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14098/99/1ª13325/99/2ª13549/99/2ª13549/99/2ª13549/99/2ª13643/99/3ª13708/99/3ª13709/99/3ª

13710/99/3ª13824/99/3ª13831/99/3ª699/99/4ª740/99/4ª172/99/6ª14162/00/1ª14164/00/1ª

14169/00/1ª14191/00/1ª14255/00/1ª14259/00/1ª14272/00/1ª14297/00/1ª14302/00/1ª14302/00/1ª

14303/00/1ª14306/00/1ª14321/00/1ª14334/00/1ª14349/00/1ª14350/00/1ª14363/00/1ª14401/00/1ª

14427/00/1ª14429/00/1ª14471/00/1ª14475/00/1ª14490/00/1ª14499/00/1ª14514/00/1ª14566/00/1ª

14572/00/1ª14610/00/1ª14613/00/1ª13579/00/2ª13645/00/2ª13649/00/2ª13731/00/2ª13756/00/2ª

13765/00/2ª13783/00/2ª13866/00/2ª13908/00/2ª13920/00/2ª13921/00/2ª13922/00/2ª13923/00/2ª

13924/00/2ª13925/00/2ª13926/00/2ª13927/00/2ª13928/00/2ª13929/00/2ª13973/00/2ª13983/00/2ª

13985/00/2ª13998/00/2ª14013/00/2ª14020/00/2ª14012/00/3ª14023/00/3ª14042/00/3ª14095/00/3ª

14117/00/3ª14121/00/3ª14170/00/3ª14171/00/3ª14201/00/3ª14203/00/3ª14225/00/3ª14226/00/3ª

14293/00/3ª14301/00/3ª14318/00/3ª14321/00/3ª14331/00/3ª14447/00/3ª798/00/4ª850/00/4ª

875/00/4ª878/00/4ª887/00/4ª892/00/4ª895/00/4ª900/00/4ª903/00/4ª918/00/4ª

924/00/4ª934/00/4ª957/00/4ª963/00/4ª978/00/4ª982/00/4ª983/00/4ª984/00/4ª

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1131/00/5ª1158/00/5ª1159/00/5ª1160/00/5ª1161/00/5ª1162/00/5ª1163/00/5ª1164/00/5ª

190/00/6ª212/00/6ª215/00/6ª223/00/6ª283/00/6ª285/00/6ªA300/00/6ª324/00/6ª

324/00/6ª343/00/6ª344/00/6ª380/00/6ª386/00/6ª402/00/6ª453/00/6ª2062/00/CE

2086/00/CE2113/00/CE2123/00/CE2147/00/CE2181/00/CE2211/00/CE2214/00/CE2215/00/CE

2219/00/CE2224/00/CE2228/00/CE2228/00/CE2230/00/CE14639/01/1ª14652/01/1ª14658/01/1ª

14661/01/1ª14694/01/1ª14713/01/1ª14728/01/1ª14740/01/1ª14756/01/1ª14760/01/1ª14780/01/1ª

14782/01/1ª14792/01/1ª14801/01/1ª14818/01/1ª14824/01/1ª14841/01/1ª14855/01/1ª14873/01/1ª

14881/01/1ª15010/01/1ª15012/01/1ª15012/01/1ª15013/01/1ª15018/01/1ª15020/01/1ª15039/01/1ª

15073/01/1ª15075/01/1ª15101/01/1ª15252/01/1ª15294/01/1ª15304/01/1ª15380/01/1ª15406/01/1ª

15413/01/1ª15423/01/1ª15423/01/1ª15436/01/1ª15439/01/1ª14036/01/2ª14038/01/2ª14039/01/2ª

14056/01/2ª14122/01/2ª14131/01/2ª14132/01/2ª14144/01/2ª14156/01/2ª14172/01/2ª14180/01/2ª

14188/01/2ª14279/01/2ª14279/01/2ª14292/01/2ª14314/01/2ª14315/01/2ª14338/01/2ª14339/01/2ª

14389/01/2ª14398/01/2ª14399/01/2ª14445/01/2ª14473/01/2ª14476/01/2ª14531/01/2ª14539/01/2ª

14573/01/2ª14599/01/2ª14663/01/2ª14668/01/2ª14700/01/2ª14492/01/3ª14499/01/3ª14544/01/3ª

14570/01/3ª14580/01/3ª14633/01/3ª14634/01/3ª14635/01/3ª14636/01/3ª14640/01/3ª14642/01/3ª

14668/01/3ª14672/01/3ª14678/01/3ª14699/01/3ª14704/01/3ª14741/01/3ª14781/01/3ª14928/01/3ª

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2245/01/CE2287/01/CE2297/01/CE2298/01/CE2308/01/CE2339/01/CE2391/01/CE2392/01/CE

2405/01/CE2419/01/CE2426/01/CE2439/01/CE2443/01/CE2446/01/CE2457/01/CE2466/01/CE

2467/01/CE2468/01/CE2469/01/CE2470/01/CE2472/01/CE15447/02/1ª15458/02/1ª15503/02/1ª

15589/02/1ª15605/02/1ª15636/02/1ª15695/02/1ª15773/02/1ª15860/02/1ª15863/02/1ª15864/02/1ª

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14789/02/2ª14792/02/2ª14793/02/2ª14857/02/2ª14987/02/2ª15000/02/2ª15000/02/2ª15000/02/2ª

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15244/02/2ª15259/02/3ª15260/02/3ª15274/02/3ª15297/02/3ª15299/02/3ª15404/02/3ª15411/02/3ª

15495/02/3ª15509/02/3ª15707/02/3ª15752/02/3ª15753/02/3ª15777/02/3ª15791/02/3ª2534/02/CE

2610/02/CE2624/02/CE2659/02/CE2668/02/CE2688/02/CE2729/02/CE15972/03/1ª16035/03/1ª

16070/03/1ª16239/03/1ª16251/03/1ª16368/03/1ª16386/03/1ª15290/03/2ª15326/03/2ª15329/03/2ª

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16156/03/3ª16272/03/3ª2775/03/CE2810/03/CE2844/03/CE2845/03/CE2846/03/CE2847/03/CE

2848/03/CE2867/03/CE2872/03/CE2874/03/CE2879/03/CE2889/03/CE16443/04/1ª16560/04/1ª

16561/04/1ª16562/04/1ª16563/04/1ª16564/04/1ª16583/04/1ª16584/04/1ª16671/04/1ª16675/04/1ª

16676/04/1ª16680/04/1ª16684/04/1ª16686/04/1ª16700/04/1ª16707/04/1ª16729/04/1ª16732/04/1ª

16738/04/1ª16756/04/1ª16757/04/1ª16758/04/1ª16759/04/1ª16760/04/1ª16761/04/1ª16762/04/1ª

16782/04/1ª15712/04/2ª15722/04/2ª15842/04/2ª15866/04/2ª15867/04/2ª15879/04/2ª15955/04/2ª

16037/04/2ª16097/04/2ª16350/04/3ª16493/04/3ª16546/04/3ª16745/04/3ª16768/04/3ª2925/04/CE

3010/04/CE17054/05/1ª17055/05/1ª17056/05/1ª17057/05/1ª17058/05/1ª17090/05/1ª17091/05/1ª

17140/05/1ª17178/05/1ª17187/05/1ª17210/05/1ª17212/05/1ª17219/05/1ª17238/05/1ª17239/05/1ª

17240/05/1ª17241/05/1ª17242/05/1ª17247/05/1ª17248/05/1ª17249/05/1ª17250/05/1ª17260/05/1ª

17261/05/1ª17275/05/1ª17276/05/1ª17277/05/1ª17279/05/1ª17330/05/1ª17345/05/1ª17346/05/1ª

17365/05/1ª17384/05/1ª17421/05/1ª17427/05/1ª16208/05/2ª16219/05/2ª16224/05/2ª16239/05/2ª

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16475/05/2ª16581/05/2ª16615/05/2ª16622/05/2ª16623/05/2ª16797/05/3ª16804/05/3ª16867/05/3ª

16877/05/3ª16903/05/3ª16925/05/3ª16926/05/3ª16927/05/3ª16965/05/3ª16968/05/3ª16983/05/3ª

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3078/05/CE3092/05/CE3098/05/CE3100/05/CE3104/05/CE17575/06/1ª17593/06/1ª17631/06/1ª

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16954/06/2ª16981/06/2ª16993/06/2ª17008/06/2ª17009/06/2ª17020/06/2ª17022/06/2ª17114/06/2ª

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17513/06/3ª17519/06/3ª17555/06/3ª17576/06/3ª17585/06/3ª17596/06/3ª17618/06/3ª17670/06/3ª

17724/06/3ª17726/06/3ª17741/06/3ª17782/06/3ª17787/06/3ª17799/06/3ª17847/06/3ª17892/06/3ª

17906/06/3ª3107/06/CE3108/06/CE3118/06/CE3120/06/CE3121/06/CE3123/06/CE3126/06/CE

3136/06/CE3152/06/CE3157/06/CE3191/06/CE18075/07/1ª18099/07/1ª18149/07/1ª18168/07/1ª

18171/07/1ª18175/07/1ª18178/07/1ª18179/07/1ª18259/07/1ª18307/07/1ª18343/07/1ª18343/07/1ª

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3389/08/CE






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Levantamento Quantitativo13991/00/2ª13999/00/3ª14041/00/3ª14115/00/3ª14118/00/3ª14119/00/3ª14369/00/3ª14412/00/3ª
Levantamento Quantitativo14413/00/3ª14414/00/3ª14415/00/3ª14436/00/3ª14472/00/3ª14473/00/3ª14474/00/3ª14475/00/3ª
Levantamento Quantitativo14476/00/3ª14477/00/3ª850/00/4ª896/00/4ª902/00/4ª1061/00/5ª1068/00/5ª243/00/6ª
Levantamento Quantitativo311/00/6ª460/00/6ª2129/00/CE14646/01/1ª14662/01/1ª14664/01/1ª14814/01/1ª14816/01/1ª
Levantamento Quantitativo14860/01/1ª14935/01/1ª15362/01/1ª14121/01/2ª14237/01/2ª14240/01/2ª14246/01/2ª14289/01/2ª
Levantamento Quantitativo14354/01/2ª14455/01/2ª14479/01/2ª14501/01/2ª14588/01/2ª14495/01/3ª14714/01/3ª14746/01/3ª
Levantamento Quantitativo14817/01/3ª14832/01/3ª15001/01/3ª15065/01/3ª15069/01/3ª15137/01/3ª15176/01/3ª15201/01/3ª
Levantamento Quantitativo2376/01/CE15480/02/1ª15525/02/1ª15561/02/1ª15571/02/1ª15622/02/1ª15889/02/1ª14832/02/2ª
Levantamento Quantitativo14832/02/2ª14867/02/2ª14887/02/2ª15025/02/2ª15051/02/2ª15256/02/2ª15305/02/3ª15530/02/3ª
Levantamento Quantitativo15651/02/3ª15752/02/3ª2567/02/CE2672/02/CE2672/02/CE2687/02/CE2726/02/CE2759/02/CE
Levantamento Quantitativo2761/02/CE16056/03/1ª16070/03/1ª16103/03/1ª16133/03/1ª16267/03/1ª16381/03/1ª15427/03/2ª
Levantamento Quantitativo15427/03/2ª15609/03/2ª15654/03/2ª15819/03/3ª16058/03/3ª16061/03/3ª16232/03/3ª16297/03/3ª
Levantamento Quantitativo2889/03/CE16532/04/1ª16701/04/1ª16786/04/1ª15736/04/2ª16361/04/3ª16442/04/3ª16559/04/3ª
Levantamento Quantitativo16619/04/3ª2925/04/CE2934/04/CE17184/05/1ª17328/05/1ª17339/05/1ª17383/05/1ª16197/05/2ª
Levantamento Quantitativo16218/05/2ª16273/05/2ª16376/05/2ª16393/05/2ª16530/05/2ª16716/06/2ª16741/06/2ª17046/06/2ª
Levantamento Quantitativo17476/06/3ª17491/06/3ª17619/06/3ª17636/06/3ª17934/06/3ª17963/06/3ª18079/07/1ª18080/07/1ª
Levantamento Quantitativo18112/07/1ª18142/07/1ª17616/07/2ª18017/07/3ª18372/07/3ª3200/07/CE18742/08/1ª18749/08/1ª
Levantamento Quantitativo17850/08/2ª17936/08/2ª18785/08/3ª18833/08/3ª18837/08/3ª


Aplicação de Índice Técnico14082/00/3ª14412/00/3ª14414/00/3ª14415/00/3ª14436/00/3ª14472/00/3ª14473/00/3ª14474/00/3ª
Aplicação de Índice Técnico14475/00/3ª14476/00/3ª14477/00/3ª1071/00/5ª14673/01/2ª15176/01/3ª15176/01/3ª15525/02/1ª
Aplicação de Índice Técnico14832/02/2ª2554/02/CE2630/02/CE2672/02/CE16056/03/1ª16780/04/1ª17339/05/1ª18112/07/1ª
Aplicação de Índice Técnico17598/07/2ª18833/08/3ª





Conta Caixa/Saldo credor14503/00/1ª13598/00/2ª13830/00/2ª13986/00/2ª14200/00/3ª14381/00/3ª803/00/4ª932/00/5ª
Conta Caixa/Saldo credor975/00/5ª1138/00/5ª245/00/6ª252/00/6ª299/00/6ª421/00/6ª15327/01/1ª14059/01/2ª
Conta Caixa/Saldo credor14230/01/2ª14471/01/2ª14499/01/2ª14617/01/3ª14665/01/3ª14758/01/3ª14981/01/3ª15632/02/1ª
Conta Caixa/Saldo credor15633/02/1ª15838/02/1ª15839/02/1ª15888/02/1ª15907/02/1ª14868/02/2ª14897/02/2ª15064/02/2ª
Conta Caixa/Saldo credor15209/02/2ª15755/02/3ª15995/03/1ª15996/03/1ª16305/03/1ª15307/03/2ª15374/03/2ª15434/03/2ª
Conta Caixa/Saldo credor15577/03/2ª15930/03/3ª15932/03/3ª16078/03/3ª16136/03/3ª16196/03/3ª16231/03/3ª16567/04/1ª
Conta Caixa/Saldo credor16568/04/1ª16569/04/1ª16725/04/1ª16762/04/1ª15714/04/2ª15950/04/2ª16012/04/2ª2918/04/CE
Conta Caixa/Saldo credor16981/05/1ª17110/05/1ª17156/05/1ª17157/05/1ª17280/05/1ª17332/05/1ª16398/05/2ª16668/05/2ª
Conta Caixa/Saldo credor17029/05/3ª17037/05/3ª17038/05/3ª17198/05/3ª17667/06/1ª16876/06/2ª17021/06/2ª17117/06/2ª
Conta Caixa/Saldo credor17458/06/3ª17503/06/3ª17507/06/3ª17761/06/3ª17830/06/3ª17937/06/3ª18446/07/1ª18494/07/1ª
Conta Caixa/Saldo credor17290/07/2ª17295/07/2ª17303/07/2ªA17304/07/2ª17305/07/2ª17348/07/2ª17370/07/2ª17493/07/2ª
Conta Caixa/Saldo credor17745/07/2ª17766/07/2ª18333/07/3ª18408/07/3ª3223/07/CE18618/08/1ª18638/08/1ª18651/08/1ª
Conta Caixa/Saldo credor18941/08/1ª17953/08/2ª18077/08/2ª18077/08/2ª18161/08/2ª18581/08/3ª18669/08/3ª
Passivo Fictício14256/01/2ª2471/01/CE16045/03/3ª2909/03/CE17937/06/3ª18075/07/1ª18275/07/1ª18335/07/1ª
Passivo Fictício18464/07/1ª18691/08/1ª18633/08/3ª




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Documento extrafiscal15061/01/3ª15103/01/3ª15113/01/3ª15127/01/3ª15130/01/3ª15131/01/3ª15132/01/3ª15142/01/3ª
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Documento extrafiscal15923/03/3ª15933/03/3ª16051/03/3ª16058/03/3ª16080/03/3ª16116/03/3ª16299/03/3ª2786/03/CE
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Documento extrafiscal15991/04/2ª16009/04/2ª16038/04/2ª16379/04/3ª16548/04/3ª16549/04/3ª16576/04/3ª16602/04/3ª
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Documento extrafiscal2967/04/CE3023/04/CE16948/05/1ª16949/05/1ª17018/05/1ª17023/05/1ª17027/05/1ª17073/05/1ª
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Documento extrafiscal16805/05/3ª16841/05/3ª16879/05/3ª16886/05/3ª17576/06/1ª17581/06/1ª17594/06/1ª17796/06/1ª
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Documento extrafiscal18566/07/1ª17283/07/2ª17292/07/2ª17301/07/2ª17302/07/2ª17303/07/2ª17326/07/2ª17363/07/2ª
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Documento extrafiscal17757/07/2ª17789/07/2ª17811/07/2ª17814/07/2ª17965/07/3ª18110/07/3ª18445/07/3ª18469/07/3ª
Documento extrafiscal18474/07/3ª18506/07/3ª18516/07/3ª3219/07/CE3258/07/CE3307/07/CE18593/08/1ª18594/08/1ª
Documento extrafiscal18662/08/1ª18665/08/1ª18678/08/1ª18693/08/1ª18703/08/1ª18711/08/1ª18718/08/1ª18730/08/1ª
Documento extrafiscal18731/08/1ª18735/08/1ª18736/08/1ª18747/08/1ª18766/08/1ª18778/08/1ª18821/08/1ª18907/08/1ª
Documento extrafiscal18960/08/1ª17825/08/2ª17840/08/2ª17854/08/2ª17855/08/2ª17860/08/2ª17887/08/2ª17893/08/2ª
Documento extrafiscal17919/08/2ª18064/08/2ª18065/08/2ª18091/08/2ª18117/08/2ª18191/08/2ª18197/08/2ª18544/08/3ª
Documento extrafiscal18580/08/3ª18614/08/3ª18638/08/3ª18669/08/3ª18683/08/3ª18729/08/3ª18795/08/3ª18806/08/3ª
Documento extrafiscal18821/08/3ª18838/08/3ª18856/08/3ª18860/08/3ª18872/08/3ª3385/08/CE3390/08/CE
Conclusão Fiscal654/99/4ª763/99/4ª14129/00/1ª14152/00/1ª14406/00/1ª13955/00/2ª14240/00/3ª945/00/4ª
Conclusão Fiscal970/00/4ª971/00/4ª972/00/4ª986/00/4ª938/00/5ª1130/00/5ª1165/00/5ª257/00/6ª
Conclusão Fiscal258/00/6ª316/00/6ª375/00/6ª450/00/6ª2197/00/CE15093/01/1ª15258/01/1ª15385/01/1ª
Conclusão Fiscal14027/01/2ª14190/01/2ª14284/01/2ª14497/01/2ª14509/01/2ª14540/01/2ª14604/01/2ª14655/01/2ª
Conclusão Fiscal14656/01/2ª14714/01/2ª14487/01/3ª14621/01/3ª14638/01/3ª14641/01/3ª14678/01/3ª14771/01/3ª
Conclusão Fiscal14944/01/3ª15180/01/3ª2471/01/CE15474/02/1ª15547/02/1ª15634/02/1ª15722/02/1ª15072/02/2ª
Conclusão Fiscal15073/02/2ª15109/02/2ª15143/02/2ª2598/02/CE2602/02/CE2757/02/CE16125/03/1ª16290/03/1ª
Conclusão Fiscal15488/03/2ª16284/03/3ª2798/03/CE2807/03/CE16523/04/1ª16679/04/1ª16699/04/1ª15748/04/2ª
Conclusão Fiscal15831/04/2ª15832/04/2ª15980/04/2ª16073/04/2ª16372/04/3ª16390/04/3ª16400/04/3ª17101/05/1ª
Conclusão Fiscal17209/05/1ª17331/05/1ª16336/05/2ª16509/05/2ª16531/05/2ª16971/05/3ª17115/06/2ª17500/06/3ª
Conclusão Fiscal17671/06/3ª17672/06/3ª18065/07/1ª17437/07/2ª17464/07/2ª17474/07/2ª17562/07/2ª18490/07/3ª
Conclusão Fiscal18617/08/1ª






Omissão de receita14101/99/1ª776/99/4ª14420/00/3ª232/00/6ª15229/01/1ª15388/01/1ª14051/01/2ª14059/01/2ª
Omissão de receita14814/01/3ª14864/02/2ª15391/02/3ª16156/03/1ª16737/04/1ª16839/05/3ª

Divergência de valores entre o Livro Diário e os livros e documentos fiscais14294/00/3ª14051/01/2ª





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