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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> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 15623 8249 21/09/07 27/09/07 R$ 150,57<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 5792 31902 20/09/07 27/09/07 R$ 336,90<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 15622 8241 21/09/07 27/09/07 R$ 301,14<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 15625 8348 21/09/07 27/09/07 R$ 150,57<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 15621 8240 21/09/07 27/09/07 R$ 150,57<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 5787 8211 20/09/07 27/09/07 R$ 50,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 15620 8239 21/09/07 27/09/07 R$ 150,57<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 15619 8246 21/09/07 27/09/07 R$ 150,57<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 15618 8245 21/09/07 27/09/07 R$ 150,57<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 15617 8225 21/09/07 27/09/07 R$ 110,42<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 15616 31248 21/09/07 27/09/07 R$ 856,70<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 6230 040718 01/10/07 02/10/07 R$ 9.500,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 6228 040714 01/10/07 02/10/07 R$ 9.500,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 6229 040719 01/10/07 02/10/07 R$ 9.500,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 6231 040709 01/10/07 02/10/07 R$ 9.500,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 6129 32739 27/09/07 05/10/07 R$ 1.007,27<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 6520 23821 05/10/07 11/10/07 R$ 480,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 6521 34324 05/10/07 11/10/07 R$ 6.115,93<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 6529 34119 05/10/07 15/10/07 R$ 5.485,31<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 6526 34089 05/10/07 15/10/07 R$ 4.256,61<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 6527 32745 05/10/07 15/10/07 R$ 4.927,34<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 6729 24001 10/10/07 17/10/07 R$ 1.351,44<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 16599 8870 18/10/07 17/10/07 R$ 1.141,77<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7046 34106 18/10/07 19/10/07 R$ 856,76<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7047 34091 18/10/07 19/10/07 R$ 851,68<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7048 34087 18/10/07 19/10/07 R$ 851,68<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7049 34124 18/10/07 19/10/07 R$ 851,68<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7050 34118 18/10/07 19/10/07 R$ 1.050,49<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7039 34268 18/10/07 19/10/07 R$ 851,68<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7051 33440 18/10/07 19/10/07 R$ 184,41<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7041 34130 18/10/07 19/10/07 R$ 851,68<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7052 32742 18/10/07 19/10/07 R$ 846,10<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7053 34120. 18/10/07 19/10/07 R$ 1.123,65<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7054 34126 18/10/07 19/10/07 R$ 851,68<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7055 34131 18/10/07 19/10/07 R$ 851,68<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7056 32741 18/10/07 19/10/07 R$ 856,70<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7057 34121 18/10/07 19/10/07 R$ 851,68<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7042 34128 18/10/07 19/10/07 R$ 851,68<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7038 8747 18/10/07 19/10/07 R$ 500,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7043 32740 18/10/07 19/10/07 R$ 1.007,27<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7044 32743 18/10/07 19/10/07 R$ 836,54<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7045 34090 18/10/07 19/10/07 R$ 851,68<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Prestador Serviço 112022 23995 31/10/07 19/10/07 R$ 945,60<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7199 35547 20/10/07 24/10/07 R$ 856,15<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7203 35409 20/10/07 24/10/07 R$ 1.062,48<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7204 34609 20/10/07 24/10/07 R$ 1.062,48<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7205 34611 20/10/07 24/10/07 R$ 1.062,48<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7206 34612 20/10/07 24/10/07 R$ 1.053,63<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7207 35532 20/10/07 24/10/07 R$ 856,70<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7208 35097 20/10/07 24/10/07 R$ 890,13<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7224 35519 20/10/07 24/10/07 R$ 956,02<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7250 34591 20/10/07 24/10/07 R$ 1.062,48<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7251 35568 20/10/07 24/10/07 R$ 856,70<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 2144 24089 19/10/07 24/10/07 R$ 1.891,20<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7467 43101 25/10/07 29/10/07 R$ 1.295,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7470 43896 25/10/07 29/10/07 R$ 1.295,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7469 43898 25/10/07 29/10/07 R$ 1.295,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7468 43282 25/10/07 29/10/07 R$ 1.295,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7465 44483 25/10/07 29/10/07 R$ 7.707,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7466 43468 25/10/07 29/10/07 R$ 1.295,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 7471 43894 25/10/07 29/10/07 R$ 1.295,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Prestador Serviço 114311 38656. 11/12/07 01/12/07 R$ 306,89<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Prestador Serviço 9062 24966 11/12/07 07/12/07 R$ 472,80<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 8848 42206 05/12/07 10/12/07 R$ 850,67<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 8849 42207 05/12/07 10/12/07 R$ 850,57<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 8852 42644 05/12/07 11/12/07 R$ 988,42<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 8853 42614 05/12/07 11/12/07 R$ 691,08<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Prestador Serviço 8854 25048 05/12/07 11/12/07 R$ 945,60<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Prestador Serviço 114339 25111 11/12/07 13/12/07 R$ 472,80<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 8962 42632 07/12/07 17/12/07 R$ 865,57<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 8961 42624 07/12/07 17/12/07 R$ 274,50<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 9119 10738 12/12/07 17/12/07 R$ 500,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Prestador Serviço 8960 25172 07/12/07 17/12/07 R$ 1.418,40<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 9125 10797 12/12/07 18/12/07 R$ 501,09<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 9127 10713 12/12/07 18/12/07 R$ 200,76<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 9126 10796 12/12/07 18/12/07 R$ 500,49<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 9124 10641 12/12/07 18/12/07 R$ 94,01<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 9128 10678 12/12/07 20/12/07 R$ 100,38<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 114224 10879 10/12/07 20/12/07 R$ 100,38<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Prestador Serviço 114284 25290 11/12/07 21/12/07 R$ 472,80<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Prestador Serviço 9477 25289 21/12/07 21/12/07 R$ 472,80<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 2643 042642 12/12/07 21/12/07 R$ 879,79<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Prestador Serviço 3007 25959 31/01/08 31/01/08 R$ 465,71<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 116984 003343 29/01/08 01/02/08 R$ 4.695,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 117773 4503 18/02/08 21/02/08 R$ 1.295,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 117751 5184 18/02/08 21/02/08 R$ 1.295,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 117779 5413 18/02/08 21/02/08 R$ 4.782,75<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 117757 3764 18/02/08 21/02/08 R$ 1.295,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 117804 3977 19/02/08 21/02/08 R$ 1.295,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 117758 4523 18/02/08 21/02/08 R$ 1.295,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 117759 4501 18/02/08 21/02/08 R$ 1.295,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 117768 4170 18/02/08 21/02/08 R$ 1.295,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 117771 4436 18/02/08 21/02/08 R$ 1.295,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 117750 4813 18/02/08 21/02/08 R$ 1.295,00<<strong>br</strong> />

SATEL <strong>DE</strong>SPACHOS E SERV. ADUANEIROS TECNICOS LTDA 064.659.055/0001-90 R.VISCON<strong>DE</strong> <strong>DE</strong> RIO BRANCO, 02 4º AND CENTRO 11013-923 SANTOS SP 55 13 32285000 Nota Fiscal Diversos 118064 50408 25/02/08 26/02/08 R$ 1.118,46

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