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|08239420000137|BA|69737001|2925303|ISENTO||
|0001|0|
|0007|BA|69737001|
|0990|4|
|I001|0|
|I010|G|1.00|
|I030|TERMO DE ABERTURA|13|Escriturao Contbil Digital do Livro Balancetes Dirios e B
alanos|1411|COMPLEXO DE LAZER E SERVIO DE BAR E RESTAURANTE LTDA|29202916191|08239
420000137|20012006||Porto Seguro|
|I050|01012005|01|S|1|7||A T I V O|
|I050|01012005|01|S|2|14|7|ATIVO|
|I050|01012005|01|S|3|21|14|CIRCULANTE|
|I050|01012005|01|S|4|28|21|Disponvel|
|I050|01012005|01|S|5|35|28|Caixa|
|I050|01012005|01|A|6|10101|35|Caixa Geral|
|I051|10||1.01.01.01.00|
|I052||1.1.1.1.01|
|I050|01012005|01|S|5|49|28|Banco conta movimento|
|I050|01012005|01|A|6|10501|49|Banco do Brasil S/A.|
|I051|10||1.01.01.02.00|
|I052||1.1.1.1.02|
|I050|01012005|01|A|6|91567|49|Banco Tribanco|
|I051|10||1.01.01.02.00|
|I052||1.1.1.1.02|
|I050|01012005|01|S|5|63|28|Cartoes de Credito|
|I050|01012005|01|A|6|10506|63|Cartao de Credito Visa|
|I051|10||1.01.01.02.00|
|I052||1.1.1.1.03|
|I050|01012005|01|A|6|10507|63|Cartao de C redito Redecard|
|I051|10||1.01.01.02.00|
|I052||1.1.1.1.03|
|I050|01012005|01|S|4|77|21|Contas a Receber|
|I050|01012005|01|S|5|84|77|Clientes diversos|
|I050|01012005|01|S|5|105|77|(-) Duplicatas descontadas|
|I050|01012005|01|S|5|119|77|(-) Cheques descontados|
|I050|01012005|01|S|5|133|77|(-) Provisso p/ crditos de cobrana duvidosa|
|I050|01012005|01|S|5|154|77|Adiantamento a fornecedores|
|I050|01012005|01|S|5|168|77|Adiantamento a empregados|
|I050|01012005|01|S|5|182|77|Adiantamento de exportadores|
|I050|01012005|01|S|5|196|77|Ttulos a receber|
|I050|01012005|01|S|5|210|77|Impostos a compensar|
|I050|01012005|01|S|4|273|21|Estoques|
|I050|01012005|01|S|5|280|273|Estoques diversos|
|I050|01012005|01|S|4|329|21|Almoxarifado|
|I050|01012005|01|S|5|336|329|Almoxarifados diversos|
|I050|01012005|01|S|4|357|21|Investimentos Temporarios|
|I050|01012005|01|S|5|364|357|Ttulos e valores mobiliarios|
|I050|01012005|01|S|4|392|21|Despesas do exerccio seguinte antecipadas|
|I050|01012005|01|S|5|399|392|Despesas antecipadas|
|I050|01012005|01|S|3|441|14|NO CIRCULANTE|
|I050|01012005|01|S|4|448|441|Realizvel a longo prazo|
|I050|01012005|01|S|5|455|448|Aplicaes em Incentivos Fiscais|
|I050|01012005|01|S|5|469|448|Ttulos a Receber|
|I050|01012005|01|S|5|483|448|(-)Provisso de crdito de cobrana duvidosa|
|I050|01012005|01|S|5|504|448|Crditos a Pessoas ligadas|
|I050|01012005|01|S|5|532|448|Depsitos judiciais|
|I050|01012005|01|S|5|553|448|Despesas a longo prazo antecipadas|
|I050|01012005|01|S|4|574|441|Investimentos|
|I050|01012005|01|S|5|581|574|Participaes Societrias|
|I050|01012005|03|A|6|00011|847|Recisoes a Pagar|
|I052||2.1.1.2.01|
|I050|01012005|03|S|4|882|812|Obrigaes Trabalhistas|
|I050|01012005|03|S|5|889|882|Obrigaes trabalhistas a pagar|
|I050|01012005|03|A|6|21404|889|INSS a Recolher Empregados|
|I052||2.1.1.3.01|
|I050|01012005|03|A|6|21403|889|FGTS a recolher|
|I052||2.1.1.3.01|
|I050|01012005|03|A|6|00043|889|Contribuio Sindical a recolher|
|I052||2.1.1.3.01|
|I050|01012005|03|A|6|21405|889|INSS a Recolher Empresa,|
|I052||2.1.1.3.01|
|I050|01012005|03|S|4|917|812|Obrigae Tributrias|
|I050|01012005|03|S|5|924|917|Obrigaes tributrias a pagar|
|I050|01012005|03|A|6|21402|924|IRRF a Recolher|
|I052||2.1.1.4.01|
|I050|01012005|03|A|6|21601|924|ICMS a pagar|
|I052||2.1.1.4.01|
|I050|01012005|03|A|6|21603|924|Pis a Pagar |
|I052||2.1.1.4.01|
|I050|01012005|03|A|6|21604|924|Cofins a pagar|
|I052||2.1.1.4.01|
|I050|01012005|03|A|6|21605|924|IRPJ a pagar|
|I052||2.1.1.4.01|
|I050|01012005|03|A|6|21608|924|CSLL a pagar |
|I052||2.1.1.4.01|
|I050|01012005|03|S|4|994|812|Adiatamentos de Clientes|
|I050|01012005|03|S|5|1001|994|Adiatamentos de Clientes|
|I050|01012005|03|S|5|1015|994|Outros ttulos a pagar|
|I050|01012005|03|S|4|1071|812|Emprstimos e financiamentos|
|I050|01012005|03|S|5|1078|1071|Emprstimos e financiamentos|
|I050|01012005|03|S|5|1092|1071|(-)Encargos Financeiros a Transcorrer|
|I050|01012005|03|S|4|1106|812|Provises|
|I050|01012005|03|S|5|1134|1106|Proviso de FGTS|
|I050|01012005|03|S|4|70|812|FINACIAMENTO JUNTO A FUNCIONARIO|
|I050|01012005|03|S|5|224|70|FINACIAMENTO JUNTO A FUNCIONARIO|
|I050|01012005|03|A|6|70001|224|Financiamento Junto a Funcionario|
|I052||2.1.1.8.01|
|I050|01012005|03|S|3|1141|805|NO CIRCULANTE|
|I050|01012005|03|S|4|1148|1141|Emprstimos e financiamentos|
|I050|01012005|03|S|5|1155|1148|Emprstimos e financiamentos|
|I050|01012005|03|S|5|1169|1148|(-)Encargos financeiros a transcorrer|
|I050|01012005|03|S|4|1183|1141|Ttulos Diversos|
|I050|01012005|03|S|5|1190|1183|Ttulos a pagar|
|I050|01012005|03|S|3|1211|805|PATRIMNIO LQUIDO|
|I050|01012005|03|S|4|1218|1211|Capital Social Subscrito e Intrgalizado|
|I050|01012005|03|S|5|1225|1218|Capital Social Subscrito|
|I050|01012005|03|S|5|1239|1218|(-)Capital Social a Realizar|
|I050|01012005|03|S|4|1253|1211|Reservas de capital|
|I050|01012005|03|S|5|1260|1253|Reservas de capital|
|I050|01012005|03|S|4|1281||Ajustes de Avaliao Patrimonial|
|I050|01012005|03|S|5|1288|1281|Ajustes de Avaliao Patrimonial|
|I050|01012005|03|S|4|1309||Reservas de Lucros|
|I050|01012005|03|S|5|1316|1309|Reservas de Lucros|
|I050|01012005|03|S|4|1358||Reserva de Reavaliao (saldo at 200...)|
|I050|01012005|03|S|5|1365|1358|Reserva de Reavaliao|
|I050|01012005|03|S|4|1379||(-) Aes ou Quotas em Tesouraria|
|I050|01012005|03|S|5|1386|1379|Aes ou quotas em tesouraria|
|I050|01012005|03|S|4|1400||(-) Prejuzos Acumulados|
|I050|01012005|03|S|5|1407|1400|Prejuzos acumulados|
|I052||4.1.1.1.01|
|I050|01012005|04|A|6|32027|2044|Anuenio de Diversos Percentual|
|I052||4.1.1.1.01|
|I050|01012005|04|A|6|00208|2044|INSS de Reclamao Trabalhista |
|I052||4.1.1.1.01|
|I050|01012005|04|S|5|2149|693|Despesas Administrativas|
|I050|01012005|04|A|6|32015|2149|Retirada de Pro labore|
|I052||4.1.1.1.02|
|I050|01012005|04|A|6|32014|2149|Material de Escritrio|
|I052||4.1.1.1.02|
|I050|01012005|04|A|6|32012|2149|Honorarios |
|I052||4.1.1.1.02|
|I050|01012005|04|S|5|2261|693|Despesas Financeiras|
|I050|01012005|04|A|6|35001|2261|Juros Passivos |
|I052||4.1.1.1.03|
|I050|01012005|04|A|6|00029|2261|Tarifa de servios |
|I052||4.1.1.1.03|
|I050|01012005|04|A|6|35005|2261|Multas |
|I052||4.1.1.1.03|
|I050|01012005|04|A|6|35006|2261|Juros e Multas Indedutiveis |
|I052||4.1.1.1.03|
|I050|01012005|04|S|2|2317|2023|RECEITAS FINANC.E OUTRAS RECEITAS OPERACIONAIS|
|I050|01012005|04|S|3|2324|2317|Receitas Financeiras e Outras Receitas Operac|
|I050|01012005|04|S|4|2331|2324|Outras Receitas|
|I050|01012005|04|S|5|2338|2331|Receitas Financeiras|
|I050|01012005|04|S|5|2366|2331|Outras Receitas Operacionais|
|I050|01012005|04|S|2|2408|2023|RESULTADO NO OPERACIONAL|
|I050|01012005|04|S|3|2415|2408|RESULTADO NO OPERACIONAL|
|I050|01012005|04|S|4|2422|2415|Receitas No Operacionais|
|I050|01012005|04|S|5|2429|2422|Receitas Diversas|
|I050|01012005|04|S|4|2450|2415|(-)Despesas no operacionais|
|I050|01012005|04|S|5|2457|2450|Perdas na venda de bens|
|I050|01012005|04|S|2|2478|2023|(-)PROVISO DA CSLL E IMPOSTO DE RENDA|
|I050|01012005|04|S|3|2485|2478|Proviso da CSLL e Imposto de Renda|
|I050|01012005|04|S|4|2492|2485|Proviso da CSLL e Imposto de Renda|
|I050|01012005|04|S|5|2499|2492|Proviso da CSLL e Imposto de Renda|
|I050|01012005|04|S|1|2520||APURAO|
|I050|01012005|04|S|2|2527|2520|APURAO|
|I050|01012005|04|S|3|2534|2527|Apurao do Resultado do Exerccio|
|I050|01012005|04|S|4|2541|2534|Contas de Resultado|
|I050|01012005|04|S|5|2548|2541|Resultado do Exerccio|
|I050|01012005|04|A|6|2555|2548|Resultado do Exerccio|
|I052||5.1.1.1.01|
|I075|00001|INSS A Pagar Contribuicao do Empregado Conf Folh a de Pagamento do m
es|
|I075|00002|FGTS a Reclher Conf Folha de Pagt do mes |
|I075|00003|CM Procedida no Saldo da Conta|
|I075|00004|Desconto de Danos Materias Conf Folha de Pagamen to do mes|
|I075|00005|Desconto de Uso Telefonico Conf Folha de Pagamen to do mes|
|I075|00006|Pagt COFINS Apurado Conf Periodo |
|I075|00007|Contribuio Sindical Empregado a pagar conf De pagamento do ms|
|I075|00008|Desconto de Consumo Interno de Funcionario Conf Folha de Pagamento
do mes|
|I075|00009|Pagt IRPJ Apurado Conf Periodo |
|I075|00010|Pagt JurosEncargos Cf Darf do Periodo:
e COD:|
|I075|00011|13 Salrio a pagar conf Previso da Folha de Pagamento do Ms|
|I075|00012|Pagt CSLL Apurado ConfCod igo E Periodo :|
|I075|00013|Pagamento do PIS Apurado Conf Periodo :|
|I075|00014|Frias + 13 a pagar conforme previso da Folha de pagto do ms|
|I075|00015|IRF a Pagar Conf Folha de Pagamento do mes|
e Fina B Volkswagem|
|I075|00323|Pagt CfRecibo N############### Parcela #### Cf Contr N 151511400 Fina B
anco de Dibens|
|I075|00324|Pagt Juros Cf Recibo de N ################ Pa rcela N
Cf Contr 151
511400 B de Dibens|
|I075|00325|Pagt CfRecibo N########## Parcela #### Cf Co ntr N 6683346 Fina Banco F
iat|
|I075|00326|Pagt do Parcelamento PAES Codigo:7114 Periodo: |
|I075|00327|Pagt Juros do PAES Cf Draf Periodo ######## Codigo: 7114|
|I075|00328|Pagt do Parcelamento PAES GPS Codigo: 4308 Parcela:
Vencim |
|I075|00329|Pagt GPS de Recl Trabalhista Codigo:2909 Comp|
|I075|00330|Pagt de GPS RefINSS de C A da Silva Barros SServicos Presatdos Reti
do SNF de N|
|I075|00331|Pagt|
|I075|00332|Pagt de Darf Ref IRRF Retido C Ada Silva Barros SServicos Prestado C
od:1708 SNF de N|
|I075|00333|Valor Ref Venda de Um Automovel GMCorsa WindoM arcaMod|
|I075|00334|Pagt Atraves de TED da Parcela N ## do Fina B Safra SA do Contrato N|
|I075|00335|Pagt do Bloqueto N#### da Parcela #### do Ban co do Merca do Brasil SA
Contrato N038752417|
|I075|00336|SinalEspecie da Compra de ## Veiculo NF N ##### de Volkswagen do Bras
il Ltda Finan pelo B Volks|
|I075|00337|Compra de ## Veiculo CfNF n## de Volkswagen do Brasil Ltda Finan pel
o B Volkswage Cf Contrato|
|I075|00338|Juros a Pagar na Compra de Veiculo Cf Contrato d e N
Financiam
ento do Banco Volkswagen SA|
|I075|00339|Pagt do Parcelamento PAEX Conf Darf Codigo:0830 CVencimento:|
|I075|00340|Credito Automatico Cartao America Expres na Agenc ia 1532 CCorrente
n 0619786 BHSBC Bank Brasil|
|I075|00341|Antecipacao CartaoCredito Visa na Agencia 1532 Conta Corrrente n 06
19786 B HSBC Bank Brasil|
|I075|00342|Credito Automatico CartaoCredito Visa na Agencia 1532 CCorrente 0619
786 B HSBC Bank Brasil|
|I075|00343|Pagt de Juros SEmprestimo CC no Banco HSBC Age ncia 1532 CCor N 061978
6 B HSBC Bank Brasil|
|I075|00344|Pagt de CPMF Debitado na CCorrente n0619786 A gencia 1532 B HSBC Bank
Brasil|
|I075|00345|Pagt de OIF Debitado na CCorrente n 0619786 A gencia 1532 B HSBC Bank
Brasil|
|I075|00346|Pagt de Tarifas Bancarias Debitado na CCorrente N 0619786 Agencia 1532
B HSBC Bank Brasil|
|I075|00347|Pagt Debitado em CCorrente de Servico de Cobran ca do Banco do Brasil
SA CC:190861 Ag:24899|
|I075|00348|Credito Automat Cartao Redecard na Agencia 1648 C onta Corrente 1689
10 Banco Itau|
|I075|00349|Pagt de Emprestimo Debitado na CC 190861 Ag:2 4899 Conf n de Documento
:|
|I075|00350|Emprestimo Credita CC: 190861 Banco do Brasil SA Agencia: 24899|
|I075|00351|Receb por TEd de Venda de Veiculo ConfNF####### Avulsa da SEFAZ|
|I075|00352|Receb CDeposito de VendaVeiculo ConfNF######## Avulsa da SEFAZ|
|I075|00353|Reb de Sinal de Venda de Veiculo Cf NF N###### Avulsa da SEFAZ em Esp
ecie moeda Corrente|
|I075|00354|Pagt Debitado na Conta Corrente de Finaciamento do Banco HSBC|
|I075|00355|Pagt de Emprestimo Por Meio de TEDDia ###### ao Finacamento|
|I075|00356|Pagt Darf cf codigo 0285 P Parcelamento PIngresso no Simples Nacion
al de Apur|
|I075|00357|Pagt Cf DAS Simples Nacional Cf Compet |
|I075|00358|Pagt de GPS Cf Cod:4324 Cf Competencia: |
|I075|00359|Pagt de GPS Cod:1345 Parcelamento Administrativo|
|I075|00360|Pagt de Multa e Juros Conf GPS Cod:1345 Parcela mento Administrativo|
|I155|21605||84344,23|D|0,00|0,00|84344,23|D|
|I155|21608||53899,84|D|0,00|0,00|53899,84|D|
|I155|21402||285,76|D|0,00|0,00|285,76|D|
|I155|2681||7638,34|C|0,00|0,00|7638,34|C|
|I155|2688||3315,00|C|0,00|0,00|3315,00|C|
|I155|2709||106654,32|C|0,00|0,00|106654,32|C|
|I155|30000||13399,91|D|0,00|0,00|13399,91|D|
|I155|32011||1140,04|D|0,00|0,00|1140,04|D|
|I155|32014||1395,29|D|0,00|0,00|1395,29|D|
|I155|32015||40835,00|D|0,00|0,00|40835,00|D|
|I155|32019||1033,33|D|0,00|0,00|1033,33|D|
|I155|32023||265981,22|D|0,00|0,00|265981,22|D|
|I155|32025||48,00|D|0,00|0,00|48,00|D|
|I155|32027||102,71|D|0,00|0,00|102,71|D|
|I155|32042||6550,65|D|0,00|0,00|6550,65|D|
|I155|32043||19746,35|D|0,00|0,00|19746,35|D|
|I155|32044||461,52|C|0,00|0,00|461,52|C|
|I155|34001||7757,48|D|0,00|0,00|7757,48|D|
|I155|34002||14984,36|D|0,00|0,00|14984,36|D|
|I155|34006||41623,22|D|0,00|0,00|41623,22|D|
|I155|35001||292,95|D|0,00|0,00|292,95|D|
|I155|35005||205,50|D|0,00|0,00|205,50|D|
|I155|35006||3555,26|D|0,00|0,00|3555,26|D|
|I155|40101||693808,94|C|0,00|0,00|693808,94|C|
|I155|679||26258,39|D|0,00|0,00|26258,39|D|
|I155|833||43436,88|C|0,00|0,00|43436,88|C|
|I155|00043||1188,12|C|0,00|0,00|1188,12|C|
|I155|91567||1185678,65|D|144287,13|401423,60|928542,18|D|
|I155|80810||28743,31|C|0,00|0,00|28743,31|C|
|I155|70001||8724,11|C|0,00|0,00|8724,11|C|
|I155|245||4363,10|C|0,00|0,00|4363,10|C|
|I155|266||2387,04|C|0,00|0,00|2387,04|C|
|I155|287||1054,04|C|0,00|0,00|1054,04|C|
|I155|294||137614,71|C|0,00|0,00|137614,71|C|
|I155|301||8350,23|C|0,00|0,00|8350,23|C|
|I155|308||22873,07|C|0,00|0,00|22873,07|C|
|I155|315||758,30|C|0,00|0,00|758,30|C|
|I155|322||2375,00|C|0,00|0,00|2375,00|C|
|I155|651||71469,39|C|0,00|0,00|71469,39|C|
|I155|658||10654,03|C|0,00|0,00|10654,03|C|
|I155|665||64838,80|C|0,00|0,00|64838,80|C|
|I155|672||3622,74|C|0,00|0,00|3622,74|C|
|I155|714||68384,69|C|0,00|0,00|68384,69|C|
|I155|854||19500,87|C|0,00|0,00|19500,87|C|
|I155|861||822816,19|C|0,00|0,00|822816,19|C|
|I155|903||5650,00|C|0,00|0,00|5650,00|C|
|I155|931||680,00|C|0,00|0,00|680,00|C|
|I155|938||626,70|C|0,00|0,00|626,70|C|
|I155|945||846,85|C|0,00|0,00|846,85|C|
|I155|959||14787,26|C|0,00|0,00|14787,26|C|
|I155|966||4661,98|C|0,00|0,00|4661,98|C|
|I155|973||66793,15|C|0,00|0,00|66793,15|C|
|I155|980||203,28|C|0,00|0,00|203,28|C|
|I155|987||16580,00|C|0,00|0,00|16580,00|C|
|I155|1036||1335,00|C|0,00|0,00|1335,00|C|
|I155|1470||474,00|C|0,00|0,00|474,00|C|
|I155|1477||648,60|C|0,00|0,00|648,60|C|
|I155|1484||895,00|C|0,00|0,00|895,00|C|
|I155|1491||5273,46|C|0,00|0,00|5273,46|C|
|I155|1512||456,00|C|0,00|0,00|456,00|C|
|I155|1519||1816,98|C|0,00|0,00|1816,98|C|
|I155|1526||6600,00|C|0,00|0,00|6600,00|C|
|I155|1596||151,00|C|0,00|0,00|151,00|C|
|I155|1603||988,36|C|0,00|0,00|988,36|C|
|I155|1617||500,00|C|0,00|0,00|500,00|C|
|I155|1631||9347,68|C|0,00|0,00|9347,68|C|
|I155|1645||200,00|C|0,00|0,00|200,00|C|
|I155|1652||74,80|C|0,00|0,00|74,80|C|
|I155|1659||2280,00|C|0,00|0,00|2280,00|C|
|I155|1666||3772,70|C|0,00|0,00|3772,70|C|
|I155|1673||1079,40|C|0,00|0,00|1079,40|C|
|I155|1687||5100,00|C|0,00|0,00|5100,00|C|
|I155|1694||3798,76|C|0,00|0,00|3798,76|C|
|I155|1701||28099,52|C|0,00|0,00|28099,52|C|
|I155|1708||15612,00|C|0,00|0,00|15612,00|C|
|I155|1722||1910,00|C|0,00|0,00|1910,00|C|
|I155|1736||196,55|C|0,00|0,00|196,55|C|
|I155|1750||3199,10|C|0,00|0,00|3199,10|C|
|I155|1757||126,00|C|0,00|0,00|126,00|C|
|I155|1764||382,00|C|0,00|0,00|382,00|C|
|I155|1778||564,40|C|0,00|0,00|564,40|C|
|I155|1785||4956,39|C|0,00|0,00|4956,39|C|
|I155|1799||3170,88|C|0,00|0,00|3170,88|C|
|I155|1848||6906,00|C|0,00|0,00|6906,00|C|
|I155|1862||8252,00|C|0,00|0,00|8252,00|C|
|I155|1869||3892,50|C|0,00|0,00|3892,50|C|
|I155|1876||3484,08|C|0,00|0,00|3484,08|C|
|I155|1946||267,00|C|0,00|0,00|267,00|C|
|I155|2051||8226,79|C|0,00|0,00|8226,79|C|
|I155|2058||2464,80|C|0,00|0,00|2464,80|C|
|I155|2079||763,02|C|0,00|0,00|763,02|C|
|I155|2093||935,00|C|0,00|0,00|935,00|C|
|I155|2107||167,50|C|0,00|0,00|167,50|C|
|I155|2114||7520,00|C|0,00|0,00|7520,00|C|
|I155|2212||4290,00|C|0,00|0,00|4290,00|C|
|I155|2219||7696,41|C|0,00|0,00|7696,41|C|
|I155|2226||8217,60|C|0,00|0,00|8217,60|C|
|I155|2233||984,41|C|0,00|0,00|984,41|C|
|I155|2583||2700,00|C|0,00|0,00|2700,00|C|
|I200|7JDTS4JW2Z|01122011|286000,00|N|
|I250|10501||286000,00|D|||TED Transferencia do Banco Tribanco para o Banco do B
rasil Nro Doc umentado ||
|I250|91567||286000,00|C|||TED Transferencia do Banco Tribanco para o Banco do B
rasil Nro Doc umentado ||
|I200|7JDZETJW2V|01122011|15,90|N|
|I250|00029||15,90|D|||Tarifa de Manutenao Conta Corrente Banco Tribanco Nro Doc
umentado 6384180||
|I250|91567||15,90|C|||Tarifa de Manutenao Conta Corrente Banco Tribanco Nro Doc
umentado 6384180||
|I200|7JE8JTJW2Q|01122011|507,32|N|
|I250|91567||507,32|D|||Credito em Conta Corrente de Cartao de Debito Redecard n
o Banco Tribanco Nro documentado 17602387||
|I250|10507||507,32|C|||Credito em Conta Corrente de Cartao de Debito Redecard n
o Banco Tribanco Nro documentado 17602387||
|I200|7JG4GDJW1O|01122011|1153,73|N|
|I250|91567||1153,73|D|||Credito em Conta Corrente de Carto de Dbito isa no Banco
Tribanco n documento 17603524||
|I250|10506||1153,73|C|||Credito em Conta Corrente de Carto de Dbito isa no Banco
Tribanco n documento 17603524||
|I200|VRWBD7D24|01122011|1153,73|N|