|0000|017|0|01062023|30062023|VIOLETA MEAIPE HOTEL EIRELLI|31817380000185||ES|081271999|3202405|244307||A|1|
|0001|0|
|0005|VIOLETA MEAIPE HOTEL|29208180|RUA DA ENSEADA|96||MEAIPE|2732722000|0000000000||
|0100|Nazareth Ramos Glória de Araújo|98655957704|8245-O||29215400|Avenida Camilo Giornodoli|26|Salas 09 e 10|Muquicaba|27326254||redealiancacontabilidade@outlook.com|3202405|
|0150|2|AMERICAN EXPRESS BRASIL ASSESSORIA EMPRESARIAL LTDA|1058|07965479000140|||3550308||AVENIDA DAS NACOES UNIDAS|14171||VILA GERTRUDES|
|0150|3|VISA DO BRASIL|1058|31551765000143|||3550308||AVENIDA PRESIDENTE JUSCELINO KUBITSCHEK, 1909|1909||VILA NOVA CONCEICAO|
|0150|6|MASTERCARD BRASIL SOLUCOES DE PAGAMENTO LTDA|1058|05577343000137|||3550308||AVENIDA DAS NACOES UNIDAS|14171||VILA GERTRUDES|
|0150|2715|ELO SERVICOS S.A|1058|09227084000175|||3505708||ALAMEDA XINGU|512||ALPHAVILLE CENTRO INDUSTRIAL E|
|0150|2721|J RIOS MASSAS ALIMENTICIAS LTDA|1058|43659954000113||083818499|3205200||AVENIDA MINISTRO SALGADO FILHO|294|LOJA|SOTECO|
|0150|2746|LUBE DISTRIBUIDORA LTDA|1058|03447509000175||082043817|3201308||AV.MARIO GURGEL|3994|LOJA|DOM BOSCO|
|0150|2759|UNIMARKA DISTRIBUIDORA S/A|1058|05997742000408||082240396|3201506||RODOVIA CONEGO JOAO GUILHERME|SN|KM 19|SANTA HELENA|
|0150|2945|RIO DE JANEIRO REFRESCOS LTDA.|1058|00074569001840||082013519|3201308||RODOVIA BR 101, KM 288|S/N||TABAJARA|
|0150|2946|MULTPEL COM. DE PAPEIS E EMBALAGENS LTDA|1058|02262785000104||081924950|3201209||ANTONIO PEDRO CARLETO|5670||VILA RICA|
|0150|2948|COMERCIAL DISKPAN LTDA|1058|02691482000107||081967551|3201308||AV. FERNANDO ANTONIO|1911||SOTELANDIA|
|0150|2949|LIPPAUS DISTRIBUICAO EIRELI|1058|03500173000167||082021023|3201308||RODOVIA GOVERNADOR MARIO COVAS|0013030||VILA INDEPENDENCIA|
|0150|2951|LATICINIOS MARIA CLARA LTDA|1058|42998088000122||4165476060020|3141603||FAZENDA MARIA CLARA , RODOVIA MG 265, KM 2,5|S/N||ZONA RURAL|
|0150|2954|DV NUNES MERCEARIA L E E|1058|22977518000112||083639209|3202405||RUA ROGERIO DOS SANTOS|41|MERCERIA L&E|MEAIPE|
|0150|2998|REFRIGERANTES COROA LTDA|1058|27657485000651||083086340|3201308||RUA MANOEL JOAQUIM DOS SANTOS|752||ITACIBA|
|0150|3000|COLINA ALIMENTOS LTDA|1058|05391760000190||082187630|3201308||RUA DAS FIGUEIRAS|136||SANTO ANTONIO|
|0150|3012|DOMINGOS COSTA INDUSTRIAS ALIMENTIC S/A - FILIAL ESPIRITO S|1058|17159518000507||081795866|3205200||ROD DARLY SANTOS|800|GALPAO 09|JARDIM ASTECA|
|0150|3083|AMBEV S.A. - CDD VITORIA|1058|07526557001181||082973016|3201308||ROD GOVERNADOR MARIO COVAS|SN|KM 290|SERRA DO ANIL|
|0150|3172|TRES CORAÇOES ALIMENTOS S.A|1058|63310411003119||083100415|3205101||AVENIDA ALCACIBAS FURTADO GP 3-4|800|SL 1-10|CANAA|
|0150|3236|DE MARTIN COMERCIO DE PRODUTOS DE LIMPEZA LTDA|1058|48237376000140||083981683|3205200||AV RUY BRAGA RIBEIRO|375||SANTA INES|
|0190|1|BG|
|0190|2|CX|
|0190|3|FD|
|0190|4|KG|
|0190|5|LT|
|0190|6|PC|
|0190|7|PCT|
|0190|8|UN|
|0200|10|AGUA 1500ML|7890000000109||8|00|22011000||||0,00||
|0200|11|AGUA 500ML|7890000000116||8|00|22011000||||0,00||
|0200|14|CERVEJA LONG NECK|7890000000147||8|00|22030000||||0,00||
|0200|16|REFRIGERANTE|7890000000161||8|00|22021000||||0,00||
|0200|63|AGUA C GAS 500ML|0||8|00|22011000||||0,00|0300500|
|0200|71|LONGNECK HEINEKEN|0||8|00|22030000||||0,00|0302100|
|0200|79|INSUMO BATATA P FRITAR|||4|00|20041000||||0,00|1709101|
|0200|84|INSUMO MASSA DE PASTEL|0||7|00|19021900||||17,00|1704903|
|0200|90|INSUMO MACARRAO|0||3|00|19021900||||0,00|1704903|
|0200|93|INSUMO OLEO DE SOJA|||8|00|15079011||||0,00|1706500|
|0200|96|INSUMO FARINHA DE TRIGO|||4|00|11010010||||0,00|1704411|
|0200|101|INSUMO LEITE INTEGRAL|||5|00|4012010||||0,00|1701600|
|0200|115|SABAO EM BARRA|||8|00|34011900||||0,00|2003500|
|0200|122|PAPEL HIGIENICO|0||3|00|48181000||||0,00|2004200|
|0200|154|SABONETE LIQUIDO|7890000001540||8|00|34011190||||0,00||
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|0200|187|MANTEIGA|7890000001878||8|00|||||0,00||
|0200|188|LAMPADA|7890000001885||7|00|||||0,00||
|0200|235|COXA SOBRECOXA|7890000002356||4|00|||||0,00||
|0200|236|PAO FRANCES|7890000002363||4|00|||||0,00||
|0200|193|PAPEL TOALHA|7890000001939||8|00|||||0,00||
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|C100|1|0||65|00|1|4514|32230631817380000185650010000045141220874469|02062023|02062023|24,00|0|||24,00|9|||||||||||||
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|C170|2|173||12,00|2|95,88||0|020|1556||39,55|17,00|6,72|||||||||||||||0,00||||||0,00||0,00|
|C170|3|247||24,00|8|335,76||0|060|1556|||0,00||||||||||||||||0,00||||||0,00||0,00|
|C170|4|279||3,00|6|87,89||0|520|1556||36,26|17,00|6,16|||||||||||||||0,00||||||0,00||0,00|
|C190|020|1556|17,00|399,00|164,30|27,93|0,00|0,00|39,90|0,00||
|C190|060|1556|0,00|336,38|0,00|0,00|0,00|0,00|0,00|0,00||
|C190|520|1556|17,00|88,05|36,26|6,16|0,00|0,00|8,81|0,00||
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|C190|010|1556|0,00|360,00|0,00|0,00|0,00|0,00|0,00|0,00||
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|C170|1|186||7,55|4|210,65||0|000|1556||210,65|7,00|14,75|||||||||||||||0,00||||||0,00||0,00|
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|C190|000|1556|7,00|807,68|807,68|56,54|0,00|0,00|0,00|0,00||
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|C170|2|96||30,00|4|149,70||0|060|1556|||0,00||||||||||||||||0,00||||||0,00||0,00|
|C170|3|244||20,00|6|99,80||0|020|1556||41,18|17,00|7,00|||||||||||||||0,00||||||0,00||0,00|
|C170|4|101||48,00|5|234,72||0|060|1556|||0,00||||||||||||||||0,00||||||0,00||0,00|
|C190|060|1556|0,00|2186,21|0,00|0,00|0,00|0,00|0,00|0,00||
|C190|020|1556|17,00|100,01|41,18|7,00|0,00|0,00|10,00|0,00||
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|C170|1|154||4,00|8|115,60||0|010|1556|||0,00||||||||||||||||0,00||||||0,00||0,00|
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|C190|010|1556|0,00|626,65|0,00|0,00|0,00|0,00|0,00|0,00||
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|C170|2|280||10,00|8|389,20||0|220|1556||160,27|17,00|27,25|||||||||||||||0,00||||||0,00||0,00|
|C190|270|1556|17,00|137,85|35,53|8,16|0,00|0,00|11,66|0,00||
|C190|220|1556|17,00|389,20|160,27|27,25|0,00|0,00|38,91|0,00||
|C100|0|1|3083|55|00|27|996284|32230607526557001181550270009962841159003122|07062023|07062023|1109,43|0|||969,11|9|||19,56|860,55|157,45|||14,48|||||
|C170|1|14||1,00|8|85,68||0|070|1403||24,75|25,00|9,72|||||||||2,56||||||0,00||||||0,00||0,00|
|C170|2|16||1,00|8|32,02||0|010|1403||32,63|17,00|5,55|||||||||0,64||||||0,00||||||0,00||0,00|
|C170|3|16||10,00|8|323,17||0|010|1403||329,59|17,00|56,03|||||||||3,23||||||0,00||||||0,00||0,00|
|C170|4|16||6,00|8|169,42||0|010|1403||172,87|17,00|29,39|||||||||1,69||||||0,00||||||0,00||0,00|
|C170|5|16||5,00|8|197,50||0|010|1403||201,47|17,00|34,25|||||||||2,94||||||0,00||||||0,00||0,00|
|C170|6|14||1,00|8|90,95||0|070|1403||27,54|25,00|10,32|||||||||2,72||||||0,00||||||0,00||0,00|
|C170|7|16||2,00|8|70,37||0|010|1403||71,70|17,00|12,19|||||||||0,70||||||0,00||||||0,00||0,00|
|C190|070|1403|25,00|235,92|52,29|20,04|0,00|0,00|25,06|5,28||
|C190|010|1403|17,00|873,51|808,26|137,41|0,00|0,00|0,00|9,20||
|C100|0|1|2945|55|00|10|776341|32230600074569001840550100007763411686809311|22062023|22062023|622,50|0|78,00||631,92|9|||12,45|566,37|96,28|||6,25|||||
|C170|1|16||10,00|8|313,37||0|010|1403||320,55|17,00|54,49|||||||||6,25||||||0,00||||||0,00||0,00|
|C170|2|63||10,00|8|237,88|78,00|0|010|1403||163,50|17,00|27,80||||||||||04|||||0,00|04|||||0,00||0,00|
|C170|3|10||5,00|8|80,67||0|010|1403||82,32|17,00|13,99|||||||||||||||0,00||||||0,00||0,00|
|C190|010|1403|17,00|622,50|566,37|96,28|0,00|0,00|0,00|6,25||
|C100|0|1|2998|55|00|1|345514|32230627657485000651550010003455141518539053|19062023|19062023|634,50|0|||627,90|9||||||||6,60|||||
|C170|1|11||15,00|8|195,00||0|060|1403|||0,00||||||||||||||||0,00||||||0,00||0,00|
|C170|2|63||15,00|8|338,40||0|060|1403|||0,00||||||||||6,60|04|||||0,00|04|||||0,00||0,00|
|C170|3|10||5,00|8|94,50||0|060|1403|||0,00||||||||||||||||0,00||||||0,00||0,00|
|C190|060|1403|0,00|634,50|0,00|0,00|0,00|0,00|0,00|6,60||
|C100|0|1|2949|55|00|1|3133391|32230603500173000167550010031333911000575492|14062023|14062023|721,60|0|||714,22|9|||7,38||||||||||
|C170|1|71||5,00|8|714,22||0|060|1403|||0,00||||||||||||||||0,00||||||0,00||0,00|
|C190|060|1403|0,00|721,60|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|2954|55|00|1|12|32230622977518000112550010000000121000000213|13062023|13062023|433,00|0|||433,00|9|||||||||||||
|C170|1|236||433,00|4|433,00||0|010|1556|||0,00||||||||||||||||0,00||||||0,00||0,00|
|C190|010|1556|0,00|433,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|2759|55|00|0|4172780|32230605997742000408550000041727801259118330|21062023|21062023|1294,88|0|||1250,16|9||||488,50|87,50||||||||
|C170|1|281||1,00|8|55,33||0|520|1556||22,78|17,00|3,87|||||||||||||||0,00||||||0,00||0,00|
|C170|2|281||12,00|8|101,93||0|520|1556||41,97|17,00|7,13|||||||||||||||0,00||||||0,00||0,00|
|C170|3|285||1,00|8|86,45||0|520|1556||35,60|17,00|6,05|||||||||||||||0,00||||||0,00||0,00|
|C170|4|282||1,00|8|56,90||0|570|1556||18,30|17,00|3,98|||||||||||||||0,00||||||0,00||0,00|
|C170|5|174||40,00|8|494,88||0|570|1556||196,83|17,00|34,64|||||||||||||||0,00||||||0,00||0,00|
|C170|6|283||2,00|8|236,59||0|520|1556||97,43|17,00|16,56|||||||||||||||0,00||||||0,00||0,00|
|C170|7|195||1,00|2|70,67||0|070|1556||22,48|17,00|4,95|||||||||||||||0,00||||||0,00||0,00|
|C170|8|195||1,00|2|81,01||0|070|1556||25,77|17,00|5,67|||||||||||||||0,00||||||0,00||0,00|
|C170|9|284||1,00|8|66,40||0|020|1556||27,34|17,00|4,65|||||||||||||||0,00||||||0,00||0,00|
|C190|520|1556|17,00|480,30|197,78|33,61|0,00|0,00|48,05|0,00||
|C190|570|1556|17,00|572,33|215,13|38,62|0,00|0,00|55,18|0,00||
|C190|070|1556|17,00|175,85|48,25|10,62|0,00|0,00|15,16|0,00||
|C190|020|1556|17,00|66,40|27,34|4,65|0,00|0,00|6,64|0,00||
|C100|0|1|3012|55|00|1|375952|32230617159518000507550010003759521872758421|30062023|30062023|647,76|0|||609,42|9||||609,42|103,60||||||||
|C170|1|90||4,00|3|522,36||0|010|1556||522,36|17,00|88,80|||||||||||||||0,00||||||0,00||0,00|
|C170|2|90||1,00|3|87,06||0|010|1556||87,06|17,00|14,80|||||||||||||||0,00||||||0,00||0,00|
|C190|010|1556|17,00|647,76|609,42|103,60|0,00|0,00|0,00|0,00||
|C100|0|1|3172|55|00|1|272334|32230663310411003119550010002723341081118514|30062023|30062023|402,80|0|||402,80|9||||65,88|11,20||||||||
|C170|1|274||5,00|4|242,80||0|560|1556|||0,00||||||||||||||||0,00||||||0,00||0,00|
|C170|2|287||2,00|2|80,00||0|020|1556||32,94|17,00|5,60|||||||||||||||0,00||||||0,00||0,00|
|C170|3|281||2,00|8|80,00||0|020|1556||32,94|17,00|5,60|||||||||||||||0,00||||||0,00||0,00|
|C190|560|1556|0,00|242,80|0,00|0,00|0,00|0,00|0,00|0,00||
|C190|020|1556|17,00|160,00|65,88|11,20|0,00|0,00|16,00|0,00||
|C100|0|1|3000|55|00|2|1170620|32230605391760000190550020011706201501071259|29062023|29062023|296,25|0|||282,16|9||||107,91|19,75||||||||
|C170|1|235||18,00|4|118,10||0|070|1556||40,35|17,00|8,27|||||||||||||||0,00||||||0,00||0,00|
|C170|2|79||12,00|4|156,00||0|020|1556||64,24|17,00|10,92|||||||||||||||0,00||||||0,00||0,00|
|C170|3|187||1,00|8|8,06||0|020|1556||3,32|17,00|0,56|||||||||||||||0,00||||||0,00||0,00|
|C190|070|1556|17,00|132,19|40,35|8,27|0,00|0,00|11,81|0,00||
|C190|020|1556|17,00|164,06|67,56|11,48|0,00|0,00|16,41|0,00||
|C990|147|
|D001|1|
|D990|2|
|E001|0|
|E100|01062023|30062023|
|E110|0|0,00|0,00|0,00|674,53|0,00|0,00|0,00|0,00||0,00||674,53|0,00|
|E990|4|
|G001|1|
|G990|2|
|H001|1|
|H990|2|
|K001|1|
|K990|2|
|1001|0|
|1010|N|N|N|N|N|N|N|N|N|N|N|N|N|
|1601|0||0,00|225,00|0,00|
|1601|2||0,00|513,00|0,00|
|1601|3||0,00|1011,00|0,00|
|1601|6||0,00|4435,35|0,00|
|1601|2715||0,00|2260,40|0,00|
|1990|8|
|9001|0|
|9900|0000|1|
|9900|0001|1|
|9900|0005|1|
|9900|0100|1|
|9900|0150|19|
|9900|0190|8|
|9900|0200|40|
|9900|0990|1|
|9900|B001|1|
|9900|B990|1|
|9900|C001|1|
|9900|C100|39|
|9900|C170|56|
|9900|C190|50|
|9900|C990|1|
|9900|D001|1|
|9900|D990|1|
|9900|E001|1|
|9900|E100|1|
|9900|E110|1|
|9900|E990|1|
|9900|G001|1|
|9900|G990|1|
|9900|H001|1|
|9900|H990|1|
|9900|K001|1|
|9900|K990|1|
|9900|1001|1|
|9900|1010|1|
|9900|1601|5|
|9900|1990|1|
|9900|9001|1|
|9900|9900|35|
|9900|9990|1|
|9900|9999|1|
|9990|38|
|9999|279|