PATROCINADORES · 2019. 1. 23. · RELATÓRIO DE PATROCÍNIOS E DE PARCERIAS COM PERMUTAS DE SERVIÇOS E PRODUTOS Setembro a dezembro de 2017 1. PATROCÍNIOS Neste período, foram

RELATÓRIO DE PATROCÍNIOS E DE PARCERIAS COM PERMUTAS DE SERVIÇOS E PRODUTOS

Setembro a dezembro de 2017

1. PATROCÍNIOS

Neste período, foram fechadas negociações para patrocínio do Theatro Municipal e suas ações no valor

global de R$ 1.780.000,00 (regime de caixa), sempre utilizando o benefício da lei federal de incentivo à

cultura (Rouanet).

PATROCINADORES

ARTERIS 26 de dezembro de 2017 R$80.000,00 Temporada 2018

SANTANDER 20 de dezembro 2017 R$ 1.500.000,00 Temporada 2018

SULAMÉRICA 26 de dezembro de 2017 R$200.000,00 Temporada 2018

TOTAL CAPTAÇÃO DE RECURSOS R$1.780.000,00

Observação: Em setembro de 2017 todas as contrapartidas e valores acordados com os Patrocinadores e Parceiros efetivados através de contratos com o IBGC foram transferidos para o Instituto Odeon em setembro, bem como o valor de R$ 1.781.000,00 que haviam sido captados pelo IBGC via Rouanet foram transferidos pela conta do projeto para gestão do Odeon (desembolso para 2018).

2. PERMUTAS E PARCERIAS

As parcerias possibilitam uma redução real de despesas e/ou ampliação de investimentos, pois, de outro

modo, a instituição teria que adquirir os produtos e serviços essenciais às suas atividades em dinheiro e a

preços de mercado. Assim, as permutas totais ou parciais com fornecedores de produtos e serviços

representam uma importante ferramenta de gestão econômico-financeira.

CONTRAPARTIDAS VERSUS VALOR DE PARCERIA

PARCERIAS POR ÁREA

COMUNICAÇÃO

CLUBE ABRIL set/2017 a dez/2017 Divulgação marca TM R$440.000,00

REVISTA CULT jun/2017 a jul/2017 Divulgação marca TM R$318.444,00

REVISTA CULT (renovação) set/2017 a set/2018 Divulgação marca TM

R$272.952,00

REVISTA PIAUÍ set/2017 a dez/2018 Divulgação marca TM R$228.600,00

REVISTA VIAG nov/2017 a nov/2018 Divulgação marca TM R$ 31.050,00

REVISTA BRASILEIROS mar/2017 a jul/2017 Divulgação marca TM R$ 174.500,00

REVISTA TRIP mar/2017 a dez/2017 Divulgação marca TM R$505.780,00

SECRETARIA ESTADUAL DE EDUCAÇÃO

01/01/2017 a dez/2018 Divulgação da programação -

TOTAL R$1.971.326,00 PRODUÇÃO

CAPEZIO out/2017 a dez/2018 Fornecimento de produtos R$ 10.000,00

DI GRECCO dez/17 *pontual Fornecimento de tecidos R$3.700,00

FLORES ONLINE Abril/2017 a jul/2017 Fornecimento de produtos R$ 24.500,00

GRUPO MIOLO abril/2017 a jul/2017 Fornecimento de produtos R$5.760,00

MAC COSMETICS set/2017 e mar/2018 Fornecimento de produtos R$ 17.943,00

CIPOLATTI dez/2017 *pontual Fornecimento de produtos R$ 12.830,00

HOTEL MARABÁ out/2017 a mar/2018

Desconto tarifário para hospedagens -

HOTEL REINASCENSSE Carta Acordo/Convênio

2017 Desconto tarifário para hospedagens -

HOTEL MELIÃ Carta Acordo/Convênio


MINHA AVÓ TINHA abril/2017 a jul/2017 Empréstimo de figurinos -

HOTEL SAN RAPHAEL Carta Acordo/Convênio


SPEZZATO mar/2017 a jul/2017 Fornecimento de roupas -

TOTAL R$ 74.733,00 COMUNICAÇÃO/PATRIMÔNIO

GRUPO SUZANO nov/2017 a nov/2018 Fornecimento papeis para uso administrativo, folhetaria e acervo

R$ 64.510,00

MAREU nov/2017 a nov/2018 Criação produtos loja TM R$ 20.000,00

REINALDO LOURENÇO nov/2017 a nov/2018

Criação produtos loja TM R$ 120.000,00

TOTAL R$ 204.510,00 PATRIMONIO

FORMA CERTA 01/07/2017 *pontual Impressão de plotagens R$ 480,00

LINDOYA VERÃO mai/2017 a set/2017 set/2017 a dez/2018

Fornecimento de água

potável R$ 24.160,00

DECORAR set/2017 a set/2018 Reforma sala dos músicos R$250.000,00

MOVEIS SOLUTTI jul/2017 dez/2017 Fornecimento de fraldario R$ 1.250,00

TOTAL R$ 275.890,00

TOTAL DAS PARCERIAS ACORDADAS EM 2017: R$2.253.507,00

Página: 1Razão nº 1 de 01/09/2017 a 31/12/2017EMPRESA: Instituto Odeon

CNPJ : 02.612.590/0004-81

Data Chave Contra Débito Crédito Saldo atualHistórico CC

Conta: 40013 - 4.01.01.02.01.001 CESSAO ONEROSA 0,00 Saldo anterior:

24.550,00C10019147419 24.550,0015/12/2017 2040101

3

1512897276 - LUCIANNE MURTA ESCOLA DE

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ESPETACULO E SALAO NOBRE LUCIANNE

MURTA Nro. Doc: CR002285

39.550,00C10019149446 15.000,0018/12/2017 2040101

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1812867992 - LUCIANNE MURTA ESCOLA DE

BALLET LTDA. CESSAO DE ESPACO SALA DE

ESPETACULO E SALAO NOBRE LUCIANNE

MURTA Nro. Doc: CR002286

0,00 39.550,0020095631/12/2017 2040101

3

APURACAO DO RESULTADO DO EXERCICIO 2017

39.550,0039.550,00Total conta: 0,00

Conta: 44 - 4.01.01.02.01.002 CESSAO DE ESPACO 0,00 Saldo anterior:

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01/2017 - Mangaba Criação e Produção LTDA -

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Nro. Doc: CR000002

55.079,42C11126 35.079,4214/09/2017 2040101

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02/2017 - Cauã Comunicação Integrada Ltda -

Cessão de espaço evento Qualicorp - 14/09/17 -

30.400 ref cessão + 4.679 42 ref. custos operacionais

CR000001 Nro. Doc: CR000001

70.079,42C9610 15.000,0019/09/2017 2040101

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03/2017 - Agnes Santos Figueiredo - ME - sessão

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Nro. Doc: CR000003

135.279,42C9776 65.200,0029/09/2017 3010201

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04/2017 - ASSOCIACAO PAULISTA DE

SUPERMERCADOS APAS - CESSAO DE ESPACO:

SALA DE ESPETACULOS E SALAO NOBRE DO

THEATRO CR000005 Nro. Doc: CR000005

200.479,42C9792 65.200,0029/09/2017 3010201

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29102017 - ASSOCIACAO PAULISTA DE

SUPERMERCADOS APAS - CESSAO DE ESPACO:

SALA DE ESPETACULOS E SALAO NOBRE DO

THEATRO - PARCELA 2/2 CR000010 Nro. Doc:

CR000010

220.479,42C1002722039 20.000,0011/10/2017 2040101

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925192 - MALWEE MALHAS LTDA - CESSAO DE

ESPACO PARA EVENTOS Nro. Doc: CR000932

235.479,42C1002722047 15.000,0013/10/2017 2040101

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451068 - MALWEE MALHAS LTDA - CESSAO DE

ESPACO PARA EVENTOS Nro. Doc: CR000933

260.479,42C1002722055 25.000,0016/10/2017 2040200

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516011 - SALT CONTEUDO ARTISTICO LTDA EPP

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ARTES Nro. Doc: CR000935

295.203,34C1002722063 34.723,9217/10/2017 2040200

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808226 - VIDEOGRAPHICA SERVICOS E

PARTICIPACOES LTDA - CESSAO DE ESPACO

PCA DAS ARTES - VAO LIVRE SALA DE

EXPOSICOES E VARANDA 1 ANDAR Nro. Doc:

CR000939

320.203,34C1002722071 25.000,0026/10/2017 2040200

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950016 - SALT CONTEUDO ARTISTICO LTDA EPP

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330.203,34C1002775108 10.000,0016/11/2017 2040101

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14175 - CAPIM RESTAURANTE E EVENTOS LTDA

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340.203,34C1002775116 10.000,0016/11/2017 2040101

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161114175 - CAPIM RESTAURANTE E EVENTOS

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REFERENTE OUTUBRO Nro. Doc: CR002232

386.993,12C1002775124 46.789,7816/11/2017 2040200

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14175 - ADMINISTRADORA GERAL DE

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ESTACIONAMENTO PRACA Nro. Doc: CR002233

401.993,12C1002775140 15.000,0029/11/2017 2040200

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2911054661 - CONFECCOES DE ROUPAS SEIKI

LTDA - SESSAO DE FOTOS NO VAO LIVRE DA PcA

DAS ARTES PARA CATALOGO OUT INVERNO

SEIKI Nro. Doc: CR002241

403.119,12C10019134953 1.126,0005/12/2017 2040200

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ESTACIONAMENTOS SA CAUCAO INDIGO Nro.

Doc: CR002275

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14175 - CAPIM RESTAURANTE E EVENTOS LTDA

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NOVEMBRO/2017 Nro. Doc: CR002262

462.819,35C10027147400 49.700,2315/12/2017 2040200

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ESTACIONAMENTOS SA ADMIINISTRADORA

ESTACIONAMENTO PRACA Nro. Doc: CR002263

464.916,43C10019150223 2.097,0819/12/2017 2040101

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1912153560 - A L S K MODA EIRELI – ME DESFILE

REINALDO LOURENCO 07/11 - CUSTOS

OPERACIONAIS Nro. Doc: CR002290

contábil SCI VISUAL Sucessor

16/02/2018 10:16:09 QUALITY ASSOCIADOS


CNPJ : 02.612.590/0004-81


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1912765775 - CONSULADO GERAL DA ITALIA

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197.339,93C130.400,0019975331/12/2017 3010201

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0,00 197.339,9320046831/12/2017 2040200

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DIN140917

164.458,54C100195614 105,0014/09/2017 3020100

5




168.841,04C100195622 4.382,5014/09/2017 3020100

5




169.191,04C100195630 350,0014/09/2017 3020100

5



DEB140917




CNPJ : 02.612.590/0004-81


169.553,54C100195649 362,5014/09/2017 3020100

5



DIN140917

173.936,04C100195657 4.382,5014/09/2017 3060100

1




174.286,04C100195665 350,0014/09/2017 3060100

1



DEB140917

174.648,54C100195673 362,5014/09/2017 3060100

1



DIN140917

174.693,54C100195681 45,0014/09/2017 3080100

1




174.698,54C100195690 5,0014/09/2017 3050100

1




174.718,54C100195703 20,0014/09/2017 3050100

1



DEB140917

174.763,54C100195711 45,0014/09/2017 3050100

1



DIN140917

175.113,54C100195720 350,0014/09/2017 3010200

4




175.329,54C100195738 216,0014/09/2017 3010200

7




175.395,54C100195746 66,0014/09/2017 3010200

7



DEB140917

175.431,54C100195754 36,0014/09/2017 3010201

2




175.653,54C100195762 222,0015/09/2017 3040100

2




175.728,54C100195770 75,0015/09/2017 3040100

2



DEB150917

175.796,84C100195789 68,3015/09/2017 3040100

2



DIN150917

175.886,84C100195797 90,0015/09/2017 3020100

5




179.879,34C100195800 3.992,5015/09/2017 3020100

5




180.384,19C100195819 504,8515/09/2017 3020100

5



DEB150917

180.533,61C100195827 149,4215/09/2017 3020100

5



DIN150917

184.526,11C100195835 3.992,5015/09/2017 3060100

1




185.030,96C100195843 504,8515/09/2017 3060100

1



DEB150917

185.180,38C100195851 149,4215/09/2017 3060100

1



DIN150917

185.291,38C100195860 111,0015/09/2017 3080100

1




185.355,41C100195878 64,0315/09/2017 3080100

1



DIN150917

185.365,41C100195886 10,0015/09/2017 3080100

3







CNPJ : 02.612.590/0004-81


185.386,75C100195894 21,3415/09/2017 3080100

3



DIN150917

187.836,75C100195908 2.450,0015/09/2017 3010200

4




188.514,75C100195916 678,0015/09/2017 3010200

7




188.535,75C100195924 21,0015/09/2017 3010200

7



DEB150917

188.633,95C100195932 98,2015/09/2017 3010200

7



DIN150917

188.765,95C100195940 132,0015/09/2017 3060100

1




188.785,95C100195959 20,0016/09/2017 3040100

1




189.013,95C100195967 228,0016/09/2017 3040100

2




189.064,95C100195975 51,0016/09/2017 3040100

2



DEB160917

189.097,35C100195983 32,4016/09/2017 3040100

2



DIN160917

191.909,85C100195991 2.812,5016/09/2017 3020100

5




191.949,85C100196009 40,0016/09/2017 3020100

5



DEB160917

192.032,79C100196017 82,9416/09/2017 3020100

5



DIN160917

194.845,29C100196025 2.812,5016/09/2017 3060100

1




194.885,29C100196033 40,0016/09/2017 3060100

1



DEB160917

194.968,23C100196041 82,9416/09/2017 3060100

1



DIN160917

195.145,23C100196050 177,0016/09/2017 3080100

1




195.190,23C100196068 45,0016/09/2017 3080100

1



DEB160917

195.206,43C100196076 16,2016/09/2017 3080100

1



DIN160917

195.266,43C100196084 60,0016/09/2017 3080100

3




195.541,43C100196092 275,0016/09/2017 3010200

4




195.820,43C100196106 279,0016/09/2017 3010200

7




195.895,43C100196114 75,0016/09/2017 3010200

7



DEB160917

195.913,95C100196122 18,5216/09/2017 3010200

7



DIN160917

195.922,95C100196130 9,0016/09/2017 3010201

2







CNPJ : 02.612.590/0004-81


196.066,95C100196149 144,0017/09/2017 3040100

2




196.255,95C100196157 189,0017/09/2017 3040100

2



DEB170917

196.736,15C100196165 480,2017/09/2017 3040100

2



DIN170917

197.531,15C100196173 795,0017/09/2017 3020100

5




197.876,15C100196181 345,0017/09/2017 3020100

5



DEB170917

198.255,15C100196190 379,0017/09/2017 3020100

5



DIN170917

201.470,15C100196203 3.215,0017/09/2017 3020100

5




201.917,65C100196211 447,5017/09/2017 3020100

5



DEB170917

201.941,05C100196220 23,4017/09/2017 3020100

5



DIN170917

205.156,05C100196238 3.215,0017/09/2017 3060100

1




205.603,55C100196246 447,5017/09/2017 3060100

1



DEB170917

205.626,95C100196254 23,4017/09/2017 3060100

1



DIN170917

205.713,95C100196262 87,0017/09/2017 3080100

1




205.737,95C100196270 24,0017/09/2017 3080100

1



DEB170917

205.749,18C100196289 11,2317/09/2017 3080100

1



DIN170917

205.769,18C100196297 20,0017/09/2017 3080100

3




207.069,18C100196300 1.300,0017/09/2017 3010200

4




207.194,18C100196319 125,0017/09/2017 3010200

4



DEB170917

207.451,71C100196327 257,5317/09/2017 3010200

4



DIN170917

207.907,71C100196335 456,0017/09/2017 3010200

7




207.955,71C100196343 48,0017/09/2017 3010200

7



DEB170917

207.966,95C100196351 11,2417/09/2017 3010200

7



DIN170917

207.990,95C100196360 24,0017/09/2017 3010201

2



DEB170917

208.000,95C100196378 10,0018/09/2017 3040100

1




210.673,45C100196386 2.672,5018/09/2017 3020100

5







CNPJ : 02.612.590/0004-81


210.963,45C100196394 290,0018/09/2017 3020100

5



DEB180917

211.005,10C100196408 41,6518/09/2017 3020100

5



DIN180917

213.677,60C100196416 2.672,5018/09/2017 3060100

1




213.967,60C100196424 290,0018/09/2017 3060100

1



DEB180917

214.009,25C100196432 41,6518/09/2017 3060100

1



DIN180917

214.174,25C100196440 165,0018/09/2017 3080100

1




214.195,25C100196459 21,0018/09/2017 3080100

1



DEB180917

214.205,25C100196467 10,0018/09/2017 3080100

1



DIN180917

214.300,25C100196475 95,0018/09/2017 3080100

3




214.345,25C100196483 45,0018/09/2017 3080100

3



DEB180917

214.517,41C100196491 172,1618/09/2017 3080100

3



DIN180917

215.742,41C100196505 1.225,0018/09/2017 3010200

4




215.767,41C100196513 25,0018/09/2017 3010200

4



DEB180917

216.124,41C100196521 357,0018/09/2017 3010200

7




216.205,41C100196530 81,0018/09/2017 3010200

7



DEB180917

216.235,40C100196548 29,9918/09/2017 3010200

7



DIN180917

216.260,40C100196556 25,0018/09/2017 3010201

1



DEB180917

216.265,95C100196564 5,5518/09/2017 3010201

1



DIN180917

216.355,95C100196572 90,0018/09/2017 3010201

2




216.373,95C100196580 18,0018/09/2017 3010201

2



DEB180917

216.393,95C100196599 20,0019/09/2017 3040100

1




216.438,00C100196602 44,0519/09/2017 3040100

1



DIN190917

218.518,00C100196610 2.080,0019/09/2017 3020100

5




218.708,00C100196629 190,0019/09/2017 3020100

5



DEB190917

218.796,10C100196637 88,1019/09/2017 3020100

5



DIN190917




CNPJ : 02.612.590/0004-81


220.876,10C100196645 2.080,0019/09/2017 3060100

1




221.066,10C100196653 190,0019/09/2017 3060100

1



DEB190917

221.154,20C100196661 88,1019/09/2017 3060100

1



DIN190917

221.295,20C100196670 141,0019/09/2017 3080100

1




221.322,20C100196688 27,0019/09/2017 3080100

1



DEB190917

225.947,20C100196696 4.625,0019/09/2017 3010200

3




226.122,20C100196700 175,0019/09/2017 3010200

3



DEB190917

227.697,20C100196718 1.575,0019/09/2017 3010200

4




228.047,20C100196726 350,0019/09/2017 3010200

4



DEB190917

228.157,32C100196734 110,1219/09/2017 3010200

4



DIN190917

228.553,32C100196742 396,0019/09/2017 3010200

7




228.703,32C100196750 150,0019/09/2017 3010200

7



DEB190917

228.742,96C100196769 39,6419/09/2017 3010200

7



DIN190917

228.812,96C100196777 70,0019/09/2017 3010201

1




228.911,96C100196785 99,0019/09/2017 3010201

2




229.010,96C100196793 99,0019/09/2017 3010201

2



DEB190917

230.525,96C100196807 1.515,0020/09/2017 3020100

5




230.815,96C100196815 290,0020/09/2017 3020100

5



DEB200917

230.883,46C100196823 67,5020/09/2017 3020100

5



DIN200917

232.398,46C100196831 1.515,0020/09/2017 3060100

1




232.688,46C100196840 290,0020/09/2017 3060100

1



DEB200917

232.755,96C100196858 67,5020/09/2017 3060100

1



DIN200917

232.884,96C100196866 129,0020/09/2017 3080100

1




232.890,96C100196874 6,0020/09/2017 3080100

1



DEB200917

232.899,96C100196882 9,0020/09/2017 3080100

1



DIN200917




CNPJ : 02.612.590/0004-81


233.949,96C100196890 1.050,0020/09/2017 3010200

3




234.624,96C100196904 675,0020/09/2017 3010200

4




234.674,96C100196912 50,0020/09/2017 3010200

4



DIN200917

235.058,96C100196920 384,0020/09/2017 3010200

7




235.145,96C100196939 87,0020/09/2017 3010200

7



DEB200917

235.193,96C100196947 48,0020/09/2017 3010200

7



DIN200917

235.293,96C100196955 100,0020/09/2017 3010201

1




235.416,96C100196963 123,0020/09/2017 3010201

2




235.434,96C100196971 18,0020/09/2017 3010201

2



DEB200917

237.802,46C100196980 2.367,5021/09/2017 3020100

5




238.037,46C100196998 235,0021/09/2017 3020100

5



DEB210917

238.132,57C100197005 95,1121/09/2017 3020100

5



DIN210917

240.500,07C100197013 2.367,5021/09/2017 3060100

1




240.735,07C100197021 235,0021/09/2017 3060100

1



DEB210917

240.830,18C100197030 95,1121/09/2017 3060100

1



DIN210917

240.950,18C100197048 120,0021/09/2017 3080100

1




240.965,18C100197056 15,0021/09/2017 3080100

1



DEB210917

241.890,18C100197064 925,0021/09/2017 3010200

3




242.440,18C100197072 550,0021/09/2017 3010200

4




242.690,18C100197080 250,0021/09/2017 3010200

4



DEB210917

242.895,82C100197099 205,6421/09/2017 3010200

4



DIN210917

243.228,82C100197102 333,0021/09/2017 3010200

7




243.306,82C100197110 78,0021/09/2017 3010200

7



DEB210917

243.350,00C100197129 43,1821/09/2017 3010200

7



DIN210917

243.570,00C100197137 220,0021/09/2017 3010201

1







CNPJ : 02.612.590/0004-81


243.610,00C100197145 40,0021/09/2017 3010201

1



DEB210917

243.691,00C100197153 81,0021/09/2017 3010201

2




243.718,00C100197161 27,0021/09/2017 3010201

2



DEB210917

243.825,96C100197170 107,9621/09/2017 3010201

2



DIN210917

247.893,46C100197188 4.067,5022/09/2017 3020100

5




248.600,96C100197196 707,5022/09/2017 3020100

5



DEB220917

249.013,46C100197200 412,5022/09/2017 3020100

5



DIN220917

253.080,96C100197218 4.067,5022/09/2017 3060100

1




253.788,46C100197226 707,5022/09/2017 3060100

1



DEB220917

254.200,96C100197234 412,5022/09/2017 3060100

1



DIN220917

254.353,96C100197242 153,0022/09/2017 3080100

1




254.386,96C100197250 33,0022/09/2017 3080100

1



DEB220917

254.482,96C100197269 96,0022/09/2017 3080100

1



DIN220917

255.607,96C100197277 1.125,0022/09/2017 3010200

3




255.757,96C100197285 150,0022/09/2017 3010200

3



DEB220917

255.979,96C100197293 222,0022/09/2017 3010200

7




256.009,96C100197307 30,0022/09/2017 3010200

7



DEB220917

256.054,96C100197315 45,0022/09/2017 3010200

7



DIN220917

256.149,96C100197323 95,0022/09/2017 3010201

1




256.204,96C100197331 55,0022/09/2017 3010201

1



DEB220917

256.254,96C100197340 50,0022/09/2017 3010201

1



DIN220917

256.263,96C100197358 9,0022/09/2017 3010201

2




256.290,96C100197366 27,0022/09/2017 3010201

2



DEB220917

261.748,31C100197374 5.457,3523/09/2017 3020100

5




262.583,31C100197382 835,0023/09/2017 3020100

5



DEB230917




CNPJ : 02.612.590/0004-81


262.876,62C100197390 293,3123/09/2017 3020100

5



DIN230917

268.333,97C100197404 5.457,3523/09/2017 3060100

1




269.168,97C100197412 835,0023/09/2017 3060100

1



DEB230917

269.462,28C100197420 293,3123/09/2017 3060100

1



DIN230917

269.633,28C100197439 171,0023/09/2017 3080100

1




269.711,28C100197447 78,0023/09/2017 3080100

1



DEB230917

269.863,57C100197455 152,2923/09/2017 3080100

1



DIN230917

270.438,57C100197463 575,0023/09/2017 3010200

3




270.491,45C100197471 52,8823/09/2017 3010200

3



DIN230917

270.851,45C100197480 360,0023/09/2017 3010200

7




270.914,45C100197498 63,0023/09/2017 3010200

7



DEB230917

270.990,59C100197501 76,1423/09/2017 3010200

7



DIN230917

271.050,59C100197510 60,0023/09/2017 3010200

8




271.105,59C100197528 55,0023/09/2017 3010201

1




271.185,59C100197536 80,0023/09/2017 3010201

1



DEB230917

271.217,32C100197544 31,7323/09/2017 3010201

1



DIN230917

271.265,32C100197552 48,0023/09/2017 3010201

2




271.301,32C100197560 36,0023/09/2017 3010201

2



DEB230917

271.320,36C100197579 19,0423/09/2017 3010201

2



DIN230917

275.230,21C100197587 3.909,8524/09/2017 3020100

5




276.015,21C100197595 785,0024/09/2017 3020100

5



DEB240917

276.457,71C100197609 442,5024/09/2017 3020100

5



DIN240917

280.367,56C100197617 3.909,8524/09/2017 3060100

1




281.152,56C100197625 785,0024/09/2017 3060100

1



DEB240917

281.595,06C100197633 442,5024/09/2017 3060100

1



DIN240917




CNPJ : 02.612.590/0004-81


282.220,06C100197641 625,0024/09/2017 3010200

3




282.307,06C100197650 87,0024/09/2017 3010200

7




282.535,06C100197668 228,0024/09/2017 3010200

7



DEB240917

283.342,06C100197676 807,0024/09/2017 3010200

7



DIN240917

283.572,06C100197684 230,0024/09/2017 3010201

1




283.582,06C100197692 10,0024/09/2017 3010201

1



DEB240917

283.677,06C100197706 95,0024/09/2017 3010201

1



DIN240917

283.731,06C100197714 54,0024/09/2017 3010201

2




288.341,06C100197722 4.610,0025/09/2017 3020100

5




288.886,06C100197730 545,0025/09/2017 3020100

5



DEB250917

289.018,56C100197749 132,5025/09/2017 3020100

5



DIN250917

293.628,56C100197757 4.610,0025/09/2017 3060100

1




294.173,56C100197765 545,0025/09/2017 3060100

1



DEB250917

294.306,06C100197773 132,5025/09/2017 3060100

1



DIN250917

294.868,56C100197781 562,5025/09/2017 3010200

3




294.928,56C100197790 60,0025/09/2017 3010200

8




295.628,56C100197803 700,0025/09/2017 3010201

1




295.733,56C100197811 105,0025/09/2017 3010201

1



DEB250917

295.823,56C100197820 90,0025/09/2017 3010201

1



DIN250917

295.901,56C100197838 78,0025/09/2017 3010201

2




295.934,56C100197846 33,0025/09/2017 3010201

2



DEB250917

295.949,56C100197854 15,0025/09/2017 3010201

2



DIN250917

299.459,56C100197862 3.510,0026/09/2017 3020100

5




300.332,06C100197870 872,5026/09/2017 3020100

5



DEB260917

301.026,06C100197889 694,0026/09/2017 3020100

5



DIN260917




CNPJ : 02.612.590/0004-81


304.536,06C100197897 3.510,0026/09/2017 3060100

1




305.408,56C100197900 872,5026/09/2017 3060100

1



DEB260917

306.102,56C100197919 694,0026/09/2017 3060100

1



DIN260917

307.040,06C100197927 937,5026/09/2017 3010200

3




307.705,06C100197935 665,0026/09/2017 3010201

1




307.870,06C100197943 165,0026/09/2017 3010201

1



DEB260917

307.879,41C100197951 9,3526/09/2017 3010201

1



DIN260917

307.975,41C100197960 96,0026/09/2017 3010201

2




307.999,41C100197978 24,0026/09/2017 3010201

2



DEB260917

308.033,06C100197986 33,6526/09/2017 3010201

2



DIN260917

308.563,06C100197994 530,0027/09/2017 2020200

3




308.883,06C100198001 320,0027/09/2017 2020200

3



DEB270917

308.937,76C100198010 54,7027/09/2017 2020200

3



DIN270917

312.365,11C100198028 3.427,3527/09/2017 3020100

5




312.865,11C100198036 500,0027/09/2017 3020100

5



DEB270917

313.035,11C100198044 170,0027/09/2017 3020100

5



DIN270917

316.462,46C100198052 3.427,3527/09/2017 3060100

1




316.962,46C100198060 500,0027/09/2017 3060100

1



DEB270917

317.132,46C100198079 170,0027/09/2017 3060100

1



DIN270917

317.407,46C100198087 275,0027/09/2017 3010200

3




317.444,96C100198095 37,5027/09/2017 3010200

3



DIN270917

317.484,96C100198109 40,0027/09/2017 3010200

8




317.884,96C100198117 400,0027/09/2017 3010201

1




317.904,96C100198125 20,0027/09/2017 3010201

1



DEB270917

317.949,96C100198133 45,0027/09/2017 3010201

1



DIN270917




CNPJ : 02.612.590/0004-81


318.105,96C100198141 156,0027/09/2017 3010201

2




318.177,96C100198150 72,0027/09/2017 3010201

2



DEB270917

318.189,96C100198168 12,0027/09/2017 3010201

2



DIN270917

321.289,96C100198176 3.100,0028/09/2017 2020200

3




321.969,96C100198184 680,0028/09/2017 2020200

3



DEB280917

322.147,09C100198192 177,1328/09/2017 2020200

3



DIN280917

323.267,09C100198206 1.120,0028/09/2017 3020100

5




323.422,09C100198214 155,0028/09/2017 3020100

5



DEB280917

323.672,14C100198222 250,0528/09/2017 3020100

5



DIN280917

324.792,14C100198230 1.120,0028/09/2017 3060100

1




324.947,14C100198249 155,0028/09/2017 3060100

1



DEB280917

325.197,19C100198257 250,0528/09/2017 3060100

1



DIN280917

325.459,69C100198265 262,5028/09/2017 3010200

3




325.473,13C100198273 13,4428/09/2017 3010200

3



DIN280917

325.553,13C100198281 80,0028/09/2017 3010200

8




325.568,13C100198290 15,0028/09/2017 3010201

0




325.863,13C100198303 295,0028/09/2017 3010201

1




325.908,13C100198311 45,0028/09/2017 3010201

1



DEB280917

326.214,65C100198320 306,5228/09/2017 3010201

1



DIN280917

326.409,65C100198338 195,0028/09/2017 3010201

2




326.433,65C100198346 24,0028/09/2017 3010201

2



DEB280917

329.078,35C100198354 2.644,7029/09/2017 2020200

3




329.578,35C100198362 500,0029/09/2017 2020200

3



DEB290917

330.046,12C100198370 467,7729/09/2017 2020200

3



DIN290917

330.271,12C100198389 225,0029/09/2017 3020100

1







CNPJ : 02.612.590/0004-81


330.286,12C100198397 15,0029/09/2017 3020100

1



DEB290917

331.328,62C100198400 1.042,5029/09/2017 3020100

5




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478.553,36C1001961719 285,0013/10/2017 3020100

8



478.588,36C1001961727 35,0013/10/2017 3020100

8



478.593,06C1001961735 4,7013/10/2017 3020100

9



478.693,06C1001961743 100,0013/10/2017 3010100

2



479.023,06C1001961751 330,0013/10/2017 3010100

2



479.163,06C1001961760 140,0013/10/2017 3010100

2



480.418,06C1001961778 1.255,0013/10/2017 3010100

2



480.448,06C1001961786 30,0013/10/2017 3010100

2



480.454,06C1001961794 6,0013/10/2017 3010200

6



480.469,06C1001961808 15,0013/10/2017 3010200

6



481.099,06C1001961816 630,0013/10/2017 3010201

7



481.679,06C1001961824 580,0013/10/2017 3010201

7



482.799,06C1001961832 1.120,0013/10/2017 3010201

7

CONV131017BILHETRON.COM ENTRETENIMENTO

e TECNOLOGIA LTDA ME Nro. Doc: CONV131017

484.639,06C1001961840 1.840,0013/10/2017 3010201

7



484.839,06C1001961859 200,0013/10/2017 3010201

7



485.281,06C1001961867 442,0014/10/2017 3030100

1



486.011,06C1001961875 730,0014/10/2017 3030100

1



486.336,06C1001961883 325,0014/10/2017 3030100

1



488.546,06C1001961891 2.210,0014/10/2017 3030100

1



488.706,06C1001961905 160,0014/10/2017 3030100

1



488.826,06C1001961913 120,0014/10/2017 3070100

3



489.066,06C1001961921 240,0014/10/2017 3070100

3



489.291,06C1001961930 225,0014/10/2017 3070100

3



490.956,06C1001961948 1.665,0014/10/2017 3070100

3



490.986,06C1001961956 30,0014/10/2017 3070100

3



491.111,06C1001961964 125,0014/10/2017 3020100

8



491.476,06C1001961972 365,0014/10/2017 3020100

8



491.521,06C1001961980 45,0014/10/2017 3020100

8



491.591,06C1001961999 70,0014/10/2017 3020101

0






CNPJ : 02.612.590/0004-81


491.595,76C1001962006 4,7014/10/2017 3010100

2



491.755,76C1001962014 160,0014/10/2017 3010100

2



491.975,76C1001962022 220,0014/10/2017 3010100

2



493.343,26C1001962030 1.367,5014/10/2017 3010100

2



493.376,26C1001962049 33,0014/10/2017 3010200

6



493.386,26C1001962057 10,0014/10/2017 3010201

1



493.733,76C1001962065 347,5015/10/2017 3030100

1



493.941,26C1001962073 207,5015/10/2017 3030100

1



494.476,26C1001962081 535,0015/10/2017 3030100

1



494.536,26C1001962090 60,0015/10/2017 3030100

1



494.866,26C1001962103 330,0015/10/2017 3070100

3



495.256,26C1001962111 390,0015/10/2017 3070100

3



495.901,26C1001962120 645,0015/10/2017 3070100

3



496.186,26C1001962138 285,0015/10/2017 3070100

3



496.361,26C1001962146 175,0015/10/2017 3020100

8



496.921,26C1001962154 560,0015/10/2017 3020100

8



497.026,26C1001962162 105,0015/10/2017 3020100

8



497.066,26C1001962170 40,0015/10/2017 3020100

9



497.346,26C1001962189 280,0015/10/2017 3020100

9



497.366,26C1001962197 20,0015/10/2017 3020101

0



497.486,26C1001962200 120,0015/10/2017 3010100

2



497.546,26C1001962219 60,0015/10/2017 3010100

2



498.876,26C1001962227 1.330,0015/10/2017 3010100

2



498.976,26C1001962235 100,0015/10/2017 3010100

2



499.251,26C1001962243 275,0015/10/2017 3010200

3



499.301,26C1001962251 50,0015/10/2017 3010201

1



499.406,26C1001962260 105,0016/10/2017 3020100

8



501.021,26C1001962278 1.615,0016/10/2017 3020100

8



501.046,26C1001962286 25,0016/10/2017 3020100

8



501.136,26C1001962294 90,0016/10/2017 3020100

9



501.171,26C1001962308 35,0016/10/2017 3020101

0



501.351,26C1001962316 180,0016/10/2017 3080100

4



501.396,26C1001962324 45,0016/10/2017 3080100

4



501.516,26C1001962332 120,0016/10/2017 3010100

2



501.616,26C1001962340 100,0016/10/2017 3010100

2



503.958,76C1001962359 2.342,5016/10/2017 3010100

2






CNPJ : 02.612.590/0004-81


504.018,76C1001962367 60,0016/10/2017 3010100

2



504.593,76C1001962375 575,0016/10/2017 3010200

3



504.608,76C1001962383 15,0016/10/2017 3010200

6



504.617,76C1001962391 9,0016/10/2017 3010200

6



504.737,76C1001962405 120,0016/10/2017 3010200

6



504.761,76C1001962413 24,0016/10/2017 3010200

6



504.771,76C1001962421 10,0017/10/2017 3020100

8



504.906,76C1001962430 135,0017/10/2017 3020100

8



504.941,76C1001962448 35,0017/10/2017 3020100

8



505.471,76C1001962456 530,0017/10/2017 3020100

8



505.501,76C1001962464 30,0017/10/2017 3020100

8



505.536,76C1001962472 35,0017/10/2017 3020101

0



505.566,76C1001962480 30,0017/10/2017 3080100

4



505.641,76C1001962499 75,0017/10/2017 3080100

4



505.666,46C1001962502 24,7017/10/2017 3010100

2



505.998,96C1001962510 332,5017/10/2017 3010100

2



506.163,96C1001962529 165,0017/10/2017 3010100

2



508.173,96C1001962537 2.010,0017/10/2017 3010100

2



508.213,96C1001962545 40,0017/10/2017 3010100

2



508.226,46C1001962553 12,5017/10/2017 3010200

3



508.338,96C1001962561 112,5017/10/2017 3010200

3



508.344,96C1001962570 6,0017/10/2017 3010200

6



508.461,96C1001962588 117,0017/10/2017 3010200

6



508.479,96C1001962596 18,0017/10/2017 3010200

6



508.494,96C1001962600 15,0017/10/2017 3010201

1



508.504,96C1001962618 10,0017/10/2017 3010201

1



508.569,96C1001962626 65,0017/10/2017 3010201

1



508.579,96C1001962634 10,0018/10/2017 3020100

8



508.684,96C1001962642 105,0018/10/2017 3020100

8



509.679,96C1001962650 995,0018/10/2017 3020100

8



510.619,96C1001962669 940,0018/10/2017 3020100

8



510.624,66C1001962677 4,7018/10/2017 3020100

9



510.684,66C1001962685 60,0018/10/2017 3020100

9



511.164,66C1001962693 480,0018/10/2017 3020100

9



511.184,66C1001962707 20,0018/10/2017 3020100

9



511.264,66C1001962715 80,0018/10/2017 3020101

0






CNPJ : 02.612.590/0004-81


511.369,66C1001962723 105,0018/10/2017 3080100

4



511.449,66C1001962731 80,0018/10/2017 3010100

2



511.649,66C1001962740 200,0018/10/2017 3010100

2



512.069,66C1001962758 420,0018/10/2017 3010100

2



513.372,16C1001962766 1.302,5018/10/2017 3010100

2



513.872,16C1001962774 500,0018/10/2017 3010200

3



513.893,16C1001962782 21,0018/10/2017 3010200

6



514.007,16C1001962790 114,0018/10/2017 3010200

6



514.013,16C1001962804 6,0018/10/2017 3010200

6



514.083,16C1001962812 70,0018/10/2017 3010201

1



514.293,16C1001962820 210,0019/10/2017 3020100

8



514.723,16C1001962839 430,0019/10/2017 3020100

8



515.048,16C1001962847 325,0019/10/2017 3020100

8



516.808,16C1001962855 1.760,0019/10/2017 3020100

8



517.118,16C1001962863 310,0019/10/2017 3020100

8



517.158,16C1001962871 40,0019/10/2017 3020101

0



517.323,16C1001962880 165,0019/10/2017 3080100

4



518.933,16C1001962898 1.610,0019/10/2017 3080100

6



519.737,86C1001962901 804,7019/10/2017 3080100

6



520.967,86C1001962910 1.230,0019/10/2017 3080100

6



527.352,86C1001962928 6.385,0019/10/2017 3080100

6



527.497,86C1001962936 145,0019/10/2017 3080100

6



528.167,86C1001962944 670,0019/10/2017 3080100

6



528.187,86C1001962952 20,0019/10/2017 3050100

3



528.347,86C1001962960 160,0019/10/2017 3010100

2



529.437,86C1001962979 1.090,0019/10/2017 3010100

2



529.500,36C1001962987 62,5019/10/2017 3010100

2



531.320,36C1001962995 1.820,0019/10/2017 3010100

2



531.330,36C1001963002 10,0019/10/2017 3010100

2



531.405,36C1001963010 75,0019/10/2017 3010100

2



531.642,86C1001963029 237,5019/10/2017 3010200

3



531.645,86C1001963037 3,0019/10/2017 3010200

6



531.669,86C1001963045 24,0019/10/2017 3010200

6



531.858,86C1001963053 189,0019/10/2017 3010200

6



531.885,86C1001963061 27,0019/10/2017 3010200

6



532.260,86C1001963070 375,0020/10/2017 3020100

8






CNPJ : 02.612.590/0004-81


532.425,86C1001963088 165,0020/10/2017 3020100

8



532.975,86C1001963096 550,0020/10/2017 3020100

8



534.925,86C1001963100 1.950,0020/10/2017 3020100

8



535.200,86C1001963118 275,0020/10/2017 3020100

8



535.365,86C1001963126 165,0020/10/2017 3020100

9



535.385,86C1001963134 20,0020/10/2017 3020100

9



535.430,86C1001963142 45,0020/10/2017 3020101

0



537.010,86C1001963150 1.580,0020/10/2017 3080100

6



537.500,86C1001963169 490,0020/10/2017 3080100

6



538.185,86C1001963177 685,0020/10/2017 3080100

6



545.575,86C1001963185 7.390,0020/10/2017 3080100

6



546.445,86C1001963193 870,0020/10/2017 3080100

6



546.535,86C1001963207 90,0020/10/2017 3010100

2



548.985,86C1001963215 2.450,0020/10/2017 3010100

2



549.185,86C1001963223 200,0020/10/2017 3010100

2



549.835,86C1001963231 650,0020/10/2017 3010200

3



549.935,86C1001963240 100,0020/10/2017 3010200

3



549.938,86C1001963258 3,0020/10/2017 3010200

6



550.103,86C1001963266 165,0020/10/2017 3010200

6



550.173,86C1001963274 70,0020/10/2017 3010201

1



551.423,86C1001963282 1.250,0021/10/2017 3020100

8



552.168,86C1001963290 745,0021/10/2017 3020100

8



553.173,86C1001963304 1.005,0021/10/2017 3020100

8



554.353,86C1001963312 1.180,0021/10/2017 3020100

8



554.388,86C1001963320 35,0021/10/2017 3020100

8



554.398,86C1001963339 10,0021/10/2017 3020100

9



554.478,86C1001963347 80,0021/10/2017 3020100

9



554.483,56C1001963355 4,7021/10/2017 3020101

0



554.663,56C1001963363 180,0021/10/2017 3020101

0



554.723,56C1001963371 60,0021/10/2017 3080100

4



554.783,56C1001963380 60,0021/10/2017 3080100

4



554.903,56C1001963398 120,0021/10/2017 3080100

4



555.203,56C1001963401 300,0021/10/2017 3080100

6



555.208,56C1001963410 5,0021/10/2017 3080100

6



555.273,56C1001963428 65,0021/10/2017 3080100

6



555.808,56C1001963436 535,0021/10/2017 3080100

6






CNPJ : 02.612.590/0004-81


555.948,56C1001963444 140,0021/10/2017 3080100

6



556.018,56C1001963452 70,0021/10/2017 3010100

2



556.058,56C1001963460 40,0021/10/2017 3010100

2



556.128,56C1001963479 70,0021/10/2017 3010100

2



558.003,56C1001963487 1.875,0021/10/2017 3010100

2



558.041,06C1001963495 37,5021/10/2017 3010200

3



558.216,06C1001963509 175,0021/10/2017 3010200

3



558.316,06C1001963517 100,0021/10/2017 3010200

3



558.328,06C1001963525 12,0021/10/2017 3010200

6



558.631,06C1001963533 303,0021/10/2017 3010200

6



558.658,06C1001963541 27,0021/10/2017 3010200

6



558.833,06C1001963550 175,0022/10/2017 3020100

9



558.873,06C1001963568 40,0022/10/2017 3020101

0



558.918,06C1001963576 45,0022/10/2017 3080100

4



558.933,06C1001963584 15,0022/10/2017 3080100

6



558.943,06C1001963592 10,0022/10/2017 3080100

6



558.958,06C1001963606 15,0022/10/2017 3050100

3



559.078,06C1001963614 120,0022/10/2017 3010100

2



561.133,06C1001963622 2.055,0022/10/2017 3010100

2



561.173,06C1001963630 40,0022/10/2017 3010100

2



561.548,06C1001963649 375,0022/10/2017 3010200

3



561.554,06C1001963657 6,0022/10/2017 3010200

6



561.572,06C1001963665 18,0022/10/2017 3010200

6



561.596,06C1001963673 24,0022/10/2017 3010200

6



561.905,06C1001963681 309,0022/10/2017 3010200

6



562.007,06C1001963690 102,0022/10/2017 3010200

6



562.052,06C1001963703 45,0022/10/2017 3010201

1



562.087,06C1001963711 35,0022/10/2017 3010201

1



562.512,06C1001963720 425,0023/10/2017 3020100

7



562.532,06C1001963738 20,0023/10/2017 3020100

9



562.602,06C1001963746 70,0023/10/2017 3020100

9



563.112,06C1001963754 510,0023/10/2017 3020100

9



563.247,06C1001963762 135,0023/10/2017 3020101

0



563.322,06C1001963770 75,0023/10/2017 3050100

3



563.327,06C1001963789 5,0023/10/2017 3050100

3



563.524,56C1001963797 197,5023/10/2017 3010100

2






CNPJ : 02.612.590/0004-81


563.564,56C1001963800 40,0023/10/2017 3010100

2



563.664,56C1001963819 100,0023/10/2017 3010100

2



566.104,56C1001963827 2.440,0023/10/2017 3010100

2



566.164,56C1001963835 60,0023/10/2017 3010100

2



566.564,56C1001963843 400,0023/10/2017 3010200

3



566.639,56C1001963851 75,0023/10/2017 3010200

3



566.660,56C1001963860 21,0023/10/2017 3010200

6



566.729,56C1001963878 69,0023/10/2017 3010200

6



567.440,56C1001963886 711,0023/10/2017 3010200

6



567.452,56C1001963894 12,0023/10/2017 3010200

6



567.457,56C1001963908 5,0023/10/2017 3010201

1



567.757,56C1001963916 300,0023/10/2017 3010201

1



567.767,56C1001963924 10,0023/10/2017 3010201

1



568.477,56C1001963932 710,0024/10/2017 3020100

7



568.672,56C1001963940 195,0024/10/2017 3020100

9



568.957,56C1001963959 285,0024/10/2017 3020100

9



569.097,56C1001963967 140,0024/10/2017 3020100

9



569.232,56C1001963975 135,0024/10/2017 3020101

0



569.277,56C1001963983 45,0024/10/2017 3080100

4



569.307,56C1001963991 30,0024/10/2017 3080100

4



569.322,56C1001964009 15,0024/10/2017 3050100

3



569.347,56C1001964017 25,0024/10/2017 3050100

3



569.582,56C1001964025 235,0024/10/2017 3010100

2



570.097,56C1001964033 515,0024/10/2017 3010100

2



570.357,56C1001964041 260,0024/10/2017 3010100

2



574.122,56C1001964050 3.765,0024/10/2017 3010100

2



574.152,56C1001964068 30,0024/10/2017 3010100

2



574.222,56C1001964076 70,0024/10/2017 3010100

2



574.342,56C1001964084 120,0024/10/2017 3010100

2



574.392,56C1001964092 50,0024/10/2017 3010200

3



574.417,56C1001964106 25,0024/10/2017 3010200

3



574.892,56C1001964114 475,0024/10/2017 3010200

3



574.898,56C1001964122 6,0024/10/2017 3010200

6



574.919,56C1001964130 21,0024/10/2017 3010200

6



574.922,56C1001964149 3,0024/10/2017 3010200

6



575.030,56C1001964157 108,0024/10/2017 3010200

6






CNPJ : 02.612.590/0004-81


575.057,56C1001964165 27,0024/10/2017 3010200

6



575.672,56C1001964173 615,0025/10/2017 3020100

7



575.707,56C1001964181 35,0025/10/2017 3020100

9



576.842,56C1001964190 1.135,0025/10/2017 3020100

9



576.932,56C1001964203 90,0025/10/2017 3020101

0



577.367,56C1001964211 435,0025/10/2017 3080100

4



577.452,56C1001964220 85,0025/10/2017 3080100

6



577.487,56C1001964238 35,0025/10/2017 3050100

3



577.502,56C1001964246 15,0025/10/2017 3050100

3



577.737,26C1001964254 234,7025/10/2017 3010100

2



577.857,26C1001964262 120,0025/10/2017 3010100

2



582.052,26C1001964270 4.195,0025/10/2017 3010100

2



582.382,26C1001964289 330,0025/10/2017 3010100

2



582.532,26C1001964297 150,0025/10/2017 3010200

3



582.544,26C1001964300 12,0025/10/2017 3010200

6



582.649,26C1001964319 105,0025/10/2017 3010200

6



582.658,26C1001964327 9,0025/10/2017 3010200

6



582.663,26C1001964335 5,0025/10/2017 3010201

1



582.678,26C1001964343 15,0025/10/2017 3010201

1



583.408,26C1001964351 730,0026/10/2017 3020100

7



583.933,26C1001964360 525,0026/10/2017 3020100

9



584.083,26C1001964378 150,0026/10/2017 3020101

0



584.338,26C1001964386 255,0026/10/2017 3080100

4



584.743,26C1001964394 405,0026/10/2017 3080100

4



584.763,26C1001964408 20,0026/10/2017 3080100

6



584.788,26C1001964416 25,0026/10/2017 3050100

3



584.803,26C1001964424 15,0026/10/2017 3050100

3



584.813,26C1001964432 10,0026/10/2017 3050100

3



585.002,26C1001964440 189,0026/10/2017 3010100

2



585.137,26C1001964459 135,0026/10/2017 3010100

2



585.277,26C1001964467 140,0026/10/2017 3010100

2



587.084,76C1001964475 1.807,5026/10/2017 3010100

2



587.584,76C1001964483 500,0026/10/2017 3010200

3



587.596,76C1001964491 12,0026/10/2017 3010200

6



587.632,76C1001964505 36,0026/10/2017 3010200

6



587.911,76C1001964513 279,0026/10/2017 3010200

6






CNPJ : 02.612.590/0004-81


587.931,76C1001964521 20,0026/10/2017 3010201

1



588.016,76C1001964530 85,0026/10/2017 3010201

1



588.021,46C1001964548 4,7027/10/2017 3020100

7



588.816,46C1001964556 795,0027/10/2017 3020100

7



588.846,46C1001964564 30,0027/10/2017 3020100

9



588.966,46C1001964572 120,0027/10/2017 3020100

9



589.961,46C1001964580 995,0027/10/2017 3020100

9



590.101,46C1001964599 140,0027/10/2017 3020101

0



590.521,46C1001964602 420,0027/10/2017 3080100

4



590.740,86C1001964610 219,4027/10/2017 3010100

2



591.075,86C1001964629 335,0027/10/2017 3010100

2



591.555,86C1001964637 480,0027/10/2017 3010100

2



594.195,86C1001964645 2.640,0027/10/2017 3010100

2



596.695,86C1001964653 2.500,0027/10/2017 3010200

3



597.120,86C1001964661 425,0027/10/2017 3010200

3



597.195,86C1001964670 75,0027/10/2017 3010200

6



597.252,86C1001964688 57,0027/10/2017 3010200

6



597.255,86C1001964696 3,0027/10/2017 3010200

6



597.555,86C1001964700 300,0027/10/2017 3010200

6



597.670,86C1001964718 115,0027/10/2017 3010201

1



597.680,86C1001964726 10,0028/10/2017 3020100

7



598.170,86C1001964734 490,0028/10/2017 3020100

7



598.735,86C1001964742 565,0028/10/2017 3020100

9



599.290,86C1001964750 555,0028/10/2017 3020100

9



600.080,86C1001964769 790,0028/10/2017 3020100

9



600.150,86C1001964777 70,0028/10/2017 3020100

9

CONV281017BILHETRON.COM ENTRETENIMENTO

e TECNOLOGIA LTDA ME Nro. Doc: CONV281017

601.265,86C1001964785 1.115,0028/10/2017 3020100

9



601.295,86C1001964793 30,0028/10/2017 3020101

0



601.700,86C1001964807 405,0028/10/2017 3080100

4



601.730,86C1001964815 30,0028/10/2017 3080100

6



601.755,86C1001964823 25,0028/10/2017 3010100

2



601.990,86C1001964831 235,0028/10/2017 3010100

2



602.280,86C1001964840 290,0028/10/2017 3010100

2



604.828,36C1001964858 2.547,5028/10/2017 3010100

2



604.853,36C1001964866 25,0028/10/2017 3010200

3



604.953,36C1001964874 100,0028/10/2017 3010200

3






CNPJ : 02.612.590/0004-81


604.992,36C1001964882 39,0028/10/2017 3010200

6



605.085,36C1001964890 93,0028/10/2017 3010200

6



605.511,36C1001964904 426,0028/10/2017 3010200

6



605.596,36C1001964912 85,0028/10/2017 3010201

1



606.696,36C1001964920 1.100,0029/10/2017 3020100

7



606.816,36C1001964939 120,0029/10/2017 3080100

4



607.131,36C1001964947 315,0029/10/2017 3080100

4



607.291,36C1001964955 160,0029/10/2017 3010100

2



607.566,06C1001964963 274,7029/10/2017 3010100

2



608.100,76C1001964971 534,7029/10/2017 3010100

2



611.530,76C1001964980 3.430,0029/10/2017 3010100

2



611.680,76C1001964998 150,0029/10/2017 3010200

3



612.033,76C1001965005 353,0029/10/2017 3010200

6



612.081,76C1001965013 48,0029/10/2017 3010200

6



612.114,76C1001965021 33,0029/10/2017 3010200

6



612.240,76C1001965030 126,0029/10/2017 3010200

6



612.270,76C1001965048 30,0029/10/2017 3010201

1



612.315,76C1001965056 45,0029/10/2017 3010201

1



612.450,76C1001965064 135,0029/10/2017 3010201

1



612.480,76C1001965072 30,0030/10/2017 3020100

7



613.530,76C1001965080 1.050,0030/10/2017 3020100

7



613.890,76C1001965099 360,0030/10/2017 3020101

0



614.040,76C1001965102 150,0030/10/2017 3080100

4



614.735,76C1001965110 695,0030/10/2017 3080100

4



615.133,26C1001965129 397,5030/10/2017 3010100

2



616.388,26C1001965137 1.255,0030/10/2017 3010100

2



617.137,96C1001965145 749,7030/10/2017 3010100

2



623.677,96C1001965153 6.540,0030/10/2017 3010100

2



623.737,96C1001965161 60,0030/10/2017 3010100

2



623.812,96C1001965170 75,0030/10/2017 3010200

3



624.337,96C1001965188 525,0030/10/2017 3010200

3



624.352,96C1001965196 15,0030/10/2017 3010201

6



624.382,96C1001965200 30,0030/10/2017 3010201

6



624.402,96C1001965218 20,0030/10/2017 3010201

1



624.462,96C1001965226 60,0030/10/2017 3010201

1



624.532,96C1001965234 70,0031/10/2017 3020100

7






CNPJ : 02.612.590/0004-81


624.567,96C1001965242 35,0031/10/2017 3020100

7



626.257,96C1001965250 1.690,0031/10/2017 3020100

7



626.572,96C1001965269 315,0031/10/2017 3020101

0



628.537,96C1001965277 1.965,0031/10/2017 3080100

4



628.567,96C1001965285 30,0031/10/2017 3080100

6



629.085,46C1001965293 517,5031/10/2017 3010100

2



629.700,16C1001965307 614,7031/10/2017 3010100

2



630.590,16C1001965315 890,0031/10/2017 3010100

2



635.090,16C1001965323 4.500,0031/10/2017 3010100

2



635.590,16C1001965331 500,0031/10/2017 3010200

3



635.635,16C1001965340 45,0031/10/2017 3010201

6



635.875,16C1001965358 240,0031/10/2017 3010201

6



635.935,16C1001965366 60,0031/10/2017 3010201

6



635.970,16C1001965374 35,0031/10/2017 3010201

1



636.035,16C1001965382 65,0031/10/2017 3010201

1



636.195,16C1001965390 160,0031/10/2017 3010201

1



636.195,15C0,01100199578801/11/2017 3070100

1



DIN100917

642.267,65C1001997365 6.072,5001/11/2017 3010100

2

BILHETRON.COM ENTRETENIMENTO &

TECNOLOGIA LTDA ME CRED011117 Nro. Doc:

CRED011117

642.987,65C1001997373 720,0001/11/2017 3010100

2


TECNOLOGIA LTDA ME DEB011117 Nro. Doc:

DEB011117

643.727,65C1001997381 740,0001/11/2017 3010100

2


TECNOLOGIA LTDA ME DIN011117 Nro. Doc:

DIN011117

644.265,15C1001997390 537,5001/11/2017 3010200

3



CRED011117

644.700,15C1001997403 435,0001/11/2017 3010201

0



CRED011117

644.735,15C1001997411 35,0001/11/2017 3010201

0



DEB011117

644.790,15C1001997420 55,0001/11/2017 3010201

0



DIN011117

646.170,15C1001997438 1.380,0001/11/2017 3010201

6



CRED011117

647.505,15C1001997446 1.335,0001/11/2017 3010201

6



DEB011117

647.835,15C1001997454 330,0001/11/2017 3010201

6



DIN011117

649.810,15C1001997462 1.975,0001/11/2017 3020101

5



CRED011117

649.870,15C1001997470 60,0001/11/2017 3020101

5



DEB011117

649.960,15C1001997489 90,0001/11/2017 3020101

5



DIN011117




CNPJ : 02.612.590/0004-81


650.220,15C1001997497 260,0001/11/2017 3020101

6



CRED011117

653.445,15C1001997500 3.225,0001/11/2017 3080100

4



CRED011117

653.723,95C1001998370 278,8001/11/2017 2040100

4

EVENTIM BRASIL SAO PAULO SIST E SERV DE

INGRESSOS LTDA CORPALIS43061 Nro. Doc:

CORPALIS43061

653.778,48C1001998388 54,5301/11/2017 2040100

4



CORPALIS43082

655.083,89C1001998396 1.305,4101/11/2017 2040100

4



CORPALIS43089

655.094,33C1001998400 10,4401/11/2017 2040100

7


INGRESSOS LTDA OER43068 Nro. Doc: OER43068

655.428,65C1001998418 334,3201/11/2017 2040100

7



655.917,74C1001998426 489,0901/11/2017 2040100

7



656.359,16C1001998434 441,4201/11/2017 2040100

7



656.976,36C1001998442 617,2001/11/2017 3010100

3


INGRESSOS LTDA FLAUMAG43061 Nro. Doc:

FLAUMAG43061

662.367,47C1001998450 5.391,1101/11/2017 3010100

3



FLAUMAG43068

667.782,88C1001998469 5.415,4101/11/2017 3010100

3



FLAUMAG43075

668.188,78C1001998477 405,9001/11/2017 3010100

3



FLAUMAG43089

768.223,35C1001998485 100.034,5701/11/2017 3010100

3



FLAUMAG43096

850.834,35C1001998493 82.611,0101/11/2017 3010100

3



FLAUMAG43103

851.004,35C1001998507 170,0001/11/2017 3010201

6


INGRESSOS LTDA IKEDA43054 Nro. Doc:

IKEDA43054

852.295,55C1001998515 1.291,2001/11/2017 3010201

6


INGRESSOS LTDA IKEDA43082 Nro. Doc:

IKEDA43082

852.837,75C1001998523 542,2001/11/2017 3020101

3


INGRESSOS LTDA OSM3743068 Nro. Doc:

OSM3743068

874.880,08C1001998531 22.042,3301/11/2017 3020101

3



OSM3743096

875.163,98C1001998540 283,9001/11/2017 3020101

6



OSM3543054

880.758,23C1001998558 5.594,2501/11/2017 3020101

6



OSM3543082

881.256,13C1001998566 497,9001/11/2017 3030100

2


INGRESSOS LTDA TRIPCOR43061 Nro. Doc:

TRIPCOR43061

883.530,93C1001998574 2.274,8001/11/2017 3030100

2



TRIPCOR43082

893.096,43C1001998582 9.565,5001/11/2017 3030100

2



TRIPCOR43089

893.383,73C1001998590 287,3001/11/2017 3030100

3


INGRESSOS LTDA CONSNEG43061 Nro. Doc:

CONSNEG43061

894.588,83C1001998604 1.205,1001/11/2017 3030100

3



CONSNEG43082




CNPJ : 02.612.590/0004-81


903.661,73C1001998612 9.072,9001/11/2017 3030100

3



CONSNEG43089

903.695,73C1001998620 34,0001/11/2017 3050100

6


INGRESSOS LTDA QUARCORD43054 Nro. Doc:

QUARCORD43054

903.762,13C1001998639 66,4001/11/2017 3050100

6



QUARCORD43082

903.856,43C1001998647 94,3001/11/2017 3050100

6



QUARCORD43089

904.046,23C1001998655 189,8001/11/2017 3050100

6



QUARCORD43096

904.236,55C1001998663 190,3201/11/2017 3070100

5


INGRESSOS LTDA DVORAK43068 Nro. Doc:

DVORAK43068

904.668,70C1001998671 432,1501/11/2017 3070100

5



DVORAK43089

906.245,44C1001998680 1.576,7401/11/2017 3070100

5



DVORAK43096

906.278,14C1001998698 32,7001/11/2017 3080100

6


INGRESSOS LTDA QUEBNOZ43054 Nro. Doc:QUEBNOZ43054

906.348,14C1001998701 70,0001/11/2017 30801006

EVENTIM BRASIL SAO PAULO SIST E SERV DEINGRESSOS LTDA QUEBNOZ43082 Nro. Doc:QUEBNOZ43082

906.414,44C1001998710 66,3001/11/2017 30901006

EVENTIM BRASIL SAO PAULO SIST E SERV DEINGRESSOS LTDA OSBACHI43061 Nro. Doc:OSBACHI43061

909.493,37C1001998728 3.078,9301/11/2017 30901006


911.441,54C1001998736 1.948,1701/11/2017 30901006


911.494,65C1001998744 53,1101/11/2017 30901006

EVENTIM BRASIL SAO PAULO SIST E SERV DEINGRESSOS LTDA NELSFR43075 Nro. Doc:NELSFR43075

911.776,01C1001998752 281,3601/11/2017 30901006


912.586,17C1001998760 810,1601/11/2017 30901006


919.357,52C1001998779 6.771,3501/11/2017 30901006


920.013,92C1001998787 656,4001/11/2017 30901006


920.108,92C1001998795 95,0001/11/2017 30901006

EVENTIM BRASIL SAO PAULO SIST E SERV DEINGRESSOS LTDA CORPAUNAT43075 Nro. Doc:CORPAUNAT43075

920.118,32C1001998809 9,4001/11/2017 30901006


920.440,32C1001998817 322,0001/11/2017 30901006


920.896,62C1001998825 456,3001/11/2017 30901006


921.116,12C1001998833 219,5001/11/2017 30901006

EVENTIM BRASIL SAO PAULO SIST E SERV DEINGRESSOS LTDA ESCSONNAT43068 Nro. Doc:ESCSONNAT43068

924.471,47C1001998841 3.355,3501/11/2017 30901006


926.143,87C1001998850 1.672,4001/11/2017 30901006





CNPJ : 02.612.590/0004-81


926.534,63C1001998868 390,7601/11/2017 30901006

EVENTIM BRASIL SAO PAULO SIST E SERV DEINGRESSOS LTDA OSMNATAL43068 Nro. Doc:OSMNATAL43068

926.602,33C1001998876 67,7001/11/2017 30901006


936.804,63C1001998884 10.202,3001/11/2017 30901006


940.731,78C1001998892 3.927,1501/11/2017 30901006


940.760,28C1001998906 28,5001/11/2017 30901006

EVENTIM BRASIL SAO PAULO SIST E SERV DEINGRESSOS LTDA DUOFEL43075 Nro. Doc:DUOFEL43075

940.807,88C1001998914 47,6001/11/2017 30901006


941.027,38C1001998922 219,5001/11/2017 30901006


945.722,08C1001997519 4.694,7002/11/2017 30101002

BILHETRON.COM ENTRETENIMENTO &TECNOLOGIA LTDA ME CRED021117 Nro. Doc:CRED021117

945.882,08C1001997527 160,0002/11/2017 30101002

BILHETRON.COM ENTRETENIMENTO &TECNOLOGIA LTDA ME DEB021117 Nro. Doc:DEB021117

946.412,08C1001997535 530,0002/11/2017 30101002

BILHETRON.COM ENTRETENIMENTO &TECNOLOGIA LTDA ME DIN021117 Nro. Doc:DIN021117

946.924,58C1001997543 512,5002/11/2017 30102003


947.194,58C1001997551 270,0002/11/2017 30102010


947.204,58C1001997560 10,0002/11/2017 30102010


948.194,58C1001997578 990,0002/11/2017 30102016


948.824,58C1001997586 630,0002/11/2017 30102016


949.019,58C1001997594 195,0002/11/2017 30102016


951.119,58C1001997608 2.100,0002/11/2017 30201015


951.379,58C1001997616 260,0002/11/2017 30201015


951.604,58C1001997624 225,0002/11/2017 30201016


953.494,58C1001997632 1.890,0002/11/2017 30801004


953.584,58C1001997640 90,0002/11/2017 30801004


958.092,08C1001997659 4.507,5003/11/2017 30101002


959.042,08C1001997667 950,0003/11/2017 30101002


959.782,08C1001997675 740,0003/11/2017 30101002


960.657,08C1001997683 875,0003/11/2017 30102003





CNPJ : 02.612.590/0004-81


960.682,08C1001997691 25,0003/11/2017 30102003


960.757,08C1001997705 75,0003/11/2017 30102003


961.042,08C1001997713 285,0003/11/2017 30102010


963.892,08C1001997721 2.850,0003/11/2017 30102016


965.422,08C1001997730 1.530,0003/11/2017 30102016


965.772,08C1001997748 350,0003/11/2017 30102016


969.417,08C1001997756 3.645,0003/11/2017 30201015


969.827,08C1001997764 410,0003/11/2017 30201015


970.242,08C1001997772 415,0003/11/2017 30201015


970.557,08C1001997780 315,0003/11/2017 30201016


970.732,08C1001997799 175,0003/11/2017 30201016


973.402,08C1001997802 2.670,0003/11/2017 30801004


973.492,08C1001997810 90,0003/11/2017 30801004


975.284,58C1001997829 1.792,5004/11/2017 30101002


975.489,58C1001997837 205,0004/11/2017 30101002


975.622,08C1001997845 132,5004/11/2017 30101002


976.284,58C1001997853 662,5004/11/2017 30102003


976.959,58C1001997861 675,0004/11/2017 30102010


977.014,58C1001997870 55,0004/11/2017 30102010


977.064,58C1001997888 50,0004/11/2017 30102010


980.394,58C1001997896 3.330,0004/11/2017 30102016


980.799,58C1001997900 405,0004/11/2017 30102016


980.889,58C1001997918 90,0004/11/2017 30102016


986.134,58C1001997926 5.245,0004/11/2017 30201015


987.194,58C1001997934 1.060,0004/11/2017 30201015





CNPJ : 02.612.590/0004-81


988.144,58C1001997942 950,0004/11/2017 30201015


988.699,58C1001997950 555,0004/11/2017 30201016


988.719,58C1001997969 20,0004/11/2017 30201016


988.729,58C1001997977 10,0004/11/2017 30201016


991.594,58C1001997985 2.865,0004/11/2017 30801004


992.554,58C1001997993 960,0004/11/2017 30801004


992.854,58C1001998000 300,0004/11/2017 30801004


995.079,58C1001998019 2.225,0005/11/2017 30101002


995.387,08C1001998027 307,5005/11/2017 30101002


995.779,58C1001998035 392,5005/11/2017 30101002


996.367,08C1001998043 587,5005/11/2017 30102003


996.812,08C1001998051 445,0005/11/2017 30102010


997.027,08C1001998060 215,0005/11/2017 30102010


997.492,08C1001998078 465,0005/11/2017 30102010


999.787,08C1001998086 2.295,0005/11/2017 30102016


999.862,08C1001998094 75,0005/11/2017 30102016


1.001.532,08C1001998108 1.670,0005/11/2017 30201015


1.001.937,08C1001998116 405,0005/11/2017 30201015


1.002.457,08C1001998124 520,0005/11/2017 30201015


1.002.502,08C1001998132 45,0005/11/2017 30201016


1.002.522,08C1001998140 20,0005/11/2017 30201016


1.004.382,08C1001998159 1.860,0006/11/2017 30101002


1.004.742,08C1001998167 360,0006/11/2017 30101002


1.005.342,08C1001998175 600,0006/11/2017 30101002


1.006.604,58C1001998183 1.262,5006/11/2017 30102003





CNPJ : 02.612.590/0004-81


1.006.629,58C1001998191 25,0006/11/2017 30102003


1.006.654,58C1001998205 25,0006/11/2017 30102003


1.008.684,58C1001998213 2.030,0006/11/2017 30102016


1.008.974,58C1001998221 290,0006/11/2017 30102016


1.009.004,58C1001998230 30,0006/11/2017 30102016


1.009.974,58C1001998248 970,0006/11/2017 30201016


1.010.079,58C1001998256 105,0006/11/2017 30201016


1.010.094,58C1001998264 15,0006/11/2017 30201016


1.011.069,58C1001998272 975,0007/11/2017 30102003


1.013.814,58C1001998280 2.745,0007/11/2017 30102016


1.014.364,58C1001998299 550,0007/11/2017 30201016


1.014.619,58C1001998302 255,0008/11/2017 30102016


1.014.769,58C1001998930 150,0008/11/2017 30901006

EVENTIM BRASIL SAO PAULO SIST E SERV DEINGRESSOS LTDA DIN81117 Nro. Doc: DIN81117

1.015.069,58C1001998949 300,0008/11/2017 30102016


1.015.109,58C1001998957 40,0008/11/2017 30801006


1.015.179,58C1001998965 70,0008/11/2017 30201016


1.015.219,58C1001998973 40,0008/11/2017 30501006


1.015.789,58C1001998310 570,0009/11/2017 30102016


1.016.614,58C1001998329 825,0009/11/2017 30201016


1.016.644,28C1001998981 29,7009/11/2017 30901006


1.016.839,28C1001998990 195,0009/11/2017 30102016


1.017.036,58C1001999007 197,3009/11/2017 30801006


1.017.096,58C1001999015 60,0009/11/2017 30201016


1.017.196,58C1001999023 100,0009/11/2017 30501006


1.017.571,58C1001998337 375,0010/11/2017 30102016


1.017.581,58C1001998345 10,0010/11/2017 30201016


1.017.586,28C1001999031 4,7010/11/2017 20401004


1.017.848,78C1001999040 262,5010/11/2017 30101003


1.018.453,18C1001999058 604,4010/11/2017 30201016





CNPJ : 02.612.590/0004-81


1.018.483,18C1001998353 30,0011/11/2017 30102016


1.018.543,18C1001999066 60,0011/11/2017 30301003


1.019.208,18C1001999074 665,0011/11/2017 30201016


1.020.168,18C1001999082 960,0012/11/2017 30102016


1.020.180,18C1001999090 12,0012/11/2017 30901006


1.020.280,18C1001998361 100,0013/11/2017 30102003


1.020.305,18C1001999104 25,0013/11/2017 30901006


1.020.320,18C1001999112 15,0013/11/2017 30301003


1.020.332,18C1001999120 12,0013/11/2017 30901006


1.005.737,77C14.594,41200368035714/11/2017 30102014

12102017 - ASSOCIACAO DE BALE DE CEGOSFERNANDA BIANCHINI - REPASSE 70%BILHETERIA APRESENTACAO BALE DE CEGOS12/10/2017 Nro. Doc: CP000781

1.005.762,77C1001999139 25,0014/11/2017 30901006


1.005.917,47C1001999147 154,7014/11/2017 30301003


1.005.947,47C1001999155 30,0014/11/2017 30301002


1.005.996,47C1001999163 49,0014/11/2017 30901006


1.006.016,47C1001999171 20,0015/11/2017 30301003


1.006.026,47C1001999180 10,0015/11/2017 30301002


1.006.029,47C1001999198 3,0015/11/2017 30901006


1.006.229,47C1001999201 200,0016/11/2017 30901006


1.006.234,17C1001999210 4,7016/11/2017 30301003


1.006.299,47C1001999228 65,3016/11/2017 30301002


1.006.311,47C1001999236 12,0016/11/2017 30701005


1.006.555,47C1001999244 244,0017/11/2017 30301003


1.006.843,47C1001999252 288,0017/11/2017 30301002


1.006.873,47C1001999260 30,0017/11/2017 30901006


1.006.993,47C1001999279 120,0017/11/2017 30901006


1.007.458,47C1001999287 465,0018/11/2017 30301003


1.007.668,47C1001999295 210,0018/11/2017 30301002


1.007.680,47C1001999309 12,0018/11/2017 30901006


1.007.815,47C1001999317 135,0018/11/2017 30901006


1.008.205,47C1001999325 390,0019/11/2017 30301003


1.008.305,47C1001999333 100,0019/11/2017 30301002


1.008.690,47C1001999341 385,0019/11/2017 30901006


1.008.705,47C1001999350 15,0019/11/2017 30901006


1.010.025,47C1001999368 1.320,0020/11/2017 30301002





CNPJ : 02.612.590/0004-81


1.010.040,47C1001999376 15,0020/11/2017 30901006


1.010.160,47C1001999384 120,0020/11/2017 30101003


1.010.170,47C1001999392 10,0021/11/2017 30901006


1.010.235,47C1001999406 65,0021/11/2017 30901006


1.010.247,47C1001999414 12,0021/11/2017 30701005


1.010.280,47C1001999422 33,0021/11/2017 20401007


1.010.289,97C1001999430 9,5021/11/2017 30101003


1.010.294,67C1001999449 4,7021/11/2017 30201013


1.010.314,67C1001999457 20,0022/11/2017 30901006


1.010.359,67C1001999465 45,0022/11/2017 30901006


1.010.401,67C1001999473 42,0022/11/2017 30701005


1.010.407,67C1001999481 6,0022/11/2017 20401007


1.011.402,17C1001999490 994,5022/11/2017 30101003


1.011.517,17C1001999503 115,0022/11/2017 30201013


1.011.779,67C1001999511 262,5022/11/2017 30901006


1.011.994,67C1001999520 215,0023/11/2017 30901006


1.012.099,67C1001999538 105,0023/11/2017 30101003


1.012.374,67C1001999546 275,0023/11/2017 30201013


1.012.637,17C1001999554 262,5023/11/2017 30901006


1.012.687,17C1001999562 50,0023/11/2017 30901006


1.012.757,17C1001999570 70,0024/11/2017 30901006


1.012.808,17C1001999589 51,0024/11/2017 30701005


1.012.957,87C1001999597 149,7024/11/2017 30101003


1.013.630,37C1001999600 672,5024/11/2017 30201013


1.013.740,37C1001999619 110,0025/11/2017 30901006


1.013.761,37C1001999627 21,0025/11/2017 30701005


1.014.640,87C1001999635 879,5025/11/2017 30201013


1.015.087,87C1001999643 447,0026/11/2017 30701005


1.015.096,87C1001999651 9,0026/11/2017 20401007


1.015.159,87C1001999660 63,0026/11/2017 30101003


1.015.592,37C1001999678 432,5026/11/2017 30201013


1.002.762,52C12.829,85200368175227/11/2017 30102002

08102017 - FUNDACAO BACHIANA FILARMONICA -REPASSE 90% BILHETERIA APRESENTACAOBACHIANA FILARMONICA EM 08102017 CFECONTRATO Nro. Doc: CP000865

1.001.775,02C987,50200368176027/11/2017 30102003

21092017 - FUNDACAO BACHIANA FILARMONICA -REPASSE 10% BILHETERIA APRESENTACAOBACHIANA FILARMONICA EM 21092017 CFECONTRATO Nro. Doc: CP000866

1.001.795,02C1001999686 20,0027/11/2017 30901006





CNPJ : 02.612.590/0004-81


1.001.855,02C1001999694 60,0027/11/2017 30101003


1.001.907,52C1001999708 52,5027/11/2017 30901006


1.002.037,52C1001999716 130,0028/11/2017 30901006


1.002.040,52C1001999724 3,0028/11/2017 20401007


1.002.270,52C1001999732 230,0028/11/2017 30101003


1.002.670,27C1001975159 399,7529/11/2017 30102002

4709367 - EVENTIM BRASIL SAO PAULO SIST ESERV DE INGRESSOS LTDA - RECEBIMENTOVENDAS A DEBITO EVENTIM Nro. Doc: CR002242

1.004.232,67C1001975167 1.562,4029/11/2017 30301003


1.006.055,57C1001975175 1.822,9029/11/2017 30301003


1.009.979,13C1001995575 3.923,5629/11/2017 20202003


1.010.518,74C1001995605 539,6129/11/2017 30102016


1.014.775,25C1001995613 4.256,5129/11/2017 30201013


1.019.968,46C1001995621 5.193,2129/11/2017 30101003


1.020.075,46C1001995630 107,0029/11/2017 20401005


1.022.568,76C1001995648 2.493,3029/11/2017 30201016


1.022.896,42C1001995656 327,6629/11/2017 30201007


1.022.914,36C1001995664 17,9429/11/2017 20401004


1.022.919,06C1001999740 4,7029/11/2017 30101003


1.022.928,06C1001999759 9,0030/11/2017 20401007


1.023.688,06C1001999767 760,0030/11/2017 30101003


1.022.283,06C1.405,001001915806201/12/2017 30701001

CRED040917 - BILHETRON.COMENTRETENIMENTO & TECNOLOGIA LTDA ME -VENDA BILHETERIA EVENTO OER E CISNENEGRO CIA DE DANÇA 04/09/2017 VCTO20/10/2017 CR000007 Nro. Doc: CR000007

1.021.803,06C480,001001915807001/12/2017 30701001

DEB040917 - BILHETRON.COMENTRETENIMENTO & TECNOLOGIA LTDA ME -VENDA BILHETERIA EVENTO OER E CISNENEGRO CIA DE DANÇA 04/09/2017 VCTO20/09/2017 CR000008 Nro. Doc: CR000008

1.021.843,06C10019159107 40,0001/12/2017 20401004

EVENTIM BRASIL SAO PAULO SIST E SERV DEINGRESSOS LTDA DEB11217 Nro. Doc: DEB11217

1.021.903,06C10019159115 60,0001/12/2017 20401004

EVENTIM BRASIL SAO PAULO SIST E SERV DEINGRESSOS LTDA CRED11217 Nro. Doc:CRED11217

1.021.960,06C10019159123 57,0001/12/2017 30701007


1.022.680,06C10019159131 720,0001/12/2017 30101003


1.022.940,06C10019159140 260,0001/12/2017 30101003


1.032.594,76C10019159158 9.654,7001/12/2017 30101003





CNPJ : 02.612.590/0004-81


1.032.614,76C10019159166 20,0001/12/2017 20401005


1.032.215,01C399,751001916087301/12/2017 30102002

Reversão 4709367 - EVENTIM BRASIL SAO PAULOSIST E SERV DE INGRESSOS LTDA -RECEBIMENTO VENDAS A DEBITO EVENTIM Nro.Doc: CR002242

1.030.652,61C1.562,401001916088101/12/2017 30301003

Estorno 28032018 - EVENTIM BRASIL SAO PAULOSIST E SERV DE INGRESSOS LTDA -RECEBIMENTO VENDAS A DEBITO EVENTIM Nro.Doc: CR002246

1.028.829,71C1.822,901001916089001/12/2017 30301003

Reversão 28052018 - EVENTIM BRASIL SAOPAULO SIST E SERV DE INGRESSOS LTDA -RECEBIMENTO VENDAS A DEBITO EVENTIM Nro.Doc: CR002248

1.024.906,15C3.923,561001916090301/12/2017 20202003


1.024.366,54C539,611001916091101/12/2017 30102016


1.020.110,03C4.256,511001916092001/12/2017 30201013


1.014.916,82C5.193,211001916093801/12/2017 30101003


1.014.809,82C107,001001916094601/12/2017 20401005


1.012.316,52C2.493,301001916095401/12/2017 30201016


1.011.988,86C327,661001916096201/12/2017 30201007


1.011.970,92C17,941001916097001/12/2017 20401004


1.012.030,92C10019159174 60,0002/12/2017 20401004


1.012.040,92C10019159182 10,0002/12/2017 20401004


1.012.046,92C10019159190 6,0002/12/2017 30701007


1.012.136,92C10019159204 90,0002/12/2017 30701007


1.012.921,62C10019159212 784,7002/12/2017 30101003


1.013.251,62C10019159220 330,0002/12/2017 30101003


1.022.401,62C10019159239 9.150,0002/12/2017 30101003


1.022.489,12C10019159247 87,5002/12/2017 30701007


1.023.556,62C10019159255 1.067,5002/12/2017 30701007


1.023.576,62C10019159263 20,0003/12/2017 20401004


1.023.645,62C10019159271 69,0003/12/2017 30701007


1.024.605,62C10019159280 960,0003/12/2017 30101003





CNPJ : 02.612.590/0004-81


1.032.215,62C10019159298 7.610,0003/12/2017 30101003


1.032.285,62C10019159301 70,0003/12/2017 30701007


1.034.455,62C10019159310 2.170,0003/12/2017 30701007


1.034.595,62C10019159328 140,0003/12/2017 20401005


1.034.757,62C10019159336 162,0004/12/2017 30701007


1.036.357,62C10019159344 1.600,0004/12/2017 30101003


1.036.527,62C10019159352 170,0004/12/2017 30101003


1.045.402,62C10019159360 8.875,0004/12/2017 30101003


1.045.455,12C10019159379 52,5004/12/2017 30701007


1.045.595,12C10019159387 140,0004/12/2017 30701007


1.047.152,62C10019159395 1.557,5004/12/2017 30701007


1.047.172,62C10019159409 20,0004/12/2017 20401005


1.047.232,62C10019159417 60,0004/12/2017 20401005


1.047.239,62C10019159425 7,0005/12/2017 30701007


1.047.332,62C10019159433 93,0005/12/2017 30701007


1.047.822,62C10019159441 490,0005/12/2017 30101003


1.048.441,62C10019159450 619,0005/12/2017 30101003


1.055.121,62C10019159468 6.680,0005/12/2017 30101003


1.055.419,12C10019159476 297,5005/12/2017 30701007


1.057.361,62C10019159484 1.942,5005/12/2017 30701007


1.057.421,62C10019159492 60,0005/12/2017 20401005


1.057.471,62C10019159506 50,0006/12/2017 20401004


1.057.489,62C10019159514 18,0006/12/2017 30701007


1.057.618,62C10019159522 129,0006/12/2017 30701007


1.058.378,62C10019159530 760,0006/12/2017 30101003


1.058.678,62C10019159549 300,0006/12/2017 30101003


1.066.548,62C10019159557 7.870,0006/12/2017 30101003


1.066.583,62C10019159565 35,0006/12/2017 30701007


1.069.068,62C10019159573 2.485,0006/12/2017 30701007





CNPJ : 02.612.590/0004-81


1.069.138,62C10019159581 70,0006/12/2017 20401005


1.069.158,62C10019159590 20,0007/12/2017 20401004


1.069.218,62C10019159603 60,0007/12/2017 20401004


1.069.317,62C10019159611 99,0007/12/2017 30701007


1.069.727,62C10019159620 410,0007/12/2017 30101003


1.070.047,62C10019159638 320,0007/12/2017 30101003


1.074.797,62C10019159646 4.750,0007/12/2017 30101003


1.074.832,62C10019159654 35,0007/12/2017 30701007


1.074.892,62C10019159662 60,0007/12/2017 30701007


1.076.240,12C10019159670 1.347,5007/12/2017 30701007


1.076.280,12C10019159689 40,0007/12/2017 20401005


1.076.330,12C10019159697 50,0007/12/2017 20401005


1.076.450,12C10019159700 120,0007/12/2017 20401005


1.076.600,12C10019159719 150,0008/12/2017 20401004


1.076.606,12C10019159727 6,0008/12/2017 30701007


1.076.630,12C10019159735 24,0008/12/2017 30701007


1.076.678,12C10019159743 48,0008/12/2017 30701007


1.077.118,12C10019159751 440,0008/12/2017 30101003


1.077.388,12C10019159760 270,0008/12/2017 30101003


1.083.563,12C10019159778 6.175,0008/12/2017 30101003


1.083.650,62C10019159786 87,5008/12/2017 30701007


1.086.100,62C10019159794 2.450,0008/12/2017 30701007


1.086.120,62C10019159808 20,0009/12/2017 20401004


1.086.132,62C10019159816 12,0009/12/2017 30701007


1.086.150,62C10019159824 18,0009/12/2017 30701007


1.086.228,62C10019159832 78,0009/12/2017 30701007


1.086.613,62C10019159840 385,0009/12/2017 30101003


1.091.903,62C10019159859 5.290,0009/12/2017 30101003


1.092.113,62C10019159867 210,0009/12/2017 30701007


1.093.251,12C10019159875 1.137,5009/12/2017 30701007





CNPJ : 02.612.590/0004-81


1.093.260,12C10019159883 9,0010/12/2017 30701007

EVENTIM BRASIL SAO PAULO SIST E SERV DEINGRESSOS LTDA DEB101217 Nro. Doc:DEB101217

1.093.443,12C10019159891 183,0010/12/2017 30701007


1.093.643,12C10019159905 200,0010/12/2017 30101003


1.097.228,12C10019159913 3.585,0010/12/2017 30101003


1.097.245,62C10019159921 17,5010/12/2017 30701007


1.098.855,62C10019159930 1.610,0010/12/2017 30701007


1.098.864,62C10019159948 9,0011/12/2017 30701007


1.098.867,62C10019159956 3,0011/12/2017 30701007


1.099.035,62C10019159964 168,0011/12/2017 30701007


1.099.310,62C10019159972 275,0011/12/2017 30101003


1.099.543,62C10019159980 233,0011/12/2017 30101003


1.112.433,62C10019159999 12.890,0011/12/2017 30101003


1.112.573,62C10019160008 140,0011/12/2017 30701007


1.112.811,62C10019160016 238,0011/12/2017 30701007


1.113.879,12C10019160024 1.067,5011/12/2017 30701007


1.113.896,12C10019160032 17,0012/12/2017 20401004


1.113.906,12C10019160040 10,0012/12/2017 20401004


1.114.039,12C10019160059 133,0012/12/2017 20401004


1.114.064,12C10019160067 25,0012/12/2017 30701007


1.114.074,12C10019160075 10,0012/12/2017 30701007


1.114.124,12C10019160083 50,0012/12/2017 30701007


1.114.774,12C10019160091 650,0012/12/2017 30101003


1.114.907,12C10019160105 133,0012/12/2017 30101003


1.124.272,12C10019160113 9.365,0012/12/2017 30101003


1.124.278,12C10019160121 6,0013/12/2017 30701007


1.124.317,12C10019160130 39,0013/12/2017 30701007


1.124.656,12C10019160148 339,0013/12/2017 30701007





CNPJ : 02.612.590/0004-81


1.125.131,12C10019160156 475,0013/12/2017 30101003


1.125.341,12C10019160164 210,0013/12/2017 30101003


1.135.576,12C10019160172 10.235,0013/12/2017 30101003


1.135.621,12C10019160180 45,0014/12/2017 30701007


1.135.669,12C10019160199 48,0014/12/2017 30701007


1.136.071,12C10019160202 402,0014/12/2017 30701007


1.136.396,12C10019160210 325,0014/12/2017 30101003


1.136.975,82C10019160229 579,7014/12/2017 30101003


1.143.075,82C10019160237 6.100,0014/12/2017 30101003


1.143.129,82C10019160245 54,0015/12/2017 30701007


1.143.155,32C10019160253 25,5015/12/2017 30701007


1.143.713,32C10019160261 558,0015/12/2017 30701007


1.144.733,32C10019160270 1.020,0015/12/2017 30101003


1.148.902,82C10019160288 4.169,5015/12/2017 30101003


1.159.542,82C10019160296 10.640,0015/12/2017 30101003


1.159.599,82C10019160300 57,0016/12/2017 30701007


1.159.635,82C10019160318 36,0016/12/2017 30701007


1.160.049,82C10019160326 414,0016/12/2017 30701007


1.160.969,82C10019160334 920,0016/12/2017 30101003


1.161.355,82C10019160342 386,0016/12/2017 30101003


1.166.400,82C10019160350 5.045,0016/12/2017 30101003


1.166.625,82C10019160369 225,0017/12/2017 30701007


1.166.982,82C10019160377 357,0017/12/2017 30701007


1.167.312,82C10019160385 330,0017/12/2017 30701007


1.168.022,82C10019160393 710,0017/12/2017 30101003


1.168.137,82C10019160407 115,0017/12/2017 30101003


1.168.827,82C10019160415 690,0017/12/2017 30101003





CNPJ : 02.612.590/0004-81


1.151.036,62C17.791,202003614991818/12/2017 30102002

REPASSE - FUNDACAO BACHIANA FILARMONICAREPASSE 90% BILHETERIA APRESENTACAOBACHIANA FILARMONICA EM 16.11.2017 CFECONTRATO Nro. Doc: CP001560

1.152.296,62C10019160423 1.260,0018/12/2017 30101003


1.153.441,62C10019160431 1.145,0018/12/2017 30101003


1.154.281,62C10019160440 840,0019/12/2017 30101003


1.154.581,62C10019160458 300,0019/12/2017 30101003


1.156.411,62C10019160466 1.830,0019/12/2017 30101003


1.157.446,62C10019160474 1.035,0020/12/2017 30101003


1.157.986,62C10019160482 540,0020/12/2017 30101003


1.160.481,62C10019160490 2.495,0020/12/2017 30101003


1.162.421,62C10019160504 1.940,0021/12/2017 30101003


1.163.146,32C10019160512 724,7021/12/2017 30101003


1.164.171,32C10019160520 1.025,0021/12/2017 30101003


1.164.206,32C10019160539 35,0022/12/2017 30701007


1.160.328,78C3.877,541001916104731/12/2017 20401012

VALOR REF AJUSTE DA RECEITA BILHETERIAACORDO BILHETRON

1.150.768,94C9.559,8419954031/12/2017 30701001


1.018.796,87C131.972,0719955931/12/2017 30201005


912.946,79C105.850,0819956731/12/2017 30601001


912.562,55C384,2419957531/12/2017 30801002


902.514,26C10.048,2919958331/12/2017 30102004


901.834,26C680,0019959131/12/2017 30102008


885.701,76C16.132,5019960531/12/2017 30201002


873.205,66C12.496,1019961331/12/2017 30201003


854.876,93C18.328,7319963031/12/2017 20202003


852.247,03C2.629,9019964831/12/2017 30401002


852.167,03C80,0019965631/12/2017 30501001


846.210,12C5.956,9119966431/12/2017 30102007


844.303,37C1.906,7519967231/12/2017 30801001


841.891,99C2.411,3819968031/12/2017 30102012


841.468,49C423,5019969931/12/2017 30801003


841.374,44C94,0519970231/12/2017 30401001


834.367,33C7.007,1119971031/12/2017 30102011


807.401,25C26.966,0819972931/12/2017 30102003





CNPJ : 02.612.590/0004-81


802.767,81C4.633,4419973731/12/2017 30102010


802.527,81C240,0019974531/12/2017 30201001


721.306,11C81.221,7020032831/12/2017 30301001


719.286,11C2.020,0020033631/12/2017 30501002


716.271,36C3.014,7520034431/12/2017 30102002


711.292,36C4.979,0020035231/12/2017 30102006


698.937,36C12.355,0020036031/12/2017 30102017


677.412,36C21.525,0020037931/12/2017 30102014


673.297,36C4.115,0020038731/12/2017 30102009


658.904,66C14.392,7020039531/12/2017 30701003


658.514,66C390,0020040931/12/2017 30102015


657.519,66C995,0020041731/12/2017 30501004


639.666,26C17.853,4020042531/12/2017 30201008


539.399,56C100.266,7020043331/12/2017 30101002


530.810,46C8.589,1020044131/12/2017 30201009


528.905,76C1.904,7020045031/12/2017 30201010


528.650,76C255,0020048431/12/2017 30501003


520.568,40C8.082,3620049231/12/2017 30201007


494.612,59C25.955,8120062031/12/2017 30102016


496.497,60C200654 1.885,0131/12/2017 30701001


477.692,60C18.805,0020066231/12/2017 30201015


463.821,75C13.870,8520067031/12/2017 30201016


461.510,37C2.311,3820068931/12/2017 20401004


460.175,10C1.335,2720069731/12/2017 20401007


100.788,50C359.386,6020070031/12/2017 30101003


71.568,26C29.220,2420071931/12/2017 30201013


57.206,76C14.361,5020072731/12/2017 30301002


41.902,76C15.304,0020073531/12/2017 30301003


41.378,26C524,5020074331/12/2017 30501006


38.594,05C2.784,2120075131/12/2017 30701005


53.188,46C200778 14.594,4131/12/2017 30102014


84.209,26C200786 31.020,8031/12/2017 30102002


85.196,76C200794 987,5031/12/2017 30102003


84.509,76C687,0020080831/12/2017 20401005


61.860,76C22.649,0020081631/12/2017 30701007


65.246,06C200824 3.385,3031/12/2017 30301003





CNPJ : 02.612.590/0004-81


69.169,62C200832 3.923,5631/12/2017 20202003


69.709,23C200840 539,6131/12/2017 30102016


73.965,74C200859 4.256,5131/12/2017 30201013


79.158,95C200867 5.193,2131/12/2017 30101003


79.265,95C200875 107,0031/12/2017 20401005


81.759,25C200883 2.493,3031/12/2017 30201016


82.086,91C200891 327,6631/12/2017 30201007


82.104,85C200905 17,9431/12/2017 20401004


85.982,39C200980 3.877,5431/12/2017 20401012


60.944,14C25.038,2520134031/12/2017 30801004


60.644,14C300,0020135931/12/2017 30801005


37.209,44C23.434,7020138331/12/2017 30801006


0,00 37.209,4420139131/12/2017 30901006


1.305.547,481.305.547,48Total conta: 0,00

Conta: 40025 - 4.01.01.03.01.001 JUROS RECEBIDOS 0,00 Saldo anterior:

0,01C10008133485 0,0104/12/2017 20302001

- BANCO DO BRASIL RECEITA FINANCEIRA Nro.Doc: LC000072

11,65D11,661000715333821/12/2017 20302003

1290 - BDO RCS AUDITORES ASSOCIADOS LTDAAUDITORIA - 10/2017 Nro. Doc: CP001349

12,79D1,141000715334621/12/2017 20302003


48,94D36,151000715336221/12/2017 20302003


52,47D3,531000715337021/12/2017 20302003


52,48D0,0120091331/12/2017 20302001


0,00 200972 52,4831/12/2017 20302003


52,4952,49Total conta: 0,00

Conta: 40026 - 4.01.01.03.01.002 RENDIMENTOS APLIC FINANCEIRA 0,00 Saldo anterior:

124,86C10014 124,8630/09/2017 20302001

RENDIMENTO SOBRE APLICACAO FINANCEIRA09/2017 LC000010 Nro. Doc: LC000010

265,68C10120 140,8230/09/2017 20302001

RENDIMENTO APLICACAO FINANCEIRA 09/2017 LC000008 Nro. Doc: LC000008

577,84C10944 312,1630/09/2017 20302001

RENDIMENTO SOBRE APLICACAO FINANCEIRA09/2017 LC000009 Nro. Doc: LC000009

44.892,35C11428 44.314,5130/09/2017 20302001

RENDIMENTO APLICAÇÃO FINANCEIRA LC000005 Nro. Doc: LC000005

89.463,49C1001222195 44.571,1431/10/2017 20302001

31102017 - BANCO DO BRASIL - RENDIMENTOSOBRE APLICACOES FINANCEIRAS 10/2017 Nro.Doc: LC000028

90.253,61C1026122209 790,1231/10/2017 20302001


93.495,58C1026222217 3.241,9731/10/2017 20302001


94.792,24C1040322225 1.296,6631/10/2017 20302001


150.724,20C1001276724 55.931,9630/11/2017 20302001

30/11/2017 - BANCO DO BRASIL - RENDAPLICACAO FINANCEIRA 11/2017 Nro. Doc:LC000058

151.899,60C1026176732 1.175,4030/11/2017 20302001

30/11/2017 - BANCO DO BRASIL - RENDIMENTOSOBRE APLICACAO FINANCEIRA Nro. Doc:LC000060




CNPJ : 02.612.590/0004-81


156.286,00C1026276740 4.386,4030/11/2017 20302001


158.040,38C1040376759 1.754,3830/11/2017 20302001


233.020,03C10012157910 74.979,6529/12/2017 20302001

- BANCO DO BRASIL RENDIMENTO SOBRE APLICFINANCEIRA 12/2017 Nro. Doc: LC000090

235.976,46C10261157929 2.956,4329/12/2017 20302001


250.831,65C10263157937 14.855,1929/12/2017 20302001


260.121,73C10262157945 9.290,0829/12/2017 20302001


263.773,61C10403157953 3.651,8829/12/2017 20302001


0,00 263.773,6119976131/12/2017 20302001


263.773,61263.773,61Total conta: 0,00

Conta: 50011 - 4.01.01.03.01.003 DESCONTO OBTIDO 0,00 Saldo anterior:

37.895,87C1000735858 37.895,8725/10/2017 20401002

138658 - NOTRE DAME INTERMEDICA SAUDE S/A- CONVENIO MEDICO - 10/2017 Nro. Doc: CP000350

65.578,70C1000735874 27.682,8325/10/2017 20401006


78.795,11C1000735904 13.216,4125/10/2017 20401004


90.372,77C1000735912 11.577,6625/10/2017 20401009


96.413,49C1000735947 6.040,7225/10/2017 20401003


100.836,39C1000735963 4.422,9025/10/2017 20401002


103.135,73C1000735998 2.299,3425/10/2017 20401010


105.357,15C1000736005 2.221,4225/10/2017 20401003


106.780,73C1000736048 1.423,5825/10/2017 20303001


108.058,85C1000736056 1.278,1225/10/2017 20401011


108.806,25C1000736064 747,4025/10/2017 20401002


109.475,73C1000736072 669,4825/10/2017 20202001


110.084,37C1000736080 608,6425/10/2017 20401004


110.540,85C1000736129 456,4825/10/2017 20401006


110.693,01C1000736137 152,1625/10/2017 20203001


110.845,17C1000736145 152,1625/10/2017 20304001


110.997,32C1000736153 152,1525/10/2017 20302001


110.997,33C2003396970 0,0110/11/2017 30102001

2012201703 - JOSIE BEREZIN - GUIA DE ISS REFCONTRATACAO DE ASSISTENTE DE PRODUCAOPARA EVENTO Nro. Doc: CP000290

110.997,34C20036158186 0,0104/12/2017 30101002

17880 - ARMARINHOS SANTA CECILIA LTDADESPESAS MIUDAS - OPERA PESCADORES DEPEROLAS Nro. Doc: CP000578

67.931,17C43.066,1720050631/12/2017 20401002


39.791,86C28.139,3120051431/12/2017 20401006


25.966,81C13.825,0520052231/12/2017 20401004


14.389,15C11.577,6620053031/12/2017 20401009


6.127,01C8.262,1420054931/12/2017 20401003


3.827,67C2.299,3420055731/12/2017 20401010





CNPJ : 02.612.590/0004-81


2.404,09C1.423,5820056531/12/2017 20303001


1.125,97C1.278,1220057331/12/2017 20401011


456,49C669,4820058131/12/2017 20202001


304,33C152,1620059031/12/2017 20203001


152,17C152,1620060331/12/2017 20304001


0,02C152,1520061131/12/2017 20302001


0,01C0,0120076031/12/2017 30102001


0,00 0,0120092131/12/2017 30101002


110.997,34110.997,34Total conta: 0,00

Conta: 40029 - 4.01.01.09.01.001 VENDA DE MERCADORIAS 0,00 Saldo anterior:

605,16C1001922080 605,1631/10/2017 30101002

404013 - BANCO DO BRASIL - VENDAS A DEBITODE PROGRAMAS DA OPERA OS PESCADORES30/10/17 Nro. Doc: CR000938

3.265,16C1001975019 2.660,0001/11/2017 30101001

02 - INSTITUTO ODEON - VENDAS PROGRAMANABUCCO (26/9) Nro. Doc: CR002235

5.345,16C1001975027 2.080,0001/11/2017 30101001


8.205,16C1001975035 2.860,0001/11/2017 30101001


11.775,16C1001975043 3.570,0001/11/2017 30101001


22.028,56C1001975051 10.253,4001/11/2017 30101001

01 - INSTITUTO ODEON - VENDAS PROGRAMANABUCCO (22 23 e 24/09) Nro. Doc: CR002234

25.348,56C1001975060 3.320,0001/11/2017 30101001


25.934,21C1001975078 585,6503/11/2017 30101002

0311404013 - BANCO DO BRASIL - VENDA ADEBITO DE PROGRAMA OPERA PESCADORESNro. Doc: CR002228

27.290,92C1001975086 1.356,7106/11/2017 30101002


27.613,01C1001975094 322,0907/11/2017 30101002


27.860,00C1001995583 246,9929/11/2017 30101002

03122017 - BANCO DO BRASIL - VENDA ACREDITO DE PROGRAMA OPERA PESCADORESNro. Doc: CR002254

27.898,60C1001995591 38,6029/11/2017 30101002

03122017 - BANCO DO BRASIL - CREDITO NACONTA CORRENTE - VERIFICAR COMVINICIUS/JOAO SOBRE O QUE SE TRATA ERECLASSIFICAR Nro. Doc: CR002255

28.073,11C10019117846 174,5101/12/2017 30101002

0112040131 - BANCO DO BRASIL VENDA ACREDITO PROGRAMA OPERA PESCADORES DEPEROLA - 01. 03. 05 E 06/11 Nro. Doc: CR002272

28.538,47C10019124583 465,3604/12/2017 30101002


28.557,77C10019124591 19,3004/12/2017 30101002


28.926,19C10019134961 368,4205/12/2017 30101002


29.909,94C10019135666 983,7506/12/2017 30101002


29.929,26C10019149454 19,3218/12/2017 30101002

1812040131 - BANCO DO BRASIL VENDA ACREDITO PROGRAMA OPERA PESCADORES DEPEROLA - 05/11 Nro. Doc: CR002287

32.303,56C10019149462 2.374,3018/12/2017 30101003

18120401312 - BANCO DO BRASIL VENDA DEBITOPROGRAMAS FLAUTA MAGICA 15. 16 E 17/12(129.00 ref CABIFY) Nro. Doc: CR002288

33.055,10C10019151076 751,5420/12/2017 30101003

2012040131 - BANCO DO BRASIL VENDA DEBITOPROGRAMAS FLAUTA MAGICA 19/12 Nro. Doc:CR002305




CNPJ : 02.612.590/0004-81


33.972,62C10019153290 917,5221/12/2017 30101003


34.948,67C10019154300 976,0522/12/2017 30101003


29.762,81C5.185,8620063831/12/2017 30101002


5.019,41C24.743,4020064631/12/2017 30101001


0,00 5.019,4120096431/12/2017 30101003


34.948,6734.948,67Total conta: 0,00

Conta: 40030 - 4.01.01.09.01.002 PRESTACAO DE SERVICOS 0,00 Saldo anterior:

46.103,14C1002756103 46.103,1417/10/2017 20402002

00001 - ADMINISTRADORA GERAL DEESTACIONAMENTOS SA - ALUGUEL MENSALESTACIONAMENTO PRAcA DAS ARTES -SETEMBRO 2017 Nro. Doc: CR000011

0,00 46.103,1420047631/12/2017 20402002


46.103,1446.103,14Total conta: 0,00

Conta: 40036 - 4.01.01.10.01.004 REEMBOLSO DE DESPESAS 0,00 Saldo anterior:

121,00C20042160768 121,0004/12/2017 20401012

DEVOLUÇÃO DE PGTO DE INSS INTERPOWERNro. Doc: LC000108

237,00C20042160776 116,0007/12/2017 20302001

REEMBOLSO DE PGTO ODEON SP CP000799 Nro.Doc: LC000109

116,00C121,0020093031/12/2017 20401012


0,00 116,0020094831/12/2017 20302001


237,00237,00Total conta: 0,00

Carta de Responsabilidade da Administração (ANEXO III – Resolução CFC 1.457/2013) Declaramos para os devidos fins, como administrador(es) e responsável(eis) legal da Instituição, que as informações, fornecidas para escrituração e elaboração das demonstrações contábeis, obrigações acessórias, apuração de tributos e arquivos eletrônicos exigidos pela fiscalização federal,

estadual, municipal, trabalhista e previdenciária são fidedignas. Também declaramos: (a) que os controles internos adotados pela nossa empresa são de responsabilidade da administração e estão adequados ao tipo de atividade e volume de transações; (b) que não realizamos nenhum tipo de operação que possa ser considerada ilegal, frente à legislação vigente; (c) que todos os

documentos e/ou informações que geramos e recebemos de nossos fornecedores, encaminhados para a elaboração da escrituração contábil e demais serviços contratados, estão revestidos de total

idoneidade; (d) que os estoques registrados em conta própria foram por nós contados e levantados fisicamente e avaliados de acordo com a política de mensuração de estoque determinada pela

organização e perfazem a realidade do período encerrado; (e) que as informações registradas no sistema ou planilha de gestão financeira, são controladas e validadas com documentação suporte adequada, sendo de nossa inteira responsabilidade todo o conteúdo do banco de dados e arquivos eletrônicos gerados. Também confirmamos que não houve: (a) fraude envolvendo a administração ou

empregados em cargos de responsabilidade ou confiança; (b) fraude envolvendo terceiros que



Página: 1Razão nº 1 de 01/09/2017 a 31/12/2017EMPRESA: PLANO ANUAL 2018

CNPJ : . . / -


Conta: 20048 - 2.01.01.07.01.001 TERMO DE COLABORACAO 0,00 Saldo anterior:

22.400,00C101087154318 22.400,0022/12/2017 2010101

01

003 - AUTOPISTA REGIS BITTENCOURT S.A.

RECEBIMENTO DE PATROCINIO AO PLANO

ANUAL DE ATIVIDADES TMSP 2018 - PRONAC 16

4150 Nro. Doc: CR002264

51.734,00C101087154440 29.334,0026/12/2017 2010101

01

002 - CONCESSIONARIA DE RODOVIAS DO

INTERIOR PAULISTA S.A. RECEBIMENTO DE

PATROCINIO AO PLANO ANUAL DE ATIVIDADES

TMSP 2018 - PRONAC 16 4150 Nro. Doc: CR002265

80.000,00C101087154539 28.266,0027/12/2017 2010101

01

001 - CENTROVIAS - SISTEMAS RODOVIARIOS

S.A. RECEBIMENTO DE PATROCINIO AO PLANO


4150 Nro. Doc: CR002266

99.988,28C101087157783 19.988,2828/12/2017 2010101

01

004 - SUL AMERICA SEGUROS DE PESSOAS E

PREVIDENCIA S.A. RECEBIMENTO DE



200.013,81C101087157791 100.025,5328/12/2017 2010101

01

005 - SUL AMERICA COMPANHIA NACIONAL DE

SEGUROS RECEBIMENTO DE PATROCINIO AO

PLANO ANUAL DE ATIVIDADES TMSP 2018 -

PRONAC 16 4150 Nro. Doc: CR002268

280.000,00C101087157805 79.986,1928/12/2017 2010101

01

006 - SUL AMERICA ODONTOLOGICO S.A.

RECEBIMENTO DE PATROCINIO AO PLANO


4150 Nro. Doc: CR002269

1.452.023,00C101087157813 1.172.023,0028/12/2017 2010101

01

007 - AYMORE CREDITO. FINANCIAMENTO E

INVESTIMENTO S.A. RECEBIMENTO DE



1.780.000,00C101087157821 327.977,0028/12/2017 2010101

01

008 - SANTANDER BRASIL ADMINISTRADORA DE

CONSORCIOS LTDA RECEBIMENTO DE



1.780.000,000,00Total conta: 1.780.000,00C

Carta de Responsabilidade da Administração (ANEXO III – Resolução CFC 1.457/2013) Declaramos para os devidos fins, como administrador(es) e responsável(eis) legal da Instituição, que as informações, fornecidas para escrituração e elaboração das demonstrações contábeis, obrigações acessórias, apuração de tributos e arquivos eletrônicos exigidos pela fiscalização federal,

estadual, municipal, trabalhista e previdenciária são fidedignas. Também declaramos: (a) que os controles internos adotados pela nossa empresa são de responsabilidade da administração e estão adequados ao tipo de atividade e volume de transações; (b) que não realizamos nenhum tipo de operação que possa ser considerada ilegal, frente à legislação vigente; (c) que todos os

documentos e/ou informações que geramos e recebemos de nossos fornecedores, encaminhados para a elaboração da escrituração contábil e demais serviços contratados, estão revestidos de total

idoneidade; (d) que os estoques registrados em conta própria foram por nós contados e levantados fisicamente e avaliados de acordo com a política de mensuração de estoque determinada pela

organização e perfazem a realidade do período encerrado; (e) que as informações registradas no sistema ou planilha de gestão financeira, são controladas e validadas com documentação suporte adequada, sendo de nossa inteira responsabilidade todo o conteúdo do banco de dados e arquivos eletrônicos gerados. Também confirmamos que não houve: (a) fraude envolvendo a administração ou

empregados em cargos de responsabilidade ou confiança; (b) fraude envolvendo terceiros que



Instituto Odeon – Organização Social de Cultura

Diretoria de Operações e Finanças

Em R$

Valor Total do Repasse do Termo de Colaboração 40.000.000 %

Set'17 Out'17 Nov'17 Dez'17

BILHETERIA 1.160.329 30% 340.413 295.782 387.493 136.641

CESSAO DE ESPACO 506.766 13% 200.479 119.724 81.790 104.773

VENDAS DE MERCADORIA / OUTRAS ENTRADAS 35.133 1% - 605 27.293 7.235

CACHÊS RECEBIDOS (prestação de serviço OSM,Balé, Coral, etc) 46.103 1% - 46.103 - -

RENDIMENTOS DE APLICAÇÕES FINANCEIRAS 263.774 7% 44.892 49.900 63.248 105.733

DESCONTOS COMERCIAIS RECEBIDOS 110.997 3% - 110.997 0 0

ROUANET 1.780.000 46% - - - 1.780.000

Receita Realizada (Captado)* 3.903.103 162,6% 585.785 623.111 559.824 2.134.382

Meta de Captação 2017 (6% T.C.) 2.400.000 100,0%

2.017

Documents

PATROCINADORES · 2019. 1. 23. · RELATÓRIO DE PATROCÍNIOS E DE PARCERIAS COM PERMUTAS DE SERVIÇOS E PRODUTOS Setembro a dezembro de 2017 1. PATROCÍNIOS Neste período, foram