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Notas de Entrada Parcial

Notas de Entrada Parcial


Empresa : PACKDUQUE IND. DE PLASTICOS LTDA
CNPJ
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
59.311.241/0008-70
59.311.241/0008-70
59.311.241/0008-70
59.311.241/0008-70
59.311.241/0008-70
59.311.241/0008-70
59.311.241/0008-70
59.311.241/0008-70
59.311.241/0008-70
59.311.241/0008-70
59.311.241/0008-70
17.919.549/0002-68
01.315.730/0001-44
01.631.626/0011-30
01.631.626/0011-30
02.271.463/0001-13
59.311.241/0008-70
59.311.241/0008-70
06.110.412/0001-60
01.315.730/0001-44
06.927.723/0001-17
59.311.241/0008-70
01.202.799/0002-42
03.383.010/0001-41
03.383.010/0001-41
03.383.010/0001-41
03.383.010/0001-41
03.383.010/0001-41
59.311.241/0008-70
01.631.626/0011-30
03.860.076/0002-66
02.271.463/0001-13
01.202.799/0002-42
17.919.549/0002-68
03.383.010/0001-41
00.855.008/0001-30
48.909.675/0001-84
48.909.675/0001-84
03.860.076/0002-66
60.342.656/0001-14
01.315.730/0001-44
59.311.241/0008-70
01.631.626/0011-30
60.435.351/0007-42
60.435.351/0007-42

Page 1

Notas de Entrada Parcial

00.855.008/0001-30
48.909.675/0001-84
03.860.076/0002-66
02.271.463/0001-13
60.435.351/0007-42
03.383.010/0001-41
59.311.241/0008-70
60.435.351/0007-42
48.909.675/0001-84
60.435.351/0014-71
59.311.241/0008-70
00.855.008/0001-30
01.202.799/0002-42
01.202.799/0002-42
60.435.351/0014-71
60.435.351/0014-71
60.342.656/0001-14
01.631.626/0011-30
17.919.549/0002-68
48.909.675/0001-84
03.860.076/0002-66
02.271.463/0001-13
01.315.730/0001-44
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
60.435.351/0014-71
60.342.656/0001-14
13.603.683/0001-13
42.150.391/0010-61
13.603.683/0001-13
13.603.683/0001-13
13.603.683/0001-13
01.631.626/0011-30
59.311.241/0008-70
60.435.351/0014-71
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
13.603.683/0001-13
13.603.683/0001-13
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
42.150.391/0010-61
42.150.391/0010-61

Page 2

Notas de Entrada Parcial

59.311.241/0008-70
01.202.799/0002-42
01.202.799/0002-42
01.202.799/0002-42
60.435.351/0014-71
60.435.351/0003-19
03.860.076/0002-66
42.150.391/0010-61
13.603.683/0001-13
02.271.463/0001-13
03.383.010/0001-41
59.311.241/0001-02
59.311.241/0008-70
59.311.241/0001-02
59.311.241/0001-02
59.311.241/0001-02
59.311.241/0001-02
59.311.241/0001-02
59.311.241/0001-02
59.311.241/0001-02
59.311.241/0001-02
48.909.675/0001-84

Page 3

Notas de Entrada Parcial

CNPJ : 04.214.651/0001-35

Periodo: maro de 2007

Razao
RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
IPAPEIS INDUSTRIA DE PAPEIS P/ EMBALAGENS
CEDARTUBOS LTDA
SUN CHEMICAL DO BRASIL LTDA
SUN CHEMICAL DO BRASIL LTDA
CROMEX S.A
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
MUEHLSTEIN COMERCIO DE RESINAS LTDA
CEDARTUBOS LTDA
UNI PLASTICOS IND.E COM.LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
RIO POLIMEROS SA
NORPACK IND COM DE PROD PLASTICOS LTDA
NORPACK IND COM DE PROD PLASTICOS LTDA
NORPACK IND COM DE PROD PLASTICOS LTDA
NORPACK IND COM DE PROD PLASTICOS LTDA
NORPACK IND COM DE PROD PLASTICOS LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
SUN CHEMICAL DO BRASIL LTDA
CROMEX BAHIA LTDA
CROMEX S.A
RIO POLIMEROS SA
IPAPEIS INDUSTRIA DE PAPEIS P/ EMBALAGENS
NORPACK IND COM DE PROD PLASTICOS LTDA
AMPACET SOUTH AMERICA LTDA
MULTIPACK PROD QUIMICOS IND COM LTDA
MULTIPACK PROD QUIMICOS IND COM LTDA
CROMEX BAHIA LTDA
TUPAHUE TINTAS S/A
CEDARTUBOS LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
SUN CHEMICAL DO BRASIL LTDA
DOW BRASIL S.A
DOW BRASIL S.A

Data Entrada
01/03
01/03
01/03
01/03
01/03
01/03
01/03
01/03
01/03
01/03
01/03
01/03
01/03
01/03
01/03
01/03
01/03
01/03
01/03
01/03
01/03
01/03
01/03
02/03
02/03
02/03
02/03
03/03
03/03
03/03
03/03
03/03
03/03
03/03
03/03
07/03
08/03
09/03
09/03
10/03
10/03
12/03
13/03
13/03
13/03
13/03
14/03
15/03
16/03
17/03
17/03
17/03

Page 4

Data Emissao
28/02
28/02
28/02
28/02
28/02
28/02
28/02
07/02
07/02
15/02
16/02
22/02
22/02
23/02
23/02
27/02
28/02
28/02
16/02
16/02
16/02
27/02
08/02
01/03
01/03
01/03
01/03
02/03
01/03
01/03
01/03
01/03
01/03
01/03
01/03
06/03
07/03
08/03
08/03
08/03
09/03
09/03
12/03
12/03
12/03
12/03
13/03
14/03
15/03
16/03
15/03
15/03

Serie
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Notas de Entrada Parcial

AMPACET SOUTH AMERICA LTDA


MULTIPACK PROD QUIMICOS IND COM LTDA
CROMEX BAHIA LTDA
CROMEX S.A
DOW BRASIL S.A
NORPACK IND COM DE PROD PLASTICOS LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
DOW BRASIL S.A
MULTIPACK PROD QUIMICOS IND COM LTDA
DOW DO BRASIL S/A
BOINAIN INDSTRIA e COMRCIO LTDA
AMPACET SOUTH AMERICA LTDA
RIO POLIMEROS SA
RIO POLIMEROS SA
DOW DO BRASIL S/A
DOW DO BRASIL S/A
TUPAHUE TINTAS S/A
SUN CHEMICAL DO BRASIL LTDA
IPAPEIS INDUSTRIA DE PAPEIS P/ EMBALAGENS
MULTIPACK PROD QUIMICOS IND COM LTDA
CROMEX BAHIA LTDA
CROMEX S.A
CEDARTUBOS LTDA
RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
DOW DO BRASIL S/A
TUPAHUE TINTAS S/A
POLITENO IND. E COM. S.A
BRASKEM SA
POLITENO IND. E COM. S.A
POLITENO IND. E COM. S.A
POLITENO IND. E COM. S.A
SUN CHEMICAL DO BRASIL LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
DOW DO BRASIL S/A
RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
POLITENO IND. E COM. S.A
POLITENO IND. E COM. S.A
RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
BRASKEM SA
BRASKEM SA

17/03
17/03
17/03
17/03
19/03
19/03
20/03
20/03
20/03
20/03
21/03
21/03
22/03
22/03
22/03
22/03
22/03
23/03
23/03
23/03
23/03
23/03
24/03
24/03
24/03
24/03
24/03
24/03
25/03
26/03
26/03
26/03
26/03
27/03
27/03
27/03
28/03
28/03
28/03
29/03
29/03
29/03
30/03
30/03
30/03
30/03
30/03
30/03
30/03
30/03
30/03
30/03
30/03
30/03
30/03
30/03

Page 5

16/03
16/03
16/03
16/03
16/03
16/03
19/03
19/03
19/03
19/03
20/03
20/03
20/03
20/03
20/03
21/03
21/03
22/03
22/03
22/03
22/03
22/03
23/03
22/03
22/03
22/03
23/03
23/03
23/03
23/03
23/03
23/03
23/03
26/03
26/03
26/03
26/03
26/03
26/03
28/03
27/03
27/03
28/03
28/03
28/03
28/03
28/03
28/03
28/03
28/03
28/03
28/03
28/03
28/03
28/03
28/03

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Notas de Entrada Parcial

BOINAIN INDSTRIA e COMRCIO LTDA


RIO POLIMEROS SA
RIO POLIMEROS SA
RIO POLIMEROS SA
DOW DO BRASIL S/A
DOW DO BRASIL S.A
CROMEX BAHIA LTDA
BRASKEM SA
POLITENO IND. E COM. S.A
CROMEX S.A
NORPACK IND COM DE PROD PLASTICOS LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
BOINAIN INDSTRIA e COMRCIO LTDA
MULTIPACK PROD QUIMICOS IND COM LTDA

31/03
31/03
31/03
31/03
31/03
31/03
31/03
31/03
31/03
31/03
12/3
1-Mar
1-Mar
1-Mar
26-Mar
14-Mar
2-Mar
1-Mar
15-Mar
1-Mar
28-Mar
13-Mar

Page 6

30/03
29/03
29/03
29/03
30/03
30/03
30/03
29/03
30/03
30/03
9/3
13-Feb
9-Feb
23-Feb
23-Mar
13-Mar
1-Mar
21-Feb
14-Mar
16-Feb
27-Mar
12-Mar

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Notas de Entrada Parcial

Especie
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF

Numero
577
578
579
580
581
582
583
5,320
5,321
5,386
5,396
5,410
5,418
5,427
5,428
5,451
5,458
5,459
12,916
14,520
38,337
38,858
360,212
5,472
5,474
7,643
14,568
313
5,475
22,959
26,026
26,027
26,038
26,039
26,040
5,496
52
70,254
363,358
615
13,236
26,123
20,344
29,638
29,642
70,380
202,422
14,617
5,560
557
10,191
10,197

CFOP
2.101
2.101
2.101
2.101
2.101
2.101
2.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
2.101
1.101
2.101
2.101
2.101
2.101
2.101
2.101
1.101
1.101
1.101
1.101
2.101
1.101
2.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
2.101
2.101

Valor Contabil Base Calculo ICMS Valor ICMS Outros ICMS


139,602.33
132,954.60
15,954.55
0.00
139,602.33
132,954.60
15,954.55
0.00
139,602.33
132,954.60
15,954.55
0.00
139,602.33
132,954.60
15,954.55
0.00
139,602.33
132,954.60
15,954.55
0.00
139,602.33
132,954.60
15,954.55
0.00
139,602.33
132,954.60
15,954.55
0.00
9,249.49
8,043.04
1,447.75
0.00
29,067.63
25,276.20
4,549.71
0.00
8,114.40
7,056.00
1,270.08
0.00
4,121.04
3,583.52
645.03
0.00
37,181.11
32,331.40
5,819.65
0.00
3,260.94
2,835.60
510.41
0.00
10,247.08
10,247.08
1,844.47
0.00
1,753.60
1,753.60
315.65
0.00
14,743.69
12,820.60
2,307.70
0.00
10,613.92
9,229.50
1,661.31
0.00
4,354.24
3,786.30
681.53
0.00
1,043.28
993.60
178.85
0.00
8,561.32
7,783.02
1,400.94
0.00
1,865.89
1,786.08
321.49
0.00
544.05
544.05
97.93
0.00
3,255.07
2,830.50
509.49
0.00
7,184.40
7,184.40
1,293.19
0.00
7,305.37
6,352.50
1,143.45
0.00
126,769.63
120,732.98
21,731.94
0.00
16,432.24
14,938.40
2,688.91
0.00
3,237.25
2,815.00
337.80
0.00
3,042.90
2,646.00
476.28
0.00
27,829.79
26,504.56
3,180.55
0.00
119,542.50
103,950.00
12,474.00
0.00
119,542.50
103,950.00
12,474.00
0.00
119,542.50
103,950.00
12,474.00
0.00
119,542.50
103,950.00
12,474.00
0.00
119,542.50
103,950.00
12,474.00
0.00
15,541.79
13,514.60
2,432.63
0.00
5,210.64
5,210.64
937.91
0.00
7,992.50
6,950.00
1,251.00
0.00
7,457.50
6,520.00
1,173.60
0.00
55,840.93
53,181.84
6,381.82
0.00
822.31
783.15
140.97
0.00
119,542.50
103,950.00
12,474.00
0.00
1,824.00
1,824.00
328.32
0.00
3,020.68
2,746.08
494.29
0.00
1,226.72
1,115.20
200.74
0.00
13,680.50
13,360.00
2,404.80
0.00
9,038.34
7,859.43
1,414.70
0.00
16,697.78
15,179.80
2,732.36
0.00
12,541.80
12,541.80
2,257.52
0.00
1,900.00
0.00
0.00
1,900.00
115,171.40
109,687.05
13,162.45
0.00
115,171.40
109,687.05
13,162.45
0.00

Page 7

Notas de Entrada Parcial

NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF

20,464
29,701
70,612
364,347
10,200
26,212
5,577
10,204
29,720
46,615
5,588
20,512
23,703
23,765
46,617
46,645
202,880
877
13,429
29,767
70,870
365,022
14,672
23,867
23,870
23,872
46,689
203,012
273,473
110,606
273,504
273,505
273,515
958
5,628
46,737
24,148
24,157
24,202
24,378
273,786
273,787
24,337
24,340
24,342
24,363
24,367
24,368
24,377
24,404
24,422
24,432
24,436
24,438
111,004
111,136

1.101
1.101
1.101
1.101
2.101
2.101
1.101
2.101
1.101
1.101
1.101
1.101
2.101
2.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
1.101
2.101
2.101
2.101
1.101
1.101
2.101
2.101
2.101
2.101
2.101
1.101
1.101
1.101
2.101
2.101
2.101
2.101
2.101
2.101
2.101
2.101
2.101
2.101
2.101
2.101
2.101
2.101
2.101
2.101
2.101
2.101
2.101
2.101

1,048.95
27,140.00
27,446.00
4,495.92
115,171.40
119,542.50
5,361.30
115,171.40
3,490.86
123,598.63
18,231.49
511.00
141,392.16
11,788.40
123,598.63
123,598.63
596.18
5,666.70
1,306.52
4,436.20
13,680.50
7,498.00
16,151.52
141,392.16
141,392.16
141,392.16
123,598.63
10,033.49
113,695.31
113,695.31
113,695.31
113,695.31
113,695.31
12,791.31
14,732.13
123,598.63
141,392.16
99,445.82
141,392.16
141,392.16
113,695.31
113,695.31
141,392.16
141,392.16
141,392.16
141,392.16
141,392.16
141,392.16
141,392.16
141,392.16
141,392.16
141,392.16
141,392.16
141,392.16
106,312.50
106,312.50

Page 8

999.00
23,600.00
26,470.00
3,909.50
109,687.05
103,950.00
4,662.00
109,687.05
3,379.34
117,712.98
15,853.47
511.00
134,659.20
11,227.05
117,712.98
117,712.98
596.18
5,666.70
1,244.30
3,857.57
13,360.00
6,520.00
14,683.20
134,659.20
134,659.20
134,659.20
117,712.98
10,033.49
108,281.25
108,281.25
108,281.25
108,281.25
108,281.25
12,711.50
12,810.55
117,712.98
134,659.20
94,710.30
134,659.20
134,659.20
108,281.25
108,281.25
134,659.20
134,659.20
134,659.20
134,659.20
134,659.20
134,659.20
134,659.20
134,659.20
134,659.20
134,659.20
134,659.20
134,659.20
101,250.00
101,250.00

179.82
4,248.00
4,764.60
703.71
13,162.45
12,474.00
839.16
13,162.45
608.29
21,188.34
2,853.62
91.98
16,159.10
1,347.25
21,188.34
21,188.34
107.31
1,020.00
223.97
694.36
2,404.80
1,173.60
2,642.98
16,159.10
16,159.10
16,159.10
21,188.34
1,806.03
12,993.75
12,993.75
12,993.75
12,993.75
12,993.75
2,288.06
2,305.89
21,188.34
16,159.10
11,365.24
16,159.10
16,159.10
12,993.75
12,993.75
16,159.10
16,159.10
16,159.10
16,159.10
16,159.10
16,159.10
16,159.10
16,159.10
16,159.10
16,159.10
16,159.10
16,159.10
12,150.00
12,150.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Notas de Entrada Parcial

NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF
NF

5,665
24,455
24,460
24,477
46,897
47,827
71,285
111,311
274,271
365,929
26122
374096
5349
374921
377156
376340
375419
374599
376438
374479
377393
29643

1.101
2.101
2.101
2.101
1.101
2.101
1.101
2.101
2.101
1.101
2,101
1,401
1,401
1,401
1,401
1,401
1,401
1,401
1,401
1,401
1,401
1,401

3,135.48
141,392.16
141,392.16
141,392.16
123,598.63
118,005.30
34,396.00
106,312.50
113,695.31
7,498.00
119,542.50
772.58
2,892.96
1,253.20
772.60
26,512.20
961.91
772.58
999.30
45,060.54
13,728.56
3,075.00

2,726.51
134,659.20
134,659.20
134,659.20
117,712.98
112,386.00
33,420.00
101,250.00
108,281.25
6,520.00
103,950.00
702.35
2,755.21
1,139.28
702.37
24,102.00
874.47
702.35
908.46
40,964.13
12,480.51
3,075.00

Page 9

490.77
16,159.10
16,159.10
16,159.10
21,188.34
13,486.32
6,015.60
12,150.00
12,993.75
1,173.60
12,474.00
126.42
495.93
205.07
126.42
4,338.36
157.40
126.42
163.52
7,373.54
2,246.49
553.50

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Notas de Entrada Parcial

Base Calculo IPI


132,954.60
132,954.60
132,954.60
132,954.60
132,954.60
132,954.60
132,954.60
8,043.04
25,276.20
7,056.00
3,583.52
32,331.40
2,835.60
0.00
0.00
12,820.60
9,229.50
3,786.30
993.60
7,783.02
1,786.08
0.00
2,830.50
0.00
6,352.50
120,732.98
14,938.40
2,815.00
2,646.00
26,504.56
103,950.00
103,950.00
103,950.00
103,950.00
103,950.00
13,514.60
0.00
6,950.00
6,520.00
53,181.84
783.15
103,950.00
0.00
2,746.08
1,115.20
13,360.00
7,859.43
15,179.80
0.00
0.00
109,687.05
109,687.05

Valor IPI Outras IPI Aliq1


data vencimento
data vencimento
6,647.73
0.00
12.00
4/15/2007
6,647.73
0.00
12.00
4/18/2007
6,647.73
0.00
12.00
4/18/2007
6,647.73
0.00
12.00
4/18/2007
6,647.73
0.00
12.00
4/18/2007
6,647.73
0.00
12.00
4/18/2007
6,647.73
0.00
12.00
4/18/2007
1,206.45
0.00
18.00
3/23/2007
3,791.43
0.00
18.00
3/23/2007
1,058.40
0.00
18.00
3/31/2007
537.52
0.00
18.00
4/1/2007
4,849.71
0.00
18.00
4/7/2007
425.34
0.00
18.00
4/7/2007
0.00 10,247.08
18.00
4/8/2007
0.00
1,753.60
18.00
4/8/2007
1,923.09
0.00
18.00
4/12/2007
1,384.42
0.00
18.00
4/13/2007
567.94
0.00
18.00
4/13/2007
49.68
0.00
18.00
3/18/2007
778.30
0.00
18.00
3/23/2007
3/30/2007
79.81
0.00
18.00
3/15/2007
0.00
544.05
18.00
3/27/2007
424.57
0.00
18.00
3/15/2007
3/22/2007
0.00
7,184.40
18.00
4/15/2007
952.87
0.00
18.00
4/15/2007
6,036.65
0.00
18.00
3/8/2007
1,493.84
0.00
18.00
4/5/2007
4/12/2007
422.25
0.00
12.00
4/1/2007
396.90
0.00
18.00
4/15/2007
1,325.23
0.00
12.00
3/29/2007
15,592.50
0.00
12.00
4/30/2007
15,592.50
0.00
12.00
4/30/2007
15,592.50
0.00
12.00
4/30/2007
15,592.50
0.00
12.00
4/30/2007
15,592.50
0.00
12.00
4/30/2007
2,027.19
0.00
18.00
4/19/2007
0.00
5,210.64
18.00
4/4/2007
1,042.50
0.00
18.00
4/12/2007
4/19/2007
937.50
0.00
18.00
4/12/2007
4/19/2007
2,659.09
0.00
12.00
4/26/2007
39.16
0.00
18.00
4/8/2007
15,592.50
0.00
12.00
5/8/2007
0.00
1,824.00
18.00
4/11/2007
274.60
0.00
18.00
4/11/2007
111.52
0.00
18.00
4/11/2007
320.50
0.00
18.00
4/16/2007
4/23/2007
1,178.91
0.00
18.00
4/12/2007
1,517.98
0.00
18.00
4/18/2007
4/25/2007
0.00 12,541.80
18.00
4/29/2007
0.00
1,900.00
0.00
4/13/2007
5,484.35
0.00
12.00
4/12/2007
5,484.35
0.00
12.00
4/12/2007

Page 10

Notas de Entrada Parcial

999.00
49.95
0.00
23,600.00 3,540.00
0.00
26,470.00
976.00
0.00
3,909.50
586.42
0.00
109,687.05 5,484.35
0.00
103,950.00 15,592.50
0.00
4,662.00
699.30
0.00
109,687.05 5,484.35
0.00
3,379.34
111.52
0.00
117,712.98 5,885.65
0.00
15,853.47 2,378.02
0.00
0.00
0.00
511.00
134,659.20 6,732.96
0.00
11,227.05
561.35
0.00
117,712.98 5,885.65
0.00
117,712.98 5,885.65
0.00
0.00
0.00
596.18
0.00
0.00
5,666.70
1,244.30
62.22
0.00
3,857.57
578.63
0.00
13,360.00
320.50
0.00
6,520.00
978.00
0.00
14,683.20 1,468.32
0.00
134,659.20 6,732.96
0.00
134,659.20 6,732.96
0.00
134,659.20 6,732.96
0.00
117,712.98 5,885.65
0.00
0.00
0.00 10,033.49
108,281.25 5,414.06
0.00
108,281.25 5,414.06
0.00
108,281.25 5,414.06
0.00
108,281.25 5,414.06
0.00
108,281.25 5,414.06
0.00
12,711.50
79.81
0.00
12,810.55 1,921.58
0.00
117,712.98 5,885.65
0.00
134,659.20 6,732.96
0.00
94,710.30 4,735.52
0.00
134,659.20 6,732.96
0.00
134,659.20 6,732.96
0.00
108,281.25 5,414.06
0.00
108,281.25 5,414.06
0.00
134,659.20 6,732.96
0.00
134,659.20 6,732.96
0.00
134,659.20 6,732.96
0.00
134,659.20 6,732.96
0.00
134,659.20 6,732.96
0.00
134,659.20 6,732.96
0.00
134,659.20 6,732.96
0.00
134,659.20 6,732.96
0.00
134,659.20 6,732.96
0.00
134,659.20 6,732.96
0.00
134,659.20 6,732.96
0.00
134,659.20 6,732.96
0.00
101,250.00 5,062.50
0.00
101,250.00 5,062.50
0.00

18.00
18.00
18.00
18.00
12.00
12.00
18.00
12.00
18.00
18.00
18.00
18.00
12.00
12.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
12.00
12.00
12.00
18.00
18.00
12.00
12.00
12.00
12.00
12.00
18.00
18.00
18.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00

Page 11

4/13/2007
4/30/2007
4/20/2007
4/20/2007
4/13/2007
5/15/2007
5/2/2007
4/16/2007
4/18/2007
4/16/2007
5/3/2007
4/24/2007
5/8/2007
4/17/2007
4/17/2007
4/18/2007
4/20/2007
4/19/2007
4/21/2007
4/21/2007
4/26/2007
4/26/2007
4/27/2007
5/10/2007
5/10/2007
5/10/2007
4/20/2007
4/23/2007
5/4/2007
5/4/2007
5/4/2007
5/4/2007
5/4/2007
4/23/2007
5/9/2007
4/23/2007
3/28/2007
5/14/2007
5/14/2007
5/16/2007
5/8/2007
5/8/2007
5/16/2007
5/16/2007
5/16/2007
5/16/2007
5/16/2007
5/16/2007
5/16/2007
5/16/2007
5/16/2007
5/16/2007
5/16/2007
5/16/2007
5/9/2007
5/9/2007

4/27/2007
4/27/2007

5/3/2007
5/3/2007
5/4/2007

Notas de Entrada Parcial

2,726.51
134,659.20
134,659.20
134,659.20
117,712.98
112,386.00
33,420.00
101,250.00
108,281.25
6,520.00
103,950.00
702.35
2755.21
1139.28
702.37
24102
874.47
702.35
908.46
40,964.13
12,480.51
3,075.00

408.97
6,732.96
6,732.96
6,732.96
5,885.65
5,619.30
976.00
5,062.50
5,414.06
978.00
15,592.50
70.23
137.75
113.92
70.23
2,410.20
87.44
70.23
90.84
4,096.41
1,248.05
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

18.00
12.00
12.00
12.00
18.00
12.00
18.00
12.00
12.00
18.00
12.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00

Page 12

5/3/2007
5/17/2007
5/17/2007
5/17/2007
4/27/2007
4/27/2007
5/4/2007
5/10/2007
5/11/2007
5/4/2007
5/8/2007
3/30/2007
3/16/2007
4/26/2007
4/29/2007
5/13/2007
4/30/2007
3/28/2007
5/13/2007
4/16/2007
5/25/2007
4/11/2007

5/11/2007

5/11/2007

Notas de Entrada Parcial

data vencimento

3/29/2007

4/26/2007
4/26/2007

4/30/2007

Page 13

Notas de Entrada Parcial

5/4/2007
5/4/2007

5/10/2007
5/10/2007

Page 14

Notas de Entrada Parcial

5/18/2007

5/18/2007

Page 15

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