARIA DA VITORIO CESARIO P 008818
    6,000.00 2/28/2018 PATRICIA CARDOSO P 008816
    5,000.00 2/28/2018 ELENA TOMMASINI P 008819
    2,420.00 3/5/2018 LITORANEA ASS E SERVIÇOS LTDA P 007764
    278.59 3/12/2018 FUNDAÇÃO 25 DE JANEIRO P 007785
    1,314.30 2/28/2018 M G COSTA RODRIGUES P 008822
    150.00 3/9/2009 S A O ESTADO DE S.PAULO P 002584

    102.91 3/9/2009 EMP. FOLHA DA MANHÃ S/A P 002584


    9.62 3/31/2009 LEO MADEIRAS MAQUINAS E FERRAGAGENS P 002879
    31.08 3/31/2009 LEO MADEIRAS MAQUINAS E FERRAGAGENS P 002879
    342.42 3/31/2009 LEO MADEIRAS MAQUINAS E FERRAGAGENS P 002879
    240.96 3/31/2009 LEO MADEIRAS MAQUINAS E FERRAGAGENS P 002879
    842.40 1/28/2009 ANTONIA MARIA P 002502
    3,165.34 1/30/2009 RECEITA FEDERAL P 002504
    550.00 2/3/2009 SERRALHERIA ISS P 002508
    59,716.98 1/30/2009 PMSP P 002509
    800.00 2/27/2018 VANDERLI DUARTE DE MELLO P 008815
    1,605.64 2/28/2018 RECEITA FEDERAL P 008823
    1,605.64 2/28/2018 RECEITA FEDERAL P 008823
    2,007.50 2/28/2018 RECEITA FEDERAL P 008823
    2,200.00 3/12/2018 UNIVERSIDADE DO CAVALO P 008853
    1,610.37 2/28/2018 FABIO NAKANO P 008817
    3,290.00 2/28/2018 FUNCIONARIOS P 008821
    1,139.43 2/28/2018 JOSE DE ARIMATEIA P 008820
    1,225.20 2/28/2018 JOÃO VITOR P 008820
    1,153.00 2/28/2018 VALTER DIAS P 008820
    12,882.37 2/27/2018 4º CARTORIO DE REGISTRO DE IMOV P OPP
    39,224.92 2/28/2018 PREFEITURA M DE SÃO PAULO P OPP
    55,261.91 2/28/2018 PREFEITURA M DE SÃO PAULO P OPP
    28,591.00 2/28/2018 PREFEITURA M DE SÃO PAULO P OPP
    14.70 2/19/2018 VIVO P OPP
    4,399.76 3/20/2009 PREVIDENCIA SOCIAL P 002875
    941.77 3/9/2009 CAIXA ECONOMICA FEDERAL P 002867
    425.30 3/16/2009 CAMPOAGRO COMERCIO DE RAÇÕES LTDA P 002601
    116.26 3/10/2009 NET SÃO PAULO P 002871
    231.63 4/1/2009 LEO MADEIRAS P 002880
    172.64 4/2/2009 LEO MADEIRAS P 002880

    349.82 3/17/2009 SABESP P 002605


    23.61 3/10/2009 ELETROPAULO P 002871
    17.88 3/10/2009 ELETROPAULO P 002871
    410.42 2/19/2018 VIVO P OPP
    455.43 2/12/2018 NET SÃO PAULO P OPP
    853.33 3/13/2018 OASIS SITEMAS LTDA P 007786
    880.00 4/5/2018 COMERCIAL E IMPORTADORA ELETRICA PAULISTA P 007830
    450.00 2/1/2018 HSYSTEM TECNOLOGIA LTDA P 007721

    600.00 3/12/2018 YACHT C DE ILHABELA P 008853


    1,260.00 3/5/2015 JOÃO ILHA MATERIAIS P/ CONSTRUÇÃO
    316.00 3/1/2018 JAIME ADM DE BENS E CONDOMINIOS LTDA P 008831
    141.97 3/8/2018 ELETROPAULO P 008849
    210.87 3/12/2018 EMBRATEL 21 P OPP

    3,340.00 2/26/2018 MADEIRAS BR LTDA P 008811


    206.15 2/26/2018 CONINCO COM TINTA VER LTDA P 008813
    14.18 3/2/2018 RECEITA FEDERAL P 007763
    44.01 3/2/2018 RECEITA FEDERAL P 007763
    135.06 3/2/2018 RECEITA FEDERAL P 007763
    1,583.88 2/7/2018 RECEITA FEDERAL P 008775
    1,125.20 2/7/2018 RECEITA FEDERAL P 008775
    209.00 3/20/2018 ASSOCIAÇÃO BRAS DA IND DE HOTEIS DE SP P 007793
    1,209.28 3/6/2018 APP SISTEMAS COMERCIO E SERV P 007777
    102.91 3/16/2009 EMPRESA FOLHA DA MANHÃ P 002601
    150.00 3/16/2009 S/A O ESTADO DE S.PAULO P 002601
    53.30 4/6/2009 TINTAS MC LTDA P 002941
    450.00 2/5/2009 OLIVIO MELO P 002516
    450.00 2/5/2009 BRAS DE MORAES P 002517
    16.84 1/20/2009 LOCAWEB LTDA
    130.00 1/16/2009 S2 ESTUDIO GRAFICO E DIGITAL LTDA P 002808
    150.00 1/19/2009 MAXIMA IMPRESSÃO DIGITAL LTDA P 002811

    527.00 3/19/2018 CLASSIC AMENITIES IND E COMERCIO LTDA P 007792


    196.21 3/15/2018 MARIO LUIZ LEITE DA SILVA P 007789
    92.80 3/9/2018 DONDI CIA LTDA ME P 007783
    1,596.58 3/21/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007796
    276.00 3/8/2018 LA BELA COMERCIAL DE GAS LTDA P 007782
    318.08 3/27/2018 PEIXOTO COM IND E TRANSP P 007798
    280.00 3/15/2018 MARIA DO CARMO S ALIMENTICIOS P 007789
    251.40 3/21/2018 QUALICLEAN EMBALAGENS E PRODUTOS DE LIMP P 007796
    2,973.48 3/5/2018 JOSE CARDOSO MAGALHÃES P OPP
    2,297.39 3/5/2018 LUCAS LUIGI SILVA FELICIANO P OPP
    1,892.56 3/5/2018 EDUARDO C FONSECA P OPP
    1,483.59 3/5/2018 NADIA CLEIA N SELIS P OPP
    941.16 3/5/2018 NICOLE DE ALMEIDA P OPP
    2,291.33 3/5/2018 CAINÃ GERMANO P OPP
    3,307.82 3/5/2018 VALDINEIA ALVES DIAS P OPP
    2,455.79 3/5/2018 DANIEL FELIPE Q DA SILVA P OPP
    2,080.36 3/5/2018 JACQUELINE MARIA J AMORIM P OPP
    4,210.23 3/5/2018 STELLA MENDES GONÇALVES P OPP
    1,697.44 3/5/2018 ANGELICA CORDEIRO P OPP
    1,996.87 3/5/2018 NORMELIO FERREIRA COSTA P OPP
    2,026.09 3/5/2018 GLEISSA ALMEIDA DE SOUZA P OPP
    93.14 1/15/2009 SABESP P 002485
    84.07 1/12/2009 EMPRESA FOLHA DA MANHÃ P 002477
    853.90 2/3/2009 WEST BROTHERS C R SELARIA P 002512
    84.07 1/19/2009 FOLHA DE S.PAULO P 002491
    3,913.40 1/15/2009 PMSP P 002808
    1,666.40 1/13/2009 PMSP P 002807
    763.20 2/6/2009 VECCHIO EMPORIO E COMERCIO DE ALIMENTOS P 002823
    4,620.85 1/15/2009 PREFEITURA MUNICIPAL DE ITAQUAQUECETUBA P 002485
    111.00 1/19/2009 S/A ESTADO DE SÃO PAULO P 002491
    861.50 1/9/2009 JOSE ALBERTINO P
    395.00 1/9/2009 JOSE VICENTE P
    617.00 2/13/2009 TINTAS MC LTDA P 002539
    2,796.79 3/5/2018 GILSON SILVA RESENDE P OPP
    2,291.30 3/5/2018 ELIANA BOMFIN SOUZA P OPP
    2,330.53 3/5/2018 MARIA AP MIRANDA MACHADO P OPP
    2,203.98 3/5/2018 GEMILDA DE LEMOS LIMA P OPP
    2,025.50 3/5/2018 JOÃO JOSE S COSTA P OPP
    2,915.00 3/5/2018 ADRIANO DA SILVA P OPP
    4,241.43 3/5/2018 RAQUEL NUNES DE SOUZA P 007768
    1,403.36 3/5/2018 REJANE AP ALVES DA CRUZ EBLE P 007767
    1,446.98 3/5/2018 VANESSA CARNEIRO DOMINGOS P 007766
    1,593.22 3/5/2018 JUSSYE DE SOUZA SILVA P 007775
    2,237.80 3/5/2018 ROBERTO BARBETTA NETO P 007771
    1,765.05 3/5/2018 MARLEDE DE OLIVEIRA L QUEIROZ P 007772
    4,093.99 3/5/2018 CAROLINA GUERRA MARIUTTI P 007773
    1,253.97 3/5/2018 SEVERINO RAMOS A SILVA P 007774
    2,337.86 3/5/2018 KAUEE LORETTI GOMES P 007765
    2,154.22 3/5/2018 MARIA DA CRUZ G MEDEIROS P 007770
    693.91 3/5/2018 WILMA C FLOR P 007769
    249.28 3/15/2018 SABESP P OPP
    105.02 12/29/2008 TELEFONICA P OPP
    100.00 1/13/2009 JOSE VICENTE P

    28.93 11/12/2009 PMSBC P


    28.93 10/12/2009 PMSBC
    28.93 9/14/2009 PMSBC P 003030
    28.93 8/12/2009 PMSBC P 002942
    28.93 7/13/2009 PMSBC P 002862
    28.93 6/12/2009 PMSBC
    28.93 5/12/2009 PMSBC
    28.93 4/13/2009 PMSBC P 002691
    28.93 3/12/2009 PMSBC P
    28.93 2/12/2009 PMSBC P 002539
    28.93 1/13/2009 PMSBC P
    17.00 2/10/2009 PMSP P
    1,759.82 2/9/2009 RINNAI EQUIPAMENTOS NGK RINNAI LTDA P 002821
    1,759.82 3/10/2009 RINNAI EQUIPAMENTOS NGK RINNAI LTDA P 002871
    1,760.36 4/9/2009 RINNAI EQUIPAMENTOS NGK RINNAI LTDA P 002886
    80.00 1/26/2009 S/A ESTADO DE S.PAULO P 002499
    3,804.90 3/20/2018 SUPERMERCADO DO FRADE LTDA P 007793
    105.00 3/19/2018 TONI PISCINAS LTDA P 007795
    703.33 3/19/2018 EXPEDIA DO BRASIL AG DE VIAGENS E TUR P 007792
    7,484.60 3/7/2018 CAIXA ECONOMICA FEDERAL P 007779
    9,273.50 3/21/2008 PREVIDENCIA SOCIAL

    957.91 3/12/2018 COND EDIFICIO ALFA P 008853


    524.72 3/12/2018 COND EDIFICIO ALFA P 008853
    10,013.27 3/19/2018 BOOKING.COM P 007792
    2,250.00 3/12/2018 DENIS JUNIO DO REGO P 007785
    45.75 3/12/2018 VIVO P OPP
    32.81 3/12/2018 VIVO P OPP
    357.92 3/12/2018 VIVO P OPP
    109.65 3/5/2018 COND EDIFICIO SENG P 004364

    167.74 2/20/2009 CONDOMINIO EDIFICIO SAMAMBAIA P 002554


    84.07 1/26/2009 EMPRESA FOLHA DA MANHÃ S/A P 002499
    110.37 1/27/2009 TELEFONICA P OPP
    793.71 1/6/2009 MOURICI R COELHO P 002791
    519.05 1/6/2009 MANOEL CARDOSO SOBRINHO P 002792
    649.60 1/6/2009 ABIGAIL BUENO RIBEIRO P 002793
    518.32 1/6/2009 JOSE OZORIO FAGUNDES P 002794
    518.32 1/6/2009 FERNANDO SILVA PASSOS P 002795
    109.65 3/5/2018 COND EDIFICIO SENG P 004364
    109.65 3/5/2018 COND EDIFICIO SENG P 004364
    109.65 3/5/2018 COND EDIFICIO SENG P 004364
    109.65 3/5/2018 COND EDIFICIO SENG P 004364
    109.65 3/5/2018 COND EDIFICIO SENG P 004364
    109.65 3/5/2018 COND EDIFICIO SENG P 004364
    109.65 3/5/2018 COND EDIFICIO SENG P 004364
    109.65 3/5/2018 COND EDIFICIO SENG P 004364
    109.65 3/5/2018 COND EDIFICIO SENG P 004364
    109.65 3/5/2018 COND EDIFICIO SENG P 004364
    767.45 3/5/2018 COND EDIFICIO SENG P 004364
    657.80 3/5/2018 COND EDIFICIO SENG P 004364
    657.80 3/5/2018 COND EDIFICIO SENG P 004364

    182.22 3/15/2018 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 008865


    179.85 3/14/2018 MINALBA ALIMENTOS E BEBIDAS LTDA P 008855
    2,586.92 3/15/2018 YACHT C DE ILHABELA P 008865
    415.00 3/15/2018 YACHT C DE ILHABELA P 008865
    116.60 3/22/2018 BASILICATA LAURENTI LTDA P 007796
    303.45 3/12/2018 PATRICIA DO NASCIMENTO OLIVEIRA P 007785
    304.05 4/2/2018 PEIXOTO COM IND SERV E TRANSPORTES S/A P 007814
    776.96 1/6/2009 JOÃO BARBOSA SOBRINHO P 002796
    259.81 1/6/2009 JOSE PAULO C S FILHO P 002797
    770.93 1/6/2009 ANTONIO B OLIVEIRA P 002798
    662.52 1/6/2009 ELSON R SILVA P 002799
    367.04 1/7/2009 2º TABELIÃO DE PROTESTO DE LETRAS P 002801
    792.33 1/7/2009 DANIEL BENTO DE OLIVEIRA P 002803
    P 002804
    328.16 1/9/2009 MITSUI SUMITOMO SEGUROS P 002805
    3,386.42 1/9/2009 PMSP P 002806
    135.98 1/14/2009 TELHANORTE CONSTRUMEGA P 002807
    775.00 1/15/2009 MCS REMOÇÃO P 002809
    1,742.60 1/20/2009 FUNCIONARIOS P 002812
    168.66 1/12/2009 ALWATTS COMERCIAL ELETRICA P 002804
    P 002814
    605.35 2/2/2009 ELETROPAULO P 002503
    260.00 2/7/2009 SC COMERCIO DE AQUECEDORES LTDA P 002821
    909.00 2/2/2009 CREA CONSELHO REGIONAL ENG.ARQ.E AGRI
    150.00 2/2/2009 S/A O ESTADO DE S.PAULO P 002503
    84.07 2/2/2009 EMP FOLHA DA MANHÃ P 002503
    291.48 2/20/2009 COSTA LION LTDA P 002845
    300.00 1/12/2009 IRACI MENDES P 002481
    450.00 1/5/2009 BRAS DE MORAES P 002469
    450.00 1/5/2009 OLIVIO MELO P 002470
    1,677.41 1/2/2009 CONDOMINIO EDIFICIO SAMAMBAIA P 002473
    478.27 3/19/2018 MARFRIG GLOBAL FOODS S.A P 007792
    207.77 3/19/2018 MARFRIG GLOBAL FOODS S.A P 007792
    212.39 3/19/2018 MARFRIG GLOBAL FOODS S.A P 007792
    104.13 3/26/2018 PREFEITURA M DE SÃO PAULO P 007798
    1,374.77 3/17/2018 COPAGAZ DISTRIBUIDORA DE GÁS S/A P 007790
    527.93 3/17/2018 COPAGAZ DISTRIBUIDORA DE GÁS S/A P 007790
    2,060.00 1/7/2009 OSWALDO E FRAZIN P 002476
    1,395.81 2/2/2009 ADAPLAN ADMINISTRAÇÃO ASSESSORIA E PLANEJ P 002503
    567.41 2/2/2009 ADAPLAN ADMINISTRAÇÃO ASSESSORIA E PLANEJ P 002503
    141.59 1/8/2009 SABESP E ELETROPAULO P 002477
    222.00 1/12/2009 S/A O ESTADO DE S.PAULO P 002477
    604.15 1/12/2009 COND. EDIFICO ALFA P 002477
    5,172.34 1/12/2009 PREFEITURA MUNICIPAL DE SÃO SEBASTIÃO P 002478
    450.00 1/12/2009 GEORGE P 002480
    P 002481
    57.23 3/8/2018 SABESP P 008853
    180.00 3/27/2018 DDDRIN SS SERV CONTROLE DE PRAGAS P 007798
    631.06 4/2/2018 MV EXPRESS DIST DE BEBIDAS LTDA P 007814
    457.79 4/4/2018 CASA FLORA LTDA P 007816
    533.20 3/27/2018 R3 SOLUÇÕES E SIST DE HIG E LIMPEZA P 007798

    87.62 3/12/2018 EMBRATEL 21 P 007785


    373.59 3/7/2018 CAIXA ECONOMICA FEDERAL P 004367
    979.00 3/6/2018 JOSE A CAMARGO P 004366
    633.00 3/6/2018 ELCIA MENNA RIBEIRO P 004365
    884.26 3/7/2018 CMNET SOLUC INFORMATICA P 007779
    1,621.20 3/5/2018 THIAGO DA SILVA C MAGALHAES P 007776
    4,626.13 3/8/2018 KAUEE LORETTI GOMES P 007781
    1,000.00 3/6/2018 FERNANDES ALVES DA SILVA P 007778
    1,260.00 3/5/2018 JOÃO ILHA MAT P/ CONSTRUÇÃO LTDA P 007764
    679.85 3/5/2018 S MOTORS COM IMP E EXP P 007764
    277.60 3/5/2018 S MOTORS COM IMP E EXP P 007764
    434.80 3/5/2018 KALUNGA P 007764
    212.00 3/5/2018 KALUNGA P 007764
    2,855.61 3/12/2018 PREFEITURA M DE SÃO PAULO P OPP
    156.73 3/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    640.30 1/13/2009 NORMA SUELY LIMA DE ARAUJO P 002484
    83.00 1/15/2009 PREVIDENCIA SOCIAL P 002486
    83.00 1/15/2009 PREVIDENCIA SOCIAL P 002486
    83.00 1/15/2009 PREVIDENCIA SOCIAL P 002486
    16.84 1/19/2009 LOCAWEB SERVIÇOS DE INTERNET P 002491
    17.80 2/9/2009 ELETROPAULO P
    681.91 3/9/2018 MAGAZINE LUISA P OPP
    1,638.20 3/5/2018 TETSUO SHIMOHIRAO P 008833
    1,196.30 3/5/2018 K MATSUNOTO IMOVEIS LTDA P 008833
    401.27 3/5/2018 COND EDIFICIO ANCHIETA P 008833
    350.00 3/5/2018 FUNCIONARIO P 008833
    611.16 3/6/2018 MAFRE SEGUROS P 008842
    81,543.52 3/20/2018 MINISTERIO DA FAZENDA P 007793
    1,595.19 3/6/2018 ABIGAIL BUENO RIBEIRO P 008842
    1,237.63 3/5/2018 TALITA DA SILVA COSTA P 008837
    2,206.00 3/5/2018 TALITA DA SILVA COSTA P 008838
    283.50 3/5/2018 ALG TERCEIRIZAÇÃO P 008834
    1,998.35 3/5/2018 CLAUDIO ANTUNES FERREIRA P 008839
    458.18 3/12/2018 NET SÃO PAULO P OPP
    1,237.63 3/5/2018 RAQUEL FELIX LEMOS P 008841
    2,206.00 3/5/2018 RAQUEL FELIX LEMOS P 008840
    5,000.00 3/7/2018 ELENA CANESTRELLI P 008846
    418.11 3/7/2018 ILHANORTE MATERIAIS P/ CONSTRUÇÃO P 008845
    251.82 3/7/2018 ILHABELA COMERCIO DE MATERIAL P 008844
    773.50 3/8/2018 MARISA CESCATTO BOBROFF P 007780
    1,500.00 3/5/2018 MARCELA STUMP P OPP
    1,300.00 3/8/2018 SERGIO ARMANDO OLIVEIRA P 008850
    4,545.00 3/7/2018 MADEIRAS BR LTDA P 008843
    2,471.00 3/2/2018 CLINICA VETERINARIA PONTA PORÃ P 008830
    5,000.00 3/1/2018 SRA. MARTHA CANESTRELLI P 008828
    800.00 3/1/2018 JORGE SOARES GODINHO P 008829
    107.50 2/5/2009 ALG TERCEIRAZAÇÃO P 002521
    26,484.12 2/5/2009 CONDOMINIO EDIFICIO SENG P 002822
    600.40 3/6/2009 TINTAS MC LTDA P 002867
    65.49 2/19/2009 ALWATTS COMERCIAL ELETRICA P 002845
    3,024.80 2/19/2009 RECEITA FEDERAL P 002845
    463.00 3/6/2009 TINTAS MC LTDA P 002867
    437.20 2/16/2009 CAMPOAGRO COMERCIO DE RAÇÕES LTDA P 003787
    763.20 3/3/2009 VECCHIO EMPORIO INDUSTRIA E COMERCIO DE AL P 002851
    81.05 2/16/2009 ALWATTS COMERCIAL ELETRICA LTDA
    153.76 3/6/2009 TINTAS MC LTDA P 002867
    279.84 2/16/2009 EMP. FOLHA DA MANHÃ S/A P 002540
    5,000.00 3/2/2018 FUNCIONARIOS P 008832
    32,432.93 3/16/2018 BRADESCO CARTÕES AMEX P 008867

    172.00 3/5/2018 SANDRA LIRA OLIVEIRA P


    100.00 3/8/2018 SANDRA LIRA OLIVEIRA P
    43.84 3/8/2018 COMERCIAL DE ALIMENTOS P
    269.40 3/14/2018 DISTRIBUIDORA RT DE PROD ALIMENT LTDA P 007788
    1,097.12 3/21/2018 VINHAIS COMERCIO IMP E EXPORTAÇÃO DE AL P 007796
    1,116.86 4/3/2018 VINHAIS COMERCIO IMP E EXPORTAÇÃO DE AL P 007815
    404.00 3/22/2018 LITOVITA SUL P 007796
    152.40 3/22/2018 CRUZ E GARDIN COMERCIO PESCADOS E CONG P 007796
    1,457.04 4/4/2018 WALTER GARBELLOTTI FILHO EPP P 007816
    P 007833
    1,566.00 3/13/2018 ZOINHO COMERCIO DE LEGUMES LTDA P 007787
    183.60 3/12/2018 VIVO P OPP
    5.54 2/2/2018 BRADESCO P OPP
    166.33 2/6/2018 TELEFONICA P OPP
    4,613.15 2/9/2009 PMSP P 002530

    P 002530
    8,231.96 2/9/2009 PMSP P 002530
    3,564.48 2/9/2009 PMSP P 002530
    982.02 2/9/2009 PMSP P 002530
    982.02 2/9/2009 PMSP P 002530
    982.02 2/9/2009 PMSP P 002530
    2,779.30 2/9/2009 PMSP P 002530
    2,267.00 2/9/2009 PMSP P 002530
    3,762.45 2/9/2009 PMSP P 002530
    189.50 2/9/2009 PMSP P 002532
    440.83 2/9/2009 PMSP P 002532
    501.48 2/9/2009 PMSP P 002532
    416.33 2/9/2009 PREFEITURA MUNICIAL DE SP P 002530
    2,815.40 2/9/2009 PMSP P 002530
    566.35 2/9/2009 PMSP P 002531
    1,063.70 2/25/2009 ST BROTHERS C R SELAA LTDA P 002557
    150.00 2/16/2009 S/A O ESTADO DE S.PAULO P 002546
    52.96 2/6/2018 TELEFONICA P OPP
    4.95 2/7/2018 BRADESCO P OPP
    108.96 2/14/2018 TV CLARO P OPP
    30.56 2/14/2018 COMGAS P OPP
    1,549.11 2/21/2018 VIVO SP P OPP
    67.82 2/28/2018 TIM CELULAR P OPP
    200.00 3/19/2018 ASSOCIAÇÃO DE ILHABELA CONVENTION P 007792
    100.00 3/12/2018 SANDRA LIRA P
    2,000.00 3/12/2018 WILMA C FLOR P 007785
    1,213.83 3/12/2018 DROGARIA FARMAILHA P 007785
    831.68 3/12/2018 KALYDA COM PROD H LTDA P 007785
    1,895.00 3/12/2018 TELMA ELITA CALDEIRA DE OLIVEIRA 007784
    2,160.00 3/12/2018 DJAIR JOSE DA SILVA P 008854
    1,562.00 3/12/2018 JOSE A CAMARGO P 004368
    2,000.00 3/12/2018 GABRIEL DONATO S CLAUS P 008853
    125.02 3/1/2018 OFICIAL DE REGISTRO DE IMOV P
    480.44 2/6/2009 ANTONIO BENTO DE OLIVEIRA P 002833
    480.44 2/6/2009 DANIEL BENTO DE OLIVEIRA P 002828
    787.93 2/6/2009 JOSE VICENTE DE LIMA P 002836
    648.72 2/7/2009 CAIXA ECONOMICA FEDERAL P 002836
    4,416.80 2/9/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002837
    P 002838
    1,000.00 2/10/2009 JOSE A CAMARGO P 002840
    102.91 3/2/2009 EMPRESA FOLHA DA MANHÃ P 002573
    116.10 3/5/2009 ALG TERCERIZAÇÃO E SERV. LTDA P 002576
    469.62 3/20/2009 ALWATTS COMERCIAL ELETRICA LTDA P 002875
    167.74 3/20/2009 CONDOMINIO EDIFICIO SAMAMBAIA P 002611
    1,567.73 3/2/2009 CONDOMINIO EDIFICIO SAMAMBAIA P 002573

    150.00 3/2/2009 S/A O ESTADO DE S.PAULO P 002573


    1,244.02 3/2/2009 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 002573
    491.51 3/2/2009 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 002573
    300.00 2/5/2009 IRACI MENDES P 002518
    450.00 2/5/2009 LUIS DEO SOBRINHO P 002520
    150.00 2/5/2009 LUIS DEO SOBRINHO P 002520
    83.00 2/5/2009 LUIS DEO SOBRINHO P 002520
    85.89 3/1/2018 MINI MERCADO P
    90.40 3/2/2018 PEDRO P
    476.00 3/1/2018 LITOVITA SUL P 007762
    104.04 3/15/2018 VIVO P OPP
    661.27 3/7/2018 PREFEITURA M DE ILHABELA P 008847
    1,082.26 3/7/2018 PREFEITURA M DE ILHABELA P 008847
    1,121.66 3/7/2018 PREFEITURA M DE ILHABELA P 008847
    4,330.22 3/7/2018 RECEITA FEDERAL P 008848
    1,635.93 3/7/2018 RECEITA FEDERAL P 008848
    967.05 3/7/2018 CAIXA ECONOMICA FEDERAL P 008848
    1,350.00 2/4/2009 FUNCIONARIOS P 002524
    1,800.00 2/4/2009 FUNCIONARIOS P 002525
    5,453.51 2/13/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002530
    P 002530

    1,561.28 2/9/2009 COND EDIFICIO GUILLAUMON P 002533


    571.13 2/10/2009 PREFEITURA MUNICIPAL P 002536
    604.15 2/10/2009 COND. EDIFICIO ALFA P 002536
    1,826.82 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538
    1,371.94 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538
    4,147.67 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538
    57.56 2/13/2009 PREFEITURA MUNICIPAL DE ILHABELA P 002538
    763.20 4/7/2009 VECCHIO EMPORIO E COMERCIO DE ALIMENTOS P 002959
    386.90 3/7/2018 CONINCO COM TINTAS VER LTDA P 008848
    211.00 3/1/2018 JOSE ALBERTINO P 008826
    329.56 3/1/2018 JOSE ALBERTINO P 008826
    6,062.43 3/19/2018 ELEKTRO P OPP
    476.21 3/19/2018 ELEKTRO P OPP
    203.81 3/19/2018 ELEKTRO P OPP
    1,844.23 3/19/2018 ELEKTRO P OPP
    751.27 3/19/2018 ELEKTRO P OPP
    147.71 3/19/2018 ELEKTRO P OPP
    118.69 3/19/2018 ELEKTRO P OPP
    91.01 3/19/2018 ELEKTRO P OPP
    158.93 3/19/2018 ELEKTRO P OPP
    147.07 3/19/2018 ELEKTRO P OPP
    185.31 3/19/2018 ELEKTRO P OPP
    450.00 2/12/2009 GEORGE ALVES DE OLIVEIRA P 002539
    134.83 2/13/2009 MINI MERCADO GAIJIN P 002544
    600.00 2/16/2009 ABIGAIL BUENO RIBEIRO P 002547
    1,037.30 2/16/2009 NORMA SUELY LIMA DE ARAUJO P 002549
    462.68 2/17/2009 PMSP P 002550
    634.02 2/18/2009 4º CARTÓRIO DE NOTAS P 002552
    4,271.80 2/19/2009 PREFEITURA MUNICIPAL DE SP P 002553
    50.00 3/13/2009 ANTONIA MARIA P
    1,024.60 3/25/2009 WEST BRTHERS C R SELARIA P 002621
    530.50 4/9/2009 WEST BRTHERS C R SELARIA P 002690
    83.00 3/12/2009 PREVIDENCIA SOCIAL P 002599
    83.00 3/12/2009 PREVIDENCIA SOCIAL P 002599
    83.00 3/12/2009 PREVIDENCIA SOCIAL P 002599
    275.68 3/19/2018 ELEKTRO P OPP
    124.63 3/19/2018 ELEKTRO P OPP
    132.54 3/19/2018 ELEKTRO P OPP
    124.63 3/19/2018 ELEKTRO P OPP
    153.66 3/19/2018 ELEKTRO P OPP
    100.73 3/19/2018 ELEKTRO P OPP
    106.17 3/19/2018 ELEKTRO P OPP
    112.76 3/19/2018 ELEKTRO P OPP
    129.25 3/19/2018 ELEKTRO P OPP
    131.90 3/19/2018 ELEKTRO P OPP

    231.50 3/19/2018 ELEKTRO P OPP


    118.05 3/19/2018 ELEKTRO P OPP
    115.26 3/19/2018 ELEKTRO P OPP
    169.50 3/19/2018 ELEKTRO P OPP
    4,000.00 3/5/2018 PEDRO SHELDON P OPP
    48.02 3/26/2018 ITURAN SERVIÇOS LTDA P 007798
    491.40 3/19/2018 BAEPI MERC E CONVENIENCIA EIRELI P 007792
    3,617.20 3/14/2018 UNIAR C ELETRON SERV LTDA P 007788
    366.68 3/14/2018 MINI MERCADO GAIJIM P 008861
    300.00 3/14/2018 REGISTRADORES ORG BR. P 008862
    1,078.00 3/13/2018 SOMHAR EQUIP P
    83.00 2/12/2009 PREVIDENCIA SOCIAL P 002541
    83.00 2/12/2009 PREVIDENCIA SOCIAL P 002541
    83.00 2/12/2009 PREVIDENCIA SOCIAL P 002541
    517.00 2/13/2009 MATERIAS P/ CONSTRUÇÃO GUEDES E SOARES P 002541
    102.91 3/23/2009 EMP. FOLHA DA MANHA S/A P 002614
    2,889.84 2/20/2009 RECEITA FEDERAL P 002562
    266.72 2/20/2009 4º CARTÓRIO DE NOTAS P 002563
    681.10 2/27/2009 ANTONIA MARIA P 002567
    390.00 2/27/2009 ESTUDIO DE GRAVAÇÕES GUIDON LTDA P 002572
    450.00 3/3/2009 LUIS DEO SOBRINHO P 002575
    150.00 3/3/2009 LUIS DEO SOBRINHO P 002575
    83.00 3/3/2009 LUIS DEO SOBRINHO P 002575
    450.00 3/5/2009 OLIVIO MELO P 002577
    300.00 3/5/2009 IRACI MENDES P 002579
    450.00 3/5/2009 BRAS DE MORAES P 002578

    94.28 3/27/2009 TELEFONICA P OPP


    P
    35.07 3/20/2009 JOSE ALBERTINO P
    50.00 3/20/2009 JOSE A CAMARGO P
    101.20 2/27/2009 ABIGAIL BUENO P
    250.00 3/13/2018 LEROY MERLIN P
    735.00 3/7/2018 ZIMARINE IND E COMERCIO P
    204.74 3/7/2018 ARCHFLOOR P
    108.00 3/13/2018 DROGARIA SÃO PAULO P
    70.00 3/12/2018 O MELHOR DO BRASIL P
    45.00 3/12/2018 O MELHOR DO BRASIL P
    57.24 3/13/2018 MULTI-NOX EQUIP P/ RESTAURANTES P
    P 007793

    50.40 2/2/2018 BRADESCO P OPP


    186.26 2/5/2018 CGMP - SEM PARAR P OPP
    435.17 2/5/2018 SKY TV ASSINATURA P OPP
    9.70 2/6/2018 BRADESCO P OPP
    9.70 2/6/2018 BRADESCO P OPP
    25.50 2/7/2018 BRADESCO P OPP
    83.60 2/7/2018 BRADESCO P OPP
    24.60 2/8/2018 BRADESCO P OPP
    24.60 2/8/2018 BRADESCO P OPP
    80.00 2/15/2018 BRADESCO P OPP
    68.00 2/15/2018 BRADESCO P OPP
    200.00 2/26/2009 JOSE ALBERTINO P
    219.68 3/4/2009 JOSE ALBERTINO P
    150.00 3/6/2009 ANTONIA MARIA P
    22,506.28 4/6/2009 CONDOMINIO EDIFICIO SENG P 002941

    150.00 3/30/2009 S/A O ESTADO DE S.PAULO P 002633


    846.73 4/2/2009 ELETROPAULO P 002639
    7,636.45 3/25/2009 RECEITA FEDERAL P 002877
    35,245.15 3/25/2009 RECEITA FEDERAL P 002877
    167.74 4/20/2009 CONDOMINIO EDIFICIO SAMAMBAIA P 002644
    1,677.41 4/2/2009 CONDOMINIO EDIFICIO SAMAMBAIA
    1,677.41 4/2/2009 CONDOMINIO EDIFICIO SAMAMBAIA P 002639
    2,620.00 2/20/2009 FUNCIONARIOS P 002844
    95.00 2/28/2018 BRADESCO P OPP
    8.20 2/28/2018 BRADESCO P OPP
    1,145.10 3/22/2018 DANIELLY DE MOURA GODINHO P 008879
    236.10 4/16/2018 ECAD P 007842
    362.70 4/16/2018 ECAD P 007842
    42.08 3/19/2018 VIVO P OPP
    206.17 3/15/2018 ELETROPAULO P OPP
    36.52 3/14/2018 ILHA NORTE MAT PARA CONST P
    985.00 4/11/2018 QUALICORT COMERCIAL EIRELI P 008936
    43.20 2/19/2018 VIVO P OPP
    900.15 3/23/2018 ELETROPAULO P OPP
    251.00 3/15/2018 CONTRATO SEGUROS P 007789
    3,031.21 3/15/2018 M.G COSTA RODRIGUES & CIA LTDA P 008866
    1,280.00 3/15/2018 FUJIDIESEL COM E SERV P 008863
    382.47 3/9/2018 JOSE A CAMARGO P 008852
    12,661.50 3/14/2018 FRANK COMPENSADOS P 008858
    6,000.00 3/13/2018 CYBELE MALHERIOS ZIOUVA P 008856
    279.80 3/15/2018 SPECIAL PET COM DE RAÇÕES P 008864
    63.98 3/16/2018 CARREFOUR P
    222.90 2/12/2009 FUCIONARIOS P 002841
    1,684.25 2/9/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002838
    P 002837
    113.90 2/12/2009 COND. EDIFICIO SENG P 002842
    3,791.26 2/25/2009 MINISTERIO DA FAZENDA P 2846/2847
    17,498.14 2/25/2009 MINISTERIO DA FAZENDA P 2846/2847
    113.90 2/10/2009 NET SÃO PAULO P 002842

    670.00 4/30/2009 MARCOS MASSÃO YKEMOTO P 002895


    670.00 3/30/2009 MARCOS MASSÃO YKEMOTO P 002879
    670.00 5/30/2009 MARCOS MASSÃO YKEMOTO P 003009
    440.83 4/9/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002690
    501.48 4/9/2009 PREFEITURA MUNICIPAL DE SP P 002690
    189.50 4/9/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002690
    18.50 2/6/2009 MOURACI RODRIGUES COELHO P 002830
    2,120.00 2/2/2009 4 OFICIAL DE REGISTRO DE IMOVÉIS DE SÃO PAULO P 002819
    84.20 2/6/2009 ABIGAIL BUENO RIBEIRO P 002826
    150.00 4/6/2009 S.A O ESTADO DE S.PAULO P 002672
    59.90 3/31/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P
    26.92 4/9/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002690
    26.92 5/11/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002747
    26.92 6/9/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002790
    26.92 8/10/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002936
    26.92 9/9/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 003021
    26.92 10/9/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 003108
    44.88 3/26/2018 EMBRATEL P 008881
    4,000.00 3/16/2018 REINALDO P 008869
    4,000.00 3/16/2018 REINALDO P 008868
    100.00 3/16/2018 SANDRA OLIVEIRA P
    300.00 3/14/2018 IRACI MENDES P 008860
    1,072.00 3/16/2018 GEORGE ALVES OLIVEIRA P 008870
    26.92 11/9/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 003183
    25.00 4/8/2009 SIND TRAB CONSTR CIVIL P 002883
    1,244.02 4/1/2009 ADAPLAN ADMINISTRAÇÃO ASSESSORIA E PLANE P 002639
    491.51 4/1/2009 ADAPLAN ADMINISTRAÇÃO ASSESSORIA E PLANE P 002639

    173.04 4/30/2009 CASA TOGNINI P 002895


    29.72 4/7/2009 ELETROPAULO P 002883
    118.87 3/20/2018 RECEITA FEDERAL P 007793
    57.86 3/20/2018 RECEITA FEDERAL P 007793
    2,533.46 3/20/2018 RECEITA FEDERAL P 007793
    10,538.45 3/26/2018 VISA ITAUCLASS P 008885

    1,648.37 4/5/2018 TETSUO SHIMOHIRAO P 008916


    13,098.97 4/5/2018 BRADESCO SAUDE P 007830
    559.02 3/23/2018 LOJA DAS TINTAS DE ILHABELA P 007797

    99.81 3/29/2018 GOVERNO DO ESTADO DE SÃO PAULO P 007809


    3,273.74 4/5/2018 BRADESCO SAUDE S/A P 004372
    47.91 3/23/2018 ILHA NORTE MAT PARA CONSTRUÇÃO P 007797
    2,564.98 3/19/2018 JL ALVES EMBARCAÇÃO P 008872
    1,400.00 3/19/2018 CARLOS ROBERTO FREITAS P 008874
    309.00 4/16/2018 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 007842
    104.13 4/16/2018 PREFEITURA M DE SÃO PAULO P 004397
    1,360.10 3/20/2018 VILMA LEITE DA SILVA P 007794
    9,273.50 3/20/2018 PREVIDENCIA SOCIAL P 007793
    379.57 3/20/2018 RECEITA FEDERAL P 007793
    1,770.99 3/20/2018 FUJIDIESEL COM E SERV P 008877
    2,869.00 3/20/2018 DAJAIR JOSE DA SILVA P 008875
    1,765.22 3/20/2018 PREVIDENCIA SOCIAL P 004370
    48.68 3/20/2018 MINSTERIO DA FAZENDA P 004370
    992.00 3/20/2018 ABIGAIL B RIBEIRO P 008876
    17.67 4/7/2009 ELETROPAULO P 002883
    22.20 4/7/2009 ELETROPAULO P 002883
    168.00 5/6/2009 TINTAS MC LTDA P 002923
    113.90 4/10/2009 NET SÃO PAULO P 002887
    70.26 4/30/2009 RECEITA FEDERAL P 002895
    150.00 4/13/2009 S/A O ESTADO DE S.PAULO P 002694
    380.64 4/30/2009 SINDICATO DOS TRABALHADORES NAS INDUSTRIAS CONS P 002895
    153.33 4/8/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002883
    1,967.38 5/1/2009 CMPAC AUTOS LTDA P 002899
    1,369.26 4/9/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002885
    3,470.23 4/9/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002885
    130.00 4/9/2009 SORRENTINO ESTUDIO GRAF. E DIG. P 002886
    447.95 4/30/2009 LEO MADEIRAS P 002895
    108.26 5/6/2009 CASA TOGNINI MAT. HIDRAULICOS E SANITARIOS P 002899
    113.78 4/10/2009 ALG TERCEIRIZAÇÃO P 002691
    24,704.57 3/5/2009 CONDOMINIO EDIFICIO SENG P 002852
    2,000.00 3/5/2009 4º CARTORIO DE REGISTRO DE IMOVEIS P 002853
    2,000.00 3/5/2009 4º CARTORIO DE REGISTRO DE IMOVEIS P 002854
    576.00 3/6/2009 ABIGAIL BUENO RIBEIRO P 002855
    853.26 3/6/2009 DANIEL BENTO DE OLIVEIRA P 002861
    654.61 3/6/2009 MANOEL CARDOSO SOBRINHO P 002862
    565.46 3/6/2009 FERNANDO DA SILVA PASSOS P 002863
    1,193.26 3/6/2009 JOÃO BARBOSA SOBRINHO P 002857
    446.51 3/6/2009 JOSE A CAMARGO P 002866
    700.00 3/20/2018 ELCIA MENNA RIBEIRO P 004369
    803.20 3/23/2018 PATRICIA NASCIMENTO OLIVEIRA P 007797
    195.16 4/2/2018 MARFRIG GLOBAL FOODS S.A P 007814
    469.77 4/2/2018 MARFRIG GLOBAL FOODS S.A P 007814
    429.07 4/2/2018 MARFRIG GLOBAL FOODS S.A P 007814
    699.12 3/6/2009 JOSE PAULO SILVA FILHO P 002860
    690.86 3/6/2009 ELSON RODRIGUES DA SILVA P 002865
    853.26 3/6/2009 ANTONIO BENTO DE OLIVEIRA P 002858
    892.65 3/6/2009 JOSE OZORIO FAGUNDES P 002859
    3,220.00 3/20/2009 FUNCIONARIOS P 002876
    53.81 3/6/2009 ELETROPAULO P 002867
    25.00 3/9/2009 SIND TRAB IND CONSTR CIVIL SP P 002867
    7,400.00 3/9/2009 4º OFICIAL DE REGISTRO DE IMOVEIS DE SP P 002868
    1,000.00 3/10/2009 JOSE A CAMARGO P 002871
    1,197.40 3/10/2009 4º OFICIAL DE REGISTRO DE IMOVEIS DE SP P 002872
    3,856.20 3/11/2009 4º OFICIAL DE REGISTRO DE IMOVEIS DE SP P 002873
    200.00 3/12/2009 AMPLIMASTER P 002874
    228.00 3/29/2018 MARIA DO CARMO ALIMENTOS P 007809
    1,225.38 3/28/2018 VINHAIS COMERCIO IMPORT E EXPORTAÇÃO P 007809
    1,221.72 4/4/2018 VINHAIS COMERCIO IMPORT E EXPORTAÇÃO P 007816
    923.00 4/10/2018 PISCINA E CIA P 007834
    83.60 3/30/2018 DIMAS DE MELO PIMENTA P 007810
    1,350.20 3/30/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007810
    1,350.20 4/16/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007842
    1,350.20 4/30/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007858
    126.30 3/15/2018 VIVO P OPP
    318.16 3/15/2018 VIVO P OPP
    424.00 3/15/2018 VIVO P OPP
    450.00 4/2/2018 HSYSTEM P 007814
    9,297.45 4/2/2018 YACHT C DE ILHABELA P 008892
    1,780.00 4/2/2018 YACHT C DE ILHABELA P 008892
    957.91 4/10/2018 COND EDIFICIO ALFA P 008932
    524.72 4/10/2018 COND EDIFICIO ALFA P 008932
    109.65 4/5/2018 GUILAUMON ADM CORRETAGENS IMOVEIS LTDA P 004372
    109.65 4/5/2018 GUILAUMON ADM CORRETAGENS IMOVEIS LTDA P 004372
    862.60 4/10/2009 NORMA SUELI

    3,200.00 3/25/2009 4º OFICIAL DE REGISTRO DE IMOVEIS DE SÃO PAULO P 002878


    5,631.34 3/9/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002870
    572.11 3/6/2009 MOURICI RODRIGUES COELHO P 002864
    602.26 3/6/2009 JOSE VICENTE DE LIMA P 002856
    240.96 3/31/2009 LEO MADEIRAS P 002879
    1,348.86 4/3/2009 CAIXA ECONOMICA FEDERAL P 002942
    216.00 4/3/2009 LOCAWEB LTDA P 002944
    3,200.00 4/1/2009 4º OFICIAL DE REGISTRO DE IMOVEIS DE S.PAULO P 002946
    1,664.00 4/6/2009 FUNCIONARIOS P 002956
    384.16 4/6/2009 FERNANDO DA SILVA PASSOS P 002947
    603.06 4/6/2009 DANIEL BENTO DE OLIVEIRA P 002954
    384.16 4/6/2009 ELSON RODRIGUES DA SILVA P 002953
    407.25 4/6/2009 MANOEL CARDOSO SOBRINHO P 002952
    384.16 4/6/2009 MOURICI RODRIGUES COELHO P 002951
    835.57 4/6/2009 JOÃO BARBOSA S SOBRINHO P 002950
    384.16 4/6/2009 ANTONIO BENTO DE OLIVEIRA P 002949
    291.27 4/6/2009 JOSE PAULO DA SILVA FILHO P 002948
    536.00 4/6/2009 ABIGAIL BUENO RIBEIRO P 002960
    390.94 4/6/2009 JOSE OZORIO FAGUNDES P 002955
    986.54 4/7/2009 CAIXA ECONOMICA FEDERAL P 002957
    2,010.28 4/8/2009 FERNANDO DA SILVA PASSOS P 002958
    2,600.00 4/9/2009 4º OFICIAL DE REGISTRO DE IMOVEIS DE S.PAULO P 002889
    125.85 4/9/2009 CAIXA ECONOMICA FEDERAL P 002884
    808.34 4/6/2009 JOSE A CAMARGO P 002882
    501.97 4/6/2009 JOSE V DE LIMA P 002881
    77.23 4/9/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002888
    109.65 4/5/2018 GUILAUMON ADM CORRETAGENS IMOVEIS LTDA P 004372
    146.05 5/6/2009 TINTAS MC LTDA P 002923
    572.00 4/24/2009 CAMPOAGRO COMERCIO DE RAÇÕES P 002653
    150.00 4/20/2009 S/A O ESTADO DE S.PAULO P 002644
    466.10 4/22/2009 WEST BROTHERS C R E SELARIA
    466.10 4/22/2009 WEST BROTHERS C R E SELARIA P 002644
    109.65 4/5/2018 GUILAUMON ADM CORRETAGENS IMOVEIS LTDA P 004372
    109.65 4/5/2018 GUILAUMON ADM CORRETAGENS IMOVEIS LTDA P 004372
    109.65 4/5/2018 GUILAUMON ADM CORRETAGENS IMOVEIS LTDA P 004372
    109.65 4/5/2018 GUILAUMON ADM CORRETAGENS IMOVEIS LTDA P 004372
    109.65 4/5/2018 GUILAUMON ADM CORRETAGENS IMOVEIS LTDA P 004372
    657.80 4/5/2018 GUILAUMON ADM CORRETAGENS IMOVEIS LTDA P 004372
    657.80 4/5/2018 GUILAUMON ADM CORRETAGENS IMOVEIS LTDA P 004372
    P 004372
    767.45 4/5/2018 GUILAUMON ADM CORRETAGENS IMOVEIS LTDA P 004372
    3,049.16 4/2/2018 GUILLAUMON ADM CORRETAGENS IMOVEIS P 008901
    283.50 4/5/2018 ALG TERCEIRIZAÇÃO E SERV LTDA P 008916
    1,318.64 3/30/2018 MONICA NUNES BATISTA P 007810
    316.00 4/2/2018 JAIME ADM DE BENS E COND P 008901
    935.80 4/6/2018 COND EDIFICIO ITAPEMA II P 008929
    64.90 3/29/2018 DIMAS DE MELO PIMENTA P 007809
    1,347.73 4/12/2018 QUALICLEAN EMBALAGENS E PROD DE LIMPEZA P 007840
    1,762.00 4/23/2018 EUCLIDES JOSE OLYNTHO P 007848

    228.00 4/5/2018 LITOVITA SUL P 007830


    979.36 4/4/2018 VINHAIS COMERCIO IMPORT E EXPORTAÇÃO P 007816

    969.97 4/2/2018 COPAGAZ DIST DE GAS P 007812


    669.67 4/2/2018 COPAGAZ DIST DE GAS P 007812
    1,239.02 4/30/2018 PREFEITURA M DE ILHABELA P 007858
    150.00 4/27/2009 S/A O ESTADO DE S.PAULO P 002653
    92.08 4/30/2009 EMP. FOLHA DA MANHÃ S/A P 002658
    597.00 4/28/2009 MARCOS MASSAO YKEMOTO -ME P 002893
    597.00 5/28/2009 MARCOS MASSAO YKEMOTO -ME P 003009
    597.00 6/28/2009 MARCOS MASSAO YKEMOTO -ME P 002984
    160.00 5/13/2009 MARCOS MASSÃO YKEMOTO - ME P 002937
    905.45 4/30/2018 PREFEITURA M DE ILHABELA P 008973
    1,600.00 3/26/2018 FRANGO GRILO ADVOGADOS P 00884
    5,575.00 3/26/2018 CYBELE M ZIOUVA P 008883
    427.50 3/26/2018 RICARDO NUNES LAPO P 007800
    427.50 3/26/2018 GUILHERME NUNES LAPO P 007799
    3,709.60 4/10/2018 CONINCO TINTAS MARITIMAS P 008932
    3,709.60 4/24/2018 CONINCO TINTAS MARITIMAS P OPP
    657.80 4/5/2018 GUILAUMON AD CORRETAGENS IMOV P 004372
    109.65 4/5/2018 GUILAUMON ADM CORRETAGENS IMOV P 004372
    109.65 4/5/2018 GUILAUMON ADM CORRETAGENS IMOV P 004372
    657.80 4/5/2018 GUILAUMON ADM CORRETAGENS IMOV P 004372
    1,164.64 4/4/2018 CONINCO TINTAS MARITIMAS P 008909
    1,561.36 4/4/2018 CONINCO TINTAS MARITIMAS P 008909
    108.96 4/10/2018 CLARO P OPP
    23.78 4/2/2018 AMERICAN EXPRESS PLATINUM CREDIT P 008901
    1,224.91 3/26/2018 BRADESCO VISA P OPP
    153.85 3/22/2018 JOSE ALBERTINO P 008880
    193.80 3/22/2018 JOSE A CAMARGO P 008880
    253.74 3/26/2018 RECEITA FEDERAL P 004371
    1,171.13 3/26/2018 RECEITA FEDERAL P 004371
    2,420.00 4/5/2018 LITORANEA ASS E SERVIÇOS LTDA P 007830
    1,241.46 4/10/2018 S.A O ESTADO DE S.PAULO P 007834
    1,654.64 3/23/2018 GOVERNO DO ESTADO DE SP P 008882
    1,820.00 3/28/2018 MONTESYNAY ART E ARTES COM DE VIDROS P 008891
    707.92 5/4/2009 ELETROPUALO
    707.92 5/4/2009 ELETROPAULO P 002709
    25.00 5/8/2009 SIND TRAB IND CONSTR CIVIL P
    1,364.31 5/1/2009 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 002709

    551.65 5/1/2009 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 002709


    4,596.77 4/20/2009 PREVIDENCIA SOCIAL P 002891
    47.24 4/16/2009 THAYNA DIGITAL COPY P 002890
    92.35 5/29/2009 ELEVADORES ATLAS SCHINDLER S/A P 003009
    92.35 5/29/2009 ELEVADORES ATLAS SCHINDLER S/A P 003009
    92.35 5/29/2009 ELEVADORES ATLAS SCHINDLER S/A P 003009
    P 003004
    141.70 5/7/2009 CAMPOAGRO COMERCIO DE RAÇÕES LTDA P 002741
    507.15 4/30/2009 SIND EMPRE COMER HOTELEIRO SIMIL AP
    P 003004
    150.00 5/4/2009 S/A O ESTADO DE S.PAULO P 002709
    14.00 3/20/2009 FORUN P
    P
    5,050.00 3/28/2018 MONTESYNAY ART E ARTES COM DE VIDROS P 008891
    2,068.73 3/27/2018 VANESSA CARNEIRO DOMINGOS P 007803
    2,445.36 3/27/2018 MARIA AP MACHADO MIRANDA P 007802
    3,292.20 3/27/2018 EUDARDO C FONSECA P 007805
    1,822.87 3/27/2018 JUSSYE DE SOUZA SILVA P 007804
    2,781.20 3/27/2018 ELIANA BOMFIM P 007806
    948.30 3/27/2018 MASADA I E DE AUTOPEÇAS P 008888
    1,620.00 3/27/2018 ZOINHO COMERCIO DE LEGUMES P 007808
    676.00 3/27/2018 ROSALY MAHFUZ P 007807
    1,345.90 3/27/2018 BRUNO ROSSI SUGUI P 007811
    800.00 3/27/2018 VANDERLI DUARTE MUNIZ P 008890
    43.55 3/27/2018 JOSE ALBERTINO P 008889
    350.15 3/27/2018 JOSE ALBERTINO P 008889
    4.60 4/3/2009 ALBERTINO P
    5.10 3/19/2009 ALBERTINO P
    35.00 3/24/2009 ALBERTINO P
    47.00 3/17/2009 CAIXA ECONOMICA P
    300.00 3/20/2009 JULIANA DA SILVA P
    50.00 2/5/2009 ALBERTINO P
    20.60 3/27/2009 ALBERTINO P
    4.00 3/29/2009 ALBERTINO P
    20.00 3/31/2009 ALBERTINO P
    76.40 2/10/2009 CARTÓRIO DE PROTESTO P
    2.30 4/2/2009 ALBERTINO P
    35.00 4/13/2009 VIVO CELULAR P
    200.00 4/8/2009 ANTONIA MARIA P
    8.50 4/13/2009 CASA NUNES P
    540.00 4/13/2009 JOSE ALBERTINO P
    45.50 4/9/2009 ALBERTINO P
    54.20 2/21/2018 PATRICIA CARDOSO P OPP
    10,450.00 3/28/2018 CYBELE MALHEIROS ZIOUVA P 008897
    100.00 3/19/2018 SANDRA LIRA DE OLIVEIRA P
    210.87 4/10/2018 EMBRATEL 21 P OPP
    12.00 3/29/2018 TESOURO LASER P
    4,437.00 4/2/2018 VR BENEFICIOS E SERVIÇOS P 007814
    153.00 4/2/2018 VR BENEFICIOS E SERVIÇOS P 007814
    278.59 4/10/2018 FUNDAÇÃO 25 DE JANEIRO P 007834
    100.00 3/29/2018 SANDRA LIRA OLIVEIRA P
    1,545.00 4/12/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007840
    1,545.00 4/27/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007858
    1,545.00 4/27/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007858
    399.23 4/11/2018 DOPLASTEL COMERCIO DE EMBALAGENS P 007837
    414.90 4/24/2018 CASA FLORA LTDA P 007853
    403.40 4/9/2018 PATRICIA DO NASCIMENTO OLIVEIRA P 007831
    2,316.26 4/24/2018 WGF SISTEMAS DE HIGIENE P 007853
    1,079.77 5/7/2009 JOSE A CAMARGO P 002933
    315.00 5/7/2009 JOSE A CAMARGO P 002933
    496.38 5/7/2009 MOURICI RODRIGUES COELHO P 002931
    101.20 5/7/2009 MOURICI RODRIGUES COELHO P 002931
    492.00 5/7/2009 ABIGAIL BUENO RIBEIRO P 002932
    84.00 5/7/2009 ABIGAIL BUENO RIBEIRO P 002932
    496.38 5/7/2009 ELSON RODRIGUES DA SILVA P 002930
    496.38 5/7/2009 DANIEL BENTO DE OLIVEIRA P 002929
    489.93 5/7/2009 MANOEL CARDOSO SOBRINHO P 002928
    392.21 5/7/2009 JOSE OZORIO FAGUNDES P 002927
    460.12 5/7/2009 JOSE PAULO DA S. FILHO P 002926
    413.57 5/7/2009 ANTONIO BENTO DE OLIVEIRA P 002925
    857.52 5/7/2009 JOÃO BARBOSA SOBRINHO P 002924
    226.60 5/7/2009 ELSON RODRIGUES DA SILVA P 002930
    226.60 5/7/2009 DANIEL BENTO DE OLIVEIRA P 002929
    226.60 5/7/2009 MANOEL CARDOSO SOBRINHO P 002928
    213.40 5/7/2009 JOSE OZORIO FAGUNDES P 002927
    226.60 5/7/2009 JOSE PAULO S FILHO P 002926
    226.60 5/7/2009 ANTONIO BENTO DE OLIVEIRA P 002925
    226.60 5/7/2009 JOÃO BARBOSA S SOBRINHO P 002924
    68.10 5/28/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 003009
    241.00 5/7/2009 NORMA SUELI P 002741
    434.56 4/23/2018 PEIXOTO COM IND SERV E TRANSP P 007848
    1,224.41 4/11/2018 MARFRIG GLOBAL FOODS P 007837
    187.50 4/12/2018 BASILICATA LAURENTI LTDA P 007840
    300.00 4/11/2018 CRUZ E GARDIN COMERCIO DE PESCADOS P 007837
    632.08 4/18/2018 DESTRO BRASIL DISTRIBUIDORA LTDA P 007844
    168.75 4/9/2018 WMS SUPERMERCADO DO BRASIL LTDA P 007833
    113.90 5/11/2009 NET SÃO PAULO P 002937
    123.68 5/15/2009 SABESP P 002752
    93.00 6/15/2009 PREVIDENCIA SOCIAL P 002799
    260.00 6/15/2009 JOSE A CAMARGO P 002800
    696.30 6/26/2009 ANTONIA MARIA P 002840
    620.83 1/12/2009 TELEFONICA P OPP
    1,111.31 6/2/2009 NOSSA CAIXA P 002786
    8,509.60 6/26/2009 PREFEITURA MUNICIPAL DE SP. P 002842
    798.17 6/10/2009 NORMA SUELI P 002794
    604.15 6/10/2009 CONDOMINIO EDIFICIO ALFA P 002793
    28.93 6/10/2009 PREFEITURA MUNICIPAL DE SBC P 002793
    493.28 6/10/2009 SYVIO GIACOMIN P 002797

    600.00 4/5/2018 JOÃO ILHA MAT P/ CONSTRUÇÃO LTDA P 007830


    3,622.18 3/28/2018 MEKAL METALURGICA KADOW LTDA P OPP
    17.10 3/20/2018 COMERCIAL IMPORT E EXPORT P OPP
    32.00 3/20/2018 KAMEL FERRAGENS E MADEIRA P OPP
    43.55 3/20/2018 COMERCIAL HABAFIX P
    129.99 3/20/2018 ANTONIO GUILHERME DE SOUZA-FERRAMENTAS P
    185.00 3/20/2018 ATMO COMERCIO E SERVIÇOS LTDA P
    139.00 3/20/2018 KALUNGA COM IND GRAFICA
    85.00 3/20/2018 VITALI SAUDE ANIMAL E AMBIENTAL P OPP
    55.00 3/19/2018 MADEMANINAS MADEIRAS P
    47.00 3/21/2018 REZENDE COMERCIO DE MADEIRAS P
    314.70 3/26/2018 COML IMPORTADORA ELETRICA PAULISTA P
    71.50 3/19/2018 MARTINS BASTOS E CIA P
    98.70 3/22/2018 SDB GLORIA P
    394.30 3/19/2018 ABIGAIL BUENO P
    16.00 3/26/2018 JG ELETRICA E MAT DE CONST P
    50.00 3/21/2018 LAVA RAPIDO E ESTACIONAMENTO P
    958.00 3/22/2018 NOVA REDE DE PNEUS P
    92.08 5/7/2009 EMPRESA FOLHA DA MANHÃ P 002741
    167.74 5/20/2009 COND. EDIF. SAMAMBAIA P 002724
    1,741.93 5/4/2009 COND. EDIF. SAMAMBAIA P 002709
    1,238.00 5/4/2009 OSWALDO E FRANZIN P
    877.60 3/28/2018 CMNET SOLUÇÕES INF AGEN DE VIAGENS P 007813
    6,000.00 3/30/2018 PATRICIA CARDOSO SANTOS P 008887
    1,605.64 3/30/2018 RECEITA FEDERAL P 008886
    1,605.64 3/30/2018 RECEITA FEDERAL P 008886

    P 008886
    200.90 3/29/2018 MERCADO PAGO P 008898
    892.00 3/29/2018 MERCADO PAGO P 008898
    1,373.70 3/29/2018 MERCADO PAGO P 008898
    657.80 3/5/2018 COND EDIFICIO SENG P 004364
    1,468.60 4/6/2018 SABESP P OPP
    1,349.45 4/17/2018 CONINCO TINTAS MARITIMAS LTDA P 008942
    P OPP
    169.85 4/6/2018 ELETROPAULO P OPP
    56.18 4/6/2018 ELETROPAULO P OPP
    1,375.00 4/10/2018 BRADESCO P OPP
    3,738.45 4/10/2018 BRADESCO P OPP
    484.33 4/10/2018 NET SÃO PAULO P OPP
    1,546.77 4/16/2018 BRADESCO SAUDE P OPP
    1,134.57 4/25/2018 BRADESCO SAUDE P OPP
    1,592.91 4/6/2018 CAIXA ECONOMICA FEDERAL P 008929
    1,125.20 4/6/2018 CAIXA ECONOMICA FEDERAL P 008929
    853.33 4/13/2018 OASIS SITEMAS LTDA P 007840
    635.86 4/6/2018 LOJA DAS TINTAS DE ILHABELA LTDA P 007831
    65,506.92 4/20/2018 MINISTERIO DA FAZENDA P 007846
    1,286.56 4/30/2018 D CONFIANÇA POSTO DE SERVIÇOS LTDA P 008973
    600.00 4/10/2018 YACHT C DE ILHABELA P 008932
    2,250.00 4/10/2018 DENIS JUNIO DO REGO UCHOA P 007834
    20,726.72 5/5/2009 COND. EDIFICIO SENG P 002922
    150.00 5/11/2009 S/A O ESTADO DE S.PAULO P 002747
    4,261.46 5/20/2009 PREVIDENCIA SOCIAL P 003001
    593.60 6/4/2009 VECCHIO EMPORIO E COMERCIO P 003013
    3,527.75 5/11/2009 PMSP P 002937
    1,369.26 5/11/2009 PMSP P 002937
    113.78 5/11/2009 ALG TERCEIRIZAÇÃO E SERV LTDA P 002747

    68.10 6/2/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 003011

    549.61 4/18/2018 MARIO LUIZ LEITE SILVA FERAGENS P 007844


    250.00 4/26/2018 RIDIMAR GAS E INSUMOS P/ SOLDAS P 008968
    4,196.30 4/5/2018 VILMA LEITE DA SILVA P 007829
    2,543.64 4/2/2018 GRAICHE CONSTRUTORA E IMOB P 008901
    1,193.23 4/2/2018 GRAICHE CONSTRUTORA E IMOBILIARIA P 008892
    714.94 4/2/2018 GRAICHE CONSTRUTORA E IMOBILIARIA P 008892
    2,120.00 4/2/2018 CELSO DEL POPOLO P 008900
    1,350.00 4/2/2018 ADALBERTO FELICIANO P 008906
    538.44 4/12/2018 BAEPI MERCADO E CONV P 007840
    7,978.82 4/6/2018 CAIXA ECONOMICA FEDERAL P 007832
    9,959.53 4/20/2018 PREVIDENCIA SOCIAL P 007846
    2,551.56 5/2/2018 CLASSIC AMENITIES INDUSTRIA E COMERCIO LTDA P 007864
    209.00 4/20/2018 ASSOC BRAS DA IND DE HOTEIS DE S.PAULO P 007846
    1,216.40 5/4/2015 DANIELLY DE MOURA GODINHO
    1,216.40 5/2/2018 DANIELLY DE MOURA GODINHO P 008977
    5,289.60 4/20/2018 SUPERMERCADO DO FRADE P 007846
    182.22 4/16/2018 LINKTEL TELECOMUNICAÇÕES DO BRASIL TODA P 008942
    3,270.93 4/9/2018 M.G COSTA RODRIGUES & CIA P 008930
    352.10 4/19/2018 EXPEDIA DO BRASIL AGENC DE VIAGENS E TURISMO P 007844
    255.00 4/10/2018 FUJIDIESEL COMERCIO E SERV P 008933
    5,682.26 4/16/2018 YACHT C DE ILHABELA P 008942
    189.50 5/11/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002747
    P 002747
    30.17 5/12/2009 ELETROPAULO P 002937
    24.48 5/12/2009 ELETROPAULO P 002937
    18.00 5/12/2009 ELETROPAULO P 002937
    123.68 5/11/2009 SABESP P
    80.00 5/8/2009 ANTONIA MARIA P
    550.00 5/11/2009 JOSE A CAMARGO P
    145.00 5/15/2009 CHAME EQUIP CONTRA INCENDIO LTDA P 003600
    150.00 5/18/2009 S/A O ESTADO DE SÃO PAULO P 002754
    9,607.44 4/24/2009 RECEITA FEDERAL P 002894
    44,341.98 4/24/2009 RECEITA FEDERAL P 002894
    P 002896
    746.00 5/7/2009 GESSO PAM P 002896
    3,220.00 4/20/2009 FUNCIONARIOS P 002892
    6.00 5/12/2009 MINI MERCADO P
    107.00 5/7/2009 ABIGAIL P
    144.40 5/8/2009 ABIGAIL P
    10.00 5/7/2009 JOSE A CAMARGO P
    3,850.00 4/30/2009 4º REGISTRO DE IMOVEIS DE SÃO PAULO P 002898
    4,706.73 4/30/2009 RECEITA FEDERAL P 002897
    18,293.89 4/30/2009 RECEITA FEDERAL P 002897
    136.84 4/3/2009 DONA ELENA P 002901
    300.00 4/24/2009 DONA ELENA P 002902
    88.74 4/20/2018 JAIME ADM DE BENS E COND P OPP
    153.89 4/13/2018 LOJA DAS TINTAS DE ILHABELA P 007840
    13,718.18 4/9/2018 CARPI BRASIL P OPP
    4,476.07 4/5/2018 STELLA MENDES GONÇALVES P OPP
    2,342.76 4/5/2018 JACQUELINE MARIA DE JESUS P OPP
    1,727.37 4/5/2018 GLEISSA ALMEIDA DE SOUZA P OPP
    3,104.58 4/5/2018 JOSE CARDOSO MAGALHÃES P OPP
    30.40 4/7/2009 BRADESCO P OPP
    18.70 4/8/2009 BRADESCO P OPP
    28.80 4/15/2009 BRADESCO P OPP
    92.08 5/21/2009 EMPRESA FOLHA DA MANHÃ P 002724
    739.40 5/25/2009 WEST BROTHERS C R SELARIA P 002729
    505.10 6/3/2009 WEST BROTHERS C R SELARIA P 002803
    1,058.30 5/25/2009 CAMPOAGRO COMERCIO DE RAÇÕES P 002729
    70.00 5/6/2009 ANTONIA MARIA P
    390.00 5/1/2009 MARCOS MASSÃO YKEMOTO P 002899
    4,000.00 5/8/2009 4º OFICIAL DE REGISTRO P 002936
    910.08 5/7/2009 CAIXA ECONOMICA FEDERAL P 002934
    765.49 5/4/2009 VECCHIO EMPORIO INDUSTRIA P 002900
    2,600.00 5/6/2009 4º OFICIAL DE REGISTRO DE IMOVEIS P 002921
    150.00 5/15/2009 JULIANA P
    92.08 5/28/2009 EMP FOLHA DA MAHA S/A P 002729
    300.84 6/12/2009 LEO MADEIRAS P 002975
    250.00 5/18/2009 JOSE ALBERTINO P
    35.00 5/20/2009 VIVO CELULAR P
    1,709.67 6/2/2009 CONDOMINIO EDIFICIO SAMAMBAIA P 002803
    1,272.00 5/25/2009 SORRENTINO,RAMALHO,PMSP. P 003004
    2,457.07 4/5/2018 ELIANA BOMFIM SOUZA P OPP
    2,424.25 4/5/2018 NORMELIO FERREIRA COSTA P OPP
    2,999.15 4/5/2018 ADRIANO DA SILVA P OPP
    2,402.80 4/5/2018 LUCAS LUIGI SILVA FELICIANO P OPP
    1,993.70 4/5/2018 EDUARDO CHRISTIANINI FONSECA P OPP
    1,652.87 4/5/2018 NADIA CLEIA NERES SELES P OPP
    1,078.63 4/5/2018 NICOLE DE ALMEIDA P OPP
    3,456.39 4/5/2018 VALDINEIA ALVES DIAS P OPP
    2,851.31 4/5/2018 GILSON SILVA RESENDE P OPP
    2,270.59 4/5/2018 GEMILDA DE LEMOS LIMA P OPP
    2,404.25 4/5/2018 MARIA APA MACHADO MIRANDA P OPP
    2,142.42 4/5/2018 JOÃO JOSE SIQUEIRA COSTA P OPP
    2,618.99 4/5/2018 DANIEL FILIPE Q DA SILVA P OPP
    2,803.25 4/5/2018 CAINA GERMANO P OPP
    633.00 4/6/2018 ELCIA MENNA P 004394
    979.00 4/6/2018 JOSE A CAMARGO P 004393
    71.00 4/10/2018 ELCIA MENNA P
    100.00 4/10/2018 SANDRA LIRA OLIVEIRA P
    172.00 4/5/2018 SANDRA LIRA DE OLIVEIRA P
    1,644.39 4/4/2018 MARLEDE DE OLIVEIRA LIMA P 007823
    4,419.35 4/4/2018 CAROLINA G MARIOTTI P 007819
    2,254.84 4/4/2018 MARIA DA C GOMES MEDEIROS P 007824
    1,641.56 4/4/2018 THIAGO DA SILVA CARDOSO P 007825
    1,708.00 4/4/2018 VANESSA CARNEIRO DOMINGOS P 007821
    2,408.31 4/4/2018 ROBERTO BARBETTA NETO P 007818
    4,479.73 4/4/2018 RAQUEL NUNES DE SOUZA P 007817
    1,342.00 4/4/2018 WILMA C FLOR P 007828
    150.00 5/25/2009 S/A O ESTADO DE S.PAULO P 002729
    425.00 6/4/2009 MAXIMA IMPRESSÃO DIGITAL LTDA P 003013
    112.59 5/27/2009 TELEFONICA P OPP
    204.00 5/21/2009 BLANCO MOBILIARIO P/ EVENTOS P 003003
    P
    19.40 4/17/2009 JOSE ALBERTINO P
    5.53 4/17/2009 DISTRIBUIÇÃO 1 ESTANCIA P
    9.00 4/16/2009 JUNTA COMERCIAL P
    705.15 6/2/2009 ELETROPAULO P 002803
    77.20 5/22/2009 ABIGAIL P
    278.84 5/22/2009 ABIGAIL P
    362.09 5/22/2009 ABIGAIL BUENO P
    2,039.41 4/4/2018 JUSSYE DE S SILVA P 007826
    2,236.23 4/4/2018 DECIO AGNELO DE ANDRADE P 007820
    1,359.05 4/4/2018 SEVERINO RAMOS A SILVA P 007827
    1,256.52 4/16/2018 COPAGAZ DIST DE GAS P 007842
    708.64 4/16/2018 COPAGAZ DIST DE GAS P 007842
    716.45 4/23/2018 KALYDA COMERCIO DE PROD DE HIGIENE P 007848
    580.00 4/12/2018 LITOVITA SUL P 007840
    1,610.70 4/11/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP 007837
    1,610.70 4/18/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007844
    1,992.00 4/11/2018 ZOINHO COMERCIO DE LEGUMES LTDA P 007838
    835.68 4/18/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007844
    835.68 4/25/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007854
    179.60 4/11/2018 DISTRIBUIDORA RT DE PROD ALIMENT LDA P 007837
    228.00 4/19/2018 LITOVITA SUL P 007844
    598.00 4/11/2018 PREMIER PESCADOS COMERCIO IMPORT P 007837
    85.86 4/10/2018 EMBRATEL 21 P 007837
    166.82 4/10/2018 ELETROPAULO P 008936
    242.13 4/16/2018 ELETROPAULO P OPP
    35.00 5/14/2009 CENTRAL DOS METAIS P
    1,195.00 5/15/2009 SUBARU CAOA P 002939
    7,500.00 5/22/2009 4º OFICIAL DE REGISTRO DE IMOVÉIS P 003005
    3,049.00 5/20/2009 FUNCIONARIOS P 002940
    542.39 5/12/2009 TELEFONICA P OPP
    1,364.31 6/1/2009 ADAPLAN ADMINISTRAÇÃO E ASSESSORIA P 002803
    551.65 6/1/2009 ADAPLAN ADMINISTRAÇÃO E ASSESSORIA P 002803
    100.45 6/4/2009 ITURAN SISTEMAS DE MONITORAMENTO LTDA P 003013
    100.45 7/6/2009 ITURAN SISTEMAS DE MONITORAMENTO LTDA
    100.45 7/6/2009 ITURAN SISTEMAS DE MONITORAMENTO LTDA
    100.45 8/3/2009 ITURAN SISTEMAS DE MONITORAMENTO LTDA P 003028
    100.45 9/2/2009 ITURAN SISTEMAS DE MONITORAMENTO LTDA P 003049
    150.00 6/1/2009 S/A O ESTADO DE SP P 002803
    92.08 6/4/2009 EMPRESA FOLHA DA MANHA S/A P 002811
    258.60 4/13/2009 JOSE A CAMARGO P
    50.00 5/22/2009 ANTONIA P
    44.50 4/12/2018 VIVO P OPP
    6,679.00 4/10/2018 SANDRA MARIA DOTTO STUMP P OPP
    29,000.00 4/10/2018 CLEBER TEIXEIRA ME P OPP
    1,544.92 4/23/2018 VIVO P OPP

    104.04 4/16/2018 VIVO P OPP


    28.85 4/12/2018 VIVO P OPP
    183.60 4/12/2018 VIVO P OPP
    750.00 4/4/2018 DONA ELENA P 008915
    2,599.92 4/4/2018 PAULO CESAR LAMBLET P 008913

    351.80 4/4/2018 SPECIAL PET P 008914


    150.00 4/20/2018 ASSOCIAÇÃO M S PAULO P OPP
    31,408.08 4/16/2018 AMERICAN EXPRESS P 008942
    139.50 5/18/2009 LUSTRES YAMAMURA LTDA P
    192.00 5/25/2009 JULIANA LAUD MARTINS FERREIRA P 003007
    8.20 6/10/2009 PREFEITURA MUNICIPAL DE S.PAULO P 002975
    1,577.08 5/29/2009 MINISTERIO DA FAZENDA P 002738
    1,577.08 5/29/2009 MINISTERIO DA FAZENDA P 002738
    927.87 5/28/2009 ASSESSORIA IMOBILIARIA P 002738
    1,205.65 4/30/2009 LUSTRES YAMAMURA P
    122.20 6/22/2009 RAMALHO COMERCIAL P 002774
    279.80 6/8/2009 CAMPOAGRO COMERCIO DE RAÇÕES P 002781
    25.00 6/8/2009 SIND TRAB IND CONSTR CIVIL P 002970
    100.00 5/27/2009 ALBERTINO P
    24.70 5/22/2009 ALBERTINO P
    501.48 6/5/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002791
    440.83 6/5/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002791
    189.50 6/5/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002791
    4,224.36 2/9/2009 PMSP P 002530
    8,404.64 2/9/2009 PMSP P 002530
    5,453.51 2/9/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 002530
    658.91 7/6/2009 DANIEL BENTO DE OLIVEIRA P 002993
    786.04 7/6/2009 JOSE A CAMARGO P 002994
    2,000.00 4/10/2018 GABRIEL DONATO DA SILVA CLAUS P 008932
    365.00 4/10/2018 JOSE A CAMARGO P 008932
    242.00 4/10/2018 JOSE ALBERTINO P 008932
    352.73 4/10/2018 MAX COFFE LOCAÇÃO DE MAQUINAS P 008934
    373.59 4/10/2018 ADRIANE SHEILA MORAES P 004395
    2,000.00 4/10/2018 ELENA CANESTRELLI P 008935
    2,879.76 4/10/2018 AMERICANFLEX IND REUNIDAS LTDA P 007835
    1,562.00 4/10/2018 JOSE A CAMARGO P 004396
    2,000.00 4/10/2018 WILMA C FLOR P 007834
    1,595.19 4/6/2018 ABIGAIL B RIBEIRO P 008927
    639.41 7/6/2009 JOSE P SILVA P 002995
    1,089.35 7/6/2009 JOÃO BARBOSA SOBRINHO P 002996
    4,000.00 7/6/2009 4º REGISTRO DE IMOVEIS P 002998
    2,042.55 7/8/2009 JOÃO BARBOSA P 002999
    1,522.06 7/8/2009 CAIXA ECONOMICA FEDERAL P 003000
    540.00 7/8/2009 JOSE A CAMARGO P 003022
    644.61 7/15/2009 ANTONIO BENTO OLIVEIRA P 003023
    2,315.12 7/20/2009 FUNCIONARIOS P 003024
    4,223.48 7/24/2009 RECEITA FEDERAL P 003026
    19,492.96 7/24/2009 RECEITA FEDERAL P 003026
    61,597.29 7/31/2009 RECEITA FEDERAL P 003027
    32,899.09 7/31/2009 RECEITA FEDERAL P 003027
    P 003028
    40.00 7/7/2009 BRADESCO OPP
    18.70 7/8/2009 BRADESCO P OPP
    43.20 7/15/2009 BRADESCO P OPP
    150.00 7/14/2009 JOSE A CAMARGO P
    1,428.55 7/9/2009 PREFEITURA MUNICIPAL DE SP P 002861
    5.53 12/10/2008 RECEITA FEDERAL P
    56.86 12/15/2008 4 CARTORIO P
    5.00 12/3/2008 EXOCTOPUS P
    401.00 4/4/2018 ORLANDO DOS SANTOS RODRIGUES P 008928
    4,658.00 4/4/2018 ORLANDO DOS SANTOS RODRIGUES P 008928
    5,000.00 4/3/2018 FUNCIONARIOS P 008911
    5,000.00 4/3/2018 FUNCIONARIOS P 008910
    3,490.00 4/2/2018 FUNCIONARIOS P 008908
    1,000.00 4/2/2018 LUIS DIAS P 008903
    1,225.00 4/2/2018 JOÃO RAFAEL P 008903
    898.00 4/2/2018 JOSE DE ARIMATEIA P 008903
    30.75 4/2/2018 JOSE DE ARIMATEIA P
    423.02 4/3/2018 VIVO P 008912
    22.90 12/3/2008 HIDRAULICA ELETRICA P
    100.00 10/28/2008 JOSE OZORIO FAGUNDES P
    114.20 1/7/2009 DANIEL BENTO P
    27.00 12/11/2008 PODER JUDICIARIO P
    164.32 12/16/2008 SÃO GERALDO P
    22.35 2/5/2009 ALBERTINO P
    100.00 2/16/2009 ANTONIA MARIA P
    100.00 2/13/2009 DANIEL BENTO OLIVEIRA P
    10.00 2/16/2009 PAES E DOCES P
    58.50 2/19/2009 ALBERTINO P
    84.20 12/11/2008 ALBERTINO P
    5.53 12/10/2008 RECEITA FEDERAL P
    3,218.24 6/9/2009 PREFEITURA MUNICIPAL DE SÃO PAULO
    484.30 4/2/2018 SPECIAL PET P 008907
    680.00 4/2/2018 DROGARIA SÃO PAULO P 008909
    1,196.30 4/3/2018 K MATSUMOTO IMOVEIS LTDA P 008909
    324.00 4/9/2018 BRUNA FONTANA A PROD DE LIMPEZA P 007833
    2,005.75 4/5/2018 CLAUDIO ANTUNES P 008925
    200.00 4/18/2018 ASSOCIAÇÃO DE ILHABELA CONVENTION P 007844
    462.90 4/20/2018 CONINCO TINTAS MARITIMAS LTDA P OPP
    1,400.00 4/11/2018 CARLOS ROBERTO DE FREITAS P 008938
    1,108.38 4/11/2018 GEORGE ALVES DE OLIVEIRA P 008939
    300.00 4/11/2018 IRACI MENDES P 008937
    14,219.14 4/11/2018 HAFELE BRASIL LTDA P 007839
    561.15 4/11/2018 DROGARIA FARMA ILHA P 007837
    474.90 4/11/2018 KALUNGA.COM P 007837
    139.00 4/11/2018 KALUNGA.COM P 007837
    185.00 4/11/2018 ATMO COMERCIO P 007837
    188.70 4/11/2018 KALUNGA.COM P 007837
    903.98 4/11/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007837
    120.00 4/11/2018 NESPRESSO CLUB P 008936
    66.00 4/6/2018 HIDROTECNICA ITAMARATY P
    1,257.54 6/9/2009 PREFEITURA MUNICIPAL DE SÃO PAULO
    185.30 5/29/2009 ELIANE P
    711.40 5/27/2009 ANTONIA MARIA P
    17.80 2/4/2009 ELETROPAULO P 002523
    100.00 2/9/2009 JOSE VICENTE P
    257.33 2/12/2009 JOSE ALBERTINO P
    150.00 6/8/2009 S/A O ESTADO DE S.PAULO P 002790
    92.08 6/11/2009 FOLHA EMPRESA DA MANHÃ S/A P 002793
    800.90 6/12/2009 CAMPOAGRO COMERCIO DE RAÇÕES LTDA P 002793
    271.06 4/6/2018 MCA DIST P
    168.00 4/6/2018 FELAP P
    1,005.10 4/6/2018 MADE NOVA COMERCIAL P
    623.00 4/9/2018 ABIGAIL B RIBEIRO P
    237.00 4/9/2018 ABIGAII BUENO P
    4,000.00 4/5/2018 PEDRO SHELDON P OPP
    1,500.00 4/5/2018 MARCELA STUMP P OPP
    1,619.55 4/9/2018 FABIO NAKANO P 008931
    230.31 4/17/2018 SABESP P OPP
    2,855.61 4/10/2018 PREFEITURA M DE SÃO PAULO P OPP
    156.73 4/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    401.27 4/5/2018 COND ED ANCHIETA P 008916
    P 008921
    P 008924
    P 008919
    P 008920
    P 008923
    P 008922
    P 008917
    2,941.33 4/5/2018 RAQUEL FELIX DE LEMOS P 008918
    7,004.69 4/18/2018 ELEKTRO P OPP
    132.58 4/18/2018 ELEKTRO P OPP
    475.17 4/18/2018 ELEKTRO P OPP
    134.12 2/13/2009 ABIGAIL P
    224.68 2/16/2009 ABIGAIL P
    48.45 2/12/2009 ABIGAIL P
    169.33 2/18/2009 ABIGAIL P
    286.05 2/11/2009 ABIGAIL P
    43.35 2/9/2009 ABIGAIL P
    227.25 4/18/2018 ELEKTRO P OPP
    1,894.77 4/18/2018 ELEKTRO P OPP
    859.73 4/18/2018 ELEKTRO P OPP
    190.58 4/18/2018 ELEKTRO P OPP
    141.26 4/18/2018 ELEKTRO P OPP
    141.26 4/18/2018 ELEKTRO P OPP
    188.59 4/18/2018 ELEKTRO P OPP
    149.25 4/18/2018 ELEKTRO P OPP
    213.25 4/18/2018 ELEKTRO P OPP
    283.20 4/18/2018 ELEKTRO P OPP
    131.26 4/18/2018 ELEKTRO P OPP
    97.96 4/18/2018 ELEKTRO P OPP
    157.27 4/18/2018 ELEKTRO P OPP
    107.28 4/18/2018 ELEKTRO P OPP
    133.26 4/18/2018 ELEKTRO P OPP
    159.93 4/18/2018 ELEKTRO P OPP
    150.00 4/23/2018 MAX COFFEE P 008959
    179.85 4/19/2018 MINALBA ALIMENTOS E BEBIDAS LTDA P 008950
    236.10 5/15/2018 ECAD P 007908
    362.70 5/15/2018 ECAD P 007908
    43.22 4/18/2018 VIVO P OPP
    100.00 4/12/2018 SANDRA LIRA P
    2,008.00 3/29/2018 RECEITA FEDERAL P 008886
    1,145.10 3/21/2018 DANIELLY DE MOURA GODINHO P 008878
    1,583.88 3/7/2018 RECEITA FEDERAL P 008848
    1,125.20 3/7/2018 CAIXA ECONOMICA FEDERAL P 008848

    2,040.00 3/16/2018 EDMAR JOSE ALVES P 008871


    86.07 3/27/2018 VIVO P OPP
    1,106.00 5/11/2018 EUCLIDES JOSE OLYNTHO - ME P 007906

    500.00 3/19/2009 ABIGAIL BUENO P 002612


    40.00 3/24/2009 ARAGÃO PORTÕES P 002620
    817.20 7/2/2009 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 002896
    150.00 6/15/2009 S/A O ESTADO DE S.PAULO P 002799
    403.40 4/19/2018 PATRICIA DO NASCIMENTO OLIVEIRA P 007844
    1,164.54 5/2/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007864
    462.24 5/8/2018 MV EXPRESS DIST DE BEBIDAS LTDA P 007901
    529.45 5/3/2018 QUALICLEAN EMBALAGENS E PROD DE LIMP P 007865
    698.00 4/25/2018 PREMIER PESCADOS COMERCIO IMPORT P 007854
    170.00 4/23/2018 ALVEJAR COMERCIO E DISTR DE GÁS P 007848
    42.20 4/20/2018 RECEITA FEDERAL P 007846
    13.61 4/20/2018 RECEITA FEDERAL P 007846
    163.57 4/20/2017 RECEITA FEDERAL
    150.68 4/20/2017 RECEITA FEDERAL
    40.38 4/20/2017 RECEITA FEDERAL
    13.15 4/20/2017 RECEITA FEDERAL
    331.29 4/20/2017 RECEITA FEDERAL
    2,993.39 4/20/2017 RECEITA FEDERAL
    283.50 5/7/2018 ALG TERCEIRIZAÇÃO E SERV P 008994
    62.01 4/20/2018 RECEITA FEDERAL P 007846
    500.00 5/16/2018 COMERCIAL E IMPORTADORA ELETRICA PAULISTA P 007909
    657.80 5/7/2018 COND EDIFICIO SENG P 004402
    657.80 5/7/2018 COND EDIFICIO SENG P 004402
    767.45 5/7/2018 COND EDIFICIO SENG P 004402
    657.80 5/7/2018 COND EDIFICIO SENG P 004402
    657.80 5/7/2018 COND EDIFICIO SENG P 004402
    109.65 5/7/2018 COND EDIFICIO SENG P 004402
    109.65 5/7/2018 COND EDIFICIO SENG P 004402
    109.65 5/7/2018 COND EDIFICIO SENG P 004402
    109.65 5/7/2018 COND EDIFICIO SENG P 004402
    150.00 6/5/2009 ANTONIA MARIA P
    523.31 6/12/2009 TELEFONICA P OPP
    776.50 3/27/2009 ANTONIA MARIA P
    400.00 4/6/2009 DANIEL BENTO OLIVEIRA P 002674
    400.00 4/6/2009 FERNANDO PASSOS SILVA P 002675
    P 002693
    93.00 4/14/2009 PREVIDENCIA SOCIAL P 002641
    93.00 4/14/2009 PREVIDENCIA SOCIAL P 002641
    93.00 4/14/2009 PREVIDENCIA SOCIAL P 002641
    109.65 5/7/2018 COND EDIFICIO SENG P 004402
    109.65 5/7/2018 COND EDIFICIO SENG P 004402
    109.65 5/7/2018 COND EDIFICIO SENG P 004402
    109.65 5/7/2018 COND EDIFICIO SENG P 004402
    109.65 5/7/2018 COND EDIFICIO SENG P 004402
    2,808.10 4/25/2018 ITAUVISA P OPP
    216.00 5/16/2018 COMERCIAL IMPORTADORA ELETRICA PAULISTA P 007909
    934.05 4/25/2018 UNIVERSO REFRIGERAÇÃO P 007854
    4/27/2018
    3,049.16 5/2/2018 COND EDIF SAMAMBAIA P 008977
    1,148.00 5/11/2018 DANIELLY DE MOURA GODINHO P 009016
    2,274.91 4/25/2018 BRADESCO VISA P OPP
    86.07 4/27/2018 VIVO P OPP
    404.00 5/3/2018 LITOVITA SUL P 007865
    997.92 5/2/2018 VINHAIS COMERCIO IMPORTAÇÃO EXPT P 007864
    997.92 5/9/2018 VINHAIS COMERCIO IMPORTAÇÃO EXPT P 007902
    13,098.07 5/7/2018 BRADESCO SAUDE P 007867
    208.26 5/14/2018 PREFEITURA M DE SÃO PAULO P 007907
    83.60 5/3/2018 DIMAS DE MELO PIMENTA P 007865
    64.90 5/1/2018 DIMAS DE MELO PIMENTA P 007864
    116.45 5/2/2018 ILHAPAR JUNIOR P 007864
    646.50 5/9/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007902
    646.50 5/29/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007924
    533.12 5/21/2018 PEIXOTO COM IND SERV E TRANSP P 007913
    722.50 4/27/2018 PATRICIA DO N OLIVEIRA P 007858
    422.40 5/17/2018 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 007909
    689.40 5/3/2018 CRUZ E GARDIN COMERCIO DE PESCADOS P 007865
    3,454.19 4/30/2009 NICOLA TOMMASINI P 002705
    1,444.92 4/30/2009 RECEITA FEDERAL P 002658
    1,444.92 4/30/2009 RECEITA FEDERAL P 002658
    604.15 4/13/2009 COND. EDIFICIO ALFA P 002696
    85.00 4/16/2009 OPUS UNIDOS P 002698
    465.00 4/14/2009 GEORGE ALVES DE OLIVEIRA P 002692
    2,889.84 3/30/2009 RECEITA FEDERAL P 002635
    300.00 3/31/2009 P 002636
    92.08 6/18/2009 EMP. FOLHA DA MANHÃ P 002763
    400.00 3/6/2009 DANIEL BENTO OLIVEIRA P 002584
    323.95 5/17/2018 MV EXPRESS DIST DE BEBIDAS LTDA P 007909
    1,656.70 5/7/2018 TETSUO SHIMOHIRAO P 008994
    1,079.48 5/8/2018 CONINCO TINTAS MARITIMAS P 009001
    1,079.48 5/23/2018 CONINCO TINTAS MARITIMAS P 009040
    250.00 5/21/2018 RIDIMAR GASES E INSUMOS PARA SOLDA P 009039
    250.00 5/7/2018 RIDIMAR GASES E INSUMOS PARA SOLDA P 008994
    49.00 4/25/2018 ITURAN SERVIÇOS LTDA P 007854
    309.90 5/15/2018 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 007908
    252.91 4/25/2018 RECEITA FEDERAL P 004400
    1,167.28 4/25/2018 RECEITA FEDERAL P 004400
    5,602.94 4/30/2018 RECEITA FEDERAL P 004401
    3,361.76 4/30/2018 RECEITA FEDERAL P 004401
    14.46 4/18/2018 VIVO P OPP
    370.17 4/18/2018 VIVO P OPP
    420.91 4/18/2018 VIVO P OPP
    14.46 4/18/2018 VIVO P OPP
    1,379.20 5/8/2018 SABESP P OPP
    3,048.00 5/8/2018 SABESP P OPP
    12,017.99 5/8/2018 SABESP P OPP
    97.48 5/8/2018 SABESP P OPP
    400.00 3/6/2009 FERNANDO PASSOS P 002584
    450.84 3/9/2009 PREFEITURA MUNICIPAL DE SP P 002584
    P 002584
    1,656.91 4/1/2009 NICOLA TOMMASINI P 002661
    1,162.77 4/2/2009 PREFEITURA MUNICIPAL DE S.PAULO P 002664
    2,065.00 4/3/2009 FUNCIONARIOS P 002668
    465.00 4/3/2009 LUIS DEO P 002667
    84.00 4/3/2009 LUIS DEO P 002667
    150.00 4/3/2009 LUIS DEO P 002667
    465.00 4/3/2009 BRAS DE MORAES P 002669
    300.00 4/3/2009 IRACI MENDES P 002671
    465.00 4/3/2009 OLIVIO MELLO P 002670
    862.60 4/13/2009 NORMA SUELI P 002693

    P
    102.91 4/6/2009 EMPRESA FOLHA DA MANHÃ P
    P 002691
    2,564.98 4/23/2018 J.L. ALVES EMBARC P 008960
    3,301.36 4/23/2018 CASA TOGNINI MAT HIDRAULICOS P 007848
    750.00 4/23/2018 EDMAR JOSE ALVES P 008961
    1,209.28 4/23/2018 APP SIST COM SERV INFOR P 007851
    100.00 4/24/2018 SANDRA LIRA OLIVEIRA P
    100.00 4/16/2018 SANDRA LIRA OLIVEIRA P

    241.00 4/15/2018 CONTRATO SEGURO LITORAL NORTE P 007842


    C P 007842
    40.38 4/20/2018 MINISTERIO DA FAZENDA P 007846
    150.68 4/20/2018 RECEITA FEDERAL P 007846
    331.29 4/20/2018 RECEITA FEDERAL P 007846
    2,993.39 4/20/2018 RECEITA FEDERAL P 007846
    215.00 4/16/2018 KALUNGA P 007846
    326.40 4/16/2018 JAFE COMERCIO DE TECIDOS P 007846
    293.90 4/6/2009 CAMPOAGRO COMERCIO P 002679
    840.00 4/27/2009 ANTONIA MARIA P
    155.00 6/17/2009 FERNANDO SILVA PASSOS P
    25.00 7/8/2009 SIND TRAB IND CONSTR. CIVIL P 003021
    92.08 6/25/2009 EMP FOLHA DA MANHÃ S/A P 002827
    224.24 6/24/2009 COND EDIFICIO SENG P 002980
    150.00 6/22/2009 S/A O ESTADO DE S.PAULO P 002774
    465.00 5/5/2009 BRAS DE MORAES P 002710
    465.00 5/5/2009 OLIVIO MELO P 002711
    300.00 5/5/2009 IRACI MENDES P 002712
    465.00 5/5/2009 GEORGE OLIVEIRA P 002713
    136.90 5/20/2009 MINI MERCADO P 002725
    1,635.98 4/19/2018 WILMA C FLOR P 007845
    638.72 4/16/2018 DUCLIN LAB CLIN LTDA P 007843
    3,130.44 4/18/2018 BOOKING. COM P 007844
    1,463.00 4/20/2018 FERNANDES ALVES DA SILVA P 007847
    824.35 4/24/2018 ELETROPAULO P OPP
    344.54 4/30/2018 ELETROPAULO P OPP
    31.99 4/30/2018 ELETROPAULO P OPP
    450.00 5/2/2018 HSYSTEM TECNOLOGI LTDA P 007864
    9,231.13 5/1/2018 SERGIO CANESTRELLI P 008977
    1,780.00 5/1/2018 YACHT C DE ILHABELA P 008977
    48.68 4/20/2018 RECEITA FEDERAL P 004398
    1,765.22 4/20/2018 PREVIDENCIA SOCIAL P 004398
    700.00 4/20/2018 ELCIA MENNA RIBEIRO P 004399
    1,164.00 4/16/2018 JULIANA MARQUES C BLANQUET P 008943
    156.00 4/18/2018 RAQUEL FELIX DE LEMOS P 008951
    156.00 4/18/2018 TALITA DA SILVA COSTA P 008952
    11,799.00 4/19/2018 DIS COMERCIO EIRELI P 008954
    330.00 4/9/2018 ALBERTINO P 008957
    285.00 4/18/2018 ALBERTINO P 008957
    457.20 5/28/2009 PREFEITURA MUNICIPAL DE S.PAULO P 002801
    2,000.00 5/29/2009 JOÃO BARBOSA P 002802
    574.00 6/26/2009 WEST BROTHERS C R SELARIA P 002824
    218.00 7/14/2009 TUIUTI EQUIPAMENTOS DE SEGURANÇA LTDA P 002862

    100.00 6/19/2009 JOSE A CAMARGO P


    150.00 6/19/2009 JULIANA P
    24.50 6/18/2009 JOSE ROBERTO P
    90.00 4/17/2018 ALBERTINO P 008957
    300.00 3/19/2018 IRACI MENDES NETO P 008937
    10,000.00 4/16/2018 CYBELE M ZIOUVA ZIMARINE P 008941
    980.00 4/16/2018 GUILHERME P BRANDÃO P 008944
    450.00 4/19/2018 IVILMAR PAULO ONHA OLAIA P 008955
    992.00 4/20/2018 ABIGAIL B RIBEIRO P OPP
    1,850.00 4/17/2018 MARCIA GOMES DAVID P 008947
    25,550.00 4/17/2018 RICARDO FUNCHAL P 008948
    4,000.00 4/17/2018 REINALDO P 008945
    4,000.00 4/17/2018 REINALDO P 008946
    980.00 4/2/2018 LG TAPEÇARIA P 008902
    1,303.40 4/16/2018 DANIELY DE MOURA GODINHO P 008942
    3,250.00 4/12/2018 CAUE ROMAGNOLO MENDONÇA P 007841
    P 008922
    1,237.67 4/5/2018 RAQUEL FELIX DE LEMOS P 008923
    P 008918
    P 008917
    2,941.33 4/5/2018 TALITA DA SILVA COSTA P 008920
    1,632.85 4/5/2018 TALITA DA SILVA COSTA P 008919
    2,050.00 4/5/2018 TALITA DA SILVA COSTA P 008924
    1,234.63 4/5/2018 TALITA DA SILVA COSTA P 008921
    1,600.80 4/27/2018 VILMA LEITE DA SILVA P 007859
    967.09 5/10/2018 COND EDIFICIO SENG P 009013
    529.75 5/10/2018 COND EDIFICIO SENG P 009013
    93.00 5/15/2009 PREVIDENCIA SOCIAL P 002752
    93.00 5/15/2009 PREVIDENCIA SOCIAL P 002752
    809.61 5/14/2009 CAMPOAGRO COMERCIO DE RAÇÕES P 002753

    150.00 6/29/2009 S/A O ESTADO DE S.PAULO P 002838


    68.09 7/20/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 003025
    604.15 5/11/2009 COND. EDIFICIO SENG P 002747
    501.48 5/11/2009 PREFEITURA MUNICIPAL DE SP P 002747
    440.83 5/11/2009 PREFEITURA MUNICIPAL DE SP P 002747

    400.00 5/11/2009 DANIEL B OLIVEIRA P 002748


    45.00 4/19/2018 RECEITA FEDERAL P 008353
    125.00 4/19/2018 RECEITA FEDERAL P 008953
    431.65 5/1/2018 VIVO P OPP
    3,273.74 5/7/2018 SAUDE BRADESCO P 004402
    59.58 4/24/2018 SABESP P 008963
    44.88 4/24/2018 EMBRATEL P 008963
    3,342.50 4/23/2018 CAINÃ GERMANO P 007852
    2,000.00 4/23/2018 ELENA CANESTRELLI P 008964
    3,000.00 4/25/2018 CELSO DEL POPOLO P 008965
    1,501.86 4/25/2018 ANA TERRA VIAGENS E TURISMO LTDA P 007855
    217.39 4/25/2018 ANA TERRA VIAGENS E TURISMO LTDA P 007856
    278.59 5/10/2018 FUNDAÇÃO 25 DE JANEIRO P 007903
    465.63 5/9/2018 CONINCO TINTAS MARITIMAS LTDA P 009009
    465.63 5/24/2018 CONINCO TINTAS MARITIMAS LTDA P 009040

    2,764.50 5/24/2018 CONINCO TINTAS MARITIMAS LTDA P 009040


    456.66 5/10/2018 CONINCO TINTAS MARITIMAS LTDA P 009013
    2,604.40 5/10/2018 CONINCO TINTAS MARITIMAS LTDA P 009013
    93.00 5/15/2009 PREVIDENCIA SOCIAL P
    123.68 5/8/2009 SABESP P 002741
    465.00 5/7/2009 LUIS DEO SOBRINHO P 002742
    150.00 5/7/2009 LUIS DEO SOBRINHO P 002742
    84.00 5/7/2009 LUIS DEO SOBRINHO P 002742
    92.80 5/14/2009 EMPRESA FOLHA P 002752
    5.94 5/13/2009 CAMPOAGRO COMERCIO P
    981.30 7/6/2009 CAMPOAGRO COMERCIO DE RAÇÕES P 002860

    136.16 7/21/2009 PREFEITURA MUNICIPAL DE S.PAULO P 003025


    522.82 6/2/2009 PATEO CAPANEMA P 002809
    300.00 6/5/2009 IRACI MENDES P 002817
    465.00 6/5/2009 OLIVIO MELLO P 002816
    456.00 6/5/2009 BRAS DE MORAES P 002815
    465.00 6/5/2009 GEORGE PEREIRA P 002818
    2,604.40 5/25/2018 CONINCO TINTAS MARITIMAS LTDA P 008998
    P 007881
    108.96 5/10/2018 VIVO P OPP
    3,000.00 4/25/2018 GABRIEL DONATO DA SILVA P 008949
    6,033.00 4/6/2018 RECEITA FEDERAL P 008929
    621.00 4/6/2018 RECEITA FEDERAL P 008929
    310.00 4/6/2018 RECEITA FEDERAL P 008929
    1,788.57 5/7/2018 COPAGAZ DISTRIBUIDORA DE GAS P 007867
    2,301.83 5/7/2018 COPAGAZ DISTRIBUIDORA DE GAS P 007867
    1,432.34 5/23/2018 WGF SISTEMAS DE HIGIENE P 007919
    533.20 5/15/2018 R3 SOLUÇÕES E SIST DE HIG E LIMPEZA P 007908
    304.10 5/9/2018 BASILICATA LAURENTI LTDA P 007902
    895.14 5/7/2018 COND EDIFICIO ITPAEMA II P 008994
    446.53 5/10/2018 NET SÃO PAULO P OPP
    1,546.77 5/15/2018 BRADESCO SAUDE P OPP
    465.00 6/5/2009 LUIS DEO SOBRINHO P 002819
    150.00 6/5/2009 LUIS DEO SOBRINHO P 002819
    84.00 6/5/2009 LUIS DEO SOBRINHO P 002819
    300.00 6/3/2009 ELPIDIO SILVA P 002820

    1,428.55 8/10/2009 PREFEITURA MUNICIPAL DE SP P 002936


    1,428.55 9/9/2009 PREFEITURA MUNICIPAL DE SP P 003021
    1,428.55 10/9/2009 PREFEITURA MUNICIPAL DE SP P 003108
    1,428.55 11/9/2009 PREFEITURA MUNICIPAL DE SP P 003183
    736.00 6/23/2009 CELSO P 002821
    2,500.00 6/3/2009 FUNCIONARIOS P 002782
    400.00 6/5/2009 DANIEL BENTO DE OLIVEIRA P 002787
    3,454.19 6/9/2009 NICOLA TOMMASINI P 002792
    93.00 6/15/2009 PREVIDENCIA SOCIAL P 002799
    3,154.16 6/29/2009 RECEITA FEDERAL P 002841
    22,259.42 6/25/2009 PREFEITURA MUNICIPAL DE S.PAULO P 002832

    316.00 5/1/2018 JAIME ADM BENS E COND P 008977


    1,220.90 5/1/2018 GRAICHE CONSTRUTORA E IMOBILIARIA P 008977
    823.31 5/1/2018 GRAICHE CONSTRUTORA E IMOBILIARIA P 008977
    2,420.00 5/4/2018 LITORANEA ASS E SERVIÇOS LTDA P 007865
    100.00 4/30/2018 SANDRA LIRA OLIVEIRA P
    100.00 4/26/2018 SANDRA LIRA OLIVEIRA P
    732.01 5/14/2018 MARIO LUIZ LEITE FERRAGENS P 007907
    210.87 5/10/2018 EMBRATEL 21 P OPP
    1,134.57 3/26/2018 BRADESCO SAUDE P OPP
    130.65 4/16/2018 VIVO P OPP
    228.57 4/12/2018 VIVO P OPP
    600.00 5/10/2018 YACHT C DE ILHABELA P 009013
    2,000.00 4/25/2018 MULTI-NOX EQUIPAMENTOS P/ REST P OPP
    1,449.01 4/25/2018 COMERCIAL DE LOUÇAS E ALUMINIOS PERES P 007881
    513.01 4/25/2018 MULTI-NOX EQUIPAMENTOS P/ REST LTDA P OPP
    2,636.80 5/1/2018 GRAICHE CONSTRUTORA E IMOBILIARIA LTDA P 008977
    72.89 5/2/2018 DONDI CIA LTDA ME P
    1,785.00 4/23/2018 MELINOX P 008958
    1,440.00 5/2/2018 VILMA VAZ P 008975
    4,000.00 5/2/2018 ELENA CANESTRELLI P 008978
    498.00 5/2/2018 P 007864
    830.00 5/2/2018 COMERCIAL IMP EXP METAPUNTO P 007864
    217.20 5/2/2018 KALUNGA .COM P 007864
    2,692.89 4/27/2018 NADIA CLEIA NERES SELES P 007862
    3,044.55 4/27/2018 JOÃO JOSE S COSTA P 007861
    150.00 4/26/2018 MARIA DA VITORIA CESARIO P
    1,209.28 5/7/2018 APP SISTEMAS COMERCIO E SERV INF P 007867
    455.16 9/12/2008 ABIGAIL P
    231.62 9/24/2008 ABIGAIL P
    122.80 10/23/2008 ABIGAIL P
    338.11 10/21/2008 ABIGAIL P
    470.33 9/25/2008 ABIGAIL P
    152.34 8/22/2008 ABIGAIL P
    1,493.17 8/29/2008 ABIGAIL P
    102.00 9/16/2008 ABIGAIL P
    40.50 4/14/2009 ABIGAIL P
    31.20 4/14/2009 ABIGAIL P
    179.40 4/17/2009 ABIGAIL P
    164.55 4/20/2009 ABIGAIL P
    300.00 9/19/2008 ABIGAIL P
    73.80 9/11/2008 ABIGAIL P
    1,800.00 4/27/2018 INDUTEC GAS LTDA P 007860
    800.00 4/30/2018 GOVERNO DO ESTADO DE SP P 008974
    1,475.00 4/26/2018 NICOLA TOMMASINI P 008966

    13.45 4/26/2018 SUPER MERCADO ILHA DA PRINCESA P


    876.49 4/27/2018 CMET SOLU INF AGENC VIAGENS P 007858
    P 007858

    2,875.00 4/27/2018 WILMA C FLOR P 007863


    621.00 5/7/2018 RECEITA FEDERAL P 008994
    310.00 5/7/2018 RECEITA FEDERAL P 008994
    6,735.28 5/7/2018 RECEITA FEDERAL P 008994
    1,871.19 5/7/2018 RECEITA FEDERAL P 008994
    1,125.20 5/7/2018 CAIXA ECONOMICA FEDERAL P 008994
    30.04 5/10/2018 ELETROPAULO P OPP
    109.25 5/10/2018 ELETROPAULO P 009013
    4,743.00 4/26/2018 VR BENEFICIOS E SERVIÇOS DE PROC P 007857
    1,600.00 4/27/2018 FRANCO GRILLO P 008972
    3,114.00 7/28/2009 RECEITA FEDERAL P 002881
    1,400.00 7/30/2009 VANDERLI DUARTE MUNIZ P 002912
    1,806.44 8/3/2009 CONDOMINIO EDIFICIO SAMABAIA P 002913
    1,364.31 8/3/2009 ADAPLAN ADMINISTRAÇÃO E PLANEJAMENTO P 002913
    551.65 8/3/2009 ADAPLAN ADMINISTRAÇÃO E PLANEJAMENTO P 002913
    764.66 8/3/2009 ELETROPAULO P 002913
    90.80 8/3/2009 VECCHIO EMPORIO INDUSTRIA P 002913
    400.00 8/6/2009 DANIEL BENTO DE OLIVEIRA P 002918
    465.00 8/5/2009 BRAS DE MORAES P 002919
    465.00 8/5/2009 OLIVIO MELO P 002920
    5,000.00 4/26/2018 MARTHA S CANESTRELLI P 008970
    8,369.41 4/27/2018 RECEITA FEDERAL P 008973
    8,442.03 4/27/2018 RECEITA FEDERAL P 008973
    1,605.64 4/27/2018 RECEITA FEDERAL P 008973
    1,605.64 4/27/2018 RECEITA FEDERAL P 008973
    2,008.00 4/27/2018 RECEITA FEDERAL P 008973
    172.00 5/3/2018 SANDRA LIRA DE OLIVEIRA P
    1,064.00 4/24/2018 JOSE ALBERTINO P 008971
    193.70 4/23/2018 JOSE ALBERTINO P 008971
    141.00 4/26/2018 JAFE COMERCIO DE TECIDOS LTDA P
    6.00 5/2/2018 17º TABELIONATO DE NOTAS P
    307.00 5/2/2018 SHIN BUENO
    2,571.39 4/5/2018 ERIVAN P 007516
    2,571.39 4/5/2018 ZELÃO P 007517
    2,129.33 4/5/2018 SAMUEL P 007518
    2,129.33 4/5/2018 WALDIR P 007519
    2,571.39 4/5/2018 EDEMILSON P 007520
    1,963.73 5/11/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007906
    1,963.73 5/28/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007921

    1,963.73 6/11/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007950


    11,182.25 8/4/2009 NICOLA TOMMASINI P 002922
    465.00 8/6/2009 LUIS DEO SOBRINHO P 002929
    150.00 8/6/2009 LUIS DEO SOBRINHO P 002929
    84.00 8/6/2009 LUIS DEO SOBRINHO P 002929
    2,000.00 8/7/2009 FUNCIONARIOS P 002933
    460.00 8/11/2009 GEORGE ALVES DE OLIVEIRA P 002935
    501.48 8/10/2009 PREFEITURA MUNICIPAL DE SP P 002936
    189.50 8/10/2009 PREFEITURA MUNICIPAL DE SP P 002936
    440.83 8/10/2009 PREFEITURA MUNICIPAL DE SP P 002936
    604.15 8/10/2009 COND. EDIFICIO ALFA P 002936
    511.30 8/10/2009 NORMA SUELI P 002938
    P
    971.41 5/9/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007902
    971.41 5/16/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007909
    190.52 5/15/2018 WMS SUPERMERCADOS DO BRASIL LTDA P 007908
    369.93 5/3/2018 LITOVITA SUL
    188.72 5/9/2018 MARFRIG GLOBAL FOODS LTDA P 007902
    625.34 5/9/2018 MARFRIG GLOBAL FOODS LTDA P 007902
    631.50 5/17/2018 QUALICLEAN EMBALAGENS E PROD DE LIMPEZA P 007909
    810.80 5/14/2018 PATRICIA NASCIMENTO OLIVEIRA P 007906
    50.45 5/9/2018 SABESP P 009009
    454.50 5/7/2018 SKY P OPP
    11.16 5/3/2018 RJM MAT ELETRICOS LTDA P 007865
    2,000.00 5/4/2018 CELSO DEL POPOLO P 008992
    2,910.00 5/4/2018 CELSO DEL POPOLO P 008992
    500.00 5/4/2018 CELSO DEL POPOLO P 008992
    1,196.30 5/3/2018 K MATSUMOTO IMOVEIS LTDA P 008983
    250.00 5/3/2018 HALPH DE SOUZA P 008984
    8,977.00 5/14/2018 S+G COMUNICAÇÃO INTEGRADA P 007907
    3,290.00 5/3/2018 FUNCIONARIOS P 008981
    1,000.00 5/3/2018 VALTER DIAS P 008982
    65.00 7/17/2009 ANTONIA MARIA P
    15.50 6/3/2009 JOSE ALBERTINO P
    43.56 7/16/2009 THAINA DIGITAL P
    P
    150.00 6/10/2009 JULIANA DA SILVA P
    8.40 4/17/2009 LOCAWEB P
    480.00 5/20/2009 JOÃO CARLOS P
    53.08 7/13/2009 ALBERTINO P
    611.50 6/26/2009 ALBERTINO P
    132.93 7/14/2009 ALBERTINO P
    232.53 5/19/2009 ALBERTINO P
    1,142.00 5/3/2018 JOSE DE ARIMATEIA P 008982
    1,225.00 5/3/2018 JOÃO VITOR P 008982
    330.00 5/3/2018 SPECIAL PET P 008980
    330.00 5/3/2018 SPECIAL PET P 008980
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    5,000.00 5/3/2018 SERGIO CANESTRELLI P 008986
    5,000.00 5/3/2018 SERGIO CANESTRELLI P 008987
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    3,877.73 5/18/2018 BOOKING.COM P 007912
    532.51 5/21/2018 EXPEDIA DO BRASIL AG DE VIAGENS E TUR P 007912
    209.00 5/21/2018 ASSOCIAÇÃO BRAS DA IND DE HOTEIS SP P 007913
    9,832.42 5/18/2018 PREVIDENCIA SOCIAL P 007912
    1,843.00 5/18/2018 CONINCO TINTAS MARITIMAS P 009034
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    350.00 5/7/2018 COMNET SERV DE INTERNET LTDA P OPP
    4,272.14 5/7/2018 STELLA MENDES G ROUX P OPP
    2,260.39 5/7/2018 NORMELIO FERREIRA DA COSTA P OPP
    2,277.56 5/7/2018 JOÃO J SIQUEIRA P OPP
    2,040.90 5/7/2018 GLEISSA ALMEIDA DE SOUZA P OPP
    1,652.01 5/7/2018 NADIA CLEIA N SELIS P OPP
    1,825.34 5/7/2018 GEMILDA DE LEMOS SILVA P OPP
    3,342.98 5/7/2018 VALDINEIA ALVES DIAS P OPP
    106.03 4/9/2009 EMPRESA FOLHA DA MANHÃ P
    102.91 4/3/2009 EMPRESA FOLHA DA MANHÃ P
    431.91 7/29/2009 PREVENCIA SOCIAL P
    103.00 8/25/2009 EMP. FOLHA DA MANHÃ S/A P 002967
    175.00 8/24/2009 S/A O ESTADO DE S.PAULO P 002967
    82.00 11/4/2008 ABIGAIL P
    216.04 11/4/2008 ABIGAIL P
    105.50 10/29/2008 ABIGAIL P
    69.01 10/7/2008 ABIGAIL P
    75.87 10/10/2008 ABIGAIL P

    188.09 10/16/2008 ABIGAIL P


    300.02 9/15/2008 ABIGAIL P
    303.56 10/2/2008 ABIGAIL P
    101.30 10/2/2008 ABIGAIL P
    2,291.10 5/7/2018 LUCAS LUIGI S FELICIANO P OPP
    3,005.73 5/7/2018 JOSE C DE MAGALHÃES P OPP
    2,218.70 5/7/2018 JACQUELINE M JESUS AMORIM P OPP
    2,825.88 5/7/2018 GILSON SILVA RESENDE P OPP
    2,606.04 5/7/2018 CAINÃ GERMANO P OPP
    2,500.78 5/7/2018 DANIEL FILIPE Q SILVA P OPP
    1,426.54 5/7/2018 ANGELICA CORDEIRO P OPP
    2,929.09 5/7/2018 ADRIANO DA SILVA P OPP
    2,600.00 5/7/2018 ELENA CANESTRELLI P
    28.50 4/10/2018 ELCIA MENNA P
    100.00 5/7/2018 SANDRA LIRA OLIVEIRA P
    1,500.00 5/7/2018 MARCELA STUMP P OPP
    6,000.00 5/7/2018 PEDRO SHELDON P OPP
    704.12 5/7/2018 ELCIA MENNA RIBEIRO P 004404
    173.39 5/16/2018 SABESP P OPP
    4,364.61 5/7/2018 RAQUEL NUNES DE SOUZA P 007874
    1,330.85 5/7/2018 SEVERINO RAMOS A SILVA P 007872
    4,164.40 5/7/2018 CAROLINA GUERRA MARIUTTI P 007877
    579.17 9/1/2008 4º OFICIAL DE REGISTRO DE IMOVEIS P
    4.81 9/9/2008 ALBERTINO P
    92.90 4/24/2009 ABIGAIL P
    634.50 4/25/2009 ABIGAIL P
    516.27 4/29/2009 ABIGAIL P
    86.18 4/10/2009 ABIGAIL P
    72.60 4/9/2009 ABIGAIL P
    35.90 3/16/2009 ABIGAIL P
    85.00 3/14/2009 ABIGAIL P
    201.68 3/17/2009 ABIGAIL P
    179.24 3/10/2009 ABIGAIL P
    162.60 3/9/2009 ABIGAIL P
    284.52 3/25/2009 ABIGAIL P
    105.46 3/26/2009 ABIGAIL P
    201.54 3/26/2009 ABIGAIL P
    2,197.15 5/7/2018 MARLEIDE DE OLIVEIRA L QUEIROZ P 007876
    2,154.22 5/7/2018 MARIA DA CRUZ MEDEIROS P 007873
    2,329.21 5/7/2018 DECIO AGNELO DE ANDRADE P 007880
    1,624.18 5/7/2018 THIAGO DA SILVA CARDOSO P 007871
    2,410.15 5/7/2018 ROBERTO B NETO P 007875
    1,446.16 5/7/2018 REJANE AP ALVES C EBLE P 007878
    1,238.00 5/7/2018 WILMA C FLOR P 007879
    1,765.22 5/21/2018 PREVIDENCIA SOCIAL P 004407
    3,340.69 5/7/2018 NICOLE DE ALMEIDA P 007868
    2,278.13 5/7/2018 EDUARDO CHRISTIANINI P 007869
    2,425.49 5/7/2018 MARIA AP MACHADO MIRANDA P 007870
    1,745.00 5/7/2018 ABIGAIL B RIBEIRO P 008993
    8,246.00 5/7/2018 JOÃO LUIZ DE MELO CRUZ P 009002
    6,840.00 5/7/2018 JOÃO LUIZ DE MELO CRUZ P 008995
    128.50 5/7/2018 GOVERNO DO ESTADO DE SP P 008994
    20.00 5/7/2018 GOVERNO DO ESTADO DE SP P 008994
    401.27 5/7/2018 COND EDIFICIO ANCHIETA P 008994
    1,028.23 5/7/2018 JOSE A CAMARGO P 004405
    131.12 4/3/2009 ABIGAIL P
    66.76 4/4/2009 ABIGAIL P

    110.00 11/21/2008 ABIGAIL P


    82.17 11/24/2008 ABIGAIL P
    28.43 7/14/2008 4º OFICIAL DE REGISTRO P
    50.00 1/9/2009 ANTONIA MARIA P
    83.60 11/12/2008 ANDERMAD COMERCIO DE MADEIRAS P
    40.00 11/19/2008 EXCLUSIVEHOME P
    18.00 2/18/2009 ALBERTINO P
    56.86 10/14/2008 4º OFICIAL DE REGISTRO P
    376.00 10/14/2008 ABIGAIL P
    17.50 1/29/2009 ABIGAIL P
    56.00 2/6/2009 ABIGAIL P
    145.62 2/6/2009 ABIGAIL P
    6.90 8/13/2009 ALBERTINO P
    P
    15.00 7/23/2009 CHAVEIRO SÃO DOMINGOS P
    35.00 7/7/2009 BRADESCO NET P
    559.80 8/12/2009 TELEFONICA P OPP
    680.00 8/11/2009 WADAL IMPORTAÇÃO E COMERCIO P 002941
    260.00 8/10/2009 JOSE A CAMARGO P 002936
    40.16 7/28/2009 RECEITA FEDERAL P
    150.00 7/6/2009 JOSE A CAMARGO P
    9.20 7/1/2009 JOSE A CAMERGO P
    5.00 6/29/2009 JOSE ALBERTINO P
    50.00 7/6/2009 ANTONIA MARIA P
    300.00 7/8/2009 ANTONIA MARIA P
    264.45 2/23/2009 ABIGAIL P
    735.60 8/28/2009 CAMPOAGRO COMERCIO DE RAÇÕES P 002985
    373.59 5/7/2018 CAIXA ECONOMICA FEDERAL P 004403
    3,338.00 5/4/2018 RAQUEL FELIX DE LEMOS P 008990
    352.00 5/7/2018 LITOVITA SUL P 007866
    2,005.75 5/4/2018 CLAUDIO ANTUNES FERREIRA P 008991
    1,777.00 5/4/2018 FERNANDES ALVES DA SILVA P 007882
    7,862.51 5/7/2018 CAIXA ECONOMICA FEDERAL P 007867
    11.16 5/4/2018 RJM ILHABELA MAT ELETRICOS P
    4,933.25 5/10/2018 VISA BRADESCO P OPP
    33.32 5/14/2018 VIVO P OPP
    45.81 5/14/2018 VIVO P OPP
    187.54 5/14/2018 VIVO P OPP
    27.08 5/14/2018 VIVO P OPP
    188.42 5/14/2018 VIVO P OPP
    3,593.15 5/21/2018 SUPEMERCADO DO FRADE P 007913
    2,000.00 5/8/2018 ELENA CANESTRELLI P 009005
    512.00 5/8/2018 EQUIPA P 009004
    300.00 5/8/2018 MARIA DA VITORIO P 009001
    853.35 5/14/2018 APP SISTEMAS COM SERV P 007907
    3,431.50 6/4/2018 QUALICORT COMERCIAL EIRELI P 009060
    60.56 1/19/2009 4º OFICIALDE REGISTRO DE IMOVEIS P
    14.78 1/22/2009 CENTER TUDO P
    19.29 8/20/2009 ELETROPAULO P
    108.52 8/27/2009 TELEFONICA P OPP
    50.00 1/22/2009 JOSE OZORIO P
    80.00 1/21/2009 JOSE OZORIO P
    25.92 1/6/2009 MANOEL CARDOSO P
    80.70 1/8/2009 CARTORIO P
    16.84 1/20/2009 LOCAWEB LTDA P

    2,167.40 5/11/2018 VILMA LEITE DA SILVA P 007905


    237.00 5/15/2018 CONTRATO SEGUROS P 007908
    2,250.00 5/10/2018 HOTELB2C LTDA P 007903
    109.90 5/30/2018 SUPERMERCADO ILHA DA PRINCESA P 007927
    1,779.56 5/15/2018 YACHT C DE ILHABELA P 009023
    225.00 5/15/2018 YACHT C DE ILHABELA P 009023
    182.22 5/18/2018 LINKTEL TELECOMUNICAÇÕES DO BRASIL LTDA P 009034
    528.13 5/14/2018 BAEPI MERCADO E CONVINIENCIA EIRELI P 007907
    100.00 5/9/2018 SANDRA LIRA OLIVEIRA P
    212.09 5/16/2018 ELETROPAULO P OPP
    103.35 5/15/2018 VIVO P OPP
    1,134.57 5/25/2018 SAUDE BRADESCO P OPP
    100.00 5/10/2018 SANDRA LIRA OLIVEIRA P
    156.73 5/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    5,343.76 5/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    740.12 5/10/2018 STELLA MENDES GONÇALVES P 009013
    2,882.07 5/10/2018 SUPERCOMMERCE S A P 007904
    1,562.00 5/10/2018 JOSE A CAMARGO P 004406
    2,764.50 5/9/2018 CONINCO COM TINTAS P 009009
    1,039.47 5/10/2018 FARMAILHA P 007903
    2,210.87 5/10/2018 WILMA C FLOR 007903
    7,810.74 5/9/2018 REIS COMERCIO P 009007
    19,000.00 5/10/2018 JOÃO LUIZ DE MELO CRUZ P 009012

    113.78 7/10/2009 ALG TERCERIZAÇÃO E SERV LTDA


    352.40 7/6/2009 ALWATTS COMERCIAL ELETRICA LTDA P 002988
    92.35 7/10/2009 TFE TAXA DE FISCALIZAÇÃO P 003021
    2,840.10 7/9/2009 PREFEITURA MUNICIPAL DE S.PAULO P 003021
    203.90 7/9/2009 PREFEITURA MUNICIPAL DE S.PAULO P 003021
    36,971.01 5/25/2009 RECEITA FEDERAL P OPP
    1,410.72 5/25/2009 SORRENTINO,RAMALHO,PMSP P 003006
    594.00 5/7/2009 JOSE VICENTE DE LIMA P 0002935
    230.00 5/27/2009 SORRENTINO ESTUDIO GRAF. E DIG. P 003008
    P 003009
    1,113.11 5/28/2009 JOSE VICENTE DE LIMA P 003010
    44.80 5/8/2009 BRADESCO P OPP
    18.70 5/11/2009 BRADESCO P OPP
    22.79 5/12/2009 BRADESCO P OPP
    46.40 5/15/2009 BRADESCO P OPP
    1,450.00 5/8/2009 P 002908
    3,120.00 5/21/2009 P 002904
    112.80 5/11/2009 MOURICI P 002938
    866.35 7/7/2009 CAIXA ECONOMICA FEDERAL P 002997
    4,044.59 7/20/2009 PREVIDENCIA SOCIAL P 003025
    113.50 7/16/2009 SABESP P 002870
    3,282.63 6/9/2009 ANTONIO BENTO E JOSE OZORIO P 002971
    1,195.94 6/9/2009 JOSE OZORIO P 002972
    1,623.22 6/9/2009 ANTONIO BENTO OLIVEIRA P 002973
    540.00 6/10/2009 JOSE A CAMARGO P 002974
    17.47 6/9/2009 ELETROPAULO P 002970
    17.47 6/9/2009 ELETROPAULO P 002970
    1,233.82 6/9/2009 PREFEITURA MUNICIPAL DE S.PAULO P 002970
    3,152.08 6/9/2009 PREFEITURA MUNICIPAL DE S.PAULO P 002970
    7,100.00 6/25/2009 4º OFICIAL DE REGISTRO DE IMOVEIS DE S.PAULO P 002983
    6,279.47 6/25/2009 RECEITA FEDERAL P 002982
    28,982.19 6/25/2009 RECEITA FEDERAL P 002982
    90.00 6/8/2009 AMPLIMASTER COM IND LTDA P 003017
    153.08 6/18/2009 COMERCIAL ELETRICA P 002976
    2,996.42 6/5/2009 FAST SHOP P 003015
    257.00 6/19/2009 ALLSIGNS SINALIZAÇÃO P 002973
    18,528.42 6/5/2009 COND. EDIFICIO SENG P 003014
    2,250.00 6/19/2009 ARVATO DIGITAL SERVICES P 002978
    8,246.00 5/10/2018 JOÃO LUIZ DE MELO CRUZ P 009002
    22,340.00 5/10/2018 JOÃO LUIZ DE MELO CRUZ P 009008
    15,000.00 5/9/2018 CONTEAK REVESTIMENTOS DE TECA P 009006
    12,500.00 5/10/2018 CONTEAK REVESTIMENTOS DE TECA P 009011
    12,500.00 5/11/2018 CONTEAK REVESTIMENTOS DE TECA P 009015
    12,500.00 5/14/2018 CONTEAK REVESTIMENTOS DE TECA
    2,855.61 5/10/2018 PREFEITURA MUNICIPAL DE SÃO PAULO P 009014
    1,241.46 5/28/2018 O ESTADO DE SÃO PAULO P 008998
    236.10 6/15/2018 ECAD P 007952
    69.49 7/16/2009 EMPRESA FOLHA DA MANHÃ P 002870
    150.00 7/13/2009 S/A O ESTADO DE S.PAULO P 002862
    477.31 7/13/2009 TELEFONICA P OPP
    2,315.12 6/22/2009 FUNCIONARIOS P 002977

    105.80 11/6/2008 MOURICI R COELHO P 002723


    14,904.27 8/5/2009 CONDOMINIO EDIFICIO SENG P 003029
    1,364.31 7/1/2009 ADAPLAN ADMINISTRAÇÃO P 002847
    551.65 7/1/2009 ADAPLAN ADMINISTRAÇÃO P 002847
    92.08 7/2/2009 EMP. FOLHA DA MANHA S/A P 002847
    653.24 7/2/2009 ELETROPAULO P 002847
    1,677.41 7/2/2009 COND. EDIF. SAMAMBAIA P 002847
    465.00 7/2/2009 LUIS DEO SOBRINHO P 002849
    84.00 7/2/2009 LUIS DEO SOBRINHO P 002849
    150.00 7/2/2009 LUIS DEO SOBRINHO P 002849
    362.70 6/15/2018 ECAD P 007952
    42.66 5/18/2018 VIVO P OPP
    1.35 4/3/2018 BRADESCO P OPP
    30.86 4/12/2018 COMGAS P OPP
    67.82 4/25/2018 TIM CELULAR P OPP
    1,072.00 5/11/2018 GEORGE ALVES DE OLIVEIRA P 009017
    1,400.00 5/11/2018 CARLOS ROBERTO DE FREITAS P 009018
    23.33 5/11/2018 RECEITA FEDERAL P 007906
    16.80 4/3/2018 BRADESCO P OPP
    9.70 4/5/2018 BRADESCO P OPP
    9.70 4/5/2018 BRADESCO P OPP
    25.50 4/6/2018 BRADESCO P OPP
    83.60 4/6/2018 BRADESCO P OPP
    64.60 4/13/2018 BRADESCO P OPP
    80.00 4/16/2018 BRADESCO P OPP
    32.00 4/16/2018 BRADESCO P OPP
    2,000.00 7/2/2009 CASEIROS P 002850
    465.00 7/2/2009 OLIVIO MELO P 002851
    465.00 7/2/2009 BRAS DE MORAES P 002852
    300.00 8/3/2009 IRACI MENDES P 002853

    400.00 7/6/2009 DANIEL BENTO DE OLIVEIRA P 002858

    604.15 7/8/2009 CONDOMINIO EDIFICIO ALFA P 002861


    92.08 7/9/2009 EMPRESA FOLHA DA MANHÃ P 002861
    26.92 7/9/2009 PREFEITURA MUNICIPA DE SP P 002861
    440.83 7/9/2009 PREFEITURA MUNICIPAL DE SP P 002861
    501.48 7/9/2009 PREFEITURA MUNICIPAL DE SP P 002861
    189.50 7/9/2009 PREFEITURA MUNICIPAL DE SP P 002861
    450.84 7/9/2009 PREFEITURA MUNICIPAL DE SP P 002861
    P 002861
    200.00 5/18/2018 ASSOCIAÇÃO DE ILHABELA CONVETION P 007912
    1,557.46 5/21/2018 VIVO P OPP
    611.16 4/6/2018 MAFRE SEGUROS P 008929
    48.02 5/25/2018 ITURAN SERVIÇOS LTDA P 007921
    179.85 5/21/2018 MINALBA ALIMENTOS E BEBIDAS LTDA P 009036
    47.98 5/14/2018 MIYAGUE P
    1,632.85 4/5/2018 RAQUEL FELIX DE LEMOS P 008917
    2,050.00 4/5/2018 RAQUEL FELIX DE LEMOS P 008922
    48.36 5/24/2018 EMATEL EMPRESA AUX DE TERRENOS LTDA P 009040
    67,922.13 5/21/2018 SIMPLES NACIONAL P 007913
    418.79 5/18/2018 VIVO P OPP
    339.43 5/18/2018 VIVO P OPP
    134.24 5/15/2018 VIVO P OPP
    693.00 6/4/2018 EUCLIDES JOSE OLYNTHO-ME P 007929
    1,490.27 5/30/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007927
    150.00 7/6/2009 S/A O ESTADO DE S.PAULO P 002857
    114.73 7/15/2009 PREVIDENCIA SOCIAL P 002871
    93.00 7/15/2009 PREVIDENCIA SOCIAL P 002871
    93.00 7/15/2009 PREVIDENCIA SOCIAL P 002871
    432.82 7/28/2009 JOSE A CAMARGO P 002871
    840.10 7/20/2009 CAMPOAGRO COMERCIO DE RAÇÕES P 002873
    930.00 7/28/2009 ANTONIA MARIA P 002880
    465.00 7/20/2009 GEORGE P 002884
    500.57 7/20/2009 NORMA SUELI LIMA DE ARAUJO P 002885
    1,490.27 6/19/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007953
    352.00 5/24/2018 LITOVITA SUL P 007919
    1,500.60 5/30/2018 VINHAIS COMERCIO IMPORTAÇÃO P 007927
    756.04 5/17/2018 VINHAIS COMERCIO IMPORTAÇÃO P 007911
    756.04 5/24/2018 VINHAIS COMERCIO IMPORTAÇÃO P 007919
    1,375.20 5/21/2018 COPAGAZ DIST DE GÁS P 007912
    1,013.96 5/21/2018 COPAGAZ DIST DE GÁS P 007912
    83.60 6/1/2018 DIMAS DE MELO PIMENTA P 007927
    580.00 5/18/2018 LITTOVITA SUL P 007912
    328.31 5/30/2018 MV EXPRESS DIST BEBIDAS LTDA P 007927
    78.72 5/18/2018 ELEKTRO P OPP
    102.56 5/18/2018 ELEKTRO P OPP
    105.20 5/18/2018 ELEKTRO P OPP
    95.94 5/18/2018 ELEKTRO P OPP
    76.10 5/18/2018 ELEKTRO P OPP
    95.94 5/18/2018 ELEKTRO P OPP
    94.61 5/18/2018 ELEKTRO P OPP
    103.87 5/18/2018 ELEKTRO P OPP
    100.58 5/18/2018 ELEKTRO P OPP
    104.53 5/18/2018 ELEKTRO P OPP
    193.24 5/18/2018 ELEKTRO P OPP
    105.20 5/18/2018 ELEKTRO P OPP
    74.76 5/18/2018 ELEKTRO P OPP
    172.69 5/18/2018 ELEKTRO P OPP
    183.20 5/18/2018 ELEKTRO P OPP
    141.47 7/20/2009 MINI MERCADO P 002892
    1,420.00 7/21/2009 EDUARDO MARTINS ME P 002893
    100.45 7/21/2009 ITURAN SISTEMAS DE MONITORAMENTO P 002897
    300.00 7/27/2009 S/A O ESTADO DE S.PAULO P 002897
    24,971.83 7/22/2009 PREFEITURA MUNICIPAL SP P 002898

    76.74 5/18/2018 ELEKTRO P OPP


    98.57 5/18/2018 ELEKTRO P OPP
    119.75 5/18/2018 ELEKTRO P OPP
    109.16 5/18/2018 ELEKTRO P OPP
    103.20 5/18/2018 ELEKTRO P OPP
    1,951.29 5/18/2018 ELEKTRO P OPP
    216.42 5/18/2018 ELEKTRO P OPP
    479.17 5/18/2018 ELEKTRO P OPP
    5,023.92 5/18/2018 ELEKTRO P OPP
    544.05 5/18/2018 ELEKTRO P OPP
    108.70 5/18/2018 ELEKTRO P OPP
    2,507.59 5/18/2018 PREVIDENCIA SOCIAL P 007912
    1,167.28 5/25/2018 RECEITA FEDERAL P 004409
    252.91 5/25/2018 RECEITA FEDERAL P 004409
    1,434.20 5/24/2018 DANIELLY DE MOURA GODINHO P 009040
    484.00 5/21/2018 JOÃO ILHA MAT P/ CONST P 007917
    90.40 5/14/2018 PEDRO SHELDON P
    1,436.25 6/15/2018 HAFELE BRASIL LTDA
    1,170.00 5/15/2018 POSTO DE MOLAS RADIAL P 007908
    214.00 5/15/2018 POSTO DE MOLAS RADIAL P 007908
    769.58 6/5/2018 COND EDIFICIO SENG P 004410
    657.80 6/5/2018 COND EDIFICIO SENG P 004410
    767.45 6/5/2018 COND EDIFICIO SENG P 004410
    657.80 6/5/2018 COND EDIFICIO SENG P 004410
    657.80 6/5/2018 COND EDIFICIO SENG P 004410
    109.65 6/5/2018 COND EDIFICIO SENG P 004410
    109.65 6/5/2018 COND EDIFICIO SENG P 004410
    109.65 6/5/2018 COND EDIFICIO SENG P 004410
    109.65 6/5/2018 COND EDIFICIO SENG P 004410
    30,290.95 8/31/2009 PREFEITURA MUNICIPAL DE SP P 002981
    27,842.24 8/31/2009 PREFEITURA MUNICIPAL DE SP P 002981
    30.98 8/7/2009 ELETROPAULO P 003039
    19.02 8/7/2009 ELETROPAULO P 003039
    203.90 8/10/2009 PREFEITURA MUNICIPAL DE SP P 003041
    2,708.71 8/10/2009 PREFEITURA MUNICIPAL DE SP P 003041
    103.32 8/14/2009 SABESP
    103.32 8/14/2009 SABESP P 002942
    644.20 8/12/2009 CAMPOAGRO COMERCIO DE RAÇÕES P 002942

    450.42 8/6/2009 ELSON RODRIGUES 003032


    304.66 8/6/2009 JOSE PAULO S FILHO P 003031
    505.79 8/6/2009 DANIEL BENTO DE OLIVEIRA P 003034
    622.77 8/6/2009 JOSE A DE CAMARGO P 003037
    649.60 8/6/2009 ABIGAIL BUENO P 003036
    393.89 8/6/2009 MOURICI RODRIGUES COELHO P 003030
    437.97 8/6/2009 MANOEL CARDOS SOBRINHO P 003033
    109.65 6/5/2018 COND EDIFICIO SENG P 004410
    109.65 6/5/2018 COND EDIFICIO SENG P 004410
    109.65 6/5/2018 COND EDIFICIO SENG P 004410
    109.65 6/5/2018 COND EDIFICIO SENG P 004410
    109.65 6/5/2018 COND EDIFICIO SENG P 004410
    109.65 6/5/2018 COND EDIFICIO SENG P 004410
    429.22 5/29/2018 ELETROPAULO P OPP
    32.30 5/29/2018 ELETROPAULO P OPP
    2,660.00 5/14/2018 SOLAR BRASIL TECNOLOGIA P 009022
    9,988.80 5/15/2018 MB PEÇAS TECNICAS IND E COM LTDA P 009028
    5,800.00 5/15/2018 MARINE OUTLET P 009027
    1,750.00 5/15/2018 EOCOLOGICA SERVIÇOS AMBIENTAIS P 009023
    2,000.00 5/15/2018 ROGERIO DIAS P 009025
    800.00 5/15/2018 HUGO MANOEL B VIEIRA P 009026
    114.91 6/29/2009 TELEFONICA P OPP
    3,306.85 8/20/2009 PREVIDENCIA SOCIAL P 003046
    710.75 8/7/2009 CAIXA ECONOMICA FEDERAL P 003039
    P 003024
    P 003024
    P 003024
    P 003024
    240.00 7/1/2009 SPRINGER CARRIER P 002985
    80.00 7/2/2009 CINTRAIDE LOCAÇÃO DE EQUIPAMENTOS P 002987
    16,382.47 7/6/2009 CONDOMINIO EDIFICIO SENG P 002988
    655.60 7/6/2009 ABIGAIL BUENO RIBEIRO P 002989
    711.00 7/6/2009 MOURI RODRIGUES COELHO P 002990
    590.10 7/6/2009 MANOEL CARDOSO SOBRINHO P 002991
    722.59 7/6/2009 ELSON R SILVA P 002992
    300.00 5/11/2018 IRACI MENDES NETO P 009019
    4,000.00 5/15/2018 REINALDO P 009030
    4,000.00 5/15/2018 REINALDO P 009029
    1,166.28 5/15/2018 J.L EMBARCAÇÕES P 009024
    21.84 5/23/2018 ILHA NORTE MAT P/ CONSTRUÇÃO P 007919
    12,500.00 5/14/2018 CONTEAK CNPS P 009021
    1,754.88 5/14/2018 PREFEITURA M DE SÃO PAULO P OPP
    13.61 5/18/2018 RECEITA FEDERAL P 007912
    42.20 5/18/2018 RECEITA FEDERAL P 007912
    47.67 5/18/2018 RECEITA FEDERAL P 007912
    500.00 5/21/2018 LITORANEA ASS E SERVIÇOS LTDA P 007913
    727.32 5/24/2018 ELETROPAULO P OPP
    3,049.16 6/4/2018 COND EDIF SAMAMBAIA P 009060
    9,098.01 5/25/2018 ITAUVISA P 008998
    710.00 4/20/2018 O DE RANGEL ME P 007846
    13.15 4/20/2018 RECEITA FEDERAL P 007846
    163.57 4/20/2018 RECEITA FEDERAL P 007846
    3,459.73 5/31/2018 CONINCO TINTAS MARITIMAS LTDA P 009053
    270.00 7/10/2009 JOSE A CAMARGO P
    103.00 8/18/2009 EMP. FOLHA DA MANHÃ S/A P 002951
    3,459.73 6/15/2018 CONINCO TINTAS MARITIMAS LTDA P 009086

    13,098.07 6/5/2018 BRADESCO SAUDE P 007939


    3,273.74 6/5/2018 BRADESCO SAUDE P 004410
    100.00 5/18/2018 SANDRA LIRA P
    895.14 6/6/2018 COND EDIFICIO ITAPEMA II P 009069
    1,436.48 6/15/2018 HAFELE BRASIL LTDA P 007952
    450.00 6/1/2018 HSYSTEM TECNOLOGIA LTDA P 007927
    65.90 6/1/2018 DONDI E CIA LTDA P 007929
    1,510.95 6/7/2018 QUALICLEAN EMBALAGENS E PRODUTOS DE LIMP P 007947
    196.50 6/6/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007946
    196.50 6/26/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007956
    156.00 5/31/2018 LITOVITA SUL P 007927
    512.30 5/28/2018 PATRICIA NASCIMENTO OLIVEIRA P 007921
    548.86 6/13/2018 CASA FLORA LTDA P 007951
    805.81 5/30/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007927
    805.81 6/6/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007946
    283.50 6/5/2018 ALG TERCEIRIZAÇÃO P 009065
    692.24 5/30/2018 TOTVS TQTVD SOFTWARE LTDA P 007927
    181.50 5/30/2018 TOTVS TQTVD SOFTWARE LTDA P 007927
    1,656.70 6/5/2018 TETSUO SHIMOHIRAO P 009065
    735.71 5/16/2018 ELETROPAULO P 009031
    17,087.97 5/16/2018 AMERICAN EXPRESS P 009031
    340.00 5/16/2018 MERCADO LIVRE P 009031
    118.00 5/16/2018 MERCADO LIVRE P 009031
    85.86 5/15/2018 EMBRATEL P 007910
    992.00 5/21/2018 ABIGAIL B RIBEIRO P 009036
    2,000.00 5/21/2018 GABRIEL DONATO P 009036
    800.00 5/18/2018 EDUARDO C FONSECA P OPP
    34.35 8/6/2009 PREFEITURA MUNICIPAL DE SP P
    544.80 8/3/2009 VECCHIO EMPORIO P 003028
    216.30 8/6/2009 JOSE PAULO S FILHO P 003031
    216.30 8/6/2009 MANOEL CARDOSO SOBRINHO P 003033
    216.30 8/6/2009 ELSON RODRIGUES DA SILVA P 003032
    264.00 8/6/2009 MOURICI COELHO P 003030
    216.30 8/6/2009 DANIEL BENTO DE OLIVEIRA P 003034
    17.39 8/7/2009 ELETROPAULO P 003039
    203.64 8/7/2009 JOSE VICENTE P 003040
    287.08 8/6/2009 JOSE VICENTE P 003038
    25.00 8/10/2009 SINDICATO DA CONTRUÇÃO CIVIL P 003041
    540.00 8/10/2009 JOSE A CAMARGO P 003042
    454.00 9/7/2009 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 003053
    700.00 5/21/2018 ELCIA MENNA RODRIGUES P 004408
    600.00 5/21/2018 MARIA DA CRUZ MEDEIROS P 007914
    2,300.00 5/21/2018 MAURICIO CHECCHIA P 009037
    3,301.27 5/21/2018 CASA TOGNINI MATERIAS HIDRAULICOS P 007913
    1,938.00 6/1/2018 YACHT C DE ILHABELA P 009053
    2,564.98 5/18/2018 J.L. ALVES EMBARCAÇÃO P 009033
    1,650.00 5/18/2018 CELSO DEL POPOLO P 009035
    1,886.32 5/23/2018 UNIVERSO REFRIGERAÇÃO P 007919
    9,437.40 6/1/2018 YACHT C DE ILHABELA P 009053
    913.40 6/6/2018 SABESP P OPP
    2,733.80 6/6/2018 SABESP P OPP
    11,958.09 6/6/2018 SABESP P OPP
    97.48 6/6/2018 SABESP P OPP
    967.09 6/11/2018 COND EDIFICIO ALFA P 009084
    529.75 6/11/2018 COND EDIFICIO ALFA P 009084
    1,887.91 5/25/2018 BRADESCO VISA P OPP
    86.07 5/28/2018 VIVO P OPP
    1,058.00 5/22/2018 ZOINHO COMERCIO DE LEGUME E FRUTAS P 007916
    14,741.48 5/22/2018 SHOCK METAIS NÃO FERROSOS LTDA P 007918
    306.29 5/21/2018 PEIXOTO COMERCIO IND SERV E TRANSP P 007915
    278.00 5/15/2018 ALBERTINO P 009032
    210.00 5/15/2018 ALBERTINO P 009032
    6.00 5/22/2018 17º TABELIONATO DE NOTAS P
    100.00 5/15/2018 SANDRA LIRA OLIVEIRA P
    250.00 6/14/2018 RIDIMAR P 009085
    431.17 1/3/2018 SKY P OPP
    27.00 1/3/2018 BRADESCO P OPP
    232.46 1/5/2018 SEM PARAR P OPP
    9.70 1/5/2018 BRADESCO P OPP
    9.70 1/5/2018 BRADESCO P OPP
    9.70 1/5/2018 BRADESCO
    12.50 1/8/2018 BRADESCO P OPP
    47.30 1/8/2018 BRADESCO P OPP
    8.20 1/11/2018 BRADESCO P OPP
    80.00 1/15/2018 BRADESCO P OPP
    56.10 1/15/2018 BRADESCO P OPP
    24.60 1/15/2018 BRADESCO P OPP
    95.00 1/31/2018 BRADESCO P OPP
    435.17 3/5/2018 SKY P OPP
    9.70 3/5/2018 BRADESCO P OPP
    9.70 3/5/2018 BRADESCO P OPP
    10.20 3/7/2018 BRADESCO P OPP
    66.00 3/7/2018 BRADESCO P OPP
    80.00 3/15/2018 BRADESCO P OPP
    71.40 3/15/2018 BRADESCO P OPP
    17.85 3/28/2018 BRADESCO P OPP
    431.17 4/3/2018 SKY P OPP
    100.00 5/24/2018 SANDRA LIRA OLIVEIRA P
    2,145.00 5/23/2018 FURAMETAL IND COM LTDA P 008997
    611.16 5/7/2018 MAPFRE SEGUROS P 008994
    4,000.00 5/2/2018 ELENA CANESTRELLI P 008979
    15.00 2/6/2009 ALBERTINO P
    47.00 2/12/2009 VIVO CELULAR P
    145.00 1/1/2009 OSWALDO E FRANZIN P
    200.00 2/6/2009 JOSE ALBERTINO P
    18.00 2/6/2009 ALBERTINO P
    340.00 2/6/2009 MOURACI P
    10.00 12/19/2008 JOSE ALBERTINO P
    400.00 12/23/2008 CELSO P
    420.00 12/19/2008 ANTONIA MARIA P
    6.90 12/19/2008 JOSE ALBERTINO P
    3,338.00 5/4/2018 TALITA DA SILVA COSTA P 008989
    2,601.06 5/30/2018 THIAGO DA SILVA CARDOSO MAGALHÃES P 007925

    731.51 6/1/2018 GRAICHE CONSTRUTORA E IMOBILIARIA P 009053

    1,220.90 6/1/2018 GRAICHE CONSTRUTORA E IMOBILIARIA P 009053


    470.00 5/28/2018 D.D ILHA CONTROLE DE PRAGAS P 007924
    109.65 5/7/2018 CONDOMINIO EDIFICIO SENG P 004402
    6,000.00 6/5/2018 PEDRO SHELDON
    2,617.89 6/1/2018 GRAICHE CONSTRUTORA E IM P 009053
    1,210.00 6/6/2018 LITORANEA ASS E SERVIÇOS LTDA P 007946
    1,210.00 6/6/2018 LITORANEA ASS E SERVIÇOS LTDA P 007946
    1,323.00 5/24/2018 MARIA ELISA MAY DE Q FERREIRA P 007920
    237.30 5/25/2018 SPECIAL PET P 008999
    2,542.95 5/25/2018 MARIA DA CRUZ G MEDEIROS P 007922
    2,785.05 5/25/2018 MARLEDE DE OLIVEIRA L QUEIROZ P 007923
    264.40 5/25/2018 KALUNGA P 007921
    1,030.00 5/25/2018 PORTAL DAS BOMBAS HIDRAULICAS P 007921
    94.00 5/25/2018 ATMO P 007921
    108.96 6/11/2018 VIVO P OPP
    1,615.00 6/15/2018 DANIELLY DE MOURA GODINHO P 009086
    316.00 6/1/2018 JAIME ADM DE BENS P 009053
    54.00 12/18/2008 JOSE ALBERTINO P
    60.00 12/16/2008 EXOCTOPUS P
    27.50 12/4/2008 SETTI VIDAS P
    27.00 12/17/2008 EXOCTOPUS REFORMA E CONSTRUÇÃO P
    4.90 12/15/2008 EXOCTOPUS REFORMA E CONSTRUÇÃO P
    15.80 12/17/2008 COMERCIAL CARINA P
    50.00 12/17/2008 ANTONIA MARIA P
    207.36 12/4/2008 ARMARINHOS FERNANDO LTDA P
    71.70 12/11/2008 CARTORIO P
    9.00 10/22/2008 TJ P
    200.00 10/10/2008 ANTONIA MARIA P
    7.00 10/3/2008 CARIMBO CARLOS GOMES P
    90.16 1/22/2009 EXOCTOPUS P
    11.00 12/18/2008 EXOCTOPUS P
    9.00 2/11/2009 AKAOKA P
    4.00 2/9/2009 EXOCTOPUS P
    9.00 2/12/2009 EXOCTOPUS P
    180.90 2/12/2009 C&C CASA DA CONSTRUÇÃO P
    30.00 2/11/2009 JULIANA DA SILVA P
    9.00 12/22/2008 JUCESP P
    400.00 11/19/2008 JOSE A CAMARGO P
    20.10 8/28/2008 ALBERTINO P
    69.00 9/26/2008 CASAS BAHIA P
    901.60 10/27/2008 ANTONIA MARIA P
    8.00 11/13/2008 EXOCTOPUS P
    7.60 11/6/2008 P
    25.00 11/4/2008 EXOCTOPUS P
    60.00 11/7/2008 ANTONIA MARIA P
    76.39 11/13/2008 CARTORIO P
    73.88 11/10/2008 SCPT SERV CENTRAL P
    11.00 11/18/2008 ALBERTINO P
    92.55 12/17/2008 FERNANDO PASSOS P
    27.00 9/8/2008 TJ P
    27.00 11/13/2008 TJ P
    168.39 12/30/2008 ABIGAIL P
    14.00 1/7/2009 TINTAS MC P
    105.87 1/27/2009 ABIGAIL P
    70.56 1/27/2009 ABIGAIL P
    420.45 6/7/2018 NA MORADA IND E COMERCIO P 009079
    128.99 5/28/2018 MERCADOPAGO.COM P 008998
    309.49 5/28/2018 MERCADOPAGO.COM P 008998
    3,000.00 5/25/2018 GABRIEL DONATO DA SILVA P 008998
    134.15 6/4/2018 ILHABELA SHOPPING DA CONSTRUÇÃO P 007939
    87.69 6/18/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007953
    672.88 6/7/2018 S DOS A D OLIVEIRA JUNIOR PEIXARIA P 007947
    2,598.05 6/25/2018 D.CONFIANÇA POSTO DE SERV LTDA P 009090
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    1,605.64 5/30/2018 RECEITA FEDERAL P 009053
    2,008.00 5/30/2018 RECEITA FEDRAL P 009053
    4,300.43 6/11/2018 CONINCO TINTAS MARITIMAS P 009084
    135.18 1/28/2009 ABIGAIL P
    60.56 1/28/2009 CARTORIO P
    48.80 1/27/2009 ABIGAIL P
    8.95 12/1/2008 ABIGAIL P
    26.10 1/28/2009 ABIGAIL P
    137.26 12/1/2008 ABIGAIL P
    96.60 12/16/2008 ABIGAIL P
    329.74 12/16/2008 ABIGAIL P
    70.56 1/27/2009 ABIGAIL P
    5.00 9/5/2008 ALBERTINO P
    90.00 10/3/2008 JULIANA DA SILVA P
    29.76 10/9/2008 CARTORIO P
    4.80 9/4/2008 ALBERTINO
    13.50 9/12/2008 LANCHONETE VIADUTO P
    78.15 9/19/2008 CARTORIO P
    141.00 9/9/2008 CARTORIO P
    115.00 9/10/2008 JULIANA DA SILVA P
    90.00 9/5/2008 JULIANA DA SILVA P
    89.40 10/2/2008 ELIANE VANSO P
    4,300.43 6/25/2018 CONINCO TINTAS MARITIMAS P 009090
    373.59 6/7/2018 CAIXA ECONOMICA FEDERAL P 004413
    48.69 6/20/2018 RECEITA FEDERAL P 004415
    1,671.86 6/20/2018 PREVIDENCIA SOCIAL P 004415
    100.00 5/29/2018 SANDRA LIRA DE OLIVEIRA P
    1,109.39 6/4/2018 MONICA NUNES BATISTA P 007929
    2,803.11 5/29/2018 NORMELIO FERREIRA COSTA P OPP
    1,690.66 5/28/2018 D.CONFIANÇA P 009000
    9,988.80 5/29/2018 MB PEÇAS TEC IND E COM LTDA P 009047
    1,070.00 5/29/2018 ADÃO JACINTO PAULO P 009044
    1,000.00 5/29/2018 RICARDO ANDRE DOS SANTOS P 007926
    5,000.00 5/29/2018 DONA ELENA P 009049
    5,000.00 5/29/2018 DONA MARTHA P 009048
    1,300.00 5/29/2018 MONICA GOMES P 009046
    70.00 9/19/2008 JULIANA DA SILVA P
    200.00 9/14/2008 ANTONIA MARIA P
    9.00 9/15/2008 TJ P
    35.71 9/11/2008 ELETROPAULO P
    95.30 10/7/2008 CARTORIO P
    66.20 10/20/2008 ALBERTINO P
    258.65 9/17/2008 ALBERTINO P
    15.10 9/16/2008 CARTORIO P
    156.30 10/27/2008 ABIGAIL P
    37.00 11/6/2008 CASA DAS TINTAS P
    13,957.17 9/7/2009 SENG CONSTRUTORA P 003053
    1,806.44 9/2/2009 CONDOMINIO EDIFICIO SAMABAIA P 002999
    25.00 9/8/2009 SINDICATO DOS TRABLHADORES CONST. CIVIL P 003053
    29,072.70 5/29/2018 DORMAKABA BRASIL SOLUÇÕES DE ACESSO P 009043
    1,000.00 5/28/2018 DONA ELENA P 009050
    402.00 5/28/2018 MECANICO ORLANDO P 009042
    500.00 5/29/2018 VITORIA P 009041
    6,465.52 6/7/2018 CAIXA ECONOMICA FEDERAL P 009079
    900.57 6/7/2018 CAIXA ECONOMICA FEDERAL P 009079
    300.19 6/7/2018 CAIXA ECONOMICA FEDERAL P 009079
    278.59 6/11/2018 FUNDAÇÃO 25 DE JANEIRO P 007950
    58.80 6/11/2018 DOCUCOPY COPIAS E IMPRESSÕES P 009084
    543.39 6/8/2018 ILHA NORTE MAT P/ CONSTRUÇÃO P 007949
    373.28 6/11/2018 MARIO LUIZ LEITE P 007950
    317.20 6/25/2018 SUPERMERCADO ILHA DA PRINCESA P 007955
    59.55 6/11/2018 ELETROPAULO OPP
    136.77 6/11/2018 ELETROPAULO P 009084
    600.00 6/11/2018 YACHT C DE ILHABELA P 009084
    686.00 6/5/2018 JOÃO ILHA MAT P/ CONSTRUÇÃO LTDA P 007939
    1,209.28 6/6/2018 APP SISTEMAS COMERCIO E SERV P 007946
    641.47 6/8/2018 BAEPI MERCADO P 007949
    42.00 11/24/2008 EXOCTOPUS P
    3.07 8/26/2009 4º CARTORIO DE NOTAS P
    480.80 4/13/2009 TELEFONICA/480,80 P OPP
    73.52 4/27/2009 TELEFONICA
    430.50 3/12/2009 TELEFONICA P OPP
    29.30 8/20/2008 RECEITA FEDERAL P
    746.41 9/1/2009 ELETROPAULO P 002999
    103.00 9/1/2009 EMPRESA FOLHA DA MANHÃ S/A P 002999
    175.00 8/31/2009 S/A O ESTADO DE S.PAULO P 002981
    5,218.56 6/20/2018 SUPERMERCADO DO FRADE LTDA P 007954
    2,250.00 6/11/2018 HOTELB2C LTDA P 007950
    7,390.84 6/7/2018 CAIXA ECONOMICA FEDERAL P 007947
    9,160.14 6/20/2018 PREVIDENCIA SOCIAL P 007954
    244.00 6/15/2018 CONTRATO DE SEGUROS P 007952
    182.22 6/15/2018 LINKTEL TELECOMUNICAÇÕES DO BRASIL LTDA P 009086
    209.00 6/20/2018 ASSOC BRAS DA IND DE HOTEIS DE SPAULO P 007954
    848.35 7/2/2018 ARMAZEM ST COMERCIO DE UTENSILIOS LTDA P 007962
    248.20 6/19/2018 EXPEDIA DO BRASIL AG DE VIAGENS E TUR P 007953
    2,145.00 7/9/2018 FURAMETAL IND E COMERCIO LTDA P 007978
    1,367.20 7/2/2018 SCHIPPER CONS INT COM IMP EXP LTDA P 007962
    179.85 6/12/2018 MINALBA ALIMENTOS E BEBIDAS LTDA P 009084
    85.18 6/14/2018 DIMAS DE MELO PIMENTA SIST E PONTO P 007951
    2,774.61 6/19/2018 CONINCO TINTAS MARITIMAS LTDA P 009088
    3,774.62 7/2/2018 CONINCO TINTAS MARITIMAS LTDA P 009106
    1,235.66 6/18/2018 COPAGAZ DIST DE GÁS LTDA P 007952
    1,399.63 6/18/2018 COPAGAZ DIST DE GÁS LTDA P 007952
    259.20 7/2/2018 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 007962
    259.20 6/25/2018 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 007955
    874.37 6/18/2018 MV EXPRESS DIST DE BEBIDAS LTDA P 007953
    437.00 6/13/2018 DOPLASTEL COMERCIO DE EMBALAGENS LTDA P 007951
    50.00 5/19/2009 ALBERTINO P
    82.00 11/26/2008 ATMO COM DE MATERIAL ELETRICO P
    25.40 11/27/2008 EXOCTOPUS P
    13.00 12/15/2008 EXOCTOPUS P
    473.00 11/27/2008 ABIGAIL P
    685.35 12/15/2008 ABIGAIL P
    11.15 11/28/2008 PAES E DOCES P
    2.50 12/9/2008 ESTACIONAMENTO P
    17.47 12/10/2008 SOCIEDADE COMERCIAL RAMPA
    242.70 12/11/2008 ABIGAIL P
    6.00 12/22/2008 RUDA PARK ESTACIONAMENTO P
    20.00 12/5/2008 JULIANO P
    328.25 12/5/2008 ABIGAIL P
    42.39 12/8/2008 ABIGAIL P
    60.00 12/4/2008 ABIGAIL P
    666.06 12/18/2008 ABIGAIL P
    95.56 1/13/2009 ABIGAIL P
    248.77 1/12/2009 ABIGAIL P
    95.50 1/9/2009 ABIGAIL P
    2,045.26 6/27/2018 WGF SISTEMAS DE HIGIENE LTDA P 007956
    740.17 6/13/2018 S DOS D OLIVEIRA JUNIOR PEIXARIA ME P 007951
    1,197.70 6/6/2018 TALITA DA SILVA COSTA P 009070
    2,206.00 6/6/2018 TALITA DA SILVA COSTA P 009071
    1,197.70 6/6/2018 RAQUEL FELIX DE LEMOS P 009066
    2,206.00 6/6/2018 RAQUEL FELIX DE LEMOS P 009067
    1,028.23 6/6/2018 JOSE A CAMARGO P 004411
    704.66 6/6/2018 ELCIA MENNA RIBEIRO P 004412
    6,000.00 6/5/2018 PEDRO SHELDON P OPP
    630.00 6/4/2018 MELINOX P 009055
    2,005.95 6/5/2018 CLAUDIO ANTUNES FERREIRA P 009068
    2,100.00 6/5/2018 CASINHA NA ARVORE ESTUDIO P 007939
    300.00 6/4/2018 VITORIA CESARIO P 009064
    2,000.00 6/4/2018 ELENA CANESTRELLI P 009063
    604.82 2/12/2009 TELEFONICA P OPP
    97.13 2/27/2009 TELEFONICA P OPP
    132.36 3/2/2009 ABIGAIL P
    190.73 3/3/2009 ABIGAIL P
    300.00 10/13/2008 IRACI MENDES P
    147.76 8/29/2008 SCPTV SERV CENTRAL P
    30.00 7/24/2009 ABIGAIL P
    673.82 7/24/2009 ABIGAIL P
    140.00 7/23/2009 STAMACO P
    33.43 5/22/2009 ABIGAIL
    78.40 5/12/2009 ABIGAIL P
    751.73 6/5/2018 COPAGAZ DIST DE GAS LTDA P 007942
    1,424.86 6/5/2018 COPAGAZ DIST DE GAS LTDA P 007942
    5,847.61 6/5/2018 BLUM DO BRASIL IND E COM DE FERROS P 007941
    386.85 6/6/2018 MONICA NUNES BATISTA P 007946
    2,055.41 6/6/2018 DECIO AGNELO DE ANDRADE P 007944
    1,479.80 6/6/2018 THIAGO DA SILVA C MAGALHÃES P 007945
    655.24 6/6/2018 ALICE DE LEMOS LIMA P 007943
    1,406.71 6/6/2018 MARIA DA CRUZ G MEDEIROS P 007932
    1,102.74 6/6/2018 VANESSA CARNEIRO DOMINGOS P 007931
    1,858.20 6/6/2018 MARLEDE DE OLIVEIRA LIMA P 007935
    1,292.15 6/6/2018 REJANE AP ALVES DA C EBLE P 007937
    1,288.20 6/6/2018 JUSSYE DE SOUA SILVA P 007938
    4,260.75 6/6/2018 RAQUEL NUNES DE SOUZA P 007933
    2,373.36 6/6/2018 ROBERTO BARBETTA NETO P 007934
    4,297.84 6/6/2018 CAROLINA GUERRA MARIUTTI P 007936
    1,107.54 6/6/2018 SEVERINO R ALBUQUERQUE P 007930
    839.34 6/6/2018 WILMA C FLOR P 007940
    1,604.13 6/6/2018 ANGELICA CORDEIRO P OPP
    2,194.42 6/6/2018 NORMELIO FERREIRA COSTA P OPP
    2,509.83 6/6/2018 CAINA GERMANO P OPP
    215.64 5/4/2009 ABIGAIL P
    243.40 6/18/2009 ABIGAIL P
    163.00 5/29/2009 ABIGAIL P
    117.21 6/10/2009 ABIGAIL P
    440.83 9/9/2009 PREFEITURA MUNICIPAL DE SP P 003021
    189.50 9/9/2009 PREFEITURA MUNICIPAL DE SP P 003021
    501.48 9/9/2009 PREFEITURA MUNICIPAL DE SP P 003021
    1,424.31 9/1/2009 ADAPLAN-ADMINISTRAÇÃO ASSESSORIA E PLANEJAMENTO P 002999
    551.65 9/1/2009 ADAPLAN-ADMINISTRAÇÃO ASSESSORIA E PLANEJAMENTO P 002999
    113.78 9/10/2009 ALG TERCEIRIZAÇÃO E SERV LTDA P 003030
    60.00 5/25/2009 PETROLEO E DERIVADOS P
    48.10 5/22/2009 ABIGAIL P
    432.87 6/15/2009 ABIGAIL P
    173.84 7/6/2009 ABIGAIL P
    308.70 7/4/2009 ABIGAIL P
    214.40 7/29/2009 ABIGAIL P
    291.26 7/29/2009 ABIGIAL P
    448.12 8/14/2009 ABIGAIL P
    303.28 8/13/2009 ABIGAIL P
    14.80 6/26/2009 ELETRICA S.PAULO P
    3.00 7/2/2009 ESTACIOMENTO METAPARK P
    103.00 9/8/2009 EMP. FOLHA DA MANHA S/A P 003014
    175.00 9/7/2009 S/A O ESTADO DE S.PAULO P 003014
    126.40 8/3/2009 ABIGAIL P
    95.04 8/19/2009 PETROLEO E DERIVADOS P
    139.80 8/20/2009 LEROY MERLIN CIA P
    249.60 5/25/2009 ABIGAIL P
    13.50 5/28/2009 AIR MATERIAIS P/ CONST. P
    2,242.05 6/6/2018 DANIEL FILIPE Q DA SILVA P OPP
    1,743.13 6/6/2018 EDUARDO C FONSECA P OPP
    2,787.75 6/6/2018 ADRIANO DA SILVA P OPP
    4,233.52 6/6/2018 STELLA MENDES GONÇALVES P OPP
    2,132.85 6/6/2018 JACQUELINE MARIA DE JESUS P OPP
    2,102.56 6/6/2018 LUCAS LUIGUI S FELICIANO P OPP
    1,529.83 6/6/2018 GEMILDA DE LEMOS LIMA P OPP
    3,253.79 6/6/2018 VALDINEIA ALVES DIAS P OPP
    1,690.88 6/6/2018 GLEISSA ALMEIDA DE SOUZA P OPP
    2,922.75 6/6/2018 JOSE CARDOSO MAGALHÃES P OPP
    2,695.04 6/6/2018 GILSON SILVA RESENDE P OPP
    1,652.01 6/6/2018 NADIA CLEIA N SELES P OPP
    2,175.22 6/6/2018 MARIA AP MACHADA MIRANDA P OPP
    1,988.70 6/6/2018 ELIANA BOMFIM SOUZA P OPP
    210.10 6/4/2018 SPECIAL PET P 009061
    1,196.30 6/4/2018 K MATSUMOTO IMOVEIS LTDA P 009060
    5,000.00 6/4/2018 FUNCIONARIOS P 009058
    5,000.00 6/4/2018 FUNCIONARIOS P 009056
    230.32 7/20/2009 ABIGAIL P
    34.20 8/17/2009 ABIGAIL P
    821.46 8/19/2009 ABIGAIL P
    814.88 7/31/2009 ABIGAIL P
    133.56 5/27/2009 ABIGAIL P
    112.79 7/13/2009 ABIGAIL P
    100.00 8/19/2009 ABIGAIL P
    100.00 8/7/2009 ANTONIA MARIA P
    60.00 8/26/2009 JOSE A CAMARGO P
    8.00 8/12/2009 ESTACIONAMENTO P
    10.00 8/5/2009 JOSE A CAMARGO P
    10.00 7/29/2009 JOSE A CAMARGO P
    3.04 8/6/2009 ELSON P
    20.00 8/31/2009 JOSE A CAMARGO P
    290.88 8/19/2009 JOSE A CAMARGO P
    42.00 4/14/2009 TJ P
    10.00 8/5/2009 JOSE ALBERTINO P
    12.00 8/13/2009 TAXI P
    5,000.00 6/4/2018 FUNCIONARIOS P 009057
    3,000.00 6/4/2018 ELENA CANESTRELLI P 009059
    4,590.00 6/4/2018 VR BENEFICIOS P 007929
    360.00 6/4/2018 VALDEMAR BATISTA P 007929
    401.27 6/5/2018 COND EDIFICIO ANCHIETA P 009065
    188.42 6/12/2018 VIVO P OPP
    43.07 6/12/2018 VIVO P OPP
    44.75 6/12/2018 VIVO P OPP
    33.32 6/12/2018 VIVO P OPP
    104.02 6/15/2018 VIVO P OPP
    421.59 6/1/2018 VIVO P OPP
    175.39 6/15/2018 VIVO P OPP
    192.35 6/14/2018 SABESP P OPP
    484.33 6/11/2018 NET SÃO PAULO P OPP
    210.87 6/11/2018 EMBRATEL P OPP
    120.77 6/19/2018 ELEKTRO P OPP
    19.50 8/27/2009 17º TABELIÃO DE NOTAS P
    54.40 8/26/2009 CARTORIO DE NOTAS P
    9.20 8/27/2009 ALBERTINO P
    34.00 8/26/2009 COMERCIO DE CHAVES E FECHADURA P

    34.35 8/18/2009 PREFEITURA M S.PAULO P


    13.00 8/28/2009 TAXI P
    27.12 5/22/2009 4º OFICIAL DE REGISTRO P
    6,169.01 2/13/2009 PMI P 002538
    98.37 2/13/2009 PMI P 002538
    152.24 2/13/2009 PMI P 002538
    203.90 9/9/2009 PREFEITURA MUNICIPAL DE S.PAULO P 003064
    2,463.21 9/9/2009 PREFEITURA MUNICIPAL DE S.PAULO P 003064
    300.00 8/13/2009 IRACI MENDES P 002945
    91.07 6/19/2018 ELEKTRO P OPP
    116.38 6/19/2018 ELEKTRO P OPP
    78.90 6/19/2018 ELEKTRO P OPP
    78.90 6/19/2018 ELEKTRO P OPP
    70.82 6/19/2018 ELEKTRO P OPP
    79.59 6/19/2018 ELEKTRO P OPP
    73.51 6/19/2018 ELEKTRO P OPP
    80.93 6/19/2018 ELEKTRO P OPP
    78.90 6/19/2018 ELEKTRO P OPP
    80.93 6/19/2018 ELEKTRO P OPP
    74.17 6/19/2018 ELEKTRO P OPP
    581.77 6/19/2018 ELEKTRO P OPP
    2,020.79 6/19/2018 ELEKTRO P OPP
    230.78 6/19/2018 ELEKTRO P OPP
    292.91 6/19/2018 ELEKTRO P OPP
    4,017.96 6/19/2018 ELEKTRO P OPP
    133.61 6/19/2018 ELEKTRO P OPP
    176.00 6/7/2018 LITOVITTA SUL P 007948
    108.00 6/7/2018 CRUZ E GARDIN P 007948
    187.50 6/7/2018 BASILICATA P 007948
    1,745.00 6/6/2018 ABIGAIL BUENO RIBEIRO P 009072
    93.00 8/14/2009 PREVIDENCIA SOCIAL P 002948
    93.00 8/14/2009 PREVIDENCIA SOCIAL P 002948
    93.00 8/14/2009 PREVIDENCIA SOCIAL P 002948
    340.20 8/17/2009 WEST BROTHERS C R SELARIA LTDA P 002951
    300.00 8/20/2009 GERALDO NASCIMENTO P 002961
    209.90 6/7/2018 SPECIAL PET COM DE RAÇÕES P 009080
    275.00 6/4/2018 SEICOMP SERVIÇOS E COM P 009062
    360.00 6/6/2018 MARIA DA VITORIA CESARIO P 009069
    611.16 6/6/2018 MAPRE SEGUROS P 009069
    1,602.09 6/7/2018 CAIXA ECONOMICA FEDERAL P 009079
    1,125.20 6/7/2018 CAIXA ECONOMICA FEDERAL P 009079
    156.73 6/8/2018 PREFEITURA M DE SÃO PAULO P OPP
    5,800.00 6/6/2018 CELSO DEL POPOLO P 009078
    3,500.00 5/30/2018 FUNCIONARIOS P 009051
    1,000.00 5/30/2018 VALTER DIAS P 009052
    1,260.00 5/30/2018 JOÃO VITOR P 009052
    1,180.00 5/30/2018 JOSE DE ARIMATEIA P 009052
    164.00 6/8/2018 SANDRA LIRA P
    100.00 6/4/2018 SANDRA LIRA P
    936.00 7/9/2018 A RAZUK CONFECÇÕES LTDA P 007978
    288.95 6/18/2018 ELETROPAULO P OPP
    2,174.75 7/18/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 007992

    278.59 7/10/2018 FUNDAÇÃO 25 DE JANEIRO P 007978


    293.30 7/4/2018 QUALICLEAN EMBALAGENS E PROD P 007965
    717.54 7/4/2018 VINHAIS COMERCIO, IMPORTAÇÃO E EXP P 007965
    673.32 7/4/2018 WGF SISTEMAS DE HIGIENE P 007965
    15,162.34 7/10/2018 BRADESCO SAUDE S/A P 007978
    3,789.70 7/10/2018 BRADESCO SAUDE S/A P 004421
    352.00 7/5/2018 LITOVITA SUL P 007976
    388.41 7/5/2018 ATENAS PEIXARIA P 007976
    1,577.08 8/31/2009 RECEITA FEDERAL P 002981
    1,577.08 8/31/2009 RECEITA FEDERAL P 002981
    1,400.00 8/31/2009 VANDERLI DUARTE P 002990
    465.00 9/1/2009 LUIS DEO SOBRINHO P 002998
    84.00 9/1/2009 LUIS DEO SOBRINHO P 002998
    150.00 9/1/2009 LUIS DEO SOBRINHO P 002998
    169.00 9/1/2009 SUBMARINO B2W COMPANHIA GLOBAL P 002999
    3,043.00 9/21/2009 PREVIDENCIA SOCIAL
    P 003052
    113.50 9/16/2009 SABESP P 003044
    525.64 9/12/2009 TELEFONICA P OPP
    19.63 9/10/2009 ELETROPAULO P
    605.90 8/24/2009 ABIGAIL P
    52.70 8/21/2009 ABIGAIL P
    51.35 8/20/2009 ABIGAIL P
    874.15 8/28/2009 ABIGAIL P
    48.50 8/19/2009 ABIGAIL P
    479.04 7/5/2018 MV EXPRESS DIST DE BEBIDAS LTDA P 007976
    707.98 7/11/2018 VINHAIS COMERCIO, IMPORT E EXPORTAÇÃO P 007984
    302.86 7/16/2018 PEIXOTO COMERCIO IND E SERV TRANSP P 007990
    913.60 7/18/2018 QUALICLEAN EMBALAGENS E PRODUT P 007992
    845.39 7/17/2018 KALYDA COMERCIO DE PROD HIGIENE LTDA P 007991
    1,487.65 7/20/2018 ELETRICA COML ANDRA LTDA P 007995
    306.93 7/23/2018 PEIXOTO COM IND SERV E TRANSP P 007998
    378.33 7/15/2018 ECAD P 007990
    246.28 7/15/2018 ECAD P 007990
    75.00 7/5/2018 JOÃO ILHA MAT P/ CONST LTDA P 007976
    71.85 7/6/2018 SABESP
    1,671.86 7/20/2018 PREVIDENCIA SOCIAL P 004427
    48.69 7/20/2018 PREVIDENCIA SOCIAL P 004427
    79.72 7/11/2018 CASA TOGNINI MAT HIDR E SANT LTDA P
    967.09 7/10/2018 COND EDIFICIO ALFA P 009129
    529.75 7/10/2018 COND EDIFICIO ALFA P 009129
    150.00 7/5/2018 ASSOCIAÇÃO AM S PAULO P 009122
    895.14 7/6/2018 COND EDIFICIO ITAPEMA II P 009125
    1,658.90 7/6/2018 DANIELLY DE MOURA GODINHO P 009125
    373.59 7/6/2018 CAIXA ECONOMICA FEDERAL P 004419
    3,776.00 7/5/2018 HAFELE BRASIL LTDA P 007976
    1,656.70 7/5/2018 NILZA KIOMI OZAKI SHIMPHIRAO P 009122
    103.00 9/15/2009 EMPRESA FOLHA DA MANHÃ P 003036
    307.12 8/19/2009 MANOEL CARDOSO SOBRINHO P 003045
    366.96 8/19/2009 MOURICI RODRIGUES COELHO P 003045
    307.12 8/19/2009 JOSE PAULO DA SILVA FILHO P 003045
    366.96 8/19/2009 ELSON RODRIGUES DA SILVA P 003045
    366.96 8/19/2009 DANIEL BENTO DE OLIVEIRA P 003045
    512.35 8/19/2009 ABIGAIL BUENO RIBEIRO P 003045
    6,950.90 8/25/2009 RECEITA FEDERAL P 003047
    1,482.73 8/25/2009 RECEITA FEDERAL P 003047
    2,530.00 8/20/2009 4º OFICIAL DE REGISTRO DE IMOVEIS DE S.PAULO P 003043
    8,640.00 8/19/2009 4º OFICIAL DE REGISTRO DE IMOVEIS DE S.PAULO P 003044
    3,326.20 8/18/2009 CAIXA ECONOMICA FEDERAL P OPP
    17,500.00 8/27/2009 SID LAR MOVEIS P 002912
    315.00 8/6/2009 JOSE A CAMARGO P 003037
    37.80 8/10/2009 JOSE A CAMARGO P
    150.00 9/8/2009 ANTONIA MARIA P
    9.20 9/2/2009 17º TABELIONATO DE NOTAS P
    175.00 9/14/2009 S/A O ESTADO DE S.PAULO P 003030
    920.00 10/5/2016 JOSE DE ARIMATEIA P 007285

    673.79 11/1/2016 LOJA DAS TINTAS DE ILHABELA P 007024


    3,802.93 11/1/2016 YACHT C DE ILHABELA P 007396
    1,683.05 11/1/2016 YACHT C DE ILHABELA P 007396
    612.72 11/24/2016 CASA TOGNINI MATERIAIS HIDRAULICOS E SANIT P 007081
    173.66 11/1/2016 MINALBA ALIMENTOS E BEBIDAS P 007396
    250.00 7/5/2018 RIDIMAR GASES E INSUMOS P/ SOLDAS P 009122
    175.00 7/5/2018 RIDIMAR GASES E INSUMOS P/ SOLDAS P 009122
    283.50 7/5/2018 ALG TERCEIRIZAÇÃO E SERV LTDA 009122
    643.52 7/18/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 007992
    156.95 7/10/2018 PREFEITURA M DE SÃO PAULO P 009129
    156.95 7/10/2018 PREFEITURA M DE SÃO PAULO P 009129
    156.95 7/10/2018 PREFEITURA M DE SÃO PAULO P 009129
    156.95 7/10/2018 PREFEITURA M DE SÃO PAULO P 004421
    156.95 7/10/2018 PREFEITURA M DE SÃP PAULO P 009129
    156.95 7/10/2018 PREFEITURA M DE SÃO PAULO P 009129
    109.65 7/5/2018 COND EDIFICIO SENG P 004418
    109.65 7/5/2018 COND EDIFICIO SENG P 004418
    109.65 7/5/2018 COND EDIFICIO SENG P 004418
    109.65 7/5/2018 COND EDIFICIO SENG P 004418
    109.65 7/5/2018 COND EDIFICIO SENG P 004418
    109.65 7/5/2018 COND EDIFICIO SENG P 004418
    109.65 7/5/2018 COND EDIFICIO SENG P 004418
    657.80 7/5/2018 COND EDIFICIO SENG P 004418
    769.58 7/5/2018 COND EDIFICIO SENG P 004418
    769.58 7/5/2018 COND EDIFICIO SENG P 004418
    657.80 7/5/2018 COND EDIFICIO SENG P 004418
    657.80 7/5/2018 COND EDIFICIO SENG P 004418
    109.65 7/5/2018 COND EDIFICIO SENG P 004418
    109.65 7/5/2018 COND EDIFICIO SENG P 004418
    109.65 7/5/2018 COND EDIFICIO SENG P 004418
    120.17 7/11/2018 ELETROPAULO P
    190.16 7/4/2018 CONINCO COM TINTAS P 009110
    600.00 7/10/2018 YACHT C DE ILHABELA P 009129
    216.28 7/10/2018 EMBRATEL 21 P OPP
    38.95 7/11/2018 ELETROPAULO P OPP
    2,250.00 7/10/2018 HOTELB2C LTDA P 007978
    1,210.00 7/5/2018 LITORANEA ASS E SERV LTDA P 007976
    1,210.00 7/5/2018 LITORANEA ASS E SERV LTDA P 007976
    1,584.52 7/2/2018 COPAGAZDISTRIBUIDORA DE GAS P 007962
    850.52 7/2/2018 COPAGAZ DISTIBUIDORA DE GAS P 007962
    412.80 7/2/2018 PATRICIA DO N OLIVEIRA P 007962
    325.64 7/2/2018 PEIXOTO COMERCIO INDUSTRIA SERV P 007962
    156.19 7/2/2018 PREFEITURA M DE SÃO PAULO P 007962
    828.29 7/2/2018 CASA FLORA LTDA P 007962
    17,500.00 7/2/2018 JOÃO LUIZ MELO CRUZ P 009108
    764.17 7/2/2018 GRAICHE CONSTR E IMOBILIARIA LTDA P 009106
    1,220.90 7/2/2018 GRAICHE CONSTR E IMOBILIARIA LTDA P 009106
    1,220.90 7/2/2018 GRAICHE CONSTR E IMOBILIARIA LTDA P 009106
    316.00 7/2/2018 JAIME ADM DE BENS E COND LTDA P 009106
    3,049.16 7/2/2018 COND EDIFICIO SAMAMBAIA P 009106
    16.85 7/2/2018 AMERICAN EXPRESS P 009106
    8,642.00 7/2/2018 YACHT C DE ILHABELA P 009106
    1,780.00 7/2/2018 YACHT C DE ILHABELA P 009106
    1,421.73 7/2/2018 GRAICHE CONSTRUTORA E IMOB P 009109
    3,000.00 7/2/2018 ELENA CANESTRELLI P 009107
    450.00 7/2/2018 HSYSTEM TECNOLOGIA P 007963
    469.49 7/6/2018 SKY P OPP
    567.27 7/6/2018 CONINCO TINTAS MARITIMAS P 009125
    567.27 7/12/2018 CONINCO TINTAS MARITIMAS P 009149
    3,337.59 7/6/2018 CONINCO TINTAS MARITIMAS P 009125
    681.80 8/30/2018 SPECIAL PET P 09229
    2,641.69 9/3/2018 GRAICHE CONSTRUTORA E IMOBILIARIA P 009234
    1,196.30 9/3/2018 K MATSUMOTO IMOVEIS LTDA P 009234
    4,000.00 8/31/2018 ONBOARD ARQUITETURA P 009233
    2,233.00 8/31/2018 FERNANDES ALVES DA SILVA P 008058
    2,459.96 8/31/2018 SO FITAS IND E COMERCIO P 009232
    5,000.00 9/3/2018 DONA ELENA P 009236
    3,710.00 9/3/2018 FUNCIONARIOS P 009235
    164.90 9/3/2018 SPECIAL PET P 009237
    442.00 9/3/2018 ORLANDO P 009238
    200.00 9/3/2018 ORLANDO P 009238
    140.00 9/3/2018 ORLANDO P 009238
    144.61 9/20/2018 RECEITA FEDERAL P 004446
    1,718.52 9/20/2018 PREVIDENCIA SOCIAL P 004446
    373.59 9/6/2018 CAIXA ECONOMICA FEDERAL P 004443
    1,209.28 9/6/2018 APP SISTEMAS COMERCIO E SERVIÇOS DE INF P 008072
    2,250.00 9/10/2018 HOTELB2C LTDA P 008074
    100.84 9/11/2018 ILHA NORTE MATERIAS P/ CONSTRUÇÃO P 008077
    9,082.94 9/20/2018 PREVIDENCIA SOCIAL P 008093
    220.00 9/17/2018 CONTRATO SEGUROS P 008086
    23.98 9/12/2018 VIVO P OPP
    188.42 9/12/2018 VIVO P OPP
    238.67 9/12/2018 VIVO P OPP
    44.81 9/12/2018 VIVO P OPP
    33.32 9/12/2018 VIVO P OPP

    179.85 9/13/2018 MINALBA ALIMENTOS E BEBIDAS P 009270


    320.12 9/17/2018 MARIO LUIZ LEITE S FERRAGENS P 008086
    2,117.48 9/6/2018 LUCAS LUIGI S FELICIANO P OPP
    1,433.28 9/6/2018 ANGELICA CORDEIRO P OPP
    4,156.65 9/6/2018 STELLA MENDES GONÇALVES P OPP
    1,963.36 9/6/2018 ELIANA BOMFIM SOUZA P OPP
    2,609.85 9/6/2018 JOSE CARDOSO MAGALHÃES P OPP
    31.07 9/6/2018 GLEISSA ALMEIDA DE SOUZA P OPP
    2,895.20 9/6/2018 VALDINEIA ALVES DIAS P OPP
    2,575.37 9/6/2018 GILSON SILVA RESENDE P OPP
    1,282.56 9/6/2018 NADIA CLEIA NERES SELES P OPP
    2,077.52 9/6/2018 NORMELIO FERREIRA COSTA P OPP
    1,346.83 9/6/2018 JOÃO JOSE SIQUEIRA COSTA P OPP
    1,702.91 9/6/2018 DUARDO C FONSECA P OPP
    2,047.50 9/6/2018 CAINA GERMANO P OPP
    2,129.02 9/6/2018 MARIA APARECIDA M MIRANDA P OPP
    209.00 9/20/2018 ASSOC BRAS DE HOTEIS DE S PAULO P 008093
    1,295.00 9/6/2018 WILMA CAETANO P 009251
    1,661.19 9/6/2018 ABIGAIL BUENO RIBEIRO P 009251
    5,000.00 9/4/2018 FUNCIONARIOS P 009241
    5,000.00 9/4/2018 FUNCIONARIOS P 009242
    5,000.00 9/4/2018 FUNCIONARIOS P 009240
    4,030.59 9/5/2018 RAQUEL NUNES DE SOUZA P 008064
    1,574.22 9/5/2018 JUSSYE DE SOUZA SILVA P 008066
    2,260.18 9/5/2018 ROBERTO BARBETTA NETO P 008065
    477.81 9/5/2018 SEVERINO RAMOS DE ALBUQUERQUE P 008067
    7,353.38 9/6/2018 CAIXA ECONOMICA FEDERAL P 008073
    1,237.63 9/6/2018 TALITA DA SILVA COSTA P 009246
    2,206.00 9/6/2018 TALITA DA SILVA COSTA P 009249
    1,861.34 9/6/2018 DECIO AGNELO ANDRADE P 008068
    215.93 9/6/2018 ALICE DE LEMOS LIMA P 008069
    946.70 9/6/2018 WILMA CAETANO P 008071
    620.66 9/6/2018 ELCIA MENNA RIBEIRO P 004445
    1,476.48 9/6/2018 JOSE A CAMARGO P 004444
    2,005.95 9/6/2018 CLAUDIO ANTUNES FERREIRA P 009250
    1,237.63 9/6/2018 RAQUEL FELIX P 009247
    2,206.00 9/6/2018 RAQUEL FELIX P 009248
    6,000.00 9/5/2018 PEDRO CREVATIN SHELDON P OPP
    401.27 9/5/2018 COND EDIFICIO ANCHIETA P 009245
    5,015.00 9/5/2018 PAULO CESAR LAMBLET P 009244
    321.89 9/5/2018 MARFRI GLOBAL FOODS P 008063
    3,549.56 9/19/2018 BOOKING.COM P 008092
    214.90 9/17/2018 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 009273
    2,213.91 9/17/2018 YACHT C DE ILHABELA P 009273
    50.00 9/17/2018 YACHT C DE ILHABELA P 009273
    2,095.27 9/17/2018 COPAGAZ DIST DE GÁS S/A P 008086
    255.00 9/14/2018 ALVEJAR COMERCIO DE DIST P 008083
    1,301.53 9/20/2018 JUVICOL SISTEMAS P/ HIGIENE P 008093
    1,301.53 10/5/2018 JUVICOL SISTEMAS P/ HIGIENE P 008117
    1,301.53 10/22/2018 JUVICOL SISTEMAS P/ HIGIENE P 008153
    432.00 9/20/2018 LITOVITA SUL P 008093
    26.30 9/14/2018 LA BELA COMERCIAL DE GÁS P 008083
    1,576.91 9/17/2018 COPAGAZ DIST DE GAS LTDA P 008086
    1,659.38 10/2/2018 WGF SISTEMAS DE HIGIENE P 008103
    300.90 10/1/2018 PEIXOTO COM IND SERV E TRANSP P 008101
    996.32 9/18/2018 S DOS A OLIVEIRA JUNIOR PEIXARIA ME P 008089
    517.46 9/26/2018 DOPLASTEL COMERCIO DE EMBALAGENS LTDA P 008096
    950.47 10/1/2018 CASA FLORA LTDA P 008101
    858.36 9/18/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008089
    858.36 9/25/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008095
    2,044.38 9/20/2018 SUPERMERCADO DO FRADE LTDA P 008093
    89.16 9/10/2018 EMBRATEL 21 P OPP
    P OPP
    2,206.65 9/17/2018 MV EXPRESS DIST DE BEBIDAS LTDA P 008086
    2,206.65 10/1/2018 MV EXPRESS DIST DE BEBIDAS LTDA P 008101
    685.00 9/20/2018 PREFEITURA MUNICIPAL DE BARUERI P 009281
    685.00 10/22/2018 PREFEITURA M DE BARUERI P 009345

    685.00 12/20/2018 PREFEITURA M DE BARUERI P 009492


    75.76 9/19/2018 ELEKTRO P OPP
    120.61 9/19/2018 ELEKTRO P OPP
    3,784.39 9/19/2018 ELEKTRO P OPP
    138.67 9/19/2018 ELEKTRO P OPP
    241.74 9/19/2018 ELEKTRO P OPP
    79.99 9/19/2018 ELEKTRO P OPP
    2,154.07 9/19/2018 ELEKTRO P OPP
    578.27 9/19/2018 ELEKTRO P OPP
    73.58 9/19/2018 ELEKTRO P OPP
    136.22 9/19/2018 ELEKTRO P OPP
    74.24 9/19/2018 ELEKTRO P OPP
    72.72 9/19/2018 ELEKTRO P OPP
    109.10 9/19/2018 ELEKTRO P OPP
    94.72 9/19/2018 ELEKTRO P OPP
    79.53 9/19/2018 ELEKTRO P OPP
    136.02 9/19/2018 ELEKTRO P OPP
    74.99 9/19/2018 ELEKTRO P OPP
    109.60 9/19/2018 ELEKTRO P OPP
    93.19 9/19/2018 ELEKTRO P OPP
    75.76 9/19/2018 ELEKTRO P OPP
    128.47 9/19/2018 ELEKTRO P OPP
    71.20 9/19/2018 ELEKTRO P OPP
    91.68 9/19/2018 ELEKTRO P OPP
    1,334.90 9/10/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008074
    1,315.15 9/12/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008078
    766.25 10/4/2018 QUALICORT COMERCIAL EIRELI P 009296
    200.00 9/18/2018 ASSOCIAÇÃO DE ILHABELA CONVENTION P 008089
    4,084.00 9/10/2018 GABRIEL DONATO DA SILVA CLAUS P 009257
    800.00 9/10/2018 VICTOR HUGO ESTEVES PENAZZO P 008075
    2,855.61 9/10/2018 PREFEITURA M DE SÃO PAULO P OPP
    5,343.76 9/10/2018 PREFEITURA M DE SÃO PAULO P OPP
    156.73 9/10/2018 PREFEITURA M DE SÃO PAULO P OPP

    206.25 9/10/2018 JOSE ALBERTINO


    316.84 9/10/2018 JOSE ALBERTINO P 009252
    P 009252
    104.12 9/10/2018 JOSE A CAMARGO P 009252
    1,400.00 9/10/2018 CARLOS ROBERTO DE FREITAS P 009254
    1,108.38 9/10/2018 GEORGE ALVES DE OLIVEIRA P 009253
    1,020.98 9/10/2018 JOSE A CAMARGO P 009256
    2,000.00 9/10/2018 GABRIEL DONATO DA SILVA CLAUS P 009255
    495.78 9/12/2018 ILHAPAR MONICA NUNES BATISTA ZABEU P 008078
    516.09 9/14/2018 BAEPI MERCADO E CONV P 008083
    878.43 9/11/2018 DROGARIA FARMA ILHA LTDA P 008076
    257.00 9/11/2018 GOVERNO DO ESTADO DE SÃO PAULO P 009259
    80.00 9/11/2018 STELLA MARIS PEREIRA P 009259
    2,500.00 9/10/2018 WILMA C FLOR P 008074
    419.80 9/10/2018 ABIGAIL BUENO P
    528.59 9/10/2018 ABIGAIL BUENO P
    849.47 9/3/2018 ABIGAIL B RIBEIRO P
    128.50 9/3/2018 ABIGAIL B RIBEIRO P
    128.50 9/3/2018 ABIGAIL B RIBEIRO P
    86.88 9/10/2018 ABIGAIL B RIBEIRO P
    104.12 9/10/2018 DEPARTAMENTO DE RODAGEM P 008074
    485.68 9/20/2018 PATRICIA DO NASCIMENTO OLIVEIRA P 008093
    1,135.10 9/25/2018 JUVICOL SISTEMAS P/ HIGIENE P 008095

    1,208.74 11/12/2018 JUVICOL SISTEMAS P/ HIGIENE P 008168


    361.75 10/3/2018 QUALICLEAN LIMPEZA PROFISSIONAL P 008104
    287.40 9/13/2018 CHACARA PAU BRASIL P 008081
    33,103.76 9/17/2018 BRADESCO VISA P OPP
    54.43 9/17/2018 VIVO P OPP
    320.00 9/24/2018 JOSE MARCELO C SILVA ENTULHO P 009285
    246.28 10/15/2018 ECAD P 008146
    378.33 10/15/2018 ECAD P 008146
    41.19 9/18/2018 VIVO P OPP
    1,786.92 9/21/2018 VIVO P OPP
    1,600.00 9/12/2018 FURNITOURS P 009265
    5,101.16 9/12/2018 ALDEM COMERCIO DE PEÇAS E SERVIÇOS P 009263
    4,185.82 9/12/2018 MULTFORM IND E COMERCIO DO MOBILIARIO P 008080
    300.00 9/12/2018 IRACI MENDES NETO P 009261
    528.00 9/12/2018 MARIA DO CARMO ALIMENTICIOS P 008079
    28.38 9/12/2018 MARIA DO CARMO ALIMENTICIOS P
    2,459.96 9/12/2018 SO FITAS P 009260

    39.58 9/12/2018 QUALICLEAN P


    927.60 9/12/2018 P 008078
    1,000.00 9/12/2018 CELSO DEL POPOLO P 009264
    32.90 8/1/2018 BRADESCO P OPP
    9.70 8/1/2018 BRADESCO P OPP
    171.38 8/6/2018 SEM PARAR P OPP
    9.70 8/6/2018 BRADESCO P OPP
    22.95 8/6/2018 BRADESCO P OPP
    57.20 8/6/2018 BRADESCO P OPP
    80.00 8/15/2018 BRADESCO P OPP
    61.20 8/15/2018 BRADESCO P OPP
    9.70 8/20/2018 BRADESCO P OPP
    32.90 8/30/2018 BRADESCO P OPP
    9.70 8/6/2018 BRADESCO P OPP
    1,575.43 9/20/2018 RECEITA FEDERAL P 008093
    186.93 9/20/2018 RECEITA FEDERAL P 008093
    96.70 10/10/2018 WGF SISTEMAS DE HIGIENE EIRELI P 008141
    443.33 10/8/2018 PEIXOTO COM IND SERV E TRANSP P 008118
    416.00 9/27/2018 LITOVITA SUL P 008098
    252.75 9/27/2018 CRUZ E GARDIN COMERCIO DE PESCADOS P 008098
    3,337.59 7/12/2018 CONINCO TINTAS MARITIMAS P 009149
    430.00 7/9/2018 RJM ILHABELA MAT ELETRICOS LTDA P 007978
    4,740.00 7/3/2018 SERGIO CANESTELLI P 009116
    187.34 7/3/2018 RADIAL ROLAMENTOS P 007965
    640.81 7/3/2018 RADIAL ROLAMENTOS P 007965
    447.00 7/3/2018 FELAP MAQUINAS E EQUIP P 007965
    34.00 7/3/2018 KALUNGA P 007965
    5,000.00 7/3/2018 FUNCIONARIOS P 009113
    5,000.00 7/3/2018 FUNCIONARIOS P 009114
    5,000.00 7/3/2018 FUNCIONARIOS P 009115
    3,600.00 7/3/2018 FUNCIONARIOS P 009112
    1,196.30 7/3/2018 K MATSUMOTO IMOVEIS LTDA P 009110
    279.19 7/3/2018 JOSE A CAMARGO P 009110
    372.56 7/3/2018 JOSE A CAMARGO P 009110
    4,400.00 7/3/2018 ECOLOGICA SERV AMBIENTAIS P 009110
    1,000.00 7/3/2018 WALTER JOSE DIAS P 009111
    1,260.00 7/3/2018 JOÃO VITOR P 009111
    1,172.21 7/3/2018 JOSE DE ARIMATEIA P 009111
    1,209.28 7/6/2018 APP SISTEMAS COM E SERV P 004420
    92.98 7/10/2018 ILHA NORTE MAT P/ CONSTRUÇÃO P 007978
    465.62 7/9/2018 BAEPI MERCADO E CONV EIRELI P 007978
    209.00 7/20/2018 ASSOCIAÇÃO BRAS DA IND DE HOTEIS P 007995
    3,131.65 7/19/2018 CONINCO TINTAS MARITIMAS LTDA P 009160
    3,131.65 8/2/2018 CONINCO TINTAS MARITIMAS LTDA P 009180
    987.56 7/6/2018 CAIXA ECONOMICA FEDERAL P 009125
    1,592.91 7/6/2018 CAIXA ECONOMICA FEDERAL P 009125
    900.57 7/6/2018 CAIXA ECONOMICA FEDERAL P 009125
    300.19 7/6/2018 CAIXA ECONOMICA FEDERAL P 009125
    6,465.52 7/6/2018 CAIXA ECONOMICA FEDERAL P 009125
    241.00 7/16/2018 CONTRATO SEGUROS P 007990
    2,674.17 7/20/2018 SUPERMERCADO DO FRADE P 007995
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    1,154.75 7/4/2018 SEVERINO RAMOS ALBUQUERQUE P 007968
    2,149.57 7/4/2018 ROBERTO BARBETTA NETO P 007970
    1,469.80 7/4/2018 JUSSYE DE SOUZA SILVA P 007973
    3,895.28 7/4/2018 RAQUEL NUES DE SOUZA P 007969
    1,237.63 7/4/2018 RAQUEL RELIX DE LEMOS P 009120
    2,206.00 7/4/2018 RAQUEL RELIX DE LEMOS P 009121
    2,005.95 7/5/2018 CLAUDIO ANTUNES FERREIRA P 009119
    3,197.00 7/4/2018 JEAN PIERRE ZAROUK P 007967
    842.43 7/4/2018 PEDRO P 009118
    100.00 7/5/2018 SANDRA LIRA OLIVEIRA P
    62.50 5/18/2018 19 TABELIONATO DE NOTAS P
    1,268.11 7/6/2018 NADIA CLEIA NERES SELIS P OPP
    2,217.05 7/6/2018 DANIEL FILIPE Q DA SILVA P OPP
    1,655.93 7/6/2018 JOÃO JOSE S COSTA P OPP
    2,036.00 7/6/2018 MARIA AP MACHADO MIRANDA P OPP
    1,655.61 7/6/2018 GEMILDA DE LEMOS SILVA P OPP
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    3,048.81 7/6/2018 VALDINEIA ALVES DIAS P OPP
    1,045.80 7/6/2018 GLEISSA ALMEIDA DE SOUZA P OPP
    2,726.94 7/6/2018 JOSE CARDOSO MAGALHÃES P OPP
    1,859.84 7/6/2018 ELIANA BOMFIM SOUZA P OPP
    3,859.50 7/6/2018 STELLA MENDES G ROUX P OPP
    1,422.71 7/6/2018 ANGELICA CORDEIRO P OPP
    1,705.43 7/6/2018 JACQUELINE MARIA J AMORIM P OPP
    2,620.86 7/6/2018 ADRIANO DA SILVA P OPP
    2,029.33 7/6/2018 LUCAS LUIGI S FELICIANO P OPP
    1,664.78 7/6/2018 EDUARDO C FONSECA P OPP
    253.27 7/16/2018 MARIO LUIZ LEITE SILVA FERRAGENS P 007990
    8,707.45 7/20/2018 PREVIDENCIA SOCIAL P 007995
    838.50 8/1/2018 D. CONFIANÇA POSTO DE SERV LTDA P 009178
    1,144.00 9/4/2009 JOÃO BARBOSA P 003016
    400.00 9/4/2009 DANIEL BENTO DE OLIVEIRA P 003019
    1,048.00 9/8/2009 MERCANICA TORQUE P 003022
    5,000.00 9/9/2009 ALIN P 003025
    260.00 9/10/2009 JOSE A CAMARGO P 003030
    604.15 9/10/2009 COND. EDIFICIO ALFA P 003030
    484.48 9/11/2009 4º CARTORIO DE IMÓVEIS P 003034
    93.00 9/15/2009 ANTONIA MARIA P 003036
    93.00 9/15/2009 PREVIDENCIA SOCIAL P 003036
    7,022.91 7/6/2018 CAIXA ECONOMICA FEDERAL P 007977
    256.83 7/17/2018 SABESP P OPP
    1,605.64 6/29/2018 RECEITA FEDERAL P 009102
    1,605.64 6/29/2018 RECEITA FEDERAL P 009102
    2,007.50 6/29/2018 RECEITA FEDERAL P 009102
    158.40 6/29/2018 MATERIA PRIMA P 009103
    2,855.61 6/11/2018 PREFEITURA M DE SÃO PAULO P OPP
    2,000.00 6/11/2018 GABRIEL DONATO DA S CLAUS P 009084
    1,108.38 6/11/2018 GEORGE ALVES DE OLIVEIRA P 009082
    1,400.00 6/11/2018 CARLOS ROBERTO DE FREITAS P 009083
    300.00 6/11/2018 IRACI MENDES NETO P 009081
    4,358.00 6/13/2018 JOÃO LUIZ MELO CRUZ P 009091
    1,420.00 6/13/2018 JOÃO LUIZ MELO CRUZ P 009091
    1,226.67 6/13/2018 MARIA DA VITORIO CESARIO P OPP
    6,000.00 6/13/2018 DONA ELENA P 009092
    1,754.88 6/13/2018 PREFEITURA M DE SÃO PAULO P OPP
    6,250.00 6/15/2018 ON ARQUITETURA P 009094
    8,000.00 6/15/2018 REINALDO P 002636
    32,146.64 6/18/2018 CARTÕES BRADESCO AMERICAN EXPRESS P OPP
    1,595.30 7/11/2018 VILMA LEITE DA SILVA P 007986
    90.28 7/10/2018 EMBRATEL P 007981
    1,126.82 7/16/2018 COPAGAZ DIST DE GAS P 007989
    1,265.66 7/16/2018 COPAGAZ DIST DE GAS P 007989
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    214.90 7/16/2018 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 009155
    16,000.00 7/6/2018 DR. GUERRA P OPP
    72.21 7/19/2018 ELEKTRO P OPP
    118.26 7/19/2018 ELEKTRO P OPP
    3,518.84 7/19/2018 ELEKTRO P OPP
    140.84 7/19/2018 ELEKTRO P OPP
    214.52 7/19/2018 ELEKTRO P OPP
    1,977.94 7/19/2018 ELEKTRO P OPP
    525.88 7/19/2018 ELEKTRO P OPP
    110.97 7/19/2018 ELEKTRO P OPP
    75.81 7/19/2018 ELEKTRO P OPP
    100.38 7/19/2018 ELEKTRO P OPP
    82.32 7/19/2018 ELEKTRO P OPP
    94.98 7/19/2018 ELEKTRO P OPP
    102.51 7/19/2018 ELEKTRO P OPP
    117.36 7/19/2018 ELEKTRO P OPP
    103.81 7/19/2018 ELEKTRO P OPP
    86.38 7/19/2018 ELEKTRO P OPP
    95.87 7/19/2018 ELEKTRO P OPP
    95.33 7/19/2018 ELEKTRO P OPP
    74.51 7/19/2017 ELEKTRO
    74.51 7/19/2018 ELEKTRO P OPP
    1,586.70 6/15/2018 PREFEITURA M DE SÃO PAULO P OPP
    2,615.91 6/15/2018 YACHT C DE ILHABELA P 009093
    2,300.00 6/18/2018 MARLENE MARQUES P OPP
    2,004.02 6/18/2018 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 009088
    10,980.00 6/18/2018 OTTO INDUSTRIA P 009095
    2,564.98 6/19/2018 J.L ALVES EMBARCAÇÕES P 009087
    992.00 6/20/2018 ABIGAIL BUENO RIBEIRO P 009089
    870.00 6/20/2018 ECOLOGICA SERV AMBIENTAIS P OPP
    209.90 6/22/2018 SPECIAL PET P OPP
    58.62 6/22/2018 SABESP P OPP
    697.84 6/25/2018 ELETROPAULO P 009098
    45.24 6/25/2018 EMBRATEL 21 P 009098
    7,169.29 6/25/2018 BRADESCO VISA P 009098
    1,546.77 6/25/2018 BRADESCO SAUDE P OPP
    3,870.00 6/29/2018 CELSO DEL POPOLO P OPP
    374.80 6/29/2018 SPECIAL PET P OPP
    2,867.09 6/26/2018 CASA TOGNINI MATS HIDRS SANITS P OPP
    1,226.10 6/26/2018 MARIANA VIRGINIA BOLSACHINI P OPP
    5,000.00 6/27/2018 SRA. MARTHA P 009101
    1,584.32 6/21/2018 VIVO CELULAR P OPP
    200.00 7/18/2018 ASSOCIAÇÃO DE ILHABELA CONVENTION P 007992
    321.59 7/19/2018 S DOS OLIVEIRA JUNIOR PEIXARIA P 007992
    4,400.00 6/27/2018 FURNITOURES COMECIO DE LAMINADO P 009099
    1,750.00 6/12/2018 EOCOLOGICA SERV AMBIENTAIS P OPP
    3,082.47 6/11/2018 PAULO CEZAR LAMBLET P OPP
    300.00 6/12/2018 ALESANDRO CARLOS GALVÃO P OPP
    1,546.77 6/25/2018 SAUDE BRADESCO P OPP
    450.00 6/20/2018 JACUZZI P 009097
    5,616.91 7/16/2018 YACHT C DE ILHABELA P 009155
    100.00 7/10/2018 SANDRA LIRA OLIVEIRA P

    156.73 7/9/2018 PREFEITURA M DE SÃO PAULO P OPP


    2,855.61 7/10/2018 PREFEITURA M DE SÃO PAULO P OPP
    6,000.00 7/10/2018 PEDRO SHELDON P OPP
    1,544.00 7/10/2018 ZOINHO COMERCIO DE LEGUMES P 007980
    541.50 7/10/2018 MARCIA BELAS DOS SANTOS P 007982
    2,000.00 7/10/2018 WILMA C FLOR P 007978
    170.00 7/9/2018 ALVEJAR COMERCIO E DIST DE GAS P 007978
    1,562.00 7/10/2018 JOSE A CAMARGO P 004422
    5,109.46 7/10/2018 THIAGO DA SILVA C MAGALHÃES P 007979
    5,110.47 7/10/2018 PAULO CESAR LAMBLET P 009142
    2,089.16 7/25/2018 VINHAIS COMERCIO IMP E EXP P 008001
    404.00 7/19/2018 MARIA DO CARMO S ALIMENTICIOS P 007992
    302.10 7/16/2018 PATRICIA DO N OLIVEIRA P 007989
    179.85 7/17/2018 MINALBA ALIMENTOS E BEBIDAS LTDA P 009155
    816.57 7/6/2018 ALICE DE LEMOS LIMA P 007975
    401.27 7/5/2018 CONDOMINIO EDIF ANCHIETA P 009122
    1,745.00 7/6/2018 ABIGAIL B RIBEIRO P 009128
    1,970.38 7/6/2018 DECIO AGNELO DE ANDRADE P 007974
    570.00 7/5/2018 WILMA CAETANO P 007976
    77.10 7/10/2018 TRIBUNAL DE JUSTIÇA P
    713.66 7/6/2018 ELCIA MENNA RIBEIRO P 004417
    1,028.23 7/5/2018 JOSE A CAMARGO P 004416
    1,237.63 7/5/2018 TALITA DA SILVA COSTA P 009126
    2,206.00 7/5/2018 TALITA DA SILVA COSTA P 009127
    45.54 7/5/2018 PEDRO SHELDON P
    P
    1,713.03 6/29/2018 PREFEITURA DO M DE SÃO PAULO P 007960
    221.03 6/29/2018 CRUZ E GARDIN COMERCIO DE PESCADOS P 007961
    1,172.04 6/11/2018 MONICA NUNES BATISTA P OPP
    2,000.00 6/11/2018 WILMA CAETANO P 007950
    829.59 6/11/2018 DROGARIA FARMA ILHA P 007950
    388.37 6/14/2018 PREFEITURA M DE ILHABELA P OPP
    2,036.85 6/15/2018 VILMA LEITE DA SILVA P 007957
    512.30 6/15/2018 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    1,901.00 6/18/2018 ZOINHO COMERCIO DE LEGUMES LTDA P OPP
    2,285.19 6/20/2018 RECEITA FEDERAL P 007958
    59.05 6/20/2018 MINSTERIO DA FAZENDA P 007958
    86.40 6/20/2018 MINISTERIO DA FAZENDA P 007958
    P
    408.27 6/20/2018 S DO OLIVEIRA P OPP
    1,060.68 6/20/2018 VINHAIS COMERCIO IMP E EXP DE ALIMENTOS P OPP
    56,126.08 6/20/2018 MINISTERIO DA FAZENDA P OPP
    520.00 6/20/2018 GLEISSA ALMEIDA SOUZA P OPP
    800.00 6/20/2018 EDUARDO C FONSECA P OPP
    352.00 6/21/2018 LITTOVITA SUL P OPP
    85.86 6/22/2018 EMBRATEL P OPP
    307.10 6/25/2018 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    1,916.00 6/25/2018 PISCINA E CIA P 007955
    2,521.04 6/25/2018 BRADESCO VISA P OPP
    395.28 6/25/2018 PEIXOTO COM IND SERV E TRNASP P OPP
    48.02 6/25/2018 ITURAN SERVIÇOS LTDA P OPP
    3,159.21 6/26/2018 ROBERTO BARBETTA NETTO P OPP
    3,491.49 6/26/2018 GILSON SILVA RESENDE P OPP
    4,383.53 6/26/2018 VALDINEIA ALVES DIAS P OPP
    24,496.79 7/16/2018 AMERICAN EXPRESS P OPP
    104.44 7/16/2018 VIVO P OPP
    717.54 6/27/2018 VINHAIS COM IMPORTAÇÃO E EXPORTAÇÃO P OPP
    1,319.98 6/27/2018 LOJA DAS DE ILHABELA P OPP
    2,000.00 6/28/2018 CASINHA NA ARVORE COMPUTAÇÃO GRAFICA P OPP
    4,590.00 6/28/2018 VR BENEFICIOS E SERV PROCESSAMENTO LTDA P OPP
    228.00 6/28/2018 MARIA DO CARMO S ALIMENTICIOS P OPP
    2,438.00 6/28/2018 CAMILA SANTOS P 007959
    95.00 6/29/2018 DONDI CIA LTDA P OPP
    80.00 6/15/2018 BRADESCO P OPP
    81.60 6/15/2018 BRADESCO P OPP
    8.20 6/18/2018 BRADESCO P OPP
    9.70 6/26/2018 BRADESCO P OPP
    95.00 6/29/2018 BRADESCO P OPP
    417.58 6/18/2018 VIVO P OPP
    244.53 7/31/2009 PMSP P OPP
    2,270.92 7/31/2009 PMSP P OPP
    414.05 7/31/2009 PMSP P OPP
    825.66 7/31/2009 PMSP P OPP
    512.24 7/31/2009 PMSP P OPP
    639.53 7/31/2009 PMSP P OPP
    10,816.81 10/5/2009 CONDOMINIO EDIFICIO SENG P 003080
    103.00 9/29/2009 EMP. FOLHA DA MANHÃ S/A P 003063

    728.02 10/1/2009 ELETROPAULO P 003073


    2,232.24 10/2/2009 CONDOMINIO EDF SAMAMBAIA P 003073
    30.10 9/25/2009 JOSE ALBERTINO P
    25.00 9/14/2009 TAXI-COMUM P
    5.10 9/25/2009 JOSE ALBERTINO P
    90.84 9/17/2009 2º OFICIAL DE REGISTRO P
    94.01 9/28/2009 TELEFONICA P OPP
    103.00 9/28/2009 EMPRESA FOLHA DA MANHÃ
    14.70 6/18/2018 VIVO P OPP
    248.20 6/19/2018 BI MERRIL LYNCH EXPEDIA P OPP
    500.00 6/20/2018 NADIA CLEIA NERES SELES P OPP
    1,060.68 6/27/2018 VINHAIS COMERCIO IMP EXP DE ALIMENTOS P OPP
    762.00 6/4/2018 TROPICOS COMERCIO DE EMBALAGENS LTDA P 007929
    100.00 7/12/2018 SANDRA LIRA OLIVEIRA P
    200.00 7/11/2018 ASSOCIAÇÃO DE ILHABELA P 007988
    2,000.00 7/11/2018 GABRIEL DONATO S CLAUS P 009148
    300.00 7/11/2018 IRACI MENDES P 009144
    1,108.00 7/11/2018 GEORGE ALVES DE OLIVEIRA P 009147
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    2,064.38 6/19/2018 BOOKING COM BRASIL P OPP
    139.89 7/11/2018 LOJA DAS TINTAS DE ILHABELA P 007984
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    653.67 9/17/2009 ABIGAIL BUENO P
    92.22 9/9/2009 LEROY MERLIN CIA BRAS P
    239.53 9/14/2009 ABIGAIL P
    66.74 9/3/2009 ABIGAIL P
    99.60 9/15/2009 ABIGAIL P
    450.00 8/25/2009 AGROPANÇA P
    56.00 9/2/2009 ABIGAIL P
    628.28 9/4/2009 ABIGAIL P
    98.46 9/8/2009 ABIGAIL P
    34.00 9/21/2009 ELIANE P
    23.52 8/20/2009 THAYNÁ DIGITAL COPYCENTER LTDA P
    13.00 9/9/2009 JUNTA COMERCIAL P
    20.00 9/18/2009 JOSE ALBERTINO P
    241.00 7/11/2018 CASA FLORA LTDA P 007984
    3,003.26 7/11/2018 CAIXA ECONOMICA FEDERAL P 007984
    132.24 6/15/2018 VIVO P OPP
    252.91 6/25/2018 RECEITA FEDERAL P OPP
    1,167.28 6/25/2018 RECEITA FEDERAL P OPP
    3,000.00 6/19/2018 PRADO OLIVEIRA E SILVA P OPP
    2,000.00 6/20/2018 TECNO IND E COMERCIO P OPP
    1,562.00 6/11/2018 JOSE A CAMARGO P 004414
    698.92 6/20/2018 ELCIA MENNA P OPP
    1,000.00 7/30/2018 PRADO OLIVEIRA E SILVA CONTADORES P 004429
    175.00 8/2/2018 RIDIMAR GASES E INSUMOS PARA SOLDA P 009180
    114.62 7/13/2018 JOSE A CAMARGO P
    356.13 6/11/2018 MINI MERCADO P
    8.90 7/4/2018 PEDRO SHELDON P
    3.99 7/3/2018 P
    160.80 7/3/2018 SANDRA LIRA P
    100.00 7/4/2018 SERGIO CANESTRELLI P
    33.00 7/4/2018 FARMACIA P
    84.00 7/3/2018 GUSTAVO GONÇALVES P
    242.67 6/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    2,253.66 6/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    410.91 6/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    819.39 6/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    634.67 6/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    508.34 6/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    103.00 10/6/2009 EMP. FOLHA DA MANHÃ S/A P 003087
    1,954.31 10/9/2009 PREFEITURA MUNICIPAL DE SÃO PAULO P 003091
    501.48 10/9/2009 PREFEITURA MUNICIPAL DE S.PAULO P 003108
    440.83 10/9/2009 PREFEITURA MUNICIPAL DE S.PAULO P 003108
    189.50 10/9/2009 PREFEITURA MUNICIPAL DE S.PAULO P 003108
    18.50 7/4/2018 FARMACIA BARÃO DE IGUAPE P
    25.32 6/15/2018 FARMACIA BARÃO DE IGUAPE P
    75.62 6/11/2018 DROGARIA SÃO PAULO P
    100.00 6/11/2018 SANDRA LIRA P
    20.00 6/13/2018 GOVERNO DO SP P
    100.00 6/13/2018 PRO-AMIGO P
    100.00 6/15/2018 SANDRA LIRA P
    55.00 6/15/2018 RJM MAT ELETRICOS P
    100.00 6/18/2018 SANDRA LIRA P
    61.48 6/27/2018 ILHA NORTE P
    168.50 6/29/2018 GOVERNO DO ESTADO DE SP P
    100.00 6/28/2018 SANDRA LIRA P
    43.00 7/2/2018 ARMARINHOS FERNANDO P
    100.00 6/25/2018 SANDRA LIRA P
    100.00 6/22/2018 SANDRA LIRA P
    149.08 6/18/2018 PEDRO SHELDON P
    48.59 6/20/2018 RECEITA FEDERAL P
    20.00 6/20/2018 GOVERNO DO ESTADO DE SP P
    802.00 6/26/2018 DROGARIA SÃO PAULO P
    312.31 9/16/2009 LEANDRO BERTOLINI TSUDA P 003039
    1,683.20 9/16/2009 MECANICA TORQUE P 003040
    420.10 9/15/2009 NORMA SUELI P 003046
    300.00 9/15/2009 IRACI MENDES P 003042
    3,965.19 9/17/2009 P 003045
    220.00 9/9/2009 OPUS UNIDOS P 003006
    1,971.40 9/2/2009 DEPOSITO BARBARECA P 003007
    210.00 9/2/2009 EVERALDO P 003008
    177.52 9/3/2009 MINI MERCADO P 003009
    465.00 9/4/2009 BRAS DE MORAES P 003011
    465.00 9/4/2009 OLIVIO MELLO P 003012
    1,600.00 9/4/2009 DR SERGIO P 003013
    465.00 9/4/2009 GEORGE P 003015
    16.00 6/22/2018 SDB GLORIA P
    30.00 6/22/2018 BRADESCO P
    221.65 7/3/2018 JOSE A CAMARGO P
    540.00 6/15/2018 EVA TECNICA BORRACHAS E COMP P
    469.37 6/27/2018 FELAP MAQUINAS E EQUIPAMENTOS P
    160.00 6/20/2018 ZIMARINE P
    600.00 6/11/2018 KIM COUROS E MAQUINAS LTDA P
    4,000.00 7/13/2018 REINALDO P 009153
    4,000.00 7/13/2018 REINALDO P 009152
    666.50 8/13/2018 SAGA SUSTEMS PRODUTOS ELETRONICOS BRASIL P 008033
    1,754.88 7/13/2018 PREFEITURA M DE SÃO PAULO P OPP
    1,161.90 7/12/2018 MONICA NUNES BATISTA ZABEU P 009150
    269.00 7/11/2018 EQUIPA MAQUINAS E UTENSIL P 009151
    20.00 7/13/2018 GOVERNO DO ESTADO DE SP P
    770.50 7/12/2018 SAGA SYSTEMS PROD ELETRONICOS BRASIL P OPP
    292.59 7/18/2018 ELETROPAULO P OPP
    1,603.06 7/23/2018 VIVO P OPP
    378.33 8/15/2018 ECAD P 008036
    246.28 8/15/2018 ECAD P 008036
    42.30 7/18/2018 VIVO P OPP
    93.00 9/15/2009 PREVIDENCIA SOCIAL P 003036
    175.00 9/21/2009 S/A O ESTADO DE S.PAULO 003052
    246.38 8/31/2009 PMSP P OPP
    2,288.11 8/31/2009 PMSP P OPP
    417.19 8/31/2009 PMSP P OPP
    831.92 8/31/2009 PMSP P OPP
    644.37 8/31/2009 PMSP P OPP
    516.12 8/31/2009 PMSP P OPP

    234.50 7/12/2018 TELEFONICA P OPP


    24.34 7/12/2018 TELEFONICA P OPP
    188.42 7/12/2018 TELEFONICA P OPP
    46.28 7/24/2018 Embratel P
    3,956.65 7/18/2018 BOOKING COM BRASIL SERVIÇOS P 007992
    613.27 7/23/2018 ILHA NORTE MAT PARA CONSTRUÇÃO P 007998
    139.90 8/6/2018 DONDI & CIA LTDA P 008025
    175.00 8/9/2018 RIDIMAR GASES E INSUMOS PARA SOLDA P 009186
    387.10 8/13/2018 CONINCO TINTAS MARITIMAS LTDA P 009196
    387.10 7/30/2018 CONINCO TINTAS MARITIMAS LTDA P 009175
    56.52 7/20/2018 RECEITA FEDERAL P 007995
    51.81 7/20/2018 RECEITA FEDERAL P 007995
    1,594.47 7/20/2018 RECEITA FEDERAL P 007995
    512.04 7/20/2018 RECEITA FEDERAL P 007995
    74.08 7/20/2018 RECEITA FEDERAL P 007995
    48,248.82 7/20/2018 MINISTERIO DA FAZENDA P 007995
    1,167.28 7/25/2018 RECEITA FEDERAL P 004428
    252.91 7/25/2018 RECEITA FEDERAL P 004428
    3,590.74 7/31/2018 RECEITA FEDERAL P 004430
    5,529.91 7/31/2018 RECEITA FEDERAL P 004430
    10,926.06 7/25/2018 ITAU VISA P 009167
    450.00 8/1/2018 HSYSTEM TECNOLOGIA P 008012
    465.40 7/30/2018 SKY P OPP
    175.00 7/1/2009 P 002839
    175.00 9/28/2009 S/A O ESTADO DE S.PAULO P 003066
    109.00 10/2/2009 CAMPOAGRO COMERCIO DE RAÇÕES LTDA P 003073
    1,615.24 10/1/2009 ADAPLAN ADMINISTRAÇÃO E PLANEJAMENTO P 003073
    647.12 10/1/2009 ADAPLAN ADMINISTRAÇÃO E PLANEJAMENTO P 003073
    175.00 10/5/2009 S/A O ESTADO DE S.PAULO P 003087
    25.00 10/8/2009 SIND TRAB IND CONSTR CIVIL P 003090
    12.17 7/19/2018 DIMAS DE MELO PIMENTA SISTEMAS P
    12.17 7/30/2018 DIMAS DE MELO PIMENTA SISTEMAS P 008009
    12.17 8/27/2018 DIMAS DE MELO PIMENTA SISTEMAS P
    12.17 9/24/2018 DIMAS DE MELO PIMENTA SISTEMAS P 008094

    316.00 8/1/2018 COND EDIF GARAGEM HASE P 009178


    48.02 7/25/2018 ITURAN SERVIÇOS LTDA P 008001
    1,158.90 7/30/2018 ELETROPAULO P OPP
    83.11 7/27/2018 VIVO P OPP
    307.23 7/25/2018 MARFRIG GLOBAL FOODS S.A P 008001
    722.28 8/7/2018 MV EXPRESS DIST DE BEBIDAS LTDA P 008025
    722.28 8/14/2018 MV EXPRESS DIST DE BEBIDAS LTDA P 008033
    722.28 8/21/2018 MV EXPRESS DIST DE BEBIDAS LTDA P 008045
    528.00 7/26/2018 LITTOVITA SUL P 008002

    911.63 7/25/2018 S DOS A D OLIVEIRA JUNIOR PEIXARIA P 008001


    252.00 8/1/2018 QUALICLEAN EMBALAGENS E PROD DE LIMPEZA P 008012
    170.00 7/23/2018 ALVERJAR COMERCIO DE GÁS DISTR DE GAS P 007998
    1,587.08 7/30/2018 COPAGAZ DIST DE GÁS P 008009
    1,896.07 7/30/2018 COPAGAZ DIST DE GÁS P 008009
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    1,608.12 8/2/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXPOT P 008014
    600.60 7/24/2018 PATRICIA N OLIVEIRA P 007998
    255.72 12/30/2009 KAELY COMERCIO DE IMPERMEABILIZAÇÃO P 003327
    466.47 12/14/2009 TELEFONICA P OPP
    33.60 10/7/2009 BRADESCO P OPP
    18.70 10/8/2009 BRADESCO P OPP
    36.80 10/15/2009 BRADESCO P OPP
    1,366.00 10/1/2009 FORMA ATUAL P 002914
    280.00 10/15/2009 P 002920
    100.00 10/8/2009 P 002919
    103.00 12/21/2009 EMPRESA FOLHA DA MANHÃ P 003314
    371.70 12/28/2009 WEST BROTHERS C R SELARIA P 003327
    507.60 12/18/2009 WEST BROTHERS C R SELARIA P 003314
    647.12 1/1/2010 COND. PARQUE DAS HORTENCIAS P 003345
    1,616.24 1/1/2010 COND. PARQUE DAS HORTENCIAS P 003345
    1,803.48 11/2/2009 PREFEITURA MUNICIPAL DE S.PAUL P 003115
    218.03 11/6/2009 CAIXA ECONOMICA FEDERAL P 003118
    P 003119
    737.00 11/6/2009 ABIGAIL BUENO RIBEIRO P 003120
    1,051.00 11/6/2009 JOSE A CAMARGO P 003121
    2,150.00 7/23/2018 ZOINHO COMERCIO DE LEGUMES LTDA P 007997
    242.30 8/8/2018 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 008027
    15,162.34 8/6/2018 SAUDE BRADESCO P 008025
    104.13 8/13/2018 PREFEITURA M DE SÃO PAULO P 008033
    1,139.00 8/20/2018 EUCLIDES JOSE OLYNTHO LTDA P 008038
    1,996.82 8/15/2018 WGF SISTEMAS DE HIGIENE EIRELI P 008036
    713.15 8/8/2018 QUALICLEAN EMBALAGENS E PRODUTOS DE LIMP P 008027

    328.10 8/2/2018 BASILICATA LAURENTI LTDA P 008014


    11.96 8/27/2018 DIMAS DE MELO PIMENTA SITEMAS DE PONTO P
    11.96 9/24/2018 DIMAS DE MELO PIMENTA SITEMAS DE PONTO P 008094
    246.84 1/20/2010 LOCAWEB P 003147
    103.00 1/25/2010 EMP. FOLHA DA MANHÃ P 003400
    93.00 1/15/2010 PREVIDENCIA SOCIAL P 003377
    11.96 10/22/2018 DIMAS DE MELO PIMENTA SITEMAS DE PONTO P 008153
    1,328.52 7/25/2018 BRADESCO VISA P OPP
    309.90 8/15/2018 LINKTEL TELECOMUNICAÇÕES DO BRASIL LTDA P 008036
    3,049.16 8/2/2018 COND EDIFICIO SAMAMBAIA P 009180
    134.24 7/16/2018 VIVO P OPP
    424.51 7/16/2018 VIVO P OPP
    368.62 7/16/2018 VIVO P OPP
    35.63 7/30/2018 ELETROPAULO P OPP
    1,656.70 8/6/2018 NILZA K SHIMOHIRAO P 009181
    215.18 7/16/2018 ALBERTINO P
    200.00 7/18/2018 DANIEL DA SILVA RODRIGUES P
    20.00 7/18/2018 SUPERMERCADO ILHA DA PRINCESA P
    20.00 7/18/2018 GOVERNO ESTADO SP P

    12.25 7/19/2018 DIMAS M P SISTEMAS P


    44.90 7/19/2018 DIST RT DE PROD AL P
    30.00 7/16/2018 TRIBUNAL DE JUSTIÇA P
    48.68 7/13/2018 PEDRO SHELDON P
    190.60 7/20/2018 JOSE ALBERTINO P
    32.00 7/18/2018 17 TABELIONATO DE NOTAS P
    100.00 7/16/2018 SANDRA LIRA OLIVEIRA P
    100.00 7/19/2018 SANDRA LIRA OLIVEIRA P
    967.85 8/10/2018 COND EDIFICIO ALFA P 009188
    530.17 8/10/2018 COND EDIFICIO ALFA P 009188
    1,220.90 8/1/2018 GRAICHE CONSTRUTIRA E IMOBILIARIA LTDA P 009178
    731.51 8/1/2018 GRAICHE CONSTRUTIRA E IMOBILIARIA LTDA P 009178
    100.00 7/17/2018 SANDRA LIRA DE OLIVEIRA P
    99.50 7/18/2018 CAV EMPORIO DOCE P
    79.96 7/17/2018 TEIXEIRA CASA E CONST P
    3,460.11 10/20/2009 PREVIDENCIA SOCIAL P 003101
    470.53 10/7/2009 CAIXA ECONOMICA FEDERAL P 003090
    19.19 10/9/2009 ELETROPAULO P 003091
    30.79 10/9/2009 ELETROPAULO P 003091
    128.00 10/16/2009 SABESP P 003119
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    1,366.00 9/1/2009 FORMA ATUAL P 002913
    P 002917
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    334.40 9/3/2009 RECEITA FEDERAL P 003050
    653.41 9/4/2009 CAIXA ECONOMICA FEDERAL P 003052
    90.00 9/4/2009 ABIGAIL BUENO RIBEIRO P 003054
    653.25 9/4/2009 ABIGAIL BUENO RIBEIRO P 003054
    450.12 9/4/2009 MOURICI CARDOSO COELHO P 003055
    277.20 9/4/2009 MOURICI CARDOSO COELHO P 003055
    376.73 9/4/2009 MANOEL CARDOSO SOBRINHO P 003056
    226.60 9/4/2009 MANOEL CARDOSO SOBRINHO P 003056
    226.60 9/4/2009 ELSON RODRIGUES DA SILVA P 003057
    450.12 9/4/2009 ELSON RODRIGUES DA SILVA P 003057
    450.12 9/4/2009 DANIEL BENTO OLIVEIRA P 003058
    226.60 9/4/2009 DANIEL BENTO OLIVEIRA P 003058
    736.70 9/4/2009 JOSE A CAMARGO P 003059
    315.00 9/4/2009 JOSE A CAMARGO P 003059
    351.73 9/4/2009 JOSE PAULO SILVA FILHO P 003060
    226.60 9/4/2009 JOSE PAULO SILVA FILHO P 003060
    865.52 9/4/2009 JOSE VICENTE LIMA P 003061
    187.39 9/9/2009 MITSUI SUMITOMO SEGUROS P 003063
    577.00 9/4/2009 JOSE A CAMARGO P 003065
    109.00 7/18/2018 COMERCIAL CHOCOLANDIA P
    P
    57.80 9/11/2009 PROTECHOQUE COMERCIO P 003066
    375.09 9/14/2009 SECOVI SIND EMPR CV LOC ADM IMOV P 003067
    3,043.00 9/17/2009 PREVIDENCIA SOCIAL P 003068
    19,050.00 9/18/2009 4º OFICIAL DE REGISTRO DE IMOVEIS DE S.PAULO P 003069
    2,597.00 9/18/2009 FUNCIONARIOS P 003070
    660.00 9/23/2009 MARCOS MASSÃO YKEMOTO-SUMARE VIDROS P 003071
    9,170.00 9/23/2009 4º REGISTRO DE IMOVEIS DA CAPITAL DE S.PAULO P 003072
    40.00 9/23/2009 ENCARDENAÇÃO CRISTINA P 003073
    26,808.09 9/25/2009 RECEITA FEDERAL P 003074
    113.49 9/30/2009 RECEITA FEDERAL P 003075
    2,306.04 9/30/2009 CAIXA ECONOMICA FEDERAL P 003076
    1,063.53 9/30/2009 CAIXA ECONOMICA FEDERAL P 003077
    2,079.25 10/1/2009 DANIEL BENTO DE OLIVEIRA P 003079
    2,332.57 9/30/2009 JOSE VICENTE DE LIMA P 003078
    229.29 9/4/2009 CAIXA ECONOMICA FEDERAL P 003062
    103.00 10/13/2009 EMPRESA FOLHA DA MANHÃ S/A P 003108
    175.00 10/12/2009 S/A O ESTADO DE S.PAULO P 003108
    125.00 7/17/2018 WINNIPEG COM DE FERRAGENS LT P
    103.14 7/18/2018 2º CARTORIO DE REGISTRO DE IMOV P
    369.39 7/17/2018 ABIGAIL BUENO P
    992.00 7/20/2018 ABIGAIL B RIBEIRO P 009163
    85.66 7/20/2018 DARF P OPP
    378.00 7/17/2018 UP COMERCIO DE UNIFORMES E ACESSORIOS LTDA P 007995
    716.47 7/17/2018 S MOTORS COM IMPE EXP P 007995
    326.70 7/17/2018 S MOTORS COM IMPE EXP P 007995
    960.00 7/16/2018 DJAIR JOSE DA SILVA P 009157
    156.19 7/16/2018 PREFEITURA M DE SÃO PAULO P 004424
    777.04 7/18/2018 ILHABELA SHOPPING DA CONSTRUÇÃO P 007992
    6,250.00 7/16/2018 MARYAS PROJETOS P 009156
    316.49 7/19/2018 LINKTEL TELECOMUNICAÇÕES P 007993
    319.49 7/19/2018 LINKTEL TELECOMUNICAÇÕES P 007993
    5,500.00 7/19/2018 TRIBUNAL DE JUSTIÇA P 009161
    154.43 7/26/2018 ELETROPAULO P OPP
    698.92 7/20/2018 ELCIA MENNA RIBEIRO P 004426
    P 009141
    228.00 8/2/2018 MARIA DO CARMO S ALIMENTICIOS P 008014
    104.18 8/16/2018 PREFEITURA DO M DE SÃO APULO P 008037
    1,019.09 8/1/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008012
    1,019.09 8/8/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008027
    683.30 8/1/2018 MARFRIG GLOBAL FOODS P 008012
    1,949.77 8/3/2018 JUVICOL SISTEMAS HIGIENE P 008015
    1,949.77 8/20/2018 JUVICOL SISTEMAS HIGIENE P 008038
    1,949.77 9/3/2018 JUVICOL SISTEMAS HIGIENE P 008060
    161.52 8/6/2018 WMS SUPERMERCADOS DO BRASIL LTDA P 008025
    139.14 8/2/2018 CRUZ E GARDIN COMERCIO DE PESCADOS P 008014
    9,031.00 8/1/2018 YACHT C DE ILHABELA P 009178
    1,780.00 8/1/2018 YACHT C DE ILHABELA P 009178
    795.00 7/27/2018 UNIVERSO DA REFRIGERAÇÃO P 008006

    113.78 10/12/2009 ALG TERCEIRIZAÇÃO P 003108


    187.39 11/9/2009 MITSUI SUMITOMO SEGUROS P 003117
    187.39 12/9/2009 MITSUI SUMITOMO SEGUROS P 003167
    187.39 1/11/2010 MITSUI SUMITOMO SEGUROS P 003143
    187.39 2/9/2010 MITSUI SUMITOMO SEGUROS P 003160
    187.39 3/9/2010 MITSUI SUMITOMO SEGUROS P 003217
    187.39 4/9/2010 MITSUI SUMITOMO SEGUROS P 003238
    187.39 5/10/2010 MITSUI SUMITOMO SEGUROS P 003248
    187.39 6/9/2010 MITSUI SUMITOMO SEGUROS P 003258
    187.39 7/9/2010 MITSUI SUMITOMO SEGUROS P 003269
    1,600.00 10/2/2009 FUNCIONARIOS P 003081
    2,000.00 7/27/2018 CASINHA NA ARVORE COMPUTAÇAO GRAFICA P 008006
    250.00 7/27/2018 GABRIEL DONATO DA SILVA CLAUS P 008006
    283.50 8/6/2018 ALG TERCEIRIZAÇÃO E SERV LTDA P 009181
    100.00 7/24/2018 SANDRA LIRA OLIVEIRA P
    738.29 7/31/2018 UNIVERSO DA REFIRGERAÇÃO P 008010
    1,237.49 8/24/2018 NESTLE BRASIL BRASIL P 008050
    98.85 7/5/2018 SABESP P OPP
    11,851.67 7/5/2018 SABESP P OPP
    2,316.41 7/5/2018 SABESP P OPP
    846.37 7/5/2018 SABESP P OPP
    33.09 6/29/2018 ELETROPAULO P OPP
    755.83 6/29/2018 ELETROPAULO P OPP
    14.46 6/18/2018 VIVO P OPP
    349.50 6/18/2018 VIVO P OPP
    14.70 6/18/2018 VIVO P OPP
    421.59 7/2/2018 VIVO P OPP
    134.24 6/18/2018 VIVO P OPP
    1,546.77 7/16/2018 BRADESCO SAUDE P OPP
    113.40 7/10/2018 CLARO HDTV P OPP
    465.00 10/2/2009 BRAS DE MORAES P 003083
    465.00 10/2/2009 OLIVIO MELO P 003084
    300.00 10/5/2009 IRACI MENDES P 003085
    2,000.00 10/5/2009 JOSE A CAMARGO P 003086
    400.00 10/6/2009 DANIEL BENTO OLIVEIRA P 003093
    702.76 10/6/2009 JOÃO BARBOSA P 003094
    2,400.00 10/6/2009 GERALDO SALIM P 003097
    175.00 9/25/2009 NICOLA GALLE P 003059
    760.00 9/29/2009 ANTONIA MARIA P 003064
    103.90 9/29/2009 EMPRESA FOLHA DA MANHÃ P 003065
    1,577.08 9/30/2009 RECEITA FEDERAL P 003068
    1,577.08 9/30/2009 RECEITA FEDERAL P 003068
    175.00 10/19/2009 S/A O ESTADO DE S.PAULO P 003119
    103.00 10/20/2009 EMPRESA FOLHA DA MANHÃ S/A
    503.15 7/10/2018 NET SÃO PAULO P OPP
    1,654.20 7/26/2017 DANIELY DE MOURA GODINHO
    373.47 7/31/2018 GOVERNO DO ESTADO DE SÃO PAULO P 008010
    1,220.00 8/6/2018 PATRICA D NASCIMENTO OLIVEIRA P 008025
    756.00 7/31/2018 LITOVITA SUL P 008010
    533.20 8/14/2018 R3 SOLUÇÕES E SIST DE HIG E LIMPEZA P 008033
    942.75 8/9/2018 S DOS A OLIVEIRA JUNIOR PEIXARIA ME P 008028
    373.59 8/7/2018 CAIXA ECONOMICA FEDERAL P 004434
    48.69 8/20/2018 RECEITA FEDERAL P 004437
    1,671.82 8/20/2018 PREVIDENCIA SOCIAL P 004437
    722.00 8/2/2018 CONINCO TINTAS MARITIMAS P 009180
    720.96 8/17/2018 CONINCO TINTAS MARITIMAS P 009204
    2,200.53 8/13/2018 CONINCO TINTAS MARITIMAS P 009196
    2,200.54 8/27/2018 CONINCO TINTAS MARITIMAS P 009221
    1,214.00 8/10/2018 CONINCO TINTAS MARITIMAS P 009188
    1,214.00 8/27/2018 CONINCO TINTAS MARITIMAS P 009221
    103.00 10/20/2009 EMPRESA FOLHA DA MANHÃ S/A P 003131
    10.00 9/30/2009 RECEITA FEDERAL P 003067
    10.00 9/30/2009 RECEITA FEDERAL P 003067
    24.86 9/30/2009 RECEITA FEDERAL P 003067
    10.00 9/30/2009 RECEITA FEDERAL P 003067
    10.00 9/30/2009 RECEITA FEDERAL P 003067
    24.86 9/30/2009 RECEITA FEDERAL P 003067
    40.11 9/30/2009 RECEITA FEDERAL P 003067
    31.67 9/30/2009 RECEITA FEDERAL P 003067
    20.00 9/30/2009 RECEITA FEDERAL P 003067
    P 003067
    10.00 9/30/2009 RECEITA FEDERAL P 003067
    1,400.00 10/1/2009 VANDERLI DUARTE MUNIZ P 003069
    465.00 10/2/2009 LUIS DEO SOBRINHO P 003080
    150.00 10/2/2009 LUIS DEO SOBRINHO P 003080
    84.00 10/2/2009 LUIS DEO SOBRINHO P 003080
    1,872.50 10/9/2009 SENG CONSTRUTORA LTDA P 003102
    103.00 10/27/2009 FOLHA DE S.PAULO P 003149
    12,391.22 10/23/2009 RECEITA FEDERAL P 003103
    57,190.23 10/23/2009 RECEITA FEDERAL P 003103
    465.00 10/9/2009 GEORGE ALVES DE OLIVEIRA P 003105
    604.15 10/9/2009 CONDOMINUIO EDIFICIO ALFA P 003108
    260.00 10/9/2009 JOSE A CAMARGO P 003108
    391.30 10/9/2009 NORMA SUELY LIMA DE ARAUJO P 003108

    1,402.23 7/23/2018 DROGARIA FARMA ILHA LTDA P 007998


    800.00 7/24/2018 DANILO GUIMARÃES GRAMAS P 008000
    229.90 7/17/2018 CAMICADO P 007998
    2,290.97 8/2/2018 MONICA NUNES BATISTA ZABEU P 009180
    113.40 8/10/2018 CLARO P OPP
    895.14 8/6/2018 COND EDIFICIO ITAPEMA II P 009181
    1,479.30 8/20/2018 DANIELLY DE MOURA GODINHO P 009210
    100.00 7/27/2018 SANDRA LIRA P
    62.00 7/25/2018 PET SHOPPING P
    23.62 7/23/2018 CORREIOS P
    185.21 7/23/2018 PREFEITURA DO M DE SÃO PAULO P 007999
    349.60 7/20/2018 FRESMAX DO BRASIL COM FER E SERV TEC P
    111.00 7/20/2018 PG COMERCIO DE EMBALAGENS P
    496.70 7/20/2018 MARTINS BASTOS E CIA P
    31.10 7/23/2018 KALUNGA COMERCIO E IND P
    500.00 7/24/2018 RITA DE CASSIA P
    680.00 7/17/2018 AGENEWS ASSITENCIA TECNICA P
    140.45 7/23/2018 ABIGAIL BUENO P
    140.45 7/23/2018 ABIGAIL BUENO P
    740.00 7/25/2018 GOVERNO DO ESTADO DE SP P 009169
    5,000.00 7/27/2018 SRA. MARTHA P 009171
    1,497.10 10/27/2009 WEST BROTHERS C R SELARIA P 003149
    671.00 11/7/2009 WEST BROTHERS C R SELARIA P 003182
    516.00 11/16/2009 WEST BROTHERS C R SELARIA P 003203
    93.00 10/15/2009 PREVIDENCIA SOCIAL P 003118
    93.00 10/15/2009 PREVIDENCIA SOCIAL P 003118
    93.00 10/15/2009 PREVIDENCIA SOCIAL P 003118
    209.90 7/25/2018 SPECIAL PET P 009168
    1,654.20 7/26/2018 DANIELLY DE M GODINHO P 009170
    1,494.89 7/17/2018 MACHADO EQUIPAMENTOS P 009141
    51.06 8/9/2018 PREFEITURA M DE SÃO PAULO P 009186

    51.06 9/10/2018 PREFEITURA M DE SÃO PAULO P 009252


    278.18 7/30/2018 MINI MERCADO P 009173
    2,894.39 7/30/2018 JACQUELINE MARIA DE JESUS P OPP
    2,840.63 7/30/2018 GLEISSA ALMEIDA SOUZA P OPP
    3,311.04 7/30/2018 ADRIANO DA SILVA P OPP
    2,678.66 7/30/2018 GEMILDA E LEMOS LIMA P OPP
    40.00 7/20/2018 SERRALHEIRA RBA P
    5,562.20 7/27/2018 CAROLINA GUERRA MARIUTTI P 008007
    1,269.67 7/27/2018 SEVERINO RAMOS ALBUQUERQUE P 008008
    250.80 7/27/2018 SPECIAL PET P 009172
    1,028.30 7/27/2018 LINCOLN SHIGUERO HASIMOTO P 008003
    527.00 7/27/2018 LUCAS CAVALIN P 008004
    1,464.00 7/27/2018 LUCIANO DAMASCENA DOS SANTOS P 008005
    4,000.00 7/24/2018 REINALDO P 009165
    4,000.00 7/24/2018 REINALDO P 009164
    800.00 7/24/2018 ANTONIO GERONCIO L SOUSA P 009166
    1,856.12 8/15/2018 BRADESCO SAUDE P OPP
    421.59 8/1/2018 VIVO P OPP
    100.40 8/6/2018 SABESP P OPP
    11,943.68 8/6/2018 SABESP P OPP
    2,475.80 8/6/2018 SABESP P OPP
    217.87 8/10/2018 EMBRATEL 21 P OPP
    460.00 8/1/2018 ILHA VIDROS P 008011
    12.17 7/30/2018 DIMAS DE MELLO PIMENTA P 008009
    844.33 7/30/2018 MG COSTA RODRIGUES LTDA P 009174
    139.53 7/31/2018 JOSE A CAMARGO P
    23.69 7/30/2018 MARIA DA VITORIO CESARIO P OPP
    170.21 7/3/2018 ELETROPAULO P 009110
    71.85 7/6/2018 SABESP P 009125
    611.13 7/6/2018 MAPFRE SEGUROS P 009125
    2,000.00 7/10/2018 ELENA CANESTRELLI P 009129
    2,007.50 7/31/2018 RECEITA FEDERAL P 009176
    1,605.64 7/31/2018 RECEITA FEDERAL P 009176
    1,605.64 7/31/2018 RECEITA FEDERAL P 009176
    11.98 7/31/2018 DIMAS DE MELLO PIMENTA P
    3,789.70 8/6/2018 BRADESCO SAUDE S/A P 004432
    172.00 7/31/2018 SANDRA LIRA OLIVEIRA P
    44.70 8/8/2018 ELETROPAULO P OPP
    484.25 8/10/2018 NET SÃO PAULO P OPP
    139.12 7/26/2018 CRUZ E GARDIN P 08002
    4,437.00 7/26/2018 VR BENEFICIOS P 008002
    851.50 7/16/2018 WINNIPEG COM DE FERRAGENS LTDA P 007992
    613.40 7/16/2018 SORANA COMERCIAL E IMP P 007992
    886.60 7/16/2018 SORANA COMERCIAL E IMP P 007992
    278.59 8/10/2018 FUNDAÇÃO 25 DE JANEIRO P 008032
    600.00 8/10/2018 YACHT C DE ILHABELA P 009188
    53.64 8/7/2018 SABESP P
    156.19 8/20/2018 PREFEITURA M DE SÃO PAULO P 008038
    2,801.21 8/13/2018 COPAGAZ DIST DE GAS P 008033
    1,963.38 8/13/2018 COPAGAZ DIST DE GAS P 008033
    366.70 8/20/2018 MV EXPRESS DIST DE BEBIDAS P 008038
    1,870.61 8/8/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008027
    1,870.61 8/15/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008036
    250.00 8/24/2018 RIDIMAR GASE E INSUMOS PARA SOLDA P 009217
    93.14 8/8/2018 ILHANORTE MATERIAS P/ CONSTRUÇÃO P 008027
    65.00 8/6/2018 JOÃO ILHA MAT P/ CONSTRUÇÃO P 008025
    58.00 8/1/2018 17 TABELIONATO DE NOTAS P
    1,209.28 8/6/2018 APP SISTEMAS COM E SERV DE INFORMATICA P 008025
    744.19 8/15/2018 MARIO LUIZ LEITE DA SILVA FERRAGENS P 008036
    2,420.00 8/6/2018 LITORANEA ASS E SERVIÇOS LTDA P 008025
    3,230.42 8/1/2018 DANIEL FILIPE Q DA SILVA P OPP
    198.10 8/15/2018 SABESP P OPP
    1,592.91 8/7/2018 CAIXA ECONOMICA FEDERAL P 009184
    562.60 8/7/2018 CAIXA ECONOMICA FEDERAL P 009184
    209.00 8/20/2018 ASSOC BRAS DA IND DE HOTEIS DE SPAULO P 008038
    2,104.82 8/10/2018 VILMA LEITE DA SILVA P 008030
    4,601.53 8/20/2018 SUPERMERCADO DO FRADE LTDA P 008038
    200.00 8/20/2018 ASSOCIAÇÃO DE ILHABELA CONVENTION VIS P 008038
    156.19 9/3/2018 PREFEITURA M DE SÃO PAULO P 004441
    7,912.52 8/7/2018 CAIXA ECONOMICA FEDERAL P 008026
    9,976.32 8/20/2018 PREVIDENCIA SOCIAL P 008038
    900.57 8/7/2018 CAIXA ECONOMICA FEDERAL P 009184
    300.19 8/7/2018 CAIXA ECONOMICA FEDERAL P 009184
    7,149.92 8/7/2018 CAIXA ECONOMICA FEDERAL P 009184
    32.67 8/13/2018 VIVO P OPP
    188.42 8/13/2018 VIVO P OPP
    222.89 8/13/2018 VIVO P OPP
    3,088.20 8/6/2018 JOSE CARDOSO MAGALHÃES P OPP
    2,090.71 8/6/2018 CAINÃ GERMANO P OPP
    1,840.00 10/26/2009 CORTINAS VILA PRUDENTE LTDA P 003104
    2,900.00 10/26/2009 CORTINAS VILA PRUDENTE LTDA

    300.00 10/16/2009 IRACI MENDES P 003122


    3,450.00 10/16/2009 ELIANE AP VANSO P 003123
    4,025.00 10/16/2009 ELIANE AP VANSO P 003125
    4,025.00 10/16/2009 ELIANE AP VANSO P 003124
    3,000.00 10/20/2009 GERALDO SALIM P 003135
    3,500.00 10/20/2009 NICOLA TOMMASINI P 003137
    P 003138
    28.93 10/13/2009 PMSB P 003108
    350.00 10/26/2009 S/A O ESTADO DE S.PAULO P 003144
    2,453.12 8/6/2018 ELIANA BOMFIM SOUZA P OPP
    2,376.91 8/6/2018 LUCAS LUIGI SILVA FELICIANO P OPP
    2,440.58 8/6/2018 JACQUELINE MARIA DE JESUS P OPP
    1,515.29 8/6/2018 NADIA CLEIA N SELES P OPP
    1,711.91 8/6/2018 ANGELICA CORDEIRO P OPP
    2,388.95 8/6/2018 NORMELIO F COSTA P OPP
    1,336.44 8/6/2018 JOÃO JOSE S COSTA P OPP
    2,986.14 8/6/2018 ADRIANO DA SILVA P OPP
    1,964.32 8/6/2018 EDUARDO C FONSECA P OPP
    1,682.84 8/6/2018 GLEISSA ALMEIDA DE SOUZA P OPP
    2,171.56 8/6/2018 GEMILDA DE LEMOS LIMA P OPP
    2,436.49 8/6/2018 MARIA PA MACHADO MIRANDA P OPP
    2,575.22 8/6/2018 DANIEL F QUEIROS DA SILVA P OPP
    4,382.03 8/6/2018 STELLA MENDES GONÇALVES P OPP
    1,648.24 8/6/2018 MARIA DA CRUZ G MEDEIROS P 008024
    1,494.48 8/6/2018 SEVERINO RAMOS ALBUQUERQUE P 008022
    2,106.21 8/6/2018 MARLEDE DE OLIVEIRA LIMA P 008019
    1,943.52 8/6/2018 JUSSYE DE SOUZA SILVA P 008021
    4,371.48 8/6/2018 CAROLINA GUERRA MARIUTTI P 008020
    263.20 11/20/2009 RAMALHO COMERCIAL LTDA P 003212
    141.43 11/20/2009 RAMALHO COMERCIAL P 003212
    230.00 11/13/2009 CINTRAIDE LOCAÇÃO DE EQUIPAMENTOS PARA P 003203
    103.00 11/3/2009 FOLHA DE S.PAULO P 003172
    786.63 11/3/2009 ELETROPAULO P 003172
    172.92 9/14/2009 ABIGAIL
    226.90 10/2/2009 ABIGAIL P
    272.12 10/9/2009 ABIGAIL P
    725.08 10/8/2009 ABIGAIL P
    656.11 10/22/2009 ABIGAIL P
    46.90 10/21/2009 ABIGAIL P
    737.60 10/23/2009 ABIGAIL P
    90.00 10/13/2009 OFICIAL DE REGISTRO DE IMOV P
    58.90 10/22/2009 COMERCIAL SAN RAFAEL P
    2,228.62 8/6/2018 DECIO ANGELO DE ANDRADE P 008018
    760.74 8/6/2018 ALICE DE LEMOS SILVA P 008017
    4,204.74 8/6/2018 RAQUEL NUNES DE SOUZA P 008016
    1,162.00 8/6/2018 WILMA C FLOR P 008023
    5,000.00 8/6/2018 ELENA CANESTRELLI P 009183
    2,005.75 8/6/2018 CLAUDIO ANTUNES FERREIRA P 009137
    5,000.00 8/6/2018 FUNCIONARIOS P 009135
    5,000.00 8/6/2018 FUNCIONARIOS P 009134
    5,000.00 8/6/2018 FUNCIONARIOS P 009133
    3,443.63 8/6/2018 RAQUEL FELIX DE LEMOS P 009139
    3,443.63 8/6/2018 TALITA DA SILVA COSTA P 009138
    713.66 8/6/2018 ELCIA MENNA RIBEIRO P 004431
    6,000.00 8/6/2018 PEDRO SHELDON P OPP
    9,750.00 8/2/2018 CELSO DEL POPOLO P OPP
    41.25 8/1/2018 ELETROPAULO P 009178
    80.91 8/1/2018 ELETROPAULO P 009178
    1,196.30 8/3/2018 K MATSUMOTO IMOVEIS P 009178
    2,662.10 8/1/2018 GRAICHE CONSTRUTORA E IMOBILIARIA P 009178
    355.50 8/10/2018 LOJA DAS TINTAS DE ILHABELA P 008032
    223.46 10/23/2009 4 OFICIAL DE REGISTRO DE IMOVEIS DA CAPITAL P
    100.00 10/23/2009 ALBERTINO P
    52.30 9/29/2009 ALBERTINO P
    12.90 10/6/2009 MANOEL CARDOSO P
    97.30 10/15/2009 ALBERTINO P
    200.00 10/21/2009 ALBERTINO P
    150.00 10/5/2009 ANTONIA MARIA P
    175.00 11/2/2009 S/A O ESTADO DE S.PAULO P 003172
    1,615.24 11/2/2009 ADAPLAN - ADMINISTRAÇÃO ASSESSORIA E PLANEJAMENTO P 003172
    647.12 11/2/2009 ADAPLAN - ADMINISTRAÇÃO ASSESSORIA E PLANEJAMENTO P 003172
    30.00 10/27/2009 ELIANE AP VANSO P
    29.30 10/27/2009 ALBERTINO P
    2,064.50 11/2/2009 CONDOMINIO EDIFICIO SAMAMBAIA P 003172
    214.90 8/15/2018 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 009201
    4,180.00 8/7/2018 NILO GONÇALVES DIAS JUNIOR P OPP
    814.32 8/13/2018 BAEPI MERCADO E CONVENIENCIA LTDA P 008033
    1,111.03 8/30/2018 RECEITA FEDERAL P 009230
    6,250.00 8/10/2018 HOTELB2C LTDA P 008032
    33.32 8/13/2018 VIVO P OPP
    45.01 8/13/2018 VIVO P OPP
    191.61 8/15/2018 ELETROPAULO P OPP
    1,028.23 8/6/2018 JOSE A CAMARGO P 004433
    1,661.19 8/6/2018 ABIGAIL B RIBEIRO P 009136
    401.27 8/6/2018 COND EDIFICIO ANCHIETA P 009181
    14,090.00 8/1/2018 MARCOS AURELIO HURODOVICH P 009177
    666.30 8/1/2018 KALUNGA P 008013
    1,172.71 8/2/2018 JOSE DE ARIMATEIRA P 009131
    1,000.00 8/2/2018 VALTER DIAS P 009131
    1,260.00 8/2/2018 JOÃO VITOR P 009131
    3,570.00 8/2/2018 FUNCIONARIOS P 009130
    688.34 8/6/2018 COND EDIFICIO SENG P 004432
    27.00 10/16/2009 MANOEL CARDOSO E JOSE PAULO P
    66.58 10/1/2009 PMSP P

    248.01 9/30/2009 PREFEITURA MUNICIPAL DE SP P OPP


    2,303.23 9/30/2009 PREFEITURA MUNICIPAL DE SP P OPP
    419.94 9/30/2009 PREFEITURA MUNICIPAL DE SP P OPP
    837.41 9/30/2009 PREFEITURA MUNICIPAL DE SP P OPP
    648.63 9/30/2009 PREFEITURA MUNICIPAL DE SP
    519.52 9/30/2009 PREFEITURA MUNICIPAL DE SP P OPP
    688.34 8/6/2018 COND EDIFICIO SENG P 004432
    803.06 8/6/2018 COND EDIFICIO SENG P 004432
    688.34 8/6/2018 COND EDIFICIO SENG P 004432
    688.34 8/6/2018 COND EDIFICIO SENG P 004432
    114.72 8/6/2018 COND EDIFICIO SENG P 004432
    114.72 8/6/2018 COND EDIFICIO SENG P 004432
    114.72 8/6/2018 COND EDIFICIO SENG P 004432
    114.72 8/6/2018 COND EDIFICIO SENG P 004432
    114.72 8/6/2018 COND EDIFICIO SENG P 004432
    114.72 8/6/2018 COND EDIFICIO SENG P 004432
    114.72 8/6/2018 COND EDIFICIO SENG P 004432
    114.72 8/6/2018 COND EDIFICIO SENG P 004432
    114.72 8/6/2018 COND EDIFICIO SENG P 004432
    114.72 8/6/2018 COND EDIFICIO SENG P 004432
    528.00 8/21/2018 KABALLA IND E COMERCIO DE PLASTICOS P 008045
    283.80 8/6/2018 SPECIAL PET P 009182
    400.00 7/25/2018 GISLENE FREITAS P
    500.00 7/26/2018 RITA DE CASSIA P
    200.00 7/26/2018 RITA DE CASSIA P
    200.00 7/25/2018 ZIMARINE P
    76.00 7/31/2018 KOYAMA COM IMP P
    2,620.00 11/24/2009 UDIAÇO DISTRIBUIDORA DE FERRO E AÇO LTDA P 003223
    440.83 11/9/2009 PREFEITURA MUNICIPAL DE S.PAULO P 003183
    189.50 11/9/2009 PREFEITURA MUNICIPAL DE S.PAULO P 003183
    653.68 11/30/2009 CALTABIANO P 003136
    10,118.96 11/5/2009 CONDOMINIO EDIFICIO SENG P 003116

    230.00 11/16/2009 CINTRAIDE COMERCIO DE LOCAÇÃO E EQUIPAMENTOS P 003203


    501.48 11/9/2009 PREFEITURA MUNICIPAL DE S.PAULO P 003183
    129.22 11/16/2009 SABESP P 003203
    175.00 11/9/2009 S/A O ESTADO DE S.PAULO P 003183
    737.00 10/6/2009 ABIGAIL BUENO RIBEIRO P 003086
    353.00 10/6/2009 MANOEL CARDOSO SOBRINHO P 003084
    328.00 10/6/2009 JOSE PAULO DA SILVA FILHO P 003081
    226.00 10/6/2009 ELSON RODRIGUES DA SILVA P 003083
    422.00 10/6/2009 MOURACI RODRIGUES COELHO P 003085
    1,052.00 10/6/2009 JOSE A CAMARGO P 003082
    252.00 10/6/2009 MOURACI COELHO P 003087
    206.00 10/6/2009 DANIEL BENTO OLIVEIRA P 003088
    4,718.30 10/7/2009 4º OFICIAL DE REGISTRO DE IMOVEIS DE SP P 003089
    577.00 10/9/2009 JOSE A CAMARGO P 003092
    544.80 10/13/2009 VECCHIO EMPORIO INDUSTRIA E COMERCIO P 003094
    1,104.24 10/14/2009 4º OFICIAL DE REGISTRO DE IMOVEIS DE SP P 003095
    220.00 7/31/2018 JOÃO BENEDITO P
    276.50 7/25/2018 ABIGAIL BUENO RIBEIRO P
    1,034.92 9/6/2018 CONINCO TINTAS MARITIMAS P 009251
    930.52 8/22/2018 CONINCO TINTAS MARITIMAS P 009214
    250.00 8/30/2018 RIDIMAR GASES E INSUMOS PARA SOLDA P 009228
    69.78 8/22/2018 SAGA SYSTEMS PRODUTOS ELETRONICOS BRASIL P 008047
    50.00 8/15/2018 YACHT C DE ILHABELA P 009201
    1,538.91 8/15/2018 YACHT C DE ILHABELA P 009201
    1,373.00 8/14/2018 ZOINHO COMERCIO DE LEGUMES P 008035
    1,812.28 10/16/2009 MANOEL CARDOSO SOBRINHO P 003096
    2,037.81 10/16/2009 JOSE PAULO DA SILVA FILHO P 003097
    1,751.33 10/16/2009 JOSE PAULO SILVA FILHO P 003098
    2,298.31 10/16/2009 MANOEL CARDOSO SOBRINHO P 003099
    513.00 10/19/2009 ABIGAIL BUENO RIBEIRO P 003100
    367.00 10/19/2009 MOURACI RODRIGUES COELHO P 003100
    660.00 10/23/2009 MARCOS MASSAO -SUMARE VIDROS P 003103
    4,000.00 10/28/2009 4º OFICIAL DE REGISTRO DE IMOVEIS P 003106
    417.71 10/28/2009 MANOEL CARDOSO SOBRINHO P 003107
    113.78 11/10/2009 ALG TERCEIRIZAÇÃO E SERVI LTDA P 003192
    506.55 11/12/2009 TELEFONICA P OPP
    2,426.83 11/19/2009 RECEITA FEDERAL P 003125
    223.25 12/3/2009 RAMALHO COMERCIAL P 003259
    175.00 11/16/2009 S/A O ESTADO DE S.PAULO P 003203
    946.30 12/7/2009 RAMALHO COMERCIAL LTDA P 003273
    352.00 8/16/2018 MARIA DO CARMO S ALIMENTICIOS P 008037
    784.90 8/15/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008036
    784.90 8/22/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008047
    P
    104.13 9/6/2018 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 008070
    246.28 9/17/2018 ECAD P 008086
    378.33 9/17/2018 ECAD P 008086
    104.04 8/15/2018 VIVO P OPP

    201.26 7/5/2018 SEM PARAR P OPP


    5.10 7/6/2018 BRADESCO P OPP
    48.40 7/6/2018 BRADESCO P OPP

    9.70 7/6/2018 BRADESCO P OPP


    318.75 12/9/2009 CASA TOGNINI P 003283
    917.40 10/28/2009 JOSE VICENTE P 003108
    89,530.73 10/30/2009 RECEITA FEDERAL P 003109
    46,321.40 10/30/2009 RECEITA FEDERAL P 003109
    2,900.00 10/30/2009 CORTINAS VILA PRUDENTE LTDA P 003109
    1,621.67 10/29/2009 VICK COMERCIO DE PLASTICOS P 003111
    2,243.47 10/29/2009 MOURICI COELHO P 003112
    768.55 10/30/2009 S MOTORS COM. IMP. E EXPORTAÇÃO P 003113
    1,861.71 10/30/2009 MOURACI COELHO P 003114
    540.00 11/23/2009 CINTRAIDE COMERCIO E LOCAÇÃO DE EQUIPAMENTOS P 003223
    19.35 11/12/2009 AES ELETROPAULO
    80.00 7/13/2018 BRADESCO P OPP
    47.60 7/13/2018 BRADESCO P OPP
    95.00 7/31/2018 BRADESCO P OPP
    3,749.71 8/17/2018 ELEKTRO P OPP
    143.57 8/17/2018 ELEKTRO P OPP
    109.36 8/17/2018 ELEKTRO P OPP
    72.88 8/17/2018 ELEKTRO P OPP
    71.81 8/17/2018 ELEKTRO P OPP
    204.44 8/17/2018 ELEKTRO P OPP
    2,304.86 8/17/2018 ELEKTRO P OPP
    565.48 8/17/2018 ELEKTRO P OPP
    71.81 8/17/2018 ELEKTRO P OPP
    107.62 8/17/2018 ELEKTRO P OPP
    187.88 8/17/2018 ELEKTRO P OPP
    122.83 8/17/2018 ELEKTRO P OPP
    88.60 8/17/2018 ELEKTRO P OPP
    157.91 8/17/2018 ELEKTRO P OPP
    71.47 8/17/2018 ELEKTRO P OPP
    81.47 8/17/2018 ELEKTRO P OPP
    84.33 8/17/2018 ELEKTRO P OPP
    178.66 8/17/2018 ELEKTRO P OPP
    70.02 8/17/2018 ELEKTRO P OPP
    74.32 8/17/2018 ELEKTRO P OPP
    85.38 8/17/2018 ELEKTRO P OPP
    136.52 8/17/2018 ELEKTRO P OPP
    335.93 11/3/2009 JOSE ALBERTINO P
    103.00 11/23/2009 EMPRESA FOLHA DA MANHÃ S/A P 003212
    81.80 8/17/2018 ELEKTRO P OPP
    176.10 8/16/2018 MINALBA ALIMENTOS E BEBIDAS LTDA P 009204
    42.30 8/20/2018 VIVO P OPP
    100.00 8/10/2018 SANDRA LIRA OLIVEIRA P
    100.00 8/6/2018 SANDRA LIRA OLIVEIRA P
    100.00 8/3/2018 SANDRA LIRA OLIVEIRA P
    49.70 8/8/2018 SERGIO CANESTRELLI P
    434.14 8/8/2018 SERGIO CANESTRELLI P
    1,165.67 8/27/2018 SAUDE BRADESCO P OPP
    241.00 8/15/2018 CONTRATO DE SEGUROS P 008036
    1,000.00 8/13/2018 WILMA P 008033
    130.00 8/13/2018 EDI EQUIPAMENTOS P 009194
    558.80 8/10/2018 DROGARIA FARMA ILHA LTDA P 008031
    2,174.75 8/7/2018 JUVICOL SISTEMAS DE HIGIENE P 008026
    1,157.94 8/29/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008054
    436.00 8/23/2018 LITOVITA SUL P 008048
    151.95 8/16/2018 CRUZ E GARDIN COMERCIO DE PESCADOS CONG P 008037
    91.18 8/10/2018 EMBRATEL 21 P OPP
    134.24 8/15/2018 VIVO P OPP
    430.00 8/8/2018 LEANDRO JUSTIN P 009185
    2,855.61 8/10/2018 PREFEITURA DO M DE SÃO PAULO P OPP
    2,145.00 8/9/2018 FURAMETAL IND E COMERCIO P 008028
    180.19 8/9/2018 DISTRIBUIDORA RT DE PROD ALIMENT P 008028

    400.00 8/9/2018 GISLENE FREITAS DE PAULA P 009187


    12,100.00 8/13/2018 WELLIGTON GUSMÃO P 009197
    2,134.00 8/9/2018 MARCIO MARTINELLI AMORIM P 008029
    2,000.00 8/10/2018 CESAR HENRIQUE HORNOS WEDEMANN P 009192
    2,000.00 8/10/2018 GABRIEL DONATO DA SILVA CLAUS P 009191
    3,000.00 8/10/2018 WILMA CAETANO P 008032
    1,020.98 8/10/2018 JOSE A CAMARGO P 004435
    1,400.00 8/10/2018 CARLOS ROBERTO FREITAS P 009190
    1,108.35 8/10/2018 GEORGE ALVES DE OLIVEIRA P 009189
    100.00 8/14/2018 SANDRA LIRA P
    200.00 8/14/2018 MARIA DA VITORIO P 009199
    539.67 8/14/2018 MONICA NUNES BATISTA P 009198
    6,150.00 8/14/2018 RICARDO FUNCHAL P 009200
    47.32 8/24/2018 EMBRATEL 21 P 009217
    2,201.49 8/21/2018 VIVO P OPP
    910.68 8/20/2018 RECEITA FEDERAL P 008038
    2,695.77 8/20/2018 RECEITA FEDERAL P 008038
    99.97 8/20/2018 RECEITA FEDERAL P 008038
    152.66 8/20/2018 RECEITA FEDERAL P 008038
    60.57 8/20/2018 RECEITA FEDERAL P 008038
    1,144.63 8/6/2018 ABIGAIL BUENO P
    519.42 8/2/2018 ABIGAIL BUENO P
    357.00 8/9/2018 KIM S COUROS E MAQUINAS P
    265.35 8/2/2018 ABIGAIL BUENO P
    265.35 8/2/2018 ABIGAIL BUENO P
    156.73 8/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    5,343.76 8/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    87,719.26 8/20/2018 RECEITA FEDERAL P 008038
    963.52 8/29/2018 ELETROPAULO P OPP
    37.60 8/29/2018 ELETROPAULO P OPP
    1,193.70 8/20/2018 VILMA LEITE DA SILVA P 008040
    62,916.11 8/16/2018 BRADESCO CARTÕES AMEX P OPP
    778.46 8/23/2018 ELETROPAULO P OPP
    13,172.29 8/8/2018 FRANCO GRILLO ADVOGADOS ASSOCIADOS P OPP
    300.00 8/9/2018 IRACI MENDES P
    58.29 8/13/2018 PEDRO SHELDON P
    4,000.00 8/15/2018 REINALDO P 009202
    4,000.00 8/15/2018 REINALDO P 009203
    100.00 8/17/2018 SANDRA LIRA OLIVEIRA P
    6,250.00 8/16/2018 ONBOARD ARQUITETURA P 009205
    3,049.16 9/3/2018 COND EDIFICIO SAMAMBAIA P 009234
    27,080.26 8/27/2018 VISA ITAU P 009221
    1,570.00 8/16/2018 VILMA VAZ P 009207
    242.30 8/15/2018 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 008036
    3,000.00 8/13/2018 ELENA CANESTRELLI P 009195
    104.18 8/16/2018 PREFEITURA M DE SÃO PAULO P 008037
    4,092.21 8/17/2018 SJP ASSESSORIA P 009208
    1,150.00 8/30/2018 PRADO OLIV SILVA & ASS LTDA P 004440
    1,354.00 8/21/2018 ZOINHO COMERCIO DE LEGUMES LTDA P 008044
    450.00 9/3/2018 HSYSTEN TECNOLOGIA P 008060
    688.34 9/5/2018 COND EDIFICIO SENG P 004442
    688.34 9/5/2018 COND EDIFICIO SENG P 004442
    803.06 9/5/2018 COND EDIFICIO SENG P 004442
    688.34 9/5/2018 COND EDIFICIO SENG P 004442
    688.34 9/5/2018 COND EDIFICIO SENG P 004442
    114.72 9/5/2018 COND EDIFICIO SENG P 004442
    114.72 9/5/2018 COND EDIFICIO SENG P 004442
    114.72 9/5/2018 COND EDIFICIO SENG P 004442
    114.72 9/5/2018 COND EDIFICIO SENG P 004442
    114.72 9/5/2018 COND EDIFICIO SENG P 004442
    114.72 9/5/2018 COND EDIFICIO SENG P 004442
    114.72 9/5/2018 COND EDIFICIO SENG P 004442
    114.72 9/5/2018 COND EDIFICIO SENG P 004442
    114.72 9/5/2018 COND EDIFICIO SENG P 004442
    114.72 9/5/2018 COND EDIFICIO SENG P 004442
    333.60 9/19/2018 COMERCIAL E IMPORTADORA ELETRICA P 008090
    100.00 8/20/2018 SANDRA OLIVEIRA P
    2,570.46 8/27/2018 BRADESCO VISA P OPP
    286.80 8/1/2018 LA VERA PASTA P 008012
    200.00 8/20/2018 DANIEL FILIPE Q SILVA P OPP
    698.92 8/20/2018 ELCIA MENNA RIBEIRO P 004436
    263.00 8/20/2018 SPECIAL PET P 009209
    467.20 8/20/2018 RENAN MORENO S LEITE P 008039
    48.02 8/27/2018 ITURAN SERVIÇOS LTDA P
    825.00 9/3/2018 FUJIDIESEL COMERCIO E SERV LTDA P 009234
    444.25 9/4/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 008062
    444.25 9/24/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 008094
    2,000.00 8/30/2018 CASINHA NA ARVORE COMUTAÇÃO GRAFICA P 008056
    628.11 9/10/2018 PEIXOTO COM IND SERV E TRANSPORTES S/A P 008074
    300.03 9/10/2018 PEIXOTO COM IND SERV E TRANSPORTES S/A P 008074
    264.12 8/6/2018 ALBERTINO P
    76.00 8/14/2018 ALBERTINO P
    229.00 8/21/2018 EQUIPA MAQUINAS E UTENSILIOS P/ ESCRITORIO P 008046
    787.42 8/24/2018 MONICA NUNES BATISTA ZABEU P 009217
    994.42 8/20/2018 EXPEDIA DO BRASIL AG DE VIAGENS P 008042
    15,520.32 8/20/2018 BOOKING.COM P 008043
    992.00 8/20/2018 ABIGAIL B RIBEIRO P 009210
    309.90 9/17/2018 LINKTEL TELECOMUNICAÇÕES DO BRASIL LTDA P 008086
    283.50 9/5/2018 ALG - TERCERIZAÇÃO E SERVIÇOS LTDA
    80.14 8/27/2018 VIVO P OPP
    1,588.30 9/7/2018 DANIELLY DE MOURA GODINHO P 009251
    3,789.70 9/5/2018 BRADESCO SAUDE P 004442
    252.91 8/24/2018 RECEITA FEDERAL P 004438
    1,167.28 8/24/2018 RECEITA FEDERAL P 004438
    2,000.00 8/21/2018 ELENA CANESTRELLI P 009213
    15,162.34 9/5/2018 BRADESCO SAUDE P 008063
    100.58 9/20/2018 RECEITA FEDERAL P 008093
    1,099.21 9/20/2018 RECEITA FEDERAL P 008093
    1,301.56 12/11/2009 KAELY COMERCIO DE IMPERMEABILIZAÇÃO P 003286
    2,101.00 12/8/2009 UDIAÇO DISTRIBUIDORA DE FERRO P 003273

    513.00 11/19/2009 ABIGAIL BUENO RIBEIRO P 003125


    866.21 12/21/2009 CASA TOGNINI MATERIAIS HIDR. E SANT. LTDA P 003314
    866.21 1/18/2010 CASA TOGNINI MATERIAIS HIDR. E SANT. LTDA P 003377

    65.00 12/16/2009 EPLAS ESPAÇADORES


    445.00 12/7/2009 WEST BROTHERS C R SEL LTDA P 003273
    614.61 11/25/2009 WEST BROTHERS C R SEL LTDA P 003228
    1,962.16 12/14/2009 KAELY COMERCIO DE IMPERMEABILIZANTES LTDA P 003298
    1,016.40 12/17/2009 QUARTZOBRAS INDUSTRIA E COMERCIO P 003310
    246.97 9/20/2018 RECEITA FEDERAL P 008093
    1,275.96 8/31/2018 CONINCO TINTAS MARITIMAS LTDA P 009230
    1,275.96 9/14/2018 CONINCO TINTAS MARITIMAS LTDA P 009272
    8,752.51 9/14/2018 CONINCO TINTAS MARITIMAS LTDA P 009272
    8,752.51 8/31/2018 CONINCO TINTAS MARITIMAS LTDA P 009230
    2,395.33 9/12/2018 WGF SISTEMAS DE HIGIENE EIRELI P 008078
    462.74 9/5/2018 DOPLASTEL COMERCIO DE EMBALAGENS LTDA P 008063
    749.94 9/5/2018 QUALICLEAN EMBALAGENS E PRODUTOS DE LIMPEZA P 008063
    749.94 9/12/2018 QUALICLEAN EMBALAGENS E PRODUTOS DE LIMPEZA P 008078
    14.70 8/20/2018 VIVO P OPP
    451.00 8/20/2018 VIVO P OPP
    14.70 8/20/2018 VIVO P OPP
    453.35 8/20/2018 VIVO P OPP
    2,406.36 9/17/2018 MARE SECURITIZADORA S.A P 008086
    2,935.28 8/30/2018 LUCAS LUIGI S FELICIANO P 008051
    3,677.90 8/30/2018 JOSE CARDOSO MAGALHÃES P 008052
    6,059.22 8/30/2018 RAQUEL NUNES DE SOUZA P 008053
    1,646.53 9/5/2018 K MATSUMOTO IMOVEIS LTDA P 009245
    1,016.40 12/14/2009 QUARTZOBRAS INDUSTRIA E COMERCIO P 003298
    103.00 11/30/2009 EMP. FOLHA DA MANHÃ S/A P 003243
    172.30 11/30/2009 S/A O ESTADO DE S.PAULO P 003243
    851.58 12/2/2009 ELETROPAULO P 003252
    81.66 12/23/2009 CASA TOGNINI P 003318
    107.63 12/23/2009 CASA TOGNINI P 003318
    950.00 10/24/2009 MATERIAIS PARA CONSTRUÇÃO GUEDES E SOARES P 003138
    164.00 10/27/2009 RCG. CCOMERCIO DE CONFECÇÕES LTDA P 003139
    1,500.00 10/23/2009 EDSON GOMES DA SILVA P
    130,000.00 10/27/2009 CAIXA ECONOMICA FEDERAL P 003150
    195.00 10/28/2009 ANTONIA MARIA P 003158
    776.60 10/28/2009 ANTONIA MARIA P 003158
    1,577.08 10/30/2009 RECEITA FEDERAL P 003160
    1,577.08 10/30/2009 RECEITA FEDERAL P 003160
    1,000.00 10/5/2016 JOÃO VITOR P 007285
    281.27 9/5/2018 MARFRIG GLOBAL FOODS S.A P 008063
    1,964.19 8/23/2018 CAIXA ECONOMICA FEDERAL P 008049
    858.85 8/29/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008054
    858.86 9/5/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008063
    242.32 8/22/2018 DESTRO BRASIL DIST LTDA P 008047
    120.00 8/22/2018 SAGA SYTEMS PRODUTOS ELETRONICOS P 008047
    4,940.53 8/22/2018 SJP ASSESSORIA S/A LTDA P 009215
    104.40 8/22/2018 CONINCO TINTAS MARITIMAS LTDA P
    1,235.00 8/21/2018 ABIGAIL BUENO P
    328.00 8/15/2018 ABIGAIL BUENO P
    502.50 8/20/2018 ABIGAIL BUENO P
    206.00 8/10/2018 ABIGAIL BUENO P
    206.00 8/10/2018 ABIGAIL BUENO P
    69.15 8/21/2018 VITALI SAUDE ANIMAL E AMBIENTAL
    69.15 8/21/2018 VITALI SAUDE ANIMAL E AMBIENTAL P
    2,602.08 9/5/2018 CONINCO TINTAS MARITIMAS P 009245
    2,602.08 9/19/2018 CONINCO TINTAS MARITIMAS P 009280
    1,400.00 10/29/2009 VANDERLI DE MELLO MUNIZ P 003162
    1,600.00 10/30/2009 CASEIROS P 003163
    835.00 10/30/2009 GALLÉ SEGURANÇA E CONFORTO P 003165
    465.00 10/30/2009 OLIVIO MELLO P 003166
    465.00 10/30/2009 BRAS DE MORAES P 003167
    300.00 10/30/2009 IRACI MENDES P 003168
    1,680.00 10/30/2009 DANIEL BENTO DE OLIVEIRA P 003171

    308.96 12/21/2009 ALWATTS COMERCIAL ELETRICA P 003173


    105.71 10/27/2009 TELEFONICA P OPP
    103.00 12/7/2009 EMP. FOLHA DA MANHÃ S/A P 003273
    7,726.30 12/7/2009 CONDOMINIO EDIFICIO SENG P 003165
    500.00 12/3/2009 VANIA MIRANDA DA ROCHA P 003259
    978.00 9/5/2018 S DOS A OLIVEIRA JUNIOR PEIXARIA P 008063
    2,482.05 9/3/2018 COPAGAZ DISTRIBUIDORA D GAS P 008060
    2,021.12 9/3/2018 COPAGAZ DISTRIBUIDORA D GAS P 008060
    156.00 8/30/2018 MARIA DO CARMO S ALIMENTICIOS P 008056
    375.12 8/30/2018 CRUZ E GARDIN COMERCIO DE PESCADOS P 008056
    1,159.60 9/4/2018 KALYDA COMERCIO DE PRODUTOS DE HIGIENE P 008062
    1,159.60 9/25/2018 KALYDA COMERCIO DE PRODUTOS DE HIGIENE P 008095

    117.90 9/3/2018 WMS SUPERMERCADO DO BRASIL LTDA P 008060


    1,840.04 9/3/2018 YACHT C DE ILHABELA P 009234
    10,253.85 9/3/2018 YACHT C DE ILHABELA P 009234
    949.93 9/5/2018 SABESP P OPP
    14,040.80 9/5/2018 SABESP P OPP
    3,215.96 9/5/2018 SABESP P OPP
    100.40 9/5/2018 SABESP P OPP
    316.88 8/6/2018 SABESP P OPP
    172.30 12/7/2009 S/A O ESTADO DE S.PAULO P 003273
    6,286.50 12/28/2009 INDUSTRIA E CERAMICAS MATIELI LTDA P 003327
    647.12 12/1/2009 ADAPLAN-ADMINISTRAÇÃO ASSESSORIA E PLANEJ P 003252
    1,615.24 12/1/2009 ADAPLAN ADMINISTRAÇÃO, ASSESSORIA E PLANEJ P 003252
    1,999.99 12/2/2009 COND. EDIFICIO SAMAMBAIA P 003252
    465.00 11/4/2009 GEORGE P 003175
    997.00 11/6/2009 MATERIAIS PARA CONSTRUÇÃO GUEDES E SOARES P 003179
    320.00 11/5/2009 LEO MADEIRAS P 003180
    19.61 12/9/2009 ELETROPAULO P 003167
    722.00 11/5/2009 P 003187
    283.50 9/5/2018 ALG TERCEIRIZAÇÃO E SERVIÇOS LTDA P 009245
    100.00 8/24/2018 SANDRA LIRA OLIVEIRA P
    210.38 8/23/2018 JOSE A CAMARGO P 009216
    2,900.00 8/24/2018 CELSO DEL POPOLO P 009218
    421.59 9/3/2018 VIVO P OPP
    113.40 9/10/2018 VIVO P OPP
    1,050.00 9/25/2018 SECRETARIA DO MEIO AMBIENTE P 009287
    731.51 9/3/2018 GRAICHE CONSTRUTORA E IMOB P 009234
    1,220.90 9/3/2018 GRAICHE CONSTRUTORA E IMOB P 009234
    1,509.20 8/31/2018 ILHABELA SHOPPING DA CONSTRUÇÃO LTDA P 008057
    2,007.50 8/31/2018 RECEITA FEDERAL P 009230
    1,605.64 8/31/2018 RECEITA FEDERAL P 009230
    1,605.64 8/31/2018 RECEITA FEDERAL P 009230
    44.00 8/30/2018 RJM ILHABELA MAT P/ CONSTRUÇÃO P 008056
    316.00 9/3/2018 JAIME SDM DE BENS E CONDOMINIOS LTDA P 009234
    967.85 9/10/2018 CONDOMINIO EDIFICIO ALFA P 009252
    530.17 9/10/2018 CONDOMINIO EDIFICIO ALFA P 009252
    868.00 11/9/2009 MATERIAIS PARA CONSTRUÇÃO GUEDES E SOARES P 003190
    664.15 11/10/2009 COND. EDIFICIO ALFA P 003192
    260.00 11/10/2009 JOSE A CAMARGO P 003193
    780.00 11/12/2009 MATERIAL PARA CONSTRUÇÃO GUEDES E SOARES P 003200
    5,600.00 11/13/2009 COLOR MIX P 003201
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    525.16 12/20/2009 ABIGAIL BUENO RIBEIRO


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    9/10/2018
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    2,000.00 8/31/2018 CELSO DEL POPOLO P 009231
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    P 003140
    P 003161
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    38.09 10/1/2018 ELETROPAULO P OPP
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    114.72 10/5/2018 COND EDIFICIO SENG P 004451
    114.72 10/5/2018 COND EDIFICIO SENG P 004451
    114.72 10/5/2018 COND EDIFICIO SENG P 004451
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    100.40 10/5/2018 SABESP P OPP
    3,277.64 10/5/2018 SABESP P OPP
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    200.00 11/13/2009 MOURACI P
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    50.00 11/6/2009 ANTONIA MARIA P
    40.66 10/29/2009 DIGITAL COPYCENTER LTDA P
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    125.46 10/1/2018 VIVO P OPP
    113.40 10/10/2018 CLARO TV P OPP
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    460.70 10/8/2018 CAIXA ECONOMICA FEDERAL

    3,000.00 9/25/2018 ELENA CANESTRELLI P 009288


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    12.00 11/11/2009 JOSE ALBERTINO P
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    758.69 11/10/2009 ABIGAIL P
    773.06 11/23/2009 ABIGAIL P
    558.85 11/9/2009 ABIGAIL P
    661.82 11/30/2009 ABIGAIL P
    671.17 11/18/2009 ABIGAIL P
    666.99 10/27/2009 ABIGAIL P
    206.08 11/16/2009 ABIGAIL P
    63.56 11/16/2009 ABIGAIL P
    228.82 11/25/2009 ABIGAIL P
    33.28 11/25/2009 ABIGAIL P
    125.12 12/1/2009 ABIGAIL P
    175.80 11/4/2009 ABIGAIL P
    145.50 11/6/2009 ABIGAIL P
    28.00 12/28/2009 TAXI P
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    103.00 1/4/2010 S/A O ESTADO DE S.PAULO P 003345
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    1,345.25 10/22/2018 CONINCO TINTAS MARITIMAS P 009344
    1,419.15 9/28/2018 CONINCO TINTAS MARITIMAS P 009303
    1,419.15 10/8/2018 CONINCO TINTAS MARITIMAS P 009319
    1,423.83 10/5/2018 CONINCO TINTAS MARITIMAS P 009314
    1,423.83 10/19/2018 CONINCO TINTAS MARITIMAS P 009340
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    18.70 11/10/2009 BRADESCO P OPP
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    90.00 9/20/2018 PRO AMIGO P
    150.35 9/11/2018 JOSE ALBERTINO P
    228.80 9/19/2018 SANCIEX P
    65.00 9/12/2018 PING PRESENTES P
    450.70 9/24/2018 SPECIAL PET P 009286
    4,000.00 9/21/2018 REINALDO P 009283
    600.00 12/3/2009 IRACI MENDES P 003260
    930.00 12/3/2009 OLIVIO MELLO P 003262
    3,615.00 12/3/2009 FUNCIONARIOS P 003264
    90.00 12/4/2009 METALURGICA WALDOCH P 003266
    150.00 12/4/2009 MALCOM SILVA P 003267
    P 003271
    465.00 12/7/2009 GEORGE P 003274
    1,900.00 12/8/2009 BUENO MADEIRA E CONSTRUÇÃO LTDA P 003276
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    292.00 9/26/2018 EQUIPA MAQUINAS E UTENSILIOS P 009290

    1,605.64 9/28/2018 RECEITA FEDERAL P 009305


    2,007.50 9/28/2018 RECEITA FEDERAL P 009305
    1,605.64 9/28/2018 RECEITA FEDERAL P 009305

    1,841.00 9/28/2018 ZOINHO COMERCIO DE LEGUMES E FRUTAS P 008100


    1,939.00 9/26/2018 GABRIEL CLAUS P 009289
    200.00 9/26/2018 GABRIEL CLAUS P 009289
    3,360.00 9/26/2018 GABRIEL CLAUS P 009289
    5,640.38 9/26/2018 STELLA MENDES GONÇALVES P 008097
    86.45 9/26/2018 MAREADO COMERCIAL P 008096
    600.00 10/10/2018 YACHT C DE ILHABELA P 009327
    601.17 10/5/2018 BAEPI MERCADO E CONV EIRELI P 008117
    259.25 10/10/2018 DOCUCOPY COPIAS E IMPRESSOES LTDA P 009327
    66.74 10/8/2018 ILHA NORTE MAT P/ CONSTRUÇÃO P 008118

    342.00 9/24/2018 PORTAL BARTENDER P 008099


    281.76 9/24/2018 DI PRATOS P 008099
    131.40 9/24/2018 KALUNGA P 008099
    11,667.00 9/28/2018 TECNOLOGIA COMERCIO P 008099
    24.86 9/28/2018 RECEITA FEDERAL P 009301
    682.50 9/28/2018 RECEITA FEDERAL P 009301
    113.78 1/11/2010 ALG TERCEIRIZAÇÃO E SERV LTDA P 003364
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    260.00 12/10/2009 JOSE A CAMARGO P 003286
    664.15 12/10/2009 CONDOMINIO EDIFICIO ALFA P 003286
    565.00 12/10/2009 NICOLA GALLE P 003289

    1,384.00 12/11/2009 MOURACI RODRIGUES COELHO P 003291


    61,900.00 12/11/2009 PREFEITURA MUNICIPAL DE DIADEMA P 003294
    25,075.58 12/11/2009 PREFEITURA MUNICIPAL DE DIADEMA P 003295
    28.93 12/14/2009 PREFEITURA MUNICIPAL DE S.PAULO P 003299
    10.00 9/28/2018 RECEITA FEDERAL P 009301
    10.00 9/28/2018 RECEITA FEDERAL P 009301
    10.00 9/28/2018 RECEITA FEDERAL
    10.00 9/28/2018 RECEITA FEDERAL P 009301
    40.11 9/28/2018 RECEITA FEDERAL P 009301
    10.00 9/28/2018 RECEITA FEDERAL P 009301
    10.00 9/28/2018 RECEITA FEDERAL P 009301
    31.67 9/28/2018 RECEITA FEDERAL P 009301
    10.00 9/28/2018 RECEITA FEDERAL P 009301
    24.86 9/28/2018 RECEITA FEDERAL P 009301
    10.00 9/28/2018 RECEITA FEDERAL P 009301
    10.00 9/28/2018 RECEITA FEDERAL P 009301
    461.90 10/10/2018 NET SÃO PAULO P OPP
    217.87 10/10/2018 EMBRATEL 21 P OPP
    1,210.00 10/5/2018 LITORANEA ASS E SERVIÇOS LTDA P 008117
    1,210.00 10/5/2018 LITORANEA ASS E SERVIÇOS LTDA P 008117
    939.36 10/1/2018 TOCHETTI E MURARI CONSULTORIA P 008102
    4,919.05 10/16/2018 CONINCO TINTAS MARITIMAS P 009333
    4,919.05 10/31/2018 CONINCO TINTAS MARITIMAS P 009360
    9,142.56 9/27/2018 AMORIM CASELLI COMERCIO DE COUROS LTDA P OPP

    93.00 12/15/2009 PREVIDENCIA SOCIAL P 003302


    93.00 12/15/2009 LUIS DEO SOBRINHO P 003302
    93.00 12/15/2009 PREVIDENCIA SOCIAL P 003302
    93.00 12/18/2009 PREVIDENCIA SOCIAL P 003314

    93.00 12/18/2009 PREVIDENCIA SOCIAL P 003314


    69,663.44 12/15/2009 PREFEITURA MUNICIPAL DE ITAQUAQUECETUBA P 003303
    551.44 12/15/2009 SENG CONSTRUTORA LTDA P 003304
    175.00 12/16/2009 GALLE SEGURANÇA E CONFORTO P 003306
    2,428.21 12/17/2009 PREFEITURA MUNICIPAL DE DIADEMA P 003310
    239.97 12/18/2009 ANTONIO GERONSON P 003311
    103.00 1/16/2010 EMPRESA FOLHA DA MANHÃ S/A P 003377
    2,603.69 10/1/2018 GRAICHE CONSTRUTORA E IMOBILIARIA LTDA P 009306
    P 009281
    5,000.00 9/26/2018 FUNCIONARIOS P 009293

    179.85 10/8/2018 MINALBA ALIMENTOS E BEBIDAS LTDA P 009319


    1,788.90 10/8/2018 VILMA LEITE DA SILVA P 008119
    569.76 10/8/2018 PATRICIA DO N OLIVEIRA P 008118
    177.00 10/19/2018 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 008152
    608.00 10/18/2018 QUALICLEAN EMBALAGENS E PRODUTOS DE LIMPEZA P 008151
    323.50 10/11/2018 CRUZ E GARDIN COM DE PESCADOS CONG P 008143
    508.00 10/11/2018 MARIA DO CARMO S ALIMENTICIOS P 008143
    336.19 10/10/2018 MARFRIG GLOBAL FOODS S.A P 008141
    842.50 10/8/2018 COPAGAZ DIST DE GÁS LTDA P 008118
    728.65 10/8/2018 COPAGAZ DIST DE GÁS LTDA P 008118
    266.60 10/16/2018 R3 SOLUÇÕES E SIST DE HIG E LIMPEZA LTDA P 008147
    551.75 10/8/2018 MARFRIG GLOBAL FOODS S.A P 008118
    450.71 10/24/2018 MV EXPRESS DE BEBIDAS LTDA P 008157
    450.71 10/31/2018 MV EXPRESS DE BEBIDAS LTDA P 008123
    1,934.02 10/10/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008141
    2,000.00 12/22/2009 GERONSON P
    3,750.00 12/22/2009 ELIANE AP VANSO P 003325
    3,750.00 12/22/2009 ELIANE AP VANSO P 003324
    1,400.00 12/28/2009 VANDERLI DUARTE P 003326
    3,817.10 12/30/2009 MINISTERIO DA FAZENDA P 003327
    4,817.48 1/15/2010 PREFEITURA MUNICIPAL DE ITAQUAQUECETUBA P 003377
    3,229.31 1/14/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003145
    50.00 1/11/2010 ANTONIA MARIA P
    465.00 1/11/2010 OLIVIO MELLO
    1,934.02 10/17/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008147
    4,185.82 10/11/2018 MULTIFORM INDUSTRIA E COMERCIO DO IM P 008143
    120.54 10/16/2018 SABESP P OPP
    423.01 9/18/2018 VIVO P OPP
    P OPP
    635.60 10/4/2018 SPECIAL PET P 009299
    1,209.28 10/8/2018 APP SISTEMAS E SERVIÇOS DE INFORMATICA P 008118
    563.85 9/24/2018 ABIGAIL BUENO P
    563.85 9/24/2018 ABIGAI BUENO P
    579.84 9/18/2018 ABIGAIL BUENO P
    638.22 9/18/2018 ABIGAIL BUENO P
    74.99 9/20/2018 OBRAMAX P
    49.34 10/10/2018 ELETROPAULO P OPP
    21.78 10/12/2018 VIVO P OPP
    33.32 10/12/2018 VIVO P OPP
    69.66 10/12/2018 VIVO P OPP
    1,383.00 10/19/2018 DANIELY DE MOURA GODINHO P 009340
    8,230.24 10/8/2018 CAIXA ECONOMICA FEDERAL P 008117
    10,594.71 10/19/2018 PREVIDENCIA SOCIAL P 008152
    1,661.19 10/5/2018 ABIGAIL BUENO RIBEIRO P 009314
    338.80 10/15/2018 MARIO LUIZ LEITE S FERRAGENS P 008146
    23.41 10/5/2018 ILHABELA HOPPING DA CONST P 008117
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    491.40 12/23/2009 DANIEL BENTO DE OLIVEIRA P 003329
    1,351.40 12/22/2009 BUENO MADEIRA E CONSTRUÇÃO P 003336
    1,400.00 12/1/2009 VANDERLI DUARTE MUNIZ P 003251
    6,850.00 12/1/2009 P 003253
    2,021.00 12/3/2009 LONDON LTDA P 003258
    311.00 1/19/2010 WEST BROTHERS C R SELARIA P 003386
    557.30 2/1/2010 WEST BROTHERS C R SELARIA P 003414
    122.40 2/10/2010 PIZZIMENTI FERRAGNES P 003445
    217.80 2/5/2010 QUARTZOBRAS P 003423
    172.30 1/18/2010 S/A O ESTADO DE S.PAL P 003377
    102.15 2/22/2010 PREFEITURA MUNICIPIO DE S.BERNADO P 003209
    110.00 10/4/2018 IRENE LIRA P
    323.43 10/4/2018 MONICA NUNES BATISTA P 008106
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    47.00 1/4/2010 CORREIO P
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    930.58 10/29/2018 PEIXOTO COM IND SERV E TRANSP P 008160
    164.10 10/24/2018 JUVICOL SISTEMAS P/ HIGIENE P 008157
    164.10 11/13/2018 JUVICOL SISTEMAS P/ HIGIENE P 008171
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    1,025.37 10/9/2018 DROGARIA FARMA ILHA LTDA P 008144
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    P 003149
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    85.35 10/19/2018 ELEKTRO P OPP
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    194.52 10/19/2018 ELEKTRO P OPP
    81.82 10/19/2018 ELEKTRO P OPP
    264.07 10/19/2018 ELEKTRO P OPP
    2,554.65 10/19/2018 ELEKTRO P OPP
    697.17 10/19/2018 ELEKTRO P OPP
    107.37 10/19/2018 ELEKTRO P OPP
    93.28 10/19/2018 ELEKTRO P OPP
    111.76 10/19/2018 ELEKTRO P OPP
    156.53 10/19/2018 ELEKTRO P OPP
    73.02 10/19/2018 ELEKTRO P OPP
    134.75 10/19/2018 ELEKTRO P OPP
    93.28 10/19/2018 ELEKTRO P OPP
    102.94 10/19/2018 ELEKTRO P OPP
    76.54 10/19/2018 ELEKTRO P OPP
    98.54 10/19/2018 ELEKTRO P OPP
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    91.31 10/19/2018 ELEKTRO P OPP
    117.05 10/19/2018 ELEKTRO P OPP
    127.82 10/19/2018 ELEKTRO P OPP
    135.02 10/19/2018 ELEKTRO P OPP
    167.23 10/19/2018 ELEKTRO P OPP
    86.23 10/19/2018 ELEKTRO P OPP
    88.00 10/19/2018 ELEKTRO P OPP
    151.38 10/19/2018 ELEKTRO P OPP
    2,500.08 11/5/2018 D CONFIANÇA P 009369
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    100.00 10/15/2018 YACHT C DE ILHABELA P 009332
    68.49 10/15/2018 ILHAPAR P 008146
    110.00 10/8/2018 IRENE LIRA P
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    P 009377
    P 009377
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    42,879.88 1/22/2010 RECEITA FEDERAL P 003150
    1,108.38 10/10/2018 GEORGE ALVES DE OLIVEIRA P 009325
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    1,817.87 10/22/2018 COPAGAZ DIST DE GAS P 008153
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    378.33 11/15/2018 ECAD P 008173
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    545.90 10/24/2018 DOPLASTEL COMERCIO DE EMBALAGENS LTDA P 008157
    200.00 10/18/2018 ASSOCIAÇÃO DE ILHABELA CONVENTION P 008151
    2,000.00 10/10/2018 GABRIEL DONATO DA SILVA CLAUS P 009328
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    1,020.98 10/10/2018 JOSE A CAMARGO P 004452
    1,135.10 10/10/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 008141
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    16,932.26 10/16/2018 AMERICAN EXPRESS P OPP
    56.39 10/15/2018 VIVO P OPP
    420.00 11/9/2018 MINI MERCADO
    420.00 10/9/2018 MINI MERCADO P 009322
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    845.29 10/23/2018 CONINCO TINTAS MARITIMAS P 009348
    845.29 11/12/2018 CONINCO TINTAS MARITIMAS P 009389
    3,491.50 10/23/2018 CONINCO TINTAS MARITIMAS P 009348
    3,491.50 11/6/2018 CONINCO TINTAS MARITIMAS P 009377
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    528.00 1/6/2010 OSAWA INDUSTRIA E COMERCIO DE PEÇAS P 003355
    150.00 1/22/2010 MOURICI P
    100.00 1/18/2010 JOSE A CAMARGO P
    56.44 1/13/2010 CONTROLAR P
    85.12 1/13/2010 PREFEITURA MUNICIPAL DE SP P
    60.36 12/9/2009 2º OFICIAL DE REGISTRO P
    90.84 12/22/2009 4º OFICIAL DE REGISTRO DE IMOVEIS P
    60.00 12/1/2009 4º OFICIAL DE REGISTRO DE IMOVEIS P
    29.97 1/11/2010 PREFEITURA MUNICIPAL DE SP P
    120.33 12/17/2009 JOSE ALBERTINO P
    79.20 1/5/2010 CARTORIO DE PROTESTO DE TITULOS P
    12.90 12/17/2009 CORREIO P
    25.00 1/22/2010 ELIANE AP VANSO P
    2,855.61 10/10/2018 PREFEITURA M DE SÃO PAULO P OPP
    156.73 10/9/2018 PREFEITURA M DE SÃO PAULO P OPP
    401.27 10/5/2018 CONDOMINIO EDIFICIO ANCHIETA P 009314
    1,400.00 10/5/2018 WILMA CAETANO FLOR P 009314
    1,237.63 10/5/2018 RAQUEL FELIX DE LEMOS P 009310
    2,206.00 10/5/2018 RAQUEL FELIX DE LEMOS P 009311

    P 009306
    1,237.63 10/5/2018 TALITA DA SILVA COSTA P 009308
    2,005.75 10/5/2018 CLAUDIO ANTUNES FERREIRA P 009312
    200.00 10/11/2018 LEANDRO FLATIN RUIZ P 009329
    1,729.15 10/5/2018 JOSE A CAMARGO P 009313
    620.00 10/5/2018 ELCIA MENNA RIBEIRO P 004450
    110.00 10/15/2018 IRENE LIRA P
    200.00 10/11/2018 ILHA VIDROS P 008145
    580.00 10/25/2018 MARIA DO CARMO S ALIMENTICIOS P 008158
    159.00 11/7/2018 JUVICOL SISTEMAS P/ HIGIENE P 008163
    979.38 10/31/2018 QUALICLEAN LIMPEZA PROFISSIONAL P 008123
    6.00 3/16/2009 ESTACIONAMENTO METAPARK P
    38.63 1/28/2010 JOSE A CAMARGO P
    31.37 1/28/2010 JOSE ALBERTINO P
    549.68 1/8/2010 ABIGAIL P
    1,000.00 1/18/2010 ABIGAIL P
    835.23 1/18/2010 ABIGAIL BUENO P
    66.74 1/19/2010 4º OFICIAL DE REGISTRO DE IMOVEIS P
    20.00 1/28/2010 JOSE ALBERTINO P
    150.00 2/1/2010 4º OFICIAL DE REGISTRO DE IMOVEIS DE SP P
    100.00 2/1/2010 MOURACI P
    218.03 2/9/2010 CAIXA ECONOMICA FEDERAL P 003157
    1,111.93 2/22/2010 PREVIDENCIA P 003206
    69.00 2/11/2010 CAMPOAGRO COMERCIO DE RAÇÕES P 003445
    13.90 2/1/2010 PREFEITURA MUNICIPAL DE SP P
    1,800.00 10/16/2018 ZOINHO COMERCIO DE LEGUMES LTDA P 008148
    170.00 10/19/2018 RY COMERCIO DE GAS LTDA P 008152

    1,301.85 10/23/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008155


    642.82 10/23/2018 S DOS A D OLIVEIRA JUNIOR PEIXARIA LTDA P 008155
    256.10 10/15/2018 SPECIAL PET P 009331
    197.90 10/11/2018 CASA GIACOMO DE FERRAGENS P 009332
    250.37 10/15/2018 ALBERTINO P 009332
    175.90 10/15/2018 CORREIO P 009332
    134.44 10/11/2018 ABIGAIL BUENO P
    134.44 10/11/2018 ABIGAIL BUENO P
    134.44 10/11/2018 ABIGAIL BUENO P
    132.80 10/9/2018 ABIGAIL BUENO P
    202.80 10/9/2018 SAINT GOBAIN P
    508.35 10/10/2018 ABIGAIL BUENO P
    466.80 10/10/2018 COMERCIAL ANTONIO CARVALHO P
    560.00 10/9/2018 SOMHAR EQUIPAMENTOS DE PROTEÇÃO P
    19.61 2/9/2010 ELETROPAULO P 003160
    19.61 2/9/2010 ELETROPAULO P 003160
    129.22 2/17/2010 SABESP P 003458
    130.00 2/11/2010 CINTRAIDE COMERCIO E LOCAÇÃO DE EQUIPAMENTOS P 003445
    4,304.78 1/29/2010 SIND IND CONSTRUÇÃO CIVIL DE GRANDES P 003153
    219.01 2/1/2010 ALWATTS COMERCIAL ELETRICA LTDA P 003154
    2,300.00 1/28/2010 4º OFICIAL DE REGISTRO DE IMOVEIS P 003151
    5,634.59 2/3/2010 ERICO MADEIRA P 003156
    541.40 1/27/2010 ANTONIA MARIA P 003403
    350.00 2/3/2010 OPUS UNIDOS P 003404
    259.04 1/28/2010 PREFEITURA MUNICIPAL DE SPAULO P 003405
    500.00 1/28/2010 OFICIAL DE REG. DE IMOVEIS P 003406
    1,567.00 1/29/2010 MOURACI RODRIGUES COELHO P 003409
    1,210.00 1/28/2010 FUNCIONARIOS P 003410
    510.00 1/28/2010 LUIS DEO SOBRINHO P 003410
    1,400.00 2/1/2010 VANDERLI DUARTE P 003416
    465.00 2/2/2010 OLIVIO MELLO P 003417
    4,646.39 2/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003440
    1,276.62 2/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003440
    1,276.62 2/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003440
    1,276.62 2/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003440
    1,611.46 10/23/2018 VIVO P OPP
    735.40 10/29/2018 ELETROPAULO P OPP
    38.14 10/29/2018 ELETROPAULO P OPP
    47.04 10/24/2018 EMBRATEL 21 P 009348
    272.41 10/25/2018 RECEITA FEDERAL P 004476
    1,257.28 10/25/2018 RECEITA FEDERAL P 004476
    87,340.29 10/22/2018 RECEITA FEDERAL P 008153
    60.19 10/19/2018 RECEITA FEDERAL P 008152
    2,637.13 10/19/2018 RECEITA FEDERAL P 008152
    43.34 10/23/2018 ILHA NORTE MAT P/ CONSTRUÇÃO P 008155

    590.79 2/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003440

    3,305.80 2/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003440


    11,364.70 2/9/2010 PREFEITURA MUNICIPAL P 003440
    7,467.36 2/15/2010 PREFEITURA MUNICIPAL P 003440
    488.14 2/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003201
    950.90 2/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003201
    112.98 2/12/2010 TELEFONICA P OPP
    875.00 10/22/2018 J.S.N TRANSPORTES RODOVIARIOS P 008153
    921.25 10/24/2018 ELETROPAULO P OPP
    1,542.38 11/12/2018 KARTEN S.A P 008166
    1,542.38 12/10/2018 KARTEN S.A P 008222

    259.33 10/22/2018 VILMA LEITE DA SILVA P 008153


    1,869.10 11/9/2018 DANIELLY DE MOURA GODINHO P 009383
    2.80 9/4/2018 BRADESCO P OPP
    191.76 9/4/2018 SEM PARAR P OPP

    9.70 9/4/2018 BRADESCO P OPP


    88.00 10/10/2018 BRADESCO P OPP
    9.70 9/10/2018 BRADESCO P OPP
    80.00 9/10/2018 BRADESCO P OPP
    78.20 9/14/2018 BRADESCO
    80.00 9/14/2018 BRADESCO P OPP
    78.20 9/14/2018 BRADESCO P OPP
    8.20 9/19/2018 BRADESCO P OPP
    95.00 9/28/2018 BRADESCO P OPP
    456.66 9/3/2018 BRADESCO P OPP
    17.85 9/10/2018 BRADESCO P OPP
    623.30 11/5/2018 MARIO LUIZ LEITE S FERRAGENS P 008128
    110.00 10/18/2018 IRENE LIRA P
    103.75 10/19/2018 17 TABELIONATO DE NOTAS P
    85.81 3/19/2010 RECEITA FEDERAL P 003224

    6,689.04 2/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003440


    651.63 3/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003494
    1,296.45 3/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003494
    428.72 3/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003494
    349.69 3/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003494
    580.37 3/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003494
    19,471.07 2/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003440
    600.00 1/27/2010 OFICIAL DE REGISTRO DE IMOVEIS E TITULOS P 003385
    125.00 1/15/2010 LAR COMERCIO P 003380

    370.66 4/9/2010 CASA TOGNINI P 003661


    50.00 2/5/2010 ANTONIA MARIA P
    113.78 2/12/2010 ALG TERCEIRIZAÇÃO P 003447
    40.00 10/19/2018 SECRETARIA DA FAZENDA P
    48.02 10/25/2018 ITURAN SERVIÇOS LTDA P 008158
    106.75 10/30/2018 DONDI & CIA LTDA P 008123
    110.00 10/22/2018 IRENE LIRA P
    775.00 10/16/2018 ORLANDO P 009334
    114.72 11/5/2018 CONDOMINIO EDIFICIO SENG P 004477
    114.72 11/5/2018 CONDOMINIO EDIFICIO SENG P 004477
    114.72 11/5/2018 CONDOMINIO EDIFICIO SENG P 004477
    114.72 11/5/2018 CONDOMINIO EDIFICIO SENG P 004477
    114.72 11/5/2018 CONDOMINIO EDIFICIO SENG P 004477
    114.72 11/5/2018 CONDOMINIO EDIFICIO SENG P 004477
    114.72 11/5/2018 CONDOMINIO EDIFICIO SENG P 004477
    114.72 11/5/2018 CONDOMINIO EDIFICIO SENG P 004477
    114.72 11/5/2018 CONDOMINIO EDIFICIO SENG P 004477
    688.34 11/5/2018 CONDOMINIO EDIFICIO SENG P 004477
    805.71 11/5/2018 CONDOMINIO EDIFICIO SENG P 004477
    337.30 3/12/2010 TINTAS MC LTDA P 003220
    635.86 3/29/2010 ALWATTS COMERCIAL LTDA P 003584
    68.65 3/22/2010 CASA TOGNINI P 003521
    229.44 3/15/2010 CASA TOGNINI P 003510
    280.00 3/18/2010 NO COMERCIO DE MAQUINAS E FERRAMENTAS P 003521

    42.56 3/22/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003224


    150.50 3/17/2010 SABESP P 003517
    803.06 11/5/2018 CONDOMINIO EDIFICIO SENG P 004477
    688.34 11/5/2018 CONDOMINIO EDIFICIO SENG P 004477
    688.34 11/5/2018 CONDOMINIO EDIFICIO SENG P 004477
    3,049.16 11/2/2018 COND EDIFICIO SAMAMBAIA P 009365
    450.00 11/2/2018 HSYSTEM TECOLOGIA LTDA P 008125
    266.80 11/6/2018 BASILICATA LAURENTI LTDA P 008130
    157.54 10/19/2018 CAIXA ECONOMICA FEDERAL P 004473
    686.92 10/19/2018 PREVIDENCIA SOCIAL P 004473
    296.57 10/17/2018 ROSANGELA ALVES CARNEIRO P 008149
    3,909.97 10/17/2018 PAULO CESAR LAMBLET P 009337
    5,157.11 10/17/2018 BOOKING.COM BRASIL P 008150
    698.92 10/19/2018 ELCIA MENNA P 004475
    868.43 10/19/2018 RECEITA FEDERAL P 008152
    673.58 10/19/2018 RECEITA FEDERAL P 009341
    291.00 10/19/2018 CERTISIGN CERT DIGITAL P 009342
    4,000.00 10/17/2018 REINALDO P 009336
    4,000.00 10/17/2018 REINALDO P 009335
    1,696.00 10/17/2018 MATERIA PRIMA P 009338
    992.00 10/19/2018 ABIGAIL B RIBEIRO P 009340
    92.00 10/18/2018 JOSE ALBERTINO P
    151.68 10/23/2018 JOSE ALBERTINO P
    190.00 10/17/2018 MARCELO LISBOA P
    192.61 10/18/2018 ABIGAIL B RIBEIRO P
    1,838.70 2/2/2010 COND. EDIFICIO SAMAMBAIA P 003415
    102,073.69 1/29/2010 RECEITA FEDERAL P 003152
    52,608.50 1/29/2010 RECEITA FEDERAL P 003152
    1,615.24 2/1/2010 ADAPLAN ADMINISTRAÇÃO P 003414
    647.12 2/1/2010 ADAPLAN ADMINISTRAÇÃO P 003414
    172.30 2/1/2010 S/A O ESTADO DE S.PAULO P 003418
    192.61 10/18/2018 ABIGAIL BUENO P
    82.99 10/16/2018 ABIGAIL BUENO P
    1,064.40 10/17/2018 ABIGAIL BUENO P
    59.70 10/17/2018 JULIO CESAR PINHEIRO P
    12.17 10/22/2018 DIMAS DE MELO PIMENTA P 008153
    498.50 10/18/2018 KALUNGA P 008153
    3,367.41 10/22/2018 MG COSTA RODRIGUES E CIA LTDA P 009346
    5,040.00 10/22/2018 SERGIO ANTONIO M RODRIGUES P 009343
    5,000.00 10/22/2018 DONA ELENA P 009347
    283.50 11/5/2018 ALG TERCEIRIZAÇÃO SERVIÇOS LTDA P 009369
    6,049.16 10/26/2018 ALDEM COMERCIO DE PEÇAS E SERVIÇOS P 009353
    114.72 11/5/2018 CONDOMINIO EDIFICIO ALFA P 004477
    1,210.00 11/5/2018 LITORANEA ASSESSORIA E SERVIÇOS LTDA P 008128
    1,210.00 11/5/2018 LITORANEA ASSESSORIA E SERVIÇOS LTDA P 008128
    1,840.04 11/1/2018 YACHT C DE ILHABELA P 009365
    6.00 10/22/2018 17º TABELIONATO DE NOTAS P
    113.40 11/12/2018 CLARO P OPP
    3,789.70 11/5/2018 BRADESCO SAUDE S/A P 004477
    15,162.34 11/5/2018 BRADESCO SAUDE S/A P 008128
    11,274.46 11/1/2018 YACHT C DE ILHABELA P 009365
    319.28 11/19/2018 SUPERMERCADO ILHA DA PRINCESA P 008172
    225.18 11/1/2018 VIVO P OPP
    2,035.00 10/22/2018 LUIZ ANTONIO PEZZI PORTELA P OPP
    539.82 11/7/2018 CAIXA ECONOMICA FEDERAL P 004481
    2,540.85 11/19/2018 PREVIDENCIA SOCIAL P 004484
    1,196.89 3/19/2010 PREVIDENCIA SOCIAL P 003224
    269.46 3/26/2010 TINTAS MC LTDA P 003532
    134.94 3/29/2010 CASA TOGNINI P 003582
    363.46 3/22/2010 CASA TOGNINI MATERIAS HIDR. E SANT. LTDA P 003521
    445.00 3/17/2010 CERTISIGN CERTIFICADO DIGITAL S/A P 003521
    125.16 3/12/2010 ALG TERCEIRIZAÇÃO E SERV LTDA P 003504
    67.52 3/12/2010 TELEFONICA P OPP
    115.56 3/5/2010 CAIXA ECONOMICA FEDERAL P 003214
    3,888.07 3/5/2010 SENG CONSTRUTORA LTDA P 003214
    1,051.00 3/5/2010 JOSE A CAMARGO P 003216
    84.00 3/5/2010 ABIGAIL BUENO RIBEIRO P 003215
    714.29 11/8/2018 S DOS D OLIVEIRA JUNIOR PEIXARIA P 008165
    110.00 10/25/2018 IRENE LIRA P
    350.00 10/26/2018 GABRIEL DONATO DA SILVA CLAUS
    5,930.00 10/26/2018 UNIVERSO REFRIGERAÇÃO P 008159
    171.00 10/29/2018 RJM ILHABELA MAT ELETRICOS LTDA P 008160
    316.00 11/1/2018 JAIME ADM DE BENS E COND P 009365
    895.14 11/6/2018 COND EDIFICIO ITAPEMA
    904.00 10/25/2018 ORLANDO DOS SANTOS RODRIGUES P 009352
    2,450.00 10/24/2018 SAMPAIO E RODRIGUES ZELADORIA PATRIMONIAL P 009350
    5,000.00 10/23/2018 MARTHA S CANESTRELLI P 009349
    3,399.46 10/25/2018 MARIANA VIRGINIA B BALDIM P 009351
    P 008156
    442.35 10/23/2018 MLM ASSESSORI LTDA P 008156
    6,120.00 10/23/2018 MARCELO CANESTRELLI P 002638
    1,719.71 10/23/2018 RENATA CRISTINA DE OLIVEIRA P 002637
    1,025.37 10/10/2018 VILMA LEITE DA SILVA P 008120
    1,580.00 10/11/2018 JULIANA DEL POPOLO P OPP
    1,580.00 10/25/2018 CELSO DEL POPOLO P 009361
    636.67 10/25/2018 CELSO DEL POPOLO P 009362
    250.00 10/26/2018 WILMA C FLOR P
    1,952.50 11/14/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 008171
    926.38 11/7/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008163
    926.38 11/14/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008171
    758.69 11/7/2018 MARFRIG GLOBAL FOODS S.A P 008163
    1,026.51 11/21/2018 CASA FLORA LTDA P 008176
    404.00 11/8/2018 LITOVITA SUL P 008165
    438.48 11/21/2018 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 008176
    399.90 11/6/2018 R3 SOLUÇÕES E SIST DE HIG E LIMPEZA P 008130
    304.98 11/12/2018 PEIXOTO COM IND SERV TRANSP P 008166
    1,247.63 10/31/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008123
    1,247.63 11/7/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008163
    104.13 11/19/2018 PREFEITURA M DE SÃO PAULO P 008172
    452.25 11/1/2018 CRUZ E GARDIN COMERCIO DE PESCADOS P 008125

    352.00 11/1/2018 MARIA DO CARMO S ALIMENTICIOS P 008125


    1,952.50 12/4/2018 JUVICOL SISTEMAS P/ HIGIENE LTDA P 008203
    126.75 11/8/2018 CUZ E GARDIN COMERCIO DE PESCADOS P 008165
    491.02 11/23/2018 MV EXPRESS DIST DE BEBIDAS LTDA P 008180
    1,605.64 10/31/2018 RECEITA FEDERAL P 009360
    1,605.64 10/31/2018 RECEITA FEDERAL P 009360
    2,007.50 10/31/2018 RECEITA FEDERAL P 009360
    49.68 10/29/2018 CORREIO P
    1,320.00 11/14/2018 SAGA SYSTEMS PROD ELETRONICOS P 008171
    1,350.73 10/25/2018 BRADESCO P OPP
    68.27 10/29/2018 VIVO P OPP
    1,766.48 11/5/2018 SABESP P OPP
    3,462.68 11/5/2018 SABESP P OPP
    14,996.84 11/5/2018 SABESP P OPP
    100.40 11/5/2018 SABESP P OPP
    278.59 11/12/2018 FUNDAÇÃO 25 DE JANEIRO P 008166
    460.04 10/18/2018 VIVO P OPP

    85.12 4/8/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003234


    299.00 4/7/2010 MAROL PISCINAS P 003546
    3,787.26 3/31/2010 RECEITA FEDERAL P 003588
    142.96 10/18/2018 VIVO P OPP
    14.22 10/18/2018 VIVO P OPP
    14.22 10/18/2018 VIVO P OPP
    179.85 11/5/2018 MINALBA ALIMENTOS E BEBIDAS LTDA P 009369
    138.12 11/1/2018 ILHABELA SHOPPINGA DA CONSTRUÇÃO P 008125
    1,150.00 11/9/2018 PRADO OLIVEIRA SIL & ASS LTDA P 004482
    562.60 11/7/2018 CAIXA ECONOMICA FEDERAL P 009381
    1,592.91 11/7/2018 CAIXA ECONOMICA FEDERAL P 009381
    900.57 11/7/2018 CAIXA ECONOMICA FEDERAL P 009381
    300.19 11/7/2018 CAIXA ECONOMICA FEDERAL P 009381
    7,149.92 11/7/2018 CAIXA ECONOMICA FEDERAL P 009381
    175.00 11/23/2018 RIDIMAR GASES E INSUMOS LTDA P 009402
    1,701.45 11/15/2018 BRADESCO SAUDE P OPP
    689.15 11/21/2018 DOPLASPEL COMERCIO DE EMBALAGENS P 008176
    978.55 11/5/2018 VILMA LEITE DA SILVA P 008126
    408.06 11/5/2018 LOCAWEB SERVIÇOS DE INTERNET P 008128
    288.29 11/30/2018 JOHN SYSTEM COMERCIO DE PROD LIMPEZA P 009419
    2,160.00 10/29/2018 FERNANDES ALVES DA SILVA P 008122
    5,000.00 10/30/2018 FUNCIONARIOS P 009357
    5,000.00 10/30/2018 FUNCIONARIOS P 009358
    4,698.00 10/30/2018 VR BENEFICIOS E SERVIÇOS PROCESSAMENTO P 008124
    1,301.85 10/30/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008123
    110.00 10/30/2018 IVONE LIRA P
    220.00 11/1/2018 IRENE LIRA P
    170.90 10/30/2018 SPECIAL PET P 009367
    81.09 10/31/2018 MINI KERCADO GAIJIM P 009367
    1,019.71 10/31/2018 JOSE DE ARIMATEIA P 009364
    1,260.00 10/31/2018 JOÃO RAFAEL P 009364
    1,341.40 3/4/2010 DANIEL BENTO DE OLIVEIRA P 003479
    1,524.00 3/4/2010 RZ. ARTIGOS E CAPAS PARA PISCINA LTDA P 003475

    300.00 3/4/2010 IRACI NETO P 003477


    1,020.00 3/4/2010 FUNCIONARIOS P 003476
    510.00 3/5/2010 GERORGE ALVES DE OLIVEIRA P 003480
    153.74 3/8/2010 CASA TOGNINI P 003480
    510.00 3/5/2010 BRAS DE MORAES P 003478
    543.95 3/3/2010 NORMA SUELI LIMA P 003473
    1,893.54 3/2/2010 COND. EDIFICIO SAMAMBAIA P 003472
    1,000.00 10/31/2018 VALTER DIAS P 009364
    4,640.00 10/31/2018 FUNCIONARIOS P 009366
    4,016.06 10/30/2018 CONINCO TINTAS MARITIMAS P 009360
    4,025.00 10/30/2018 ZIMARINE IND E COMERCIO LTDA P 009360
    811.00 10/29/2018 PATRICIA N OLIVEIRA P 008121
    260.47 10/29/2018 ELETROPAULO E COMGAS P
    265.37 10/29/2018 JOSE ALBERTINO P
    233.03 10/25/2018 JOSE ALBERTINO P
    7,975.02 11/15/2018 CONINCO TINTAS MARITIMAS P 009395
    7,975.02 11/29/2018 CONINCO TINTAS MARITIMAS P 009418
    600.00 11/12/2018 YACHT C DE ILHABELA P 009389
    1,294.00 11/5/2018 JOÃO ILHA MAT P/ CONSTRUÇÃO LTDA P 008127
    261.59 11/12/2018 DEISE LISBOA FATEL P 008166
    1,209.28 11/6/2018 APP SISTEMAS COMERCIO E SERV P 008130
    209.00 11/20/2018 ASSOC BRAS DA IND DE HOTEIS DE SP P 008176
    854.47 3/2/2010 ELETROPAULO P 003472
    1,473.50 3/1/2010 BUENO MAT P/ CONSTRUÇÃO P 003577
    377.70 2/25/2010 WEST BROTHERS P 003579
    3,787.26 2/25/2010 RECEITA FEDERAL P 003579
    1,494.95 3/1/2010 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 001427
    586.98 3/1/2010 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 001427
    175.77 2/22/2010 MINI MERCADO P 003575
    100.00 2/19/2010 JOSE A CAMARGO P 003569
    222.00 2/18/2010 MAQ. PEÇAS COMERCIO CONSERTO P 003567
    510.00 2/5/2010 GEROGE P 003422
    942.80 2/5/2010 DANIEL BENTO DE OLIVEIRA P 003427
    661.86 2/4/2010 MARCELO P 003429

    876.02 11/13/2018 VINHAIS COM IMP E EXP ALIM P 008171


    602.70 11/13/2018 S DOS OLIVEIRA JUNIOR PEIXARIA P 008171
    518.25 11/9/2018 LOJA DAS TINTAS DE ILHABELA P 008165
    110.00 11/5/2018 IRENE LIRA P
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    106.57 2/10/2010 PREFEITURA MUNICIPAL DE ILHABELA P 003444


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    98.37 2/10/2010 PREFEITURA MUNICIPAL DE ILHABELA P 003444

    100.48 2/10/2010 PREFEITURA MUNICIPAL DE ILHABELA P 003444


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    5,616.52 2/10/2010 PREFEITURA MUNICIPAL DE ILHABELA P 003444
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    114.72 12/5/2018 COND EDIFICIO SENG P 004490
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    P 004490
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    301.55 2/24/2010 PREFEITURA MUNICIPAL DE DIADEMA P 003578
    152.29 2/24/2010 PREFEITURA MUNICIPAL DE DIADEMA P 003578
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    114.67 11/22/2018 ELEKTRO P OPP
    133.81 11/22/2018 ELEKTRO P OPP
    96.42 11/22/2018 ELEKTRO P OPP
    114.67 11/22/2018 ELEKTRO P OPP
    121.62 11/22/2018 ELEKTRO P OPP
    125.11 11/22/2018 ELEKTRO P OPP
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    72.09 11/22/2018 ELEKTRO P OPP
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    750.97 11/22/2018 ELEKTRO OPP
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    534.31 1/29/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP

    256.66 2/26/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP


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    5.00 10/29/2018 ABIGAIL BUENO P
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    229.62 1/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    2,132.45 1/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    388.81 1/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    775.32 1/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    481.00 1/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
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    246.28 12/17/2018 ECAD P 008231
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    42.30 11/19/2018 VIVO P OPP

    93.76 11/16/2018 LOJA DAS TINTAS DE ILHABELA P 008173


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    1,257.28 11/23/2018 RECEITA FEDERAL P 004487
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    407.75 5/29/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    813.09 5/29/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    629.79 5/29/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    504.44 5/29/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
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    2,319.21 10/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
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    456.66 10/3/2018 BRADESCO P OPP
    15.30 10/5/2018 BRADESCO P OPP
    66.00 10/5/2018 BRADESCO P OPP
    10.00 10/5/2018 BRADESCO P OPP
    10.00 10/5/2018 BRADESCO P OPP
    80.00 10/15/2018 BRADESCO P OPP
    71.40 10/15/2018 BRADESCO P OPP
    95.00 10/31/2018 BRADESCO P OPP
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    990.81 12/3/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008202
    446.34 11/28/2018 S DOS OLIVEIRA JUNIOR PEIXARIA P 008198
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    1,623.13 11/26/2018 VIVO P OPP
    37.16 11/29/2018 ELETROPAULO P OPP
    858.17 11/29/2018 ELETROPAULO P OPP
    907.12 11/27/2018 ELETROPAULO P OPP
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    1,222.02 11/19/2018 CONINCO TINTAS MARITIMAS P
    344.20 11/19/2018 CONSELHO REGIONAL DE CORRETORES DE IM P
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    256.32 11/15/2018 UNIVERSO ONLAINE P 004486
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    600.00 11/9/2018 IRACI MENDES NETO P
    4,000.00 11/14/2018 REINALDO P 009394
    4,000.00 11/14/2018 REINALDO P 009393
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    48.02 11/26/2018 ITURAN SERVIÇOS LTDA P 008181
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    2,650.00 11/21/2018 MANTHERM COMERCIO E IMPORTAÇÃO P 009399
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    539.63 4/1/2010 ABIGAIL BUENO P
    1,350.94 4/27/2010 ABIGAIL BUENO P
    192.74 4/29/2010 ABIGAIL BUENO P
    1,525.00 4/23/2010 ABIGAIL BUENO P
    1,345.61 4/23/2010 ABIGAIL BUENO P
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    97.78 11/12/2018 JOSE A CAMARGO P
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    130.77 11/14/2018 ABIGAIL BUENO P
    130.77 11/14/2018 ABIGAIL BUENO P
    1,012.26 11/14/2018 ABIGAIL BUENO P
    19.80 11/8/2018 RENATA AZEVEDO FERREIRA P
    387.70 11/12/2018 ABIGAIL BUENO P
    930.86 11/12/2018 ABIGAI BUENO P
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    700.00 11/22/2018 OTAVIO CANUTO BATISTA P 009401
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    82.84 5/12/2010 TELEFONICA P OPP
    9.60 4/8/2010 BRADESCO P OPP
    18.70 4/9/2010 BRADESCO P OPP
    20.80 4/15/2010 BRADESCO P OPP
    872.80 4/30/2010 MECANICA TORQUE P 003241
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    1,646.53 12/5/2018 K MATSUMOTO IMOVEIS LTDA P 009439
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    450.00 12/3/2018 HSYSTEM TECNOLOGIA LTDA P 008202
    1,000.00 12/10/2018 PRADO OLIVEIRA P 004455
    560.00 11/26/2018 DDILHA CONTROLE DE PRAGAS LTDA P 009404
    560.00 12/26/2018 DDILHA CONTROLE DE PRAGAS LTDA P 009497
    432.00 12/24/2018 COMERCIAL E IMPORTADORA ELETRICA P 008254
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    1,840.04 12/3/2018 YACHT C DE ILHABELA P 009426
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    874.33 11/30/2018 ELCIA MENNA R RIBEIRO P 004489
    1,287.19 11/30/2018 JOSE A CAMARGO P 004488
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    102.00 5/14/2010 PREVIDENCIA SOCIAL P 003696
    102.00 5/14/2010 PREVIDENCIA SOCIAL P 003696
    102.00 10/14/2010 PREVIDENCIA SOCIAL
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    333.33 11/30/2018 PEDRO C SHELDON P OPP
    2,454.54 12/20/2018 PREVIDENCIA SOCIAL P 004457
    733.18 12/7/2018 CAIXA ECONOMICA FEDERAL P 004454
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    2,603.69 12/3/2018 GRAICHE CONSTRUTORA E IMOB P 009426
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    4,172.00 12/6/2018 SABESP P OPP
    100.90 12/6/2018 SABESP P OPP
    16,168.76 12/6/2018 SABESP P OPP
    426.51 11/19/2018 VIVO P OPP
    448.63 11/19/2018 VIVO P OPP
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    4,126.07 12/21/2018 CONINCO TINTAS MARITIMAS LTDA P 009494
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    1,311.77 11/30/2018 GEMILDA DE LEMOS LIMA P 008199
    1,621.11 11/30/2018 GILSON SILVA RESENDE P OPP

    2,083.10 11/30/2018 VALDINEIA ALVES DIAS P OPP


    1,496.28 11/30/2018 DANIEL FILIPE Q SILVA P OPP
    1,257.67 11/30/2018 GLEISSA ALMEIDA DE SOUZA P OPP
    1,453.79 11/30/2018 REJANE AP ALVES C EBLE P 008193
    1,724.10 11/30/2018 JOSE CARDOSO MAGALHÃES P OPP
    1,116.51 11/30/2018 JUSSYE DE SOUZA SILVA P 008196
    1,275.92 11/30/2018 VANESSA C DOMINGOS P 008192
    260.15 4/30/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    2,416.01 4/30/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    440.51 4/30/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    878.42 4/30/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    680.39 4/30/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    544.97 4/30/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    1,009.10 5/25/2010 WEST BROTHERS C R SELARIA LTDA P 003770
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    1,323.29 11/30/2018 JACQUELINE MARIA J AMORIM P OPP
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    1,815.00 12/5/2018 LITORANEA ASS E SERVIÇOS LTDA P 008216
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    731.51 12/3/2018 GRAICHE CONSTRUTORA E IMOB P 009426
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    62.10 5/20/2010 MINISTERIO DA FAZENDA P
    1,051.50 5/6/2010 JOSE A CAMARGO P 003245
    79.06 5/10/2010 ELETROPAULO P 003248
    26.46 5/10/2010 PREF. MUNICIPAL DE S.PAULO P
    2,200.00 5/6/2010 4º CARTORIO DE NOTAS P 003244

    115.56 5/7/2010 CAIXA ECONOMICA FEDERAL P 003246


    578.00 5/10/2010 JOSE A CAMARGO P 003247
    1,698.00 5/10/2010 JOSE A CAMARGO P 003249
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    1,627.96 1/21/2019 DOHLER P 008307
    1,627.96 2/20/2019 DOHLER P 004502
    2,229.08 12/6/2018 SABESP P OPP
    27.00 11/27/2018 ELCIA MENNA P
    12.00 11/21/2018 DONA IRENE P
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    1,234.17 11/29/2018 CONINCO TINTAS MARITIMAS P 009418
    1,775.00 12/24/2018 EUCLIDES JOSE OLYNTHO-ME P 008265
    2,320.00 11/30/2018 CASINHA NA ARVORE COMPUTAÇÃO P 008201
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    3,000.00 11/30/2018 PEDRO C SHELDON P OPP
    5,000.00 11/26/2018 FUNCIONARIOS P 009410
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    5,000.00 11/26/2018 FUNCIONARIOS P 009409
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    543.07 11/27/2018 DROGARIA SÃO PAULO P
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    1,353.17 5/28/2010 ADAPLAN - ADMINISTRAÇÃO ASSESSORIA E PLANE P 003780
    100.45 5/27/2010 ITURAN SISTEMAS DE MONITORAMENTO P 003774

    100.45 7/26/2010 ITURAN SISTEMAS DE MONITORAMENTO P 003274


    100.45 8/25/2010 ITURAN SISTEMAS DE MONITORAMENTO P 003285
    51.59 5/27/2010 TELEFONICA P OPP
    161.40 5/21/2010 CDT CENTRO DE ESTUDOS E DISTRIBUIÇÃO P
    53.80 5/21/2010 CDT CENTRO DE ESTUDOS E DISTRIBUIÇÃO P
    19.92 5/10/2010 ELETROPAULO]19,92 P
    62.28 5/18/2010 ULTRAFARMA SAUDE LTDA P
    23.64 5/10/2010 PREFEITURA MUNICIP P
    697.17 5/31/2010 ELETROPAULO P 003777
    515.00 5/5/2010 BRAS DE MORAES P 003626
    510.00 5/5/2010 GEORGE P 003627
    300.00 5/5/2010 IRACI MENDES P 003628
    110.00 11/26/2018 IRENE LIRA P
    1,514.62 11/27/2018 EUCLIDES JOSE OLYNTHO P 008197
    2,162.20 11/27/2018 WGF SISTEMAS DE HIGIENE EIRELI P 008184
    189.50 12/12/2018 S DOS OLIVEIRA JUNIOR PEIXARIA P 008225
    110.00 11/29/2018 IRENE LIMA P
    179.85 12/6/2018 MINALBA ALIMENTOS E BEBIDAS P 009444
    669.27 12/3/2018 GUILLAUMON ADM CORRETAGENS IMOVEIS P 009426
    454.45 12/10/2018 NET SÃO PAULO P OPP
    3,491.35 11/30/2018 MULTI-NOX EQUIPAMENTOS P/ RESTAURANTES P OPP
    1,575.00 11/28/2018 VILMA VAZ P 009416
    380.80 11/28/2018 SPECIAL PET P 009414
    1,041.70 12/20/2018 DANIELLY DE MOURA GODINHO P 009492
    1,528.20 12/5/2018 DANIELLY DE MOURA GODINHO P 009439
    422.86 10/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    843.22 10/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    653.13 10/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    523.13 10/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    238.69 4/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    2,216.71 4/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    404.17 4/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    624.26 4/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    805.96 4/30/2009 PREFEITURA MUNICIPAL DE S.APULO P OPP
    500.01 4/30/2009 PREFEITURA MUNICIPAL DE S.APULO P OPP
    251.55 11/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    2,336.08 11/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    425.94 11/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    600.00 12/10/2018 YACHT C DE ILHABELA P 009453
    3,718.43 1/2/2019 GUILLAUMON ADM CORRETAGEBS IMOVEIS LTDA P 009499
    1,103.00 11/30/2018 TALITA DA SILVA COSTA P 009423
    1,515.04 11/30/2018 ABIGAIL BUENO RIBEIRO P 009425
    5,925.00 11/29/2018 CYBELE MALHEIROS ZIOUVA P 009418
    830.38 11/29/2018 CLAUDIO FERREIRA P 009424
    1,103.00 11/29/2018 RAQUEL FELIX DE LEMOS P 009421
    61.85 11/28/2018 ROSALIN E REBUSTINI P 008198
    4,698.00 11/28/2018 VR BENEFICIOS P 008198
    5,000.00 11/28/2018 ELENA CANESTRELLI P 009415
    1,501.50 11/23/2018 SAGA SYSTEMS PRODUTOS ELETRONICOS P 008180
    1,917.73 11/26/2018 CONINCO TINTAS MARITIMAS LTDA P 009404
    3,394.73 11/28/2018 CONINCO TINTAS MARITIMAS LTDA P 009134
    359.80 11/28/2018 MERCADO PAGO REPRESENTAÇÕES P 009417

    2,331.76 11/26/2018 VILMA LEITE DA SILVA ME P 008182


    1,662.19 11/26/2018 RAKUTEN BRASIL FINANCIAL SERVICES P 009406
    300.00 11/23/2018 GLEISSA ALMEIDA DE SOUZA P 008180
    849.36 11/30/2009 PREFEITURA MUNICIPAL DE S.APULO P OPP
    526.94 11/30/2009 PREFEITURA MUNICIPAL DE S.APULO P OPP
    657.88 11/30/2009 PREFEITURA MUNICIPAL DE S.APULO P OPP
    253.22 12/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    2,351.66 12/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    428.78 12/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    855.02 12/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    530.45 12/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    662.27 12/30/2009 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    150.50 4/15/2010 SABESP P 003669
    632.69 4/20/2010 PREVIDENCIA SOCIAL P 003239
    645.31 4/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003238
    350.50 4/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003238
    82.84 4/12/2010 TELEFONICA P OPP
    1,701.45 12/17/2018 BRADESCO SAUDE P OPP
    122.17 12/10/2018 ELETROPAULO P OPP
    1,231.95 12/19/2018 VINHAIS COMERCIO DE IMPORT E EXPORTAÇÃO P 008249
    228.00 12/13/2018 LITOVITA SUL P 008226
    85.11 12/7/2018 SABESP P 009448
    693.83 12/19/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008249
    442.48 12/12/2018 DOPLASTEL COMERCIO DE EMBALAGENS P 008225
    266.60 12/18/2018 R3 SOLUÇÕES E SIT DE HIG E LIMPEZA P 008245
    384.56 12/24/2018 H&N COM DE UTENS P/ REST P 008254
    2,150.72 12/27/2018 D CONFIANÇA POSTO DE SERVIÇOS LTDA P 009495
    423.37 12/10/2018 DEISE LISBOA FATEL P 008222
    8,580.64 12/7/2018 CAIXA ECONOMICA FEDERAL P 009448
    671.24 12/7/2018 ESOCIAL P 009448
    1,907.68 12/7/2018 E-SOCIAL P 009448

    900.57 12/7/2018 E-SOCIAL P 009448


    300.19 12/7/2018 E-SOCIAL P 009448
    4/9/2010
    442.26 3/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003218
    805.36 3/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003218
    1,761.23 3/25/2010 RECEITA FEDERAL P 003226
    8,128.75 3/25/2010 RECEITA FEDERAL P 003226
    578.00 3/10/2010 JOSE A CAMARGO P 003219
    3,999.40 3/25/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003222
    445.00 3/17/2010 CERTISIGN CERTIFICADORA DIGITAL P 003223
    4,154.34 3/10/2010 HABITCASA CONSULTORIA DE IMOVEIS P 003221
    12.80 3/5/2010 BRADESCO P OPP
    20.80 3/15/2010 BRADESCO P OPP
    8,800.00 3/29/2010 4º OFICIAL DE REGISTRO DE IMOVEIS DE SP P 003225
    1,000.00 12/10/2018 PRADO OLIVEIRA & SILVA P 004455
    278.59 12/10/2018 FUNDAÇÃO 25 DE JANEIRO P 008222
    1,339.90 12/10/2018 ILHA NORTE MAT PARA CONSTRUÇÃO P 008222
    1,209.28 12/6/2018 APP SISTEMAS COMERCIO E SERVIÇOS P 008218
    147.90 12/17/2018 DONDI & CIA LTDA P 008231

    688.34 12/5/2018 GUILLAUMON ADM CORRETAGENS IMOVEIS P 004490


    803.06 12/5/2018 GUILLAUMON ADM CORRETAGENS IMOVEIS P 004490

    56.44 3/30/2010 PREFEITURA MUNICIPAL DE S.APULO P 003228


    18.70 3/9/2010 BRADESCO P OPP
    387.30 4/30/2010 WEST BROTHERS C R SELARIA P 003615

    688.34 12/5/2018 GUILLAUMON ADM CORRETAGENS IMOVEIS P 004490


    11,565.33 12/7/2018 CAIXA ECONOMICA FEDERAL P 008220
    9,742.73 12/20/2018 PREVIDENCIA SOCIAL P 008251
    110.00 12/3/2018 IRENE LIRA P
    5,250.00 12/10/2018 HOTELB2C LTDA P 008222
    796.78 12/10/2018 BAEPI MERCADO E CONV EIRELE P 008222
    159.02 12/14/2018 SABESP P OPP
    4,606.73 12/6/2018 STELLA MENDES G ROUX P OPP
    2,123.30 12/6/2018 ANGELICA CORDEIRO P OPP
    2,612.85 12/6/2018 NORMELIO FERREIRA COSTA P OPP
    3,196.27 12/6/2018 ADRIANO DA SILVA P OPP
    37.00 2/12/2010 ELIANE AP VANSO P
    20.00 2/17/2010 ABIGAIL BUENO P
    45.00 3/9/2010 JOSE A CAMARGO P
    23.50 3/23/2010 CORREIO P
    51.00 4/8/2010 PREFEITURA MUNICIPAL DE SP P
    16.20 4/8/2010 JOSE A CAMARGO P
    60.00 4/9/2010 ALBERTINO P
    2,192.37 12/6/2018 EDUARDO CHRISTIANINI FONSECA P OPP
    1,577.41 12/6/2018 JOÃO JOSE S COSTA P OPP
    2,805.10 12/6/2018 DANIEL FILIPE Q DA SILVA P OPP
    3,634.38 12/6/2018 VALDINEIA ALVES DIAS P OPP
    2,557.74 12/6/2018 LUCAS LUIGI S FELICIANO P OPP
    2,599.67 12/6/2018 ELIANA BOMFIM SOUZA P OPP
    2,594.50 12/6/2018 MARIA AP MACHADO MIRANDA P OPP
    1,941.78 12/6/2018 GLEISSA ALMEIDA SOUZA P OPP
    2,037.89 12/6/2018 NADIA CLEIA NERES SELES P OPP
    3,121.49 12/6/2018 GILSON SILVA RESENDE P OPP
    2,430.57 12/6/2018 JACQUELINE MARIA DE JESUS P OPP
    3,103.31 12/6/2018 JOSE CARDOSO MAGALHÃES P OPP
    2,219.97 12/6/2018 DECIO AGNELO DE ANDRADE P 008213
    1,810.21 12/6/2018 KELVI COLARES P 008212
    830.89 12/6/2018 ALICE LEMOS DE LIMA P 008214
    1,891.04 12/6/2018 SEVERINO RAMOS A DA SILVA P 008211
    2,044.57 12/6/2018 GEMILDA DE LEMOS LIMA P 008217
    1,581.86 12/6/2018 JUSSYE DE SOUZA SILVA P 008210
    1,958.17 12/6/2018 MARIA DA CRUZ GOMES MEDEIROS P 008209
    2,529.89 12/6/2018 MARLEDE DE OLIVEIRA L QUEIROZ P 008208
    4,160.76 12/6/2018 CAROLINA GUERRA MARIUTTI P 008206
    2,637.35 12/6/2018 ROBERTO BARBETTA NETO P 008205
    4,728.18 12/6/2018 RAQUEL NUNES DE SOUZA P 008204
    789.99 12/6/2018 WILMA C FLOR P 008207
    1,622.00 12/4/2018 EURIDES MORENO CORREA P 008203
    100.00 3/23/2010 JOSE A CAMARGO P
    100.00 4/12/2010 JOSE A CAMARGO P
    6.00 3/23/2010 ESTACIONAMENTO P
    10.80 3/26/2010 JOSE A CAMARGO P
    60.00 3/10/2010 HIDROCIA COMERCIO REPRESENTAÇÕES P
    60.00 3/18/2010 JOSE A CAMARGO P
    100.00 3/10/2010 ANTONIA MARIA P
    62.74 3/9/2010 1º OFICIAL DE REGISTRO DE IMOVEIS P
    13.00 3/12/2010 TAXI P
    125.48 3/18/2010 4º OFICIAL DE REGISTRO DE IMOVEIS P
    510.00 3/2/2010 LUIS DEO SOBRINHO P 003471
    150.00 3/2/2010 LUIS DEO SOBRINHO P 003471
    500.00 3/1/2010 JOSE A CAMARGO P 003469

    4,970.56 12/4/2018 CONINCO TINTAS MARITIMAS P 009438


    67.20 12/4/2018 GUSTAVO GONÇALVES RICCCHIUTI P 009438
    5,000.00 12/4/2018 FUNCIONARIOS P 009438
    1,359.63 12/4/2018 ANDREIA APARECIDA P SILVA P 009438
    4,046.39 12/5/2018 ERIVAN DA COSTA P 009430
    4,046.39 12/5/2018 JOSE BERNADINO P 009431
    3,309.33 12/5/2018 SAMUEL ALVES P 009432
    3,309.55 12/5/2018 WALDIR MESSIAS P 009433
    4,046.39 12/5/2018 EDENILSON RODRIGUES P 009434
    4,046.39 12/5/2018 JOSE SANTOS P 009435
    3,309.33 12/5/2018 LUIZ ALBERTO P 009436
    3,309.33 12/5/2018 EMANUEL ROCHA P 009437
    5,000.00 12/3/2018 DONA ELENA P 009429
    1,222.03 12/3/2018 CONINCO TINTAS MARITIMAS P 009426
    1,141.80 12/3/2018 K MATSUMOTO IMOVEIS P 009426
    108.40 12/10/2018 CLARO P OPP
    618.82 12/4/2018 RAQUEL FELIX DE LEMOS P 009422

    260.00 3/10/2010 JOSE A CAMARGO P 003502


    664.15 3/10/2010 CONDOMINIO EDIFICIO ALFA P 003502
    29.97 3/11/2010 PREFEITURA MUNICIPAL DE S. BERNARDO DO CAMPO P 003502
    216.00 4/20/2010 LOCAWEB P 003239
    370.65 3/10/2010 CASA TOGNINI P 003503
    348.92 3/12/2010 COND. EDIFICIO SENG P 003511
    396.20 3/15/2010 BUENO MATERIAL P/ CONSTRUÇÃO P 003512
    296.40 3/15/2010 AIR MATERIAL CONSTRUÇÃO P 003513
    799.80 3/16/2010 DANIEL BENTO DE OLIVEIRA P 003518
    600.00 3/19/2010 DANIEL BENTO DE OLIVEIRA P 003524
    618.82 12/4/2018 TALITA DA SILVA COSTA P 009420
    5,025.24 12/27/2018 FUCCUS IND E COMERCIO P 008256
    9,634.00 12/10/2018 CAINÃ GERMANO P OPP
    209.00 12/20/2018 ASSOC BRAS DA IND HOTEIS S.PAULO P 008251
    5,376.67 12/7/2018 CAIXA ECONOMICA FEDERAL P 008220
    3,306.03 12/20/2018 SUPERMERCADO DO FRADE LTDA P 008251
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    7,536.77 12/17/2018 CONINCO TINTAS MARITIMAS P 009482
    7,536.77 1/2/2019 CONINCO TINTAS MARITIMAS P 009499
    178.82 12/21/2018 WMS SUPERMERCADO DO BRASIL LTDA P 008268
    180.00 12/10/2018 RY COMERCIO DE GÁS LTDA P 008222
    45.04 12/6/2018 DISTRIBUIDORA RT DE PROD ALIMENT LTDA P 008220
    1,723.03 12/17/2018 COPAGAZ DIST DE GÁS P 008231
    1,800.33 12/17/2018 COPAGAZ DIST DE GÁS P 008231
    431.28 12/28/2018 DOHLER S.A P 008257
    429.00 1/28/2019 DOHLER S.A P 008318
    4,321.28 2/26/2019 DOHLER S.A P 008379
    110.00 12/6/2018 IRENE LIRA P
    517.32 12/19/2018 S DOS A OLIVEIRA JUNIOR PEIXARIA P 008249
    881.40 3/29/2010 ANTONIA MARIA P 003532
    78.77 4/13/2010 ELETROPAULO P
    1,500.00 3/25/2010 DANIEL BENTO OLIVEIRA P 003539
    750.00 3/25/2010 VALDEMAR SILVA RIBEIRO P 003540
    1,735.00 3/26/2010 AIR MATERIAL PAR ACONSTRUÇÃO LTDA P 003583
    721.20 3/30/2010 CARLOS ROBERTO FREITAS P 003585
    500.00 3/29/2010 JOSE A CAMARGO P 003587
    777.34 3/30/2010 ELETROPAULO P 003588
    510.00 3/30/2010 LUIS DEO SOBRINHO P 003593
    2,160.00 3/30/2010 DANIEL BENTO OLIVEIRA P 003595
    57.58 4/2/2010 MINI MERCADO GAIJIM P 003596
    220.00 12/17/2018 CONTRATO SEGUROS P 008231
    6,870.36 12/17/2018 YACHT C DE ILHABELA P 009478
    33.52 12/12/2018 VIVO P OPP
    44.58 12/12/2018 VIVO P OPP
    184.97 12/12/2018 VIVO P OPP
    31.14 12/12/2018 VIVO P OPP
    951.25 12/19/2018 EXPEDIA DO BRASIL AGENCIA DE VIAGENS P 008249
    240.00 12/19/2018 EQUIPAGUA EQUIPAMENTOS PARA AGUA P 008249
    401.27 12/5/2018 COND EDIFICIO ANCHIETA P 009439
    2,264.83 12/6/2018 TALITA DA SILVA COSTA P 009446
    1,237.63 12/6/2018 TALITA DA SILVA COSTA P 009447
    2,259.85 12/6/2018 RAQUEL FELIX DE LEMOS P 009443
    1,237.63 12/6/2018 RAQUEL FELIX DE LEMOS P 009442
    336.81 12/17/2018 ENEL ENERGIA P
    58.04 12/17/2018 VIVO P OPP
    6,000.00 12/5/2018 MARCO AURELIO HURODOVICH P 009440
    2,087.87 12/5/2018 CLAUDIO ANTUNES P 009441
    988.69 12/6/2018 VESTMAX TC CONFECÇÕES P 008219
    150.00 12/4/2018 NEW PHONE P
    344.96 12/5/2018 JOSE ALBERTINO P
    199.37 12/3/2018 JOSE A CAMARGO P
    1,119.82 1/28/2010 ABIGAIL BUENO P
    1,015.84 3/25/2010 ABIGAIL BUENO
    48.02 1/26/2010 ABIGAIL BUENO P
    1,009.86 1/26/2010 ABIGAIL BUENO P
    1,453.12 2/9/2010 ABIGAIL BUENO P
    97.87 2/8/2010 ABIGAIL BUENO P
    921.85 2/19/2010 ABIGAIL BUENO RIBEIRO P
    765.39 2/19/2010 ABIGAIL BUENO RIBEIRO P
    13.00 2/10/2010 ELETRO ROCHA P
    1,315.80 2/10/2010 ABIGAIL BUENO P
    55.50 2/8/2010 ABIGAIL BUENO P
    1,105.38 2/12/2010 ABIGAIL BUENO P
    1,312.58 3/6/2010 ABIGAIL BUENO P
    25.30 3/3/2010 ANA EMBALAGENS
    130.23 1/27/2010 ABIGAIL BUENO P
    103.74 3/10/2010 ABIGAIL BUENO P
    2,105.59 3/12/2010 ABIGAIL BUENO P
    1,397.89 2/26/2010 ABIGAIL BUENO P
    3.00 2/26/2010 ESTACIONAMENTO P
    255.92 3/1/2010 ABIGAIL BUENO P
    229.00 2/23/2010 ABIGAIL BUENO P
    56.00 2/25/2010 ABIGAIL BUENO P
    167.90 2/23/2010 ABIGAIL BUENO P
    722.50 4/5/2010 ABIGAIL BUENO P
    300.00 3/15/2010 MOURICI COELHO P 003516
    950.93 3/15/2010 ABIGAIL BUENO P 003515
    1,015.84 3/16/2010 ABIGAIL BUENO P
    102.00 4/15/2010 PREVIDENCIA SOCIAL P 003669
    102.00 4/15/2010 PREVIDENCIA SOCIAL P 003669
    102.00 4/15/2010 PREVIDENCIA SOCIAL P 003669
    102.00 4/15/2010 PREVIDENCIA SOCIAL P 003669
    428.50 12/3/2018 JOSE ALBERTINO P
    944.23 12/6/2018 JOSE A CAMARGO P 004492
    4,000.00 12/6/2018 PEDRO SHELDON P OPP
    1,016.03 12/6/2018 PEDRO SHELDON P OPP
    620.12 12/6/2018 ELCIA MENNA RIBEIRO P 004491
    1,400.00 12/6/2018 WILMA C FLOR P 009445
    1,661.19 12/6/2018 ABIGAIL BUENO RIBEIRO P 009445
    9,500.02 12/19/2018 BOOKING.COM P 008249
    298.94 11/5/2018 SEM PARAR P OPP
    456.66 11/5/2018 SKY P OPP
    14.00 11/5/2018 BRADESCO P OPP
    10.00 11/5/2018 BRADESCO
    10.00 11/5/2018 BRADESCO P OPP
    10.40 11/8/2018 BRADESCO P OPP
    87.40 11/8/2018 BRADESCO P OPP
    80.00 11/8/2018 BRADESCO P OPP
    66.50 11/14/2018 BRADESCO P OPP
    95.00 11/30/2018 BRADESCO P OPP
    10.00 11/30/2018 BRADESCO P OPP
    258.19 3/31/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    2,397.79 3/31/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    437.19 3/31/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    871.79 3/31/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    540.85 3/31/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    675.26 3/31/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    834.16 4/26/2010 S2 ESTUDIO GRAFICO E DIGITAL
    8.20 11/16/2018 BRADESCO P OPP
    963.06 1/8/2019 RECEITA FEDERAL P 009502
    345.32 1/7/2019 PREVIDENCIA SOCIAL P 009502
    372.40 1/7/2019 PREVIDENCIA SOCIAL P 009502
    P 009502
    4,032.11 1/7/2019 PREVIDENCIA SOCIAL P 009502
    3,601.82 12/20/2018 RECEITA FEDERAL P 008251
    214.90 12/17/2018 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 009478

    2,736.70 12/14/2018 VILMA LEITE DA SILVA P 008227


    1,041.40 12/21/2018 CONINCO TINTAS MARITIMAS LTDA P 009494
    1,041.40 1/4/2019 CONINCO TINTAS MARITIMAS LTDA P 009499
    1,240.86 12/14/2018 LOJA DAS TINTAS DE ILHABELA P 008230
    98.96 1/7/2019 D CONFIANÇA POSTO DE SERVIÇOS LTDA P 009502
    104.13 1/3/2019 PREFEITURA M DE SÃO PAULO P 004462
    28,244.94 12/16/2018 BRADESCO VISA P OPP
    378.33 1/15/2019 ECAD P 008301
    246.28 1/15/2019 ECAD P 008301
    1,619.45 12/21/2018 VIVO P OPP
    1,456.70 12/25/2018 BRADESCO SAUDE P OPP
    3,787.25 4/30/2010 RECEITA FEDERAL P 003615
    3,140.36 5/5/2010 CONDOMINIO EDIFICIO SENG P 003243
    491.51 5/3/2010 ADAPLAN ADMINISTRAÇÃO ASSESSORIA P 003623
    1,304.02 5/3/2010 ADAPLAN ADMINISTRAÇÃO ASSESSORIA 003623
    775.01 4/30/2010 ELETROPAULO P 003615
    100.00 4/23/2010 JOSE A CAMARGO P
    100.00 4/23/2010 ANTONIA MARIA P
    42.00 3/26/2010 ELIANE AP VANSO P
    40.00 3/15/2010 CHAVEIRO KEY TAKA P
    123.20 5/28/2010 CASA TOGNINI MATERIAIS HIDRAULICOS P 003770
    48.15 4/30/2010 SINDICATO DOS TRABALHADORES NAS IND P 003242
    200.00 12/18/2018 ASSOCIAÇÃO DE ILHABELA CONVETION P 008245
    110.00 12/10/2018 IRENE LIRA P
    41.00 11/28/2018 TESOURO LASER P
    176.11 12/10/2018 SHIN BUENO COM PROD LTDA P
    1,220.90 1/1/2019 GRAICHE CONSTRUTORA E IMOBILIARIA P 009499
    731.51 1/1/2019 GRAICHE CONSTRUTORA E IMOBILIARIA P 009499

    42.30 12/18/2018 VIVO P OPP


    150.00 12/13/2018 NSNA SOCIO AMBIENTAL VIAGENS P 008226
    175.92 12/11/2018 EMPORIO SABORNUT PROD ALIMENTICIOS P
    725.80 1/10/2019 ASSOCIAÇÃO DOS ADVOGADOS P 009531
    725.80 1/10/2019 ASSOCIAÇÃO DOS ADV DE SÃO PAULO P 009531
    508.56 12/26/2018 S DOS D OLIVEIRA JUNIOR PEIXARIA P 008256
    316.00 1/1/2019 JAIME ADM DE BENS E COND P 009499
    110.00 12/13/2018 IRENE LIRA P
    4,000.00 12/13/2018 REINALDO P 009475
    4,000.00 12/13/2018 REINALDO P 009474
    949.38 12/20/2018 APP SISTEMAS COMERCIO DE INFORMATICA P 008251
    140.00 12/14/2018 SERASA P
    2,815.00 12/14/2018 LUIZ ALBERTO P 009466
    430.70 12/14/2018 FUNCIONARIO P 009468
    79,071.33 4/30/2010 RECEITA FEDERAL P 003242
    37,502.65 4/30/2010 RECEITA FEDERAL P 003242
    78.96 4/27/2010 TELEFONICA P OPP
    973.62 4/1/2010 S MOTORS COM. IMP. E EXPORTAÇÃO P 003231
    1,016.27 4/6/2010 JOSE A CAMARGO 003235
    115.56 4/6/2010 CAIXA ECONOMICA FEDERAL P 003236
    578.00 4/12/2010 JOSE A CAMARGO P 003237

    1,313.53 4/13/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003664


    428.72 4/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003661
    349.69 4/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003661
    580.37 4/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003661
    4,493.64 12/14/2018 EDENILSON RODRIGUES P 009464
    3,764.84 12/14/2018 SAMUEL ALVES SILVA P 009462
    3,764.84 12/14/2018 WALDIR MESSIAS P 009463
    4,341.29 12/14/2018 JOSE SANTOS SOUZA P 009465
    4,493.64 12/14/2018 JOSE BERNADINO P 009469
    1,000.00 1/10/2019 PRADO OLIVEIRA E ASS LTDA P 004467
    272.41 12/24/2018 RECEITA FEDERAL P 004461
    1,257.28 12/24/2018 RECEITA FEDERAL P 004461
    46.28 12/24/2018 EMBRATEL 21 P 009495
    234.78 1/14/2019 PREFEITURA M DE SÃO PAULO P 009540
    283.50 1/7/2019 ALG TERCERIZAÇÃO E SERVICOS P 009504
    309.90 1/8/2019 LIKTEL TELECOMUNICAÇÕES DO BRASIL P 008288
    2,834.85 12/14/2018 EMANUEL ROCHA P 009467
    3,394.73 12/12/2018 CONINCO TINTAS MARITIMAS P 009470
    300.00 12/13/2018 IRACI MENDES NETO P 009470
    465.52 12/13/2018 JOSE DE ARIMATEIA P 009470
    2,000.00 12/12/2018 GABRIEL DONATO DA SILVA CLAUS P 009472
    2,684.61 12/12/2018 PAULO CESAR LAMBLET P 009471
    742.50 12/13/2018 DONAVAN DOS SANTOS P 008228
    1,884.49 5/3/2010 COND. EDIFICIO SAMAMBAIA P 003623
    29,056.09 4/23/2010 SECRETARIA DA RECEITA FEDERAL P 003240
    6,295.49 4/23/2010 SECRETARIA DA RECEITA FEDERAL P 003240
    4,350.00 4/1/2010 4º OFICIAL DE REGISTRO DE IMOVEIS DE S.PAULO P 003229
    63.92 4/30/2010 DANIEL BENTO P
    36.14 1/2/2019 ELETROPAULO ENEL
    78.50 12/13/2018 ALEXANDRA SCARPIN P
    49.99 12/10/2018 EMPORIO AZUKI P
    60.00 12/14/2018 DOCUCOPY COPIAS E IMPRESSÕES P
    32.90 1/18/2019 RECEITA FEDERAL P 004470
    1,829.52 12/20/2018 RECEITA FEDERAL P 004457
    324.00 12/18/2018 VR BENEFICIOS E SERVIÇOS PROCESSAMENTO P 008245
    150.00 1/7/2019 ASSOCIAÇÃO A M L SPAULO P 008271
    9.90 12/12/2018 MINI MERCADO GAIJIM P
    91.46 12/14/2018 TESOURO LASER P
    849.17 12/26/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008256
    849.17 1/2/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008258
    1,221.11 12/26/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008256
    1,221.11 1/2/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008258
    404.00 12/27/2018 LITOVITA SUL P 008256
    319.00 12/26/2018 PREMIER IMPORTAÇÃO E EXPORTAÇÃO P 008256
    359.20 12/19/2018 DISTRIBUIDORA RT PROD ALIMENT P 008249
    280.50 12/26/2018 CRUZ E GARDIN COMERCIO DE PESCADOS P 008256
    1,425.62 12/21/2018 COMERCIAL ZARAGOZA IMP. EXP. LTDA P 008268
    509.68 1/2/2019 CASA FLORA LTDA P 008258
    318.83 12/20/2018 MARFRIG GLOBAL FOODS S.A P 008251
    1,025.20 12/20/2018 MARFRIG GLOBAL FOODS S.A P 008251
    1,002.82 12/26/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXPORT P 008256
    638.00 12/19/2018 PREMIER PESCADOS COMERCIO IMPORTAÇÃO P 008249
    384.00 12/20/2018 LITOVITA SUL P 008251
    1,822.02 12/26/2018 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008256
    876.08 5/10/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003248
    1,304.02 4/1/2010 ADAPLAN ADMINISTRAÇÃO ASSESSORIA E PLANEJAMENTO P 003597
    491.51 4/1/2010 ADAPLAN ADMINISTRAÇÃO ASSESSORIA E PLANEJAMENTO P 003597
    510.00 4/5/2010 BRAS DE MORAES P 003598
    510.00 4/5/2010 GEORGE P 003599
    1,720.00 4/5/2010 CASEIROS P 003600
    260.00 4/12/2010 JOSE CAMARGO P 003662
    664.15 4/12/2010 CONDOMINIO EDIFICIO ALFA P 003662
    29.97 4/12/2010 PRFEITURA MUNICIPAL DE S.PAULO P 003662
    1,092.50 4/13/2010 GESSO PAM P 003665
    257.80 4/13/2010 NORMA SUELY LIMA DE ARAUJO P 003667
    4,500.00 4/15/2010 ELIANE TONELO P 003670
    699.00 4/20/2010 TOP MICRO COMPUTER REPAIR P 003676
    723.02 12/31/2018 MV EXPRESS DIST DE BEBIDAS LTDA 008257
    723.02 1/7/2019 MV EXPRESS DIST DE BEBIDAS LTDA P 008271
    602.56 1/2/2018 DESTRO BRASIL DISTRIBUIÇÃO LTDA
    439.61 1/7/2019 PEIXOTO COM IND E SERV TRANSPORTES P 008271

    1,675.81 1/2/2019 WGF SISTEMAS DE HIGIENE P 008258


    449.00 12/25/2018 JUVICOL SISTEMAS P/ HIGIENE P 008254
    449.00 1/14/2019 JUVICOL SISTEMAS P/ HIGIENE P 008300
    298.03 12/20/2018 ELEKTRO P OPP
    117.21 12/20/2018 ELEKTRO P OPP
    103.98 12/20/2018 ELEKTRO P OPP
    113.51 12/20/2018 ELEKTRO P OPP
    80.05 12/20/2018 ELEKTRO P OPP
    123.81 12/20/2018 ELEKTRO P OPP
    169.22 12/20/2018 ELEKTRO P OPP
    117.21 12/20/2018 ELEKTRO P OPP
    153.54 12/20/2018 ELEKTRO P OPP
    122.16 12/20/2018 ELEKTRO P OPP
    82.51 12/20/2018 ELEKTRO P OPP
    90.77 12/20/2018 ELEKTRO P OPP
    6,062.90 12/20/2018 ELEKTRO P OPP
    664.15 5/10/2010 COND. EDIFICIO ALFA P 003681
    260.00 5/10/2010 JOSE A CAMARGO P 003681
    3,306.86 5/10/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003682
    641.20 5/10/2010 BUENO MADEIRA E CONSTRUÇÃO LTDA P 003683
    108.55 5/11/2010 MINI MERCADO P 003690
    102.00 5/14/2010 PREVIDENCIA SOCIAL P 003696
    500.00 5/18/2010 REGINALDO ALVES ROZA P 003763
    350.00 5/31/2010 AMPLIMASTER COMERCIO DE INSTALAÇÕES P 003710
    349.21 12/20/2018 ELEKTRO P OPP
    84.64 12/20/2018 ELEKTRO P OPP
    231.97 12/20/2018 ELEKTRO P OPP
    2,494.34 12/20/2018 ELEKTRO P OPP
    672.06 12/20/2018 ELEKTRO P OPP
    70.96 12/20/2018 ELEKTRO P OPP
    153.54 12/20/2018 ELEKTRO P OPP
    177.47 12/20/2018 ELEKTRO P OPP
    127.95 12/20/2018 ELEKTRO P OPP
    132.89 12/20/2018 ELEKTRO P OPP
    107.28 12/20/2018 ELEKTRO P OPP
    123.00 12/20/2018 ELEKTRO P OPP
    132.07 12/20/2018 ELEKTRO P OPP
    114.75 12/20/2018 ELEKTRO P OPP
    135.38 12/20/2018 ELEKTRO P OPP
    110.00 12/17/2018 IRENE LIRA P
    150.00 12/27/2018 MAX COFFEE P 009495
    756.01 12/31/2018 GOVERNO DO ESTADO DE SÃO PAULO P 008257
    278.59 1/10/2018 FUNDAÇÃO 25 DE JANEIRO
    2,663.10 1/1/2019 GRAICHE CONSTRUTORA E IMOBILIARIA P 009499
    847.91 12/24/2018 ELETROPAULO P OPP
    607.03 1/2/2019 ELETROPAULO P OPP
    1,130.75 12/20/2018 JOÃO JOSE S COSTA P OPP
    1,161.31 12/20/2018 MARIA AP M MIRANDA P OPP
    1,125.31 12/20/2018 GEMILDA DE LEMOS LIMA P 008238
    1,308.99 12/20/2018 GILSON SILVA RESENDE P OPP
    1,461.50 5/24/2010 BUENO MATERIAL PARA CONSTRUÇÃO P 003775
    3,200.00 5/25/2010 VARDERLI DUARTE MUNIZ P 003776
    146.06 5/24/2010 ELETROPAULO P OPP
    75.24 4/15/2010 ABIGAIL P
    898.92 5/7/2010 ABIGAIL BUENO P
    240.00 5/14/2010 DBU DISTRIBUIDORA DE BATERIAS P
    561.00 5/17/2010 ABIGAIL BUENO
    125.16 5/31/2010 ALG TERCEIRIZAÇÃO E SERV LTDA P 003710
    1,610.09 12/20/2018 VALDINEIA ALVES DIAS P OPP
    1,202.99 12/20/2018 DANIEL FILIPE QUEIROS DA SILVA P OPP
    1,088.43 12/20/2018 GLEISSA ALMEIDA DE OUZA P OPP
    1,337.40 12/20/2018 JOSE CARDOSO MAGALHÃES P OPP
    1,023.85 12/20/2018 JUSSYE DE SOUZA SILVA P 008236
    1,097.42 12/20/2018 VANESSA CARNEIRO DOMINGOS P 008246
    1,149.70 12/20/2018 ELIANA BOMFIM SOUZA P OPP
    1,143.57 12/20/2018 NORMELIO FERREIRA COSTA P OPP
    1,873.74 12/20/2018 STELLA MENDES G ROUX P OPP
    1,102.78 12/20/2018 ANGELICA CORDEIRO P OPP
    1,102.78 12/20/2018 JACQUELINE MARIA J AMORIM P OPP
    1,062.32 12/20/2018 MARIA DA CRUZ G MEDEIROS P 008235
    1,552.53 12/20/2018 WILMA C FLOR DE CARVALHO P 008237
    1,956.36 12/20/2018 RAQUEL NUNES DE SOUZA P 008233
    1,372.10 12/20/2018 ADRIANO DA SILVA P OPP
    1,110.41 12/20/2018 LUCAS LUIGI S FELICIANO P OPP
    661.55 12/20/2018 ALICE DE LEMOS LIMA P 008234
    1,248.59 12/20/2018 EDUARDO C FONSECA P OPP
    1,073.46 12/20/2018 NADIA CLEIA NERES SELIS P OPP
    579.41 12/20/2018 KELVI COLARES P 008239
    1,168.55 12/20/2018 ROBERTO BARBETTA NETO P 008240
    952.80 12/20/2018 DECIO AGNELO DE ANDRADE P 008241
    651.63 6/9/2010 PREF. MUNICIPAL DE S.PAULO P 003753
    1,296.45 6/9/2010 PREF. MUNICIPAL DE S.PAULO P 003753
    428.72 6/9/2010 PREF. MUNICIPAL DE S.PAULO P 003753
    349.69 6/9/2010 PREF. MUNICIPAL DE S.PAULO P 003753
    580.37 6/9/2010 PREF. MUNICIPAL DE S.PAULO P 003753
    2,142.70 5/31/2010 4º CARTÓRIO DE REGISTRO DE IMÓVIES P 003251
    6,976.32 5/25/2010 RECEITA FEDERAL P 003254
    1,511.54 5/25/2010 RECEITA FEDERAL P 003254
    2,694.89 5/27/2010 RECEITA FEDERAL P 003253
    3.20 5/7/2010 BRADESCO P OPP
    P OPP
    12.80 5/14/2010 BRADESCO P OPP
    P 003251
    1,115.00 12/20/2018 MARLEDE DE OLIVEIRA LIMA QUEIROZ P 008242
    1,772.16 12/20/2018 CAROLINA GUERRA MARIUTTI P 008243
    1,483.84 12/20/2018 SEVERINO RAMOS A SILVA P 008244
    45.00 12/17/2018 OMIYAGUE YA P
    278.59 1/10/2019 FUNDAÇÃO 25 DE JANEIRO P 008295
    4,884.98 12/19/2018 VILMA LEITE DA SILVA P 008250
    190.31 12/21/2018 LOJA DAS TINTAS DE ILHABELA P 008268
    600.00 1/10/2019 YACHT C DE ILHABELA P 009531
    2,320.00 12/21/2018 CASINHA NA ARVORE COMPUTAÇÃO GRAFICA P 008268
    2,396.48 1/11/2019 SCHIPPER CONST INT COM IMP EXP LTDA P 008298
    733.18 1/7/2019 CAIXA ECONOMICA FEDERAL P 004463
    2,454.52 1/18/2019 PREVIDENCIA SOCIAL P 004470
    1,266.92 12/14/2018 DROGARIA FARMA ILHA LTDA P 008229
    2,000.00 12/10/2018 CELESTINO DE OLIVEIRA P 009452
    1,500.00 12/10/2018 VALDINEIA ALVES DIAS P 009452
    1,100.00 12/12/2018 GEMILDA DE LEMOS LIMA P 009476
    18,947.00 12/13/2018 WELLIGTON GUSMÃO P 009477
    585.00 6/28/2010 PORTE PROD ELETR SEG. LTDA P 003789
    P 003248
    789.08 6/18/2010 PREVIDENCIA SOCIAL P 003260
    16.13 6/18/2010 RECEIT FEDERAL P 003260
    19.59 6/10/2010 ELETROPAULO P 003258
    19.59 6/10/2010 ELETROPAULO P 003258
    19.59 6/10/2010 ELETROPAULO P 003258
    129.22 6/16/2010 SABESP P 003728

    952.00 8/2/2010 N.O COM. DE MAQ. E FERR. LTDA P 001465


    952.00 8/30/2010 N.O COM. DE MAQ. E FERR. LTDA P 003922
    330.00 7/5/2010 N.O COMERCIO DE MAQUINAS E FERRAMENTAS P 003962
    327.56 6/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003258
    571.46 6/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003258
    P OPP
    P OPP
    P OPP
    2,500.00 12/10/2018 WILMA C FLOR P 008222
    1,917.73 12/10/2018 CONINCO TINTAS MARITIMAS P 009453
    400.00 12/11/2018 MARIA DA VITORIO CESARIO P 009453
    1,562.00 12/10/2018 JOSE A CAMARGO P 004455
    5,000.00 12/10/2018 FUNCIONARIOS P 009457
    5,000.00 12/10/2018 FUNCIONARIOS P 009459
    5,000.00 12/10/2018 FUNCIONARIOS P 009458
    2,800.00 12/10/2018 CARLOS ROBERTO FREITAS P 009455
    2,216.76 12/10/2018 GEORGE ALVES DE OLIVEIRA P 009454
    486.81 12/10/2018 ANDREIA AP DA SILVA P 009456
    1,785.00 12/7/2018 ZOINHO COMERCIO DE FRUTAS E LEGUMES P 008221
    554.19 12/7/2018 ANDREIA PAZ P 009450
    14,880.00 12/7/2018 ANTONIO GERONCIO L SOUSA P 009451
    230.23 12/13/2018 ELETRO METALURGICA UNIVERSAL LTDA P OPP
    101,328.46 12/20/2018 SIMPLES NACIONAL P 008251

    102.00 6/15/2010 PREVIDENCIA SOCIAL

    83.03 6/14/2010 TELEFONICA OPP


    2,181.00 12/11/2018 RAQUEL TOLEDO M AMARO P 008224
    954.00 12/11/2018 JOELMA CRISTINA TEIXEIRA P 008224
    3,764.42 12/20/2018 GOVERNO DO ESTADO DE SÃO PAULO P 008251
    400.00 12/6/2018 ABIGAIL BUENO P
    410.96 12/4/2018 ABIGAIL BUENO P
    410.95 12/4/2018 ABIGAIL BUENO P OPP
    410.95 12/4/2018 ABIGAIL BUENO P OPP
    1,136.41 12/20/2018 RECEITA FEDERAL P 008251
    1,022.60 12/20/2018 JOSE A CAMARGO P 004460
    716.95 12/20/2018 ELCIA MENNA RIBEIRO P 004459
    2,280.00 12/20/2018 PEDRO SHELDON P OPP
    280.01 12/20/2018 PEDRO C SHELDON P OPP
    520.80 1/10/2019 DOCUCOPY COPIAS E IMPRESSÕES P 008295
    437.00 1/10/2019 ESPORTE C PINHEIROS P 009531
    437.00 1/10/2019 ESPORTE C PINHEIROS P 009531
    2,513.39 12/28/2018 RECEITA FEDERAL P 009498
    1,605.64 12/28/2018 RECEITA FEDERAL P 009498
    1,605.64 12/28/2018 RECEITA FEDERAL P 009498

    9,871.11 1/1/2019 YACHT C DE ILHABELA P 009499


    688.20 1/9/2019 OTELINO PEREIRA FLORES P 008293
    1,951.00 1/1/2019 YACHT C DE ILHABELA P 009499
    172.24 1/15/2019 D.CONFIANÇA POSTO DE SERVIÇOS LTDA P 009545
    46.68 12/14/2018 PEDRO SHELDON P
    3,055.04 1/18/2019 RECEITA FEDERAL P 008305
    110.00 12/20/2018 IRENE LIRA P
    913.00 6/25/2010 WEST BROTHERS E SELARIA P 003787
    1,353.17 7/1/2010 ADAPLAN ADMINISTRAÇÃO ASSESSORIA E PLAN P 003801
    116.08 6/28/2010 TELEFONICA P OPP
    369.85 7/5/2010 CONDOMINIO EDIFICIO ALFA P 003808
    1,842.77 7/2/2010 CONDOMINIO EDIFICIO SAMAMBAIA P 003801
    1,782.20 12/17/2018 ORLANDO RODRIGUES P 009479
    4,090.00 12/17/2018 DJAIR JOSE DA SILVA P 009480
    3,577.35 12/17/2018 GOVERNO DO ESTADO DE S.PAULO P 009481
    340.03 12/17/2018 PATRICIA DO N OLIVEIRA P 008232
    1,038.00 12/17/2018 CRUZ GARDIN COMERCIO DE PESCADOS CONGELADOS P 008232
    433.00 12/19/2018 MAFALDA MARIA OLIVEIRA P 009491
    100.00 12/11/2018 LAVA RAPIDO TIGRÃO P
    41.29 12/11/2018 COMGAS P
    189.00 12/12/2018 KOYAMA COMERCIO, DI PRATOS P
    850.00 12/20/2018 REJANE ALVES P 008247
    800.00 12/20/2018 EDUARDO FONSECA P 008248
    748.25 12/19/2018 CLAUDIO ANTUNES FERREIRA P 009485
    1,103.00 12/19/2018 RAQUEL FELIX DE LEMOS P 009489
    564.98 12/19/2018 RAQUEL FELIX DE LEMOS P 009488
    465.82 12/19/2018 ANDREIA AP PAZ DA SILVA P 009486
    245.81 12/19/2018 ANDREIA AP PAZ DA SILVA P 009487
    564.98 12/19/2018 TALITA DA SILVA COSTA P 009483
    1,103.00 12/19/2018 TALITA DA SILVA COSTA P 009484
    5,000.00 12/19/2018 ELENA CANESTRELLI P 009490
    949.98 1/11/2018 QUALICLEAN EMBALAGENS E PROD DE LIMPEZA P 007693

    989.00 1/7/2019 TUBOR GESTÃO CONDOMINIAL LTDA P 009502


    83.11 12/27/2018 VIVO P OPP
    15,162.34 1/7/2019 BRADESCO SAUDE S/A P 008273
    104.13 1/21/2019 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 008307
    19,405.96 1/7/2019 SABESP P OPP
    672.99 6/30/2010 ELETROPAULO P 003809
    516.08 7/1/2010 ADAPLAN - ADMINISTRAÇÃO ASSESSORIA E PLAN P 003801
    721.20 5/31/2010 CARLOS R DE FREITAS (CAPITÃO) P 003702
    812.60 5/28/2010 ANTONIA MARIA P 003703
    228.72 5/28/2010 BARBARECA MATERIAIS P/ CONSTR P 003709
    651.63 7/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003825
    1,296.45 7/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003825
    428.72 7/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003825
    P 003825
    349.69 7/9/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003825
    4,233.68 1/7/2019 SABESP P OPP
    100.90 1/7/2019 SABESP P OPP
    1,797.32 1/7/2019 SABESP P OPP
    14.21 12/18/2018 VIVO P OPP
    443.79 12/18/2018 VIVO P OPP
    473.20 12/18/2018 VIVO P OPP
    14.70 12/18/2018 VIVO P OPP
    141.21 12/18/2018 VIVO P OPP
    750.00 12/20/2018 NADIA CLEIA N SELES P 008251
    9,141.78 12/20/2018 PREVIDENCIA SOCIAL P 008260
    1,479.00 12/20/2018 ORLANDO DOS SANTOS P 009496
    374.88 12/20/2018 MARCELO SANS DODSON P 008252
    3,700.00 12/20/2018 FUNCIONARIOS P 009493
    2,000.00 12/20/2018 ELENA CANESTRELLI P 009500
    699.46 12/20/2018 ELCIA MENNA P 004459
    3,305.00 12/21/2018 FERNANDES ALVES DA SILVA P 008266
    600.00 12/21/2018 ROSILDA ARAUJO LIMA P 008264
    141.90 12/21/2018 SPECIAL PET P
    1,501.50 1/28/2019 SAGA SYSTEMS PROD ELETRONICOS BRASIL P 008318
    581.48 1/7/2019 DEISE LISBOA FATEL P 008271
    2,260.78 1/7/2019 VILMA LEITE DA SILVA P 008272
    102.00 7/15/2010 PREVIDENCIA SOCIAL P 003836
    102.00 7/15/2010 PREVIDENCIA SOCIAL P 003836
    102.00 7/15/2010 PREVIDENCIA SOCIAL
    102.00 7/15/2010 PREVIEENCIA SOCIAL P 003836
    3,916.80 6/30/2010 RECEITA FEDERAL P 003809
    1,720.00 6/30/2010 FUNCIONARIOS

    539.58 1/9/2019 S DOS A D OLIVEIRA JUNIOR PEIXARIA P 008293

    1,567.26 1/7/2019 ILHAPAR JUNIOR P 008271


    113.40 1/10/2019 CLARO P OPP
    175.72 1/1/2019 VIVO P OPP
    180.93 1/4/2019 MINALBA ALIMENTOS P 009502
    1,931.34 1/23/2019 D.CONFIANÇA POSTO DE SERVIÇOS P 009556
    614.41 12/27/2018 QUALICLEAN EMBALAGENS E PROD DE LIMPEZA P 008256
    110.00 12/28/2018 IRENE LIRA P
    110.00 12/26/2018 IRENE LIRA P
    210.63 12/28/2018 ILHAPAR P 008263
    5,890.00 12/27/2018 VR BENEFICIOS P 008267
    1,815.00 1/4/2019 LITORANEA ASS E SEVIÇOS LTDA P OPP
    1,815.00 1/4/2019 LITORANEA ASS E SEVIÇOS LTDA P OPP
    53.30 1/7/2019 ILHABELA SHOPPING DA CONSTRUÇÃO P 008271
    215.26 1/7/2019 LOJA DAS TINTAS DE ILHABELA P 008271
    48.02 12/25/2018 ITURAN SERVIÇOS LTDA P 008265
    811.00 12/24/2018 PATRICIA S DO N OLIVEIRA P 008265
    401.60 12/26/2018 PATRICIA DO N OLIVEIRA P 008265
    1,141.80 1/3/2019 K MATSUMOTO IMOVEIS P 009499
    2,001.83 1/2/2019 S A DE OLIVEIRA JUNIOR PEIXARIA P 008259
    602.56 1/2/2019 DESTRO BRASIL DIST LTDA P 008258
    139.86 7/16/2010 SABESP P 003836
    P 003271
    68.11 8/2/2010 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 003278
    500.40 7/23/2010 WEST BROTHERS C R SELARIA
    239.40 1/3/2019 NA MORADA IND E COMERCIO P 008261
    215.00 11/6/2018 KALUNGA P 008130
    71.44 11/6/2018 KALUNGA P 008130
    1,646.53 11/5/2018 K MATSUMOTO IMOVEIS LTDA P 009369
    5,166.00 11/5/2018 QUALOCORT COMERCIAL EIRELI P 009369
    696.00 11/27/2018 REZENDE COMERCIO DE MADEIRAS LTDA P 008198
    4,640.00 11/6/2018 MARIA VITORIA CESARIO P 009366
    1,400.00 11/6/2018 WILMA CAETANO FLOR P 009377
    643.73 11/6/2018 QUALICORT COMERCIAL EIRELI P 009377
    834.50 11/22/2018 ABIGAIL BUENO P
    2,313.50 11/27/2018 ABIGAIL BUENO P
    189.58 11/23/2018 ABIGAIL BUENO P
    189.58 11/23/2018 ABIGAIL BUENO P
    189.58 11/23/2018 ABIGAIL BUENO P
    344.61 11/23/2018 ABIGAIL BUENO P
    131.76 11/27/2018 ABIGAIL BUENO P
    131.76 11/27/2018 ABIGAIL BUENO P
    132.90 11/19/2018 ABIGAL BUENO P
    2,099.95 11/26/2018 ABIGAIL BUENO P
    1,298.95 11/27/2018 ABIGAIL BUENO P
    110.00 1/3/2019 IRENE LIRA P
    1,066.67 1/7/2019 APP SISTEMAS COMERCIO E SERV DE INFORMATICA P 008271
    209.00 1/21/2019 ASSOC BRAS DA IND DE HOTEIS P 008307
    100.90 1/15/2019 SABESP P OPP
    685.00 11/21/2018 PREFEITURA M DE BARUERI P 009398
    992.00 12/20/2018 ABIGAIL B RIBEIRO P 009492
    1,515.06 12/20/2018 ABIGAIL B RIBEIRO P 009492
    261.88 5/31/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    2,432.03 5/31/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    443.43 5/31/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    884.24 5/31/2010 PREFEITURA MUNICIPAL SE S.PAULO P OPP
    548.58 5/31/2010 PREFEITURA MUNICIPAL SE S.PAULO P OPP
    684.90 5/31/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    559.30 8/5/2010 WEST BROTHERS C R SELARIA P 001465
    620.13 7/28/2010 ELETROPAULO P 003854
    1,658.89 8/2/2010 CONDOMINIO EDIFICIO SAMAMBAIA P 001465
    100.45 6/24/2010 ITURAN P 003262
    517.45 6/25/2010 RECEITA FEDERAL P 003261
    112.11 6/25/2010 RECEITA FEDERAL P 003261
    2,000.00 12/3/2018 VALTER DIAS P 009428
    2,520.00 12/3/2018 JOÃO VITOR P 009428
    1,049.00 12/3/2018 JOSE DE ARIMATEIA P 009427
    480.00 12/3/2018 JOSE DE ARIMATEIA P 009428
    1,431.90 1/30/2019 D CONFIANÇA POSTO DE SERVIÇOS P 009566
    839.14 1/23/2019 DOPLASTEL COMERCIO DE EMBALAGENS P 008316
    9,181.03 1/18/2019 BOOKING.COM P 008305
    379.50 1/10/2019 CRUZ GARDIN COMERCIO DE PESCADOS P 008295

    756.00 1/10/2019 LITOVITA SUL P 008295


    1,484.90 1/16/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORT P 008303
    183.90 1/10/2019 BASILICATA LAURENTI LTDA P 008295
    1,362.51 1/16/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008303
    3,383.40 1/14/2019 JUVICOL SISTEMAS P/ HIGIENE LTDA P 008300
    3,383.40 1/28/2019 JUVICOL SISTEMAS P/ HIGIENE LTDA 008318
    3,383.40 2/11/2019 JUVICOL SISTEMAS P/ HIGIENE LTDA P 008351
    1,394.38 1/9/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008293
    244.18 1/9/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008293
    882.60 6/7/2010 JOSE A CAMARGO P 003257
    158.61 6/7/2010 CAIXA ECONOMICA FEDERAL P 003256
    580.00 6/10/2010 JOSE A CAMARGO P 003258
    250.00 6/15/2010 RECEITA FEDERAL P 003259
    3.20 6/8/2010 BRADESCO P OPP
    P OPP
    12.80 6/15/2010 BRADESCO P OPP
    25,057.62 6/28/2010 SID LAR P 003182
    3,548.00 6/28/2010 P 003182
    18.70 6/9/2010 BRADESCO P OPP
    2,589.00 8/5/2010 CONDOMINIO EDIFICIO SENG P 003277
    516.08 8/2/2010 ADAPLAN ADMINISTRAÇÃO P 001465
    1,353.17 8/2/2010 ADAPLAN ADMINISTRAÇÃO P 001465
    580.00 7/12/2010 JOSE A CAMARGO P 003267
    44.08 7/21/2010 JOSE A CAMARGO P 003272
    140.35 7/7/2010 CAIXA ECONOMICA FEDERAL P 003978
    693.23 7/20/2010 PREVIDENCIA SOCIAL P 003271
    680.57 7/6/2010 JOSE A CAMARGO P 003266
    375.00 7/6/2010 JOSE A CAMARGO P 003266
    2,240.00 7/13/2010 RAFAEL MASSAO NAKATA P 003270
    P 003273
    1,730.16 7/23/2010 RECEITA FEDERAL P 003273
    270.90 1/10/2019 CUNHA & SILVERIO EMBALAGENS E PROD P 008295
    949.98 1/11/2019 QUALICLEAN EMBALAGENS E PROD LIMPEZA P 008298
    949.98 1/18/2019 QUALICLEAN EMBALAGENS E PROD LIMPEZA P 008305
    2,053.76 1/16/2019 MV EXPRESS DIST DE BEBIDAS LTDA P 008303
    2,053.76 1/31/2019 MV EXPRESS DIST DE BEBIDAS LTDA P 008322
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    126.60 1/18/2019 ELEKTRO P OPP
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    2/5/2019 P 008328
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    400.00 2/11/2019 EUCLIDES JOSE OLYNTHO P 008351
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    180.00 1/22/2019 RY COMERCIO DE GAS LTDA P 008314
    533.20 2/5/2019 R3 SOLUÇÕES E SIST DE HIG E LIMPEZA P 008328

    2,771.83 1/28/2019 COPAGAZ DIST DE GAS P OPP


    817.68 1/28/2019 COPAGAZ DIST DE GAS P 008318
    800.00 7/8/2010 VANDERLI DUARTE P 003810
    134.00 7/1/2010 FARMACIA MILLENIUM P 003816
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    112.11 8/25/2010 RECEITA FEDERAL P 003287
    45.80 8/18/2010 TELEFONICA P OPP
    125.16 9/1/2010 ALG TERCERIZAÇÃO E SERV LTDA
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    318.95 1/23/2019 PREFEITURA DO M DE DIADEMA P 009556
    606.91 1/23/2019 PREFEITURA DO M DE DIADEMA P 009556
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    450.00 8/5/2010 P 001475
    1,689.24 9/2/2010 GUILLAUMON ADM E CORRETAGEM
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    651.63 9/9/2010 PREFEITURA MUNCIPAL DE S.PAULO
    1,296.45 9/9/2010 PREFEITURA MUNCIPAL DE S.PAULO
    428.72 9/9/2010 PREFEITURA MUNCIPAL DE S.PAULO
    349.69 9/9/2010 PREFEITURA MUNCIPAL DE S.PAULO
    349.69 9/9/2010 PREFEITURA MUNCIPAL DE S.PAULO
    259.79 1/23/2019 PREFEITURA M DE DIADEMA P 009556
    259.79 1/23/2019 PREFEITURA M DE DIADEMA P 009556
    661.40 1/23/2019 PREFEITURA M DE DIADEMA P 009556
    220.83 1/23/2019 PREFEITURA M DE DIADEMA P 009556
    259.79 1/23/2019 PREFEITURA M DE DIADEMA P 009556
    259.79 1/23/2019 PREFEITURA M DE DIADEMA P 009556
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    1,244.31 1/16/2019 DUTRA MAQUINAS COMERCIAL P 009538
    170.35 1/17/2019 ELECTROLUX P
    3,435.51 1/30/2019 EDUARDO C FONSECA P 008319
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    110.00 1/7/2019 IRENE LIRA P
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    5,921.00 2/1/2019 YACHT C DE ILHABELA P 009570
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    5,649.58 2/5/2019 SABESP P OPP
    100.90 2/5/2019 SABESP P OPP
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    333.50 2/13/2019 JUVICOL SISTEMAS DE HIGIENE LTDA P 008361
    333.50 2/5/2019 JUVICOL SISTEMAS DE HIGIENE LTDA P 008328
    3,624.33 2/4/2019 JUVICOL SISTEMAS P/ HIGIENE LTDA P 008326
    3,624.33 2/18/2019 JUVICOL SISTEMAS P/ HIGIENE LTDA P 008366
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    932.00 2/7/2019 LITOVITA SUL P 008347
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    398.00 2/6/2019 CRUZ E GARDIN COMERCIO DE PESCADOS P 008344
    962.48 2/6/2019 MARFRIG GLOBAL FOODS AS P 008344
    574.20 2/12/2019 DOPLASTEL COMERCIO DE EMBALAGENS LTDA P 008357
    309.90 2/15/2019 LINKTEL TELECOMUNICAÇÕES DO BRASIL LTDA P 008363
    161.14 9/15/2010 SABESP
    493.81 9/8/2010 MITSUI SUMITOMO SEGUROS P 003291
    589.75 9/20/2010 PREVIDENCIA SOCIAL P 003293
    124.81 8/6/2010 CAIXA ECONOMICA FEDERAL P 003280
    1,170.92 8/6/2010 JOSE A CAMARGO P 003279
    624.00 8/10/2010 JOSE A CAMARGO P 0032183
    100.45 8/24/2010 ITURAN
    957.00 2/5/2019 PREMIER PESCADOS COMERCIO IMPORTAÇÃO P 008328
    371.91 2/6/2019 ATENAS PEIXARIA P 008344
    113.40 2/11/2019 VIVO P OPP
    15,162.34 2/5/2019 BRADESCO SAUDE S/A P 008328
    1,035.09 2/7/2019 TUBOR GESTÃO CONDOMINIAL P 009600
    110.00 1/28/2019 IRENE LIRA P
    716.30 2/14/2019 FUJIDIESEL COMERCIO E SERV LTDA P 009610
    456.67 12/3/2018 BRADESCO P OPP
    11.20 12/4/2018 BRADESCO P OPP
    10.00 12/6/2018 BRADESCO P OPP
    39.00 12/7/2018 BRADESCO P OPP
    82.80 12/7/2018 BRADESCO P OPP
    228.04 12/5/2018 SEM PARAR P OPP
    10.00 12/13/2018 BRADESCO P OPP
    80.00 12/14/2018 BRADESCO P OPP
    73.50 12/14/2018 BRADESCO P OPP
    10.00 12/10/2018 BRADESCO P OPP
    10.00 12/18/2018 BRADESCO P OPP
    10.00 12/18/2018 BRADESCO P OPP
    10.00 12/20/2018 BRADESCO P OPP
    95.00 12/28/2018 BRADESCO P OPP
    5,568.00 1/28/2019 VR BENEFICIOS E SERV PROCESSAMENTO LTDA P 008318
    1,605.64 1/31/2019 RECEITA FEDERAL P 009569
    1,605.64 1/31/2019 RECEITA FEDERAL P 009569
    2,176.13 1/31/2019 RECEITA FEDERAL P 009569
    3.20 8/6/2010 BRADESCO P OPP
    18.70 8/13/2010 BRADESCO P OPP
    14.40 8/13/2010 BRADESCO P OPP
    265.93 7/30/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    2,469.66 7/30/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    450.29 7/30/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    897.92 7/30/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    695.50 7/30/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    557.07 7/30/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    91.48 9/13/2010 TELEFONICA P OPP
    409.50 10/1/2010 WEST BROTHERS C R SELARIA
    811.10 9/20/2010 WEST BROTHERS C R SELARIA
    342.00 2/4/2019 ADRIANA MORELLI BARBOSA P 008326
    164.77 1/28/2019 D CONFIANÇA P 009559
    1,087.50 1/28/2019 JUNIOR DOS SANTOS P 009560
    5,000.00 1/24/2019 DONA MARTHA P 009557
    462.80 1/24/2019 SORANA COMERCIAL E IMPORTAÇÃO P 008317
    497.20 1/24/2019 SORANA COMERCIAL E IMPORTAÇÃO P 008317
    110.00 1/24/2019 JAFE COMERCIO DE TECIDOS P 008317
    830.00 1/22/2019 ECO MAIS COMERCIAL P
    1,600.00 1/22/2019 PLASTTOTAL PLASTICOS IND P
    34.00 1/22/2019 MARIA HELENA P
    116.28 1/22/2019 BG LESTE PETROLEO P OPP
    172.00 1/21/2019 ALBERTINO P
    208.70 1/23/2019 JOSE ALBERTINO P
    437.00 2/11/2019 ESPORTE C PINHEIROS P 009603
    437.00 3/11/2019 ESPORTE C PINHEIROS P 009745
    437.00 4/10/2019 ESPORTE C PINHEIROS P 009725
    437.00 2/11/2019 ESPORTE C PINHEIROS P 009603
    437.00 3/11/2019 ESPORTE C PINHEIROS P 009745
    437.00 4/10/2019 ESPORTE C PINHEIROS P 009725

    84.45 9/27/2010 TELEFONICA P OPP


    2,589.00 10/5/2010 SENG CONSTRUTORA P 003295
    695.56 9/29/2010 ELETROPAULO
    516.08 10/1/2010 CONDOMINIO PARQUE DAS HORTENCIAS
    1,353.17 10/1/2010 CONDOMINIO PARQUE DAS HORTENCIAS
    1,740.85 10/4/2010 GUILLAUMON ADM E CORRET IMOVEIS
    316.00 2/1/2019 COND EDIFICIO GARAGEM A HASE P 009570

    5,346.26 1/23/2019 MOET HENNESSY DO BRASIL VINHOS P 008316


    5,346.26 1/23/2019 MOET HENNESSY DO BRASIL VINHOS P 008316
    170.90 1/23/2019 SPECIAL PET P 009555
    4,994.50 1/21/2019 GOVERNO DO ESTADO DE SP P 008309
    2,932.00 1/21/2019 FAST SHOP LTDA P 008312
    5,445.05 1/21/2019 JHC SERVIÇOS LTDA P 008311
    2,000.00 1/21/2019 ELENA CANESTRELLI P 009553
    1,000.00 2/11/2019 PRADO OLIVEIRA SILVA P 004499
    296.00 1/24/2019 ABIGAIL BUENO P
    1,040.00 1/29/2019 MARTINS BASTOS E CIA P
    1,056.66 1/28/2019 ABIGAIL BUENO P
    6,800.00 1/29/2019 GABRIEL DONATO S CLAUS P 009564
    412.38 1/29/2019 MARIANA V BALDIM P 009563
    2,300.00 1/29/2019 ROGERIO DA SILVA P 009562
    2,906.20 1/29/2019 PAULO CESAR LAMBLET P 009561
    918.86 1/14/2019 DROGARIA SÃO PAULO P 009542
    4,000.00 1/14/2019 REINALDO P 009544
    4,000.00 1/14/2019 REINALDO P 009543
    647.00 1/8/2019 KALUNGA P 008300
    463.52 1/8/2019 PORCO FELIX P 008300
    1,745.21 1/22/2019 ABIGAIL BUENO P
    1,334.00 1/22/2019 ABIGAIL BUENO P
    365.00 10/15/2010 WEST BROTHERS C R SELARIA LT
    493.81 10/11/2010 MITSUI SUMITOMO SEGUROS P 003297
    493.81 11/10/2010 MITSUI SUMITOMO SEGUROS
    493.81 12/10/2010 MITSUI SUMITOMO SEGUROS
    125.16 10/1/2010 ALG TERCEIRIZAÇÃO
    30.20 10/4/2010 CAMPOAGRO COMERCIO DE RAÇÃO
    651.63 10/11/2010 PREFIETURA MUNICIPAL DE SÃO PAULO
    428.72 10/11/2010 PREFEITURA MUNICIPAL DE S.PAULO
    79.80 1/18/2019 LEROY MERLIN P
    100.00 1/17/2019 ABIGAIL BUENO P
    280.00 1/14/2019 WALDIR MESSIA P 009541
    39.00 1/16/2019 ALBERTINO P
    564.90 1/15/2019 JOSE ALBERTINO P
    992.00 1/21/2019 ABIGAIL BUENO P 009552
    1,310.87 1/21/2019 VIVO P OPP
    538.44 2/1/2019 VIVO P OPP
    172.72 2/1/2019 VIVO P OPP
    506.59 1/29/2019 ELETROPAULO P OPP
    36.97 1/29/2019 ELETROPAULO P OPP
    1,045.90 1/23/2019 ELETROPAULO P OPP
    110.00 1/18/2019 IRENE LIRA P
    887.60 1/18/2019 PATRICIA N OLIVEIRA P 008306
    18,947.00 1/15/2019 WELLIGTON GUSMÃO P 009546
    293.60 1/17/2019 SPECIAL PET P 009551
    480.00 1/16/2019 ALESSANDRO P 009549
    731.51 2/1/2019 GRAICHE CONST E IMOBILIARIA LTDA P 009570

    3,377.90 1/31/2019 GLOBE CENTER AGENCIA DE VIAGENS LTDA P 008321


    636.36 2/7/2019 CONINCO TINTAS MARITIMAS P 009600
    636.36 2/21/2019 CONINCO TINTAS MARITIMAS P 009627
    1,307.22 2/13/2019 CONINCO TINTAS MARITIMAS P 009610
    349.69 10/11/2010 PREFEITURA MUNICIPAL DE S.PAULO
    1,296.45 10/11/2010 PREFEITURA MUNICIPAL DE S.PAULO
    580.37 10/11/2010 PREFEITURA MUNICIPAL DE S.PAULO
    166.10 10/15/2010 SABESP
    28.78 10/8/2010 AES ELETROPAULO P 003298
    32.50 10/8/2010 AES ELETROPAULO P 003298
    589.75 10/20/2010 PREVIDENCIA SOCIAL P 003300
    124.81 10/7/2010 CAIXA ECONOMICA FEDERAL P 003298
    168.24 10/11/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003297
    517.57 10/11/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003297
    67.50 10/21/2010 CAMPOAGRO COMERCIO E RAÇÕES LTDA
    1,307.22 2/27/2019 CONINCO TINTAS MARITIMAS P 009638
    230.70 2/4/2019 DEISE LISBOA FATEL P 008326
    101.36 2/11/2019 DOCUCOPY COPIAS E IMPRESSÕES LTDA P 009603
    1,220.90 2/1/2019 GRAICHE CONST E IMOBILIARIA P 009570
    2,681.57 2/1/2019 GRAICHE CONST E IMOBILIARIA P 009570
    50.00 2/4/2019 RJM MAT ELETRICOS P 008326
    314.00 2/4/2019 RJM ILHABELA MAT ELETRICOS P 009573
    5,346.24 1/30/2019 MOET HENNESSY DO BRASIL P 008320
    1,800.00 1/30/2019 EDUARDO D FONSECA P 008319
    250.00 1/30/2019 EDUARDO NIGUEIRA OLIVEIRA P 008320
    480.00 1/30/2019 ALESSANDRO P 009567
    11,635.54 1/18/2019 MUNICIPIO BALNEARIO DE ILHABELA P OPP
    9,452.82 1/18/2019 MUNICIPIO BALNEARIO DE ILHABELA P OPP
    95.92 2/6/2019 MINALBA ALIMENTO E BEBIDAS P 009593
    155.60 1/11/2019 PRIMUS TURISMO VIAGENS P 008299
    300.00 1/15/2019 IRACI MENDES P 009545
    3,787.90 1/15/2019 CRISTAL LED INDUSTRIA LTDA P 008302
    490.00 1/16/2019 METALURGICA VENEZIA P 009548
    107.94 1/28/2019 D CONFIANÇA POSTO DE SERVIÇOS P
    472.10 10/26/2010 WEST BROTHERS C R SELARIA
    686.15 8/10/2010 COND. EDIFICIO ALFA P 000082
    756.29 1/11/2019 PREFEITURA DO M DE SÃO PAULO P 004469
    2,289.24 1/16/2019 GABRIEL DONATO DA S CLAUS P 009547
    1,156.00 1/15/2019 ABIGAIL BUENO P
    988.74 1/14/2019 ABIGAIL BUENO P
    18.00 1/11/2019 ABIGAIL BUENO P
    1,701.45 2/15/2019 BRADESCO SAUDE P OPP
    23,684.64 1/11/2019 ANTONIO MEYER P 009539
    483.81 1/30/2019 MOET HENNESSEY DO BRASIL P
    86.07 1/28/2019 VIVO P OPP
    4,926.77 1/25/2019 BRADESCO VISA P OPP
    699.46 1/21/2019 ELCIA MENNA P 004472
    182.00 1/24/2019 GUSTAVO R RICCHIUTTI P
    1,244.31 1/14/2019 DUTRA MAQUINAS P 009538
    2,454.82 2/20/2019 PREVIDENCIA SOCIAL P 004502
    48.69 2/20/2019 RECEITA FEDERAL P 004502
    533.59 2/7/2019 CAIXA ECONOMICA FEDERAL P 004498
    410.31 1/8/2019 VITALI SAUDE ANIMAL P
    315.60 1/7/2019 ABIGAIL BUENO P
    1,999.95 1/9/2019 ELETRICA COMERCIAL ANDRA P
    1,221.27 1/8/2019 ABIGAIL BUENO P

    538.10 2/7/2019 PATRICIA NASC OLIVEIRA P 008347


    2,414.79 2/11/2019 COPAGAZ DIST DE GAS P 008351
    1,026.48 2/11/2019 COPAGAZ DIST DE GAS P 008351

    8,230.45 2/15/2019 PREFEITURA M DE ITAQUAQUECETUBA P OPP


    1,244.30 2/4/2019 VILMA LEITE DIAS P 008327
    366.52 2/13/2019 S DOS OLIVEIRA JUNIOR P 008361
    600.00 2/11/2019 YACHT C DE ILHABELA P 009603
    721.23 10/29/2010 ELETROPAULO
    110.00 1/31/2019 IRENE LIRA P
    2,450.00 1/31/2019 REZENDE COMERCIAL DE MADEIRAS P 008322
    800.00 1/31/2019 MARIA AP M MIRANDA P 008322
    750.00 1/31/2019 ADÃO JACINTO PAULO P 009568
    116.75 2/11/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    494.12 2/11/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    379.18 2/11/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    862.75 2/11/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    267.00 2/11/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    267.00 3/11/2019 PREFEITURA DO M DE SÃO PAULO P OPP

    267.00 5/9/2019 PREFEITURA DO M DE SÃO PAULO P OPP

    267.00 8/9/2019 PREFEITURA DO M DE SÃO PAULO P OPP


    267.00 9/9/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    267.00 10/9/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    267.00 2/11/2019 PREFEITURA M DE SÃO PAULO P OPP
    267.00 3/11/2019 PREFEITURA M DE SÃO PAULO P OPP

    267.00 5/9/2019 PREFEITURA M DE SÃO PAULO P OPP

    267.00 8/12/2019 PREFEITURA M DE SÃO PAULO P OPP


    267.00 9/12/2019 PREFEITURA M DE SÃO PAULO P OPP

    267.00 11/11/2019 PREFEITURA M DE SÃO PAULO P OPP


    267.00 2/11/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    1,919.07 11/2/2010 GUILLAUMON E CORRET IMOVEIS
    516.08 11/1/2010 ADAPLAN ADMINISTRAÇÃO
    1,353.17 11/1/2010 ADAPLAN ADMINISTRAÇÃO
    125.16 11/1/2010 ALG TERCERIZAÇÃO LTDA
    267.00 3/11/2019 PREFEITURA DO M DE SÃO PAULO P OPP

    267.00 5/10/2019 PREFEITURA DO M DE SÃO PAULO

    267.00 8/12/2019 PREFEITURA DO M DE SÃO PAULO P OPP


    267.00 9/10/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    267.00 11/11/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    2,001.93 2/11/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP
    2,001.93 3/11/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP

    2,001.93 5/9/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP

    2,001.93 7/9/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP


    2,001.93 8/9/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP
    2,001.93 9/9/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP
    2,001.93 10/9/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP
    2,001.93 11/11/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP
    195.95 2/11/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    195.95 4/9/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    195.95 5/9/2019 PREFEITURA DO M DE SÃO PAULO P OPP

    195.95 8/12/2019 PREFEITURA DO M DE SÃO PAULO P OPP


    651.63 11/9/2010 PREFEITURA MUNIICIPAL DE S.PAULO
    428.72 11/9/2010 PREFEITURA MUNIICIPAL DE S.PAULO
    349.69 11/9/2010 PREFEITURA MUNIICIPAL DE S.PAULO
    349.69 11/9/2010 PREFEITURA MUNIICIPAL DE S.PAULO
    1,296.45 11/9/2010 PREFEITURA MUNIICIPAL DE S.PAULO
    107,752.44 11/30/2010 PREFEITURA MUNICIPAL DE S.B.C
    107,752.44 12/30/2010 PREFEITURA MUNICIPAL DE S.B.C
    107,752.44 1/31/2011 PREFEITURA MUNICIPAL DE S.B.C
    107,752.44 2/28/2011 PREFEITURA MUNICIPAL DE S.B.C
    107,752.44 3/31/2011 PREFEITURA MUNICIPAL DE S.B.C
    2,304.28 11/15/2010 PREFEITURA MUNICIPAL DE S.B.C
    2,304.28 12/13/2010 PREFEITURA MUNICIPAL DE S.B.C
    8.26 11/22/2010 PREFEITURA MUNICIPAL DE SBC
    8.26 12/22/2010 PREFEITURA MUNICIPAL DE SBC
    145.60 11/17/2010 SABESP
    145.60 11/17/2010 SABESP
    589.75 11/10/2010 PREVIDENCIA SOCIAL
    195.95 9/12/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    195.95 10/9/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    195.95 11/11/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    3,283.95 2/11/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    3,283.95 3/11/2019 PREFEITURA DO M DE SÃO PAULO P OPP

    3,283.95 5/10/2019 PREFEITURA DO M DE SÃO PAULO P OPP

    3,283.95 7/10/2019 PREFEITURA DO M DE SÃO PAULO P OPP


    3,283.95 8/12/2019 PREFEITURA DO M DE SÃO PAULO
    3,283.95 9/10/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    3,283.95 10/10/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    6,145.32 2/11/2019 PREFEITURA DO M DE SÃO PAULO P OPP

    421.62 11/9/2010 PREFEITURA MUNICIPAL DE S.PAULO


    120.00 8/3/2010 ALINE OSSUGUI NUNES P 003867
    510.00 8/5/2010 BRAS DE MORAES P 003871
    300.00 8/5/2010 IRACI MENDES P 003872
    721.20 8/10/2010 CAPITÃO FREITAS P 003882
    510.00 8/10/2010 GEORGE ALVES DE OLIVEIRA P 003883
    600.00 8/12/2010 REGINALDO ROZA P 003887
    102.00 8/13/2010 PREVIDENCIA SOCIAL P 003891
    6,145.32 3/11/2019 PREFEITURA DO M DE SÃO PAULO P OPP

    6,145.32 5/9/2019 PREFEITURA DO M DE SÃO PAULO P OPP

    6,145.32 7/9/2019 PREFEITURA DO M DE SÃO PAULO P OPP

    6,145.32 10/9/2019 PREFEITURA DO M DE SÃO PAULO P OPP


    6,145.32 11/11/2019 PREFEITURA DO M DE SÃO PAULO P OPP
    1,270.00 2/5/2019 LITORANEA ASS E SERV LTDA P 008328
    1,301.06 2/5/2019 LITORANEA ASS E SERV LTDA P 008344
    1,366.41 2/6/2019 APP SISTEMAS COM E SERV DE INFORMATICA P 008344
    1,066.66 2/7/2019 APP SISTEMAS COM E SERV DE INFORMATICA P 008347

    900.57 2/7/2019 ESOCIAL P 009601


    300.19 2/7/2019 ESOCIAL P 009601
    727.12 2/7/2019 ESOCIAL P 009601
    1,646.54 2/7/2019 ESOCIAL P 009601
    3,218.14 2/15/2019 CONINCO TINTAS MARITIMAS LTDA P 009617
    3,218.14 3/1/2019 CONINCO TINTAS MARITIMAS LTDA P 009640
    688.34 2/5/2019 COND EDIFICIO SENG P 004495
    688.34 2/5/2019 COND EDIFICIO SENG P OPP
    102.00 8/13/2010 PREVIDENCIA SOCIAL P 003891
    102.00 8/13/2010 PREVIDENCIA SOCIAL P 003891
    149.00 8/18/2010 JORGE REIS MANIPULAÇÃO P 003895
    240.00 8/19/2010 JOSE MARCELO CORREIA P 003897
    200.00 8/20/2010 JOSE A CAMARGO
    690.00 8/20/2010 JURACI CAETANO P 003902
    2,656.97 8/26/2010 TRIBUNAL DE JUSTIÇA P 003912
    764.16 8/26/2010 ANTONIA MARIA P 003914
    61.70 11/14/2010 CAMPOAGRO COMERCIO DE RAÇÕES LTDA
    892.00 8/27/2010 GGK MATERIAIS PARA CONSTRUÇÃO P 003920
    1,130.50 8/27/2010 BUENO MADEIRA E CONSTRUÇÃO LTDA P 003921
    803.06 2/5/2019 COND EDIFICIO SENG P OPP
    688.34 2/5/2019 COND EDIFICIO SENG P OPP
    688.34 2/5/2019 COND EDIFICIO SENG P OPP
    114.72 2/5/2019 COND EDIFICIO SENG P OPP
    114.72 2/5/2019 COND EDIFICIO SENG P 004495
    114.72 2/5/2019 COND EDIFICIO SENG P 004495
    114.72 2/5/2019 COND EDIFICIO SENG P OPP
    114.72 2/5/2019 COND EDIFICIO SENG P OPP
    114.72 2/5/2019 COND EDIFICIO SENG P OPP
    114.72 2/5/2019 COND EDIFICIO SENG P OPP
    114.72 2/5/2019 COND EDIFICIO SENG P OPP
    114.72 2/5/2019 COND EDIFICIO SENG P OPP
    114.72 2/5/2019 COND EDIFICIO SENG OPP
    209.00 2/20/2019 ASSOC BRAS DA IND DE HOTEIS DE SPAULO P 004502
    306.00 2/11/2019 RJM ILHABELA MAT ELETRICOS P 008351
    179.45 2/13/2019 SABESP P OPP
    262.20 2/11/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP
    360.75 2/11/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP
    3,916.80 8/31/2010 RECEITA FEDERAL P 003922
    112.71 10/12/2010 TELEFONICA P OPP
    500.00 8/27/2010 ELIANE AP VANSO P 003924
    140.00 9/10/2001 P 003931
    360.75 2/11/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP
    360.75 2/11/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP
    360.75 2/11/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP
    360.75 2/11/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP
    360.75 2/11/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP
    360.75 2/11/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP
    360.75 2/11/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP
    224.46 2/11/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP
    360.75 2/11/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP
    1,320.17 2/11/2019 PREFEITURA M DE SÃO PAULO P OPP
    136.10 3/11/2019 PREFEITURA M DE SÃO PAULO P

    1,968.91 2/11/2019 PREFEITURA M DE SÃO PAULO P OPP


    202.98 3/11/2019 PREFEITURA M DE SÃO PAULO P
    1,158.00 11/25/2010 WEST BROTHERS C R SELARIA
    98.12 11/29/2010 TELEFONICA P OPP
    268.11 8/31/2010 PREFEITURA MUNCIPAL DE S.PAULO P OPP
    2,489.92 8/31/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    453.99 8/31/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    905.29 8/31/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    701.20 8/31/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP
    561.64 8/31/2010 PREFEITURA MUNICIPAL DE S.PAULO P OPP

    1,387.88 2/11/2019 PREFEITURA M DE SÃO PAULO P OPP


    143.08 3/11/2019 PREFEITURA M DE SÃO PAULO P

    1,379.64 2/11/2019 PREFEITURA M DE SÃO PAULO P OPP


    142.23 3/11/2019 PREFEITURA M DE SÃO PAULO P

    685.44 11/30/2010 ELETROPAULO


    2,090.58 12/2/2010 GUILLAUMON ADM E CORRET IMOVEIS
    1,170.92 9/6/2010 JOSE A CAMARGO P 003289
    124.81 9/6/2010 CAIXA ECONOMICA FEDERAL P 003290
    112.11 9/24/2010 RECEITA FEDERAL P 003294
    517.45 9/24/2010 RECEITA FEDERAL P 003294
    496.54 9/8/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003291
    189.27 9/8/2010 PREFEITURA MUNICIPAL DE S.PAULO P 003291
    624.00 9/10/2010 JOSE A CAMARGO P 003292
    18.70 9/15/2010 BRADESCO P OPP
    12.80 9/15/2010 BRADESCO P OPP
    1,170.72 10/6/2010 JOSE A CAMARGO P 003296

    624.00 10/11/2010 JOSE A CAMARGO P 003299


    112.11 10/25/2010 RECEITA FEDERAL P 003301
    517.45 10/25/2010 RECEITA FEDERAL P 003301
    102.90 10/29/2010 PREFEITURA DA CIDADE DE S.PAULO P 003301
    27,069.81 10/29/2010 RECEITA FEDERAL P 003304
    68,464.41 10/29/2010 RECEITA FEDERAL P 003304
    18.70 10/15/2010 BRADESCO P OPP
    8.00 10/15/2010 BRADESCO P OPP
    2.90 10/20/2010 BRADESCO P OPP

    1,490.31 2/11/2019 PREFEITURA M DE SÃO PAULO P OPP


    153.64 3/11/2019 PREFEITURA M DE SÃO PAULO P

    3,916.80 11/30/2010 RECEITA FEDERAL


    2,219.14 12/6/2010 COND EDIFICIO SENG
    1,353.17 12/1/2010 COND PARQUE DAS HORTENCIAS
    516.08 12/1/2010 COND PARQUE DAS HORTENCIAS

    4,250.00 2/11/2019 HOTELB2C LTDA P 008354

    15,446.93 2/28/2019 SIMPLES NACIONAL P 008383


    430.74 2/5/2019 SIMPLES NACIONAL P 008329

    350.00 2/6/2019 ROSILDA DE ARAUJO LIMA P 008346


    2,904.68 2/11/2019 VILMA LEITE DA SILVA P 008353
    952.42 2/8/2019 BAEPI MERCADO E CONV P 008350
    278.59 2/11/2019 FUNDAÇÃO 25 DE JANEIRO P 008351
    214.90 2/15/2019 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 009617
    11,117.79 2/7/2019 CAIXA ECONOMICA FEDERAL P 008347
    200.00 2/18/2019 ASSOCIAÇÃO DE ILHABELA P 008366
    2,018.01 2/13/2019 PREFEITURA M DE SÃO PAULO P OPP
    2,018.01 3/13/2019 PREFEITURA M DE SÃO PAULO P OPP
    2,018.01 4/15/2019 PREFEITURA M DE SÃO PAULO P OPP

    2,018.01 7/15/2019 PREFEITURA M DE SÃO PAULO P OPP


    2,018.01 8/13/2019 PREFEITURA M DE SÃO PAULO P OPP
    71.80 12/8/2010 CAMPOAGRO COMERCIO DE RAÇÕES
    167.76 12/16/2010 SABESP
    2,018.01 9/13/2019 PREFEITURA M DE SÃO PAULO P OPP
    2,018.01 10/14/2019 PREFEITURA M DE SÃO PAULO P OPP
    2,018.01 11/13/2019 PREFEITURA M DE SÃO PAULO P OPP
    1,094.02 2/11/2019 PREFEITURA M DE SÃO PAULO P OPP
    1,094.02 3/11/2019 PREFEITURA M DE SÃO PAULO P OPP

    1,094.02 5/9/2019 PREFEITURA M DE SÃO PAULO P OPP

    1,094.02 7/9/2019 PREFEITURA M DE SÃO PAULO P OPP


    1,094.02 8/9/2019 PREFEITURA M DE SÃO PAULO P OPP

    1,094.02 9/9/2019 PREFEITURA M DE SÃO PAULO P OPP


    1,094.02 10/9/2019 PREFEITURA M DE SÃO PAULO P OPP
    1,094.02 11/11/2019 PREFEITURA M DE SÃO PAULO P OPP
    1,824.70 2/15/2019 PREFEITURA M DE SÃO PAULO P OPP
    1,824.70 3/15/2019 PREFEITURA M DE SÃO PAULO P OPP
    1,824.70 4/15/2019 PREFEITURA M DE SÃO PAULO P OPP
    1,824.70 5/15/2019 PREFEITURA M DE SÃO PAULO P 009844
    1,824.70 6/17/2019 PREFEITURA M DE SÃO PAULO P OPP
    1,824.70 7/15/2019 PREFEITURA M DE SÃO PAULO P OPP
    1,824.70 8/15/2019 PREFEITURA M DE SÃO PAULO P OPP
    1,836.74 9/16/2019 PREFEITURA M DE SÃO PAULO P 010144
    1,824.70 10/15/2019 PREFEITURA M DE SÃO PAULO P OPP
    1,824.70 11/15/2019 PREFEITURA M DE SÃO PAULO P OPP
    3,969.16 2/6/2019 JOSE CARDOSO MAGALHÃES P OPP
    2,752.49 2/6/2019 GLEISSA ALMEIDA DE SOUZA P OPP
    4,479.48 2/6/2019 VALDINEIA ALVES DIAS P OPP
    589.75 12/17/2010 PREVIDENCIA SOCIAL
    227.01 12/13/2010 TELEFONICA P OPP
    516.08 1/3/2011 ADAPLAN ADMINISTRAÇÃO
    1,353.17 1/3/2011 ADAPLAN ADMINISTRAÇÃO
    125.16 12/15/2010 ALG TERCERIZAÇÃO E SERV LTDA
    3,995.93 2/6/2019 GILSON SILVA RESENDE P OPP
    2,864.73 2/6/2019 JOÃO JOSE S COSTA P OPP
    3,553.07 2/6/2019 MARIA AP MACHADO MIRANDA P OPP
    2,501.17 2/6/2019 EDUARDO C FONSECA P OPP
    4,168.22 2/6/2019 ADRIANO DA SILVA P OPP
    3,478.86 2/6/2019 LUCAS LUIGI S FELICIANO P OPP
    3,269.39 2/6/2019 JACQUELONE MARIA DE JESUS P OPP
    3,084.01 2/6/2019 ANGELICA CORDEIRO P OPP
    3,377.72 2/6/2019 ELIANA BOMFIM SOUZA P OPP
    2,979.69 2/6/2019 NORMELIO FERREIRA COSTA P OPP
    5,518.70 2/6/2019 STELLA MENDES GONÇALVES P OPP
    3,669.58 2/6/2019 DANIEL FILIPE Q SILVA P OPP
    3,202.75 2/6/2019 NADIA CLEIA N SELES P OPP
    13,978.21 2/19/2019 BOOKING.COM P 008368
    104.13 2/21/2019 PREFEITURA M DE SÃO PAULO P 004501
    220.00 2/7/2019 IRENE LIRA P
    2,344.23 2/5/2019 REJANE AP ALVES C EBLE P 008342
    2,633.41 2/5/2019 VANESSA C DOMINGOS P 008332
    2,483.88 2/5/2019 MARIA DA CRUZ G MEDEIROS P 008337
    3,463.48 2/5/2019 DECIO ANGELO DE ANDRADE P 008331
    3,424.49 2/5/2019 NATALIA R BARBOSA P 008335
    748.59 2/5/2019 ALICE DE LEMOS LIMA P 008334
    2,995.58 2/5/2019 KELVI COLARES P 008343
    3,581.16 2/5/2019 ROBERTO BARBETTA P 008340
    323.46 2/5/2019 MARLEDE DE OLIVEIRA LIMA P 008336
    3,000.24 2/5/2019 ELIEL RIBEIRO DA SILVA P 008333
    495.70 1/4/2010 WEST BROTHERS C R SELARIA
    591.50 12/23/2010 WEST BROTHERS C R SELARIA
    900.00 12/9/2010 GERALDO SALIM P
    1,961.99 1/3/2011 GUILLAUMON ADM E CORRET IMOVEIS
    5,490.52 2/5/2019 CAROLINA G MAIUTTI P 008341
    2,170.46 2/5/2019 SEVERINO R ALBUQUERQUE P 008339

    5,541.29 2/5/2019 RAQUEL NUNES DE SOUSA P 008330


    3,580.00 2/8/2019 ZOINHO COMERCIO DE LEGUMES P 008349
    533.61 2/12/2019 ILHAPAR MONICA NUNES BATISTA P 008351
    321.20 2/7/2019 MG COSTA RODRIGUES E CIA LTDA P 009598
    463.00 2/7/2019 ORLANDO DOS SANTOS P 009599
    913.00 2/7/2019 ORLANDO DOS SANTOS P 009599
    480.00 2/7/2019 ORLANDO DOS SANTOS P 009599
    8,609.11 2/7/2019 ESOCIAL P 009601
    54.24 3/11/2019 SUPERMERCADO ILHA DA PRINCESA P 008404
    2,523.41 2/15/2019 YACHT C DE ILHABELA P 009617
    168.00 2/15/2019 YACHT C DE ILHABELA P 009617
    1,869.10 2/22/2019 DANIELLY DE MOURA GODINHO P 009630
    8,285.38 2/20/2019 SUPER MERCADO DO FRADE LTDA P 008369
    378.33 3/15/2019 ECAD P 008425
    246.28 3/15/2019 ECAD P 008425
    110.00 2/11/2019 IRENE LIRA P
    1,842.01 2/22/2019 CONINCO TINTAS MARITIMAS P 009630
    1,842.01 3/8/2019 CONINCO TINTAS MARITIMAS P 009742
    162.50 2/8/2019 SHIN BUENO COMERCIO DE P
    104.13 3/18/2019 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 008429
    234.00 2/15/2019 CONTRATO SEGUROS P 008363

    2,127.88 2/18/2019 PREFEITURA DE SÃO BERNARDO DO CAMPO P 009619


    142.10 12/20/2010 ALG TERCEIRIZAÇÃO E DERV LTDA
    2,127.88 4/16/2019 PREFEITURA DE SÃO BERNARDO DO CAMPO P 009733
    2,127.88 5/16/2019 PREFEITURA DE SÃO BERNARDO DO CAMPO P 009846
    2,127.88 6/17/2019 PREFEITURA DE SÃO BERNARDO DO CAMPO
    2,127.88 7/16/2019 PREFEITURA DE SÃO BERNARDO DO CAMPO P 010012
    2,127.88 8/16/2019 PREFEITURA DE SÃO BERNARDO DO CAMPO P 010091
    2,127.88 9/16/2019 PREFEITURA DE SÃO BERNARDO DO CAMPO P 010142
    2,127.88 10/16/2019 PREFEITURA DE SÃO BERNARDO DO CAMPO P 010219
    2,127.88 11/18/2019 PREFEITURA DE SÃO BERNARDO DO CAMPO P 010275
    2,127.88 12/16/2019 PREFEITURA DE SÃO BERNARDO DO CAMPO P 010346

    56.60 2/25/2019 EMBRATEL 21 P 009634


    1,701.45 1/15/2019 SAUDE BRADESCO P OPP
    68.41 1/14/2019 VIVO P OPP
    189.21 1/14/2019 VIVO P OPP
    33.32 1/14/2019 VIVO P OPP
    46.76 1/14/2019 VIVO P OPP
    140.97 1/15/2019 VIVO P OPP
    95.73 1/11/2019 ELETROPAULO P OPP
    1,657.20 2/18/2019 VILMA LEITE DA SILVA P 008364
    1,500.00 2/18/2019 LITORANEA ASS E SERVIÇOS LTDA P 008366
    380.00 2/18/2019 HIDRAMAIS P 009619
    50,655.26 2/20/2019 PREVIDENCIA SOCIAL P 008369
    2,921.00 2/18/2019 ZOINHO COMERCIO DE LEGUMES LTDA P 008365
    405.60 2/20/2019 DOPLASTEL COMERCIO DE EMBALAGENS P 008369

    532.91 3/11/2019 MV EXPRESS DIST DE BEBIDAS LTDA P 008404


    317.10 2/18/2019 PATRICIA DO N OLIVEIRA P 008366
    291.06 2/27/2019 S DOS OLIVEIRA JUNIOR P 008382
    2,219.14 1/5/2011 SENG CONSTRUTORA LTDA
    11,219.19 1/14/2010 PREFEITURA MUNICIPAL DE S.PAULO
    22,494.01 1/14/2010 PREFEITURA MUNICIPAL DE S.PAULO
    7,320.12 1/14/2010 PREFEITURA MUNICIPAL DE S.PAULO
    6,010.20 1/14/2010 PREFEITURA MUNICIPAL DE S.PAULO
    9,972.26 1/14/2010 PREFEITURA MUNICIPAL DE S.PAULO
    762.62 2/20/2019 VINHAIS COMECIO IMPORTAÇÃO E EXP P 008369
    762.62 2/27/2019 VINHAIS COMECIO IMPORTAÇÃO E EXP P 008382
    740.65 2/27/2019 VINHAIS COMECIO IMPORTAÇÃO E EXP P 008382
    508.65 3/14/2019 QUALICORT COMERCIAL EIRELI P 009756
    128.42 2/15/2019 PEDRO SHELDON P
    583.68 2/28/2019 ENEL P OPP
    37.21 2/28/2019 ENEL P OPP
    110.00 2/14/2019 IRENE LIRA P
    143.75 2/22/2019 DONDI E CIA LTDA P 008375
    8,752.80 2/20/2019 RECEITA FEDERAL P 008369
    75.10 2/20/2019 RECEITA FEDERAL P 004502

    2,179.69 2/25/2019 COPAGAZ DIST DE GAS P 008378


    1,422.57 2/25/2019 COPAGAZ DIST DE GAS P 008378
    328.10 2/28/2019 BASILICATA LAURENTI LTDA P 008383

    532.91 3/4/2019 MV EXPRESS DIST DE BEBIDAS LTDA P OPP

    533.91 3/18/2019 MV EXPRESS DIST DE BEBIDAS LTDA P 008429


    1,193.91 2/20/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008369
    1,387.42 2/20/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008369
    1,652.50 3/6/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    238.00 2/28/2019 MARIA DO CARMO SANTOS P 008383
    781.22 12/29/2010 ELETROPAULO
    250.50 2/28/2019 FRUZ E GARDIN COMERCIO DE PESCADOS P 008383

    1,764.44 3/18/2019 CONINCO TINTAS MARITIMAS LTDA P 009760


    1,764.44 3/4/2019 CONINCO TINTAS MARITIMAS LTDA P 009643
    16,775.04 2/20/2019 PREFEITURA DO M DE SÃO PAULO P 008369
    110.00 2/18/2019 IRENE LIRA P
    167.14 2/19/2019 ELEKTRO P OPP
    231.89 2/19/2019 ELEKTRO P OPP
    1,910.13 2/19/2019 ELEKTRO P OPP
    207.29 2/19/2019 ELEKTRO P OPP
    248.28 2/19/2019 ELEKTRO P OPP
    274.49 2/19/2019 ELEKTRO P OPP
    619.48 2/19/2019 ELEKTRO P OPP
    282.68 2/19/2019 ELEKTRO P OPP
    189.26 2/19/2019 ELEKTRO P OPP
    244.18 2/19/2019 ELEKTRO P OPP
    226.14 2/19/2019 ELEKTRO P OPP
    888.26 2/19/2019 ELEKTRO P OPP
    81.90 2/19/2019 ELEKTRO P OPP
    126.17 2/19/2019 ELEKTRO P OPP
    81.76 2/19/2019 ELEKTRO P OPP
    295.80 2/19/2019 ELEKTRO P OPP
    512.13 2/19/2019 ELEKTRO P OPP
    249.90 2/19/2019 ELEKTRO P OPP
    353.97 2/19/2019 ELEKTRO P OPP
    299.09 2/19/2019 ELEKTRO P OPP
    315.44 2/19/2019 ELEKTRO P OPP
    118.59 2/19/2019 ELEKTRO P OPP
    299.09 2/19/2019 ELEKTRO P OPP
    251.54 2/19/2019 ELEKTRO P OPP
    370.37 2/19/2019 ELEKTRO P OPP
    252.36 2/19/2019 ELEKTRO P OPP
    225.33 2/19/2019 ELEKTRO P OPP
    3,407.28 2/19/2019 ELEKTRO P OPP
    256.00 2/8/2019 JOÃO ILHA P 008350
    265.00 2/8/2019 JOÃO ILHA P 008350
    42.00 2/4/2019 KALUNGA P 008350
    5,446.19 10/30/2015 RECEITA FEDERAL P 006212
    4,791.07 10/13/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006167
    3,503.18 10/13/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006167
    91.92 10/15/2015 SABESP P 006167
    427.15 10/12/2015 COND. EDIFICIO ALFA P 006167
    779.79 10/12/2015 COND. EDIFICIO ALFA P 006167
    250.00 2/4/2019 ELETRO ELETRONICA P 008350
    662.98 2/4/2019 KALUNGA P 008350
    2,396.48 2/8/2019 SCHPPER CONS INT COM IMP P 008350
    227.00 2/1/2019 EQUIPA P 008324
    405.00 2/7/2019 TONI PISCINA P 008348
    22,495.09 2/20/2019 PREFEITURA M DE ILHABELA P 008372
    283.00 2/22/2019 RJM MAT ELETRICOS P 009631
    1,220.90 3/1/2019 GRAICHE CONSTRUTORA E IM P 009640
    731.51 3/1/2019 GRAICHE CONSTRUTORA E IM P 009640
    48.69 3/20/2019 RECEITA FEDERAL P 004513
    2,454.52 3/20/2019 PREVIDENCIA SOCIAL P 004513
    533.59 3/7/2019 CAIXA ECONOMICA FEDERAL P 004508
    800.00 2/18/2019 EDUARDO C FONSECA P 008366
    800.00 2/18/2019 NADIA CLEIA N SELES P 008366
    850.00 2/18/2019 REJANE AP ALVES EBLE P 008366
    188.50 2/18/2019 DONDI CIA LTDA P 008366
    1,200.00 2/18/2019 VALDEMAR BATISTA VIANA P 008366
    63.12 2/18/2019 BASILICATA P 008366
    4,500.00 2/18/2019 WALDIR MESSIAS P 009620
    673.95 2/18/2019 S MOTORS COM IMP P 008367
    1,317.60 2/19/2019 COMERCIAL ANTONIO P 009623
    360.00 2/19/2019 RITA DE CASSIA P 009622
    48.02 2/25/2019 ITURAN P 008378
    5,000.00 2/20/2019 FRANCO GRILLO P OPP
    745.00 11/6/2015 EMBRAC - EMPR. BRAS ADM E MEDIAÇÃO P 006234
    2,594.59 11/2/2015 GUILAUMON ADM E CORRETAGEM P 002572
    1,038.39 10/29/2015 ELETROPAULO P 006207
    1,726.13 10/16/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006173
    1,300.00 10/13/2015 ABIGAIL P 006168
    5,000.00 3/20/2019 FRANCO GRILLO P 009709

    5,000.00 2/20/2019 FRANCO GRILLO P OPP


    5,000.00 3/20/2019 FRANCO GRILLO P 009709

    2,170.53 3/19/2019 VEDAZ P 008428


    179.85 2/26/2019 MINALBA ALIMENTOS P 009635
    180.00 2/22/2019 RY COMERCIO DE GAS LTDA P 008375
    1,020.00 2/20/2019 JULIANA DEL POPOLO MARIA P 008355
    370.00 2/15/2019 ATMO P 008363
    276.39 2/11/2019 ILHA NORTE MAT P/ CONST P 008351
    2,500.00 2/11/2019 WILMA CAETANO P 008351
    1,365.00 2/11/2019 BRAYAN DIAS BATISTA P 008352
    2,000.00 2/13/2019 BARBARA VIDAL P 008362
    139.80 2/13/2019 DOPLASTEL COMERCIO DE EMBALAGENS P 008361
    6,722.79 2/12/2019 ELIANA BOMFIM SOUZA P 008359
    2,000.00 2/12/2019 PAOLA Q DE OLIVEIRA P 008358
    5,064.77 2/12/2019 CAIXA ECONOMICA FEDERAL P 008360
    3,514.67 2/5/2019 GEMILDA DE LEMOS LIMA P 008338
    1,708.73 2/6/2019 WILMA C FLOR P 008345
    4,997.19 2/25/2019 BRADESCO VISA P OPP
    1,054.15 2/13/2019 MONTANA QUIMICA P 004500
    120.00 2/13/2019 MONTANA QUIMICA P 004500
    1,692.00 2/13/2019 PERFIL PNEUS MECANICA P 004500
    620.12 2/6/2019 ELCIA MENNA P 004496
    944.23 2/6/2019 JOSE ALBERTINO P 004497
    10,200.28 10/22/2015 LGV CORTE LAZER METAIS INDUSTRIA E COM P 006190
    1,552.01 2/6/2019 PEDRO SHELDON P OPP
    1,562.00 2/11/2019 JOSE ALBERTINO P 004499
    100.00 2/18/2019 MARIA DA VITORIO P
    21,547.00 2/15/2019 WELLIGTON GUSMÃO P 009616
    300.00 2/14/2019 IRACI MENDES P 009612
    5,147.00 2/5/2019 RAQUEL FELIX DE LEMOS P 009582
    2,869.87 2/5/2019 RAQUEL FELIX DE LEMOS P 009581
    2,887.82 2/5/2019 TALITA DA SILVA COSTA P 009578
    5,147.00 2/5/2019 TALITA DA SILVA COSTA P 009580
    246.16 2/14/2019 ELETROPAULO P OPP
    1,251.75 2/6/2019 K MATSUMOTO P 009596
    425.70 2/6/2019 SPECIAL PET P 009594
    1,400.00 2/6/2019 WILMA CAETANO P 009593
    1,661.20 2/6/2019 ABIGAIL BUENO P 009593
    420.92 2/5/2019 COND EDIFICIO ANCHIETA P 009584
    4,198.33 2/6/2019 CLAUDIO ANTUNES FERREIRA P 009577
    6,000.00 2/5/2019 MARCOS A HURODOVICH P 009583
    1,926.00 3/1/2019 YACHT C DE ILHABELA P 009640
    450.00 3/1/2019 HSYSTEM TECNOLOGIA P 008385

    8,141.26 2/25/2019 PREVIDENCIA SOCIAL P 008378


    37,575.03 2/25/2019 RECEITA FEDERAL P 008378
    5,921.00 3/1/2019 YACHT C DE ILHABELA P 009640
    992.00 2/20/2019 ABIGAIL B RIBEIRO P 009624
    2,240.00 2/19/2019 MONTESYNAY ARTIGOS E ARTESANATOS P 009621
    699.46 2/20/2019 ELCIA MENNA RIBERIO P 004503
    86.20 2/20/2019 DIMAS DE MELO PIMENTA P
    9,241.35 2/20/2019 EXPEDIA DO BRASIL AGENCIA DE VIAGENS P 008370
    13,000.00 2/20/2019 ELIAS CECATTO P 009625
    2,193.00 2/20/2019 CELSO DEL POPOLO P 008371
    31.04 10/26/2015 ELETROPAULO P 006195
    68.10 11/17/2015 DEPARTAMENTO DE RODAGEM P 004008
    800.00 10/26/2015 VANDERLI D MUNIZ P 006194
    76.13 10/27/2015 TELEFONICA P OPP
    205.69 10/23/2015 RECEITA FEDERAL P 003999
    949.32 10/23/2015 RECEITA FEDERAL P 003999
    135.33 10/12/2015 VIVO P OPP
    620.00 10/20/2015 ELCIA MENNA RIBEIRO P 003997
    1,612.64 10/20/2015 PREVIDENCIA SOCIAL P 003998
    12.92 10/20/2015 RECEITA FEDERAL P 003998
    2,193.00 2/20/2019 CELSO DEL POPOLO P 009626
    189.11 2/12/2019 VIVO P OPP
    33.32 2/12/2019 VIVO P OPP
    85.00 2/1/2019 ALEXANDRA SCARPIN P 009570
    3,950.00 2/5/2019 FUNCIONARIOS P 009575
    357.36 2/4/2019 MINI MERCADO P 009574
    428.32 2/15/2019 ENEL P OPP
    200.00 2/11/2019 MARIA VITORIA P
    4,000.00 2/6/2019 PEDRO SHELDON P OPP
    4,225.00 2/11/2019 CELSO DEL POPOLO P 009606
    11,000.00 2/1/2019 OTTO IND COM TRANSFORMADORES P 009572
    8,000.00 2/7/2019 PEDRO SHELDON P OPP
    5,333.33 2/7/2019 PEDRO SHELDON P OPP
    42.30 2/18/2019 VIVO P OPP
    58.34 2/18/2019 VIVO P OPP
    1,326.85 2/25/2019 SAUDE BRADESCO P OPP
    1,400.00 2/12/2019 CARLOS R DE FREITAS P 009605
    1,108.38 2/12/2019 GEORGE ALVES DE OLIVEIRA P 009604
    1,517.70 2/12/2019 DANIELY M GODINHO P 009608
    2,000.00 2/12/2019 GABRIEL DONATO DA SILVA P 009608
    2,202.31 2/13/2019 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 009611
    60.66 2/6/2019 SABESP P 009610
    1,152.56 10/19/2015 CARLOS R FREITAS P 006179
    788.00 10/19/2015 GEORGE ALVES DE OLIVEIRA P 006176
    4,300.00 10/19/2015 LINKES COM LOC E ASSIST TECNICA EM EQUIP P 006180
    895.40 10/30/2015 DANIELLY M GODINHO P 006212
    660.00 2/18/2019 ZIMARINE INDUSTRIA P 009618
    110.00 2/21/2019 IRENE LIRA P
    89,374.56 2/25/2019 RECEITA FEDERAL P 008378

    1,035.09 3/7/2019 TUBOR GESTÃO CONDOMINIAL LTDA P 009660


    104.13 3/12/2019 PREFEITURA M DE SÃO PAULO P 008404
    649.00 3/6/2019 EUCLIDES JOSE OLYNTO ME PISCINA & CIA P 008395
    1,461.06 3/7/2019 KALYDA COMERCIO PROD DE HIGIENE LTDA P 008395
    976.84 3/5/2019 QUALICLEAN EMBALAGENS E PRODUTOS P 008386
    275.21 2/28/2019 ILHAPAR P 009639
    77.43 2/28/2019 ILHA NORTE MAT P/ CONSTRUÇÃO P 008383
    2,608.31 2/22/2019 MARCELO CAMPOS P 008376
    1,250.00 3/11/2019 PRADO OLIVEIRA & SILVA CONTADORES P 004511
    4,471.12 3/4/2019 CONDOMINIO EDIFICIO SAMAMBAIA P 009643
    4,040.13 2/20/2019 ABIGAIL BUENO RIBEIRO P 009627
    1,054.15 2/21/2019 MONTANA QUIMICA LTDA P 009627
    309.90 3/15/2019 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 008425
    480.48 3/4/2019 APP SISTEMAS COM SERV DE INFORMATICA P OPP
    7,214.32 2/28/2019 RECEITA FEDERAL P 004506
    4,334.51 2/28/2019 RECEITA FEDERAL P 004506
    300.00 2/21/2019 REGISTRADORES.ORG P 009628
    1,821.00 2/22/2019 D CONFIANÇA P 009632
    274.60 2/22/2019 RJM ILHABELA MAT ELETRICOS P 008377
    179.20 2/22/2019 GUSTAVO GONÇALVES P 009631
    383.01 3/1/2019 VIVO P OPP
    650.00 3/1/2019 EDUARDO NOGUEIRA P 008385
    1,785.15 3/25/2019 D. CONFIANÇA POSTO DE SERVIÇOS LTDA P 009682
    1,200.00 10/27/2015 SERGIO ARMANDO DE OLIVEIRA P 006196
    366.96 10/26/2015 COND EDIFICIO ALFA P 006200
    2,935.18 2/28/2019 VILMA LEITE DA SILVA P 008384
    753.10 3/4/2019 PATRICIA D O N OLIVEIRA P OPP

    269.40 2/28/2019 DISTRIBUIDORA RT DE PROD ALIMENT. LTDA P 008383


    5,568.00 2/27/2019 VR BENEFICIOS E SERVIÇOS P 008382
    15,162.34 3/6/2019 BRADESCO SAUDE S/A P 008386
    4,338.45 3/6/2019 BRADESCO SAUDE AS P OPP
    600.00 3/11/2019 YACHT C DE ILHABELA P 009745
    114.72 3/5/2019 COND EDIFICIO SENG P OPP
    114.72 3/5/2019 COND EDIFICIO SENG P OPP
    114.72 3/5/2019 COND EDIFICIO SENG P OPP
    114.72 3/5/2019 COND EDIFICIO SENG P OPP
    114.72 3/5/2019 COND EDIFICIO SENG P OPP
    114.72 3/5/2019 COND EDIFICIO SENG P OPP
    688.34 3/5/2019 COND EDIFICIO SENG P OPP
    688.34 3/5/2019 COND EDIFICIO SENG P OPP
    688.34 3/5/2019 COND EDIFICIO SENG P OPP
    688.34 3/5/2019 COND EDIFICIO SENG P OPP
    803.06 3/5/2019 COND EDIFICIO SENG P OPP
    253.86 2/25/2019 MINISTERIO DA FAZENDA P 004505
    1,171.67 2/25/2019 MINISTERIO DA FAZENDA P 004505
    528.40 2/25/2019 MINISTERIO DA FAZENDA 004505
    33,424.37 2/25/2019 MINISTERIO DA FAZENDA P 008378
    385.80 2/26/2019 SPECIAL PET P 009635
    1,259.66 2/26/2019 DROGARIA FARMA ILHA P 008380
    2,000.00 2/26/2019 ELENA CANESTRELLI P 009637
    5,000.00 2/26/2019 DONA MARTHA P 009636
    297.39 3/11/2019 FUNDAÇÃO 25 DE JANEIRO P 008404
    1,261.39 2/25/2019 ENEL P OPP
    201.01 10/26/2015 COND EDIFICIO ALFA P 006200
    2,614.21 11/2/2015 GRAICHE CONSTRUTORA E IMOBILIARIA LTDA P 002572
    1,090.68 11/2/2015 GRAICHE CONSTRUTORA E IMOBILIARIA LTDA P 002572
    164.26 11/6/2015 CAIXA ECONOMICA FEDERAL
    103.22 11/12/2015 SABESP P 006242
    94.43 12/7/2015 EDIFICIO SENG P 004017
    94.43 12/7/2015 EDIFICIO SENG P 004017
    94.43 12/7/2015 EDIFICIO SENG P 004017
    94.43 12/7/2015 EDIFICIO SENG P 004017
    94.43 12/7/2015 EDIFICIO SENG P 004017
    94.43 12/7/2015 EDIFICIO SENG P 004017
    94.43 12/7/2015 EDIFICIO SENG P 004017
    94.43 12/7/2015 EDIFICIO SENG P 004017
    94.43 12/7/2015 EDIFICIO SENG P 004017
    94.43 12/7/2015 EDIFICIO SENG P 004017
    613.26 12/7/2015 EDIFICIO SENG P 004017
    613.26 12/7/2015 EDIFICIO SENG P 004017
    715.46 12/7/2015 EDIFICIO SENG P 004017
    613.26 12/7/2015 EDIFICIO SENG P 004017
    613.26 12/7/2015 EDIFICIO SENG P 004017
    176.65 11/11/2015 ELETROPAULO P 004007
    973.80 11/20/2015 DANIELLY DE M GODINHO
    1,740.00 11/23/2015 RJ DE SOUZA SOLDAS ME P 006278
    250.00 11/30/2015 ENCARDENADORA D CASTRO LTDA P 004014
    2,594.59 12/2/2015 GUILLAUMON ADM E CORRETAGEM DE IMÓVEIS P 006325
    1,448.29 11/19/2015 PREVIDENCIA SOCIAL P 004009
    12.92 11/19/2015 RECEITA FEDERAL P 004009
    306.52 11/6/2015 CAIXA ECONOMICA FEDERAL P 004003
    173.05 11/15/2015 UNIVERSO ONLAINE S.A P 004008
    316.00 3/1/2019 JAIME ADM DE BENS E COND P 009640
    1,701.45 3/15/2019 BRADESCO SAUDE P OPP
    538.56 1/1/2019 VIVO P OPP
    625.40 2/22/2019 MATERIA PRIMA P 009633
    982.00 3/7/2019 MARIA DO CARMO S ALIMENTICIOS P 008395
    362.52 3/11/2019 WMS SUPERMERCADOS DO BRASIL LTDA P 008404
    784.94 3/20/2019 CASA FLORA P 008435
    435.90 2/27/2019 MG COSTA RODRIGUES P 009638
    1,725.00 2/27/2019 DJAIR JOSE DA SILVA P 008381
    100.00 2/27/2019 DREAM BIKE P 008382
    439.00 2/27/2019 ATMO COMERCIO E SERVIÇOS LTDA P 008382
    364.00 2/27/2019 ATMO COMERCIO E SERVIÇOS LTDA P 008382

    1,636.41 3/6/2019 APP SISTEMAS COMERCIO E SERVIÇOS DE INF P OPP


    75.00 3/11/2019 DOCUCOPY COPIAS E IMPRESSÕES LTDA P 008404
    940.10 3/6/2019 DEISE LISBOA FATEL P OPP
    2,701.04 3/1/2019 GRAICHE CONST E IMOBILIARIA LTDA P 009640
    263.81 3/12/2019 ENEL P OPP
    2,905.13 2/28/2019 RECEITA FEDERAL P 009639
    1,807.28 2/28/2019 RECEITA FEDERAL P 009639
    68.11 12/10/2015 DEPARTAMENTO DE ESTRADA DE RODAGEM P 004019
    102.16 12/17/2015 DEPARTAMENTO DE ESTRADA DE RODAGEM P 004020
    1,807.28 2/28/2019 RECEITA FEDERAL P 009639
    459.39 3/28/2019 D. CONFIANÇA POSTO E SERVIÇOS LTDA P 009686
    113.40 3/11/2019 CLARO TV P OPP
    110.00 2/28/2019 IRENE LIRA P
    110.00 3/1/2019 IRENE LIRA P
    110.00 3/1/2019 IRENE LIRA P
    6.25 2/12/2019 26º TABELIONATO DE NOTAS P
    17.10 2/28/2019 CORREIOS P
    34,004.42 3/20/2019 PREVIDENCIA SOCIAL P 008435
    7,385.46 3/7/2019 CAIXA ECONOMICA FEDERAL P 008395
    177.96 3/8/2019 CAIXA ECONOMICA FEDERAL P 008402
    2,736.85 3/8/2019 ELIEL RIBEIRO DA SILVA P 008396
    2,320.00 3/7/2019 CASINHA NA ARVORE COMPUTAÇÃO P 008395
    7,102.65 3/19/2019 EXPEDIA DO BRASIL AGENCIA DE VIAGENS P 008428
    2,250.00 3/8/2019 HOTELB2C LTDA P 008404
    287.23 3/11/2019 ILHAPAR MONICA NUNES P 008404
    4,965.05 3/20/2019 SUPERMERCADO DO FRADE LTDA P 008435
    15.96 3/14/2019 SUPERMERCADO ILHA DA PRINCESA P 008409
    1,066.67 3/13/2019 APP SISTEMAS COM E SERV DE INFORMATICA P 008408
    7,576.40 3/8/2019 CONSULTHAR P 008402
    9,109.72 3/15/2019 MUNICIPIO DA ESTANCIA B DE ILHABELA P 008424

    1,710.00 3/14/2019 DANIELY DE MOURA GODINHO P 009756


    2,088.14 4/3/2019 D CONFIANÇA POSTO DE SERVIÇOS LTDA P 009690
    607.92 3/11/2019 BAEPI MERCADO E CONV P 008404
    209.00 3/20/2019 ASSOC BRAS DA IND DE HOTEIS DE S PAULO P 008435

    214.90 3/15/2019 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 009703


    3,624.34 3/6/2019 JUVICOL SISTEMAS HIGIENE P OPP
    47.56 11/10/2015 SABESP P 006241
    226.00 11/5/2015 ALG TERCEIRIZAÇÃO E SERVIÇOS LTDA P 006227
    1,222.68 11/5/2015 CONSTRU COBRA MAT P/ CONSTRUÇÃO P 006453
    613.26 11/5/2015 COND EDIFICIO SENG P 004002
    613.26 11/5/2015 COND EDIFICIO SENG P 004002
    613.26 11/5/2015 COND EDIFICIO SENG P 004002
    613.26 11/5/2015 COND EDIFICIO SENG P 004002
    715.46 11/5/2015 COND EDIFICIO SENG P 004002
    94.43 11/5/2015 COND EDIFICIO SENG P 004002
    94.43 11/5/2015 COND EDIFICIO SENG P 004002
    94.43 11/5/2015 COND EDIFICIO SENG P 004002
    94.43 11/5/2015 COND EDIFICIO SENG P 004002
    94.43 11/5/2015 COND EDIFICIO SENG P 004002
    94.43 11/5/2015 COND EDIFICIO SENG P 004002
    94.43 11/5/2015 COND EDIFICIO SENG P 004002
    94.43 11/5/2015 COND EDIFICIO SENG P 004002
    1,411.00 3/6/2019 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,400.00 3/6/2019 LITORANEA ASS E SERVIÇOS LTDA P OPP
    962.10 3/11/2019 PATRICA DO NASCIMENTO OLIVEIRA P 008404
    1,994.82 3/20/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008435
    918.70 3/13/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008407
    1,168.00 3/13/2019 CRUZ E GARDIN COMERCIO DE PESCADOS P 008407
    183.90 3/14/2019 BASILICATA LAURENTI LTDA P 008409
    610.00 3/14/2019 LITOVITA SUL P 008409
    600.99 3/13/2019 S DOS OLIVEIRA JUNIOR PEIXARIA P 008407
    180.00 3/12/2019 ALVEJAR COM DISTR DE GAS P 008404
    4,394.33 3/27/2019 JUVICOL SISTEMAS P/ HIGIENE LTDA P 008441
    4,394.33 4/10/2019 JUVICOL SISTEMAS P/ HIGIENE LTDA P 008455
    4,394.33 4/24/2019 JUVICOL SISTEMAS P/ HIGIENE LTDA P 008461
    505.60 3/20/2019 QUALICLEAN EMBALAGENS E PRODUTOS P 008435
    94.43 11/5/2015 COND EDIFICIO SENG P 004002
    94.43 11/5/2015 COND EDIFICIO SENG P 004002
    1,947.30 11/5/2015 BRADESCO SAUDE P 004002
    400.00 11/6/2015 PRISMATEC MONTAGEM P 006233
    847.28 11/6/2015 JOSE A CAMARGO DE CAMARGO P 004004
    667.00 11/6/2015 ELCIA MENNA RIBEIRO P 004005
    3,800.00 11/4/2015 FUNCIONARIOS P 006223
    505.60 3/27/2019 QUALICLEAN EMBALAGENS E PRODUTOS P 008441
    505.60 4/3/2019 QUALICLEAN EMBALAGENS E PRODUTOS P 008446
    304.50 3/25/2019 PRIXOTO COM IND E SERV E TRANSP P 008436
    603.80 3/20/2019 DOPLASTEL COMERCIO DE EMBALAGENS P 008435
    2,414.94 3/27/2019 WGF SISTEMAS DE HIGIENE P 008441
    491.92 3/21/2019 DESTRO BRASIL DIST LTDA P 008434
    1,122.92 3/11/2019 COPAGAZ DISTR DE GÁS S/A P 008404
    2,110.35 3/11/2019 COPAGAZ DISTR DE GÁS S/A P 008404
    347.12 3/11/2019 MARFRIG GLOBAL FOODS S.A P 008404
    522.11 3/11/2019 MARFRIG GLOBAL FOODS S.A P 008404
    1,509.56 3/14/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008409
    1,330.96 3/14/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008409
    252.93 4/4/2019 D CONFIANÇA POSTO DE SERV LTDA P 009690
    40.60 3/8/2019 SABESP P 009745
    1,012.12 3/11/2019 DROGARIA FARMA ILHA
    195.95 3/8/2019 PREFEITURA M DE SÃO PAULO P OPP
    862.75 3/8/2019 PREFEITURA M DE SÃO PAULO P OPP
    1,414.14 3/8/2019 EDUARDO C FONSECA P OPP
    3,095.14 3/8/2019 JOSE CARDOSO MAGALHÃES P OPP
    2,626.15 3/8/2019 DANIEL FILIPE Q SILVA P OPP
    3,063.96 3/8/2019 ADRIANO DA SILVA P OPP
    2,225.35 3/8/2019 NORMELIO FERREIRA COSTA P OPP
    1,384.94 3/8/2019 NADIA CLEIA N SELES P OPP
    1,540.00 10/29/2015 CAPARROZ COMERCIAL LTDA P 006207
    2,490.00 10/29/2015 RJ DE SOUZA SOLDAS ME P 006207
    700.16 10/28/2015 GAU ASSESSORIA TECNICA EM MEIO AMB P 006201
    3,237.25 10/30/2015 PREFEITURA M DE S BERNARDO DO CAMPO P 006212
    2,040.95 3/8/2019 GLEISSA ALMEIDA SOUZA P OPP
    2,408.42 3/8/2019 MARIA AP MACHADO P OPP
    2,927.84 3/8/2019 GILSON SILVA RESENDE P OPP
    2,373.75 3/8/2019 LUCAS LUIGI S FELICIANO P OPP
    2,367.17 3/8/2019 JAQUELINE MARIA DE JESUS P OPP
    2,241.21 3/8/2019 ANGELICA CORDEIRO P OPP
    4,377.74 3/6/2019 RAQUEL NUNES DE SOUZA P 008388
    4,380.00 3/6/2019 CAROLINA GUERRA MARIUTTI P 008389
    1,245.05 3/6/2019 SEVERINO RAMOS ALBUGUERQUE P 008391
    2,247.35 3/6/2019 GEMILDA DE LEMOS LIMA P 008390
    2,347.44 3/6/2019 ROBERTO BARBETTA NETO P 008392
    110.00 3/7/2019 IRENE LIRA P
    2,230.07 3/8/2019 MARLEDE OLIVEIRA L QUEIROZ P 008396
    1,764.77 3/8/2019 MARIA DA CRUZ G MEDEIROS P 008396
    2,742.00 3/7/2019 ZOINHO COMERCIO DE FRUTAS E LEGUMES P 008394
    1,552.01 3/8/2019 PEDRO C SHELDON P OPP
    4,000.00 3/8/2019 PEDRO SHELDON P OPP
    381.80 3/27/2019 VINHAIS IMPORTAÇÃO E EXP P 008441
    896.17 3/27/2019 VINHAIS IMPORTAÇÃO E EXP P 008441
    238.00 3/21/2019 LITOVITA SUL P 008434
    703.56 3/28/2019 MV EXPRESS DIST DE BEBIDAS P 008445
    100.90 3/7/2019 SABESP P OPP
    4,812.74 3/7/2019 SABESP P OPP
    10,546.67 3/7/2019 SABESP P OPP
    892.52 3/7/2019 SABESP P OPP
    888.82 3/6/2019 ALICE DE LEMOS LIMA P 008393
    744.85 3/6/2019 WILMA CAETANO FLOR P 008401
    2,863.77 10/30/2015 RECEITA FEDERAL P 004000
    4,772.96 10/30/2015 RECEITA FEDERAL P 004000
    102.16 11/3/2015 DEPARTAMENTO DE RODAGEM P 004001
    722.50 11/3/2015 CAPARROZ COMERCIAL LTDA P 002572
    1,241.00 10/28/2015 ANTONIA MARIA FLOR P 002571
    5,000.00 10/27/2015 FUNCIONARIOS P 002569
    5,000.00 10/27/2015 FUNCIONARIOS P 002568
    788.00 11/5/2015 JOÃO VITOR P 002576
    788.00 11/5/2015 JOSE DE ARIMATEIA P 002576
    2,342.66 3/6/2019 NATALIA RODRIGUES BARBOSA P 008400
    2,242.98 3/6/2019 DECIO ANGELO DE ANDRADE P 008398
    240.70 3/7/2019 FRANCO GRILLO ASSOCIADOS P 009662
    300.00 3/8/2019 SPECIAL PET P 009742
    620.12 3/8/2019 ELCIA MENNA P 004510
    944.23 3/8/2019 JOSE A CAMARGO P 004509
    13,155.25 3/8/2019 PREVIDENCIA SOCIAL P 008402
    168.00 3/8/2019 GUSTAVO GONÇALVES P 008402
    639.69 3/8/2019 SPANI ATACADISTA P 008403
    6,000.00 3/5/2019 MARCOS AURELIO HORODOVICH P 009644
    1,251.75 3/4/2019 K MATSUMOTO IMOVEIS P 009643
    420.92 3/5/2019 COND EDIFICIO ANCHIETA P 009643
    1,676.35 3/5/2019 K MATSUMOTO P 009643
    964.24 3/18/2019 YACHT C DE ILHABELA P 009760
    93.48 3/18/2019 ILHA NORTE MAT P/ CONSTRUÇÃO LTDA P 008423
    7,705.43 3/7/2019 CAIXA ECONOMICA FEDERAL P 009655
    900.57 3/7/2019 CAIXA ECONOMICA FEDERAL P 009655
    300.19 3/7/2019 CAIXA ECONOMICA FEDERAL P 009655
    1,400.00 3/7/2019 WILMA CAETANO P 009655
    1,661.19 3/7/2019 ABIGAIL BUENO RIBEIRO P 009655
    2,571.39 3/7/2019 ERIVAN COSTA P 009645
    2,600.00 3/7/2019 JOSE BERNADINO P 009646
    2,129.33 3/7/2019 SAMUEL ALVES P 009647
    4,000.00 12/9/2015 CAPARROZ COMERCIAL LTDA P 006344
    131.80 11/12/2015 VIVO P OPP
    319.14 11/17/2015 ELETROPAULO P OPP
    2,129.33 3/7/2019 WALDIR MESSIAS P 009648
    2,600.00 3/7/2019 EDENILSON RODRIGUES P 009649
    6,285.00 3/7/2019 FUNCIONARIOS P 009654
    6,285.00 3/7/2019 FUNCIONARIOS P 009653
    2,200.00 3/7/2019 LUIS ALBERTO P 009651
    2,600.00 3/7/2019 JOSE SOUZA P 009650
    2,170.00 3/7/2019 CLAUDIO ANTUNES FERREIRA P 009658
    3,551.25 3/7/2019 TALITA DA SILVA COSTA P 009659
    1,237.63 3/7/2019 RAQUEL FELIX DE LEMOS P 009656
    2,206.00 3/7/2019 RAQUEL FELIX DE LEMOS P 009657
    140.18 3/15/2019 SABESP P OPP
    58.34 3/15/2019 VIVO P OPP
    21.58 3/12/2019 VIVO P OPP
    189.37 3/12/2019 VIVO P OPP
    33.32 3/12/2019 VIVO P OPP
    44.79 3/12/2019 VIVO P OPP
    82.93 3/20/2019 ELEKTRO P OPP
    114.46 3/20/2019 ELEKTRO P OPP
    7,566.49 3/20/2019 ELEKTRO P OPP
    414.75 3/20/2019 ELEKTRO P OPP
    212.34 3/20/2019 ELEKTRO P OPP
    126.89 3/20/2019 ELEKTRO P OPP
    2,479.55 3/20/2019 ELEKTRO P OPP
    1,006.24 3/20/2019 ELEKTRO P OPP
    82.40 3/20/2019 ELEKTRO P OPP
    105.32 3/20/2019 ELEKTRO P OPP
    186.63 3/20/2019 ELEKTRO P OPP
    160.90 3/20/2019 ELEKTRO P OPP
    132.72 3/20/2019 ELEKTRO P OPP
    140.17 3/20/2019 ELEKTRO P OPP
    176.67 3/20/2019 ELEKTRO P OPP
    159.26 3/20/2019 ELEKTRO P OPP
    162.58 3/20/2019 ELEKTRO P OPP
    85.13 12/7/2015 GOVERNO DO DISTRITO FEDERAL P 004017
    1,947.30 12/7/2015 BRADESCO SAUDE P 004017
    94.43 1/5/2016 COND EDIFICIO SENG P 004027
    94.43 1/5/2016 COND EDIFICIO SENG P 004027
    94.43 1/5/2016 COND EDIFICIO SENG P 004027
    94.43 1/5/2016 COND EDIFICIO SENG P 004027
    94.43 1/5/2016 COND EDIFICIO SENG P 004027
    94.43 1/5/2016 COND EDIFICIO SENG P 004027
    94.43 1/5/2016 COND EDIFICIO SENG P 004027
    97.85 3/20/2019 ELEKTRO P OPP
    165.07 3/20/2019 ELEKTRO P OPP
    173.35 3/20/2019 ELEKTRO P OPP
    222.29 3/20/2019 ELEKTRO P OPP
    188.26 3/20/2019 ELEKTRO P OPP
    194.08 3/20/2019 ELEKTRO P OPP
    201.54 3/20/2019 ELEKTRO P OPP
    160.07 3/20/2019 ELEKTRO P OPP
    180.81 3/20/2019 ELEKTRO P OPP
    220.63 3/20/2019 ELEKTRO P OPP
    405.65 3/20/2019 ELEKTRO P OPP
    122.76 3/18/2019 ILHAPAR MONICA NUNES P 009760
    591.00 3/21/2019 MANTHERM COM E INST HIDRAULICA E ELETRICA P 009720
    254.09 3/15/2019 RAV TINTAS LTDA P 008425
    1,140.00 4/1/2019 FUJIDIESEL COMERCIO E SERV P 009688
    1,876.52 3/26/2019 CONINCO TINTAS MARITIMAS LTDA P 009685
    1,877.00 3/13/2019 CONINCO TINTAS MARITIMAS LTDA P 009757
    2,238.67 4/8/2019 CONINCO TINTAS MARITIMAS LTDA P 009725
    14,664.49 3/19/2019 BOOKING.COM P 008425
    200.00 3/18/2019 ASSOCIAÇÃO DE ILHABELA CONVENTON P 008429
    253.86 3/25/2019 RECEITA FEDERAL P 004515
    1,171.67 3/25/2019 RECEITA FEDERAL P 004515
    479.71 3/27/2019 S DOS OLIVEIRA P 008441
    713.29 3/28/2019 PREFEITURA M DE BARUERI P 009686
    713.29 4/30/2019 PREFEITURA M DE BARUERI P 009765
    94.43 1/5/2016 COND EDIFICIO SENG P 004027
    94.43 1/5/2016 COND EDIFICIO SENG P 004027
    94.43 1/5/2016 COND EDIFICIO SENG P 004027
    566.60 1/5/2016 COND EDIFICIO SENG P 004027
    661.03 1/5/2016 COND EDIFICIO SENG P 004027
    566.60 1/5/2016 COND EDIFICIO SENG P 004027
    566.60 1/5/2016 COND EDIFICIO SENG P 004027
    566.60 1/5/2016 COND EDIFICIO SENG P 004027
    1,726.13 11/16/2015 PREFEITURA M DE S.BERNARDO DO CAMPO P 006255
    903.05 11/17/2015 R J DE SOUZA SOLDAS P 006259
    711.30 11/12/2015 SPECIAL PET COMERCIO DE RAÇÕES P 006250
    1,562.00 11/10/2015 JOSE A CAMARGO P 004006
    4,791.07 11/13/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006251
    3,503.18 11/13/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006251
    688.05 11/10/2015 CONDOMINIO EDIFICO ALFA P 006241
    376.90 11/10/2015 CONDOMINIO EDIFICO ALFA P 006241
    1,152.56 11/11/2015 CARLOS ROBERTO DE FREITAS P 006244
    905.00 11/11/2015 GEORGE ALVES DE OLIVEIRA P 006243
    550.00 11/11/2015 SERRALHERIA ISS P 006246
    11,664.45 11/11/2015 ALUMAQ LOCAÇÃO DE COMERCIO P 002578
    2,000.00 11/9/2015 SERGIO ARMANDO OLIVEIRA P 006236
    713.29 6/3/2019 PREFEITURA M DE BARUERI P 009945

    1,621.21 3/21/2019 VIVO P OPP


    361.25 3/19/2019 ELETROPAULO P OPP
    110.00 3/14/2019 IRENE LIRA P
    114.72 3/6/2019 COND EDIFICIO SENG P OPP
    114.72 3/6/2019 COND EDIFICIO SENG P OPP
    42.30 3/18/2019 VIVO P OPP
    1,326.85 3/25/2019 BRADESCO SAUDE P OPP
    3,640.00 2/28/2019 FUNCIONARIOS P 009642
    114.72 3/5/2019 COND EDIFICIO SENG P OPP
    114.72 3/5/2019 COND EDIFICIO SENG P OPP
    2,500.00 3/11/2019 WILMA CAETANO P 008404
    55.97 3/14/2019 PEDRO P
    257.60 3/14/2019 VESTAMAX TX CONFECÇÕES P 008421
    195.01 3/14/2019 JOURNEYS AGENCIA DE VAIGENS P 008421
    1,400.00 3/11/2019 CARLOS ROBERTO DE FREITAS P 009744
    1,108.38 3/11/2019 GEORGE ALVES P 009743
    1,562.00 3/11/2019 JOSE A CAMARGO P 004511
    2,350.00 3/12/2019 FRANCO GRILLO P 009750
    600.00 3/12/2019 MARIA DA VITORIO CESARIO P 009752
    620.00 11/19/2015 ELCIA MENNA RIBEIRO P 004010
    500.00 11/18/2015 SERGIO ARMANDO DE OLIVEIRA P 006265
    250.00 3/12/2019 THIAGO ALVAREZ P 009753
    2,000.00 3/12/2019 ELENA CANESTRELLI P 009751
    1,389.57 3/11/2019 PARQUE DO MORUMBY ADM P 009745
    1,389.57 3/11/2019 PARQUE DO MORUMBY ADM P 009745
    596.26 3/13/2019 DIMAS DE MELO PIMENTA P 008407
    21,547.00 3/13/2019 WELLIGTON GUSMÃO P 009755
    2,142.00 3/13/2019 BONO ARTIGOS PARA DECORAÇÃO P 009759
    2,000.00 3/13/2019 GABRIEL DONATO P 009758
    450.00 3/13/2019 GABRIEL CLAUS P 009758
    8,826.49 3/13/2019 GABRIEL CLAUS P 009758
    P OPP
    720.00 3/11/2019 VALDEMAR BATISTA VIANA P 008406
    369.60 3/11/2019 KELVI COLARES P 008406
    110.00 3/12/2019 IRENE LIRA P
    300.00 3/13/2019 IRACI MENDES NETO P 009748
    1,012.12 3/11/2019 DROGARIA FARMA ILHA P 008405
    81.51 3/25/2019 EMBRATEL P 009685
    17,952.00 3/11/2019 JOÃO LUIZ MELO CRUZ P 009747
    3,900.00 3/11/2019 ELIAS DE MORAES P 009746
    1,260.00 2/28/2019 JOÃO VITOR P 009641
    1,019.00 2/28/2019 JOSE DE ARIMATEIA P 009641
    1,000.00 2/28/2019 VALTER DIAS P 009641
    600.00 3/20/2019 BEIJA-FLOR CONTROLE DE PRAGAS P 008433
    600.00 4/22/2019 BEIJA-FLOR CONTROLE DE PRAGAS P 008460
    600.00 5/20/2019 BEIJA-FLOR CONTROLE DE PRAGAS P 008512
    744.26 3/27/2019 MARFRIG GLOBAL FOODS S.A P 008441
    1,204.05 4/3/2019 VINHAIS COMERCIO IMPORTAÇÃO P 008446
    492.66 4/3/2019 VINHAIS COMERCIO IMPORTAÇÃO P 008446
    1,804.16 1/7/2015 MAURO FAUSTINO DA SILVA P 006015
    2,649.03 1/9/2015 ILHABELA SHOPPING DA CONSTR P 006017
    688.78 4/10/2019 WGF SISTEMAS DE HIGIENE P 008455
    1,582.00 3/19/2019 ZOINHO COMERCIO DE LEGUMES LTDA P 008431
    212.60 3/21/2019 PATRICIA DO N OLIVEIRA P 008434
    150.00 3/25/2019 ROSILDA DE ARAUJO LIMA P 008436
    73.00 3/19/2019 ILHABELA SHOPPINGA DA CONSTRUÇÃO P 008432
    591.61 3/20/2019 RECEITA FEDERAL P 008433
    80.28 3/20/2019 RECEITA FEDERAL P 008433
    2,996.98 3/20/2019 RECEITA FEDERAL P 008433
    37.08 3/29/2019 ELETROPAULO P OPP
    597.97 3/29/2019 ELETROPAULO P OPP
    110.00 3/18/2019 IRENE LIRA
    4,000.00 3/15/2019 REINALDO P 009702
    4,000.00 3/15/2019 REINALDO P 009701
    1,680.00 3/15/2019 VILMA VAZ P 009707
    500.00 3/15/2019 IVANILDE MOREIRA SILVA P 009706
    208.40 3/15/2019 SPECIAL PET P 009708
    2,820.23 3/15/2019 MARLEDE OLIVEIRA L QUEIROZ P 008426
    1,698.50 3/15/2019 APAGIEN COMERCIO DE PEÇAS P 008425
    1,294.00 3/15/2019 LDM VENTILADORES MANUTENÇÃO P 008425
    175.00 3/21/2019 RIDIMAR GASES E INSUMOS P/ SOLDAS P 009681
    943.15 3/26/2019 ELETROPAULO P OPP
    1,354.10 3/6/2019 OSCAR AUGUSTO L LUCE P OPP
    231.75 3/18/2019 CONTRATO SEGUROS LITORAL NORTE P 008429
    227.27 3/25/2019 ILHA NORTE MAT P/ CONSTRUÇÃO P 008436
    614.81 3/20/2019 RECEITA FEDERAL P 008433
    150.00 4/5/2019 ASSOCIAÇÃO M SPAULO P 009697
    585.00 3/18/2019 EDUARDO N DE O ILHABELA P 009715
    670.00 3/18/2019 IMPORTAÇÃO E TECNOLOGIA E SERV P 009714
    300.00 3/18/2019 LUMA MARTINEZ RODRIGUES P 009713
    85.35 3/15/2019 DIMAS DE MELO PIMENTA P
    116.80 3/18/2019 PANDA PISCINAS P 009760
    2,000.00 3/18/2019 FRANCO FRILLO SOC DE ADVOGADOS P 009704
    2,127.88 3/18/2019 PREFEITURA DO MUNICIPIO DE SÃO BERNARDO P 009705
    5,260.64 3/20/2019 GOVERNO DO ESTADO DE SÃO PAULO P 008433
    989.00 4/8/2019 TUBOR GESTÃO CONDOMINAL LTDA P 009725
    450.00 4/1/2019 HSYSTEM TECNOLOGIA LTDA P 008443
    360.00 3/21/2019 LISETE KAREN WEILLER ME P 008434
    6,072.00 3/19/2019 PAULO CESAR LAMBLET P 009716
    3,150.00 3/12/2019 ZIMARINE P 009754
    1,997.98 3/25/2019 COPAGAZ DIST DE GAS P 008436
    1,077.49 3/25/2019 COPAGAZ DIST DE GAS P 008436

    1,500.00 3/18/2019 WILMA CAETANO P 009652


    366.00 3/18/2019 WILMA CAETANO P
    48.02 3/25/2019 ITURAN SERVIÇOS LTDA P 008436
    918.70 3/20/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008435
    699.46 3/20/2019 ELCIA MENNA P 004514
    992.00 3/20/2019 ABIGAI BUENO RIBEIRO P 009710
    110.00 3/21/2019 IRENE LIRA P
    1,600.00 3/21/2019 CELSO DEL POPOLO P OPP
    241.88 3/20/2019 SABESP P 009718
    213.72 3/20/2019 ELETROPAULO P 009718
    4,721.02 3/27/2019 WILMA CAETANO P 008442
    3,215.58 3/29/2019 DECIO AGNELO DE ANDRADE P 008444
    3,234.22 3/29/2019 ANGELICA CORDEIRO P 008454
    297.67 4/5/2019 DESENVOLVER SOLUÇÕES COM EQUIP P 009697
    2,720.51 4/1/2019 GRAICHE CONSTRUTORA IMOBILIARIA P 009688
    829.49 4/1/2019 GRAICHE CONSTRUTORA IMOBILIARIA P 009688
    1,220.90 4/1/2019 GRAICHE CONSTRUTORA IMOBILIARIA P 009688
    16,010.68 3/25/2019 MINISTERIO DA FAZENDA P 008439
    1,881.05 1/16/2015 ILHABELA SHOPPING DA CONSTRUÇÃO P 006032
    13,962.59 3/25/2019 MINISTERIO DA FAZENDA P 008439
    36,002.93 3/25/2019 MINISTERIO DA FAZENDA P 008439
    3,468.98 3/25/2019 MINISTERIO DA FAZENDA P 008439
    1,076.40 3/25/2019 VILMA LEITE DA SILVA P 008440
    1,676.35 4/5/2019 K MATSUMOTO IMOVEIS P 009697
    834.84 3/25/2019 UNIVERSO REFRIGERAÇÃO P 008439
    2,088.80 3/25/2019 UNIVERSO REFRIGERAÇÃO P 008439
    2,245.66 3/21/2019 VILMA LEITE DA SILVA P 008437
    48.69 4/19/2019 MINISTERIO DA FAZENDA P 004523
    533.59 4/8/2019 CAIXA ECONOMICA FEDERAL P 004516
    2,454.52 4/19/2019 RECEITA FEDERAL P 004523
    292.00 3/22/2019 EQUIPA MAQUINAS E UTENSILIOS P
    14.30 12/21/2018 CORREIOS P
    14.40 3/7/2019 MERCADO P
    50.00 3/22/2019 ELCIA P
    876.80 3/19/2019 CELSO P
    109.49 3/22/2019 APGIEN COMERCIAL DE PEÇAS P 008438
    590.00 3/22/2019 LEANDRO JUSTIN P 009683
    86.07 3/27/2019 VIVO P OPP
    1,954.00 4/1/2019 YACHT C DE ILHABELA P 009688
    5,921.00 4/1/2019 YACHT C DE ILHABELA P 009688
    246.28 4/15/2019 ECAD P 008459
    378.33 4/15/2019 ECAD P 008459
    1,366.86 4/10/2019 S. A O ESTADO DE SP P 008455
    4,471.12 4/2/2019 COND EDIFICIO SAMAMBAIA P 009688
    114.72 4/5/2019 COND EDIFICIO SENG P 004516
    114.72 4/5/2019 COND EDIFICIO SENG P OO4516
    114.72 4/5/2019 COND EDIFICIO SENG P 004516
    114.72 4/5/2019 COND EDIFICIO SENG P 004516
    114.72 4/5/2019 COND EDIFICIO SENG P 004516
    114.72 4/5/2019 COND EDIFICIO SENG P 004516
    114.72 4/5/2019 COND EDIFICIO SENG P 004516
    114.72 4/5/2019 COND EDIFICIO SENG P 004516
    114.72 4/5/2019 COND EDIFICIO SENG P 004516
    114.72 4/5/2019 COND EDIFICIO SENG P 004516
    688.34 4/5/2019 COND EDIFICIO SENG P 004516
    688.34 4/5/2019 COND EDIFICIO SENG P 004516
    688.34 4/5/2019 COND EDIFICIO SENG P 004516
    688.34 4/5/2019 COND EDIFICIO SENG P 004516
    803.06 4/5/2019 COND EDIFICIO SENG P 004516
    104.13 4/9/2019 PREFEITURA M DE SÃO PAULO P 004520
    732.00 4/8/2019 OTELINO PEREIRA FLORES P OPP
    982.00 4/4/2019 MARIA DO CARMO S ALIMENTICIOS P 008451
    730.01 4/15/2019 MV EXPRESS DIST DE BEBIDAS LTDA P 008459
    849.52 4/12/2019 SOCIMOL INDUSTRIA DE COLCHÕES P 008456
    857.60 4/1/2019 PATRICIA DO NASCIMENTO OLIVEIRA P 008448
    910.00 3/27/2019 EUCLIDES JOSE OLYNTHO P 008441
    517.00 4/13/2019 EUCLIDES JOSE OLYNTHO
    1,356.82 4/10/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008455
    1,518.07 4/10/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008455
    15,162.34 4/5/2019 BRADESCO SAUDE P 008452
    193.15 4/4/2019 SABESP
    39,944.81 3/25/2019 PREFEITURA M DE ILHABELA P OPP

    2,090.39 3/15/2019 PREFEITURA M DE ILHABELA P OPP


    1,858.33 3/15/2019 PREFEITURA M DE ILHABELA P OPP
    11,609.51 3/15/2019 PREFEITURA M DE ILHABELA P OPP
    2,943.38 3/15/2019 PREFEITURA M DE ILHABELA P OPP
    363.19 3/25/2019 PREFEITURA M DE ILHABELA P OPP
    23,026.55 3/15/2019 PREFEITURA M DE ILHABELA P OPP
    1,258.90 3/25/2019 PREFEITURA M DE ILHABELA P OPP
    2,012.15 3/25/2019 PREFEITURA M DE ILHABELA P OPP
    1,387.49 3/21/2019 ELEKTRO P OPP
    973.76 4/4/2019 SABESP P OPP
    100.40 4/4/2019 SABESP P OPP
    15,629.72 4/4/2019 SABESP P OPP
    4,099.88 4/4/2019 SABESP P OPP
    135.61 3/15/2019 VIVO P OPP
    14.46 2/18/2019 VIVO P OPP
    451.85 2/18/2019 VIVO P OPP
    718.24 2/18/2019 VIVO P OPP
    14.46 2/18/2019 VIVO P OPP
    317.21 3/18/2019 VIVO P OPP
    378.81 3/18/2019 VIVO P OPP
    110.00 3/25/2019 IRENE LIRA P
    141.21 2/15/2019 VIVO P OPP
    309.90 4/15/2019 LINKTEL TELECOMINICAÇÕES DO BRASIL LTDA P 008459
    170.00 3/25/2019 TROPICOS COMERCIO P 008439
    325.00 3/25/2019 UP COMERCIO DE UNIFORMES P 008439
    240.00 3/25/2019 KALUNGA P 008439
    5,000.00 3/25/2019 DONA MARTHA P 009689
    7,333.20 3/25/2019 CONTEAK C P 009684
    1,760.00 3/26/2019 CORSUL COM REPRESENTAÇÕES DO SUL P OPP
    297.67 3/27/2019 DESENVOLVER SOLUÇÕES P 009721
    1,701.30 4/16/2019 CONINCO TINTAS MARITIMAS P 009733
    5,147.62 4/15/2019 CONINCO TINTAS MARITIMAS P 009733
    5,147.62 4/8/2019 CONINCO TINTAS MARITIMAS P 009725
    148.65 4/1/2019 VIVO P OPP
    112.16 3/26/2019 MERCADO LIVRE P
    362.00 3/26/2019 LDM VENTILADORES P 008449
    5,446.19 11/30/2015 RECEITA FEDERAL P 006307
    201.01 11/20/2015 COND EDIFICIO ALFA P 006278
    366.96 11/20/2015 COND EDIFICIO ALFA P 006278
    973.80 11/20/2015 DANIELLY DE MOURA GODINHO P 006278
    1,470.30 11/23/2015 CAPARROZ COMERCIAL LTDA P 006278
    5,376.00 3/26/2019 VR BENEFICIOS E SERV PROCESSAMENTO P 008453
    299.95 4/1/2019 VIVO P OPP
    1,400.00 3/25/2019 WILMA CAETANO P 009685
    69.90 3/26/2019 SPECIAL PET P 009685
    1,000.00 3/26/2019 OTANIEL SOARES DO CARMO P 009691
    1,700.00 3/27/2019 ABRASIVOS MONTAGNA P 009731
    1,000.00 3/26/2019 DONA ELENA P 009700
    4,000.00 3/26/2019 REINALDO P 009699
    6,100.00 3/26/2019 GABRIEL DONATO DA SILVA P 009687
    174.50 3/27/2019 SPECIAL PET P 009721
    281.00 3/27/2019 RONDON RIBEIRO P 009721
    562.20 4/5/2019 CAIXA ECONOMICA FEDERAL P 009671
    1,771.03 4/5/2019 CAIXA ECONOMICA FEDERAL P 009671
    900.57 4/5/2019 CAIXA ECONOMICA FEDERAL P 009671
    300.19 4/5/2019 CAIXA ECONOMICA FEDERAL P 009671
    7,705.36 4/5/2019 CAIXA ECONOMICA FEDERAL P 009671

    729.00 3/29/2019 MINISTERIO DA FAZENDA P 009672


    2,320.00 3/29/2019 CASINHA NA ARVORE COMP GRAFICA P 008411
    316.00 4/1/2019 JAIME ADM DE BENS E COND P 009673
    223.69 4/10/2019 S DOS A OLIVEIRA JUNIOR P 008412
    2,129.33 4/5/2019 LUIZ ALBERTO DA SILVA P 009665
    2,571.39 4/5/2019 ERIVAN DA COSTA P 009736
    2,129.33 4/5/2019 WALDIR MESSIAS P 009737
    2,571.39 4/5/2019 JOSE BERNADINO S NETO P 009738
    2,129.33 4/5/2019 SAMUEL ALVES DA SILVA P 009739
    2,571.39 4/5/2019 EDENILSON RODRIGUES DA SILVA P 009740
    1,015.88 10/1/2015 CAIXA ECONOMICA FEDERAL P 006133
    5,516.00 10/2/2015 RODRIGO DE OLIVEIRA P 006138
    2,614.21 10/1/2015 GRAICHE CONSTRUTORA E IMOB P 006144
    1,090.68 10/1/2015 GRAICHE CONSTRUTORA E IMOB P 006144
    640.00 10/2/2015 R.J SOUZA SOLDAS - ME P 006144
    2,447.73 10/2/2015 GUILAUMON ADM E CORRETAGEM P 006144
    720.00 10/7/2015 CAIXA ECONOMICA FEDERAL P 006132
    226.00 10/5/2015 ALG TERCEIRIZAÇÃO P 006151
    34.56 10/6/2015 VIVO P 006152

    2,571.39 4/5/2019 JOSE SANTOS DE SOUZA P 009664


    2,147.60 4/5/2019 EMANUEL ROCHA DOS SANTOS P 009666
    130.00 3/28/2019 IRENE LIRA P
    113.40 4/10/2019 CLARO OPP
    1,253.50 3/28/2019 VILMA LEITE DA SILVA P 008410
    2,200.00 3/8/2019 EMANUEL ROCHA P 009663
    485.17 4/5/2019 DEISE LISBOA FATEL P 008414
    682.50 3/28/2019 MERCADO LIVRE P 009667
    86.07 4/29/2019 VIVO P OPP
    590.29 4/29/2019 ELETROPAULO P OPP
    36.65 4/29/2019 ELETROPAULO P OPP
    13,246.09 4/30/2019 RECEITA FEDERAL P 004525
    11,660.66 4/30/2019 RECEITA FEDERAL P 004525
    790.00 4/30/2019 EUCLIDES JOSE OLYNTHO P 008476
    512.96 5/2/2019 MV EXPRESS DIST DE BEBIDAS P 008477
    219.01 5/2/2019 DONDI & CIA LTDA P 008477
    476.00 5/2/2019 MARIA DO CARMO S ALIMENTICIOS P 008477
    1,077.78 5/2/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO, P 008477
    1,565.82 5/2/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO, P 008477

    2,328.32 5/6/2019 COPAGAZ DIST DE GAS P 008489


    745.00 10/6/2015 EMBRAC-EMPRES BRAS ADM E ME P 006152

    144.80 10/7/2015 PREVIDENCIA SOCIAL P 006152


    41.28 10/7/2015 PREVIDENCIA SOCIAL P 006152
    575.00 10/7/2015 PREVIDENCIA SOCIAL P 006152
    575.00 10/7/2015 PREVIDENCIA SOCIAL P 006152
    420.00 10/7/2015 PREVIDENCIA SOCIAL P 006152
    420.00 10/7/2015 PREVIDENCIA SOCIAL P 006152
    144.80 10/7/2015 PREVIDENCIA SOCIAL P 006152
    144.80 10/7/2015 PREVIDENCIA SOCIAL P 006152
    144.80 10/7/2015 PREVIDENCIA SOCIAL P 006152
    144.80 10/7/2015 PREVIDENCIA SOCIAL P 006152
    1,800.00 10/7/2015 SERRALHERIA ISS P 006158

    1,770.03 5/6/2019 COPAGAZ DIST DE GAS P 008489


    429.24 5/6/2019 MV EXPRESS DIST DE BEBIDAS LTDA P 008489
    1,091.25 5/7/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008496
    1,510.70 5/7/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008496
    1,627.90 5/7/2019 VEDAZ P 008488
    1,627.90 6/4/2019 VEDAZ
    443.38 5/8/2019 CASA FLORA P 008498
    642.00 5/9/2019 JUVICOL SISTEMAS P/ HIGIENE P 008498
    297.39 5/10/2019 FUNDAÇÃO 25 DE JANEIRO P 008500
    780.00 5/10/2019 EUCLIDES JOSE OLYNTHO P 008500
    246.28 5/15/2019 ECAD P 008505
    378.33 5/15/2019 ECAD P 008505
    350.44 5/8/2019 DOPLASTEL COMERCIO DE EMBALAGENS LTDA P 008498
    850.00 5/27/2019 ECOTEL LTDA P 008519
    104.13 5/27/2019 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 004558
    2,701.04 5/1/2019 GRAICHE CONSTRUTORA E IMOBILIARIA P 009772
    951.79 5/1/2019 GRAICHE CONSTRUTORA E IMOBILIARIA P 009772

    763.85 10/8/2015 CENTRAL MAX PRODUTOS ALIM P 006162


    818.90 10/8/2015 DANIELLY DE MOURA GODINHO P 006162
    300.00 10/9/2015 IRACI MENDES NETO P 006164
    1,220.90 5/1/2019 GRAICHE CONSTRUTORA E IMOBILIARIA P 009772
    437.00 5/10/2019 ESPORTE C PINHEIROS P 009814
    437.00 5/10/2019 ESPORTE C PINHEIROS P 009814
    989.00 5/7/2019 TUBOR GESTÃO CONDOMINIAL LTDA P 009803
    316.00 5/1/2019 COND EDIF GARAGEM HASE P 009772
    1,831.10 5/1/2019 DANIELLY DE MOURA GODINHO P 009772
    173.02 5/1/2019 MINALBA ALIMENTOS LTDA P 009772
    1,926.00 5/1/2019 YACHT C DE ILHABELA P 009772
    5,921.00 5/1/2019 YACHT C DE ILHABELA P 009772

    184.51 5/2/2019 ELEKTRO P 009772


    3,718.43 5/2/2019 COND EDIFICIO SAMAMBAIA P 009772
    2,822.93 5/2/2019 CONINCO TINTAS MARITIMAS P 009772
    1,140.00 5/3/2019 QUALICORT COMERCIAL P 008479
    1,486.70 5/2/2019 CONINCO TINTAS MARITIMAS P 009772
    688.34 5/6/2019 COND EDIFICIO ALFA P 004527
    688.34 5/6/2019 COND EDIFICIO ALFA P 004527
    803.06 5/6/2019 COND EDIFICIO ALFA P 004527
    688.34 5/6/2019 COND EDIFICIO ALFA P 004527
    688.34 5/6/2019 COND EDIFICIO ALFA P 004527
    114.72 5/6/2019 COND EDIFICIO ALFA P 004527
    114.72 5/6/2019 COND EDIFICIO ALFA P 004527
    917.72 11/27/2015 ELETROPAULO P 006292
    119.60 12/15/2015 JOHN SYSTEM COM PRODS LIMP LTDA P 006368
    114.72 5/6/2019 COND EDIFICIO ALFA P 004527
    114.72 5/6/2019 COND EDIFICIO ALFA P 004527
    114.72 5/6/2019 COND EDIFICIO ALFA P 004527
    114.72 5/6/2019 COND EDIFICIO ALFA P 004527
    114.72 5/6/2019 COND EDIFICIO ALFA P 004527
    114.72 5/6/2019 COND EDIFICIO ALFA P 004527
    114.72 5/6/2019 COND EDIFICIO ALFA P 004527
    729.00 4/30/2019 RECEITA FEDERAL P 009765
    1,807.28 4/30/2019 RECEITA FEDERAL P 009765
    1,807.28 4/30/2019 RECEITA FEDERAL P 009765
    1,488.08 5/22/2019 WALTER GARBELLOTTI P 008515
    654.00 5/27/2019 EUCLIDES JOSE OLYNTHO P 008519
    15,162.34 5/6/2019 BRADESCO SAUDE S/A P 008488
    1,064.00 5/9/2019 LITOVITA SUL P 008498
    888.28 5/15/2019 VINHAIS COMERCIO IMPORTAÇÃO P 008505
    888.28 5/8/2019 VINHAIS COMERCIO IMPORTAÇÃO P 008498
    910.06 5/15/2019 VINHAIS COMERCIO IMPORTAÇÃO P 008505
    104.13 5/20/2019 PREFEITURA M DE SÃO PAULO P 008512
    998.40 5/15/2019 QUALICLEAN EMBALAGENS P 008505
    297.67 5/6/2019 DESENVOLVER SOLUÇÕES COM EQUIP P 009794
    1,130.36 5/6/2019 LOJA DAS TINTAS DE ILHABELA P 008489
    602.24 5/7/2019 CAIXA ECONOMICA FEDERAL P 004528
    2,962.29 5/1/2019 CONINCO TINTAS MARITIMAS LTDA P 009772
    2,962.29 5/15/2019 CONINCO TINTAS MARITIMAS LTDA P 009844
    2,002.82 5/20/2019 D CONFIANÇA POSTO DE SERVIÇOS
    104.13 5/24/2019 PREFEITURA M DE ARUJÁ P 008517
    1,676.35 5/6/2019 K MATSUMOTO IMOVEIS
    328.15 6/25/2019 ECOTEL LTDA P 009675
    328.15 5/27/2019 ECOTEL LTDA P 009825
    P 005457
    P 005457
    P 005454
    187.00 1/5/2015 JOHN SYSTEM COM PROD LIMP P 005467
    199.05 1/5/2015 ALG TERC E SERV LTDA P 005467
    850.00 6/25/2019 ECOTEL LTDA P 008584
    309.00 5/15/2019 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 008505
    1,627.89 6/4/2019 VEDAZ
    1,627.89 5/7/2019 VEDAZ P 008496
    1,432.60 5/17/2019 FUJIDESEL COMERCIO E SERV P 009846
    987.21 5/3/2019 DEISE LISBOA FATEL P 008479
    1,270.00 5/6/2019 LITORANEA ASS E SERVIÇOS P 008489
    1,270.00 5/6/2019 LITORANEA ASS E SERVIÇOS P 008489
    P 004527
    4,338.45 5/6/2019 BRADESCO SAUDE S/A P 004527
    1,646.41 5/6/2019 APP SISTEMAS COMERCIO E SERVIÇOS P 008489
    224.44 5/9/2019 ILHA NORTE MAT P/ CONSTRUÇÃO P 008498
    169.67 5/9/2019 ILHAPAR MONICA NUNES BATISTA P 008498
    552.85 5/9/2019 ILHAPAR MONICA NUNES P 009808
    209.00 5/20/2019 ASSOC BRAS DA IND DE HOTEIS DE S PAULO P 008512
    85.18 5/14/2019 DIMAS DE MELO PIMENTA P 008503

    24.34 7/12/2018 VIVO P OPP


    188.42 7/12/2018 VIVO P OPP

    427.24 11/19/2018 DARE P OPP


    20.00 11/19/2018 DARE P
    175.00 5/16/2019 RIDIMAR GASES E INSUMOS P/ SOLDA P 009846
    2,843.60 5/20/2019 PREVIDENCIA SOCIAL P 004555
    532.29 5/10/2019 BAEPI MERCADO E CONV P 008500
    223.86 1/12/2015 VIVO P OPP
    P 002482
    1,726.13 1/16/2015 MUNIC DE SÃO BERNARDO P 005473
    601.41 1/16/2015 MAURO FAUSTINO DA SILVA P 005474
    1,075.00 1/21/2015 ABGAIL BUENO P 005487
    204.04 1/22/2015 PREF MUNIC DIADEMA P 005490
    204.04 1/22/2015 PREF MUNIC DIADEMA P 005490
    519.45 1/22/2015 PREF MUNIC DIADEMA P 005490
    173.44 1/22/2015 PREF MUNIC DIADEMA P 005490
    204.04 1/22/2015 PREF MUNIC DIADEMA P 005490
    968.10 5/10/2019 PATRICIA DO N OLIVEIRA 968,10 P 008500
    975.04 5/20/2019 KALYDA COMERCIO DE PRODUTOS DE HIGIENE P 008512
    975.04 6/3/2019 KALYDA COMERCIO DE PRODUTOS DE HIGIENE P 008530

    5,432.41 5/20/2019 SUPERMERCADO DO FRADE P 008512


    2,250.00 5/10/2019 HOTELB2C LTDA P 008500
    1,502.73 5/10/2019 PRADO OLIVEIRA E SILVA P 004531
    2,002.82 5/20/2019 D CONFIANÇA POSTO DE SERVIÇOS P 009858
    7,681.41 5/15/2019 MUNICIPIO DA ESTANCIA BALNEARIA DE ILHABELA P 008508
    772.42 6/3/2019 HAFELE BRASIL LTDA P 008530
    6/25/2019
    153.29 5/15/2019 WMS SUPERMERCADO DO BRASIL P 008505
    256.72 5/15/2019 SABESP P OPP
    5,095.69 5/15/2019 YACHT C DE ILHABELA P 009844
    112.00 5/15/2019 YACHT C DE ILHABELA P 009844
    200.00 5/20/2019 ASSOCIAÇÃO DE ILHABELA CONVENTION P 008512
    735.00 5/13/2019 RANCHO PORTINHO P 008501
    266.80 5/15/2019 BASILICATA LAURENTI LTDA P 008505
    285.00 5/16/2019 CRUZ E GARDIN P 008509
    204.44 1/22/2015 PREF MUNIC DIADEMA P 005490
    250.50 1/22/2015 PREF MUNIC DIADEMA P 005490
    246.85 1/22/2015 PREF MUNIC DIADEMA P 005490
    246.35 1/22/2015 PREF MUNIC DIADEMA P 005490
    476.66 1/22/2015 PREF MUNIC DIADEMA P 005490
    2,871.06 1/26/2015 JOSE ALBERTINO DE CAMARGO P 005501
    873.00 1/28/2015 ANTONIA MARIA FLOR P 005504
    3,237.25 1/30/2015 PREF M DE SÃO BERN P 005510
    5,295.94 1/30/2015 RECEITA FEDERAL P 005510
    372.00 5/16/2019 LITTOVITA SUL P 008509
    420.23 5/20/2019 MARFRIG GLOBAL FOODS S.A P 008512
    808.53 5/20/2019 MARFRIG GLOBAL FOODS S.A P 008512
    1,334.93 5/21/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORT P 008514
    1,074.67 5/21/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORT P 008514
    437.19 5/20/2019 MARFRIG GLOBAL FOODS P 008512
    104.13 5/20/2019 PREFEITURA M D SÃO PAULO P 004554

    110.00 5/6/2019 IRENE LIRA P


    110.00 5/2/2019 IRENE LIRA P
    110.00 4/29/2019 IRENE LIRA P
    110.00 5/9/2019 IRENE LIRA P
    5,000.00 4/17/2019 FRANCO GRILLO SOCIEDADE DE ADVOGADOS P 009734
    5,000.00 4/17/2019 FRANCO GRILLO SOCIEDADE DE ADVOGADOS P 009734
    10,840.29 4/25/2019 ISOLA C F DE CARVALHO P OPP
    4,000.00 4/25/2019 ORLANDO DOS S RODRIGUES P OPP
    214.90 4/25/2019 LIKTEL TELECOMUNICAÇÕES DO BRASIL P OPP
    1,326.85 4/25/2019 BRADESCO SAUDE P OPP
    201.94 4/24/2019 ELEKTRO P OPP
    595.75 4/24/2019 J.L. ALVES EMBARCAÇÃO P 009680
    892.54 4/25/2019 ELETROPAULO P OPP
    4,890.00 4/24/2019 CALHA FORTE P OPP
    545.41 10/9/2015 FELAP MAQUINAS E EQUIPAMENTOS P 000141
    68.10 1/12/2015 PREF M DE SÃO PAULO P 002912
    1,050.36 1/23/2015 RECEITA FEDERAL P 002920
    227.58 1/23/2015 RECEITA FEDERAL P 002920
    85.85 1/5/2015 COND EDIFICIO SENG P 003907
    515.08 1/5/2015 COND EDIFICIO SENG P 003907
    1,671.64 1/5/2015 SEGURO BRADESCO P 003907
    515.08 1/5/2015 COND EDIFICIO SENG P 003907
    85.85 1/5/2015 COND EDIFICIO SENG P 003907
    515.08 1/5/2015 COND EDIFICIO SENG P 003907
    85.85 1/5/2015 COND EDIFICIO SENG P 003907
    85.85 1/5/2015 COND EDIFICIO SENG P 003907
    85.85 1/5/2015 COND EDIFICIO SENG P 003907
    85.85 1/5/2015 COND EDIFICIO SENG P 003907
    85.85 1/5/2015 COND EDIFICIO SENG P 003907
    85.85 1/5/2015 COND EDIFICIO SENG P 003907
    85.85 1/5/2015 COND EDIFICIO SENG P 003907
    85.85 1/5/2015 COND EDIFICIO SENG P 003907
    515.08 1/5/2015 COND EDIFICIO SENG P 003907
    46.28 4/24/2019 EMBRATEL 21 P OPP
    2,493.00 4/25/2019 CONINCO TINTAS MARITIMAS P OPP
    19,000.00 4/24/2019 GABRIEL DONATO CLAUS P OPP
    41.19 4/18/2019 VIVO P OPP
    338.26 4/15/2019 VIVO P OPP
    2,351.60 4/24/2019 DANIELLY DE MOURA GODINHO P OPP
    150.00 4/23/2019 MARIA DA VITORIO P OPP
    54.31 4/8/2019 VIVO P OPP
    168.95 4/8/2019 VIVO P OPP
    1,644.44 4/22/2019 VIVO P OPP
    240.00 4/17/2019 J O GOMES TELECOM P OPP
    600.94 1/5/2015 COND EDIFICIO SENG P 003907
    325.00 1/7/2015 ELCIA MENNA P 003908
    1,464.00 1/7/2015 JOSE A CAMARGO P 003909
    451.97 1/7/2015 CAIXA ECONOMICA FEDERAL P 003911
    1,622.83 1/9/2015 PREF M DE SÃO PAULO P 003911
    959.24 1/13/2015 PREF M DE SÃO PAULO P 003914
    164.29 1/13/2015 ELETROPAULO P 003915
    2,140.46 1/15/2015 PREF M DE SÃO PAULO P 003916
    3,413.02 1/19/2015 PREF M DE SÃO PAULO P 003917
    273.00 1/20/2015 ELCIA MENNA P 003918
    1,452.27 1/20/2015 PREVIDENCIA SOCIAL P 003919
    1,187.75 1/20/2015 GOV DO ESTADO DE SP P 003919
    2,179.00 1/27/2015 ANA PAULA T CAMESTRELLI P 003921
    861.00 1/12/2015 JOSE A CAMARGO P 0039210
    504.00 4/26/2019 CERTISIGN CERT DIGITAL P OPP
    560.00 4/26/2019 CERTISG CERT DIGITAL P OPP
    308.70 4/16/2019 ELETROPAULO P OPP
    8,000.00 4/15/2019 REINALDO P 009679
    179.45 4/15/2019 SABESP P OPP
    1,115.41 4/15/2019 YACHT C DE ILHABELA P OPP
    168.00 4/15/2019 YACHT C DE ILHABELA P OPP
    1,108.38 4/10/2019 GEROGE ALVES DE OLIVEIRA P 009722
    58.34 4/15/2019 VIVO P OPP
    26,747.00 4/12/2019 WELLIGTON LUCIANO SILVA P OPP
    3,150.00 4/3/2019 CYBELE MALHEIRPS ZIOUVA P OPP
    422.70 4/11/2019 SPECIAL PET P OPP
    29.01 4/12/2019 VIVO P OPP
    219.64 4/12/2019 VIVO P OPP
    44.26 4/12/2019 VIVO P OPP
    33.32 4/12/2019 VIVO P OPP
    1,251.75 4/3/2019 K MATSUMOTO IMOVEIS P 009690
    23,600.00 4/2/2019 CENTRIMOTION CENTRIFUGAS IMPORTAÇÃO P OPP
    P 006063
    226.00 9/7/2015 ALG TERCEIRIZAÇÃO E SERV P 006063
    575.00 9/7/2015 PREVIDENCIA SOCIAL P 006064
    575.00 9/7/2015 PREVIDENCIA SOCIAL P 006064
    420.00 9/7/2015 PREVIDENCIA SOCIAL P 006064
    420.00 9/7/2015 PREVIDENCIA SOCIAL P 006064
    720.00 9/7/2015 CAIXA EC FEDERAL P 006063
    6,703.20 9/9/2015 ALUMAQ P 006068
    449.70 4/2/2019 SPECIAL PET P OPP
    228.59 4/10/2019 ELETROPAULO P OPP
    2,000.00 4/10/2019 GABRIEL DONATO S CLAUS P 009724
    2,000.00 4/10/2019 ABIGAIL B RIBEIRO P OPP
    1,400.00 4/10/2019 CARLOS R DE FREITAS P 009723
    500.00 4/10/2019 CORSUL COM REPRESENTAÇÕES DO SUL LTDA P OPP
    1,896.99 4/5/2019 CLAUDIO ANTUNES P 009670
    2,206.00 4/5/2019 TALITA DA SILVA COSTA P 009669
    1,157.77 4/5/2019 TALITA DA SILVA COSTA P 009668
    6,000.00 4/5/2019 MARCOS A HURODOVICH P 009696
    420.92 4/5/2019 CONDOMINIO EDIFCIO ANCHIETA P 009697
    1,237.63 4/4/2019 RAQUEL FELIX DE LEMOS P 009728
    2,206.00 4/4/2019 RAQUEL FELIX DE LEMOS P 009726
    4,000.00 4/5/2019 PEDRO SHELDON P OPP
    1,661.19 4/5/2019 ABIGAIL BUENO P 009698
    1,400.00 4/5/2019 WILMA C FLOR P 009698
    300.00 4/5/2019 IRACI CARDOSO P 009698
    89.61 4/1/2019 ELEKTRO P OPP
    92.39 4/1/2019 ELEKTRO P OPP
    104.16 4/1/2019 ELEKTRO P OPP
    102.54 4/1/2019 ELEKTRO P OPP
    113.41 4/1/2019 ELEKTRO P OPP
    227.72 4/1/2019 ELEKTRO P OPP
    146.10 4/1/2019 ELEKTRO P OPP
    2,000.00 4/16/2019 FRANCO GRILLO SOCIEDADE P 009732
    779.79 9/10/2015 COND. EDIFICIO ALFA P 006072
    427.15 9/10/2015 COND. EDIFICIO ALFA P 006072
    896.83 9/11/2015 CARARROZ COM LTDA P 006075
    1,423.00 9/14/2015 REPARTEC REPAROS TECNICOS P 006077
    3,503.18 9/14/2015 PREF MUN DE SÃO BERNARDO P 006079
    4,791.07 9/14/2015 PREF MUN DE SÃO BERNARDO P 006079
    58.02 9/14/2015 SABESP P 006079
    1,000.00 9/14/2015 EDER GOMES DA SILVA P 006082
    128.28 9/14/2015 VIVO P OPP
    788.00 9/15/2015 GEORGE ALVES DE OLIVEIRA P 006083
    1,152.56 9/15/2015 CARLOS ROBERTO DE FEREITAS P 006084
    3,530.00 9/15/2015 LINKERS P 006085
    205.90 9/15/2015 SPECIAL PET P 006086
    3,283.95 4/10/2019 PREFEITURA M DE SÃO PAULO P OPP
    267.00 4/10/2019 PREFEITURA M DE SÃO PAULO P OPP
    267.00 4/9/2019 PREFEITURA M DE SÃO PAULO P OPP
    267.00 4/9/2019 PREFEITURA M DE SÃO PAULO P OPP
    6,145.32 4/9/2019 PREFEITURA M DE SÃO PAULO P OPP
    2,001.93 4/9/2019 PREFEITURA M DE SÃO PAULO P OPP
    1,094.02 4/9/2019 PREFEITURA M DE SÃO PAULO P OPP
    495.15 4/10/2019 NET SÃO PAULO P OPP
    113.40 4/10/2019 CLARO TV P OPP
    5.00 4/10/2019 VISA BRADESCO P OPP
    162.77 4/10/2019 VISA BRADESCO P OPP
    37.40 4/10/2019 EMBRATEL P OPP
    23,811.37 4/16/2019 AMERICAN EXPRESS P OPP
    1,850.39 4/25/2019 FABIO NAKANO P OPP
    939.91 5/20/2019 COPAGAZ DIST DE GAS P 008512
    2,181.56 5/20/2019 COPAGAZ DIST DE GAS P 008512
    378.33 6/17/2019 ECAD P 008556
    1,034.30 9/15/2015 DANIELLY DE MOURA GODINHO P 006087
    P 006086
    1,726.13 9/16/2015 MINICIPIO DE SÃO BERNARDO P 006090
    689.40 9/21/2015 SPECIAL PET P 006099
    417.74 9/21/2015 MINI MERCADO P 006100
    1,268.00 9/22/2015 LINKES COM LOC E ASSIST P 006107
    246.28 6/17/2019 ECAD P 008556
    227.00 5/15/2019 CONTRATO SEGUROS HERMES E SALAMON P 008505

    2,814.00 5/15/2019 VILMA LEITE DA SILVA P 008506


    315.38 6/3/2019 MV EXPRESS DE BEBIDAS P 008530
    220.66 5/20/2019 EXPEDIA DO BRASIL AGENCIA DE VIAGENS P 008512
    9,994.05 5/17/2019 BOOKING.COM P 008509
    270.09 5/24/2019 RECEITA FEDERAL P 004557
    1,246.59 5/24/2019 RECEITA FEDERAL P 004557
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    309.90 6/14/2019 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 008555
    2,363.73 6/10/2019 D CONFIANÇA POSTO DE SERVIÇOS LTDA P 009919
    318.63 5/20/2019 ILHAPAR MINICA NUNES P 009858
    3,640.00 3/29/2019 FUNCIONARIOS P 009694
    3,182.79 3/28/2019 JOSE A CAMARGO P 004519
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    300.00 3/29/2019 TELEFONICA DO BRASIL P 008413
    550.00 3/29/2019 LDM VENTILADORES E MANUTENÇÕES P 008413
    1,260.00 3/29/2019 JOÃO VITOR DA SILVA P 009693
    1,019.71 3/29/2019 JOSE DE ARIMATEIA P 009693
    1,000.00 3/29/2019 VALTER DIAS P 009693

    763.85 9/24/2015 CENTRAL MAX PROD ALIM P 006112


    650.00 9/24/2015 LINKERS COM LOC E ASSIST P 006114
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    800.00 9/28/2015 VANDERLI DE MELO P 006118
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    856.41 9/29/2015 ELETROPAULO P 006117
    690.12 9/29/2015 GAU ACESSORIA P 006123
    1,126.40 9/29/2015 ELCIA MENA P 006124
    24.86 9/30/2015 RECEITA FEDERAL P 006121
    40.11 9/30/2015 RECEITA FEDERAL P 006121
    31.67 9/30/2015 RECEITA FEDERAL P 006121
    10.00 9/30/2015 RECEITA FEDERAL P 006121
    10.00 9/30/2015 RECEITA FEDERAL P 006121
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    5,446.19 9/30/2015 RECEITA FEDERAL P 006126
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    1,807.28 3/29/2019 RECEITA FEDERAL P 009672
    179.85 3/29/2019 MINALBA P 009735
    250.13 3/29/2019 MINI MERCADO P 009735
    2,018.11 5/13/2019 PREFEITA M DE SÃO PAULO P OPP
    862.75 4/9/2019 PREFEITURA M DE SÃO PAULO P OPP
    P OPP
    6,581.84 6/14/2019 ASCAEL COMERCIAL P 008555

    6,581.84 7/15/2019 ASCAEL COMERCIAL P 008609


    1,366.86 5/27/2019 ESTADO DE SÃO PAULO P 009825
    297.67 6/5/2019 DESENVOLVER SOLUÇÕES COM EQUIPAMENTOS P 009959
    400.86 5/20/2019 RECEITA FEDERAL P 008512
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    5,300.00 9/30/2015 FUNCIONARIOS P 006129
    5,300.00 9/30/2015 FUNCIONARIOS P 006130
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    5,932.50 9/3/2015 ERIVAN,JOSE BERNARDINO,WALTER P 006060
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    2,447.73 9/2/2015 GUILLAUMON ADM E CORRETAGEM P 006044
    226.00 12/7/2015 ALG TERCEIRIZAÇÃO E SERVIÇOS P 006341
    2,651.83 5/20/2019 RECEITA FEDERAL P 008512

    100.00 5/14/2019 MARIA DA VITORIA P


    110.00 5/13/2019 IRENE LIRA P
    50.00 5/15/2019 ELCIA P
    104.13 4/29/2019 PREFEITURA M DE SÃO PAULO P OPP
    1,246.59 4/25/2019 RECEITA FEDERAL P OPP
    270.00 4/25/2019 RECEITA FEDERAL P OPP
    699.46 4/22/2019 ELCIA MENNA RIBEIRO P OPP
    1,562.00 4/10/2019 JOSE A CAMARGO P OPP
    1,540.00 4/10/2019 PRADO OLIVEIRA SILVA P OPP
    4,388.45 4/5/2019 SAUDE BRADESCO P 004521
    1,552.01 4/5/2019 PEDRO C SHELDON P OPP
    944.23 4/5/2019 JOSE A CAMARGO P 004517
    620.22 4/5/2019 ELCIA MENNA RIBEIRO P 004518
    114.72 4/5/2019 COND EDIFICIO SENG P 004516
    106.17 4/18/2019 RECEITA FEDERAL P 004524
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    655.62 5/29/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008526
    866.58 5/29/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008526
    950.84 5/22/2019 S DOS A D OLIVEIRA JUNIOR P 008515
    427.60 5/17/2019 PATRICIA DO NASCIMENTO OLIVEIRA P 008510
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    788.00 9/4/2015 PREVIDENCIA SOCIAL P 006047
    788.00 9/4/2015 BRAZ DE MORAES P 006049
    300.00 9/4/2015 IRACI M NETO P 006052
    P 006060
    5,932.50 9/3/2015 ERIVAN, JOSE BERNADINO,RODRIGO P 006059
    144.80 9/4/2015 PREVIDENCIA SOCIAL P 006063
    144.80 9/4/2015 PREVIDENCIA SOCIAL P 006063
    144.80 9/4/2015 PREVIDENCIA SOCIAL P 006063
    P 006063
    144.80 9/4/2015 PREVIDENCIA SOCIAL P 006063
    144.80 9/4/2015 PREVIDENCIA SOCIAL P 006063
    745.00 9/7/2015 EMBRAC-EMPR BRAS ADM P 006063

    256.15 9/1/2015 ALG TERCEIRIZAÇÃO P 006046


    372.00 5/24/2019 LITTOVITA SUL P 008517
    115.90 5/22/2019 DONDI & CIA LTDA P 008515
    213.03 5/21/2019 MINALBA ALIMENTOS E BEBIDAS P 009859
    3,202.30 6/3/2019 CONDOMINIO EDIFICIO SAMAMBAIA P 009945
    688.34 6/5/2019 CONDOMINIO EDIFICIO SENG P 004559
    688.34 6/5/2019 CONDOMINIO EDIFICIO SENG P 004559
    803.06 6/5/2019 CONDOMINIO EDIFICIO SENG P 004559
    688.34 6/5/2019 CONDOMINIO EDIFICIO SENG P 004559
    688.34 6/5/2019 CONDOMINIO EDIFICIO SENG P 004559
    114.72 6/5/2019 CONDOMINIO EDIFICIO SENG P 004559
    114.72 6/5/2019 CONDOMINIO EDIFICIO SENG P 004559
    114.72 6/5/2019 CONDOMINIO EDIFICIO SENG P 004559
    114.72 6/5/2019 CONDOMINIO EDIFICIO SENG P 004559
    2,614.21 9/1/2015 GRAICHE CONSTRUTORA E IMB P 006044
    1,090.68 9/1/2015 GRAICHE CONSTRUTORA E IMB P 006044

    1,235.45 9/1/2015 RJ SOUZA SOLDAS P 006044


    376.90 12/10/2015 COND EDIFICIO ALFA P 006358
    688.05 12/10/2015 COND EDIFICIO ALFA P 006358
    201.01 12/21/2015 COND EDIFICIO ALFA P 006403
    366.96 12/21/2015 COND EDIFICIO ALFA P 006403
    189.26 12/1/2015 COMGAS COMPANHIA DE GAS P OPP
    949.32 11/25/2015 RECEITA FEDERAL P 004011
    205.69 11/25/2015 RECEITA FEDERAL P 004011
    114.72 6/5/2019 CONDOMINIO EDIFICIO SENG P 004559
    114.72 6/5/2019 CONDOMINIO EDIFICIO SENG P 004559
    114.72 6/5/2019 CONDOMINIO EDIFICIO SENG P 004559
    114.72 6/5/2019 CONDOMINIO EDIFICIO SENG P 004559
    114.72 6/5/2019 CONDOMINIO EDIFICIO SENG P 004559
    114.72 6/5/2019 CONDOMINIO EDIFICIO SENG P 004559
    120.39 5/14/2019 COND EDIFICIO SENG P 004532
    1,562.00 5/15/2019 JOSE A CAMARGO P 004593
    620.12 5/7/2019 ELCIA MENNA RIBEIRO P 004530
    1,552.01 5/7/2019 PEDRO CREVATIN SHELDON P 004529
    1,328.07 4/4/2019 EDUARDO CHRISTIANINI FONSECA P OPP
    153.33 4/18/2019 RECEITA FEDERAL P OPP
    44.70 4/10/2019 DOCUCOPY COPIAS E IMPRESSÕES P OPP
    2,200.00 4/4/2019 SUN SPECIAL COMERCIO E REPRESENTAÇÕES P OPP
    385.15 4/23/2019 VELOX INDUSTRIA GRAFICA P OPP
    209.00 4/22/2019 ASSOC BRAS DA INDUSTRIA DE HOTEIS P OPP
    200.00 4/18/2019 ASSOCIAÇÃO DE ILHABELA CONVENTION P OPP
    150.04 4/18/2019 RECEITA FEDERAL P OPP
    65.27 4/18/2019 RECEITA FEDERAL P OPP
    1,276.00 11/27/2015 ANTONIA MARIA P 006295
    716.95 11/26/2015 FABIO NAKANO P 006296
    5,000.00 11/27/2015 ERIVA,ZELÃO,SAMUEL,WALDIR P 006287
    4,932.50 11/27/2015 ERIVAN,ZELÃO,SAMUEL,WALDIR P 006288
    745.00 12/7/2015 EMBRAC-EMPR. BRAS ADM E MEDIAÇÕES P 006341
    6,400.00 11/26/2015 SPORT CAR P 006291
    2,932.11 4/18/2019 RECEITA FEDERAL P OPP
    1,160.24 4/19/2019 EXPEDIA DO BRASIL AGENCIA DE VIAGENS P OPP
    512.96 4/23/2019 MV EXPRESS DIST DE BEBIDAS LTDA P OPP
    211.66 4/25/2019 ILHANORTE MATERIAS P/ CONSTRUÇÃO P OPP
    493.00 4/11/2019 MARIA DO CARMO S ALIMENTICIOS P OPP
    110.58 4/10/2019 RAV TINTAS LTDA P OPP
    297.39 4/10/2019 FUNDAÇÃO 25 DE JANEIRO P 008458
    693.10 4/8/2019 LOJA DAS TINTAS DE ILHABELA P OPP
    5,250.00 4/10/2019 HOTELB2C LTDA P OPP
    388.76 4/1/2019 APAGIEN COMERCIAL DE PEÇAS EQUIP P 008450
    7,630.17 4/5/2019 CAIXA ECONOMICA FEDERAL P OPP
    1,270.00 4/5/2019 LITORANEA ASSESSORIA E SERVIÇOS P OPP
    46.00 4/5/2019 JOÃO ILHA MATERIAIS P/ CONSTRUÇÃO P OPP
    18.84 4/16/2019 SUPERMERCADO ILHA DA PRINCESA P OPP
    1,847.35 4/22/2019 COPAGAZ DIST DE GAS P OPP
    1,240.87 4/22/2019 COPAGAZ DIST DE GAS P OPP
    1,110.29 4/24/2019 WALTER GARBELLOTTI P OPP
    533.20 4/16/2019 R3 SOLUÇÕES E SIST DE HIG E LIMPEZA P OPP
    517.00 4/15/2019 EUCLIDES JOSE OLYNTHO P 008457
    433.60 4/17/2019 PATRICIA N OLIVEIRA P OPP
    1,121.56 4/17/2019 QUALICLEAN EMBALAGENS E PRODUTOS P OPP
    1,240.78 4/17/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P OPP
    755.57 4/17/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    774.00 11/30/2015 ELCIA MENNA RIBEIRO P 004013
    1,140.00 11/30/2015 JOSE A CAMARGO P 004012
    150.60 11/30/2015 DOCUMENTAÇÃO DE ARRECADAÇÃO SOCIAL P 006307
    150.60 11/30/2015 DOCUMENTO DE ARRECADAÇÃO DO ESOCIAL P 006307
    650.00 11/30/2015 DOCUMENTAÇÃO DE ARRECADAÇÃO DO ESOCIAL P 006307
    3,074.00 11/30/2015 DOCUMENTAÇÃO DE ARRECADAÇÃO DO ESOCIAL P 006307
    800.00 11/30/2015 VANDERLI MUNIZ P 006305
    650.00 11/30/2015 ANTONIA MARIA P 006308
    3,237.25 11/30/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006319
    35.60 12/9/2015 ELETROPAULO P 006343
    779.80 12/14/2015 DANIELLY M GODINHO P 006363
    1,740.00 12/24/2015 R.J SOUZA SOLDAS - ME P 006409
    91.92 12/14/2015 SABESP P 006363
    2,190.84 4/8/2019 COPAGAZ DIST DE GÁS P OPP
    1,196.24 4/8/2019 COPAGAZ DIST DE GÁS P OPP
    299.76 4/15/2019 WMS SUPERMERCADO DO BRASIL LTDA P OPP
    209.58 4/17/2019 S DOS A OLIVEIRA JUNIOR P OPP
    680.68 4/17/2019 MARFRIG GLOBAL FOODS P OPP
    180.00 4/12/2019 RY COMERCIO DE GAS P OPP
    323.10 4/4/2019 PATRICIA DO NASCIMENTO P OPP
    249.00 4/18/2019 CRUZ E GARDIM COMERCIO DE PESCADOS P OPP
    1,115.04 4/22/2019 PEIXOTO COM IND SERV P OPP
    474.58 4/24/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    765.60 4/24/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    317.10 4/23/2019 PATRICIA DO NASCIMENTO P OPP
    476.00 4/25/2019 MARIA DO CARMO S ALIMENTICIOS P OPP
    180.00 4/29/2019 RY COMERCIO DE GÁS LTDA P OPP
    319.50 4/29/2019 PATRICIA DO NASCIMENTO P OPP
    495.18 4/26/2019 DESTRO BRASIL DISTRIBUIÇÃO P OPP
    3,521.09 6/12/2019 D CONFIANÇA POSTO DE SERVIÇOS P 009934

    79.44 4/18/2019 ELEKTRO P OPP


    135.06 4/18/2019 ELEKTRO P OPP
    128.69 4/18/2019 ELEKTRO P OPP
    151.74 4/18/2019 ELEKTRO P OPP
    98.27 4/18/2019 ELEKTRO P OPP
    177.96 4/18/2019 ELEKTRO P OPP
    187.49 4/18/2019 ELEKTRO P OPP
    186.70 4/18/2019 ELEKTRO P OPP
    150.94 4/18/2019 ELEKTRO P OPP
    122.34 4/18/2019 ELEKTRO P OPP
    163.66 4/18/2019 ELEKTRO P OPP
    113.60 4/18/2019 ELEKTRO P OPP
    139.82 4/18/2019 ELEKTRO P OPP
    130.27 4/18/2019 ELEKTRO P OPP
    205.76 4/18/2019 ELEKTRO P OPP
    7,070.40 4/18/2019 ELEKTRO P OPP
    81.15 4/18/2019 ELEKTRO P OPP
    206.57 4/18/2019 ELEKTRO P OPP
    96.91 4/18/2019 ELEKTRO P OPP
    152.55 4/18/2019 ELEKTRO P OPP
    452.10 4/18/2019 ELEKTRO P OPP
    91.34 4/18/2019 ELEKTRO P OPP
    197.04 4/18/2019 ELEKTRO P OPP
    394.10 4/18/2019 ELEKTRO P OPP
    137.44 4/18/2019 ELEKTRO P OPP
    2,487.10 4/18/2019 ELEKTRO P OPP
    148.57 4/18/2019 ELEKTRO P OPP
    1,392.73 4/22/2019 ELEKTRO P OPP
    1,200.04 4/4/2019 ALEX MIRANDA BRANDÃO P OPP
    3,819.49 4/25/2019 BRADESCO VISA P OPP
    2,799.72 4/26/2019 CLASSIC AMENITIES IND E COMERCIO P OPP
    770.15 4/29/2019 DIVINA LEIÇA M GOES P OPP
    1,066.66 5/20/2019 OSASIS SISTEMAS LTDA P 008513
    450.00 6/3/2019 HSYSTEM TECNOLOGIA P 008530
    2,320.00 5/27/2019 CASINHA NA ARVORE COMPUTAÇÃO P 008519
    558.90 5/21/2019 ILHABELA SHOPPING DA CONSTRUÇÃO P 008514
    459.92 1/9/2016 CAIXA ECONOMICA FEDERAL P 004030
    25.84 1/20/2016 RECEITA FEDERAL P 004096
    1,448.29 1/20/2016 PREVIDENCIA SOCIAL P 004096
    459.64 12/7/2015 CAIXA ECONOMICA FEDERAL P 004017
    12.92 12/18/2015 RECEITA FEDERAL P 004021
    1,448.29 12/18/2015 PREVIDENCIA SOCIAL P 004021
    2,692.00 4/5/2019 FERNANDES SILVA P 008468
    4,157.78 4/4/2019 RAQUEL NUNES DE SOUZA P 008466
    2,569.36 4/4/2019 ROBERTO BARBETTA NETO P 008416

    2,257.48 4/4/2019 GEMILDA DE LEMOS LIMA P 008467

    364.61 4/4/2019 MARLEDE DE OLIVEIRA LIMA P 008463


    2,303.03 4/4/2019 JACQUELINE MARIA DE JESUS P 008462
    2,376.60 4/4/2019 DECIO ANGELO DE ANDRADE P 008420
    1,664.17 4/4/2019 WILMA C FLOR P 008419
    4,432.50 4/4/2019 CAROLINA GUERRA P 008418
    2,216.80 4/4/2019 KELVI COLARES P 008417
    1,416.79 4/4/2019 SEVERINO RAMOS P 008465

    2,334.13 4/4/2019 NATALIA R BARBOSA P 008464

    10,383.92 4/15/2019 MUNICIPIO DA ESTANCIA B DE ILHABELA P OPP


    1,235.40 4/15/2019 VILMA LEITA DA SILVA P OPP
    213.00 4/15/2019 CONTRATO SEGUROS 213 P OPP
    42.50 12/10/2015 FRAMOTO EXPRESS TRANSP LTDA P 004019
    2,625.00 12/2/2015 FUNCIONARIOS P 006330
    2,625.00 12/2/2015 FUNCIONARIOS P 006331
    1,665.20 12/2/2015 JOSE DE ARIMATEIA P 006329
    1,310.00 12/2/2015 JOÃO VITOR P 006329
    3,237.25 11/30/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006318
    666.00 12/4/2015 ELCIA MENNA RIBEIRO P 004016
    847.00 12/4/2015 JOSE A CAMARGO P 004015
    700.00 12/4/2015 CLEBER RAIMUNDO A ASSIS SANTOS P 006340
    1,066.67 4/15/2019 APP SISTEMAS COM E SERV DE INFORMATICA P OPP
    163.58 4/12/2019 MONICA NUNES B ZABEU P OPP
    210.78 4/15/2019 LOJA DAS TINTAS DE ILHABELA P OPP
    2,118.40 4/25/2019 VILMA LEITE DA SILVA P OPP
    3,864.72 4/25/2019 RECEITA FEDERAL P OPP
    3,313.12 4/25/2019 ROBERTO BARBETA NETO P 008471
    3,143.85 4/25/2019 VANESSA CARNEIRO DOMINGOS P 008472
    801.72 4/26/2019 HAFELE BRASIL LTDA P OPP
    2,898.59 4/16/2019 NADIA CLEIA N SELIS P OPP
    14,716.26 4/17/2019 BOOKING.COM P OPP
    1,139.23 4/8/2019 BAEPI MERCADO E CONV P OPP
    1,646.41 4/8/2019 APP SISTEMAS COMERCIO E SERV P OPP
    2,000.00 4/9/2019 CAROLINA GUERRA P 008469
    3,200.48 4/25/2019 JOÃO JOSE S COSTA P OPP
    17,837.18 4/25/2019 RECEITA FEDERAL P OPP
    5,568.00 4/25/2019 VR BENEFICIOS E SERV P OPP
    48.02 4/25/2019 ITURAN SERVIÇOS LTDA P OPP
    8,356.63 4/24/2019 CONSULTHAR PLANEJAMENTO E GESTÃO P OPP
    2,320.00 4/25/2019 CASINHA NA ARVORE COMP GRAFICA P OPP
    6,666.78 4/22/2019 SUPERMERCADO DO FRADE LTDA P OPP
    35,220.44 4/17/2019 PREVIDENCIA SOCIAL P 008470
    150.52 12/14/2015 TELEFONICA P OPP
    41.57 11/27/2015 VIVO P OPP
    2,000.00 11/30/2015 FUNCIONARIOS P 006318
    4,698.54 12/7/2015 RECEITA FEDERAL P 006341
    365.72 12/7/2015 MINI MERCADO P 006342
    102.16 1/11/2016 DEPARTAMENTO DE RODAGEM P 004073
    310.22 12/16/2015 ELETROPAULO P OPP
    85.18 4/18/2019 DIMAS DE MELO PIMENTA P OPP
    372.98 4/22/2019 LOJA DAS TINTAS DE ILHABELA P OPP
    500.90 4/10/2019 ILHAPAR MONICA NUNES P OPP
    785.00 4/3/2019 ILHABELA SHOPPING DA CONSTRUÇÃO P OPP
    490.53 6/17/2019 D CONFIANÇA POSTO DE SERVIÇOS P 009862
    110.00 5/20/2019 IRENE LIRA P
    1,686.19 4/4/2019 JOÃO JOSE SIQUEIRA COSTA P OPP
    2,403.52 4/4/2019 NORMELIO FERREIRA COSTA P OPP
    1,810.03 4/4/2019 ANGELICA CORDEIRO P OPP
    4,373.23 4/4/2019 STELLA MENDES GONÇALVES P OPP
    2,332.07 4/4/2019 LUCAS LUIGI S FELICIANO P OPP
    3,455.09 4/4/2019 VALDINEIA ALVES DIAS P OPP
    2,111.78 4/4/2019 NADIA CLEIA NERES SELES P OPP
    1,621.25 4/4/2019 GLEISSA ALMEIDA DE SOUZA P OPP
    2,440.07 4/4/2019 MARIA APARECIDA MACHADO P OPP
    2,923.19 4/4/2019 JOSE CARDOSO MAGALHÃES P OPP
    2,957.83 4/4/2019 GILSON SULVA RESENDE P OPP
    2,663.90 4/4/2019 DANIEL FILIPE Q SILVA P OPP
    3,074.90 4/4/2019 ADRIANO DA SILVA P OPP
    989.00 6/7/2019 TUBOR GESTÃO CONDOMINAL LTDA P 009914
    14.22 4/18/2019 VIVO P OPP
    118.32 4/18/2019 VIVO P OPP
    189.31 4/18/2019 VIVO P OPP
    5,650.00 11/27/2015 FUNCIONARIOS P 006302
    68.10 12/21/2015 PREFEITURA MUNICIPAL DE SÃO PAULO P 006402
    2,666.49 12/9/2015 GRAICHE CONSTRUTORA E IMOBILIARIA LTDA P 006356
    14.22 4/18/2019 VIVO P OPP
    5,655.86 4/4/2019 REJANE, VANESSA,ALICE,MARIA P OPP
    2,100.15 4/23/2019 ZOINHO COMERCIO DE LEGUMES LTDA P OPP
    338.26 4/15/2019 VIVO P OPP
    41.19 4/18/2019 VIVO P OPP

    884.80 6/10/2019 FUJIDIESEL COMERCIO E SERV P 009919


    297.70 5/27/2019 ILHANORTE MAT P/ CONSTRUÇÃO LTDA P 008519
    193.15 4/4/2019 SABESP P 009695
    23,600.00 4/29/2019 CENTRIMOTION CENTRIFUGAS IMPORTAÇÃO P OPP
    348.71 5/16/2019 ENEL ELETROPAULO P OPP
    1,326.85 5/25/2019 BRADESCO SAUDE P OPP
    1,645.02 5/21/2019 VIVO P OPP
    225.80 5/14/2019 SPECIAL PET P 009820
    680.00 5/15/2019 MARIA VITORIA CESARIA P 009845
    4,000.00 5/14/2019 REINALDO P 009843
    4,000.00 5/14/2019 REINALDO P 009842
    2,000.00 5/23/2019 ELENA TOMMASINI P 009819
    1,536.00 5/13/2019 THIAGO ALVAREZ ESTEVES P 009815
    233.60 5/13/2019 SPECIAL PET P 009817
    14,000.00 5/13/2019 WELLIGTON LUCIANO S GUSMÃO P OPP
    185.00 5/15/2019 HIDRAMAIS P 009844
    214.90 5/15/2019 LINKTEL TELECOMUNICAÇÕES P 009844
    859.83 5/24/2019 ENEL ELETROPAULO P OPP
    37.02 5/29/2019 ENEL ELETROPAULO P OPP
    611.68 5/29/2019 ENEL ELETROPAULO P OPP
    229.00 4/29/2019 R TUANI EDITORES P 009764
    600.00 12/9/2015 IRACI MENDES NETO P 006346
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    41.28 12/8/2015 SABESP P 006344
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    390.40 4/10/2019 ETNA P
    8,646.00 4/18/2019 CSL MARINHARIA P
    218.50 4/3/2019 CASA DOS RELES P
    P
    850.00 4/5/2019 ABIGAIL BUENO P
    294.00 4/24/2019 STILO BORRACHAS P

    149.00 4/11/2019 AUTO PEÇAS FAMA LTDA P


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    303.22 5/14/2019 CAIXA ECONOMICA FEDERAL P 009841
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    160.30 5/20/2019 ELEKTRO P OPP
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    168.28 5/20/2019 ELEKTRO P OPP
    187.45 5/20/2019 ELEKTRO P OPP
    188.24 5/20/2019 ELEKTRO OPP
    190.63 5/20/2019 ELEKTRO P OPP
    136.36 5/20/2019 ELEKTRO P OPP
    134.80 5/20/2019 ELEKTRO P OPP
    155.52 5/20/2019 ELEKTRO P OPP
    ELEKTRO P OPP
    129.99 5/20/2019 ELEKTRO P OPP
    165.10 5/20/2019 ELEKTRO P OPP
    123.60 5/20/2019 ELEKTRO P OPP
    133.18 5/20/2019 ELEKTRO P OPP
    79.52 5/20/2019 ELEKTRO P OPP
    2,726.75 5/20/2019 ELEKTRO P OPP
    140.88 5/20/2019 ELEKTRO P OPP
    224.93 5/20/2019 ELEKTRO P OPP
    467.45 5/20/2019 ELEKTRO P OPP
    4,586.82 5/20/2019 ELEKTRO P OPP
    104.49 5/20/2019 ELEKTRO P OPP
    79.73 5/20/2019 ELEKTRO P OPP
    840.01 5/20/2019 ELEKTRO P OPP
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    770.14 4/29/2019 REDSON DAGNON P 008473
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    10,889.50 5/15/2019 KAUFER PILATES P 008507
    335.58 5/20/2019 VIVO P OPP
    42.30 5/18/2019 VIVO P OPP
    1,330.00 5/3/2019 ROGERIO CRIMINELLI DE OLIVEIRA P 008478
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    1,884.84 10/18/2016 PREFEITURA M DE S. BERNARDO DO CAMPO P 007353
    1,884.84 11/18/2016 PREFEITURA M DE S. BERNARDO DO CAMPO P 007444
    1,884.84 12/19/2016 PREFEITURA M DE S. BERNARDO DO CAMPO P 007587

    3,846.42 4/13/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO


    3,846.42 6/13/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006923
    3,846.42 7/13/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO
    3,846.42 9/13/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 000015
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    3,846.42 11/14/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 007422
    3,846.42 12/13/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO

    5,282.84 4/13/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO


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    59.90 5/15/2019 BAHIA VIA VAREJO P 008505
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    8,612.96 5/6/2019 SABESP P OPP
    4,533.80 5/6/2019 SABESP P OPP
    100.40 5/6/2019 SABESP P OPP
    285.19 5/7/2019 WILMA C FLOR P 008497
    1,150.00 5/17/2019 JULIANA DEL POPOLO MARIA P 008511
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    3,786.42 5/31/2019 ILHABELA SHOPPING DA CONSTRUÇÃO P 009836
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    5,282.84 7/13/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO
    5,282.84 9/13/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 000015
    5,282.84 10/13/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 007288
    5,282.84 11/14/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 0074
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    P 006485
    P 006485
    P 006485
    P 006485

    157.63 2/20/2015 PREFEITURA M DE SÃO PAULO P 005568


    P 006485
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    152.32 5/20/2019 ELEKTRO P OPP
    225.75 5/20/2019 ELEKTRO P OPP
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    610.62 5/27/2019 PATRICIA DO N OLIVEIRA P 008521
    1,938.80 5/28/2019 DANIELLY DE MOURA GODINHO P 009835
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    3,237.25 12/28/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006418
    918.18 12/30/2015 ELETROPAULO P 006424
    2,966.66 12/23/2015 ANTONIA MARIA P 006415
    847.94 1/6/2016 JOSE A CAMARGO P 004029
    667.00 1/6/2016 ELCIA MENNA RIBEIRO P 004028
    380.06 1/18/2016 ELETROPAULO P OPP
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    5,000.00 5/28/2019 WAGNER PLINIO DIAS P 009830
    5,000.00 5/28/2019 PLINIO DELAUDINO DIAS P 009828
    5,000.00 5/28/2019 MARIA SALES REGIS P 009832
    5,000.00 5/28/2019 ROSALINA DE S DIAS P OPP
    100.00 5/27/2019 IRENE LIRA P
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    2,464.60 6/10/2019 COPAGAZ DIST DE GAS S.A P 008549
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    558.00 6/5/2019 MARIA DO CARMO S ALIMENTICIOS P 008534
    1,435.92 6/5/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008534

    737.76 6/20/2019 CASA FLORA P 008564


    539.72 6/17/2019 PEIXOTO COM IND SERV P 008556
    1,369.82 6/13/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008554
    1,460.87 6/13/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008554
    5,127.00 6/20/2019 JUVICOL SISTEMAS P/ HIGIENE P 008564
    282.60 6/19/2019 WGF SISTEMAS DE HIGIENE P 008563
    1,488.08 6/19/2019 WGF SISTEMAS DE HIGIENE P 008563

    411.84 6/18/2019 DESTRO BRASIL DIST LTDA P 008562


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    917.41 6/10/2019 CONINCO TINTAS MARITIMAS P 009919
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    3,252.43 6/5/2019 DEISE LISBOA FATEL P 008534
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    7,245.00 5/29/2019 PERCIANAS R CIA DECORAÇÕES P 009944
    3,860.00 5/29/2019 VILA BOAT LTDA P 009942
    1,753.00 5/29/2019 TUICO COMERCIAL DE LEGUMES P 008527
    476.00 5/30/2019 MARIA DO CARMO P 008526
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    9,239.00 5/29/2019 GOVERNO DO ESTADO DE SÃO PAULO P 008529
    1,550.76 6/3/2019 ASCAEL COMERCIAL LTDA P 008530

    50.26 6/4/2019 ILHABELA SHOPPING DA CONST P 008530


    150.00 6/13/2019 RIDIMAR GASE E INSUMOS P 009937
    85.67 6/10/2019 ILHA NORTE MAT P/ CONSTRUÇÃO P 008549
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    1,806.46 5/31/2019 RECEITA FEDERAL P 009943
    1,003.93 5/31/2019 RECEITA FEDERAL P 009943
    1,701.45 6/17/2019 SAUDE BRADESCO P OPP
    402.10 6/4/2019 ILHABELA COMERCIO DE MAT P 008533
    850.00 6/27/2019 ANDRE RAZUK P 008588

    214.90 6/17/2019 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 009862


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    5,000.00 5/30/2019 MARIA SALETE REGIS P 009840
    68.10 2/1/2016 PREFEITURA M DE SÃO PAULO P 004100
    150.00 1/11/2016 ANTONIA MARIA P
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    45.56 1/12/2016 VIVO P OPP
    66.04 12/28/2015 VIVO P OPP
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    104.13 7/1/2019 PREFEITURA M DE SÃO PAULO P 004567
    4,444.56 6/20/2019 SUPERMERCADO DO FRADE P 008564
    4,250.00 6/10/2019 HOTELB2C LTDA P 008549
    1,777.13 7/3/2019 ASCAEL COMERCIAL P 008599
    1,777.13 7/18/2019 ASCAEL COMERCIAL P 008616

    209.00 6/20/2019 ASSOC BRAS DA IND DE HOTEIS DE SPAULO P 008564


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    3,840.00 6/3/2019 CELSO DEL POPOLO P OPP
    1,800.00 6/3/2019 PEDRO LUIZ CLAUS P 009952
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    3,000.00 6/3/2019 MERQUES LUIZ SANTIAGO P 009948
    1,913.48 6/3/2019 TABAKARIA LUKAS P 008531
    509.70 6/3/2019 SPECIAL PET P 009946
    2,701.04 6/3/2019 GRAICHE CONSTRUTORA IMOBILIARIA P 009945
    1,251.75 6/3/2019 K MATSUMOTO IMOVEIS P 009945
    110.00 6/3/2019 IRENE LIRA P
    5,102.04 5/24/2019 JT ATIVA EQUIPAMENTOS P
    337.46 5/24/2019 JT ATIVA EQUIPAMENTOS P
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    94.43 2/5/2016 COND EDIFICIO SENG P 004102
    94.43 2/5/2016 COND EDIFICIO SENG P 004102
    94.43 2/5/2016 COND EDIFICIO SENG P 004102
    94.43 2/5/2016 COND EDIFICIO SENG P 004102
    94.43 2/5/2016 COND EDIFICIO SENG P 004102
    94.43 2/5/2016 COND EDIFICIO SENG P 004102
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    94.43 2/5/2016 COND EDIFICIO SENG P 004102
    94.43 2/5/2016 COND EDIFICIO SENG P 004102
    94.43 2/5/2016 COND EDIFICIO SENG P 004102
    94.43 2/5/2016 COND EDIFICIO SENG P 004102
    566.60 2/5/2016 COND EDIFICIO SENG P 004102
    661.03 2/5/2016 COND EDIFICIO SENG P 004102
    566.60 2/5/2016 COND EDIFICIO SENG P 004102
    566.60 2/5/2016 COND EDIFICIO SENG P 004102
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    6,500.00 6/3/2019 ELIAS CECCATO P 009951
    42.22 5/6/2019 PEDRO CREVATIN P
    102.28 6/5/2019 SABESP P OPP
    4,062.54 6/5/2019 SABESP P OPP
    10,944.40 6/5/2019 SABESP P OPP
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    211.46 1/13/2016 PREFEITURA M DE SÃO PAULO P 004032
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    101.52 7/2/2019 D CONFIANÇA POSTO DE SERVIÇOS P 009891
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    1,107.11 6/5/2019 SEVERINO R ALBUGUERQUE P 008542
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    2,300.42 6/7/2019 JOSE CARDOSO MAGALHÃES P OPP
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    4,122.56 6/7/2019 STELLA MENDES G ROUX P OPP
    1,934.59 6/7/2019 JACQUELINE MARIA DE JESUS P OPP
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    3,221.04 6/7/2019 VALDINEIA ALVES DIAS P OPP
    2,121.09 6/7/2019 NORMELIO FERRREIRA COSTA P OPP
    86.31 6/6/2019 OLIBRAS TELECOMUNICAÇÕES P
    164.81 6/6/2019 GOVERNO DO ESTADO DE SP P
    110.00 6/5/2019 IRENE LIRA P
    802.94 6/6/2019 ELCIA MENNA P 009915
    385.80 6/6/2019 SPECIAL PET P 009913
    6,000.00 6/6/2019 MARCOS HURODOVICH P 009909
    3,800.00 6/6/2019 SANDRA STUMP P 009910
    4,295.00 6/4/2019 FUNCIONARIOS P 009956
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    223.39 2/10/2015 ELETROPAULO P 003927
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    117.38 2/9/2015 PREFEITURA M DE SÃO PAULO P 003926
    243.94 2/9/2015 PREFEITURA M DE SÃO PAULO P 003926
    243.94 2/9/2015 PREFEITURA M DE SÃO PAULO P 003926
    243.94 2/9/2015 PREFEITURA M DE SÃO PAULO P 003926
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    600.94 3/5/2015 COND EDIFICIO SENG P 003955
    569.94 3/5/2015 COND EDIFICIO SENG P 003955
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    1,464.00 3/5/2015 JOSE A CAMARGO P 003931
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    515.08 4/6/2015 COND EDIFICIO SENG P 003967
    85.85 4/6/2015 COND EDIFICIO SENG P 003967
    85.85 4/6/2015 COND EDIFICIO SENG P 003967
    85.85 4/6/2015 COND EDIFICIO SENG P 003967
    85.85 4/6/2015 COND EDIFICIO SENG P 003967
    85.85 4/6/2015 COND EDIFICIO SENG P 003967
    85.85 4/6/2015 COND EDIFICIO SENG P 003967
    85.85 4/6/2015 COND EDIFICIO SENG
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    515.08 4/6/2015 COND EDIFICIO SENG P 003967
    515.08 4/6/2015 COND EDIFICIO SENG P 003967
    600.94 4/6/2015 COND EDIFICIO SENG P 003967
    515.08 4/6/2015 COND EDIFICIO SENG P 003967
    85.85 4/6/2015 COND EDIFICIO SENG P 003967
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    85.85 5/5/2015 COND EDIFICIO SENG P 003979
    85.85 5/5/2015 COND EDIFICIO SENG P 003979
    85.85 5/5/2015 COND EDIFICIO SENG P 003979
    85.85 5/5/2015 COND EDIFICIO SENG P 003979
    85.85 5/5/2015 COND EDIFICIO SENG P 003979
    85.85 5/5/2015 COND EDIFICIO SENG P 003979
    515.08 5/5/2015 COND EDIFICIO SENG P 003979
    515.08 5/5/2015 COND EDIFICIO SENG P 003979
    85.85 5/5/2015 COND EDIFICIO SENG P 003979
    85.85 5/5/2015 COND EDIFICIO SENG P 003979
    85.85 5/5/2015 COND EDIFICIO SENG P 003979
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    515.08 5/5/2015 COND EDIFICIO SENG P 003979
    515.08 5/5/2015 COND EDIFICIO SENG P 003979
    P 003979
    1,671.64 5/5/2015 BRADESCO SAUDE P 003979
    289.17 5/7/2015 CAIXA ECONOMICA FEDERAL P 003982
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    85.85 6/5/2015 COND EDIFICIO SENG P 003988
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    138.00 6/27/2019 MARIA DO CARMO DOS SANTOS P 008588
    1,537.42 7/3/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008599
    731.85 7/3/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008599
    328.10 6/27/2019 BASILICATA LAURENTI LTDA P 008588
    389.25 6/27/2019 CRUZ E GARDIN P 008588

    180.00 6/24/2019 RY COMERCIO DE GÁS P 008582


    585.00 7/12/2019 EUCLIDES JOSE OLYNTHO P 008604
    104.20 6/19/2019 RECEITA FEDERAL P 008563
    191.83 6/19/2019 RECEITA FEDERAL P 008563
    173.02 6/24/2019 MINALBA ALIMENTOS P 009868
    140.50 7/15/2019 D CONFIANÇA POSTO DE SERVIÇOS LTDA P 010008

    52.34 6/21/2019 LOJA DAS TINTAS P 008564


    823.66 6/26/2019 ELETROPAULO P OPP
    454.56 7/3/2019 NA MORADIA INDUSTRIA E COMERCIO P 008599
    632.00 7/9/2019 ASCAEL COMERCIAL
    4,000.00 6/14/2019 REINALDO P 009939
    3,237.25 2/27/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 005596
    7,092.79 2/15/2016 PREFEITURA M DE ITAQUAQUECETUBA P 006536
    525.00 2/26/2016 RJ DE SOUZA SOLDAS ME P 006563
    218.54 2/11/2016 ELETROPAULO P 004103
    147.46 2/15/2016 SABESP P 006536
    10,988.36 2/9/2015 PREFEITURA M DE SÃO PAULO P 005539
    18,025.16 2/10/2015 PREFEITURA M DE SÃO PAULO P 005539
    11,077.16 2/10/2015 PREFEITURA M DE SÃO PAULO P 005539
    10,015.59 2/9/2015 PREFEITURA M DE SÃO PAULO P 005539
    7,034.21 2/9/2015 PREFEITURA M DE SÃO PAULO P 005539
    1,750.85 2/9/2015 PREFEITURA M DE SÃO PAULO P 005539
    1,823.80 2/9/2015 PREFEITURA M DE SÃO PAULO P 005539
    4,000.00 6/14/2019 REINALDO P 009938
    1,562.00 6/10/2019 JOSE A CAMARGO P 004564
    500.00 6/17/2019 MARIA DA CRUZ G MEDEIROS P 008558
    600.00 6/17/2019 VANESSA C DOMINGOS P 008560
    2,000.00 6/17/2019 FRANCO GRILLO SOCIEDADE ADVOGADOS P 009861
    3,803.33 6/17/2019 MASTER MAR EMBARCAÇÕES P 009863
    1,031.00 6/17/2019 FERNANDES ALVES DA SILVA P 008557
    750.00 6/17/2019 TAPEÇARIA LE&MA P 009911
    110.00 6/13/2019 IRENE LIRA P
    110.00 6/17/2019 IRENE LIRA P
    1,200.00 6/17/2019 DR SERGIO P 009864
    1,550.75 6/17/2019 ASCAEL COMERCIAL LTDA P 008556
    10,000.00 6/18/2019 RICARDO FUNCHAL P 009866
    83.20 6/18/2019 26º TABELIONATO DE NOTAS P
    35.89 6/18/2019 EMBRATEL 21 P 008562
    725.76 6/18/2019 ALICE LEMOS P 008561
    300.00 6/18/2019 JANIEL ROSENO LOPES P 008561
    992.00 6/18/2019 ABIGAIL B RIBEIRO P 009865
    490.92 2/26/2019 ABIGAIL BUENO P
    2,131.00 3/11/2019 ABIGAIL BUENO P
    1,750.85 2/9/2015 PREFEITURA M DE SÃO PAULO P 005539
    33,730.76 2/9/2015 PREFEITURA M DE SÃO PAULO P 005539
    1,130.60 2/9/2015 PREFEITURA M DE SÃO PAULO P 005539
    368.36 2/9/2015 PREFEITURA M DE SÃO PAULO P 005539
    4,735.56 2/9/2015 PREFEITURA M DE SÃO PAULO P 005539
    872.74 2/9/2015 PREFEITURA M DE SÃO PAULO P 005539
    520.23 2/9/2015 PREFEITURA M DE SÃO PAULO P 005539
    177.38 2/9/2015 PREFEITURA M DE SÃO PAULO P 005539
    1,570.00 2/13/2015 PREVIDENCIA SOCIAL P 005553
    99.36 2/12/2015 SABESP P 005545
    800.00 2/26/2015 VANDERLI DUARTE MUNIZ P 005589
    5,295.94 2/27/2015 RECEITA FEDERAL P 005599
    185.70 2/25/2015 SPECIAL PET P 005580
    400.00 2/25/2015 ANTONIA MARIA FLOR P 005577
    540.00 2/23/2015 RJ DE SOUZA SOLDAS P 005571
    87.00 3/7/2019 ABIGAIL BUENO P
    87.00 3/7/2019 ABIGAIL BUENO P
    87.00 3/7/2019 ABIGAIL BUENO P
    45.40 3/11/2019 KALUNGA P
    163.00 3/8/2019 ABIGAIL BUENO P
    473.00 3/7/2019 ABIGAIL BUENO P
    1,480.00 2/26/2019 MADEIRAS MONTEIRO P
    100.25 3/21/2019 FELAP MAQUINAS EQUIPAMENTOS
    2,000.00 3/25/2019 MARTINS BASTOS P
    408.02 3/25/2019 CASA DAS SERRAS P
    350.00 3/25/2019 FRESMAX P
    598.45 3/20/2019 MONTANA QUIMICA P
    340.00 3/7/2019 MERCADO PAGO P
    26.20 3/20/2019 KALUNGA P
    104.70 3/22/2019 LEROY MERLIN P
    373.00 2/18/2019 ABIGAIL BUENO P
    10.00 1/7/2019 ABIGAIL BUENO P
    114.72 2/22/2019 COND EDIFICIO SENG P
    625.60 2/27/2015 DANIELLE DE MOURA GODINHO P 005591
    3,740.00 2/26/2015 COMERCIO DE FERRO E AÇO P 005591
    P 005591
    920.50 2/26/2015 ROTAM COMERCIAL LTDA P 005591
    900.00 2/26/2015 ABIGAIL BUENO P 005588
    661.50 2/6/2015 DANIELLY M GODINHO P 005532
    712.00 2/6/2015 EMBRAC EMPR BRAS ADM E MEDIAÇÃO DE IMOV P 005532
    560.00 2/6/2015 CAIXA ECONOMICA FEDERAL P 005532
    549.00 2/23/2015 IND COM ESCADAS FORTUNATO LTDA P 005569
    90.00 2/19/2015 ANDERSON FERREIRA P 005561
    234.67 2/25/2019 JOSE ALBERTINO P
    276.70 3/4/2019 JOSE ALBERTINO P
    183.23 3/6/2019 JOSE ALBERTINO P
    129.75 2/22/2019 JOSE ALBERTINO P
    114.50 3/19/2019 FELAP MAQUINAS
    185.52 3/13/2019 FRESMAX DO BRASIL P
    227.50 3/13/2019 MERCADO LIVRE P
    890.00 3/26/2019 MADEIRAS BR P
    213.60 3/20/2019 ARICAN EQUI PROTEÇÃO P
    307.25 3/19/2019 ABIGAIL BUENO P
    98.60 3/27/2019 JOSE ALBERTINO P
    124.60 3/28/2019 JOSE ALBERTINO P
    217.95 3/27/2019 ABIGAIL BUENO P
    217.95 3/27/2019 ABIGAIL BUENO P
    71.46 3/26/2019 FELAP MAQUINAS P
    61.80 3/26/2019 ELASTIM P
    36.20 3/5/2019 KALUNGA P
    368.00 3/7/2019 JOSE ALBERTINO P
    528.30 3/12/2019 JOSE ALBERTINO P
    81.30 2/28/2019 DOCUCOPY COPIAS P
    46.28 6/24/2019 EMBRATEL 21 P 009868
    1,030.74 7/1/2019 ENEL ELETROPAULO P OPP
    37.21 7/1/2019 ENEL ELETROPAULO P OPP
    110.00 6/10/2019 IRENE LIRA P
    416.81 2/20/2015 PREFEITURA M DE ILHABELA P 005568
    2,466.81 2/20/2015 PREFEITURA M DE ILHABELA P 005568
    P 006485
    303.44 2/20/2015 PREFEITURA M DE ILHABELA P 005568
    275.56 2/20/2015 PREFEITURA M DE ILHABELA P 005568
    5,679.33 2/20/2015 PREFEITURA M DE ILHABELA P 005568
    1,874.73 2/19/2016 PREVIDENCIA SOCIAL P 004106
    12.92 2/19/2016 RECEITA FEDERAL P 004106
    56.00 5/23/2019 ELCIA MENNA P
    81.65 6/19/2019 ELETROPAULO P OPP
    95.53 6/19/2019 ELETROPAULO P OPP
    5,291.72 6/19/2019 ELETROPAULO P OPP
    258.13 6/19/2019 ELETROPAULO P OPP
    80.62 6/19/2019 ELETROPAULO P OPP
    207.46 6/19/2019 ELETROPAULO P OPP
    90.64 6/19/2019 ELETROPAULO P OPP
    2,522.80 6/19/2019 ELETROPAULO P OPP
    888.01 6/19/2019 ELETROPAULO P OPP
    89.82 6/19/2019 ELETROPAULO P OPP
    104.53 6/19/2019 ELETROPAULO P OPP
    76.77 6/19/2019 ELETROPAULO P OPP
    84.11 6/19/2019 ELETROPAULO P OPP
    92.29 6/19/2019 ELETROPAULO P OPP
    91.46 6/19/2019 ELETROPAULO P OPP
    91.46 6/19/2019 ELETROPAULO P OPP
    101.25 6/19/2019 ELETROPAULO P OPP
    107.81 6/19/2019 ELETROPAULO P OPP
    91.46 6/19/2019 ELETROPAULO P OPP
    107.20 6/19/2019 ELETROPAULO P OPP
    124.93 6/19/2019 ELETROPAULO P OPP
    73.48 6/19/2019 ELETROPAULO P OPP
    95.53 6/19/2019 ELETROPAULO P OPP
    98.00 6/19/2019 ELETROPAULO P OPP
    88.19 6/19/2019 ELETROPAULO P OPP
    128.23 6/19/2019 ELETROPAULO P OPP
    372.00 4/9/2019 ABIGAIL BUENO P
    248.98 2/17/2016 ELETROPAULO P OPP
    141.40 2/12/2016 VIVO P OPP
    104.73 2/12/2016 VIVO P OPP
    44.04 2/12/2016 VIVO P OPP
    34.71 2/18/2016 VIVO P 006546
    641.46 2/17/2016 ILHABELA SHOPPING DA CONSTRUÇÃO LTDA P 006586
    912.90 2/22/2016 DANIELLY DE MOURA GODINHO P 006555
    P 006523
    P 006522
    372.00 4/9/2019 ABIGAIL BUENO
    372.00 4/9/2019 ABIGAIL BUENO
    25.90 4/8/2019 LEROY MERLIN P
    208.53 4/8/2019 BMB P
    849.00 4/8/2019 MADE NOVA MADEIRA P
    450.00 4/11/2019 C & C CASA E CONSTRUÇÃO P
    946.00 4/11/2019 ABIGAIL BUENO P
    201.72 4/11/2019 CENTRAL DE METAIS P
    122.64 4/12/2019 WIRECARD BRASIL P
    91.70 6/19/2019 MONICA NUNES BATISTA P 008563
    8,389.45 6/21/2019 GOVERNO DO ESTADO DE SPAULO P 008581
    2,500.00 6/18/2019 J.L.ALVES EMBARCAÇÕES P 009867
    P 004565
    349.73 6/19/2019 ELCIA MENNA P 004565
    140.00 6/25/2019 ECOTEL P 009875
    2,625.00 7/5/2019 CONCRELIT CONCRETO P 009985
    2,318.97 6/25/2019 RECEITA FEDERAL P 008584
    21,239.96 6/28/2019 RECEITA FEDERAL P 008591
    10,702.94 6/25/2019 RECEITA FEDERAL P 008584
    281.00 4/1/2019 ABIGAIL BUENO P
    2,436.00 4/2/2019 ABIGAIL BUENO P
    192.00 4/25/2019 ABIGAIL BUENO P
    192.00 4/25/2019 ABIGAIL BUENO P
    24.00 4/24/2019 TROPICOS P
    1,753.00 2/10/2016 LINKES COM LOC E ASSIT TECNICA P 006531
    300.00 2/5/2016 IRACI MENDES NETO P 006524
    98.82 4/24/2019 COMERCIAL NUR P
    249.00 4/24/2019 STILO BORRACHARIA P
    149.00 4/11/2019 FAMA AUTO PEÇAS P
    227.00 4/26/2019 BAR DO JOÃO P
    121.30 4/17/2019 COMERCIAL MABAFIX P
    598.45 4/17/2019 MONTANA QUIMICA P
    880.00 4/15/2019 PLASTTOTAL PLASTICOS
    319.80 4/17/2019 LINDOR COMERCIO P
    50.43 4/18/2019 CENTRAL DE METAIS P
    757.00 4/17/2019 ABIGAIL BUENO P
    178.00 4/15/2019 ABIGAIL BUENO P
    178.00 4/15/2019 ABIGAIL BUENO P
    218.00 4/17/2019 VIA RICA AUTO PEÇAS P
    158.00 4/4/2019 ABIGAIL BUENO P
    158.00 4/4/2019 ABIGAIL BEUNO P
    218.50 4/3/2019 CASA DOS RELES P
    218.50 4/3/2019 CASA DOS RELES P
    850.00 4/5/2019 ABIGAIL BUENO P
    224.54 4/4/2019 PORCO FELIZ P
    158.00 4/4/2019 ABIGAIL BUENO P
    33.00 3/29/2019 ABIGAIL BUENO P
    1,676.35 7/5/2019 JOSE ALBERTINO DE CAMARGO P 009985

    2,040.10 6/25/2019 VILMA LEITE DA SILVA P 008583


    2,320.00 6/28/2019 CASINHA NA ARVORE COMPUTAÇÃO GRAFICA P 008591
    1,039.65 7/10/2019 VINHAIS COMERCIO IMPORTAÇÃO P 008601
    1,607.25 7/10/2019 VINHAIS COMERCIO IMPORTAÇÃO P 008601
    413.84 7/15/2019 PEIXOTO COM IND SERV E TRANSP P 008609
    796.20 7/10/2019 QUALICLEAN EMBALAGENS E PRODUTOS P 008601
    387.00 7/3/2019 CRUZ E GARDIN COMERCIO DE PESCADOS P 008599
    2,917.55 2/2/2016 MARTINA R PEREIRA P 002611
    1,305.00 2/5/2016 UNIVERSIDADE DO CAVALO LTDA P 006510
    83.84 2/4/2016 MERCADOPAGO REPRESENTAÇÕES P 006510
    649.69 1/22/2016 RECEITA FEDERAL P 004098
    205.69 1/22/2016 RECEITA FEDERAL P 004098
    860.26 2/24/2016 ELETROPAULO P 006558
    773.00 2/8/2016 EMBRAC-EMPR BRAS ADM E MEDIAÇÃO P 006525
    383.89 2/8/2016 CAIXA ECONOMICA FEDERAL P 004102
    4,556.74 1/29/2016 RECEITA FEDERAL P 004099
    2,734.04 1/29/2016 RECEITA FEDERAL P 004099
    492.00 7/3/2019 MARIA DO CARMO S ALIMENTICIOS P 008599
    166.80 7/15/2019 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 008609
    753.10 6/27/2019 PATRICIA DO NASCIMENTO OLIVEIRA P 008588
    1,730.36 7/15/2019 WGF SISTEMAS DE HIGIENE P 008609
    1,926.00 7/1/2019 YACHT C DE ILHABELA P 009891
    13,201.84 7/1/2019 YACHT DE ILHABELA P 009891
    1,627.27 7/22/2019 D CONFIANÇA POSTO DE SERVIÇOS P 010021
    8,683.56 6/28/2019 RECEITA FEDERAL P 008591
    110.00 6/24/2019 IRENE LIRA P
    162.83 7/10/2019 COSTA NORTE ADM E PARTICIPAÇÕES P 009994
    162.83 7/10/2019 PREFEITURA DA CIDADE DE SÃO PAULO P 009994
    162.83 7/10/2019 PREFEITURA DA CIDADE DE SÃO PAULO P 009994
    162.83 7/10/2019 PREFEITURA DA CIDADE DE SÃO PAULO P 004534

    6,915.43 7/2/2019 ILHANORTE MATERIAS P/ CONSTRUÇÃO P 008597


    556.91 7/5/2019 CAIXA ECONOMICA FEDERAL P 004568
    2,561.78 7/19/2019 PREVIDENCIA SOCIAL P 004536
    1,821.90 7/10/2019 DANIELLY DE MOURA GODINHO P 009994
    1,300.20 7/19/2019 CLASSIC AMENITIES IND E COMERCIO P 008619
    124.90 6/25/2019 DROGARIA SÃO PAULO P
    4,771.43 2/1/2016 CONTRIBUIÇÃO SINCAL URBANA P 004100
    1,236.26 2/1/2016 GAU ASSESSORIA TECNICA P 006509
    1,000.00 2/12/2016 RITA DE CASSIA P 006534
    400.00 2/12/2016 ALESSANDRO C GAVÃO P 006534
    1,000.00 2/3/2016 JOÃO VITOR P 006519
    920.00 2/3/2016 JOSE DE ARIMATEIA P 006519
    11,397.91 2/15/2016 PREFEITURA M DE SÃO PAULO P 006536
    3,846.42 2/15/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006536
    5,282.84 2/15/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006536
    P 006536
    1,360.00 2/16/2016 GUILHERME P BRANDÃO P 006541
    1,300.00 2/16/2016 DANIELLY M GODINHO P 006543
    1,400.00 2/16/2016 CARLOS R DE FREITAS P 006538
    1,000.00 2/16/2016 GEORGE ALVES DE OLIVEIRA P 006539
    5,446.19 2/29/2016 RECEITA FEDERAL P 006575
    1,562.00 2/10/2016 JOSE CAMARGO P 004103
    1,021.35 2/9/2016 PREFEITURA M DE SÃO PAULO P 004103
    1,096.78 2/9/2016 PREFEITURA M DE SÃO PAULO P 004103
    971.57 2/9/2016 PREFEITURA M DE SÃO PAULO P 004103
    1,000.26 2/9/2016 PREFEITURA M DE SÃO PAULO P 004103
    1,000.26 2/9/2016 PREFEITURA M DE SÃO PAULO P 004103
    1,015.27 2/9/2016 PREFEITURA M DE SÃO PAULO P 004103
    265.53 2/9/2016 PREFEITURA M DE SÃO PAULO P 004103
    165.30 2/9/2016 PREFEITURA M DE SÃO PAULO P 004103
    265.53 2/9/2016 PREFEITURA M DE SÃO PAULO P 004103
    265.53 2/9/2016 PREFEITURA M DE SÃO PAULO P 004103
    1,883.80 2/15/2016 PREFEITURA M DE SÃO PAULO P 004104
    400.00 2/10/2016 FISIOSNIMAL PET SHOP P 006528

    12,504.95 2/9/2016 PREFEITURA M DE SÃO PAULO P 006528


    20,512.97 2/10/2016 PREFEITURA M DE SÃO PAULO P 006528
    12,606.03 2/10/2016 PREFEITURA M DE SÃO PAULO P 006528
    7,761.03 2/9/2016 PREFEITURA M DE SÃO PAULO P 006528
    1,905.85 2/9/2016 PREFEITURA M SÃO PAULO P 006528
    1,905.85 2/9/2016 PREFEITURA M SÃO PAULO P 006528
    1,905.85 2/9/2016 PREFEITURA M SÃO PAULO P 006528
    38,386.27 2/9/2016 PREFEITURA M DE SÃO PAULO P 006528
    1,230.63 2/9/2016 PREFEITURA M DE SÃO PAULO P 006528
    400.90 2/9/2016 PREFEITURA M DE SÃO PAULO P 006528
    566.11 2/10/2016 PREFEITURA M DE SÃO PAULO P 006528
    193.04 2/10/2016 PREFEITURA M DE SÃO PAULO P 006528
    950.00 2/9/2016 PREFEITURA M DE SÃO PAULO P 006528
    1,701.45 5/15/2019 BRADESCO SAUDE P OPP
    1,393.23 7/5/2019 CONINCO TINTAS MARITIMAS LTDA P 009985
    1,393.23 7/19/2019 CONINCO TINTAS MARITIMAS LTDA P 0010018

    3,280.00 6/3/2019 JULIANA DEL POPOLO MARIA P OPP


    500.00 6/24/2019 ALICE DE LEMOS LIMA P 008582
    598.81 6/24/2019 JUVICOL SISTEMAS DE HIGIENE LTDA P 008582
    9,595.00 6/24/2019 JOSE MACHADO DE SOUZA P 009872
    5,000.00 6/24/2019 MARTHA CANESTRELLI P 009869
    800.47 1/20/2016 ELCIA MENNA P 004097
    1,700.00 1/19/2016 ELCIA MENNA P 004095
    5,389.16 2/9/2016 PREFEITURA M DE SÃO PAULO P 006527
    65.85 2/29/2016 VIVO P OPP
    68.10 3/7/2016 PREFEITURA M DE SÃO PAULO P 004110
    102.16 3/7/2016 PREFEITURA M DE SÃO PAULO P 004110
    68.10 3/7/2016 PREFEITURA M DE SÃO PAULO P 004110
    68.10 3/14/2016 PREFEITURA M DE SÃO PAULO P 004075
    P 004108
    68.10 3/14/2016 PREFEITURA M DE SÃO PAULO P 004075
    2,137.15 2/20/2015 PREFEITURA M DE ILHABELA P 005568
    272.60 2/20/2015 PREFEITURA M DE ILHABELA P 005568
    4,940.00 6/24/2019 WILSON CELESTINO DE OLIVEIRA P 009871
    4,940.00 6/24/2019 WILSON CELESTINO DE OLIVEIRA P 009870
    48.02 6/25/2019 ITURAN SERVIÇOS LTDA P 008584
    297.39 7/10/2019 FUNDAÇÃO 25 DE JANEIRO P 008601
    3,662.27 6/28/2019 GILSON SILVA RESENDE P 008591
    15,256.49 7/2/2019 ILHANORTE MATERIAS DE CONST P 008597
    66.00 6/12/2019 GOVERNO DO ESTADO DE SP P
    22.22 6/11/2019 GOVERNO DO ESTADO DE SÃO PAULO P
    138.90 6/24/2019 JOSE ALBERTINO P
    732.58 7/17/2019 KABALLA IND E COM DE PLASTICOS P 008613
    750.12 7/10/2019 S DOS A D OLIVEIRA JUNIOR P 008601
    106.00 6/21/2019 JOSE ALBERTINO P
    176.00 6/12/2019 GOVERNO DO ESTADO DE SÃO PAULO P
    22.37 6/11/2019 JOSE ALBERTINO P
    476.00 6/24/2019 JOSE ALBERTINO P
    2,782.00 6/25/2019 GABRIEL DONATO DA SILVA CLAUS P 008585
    8,502.00 6/25/2019 GABRIEL DONATO DA SILVA CLAUS P 009876
    4,500.00 6/25/2019 SERGIO POLASTRINI VERCESI P 009874

    1,000.00 7/18/2019 A RAZUK CONFECÇÕES LTDA P 008616


    266.75 2/20/2015 PREFEITURA M DE ILHABELA P 005568
    588.50 3/16/2016 CAPARROZ COMERCIAL LTDA P 006702
    229.40 3/3/2015 SPECIAL PET P 005610
    243.93 3/4/2015 ILHABELA SHOPPING DA CONSTRUÇÃO P 005618
    3,823.64 3/31/2015 PREFEITURA M DE SÃO PAULO P 005683
    697.18 3/31/2015 PREFEITURA M DE SÃO PAULO P 005683
    1,390.22 3/31/2015 PREFEITURA M DE SÃO PAULO P 005683
    1,008.02 3/4/2015 ROTAM COMERCIAL P 005609
    5,295.94 3/31/2015 RECEITA FEDERAL P 005675

    3,237.25 3/30/2015 PREFEITURA M DE SÃO BERNARDO P 005675


    1,031.16 4/30/2015 PREFEITURA M DE BARUERI
    1,401.80 3/4/2015 GAU ASSES TECNICA P 005621
    226.00 3/5/2015 ALG TERCEIRAZAÇÃO P 005616
    568.33 3/25/2015 ELETROPAULO P 005664
    149.98 7/1/2019 VIVO P OPP
    81.28 6/27/2019 VIVO P OPP
    989.00 7/8/2019 TUBOR GESTÃO CONDOMINIAL LTDA P 009986
    3,202.30 7/2/2019 COND EDIFICIO SAMAMBAIA P 009891
    140.00 8/26/2019 ECOTEL LTDA P 010194
    140.00 7/25/2019 ECOTEL LTDA P 010031
    162.83 7/10/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P 009994
    162.83 7/10/2019 PREFEITURA DO MUNICIPIO DE SÃO PAULO P 009994
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    147.56 4/19/2016 ELEKTRO P OPP
    136.36 4/19/2016 ELEKTRO P OPP
    142.65 4/19/2016 ELEKTRO P OPP
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    109.08 4/19/2016 ELEKTRO P OPP
    139.88 4/19/2016 ELEKTRO P OPP
    163.65 4/19/2016 ELEKTRO P OPP
    127.94 4/19/2016 ELEKTRO P OPP
    2,156.59 4/19/2016 ELEKTRO P OPP
    99.97 4/19/2016 ELEKTRO P OPP
    159.46 4/19/2016 ELEKTRO P OPP
    72.00 4/19/2016 ELEKTRO P OPP
    823.99 4/19/2016 ELEKTRO P OPP
    152.45 4/19/2016 ELEKTRO P OPP
    125.18 4/19/2016 ELEKTRO P OPP
    96.47 4/19/2016 ELEKTRO P OPP
    367.92 4/19/2016 ELEKTRO OPP
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    6,911.26 4/19/2016 ELEKTRO P OPP
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    840.00 8/12/2019 JUVICOL SISTEMAS P/ HIGIENE P 008656
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    2,960.09 7/29/2019 GEMILDA DE LEMOS LIMA P 008633


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    144.80 3/13/2015 PREVIDENCIA SOCIAL P 005645
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    575.00 3/16/2015 PREVIDENCIA SOCIAL P 005647
    575.00 3/16/2015 PREVIDENCIA SOCIAL P 005647
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    1,270.00 7/5/2019 LITORANEA ASS E SERV LTDA P 008576


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    150.00 7/1/2019 ANTONIO MARCOS BATISTA P 009891
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    812.00 4/1/2015 DISA FERRO AÇO P 005687
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    2,760.00 4/2/2015 LAURINDO M MIRANDA P 005688
    480.00 4/2/2015 LAURINDO M MIRANDA P 005688
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    214.11 6/27/2019 SANTIL COMERCIAL ELETRICA P 008589
    214.90 7/15/2019 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 010008
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    648.24 6/27/2019 COMERCIAL ANTONIO CARVALHO P
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    195.95 6/10/2019 PREFEITURA M DE SÃO PAULO P OPP
    267.00 6/10/2019 PREFEITURA M DE SÃO PAULO P OPP
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    267.00 6/10/2019 PREFEITURA M DE SÃO PAULO P OPP
    3,283.95 6/10/2019 PREFEITURA M DE SÃO PAULO P OPP
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    575.00 4/15/2015 PREVIDENCIA SOCIAL P 005713
    575.00 4/15/2015 PREVIDENCIA SOCIAL P 005713
    144.80 4/15/2015 PREVIDENCIA SOCIAL P 005713
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    144.80 4/15/2015 PREVIDENCIA SOCIAL P 005713
    144.80 4/15/2015 PREVIDENCIA SOCIAL P 005713
    720.00 4/7/2015 CAIXA ECONOMICA FEDERAL P 005697

    788.00 3/31/2015 ANTONIO RAFAEL P 005679


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    3,500.00 3/31/2015 FUNCIONARIOS P 005680
    2,018.11 6/13/2019 PREFEITURA M DE SÃO PAULO P OPP
    1,094.02 6/10/2019 PREFEITURA M DE SÃO PAULO P OPP
    2,001.93 6/10/2019 PREFEITURA M DE SÃO PAULO P OPP
    862.75 6/10/2019 PREFEITURA M DE SÃO PAULO P OPP
    209.00 7/22/2019 ASSOCIAÇÃO BRAS DA IND DE HOTEIS P 008620
    4,134.07 7/5/2019 ILHABELA SHOPPING DA CONSTRUÇÃO
    P 009985

    364.00 8/1/2019 REGISTRO.BR P 010045


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    1,592.91 7/5/2019 CAIXA ECONOMICA FEDERAL P 009985
    562.60 7/5/2019 CAIXA ECONOMICA FEDERAL P 00985
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    1,550.75 7/2/2019 ASCAEL COMERCIAL P 008597
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    1,108.00 7/2/2019 JOSE DE ARIMATEIA P 009895
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    505.45 7/10/2019 AMAZON SERVIÇOS DE VAREJO DO BRASIL P 009994
    437.00 7/10/2019 ESPORTE CUBE PINHEIROS P 009994
    437.00 7/10/2019 ESPORTE CLUBE PINHEIROS P 009994
    300.00 7/10/2019 IRACI MENDES NETO P 009994
    199.40 7/10/2019 CABRA EVENTOS ALUGUEL P 009994
    6,444.81 7/11/2019 SCHIPPER UTENSILIOS EQUIPAMENTOS P 008605
    3,648.86 7/11/2019 ILHABELA COMERCIO DE MAT P/ CONSTRUÇÃO P 008604
    8,000.00 7/11/2019 JOSE MACHADO DE SOUZA P 010005
    5,010.00 7/11/2019 CIBELE DE OLIVEIRA P 001003
    2,250.00 7/10/2019 HOTELB2C LTDA P 008602
    2,000.00 7/10/2019 GABRIEL DONATO S CLAUS P 009995
    8,500.00 7/10/2019 JOSE MACHADO DE SOUZA P 009998
    1,400.00 7/10/2019 CARLOS ROBERTO DE FREITAS P 009993
    449.70 7/10/2019 SPECIAL PET P 009988
    229.90 7/10/2019 SPECIAL PET P 009989
    1,562.00 7/10/2019 JOSE A CAMARGO P 004534
    2,500.00 7/10/2019 WILMA C FLOR P 008601
    632.00 7/10/2019 ASCAEL COMERCIAL P 008601
    1,108.38 7/11/2019 GEORGE ALVES DE OLIVEIRA P 009992
    2,700.00 7/10/2019 DJAIR JOSE DA SILVA P 009996
    362.00 7/10/2019 DROGARIA SÃO PAULO P 010001
    1,500.00 7/10/2019 NATIVOS P 009990
    2,354.48 7/10/2019 HIRAMAQ P 009991
    779.10 7/10/2019 DROGARIA FARMA ILHA P 008579
    1,663.28 7/10/2019 VILMA LEITE DA SILVA ME P 008580
    258.11 8/15/2019 ECAD P 008662
    396.51 8/15/2019 ECAD P 008662
    4,000.00 7/5/2019 PEDRO SHELDON P OPP
    229.03 7/16/2019 SABESP P OPP
    1,382.72 7/12/2019 PRADO OLIVEIRA E SILVA P 004571
    110.00 7/8/2019 IRENE LIRA P
    900.57 7/5/2019 CAIXA ECONOMICA FEDERAL P 009965
    300.19 7/5/2019 CAIXA ECONOMICA FEDERAL P 008895
    7,950.47 7/5/2019 CAIXA ECONOMICA FEDERAL P 009985
    364.00 7/5/2019 CAIXA ECONOMICA FEDERAL P 009985
    177.20 7/5/2019 INQUE ASSES EMPRES E CONTABIL P 009985
    420.92 7/5/2019 COND EDIFICIO ANCHIETA P 009985
    917.37 7/5/2019 CURSO OBJETIVO P 009985
    1,161.19 7/5/2019 ABIGAIL B RIBEIRO P 009985
    1,400.00 7/5/2019 WILMA C FLOR P 009985
    10,431.26 7/17/2019 ILHABELA SHOPPING DA CONSTRUÇÃO P 010015
    475.40 7/12/2019 KALUNGA.COM P 008608
    237.00 7/12/2019 EQUIPA P 008607
    2,200.00 7/12/2019 CAÇAMBAS PAKINHA P 010006
    421.64 7/10/2019 ABIGAIL BUENO P
    360.50 7/12/2019 ABIGAIL BUENO P 010000
    3,800.00 7/3/2019 SANDRA STUMP P 009983
    419.60 4/8/2015 SPECIAL PET P 005690
    597.90 4/8/2015 DANIELLY M GODINHO P 005699
    71.94 4/8/2015 SABESP P 005699
    380.00 4/8/2015 FRANCISCO H ALMEIDA P 005701
    1,152.56 4/10/2015 CARLOS R FREITAS P 005705
    788.00 4/10/2015 GEORGE A DE OLIVEIRA P 005704
    800.00 4/27/2015 VANDERLI DUARTE MUNIZ P 005727
    136.20 3/22/2016 PREFEITURA M DE SÃO PAULO P 004079
    123.92 4/13/2015 MINALBA ALIMENTOS P 005708
    4,791.07 4/13/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 005708
    3,503.18 4/13/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 005708
    107.27 4/6/2015 ELETROPAULO P 005716
    1,726.13 4/16/2015 PREFEITURA M DE SAO BERNARDO DO CAMPO P 005716
    67.50 4/27/2015 VIVO P OPP
    703.20 4/21/2015 CENTRAL MIX PRODUTOS P 005725
    6,000.00 7/5/2019 MARCOS HURODOVICH P 009982
    688.34 8/5/2019 CONDINIO EDIFICIO SENG P 004575
    688.34 8/5/2019 CONDINIO EDIFICIO SENG P 004575
    688.34 8/5/2019 CONDINIO EDIFICIO SENG P 004575
    688.34 8/5/2019 CONDINIO EDIFICIO SENG P 004575
    803.06 8/5/2019 CONDINIO EDIFICIO SENG P 004575
    114.72 8/5/2019 CONDINIO EDIFICIO SENG P 004575
    114.72 8/5/2019 CONDINIO EDIFICIO SENG P 004575
    114.72 8/5/2019 CONDINIO EDIFICIO SENG P 004575
    114.72 8/5/2019 CONDINIO EDIFICIO SENG P 004575
    P 004575
    114.72 8/5/2019 CONDOMINIO EDIFICIO SENG P
    114.72 8/5/2019 CONDOMINIO EDIFICIO SENG P 004575
    114.72 8/5/2019 CONDOMINIO EDIFICIO SENG P 004575
    114.72 8/5/2019 CONDOMINIO EDIFICIO SENG P 004575
    114.72 8/5/2019 CONDOMINIO EDIFICIO SENG P 004575
    114.72 8/5/2019 CONDOMINIO EDIFICIO SENG P 004575
    459.60 4/22/2015 SPECIAL PET P 005721
    904.50 4/24/2015 DANIELLY M GODINHO P 005726
    1,111.00 4/27/2015 ANTONIA MARIA P 005729
    1,442.00 4/30/2015 CENTRO AUTOMOTIVO P 005737
    1,315.16 4/30/2015 ABIGAIL B RIBEIRO P 005736
    3,237.25 4/29/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 005732
    1,031.16 4/30/2015 PREFEITURA M DE BARUERI P 005732
    376.90 4/10/2015 COND. EDIFICIO ALFA P 005703
    688.05 4/10/2015 COND EDIFICIO ALFA P 005703
    776.23 4/29/2015 ELETROPAULO P 005730
    41.89 4/13/2015 VIVO P OPP
    93.83 4/13/2015 VIVO P OPP
    688.05 5/11/2015 COND. EDIFICIO ALFA
    376.90 5/11/2015 COND. EDIFICIO ALFA P 005759
    750.00 5/11/2015 R J DE SOUZA SOLDAS
    380.00 5/26/2015 FRANCISCO H ALMEIDA P 005792
    4,399.42 5/27/2015 PAULO CESAR LAMBLET P 005795
    1,211.00 5/27/2015 ANTONIA MARIA P 005794
    3,237.25 5/28/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 005796
    226.31 6/1/2015 COMGAS P OPP
    716.52 5/29/2015 ELETROPAULO P 005797
    5,446.19 5/29/2015 RECEITA FEDERAL P 005797
    300.00 5/11/2015 IRACI MENDES P 005761
    114.72 8/5/2019 CONDOMINIO EDIFICIO SENG P 004575

    1,806.00 7/30/2019 RECEITA FEDERAL

    270.09 7/25/2019 RECEITA FEDERAL P 004573


    1,246.59 7/25/2019 RECEITA FEDERAL P 004573
    3,869.13 7/17/2019 BOOKING.COM P 008613
    356.00 7/19/2019 JOÃO ILHA MAT P/ CONSTRUÇÃO LTDA P 008619
    815.80 7/19/2019 BELACQUA DISTRIBUIDORA P 008619
    447.80 7/25/2019 DOPLASTEL COMERCIO DE EMBALAGENS LTDA P 008627
    1,944.80 7/22/2019 COPAGAZ DIST DE GAS P 008620
    2,302.61 7/22/2019 COPAGAZ DIST DE GAS P 008620
    1,048.91 8/1/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008637
    950.00 7/25/2019 MARIA DO CARMO SANTOS-ALIMENTICIOS P 008627
    328.10 7/25/2019 BASILICATA LAURENTI LTDA P 008627
    414.90 7/25/2019 CRUZ E GARDIN COMERCIO DE PESCADOS P 008627
    1,513.36 8/1/2019 VINHAIS COMERCIO IMPORTAÇÃO E EP P 008637
    1,134.50 5/21/2015 ROTAM COMERCIAL LTDA P 005783
    1,152.56 5/14/2015 CARLOS R FREITAS P 005775
    788.00 5/14/2015 GEROGE ALVES P 005774
    788.00 5/7/2015 ANTONIO RAFAEL P 005795
    788.00 5/7/2015 JOSE DE ARIMATEIA P 005749
    788.00 5/5/2015 BRAZ DE MORAES P 005748
    420.00 5/15/2015 PREVIDENCIA SOCIAL P 005776
    420.00 5/15/2015 PREVIDENCIA SOCIAL P 005776
    575.00 5/15/2015 PREVIDENCIA SOCIAL P 005776
    575.00 5/15/2015 PREVIDENCIA SOCIAL P 005776
    774.14 8/8/2019 CASA FLORA P 008655

    310.71 7/22/2019 LOJA DAS TINTAS DE ILHABELA P 008620


    918.13 8/19/2019 MOET HENNESSY P 008667
    918.13 8/12/2019 MOET HENNESSY P 008656
    918.13 8/26/2019 MOET HENNESSY P 008675
    2,114.94 7/22/2019 UNIVERSO REFRIGERAÇÃO P 008616
    1,704.73 7/22/2019 VIVO P OPP
    284.16 7/18/2019 VIVO P OPP
    138.05 7/15/2019 VIVO P OPP
    121.29 6/17/2019 VIVO P OPP
    104.13 8/8/2019 PREFEITURA M DE GUARUJÁ P 008655
    7,292.90 7/31/2019 MINISTERIO DA FAZENDA P 008636
    17,237.58 7/31/2019 MINISTERIO DA FAZENDA P 008636
    2,047.80 7/25/2019 MINISTERIO DA FAZENDA P 008627
    9,451.38 7/25/2019 MINISTERIO DA FAZENDA P 008627
    195.41 7/19/2019 MINISTERIO DA FAZENDA P 008619
    1,953.36 7/19/2019 MINISTERIO DA FAZENDA P 008619
    297.67 7/18/2019 DESENVOLVER SOLUÇÕES P 010016

    408.76 7/24/2019 ILHANORTE MATERIAIS P/CONSTRUÇÃO P 008626


    144.80 5/15/2015 PREVIDENCIA SOCIAL P 005776
    144.80 5/15/2015 PREVIDENCIA SOCIAL P 005776
    144.80 5/15/2015 PREVIDENCIA SOCIAL P 005776
    144.80 5/15/2015 PREVIDENCIA SOCIAL P 005776
    144.80 5/15/2015 PREVIDENCIA SOCIAL P 005776
    1,726.13 5/18/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 005778
    745.00 5/6/2015 EMBRAC EMPR. BRAS. ADM P 005751
    166.66 5/6/2015 JOHN SYSTEM COM PRODS LIMP P 005751
    720.00 5/7/2015 CAIXA ECONOMICA FEDERAL P 005753
    152.94 5/14/2015 SABESP P 005770
    3,503.18 5/13/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 005770
    4,791.07 5/13/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 005770
    1,098.70 5/8/2015 GAU ASSESSORIA TECNICA EM MEIO AMBIENTE P 005757
    995.00 5/8/2015 GUILHERME P BRÃNDÃO P 005758
    3,500.00 5/4/2015 FUNCIONARIOS P 005744
    104.13 8/12/2019 PREFEITURA M DE SÃO PAULO P 004580
    1,114.00 8/7/2019 TUBOR GESTÃO CONDOMINAL LTDA P 010067
    3,202.30 8/2/2019 COND SAMAMBAIA P 010045
    56.51 7/24/2019 EMBRATEL P 010027
    4,910.24 8/5/2019 BRADESCO SAUDE P 004575
    48.02 7/25/2019 ITURAN SERVIÇOS LTDA P 008627
    316.00 8/1/2019 JAIME ADM DE BENS E COND P 010045
    110.00 7/18/2019 IRENE LIRA P
    2,169.50 7/16/2019 CAROLINA THEODORO MOURÃO P 008610
    2,114.94 7/18/2019 UNIVERSO DA REFRIGERAÇÃO P 008616
    1,580.00 7/18/2019 SORANA COMERCIAL E IMPORTADORA LTDA P 008616
    110.00 7/15/2019 IRENE LIRA P
    1,435.78 7/17/2019 S MOTOR COM IMP E EP P 008612
    1,060.00 7/17/2019 FERNANDES ALVES DA SILVA P 008615
    226.00 5/5/2015 ALG TERCERIZAÇÃO E SERVIÇOS P 005746
    703.20 5/5/2015 CENTRAL MIX PRODUTOS ALIMENTICIOS P 005746
    2,030.00 5/4/2015 RJ SOUZA ME P 005740
    2,614.21 5/1/2015 GRAICHE CONSTRUTORA E IM P 005742
    1,090.68 5/1/2015 GRAICHE CONSTRUTORA E IM P 005742
    3,446.87 5/4/2015 GUILAUMON ADM E CORRETAGEM P 005742
    1,018.40 2/25/2016 RECEITA FEDERAL P 004107
    220.85 2/25/2016 RECEITA FEDERAL P 004107
    238.00 7/15/2019 ILHANORTE MATERIAS P/ CONSTR P 008611
    1,369.69 7/15/2019 YACH CLUB DE ILHABELA P 010011
    867.97 7/15/2019 ILHAPAR-MONICA NUNES BATISTA P 010008
    154.87 7/15/2019 PEDRO SHELDON P 010008
    4,000.00 7/15/2019 REINALDO P 010010
    4,000.00 7/15/2019 REINALDO P 010009
    14,908.44 7/31/2019 RECEITA FEDERAL P 004574
    13,434.36 7/31/2019 RECEITA FEDERAL P 004574
    91.19 7/16/2019 DIMAS M P SIST P
    8,575.00 7/16/2019 SILVIA GONÇALVES P 010013
    4,500.00 7/16/2019 JOSE MACHADO DE SOUZA P 010014
    1,000.00 7/18/2019 DONA ELENA P 010017
    450.00 8/1/2019 HSYSTEM TECNOLOGIA P 008637
    300.00 7/19/2019 VANESSA CARNEIRO DOMINGOS P 008619
    600.00 7/19/2019 MARIA DA CRUZ G MEDEIROS P 008619
    13.10 7/19/2019 CAIXA ECONOMICA FEDERAL P 008619
    300.00 7/19/2019 KELVI COLARES P OPP
    800.00 7/19/2019 EDUARDO C FONSECA P OPP
    699.46 7/19/2019 ELCIA MENNA RIBEIRO P 004536
    2,902.00 7/19/2019 CYBELE MALHEIROS ZIOUVA P 010019
    992.00 7/19/2019 ABIGAIL B RIBEIRO P 010018
    217.85 7/19/2019 GABRIEL DONATO P 010018
    750.00 7/19/2019 SERRALHERIA BELAS ARTES P 010018
    800.00 2/25/2016 VANDERLI D MELLO P 006569
    1,248.00 2/25/2016 ANTONIA MARIA P 006564
    1,345.04 2/25/2015 GAU ASSESSORIA TECNICA P 006571
    94.43 3/7/2016 CONTROLPRED ADM DE COND P 004110
    94.43 3/7/2016 CONTROLPRED ADM DE COND P 004110
    661.03 3/7/2016 CONTROLPRED ADM DE COND P 004110
    566.60 3/7/2016 CONTROLPRED ADM DE COND P 004110
    566.60 3/7/2016 CONTROLPRED ADM DE COND P 004110
    94.44 3/7/2016 CONTROLPRED ADM DE COND P 004110
    94.44 3/7/2016 CONTROLPRED ADM DE COND P 004110
    94.44 3/7/2016 CONTROLPRED ADM DE COND P 004110
    94.44 3/7/2016 CONTROLPRED ADM DE COND P 004110
    94.44 3/7/2016 CONTROLPRED ADM DE COND P 004110
    94.44 3/7/2016 CONTROLPRED ADM DE COND P 004110
    94.44 3/7/2016 CONTROLPRED ADM DE COND P 004110
    686.66 3/7/2016 CONTROLPRED ADM DE COND P 004110
    94.43 3/7/2016 CONTROLPRED ADM DE COND P 004110
    566.60 3/7/2016 CONTROLPRED ADM DE COND P 004110
    88.36 3/2/2016 COMGAS COMPANHIA DE GÁS P OPP
    110.00 7/22/2019 IRENE LIRA P
    1,500.00 7/15/2019 ECOLOGICA SERVIÇOS AMBIENTAIS P 009990
    453.79 7/18/2019 JOSE ALBERTINO P
    22.22 7/18/2019 JOSE ALBERTINO P
    99.98 7/12/2019 CASA FLORA P
    899.80 7/12/2019 SAINT GOBAIN P
    160.04 7/12/2019 ABIGAIL BUENO P
    7.00 7/15/2019 ABIGAIL BUENO P
    178.00 7/16/2019 ABIGAIL BUENO P
    1,562.47 8/19/2019 D CONFIANÇA POSTO DE SERV LTDA P 010093
    5,446.19 6/30/2015 RECEITA FEDERAL P 005928
    3,237.25 2/28/2015 PREFEITURA M DE SÃO BERNARO DO CAMPO P 005928
    953.30 6/25/2015 DANIELLY M GODINHO P 005923
    1,211.00 6/25/2015 ANTONIA MARIA P 005925
    800.00 6/29/2015 VANDERLI DUARTE P 002565
    8,250.00 8/1/2019 ON ARQUITETURA P 010046
    P
    1,889.90 7/29/2019 DANIELLY DE MOURA GODINHO P 010036

    229.90 7/25/2019 ECOTEL LTDA P 010031


    655.24 8/8/2019 DESTRO BRASIL DISTRIBUIÇÃO P 008655
    427.60 7/25/2019 PATRICIA NASCIMENTO OLIVEIRA P 008627
    2,093.02 8/14/2019 WGF SISTEMAS DE HIGIENE P 008658
    537.20 8/6/2019 R3 SOLUÇÕES E SIST DE HIG E LIMPEZA P 008650
    661.57 8/5/2019 PEIXOTO COM IND SERV E TRANSPORTES P 008638
    1,084.00 8/1/2019 MARIA DO CARMO SANTOS P 008637
    1,759.26 8/7/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008653
    635.88 8/7/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008653
    651.30 8/8/2019 QUALICLEAN EMBALAGENS E PROD P 008655
    1,415.50 8/7/2019 JUVICOL SISTEMAS P/ HIGIENE P 008653
    1,415.50 8/27/2019 JUVICOL SISTEMAS P/ HIGIENE P 008675
    937.97 8/19/2019 PEIXOTO COM IND SERV P 008667
    16,784.59 8/5/2019 BRADESCO SAUDE S/A P 008638
    1,926.00 8/1/2019 YACHT CLUB DE ILHABELA P 010045
    463.91 7/19/2019 ABIGAIL BUENO P
    640.60 7/19/2019 ABIGAIL BUENO P

    6,215.80 8/1/2019 YACHT C DE ILHABELA P 010045


    768.26 7/25/2019 ENEL ELETROPAULO P OPP
    37.54 7/29/2019 ENEL ELETROPAULO P OPP
    1,054.01 7/29/2019 ENEL ELETROPAULO P OPP
    770.30 6/29/2015 DANIELLY MOURA GODINHO P 002561
    688.99 6/29/2015 ELETROPAULO P 002561
    1,280.00 6/29/2015 R.J SIUZA SOLDAS P 002561
    376.90 6/10/2015 COND EDIFICIO ALFA P 005839
    688.05 6/10/2015 COND EDIFICIO ALFA P 005839
    1,090.68 6/1/2015 GRAICHE CONSTR E IMOBILIARIA P 005801
    2,614.21 6/1/2015 GRAICHE CONSTR E IMOBILIARIA P 005801
    2,963.00 6/2/2015 GUILLAUMON ADM E CORRETAGEM P 005801
    664.00 6/2/2015 VET FORMULA DE MANIPULAÇÃO VETERINARIA P 005801
    885.50 6/11/2015 DANIELLY DE MOURA GODINHO P 005842
    127.94 6/12/2015 SABESP P 005842
    104.13 8/19/2019 PREFEITURA M DE SÃO PAULO P 008667
    93.48 7/29/2019 VIVO P OPP
    3,817.05 7/25/2019 BRADESCO VISA P OPP
    7,519.26 7/22/2019 PREFEITURA M DE SÃO PAULO P 008620
    87.55 7/22/2019 GOVERNO DO ESTADO DE SÃO PAULO P 008624
    400.00 7/22/2019 GLEISSA ALMEIDA DE SOUZA P 008624
    214.90 7/22/2019 SPECIAL PET P 010020
    48.69 8/20/2019 RECEITA FEDERAL P 004582
    533.59 8/7/2019 CAIXA ECONOMICA FEDERAL P 004578
    2,454.52 8/7/2019 MINISTERIO DA FAZENDA
    1,001.25 8/1/2019 GRAICHE CONST E IMOBILIARIA LTDA P 010045
    771.74 8/1/2019 GRAICHE CONST E IMOBILIARIA LTDA P 010045
    2,193.80 8/1/2019 GRAICHE CONST E IMOBILIARIA LTDA P 010045
    229.90 9/26/2019 ECOTEL LTDA
    229.90 8/26/2019 ECOTEL LTDA P 010194
    104.13 8/26/2019 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 004584
    104.13 8/26/2019 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 004584
    3,675.35 7/31/2019 ILHABELA SHOPPING DA CONSTRUÇÃO P 010038
    640.00 6/12/2015 R.J. SOUZA SOLDAS P 005842
    225.19 6/30/2015 COMGAS P OPP
    205.90 6/23/2015 SPECIAL PET P 005954
    380.00 6/22/2015 FRANCISCO HELIO A BARROSO P 005953
    788.00 6/10/2015 BRAZ DE MORAES P 005840
    362.93 6/17/2015 MINI MERCADO P 005944
    420.00 6/15/2015 PREVIDENCIA SOCIAL P 005858
    575.00 6/15/2015 PREVIDENCIA SOCIAL P 005858
    575.00 6/15/2015 PREVIDENCIA SOCIAL P 005858
    420.00 6/15/2015 PREVIDENCIA SOCIAL P 005858
    144.80 6/15/2015 PREVIDENCIA SOCIAL P 005858
    144.80 6/15/2015 PREVIDENCIA SOCIAL P 005858
    144.80 6/15/2015 PREVIDENCIA SOCIAL P 005858
    144.80 6/15/2015 PREVIDENCIA SOCIAL P 005858
    144.80 6/15/2015 PREVIDENCIA SOCIAL P 005858
    1,726.13 6/15/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 005858
    4,791.07 6/15/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 005858
    3,503.18 6/15/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 005858
    2,624.82 8/5/2019 COPAGAZ DIST DE GAS S.A P 008638
    1,779.25 8/5/2019 COPAGAZ DIST DE GAS S.A P 008638
    250.00 8/8/2019 LITOVITA SUL P 008655
    305.20 8/8/2019 CRUZ E GARDIN COMERCIO DE PESCADOS P 008655
    1,785.79 8/14/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008658
    1,021.77 8/14/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008658
    1,360.00 8/26/2019 EUCLIDES JOSE OLYNTHO ME PISCINA E CIA P 008675
    221.28 8/14/2019 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 008658
    780.00 8/12/2019 OTELINO PEREIRA FLORES ME P 008656
    161.60 8/1/2019 VIVO P OPP
    122.18 8/12/2019 CLARO P OPP
    16,402.34 8/5/2019 SABESP P OPP
    1,947.30 3/7/2016 BRADESCO SAUDE P 004110
    3,800.00 2/29/2016 FUNCIONARIOS P 006577
    105.14 8/5/2019 SABESP P OPP
    1,275.29 8/5/2019 SABESP P OPP
    1,268.94 8/5/2019 SABESP P OPP
    6,700.00 7/23/2019 JOSE MACHADO P 010025
    6,140.00 7/23/2019 MOCAR VIDROS IND E COMERCIO P 010024
    2,090.56 7/22/2019 VILMA LEITE DA SILVA P 008623
    937.47 7/22/2019 ALICE DE LEMOS LIMA P 008622
    1,000.00 7/22/2019 BRUNA RIBEIRO ASEVEDO P 008621
    194.90 7/23/2019 ILHAPAR MONICA NUNES P 008625
    159.98 7/23/2019 DECATHLON P 008625
    230.21 7/23/2019 PORCO FELIZ P 008625
    3,000.00 7/23/2019 REJANE AP ALVES C EBLE P OPP
    151.00 7/26/2019 ANGELICA CORDEIRO P OPP
    125.00 7/26/2019 PANTHER P 008630
    5,760.00 7/25/2019 VR BENEFICIOS SERV P 008628
    194.48 7/25/2019 GOVERNO DO ESTADO DE ÃO PAULO P 008627
    110.00 7/29/2019 IRENE LIRA P
    110.00 7/25/2019 IRENE LIRA P
    105.66 7/23/2019 SABESP P 0010026
    103.49 7/23/2019 SABESP P 0010026
    P 0010026
    35.18 7/23/2019 ELETROPAULO P 001006
    1,806.46 7/31/2019 MINISTERIO DA FAZENDA P 010038
    1,806.46 7/31/2019 MINISTERIO DA FAZENDA P 010038
    1,003.93 7/31/2019 MINISTERIO DA FAZENDA P 010038
    264.89 8/1/2019 VIVO P OPP
    170.90 7/25/2019 SPECIAL PET P 01003
    240.00 7/24/2019 J O GOMES TELECOM P 010027
    1,843.69 7/25/2019 ELETRICA AURORA P 010032
    20.49 7/25/2019 TIM P 010031
    1,152.56 6/12/2015 CARLOS R DE FREITAS P 005854
    788.00 6/12/2015 GEORGE ALVES DE OLIVEIRA P 005855
    300.00 6/10/2015 IRACI M NETO P 005841
    1,133.63 6/8/2015 GAU ASSES TECNICA EM MEIO AMBIENTE P 005834
    745.00 6/8/2015 EMBRAC EMPR BRAS AD E MEDIAÇÃO DE IMOVEIS P 005835
    2,000.00 6/2/2015 CLAUDIA FELLICE P 005805
    3,500.00 6/3/2015 FUNCIONARIOS P 005808
    2,438.36 6/1/2015 MARTINA R PEREIRA P 005802
    226.00 6/5/2015 TERCEIRIZAÇÃO E SERVIÇOS P 005810
    720.00 6/5/2015 CAIXA ECONOMICA FEDERAL P 005810
    1,134.50 6/4/2015 ROTAM COMERCIAL LTDA P 005810
    6,038.74 7/24/2019 MASTER MAR PEÇAS P 010030
    6,098.00 7/24/2019 MONTESYNAY ART E ARTES P 010029
    1,363.43 7/25/2019 SAUDE BRADESCO P OPP
    40.08 7/18/2019 VIVO P OPP
    2,035.00 7/24/2019 REPAR MARINE P 010028
    676.00 7/5/2019 JOSE A CAMARGO P 004569
    297.39 8/12/2019 FUNDAÇÃO 25 DE JANEIRO P 008656

    562.20 7/29/2019 LUCAS RENAN DE OLIVEIRA P 008634


    2,500.00 7/29/2019 J.L ALVES EMBARCAÇÕES P 010035
    1,575.00 7/29/2019 ZOINHO COMERCIO DE FRUTAS E LEGUMES P 008635
    720.00 7/30/2019 ECOTEL LTDA P 010037
    8/12/2019
    3,466.47 8/2/2019 DEISE LISBOA FATEL P 008637
    3,828.00 8/27/2019 DISTRIBUIDORA DE PLANTAS DO CEASA P 010190
    1,640.00 7/31/2019 PEDRO LUIZ CLAUS P 010041
    7,950.00 7/31/2019 WELLIGTON GUSMÃO P 0010040
    461.36 7/31/2019 MASTER MAR SERVIÇOS P 0010042
    2,034.50 7/31/2019 REPAIR MARINE P 0010043
    280.13 6/16/2015 ELETROPAULO P OPP
    800.00 6/3/2015 VANDERLI D MUNIZ P 002602
    3,688.76 6/24/2015 ABIGAIL B RIBEIRO P 005921
    5,742.00 7/31/2019 DISTRIBUIDORA DE PLANTAS DO CEASA P 010044
    110.18 8/12/2019 APAGIEN COMERCIAL DE PEÇAS P 008656
    21.62 7/31/2019 MINISTERIO DA FAZENDA P 008636
    267.00 7/9/2019 PREFEITURA M DE SÃO PAULO P OPP
    195.95 7/9/2019 PREFEITURA M DE SÃO PAULO P OPP
    267.00 7/10/2019 PREFEITURA M DE SÃO PAULO P OPP
    267.00 7/10/2019 PREFEITURA M DE SÃO PAULO P OPP
    862.75 7/9/2019 PREFEITURA M DE SÃO PAULO P OPP
    837.50 8/1/2019 QUALICLEAN EMBALAGENS E PRODUTOS P 008637
    278.80 8/1/2019 PATRICIA DO N OLIVEIRA P 008637
    1,251.75 8/1/2019 K MATSUMOTO IMOVEIS P 010045

    P
    290.00 7/29/2019 MARTINS E CIA LTDA P
    359.90 7/31/2019 MADE NOVA MADEIRA P OPP
    116.00 7/25/2019 FRESMAX DO BRASIL P OPP
    120.00 7/29/2019 FURNITORES COMERCIO E LAMINADOS P
    691.90 7/29/2019 ABIGAIL BUENO P
    145.50 7/30/2019 ABIGAIL BUENO P
    145.50 7/30/2019 ABIGAIL BUENO P
    256.50 7/25/2019 JOSE ALBERTINO P
    643.02 7/30/2019 JOSE ALBETINO P
    501.58 7/3/2019 SKY P OPP
    18.20 7/5/2019 BRADESCO P OPP
    81.60 7/5/2019 BRADESCO P OPP
    373.54 7/5/2019 SEM PARAR P OPP

    1,726.13 7/16/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 005889


    1,157.47 7/31/2015 GAU ASSESSORIA TECNICA EM MEIO AMBIENTE P 005972
    781.41 7/28/2015 ELETROPAULO P 005880
    5,446.19 7/31/2015 RECEITA FEDERAL P 005966
    1,177.00 7/30/2015 CAPARROZ COMERCIAL LTDA P 005966
    3,237.25 7/30/2015 PREFEITURA M DE SÃO SEBASTIÃO P 005966
    788.00 7/31/2015 JOSE DE ARIMATEIA P 005970
    788.00 7/31/2015 JOÃO VITOR P 005970
    32.80 7/5/2019 BRADESCO P OPP
    47.05 7/5/2019 BRADESCO P OPP
    65.60 7/5/2019 BRADESCO P OPP
    10.15 7/5/2019 BRADESCO P OPP
    10.15 7/8/2019 BRADESCO P OPP
    10.15 7/8/2019 BRADESCO P OPP
    234.78 7/10/2019 PM DE SÃO BERNARDO DO CAMPO P OPP
    217.87 7/10/2019 EMBRATEL 21 P OPP
    89.16 7/10/2019 EMBRATEL 21 P O´´
    88.85 7/15/2019 BRADESCO P OPP
    64.80 7/15/2019 BRADESCO P OPP
    32.90 7/16/2019 BRADESCO P OPP
    10.15 7/23/2019 BRADESCO P OPP
    10.15 7/30/2019 BRADESCO P OPP
    95.00 7/31/2019 BRADESCO P OPP
    25.00 7/25/2019 CONSETINO VIEIRA P
    1,701.45 8/15/2019 BRADESCO SAUDE P OPP
    167.41 8/8/2019 ENEL P OPP
    461.67 5/3/2019 BRADESCO P OPP
    27.00 5/3/2019 BRADESCO P OPP
    353.24 5/6/2019 SEM PARAR P OPP
    10.15 5/7/2019 BRADESCO P OPP
    7.80 5/8/2019 BRADESCO P OPP
    57.60 5/8/2019 BRADESCO P OPP
    800.00 7/31/2015 VANDERLI DUARTE MUNIZ P 005974
    526.80 7/21/2015 TRIBUNAL DE JUSTIÇA P 005862
    210.08 8/3/2015 COMGA P OPP
    852.80 7/27/2015 DANIELLY MOURA GODINHO P 005876
    2,260.00 7/16/2015 ARISTIDES GOMES NOGUEIRA P 005890
    180.00 7/20/2015 AMPLISMATER P 005897
    300.00 7/20/2015 AMPLISMATER P 005897
    1,395.00 7/24/2015 GEORGE A DE OLIVEIRA P 005872
    2,447.73 7/2/2015 GUILLAUMON ADM E CORRETAGENS P 005933
    217.87 5/10/2019 EMBRATEL P OPP
    89.16 5/10/2019 EMBRATEL P OPP
    32.90 5/13/2019 BRADESCO P OPP
    88.85 5/15/2019 BRADESCO P OPP
    54.00 5/15/2019 BRADESCO P OPP
    95.00 5/31/2019 BRADESCO P OPP
    32.90 5/31/2019 BRADESCO P OPP
    309.90 9/20/2019 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 008716
    535.90 7/10/2019 NET SÃO PAULO P OPP
    118.74 7/10/2019 BRADESCO P OPP
    5.00 7/10/2019 BRADESCO P OPP
    50.86 7/10/2019 EMBRATEL P OPP
    27,480.27 7/16/2019 AMERICAN EXPRESS P OPP
    1,704.76 7/22/2019 VIVO P OPP
    52.26 7/15/2019 EMBRATEL
    183.52 7/16/2019 PEDRO SHELDON P
    52.26 7/17/2019 EMBRATEL 21 P
    800.00 6/17/2019 EDUARDO P 008589
    20.70 7/17/2019 VIVO P
    21.50 7/17/2019 VIVO P
    941.90 6/28/2019 DUTRA MAQUINAS,AUTO PASTORE P
    198.00 6/27/2019 ABIGAIL BUENO P
    400.30 7/2/2019 ABIGAIL BUENO P
    1,144.04 7/16/2015 GAU ASSESSORIA TECNICA E MEIO AMBIENTE P 005891
    12,590.00 7/21/2015 LUCAS AFONSO DE M FILHO P 005900
    175.00 7/23/2015 R. J SOUZA SOLDAS ME P 005870
    1,177.00 7/23/2015 CAPARROZ COMERCIAL LTDA P 005870
    1,208.00 7/22/2015 ANTONIA MARIA P 005871
    759.50 7/10/2015 R J SOUZA SOLDAS P 005915
    788.00 7/8/2015 BRAZ DE MORAES P 005913
    688.05 7/10/2015 COND EDIFICIO ALFA P 005910
    376.90 7/10/2015 COND EDIFICIO ALFA P 005910
    1,152.56 7/13/2015 CARLOS R DE FREITAS P 005883
    788.00 7/13/2015 GEORGE ALVES DE OLIVEIRA P 005882
    1,251.75 7/3/2019 K MATSUMOTO IMOVEIS P 009972
    178.57 8/8/2019 ILHABELA COMERCIO DE MAT P/ CONSTRUÇÃO P 008655
    423.73 8/12/2019 MARFRIG GLOBAL FOODS S.A P 008656
    279.95 8/14/2019 S DOS S D OLIVEIRA JUNIOR P 008658
    490.74 8/14/2019 MARFRIG GLOBAL FOODS S.A P 008658
    302.00 8/15/2019 LITOVITA SUL P 008662
    1,236.91 8/21/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008671
    974.59 8/21/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008671
    85.50 8/30/2019 ADRIANA MORELLI P 008682
    707.30 8/20/2019 DOPLASTEL COMERCIO DE EMBALAGENS P 008670
    180.00 8/9/2019 RY COMERCIO DE GÁS LTDA P 008655
    168.50 8/22/2019 QUALICLEAN EMBALAGENS E PRODUTOS P 008671
    765.00 8/6/2019 RANCHO PORTINHO P 008650
    104.13 8/26/2019 PREFEITURA M DE SÃO PAULO P 008675
    4.13 9/9/2019 DEPARTAMENTO DE RODAGEM P 008703
    104.13 9/5/2019 DEPARTAMENTO DE RODAGEM P 008701
    6,989.23 8/15/2019 MUNICIPIO DA ESTANCIA DE ILHABELA P 008662
    200.00 8/19/2019 ASSOCIAÇÃO DE ILHABELA CONVENTION P 008667
    293.47 3/9/2016 ELETROPAULO P 004111
    331.31 3/7/2016 CAIXA ECONOMICA FEDERAL P 004110
    1,565.46 3/18/2016 PREVIDENCIA SOCIAL P 004077
    3,503.18 7/13/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 005914
    4,791.04 7/13/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 005914
    68.72 7/15/2015 SABESP P 005919
    2,260.00 7/15/2015 CONSULTORIO VETERINARIO P 005920
    689.40 7/7/2015 SPECIAL PET P 005904
    144.80 7/7/2015 PREVIDENCIA SOCIAL P 005909
    144.80 7/7/2015 PREVIDENCIA SOCIAL P 005909
    144.80 7/7/2015 PREVIDENCIA SOCIAL P 005909
    144.80 7/7/2015 PREVIDENCIA SOCIAL P 005909
    144.80 7/7/2015 PREVIDENCIA SOCIAL P 005909
    420.00 7/15/2015 PREVIDENCIA SOCIAL P 005909
    575.00 7/15/2015 PREVIDENCIA SOCIAL P 005909
    420.00 7/15/2015 PREVIDENCIA SOCIAL P 005909
    575.00 7/15/2015 PREVIDENCIA SOCIAL P 005909
    280.00 7/7/2015 VANIA MIRANDA DA ROCHA P 005905
    720.00 7/7/2015 CAIXA ECONOMICA FEDERAL P 005909
    368.00 7/16/2015 ELETROPAULO P OPP
    226.00 7/6/2015 ALG TERCEIRIZAÇÃO P 005938
    745.00 7/6/2015 EMBRAC ADM E MEDIAÇÃO P 005938
    3,500.00 7/2/2015 FUNCIONARIOS P 005935
    1,283.00 8/6/2019 LITORANEA ASS E SERVIÇOS LTDA P 008650
    1,270.00 8/6/2019 LITORANEA ASS E SERVIÇOS LTDA P 008653
    54.53 8/5/2019 SABESP P OPP
    1,646.41 8/6/2019 OASIS SISTEMAS LTDA P 008650
    4,392.89 8/20/2019 SUPERMERCADO DO FRADE P 008670
    467.00 8/20/2019 FUJIDIESEL COMERCIO E SERV LTDA P 010099
    230.00 8/20/2019 ASSOCIAÇÃO BRAS DA IND DE HOTEIS DE SPAULO P 008670

    7,479.81 8/7/2019 CAIXA ECONOMICA FEDERAL P 008653


    208.26 8/19/2019 PREFEITURA M DE SÃO PAULO P 004581
    900.57 8/7/2019 CAIXA ECONOMICA FEDERAL P 010067
    300.19 8/7/2019 CAIXA ECONOMICA FEDERAL P 010067
    4,268.34 8/7/2019 CAIXA ECONOMICA FEDERAL P 010067
    1,592.91 8/7/2019 CAIXA ECONOMICA FEDRAL P 010067
    14,720.40 3/3/2016 FRONTIER ESTRUTURAS P 006612
    199.03 7/10/2015 PREFEITURA M DE SÃO PAULO P OPP
    562.00 8/7/2019 CAIXA ECONOMICA FEDERAL P 010067
    10,924.84 8/19/2019 BOOKING.COM P 008667
    1,932.89 8/7/2019 ALEX MIRANDA BRANDÃO P 008654
    1,801.93 8/7/2019 DECIO AGNELO DE ANDRADE P 008654
    1,877.53 8/7/2019 NATALIA RODRIGUES BARBOSA P 008654
    2,261.56 8/7/2019 KELVI COLARES P 008654
    1,897.63 8/7/2019 NADIA CLEIA NERES SELIS P 008654
    1,793.53 8/7/2019 EDUARDO C FONSECA P 008654
    1,935.31 8/7/2019 LUCAS LUICI S FELICIANO P 008654
    2,773.00 8/7/2019 ADRIANO DA SILVA P 008654
    2,167.95 8/7/2019 JACQUELINE MARIA J AMORIM P 008654
    1,184.31 8/7/2019 ANGELICA CORDEIRO P 008654
    4,308.11 8/7/2019 STELLA MENDES G ROUX P 008654
    2,134.65 8/7/2019 NORMELIO FERREIRA COSTA P 008654
    2,882.73 8/7/2019 JOSE CARDOSO MAGALHÃES P 008654
    P 008654
    2,445.43 8/7/2019 DANIEL FILIPE Q SILVA P OPP
    2,885.21 8/7/2019 VALDINEIA ALVES DIAS P 008654
    1,251.80 8/7/2019 JOÃO JOSE S COSTA P 008654
    1,038.23 8/6/2019 WILMA CAETANO FLOR P 008639
    2,356.78 8/6/2019 ROBERTO BARBETA NETO P 008642
    4,390.04 8/6/2019 RAQUEL NUNES DE SOUZA P 008640
    1,276.62 8/6/2019 REJANE AP ALVES C EBLE P 008641
    1,212.62 8/6/2019 JANIEL PINHEIRO R LOPES P 008644
    1,231.53 8/6/2019 SEVERINO RAMOS A DA SILVA P 008648
    4,140.24 8/6/2019 CAROLINA GUERRA MARIUTTI P 008643
    2,067.21 8/6/2019 GEMILDA DE LEMOS LIMA P 008651
    1,414.60 8/6/2019 MARIA DA CRUZ G MEDEIROS P 008647
    1,152.56 8/19/2015 CARLOS ROBERTO FREITAS P 006009
    788.00 8/17/2015 GEORGE ALVES DE OLIVEIRA P 006008
    1,111.00 8/27/2015 ANTONIA MARIA FLOR P 006032
    928.30 8/27/2015 DANIELLY DE MOURA GODINHO P 006032
    800.00 8/28/2015 VANDERLI D MUNIZ P 006035
    878.61 8/28/2015 ELETROPAULO P 006034
    3,146.50 8/28/2015 CAPARROZ COMERCIAL LTDA P 006034
    3,237.25 8/31/2015 PREFEITURA M DE SÃO SEBASTIÃO P 006040
    5,446.19 8/31/2015 RECEITA FEDERAL P 006040
    1,876.88 8/31/2015 ALUMAG P 006039

    68.10 3/31/2016 PREFEITURA M DE SÃO PAULO P 004082


    1,870.41 8/6/2019 MARLEDE DE OLIVEIRA L QUEIROZ P 008646
    1,404.13 8/6/2019 VANESSA CARNEIRO DOMINGOS P 008645
    1,842.80 8/6/2019 LUCIANA DE JESUS RODRIGUES P 008652
    P 008654
    277.78 8/13/2019 ILHAPAR MONICA BATISTA P 010080
    8,920.00 8/7/2019 CIBELE P 010066
    90.83 8/14/2019 DIMAS DE MELO PIMENTA P 008658
    297.67 8/7/2019 DESENVOLVER SOLUÇÕES P 010067
    71.17 7/19/2019 ELEKTRO P OPP
    80.86 7/19/2019 ELEKTRO P OPP
    96.23 7/19/2019 ELEKTRO P OPP
    5,263.17 7/19/2019 ELEKTRO P OPP
    238.65 7/19/2019 ELEKTRO P OPP
    183.62 7/19/2019 ELEKTRO P OPP
    85.70 7/19/2019 ELEKTRO P OPP
    2,402.19 7/19/2019 ELEKTRO P OPP
    881.87 7/19/2019 ELEKTRO P OPP
    81.21 7/19/2019 ELEKTRO P OPP
    300.00 8/5/2015 IRACI MENDES P 006001
    376.90 8/10/2015 COND EDIFICIO ALFA P 005996
    688.05 8/10/2015 COND EDIFICIO ALFA P 005996
    684.77 8/25/2015 GAU ASSES TECNICA EM MEIO AMBIENTE P 006029

    195.39 8/31/2015 COMGAS P OPP


    1,726.13 8/17/2015 PREFEITURA M DE SÃO BERNADO DO CAMPO P 006007
    2,963.00 8/3/2015 GUILLAUMON ADM E CORRETAGENS P 005975
    2,447.73 8/3/2015 GUILLAUMON ADM E CORRETAGENS P 005975
    2,614.21 8/3/2015 GRAICHE CONSTRUTORA E IM LTDA P 005975
    1,090.68 8/3/2015 GRAICHE CONSTRUTORA E IM LTDA P 005975
    142.89 7/19/2019 ELEKTRO P OPP
    76.01 7/19/2019 ELEKTRO P OPP
    102.72 7/19/2019 ELEKTRO P OPP
    138.85 7/19/2019 ELEKTRO P OPP
    85.70 7/19/2019 ELEKTRO P OPP
    109.18 7/19/2019 ELEKTRO P OPP
    120.50 7/19/2019 ELEKTRO P OPP
    71.97 7/19/2019 ELEKTRO P OPP
    146.90 7/19/2019 ELEKTRO P OPP
    101.08 7/19/2019 ELEKTRO P OPP
    144.78 7/19/2019 ELEKTRO P OPP
    97.85 7/19/2019 ELEKTRO P OPP

    9,219.41 8/15/2019 YACHT C DE ILHABELA P 010086


    24.51 8/12/2019 VIVO P OPP
    34.99 8/12/2019 VIVO P OPP
    569.01 8/19/2019 EXPEDIA DO BRASIL AGENCIA DE VIAGENS P 008667
    1,502.73 8/9/2019 PRADO OLIVEIRA & SILVA CONTADORES P 004579
    291.50 8/9/2019 M.G COSTA RODRIGUES & CIA LTDA P 010071
    459.60 8/21/2015 SPECIAL PET P 006021
    740.00 8/24/2015 VANIA MIRANDA ROCHA ME P 006019
    2,438.36 8/21/2015 MARTINA R PEREIRA P 006019
    234.48 8/18/2015 ALG TERCEIRIZAÇÃO P 006010
    3,200.00 8/14/2015 LAURINDO MACHADO MIRANDA P 006002
    987.20 8/17/2015 DANIELY DE MOURA GODINHO P 006004
    114.52 8/12/2015 SABESP P 005997
    1,470.30 8/12/2015 CAPARROZ COMERCIAL LTDA P 005997
    4,791.91 8/13/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006000
    3,503.18 8/13/2015 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 006000
    2,438.36 8/5/2015 MARTINA R PEREIRA P 005980
    226.00 8/5/2015 ALG TERCEIRIZAÇÃO P 005980
    1,325.70 8/7/2019 GLEISSA ALMEIDA GOMES P 008654
    2,152.48 8/7/2019 MARIA AP MACHADO P 008654
    1,481.37 8/5/2019 PEDRO C SHELDON P OPP
    P OPP
    93.17 8/20/2019 RECEITA FEDERAL P 008670
    58.92 8/20/2019 RECEITA FEDERAL P 008670
    375.03 8/15/2019 ENEL ELETROPAULO P OPP
    1,363.43 8/26/2019 BRADESCO SAUDE P OPP
    3,865.49 8/29/2019 JOSE CARDOSO MAGALHÃES P OPP
    3,190.99 8/29/2019 JACQUELINE MARIA DE JESUS P OPP
    3,984.27 8/29/2019 ADRIANO DA SILVA P OPP
    113.87 8/5/2019 SABESP
    1,353.50 8/28/2019 COMERCIO DE FRUTAS E LEGUMES P 008677
    6,430.02 8/28/2019 RAQUEL NUNES DE SOUZA P 008680
    3,107.07 8/28/2019 MARIA DA CRUZ GOMES P 008681
    5,760.00 8/28/2019 VR BENEFICIOS P 008678
    588.55 8/28/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008678
    1,126.43 8/28/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008678
    445.14 8/28/2019 DOPLASTEL P 008678
    246.00 8/29/2019 LITTOVITA SUL P 008678
    788.00 8/5/2015 BRAZ DE MORAES P 005981
    2,054.80 8/10/2015 SO FITAS IND COM REP P 005995
    343.26 8/17/2015 ELETROPAULO P OPP
    343.22 3/15/2016 ELETROPAULO P OPP
    563.50 8/29/2019 QUALICLEAN EMBALAGENS P 008678
    205.50 8/29/2019 BASILICATA LAURENTI LTDA P 008678
    P 008678
    P 008678
    918.94 8/27/2019 DROGARIA FARMA ILHA P 008676
    936.00 8/20/2019 COMERCIAL E IMPORTADORA ELETRICA P 008675
    2,320.00 8/27/2019 CASINHA NA ARVORE P 008675
    48.02 8/26/2019 ITURAN SERVIÇOS LTDA P
    1,336.33 8/22/2019 JUVICOL SISTEMAS P/ HIGIENE P 008673
    2,677.21 8/23/2019 MINISTERIO DA FAZENDA P 008674
    12,356.37 8/23/2019 MINISTERIO DA FAZENDA P 008674
    1,246.59 8/23/2019 MINISTERIO DA FAZENDA P 004583
    270.09 8/23/2019 MINISTERIO DA FAZENDA P 004583
    104.12 8/23/2019 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 004583
    2,547.02 9/5/2019 DEISE LISBOA FATEL ME P 008701
    1,792.00 8/20/2019 DANIELY DE MOURA GODINHO P 010099
    2,000.00 8/20/2019 DONA ELENA P 010099
    992.00 8/20/2019 ABIGAIL BUENO P 010099
    214.90 8/15/2019 LINKTEL TELECOMUNICAÇÕES P 010183
    48.86 8/22/2019 EMBRATEL 21 P 010189
    170.10 8/26/2019 MINALBA ALIMENTOS P 010190
    479.61 8/26/2019 MONICA NUNES BATISTA P 010190
    122.18 9/10/2019 CLARO P OPP
    1,000.00 8/26/2019 FREDERICO SILVA P 010192
    6,000.00 8/26/2019 JOSE MACHADO DE SOUZA P 010193
    1,800.00 8/22/2019 FERNANDO DOS S CURIM P 010186
    170.90 8/26/2019 SPECIAL PET P 010187
    1,514.42 8/16/2019 J.L. ALVES EMBARCAÇÕES P 010090
    3,800.00 8/6/2015 FUNCIONARIOS P 005984
    2,054.80 8/6/2015 SO FITAS IND COM E REP LTDA P 005989
    745.00 8/6/2015 EMBRAC EMPR BRAS ADM E MEDIAÇÃO P 005982
    575.00 8/17/2015 PREVIDENCIA SOCIAL P 005982
    420.00 8/17/2015 PREVIDENCIA SOCIAL P 005982
    420.00 8/17/2015 PREVIDENCIA SOCIAL P 005982
    500.00 8/17/2015 PREVIDENCIA SOCIAL P 005982
    720.00 8/7/2015 CAIXA ECONOMICA FEDERAL P 005982
    990.00 8/7/2015 R J DE SOUZA SOLDAS P 005982
    144.80 8/6/2015 PREVIDENCIA SOCIAL P 005982
    144.80 8/7/2015 PREVIDENCIA SOCIAL P 005982
    144.80 8/6/2015 PREVIDENCIA SOCIAL P 005982
    144.80 8/6/2015 PREVIDENCIA SOCIAL P 005982
    144.80 8/6/2015 PREVIDENCIA SOCIAL P 005982
    945.77 8/21/2019 D CONFIANÇA POSTO DE SERVIÇOS P 010185
    250.00 8/21/2019 CARLA DI GIROLAMO P 010184
    850.00 8/20/2019 PEDRO CLAUS P 010184
    3,150.00 8/19/2019 CYBELE MALHEIROS ZIOUVA P 010093
    259.20 8/19/2019 SPECIAL PET P 010095
    600.00 8/19/2019 RITA DE CASSIA P 010094
    12,500.00 8/20/2019 JOÃO LUIZ MELO P 010096
    1,170.00 8/20/2019 DANILO GUIMARÃES P 400725
    862.39 8/23/2019 ELETROPAULO P OPP
    270.61 8/16/2019 MINI MERCADO P 010089
    4,000.00 8/15/2019 REINALDO P 010088
    4,000.00 8/15/2019 REINALDO P 010087
    217.94 8/21/2019 VIVO P OPP
    344.60 8/15/2019 YACHT C DE ILHABELA P 010086
    300.00 8/15/2019 RIDIMAR GASES E INSUMOS P 010086
    1,550.00 8/14/2019 MARIA DA VITORIO P 010080
    2,050.00 8/13/2019 MARIA DA VITORIA P 010083
    1,172.58 8/29/2019 ELETROPAULO P OPP
    40.04 8/29/2019 ELETROPAULO P OPP
    1,419.35 8/16/2019 COND EDIFICIO SAMAMBAIA P 010091
    2,854.25 8/16/2019 ILHABELA SHOPPING DA CONSTRUÇÃO P 010091
    267.40 8/27/2019 SPECIAL PET P 010195
    10,913.84 8/13/2019 ORLANDO DOS SANTOS RODRIGUES P 010082
    7,122.50 8/13/2019 BRUNO SCACCHETTI P 010085
    299.80 8/9/2019 SPECIAL PET P 010074
    1,400.00 8/12/2019 CARLOS ROBERTO DE FREITAS P 010079
    500.00 8/9/2019 MARCOS LEMOS P 010072
    1,108.38 8/13/2019 GEROGE ALVES DE OLIVEIRA P 010078
    400.00 8/22/2019 ASSOC REGISTRADORES IMOB P 010084
    650.00 8/12/2019 VANDERLEI ALVES P 010081
    437.00 8/12/2019 ESPORTE C PINHEIROS P 010077
    437.00 8/12/2019 ESPORTE C DE PINHEIROS P 010077
    24.90 8/12/2019 DOCUCOPÝ COPIAS E IMPRESSÕES P 010077
    2,000.00 8/12/2019 GABRIEL DONATO DA SILVA CLAUS P 010077
    2,850.00 8/9/2019 TRIBUNAL DE JUSTIÇA P 010075
    1,000.00 8/9/2019 ABIGAIL BUENO P 010073
    5,717.20 8/12/2019 SILVIA GONÇALVES MARCOLA P 010076
    4,295.00 8/5/2019 FUNCIONARIOS P 010055
    5,000.00 8/5/2019 ELENA P 010048
    229.90 8/6/2019 SPECIAL PET P 010065
    400.00 8/8/2019 LEANDRO F RUIZ P 010070
    290.72 8/14/2019 SABESP P OPP
    1,400.00 8/5/2019 WILMA C FLOR P 010047
    1,676.35 8/5/2019 K MATSUMOTO IMOVEIS P 010047
    420.92 8/5/2019 COND EDIFICIO ANCHIETA P 010047
    998.58 8/6/2019 ABIGAIL B RIBEIRO P 010047
    1,000.00 8/5/2019 FUNCIONARIOS P 010057
    5,000.00 8/5/2019 FUNCIONARIOS P 010049
    1,000.00 8/5/2019 VALTER DIAS P 010054
    1,018.71 8/5/2019 JOSE DE ARIMATEIA P 010054
    89.62 2/20/2015 ELEKTRO P OPP
    1,260.00 8/5/2019 JOÃO VITOR P 010054
    6,000.00 8/6/2019 MARCOS HURODOVICH P 010061
    3,800.00 8/6/2019 SANDRA STUMP P 010062
    937.00 9/30/2019 EUCLIDES JOSE OLYNTHO P 008727
    93.01 9/18/2019 VINHAIS COMERCIO IMPORTAÇÃO P 008714
    858.86 9/18/2019 VINHAIS COMERCIO IMPORTAÇÃO P 008714
    60.24 9/18/2019 VINHAIS COMERCIO IMPORTAÇÃO P 008714
    892.27 9/11/2019 MARFRIG GLOBAL FOODS S.A P 008709
    427.43 9/11/2019 MARFRIG GLOBAL FOODS S.A P 008709
    492.00 9/12/2019 LITTOVITA SUL P 008707
    1,188.68 9/6/2019 KALYDA COMERCIO DE PRODUTOS P 008702
    1,188.68 9/20/2019 KALYDA COMERCIO DE PRODUTOS P 008716
    478.72 9/23/2019 PEIXOTO COMERCIO E INDUSTRIA P 008717
    328.80 9/23/2019 PEIXOTO COMERCIO E INDUSTRIA P 008717
    451.00 9/25/2019 WGF SISTEMAS DE HIGIENE P 008721
    1,553.19 9/23/2019 LIMCIONE METAIS LTDA P 008717
    504.85 9/23/2019 DESTRO BRASIL DIST LTDA P 008717
    224.24 9/16/2019 WMS SUPERMERCADO DO BRASIL P 008710
    633.15 9/19/2019 QUALICLEAN EMBALAGENS E PROD P 008715
    877.07 9/18/2019 VINHAIS COMERCIO IMPORTAÇÃO P 008714
    289.25 9/12/2019 CRUZ E GARDIN P 008707
    17,162.59 9/5/2019 BRADESCO SAUDE P 008701
    2,005.75 8/5/2019 CLAUDIO ANTUNES P 010056
    1,237.63 8/5/2019 TALITA DA SILVA COSTA P 010050
    2,206.00 8/5/2019 TALITA DA SILVA COSTA P 010051
    1,237.63 8/5/2019 RAQUEL FELIX LEMOS 010052
    2,206.00 8/5/2019 RAQUEL FELIX LEMOS P 010053
    300.00 8/7/2019 IRACI M NETO P 010064
    4,000.00 8/5/2019 PEDRO SHELDON P OPP
    2,571.39 8/5/2019 JOSE BERNARDINO P 010058
    2,129.33 8/5/2019 WALDIR MESSIAS P 010059
    350.95 2/20/2015 ILHABELA SHOPPING DA CONSTRUÇÃO P 006076
    396.18 2/10/2015 ILHABELA SHOPPING DA CONST P 006060
    4,084.88 8/5/2019 CAIO CESAR P 010060
    2,707.25 8/26/2019 BRADESCO VISA P OPP
    156.10 8/22/2019 CRUZ E GARDIN COMERCIO DE PESCADOS P 008671
    493.90 8/21/2019 BELACQUA DIST DE BEBIDAS P 008671
    582.41 8/21/2019 S DOS OLIVEIRA JUNIOR P 008671
    283.50 8/21/2019 TROPICOS COMERCIO DE EMBALAGENS P 008671
    436.00 8/22/2019 MARIA DO CARMO P 008671
    2,121.93 8/19/2019 COPAGAZ DIST DE GAS P 08668
    1,814.85 8/19/2019 COPAGAZ DIST DE GAS P 008668
    427.60 8/19/2019 BELACQUA DISTRIBUIDORA P 008668
    142.50 8/16/2019 CRUZ E GARDIN COMERCIO DE PESCADAS P 008668
    116.49 8/19/2019 ILHAPAR MONICA P 008667
    1,557.90 8/19/2019 MARTIN ADRADOS ALONSO P 008666
    1,580.00 8/19/2019 ZOINHO COMERCIO DE LEGUMES P 008669
    948.79 8/20/2019 MINISTERIO DA FAZENDA P 008670
    169.42 8/20/2019 MINISTERIO DA FAZENDA P 008670
    71.50 8/20/2019 MINISTERIO DA FAZENDA P 008670
    2,747.15 8/20/2019 GOVERNO DO ESTADO DE SP P 008670

    2,262.57 8/20/2019 MINISTERIO DA FAZENDA P 008670


    32,810.84 8/20/2019 PREVIDENCIA SOCIAL P 008670

    155.63 8/21/2019 DIEGO BERNARDO DA SILVA P 008672


    154.99 8/15/2019 VIVO P OPP
    299.15 8/19/2019 VIVO P OPP
    912.18 8/15/2019 DIMAS M P SIST ACESSO LTDA P 008663
    227.00 8/15/2019 CONTRATO SEGUROS P 008662
    64.90 8/16/2019 DIMAS DE MELO PIMENTA P 008665
    216.04 8/16/2019 LOJA DAS TINTAS DE ILHABELA P 008665
    1,026.18 8/15/2019 VILMA LEITE DA SILVA P 008661
    1,633.39 8/14/2019 GABRIEL DONATO P 008659
    7,950.00 8/14/2019 CELSO DEL POPOLO P 008660
    204.17 8/19/2019 ELEKTRO P OPP
    81.87 8/19/2019 ELEKTRO P OPP
    198.37 8/19/2019 ELEKTRO P OPP
    87.86 8/19/2019 ELEKTRO P OPP
    1,114.90 8/19/2019 ELEKTRO P OPP
    2,457.34 8/19/2019 ELEKTRO P OPP
    92.12 8/19/2019 ELEKTRO P OPP
    93.78 8/19/2019 ELEKTRO P OPP
    114.49 8/19/2019 ELEKTRO P OPP
    72.17 8/19/2019 ELEKTRO P OPP
    128.61 8/19/2019 ELEKTRO P OPP
    142.92 8/19/2019 ELEKTRO P OPP
    103.73 8/19/2019 ELEKTRO P OPP
    73.02 8/19/2019 ELEKTRO P OPP
    115.33 8/19/2019 ELEKTRO P OPP
    147.13 8/19/2019 ELEKTRO P OPP
    105.82 8/19/2019 ELEKTRO P OPP
    108.69 8/19/2019 ELEKTRO P OPP
    134.49 8/19/2019 ELEKTRO P OPP
    126.32 8/19/2019 ELEKTRO P OPP
    78.81 8/19/2019 ELEKTRO P OPP
    76.32 8/19/2019 ELEKTRO P OPP
    90.44 8/19/2019 ELEKTRO P OPP
    4,724.55 8/19/2019 ELEKTRO P OPP
    82.97 8/19/2019 ELEKTRO P OPP
    2,250.00 8/12/2019 HOTELB2C LTDA P 008657
    920.45 8/12/2019 BAEPI MERCADO E CONV P 008656
    2,320.00 8/2/2019 CASINHA NA ARVORE P OPP
    470.00 8/22/2019 ARMARINHOS FERNANDES P 008678
    196.80 8/22/2019 COMERCIAL ELETRICA PAULISTA P 008678
    936.00 8/20/2019 COMERCIAL ELETRICA PAULISTA P 008675
    1,229.04 8/30/2019 VILMA LEITE DA SILVA P 008686
    11,028.97 8/30/2019 MINISTERIO DA FAZENDA P 008682
    28,173.18 8/30/2019 MINISTERIO DA FAZENDA P 008682
    788.00 2/4/2015 JOSE DE ARIMATEIA P 006160
    788.00 2/4/2015 JOÃO RAPHAEL P 006160
    668.92 8/30/2019 COMERCIAL SARAGOZA P 008682
    2,005.33 8/30/2019 COPAGAZ DIST DE GAS P 008682
    1,233.64 8/30/2019 COPAGAZ DIST DE GAS P 008682
    686.80 8/30/2019 PATRICIA DO N OLIVEIRA P 008683
    800.00 8/30/2019 LIZETE KAREN P 008684
    2,340.00 8/30/2019 NEPPIN ACESSORIOS P 008685
    1,806.46 8/30/2019 MINISTERIO DA FAZENDA P 010198
    1,806.46 8/30/2019 MINISTERIO DA FAZENDA P 010198
    7,500.00 8/30/2019 TEASE ELETRONICA LTDA P 010196
    720.00 8/30/2019 ECOTEL LTDA P 010197
    8,170.00 8/30/2019 COMARX EQUIPAMENTOS E SERVIÇOS P 010197
    699.46 8/20/2019 ELCIA MENNA P 004582
    2,454.52 8/20/2019 PREVIDENCIA SOCIAL P 004582
    1,562.00 8/12/2019 JOSE A CAMARGO P 004580
    200.00 8/8/2019 ELCIA MENNA RIBEIRO P 004579

    293.39 8/6/2019 ELCIA MENNA RIBEIRO P 004577


    781.63 8/5/2019 JOSE A CAMARGO P 004576
    272.00 9/10/2019 TESOURO LASER P 010130
    28,554.93 8/16/2019 AMERICAN EXPRESS P OPP
    520.45 8/12/2019 NET SÃO PAULO P OPP
    5.00 8/12/2019 BRADESCO VISA P OPP
    AS
    23.94 8/12/2019 BRADESCO VISA P OPP
    122.50 8/12/2019 BRADESCO VISA P OPP
    52.15 8/12/2019 EMBRATEL 21 P OPP
    80.87 8/12/2019 VIVO P OPP
    39.88 8/15/2019 BRADESCO P OPP
    158.29 8/22/2019 SABESP P OPP
    39.99 8/6/2019 VIVO P OPP
    100.99 8/6/2019 VIVO P OPP
    41.66 8/26/2019 COMGAS P OPP
    171.36 8/28/2019 ELETROPAULO P OPP
    6,145.32 8/9/2019 PREFEITURA M DE SÃO PAULO P OPP
    862.75 8/9/2019 PREFEITURA M DE SÃO PAULO P OPP
    562.60 9/6/2019 CAIXA ECONOMICA FEDERAL P 010121
    1,592.91 9/6/2019 CAIXA ECONOMICA FEDERAL P 010121
    900.57 9/6/2019 CAIXA ECONOMICA FEDERAL P 010121
    300.19 9/6/2019 CAIXA ECONOMICA FEDERAL P 010121
    4,069.47 9/6/2019 CAIXA ECONOMICA FEDERAL P 010121
    4,464.17 9/4/2019 BRUNO SCACCHETTI P 010105

    2,571.39 9/6/2019 JOSE BERNARDINO DA S NETO P 010109


    2,129.33 9/6/2019 WALDIR MESSIAS P 010110
    90.83 9/16/2019 DIMAS DE MELO PIMENTA P 008710
    516.04 9/23/2019 SAGA SYSTEMS PROD ELETRONICOS P 008717
    60.94 9/10/2019 APAGIEN COMERCIAL DE PEÇAS EQUIP P 008704
    64.90 9/16/2019 DIMAS DE MELO PIMENTA P 008710
    230.00 9/20/2019 ASSOCIAÇÃO BRAS DA IND DE HOTEIS P 008716
    57.00 9/5/2019 JOÃO ILHA MAT P/ CONSTRUÇÃO P 008701
    214.90 9/16/2019 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 010142
    290.72 9/13/2019 SABESP P OPP
    449.70 9/4/2019 SPECIAL PET P 010104
    7,182.59 9/6/2019 CAIXA ECONOMICA FEDERAL P 008702
    32,761.43 9/20/2019 PREVIDENCIA SOCIAL P 008716
    988.86 9/6/2019 GLEISSA ALMEIDA DE SOUZA P OPP
    3,032.24 9/6/2019 VALDINEIA ALVES DIAS P OPP
    2,748.10 9/6/2019 JOSE CARDOSO MAGALHÃES P OPP
    2,600.64 9/6/2019 GILSON SILVA RESENDE P OPP
    2,011.42 9/6/2019 MARIA AP MACHADO MIRANDA P OPP
    44.88 3/14/2016 VIVO P OPP
    104.73 3/14/2016 VIVO P OPP
    1,841.59 9/6/2019 JOÃO JOSE S COSTA P OPP
    1,831.75 9/6/2019 ALEX MIRANDA BRANDÃO P OPP
    1,644.95 9/6/2019 DECIO AGNELO DE ANDRADE P OPP
    1,876.43 9/6/2019 NATALIA RODRIGUES BARBOSA P OPP
    2,126.61 9/6/2019 KELVI COLARES P OPP
    1,861.09 9/6/2019 NADIA CLEIA N SELIS P OPP
    1,684.12 9/6/2019 EDUARDO C FONSECA P OPP
    2,000.68 9/6/2019 LUCAS LUIGUI S FELICIANO P OPP
    2,620.87 9/6/2019 ADRIANO DA SILVA P OPP
    1,888.55 9/6/2019 JACQUELINE MARIA J AMORIM P OPP
    1,808.01 9/6/2019 ANGELICA CORDEIRO P OPP
    1,628.77 9/6/2019 NORMELIO FERREIRA COSTA P OPP
    297.67 9/5/2019 DESENVOLVER SOLUÇÕES P 010118
    220.00 9/16/2019 CONTRATO SEGUROS P 008710
    1,091.50 9/4/2019 REJANE ALVE C EBLE P 008695
    1,281.49 9/4/2019 VANESSA CARNEIRO DOMINGOS P 008696
    1,987.38 9/4/2019 JANIEL ROSENO LOPES P 008700
    468.40 9/4/2019 SEVERINO RAMOS ALBUQUERQUE P 008689
    4,072.83 9/4/2019 RAQUEL NUNES DE SOUZA P 008690
    2,140.56 9/4/2019 ROBERTO BARBETTA NETO P 008691
    2,030.19 9/4/2019 MARLEDE DE OLIVEIRA QUEIROZ P 008692
    4,001.74 9/4/2019 CAROLINA GUERRA MARIUTTI P 008693
    1,273.58 9/4/2019 MARIA D CRUZ G MEDEIROS P 008697
    875.14 9/9/2019 BAEPI MERCADO E CONV EIRELI P 008703
    2,809.95 9/20/2019 SUPERMERCADO DO FRADE LTDA P 008716

    2,005.00 9/4/2019 CLAUDIO ANTUNES FERREIRA P 010111


    442.08 9/2/2019 LOJA DAS TINTAS DE ILHABELA P 008687
    478.85 9/2/2019 HSYSTEM TECNOLOGIA LTDA P 008687
    233.55 9/4/2019 S A D OLIVEIRA JUNIOR P 008698
    770.10 9/4/2019 VINHAIS COM IMP E EXPORTAÇÃO P 008698
    436.82 9/4/2019 VINHAIS COM IMP E EXPORTAÇÃO P 008698
    954.15 9/6/2019 WILMA C FLOR P 008694
    1,237.63 9/4/2019 RAQUEL FELIX DE LEMOS P 010114
    2,206.00 9/4/2019 RAQUEL FELIX DE LEMOS P 010115
    3,740.00 9/4/2019 FUNCIONARIOS P 010103
    4,485.00 9/4/2019 FUNCIONARIOS P 010106
    954.70 9/3/2019 ANDREIA M BORGES P 008688
    2,000.00 9/3/2019 ELENA CANESTRELLI P 010200
    1,251.75 9/3/2019 K MATSUMOTO IMOVEIS S C LTDA P 010102
    P 010112
    P 010113
    2,174.33 9/2/2019 GRAICHE CONST E IMOBILIARIA P 010199
    771.74 9/2/2019 GRAICHE CONST E IMOBILIARIA P 010199
    1,001.25 9/2/2019 GRAICHE CONST E IMOBILIARIA P 010199
    316.00 9/2/2019 COND EDIFICIO HASE P 010199
    6,019.13 9/2/2019 YACH C DE ILHABELA P 010199
    1,982.00 9/2/2019 YACHT C DE ILHABELA P 010199
    3,202.30 9/2/2019 GUILLAUMON ADM CORRETAGENS IMOVEIS P 010199
    951.10 9/2/2019 ILHABELA SHOPPING DA CONSTRUÇÃO P 010199
    270.09 9/25/2019 MINISTERIO DA FAZENDA P 004545
    1,246.59 9/25/2019 MINISTERIO DA FAZENDA P 004545
    112.00 9/16/2019 YACHT C DE ILHABELA P 010142
    880.00 9/5/2019 CLYN COMERCIO IMP E EXP PROD P 008701
    1,270.00 9/5/2019 LITORANEA ASS E SERVIÇOS LTDA P 008701
    1,270.00 9/5/2019 LITORANEA ASS E SERVIÇOS LTDA P 008701
    436.00 9/5/2019 LITTOVITA SUL P 008701
    330.00 9/4/2019 KALUNGA.COM P 008701
    1,676.35 9/5/2019 K MATSUMOTO IMOVEIS S C P 010118
    420.90 9/5/2019 COND EDIFICIO ANCHIETA P 010118
    51.00 3/14/2016 FRAMOTO EXPRESS TRANSPORTES LTDA P
    2,235.82 4/5/2016 SAUDE BRADESCO P 004112
    1,792.80 9/5/2019 MARISTELA COLUCCI P 010120
    113.87 9/5/2019 SABESP P 010118
    119.16 9/5/2019 COND EDIFICIO SENG P 004537
    119.16 9/5/2019 COND EDIFICIO SENG P 004537
    119.16 9/5/2019 COND EDIFICIO SENG P 004537
    119.16 9/5/2019 COND EDIFICIO SENG P 004537
    119.16 9/5/2019 COND EDIFICIO SENG P 004537
    119.16 9/5/2019 COND EDIFICIO SENG P 004537
    119.16 9/5/2019 COND EDIFICIO SENG P 004537
    119.16 9/5/2019 COND EDIFICIO SENG P 004537
    119.16 9/5/2019 COND EDIFICIO SENG P 004537
    119.16 9/5/2019 COND EDIFICIO SENG P 004537
    714.97 9/5/2019 COND EDIFICIO SENG P 004537
    714.97 9/5/2019 COND EDIFICIO SENG P 004537
    714.97 9/5/2019 COND EDIFICIO SENG P 004537
    714.97 9/5/2019 COND EDIFICIO SENG P 004537
    834.12 9/5/2019 COND EDIFICIO SENG P 004537
    4,910.24 9/5/2019 BRADESCO SAUDE P 004537
    119.16 9/5/2019 COND EDIFICIO SENG P 004537
    151.36 9/6/2019 DONDI LTDA P 008702
    1,099.82 9/6/2019 ELCIA MENNA P 004539
    800.00 9/6/2019 ELCIA MENNA P 004541
    677.80 9/6/2019 CAIXA ECONOMICA FEDERAL P 004540
    1,370.86 9/6/2019 JOSE ALBERTINO P 004538
    2,100.00 9/6/2019 JOSE RODRIGUES NETO P 010125
    P 010109
    P 008694
    2,206.00 9/6/2019 TALITA DA SILVA COSTA P 010112
    1,237.00 9/6/2019 TALITA DA SILVA COSTA P 010113
    105.66 9/6/2019 SABESP P
    110.00 9/2/2019 IRENE LIRA P
    110.00 8/29/2019 IRENE LIRA P
    120.00 9/5/2019 IRENE LIRA P
    64.90 9/16/2019 LOCAWEB P 008710
    9,976.41 9/16/2019 YACHT C DE ILHABELA P 010142
    1,646.41 9/11/2019 OASIS SISTEMAS LTDA P 008707
    864.52 10/7/2019 ASCAEL COMERCIAL P 008749
    100.00 9/9/2019 PREFEITURA M DE SÃO PAULO P
    100.00 9/9/2019 IRENE LIRA P
    1,850.05 9/9/2019 DANIELLY MOURA GODINHO P 010129
    377.99 9/16/2019 ENEL ELETROPAULO P OPP
    2,000.00 9/6/2019 JORCELINO FERREIRA NASCIMENTO P 010126
    7,000.00 9/6/2019 GABRIEL DONATO DA SILVA P 010124
    4,084.88 9/6/2019 CAIO CESAR C BARBOSA P 010122
    2,247.18 9/6/2019 RONIVALDO DA S SANTOS P 010123
    P 010110
    6,000.00 9/5/2019 MARCOS AURELIO P 010119
    4,450.00 9/6/2019 CIBELE P 010127
    1,138.14 9/5/2019 LUCIANA DE JESUS RODRIGUES P 008699
    2,000.00 9/9/2019 DONA ELENA P 010128
    1,765.36 9/6/2019 ABIGAIL B RIBEIRO P 010121
    300.00 9/6/2019 IRACI MENDES P 010121
    1,400.00 9/6/2019 WILMA C FLOR P 010121
    989.00 9/6/2019 TUBOR GESTÃO CONDOMINAL LTDA P 010121
    33.83 9/12/2019 VIVO P OPP
    12.80 9/12/2019 VIVO P OPP
    80.80 9/12/2019 VIVO P OPP
    1,260.00 9/3/2019 JOÃO RAFAEL P 010101
    1,018.58 9/3/2019 JOSE DE ARIMATEIA P 010101
    1,000.00 9/3/2019 VALTER DIAS P 010101
    150.00 9/6/2019 LUMA MARTINEZ P
    259.50 9/18/2019 S A D OLIVEIRA JUNIOR PEIXARIA P 008714
    305.00 9/16/2019 VILMA LEITE DA SILVA P 008711
    141.10 10/7/2019 D CONFIANÇA POSTO DE SERVIÇOS P 010180
    782.55 9/16/2019 ILHAPAR MONICA P 010142
    240.00 9/27/2019 FUJIDIESEL COMERCIO E SERV P 01057
    1,000.00 9/16/2019 O ANCORADOURO JORNALISMO E EVENTOS P 008710
    1,987.89 9/6/2019 PEDRO C SHELDON P OPP
    4,000.00 9/6/2019 PEDRO C SHELDON P OPP
    553.34 8/5/2019 SEM PARAR P OPP
    501.58 8/5/2019 SKY P OPP
    28.60 8/7/2019 BRADESCO P OPP
    129.60 8/7/2019 BRADESCO P OPP
    19.05 8/7/2019 BRADESCO P OPP
    222.92 8/12/2019 EMBRATEL 21 P OPP
    91.22 8/12/2019 EMBRATEL P OPP
    88.82 8/15/2019 BRADESCO P OPP
    104.40 8/15/2019 BRADESCO P OPP
    8.20 8/22/2019 BRADESCO P OPP
    95.00 8/30/2019 BRADESCO P OPP
    85.90 8/13/2019 VITORIA P
    110.00 8/1/2019 IRENE LIRA
    110.00 8/12/2019 IRENE LIRA P
    110.00 8/5/2019 IRENE LIRA P
    110.00 8/19/2019 IRENE LIRA P
    110.00 8/26/2019 IRENE LIRA P
    110.00 8/23/2019 IRENE LIRA P
    110.00 8/15/2019 IRENE LIRA P
    110.00 8/8/2019 IRENE LIRA P
    8.50 8/13/2019 MMG COMERCIO P
    35.10 8/6/2019 CORREIO P
    265.30 9/10/2019 GOVERNO DO ESTADO DE SP P 01034
    186.10 9/10/2019 SUPERIOR TRIBUNAL DE JUSTIÇA P 0010134
    1,510.00 9/10/2019 TRIBUNAL DE JUSTIÇA P 010134
    1,020.00 9/10/2019 HELIO DIVINO P 010130
    437.00 9/10/2019 ESPORTE C PINHEIROS P 010130
    437.00 9/10/2019 ESPORTE C PINHEIROS P 010130
    1,382.73 9/10/2019 PRADO OLIVEIRA P 004542
    1,562.00 9/10/2019 JOSE A CAMARGO P 004542
    1,400.00 9/10/2019 CARLOS ROBERTO DE FREITAS P 010132
    1,108.38 9/10/2019 GEORGE ALVES DE OLIVEIRA P 010131
    2,000.00 9/10/2019 GABRIEL DONATO CLAUS P 010133
    1,699.15 9/10/2019 TRYEX P 008706
    2,139.00 9/10/2019 KARLA LIMA P 008705
    2,250.00 9/10/2019 HOTELB2C P 008704
    2,500.00 9/10/2019 WILMA C FLOR P 008704
    297.39 9/10/2019 FUNDAÇÃO 25 DE JANEIRO P 008704
    267.52 9/25/2019 CONINCO TINTAS MARITIMAS P 010152
    25,000.00 9/16/2019 AMERICAN EXPRESS
    1,514.42 9/16/2019 J.L ALVES P 010141

    5,785.00 9/16/2019 D CONFIANÇA P 010142


    12,500.00 9/19/2019 JOÃO LUIZ MELO P 010147
    P 010147
    12,500.00 11/19/2019 JOÃO LUIZ MELO P 010281
    156.19 10/14/2019 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 008757
    380.00 9/19/2019 LITOVITA SUL P 008715
    795.71 9/25/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008721
    458.05 9/25/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008721
    4,701.60 9/20/2019 COPAGAZ DIST DE GAZ P 008716
    297.30 10/10/2019 FUNDAÇÃO 25 DE JANEIRO P 008753
    170.10 9/19/2019 MINALBA ALIMENTOS P 010148
    54.53 9/4/2019 SABESP P OPP
    154.99 9/16/2019 VIVO P OPP
    288.94 9/18/2019 VIVO P OPP
    301.42 9/20/2019 MINISTERIO DA FAZENDA P 008716
    1,239.86 9/20/2019 MINISTERIO DA FAZENDA P 008716
    225.83 9/20/2019 MINISTERIO DA FAZENDA P 008716
    78.79 9/20/2019 MINISTERIO DA FAZENDA P 008716
    130.90 9/20/2019 MINISTERIO DA FAZENDA P 008716
    1,524.89 9/20/2019 MINISTERIO DA FAZENDA P 008716
    3,426.42 9/18/2019 BOOKING.COM P 008714
    26.88 9/23/2019 ILHA NORTE MAT PARA CONSTRUÇÃO P 008717
    92.37 9/20/2019 LOJA DAS TINTAS DE ILHABELA P 008716
    396.51 9/16/2019 ECAD P 008710
    258.11 9/16/2019 ECAD P 008710
    1,190.00 9/16/2019 EUCLIDES JOSE OLYNTHO P 008710
    400.00 9/16/2019 INOVAX MXF CONFECÇÕES P 008710
    71.31 9/16/2019 EMBRATEL 21 P 008710
    1,024.10 9/24/2019 ELETROPAULO P OPP
    1,257.09 10/2/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008731
    1,387.06 10/2/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008731
    626.00 9/26/2019 LITOVITA SUL P 008723
    1,073.00 10/3/2019 QUALICLEAN EMBALAGENS E PRODUT P 008735
    1,073.00 10/10/2019 QUALICLEAN EMBALAGENS E PRODUT P 008753
    1,426.40 9/16/2019 FUJIDIESEL COM SERVIÇOS LTDA P 010142
    20.88 9/16/2019 VIVO P 010142
    3,730.00 9/13/2019 PAULO CESAR LAMBLET P 010140
    11,537.00 9/13/2019 RAYMON GRANTHAM P 010136

    5,455.83 9/20/2019 MUNICIPIO DA ESTANCIA B DE ILHABELA P 008716


    630.00 9/11/2019 RAANCHO DO PORTINHO P 008707
    205.00 9/11/2019 CRUZ E GARDIN P 008707
    449.00 9/11/2019 S DOS A DE OLIVEIRA JUNIOR PEIXARIA P 008707
    956.28 9/11/2019 ASCAEL COMERCIAL LTDA P 008707
    226.00 9/11/2019 JUVICOL SISTEMA DE HIGIENE LTDA P 008707
    1,895.16 9/11/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008707
    994.38 9/11/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008707
    1,591.25 9/11/2019 ZOINHO COMERCIO DE LEGUMES P 008708
    90.00 9/17/2019 SERGIO CANESTRELLI P
    367.80 9/17/2019 LUANA FIYHN P 008713
    2,348.80 9/17/2019 IMPERCAP IND E COM SAUNAS E HIDROS P 008712
    110.00 9/16/2019 IRENE LIRA P
    110.00 9/12/2019 IRENE LIRA P
    400.00 9/17/2019 MARCOS HURODOVICH P 010145
    4,000.00 9/13/2019 REINALDO P 010139
    4,000.00 9/13/2019 REINALDO P 010138
    600.00 9/13/2019 ANDERSON FERREIRA P 010137
    357.03 9/6/2019 ABIGAIL P
    11.00 9/10/2019 ABIGAIL P
    302.00 9/10/2019 ABIGAIL BUENO P
    65.60 9/10/2019 ALBERTINO P
    90.79 9/9/2019 ALBERTINO P
    336.36 9/9/2019 ALBERTINO P
    939.50 9/16/2019 ABIGAIL BUENO P
    830.00 9/12/2019 PLASTTOTAL P
    433.70 9/4/2019 ABIGAIL P
    300.00 8/26/2019 CEDROSA COM MAD P
    345.00 8/26/2019 CEDROSA COM MAD P
    109.00 9/3/2019 M SHOP COMERCIAL P
    490.70 9/2/2019 ABIGAIL BUENO P
    156.96 8/26/2019 ABIGAIL BUENO P
    156.96 8/26/2019 ABIGAIL BUENO P
    156.96 8/26/2019 ABIGAI BUENO P
    261.47 8/29/2019 JOSE ALBERTINO P
    135.62 8/30/2019 JOSE ALBERTINO P
    23,140.00 10/15/2019 D CONFIANÇA P 010216
    1,010.00 10/16/2019 EUCLIDES JOSE OLYNTHO P 008784
    310.92 3/16/2016 RECEITA FEDERAL P 004076
    345.56 10/2/2019 S DOS OLIVEIRA JUNIOR P 008731
    720.00 9/30/2019 ECOTEL LTDA P 010161
    48.02 9/25/2019 ITURAN SERVIÇOS LTDA P 008721
    83.48 9/18/2019 ELEKTRO P OPP
    77.64 9/18/2019 ELEKTRO P OPP
    4,386.38 9/18/2019 ELEKTRO P OPP
    241.31 9/18/2019 ELEKTRO P OPP
    183.70 9/18/2019 ELEKTRO P OPP
    2,625.82 9/18/2019 ELEKTRO P OPP
    873.56 9/18/2019 ELEKTRO P OPP
    83.19 9/18/2019 ELEKTRO P OPP
    107.32 9/18/2019 ELEKTRO P OPP
    75.95 9/18/2019 ELEKTRO P OPP
    90.17 9/18/2019 ELEKTRO P OPP
    70.11 9/18/2019 ELEKTRO P OPP
    71.78 9/18/2019 ELEKTRO P OPP
    152.33 9/18/2019 ELEKTRO P OPP
    88.49 9/18/2019 ELEKTRO P OPP
    115.60 9/18/2019 ELEKTRO P OPP

    133.16 9/18/2019 ELEKTRO P OPP


    721.31 9/18/2019 MV EXPRESS DIST DE BEBIDAS P 008714
    3,528.83 9/18/2019 WGF SISTEMAS DE HIGIENE P 008714
    149.50 9/16/2019 KALUNGA P 008714
    440.00 9/16/2019 KIM S COUROS P 008714
    69.90 9/18/2019 SPECIAL PET P 010146
    13.99 9/12/2019 EMPORIO MANIA P
    46.56 9/17/2019 GOVERNO DO ESTADO DE SP P
    644.94 9/18/2019 JOSE ALBERTINO P
    2,725.85 9/20/2019 GOVERNO DO ESTADO DE SÃO PAULO P 008716
    166.37 9/20/2019 MINISTERIO DA FAZENDA P 008716
    1,885.03 9/25/2019 MINISTERIO DA FAZENDA P 008721
    8,700.13 9/25/2019 MINISTERIO DA FAZENDA P 008721
    7,645.05 9/30/2019 MINISTERIO DA FAZENDA P 008729
    18,843.41 9/30/2019 MINISTERIO DA FAZENDA P 008729
    7,826.67 10/17/2019 TEASE ELETRONICA LTDA P 010221
    7,826.67 11/14/2019 TEASE ELETRONICA LTDA P 010273
    7,826.67 12/12/2019 TEASE ELETRONICA LTDA P 010339
    600.00 9/20/2019 GLEISSA ALMEIDA DE SOUZA P 008716
    800.00 9/20/2019 EDUARDO C FONSECA P 008716
    300.00 9/20/2019 KELVI COLARES P 008716
    200.00 9/20/2019 VANESSA CARNEIRO DOMINGOS P 008716
    2,500.00 9/20/2019 WILMA C FLOR P 008716
    48.69 9/20/2019 MINISTERIO DA FAZENDA P 004543
    3,186.65 9/20/2019 MINISTERIO DA FAZENDA P 004543
    709.83 9/20/2019 ELCIA MENNA P 004544
    992.00 9/20/2019 ABIGAIL BUENO RIBEIRO P 010149
    150.00 10/4/2019 ASSOCIAÇÃO A M SÃO PAULO P 010167
    2,821.25 10/7/2019 H20 MOTORES J.L. ALVES P 010201
    2,821.25 11/5/2019 H20 MOTORES J.L. ALVES P 010256
    2,821.25 12/5/2019 H20 MOTORES J.L. ALVES P 010317

    2,821.25 2/5/2020 H20 MOTORES J.L. ALVES P 010419


    315.50 10/9/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008751
    692.81 10/9/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008752
    477.41 10/1/2019 Z & Z DISTRIBUIDORA LTDA P 008730
    514.00 10/3/2019 LITTOVITA SUL P 008735
    64.90 9/19/2019 DIMAS DE MELO PIMENTA P 008715

    1,177.90 10/3/2019 SABESP P OPP


    105.66 10/3/2019 SABESP P OPP
    10,526.82 10/3/2019 SABESP P OPP
    3,807.28 10/3/2019 SABESP P OPP
    478.85 10/1/2019 HSYSTEM TECNOLOGIA P 008730
    1,015.80 9/17/2019 ILHA COMERCIO DE MAT P/ CONSTRUÇÃO P 010152
    1,982.00 10/1/2019 YACHT C DE ILHABELA P 010163
    1,000.00 4/13/2015 R. J SOUZA SOLDAS P 006176
    1,132.90 9/25/2019 PATRICIA DO NASCIMENTO OLIVEIRA P 008721
    1,382.73 10/10/2019 PRADO OLIVEIRA E SILVA P 004588
    6,019.13 10/1/2019 YACHT C DE ILHABELA P 010163
    1,676.35 10/7/2019 K MATSUMOTO IMOVEIS P 010180
    316.00 10/1/2019 JAIME ADM DE BENS E COND P 010163
    78.77 9/30/2019 ILHAPAR MONICA NUNES BATISTAS P 008727
    150.00 9/23/2019 SYSTEMS PROD ELETRONICOS P 008717
    265.30 9/23/2019 GOVERNO DO ESTADO DE SP P 010150
    120.00 9/23/2019 IRENE LIRA P
    16.90 9/20/2019 JOSE ALBERTINO P
    493.58 9/18/2019 JOSE ALBERTINO P
    981.50 9/23/2019 VIVO P OPP
    42.53 9/18/2019 VIVO P OPP
    1,363.43 9/25/2019 BRADESCO SAUDE P OPP
    5,000.00 9/24/2019 SRA. MARTHA P 010151

    6,145.32 9/9/2019 PREFEITURA M DE SÃO PAULO P OPP


    862.72 9/10/2019 PREFEITURA M DE SÃO PAULO P OPP
    2,320.00 9/30/2019 CASINHA NA ARVORE COMPUTAÇÃO GRAFICA P 008727

    300.00 9/26/2019 LIZETE KAREN WEILLER P 008724


    1,433.00 9/24/2019 ZOINHO COMERCIO DE LEGUMES LTDA P 008719
    908.00 9/24/2019 VILMA LEITE DA SILVA ME P 008718
    560.00 9/24/2019 DD MARES TECNOLOGIA P 008720
    149.14 10/1/2019 VIVO P OPP
    1,235.03 9/30/2019 ELETROPAULO P OPP
    40.81 9/30/2019 ELETROPAULO P OPP
    989.00 10/7/2019 TUBOR GESTÃO CONDOMINAL LTDA P 010180
    84.15 9/27/2019 VIVO P OPP
    4,910.24 10/7/2019 BRADESCO SAUDE S/A P 004586
    119.16 10/5/2019 COND EDIFICIO SENG P 004586
    119.16 10/5/2019 COND EDIFICIO SENG P 004586
    714.97 10/5/2019 COND EDIFICIO SENG P 004586
    714.97 10/5/2019 COND EDIFICIO SENG P 004586
    714.97 10/5/2019 COND EDIFICIO SENG P 004586
    119.16 10/5/2019 COND EDIFICIO SENG P 004586
    714.97 10/5/2019 COND EDIFICIO SENG P 004586
    119.16 10/5/2019 COND EDIFICIO SENG P 004586
    119.16 10/5/2019 COND EDIFICIO SENG P 004586
    119.16 10/5/2019 COND EDIFICIO SENG P 004586
    119.16 10/5/2019 COND EDIFICIO SENG P 004586
    119.16 10/5/2019 COND EDIFICIO SENG P 004586
    119.16 10/5/2019 COND EDIFICIO SENG P 004586
    119.16 10/5/2019 COND EDIFICIO SENG P 004586
    17,162.59 10/7/2019 BRADESCO SAUDE S/A P 008749
    450.84 10/24/2019 ARCELORMITTAL BRASIL P 010232
    1,001.25 10/1/2019 GRAICHE CONSTRUTORA E IMOB P 010163
    771.74 10/1/2019 GRAICHE CONSTRUTORA E IMOB P 010163
    3,202.30 10/2/2019 COND EDIFICIO SAMABAIA P 010164
    554.15 10/9/2019 S DOS A D OLIVEIRA P 008751
    2,194.99 10/1/2019 GRAICHE CONSTRUTORA E IMOB P 010163
    834.12 10/7/2019 COND EDIFICIO SENG P 004586
    944.80 9/27/2019 UNIVERSO DA REFRIGERAÇÃO P 008725
    721.31 9/25/2019 MV EXPRESS DISTRIBUIDORA DE BEBIDAS P 008721
    4,227.64 9/25/2019 BRADESCO VISA P OPP
    615.70 9/25/2019 SPECIAL PET P 010154
    122.18 10/10/2019 CLARO TV P OPP
    3,593.70 9/25/2019 GUR HOME IND E COMERCIO P 008722
    229.90 9/25/2019 ECOLTE LTDA P 010152
    300.00 9/25/2019 MARIA DA VITORIO P 010152
    31.92 9/24/2019 EMBRATEL 21 P
    27.09 9/25/2019 ELETROPAULO P
    26.75 9/25/2019 ELETROPAULO P
    165.26 10/18/2019 MINISTERIO DA FAZENDA P 004589
    569.59 10/7/2019 CAIXA ECONOMICA FEDERAL P 004586
    2,679.39 10/18/2019 PREVIDENCIA SOCIAL P 004589
    947.83 10/7/2019 JOSE A CAMARGO P 004585
    1,641.72 10/7/2019 PEDRO C SHELDON P OPP

    106.40 8/30/2019 GUSTAVO GONÇALVES P 010197


    5,000.00 8/26/2019 SRA. MARTHA P 010191
    145.50 7/29/2019 ABIGAIL BUENO P
    145.50 7/29/2019 ABIGAIL BUENO P
    691.90 7/29/2019 ABIGAIL BUENO P
    885.90 7/29/2019 ABIGAIL BUENO P
    25.00 7/25/2019 CONSENTINO VIEIRA P
    81.64 8/22/2019 GASOMETRO II P
    1,172.00 8/23/2019 ABIGAIL BUENO P
    222.84 8/16/2019 ALBERTINO P
    39.96 8/21/2019 SANTIL P
    91.01 8/22/2019 ALBERTINO P
    1,056.40 8/6/2019 ABIGAIL BUENO P
    268.00 7/31/2019 JOSE ALBERTINO P
    51.00 7/31/2019 TESOURO LASER P
    165.50 7/1/2019 JOSE ALBERTINO P
    280.00 8/15/2019 ALESSANDRO P
    139.94 8/7/2019 JOSE ALBERTINO P
    138.44 8/15/2019 JOSE ALBERTINO P
    500.00 8/12/2019 ABIGAIL BUENO P
    250.73 8/13/2019 ABIGAIL BUENO P
    250.73 8/13/2019 ABIGAIL BUENO RIBEIRO P
    453.00 8/9/2019 ABIGAIL BUENO P
    82.85 8/20/2019 DISTRIBUIDORA FERRAMENTAS P
    316.00 8/20/2019 ABIGAIL BUENO P
    251.10 8/26/2019 GASOMETRO II P
    809.36 10/3/2019 MONICA NUNES BATISTA P 010167
    267.57 10/1/2019 VIVO P OPP
    1,806.46 9/30/2019 MINISTERIO DA FAZENDA P 010161
    1,806.46 9/30/2019 MINISTERIO DA FAZENDA P 010161
    100.00 9/27/2019 IRENE LIRA P
    110.00 9/19/2019 IRENE LIRA P
    1,951.55 9/16/2019 BRADESCO SAUDE P OPP
    396.51 10/15/2019 ECAD P 008781
    258.11 10/15/2019 ECAD P 008781
    1,196.85 10/2/2019 ILHABELA COMERCIO DE MAT P/ CONST P 008731
    1,731.00 10/7/2019 DANIELLY DE MOURA GODINHO P 010180
    1,270.00 10/4/2019 LITORANEA ASS E SERVIÇOS LTDA P 008748
    1,270.00 10/4/2019 LITORANEA ASS E SERVIÇOS LTDA P 008748
    700.28 10/1/2019 DEISE LISBOA FATEL P 008730
    2,154.48 10/23/2019 WGF SIST DE HIGIENE P 008794
    215.90 10/10/2019 CRUZ E GARDIN COMERCIO DE PESC P 008753
    760.00 10/10/2019 MARIA DO CARMO S ALIMENT P 008753
    636.60 10/7/2019 PATRICA DO NASCIMENTO P 008749
    584.00 10/17/2019 QUALICLEAN EMBALAGENS E PROD P 008787
    1,865.00 10/28/2019 JUVICOL SIST P/ HIGIENE P 008799
    1,025.00 10/11/2019 JUVICOL SIST P/ HIGIENE P 008756

    569.59 10/16/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008784


    628.85 10/16/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008784
    620.17 10/15/2019 MV EXPRESS DIST DE BEBIDAS P 008781
    122.60 10/10/2019 BASILICATA LAURENTE LTDA P 008753

    2,175.38 10/7/2019 COPAGAZ DIST DE GAS P 008749


    1,607.30 10/7/2019 COPAGAZ DIST DE GAS P 008749
    176.50 10/2/2019 ILHABELA SHOPPING P 010164
    2,600.00 9/27/2019 MERQUES P 010159
    5,760.00 9/26/2019 VR BENEFICIO P 008723
    1,861.70 9/27/2019 CONNECT WORLD VIAGENS E TUR P 008726
    1,200.00 9/25/2019 EOCOLOGICA SERVIÇOS AMBIENTAIS P 01055
    1,680.00 9/26/2019 VILMA VAZ P 010156
    104.13 9/26/2019 DEPARTAMENTO DE RODAGEM P 004546
    600.00 9/27/2019 MARCOS AURELIO P 010158
    110.00 9/30/2019 IRENE LIRA P
    1,646.41 10/7/2019 OASIS SISTEMAS LTDA P 008749
    133.22 10/9/2019 ELETROPAULO P
    200.00 10/2/2019 WILMA CAETANO P
    265.30 10/1/2019 GOVERNO DO ESTADO DE SP P 010163
    772.00 9/27/2019 UNIVERSO REFRIGERAÇÃO P 008728
    552.00 9/27/2019 UNIVERSO DA REFRIGERAÇÃO P 008727
    656.89 9/30/2019 MINISTERIO DA FAZENDA P 010162
    651.99 10/28/2019 D CONFIANÇA POSTO DE SERVIÇOS P 010234
    40.66 9/6/2019 VIVO P OPP
    682.50 9/30/2019 MINSTERIO DA FAZENDA P
    10.00 9/30/2019 RECEITA FEDERAL P 010161
    10.00 9/30/2019 RECEITA FEDERAL P 010161
    10.00 9/30/2019 RECEITA FEDERAL P 010161
    31.67 9/30/2019 RECEITA FEDERAL 010161
    24.86 9/30/2019 RECEITA FEDEDRAL P 010161

    31.67 9/30/2019 RECEITA FEDERAL P 010161


    10.00 9/30/2019 RECEITA FEDERAL P 010161
    10.00 9/30/2019 RECEITA FEDERAL P 010161
    24.86 9/30/2019 RECEITA FEDERAL P 010161
    10.00 9/30/2019 RECEITA FEDERAL P 010161
    40.11 9/30/2019 RECEITA FEDERAL P 010161
    1,497.50 9/30/2019 GABRIEL DONATO S CLAUS P 010161
    257.40 9/30/2019 GABRIEL DONATO S CLAUS P 010161
    1,418.16 9/27/2019 ABIGAIL BUENO P
    123.40 9/26/2019 FURNITOURES COMERCIO DE LAMINADOS P
    132.65 9/24/2019 GOVERNO DO ESTADO DE ÃO PAULO P
    620.00 3/18/2016 ELCIA MENNA RIBEIRO P 004078
    P 006645
    150.59 9/23/2019 PEDRO SHELDON P
    134.43 9/26/2019 ALBERTINO P
    1,854.80 10/15/2019 APAGIEN COMERCIAL DE PEÇAS P 008781
    38.38 10/8/2019 ILHA NORTE MAT P/ CONSTRUÇÃO P 008761

    297.67 10/7/2019 DESENVOLVER SOLUÇÕES COM EQUIP P 010180


    64.90 10/14/2019 DIMAS DE MELO PIMENTA P 008757
    90.83 10/14/2019 DIMAS DE MELO PIMENTA P 008757
    1,592.91 10/7/2019 CAIXA ECONOMICA FEDERAL P 010180
    562.60 10/7/2019 CAIXA ECONOMICA FEDERAL P 010180
    7,992.98 10/7/2019 CAIXA ECONOMICA FEDERAL P 008749
    36,266.09 10/18/2019 PREVIDENCIA SOCIAL P 008788
    214.90 10/15/2019 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 010216
    502.88 10/7/2019 BAEPI E CONVENIENCIA P 008749
    900.57 10/7/2019 CAIXA ECONOMICA FEDERAL P 010180
    300.19 10/7/2019 CAIXA ECONOMICA FEDERAL P 010180
    4,190.01 10/7/2019 CAIXA ECONOMICA FEDERAL P 010180
    881.06 10/7/2019 CAIXA ECONOMICA FEDERAL P 010180
    1,101.32 10/7/2019 CAIXA ECONOMICA FEDERAL P 010180
    656.87 10/24/2019 SAGA SYSTEMS PRODUTOS ELETRONICOS P 008797
    1,641.72 10/4/2019 PEDRO CREVATIN SHELDON P OPP
    4,000.00 10/4/2019 PEDRO SHELDON P OPP
    2,324.80 10/4/2019 DANIEL FILIPE Q SILVA P OPP
    2,789.84 10/4/2019 GILSON SILVA RESENDE P OPP
    2,039.36 10/4/2019 ALEX MIRANDA BRANDÃO P OPP
    2,235.90 10/4/2019 DECIO ANGELO DE ANDRADE P OPP
    1,892.64 10/4/2019 NATALIA RODRIGUES BARBOSA P OPP
    1,927.77 10/4/2019 KELVI COLARES P OPP
    1,857.02 10/4/2019 NADIA CLEIA NERES SELES P OPP
    2,245.12 10/4/2019 EDUARDO C FONSECA P OPP
    2,117.19 10/4/2019 ANGELICA CORDEIRO P OPP
    4,357.39 10/4/2019 STELLA MENDES GONÇALVES ROUX P OPP
    2,298.07 10/4/2019 NORMELIO FERREIRA COSTA P OPP
    2,256.71 10/4/2019 GLEISSA ALMEIDA DE SOUZA P OPP
    2,178.74 10/4/2019 MARIA APARECIDA M MIRANDA P OPP
    3,304.82 10/4/2019 VALDINEIA ALVES DIAS P OPP
    1,846.17 10/4/2019 LUCIANA J RODRIGUES P 008736
    1,921.43 10/4/2019 GEMILDA DE LEMOS LIMA 008740
    2,229.57 10/4/2019 JANIEL P ROSENO LOPES P 008737
    2,214.45 10/4/2019 MARLEDE DE OLIVERA L QUEIROZ P 008742
    1,408.65 10/4/2019 VANESSA CARNEIRO DOMINGOS P 008738
    622.96 10/4/2019 MARIA DA CRUZ G MEDEIROS P 008741
    1,509.21 10/4/2019 REJANE AP ALVES EBLE P 008739
    4,376.78 10/4/2019 CAROLINA GUERRA MARIUTTI P 008743
    1,632.27 10/4/2019 RAQUEL NUNES DE SOUZA P 008745
    1,335.27 10/4/2019 SEVERINO RAMOS ALBUQUERQUE P 008746
    2,122.87 10/4/2019 ROBERTO BARBETTA NETO P 008744
    2,263.54 10/21/2019 SUPERMERCADO DO FRADE LTDA P 008792
    220.00 10/15/2019 CONTRATO SEGURO LITORAL NORTE P 008781
    1,907.20 10/3/2019 ILHABELA SHOPPING DA CONSTRUÇÃO P 010167
    1,251.75 10/3/2019 K MATSUMOTO IMOVEIS P 010167
    12,335.00 10/4/2019 JOSE MACHADO DE SOUZA P 010172
    2,247.16 10/4/2019 RONIVALDO SILVA P 010170
    4,084.88 10/4/2019 CAIO PARA P 010171
    1,237.63 10/4/2019 TALITA DA SILVA COSTA P 010176
    2,206.00 10/4/2019 TALITA DA SILVA COSTA P 010175
    2,005.75 10/4/2019 CLAUDIO ANTUNES FERREIRA P 010177
    2,206.00 10/4/2019 RAQUEL FELIX DE LEMOS P 010174
    1,237.63 10/4/2019 RAQUEL FELIX DE LEMOS P 010173
    1,400.00 10/4/2019 WILMA C FLOR P 010179
    1,290.04 10/4/2019 ABIGAIL BUENO RIBEIRO P 010179
    94.43 4/5/2016 COND. EDIFICIO SENG P 004112
    566.60 4/5/2016 CONTROLPRED P 004112
    566.60 4/5/2016 CONTROLPRED P 004112
    686.60 4/5/2016 CONTROLPRED P 004112
    566.60 4/5/2016 CONTROLPRED P 004112
    661.03 4/5/2016 CONTROLPRED P 004112
    94.43 4/5/2016 CONTROLPRED P 004112
    P 004112
    94.43 4/5/2016 CONTROLPRED P 004112
    94.43 4/5/2016 CONTROLPRED P 004112

    94.43 4/5/2016 CONTROLPRED P 004112


    94.43 4/5/2016 CONTROLPRED P 004112
    94.43 4/5/2016 CONTROLPRED P 004112
    94.43 4/5/2016 CONTROLPRED P 004112
    964.45 10/4/2019 EXTRA.COM P 010179
    2,000.00 10/3/2019 MARLEDE DE OLIVEIRA LIMA P 008734
    13,200.00 10/3/2019 FRANCISCO TEIXEIRA COSTA P 010165
    1,300.00 10/3/2019 FRANCISCO TEIXEIRA COSTA P 010165
    721.54 10/2/2019 MV EXPRESS DIST DE BEBIDAS P 008731
    1,831.48 10/2/2019 DROGARIA FARMA ILHA P 008733
    2,750.57 10/2/2019 UNIVERSO REFRIGERAÇÃO P 008732
    226.00 10/1/2019 JUVICOL SISTEMAS P/ HIGIENE P 008730
    110.00 10/3/2019 IRENE LIRA P
    110.00 10/7/2019 IRENE LIRA P
    3,740.00 10/3/2019 FUNCIONARIOS P 010169
    1,160.00 10/3/2019 JOÃO VITOR P 010168
    1,019.00 10/3/2019 JOSE DE ARIMATEIA P 010168
    1,000.00 10/3/2019 VALTER DIAS P 010168
    297.00 10/15/2019 YACHT C DE ILHABELA P 010216
    449.70 10/9/2019 SPECIAL PET

    1,018.00 3/24/2016 RECEITA FEDERAL P 004080


    220.65 3/24/2016 RECEITA FEDERAL P 004080
    73.12 3/28/2016 VIVO P OPP

    1,118.00 10/10/2019 GEORGE OLIVEIRA P 010208


    320.00 10/9/2019 EQUIPA
    133.22 10/9/2019 ELETROPAULO P OPP
    535.90 10/10/2019 NET SÃO PAULO P OPP
    68.41 10/10/2019 EMBRATEL P OPP

    821.20 10/7/2019 KALUNGA P 008749


    356.90 10/7/2019 IMPORTADORA ROLAMENTOS P 008749
    114.61 10/7/2019 ASCAEL COMERCIAL P 008749
    1,102.68 10/3/2019 WILMA C FLOR P 008747
    420.92 10/7/2019 COND EDIFICIO ANCHIETA P 010180
    311.29 10/15/2019 SABESP P OPP
    1,594.38 10/25/2019 BRADESCO SAUDE P OPP
    110.84 10/7/2019 SABESP P OPP
    1,951.55 10/15/2019 SAUDE BRADESCO P OPP
    519.20 9/3/2019 BRADESCO P OPP
    21.70 9/3/2019 BRADESCO P OPP
    32.90 9/3/2019 BRADESCO P OPP
    323.44 9/5/2019 SEM PARAR P OPP
    23.40 9/6/2019 BRADESCO P OPP
    86.40 9/6/2019 BRADESCO P OPP
    68.40 9/13/2019 BRADESCO P OPP
    88.85 9/17/2019 BRADESCO P OPP
    34.99 10/14/2019 VIVO P OPP
    35.22 10/14/2019 VIVO P OPP
    81.23 10/14/2019 VIVO P OPP
    862.75 10/9/2019 PREFEITURA M DE SÃO PAULO P OPP
    267.00 10/9/2019 PREFEITURA M DE SÃO PAILO P OPP
    151.89 3/30/2016 COMGAS P OPP
    12.74 5/14/2015 DELACRUZ COPIAS P 006256
    267.00 10/10/2019 PREFEITURA M DE SÃO PAILO P OPP
    5.00 10/10/2019 BRADESCO VISA P OPP
    33.49 10/10/2019 BRADESCO VISA P OPP
    5,593.59 10/15/2019 YACHT C DE ILHABELA P 010216
    385.35 10/9/2019 LAYU TECNOLIGIA E INFORMATICA LTDA P 004587
    130.00 10/9/2019 LIZETE KAREN WEILLER P 08753
    5,944.41 10/15/2019 MUNICIPIO DA ESTANCIA B DE ILHABELA P 008759
    200.00 10/21/2019 ASSOCIAÇÃO DE ILHABELA P 008792
    739.33 10/21/2019 ELCIA MENNA RIBEIRO P 004590

    258.11 11/15/2019 ECAD P 008812


    396.51 11/15/2019 ECAD P 008812
    400.97 10/16/2019 ELETROPAULO P OPP
    2,673.76 10/15/2019 VILMA LEITE DA SILVA P 008760

    405.00 10/9/2019 PANDA PISCINA P 010204


    7,000.00 10/8/2019 GABRIEL DONATO CLAUS P 010202
    3,766.20 10/8/2019 S D COM IMP E EXP P 008750
    664.19 10/8/2019 Z Z DISTRIBUIDORA LTDA P 008761
    320.00 10/8/2019 EQUIPA MAQUINAS E UTENS P
    668.30 10/9/2019 SPECIAL PET P 010203
    130.16 10/9/2019 PREFEITURA M DE SÃO PAULO P 008752
    110.00 10/10/2019 IRENE LIRA P
    10.84 10/8/2019 DELACRUZ DIGITAL COPY P
    12.00 10/8/2019 RJM MAT ELETRICO P
    170.00 10/17/2019 MINALBA ALIMENTOS E BEBIDAS P 008784
    702.90 10/4/2019 ABIGAIL BUENO P
    157.00 10/7/2019 ABIGAIL BUENO P
    157.00 10/7/2019 ABIGAIL P
    693.00 10/7/2019 SLEEP CARE P
    68.10 3/29/2016 PREFEITURA M DE SÃO PAULO P 004082
    1,400.00 10/8/2019 ABIGAIL BUENO P
    1,831.66 10/18/2019 RECEITA FEDERAL P 004591
    309.90 11/20/2019 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 008818
    44.64 10/18/2019 VIVO
    12,144.40 10/11/2019 CIBELE OLIVEIRA P 010211
    6,580.00 10/11/2019 JOÃO LUIZ M CRUZ P 010210
    204.14 10/10/2019 MINI MERCADO P 010213
    4,560.00 10/11/2019 JOVERCINO MARTINS DOS SANTOS P 010212
    1,562.00 10/10/2019 JOSE A CAMARGO P 004588
    2,250.00 10/10/2019 HOTELB2C LTDA P 008755
    2,000.00 10/10/2019 GABRIEL DONATO S CLAUS P 010207
    437.00 10/10/2019 ESPORTE C PINHEIROS P 010206
    437.00 10/10/2019 ESPORTE C PINHEIROS P 010206
    505.20 10/10/2019 GABRIEL DONATO S CLAUS P 010206
    194.09 10/10/2019 FRANCO GRILLO SOCIEDADE ADV P 010206
    1,400.00 10/10/2019 CARLOS ROBERTO DE FREITAS P 010209
    3,330.00 10/10/2019 GABRIEL DONATO S CLAUS P 008753
    1,865.00 10/10/2019 JUVICOL SISTEMAS P/ HIGIENE LTS P 008753
    2,500.00 10/10/2019 WILMA CAETANO FLOR P 008753
    356.90 10/10/2019 RADIAL IMPORTADORA DE ROLAMENTOS P 008753
    531.50 10/21/2019 MONICA NUNES BATISTA P 010224
    131.85 10/17/2019 ILHABELA SHOPPING DA CONSTRUÇÃO P 008784
    3,467.42 10/18/2019 ILHABELA SHOPPING DA CONSTRUÇÃO P 010223
    984.23 10/23/2019 S DOS A OLIVEIRA JUNIOR P 008794
    209.70 10/21/2019 NGROUP WORKS COMERCIO DE CANUDOS P 008792
    4,500.00 10/8/2019 GAU URBANISMO AMBIENTAL P OPP
    4,000.00 11/18/2019 GAU URBANISMO AMBIENTAL P 010280
    P OPP

    1,302.81 10/21/2019 VIVO CELULAR P OPP


    4,000.00 10/15/2019 REINALDO P 010215
    4,000.00 10/15/2019 REINALDO P 010214
    P OPP
    2,600.00 10/15/2019 DJAIR P 010217
    2,000.00 10/15/2019 DONA ELENA P 010218

    200.00 10/15/2019 VITORIA P 010216


    300.00 10/15/2019 JOÃO P 010216
    7,513.04 10/17/2019 BOOKING.COM BRASIL P 008787
    200.00 10/21/2019 ASSOCIAÇÃO DE ILHABELA CONVENTION P 008792
    1,826.87 10/21/2019 EXPEDIA DO BRASIL AGENCIA DE VIAGENS P 008788
    270.09 10/25/2019 RECEITA FEDERAL P 004592
    1,246.59 10/25/2019 RECEITA FEDERAL P 004592
    1,005.02 10/24/2019 ELETROPAULO P OPP
    110.00 10/17/2019 IRENE LIRA
    2,049.78 10/21/2019 GOVERNO DO ESTADO DE SÃO PAULO P 008792
    279.00 11/18/2019 EQUIPA MAQ UTENSILIOS LTDA P 008754
    598.40 10/24/2019 PATRICIA DO NASCIMENTO OLIVEIRA P 008797
    495.54 10/16/2019 MARFRIG GLOBAL FOODS P 008784
    1,054.84 10/23/2019 MARFRIG GLOBAL FOODS P 008794
    459.11 10/28/2019 MV EXPRESS DIST DE BEBIDAS LTDA P 008799
    459.10 11/4/2019 MV EXPRESS DIST DE BEBIDAS LTDA P 08767
    886.60 10/23/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008794
    1,069.86 10/23/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008794
    853.46 10/23/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008794
    853.46 10/30/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008763
    699.50 10/30/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008763
    230.00 10/21/2019 ASSOC BRAS DA IND DE HOTEIS DE S PAULO P 008792
    250.33 10/15/2019 Z Z DISTRIBUIDORA LTDA P 008782
    2,130.83 10/21/2019 COPAGAZ DIST DE GAS P 008792
    714.56 10/21/2019 COPAGAZ DIST DE GAS P 008792
    204.28 4/26/2016 PREFEITURA M DE SÃO PAULO P 004092
    136.19 4/26/2016 PREFEITURA M DE SÃO PAULO P 004092
    68.10 4/18/2016 PREFEITURA M DE SÃO PAULO P 004088
    228.16 4/8/2016 ELETROPAULO P 004086
    836.96 10/31/2019 DESTRO BRASIL DIST LTDA P 008764
    433.60 10/21/2019 BELACQUA DISTRIBUIDORA P 008792
    166.81 10/28/2019 WMS SUPERMERCADO DO BRASIL P 008799
    527.04 11/4/2019 PEIXOTO COM IND SERV E TRANSPORTE P 008767
    626.00 10/24/2019 LITOVITA SUL P 008797
    156.19 11/11/2019 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 008808
    596.93 10/31/2019 CASA FLORA P 008764
    427.52 10/22/2019 Z & Z DISTRIBUIDORA LTDA P 008793
    270.00 10/22/2019 GILBERTO PAGANIN & CIA P 010227
    36.10 10/24/2019 ILHA NORTE MAT P/ CONSTRUÇÃO P 008797
    475.01 10/23/2019 ILHABELA COMERCIO DE MAT P/ CONSTRUÇÃO P 008794

    3,202.30 11/4/2019 COND EDIFICIO SAMAMBAIA P 010241


    119.16 11/5/2019 COND EDIFICIO SENG P 004548
    119.16 11/5/2019 COND EDIFICIO SENG P 004548
    119.16 11/5/2019 COND EDIFICIO SENG P 004548
    119.16 11/5/2019 COND EDIFICIO SENG P 004548
    119.16 11/5/2019 COND EDIFICIO SENG P 004548
    119.16 11/5/2019 COND EDIFICIO SENG P 004548
    119.16 11/5/2019 COND EDIFICIO SENG P 004548
    119.16 11/5/2019 COND EDIFICIO SENG P 004548
    119.16 11/5/2019 COND EDIFICIO SENG P 004548
    714.97 11/5/2019 COND EDIFICIO SENG P 004548
    714.97 11/5/2019 COND EDIFICIO SENG P 004548
    714.97 11/5/2019 COND EDIFICIO SENG P 004548
    714.97 11/5/2019 COND EDIFICIO SENG P 004548

    119.16 11/5/2019 COND EDIFICIO SENG P 004548


    30.22 10/24/2019 EMBRATEL 21 P 010232
    3,601.10 10/16/2019 EDUARDO CHRISTIANINI FONSECA P 008785
    5,981.33 10/16/2019 ASCAEL COMERCIAL LTDA P 008783
    456.00 10/16/2019 DOPLASTEL COM EMBALAGENS P 008784
    290.70 10/16/2019 MARFRIG GLOBAL FOODS S/A P 008784
    125.00 10/17/2019 PANTHER KOYAMA COMERCIO IMPORTAÇÃO P 008787
    1,444.45 10/18/2019 ZOINHO COMERCIO DE LEGUMES LTDA P 008790
    1,914.00 10/18/2019 ZOINHO COMERCIO DE LEGUMES LTDA P 008790
    54.53 10/3/2019 SABESP P OPP
    858.19 10/29/2019 ELETROPAULO
    40.01 10/29/2019 ELETROPAULO P OPP
    154.99 10/15/2019 VIVO P OPP
    306.90 10/18/2019 VIVO P OPP
    19.99 10/15/2019 VIVO P
    343.02 10/16/2019 COMERCIAL LUZIA, LA VERA PASTA P
    1,210.90 10/14/2019 ABIGAIL P
    139.44 10/16/2019 COMERCIAL LUZIA MEIRE P
    207.00 10/15/2019 ABIGAIL BUENO P
    207.00 10/15/2019 ABIGAIL BUENO P
    113.00 10/10/2019 PAPER HOUSE P
    70.11 10/7/2019 ALBERTINO P
    24.42 10/14/2019 SANTIL COMERCIAL P
    58.00 10/11/2019 ORIN BORRACHAS P
    45.90 10/10/2019 CORREIOS P
    375.25 10/15/2019 ALBERTINO P
    110.00 10/14/2019 IRENE LIRA P
    478.85 11/1/2019 HSYSTEM TECNOLOGIA P 008765
    48.02 10/25/2019 ITURAN SERVIÇOS LTDA P 008798
    309.90 10/21/2019 LINKTEL TELECOMONUNICAÇÕES P 008792
    4,910.24 11/5/2019 BRADESCO SAUDE P 004548
    93.48 10/28/2019 VIVO P OPP
    1,001.25 11/1/2019 GRAICHE CONSTRUTORA P 010241
    771.74 11/1/2019 GRAICHE CONSTRUTORA P 010241
    63.90 10/22/2019 SPECIAL PET COMERCIO P 010226
    615.70 10/22/2019 SPECIAL PET COMERCIO P 010226
    120.00 10/21/2019 IRENE LIRA P
    1,008.20 10/30/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008763
    1,008.20 11/6/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008801
    685.23 10/30/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008763
    685.23 11/6/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008801
    760.00 10/31/2019 MARIA DO CARMO S ALIMENTICIOS P 008764
    473.50 10/31/2019 CRUZ E GARDIN COMERCIO DE PESCADOS P 008764
    1,532.94 11/6/2019 S DOS A OLIVEIRA PEIXARIA P 008801
    1,532.94 10/30/2019 S DOS A OLIVEIRA PEIXARIA P 008763
    2,155.00 11/18/2019 EUCLIDES JOSE OLYNTHO P 008816
    1,209.66 11/13/2019 WCG SISTEMAS DE HIGIENE P 008810
    834.12 11/5/2019 COND EDIFICIO SENG P 004548
    2,174.33 11/1/2019 GRAICHE CONSTRUTORA P 010241
    1,138.00 11/1/2019 CONINCO TINTAS MARITIMAS P 010241
    10,052.29 10/25/2019 RECEITA FEDERAL P 008798
    2,178.00 10/25/2019 RECEITA FEDERAL P 008798
    22,843.68 10/31/2019 RECEITA FEDERAL P 008764
    9,584.67 10/31/2019 RECEITA FEDERAL P 008764
    75.69 10/18/2019 ELEKTRO P OPP
    70.37 10/18/2019 ELEKTRO P OPP
    4,270.80 10/18/2019 ELEKTRO P OPP
    218.83 10/18/2019 ELEKTRO P OPP
    79.54 10/18/2019 ELEKTRO P OPP
    161.26 10/18/2019 ELEKTRO P OPP
    115.67 10/18/2019 ELEKTRO P OPP
    2,947.66 10/18/2019 ELEKTRO P OPP
    739.17 10/18/2019 ELEKTRO P OPP
    74.94 10/18/2019 ELEKTRO P OPP
    77.20 10/18/2019 ELEKTRO P OPP
    109.28 10/18/2019 ELEKTRO P OPP
    96.88 10/18/2019 ELEKTRO P OPP
    136.63 10/18/2019 ELEKTRO P OPP
    1,432.79 4/20/2016 PREVIDENCIA SOCIAL P 004089
    306.52 4/7/2016 CAIXA ECONOMICA FEDERAL P 004085
    P 006740
    136.81 4/5/2016 ELETROPAULO P 004112
    147.07 10/18/2019 ELEKTRO P OPP
    74.94 10/18/2019 ELEKTRO P OPP
    74.94 10/18/2019 ELEKTRO P OPP
    103.06 10/18/2019 ELEKTRO P OPP
    92.34 10/18/2019 ELEKTRO P OPP
    114.46 10/18/2019 ELEKTRO P OPP
    93.65 10/18/2019 ELEKTRO P OPP
    130.91 10/18/2019 ELEKTRO P OPP
    70.37 10/18/2019 ELEKTRO P OPP
    91.65 10/18/2019 ELEKTRO P OPP
    104.30 10/18/2019 ELEKTRO P OPP
    142.25 10/18/2019 ELEKTRO P OPP
    137.53 10/18/2019 ELEKTRO P OPP
    615.00 10/18/2019 RANCHO PORTINHO P 008789
    335.07 10/22/2019 PEDRO SHELDON P 010227
    169.37 10/22/2019 MONTANA P 010228
    1,878.98 10/21/2019 PAULO CESAR LAMBLET P 010225
    992.00 10/21/2019 ABIGAIL BUENO RIBEIRO P 010224
    300.00 10/21/2019 IRACI MENDES P 010224
    12,500.00 10/18/2019 JOÃO LUIZ MELO P 010222
    548.00 10/18/2019 LITTOVITA SUL P 008791
    14,964.25 11/1/2019 YACHT C DE ILHABELA P 010241
    1,982.00 11/1/2019 YACHT C DE ILHABELA P 010241
    1,456.00 11/15/2019 ESTORIL IND E COM DE PRODUTOS P 008812
    3,500.00 10/23/2019 RUSSO TOPOGRAFIA P 010229
    52.58 10/23/2019 BRACHA COMERCIO DE MOVEIS P
    32.52 10/23/2019 VIVO P
    15.77 10/15/2019 EMBRATEL P
    300.00 10/22/2019 TECNIBRA P
    156.57 10/17/2019 METALFERCO P
    400.00 10/23/2019 JLV COMERCIO P
    112.00 10/23/2019 TACOLANDIA P
    75.00 10/23/2019 ANDERSON A FLORENTINO VENTILADORES P
    100.00 10/23/2019 ABIGAIL BUENO P
    100.00 10/23/2019 ABIGAIL BUENO P
    6,149.32 10/25/2019 BRADESCO VISA P OPP
    18,748.06 10/31/2019 RECEITA FEDERAL P 004547
    16,894.51 10/31/2019 RECEITA FEDERAL P 004547
    9.50 10/24/2019 26º TABELIONATO DE NOTAS P
    163.84 10/18/2019 JOSE ALBERTINO P
    268.50 10/16/2019 JOSE ALBERTINO P
    297.39 11/11/2019 FUNDAÇÃO 25 DE JANEIRO P 008808
    1,573.56 11/21/2019 ELETRICA ANDRA P 008819
    1,573.56 12/9/2019 ELETRICA ANDRA P 008866
    1,573.56 12/23/2019 ELETRICA ANDRA P 008894
    100.00 10/24/2019 IRENE LIRA P
    60.11 11/18/2019 SUPERMERCADO ILHA DA PRINCESA P 008816
    104.13 11/27/2019 DEPARTAMENTO DE RODAGEM P 008839
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    1,165.97 11/7/2019 QUALICLEAN P 008804
    1,165.97 11/14/2019 QUALICLEAN P 008811
    1,462.73 11/11/2019 PRADO OLIVEIRA E SILVA CONTADORES P 004593
    2,113.00 11/15/2019 DANIELLY DE MOURA GODINHO P 010276
    67.58 11/1/2019 RAV TINTAS LTDA P 008765
    4,798.95 10/30/2019 VILMA LEITE DA SILVA P 08762
    552.32 11/1/2019 LOJA DAS TINTAS DE ILHABELA P 008765
    316.00 11/1/2019 JAIME ADM DE BENS E COND P 010241
    989.00 11/7/2019 TUBOR GESTÃO CONDOMINAL LTDA P 010261
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    327.98 11/5/2019 Z E Z DISTRIBUIDORA LTDA P 008769
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    529.36 11/13/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008810
    983.38 11/13/2019 VINHAIS COMERCIO IMPORTAÇÃO EXP P 008810
    54.53 11/5/2019 SABESP P OPP
    275.65 11/1/2019 VIVO P OPP
    147.91 11/1/2019 VIVO P OPP
    1,951.55 11/15/2019 BRADESCO SAUDE P OPP
    56.97 10/29/2019 ELETROPAULO P
    1,437.59 11/5/2019 SABESP P OPP
    3,872.20 11/5/2019 SABESP P OPP
    105.66 11/5/2019 SABESP P OPP
    18,901.88 11/5/2019 SABESP P OPP
    110.00 10/29/2019 IRENE LIRA P
    107.58 11/6/2019 SABEP P 010260
    1,373.88 11/4/2019 ILHABELA COMERCIO DE MAT PARA CONSTRUÇÃO P 008767
    1,806.46 10/31/2019 RECEITA FEDERAL P 010238
    1,806.46 10/31/2019 RECEITA FEDERAL P 010238
    5,760.00 10/28/2019 VR BENEFICIOS E SERV PROCESSAMENTO P 008799
    1,940.17 10/28/2019 INOX EQUIPAMENTOS P/ RESTAURANTE P 008799
    1,482.10 10/28/2019 RAFAELA GODINHO P 010234
    5,000.00 10/24/2019 MARTHA S CANESTRELLI P 010231
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    656.89 10/31/2019 RECEITA FEDERAL P OPP
    1,280.00 11/5/2019 LITORANEA ASS E SERVIÇOS LTDA P 008769
    1,280.00 11/5/2019 LITORANEA ASS E SERVIÇOS LTDA P 008769
    444.56 11/28/2019 ELETRICA COMERCIAL ANDRA P 008840
    562.60 11/7/2019 CAIXA ECONOMICA FERDERAL P 010261
    1,592.91 11/7/2019 CAIXA ECONOMICA FEDERAL P 010261
    900.57 11/7/2019 CAIXA ECONOMICA FEDERAL P 010261
    2,477.11 11/7/2019 CAIXA ECONOMICA FEDERAL P 010261
    300.19 11/7/2019 CAIXA ECONOMICA FEDERAL P 010261
    5,000.00 10/31/2019 ELENA CANESTRELLI P 010240
    1,506.62 10/31/2019 ILHABELA SHOPPING DA CONSTRUÇÃO P 010239
    1,200.00 10/30/2019 DAVID MENESES DA SILVA P 010237
    1,447.22 11/5/2019 DEISE LISBOA FATEL P 008769
    410.42 11/11/2019 LAYU TECNOLOGIA E INFORMATICA P 004552
    284.17 11/8/2019 ILHAPAR MONICA NUNES P 010263
    885.26 11/15/2019 CONINCO TINTAS MARITIMAS P 010276
    4,000.00 11/6/2019 PEDRO SHELDON
    800.00 11/1/2019 SERRALHERIA IS P 010216
    1,359.62 11/1/2019 ANDREIA P 010244
    706.52 11/1/2019 ANDREIA P 010245
    1,000.00 11/1/2019 VALTER DIAS P 010242
    1,019.72 11/1/2019 JOSE DE ARIMATEIA P 010242
    1,260.00 11/1/2019 JOÃO VITOR P 010242
    3,740.00 11/1/2019 FUNCIONARIOS P 010243
    2,925.00 11/1/2019 COMERCIAL ZCT P 008766
    120.00 11/5/2019 IRENE LIRA P
    110.00 10/31/2019 IRENE LIRA P
    230.00 11/20/2019 ASSOCI BRAS DA IND DE HOTEIS DE S.PAULO P 008818
    5,433.71 11/20/2019 SUPERMERCADO DO FRADE P 008818
    203.00 11/6/2019 JOÃO ILHA P 008801
    350.68 11/13/2019 SABESP P OPP
    1,470.00 11/1/2019 MERCADO PAGO P 008765
    257.43 11/8/2019 ELETROPAULO P OPP
    1,594.38 11/25/2019 BRADESCO SAUDE P OPP
    500.00 10/29/2019 VALDENICE P 010236
    2,679.39 11/18/2019 RECEITA FEDERAL P 004594
    569.59 11/7/2019 CAIXA ECONOMICA FEDERAL P 004549
    55.06 11/20/2019 MINISTERIO DA FAZENDA P 004594
    104.13 11/27/2019 PREFEITURA M DA CIDADE DE SÃO PAULO P 008839
    285.00 11/14/2019 CRUZ E GARDIN COMERCIO DE PESCADOS P 008811
    122.60 11/14/2019 BASILICATA LAURENTI LTDA P 008811
    705.56 11/13/2019 VINHAIS COMERCIO IMPORTAÇÃO P 008810
    705.56 11/20/2019 VINHAIS COMERCIO IMPORTAÇÃO P 008818
    741.04 11/20/2019 VINHAIS COMERCIO IMPORTAÇÃO P 008818
    90.83 11/14/2019 DIMAS DE MELO PIMENTA P 008811
    547.52 11/25/2019 MV EXPRESS DIST DE BEBIDAS LTDA P 008825
    894.00 11/14/2019 MARIA DO CARMO S ALIMENTICIOS P 008811

    426.49 11/14/2019 ZZ DISTRIBUIDORA LTDA P 008811


    1,243.00 11/7/2019 WILMA C FLOR P 008803
    2,359.44 11/7/2019 DECIO AGNELO DE ANDRADE P OPP
    2,207.34 11/7/2019 ALEX MIRANDA BRANDÃO P OPP
    2,334.76 11/7/2019 JOÃO JOSE S COSTA P OPP
    2,387.76 11/7/2019 MARIA APA MACHADO MIRANDA P OPP
    2,913.49 11/7/2019 GILSON SILVA RESENDE P OPP
    3,248.63 11/7/2019 VALDINEIA ALVES DIAS P OPP
    2,575.50 11/7/2019 DANIEL FILIPE Q DA SILVA P OPP
    1,438.04 11/7/2019 GLEISSA ALMEIDA DE SOUZA P OPP
    P OPP
    2,402.39 11/7/2019 NORMELIO FERREIRA COSTA P OPP
    4,359.15 11/7/2019 STELLA MENDES G ROUX P OPP
    2,214.88 11/7/2019 ANGELICA CORDEIRO P OPP
    2,273.99 11/7/2019 JACQUELINE MARIA J AMORIM P OPP
    3,037.42 11/7/2019 ADRIANO DA SILVA P OPP
    2,191.41 11/7/2019 LUCAS LUIGI SILVA FELICIANO P OPP
    1,981.06 11/7/2019 EDUARDO C FONSECA P OPP

    2,446.72 11/7/2019 KELVI COLARES P OPP


    1,965.97 11/7/2019 NATALIA RODRIGUES BARBOSA P OPP
    4,428.48 11/5/2019 CAROLINA GUERRA MARIUTTI P 008778
    2,363.37 11/5/2019 JANIEL PINHEIRO R LOPES P 008777
    2,166.15 11/5/2019 GEMILDA DE LEMOS LIMA P 008775
    1,252.58 11/5/2019 SEVERINO RAMOS A SILVA P 008776

    4,446.22 11/5/2019 RAQUEL NUNES DE SOUZA P 008772


    1,904.80 11/5/2019 LUCIANA DE JESUS RODRIGUES P 008771

    2,176.28 11/5/2019 MARLEDE DE OLIVEIRA L QUEIROZ P 008779


    1,598.46 11/5/2019 VANESSA CARNEIRO DOMINGOS P 008774
    157.24 11/11/2019 ILHA NORTE MAT P/ CONSTRUÇÃO P 008808
    297.67 12/5/2019 DESENVOLVER SOLUÇÕES P 010318
    297.67 11/6/2019 DESENVOLVER SOLUÇÕES P 010260
    965.89 11/11/2019 BAEPI MERCADO E CONV P 008808
    1,165.02 11/19/2019 EXPEDIA DO BRASIL AGNECIA E VIAGENS P 008817
    1,646.11 11/18/2019 OASIS SISTEMAS LTDA P 008816
    8,878.18 11/15/2019 MUNICIPIO DA ESTANCIA BALNEARIA ILHABELA P 008812
    423.07 11/14/2019 ALVARÁ ANUAL DE FISCALIZAÇÃO P 008806
    7,884.50 11/7/2019 CAIXA ECONOMICA FEDERAL P 008804
    35,919.54 11/20/2019 PREVIDENCIA SOCIAL P 008817
    64.90 11/14/2019 DIMAS DE MELO PIMENTA P 008811
    19,146.56 10/16/2019 BRADESCO VISA P OPP
    P OPP
    5.00 10/10/2019 BRADESCO VISA P OPP
    33.49 10/10/2019 BRADESCO VISA P OPP

    2,536.42 11/5/2019 ROBERTO BARBETTA NETO P 008770


    447.70 12/2/2019 D CONFIANÇA POSTO DE SERVIÇOS P
    34.99 11/12/2019 VIVO P OPP
    18.53 11/12/2019 VIVO P OPP
    85.08 11/12/2019 VIVO P OPP
    2,013.50 11/6/2019 FERNANDES SILVA P 008780
    1,721.19 11/6/2019 COPAGAZ DISTRIBUIDORA DE GAS P 008802
    2,764.53 11/6/2019 COPAGAZ DISTRIBUIDORA DE GAS P 008802
    2,247.18 11/6/2019 RONIVALDO SILVA SANTOS P OPP
    4,084.88 11/5/2019 CAIO CESAR CAPRA BARBOSA P 010247
    2,005.75 11/5/2019 CLAUDIO ANTUNES FERREIRA P 010253
    1,237.63 11/5/2019 RAQUEL FELIX DE LEMOS P 010252
    2,206.00 11/5/2019 RAQUEL FELIX DE LEMOS P 010255
    1,711.15 11/5/2019 K MATSUMOTO IMOVEIS LTDA P 010258
    420.92 11/5/2019 COND EDIFICIO ANCHIETA P 010258
    251.60 11/5/2019 TJ TRIBUNAL DE JUSTIÇA P 010258
    3,040.00 11/5/2019 LEANDRO DA SILVA MATOS P 010257
    8,367.50 11/4/2019 CLOVIS PEREIRA DE SOUZA P 010250
    2,320.00 11/4/2019 CASINHA NA ARVORE COMPUTAÇÃO GRAFICA P 008768
    1,251.75 11/4/2019 K MATSUMOTO IMOVEIS LTDA P 010249
    1,237.63 11/7/2019 TALITA DA SILVA COSTA P 010251
    2,206.00 11/7/2019 TALITA DA SILVA COSTA P 010254
    100.00 11/7/2019 IRENE LIRA P

    P OPP

    120.69 4/13/2016 CONTROLPRED P 004087


    425.59 4/15/2016 ELETROPAULO P OPP
    42.50 4/11/2016 FRAMOTO EXPRESS P

    P OPP

    1,445.37 11/7/2019 NADIA CLEIA NERES SELES P OPP


    3,098.14 11/7/2019 JOSE CARDOSO MAGALHÃES P OPP
    1,641.72 11/7/2019 PEDRO CREVATIN SHELDON P OPP
    4,000.00 11/7/2019 PEDRO CREVATIN SHELDON P OPP
    1,187.99 11/15/2019 COPAGAZ DIST DE GAS P 008812
    1,775.84 11/15/2019 COPAGAZ DIST DE GAS P 008812
    156.19 12/16/2019 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 008875
    1,494.87 12/4/2019 WGF SISTEMAS DE HIGIENE P 008863
    769.00 12/6/2019 EUCLIDES JOSE OLYNTHO ME P 008865
    1,816.48 11/29/2019 TEKA TECELAGEM P 008862
    537.20 11/26/2019 R3 SOLUÇÕES E SIST DE HIG E LIMPEZA P 008827
    1,471.46 11/27/2019 DOHLER S.A P 008839
    1,470.00 12/27/2019 DOHLER S.A P 008896
    1,471.46 1/27/2020 DOHLER S.A P 009001
    5,500.00 11/11/2019 HOTELB2C LTDA P 008808
    392.45 11/18/2019 ELETROPAULO P OPP
    104.13 11/21/2019 MUNICIPIO DE SÃO BERNARDO DO CAMPO P 004596
    170.10 11/14/2019 MINALBA ALIMENTOS E BEBIDAS P 010273
    279.20 11/7/2019 ELCIA MENNA P 004551
    947.83 11/7/2019 JOSE A CAMARGO P 004550
    P 010262
    P 010262

    11,718.19 11/15/2019 YACHT C DE ILHABELA P 010276


    992.00 11/20/2019 ABIGAIL BUENO P 010282
    27,275.94 11/18/2019 BRADESCO VISA P OPP

    437.00 11/11/2019 ESPORTE C PINHEIROS P 010264


    437.00 11/11/2019 ESPORTE C PINHEIROS P 010264

    267.00 11/11/2019 PREFEITURA M DE SÃO PAULO P OPP


    862.75 11/11/2019 PREFEITURA M DE SÃO PAULO P OPP
    270.09 11/25/2019 RECEITA FEDERAL P 004597
    1,246.59 11/25/2019 RECEITA FEDERAL P 004597
    P 0010263
    300.00 11/8/2019 IRACI MENDES P 010263
    960.00 11/8/2019 SINVAL RIBEIRO SOARES P 010263
    960.00 11/8/2019 RANCHO DO PORTINHO P 008805
    155.34 11/8/2019 UNILEVER BRASIL GELADOS P 008807
    153.31 11/8/2019 UNILEVER BRASIL GELADOS P 008807
    1,511.01 11/7/2019 ABIGAIL BUENO P 010262
    1,400.00 11/7/2019 WILMA C FLOR P 010262
    500.00 10/29/2019 VALDENICE P 010236
    1,066.88 11/12/2019 DROGARIA FARMA ILHA P 008809
    221.28 10/25/2019 ALBERTINO P
    335.00 10/28/2019 ALBERTINO P
    127.00 10/25/2019 VIACOR TINTAS
    690.00 10/31/2019 ABIGAIL BUENO P
    1,047.00 10/31/2019 ABIGAIL BUENO P
    127.00 10/25/2019 VIACOR TINTAS P
    107.42 10/31/2019 ALBERTINO P
    1,000.00 11/11/2019 DONA ELENA P
    325.98 11/4/2019 ALBERTINO P
    370.00 11/1/2019 FELAP MAQUINAS P
    75.56 11/1/2019 OBRAMAX P
    1,388.98 11/4/2019 ABIGAIL BUENO P
    16.00 11/6/2019 J E G ELETRICA E MAT DE CONSTRUÇÃO P
    3,283.95 11/11/2019 PREFEITURA M DE SÃO PAULO P OPP
    110.00 11/11/2019 IRENE LIRA P
    2,500.00 11/11/2019 WILMA C FLOR P 008808
    99.90 11/11/2019 SMM COSTA COMERCIO P 008808
    270.00 11/6/2019 PANTHER KOYAMA COMERCIO P 008808
    1,562.00 11/11/2019 JOSE A CAMARGO P 004593
    114.41 11/19/2019 RECEITA FEDERAL P 008817
    227.00 11/15/2019 CONTRATO SEGUROS P 008812
    309.00 12/20/2019 LINKTEL TELECOMUNICAÇÕES DO BRASIL LTDA P 008892
    7,352.55 11/19/2019 BOOKING COM BRASIL P 008817
    258.11 12/16/2019 ECAD P 008875
    396.51 12/16/2019 ECAD P 008875
    111.44 11/18/2019 ILHABELA SHOPPING DA CONSTRUÇÃO P 008816
    77.42 11/14/2019 ILHABELA SHOPPING DA CONSTRUÇÃO P 008811
    1,108.38 11/12/2019 GEORGE ALVES DE OLIVEIRA P 010269
    16,108.00 11/11/2019 CIBELE OLIVEIRA P 010265
    214.90 11/15/2019 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 010279
    603.77 11/19/2019 LOJA DAS TINTAS DE ILHABELA LTDA P 008817
    1,377.60 11/12/2019 PAULO CESAR LAMBLET P 010270
    1,400.00 11/12/2019 CARLOS ROBERTO DE FREITAS P 010268
    2,000.00 11/12/2019 GABRIEL DONATO S CLAUS P 010267
    1,827.54 11/15/2019 VILMA LEITE DA SILVA P 008814
    P 004595
    57.86 11/19/2019 RECEITA FEDERAL P 008816
    110.00 11/14/2019 IRENE LIRA P
    167.03 11/29/2019 CONINCO TINTAS MARITIMAS P 010300

    1,235.57 11/14/2019 VILMA LEITE DA SILVA P 008815


    3,073.47 11/19/2019 RECEITA FEDERAL P 008821
    224.67 11/19/2019 RECEITA FEDERAL P 008821
    15,341.58 11/25/2019 RECEITA FEDERAL P 008825
    3,324.01 11/25/2019 RECEITA FEDERAL P 008825
    34,862.26 11/29/2019 RECEITA FEDERAL 008862
    13,513.33 11/29/2019 RECEITA FEDERAL P 008862
    15.73 11/25/2019 EMBRATEL 21
    369.70 11/12/2019 SPECIAL PET P 010266
    6,517.70 11/13/2019 ORLANDO DOS SANTOS P 010274
    79.98 11/13/2019 DAFITI P 010273
    1,700.00 11/12/2019 THIAGO ALVARES ESTEVES P 010271
    4,000.00 11/14/2019 REINALDO P 010277
    4,000.00 11/14/2019 REINALDO P 010278
    119.16 12/5/2019 COND EDIFICIO SENG P 004601
    119.16 12/5/2019 COND EDIFICIO SENG P 004601
    119.16 12/5/2019 COND EDIFICIO SENG P 004601
    119.16 12/5/2019 COND EDIFICIO SENG P 004601
    119.16 12/5/2019 COND EDIFICIO SENG P 004601
    119.16 12/5/2019 COND EDIFICIO SENG P 004601
    119.16 12/5/2019 COND EDIFICIO SENG P 004601
    119.16 12/5/2019 COND EDIFICIO SENG P 004601
    119.16 12/5/2019 COND EDIFICIO SENG P 004601
    119.16 12/5/2019 COND EDIFICIO SENG P 004601
    834.12 12/5/2019 COND EDIFICIO SENG P 004601
    714.97 12/5/2019 COND EDIFICIO SENG P 004601
    714.97 12/5/2019 COND EDIFICIO SENG P 004601
    714.97 12/5/2019 COND EDIFICIO SENG P 004601
    714.97 12/5/2019 COND EDIFICIO SENG P 004601
    1,608.91 11/28/2019 LAYU TECNOLOGIA E INFORMATICA LTDA P 004599
    134.95 11/21/2019 ILHABELA SHOPPING DA CONSTRUÇÃO P 010287
    1,265.00 12/2/2019 COMERCIAL ZCT LTDA P 008841
    1,660.00 12/2/2019 COMERCIAL ZCT LTDA P 008841
    6,068.68 12/6/2019 FRAZILLIO & FERRONI INFORMATICA P 010323
    3,000.00 11/21/2019 ROGERIO AMARAL P 010284
    2,359.00 11/21/2019 GABRIEL DONATO DA S CLAUS P 010285
    308.70 11/21/2019 UNIVERSO DA REFRIGERAÇÃO P 008824
    427.60 11/25/2019 PATRICIA DO NASCIMENTO OLIVEIRA P 008825
    1,512.30 12/10/2019 WGF SISTEMAS DE HIGIENE P 008867
    640.70 12/3/2019 DOPLASTEL COMERCIO DE EMBALAGENS LTDA P 008847
    606.34 11/27/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008839
    871.04 11/20/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008824
    871.04 11/27/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008839
    845.60 11/21/2019 BELACQUA DISTRIBUIDORA P 008824
    872.00 11/21/2019 MARIA DO CARMO S SANTOS P 008824
    820.95 11/28/2019 QUALICLEAN EMBALAGENS E PRODUTOS P 008840
    820.95 12/5/2019 QUALICLEAN EMBALAGENS E PRODUTOS P 008864
    1,780.00 12/5/2019 JUVICOL SISTEMAS P/ HIGIENE P 008864
    1,780.00 12/19/2019 JUVICOL SISTEMAS P/ HIGIENE P 008891
    1,780.00 1/2/2019 JUVICOL SISTEMAS P/ HIGIENE
    986.23 11/27/2019 S DOS A OLIVEIRA JUNIOR P 008839
    543.23 11/25/2019 MARFRIG GLOBAL FOODS P 008825
    648.00 11/27/2019 MARIA DO CARMOS SANTOS ALIM P 008839
    539.67 11/26/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008827
    539.67 12/3/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008847
    659.37 12/3/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008847
    501.29 12/10/2019 MV EXPRESS DIST DE BEBIDAS LTDA P 008867
    501.29 12/17/2019 MV EXPRESS DIST DE BEBIDAS LTDA P 008876
    330.94 12/30/2019 JUVICOL SISTEMAS P/ HIGIENE LTDA P 008896
    330.94 11/28/2019 JUVICOL SISTEMAS P/ HIGIENE LTDA P 008840
    1,381.20 11/26/2019 KALYDA COMERCIO DE PRODUTOS DE HIGIENE P 008827
    104.13 12/9/2019 PREFEITURA M DE SÃO PAULO P 008866
    979.37 11/26/2019 ENEL ELETROPAULO P OPP
    110.00 11/18/2019 IRENE LIRA P
    2,280.53 11/29/2019 COPAGAZ DISTRIBUIDORA DE GAS P 008862
    1,262.65 11/29/2019 COPAGAZ DISTRIBUIDORA DE GAS P 008862
    23.00 12/18/2019 ADRIANA MORELLI BARBOSA P
    1,340.21 12/4/2019 SABESP P OPP
    105.66 12/4/2019 SABESP P OPP
    5,430.35 12/4/2019 SABESP P OPP
    11,240.97 12/4/2019 SABESP P OPP
    1,378.49 11/29/2019 JOÃO JOSE S COSTA P OPP
    1,279.44 11/29/2019 MARIA AP MACHADO MIRANDA P OPP
    288.61 11/29/2019 GEMILDA DE LEMOS LIMA P 008842
    1,638.32 11/29/2019 GILSON SILVA RESENDE P OPP
    2,112.83 11/29/2019 VALDINEIA ALVES DIAS P OPP
    1,490.46 11/29/2019 DANIEL FILIPE Q DA SILVA P OPP
    1,230.03 11/29/2019 GLEISSA ALMEIDA DE SOUZA P OPP
    1,749.90 11/29/2019 JOSE CARDOSO MAGALHÃES P OPP
    681.14 11/29/2019 VANESSA C DOMINGOS P 008836
    1,321.31 11/29/2019 NORMELIO FERREIRA COSTA P OPP
    2,819.12 11/29/2019 STELLA MENES G ROUX P OPP
    1,200.79 11/29/2019 ANGELICA CORDEIRO OPP
    1,291.62 11/29/2019 JACQUELINE MARIA J AMORIM P OPP
    1,200.55 11/29/2019 MARIA DA CRUZ G MEDEIROS P 008835
    2,586.02 11/29/2019 RAQUEL NUNES DE SOUZA P 008834
    1,690.33 11/29/2019 ADRIANO DA SILVA P OPP
    1,296.34 11/29/2019 LUCAS LUIGI SILVA FELICIANO P OPP
    1,533.00 11/29/2019 EDUARDO C FONSECA P OPP
    1,216.26 11/29/2019 NADIA CLEIA N SELIS P OPP
    737.49 11/29/2019 LUCIANA DE JESUS RODRIGUES P 008838
    1,593.00 11/29/2019 KELVI COLARES P OPP
    1,316.97 11/29/2019 NATALIA R BARBOSA P OPP
    1,432.44 11/29/2019 ROBERTO BARBETTA NETO P 008833
    1,308.61 11/29/2019 DECIO AGNELO DE ANDRADE P OPP
    1,160.88 11/29/2019 MARLEDE OLIVEIRA QUEIROZ P 008832
    925.44 11/29/2019 ALEX MIRANDA BRANDÃO P OPP
    2,802.95 11/29/2019 CAROLINA GUERRA MARIUTTI P 008831
    899.76 11/29/2019 JANIEL PINHEIRO R LOPES P 008830
    734.58 11/29/2019 SEVERINO RAMOS A DA SILVA P 008829
    5,899.89 11/25/2019 BRADESCO VISA P OPP
    12.40 10/2/2019 BRADESCO P OPP
    528.01 10/3/2019 SKY P OPP
    10.15 10/4/2019 BRADESCO P OPP
    18.20 10/7/2019 BRADESCO P OPP
    76.80 10/7/2019 BRADESCO P OPP
    453.74 10/7/2019 SEM PARAR P OPP
    233.06 10/10/2019 EMBRATEL P OPP
    95.36 10/10/2019 EMBRATEL P OPP
    88.85 10/15/2019 BRADESCO P OPP
    61.20 10/15/2019 BRADESCO P OPP
    8.20 10/21/2019 BRADESCO P OPP
    95.00 10/31/2019 BRADESCO P OPP
    739.33 11/19/2019 ELCIA MENNA P 004595
    1,041.50 11/19/2019 BEATRIZ SINKIVICIO MONTEIRO P 008820
    475.00 9/23/2015 RJM ILHABELA MAT ELETRICOS P 006415
    4,068.89 11/20/2019 GOVERNO DO ESTADO DE SÃO PAULO P 008821
    87.55 11/19/2019 GOVERNO DO ESTADO DE SÃO PAULO P 008821

    343.38 12/2/2019 CONSELHO DE ARQUITETURA E URBANISMO P 010307


    P 008816
    2,795.10 11/21/2019 GVR HOME INDUSTRIA E COMERCIO DE ENXOVAIS P 008819
    2,186.85 11/21/2019 WILMA C FLOR P 008824
    1,400.00 11/21/2019 WILMA C FLOR P 010287
    285.00 11/21/2019 R M ROCHA ME P 010287
    1,166.00 11/21/2019 KARLA LIMA GONÇALVES P 008823
    615.70 11/21/2019 SPECIAL PET P 010286
    120.00 11/21/2019 IRENE LIRA P
    662.10 11/21/2019 VIVO P OPP
    44.64 11/18/2019 VIVO OPP
    161.53 11/15/2019 VIVO P OPP
    3,085.10 11/21/2019 FERNANDO FRUTAS P 008822
    58.23 11/15/2019 EMBRATEL 21 P
    22.65 11/15/2019 VIVO P
    420.98 11/15/2019 LOCAWEB P OPP
    478.85 12/2/2019 HSYSTEM TECNOLOGIA P 008841
    81.25 11/21/2019 26º TABELIONATO DE NOTAS P
    10.00 11/21/2019 TESOURO LASER P
    1,159.93 11/5/2019 MARIA DA CRUZ G MEDEIROS P 008773
    73.48 11/22/2019 ELEKTRO P OPP
    6,168.10 11/22/2019 ELEKTRO P OPP
    405.80 11/22/2019 ELEKTRO P OPP
    190.37 11/22/2019 ELEKTRO P OPP
    85.24 11/22/2019 ELEKTRO P OPP
    3,544.68 11/22/2019 ELEKTRO P OPP
    865.36 11/22/2019 ELEKTRO P OPP
    74.51 11/22/2019 ELEKTRO P OPP
    231.73 11/22/2019 ELEKTRO P OPP
    103.62 11/22/2019 ELEKTRO P OPP
    130.81 11/22/2019 ELEKTRO P OPP
    106.55 11/22/2019 ELEKTRO P OPP
    117.58 11/22/2019 ELEKTRO P OPP
    101.42 11/22/2019 ELEKTRO P OPP
    127.12 11/22/2019 ELEKTRO P OPP
    130.81 11/22/2019 ELEKTRO P OPP
    107.28 11/22/2019 ELEKTRO P OPP
    132.28 11/22/2019 ELEKTRO P OPP
    194.05 11/22/2019 ELEKTRO P OPP
    141.13 11/22/2019 ELEKTRO P OPP
    176.41 11/22/2019 ELEKTRO P OPP
    167.91 11/22/2019 ELEKTRO P OPP
    112.44 11/22/2019 ELEKTRO P OPP
    166.13 11/22/2019 ELEKTRO P OPP
    124.19 11/22/2019 ELEKTRO P OPP
    155.83 11/22/2019 ELEKTRO P OPP
    178.60 11/22/2019 ELEKTRO OPP
    924.17 11/29/2019 ELCIA MENNA R RIBEIRO P 004598
    1,360.56 11/29/2019 JOSE A DE CAMARGO P 004600
    1,057.00 11/29/2019 PEDRO CREVATIN SHELDON P OPP
    1,482.73 12/10/2019 PRADO OLIVEIRA & SILVA CONTADORES P 004605
    240.00 11/5/2019 ABIGAIL BUENO P 010258
    28.62 12/2/2019 ELETROPAULO P 010309
    526.56 11/29/2019 ENEL P OPP
    39.86 11/29/2019 ENEL P OPP
    989.00 12/9/2019 TUBOR GESTÃO CONDOMINAL LTDA P 010327
    989.00 1/7/2020 TUBOR GESTÃO CONDOMINAL LTDA P 010382
    104.13 12/19/2019 PREFEITURA M DE SÃO PAULO P 004606
    4,910.24 12/5/2019 BRADESCO SAUDE P 004601
    316.00 12/6/2019 JAIME ADM DE BENS E CONDOMINIOS P 010323
    316.00 12/2/2019 JAIME ADM DE BENS E CONDOMINIOS P 010307
    93.48 11/27/2019 VIVO P OPP
    297.39 12/10/2019 FUNDAÇÃO 25 DE JANEIRO P 008867
    8,427.13 12/2/2019 YACHT C DE ILHABELA P 010307
    2,068.00 12/2/2019 YACHT C DE ILHABELA P 010307
    313.00 11/13/2019 ABIGAIL BUENO P

    239.49 11/12/2019 AUTO POSTO QUARENTA P


    785.31 11/12/2019 ABIGAIL BUENO P
    67.90 11/14/2019 ABIGAIL BUENO P
    637.50 11/18/2019 ABIGAIL BUENO P
    1,806.46 11/29/2019 RECEITA FEDERAL P 010305
    1,806.46 12/30/2019 RECEITA FEDERAL P 010365
    1,806.46 12/30/2019 RECEITA FEDERAL P 010365
    1,806.46 11/29/2019 RECEITA FEDERAL P 010305
    1,001.25 12/2/2019 GRAICHE CONSTRUTORA E IMOB P 010307
    771.74 12/2/2019 GRAICHE CONSTRUTORA E IMOB P 010307
    1,651.20 12/5/2019 K MATSUMOTO IMOVEIS LTDA P 010318
    1,195.42 12/2/2019 LOJA DAS TINTAS DE ILHABELA P 008841
    2,326.21 12/6/2019 CAIXA ECONOMICA FEDERAL P 010323
    779.88 12/6/2019 CAIXA ECONOMICA FEDERAL P 010323
    3,391.25 12/6/2019 CAIXA ECONOMICA FEDERAL P 010323
    434.48 12/6/2019 CAIXA ECONOMICA FEDERAL P 010323
    868.96 12/6/2019 CAIXA ECONOMICA FEDERAL P 010323
    1,458.33 11/29/2019 RONIVALDO DA SILVA SANTOS P OPP

    5,000.00 11/29/2019 CAIO CESAR CAPRA BARBOSA P 010304


    1,825.00 11/29/2019 CLAUDIO ANTUNES FERREIRA P 010292

    1,108.38 11/29/2019 ANDREIA AP PAZ SILVA P 010293


    2,005.75 12/6/2019 CLAUDIO ANTUNES FERREIRA P 010313

    1,237.63 12/6/2019 RAQUEL FELIX DE LEMOS P 010314

    2,000.00 11/29/2019 PEDRO C SHELDON P OPP


    2,333.66 4/6/2016 JOSE A CAMARGO P 004083
    583.00 4/6/2016 ELCIA MENNA RIBEIRO P 004084
    94.43 4/5/2016 CONTROLPRED ADMINISTRAÇÃO P 004112

    94.43 4/5/2016 CONTROLPRED ADMINISTRAÇÃO P 004112


    2,235.82 5/5/2016 BRADESCO SAUDE S/A P 004117
    1,482.73 12/5/2019 PRADO OLIVEIRA SILVA CONTADORES P 004601
    119.51 11/29/2019 ILHAPAR MONICA NUNES BATISTA P 010300
    4,709.04 12/2/2019 ILHABELA COMERCIO DE MAT P/ CONSTRUÇÃO P 010307
    5,000.00 11/25/2019 DONA MARTHA P 010288
    326.11 11/25/2019 PAULO CESAR LAMBLET P 008826
    48.02 11/26/2019 ITURAN SERVIÇOS LTDA P 008827
    51.32 11/26/2019 DONDI E CIA LTDA P 008827
    840.00 11/26/2019 GABRIEL DONATO DA SILVA CLAUS P 008827
    560.00 11/26/2019 DD MARES TECNOLOGIA EM CONTROLES DE PRAGAS P 008828
    2,500.00 11/26/2019 GABRIEL DONATO DA SILVA CLAUS P 010289
    102.30 11/26/2019 MARINA PONTES P 010290
    285.00 11/19/2019 VITALI SAUDE ANIMAL P 008825
    119.80 11/19/2019 RECARGA TONER P 008825
    279.30 11/19/2019 ASCAEL COMERCIAL P 008825
    178.81 11/19/2019 MULTINOX EQUIPAMENTOS P 008825
    200.00 12/5/2019 ASSOCIAÇÃO DE ILHABELA CONVENTION P 008841
    1,905.00 12/5/2019 LITORANEA ASS SERVIÇOS LTDA P 008864
    1,905.00 12/5/2019 LITORANEA ASS SERVIÇOS LTDA P 008864
    120.00 11/28/2019 IRENE LIRA P
    100.00 11/25/2019 IRENE LIRA P
    P 006718
    320.79 11/27/2019 DROGARIA SÃO PAULO P
    370.64 11/26/2019 ELCIA MENNA P
    3,813.60 12/25/2019 ELETRICA COMERCIAL ANDRA LTDA P 008896
    1,864.00 12/27/2019 EUCLIDES JOSE OLYNTHO ME P 008896
    194.26 12/9/2019 WMS SUPERMERCADO DO BRASIL LTDA P 008866
    760.00 12/5/2019 MARIA DO CARMO S ALIMENTICIOS P 008864
    397.80 12/5/2019 CRUZ E GARDIN COMERCIO DE PESCADOS P 008864
    821.49 12/4/2019 S DOS A OLIVEIRA PEIXARIA P 008863
    945.40 12/5/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008864
    945.40 12/12/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008872
    1,190.01 12/5/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008864
    1,190.01 12/12/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008872
    1,269.75 12/4/2019 MARFRIG GLOBAL FOODS S.A P 008863
    819.52 12/12/2019 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 008872
    430.20 12/16/2019 PEIXOTO COM IND SERV E TRANSPORTES P 008875
    17,162.59 12/5/2019 BRADESCO SAUDE P 008864
    700.80 12/10/2019 DOCUCOPY COPIAS E IMPRESSÕES LTDA P 008867
    2,320.00 12/2/2019 CASINHA NA ARVORE COMPUTAÇÃO P 008841

    836.93 12/6/2019 CAIXA ECONOMICA FEDERAL


    947.83 12/6/2019 JOSE ALBERTINO DE CAMARGO P 004604
    639.20 12/6/2019 ELCIA MENNA RIBEIRO P 004603
    1,641.72 12/6/2019 PEDRO CREVATIN SHELDON P OPP
    1,885.80 12/25/2019 DANIELY DE MOURA GODINHO P 010364
    1,757.10 12/9/2019 DANIELY DE MOURA GODINHO P 010328
    1,053.21 12/26/2019 CASA FLORA LTDA P 008896
    590.07 12/11/2019 MARFRIG GLOBAL FOODS S.A P 008871
    617.00 12/11/2019 MARFRIG GLOBAL FOODS S.A P 008871
    272.38 5/2/2016 PREFEITURA M DE SÃO PAULO P 004116
    136.19 5/2/2016 PREFEITURA M DE SÃO PAULO P 004116
    102.15 5/2/2016 PREFEITURA M DE SÃO PAULO P 004116
    626.00 12/12/2019 MARIA DO CARMO DOS SANTOS ALIMENT P 008872
    883.33 12/18/2019 VINHAIS COMERCIO IMPORTAÇÃO EXP DE ALI P 008888
    936.20 12/18/2019 VINHAIS COMERCIO IMPORTAÇÃO EXP DE ALI P 008888
    756.12 12/23/2019 MV EXPRESS DIST DE BEBIDAS LTDA P 008894
    667.10 12/6/2019 PATRICIA DO NASCIMENTO OLIVEIRA P 008865
    549.25 12/19/2019 QUALICLEAN EMBALAGENS E PRODUTOS P 008891
    1,713.40 12/3/2019 VILMA LEITE DA SILVA P 008846
    1,689.92 12/3/2019 VILMA LEITE DA SILVA P 008846
    54.53 12/4/2019 SABESP P OPP
    384.00 11/28/2019 VR BENEFICIOS P 008861
    5,766.00 11/27/2019 VR BENEFICIOS P 008839
    5,000.00 11/29/2019 MARTHA S CANESTRELLI P 010299
    656.89 11/29/2019 MINISTERIO DA FAZENDA P 010306
    1,479.12 11/29/2019 ABIGAIL BUENO RIBEIRO P 010300
    5,488.91 11/29/2019 PAULO CESAR LAMBLET P 010301
    491.66 11/29/2019 ANDREIA DA SILVA P 010293
    2,370.00 11/27/2019 JOÃO VITOR P 010296
    2,128.09 11/27/2019 JOSE DE ARIMATEIA P 010296
    2,000.00 11/27/2019 VALTER P 010296
    2,206.00 11/27/2019 RAQUEL FELIX DE LEMOS P 010295
    1,345.25 11/27/2019 RAQUEL FELIX DE LEMOS P 010294
    2,206.00 11/29/2019 TALITA DA SILVA COSTA P 010302

    1,237.63 11/29/2019 TALITA DA SILVA COSTA P 010303


    100.00 12/2/2019 IRENE LIRA P
    1,592.70 12/3/2019 DEISE LISBOA FATEL P 008847
    107.58 12/5/2019 SABESP P 010318
    278.70 12/1/2019 VIVO P OPP
    184.70 12/2/2019 VIVO P OPP
    269.22 12/10/2019 ELETROPAULO P OPP
    200.00 12/20/2019 ASSOCIAÇÃO DE ILHABELA P 008892
    1,646.41 12/16/2019 OASIS SISTEMAS LTDA P 008875
    1,268.25 12/9/2019 L.C MODENA HIDRUALICA E ELETRICA P 008865
    9,306.26 12/16/2019 MUNICIPIO DA ESTANCIA BALNEARIA DE ILHABELA P 008875
    297.67 1/6/2020 DESENVOLVER SOLUÇÕES COM EQUIP P 010371
    230.00 12/20/2019 ASSOC BRAS DA IND DE HOTEIS DE S PAULO P 008892

    6,877.50 12/6/2019 SAGA SYSTEMS PRODUTOS ELETRONICOS P 008865


    3,997.46 12/2/2019 COND EDIFICIO SAMAMBAIA P 010307
    2,194.99 12/2/2019 GRAICHE CONSTRUTORA E IMOBILIARIA LTDA P 010307
    75.00 12/2/2019 GUSTAVO CAMARGO P
    214.90 12/16/2019 LINKTEL TELECOMUNICAÇÕES P 010346
    11,570.84 12/6/2019 CAIXA ECONOMICA FEDERAL P 008865
    36,228.87 12/20/2019 PREVIDENCIA SOCIAL P 008892
    6,007.50 12/6/2019 VINICUS DE MORAES P 008865
    90.83 12/17/2019 DIMAS DE MELO PIMENTA P 008876
    3,150.00 1/6/2020 SAGA SYSTEMS PRODUTOS ELETRONICOS P 008901
    949.45 12/9/2019 BAEPI MERCADO E CONVENIENCIA P 008866
    275.00 12/19/2019 DMP ISTEMA DE IDENTIFICAÇÃO P 008891
    110.00 12/5/2019 IRENE LIRA P
    2,348.64 12/6/2019 MARIA AP MACHADO MIRANDA P OPP
    3,254.96 12/6/2019 VALDINEIA ALVES DIAS P OPP
    1,321.63 12/6/2019 GLEISSA ALMEIDA DE SOUZA P OPP
    3,096.18 12/6/2019 JOSE CARDOSO MAGALHÃES P OPP
    2,385.30 12/6/2019 NORMELIO FERREIRA COSTA P OPP
    4,462.18 12/6/2019 STELLA MENDES GONÇALVES P OPP
    2,261.00 12/6/2019 JACQUELINE MARIA DE JESUS P OPP
    P 006727
    2,988.19 12/6/2019 ADRIANO DA SILVA P OPP
    2,358.64 12/6/2019 LUCAS LUIGI SILVA FELICIANO P OPP
    2,222.15 12/6/2019 EDUARDO C FONSECA P OPP
    1,205.05 12/6/2019 NADIA CLEIA NERES SELES P OPP
    2,341.95 12/6/2019 KELVI COLARES P OPP
    2,133.76 12/6/2019 NATALIA RODRIGUES BARBOSA P OPP
    2,329.87 12/6/2019 DECIO AGELO DE ANDRADE P OPP
    2,165.39 12/6/2019 MARLEDE DE OLIVEIRA LIMA P OPP
    2,168.23 12/6/2019 ALEX MIRANDA BRANDÃO P OPP
    2,576.31 12/6/2019 DANIEL FILIPE Q DA SILVA P OPP
    2,328.26 12/6/2019 JOÃO JOSE S COSTA P OPP
    2,417.57 12/16/2019 COPAGAZ DIST DE GAS P 008875
    629.74 12/19/2019 EXPEDIA DO BRASIL AGENCIA DE VIAGNES TURISMO P 008891
    2,500.00 12/10/2019 HOTELB2C LTDA P 008867
    2,228.90 12/6/2019 GEMILDA DE LEMOS LIMA P 008849
    275.70 12/6/2019 JULIA GIRALDES BELOTTI P 008854
    1,275.23 12/6/2019 VANESSA CARNEIRO DOMINGOS P 008859
    1,632.84 12/6/2019 LUCIANA DE JESUS RODRIGUES P 008858
    1,238.51 12/6/2019 SEVERINO RAMOS DA SILVA P 008857
    2,340.35 12/6/2019 JANIEL PINHEIRO ROSENO LOPES P 008856
    4,503.50 12/6/2019 CAROLINA GUERRA MARIUTTI P 008855
    2,498.37 12/6/2019 ROBERTO BARBETTA NETO P 008853
    4,522.73 12/6/2019 RAQUEL NUNES DE SOUZA P 008852
    1,607.91 12/6/2019 MARIA DA CRUZ GOMES MEDEIROS P 008851
    1,009.02 12/6/2019 REJANE AP ALVES DA CRUZ EBLE P 008850
    966.53 12/6/2019 WILMA C FLOR P 008861
    480.00 12/5/2019 PEDRO CLAUS P 010320
    300.00 12/5/2019 FERNANDO DOS SANTOS P 010322
    7,343.33 12/5/2019 FUNCIONARIOS P 010321
    4,000.00 12/6/2019 PEDRO C SHELDON P OPP
    11.89 12/5/2019 JOÃO ILHA P 008864
    120.69 4/27/2016 CONTROLPRED P 004113
    756.86 5/10/2016 COND EDIFICIO ALFA
    94.43 5/5/2016 CONTROLPRED ADMINISTRAÇÃO P 004117
    94.43 5/5/2016 CONTROLPRED ADMINISTRAÇÃO P 004117
    3,229.20 12/4/2019 PANDURA VAREJO P 008863
    1,927.24 12/4/2019 MULTI INOX EQUIPAMENTOS P/ REST P 008863

    2,800.00 12/10/2019 CARLOS FREITAS


    2,216.00 12/10/2019 GEORGE ALVES OLIVEIRA
    600.00 12/10/2019 IRACI MENDES

    5.00 12/10/2019 BRADESCO VISA


    40.62 12/10/2019 BRADESCO VISA
    497.10 12/10/2019 NET SÃO PAULO
    38,267.54 12/16/2019 BRADESCO VISA
    1,629.38 12/26/2019 BRADESCO SAUDE
    270.09 12/24/2019 RECEITA FEDERAL P 004610
    1,246.59 12/24/2019 RECEITA FEDERAL P 004610
    714.97 1/7/2019 COND EDIFICIO ALFA P 004463

    714.97 1/7/2019 COND EDIFICIO SENG P 004463


    714.97 1/6/2020 COND EDIFICIO ALFA P 004614
    119.16 1/6/2020 COND EDIFICIO ALFA P 004614
    119.16 1/6/2020 COND EDIFICIO ALFA P 004614
    119.16 1/6/2020 COND EDIFICIO ALFA P 004614
    119.16 1/6/2020 COND EDIFICIO ALFA P 004614
    119.16 1/6/2020 COND EDIFICIO ALFA P 004614
    119.16 1/6/2020 COND EDIFICIO ALFA P 004614
    119.16 1/6/2020 COND EDIFICIO ALFA P 004614
    119.16 1/6/2020 COND EDIFICIO ALFA P 004614
    94.43 5/5/2016 CONTROLPRED ADMINISTRAÇÃO P 004117
    94.43 5/5/2016 CONTROLPRED ADMINISTRAÇÃO P 004117
    94.43 5/5/2016 CONTROLPRED ADMINISTRAÇÃO P 004117
    94.43 5/5/2016 CONTROLPRED ADMINISTRAÇÃO P 004117
    566.60 5/5/2016 CONTROLPRED ADMINISTRAÇÃO P 004117
    566.60 5/5/2016 CONTROLPRED ADMINISTRAÇÃO P 004117
    661.03 5/5/2016 CONTROLPRED ADMINISTRAÇÃO P 004117
    566.60 5/5/2016 CONTROLPRED ADMINISTRAÇÃO P 004117
    68.08 5/17/2016 PREFEITURA M DE SÃO PAULO P 004123
    686.60 5/5/2016 CONTROLPRED P 004117
    94.43 5/5/2016 CONTROLPRED P 004117
    94.43 5/5/2016 CONTROLPRED P 004117
    94.43 5/5/2016 CONTROLPRED P 004117
    94.43 5/5/2016 CONTROLPRED P 004117

    147.47 5/3/2016 COMGAS P OPP


    12.92 5/20/2016 RECEITA FEDERAL P 004125
    1,432.79 5/20/2016 PREVIDENCIA SOCIAL P 004125
    306.52 5/9/2016 CAIXA ECONOMICA FEDERAL P 004120
    119.16 1/6/2020 COND EDIFICIO ALFA P 004614
    119.16 1/6/2020 COND EDIFICIO ALFA P 004614
    420.50 12/16/2019 YACHT C DE ILHABELA P 010346
    59.76 12/23/2019 SUPERMERCADO ILHA DA PRINCESA P 008894
    20.86 12/12/2019 VIVO P OPP
    80.00 12/12/2019 VIVO P OPP
    34.99 12/12/2019 VIVO P OPP
    384.37 12/16/2019 ELETROPAULO P OPP
    110.00 12/9/2019 IRENE LIRA P
    2,206.00 12/6/2019 TALITA DA SILVA COSTA P 010325
    1,237.63 12/6/2019 TALITA DA SILVA COSTA P 010324
    107.62 12/6/2019 TALITA DA SILVA COSTA P 010326
    68.10 5/19/2016 PREFEITURA M DE SÃO PAULO P 004124
    1,751.00 12/6/2019 ABIGAIL B RIBEIRO P 010323
    1,400.00 12/6/2019 WILMA C FLOR P 010323
    2,206.00 12/6/2019 RAQUEL FELIX DE LEMO P 010315
    1,469.69 12/16/2019 YACHT C DE ILHABELA P 010346
    834.12 1/6/2020 COND EDIFICIO SENG P 004614
    139.96 12/20/2019 APAGIEN COMERCIAL DE PEÇAS EQUIP E ASS P 008892
    P OPP
    525.00 12/2/2019 GUARACOPY COPIADORA LTDA P 008844
    1,450.00 12/2/2019 FUSATTI IND COMERCIO METAL LTDA P 008845
    3,150.00 12/2/2019 SAGA SYSTEMS PRODUTOS ELETRONICOS P 008848
    568.50 12/3/2019 KALUNGA P 008847
    547.52 12/2/2019 MV EXPRESS P 008841
    952.84 12/18/2019 BELAQUA DISTRIBUIDORA P 008888
    1,675.02 12/13/2019 COMERCIAL ZARAGOZA IMP EXP LTDA P 008873
    1,418.86 12/18/2019 S DOS OLIVEIRA JUNIOR P 008888
    594.20 12/19/2019 BASILICATA LAURENTI LTDA P 008891
    542.00 12/18/2019 CRUZ E GARDIN COMERCIO DE PESCADOS P 008888
    827.29 12/30/2019 MV EXPRESS DIST DE BEBIDAS LTDA P 008897
    827.29 1/6/2020 MV EXPRESS DIST DE BEBIDAS LTDA P 008901
    827.29 1/13/2020 MV EXPRESS DIST DE BEBIDAS LTDA P 008921
    950.00 12/19/2019 MARIA DO CARMO S ALIMENTI P 008891
    795.07 12/18/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008888
    795.07 12/26/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008896
    798.09 12/26/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008896
    765.70 12/13/2019 LOJA DAS TINTAS P 008873
    67.76 12/16/2019 EMBRATEL 21 P 008875
    2,169.44 12/6/2019 ANGELICA CORDEIRO P OPP
    2,884.26 12/6/2019 GILSON SILVA RESENDE P OPP
    1,640.00 12/9/2019 MONICA NUNES DE SOUZA P 010329
    270.93 5/10/2016 ELETROPAULO P 004122
    103.64 12/19/2019 ELEKTRO P OPP
    75.64 12/19/2019 ELEKTRO P OPP
    134.11 12/19/2019 ELEKTRO P OPP
    4,577.93 12/19/2019 ELEKTRO P OPP
    250.51 12/19/2019 ELEKTRO P OPP
    74.50 12/19/2019 ELEKTRO P OPP
    158.89 12/19/2019 ELEKTRO P OPP
    2,970.18 12/19/2019 ELEKTRO P OPP
    781.10 12/19/2019 ELEKTRO P OPP
    108.18 12/19/2019 ELEKTRO P OPP
    93.80 12/19/2019 ELEKTRO P OPP
    88.49 12/19/2019 ELEKTRO P OPP
    102.13 12/19/2019 ELEKTRO P OPP
    97.61 12/19/2019 ELEKTRO P OPP
    130.15 12/19/2019 ELEKTRO P OPP
    101.37 12/19/2019 ELEKTRO P OPP
    123.32 12/19/2019 ELEKTRO P OPP
    106.66 12/19/2019 ELEKTRO P OPP
    106.42 12/19/2019 ELEKTRO P OPP
    112.00 12/19/2019 ELEKTRO P OPP
    89.26 12/19/2019 ELEKTRO P OPP
    98.34 12/19/2019 ELEKTRO P OPP
    115.77 12/19/2019 ELEKTRO P OPP
    100.61 12/19/2019 ELEKTRO P OPP
    142.99 12/19/2019 ELEKTRO P OPP
    10,248.73 12/2/2019 UNIAR COMERCIO DE ELETRO ELETRON P 008843
    1,000.00 12/3/2019 ELENA CANESTRELLI P 010310
    1,191.80 12/3/2019 K MATSUMOTO P 010309
    550.00 12/3/2019 VITORIA P 010309
    230.00 12/3/2019 CARLA DI GIROLAMO P 010311
    270.17 12/13/2019 SABESP P OPP
    122.18 12/10/2019 CLARO P OPP
    201.60 12/4/2019 GUSTAVO GONÇALVES P 010312
    420.92 12/5/2019 COND EDIFCIO ANCHIETA P 010318
    50.00 12/3/2019 ROSILDA DE ARAJO LIMA P
    81.50 12/4/2019 CASA DOS PARAFUSOS P
    227.59 12/16/2019 ILHAPAR P 010346
    1,840.00 1/3/2020 ESTORIL IND E COM DE PRODUTOS TOUCADOR P 008898
    2,500.00 12/10/2019 WILMA C FLOR P 008867
    110.84 12/10/2019 SABESP P 010330
    437.00 12/10/2019 ESPORTE C PINHEIROS P 010330
    437.00 12/10/2019 ESPORTE C PINHEIROS P 010330
    885.00 12/10/2019 VALDEMAR BASTISTA VIANA P 008869
    1,562.00 12/10/2019 JOSE A CAMARGO P 004605
    2,246.30 12/10/2019 FERNANDES ALVES DA SILVA P 008870
    782.00 12/10/2019 LAURA PEREIRA PINSETA P 010331
    170.10 12/17/2019 MINALBA ALIMENTOS E BEBIDAS LTDA P 010346
    5,290.00 1/10/2020 ESPORTE C PINHEIROS P 010391
    5,472.00 12/12/2019 CIBELE P 010337
    523.69 12/3/2019 ABIGAIL BUENO P
    383.49 12/2/2019 ALBERTINO P
    139.84 11/28/2019 ALBERTINO P
    23.28 11/18/2019 GOVERNO DO ESTADO DE SP P
    462.11 11/14/2019 GOVERNO ESTADO DE SÃO PAULO P
    103.45 11/15/2019 ALBERTINO P
    309.90 1/20/2020 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 008934
    828.00 1/15/2020 COMERCIAL IMPORTADORA ANDRA P 008927
    64.90 12/17/2019 DIMAS DE MELO PIMENTA P 008876
    2,800.00 12/11/2019 CARLOS ROBERTO DE FREITAS P 010333
    2,000.00 12/12/2019 GABRIEL DONATO DA SILVA CLAUS P 010336
    2,904.07 12/11/2019 ORLANDO DOS SANTOS P 010332
    2,216.00 12/11/2019 GEORGE ALVES DE OLIVEIRA P 010334
    150.00 12/12/2019 ELCIA MENNA P
    7,186.39 12/16/2019 VILMA LETE DA SILVA P 008874
    234.00 12/16/2019 CONTRATO SEGUROS P 008875
    396.51 1/15/2020 ECAD P 008927
    4,021.43 1/2/2020 CONDOMINIO EDIFICIO SAMBAIA P 010366
    889.19 12/17/2019 ILHABELA COMERCIO DE MAT P/ CONSTRUÇÃO P 008876
    500.00 12/12/2019 ANDERSON FERREIRA DE SOUZA P 010338
    109.99 1/7/2020 D CONFIANÇA POSTO DE SERVIÇOS LTDA P 010371
    4,900.00 12/13/2019 SINVAL RIBEIRO SOARES P 010341
    841.30 12/13/2019 S MOTORS COM IMP E EXP P 008873
    330.94 12/13/2019 JUVICOL SISTEMAS P/ HIGIENE P 008873
    739.29 12/26/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008896
    739.29 1/2/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008898
    642.87 12/25/2019 MARFRIG GLOBAL FOODS S.A P 008896
    1,017.00 12/26/2019 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008896
    1,017.00 1/2/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008898
    178.50 1/2/2020 QUALICLEAN EMBALAGENS E PRODUTOS P 008898
    701.00 1/2/2020 QUALICLEAN EMBALAGENS E PRODUTOS P 008898
    701.00 1/9/2020 QUALICLEAN EMBALAGENS E PRODUTOS P 008916
    760.00 12/26/2019 MARIA DO CARMO S ALIMENTICIOS P 008896
    766.30 12/25/2019 CRUZ E GARDIN COMERCIO DE PESCADOS P 008896
    2,504.57 1/8/2020 WGF SISTEMAS DE HIGIENE P 008916
    569.88 1/6/2020 PEIXOTO TRANSOIRTES S/A P 008901
    546.22 12/26/2019 MARFRIG NGLOBAL FOODS S.A P 008896

    757.81 12/20/2019 ELCIA MENNA RIBEIRO P 004608


    1,072.74 12/20/2019 JOSE A CAMARGO P 004609
    865.26 12/20/2019 PEDRO C SHELDON P OPP
    3,001.75 12/20/2019 MINISTERIO DA FAZENDA P 008892
    111.97 12/20/2019 MINISTERIO DA FAZENDA P 008892
    1,926.00 1/1/2020 YACHT C DE ILHABELA P 010366
    1,482.73 1/10/2020 PRADOO OLIVEIRA P 004619
    42.50 5/10/2016 FRAMOTO EXPRESS TRANSP P 004122
    68.10 5/24/2016 PREFEITURA M DE SÃO PAULO P 004127
    68.10 5/31/2016 PREFEITURA M DE SÃO PAULO P 004129
    333.24 5/16/2016 ELETROPAULO P OPP
    3,078.46 6/2/2016 COND EDIFICIO SAMAMBAIA P 006870
    34,336.40 12/20/2019 PREVIDENCIA SOCIAL P 008892
    2,194.99 1/1/2020 GRAICHE CONSTRUTORA E IMOBILIARIA P 010366
    7,025.72 1/1/2020 YACHT C DE ILHABELA P 010366
    819.00 12/24/2019 ELETROPAULO P OPP
    40.21 12/30/2019 ELETROPAULO P OPP
    545.35 12/30/2019 ELETROPAULO P OPP
    297.39 1/10/2020 FUNDAÇÃO 25 DE JANEIRO P 008918
    1,651.20 1/6/2020 K MATSUMOTO IMOVEIS LTDA P 010371
    110.00 12/12/2019 IRENE LIRA P
    108.64 12/20/2019 JULIA GIRALDES BELOTTI P 008890
    774.17 12/20/2019 ALEX MIRANDA BRANDÃO P OPP
    1,102.08 12/20/2019 JOÃO JOSE S COSTA P OPP
    1,110.71 12/20/2019 DANIEL FILIPE Q SILVA P OPP
    1,034.94 12/20/2019 MARIA AP MACHADO MIRANDA P OPP
    1,261.03 12/20/2019 JOSE CARDOSO MAGALHÃES P OPP
    1,001.35 12/20/2019 GLEISSA ALMEIDA DE SOUZA P OPP
    1,503.26 12/20/2019 VALDINEIA ALVES DIAS P OPP
    1,218.89 12/20/2019 GILSON SILVA RESENDE P OPP
    1,032.85 12/20/2019 LUCAS LUIGI S FELICIANO P OPP
    1,268.93 12/20/2019 ADRIANO DA SILVA P OPP
    1,053.99 12/20/2019 JACQUELINE MARIA DE J AMORIM P OPP
    977.36 12/20/2019 ANGELICA CORDEIRO P OPP
    1,749.69 12/20/2019 STELLA MENDES G ROUX P OPP
    1,048.73 12/20/2019 NORMELIO FERREIRA COSTA P OPP
    961.73 12/20/2019 MARLEDE DE OLIVEIRA L QUEIROZ P OPP
    20.00 4/19/2016 J&G MAT DE CONSTRUÇÃO P
    150.00 5/11/2016 ANTONIO MARIA P
    1,037.17 12/20/2019 DECIO AGNELO DE ANDRADE P OPP
    1,053.74 12/20/2019 NATALIA RODRIGUES BARBOSA P OPP
    1,170.02 12/20/2019 KELVI COLARES P OPP
    989.86 12/20/2019 NADIA CLEIA N SELIS P OPP
    1,066.60 12/20/2019 EDUARDO C FONSECA P OPP
    1,440.94 1/8/2020 D CONFIANÇA POSTO DE SERVIÇOS LTDA P 010384
    2,679.39 12/20/2019 PREVIDENCIA SOCIAL P 004607
    2,459.49 12/20/2019 PREVIDENCIA SOCIAL P 004607
    639.20 1/6/2020 ELCIA MENNA R RIBEIRO P 004615
    917.83 1/6/2020 JOSE A CAMARGO P 004616
    1,641.72 1/6/2020 PEDRO CREVATIN SHELDON P OPP
    99.46 1/20/2020 MINISTERIO DA FAZENDA P 004626
    104.13 1/2/2020 MUNICIPIO DE SÃO BERNARDO DO CAMPO P 004611
    100.54 12/20/2019 ILHABELA SHOPPING DA CONSTRUÇÃO P 010358
    1,548.07 12/26/2019 COPAGAZ DISTRIBUIDORA DE GAS P 008896
    1,053.35 12/17/2019 VANESSA CARNEIRO DOMINGOS P 008884
    1,034.97 12/17/2019 GEMILDA DE LEMOS LIMA P 008886
    967.33 12/17/2019 MARIA DA GRUZ GOMES P 008883
    1,457.08 12/17/2019 WILMA C FLOR P 008885
    606.77 12/17/2019 SEVERINO RAMOS ALBUQUERQUE P 008877
    755.81 12/17/2019 JANIEL P ROSENO LOPES P 008878
    1,691.08 12/17/2019 CAROLINA GUERRA MARIUTTI P 008879
    1,128.30 12/17/2019 ROBERTO BARBETTA NETO P 008880
    639.19 12/17/2019 LUCIANA J RODRIGUES P 008881
    1,808.98 12/17/2019 RAQUEL NUNES DE SOUZA P 008882
    8,900.00 12/17/2019 PORTAL DAS BOMBAS HIDRAULICAS LTDA P OPP
    90.00 12/9/2019 KALUNGA P 008875
    45.00 12/9/2019 KALUNGA P 008875
    550.05 12/9/2019 S MOTORS COM IMP E EXP P 008875
    109.90 12/9/2019 MADEIRAS LTDA P 008875
    48.02 12/26/2019 ITURAN SERVIÇOS LTDA P 008896
    478.85 1/1/2020 HSYTEM TECNOLOGIA P 008898
    4,910.24 1/6/2020 SAUDE BRADESCO P 004614
    350.00 12/17/2019 JOÃO CLAUDIO G PEREIRA P 010347
    4,000.00 12/16/2019 REINALDO P 010345
    4,000.00 12/16/2019 REINALDO P 010344
    986.15 1/2/2020 VIVO P 010366
    600.00 12/18/2019 IRACI MENDES NETO P 010346
    162.55 12/16/2019 VIVO P OPP
    40.00 12/13/2019 CLAUDIO ANTUNES P
    120.00 12/16/2019 IRENE LIRA P
    836.93 1/7/2020 CAIXA ECONOMICA FEDERAL P 004617
    849.50 12/20/2019 ANJU SOLUÇÕES GRAFICAS P 008892
    619.40 1/10/2020 CRECISP P 010391
    24,848.84 12/27/2019 HOSPITAL SIRIO LIBANES P 010364
    1,500.00 12/18/2019 VINICIUS SANTOS ROCHA P 010348
    800.00 12/18/2019 REJANE ALVES C EBLE P 008890
    600.00 12/18/2019 MARIA DA CRUZ GOMES P 008890
    7,590.46 12/18/2019 MARIANA VIRGINIA BOLSACHINI P 008889
    1,632.24 12/20/2019 RAQUEL FELIX DE LEMOS
    2,941.33 12/20/2019 RAQUEL FELIX DE LEMOS
    2,941.33 12/20/2019 TALITA DA SILVA COSTA
    1,632.24 12/20/2019 TALITA DA SILVA COSTA
    992.00 12/20/2019 ABIGAIL BUENO
    2,000.00 12/20/2019 PEDRO C SHELDON P OPP
    1,479.16 12/20/2019 ABIGAIL BUENO RIBEIRO
    135.73 12/18/2019 AMERICANAS.COM P 010349
    4,320.00 12/18/2019 GABRIEL DONATO CLAUS P 010349
    61.00 12/18/2019 MARCOS AURELIO P 010349
    7,227.00 12/20/2019 GOVERNO DO ESTADO DE SÃO PAULO
    1,737.56 12/20/2019 GOVERNO DO ESTADO DE SÃO PAULO P 008892
    678.14 12/20/2019 ELEKTRO P 010358
    316.00 1/1/2020 COND EDIFICIO HASE P 010366
    1,191.80 1/3/2020 K MATSUMOTO IMOVEIS P 010367
    1,548.50 1/10/2020 CONSELHO REGIONAL DE CORRETORES P 010391
    158.27 12/30/2019 WMS SUPERMERCADO DO BRASIL P 008897
    826.15 12/30/2019 PORCO FELIZ COM DE CARNES P 008896
    15,278.06 12/24/2019 RECEITA FEDERAL P 008894
    3,310.25 12/24/2019 RECEITA FEDERAL P 008894
    34,104.15 12/30/2019 RECEITA FEDERAL P 008897
    13,875.74 12/30/2019 RECEITA FEDERAL P 008897
    150.76 12/27/2019 DONDI E CIA LTDA P 008896
    431.67 2/12/2020 JUVICOL SITEMAS P/ HIGIENE LTDA P 008952

    431.66 1/29/2020 JUVICOL SITEMAS P/ HIGIENE LTDA P 009006


    2,223.33 1/14/2020 JUVICOL SITEMAS P/ HIGIENE LTDA P 008923
    2,223.33 1/28/2020 JUVICOL SITEMAS P/ HIGIENE LTDA P 009003
    2,223.33 2/12/2020 JUVICOL SITEMAS P/ HIGIENE LTDA P 008952
    1,874.00 1/20/2020 EUCLIDES JOSE OLYNTHO P 008934
    254.40 12/23/2019 PATRICIA DO NASCIMENTO OLIVEIRA P 008894
    379.99 12/23/2019 UNILEVER BRASIL LTDA P 008894
    720.00 1/8/2020 OTELINO PEREIRA FLORES P 008916
    1,055.76 1/10/2020 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 008918

    963.06 1/7/2020 CAIXA ECONOMICA FEDERAL P 010378


    1,592.91 1/7/2020 CAIXA ECONOMICA FEDERAL P 010378
    637.82 1/7/2020 CAIXA ECONOMICA FEDERAL P 010378
    345.32 1/7/2020 CAIXA ECONOMICA FEDERAL P 010378
    372.00 1/7/2020 CAIXA ECONOMICA FEDERAL P 010378
    186.00 1/7/2020 CAIXA ECONOMICA FEDERAL P 010378
    1,235.00 1/7/2020 CAIXA ECONOMICA FEDERAL P 010378
    620.00 1/7/2020 CAIXA ECONOMICA FEDERAL P 010378
    310.00 1/7/2020 CAIXA ECONOMICA FEDERAL P 010378
    3,034.07 1/7/2020 CAIXA ECONOMICA FEDERAL P 010378
    2,235.82 6/6/2016 BRADESCO SAUDE P 004175

    1,001.25 1/1/2020 GRAICHE CONSTRUTORA E IMOBILIARIA P 010366


    771.74 1/1/2020 GRAICHE CONSTRUTORA E IMOBILIARIA P 010366
    1,450.00 12/31/2019 TECNOLINE BRASIL INDUSTRIA P 008897
    78.00 1/10/2020 DOCUCOPY COPIAS E IMPRESSÕES P 008918
    9,750.00 12/23/2019 JOSE MACHADO
    656.89 12/30/2019 RECEITA FEDERAL P 010365
    1,024.86 1/10/2020 S.A O ESTADO DE S.PAULO P 010391
    110.00 12/23/2019 IRENE LIRA P
    2,795.10 12/20/2019 GVR HOME INDUSTRIA P 008892
    5,610.63 12/20/2019 SUPERMERCADO DO FRADE P 008892
    800.00 12/19/2019 EDUARDO C FONSECA P 008891
    8,657.64 12/25/2019 BRADESCO VISA P OPP
    1,700.00 12/18/2019 THIAGO ALVARES ESTEVES P 010350
    1,719.00 12/18/2019 GABRIELA PERIN MARTINS P 010351
    12,843.56 1/7/2020 CAIXA ECONOMICA FEDERAL P 008914
    42,455.98 1/20/2020 PREVIDENCIA SOCIAL P 008934
    11,393.13 1/15/2020 MUNICIPIO DA ESTANCIA BALNEARIA DE ILHABELA P 008927
    1,581.50 1/7/2020 DEISE LISBOA P 008914
    10,756.00 1/21/2020 D CONFIANÇA POSTO DE SERVIÇOS P 010405
    230.00 1/20/2020 ASSOC BRASILEIRA DA IND DE HOTEIS DE S.P P 008934
    838.58 1/20/2020 QUALICLEAN EMBALAGENS E PRODUTOS P 008934
    838.58 1/27/2020 QUALICLEAN EMBALAGENS E PRODUTOS P 009001
    838.58 2/3/2020 QUALICLEAN EMBALAGENS E PRODUTOS P 009010
    359.76 1/27/2020 PEIXOTO COM IND SERV E TRANSP P 009001
    950.00 1/16/2020 MARIA DO CARMO S ALIMENT P 008931
    520.20 1/16/2020 MV EXPRESS DIST DE BEBIDAS P 008931
    520.20 1/23/2020 MV EXPRESS DIST DE BEBIDAS P 008939

    568.00 1/14/2020 CRUZ E GARDIN COMERCIO DE PESCADOS P 008923


    1,345.66 1/8/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008916
    2,119.07 1/8/2020 MARFRIG GLOBAL FOODS S.A P 008916
    728.61 1/10/2020 S DOS D OLIVEIRA JUNIOR P 008918
    224.00 1/9/2020 LITOVITA SUL P 008916
    2,158.27 1/24/2020 WGF SISTEMAS DE HIGIENE P 008940
    290.38 1/13/2020 ILHA NORTE MAT P/ CONSTRUÇÃO P 008921

    1,282.68 1/8/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008916


    1,133.99 1/14/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008923
    500.48 1/7/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008914
    500.48 1/14/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008923
    214.90 1/15/2020 LINKTEL P 010399

    64.90 1/15/2019 DIMAS DE MEOLO PIMENTA


    48.83 1/13/2020 ILHAPAR MONICA NUNES P 010393
    1,519.46 1/6/2020 SEVERINO RAMOS A SILVA P 008906
    2,594.06 1/6/2020 JANIEL PINHEIRO R LOPES P 008907
    2,355.76 1/6/2020 JULIA G BELOTTI P 008909
    1,910.12 1/6/2020 MARIA DA CRUZ G MEDEIROS P 008911
    4,824.78 1/6/2020 RAQUEL NUNES DE SOUZA P 008903
    4,772.52 1/6/2020 CAROLINA GUERRA MARIUTTI P 008902
    2,543.37 1/6/2020 ROBERTO BARBETTA NETO P 008910
    2,447.29 1/6/2020 LUCIANA DE JESUS RODRIGUES P 008905
    160.00 1/16/2020 MAX COFFEE P 010400
    2,464.70 1/7/2020 ALEX MIRANDA BRANDÃO P OPP
    3,224.10 1/7/2020 ADRIANO DA SILVA P OPP
    3,141.82 1/7/2020 GILSON SILVA RESENDE P OPP
    1,562.00 5/10/2016 JOSE A CAMARGO P 004122
    848.00 5/5/2016 JOSE A CAMARGO P 004119
    681.00 5/5/2016 ELCIA MENNA P 004118
    4,742.57 1/7/2020 STELLA MENDES G ROUX P OPP
    3,557.72 1/7/2020 VALDINEIA ALVES DIAS P OPP
    2,582.13 1/7/2020 DECIO A DE ANDRADE P OPP
    2,557.12 1/7/2020 NATALIA R BARBOSA P OPP
    3,047.37 1/7/2020 KELVI COLARES P OPP
    1,876.32 1/7/2020 NADIA CLEIA N SELES P OPP
    2,278.07 1/7/2020 EDUARDO C FONSECA P OPP
    2,623.41 1/7/2020 LUCAS LUIGI S FELICIANO P OPP
    2,399.97 1/7/2020 JACQUELINE MARIA J AMORIM P OPP
    2,454.67 1/7/2020 ANGELICA CORDEIRO P OPP
    3,390.92 1/7/2020 JOSE CARDOSO MAGALHÃES P OPP
    2,056.41 1/7/2020 GLEISSA ALMEIDA DE SOUZA P OPP
    2,626.65 1/7/2020 JOÃO JOSE S COSTA P OPP
    2,595.30 1/7/2020 MARIA AP MACHADO MIRANDA P OPP
    2,529.20 1/7/2020 NORMELIO FERREIRA COSTA P OPP
    2,908.07 1/7/2020 DANIEL FELIPE Q DA SILVA P OPP
    54.53 1/7/2020 SABESP P OPP
    208.48 1/15/2020 SABESP P OPP
    5,105.75 1/7/2020 SABESP P OPP
    17,928.03 1/7/2020 SABESP P OPP
    105.66 1/7/2020 SABESP P OPP
    1,242.83 1/7/2020 SABESP P OPP
    2,247.18 1/7/2020 RONIVALDO DA SILVA SANTOS P OPP
    4,084.88 1/7/2020 CAIO CESARF CAPRA BARBOSA P OPP
    2,821.25 1/6/2020 J.L ALVES EMBARCAÇÕES P 010256
    1,826.50 1/15/2020 BRADESCO SAUDE P OPP
    104.30 1/9/2020 ILHABELA SHOPPING DA CONSTRUÇÃO LTDA P 010391
    90.83 1/15/2020 DIMAS DE MELO PIMENTA P 008927
    35.25 1/13/2020 VIVO P OPP
    80.00 1/13/2020 VIVO P OPP
    275.57 1/1/2020 VIVO P OPP
    149.60 1/1/2020 VIVO P OPP
    426.98 1/15/2020 ELETROPAULO P OPP
    93.48 12/27/2019 VIVO P OPP
    120.40 1/7/2020 SABESP P 010391
    277.83 1/10/2020 ELETROPAULO P OPP
    2,500.00 1/10/2020 HOTELB2C LTDA P 008918
    2,814.07 1/23/2020 KALYDA COMERCIO DE PRODUTOS DE HIGIENE P 008939
    8,379.67 1/20/2020 SUPERMERCADO DO FRADE P 008934
    1,700.33 1/15/2020 OASIS SISTEMAS LTDA P 008927
    2,092.70 1/1/2020 S DOS A D OLIVEIRA JUNIOR P OPP
    266.80 1/2/2020 BASILICATA LAURENTI LTDA P OPP
    648.00 1/2/2020 MARIA DO CARMO S ALIMENTICIOS P OPP
    181.50 1/1/2020 CRUZ E GARDIN COMERCIO PESCADOS CONG P OPP
    1,075.42 1/20/2020 PREFEITURA M DE SÃO PAULO P 004620
    2,208.01 1/17/2020 PREFEITURA M DE SÃO PAULO P 004623
    1,452.96 1/17/2020 PREFEITURA M DE SÃO PAULO P 004623
    3,775.50 1/16/2020 PREFEITURA M DE SÃO PAULO P 008931
    3,570.92 1/15/2020 PREFEITURA M DE SÃO PAULO P 008927
    1,335.56 1/15/2020 PREFEITURA M DE SÃO PAULO P 008923
    470.95 1/14/2020 PREFEITURA M DE SÃO PAULO P 008923
    862.04 1/13/2020 PREFEITURA M DE SÃO PAULO P 004621
    18,475.48 1/17/2020 BOOKING COM BRASIL P 008930
    137.09 1/22/2020 D CONFIANÇA P 010405
    777.30 1/20/2020 EXPEDIA P 008934
    2,000.00 1/7/2020 PEDRO CREVATIN SHELDON P OPP
    3,740.00 1/7/2020 FUNCIONARIOS P OPP
    1,641.72 1/7/2020 PEDRO CREVATIN SHELDON P OPP
    560.00 1/8/2020 DDMARES TECNOLOGIA P 008917
    550.00 1/8/2020 RAYSSA SOUZA P 010385
    677.50 1/8/2020 ALEXANDRINA SCARPIN P 010383
    68.10 6/6/2016 PREFEITURA M DE SÃO PAULO P 004175
    85.12 6/3/2016 PREFEITURA M DE SÃO PAULO P 004174
    2,235.28 1/6/2020 LAILA SILVA OLIVEIRA P 008904
    2,516.25 1/6/2020 GEMILDA DE LEMOS LIMA P 008913
    2,383.27 1/6/2020 MARLEDE DE OLIVEIRA L QUEIROZ P 008908
    1,348.15 1/6/2020 WILMA CAETANO FLOR P 008915
    1,470.00 1/7/2020 CINTHIA CRISTINA F SILVEIRA P 008914
    1,400.00 1/7/2020 WILMA CAETANO FLOR P 010378
    1,751.01 1/7/2020 ABIGAIL BUENO RIBEIRO P 010378
    420.92 1/7/2020 COND EDIFICIO ANCHIETA P 010378
    372.00 1/7/2019 CAIXA ECONOMICA FEDERAL
    2,206.00 1/7/2020 TALITA DFA SILVA COSTA P 010380
    1,237.69 1/7/2020 TALITA DFA SILVA COSTA P 010381
    5,390.00 1/7/2020 CIBELE OLIVEIRA MARTINEZ P 010379
    2,143.90 1/6/2020 ZOINHO COMERCIO DE FRUTAS E LEGUMES P 008900
    2,005.74 1/6/2020 CLAUDIO FERREIRA ANTUNES P 010375
    1,237.63 1/6/2020 RAQUEL FELIX DE LEMOS P 010373
    2,260.00 1/6/2020 RAQUEL FELIX DE LEMOS P 010374
    1,780.00 1/2/2020 JUVICOL SISTEMAS P/ HIGIENE P 008898
    4,567.37 1/15/2020 YACHT C DE ILHABELA P 010399
    200.00 1/20/2020 ASSOCIAÇÃO DE ILHABELA P 008934
    1,500.00 1/6/2020 VILMA VAZ P 010372
    1,300.00 1/6/2020 JULIANA MARQUES C BLANQUE P 010377
    967.38 1/15/2020 ORDEM DOS ADVOGADOS P 010399
    5,677.00 1/13/2020 MANTHERM COMERCIO E INSTALAÇÃO P 010393
    P 004614
    714.97 1/6/2020 COND EDIFICIO SENG P 004614
    714.97 1/6/2020 COND EDIFICIO SENG P 004614
    714.97 1/6/2020 COND EDIFICIO SENG P 004614
    1,552.00 1/10/2020 JOSE A CAMARGO P 004618
    14.23 4/20/2016 RECEITA FEDERAL P
    61,250.00 6/10/2016 YANNAR SOUTH AMERICA IND DE MAQUINAS P 006916
    808.00 6/6/2016 EMBRAC-EMPR BRAS. ADM E MEDIAÇÃO P 006901
    1,267.13 4/29/2016 RECEITA FEDERAL P 004114
    1,140.42 4/29/2016 RECEITA FEDERAL P 004114
    1,145.95 4/29/2016 RECEITA FEDERAL P 004114
    168.01 4/14/2016 ELETROPAULO P 004087
    19.43 1/10/2020 BRADESCO P
    2,500.00 1/10/2020 WILMA C FLOR P 008918

    1,368.18 1/15/2020 BAEPI MERCADO E CONVENIENCIA P 008927


    234.00 1/15/2020 CONTRATO SEGUROS P 008927

    877.78 1/22/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008939


    820.82 1/16/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008931
    820.82 1/23/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008939
    1,047.65 1/16/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008931
    1,047.65 1/23/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008939
    359.55 1/16/2020 S DOS A D OLIVEIRA JUNIOR P 008931
    537.20 1/28/2020 R3 SOLUÇÕES E SIST DE HIGIENE P 009003

    1,738.59 2/5/2020 WGF SISTEMAS DE HIGIENE EIRELLI P 009014


    61.30 1/23/2020 BASILICATA LAURENTI LTDA P 008939
    1,571.57 1/22/2020 MARFRIG GLOBAL FOODS P 008937
    778.92 2/10/2020 MV EXPRESS DIST DE BEBIDAS LTDA P 008951
    778.92 2/3/2020 MV EXPRESS DIST DE BEBIDAS LTDA P 009010
    779.14 1/17/2020 MV EXPRESS DIST DE BEBIDAS LTDA P 008931
    1,560.00 4/20/2016 JOSE A CAMARGO P 004091
    620.00 4/20/2016 ELCIA MENNA RIBEIRO P 004090
    248.29 4/25/2016 RECEITA FEDERAL P 004114
    2,657.82 6/1/2016 GRAICHE CONSTRUTORA E IMOBILIARIA P 006870
    41.28 5/9/2016 SABESP P
    150.00 4/11/2016 ANTONIA MARIA P
    10.49 3/30/2016 MINI MERCADO GAIJIM P
    74.40 3/8/2016 SPECIAL PET COM DE RAÇÕES P
    6.30 11/9/2016 MERCADO P
    872.00 1/23/2020 MARIA DO CARMO S ALIMENTICIOS P 008939
    640.00 1/23/2020 CRUZ E GARDIN COMERCIO DE PESCADOS P 008939
    739.35 1/22/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008937
    739.35 1/29/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 009006
    1,257.49 1/24/2020 S DOS A OLIVEIRA JUNIOR P 008940
    3,885.08 1/20/2020 COPAGAZ DISTRIBUIDORA DE GAS P 008934
    440.00 1/13/2020 IRENE LIRA P
    456.70 1/9/2020 SPECIAL PET P 010390
    1,400.00 1/9/2020 CARLOS ROBERTO DE FREITAS P 010388
    586.67 1/10/2020 BRUNO MUSCARI SCACCHETI P 010389
    2,800.00 1/10/2020 ROGERIO DIAS P 008919
    104.00 1/10/2020 PROMOTRIP AGENCIA DE VIAGENS P 008920
    1,012.35 1/9/2020 PREFEITURA M DE SÃO PAULO P 004620
    110.00 1/13/2020 IRENE LIRA P
    4,343.52 1/13/2020 KELVI COLARES P OPP
    17,162.59 1/6/2020 BRADESCO SAUDE P 008901
    538.64 1/6/2020 PATRICIA DO N OLIVEIRA P 008901
    1,095.00 1/6/2020 VALDEMAR BATISTA VIANA P 008901
    2,532.22 1/6/2020 MULTINOX EQUIPAMENTOS P/ REST P 008901
    5,400.00 1/6/2020 WILMA CAETANO FLOR P 010376
    2,000.00 1/14/2020 PEDRO C SHELDON P OPP
    230.50 1/2/2020 CRUZ E GARDIN COMERCIO DE PESCADOS P OPP
    1,307.07 1/2/2020 COPAGAZ DIST DE GAS P OPP
    45.00 3/9/2016 SPECIAL PET COM DE RAÇÃOES P
    700.00 2/29/2016 ANTONIA MARIA P
    67.14 5/27/2016 VIVO P OPP
    150.00 2/11/2016 ANTONIA MARIA P
    100.00 11/4/2015 ALIN P
    87.00 2/11/2016 GAU ASSESORIA TEC LTDA P
    650.00 12/18/2015 ANTONIA MARIA P
    150.00 12/9/2015 ANTONIA MARIA P
    60.00 12/15/2015 PANDA COMERCIO P
    26.00 10/28/2015 RODRIGO DE OLIVEIRA P
    31.91 11/26/2015 ELETROPAULO P
    30.76 11/26/2015 ELETROPAULO P
    2,267.29 1/2/2020 COPAGAZ DIST DE GAS P OPP
    1,282.68 1/2/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P OPP
    1,406.02 1/2/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P OPP
    13,236.67 1/2/2020 BOOKING COM BRASIL SERVIÇOS P OPP
    6,144.00 12/23/2019 VR BENEFICIO SERV PROC P 008899
    1,316.45 12/23/2019 COPAGAZ DIST DE GAS P 008899
    2,177.61 1/17/2020 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 010401
    2,177.61 2/17/2020 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 010443
    2,177.61 3/17/2020 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 010488
    2,177.61 4/17/2020 PREFEITURA M DE SÃO BERNARDO DO CAMPO P OPP
    2,177.61 5/18/2020 PREFEITURA M DE SÃO BERNARDO DO CAMPO P OPP

    2,177.61 7/17/2020 PREFEITURA M DE SÃO BERNARDO DO CAMPO P OPP


    2,177.61 8/17/2020 PREFEITURA M DE SÃO BERNARDO DO CAMPO P OPP
    2,177.61 9/17/2020 PREFEITURA M DE SÃO BERNARDO DO CAMPO P OPP
    2,177.61 10/19/2020 PREFEITURA M DE SÃO BERNARDO DO CAMPO P OPP
    2,177.61 11/17/2020 PREFEITURA M DE SÃO BERNARDO DO CAMPO P OPP
    396.51 2/17/2020 ECAD P 008957
    200.00 11/24/2015 EDER GOMES DA SILVA P
    207.00 10/30/2015 ANTONIA MARIA P
    150.00 11/13/2015 EDER GOMES DA SILVA P
    115.00 10/30/2015 ANTONIA MARIA P
    100.00 11/10/2014 ANTONIA MARIA P
    42.56 6/14/2016 PREFEITURA DA CIDADE SÃO PAULO P 004181
    253.12 6/6/2016 ALG TERCEIRIZAÇÃO E SERV
    257.13 1/31/2020 CONSELHO DE ARQUITETURA E URBANISMO P 010416
    OPP
    2,016.37 1/13/2020 DROGARIA FARMA ILHA P 008974
    925.00 1/14/2020 TONI PISCINAS LTDA P 008924
    4,069.90 1/13/2020 ZOINHO COMERCIO DE LEGUMES E FRUTAS P 008925
    5,000.00 12/23/2019 MARTHA S CANESTRELLI P 010362
    2,215.65 2/3/2020 GRAICHE CONSTRUTORA E IMOBILIARIA P 010417
    39.84 1/24/2020 EMBRATEL 21 P
    568.00 12/20/2019 BMB MATERIAL DE CONSTRUÇÃO P 008894
    2,320.00 12/26/2019 CASINHA NA ARVORE COMUTAÇÃO P 008895
    284.40 1/15/2020 PREFEITURA M DE ITAQUAQUECETUBA P OPP
    21,311.78 2/10/2020 PREFEITURA M DE SÃO SEBASTIÃO P OPP
    549.25 12/26/2019 QUALICLEAN EMBALAGENS E PRODUTOS DE LIMP P 008896
    952.84 12/31/2019 PATRICIA DO NASCIMENTO OLIVEIRA P 008897
    59,090.71 12/27/2019 ROBERTO CANDUSSO P OPP
    5,000.00 12/20/2019 ELENA CANESTRELLI P 010357
    2,387.34 12/30/2019 ELCIA MENNA P 004613
    739.36 12/20/2019 ELCIA MENNA RIBEIRO P 004608
    7,227.00 12/20/2019 GOVERNO DO ESTADO DE SÃO PAULO P 010354
    1,632.24 12/20/2019 RAQUEL FELIX P 010355
    2,941.33 12/20/2019 RAQUEL FELIX P 010356
    1,632.24 12/20/2019 TALITA SILVA P 010352
    2,941.33 12/20/2019 TALITA SILVA P 010353
    9,750.00 12/23/2019 JOSE MACHADO DE SOUZA P 010363
    464.80 12/26/2019 SPECIAL PET P 010359

    1,108.17 6/1/2016 GRAICHE CONST E IMOBILIARIA P 006870


    1,686.80 5/27/2016 ANTONIA MARIA P
    23.16 9/8/2015 SABESP P
    150.00 10/6/2015 ANTONIA MARIA P
    1,131.03 5/25/2016 RECEITA FEDERAL P 004128
    245.06 5/25/2016 RECEITA FEDERAL P 004128
    620.00 5/20/2016 ELCIA MENNA RIBEIRO P 004126
    756.86 6/10/2016 CEL CONTABILIDADE EMPRESARIAL LT P 006916
    414.59 6/10/2016 CEL CONTABILIDADE EMPRESARIAL LT P 006918
    94.43 6/6/2016 CONTROLPRED ADMINISTRADORA P 004175
    P 004175
    94.43 6/6/2016 CONTROLPRED ADMINISTRADORA P 004175
    94.43 6/6/2016 CONTROLPRED ADMINISTRADORA P 004175
    94.43 6/6/2016 CONTROLPRED ADMINISTRADORA P 004175
    94.43 6/6/2016 CONTROLPRED ADMINISTRADORA P 004175
    94.43 6/6/2016 CONTROLPRED ADMINISTRADORA P 004175
    94.43 6/6/2016 CONTROLPRED ADMINISTRADORA P 004175
    P 004175
    566.60 6/6/2016 CONTROLPRED ADMINISTRADORA P 004175
    566.60 6/6/2016 CONTROLPRED ADMINISTRADORA P 004175
    686.60 6/6/2016 CONTROLPRED ADMINISTRADORA P 004175
    661.03 6/6/2016 CONTROLPRED ADMINISTRADORA P 004175
    566.60 6/6/2016 CONTROLPRED ADMINISTRADORA P 004175
    270.09 1/24/2020 RECEITA FEDERAL P 004627
    1,246.59 1/24/2020 RECEITA FEDERAL P 004627
    640.25 12/23/2019 JOSE ALBERTINO P
    90.00 12/23/2019 JOSE ALBERTINO P
    160.00 1/13/2020 VITORIA P
    120.00 1/16/2020 IRENE LIRA P
    4,181.32 12/23/2019 ABIGAIL BUENO RIBEIRO P 010360
    825.72 1/23/2020 ELETROPAULO P OPP
    44.64 1/20/2020 VIVO P OPP
    1,513.90 1/27/2020 BRADESCO SAUDE P OPP
    1,046.30 6/13/2016 DANIELLY DE MOURA GODINHO P 006916
    2,769.50 12/20/2019 ZOINHO COMERCIO DE FRUTAS E LEGUMES P 008893
    39.40 1/29/2020 ELETROPAULO P OPP
    555.90 1/29/2020 ELETROPAULO P OPP
    162.55 1/15/2020 VIVO P OPP
    992.00 12/20/2019 ABIGAIL BUENO P 010358
    1,479.19 12/20/2019 ABIGAIL BUENO P 010358

    100.50 12/20/2019 ILHABELA SHOPPING DA CONSTRUÇÃO P 010358


    170.10 1/24/2020 MINALBA ALIMENTOS E BEBIDAS P 010408
    7,841.33 1/20/2020 ELEKTRO P OPP
    583.08 1/20/2020 ELEKTRO P OPP
    192.63 1/20/2020 ELEKTRO P OPP
    148.02 1/20/2020 ELEKTRO P OPP
    3,220.12 1/20/2020 ELEKTRO P OPP
    1,165.14 1/20/2020 ELEKTRO P OPP
    74.10 1/20/2020 ELEKTRO P OPP
    249.54 1/20/2020 ELEKTRO P OPP
    133.74 1/20/2020 ELEKTRO P OPP
    236.69 1/20/2020 ELEKTRO P OPP
    203.61 1/20/2020 ELEKTRO P OPP
    153.38 1/20/2020 ELEKTRO P OPP
    161.37 1/20/2020 ELEKTRO P OPP
    126.47 1/20/2020 ELEKTRO P OPP
    182.47 1/20/2020 ELEKTRO P OPP
    167.92 1/20/2020 ELEKTRO P OPP
    191.90 1/20/2020 ELEKTRO P OPP
    253.69 1/20/2020 ELEKTRO P OPP
    205.71 1/20/2020 ELEKTRO P OPP
    191.90 1/20/2020 ELEKTRO P OPP
    190.44 1/20/2020 ELEKTRO P OPP
    138.12 1/20/2020 ELEKTRO P OPP
    206.45 1/20/2020 ELEKTRO P OPP
    257.35 1/20/2020 ELEKTRO P OPP
    223.90 1/20/2020 ELEKTRO P OPP
    325.68 1/20/2020 ELEKTRO P OPP
    77.02 1/20/2020 ELEKTRO P OPP
    204.48 5/31/2016 COMGAS P OPP
    623.60 3/3/2016 JOSE A CAMARGO P 004109
    343.00 5/4/2016 VITORIA CEZARIO P
    94.43 6/6/2016 CONTROLPRED ADM DE COND P 004175
    834.12 2/5/2020 COND EDIFICIO SENG P 004629
    232.46 1/20/2020 ILHABELA SHOPPING CONSTRUÇÃO P 010402
    3,847.46 2/3/2020 COND EDIFICIO SAMABAIA P 010417
    954.95 1/17/2020 ELETRICA COMERCIAL ANDRA P 008931
    2,823.95 1/17/2020 RECEITA FEDERAL P 008932
    4,375.96 1/17/2020 RECEITA FEDERAL P 008932
    197.62 1/17/2020 RECEITA FEDERAL P OPP
    21.22 1/24/2020 ILHA NORTE MAT P/ CONSTRUÇÃO P 008939
    1,015.59 2/6/2020 QUALICLEAN EMBALAGENS E PRODUTOS P 008949
    1,243.67 1/31/2020 JUVICOL SISTEMAS P/ HIGIENE LTDA P 009009
    1,243.67 2/17/2020 JUVICOL SISTEMAS P/ HIGIENE LTDA P 008957
    1,243.67 3/2/2020 JUVICOL SISTEMAS P/ HIGIENE LTDA P 008973
    1,140.00 1/30/2020 MARIA DO CARMO S ALIMENTICIOS P 009007
    830.50 1/23/2020 PATRICIA DO NASCIMENTO P 008939
    913.11 1/29/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 009006
    913.12 2/5/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 009014

    954.27 2/5/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 009014


    508.70 2/10/2020 MV EXPRESS DIST DE BEBIDAS LTDA P 008951
    2,360.00 2/17/2020 EUCLIDES JOSE OLYNTHO P 008957
    508.80 1/28/2020 DOPLASTEL COMERCIO DE EMBALAGENS P 009003
    266.39 1/23/2020 PREFEITURA M DE DIADEMA P 010408
    266.39 1/23/2020 PREFEITURA M DE DIADEMA P 010408
    266.39 1/23/2020 PREFEITURA M DE DIADEMA P 010408
    678.20 1/23/2020 PREFEITURA M DE DIADEMA P 010408
    114.31 6/8/2016 ELETROPAULO P 004178
    68.10 6/21/2016 PREFEITURA M DE SÃO PAULO P 004182
    253.12 6/6/2016 ALG TERCEIRIZAÇÃO P 006901
    1,715.00 6/29/2016 RIDIMAR R.J DE SOUZA P 006931
    4,140.00 6/1/2016 PAULO C LAMBLET P 006879
    226.44 1/23/2020 PREFEITURA M DE DIADEMA P 010408
    240.70 1/16/2020 REFRIGERAÇÃO LTDA P 008927
    1,905.00 1/16/2020 LITORANEA ASS E SERVIÇOS LTDA P 008927
    1,905.00 1/16/2020 LITORANEA ASS E SERVIÇOS LTDA P 008927
    64.90 1/15/2020 DIMAS DE MELO PIMENTA P 008927
    431.67 1/15/2020 JUVICOL SISTEMAS DE HIGIENE P 008927
    266.39 1/23/2020 PREFEITURA M DE DIADEMA P 010408
    120.00 1/20/2020 IRENE LIRA P
    4,000.00 1/15/2020 REINALDO P 010397
    4,000.00 1/15/2020 REINALDO P 010398
    1,354.10 1/20/2020 OSCAR AUGUSTO L LUCE P 010404
    771.74 2/3/2020 GRAICHE CONSTRUTORA E IMOB P 010417
    1,001.25 2/3/2020 GRAICHE CONSTRUTORA E IMOB LTDA P 010417
    4,910.24 2/5/2020 BRADESCO SAUDE S/A P 004629
    150.00 1/13/2020 ASSOCIAÇÃO A M L N S PAULO P 010393
    351.65 1/13/2020 MINI MERCADO P 010392
    1,700.00 1/10/2020 THIAGO ALVAREZ ESTEVES P 010386
    290.00 1/20/2020 CERTIFICA MINAS P 010399
    967.38 1/15/2020 ORDEM DOS ADV DO BRASIL P 010399
    25.92 1/15/2020 EMBRATEL P 010395
    67.76 1/15/2020 EMBRATEL P 010395
    110.10 1/15/2020 PREFEITURA M DE SÃO PAULO P 010395
    177.40 1/14/2020 CAIÇARA COMERCIO DE SEMENTES P 010395
    580.76 1/13/2020 MV EXPRESS P
    1,717.14 2/5/2020 K MATSUMOTO IMOVEIS SC LTDA P 010420
    8,441.13 2/17/2020 PREFEITURA M DE ITAQUAQUECETUBA P 010439
    8,000.00 6/1/2016 JOSE MACHADO DE SOUZA P 006878
    2,511.78 6/1/2016 ALPINA EUCALIPTOS COMERCIO DE MADEIRAS P 006877
    4,646.04 6/1/2016 FUNCIONARIOS P 003889
    5,000.00 6/1/2016 FUNCIONARIOS P 006882
    3,500.00 6/1/2016 FUNCIONARIOS P 006883
    650.00 6/1/2016 EDER GOMES DA SILVA P 006891
    306.52 6/3/2016 CAIXA ECONOMICA FEDERAL
    1,432.79 6/20/2016 GUIA DA PREVIDENCIA SOCIAL P 004131
    12.92 6/20/2016 RECEITA FEDERAL P 004131
    156.68 6/15/2016 SABESP P 006925
    543.50 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP

    284.16 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP


    284.16 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    116.71 2/9/2020 PREFEITURA M DE SÃO PAULO
    2,300.00 1/20/2020 WILMA CAETANO FLOR P 008934
    7,203.90 1/20/2020 GOVERNO DO ESTADO DE SÃO PAULO P 008934
    2,795.10 1/20/2020 GVR HOME INDUSTRIA E COMERCIO P 008934
    1,345.93 1/20/2020 ELETRICA COMERCIAL ANDRA LTDA P 008934
    1,206.50 1/21/2020 L C MODENA HIDRAULICA E ELETRICA P 008934
    785.00 1/15/2020 LEON HARARI P 008928
    900.00 1/20/2020 EDUARDO C FONSECA P 008935
    900.00 1/20/2020 VANESSA CARNEIRO DOMINGOS P 008935
    1,100.00 1/20/2020 NADIA CLEIA NERES SELES P 008935
    500.00 1/20/2020 MARIA DA CRUZ G MEDEIROS P 008935
    850.00 1/20/2020 REJANE ALVES C EBLE P 008935
    3,864.74 1/20/2020 VILMA LEITE DA SILVA P 008933
    103.00 12/23/2020 MMG COMERCIO LTDA P
    1,443.66 6/6/2016 JOSE A CAMARGO P 006901
    1,000.00 6/1/2016 JOÃO VITOR P 006890
    920.00 6/1/2016 JOSÉ ARIMATEIA P 006890
    224.39 6/6/2016 JOSE A CAMARGO P 006900
    97.72 6/3/2016 ELETROPAULO P 004174
    153.10 6/3/2016 ELETROPAULO P 004174
    306.52 6/7/2016 CAIXA ECONOMICA FEDERAL P 004175
    398.20 1/20/2020 SPECIAL PET P 010403
    2,679.39 1/20/2020 PREVIDENCIA SOCIAL P 004626
    1,482.81 1/20/2020 COPAGAZ DIST DE GAS P 008937
    992.00 1/20/2020 ABIGAIL BUENO RIBEIRO P 010402
    159.50 1/23/2020 VP2 AGENCIA DE VIAGENS E TURISMO LTDA P 008938
    4,320.62 1/24/2020 RECEITA FEDERAL P 009001
    19,941.33 1/24/2020 RECEITA FEDERAL P 008940
    17,656.49 1/31/2020 RECEITA FEDERAL P 009009
    47,957.55 1/31/2020 RECEITA FEDERAL P 009009
    48.02 1/27/2020 ITURAN SERVIÇOS LTDA P 008940
    4,761.05 1/27/2020 BRADESCO VISA P OPP
    6,829.91 2/9/2020 PREFEITURA M DE SÃO PAULO P 004673

    P
    1,200.76 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    2,320.82 2/13/2020 PREFEITURA M DE SÃO PAULO P OPP
    3,776.54 2/11/2019 PREFEITURA M DE SÃO PAULO
    2,250.23 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    215.54 2/10/2020 PREFEITUA M DE SÃO PAULO P OPP
    919.67 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    714.97 2/5/2020 COND EDIFICIO SENG P 004629
    714.97 2/5/2020 COND EDIFICIO SENG P 004629
    300.00 6/7/2016 IRACI MENDES P 006908
    299.04 6/7/2016 MINI MERCADO P 006906
    156.99 6/13/2016 VIVO P OPP
    285.91 6/15/2016 ELETROPAULO P OPP
    68.10 6/28/2016 PREFEITURA M DE SÃO PAULO P 004183
    150.00 6/9/2016 ANTONIA MARIA P
    94.43 6/6/2016 CONTROLPED ADM COND P 004175
    94.43 6/6/2016 CONTROLPED ADM COND P 004175
    623.54 6/6/2016 JOSE A CAMARGO P 004177
    423.70 6/6/2016 ELCIA MENNA RIBEIRO P 004176
    714.97 2/5/2020 COND EDIFICIO SENG P 004629
    714.97 2/5/2020 COND EDIFICIO SENG P 004629
    119.16 2/5/2020 COND EDIFICIO SENG P 004629
    119.16 2/5/2020 COND EDIFICIO SENG P 004629
    119.16 2/5/2020 COND EDIFICIO SENG P 004629
    119.16 2/5/2020 COND EDIFICIO SENG P 004629
    119.16 2/5/2020 COND EDIFICIO SENG P 004629
    119.16 2/5/2020 COND EDIFICIO SENG P 004629
    119.16 2/5/2020 COND EDIFICIO SENG P 004629
    119.16 2/5/2020 COND EDIFICIO SENG P 004629
    119.16 2/5/2020 COND EDIFICIO SENG P 004629
    119.16 2/5/2020 COND EDIFICIO SENG P 004629
    28.28 2/20/2020 ELETROPAULO P 010445
    6,000.00 1/21/2020 CYBELE MALHEIROS ZIOUVA P 010407

    290.00 1/15/2020 CERTIFICA MINAS P


    4,184.58 1/22/2020 PREFEITURA M DE SÃO BERNARDO DO CAMPO P OPP
    333.56 1/22/2020 PREFEITURA M DE SÃO BERNARDO DO CAMPO P OPP
    85.00 1/21/2020 CAIÇARA COMERCIO DE SEMENTES P
    134.96 6/3/2016 ILHABELA SHOPPING DA CONSTRUÇÃO P 006896
    1,562.00 6/9/2016 JOSE A CAMARGO P 004130
    150.00 6/9/2016 ALESSANDRO C GALVÃO P 006916
    2,000.00 1/13/2020 GABRIEL DONATO S CLAUS P 010393
    1,450.00 1/30/2020 TECNOLINE DO BRASIL P 009007
    234.78 1/6/2020 PREFEITURA M DE ILHABELA P 008901
    9,240.00 12/24/2019 DISTRIBUIDORA DE PLANTAS CEAS P OPP
    2,558.00 2/3/2020 YACHT C DE ILHABELA P 010417
    2,320.00 1/27/2020 CASINHA NA ARVORE COMPUTAÇÃO P 009002
    1,091.16 2/3/2020 MARFRIG GLOBAL FOODS S.A P 009010
    309.55 2/10/2020 FUNDAÇÃO 25 DE JANEIRO P 008951
    14,982.37 2/3/2020 SERGIO CANESTRELLI P 010417
    40,381.81 1/31/2020 RECEITA FEDERAL P 004628
    36,359.48 1/31/2020 RECEITA FEDERAL P 004628
    189.00 1/23/2020 TROPICOS COMERCIO DE EMBALAGENS P 008939
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    310.00 1/21/2020 MABIAR COMERCIO E PRODUTOS
    310.00 1/21/2020 MABIAR COMERCIO E PRODUTOS P 008939
    570.00 1/23/2020 GEMILDA DE LEMOS LIMA P 008939
    1,479.20 1/23/2020 DANIELLY DE MOURA GODINHO P 010409
    110.00 1/23/2020 IRENE LIRA P
    1,000.00 2/13/2020 SAGA SYSTEMS PRODUTOS ELETRONICOS P 008954
    478.85 2/3/2020 HSYSTEM TECNOLOGIA LTDA P 009010
    57.71 1/31/2020 CREA SP P 010416
    3,667.59 1/30/2020 COPAGAZ DIST DE GAS P 009007
    1,470.00 1/30/2020 COPAGAZ DIST DE GAS P 009007
    436.00 2/6/2020 MARIA DO CARMO S ALIMENTICIOS P 008949
    1,160.51 2/5/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 009014
    1,160.51 2/12/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008953
    451.80 2/5/2020 CRUZ E GARDIN COMERCIO DE PESCADOS P 009014
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    12.92 7/20/2016 RECEITA FEDERAL P 004194
    1,861.64 7/20/2016 PREVIDENCIA SOCIAL P 004194
    1,307.47 7/6/2016 JOSE A CAMARGO
    967.00 7/6/2016 ELCIA MENNA RIBEIRO
    6,176.79 6/30/2016 RECEITA FEDERAL P 006932
    3,237.25 6/30/2016 PREFEITURA M DE SBC P 006932
    748.76 6/23/2016 ELETROPAULO P 006965
    478.68 2/17/2020 PEIXOTO COM IND SERV P 008957
    862.08 2/12/2020 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 008953
    230.80 2/13/2020 QUALICLEAN EMBALAGENS E PRODUTOS P 008954
    159.49 2/10/2020 SUPERMERCADO ILHA DA PRINCESA P 008951
    316.00 2/3/2020 COND EDIF GARAGEM AUTOMATICA HASE P 010417
    922.01 2/26/2020 VEDAZ P 008962
    1,806.46 1/31/2020 RECEITA FEDERAL P 010416
    1,806.46 1/31/2020 RECEITA FEDERAL P 010416
    1,517.57 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    2,165.72 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    1,526.59 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    1,452.19 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    1,639.30 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    288.39 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    396.73 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    396.73 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    396.73 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    396.73 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    396.73 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    396.73 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    300.00 6/24/2016 OSCAR SOARES GODINHO FILHO P 006966
    120.00 6/24/2016 ANDERSON FERREIRA DE SOUZA P 006966
    396.73 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    246.87 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    1,029.00 2/7/2020 CONDOMINIO EDIFICIO ITAPEMA P 010428
    1,482.73 2/10/2020 PRADO OLIVEIRA E SILVA P 004674
    359.80 1/29/2020 MERCADOPAGO COM REPRESENTAÇÕES P 009006
    877.78 1/29/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 009006
    6,138.00 1/28/2020 VR BENEFICOS SERV PROC P 009003
    529.00 1/28/2020 BQ TURISMO LTDA P 009005
    9,950.00 1/27/2020 GABRIEL DONATO DA SILVA CLAUS P 009004
    4,356.14 1/30/2020 GLEISSA ALMEIDA DE SOUZA P OPP
    500.00 1/29/2020 YACHT C DE ILHABELA P 010414
    500.00 1/29/2020 JOÃO VITOR P 010413
    110.00 1/30/2020 IRENE LIRA P

    300.00 1/24/2020 IRACI MENDES NETO P


    319.60 1/27/2020 SPECIAL PET P 010410
    5,000.00 1/27/2020 DONA MARTHA P 010412
    400.00 1/27/2020 ASSOC REGISTRADORES IMOB P 010411
    86.86 1/29/2020 PROJURIS SISTEMAS LTDA P OPP
    350.05 2/3/2020 VIVO P OPP
    34.99 2/12/2020 VIVO P OPP
    1,826.50 2/17/2020 BRADESCO SAUDE P OPP
    77.40 1/31/2020 26º CARTORIO
    987.67 2/14/2020 JUVICOL SISTEMAS P/ HIGIENE LTDA P 008955
    987.67 2/29/2020 JUVICOL SISTEMAS P/ HIGIENE LTDA
    987.67 3/15/2020 JUVICOL SISTEMAS P/ HIGIENE LTDA P 009046
    642.95 2/20/2020 QUALICLEAN EMBALAGENS E PRODUTOS P 008960
    642.95 2/27/2020 QUALICLEAN EMBALAGENS E PRODUTOS P 008962
    1,793.73 6/28/2016 ROCHA E BARCELLOS ADVOGADOS P 006969
    10,640.00 6/28/2016 LAURINDO M MIRANDA P 006973
    7,820.00 6/28/2016 JOSE MACHADO DE SOUZA P 006972
    185,907.31 6/28/2016 MARINE EXPRESS COMERCIAL P 006975
    22,256.40 6/28/2016 MARINE EXPRESS COMERCIAL P 006974
    1,902.00 6/27/2016 ANTONIA M FLOR P 006967
    15,000.00 6/30/2016 FUNCIONARIOS P 006984
    1,661.91 2/12/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008953
    1,661.91 2/19/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P 008959
    548.00 2/13/2020 MARIA DO CARMO S ALIMENTICIOS P 008954
    1,140.00 2/4/2020 RANCHO PORTINHO P 009012
    599.25 2/12/2020 S DOS A D OLIVEIRA JUNIOR PEIXARIA P 008953
    1,547.23 2/5/2020 DEISE LISBOA FATEL P 009014
    17,162.59 2/5/2020 BRADESCO SAUDE P 009014
    261.20 2/12/2020 DOPLASPEL COMERCIO DE EMBALAGENS LTDA P 008953
    80.46 2/20/2020 MINISTERIO DA FAZENDA P 004675
    2,673.91 2/20/2020 PREVIDENCIA SOCIAL P 004675
    597.52 2/7/2020 CAIXA ECONOMICA FEDERAL P 004631
    4,740.86 2/7/2020 CAIO CESAR CAPRA BARBOSA
    2,668.05 2/7/2020 RONIVALDO DA SILVA SANTOS
    1,902.24 2/7/2020 CAIXA ECONOMICA FEDERAL P 010428
    727.12 2/7/2020 CAIXA ECONOMICA FEDERAL P 010428
    620.56 2/7/2020 CAIXA ECONOMICA FEDERAL P 010428
    310.28 2/7/2020 CAIXA ECONOMICA FEDERAL P 010428
    3,391.90 2/7/2020 CAIXA ECONIMICA FEDERAL P 010428
    6,740.00 2/4/2020 MARCOS AURELIO H LEMOS
    396.73 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    1,050.00 2/10/2020 OMNIPRO SOLUÇÕES P 010429
    230.00 2/20/2020 ASSOC BRAS DA IND DE S.PAULO P 008960
    230.21 2/7/2020 ELETROPAULO P OPP
    2,500.00 2/10/2020 HOTELB2C LTDA P 008951
    953.81 1/30/2020 10º CARTORIO DE NOTAS P OPP
    6,300.00 6/22/2016 JOSE MACHADO SOUZA P 006960
    79.84 6/27/2016 VIVO P OPP
    32,005.40 7/6/2016 B IN B BOAT IN A BOOK
    143.44 7/11/2016 PREFEITURA M DE SÃO PAULO P 004191
    97.76 2/4/2020 LEADER CONSULTORIA EMPRESARIAL P 009012
    748.60 1/31/2020 SORANA COMERCIAL IMPORTADORA LTDA P 009010
    642.40 1/31/2020 SORANA COMERCIAL IMPORTADORA LTDA P 009010
    415.90 1/31/2020 KALUNGA P 009010
    90.00 1/31/2020 CASA DOS CONTROLE REMOTO P 009010
    1,132.35 2/4/2020 DROGARIA FARMA ILHA P 009013
    2,148.22 1/31/2020 VILMA LEITE DA SILVA P 009008
    4,886.85 2/3/2020 ZOINHO COMERCIO DE FRUTAS E ELEGUMES P 009011
    81.14 1/31/2020 RECEITA FEDERAL P 009009
    256.44 1/31/2020 RECEITA FEDERAL P 009009
    90.83 2/14/2020 DIMAS DE MELO PIMENTA P 008955
    187.91 2/13/2020 SABESP P OPP
    64.90 2/14/2020 DIMAS DE MELO PIMENTA P 008955
    471.68 1/30/2020 10º CARTORIO DE NOTAS P OPP
    3,931.13 2/7/2020 VALDINEIA ALVES DIAS P OPP
    3,743.38 2/7/2020 ADRIANO DA SILVA P OPP
    3,619.55 2/7/2020 GILSON SILVA RESENDE P OPP
    5,150.96 2/7/2020 STELLA MENDES G ROUX P OPP
    2,997.27 2/7/2020 JOÃO J SIQUEIRA COSTA P OPP
    2,875.55 2/7/2020 MARIA AP MACHADO MIRANDA P OPP
    3,784.45 2/7/2020 JOSE CARDOSO MAGALHÃES P OPP
    3,089.06 2/7/2020 NORMELIO FERREIRA COSTA P OPP
    2,737.96 2/7/2020 ANGELICA CORDEIRO P OPP
    3,002.39 2/7/2020 JACQUELINE MARIA J AMORIM P OPP
    2,950.96 2/7/2020 LUCAS LUIGI S FELICIANO P OPP
    2,716.46 2/7/2020 EDUARDO C FONSECA P OPP
    1,794.97 2/7/2020 NADIA CLEIA N SELIS P OPP
    136.20 7/12/2016 PREFEITURA M DE SÃO PAULO P 004191
    204.29 7/19/2016 PREFEITURA M DE ILHABELA P 004193
    2,913.47 2/7/2020 NATALIA RODRIGUES BARBOSA P OPP
    2,912.40 2/7/2020 DECIO AGNELO ANDRADE P OPP
    2,998.81 2/7/2020 MARLEDE OLIVEIRA L QUEIROZ P OPP
    2,859.58 2/7/2020 ALEX MIRANDA BRANDÃO P OPP
    3,359.35 2/7/2020 DANIEL FILIPE Q SILVA P OPP
    5,166.68 2/7/2020 RAQUEL NUNES DE SOUZA P 009016
    1,663.95 2/7/2020 SEVERINO RAMOS A SILVA P 009015
    1,816.02 2/7/2020 VANESSA CARNEIRO DOMINGOS P 008943
    1,706.22 2/7/2020 REJANE AO ALVES C EBLE P 008941
    3,050.97 2/7/2020 JANIEL PINHEIRO R S LOPES P 008944
    2,785.61 2/7/2020 GEMILDA DE LEMOS LIMA P 009020
    5,121.92 2/7/2020 CAROLINA GUERRA MARIUTTI P 009018
    3,210.76 2/7/2020 ROBERTO BARBETTA NETO P 009017
    2,965.08 2/7/2020 LUCIANA DE JESUS RODRIGUES P 008945
    2,843.71 2/7/2020 JULIA GIRALDES BELOTTI P 008946
    2,430.38 2/7/2020 MARIA DA CRUZ G MEDEIROS P 009019
    2,505.77 2/7/2020 LAILA DA SILVA OLIVEIRA P 008948
    184.93 2/10/2020 SUPERMERCADO AGUA BRANCA P 008951
    653.40 3/4/2020 TECNOLINE DO BRASIL P 008976
    10,216.39 2/7/2020 CAIXA ECONOMICA FEDERAL P 008950
    47,459.67 2/20/2020 PREVIDENCIA SOCIAL P 008960
    7,777.23 2/20/2020 SUPERMERCADO DO FRADE P 008960
    461.00 2/19/2020 EXPEDIA DO BRASIL AGENCIA DE VIAGENS P 008959
    3,847.46 3/2/2020 COND EDIFICIO SAMABIA P 010454
    329.47 2/14/2020 APAGIEN COMERCIAL DE PEÇAS P 008955
    6,875.00 3/6/2020 SAGA SUSTEMS PRODUTOS ELETRONICOS P 009031
    214.90 2/17/2020 LINKTEL TELECOMUNICAÇÕES BRASIL P 010443
    P 010423
    272.39 7/25/2016 PREFEITURA M DE SÃO PAULO P 004196

    1,400.00 7/11/2016 CARLOS ROBERTO FREITAS


    208.41 6/30/2016 COMGAS P OPP
    68.10 7/28/2016 PREFEITURA M DE SÃO PAULO
    42.56 8/2/2016 PREFEITURA M DE SÃO PAULO P 004199
    1,950.00 6/13/2016 R.J DE SOUZA SOLDAS ME P 006923
    580.00 6/20/2016 JOSIHEMARQUE ALMEIDA DA SILVA P 006951
    2,191.07 2/6/2019 CLAUDIO ANTUNES FERREIRA
    3,551.00 2/6/2019 TALITA DA SILVA COSTA
    3,551.00 2/6/2019 RAQUEL FELIX DE LEMOS
    320.38 1/20/2020 ELCIA MENNA P 004625
    4,000.00 2/6/2020 PEDRO CREVATIN SHELDON P OPP
    1,641.73 2/6/2020 PEDRO CREVATIN SHELDON P OPP
    120.00 2/6/2020 IRENE LIRA P
    2,668.05 2/6/2020 CAIXA ECONOMICA FEDERAL P OPP
    4,740.86 2/6/2020 CAIXA ECONOMICA FEDERAL P OPP
    110.00 2/3/2020 IRENE LIRA P
    1,310.00 2/5/2020 LITORANEA ASSESSORIA P 009014
    1,310.00 2/5/2020 LITORANEA ASSESSORIA P 009014
    270.00 3/9/2020 PANTHER P 009033

    1,277.90 2/10/2020 BAEPI MERCADO E CONV P 008951


    1,700.33 2/17/2020 OASIS SISTEMA LTDA P 008957
    200.00 2/20/2020 ASOCIAÇÃO DE ILHABELA CONVENT P 008960
    940.50 2/5/2020 POSTE PADRÃO MAT ELETRICOS LTDA P 010422
    420.92 2/5/2020 CONDOMINIO EDIFICIO ANCHIETA P 010420
    3,551.00 2/6/2020 RAQUEL FELIX DE LEMOS P 010424
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    4,215.07 2/6/2020 CLAUDIO ANTUNES FERREIRA P 010423
    3,600.00 6/14/2016 SP PNEUS P 006936
    1,080.00 6/14/2016 MANOEL FRANCISCO CORTES CHAVES P 006935
    8,580.20 7/11/2016 PAULO CESAR LAMBLET
    150.00 7/6/2016 ANTONIA MARIA FLOR P
    5,802.25 2/6/2020 CAROLINA GUERRA MARIUTTI P 008947
    417.01 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    3,776.54 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    284.16 3/11/2019 PREFEITURA M DE SÃO PAULO
    284.16 4/9/2020 PREFEITURA M DE SÃO PAULO P OPP

    284.16 6/9/2020 PREFEITURA M DE SÃO PAULO P OPP


    284.16 7/9/2020 PREFEITURA M DE SÃO PAULO P OPP
    284.16 8/10/2020 PREFEITURA M DE SÃO PAULO
    284.16 9/9/2020 PREFEITURA M DE SÃO PAULO
    284.16 10/9/2020 PREFEITURA M DE SÃO PAULO
    284.16 11/9/2020 PREFEITURA M DE SÃO PAULO

    284.16 3/9/2020 PREFEITURA M DE SÃO PAULO P OPP


    284.16 4/9/2020 PREFEITURA M DE SÃO PAULO P OPP

    284.16 6/9/2020 PREFEITURA M DE SÃO PAULO P OPP


    284.16 7/9/2020 PREFEITURA M DE SÃO PAULO P OPP
    284.16 8/9/2020 PREFEITURA M DE SÃO PAULO
    284.16 9/9/2020 PREFEITURA M DE SÃO PAULO
    284.16 10/9/2020 PREFEITURA M DE SÃO PAULO
    15,000.00 6/16/2016 MARCOS AURELIO F LEMOS P 006947
    1,000.00 6/10/2016 GEORGE ALVES DE OLIVEIRA P 006920
    1,400.00 6/10/2016 CARLOS R DE FREITAS P 006921
    303.10 7/18/2016 ELETROPAULO P OPP
    16,000.00 6/17/2016 BRAZ DE MORAES P OPP
    284.16 11/9/2020 PREFEITURA M DE SÃO PAULO

    284.16 3/10/2020 PREFEITURA M DE SÃO PAULO P OPP

    284.16 6/10/2020 PREFEITURA M DE SÃO PAULO


    284.16 7/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    284.16 8/10/2020 PREFEITURA M DE SÃO PAULO
    284.16 9/10/2020 PREFEITURA M DE SÃO PAULO
    284.16 10/12/2020 PREFEITURA M DE SÃO PAULO
    284.16 11/10/2020 PREFEITURA M DE SÃO PAULO
    284.16 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    116.11 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    396.73 2/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    21,593.17 2/17/2020 MUNICIPIO DE ILHABELA P 008956
    834.12 3/5/2020 COND EDIFICIO SENG P 004678
    2,500.00 2/10/2020 WILMA C FLOR P 008951
    90.00 2/10/2020 VITALI SAUDE ANIMAL E AMBIENTAL P 008951
    207.10 2/10/2020 L C MODENA HIDRUALICA P 008951
    110.02 2/7/2020 SABESP P 010428
    45.00 2/7/2020 JOÃO ILHA MAT P/ CONSTRUÇÃO P 010428
    1,351.46 2/7/2020 K MATSUMOTO IMOVEIS LTDA P 010428
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    1,004.00 2/7/2020 ABIGAIL BUENO RIBEIRO P 010428
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    6,365.52 2/7/2020 CAIXA ECONOMICA FEDERAL P 008950
    119.16 3/5/2020 COND EDIFICIO SENG P 004678
    119.16 3/5/2020 COND EDIFICIO SENG P 004678
    119.16 3/5/2020 COND EDIFICIO SENG P 004678
    119.16 3/5/2020 COND EDIFICIO SENG P 004678
    119.16 3/5/2020 COND EDIFICIO SENG P 004678
    119.16 3/5/2020 COND EDIFICIO SENG P 004678
    119.16 3/5/2020 COND EDIFICIO SENG P 004678
    119.16 3/5/2020 COND EDIFICIO SENG P 004678
    119.16 3/5/2020 COND EDIFICIO SENG P 004678
    714.97 3/5/2020 COND EDIFICIO SENG P 004678
    714.97 3/5/2020 COND EDIFICIO SENG P 004678
    714.97 3/5/2020 COND EDIFICIO SENG P 004678
    846.43 3/5/2020 COND EDIFICIO SENG P 004678
    P 004678
    143.62 2/17/2020 ILHAPAR MONICA NUNES BATISTA P 010443
    234.00 2/17/2020 CONTRATO SEGUROS P 008957
    396.51 3/16/2020 ECAD P 009046
    3,009.21 2/13/2020 COPAGAZ DIST DE GAS P 008954
    1,431.45 2/13/2020 COPAGAZ DIST DE GAS P 008954
    35,349.33 2/19/2020 BOOKING COM BRASIL P 008959
    688.94 2/3/2020 ABIGAIL BUENO P 010417
    232.46 2/3/2020 ILHABELA SHOPPING DA CONSTRUÇÃO P 010417
    1,108.38 1/9/2020 GEORGE ALVES DE OLIVEIRA P 010367
    438.04 3/11/2020 VEDAZ IMPERMEABILIZAÇÃO P 009040
    2,215.65 3/2/2020 GRAICHE CONSTRUTORA E IMOB P 010454
    604.19 2/5/2020 SABESP P OPP
    21,206.54 2/5/2020 SABESP P OPP
    105.66 2/5/2020 SABESP P OPP
    5,982.20 2/5/2020 SABESP P OPP
    1,562.00 7/11/2016 JOSE A CAMARGO P 004191
    245.06 6/24/2016 RECEITA FEDERAL P 004186
    1,131.03 6/24/2016 RECEITA FEDERAL P 004186
    800.00 6/24/2016 VANDERLI DUARTE MUNIZ P 004186
    46.25 6/15/2016 FRAMOTO EXPRESS TRANSP P 004184

    620.00 6/20/2016 ELCIA MENNA RIBEIRO P 004132


    1,307.47 7/5/2016 JOSE A CAMARGO P 004188
    967.00 7/5/2016 ELCIA MENNA RIBEIRO P 004189
    94.43 7/5/2016 CONTROLPRED ADM CONDOMINIOS P 004187
    94.43 7/5/2016 CONTROLPRED ADM CONDOMINIOS P 004187
    94.43 7/5/2016 CONTROLPRED ADM CONDOMINIOS P 004187
    94.43 7/5/2016 CONTROLPRED ADM CONDOMINIOS P 004187
    94.43 7/5/2016 CONTROLPRED ADM CONDOMINIOS P 004187
    1,513.90 2/25/2020 BRADESCO SAUDE P OPP
    110.00 2/13/2020 IRENE LIRA P
    240.00 2/13/2020 ELCIA MENNA P
    855.49 1/31/2020 PREFEITURA M DE ILHABELA P OPP
    239.90 2/13/2020 SPECIAL PET COM DE RAÇÃO P 010438
    381.03 2/3/2020 JOSE A CAMARGO P
    6.45 1/30/2020 26º CARTORIO DE NOTAS P
    1,547.63 2/11/2020 ELCIA MENNA RIBEIRO P 010434
    1,700.00 2/11/2020 THIAGO ALVAREZ ESTEVES P 010436
    110.42 2/7/2020 DONDI CIA LTDA P
    3,740.00 2/6/2020 FUNCIONARIOS P 010426
    1,000.00 2/5/2020 VALTER DIAS
    1,260.00 2/5/2020 RAFAEL P 010421
    1,019.71 2/5/2020 JOSE DE ARIMATEIA P 010421
    4,000.00 2/13/2020 REINALDO P 010440
    4,000.00 2/13/2020 REINALDO P 010441
    1,594.30 2/11/2020 DANIELLY DE MOURA GODINHO P 010433
    94.43 7/5/2016 CONTROLPRED ADM CONDOMINIOS P 004187
    94.43 7/5/2016 CONTROLPRED ADM CONDOMINIOS P 004187
    94.43 7/5/2016 CONTROLPRED ADM CONDOMINIOS P 004187
    94.43 7/5/2016 CONTROLPRED ADM CONDOMINIOS P 004187
    94.43 7/5/2016 CONTROLPRED ADM CONDOMINIOS P 004187
    566.60 7/5/2016 CONTROLPRED ADM CONDOMINIOS P 004187
    566.60 7/5/2016 CONTROLPRED ADM CONDOMINIOS P 004187
    25.86 7/5/2016 CONTROLPRED ADM CONDOMINIOS P 004187
    686.60 7/5/2016 CONTROLPRED ADM CONDOMINIOS P 004187
    661.03 7/5/2016 CONTROLPRED ADM CONDOMINIOS P 004187
    2,708.05 7/5/2016 BRADESCO SAUDE P 004187
    2,708.05 8/5/2016 BRADESCO SAUDE P 004200
    318.51 2/11/2020 DESENVOLVER SOLUÇÕES COM EQUIP P 010433
    588.30 2/11/2020 MATERIAL PRIMA P 010435
    1,108.38 2/10/2020 GEORGE ALVES DE OLIVEIRA P 010430
    1,400.00 2/10/2020 CARLOS ROBERTO FREITAS P 010431
    1,532.00 2/10/2020 JOSE A CAMARGO P 004674
    1,032.69 3/2/2020 SHIPPER CONS INT COM IMP P 008973
    505.12 2/26/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008962
    505.12 3/4/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008976
    1,036.82 2/26/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008962
    1,036.82 3/4/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008976
    159.52 2/17/2020 PATRICIA DO NASCIMENTO OLIVEIRA P 008957
    292.39 2/20/2020 PATRICIA DO NASCIMENTO OLIVEIRA P 008960
    1,041.47 2/19/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008959
    1,041.47 2/26/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008962
    704.70 2/26/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008962

    626.00 2/20/2020 MARIA DO CARMO S ALIMENTICIOS P 008960


    2,552.19 3/4/2020 WGF SISTEMAS DE HIGIENE P 008976
    373.50 2/20/2020 CRUZ E GARDIN COMERCIO DE CONGELADOS P 008960
    107.62 2/17/2020 PATRICIA DO NASCIMENTO OLIVEIRA P 008957
    480.60 2/27/2020 QUALICLEAN EMBALAGENS E PRODUTOS LIMP P 008962
    304.50 2/26/2020 S DOS A D OLIVEIRA JUNIOR P 008962
    255.00 2/26/2020 CRUZ E GARDIN COMERCIO DE PESCADOS P 008962
    294.00 2/12/2020 R M ROCHA SORVETERIA LTDA P 010437
    270.09 2/21/2020 RECEITA FEDERAL P 004677
    1,246.59 2/21/2020 RECEITA FEDERAL P 004677
    54.53 2/6/2020 SABESP P OPP
    300.00 2/12/2020 IRACI MENDES P 010437
    23.28 2/6/2020 GOVERNO DO ESTADO DE SÃO PAULO P
    220.00 2/7/2020 PANTHER P
    96.47 2/6/2020 ALBERTINO P
    177.03 2/6/2020 ALBERTINO P
    171.12 2/17/2020 VIVO P OPP
    224.00 2/10/2020 GUSTAVO G RICCHIUTTI P 010429
    180.00 2/10/2020 EDI EQUIPAMENTOS P 010429
    2,000.00 2/10/2020 GABRIEL DONATO SILVA CLAUS P 010429
    207.62 2/18/2020 ELEKTRO P OPP
    207.62 2/18/2020 ELEKTRO P OPP
    182.90 2/18/2020 ELEKTRO P OPP
    150.25 2/18/2020 ELEKTRO P OPP
    217.78 2/18/2020 ELEKTRO P OPP
    209.08 2/18/2020 ELEKTRO P OPP
    267.87 2/18/2020 ELEKTRO P OPP
    286.02 2/18/2020 ELEKTRO P OPP
    113.96 2/18/2020 ELEKTRO P OPP
    129.10 2/18/2020 ELEKTRO P OPP
    7,293.14 2/18/2020 ELEKTRO P OPP
    398.55 2/18/2020 ELEKTRO P OPP
    72.57 2/18/2020 ELEKTRO P OPP
    189.47 2/18/2020 ELEKTRO P OPP
    105.22 2/18/2020 ELEKTRO P OPP
    3,060.99 2/18/2020 ELEKTRO P OPP
    1,224.81 2/18/2020 ELEKTRO P OPP
    187.99 2/18/2020 ELEKTRO P OPP
    148.06 2/18/2020 ELEKTRO P OPP
    129.19 2/18/2020 ELEKTRO P OPP
    158.96 2/18/2020 ELEKTRO P OPP
    108.88 2/18/2020 ELEKTRO P OPP
    143.72 2/18/2020 ELEKTRO P OPP
    181.49 2/18/2020 ELEKTRO P OPP
    142.26 2/18/2020 ELEKTRO P OPP
    217.78 2/18/2020 ELEKTRO P OPP
    175.66 2/18/2020 ELEKTRO P OPP
    190.90 2/18/2020 ELEKTRO P OPP
    103.10 2/18/2020 ELEKTRO P OPP
    31.87 1/10/2020 ILHABELA SHOPPING DA CONST P 008918
    2,016.37 1/13/2020 DROGARIA FARMA ILHA P 008926
    309.90 2/20/2020 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 008960
    6,356.62 2/20/2020 RECEITA FEDERAL P 008960
    771.74 3/2/2020 GRAICHE CONSTRUTORA E IMOB P 010454
    1,001.25 3/2/2020 GRAICHE CONSTRUTORA E IMOB P 010454
    39.26 3/2/2020 ENEL P OPP
    562.80 3/2/2020 ENEL P OPP
    94.37 2/27/2020 VIVO P OPP
    949.00 3/9/2020 TUBOR GETÃO CONDOMINAL P 010472
    170.10 2/21/2020 MINALBA ALIMENTOS E BEBIDAS P 010445
    957.46 2/26/2020 ENEL OPP
    139.92 2/20/2020 RECEITA FEDERAL P 008960
    343.38 2/20/2020 RECEITA FEDERAL P 008960
    357.60 2/4/2020 ABIGAIL BUENO P
    357.60 2/4/2020 ABIGAIL P
    28.00 2/5/2020 OPUS UNIDOS P
    129.00 2/4/2020 PANDA PISCINAS P
    147.12 2/3/2020 OBRAMAX P
    136.75 1/28/2020 ALBERTINO P
    555.56 2/3/2020 ALBERTINO P
    280.00 7/7/2016 RECEITA FEDERAL
    340.48 8/9/2016 PREFEITURA M DE SÃO PAULO P 004203
    68.10 8/8/2016 PREFEITURA M DE SÃO PAULO P 004203
    2,667.18 2/17/2020 VILMA LEITE DA SILVA P 008958
    277.13 2/20/2020 RECEITA FEDERAL P 008960
    51.57 1/28/2020 SANTIL COMERCIAL P
    160.00 1/28/2020 GULHERME KIY P
    234.00 1/28/2020 ALMEIDA E TROZI P
    619.97 1/29/2020 ABIGAIL P
    224.63 1/20/2020 ABIGAIL P
    224.63 1/20/2020 ABIGAIL
    224.63 1/20/2020 ABIGAIL P
    120.00 1/31/2020 SERRALHERIA KI ARTES P
    29.90 1/17/2020 SARAIVA P
    783.81 2/17/2020 S DOS A D OLIVEIRA JUNIOR P 008957
    1,215.80 3/19/2020 ASCAEL COMERCIAL P 009046
    260.00 2/17/2020 SERRALHERIA KI ARTES P 010442
    48.02 2/26/2020 ITURAN SERVIÇOS LTDA P 008962
    462.74 2/17/2020 ALBERTINO P
    477.69 2/12/2020 ALBERTINO P
    450.00 2/14/2020 TORRES CENTRO AUTOMOTIVO P
    8,501.89 2/20/2020 PREFEITURA M DE SÃO PAULO P 008960
    115.39 2/21/2020 LOJA DAS TINTAS DE ILHABELA P 008961
    1,450.00 3/30/2020 TECNOLINE DE BRASIL P 009056
    110.00 2/10/2020 IRENE LIRA P
    120.00 2/17/2020 IRENE LIRA P
    5,633.62 2/25/2020 BRADESCO VISA P OPP
    43.20 2/18/2020 VIVO P OPP
    503.45 2/17/2020 ELETROPAULO P OPP
    12.56 2/12/2020 VIVO P OPP
    80.00 2/12/2020 VIVO P OPP
    840.00 6/7/2016 ESOCIAL P 006907
    280.00 6/7/2016 RECEITA FEDERAL P 006907
    280.00 6/7/2016 RECEITA FEDERAL P 006907
    3,173.44 6/7/2016 ESOCIAL P 006907
    673.00 7/20/2016 ELCIA MENNA RIBEIRO P 004195
    2,098.40 2/17/2020 PREFEITURA M DE SÃO PAULO P 010439
    1,000.00 2/18/2020 ELENA CANESTRELLI P
    262.50 1/17/2020 ABIGAIL P
    262.50 1/17/2020 ABIGAIL P
    916.74 1/14/2020 ABIGAIL P
    2,144.02 12/20/2019 ABIGAIL P
    227.60 12/18/2019 ABIGAIL BUENO P
    227.60 12/18/2019 ABIGAIL BUENO P
    202.25 1/28/2020 ALBERTINO P
    843.15 1/24/2020 ALBERTINO P
    2,223.00 3/2/2020 YACHT C DE ILHABELA P 010454
    478.85 3/2/2020 HSYSTEM TECNOLOGIA P 008973
    34,168.10 3/2/2020 YACHT C DE ILHABELA P OPP
    2,509.74 3/11/2020 D CONFIANÇA POSTO DE SERVIÇOS P 010479
    525.00 1/10/2020 NET SÃO PAULO P OPP
    122.18 1/10/2020 CLARO P OPP
    5.00 1/10/2020 CARTÃO DE CREDITO P OPP
    40.62 1/10/2020 CARTÃO DE CREDITO P OPP
    79.75 1/15/2020 BRADESCO P OPP
    28,214.83 1/16/2020 BRADESCO VISA P OPP
    986.73 1/21/2020 VIVO P OPP
    61.00 1/27/2020 COMGAS P OPP
    1,806.46 2/28/2020 RECEITA FEDERAL P 010452
    1,806.46 2/28/2020 RECEITA FEDERAL P 010452
    100.00 2/20/2020 IRENE LIRA P
    2,506.80 3/17/2020 ESTORIL IND E COM DE PRODUTOS TOUCADOR P 009046
    122.18 3/10/2020 VIVO P OPP
    1,717.14 3/5/2020 K MATSUMOTO IMOVEIS P 010459
    4,910.24 3/5/2020 SAUDE BRADESCO P 004678
    3,239.84 7/20/2016 PREFEITURA M DE ILHABELA P 000162
    3,268.70 7/20/2016 PREFEITURA M DE ILHABELA P 000162
    3,009.73 7/20/2016 PREFEITURA M DE ILHABELA P 000162
    3,070.05 7/20/2016 PREFEITURA M DE ILHABELA P 000162
    3,194.94 7/20/2016 PREFEITURA M DE ILHABELA P 006841
    6,138.00 2/26/2020 VR BENEFICIOS P OPP
    110.00 2/24/2020 IRENE LIRA P
    4,906.38 2/28/2020 VILMA LEITE DA SILVA P 008970
    309.55 3/10/2020 FUNDAÇÃO 25 DE JANEIRO P 009036
    1,882.73 3/10/2020 PRADO OLIVEIRA P 004682
    154.82 2/28/2020 WMS SUPERMERCADO DO BRASIL P 008971
    186.23 2/28/2020 PATRICIA DO NASCIMENTO OLIVEIRA P 008967
    156.19 3/23/2020 DEPARTAMENTO DE RODAGEM P 009051
    1,045.85 3/4/2020 S DOS D OLIVEIRA JUNIOR PEIXARIA P 008976
    122.60 3/5/2020 BASILICATA PÃO ITALIANO P 008977
    2,092.62 3/11/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 009040
    764.65 3/4/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 008976
    298.50 3/4/2020 CRUZ E GARDIN COMERCIO DE PESCADOS P 008976
    795.70 3/12/2020 QUALICLEAN EMBALAGENS E PRODUTOS P 009040
    261.00 3/11/2020 JUVICOL SISTEMAS P/ HIGIENE P 009040
    261.00 3/31/2020 JUVICOL SISTEMAS P/ HIGIENE P 009056
    928.00 3/5/2020 MARIA DO CARMO S ALIMENICIOS P 008977
    170.00 3/2/2020 RY COMERCIO DE GAS LTDA P 008973

    36,105.47 2/21/2020 RECEITA FEDERAL P 008963


    7,288.85 2/21/2020 RECEITA FEDERAL P 008963
    2,538.82 2/27/2020 PEDRO CREVATIN P OPP
    418.95 2/20/2020 ELCIA MENNA P 004676
    53.00 2/20/2020 JOÃO ILHA MAT P/ CONST P 008961
    1,849.80 3/24/2020 WEST BROTHERS COM DE RAÇÃO P 010494

    110.00 2/27/2020 IRENE LIRA P


    657.81 8/5/2016 CONTROLPRED ADM DE COND P 004200
    777.81 8/5/2016 CONTROLPRED ADM DE COND P 004200
    767.45 8/5/2016 CONTROLPRED ADM DE COND P 004200
    657.81 8/5/2016 CONTROLPRED ADM DE COND P 004200
    767.45 8/5/2016 CONTROLPRED ADM DE COND P 004200
    109.65 8/5/2016 CONTROLPRED ADM DE COND P 004200
    109.65 8/5/2016 CONTROLPRED ADM DE COND P 004200
    109.65 8/5/2016 CONTROLPRED ADM DE COND P 004200
    109.65 8/5/2016 CONTROLPRED ADM DE COND P 004200
    109.65 8/5/2016 CONTROLPRED ADM DE COND
    109.65 8/5/2016 CONTROLPRED ADM DE COND P 004200
    109.65 8/5/2016 CONTROLPRED ADM DE COND P 004200
    109.65 8/5/2016 CONTROLPRED ADM DE COND P 004200
    109.65 8/5/2016 CONTROLPRED ADM DE COND P 004200
    109.65 8/5/2016 CONTROLPRED ADM DE COND P 004200
    111.09 2/19/2020 AMERICANAS.COM P
    109.75 3/3/2020 SABESP P 010457
    355.72 3/6/2020 PATRICIA N OLIVEIRA P 009031
    25.80 2/5/2020 17º TABELIONATO P
    1,600.00 2/27/2020 DJAIR JOSE DA SILVA P 010449
    1,197.00 2/27/2020 ECO ILHA MADEIRAS P 010450
    1,000.00 2/27/2020 ALEXANDRE S SANOS P 008964
    1,112.14 2/27/2020 COPAGAZ DIST DE GÁS P 008969
    2,618.72 2/27/2020 COPAGAZ DIST DE GÁS P 008969
    179.56 2/27/2020 PATRICIA DO NASCIMENO OLIVEIRA P 008971
    760.00 2/27/2020 MARIA DO CARMO SANTOS P 008967
    2,320.00 2/27/2020 CASINHA NA ARVORE P 008966
    2,958.20 2/27/2020 ZOINHO COMERCIO DE LEGUMES P 008968

    1,176.71 7/25/2016 RECEITA FEDERAL P 004197


    254.95 7/25/2016 RECEITA FEDERAL P 004197
    5,502.04 7/29/2016 RECEITA FEDERAL P 004198
    4,685.98 7/29/2016 RECEITA FEDERAL P 004198
    3,301.23 7/29/2016 RECEITA FEDERAL P 004198
    2,342.99 7/29/2016 RECEITA FEDERAL P 004198
    757.64 3/4/2020 DEISE LISBOA FATEL P 008976
    214.90 3/16/2020 LINKEL TELECOMUNICAÇÕES DO BRASIL P 010488
    3,267.54 2/28/2020 REJANE APARECIDA C EBLE P 008972
    1,291.24 2/28/2020 EDUARDO C FONSECA P 008971
    32,431.82 2/28/2020 RECEITA FEDERAL P 008971
    82,849.83 2/28/2020 RECEITA FEDERAL P 008971
    1,310.00 3/5/2020 LITORANEA ASS E SERVIÇOS LTDA P 008977

    165.00 3/5/2020 JOÃO ILHA MA P/ CONSTRUÇÃO P 008977


    322.32 3/3/2020 JAIME ADM DE BENS E COND P 010457
    1,826.50 3/16/2020 BRADESCO SAUDE P OPP
    35.89 3/12/2020 VIVO P OPP
    P 008967
    2,654.38 2/28/2020 VANESSA C DOMINGOS P OPP
    534.00 2/27/2020 BRADESCO P 008965
    1,370.00 3/2/2020 MADEREIRA REZENDE P 008974
    987.67 2/28/2020 JUVICOL SISTEMAS P/ HIGIENE P 008971
    233.22 3/5/2020 SUPERMERCADO AGUA BRANCA P 008977
    5,014.00 3/10/2020 PRONAU GERADORES M LTDA P 010473
    296.04 3/3/2020 MONTANA QUIMICA P 010457
    840.00 3/2/2020 FERNANDA CARDOSO DE OLIVEIRA P 010456
    711.50 2/28/2020 SPECIAL PET P 010453
    400.00 3/3/2020 MARCEL MARTINS VASQUES P 008975
    600.00 3/2/2020 JOÃO MARQUES JUNIOR P 010455
    1,351.46 3/3/2020 K MATSUMOTO P 010457
    1,026.00 8/25/2016 DISA FERRO E AÇO P 006874

    1,345.04 2/25/2016 GAU ASSESSORIA TEC EM MEIO AMBIENTE P 006571


    120.00 3/3/2020 IRENE LIRA P
    109.07 3/20/2020 RECEITA FEDERAL P 004683
    2,644.81 3/20/2020 RECEITA FEDERAL P 004683
    977.11 3/6/2020 JOSE A CAMARGO P 004679
    230.00 3/20/2020 ASSOC BRAS DA IND DE HOTEIS DE S PAULO P 009051
    2,952.86 3/13/2020 COPAGAZ DIST DE GAS S.A P 009043
    1,032.07 3/13/2020 COPAGAZ DIST DE GAS S.A P 009043
    224.50 3/23/2020 UNILEVER BRASIL LTDA
    675.99 3/11/2020 S DOS A D OLIVEIRA JUNIOR P 009040
    168.00 3/12/2020 LIOVITA SUL P 009042
    318.88 3/25/2020 MV EXPRESS DIST DE BEBIDAS P 009053
    318.88 4/1/2020 MV EXPRESS DIST DE BEBIDAS P OPP
    207.75 3/12/2020 CRUZ E GARDIN COMERCIO DE PESCADOS P 009042
    532.45 3/12/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 009042
    532.45 3/19/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 009046
    563.13 3/24/2020 R3 SOLUÇÕES E SIST DE HIGIENE P 009051
    664.65 3/12/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 009042
    664.65 3/19/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 009046
    35,334.23 3/20/2020 PREVIDENCIA SOCIAL P 009051
    2,244.72 4/1/2020 WGF SISTEMAS DE HIGIENE P OPP
    1,029.31 3/10/2020 BAEPI MERCADO E CONVENIENCIA P 009036
    10,936.65 3/16/2020 MUNICIPIO DA ESTANCIA BALNEARIA DE ILHABELA P 009046
    P 010481
    4,227.45 3/20/2020 SUPERMERCADO DO FRADE P 009051
    17,162.59 3/5/2020 SAUDE BRADESCO P 008977
    480.60 3/5/2020 QUALICLEAN EMBALAGENS E PRODUTOS P 008977
    46.66 8/8/2016 SABESP P
    208.28 8/1/2016 COMGAS P OPP
    68.10 8/22/2016 PREFEITURA M DE ILHABELA P 004209
    1,310.00 3/5/2020 LITORANEA ASS E SERVIÇOS LTDA P 008977
    20,798.26 3/18/2020 BOOKING COM BRASIL 009046
    140.39 3/19/2020 SAGA SYSTEMS PRODUTOS P 009049
    90.83 3/16/2020 TAGUS TEC SERVIÇOS P 009046
    64.90 3/16/2020 TAGUS TEC SERVIÇOS P 009046
    7,621.43 3/6/2020 CAIXA ECONOMICA FEDERAL P 009031
    1,318.13 3/5/2020 SEVERINO RAMOS A DA SILVA P 009024
    4,400.52 3/5/2020 RAQUEL NUNES DE SOUZA P 009025
    2,552.34 3/5/2020 ROBERTO BARBETTA NETO P 009027
    1,685.14 3/5/2020 ROGENIA FERREIRA S SANTOS P 009026
    1,321.76 3/5/2020 REJANE AP ALVES C EBLE P 009022
    4,449.87 3/5/2020 JULIA GIRALDES BELOTTI P 008978
    1,581.56 3/5/2020 MARIA DA CRUZ GOMES P 009029
    2,002.87 3/5/2020 GEMILDA DE LEMOS LIMA P 009023
    1,579.60 3/5/2020 VANESSA CARNEIRO DOMINGOS P 009021
    2,167.78 3/5/2020 LUCIANA DE JESUS RODRIGUES P 008980
    1,516.12 3/5/2020 IAM DYLAN PERUZZO P 009028
    1,504.04 3/5/2020 LAYLA SILVA OLIVEIRA P 009030
    1,956.56 3/5/2020 JANIEL PINHEIRO ROSENO LOPES P 008979
    119.16 3/5/2020 COND EDIFICIO SENG P 004678
    591.02 3/6/2020 CAIXA ECONOMICA FEDERAL P 004681
    270.09 3/25/2020 RECEITA FEDERAL
    1,246.59 3/25/2020 RECEITA FEDERAL

    737.62 3/31/2020 PREFEITURA M DE BARUERI P 010499


    737.62 4/30/2020 PREFEITURA M DE BARUERI P OPP
    737.62 5/29/2020 PREFEITURA M DE BARUERI P OPP
    737.62 6/30/2020 PREFEITURA M DE BARUERI P opp
    179.82 8/15/2016 CCS CORP COMERCIO E SERV P 004206
    540.74 8/1/2016 CONTROLPRED P 004199
    1,502.50 3/10/2020 JOSE A CAMARGO P 004682
    270.17 3/18/2020 SABESP P OPP
    296.04 3/5/2020 MONTANA QUIMICA P 010467
    210.48 3/11/2020 ELETROPAULO P OPP
    1,000.00 3/10/2020 WILMA C FLOR P 009036
    4,500.00 3/10/2020 HOTELB2C LTDA P 009039
    2,731.29 3/10/2020 COMERCIAL ZCT LTDA P 009037
    2,664.10 3/10/2020 TITANIUM ASSISTENCIA TECNICA P 009038
    2,688.05 3/5/2020 RONIVALDO DA SILVA SANTOS P OPP
    4,740.60 3/5/2020 CAIO CESAR CAPRA BARBOSA P OPP
    1,169.55 3/10/2020 GEORGE ALVES DE OLIVEIRA P 010475
    1,400.00 3/10/2020 CARLOS ROBERTO DE FREITAS P 010476
    3,740.00 3/5/2020 MARIA DA VITORIO CESARIO P 010460
    1,260.00 3/5/2020 VITOR RAFAEL P 010461

    1,070.41 3/5/2020 JOSE DE ARIMATEIA P 010461


    1,000.00 3/5/2020 VALTER DIAS P 010461
    331.80 3/10/2020 SPECIAL PET COM DE RAÇÕES P 010474
    100.00 3/5/2020 IRENE LIRA P
    2,024.00 3/5/2020 CLAUDIO FERRERA P 010466
    2,000.00 3/10/2020 GABRIEL DONATO S CLAUS P 010477
    2,000.00 2/28/2020 PEDRO CLAUS P 010451
    1,237.63 3/5/2020 RAQUEL FELIX DE LEMOS P 010462
    2,206.00 3/5/2020 RAQUEL FELIX DE LEMOS P 010463
    2,206.00 3/5/2020 TALITA DA SILVA COSTA P 010465
    1,237.63 3/5/2020 TALITA DA SILVA COSTA P 010464
    520.00 3/6/2020 ORLANDO DOS SANTOS P 010469
    120.00 3/9/2020 IRENE LIRA P
    2,895.00 3/9/2020 FERNANDES SILVA P 009034
    885.00 3/9/2020 VALDERMAR BATISTA VIANA P 009035
    101.31 8/10/2016 ELETROPAULO P 004204
    355.70 8/8/2016 CAIXA ECONOMICA FEDERAL P 004200
    1,734.65 8/19/2016 PREVIDENCIA SOCIAL P 004208
    50.23 8/19/2016 RECEITA FEDERAL P 004208
    46.25 8/10/2016 FRAMOTO EXPRESS TRANSP LTDA P 004204
    68.10 8/30/2016 PREFEITURA M DE SÃO PAULO P 004211
    43.23 8/12/2016 VIVO P OPP
    105.31 8/12/2016 VIVO P OPP
    239.04 8/16/2016 ELETROPAULO P OPP
    254.10 3/9/2020 SABESP P OPP
    4,000.00 3/5/2020 PEDRO C SHELDON P OPP
    1,642.55 3/5/2020 PEDRO C SHELDON P OPP
    44.64 3/18/2020 VIVO P OPP
    31.13 3/12/2020 EMPRESA AUXILIAR DE TERRENOS P OPP
    80.11 3/12/2020 EMPRESA AUXILIAR DE TERRENOS P OPP
    383.90 3/16/2020 ELETROPAULO P OPP
    300.00 3/10/2020 IRACI MENDES P 010473
    233.56 3/5/2020 DOCUCOPY COPIAS LTDA P 010459
    420.92 3/5/2020 K MATSUMOTO IMOVEIS P 010459
    236.92 3/9/2020 ABIGAIL BUENO RIBEIRO 010471
    1,300.00 3/6/2020 JULIANA MARQUES CARNEIRO P 010470
    1,513.96 3/6/2020 ABIGAIL BUENO P 010470
    562.60 3/6/2020 CAIXA ECONOMICA FEDERAL P 010470
    1,613.37 3/6/2020 CAIXA ECONOMICA FEDERAL P 010470
    1,400.00 3/6/2020 WILMA C FLOR P 010470
    620.56 3/6/2020 CAIXA ECONOMICA FEDERAL P 010470
    3,437.59 3/6/2020 CAIXA ECONOMICA FEDERAL P 010470
    310.28 3/6/2020 CAIXA ECONOMICA FEDERAL P 010470
    1,076.22 3/6/2020 WILMA C FLOR P 009032
    2,189.56 3/6/2020 ELCIA MENNA RIBEIRO P 010468
    2,508.05 3/6/2020 DANIEL FILIPE Q DA SILVA P OPP
    P 007094
    2,142.15 3/6/2020 ALEX MIRANDA BRANDÃO P OPP
    2,310.03 3/6/2020 DECIO AGNELO DE ANDRADE P OPP
    2,116.61 3/6/2020 NATALIA RODRIGUES BARBOSA P OPP
    1,148.70 3/6/2020 NADIA CLEIA N SELIS P OPP
    2,344.05 3/6/2020 LUCAS LUIGI S FELICIANO P OPP
    3,006.97 3/6/2020 ADRIANO DA SILVA P OPP
    2,299.03 3/6/2020 JACQUELINE MARIA DE JESUS AMORIM P OPP
    2,192.74 3/6/2020 ANGELICA CORDEIRO P OPP
    4,485.51 3/6/2020 STELLA M GONÇALVES ROUX P OPP
    2,073.97 3/6/2020 NORMELIO FERREIRA DA COSTA P OPP
    3,049.09 3/6/2020 JOSE CARDOSO MAGALHÃES P OPP
    3,211.26 3/6/2020 VALDINEIA ALVES DIAS P OPP
    2,867.20 3/6/2020 GILSON SILVA RESENDE P OPP
    2,327.54 3/6/2020 MARIA APARECIDA M MIRANDA P OPP
    2,481.59 3/6/2020 JOÃO JOSE S COSTA P OPP
    2,155.37 3/6/2020 MARLEDE DE OLIVEIRA L QUEIROZ P OPP
    1,869.02 3/6/2020 EDUARDO CHRISTIANINI FONSECA P OPP
    306.00 3/11/2020 TROPICOS COMERCIO DE EMBALAGENS P 009040
    764.66 3/11/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 009040
    100.00 3/12/2020 IRENE LIRA P
    109.03 3/18/2020 ELEKTRO P OPP
    108.33 3/18/2020 ELEKTRO P OPP
    166.44 3/18/2020 ELEKTRO P OPP
    129.13 3/18/2020 ELEKTRO P OPP
    231.01 3/18/2020 ELEKTRO P OPP
    158.55 3/18/2020 ELEKTRO P OPP
    141.34 3/18/2020 ELEKTRO P OPP
    6,332.20 3/18/2020 ELEKTRO P OPP
    262.57 3/18/2020 ELEKTRO P OPP
    196.58 3/18/2020 ELEKTRO P OPP
    84.64 3/18/2020 ELEKTRO P OPP
    2,725.16 3/18/2020 ELEKTRO P OPP
    939.19 3/18/2020 ELEKTRO P OPP
    72.11 3/18/2020 ELEKTRO P OPP
    150.00 8/9/2016 ANTONIA MARIA P
    100.43 3/18/2020 ELEKTRO P OPP
    81.79 3/18/2020 ELEKTRO P OPP
    130.56 3/18/2020 ELEKTRO P OPP
    70.29 3/18/2020 ELEKTRO P OPP
    91.10 3/18/2020 ELEKTRO P OPP
    108.33 3/18/2020 ELEKTRO P OPP
    124.10 3/18/2020 ELEKTRO P OPP
    117.64 3/18/2020 ELEKTRO P OPP
    91.10 3/18/2020 ELEKTRO P OPP
    131.99 3/18/2020 ELEKTRO P OPP
    114.78 3/18/2020 ELEKTRO P OPP
    181.52 3/18/2020 ELEKTRO P OPP
    144.19 3/18/2020 ELEKTRO P OPP
    1,000.00 3/11/2020 MERQUES LUIZ SANTIAGO P 010480
    507.00 3/11/2020 DROGARIA FARMA ILHA P 009041
    46.54 2/28/2020 VIVO P 010452
    392.89 3/2/2020 VIVO P OPP
    5,333.33 2/27/2020 PEDRO C SHELDON P OPP
    318.51 3/13/2020 DESENVOLVER SOLUÇÕES COM DE EQUIP P 010487
    396.51 4/15/2020 ECAD P OPP
    1,513.90 3/25/2020 BRADESCO SAUDE P OPP
    91.77 3/13/2020 ELEKTRO P 010479
    96.94 3/13/2020 SABESP P 010479
    844.75 3/6/2020 SABESP P OPP
    105.66 3/6/2020 SABESP P OPP
    17,733.27 3/6/2020 SABESP P OPP
    5,560.20 3/6/2020 SABESP P OPP
    4,565.71 3/4/2020 WILMA C FLOR P 008976
    22.68 2/20/2020 VIVO P 010445
    992.00 2/20/2020 ABIGAIL BUENO RIBEIRO P 010445
    28.14 2/20/2020 ELETROPAULO P 010445
    2,000.00 2/20/2020 DONA ELENA P 010445
    427.79 3/5/2020 ALBERTINO P
    215.45 3/5/2020 ALBERTINO P
    3,638.33 2/20/2020 PAULO CESAR LAMBLET P 010446
    6.03 8/18/2016 VIVO P
    688.30 9/9/2016 CAPARROZ COMERCIAL LTDA P 007200
    1,896.59 2/3/2020 KALUNGA,CASA CONTROLE, SORANA P 009010
    7,027.80 3/13/2020 ANGELICA CORDEIRO P 009046
    1,700.33 3/16/2020 OASIS SISTEMA LTDA P 009046
    114.77 3/13/2020 CAIXA ECONOMICA FEDERAL P 009044
    1,719.48 3/13/2020 PISCINA & CIA P 009045
    234.00 3/16/2020 CONTRATO SEGUROS P 009047
    231.75 3/23/2020 PATRICIA DO NASCIMENTO OLIVEIRA P 009051
    648.35 3/25/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 009053
    696.52 3/25/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P 009053
    295.00 3/19/2020 CRUZ E GARDIN COMERCIO DE PESCADOS P 009051
    570.00 3/19/2020 MARIA DO CARMO P 009051
    306.00 4/2/2020 JUVICOL SISTEMAS P/ HIGIENE P OPP
    306.00 3/26/2020 JUVICOL SISTEMAS P/ HIGIENE P 009053
    1,260.00 4/15/2020 QUALICLEAN QUALIPAPER P OPP
    443.73 3/24/2020 MARFRIG GLOBAL FOODS S.A P 009051
    205.50 3/26/2020 BASILICATA LAURENTI LTDA P 009053
    186.96 3/20/2020 PATRICIA DO NASCIMENTO OLIVEIRA P 009051
    599.43 3/25/2020 VINHASI COMERCIO IMPORTAÇÃO E EXP P 009053
    599.43 4/1/2020 VINHASI COMERCIO IMPORTAÇÃO E EXP P OPP
    688.00 4/1/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    436.00 3/26/2020 MARIA DO CARMO S ALIMENTICIOS P 009053
    454.80 3/26/2020 CRUZ E GARDIN COMERCIO E PESCADOS P 009053
    618.12 4/6/2020 PEIXOTO COMERCIO INDUSTRIA E SERV P OPP
    605.30 3/31/2020 DESTRO BRASIL DISTRIBUIÇÃO LTDA P 009056
    644.30 4/2/2020 QUALICLEAN EMBALAGENS E PRODUTOS P OPP
    644.30 4/9/2020 QUALICLEAN EMBALAGENS E PRODUTOS P OPP
    644.30 4/16/2020 QUALICLEAN EMBALAGENS E PRODUTOS
    6,860.00 9/15/2016 VIDROS LAMINADOS E TEMPERADOS CURVOS
    68.10 9/8/2016 PREFEITURA M DE SÃO PAULO P 004153
    1,562.00 8/10/2016 JOSE A CAMARGO P 004205
    1,147.92 8/5/2016 JOSE A CAMARGO P 004202
    794.00 8/5/2016 ELCIA MENNA R RIBEIRO P 004201
    780.00 9/5/2016 RJ DE SOUZA SOLDAS P 007205
    4,000.00 3/13/2020 REINALDO P 010484
    4,000.00 3/13/2020 REINALDO P 010485
    170.10 3/23/2020 MINALBA ALIMENTOS P 010499
    305.69 3/20/2020 LOJA DAS TINTAS P 009053
    1,033.66 3/17/2020 ILHABELA COMERCIO DE MAT P/ CONSTRUÇÃO P 009049
    417.04 3/16/2020 PATRICIA DO NASCIMENO OLIVEIRA P 009050
    574.23 3/18/2020 MARFRIG GLOBAL FOODS S.A P 009050
    309.90 3/20/2020 LINKTEL TELECOMUNICAÇÕES DO BRASIL P 009051
    1,013.85 3/19/2020 EXPEDIA DO BRASIL P 009051
    185.00 3/17/2020 JOÃO ILHA MAT P/ CONSTRUÇÃO P 009051
    538.31 3/20/2020 RECEITA FEDERAL P 009052
    5,551.96 3/20/2020 GOVERNO DO ESTADO DE SÃO PAULO P 009056
    98.46 3/13/2020 DONDI CIA LTDA P 009043
    460.97 3/16/2020 MINI MERCADO P 010491
    2,728.00 3/16/2020 SANTIAGO MAT ELETRICOS LTDA P 010490
    739.33 3/18/2020 ELCIA MENNA RIBEIRO P 004684
    1,414.13 3/16/2020 PARQUE MORUMBY ADM P 010488
    1,414.13 3/16/2020 PARQUE MORUMBY ADM P 010488
    P 010488
    233.70 3/16/2020 MATERIA PRIMA P 010492
    2,338.31 3/13/2020 PREFEITURA M DE ILHABELA P 010489
    1,630.00 3/13/2020 CONSELHO REGIONAL DE CORRETORES DE IM P 010481
    2,098.40 3/13/2020 PREFEITURA M DE SÃO PAULO P 010486
    2,194.08 3/17/2020 PREFEITURA M DE ILHABELA P OPP
    220.00 3/17/2020 CARLA P 010494
    2,708.05 9/5/2016 BRADESCO SAUDE S/A P 004212

    992.00 3/17/2020 ABIGAIL BUENO RIBEIRO P 010494


    5.00 3/10/2020 BRADESCO P OPP
    423.02 3/10/2020 BRADESCO P OPP
    506.10 3/10/2020 NET SÃO PAULO P OPP
    284.16 3/9/2020 PREFEITURA M DE SÃO PAULO P OPP
    215.54 3/9/2020 PREFEITURA M DE SÃO PAULO P OPP
    919.67 3/9/2020 PREFEITURA M DE SÃO PAULO P OPP
    1,200.76 3/9/2020 PREFEITURA M DE SÃO PAULO P OPP
    2,250.23 3/9/2020 PREFEITURA M DE SÃO PAULO P OPP
    3,776.57 3/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    2,320.82 3/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    20,612.15 3/16/2020 AMERICAN EXPRESS P OPP
    622.62 3/12/2020 JOSE ALBERTINO P
    73.28 3/11/2020 JOSE ALBERTINO P
    23.28 3/10/2020 GOVERNO DO ESTADO DE SÃO PAULO P
    65.00 3/31/2020 CONSELHO REGIONAL DE CORRETORES P
    5,000.00 2/21/2020 DONA MARTHA P 010447
    827.50 3/11/2020 ABIGAIL BUENO P
    859.95 3/11/2020 ABIGAIL P
    110.00 3/19/2020 IRENE LIRA P
    110.00 3/16/2020 IRENE LIRA P
    3,590.45 3/20/2020 RECEITA FEDERAL P 009055
    45,222.19 3/31/2020 RECEITA FEDERAL P 009053
    16,545.59 3/31/2020 RECEITA FEDERAL P 009053
    4,033.98 3/25/2020 RECEITA FEDERAL P 009053
    18,618.67 3/25/2020 RECEITA FEDERAL P 009053
    780.00 3/20/2020 EUCLIDES JOSE OLYNTHO P 009056
    215.76 3/19/2020 WMS SUPERMERCADO DO BRASIL LTDA P 009056
    707.40 3/20/2020 TATUAPE PRODUTOS MEDICOS P 009056
    102.36 9/20/2016 DEPARTAMENTO DE ESTRADAS E RODAGEM P 004159
    3,182.24 9/2/2016 COND. EDIFICIO SAMAMBAIA P 007194
    82.80 8/19/2016 PEDRO SHELDON P
    48.02 3/25/2020 ITURAN SERIÇOS LTDA P 009056
    186.96 3/26/2020 PATRICIA N OLIVEIRA P 009056
    1,255.48 3/26/2020 COPAGAZ DIST DE GAS P 009056
    2,356.75 3/26/2020 COPAGAZ DIST DE GAS P 009056
    4,910.24 4/6/2020 SAUDE BRADESCO P OPP

    93.88 3/27/2020 VIVO P OPP


    5,000.00 3/18/2020 RECEITA FEDERAL P 010496
    663.69 3/30/2020 ELETROPAULO P OPP
    38.86 3/30/2020 ELETROPAULO P OPP
    171.12 3/16/2020 VIVO P OPP
    398.30 3/19/2020 SPECIAL PET P 010497
    1,188.00 3/18/2020 RRS COMERCIO DE BATERIAS P
    164.00 3/17/2020 VITALI SAUDE ANIMAL P
    861.80 3/17/2020 ABIGAL BUENO P
    568.85 4/1/2020 HSYSTEM ECNOLOGIA P OPP
    714.97 4/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    714.97 4/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    834.12 4/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    714.97 4/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    714.97 4/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 4/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 4/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 4/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 4/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 4/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 4/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    808.00 9/6/2016 EMBRAC-EMPR BRAS ADM E MEDIAÇÃO P 007198
    72.47 8/29/2016 VIVO P OPP
    119.16 4/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 4/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 4/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 4/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    P OPP
    17,162.59 4/6/2020 BRADESCO SAUDE P OPP
    4,092.37 3/25/2020 BRADESCO VIS P OPP
    894.00 4/7/2020 ZP DISTRIBUIDORA P OPP
    241.40 4/1/2020 DOPLASPEL COM EMBALAGENS P OPP
    5,742.00 3/27/2020 VR BENEFICIOS P OPP
    999.37 4/1/2020 S A D OLIVEIRA JUNIOR P OPP
    7,026.57 4/9/2020 NADIA CLEIA NERES SELIS P OPP
    7,191.46 4/9/2020 NATALIA RODRIGUES BARBOSA P OPP
    15,267.39 4/9/2020 STELLA MENDES GONÇALVES ROUX P OPP
    7,345.66 4/9/2020 DANIEL FILIPE Q DA SILVA P OPP
    9,290.90 4/9/2020 NORMELIO FERREIRA COSTA P OPP
    5,608.74 4/9/2020 REJANE APARECIDA A EBLE P OPP
    4,989.27 4/9/2020 LUCIANA DE JESUS RODRIGUES P OPP
    6,432.06 4/9/2020 DECIO AGNELO DE ANDRADE P OPP
    1,768.02 4/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    3,819.40 4/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    5,662.65 4/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    7,757.07 4/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    1,046.59 4/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    2,536.26 4/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    8,114.51 4/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    10,742.10 4/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    86.86 3/26/2020 PROJURIS SISTEMAS LTDA P OPP
    107.58 4/1/2020 SABESP P OPP
    253.12 9/5/2016 ALG TERCERIZAÇÃO E SERVIÇOS LTDA P 007205
    96.76 8/29/2016 ROCHA E ARCELLOS ADV
    1,108.17 9/1/2016 GRAICHE CONSTRUTORA E IM P 007194
    767.45 9/5/2016 COND EDIFICIO SENG P 004212
    657.81 9/5/2016 COND EDIFICIO SENG P 004212
    657.81 9/5/2016 COND EDIFICIO SENG P 004212
    109.65 9/5/2016 COND EDIFICIO SENG P 004212
    109.65 9/5/2016 COND EDIFICIO SENG P 004212
    109.65 9/5/2016 COND EDIFICIO SENG P 004212
    109.65 9/5/2016 COND EDIFICIO SENG P 004212
    109.65 9/5/2016 COND EDIFICIO SENG P 004212
    109.65 9/5/2016 COND EDIFICIO SENG P 004212
    657.81 9/5/2016 COND EDIFICIO SENG P 004212
    109.65 9/5/2016 COND EDIFICIO SENG P 004212
    109.65 9/5/2016 COND EDIFICIO SENG P 004212
    673.00 8/17/2016 ELCIA MENNA P 004207
    68.10 9/15/2016 PREFEITURA M DE SÃO PAULO P 004158
    1,001.25 4/1/2020 GRAICHE CONSTRUTORA P OPP
    771.14 4/1/2020 GRAICHE CONSTRUTORA P OPP
    2,194.99 4/1/2020 GRAICHE CONSTRUTORA P OPP
    1,359.47 4/1/2020 YACHT C DE ILHABELA P OPP
    9,729.00 4/1/2020 YACHT C DE ILHABELA P OPP
    3,015.92 4/2/2020 COND EDIFICIO SAMABAIA P OPP
    1,717.14 4/6/2020 K MATSUMOTO IMOVEIS LTDA P OPP
    989.00 4/7/2020 TUBOR GESTÃO CONDOMINAL LTDA P OPP
    86.86 4/7/2020 PROJURIS SISTEMAS LTDA P OPP
    1,513.90 4/27/2020 BRADESCO SAUDE P OPP
    316.00 4/1/2020 ADMINISTRADORA REGGIANI P OPP
    714.97 5/5/2020 COND EDIFICIO SENG P OPP
    714.97 5/5/2020 COND EDIFICIO SENG P OPP
    777.81 9/5/2016 CONTROLPRED P 004212
    109.65 9/5/2016 CONTROLPRED P 004212
    109.65 9/5/2016 CONTROLPRED P 004212
    439.80 9/12/2016 COND EDIFICIO SENG P 007217
    802.88 9/12/2016 COND EDIFICIO SENG P 007217
    756.86 9/12/2016 COND EDIFICIO SENG P 007217
    414.59 9/12/2016 COND EDIFICIO SENG P 007217
    228.06 8/31/2016 COMGAS P OPP
    834.12 5/5/2020 COND EDIFICIO SENG P OPP
    714.97 5/5/2020 COND EDIFICIO SENG P OPP
    714.97 5/5/2020 COND EDIFICIO SENG P OPP
    119.16 5/5/2020 COND EDIFICIO SENG P OPP
    119.16 5/5/2020 COND EDIFICIO SENG P OPP
    119.16 5/5/2020 COND EDIFICIO SENG P OPP
    119.16 5/5/2020 COND EDIFICIO SENG P OPP
    119.16 5/5/2020 COND EDIFICIO SENG P OPP
    119.16 5/5/2020 COND EDIFICIO SENG P OPP
    119.16 5/5/2020 COND EDIFICIO SENG P OPP
    119.16 5/5/2020 COND EDIFICIO SENG P OPP
    119.16 5/5/2020 COND EDIFICIO SENG P OPP
    119.16 5/5/2020 COND EDIFICIO SENG P OPP
    3,015.92 5/4/2020 COND EDIFICIO SAMABAIA P OPP
    1,321.00 5/1/2020 EUCLIDES JOSE OLYNTHO ME P OPP
    7,124.54 4/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    1,480.89 4/9/2020 KALYDA COMERCIO DE PRODUTOS P OPP
    1,667.00 4/10/2020 HOTELB2C LTDA P OPP
    301.95 4/13/2020 QUALICLEAN P OPP
    309.55 4/10/2020 FUNDAÇÃO 25 DE JANEIRO P OPP

    390.02 4/20/2020 SUPERMERCADO AGUA BRANCA P OPP


    301.95 4/20/2020 QUALICLEAN EMBALAGENS E PRODUTOS P OPP
    109.53 9/26/2016 JOHN SYSTEM COM PRODS LIMP LTDA P 000024
    1,443.66 9/5/2016 TETSUO SHIMOHIRAO P 007205
    355.70 9/7/2016 CAIXA ECONOMICA FEDERAL P 004153
    37.29 9/20/2016 RECEITA FEDERAL P 004159
    1,734.64 9/20/2016 PREVIDENCIA SOCIAL P 004159
    230.00 4/20/2020 ASSOC BRAS DA IND DE HOTEIS P OPP
    309.90 4/20/2020 LINKTEL TELECOMUNICAÇÕES DO BRASIL P OPP
    3,910.37 4/20/2020 SUPERMERCADO DO FRADE P OPP

    805.98 4/6/2020 DEISE LISBOA FATEL P OPP


    1,310.00 4/6/2020 LITORANEA ASS E SERVIÇOS P OPP
    1,310.00 4/6/2020 LITORANEA ASS E SERVIÇOS P OPP
    1,881.70 4/20/2020 DANIELLY DE NOURA GODINHO P OPP
    P OPP
    2,098.40 5/15/2020 PREFEITURA M DE SÃO PAULO P OPP
    2,098.40 4/15/2020 PREFEITURA M DE SÃO PAULO P OPP
    208.48 4/20/2020 SABESP P OPP
    36.05 4/13/2020 VIVO P OPP
    1,169.00 4/15/2020 REI COMERCIO ATACADISTA P OPP
    1,000.00 4/15/2020 VALTER DIAS P OPP
    1,351.46 4/3/2020 K MATSUMOTO IMOVEIS LTDA P OPP
    420.92 4/6/2020 CONDOMINIO EDIFICIO ANCHIETA P OPP
    398.30 4/15/2020 SPECIAL PET P OPP
    214.90 4/15/2020 LINKTEL TELECOMUNICAÇÕES P OPP
    318.51 4/15/2020 DESENVOLVER SOLUÇÕES P OPP
    1,272.00 4/20/2020 EUCLIDES JOSE OLYNTHO P OPP
    4,604.15 5/6/2020 VALDINEIA ALVES DIAS P OPP
    2,959.70 5/6/2020 MARIA AP MACHADO MIRANDA P OPP
    2,966.97 5/6/2020 GEMILDA DE LEMOS LIMA P OPP
    989.02 5/6/2020 SEVERINO RAMOS A DA SILVA P OPP
    2,995.35 5/6/2020 MARLEDE DE OLIVEIRA L QUEIROZ P OPP
    3,674.79 5/6/2020 GILSON SILVA RESENDE P OPP
    2,915.52 5/6/2020 VANESSA CARNEIRO DOMINGOS P OPP
    1,175.00 9/23/2016 R.J. DE SOUZA SOLDAS M.E P 007250
    2,945.81 5/6/2020 LUCAS LUIGUI S FELICIANO P OPP
    3,851.64 5/6/2020 JOSE CARDOSO MAGALHÃES P OPP
    3,204.61 5/6/2020 ROBERTO BARBETTA NETO P OPP
    2,976.67 5/6/2020 JANIEL P ROSENO LOPES P OPP
    2,774.28 5/6/2020 MARIA DA CRUZ GOMES MEDEIROS P OPP
    3,154.31 5/6/2020 JOÃO JOSE S COSTA P OPP
    2,990.20 5/6/2020 JACQUELINE MARIA J AMORIM P OPP
    4,271.96 4/6/2020 RAQUEL NUNES DE SOUZA P OPP
    1,858.32 4/6/2020 DANIEL SILVA QUEIROZ P OPP
    1,614.02 4/6/2020 EDUARDO C FONSECA P OPP
    2,261.64 4/6/2020 ROBERTO BARBETTA P OPP
    1,299.12 4/6/2020 IAM D PERUZZO P OPP
    4,224.37 4/6/2020 JULIA G BERTOLLI P OPP
    2,779.52 4/6/2020 ADRIANO DA SILVA P OPP
    2,034.47 4/6/2020 JOÃO JOSE SIQUEIRA COSTA P OPP
    2,094.18 4/6/2020 NORMELIO FERREIRA P OPP
    1,992.73 4/6/2020 DECIO AGNELO DE ANDRADE P OPP
    1,632.16 4/6/2020 JANIEL P ROSENO LOPES P OPP
    473.37 4/6/2020 VANESSA C DOMINGOS P OPP
    4,253.28 4/6/2020 STELLA MENDES ROUX P OPP
    1,966.56 4/6/2020 JAQUELINE MARIA DE JESUS P OPP
    1,196.57 4/6/2020 EUMILCE ANDREA GATTER P OPP
    1,864.55 4/6/2020 MARLEDE DE OLIVEIRA LIMA P OPP
    1,897.53 4/6/2020 NATALIA RODRIGUES BARBOSA P OPP
    1,956.94 4/6/2020 LUCAS LUIGI SILVA FELICIANO P OPP
    2,981.27 4/6/2020 VALDINEIA ALVES DIAS P OPP
    1,369.95 4/6/2020 MARIA DA CRUZ GOMES P OPP
    1,996.77 4/6/2020 GEMILDA PEREIRA DE LEMOS P OPP
    874.95 4/6/2020 NADIA CLEIA NERES SELIS P OPP
    1,532.92 4/6/2020 ROGENIA FERREIRA DA SILVA P OPP
    1,797.78 4/6/2020 LUCIANA DE JESUS RODIGUES P OPP
    1,180.59 8/25/2016 RECEITA FEDERAL P 004210
    255.79 8/25/2016 RECEITA FEDERAL P 004210
    2,657.82 9/1/2016 GRAICHE CONSTRUTORA E IMOBILIARIA P 007194
    14.57 9/6/2016 SABESP P 007205
    430.00 9/12/2016 EXPRESSO SANTISSIMO TRANSPO P 007217
    110.85 9/9/2016 ELETROPAULO P 004153
    68.10 9/26/2016 PREFEITURA MUNICIPAL DE SÃO PAULO P
    2,057.70 4/6/2020 MARIA APARECIDA MIRANDA P OPP
    2,837.42 4/6/2020 JOSE CARDOSO MAGALHÃES P OPP
    1,889.77 4/6/2020 ALEX MIRANDA BRANDÃO P OPP
    1,118.17 4/6/2020 SEVERINO R ALBUQUERQUE P OPP
    2,641.14 4/6/2020 GILSON RESENDE P OPP
    2,657.31 4/6/2020 RONIVALDO SILVA SANTOS P OPP
    4,712.64 4/6/2020 CAIO CESAR CAPRA BARBOSA P OPP
    1,750.58 4/6/2020 ABIGAIL BUENO RIBEIRO P OPP
    546.92 4/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    1,789.72 4/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    4,969.03 4/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    620.56 4/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    310.28 4/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    96.99 4/27/2020 VIVO P OPP
    734.87 4/29/2020 ELETROPAULO P OPP
    37.73 4/29/2020 ELETROPAULO P OPP
    1,700.33 4/17/2020 APP SISTEMAS COM E SERV INFORMATICA P OPP
    64.90 4/14/2020 TAGUS TEC SERVIÇOS TECNOLOGICOS LTDA P OPP
    1,027.95 4/14/2020 DROGARIA FARMA ILHA LTDA P OPP
    3,413.79 4/15/2020 WGF SISTEMAS DE HIGIENE P OPP
    5,449.95 4/15/2020 MUNICIPIO DA ESTANCIA B DE ILHABELA P OPP
    705.25 4/14/2020 MV EXPRESS DIST DE BEBIDAS LTDA P OPP
    90.83 4/14/2020 TAGUS TEC SERVIÇOS HOTELARIA P OPP
    516.47 4/13/2020 BAEPI MERCADO E CONVENIENCIA P OPP
    150.00 4/15/2020 SAGA SYSTEMS PRODUTOS ELETRONICOS P OPP
    212.40 9/15/2016 SABESP P 007232
    1,000.00 9/5/2016 ANTONIO RAFAEL P 007196
    920.00 9/5/2016 JOSE DE ARIMATEIA P 007196
    1,000.00 9/5/2016 WALTER LUIS P 007196
    3,800.00 9/2/2016 FUNCIONARIOS P 007195
    930.93 9/13/2016 ELETROPAULO P 000015
    14,905.04 4/17/2020 BOOKING COM BRASIL P OPP
    2,003.12 4/15/2020 EXPEDIA DO BRASIL AGENCIA E VIAGENS P OPP
    2,713.13 4/15/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXPORTAÇÃO P OPP
    5,800.00 4/20/2020 MARIO P OPP
    2,300.29 5/1/2020 GRAICHE CONSTRUTORA E IMOBILIARIA P OPP
    568.85 5/4/2020 HSYSTEM TECNOLOGIA P OPP
    1,826.50 4/15/2020 BRADESCO SAUDE P OPP
    80.90 4/13/2020 VIVO P OPP
    18.96 4/13/2020 VIVO P OPP
    1,381.33 4/22/2020 ELEKTRO P OPP
    361.35 4/16/2020 ENEL P OPP
    44.64 4/20/2020 VIVO P OPP
    396.82 4/1/2020 VIVO P OPP
    340.55 4/6/2020 ELCIA MENNA RIBEIRO P OPP
    996.50 4/6/2020 JOSE A CAMARGO P OPP
    2,803.30 4/20/2020 MINISTERIO DA FAZENDA P 004685
    59.50 4/20/2020 MINISTERIO DA FAZENDA P 004685
    4,000.00 4/15/2020 REINALDO P OPP
    4,000.00 4/15/2020 REINALDO P OPP
    300.00 4/9/2020 IRACI MENDES NETO P 010502
    1,400.00 4/7/2020 CARLOS ROBERTO DE FREITAS P OPP
    1,163.55 4/7/2020 GEORGE ALVES DE OLIVEIRA P OPP
    243.30 4/7/2020 SPECIAL PET P 010503
    2,000.00 4/10/2020 GABRIEL DONATO DA S CLAUS P 010508
    82.83 4/13/2020 TRIBUNAL DA JUSTIÇA P OPP
    23.28 4/13/2020 GOVERNO DO ESTADO DE SP P OPP
    194.76 3/31/2020 PATRICIA N OLIVEIRA P 009058
    1,289.75 9/12/2016 DANIELLY M GODINHO P 007217
    1,147.79 9/6/2016 JOSE ALBERTINO DE CAMARGO P 004155
    794.00 9/6/2016 ELCIA MENNA RIBEIRO P 004154
    5,030.63 4/8/2020 WILMA C FLOR P OPP
    1,460.00 4/8/2020 GLOBAL CALHAS P OPP
    3,455.86 4/6/2020 TALITA DA SILVA COSTA P OPP
    3,455.86 4/6/2020 RAQUEL FELIX DE LEMOS P OPP
    1,249.00 4/6/2020 MARIA DA VITORIO CESARIO P OPP
    2,024.00 4/6/2020 CLAUDIO ANTUNES FERREIRA P OPP
    122.18 4/13/2020 CLARO TV P OPP
    26,715.06 4/16/2020 AMERICAN EXPRESS P OPP
    513.74 4/13/2020 NET SERVIÇOS P OPP
    5.00 4/13/2020 BRADESCO CARTÕES P OPP
    81.03 4/13/2020 BRADESCO CARTÕES P OPP
    1,500.00 4/20/2020 WILMA C FLOR P OPP
    1,480.00 4/23/2020 KALYDA COMERCIO DE PRODUTOS P OPP
    316.72 4/20/2020 RECEITA FEDERAL P OPP
    3,656.70 4/20/2020 RECEITA FEDERAL P OPP
    1,503.29 4/20/2020 JOSE A CAMARGO P OPP
    739.33 4/20/2020 ELCIA MENNA RIBEIRO P OPP
    396.51 5/15/2020 ECAD P OPP
    316.00 5/1/2020 ADMINISTRADORA REGGIANI P OPP
    197.89 4/22/2020 LOJAS DAS TINTAS DE ILHABELA P OPP
    841.83 4/29/2020 ENEL P OPP
    2,505.49 4/17/2020 CESAR AUGUSTO B DE LIMA P OPP
    309.90 5/20/2020 LINKTEL TELECOMUNICAÇÕES DO BRASIL P OPP
    5,658.21 5/1/2020 YACHT C DE ILHABELA P OPP
    8,486.14 4/20/2020 PREVIDENCIA SOCIAL P 009059
    2,784.73 4/20/2020 PREFEITURA M DE SÃO PAULO P 009059
    394.19 5/1/2020 VIVO P OPP
    29.68 4/29/2020 ELETROPAULO P OPP
    5,000.00 9/5/2016 FUNCIONARIOS P 007203
    5,000.00 9/5/2016 FUNCIONARIOS P 007201
    5,000.00 9/5/2016 FUNCIONARIOS P 007202
    3,062.52 9/6/2016 E SOCIAL P 007198
    840.00 9/6/2016 E SOCIAL P 007198
    280.00 9/6/2016 E SOCIAL P 007198
    280.00 9/6/2016 E SOCIAL P 007198
    73.50 4/20/2020 DOCUCOPY COPIAS E IMPRESSÕES P
    346.90 4/15/2020 ALBERTINO P
    152.00 4/14/2020 GENERAL PRODUCTS P
    35.48 4/6/2020 ALBERTINO P
    61.60 4/13/2020 FARMACIA DE MANIPULAÇÃO P
    992.00 4/20/2020 ABIGAIL BUENO RIBEIRO P OPP
    1,200.76 4/9/2020 PREFEITURA M DE SÃO PAULO P OPP
    2,250.23 4/9/2020 PREFEITURA M DE SÃO PAULO P OPP
    P OPP
    P OPP
    919.67 4/9/2020 PREFEITURA M DE SÃO PAULO P OPP
    3,776.54 4/13/2020 PREFEITURA M DE SÃO PAULO P OPP
    2,320.82 4/13/2020 PREFEITURA M DE SÃO PAULO P OPP
    284.16 4/13/2020 PREFEITURA M DE SÃO PAULO P OPP
    1,001.25 5/1/2020 GRAICHE CONSTRUTORA E IMOBILIARIA P OPP
    771.74 5/1/2020 GRAICHE CONSTRUTORA E IMOBILIARIA P OPP
    1,756.78 5/11/2020 PRADO OLIVEIRA E SILVA CONTADORES P OPP
    107.58 5/4/2020 SABESP P OPP
    989.00 5/7/2020 TUBOR GESTÃO CONDOMINAL LTDA P OPP
    1,310.00 5/5/2020 LITORANEA ASS E SERVIÇOS P OPP

    1,207.80 5/1/2020 YACHT C DE ILHABELA P OPP


    9,447.77 8/25/2020 RECEITA FEDERAL P OPP
    92.50 9/13/2016 FRAMOTO EXPRESS TRANSP LTDA P 004157
    159.01 9/12/2016 VIVO P OPP
    2,047.02 8/25/2020 RECEITA FEDERAL P OPP
    1,759.20 5/4/2020 DANIELLY DE MOURA GODINHO P OPP
    4,158.00 4/27/2020 VR BENEFICIOS E SERVIÇOS DE PROCESSAMENTO P OPP

    61,760.20 4/30/2020 RECEITA FEDERAL P OPP


    68,543.45 4/30/2020 RECEITA FEDERAL P OPP
    22,676.55 4/30/2020 RECEITA FEDERAL P OPP
    8,327.79 4/30/2020 RECEITA FEDERAL P OPP
    318.51 5/8/2020 DESENVOLVER SOLUÇÕES COM EQUIPAMENTOS P OPP
    331.38 5/19/2020 EXPEDI DO BRASIL AGENCIA DE VIAGENS P OPP
    1,310.00 5/5/2020 LITORANEA ASS E SERVIÇOS P OPP
    53.23 5/8/2020 BAEPI MERCADO E CONV P OPP
    799.77 5/4/2020 DEISE LISBOA FATEL ME P OPP
    85.00 5/4/2020 JOÃO ILHA MAT PARA CONSTRUÇÃO P OPP
    1,591.65 5/5/2020 ELMICE ANDREA GATTER P OPP
    1,892.00 5/5/2020 TEASE ELETRONICA LTDA P OPP
    996.56 5/7/2020 JOSE A CAMARGO P OPP
    654.89 5/7/2020 ELCIA MENNA RIBEIRO P OPP
    1,345.26 5/7/2020 PEDRO CREVATIN SHELDON P OPP
    23.28 5/7/2020 GOVERNO DO ESTADO DE SP P OPP
    569.66 5/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    86.86 5/7/2020 PROJURIS SISTEMAS LTDA P OPP
    546.92 5/7/2020 ESOCIAL P OPP
    4,018.36 5/7/2020 ESOCIAL P OPP

    64.90 5/18/2020 TAGUS TEC SEERVIÇOS P OPP


    2,657.31 5/7/2020 RONIVALDO SILVA SANTOS P OPP
    1,000.00 5/7/2020 VALTER DIAS P OPP
    331.80 5/7/2020 SPECIAL PET P OPP
    243.30 5/7/2020 SPECIAL PET P OPP
    1,400.00 9/12/2016 CARLOS ROBERTO FREITAS P 000012
    1,000.00 9/12/2016 GEORGE ALVES DE OLIVEIRA P 000013
    1,562.00 9/12/2016 JOSE ALBERTINO DE CAMARGO P 004156
    293.07 9/16/2016 ELETROPAULO P OPP
    P OPP
    3,445.86 5/7/2020 RAQUEL FELIX LEMOS P OPP
    3,445.86 5/7/2020 TALITA DA SILVA COSTA P OPP
    4,000.00 5/7/2020 PEDRO CREVATIN SHELDON P OPP
    1,750.88 5/7/2020 ABIGAL BUENO RIBEIRO P OPP
    23.28 5/7/2020 GOVERNO DO ESTADO DE SÃO PAULO P OPP
    1,452.42 5/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    430.03 5/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    555.26 5/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    367.04 5/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    1,826.50 5/15/2020 BRADESCO SAUDE P OPP
    367.72 5/18/2020 ENEL P OPP
    1,513.90 5/25/2020 BRADESCO SAUDE P OPP
    197.89 5/18/2020 LOJA DAS TINTAS DE ILHABELA P OPP
    86.70 5/15/2020 ILHABELA SHOPPING DA CONSTRUÇÃO P OPP
    214.90 5/15/2020 LINKTEL TELECOMUNICAÇÕES DO BRASIL P OPP
    104.13 7/7/2020 DEPARTAMENTO DE RODAGEM P OPP
    11,630.54 5/20/2020 PREVIDENCIA SOCIAL P 009060
    2,256.97 6/1/2020 GRAICHE CONSTRUTORA E IMOB P OPP
    231.62 5/20/2020 ELEKTRO P OPP
    330.05 5/20/2020 ELEKTRO P OPP
    738.34 5/20/2020 ELEKTRO P OPP
    237.40 5/20/2020 ELEKTRO P OPP
    73.08 5/20/2020 ELEKTRO P OPP
    175.13 5/20/2020 ELEKTRO P OPP
    136.05 5/20/2020 ELEKTRO P OPP
    2,318.56 5/20/2020 ELEKTRO P OPP
    97.27 5/20/2020 ELEKTRO P OPP
    380.00 9/5/2016 FRANCISCO HELIO DE ALMEIDA P 007213
    300.00 9/5/2016 IRACI MENDES NETO P 007214
    10,425.00 9/8/2016 NILO GONÇALVES DIAS JUNIOR P 000005
    2,708.05 10/5/2016 BRADESCO SAUDE S/A
    253.12 10/5/2016 ALG TERCEIRIZAÇÃO
    745.28 9/19/2016 ELETROPAULO P 007242
    97.98 5/20/2020 ELEKTRO P OPP
    93.68 5/20/2020 ELEKTRO P OPP
    72.09 5/20/2020 ELEKTRO P OPP
    88.64 5/20/2020 ELEKTRO P OPP
    93.68 5/20/2020 ELEKTRO P OPP
    93.68 5/20/2020 ELEKTRO P OPP
    105.90 5/20/2020 ELEKTRO P OPP
    72.09 5/20/2020 ELEKTRO P OPP
    83.59 5/20/2020 ELEKTRO P OPP

    58.71 5/20/2020 RECEITA FEDERAL P 004686


    3,795.00 5/27/2020 VR BENEFICIOS E SERVIÇOS P OPP
    1,093.52 5/18/2020 ROGENIA FERREIRA S SANTOS P OPP
    500.03 5/18/2020 BOOKING.COM P OPP
    90.83 5/18/2020 TAGUS TEC SERVIÇOS TECNOLOGICOS P OPP
    2,422.38 5/8/2020 IAM DYLAN PERUZZO P OPP
    173.20 5/11/2020 CAIXA ECONOMICA FEDERAL P OPP
    17,162.59 5/12/2020 SAUDE BRADESCO P OPP
    5,693.75 5/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    4,910.24 5/12/2020 BRADESCO SAUDE S/A P OPP
    539.00 5/15/2020 CERTISIGN CERT DIGITAL P OPP
    48.02 5/25/2020 ITURAN SERVIÇOS P OPP
    171.00 4/30/2020 CONTRATO SEGURO P OPP
    1,288.52 5/6/2020 ROGENIA FERREIRA DA SILVA SANTOS P OPP
    3,908.90 5/6/2020 RAQUEL NUNES DE SOUZA P OPP
    1,983.39 5/6/2020 EDUARDO C FONSECA P OPP
    3,836.27 5/6/2020 JULIA GIRALDES BELOTTI P OPP
    68.10 10/17/2016 PREFEITURA DE SÃO PAULO
    2,657.82 10/3/2016 GRAICHE CONSTRUTORA LTDA
    1,108.17 10/3/2016 GRAICHE CONSTRUTORA E IMOBILIARIA LTDA
    253.12 10/5/2016 ALG TERCEIRIZAÇÃO P 007287
    147.90 9/20/2016 SPECIAL PET P 000023
    109.65 10/5/2016 CONTROLPRED ADM CONDOMINIOS
    109.65 10/5/2016 CONTROLPRED ADM CONDOMINIOS
    109.65 10/5/2016 CONTROLPRED ADM CONDOMINIOS
    109.65 10/5/2016 CONTROLPRED ADM CONDOMINIOS
    109.65 10/5/2016 CONTROLPRED ADM CONDOMINIOS
    109.65 10/5/2016 CONTROLPRED ADM CONDOMINIOS
    109.65 10/5/2016 CONTROLPRED ADM CONDOMINIOS
    109.65 10/5/2016 CONTROLPRED ADM CONDOMINIOS
    657.81 10/5/2016 CONTROLPRED ADM CONDOMINIOS
    657.81 10/5/2016 CONTROLPRED ADM CONDOMINIOS
    767.45 10/5/2016 CONTROLPRED ADM CONDOMINIOS
    657.81 10/5/2016 CONTROLPRED ADM CONDOMINIOS
    109.65 10/5/2016 CONTROLPRED ADM CONDOMINIOS
    109.65 10/5/2016 CONTROLPRED ADM CONDOMINIOS
    777.81 10/5/2016 CONTROLPRED ADM CONDOMINIOS
    767.45 10/5/2016 CONTROLPRED ADM CONDOMINIOS
    82.13 9/27/2016 VIVO P OPP
    1,986.20 10/3/2016 CAPARROZ COMERCIAL LTDA P 007275
    1,176.71 9/23/2016 RECEITA FEDERAL P 004133
    2,257.17 5/6/2020 ADRIANO DA SILVA P OPP
    1,302.85 5/6/2020 ALEX MIRANDA BRANDÃO P OPP
    387.47 5/6/2020 SEVERINO RAMOS A SILVA P OPP
    1,351.46 5/4/2020 K MATSUMOTO IMOVEIS P OPP
    1,717.14 5/5/2020 K MATSUMOTO IMOVEIS P OPP
    2,000.00 5/11/2020 GABRIEL DONATO S CLAUS P OPP
    130.98 5/22/2020 LOJA DAS TINTAS DE ILHABELA P OPP
    136.93 5/25/2020 ILHA NORTE MAT P/ CONSTRUÇÃO P OPP
    300.00 5/15/2020 IRACI MENDES P OPP
    254.95 9/23/2016 RECEITA FEDERAL P 004133
    81,706.70 9/22/2016 NORTH JAILS BRASIL IMP EXP LTDA P OPP
    408.58 10/18/2016 PREFEITURA M DE SÃO PAULO
    370.00 5/7/2020 NORTH SALIS DO BRASIL IMPORTADORA P OPP
    127.67 5/5/2020 CAIXA ECONOMICA FEDERAL P OPP
    2,505.49 5/15/2020 CESAR AUGUSTO B DE LIMA P OPP
    4,444.77 5/11/2020 ANDREIA AP PAZ DA SILVA P OPP
    581.77 5/11/2020 GEORGE ALVES DE OLIVEIRA P OPP
    105.66 5/19/2020 SABESP P OPP
    3,212.00 5/18/2020 HELICES HOFFMANN P OPP
    367.72 5/18/2020 ELETROPAULO P OPP
    1,320.00 4/27/2020 CASINHA NA ARVORE ESTUDIO P OPP
    2,440.89 5/20/2020 PREVIDENCIA SOCIAL P 004686

    3,211.75 6/15/2020 HOFFAMNN METALURGICA LTDA P OPP


    3,211.75 7/13/2020 HOFFAMNN METALURGICA LTDA P OPP
    1,320.00 5/27/2020 CASINHA NA ARVORE COMPUTAÇÃO P OPP
    115.00 5/20/2020 ASSOCIAÇÃO BRAS DA IND DE HOTEIS DE SPAULO P OPP
    2,300.06 5/20/2020 RECEITA FEDERAL P OPP
    226.98 5/20/2020 RECEITA FEDERAL P OPP
    1,700.00 5/19/2020 WILMA C FLOR P OPP
    992.00 5/19/2020 ABIGAIL B RIBEIRO P OPP
    398.30 5/19/2020 SPECIAL PET P OPP
    1,503.29 5/19/2020 JOSE A CAMARGO P OPP
    739.33 5/19/2020 ELCIA MENNA RIBEIRO P OPP
    1,409.10 6/1/2020 YACHT C DE ILHABELA P OPP
    247.50 5/7/2020 PET SHOP SE PRODUTOS P 010509
    4,000.00 5/15/2020 REINALDO P 010512
    4,000.00 5/15/2020 REINALDO P 010511
    36.05 5/12/2020 VIVO P OPP
    98.67 5/27/2020 VIVO P OPP
    1,443.66 10/5/2016 TETSUO SHIMOHIRAO P 007287
    756.86 10/10/2016 COND EDIFICIO SENG P 007288
    414.59 10/10/2016 COND EDIFICIO SENG P 007288
    1,037.55 10/5/2016 DANIELLY MOURA GODINHO P 007287
    800.00 9/26/2016 VANDERLY DUARTE DE MELLO P 000025
    673.00 9/20/2016 ELCIA MENNA P 004160
    749.86 5/29/2020 ELETROPAULO P OPP
    37.86 5/29/2020 ELETROPAULO P OPP
    1,650.00 5/5/2020 ALEX DA SILVA P OPP
    1,100.00 5/5/2020 JOÃO PAULO CEZARIO GOMES P OPP
    4,567.01 5/5/2020 MARIA DA VITORIA CESARIO P OPP
    86.86 6/5/2020 PROJURIS SISTEMAS LTDA P OPP
    3,015.92 6/2/2020 COND EDIFICIO SAMAMBAIA P OPP
    714.97 6/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    714.97 6/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 6/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 6/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 6/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 6/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    714.97 6/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 6/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 6/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 6/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 6/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 6/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 6/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    834.12 6/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    8,681.95 6/1/2020 YACHT C DE ILHABELA P OPP
    4,780.00 6/15/2020 COMERCIAL ZCT LTDA P OPP
    839.96 5/27/2020 ENEL P OPP
    170.05 10/3/2016 COMPANHIA DE GAS DE SÃO PAULO P OPP
    808.00 10/6/2016 EMBRAC-EMPR BRAS ADM E MEDIAÇÃO DE IM P 007287
    49.00 9/5/2016 ABIGAIL P
    150.00 8/9/2016 ANTONIA MARIA P
    150.00 9/9/2016 ANTONIA MARIA P
    80.00 9/12/2016 EDER GOMES P
    282.11 9/15/2016 ELETROPAULO P 004158
    350.00 9/19/2016 MERQUES LUIZ SANTIAGO P 007237
    195.57 5/11/2020 ENEL P OPP
    100.00 1/27/2020 IRENE LIRA P
    86.46 5/21/2020 IMIGRANTES BEBIDAS P OPP
    673.00 5/21/2020 JOSE ALBERTINO P OPP
    53.57 5/27/2020 CAIXA ECONOMICA FEDERAL P OPP
    714.97 6/5/2020 GUILLAUMON ADM CORRETAGEM IMOVEIS P OPP
    651.54 5/26/2020 MG COSTA RODRIGUES P OPP
    594.00 5/26/2020 FACTORY DESIGN COMERCIO P OPP
    1,032.00 5/6/2020 WILMA CAETANO FLOR P OPP
    44.64 5/18/2020 VIVO P OPP
    80.00 5/12/2020 VIVO P OPP
    4,910.24 6/5/2020 SAUDE BRADESCO P OPP
    2,652.72 5/26/2020 BRADESCO VISA P OPP
    6,152.38 5/8/2020 CAIO CESAR CAPRA BARBOSA P OPP
    584.60 5/11/2020 NET SÃO PAULO P OPP
    122.18 5/11/2020 CLARO TV P OPP
    5.00 5/11/2020 CARTÃO DE CREDITO P OPP
    52.52 5/11/2020 CARTÃO DE CREDITO P OPP
    215.54 5/11/2020 PREFEITURA M DE SÃO PAULO P OPP
    46.00 5/11/2020 CARTÃO DE CREDITO P OPP
    1,200.76 5/11/2020 PREFEITURA M DE SÃO PAULO P OPP
    2,250.23 5/11/2020 PREFEITURA M DE SÃO PAULO P OPP
    3,776.54 5/11/2020 PREFEITURA M DE SÃO PAULO P OPP
    139.00 9/15/2016 SPECIAL PET COM DE RAÇÕES LT P 007223
    290.00 9/16/2016 LUCIANO DEMOLIÇOES P 007233
    6,860.00 9/15/2016 HOFFANN METALURGICA P 007222
    2,002.00 9/27/2016 ANTONIA MARIA F SANTANA P 007263
    150.00 9/27/2016 SIMONE FREIRE P 007262
    743.94 9/27/2016 CAIXA DE A DOS ADV DE SÃO PAULO P 007266
    2,153.94 9/27/2016 GOVERNO DO ESTADO DE SÃO PAULO P 007267
    355.70 10/7/2016 CAIXA ECONOMICA FEDERAL
    37.29 10/20/2016 RECEITA FEDERAL
    1,734.64 10/20/2016 PREVIDENCIA SOCIAL
    1,108.17 10/3/2016 GRAICHE CONSTRUTORA E IMOBILIARIA LTDA P 007275
    2,199.10 6/1/2020 TINTAS DA TERRA INDUSTRIA E COMERCIO P OPP
    2,199.10 6/24/2020 TINTAS DA TERRA INDUSTRIA E COMERCIO P OPP
    550.00 7/15/2020 COMERCIAL ZCT LTDA

    284.52 6/1/2020 HSYSTEM TECNOLOGIA P OPP


    1,111.50 6/3/2020 O ESTADO DE SÃO PAULO P OPP
    27.37 5/27/2020 ENEL P OPP
    107.58 6/1/2020 SABESP P OPP
    1,756.78 6/10/2020 PRADO OLIVEIRA & SILVA CONTADORES P OPP
    52.55 6/5/2020 LOJA DAS TINTAS DE ILHABELA P OPP
    17,162.59 6/5/2020 BRADESCO SAUDE P OPP
    556.19 6/5/2020 JAMEF TRANSPORTES EIRELI P OPP
    58.71 6/19/2020 MINISTERIO DA FAZENDA P OPP
    2,440.89 6/19/2020 PREVIDENCIA SOCIAL P OPP
    771.74 6/1/2020 GRAICHE CONSTRUTORA E IMOBILIARIA P OPP
    1,001.25 6/1/2020 GRAICHE CONSTRUTORA E IMOBILIARIA P OPP
    316.00 6/1/2020 COND EDIFICIO GARAGEM HASE P OPP
    53.10 6/1/2020 CONTRATO SEGUROS LITORAL NORTE P OPP
    395.81 6/1/2020 VIVO P OPP
    190.35 6/8/2020 ENEL P OPP
    26,620.00 9/26/2016 B IN B BOAT A BOOK P OPP
    46.66 10/6/2016 SABESP P 007287
    2,657.82 10/3/2016 GRAICHE CONSTRUTORA E IMOB P 007275
    127.69 11/3/2016 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 004136
    139.50 10/4/2016 EXPRESSO SANTISSIMO LTDA P 007282
    207.60 9/29/2016 ANTONIA MARIA P 007271
    3,237.25 9/30/2016 PREFEITURA M DE SÃO BERNARDO DO CAMPO P 007274
    229.90 10/17/2016 SABESP P 007348
    1,826.50 6/15/2020 BRADESCO SAUDE P OPP
    36.05 6/12/2020 VIVO P OPP
    989.00 6/8/2020 TUBOR GESTÃO CONDOMINAL LTDA P OPP
    61.87 6/5/2020 SABESP P OPP
    284.16 5/11/2020 PREFEITURA M DE SÃO PAULO P OPP
    284.16 5/11/2020 PREFEITURA M DE SÃO PAULO P OPP
    284.16 5/11/2020 PREFEITURA M DE SÃO PAULO P OPP
    919.67 5/11/2020 PREFEITURA M DE SÃO PAULO P OPP
    39.88 5/11/2020 EMBRATEL P OPP
    2,320.82 5/13/2020 PREFEITURA M DE SÃO PAULO P OPP
    14,396.02 5/18/2020 AMERICAN EXPRESS P OPP
    3,254.98 5/22/2020 SAUDE BRADESCO P OPP
    7,388.41 5/7/2020 CLAUDIO ANTUNES FERREIRA P OPP
    131.98 6/8/2020 ILHANORTE MATERIAIS P/ CONSTRUÇÃO P OPP
    316.66 6/10/2020 ZANKYOU WEDDINGS P OPP
    1,301.10 6/8/2020 DANIELLY DE MOURA GODINHO P OPP
    96.91 6/15/2020 TAGUS TEC SERVIÇOS TECNOLOGICOS P OPP
    64.90 6/15/2020 TAGUS TEC SERVIÇOS TECNOLOGICOS P OPP
    115.00 6/22/2020 ASSOC BRAS DA IND DE HOTEIS DE SP
    1,250.00 6/10/2020 HOTELB2C LTDA P OPP
    101.90 6/17/2020 DOPLASTEL P OPP
    9,200.00 11/3/2016 DISA FERRO AÇO
    6.03 10/5/2016 VIVO P
    4.89 10/17/2016 MINI MERCADP P
    253.12 11/7/2016 ALG TERCEIRIZAÇÃO E SERV LTDA P 007404
    1,108.17 11/1/2016 GRAICHE CONSTRUTORA E IMOBILIARIA P 007396
    214.90 6/15/2020 STEMME TELECOMUNICAÇÕES DO BRASIL P OPP
    749.11 6/5/2020 DEISE LISBOA FATEL P OPP
    1,310.00 6/5/2020 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,310.00 6/5/2020 LITORANEA ASS E SERVIÇOS LTDA P OPP
    569.66 6/5/2020 CAIXA ECONOMICA FEDERAL P OPP
    748.86 6/5/2020 CAXA ECONOMICA FEDEDRAL P OPP
    546.92 6/5/2020 CAIXA ECONOMICA FEDERAL P OPP
    1,717.14 6/5/2020 K MATSUMOTO IMOVEIS LTDA P OPP
    420.92 6/5/2020 CONDOMINIO EDIFICIO ANCHIETA P OPP
    300.00 6/5/2020 IRACI MENDES NETO P OPP
    1,351.46 6/3/2020 K MATSUMOTO IMOVEIS LTDA P OPP
    2,300.00 6/5/2020 JOÃO CESARIO, EMERSON DOS SANTOS P OPP
    996.56 6/5/2020 JOSE A CAMARGO P OPP
    654.89 6/5/2020 ELCIA MENNA RIBEIRO P OPP
    1,656.77 6/5/2020 PEDRO C SHELDON P OPP
    6,357.35 6/5/2020 RAQUEL NUNES DE SOUZA P OPP
    2,731.64 6/5/2020 ALEX MIRANDA BRANDÃO P OPP
    3,729.89 6/5/2020 ADRIANO DA SILVA P OPP
    3,180.76 6/5/2020 BRADESCO SAUDE S/A P OPP
    1,000.00 6/5/2020 VALDECI SANTOS DIAS P OPP
    832.50 6/5/2020 RONIVALDO DA SILVA SANTOS P OPP
    1,653.68 6/5/2020 CAIO CESAR CAPRA BARBOSA P OPP
    3,443.63 6/5/2020 TALITA DA SILVA COSTA P OPP
    3,443.63 6/5/2020 RAQUEL FELIX DE LEMOS P OPP
    1,750.88 6/5/2020 ABIGAL BUENO RIBEIRO P OPP
    318.51 6/8/2020 DESENVOLVER SOLUÇÕES COM EQIP P OPP
    68.11 10/25/2016 DEPARTAMENTO DE ESTRADAS DE RODAGEM P 004172
    1,177.70 10/25/2016 RECEITA FEDERAL P 004172
    255.17 10/25/2016 RECEITA FEDERAL P 004172
    3,500.00 10/5/2016 FUNCIONARIOS P 007284
    4,000.00 6/5/2020 PEDRO C SHELDON P OPP
    65.00 6/5/2020 VITORIA CESARIO P OPP
    175.84 6/5/2020 MINI MERCADO P 010513
    2,346.81 6/30/2020 RECEITA FEDERAL P OPP
    1,624.26 6/30/2020 RECEITA FEDERAL P OPP
    753.82 6/5/2020 CAIXA ECONOMICA FEDERAL P OPP
    321.73 6/5/2020 CAIXA ECONOMICA FEDERAL P OPP
    643.46 6/5/2020 CAIXA ECONOMICA FEDEDRAL P OPP
    320.00 6/10/2020 BEIJA FLOR CONTROLE DE PRAGAS P OPP
    425.08 6/15/2020 APP SISTEMAS COM E SERV DE INFORMATICA P OPP
    80.36 6/12/2020 VIVO P OPP
    105.66 6/18/2020 SABESP P OPP
    4,002.80 6/10/2020 MARLEDE DE OLIVEIRA L QUEIROZ P OPP
    2,838.18 6/10/2020 JANIEL PINHEIRO R LOPES P OPP
    11,807.78 6/10/2020 JOSE CARDOSO MAGALHÃES P OPP
    5,759.09 6/10/2020 GILSON SILVA RESENDE P OPP
    7,959.87 6/10/2020 JULIA GIRALDES BELLOTI P OPP
    6,754.81 6/10/2020 WILMA CAETANO FLOR DE CARVALHO P OPP
    2,534.61 6/10/2020 SEVERINO RAMOS A SILVA P OPP
    3,646.34 6/10/2020 ROBERTO BARBETTA NETO P OPP
    2,812.37 6/10/2020 MARIA DA CRUZ G MEDEIROS P OPP
    2,467.58 6/10/2020 LUCAS LUIGI S FELICIANO P OPP
    3,759.91 6/10/2020 JACQUELINE MARIA J AMORIM P OPP
    5,102.12 6/10/2020 CAIXA ECONOMICA FEDERAL P OPP
    3,410.66 6/10/2020 VANESSA CARNEIRO DOMINGOS P OPP
    P OPP
    5,670.75 6/10/2020 MARIA APARECIDA M MIRANDA P OPP
    11,024.51 6/10/2020 CAIXA ECONOMICA FEDERAL P OPP
    11,582.76 6/10/2020 VALDINEIA ALVES DIAS P OPP
    4,097.01 6/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    1,441.28 6/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    20,808.29 6/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    9,259.22 6/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    1,492.37 6/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    17,300.91 6/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    2,470.18 6/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    4,268.73 6/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    3,545.70 6/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    4,724.24 6/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    5,481.17 6/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    5,642.97 6/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    9,671.58 6/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    9,981.80 6/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    7,041.43 6/9/2020 JOÃO JOSE S COSTA P OPP
    P OPP

    318.51 7/6/2020 DESENVOLVER SOLUÇÕES COM EQUIP P OPP


    1,513.90 6/25/2020 BRADESCO SAUDE P OPP
    44.64 6/18/2020 VIVO P OPP
    251.41 6/16/2020 ELETROPAULO ENEL P OPP
    71.11 6/18/2020 ELEKTRO P OPP
    71.11 6/18/2020 ELEKTRO P OPP
    71.11 6/18/2020 ELEKTRO P OPP
    71.11 6/18/2020 ELEKTRO P OPP
    71.11 6/18/2020 ELEKTRO P OPP
    71.11 6/18/2020 ELEKTRO P OPP
    P OPP
    71.11 6/18/2020 ELEKTRO P OPP
    P OPP
    71.11 6/18/2020 ELEKTRO P OPP
    71.11 6/18/2020 ELEKTRO P OPP
    73.28 6/18/2020 ELEKTRO P OPP
    1,598.05 6/18/2020 ELEKTRO P OPP
    71.11 6/18/2020 ELEKTRO P OPP
    151.81 6/18/2020 ELEKTRO P OPP
    269.35 6/18/2020 ELEKTRO P OPP
    71.11 6/18/2020 ELEKTRO P OPP
    97.40 6/18/2020 ELEKTRO P OPP
    249.07 6/18/2020 ELEKTRO P OPP
    673.76 6/18/2020 ELEKTRO P OPP
    130.21 6/18/2020 ELEKTRO P OPP
    105.66 5/6/2020 SABESP P OPP
    513.98 5/6/2020 SABESP P OPP
    2,573.74 5/6/2020 SABESP P OPP
    4,291.83 6/10/2020 CAIXA ECONOMICA FEDERAL P OPP
    6,270.63 6/10/2020 GEMILDA DE LEMOS LIMA P OPP
    13,995.77 6/9/2020 CAIXA ECONOMICA FEDERAL P OPP
    11,782.98 6/5/2020 RECEITA FEDERAL P OPP
    2,000.00 6/10/2020 GABRIEL DONATO S CLAUS P OPP
    419.70 6/12/2020 SPECIAL PET P OPP
    2,098.40 6/15/2020 PREFEITURA M DE SÃO PAULO P OPP
    2,177.61 6/17/2020 PREFEITURA M DE SÃO BERNARDO P OPP
    429.52 6/17/2020 BOOKING.COM BRASIL P OPP
    430.00 6/15/2020 COMERCIAL ZCT LTDA P OPP
    2,505.49 6/12/2020 CESAR AUGUSTO B DE LIMA P OPP
    2,832.00 6/12/2020 VILA MARIANA SERVIÇOS P OPP
    115.74 6/12/2020 VILA MARIANA SERVIÇOS P OPP
    4,000.00 6/15/2020 REINALDO P OPP
    4,000.00 6/15/2020 REINALDO P OPP
    581.77 6/12/2020 GEORGE ALVES OLIVEIRA P OPP
    100.00 6/12/2020 VITORIA P
    131.63 6/24/2020 ENEL P OPP
    96.99 6/29/2020 VIVO P OPP
    284.52 7/1/2020 HSYSTEM TECNOLOGIA P OPP

    192.30 6/11/2020 MATERI PRIMA FARM MANIP LTDA P OPP


    498.78 6/12/2020 ABIGAIL BUENO RIBEIRO P OPP
    80.00 6/12/2020 ABIGAIL BUENO P OPP
    861.59 6/12/2020 ABIGAIL BUENO P OPP
    453.22 6/12/2020 JOSE A CAMARGO P OPP
    584.00 6/12/2020 JOSE ALBERTINO P OPP
    5,040.81 4/3/2020 SABESP P OPP
    16,110.19 4/3/2020 SABESP P OPP
    105.66 4/3/2020 SABESP P OPP
    89.90 4/20/2020 ELEKTRO P OPP
    94.23 4/20/2020 ELEKTRO P OPP
    89.90 4/20/2020 ELEKTRO P OPP
    126.60 4/20/2020 ELEKTRO P OPP
    80.40 4/20/2020 ELEKTRO P OPP
    103.57 4/20/2020 ELEKTRO P OPP
    82.69 4/20/2020 ELEKTRO P OPP
    130.90 4/20/2020 ELEKTRO P OPP
    616.56 4/20/2020 ELEKTRO P OPP
    5,084.31 4/20/2020 ELEKTRO P OPP
    100.23 4/20/2020 ELEKTRO P OPP
    110.57 4/20/2020 ELEKTRO P OPP
    218.67 4/20/2020 ELEKTRO P OPP
    71.78 4/20/2020 ELEKTRO P OPP
    189.90 4/20/2020 ELEKTRO P OPP
    1,233.82 4/20/2020 ELEKTRO P OPP
    100.70 4/20/2020 ELEKTRO P OPP
    107.16 4/20/2020 ELEKTRO P OPP
    90.62 4/20/2020 ELEKTRO P OPP
    109.34 4/20/2020 ELEKTRO P OPP
    95.65 4/20/2020 ELEKTRO P OPP
    23,894.75 6/19/2020 PREVIDENCIA SOCIAL P OPP
    1,259.94 6/19/2020 CAIXA ECONOMICA FEDERAL P OPP
    309.90 7/20/2020 LINKTEL TELECOMUNICAÇÕES DO BRASIL P OPP
    27.53 6/29/2020 ENEL ELETROPAULO P OPP
    989.00 7/7/2020 TUBOR GESTÃO CONDOMINAL LTDA P OPP
    37.50 6/29/2020 ENEL P OPP
    955.58 6/29/2020 ENEL P OPP
    2,444.91 7/1/2020 GRAICHE CONSTRUTORA IMOBILIARIA P OPP
    1,001.25 7/1/2020 GRAICHE CONSTRUTORA IMOBILIARIA P OPP
    771.74 7/1/2020 GRAICHE CONSTRUTORA IMOBILIARIA P OPP
    714.97 7/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    714.97 7/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    834.12 7/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    714.97 7/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    714.97 7/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 7/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 7/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 7/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 7/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 7/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 7/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 7/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 7/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 7/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 7/6/2020 CONDOMINIO EDIFICIO SENG P OPP
    169.84 7/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    169.84 7/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    169.84 7/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    169.84 7/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    169.84 7/10/2020 PREFEITURA DE SÃO PAULO P OPP
    169.84 7/10/2020 PREFEITURA M DE SÃO PAULO P OPP

    3,015.92 7/2/2020 CONDOMINIO EDIFICIO SAMAMBAIA P OPP


    9,848.80 7/1/2020 YACHT C DE ILHABELA P OPP
    1,700.40 7/1/2020 YACHT C DE ILHABELA P OPP
    48.02 6/25/2020 ITURAN SERVIÇOS LTDA P OPP
    54.53 4/6/2020 SABESP P OPP
    105.66 5/6/2020 SABESP P OPP
    904.89 4/3/2020 SABESP P OPP
    395.81 7/1/2020 VIVO P OPP
    594.00 6/23/2020 VR BENEFICIOS P OPP
    1,600.00 6/19/2020 WILMA C FLOR P OPP
    347.80 6/22/2020 SPECIAL PET P OPP
    441.00 6/22/2020 CLINICA VETERINARIA PONTA PORÃ P OPP
    4,346.00 6/25/2020 CLINICA PONTA PORÃ P OPP
    992.00 6/22/2020 ABIGAIL BUENO RIBEIRO P OPP
    257.80 6/22/2020 JOSE ALBERTINO P OPP
    683.11 6/22/2020 JOSE ALBERTINO P OPP
    4,910.24 7/6/2020 SAUDE BRADESCO P OPP
    316.00 7/1/2020 COND EDIF GARAGEM AUTOMATICA HASE P OPP
    1,598.00 6/29/2020 GABRIEL DONATO S CLAUS P OPP
    17,162.59 7/6/2020 BRADESCO SAUDE P OPP
    1,717.14 7/6/2020 K MATSUMOTO IMOVEIS LTDA P OPP
    54.53 5/7/2020 SABESP P OPP
    1,192.14 6/25/2020 BRADESCO VISA P OPP
    310.00 7/23/2020 2P & R ISTRIBUIDORA LTDA P OPP
    800.00 7/1/2020 LIZETE KAREN WEILLER P OPP
    365.49 7/3/2020 DEISE LISBOA FATEL ME P OPP
    107.58 7/1/2020 SABESP P OPP
    36.05 7/13/2020 VIVO P OPP
    1,310.00 7/6/2020 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,310.00 7/6/2020 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,320.00 7/1/2020 CASINHA NA ARVORE COMUNICAÇÃO ONLINE P OPP
    227.40 6/30/2020 SPECIAL PET P OPP
    10.00 6/30/2020 CONTRATO SEGUROS P OPP
    112.73 6/26/2020 SABESP P OPP
    105.66 6/26/2020 SABESP P OPP
    728.71 6/30/2020 JOSE ALBERTINO P OPP
    231.28 6/10/2020 SABESP P OPP
    1,756.78 7/10/2020 PRADO OLIVEIRA & SILVA CONTADORES P OPP
    1,351.46 7/3/2020 K MATSUMOTO IMOVEIS LTDA P OPP
    1,250.00 7/10/2020 HOTELB2C LTDA P OPP
    2,670.00 7/20/2020 PREVIDENCIA E ASSISTENCIA SOCIAL P 004689
    408.19 7/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    58.71 7/20/2020 RECEITA FEDERAL P 004689
    1,653.68 7/7/2020 CAIO CESAR CAPRA BARBOSA P OPP
    832.50 7/7/2020 RONIVALDO SILVA SANTOS P OPP
    P OPP
    P OPP
    996.56 7/7/2020 JOSE A CAMARGO P OPP
    1,656.77 7/7/2020 PEDRO CREVATIN SHELDON P OPP
    753.82 7/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    643.46 7/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    321.73 7/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    3,750.00 7/6/2020 PAULO CESAR LAMBLET P OPP
    5,668.85 7/16/2020 D CONFIANÇA P OPP

    214.90 7/15/2020 STEMME TELECOMUNICAÇÕES LTDA P OPP


    5,000.00 7/6/2020 MARCELO CANESTRELLI P 010517
    6,511.01 7/3/2020 CAIXA ECONOMICA FEDERAL P OPP
    4,217.50 7/3/2020 ELCIA MENNA P OPP
    64.90 7/14/2020 TAGUS TEC SERVIÇOS TECNOLOGICOS P OPP
    284.68 7/20/2020 ELEKTRO P OPP
    1,500.00 7/6/2020 VILMA VAZ P OPP
    2,430.00 7/6/2020 JOÃO E EMERSON P OPP
    420.92 7/6/2020 CONDOMINIO EDIFICIO ANCHIETA P OPP
    150.00 7/20/2020 ASSOCIAÇÃO A M S PAULO P OPP
    1,615.50 7/7/2020 WILMA C FLOR P OPP
    1,000.00 7/7/2020 WALTER JOSE DIAS P OPP
    4,000.00 7/7/2020 PEDRO C SHELDON P OPP
    3,445.86 7/7/2020 TALITA DA SILVA COSTA P OPP
    3,445.86 7/7/2020 RAQUEL FELIX DE LEMOS P OPP
    1,750.88 7/7/2020 ABRIGAIL BUENO P OPP
    86.86 7/7/2020 PROJURIS SISTEMAS LTDA P OPP
    748.86 7/7/2020 CAIXA ECONOMICA SOCIAL P OPP
    546.92 7/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    96.91 7/14/2020 TAGUS-TEC SERVIÇOS TECNOLOGICOS P OPP
    315.58 7/16/2020 ENEL P OPP
    105.66 7/20/2020 SABESP P OPP
    242.49 7/10/2020 SABESP P OPP
    5,583.46 7/10/2020 ADRIANO DA SILVA P OPP
    3,389.88 7/10/2020 ALEX MIRANDA P OPP
    15,571.54 7/10/2020 RAQUEL NUNES DE SOUZA OPP
    15,322.71 7/10/2020 CAIXA ECONOMICA FEDERAL P OPP
    1,483.06 7/10/2020 CAIXA ECONOMICA FEDERAL P OPP
    30,347.28 7/10/2020 CAIXA ECONOMICA FEDERAL P OPP
    115.00 7/20/2020 ASSOCIAÇÃO BRAS DA IND D HOTEIS DE SPAULO P OPP
    425.08 7/15/2020 APP SITEMAS COMERCIO P OPP
    10.00 7/15/2020 CONTRATO SEGUROS P OPP
    270.09 7/24/2020 RECEITA FEDERAL P OPP
    1,246.59 7/24/2020 RECEITA FEDERAL P OPP
    316.66 7/10/2020 ZANKYOU WEDDINGS P OPP
    581.77 7/10/2020 GEORGE ALVES DE OLIVEIRA P 010518
    1,244.50 7/7/2020 COMERCIAL DE BATERIAS LTDA P OPP
    2,000.00 7/8/2020 GABRIEL DONATO CLAUS P OPP
    300.00 7/8/2020 IRACI MENDES P OPP
    680.74 7/13/2020 JOSE ALBERTIN0 P OPP
    44.64 7/20/2020 VIVO P OPP
    171.12 4/15/2020 VIVO P OPP
    1,826.20 7/15/2020 BRADESCO SAUDE P OPP
    4,000.00 7/14/2020 REINALDO P 010520
    4,000.00 7/14/2020 REINALDO P 010519
    2,028.00 8/7/2020 CONDOMINIO EDIFICIO ITAPEMA P OPP
    336.65 7/20/2020 ELEKTRO P OPP
    1,429.86 7/20/2020 ELEKTRO P OPP
    100.30 7/20/2020 ELEKTRO P OPP
    400.68 7/20/2020 ELEKTRO P OPP
    108.70 7/20/2020 ELEKTRO P OPP
    308.89 7/20/2020 ELEKTRO P OPP
    70.51 7/20/2020 ELEKTRO P OPP
    70.51 7/20/2020 ELEKTRO P OPP
    90.09 7/20/2020 ELEKTRO P OPP
    70.51 7/20/2020 ELEKTRO P OPP
    70.51 7/20/2020 ELEKTRO P OPP
    70.51 7/20/2020 ELEKTRO P OPP
    70.51 7/20/2020 ELEKTRO P OPP
    70.51 7/20/2020 ELEKTRO P OPP
    70.51 7/20/2020 ELEKTRO P OPP
    70.51 7/20/2020 ELEKTRO P OPP
    1,503.29 7/20/2020 JOSE A CAMARGO P OPP
    5,351.36 7/20/2020 PREVIDENCIA SOCIAL P 008982
    10,334.05 6/30/2020 RECEITA FEDERAL P OPP
    13,285.95 6/30/2020 RECEITA FEDERAL P OPP
    345.98 6/30/2020 RECEITA FEDERAL P OPP
    3,350.00 7/16/2020 JOSE GODINHO SILVA P OPP
    2,505.49 7/16/2020 CESAR AUGUSTO B DE LIMA P OPP
    235.10 7/16/2020 SPECIAL PET P OPP
    131.50 7/16/2020 JOÃO PEREIRA DOS SANTOS P OPP
    2,098.40 7/15/2020 PREFEITURA M DE SÃO PAULO P OPP
    50.00 7/15/2020 MARIA VITORIA P OPP
    2,339.61 8/3/2020 GRAICHE CONSTRUTORA E IMOB P OPP
    622.02 7/24/2020 SABESP P OPP
    1,513.90 7/27/2020 BRADESCO SAUDE P OPP
    5,923.03 7/31/2020 RECEITA FEDERAL P OPP
    3,663.01 7/31/2020 RECEITA FEDERAL P OPP
    3,015.92 8/3/2020 CONDOMINIO EDIFICIO SAMABAIA
    96.99 7/27/2020 VIVO P OPP
    37.65 7/29/2020 ELETROPAULO P OPP
    987.86 7/29/2020 ELETROPAULO P OPP
    956.40 7/17/2020 DANIELLY DE MOURA GODINHO P OPP
    1,017.24 7/17/2020 DANIELLY DE MOURA GODINHO P OPP
    114.00 7/17/2020 PET SHOP ZONA OESTE P OPP
    578.63 7/20/2020 SKY P OPP
    1,350.00 7/27/2020 CASINHA NA ARVORE COMPUTAÇÃO P OPP
    309.90 8/20/2020 LINKTEL TELECOMUNICAÇÕES DO BRASIL P OPP
    48.02 7/21/2020 ITURAN SERVIÇOS LTDA P OPP
    86.86 8/5/2020 PROJURIS SISTEMAS LTDA P OPP
    284.33 8/3/2020 HSYSTEM TECNOLOGIA LTDA P OPP
    1,001.25 8/3/2020 GRAICHE CONSTRUTORA E IMOB P OPP
    771.74 8/3/2020 GRAICHE CONSTRUTORA E IMOB P OPP
    27.49 7/29/2020 ENEL P OPP
    119.16 8/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 8/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 8/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 8/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 8/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 8/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 8/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 8/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 8/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    119.16 8/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    714.97 8/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    714.97 8/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    714.97 8/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    714.97 8/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    714.97 8/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    1,600.00 7/20/2020 WILMA C FLOR P OPP
    992.00 7/20/2020 ABIGAIL B RIBEIRO P OPP
    363.46 7/16/2020 JOSE ALBERTINO P OPP
    112.80 7/14/2020 JOSE ALBERTINO P OPP
    834.12 8/5/2020 CONDOMINIO EDIFICIO SENG P OPP
    12,208.15 8/3/2020 YACHT C DE ILHABELA P OPP
    2,497.62 8/3/2020 YACHT C DE ILHABELA P OPP
    1,717.14 8/5/2020 K MATSUMOTO IMOVEIS LTDA P OPP
    107.58 8/3/2020 SABESP P OPP
    316.00 8/3/2020 COND EDIF GARAGEM HASE P OPP
    1,310.00 8/6/2020 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,310.00 8/6/2020 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,876.78 8/10/2020 PRADO OLIVEIRA E SILVA CONTADORES P OPP
    132.00 7/27/2020 TONI PISCINAS ME P OPP
    600.00 7/27/2020 VR BENEFICIOS P OPP
    105.14 8/6/2020 SABESP P OPP
    111.47 7/17/2020 SABESP P OPP
    2,469.00 7/22/2020 JULIA BELOTTI
    1,600.00 7/22/2020 PEDRO LUIZ CLAUS P OPP
    407.55 8/3/2020 VIVO P OPP
    1,363.05 7/27/2020 BRADESCO VISA P OPP
    23.28 7/20/2020 GOVERNO DO ESTADO DE SP P
    1,123.00 7/29/2020 EUCLIDES JOSE OLYNTHO P OPP
    795.00 7/29/2020 MALFADA MARIA DE OLIVEIRA P OPP
    23.28 7/20/2020 GOVERNO DO ESTADO DE SÃO PAULO P OPP
    23.28 7/20/2020 GOVERNO DO ESTADO DE SÃO PAULO P OPP
    319.59 7/27/2020 JOSE ALBERTINO P OPP
    861.49 7/27/2020 JOSE ALBERTINO P OPP
    86.12 8/6/2020 MONICA NUNES B ZABEDEU P OPP
    58.71 8/20/2020 MINISTERIO DA FAZENDA
    408.19 8/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    996.56 8/7/2020 JOSE A CAMARGO P OPP
    1,656.77 8/7/2020 PEDRO CREVATIN SHELDON P OPP
    1,822.98 8/20/2020 MINSTERIO DA FAZENDA P 004690
    58.71 8/20/2020 MINISTERIO DA FAZENDA P 004690
    1,718.30 8/5/2020 BRADESCO SAUDE P OPP

    1,826.20 8/17/2020 BRADESCO SAUDE P OPP


    83.88 8/7/2020 SABESP P OPP
    11,943.58 7/16/2020 AMERICAN EXPRESS P OPP
    350.00 7/27/2020 LAZARO M FILHO P OPP
    122.18 7/10/2020 CLARO TV P OPP
    215.54 7/9/2020 PREFEITURA M DE SÃO PAULO P OPP
    919.67 7/9/2020 PREFEITURA M DE SÃO PAULO P OPP
    1,200.76 7/9/2020 PREFEITURA M DE SÃO PAULO P OPP
    2,250.23 7/9/2020 PREFEITURA M DE SÃO PAULO P OPP
    3,776.54 7/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    2,320.82 7/10/2020 PREFEITURA M DE SÃO PAULO P OPP
    562.32 7/10/2020 NET SÃO PAULO P OPP
    1,007.32 7/21/2020 VIVO P OPP
    59.89 7/27/2020 COMGAS P OPP
    40.92 7/10/2020 EMBRATEL P OPP
    5.00 7/10/2020 BRADESCO VISA P OPP
    112.67 7/10/2020 BRADESCO VISA P OPP
    12.29 7/31/2020 RECEITA FEDERAL P OPP
    14.01 7/31/2020 RECEITA FEDERAL P OPP
    485.85 7/31/2020 RECEITA FEDERAL P OPP
    340.10 8/17/2020 D CONFIANÇA P OPP
    214.90 8/17/2020 STEMME TELECOMUNICAÇÕES DO BRASIL P OPP

    316.66 8/10/2020 ZANKYOU WEDDING P OPP


    19,506.68 8/5/2020 BRADESCO SAUDE P OPP
    1,626.83 8/4/2020 MAURO FAUSTINO DA SILVA P OPP
    886.46 8/4/2020 DEISE LISBOA LTDA P OPP
    1,351.46 8/3/2020 K MATSUMOTO IMOVEIS LTDA P OPP
    3,015.92 8/3/2020 CONDOMINIO EDIFICIO SAMAMBAIA P OPP
    36.05 8/12/2020 VIVO P OPP
    116.58 8/7/2020 ENEL P OPP
    184.50 8/3/2020 JOSE ALBERTINO P OPP
    155.93 7/31/2020 GOVERNO DO ESTADO DE SP P OPP
    46.56 7/28/2020 GOVERNO DO ESTADO DE SP P OPP
    115.00 8/20/2020 ASSOCIAÇÃO BRAS DA IND DE HOTEIS P OPP

    2,206.00 8/6/2020 TALITA DA SILVA COSTA P OPP


    2,206.00 8/6/2020 RAQUEL FELIX DE LEMOS P OPP
    1,562.38 8/20/2020 PREVIDENCIA SOCIAL P OPP
    1,230.00 8/6/2020 HENRIQUE FRANÇA COSTA P OPP
    1,335.19 8/6/2020 BRYAN DIAS BATISTA P OPP
    64.90 8/14/2020 TAGUS-TEC TECNOLOGIA P OPP
    96.91 8/14/2020 TAGUS-TEC TECNOLOGIA P OPP
    318.51 8/13/2020 DESENVOLVER SOLUÇÕES COM EQUIP P OPP
    105.86 8/19/2020 SABESP P OPP
    44.64 8/18/2020 VIVO P OPP
    80.00 8/12/2020 VIVO P OPP
    1,250.00 8/10/2020 HOTELB2C LTDA P OPP
    265.51 8/17/2020 ELETROPAULO P OPP
    1,556.28 8/25/2020 SAUDE BRADESCO P OPP
    1,653.68 8/5/2020 CAIO CESAR CAPRA BARBOSA P OPP
    832.50 8/5/2020 RONIVALDO DA SILVA SANTOS P OPP
    1,700.33 8/14/2020 APP SISTEMAS COM E SERV. DE INFORMATICA LTDA P OPP
    1,477.51 8/14/2020 ILHABELA COMERCIO DE MAT P/ CONSTRUÇÃO P OPP
    735.12 8/14/2020 ILHABELA COMERCIO DE MAT P/ CONSTRUÇÃO P OPP
    251.52 8/24/2020 TOP SERVICE DISTRIBUIDORA P OPP
    31.00 8/17/2020 CONTRATO SEGUROS P OPP
    258.11 9/15/2020 ECAD P OPP
    1,503.29 8/20/2020 JOSE A CAMARGO P OPP
    282.60 8/13/2020 SPECIAL PET P OPP
    4,000.00 8/14/2020 REINALDO P OPP
    4,000.00 8/14/2020 REINALDO P OPP
    1,000.00 8/13/2020 VALTER DIAS P OPP
    1,000.00 8/14/2020 GABRIEL DONATO DA SILVA P OPP
    309.90 9/21/2020 LINKTEL TELECOMUNICAÇÕES DO BRASIL P OPP
    1,760.00 8/14/2020 ADRIANO DA SILVA P OPP
    480.00 8/14/2020 GEMILDA DE LEMOS LIMA P OPP
    1,840.00 8/14/2020 JOÃO JOSE S COSTA P OPP
    552.51 8/20/2020 RECEITA FEDERAL P OPP
    3,914.67 9/2/2020 BRADESCO SAUDE P OPP
    69.20 7/7/2020 SABESP P OPP
    34.04 8/11/2020 KALUNGA P
    71.42 8/19/2020 ELEKTRO P OPP
    71.42 8/19/2020 ELEKTRO P OPP
    71.42 8/19/2020 ELEKTRO P OPP
    71.42 8/19/2020 ELEKTRO P OPP
    75.73 8/19/2020 ELEKTRO P OPP
    71.42 8/19/2020 ELEKTRO P OPP
    71.42 8/19/2020 ELEKTRO P OPP
    71.42 8/19/2020 ELEKTRO P OPP
    71.42 8/19/2020 ELEKTRO P OPP
    80.74 8/19/2020 ELEKTRO P OPP
    71.42 8/19/2020 ELEKTRO P OPP
    315.90 8/19/2020 ELEKTRO P OPP
    570.77 8/19/2020 ELEKTRO P OPP
    73.18 8/19/2020 ELEKTRO P OPP
    71.42 8/19/2020 ELEKTRO P OPP
    1,564.48 8/19/2020 ELEKTRO P OPP
    364.71 8/19/2020 ELEKTRO P OPP
    96.49 8/19/2020 ELEKTRO P OPP
    132.85 8/19/2020 ELEKTRO P OPP
    267.57 8/25/2020 RECEITA FEDERAL P 004691
    1,234.93 8/25/2020 RECEITA FEDERAL P 004691
    284.18 8/25/2020 RECEITA FERAL P OPP
    1,311.58 8/25/2020 RECEITA FERAL P OPP
    12,671.32 9/7/2020 BRADESCO SAUDE P OPP
    2,580.00 9/15/2020 SO METAIS COMERCIO DE METAIS P OPP
    23,867.20 8/20/2020 PREVIDENCIA SOCIAL P 008984
    48.02 8/25/2020 ITURAN SERVIÇOS LTDA P OPP
    284.42 9/1/2020 HSYSTEM TECNOLOGIA P OPP
    2,349.61 9/1/2020 GRAICHE CONSTRUTORA E IMOBILIARIA P OPP
    105.66 7/6/2020 SABESP P OPP
    105.66 7/6/2020 SABESP P OPP
    105.66 7/6/2020 SABESP P OPP
    273.42 7/6/2020 SABESP P OPP
    300.00 8/19/2020 MARIA DA VITORIA CESARIO P
    7,070.50 8/6/2020 IRRIGA JARMIM EQUIPAEMNTOS P/ IRRIGAÇÃO P OPP
    618.58 8/18/2020 SKY P OPP
    522.48 9/3/2020 TOP SERVICE DISTRIBUIDORA P OPP
    898.30 8/20/2020 SPECIAL PET COMERCIO P OPP
    1,600.00 8/20/2020 WILMA C FLOR P
    12,000.00 8/17/2020 MARIANA VIRGINIA B BALDIM P OPP
    350.00 8/18/2020 NU PAGAMENTOS P OPP

    119.16 9/7/2020 EDIFICIO SENG P OPP


    119.16 9/7/2020 EDIFICIO SENG P OPP
    119.16 9/7/2020 EDIFICIO SENG P OPP
    119.16 9/7/2020 EDIFICIO SENG P OPP
    119.16 9/7/2020 EDIFICIO SENG P OPP
    119.16 9/7/2020 EDIFICIO SENG P OPP
    119.16 9/7/2020 EDIFICIO SENG P OPP
    119.16 9/7/2020 EDIFICIO SENG P OPP
    119.16 9/7/2020 EDIFICIO SENG P OPP
    714.97 9/7/2020 EDIFICIO SENG P OPP
    714.97 9/7/2020 EDIFICIO SENG P OPP
    834.12 9/7/2020 EDIFICIO SENG P OPP
    714.97 9/7/2020 EDIFICIO SENG P OPP
    714.97 9/7/2020 EDIFICIO SENG P OPP
    1,350.00 8/28/2020 CASINHA NA ARVORE COMPUTAÇÃO P OPP
    13,435.18 9/1/2020 YACHT C DE ILHABELA P OPP
    2,377.62 9/1/2020 YACHT C DE ILHABELA P OPP
    3,015.92 9/2/2020 CONDOMINIO EDIFICIO SAMAMBAIA P OPP
    1,756.78 9/10/2020 PRADO OLIVEIRA & SILVA CONTADORES P OPP
    1,278.00 8/25/2020 ORLANDO DOS SANTOS RODRIGUES P OPP
    86.86 9/8/2020 PROJURIS SISTEMAS LTDA P OPP
    720.00 8/25/2020 HELENA WAHL P OPP
    2,460.00 8/25/2020 METALFERCO COMERCIO DE FERRAGENS P OPP
    3,900.00 8/25/2020 SINCOL AS INDUSTRIA E COMERCIO P OPP
    594.00 8/26/2020 VR BENEFICIOS P OPP
    30,473.22 8/25/2020 DURATEX AS P OPP
    2,522.23 8/26/2020 S MOTORS COM IMP EXP P OPP
    411.42 8/26/2020 METAFER COMERCIO DE FERRO E AÇO P OPP
    1,142.60 8/31/2020 L C MODENA HIDRAULICA E ELETRICA ME P OPP
    1,395.97 8/26/2020 INXPLASMA COMERCIO DE METAIS P OPP
    1,717.14 9/4/2020 K MATSUMOTO IMOVEIS SC LTDA P OPP
    318.51 9/7/2020 DESENVOLVER SOLUÇÕES COM EQUIP E MONIT P OPP
    408.19 9/4/2020 CAIXA ECONOMICA FEDERAL P OPP
    1,822.98 9/18/2020 PREVIDENCIA SOCIAL P 004633
    58.71 9/18/2020 RECEITA FEDERAL P 004633
    109.20 8/11/2020 HENRIQUE FRANÇA P OPP
    2,098.40 8/17/2020 PREFEITURA M DE SÃO PAULO P OPP
    220.00 8/5/2020 SHOPPING CENTER DAS MAQUINAS P OPP
    359.65 8/7/2020 CAIXA ECONOMICA FEDERAL P OPP

    546.92 8/7/2020 CAIXA ECONOMICA FEDERAL P OPP


    748.86 8/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    643.46 8/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    321.73 8/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    753.82 8/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    342.00 8/10/2020 SECOVI P OPP
    2,200.00 8/6/2020 JOÃO E EMERSON P OPP
    1,615.50 7/6/2020 WILMA C FLOR P OPP
    4,000.00 8/6/2020 PEDRO SHELDON P OPP
    420.92 8/5/2020 COND EDIFICIO ANCHIETA P OPP
    1,239.86 8/6/2020 TALITA DA SILVA COSTA P OPP
    1,239.86 8/6/2020 RAQUEL FELIX DE LEMOS P OPP
    761.77 9/14/2020 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    13,929.50 8/21/2020 IRRIGA JARDIM EQUIPAMENTOS P/ IRRIGAÇÃO P OPP
    1,666.16 9/10/2020 CASA TOGNINI P OPP
    153.00 8/27/2020 MARTINS BASTOS P OPP
    360.00 8/26/2020 RIACHUELO 75 P OPP
    323.52 8/26/2020 VITALI SAUDE ANIMAL E AMBIENTAL P OPP
    1,011.00 8/28/2020 SORANA COMERCIAL E IMPORTADORA P OPP
    116.24 8/5/2020 MINI MERCADO GAIGYN P 010527
    225.12 8/5/2020 MINI MERCADO GAYGIN P 010527
    300.00 8/10/2020 IRACI MENDES NETO P OPP
    581.77 8/11/2020 GEORGE ALVES DE OLIVEIRA P 010528
    350.00 8/18/2020 LAZARO MARTINO FILHO P OPP
    3,184.78 8/5/2020 ABIGAIL BUENO RIBEIRO P OPP
    3,728.34 8/5/2020 ABIGAIL BUENO RIBEIRO P OPP
    1,572.00 8/8/2020 GUILHERME BERNARDO MARTINS P OPP
    748.86 9/4/2020 CAIXA ECONOMICA FEDERAL P OPP
    546.92 9/4/2020 CAIXA ECONOMICA FEDERAL P OPP
    643.46 9/4/2020 CAIXA ECONOMICA FEDERAL P OPP
    321.73 9/4/2020 CAIXA ECONOMICA FEDERAL P OPP
    753.82 9/4/2020 CAIXA ECONOMICA FEDERAL P OPP
    213.75 8/18/2020 TRIBUNAL DE JUSTIÇA P 010532
    624.00 8/20/2020 FARMACIA P 010533
    194.12 8/18/2020 TRIBUNAL DE JUSTIÇA P OPP
    23.28 8/18/2020 TRIBUNAL DE JUSTIÇA P OPP
    783.82 9/30/2020 PREFEITURA M DE ILHABELA OPP
    630.10 9/30/2020 PREFEITURA MUNICIPIO DE ILHABELA P OPP
    40.01 9/4/2020 ENEL P OPP
    101.00 9/3/2020 CRUZ E GARDIN COMERCIO DE PESCADOS P OPP
    556.40 9/10/2020 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    556.41 9/17/2020 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    964.50 9/1/2020 VILMA LEITE DA SILVA P OPP
    3,500.92 9/1/2020 ELETRICA COML ANDRA LTDA P OPP
    1,667.00 9/10/2020 HOTELB2C LTDA P OPP
    941.50 8/31/2020 MULTINOX EQUIPAMENTOS P/ RESTAURANTES P
    316.00 9/1/2020 ADMINSTRADORA REGGIANI P OPP
    1,001.25 9/1/2020 GRAICHE CONSTRUTORA E IMOB P OPP
    771.74 9/1/2020 GRAICHE CONSTRUTORA E IMOB P OPP
    560.87 9/4/2020 W.A.S SOUZA P OPP
    3,328.84 9/8/2020 ILHABELA COMERCIO DE MAT P/ CONST P OPP
    3,091.73 9/8/2020 ILHABELA COMERCIO DE MAT P/ CONST P OPP
    3,000.00 9/2/2020 SERGIO CANESTRELLI P 010535
    2,325.16 9/10/2020 COPAGAZ DISTR DE GAS P OPP
    1,713.81 9/10/2020 COPAGAZ DISTR DE GAS P OPP
    572.78 9/24/2020 QUALICLEAN EMBALAGENS E PRODUTOS P OPP
    214.90 9/15/2020 STEMME TELECOMUNICAÇÕES DO BRASIL P OPP
    1,528.71 9/18/2020 PREVIDENCIA SOCIAL P 008985
    3,917.67 9/7/2020 BRADESCO SAUDE S/A P OPP
    115.00 9/21/2020 ASSOCIAÇÃO BRAS DA IND DE HOTEIS P OPP
    538.28 9/24/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    1,249.63 9/3/2020 BRYAN DIAS BATISTA P OPP
    1,572.00 9/3/2020 GUILHERME BERNARDO MARTINS P OPP
    1,121.70 9/3/2020 HENRIQUE FRANÇA COSTA P OPP
    1,618.67 9/4/2020 PEDRO CREVATIN SHELDON P OPP
    6,000.00 8/31/2020 MARCELO CANESTRELLI P 010534
    143.00 9/1/2020 KALUNGA COMERCIO E IND P OPP
    318.68 9/21/2020 SUPERMERCADO DO FRADE P OPP
    300.00 9/3/2020 NU PAGAMENTOS S.A P OPP
    1,048.20 9/11/2020 DANIELLY DE MOURA GODINHO P OPP
    1,048.20 9/25/2020 DANIELLY DE MOURA GODINHO P OPP
    352.12 9/4/2020 CAIXA ECONOMICA FEDERAL P OPP
    200.00 9/2/2020 EDER E EMERSON P OPP
    1,900.00 9/2/2020 EDER E EMERSON P OPP
    4,000.00 9/2/2020 PEDRO C SHELDON P OPP
    177.90 9/2/2020 SPECIAL PET P OPP
    1,615.50 9/2/2020 WILMA CAETANO FLOR P OPP
    832.50 9/2/2020 RONIVALDO SILVA SANTOS P OPP
    1,000.00 9/2/2020 VALTER JOSE DIAS P OPP
    3,445.86 9/2/2020 RAQUEL FELIX DE LEMO P OPP
    1,653.68 9/2/2020 CAIO CAPARA BARBOSA P OPP
    3,445.86 9/2/2020 TALITA DA SILVA COSTA P OPP
    455.23 9/3/2020 CONDOMINIO EDIFICIO ANCHIETA P OPP
    1,351.46 9/3/2020 K MATSUMOTO IMOVEIS P OPP
    1,008.85 8/13/2020 JOSE A CAMARGO P OPP
    692.96 8/25/2020 JOSE ALBERTINO P OPP
    891.65 9/2/2020 JOSE ALBERTINO P OPP
    555.91 8/28/2020 JOSE ALBERTINO P OPP
    1,137.95 8/5/2020 ABIGAIL BUENO P OPP
    12.97 3/24/2020 EMBRATEL P OPP
    27.39 3/16/2020 VIVO P OPP
    11.70 3/16/2020 EMBRATEL P OPP
    350.00 9/8/2020 PEDRO SHELDON P
    108.44 9/17/2020 SABESP108,44 P OPP
    120.00 2/27/2020 SAMPAIO SUPRIMENTOS P OPP
    719.72 2/17/2020 JOSE ALBERTINO P OPP
    46.56 2/19/2020 GOVERNO DO ESTADO DE SP P
    2,305.10 3/4/2020 ABIGAIL BUENO RIBEIRO P 010458
    4,835.00 9/22/2020 D CONFIANÇA POSTO DE SERVIÇO P OPP
    1,696.67 8/17/2020 OTICA GLORIA P OPP
    1,696.67 9/15/2020 OTICA GLORIA P 010522
    1,696.67 10/15/2020 OTICA GLORIA P 010523
    1,696.67 11/15/2020 OTICA GLORIA P 010524
    1,696.67 12/15/2020 OTICA GLORIA P 010525
    1,696.67 1/15/2021 OTICA GLORIA P 010526
    1,700.33 9/15/2020 APP SISTEMAS COM E SERV P OPP
    3,518.50 9/11/2020 JULIA BELOTTI P OPP
    12,500.00 9/11/2020 TIAGO SILVA RODRIGUES P OPP
    727.58 10/1/2020 QUALICELAN EMBALAGENS E PRODT P OPP
    31.00 9/15/2020 CONTRATO SEGUROS P OPP
    380.00 9/24/2020 LITOVITA SUL P OPP
    6,000.00 9/14/2020 GABRIEL DONATO DA SILVA P OPP
    1,063.88 9/14/2020 UNIVERSO DA REFRIGERAÇÃO P OPP
    1,811.80 9/16/2020 ILHABELA SHOPPING DA CONSTRUÇÃO P OPP
    3,385.75 9/16/2020 ILHABELA COMERCIO DE MATERIAS P/ CONSTRUÇÃO P OPP
    274.07 9/25/2020 MINISTERIO DA FAZENDA P OPP
    1,264.95 9/25/2020 MINISTERIO DA FAZENDA P OPP
    2,109.00 9/28/2020 NEO-TAGUS INDUSTRIAL LTDA P OPP
    8,658.74 9/28/2020 TELHANORTE SAINT-GOBAIN P OPP
    350.00 9/15/2020 NU PAGAMENTOS P OPP
    471.24 9/24/2020 VINHAIS COMERCIO DE ALIMENTOS P OPP
    471.24 1/1/2020 VINHAIS COMERCIO DE ALIMENTOS
    160.70 10/7/2020 WGF SISTEMAS DE HIGIENE P OPP
    981.76 10/7/2020 ATUAL PAPER SOLUÇÕES P OPP

    150.00 10/5/2020 ASSOCIAÇÃO A M S PAULO P OPP


    91.80 9/8/2020 CANTO METAL P OPP
    588.95 9/15/2020 SKY P OPP
    109.20 9/15/2020 HENRIQUE F COSTA P OPP
    1,310.00 9/21/2020 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,310.00 9/21/2020 LITORANEA ASS E SERVIÇOS LTDA P OPP
    12,927.73 9/15/2020 METAFER COMERCIO DE FERRO P OPP
    405.17 9/1/2020 VIVO P OPP
    65.80 9/21/2020 VILMA LEITE DA SILVA P OPP
    264.04 9/18/2020 ELEKTRO P OPP
    72.23 9/18/2020 ELEKTRO P OPP
    72.23 9/18/2020 ELEKTRO P OPP
    72.23 9/18/2020 ELEKTRO P OPP
    72.23 9/18/2020 ELEKTRO P OPP
    72.23 9/18/2020 ELEKTRO P OPP
    72.23 9/18/2020 ELEKTRO P OPP
    72.23 9/18/2020 ELEKTRO P OPP
    72.23 9/18/2020 ELEKTRO OPP
    72.23 9/18/2020 ELEKTRO P OPP
    72.23 9/18/2020 ELEKTRO P OPP
    1,761.86 9/18/2020 ELEKTRO P OPP
    219.66 9/18/2020 ELEKTRO P OPP
    96.19 9/18/2020 ELEKTRO P OPP
    568.83 9/18/2020 ELEKTRO P OPP
    39.34 8/31/2020 ENEL P OPP
    995.05 8/31/2020 ENEL P OPP
    106.46 9/4/2020 SABESP P OPP
    719.37 10/8/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP

    1,190.00 9/17/2020 MODULOS SEQUENCIA SERV DE CONSTR P OPP


    157.19 9/30/2020 S DOS D OLIVEIRA JUNIOR P OPP

    343.70 9/17/2020 SEM PARAR P OPP


    3,700.00 9/15/2020 THERMOSET TECNOLOGIA LTDA P OPP
    936.00 9/16/2020 NEWTHERMO LTDA P OPP
    119.16 9/7/2020 CONDOMINIO EDIFICIO SENG P OPP
    3,015.92 10/2/2020 CONDOMINIO EDIFICIO SAMABAIA P OPP
    48.02 9/25/2020 ITURAN SERVIÇOS P OPP
    P OPP
    P OPP
    P OPP
    P OPP
    P OPP
    P OPP
    P OPP
    119.16 10/5/2020 COND EDIFICIO SENG P OPP
    P OPP
    P OPP
    119.16 10/5/2020 COND EDIFICIO SENG P OPP
    119.16 10/5/2020 COND EDIFICIO SENG P OPP
    119.16 10/5/2020 COND EDIFICIO SENG P OPP
    P OPP
    119.16 10/5/2020 COND EDIFICIO SENG P OPP
    3,000.00 9/18/2020 FERNANDO DOS SANTOS CURIM P OPP
    88.61 9/8/2020 PEDRO SHELDON P OPP
    989.00 9/7/2020 TUBOR GESTÃO COND P OPP
    663.60 9/3/2020 SPECIAL PET P OPP
    300.00 9/10/2020 IRACI MENDES P OPP
    2,098.40 9/15/2020 PREFEITURA M DE SÃO PAULO P OPP
    581.77 9/10/2020 GEORGE ALVES P 010536
    4,000.00 9/14/2020 REINALDO P 010538
    4,000.00 9/14/2020 REINALDO P 010537
    1,000.00 9/10/2020 GABRIEL DONATO CLAUS P OPP
    2,050.49 9/11/2020 JOSE ALBERTINO P OPP
    122.00 9/11/2020 JOSE ALBERTINO P OPP
    1,333.00 9/3/2020 JOSE ALBERTINO P OPP
    458.98 9/4/2020 JOSE ALBERTINO P OPP
    23.19 9/14/2020 VIVO P OPP
    80.00 9/14/2020 VIVO P OPP
    2,484.23 10/1/2020 GRAICHE CONSTRUTORA E IMOB P OPP
    309.55 9/30/2020 FUNDAÇÃO 25 DE JANEIRO P OPP
    3,758.79 9/28/2020 LOJA DAS TINTAS DE ILHABELA P OPP
    1,503.29 9/21/2020 JOSE A CAMARGO P OPP
    2,117.30 9/22/2020 ANA PAULA P OPP
    600.00 9/22/2020 SUELI MIRANDA P OPP
    1,100.00 9/22/2020 JOÃO LUIZ DE M CRUZ P OPP
    26.31 9/22/2020 ENEL P OPP
    27.24 9/22/2020 ENEL P OPP
    56.47 9/22/2020 ENEL P OPP
    7,600.00 9/22/2020 AEROTINTAS COMERCIAL LTDA P OPP
    858.00 9/28/2020 L.C MODENA HIDRAULICA P OPP
    343.58 9/21/2020 MULTINOX EQUIPAMENTOS P/ RESTAURANTE P OPP
    2,772.00 9/22/2020 VR BENEFICIOS E SERVIÇOS DE PROCESSAMENTO P OPP
    235.67 9/18/2020 PREVIDENCIA SOCIAL P 008986
    468.21 9/18/2020 MINISTERIO DA FAZENDA P 000896
    2,086.32 10/1/2020 YACHT C DE ILHABELA P OPP
    11,247.08 10/1/2020 YACHT C DE ILHABELA P OPP
    827.76 10/14/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    482.02 9/23/2020 COPAGAZ DIST DE GAS P OPP
    1,203.18 9/23/2020 COPAGAZ DIST DE GAS P OPP
    1,876.78 10/12/2020 PRADO OLIVEIRA & SILVA P OPP
    96.17 8/27/2020 VIVO P OPP
    37.21 10/1/2020 VIVO P OPP
    96.99 9/28/2020 VIVO P OPP
    1,826.50 9/15/2020 BRADESCO SAUDE P OPP
    309.55 10/12/2020 FUNDAÇÃO 25 DE JANEIRO P OPP
    473.65 8/25/2020 BRADESCO VISA P OPP
    39.65 9/21/2020 VIVO P OPP
    36.05 9/14/2020 VIVO P OPP
    44.64 9/18/2020 VIVO P OPP
    3,498.96 10/20/2020 PRO TELHANORTE
    1,019.00 10/12/2020 EUCLIDES JOSE OLYNTHO ME PISCINA E CIA P OPP
    258.11 10/15/2020 ECAD P OPP
    242.67 9/17/2020 BIGARDINI IND E COM DE PAPEL P OPP
    47.02 9/23/2020 BIGARDINI IND E COM DE PAPEL P OPP
    610.00 9/23/2020 DUTRA MAQUINAS COMERCIAL P OPP
    5,313.15 10/6/2020 SABESP P OPP
    702.22 9/24/2020 VILMA LEITE DA SILVA P OPP
    2,789.15 9/28/2020 ELETRICA COMERCIAL ANDRA LTDA P OPP
    2,789.15 10/21/2020 ELETRICA COMERCIAL ANDRA LTDA P OPP
    4,649.10 10/12/2020 ELETRICA COMERCIAL ANDRA LTDA P OPP
    169.28 10/13/2020 DESTRO BRASIL DIST LTDA P OPP
    568.85 10/1/2020 HSYTEM TECNOLOGIA P OPP
    18,399.84 9/25/2020 SONY BRASIL P OPP
    771.74 10/1/2020 GRAICHE CONSTRUTORA E IMOBILIARIA P OPP
    1,001.25 10/1/2020 GRAICHE CONSTRUTORA E IMOBILIARIA P OPP
    316.00 10/1/2020 COND EDIF GARAGEM HASE P OPP
    1,115.41 10/2/2020 LOJA DAS TINTAS DE ILHABELA LTDA P OPP
    168.00 9/24/2020 MARIA DO CARMOS S ALIMENTICIOS P OPP
    382.70 9/24/2020 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    14,860.00 9/28/2020 SUMARE VIDROS P OPP
    408.19 9/29/2020 CAIXA ECONOMICA FEDERAL
    1,822.98 10/20/2020 MINISTERIO DA RECEITA FEDERAL P 004654

    58.71 10/20/2020 MINISTERIO DA FAZENDA P 004654


    3,925.27 10/6/2020 ILHABELA COMERCIO DE MAT P/ CONSTRUÇÃO P OPP

    1,350.00 9/30/2020 CASINHA NA ARVORE COMPUTAÇÃO P OPP


    3,484.20 9/29/2020 ELETRICA COML ANDRA LTDA P OPP
    6,506.69 10/29/2020 ELETRICA COMERCIA ANDRA P OPP

    1,310.00 10/5/2020 LITORANEA ASS E SERVIÇOS LTDA P OPP


    1,310.00 10/5/2020 LITORANEA ASS E SERVIÇOS LTDA P OPP
    600.00 9/30/2020 SUELI MIRANDA P OPP
    300.00 9/30/2020 ASSOC REGISTRADORES IMOB P OPP
    76.00 9/24/2020 NU PAGAMENTOS P OPP
    1,000.50 9/29/2020 AGROPANÇA COMERCIO E SERVIÇOS P OPP
    463.34 10/28/2020 QUALICLEAN EMBALAGENS E PROD P OPP
    2,170.70 10/30/2020 ELETRICA COMERCIAL ANDRA P OPP

    1,830.55 10/8/2020 BRADESCO SAUDE P OPP


    989.00 10/7/2020 TUBOR GESTÃO CONDOMINAL LTDA P OPP
    188.06 10/8/2020 ELETROPAULO P OPP
    1,307.33 10/15/2020 JUVICOL SISTEMAS P/ HIGIENE P OPP
    1,662.00 11/2/2020 EUCLIDES JOSE OLYNTHO ME P OPP
    1,307.33 10/30/2020 JUVICOL SISTEMAS P/ HIGIENE P OPP
    1,307.33 11/16/2020 JUVICOL SISTEMAS P/ HIGIENE P OPP
    1,531.42 10/5/2020 DEISE LISBOA FATEL P OPP
    9,058.13 10/8/2020 SAUDE BRADESCO P OPP
    4,263.39 10/6/2020 ILHABELA SHOPPING DA CONSTRUÇÃO P OPP
    6,835.50 9/30/2020 PAMPAS COMERCIO DE MOVEIS P OPP
    583.36 10/28/2020 ATUAL PAPER SOLUÇÕES EM HIGIENE P OPP
    585.05 10/28/2020 WGF SISTEMAS DE HIGIENE P OPP
    571.20 10/8/2020 ILHA NORTE MAT P/ CONST P OPP
    471.24 10/1/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    561.73 10/1/2020 VILMA LEITE DA SILVA P OPP
    281.91 9/16/2020 ELETROPAULO P OPP
    39.67 9/29/2020 ELETROPAULO P OPP
    1,193.16 9/29/2020 ELETROPAULO P OPP
    2,500.00 10/12/2020 HOTELB2C LTDA P OPP
    214.90 10/20/2020 STEMME TELECOMUNICAÇÕES DO BRASIL P OPP
    1,351.46 10/5/2020 K MATSUMOTO IMOVEIS LTDA P OPP
    1,600.00 9/21/2020 WILMA CAETANO P OPP
    316.66 9/21/2020 ZANYOU WEDDINGS P OPP
    177.90 9/21/2020 SPECIAL PET P OPP
    375.00 9/23/2020 JOSE ALBERTINO P OPP
    633.61 9/24/2020 JOSE ALBERTINO P OPP
    110.00 9/25/2020 IRENE LIRA P
    108.22 9/21/2020 SABESP P OPP
    257.83 10/1/2020 JOSE ALBERTINO P
    190.00 9/30/2020 BIGNARDI IND E COM DE PAP P OPP
    51.80 9/30/2020 26º PAULO ROBERTO G FERREIRA P OPP
    287.00 9/30/2020 DA VINCI DIST DE PEÇAS P OPP
    64.90 9/28/2020 LOCAWEB SERVIÇOS INTERNET P
    110.00 10/2/2020 IRENE LIRA P
    499.96 9/22/2020 ALESSANDRO PAULO P
    23.28 9/11/2020 GOVERNO DO ESTADO DE SP P
    488.90 9/17/2020 ALESSANDRO P
    66.00 9/16/2020 J7G ELETRICA E MATERIAIS DE CONST P
    110.00 9/17/2020 IRENE LIRA P
    423.65 9/17/2020 JOSE ALBERTINO P
    36.05 10/12/2020 VIVO P OPP
    115.00 10/20/2020 ASSOCIAÇÃO BRAS DA IND DE HOTEIS P OPP
    24.86 9/30/2020 RECEITA FEDERAL P 010541
    10.00 9/30/2020 RECEITA FEDERAL P 010541
    10.00 9/30/2020 RECEITA FEDERAL P 010541
    24.86 9/30/2020 RECEITA FEDERAL P 010541
    40.11 9/30/2020 RECEITA FEDERAL P 010541
    10.00 9/30/2020 RECEITA FEDERAL P 010541
    10.00 9/30/2020 RECEITA FEDERAL P 010541
    10.00 9/30/2020 RECEITA FEDERAL P 010541
    682.50 9/30/2020 RECEITA FEDERAL P 010541
    10.00 9/30/2020 RECEITA FEDERAL P 010541
    10.00 9/30/2020 RECEITA FEDERAL P 010541
    31.67 9/30/2020 RECEITA FEDERAL P 010541
    196.65 10/9/2020 LOJA DAS TINTAS DE ILHABELA P OPP
    2,146.19 10/20/2020 SUPERMERCADO DO FRADE P OPP
    2,040.19 10/6/2020 ADRIANO DA SILVA P OPP
    2,041.00 10/6/2020 JOÃO JOSE P OPP
    2,142.00 10/6/2020 JACQUELINE MARIA DE JESUS P OPP
    4,010.13 10/6/2020 VALDINEIA ALVES DIAS P OPP
    1,360.00 10/6/2020 JOSE CARDOSO MAGALHÃES P OPP
    1,871.00 10/6/2020 ALEX MIRANDA BRANDÃO P OPP
    1,735.15 10/6/2020 MARLEDE DE OLIVEIRA LIMA P OPP
    1,705.00 10/6/2020 MARIANNE COSTA PEREIRA P OPP
    1,922.09 10/6/2020 GEMILDA DE LEMOS LIMA P OPP
    2,342.00 10/6/2020 REJANE ALVES P OPP
    367.03 10/7/2020 CAIXA ECONOMICA FEDERAL P opp
    1,546.78 10/20/2020 PREVIDENCIA SOCIAL P 008987
    9,438.32 9/17/2020 DURATEX S.A P OPP
    811.04 9/17/2020 DURATEX S.A P OPP
    1,483.49 10/6/2020 GUILHERME BERNARDO MARTINS P OPP
    1,221.58 10/6/2020 HENRIQUE FRANÇA DA COSTA P OPP
    1,485.23 10/6/2020 BRYAN DIAS BATISTA P OPP
    1,653.68 10/6/2020 CAIO CESAR CAPARA BARBOSA P OPP
    832.50 10/6/2020 RONIVALDO DA SILVA SANTOS P OPP
    65.00 10/6/2020 VITORIA CESARIO P
    12,707.08 10/5/2020 LEO MADEIRAS E FERRAGENS P OPP
    378.00 10/5/2020 RANCHO PORTINHO OPP
    1,759.66 10/5/2020 K MATSUMOTO IMOVEIS P OPP
    1,000.00 10/5/2020 VALDECI JOSE DIAS P OPP
    177.90 10/5/2020 SPECIAL PET P OPP
    663.60 10/5/2020 SPECIAL PET P OPP
    111.18 10/5/2020 SABESP P OPP
    108.16 10/5/2020 SABESP P OPP
    3,498.96 10/20/2020 SAINT GOBAIN DIST P OPP
    850.00 10/6/2020 FACTORY DESIGN COMERCIO DE PRESENTES P OPP
    561.73 10/14/2020 COPAGAZ DIST DE GAS P OPP
    2,306.52 10/14/2020 COPAGAZ DIST DE GAS P OPP
    37.62 10/5/2020 ENEL P OPP
    410.13 10/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    300.00 10/7/2020 IRACI MENDES P OPP
    4,000.00 10/7/2020 PEDRO C SHELDON P OPP
    3,445.86 10/7/2020 TALITA DA SILVA COSTA P OPP
    3,445.86 10/7/2020 RAQUEL FELIX DE LEMOS P OPP
    546.92 10/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    748.86 10/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    107.93 10/7/2020 SABESP P OPP
    28.50 10/7/2020 ENEL P OPP
    321.73 10/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    753.82 10/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    643.46 10/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    309.90 11/20/2020 LINKTEL TELECOMUNICAÇÕES P OPP

    338.86 10/7/2020 JOSE A CAMARGO P OPP


    570.00 10/7/2020 JOSE A CAMARGO P OPP
    1,640.05 10/7/2020 PEDRO C SHELDON P OPP
    533.50 11/5/2020 QUALICLEAN P OPP
    268.00 10/8/2020 LITOVITA SUL P OPP
    234.87 10/8/2020 CASA MIMOSA P OPP
    275.90 10/5/2020 MARIA VITORIA P OPP
    86.86 10/8/2020 PROJURIS SISTEMAS LTDA P OPP
    1,520.44 11/9/2020 ELETRICA COMERCIAL ANDRA P OPP
    1,520.44 12/7/2020 ELETRICA COMERCIAL ANDRA P OPP
    581.77 10/8/2020 GEORGE ALVES P 10542
    1,615.50 10/7/2020 WILMA C FLOR P OPP
    515.00 10/8/2020 WILMA C FLOR P OPP
    4,238.50 10/8/2020 JULIA BELOTTI P OPP
    316.66 10/12/2020 ZANKYOU WEDDINGS P OPP
    2,734.85 10/15/2020 PREFEITURA M DE ILHABELA P OPP
    318.51 10/13/2020 DESENVOLVER SOLUÇÕES P OPP
    214.52 10/20/2020 SABESP P OPP
    65.00 10/8/2020 MARIA DA VITORIO P
    110.00 10/9/2020 IRENE LIRA P
    367.27 10/16/2020 ENEL P OPP
    165.24 9/10/2020 ENEL P OPP
    1,826.50 10/15/2020 BRADESCO SAUDE P OPP
    80.00 10/12/2020 VIVO P OPP
    44.64 10/19/2020 VIVO P OPP
    1,049.09 9/25/2020 CARTÃO VISA P OPP
    1,513.90 9/25/2020 BRADESCO SAUDE P OPP
    195.45 10/20/2020 Z E Z DISTRIBUIDORA LTDA P OPP
    970.01 10/28/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    1,257.80 10/29/2020 PAMA COMERCIO DE GENEROS ALIMENTOS P OPP
    657.00 10/22/2020 LITOVITA SUL P OPP
    3,753.86 11/5/2020 TELHANORTE P OPP
    253.90 10/15/2020 LC MODENA HIDRAULICA P OPP
    2,825.00 11/9/2020 ELETRICA COMERCIAL ANDRA P OPP
    1,884.66 10/16/2020 ILHABELA SHOPPING DA CONSTRUÇÃO P OPP
    1,700.33 10/15/2020 APP SISTEMAS COM SERV. P OPP
    274.07 10/23/2020 RECEITA FEDERAL P OPP
    1,264.95 10/23/2020 RECEITA FEDERAL P OPP
    4,333.05 10/16/2020 ILHA COMERCIO DE MAT P/ CONSTRUÇÃO P OPP
    1,311.58 10/23/2020 RECEITA FEDERAL P 004655
    284.18 10/23/2020 RECEITA FEDERAL P 004655
    946.00 10/22/2020 TEASE ELETRONICA LTDA P OPP
    258.11 11/16/2020 ECAD P OPP
    57.57 10/20/2020 ILHAPAR MONICA NUNES P OPP
    175.91 10/20/2020 ILHAPAR MONICA NUNES BASTISTA P OPP
    1,513.90 10/26/2020 BRADESCO SAUDE P OPP
    204.99 10/21/2020 VIVO
    16.25 10/23/2020 RECEITA FEDERAL P OPP
    75.00 10/23/2020 RECEITA FEDERAL P OPP
    27.00 10/23/2020 RECEITA FEDERAL P OPP
    30.00 10/23/2020 RECEITA FEDERAL P OPP
    3,748.70 10/19/2020 BOOKING.COM.BRASIL P OPP
    568.85 11/3/2020 HSYSTEM TECNOLOGIA P OPP
    94.21 10/7/2020 SABESP P OPP
    84.60 9/8/2020 SABESP P OPP
    316.00 11/2/2020 ADMINISTRADORA REGGIANI
    9,000.00 10/19/2020 MARIANA VIRGINIA B BALDIM P OPP
    1,337.37 10/19/2020 UNIVERSO REFRIGERAÇÃO P OPP
    580.21 11/5/2020 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    6,067.25 10/30/2020 RECEITA FEDERAL P OPP
    3,829.99 10/30/2020 RECEITA FEDERAL P OPP
    454.67 10/30/2020 JUVICOL SISTEMAS P/ HIGIENE P OPP
    454.67 11/16/2020 JUVICOL SISTEMAS P/ HIGIENE P OPP
    454.67 11/30/2020 JUVICOL SISTEMAS P/ HIGIENE P OPP
    760.00 10/19/2020 GABRIEL DONATO DFA SILVA CLAUS P OPP
    2,230.00 10/19/2020 GABRIEL DONATO SILVA CLAUS P OPP
    251.90 10/20/2020 JOÃO ILHA MAT P/ CONSTRUÇÃO P OPP
    122.00 10/15/2020 CONTRATO SEGUROS P OPP
    654.54 10/15/2020 VILMA LEITE DA SILVA P OPP
    668.40 10/13/2020 VILMA LEITE DA SILVA P OPP
    27.99 10/15/2020 VIVO P OPP
    30.87 10/15/2020 VIVO P OPP
    110.00 10/16/2020 IRENE LIRA P
    2,000.00 10/13/2020 GABRIEL DONATO S CLAUS P OPP
    350.00 10/16/2020 NU PAAMENTOS S A P OPP
    96.99 10/27/2020 VIVO P OPP
    4,000.00 10/15/2020 REINALDO P 010544
    4,000.00 10/15/2020 REINALDO P 010545
    2,000.00 10/14/2020 DONA ELENA P OPP
    2,098.40 10/15/2020 PREFEITURA M DE SÃO PAULO P OPP
    301.80 10/15/2020 SPECIAL PET P OPP
    1,368.84 10/15/2020 MARCOS VIEIRA DOS SANTOS P OPP
    1,540.80 10/28/2020 LAYU TECNOLOGIA E INFORMATICA LTDA P OPP
    713.21 10/26/2020 ENEL P OPP
    1,503.29 10/20/2020 JOSE A CAMARGO P OPP
    318.51 11/5/2020 DESENVOLVER SOLUÇÕES COM EQUIP P OPP
    48.02 10/26/2020 ITURAN SERVIÇOS LTDA P OPP
    3,015.92 11/2/2020 CONDOMINIO EDIFICIO SAMAMBAIA P OPP
    190.41 10/20/2020 GOVERNO DO ESTADO DE SÃO PAULO 008987
    989.00 11/9/2020 TUBOR GESTÃO CONDOMINAL LTDA P OPP
    958.63 10/29/2020 ENEL P OPP
    61.12 10/29/2020 ENEL P OPP
    930.73 10/23/2020 RECEITA FEDERAL P OPP
    4,295.66 10/23/2020 RECEITA FEDERAL P OPP
    309.00 10/20/2020 LINKTEL TELECOMUNICAÇÃO P OPP
    1,994.00 10/22/2020 NESPRESSO P OPP
    573.60 10/21/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    17,174.70 10/20/2020 PREVIDENCIA SOCIAL OPP
    668.53 10/23/2020 LOJA DAS TINTAS DE ILHABELA P OPP
    1,600.00 10/20/2020 WILMA CAETANO FLOR P OPP
    457.06 10/19/2020 ALESSANDRO PAULO P
    2,587.53 11/2/2020 GRAICHE COSTRUTORA E IMOB P OPP
    7,448.18 10/23/2020 CONSTRUDECOR S/A P OPP
    86.86 11/5/2020 PROJURIS SITEMAS LTDA P OPP
    714.97 11/5/2020 COND EDIFICIO SENG P OPP
    714.97 11/5/2020 COND EDIFICIO SENG P OPP
    834.12 11/5/2020 COND EDIFICIO SENG P OPP
    714.97 11/5/2020 COND EDIFICIO SENG P OPP
    714.97 11/5/2020 COND EDIFICIO SENG P OPP
    119.16 11/5/2020 COND EDIFICIO SENG P OPP
    119.16 11/5/2020 COND EDIFICIO SENG P OPP
    119.16 11/5/2020 COND EDIFICIO SENG P OPP
    119.16 11/5/2020 COND EDIFICIO SENG P OPP
    119.16 11/5/2020 COND EDIFICIO SENG P OPP
    119.16 11/5/2020 COND EDIFICIO SENG P OPP
    119.16 11/5/2020 COND EDIFICIO SENG P OPP
    119.16 11/5/2020 COND EDIFICIO SENG P OPP
    119.16 11/5/2020 COND EDIFICIO SENG P OPP
    119.16 11/5/2020 COND EDIFICIO SENG P OPP
    619.26 11/11/2020 VINHAIS COMERCIO IMPORT E EXP P OPP
    12,592.61 11/2/2020 YACHT C DE ILHABELA P OPP
    2,236.32 11/2/2020 YACHT C DE ILHABELA P OPP
    667.47 11/17/2020 ATUAL PAPER SOLUÇÕES P OPP
    489.16 11/4/2020 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    489.16 11/11/2020 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    274.25 11/4/2020 S DOS A D OLIVEIRA P OPP
    1,715.13 10/28/2020 COPAGAZ DIST DE GAS P OPP
    475.83 10/28/2020 COPAGAZ DIST DE GAS P OPP
    965.39 10/26/2020 PATRICIA DO N OLIVEIRA P OPP
    259.00 11/5/2020 LITTOVITA SUL P OPP
    895.40 11/12/2020 QUALICLEAN EMBALAGENS E PROD P OPP
    3,640.77 11/5/2020 BRADESCO SAUDE S/A P OPP
    134.99 10/12/2020 VIVO P OPP
    316.00 11/2/2020 ADMINISTRADORA REGGIANI S/C LTDA P OPP
    174.20 9/15/2020 VIVO P OPP
    182.95 9/18/2020 VIVO P OPP
    10,204.47 10/16/2020 PREFEITURA M DE ILHABELA P OPP
    5,039.89 10/16/2020 PREFEITURA M DE ILHABELA P OPP
    10,204.47 10/16/2020 PREFEITURA M DE ILHABELA P OPP
    70,386.84 10/13/2020 MUNICIPIO DE S SEBASTIÃO P OPP
    14,519.07 10/15/2020 SPJ ASSESSORIA S S LTDA P OPP
    18,696.16 10/15/2020 10º TABELIONATO DE NOTAS P OPP
    1,005.78 10/26/2020 BRADESCO VISA P OPP
    13,693.02 11/5/2020 SAUDE BRADESCO P OPP
    281.56 11/10/2020 R3 SOLUÇÕES E SIST DE HIGI E LIMPEZA P OPP
    537.00 10/29/2020 LITOVITA SUL P OPP
    73.84 10/20/2020 ELEKTRO P OPP
    73.84 10/20/2020 ELEKTRO P OPP
    73.84 10/20/2020 ELEKTRO P OPP
    73.84 10/20/2020 ELEKTRO P OPP
    73.84 10/20/2020 ELEKTRO P OPP
    73.84 10/20/2020 ELEKTRO P OPP
    124.06 10/20/2020 ELEKTRO P OPP
    102.28 10/20/2020 ELEKTRO P OPP
    102.28 10/20/2020 ELEKTRO P OPP
    73.84 10/20/2020 ELEKTRO P OPP
    1,685.63 10/20/2020 ELEKTRO P OPP
    513.32 10/20/2020 ELEKTRO P OPP
    73.84 10/20/2020 ELEKTRO P OPP
    73.84 10/20/2020 ELEKTRO P OPP
    73.84 10/20/2020 ELEKTRO P OPP
    73.84 10/20/2020 ELEKTRO P OPP
    73.84 10/20/2020 ELEKTRO P OPP
    73.84 10/20/2020 ELEKTRO P OPP
    4,079.05 10/20/2020 ELEKTRO OPP
    73.84 10/20/2020 ELEKTRO P OPP
    73.84 10/20/2020 ELEKTRO P OPP
    277.94 10/20/2020 DISA FERRO AÇO P OPP
    268.80 10/8/2020 CANTO METAL COMERCIO LTDA P OPP
    439.33 9/22/2020 SODIMAC P OPP
    13,222.28 8/5/2020 SODIMAC P OPP
    75.80 8/5/2020 SODIMAC P OPP
    28,994.53 8/5/2020 SODIMAC P OPP
    1,499.50 8/25/2020 SODIMAC P OPP
    589.94 9/15/2020 CONSTRUDECOR P OPP
    736.78 9/15/2020 CONSTRUDECOR P OPP
    6,576.42 10/30/2020 RECEITA FEDERAL P OPP
    74.73 10/30/2020 RECEITA FEDERAL P OPP
    4,013.79 10/30/2020 RECEITA FEDERAL P OPP
    134.99 10/15/2020 VIVO P OPP
    261.90 10/19/2020 VIVO P OPP
    3,634.81 11/5/2020 SABESP P OPP
    10.74 10/26/2020 EMBRATEL 21 P
    53.50 10/20/2020 RIACHUELO P OPP
    850.00 10/20/2020 FACTORY DESIGN COMERCIO P OPP
    562.97 10/21/2020 PLASTOLANDIA HIDRAULICA P OPP
    242.88 10/30/2020 DIAS COMERCIO DE BALANÇAS P OPP

    149.90 10/16/2020 TELHANORTE P OPP


    1,650.00 10/14/2020 AEROTINTAS COMERCIAL LTDA P OPP
    3,780.00 10/28/2020 VR BENEFICIOS P OPP
    1,298.88 10/29/2020 ILHABELA SHOPPING DA CONSTRUÇÃO
    2,031.10 10/29/2020 ILHABELA SHOPPING DA CONSTRUÇÃO P OPP
    3,626.90 10/29/2020 ILHABELA COMERCIO DE MATERIAIS P/ CONST P OPP
    290.94 10/27/2020 RIDIMAR GASES E INSUMOS P/ SOLDAS P OPP
    320.00 11/5/2020 RIDIMAR GASES E INSUMOS P OPP
    111.57 10/19/2020 SABESP P OPP
    28.93 10/19/2020 ELETROPAULO P OPP
    309.55 11/10/2020 FUNDAÇÃO 25 DE JANEIRO P OPP
    342.00 10/21/2020 SECOVI P OPP
    407.04 10/6/2020 SABESP P OPP
    1,310.00 11/5/2020 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,310.00 11/5/2020 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,876.78 11/10/2020 PRADO OLIVEIRA E SILVA P OPP
    1,001.25 11/2/2020 GRAICHE CONSTRUTORA E IMOB P OPP
    792.40 11/2/2020 GRAICHE CONSTRUTORA E IMOB P OPP
    18.66 10/23/2020 EMBRATEL P
    23.41 10/23/2020 EMBRATEL P
    1,037.00 10/28/2020 JOSE A CAMARGO P
    206.30 10/9/2020 JOSE ALBERTINO P
    29.00 10/9/2020 JOSE ALBERTINO P
    113.40 10/9/2020 JOSE ALBERTINO P
    49.50 10/9/2020 CALEBE EQUIPAMENTOS P
    514.60 10/29/2020 LUCKTOUR AGENCIA DE VIAGENS P opp
    126.57 10/23/2020 JOSE ALBERTINO P
    256.38 10/23/2020 JOSE ALBERTINO P
    209.90 10/23/2020 MERCADO PAGO P
    865.15 10/19/2020 JOSE ALBERTINO P
    450.00 10/19/2020 JOSE ALBERTINO P
    709.84 9/4/2020 SKY P OPP
    292.42 9/8/2020 SEM PARAR P OPP
    88.85 9/15/2020 BRADESCO P OPP

    595.03 9/29/2020 SKY P OPP


    95.00 9/30/2020 BRADESCO P OPP

    504.00 11/11/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP


    504.00 11/18/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    1,032.00 11/25/2020 QUALICLEAN P OPP
    13.90 11/18/2020 QUALICLEAN EMBALAGENS P OPP
    6,835.50 10/9/2020 AJ IMPORT COM IMP E EXP P OPP
    582.60 11/3/2020 L C MODENA HIDRAULICA E ELETRICA P OPP
    110.00 10/30/2020 IRNE LIRA P
    3,912.00 11/13/2020 SINCOL S A INDUSTRIA E COMERCIO P OPP
    1,860.07 11/5/2020 DEISE LISBOA FATEL P OPP
    423.91 11/11/2020 ATENAS PEIXARIA P OPP
    5,618.00 11/16/2020 CRUZ E GARDIN COMERCIO DE PESCADOS P OPP
    5,684.20 11/23/2020 CRUZ E GARDIN COMERCIO DE PESCADOS P OPP
    281.56 11/17/2020 R3 SOLUÇÕES E SIST DE HIG E LIMPEZA P OPP
    250.50 11/5/2020 JOÃO ILHA MAT P/ CONSTR P OPP
    117.13 11/3/2020 SABESP P OPP
    219.90 11/3/2020 JOSE ALBERTINO P OPP
    1,347.00 11/3/2020 ESTELA LUIZA MARQUES P OPP
    564.40 11/18/2020 NGROUP WORKS COMERCIO DE CANUDOS P OPP
    1,079.49 12/1/2020 MV EXPRESS DIST DE BEBIDAS LTDA P OPP
    1,079.49 12/8/2020 MV EXPRESS DIST DE BEBIDAS LTDA P OPP
    1,079.49 12/15/2020 MV EXPRESS DIST DE BEBIDAS LTDA P OPP
    1,518.61 11/11/2020 COPAGAZ DIST DE GAS P OPP
    801.49 11/11/2020 COPAGAZ DIST DE GAS P OPP
    410.13 11/6/2020 CAIXA ECONOMICA FEDERAL P OPP
    1,832.40 11/19/2020 PREVIDENCIA SOCIAL P OPP
    28.71 11/19/2020 RECEITA FEDERAL P OPP
    31.35 11/6/2020 ENEL P OPP
    36.05 11/12/2020 VIVO P OPP
    186.40 11/10/2020 ENEL P OPP
    1,826.50 11/16/2020 BRADESCO SAUDE P OPP
    2,500.00 11/10/2020 HOTELB2C LTDA P OPP
    1,000.00 10/30/2020 AEROTINTAS COMERCIAL LTDA P OPP
    196.00 10/30/2020 TINTAS MC P OPP
    782.23 11/3/2020 PATRICIA N OLIVEIRA P OPP
    2,859.50 11/3/2020 AMERICANFLEX P OPP
    115.00 11/20/2020 ASSOC BRAS DA IND DE HOTEIS P OPP
    33.60 11/25/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    627.92 11/25/2020 PMG COMERCIO DE GENEROS ALIMENT P OPP
    373.00 11/10/2020 GABRIEL SENA CAVALCANTE P OPP
    573.36 11/25/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    4,876.82 11/20/2020 SUPERMERCADO DO FRADE P OPP
    214.90 11/20/2020 STEMME TELECOMUNICAÇÕES DO BRASIL P OPP
    1,170.20 11/19/2020 DANIELLY DE MOURA GODINHO P OPP
    1,048.20 11/10/2020 DANIELLY DE MOURA GODINHO P OPP
    1,113.20 11/20/2020 DANIELLY DE MOURA GODINHO P OPP
    6,442.81 11/16/2020 MUNICIPIO DA ESTANCIA BALNEARIA DE ILHABELA P OPP
    45.73 11/18/2020 VIVO P OPP
    1,487.00 11/27/2020 EUCLIDES JOSE OLYNTHO ME P OPP
    30.19 11/12/2020 VIVO P OPP
    79.67 11/12/2020 VIVO P OPP
    53.04 11/2/2020 VIVO P OPP
    700.00 11/4/2020 DIEGO POCKEL FERNANDES P OPP
    180.00 10/30/2020 LCM TRANSFER COMERCIO VAREJISTA P OPP
    216.00 10/30/2020 SHYLDER PRADO DANTAS P OPP
    95.20 10/30/2020 SHIN BUENO COMERCIO PROD ALIM P OPP
    104.00 10/22/2020 RIACHUELO 75 CRISTIANO CANDIDO P OPP
    528.00 11/4/2020 RANCHO DO PORTINHO P OPP
    39.65 11/4/2020 VIVO P OPP
    204.99 11/4/2020 VIVO P OPP
    181.00 11/4/2020 SPECIAL PET P OPP
    150.00 11/5/2020 ADYEN BR LTDA P OPP
    150.00 11/5/2020 GOOGLE INTERNET LTDA P OPP
    276.66 11/5/2020 DIAS COMERCIO DE BALANÇAS P OPP
    276.67 11/20/2020 DIAS COMERCIO DE BALANÇAS P OPP
    276.67 12/5/2020 DIAS COMERCIO DE BALANÇAS P OPP
    791.65 11/5/2020 VINHAIS COMERCIO DE IMPORTAÇÃO E EXP P OPP
    408.75 11/5/2020 KALUNGA COMERCIO IND GRAFICA P OPP
    460.00 11/5/2020 K&R RENT LOCAÇÃO DE EQUIP P OPP
    1,653.68 11/6/2020 CAIO CESAR CAPRA BARBOSA P OPP
    832.50 11/6/2020 RONIVALDO SILVA SANTOS P OPP
    972.01 11/19/2020 EXPEDIA DO BRASIL AGENCIA DE VIAG P OPP
    3,926.84 11/6/2020 CAIXA ECONOMICA FEDERAL P OPP
    1,759.68 11/5/2020 K MATSUMOTO IMOVEIS P OPP
    1,000.00 11/5/2020 WALTER JOSE DIAS P OPP
    2,140.00 11/5/2020 JOÃO E EMERSON P OPP
    219.90 11/5/2020 JOSE ALBERTINO P OPP
    335.73 11/13/2020 ILHAPAR MONICA NUNES P OPP
    1,800.58 12/7/2020 ELETRICA COMERCIAL ANDRA P OPP
    1,800.25 1/6/2021 ELETRICA COMERCIAL ANDRA P OPP
    2,354.45 11/6/2020 VANESSA CARNEIRO DOMINGOS P OPP
    2,221.37 11/6/2020 LUCIANA DE JESUS RODRIGUES P OPP
    2,372.01 11/6/2020 JANIEL PINHEIRO ROSENO LOPES P OPP
    1,025.49 11/6/2020 LUCAS LUIGI SILVA FELICIANO P OPP
    2,354.45 11/6/2020 MARLEDE DE OLIVEIRA L QUEIROZ P OPP
    2,354.45 11/6/2020 ADRIANO DA SILVA P OPP
    2,486.92 11/6/2020 GUILHERME BERNARDO MARTINS P OPP
    2,601.85 11/6/2020 REJANE ALVES P OPP
    3,101.85 11/6/2020 JULIA GIRALDES BELOTTI P OPP
    1,018.52 11/6/2020 ZILANDIA DOS S SILVA P OPP
    2,354.45 11/6/2020 KACQUELINE MARIA DE JESUS P OPP
    2,216.50 11/6/2020 ALEX MIRANDA BRÃNDAO P OPP
    3,563.82 11/6/2020 VALDINEIA ALVES DIAS P OPP
    2,334.45 11/6/2020 JOÃO JOSE S COSTA P OPP
    2,316.49 11/6/2020 BRYAN DIAS BATISTA P OPP
    2,167.66 11/6/2020 HENRIQUE FRANÇA DA COSTA P OPP
    1,239.86 11/6/2020 TALITA DA SILVA COSTA P OPP
    2,206.00 11/6/2020 TALITA DA SILVA COSTA P OPP
    300.00 11/6/2020 IRACI MENDES P OPP
    2,806.46 11/6/2020 WILMA C FLOR P OPP
    1,239.86 11/6/2020 RAQUEL FELIX DE LEMOS
    2,206.00 11/6/2020 RAQUEL FELIX DE LEMOS P OPP
    546.92 11/6/2020 CAIXA ECONOMICA FEDERAL P OPP
    748.86 11/6/2020 CAIXA ECONOMICA FEDERAL P OPP
    151.80 11/18/2020 SABESP P OPP
    290.07 11/17/2020 ENEL P OPP
    643.46 11/6/2020 CAIXA ECONOMICA FEDERAL P OPP
    321.73 11/6/2020 CAIXA ECONOMICA FEDERAL P OPP
    753.82 11/6/2020 CAIXA ECONOMICA FEDERAL P OPP
    1,700.33 11/13/2020 APP SITEMAS COM SERV DE INFORMATICA P OPP
    1,810.90 11/16/2020 LOJA DAS INTAS DE ILHABELA
    1,810.90 11/16/2020 LOJA DAS TINTAS DE ILHABELA P OPP

    180.68 11/23/2020 WMS SUPERMERCADO DO BRASIL LTDA P OPP


    902.16 11/25/2020 DESTRO BRASIL DISTRIBUIDORA LTDA P OPP
    278.00 11/19/2020 LITOVITA SUL P OPP
    518.00 11/13/2020 LITOVITA SUL P OPP
    1,577.96 11/13/2020 JBS AS P OPP
    612.00 11/26/2020 JUVICOL SISTEMAS P/ HIGIENE P OPP
    274.07 11/25/2020 RECEITA FEDERAL P OPP
    1,264.95 11/25/2020 RECEITA FEDERAL P OPP

    136.00 11/16/2020 CONTRATO DE SEGUROS P OPP


    16.25 11/25/2020 RECEITA FEDERAL P OPP
    75.00 11/25/2020 RECEITA FEDERAL P OPP
    124.52 11/6/2020 SABESP P OPP
    2,000.00 11/10/2020 AEROTINTAS COMERCIAL LTDA P OPP
    2,000.00 11/10/2020 GABRIEL DONATO S CLAUS P OPP
    581.77 11/10/2020 GEORGE ALVES OLIVEIRA P OPP
    148.00 11/5/2020 TLT UTILIDADES P/ O LAR P OPP
    2,815.92 11/9/2020 MARIANNE COSTA PEREIRA P OPP
    2,201.37 11/6/2020 GEMILDA DE LEMOS LIMA P OPP
    714.97 10/5/2020 COND EDIFICIO SENG P OPP
    714.97 10/5/2020 COND EDIFICIO SENG P OPP
    834.12 10/5/2020 COND EDIFICIO SENG P OPP
    714.97 10/5/2020 COND EDIFICIO SENG P OPP
    714.97 10/5/2020 COND EDIFICIO SENG P OPP
    P OPP
    119.16 10/5/2020 COND EDIFICIO SENG P OPP
    119.16 10/5/2020 COND EDIFICIO SENG P OPP
    119.16 10/5/2020 COND EDIFICIO SENG P OPP
    119.16 10/5/2020 COND EDIFICIO SENG P OPP
    119.16 10/5/2020 COND EDIFICIO SENG P OPP
    4,000.00 11/6/2020 PEDRO SCHELDON P OPP
    1,754.35 11/6/2020 PEDRO SHELDON P OPP
    1,171.96 11/6/2020 JOSE A CAMARGO P OPP
    594.14 11/13/2020 ILHABELA SHOPPING DA CONSTRUÇÃO P OPP
    383.85 11/13/2020 ILHABELA SHOPPING DA CONSTRUÇÃO P OPP
    85.18 11/13/2020 ILHABELA SHOPPING DA CONSTRUÇÃO P OPP
    399.82 11/13/2020 ILHABELA SHOPPING DA CONSTRUÇÃO P OPP
    447.73 12/2/2020 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    316.66 11/19/2020 ZANKYOU WEDDINGS P OPP
    10,946.45 11/19/2020 BOOKING P OPP
    3,504.99 12/15/2020 REAL COMERCIA LTDA P OPP
    3,504.99 12/1/2020 REAL COMERCIA LTDA P OPP
    3,504.99 12/8/2020 REAL COMERCIA LTDA P OPP
    1,330.75 11/12/2020 FABIANA R JOHN P OPP
    598.75 11/11/2020 F.L DA SILVA P OPP
    1,016.64 11/11/2020 F.L DA SILVA P OPP
    824.41 11/11/2020 F.L DA SILVA P OPP
    837.38 12/9/2020 ASCAEL COMERCIAL P OPP
    309.90 12/21/2020 LINKTEL TELECOMUNICAÇÕES P OPP
    1,513.90 11/25/2020 BRADESCO SAUDE P OPP
    1,000.00 11/11/2020 BAL E ALIN SCHIRRU SC LTDA P OPP
    50.00 10/28/2020 MARIA VITORIA P
    478.15 11/6/2020 CLAUDIO FERREIRA P
    1,126.49 12/8/2020 WGF SISTEMAS DE HIGIENE P OPP
    1,889.61 12/3/2020 QUALICLEAN EMBALAGENS P OPP

    17,242.36 11/20/2020 PREVIDENCIA SOCIAL P OPP


    350.00 11/16/2020 NU PAGAMENTOS S.A P OPP
    1,221.28 1/28/2020 SPERANDIO DO BRASIL LTDA
    1,221.28 12/29/2020 SPERANDIO DO BRASIL LTDA P OPP
    1,221.28 11/29/2020 SPERANDIO DO BRASIL LTDA P OPP
    1,254.03 12/14/2020 ELETRICA COMERCIAL ANDRA P OPP
    1,254.03 1/11/2021 ELETRICA COMERCIAL ANDRA P OPP
    318.51 12/7/2020 DESENVOLVER SOLUÇÕES COM EQUIP. MONIT P OPP
    57.09 11/20/2020 RECEITA FEDERAL P OPP
    5.81 10/1/2020 BRADESCO P OPP
    337.70 10/5/2020 SEM PARAR P OPP
    791.62 12/2/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    637.33 11/26/2020 PMG COMERCIO DE GENEROS P OPP
    244.37 11/23/2020 Z & Z DISTRIBUIDORA LTDA P OPP
    822.90 11/17/2020 F.L. DA SILVA P OPP
    527.67 11/24/2020 COPAGAZ DIST DE GÁS P OPP
    1,502.53 11/24/2020 COPAGAZ DIST DE GÁS P OPP
    396.51 11/16/2020 ECAD P OPP
    452.03 11/16/2020 LOCAWEB P OPP
    2,098.40 11/16/2020 PREFEITURA M DE SÃO PAULO P OPP
    1,503.29 11/19/2020 JOSE A CAMARGO P OPP
    1,224.56 11/17/2020 SAGA SYSTEMS PRODUTOS ELETRONICOS P OPP
    399.90 11/9/2020 JOSE ALBERTINO P
    401.50 11/6/2020 LGV CORTE LASER P
    908.09 11/20/2020 RECEITA FEDERAL P OPP
    801.49 11/23/2020 LOJA DAS TINTAS DE ILHABELA P OPP
    1,213.50 12/17/2020 SAGA SYSTEMS P OPP
    100.00 11/12/2020 IRENE LIRA P
    1,019.98 11/30/2020 ENEL P OPP
    96.99 11/27/2020 VIVO P OPP
    608.18 10/5/2020 SKY TV ASSINATURA P OPP
    634.18 10/5/2020 SKY TV ASSINATURA P OPP
    5.81 10/5/2020 BRADESCO P OPP
    5.81 10/13/2020 BRADESCO P OPP
    242.97 10/13/2020 EMBRATEL 21
    99.97 10/13/2020 EMBRATEL 21 P OPP
    88.85 10/15/2020 BRADESCO P OPP
    11.05 10/15/2020 BRADESCO P OPP
    11.05 10/19/2020 BRADESCO P OPP
    11.05 10/27/2020 BRADESCO P OPP
    606.05 10/30/2020 SKY P OPP
    48.02 11/25/2020 ITURAN SERVIÇOS LTDA P OPP
    1,482.06 11/30/2020 JOSE A CAMARGO P OPP
    1,081.30 11/30/2020 PEDRO CREVATIN SHELDON P OPP
    568.85 12/1/2020 HSYSTEM TECNOLOGIA P OPP
    1,191.90 12/2/2020 S DOS OLIVEIRA JUMIOR P OPP
    10,489.50 11/25/2020 RECEITA FEDERAL P OPP
    2,272.73 11/25/2020 RECEITA FEDERAL P OPP

    311.90 12/2/2020 BASILICATA LAURENTI LTDA P OPP


    458.00 11/26/2020 LITOVITA SUL P OPP
    438.10 11/26/2020 CRUZ E GARDIN-MAR PEIXE P OPP

    385.20 12/10/2020 TOP SERVICE DISTRIBUIDORA P OPP


    1,450.00 11/19/2020 GABRIEL DONATO S CLAUS P OPP
    1,670.00 11/19/2020 UNIVERSO REFRIGERAÇÃO P OPP
    1,832.71 12/1/2020 GABRIEL DONATO S CLAUS P OPP
    700.00 11/20/2020 REJANE ALVES P OPP
    1,940.00 11/19/2020 TRANSLADO TRANSPORTE LTDA P OPP
    P OPP
    2,513.35 11/20/2020 GOVERNO DO ESTADO DE SP P OPP
    17,242.36 10/20/2020 PREVIDENCIA SOCIAL
    1,600.00 11/19/2020 WILMA CAETANO P OPP
    1,360.95 12/10/2020 QUALICLEAN EMBALAGENS E PRODUTOS P OPP

    257.80 11/19/2020 SPECIAL PET P OPP


    800.00 11/19/2020 ZILANDIA DOS SANTOS SILVA P OPP
    450.00 11/19/2020 MARIANNE COSTA PEREIRA P OPP
    P OPP
    120.00 11/20/2020 IRENE LIRA P
    95.00 10/30/2020 BRADESCO P OPP
    316.00 12/1/2020 ADMINISTRADORA REGGIANI P OPP
    700.00 11/20/2020 LUCIANA DE JESUS RODRIGUES P OPP
    854.66 11/18/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    1,396.00 11/17/2020 FACTORY DESIGN P OPP
    258.00 11/17/2020 LEANSI GARCIA SANCHES P OPP
    150.00 11/18/2020 MARIA DA CONCEIÇÃO E GAMA P OPP
    4,000.00 11/16/2020 REINALDO P 010551
    4,000.00 11/16/2020 REINALDO P 010550
    113.58 11/18/2020 SABESP P OPP
    808.83 11/18/2020 JOSE A CAMARGO P OPP
    714.97 12/7/2020 CONDOMINIO EDIFCIO SENG P OPP
    714.97 12/7/2020 CONDOMINIO EDIFCIO SENG P OPP
    834.12 12/7/2020 CONDOMINIO EDIFCIO SENG P OPP
    714.97 12/7/2020 CONDOMINIO EDIFCIO SENG P OPP
    714.97 12/7/2020 CONDOMINIO EDIFCIO SENG P OPP
    119.16 12/7/2020 CONDOMINIO EDIFCIO SENG P OPP
    119.16 12/7/2020 CONDOMINIO EDIFCIO SENG P OPP
    119.16 12/7/2020 CONDOMINIO EDIFCIO SENG P OPP
    119.16 12/7/2020 CONDOMINIO EDIFCIO SENG P OPP210
    119.16 12/7/2020 CONDOMINIO EDIFCIO SENG P OPP
    119.16 12/7/2020 CONDOMINIO EDIFCIO SENG P OPP
    119.16 12/7/2020 CONDOMINIO EDIFCIO SENG P OPP
    119.16 12/7/2020 CONDOMINIO EDIFCIO SENG P OPP
    119.16 12/7/2020 CONDOMINIO EDIFCIO SENG P OPP
    119.16 12/7/2020 CONDOMINIO EDIFCIO SENG P OPP
    2,363.76 11/25/2020 BRADESCO VISA P OPP
    86.86 12/8/2020 PROJURIS SISTEMAS LTDA P OPP
    367.04 11/27/2020 ENEL P OPP
    102.04 11/30/2020 ENEL P OPP
    3,640.77 12/7/2020 BRADESCO SAUDE S/A P OPP
    1,756.78 12/10/2020 PRADO OLIVEIRA & SILVA CONTADORES
    2,257.69 11/30/2020 LOJA DAS TINTAS P OPP
    1,756.78 12/7/2020 PRADO OLIVEIRA E SILVA CONTADORES P OPP
    13,693.02 12/7/2020 BRADESCO SAUDE S/A P OPP
    11,536.03 12/1/2020 YACHT C DE ILHABELA P OPP
    2,586.87 12/1/2020 GRAICHE CONSTRUTORA E IMOB P OPP
    2,206.32 12/1/2020 YACHT C DE ILHABELA P OPP
    309.55 12/10/2020 FUNDAÇÃO 25 DE JANEIRO P OPP
    111.18 12/2/2020 SABESP P OPP
    147.47 11/25/2020 Z Z DISTRIBUIDORA LTDA P OPP
    24,500.00 11/24/2020 JOSE MACHADO DE SOUZA P OPP
    3,015.92 12/2/2020 CONDOMINIO EDIFICIO SAMAMBAIA P OPP
    21,000.00 11/25/2020 IRRIGA JARDIM EQUIPAMENTOS P/ IRRIGAÇÃO
    910.00 12/21/2020 ELETRICA COMERCIAL ANDRA P OPP
    3,607.40 12/21/2020 ELETRICA COMERCIAL ANDRA P OPP
    572.22 12/23/2020 ELETRICA COMERCIAL ANDRA P OPP
    766.10 11/24/2020 ENEL P OPP
    1,687.00 12/17/2020 EUCLIDES JOSE OLYNTHO ME PISCINA & CIA P OPP
    568.22 12/2/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    568.22 12/2/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    612.79 12/9/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    319.97 12/2/2020 Z & Z DISTRIBUIDORA LTDA P OPP
    909.43 12/3/2020 PAMA COMERCIO DE GENEROS P OPP
    672.00 12/3/2020 CRUZ E GARDIN P OPP
    569.23 12/16/2020 CASA FLORA LTDA P OPP
    458.00 12/3/2020 LITOVITA SUL P OPP
    1,377.50 12/1/2020 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    4,149.47 12/16/2020 PAMA COMERCIO DE GENEROS ALIMENTICIOS P OPP
    1,392.42 12/23/2020 WALTER GARBELLOTTI FILHO P OPP
    2,691.49 12/1/2020 JBS AS P OPP

    1,001.25 12/1/2020 GRAICHE CONSTRUTORA IMOB P OPP


    792.40 12/1/2020 GRAICHE CONSTRUTORA IMOB P OPP
    199.98 12/14/2020 D CONFIANÇA POSTO DE SERVIÇOS P OPP
    9,952.00 12/10/2020 D CONFIANÇA POSTO DE SERVIÇOS P OPP
    989.00 12/7/2020 CONDOMINIO EDIFICIO ITAPEMA P OPP
    1,310.00 12/4/2020 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,310.00 12/4/2020 LITORANEA ASS E SERVIÇOS LTDA P OPP
    150.00 12/9/2020 ADYEN BR LTDA P OPP
    150.00 12/21/2020 GOOGLE INTERNET LTDA P OPP
    316.00 1/1/2021 COND EDIF GARAGEM HASE P OPP
    845.84 12/2/2020 ILHABELA SHOPPING DA CONSTRUÇÃO LTDA P OPP
    1,237.91 12/4/2020 ILHAPAR MONICA NUNES P OPP
    2,429.92 12/4/2020 DEIE LISBOA FATEL P OPP
    414.07 12/2/2020 ILHABELA COMERCIO DE MAT P/ CONSTRUÇÃO P OPP
    1,572.50 1/5/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP

    729.14 12/16/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP


    1,832.40 12/18/2020 PREVIDENCIA SOCIAL P 004658
    615.20 12/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    58.71 12/18/2020 RECEITA FEDERAL P 004658
    489.01 11/30/2020 GUILHERME BERNARDO MARTINS P OPP
    308.06 11/30/2020 LUCIANA DE JEUS RODRIGUES P OPP
    400.35 11/30/2020 MARIANNE COSTA PEREIRA P OPP
    331.20 11/30/2020 JANIEL PINHEIRO R LOPES P OPP
    308.06 11/30/2020 GEMILDA DE LEMOS LIMA P OPP
    328.50 11/30/2020 VANESSA CARNEIRO DOMINGOS P OPP
    163.86 11/30/2020 ZILANDIA DOS SANTOS SILVA P OPP
    449.24 11/30/2020 JULIA GIRALDES BELOTTI P OPP
    328.50 11/30/2020 JOÃO JOSE S COSTA P OPP
    328.50 11/30/2020 JACQUELINE MARIA DE J AMORIM P OPP
    328.50 11/30/2020 ADRIANO DA SILVA P OPP
    307.32 11/30/2020 ALEX MIRANDA BRANDÃO P OPP
    328.50 11/30/2020 MARLEDE DE OLIVEIRA L QUEIROZ P OPP
    406.93 11/30/2020 HENRIQUE FRANÇA COSTA P OPP
    437.64 11/30/2020 BRYAN DIAS BATISTA P OPP
    170.21 11/30/2020 NADIA CLEIA NERES SELIS P OPP
    164.50 11/30/2020 LUCAS LUIGI SILVA FELICIANO P OPP
    523.38 11/30/2020 VALDINEIA ALVES DIAS P OPP
    385.20 12/10/2020 LAYU TECNOLOGIA E INFORMATICA
    1,533.55 12/7/2020 LOJA DAS TINTAS DE ILHABELA P OPP
    607.90 12/4/2020 JOÃO ILHA MATERIAS P/ CONSTRUÇÃO P OPP
    480.91 12/1/2020 SPERANDIO DO BRASIL LTDA ME P OPP
    700.00 12/1/2020 DIEGO POCKEL FERNANDES P OPP
    20,000.00 12/1/2020 GABRIEL DONATO S CLAUS P OPP
    214.90 12/21/2020 STEMME TELECOMUNICAÇÕES DO BRASIL P OPP
    281.70 11/25/2020 KALUNGA AS P OPP
    90.00 11/25/2020 LUX SERVICE LTDA P OPP
    2,170.70 11/30/2020 ELETRICA COMERCIAL ANDRA P OPP
    6,506.69 11/30/2020 ELETRICA COMERCIAL ANDRA P OPP
    394.49 12/1/2020 MINI MERCADO P 010552
    271.90 12/1/2020 MARCOS VIEIRA DOS SANTOS P OPP
    105.00 12/1/2020 PANDA COMERCIO DE PRODUTOS P/ PISCINA P OPP
    1,347.00 12/1/2020 ESTELA LUIZA MARQUES P OPP
    1,325.70 11/30/2020 WILMA C FLOR P OPP
    1,775.62 11/30/2020 RAQUEL FELIX DE LEMOS P OPP
    1,775.62 11/30/2020 TALITA DA SILVA COSTA P OPP
    3,759.03 12/2/2020 MARIANNE COSTA PEREIRA P OPP
    587.56 12/23/2020 MOET HENNESSY P OPP
    587.56 12/30/2020 MOET HENNESSY P OPP
    587.56 1/6/2021 MOET HENNESSY P OPP
    587.56 1/13/2020 MOET HENNESSY P OPP

    528.86 12/23/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP


    316.66 12/10/2020 ZANKYOU WEDDINGS P OPP
    115.00 12/21/2020 ASSOCIAÇÃO BRAS DA IND DE HOTEIS DE S.PAULO P OPP
    800.00 12/2/2020 ANA CRISTINA FORTES ALVES P OPP
    204.99 12/2/2020 VIVO P OPP
    969.63 11/30/2020 EMERSON E JOÃO PAULO P OPP
    1,311.58 11/25/2020 RECEITA FEDERAL P 004657
    284.18 11/25/2020 RECEITA FEDERAL P 004657
    1,600.00 11/24/2020 WILMA CAETANO FLOR
    1,600.00 11/25/2020 WILMA CAETANO FLOR P OPP
    1,068.00 11/24/2020 ILHAJETCLUB P OPP
    2,000.00 11/30/2020 PEDRO CREVATIN SHELDON P OPP
    1,045.06 11/23/2020 JOSE ALBERTINO P
    134.00 11/23/2020 JOSE ALBERTINO P
    271.28 11/23/2020 JOSE ALBERTINO P
    38.04 11/23/2020 ENEL P
    64.00 12/3/2020 HIDROTECNICA ITAMARATY COM E SERV P OPP
    61.71 12/3/2020 RIACHUELO 75 P OPP
    175.68 12/3/2020 ELETRICA COMERCIAL ANDRA LTDA P OPP
    528.85 12/16/2020 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    662.65 12/4/2020 L C MODENA HIDRUALICA E ELETRICA P OPP
    2,500.00 12/10/2020 HOTELB2C LTDA P OPP
    309.90 1/20/2021 LINKTEL TELECOMUNICAÇÕES DO BRASIL P OPP
    313.76 12/4/2020 SABESP P OPP
    3,634.81 12/4/2020 SABESP P OPP
    109.27 12/4/2020 SABESP P OPP
    10,281.07 12/4/2020 SABESP P OPP
    313.76 11/5/2020 SABESP P OPP
    4,463.34 11/19/2020 ELEKTRO P OPP
    446.60 11/19/2020 ELEKTRO P OPP
    216.50 11/19/2020 ELEKTRO P OPP
    95.04 11/19/2020 ELEKTRO P OPP
    2,153.19 11/19/2020 ELEKTRO P OPP
    543.20 11/19/2020 ELEKTRO P OPP
    75.17 11/19/2020 ELEKTRO P OPP
    75.17 11/19/2020 ELEKTRO P OPP
    75.17 11/19/2020 ELEKTRO P OPP
    75.17 11/19/2020 ELEKTRO P OPP
    75.17 11/19/2020 ELEKTRO P OPP
    75.17 11/19/2020 ELEKTRO P OPP
    75.17 11/19/2020 ELEKTRO P OPP
    75.17 11/19/2020 ELEKTRO P OPP
    75.17 11/19/2020 ELEKTRO P OPP
    75.17 11/19/2020 ELEKTRO P OPP
    183.99 11/19/2020 ELEKTRO P OPP
    2,806.56 11/19/2020 ELEKTRO P OPP
    259.45 12/18/2020 SUPERMERCADO ILHA DA PRINCESA P OPP
    192.27 12/7/2020 SABESP P OPP
    243.34 11/23/2020 OBRAMAX P OPP
    130.02 11/23/2020 FERRAGENS FLORESTA P OPP
    741.81 11/23/2020 DISPLOKI DIST COM REPRESENTAÇÃO P OPP
    859.25 12/11/2020 COPAGAZ DISTRIBUIDORA DE GAS S.A P OPP
    1,374.50 12/11/2020 COPAGAZ DISTRIBUIDORA DE GAS S.A P OPP
    2,621.22 12/21/2020 SUPERMERCADO DO FRADE LTDA P OPP
    224.89 12/9/2020 ENEL P OPP
    36.05 12/14/2020 VIVO P OPP
    1,938.28 11/25/2020 RECEITA FEDERAL P 008990
    11,421.00 11/25/2020 MARCUS VINICIUS N M FERREIRA P OPP
    4,356.00 11/26/2020 VR BENEFICIOS P OPP
    5,533.00 11/24/2020 BRASIL EXCELLENCE COM EXP P OPP
    1,045.00 11/25/2020 HIDROTECNICA ITAMARATY COM E SERV LTDA P OPP
    340.85 11/23/2020 ALVARÁ ANUAL DE FISCALIZAÇÃO P OPP
    21,060.22 12/18/2020 PREVIDENCIA SOCIAL P 008992
    698.50 12/10/2020 F.L. DA SILVA P OPP
    2,373.02 12/7/2020 VANESSA CARNEIRO DOMINGOS P OPP
    1,526.64 12/7/2020 LUCIANA DE JESUS RODRIGUES P OPP
    2,226.64 12/7/2020 GEMILDA DE LEMOS LIMA P OPP
    1,938.91 12/7/2020 MARIA DA CRUZ GOMES MEDEIROS P OPP
    1,354.10 12/7/2020 JOSE CARDOSO MAGALHÃES P OPP
    3,630.05 12/7/2020 VALDINEIA ALVES DIAS P OPP
    2,057.68 12/7/2020 MARIA AP MACHADO MIRANDA P OPP
    2,246.36 12/7/2020 BRYAN DIAS BATISTA P OPP
    2,129.17 12/7/2020 HENRIQUE FRANÇA DA COSTA P OPP
    2,080.39 12/7/2020 MARLEDE DE OLIVEIRA L QUEIROZ P OPP
    2,821.25 12/7/2020 ALEX MIRANDA BRANDÃO P OPP
    2,320.21 12/7/2020 JACQUELINE MARIA DE JESUS P OPP
    2,373.02 12/7/2020 JOÃO JOSE S COSTA P OPP
    2,345.65 12/7/2020 LUCAS LUIGI SILVA FELICIANO P OPP
    2,681.94 12/7/2020 GUILHERME BERNARDO MARTINS P OPP
    1,175.98 12/7/2020 DECIO AGNELO DE ANDRADE P OPP
    2,373.02 12/7/2020 ADRIANO DA SILVA P OPP
    2,213.41 12/7/2020 JANIEL PINHEIRO R LOPES P OPP
    3,137.11 12/7/2020 JULIA GIRALDES BELOTTI P OPP
    1,588.66 12/7/2020 ZILANDIA DOS SANTOS SILVA P OPP

    1,572.20 12/16/2020 JUVICOL SISEMAS P/ HIGIENE LTDA P OPP


    451.44 12/23/2020 DESTRO BRASIL DIST LTDA P OPP
    1,230.00 1/4/2021 EUCLIDES JOSE OLYNTHO - ME P OPP
    376.96 12/28/2020 PEIXOTO COMERCIO IND SERVIÇOS TRANSP P OPP
    159.18 12/21/2020 WMS SUPERMERCADO DO BRASIL LTDA P OPP
    1,245.20 12/31/2020 QUALICLEAN EMBALAGENS E PROD P OPP
    1,245.20 12/24/2020 QUALICLEAN EMBALAGENS E PROD P OPP
    596.00 12/17/2020 MARIA DO CARMO S ALIMENTICIOS P OPP
    464.50 12/14/2020 S DE LIMA PESCADOS LTDA P OPP
    154.80 12/30/2020 SPERANDIO DO BRASIL LTDA
    481.88 12/23/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    814.28 12/9/2020 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    396.51 12/15/2020 ECAD P OPP
    379.23 12/8/2020 CAIXA ECONOMICA FEDERAL P OPP
    107.46 12/11/2020 LOJA DAS TINTAS DE ILHABELA P OPP
    626.78 12/14/2020 F.L. DA SILVA P OPP
    4,905.52 12/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    2,859.50 12/7/2020 AMERICANFLEX INDUSTRIAS REUNIDAS LTDA P OPP
    1,513.90 12/25/2020 SAUDE BRADESCO P OPP
    1,826.50 12/15/2020 BRADESCO SAUDE P OPP
    99.99 12/1/2020 VIVO P OPP
    1,693.74 12/7/2020 K. MATSUMOTO IMOVEIS SC LTDA P OPP
    2,200.00 12/7/2020 JOAO PAULO E EMERSON P OPP
    2,000.00 12/7/2020 WALTER DIAS P OPP
    1,085.00 12/7/2020 CLINICA PONTA PORÃ P OPP
    899.52 12/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    655.56 12/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    1,431.58 12/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    643.46 12/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    321.73 12/7/2020 CAIXA ECONOMICA FEDERAL P OPP
    2,588.56 12/7/2020 WILMA CAETANO FLOR P OPP
    4,000.00 12/7/2020 PEDRO C SHELDON P OPP
    3,445.86 12/7/2020 RAQUEL FELIX DE LEMOS P OPP
    3,445.86 12/7/2020 TALITA DA SILVA COSTA P OPP
    996.56 12/7/2020 JOSE A CAMARGO P OPP
    1,678.15 12/7/2020 PEDRO C SHELDON P OPP
    215.59 12/18/2020 SABESP P OPP
    714.00 12/8/2020 RANCHO PORTINHO P OPP
    6,971.14 12/15/2020 MUNICIPIO DA ESTANCIA B DE ILHABELA P OPP
    3,015.92 1/4/2021 COND EDIFICIO SAMABAIA P OPP
    4,085.22 12/7/2020 ALESSANDRO CARVALHO VIEIRA P OPP
    1,653.68 12/2/2020 CAIO CESAR C BARBOSA P OPP
    3,000.00 12/2/2020 CAIO CESAR C BARBOSA P OPP
    1,500.00 12/2/2020 RONIVALDO SILVA SANTOS P OPP
    832.50 12/2/2020 RONIVALDO SILVA SANTOS P OPP
    3,840.91 12/21/2020 ELEKTTRO P OPP
    560.43 11/3/2020 SKY P OPP
    609.57 11/4/2020 SKY P OPP
    6.20 11/4/2020 BRADESCO P OPP
    11.05 11/4/2020 BRADESCO P OPP
    429.10 11/5/2020 SEM PARAR P OPP
    11.05 11/5/2020 BRADESCO P OPP
    11.05 11/5/2020 BRADESCO P OPP
    11.05 11/5/2020 BRADESCO P OPP
    11.05 11/5/2020 BRADESCO P OPP
    11.05 11/5/2020 BRADESCO P OPP
    11.05 11/5/2020 BRADESCO P OPP
    11.05 11/5/2020 BRADESCO P OPP
    11.05 11/9/2020 BRADESCO P OPP
    11.05 11/9/2020 BRADESCO P OPP
    11.05 11/10/2020 BRADESCO P OPP
    242.97 11/10/2020 EMBRATEL
    99.97 11/10/2020 EMBRATEL P OPP
    11.05 11/11/2020 BRADESCO P OPP
    11.05 11/12/2020 BRADESCO P OPP
    100.65 11/17/2020 BRADESCO P OPP
    11.05 11/17/2020 BRADESCO P OPP
    11.05 11/18/2020 BRADESCO P OPP
    11.05 11/19/2020 DOC/TED INTERNET P OPP
    11.05 11/19/2020 DOC/TED INTERNET P OPP
    11.05 11/19/2020 DOC/TED INTERNET P OPP
    11.05 11/20/2020 BRADESCO P OPP
    11.05 11/23/2020 BRADESCO P OPP
    11.05 11/25/2020 BRADESCO P OPP
    11.05 11/25/2020 BRADESCO P OPP
    95.00 11/30/2020 BRADESCO P OPP
    311.70 12/9/2020 F M TURISMO E EVENTOS LTDA P OPP
    205.00 12/9/2020 MARIA DA VITORIA CESARIO P OPP
    850.00 12/9/2020 TRANSPORTADORA 2000 P OPP
    13.10 12/14/2020 VIVO P OPP
    80.93 12/14/2020 VIVO P OPP
    119.16 1/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    119.16 1/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    119.16 1/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    119.16 1/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    119.16 1/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    119.16 1/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    119.16 1/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    119.16 1/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    119.16 1/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    119.16 1/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    714.97 1/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    714.97 1/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    714.97 1/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    834.12 1/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    714.97 1/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    1,164.77 12/23/2020 VINHAIS COMERCIO IMPORTARTAÇÃO P OPP
    1,164.77 12/30/2020 VINHAIS COMERCIO IMPORTARTAÇÃO P OPP

    867.64 12/30/2020 VINHAIS COMERCIO IMPORTARTAÇÃO P OPP


    14,409.26 12/17/2020 BOOKING.COM P OPP
    1,700.33 12/15/2020 APP SISTEMAS S/A] P OPP
    1,243.28 12/23/2020 S DOS A D OLIVEIRA JUNIOR PEIXARIA P OPP
    108.16 12/21/2020 PROJURIS SISTEMAS LTDA P OPP
    1,264.95 12/24/2020 RECEITA FEDERAL P OPP
    274.07 12/24/2020 RECEITA FEDERAL P OPP
    56.88 12/24/2020 RECEITA FEDERAL P OPP
    262.50 12/24/2020 RECEITA FEDERAL P OPP
    150.00 1/5/2021 ASSOCIAÇÃO A M L N S PAULO P OPP
    255.00 12/10/2020 SECOVI P OPP
    648.00 1/8/2021 ELETRICA COMERCIAL ANDRA P OPP
    2,870.40 12/10/2020 PANDURA VAREJO DE ALIMENTOS LTDA P OPP
    816.98 12/16/2020 F.L DA SILVA P OPP
    944.33 12/18/2020 RECEITA FEDERAL P OPP
    157.00 12/15/2020 CONTRATO SEGURO P OPP

    4,743.00 12/11/2020 HELLEN MIRANDA P OPP


    275.50 12/24/2020 CRUZ E GARDIN COMERCIO DE PESCADOS P OPP
    288.00 12/16/2020 F.L DA SILVA P OPP
    318.51 1/5/2021 DESENVOLVER SOLUÇÕES COM EQUIP E MONIT P OPP
    2,000.00 12/10/2020 GABRIEL DONATO CLAUS P OPP
    600.00 12/10/2020 IRACI MENDES P OPP
    1,163.54 12/10/2020 GEORGE ALVES DE OLIVEIRA P OPP
    45.73 12/18/2020 VIVO P OPP
    110.00 12/10/2020 IRENE LIRA P OPP
    281.34 12/17/2020 ENEL P OPP
    10,342.67 12/28/2020 D CONFIANÇA POSTO DE SERVIÇOS LTDA P OPP
    756.45 12/21/2020 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    278.02 12/21/2020 EXPEDIA DO BRASIL P OPP
    954.80 12/21/2020 F.L DA SILVA P OPP
    503.80 12/14/2020 KAIIO AUGUSTO P OPP
    288.30 12/14/2020 ADEMIR COSTA P OPP
    1,235.00 12/14/2020 DANIELLY GODINHO P OPP
    112.04 12/10/2020 LITORANEA ASSESSORIA
    1,882.93 12/18/2020 PREVIDÊNCIA SOCIAL P 004658
    937.74 12/18/2020 PEDRO CREVATIN SHELDON P OPP
    1,203.00 12/18/2020 JOSE ALBERTINO DE CARMAGO P OPP
    1,503.29 12/18/2020 JOSE ALBERTINO DE CARMAGO P OPP
    73.12 1/20/2021 RECEITA FEDERAL P OPP
    258.11 12/15/2020 ECAD P OPP
    1,310.00 12/4/2020 LITORANEA ASSESSORIA P OPP
    128.30 12/15/2020 RAPHAELA VIEIRA DE OLIVEIRA P OPP
    350.00 12/15/2020 LAZARO MARTINO FILHO P OPP
    408.66 12/14/2020 MARIA DO CARMO S ALIMENTICIOS P OPP
    1,200.00 12/14/2020 FACTORY DESIGN DE PRESENTES P OPP
    589.86 12/25/2020 PORCO FELIZ P OPP
    144.00 12/20/2020 JOÃO ILHA MAT P/ CONSTRUÇÃO P OPP
    1,396.24 12/23/2020 COPAGAZ DIST DE GAS P OPP
    1,102.71 12/23/2020 COPAGAZ DIST DE GAS P OPP

    11,476.57 1/1/2021 YACHT C DE ILHABELA P OPP


    2,133.00 1/1/2021 YACHT C DE ILHABELA P OPP
    396.51 1/15/2021 ECAD P OPP
    258.11 1/15/2021 ECAD P OPP

    782.36 1/13/2021 ALTENBURG TEXTIL LTDA P OPP


    782.36 2/12/2021 ALTENBURG TEXTIL LTDA P OPP
    782.36 3/15/2021 ALTENBURG TEXTIL LTDA P OPP
    1,756.78 1/11/2021 PRADO OLIVEIRA E SILVA CONTADORES P OPP
    10.96 12/24/2020 EMBRATEL21 P

    96.99 12/28/2020 VIVO P OPP


    278.52 12/16/2020 TADLOG TRANSPORTES P OPP
    1,000.00 1/15/2021 EUCLIDES JOSE OLYNTHO P OPP
    2,655.51 1/1/2021 GRAICHE CONSTRUTORA LTDA P OPP
    1,731.25 12/31/2020 JUVICOL SISTEMAS P/ HIGIENE P OPP
    1,731.25 1/15/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    1,731.25 2/1/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    1,731.25 2/14/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    568.85 1/4/2021 HSYSTEM TECNOLOGIA P OPP
    3,730.00 12/21/2020 GABRIEL DONATO S CLAUS ME P OPP
    919.25 12/24/2020 ENEL P OPP
    10,381.25 1/29/2021 RECEITA FEDERAL P OPP
    28,404.45 1/29/2021 RECEITA FEDERAL P OPP
    2,470.29 12/24/2020 RECEITA FEDERAL P OPP
    11,401.33 12/24/2020 RECEITA FEDERAL P OPP
    1,302.66 12/28/2020 APAGIEN COMERCIAL DE PEÇAS EQUIP P OPP
    1,130.40 1/14/2020 QUALICLEAN EMBALAGENS

    247.45 12/24/2020 MONICA NUNES B ZABEU P OPP


    58.71 1/20/2021 RECEITA FEDERAL P OPP
    1,881.34 1/20/2021 PREVIDENCIA SOCIAL P OPP
    647.37 1/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    566.86 1/6/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP OPP
    246.86 12/18/2020 LUCIANA DE JESUS RODRIGUES P OPP
    247.23 12/18/2020 JANIEL PINHEIRO R LOPES P OPP
    366.86 12/18/2020 JULIA GIRALDES BELOTTI P OPP
    264.23 12/18/2020 VANESSA CARNEIRO DOMINGOS P OPP
    503.13 12/18/2020 GUILHERME BERNARDO MARTINS P OPP
    429.87 12/18/2020 VALDINEIA ALVES DIAS P OPP

    256.72 12/18/2020 JACQUELINE MARIA DE JESUS AMORIM P OPP


    428.53 12/18/2020 BRYAN DIAS BATISTA P OPP
    339.94 12/18/2020 MARIA DA CRUZ GOMES MEDEIROS P OPP
    234.23 12/18/2020 ADRIANO DA SILVA P OPP
    402.97 12/18/2020 ALEX MIRANDA BRANDÃO P OPP
    246.86 12/18/2020 GEMILDA DE LEMOS LIMA P OPP
    234.41 12/18/2020 MARLEDE DE OLIVEIRA L QUEIROZ P OPP
    411.69 12/18/2020 HENRIQUE FRANÇA DA COSTA P OPP
    264.23 12/18/2020 JOÃO JOSE S COSTA P OPP
    334.95 12/18/2020 MARIA AP MACHADO MIRANDA P OPP
    306.31 12/18/2020 DECIO AGNELO DE ANDRADE P OPP
    191.77 12/18/2020 JOSE CARDOSO MAGALHÃES P OPP
    180.42 12/18/2020 ZILANDIA DOS SANTOS SILVA P OPP
    181.57 12/18/2020 LUCAS LUIGI SILVA FELICIANO P OPP
    102.94 12/18/2020 ADRIEL SILVA PEREIRA SOUZA P OPP
    102.94 12/18/2020 LAILA SILVA OLIVEIRA P OPP
    102.94 12/18/2020 MARLUCIA DE OLIVEIRA LIMA P OPP
    540.00 12/18/2020 LUCIANA DE JESUS RODRIGUES P OPP
    400.00 12/18/2020 JANIEL P OPP
    92.02 12/29/2020 ENEL P OPP
    758.70 12/29/2020 ENEL P OPP
    110.00 12/18/2020 IRENE LIRA OPP
    2,000.00 12/18/2020 PEDRO C SHELDON P OPP
    3,132.70 12/16/2020 WILMA C FLOR P OPP
    2,177.61 12/17/2020 PREFEITURA M DE S. BERNARDO DO CAMPO P OPP
    275.00 12/24/2020 RIDIMAR GASE E INSUMOS P/ SOLDA P OPP
    3,578.68 1/7/2021 PAMA COMERCIO DE GENEROS P OPP
    1,130.40 1/21/2021 QUALICLEAN EMBALAGENS E PROD P OPP
    1,888.00 12/31/2020 MARIA DO CARMO S ALIMENTICIOS LTDA P OPP
    663.88 1/8/2021 PAMA COMERCIO DE GENEROS AL P OPP
    1,348.72 1/6/2021 DESTRO BRASIL DIST LTDA P OPP
    1,520.34 1/14/2021 WGF SISTEMAS DE HIGIENE P OPP
    356.00 1/4/2021 PEIXOTO COMERCIO INDUSTRIA P OPP
    1,130.40 1/14/2021 QUALICLEAN EMBALAGENS E PRODUT P OPP
    118.20 1/14/2021 QUALICLEAN EMBALAGENS E PRODUT P OPP
    118.20 1/21/2021 QUALICLEAN EMBALAGENS E PRODUT P OPP
    771.74 1/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    1,001.25 1/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    873.32 12/22/2020 MOET HENNESSY DO BRASIL LTDA P OPP
    4,334.00 12/21/2020 FERNANDO LACERDA P OPP
    14,960.00 12/21/2020 SUMARE COMERCIO DE VIDROS P OPP
    60.00 12/21/2020 LCM TRANSFER COMERCIO P OPP
    198.00 12/21/2020 PG COMERCIO DE EMBALAGENS P OPP
    264.99 12/21/2020 INOVAX MXF CONFECÇÕES P OPP
    212.90 12/21/2020 KALUNGA P OPP
    150.00 12/21/2020 CKS COMERCIO DE MATERIAIS P OPP
    217.00 12/21/2020 VITALI SAUDE ANIMAL P OPP
    65.00 12/21/2020 LOCAWEB P OPP
    350.00 12/17/2020 SITEC BRASIL EQUIPAMENTOS P OPP
    859.90 12/25/2020 F.L DA SILVA P OPP
    449.03 12/24/2020 LOJA DAS TINTAS P OPP
    4,285.74 1/5/2021 BRADESCO SAÚDE P OPP
    7,029.00 12/18/2020 MARCUS VINICIUS P OPP
    1,670.24 12/21/2020 RAQUEL FELIX DE LEMOS P OPP
    1,670.24 12/21/2020 TALITA DA SILVA COSTA P OPP
    630.00 12/21/2020 SILVIA GONÇALVES M LOPES P OPP
    140.00 12/21/2020 MARTIN JOSEPH ROUC P OPP
    5,603.57 12/25/2020 BRADESCO VISA P OPP
    1,505.00 12/21/2020 GILMAR MOREIRA DE SOUZA P OPP
    200.00 12/21/2020 LUCAS LUIGI S FELICIANO P OPP
    700.00 12/21/2020 ZILANDIA DOS SANTOS SILVA P OPP
    2,860.00 12/21/2020 JOÃO E ERMERSON P OPP
    873.32 12/29/2020 MOET HENNESSY DO BRASIL P OPP
    867.64 12/23/2020 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    150.00 12/22/2020 GOOGLE INTERNET LTDA P OPP
    2,432.39 12/7/2020 REJANE AP ALVES DA CRUZ EBLE P 008991
    309.55 1/11/2021 FUNDAÇÃO 25 DE JANEIRO P OPP
    123.58 12/30/2020 ELETROPAULO P OPP
    181.00 12/22/2020 SPECIAL PET P OPP
    3,500.00 12/22/2020 ANDERSON FERREIRA DE SOUZA P OPP
    800.00 12/21/2020 LORRAYNE AP POMBANI P OPP
    1,492.05 12/22/2020 MONIF ADM CORR E SEGUROS P OPP
    1,069.36 12/22/2020 LETICIA CHEVES GOMES P OPP
    48.02 12/24/2020 ITURAN SERVIÇOS LTDA P OPP
    722.52 1/6/2021 S DOS OLIVEIRA JUNIOR P OPP
    641.80 12/28/2020 F.L DA SILVA P OPP
    1,182.00 1/22/2021 EUCLIDES JOSE OLYNTHO P OPP
    208.36 1/19/2021 SUPER MERCADO ILHA DA PRINCESA P OPP
    2,911.06 1/13/2021 PMG P OPP
    16,530.83 12/28/2020 BRADESCO SAUDE P OPP
    311.90 12/28/2020 BASILICATA LAUTENTI LTDA P OPP
    675.80 12/28/2020 LITOVITA SUL P OPP
    450.12 12/28/2020 ESCAPE VIAGENS E TURISMO P OPP
    1,310.00 1/5/2021 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,310.00 1/5/2021 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,310.00 1/5/2021 LITORANEA ASS E SERVIÇOS LTDA P OPP
    2,100.05 1/5/2021 DEISE LISBOA FATEL P OPP
    1,287.15 1/5/2021 COPAGAZ DIST DE GAS P OPP
    1,355.75 1/5/2021 COPAGAZ DIST DE GAS P OPP
    1,264.15 1/25/2021 WGF SISTEMAS DE HIGIENE P OPP
    1,011.18 1/5/2021 PATRICIA DO N OLIVEIRA P OPP
    2,200.00 1/13/2021 LITTOVITA SUL P OPP
    4,102.94 1/20/2021 PAMA COMERCIO DE GENEROS AL P OPP
    1,280.00 1/8/2021 APP SISTEMAS S/A P OPP
    273.25 1/28/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    1,659.40 1/7/2021 F.L. DA SILVA P OPP
    2,106.00 1/6/2021 F.L. DA SILVA P OPP
    468.86 1/18/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP

    551.67 1/11/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP


    2,160.00 1/4/2021 NESTLE BRASIL LTDA P OPP
    4,653.00 12/28/2020 VR BENEFICIOS E SERVIÇOS P OPP
    198.00 12/28/2020 VR BENEFICIOS E SERVIÇOS P OPP
    2,860.00 12/28/2020 ESMERALDA HOTELARIA E TURISMO P OPP
    2,780.00 12/23/2020 MARCUS VINICIUS NASCIMENTO M FERREIRA P OPP
    868.81 1/6/2021 VINHAIS COMERCIO, IMPORTAÇÃO E EXP P OPP
    1,323.73 1/6/2021 WGF SISTEMAS DE HIGIENE P OPP
    238.22 1/19/2021 DONDI E CIA LTDA P OPP
    1,039.00 1/7/2021 TUBOR GESTÃO P OPP
    361.50 1/11/2021 L C MODENA HIDRUALICA E ELETRICA P OPP
    336.22 1/19/2021 EXPEDIA DO BRASIL AGENCIA DE VIAGENS P OPP
    115.00 1/20/2021 ASSOCIAÇÃO BRAS DE HOTEIS P OPP
    2,500.00 1/11/2021 HOTELB2C LTDA P OPP
    214.90 1/20/2021 STEMME TELECOMUNICAÇÕES DO BRASIL P OPP
    52.97 1/11/2021 ILHAPAR MONICA P OPP
    144.21 1/21/2021 PMG COMERCIO DE GENEROS P OPP
    501.75 1/18/2021 CRUZ E GARDIN COMERCIO DE PESCADOS P OPP
    39.68 1/12/2021 ILHA NORTE MATERIAS P/ CONSTRUÇÃO P OPP
    320.00 1/13/2021 RIDIMAR GASES E INSUMOS P/ SOLDAS P OPP
    7,401.24 1/20/2021 SUPERMERCADO DO FRADE P OPP

    360.00 1/11/2021 BEIJA-FLOR CONTROLE DE PRAGAS P OPP


    2,595.18 1/27/2021 PMG P OPP
    3,277.50 1/6/2021 ALESSANDRO CARVALHO VIEIRA P OPP
    700.00 1/6/2021 DIEGO POCKEL FERNANDES P OPP
    443.60 1/6/2021 ADOLFO IOSSI MANETTA P OPP
    5,000.00 1/5/2021 RENATA MARTINS LEVORIN P OPP
    370.00 1/5/2021 DOMINGAS G DE MOREIRA P OPP
    650.00 1/5/2021 CIBELE MARIA DOS SANTOS P OPP
    6,615.90 1/5/2021 ZOINHO COMERCIO E LEGUMES P OPP
    950.00 1/5/2021 MARLEDE DE OLIVEIRA L QUEIROZ P OPP
    550.00 1/5/2021 LUCIANA DE JESUS RODRIGUES P OPP

    6,626.36 1/7/2021 CAIXA ECONOMICA FEDERAL P OPP


    1,299.00 1/7/2021 VALDEMAR BATISTA VIANA P OPP
    2,830.41 1/7/2021 REAL COMERCIAL LTDA P OPP
    1,113.00 1/7/2021 DOHLER S A P OPP
    150.00 1/7/2021 FACEBOOK P OPP

    1,918.48 1/20/2021 MARFRIG GLOBAL FOODS P OPP


    359.69 1/27/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    26,110.99 1/19/2021 PREVIDENCIA SOCIAL P OPP
    11,920.96 1/15/2021 MUNICIPIO DA ESTANCIA BALNEARIA DE ILHABELA P OPP
    561.35 1/11/2021 EXPRESSO FENIX VIAÇÃO LTDA P OPP
    926.84 1/7/2021 CIBELE MARIA DOS SANTOS P OPP
    1,720.78 1/7/2021 ADRIEL SILVA P SOUZA P OPP
    2,411.21 1/7/2021 GEMILDA DE LEMOS LIMA P OPP
    2,566.28 1/7/2021 DECIO AGNELO DE ANDRADE P OPP
    2,954.25 1/7/2021 ALEX MIRANDA BRANDÃO P OPP
    2,363.40 1/7/2021 LUCAS LUIGI S FELICIANO P OPP
    3,752.86 1/7/2021 VALDINEIA ALVES DIAS P OPP
    2,548.72 1/7/2021 ADRIANO DA SILVA P OPP
    2,548.72 1/7/2021 JACQUELINE MARIA DE JESUS AMORIM P OPP
    2,548.72 1/7/2021 JOÃO JOSE S COSTA P OPP
    2,954.25 1/7/2021 JOSE CARDOSO MAGALHÃES P OPP
    2,507.35 1/7/2021 MARLEDE DE OLIVEIRA L QUEIROZ P OPP
    2,403.32 1/7/2021 HENRIQUE FRANÇA COSTA P OPP
    2,460.66 1/7/2021 BRYAN DIAS BATISTA P OPP
    2,630.12 1/7/2021 GILHERME BERNARDO MARTINS P OPP
    2,447.07 1/7/2021 VANESSA CARNEIRO DOMINGOS P OPP
    2,411.21 1/7/2021 MARIA DA CRUZ GOMES MEDEIROS P OPP
    3,239.16 1/7/2021 JULIA GIRALDES BELOTTI P OPP
    1,889.93 1/7/2021 JANIEL PINHEIRO R LOPES P OPP
    1,667.89 1/7/2021 LUCIANA DE JESUS RODRIGUES P OPP

    1,905.83 1/7/2021 PAULA DOMBROWSKY P OPP


    2,411.21 1/7/2021 MARIA AP MACHADO MIRANDA P OPP
    1,723.03 1/7/2021 LAILA SILVA OLIVEIRA P OPP
    1,977.97 1/7/2021 MARLUCIA DE OLIVEIRA LIMA P OPP
    1,821.57 1/7/2021 ZILANDIA DOS SANTOS SILVA P OPP
    1,056.97 1/13/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    802.45 2/15/2021 MISTRAL IMPORTADORA P OPP
    802.45 3/10/2021 MISTRAL IMPORTADORA P OPP
    165.99 1/27/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    144.82 1/27/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP

    613.80 1/26/2021 R3 SOLUÇÕES SISTEMAS DE HIGIENE P OPP


    739.99 2/17/2021 REAL COMERCIAL LTDA P OPP

    1,229.00 1/28/2021 DANIELLY DE MOURA GODINHO P OPP


    200.00 1/12/2021 F.L DA SILVA P OPP

    316.66 1/11/2021 ZANKYOU WEDDINGS P OPP


    3,072.22 2/4/2021 QUALICLEAN EMBALAGENS E PROD P OPP
    1,291.67 1/22/2021 JUVICOL SISTEMAS DPARA HIGIENE LTDA P OPP
    1,291.67 2/8/2021 JUVICOL SISTEMAS PARA HIGIENE LTDA P OPP
    1,291.67 2/22/2021 JUVICOL SISTEMAS PARA HIGIENE LTDA P OPP
    4,417.00 1/8/2021 GABRIEL DONATO S CLAUS P OPP
    111.71 1/18/2021 SABESP P OPP
    1,183.21 1/6/2021 KALYDA COMERCIO DE PRODUTOS P OPP
    250.00 1/6/2021 GENEANE GOMES DE SOUSA P OPP
    232.00 1/6/2021 HIDROTECNICA ITAMARATY P OPP
    510.25 12/23/2020 PREFEITURA M DE ILHABELA P OPP
    700.00 12/23/2020 DIEGO POCKEL FERNANDES P OPP
    1,773.63 1/15/2021 APP SISTEMAS S/A P OPP
    192.00 1/15/2021 CONTRATO SEGUROS P OPP
    43.90 1/28/2021 QUALICLEAN EMBALAGENS E PROD LIMPE P OPP
    2,266.00 1/13/2021 ILHABELA COMERCIO DE MAT P/ CONSTR P OPP
    274.07 1/22/2021 MINISTERIO DA FAZENDA P OPP
    1,264.95 1/22/2021 MINISTERIO DA FAZENDA P OPP
    16.25 1/22/2021 MINISTERIO DA FAZENDA16,25 P OPP
    75.00 1/22/2021 MINISTERIO DA FAZENDA P OPP
    165.00 1/29/2021 MINISTERIO DA FAZENDA P OPP
    148.50 1/29/2021 MINISTERIO DA FAZENDA P OPP
    587.56 1/13/2021 MOET HENNESSY DO BRASIL P OPP
    873.32 1/12/2021 MOET HENNESSY DO BRASIL P OPP

    659.37 1/11/2021 PREFEITURA M DE SÃO PAULO P OPP


    3,679.33 1/11/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,048.76 1/11/2021 PREFEITURA M DE SÃO PAULO P OPP
    437.05 1/11/2021 PREFEITURA M DE SÃO PAULO P OPP
    5,144.56 1/11/2021 ESPORTE C PINHEIROS P OPP
    98.01 1/11/2021 PREFEITURA M DE SÃO PAULO P OPP
    100.00 1/11/2021 VITORIA CESARIO P OPP
    2,000.00 1/11/2021 GABRIEL DONATO CLAUS P OPP
    173.06 1/19/2021 SABESP P OPP
    1,347.00 12/23/2020 ESTELA LUIZA MARQUES P OPP
    740.00 2/3/2021 REAL COMERCIAL LTDA P OPP

    740.00 2/10/2021 REAL COMERCIAL LTDA P OPP


    1,560.00 12/23/2020 JOSIHEMARQUE ALMEIDA SILVA P OPP
    800.00 12/22/2020 WILMA C FLOR P
    111.18 12/23/2020 SABESP P OPP
    109.27 12/22/2020 SABESP P OPP
    396.51 2/15/2021 ECAD P OPP
    258.11 2/15/2021 ECAD
    1,630.00 3/31/2021 CONSELHO REGIONAL CORRETORES DE IMOV P OPP
    619.40 1/15/2021 CONSELHO REGIONAL DE CORRETORES IMOV P OPP
    57.71 2/1/2021 CONSELHO REG DE ENGENHARIA E AGRONO
    338.88 1/18/2021 ENEL P OPP
    1,833.53 1/25/2021 BRADESCO SAUDE P OPP
    1,200.00 1/11/2021 FACTORY DESIGN DE PRESENTES P OPP
    3,256.14 1/14/2021 PREFEITURA M DE SÃO PAULO P OPP
    888.56 1/18/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,991.61 1/15/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,264.57 1/15/2021 PREFEITURA M DE SÃO PAULO P OPP
    905.60 1/7/2021 PREFEITURA M DE SÃO PAULO P OPP
    659.37 1/11/2021 PREFEITURA M DE SÃO PAULO P OPP
    581.77 1/11/2021 GEORGE ALVES OLIVEIRA P OPP
    536.69 1/12/2021 JBS AS
    1,570.00 2/2/2021 SAGA SYSTEMS PROD ELETRONICOS P OPP
    18,413.26 1/20/2021 BOOKING.COM P OPP
    1,206.00 2/9/2021 ELETRICA COMERCIAL ANDRA P OPP
    565.40 1/18/2021 F.L DA SILVA P OPP
    606.66 12/23/2020 SPERANDIO DO BRASIL LTDA ME P OPP
    4,041.94 1/21/2021 ELEKTRO P OPP
    121.28 12/21/2020 ELEKTRO P OPP
    5,888.68 12/21/2020 ELEKTRO P OPP
    514.37 12/21/2020 ELEKTRO P OPP
    75.76 12/21/2020 ELEKTRO P OPP
    235.43 12/21/2020 ELEKTRO P OPP
    90.65 12/21/2020 ELEKTRO P OPP
    2,375.39 12/21/2020 ELEKTRO P OPP
    572.30 12/21/2020 ELEKTRO P OPP
    572.30 12/21/2020 ELEKTRO P OPP
    78.05 12/21/2020 ELEKTRO P OPP
    75.76 12/21/2020 ELEKTRO P OPP
    75.76 12/21/2020 ELEKTRO P OPP
    75.76 12/21/2020 ELEKTRO P OPP
    75.76 12/21/2020 ELEKTRO P OPP
    91.01 12/21/2020 ELEKTRO P OPP
    78.05 12/21/2020 ELEKTRO P OPP
    75.76 12/21/2020 ELEKTRO P OPP
    102.41 12/21/2020 ELEKTRO P OPP
    75.76 12/21/2020 ELEKTRO P OPP
    119.20 12/21/2020 ELEKTRO P OPP
    188.06 12/21/2020 ELEKTRO P OPP
    15,651.79 1/5/2021 SABESP P OPP
    109.27 1/5/2021 SABESP P OPP
    4,977.48 1/5/2021 SABESP P OPP
    1,318.68 1/5/2021 SABESP P OPP
    168.90 12/24/2020 RECEITA FEDERAL P 008993
    109.00 12/28/2020 AMAZON VEICULOS E PEÇAS LTDA P OPP
    1,200.00 1/13/2021 JOÃO FRANCISCO MELO P OPP
    410.37 1/13/2021 EIDE CARVALHO VIEIRA P OPP
    1,300.00 1/13/2021 JULIANA MARQUES C BLANQUE P OPP

    439.54 12/29/2020 PAULA DOMBROWSKY P OPP


    5,000.00 12/28/2020 RENATA MARTINS LEVORIN P OPP
    1,632.25 12/23/2020 DANIELE NADALINI S FARIA P OPP
    1,754.70 12/28/2020 F.L DA SILVA P OPP
    300.00 1/6/2021 LUCAS LUIGI SILVA P OPP
    116.94 1/7/2021 SABESP P OPP
    967.38 1/12/2021 ORDEM DOS ADVOGADOS DO BRASIL P OPP
    967.38 1/12/2021 ORDEM DOS ADVOGADOS DO BRASIL P OPP
    181.00 1/12/2021 SPECIAL PET P OPP
    1,000.00 1/5/2021 WALTER JOSE DIAS P OPP
    212.00 1/5/2021 PANDA COMERCIO DE PRODUTOS P OPP
    2,106.00 1/5/2021 DANIELLY DE MOURA GODINHO P OPP
    1,811.12 1/5/2021 K. MATSUMOTO IMOVEIS LTDA P OPP
    1,495.63 1/20/2021 RECEITA FEDERAL P OPP

    398.80 1/20/2021 BASILICATA LAURENTI LTDA P OPP


    2,205.45 12/28/2020 ITAQUAREIA INDUSTRIA EXTRATIVA DE MINERIOS P OPP
    2,238.60 12/28/2020 ITAQUAREIA INDUSTRIA EXTRATIVA DE MINERIOS P OPP
    2,162.55 12/28/2020 ITAQUAREIA INDUSTRIA EXTRATIVA DE MINERIOS P OPP
    2,283.45 12/28/2020 ITAQUAREIA INDUSTRIA EXTRATIVA DE MINERIOS P OPP
    720.00 1/14/2021 ALINE BASSI ME P OPP
    1,677.50 11/22/2021 QUALICLEAN EMBALAGENS E PROD
    568.85 2/1/2021 HSYSTEM TECNOLOGIA P OPP
    744.89 2/9/2021 WGF SISTEMAS DE HIGIENE P OPP
    3,460.70 2/4/2021 PMG OPP
    1,230.68 2/10/2021 REAL COMERCIAL LTDA P OPP
    1,390.25 1/27/2021 S A D OLIVEIRA JUNIOR PEIXARIA P OPP
    309.90 2/22/2021 LINKTEL TELECOMUNICAÇÕES DO BRASIL LTDA P OPP
    1,012.24 1/27/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP

    313.92 2/8/2021 PEIXOTO COMERCIO INDUSTRIA P OPP


    177.00 1/27/2021 DOPLASTEL COMERCIO DE EMBALAGENS P OPP
    254.74 1/27/2021 MARFRIG GLOBAL FOODS P OPP
    846.92 1/7/2021 ANA PAULA TOMMASINI P OPP
    3,442.86 1/7/2021 TALITA DA SILVA COSTA P OPP
    3,442.86 1/7/2021 RAQUEL FELIX DE LEMOS P OPP
    2,990.54 1/7/2021 WILMA CAETANO FLOR P OPP
    2,800.00 1/7/2021 EMERSON, JOÃO PAULO P OPP
    5,000.00 1/7/2021 PEDRO C SHELDON P OPP
    219.43 1/20/2021 RECEITA FEDERAL P OPP
    899.52 1/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    447.54 1/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    3,046.24 1/7/2021 RECEITA FEDERAL P OPP
    2,281.82 1/7/2021 RECEITA FEDERAL P OPP
    300.00 1/8/2021 IRACI MENDES NETO P OPP
    240.80 1/18/2021 EMPORIO MEGA 100 P OPP
    551.67 1/18/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    1,200.00 1/18/2021 SORVETERIA ARTESANAL DO BRASIL P OPP
    873.33 1/19/2021 MOET HENNESSY DO BRASIL P OPP
    816.00 1/28/2021 LITOVITA SUL P OPP
    250.50 2/11/2021 QUALICLEAN EMBALAGENS P OPP
    13.20 1/25/2021 YACHT C DE ILHABELA P OPP
    316.00 2/1/2021 COND EDIF GARAGEM AUTOMATICA HASE P OPP
    639.77 2/12/2021 SUPERMERCADO ILHA DA PRINCESA LTDA P OPP
    978.16 2/2/2021 MINERVA S.A P OPP
    671.99 2/3/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    671.99 1/27/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    1,469.80 2/4/2021 DESTRO BRASIL DISTRIBUIÇÃO LTDA P OPP
    461.04 2/5/2021 PAMA COMERCIO DE GENEROS ALIMENT P OPP
    240.00 2/1/2021 GELATERIA TRADIZIONALE P OPP
    48.02 1/25/2021 ITURAN SERVIÇOS LTDA P OPP
    585.20 1/22/2021 LOJA DAS TINTAS DE ILHABELA P OPP
    450.00 1/26/2021 CASA DOS OVOS P OPP
    3,345.62 1/20/2021 GOVERNO DO ESTADO DE SÃO PAULO P 008996
    3,403.02 2/2/2021 CONDOMINIO EDIFICIO SAMBAIA P OPP
    800.76 2/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    800.76 2/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    934.22 2/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    800.76 2/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    800.76 2/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    133.46 2/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    133.46 2/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    133.46 2/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    133.46 2/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    133.46 2/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    133.46 2/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    133.46 2/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    133.46 2/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    133.46 2/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    133.46 2/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    128.55 1/20/2021 ECOTEL LTDA P OPP
    623.46 1/29/2021 ENEL P OPP
    96.99 1/27/2021 VIVO P OPP
    795.11 1/26/2021 ENEL P OPP
    99.99 1/1/2021 VIVO P OPP
    111.18 1/4/2021 SABESP P OPP
    995.80 1/14/2021 FLAVIO ALVARENGA GOMES P OPP
    2,830.42 1/14/2021 REAL COMERCIAL LTDA P OPP
    102.00 1/12/2021 ARMAZEM 515 DISTRIBUIDORA DE EMBALAGENS P OPP
    303.90 1/12/2021 F.L DA SILVA P OPP
    865.45 1/19/2021 CRISTIANE FATIMA A FARIA HORTI P OPP
    660.34 1/19/2021 SOCIEDADE COMERCIAL JOÃO P MORENO E FILHOS P OPP
    350.00 1/15/2021 LAZARO MARTINS FILHO P OPP
    949.50 1/14/2021 SPECIAL PET P OPP
    2,274.31 1/15/2021 PREFEITURA M DE SÃO M DE S BERNARDO P OPP
    2,274.31 2/15/2021 PREFEITURA M DE SÃO M DE S BERNARDO P OPP
    2,274.31 3/15/2021 PREFEITURA M DE SÃO M DE S BERNARDO P OPP
    2,274.31 4/15/2021 PREFEITURA M DE SÃO M DE S BERNARDO P OPP
    2,274.31 6/15/2021 PREFEITURA M DE SÃO M DE S BERNARDO P OPP
    2,274.31 7/15/2021 PREFEITURA M DE SÃO M DE S BERNARDO P OPP
    2,274.31 8/16/2021 PREFEITURA M DE SÃO M DE S BERNARDO P OPP
    2,274.31 9/15/2021 PREFEITURA M DE SÃO M DE S BERNARDO P OPP
    2,274.31 10/15/2021 PREFEITURA M DE SÃO M DE S BERNARDO P OPP
    2,274.31 11/15/2021 PREFEITURA M DE SÃO M DE S BERNARDO P OPP
    2,274.31 12/15/2021 PREFEITURA M DE SÃO M DE S BERNARDO P OPP
    56.59 1/28/2021 ELETROPAULO P OPP
    473.40 1/25/2021 F.L DA SILVA P OPP
    440.45 2/2/2021 D CONFIANÇA POSTO DE SERVIÇOS P OPP

    11.05 12/1/2020 BRADESCO P OPP


    11.05 12/1/2020 BRADESCO P OPP
    11.05 12/1/2020 BRADESCO P OPP
    560.43 12/3/2020 SKY P OPP
    609.57 12/4/2020 SKY P OPP
    11.05 12/7/2020 BRADESCO
    11.05 12/7/2020 BRADESCO P OPP
    11.05 12/7/2020 BRADESCO P OPP
    11.05 12/7/2020 BRADESCO P OPP
    P OPP
    P OPP
    11.05 12/7/2020 BRADESCO P OPP
    11.05 12/7/2020 BRADESCO P OPP
    11.05 12/10/2020 BRADESCO P OPP
    11.05 12/11/2020 BRADESCO P OPP
    11.05 12/14/2020 BRADESCO P OPP
    11.05 12/15/2020 BRADESCO P OPP
    11.05 12/15/2020 BRADESCO P OPP
    11.05 12/18/2020 BRADESCO P OPP
    11.05 12/18/2020 BRADESCO P OPP
    11.05 12/18/2020 BRADESCO P OPP
    11.05 12/18/2020 BRADESCO P OPP
    11.05 12/18/2020 BRADESCO P OPP
    11.05 12/18/2020 BRADESCO P OPP
    11.05 12/18/2020 BRADESCO P OPP
    11.05 12/18/2020 BRADESCO P OPP
    11.05 12/18/2020 BRADESCO P OPP
    11.05 12/18/2020 BRADESCO P OPP
    11.05 12/18/2020 BRADESCO P OPP
    11.05 12/21/2020 BRADESCO P OPP
    11.05 12/21/2020 BRADESCO P OPP
    11.05 12/21/2020 BRADESCO P OPP
    11.05 12/21/2020 BRADESCO P OPP
    11.05 12/22/2020 BRADESCO P OPP
    11.05 12/22/2020 BRADESCO P OPP
    11.05 12/22/2020 BRADESCO P OPP
    11.05 12/23/2020 BRADESCO P OPP
    11.05 12/23/2020 BRADESCO P OPP
    11.05 12/23/2020 BRADESCO P OPP
    11.05 12/23/2020 BRADESCO P OPP
    11.05 12/28/2020 BRADESCO P OPP
    600.06 12/29/2020 SKY P OPP
    11.05 12/29/2020 BRADESCO P OPP
    11.05 12/29/2020 BRADESCO P OPP
    11.05 12/29/2020 BRADESCO P OPP
    464.10 12/7/2020 SEM PARAR P OPP
    5,665.79 1/29/2021 RECEITA FEDERAL P OPP
    4,573.81 1/29/2021 RECEITA FEDERAL P OPP
    3,720.00 1/22/2021 RENATA TUR AGENIA DE VIAGENS LTDA P OPP
    350.56 2/5/2021 DESENVOLVER SOLUÇÕES COM DE EQUIP P OPP
    108.16 2/5/2021 PROJURIS SISTEMAS LTDA P OPP
    1,611.99 1/20/2021 EIDE LUIZA COSTA SILVA CARV P OPP
    4,334.00 1/20/2021 GLEISSA ALMEIDA DE SOUZA P OPP
    587.56 1/20/2021 MOET HENNESSY DO BRASIL P OPP
    2,294.69 1/20/2021 S DOS A D OLIVEIRA JUNIOR P OPP
    650.00 1/20/2021 ZILANDIA D S SILVA P OPP
    1,001.25 2/1/2021 GRAICHE CONSTRUTORA LTDA P OPP
    771.74 2/1/2021 GRAICHE CONSTRUTORA LTDA P OPP
    630.80 1/28/2021 F.L. DA SILVA P OPP
    144.30 1/28/2021 F.L. DA SILVA P OPP
    2,405.59 2/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    1,900.00 1/20/2021 WILMA CAETANO FLOR P OPP
    8,363.74 1/25/2021 BRADESCO VISA P OPP
    60.00 1/28/2021 RC AGRO NEGOCIO LTDA P OPP
    140.00 1/28/2021 NIPPO VALE PRODUTOS ORIENTAIS P OPP
    153.73 2/5/2021 DONDI & CIA LTDA P OPP
    200.00 1/21/2021 HUGO MANOEL BERNARDO P OPP
    285.75 1/21/2021 D.M GOURMET LTDA P OPP
    500.00 1/21/2021 SONARIA PEREIRA DOS SANTOS P OPP
    2,428.15 1/21/2021 ZOINHO COMERCIO DE LEGUMES LTDA P OPP
    1,726.00 1/21/2021 TEASE ELETRONICA P OPP
    646.73 1/22/2021 PREFEITURA M DE SÃO DIADEMA P OPP
    339.87 1/22/2021 PREFEITURA M DE SÃO DIADEMA P OPP
    334.93 1/22/2021 PREFEITURA M DE SÃO DIADEMA P OPP
    334.23 1/22/2021 PREFEITURA M DE SÃO DIADEMA P OPP
    704.79 1/22/2021 PREFEITURA M DE DIADEMA P OPP
    242.19 1/22/2021 PREFEITURA M DE DIADEMA P OPP
    276.83 1/22/2021 PREFEITURA M DE DIADEMA P OPP
    276.83 1/22/2021 PREFEITURA M DE DIADEMA P OPP
    276.83 1/22/2021 PREFEITURA M DE DIADEMA P OPP
    276.83 1/22/2021 PREFEITURA M DE DIADEMA P OPP
    397.79 1/22/2021 ALESSANDRO CARVALHO VIEIRA P OPP
    149.22 1/22/2021 ECOTEL LTDA P OPP
    20,121.12 1/22/2021 RECEITA FEDERAL P OPP
    217.40 1/22/2021 SITEC BRASIL EQUIP DE LAVANDERIA P OPP
    4,359.58 1/22/2021 RECEITA FEDERAL P OPP
    300.00 1/22/2021 VERA LUCIA DE JESUS P OPP
    948.60 2/8/2021 F.L DA SILVA P OPP
    1,026.67 1/27/2021 PATRICIA NASCIMENTO OLIVEIRA P OPP
    521.81 1/29/2021 SPANI ATACADISTA OPP
    1,591.00 2/19/2021 EUCLIDES JOSE OLYNTHO ME P OPP
    5,636.40 1/27/2021 VR BENEFICIOS P OPP
    422.75 2/1/2021 EXPRESSO FENIX VIAÇÃO LTDA P opp
    880.00 2/4/2021 LITOVITA SUL P OPP
    631.95 2/1/2021 EMPORIO MEGA 100 P OPP
    709.38 1/29/2021 ANA MARIA VILATORO P OPP
    309.55 2/10/2021 FUNDAÇÃO 25 DE JANEIRO P OPP
    12,197.37 2/1/2021 YACHT C DE ILHABELA P OPP
    2,508.00 2/1/2021 YACHT C DE ILHABELA P OPP
    1,693.74 2/5/2021 K MATSUMOTO IMOVEIS LTDA P OPP

    576.00 1/27/2021 GOVERNO DO ESTADO DE SP P 008997


    928.82 2/17/2021 REAL COMERCIAL P OPP
    1,462.14 1/26/2021 PATRICIA DO N OLIVEIRA P OPP
    1,503.21 1/25/2021 BRASILEIRO DA ILHA RESTAURANTE P OPP
    208.25 1/26/2021 UNILEVER DO BRASIL P OPP
    P OPP
    1,349.69 2/3/2021 COPAGAZ DIST DE GAS P OPP
    899.99 2/3/2021 COPAGAZ DIST DE GAS P OPP
    4,285.74 2/5/2021 BRADESCO SAUDE P OPP

    105.32 2/2/2021 ILHAPAR MONICA P OPP


    1,147.70 1/29/2021 ILHABELA COMERCIO DE MATERIAIS P/ CONST P OPP
    3,908.00 2/17/2021 PAMA COMERCIO DE GENEROS E ALIMENT P OPP
    362.73 1/27/2021 KALUNGA P OPP
    1,273.85 1/27/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    2,213.91 1/27/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    260.70 1/27/2021 BASILICATA LAURENTI LTDA P OPP
    417.73 1/27/2021 GILSON FERREIRA G SANTOS P OPP
    129.80 1/27/2021 NEO TAGUS INDUSTRIA LTDA P OPP
    300.00 1/27/2021 SERIDO ARTIGOS P/ REST P OPP
    881.18 1/27/2021 VANESSA CARNEIRO DOMIMGOS P OPP
    3,100.69 2/25/2021 FRIGELAR COMERCIO E INDUSTRIA LTDA P OPP
    257.13 2/1/2021 CAU/SP P OPP
    2,000.00 2/1/2021 LITORANEA ASS E SERVIÇOS LTDA P opp
    1,221.28 1/28/2021 SPERANDIO DO BRASIL LTDA P OPP
    17,973.57 1/29/2021 RECEITA FEDERAL P OPP
    15,772.23 1/29/2021 RECEITA FEDERAL P OPP
    9,605.02 1/29/2021 RECEITA FEDERAL P OPP
    65,148.31 1/29/2021 RECEITA FEDERAL P OPP
    712.40 1/28/2021 MARCUS VINICIUS NASCIMENTO M FERREIRA P OPP
    280.35 1/28/2021 CHANCETOUR VIAGENS E TURISMO P OPP
    460.00 1/28/2021 K&R RENT LOCAÇÃO DE EQUIP P OPP
    469.86 1/28/2021 SPERANDIO DO BRASIL LTDA P OPP
    1,310.00 2/5/2021 LITORANEA ASS E SERVIÇOS P OPP
    1,310.00 2/5/2021 LITORANEA ASS E SERVIÇOS P OPP
    79.32 2/1/2021 DULAR P OPP

    1,778.21 3/1/2021 JUVICOL SISTEMAS P MAT HIGIENE P OPP


    1,690.38 2/25/2021 QUALICLEAN P OPP
    1,241.35 2/10/2021 S DOS D OLIVEIRA P OPP

    1,906.78 2/10/2021 PRADO OLIVEIRA P OPP


    271.11 2/8/2021 D.M GOURMET LTDA P OPP
    1,328.46 1/7/2021 JOSE A CAMARGO P OPP
    123.80 2/15/2021 DONDI E CIA LTDA P OPP
    1,778.21 2/12/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    1,349.05 2/23/2021 WFG SISTEMAS DE HIGIENE P OPP
    260.70 2/11/2021 BASILICATA LAURENTI P OPP
    979.29 2/16/2021 MINERVA S A P OPP
    1,178.95 2/5/2021 SPANI ATACADISTA P OPP
    1,256.00 2/11/2021 MARIA DO CARMO S SANTOS P OPP
    814.30 2/22/2021 REAL COMERCIAL LTDA P OPP

    817.65 2/11/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP


    817.65 2/18/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    2,020.24 2/10/2021 PMG P OPP
    358.40 2/11/2021 D CONFIANÇA POSTO DE SERVIÇOS P OPP
    1,903.78 2/2/2021 ALESSANDRO CARVALHO VIEIRA P OPP
    1,076.00 2/5/2021 F.L DA SILVA P OPP
    1,858.32 2/4/2021 DEISE LISBOA FATEL P OPP
    1,446.87 1/28/2021 ECOTEL ASSISTENCIA E SERVIÇOS P OPP
    607.68 1/28/2021 ECOTEL ASSISTENCIA E SERVIÇOS P OPP
    263.90 1/28/2021 SPECIAL PET P OPP
    1,695.00 1/28/2021 STR AR CONDICIONADO P OPP
    47.52 2/8/2021 YACHT C DE ILHABELA

    1,210.00 2/2/2021 RANCHO PORTINHO P OPP


    1,028.15 2/5/2021 PATRICIA DO NASCIMENTO P OPP
    150.00 2/2/2021 GOOGLE INTERNET KTDA P OPP
    150.00 2/2/2021 ADYEN BR LTDA P OPP
    261.00 2/8/2021 EMPORIO MEGA100 P OPP
    180.00 2/1/2021 R COMERCIO DE GÁS LTDA P OPP
    2,272.94 2/1/2021 FRIGELAR COMERCIO E IND LTDA P OPP
    148.68 2/1/2021 PEDRO SHELDON P OPP
    1,347.00 2/1/2021 ESTELA LUIZA MARQUES P OPP
    36.05 2/12/2021 VIVO P OPP
    1,932.97 1/7/2021 PEDRO C SHELDON P OPP
    2,061.89 2/15/2021 BRADESCO SAUDE P OPP
    99.99 2/1/2021 VIVO P OPP
    110.43 2/9/2021 ENEL P OPP
    3,026.16 2/8/2021 F.L. DA SILVA P OPP
    419.53 2/8/2021 LOJA DAS TINTAS DE ILHABELA P OPP
    420.22 2/5/2021 CAIXA ECONOMICA FEDERAL P OPP
    1,872.86 2/19/2021 PREVIDENCIA SOCIAL P OPP
    63.52 2/19/2021 RECEITA FEDERAL P 004660
    214.90 2/22/2021 STEMME TELECOMUNICAÇÕES DO BRASIL P OPP
    200.00 2/2/2021 MARIA DA VITORIA CESARIO P OPP
    1,111.50 2/2/2021 S.A.O ESTADO DE SÃO PAULO P OPP
    3,855.05 2/2/2021 ANTONIO MACHADO OLIVEIRA P OPP
    720.00 2/15/2021 SORVETERIA ARTESANAL DO BRASIL P OPP
    560.00 2/5/2021 TERUKO M KAWANO P OPP
    21.89 2/10/2021 ILHANORTE MAT P/ CONSTR P OPP

    4,750.00 2/10/2021 HOTELB2C LTDA P OPP


    1,445.00 2/3/2021 FACTORY DESIGN COMERCIO P OPP
    3,971.40 2/3/2021 GVR HOME IND E COM DE ENXOVAIS LTDA P OPP
    231.00 2/3/2021 JOÃO PEREIRA DOS SANTOS P OPP
    747.22 2/5/2021 CAIXA ECONOMICA FEDERAL P OPP
    5,145.41 2/5/2021 CAIXA ECONOMICA FEDERAL P OPP
    742.43 2/5/2021 CAIXA ECONOMICA FEDERAL P OPP
    23.28 2/3/2021 GOVERNO DO ESTADO DE SP P
    120.00 1/29/2021 IRENE LIRA P
    866.49 2/3/2021 ALBERTINO P
    407.04 2/5/2021 SABESP P OPP
    109.27 2/5/2021 SABESP P OPP
    12,932.86 2/5/2021 SABESP P OPP
    5,984.49 2/5/2021 SABESP P OPP
    7,501.73 1/20/2021 ELEKTRO P OPP
    669.62 1/20/2021 ELEKTRO P OPP
    346.40 1/20/2021 ELEKTRO P OPP
    132.09 1/20/2021 ELEKTRO P OPP
    158.74 1/20/2021 ELEKTRO P OPP
    2,811.70 1/20/2021 ELEKTRO P OPP
    785.08 1/20/2021 ELEKTRO P OPP
    78.10 1/20/2021 ELEKTRO P OPP
    78.10 1/20/2021 ELEKTRO P OPP
    143.86 1/20/2021 ELEKTRO P OPP
    190.02 1/20/2021 ELEKTRO P OPP
    186.37 1/20/2021 ELEKTRO P OPP
    100.19 1/20/2021 ELEKTRO P OPP
    91.36 1/20/2021 ELEKTRO P OPP
    158.74 1/20/2021 ELEKTRO P OPP
    159.12 1/20/2021 ELEKTRO P OPP
    172.58 1/20/2021 ELEKTRO P OPP
    217.29 1/20/2021 ELEKTRO P OPP
    160.32 1/20/2021 ELEKTRO P OPP
    143.49 1/20/2021 ELEKTRO P OPP
    153.13 1/20/2021 ELEKTRO P OPP
    162.72 1/20/2021 ELEKTRO P OPP
    202.88 1/20/2021 ELEKTRO P OPP
    307.39 1/20/2021 ELEKTRO P OPP
    259.33 1/20/2021 ELEKTRO P OPP
    217.29 1/20/2021 ELEKTRO P OPP
    359.90 1/20/2021 ELEKTRO P OPP
    25,663.89 2/15/2021 MUNICIPIO DA ESTANCIA BALNEARIA DE ILHABELA P OPP
    288.00 2/4/2021 QUALICLEAN EMBALAGENS E PRODUTOS P OPP
    223.67 2/18/2021 D CONFIANÇA POSTO DE SERVIÇOS LTDA P OPP
    214.28 1/12/2021 ENEL P OPP
    45.73 1/18/2021 VIVO P OPP
    2,061.89 1/15/2021 BRADESCO SAUDE P OPP
    36.05 1/12/2021 VIVO P OPP
    953.97 12/1/2020 JOSE ALBERTINO P
    557.28 12/29/2020 JOSE ALBERTINO
    557.28 12/29/2020 JOSE ALBERTINO P OPP
    109.30 12/29/2020 JOSE ALBERINO P
    376.77 1/15/2021 JOSE ALBERTINO P OPP
    453.00 1/15/2021 JOSE ALBERTINO P
    100.00 1/21/2021 VITORIA P
    442.41 1/15/2021 JOSE ALBERTINO P
    414.23 12/21/2020 JOSE ALBERTINO P
    87.50 12/21/2020 JOSE ALBERTINO P
    513.40 12/14/2020 JOSE ALBERTINO P OPP
    299.99 12/14/2020 JOSE ALBERTINO P
    1,015.24 11/30/2020 JOSE ALBERTINO
    110.00 11/27/2020 IRENE LIRA P
    455.80 12/9/2020 JOSE ALBERTINO P
    23.28 1/21/2021 GOVERNO DO ESTADO DE SP P
    124.60 1/12/2021 JOSE ALBERTINO P
    28.11 1/11/2021 ENEL P
    643.20 1/12/2021 JOSE ALBERTINO P
    2,013.98 12/28/2020 JOSE ALBERTINO P
    646.40 1/27/2021 JOSE ALBERTINO P
    145.45 1/27/2021 DARE P
    90.86 1/22/2021 EMPORIO MANIA P
    457.50 2/17/2021 ATENAS PEIXARIA P OPP
    810.52 2/24/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    1,185.00 3/4/2021 QUALICLEAN EMBALAGENS E PROD P OPP
    6,658.27 2/22/2021 SUPERMERCADO DO FRADE P OPP
    1,133.65 2/24/2021 PMG COMERCIO DE GENEROS P OPP
    1,953.00 3/5/2021 EUCLIDES JOSE OLYNTHO P OPP
    6,232.40 2/19/2021 RECEITA FEDERAL P OPP
    45,031.37 2/19/2021 PREVIDENCIA SOCIAL P 009061
    752.00 2/18/2021 MARIA DO CARMO S SANTOS P OPP
    534.75 2/26/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    64.90 2/15/2021 NEO TAGUS INDUSTRIAL LTDA P OPP
    1,039.00 2/8/2021 CONDOMINIO EDIFICIO ITAPEMA P OPP
    2,013.15 2/8/2021 ZOINHO COMERCIO DE LEGUMES LTDA P OPP
    213.00 2/15/2021 CONTRATO SEGUROS P OPP
    394.00 2/11/2021 F.L DA SILVA P OPP
    2,857.02 3/1/2021 MUNDIAL DIST DE PROD DE CONSUMO P OPP
    921.00 2/4/2021 RAFAEL MANETTI DOS SANTOS P OPP
    275.85 2/5/2021 L C MODENA HIDRAULICA E ELETRICA P OPP
    4,147.46 2/5/2021 JULIA GIRALDES BELOTTI P OPP
    2,927.15 2/5/2021 SONAMARIA PEREIRA DOS SANTOS P OPP
    3,978.99 2/5/2021 PAULA DOMBROWSKY P OPP
    3,389.23 2/5/2021 MARLUCIA DE OLIVEIRA LIMA P OPP
    3,345.39 2/5/2021 MARIA DA CRUZ GOMES MEDEIROS P OPP
    2,952.60 2/5/2021 ZILANDIA DOS SANTOS SILVA P OPP
    3,396.67 2/5/2021 GEMILDA DE LEMOS LIMA P OPP
    3,456.53 2/5/2021 REJANE AP ALVES CRUZ EBLE P OPP
    3,364.97 2/5/2021 LICIANA JESUS RODRIGUES P OPP
    3,585.18 2/5/2021 JANIEL PINHEIRO R LOPES P OPP
    1,845.04 2/5/2021 CRISTIANO DA COSTA ALVES P OPP
    2,423.85 2/5/2021 IRACEMA CRUZ DE JESUS P OPP
    3,408.58 2/5/2021 GUILHERME BERNARDO MARTINS P OPP
    2,831.66 2/5/2021 CIBELE MARIA S ROCHA P OPP
    3,493.50 2/5/2021 HENRIQUE FRANÇA DA COSTA P OPP
    2,750.37 2/5/2021 VERA LUCIA DE JESUS P OPP
    3,500.29 2/5/2021 MARLEDE DE OLIVEIRA L QUEIROZ P OPP
    3,426.16 2/5/2021 ADRIEL SILVA P SOUZA P OPP
    3,446.67 2/5/2021 MARIA AP MACHADO MIRANDA P OPP
    3,514.76 2/5/2021 DECIO AGNELO DE ANDRADE P OPP
    3,932.88 2/5/2021 JOSE CARDOSO MAGALHÃES P OPP
    3,461.22 2/5/2021 LUCAS LUIGUI S FELICIANO P OPP
    4,667.63 2/5/2021 VALDINEIA ALVES DIAS P OPP
    3,571.43 2/5/2021 JOÃO JOSE S COSTA P OPP
    3,571.43 2/5/2021 JACQUELINE MARIA DE J AMORIM P OPP
    3,267.11 2/5/2021 ADRIANO DA SILVA P OPP
    3,842.52 2/5/2021 ALEX MIRANDA BRANDÃO P OPP
    3,454.69 2/5/2021 BRYAN DIAS BATISTA P OPP
    3,353.28 2/5/2021 LAILA SILVA OLIVEIRA P OPP
    142.30 2/5/2021 GOVERNO DO ESTADO DE SÃO PAULO P OPP
    9,777.84 2/5/2021 CAIXA ECONOMICA FEDERAL P OPP

    553.81 3/2/2021 PAMA COMERCIO DE GENEROS P OPP


    280.41 2/19/2021 RECEITA FEDERAL P OPP
    1,687.50 3/10/2021 REAL COMERCIAL LTDA P OPP
    1,773.63 2/15/2021 APP SISTEMAS S/A P OPP
    27,087.13 2/17/2021 BOOKING COM BRASIL P OPP

    844.97 2/19/2021 JBS S/A P OPP


    631.94 2/8/2021 EMPORIO MEGA 100 P OPP
    1,111.00 2/8/2021 DOHLER S.A P OPP
    444.80 2/8/2021 SERIDO ARTIGOS P/ RESTAURANTE P OPP
    180.00 2/8/2021 MASTER HIDRO INSTALAÇÕES P OPP

    126.79 2/8/2021 CASA GRANDE EQUIPAMENTOS P OPP


    435.80 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    435.80 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    270.87 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,597.88 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    316.95 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,803.71 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    435.80 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    435.80 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    435.80 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,669.66 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    435.80 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,679.65 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    2,382.70 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    435.80 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    435.80 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    435.80 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    6,821.55 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    6,821.55 3/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    6,821.55 4/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    6,821.55 5/10/2021 PREFEITURA M DE SÃO PAULO P OPP
    6,821.55 6/10/2021 PREFEITURA M DE SÃO PAULO P OPP
    6,821.55 7/12/2021 PREFEITURA M DE SÃO PAULO P OPP
    6,821.55 8/12/2021 PREFEITURA M DE SÃO PAULO P OPP
    6,821.55 9/13/2021 PREFEITURA M DE SÃO PAULO P OPP
    6,821.55 10/13/2021 PREFEITURA M DE SÃO PAULO P OPP
    6,821.55 11/15/2021 PREFEITURA M DE SÃO PAULO P OPP

    2,225.84 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP


    2,225.84 3/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    2,225.84 4/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    2,225.84 5/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    2,225.84 6/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    2,225.84 7/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    2,225.84 8/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    2,225.84 9/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    2,225.84 10/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    272.96 2/9/2021 PREFEITURA M DE SÇAO PAULO P OPP
    272.96 3/9/2021 PREFEITURA M DE SÇAO PAULO
    272.96 4/9/2021 PREFEITURA M DE SÇAO PAULO P OPP
    272.96 5/9/2021 PREFEITURA M DE SÇAO PAULO P OPP
    272.96 6/9/2021 PREFEITURA M DE SÇAO PAULO
    272.96 7/9/2021 PREFEITURA M DE SÇAO PAULO P OPP
    272.96 8/9/2021 PREFEITURA M DE SÇAO PAULO P OPP
    272.96 9/9/2021 PREFEITURA M DE SÇAO PAULO P OPP
    272.96 10/9/2021 PREFEITURA M DE SÇAO PAULO P OPP

    272.96 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP


    272.96 3/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    272.96 4/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    272.96 5/9/2021 PREFEITURA M DE SÃO PAULO
    272.96 6/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    272.96 7/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    272.96 8/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    272.96 9/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    272.96 10/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    272.96 11/9/2021 PREFEITURA M DE SÃO PAULO P OPP

    272.96 2/10/2021 PREFEITURA M DE SÃO PAULO P OPP


    272.96 3/10/2021 PREFEITURA M DE SÃO PAULO P OPP
    272.96 4/10/2021 PREFEITURA M DE SÃO PAULO P OPP
    272.96 5/10/2021 PREFEITURA M DE SÃO PAULO P OPP
    272.96 6/10/2021 PREFEITURA M DE SÃO PAULO P OPP
    272.96 7/10/2021 PREFEITURA M DE SÃO PAULO P OPP
    272.96 8/10/2021 PREFEITURA M DE SÃO PAULO
    272.96 9/10/2021 PREFEITURA M DE SÃO PAULO P OPP
    272.96 10/10/2021 PREFEITURA M DE SÃO PAULO P OPP
    272.96 11/10/2021 PREFEITURA M DE SÃO PAULO P OPP

    1,314.57 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP


    1,314.57 3/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,314.57 4/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,314.57 5/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,314.57 6/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,314.57 7/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,314.57 8/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,314.57 9/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,314.57 10/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,314.57 11/9/2021 PREFEITURA M DE SÃO PAULO P OPP

    909.51 2/9/2021 PREFEITURA M DE SÃO PAULA P OPP


    909.51 3/9/2021 PREFEITURA M DE SÃO PAULA P OPP
    909.51 4/9/2021 PREFEITURA M DE SÃO PAULA P OPP
    909.51 5/9/2021 PREFEITURA M DE SÃO PAULA P OPP
    909.51 6/9/2021 PREFEITURA M DE SÃO PAULA P OPP
    909.51 7/9/2021 PREFEITURA M DE SÃO PAULA P OPP
    909.51 8/9/2021 PREFEITURA M DE SÃO PAULA P OPP
    909.51 9/9/2021 PREFEITURA M DE SÃO PAULA P OPP
    909.51 10/9/2021 PREFEITURA M DE SÃO PAULA P OPP
    909.51 11/9/2021 PREFEITURA M DE SÃO PAULA P OPP

    237.14 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP


    237.14 3/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    237.14 4/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    237.14 5/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    237.14 6/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    237.14 7/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    237.14 8/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    237.14 9/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    237.14 10/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    237.14 11/9/2021 PREFEITURA DO M DE SÃO PAULO P OPP
    597.90 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    3,838.72 2/10/2021 PREFEITURA M D SÃO PAULO P OPP
    3,838.72 3/10/2021 PREFEITURA M D SÃO PAULO P OPP
    3,838.72 4/10/2021 PREFEITURA M D SÃO PAULO P OPP
    3,838.72 5/10/2021 PREFEITURA M D SÃO PAULO P OPP
    3,838.72 6/10/2021 PREFEITURA M D SÃO PAULO P OPP
    3,838.72 7/10/2021 PREFEITURA M D SÃO PAULO P OPP
    3,838.72 8/10/2021 PREFEITURA M D SÃO PAULO P OPP
    3,838.72 9/10/2021 PREFEITURA M D SÃO PAULO P OPP
    3,838.72 10/10/2021 PREFEITURA M D SÃO PAULO P OPP
    3,838.72 11/10/2021 PREFEITURA M DE SÃO PAULO P OPP
    111.43 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    158.93 2/10/2021 PREFEITURA M DE SÃO PAULO P OPP

    2,371.42 2/13/2021 PREFEITURA M DE SÃO PAULO P OPP


    2,371.42 3/13/2021 PREFEITURA M DE SÃO PAULO P OPP
    2,371.42 4/13/2021 PREFEITURA M DE SÃO PAULO P OPP
    2,371.42 5/13/2021 PREFEITURA M DE SÃO PAULO P OPP
    2,371.42 6/13/2021 PREFEITURA M DE SÃO PAULO P OPP
    2,371.42 7/13/2021 PREFEITURA M DE SÃO PAULO P OPP
    2,371.42 8/13/2021 PREFEITURA M DE SÃO PAULO P OPP
    2,371.42 9/13/2021 PREFEITURA M DE SÃO PAULO P OPP
    2,371.42 10/13/2021 PREFEITURA M DE SÃO PAULO
    2,371.42 11/13/2021 PREFEITURA M DE SÃO PAULO P OPP
    272.96 11/9/2021 PREFEITURA DO MUNICIPIO DE SÃO PAULO P OPP
    2,225.84 11/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    8,778.20 2/9/2021 PREFEITURA DO MUNICIPIO DE ITAQUAQUECETUBA P OPP
    396.51 3/15/2021 ECAD P OPP
    568.85 3/1/2021 HSYSTEM TECNOLOGIA P OPP
    469.71 2/25/2021 S DOS OLIVEIRA P OPP
    74.78 3/10/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    120.00 2/18/2021 ROSILDA DE ARAUJO LIMA P OPP
    466.40 3/3/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    246.52 3/3/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    1,100.00 2/25/2021 LITOVITA SUL P OPP
    802.45 3/9/2021 MISTRAL IMPORTADORA LTDA P OPP
    802.45 3/16/2021 MISTRAL IMPORTADORA LTDA P OPP
    1,766.46 3/11/2021 QUALUCLEAN EMBALAGENS E PROD
    195.72 2/24/2021 MARFRIG GLOBAL FOODS P OPP
    2,908.70 3/3/2021 PMG COMERCIO P OPP
    613.80 3/2/2021 R3 SOLIÇÕES E SISTEMAS P OPP
    328.67 3/3/2021 DISTRIBUIDORA DE EMBALAGENS P PP
    247.07 2/25/2021 RECEITA FEDERAL P OPP
    1,264.95 2/25/2021 RECEITA FEDERAL P OPP
    16.25 2/25/2021 RECEITA FEDERAL P OPP
    75.00 2/25/2021 RECEITA FEDERAL P OPP
    281.21 2/17/2021 ENEL P OPP
    258.11 3/15/2021 ECAD P OPP
    1,833.53 2/25/2021 BRADESCO SAUDE P OPP
    45.73 2/18/2021 VIVO P OPP
    2,127.65 2/9/2021 PREFEITURA M DE SÃO PAULO P OPP
    63.66 2/11/2021 PEDRO C SHELDON P OPP
    437.00 2/11/2021 PET SHOP ZONA OESTE P OPP
    3,443.68 2/5/2021 RAQUEL FELIX DE LEMOS P OPP
    3,443.68 2/5/2021 TALITA DA SILVA COSTA P OPP
    175.00 2/8/2021 RUBENS NTONIO DA S JACUB P OPP
    200.00 2/8/2021 MARIA DA VITORIO P OPP
    300.00 2/8/2021 IRACI MENDES NETO P OPP
    1,298.92 3/3/2021 DESTRO BRASIL P OPP
    560.50 2/18/2021 F. L DA SILVA P OPP
    29.56 2/19/2021 MONICA NUNES BATISTA P OPP
    861.84 3/8/2021 PEIXOTO COMERCIO INDUSTRIA P OPP
    287.80 2/19/2021 JOÃO ILHA MAT P/ CONST P OPP
    115.00 2/22/2021 ASSOC BRAS DA IND DE HOTEIS P OPP
    1,133.19 2/19/2021 COMERCIAL ZARAGOZA P OPP
    178.86 3/1/2021 WWS SUPERMERCADO P OPP

    180.80 3/1/2021 CRUZ E GARDIN P OPP


    1,471.51 2/26/2021 JBS AS P OPP
    349.08 2/26/2021 GOVERNO DO ESTADO DE SP P OPP
    1,755.01 3/10/2021 PMG P OPP
    309.90 3/22/2021 LINKTEL TELECOMUNICAÇÕES P OPP
    987.26 2/18/2021 WILLIAN DAMIÃO DA COSTA P OPP
    370.00 2/23/2021 GABRIEL SENA CAVALCANTE P OPP

    213.68 2/18/2021 BOM PREÇO DA ILHA SUPERMERCADO P OPP


    468.61 2/18/2021 ALESSANDRO CARVALHO P OPP
    6,580.00 2/18/2021 ACCURA SERVICE LTDA P OPP
    1,275.10 3/15/2021 QUALICLEAN EMBALAGENS P OPP
    1,307.00 3/16/2021 EUCLIDES JOSE OLYNTO ME P OPP
    161.55 2/17/2021 ILHABELA COMERCIO DE MATERIAIS P/ CONST P OPP
    316.00 3/1/2021 COND EDIFICIO HASE P OPP
    350.36 3/5/2021 DESENVOLVER SOLUÇÕES P OPP
    316.66 2/24/2021 ZANKYOU WEDDINGS P OPP
    17.21 2/24/2021 EMBRATEL21
    986.88 2/24/2021 ENEL P OPP
    39.86 3/1/2021 ENEL P OPP
    605.45 3/1/2021 ENEL P OPP
    4,285.74 3/5/2021 BRADESCO SAUDE S/A P OPP
    1,677.50 2/11/2021 QUALICLEAN EMBALAGENS E PRODUT P OPP
    258.11 2/15/2021 ECAD P OPP
    16,530.83 2/15/2021 BRADESCO SAUDE P OPP
    170.60 2/11/2021 PAMA COMERCIO DE GENEROS P OPP
    120.00 2/25/2021 ROSILDA DE ARAUJO LIMA P OPP
    1,219.93 3/3/2021 S A D OLIVEIRA JUNIOR PEIXARIA P OPP

    201.30 2/24/2021 ILHA NORTE MAT P/ CONST P OPP


    500.96 3/16/2021 REAL COMERCIAL LTDA P OPP
    507.14 2/26/2021 PMG COMERCIO P OPP
    406.47 2/22/2021 DM GOURMET LTDA P OPP
    2,655.51 3/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP

    1,800.00 2/22/2021 NESTLE BRASIL LTDA P OPP


    1,113.04 3/17/2021 WCF SISTEMAS DE HIGIENE P OPP
    902.00 2/19/2021 TERUKO MATUKAWA P OPP
    1,911.06 2/19/2021 EXPEDIA DO BRASIL P OPP
    2,351.00 2/19/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    1,134.68 2/19/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP

    574.50 2/18/2021 CRUZ E GARDIN COMERCIO DE PESCADOS P OPP


    1,138.35 2/18/2021 INOVAX MXF CONFECÇÕES P OPP
    4,334.00 2/18/2021 FERNANDO LACERDA P OPP
    4,465.00 2/18/2021 CESAR AUGUSTO DE OLIVEIRA P OPP
    285.00 2/17/2021 HIDROTECNICA ITAMARTY P OPP
    1,316.00 2/18/2021 DANIELE DE MOURA GODINHO P OPP
    500.00 2/19/2021 SONAMARIA PEREIRA DOS SANTOS P OPP
    650.00 2/19/2021 ZILANDIA DOS SANTOS SILVA P OPP
    750.00 2/19/2021 REJANE APARECIDA A CRUZ P OPP
    250.00 2/19/2021 LUCIANA DE JESUS RODRIGUES P OPP
    200.00 2/19/2021 GUILHERME BERNARDO MARTINS P OPP
    200.00 2/19/2021 DECIO AGNELO DE ANDRADE P OPP
    48.02 2/25/2021 ITURAN SERVIÇOS LTDA P OPP
    62.25 3/16/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    3,403.02 3/2/2021 CONDOMINIO EDIFICIO SAMAMBAIA P OPP
    43,705.96 2/25/2021 RECEITA FEDERAL P OPP
    9,469.63 2/25/2021 RECEITA FEDERAL P OPP
    1,446.95 2/25/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    950.86 3/18/2021 QUALICLEAN EMBALAGENS E PROD P OPP
    56.77 3/1/2021 ENEL P OPP
    5,349.84 2/25/2021 BRADESCO VISA P OPP
    338.80 2/25/2021 F.L DA SILVA P OPP
    96.99 3/1/2021 VIVO OPP
    252.45 2/8/2021 SABESP P OPP
    2,500.00 2/5/2021 EMERSON E JOÃO PAULO P OPP
    581.77 2/10/2021 GEORGE ALVES DE OLIVEIRA P 010561
    80.00 2/12/2021 VIVO P OPP
    1,900.00 2/19/2021 WILMA CAETANO P OPP
    4,665.54 2/19/2021 ELEKTRO P OPP
    130.97 2/18/2021 ELEKTRO P OPP
    84.06 2/18/2021 ELEKTRO P OPP
    7,907.20 2/18/2021 ELEKTRO P OPP
    464.24 2/18/2021 ELEKTRO P OPP
    77.85 2/18/2021 ELEKTRO P OPP
    479.41 2/18/2021 ELEKTRO P OPP
    87.83 2/18/2021 ELEKTRO P OPP
    2,902.33 2/18/2021 ELEKTRO P OPP
    945.19 2/18/2021 ELEKTRO P OPP
    165.84 2/18/2021 ELEKTRO P OPP
    189.31 2/18/2021 ELEKTRO P OPP
    205.98 2/18/2021 ELEKTRO P OPP
    151.44 2/18/2021 ELEKTRO P OPP
    167.33 2/18/2021 ELEKTRO P OPP
    149.16 2/18/2021 ELEKTRO P OPP
    168.87 2/18/2021 ELEKTRO P OPP
    138.57 2/18/2021 ELEKTRO P OPP
    326.40 2/18/2021 ELEKTRO P OPP
    226.42 2/18/2021 ELEKTRO P OPP
    212.77 2/18/2021 ELEKTRO P OPP
    104.63 2/18/2021 ELEKTRO P OPP
    233.99 2/18/2021 ELEKTRO P OPP
    183.24 2/18/2021 ELEKTRO P OPP
    173.38 2/18/2021 ELEKTRO P OPP
    240.84 2/18/2021 ELEKTRO P OPP
    273.38 2/18/2021 ELEKTRO P OPP
    287.01 2/18/2021 ELEKTRO P OPP
    394.57 2/18/2021 ELEKTRO P OPP
    10,753.76 2/22/2021 PREFEITURA MUNICIPIO DE SÃO PAULO P 009062
    1,178.00 4/5/2021 ESTORIL E COM DE PRODUTOS TOUCADOR P OPP
    1,178.00 3/22/2021 ESTORIL E COM DE PRODUTOS TOUCADOR P OPP
    1,178.00 3/5/2021 ESTORIL E COM DE PRODUTOS TOUCADOR P OPP
    10,199.00 2/22/2021 GLOBALVAC IND E COMERCIO DE MAQUINAS LTDA P OPP
    4,412.00 3/22/2021 GVR HOME IND E COM DE ENXOVAIS P OPP
    108.16 3/9/2021 PROJURIS SISTEMAS LTDA P OPP
    695.68 3/10/2021 VINHAIS COMERCIO, IMPORTAÇÃO E EXP P OPP
    504.00 3/4/2021 LITTOVITA SUL P OPP
    1,708.50 3/22/2021 REAL COMERCIAL LTDA P OPP
    12,744.30 3/1/2021 YACHT C DE ILHABELA P OPP
    2,193.00 3/1/2021 YACHT C DE ILHABELA P OPP
    6,023.50 2/25/2021 VR BENEFICIOS E SERV P OPP
    309.90 2/22/2021 LINKTELETELECOMUNICAÇÕES P OPP
    2,115.45 2/22/2021 ZOINHO COMERCIO DE LEGUMES LTDA P OPP
    335.94 2/22/2021 YACHT C DE ILHABELA P OPP
    237.00 2/22/2021 GUSTAVO GONÇALVES RICCHIUTTI P OPP

    994.80 3/1/2021 F. LDA SILVA P OPP


    179.95 3/1/2021 ALASKA PESCADOS P OPP
    5,000.00 2/5/2021 PEDRO CREVATIN SHELDON P OPP
    1,729.21 2/5/2021 PEDRO CREVATIN SHELDON P OPP
    1,000.00 2/5/2021 WALTER JOSE DIAS P OPP
    4,115.15 2/5/2021 WILMA CAETANO FLOR P OPP
    364.17 3/1/2021 EXPRESSO VIAÇÃO FENIX P OPP
    609.57 1/4/2021 SKY P OPP
    560.43 1/4/2021 SKY P OPP
    526.30 1/5/2021 SEM PARAR P OPP
    11.05 1/5/2021 BRADESCO P OPP
    11.05 1/5/2021 BRADESCO P OPP
    11.05 1/5/2021 BRADESCO P OPP
    11.05 1/5/2021 BRADESCO P OPP
    11.05 1/6/2021 BRADESCO P OPP
    11.05 1/7/2021 BRADESCO
    11.05 1/7/2021 BRADESCO P OPP
    11.05 1/7/2021 BRADESCO P OPP
    11.05 1/7/2021 BRADESCO P OPP
    11.05 1/7/2021 BRADESCO P OPP
    11.05 1/7/2021 BRADESCO P OPP
    11.05 1/7/2021 BRADESCO P OPP
    11.05 1/7/2021 BRADESCO P OPP
    11.05 1/7/2021 BRADESCO P OPP
    11.05 1/7/2021 BRADESCO P OPP
    11.05 1/13/2021 BRADESCO P OPP
    11.05 1/14/2021 BRADESCO P OPP
    100.65 1/18/2021 BRADESCO P OPP
    11.05 1/21/2021 BRADESCO P OPP
    11.05 1/27/2021 BRADESCO P OPP
    11.05 1/27/2021 BRADESCO P OPP
    11.05 1/28/2021 BRADESCO P OPP
    11.05 1/28/2021 BRADESCO P OPP
    617.37 1/29/2021 SKY P OPP
    26.54 12/23/2020 ENEL P
    205.60 2/22/2021 VIVO P OPP
    150.00 2/12/2021 IRENE LIRA P OPP
    120.00 2/5/2021 IRENE LIRA P
    111.18 3/2/2021 SABESP P OPP
    771.74 3/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    1,001.25 3/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    2,176.78 3/10/2021 OLIVEIRA E SILVA CONTADORES ASSOCIADOS P OPP
    120.00 3/2/2021 ROSILDA ARAUJO DE LIMA P OPP
    800.76 3/5/2021 COND EDIFICIO SENG P OPP
    800.76 3/5/2021 COND EDIFICIO SENG P OPP
    934.22 3/5/2021 COND EDIFICIO SENG P OPP
    800.76 3/5/2021 COND EDIFICIO SENG P OPP
    800.76 3/5/2021 COND EDIFICIO SENG P OPP
    133.46 3/5/2021 COND EDIFICIO SENG P OPP
    133.46 3/5/2021 COND EDIFICIO SENG P OPP
    133.46 3/5/2021 COND EDIFICIO SENG P OPP
    133.46 3/5/2021 COND EDIFICIO SENG P OPP
    133.46 3/5/2021 COND EDIFICIO SENG P OPP
    133.46 3/5/2021 COND EDIFICIO SENG P OPP
    133.46 3/5/2021 COND EDIFICIO SENG P OPP
    133.46 3/5/2021 COND EDIFICIO SENG P OPP
    133.46 3/5/2021 COND EDIFICIO SENG P OPP
    133.46 3/5/2021 COND EDIFICIO SENG P OPP
    762.00 2/24/2021 THIAGO JOSE DE MELO CARDOSO P OPP
    109.27 2/18/2021 SABESP P OPP
    110.00 1/22/2021 IRENE LIRA P
    110.00 12/23/2020 IRENE LIRA P
    151.00 3/4/2021 NIPPO VALE PROD ORIENTAIS LTDA P OPP
    570.59 3/17/2021 VINHAIS COMERCIO DE IMPORTAÇÃO E EXP

    329.88 2/8/2021 D.M GOURMET LTDA


    264.00 3/9/2021 PRODIA DIST DE EMBALAGENS P OPP
    184.52 3/8/2021 MARFRIG GLOBAL FOODS P OPP
    262.32 1/1/2021 NESTLE
    2,807.09 3/17/2021 PAMA COMERCIO DE GENEROS P OPP
    33.80 2/10/2021 SHIN BUENO COM PROD P
    268.73 2/15/2021 ALBERTINO P
    586.19 2/12/2021 JOSE ALBERTINO P
    843.60 3/11/2021 JBS S/A P opp
    1,599.67 3/12/2021 JUVICOL SISTEMAS P/ HIGIENE P opp
    1,599.67 3/29/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    1,599.67 4/12/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    551.09 3/18/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    171.61 3/4/2021 MONICA NUNES BATISTA P OPP
    398.80 3/11/2021 BASILICATA LAURENTI LTDA P opp
    309.55 3/10/2021 FUNDAÇÃO 25 DE JANEIRO P OPP
    1,589.85 3/8/2021 PARQUE MORUMBY ADM P OPP
    1,589.85 3/8/2021 PARQUE MORUMBY ADM P OPP
    99.99 3/1/2021 VIVO P
    100,128.97 4/30/2021 RECEITA FEDERAL P OPP
    38,831.65 4/30/2021 RECEITA FEDERAL P OPP
    510.25 5/21/2021 SPANI ATACADISTA
    211.17 3/24/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    290.90 2/25/2021 GOVERNO DO ESTADO DE SP P OPP
    770.54 2/25/2021 GOVERNO DO ESTADO DE SP P OPP
    1,310.00 3/5/2021 LITORANEA ASS E SERVIÇOS LTDA P OPP
    239.96 2/25/2021 L A DA SILVA PRESENTES P OPP
    150.00 2/25/2021 COMERCIAL ELETRICA P OPP
    139.00 2/25/2021 KALUNGA P OPP
    95.00 2/25/2021 TINTAS MC LTDA P OPP
    424.29 2/26/2021 SPANI ATACADISTA P OPP
    432.00 3/4/2021 F. L DA SILVA P OPP
    1,320.00 3/11/2021 MARIA DO CARMO S ALIMENTICIOS P opp
    700.85 3/15/2021 CRUZ E GARDIN P OPP
    1,397.06 3/5/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    1,260.26 3/5/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    156.70 3/4/2021 ILHABELA COMERCIO DE MAT P OPP
    1,823.82 3/4/2021 DEISE LISBOA FATEL P OPP
    1,758.98 3/5/2021 K MATSUMOTO IMOVEIS LTDA P OPP
    236.52 3/10/2021 CASTROPIL DIST DE EMBALAGENS P OPP
    262.32 3/1/2021 NESTLE BRASIL LTDA P OPP
    1,861.60 3/1/2021 ZOINHO COMERCIO DE LEGUMES P OPP
    700.00 3/1/2021 DIEGO POCKEL P OPP
    1,347.00 3/1/2021 ESTELA LUIZA MARQUES P OPP
    1,260.00 3/2/2021 VALDEMAR BATISTA P OPP
    150.00 3/2/2021 FACEBOOK P OPP
    150.00 3/2/2021 GOOGLE INTERNET LTDA P OPP
    315.00 3/2/2021 LEONILDA JUVENAL FERREIRA P OPP
    12,949.80 3/15/2021 MUNICIPIO DA ESTANCIA BALNEARIA DE ILHABELA P OPP
    298.15 3/2/2021 ALESSANDRO CARVALHO VIEIRA P OPP
    420.22 3/5/2021 CAIXA ECONOMICA FEDERAL P OPP
    63.84 3/19/2021 RECEITA FEDERAL P 004662
    1,872.86 3/19/2021 RECEITA FEDERAL P 004662
    408.89 4/5/2021 PEIXOTO COMERCIO INDUSTRIA P OPP
    408.89 5/3/2021 PEIXOTO COMERCIO INDUSTRIA P OPP
    421.27 5/31/2021 PEIXOTO COMERCIO INDUSTRIA P OPP

    3,289.88 4/1/2021 ELETRICA COMERCIAL ANDRA P OPP

    3,289.88 5/31/2021 ELETRICA COMERCIAL ANDRA P OPP


    115.00 3/22/2021 ASSOC BRAS DA IND DE HOTEIS P OPP
    120.00 3/9/2021 ROSILDA DE ARAUJO LIMA P OPP
    2,774.91 3/24/2021 PAMA COMERCIO DE GENEROS P OPP
    700.85 3/15/2021 CRUZ E GARDIN P OPP
    4,286.43 3/22/2021 SUPERMERCADO DO FRADE P OPP
    214.90 3/22/2021 STEMME TELECOMUNICAÇÕES DO BRASIL P OPP
    184.00 3/30/2021 REGISTRO.BR P OPP
    150.00 3/2/2021 MARIA DA CONCEIÇÃO EUGENIA P OPP
    7,360.74 3/5/2021 SABESP P OPP
    12,227.95 3/5/2021 SABESP P OPP
    109.27 3/5/2021 SABESP P OPP
    4,750.00 3/10/2021 HOTELB2C LTDA P OPP
    30,954.55 3/19/2021 PREVIDENCIA SOCIAL P OPP
    1,892.48 3/19/2021 RECEITA FEDERAL P OPP
    6,977.24 3/8/2021 CAIXA ECONOMICA FEDERAL P OPP
    112.00 3/8/2021 MPA HOTELARIA E TURISMO LTDA P OPP
    328.00 4/5/2021 REGISTRO.BR P OPP
    761.35 3/31/2021 PREFEITURA M DE BARUERI P OPP
    761.35 4/30/2021 PREFEITURA M DE BARUERI P OPP
    761.35 5/30/2021 PREFEITURA M DE BARUERI
    761.35 6/30/2021 PREFEITURA M DE BARUERI P OPP
    660.38 3/17/2021 MARFRIG GLOBAL FOODS P OPP
    1,227.00 4/2/2021 SIRENA IND E COM DE ARTIGOS P OPP
    653.72 3/30/2021 REAL COMERCIAL LTDA P OPP
    359.52 3/17/2021 S DOS D OLIVEIRA JUNIOR P OPP
    273.01 3/31/2021 DIST DE EMBALAGENS CASTROPIL LTDA P OPP
    306.90 3/23/2021 R3 SOLUÇÕES E SISTEMAS DE HIGIENE P OPP
    838.52 3/8/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    64.90 3/15/2021 NEO TAGUS INDUSTRIA LTDA P OPP
    645.00 4/2/2021 EUCLIDES JOSE OLYTNHO ME P OPP
    868.50 3/8/2021 F.L DA SILVA P OPP
    1,039.00 3/8/2021 COND EDIFICIO ITAPEMA P OPP
    329.87 3/5/2021 DM GOURMET LTDA ME P OPP
    510.25 3/5/2021 SPANI P OPP
    1,310.00 3/5/2021 LITORANEA ASS E SERVIÇOS LTDA P OPP
    16,530.83 3/5/2021 BRADESCO SAUDE P OPP
    2,000.00 3/4/2021 GABRIEL DONATO CLAUS P OPP
    790.00 3/4/2021 SUMARE COMERCIO DE VIDROS P OPP
    951.72 3/31/2021 WGF SISTEMAS DE HIGIENE P OPP
    31.90 3/8/2021 DONDI E CIA LTDA P OPP
    1,065.00 3/10/2021 F.L DA SILVA P OPP
    479.52 3/24/2021 DESTRO BRASIL DIST
    533.60 3/29/2021 PEIXOTO COMERCIO E IND P OPP
    700.26 3/10/2020 BRASILEIRINHO DA ILHA REST
    2,362.52 3/5/2021 ADRIEL SILV PEREIRA DE SOUZA P OPP
    2,553.01 3/5/2021 ADRIANO DA SILVA P OPP
    2,553.01 3/5/2021 JACQUELINE MARIA JESUS AMORIM P OPP
    1,922.43 3/5/2021 ZILANDIA DOS SANTOS SILVA P OPP
    1,943.85 3/5/2021 SONARIA PEREIRA DOS SANTOS P OPP
    2,446.31 3/5/2021 REJANE AP ALVEZ CRUZ EBLE P OPP
    3,047.65 3/5/2021 PAULA DOMBROSWSKY P OPP
    2,509.22 3/5/2021 MARLUCIA DE OLIVEIRA LIMA P OPP
    2,462.28 3/5/2021 MARIA DA CRUZ GOMES MEDEIROS P OPP
    1,799.66 3/5/2021 LUCIANA DE JESUS RODRIGUES P OPP
    3,296.31 3/5/2021 JULIA GIRALDES BELOTTI P OPP
    2,553.01 3/5/2021 JANIEL PINHEIRO ROSENO LOPES P OPP
    2,553.01 3/5/2021 IRACEMA CRUZ DE JESUS P OPP
    2,188.45 3/5/2021 GUILHERME BERNARDO MARTINS P OPP
    2,462.28 3/5/2021 GEMILDA DE LEMOS LIMA P OPP
    2,355.70 3/5/2021 CRISTIANO DA COSTA ALVES P OPP
    2,099.22 3/5/2021 CIBELE MARIA SANTOS ROCHA P OPP
    2,535.01 3/5/2021 VERA LUCIA DE JESUS P OPP
    3,776.02 3/5/2021 VALDINEIA ALVES DIAS P OPP
    2,553.29 3/5/2021 MARLEDE DE OLIVEIRA QUEIROZ P OPP
    2,384.86 3/5/2021 MARIA AP M MIRANDA P OPP
    2,560.97 3/5/2021 LUCAS LUIGI SILVA FELICIANO P OPP
    2,028.55 3/5/2021 LAILA SILVA OLIVEIRA P OPP
    2,975.02 3/5/2021 JOSE CARDOSO MAGALHÃES P OPP
    2,469.91 3/5/2021 JOÃO JOSE S COSTA P OPP
    2,353.01 3/5/2021 DECIO AGNELO DE ANDRADE P OPP
    2,490.46 3/5/2021 BRYAN DIAS BATISTA P OPP
    2,975.02 3/5/2021 ALEX MIRANDA BRANDÃO P OPP
    2,452.67 3/5/2021 HENRIQUE FRANÇA DA COSTA P OPP
    496.96 3/2/2021 10º CARTORIO DE NOTAS P OPP
    546.10 3/5/2021 CAIXA ECONOMICA FEDERAL P OPP
    747.22 3/5/2021 CAIXA ECONOMICA FEDERAL P OPP
    4,953.29 3/5/2021 CAIXA ECONOMICA FEDERAL P OPP
    5,000.00 3/5/2021 PEDRO C SHELDON P OPP
    300.00 3/5/2021 IRACI MENDES P
    3,443.68 3/5/2021 TALITA DA SILVA COSTA P OPP
    3,443.68 3/5/2021 RAQUEL FELIX DE LEMOS P OPP
    2,600.00 3/5/2021 JOÃO PAULO E EMERSON P OPP
    38.43 3/12/2021 VIVO P OPP
    97.47 3/10/2021 ELETROPAULO P OPP
    1,691.11 3/5/2021 PEDRO CREVATIN SHELDON P OPP
    977.28 3/5/2021 JOSE A CAMARGO P OPP
    10.82 3/12/2021 VIVO P OPP
    80.00 3/12/2021 VIVO P OPP
    360.00 3/5/2021 MASTER HIDRO P OPP
    59.00 3/5/2021 JMC COMERCIAL ELETRICA P OPP
    101.40 3/5/2021 SHIN BUENO COMERCIO P OPP
    271.00 3/5/2021 KALUNGA P OPP
    119.80 3/5/2021 KALUNGA P OPP
    9.00 2/9/2021 BRADESCO P OPP
    242.97 2/10/2021 EMBRATEL P OPP
    99.97 2/10/2021 EMBRATEL P OPP
    100.65 2/12/2021 BRADESCO P OPP
    134.99 2/17/2021 VIVO P OPP
    11.05 2/18/2021 BRADESCO P OPP
    11.05 2/18/2021 BRADESCO P OPP
    262.03 2/18/2021 VIVO P OPP
    45.73 2/18/2021 VIVO P OPP
    5.49 2/19/2021 BRADESCO P OPP
    5.49 2/19/2021 BRADESCO P OPP
    5.49 2/19/2021 BRADESCO P OPP
    5.49 2/19/2021 BRADESCO P OPP
    5.49 2/19/2021 BRADESCO P OPP
    11.05 2/2/2021 BRADESCO P OPP
    9.00 2/3/2021 BRADESCO P OPP
    576.73 2/3/2021 SKY P OPP
    627.14 2/4/2021 SKY P OPP
    11.05 2/4/2021 BRADESCO P OPP
    11.05 2/4/2021 BRADESCO P OPP
    11.05 2/4/2021 BRADESCO P OPP
    11.05 2/4/2021 BRADESCO P OPP
    11.05 2/4/2021 BRADESCO P OPP
    11.05 2/4/2021 BRADESCO P OPP
    11.05 2/4/2021 BRADESCO P OPP
    11.05 2/4/2021 BRADESCO P OPP
    11.05 2/4/2021 BRADESCO P OPP
    11.05 2/4/2021 BRADESCO P OPP
    11.05 2/4/2021 BRADESCO P OPP
    9.00 2/9/2021 BRADESCO P OPP
    5.49 2/24/2021 BRADESCO P OPP
    1,110.00 3/23/2021 DANIELLY DE MOURA GODINHO P OPP
    181.00 3/8/2021 SPECIAL PET P OPP
    1,284.80 3/8/2021 DANIELLY DE MOURA GODINHO P OPP
    1,298.02 3/8/2021 NOVA ESTRELA COMERCIO DE FRUTAS P OPP
    1,111.00 3/8/2021 DOHLER S A P OPP
    275.50 3/8/2021 CRUZ E GARDIN COMERCIO DE PESCADOS P OPP
    67.19 4/1/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    213.00 3/15/2021 CONTRATO DE SEGUROS P OPP
    179.95 3/15/2021 ALASKA P OPP
    599.00 4/5/2021 SIRENA IND E COM DE ARTIGOS ESPORTIVOS P OPP
    884.28 3/23/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    480.00 3/22/2021 SORVETERIA ARTESANAL DO BRASIL LTDA P OPP
    316.66 3/10/2021 ZANKOY WEDDINGS P OPP
    446.16 3/9/2021 ILHA NORTE MATERIAL P/ CONSTRUÇÃO P OPP
    258.11 4/15/2021 ECAD P OPP
    396.51 4/15/2021 ECAD P OPP
    1,833.53 3/25/2021 BRADESCO SAUDE P OPP
    45.73 3/18/2021 VIVO P OPP
    329.16 3/16/2021 ENEL P OPP
    700.26 3/10/2021 BRASILEIRINHO DA ILHA RESTAURANTE LTDA P OPP
    173.06 3/19/2021 SABESP P OPP
    1,622.08 3/31/2021 PMG P OPP
    1,422.18 3/17/2021 NGC DISTR DE GAS LTDA P OPP
    2,128.90 3/17/2021 NGC DIST DE GAS LTDA P OPP
    739.90 3/16/2021 F.L DA SILVA P OPP
    1,773.63 3/15/2021 APP SISTEMAS S/A P OPP
    56.88 3/25/2021 RECEITA FEDERAL P OPP
    262.50 3/25/2021 RECEITA FEDERAL P OPP
    688.06 3/31/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    1,980.00 3/25/2021 MARIA DO CARMO SANTOS P OPP
    1,779.00 3/12/2021 PRAIA E PISCINA P OPP
    1,529.28 4/9/2021 REAL COMERCIAL LTDA P OPP
    138.18 3/25/2021 D CONFIANÇA SERVIÇOS LTDA P OPP
    100.00 3/11/2021 MARIA DA VITORIO
    306.10 3/11/2021 RUBENS ANTONIO DA SILVA JACUB P OPP
    478.70 3/25/2021 RECEITA FEDERAL P OPP
    2,209.37 3/25/2021 RECEITA FEDERAL P OPP
    19,669.49 3/17/2021 BOOKING.COM BRASIL P OPP
    296.70 3/19/2021 F.L DA SILVA P OPP
    350.36 4/5/2021 DESENVOLVER SOLUÇÕES P OPP
    820.00 3/19/2021 TERUKO MATUKAWA P OPP
    454.41 3/19/2021 SPANI ATACADISTA P OPP
    1,625.00 3/18/2021 ACCURA SERVICE LTDA P OPP
    1,583.41 3/16/2021 ILHABELA COMERCIAL DE MAT P OPP
    384.68 3/15/2021 TADLOG TRANSPORTES P OPP
    684.65 3/29/2021 MARFRIG GLOBAL FOODS P OPP
    1,087.06 SCHIPPER CONS INT COM IMP
    1,513.40 3/25/2021 APAGIEN COMECIAL DE PEÇAS P OPP
    775.10 3/22/2021 F.L DA SILVA P OPP
    309.90 4/20/2021 LINKTEL TELECOMUNICAÇÕES DO BRASIL P OPP
    1,263.59 4/6/2021 PAMA COMERCIO DE GENEROS E ALIMENTOS P OPP
    3,403.02 4/2/2021 CONDOMINIO EDIFICIO SAMABAIA P OPP
    800.76 4/5/2021 COND EDIFICIO SENG P OPP
    800.76 4/5/2021 COND EDIFICIO SENG P OPP
    934.22 4/5/2021 COND EDIFICIO SENG P OPP
    800.76 4/5/2021 COND EDIFICIO SENG P OPP
    800.76 4/5/2021 COND EDIFICIO SENG P OPP
    800.76 4/5/2021 COND EDIFICIO SENG P OPP
    133.76 4/5/2021 COND EDIFICIO SENG P OPP
    133.76 4/5/2021 COND EDIFICIO SENG P OPP
    133.76 4/5/2021 COND EDIFICIO SENG P OPP
    133.76 4/5/2021 COND EDIFICIO SENG P OPP
    133.76 4/5/2021 COND EDIFICIO SENG P OPP
    133.76 4/5/2021 COND EDIFICIO SENG P OPP
    133.46 4/5/2021 COND EDIFICIO SENG P OPP
    133.46 4/5/2021 COND EDIFICIO SENG P OPP
    133.46 4/5/2021 COND EDIFICIO SENG P OPP
    1,005.00 4/7/2021 PAMA COMERCIO DE GENEROS ALIMENTOS P OPP
    1,778.21 3/16/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    413.40 3/12/2021 L C MODENA HIDRUALICA E ELETRICA P OPP
    416.40 4/5/2021 SPERANDIO DO BRASIL LTDA P OPP
    2,040.00 4/14/2021 ELETRICA COMERCIAL ANDRA P OPP
    316.00 4/1/2021 COND EDIF GARAGEM HASE P OPP
    92.00 3/12/2021 TINTAS MC LTDA P OPP
    650.00 3/12/2021 FACTORY DESIGN COMERCIO P OPP

    350.00 3/16/2021 LAZARO MARTINO FILHO P OPP


    766.57 3/16/2021 ANA PAULA TOMMASINI P OPP
    307.70 3/12/2021 MINI MERCADO P 010563
    837.36 3/24/2021 ELETROPAULO P OPP
    581.77 3/10/2021 GEROGE ALVE DE OLIVEIRA P 010562
    440.00 3/16/2021 SUMARÉ COMÉRCIO DE VIDROS P OPP
    444.21 3/19/2021 EXPEDIA BRASIL AGENCIA DE VIAGENS P OPP
    1,800.00 3/15/2021 FACTORY DESIGN COMERCIO DE PRESENTES P OPP
    755.70 4/19/2021 ADEGA CASA DE MADEIRA LTDA P OPP
    2,975.00 4/15/2021 REAL COMERCIAL LTDA P OPP

    1,901.80 3/22/2021 L C MODENA HIDRAULICA E ELETRICA P OPP


    2,127.65 4/15/2021 PREFEITURA DO M DE SÃO PAULO P OPP
    1,900.00 3/17/2021 WILMA CAETANO FLOR P OPP
    23.28 3/17/2021 GOVERNO DO ESTADO DE SP P
    23.28 3/17/2021 GOVERNO DO ESTADO DE SP P
    104.10 3/17/2021 ALBERTINO P
    799.73 3/17/2021 ALBERTINO P
    42.00 3/10/2021 DOCUCOPY COPIAS P
    23.28 3/10/2021 GOVERNO DO ESTADO DE SP P
    23.28 3/10/2021 GOVERNO DO ESTADO DE SP
    23.28 3/10/2021 GOVERNO DO ESTADO DE SP P
    435.75 3/8/2021 ALBERTINO P
    P OPP
    281.76 3/24/2021 NESTLE P OPP
    440.00 4/1/2021 LITTOVITA SUL P OPP
    866.42 2/15/2021 WGF SISTEMAS
    5,184.33 3/22/2021 GOVERNO DO ESTADO DE SP P 009064
    340.84 4/8/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    1,266.49 4/8/2021 QUALICLEAN EMBALAGENS P OPP
    127.80 4/1/2021 CRUZ E GARDIN P OPP
    440.46 4/7/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    698.40 3/25/2021 F. L DA SILVA P OPP
    412.49 3/19/2021 RECEITA FEDERAL P OPP
    36,374.51 4/1/2021 D CONFIANÇA POSTO DE SERVIÇOS P OPP
    700.00 3/19/2021 LUCIANA DE JESUS RODRIGUES P OPP
    600.00 3/19/2021 ZILANDIA DOS SANTOS SILVA P OPP
    700.00 3/19/2021 REJANE AP ALVES CRUZ P OPP
    350.00 3/19/2021 GUILHERME BERNARDO MARTINS P OPP
    200.00 3/19/2021 CIBELE MARIA DOS SANTOS ROCHA P OPP
    968.96 3/24/2021 S DOS A OLIVEIRA P OPP
    415.02 3/25/2021 EMPORIO MEGA 1000 P OPP
    12,877.47 4/1/2021 YACHT C DE ILHABELA P OPP
    156.87 3/26/2021 SPAL INDUSTRIA BRASILEIRA DE BEBIDAS S/A P OPP
    121.06 4/1/2021 DONDI CIA LTDA P OPP
    108.16 4/6/2021 PROJURIS SISTEMAS LTDA P OPP
    2,013.00 4/1/2021 YACHT C DE ILHABELA P OPP
    2,629.28 4/1/2021 GRAICHE CONSTRUTORA LTDA P OPP
    1,039.00 4/7/2021 CONDOMINIO EDIFICIO ITAPEMA P OPP
    2,041.32 3/23/2021 CIBELE MARIA DOS SANTOS ROCHA P OPP
    5,879.17 3/29/2021 VR BENEFICIOS P OPP
    683.20 3/29/2021 F.L DA SILVA P OPP
    1,362.35 4/22/2021 KALYDA COMERCIO DE PROD DE HIGIENE P OPP

    133.42 3/26/2021 CAIXA ECONOMICA FEDERAL P OPP


    4,285.74 4/5/2021 BRADESCO SAUDE P OPP
    96.99 3/29/2021 VIVO P OPP
    40.43 3/29/2021 ENEL P OPP
    613.90 3/29/2021 ENEL P OPP
    2,010.63 4/5/2021 MARFRIG GLOBAL FOODS P OPP
    224.95 3/19/2021 ELEKTRO P OPP
    164.69 3/19/2021 ELEKTRO P OPP
    174.60 3/19/2021 ELEKTRO P OPP
    127.33 3/19/2021 ELEKTRO P OPP
    144.86 3/19/2021 ELEKTRO P OPP
    141.05 3/19/2021 ELEKTRO P OPP
    327.80 3/19/2021 ELEKTRO P OPP
    212.01 3/19/2021 ELEKTRO P OPP
    222.65 3/19/2021 ELEKTRO P OPP
    136.46 3/19/2021 ELEKTRO P OPP
    151.74 3/19/2021 ELEKTRO P OPP
    186.04 3/19/2021 ELEKTRO P OPP
    163.91 3/19/2021 ELEKTRO P OPP
    198.26 3/19/2021 ELEKTRO P OPP
    149.45 3/19/2021 ELEKTRO P OPP
    168.50 3/19/2021 ELEKTRO P OPP
    115.11 3/19/2021 ELEKTRO P OPP
    75.91 3/19/2021 ELEKTRO P OPP
    75.91 3/19/2021 ELEKTRO P OPP
    749.67 3/19/2021 ELEKTRO P OPP
    3,379.29 3/19/2021 ELEKTRO P OPP
    138.01 3/19/2021 ELEKTRO P OPP
    416.37 3/19/2021 ELEKTRO P OPP
    377.48 3/19/2021 ELEKTRO P OPP
    138.22 3/19/2021 ELEKTRO P OPP
    105.98 3/19/2021 ELEKTRO P OPP
    7,762.31 3/19/2021 ELEKTRO P OPP
    2,039.83 3/24/2021 MARFRIG GLOBAL FOODS P OPP
    934.22 3/24/2021 PATRICIA DO NASCIMENTO P OPP
    177.25 3/22/2021 D.M GOURMET LTDA P OPP
    309.55 4/12/2021 FUNDAÇÃO 25 DE JANEIRO P OPP
    480.00 4/5/2021 GELATERIA TRADIONALE P OPP
    792.00 3/22/2021 ALMIR SANZ DIAS P OPP
    4,739.62 3/25/2021 RECEITA FEDERAL P OPP
    21,875.17 3/25/2021 RECEITA FEDERAL P OPP
    1,399.21 3/29/2021 ANTONIO MACHADO DE OLIVEIRA P OPP
    209.16 3/22/2021 VIVO P OPP
    181.00 3/22/2021 SPECIAL PET P OPP
    621.60 3/23/2021 MARCUS VINICIUS MIRANDA P OPP
    2,693.80 3/23/2021 NOVA ESTRELA COM DE FRUTAS P OPP
    229.77 3/29/2021 EXPRESSO FENIX VIAÇÃO P OPP
    415.01 4/1/2021 EMPORIO MEGA100 P OPP
    676.00 3/25/2021 CRUZ E GARDIN P OPP
    466.58 3/25/2021 FRONTUR-FRONTEIRA TURISMO LTDA P OPP
    568.85 4/1/2021 HSYSTEM ETECNOLOGIA LTDA-ME P OPP
    16,530.83 4/5/2021 BRADESCO SAUDE S/A P OPP
    1,793.00 4/23/2021 EUCLIDES JOSE OLYNTHO ME P OPP
    72.11 4/19/2021 SUPERMERCADO ILHA DA PRINCESA LTDA P OPP

    1,877.05 3/31/2021 COPAGAZ DIST DE ALIMENTOS P OPP


    975.79 3/31/2021 COPAGAZ DIST DE ALIMENTOS P OPP
    P OPP
    306.90 3/30/2021 R3 SOLUÇÕES E SIST DE HIG P OPP
    227.04 3/26/2021 LOJA DAS TINTAS DE ILHABELA P OPP
    47.07 3/24/2021 ILHAPAR MONICA P OPP
    169.05 3/24/2021 ALIVE TRAVEL P OPP
    1,956.78 4/12/2021 PRADO OLIVEIRA E SILVA P OPP
    321.23 4/13/2021 D CONFIANÇA POSTO DE SERVIÇOS
    19,534.15 4/30/2021 RECEITA FEDERAL P OPP
    53,434.07 4/30/2021 RECEITA FEDERAL P OPP
    943.60 4/21/2021 WGF SISTEMAS DE HIGIENE P OPP
    600.00 4/12/2021 GELATERIA TRADIZIONALE P OPP
    485.73 4/14/2021 DISTRIBUIDORA DE EMBALAGENS P OPP
    485.70 4/8/2021 BASILICATA LAURENTI LTDA P OPP
    921.66 4/14/2021 PAMA COMERCIO DE GENEROS ALIMENT P OPP
    115.00 4/20/2021 ASSOCI BRAS DA IND DE HOTEIS P OPP
    1,362.35 4/7/2021 KALYDA COMERCIO DE PRODUTOS DE HIGIENE P OPP

    504.77 4/20/2021 REAL COMERCIAL LTDA P OPP


    263.65 4/6/2021 D.M GOURMET P OPP
    23.58 4/6/2021 ILHAPAR MONICA NUNES P OPP
    498.00 4/9/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    498.00 4/26/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    498.00 5/10/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP

    120.00 4/16/2021 ROSILDA DE ARAUJO LIMA


    239.40 4/14/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    1,370.20 4/15/2021 QUALICLEAN QUALIPAPER P OPP
    640.28 4/7/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    640.28 4/14/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    1,875.00 4/8/2021 NESTLE BRASIL LTDA P OPP
    124.83 4/26/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    187.32 4/14/2021 MARFRIG GLOBAL FOODS P OPP
    734.12 4/14/2021 S A D OLIVEIRA JUNIOR PEIXARIA P OPP
    149.85 4/14/2021 CRUZ E GARDIN P OPP
    763.55 4/7/2021 BRASILEIRO DA ILHA RESTAURANTE P OPP
    120.00 4/16/2021 ROSILDA DE ARAUJO LIMA P OPP
    222.15 4/19/2021 EXPEDIA DO BRASIL AG DE VIAGENS P OPP
    178.50 4/7/2021 UNILEVER BRASIL LTDA P OPP
    178.50 4/14/2021 UNILEVER BRASIL LTDA P OPP
    1,230.00 4/6/2021 RANCHO DO PORTINHO P OPP
    802.45 4/27/2021 MISTRAL IMPORTADORA LTDA P OPP
    1,246.00 4/8/2021 WEST BROTHERS COM DE RAÇÃO P OPP
    747.22 4/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    5,129.22 4/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    546.10 4/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    5,946.12 4/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    3,563.35 4/20/2021 SUPERMERCADO DO FRADE LTDA P OPP
    26,537.31 4/20/2021 PREVIDENCIA SOCIAL P 009065
    948.47 4/20/2021 RECEITA FEDERAL P 009065
    1,993.38 4/6/2021 LAILA SILVA OLIVEIRA P OPP
    1,613.64 4/6/2021 ZILANDIA DOS SANTOS SILVA P OPP
    2,084.82 4/6/2021 SONAMARIA PEREIRA DOS SANTOS P OPP
    2,252.14 4/6/2021 REJANE AP AVES CRUZ EBLE P OPP
    2,782.57 4/6/2021 PAULA DOMBROWSKY P OPP
    2,062.07 4/6/2021 MARLUCIA DE OLIVEIRA LIMA P OPP
    2,098.55 4/6/2021 MARIA DA CRUZ G MEDEIROS P OPP
    1,398.55 4/6/2021 LICIANA DE JESUS RODRIGUES P OPP
    2,952.14 4/6/2021 JULIA GIRALDES BELOTTI P OPP
    2,196.51 4/6/2021 JANIEL PINHEIRO ROSENO LOPES P OPP
    2,196.51 4/6/2021 IRACEMA CRUZ DE JESUS P OPP
    2,099.43 4/6/2021 GUILHERME BERNADO MARTINS P OPP
    2,098.55 4/6/2021 GEMILDA DE LEMOS LIMA P OPP
    1,977.84 4/6/2021 CRISTIANO DA COSTA ALVES P OPP
    2,183.60 4/6/2021 VERA LUCIA DE JESUS P OPP
    3,415.31 4/6/2021 VALDINEIA ALVES DIAS P OPP
    2,183.60 4/6/2021 MARLEDE DE OLIVEIRA L QUEIROZ P OPP
    2,098.55 4/6/2021 MARIA AP MACHADO MIRANDA P OPP
    2,195.59 4/6/2021 LUCAS LUIGI S FELICIANO P OPP
    2,599.06 4/6/2021 JOSE CARDOSO MAGALHÃES P OPP
    2,137.28 4/6/2021 JOÃO JOSE S COSTA P OPP
    2,183.60 4/6/2021 JACQUELINE MARIA J AMORIM P OPP
    2,174.21 4/6/2021 HENRIQUE FRANÇA DA COSTA P OPP
    2,146.34 4/6/2021 DECIO AGNELO DE ANDRADE P OPP
    2,138.28 4/6/2021 BRYAN DIAS BATISTA P OPP
    2,599.06 4/6/2021 ALEX MIRANDA BRANDÃO P OPP
    2,076.21 4/6/2021 ADRIEL SILVA PEREIRA DE SOUZA P OPP
    2,183.60 4/6/2021 ADRIANO DA SILVA P OPP
    694.63 4/6/2021 CRISTINA MARIA DE FREITAS P OPP
    540.63 4/6/2021 CIBELE MARIA DOS SANTOS ROCHA P OPP
    724.00 4/15/2021 MARIA DO CARMO DOS SANTOS AL P OPP
    1,013.38 4/12/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    3,234.78 4/29/2021 REAL COMERCIAL LTDA P OPP
    981.42 4/14/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    1,333.90 4/14/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    5,000.00 4/6/2021 PEDRO C SHELDON P OPP
    2,044.19 4/6/2021 WILMA C FLOR P OPP
    3,000.00 4/6/2021 JOÃO PAULO EMERSON P OPP
    3,443.68 4/6/2021 RAQUEL FELIX DE LEMSO P OPP
    3,443.68 4/6/2021 TALITA DA SILVA COSTA P OPP
    1,758.98 4/5/2021 K MATSUMOTO IMOVEIS LTDA P OPP
    214.90 4/20/2021 STEMME TELECOMUNICAÇÕES LTDA P OPP
    914.40 4/12/2021 F.L DA SILVA P OPP
    1,347.00 4/1/2021 ESTELA LUIZA MARQUES
    8,110.54 4/15/2021 MUNICIPIO DA ESTANCIA BAL DE ILHABELA P OPP
    213.00 4/15/2021 CONTRATO SEGUROS P OPP
    1,347.00 3/25/2021 ESTELA LUIZA MARQUES P OPP
    1,038.78 4/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    794.24 4/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    780.18 4/5/2021 SABESP P OPP
    469.23 4/5/2021 SABESP P OPP
    4,392.08 3/25/2021 BRADESCO VISA P OPP
    396.26 4/28/2021 VINHAIS COMERCIO IMPORTAÇÃO
    193.01 4/15/2021 DONDI E CIA LTDA P OPP
    298.44 4/12/2021 BOM PREÇO DA ILHA SUPERMERCADO P OPP
    2,750.00 4/12/2021 HOTELB2C LTDA P OPP
    4,590.07 3/4/2021 TALITA DA SILVA COSTA P
    4,590.07 3/4/2021 RAQUEL FELIX DE LEMOS P
    220.00 4/4/2021 SAGA SYSTEMS PROD ELETRONICOS P OPP
    150.00 4/5/2021 DYEN BR LTDA P OPP
    150.00 4/5/2021 GOOGLE BRASIL INTERNET P OPP
    894.63 4/5/2021 DEISE LISBOA FATEL P OPP
    1,310.00 4/5/2021 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,310.00 4/5/2021 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,567.50 3/31/2021 NOVA ESTRELA COM DE FRUTAS LTDA P OPP
    593.40 4/2/2021 F.L DA SILVA P OPP
    312.36 4/5/2021 DEPARTAMENTO DE ESTRADAS DE RODAGEM P OPP
    619.14 3/31/2021 ILHABELA COMERCIO DE MAT DE CONSTRUÇÃO P OPP
    1,006.29 3/31/2021 ILHABELA SHOPPING DA CONSTRUÇÃO P OPP
    882.84 3/29/2021 ALESSANDRO CARVALHO VIEIRA P OPP
    823.90 4/2/2021 SPANI ATACADISTA P OPP
    483.30 4/5/2021 F.L DA SILVA P OPP
    700.00 3/25/2021 DIEGO POCKEL FERNANDES P OPP
    208.76 4/1/2021 PAMA COMERCIO DE GENEROS ALIM P OPP
    786.50 4/1/2021 QUALICLEAN EMBALAGENS E PROD P OPP
    1,092.32 3/30/2021 MARIA PARECIDA M MIRANDA P OPP
    1,225.86 3/29/2021 DECIO AGNELO DE ANDRADE P OPP
    615.06 4/21/2021 MARFRIG GLOBAL FOODS AS P OPP
    1,438.91 4/22/2021 SAGA SYSTEMS PROD ELETRONICOS P OPP
    450.00 4/22/2021 SAGA SYSTEMS PROD ELETRONICOS P OPP
    941.33 4/23/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    941.33 5/10/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    941.33 5/24/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    179.95 4/15/2021 ALASKA P OPP
    192.00 4/22/2021 MARIA DO CARMO S ALIMENT P OPP
    113.57 4/29/2021 PAMA COMERCIO DE GENEROS AL P OPP
    1,704.96 4/28/2021 PAMA COMERCIO DE GENEROS P OPP
    396.26 4/28/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    2,338.31 4/9/2021 PREFEITURA M DE ILHABELA P OPP
    1,321.34 4/9/2021 PREFEITURA M DE ILHABELA P OPP
    68,024.96 4/9/2021 PREFEITURA M DE ILHABELA P OPP
    1,237.16 4/9/2021 PREFEITURA M DE ILHABELA
    1,282.20 4/9/2021 PREFEITURA M DE ILHABELA P OPP
    755.90 4/9/2021 PREFEITURA M DE ILHABELA P OPP
    2,897.65 4/9/2021 PREFEITURA M DE ILHABELA P OPP
    3,867.92 4/22/2021 ELEKTRO P OPP
    172.90 4/20/2021 SABESO P OPP
    617.37 3/1/2021 SKY P OPP
    5.49 3/1/2021 BRADESCO P OPP
    3.35 3/2/2021 BRAESCO P OPP
    576.73 3/3/2021 SKY P OPP
    627.14 3/4/2021 SKY P OPP
    314.10 3/5/2021 SEM PARAR P OPP
    5.49 3/5/2021 BRADESCO P OPP
    5.49 3/5/2021 BRADESCO P OPP
    5.49 3/5/2021 BRADESCO P OPP
    5.49 3/5/2021 BRADESCO P OPP
    5.49 3/5/2021 BRADESCO P OPP
    5.49 3/5/2021 BRADESCO P OPP
    5.49 3/5/2021 BRADESCO P OPP
    5.49 3/5/2021 BRADESCO P OPP
    5.49 3/5/2021 BRADESCO P OPP
    5.49 3/5/2021 BRADESCO P OPP
    5.49 3/5/2021 BRADESCO P OPP
    5.49 3/5/2021 BRADESCO P OPP
    5.49 3/5/2021 BRADESCO P OPP
    5.49 3/5/2021 BRADESCO P OPP
    242.97 3/10/2021 EMBRATEL P OPP
    99.97 3/10/2021 EMBRATEL P OPP
    100.65 3/15/2021 BRADESCO P OPP
    100.65 3/15/2021 TELEFONICA P OPP
    9.00 3/18/2021 BRADESCO P OPP
    5.49 3/18/2021 BRADESCO P OPP
    262.03 3/18/2021 TELEFONICA P OPP
    45.73 3/18/2021 BRADESCO P OPP
    5.49 3/19/2021 BRADESCO P OPP
    5.49 3/19/2021 BRADESCO P OPP
    5.49 3/19/2021 BRADESCO P OPP
    5.49 3/19/2021 BRADESCO P OPP
    5.49 3/19/2021 BRADESCO
    5.49 3/2/2021 BRADESCO P OPP
    5.49 3/2/2021 BRADESCO P OPP
    5.49 3/23/2021 BRADESCO P OPP
    5.49 3/23/2021 BRADESCO P OPP
    5.49 3/25/2021 BRADESCO P OPP
    2,595.12 4/7/2021 MOET HENNESSY DO BRASIL P OPP
    370.29 4/7/2021 S A D OLIVEIRA JUNIOR P OPP
    1,087.06 4/8/2021 SCHIPPER CONSULTORIA P OPP
    165.20 4/7/2021 KALUNGA S/A P OPP
    132.00 4/7/2021 SOC COM JOÃO P OPP
    300.00 4/7/2021 IRACI MENDES NETO P OPP
    420.22 4/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    611.70 4/16/2021 F.L DA SILVA P OPP
    407.28 4/6/2021 JOSE ALBERTINO DE CAMARGO P OPP
    570.00 4/6/2021 JOSE ALBERTINO DE CAMARGO P OPP
    1,691.11 4/6/2021 PEDRO SHELDON P OPP
    303.20 4/22/2021 DESTRO BRAIL DISTRIBUIÇÃO LTDA P OPP
    273.88 4/21/2021 D.M GOURMET LTDA P OPP
    339.67 4/16/2021 ELETROPAULO P OPP
    86.31 4/9/2021 ELETROPAULO P OPP
    2,061.89 4/15/2021 BRADESCO SAUDE P OPP
    1,833.53 4/26/2021 BRADESCO SAUDE P OPP
    80.00 4/12/2021 VIVO P OPP
    45.74 4/19/2021 VIVO P OPP
    41.49 4/12/2021 VIVO P OPP
    75.00 4/23/2021 RECEITA FEDERAL P
    165.00 4/30/2021 RECEITA FEDERAL P OPP
    148.50 4/30/2021 RECEITA FEDERAL P OPP
    16.25 4/23/2021 RECEITA FEDERAL P OPP
    150.00 4/30/2001 ASSOCIAÇÃO S PAULO
    274.07 4/23/2021 RECEITA FEDERAL P OPP
    1,264.95 4/23/2021 RECEITA FEDERAL P OPP
    38.04 4/20/2021 ELEKTRO P OPP
    38.04 4/20/2021 ELEKTRO P OPP
    754.53 4/20/2021 ELEKTRO P OPP
    2,983.91 4/20/2021 ELEKTRO P OPP
    159.10 4/20/2021 ELEKTRO P OPP
    334.96 4/20/2021 ELEKTRO P OPP
    76.13 4/20/2021 ELEKTRO P OPP
    436.22 4/20/2021 ELEKTRO P OPP
    7,264.55 4/20/2021 ELEKTRO P OPP
    81.44 4/20/2021 ELEKTRO P OPP
    199.59 4/20/2021 ELEKTRO P OPP
    158.31 4/20/2021 ELEKTRO P OPP
    109.61 4/20/2021 ELEKTRO P OPP
    135.49 4/20/2021 ELEKTRO P OPP
    139.30 4/20/2021 ELEKTRO P OPP
    105.81 4/20/2021 ELEKTRO P OPP
    89.04 4/20/2021 ELEKTRO P OPP
    126.36 4/20/2021 ELEKTRO P OPP
    188.78 4/20/2021 ELEKTRO P OPP
    94.37 4/20/2021 ELEKTRO P OPP
    144.63 4/20/2021 ELEKTRO P OPP
    162.89 4/20/2021 ELEKTRO P OPP
    223.06 4/20/2021 ELEKTRO P OPP
    127.12 4/20/2021 ELEKTRO P OPP
    125.58 4/20/2021 ELEKTRO P OPP
    162.14 4/20/2021 ELEKTRO P OPP
    93.61 4/20/2021 ELEKTRO P OPP
    142.33 4/20/2021 ELEKTRO P OPP
    86.77 4/20/2021 ELEKTRO P OPP
    88.28 4/20/2021 ELEKTRO P OPP
    15,014.02 4/5/2021 SABESP P OPP
    109.27 4/5/2021 SABESP P OPP
    2,000.00 4/12/2021 GABRIEL DONATO CLAUS P OPP
    120.00 3/25/2021 IRENE LIRA P OPP
    328.06 4/12/2021 JOSE ALBERTINO P OPP
    110.00 4/7/2021 JOSE ALBERTINO P OPP
    120.00 4/9/2021 IRENE LIRA P OPP
    2,242.83 4/12/2021 JOSE ALBERTINO P OPP
    648.85 3/19/2021 JOSE ALBERTINO P OPP
    120.00 3/19/2021 IRENE LIRA P
    9.90 3/19/2021 EMPORIO MANIA P
    23.28 3/19/2021 GOVERNO DO ESTADO DE SP P
    299.54 4/20/2021 RECEITA FEDERAL P OPP
    309.90 5/20/2021 LINKTEL TELECOMUNICAÇÃO P OPP
    557.43 4/26/2021 MARFRIG GLOBAL FOODS S.A P OPP
    10,429.01 4/20/2021 BOOKING.COM.BRASIL P OPP
    1,773.63 4/15/2021 APP SISTEMAS P OPP
    1,020.55 5/11/2021 MOET HENNESSY DO BRASIL P OPP
    687.70 4/14/2021 MARCUS VINICIUS N MIRANDA P OPP
    392.00 4/26/2021 CRUZ E GARDIN COMERCIO DE PESCADOS P OPP
    279.67 4/20/2021 SPAL INDUSTRIA BRASILEIRA DE BEBIDAS P OPP
    258.11 5/15/2021 ECAD
    396.51 5/17/2021 ECAD P OPP
    660.51 4/16/2021 ILHABELA COMERCIO DE MATERIAS P/ CONST P OPP
    350.36 5/5/2021 DESENVOLVER SOLUÇÕES P OPP
    250.00 4/5/2021 LA VERA PASTA P OPP
    200.00 3/31/2021 FSCOVAS MAT ELETRICOS P
    52.68 3/25/2021 JOSE ALBERTINO P OPP
    1,827.50 4/13/2021 JOSE ALBERTINO P OPP
    23.28 4/5/2021 GOVERNO DO ESTADO DE SP
    145.45 4/5/2021 GOVERNO DO ESTADO DE SP P OPP
    99.99 4/1/2021 VIVO FIBRA P OPP
    581.77 4/12/2021 GEROGE ALVES OLIVEIRA P 010564
    665.10 4/19/2021 F. L DA SILVA P OPP
    143.59 5/12/2021 SUPERMERCADO ILHA DA PRINCESA P OPP

    673.85 5/12/2021 MINSTRAL IMPORTADORA P OPP


    673.85 5/19/2021 MISTRAL IMPORTADORA P OPP
    2,214.41 5/13/2021 REAL COMERCIAL P OPP
    2,712.00 5/17/2021 EUCLIDES JOSE OLYNTHO LTDA P OPP
    1,484.22 5/12/2021 WGF SISTEMAS DE HIGIENE P OPP
    1,695.73 5/5/2021 PAMA COMERCIO DE GENEROS P OPP
    89.53 4/19/2021 LOJA DAS TINTAS DE ILHABELA P OPP
    231.00 4/20/2021 JOÃO ILHA MATERIAS P/ CONSTRUÇÃO P OPP
    568.85 5/3/2021 HSYSTEM TECNOLOGIA P OPP

    31.61 4/26/2021 EMBRATEL P OPP


    752.00 4/29/2021 MARIA DO CARMO S ALIMENT P OPP
    439.04 5/10/2021 PEIXOTO COMERCIO IND SERVIÇOS P OPP
    601.73 5/5/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    600.00 4/30/2021 SORVETERIA ARTESANAL P OPP
    880.00 5/14/2021 JUVICOL SISTEMAS P/ HIGIENE LTDA P OPP
    880.00 5/29/2021 JUVICOL SISTEMAS P/ HIGIENE LTDA P OPP
    880.00 4/29/2021 JUVICOL SISTEMAS P/ HIGIENE LTDA P OPP
    120.00 5/3/2021 ROSILDA DE ARAUJO LIMA P OPP
    1,008.56 5/13/2021 QUALICLEAN EMBALAGENS E PROD P OPP
    63.99 4/23/2021 ILHANORTE MAT P/ CONSTRUÇÃO P OPP
    804.85 4/26/2021 ENEL P OPP
    350.00 4/16/2021 LAZARO MARTINO FILHO P OPP
    880.00 4/16/2021 ANA PAULA TOMMASINI P OPP
    321.23 4/13/2021 D CONFIANÇA POSTO DE SERVIÇOS P OPP
    4,412.00 4/19/2021 GVR HOME INDUSTRIAL P OPP
    2,699.75 4/19/2021 HENRIQUE FRANÇA COSTA P OPP
    1,625.00 4/15/2021 ACCURA SERVICE LTDA P OPP
    866.42 4/14/2021 WGF SISTEMAS DE HIGIENE P OPP
    50.42 4/26/2021 ITURAN SERVIÇOS LTDA P OPP
    96.99 4/27/2021 VIVO P OPP
    4,285.74 5/5/2021 BRADESCO SAUDE S/A P OPP
    236.96 5/4/2021 WMS SUPERMERCADO DO BRASIL LTDA P OPP
    1,851.83 4/27/2021 NGC DISTRIBUIDORA DE GÁS LTDA P OPP
    40.09 4/29/2021 ENEL P OPP
    671.15 4/29/2021 ENEL P OPP
    306.90 5/11/2021 R3 SOLUÇÕES E SIST DE HIG P OPP
    86.94 5/17/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    1,070.50 5/3/2021 MARFRIG GLOBAL FOODS S.A P OPP
    782.40 4/26/2021 PATRICIA DO NASCIMENT P OPP
    84.00 4/26/2021 CRUZ E GARDIN COMERCIO DE PESCADOS P OPP
    269.70 5/3/2021 MARFRIG GLOBAL FOODS S.A P OPP
    1,070.92 5/7/2021 DESTRO P OPP
    307.30 4/22/2021 ILHAPAR MONICA NUNES P OPP
    1,292.19 4/20/2021 ALESSANDRO CARVALHO P OPP
    415.40 4/22/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    1,424.72 4/21/2021 PAMA COMERCIO DE GENEROS P OPP
    784.06 4/21/2021 S DOS A OLIVEIRA P OPP
    360.00 4/20/2021 GELATERIA TRADIZIONALE P OPP
    600.00 4/20/2021 ZILANDIA DOS S SILVA P OPP
    700.00 4/20/2021 REJANE ALVES DA CRUZ P OPP
    350.00 4/20/2021 GUILHERME BERNARDO MARTINS P OPP
    86.70 4/30/2021 F.L DA SILVA P OPP
    999.58 5/11/2021 REAL COMERCIAL LTDA P OPP
    999.58 5/25/2021 REAL COMERCIAL LTDA P OPP
    1,847.48 5/12/2021 PAMA COMERCIO DE GENEROS AL P OPP
    925.69 5/17/2021 REAL COMERCIAL LTDA P OPP

    783.41 5/5/2021 S A D OLIVEIRA JUNIOR PEIXARIA P OPP


    331.32 4/26/2021 NESTLE BRASIL LTDA P OPP
    238.17 4/27/2021 EXPRESSO FENIX P OPP
    108.16 5/7/2021 PROJURIS SISTEMAS LTDA P OPP
    2,373.00 5/3/2021 YACHT C DE ILHABELA P OPP
    12,078.61 5/3/2021 YACHT C DE ILHABELA P OPP
    7,653.86 4/30/2021 RECEITA FEDERAL P OPP
    4,599.26 4/30/2021 RECEITA FEDERAL P OPP
    3,666.67 4/22/2021 JOSE FERNANDO A A JUNIOR

    3,666.67 6/21/2021 JOSE FERNANDO A A JUNIOR P OPP


    800.76 5/5/2021 COND EDIFICIO SENG P OPP
    800.76 5/5/2021 COND EDIFICIO SENG P OPP
    800.76 5/5/2021 COND EDIFICIO SENG P OPP
    800.76 5/5/2021 COND EDIFICIO SENG P OPP
    934.22 5/5/2021 COND EDIFICIO SENG P OPP
    133.46 5/5/2021 COND EDIFICIO SENG P OPP
    133.46 5/5/2021 COND EDIFICIO SENG P OPP
    133.46 5/5/2021 COND EDIFICIO SENG P OPP
    133.46 5/5/2021 COND EDIFICIO SENG P OPP
    133.46 5/5/2021 COND EDIFICIO SENG P OPP
    133.46 5/5/2021 COND EDIFICIO SENG P OPP
    133.46 5/5/2021 COND EDIFICIO SENG P OPP
    133.46 5/5/2021 COND EDIFICIO SENG P OPP
    133.46 5/5/2021 COND EDIFICIO SENG P OPP
    133.46 5/5/2021 COND EDIFICIO SENG P OPP
    123.12 4/30/2021 DONDI E CIA LTDA ME P OPP
    679.02 5/20/2021 ENGEFOOD EQUIPAMENTOS P OPP
    440.00 5/6/2021 MARIA DO CARMO S ALIMENT P OPP
    480.00 4/27/2021 GOVERNO DO ESTADO DE SP P OPP
    309.55 5/10/2021 FUNDAÇÃO 25 DE JANEIRO P OPP
    1,039.00 5/7/2021 TUBOR GESTÃO CONDOMINIAL LTDA P OPP
    802.82 5/3/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    1,038.78 5/3/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    316.00 5/3/2021 COND EDIF GARAGEM HASE P OPP
    2,661.22 4/5/2021 RONIVALDO DA SILVA SANTOS
    2,661.22 3/5/2021 RONIVALDO DA SILVA SANTOS P OPP
    3,405.23 4/5/2021 RONIVALDO DA SILVA SANTOS P
    4,718.19 3/5/2021 CAIO CESAR CAPRA BARBOSA P OPP
    4,718.19 4/5/2021 CAIO CESAR CAPRA BARBOSA P
    6,109.69 4/5/2021 CAIO CESAR CAPRA BARBOSA
    1,432.77 3/5/2021 GILSON SILVA RESENDE P
    1,432.77 4/5/2021 GILSON SILVA RESENDE P
    991.89 5/13/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    5,934.50 4/28/2021 VR BENEFICIOS E SERV DE PROCESSAMENTO P OPP
    1,981.80 5/20/2021 QUALICLEAN EMBALAGENS P OPP
    598.46 4/30/2021 SPAL INDUSTRIA BRASILEIRA DE BEBIDAS P OPP
    283.58 5/6/2021 D M GOURMET LTDA P OPP
    1,900.00 4/20/2021 WILMA C FLOR P OPP
    1,500.00 4/20/2021 JOSE ALBERTINO P OPP
    206.98 4/21/2021 VIVO P OPP
    275.00 4/13/2021 K & R RENT LOCAÇÃO DE EQUIP P/ ESCRITORIO P OPP
    234.70 4/19/2021 KALUNGA.COM P OPP
    314.80 4/15/2021 CKS COMERCIO DE MAT P/ ESCRITORIO P OPP
    64.90 4/14/2021 NEO TAGUS INDUSTRIAL LTDA P OPP
    1,872.86 4/20/2021 PREVIDENCIA SOCIAL P OPP
    210.89 4/20/2021 RECEITA FEDERAL P OPP
    3,381.13 4/23/2021 RECEITA FEDERAL P OPP
    15,605.22 4/23/2021 RECEITA FEDERAL P OPP
    4,629.34 4/20/2021 GOVERNO DO ESTADO DE SÃO PAULO P 009065
    1,269.00 4/26/2021 GABRIELA LIMA DA SILVA P OPP
    34,765.71 4/30/2021 RECEITA FEDERAL P OPP
    12,924.56 4/30/2021 RECEITA FEDERAL P OPP

    3,403.02 5/3/2021 COND EDIFICIO SAMABAIA P OPP


    111.64 5/10/2021 D CONFIANÇA P OPP
    763.49 5/3/2021 COMERCIAL ZARAGOZA P OPP

    226.61 5/24/2021 SUPERMERCADO ILHA DA PRINCESA P OPP


    734.90 5/3/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    16,530.83 5/5/2021 BRADESCO SAUDE P OPP
    166.00 4/27/2021 PRAIA E PISCINA P OPP
    762.50 4/28/2021 QUALICLEAN EMBALAGENS P OPP
    485.80 4/30/2021 F.L DA SILVA P OPP
    2,830.41 5/3/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    341.84 5/4/2021 ILHABABELA COMERCIO DE MAT P OPP
    187.90 4/28/2021 SPECIAL PET COMERCIO P OPP
    150.00 4/30/2021 ASSOCIAÇÃO A M N S PAULO P OPP
    565.52 5/13/2021 D CONFIANÇA POSTO DE SERVIÇOS P OPP
    115.00 5/20/2021 ASSOC BRAS DA IND DE HOTEIS P OPP
    1,310.00 5/5/2021 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,310.00 5/5/2021 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,756.78 5/10/2021 OLIVEIRA E SILVA CONTADORES P OPP
    495.58 5/10/2021 COMERCIAL ZARAGOZA IMP EXP LTDA P OPP
    688.99 5/12/2021 MARFRIG GLOBAL FOODS S.A P OPP
    645.17 5/12/2021 MARFRIG GLOBAL FOODS S.A P OPP
    1,100.00 5/13/2021 LITOVITTA SUL P OPP
    736.82 5/17/2021 ADEGA CASA DA MADEIRA P OPP
    666.36 5/19/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    1,736.20 5/20/2021 PAMA COMERCIO DE GENEROS E ALIMENT P OPP
    771.90 5/26/2021 WGF SISTEMAS DE HIGIENE P OPP
    652.65 5/5/2021 DEISE LISBOA FATEL ME P OPP
    253.40 5/7/2021 VINICIUS SOUSA P OPP
    6,939.02 5/17/2021 MUNICIPIO DA ESTANCIA BALNEARIA DE ILHABELA P OPP
    2,246.67 5/20/2021 PREVIDENCIA SOCIAL
    494.57 5/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    2,104.74 5/31/2021 QUALICLEAN EMBALAGENS E PRODUT P OPP
    104.13 5/31/2021 PREFEITURA M DE SÃO PAULO P OPP
    700.00 5/3/2021 DIEGO P FERNANDES P OPP
    1,347.00 5/3/2021 ESTELA LUIZA MARQUES P OPP
    2,750.00 5/10/2021 HOTELB2C LTDA P OPP

    157.74 5/5/2021 ALESSANDRO CARVALHO VIEIRA P OPP


    2,750.49 5/4/2021 D.D ILHA CONTROLE DE PRAGAS P OPP
    439.04 5/3/2021 PEIXOTO COMERCIO INDUSTRIA P OPP
    3,289.88 5/3/2021 ELETRICA COML ANDRA LTDA
    1,810.04 5/3/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    61.69 5/10/2021 ENEL P OPP
    43.36 5/12/2021 VIVO P OPP
    1,160.00 5/3/2021 GUILHERME BRANDÃO P OPP
    555.00 5/3/2021 MARCO AURELIO P OPP
    1,230.00 4/26/2021 SILVIA GONÇAVES M LOPES P OPP
    579.00 4/26/2021 LUMARINA CRIAÇÃO EIRELI P OPP
    150.00 5/5/2021 FACEBOOK P OPP
    150.00 5/5/2021 GOOGLE INTERNET LTDA P OPP

    351.54 5/6/2021 BOM PREÇO DA ILHA P OPP


    290.00 5/4/2021 LAZARO MARTINHO FILHO P OPP
    5,684.00 5/3/2021 GUARDA SOIS HOTEL P OPP
    802.44 5/4/2021 MISTRAL IMPORTADORA LTDA P OPP
    108.90 5/3/2021 VIVO P OPP
    6,185.19 5/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    998.72 5/20/2021 RECEITA FEDERAL P 009066
    27,044.93 5/20/2021 PREVIDENCIA SOCIAL P 009066
    1,638.31 5/12/2021 NGC DISTRIBUIDORA DE GAS P OPP
    2,510.73 5/12/2021 NGC DISTRIBUIDORA DE GAS P OPP

    3,539.77 5/6/2021 VALDINEIA ALVES DIAS P OPP


    2,166.15 5/6/2021 ADRIANO DA SILVA P OPP
    2,126.63 5/6/2021 ADRIEL SILVA PEREIRA P OPP
    2,608.42 5/6/2021 ALEX MIRANDA BRANDÃO P OPP
    2,114.34 5/6/2021 BRYAN DIAS BATISTA P OPP
    2,050.88 5/6/2021 CRISTIANO DA COSTA ALVES P OPP
    2,126.63 5/6/2021 CRISTINA MARIA DE FREITAS P OPP
    1,516.19 5/6/2021 DECIO AGNELO DE ANDRADE P OPP
    278.89 5/6/2021 DIEGO GARCEZ P OPP
    2,044.53 5/6/2021 GEMILDA DE LEMOS LIMA P OPP
    2,033.15 5/6/2021 GUILHERME BERNARDO MARTINS P OPP
    2,258.57 5/6/2021 IRACEMA DA CRUZ DE JESUS P OPP
    2,248.35 5/6/2021 JACQUELINE MARIA DE JESUS AMORIM P OPP
    2,259.03 5/6/2021 JANIEL PINHEIRO R LOPES P OPP
    2,228.97 5/6/2021 JOÃO JOSE S COSTA P OPP
    2,719.21 5/6/2021 JOSE CARDOSO MAGALHÃES P OPP
    2,948.10 5/6/2021 JULIA GIRALDES BELOTTI P OPP
    2,042.68 5/6/2021 LAILA SILVA OLIVEIRA P OPP
    2,259.20 5/6/2021 LUCAS LUIGI SILVA FELICIANO P OPP
    1,374.53 5/6/2021 LUCIANA DE JESUS RODRIGUES P OPP
    1,395.70 5/6/2021 MARIA APARECIDA MACHADO MIRANDA P OPP
    2,051.96 5/6/2021 MARIA DA CRUZ GOMES MEDEIROS P OPP
    2,248.35 5/6/2021 MARLENE DE OLIVEIRA L QUEIROZ P OPP
    2,663.11 5/6/2021 PAULA DOMBROSWSKY P OPP
    2,117.18 5/6/2021 MARLUCIA DE OLIVEIRA LIMA P OPP
    2,235.16 5/6/2021 REJANE AP ALVES DA CRUZ EBLE P OPP
    2,058.40 5/6/2021 SONAMARIA PEREIRA DOS SANTOS P OPP
    2,165.27 5/6/2021 VERA LUCIA DE JESUS P OPP
    1,592.98 5/6/2021 ZILANDIA DOS SANTOS SILVA P OPP
    5,000.00 5/6/2021 PEDRO SHELDON P OPP
    3,548.28 5/6/2021 TALITA DA SILVA COSTA
    3,548.28 5/6/2021 RAQUEL FELIX DE LEMOS
    1,769.55 5/5/2021 K MATSUMOTO IMOVEIS LTDA P OPP
    1,300.00 5/5/2021 JULIANA MARQUES P OPP
    747.09 5/10/2021 F.L DA SILVA P OPP
    613.80 5/25/2021 R3 SOLUÇÕES E SISTEMAS DE HIGIENE P OPP
    798.48 5/18/2021 PRODIA DISTRIBUDIORA DE EMBALAGENS P OPP
    4,943.24 5/20/2021 SUPERMERCADO DO FRADE LTDA P OPP
    983.17 5/6/2021 SCHIPPER CONS INT P OPP
    1,189.93 6/2/2021 WALTER GARBELLOTI P OPP
    1,004.12 5/27/2021 PAMA COMERCIO DE GENEROS P OPP
    1,250.00 6/7/2021 EUCLIDES JOSE OLYNTHO P OPP
    5,566.41 5/5/2021 GABRIEL DONATO S CLAUS P OPP
    3,548.25 5/6/2021 TALITA DA SILVA COSTA P OPP
    3,548.25 5/6/2021 RAQUEL FELIX DE LEMO P OPP
    4,736.50 5/6/2021 EMERSON E JOÃO P OPP
    1,935.58 5/6/2021 WILMA C FLOR P OPP
    1,858.05 5/6/2021 JOSE ALBERTINO DE CAMARGO P OPP
    1,691.11 5/6/2021 PEDRO CREVATIN SHELDON P OPP
    213.00 5/17/2021 CONTRATO SEGUROS P OPP
    1,773.63 5/14/2021 APP SISTEMAS S/A P OPP
    9,030.73 5/19/2021 BOOKING.COM P OPP
    619.66 5/26/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    181.05 5/13/2021 ILHAPAR P OPP
    111.96 5/17/2021 COMERCIA ZARAGOZA P OPP
    440.00 5/20/2021 MARIA DO CARMO ALIMENTICIOS P OPP
    133.46 5/5/2021 COND EDIFICIO SENG
    114.00 5/7/2021 HIDROTECNICA ITAMARATY E SERV P OPP
    342.00 5/7/2021 HIDROTECNICA ITAMARATY E SERV P OPP
    51.56 4/20/2021 ITURAN SERVIÇOS LTDA P OPP
    5,441.72 5/7/2021 WILMA CAETANO FLOR P OPP
    194.83 6/1/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    342.58 5/21/2021 VINICIUS SOUSA P OPP
    64.90 5/14/2021 NEO TAGUS INDUSTRIAL P OPP
    167.29 5/21/2021 D.M GOUMERT LTDA P OPP
    150.00 5/26/2021 SAGA SYSTEMS PROD ELETRONICOS P OPP
    545.60 6/7/2021 REAL COMERCIAL LTDA P OPP
    419.68 5/18/2021 SPAL INDUSTRIA BRASILEIRA P OPP
    2,300.27 5/24/2021 MARFRIG GLOBAL FOODS P OPP
    232.61 5/26/2021 SAGA SYSTEMS PROD ELETRONICOS LTDA P OPP
    309.90 6/21/2021 LINKTEL TELEFOMUNICAÇÕES BRASIL P OPP
    1,459.02 3/2/2021 PAMA COMERCIO DE GENEROS ALIM
    395.60 5/14/2021 ILHABELA COMERCIO DE MAT P OPP
    311.21 5/14/2021 ILHABELA SHOPPING DA CONSTRUÇÃO P OPP
    350.56 6/7/2021 DESENVOLVER SOLUÇÕES COM DE EQUIP P OPP
    1,246.00 5/12/2021 DANIELL DE MOURA GODINHO P OPP
    945.00 5/12/2021 INOVAX MXF CONFECÇÕES P OPP
    687.70 5/13/2021 MARCUS VINICIUS DO NASCIMENTO P OPP
    1,625.00 5/13/2021 ACCURA SERVICE LTDA P OPP
    1,050.00 3/12/2021 MLM ASSESSORIA
    207.12 3/12/2021 MLM ASSESSORIA
    718.06 5/14/2021 BRASILEIRO DA ILHA RESTAURANTE P OPP
    1,104.33 5/26/2021 S DOS A D OLIVEIRA JUNIOR P OPP
    1,459.02 6/2/2021 PAMA COMERCIO DE GENEROS AL P OPP
    191.00 6/1/2021 DESTRO BRASIL DISTRIBUIÇÃO P OPP
    311.90 5/27/2021 BASILICATA LAURENTI P OPP
    230.70 5/27/2021 CRUZ E GARDIN COMERCIO DE PESCADOS P OPP
    212.31 5/31/2021 WMS SUPERMERCADO DO BRASIL P OPP

    146.70 5/25/2021 Z Z DISTRIBUIDORA LTDA P OPP


    86.59 5/31/2021 PREVIDENCIA SOCIAL P OPP
    61.00 5/19/2021 CAMILA LOPES DE SEIXAS P OPP
    351.33 5/11/2021 GRAFICA PAULISTA CARTÕES P OPP
    1,130.00 5/11/2021 RANCHO PORTINHO P OPP
    42.57 5/10/2021 ILHA NORTE MATERIAIS P OPP
    788.00 5/27/2021 LITOVITA SUL P OPP
    300.00 5/10/2021 IRACI MENDES NETO P OPP
    2,000.00 5/10/2021 GABRIEL DONATO S CLAUS P OPP
    300.00 5/11/2021 SCACCHETTI CONS DE ENGENHARIA P OPP
    581.77 5/10/2021 GEORGE ALVES DE OLIVEIRA P 010566
    1,671.23 5/11/2021 INSTITUTO PAULISTA DE UROLOGIA P OPP
    1,925.00 5/11/2021 VILMA VAZ P OPP
    420.00 5/13/2021 LAZARO MARTINO FILHO P OPP
    173.06 5/19/2021 SABESP P OPP
    2,056.40 6/10/2021 QUALICLEAN EMBALAGENS E PROD P OPP
    356.00 5/21/2021 JUVICOL SISTEMAS P/ HIGIENE LTDA P OPP
    356.00 6/2/2021 JUVICOL SISTEMAS P/ HIGIENE LTDA P OPP
    259.70 5/14/2021 KALUNGA P OPP
    330.40 5/14/2021 KALUNGA P OPP
    365.00 5/14/2021 K&R RENT LOCAÇÃO P OPP
    320.00 5/24/2021 LA BELA COMERCIAL DE GAS P OPP
    496.92 5/24/2021 COMERCIAL ZARAGOZA IMP EXP P OPP
    345.40 5/21/2021 PATRICIA DO N OLIVEIRA P OPP
    641.28 5/31/2021 PEIXOTO COMERCIO INDUSTRIA P OPP
    1,264.95 5/25/2021 RECEITA FEDERAL P OPP
    274.07 5/25/2021 RECEITA FEDERAL P OPP
    16.25 5/25/2021 RECEITA FEDERAL P OPP
    75.00 5/25/2021 RECEITA FEDERAL P OPP
    179.74 6/7/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    39.50 5/20/2021 JOÃO ILHA MATERIAIS P/ CONSTRUÇÃO P OPP
    2,274.31 5/17/2021 PREFEITURA DE S. BERNARDO DO CAMPO P OPP
    1,421.00 5/18/2021 NOVA ESTRELA COM DE FRUTAS P OPP
    50.42 5/25/2021 ITURAN P OPP
    720.00 5/21/2021 MANTHERM COM E INST HIDRAULICA P OPP
    2,817.68 5/20/2021 GOVERNO DO ESTADO DE SÃO PAULO P 009066
    531.05 6/14/2021 REAL COMERCIAL LTDA P OPP
    400.00 6/14/2021 EUCLIDES JOSE OLYNTHO LTDA P OPP
    350.00 5/18/2021 LAZARO MARTINO FILHO P OPP
    715.13 5/25/2021 ENEL P OPP
    39.81 5/20/2021 ELEKTRO P OPP
    243.00 5/20/2021 ELEKTRO P OPP
    5,100.78 5/20/2021 ELEKTRO P OPP
    39.01 5/20/2021 ELEKTRO P OPP
    110.90 5/20/2021 ELEKTRO P OPP
    110.90 5/20/2021 ELEKTRO P OPP
    2,548.40 5/20/2021 ELEKTRO P OPP
    689.22 5/20/2021 ELEKTRO P OPP
    39.01 5/20/2021 ELEKTRO P OPP
    39.01 5/20/2021 ELEKTRO P OPP
    76.56 5/20/2021 ELEKTRO P OPP
    135.94 5/20/2021 ELEKTRO P OPP
    100.75 5/20/2021 ELEKTRO P OPP
    82.79 5/20/2021 ELEKTRO P OPP
    67.93 5/20/2021 ELEKTRO P OPP
    92.94 5/20/2021 ELEKTRO P OPP
    110.12 5/20/2021 ELEKTRO P OPP
    101.53 5/20/2021 ELEKTRO P OPP
    126.58 5/20/2021 ELEKTRO P OPP
    83.57 5/20/2021 ELEKTRO P OPP
    46.03 5/20/2021 ELEKTRO P OPP
    105.46 5/20/2021 ELEKTRO P OPP
    65.61 5/20/2021 ELEKTRO P OPP
    119.51 5/20/2021 ELEKTRO P OPP
    82.79 5/20/2021 ELEKTRO P OPP
    96.08 5/20/2021 ELEKTRO P OPP
    91.38 5/20/2021 ELEKTRO P OPP
    210.95 5/20/2021 ELEKTRO P OPP
    279.05 5/20/2021 ELEKTRO P OPP
    4,406.85 5/5/2021 SABESP P OPP
    109.27 5/5/2021 SABESP P OPP
    18,739.96 5/5/2021 SABESP P OPP
    251.57 5/5/2021 SABESP P OPP
    2,548.40 5/20/2021 ELEKTRO P OPP
    133.58 5/20/2021 ELEKTRO P OPP
    2,061.89 5/24/2021 BRADESCO SAUDE P OPP
    1,833.53 5/25/2021 BRADESCO P OPP
    45.74 5/18/2021 VIVO P OPP
    96.99 5/27/2021 VIVO P OPP
    613.30 5/31/2021 ELETROPAULO P OPP
    41.09 5/31/2021 ELETROPAULO P OPP
    568.85 6/1/2021 HSYSTEM TECNOLOGIA P OPP
    246.99 5/24/2021 F.L.DA SILVA P OPP
    396.51 6/15/2021 ECAD P OPP
    258.11 6/15/2021 ECAD P OPP
    28.57 5/12/2021 VIVO P OPP
    80.00 5/12/2021 VIVO P OPP
    469.77 5/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    1,432.77 5/7/2021 GILSON SILVA RESENDE P OPP
    433.39 5/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    939.54 5/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    4,606.34 5/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    4,718.19 5/7/2021 CAIO CESAR C BARBOSA P OPP
    1,007.29 5/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    546.10 5/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    1,562.00 5/20/2021 JOSE A CAMARGO
    386.00 6/1/2021 COND EDIF GARAGEM HASE P OPP
    4,414.00 5/19/2021 GVR HOME P OPP
    12,605.36 5/25/2021 RECEITA FEDERAL P OPP
    2,731.16 5/25/2021 RECEITA FEDERAL P OPP
    576.30 6/3/2021 MAR PEIXE P OPP

    1,744.48 5/26/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP


    2,486.43 5/26/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    876.63 6/2/2021 MARFRIG GLOBAL FOODS P OPP
    143.64 5/25/2021 SPAL INDUSTRIA BRASILEIRA P OPP
    1,142.22 6/10/2021 PAMA COMERCIO DE GENEROS P OPP
    697.85 6/2/2021 MARFRIG GLOBAL FOODS P OPP
    479.66 6/16/2021 DISTRIBUIDORA DE EMBALAGENS CASTROPIL P OPP
    408.73 6/11/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    1,350.00 5/24/2021 NESTLE BRASIL LTDA P OPP
    750.00 7/26/2021 J O GOMES TELECOM
    4,285.74 6/7/2021 BRADESCO SAUDE P OPP
    2,837.92 6/1/2021 GRAICHE CONST E IMOBILIARIA P OPP
    3,666.67 5/20/2021 JOSE F DE ANDRADE JUNIOR P OPP
    1,900.00 5/20/2021 WILMA C FLOR P OPP
    214.90 5/20/2021 STEME TELECOMUNICAÇÕES DO BRASIL P OPP
    258.90 4/21/2021 ARTEX P OPP
    P OPP
    158.82 5/20/2021 RECEITA FEDERAL P OPP
    21,908.05 6/7/2021 BRADESCO SAUDE P OPP
    108.16 6/7/2021 PROJURIS SISTEMAS LTDA P OPP
    250.00 5/20/2021 GUILHERME BERNARDO MARTINS P OPP
    300.00 5/20/2021 ZILANDIA DOS SANTOS SILVA P OPP
    700.00 5/20/2021 LUCIANA DE JESUS RODRIGUES P OPP
    200.00 5/20/2021 VERA LUCIA DE JESUS P OPP
    500.00 5/20/2021 MARLEDE DE OLIVEIRA L QUEIROZ P OPP
    409.84 5/21/2021 LEO MADEIRAS P OPP
    208.00 5/21/2021 AGROT TOTAL COMERCIAL LTDA P OPP
    575.00 5/21/2021 JMC COMERCIAL ELETRICA P OPP
    1,286.80 6/17/2021 QUALICLEAN EMBALAGENS E PRODUT P OPP
    473.99 6/9/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    531.05 6/13/2021 REAL COMERCIAL LTDA
    60.00 6/4/2021 VINICIUS SIUSA P OPP
    972.00 6/3/2021 LITOVITA SUL P OPP
    569.23 5/31/2021 COMERCIAL ZARAGOZA IMP P OPP
    11,937.65 6/1/2021 YACHT C DE ILHABELA P OPP
    2,133.00 6/1/2021 YACHT C DE ILHABELA P OPP
    318.83 5/26/2021 NESTLE BRASIL P OPP
    6,024.43 5/27/2021 VR BENEFICIOS E SERVIÇOS P OPP
    116.73 5/31/2021 EXPRESSO FENIX P OPP
    283.75 6/7/2021 CRUZ E GARDIN P OPP
    297.44 5/17/2021 ENEL P OPP
    17,504.14 7/30/2021 RECEITA FEDERAL P OPP
    10,817.34 7/30/2021 RECEITA FEDERAL P OPP
    1,030.33 6/21/2021 ESTORIL IND E COM DE PRODUTOS TOUCADOR P OPP
    1,030.33 6/7/2021 ESTORIL IND E COM DE PRODUTOS TOUCADOR P OPP
    1,030.33 7/5/2021 ESTORIL IND E COM DE PRODUTOS TOUCADOR P OPP
    353.40 5/31/2021 F.L DA SILVA P OPP
    406.46 6/1/2021 SPAL INDUSTRIA BRASILEIRA P OPP
    1,483.05 5/28/2021 CAIXA ECONOMICA FEDERAL P OPP
    P OPP
    1,769.55 6/7/2021 K MATSUMOTO IMOVEIS LTDA P OPP
    800.76 6/7/2021 COND EDIFICIO SENG P OPP
    800.76 6/7/2021 COND EDIFICIO SENG P OPP
    934.22 6/7/2021 COND EDIFICIO SENG P OPP
    800.76 6/7/2021 COND EDIFICIO SENG P OPP
    800.76 6/7/2021 COND EDIFICIO SENG P OPP
    133.76 6/7/2021 COND EDIFICIO SENG P OPP
    133.76 6/7/2021 COND EDIFICIO SENG P OPP
    133.76 6/7/2021 COND EDIFICIO SENG P OPP
    133.76 6/7/2021 COND EDIFICIO SENG P OPP
    133.76 6/7/2021 COND EDIFICIO SENG P OPP
    133.76 6/7/2021 COND EDIFICIO SENG P OPP
    133.76 6/7/2021 COND EDIFICIO SENG P OPP
    133.76 6/7/2021 COND EDIFICIO SENG P OPP
    133.76 6/7/2021 COND EDIFICIO SENG P OPP
    133.76 6/7/2021 COND EDIFICIO SENG P OPP
    346.50 5/27/2021 ESCAPE VIAGENS E TURISMO LTDA P OPP
    309.55 6/10/2021 FUNDAÇÃO 25 DE JANEIRO P OPP
    1,496.98 6/16/2021 PAMA COMERCIO DE GENEROS P OPP
    104.13 6/21/2021 PREFEITURA M DE SÃO PAULO P OPP
    119.85 6/7/2021 D.M GOURMET LTDA P OPP
    668.72 5/25/2021 SIRENA COMERCIO DE ARTIGOS ESPORTIVOS P OPP
    1,038.78 6/1/2021 GRAICHE CONSTRUTORA E IMOBILIARIA P OPP
    841.22 6/1/2021 GRAICHE CONSTRUTORA E IMOBILIARIA P OPP
    3,403.02 6/2/2021 COND EDIFICIO SAMABAIA P OPP
    312.00 6/1/2021 PRODIA DISTRIBUIDORA DE EMBALAGENS E PROD P OPP
    734.90 6/1/2021 PATRICIA DO N OLIVEIRA P OPP

    1,982.00 6/28/2021 EUCLIDES JOSE OLYNTHO P OPP


    660.00 6/10/2021 LITOVITA SUL P OPP
    262.77 6/18/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    867.77 6/16/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    398.80 6/10/2021 BASILICATA LAURENTI LTDA P OPP
    343.17 5/28/2021 EXPRESSO FENIX VIAÇÃO LTDA P OPP
    96.00 5/27/2021 GOVERNO DO ESTADO DE SP P OPP
    96.00 5/27/2021 GOVERNO DO ESTADO DE SP P OPP
    8,432.27 5/27/2021 GUILHERME BERNARDO MARTINS P OPP
    88.56 5/27/2021 GOVERNO DO ESTADO DE SÃO PAULO P OPP
    1,055.13 5/27/2021 GOVERNO DO ESTADO DE SÃO PAULO P OPP
    451.50 6/1/2021 ILHABELA COMERCIO DE MAT P/ CONSTRUÇÃO P OPP
    4,916.80 6/7/2021 SABESP P OPP
    112.48 6/7/2021 SABESP P OPP
    19,396.08 6/7/2021 SABESP P OPP
    739.09 6/7/2021 SABESP P OPP
    750.00 5/27/2021 J O GOMES TELECOM P OPP
    230.00 5/27/2021 WILSON PEREIRA DE GOES P OPP
    1,945.51 5/27/2021 GOVERNO DO ESTADO DE SP P OPP
    1,039.00 6/7/2021 TUBOR GESTÃO CONDOMINIAL LTDA P OPP
    2,600.00 5/20/2021 FACTORY DESIGN COMERCIO DE PRESENTES P OPP
    1,780.00 5/31/2021 LISETE KAREN WEILLER P OPP
    761.35 5/31/2021 PREFEITURA M DE BARUERI P OPP
    255.00 5/31/2021 JOÃO PEREIRA DOS SANTOS P OPP
    1,310.00 6/7/2021 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,310.00 6/7/2021 LITORANEA ASS E SERVIÇOS LTDA P OPP
    860.19 6/4/2021 DEISE LISBOA FATEL ME P OPP
    233.60 6/4/2021 F.L DA SILVA P OPP
    700.00 6/14/2021 GELATERIA TRADIZIONALE P OPP
    1,242.89 6/8/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    2,160.73 6/8/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    603.63 6/30/2021 COMERCIAL ELETRICA ANDRA P OPP
    603.63 7/30/2021 COMERCIAL ELETRICA ANDRA P OPP
    603.63 8/29/2021 COMERCIAL ELETRICA ANDRA
    962.59 6/28/2021 QUALICLEAN EMBALAGENS E PRODUTOS P OPP
    1,756.78 6/10/2021 PRADO OLIVEIRA E SILVA CONTADORES P OPP
    125.01 6/7/2021 OPTILINK ULTRA CONEXÃO P OPP
    22.55 6/7/2021 ILHAPAR - MONICA NUNES BATISTA P OPP
    135.00 5/14/2021 LEONILDA JUVENAL FERREIRA P OPP
    280.36 5/20/2021 VINICIUS DE SOUSA CURY P OPP
    707.20 5/27/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    700.00 6/1/2021 DIEGO POCKEL FERNANDES P OPP
    989.52 6/1/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    197.90 6/1/2021 SPECIAL PET COMERCIO P OPP
    164.00 6/11/2021 VINICIUS SOUSA P OPP
    613.80 6/21/2021 R 3 SOLUÇÕES E SISTEMAS DE HIGIENE P OPP
    402.84 6/8/2021 SPAL INDUSTRIA BRASILEIRA P OPP
    44.52 6/14/2021 VIVO P OPP
    2,584.83 5/26/2021 BRADESCO VISA P OPP
    92.64 6/10/2021 ENEL P OPP
    420.22 6/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    1,872.86 6/18/2021 PREVIDENCIA SOCIAL P OPP
    115.00 6/21/2021 ASSOC BRAS DA IND DE HOTEIS P OPP
    944.82 6/23/2021 PAMA COMERCIO DE GENEROS AL P OPP
    2,620.93 6/29/2021 WGF SISTEMAS DE HIGIENE P OPP
    633.45 6/15/2021 DESTRO BRASIL DOSTROBUIÇÃO LTDA P OPP
    633.45 6/22/2021 DESTRO BRASIL DOSTROBUIÇÃO LTDA P OPP
    633.45 6/29/2021 DESTRO BRASIL DOSTROBUIÇÃO LTDA P OPP
    61.00 6/7/2021 CAMILA LOPES SEIXAS P OPP
    27,818.83 6/18/2021 PREVIDENCIA SOCIAL P 009068
    6,070.51 6/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    1,089.02 6/18/2021 RECEITA FEDERAL P 009068
    214.90 6/21/2021 STEMME TELECOMUNICAÇÕES DO BRASIL P OPP
    2,049.59 6/4/2021 VERA LUCIA DE JESUS P OPP
    3,174.72 6/4/2021 VALDINEIA ALVES DIAS P OPP
    2,692.74 6/4/2021 ALEX MIRANDA BRANDÃO P OPP
    2,111.34 6/4/2021 BRYAN DIAS BATISTA P OPP
    2,135.02 6/4/2021 CRISTINA MARIA DE FREITAS P OPP
    2,135.02 6/4/2021 DECIO ANGELO DE ANDRADE P OPP
    2,219.05 6/4/2021 DIEGO GARCEZ P OPP
    1,749.59 6/4/2021 JACQUELINE MARIA DE JESUS P OPP
    1,999.59 6/4/2021 JOÃO JOSE S COSTA P OPP
    2,534.47 6/4/2021 JOSE CARDOSO MAGALHÃES P OPP
    2,051.07 6/4/2021 LAILA SILVA OLIVEIRA P OPP
    2,260.57 6/4/2021 LUCAS LUIGUI SILVA FELICIANO P OPP
    2,158.86 6/4/2021 MARIA APARECIDA MACHADA MIRANDA P OPP
    1,613.92 6/4/2021 MARLEDE DE OLIVEIRA L QUEIROZ P OPP
    2,265.19 6/4/2021 JANIEL PINHEIRO R LOPES P OPP
    2,264.02 6/4/2021 IRACEMA CRUZ DE JESUS P OPP
    2,158.86 6/4/2021 GEMILDA DE LEMOS LIMA P OPP
    1,967.53 6/4/2021 ZILANDIA DOS SANTOS SILVA P OPP
    2,142.36 6/4/2021 SONAMARIA PEREIRA DOS SANTOS P OPP
    2,223.83 6/4/2021 REJANE APARECIDA ALVA C EBLE P OPP
    2,052.97 6/4/2021 CRISTIANO DA COSTA ALVES P OPP
    3,023.83 6/4/2021 JULIA GIRALDES BELOTTI P OPP
    1,458.86 6/4/2021 LUCIANA DE JESUS RODRIGUES P OPP
    2,332.67 6/4/2021 ADRIANO DA SILVA P OPP
    2,135.02 6/4/2021 ADRIEL SILVA PEREIRA DE SOUZA P OPP
    2,681.65 6/4/2021 PAULA DOMBROWSKY P OPP
    2,120.31 6/4/2021 MARLUCIA DE OLIVEIRA LIMA P OPP
    1,958.86 6/4/2021 MARIA DA CRUZ GOMES MEDEIROS P OPP
    517.74 6/4/2021 SPAL INDUSTRIA BRASILEIRA P OPP
    980.00 6/3/2021 RANCHO DO PORTINHO P OPP
    140.00 6/3/2021 LISETE KAREN WEILLER P OPP
    150.00 6/3/2021 GOOGLE INTERNET LTDA P OPP
    150.00 6/3/2021 FACEBOOK P OPP
    84.50 6/3/2021 SHIN BUENO COMERCIO DE PROD AL P OPP
    1,138.50 6/4/2021 CESAR AUGUSTO DE OLIVEIRA P OPP
    920.87 6/4/2021 JOSE MARIA V SANTOS FILHO P OPP
    840.57 6/23/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    1,540.00 6/17/2021 LITOVITA SUL P OPP
    562.37 6/25/2021 SUPERMERCADO ILHA DA PRINCESA LTDA P OPP
    6,750.00 6/10/2021 HOTELB2C LTDA P OPP
    137.52 6/18/2021 RECEITA FEDERAL P OPP
    8,300.28 6/15/2021 MUNICIPIO DA ESTANCIA BANEARIA DE ILHABELA P OPP
    1,366.86 6/15/2021 S.A O ESTADO DE SÃO PAULO P OPP
    5,000.00 6/3/2021 PEDRO C SHELDON P OPP
    1,347.00 6/4/2021 ESTELA LUIZA MARQUES P OPP
    3,443.68 6/3/2021 RAQUEL FELIX DE LEMOS P OPP
    3,443.68 6/3/2021 TALITA DA SILVA COSTA P OPP
    135.00 6/3/2021 SUELEM PINTO VIANA P OPP
    3,400.00 6/3/2021 MARIA DA VITORIO CESARIO P OPP

    2,033.28 6/3/2021 WILMA C FLOR P OPP


    1,691.11 6/3/2021 PEDRO C SHELDON P OPP
    570.00 6/3/2021 JOSE A CAMARGO P OPP
    590.60 6/3/2021 JOSE ALBERTINO P
    23.28 6/3/2021 GOVERNO DO ESTADO DE SÃO PAULO P
    1,280.40 6/3/2021 JOSE ALBERTINO P
    988.67 6/17/2021 JUVICOL SISTEMAS P/ HIGIENE LTDA P OPP
    988.67 7/2/2021 JUVICOL SISTEMAS P/ HIGIENE LTDA P OPP
    988.67 7/19/2021 JUVICOL SISTEMAS P/ HIGIENE LTDA P OPP
    305.64 6/28/2021 PEIXOTO COMERCIO INDUSTRIA SERVIÇOS P OPP
    99.20 6/21/2021 D M GOURMET LTDA P OPP
    495.40 6/11/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    1,697.65 6/30/2021 RECEITA FEDERAL P OPP
    2,452.82 6/30/2021 RECEITA FEDERAL P OPP
    1,836.50 6/7/2021 CLAUDIO ANTUNES FERREIRA P OPP
    300.00 6/7/2021 IRACI MENDES NETGO P OPP
    68.15 6/14/2021 NEO TAGUS INDUSTRIAL LTDA P OPP
    213.00 6/15/2021 CONTRATO SEGUROS P OPP
    312.87 6/7/2021 EIDE LUIZA DA COSTA P OPP
    461.72 6/15/2021 CASA GRANDE EQUIPAMENTOS P OPP

    2,284.97 6/21/2021 SUPERMERCADO DO FRADE P OPP


    56.88 6/25/2021 RECEITA FEDERAL P OPP
    262.50 6/25/2021 RECEITA FEDERAL P OPP
    274.07 6/25/2021 RECEITA FEDERAL P OPP
    1,264.95 6/25/2021 RECEITA FEDERAL P OPP
    1,773.63 6/15/2021 APP SISTEMAS S/A P OPP
    652.27 6/23/2021 MARFRIG GLOBAL FOODS P OPP
    74.93 6/17/2021 ILHAPAR MONICA NUNES P OPP
    657.72 6/23/2021 S DOS S OLIVEIRA JUNIOR PEIXARIA P OPP
    251.93 6/15/2021 ALASKA PESCADOS P OPP
    2,278.00 6/18/2021 TERUKO M KAWANO P OPP
    283.29 6/15/2021 SPAL INDUSTRIA BRASILEIRA P OPP
    136.84 7/5/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    802.44 7/12/2021 MISTRAL IMPORTADORA LTDA P OPP
    802.44 7/5/2021 MISTRAL IMPORTADORA LTDA P OPP
    309.90 7/20/2021 LINKTEL TELECOMUNICAÇÕES DO BRASIL P OPP
    570.00 6/23/2021 CRUZ E GARDIN P OPP
    893.19 7/1/2021 PAMA COMERCIO DE GENEROS P OPP
    835.50 6/10/2021 MARCUS VINICIUS N MIRANDA P OPP
    805.50 6/11/2021 WILLIAM DAMIÃO DA COSTA P OPP
    P OPP
    1,625.00 6/10/2021 ACCURA SERVICE LTDA P OPP
    236.29 6/21/2021 VIVO P OPP
    1,262.00 6/10/2021 DANIELLY DE MOURA GODINHO P OPP
    2,000.00 6/10/2021 GABRIEL DONATO CLAUS P OPP
    581.77 6/10/2021 GEORGE ALVES DE OLIVEIRA P 010567
    45.74 6/18/2021 VIVO P OPP
    119.48 6/1/2021 VIVO P OPP
    80.00 6/14/2021 VIVO P OPP
    1,833.53 6/25/2021 BRADESCO SAUDE P OPP
    379.42 6/16/2021 ELETROPAULO P OPP
    230.43 6/18/2021 SABESP P OPP
    1,061.97 7/7/2021 REAL COMERCIAL LTDA P opp
    517.85 6/21/2021 COMERCIAL ZARAGOZA P OPP
    2,520.80 6/15/2021 NOVA ESTRELA COM DE FRUTAS P OPP
    399.00 6/30/2021 JUVICOL SISTEMAS P/ HIGIENE LTDA P OPP
    399.00 7/20/2021 JUVICOL SISTEMAS P/ HIGIENE LTDA P OPP
    350.36 7/5/2021 DESENVOLVER SOLUÇÕES COMERCIO P OPP
    3,513.01 6/24/2021 CONINCO TINTAS MARITIMAS LTDA P OPP
    747.22 6/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    546.10 6/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    563.50 6/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    837.00 6/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    418.50 6/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    321.65 6/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    3,420.67 6/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    166.88 6/21/2021 ELEKTRO P OPP
    95.46 6/21/2021 ELEKTRO P OPP
    88.25 6/21/2021 ELEKTRO P OPP
    74.57 6/21/2021 ELEKTRO P OPP
    65.77 6/21/2021 ELEKTRO P OPP
    56.11 6/21/2021 ELEKTRO P OPP
    72.17 6/21/2021 ELEKTRO P OPP
    45.69 6/21/2021 ELEKTRO P OPP
    64.18 6/21/2021 ELEKTRO P OPP
    106.69 6/21/2021 ELEKTRO P OPP
    83.41 6/21/2021 ELEKTRO P OPP
    79.41 6/21/2021 ELEKTRO P OPP
    102.67 6/21/2021 ELEKTRO P OPP
    89.03 6/21/2021 ELEKTRO P OPP
    69.76 6/21/2021 ELEKTRO P OPP
    137.20 6/21/2021 ELEKTRO P OPP
    134.00 6/21/2021 ELEKTRO P OPP
    71.37 6/21/2021 ELEKTRO P OPP
    40.07 6/21/2021 ELEKTRO P OPP
    40.07 6/21/2021 ELEKTRO P OPP
    764.02 6/21/2021 ELEKTRO P OPP
    2,793.01 6/21/2021 ELEKTRO P OPP
    76.20 6/21/2021 ELEKTRO P OPP
    275.23 6/21/2021 ELEKTRO P OPP
    40.07 6/21/2021 ELEKTRO P OPP
    211.02 6/21/2021 ELEKTRO P OPP
    5,058.75 6/21/2021 ELEKTRO P OPP
    44.91 6/21/2021 ELEKTRO P OPP
    89.83 6/21/2021 ELEKTRO P OPP
    2,607.02 7/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    523.00 6/15/2021 GUILHERME P BRANDÃO P OPP
    350.00 6/15/2021 LAZARO MARTINO FILHO P OPP
    334.39 6/15/2021 ELEKTRO P OPP
    120.00 6/30/2021 ROSILDA DE ARAUJO LIMA P OPP
    78.58 6/17/2021 ILHABELA SHOPPING DA CONSTRUÇÃO P
    10,123.94 6/18/2021 BOOKING COM BRASIL P OPP
    1,638.95 6/23/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    2,165.94 6/23/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    85.67 6/18/2021 CAIXA ECONOMICA FEDERAL P OPP

    96.99 6/28/2021 VIVO P OPP


    559.91 6/14/2021 BOM PREÇO DA ILHA SUPERMERADO LTDA P OPP
    18,600.00 6/14/2021 SUPMAR MARINA E ESTALEIRO P OPP
    450.00 6/14/2021 PHYSICAL CARE PRODUTOS MEDICOS P OPP
    171.30 6/21/2021 F.L DA SILVA P OPP
    299.12 7/9/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    1,207.69 7/7/2021 PAMA COMERCIO DE GENEROS P OPP
    212.70 6/30/2021 MARFRIG GLOBAL FOODS P OPP
    561.93 7/7/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP

    150.00 7/7/2021 ASSOCIAÇÃO A M S PAULO P OPP


    386.00 7/1/2021 COND EDIF GARAGEM AUTOMATICA HASE P OPP
    568.85 7/1/2021 HSYSTEM TECNOLOGIA P OPP
    1,991.89 7/1/2021 CONINCO TINTAS MARITIMAS LTDA P OPP
    1,038.78 7/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    802.82 7/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    1,900.00 6/18/2021 WILMA C FLOR P OPP
    927.85 6/29/2021 ENEL P OPP
    41.89 6/29/2021 ENEL P OPP
    619.00 6/30/2021 S A OLIVEIRA JUNIOR PEIXARIA P OPP
    782.80 6/25/2021 PATRICIA DO N OLIVEIRA P OPP
    916.20 7/15/2021 QUALICLEAN EMBALAGENS P OPP
    177.52 7/12/2021 PREFEITURA M DE SÃO PAULO P OPP
    177.52 7/12/2021 PREFEITURA M DE SÃO PAULO P OPP
    177.52 7/12/2021 PREFEITURA M DE SÃO PAULO P OPP
    177.52 7/12/2021 PREFEITURA M DA CIDADE DE SÃO PAULO P OPP
    50.42 6/25/2021 ITURAN SERVIÇOS LTDA P OPP
    1,039.00 7/7/2021 CONDOMINIO EDIFICIO ITAPEMA
    569.97 6/28/2021 EXPRESSO FENIX P OPP
    5,976.00 6/25/2021 VR BENEFICIOS E SERVIÇOS PROCESSAMENTOS P OPP
    3,015.92 7/2/2021 CONDOMNIO EDIFICIO SAMABAIA P OPP
    4,655.40 7/5/2021 BRADESCO SAUDE P OPP
    177.52 7/12/2021 GOVERNO DO ESTADO DE SÃO PAULO P OPP
    177.52 7/12/2021 GOVERNO DO ESTADO DE SÃO PAULO P OPP
    40.24 7/6/2021 D.M GOURMET - ME P OPP
    703.24 7/5/2021 MARFRIG GLOBAL FOODS P OPP
    1,293.00 6/22/2021 NOVA ESTRELA P OPP
    11,855.65 7/1/2021 YACHT C DE ILHABELA P OPP
    2,013.00 7/1/2021 YACHT C DE ILHABELA P OPP
    3,157.72 6/25/2021 RECEITA FEDERAL P OPP
    14,574.08 6/25/2021 RECEITA FEDERAL P OPP
    800.76 7/5/2021 GUILLAUMON ADM IMOVEIS LTDA P OPP
    800.76 7/5/2021 GUILLAUMON ADM IMOVEIS LTDA P OPP
    800.76 7/5/2021 GUILLAUMON ADM IMOVEIS LTDA P OPP
    133.46 7/5/2021 GUILLAUMON ADM IMOVEIS LTDA P OPP
    133.46 7/5/2021 GUILLAUMON ADM IMOVEIS LTDA P OPP
    133.46 7/5/2021 GUILLAUMON ADM IMOVEIS LTDA P OPP
    133.46 7/5/2021 GUILLAUMON ADM IMOVEIS LTDA P OPP
    133.46 7/5/2021 GUILLAUMON ADM IMOVEIS LTDA P OPP
    133.46 7/5/2021 GUILLAUMON ADM IMOVEIS LTDA P OPP
    133.46 7/5/2021 GUILLAUMON ADM IMOVEIS LTDA P OPP
    133.46 7/5/2021 GUILLAUMON ADM IMOVEIS LTDA P OPP
    934.22 7/5/2021 GUILLAUMON ADM IMOVEIS LTDA P OPP
    12,717.24 7/30/2021 RECEITA FEDERAL P OPP
    20,769.92 7/30/2021 RECEITA FEDERAL P OPP
    742.61 6/23/2021 MLM ASSESSORIA P OPP
    748.17 6/23/2021 MLM ASSESSORIA P OPP
    331.94 6/22/2021 RIDIMIAR GASES E INSUMOS P/ SOLDAS P OPP
    1,401.00 6/22/2021 DANIELLY DE MOURA GODINHO P OPP
    3,806.00 6/22/2021 ANA PAULA CANESTRELLI P OPP
    1,314.70 6/23/2021 QUALICLEAN EMBALAGENS E PROD P OPP
    896.46 7/20/2001 WGF SISTEMAS DE HIGIENE
    425.60 7/19/2021 PEIXOTO COMERCIO INDUSTRIA P OPP
    189.36 7/12/2021 WMS SUPERMERCADO DO BRASIL LTDA P OPP
    1,878.94 7/14/2021 PAMA COMERCIO DE GENEROS AL P OPP
    671.62 7/7/2021 S A D OLIVEIRA JUNIOR PEIXARIA P opp

    382.23 7/14/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP


    1,475.00 6/30/2021 WST BROTHERS COM DE RAÇÃO P OPP
    3,666.67 6/21/2021 JOSE F DE ANDRADRE JUNIOR
    4,596.75 6/21/2021 GOVERNO DO ESTADO DE SP P 009069
    1,060.00 7/19/2021 CORTINAS VILA PRUDENTE P OPP
    1,060.00 8/17/2021 CORTINAS VILA PRUDENTE P OPP
    1,060.00 9/17/2021 CORTINAS VILA PRUDENTE P OPP
    132.60 7/22/2021 LEITERIA CABRIOLA P OPP
    900.20 7/8/2021 MARIA DO CARMO SANTOS P OPP
    594.00 7/22/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    1,555.45 7/9/2021 CONINCO P OPP
    396.51 7/15/2021 ECAD P OPP
    258.11 7/15/2021 ECAD P OPP
    1,310.00 7/5/2021 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,310.00 7/5/2021 LITORANEA ASS E SERVIÇOS LTDA P OPP
    135.20 6/25/2021 SHIN BUENO COMERCIO DE PROD P OPP
    1,350.00 6/25/2021 CESAR AUGUSTO DE OLIVEIRA P OPP
    572.88 6/28/2021 NESTLE BRASIL LTDA P OPP
    197.90 6/25/2021 SPECIAL PET P OPP
    360.00 6/25/2021 LAZARO MARTINO FILHO
    1,498.16 6/16/2021 JOSE A CAMARGO P OPP
    2,759.31 7/12/2021 LELLO CONDOMINIOS P OPP
    795.69 7/28/2021 LELLO CONDOMINIOS P OPP
    96.00 6/30/2021 GOVERNO DO ESTADO DE SP P OPP
    309.55 7/12/2021 FUNDAÇÃO 25 DE JANEIRO P OPP
    397.90 7/2/2021 F.L DA SILVA P OPP
    1,758.78 7/12/2021 OLIVEIRA E SILVA CONTADORES P OPP
    42.78 7/12/2021 VIVO P OPP
    168.50 7/5/2021 OPTILINK ULTRA CONEXÃO E TURISMO P OPP
    1,650.00 6/29/2021 CESAR AUGUSTO DE OLIVEIRA P OPP
    308.60 7/21/2021 SITEC P OPP
    2,061.89 6/15/2021 BRADESCO SAUDE P OPP
    1,487.52 7/5/2021 DEISE LISBOA FATEL P OPP
    1,117.62 6/25/2021 ALBERTINO P OPP
    120.00 6/25/2021 IRENE LIRA P
    1,200.00 6/23/2021 EOCOLOGICA SERVIÇOS AMBIENTAIS P
    23.28 6/23/2021 GOVERNO DO ESTADO DE SÃO PAULO P
    150.00 6/24/2021 VITORIA P
    1,134.55 7/6/2021 SOCIEDADE BENEFICIENTE DE SENHORAS P OPP
    966.49 7/5/2021 SOCIEDADE BENEFICIENTE DE SENHORAS P OPP
    500.00 6/16/2021 K&R RENT LOCACÇÃO EQUIP P
    394.93 6/18/2021 DIAS COMERCIO DE BALANÇAS E MAQUINAS P

    270.20 6/16/2021 KALUNGA S/A P OPP


    9.02 6/11/2021 DONDI E CIA LTDA P
    1,573.26 6/17/2021 REAL COMERCIAL LTDA P OPP
    1,501.89 6/17/2021 DIEGO GARCEZ P OPP
    1,675.87 6/17/2021 ZILANDIA DOS SANTOS SILVA P OPP
    1,123.40 6/17/2021 LUCAS LUIGI SILVA FELICIANO P OPP
    529.14 7/21/2021 PAMA COMERCIO DE GENEROS ALIMENT P OPP
    440.00 7/15/2021 LITOVITA SUL P OPP
    201.70 7/7/2021 PATRICIA DO N OLIVEIRA P OPP
    1,201.00 7/5/2021 NESTLE BRASIL LTDA P OPP
    61.00 7/5/2021 CAMILA LOPES SEIXAS P OPP

    734.01 7/21/2021 VINHAIS COMERCIO DE IMPORTAÇÃO E EXP P OPP


    1,980.75 7/8/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    2,673.15 7/8/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    333.61 7/21/2021 SUPERMERCADO ILHA DA PRINCESA LTDA P OPP
    590.00 8/2/2021 EUCLIDES JOSE OLYNTHO ME P OPP
    113.00 7/8/2021 ENEL P OPP
    1,039.00 7/7/2021 TUBOR GESTÃO CONDOMINAL LTDA P OPP
    2,061.89 7/15/2021 BRADESCO SAUDE P OPP
    420.22 7/7/2021 CAIXA ECOMICA FEDERAL P OPP
    1,872.86 7/20/2021 PREVIDENCIA SOCIAL P OPP
    63.84 7/20/2021 RECEITA FEDERAL P 004666
    115.00 7/20/2021 ASSOCIAÇÃO BRAS DA IND DE HOTEIS P OPP
    1,847.50 7/12/2021 WEST BROTHERS P OPP
    214.90 7/20/2021 STEMME TELECOMUNICAÇÕES DO BRASIL P OPP
    745.62 7/20/2021 MINISTERIO DA FAZENDA
    266.42 7/16/2021 KABALLA IND E COM DE PLASTICOS P OPP
    26,194.28 7/20/2021 PREVIDENCIA SOCIAL
    5,924.41 7/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    833.15 7/29/2021 QUALICLEAN EMBALAGENS E PRODUTOS P OPP
    930.00 7/6/2021 RANCHO PORTINHO
    378.00 7/1/2021 CARLOS AUGUSTO S RAMOS P OPP
    700.00 7/2/2021 DIEGO POCKEL FERNANDES P OPP
    1,263.00 7/2/2021 GABRIELA LIMA SILVA P OPP
    150.00 7/2/2021 GOOGLE INTERNET LTDA P OPP
    150.00 7/2/2021 FACEBOOK P OPP
    232.00 7/1/2021 TERRA E MAR TURISMO P OPP
    1,625.31 7/5/2021 K MATSUMOTO IMOVEIS LTDA P OPP
    19,577.02 7/5/2021 BRADESCO SAUDE S/A P OPP
    800.76 7/5/2021 GUILLAUMON ADM CORRETAGENS IMOVEIS LTDA P OPP
    133.46 7/5/2021 GUILLAUMON ADM CORRETAGENS IMOVEIS LTDA P OPP
    133.46 7/5/2021 GUILLAUMON ADM CORRETAGENS IMOVEIS LTDA P OPP
    7,489.99 7/15/2021 PREFEITURA DA ESTANCIA DE ILHABELA P OPP
    154.17 7/20/2021 RECEITA FEDERAL
    6,750.00 7/10/2021 HOTELB2C LTDA
    1,049.70 7/19/2021 CONINCO TINTAS MARITIMAS P OPP
    2,714.88 7/20/2021 SUPERMERCADO DO FRADE LTDA P OPP
    2,030.35 7/6/2021 REJANE AP ALVES DA CRUZ EBLE P OPP
    2,034.58 7/6/2021 SONAMARIA PEREIRA DOS SANTOS P OPP
    1,303.43 7/6/2021 ZILANDIA DOS SANTOS SILVA P OPP
    1,772.96 7/6/2021 JOSE MARIA VIEIRA S FILHO P OPP
    2,005.00 7/6/2021 MARLUCIA DE OLIVEIRA LIMA P OPP
    2,660.46 7/6/2021 PAULA DOMBROSKY P OPP
    1,967.00 7/6/2021 MARIA DA CRUZ GOMES MEDEIROS P OPP
    2,920.35 7/6/2021 JULIA GIRALDES BELOTTI P OPP
    1,245.88 7/6/2021 LUCIANA DE JEUS RODRIGUES P OPP
    2,147.59 7/6/2021 IRACEMA CRUZ DE JESUS P OPP
    1,846.65 7/6/2021 JANIEL PINHEIRO ROSENO LOPES P OPP
    2,041.36 7/6/2021 GEMILDA DE LEMOS LIMA P OPP
    1,943.82 7/6/2021 CRISTIANO DA COSTA ALVES P OPP
    1,632.10 7/6/2021 JACQUELINA MARIA DE JESUS AMORIM P OPP
    2,026.73 7/6/2021 ADRIEL SILVA PEREIRA DE SOUZA P OPP
    2,026.73 7/6/2021 CRISTINA MARIA DE FREITAS P OPP
    2,575.25 7/6/2021 JOSE CARDOSO MAGALHÃES P OPP
    2,464.47 7/6/2021 ALEX MIRANDA BRANDÃO P OPP
    1,943.03 7/6/2021 LAILA SILVA DE OLIVEIRA P OPP
    1,632.10 7/6/2021 MARLENE D OLIVEIRA LIMA QUEIROZ P OPP
    2,132.10 7/6/2021 ADRIANO DA SILVA P OPP
    2,142.66 7/6/2021 DECIO AGNELO DE ANDRADE P OPP
    2,041.36 7/6/2021 MARIA APARECIDA M MIRANDA P OPP
    1,882.10 7/6/2021 JOÃO JOSE SIQUEIRA COSTA P OPP
    2,112.64 7/6/2021 VERA LUCIA DE JESUS P OPP
    1,519.20 7/6/2021 LUCAS LUIGI SILVA FELICIANO P OPP
    2,051.76 7/6/2021 VALDINEIA ALVES DIAS P OPP
    2,182.21 7/6/2021 BRYAN DIAS BATISTA P OPP
    1,407.38 7/6/2021 BRUNO CAMPOS OLIVEIRA P OPP
    1,347.00 7/1/2021 ESTELA LUIZA MARQUES P OPP
    140.00 7/15/2021 VINICIUS DE SOUSA CURY P OPP
    416.06 7/13/2021 SPAL INDUSTRIA BRASILEIRA P OPP
    68.15 7/14/2021 NEO TAGUS INDUSTRIAL LTDA P OPP
    1,888.94 7/6/2021 WILMA CAETANO FLOR P OPP
    1,947.30 7/6/2021 CLAUDIO ANTUNES FERREIRA P OPP
    3,300.00 7/6/2021 MARIA DA VITORIO CESARIO P OPP
    5,000.00 7/6/2021 PEDRO C SHELDON P OPP
    108.16 7/6/2021 PROJURIS SISTEMAS LTDA P OPP
    464.54 7/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    701.70 7/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    546.10 7/6/2021 CAIXA ECONOMICA FEDERAL P OPP
    563.50 7/6/2021 CAIXA ECONOMICA FEDERAL P OPP
    418.50 7/6/2021 CAIXA ECONOMICA FEDERAL P OPP
    837.00 7/6/2021 CAIXA ECONOMICA FEDERAL P OPP
    3,484.17 7/6/2021 CAIXA ECONOMICA FEDERAL P OPP
    321.65 7/6/2021 CAIXA ECONOMICA FEDERAL P OPP
    1,691.11 7/6/2021 PEDRO CREVATIN SHELDON P OPP
    887.51 6/24/2021 ENEL P OPP
    396.61 7/7/2021 BAEPI MERCADO E CONVENIENCIA P OPP
    930.00 7/7/2021 RANCHO DO PORTINHO P OPP
    300.00 7/7/2021 IRACI MENDES NETO P OPP
    325.20 7/29/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    1,128.11 7/28/2021 PAMA COMERCIO DE GENEROS ALIMENT P OPP
    213.00 7/15/2021 CONTRATO SEGUROS P OPP
    1,544.00 8/6/2021 EUCLIDES JOSE OLYNTHO -ME P OPP
    507.58 8/3/2021 REAL COMERCIAL LTDA P OPP
    103.39 7/29/2021 PAMA COMERCIO DE GENEROS ALIMENTICIOS P OPP
    2,040.50 7/16/2021 TERUKO M KAWANO MOGI DAS CRUZES P OPP
    199.60 7/15/2021 CRUZ E GARDIN P OPP
    1,238.73 8/4/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    1,238.73 8/11/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    1,238.74 8/23/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP

    2,087.44 8/5/2021 QUALICLEAN EMBALAGENS E PROD P OPP

    1,408.25 7/12/2021 SOCIEDADE BENEFICIENTE DE SENHORAS P OPP

    249.50 7/15/2021 F. L DA SILVA P OPP


    208.15 7/21/2021 SABESP P OPP
    772.20 7/8/2021 DESTRO BRASIL DISTRIBUIÇÃO DE GAS P OPP
    6,750.00 7/12/2021 HOTELB2C LTDA P OPP
    1,773.63 7/15/2021 APP SISTEMAS S/A P OPP
    4,000.00 7/12/2021 EOCOLOGICA SERVIÇOS AMBIENTAIS P OPP
    236.40 7/7/2021 CLAUDIO ANTUNES FERREIRA P OPP
    236.45 8/23/2021 DEPARTAMENTO DE ESTRADAS DE RODAGEM P OPP
    208.24 8/23/2021 DEPARTAMENTO DE ESTRADAS DE RODAGEM P OPP
    16.25 7/23/2021 RECEITA FEDERAL P OPP
    75.00 7/23/2021 RECEITA FEDERAL P OPP
    165.00 7/30/2021 RECEITA FEDERAL P OPP
    148.50 7/30/2021 RECEITA FEDERAL P OPP
    274.07 7/23/2021 RECEITGA FEDERAL P OPP
    1,264.95 7/23/2021 RECEITA FEDERAL P OPP
    603.22 7/15/2021 PATRICIA DO N OLIVEIRA P OPP
    25.29 7/21/2021 D.M GOURMET LTDA P OPP
    440.00 7/22/2021 LITOVITA SUL P OPP
    539.38 7/19/2021 PATRICIA DO N OLIVEIRA P OPP
    688.79 7/28/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP

    852.09 8/6/2021 REAL COMERCIAL LTDA P OPP


    494.43 7/19/2021 COMERCIAL ZARAGOZA IMP E EXP P OPP
    669.26 7/15/2021 BOM PREÇO DA ILHA SUPERMERCADO LTDA P OPP
    236.54 7/21/2021 VIVO P OPP
    429.37 7/26/2021 D CONFIANÇA POSTO DE SERVIÇOS LTDA P OPP
    197.90 7/12/2021 SPECIAL PET P OPP
    1,900.00 7/8/2021 WILMA C FLOR P OPP
    400.00 7/8/2021 REGISTRADORES.ORG.BR P OPP
    474.50 7/13/2021 SPECIAL PET P OPP
    2,000.00 7/13/2021 GABRIEL DONATO DA SILVA CLAUS P OPP
    822.90 7/13/2021 MARCUS VINICIUS DO NASCIMENTGO P OPP
    581.77 7/12/2021 GEORGE ALVES DE OLIVEIRA P OPP
    309.90 8/20/2001 LINKTEL TELECOMUNICAÇÕES DO BRASIL
    970.00 7/6/2021 JOSE ALBERTINO DE CAMARGO P OPP
    1,044.41 7/12/2021 PREFEITURA M DE SÃO PAULO P OPP
    171.00 7/23/2021 VINICIUS SOUSA P OPP
    2,126.74 7/21/2021 NGC DISTRIBUIDORA DE GAS P OPP
    2,498.56 7/21/2021 NGC DISTRIBUIDORA DE GAS P OPP
    304.09 7/20/2021 NESTLE BRASIL LTDA P OPP
    545.03 7/20/2021 SPAL INDUSTRIA BRASILEIRA P OPP
    1,429.10 8/4/2021 PAMA COMERCIO DE GENEROS ALIMENT P OPP

    642.26 8/17/2021 MOET HENNESSY DO BRASIL VINHOS P OPP


    642.26 8/10/2021 MOET HENNESSY DO BRASIL VINHOS P OPP
    642.26 8/3/2021 MOET HENNESSY DO BRASIL VINHOS P OPP

    785.00 9/13/2021 ANDRA COMERCIAL P OPP


    1,498.16 7/20/2021 JOSE ALBERTINO DE CAMARGO
    481.95 7/14/2021 S A D OLIVEIRA JUNIOR P OPP
    330.40 7/19/2021 F.L DA SILVA P OPP
    364.90 6/2/2021 JOSE ALBERTINO P OPP
    628.50 8/2/2021 FUJIDIESEL COM SERVIÇOS LTDA P OPP
    1,902.64 8/11/2021 WALTER GARBELLOTI FILHO P OPP

    94.64 8/4/2021 SUPERMERCADO ILHA DA PRINCESA LTDA P OPP


    1,340.00 7/19/2021 NOVA ESTRELA COM DE FRUTAS LTDA P OPP
    86.90 7/29/2021 BASILICATA LAURENTI LTDA P OPP
    772.61 7/28/2021 S A D OLIVEIRA JUNIOR PEIXARIA P OPP
    9,417.43 7/19/2021 BOOKING.COM P OPP
    130.00 7/21/2021 CAMILA LOPES SEIXAS P OPP
    844.80 8/12/2021 QUALICLEAN EMBALAGENS E PRODUTOS P OPP

    1,305.36 7/29/2021 JBS S/A P OPP


    603.60 7/28/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    189.00 7/22/2021 RC AGRO NEGOCIO LTDA ME P OPP
    170.00 7/22/2021 NIPPO VALE PRODUTOS ORIENTAIS P OPP
    119.48 7/1/2021 VIVO P OPP
    96.99 7/27/2021 VIVO P OPP
    4,655.40 8/5/2021 BRADESCO SAUDE P OPP
    396.51 8/16/2021 ECAD P OPP
    258.11 8/16/2021 ECAD P OPP
    400.00 7/19/2021 MARIA DA VITORIO CESARIO P OPP
    700.00 7/19/2021 WILMA CAETANO FLOR P OPP
    455.02 7/16/2021 ENEL P OPP
    1,882.73 7/26/2021 BRADESCO SAUDE P OPP
    14.99 7/12/2021 VIVO P OPP
    80.00 7/12/2021 VIVO P OPP
    451.00 7/23/2021 F.L DA SILVA P OPP
    864.87 7/26/2021 ELETROPAULO P OPP
    30.78 7/16/2021 ELETROPAULO P OPP
    350.00 7/15/2021 LAZARO MARTINO FILHO P OPP
    45.74 7/19/2021 VIVO P OPP
    1,498.16 7/19/2021 JOSE A CAMARGO P OPP
    108.16 8/4/2021 PROJURIS SISTEMAS LTDA P OPP
    6,017.50 7/29/2021 VR BENEFICIOS E SERVIÇOS DE PROCE P OPP
    2,590.57 8/2/2021 GRAICHE CONSTRUTORA E IMOB
    2,590.57 8/2/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    386.00 8/2/2021 COND EDIF GARAGEM AUTOMATICA HASE P OPP
    350.36 8/5/2021 DESENVOLVER SOLUÇÕES COM EQUIP P OPP
    44.55 7/29/2021 ENEL P OPP
    797.42 7/29/2021 ENEL P OPP

    343.17 7/26/2021 EXPRESSO FENIX VIAÇÃO LTDA P OPP


    392.00 8/2/2021 CRUZ E GARDIN P OPP
    715.68 7/26/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP

    25.40 8/6/2021 PAMA COMERCIO DE GENEROS ALIMENT P OPP


    852.00 7/29/2021 MARIA DO CARMO DOS S ALIMENTICIOS P OPP
    377.60 7/30/2021 VINICIUS DE SOUSA CURY P OPP
    83.23 7/21/2021 ELEKTRO P OPP
    88.25 7/21/2021 ELEKTRO P OPP
    695.44 7/21/2021 ELEKTRO P OPP
    251.46 7/21/2021 ELEKTRO P OPP
    149.89 7/21/2021 ELEKTRO P OPP
    3,869.50 7/21/2021 ELEKTRO P OPP
    244.76 7/21/2021 ELEKTRO P OPP
    102.41 7/21/2021 ELEKTRO P OPP
    2,526.11 7/21/2021 ELEKTRO P OPP
    1,235.28 7/5/2021 SABESP P OPP
    5,080.23 7/5/2021 SABESP P OPP
    117.06 7/5/2021 SABESP P OPP
    20,147.01 7/5/2021 SABESP P OPP
    10,841.25 8/2/2021 YACHT C DE ILHABELA P OPP
    244.96 8/11/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    4,705.07 8/10/2021 RECEITA FEDERAL P OPP
    4,231.10 8/10/2021 RECEITA FEDERAL P OPP
    130.15 7/23/2021 L.C MODENA HIDRAULICA E ELETRICA P OPP
    934.22 8/5/2021 COND EDIFICIO SENG P OPP
    370.74 7/22/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    104.13 7/22/2021 DEPARTAMENTO DE RODAGEM P OPP
    962.60 7/19/2021 LUMARINA CRIAÇÃO P OPP

    896.46 7/20/2021 WGF SISTEMAS DE HIGIENE P OPP


    700.00 7/20/2021 MARIA DA CRUZ MACHADO MIRANDA P OPP
    600.00 7/20/2021 LUCIANA DE JESUS RODRIGUES P OPP
    600.00 7/20/2021 ZILANDIA DOS SANTOS SILVA P OPP
    485.00 7/20/2021 GEMILDA DE LEMOS LIMA P OPP
    200.00 7/20/2021 BRUNO CAMPOS OLIVEIRA P OPP
    150.00 7/20/2021 VERA LUCIA DE JESUS P OPP
    398.80 8/5/2021 BASILICATA LAURENTI LTDA P OPP
    500.55 8/4/2021 S A D OLIVEIRA JUNIOR PEIXARIA P OPP
    687.36 8/5/2021 DESTRO BRASIL DISTIBUIÇÃO LTDA P OPP
    1,256.00 8/5/2021 MARIA DO CARMO DOS SANTOS P OPP
    309.55 8/10/2021 FUNDAÇÃO 25 DE JANEIRO P OPP
    50,478.41 7/30/2021 RECEITA FEDERAL P OPP
    11,296.40 7/30/2021 RECEITA FEDERAL P OPP

    2,229.58 8/2/2021 YACHT C DE ILHABELA P OPP


    449.74 7/23/2021 COMERCIAL ZARAGOZA IMP E EXP LTDA P OPP
    2,741.39 7/23/2021 RECEITA FEDERAL P OPP
    12,652.56 7/23/2021 RECEITA FEDERAL P OPP
    215.76 7/23/2021 LOJA DAS TINTAS ILHABELA P OPP
    1,039.00 8/9/2021 TUBOR GESTÃO CONDOMINIAL LTDA P OPP
    1,038.78 8/2/2021 GRAICHE CONSTRUTORA E IMOBILIARIA P OPP
    802.82 8/2/2021 GRAICHE CONSTRUTORA E IMOBILIARIA P OPP
    1,545.51 8/12/2021 ESTORIL IND E COM DE PRODUTOS P OPP
    1,545.51 9/1/2021 ESTORIL IND E COM DE PRODUTOS P OPP
    1,811.36 8/11/2021 PAMA COMERCIO DE GENEROS ALIM P OPP
    664.71 8/11/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    586.00 8/5/2021 CRUZ E GARDIN P OPP
    19,577.02 8/5/2021 BRADESCO SAUDE P OPP
    1,952.40 8/6/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    1,952.40 8/23/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    1,952.40 9/5/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    6,713.74 7/27/2021 HOSPITAL SIRIO LIBANES P OPP
    2,138.44 7/27/2021 HOSPITAL SIRIO LIBANES P OPP
    2,814.49 8/13/2021 LELLO CONDOMINIOS P OPP
    795.69 8/30/2021 LELLO CONDOMINIOS P OPP
    774.58 8/26/2021 ADEGA CASA DE MADEIRA LTDA P OPP
    726.00 7/27/2021 YACHT C DE ILHABELA P OPP
    47.52 8/3/2021 YACH C DE ILHABELA P OPP
    1,278.50 8/3/2021 WEST BROTHERS P OPP
    119.48 8/2/2021 VIVO P OPP
    3,360.00 7/23/2021 DJAIR JOSE DA SILVA P OPP
    633.40 7/26/2021 ZANKYOU BR LISTA CAS. LTDA P OPP
    170.00 7/21/2021 LAZARO MARTINO FILHO
    37,936.92 7/23/2021 MUNICIPIO DE SÃO BERNARDO DO CAMPO P OPP
    37,938.00 7/23/2021 MUNICIPIO DE SÃO BERNARDO DO CAMPO P OPP
    2,034.39 7/26/2021 YAPAY A SERVIÇO DE REFRISOL P OPP
    623.15 7/27/2021 SPAL INDUSTRIA BRASILEIRA DE BEBIDAS P OPP
    50.42 8/2/2021 ITURAN SERVIÇOS LTDA P OPP

    1,619.37 7/28/2021 MARFRIG GLOBAL FOODS P OPP


    576.73 5/3/2021 SKY P OPP
    5.49 5/3/2021 BRADESCO P OPP
    5.49 5/3/2021 BRADESCO P OPP
    627.14 5/4/2021 SKY P OPP
    489.33 5/5/2021 SEM PARAR P OPP
    5.49 5/5/2021 BRADESCO P OPP
    5.49 5/5/2021 BRADESCO P OPP
    5.49 5/5/2021 BRADESCO P OPP
    5.49 5/5/2021 BRADESCO P OPP
    5.49 5/5/2021 BRADESCO P OPP
    5.49 5/5/2021 BRADESCO P OPP
    5.49 5/5/2021 BRADESCO P OPP
    5.49 5/5/2021 BRADESCO P OPP
    5.49 5/5/2021 BRADESCO P OPP
    5.49 5/5/2021 BRADESCO P OPP
    5.49 5/5/2021 BRADESCO P OPP
    5.49 5/5/2021 BRADESCO P OPP
    5.49 5/5/2021 BRADESCO P OPP
    5.49 5/5/2021 BRADESCO P OPP
    994.40 5/10/2021 EMPRESA FOLHA DA MANHÃ P OPP
    242.97 5/10/2021 EMBRATEL21 P OPP
    99.97 5/10/2021 EMBRATEL21 P OPP
    5.49 5/13/2021 BRADESCO P OPP
    100.65 5/14/2021 BRADESCO P OPP
    164.57 5/17/2021 VIVO P OPP
    318.37 5/18/2021 VIVO P OPP
    5.49 5/20/2021 BRADESCO P OPP
    5.49 5/20/2021 BRADESCO P OPP
    5.49 5/20/2021 BRADESCO P OPP
    5.49 5/20/2021 BRADESCO P OPP
    5.49 5/27/2021 BRADESCO P OPP
    5.49 5/27/2021 BRADESCO P OPP
    2,584.83 5/25/2021 BRADESCO VISA P OPP
    627.14 6/2/2021 SKY
    576.73 6/2/2021 SKY P OPP
    627.14 6/4/2021 SKY P OPP
    576.73 6/4/2021 SKY P OPP
    5.49 6/4/2021 BRADESCO P OPP
    5.49 6/4/2021 BRADESCO P OPP
    5.49 6/4/2021 BRADESCO P OPP
    5.49 6/4/2021 BRADESCO P OPP
    5.49 6/4/2021 BRADESCO P OPP
    5.49 6/4/2021 BRADESCO P OPP
    5.49 6/4/2021 BRADESCO P OPP
    5.49 6/4/2021 BRADESCO P OPP
    5.49 6/4/2021 BRADESCO P OPP
    5.49 6/4/2021 BRADESCO P OPP
    5.49 6/4/2021 BRADESCO P OPP
    5.49 6/4/2021 BRADESCO P OPP
    5.49 6/4/2021 BRADESCO P OPP
    5.49 6/4/2021 BRADESCO P OPP
    359.30 6/7/2021 SEM PARAR P OPP
    5.49 6/10/2021 BRADESCO P OPP
    242.90 6/10/2021 EMBRATEL 21 P OPP
    99.97 6/10/2021 EMBRATEL 21 P OPP
    104.90 6/15/2021 BRADESCO P OPP
    170.29 6/15/2021 VIVO P OPP
    5.49 6/17/2021 BRADESCO P OPP
    329.25 6/18/2021 VIVO P OPP
    45.74 6/18/2021 VIVO P OPP
    5.49 6/25/2021 BRADESCO P OPP
    5.49 6/23/2021 BRADESCO P OPP
    2,374.81 6/25/2021 BRADESCO VISA P OPP
    617.37 6/29/2021 SKY P OPP
    5.49 6/29/2021 BRADESCO P OPP
    576.14 4/1/2021 SKY P OPP
    627.14 4/1/2021 SKY P OPP
    617.37 4/1/2021 SKY P OPP
    5.49 4/6/2021 BRADESCO P OPP
    5.49 4/6/2021 BRADESCO P OPP
    5.49 4/6/2021 BRADESCO P OPP
    5.49 4/6/2021 BRADESCO P OPP
    5.49 4/6/2021 BRADESCO P OPP
    5.49 4/6/2021 BRADESCO P OPP
    5.49 4/6/2021 BRADESCO P OPP
    5.49 4/6/2021 BRADESCO P OPP
    5.49 4/6/2021 BRADESCO P OPP
    5.49 4/6/2021 BRADESCO P OPP
    5.49 4/6/2021 BRADESCO P OPP
    5.49 4/6/2021 BRADESCO P OPP
    5.49 4/6/2021 BRADESCO P OPP
    5.49 4/6/2021 BRADESCO P OPP
    5.49 4/6/2021 BRADESCO P OPP
    242.97 4/12/2021 EMBRATEL 21 P OPP
    99.97 4/12/2021 EMBRATEL 21 P OPP
    5.49 4/14/2021 BRADESCO P OPP
    5.49 4/14/2021 BRADESCO P OPP
    5.49 4/15/2021 BRADESCO P OPP
    134.99 4/15/2021 VIVO P OPP
    5.49 4/19/2021 BRADESCO P OPP
    262.03 4/19/2021 VIVO P OPP
    45.74 4/19/2021 VIVO P OPP
    5.49 4/20/2021 BRADESCO P OPP
    5.49 4/20/2021 BRADESCO P OPP
    5.49 4/20/2021 BRADESCO P OPP
    3,156.95 4/26/2021 BRADESCO VISA P OPP
    5.49 4/26/2021 BRADESCO P OPP
    617.37 4/29/2021 SKY P OPP
    323.27 8/3/2021 PATRICIA DO N OLIVEIRA P OPP
    560.00 8/5/2021 SORVETERIA ARTESANAL DO BRASIL P OPP
    100.12 8/6/2021 D. M GOURMET LTDA P OPP
    613.80 8/17/2021 R3 SOLUÇÕES E SISTEMAS P OPP
    2,302.27 8/5/2021 NGC DISTRIBUIDORA DE GAS P OPP
    2,921.51 8/5/2021 NGC DISTRIBUIDORA DE GAS P OPP
    358.95 8/18/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    212.70 8/9/2021 MARFRIG GLOBAL FOODS AS P OPP
    1,118.51 8/10/2021 JBS S/A P OPP
    2,301.75 8/25/2021 REAL COMERCIAL LTDA P OPP
    1,310.00 8/5/2021 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,310.00 8/5/2021 LITORANEA ASS E SERVIÇOS LTDA P OPP

    251.25 8/6/2021 VINICIUS DE SOUSA CURY P OPP


    1,956.78 8/13/2021 PRADO OLIVEIRA E SILVA P OPP

    120.00 8/12/2021 ROSILDA DE ARAUJO LIMA P OPP


    133.46 8/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    133.46 8/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    133.46 8/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    133.46 8/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    133.46 8/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    133.46 8/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    133.46 8/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    133.46 8/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    133.46 8/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    800.76 8/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    800.76 8/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    800.76 8/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    800.76 8/5/2021 CONDOMINIO EDIFICIO SENG P OPP
    8,089.84 7/12/2021 ELETROSAT SOLUÇÕES ELÉTRICAS E REFR P OPP
    6,248.00 7/12/2021 ELETROSAT SOLUÇÕES ELÉTRICAS E REFR P OPP
    3,015.92 8/2/2021 CONDOMINIO EDIFICIO SAMAMBAIA P OPP

    1,495.26 8/19/2021 PMG ATACADISTA P OPP


    168.50 8/5/2021 OPTLINK ULTRA CONEXÃO P OPP
    280.00 7/28/2021 MARCUS VINICIUS MIRANDA FERREIRA P OPP
    376.50 8/13/2021 VINICIUS SOUSA P OPP
    434.40 8/9/2021 F.L DA SILVA P OPP
    1,400.00 8/9/2021 LA BELA COMERCIAL DE GAS P OPP
    961.55 8/27/2021 ELETRICA COMERCIAL ANDRA P OPP

    961.55 9/27/2021 ELETRICA COMERCIAL ANDRA P OPP


    1,851.22 8/6/2021 JOSE ALBERTINO DE CAMARGO
    2,309.78 8/6/2021 PEDRO CREVATIN SHELDON
    2,189.76 8/20/2021 PREVIDENCIA SOCIAL P 004669
    63.84 8/20/2021 MINISTERIO DA FAZENDA P 004669
    484.78 8/6/2021 CAIXA ECONOMICA FEDERAL P OPP
    2,870.39 8/20/2021 SUPERMERCADO DO FRADE LTDA P OPP
    68.15 8/16/2021 NEO-TAGUS INDUSTRIAL LTDA P OPP
    590.00 8/30/2021 EUCLIDES JOSE OLYNTHO P OPP
    2,229.58 8/2/2021 YACHT C DE ILHABELA
    1,347.00 8/2/2021 ESTELA LUIZA MARQUES P OPP
    848.87 8/26/2021 ELETRICA COMERCIAL ANDRA P OPP

    115.00 8/20/2021 ASSOC BRAS DA IND DE HOTEIS P OPP


    197.90 7/29/2021 SPECIAL PET COM DE RAÇÕES E ART ANIMAIS P OPP
    936.98 7/29/2021 GABRIELA LIMA DA SILVA P OPP
    116.37 8/3/2021 EXPRESSO FENIX VIAÇÃO LTDA P OPP
    568.85 8/2/2021 HSYTEM TECNOLOGIA P OPP
    700.00 8/3/2021 DIEGO POCKEL FERNANDES P OPP
    150.00 8/3/2021 GOOGLE INTERNET LTDA P OPP
    150.00 8/3/2021 FACEBOOK P OPP
    600.00 8/2/2021 VANDERLEI FELIPE NERES P OPP
    119.51 8/10/2021 ELETROPAULO P OPP
    40.17 8/12/2021 VIVO P OPP
    1,099.00 8/5/2021 NESTLE BRASIL LTDA P OPP
    2,337.76 8/6/2021 VALDINEIA ALVES DIAS P OPP
    2,300.57 8/6/2021 VERA LUCIA DE JESUS P OPP
    1,731.31 8/6/2021 ZILANDIA DOS SANTOS SILVA P OPP
    2,450.57 8/6/2021 ADRIANO DA SILVA P OPP
    2,336.00 8/6/2021 ADRIEL SILVA PEREIRADE SOUZA P OPP
    2,882.68 8/6/2021 ALEX MIRANDA BRANDÃO P OPP
    2,222.16 8/6/2021 BRUNO CAMPOS DE OLIVEIRA P OPP
    2,516.91 8/6/2021 BRYAN DIAS BATISTA P OPP
    2,337.83 8/6/2021 CRISTIANO DA COSTA ALVES P OPP
    2,336.00 8/6/2021 CRISTINA MARIA DE FREITAS P OPP
    2,380.15 8/6/2021 DECIO AGNELO DE ANDRADE P OPP
    1,859.84 8/6/2021 GEMILDA DE LEMOS LIMA P OPP
    2,466.96 8/6/2021 IRACEMA CRUZ DE JESUS P OPP
    1,950.57 8/6/2021 JACQUELINE MARIA DE JESUS AMORIM P OPP
    2,150.57 8/6/2021 JOÃO JOSE SIQUEIRA COSTA P OPP
    2,882.68 8/6/2021 JOSECARDOSO MAGALHÃES P OPP
    2,500.62 8/6/2021 JOSE MARIA VIEIRA S FILHOS P OPP
    3,206.35 8/6/2021 JULIA GIRALDES BELOTTI P OPP
    2,252.59 8/6/2021 LAILA SILVA OLIVEIRA P OPP
    P OPP
    1,759.84 8/6/2021 LUCIANA DE JESUS RODRIGUES P OPP
    2,359.84 8/6/2021 MARIA APARECIDA MACHADO MIRANDA P OPP
    1,659.84 8/6/2021 MARIA DA CRUZ GOMES MEDEIROS P OPP
    2,150.57 8/6/2021 MARLEDE DE OLIVEIRA LIMA QUEIROZ P OPP
    2,324.77 8/6/2021 MARLUCIA DE OLIVEIRA LIMA P OPP
    2,986.08 8/6/2021 PAULA DOMBROWSKY P OPP
    2,356.35 8/6/2021 REJANE APARECIDA DA CRUZ EBLE P OPP
    2,344.52 8/6/2021 SONAMARIA PEREIRA DOS SANTOS P OPP
    2,466.65 8/6/2021 JANIEL PINHEIRO ROSENO LOPES P OPP
    1,713.96 8/20/2021 RECEITA FEDERAL P OPP
    6,843.26 8/6/2021 CAIXA ECONOMICA FEDERAL P OPP
    30,291.30 8/20/2021 PREVIDENCIA SOCIAL P 009071
    11,457.39 8/16/2021 MUNICIPIO DA ESTANCIA B DE ILHABELA P OPP
    143.41 8/20/2021 MINISTERIO DA FAZENDA P 009071
    1,575.88 8/24/2021 WGF SISTEMAS DE HIGIENE P OPP
    596.00 8/12/2021 MARIA DO CARMO S ALIMENTOS P OPP

    622.08 8/9/2021 PEIXOTO COMERCIO INDUSTRIA E TRANSPORTES P OPP


    1,012.00 8/27/2021 ZAHIL IMPORTADORA P OPP
    1,012.00 9/26/2021 ZAHIL IMPORTADORA P OPP
    928.76 8/9/2021 BOM PREÇO DA ILHA SUPERMERCADO LTDA P OPP

    835.95 8/18/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP


    724.00 8/19/2021 MARIA DO CARMO S ALIMENTICIOS

    305.46 8/25/2021 SUPERMERCADO ILHA DA PRINCESA P OPP


    1,698.89 8/25/2021 PAMA COMERCIO DE GENEROS ALIMENT P OPP
    90.00 8/11/2021 EL COGUMELO P OPP
    164.23 8/9/2021 DONDI E CIA ME P OPP
    1,220.00 9/3/2021 EUCLIDES JOSE OLYNTHO P OPP
    659.49 8/30/2021 MISTRAL IMPORTADORA LTDA P OPP
    659.49 8/23/2021 MISTRAL IMPORTADORA LTDA P OPP
    P OPP
    1,449.30 8/26/2021 QUALICLEAN EMBALAGENS P OPP
    6,750.00 8/10/2021 HOTELB2C LTDA P OPP

    213.00 8/16/2021 CONTRATO SEGUROS P OPP


    264.66 8/13/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    244.15 8/13/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    721.01 8/11/2021 COMERCIAL ZARAGOZA P OPP
    1,136.16 8/5/2021 BAEPI MERCADO E CONV P OPP
    664.70 8/4/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    4,440.00 8/4/2021 SUMARE VIDROS P OPP
    603.61 8/4/2021 VINHAIS COMERCIO, IMPORTAÇÃO E EXP P OPP
    1,002.59 8/20/2021 MAX COFFEE COMERCIO PROD P OPP
    1,773.63 8/13/2021 APP SISTEMAS S/A P OPP
    429.65 8/9/2021 PEDRO SHELDON P OPP
    300.00 8/6/2021 IRACI MENDES P OPP
    990.40 8/9/2021 GABRIELA LIMA DA SILVA P OPP
    33.00 8/9/2021 CAMILA LOPES SEIXA P OPP
    1,295.51 8/9/2021 DEISE LISBOA FATEL P OPP
    325.15 9/2/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    1,842.77 8/18/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    2,453.46 8/18/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP

    57.50 8/5/2021 IGOR LEÃO P OPP


    2,625.32 8/6/2021 HELOISA SAAD P OPP
    139.06 8/18/2021 ELEKTRO P OPP
    134.84 8/18/2021 ELEKTRO P OPP
    76.40 8/18/2021 ELEKTRO P OPP
    80.73 8/18/2021 ELEKTRO P OPP
    269.71 8/18/2021 ELEKTRO P OPP
    162.31 8/18/2021 ELEKTRO P OPP
    4,001.55 8/18/2021 ELEKTRO P OPP
    789.46 8/18/2021 ELEKTRO OPP
    2,982.68 8/18/2021 ELEKTRO P OPP
    143.52 8/18/2021 ELEKTRO P OPP
    145.52 8/18/2021 ELEKTRO P OPP
    149.03 8/18/2021 ELEKTRO P OPP
    145.72 8/18/2021 ELEKTRO P OPP
    295.50 8/18/2021 ELEKTRO P OPP
    469.25 8/5/2021 SABESP P OPP
    23,311.40 8/5/2021 SABESP P OPP
    6,878.18 8/5/2021 SABESP P OPP
    117.06 8/5/2021 SABESP P OPP
    1,605.34 9/1/2021 PAMA COMERCIO DE GENEROS AL P OPP
    1,979.58 9/9/2021 QUALICLEAN EMBALAGENS P OPP
    448.49 8/18/2021 COMERCIAL ZARAGOZA IMPORTAÇÃO P OPP
    341.32 9/8/2021 CASTROPIL P OPP
    724.00 8/19/2021 LITOVITA SUL P OPP
    1,270.00 9/15/2021 EUCLIDES JOSE OLYNTHO P OPP
    812.32 9/1/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    876.00 8/26/2021 MARIA DO CARMO S ALIMENT P OPP
    220.00 8/23/2021 D.M GOURMET LTDA P OPP
    246.45 8/20/2021 VINICIUS SOUSA P OPP

    712.69 8/25/2021 MARFRIG GLOBAL FOODS AS P OPP


    274.07 8/25/2021 RECEITA FEDERAL P 004670
    1,264.95 8/25/2021 RECEITA FEDERAL P 004670
    1,027.04 8/18/2021 F. L DA SILVA P OPP
    1,648.00 8/12/2021 DANIELLY DE MOURA GODINHO P OPP
    2,000.00 8/12/2021 WILMA CAETANO FLOR P OPP
    178.10 8/10/2021 SPECIAL PET COMERCIO P OPP
    1,890.00 8/10/2021 DJAIR JOSE DA SILVA P OPP
    1,054.73 8/13/2021 PREFEITURA DA CIDADE DE SÃO PAULO P OPP
    173.14 8/3/2021 SOCIEDADE BENEFICENTE DE SENHORAS P OPP
    3,796.23 8/4/2021 GOVERNO DO ESTADO DE SP P OPP
    23.28 8/4/2021 GOVERNO DO ESTADO DE SP P OPP
    23.28 8/4/2021 GOVERNO DO ESTADO DE SP P OPP
    160.00 8/4/2021 LAZARO MARTINO FILHO P OPP
    1,815.22 8/5/2021 JOSE A CAMARGO P OPP
    133.46 8/5/2021 CONDOMINIO EDIFICIO SENG OPP
    644.00 10/15/2021 ELETRICA COMERCIAL ANDRA LTDA P OPP
    120.00 8/30/2021 ROSILDA DE ARAUJO LIMA P OPP
    309.90 9/20/2021 LINKTEL TELECOMUNICAÇÕES DO BRASIL P OPP
    2,171.76 8/10/2021 OBRA FACIL P OPP
    7,600.00 8/5/2021 MANTHERM COMERCIO E INSTALAÇÃO P OPP
    9,767.07 8/6/2021 LEROY MERLIN P OPP
    208.15 8/18/2021 SABESP P OPP
    581.77 8/10/2021 GEORGE ALVES DE OLIVEIRA P OPP
    1,623.58 8/31/2021 BRADESCO SAUDE P OPP
    45.74 8/18/2021 VIVO P OPP
    442.49 8/16/2021 ELETROPAULO P OPP
    82.51 8/12/2021 VIVO P OPP
    847.09 8/24/2021 ELETROPAULO P OPP
    2,450.70 8/6/2021 CLAUDIO ANTUNES FERREIRA P OPP
    1,361.22 8/6/2021 WILMA CAETANO FLOR P OPP
    3,500.00 8/6/2021 JOÃO E EMERSON P OPP
    1,752.60 8/5/2021 K MATSUMOTO P OPP
    5,000.00 8/6/2021 PEDRO C SHELDON P OPP
    546.10 8/6/2021 CAIXA ECONOMICA FEDERAL P OPP
    418.50 8/6/2021 CAIXA ECONOMICA FEDERAL P OPP
    321.00 8/6/2021 CAIXA ECONOMICA FEDERAL P OPP
    837.00 8/6/2021 CAIXA ECONOMICA FEDERAL P OPP
    3,369.22 8/6/2021 CAIXA ECONOMICA FEDERAL P OPP
    439.77 8/23/2021 EXPRESSO FENIX VIAÇÃO LTDA P OPP
    6,017.50 8/27/2021 VR BENEFICIOS E SERVIÇOS PROCESSAMENTO P OPP
    206.51 8/24/2021 ILHANORTE MATERIAIS P/ CONSTRUÇÃO P OPP
    1,906.80 8/23/2021 F.L DA SILVA P OPP
    825.17 9/13/2021 MISTRAL IMPORTADORA LTDA P OPP
    825.17 9/20/2021 MISTRAL IMPORTADORA LTDA P OPP
    3,084.47 9/20/2021 GOVERNO DO ESTADO DE SP P 009074

    756.83 9/1/2021 CASA GRANDE EQUIPAMENTOS P OPP


    2,279.67 9/1/2021 GRAICHE CONSTRUTORA E IMOBILIARIA P OPP
    348.60 8/11/2021 NESTLE BRASIL LTDA P OPP
    119.00 8/11/2021 CAMILA LOPES SEIXAS P OPP
    1,500.00 8/11/2021 FACTORY DESIGN P OPP
    785.00 8/13/2021 ELETRICA COML ANDRA P OPP
    756.66 7/14/2021 ALBERTINO P OPP
    569.43 7/14/2021 ALBERTINO P OPP
    162.60 7/12/2021 LA VERA PASTA P OPP
    69.84 7/6/2021 GOVERNO DO ESTADO DE SP P OPP
    345.53 7/5/2021 ALBERTINO P OPP
    1,573.41 7/2/2021 ALBERTINO P OPP
    419.49 5/14/2021 ALBERTINO P OPP
    1,409.06 5/18/2021 ALBERTINO P OPP
    234.55 5/21/2021 ALBERTINO P
    338.92 5/21/2021 ALBERTINO P OPP
    35.40 5/6/2021 COBASI P OPP
    120.00 5/14/2021 IRENE LIRA P OPP
    1,933.79 5/14/2021 ALBERTINO P OPP
    342.69 4/20/2021 ALBERTINO P OPP
    108.00 4/26/2021 ALBERTINO P OPP
    210.00 4/22/2021 LA VERA PASTA P OPP
    166.00 4/21/2021 ALBERTINO P OPP
    1,166.48 4/19/2021 ALBERTINO P OPP
    240.00 5/17/2021 IRENE LIRA P OPP
    81.00 4/19/2021 BMB MATERIAIS DE CONSTRUÇÃO P OPP
    875.00 6/7/2021 ALBERTINO P OPP
    1,141.20 6/11/2021 ALBERTINO P OPP
    320.99 6/7/2021 ALBERTINO P OPP
    247.49 2/19/2021 ALBERTINO P OPP
    1,649.42 2/17/2021 ALBERTINO P OPP
    69.84 2/23/2021 GOVERNO DO ESTADO DE SÃO PAULO P OPP
    350.00 2/17/2021 ALBERTINO P OPP
    23.28 4/29/2021 GOVERNO DO ESTADO DE SP P OPP
    308.20 5/6/2021 ALBERTINO P OPP
    295.40 5/4/2021 ALBERTINO P OPP
    2,165.33 5/4/2021 ALBERTINO P OPP
    67.23 5/4/2021 PREFEITURA M DE CARAVELAS P OPP
    342.00 6/22/2021 SECOVI P OPP
    1,638.48 6/17/2021 ALBERTINO P OPP
    344.39 6/11/2021 ALBERTINO P OPP
    200.00 6/15/2021 VITORIA CESARIO P OPP
    650.20 7/22/2021 ALBERTINO P OPP
    162.00 7/21/2021 DOCUCOPY CPÍAS E IMPRESSÕES P OPP
    885.36 7/22/2021 ALBERTINO P OPP
    601.89 7/16/2021 ALBERTINO P OPP
    369.05 3/3/2021 ALBERTINO P OPP
    439.99 3/5/2021 ALBERTINO P OPP
    474.45 9/1/2021 COND EDIF GARAGEM AUTOMATICA HASE P OPP

    1,857.72 9/8/2021 PAMA COMERCIO DE GENEROS E AL P OPP


    1,975.08 9/15/2021 WALTER GABELLOTTI FILHO P OPP
    808.72 8/31/2021 PRODIA DISTRIBUIDORA DE EMBALAG P OPP
    700.00 8/31/2021 SOERVETERIA ARTESANAL DO BRASIL P OPP
    50.42 8/25/2021 ITURAN SERVIÇOS LTDA P OPP
    300.62 9/9/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    607.99 8/30/2021 ELETROPÁULO P OPP
    46.99 8/30/2021 ELETROPÁULO P OPP
    4,655.40 9/6/2021 BRADESCO SAUDE S/A P OPP
    3,937.50 8/19/2021 DJAIR JOSE DA SILVA P OPP
    700.00 8/19/2021 WILMA CAETANO FLOR P OPP
    214.90 8/20/2021 STEMME TELECOMUNICAÇÕES DO BRASIL P OPP
    6,845.00 8/19/2021 GABRIEL DONATA CLAUS P OP
    197.90 8/19/2021 SPECIAL PET COMERCIO P OPP
    900.00 8/19/2021 ANA PAULA TOMMASINI P OPP
    568.85 9/3/2021 HSYTEM TECNOLOGIA
    2,000.00 8/16/2021 GABRIEL D CLAUS P OPP
    350.00 8/16/2021 LAZARO MARTINO FILHO P OPP
    1,961.00 9/1/2021 TEASE ELETRONICA LTDA P OPP
    1,738.36 8/31/2021 BRADESCO SAUDE P OPP
    P OPP
    1,337.00 8/16/2021 NOVA ESTRELA COM. DE FRUTAS P OPP
    802.82 9/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    1,038.78 9/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    108.16 9/6/2021 PROJURIS SISTEMAS LTDA P OPP
    442.26 8/27/2021 PATRICIA DO N OLIVEIRA P OPP
    196.95 9/2/2021 CRUZ E GARDIN P OPP
    191.18 9/2/2021 BASILICATA LAURENTI P OPP
    597.08 9/1/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    597.08 9/8/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    422.12 8/25/2021 COMERCIAL ZARAGOZA IMPORTAÇÃO P OPP
    705.00 9/2/2021 LITOVITA SUL P OPP
    1,149.25 8/17/2021 PRO TELHANORTE P OPP
    12,451.59 9/1/2021 YACHT C DE ILHABELA P OPP
    1,443.51 8/19/2021 JOSE A CAMARGO P OPP
    51.13 8/16/2021 EMBRATEL 21 P OPP
    309.90 8/20/2021 LINKTEL TELECOMUNICAÇÕES P OPP
    3,080.63 8/20/2021 GOVERNO DO ETADO DE SP P 0PP
    250.00 8/20/2021 JOÃO JOSE SIQUEIRA P OPP
    600.00 8/20/2021 ZILANDIA DOS SANTOS SILVA P OPP
    700.00 8/20/2021 MARIA DA CRUZ GOMES P OPP
    700.00 8/20/2021 LUCIANA DE JESUS RODRIGUES P OPP
    1,247.07 8/20/2021 PAULA DOMBROWSKY P OPP
    795.69 9/28/2021 LELLO CONDOMINIOS P OPP

    2,439.58 9/1/2021 YACHT C DE ILHABELA P OPP


    1,752.60 9/6/2021 K MATSUMOTO IMOVEIS LTDA P OPP
    188.20 8/27/2021 F.L DA SILVA P OPP
    582.76 9/20/2021 REAL COMERCIAL LTDA P OPP

    1,941.97 9/6/2021 MARFRIG GLOBAL FOODS P OPP


    861.84 9/20/2021 PEIXOTO COMERCIO INDUSTRIA SERV P OPP
    331.44 9/6/2021 PEIXOTO COMERCIO INDUSTRIA SERV P OPP
    394.84 9/8/2021 WMS SUPERMERCADO DO BRASIL LTDA P OPP
    800.76 9/6/2021 COND EDIFICIO SENG P OPP
    800.76 9/6/2021 COND EDIFICIO SENG P OPP
    800.76 9/6/2021 COND EDIFICIO SENG P OPP
    800.76 9/6/2021 COND EDIFICIO SENG P OPP
    133.46 9/6/2021 COND EDIFICIO SENG P OPP
    133.46 9/6/2021 COND EDIFICIO SENG P OPP
    133.46 9/6/2021 COND EDIFICIO SENG P OPP
    133.46 9/6/2021 COND EDIFICIO SENG P OPP
    133.46 9/6/2021 COND EDIFICIO SENG P OPP
    133.46 9/6/2021 COND EDIFICIO SENG P OPP
    133.46 9/6/2021 COND EDIFICIO SENG P OPP
    934.22 9/6/2021 COND EDIFICIO SENG P OPP
    168.50 9/6/2021 OPTILINK ULTRA CONEXÃO P OPP
    1,102.74 9/10/2021 APAGIEN COMERCIAL DE PEÇAS P OPP
    350.36 9/6/2021 DESENVOLVER SOLUÇÕES COM EQUIP P OPP
    309.55 9/10/2021 FUNDAÇÃO 25 DE JANEIRO P OPP
    434.11 9/8/2021 D CONFIANÇA POSTO DE SERVIÇOS LTDA P OPP
    59.12 9/6/2021 D.M GOURMET LTDA P OPP
    1,310.00 9/6/2021 LITORANEA ASS E SERVIÇOS LTDA P OPP
    1,310.00 9/6/2021 LITORANEA ASS E SERVIÇOS LTDA P OPP

    133.25 9/16/2021 SUPERMERCADO ILHA DA PRINCESA P OPP

    705.00 9/9/2021 LITOVITA SUL P OPP


    264.95 8/10/2021 ALASKA PESCADOS
    931.80 9/8/2021 MARFRIG GLOBAL FOODS P OPP
    1,237.33 9/15/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    2,125.90 9/15/2021 PAMA COMERCIO DE GENEROS P OPP
    19,577.02 9/6/2021 BRADESCO SAUDE P OPP
    1,275.50 9/9/2021 TERUKO M KAWANO P OPP
    700.00 9/3/2021 LA BELA COMERCIAL DE GAS LTDA P OPP
    1,756.78 8/10/2021 OLIVEIRA & SILVA CONTADORES
    28,290.54 10/29/2021 RECEITA FEDERAL P OPP
    17,221.24 10/29/2021 RECEITA FEDERAL P OPP
    1,347.00 8/30/2021 ESTELA LUIZA MARQUES P OPP
    3,238.39 9/2/2021 CONDOMINIO EDIF SAMABAIA P OPP
    990.14 9/3/2021 DEISE LISBOA FATEL ME P OPP
    91.25 8/25/2021 RECEITA FEDERAL P OPP
    6.61 8/24/2021 EMBRATEL 21 P OPP
    846.25 7/7/2021 ALBERTINO P
    557.00 8/27/2021 ALBERTINO P
    177.00 8/25/2021 LA VERA PASTA P
    305.70 9/6/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    235.20 9/9/2021 CRUZ E GARDIN P OPP
    303.49 9/27/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    422.20 8/31/2021 F.L DA SILVA P OPP
    554.74 9/1/2021 COMERCIAL ZARAGOZA IMPORTAÇÃO554,74 P OPP
    568.85 9/1/2021 HSYSTEM TECNOLOGIA P OPP
    2,304.72 9/2/2021 NGC DISTRIBUIDORA DE GAS P OPP
    2,686.31 9/2/2021 NGC DISTRIBUIDORA DE GAS P OPP
    163.75 9/2/2021 RC AGRO NEGOCIO LTDA P OPP
    448.90 8/23/2021 KALUNGA S A P OPP
    4,155.41 8/25/2021 RECEITA FEDERAL P OPP
    19,178.83 8/25/2021 RECEITA FEDERAL P OPP
    200.00 8/24/2021 BRUNO CAMPOS DE OLIVEIRA P OPP
    150.00 9/2/2021 GOOGLE INTERNET
    700.00 9/2/2021 DIEGO POCKEL FERNANDES P OPP
    150.00 9/2/2021 ACEBOOK P OPP
    151.10 9/20/2021 RECEITA FEDERAL P 004671
    442.70 9/7/2021 CAIXA ECONOMICA FEDERAL
    1,981.86 9/20/2021 PREVIDENCIA SOCIAL P OPP
    809.00 9/30/2021 ELETRICA COMERCIAL ANDRA P OPP
    809.00 11/1/2021 ELETRICA COMERCIAL ANDRA P OPP
    809.00 11/29/2021 ELETRICA COMERCIAL ANDRA P OPP
    396.51 9/15/2021 ECAD P OPP
    258.11 9/15/2021 ECAD P OPP
    1,072.10 9/20/2021 RECEITA FEDERAL P 009072
    27,201.64 9/20/2021 PREVIDENCIA SOCIAL P 009072
    643.24 9/21/2021 R3 SOLUÇÕES E SIST DE HIG P OPP
    1,996.02 9/22/2021 PAMA COMERCIO DE GENEROS E AL P OPP
    187.42 9/29/2021 ELETRICA COMERCIAL ANDRA LTDA P OPP
    1,039.00 9/7/2021 TUBOR P OPP
    545.60 9/10/2021 DOCUCOPY COPIAS E IMPRESSÕES LTDA P OPP
    1,031.40 9/6/2021 LUCIANA DE JESUS RODRIGUES P OPP
    2,147.43 9/3/2021 REJANE AP ALVES DA C EBLE P OPP
    2,132.90 9/3/2021 SONAMARIA PEREIRA DOS SANTOS P OPP
    1,648.66 9/3/2021 ZILANDIA DOS SANTOS SILVA P OPP
    2,060.43 9/3/2021 CRISTIANO COSTA ALVES P OPP
    2,044.58 9/3/2021 GEMILDA DE LEMOS LIMA P OPP
    2,247.72 9/3/2021 IRACEMA CRUZ DE JESUS P OPP
    2,246.67 9/3/2021 JANIEL PINHEIRO ROSENO LOPES P OPP
    2,385.78 9/3/2021 JOSE MARIA VIEIRA S FILHO P OPP
    2,997.43 9/3/2021 JULIA GIRALDES BELOTTI P OPP
    2,110.54 9/3/2021 MARLUCIA DE OLIVEIRA LIMA P OPP
    2,334.79 9/3/2021 PAULA DOMBROWSKY P OPP
    2,146.73 9/3/2021 MARIA DA CRUZ G MEDEIROS P OPP
    1,446.73 9/3/2021 LUCIANA DE JESUS RODRIGUES P OPP
    2,108.13 9/3/2021 VALDINEIA ALVES DIAS P OPP
    1,969.91 9/3/2021 VERA LUCIA DE JESUS P OPP
    2,231.78 9/3/2021 ADRIANO DA SILVA P OPP
    2,124.38 9/3/2021 ADRIEL SILVA PEREIRA DE SOUZA P OPP
    1,799.07 9/3/2021 BRUNO CAMPOS DE OLIVEIRA P OPP
    2,279.31 9/3/2021 BRYAN DIAS BATISTA P OPP
    2,647.25 9/3/2021 ALEX MIRANDA BRANDÃO P OPP
    2,124.38 9/3/2021 CRISITNA MARIA DE FREITAS P OPP
    2,244.05 9/3/2021 DECIO AGNELO DE ANDRADE P OPP
    1,731.78 9/3/2021 JACQUELINE MARIA DE JESUS AMORIM P OPP
    1,981.78 9/3/2021 JOÃO JOSE SIQUEIRA COSTA P OPP
    2,647.25 9/3/2021 JOSE CARDOSO MAGALHÃES P OPP
    2,146.73 9/3/2021 MARIA AP MACHADO MIRANDA P OPP
    2,245.88 9/3/2021 LUCAS LUIGI SILVA FELICIANO P OPP
    2,040.43 9/3/2021 LAILA SILVA OLIVEIRA P OPP
    1,931.78 9/3/2021 MARLENE DE OLIVEIRA QUEIROZ P OPP
    6,209.83 9/3/2021 CAIXA ECONOMICA FEDERAL P OPP
    68.15 9/14/2021 NEO-TAGUS INDUSTRIAL LTDA P OPP
    980.00 9/2/2021 VALDEMAR BATISTA VIANA P OPP
    1,976.30 9/2/2021 NOVA ESTRELA COM DE FRUTAS P OPP
    1,981.69 9/30/2021 QUALICLEAN EMBALAGENS E PROD P OPP
    1,102.16 9/14/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    9,601.28 9/15/2021 PREFEITURA DA ESTANCIA DE ILHABELA P OPP
    1,004.00 9/16/2021 LITOVITA SUL P OPP
    2,309.92 9/30/2021 JUVICOL SISTEMAS P/ HIGIENE LTDA P OPP
    2,309.92 10/14/2021 JUVICOL SISTEMAS P/ HIGIENE LTDA P OPP
    2,309.92 10/28/2021 JUVICOL SISTEMAS P/ HIGIENE LTDA P OPP
    309.90 10/20/2021 LINKTEL TELECOMUNICAÇÕES309,90 P OPP
    790.30 9/10/2021 F.L DA SILVA P OPP

    220.00 9/15/2021 CONTRATO SEGUROS P OPP


    2,020.49 9/16/2021 REAL COMERCIAL LTDA P OPP

    1,513.57 9/30/2021 PAMA COMERCIO DE GENEROS ALI P OPP


    557.20 9/29/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    1,899.69 9/27/2021 QUALICLEAN EMBALAGENS E PRODUT P OPP
    569.84 9/15/2021 SPAL INDUSTRIA BRASILEIRA P OPP
    2,893.87 9/16/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    2,152.95 9/16/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    373.77 9/15/2021 NESTLE BRASIL LTDA P OPP
    818.99 9/22/2021 S A D OLIVEIRA JUNIOR PEIXARIA P OPP
    108.95 9/21/2021 DM GOURMET LTDA
    285.01 9/30/2021 ROSALINA SUPERMERCADO P OPP
    925.12 10/7/2021 REAL COMERCIAL LTDA P OPP
    115.00 9/20/2021 ASSOC BRAS DA IND DE HOTEIS P OPP
    71.63 9/20/2021 STEMME TELECOMUNICAÇÕES DO BRASIL P OPP
    2,439.00 10/8/2021 EUCLIDES JOSE OLYNTHO ME P OPP
    2,885.42 10/6/2021 WGF SISTEMAS DE HIGIENE P OPP
    56.88 9/24/2021 RECEITA FEDERAL P 010572
    262.50 9/24/2021 RECEITA FEDERAL P 010572
    287.97 9/24/2021 RECEITA FEDERAL P 004672
    1,315.26 9/24/2021 RECEITA FEDERAL P 004672
    2,759.31 9/10/2021 ELLO CONDOMINIOS P OPP
    1,044.41 9/10/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,756.78 9/10/2021 OLIVEIRA E SILVA P OPP
    985.60 8/30/2021 CASA TOGNINI MATERIAIS HIDRAULICOS P OPP
    644.00 9/15/2021 ELETRICA COMERCIA ANDRA P OPP
    1,039.00 10/7/2021 TUBOR GESTÃO CONDOMINAL LTDA P OPP
    1,700.00 9/13/2021 CASA TOGNINI MATERIAIS P OPP
    1,061.15 9/13/2021 CASA MIMOSA P OPP
    2,311.59 10/20/2021 ELEKTRO P OPP
    404.45 10/1/2021 COND EDIF GARAGEM HASE
    784.00 9/21/2021 F.L DA SILVA P OPP
    647.30 10/11/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    603.64 8/30/2021 ELETRICA COMERCIAL ANDRA P OPP
    769.00 9/23/2021 LITOVITA SUL P OPP
    995.36 10/6/2021 PAMA COMERCIO DE GENEROS AL P OPP

    445.00 9/21/2021 PRODIA DISTRIBUIDORA DE EMBALAGNES E PROD P OPP

    416.40 9/27/2021 LAYU TECNOLIGIA E INFORMATICA LTDA P OPP


    1,000.00 9/8/2021 LUCIANA DE JESUS P OPP
    1,045.65 9/8/2021 BAEPI MERCADO E CONVENIENCIA P OPP
    1,048.00 9/9/2021 NESTLE BRASIL LTDA P OPP
    264.95 9/10/2021 ALASKA PESCADOS P OPP
    6,750.00 9/10/2021 HOTELB2C LTDA P OPP
    404.45 10/1/2021 COND EDIFICIO GARAGEM AUT HASE P OPP
    4,655.40 10/5/2021 BRADESCO SAUDE S/A P OPP
    2,257.98 10/1/2021 GRAICHE CONSTRUTORA E IMOB LTDA P OPP
    108.16 10/5/2021 PROJURIS SISTEMAS LTDA P OPP
    50.42 9/27/2021 ITURAN SERVIÇOS LTDA P OPP
    478.36 9/27/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    171.30 9/27/2021 CRUZ E GARDIN P OPP
    820.00 9/24/2021 MANTHERM COMERCIO LTDA P OPP
    598.00 9/30/2021 MARIA DO CARMO S ALIMENT P OPP
    1,260.01 10/14/2021 REAL COMERCIAL LTDA P OPP
    1,927.30 10/14/2021 QUALICLEAN EMBALAGENS E PROD P OPP
    669.68 9/22/2021 COMERCIAL ZARAGOZA IMP E EXP P OPP
    761.99 9/27/2021 ALASKA P OPP
    T
    326.72 9/22/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP

    108.95 9/21/2021 D.M GOURMET LTDA P OPP


    557.20 9/29/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP

    191.18 9/30/2021 BASILICATA LAURENTI LTDA P OPP


    7,920.99 10/25/2021 SABESP P OPP
    21,081.95 10/25/2021 SABESP P OPP
    117.06 10/25/2021 SABESP P OPP
    106.62 9/21/2021 ELEKTRO P OPP
    398.22 9/29/2021 ENEL P OPP
    72.02 9/29/2021 ENEL P OPP
    140.95 9/20/2021 ELEKTRO P OPP
    4,579.08 9/20/2021 ELEKTRO P OPP
    107.22 9/20/2021 ELEKTRO P OPP
    128.78 9/20/2021 ELEKTRO P OPP
    93.07 9/20/2021 ELEKTRO P OPP
    171.93 9/20/2021 ELEKTRO P OPP
    215.67 9/20/2021 ELEKTRO P OPP
    225.43 9/20/2021 ELEKTRO P OPP
    96.58 9/20/2021 ELEKTRO P OPP
    182.09 9/20/2021 ELEKTRO P OPP
    271.26 9/20/2021 ELEKTRO P OPP
    205.65 9/20/2021 ELEKTRO P OPP
    220.38 9/20/2021 ELEKTRO P OPP
    192.32 9/20/2021 ELEKTRO P OPP
    85.96 9/20/2021 ELEKTRO P OPP
    201.35 9/20/2021 ELEKTRO P OPP
    187.82 9/20/2021 ELEKTRO P OPP
    170.89 9/20/2021 ELEKTRO P OPP
    184.18 9/20/2021 ELEKTRO P OPP
    173.30 9/20/2021 ELEKTRO P OPP
    152.17 9/20/2021 ELEKTRO P OPP
    98.36 9/20/2021 ELEKTRO P OPP
    211.44 9/20/2021 ELEKTRO P OPP
    162.47 9/20/2021 ELEKTRO P OPP
    128.78 9/20/2021 ELEKTRO P OPP
    797.00 9/20/2021 ELEKTRO P OPP
    2,826.35 9/20/2021 ELEKTRO P OPP
    74.43 9/20/2021 ELEKTRO P OPP
    128.78 9/20/2021 ELEKTRO P OPP
    201.84 9/20/2021 RECEITA FEDERAL P 009074

    581.77 9/10/2021 GEORGE ALVES DE OLIVEIRA P 010570


    99.40 9/13/2021 L C MODENA HIDRAULICA P OPP
    876.00 9/13/2021 MARCUS VINICIUS NASCIMENTO P OPP
    1,773.63 9/15/2021 APP SISTEMAS S/A P OPP
    396.51 10/15/2021 ECAD P OPP
    258.11 10/15/2021 ECAD
    2,211.50 9/30/2021 WEST BROTHERS COM DE RAÇÃO P OPP
    3,310.85 10/4/2021 COND EDIFICIO SAMAMBAIA P OPP
    150.00 10/7/2021 ASSOCIAÇÃO M SÃO PAULO P OPP
    200.00 10/15/2021 AMPLIMASTER P OPP
    120.00 10/7/2021 ROSILDA DE ARAUJO LIMA P OPP
    5,441.57 9/9/2021 OUTDOOR IMPORT E EXPORT P OPP
    478.55 9/9/2021 MATEUS FELIPE P COELHO P OPP
    336.06 9/13/2021 PEIXOTO COMERCIO INDUSTRIA P OPP
    957.87 9/13/2021 DESTRO BRASIL DISTRIBUIÇÃO LTDA P OPP
    3,552.92 9/24/2021 RECEITA FEDERAL P OPP
    16,398.11 9/24/2021 RECEITA FEDERAL P OPP
    2,000.00 9/10/2021 GABRIEL DONATO S CLAUS P OPP
    2,000.00 9/10/2021 WILMA CAETANO FLOR P OPP
    324.80 9/10/2021 SPECIAL PET P OPP
    1,996.78 10/11/2021 PRADO OLIVEIRA & SILVA P OPP
    1,564.00 9/2/2021 DANIELLY DE MOURA GODINHO P OPP
    3,500.00 9/2/2021 VITORIA, JOÃO , EMERSON P OPP
    2,200.22 9/2/2021 CLAUDIO ANTUNES FERREIRA P OPP
    2,272.52 9/2/2021 WILMA CAETANO FLOR P OPP
    5,000.00 9/2/2021 PEDRO C SHELDON P OPP
    300.00 9/8/2021 IRACI MENDES P OPP
    442.70 9/6/2021 CAIXA ECONOMICA FEDERAL P OPP
    1,268.71 9/2/2021 JOSE ALBERTINO DE CAMARGO P OPP
    1,892.51 9/2/2021 PEDRO C SHELDON P OPP
    133.46 9/6/2021 COND EDIFICIO SENG P OPP
    133.46 9/6/2021 COND EDIFICIO SENG P OPP
    133.46 9/6/2021 COND EDIFICIO SENG P OPP
    5,310.00 9/22/2021 ELS COMERCIO DE ESQUADRIAS DE AL P OPP
    4,700.00 9/9/2021 SINCOL P OPP
    36.62 9/1/2021 COMGAS P OPP
    65.80 9/6/2021 OBRAMAX P OPP
    65.80 9/6/2021 OBRAMAX P OPP
    139.08 9/6/2021 OBRAMAX P OPP
    65.80 9/6/2021 OBRAMAX P OPP
    110.36 9/6/2021 OBRAMAX P OPP
    3,087.19 9/30/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    2,467.56 9/30/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    1,752.60 10/5/2021 K MATSUMOTO IMOVEIS LTDA P OPP
    12,034.28 10/1/2021 YACHT C DE ILHABELA P OPP
    2,139.58 10/1/2021 YACHT C DE ILHABELA P OPP
    19,577.02 10/5/2021 BRADESCO SAUDE P OPP
    934.22 10/5/2021 COND EDIFICIO SENG P OPP
    1,038.78 10/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP

    802.82 10/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP


    280.00 8/24/2021 MARIA DA CONCEIÇÃO E GAMA P OPP
    157.05 9/21/2021 CASA TOGNINI P OPP
    288.45 9/21/2021 CASA TOGNINI P OPP
    170.00 9/21/2021 VEDAZ P OPP
    180.00 9/21/2021 CASA TOGNINI MAT HIDRUALICOS P OPP
    28.00 9/21/2021 CASA TOGNINI MAT HIDRUALICOS P OPP
    345.00 9/21/2021 HIDROTECNICA ITAMARATY E SERV LTDA P OPP
    200.69 9/21/2021 OBRAMAX P OPP
    434.70 8/25/2021 ELETRICA COMERCIAL ANDRA P OPP
    116.00 8/23/2021 TELHANORTE P OPP
    143.00 8/23/2021 TELHANORTE P OPP
    116.00 8/23/2021 TELHANORTE P OPP
    795.69 8/30/2021 LELLO CONDOMINIUS
    75.00 8/25/2021 RECEITA FEDERAL P
    16.25 8/25/2021 RECEITA FEDERAL P
    795.60 10/28/2021 LELLO CONDOMINIOS P OPP

    800.76 10/5/2021 COND EDIFICIO SENG P OPP


    800.76 10/5/2021 COND EDIFICIO SENG P OPP
    800.76 10/5/2021 COND EDIFICIO SENG P OPP
    800.76 10/5/2021 COND EDIFICIO SENG P OPP
    133.46 10/5/2021 COND EDIFICIO SENG P OPP
    133.46 10/5/2021 COND EDIFICIO SENG P OPP
    133.46 10/5/2021 COND EDIFICIO SENG P OPP
    133.46 10/5/2021 COND EDIFICIO SENG P OPP
    133.46 10/5/2021 COND EDIFICIO SENG P OPP
    133.46 10/5/2021 COND EDIFICIO SENG P OPP
    133.46 10/5/2021 COND EDIFICIO SENG P OPP
    133.46 10/5/2021 COND EDIFICIO SENG P OPP
    133.46 10/5/2021 COND EDIFICIO SENG P OPP
    133.46 10/5/2021 COND EDIFICIO SENG P OPP
    456.57 10/4/2021 EXPRESSO FENIX
    713.10 9/30/2021 F.L DA SILVA P OPP
    330.48 9/29/2021 COMERCIAL ZARAGOZA P OPP
    642.88 10/15/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    762.00 10/4/2021 ALASKA PESCADOS P OPP
    2,112.91 10/13/2021 PMG COMERCIO DE GENEROS ALIMENT P OPP
    588.85 10/13/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    588.85 10/6/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    59.77 10/6/2021 D.M GOURMET LTDA P OPP
    1,047.00 10/7/2021 LITOVITA SUL P OPP
    309.55 10/11/2021 FUNDAÇÃO 25 DE JANEIRO P OPP
    1,310.00 10/5/2021 LITORANEA ASS E SERV P OPP
    1,310.00 10/5/2021 LITORANEA ASS E SERV P OPP
    2,004.86 10/28/2021 REAL COMERCIAL
    437.79 10/1/2021 F.L DA SILVA P OPP

    457.60 10/26/2021 WGF SISTEMAS DE HIGIENE


    203.60 10/4/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    1,835.00 10/18/2021 ESTORIL IND E COM DE PRODUTOS P OPP
    1,835.00 11/8/2021 ESTORIL IND E COM DE PRODUTOS P OPP
    733.74 10/1/2021 VINICIUS SOUSA P OPP
    800.00 10/11/2021 CRUZ E GARDIN P OPP
    1,482.01 9/20/2021 JOSE A CAMARGO P OPP
    866.88 10/5/2021 DEISE LISBOA FATEL P OPP
    1,981.86 9/20/2021 PREVIDENCIA SOCIAL
    442.70 10/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    97.42 10/20/2021 RECEITA FEDERAL P 004634
    68.15 10/14/2021 NEO TAGUS P OPP
    1,092.00 9/23/2021 NESTLE BRASIL LTDA P OPP
    761.00 9/23/2021 ALASKA PESCADOS

    1,369.75 10/21/2021 PAMA COMERCIO DE GENEROS AL P OPP


    816.51 10/20/2021 VINHAIS COMERCIO IMP P OPP
    175.30 10/6/2021 SICREDI DISTRIBUIDORA LTDA P OPP
    248.90 10/13/2021 DOPLASTEL P OPP
    773.58 10/20/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    104.13 10/21/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,188.19 10/19/2021 PAMA COMERCIO DE GENEROS P OPP
    643.24 10/19/2021 R3 SOLUÇÕES E SIST HIG P OPP
    1,010.84 10/20/2021 SUPERMERCADO DO FRADE LTDA P OPP
    60.00 10/7/2021 JOÃO ILHA MATERIAIS P/ CONSTRUÇÃO P OPP
    540.45 9/16/2021 EXPEDIA DO BRASIL AG DE VIAGENS P OPP
    10,155.30 9/16/2021 BOOKING.COM.BRASIL P OPP
    13,647.51 9/16/2021 BOOKING.COM.BRASIL P OPP
    115.00 10/20/2021 ASSOC BRAS DA IND DE HOTEIS P OPP
    438.68 10/14/2021 BASILICATA LAURENTI LTDA P OPP
    2,748.10 9/20/2021 NOVA ESTRELA P OPP
    849.82 9/20/2021 BOM PREÇO DA ILHA SUPERMERCADO P OPP
    1,916.22 9/21/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    456.57 9/29/2021 EXPRESSO FENIX P OPP
    449.50 9/27/2021 NESTLE BRASIL LTDA P OPP
    1,012.88 9/27/2021 ZAHIL IMPORTADORA LTDA P OPP
    6,017.50 9/27/2021 VR BENEFICIOS P OPP
    511.05 9/27/2021 GILMAR CAÇAMBAS P OPP
    6,055.32 10/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    1,121.40 10/7/2021 F.L DA SILVA P OPP
    1,776.31 10/20/2021 MINISTERIO DA FAZENDA P OPP
    6,986.34 10/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    30,994.00 10/20/2021 PREVIDENCIA SOCIAL P 009075
    1,450.00 11/4/2021 ELETRICA COMERCIAL ANDRA P OPP
    12,430.23 10/15/2021 PREFEITURA M DE ILHABELA P OPP
    154.65 10/20/2021 RECEITA FEDERAL P 009075
    3,841.79 9/9/2021 MERCADOPAGO.COM REPRESENTAÇÕES LTDA P OPP
    76.63 10/19/2021 EXPEDIA DO BRASIL AG DE VIAGENS P OPP
    5,750.00 10/11/2021 HOTELB2C LTDA P OPP
    6,000.00 9/29/2021 ELETROSAT SOLUÇÕES ELETRICAS P OPP
    1,347.00 9/29/2021 ESTELA LUIZA MARQUES P OPP
    500.00 9/29/2021 LEILA APARECIDA GONÇALVES P OPP
    337.80 9/29/2021 SPECIAL PET COMERCIO DE RAÇÃO P OPP
    500.00 9/29/2021 ANA PAULA TOMMASINI P OPP
    700.00 10/20/2021 WILMA C FLOR P OPP
    3,000.00 9/15/2021 WILMA CAETANO FLOR P OPP
    80.00 9/13/2021 VIVO P OPP
    13.38 9/13/2021 VIVO P OPP
    37.85 9/13/2021 VIVO P OPP
    104.73 8/27/2021 VIVO P OPP
    91.03 9/9/2021 ENEL P OPP
    38.14 10/12/2021 VIVO P OPP
    185.38 9/17/2021 SABESP P OPP
    1,045.09 10/1/2021 PREFEITURA M DE ILHABELA P OPP
    110.00 9/28/2021 CASA TOGNINI MAT HIDRAULICOS P OPP
    28.35 9/28/2021 CASA TOGNINI MAT HIDRAULICOS P OPP
    64.00 9/28/2021 CASA TOGNINI MAT HIDRAULICOS P OPP
    76.94 9/28/2021 OBRAMAX P OPP
    744.40 11/1/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    744.40 10/15/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    301.44 10/18/2021 PEIXOTO COMERCIO IND SERV TRANSP P OPP
    2,564.77 10/27/2021 PMG COMERCIO DE GENEROS P OPP
    1,059.12 10/22/2021 DESTRO BRASIL DISTRIBUILÇÃO LTDA P OPP
    2,503.91 10/26/2021 WGF SISTEMAS DE HIGIENE P OPP
    203.52 10/20/2021 WGF SISTEMAS DE HIGIENE P OPP
    220.00 10/15/2021 CONTRATO DE SEGUROS P OPP
    240.00 10/22/2021 ROSILDA DE ARAUJO LIMA

    326.72 10/13/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP


    1,350.52 11/4/2021 QUALICLEAN EMBALAGENS E PRODUTOS P OPP
    845.41 10/27/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    241.92 10/27/2021 DESTRO BRASIL DISTRIBUIÇÃO P OPP
    184.70 10/28/2021 PAMA COMERCIO DE GENEROS AL P OPP
    1,992.86 10/15/2021 NGC DISTRIBUIDORA LTDA P OPP
    2,630.64 10/15/2021 NGC DISTRIBUIDORA LTDA P OPP
    423.28 10/29/2021 SUPERMERCADO ILHA DA PRINCESA LTDA P OPP
    240.00 10/22/2021 ROSILDA DE ARAUJO LIMA P OPP
    772.34 9/24/2021 ELETROPAULO P OPP
    581.77 10/7/2021 GEORGE ALVES DE OLIVEIRA P 01075
    1,753.48 10/6/2021 WILMA C FLOR P OPP
    550.00 10/6/2021 ANA PAULA TOMMASINI P OPP
    3,500.00 10/6/2021 EMERSON,VITORIA, JOÃO P OPP
    2,503.62 10/6/2021 CLAUDIO ANTUNES FERREIRA P OPP
    300.00 10/6/2021 IRACI MENDES NETO P OPP
    5,000.00 10/6/2021 PEDRO SHELDON P OPP

    2,587.80 10/28/2021 QUALICLEAN EMBALAGENS E PRODUTOS P OPP


    494.14 11/3/2021 CASTROPIL DISTR DE EMBALAGENS P OPP
    934.82 10/20/2021 S DOS A D OLIVEIRA JUNIOR PEIXARIA P OPP

    600.18 11/22/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP


    600.18 11/6/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    580.35 10/29/2021 PAMA COMERCIO DE GENEROS P OPP
    309.90 11/22/2021 LINKTEL TELECOMUNICAÇÕES DO BRASIL P OPP
    284.97 10/25/2021 RECEITA FEERAL P 004635
    1,315.26 10/25/2021 RECEITA FEERAL P 004635
    87.87 10/29/2021 RECEITA FEDERAL P 010579
    241.06 10/29/2021 RECEITA FEDERAL P 0010579
    16.25 10/25/2021 RECEITA FEDERAL P OPP
    75.00 10/25/2021 RECEITA FEDERAL
    404.45 11/1/2021 COND EDIF GARAGEM AUTOMATICA HASE
    711.07 11/1/2021 HSYSTEM TECNOLOGIA P OPP
    556.20 10/19/2021 F.L DA SILVA P OPP

    203.60 10/18/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP


    1,532.59 11/4/2021 KALYDA COMERCIO P OPP
    1,532.59 11/11/2021 KALYDA COMERCIO P OPP
    1,533.05 11/18/2021 KALYDA COMERCIO P OPP
    1,816.00 11/5/2021 EUCLIDES JOSE OLYNTHO P OPP
    366.68 10/11/2021 PATRICIA DO N OLIVEIRA P OPP
    1,575.32 10/7/2021 BAEPI MERCADO E CONV P OPP
    64.90 9/30/2021 LOCAWEB P OPP
    239.92 10/7/2021 CASA GRANDE EQUIPAMENTOS P OPP
    199.90 10/7/2021 IKESAKI P OPP
    163.47 10/7/2021 DI PRATOS P OPP
    665.83 11/3/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    120.00 11/1/2021 ROSILDA DE ARAUJO LIMA P OPP
    1,670.75 11/4/2021 PAMA COMERCIO DE GENEROS AL P OPP
    151.41 11/7/2021 SUPERMERCADO ILHA DA PRINCESA LTDA P OPP
    175.30 10/22/2021 Z Z DISTRIBUIDORA LTDA P OPP
    94.40 10/21/2021 D.M GOURMET LTDA P OPP
    525.35 10/28/2021 ADRIANA DOS REIS CRUZ P OPP

    769.00 10/28/2001 LITOVITA SUL


    352.57 10/21/2021 COMERCIAL ZARAGOZA IMP E EXP LTDA P OPP
    1,402.57 10/28/2021 JBS AS P OPP
    1,353.16 10/28/2021 JBS AS P OPP
    533.40 10/27/2021 MARFRIG GLOBAL FOODS S.A P OPP
    P OPP
    845.64 10/27/2021 S DOS A D OLIVEIRA JUNIOR P OPP
    50.42 10/25/2021 ITURAN SERVIÇOS LTDA P OPP
    6,417.63 10/29/2021 MINISTERIO DA FAZENDA P 004636
    3,857.01 10/29/2021 MINISTERIO DA FAZENDA P 004636
    117.60 10/25/2021 F.L DA SILVA P OPP
    1,012.04 10/26/2021 ENEL P OPP
    208.15 10/25/2021 SABESP P OPP
    40.00 10/7/2021 DONDI & CIA P OPP
    1,324.78 10/11/2021 JOSE CARDOSO MAGALHÃES P OPP
    1,442.00 10/13/2021 JBS S/A P OPP
    769.00 10/14/2021 LITOVITA SUL P OPP
    258.11 10/15/2021 ECAD P OPP
    1,773.63 10/15/2021 APP SISTEMAS S A P OPP
    1,370.00 10/13/2021 RANCHO DO PORTINHO P OPP
    896.70 10/13/2021 MARCUS VINICIUS NASCIMENTO P OPP
    168.50 10/5/2021 OPTILINK ULTRA CONEXÃO P OPP
    711.07 10/1/2021 HYSYSTEM TECNOLOGIA LTDA P OPP
    9,846.81 10/7/2021 MAGALU PAGAMENTOS P OPP
    150.00 10/4/2021 FACEBOOK P OPP
    150.00 10/4/2021 GOOGLE P OPP
    619.00 10/6/2021 S A D OLIVEIRA JUNIOR P OPP
    533.39 10/6/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    703.23 10/14/2021 JBS S/A P OPP
    303.10 10/14/2021 COMERCIAL ZARAGOZA P OPP
    700.00 10/5/2021 DIEGO POCKEL P OPP
    1,720.00 10/4/2021 NOVA ESTRELA

    108.16 11/4/2021 PROJURIS SISTEMAS LTDA P OPP


    4,665.40 11/5/2021 BRADESCO SAUDE P OPP
    404.45 11/1/2021 COND EDIF GARAGEM HASE P OPP
    4,448.52 10/25/2021 MINISTERIO DA FAZENDA P OPP
    20,531.63 10/25/2021 MINISTERIO DA FAZENDA P OPP
    79,747.16 10/29/2021 MINISTERIO DA FAZENDA P OPP
    18,583.05 10/29/2021 MINISTERIO DA FAZENDA P OPP
    350.36 11/5/2021 DESENVOLVER SOLUÇÕES COMERCIO P OPP
    2,385.51 10/5/2021 VERA LUCIA DE JESUS P OPP
    2,441.27 10/5/2021 VALDINEIA ALVES DIAS P OPP
    2,445.07 10/5/2021 REJANE AO ALVES DA CRUZ P OPP
    2,421.48 10/5/2021 SONAMARIA PEREIRA SANTOS P OPP
    2,551.71 10/5/2021 IRACEMA CRUZ DE JESUS P OPP
    2,439.11 10/5/2021 GEMILDA DE LEMOS LIMA P OPP
    2,116.14 10/5/2021 CRISTIANO DA COSTA ALVES P OPP
    2,551.67 10/5/2021 JANIEL PINHEIRO R LOPES P OPP
    2,570.59 10/5/2021 JOSE MARIA V SANTOS FILHO P OPP
    3,295.07 10/5/2021 JULIA GIRALDES BELOTTI P OPP
    1,455.81 10/5/2021 LUCIANA DE JESUS RODRIGUES P OPP
    2,361.70 10/5/2021 MARIA DA CRUZ GOMES MEDEIROS P OPP
    2,396.92 10/5/2021 MARLUCIA DE OLIVEIRA LIMA P OPP
    2,464.89 10/5/2021 PAULA DOMBROWAKY P OPP
    1,953.84 10/5/2021 ZILANDIA DOS SANTOS SILVA P OPP
    2,535.51 10/5/2021 ADRIANO DA SILVA P OPP
    1,687.86 10/5/2021 ADRIEL SILVA P DE SOUZA P OPP
    2,705.12 10/5/2021 ALEX MIRANDA BRANDÃO P OPP
    2,025.97 10/5/2021 BRUNO CAMPOS DE OLIVEIRA P OPP
    2,600.27 10/5/2021 BRYAN DIAS BATISTA P OPP
    2,337.86 10/5/2021 CRISTINA MARIA DE FREITAS P OPP
    2,549.96 10/5/2021 DECIO AGNELO ANDRADE P OPP
    2,035.51 10/5/2021 JACQUELINE MARIA DE JESUS AMORIM P OPP
    2,984.18 10/5/2021 JOSE CARDOSO MAGALHÃES P OPP
    2,035.51 10/5/2021 JOÃO JOSE SIQUEIRA COSTA P OPP
    2,253.91 10/5/2021 LAILA SILVA OLIVEIRA P OPP
    2,550.93 10/5/2021 LUCAS LUIGI FELICIANO P OPP
    2,276.10 10/5/2021 MARIA APARECIDA M MIRANDA P OPP
    2,245.13 10/5/2021 MARLEDE DE OLIVEIRA L QUEIROZ P OPP
    3,238.39 11/2/2021 COND EDIFICIO SAMAMBAIA P OPP
    1,915.51 11/17/2021 WGF SISTEMAS DE HIGIENE P OPP
    1,596.00 11/22/2021 EUCLIDES JOSE OLYNTHO P OPP
    877.50 11/10/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    1,745.49 11/12/2021 PAMA COMERCIO DE GENEROS AL P OPP
    687.90 11/18/2021 QUALICLEAN EMBALAGENS E PROD P OPP
    1,114.01 11/10/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    596.01 11/3/2021 JACQUELINE SCHEIF PEIXARIA P OPP
    2,380.00 10/29/2021 TERUKO M KAWANO MOGI DAS CRUZES P OPP
    1,960.94 10/27/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    3,205.11 10/27/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    624.59 10/28/2021 PATRICIA DO N OLIVEIRA P OPP

    299.24 10/26/2021 NESTLE BRASIL LTDA P OPP


    429.79 10/27/2021 COMERCIAL ZARAGOZA P OPP
    168.50 11/5/2021 OPTLINK ULTRA CONEXÃO P OPP
    12,674.35 11/1/2021 YACHT C DE ILHABELA P OPP
    309.55 11/10/2021 FUNDAÇÃO 25 DE JANEIRO P OPP
    50.05 10/25/2021 ENEL P OPP
    350.04 10/25/2021 ENEL P OPP
    795.69 11/29/2021 LELLO CONDOMINIOS P OPP
    2,759.31 11/10/2021 LELLO CONDOMINIOS P OPP
    800.76 11/5/2021 COND EDIFICIO SENG P OPP
    800.76 11/5/2021 COND EDIFICIO SENG P OPP
    934.22 11/5/2021 COND EDIFICIO SENG P OPP
    800.76 11/5/2021 COND EDIFICIO SENG P OPP
    800.76 11/5/2021 COND EDIFICIO SENG P OPP
    133.46 11/5/2021 COND EDIFICIO SENG P OPP
    133.46 11/5/2021 COND EDIFICIO SENG P OPP
    133.46 11/5/2021 COND EDIFICIO SENG P OPP
    133.46 11/5/2021 COND EDIFICIO SENG P OPP
    133.46 11/5/2021 COND EDIFICIO SENG P OPP
    133.46 11/5/2021 COND EDIFICIO SENG P OPP
    133.46 11/5/2021 COND EDIFICIO SENG P OPP
    133.46 11/5/2021 COND EDIFICIO SENG P OPP
    133.46 11/5/2021 COND EDIFICIO SENG P OPP
    133.46 11/5/2021 COND EDIFICIO SENG P OPP
    826.68 10/22/2021 WILLIAN DAMIÃO DA COSTA P OPP
    294.00 10/18/2021 DICLEY CAMISETAS E BERMUDAS P OPP
    2,636.20 10/15/2021 GVR HOME IND E COM P OPP
    19,052.15 10/19/2021 BOOKING.COM P OPP
    769.00 10/21/2021 LITOVITA SUL P OPP
    600.17 10/22/2021 JUVICOL SISTEMAS P/ HIGIENE LTDA P OPP
    1,775.00 10/18/2021 NOVA ESTRELA COM DE FRUTAS E LEGUMES P OPP
    89.97 10/14/2021 SHIN BUENO COMERCIO P OPP
    427.06 10/7/2021 NESTLE BRASIL LTDA P OPP
    213.38 10/29/2021 F.L DA SILVA P OPP
    1,437.00 10/27/2021 LUMARINA CRIAÇÃO P OPP
    6,017.50 10/28/2021 VR BENEFICIOS E SERVIÇOS P OPP
    330.57 11/1/2021 EXPRESSO FENIX VIAÇÃO LTDA P OPP
    1,331.00 10/29/2021 NESTLE BRASIL LTDA P OPP

    1,038.78 11/1/2021 GRAICHE CONSTRUTORA E IM P OPP


    802.82 11/1/2021 GRAICHE CONSTRUTORA E IM P OPP
    97.42 11/19/2021 MINISTERIO DA FAZENDA P OPP
    442.70 11/8/2021 CAIXA ECONOMICA FEDERAL P OPP
    600.00 9/20/2021 ZILANDIA DOS SANTOS SILVA P OPP
    500.00 9/20/2021 JOÃO JOSE SIQUEIRA COSTA P OPP
    650.00 9/20/2021 DRIEL SILVA PEREIRA P OPP
    300.00 9/20/2021 BRUNO CAMPOS DE OLIVEIRA P OPP
    150.00 9/20/2021 VERA LUCIA DE JESUS P OPP
    300.00 9/20/2021 CRISITINO DA COSTA ALVES P OPP
    2,311.59 10/20/2021 ELEKTRO P OPP
    500.00 10/20/2021 MARIA DA CRUZ GOMES MEDEIROS P OPP
    200.00 10/20/2021 SONAMARIA PEREIRA DOS SANTOS P OPP
    600.00 10/20/2021 ZILANDIA DOS S SILVA P OPP
    700.00 10/20/2021 LUCIANA DE JESUS RODRIGUES P OPP
    2,600.00 10/20/2021 JOÃO JOSE CARDOSO P OPP
    200.00 10/20/2021 BRUNO CAMPOS DE OLIVEIRA P OPP
    200.00 10/20/2021 DECIO ANGELO DE ANDADE P OPP
    2,580.97 10/20/2021 GOVERNO DO ESTADO DE SP P 009076
    516.40 10/28/2021 NGROUWORKS P OPP
    328.32 11/1/2021 PATRICIA DO NASCIMENTO P OPP
    615.00 11/1/2021 EL COGUMELO P OPP
    2,641.36 11/4/2021 JBS S/A P OPP
    5,500.00 10/25/2021 LANTAI VESTIMENTO P OPP
    1,981.86 10/20/2021 PREVIDENCIA SOCIAL P 004634
    4,335.48 10/13/2021 MOEMA COMERCIO DE MATERIAIS DE CONST P OPP
    2,759.31 10/11/2021 LELLO CONDOMINIOS P OPP
    1,044.41 10/11/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,482.01 10/20/2021 JOSE A CAMARGO P OPP
    35.76 10/18/2021 CASA TOGNINI MAT HIDRUALICOS P OPP
    730.00 10/18/2021 AEROTINTAS COMERCIAL LTDA P OPP
    75.80 10/18/2021 C&C CASA E CONSTRUÇÃO P OPP
    483.44 10/18/2021 TINTAS MC P OPP
    47.78 10/18/2021 OBRAMAX P OPP
    65.80 10/18/2021 OBRAMAX P OPP
    545.00 10/18/2021 ELETRICA COMERCIAL ANDRA P OPP
    340.00 10/18/2021 AEROTINTAS COMERCIAL LTDA P OPP
    133.00 10/18/2021 RAMPA COMERCIAL P OPP
    92.30 10/18/2021 RAMPA COMERCIAL P OPP
    3,376.01 10/4/2021 UNIVERSO REGRIGERAÇÃO P OPP
    492.24 10/4/2021 D CONFIANÇA POSTO DE SERVIÇOS P OPP
    350.36 10/5/2021 DESENVOLVER SOLUÇÕES P OPP
    2,149.99 10/4/2021 ELETROSAT SOLUÇÕES P OPP
    1,268.71 10/6/2021 JOSE A CAMARGO P OPP
    115.00 11/22/2021 ASSOC BRAS DA IND DE HOTEIS P OPP
    1,023.86 11/24/2021 REAL COMERCIAL LTDA P OPP
    756.00 11/5/2021 F.L DA SILVA P OPP
    3,038.28 11/22/2021 SUPERMERCADO DO FRADE P OPP
    68.15 11/16/2021 NEO TAGUS INDUSTRIA LTDA P OPP
    1,592.49 11/25/2021 QUALICLEAN EMBALAGENS E PROD P OPP
    191.18 11/11/2021 BASILICATA LAURENTI LTDA P OPP
    111.58 11/5/2021 SPAL INDUSTRIA BRASILEIRA P OPP

    160.81 11/16/2021 R3 SOLUÇÕES E SISTEMAS P


    534.84 11/17/2021 VINHAIS COMERCIO IUMPORTAÇÃO P OPP
    679.01 11/17/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    1,323.49 11/18/2021 PAMA COMERCIO DE GENEROS AL P OPP
    705.00 11/11/2021 LITOVITTA SUL P OPP
    273.67 11/11/2021 JBS S/A P OPP
    420.00 11/29/2021 EUCLIDES JOS OLYNTHO P OPP
    182.85 11/10/2021 CRUZ E GARDIN P OPP
    462.33 11/5/2021 PATRICIA DO N OLIVEIRA P OPP

    1,756.78 11/10/2021 PRADO OLIVEIRA E SILVA CONTADORES P OPP


    1,720.90 11/19/2021 RECEITA FEDERAL P OPP
    2,266.69 11/12/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    116.11 11/8/2021 NESTLE BRASIL LTDA P OPP
    398.00 11/15/2021 LA BELA COMERCIAL DE GAS P OPP
    2,029.55 11/16/2021 JBS S/A P OPP
    12/1/2021
    952.41 11/17/2021 S DOS D OLIVEIRA JUNIOR PEIXARIA P OPP
    1,920.28 11/25/2021 PAMA COMERCIO DE GENEROS P OPP
    1,028.06 11/24/2021 VINHAIS COMERCIO IMPORTAÇÃO

    482.43 11/22/2021 R3 SOLUÇÕES E SISTEMAS DE HIGIENE P OPP


    P OPP
    12,986.25 11/16/2021 PREFEITURA M DE ILHABELA P OPP
    120.00 11/5/2021 VINICIUS SOUSA P OPP
    3,263.22 11/12/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP

    176.63 11/8/2021 D.M GOURMET P OPP


    62.60 11/12/2021 ILHAPAR
    5,750.00 11/10/2021 HOTELB2C LTDA P OPP
    2,257.98 11/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    2,049.58 11/1/2021 YACHT C DE ILHABELA P OPP

    900.00 10/18/2021 ANA PAULA TOMMASINI P OPP


    337.80 10/18/2021 SPECIAL PET COM DE RAÇÕES P OPP
    2,700.00 10/13/2021 WILMA C FLOR P OPP
    2,000.00 10/13/2021 GABRIEL DONATO S CLAUS P OPP
    45.74 10/18/2021 VIVO P OPP
    926.52 11/18/2021 REAL COMERCIAL LTDA P OPP
    220.00 11/15/2021 CONTRATO SEGUROS P OPP
    482.35 11/26/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    613.00 11/11/2021 F. L DA SILVA P OPP
    705.00 11/18/2021 MARIA DO CARMO S ALIMENT P OPP
    288.36 11/12/2021 PATRICIA NASCIMENTO OLIVEIRA P OPP
    1,709.61 12/2/2021 QUALICLEAN EMBALAGENS E PRODUTOS P OPP
    1,186.67 12/2/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    1,186.67 12/16/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    1,186.67 12/30/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    405.65 11/11/2021 COMERCIAL ZARAGOZA P OPP

    547.15 11/26/2021 PAMA COMERCIO DE GENEROS AL P OPP


    1,773.63 11/12/2021 APP SISTEMAS S/A P OPP
    7,727.50 11/29/2021 ESTORIL COM DE PRODUTOS TOUCADOR P OPP
    7,727.50 12/20/2021 ESTORIL COM DE PRODUTOS TOUCADOR P OPP
    45.00 12/1/2021 ELETRICA COMERCIAL ANDRA P OPP
    1,057.50 12/3/2021 ELETRICA COMERCIAL ANDRA P OPP
    1,057.50 1/3/2022 ELETRICA COMERCIAL ANDRA
    396.48 11/22/2021 DCONFIANÇA POSTO DE SERVIÇOS P OPP
    30,764.32 11/19/2021 RECEITA FEDERAL P OPP
    959.05 11/5/2021 REAL COMERCIAL LTDA P OPP
    6,938.55 11/6/2021 CAIXA ECONOMICA FEDERAL P OPP
    1,310.00 11/5/2021 LITORANEA ASSESSORIA E SERVIÇOS LTDA P OPP
    408.37 11/4/2021 COMERCIAL ZARAGOZA P OPP
    19,577.02 11/5/2021 BRADESCO SAUDE P OPP
    1,018.00 11/4/2021 MARCUS VINICIUS DO NASCIMENTO P OPP
    1,391.00 11/4/2021 NOVA ESTRELA COM DE FRUTAS P OPP
    515.13 11/4/2021 LOCAWEB P OPP
    690.00 11/3/2021 DEISE LISBOA FATEL P OPP
    1,310.00 11/5/2021 LITORANEA ASSESSORIA E SERVIÇOS P OPP
    2,636.20 11/4/2021 GVR HOME INDUSTRIA E COMERCIO P OPP
    150.00 11/3/2021 FACEBOOK P OPP
    150.00 11/3/2021 GOOGLE INTERNET LTDA P OPP
    862.21 11/12/2021 WILLIAN DAMIÃO COSTA P OPP
    1,981.84 11/19/2021 RECEITA FEDERAL P OPP
    97.99 10/27/2021 EMBRATEL P OPP
    769.00 10/28/2021 LITOVITA SUL P OPP
    1,213.00 10/26/2021 GABRIELA LIMA DA SILVA P OPP
    2,004.86 10/26/2021 REAL COMERCIAL LTDA P OPP
    1,261.05 10/27/2021 FACTORY DESIGN COMERCIO P OPP
    23,838.54 10/29/2021 RECEITA FEDERAL P OPP
    3,518.12 12/9/2021 TRU HOTELARIA COM IMP E EXP DE ROUPA P OPP
    3,518.12 1/8/2022 TRU HOTELARIA COM IMP E EXP DE ROUPA
    3,518.12 2/7/2022 TRU HOTELARIA COM IMP E EXP DE ROUPA
    3,518.12 3/9/2022 TRU HOTELARIA COM IMP E EXP DE ROUPA
    91.00 11/30/2021 R3 SOLUÇÕES E SIST DE HIG E LIMPEZA P OPP
    517.53 11/15/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    691.80 11/22/2021 CRUZ E GARDIN COMERCIO DE PESCADOS P OPP
    1,741.88 12/1/2021 PAMA COMERCIO DE GENEROS ALIMENT P OPP
    347.92 11/22/2021 ALASKA P OPP
    104.13 11/29/2021 ALASKA
    2,478.00 11/23/2021 ELS COMERCIO DE ALUMINIO LTDA P OPP
    1,315.26 11/25/2021 MINISTERIO DA FAZENDA P 004637
    284.97 11/25/2021 MINISTERIO DA FAZENDA P 004637
    16.25 11/25/2021 MINISTERIO DA FAZENDA P 010583
    75.00 11/25/2021 MINISTERIO DA FAZENDA P 010583

    13,000.00 11/8/2021 EVEREST BAURERI COMERCIO DE MAQUINAS P OPP


    336.60 11/9/2021 DANILO MONEGATO P OPP
    530.00 11/9/2021 GABRIELA LIMA DA SILVA P OPP
    700.00 11/8/2021 DIEGO POCKEL FERNANDES P OPP
    480.00 11/8/2021 EDI EQUIPAMENTOS P OPP
    1,420.00 11/8/2021 RANCHO DO PORTINHO P OPP
    262.88 11/3/2021 LAVERA PASTA INDUSTRIA P OPP
    239.92 11/3/2021 SHIN BUENO COMERCIO DE PROD AL P OPP
    998.00 11/10/2021 GABRIELA LIMA DA SILVA P OPP
    962.70 11/10/2021 LITOVITA SUL P OPP
    98.11 11/10/2021 EMBRATEL 21 P OPP
    2,182.50 11/5/2021 ADRIEL SILVA P DE SOUZA P OPP
    1,904.38 11/5/2021 MARIA DA CRUZ GOMES MEDEIROS P OPP
    1,961.43 11/5/2021 BRUNO CAMPOS DE OLIVEIRA P OPP
    2,564.09 11/5/2021 JOSE MARIA VIEIRA S FILHO P OPP
    2,510.07 11/5/2021 IRACEMA CRUZ DE JESUS P OPP
    2,416.00 11/5/2021 GEMILDA DE LEMOS LIMA P OPP
    2,382.47 11/5/2021 CRISTIANO DA COSTA ALVES P OPP
    2,523.59 11/5/2021 JANIEL PINHEIRO R LOPES P OPP
    3,259.40 11/5/2021 JULIA GIRALDES BELOTTI P OPP
    1,516.00 11/5/2021 LUCIANA DE JESUS RODRIGUES P OPP
    2,378.74 11/5/2021 MARLUCIA DE OLIVEIRA LIMA P OPP
    2,992.21 11/5/2021 PAULA DOMBROWSKY P OPP
    2,240.10 11/5/2021 REJANE AP DA CRUZ EBLE P OPP
    2,190.85 11/5/2021 SONAMARIA PEREIRA DOS SANTOS P OPP
    1,926.54 11/5/2021 ZILANDIA DOS SANTOS SILVA P OPP
    2,207.57 11/5/2021 ADRIANO DA SILVA P OPP
    2,937.95 11/5/2021 ALEX MIRANDA BRANDÃO P OPP
    2,564.76 11/5/2021 NRYAN DIAS BATISTA P OPP
    2,304.62 11/5/2021 CRISTINA MARIA DE FREITAS P OPP
    2,307.71 11/5/2021 DECIO AGNELO DE ANDRADE P OPP
    2,007.57 11/5/2021 JACQUELINE MARIA DE J AMORIM P OPP
    2,207.57 11/5/2021 JOÃO JOSE S COSTA P OPP
    2,070.30 11/5/2021 JOSE CARDOSO MAGALHÃES P OPP
    2,220.67 11/5/2021 LAILA SILVA OLIVEIRA P OPP
    2,522.41 11/5/2021 LUCAS LUIGUI SILVA FELICIANO P OPP
    2,235.37 11/5/2021 MARIA APARECIDA M MIRANDA P OPP
    2,507.93 11/5/2021 MARLEDE DE OLIVEIRA L QUEIROZ P OPP
    2,392.69 11/5/2021 VALDINEIA ALVES DIAS P OPP
    2,495.11 11/5/2021 VERA LUCIA DE JESUS P OPP
    13,359.57 11/18/2021 BOOKING.COM P OPP

    986.85 11/18/2021 COMERCIAL ZARAGOZA P OPP


    223.15 11/19/2021 SPAL INDUSTRIA BRASILEIRA
    707.31 11/23/2021 JBS S/A P OPP
    1,206.90 11/16/2021 NOVA ESTRELA COM DE FRUTAS P OPP
    438.68 11/25/2021 BASILICATA LAURENTI LTDA P OPP
    1,812.79 12/14/2021 REAL COMERCIAL LTDA P OPP

    1,140.85 11/24/2021 S A OLIVEIRA P OPP


    734.50 11/24/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP

    394.96 11/19/2021 EXPEDIA DO BRASIL AG DE VIAGENS P OPP


    309.90 12/20/2021 LINKTEL TELECOMUNICAÇÕES DO BRASIL P OPP
    112.17 11/17/2021 EXPRESSO FENIX LTDA P OPP
    510.00 12/6/2021 EUCLIDES JOSE OLYNTHO ME PISCINA P OPP

    539.60 11/26/2021 JUVICOL SISTEMAS P/ HIGIENE LTDA P OPP


    539.60 12/13/2021 JUVICOL SISTEMAS P/ HIGIENE LTDA P OPP
    539.60 12/26/2021 JUVICOL SISTEMAS P/ HIGIENE LTDA P OPP
    104.13 12/7/2021 PREFEITURA M DE SÃO PAULO P OPP
    104.13 11/29/2021 PREFEITURA M DE SÃO PAULO P OPP
    1,703.00 12/9/2021 QUALICLEAN EMBALAGENS E PROD P OPP
    940.00 11/25/2021 LITOVITA SUL P OPP

    734.50 12/1/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP


    461.89 12/7/2021 MISTRAL IMPORTADORA LTDA P OPP
    461.89 12/14/2021 MISTRAL IMPORTADORA LTDA P OPP
    462.02 12/21/2021 MISTRAL IMPORTADORA LTDA P OPP
    105.43 11/22/2021 D.M. GOURMET LTDA P OPP
    350.00 11/17/2021 LAZARO MARTINO FILHO P OPP
    208.00 11/22/2021 LAYU TECNOLOGIA P OPP
    6,165.59 11/23/2021 BRUNO CAMPOS DE OLIVEIRA
    1,030.05 12/1/2021 SUPERMERCADO ILHA DA PRINCESA LTDA P OPP
    50.08 11/29/2021 ENEL P OPP
    299.18 11/29/2021 ENEL P OPP
    8,181.84 12/7/2021 SINCOL P OPP
    104.13 12/13/2021 PREFEITURA DA CIDADE DE SÃO PAULO P OPP
    2,368.54 11/19/2021 LOJA DAS TINTAS DE ILHABELA P OPP
    711.07 12/1/2021 HSYSTEM TECNOLOGIA P OPP
    105.38 11/24/2021 ILHA NORTE MAT P/ COSTRUÇÃO P OPP
    486.05 12/1/2021 D CONFIANÇA POSTO DE SERVIÇO LTDA P OPP
    404.45 12/1/2021 COND GARAGEM AUTOMATICA HASE P OPP
    2,257.98 12/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    3,925.97 11/22/2021 GOVERNO DO ESTADO DE SÃO PAULO P 009077
    290.13 11/19/2021 MINISTERIO DA FAZENDA P OPP
    50.42 11/25/2021 ITURAN SERVIÇOS LTDA P OPP
    96.99 10/27/2021 VIVO P OPP
    96.99 11/27/2021 VIVO P OPP
    1,753.15 11/25/2021 BRADESCO SAUDE P OPP
    4,476.96 11/25/2021 BRASIL EXCELLENCE COM DE BEBIDAS LTDA P OPP
    802.82 12/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    1,038.78 12/1/2021 GRAICHE CONSTRUTORA E IMOB P OPP
    1,756.78 12/6/2021 OLIVEIRA E SILVA CONT ASSOC P OPP
    4,655.40 12/6/2021 BRADESCO SAUDE P OPP

    367.04 11/23/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP

    2,604.55 11/26/2021 NGC DISTRIBUIDORA DE GAS P OPP


    247.54 11/26/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP
    176.96 11/26/2021 Z Z DISTRIBUIDORA LTDA P OPP
    382.85 12/1/2021 ILHABELA SHOPPING DA CONST P OPP
    407.04 12/13/2021 PEIXOTO COM IND SERV E TRANSP P OPP
    929.63 11/23/2021 CAIXA ECONOMICA FEDERAL P OPP
    377.08 11/25/2021 COMERCIAL ZARAGOZA P OPP
    840.00 11/30/2021 GELATERIA TRADIZIONALE P OPP
    223.15 11/26/2021 SPAL INDUSTRIA BRASILEIRA P OPP

    1,394.66 12/1/2021 MARFRIG GLOBAL FOODS P OPP


    578.13 12/2/2021 JBS S/A LTDA P OPP
    178.86 12/7/2021 WMS SUPERMERCADOS DO BRASIL LTDA P OPP
    2,062.40 12/15/2021 WGF SISTEMAS DE HIGIENE P OPP
    596.18 12/15/2021 REAL COMERCIAL LTDA P OPP
    464.99 12/8/2021 SUPERMERCADO ILHA DA PRINCESA LTDA P OPP
    1,693.70 12/2/2021 JBS S/A P OPP
    1,309.12 12/8/2021 VINHAIS COMERCIO IMPORT P OPP
    236.70 12/16/2021 QUALICLEAN EMBALAGENS E PRODUTOS P OPP
    1,880.40 12/16/2021 QUALICLEAN EMBALAGENS E PRODUTOS P OPP
    705.00 12/2/2021 LITOVITA SUL P OPP
    557.40 12/1/2021 MARFRIG GLOBAL FOODS AS P OPP
    350.36 12/6/2021 DESENVOLVER SOLUÇÕES COMERCIO P OPP
    108.16 12/7/2021 PROJURIS SISTEMAS LTDA P OPP
    2,077.65 12/1/2021 WGF SISTEMAS EIRELE P OPP
    1,931.66 12/9/2021 PAMA COMERCIO DE GENEROS ALIMENT P OPP
    880.91 12/10/2021 PAMA COMERCIO DE GENEROS ALIMENT P OPP
    4,657.07 11/25/2021 MINISTERIO DA FAZENDA P OPP
    21,494.17 11/25/2021 MINISTERIO DA FAZENDA P OPP

    809.35 11/29/2021 DEISE LISBOA FATEL P OPP


    356.40 12/3/2021 DESTRO BRASIL DISTRIBUIDORA LTDA
    1,756.78 12/10/2021 PRADO OLIVEIRA & SILVA P OPP
    3,238.39 12/2/2021 CONDOMINIO EDIFICIO SAMABAIA P OPP
    795.69 12/28/2021 LELLO CONDOMINIOS P OPP
    2,759.31 12/10/2021 LELLO CONDOMINIOS P OPP
    600.00 12/10/2021 OLIVEIRA & SILVA CONTADORES P OPP
    258.11 12/15/2021 ECAD P OPP
    396.51 12/15/2021 ECAD P OPP
    2,185.00 12/16/2021 EUCLIDES JOSE OLYNTHO P OPP
    69.60 11/29/2021 VINICIUS SOUSA P OPP
    408.98 12/3/2021 DESTRO BRASIL DIST P OPP
    62.11 12/6/2021 D.M GOURMET LTDA P OPP
    309.55 12/10/2021 FUNDAÇÃO 25 DE JANEIRO P OPP
    796.77 11/29/2021 EXPRESSO FENIX VIAÇÃO P OPP
    11,729.45 12/1/2021 YACHT C DE ILHABELA P OPP
    2,109.58 12/1/2021 YACHT C DE ILHABELA P OPP
    725.01 12/24/2021 ZAHL IMPORTADORA LTDA P OPP
    1,969.11 12/24/2021 ZAHL IMPORTADORA LTDA P OPP
    800.76 12/6/2021 EDIFICIO SENG P OPP
    800.76 12/6/2021 EDIFICIO SENG P OPP
    934.22 12/6/2021 EDIFICIO SENG P OPP
    800.76 12/6/2021 EDIFICIO SENG P OPP
    800.76 12/6/2021 EDIFICIO SENG P OPP
    800.76 12/6/2021 EDIFICIO SENG P OPP
    133.46 12/6/2021 EDIFICIO SENG P OPP
    133.46 12/6/2021 EDIFICIO SENG P OPP
    133.46 12/6/2021 EDIFICIO SENG P OPP
    133.46 12/6/2021 EDIFICIO SENG P OPP
    133.46 12/6/2021 EDIFICIO SENG P OPP
    133.46 12/6/2021 EDIFICIO SENG P OPP
    133.46 12/6/2021 EDIFICIO SENG P OPP
    133.46 12/6/2021 EDIFICIO SENG P OPP
    133.46 12/6/2021 EDIFICIO SENG P OPP
    104.30 11/19/2021 ELEKTRO P OPP
    176.62 11/19/2021 ELEKTRO P OPP
    210.78 11/19/2021 ELEKTRO P OPP
    126.09 11/19/2021 ELEKTRO P OPP
    107.34 11/19/2021 ELEKTRO P OPP
    112.28 11/19/2021 ELEKTRO P OPP
    87.64 11/19/2021 ELEKTRO P OPP
    111.29 11/19/2021 ELEKTRO P OPP
    162.53 11/19/2021 ELEKTRO P OPP
    118.10 11/19/2021 ELEKTRO P OPP
    89.61 11/19/2021 ELEKTRO P OPP
    98.48 11/19/2021 ELEKTRO P OPP
    89.61 11/19/2021 ELEKTRO P OPP
    104.39 11/19/2021 ELEKTRO P OPP
    110.31 11/19/2021 ELEKTRO P OPP
    124.11 11/19/2021 ELEKTRO P OPP
    94.54 11/19/2021 ELEKTRO P OPP
    109.33 11/19/2021 ELEKTRO P OPP
    121.16 11/19/2021 ELEKTRO P OPP
    119.17 11/19/2021 ELEKTRO P OPP
    114.25 11/19/2021 ELEKTRO P OPP
    98.41 11/19/2021 ELEKTRO P OPP
    98.41 11/19/2021 ELEKTRO P OPP
    932.00 11/19/2021 ELEKTRO P OPP
    3,092.62 11/19/2021 ELEKTRO P OPP
    89.61 11/19/2021 ELEKTRO P OPP
    259.08 11/19/2021 ELEKTRO P OPP
    98.41 11/19/2021 ELEKTRO P OPP
    192.09 11/19/2021 ELEKTRO P OPP
    5,441.45 11/19/2021 ELEKTRO P OPP
    272.59 10/20/2021 ELEKTRO P OPP
    146.61 10/20/2021 ELEKTRO P OPP
    124.01 10/20/2021 ELEKTRO P OPP
    112.17 10/20/2021 ELEKTRO P OPP
    115.12 10/20/2021 ELEKTRO P OPP
    116.13 10/20/2021 ELEKTRO P OPP
    166.31 10/20/2021 ELEKTRO P OPP
    115.12 10/20/2021 ELEKTRO P OPP
    147.63 10/20/2021 ELEKTRO P OPP
    118.09 10/20/2021 ELEKTRO P OPP
    125.95 10/20/2021 ELEKTRO P OPP
    154.50 10/20/2021 ELEKTRO P OPP
    111.19 10/20/2021 ELEKTRO P OPP
    99.39 10/20/2021 ELEKTRO P OPP
    146.61 10/20/2021 ELEKTRO P OPP
    91.50 10/20/2021 ELEKTRO P OPP
    186.20 10/20/2021 ELEKTRO P OPP
    103.32 10/20/2021 ELEKTRO P OPP
    961.37 10/20/2021 ELEKTRO P OPP
    3,450.15 10/20/2021 ELEKTRO P OPP
    93.48 10/20/2021 ELEKTRO P OPP
    299.20 10/20/2021 ELEKTRO P OPP
    268.69 10/20/2021 ELEKTRO P OPP
    5,968.14 10/20/2021 ELEKTRO P OPP
    1,203.36 11/3/2021 SABESP P OPP
    120.92 11/3/2021 SABESP P OPP
    23,365.62 11/3/2021 SABESP P OPP
    2,545.40 11/3/2021 SABESP P OPP
    132.82 11/22/2021 SABESP P OPP
    37.85 11/12/2021 VIVO P OPP
    47.98 11/17/2021 ENEL P OPP
    1,039.00 11/8/2021 TUBOR GESTÃO CONDOMINIAL LTDA P OPP
    1,709.00 11/8/2021 DANIELLY DE MOURA GODINHO P OPP
    450.00 11/8/2021 SPECIAL PET P OPP
    1,752.60 11/5/2021 K MATSUMOTO IMOVEIS LTDA P OPP
    300.00 11/5/2021 IRACI MENDES NETO P OPP
    4,000.00 10/15/2021 REINALDO P OPP
    4,000.00 10/15/2021 REINALDO P OPP
    2,260.09 11/5/2021 WILMA CAETANO P OPP
    835.18 11/24/2021 ENEL P OPP
    2,000.00 11/16/2021 REINALDO P OPP
    2,000.00 11/16/2021 REINALDO P OPP
    581.77 11/10/2021 GEORGE ALVES DE OLIVEIRA P 010580
    349.90 9/30/2021 CERTISIGN CERT DIGITAL P OPP
    94.61 11/22/2021 ELEKTRO P OPP
    119.48 10/1/2021 VIVO P OPP
    50.57 11/19/2021 VIVO P OPP
    1,039.00 12/7/2021 TUBOR GESTÃO CONDOMINAL LTDA P OPP
    1,635.45 12/8/2021 MARFRIG GLOBAL FOODS P OPP
    705.00 12/9/2021 MARIA DO CARMO S ALIMET
    461.48 12/15/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    4,728.00 12/23/2021 BTWO COMPANY BRASIL ATACADO P OPP
    450.90 12/9/2021 CRUZ E GARDIN COMERCIO DE PESCADOS P OPP
    9,742.00 12/20/2021 SECRETARIA DA RECEITA FEDERAL
    673.56 12/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    1,753.15 10/25/2021 BRADESCO SAUDE P OPP
    119.48 9/1/2021 VIVO P OPP
    1,782.50 11/22/2021 DANIELLY DE MOURA GODINHO P OPP
    3,844.05 10/29/2021 WARLEY JOSE CAMILO DA SILVA GESSO P OPP
    942.39 12/15/2021 SUPERMERCADO DO FRADE P OPP
    2,066.61 12/16/2021 PAMA COMERCIO DE GENEROS E AL P OPP
    395.53 12/2/2021 COMERCIAL ZARAGOZA P OPP
    705.00 12/9/2021 LITOVITA SUL P OPP
    859.19 12/8/2021 S A D OLIVIVEIRA JUNIOR P OPP
    68.65 11/4/2021 LAYU TECNOLOGIA E INFORMATICA P OPP
    1,268.70 11/5/2021 JOSE A CAMARGO P OPP
    1,892.51 11/5/2021 PEDRO CREVATIN SHELDON P OPP
    3,844.05 11/30/2021 WARLEY JOSE CAMILO DA SILVA GESSO P OPP
    87.00 11/23/2021 AEROTINTAS COMERCIAL LTDA P OPP
    669.00 11/23/2021 HIDROTECNICA ITAMARTY COM E SERV P OPP
    1,688.26 11/25/2021 JOSE A CAMARGO P OPP
    1,197.54 11/25/2021 PEDRO CREVATIN SHELDON P OPP

    89.00 11/17/2021 AEROTINTAS COMERCIAL LTDA P OPP


    150.00 11/17/2021 AEROTINTAS COMERCIAL LTDA P OPP
    250.00 11/17/2021 AEROTINTAS COMERCIAL LTDA P OPP
    54.00 11/17/2021 AEROTINTAS COMERCIAL LTDA P OPP
    482.50 11/17/2021 ATMO COMERCIO E SERVIÇOS LTDA P OPP
    28.00 11/17/2021 CASA TOGNINI MATERIAIS P OPP
    100.41 11/17/2021 FELAP MAQUINAS E EQUIPAMENTOS P OPP
    1,482.01 11/19/2021 JOSE A CAMARGO P OPP
    1,438.20 11/18/2021 DANIELLY DE MOURA GODINHO P OPP
    1,268.50 11/16/2021 DANIELLY DE MOURA GODINHO P OPP
    90.00 11/12/2021 PANDA COMERCIO P OPP
    2,478.00 11/11/2021 ELS COMERCIO DE ALUMINIO LTDA P OPP
    1,044.41 11/10/2021 PREFEITURA M DE SÃO PAULO P OPP
    2,700.00 11/10/2021 WILMA C FLOR P OPP
    2,000.00 11/10/2021 GABRIEL DONATO CLAUS P OPP
    1,404.00 11/9/2021 PET SHOP ZONA OESTE P OPP
    104.13 11/8/2021 PREFEITURA M DE SÃO PAULO P OPP
    133.00 11/8/2021 COMERCIAL RAMPA P OPP
    753.30 11/8/2021 MOEMA COMERCIO DE MAT DE CONST P OPP
    34.08 11/8/2021 COMGAS P OPP
    62.47 11/8/2021 ELETRICA COMERCIAL ANDRA P OPP
    219.80 11/8/2021 LEROY MERLON P OPP
    29,520.00 11/8/2021 ITU MARMORES E GRANITOS LTDA P OPP
    44,280.00 10/4/2021 ITU MARMORES E GRANITOS LTDA P OPP
    1,892.51 10/6/2021 PEDRO CREVATIN SHELDON P OPP
    2,945.23 12/20/2021 LA PASTINA P OPP
    2,945.23 12/27/2021 LA PASTINA P OPP
    5,000.00 11/5/2021 PEDRO C SHELDON P OPP
    1,347.00 11/3/2021 ESTELA LUIZA MARQUES P OPP
    96.99 9/27/2021 VIVO P OPP
    413.71 10/15/2021 VIVO P OPP
    80.22 10/12/2021 VIVO P OPP
    1,367.11 11/26/2021 WILMA C FLOR P OPP
    315.70 11/25/2021 SPECIAL PET P OPP
    3,140.00 11/17/2021 DJAIR JOSE DA SILVA P OPP
    2,500.00 11/26/2021 PEDRO C SHELDON P OPP
    903.00 10/28/2021 PET SHOP ZONA OESTE P OPP
    328.10 12/6/2021 ZAHIL IMPORTADORA LTDA P OPP
    219.95 11/26/2021 SUELLEN DE OLIVEIRA P OPP
    2,324.63 11/26/2021 IRACEMA CRUZ DE JESUS P OPP
    215.71 11/26/2021 NUBIA FERREIRA DOS SANTOS P OPP
    1,406.14 11/26/2021 CRISTINA MARIA DE FREITAS P OPP
    2,185.63 11/26/2021 CRISTIANO DA COSTA ALVES P OPP
    2,281.59 11/26/2021 GEMILDA PEREIRA DE LEMOS P OPP
    2,393.33 11/26/2021 JANIEL PINHEIRO R LOPES P OPP
    1,330.40 11/26/2021 JOSE MARIA V S FILHO P OPP
    3,124.96 11/26/2021 JULIA GIRALDES BELOTTI P OPP
    2,244.95 11/26/2021 LUCIANA DE JESUS RODRIGUES P OPP
    2,276.68 11/26/2021 MARIA DA CRUZ GOMES MEDEIROS P OPP
    2,336.17 11/26/2021 MARLUCIA DE OLIVEIRA LIMA P OPP
    2,889.82 11/26/2021 PAULA DOMBROWAKY P OPP
    3,125.37 11/26/2021 REJANE AP ALVE CRUZ EBLE P OPP
    2,268.75 11/26/2021 SONAMARIA PEREIRA DOS SANTOS P OPP
    2,370.21 11/26/2021 ZILNADIA DOS SANTOS SILVA P OPP
    2,341.32 11/26/2021 VERA LUCIA DE JESUS P OPP
    3,619.10 11/26/2021 VALDINEIA ALVES DIAS P OPP
    2,353.22 11/26/2021 MARLEDE DE OLIVEIRA L QUEIROZ P OPP
    2,235.71 11/26/2021 MARIA APARECIDA M MIRANDA P OPP
    2,363.82 11/26/2021 LUCAS LUIGUI S FELICIANO P OPP
    2,223.74 11/26/2021 LAILA SILVA OLIVEIRA P OPP
    2,775.43 11/26/2021 JOSE CARDOSO MIRANDA P OPP
    2,369.48 11/26/2021 JOÃO JOSE SIQUEIRA P OPP
    2,381.19 11/26/2021 JACQUELINE MARIA DE JESUS AMORIM P OPP
    2,349.91 11/26/2021 DECIO AGNELO DE ANDRADE P OPP
    2,410.22 11/26/2021 BRYAN DIAS BATISTA P OPP
    2,761.25 11/26/2021 ALEX MIRANDA BRANDÃO P OPP
    2,248.41 11/26/2021 ADRIEL SILVA P DE SOUZA P OPP
    2,364.50 11/26/2021 ADRIANO DA SILVA P OPP

    8,922.87 12/7/2021 RECEITA FEDERAL P OPP


    1,040.00 12/3/2021 NESTLE BRASIL LTDA P OPP
    923.20 12/6/2021 F.L. DA SILVA P OPP
    7,701.89 12/8/2021 BRASIL EXCELLENCE COM EXP P OPP
    1,443.70 11/25/2021 GABRIELA LIMA DA SILVA P OPP
    2,431.89 11/25/2021 ANE CAROLINE MARQUES DE PAULA P OPP
    2,147.20 11/25/2021 MARALICE CONSTANTINO P OPP
    6,258.50 11/26/2021 VR BENEFICIOS P OPP
    2,000.00 11/30/2021 YES LANGUAGE SCHOOL COM DE LIVROS P OPP
    110.00 11/22/2021 S.A WINE BRASIL P OPP
    2,636.20 11/24/2021 GVR HOME INDUSTRIA E COMERCIO P OPP
    629.45 11/12/2021 TERRA E MAR P OPP
    62.60 11/11/2021 MONICA NUNES BATISTA P OPP
    744.40 11/15/2021 JUVICOL SISTEMAS P/ HIGIENE LTDA P OPP
    2,957.55 12/8/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    1,733.91 12/8/2021 NGC DISTRIBUIDORA DE GAS LTDA P OPP
    68.15 12/15/2021 NEO TAGUS INDUSTRIAL LTDA P OPP
    31,961.73 2/1/2021 MINISTERIO DA FAZENDA
    19,439.03 2/1/2021 MINISTERIO DA FAZENDA
    1,148.96 12/27/2021 REAL COMERCIAL LTDA P OPP
    115.00 12/20/2021 ASSOC BRAS DA IND DE HOTEIS DE S PAULO P OPP
    1,310.00 12/6/2021 LITORANEA ASSESSORIA P OPP
    1,310.00 12/6/2021 LITORANEA ASSESSORIA P OPP
    1,310.00 12/6/2021 LITORANEA ASSESSORIA P OPP
    396.51 11/15/2021 ECAD P OPP
    258.11 11/15/2021 ECAD P OPP
    299.24 11/16/2021 NESTLE BRASIL LTDA P OPP
    770.50 11/18/2021 QUALICLEAN EMBALAGENS PRODUT P OPP
    3,205.72 11/26/2021 NGC DISTRIBUIDORA DE GAS P OPP
    718.57 12/17/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    718.57 1/1/2021 JUVICOL SISTEMAS P/ HIGIENE
    718.57 1/16/2022 JUVICOL SISTEMAS P/ HIGIENE
    395.60 12/22/2021 DISTRIB DE EMBALAGENS CASTROPIL P OPP
    1,164.53 12/7/2021 BAEPI MERCADO P OPP
    2,104.56 12/22/2021 VINHAIS COMERCIO P OPP
    179.97 12/9/2021 NESTLE BRASIL LTDA P OPP
    2,854.71 12/23/2021 PAMA COMERCIO DE GENEROS P OPP
    531.26 12/9/2021 PATRICIA DO NASCIMENTO OLIVEIRA P OPP

    1,596.02 12/29/2021 WGF SISTEMAS DE HIGIENE P OPP


    33.00 12/8/2021 EL COGUMELO P OPP

    175.50 12/6/2021 JOÃO ILHA MAT P/ CONSTRUÇÃO P OPP


    1,853.74 1/10/2022 CONSERVADORA DE ELEVADORES MONCIEL
    1,853.74 2/10/2022 CONSERVADORA DE ELEVADORES MONCIEL
    380.00 1/3/2022 HSYSTEM TECNOLOGIA LTDA
    100.00 1/5/2022 HSYSTEM TECNOLOGIA
    3,464.35 12/20/2021 MINISTERIO DA FAZENDA P OPP
    104.13 1/3/2022 PREFEITURA DA CIDADE DE SÃO PAULO
    203.35 12/20/2021 MINISTERIO DA FAZENDA P OPP
    300.00 11/30/2021 LAZARO MARTINO FILHO P OPP
    416.40 11/23/2021 PATRICIA DO N OLIVEIRA P OPP
    758.74 11/19/2021 BOM PREÇO DA ILHA P OPP
    881.46 11/24/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    6,156.59 11/22/2021 BRUNO CAMPOS DE OLIVEIRA P OPP
    400.00 11/19/2021 JOÃO JOSE S COSTA P OPP
    600.00 11/19/2021 ZILANDIA P OPP
    500.00 11/19/2021 LUCIANA P OPP
    850.00 11/19/2021 REJANE P OPP
    701.20 11/18/2021 F.L DA SILVA P OPP
    250.00 11/22/2021 MARLEDE DE OLIVEIRA P OPP
    407.30 11/18/2021 COMERCIAL ZARAGOZA IMPORTAÇÃO P OPP
    358.53 11/8/2021 PEIXOTO COMERCIO INDUSTRIA P OPP
    348.49 11/15/2021 PEIXOTO COMERCIO INDUSTRIA P OPP
    338.24 11/15/2021 PEIXOTO COMERCIO INDUSTRIA P OPP
    425.98 11/15/2021 TELHANORTE P OPP
    13,959.57 12/17/2021 BOOKING.COM P OPP
    39,121.78 12/20/2021 RECEITA FEDERAL P OPP
    3,485.71 1/3/2022 COND EDIFICIO SAMABAIA
    769.00 12/23/2021 MARIA DO CARMO SANTOS P OPP

    1,591.60 12/30/2021 QUALICLEAN EMBALAGENS P OPP


    2,653.62 1/5/2022 WGF SISTEMAS DE HIGIENE
    251.05 12/14/2021 SPAL INDUSTRIA BRASILEIRA P OPP
    299.24 12/17/2021 NESTLE DISTRIBUIDORA LTDA P OPP
    797.74 12/28/2021 R3 SOLUÇÕES E SISTEMAS DE HIGIENE P OPP
    428.94 12/13/2021 PATRICIA DO N OLIVEIRA P OPP
    2,412.53 12/29/2021 PAMA COMERCIO DE GENEROS AL P OPP
    106.27 12/21/2021 D M GOURMET LTDA P OPP
    932.40 12/13/2021 F.L DA SILVA P OPP
    409.34 1/17/2022 JUVICOL SISTEMAS P/ HIGIENE
    409.34 1/3/2022 JUVICOL SISTEMAS P/ HIGIENE
    409.34 12/17/2021 JUVICOL SISTEMAS P/ HIGIENE P OPP
    1,472.00 1/8/2022 EUCLIDES JOSE OLYNTHO
    1,981.84 12/20/2021 RECEITA FEDERAL P OPP
    713.64 2/8/2022 DAYHOME COMERCIAL LTDA
    713.64 1/6/2022 DAYHOME COMERCIAL LTDA
    2,759.31 1/10/2022 LELLO CONDOMINIOS
    1,858.99 12/20/2021 RECEITA FEDERAL P OPP
    964.63 12/20/2021 JOSE ALBERTINO DE CAMARGO P OPP
    878.43 12/20/2021 PEDRO CREVATIN SHELDON P OPP
    71.12 1/20/2022 MINISTERIO DA FAZENDA
    309.55 1/10/2022 FUNDAÇÃO 25 DE JANEIRO
    56.88 12/24/2021 MINISTERIO DA FAZENDA P OPP
    262.50 12/24/2021 MINISTERIO DA FAZENDA P 010587
    287.97 12/24/2021 MINISTERIO DA FAZENDA P OPP
    1,315.26 12/24/2021 MINISTERIO DA FAZENDA P 004639
    991.89 1/5/2022 GUILLAUMON ADM CORRETAGENS IMOV
    104.13 12/30/2021 PREFEITURA M DE SÃO PAULO P OPP
    316.00 1/3/2022 COND EDIF GARAGEM AUTOMATICA HASE
    850.28 1/5/2022 COND EDIFICIO SENG
    850.28 1/5/2022 COND EDIFICIO SENG
    850.28 1/5/2022 COND EDIFICIO SENG
    850.28 1/5/2022 COND EDIFICIO SENG
    141.72 1/5/2022 COND EDIFICIO SENG
    141.72 1/5/2022 COND EDIFICIO SENG
    141.72 1/5/2022 COND EDIFICIO SENG
    141.72 1/5/2022 COND EDIFICIO SENG
    141.72 1/5/2022 COND EDIFICIO SENG
    141.72 1/5/2022 COND EDIFICIO SENG
    141.72 1/5/2022 COND EDIFICIO SENG
    141.72 1/5/2022 COND EDIFICIO SENG
    141.72 1/5/2022 COND EDIFICIO SENG
    1,873.64 11/26/2021 BRADESCO SAUDE P OPP
    50.57 12/20/2021 VIVO P OPP
    2,087.19 12/3/2021 WILMA C FLOR P OPP
    2,404.65 12/7/2021 WILMA C FLOR P OPP
    3,200.00 12/3/2021 ANTONIO, EMERSON, VITORIA P OPP
    P OPP
    2,522.43 12/3/2021 CLAUDIO ANTUNES FERREIRA P OPP
    5,000.00 12/6/2021 PEDRO CREVATIN SHELDON P OPP
    600.00 12/6/2021 IRACI MENDES P OPP
    1,752.60 12/6/2021 K MATSUMOTO IMOVEIS LTDA P OPP
    1,853.74 12/10/2021 CONSERVADORA DE ELEVADORES MONCIEL LTDA P OPP
    5,269.00 12/7/2021 PET SHOP ZONA OESTE LTDA P OPP
    2,000.00 12/7/2021 GABRIEL DONATO CLAUS P OPP
    705.00 12/1/2021 LUNARINA CRIAÇÃO P OPP
    95.89 12/10/2021 EMBRATEL P OPP
    150.00 12/7/2021 FACEBOOK P OPP
    4,750.00 12/10/2021 HOTELB2C LTDA P OPP
    130.62 12/7/2021 L.C MODENA HIDRAULICA E ELETRICA LTDA P OPP
    700.00 12/7/2021 DIEGO POCKEL P OPP
    3,393.89 12/7/2021 MULTINOX EQUIPAMENTOS P OPP
    1,552.25 12/7/2021 GABRIELA LIMA DA SILVA P OPP
    15,136.61 12/15/2021 PREFEITURA M DE ILHABELA P OPP
    234.00 12/15/2021 CONTRADO DE SEGUROS P OPP
    501.09 12/9/2021 COMERCIAL ZARAGOZA P OPP
    150.00 12/7/2021 GOOGLE INTERNET P OPP
    408.98 12/10/2021 DESTRO BRASIL DISTRIBUIDORA P OPP
    2,636.20 12/14/2021 GVR HOME INDUSTRIA E COMERCIO P OPP
    13,862.72 12/7/2021 CAIXA ECONOMICA FEDERAL P OPP
    3,351.50 11/29/2021 ANDRE TURCO MIRANDA P OPP
    1,662.79 12/1/2021 ILHABELA COMERCIO DE MAT P/ CONST P OPP
    1,326.00 11/29/2021 GABRIELA LIMA DA SILVA P OPP
    27.54 12/8/2021 ILHA NORTE MAT CONSTRUÇÃO P OPP
    303.68 12/8/2021 F.L DA SILVA P OPP
    1,220.00 12/1/2021 VALDEMAR BATISTA VIANA P OPP
    168.50 12/6/2021 OPTILINK ULTRA CONEXÃO P OPP
    19,577.02 12/6/2021 BRADESCO SAUDE P OPP
    1,812.79 12/7/2021 REAL COMERCIAL LTDA P OPP
    3.18 11/30/2021 GOVERNO DO ESTADO DE SP P OPP
    16,133.86 11/30/2021 MINISTERIO DA FAZENDA P OPP
    175,649.69 11/29/2021 PREFEITURA DA CIDADE DE SÃO PAULO P OPP
    85.94 12/13/2021 VIVO P OPP
    11.92 12/13/2021 VIVO P OPP
    23.28 9/23/2021 GOVERNO DO ESTADO DE SP P OPP
    4.92 10/25/2021 EMBRATEL P OPP
    1,756.78 1/11/2021 OLIVEIRA E SILVA CONTADORES
    1,792.06 12/27/2021 BRADESCO SAUDE P OPP
    48.17 12/13/2021 VIVO P OPP
    119.48 12/1/2021 VIVO P OPP
    1,347.00 12/1/2021 ESTELA LUIZA MARQUES P OPP
    30,119.96 12/20/2021 RECEITA FEDERAL P OPP
    1,884.20 1/20/2022 MINISTERIO DA FAZENDA
    2,955.69 12/10/2021 ELEKTRO P OPP
    3,779.91 12/10/2021 ELEKTRO P OPP
    2,482.35 12/10/2021 ELEKTRO P OPP
    1,580.66 12/10/2021 ELEKTRO P OPP
    1,532.49 12/10/2021 ELEKTRO P OPP
    1,958.29 12/10/2021 ELEKTRO P OPP
    2,320.35 12/10/2021 ELEKTRO P OPP
    3,867.92 12/10/2021 ELEKTRO P OPP
    4,240.34 12/10/2021 ELEKTRO P OPP
    4,665.54 12/10/2021 ELEKTRO P OPP
    4,041.94 12/10/2021 ELEKTRO P OPP
    3,963.46 12/10/2021 ELEKTRO P OPP
    3,840.91 12/10/2021 ELEKTRO P OPP
    2,806.56 12/10/2021 ELEKTRO P OPP
    2,311.59 12/10/2021 ELEKTRO P OPP
    541.95 12/10/2021 ELEKTRO P OPP
    284.68 12/10/2021 ELEKTRO P OPP
    541.95 12/10/2021 ELEKTRO
    2,905.62 12/6/2021 JANIEL PINHEIRO R LOPES P OPP
    2,871.91 12/6/2021 MARIA DA CRUZ G MEDEIROS P OPP
    1,702.81 12/6/2021 LUCIANA DE JEUS RODRIGUES P OPP
    3,763.31 12/6/2021 JULIA GIRALDES BELOTTI P OPP
    2,975.34 12/6/2021 JOSE MARIA VIEIRA S FILHO P OPP
    2,891.98 12/6/2021 IRACEMA CRUZ DE JESUS P OPP
    2,871.91 12/6/2021 GEMILDA PEREIRA DE LEMOS P OPP
    2,590.83 12/6/2021 CRISTIANO DA COSTA ALVES P OPP
    894.24 12/6/2021 CAINA GERMANO P OPP
    3,021.02 12/6/2021 BRYAN DIAS BATISTA P OPP
    3,265.86 12/6/2021 ALEX MIRANDA BRANDÃO P OPP
    2,969.54 12/6/2021 ADRIANO DA SILVA P OPP
    2,750.17 12/6/2021 CRISTINA MARIA DE FREITAS P OPP
    2,982.16 12/6/2021 DECIO AGNELO DE ANDRADE P OPP
    2,969.71 12/6/2021 JACQUELINE MARIA J AMORIM P OPP
    2,491.05 12/6/2021 JOÃO JOSE S COSTA P OPP
    3,443.57 12/6/2021 JOSE CARDOSO MAGALHÃES P OPP
    2,662.79 12/6/2021 LAILA SILVA OLIVEIRA P OPP
    2,982.01 12/6/2021 LUCAS LUIGI S FELICIANO P OPP
    2,365.35 12/6/2021 MARIA AP M MIRANDA P OPP
    2,905.09 12/6/2021 VALDINEIA ALVES DIAS P OPP
    2,782.56 12/6/2021 VERA LUCIA DE JESUS P OPP
    2,823.39 12/6/2021 ADRIEL SILVA P SOUZA P OPP
    2,719.54 12/6/2021 MARLEDE DE OLIVEIRA L QUEIROZ P OPP
    2,122.40 12/6/2021 SUELEN DE OLIVEIRA P OPP
    2,040.86 12/6/2021 NUBIA FERREIRA SANTOS P OPP
    2,670.83 12/6/2021 MARLUCIA DE OLIVEIRA LIMA P OPP
    3,579.77 12/6/2021 PAULA DOMBROSWSKY P OPP
    2,802.96 12/6/2021 REJANE AP C EBLE P OPP
    2,830.77 12/6/2021 SONAMARIA PEREIRA DOS SANTOS P OPP
    2,401.03 12/6/2021 ZILANDIA DOS SANTOS SILVA P OPP
    2,401.03 12/6/2021 ZILANDIA DOS SANTOS SILVA P OPP

    815.50 12/20/2021 F.L DA SILSVA P OPP


    1,316.00 12/27/2021 LAYU TECNOLOGIA P OPP
    2,255.00 1/3/2022 YACHT C DE ILHABELA
    14,309.25 1/1/2022 YACHT C DE ILHABELA
    350.36 1/5/2022 DESENVOLVER SOLUÇÕES COMERCIO
    584.00 1/10/2022 ESPORTE C PINHEIROS
    125.77 12/15/2021 VIVO P OPP
    531.60 1/11/2022 REAL COMERCIAL LTDA
    148.00 12/23/2021 RC AGRO NEGOCIO LTDA P OPP
    114.60 12/22/2021 CRUZ E GARDIN P OPP
    881.80 12/29/2021 VINHAIS COMERCIO IMPORTAÇÃO P OPP
    210.00 12/23/2021 NIPPO VALE PRODUTO P OPP
    95.59 12/30/2021 BASILICATA LAURENTI P OPP
    3,039.46 12/22/2021 NGC DISTIBUIDORA DE GAS P OPP
    2,371.94 12/22/2021 NGC DISTIBUIDORA DE GAS P OPP
    232.00 12/29/2021 JUVICOL SISTEMAS D HIG P OPP
    232.00 1/18/2022 JUVICOL SISTEMAS D HIG
    371.34 12/21/2021 PATRICIA DO N OLIVEIRA P OPP
    1,152.08 12/23/2021 JBS AS P OPP
    1,005.13 12/29/2021 SUPERMERCADO ILHA DA PRINCESA
    1,472.00 1/10/2022 EUCLIDES JOSE OLYNTHO
    2,436.08 12/31/2021 DESTRO BRASIL P OPP
    361.86 12/27/2021 SUPERMERCADO ILHA DA PRINCESA P OPP
    773.57 1/5/2022 SUPERMERCADO ILHA DA PRINCESA
    2,465.00 12/24/2021 TERUKO MATUKAWA P OPP
    1,307.48 1/6/2022 KALYDA COMERCIO E PRODUTOS
    1,307.48 1/13/2022 KALYDA COMERCIO E PRODUTOS
    1,307.48 1/20/2022 KALYDA COMERCIO E PRODUTOS
    261.89 12/28/2021 JBS AS P OPP
    659.66 12/24/2021 PAMA COMERCIO P OPP
    823.24 12/28/2021 VINHAIS COMERCIO IMPORTAÇÃO E EXP P OPP
    823.24 1/4/2022 VINHAIS COMERCIO IMPORTAÇÃO E EXP
    327.58 12/23/2021 PATRICIA DO N OLIVEIRA P OPP
    306.84 12/24/2021 SPAL INDUSTRIA BRASILEIRA P OPP
    300.48 12/27/2021 PEIXOTO IND SERV P OPP
    1,420.69 12/22/2021 COMERCIAL ZARAGOZA
    1,951.40 1/13/2021 QUALICELAN EMBALAGENS
    769.00 12/30/2021 LITOVITA SUL P OPP
    50.42 12/27/2021 ITURAN P OPP
    2,257.98 1/3/2022 GRAICHE CONSTRUTORA E IMOB
    825.00 1/13/2021 ELETRICA COMERCIA ANDRA LTDA
    825.00 2/14/2022 ELETRICA COMERCIA ANDRA LTDA
    1,773.63 12/15/2021 APP SISTEMAS S/A P OPP
    5,430.00 12/10/2021 MONTESYNAY ART E ARTES P OPP
    1,365.00 12/15/2021 GABRIELA L DA SILVA P OPP
    229.95 12/10/2021 DE VIAGENS E TURISMO LTDA P OPP
    856.00 12/13/2021 MARCUS VINICIUS DO NASCIMENTO P OPP
    261.28 12/23/2021 F.L DA SILVA P OPP
    142.90 1/12/2022 ANDRA MATERIAIS ELETRICOS
    27,865.34 12/16/2021 DCONFIANÇA POSTO DE SERVIÇOS P OPP
    3,741.90 12/10/2021 DANIELLY DE MOURA GODINHO P OPP
    600.00 12/16/2021 ADÃO JACINTO PAULO P OPP
    800.00 12/13/2021 HUGO MANOEL BERNARDO P OPP
    1,050.00 12/10/2021 HUGO MANOEL BERNARDO P OPP
    180.10 12/17/2021 FREDERICO VAZ CUBA P OPP
    79.99 1/20/2022 MINISTERIO DA FAZENDA
    17.43 1/20/2022 MINISTERIO DA FAZENDA
    629.20 1/7/2021 CAIXA ECONOMICA FEDERAL
    308.84 12/29/2021 ELETROPAULO P OPP
    50.02 12/29/2021 ELETROPAULO P OPP
    350.00 12/15/2021 LAZARO MARTINO FILHO P OPP
    4,467.71 1/5/2021 BRADESCO SAUDE
    270.00 1/10/2022 ELETRICA COMERCIAL ANDRA
    1,039.00 1/7/2022 TUBOR GESTÃO CONDOMINIAL LTDA
    1,777.51 12/6/2021 PEDRO C SHELDON P OPP
    1,120.66 12/3/2021 JOSE A CAMARGO P OPP
    1,450.00 12/6/2021 ELETRICA COMERCIAL ANDRA P OPP
    355.00 1/20/2022 ANDRA AS
    150.00 1/5/2022 ASSOCIAÇÃO SPAULO
    16,647.54 1/5/2022 BRADESCO SAUDE
    601.30 1/5/2022 MARFRIG GLOBAL FOODS
    625.65 1/5/2022 DEISE LISBOA FATEL
    1,951.40 1/13/2022 QUALICELAN EMBALAGENS E PRODUTOS
    2,280.54 1/17/2022 WGF SISTEMAS DE HIGIENE
    11,505.80 1/3/2022 MARFRIG GLOBAL FOODS
    753.06 1/5/2022 S DOS A D OLIVEIRA JUNIOR PEIXARIA
    279.67 1/17/2022 ECAD
    429.63 1/15/2022 ECAD
    825.17 1/17/2022 MISTRAL
    240.16 1/10/2022 DESTRO BRASIL DISTRIBUDIORA LTDA
    432.00 1/3/2022 CRUZ E GARDIN COMERCIO DE PESCADOS
    1,472.00 1/10/2022 EUCLIDES JOSE OLYNTHO
    360.68 1/7/2021 QUALICLEAN EMBALAGENS
    1,115.14 1/6/2021 JUVICOL SISTEMAS P/ HIGIENE
    1,115.14 1/16/2022 JUVICOL SISTEMAS P/ HIGIENE
    1,115.14 1/31/2022 JUVICOL SISTEMAS P/ HIGIENE
    1,115.14 2/15/2022 JUVICOL SISTEMAS P/ HIGIENE
    1,227.12 1/4/2022 VINHAIS COMERCIO IMPORTAÇÃO E EXP
    1,227.12 1/11/2022 VINHAIS COMERCIO IMPORTAÇÃO E EXP
    3,673.00 1/21/2022 EUCLIDES JOSE OLYNTHO
    192.23 2/4/2022 JUVICOL SISTEMAS P/ HIGIENE
    192.23 2/19/2021 JUVICOL SISTEMAS P/ HIGIENE
    192.23 1/20/2022 JUVICOL SISTEMAS P/ HIGIENE
    192.23 1/10/2022 JUVICOL SISTEMAS P/ HIGIENE
    360.68 1/7/2022 QUALICLEAN EMBALAGENS
    1,756.71 1/12/2022 SUPERMERCADO ILHA DA PRINCESA
    1,798.57 2/14/2022 SCHIPPER CONSULTORIA
    1,798.57 2/14/2022 SCHIPPER CONSULTORIA
    104.13 1/20/2022 PREFEITURAM M DE SÃO PAULO
    954.44 12/24/2021 ENEL P OPP
    96.99 12/27/2021 VIVO P OPP
    1,038.78 1/3/2022 GRAICHE CONSTRUTORA E IMOB
    802.82 1/3/2022 GRAICHE CONSTRUTORA E IMOB
    37,342.76 1/31/2022 MINISTERIO DA FAZENDA
    22,735.18 1/31/2022 MINISTERIO DA FAZENDA
    552.71 1/11/2022 D CONFIANÇA POSTO DE SERVIÇOS
    753.06 1/5/2022 S A D OLIVEIRA JUNIOR PEIXARIA
    585.33 1/5/2022 SEARA COMERCIO DE ALIMENTOS
    438.68 1/6/2022 BASILICATA LAURENTI
    833.00 1/6/2022 LITOVITA SUL
    3,929.90 1/4/2022 NGC DISTRIBUIDORA DE GAS
    1,540.50 1/4/2022 NGC DISTRIBUIDORA DE GAS
    601.30 1/5/2022 MARFRIG GLOBAL FOODS
    115.00 1/20/2022 ASSOC BRAS DA IND DE HOTEIS
    1,174.42 1/25/2022 DISTRIB DE EMBALAGENS CASTROPIL
    825.17 1/17/2022 MISTRAL IMPROTADORA
    2,485.36 1/7/2022 PAMA COMERCIO DE GENEROS AL
    1,084.84 1/6/2022 PAMA COMERCIO DE GENEROS AL
    2,485.36 1/7/2022 PAMA COMERCIO DE GENEROS AL
    104.13 1/26/2021 PREFEITURA DA CIDADE DE SP
    104.13 1/26/2021 PREFEITURA DA CIDADE DE SP
    3,216.09 1/13/2022 PAMA COMERCIO DE GENEROS
    2,985.79 1/13/2022 PAMA COMERCIO DE GENEROS
    2,478.00 12/23/2021 ELS COMERCIO DE ALUMINIOS LTDA P OPP
    31.35 12/7/2021 COMGAS P OPP
    2,219.36 12/4/2021 CASA MINOSA P OPP
    931.90 12/30/2021 BOM PREÇO DA ILHA SUPERMERCADO P OPP
    938.10 12/31/2021 F.L DA SILVA P OPP
    726.58 12/29/2021 PATRICIA N OLIVEIRA P OPP
    569.97 12/27/2021 EXPRESSO FENIX P OPP
    5,690.83 12/24/2021 RECEITA FEDERAL P OPP
    26,265.39 12/24/2021 RECEITA FEDERAL P OPP
    8,571.50 12/29/2021 VR BENEFICIOS P OPP
    566.78 12/27/2021 BRF AS P OPP
    689.80 12/28/2021 NESTLE BRASIL P OPP
    1,836.16 12/29/2021 NOVA ESTRELA COM DE FRUTAS P OPP
    375.02 12/29/2021 COMERCIAL ZARAGOZA IMPORTAÇÃO375,02 P OPP
    942.54 12/27/2021 IMARUI P OPP
    816.31 12/20/2021 EXPEDIA DO BRASIL P OPP
    1,636.88 12/20/2021 SUPERMERCADO DO FRADE P OPP
    1,250.00 12/23/2021 FACTORY DESIG DE PRESENTES P OPP
    704.48 12/21/2021 R3 SOL SIST HIG LIMPEZA
    1,071.33 12/21/2021 MIN ERVA FUNDO DE INVESTIMENTO P OPP
    249.90 12/20/2021 CERTISIGN CERT DIGITAL P OPP
    1,534.36 12/21/2021 NOVA ESTRELA COM DE FRUTAS P OPP
    942.54 12/27/2021 IMARIU LEST DIST
    1,310.00 1/5/2022 LITORANEA ASS E SERVIÇOS LTDA
    1,164.66 1/12/2022 SUPERMERCADO ILHA DA PRINCESA
    249.21 1/11/2021 DONDI E CIA LTDA
    1,473.87 1/5/2022 F.L DA SILVA
    707.43 1/5/2022 COMERCIAL ZARAGOZA
    18,647.54 1/5/2021 BRADESCO SAUDE
    1,120.00 1/4/2022 SORVETERIA ARTESANAL DO BRASIL
    4,900.15 1/26/2022 QUALICLEAN EMBALAGENS E PRODUT
    1,428.04 1/7/2022 CAIXA ECONOMICA FEDERAL
    328.00 1/10/2022 VINICIUS SOUSA
    1,310.00 1/5/2022 LITORANEA ASS E SERVIÇOS LTDA
    1,310.00 1/5/2022 LITORANEA ASS E SERVIÇOS LTDA
    15,696.79 1/17/2022 PREFEITURA M DA ESTANCIA B DE ILHABELA
    212.58 1/20/2022 MINISTERIO DA FAZENDA
    265.77 1/10/2022 F.L DA SILVA
    343.00 1/12/2022 BASILICATA LAURENTI LTDA
    759.87 1/19/2022 DESTRO BRASIL DISTRIBUIÇÃO
    1,175.00 1/13/2022 LITOVITA SUL
    223.37 1/17/2022 WMS SUPERMERCADO DO BRASIL
    390.51 1/10/2022 SPAL INDUSTRIA BRASILEIRA
    141.25 1/6/2022 LAYU TECNOLOGIA E INFORMATICA
    1,039.00 1/7/2022 TUBOR GESTÃO CONDOMINAL LTDA
    150.00 1/25/2022 GOOGLE INTERNET LTDA
    150.00 1/6/2022 FACEBOOK
    2,834.41 1/20/2022 MINISTERIO DA FAZENDA
    9,381.73 1/7/2022 CAIXA ECONOMICA FEDERAL
    359.92 1/10/2022 ALASKA PESCADOS
    449.53 1/11/2022 MONICA NUNES BATISTA
    876.00 1/20/2022 MARIA DO CARMO S ALIMENT
    1,100.44 2/14/2022 MISTRAL IMPORTADORA LTDA
    1,100.44 2/23/2022 MISTRAL IMPORTADORA LTDA
    1,206.74 1/26/2022 VINHAIS COMERCIO IMPORTAÇÃO E EXP
    684.74 1/19/2022 JACQUELINE S PEIXARIA
    320.64 1/24/2022 PEIXOTO COMERCIO INDUSTRIA SERV E TRANSP
    4,750.00 1/10/2022 HOTELB2C LTDA
    1,115.14 1/31/2022 JUVICOL SISTEMAS P/ HIGIENE
    1,115.14 1/16/2022 JUVICOL SISTEMAS P/ HIGIENE
    1,115.13 2/15/2022 JUVICOL SISTEMAS P/ HIGIENE
    355.00 1/20/2022 ELETRICA COMERCIAL ANDRA
    3,268.78 1/27/2022 PAMA COMERCIO DE GENEROS AL
    210.00 1/13/2022 RC AGRO NEGOCIO LTDA
    278.93 1/14/2022 SPAL INDUSTRIA BRASILEIRA
    361.64 2/2/2022 DISTRIB DE EMBALAGENS CASTROPIL
    965.70 1/19/2022 CRUZ E GARDIN
    951.45 1/20/2022 SUPERMERCADO ILHA DA PRINCESA
    222.78 1/21/2022 DM GOURMET LTDA
    3,298.22 1/20/2022 SUPERMERCAO DO FRADE LTDA
    COD_AG_CC CONTABIL DAT_LANC DAT_LAN_PG
    202 3/25/2004 4/1/2004
    202 3/25/2004 4/1/2004
    202 3/25/2004 4/5/2004
    202 3/26/2004 3/10/2004
    202 3/26/2004 3/19/2004
    202 3/26/2004 3/23/2004
    202 3/26/2004 3/25/2004
    202 3/26/2004 3/26/2004
    202 3/26/2004 3/26/2004
    300 3/26/2004 3/19/2004
    300 3/26/2004 3/19/2004
    202 3/26/2004 4/2/2004
    300 3/26/2004 3/26/2004
    202 3/26/2004 4/8/2004
    10/26/2016
    322 10/26/2016 10/25/2016
    202 10/26/2016 10/25/2016
    322 10/26/2016 10/25/2016
    202 10/26/2016 10/25/2016
    202 10/26/2016 10/25/2016
    202 10/26/2016 10/25/2016
    202 10/26/2016 11/10/2016
    202 10/26/2016 11/10/2016
    322 10/26/2016 10/28/2016
    322 10/26/2016 10/28/2016
    322 10/26/2016 10/28/2016
    202 10/26/2016 10/25/2016
    202 10/26/2016 10/25/2016
    202 10/26/2016 10/5/2016
    202 10/26/2016 10/5/2016
    202 10/26/2016 10/5/2016
    2/17/2004
    202 2/19/2004 2/20/2004
    202 2/19/2004 2/20/2004
    202 2/19/2004 2/20/2004
    202 2/19/2004 2/27/2004
    202 2/19/2004 2/20/2004
    202 2/19/2004 2/20/2004
    202 2/19/2004 3/2/2004
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