PLANO DE RECUPERAÇÃO JUDICIAL - Rmilani.com.br
PLANO DE RECUPERAÇÃO JUDICIAL - Rmilani.com.br
PLANO DE RECUPERAÇÃO JUDICIAL - Rmilani.com.br
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Cod. Contábil Data de Data de Valor Líquido<<strong>br</strong> />
Razão Social do Credor CNPJ / CPF do Credor Endereço do Credor Telefone Natureza Classificação ( AP ) Nota Fiscal Duplicata Emissão Vencimento em R$<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 5194 199250 199250/ 28/06/07 22/07/08 R$ 9.900,55<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 1975 201496 201496/ 21/08/07 15/08/08 R$ 16.785,28<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 637 199250 199250/ 28/06/07 21/08/08 R$ 35.642,00<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 5210 199250 199250/ 28/06/07 21/08/08 R$ 9.900,55<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 1976 201496 201496/ 21/08/07 19/09/08 R$ 16.785,28<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 638 199250 199250/ 28/06/07 20/09/08 R$ 35.642,00<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 5213 199250 199250/ 28/06/07 20/09/08 R$ 9.900,55<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 1977 201496 201496/ 21/08/07 14/10/08 R$ 16.785,28<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 639 199250 199250/ 28/06/07 20/10/08 R$ 35.642,00<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 5216 199250 199250/ 28/06/07 20/10/08 R$ 9.900,55<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 1978 201496 201496/ 21/08/07 19/11/08 R$ 16.785,28<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 640 199250 199250/ 28/06/07 28/11/08 R$ 45.542,55<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 1979 201496 201496/ 21/08/07 19/12/08 R$ 16.785,28<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 641 199250 199250/ 28/06/07 28/12/08 R$ 45.542,64<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 1980 201496 201496/ 21/08/07 19/01/09 R$ 16.785,27<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 1981 201496 201496/ 21/08/07 11/02/09 R$ 16.785,27<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 1982 201496 201496/ 21/08/07 19/03/09 R$ 16.785,27<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 1983 201496 201496/ 21/08/07 19/04/09 R$ 16.785,27<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 1984 201496 201496/ 21/08/07 19/05/09 R$ 16.785,27<<strong>br</strong> />
CRYOVAC BRASIL LTDA 002.178.092/0001-20 RUA MERGENTHALER, 836 VILA LEOPOLDINA 05311-030 SAO PAULO SP 3833-2828-2845 Nota Fiscal Fornecedor Imobilizado 1985 201496 201496/ 21/08/07 11/06/09 R$ 16.785,27<<strong>br</strong> />
CRYOVAC BRASIL LTDA Total R$ 645.995,92<<strong>br</strong> />
D&B <strong>DE</strong>CI<strong>DE</strong> WITH CONFI<strong>DE</strong>NCE 001.485.092/0001-00 AV BERNARDINO <strong>DE</strong> CAMPOS 98 PARAISO 2 ANDAR 04004-040 SAO PAULO SP 3888-6838 Nota Fiscal Prestador Serviço 126874 11659 27/10/08 28/10/08 R$ 367,00<<strong>br</strong> />
D&B <strong>DE</strong>CI<strong>DE</strong> WITH CONFI<strong>DE</strong>NCE Total R$ 367,00<<strong>br</strong> />
DALVO ANTONIO CARVALHO GOUVEIA 037.364.666/0000-68 FAZ.ARARUNA ROD GO 206 KM 1 ZONA RURAL GOUVELANDIA GO Confissão Fornecedor Materia Prima/Insumo 11656 1466 1466 08/02/08 05/03/08 R$ 61.758,32<<strong>br</strong> />
DALVO ANTONIO CARVALHO GOUVEIA 037.364.666/0000-68 FAZ.ARARUNA ROD GO 206 KM 1 ZONA RURAL GOUVELANDIA GO Confissão Fornecedor Materia Prima/Insumo R$ 3.760,64<<strong>br</strong> />
DALVO ANTONIO CARVALHO GOUVEIA Total R$ 65.518,96<<strong>br</strong> />
DALVO NUNES FRANCO 004.638.336/0000-00 FAZENDA AL<strong>DE</strong>IA SAO JUDAS ZONA RURAL 38260000 ITARUMA GO . Nota Fiscal Fornecedor Materia Prima/Insumo 10545 1356 1356 22/01/08 21/02/08 R$ 182.128,21<<strong>br</strong> />
DALVO NUNES FRANCO 004.638.336/0000-00 FAZENDA AL<strong>DE</strong>IA SAO JUDAS ZONA RURAL 38260000 ITARUMA GO . Nota Fiscal Fornecedor Materia Prima/Insumo 10681 1385 1385 25/01/08 24/02/08 R$ 240.924,12<<strong>br</strong> />
DALVO NUNES FRANCO Total R$ 423.052,33<<strong>br</strong> />
<strong>DE</strong>ACO COML. <strong>DE</strong> FERRO E ACO LTDA 066.102.310/0001-25 AV.LITERICO GRECCP 2561 JD. SAO FERMANDO 15600-000 FERNANDOPOLIS SP 017-3442.3244 Nota Fiscal Diversos 4235 38619 38619/2 27/08/07 23/10/07 R$ 330,00<<strong>br</strong> />
<strong>DE</strong>ACO COML. <strong>DE</strong> FERRO E ACO LTDA Total R$ 330,00<<strong>br</strong> />
<strong>DE</strong>LL COMPUTADORES DO BRASIL LTDA 072.381.189/0006-25 AV. DA EMANCIPACAO Nº 500 PQ. DOS PINHEIROS 13184-654 HORTOLANDIA SP 019 2118 4000 Nota Fiscal Fornecedor Imobilizado 4159 152501 14/12/07 05/12/07 R$ 10.699,96<<strong>br</strong> />
<strong>DE</strong>LL COMPUTADORES DO BRASIL LTDA 072.381.189/0006-25 AV. DA EMANCIPACAO Nº 500 PQ. DOS PINHEIROS 13184-654 HORTOLANDIA SP 019 2118 4000 Nota Fiscal Fornecedor Imobilizado 4160 154609 14/12/07 05/12/07 R$ 5.250,44<<strong>br</strong> />
<strong>DE</strong>LL COMPUTADORES DO BRASIL LTDA Total R$ 15.950,40<<strong>br</strong> />
<strong>DE</strong>R-<strong>DE</strong>PARTAMENTO <strong>DE</strong> ESTRADAS <strong>DE</strong> RODAGEM <strong>DE</strong> S.P. 099.999.997/0053-23 GESTAO <strong>DE</strong> MULTAS RECURSO ADM A JARI C.P. 12051-0 02013-970 SAO PAULO SP 11 Nota Fiscal Diversos 16534 182 18/10/07 22/11/07 R$ 68,11<<strong>br</strong> />
<strong>DE</strong>R-<strong>DE</strong>PARTAMENTO <strong>DE</strong> ESTRADAS <strong>DE</strong> RODAGEM <strong>DE</strong> S.P. 099.999.997/0053-23 GESTAO <strong>DE</strong> MULTAS RECURSO ADM A JARI C.P. 12051-0 02013-970 SAO PAULO SP 11 Nota Fiscal Diversos 111736 699 31/10/07 30/11/07 R$ 68,11<<strong>br</strong> />
<strong>DE</strong>R-<strong>DE</strong>PARTAMENTO <strong>DE</strong> ESTRADAS <strong>DE</strong> RODAGEM <strong>DE</strong> S.P. 099.999.997/0053-23 GESTAO <strong>DE</strong> MULTAS RECURSO ADM A JARI C.P. 12051-0 02013-970 SAO PAULO SP 11 Nota Fiscal Diversos 116152 150108B 15/01/08 16/01/08 R$ 85,13<<strong>br</strong> />
<strong>DE</strong>R-<strong>DE</strong>PARTAMENTO <strong>DE</strong> ESTRADAS <strong>DE</strong> RODAGEM <strong>DE</strong> S.P. 099.999.997/0053-23 GESTAO <strong>DE</strong> MULTAS RECURSO ADM A JARI C.P. 12051-0 02013-970 SAO PAULO SP 11 Nota Fiscal Diversos 117610 DXG5766 13/02/08 15/02/08 R$ 68,11<<strong>br</strong> />
<strong>DE</strong>R-<strong>DE</strong>PARTAMENTO <strong>DE</strong> ESTRADAS <strong>DE</strong> RODAGEM <strong>DE</strong> S.P. 099.999.997/0053-23 GESTAO <strong>DE</strong> MULTAS RECURSO ADM A JARI C.P. 12051-0 02013-970 SAO PAULO SP 11 Nota Fiscal Diversos 117612 CQJ1050 13/02/08 15/02/08 R$ 68,11<<strong>br</strong> />
<strong>DE</strong>R-<strong>DE</strong>PARTAMENTO <strong>DE</strong> ESTRADAS <strong>DE</strong> RODAGEM <strong>DE</strong> S.P. 099.999.997/0053-23 GESTAO <strong>DE</strong> MULTAS RECURSO ADM A JARI C.P. 12051-0 02013-970 SAO PAULO SP 11 Nota Fiscal Diversos 123503 572 30/06/08 23/07/08 R$ 68,10<<strong>br</strong> />
<strong>DE</strong>R-<strong>DE</strong>PARTAMENTO <strong>DE</strong> ESTRADAS <strong>DE</strong> RODAGEM <strong>DE</strong> S.P. 099.999.997/0053-23 GESTAO <strong>DE</strong> MULTAS RECURSO ADM A JARI C.P. 12051-0 02013-970 SAO PAULO SP 11 Nota Fiscal Diversos 125537 781 10/09/08 08/10/08 R$ 68,09<<strong>br</strong> />
<strong>DE</strong>R-<strong>DE</strong>PARTAMENTO <strong>DE</strong> ESTRADAS <strong>DE</strong> RODAGEM <strong>DE</strong> S.P. 099.999.997/0053-23 GESTAO <strong>DE</strong> MULTAS RECURSO ADM A JARI C.P. 12051-0 02013-970 SAO PAULO SP 11 Nota Fiscal Diversos 126884 875 28/10/08 13/11/08 R$ 102,16<<strong>br</strong> />
<strong>DE</strong>R-<strong>DE</strong>PARTAMENTO <strong>DE</strong> ESTRADAS <strong>DE</strong> RODAGEM <strong>DE</strong> S.P. 099.999.997/0053-23 GESTAO <strong>DE</strong> MULTAS RECURSO ADM A JARI C.P. 12051-0 02013-970 SAO PAULO SP 11 Nota Fiscal Diversos 126883 874 28/10/08 17/11/08 R$ 102,16<<strong>br</strong> />
<strong>DE</strong>R-<strong>DE</strong>PARTAMENTO <strong>DE</strong> ESTRADAS <strong>DE</strong> RODAGEM <strong>DE</strong> S.P. Total R$ 698,08<<strong>br</strong> />
<strong>DE</strong>SPACHANTE CENTRAL 099.999.997/0028-12 AV. BRASIL, 342 CENTRO 13295-000 ITUPEVA SP 11 4591 1278 Nota Fiscal Diversos 102877 160707 18/07/07 17/09/07 R$ 2.030,00<<strong>br</strong> />
<strong>DE</strong>SPACHANTE CENTRAL 099.999.997/0028-12 AV. BRASIL, 342 CENTRO 13295-000 ITUPEVA SP 11 4591 1278 Nota Fiscal Diversos 102878 160707 18/07/07 15/10/07 R$ 2.030,00<<strong>br</strong> />
<strong>DE</strong>SPACHANTE CENTRAL 099.999.997/0028-12 AV. BRASIL, 342 CENTRO 13295-000 ITUPEVA SP 11 4591 1278 Nota Fiscal Diversos 125616 180908 17/09/08 18/09/08 R$ 309,58<<strong>br</strong> />
<strong>DE</strong>SPACHANTE CENTRAL Total R$ 4.369,58<<strong>br</strong> />
<strong>DE</strong>STRA VEICULOS LTDA 002.176.962/0001-21 RUA BRAO TEFFE, 1300 ANHANGABAU 13208-761 JUNDIAI SP 11 4583-8887 Nota Fiscal Diversos 124252 171379 171379 21/07/08 12/08/08 R$ 601,54<<strong>br</strong> />
<strong>DE</strong>STRA VEICULOS LTDA Total R$ 601,54<<strong>br</strong> />
<strong>DE</strong>UTSCHE BANK LEVERKUSEN KONTO 099.999.997/0694-88 . . - SAO PAULO SP 1 Nota Fiscal Prestador Serviço 115547 051207 05/12/07 05/12/07 R$ 300,32<<strong>br</strong> />
<strong>DE</strong>UTSCHE BANK LEVERKUSEN KONTO Total R$ 300,32<<strong>br</strong> />
<strong>DE</strong>VANIR <strong>DE</strong> FIGUEIREDO - EPP 047.843.891/0001-01 AV. LITERIO GRECCO, 35 JD IGUATEMI 15600-000 FERNANDOPOLIS SP 17 3442-5977 Nota Fiscal Diversos 9443 10408 10408 18/12/07 06/12/07 R$ 132,53<<strong>br</strong> />
<strong>DE</strong>VANIR <strong>DE</strong> FIGUEIREDO - EPP 047.843.891/0001-01 AV. LITERIO GRECCO, 35 JD IGUATEMI 15600-000 FERNANDOPOLIS SP 17 3442-5977 Nota Fiscal Diversos 9425 10475 10475 18/12/07 13/12/07 R$ 69,08<<strong>br</strong> />
<strong>DE</strong>VANIR <strong>DE</strong> FIGUEIREDO - EPP Total R$ 201,61<<strong>br</strong> />
DHARMACOM TELECOMUNICACOES LTDA 007.312.805/0001-10 AV.ANTONIO GAZOLLA,1001 6A SALA 4B JARDIM CORAZZA 13301-245 ITU SP 11-4022.1300 Nota Fiscal Diversos 7288 2224 2224 19/10/07 30/10/07 R$ 114,00<<strong>br</strong> />
DHARMACOM TELECOMUNICACOES LTDA 007.312.805/0001-10 AV.ANTONIO GAZOLLA,1001 6A SALA 4B JARDIM CORAZZA 13301-245 ITU SP 11-4022.1300 Nota Fiscal Diversos 2711 3030 3030 19/12/07 10/01/08 R$ 1.170,00<<strong>br</strong> />
DHARMACOM TELECOMUNICACOES LTDA Total R$ 1.284,00<<strong>br</strong> />
DHL WORDLWI<strong>DE</strong> EXPRESS BRASIL LTDA 058.890.252/0001-13 AV. SANTA MARINA, 1660 CENTRO 05036-000 SAO PAULO SP 11 4526 4451 Nota Fiscal Diversos 124351 1072952 29/07/08 30/07/08 R$ 281,32<<strong>br</strong> />
DHL WORDLWI<strong>DE</strong> EXPRESS BRASIL LTDA 058.890.252/0001-13 AV. SANTA MARINA, 1660 CENTRO 05036-000 SAO PAULO SP 11 4526 4451 Nota Fiscal Diversos 124393 227927 31/07/08 31/07/08 R$ 142,43<<strong>br</strong> />
DHL WORDLWI<strong>DE</strong> EXPRESS BRASIL LTDA 058.890.252/0001-13 AV. SANTA MARINA, 1660 CENTRO 05036-000 SAO PAULO SP 11 4526 4451 Nota Fiscal Diversos 124392 277541 31/07/08 31/07/08 R$ 531,49<<strong>br</strong> />
DHL WORDLWI<strong>DE</strong> EXPRESS BRASIL LTDA 058.890.252/0001-13 AV. SANTA MARINA, 1660 CENTRO 05036-000 SAO PAULO SP 11 4526 4451 Nota Fiscal Diversos 124607 285113 12/08/08 15/08/08 R$ 56,82<<strong>br</strong> />
DHL WORDLWI<strong>DE</strong> EXPRESS BRASIL LTDA 058.890.252/0001-13 AV. SANTA MARINA, 1660 CENTRO 05036-000 SAO PAULO SP 11 4526 4451 Nota Fiscal Diversos 124608 285114 12/08/08 15/08/08 R$ 209,90<<strong>br</strong> />
DHL WORDLWI<strong>DE</strong> EXPRESS BRASIL LTDA 058.890.252/0001-13 AV. SANTA MARINA, 1660 CENTRO 05036-000 SAO PAULO SP 11 4526 4451 Nota Fiscal Diversos 125094 291029 28/08/08 29/08/08 R$ 242,00<<strong>br</strong> />
DHL WORDLWI<strong>DE</strong> EXPRESS BRASIL LTDA 058.890.252/0001-13 AV. SANTA MARINA, 1660 CENTRO 05036-000 SAO PAULO SP 11 4526 4451 Nota Fiscal Diversos 125609 296994 15/09/08 15/09/08 R$ 367,36<<strong>br</strong> />
DHL WORDLWI<strong>DE</strong> EXPRESS BRASIL LTDA 058.890.252/0001-13 AV. SANTA MARINA, 1660 CENTRO 05036-000 SAO PAULO SP 11 4526 4451 Nota Fiscal Diversos 126080 1079124 23/09/08 24/09/08 R$ 1.885,02<<strong>br</strong> />
DHL WORDLWI<strong>DE</strong> EXPRESS BRASIL LTDA 058.890.252/0001-13 AV. SANTA MARINA, 1660 CENTRO 05036-000 SAO PAULO SP 11 4526 4451 Nota Fiscal Diversos 126081 1483760 23/09/08 25/09/08 R$ 1.743,37<<strong>br</strong> />
DHL WORDLWI<strong>DE</strong> EXPRESS BRASIL LTDA Total R$ 5.459,71<<strong>br</strong> />
DIANIN & SANTOS LTDA 026.775.486/0001-23 AV. GENERAL MELLO Nº 1820 JD PAULISTA 78065-290 CUIABA MT 065 3634 1950 Nota Fiscal Diversos 4711 3762 3762 23/01/08 10/01/08 R$ 230,00<<strong>br</strong> />
DIANIN & SANTOS LTDA Total R$ 230,00<<strong>br</strong> />
DIBENS LEASING SA 065.654.303/0001-73 ALAM RIO NEGRO 433 6 ANDAR BARUERI 13295-000 BARUERI SP 45917200 Ctr Diversos 126787 191008 19/10/08 19/10/08 R$ 4.145,77<<strong>br</strong> />
DIBENS LEASING SA 065.654.303/0001-73 ALAM RIO NEGRO 433 6 ANDAR BARUERI 13295-000 BARUERI SP 45917200 Ctr Leasing Polo/Tucson/Zafira R$ 88.187,60<<strong>br</strong> />
DIBENS LEASING SA 065.654.303/0001-73 ALAM RIO NEGRO 433 6 ANDAR BARUERI 13295-000 BARUERI SP 45917200 Ctr Leasing eqptos Informatica R$ 218.419,74<<strong>br</strong> />
DIBENS LEASING SA Total R$ 310.753,11<<strong>br</strong> />
DIGILAB APOIO TECNOLOGICO E COMERCIO <strong>DE</strong> INSTR.ANAL 007.583.284/0001-35 RUA TAGUAPACA, 79 CAMPO GRAN<strong>DE</strong> 04691-170 SAO PAULO SP 4591 7200 Nota Fiscal Prestador Serviço 119565 2170 2170 26/03/08 24/03/08 R$ 447,99<<strong>br</strong> />
DIGILAB APOIO TECNOLOGICO E COMERCIO <strong>DE</strong> INSTR.ANAL Total R$ 447,99<<strong>br</strong> />
DIGITAL JUNDIAI LTDA 004.839.879/0001-10 RUA SANTOS DUMONT , 172 PTE SAO JOAO 13218-030 JUNDIAI SP 11-4817.3444 Nota Fiscal Diversos 122642 2160 2160 11/06/08 08/07/08 R$ 1.412,00<<strong>br</strong> />
DIGITAL JUNDIAI LTDA 004.839.879/0001-10 RUA SANTOS DUMONT , 172 PTE SAO JOAO 13218-030 JUNDIAI SP 11-4817.3444 Nota Fiscal Fornecedor Imobilizado 123033 2171 2171 17/06/08 10/07/08 R$ 908,50<<strong>br</strong> />
DIGITAL JUNDIAI LTDA 004.839.879/0001-10 RUA SANTOS DUMONT , 172 PTE SAO JOAO 13218-030 JUNDIAI SP 11-4817.3444 Nota Fiscal Prestador Serviço 123903 2215 10/07/08 10/07/08 R$ 847,38
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