Faturas de Malotes - Fevereiro - intranet - desus - crea-pr

Faturas de Malotes - Fevereiro - intranet - desus - crea-pr

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CTE CURITIBA
•• 111111.111 •••• 11111
CONS REG DE ENG ARQ AGRONOMIA
RUA DOUTOR ZAMENHOF
80030-320
(~)
D
CURITIBA
Seq.: 000313
DO PARANA
Postagem
35
PR
Autorizada.
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CEOFI/SP.VEFI
DL470719015BR
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dos Correios
1-APOS o VENCIMENTO, AS CORRECOES SERAO APLICADAS
Postal
CONFORME CONTRATO EM PROXIMA FATURA,
2-APOS TRINTA DIAS DO VECTO ESTE TITULO SERA ENCAMINHADO PARA CARTORIO, CUSTAS A DEBITO DO DEVEDOR,
3.FATURA PAGA COM CHEQUE SOMENTE SERA QUITADA APOS A COMPENSACAO,
4--DESOBRIGATORIEDADE DE EMISSAO DE DOCUMENTO FISCAL (NOTA FISCAL) CONF ART 150, VI A DA
CONSTITUICAO FEDERAU88 E ACORDA0 STF R.E. 407.099-5/2004,
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C,O, R'"RE', 10"\ 1/,1
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CONS REG DE ENG ARQ AGRONOMIA
RUA DOUTOR ZAMENHOF 35
80030.320
CURITIBA PR
CNPJ: 76.639.384/0001-59
E~p,eo, ••.•olle;" de Co"e;oo e Tele9"loo
Sistema Integrado de Faturamento
' Extrato de Faturas
CNPJ Cedente
: 34.028.316/0020.76
Data/Hora Geração.: 25/02/2013 12:27:33
Lote da Remessa
: ECTOORM13200250213C
Página
: 1 de 11
CEOFI/SP
Contrato
: 9912208819
Fatura
: 0000126795
Vencimento.:
13/03/2013
DO PARANA
Seq. ,000313
(
Demonstrativo/Extrato
Postagem
Descrição dQC
serviço
Doeto
ser •. Adie
)
de Serviços
i
.'
..;.Cf?,: Oestjno lJ11idadede Postag~
Peso
VI. Unjt. V.L servo llesconto
Q11J.
Liquido VIr. Declarado Objeto
FATURA: 126795 CONTRATO: 9912208819
- CREA PR
ORIGEM DAS POSTAGENS: 36 - DR PARANA
CLIENTE: 493929 . CREA PR
NR DO CARTAO: 0000090957
DR - PARANA 22/01/2013
M'\LOTE
181
83601
CEE CURlTi 8A NORTE
1.340
0000001
8.00
8.00
0.00
8.00
0.00
0000000000000
25/01/2013
M'\LOTE
183
83601
COO CAMPO LARGO
1.180
0000001
8.00
8.00
0.00
8.00
0.00
0000000000000
30/01/2013
M'\LOTE
181
83601
COO CAMPO LARGO
1.460
0000001
8.00
8.00
0.00
8.00
0.00
0000000000000
01/02/2013
M'\LOTE
181
83601
CEE CUR1Ti8A NORTE
1.160
0000001
8.00
8.00
0.00
8.00
0.00
0000000000000
08/02/2013
M'\LOTE
181
83601
CEE CUR1Ti8A NORTE
1.180
0000001
8.00
8.00
0.00
8.00
0.00
0000000000000
13/02/2013
M'\LOTE
181
83601
CEE CURlTiBA
1.180
0000001
8.00
8.00
0.00
8.00
000
0000000000000
14/02/2013
M'\LOTE
183
83501
COO CAMPO LARGO
0000001
6.96
6.96
0.00
6.96
0.00
0000000000000
R$ 54.96
. CREA PR
NR. DO CARTAO 0000090957
CODIGO
SERVICO
44105
MALOTE
TOTAL
QUANTIDADE VLR BRUTO(R$)
7
54.96
7
54.96
..._------------------------_
--------_
620
R$ .00
R$ 54.96
SU8-TOTAL DO CARTAO 0000090957
NORTE
....-------------------------_
DESCONTO(R$)
.00
.00
..... -----------------------_
LIQUIDO(R$)
54.96
54.96
........ -----
. CREA PR
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 - DR - PARANA
CLIENTE: 493929 - CREA PR
DR - PARANA NR DO CARTAO: 0000090958
22/0112013
M'\LOTE
169
81650
CEE CURlTi 8A NORTE
1.160
0000001
8.00
8.00
0.00
8.00
0.00
0000000000000
22/0112013
W\LOTE
171
81650
CEE CURITIBA LESTE
1.880
0000001
8.00
8.00
0.00
8.00
0.00
0000000000000
25/0112013
W\LOTE
169
81650
CEE CURITI8A
LESTE
2.780
0000001
9.04
9.04
0.00
9.04
0.00
0000000000000
25/01/2013
W\LOTE
17l
81650
CEE CURITI8A
NORTE
1.100
0000001
8.00
8.00
0.00
8.00
000
0000000000000
0000000000000
29/01/2013
W\LOTE
171
81650
CEE CURITIBA LESTE
0000001
6.96
6.96
0.00
5.96
000
01/02/2013
W\LOTE
169
81650
CEE CURITI8A
LESTE
9.560
0000001
16.33
16.33
0.00
16.33
000
0000000000000
01102/2013
W\LOTE
171
81650
CEE CUR1Ti8A NORTE
2.460
0000001
9.04
9.04
0.00
9.04
000
0000000000000
880
05/02/2013
W\LOTE
169
81650
CEE CURITI8A
NORTE
1.960
0000001
8.00
8.00
0.00
8.00
05/02/2013
W\LOTE
171
81650
CEE CURITI8A
LESTE
2.980
0000001
9.04
9.04
0.00
9.04
0.00
0000000000000
0000000000000
08/02/2013
W\LOTE
169
81650
CEE CUR1Ti8A LESTE
4.660
0000001
11.12
lU2
0.00
08/02/2013
W\LOTE
17l
81650
CEE CUR1Ti8A NORTE
5.760
0000001
12.16
12.16
0.00
12.16
0.00
0000000000000
0.00
13.21
0.00
0000000000000
15/02/2013
169
W\LOTE
6.040
CEE CUR1Ti8A NORTE
81650
0000001
13.21
13.21
lU2
0000000000000
0.00
0.00
15/02/2013
W\LOTE
17l
81650
CEE CUR1Ti8A LESTE
2.700
0000001
9.04
9.04
0.00
9.04
0.00
0000000000000
19/02/2013
W\LOTE
169
81650
CEE CUR1Ti8A LESTE
15.140
0000001
21.47
21.47
0.00
21.47
0.00
0000000000000
19/02/2013
M'\LOTE
171
81650
CEE CURITI8A
1180
0000001
8.00
8.00
0.00
8.00
0.00
0000000000000
QUANTIDADE VLR BRUTO(R$)
15
157.41
15
157.41
FATURA: 126795 CONTRATO: 9912208819
S BANCO DOBRASILI001-91
Recibo do Sacado
00190.0000902126.529367
em qualquer agência bancária.
Apos o vencimento pagar preferencialmente
Empresa
Brasileira de Correias e Telegrafas
e
0
~ Dat2;o/02/201 3
~ NúmerOC,oOOl26 Y95
~ Usodo Banco
Instruções
LIQUIDO(R$)
157,41
157.41
CREA PR
n Localde PagamentoPa~ável
U
DESCONTO(R$)
.00
.00
Mecanica--------
--------Autenticação
n Cedente
R$ 157.41
. CREA PR
NR. DO CARTAO 0000090958
CODIGO
SERVICO
44105
MALOTE
TOTAL
U
NORTE
R$ .00
R$ 157.41
SUB.TOTAL DO CARTAO 0000090958
~ ca
17
ira
12679.600176 1 00000000561821
nVencimento
no Banco do Brasil.
CNPJ: 34.028.316/0020-76
~ ESOéMie
Doc.
I
U
13/03/2013
nAgência/ CódigoCedente
U
A~te ~ Dat2;o/Õ2c;201~t~N0s2t2652936126796
~ ESPéciR$oeda ~ Quantidadedemoeda
~ ValordaMoeda
~( = ) Valordo Documento
5.618,21
~( . ) Desconto/Abatimento
ENCARGOS PELO PAGAMENTO EM ATRASO SERAO APLICADOS
NA PROXIMA FATURA.
BASE CALCULO = 6.204.54 ORGAOS PUB.FEDERAIS-IN
RFB
.1234/2012 RETER COD.6190.VALOR
= 586,33
-~-~~--------~(-) OutrasDeduções
=--------------W+)MOra/Multa
~--------------n( + ) OutrosAcréscimos
Pagar esta fatura preferencialmente
no Banco Postal.
Não utilizar pagamento via DOC, transferência
bancária
não identifica esses pagamentos.
e depósito,
Sacado CONS REG DE ENG ARQ AGRONOMIA DO PARANA
;
RUA DOUTOR ZAMENHOF 35
80030-320
CURITIBA PR
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CONS REG DE ENG ARQ AGRONOMIA DO PARANA
RUA DOUTOR ZAMENHOF 35
80030.320
CURITI8A PR
CNPJ: 76.639.384/0001.59
I,.•,,'~.'.I
E!"p,"sa Integrado
B.as;le;,a de
de Faturamento
Co"e;os e Teleg.a!os
Sistema
Extrato de Faturas
,...' ". ..
CEOFI/SP
Contrato
: 9912208819
Fatura
: 0000126795
Vencimento.: 13/03/2013
rXiP'1
CNPJ Cedente
:
Data/Hora Geração.:
Lote da Remessa
:
PAgina
:
34.028.316/0020.76
25/02/2013 12:27:33
ECTOORM13200250213C
2 de 11
Seq. : 000314
(
)
Demonstrativo/Extrato de Serviços
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ORIGEM DAS POSTAGENS: 36 . DR
CLIENTE: 493929 . CREA PR
NR DO CARTAO: 0000090961 . DR
PARANA
22/01/2013
f\<\LOTE
179
83203
COO PARANAGUA
30/01/2013
f\<\LOTE
180
83203
COO PARANAGUA
05/02/2013
f\<\LOTE
179
83203
COO PARANAGUA
05/0212013
f\<\LOTE
180
83203
CEE CURlTlBA
08/02/2013
f\<\LOTE
178
83203
CEE CURlTl BA NORTE
19/02/2013
f\<\LOTE
178
83203
COO PARANAGUA
19/02/2013
f\<\LOTE
179
83203
CEE CURlTlBA
PARANA
SUB.TOTAL DO CARTAO 0000090961
2.780
0000001
10.60
10.60
000
10.60
0.00
0000000000000
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
1.400
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
1.140
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
7.920
0000001
17.12
17.12
0.00
17.12
0.00
0000000000000
2380
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
940
NORTE
780
NDRTE
R$ .00
R$ 72.B6
R$ 72.86
. CREA PR
NR. DO CARTAO 0000090961
CODlGO
SERVICO
44105
MALOTE
TOTAL
QUANTIDADE VLR BRUTO(R$)
7
72.86
7
72.86
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 . DR PARANA
CLIENTE: 493929 . CREA PR
NR DO CARTAO: 0000090962
DR . PARANA
DESCONTO(R$)
.00
.00
LIQUIDO(R$)
72.86
72.86
. CREA PR
22/0112013
f\<\LOTE
175
83880
AC RIO NEGRO
22/0112013
f\<\LOTE
177
83880
CEE CURlTlBA
29/01/2013
f\<\LOTE
177
620
NORTE
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
1.020
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
83880
AC RIO NEGRO
3.680
0000001
11.90
11.90
0.00
ll.90
0.00
0000000000000
05/02/2013
f\<\LOTE
175
83880
AC RIO NEGRO
4240
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
05/02/2013
f\<\LOTE
177
83880
CEE CURiTl8A
NO:nE
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
19/02/2013
f\<\LOTE
175
83880
CEE CURITlBA
NORTE
5.700
0000001
14.51
14.51
0.00
14.51
0.00
0000000000000
19/02/2013
f\<\LOTE
177
83880
AC RIO NEGRO
3.880
0000001
ll.90
ll.90
0.00
11.90
0.00
0000000000000
SUB. TOTAL DO CARTAO 0000090962
R$ 76.77
.....
R$ .00
R$ 76.77
. CREA PR
NR. DO CARTAO 0000090962
CODIGO
SERVICO
44105
MALOTE
TOTAL
----------._._---_
800
QUANTIDADE VLR BRUTO(R$)
7
76.77
7
76.77
_--------.-_._-----------------_
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 . DR PARANA
CLIENTE: 493929 . CREA PR
NR DO CARTAO: 0000090963
DR . PARANA
...
_------------_
..
DESCONTO(R$)
.00
.00
LIQUIDO(R$)
76.77
76.77
_-----------_._-------_
.. _--------.-
. CREA PR
22/0112013
f\<\LOTE
172
83005
CEE CURlTl8A
LESTE
800
0000001
6.96
6.96
0.00
6.96
0.00
0000000000000
22/0112013
f\<\LOTE
174
83005
CEE CURlTl8A
NORTE
900
0000001
6.96
6.96
0.00
6.96
0.00
0000000000000
25/0112013
f\<\LOTE
172
83005
CEE CURlTl8A
NORTE
1.780
0000001
8.00
8.00
0.00
8.00
0.00
0000000000000
25/01/2013
f\<\LOTE
174
83005
CEE CURITl8A
LESTE
3.800
0000001
10.08
10.08
0.00
10.08
0.00
0000000000000
29/01/2013
f\<\LOTE
172
83005
CEE CURiTIBA
LESTE
1.080
0000001
8.00
8.00
0.00
8.00
0.00
0000000000000
01/02/2013
I-\l\LOTE
172
83005
CEE CURITIBA NORTE
1.2BO
0000001
8.00
8.00
0.00
8.00
0.00
0000000000000
01102/2013
I-\l\LOTE
174
83005
CEE CURlTlBA
3.620
05/02/2013
I-\l\LOTE
172
83005
CEE CURlTl BA LESTE
05/02/2013
I-\l\LOTE
174
83005
08/02/2013
I-\l\LOTE
172
83005
OB/02/2013
f\<\LOTE
174
83005
CEE CURlTlBA
15/02/2013
I-\l\LOTE
172
83005
15/02/2013
I-\l\LOTE
174
B3005
19/02/2013
I-\l\LOTE
172
83005
19/02/2013
f\<\LOTE
174
83005
SUB.TOTAL DO CARTAO 0000090963
LESTE
0000001
10.08
10.08
0.00
10.08
0.00
0000000000000
940
0000001
6.95
6.96
0.00
6.96
0.00
0000000000000
CEE CURlTl BA NORTE
760
0000001
6.96
6.96
0.00
6.96
0.00
0000000000000
CEE CUR!TIBA NORTE
960
0000001
6.96
6.96
0.00
6.96
0.00
0000000000000
B.OO
B.OO
0.00
8.00
11.12
0.00
0000000000000
LESTE
1.280
0000001
CEE CURlTlBA
LESTE
4.500
0000001
0.00
0000000000000
CEE CURlTlBA
NORTE
1.220
0000001
B.OO
B.OO
0.00
B.OO
0.00
0000000000000
CEE CURlTlBA
NORTE
0000001
6.96
6.96
0.00
6.96
0.00
0000000000000
CEE CURlTlBA
LESTE
800
4.160
11.12
0.00
0.00
0000000000000
R$ 124.16
ll.12
0000001
R$ .00
ll.12
ll.12
0.00
ll.12
R$ 124.16
. CREA PR
NR. DO CARTAO 0000090963
CODlGO
SERVICO
44105
MALOTE
TOTAL
.............
__ ._-------_
.. _--_
.. _------_
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 DR PARANA
CLIENTE: 493929 . CREA PR
DR . PARANA
NR DO CARTAO: 0000121140
QUANTIDADE VLR BRUTO(R$)
15
124.16
15
124.16
...
_---_._-_
.....
.... _-------_._-------_
_-------_._-
LIQUIDO(R$)
124.16
124.16
DESCONTO(R$)
.00
.00
..
_---------_
..
_-
CREA PR
2110112013
MALOTE
35
86800
COO APUCARANA
1.515
0000001
8.00
0.00
8.00
0.00
0000000000000
22/0112013
f\<\LOTE
34
86800
CDO .I\Rb,PONGAS
4.710
0000001
11.12
ll.12
0.00
11.12
0.00
0000000000000
24/01/2013
I-\l\LOTE
34
86800
COO APUCARAN.A
6340
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
24/0112013
I-\l\LOTE
35
86800
COO ARAPONGAS
1.310
0000001
8.00
8.00
0.00
8.00
0.00
0000000000000
31101/2013
I-\l\LOTE
86800
4.695
0000001
11.12
ll.12
0.00
11.12
0.00
0000000000000
01102/2013
MALOTE
35
34
COO APUCARANA
86800
COO ARAPONGAS
5.175
0000001
12.16
12.16
0.00
12.16
0.00
0000000000000
04/02/2013
MIILOTE
35
86800
COO ARAPONGAS
3.980
0000001
10.08
10.08
0.00
10.08
0.00
07/02/2013
WlLOTE
34
86800
COO APUCARANA
800
0000001
6.96
6.96
0.00
6.96
0.00
0000000000000
14/02/2013
f\<\LOTE
34
86800
COO ARAPONGAS
740
0000001
6.96
6.96
0.00
6.96
0.00
0000000000000
14/02/2013
MALOTE
35
86800
COO APUCARANA
0000001
11.12
11.12
0.00
11.12
0.00
0000000000000
18/02/2013
f\<\LOTE
34
86800
COO APUCARANA
745
0000001
6.96
6.96
0.00
6.96
0.00
0000000000000
18/02/2013
MALOTE
35
86800
COO ARAPONGAS
620
0000001
6.96
6.96
0.00
5.96
0.00
0000000000000
SUB. TOTAL DO CARTAO 0000121140
NR. DO CARTAO 0000121140
CODlGO
SERVICO
44105
MALOTE
TOTAL
R$ 112.65
R$ .00
5.000
8.00
R$ 112.65
. CREA PR
QUANTIDADE VLR BRUTO(R$)
12
112.65
12
112.65
DESCONTO(R$)
.00
.00
LIQUIDO(R$)
112.65
112.65
0000000000000
;~I
Empresa Brasileira de Correios e Telegrafos
Sistema Integrado de Faturamento
Extrato de Faturas
CONS REG DE ENG ARQ AGRONOMIA DO PARANA
RUA DOUTOR ZAMENHOF 35
80030.320
CURITIBA PR
CNPJ: 76.639.384/0001.59
(
CEOFIISP
Contrato
: 9912208819
Fatura
: 0000126795
Vencimento.: 13/03/2013
CNPJ Cedente
:
Data/Hora Geração.:
Lote da Remessa
:
Página
:
l~1
34.028.316/0020-76
25/02/2013 12:27:33
ECTOORM13200250213C
3 de 11
)
Demonstrativo/Extrato de Serviços
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 - DR PARANA
CLIENTE: 493929 . CREA PR
NR DO CARTAO: 0000121166 - DR PARANA
. CREA PR
04/02/2013
W\LOTE
36
85800
AC IVAIPORA
1.110
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
04/02/2013
W\LOTE
39
86800
COO APUCARANA
4.425
0000001
13.21
13.21
000
13.21
0.00
0000000000000
14/02/2013
W\LOTE
36
85800
COO APUCARANA
1.040
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
15/02/2013
W\LOTE
39
86BOO
AC IVAIPORA
890
0000001
7.98
7.98
0.00
7.98
000
0000000000000
lB/02/2013
W\LOTE
35
86800
AC IVAIPORA
880
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
18/02/2013
W\LOTE
39
86800
COO APUCARANA
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
SUB-TOTAL DO CARTAO 0000121166
R$ 57.04
NR. DO CARTAO 0000121166
CODlGO
SERVICO
44105
MALOTE
TOTAL
1.590
R$ .00
R$ 57.04
- CREA PR
QUANTIDADE VLR BRUTO(R$)
6
57.04
6
57.04
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 . DR PARANA
CLIENTE: 493929 - CREA PR
NR DO CARTAO: 0000159048
DR - PARANA
DESCONTO(R$)
.00
.00
LIQUIDO(R$)
57.04
57.04
- CREA PR
22/01/2013
W\LOTE
49
84262
COO TELEW\CO 80RBA
1225
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
24/01/2013
W\LOTE
49
84262
CEE PONTA GROSSA
3.040
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
29/01/2013
W\LOTE
49
84262
COO TELEW\CO BOR8A
2.975
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
31/01/2013
W\LOTE
49
84262
CEE PONTA GROSSA
3880
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
05/02/2013
W\LOTE
49
84262
COO TELEW\CO BOR8A
1. 775
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
07/0212013
W\LOTE
49
B4262
CEE PONTA GROSSA
890
0000001
7.98
7.9B
0.00
7.96
0.00
0000000000000
13/0212013
W\LOTE
49
B4262
COO TELEW\CO BOR8A
780
0000001
7.9B
7.98
0.00
7.98
0.00
0000000000000
14/02/2013
W\LOTE
49
84262
CEE PONTA GROSSA
19/02/2013
W\LOTE
49
84262
COO TELEMACO BORBA
SUB-TOTAL DO CARTAO 0000159048
R$ 86.21
750
1.540
R$ .00
0000001
7.98
7.98
000
7.98
0.00
0000000000000
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
R$ 86.21
. CREA PR
NR. DO CARTAO 0000159048
CODIGO
SERVICO
44105
MALOTE
TOTAL
QUANTIDADE VLR BRUTO(R$)
9
86.21
9
86,21
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 . DR PARANA
CLI ENTE: 493929 - CREA PR
NR DO CARTAO: 0000159049 . DR PARANA
DESCONTO(R$)
.00
.00
LIQUIDO(R$)
86,21
86.21
. CREA PR
22/01/2013
MALOTE
55
84165
AC CASTRO
1.550
0000001
8.00
8.00
0.00
8.00
000
0000000000000
24/01/2013
MALOTE
55
84165
CEE PONTA GROSSA
1.070
0000001
8.00
8.00
000
8.00
0.00
0000000000000
29/0112013
MALOTE
55
84165
AC CASTRO
5870
0000001
12.16
12.16
000
12.16
0.00
0000000000000
31/01/2013
W\LOTE
55
84165
CEE PONTA GROSSA
4.080
0000001
11.12
11.12
0.00
11.12
0.00
0000000000000
05/02/2013
MALOTE
55
84165
AC CASTRO
2.340
0000001
9.04
9.04
0.00
9.04
0.00
0000000000000
07/02/2013
MALOTE
55
84165
CEE PONTA GROSSA
1.550
0000001
8.00
8.00
0.00
8.00
0.00
0000000000000
13/02/2013
W\LOTE
55
84165
CEE PONTA GROSSA
1.550
0000001
8.00
8.00
0.00
8.00
0.00
0000000000000
14/02/2013
W\LOTE
52
84165
CEE PONTA GROSSA
1.590
0000001
8.00
8.00
0.00
8.00
0.00
0000000000000
19/02/2013
W\LOTE
52
84165
AC CASTRO
3.720
0000001
10.08
10.08
0.00
10.08
0.00
0000000000000
0000000000000
SUB-TOTAL DO CARTAO 0000159049
R$ 82.40
R$ .00
R$ 82.40
- CREA PR
NR. DO CARTAO 0000159049
CODIGO
SERVICO
44105
MALOTE
TOTAL
QUANTIDADE VLR BRUTO(R$)
9
82.40
9
82.40
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 - DR PARANA
CLIENTE: 493929 - CREA PR
NR DO CARTAO: 0000159052 . DR PARANA
DESCONTO(R$)
.00
.00
LIQUIDO(R$)
82.40
82.40
- CREA PR
23/01/2013
W\LOTE
66
85555
AC PALW\S
2210
0000001
10.60
10.60
0.00
10.60
0.00
25/0i/2013
W\LOTE
66
85555
COO PATO BRANCO
1.000
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
29/01/2013
W\LOTE
66
85555
AC PALW\S
15.000
0000001
26.25
26.25
0.00
26.25
0.00
0000000000000
31/01/2013
0000000000000
W\LOTE
56
85555
COO PATO BRANCO
4.110
0000001
13.21
13.21
0.00
13.21
0.00
05/02/2013
W\LOTE
55
85555
AC PALW\S
7.98
7.98
0.00
7.98
0.00
0000000000000
W\LOTE
66
85555
COO PATO 8RANCO
1000
3.670
0000001
07/0212013
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
08/02/2013
W\LOTE
66
85555
AC PALW\S
1.000
0000001
7.98
7.9B
0.00
7.98
0.00
0000000000000
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
0.00
:9.73
c .00
0000000000000
14/02/2013
MALOTE
66
85555
COO PATO 8RANCO
19/02/2013
W\LOTE
56
85555
AC PALMAS
SUB-TOTAL DO CARTAO 0000159052
R$ 101.86
QUANTIDADE VLR BRUTO(R$)
9
101,86
9
101,86
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 - DR PARANA
CLIENTE: 493929 - CREA PR
NR DO CARTAO: 0000159053
DR PARANA
MALOTE
R$ .00
R$ 101.86
- CREA PR
NR. DO CARTAO 0000159052
CODIGO
SERVICO
44105
MALOTE
TOTAL
22/01/2013
720
1.000
71
DESCONTO(R$)
,00
.00
LIQUIDO(R$)
101,86
101,86
. CREA PR
85501
COO FRANCI SCD BELTR~O
9155
0000001
19.73
19.73
I~I
Empresa Brasileira de Correios e Telegrafos
Sistema Integrado de Faturamento
Extrato de Faturas
CONS REG DE ENG ARQ AGRONOMIA DO PARANA
RUA DOUTOR ZAMENHOF 35
80030-320
CURITIBA PR
CNPJ: 76.639.384/0001.59
CEOFI/SP
Contrato
: 9912208819
Fatura
: 0000126795
Vencimento.: 13/03/2013
r~1
I.f...•...~
CNPJ Cedente
:
Data/Hora Geração.:
Lote da Remessa
:
Página
:
34.028.316/0020-76
25/02/2013 12:27:33
ECTOORM13200250213C
4 de 11
Seq. ,000315
(
~,
)
F
Demonstrativo/Extrato de Serviços
~
U
~~~~~~~~~~~~~~~
VI. um, '.''.'~
• C£P
.=,w"wLHjUloó'llr.Decla~iliJOóbjeto'
"
25/01/2013
WlLOTE
71
85601
COO PATO 8RANCO
3.310
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
30/01/2013
~ALOTE
71
85601
COO FRANCISCO BELTRAO
9.860
0000001
19.73
19.73
0.00
19.73
0.00
0000000000000
31/01/2013
~ALOTE
71
85601
COO PATO BRANCO
8.360
0000001
18.42
18.42
0.00
18.42
0.00
0000000000000
14.660
0000001
26.25
26.25
0.00
26.25
0.00
0000000000000
7.340
0000001
17.12
17.12
0.00
17.12
0.00
0000000000000
COO FRANCISCO BELTRAO
3.415
0000001
11.90
11.90
000
11.90
0.00
0000000000000
COO FRANCl SCO BELTRAO
3.420
0000001
!l.90
11.90
0.00
11.90
0.00
0000000000000
COO PATO 6RANCO
3.730
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
COO FRANCISCO 6ELTRAO
5.560
0000001
14.51
14.51
0.00
14.51
0.00
0000000000000
05/02/2013
~ALOTE
71
85601
COO FRANCISCO BELTRAO
07/02/2013
WlLOTE
71
85601
COO PATO 8RANCO
13/02/2013
WlLOTE
71
85601
13/02/2013
WlLOTE
71
85601
14/02/2013
WlLOTE
71
85601
19/0212013
WlLOTE
68
85601
SUB-TOTAL DO CARTAO 0000159053
R$ .00
R$ 163.36
NR. DO CARTAO 0000159053
CODIGO
SERVICO
44105
MALOTE
TOTAL
R$ 163,36
- CREA PR
QUANTIDADE VLR BRUTO(R$)
10
163,36
10
163,36
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 - DR PARANA
CLIENTE: 493929 - CREA PR
NR DO CARTAO: 0000159054 - DR PARANA
DESCONTO(R$)
,00
,00
LIQUIDO(R$)
163,36
163,36
- CREA PR
22/01/2013
WllOTE
75
85770
AC REALEZA
1.080
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
25/01/2013
WlLOTE
75
85770
COO PATO BRANCO
2.000
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
29/01/2013
WlLOTE
75
85770
AC REALEZA
2.480
0000001
10.60
10.60
0.00
10.60
000
0000000000000
31/01/2013
~ALOTE
75
65770
COO PATO BRANCO
3.890
0000001
!l.90
11.90
0.00
11.90
0.00
0000000000000
05/02/2013
~ALOTE
75
65770
AC REALEZA
1400
0000001
9.29
000
9.29
0.00
0000000000000
07/02/2013
~ALOTE
75
65770
CO" PATO BRANCO
3.190
0000001
!l.90
11.90
000
11.90
0.00
0000000000000
13/02/2013
WlLOTE
75
65770
AC REALEZA
10.420
0000001
21.03
21.03
0.00
21.03
0.00
0000000000000
14/0212013
WlLOTE
75
85770
COO PATO BRANCO
1.430
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
19/02/2013
WlLOTE
75
85770
AC REALEZA
4.500
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
SUB. TOTAL DO CARTAO 0000159054
NR. DO CARTAO 0000159054
CODIGO
SERVICO
44105
MALOTE
TOTAL
......................
R$ ,00
R$ 105.80
9.29
R$ 105,80
- CREA PR
QUANTIDADE VLR BRUTO(R$)
9
105,80
9
105,80
__ .... _----------_
...
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 - DR PARANA
CLIENTE: 493929 - CREA PR
NR DO CARTAO: 0000159055
DR PARANA
_----_
........
DESCONTO(R$)
.00
,00
_---_._----------------------_
....
LIQUIDO(R$)
105.80
105.80
_-_ ...........
--
.. -
- CREA PR
22/01/2013
WlLOTE
77
84900
AC lBAlTi
1.310
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
24/01/2013
WlLOTE
77
84900
CEE LONORI NA
2.040
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
29/01/2013
WlLOTE
77
84900
AC IBAlTl
2.500
0000001
10.50
10.50
0.00
10.50
0.00
0000000000000
31/01/2013
WlLOTE
77
84900
CEE LONDRINA
4.120
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
05/02/2013
WlLOTE
77
84900
AC IBAlTl
1.700
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
07/02/2013
WlLOTE
77
64900
CEE LONDRINA
740
0000001
7.98
7.96
0.00
7.98
0.00
0000000000000
13/0212013
WlLOTE
77
84900
AC rBAlTl
720
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
14/02/2013
WlLOTE
77
84900
CEE LONORI NA
680
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
19/02/2013
WlLOTE
77
84900
AC IBAlTl
0000001
14.51
14.51
000
14.51
0.00
0000000000000
SUB. TOTAL DO CARTAO 0000159055
--_._---_
R$ 91,44
5.160
R$ 91,44
R$ .00
... _---------------------------------------_.----------_._----------------------_
NR. DO CARTAO 0000159055
SERVICO
CODIGO
44105
MALOTE
TOTAL
..
__ ........
--------
CREA PR
.- - .... - - - - - - _. - - - - .._. _ ..... _. - - _. - - - - _ ... - - - - - _ .. - - _
FATURA: 126795 CONTRATO: 9912208819
CREA PR
ORIGEM DAS POSTAGENS: 36 - DR PARANA
CLIENTE: 493929 - CREA PR
NR DO CARTAO: 0000159056
DR - PARANA
LIQUIDO(R$)
91,44
91,44
- ~.- - - - - - - - - - - - - - - - - - - - - - - ~~.~- ~- ~- - - ~- - - _. - - - - --
QUANTIDADE VLR BRUTO(R$)
91,44
9
91,44
9
.......
DESCONTO (R$ )
.00
,00
22/0112013
WlLOTE
83
66300
CDO CORNELlO PRDCOPIO
24/01/2013
WlLOTE
83
65300
CEE LONDRI NA
29/01/2013
WlLOTE
83
66300
31/01/2013
WlLOTE
83
86300
05/02/2013
WlLOTE
83
65300
CDO CORNELlO PROCOPIO
07/02/2013
MALOTE
83
66300
CEE LONDRINA
14/02/2013
WlLOTE
80
86300
CDD CORNELlO PROCOPIO
1.000
14/02/2013
WlLOTE
81
85300
CEE LONDRINA
19/02/2013
WlLOTE
81
85300
CDD CORNELlO PROCOPIO
R$ 84,90
SUB-TOTAL DO CARTAO 0000159056
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
3.500
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
coa CORNELIO PROCOPIO
1.195
0000001
9.29
0.00
9.29
0.00
0000000000000
CEE LONDRINA
3680
0000001
0.00
11.90
0.00
0000000000000
1.350
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
740
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
1.060
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
1.410
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
975
R$ .00
9.29
!l.90
!l.90
R$ 84,90
- CREA PR
NR. DO CARTAO 0000159056
CODIGO
SERVICO
44105
MALOTE
TOTAL
QUANTIDADE VLR BRUTO(R$)
9
84,90
9
84,90
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 . DR PARANA
CLIENTE: 493929 - CREA PR
NR DO CARTAO: 0000159057 . DR PARANA
DESCONTO(R$)
,00
,00
LIQUIDO(R$)
84.90
84,90
. CREA PR
22/01/2013
WlLOTE
84
85350
AC 8ANDE r RANTES
7.98
7.98
0.00
7.98
0.00
0000000000000
MA.L0"iE
64
85350
CEE LO~8RINA
1.000
2.740
0000001
24/01/2013
0000001
10.60
10.50
0.00
10.60
0.00
0000000000000
29/01/2013
I14LOTE
84
85350
AC 8ANDE I RA~TES
1.000
0000001
7.95
7.98
0.00
0.00
0000000000000
7.98
I
~ICORREIO(
(
I~I
CNPJ 'Cedente
:
Data/Hora Geração.:
Lote da Remessa
:
Página
:
CEOFI/SP
Contrato
: 9912208819
Fatura
: 0000126795
Vencimento.: 13/03/2013
CONS REG DE ENG ARQ AGRONOMIA DO PARANA
RUA DOUTOR ZAMENHOF 35
80030.320
CURITIBA PR
CNPJ: 76.639.384/0001-59
~I
Empresa B,asl'elra de Correios e Telegrafos
Sistema Integrado de Faturamento
Extrato de Faturas
34.028.316/0020-76
25/02/2013 12:27:33
ECTOORM13200250213C
5 de 11
)
Demonstrativo/Extrato de Serviços
Postagem
DeScriÇão
00 Serviço
..••
lJocto
Ser ••
Adie
CEP DeStifiO
Unidade
de Postagem
•••• P"SÔ
llID.
VI.
Unit.
VI.
Vlr.
Declarado
Objeto
84
86360
CEE LONORINA
05/02/2013
W\LOTE
84
86360
AC BANOEI RANTES
1.000
0000001
7.9B
7.98
07/0212013
W\LOTE
84
86360
CEE LONDRINA
2.840
0000001
10.60
10.60
13/02/2013
W\LOTE
84
86360
AC 8ANDElRANTES
1.500
0000001
9.29
9.29
0.00
9.29
0.00
14/02/2013
W\LOTE
84
86360
CEE LONDRI NA
0000001
7.98
7.98
0.00
7.98
O. DO 0000000000000
19/02/2013
W\LOTE
84
86360
AC BANDEIRANTES
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
0000000000000
SUB-TOTAL DO CARTAO 0000159057
720
1.000
R$ .00
R$ 82.29
0000001
!l.90
liQuido
W\LOTE
4.000
!l.90
Ser •• Desconto
31101/2013
11. 90
O. DO 0000000000000
0.00
7.98
O. DO 0000000000000
0.00
10.60
O. DO 0000000000000
0.00
0000000000000
R$ 82.29
. CREA PR
NR. DO CARTAO 0000159057
COOIGO
SERVICO
44105
MALOTE
TOTAL
QUANTIDADE VLR BRUTO(R$) OESCONTO(R$)
9
82.29
.00
9
82.29
.00
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 - OR PARANA
CLIENTE: 493929 - CREA PR
NR DO CARTAO: 0000159058
DR - PARANA
LIQUIDO(R$)
82.29
82.29
. CREA PR
22/01/2013
W\LOTE
88
86400
AC JACAREZINHO
1.610
0000001
9.29
9.29
0.00
9.29
0.00
24/01/2013
W\LOTE
88
86400
CEE LONDRINA
2.160
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
29/0112013
W\LOTE
88
86400
AC JACAREZINHO
1.385
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
5.000
31/01/2013
W\LOTE
88
86400
CEE LONDRINA
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
05/02/2013
~ALOTE
88
86400
AC JACAREZlNHO
730
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
07/02/2013
W\LOTE
88
86400
CEE LONDRIN.A
800
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
13/0212013
W\LOTE
88
86400
AC JACAREZlNHO
1.525
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
14/02/2013
W\LOTE
88
86400
CEE LONDRINA
1.120
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
19/0212013
W\LOTE
88
86400
AC JACAREZI NHO
1.420
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
SUB.TOTAL DO CARTAO 0000159058
R$ 86.22
NR. DO CARTAO 0000159058
COOIGO
SERVI CO
44105
MALOTE
TOTAL
R$ .00
R$ 86.22
- CREA PR
QUANTIDADE VLR BRUTO(R$)
9
86.22
9
86.22
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 - DR PARANA
CLIENTE: 493929 - CREA PR
NR DO CARTAO: 0000159059 - OR PARANA
DESCONTO(R$)
.00
.00
LIQUIDO(R$)
86.22
86.22
- CREA PR
22/01/2013
W\LOTE
95
86430
AC SANTO ANTON10 OA PLATINA
24/01/2013
W\LOTE
95
B6430
CEE LONDRINA
29/01/2013
W\LOTE
95
86430
AC SANTO ANTONIO OA PLATINA
4.200
0000001
13.21
13.21
0.00
31/01/2013
W\LOTE
95
86430
CEE LONORINA
4.900
0000001
13.21
13.21
000
05/02/2013
W\LOTE
95
86430
AC SANTO ANTON10 OA PLATINA
3.620
0000001
11.90
!l.90
0.00
!l.90
0.00
0000000000000
07/02/2013
W\LOTE
95
86430
CEE LONORiNA
1.100
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
0000000000000
14/02/2013
860
1.700
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
13.21
0.00
0000000000000
13.21
0.00
0000000000000
W\LOTE
92
86430
CEE LONORINA
640
0000001
7.98
7.98
0.00
7.98
0.00
14/0212013
W\LOTE
93
86430
AC SANTO ANTON10 OA PLATINA
860
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
19/02/2013
W\LOTE
92
86430
AC SANTO ANTON10 DA PLATINA
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
0000000000000
SUB-TOTAL DO CARTAO 0000159059
R$ 90.13
...
_------
R$ .00
R$ 90.13
- CREA PR
NR. DO CARTAO 0000159059
CODIGO
SERVICO
44105
MALOTE
TOTAL
------------------_
1.960
QUANTIDADE VLR BRUTO(R$) OESCONTO(R$)
9
90.13
.00
9
90.13
.00
... _---------------------._-_
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 - OR PARANA
CLIENTE: 493929 - CREA PR
NR DO CARTAO: 0000159061
OR - PARANA
.... __
.......
._--_._--------------_._-
LIQUIDO(R$)
90.13
90.13
_--_ .. _--_ .. _-
- CREA PR
22/01/2013
W\LOTE
96
85851
CEE CASCAVEL
7.310
0000001
17.12
17.12
0.00
17.12
0.00
22/01/2013
W\LOTE
97
85851
CEE FOZ 00 IGUACU
4.080
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
24/01/2013
W\LOTE
96
85851
CEE FOZ 00 IGUACU
6.200
0000001
15.81
15.81
0.00
15.81
0.00
0000000000000
24/01/2013
W\LOTE
97
85851
CEE CASCAVEL
2.300
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
29/0112013
W\LOTE
96
85851
CEE CASCAVEL
4.050
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
29/01/2013
W\LOTE
97
85851
CEE FOZ 00 IGUACU
4.240
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
1.260
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
31/01/2013
MALOTE
96
85851
CEE FOZ 00 I GUACU
31/01/2013
MALOTE
97
85851
CEE CASCAVEL
870
05/02/2013
W\LOTE
96
85851
CEE CASCAVEL
1.250
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
05/02/2013
07/02/2013
MALOTE
97
85851
CEE FOZ DO IGUACU
4.080
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
W\LOTE
96
85851
CEE FOZ DO IGUACU
1.860
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
07/02/2013
W\LOTE
97
85851
CEE CASCAVEL
2.160
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
14/02/2013
W\LOTE
96
85851
CEE CASCAVEL
4.660
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
14/02/2013
MALOTE
97
85851
CEE FOZ DO IGUACU
1.500
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
19/02/2013
W\LOTE
85851
CEE FOZ 00 I GUACU
4.940
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
19/02/2013
MALOTE
96
97
85851
CEE CASCAVEL
4.180
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
SUB-TOTAL DO CARTAO 0000159061
NR. DO CARTAO 0000159061
COOIGO
SERVICO
44105
MALOTE
TOTAL
R$ 191.74
R$ .00
R$ 191.74
- CREA PR
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 - DR - PARANA
CLIENTE: 493929 - CREA PR
QUANTIDADE VLR BRUTO(R$) DESCONTO(R$)
16
191.74
.00
16
191.74
.00
- CREA PR
LIQUIDO(R$)
191.74
191.74
~1
Empresa Brasileira de Correios e Telegrafos
Sistema Integrado de Faturamento
Extrato de Faturas
CONS REG DE ENG ARQ AGRONOMIA DO PARANA
RUA DOUTOR ZAMENHOF 35
80030-320
CURITIBA PR
CNPJ: 76.639.384/0001-59
CEOFI/SP
Contrato
: 9912208819
Fatura
: 0000126795
Vencimento.: 13/03/2013
,i...•...
tXP'1
CNPJ Cedente
:
Data/Hora Geração.:
Lote da Remessa
:
Página
:
34.028.316/0020-76
25/02/2013 12:27:33
ECTOORM13200250213C
6 de 11
Seq. : 000316
(
,MP)
NR DO CARTAO: 0000159062
CEP DeStino
...'"' ......
'u" ,.,V1 ..
se;.;. _.ileSconto
DR - PARANA
22/01/2013
WlLOTE
188
85884
CEE CASCAVEL
23/01/2013
WlLOTE
190
85884
AC MEDIANEIRA
24/0112013
WlLOTE
190
85884
CEE CASCAVEL
25/01/2013
WlLOTE
191
85884
29/01/2013
~ALOTE
191
30/01/2013
WlLOTE
31/01/2013
WlLOTE
01/02/2013
WlLOTE
05/02/2013
WlLOTE
06/02/2013
WlLOTE
07/02/2013
~ALOTE
08/02/2013
WlLOTE
14/02/2013
WlLOTE
15/02/2013
WlLOTE
19/02/2013
19/02/2013
2.790
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
8.630
0000001
18.42
18.42
0.00
18.42
0.00
0000000000000
AC MEDIANEIRA
3.000
0000001
10.60
10.60
000
10.60
0.00
0000000000000
85884
CEE CASCAVEL
7.820
0000001
17.12
17.12
0.00
17.12
0.00
0000000000000
190
85884
AC MEDiANEIRA
3.600
0000001
11.90
11.90
0.00
il.90
0.00
0000000000000
190
85884
CEE CASCAVEL
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
191
85884
AC MEDIANEIRA
5100
0000001
14.51
14.51
0.00
14.51
0.00
0000000000000
191
85884
CEE CASCAVEL
3.810
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
190
85884
AC MEDIANEIRA
4.900
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
190
85884
CEE CASCAVEL
1.080
0000001
9.29
9.29
000
9.29
0.00
0000000000000
191
85884
AC MEDiANEIRA
1.100
0000001
9.29
9.29
000
9.29
0.00
0000000000000
191
85884
CEE CASCAVEL
4.690
0000001
13.21
000
13.21
0.00
0000000000000
190
85884
AC MEDIANEIRA
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
WlLOTE
190
85884
CEE CASCAVEL
13.770
0000001
24.95
24.95
0.00
24.95
0.00
0000000000000
WlLOTE
191
85884
AC MEDIANEIRA
7845
0000001
17.12
17.12
0.00
17.12
0.00
0000000000000
SUB-TOTAL DO CARTAO 0000159062
R$ 206.06
NR. DO CARTAO 0000159062
CODlGO
SERVICO
44105
MALOTE
TOTAL
------
)
Demonstrativo/Extrato de Serviços
.............
_----_
350
830
500
R$ .00
'3.21
R$ 206.06
- CREA PR
QUANTIDADE VLR BRUTO(R$)
16
206.06
16
206.06
..
_-----_
.. _--
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 - DR PARANA
CLIENTE: 493929
CREA PR
NR DO CARTAO: 0000159063
DR PARANA
... - ..... _-----._--_._-_
... _------
DESCONTO(R$)
.00
.00
.............
LIQUIDO(R$)
206,06
206.06
_--------_._----_
.....
_.
. CREA PR
22/01/2013
WlLOTE
104
85902
CEE CASCAVEL
4.090
0000001
13.21
13.21
000
13.21
0.00
0000000000000
22/0112013
WllOTE
106
85902
COO TOLEOO
2.390
0000001
10.60
10.60
000
10.60
0.00
0000000000000
24/01/2013
~ALOTE
104
85902
COO TOLEDO
1.465
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
24/01/2013
~ALOTE
106
85902
CEE CASCAVEL
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
29/01/2013
WlLOTE
104
85902
CEE CASCAVEL
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
820
4.350
29/01/2013
WlLOTE
106
85902
COO TOLEDO
3355
0000001
11.90
11.90
0.00
11.90
000
0000000000000
31/01/2013
WlLOTE
104
85902
COO TOLEDO
1.415
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
31/01/2013
WlLOTE
106
85902
CEE CASCAVEL
730
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
05/0212013
WlLOTE
104
85902
CEE CASCAVEL
900
0000001
7.98
7.98
000
7.98
0.00
0000000000000
05/02/2013
WlLOTE
85902
COO TOLEDO
3.525
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
07/02/2013
WlLOTE
106
104
85902
COO TOLEDO
2.040
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
07/02/2013
WlLOTE
106
85902
CEE CASCAVEL
2.980
0000001
10.60
10.60
0.00
10.60
000
0000000000000
14/02/2013
WlLOTE
104
85902
CEE CASCAVEL
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
14/02/2013
MA.lOTE
106
85902
COO TOLEDO
2.395
0000001
10.60
10.60
0.00
lO .60
0.00
0000000000000
19/02/2013
WlLOTE
104
85902
COO TOLEDO
6.045
0000001
15.81
15.81
000
15.81
0.00
0000000000000
19/02/2013
WlLOTE
106
85902
CEE CASCAVEL
2.800
0000001
10.60
10.60
000
10.60
0.00
0000000000000
SUB-TOTAL DO CARTAO 0000159063
R$ 169.53
NR. DO CARTAO 0000159063
CODlGO
SERVI CO
44105
MALOTE
TOTAL
-----------------------.
710
R$ .00
R$ 169.53
- CREA PR
__ ._--_._---------_
....
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 - DR PARANA
CLIENTE: 493929 - CREA PR
NR DO CARTAO: 0000159064
DR PARANA
_-_
..
_--
QUANTIDADE VLR BRUTO(R$)
16
169.53
16
169.53
... _._._
... _------------------------_
...
LIQUIDO(R$)
169,53
169.53
_---.-
... -
...
_-
CREA PR
22/01/2013
WlLOTE
111
85960
CEE CASCAVEL
24/01/2013
WlLOTE
159
85960
CEE CASCAVEL
24/01/2013
WlLOTE
160
85960
AC WlRECHAL
28/01/2013
WlLOTE
159
85960
CEE CASCAVEL
29/01/2013
WlLOTE
160
85960
CEE CASCAVEL
30/01/2013
WlLOTE
159
85960
AC ~ARECHAL
CANOiOO
05/02/2013
~ALOTE
III
85960
AC WlRECHAL
CANOIOO
05/02/2013
WlLOTE
159
85960
CEE CASCAVEL
07/02/2013
WlLOTE
III
85960
CEE CASCAVEL
14/02/2013
WlLOTE
159
85960
CEE CASCAVEL
14/0212013
WlLOTE
160
85960
AC WlRECHAL
19/0212013
WlLOTE
160
85960
CEE CASCAVEL
20/02/2013
WlLOTE
159
85960
AC WlRECHAL
SUB-TOTAL DO CARTAO 0000159064
DESCONTO(R$)
.00
.00
R$ 123,37
4.870
CANOIOO
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
970
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
895
0000001
7.98
7.98
000
7.98
0.00
0000000000000
300
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
4.230
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
RONOON
2.400
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
RONOON
1.235
0000001
9.29
9.29
000
9.29
0.00
0000000000000
1.190
0000001
9.29
9.29
000
9.29
0.00
0000000000000
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
1.145
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
900
0000001
7.98
7.98
0.00
7.98
000
0000000000000
9.29
9.29
0.00
9.29
0.00
0000000000000
RONOON
700
1.190
CANO IDO RONDON
CANOIDO
RONOON
1.230
0000001
R$ .00
R$ 123,37
- CREA PR
NR. 00 CARTAO 0000159064
CODlGO
SERVICO
44105
MALOTE
TOTAL
QUANTIDADE VLR BRUTO(R$)
13
123.37
13
123.37
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 - DR PARANA
CLIENTE: 493929 - CREA PR
NR DO CARTAO: 0000159067 - OR PARANA
DESCONTO(R$)
.00
.00
LIQUIDO(R$)
123.37
123.37
- CREA PR
21/01/2013
WlLOTE
115
87200
COO C I ANORTE
5.535
0000001
]4.51
14.51
000
14.51
0.00
0000000000000
23/01/2013
WlLOTE
115
87200
CEE MA.RiNGA
3.170
0000001
:1.90
11.90
0.00
11.90
0.00
0000000000000
25/01/2013
25/01/2013
"ALOTE
WI,OTE
115
115
87200
87200
CEE MARINGA
4. ;õ5
0000001
::.2:
;,21
COO
13.21
0.00
0000000000000
COO CiANORTE
1.740
OOOOODl
9.29
0.00
9.29
0.00
0000000000000
9.29
RREIQ(
CNPJ Cedente
:
Data/Hora Geração.:
Lote da Remessa
:
Página
:
CEOFIISP
Contrato
: 9912208819
Fatura
: 0000126795
Vencimento.: 13/03/2013
CONS REG DE ENG ARQ AGRONOMIA DO PARANA
RUA DOUTOR ZAMENHOF 35
80030-320
CURITIBA PR
CNPJ: 76.639.384/0001-59
(
I~I
I~I
Empresa Brasileira de Correios e Telegrafos
Sistema Integrado de Faturamento
Extrato de Faturas
Demonstrativo/Extrato
34.028.316/0020.76
25/02/2013 12:27:33
ECTOORM13200250213C
7 de 11
de Serviços
28/01/2013
Ml\lOTE
115
87200
COO CIANORTE
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
30/01/2013
Ml\lOTE
113
87200
CEE Ml\RINGA
8.675
0000001
18.42
18.42
0.00
18.42
0.00
0000000000000
30/01/2013
Ml\lOTE
115
87200
CEE Ml\RINGA
10.890
0000001
21.03
21.03
0.00
21.03
0.00
0000000000000
01/02/2013
Ml\lOTE
113
87200
COO CIANORTE
2.225
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
01/02/2013
Ml\lOTE
115
87200
CEE Ml\RINGA
4.295
0000001
13.21
13.21
000
13.21
0.00
0000000000000
01/02/2013
Ml\lOTE
115
87200
COO CIANORTE
2.225
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
04/02/2013
rAlOTE
115
87200
COO CIANORTE
5.440
0000001
14.51
14.51
0.00
14.51
000
0000000000000
06/02/2013
Ml\lOTE
115
87200
CEE Ml\RINGA
1.525
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
08/02/2013
Ml\lOTE
115
87200
CEE Ml\RINGA
11.850
0000001
22.34
22.34
0.00
22.34
0.00
0000000000000
08/02/2013
Ml\lOTE
115
87200
COO CIANORTE
5.165
0000001
14.51
14.51
0.00
14.51
0.00
0000000000000
13/02/2013
Ml\lOTE
113
87200
CEE Ml\RINGA
1.940
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
14/02/2013
Ml\lOTE
113
87200
CDO CIANORTE
2.815
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
15/02/2013
Ml\lOTE
113
87200
CEE Ml\RINGA
1.890
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
18/0212013
Ml\lOTE
113
87200
20/0212013
Ml\lOTE
113
87200
---_
.. ---_._--_._-_
... ---_
.........
... _----------_
- ...
_----_
1.170
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
3.360
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
R$ .00
.........
----------_
R$ 241.77
.. - ... _----------------_
.... __
..........
_----
- CREA PR
NR. DO CARTAO 0000159067
SERVICO
CODIGO
MALOTE
44105
TOTAL
----_
COO CIANORTE
. CEE Ml\RINGA
R$ 241.77
SUB.TOTAL 00 CARTAO 0000159067
940
QUANTIDADE VLR BRUTO(R$)
241.77
19
19
241.77
.. ------------_.------------------
FATURA: 126795 CONTRATO: 991220B819
ORIGEM DAS POSTAGENS: 36 - DR PARANA
CLIENTE: 493929 . CREA PR
DR PARANA
NR DO CARTAO: 0000159068
..............
_--.----_
...
DESCONTO(R$)
.00
.00
_--_.-----_.
LIQUIDO(R$)
241. 77
241. 77
__ ._--------------
CREA PR
21/01/2013
Ml\lOTE
117
87303
COO CAMPO MOURAO
1.160
0000001
9.29
9.29
0.00
9.29
000
0000000000000
23/01/2013
Ml\lOTE
117
87303
CEE Ml\RINGA
3.435
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
24/01/2013
Ml\lOTE
117
87303
COO CAMPO MOURAO
19.320
0000001
33.50
33.50
000
33.50
0.00
0000000000000
25/01/2013
Ml\lOTE
117
87303
CEE Ml\RINGA
1.455
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
28/01/2013
Ml\lOTE
117
87303
COO CAMPO MOURAO
1.090
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
30/01/2013
rAlOTE
117
87303
CEE Ml\RINGA
4.540
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
31/01/2013
rAlOTE
117
87303
COO CAMPO MOURAO
2.850
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
01/02/2013
Ml\lOTE
117
87303
CEE Ml\RINGA
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
04/0212013
Ml\lOTE
117
87303
COO CAMPO MOURAO
2.600
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
06/02/2013
Ml\lOTE
117
87303
CEE Ml\RINGA
2.090
0000001
10.60
10.60
000
10.60
0.00
0000000000000
07/02/2013
Ml\lOTE
116
87303
COO CAMPO MOURAO
7.420
0000001
17.12
17.12
0.00
17.12
0.00
0000000000000
08/02/2013
Ml\lOTE
117
87303
CEE Ml\RINGA
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
13/02/2013
Ml\lOTE
116
87303
CEE Ml\RINGA
3.740
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
14/02/2013
Ml\lOTE
117
87303
COO CAMPO MOURAO
2.720
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
15/02/2013
Ml\lOTE
117
87303
CEE Ml\RINGA
1.495
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
18/02/2013
Ml\lOTE
117
87303
COO CAMPO MOURAO
2.540
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
20/02/2013
Ml\lOTE
117
87303
CEE Ml\RINGA
2.235
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
910
R$ .00
R$ 204.35
SUB-TOTAL DO CARTAO 0000159068
875
R$ 204.35
- CREA PR
NR. DO CARTAO 0000159068
CODIGO
SERVICO
44105
MALOTE
TOTAL
QUANTIDADE VLR BRUTO(R$)
17
204.35
17
204.35
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 - DR PARANA
CLIENTE: 493929 - CREA PR
NR DO CARTAO: 0000159069 - DR PARANA
DESCONTO(R$)
.00
.00
LIQUIDO(R$)
204.35
204.35
. CREA PR
21/01/2013
Ml\lOTE
121
87501
COO UMUARAMI\
1. 710
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
23/01/2013
Ml\lOTE
121
87501
CEE Ml\RINGA
2.460
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
24/01/2013
Ml\lOTE
121
87501
COO UMUARAMI\
2.190
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
25/01/2013
Ml\lOTE
121
87501
CEE rARINGA
0000001
7.98
7.98
000
7.98
0.00
0000000000000
28/01/2013
Ml\lOTE
121
87501
COO UMUARAMI\
1.130
0000001
9.29
9.29
000
9.29
0.00
0000000000000
635
30/01/2013
Ml\lOTE
121
87501
CEE Ml\RINGA
4.455
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
31/01/2013
Ml\lOTE
120
87501
COO UMUARAMI\
1.850
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
01/02/2013
Ml\lOTE
120
87501
CEE Ml\RINGA
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
04/02/2013
rAlOTE
120
87501
COO UMUARAMI\
6.080
0000001
15.81
15.81
0.00
15.81
0.00
0000000000000
04/02/2013
Ml\lOTE
121
87501
COO UMUARAMI\
5.280
0000001
14.51
14.51
0.00
14.51
0.00
0000000000000
06/02/2013
Ml\lOTE
120
87501
CEE Ml\RINGA
1.270
0000001
9.29
9.29
000
9.29
0.00
0000000000000
07/02/2013
Ml\lOTE
120
87501
COO UMUARAMI\
1.380
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
735
08/02/2013
Ml\lOTE
121
87501
CEE Ml\RINGA
1.980
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
13/02/2013
Ml\lOTE
120
87501
CEE rARINGA
1.060
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
14/02/2013
Ml\lOTE
120
87501
COO UMUARAMI\
2.450
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
15/02/2013
Ml\lOTE
120
87501
CEE Ml\RINGA
1.050
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
18/0212013
Ml\lOTE
120
87501
COO UMUARAMI\
1.290
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
20/02/2013
~AlOTE
120
87501
CEE Ml\RINGA
2.040
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
R$ 185.50
SUB-TOTAL DO CARTAO 0000159069
NR. DO CARTAO 0000159069
CODIGO
SERVICO
44105
MALOTE
TOTAL
R$ .00
R$ 185.50
- CREA PR
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 . DR PARANA
CLIENTE: 493929 - CREA PR
NR DO CARTAO: 0000159070 - DR PARANA
OUANTIDADE VLR BRUTO(R$)
18
185,50
18
185.50
- CREA PR
DESCONTO(R$)
.00
,00
LIQUIDO(R$)
185.50
185.50
I~I
~1$
~~ I
1~~Riií,~(
I
Empresa Brasileira de Correios e Telegrafos
Sistema Integrado de Faturamento
Extrato de Faturas
CONS REG DE ENG ARQ AGRONOMIA DO PARANA
RUA DOUTOR ZAMENHOF 35
80030.320
CURITIBA PR
CNPJ: 76.639.384/0001-59
CEOFI/SP
Contrato ... : 9912208819
Fatura ..... : 0000126795
Vencimento. : 13/03/2013
CNPJ Cedente ...... :
Data/Hora Geração. :
Lote da Remessa ... :
Página ............ :
34.028.316/0020-76
25/02/2013 12:27:33
ECTOORM13200250213C
8 de 11
Seq. :000317
(
)
Demonstrativo/Extrato de Serviços
Vi.
Unlt.
ser •.
Vl.
V1r. oec1âFádO'ObjEitO
Ml\LOTE
127
87705
COO PARANAVAI
750
0000001
7.98
7.98
0.00
7.98
0.00
21/01/2013
Ml\LOTE
127
87705
CEE Ml\RINGA
870
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
23/01/2013
Ml\LOTE
127
87705
CEE Ml\RINGA
3.110
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
24/01/2013
Ml\LOTE
127
87705
COO PARANAVAI
1.030
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
25/01/2013
Ml\LOTE
127
87705
CEE Ml\RINGA
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
28/01/2013
Ml\LOTE
127
87705
COO PARANAVAI
1.360
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
30/01/2013
Ml\LOTE
127
87705
CEE Ml\RINGA
4.205
0000001
13.21
13.21
000
13.21
0.00
0000000000000
01/02/2013
Ml\LOTE
124
87705
CEE Ml\RINGA
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
04/02/2013
Ml\LOTE
124
87705
COO PARANAVAI
3540
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
06/02/2013
Ml\LOTE
124
87705
CEE Ml\RINGA
1.065
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
07/02/2013
Ml\LOTE
124
87705
COO PARANAVAI
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
08/02/2013
Ml\LOTE
124
87705
CEE ~ARINGA
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
13/02/2013
Ml\LOTE
126
87705
CEE Ml\R1NGA
1400
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
14/02/2013
~ALOTE
124
87705
COO PARANAVAI
3.450
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
15/02/2013
Ml\LOTE
124
87705
CEE Ml\RINGA
18/02/2013
Ml\LOTE
124
87705
COO PARANAVAI
20/0212013
M<\LOTE
126
87705
CEE M<\RINGA
21/01/2013
SUB-TOTAL 00 CARTAO 0000159070
-----------.---
..
RS 163.12
..
_-------_.---.-
795
3.100
730
655
1.610
890
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
RS .00
RS 163.12
.. __ .... _----------_._--------------------_._---
_-_._._---------------------.-.----_
NR. 00 CARTAO 0000159070
CODlGO
SERVI CO
44105
MALOTE
TOTAL
-------_
745
0000000000000
.......
_-
CREA PR
QUANTIDADE VLR BRUTO(RS)
17
163.12
17
163.12
... _._-----------_
..
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 DR PARANA
CLIENTE: 493929
CREA PR
NR DO CARTAO: 0000159071
DR PARANA
...........
_--------
LIQUIDO(RS)
163.12
163.12
.. _--_
.. _-_ ....
DESCONTO(RS)
.00
.00
_-_ .. _-------------_._-------_
CREA PR
2110112013
Ml\LOTE
129
84051
CcE PONTA GROSSA
22/01/2013
Ml\LOTE
129
84051
CEE CURITI8A
24/01/2013
Ml\LOTE
129
84051
25/01/2013
M<\LOTE
129
2B/OI/2013
Ml\LOTE
129
8.650
0000001
18.42
18.42
0.00
18.42
0.00
0000000000000
11.480
0000001
22.34
22.34
0.00
22.34
0.00
0000000000000
CEE PONTA GROSSA
2.690
0000001
10.60
lO .60
0.00
10.60
0.00
0000000000000
84051
CEE CURITIBA NORTE
8.6BO
0000001
18.42
1B.42
0.00
IB.42
0.00
0000000000000
84051
CEE PONTA GROSSA
9.0BO
0000001
19.73
19.73
0.00
19.73
0.00
0000000000000
0000000000000
NORTE
29/01/2013
Ml\LOTE
129
84051
CEE CURITIBA NORTE
31/01/2013
M<\LOTE
129
84051
CEE PONTA GROSSA
01/0212013
M<\LOTE
129
B4051
04/0212013
Ml\LOTE
129
05/02/2013
M<\LOTE
129
07/02/2013
M<\LOTE
08/02/2013
14/02/2013
1.940
0000001
9.29
9.29
0.00
9.29
0.00
15.620
0000001
26.22
26.22
0.00
26.22
0.00
0000000000000
CEE CURITI BA NORTE
3.260
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
84051
CEE PONTA GROSSA
2.110
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
84051
CEE CURITI8A
i. 940
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
129
84051
CEE PONTA GROSSA
5.420
0000001
14.51
14.51
0.00
14.51
0.00
0000000000000
M<\LOTE
129
84051
CEE CURITI BA NORTE
8.520
0000001
18.42
18.42
0.00
18.42
0.00
0000000000000
M<\LOTE
129
84051
CEE PONTA GROSSA
3.270
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
NORTE
14/02/2013
M<\LOTE
129
84051
CEE PONTA GROSSA
3.330
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
15/02/2013
M<\LOTE
129
84051
CEE CURITIBA NORTE
5.760
0000001
14.51
14.51
0.00
14.51
0.00
0000000000000
IB/02/2013
M<\LOTE
129
84051
CEE PONTA GROSSA
3.460
0000001
1i.90
11.90
0.00
11.90
0.00
0000000000000
19/02/2013
M<\LOTE
129
84051
CEE CURITIBA NORTE
9.540
0000001
19.73
19.73
0.00
19.73
0.00
0000000000000
SUB-TOTAL 00 CARTAO 0000159071
••••
0
______
--------------
RS 259.68
••••••••••
__
NR. DO CARTAO 0000159071
CODlGO
SERVICO
44105
MALOTE
TOTAL
._---_._---------
RS .00
••••••••••••
_________________
RS 259.68
•••
________
••••
___
•••••••••
CREA PR
QUANTIDADE VLR BRUTO(RS)
17
259.68
17
259.68
..... _------_._--------------------
....... _----------------------_._
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 DR PARANA
CLIENTE: 493929
CREA PR
NR DO CARTAO: 0000159072
DR PARANA
.............
DESCONTO(R$)
.00
.00
LIQUIDO(RS)
259.68
259.68
_---_._-------_._------_
...
_-
CREA PR
Ml\LOTE
133
85501
COD PATO BRANCO
4.300
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
22/0112013
M<\LOTE
133
85501
CEE CURITiBA NORTE
7.380
0000001
17.12
17.12
0.00
17.12
0.00
0000000000000
25/01/2013
~ALOTE
21/0112013
134
85501
CEE CURiTIBA NORTE
14.080
0000001
26.25
26.25
0.00
26.25
0.00
0000000000000
28/01/2013
M<\LOTE
134
85501
COD PATO BRANCO
16.030
0000001
28.04
2B.04
0.00
28.04
0.00
0000000000000
29/01/2013
M<\LOTE
134
85501
CEE CURITIBA NORTE
11.90
0.00
0000000000000
14.220
0000001
26.25
26.25
0.00
26.25
0.00
0000000000000
5.480
0000001
14.51
14.51
0.00
14.51
0.00
0000000000000
CDD PATO BRANCO
1.9BO
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
CEE CURiTI BA NORTE
59BO
0000001
14.51
14.51
0.00
14.51
0.00
0000000000000
14.030
0000001
26.25
26.25
000
26.25
0.00
0000000000000
8.480
0000001
18.42
18.42
0.00
18.42
0.00
0000000000000
COO PA.TO BRANCO
5.040
0000001
14.51
14.51
0.00
14.51
0.00
0000000000000
B5501
CEE CURITIBA NORTE
6.320
0000001
15.B1
15.81
0.00
15.81
000
0000000000000
85501
COD PATO BRANCO
10.010
0000001
21.03
21.03
0.00
21.03
0.00
0000000000000
85501
CEE CURITiBA
7.880
0000001
17.12
17.12
0.00
17.12
0.00
0000000000000
0.00
26.25
0.00
0000000000000
31/01/2013
M<\LOTE
134
85501
COD PATO BRANCO
01/02/2013
M<\LOTE
134
85501
CEE CURITIBA NORTE
04/02/2013
MALOTE
134
85501
05/02/2013
Ml\LOTE
134
B5501
07/02/2013
Ml\LOTE
134
B5501
COO PATO BRANCO
OB/02/2013
~ALOTE
134
85501
CEE CURITIBA NORTE
14/02/2013
Ml\LOTE
134
85501
15/02/2013
Ml\LOTE
134
18/02/2013
M<\LOTE
134
19/02/2013
M<\LOTE
134
SUB-TOTAL DO CARTAO 0000159072
RS 274.22
NR. DO CARTAO 0000159072
CODIGO
SERVICO
44105
MALOTE
TOTAL
Ml\eOTE
R$ .00
0000001
11.90
11.90
000
RS 274.22
- CREA PR
QUANTIDADE VLR BRUTO(RS)
15
274.22
15
274.22
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 - DR PARANA
CLIENTE: 493929 - CREA PR
NR DO CARTAO: 0000159073 - DR PARANA
21/0112013
NORTE
3.140
139
DESCONTO(RS)
.00
.00
LIQUIOO(RS)
274.22
274.22
- CREA PR
85801
C[E C'.sCAVEL
14.600
0000001
26.25
26.25
1~1
!~I
Empresa Brasileira de Correios e Telegrafos
Sistema Integrado de Faturamento
Extrato de Faturas
(
CNPJ Cedente
:
Data/Hora Geração.:
Lote da Remessa
:
Página
:
CEOFIISP
Contrato
: 9912208819
Fatura
: 0000126795
Vencimento.: 13/03/2013
CONS REG DE ENG ARQ AGRONOMIA DO PARANA
RUA DOUTOR ZAMENHOF 35
80030.320
CURITIBA PR
CNPJ: 76.639.384/0001-59
34.028.316/0020-76
25/02/2013 12:27:33
ECTOORM13200250213C
9 de 11
Demonstrativo/Extrato de Serviços
10.840
0000001
21.03
21.03
0.00
21.03
0.00
0000000000000
8.040
0000001
18.42
18.42
0.00
18.42
0.00
0000000000000
17.220
0000001
29.85
29.85
0.00
29.85
0.00
0000000000000
CEE CASCAVEL
8.940
0000001
18.42
18.42
0.00
18.42
0.00
0000000000000
CEE CURlTlBA NORTE
1.820
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
15.400
0000001
28.04
28.04
0.00
28.04
0.00
0000000000000
2.980
0000001
10.50
10.50
0.00
10.60
000
0000000000000
CEE CASCAVEL
14.510
0000001
26.25
26.25
0.00
26.25
0.00
0000000000000
85801
CEE CURITl BA N8RTE
15.050
0000001
26.22
26.22
0.00
26.22
0.00
0000000000000
139
85801
CEE CASCAVEL
11.380
0000001
22.34
22.34
000
22.34
0.00
0000000000000
MALOTE
138
85801
CEE CURITlBA NORTE
11.520
0000001
22.34
22.34
0.00
22.34
0.00
0000000000000
08/02/2013
MALOTE
139
85801
CEE CURlTíBA NORTE
12.480
0000001
23.54
23.64
000
23.64
0.00
0000000000000
14/02/2013
MALOTE
139
85801
CEE CASCAVEL
5.040
0000001
15.81
15.81
0.00
15.81
0.00
0000000000000
15/02/2013
MALOTE
139
85801
CEE CURlTlBA NORTE
17.880
0000001
29.86
29.86
0.00
29.86
0.00
0000000000000
18/02/2013
MALOTE
139
85801
CEE CASCAVEL
19/02/2013
MALOTE
137
85801
CEE CURITl8A
22/0112013
MALOTE
139
85801
CEE CURITl BA NORTE
24/0112013
MALOTE
139
85801
CEE CASCAVEL
25/01/2013
MALOTE
139
85801
CEE CURITl BA NORTE
28/0112013
~ALOTE
139
85801
29/01/2013
MALOTE
139
85801
31/01/2013
MALOTE
139
85801
CEE CASCAVEL
01/02/2013
MALOTE
139
85801
CEE CURlTl BA N8RTE
04/02/2013
MALOTE
139
85801
05/02/2013
MALOTE
139
07/02/2013
MALOTE
08/02/2013
19/02/2013
CEE CURITl8A
85801
139
MALOTE
6.150
0000001
15.81
15.81
0.00
15.81
0.00
0000000000000
10.760
0000001
21.03
21.03
0.00
21.03
0.00
0000000000000
17.12
0.00
0000000000000
NORTE
7.340
0000001
17 .12
17.12
0.00
R$ 382.33
R$ .00
R$ 382.33
SUB-TOTAL DO CARTAO 0000159073
NORTE
- CREA PR
NR. DO CARTAO 0000159073
CODIGO
SERVICO
44105
MALOTE
TOTAL
QUANTIDADE VLR BRUTO(R$)
18
382.33
18
382.33
LIQUIDO(R$)
382.33
382.33
DESCDNTO(R$)
.00
.00
- - - - - - ~... - - - - - - - - - - . - - - - - - - - - .- - - - - - - - - - - - - - . - .- - - - - - .... - .- - - - . - - - . - ... - - - . - - - - - - - .... - - - - - - - - - - - - - - - - . - ... -
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 . DR PARANA
CLIENTE: 493929 - CREA PR
NR DO CARTAO: 0000159074 . DR PARANA
- CREA PR
21/0112013
MALOTE
141
86015
CEE LONDRINA
4.460
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
22/0112013
MALOTE
141
86015
CEE CURITiBA NORTE
12.100
0000001
23.64
23.64
0.00
23.64
0.00
0000000000000
22/01/2013
MALOTE
143
86015
CEE CURITl8A
10.420
0000001
21.03
21.03
0.00
21.03
0.00
0000000000000
24/01/2013
~ALOTE
141
86015
CEE LONDRI NA
10.380
0000001
21.03
21.03
0.00
21.03
0.00
0000000000000
25/01/2013
MALOTE
141
86015
CEE CURITlBA NORTE
18.740
0000001
31.68
31.68
0.00
31.68
0.00
0000000000000
28/01/2013
MALOTE
141
86015
CEE LONDRlNA
4.900
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
29/0112013
MALOTE
141
86015
CEE CURITl8A
1.740
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
31/01/2013
MALOTE
141
86015
CEE LONDRINA
7.760
0000001
17.12
17 .12
0.00
17.12
0.00
0000000000000
01102/2013
MALOTE
141
85015
CEE CURITl8A
5.220
0000001
14.51
14.51
0.00
14.51
0.00
0000000000000
04/0212013
MALOTE
141
86015
CEE LONDRINA
9.520
0000001
19.73
19.73
0.00
19.73
0.00
0000000000000
05/02/2013
MALOTE
141
86015
CEE CURITl8A NORTE
1.400
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
07/02/2013
MALOTE
141
86015
CEE LONDRINA
8.880
0000001
18.42
18.42
0.00
18.42
0.00
0000000000000
08/02/2013
MALOTE
141
86015
CEE CURITl8A
6.960
0000001
15.81
15.81
0.00
15.81
0.00
0000000000000
14/0212013
MALOTE
141
86015
CEE LONDRlNA
5.960
0000001
14.51
14.51
0.00
14.51
0.00
0000000000000
15/02/2013
MALOTE
141
86015
CEE CURITl BA NORTE
10.580
0000001
21.03
21.03
0.00
21.03
0.00
0000000000000
18/02/2013
MALOTE
141
85015
CEE LONDRINA
8.240
0000001
18.42
18.42
0.00
18.42
0.00
0000000000000
19/02/2013
MALOTE
141
86015
CEE CURITl8A NORTE
8.600
0000001
18.42
18.42
0.00
18.42
0.00
0000000000000
••••
________________
NORTE
NORTE
R$ 300.35
- CREA PR
NR. DO CARTAO 0000159074
CDDIGO
SERVICO
44105
MALOTE
TOTAL
____
NORTE
R$ .00
R$ 300.35
SUB-TOTAL DO CARTAO 0000159074
NORTE
QUANTIDADE VLR BRUTO(R$)
17
300.35
17
300.35
•••••••••
______________
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 . DR PARANA
CLIENTE: 493929 - CREA PR
NR DO CARTAO: 0000159075 . DR PARANA
••
___________
0
__
•
______________
•••
LIQUIDO(R$)
300.35
300.35
DESCONTO(R$)
.00
.00
_.
___________
•••
___________
._
- CREA PR
3.910
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
14550
0000001
25.25
26.25
0.00
26.25
0.00
0000000000000
6.125
0000001
15.81
15.81
0.00
15.81
0.00
0000000000000
CEE CURITlBA NORTE
17.560
0000001
29.86
29.86
0.00
29.86
0.00
0000000000000
87030
CEE MARINGA
11.600
0000001
22.34
22.34
0.00
22.34
0.00
0000000000000
147
87030
CEE CURlTl8A
2.720
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
147
87030
CEE MARINGA
6.190
0000001
15.81
15.81
0.00
15.81
0.00
0000000000000
MALOTE
147
87030
CEE CURITl8A
2980
0000001
10.60
10.50
0.00
10.60
0.00
0000000000000
04/02/2013
MALOTE
147
87030
CEE MARINGA
6.270
0000001
15.81
15.81
0.00
15.81
0.00
0000000000000
05/02/2013
MALOTE
147
87030
CEE CURITl8A
3.280
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
0000000000000
21/01/2013
MALOTE
144
87030
CEE MARINGA
22/0112013
MALOTE
144
87030
CEE CURITl8A
24/0112013
MALOTE
144
87030
CEE MARINGA
25/01/2013
MALOTE
147
87030
28/01/2013
MALOTE
147
29/0112013
MALOTE
31/01/2013
MALOTE
01/02/2013
07/02/2013
MALOTE
144
87030
NORTE
NORTE
NORTE
NORTE
CEE MARINGA
14.305
0000001
26.25
26.25
0.00
26.25
0.00
0000001
19.73
19.73
0.00
19.73
0.00
0000000000000
07/02/2013
MALOTE
147
87030
CEE MARINGA
9.270
08/02/2013
MALOTE
146
87030
CEE CURITl BA NORTE
8.740
0000001
18.42
18.42
0.00
18.42
0.00
0000000000000
08/02/2013
MALOTE
147
B7030
CEE CURITl BA NORTE
12.380
0000001
23.64
23.64
0.00
23.64
0.00
0000000000000
14/02/2013
MALOTE
147
87030
CEE MARINGA
5.700
0000001
14.51
14.51
0.00
14.51
000
0000000000000
15/02/2013
MALOTE
147
87030
CEE CURlTlBA NORTE
10.980
0000001
21.03
21.03
0.00
21.03
0.00
0000000000000
18/02/2013
MALOTE
147
87030
CEE MARINGA
9.185
0000001
19.73
19.73
0.00
19.73
0.00
0000000000000
19/02/2013
MALOTE
147
87030
CEE CURíTl BA NORTE
9.580
0000001
19.73
19.73
0.00
19.73
0.00
0000000000000
R$ 333.92
SUB-TOTAL DO CARTAO 0000159075
NR. DO CARTAO 0000159075
CODIGO
SERVICO
44105
MALOTE
TOTAL
R$ .00
R$ 333.92
. CREA PR
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 - DR . PARANA
QUANTIDADE VLR BRUTO(R$)
18
333.92
18
333.92
- CREA PR
DESCONTO(R$)
.00
.00
LIQUIDO(R$)
333.92
333.92
I
CONS REG DE ENG ARQ AGRONOMIA DO PARANA
RUA DOUTOR ZAMENHOF 35
80030.320
CURITIBA PR
CNPJ: 76.639.384/0001.59
~I
Empresa B,.sileira de Co"";os e Telegrafos
Sistema Integrado de Faturamento
Extrato de Faturas
CEOFI/SP
Contrato
: 9912208819
Fatura
: 0000126795
Vencimento.: 13/03/2013
CNPJ Cedente
:
Data/Hora Geração.:
Lote da Remessa
:
Página
:
34.028.316/0020.76
25/02/2013 12:27:33
ECTOORM13200250213C
10 de 11
Seq. ,000318
(
)
Demonstrativo/Extrato de Serviços
CLIENTE: 493929 . CREA PR
NR DO CARTAO: 0000159083
DR
PARANA
21/01/2013
WlLOTE
151
86800
COO APUCARANA
22/01/2013
WlLOTE
151
86800
CEE CURITIBA
24/01/2013
rALOTE
151
86800
25/01/2013
WlLOTE
151
B5BOO
29/01/2013
WlLOTE
148
86BOO
CEE CURiTi BA NORTE
6.740
0000001
15.81
15.81
0.00
15.81
0.00
0000000000000
12.3BO
0000001
23.64
23.64
0.00
23.64
0.00
0000000000000
COO APUCARANA
4.905
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
CEE CUR ITI BA NORTE
9.420
0000001
19.73
19.73
0.00
19.73
0.00
0000000000000
1.800
0000001
9.29
9.29
000
9.29
0.00
0000000000000
NORTE
31/01/2013
WlLOTE
151
85800
COO APUCARANA
2 710
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
01/02/2013
WlLOTE
151
B6800
CEE CURITIBA
4B40
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
04/02/2013
WlLOTE
151
B5800
COO APUCARANA
6.040
0000001
15.Bl
15.81
0.00
15.Bl
0.00
0000000000000
05/0212013
WlLOTE
151
85BOO
CEE CURITIBA
1.380
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
07/0212013
WlLOTE
151
85BOO
COO APUCARANA
8.260
0000001
18.42
18.42
0.00
18.42
0.00
0000000000000
OB/0212013
WlLOTE
151
86800
CEE CURITI BA NORTE
7.820
0000001
17.12
17 .12
0.00
17.12
0.00
0000000000000
14/02/2013
WlLOTE
151
B5800
COO APUCARANA
1.620
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
15/02/2013
WlLOTE
151
85BOO
CEE CURITIBA
5.300
0000001
14.51
14.51
0.00
14.51
0.00
0000000000000
1B/02/2013
WlLOTE
151
86BOO
COO APUCARANA
2.735
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
19/02/2013
WlLOTE
151
86800
CEE CURITIBA
5.300
0000001
14.51
14.51
0.00
14.51
0.00
0000000000000
SU8.TOTAL DO CARTAO 0000159083
R$ 215,04
NR. DO CARTAO 0000159083
CODIGO
SERVICO
44105
MALOTE
TOTAL
.. __ .....
_-----_
NORTE
NORTE
NORTE
NORTE
R$ .00
R$ 215.04
. CREA PR
...... _------
...... __ ._---_
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 . DR PARANA
CLIENTE: 493929 . CREA PR
NR DO CARTAO: 0000274954
DR PARANA
.......
QUANTIDADE VLR 8RUTO(R$)
15
215.04
15
215.04
... _- ... _--------------_
_------_
DESCONTO(R$)
,00
.00
..... _-_._--_
LIQUIDO(R$)
215.04
215.04
..
_------.
__ ._-
. CREA PR
21/01/2013
WlcOTE
194
B5010
COO GUARAPUAVA
5.1B5
0000001
14.51
14.51
000
14.51
0.00
0000000000000
22/01/2013
MALOTE
194
B5010
CEE CUR ITI BA NORTE
2.260
0000001
10.60
10.60
000
10.60
0.00
0000000000000
24/01/2013
WlLOTE
193
85010
COO GUARAPUAVA
4.420
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
25/01/2013
MALOTE
193
85010
CEE CURiTlBA
12260
0000001
23.64
23.64
0.00
23.64
0.00
0000000000000
28/01/2013
rALOTE
194
85010
COO GUARAPUAVA
l.415
NORTE
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
29/01/2013
WlLOTE
194
85010
CEE CURITIBA
1220
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
31/01/2013
WlLOTE
193
B5010
COO GUARAPUAVA
3960
0000001
11.90
11.90
0.00
11.90
0.00
0000000000000
01/02/2013
WlLOTE
193
85010
CEE CURITIBA
6.340
0000001
15.Bl
15.Bl
0.00
15.81
0.00
0000000000000
04/02/2013
WlLOTE
194
85010
COO GUARAPUAVA
7.710
0000001
17.12
17.12
0.00
17.12
0.00
0000000000000
05/02/2013
WlLOTE
194
85010
CEE CURiTl BA NORTE
0000001
7.98
7.98
0.00
7.9B
0.00
0000000000000
07/02/2013
WlLOTE
193
85010
COO GUARAPUAVA
2.525
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
08/02/2013
WlLOTE
193
B5010
CEE CURITIBA
14.640
0000001
26.25
26.25
000
26.25
0.00
0000000000000
14/02/2013
WlLOTE
194
85010
COO GUARAPUAVA
5505
0000001
14.51
14.51
0.00
14.51
0.00
0000000000000
15/02/2013
MALOTE
194
85010
CEE CURITI BA NORTE
5.860
0000001
14.51
14.51
0.00
14.51
0.00
0000000000000
18/02/2013
WlLOTE
193
85010
COO GUARAPUAVA
9.725
0000001
19.73
19.73
0.00
19.73
0.00
0000000000000
19/02/2013
WlLOTE
193
85010
CEE CURiTlBA
5.360
0000001
15.Bl
15.81
0.00
15.81
0.00
0000000000000
SU8.TOTAL DO CARTAO 0000274954
---
..... _---------
.. _------_
..
R$ 234,76
_-._
... _-----------._---
NORTE
NORTE
NORTE
960
R$ .00
.......
NR. DO CARTAO 0000274954
. CREA PR
CODIGO
SERVICO
44105
MALOTE
TOTAL
-_ ........ _._------.---_
.. _----------------_
.. _-------.
FATURA: 126795 CONTRATO: 9912208819
. CREA PR
ORIGEM OAS POSTAGENS: 36 - DR PARANA
CLIENTE: 493929 . CREA PR
NR DO CARTAO: 0000274957 . OR PARANA
NORTE
_---
R$ 234,76
.. _------------------
QUANTIOADE VLR 8RUTO(R$)
234,76
16
16
234,76
__ .... _--_ ... _-----.--._--_
...... _----_.
DESCONTO(R$)
.00
.00
......
__ ._--
__ .. _-._---
LIQUIDO(R$)
234,76
234,76
.... _-----------
22/0112013
WlLOTE
200
84500
AC lRATI
2.130
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
24/01/2013
203
84500
COO GUARAPUAVA
B.635
0000001
lB.42
18.42
0.00
18.42
0.00
0000000000000
25/0112013
WlLOTE
M-ó.LOTE
200
84500
AC IRATI
825
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
29/01/2013
WlLOTE
203
84500
AC lRATI
725
0000001
7.9B
7.98
0.00
7.98
0.00
0000000000000
0000000000000
31/01/2013
rALOTE
200
84500
COO GUARAPUAVA
4.570
0000001
13.21
13.21
0.00
13.21
0.00
Oí/02/2013
WlLOTE
200
84500
AC lRATI
4.160
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
05/02/2013
WlLOTE
203
84500
AC lRATI
0000001
7.98
7.98
000
7.98
0.00
0000000000000
07/02/2013
WlLOTE
200
84500
COO GUARAPUAVA
1.655
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
08/02/2013
WlLOTE
200
84500
AC IRATi
2.125
0000001
10.60
10.60
0.00
10.50
0.00
0000000000000
14/02/2013
WlLOTE
200
84500
COO GUARAPUAVA
1.950
0000001
0.00
0000000000000
15/02/2013
WlLOTE
200
84500
AC lRATI
3.250
0000001
19/02/2013
WlLOTE
203
84500
AC lRATI
SUB.TOTAL DO CARTAO 0000274957
R$ 128.44
975
8B5
9.29
!l.90
0000001
R$ .00
7.98
9.29
0.00
11.90
0.00
7.98
0.00
9.29
!l.90
0.00
0000000000000
7.98
0.00
0000000000000
0.00
7.9B
0.00
0000000000000
0.00
11.90
0.00
0000000000000
7.98
0.00
7.9B
0.00
0000000000000
R$ 128,44
. CREA PR
NR. 00 CARTAO 0000274957
CODIGO
SERVICO
44105
MALOTE
TOTAL
QUANTIDADE VLR 8RUTO(R$)
12
128.44
12
128.44
FATURA: 126795 CONTRATO: 9912208819
ORIGEM OAS POSTAGENS: 36 - DR PARANA
CLIENTE: 493929
CREA PR
NR DO CARTAO: 0000274958
OR PARANA
DESCONTO(R$)
.00
.00
LIQUIDO(R$)
128.44
128.44
. CREA PR
22/0112013
WlLOTE
196
84500
COO UNIAD DA VITORiA
24/01/2013
WlLOTE
198
84500
COO GUARAPUAVA
29/0112013
rALOTE
199
84500
COO UNIAO OA VITORIA
31101/2013
HA.LOT::
199
845~0
CDO GUARAPUAVA
01/0212013
MALOTE
199
84500
CDD UNIAO
DA VITORIA
680
3.055
580
0000001
0000001
7.98
!l.90
7.98
!l.90
0000001
7.9B
7.005
0000001
17.12
17.12
000
17 .12
0.00
oooaOOOOOOOOO
2.000
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
Empresa Brasileira de Correios e Telegrafas
Sistema Integrado de Faturamento
Extrato de Faturas
(
CNPJ Cedente
:
Data/Hora Geração.:
Lote da Remessa
:
Página
:
CEOFI/SP
Contrato
: 9912208819
Fatura
: 0000126795
Vencimento.: 13/03/2013
CONS REG DE ENG ARQ AGRONOMIA DO PARANA
RUA DOUTOR ZAMENHOF 35
80030-320
CURITIBA PR
CNPJ: 76.639.384/0001-59
34.028.316/0020.76
25/02/2013 12:27:33
ECTOORM13200250213C
11 de 11
)
Demonstrativo/Extrato de Serviços
~
07/02/2013
WlLOTE
199
84600
COO GUARAPUAVA
1.995
0000001
13/02/2013
WlLOTE
199
84600
14/02/2013
WlLOTE
199
84600
15/02/2013
WlLOTE
199
19/02/2013
WlLOTE
197
COO UNiAO DA VITORIA
1.665
0000001
9.29
9.29
COO GUARAPUAVA
7.375
0000001
17.12
17.12
84600
COO UNIAO OA VITORIA
2865
0000001
10.60
10.60
84600
COO UNiAO OA VITORIA
7.98
7.98
R$ 108.55
SUB-TOTAL DO CARTAO 000027495B
720
9.29
0000001
9.29
0.00
0000000000000
0.00
9.29
0.00
0000000000000
0.00
17.12
o
0.00
10.60
0.00
0000000000000
0.00
7.98
0.00
0000000000000
9.29
0.00
00
0000000000000
R$ 108.55
R$ .00
. CREA PR
NR. DO CARTAO 0000274958
CODlGO
SERVICO
44105
MALOTE
TOTAL
QUANTIDADE VLR BRUTO(R$)
10
108.55
10
108.55
DESCONTO(R$)
.00
.00
LIQUlDO(R$)
108.55
108.55
- CREA PR
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 . DR PARANA
CLIENTE: 493929 . CREA PR
NR DO CARTAO: 0000274959
DR - PARANA 22/01/2013
WlLOTE
204
85301
AC LARANJEIRAS 00 SUL
1.445
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
31/0112013
WlLOTE
205
85301
AC LARANJEIRAS 00 SUL
2.040
0000001
10.60
10.60
0.00
10.60
0.00
0000000000000
05/02/2013
WlLOTE
206
85301
AC LARANJEIRAS 00 SUL
07/02/2013
WlLOTE
204
85301
coa
970
GUARAPUAVA
4.595
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
0000001
13.21
13.21
0.00
13.21
0.00
0000000000000
14/02/2013
WlLOTE
206
85301
COO GUARAPUAVA
1.825
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
19/02/2013
~v\LOTE
207
85301
AC LARANJEIRAS 00 SUL
1.345
0000001
9.29
9.29
0.00
9.29
0.00
0000000000000
SUB. TOTAL DO CARTAO 0000274959
R$ 59.66
NR. DO CARTAO 0000274959
CODIGO
SERVICO
44105
MALOTE
TOTAL
R$ 59.66
R$ .00
- CREA PR
QUANTIDADE VLR BRUTO(R$)
6
59.66
6
59.66
FATURA: 126795 CONTRATO: 9912208819
ORIGEM DAS POSTAGENS: 36 . DR PARANA
CLIENTE: 493929 . CREA PR
DR - PARANA
NR DO CARTAO: 0000275305
DESCONTO(R$)
.00
.00
LIQUIDO(R$)
59,66
59,66
- CREA PR
22/0112013
WlLOTE
214
83280
CEE CURITI8A NORTE
0000001
14.51
14.51
0.00
14.51
0.00
0000000000000
22/0112013
WlLOTE
215
83280
CEE CURITI8A NORTE
900
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
05/02/2013
WlLOTE
213
83280
CEE CURITI8A NORTE
700
0000001
7.98
7.98
0.00
7.98
0.00
0000000000000
R$ 30,47
SUB-TOTAL DO CARTAO 0000275305
NR. DO CARTAO 0000275305
CODIGO
SERVICO
44105
MALOTE
TOTAL
TOTAL DOS SERVICOS :
TOTAL DAS POSTAGENS:
5.380
R$ 30.47
R$ ,00
. CREA PR
QUANTIDADE VLR BRUTO(R$)
3
30,47
3
30,47
DESCONTO(R$)
,00
,00
R$ 5.443,32
R$ 5.443,32
493929 - CREA PR
36 - DR - PARANA
VALOR (R$) D/C
DESCRICAO
QUANTIDADE TOTAL:
SERVICOS DO MES
DEBITO
VSC PERC
DEBITO
VSC PERC
DEBITO
VSC PERC
DEBITO
VSC PERC
DEBITO
VSC PERC
DEBITO
VSC PERC
DEBITO
VSC PERC
DEBITO
VSC PERC
DEBITO
VSC PERC
DEBITO.
VSC PERC
DEBITO
VSC PERC
DEBITO
VSC PERC
DEBITO.
VSC PERC
DEBITO.
VSC PERC
439
,
90957 DE 02/2013
90961 DE 0212013
90962 DE 0212013
90963 DE 0212013
121140 DE 0212013
121166 DE 02/2013
159051 DE 02/2013
159057 DE 02/2013
159064 DE 0212013
159070 DE 0212013
274957 DE 0212013
274958 DE 0212013
274959 DE 0212013
275305 DE 0212013
=
.
.
.
.
.
.
5.443,32
89.04
20.04
16.13
19,84
31,35
110,18
83,61
1,32
43,85
4,10
38,78
58,67
107,56
136,75
.
6.204,54
.
.
,
.
.
.
.
,
.
.
.
TOTAL GERAL DA FATURA
BASE CALCULO
LIQUIDO(R$)
30,47
30,47
6.204.54 ORGAOS PUB.FEDERAIS.IN RFB.1234/2012 RETER COD.6190.VALOR
=
586,33
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D