|0000|017|0|01112023|30112023|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 Gl�ria de Ara�jo|98655957704|8245-O||29215400|Avenida Camilo Giornodoli|26|Salas 09 e 10|Muquicaba|4732321600||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|2722|TEKA TECELAGEM KUEHNRICH S A|1058|82636986000317||187002571111|3503802||ROD: SP-332|SN|KM 153|SITIO NOVO|
|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|
|0175|21112023|03|1 - LATICINIOS MARIA CLARA|
|0150|2954|DV NUNES MERCEARIA L E E|1058|22977518000112||083639209|3202405||RUA ROGERIO DOS SANTOS|41|MERCERIA L&E|MEAIPE|
|0150|2999|COMPROLOG IMPORTACAO E DISTRIBUIDORA DE FOOD SERVICE LTDA|1058|07364254000138||082324476|3205200||RODOVIA DARLY SANTOS|2500||POLO EMPRESARIAL NOVO MEXICO|
|0150|3000|COLINA ALIMENTOS LTDA|1058|05391760000190||082187630|3201308||RUA DAS FIGUEIRAS|136||SANTO ANTONIO|
|0150|3001|NINE COMERCIO ATACADISTA E REPRESENTACAO|1058|36977317000120||083651780|3205002||RUA DOS IRERES|143||COSTA BELA|
|0150|3014|A.M. DE CASTRO PROD. ALIMENTICIOS LTDA EPP|1058|05434681000110||082204551|3205002||RUA MARIO BATALHA|771||N.SRA.FATIMA|
|0150|3091|CESCOM CESCONETO COMERCIAL LTDA|1058|27724509000133||080892051|3203205||ROD BR 101 KM 163|0||RIO QUARTEL|
|0150|3172|TRES CORA�OES ALIMENTOS S.A|1058|63310411003119||083100415|3205101||AVENIDA ALCACIBAS FURTADO GP 3-4|800|SL 1-10|CANAA|
|0150|3461|H. P. EMBALAGENS LTDA|1058|18071678000120||082952876|3202454||AV JOAO MARTINS DA FONSECA|0||BELA VISTA|
|0150|3462|TUBOVAL COMERCIAL LTDA|1058|31731169000145||081210655|3205002||RODOVIA ES 010|1701|KM 1,69|JARDIM LIMOEIRO|
|0190|1|CX|
|0190|2|FD|
|0190|3|KG|
|0190|4|PC|
|0190|5|UN|
|0200|10|AGUA 1500ML|7890000000109||5|00|22011000||||0||
|0200|16|REFRIGERANTE|7890000000161||5|00|22021000||||0||
|0200|71|CERVEJA HEINEKEN|0||5|00|22030000||||0|0302100|
|0205|LONGNECK HEINEKEN|06112023|06112023||
|0200|75|CERVEJA THEREZOPOLIS|0||5|00|22030000||||0|0302100|
|0200|79|INSUMO BATATA P FRITAR|0||1|00|20041000||||0|1709101|
|0200|89|INSUMO ARROZ|0||4|00|10063021||||0||
|0200|96|INSUMO FARINHA DE TRIGO|||3|00|11010010||||0|1704411|
|0200|103|INSUMO LEITE CONDENSADO|||5|00|4029900||||0|1702000|
|0200|104|INSUMO SAL|||3|00|25010020||||0||
|0200|107|INSUMO ACUCAR REFINADO|||3|00|17019900||||0|1709900|
|0200|122|PAPEL HIGIENICO|0||2|00|48181000||||0|2004200|
|0200|159|PROTETOR TRAVESSEIRO|7890000001595||5|00|63022200||||0||
|0200|163|INSUMO ACUCAR CRISTAL|7890000001632||3|00|17019900||||0||
|0200|174|INSUMO OLEO COMPOSTO|7890000001748||5|00|||||0||
|0200|177|INSUMO ERVILHA|7890000001779||5|00|20054000||||0||
|0200|186|QUEIJO|7890000001861||3|00|||||0||
|0200|187|MANTEIGA|7890000001878||5|00|||||0||
|0200|233|PALMITO|7890000002332||5|00|||||0||
|0200|234|TOALHA DE MESA|7890000002349||5|00|||||0||
|0200|235|COXA SOBRECOXA|7890000002356||3|00|||||0||
|0200|236|PAO FRANCES|7890000002363||3|00|||||0||
|0200|238|SAL GROSSO|7890000002387||4|00|||||0||
|0200|193|PAPEL TOALHA|7890000001939||5|00|||||0||
|0200|246|SACO DE LIXO 100L|7890000002462||4|00|||||0||
|0200|274|CAFE TM|7890000002745||3|00|||||0|1709600|
|0200|280|PILHA|7890000002806||5|00|||||0||
|0200|295|CAPPUCINO|7890000002950||1|00|21011200||||0||
|0200|293|CHOCOLATE QUENTE|7890000002936||1|00|18069000||||0|1700401|
|0200|307|MATERIAIS EXTRAS|7890000003070||5|00|38089419||||0||
|0200|313|LENCOL|7890000003131||5|00|63023200||||0||
|0200|317|ADAPTADOR|7890000003179||4|00|74122000||||0|1006500|
|0200|318|ESGUICHO|7890000003186||4|00|74122000||||0|1006500|
|0200|319|SACO DE LIXO 200L|7890000003193||5|00|39232190||||0|1101200|
|0400|1403002|Compra para comerc merc subst tribut - a prazo|
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|C170|3|187||1|5|20,01||0|020|1556||8,24|17|1,4|||||||||||||||0||||||0||0|
|C190|070|1556|17|144,45|44,08|9,03|0|0|12,91|0||
|C190|020|1556|17|199,91|82,32|13,99|0|0|19,99|0||
|C100|0|1|2999|55|00|1|21087|32231107364254000138550010000210871069499571|17112023|17112023|1342,86|0|||1342,86|9||||552,99|94,01||||||||
|C170|1|79||5|1|1342,86||0|120|1102||552,99|17|94,01|||||||||||||||0||||||0||0|
|C190|120|1102|17|1342,86|552,99|94,01|0|0|134,28|0||
|C100|0|1|2746|55|00|1|1252130|32231103447509000175550010012521301222211238|17112023|17112023|3959,7|0|||3954,7|9|||5|766,17|130,24||||||||
|C170|1|174||300|5|1737||0|060|1403|||0||||||||||||||||0||||||0||0|
|C170|2|104||90|3|269,1||0|020|1556||110,96|17|18,86|||||||||||||||0||||||0||0|
|C170|3|107||30|3|179,7||0|060|1403|||0||||||||||||||||0||||||0||0|
|C170|4|238||30|4|89,7||0|020|1556||36,98|17|6,29|||||||||||||||0||||||0||0|
|C170|5|163||20|3|179,8||0|060|1403|||0||||||||||||||||0||||||0||0|
|C170|6|89||60|4|1499,4||0|020|1102||618,23|17|105,09|||||||||||||||0||||||0||0|
|C190|060|1403|0|2099,16|0|0|0|0|0|0||
|C190|020|1556|17|359,25|147,94|25,15|0|0|35,92|0||
|C190|020|1102|17|1501,29|618,23|105,09|0|0|150,13|0||
|C100|0|1|2746|55|00|1|1252131|32231103447509000175550010012521311722432460|17112023|17112023|128,6|0|||128,6|9|||||||||||||
|C170|1|174||20|5|128,6||0|060|1910|||0||||||||||||||||0||||||0||0|
|C190|060|1910|0|128,6|0|0|0|0|0|0||
|C100|0|1|2945|55|00|10|1026615|32231100074569001840550100010266151380132832|14112023|15112023|809,4|0|||732,86|9|||16,2|749,06|127,33|||8,29|||||
|C170|1|16||60|5|138,21||0|010|1403|1403002|141,32|17|24,02|||||||||1,38||||||0||||||0||0|
|C170|2|16||60|5|135,84||0|010|1403|1403002|138,95|17|23,62|||||||||2,03||||||0||||||0||0|
|C170|3|16||60|5|140,32||0|010|1403|1403002|143,48|17|24,39|||||||||2,09||||||0||||||0||0|
|C170|4|16||60|5|139,85||0|010|1403|1403002|143,01|17|24,31|||||||||2,79||||||0||||||0||0|
|C170|5|10||6|5|17,31||0|010|1403|1403002|17,67|17|3|||||||||||||||0||||||0||0|
|C170|6|10||60|5|161,33||0|010|1403|1403002|164,63|17|27,99|||||||||||||||0||||||0||0|
|C190|010|1403|17|809,4|749,06|127,33|0|0|0|8,29||
|C100|0|1|2722|55|00|3|296321|35231182636986000317550030002963211749389544|14112023|15112023|5327,2|0|||5327,2|9||||5327,2|372,91||||||||
|C170|1|313||20|5|1375,4||0|000|2556||1375,4|7|96,28|||||||||||||||0||||||0||0|
|C170|2|313||20|5|1457||0|000|2556||1457|7|101,99|||||||||||||||0||||||0||0|
|C170|3|159||90|5|2494,8||0|000|2556||2494,8|7|174,64|||||||||||||||0||||||0||0|
|C190|000|2556|7|5327,2|5327,2|372,91|0|0|0|0||
|C100|0|1|2954|55|00|1|29|32231122977518000112550010000000291000000924|14112023|15112023|1056,73|0|||1056,73|9|||||||||||||
|C170|1|307||1|5|1056,73||0|010|1556|||0||||||||||||||||0||||||0||0|
|C190|010|1556|0|1056,73|0|0|0|0|0|0||
|C100|0|1|2954|55|00|1|27|32231122977518000112550010000000271000000725|14112023|15112023|329|0|||329|9|||||||||||||
|C170|1|236||1|3|329||0|010|1556|||0||||||||||||||||0||||||0||0|
|C190|010|1556|0|329|0|0|0|0|0|0||
|C100|0|1|2945|55|00|10|1022835|32231100074569001840550100010228351958394826|13112023|15112023|809,4|0|||732,86|9|||16,2|749,06|127,33|||8,29|||||
|C170|1|16||60|5|138,21||0|010|1403|1403002|141,32|17|24,02|||||||||1,38||||||0||||||0||0|
|C170|2|16||60|5|135,84||0|010|1403|1403002|138,95|17|23,62|||||||||2,03||||||0||||||0||0|
|C170|3|16||60|5|140,32||0|010|1403|1403002|143,48|17|24,39|||||||||2,09||||||0||||||0||0|
|C170|4|16||60|5|139,85||0|010|1403|1403002|143,01|17|24,31|||||||||2,79||||||0||||||0||0|
|C170|5|10||6|5|17,31||0|010|1403|1403002|17,67|17|3|||||||||||||||0||||||0||0|
|C170|6|10||60|5|161,33||0|010|1403|1403002|164,63|17|27,99|||||||||||||||0||||||0||0|
|C190|010|1403|17|809,4|749,06|127,33|0|0|0|8,29||
|C100|0|1|3172|55|00|1|292679|32231163310411003119550010002926791910004067|10112023|15112023|230,05|0|||230,05|9||||94,73|16,1||||||||
|C170|1|293||1|1|230,05||0|520|1556||94,73|17|16,1|||||||||||||||0||||||0||0|
|C190|520|1556|17|230,05|94,73|16,1|0|0|23,01|0||
|C100|0|1|3462|55|00|0|158321|32231131731169000145550000001583211145349399|07112023|15112023|1013,76|0|||1013,76|9||||683,89|116,26||||||||
|C170|1|317||6|4|329,94||0|000|1556||329,94|17|56,09|||||||||||||||0||||||0||0|
|C170|2|318||6|4|683,82||0|020|1556||353,95|17|60,17|||||||||||||||0||||||0||0|
|C190|000|1556|17|329,94|329,94|56,09|0|0|0|0||
|C190|020|1556|17|683,82|353,95|60,17|0|0|56,08|0||
|C100|0|1|2949|55|00|1|3251974|32231103500173000167550010032519741000575490|28112023|28112023|287|0|||287|9|||||||||||||
|C170|1|71||48|5|287||0|060|1403|1403002||0||||||||||||||||0||||||0||0|
|C190|060|1403|0|287|0|0|0|0|0|0||
|C100|0|1|3014|55|00|1|44785|32231105434681000110550010000447851000754981|30112023|30112023|470|0|||470|9|||||||||||||
|C170|1|233||1|5|470||0|010|1556|||0||||||||||||||||0||||||0||0|
|C190|010|1556|0|470|0|0|0|0|0|0||
|C100|0|1|2948|55|00|1|1476273|32231102691482000107550010014762731531283518|30112023|30112023|109,68|0|||109,68|9||||45,17|7,68||||||||
|C170|1|187||1|5|109,68||0|020|1556||45,17|17|7,68|||||||||||||||0||||||0||0|
|C190|020|1556|17|109,68|45,17|7,68|0|0|10,97|0||
|C100|0|1|2999|55|00|1|21558|32231107364254000138550010000215581493523080|30112023|30112023|2574,98|0|||2574,98|9||||1060,38|180,26||||||||
|C170|1|79||10|1|2574,98||0|120|1102||1060,38|17|180,26|||||||||||||||0||||||0||0|
|C190|120|1102|17|2574,98|1060,38|180,26|0|0|257,49|0||
|C100|0|1|2949|55|00|1|3249658|32231103500173000167550010032496581000575492|24112023|24112023|3562,5|0|||3562,5|9|||||||||||||
|C170|1|75||60|5|692,5||0|060|1403|1403002||0|||||||||||04|||||0|04|||||0||0|
|C170|2|71||480|5|2870||0|060|1403|1403002||0||||||||||||||||0||||||0||0|
|C190|060|1403|0|3562,5|0|0|0|0|0|0||
|C100|0|1|3172|55|00|1|294923|32231163310411003119550010002949231679422849|24112023|24112023|641,61|0|||641,61|9||||108,47|18,44||||||||
|C170|1|274||1|3|378,2||0|560|1556|||0||||||||||||||||0||||||0||0|
|C170|2|295||1|1|263,41||0|520|1556||108,47|17|18,44|||||||||||||||0||||||0||0|
|C190|560|1556|0|378,2|0|0|0|0|0|0||
|C190|520|1556|17|263,41|108,47|18,44|0|0|26,34|0||
|C100|0|1|3001|55|00|1|52870|32231136977317000120550010000528701989019201|23112023|23112023|920|0|||920|9||||378,86|64,4||||||||
|C170|1|122||2|2|400||0|020|1556||164,72|17|28|||||||||||||||0||||||0||0|
|C170|2|193||2|5|520||0|020|1556||214,14|17|36,4|||||||||||||||0||||||0||0|
|C190|020|1556|17|920|378,86|64,4|0|0|92|0||
|C100|0|1|2951|55|00|1|68119|31231142998088000122550010000681191930261714|21112023|21112023|593,37|0|||593,37|9||||593,37|41,54||||||||
|C170|1|186||7,3|3|196,37||0|000|2556||196,37|7|13,75|||||||||||||||0||||||0||0|
|C170|2|187||20|5|397||0|000|2556||397|7|27,79|||||||||||||||0||||||0||0|
|C190|000|2556|7|593,37|593,37|41,54|0|0|0|0||
|C100|0|1|3461|55|00|1|17705|32231118071678000120550010000177051000525055|21112023|21112023|1567,4|0|||1567,4|9||||645,46|109,72||||||||
|C170|1|234||30|5|1437||0|020|1556||591,76|17|100,6|||||||||||||||0||||||0||0|
|C170|2|246||1|4|48,5||0|020|1556||19,97|17|3,39|||||||||||||||0||||||0||0|
|C170|3|319||1|5|81,9||0|020|1556||33,73|17|5,73|||||||||||||||0||||||0||0|
|C190|020|1556|17|1567,4|645,46|109,72|0|0|156,74|0||
|C990|213|
|D001|1|
|D990|2|
|E001|0|
|E100|01112023|30112023|
|E110|0|0|0|0|1706,65|0|0|0|0|0|0|0|1706,65|0|
|E990|4|
|G001|1|
|G990|2|
|H001|1|
|H990|2|
|K001|1|
|K990|2|
|1001|0|
|1010|N|N|N|N|N|N|S|N|N|N|N|N|N|
|1601|2||0|4892|0|
|1601|2||0|265|0|
|1601|3||0|2528,33|0|
|1601|6||0|6619,93|0|
|1601|2715||0|1266,96|0|
|1990|8|
|9001|0|
|9900|0000|1|
|9900|0001|1|
|9900|0005|1|
|9900|0100|1|
|9900|0150|21|
|9900|0175|1|
|9900|0190|5|
|9900|0200|33|
|9900|0205|1|
|9900|0400|1|
|9900|0990|1|
|9900|1001|1|
|9900|1010|1|
|9900|1601|5|
|9900|1990|1|
|9900|9001|1|
|9900|9990|1|
|9900|9999|1|
|9900|B001|1|
|9900|B990|1|
|9900|C001|1|
|9900|C100|77|
|9900|C170|51|
|9900|C190|83|
|9900|C990|1|
|9900|D001|1|
|9900|D990|1|
|9900|E001|1|
|9900|E100|1|
|9900|E110|1|
|9900|E990|1|
|9900|G001|1|
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|9900|H001|1|
|9900|H990|1|
|9900|K001|1|
|9900|K990|1|
|9900|9900|38|
|9990|41|
|9999|343|