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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> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 116289 123668 16/01/08 21/01/08 R$ 8.976,79<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 116286 123670/ 16/01/08 21/01/08 R$ 876,65<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 116287 123666 16/01/08 21/01/08 R$ 9.893,37<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 116290 123668/ 16/01/08 21/01/08 R$ 876,65<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 116284 123686/ 16/01/08 21/01/08 R$ 797,85<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 116285 123670 16/01/08 21/01/08 R$ 9.310,19<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 122528 123686 16/01/08 21/01/08 R$ 889,01<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 117516 123026 11/02/08 18/02/08 R$ 369,77<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 117514 123027 11/02/08 18/02/08 R$ 369,77<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 117513 123025 11/02/08 18/02/08 R$ 369,77<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 117512 123023 11/02/08 18/02/08 R$ 369,77<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 117511 123024 11/02/08 18/02/08 R$ 369,77<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 117506 122778 11/02/08 18/02/08 R$ 375,40<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 117507 122780 11/02/08 18/02/08 R$ 369,77<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 117508 122782 11/02/08 18/02/08 R$ 369,77<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 117510 122783 11/02/08 18/02/08 R$ 369,77<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 117517 125375 11/02/08 18/02/08 R$ 369,77<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 117523 126302 11/02/08 26/02/08 R$ 4.970,00<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 117525 126305 11/02/08 26/02/08 R$ 4.970,00<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 117522 126306 11/02/08 26/02/08 R$ 4.970,00<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 117520 126303 11/02/08 26/02/08 R$ 4.970,00<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 117521 126304 11/02/08 26/02/08 R$ 4.970,00<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 118127 127972 15/02/08 04/03/08 R$ 5.557,50<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 118128 127973 26/02/08 04/03/08 R$ 5.557,50<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 118123 127967 26/02/08 04/03/08 R$ 4.874,00<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 118126 127969 26/02/08 04/03/08 R$ 4.874,00<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 118125 127968 26/02/08 04/03/08 R$ 4.874,00<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 120791 132448. 25/04/08 21/05/08 R$ 7.112,66<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 120792 130970 25/04/08 21/05/08 R$ 876,65<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 120794 130966 25/04/08 21/05/08 R$ 797,85<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 120793 130970. 25/04/08 21/05/08 R$ 7.252,01<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 120795 130966. 25/04/08 21/05/08 R$ 6.680,23<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 120777 132448 25/04/08 21/05/08 R$ 854,04<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 121830 136917 21/05/08 02/06/08 R$ 7.651,84<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 122210 138231 02/06/08 16/06/08 R$ 7.489,67<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 122199 138230 02/06/08 16/06/08 R$ 7.489,30<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 122198 138229 02/06/08 16/06/08 R$ 7.488,56<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 122163 138225 30/05/08 16/06/08 R$ 7.488,98<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 122211 138232 02/06/08 16/06/08 R$ 7.489,92<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 122197 138227 02/06/08 16/06/08 R$ 7.490,12<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 122213 138235 02/06/08 16/06/08 R$ 7.492,24<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 122214 138236 02/06/08 16/06/08 R$ 7.493,51<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 122212 138234 02/06/08 16/06/08 R$ 7.488,62<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 122164 138226 30/05/08 16/06/08 R$ 7.490,12<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 122162 138224 30/05/08 16/06/08 R$ 7.491,63<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 122215 138237 02/06/08 16/06/08 R$ 7.491,80<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124231 29449 29449 17/07/08 01/07/08 R$ 0,00<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124232 29450 29450 17/07/08 01/07/08 R$ 538,49<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124230 29439 29439 17/07/08 01/07/08 R$ 0,00<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124237 34412 21/07/08 01/07/08 R$ 1.536,00<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 124239 132452 21/07/08 01/07/08 R$ 896,35<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124238 34411 21/07/08 01/07/08 R$ 499,20<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124240 132452. 21/07/08 01/07/08 R$ 6.852,42<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124179 118162 17/07/08 01/07/08 R$ 5.618,17<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124233 29451 29451 17/07/08 01/07/08 R$ 1.648,24<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 124129 131236. 17/07/08 01/07/08 R$ 62,05<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124234 29524 29524 17/07/08 01/07/08 R$ 1.653,44<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124127 131236 17/07/08 01/07/08 R$ 250,00<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 123175 140423 24/06/08 02/07/08 R$ 7.555,34<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 123169 140412 24/06/08 02/07/08 R$ 7.555,41<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 123170 140417 24/06/08 02/07/08 R$ 7.555,37<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 123171 140419 24/06/08 02/07/08 R$ 7.556,81<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 123172 140420 24/06/08 02/07/08 R$ 7.557,76<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 123174 140422 24/06/08 02/07/08 R$ 7.554,30<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 123168 140405 24/06/08 02/07/08 R$ 7.449,67<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 122988 IM2608 18/06/08 04/07/08 R$ 459,39<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 123176 140859 24/06/08 10/07/08 R$ 310,40<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 123640 140401 02/07/08 10/07/08 R$ 389,47<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 123635 139288 02/07/08 10/07/08 R$ 375,40<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 123636 140398 02/07/08 10/07/08 R$ 375,40<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 123691 141684 03/07/08 10/07/08 R$ 389,47<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 123689 140404 03/07/08 10/07/08 R$ 389,47<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 123690 141685 03/07/08 10/07/08 R$ 389,48<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 123641 140403 02/07/08 10/07/08 R$ 389,47<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 123637 140399 02/07/08 10/07/08 R$ 389,47<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 123638 140400 02/07/08 10/07/08 R$ 389,47<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 123639 140402 02/07/08 10/07/08 R$ 389,48<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 123692 141689 03/07/08 14/07/08 R$ 7.434,93<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 123693 141687 03/07/08 14/07/08 R$ 7.436,57<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 124002 141842 14/07/08 15/07/08 R$ 778,95<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124003 141842. 14/07/08 15/07/08 R$ 196,89<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124235 29774 29774 17/07/08 17/07/08 R$ 1.639,28<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124326 29773 29773 17/07/08 17/07/08 R$ 1.649,63<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 123994 138995. 14/07/08 18/07/08 R$ 40,00<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 123993 138995 14/07/08 18/07/08 R$ 1.168,43<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 123992 138996 14/07/08 18/07/08 R$ 1.168,43<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124010 39521 39521 14/07/08 20/07/08 R$ 1.500,00<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124012 39520 39520 14/07/08 20/07/08 R$ 1.500,00<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124011 39522 39522 14/07/08 20/07/08 R$ 1.500,00<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124032 142656 15/07/08 21/07/08 R$ 22.410,42<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Prestador Serviço 124032 142656 15/07/08 21/07/08 R$ 22.410,42<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124213 29294 29294 16/07/08 31/07/08 R$ 1.646,82<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124214 29296 29296 16/07/08 31/07/08 R$ 1.645,98<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124215 29320 29320 16/07/08 31/07/08 R$ 1.650,86<<strong>br</strong> />

LOGIMASTERS TRANSP. NAC. E INTERN. LTDA 004.681.209/0001-19 RUA ARTEMIRO CARUSO ANDREOLI, 607 JD SAO JOSE 13050-280 CAMPINAS SP 019 3825-6100 Nota Fiscal Diversos 124209 29289 29289 16/07/08 31/07/08 R$ 0,00

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