ALNUTRI (COLOMBO)

FEVEREIRO
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

TOTAL:
TOTAL DE COMPRAS:R$

BOLETO

VENCIMENTO

ASSEPSIA

COMODATO

ANOS 30
FEVEREIRO
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

VENCIMENTO

TOTAL:
TOTAL DE COMPRAS:R$

ASSEPSIA

COMODATO

AROMA MINEIRO-XV
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

TOTAL:
TOTAL DE COMPRAS:R$

BOLETO

VENCIMENTO

ASSEPSIA

COMODATO

BIZZY
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

TOTAL:
TOTAL DE COMPRAS:R$

BOLETO

VENCIMENTO

ASSEPSIA

COMODATO

BEVERAGI-MARINGA
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
05/02,
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

TOTAL:

R$

BOLETO

VENCIMENTO

ASSEPSIA

COMODATO

CEQUINEL
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$
477

BOLETO

TOTAL:
TOTAL DE COMPRAS:R$

VENCIMENTO
AVISTA

ASSEPSIA

COMODATO

DINA PIZZA
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

TOTAL:
TOTAL DE COMPRAS :R$

BOLETO

VENCIMENTO

ASSEPSIA

COMODATO

DONA MADALLENA
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

TOTAL:
TOTAL DE COMPRAS:R$

VENCIMENTO

ASSEPSIA

COMODATO

DOM JOVANELIS
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

TOTAL:
TOTAL DE COMPRAS:R$

BOLETO

VENCIMENTO

ASSEPSIA

COMODATO

ESPAO MIX
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

TOTAL:
TOTAL DE COMPRAS :R$

BOLETO

VENCIMENTO

ASSEPSIA

COMODATO

FINA ESTAMPA
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

TOTAL:
TOTAL DE COMPRAS:R$

BOLETO

VENCIMENTO

ASSEPSIA

COMODATO

FLORIANO & FILHOS

FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

TOTAL:
TOTAL DE COMPRAS :R$

VENCIMENTO

ASSEPSIA

COMODATO

FAMILY PIZZA
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

TOTAL:
TOTAL DE COMPRAS:R$

VENCIMENTO

ASSEPSIA

COMODATO

HYDDRA-BEBIDAS
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

TOTAL:

R$

BOLETO

VENCIMENTO

ASSEPSIA

COMODATO

J.G GRILL-PALLADIUM
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

VENCIMENTO

TOTAL:
TOTAL DE COMPRAS:R$

ASSEPSIA

COMODATO

J.G GRILL-CIDADE
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

TOTAL:

R$

BOLETO

VENCIMENTO

ASSEPSIA

COMODATO

J.G GRILL-ESTAO
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

TOTAL:
TOTAL DE COMPRAS :R$

VENCIMENTO

ASSEPSIA

COMODATO

LE MAGU-BARIGUI
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

TOTAL:
TOTAL DE COMPRAS:R$

VENCIMENTO

ASSEPSIA

COMODATO

LE MAGU-PALLADIUM
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

TOTAL:
TOTAL DE COMPRAS : R$

VENCIMENTO

ASSEPSIA

COMODATO

LOCATELLI-PARANAGUA
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

TOTAL:
TOTAL DE COMPRAS:R$

VENCIMENTO

ASSEPSIA

COMODATO

MISTER BATATA-ITAJA-SC
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

TOTAL:
TOTAL DE COMPRAS:R$

VENCIMENTO

ASSEPSIA

COMODATO

PASTIS-SUL
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

TOTAL:
TOTAL DE COMPRAS:R$

VENCIMENTO

ASSEPSIA

COMODATO

PETISCARIA-LAGUNA
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

TOTAL:
TOTAL DE COMPRAS:R$

VENCIMENTO

ASSEPSIA

COMODATO

PAPO-FURADO
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

TOTAL:

R$

BOLETO

VENCIMENTO

ASSEPSIA

COMODATO

PIT STOP-BAR
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

TOTAL:
TOTAL DE COMPRAS:R$

VENCIMENTO

ASSEPSIA

COMODATO

PORTATO BARIGUI
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

TOTAL:
TOTAL DE COMPRAS:R$

VENCIMENTO

ASSEPSIA

COMODATO

POINTSUL-BOCAIUVA
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

TOTAL:
TOTAL DE COMPRAS:R$

VENCIMENTO

ASSEPSIA

COMODATO

PIZZA THE FARMEFEVEREIR

1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

TOTAL:
TOTAL DE COMPRAS:R$

VENCIMENTO

ASSEPSIA

COMODATO

QUIOSQUE
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

TOTAL:
TOTAL DE COMPRAS:R$

VENCIMENTO

ASSEPSIA

COMODATO

Q.PALADAR
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
6-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

TOTAL:
TOTAL DE COMPRAS:R$

VENCIMENTO

ASSEPSIA

COMODATO

REI DA CALABRESA-CIDADE
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
10-Feb
11-Feb
12-Feb
13-Feb
14-Feb
15-Feb
16-Feb
17-Feb
18-Feb
19-Feb
20-Feb
21-Feb
22-Feb
23-Feb
24-Feb
25-Feb
26-Feb
27-Feb
28-Feb
29-Feb

R$

BOLETO

TOTAL:
TOTAL DE COMPRAS:R$

VENCIMENTO

ASSEPSIA

COMODATO

REI DA CALABRESA-TOTAL
FEVEREIR
1-Feb
2-Feb
3-Feb
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
10-Jan
11-Jan
12-Jan
13-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
TOTAL:

R$

BOLETO

TOTAL DE COMPRAS:R$

VENCIMENTO

ASSEPSIA

COMODATO

ROLOS-JD DAS AMRICAS

JANEIRO
1-Jan
2-Jan
3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
10-Jan
11-Jan
12-Jan
13-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
TOTAL:

R$

BOLETO

VENCIMENTO

1,140,00

1484-0

1/9/2012

590

1491-9

1/11/2012

795

1505-6

1/14/2012

345

1510-6

1/17/2012

1,060.00
345

1517-1
1522-1

1/18/2012
1/19/2012

590

1531-2

1/21/2012

530

1535-3

1/23/2012

1,140.00

1550-2

1/27/2012

1,525.00

1562-7

1/31/2012

875

1573-4

1/4/2012

590

1578-3

2/7/2012

TOTAL DE COMPRAS :R$

ASSEPSIA

COMODATO

SANTA MAMA-PALLADIUM
JANEIRO
1-Jan
2-Jan
3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
10-Jan
11-Jan
12-Jan
13-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
TOTAL:

R$

BOLETO

VENCIMENTO

207

1546-0

1/26/2012

TOTAL DE COMPRAS :R$

ASSEPSIA

COMODATO

SOFT TACOS-CURITIBA
JANEIRO
1-Jan
2-Jan
3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
10-Jan
11-Jan
12-Jan
13-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
TOTAL:

R$

BOLETO

VENCIMENTO

345

1539-5

1/24/2012

345

1564-3

1/31/2012

TOTAL DE COMPRAS :R$

ASSEPSIA

COMODATO

SOFT TACOS-PALLADIUM
JANEIRO
1-Jan
2-Jan
3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
10-Jan
11-Jan
12-Jan
13-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
TOTAL:

R$

BOLETO

VENCIMENTO

207

1495-0

1/13/2012

207

1508-0

1/17/2012

207

1521-3

1/19/2012

207

1536-1

1/23/2012

207

1563-5

1/31/2012

207

1577-5

2/7/2012

TOTAL DE COMPRAS:R$

ASSEPSIA

COMODATO

SENHOR X
JANEIRO
1-Jan
2-Jan
3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
10-Jan
11-Jan
12-Jan
13-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
TOTAL:

R$

BOLETO

VENCIMENTO

1,935.00

1486-9

1/8/2012

2,200.00

1500-7

1/12/2012

2,055.00

1513-0

1/17/2012

1,762.20

1518-9

1/18/2012

1530-4
1529-6

1/21/2012
1/24/2012

2,120.00

1544-5

1/25/2012

1,730.00

1557-7

1/28/2012

1,935.00

1561-9

1/30/2011

2,322.00

1569-2

2/3/2012

4145.96

1584-1

1/8/2012

3,718.00

TOTAL DE COMPRAS :R$

ASSEPSIA

COMODATO

THE FARME
JANEIRO
1-Jan
2-Jan
3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
10-Jan
11-Jan
12-Jan
13-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
TOTAL:

R$

BOLETO

VENCIMENTO

690

1512-2

1/16/2012

ASSEPSIA

COMODATO

TARTUFO-BLUMENAU
JANEIRO
1-Jan
2-Jan
3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
10-Jan
11-Jan
12-Jan
13-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
TOTAL:

R$

BOLETO

VENCIMENTO

730

1543-7

1/24/2012

1095

1583-3

1/7/2012

TOTAL DE COMPRAS:R$

ASSEPSIA

COMODATO

TOQ.DE AROMA
JANEIRO
1-Jan
2-Jan
3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
10-Jan
11-Jan
12-Jan
13-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
TOTAL:

R$

BOLETO

VENCIMENTO

690

1488-5

1/10/2012

725.4

1507-2

1/16/2012

690

1526-2

1/21/2012

345

1534-6

1/23/2012

690

1554-4

1/28/2012

690

1570-0

1/4/2012

TOTAL DE COMPRAS:R$

ASSEPSIA

COMODATO

PARTICULARES
JANEIRO
1-Jan
2-Jan
3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
10-Jan
11-Jan
12-Jan
13-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
TOTAL:

CLIENTE

R$

LUIZ H. KARAN
MJ.VEICULOS
EDER GIOVANE C
EDSON BRANDO
REST,LUNA
CLAUCIO CAMARGO
CLUBE ATLETICO
TUKINHO(AFONSO)
MJ.VEICULOS
CONF. CARUSO
CHINA MASTER
CRISTIANO DA SILVA
LEANDRO ZONIN
BAR FREGUESIA
BENEDITO INACIO
LUCIO MAURO
MERCEARIA FAZEN
JEAN CARLOS MOR
JOO GASPARIN
CRIARPAN
CASSIO MURILO
BAR FREGUESIA
GOLD AIR IND.E CO
DEVANIR BERNARD
VANDERLEI PINTO
JOS ALAIDES
JAPONS(AFONSO)
GENTIL GERENT
MARILI FELIPACK

305
162
632
192
162
117.9
370
250
414
195
650
295
265
1890
560
526
321
1,090.00
192
457
409
1300
273
265
250
318
326.4
366
295

DINHEIRO CHEQUE

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

BANCO

CONTROLE DE MALOTES PAPO FURADO

DATA

TURNO

CAIXA

VALOR

LACRE

DATA FIN

DATA ADM

OBS FINAIS

CHECK LIST CONDIES CHOPEIRAS WINE CHOPP

DATA
VOLTAGEN

........./............/..............
110 V

220 V
........./............/..............

ASSESEPCIA DATA ULTIMA

CHECK LIST CONDIES CHOPEIRAS WINE CHOPP

DATA
VOLTAGEN
ASSESEPCIA DATA ULTIMA

REVISO TORNEIRA

REVISO TORNEIRA

REVISO MANGUEIRAS ( VAZAMENTOS)

REVISO MANGUEIRAS ( VAZAMENTOS)

REVISO ENGATES (VAZAMENTOS)

REVISO ENGATES (VAZAMENTOS)

LIMPEZA DE RETORNO (passado agua serpentina)

LIMPEZA DE RETORNO (passado agua serpentina)

LIMPEZA CAPA EXTERNA ( sempre com visual apresentavel)

LIMPEZA CAPA EXTERNA ( sempre com visual apresentavel)

BORRACHAS DE VEDAO

BORRACHAS DE VEDAO

SR MOTORISTA E AJUDANTE QUANDO TRAZER DO CLIENTE SE OUVER

QUALQUER ANORMALIA FAVOR DESCREVER

LIBERADA PARA USO

SIM

NO

TECNICO RESPONSAVEL

...........................................................

........./............/..............
110 V

220 V

........./............/..............

SR MOTORISTA E AJUDANTE QUANDO TRAZER DO CLIENTE SE OUVER

QUALQUER ANORMALIA FAVOR DESCREVER

LIBERADA PARA USO

SIM

NO

TECNICO RESPONSAVEL

...........................................................

PP

.........

........

OUVER

.................