********************************************************************************

********************************************************************************
************************************************************
*SHANGRI-LA / MATRIZLGRL01.BMP

*
*SIGA /MATR930/v.11
Parametros - Regime de Processamento de Dados
DT.Ref.: 23/05/14*
*Hora...: 11:29:19 - Empresa: SHANGRI-LA / Filial: MATRIZ

Emissao: 23/05/14*
********************************************************************************
********************************************************************************
************************************************************
Pergunta 01 : A partir da Data ? 01/04/14
Pergunta 02 : At a Data ? 30/04/14
Pergunta 03 : Imprime Modelo ? Saidas P2A
Pergunta 04 : Imprime ? Livros
Pergunta 05 : Nmero do Livro ? 01
Pergunta 06 : Nm. Pgina Inicial ? 0
Pergunta 07 : Qtd. Pginas/Feixe ? 500
Pergunta 08 : Reinicia Pginas ? Nao
Pergunta 09 : Considera Lacuna ? Sim
Pergunta 10 : Apurao de ICMS ? Mensal
Pergunta 11 : Apurao de IPI ? Mensal
Pergunta 12 : Livro Selecionado ? *
Pergunta 13 : Destaca Nts.Servio ? Nao
Pergunta 14 : Destaca Descontos ? Nao
Pergunta 15 : Impr.Linhas s/Valor ? Nao
Pergunta 16 : Impr. total mensal ? Nao
Pergunta 17 : Impr.NF.de Entrada ? Sim
Pergunta 18 : Aglutina NF Saida ? Nao
Pergunta 19 : Total por dia ? Sim
Pergunta 20 : Estado Orig. Resumo ? Sim
Pergunta 21 : Imp. Retido Coluna: ? Observacoes
Pergunta 22 : Imp. Oper. Isentas ? Sim
Pergunta 23 : Considera CIAP ? Nao
Pergunta 24 : Valor CIAP na Coluna ? Observacoes
Pergunta 25 : Totaliza Res.Estado ? Sim
Pergunta 26 : Totaliza Icm/Ipi/B.Calc. IPI ? Sim
Pergunta 27 : Totaliza ICMS Entr. ? Sim
Pergunta 28 : Lista NF origem ? Sim
Pergunta 29 : Resumo Produtor ? Nao
Pergunta 30 : Cupom Fiscal ? No
Pergunta 31 : Processa Filiais ? No
Pergunta 32 : Filial de ?
Pergunta 33 : Filial ate ?
Pergunta 34 : Consolidao na mesma UF ? No
Pergunta 35 : Taxa UFIR ? 0
Pergunta 36 : Operaes a imprimir? Totalidade
Pergunta 37 : Imprime Mapa Resumo ? No
Pergunta 38 : Imprime Imposto Res/Comp ? No
Pergunta 39 : Artigo para Impresso ? Artigo 26
Pergunta 40 : Seleciona Filiais ? No
Pergunta 41 : Srie no Termo ? Nao
Pergunta 42 : Srie/SubSrie ?
Pergunta 43 : Impr. ICMS/IPI Zerado ? Sim
Pergunta 44 : Impr. NF Inutil. ? Sim
Pergunta 45 : Impr.Vl.Ct.Tot? Nao
Pergunta 46 : Cdigo do Emitente ? CNPJ/CPF
ICMS DIF.ALIQ: "5" Est contido em F3_CFO
********************************************************************************
********************************************************************************
************************************************************
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
|
REGISTRO DE SADAS
|
|

|
| FIRMA: SHANGRI-LA IND. COM. ESPANADORES LTDA

|
|

|
| INSC.EST: 252065639112 C.N.P.J.: 38.908.778/0001-76

|
|

|
| FOLHA: 000.001 MS OU PERODO/ANO: ABRIL / 2014

|
|

|
|

|
|===============================================================================
================================================================================
===========================================================|
| DOCUMENTOS FISCAIS | | CODIFICAO
| VALORES FISCAIS
| |
|------------------------------------------| |-----------------
----------|---------------------------------------------------------------------
------------| |
| | | | | | |
| | OPERAES COM DBITO DO IMPOSTO | OPERAES SEM DBITO DO IMPOSTO
| |
| |SRIE| | | | |
| |-------------------------------------------|---------------------------
----------| |
|ESP | SUB-| | | UF | VALOR |
| | BASE DE | | IMPOSTO | ISENTAS OU |
| |
|CIE |SRIE| NMERO |DIA|DEST| CONTBIL | CONTBIL |FISC
AL| CALCULO |ALIQ | DEBITADO | NO TRIBUTADAS | OUTRAS
| OBSERVAES |
|=====+=====+=====================+===+====|==================|=================
===+======|==================+=====+==================|==================+======
============|==============================================|
|SPED |NFE |018144 A 018144 | 01| SP | 629,51|112020001
| 5401 | 568,23|18,00| 102,28| 0,00|
0,00|BASE ICMS RET: 908,66 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 61,28 |
|SPED |NFE |018146 A 018146 | 01| SP | 1.195,50|112020001
| 5401 | 1.073,09|18,00| 193,16| 0,00|
0,00|BASE ICMS RET: 1.753,15 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 122,41 |
|SPED |NFE |018147 A 018147 | 01| SP | 175,85|112020001
| 5101 | 159,86|18,00| 28,78| 0,00|
0,00| |
|SPED |NFE |018147 A 018147 | 01| SP | 546,61|112020001
| 5401 | 493,40|18,00| 88,81| 0,00|
0,00|BASE ICMS RET: 789,00 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 53,21 |
|SPED |NFE |018150 A 018150 | 01| SP | 2.660,98|112020001
| 5401 | 2.355,76|18,00| 424,04| 0,00|
0,00|BASE ICMS RET: 4.051,44 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 305,22 |
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 01 | | | 5.208,45|
| | 4.650,34| | 837,07| 0,00|
0,00|BASE ICMS RET: 7.502,25 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 542,12 |
| | | | | | |
| | | | | |
| |
|SPED |NFE |018151 A 018151 | 02| SP | 2.418,05|112020001
| 5401 | 2.182,67|18,00| 392,88| 0,00|
0,00|BASE ICMS RET: 3.490,31 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 235,38 |
|SPED |NFE |018164 A 018164 | 02| SP | 1.263,39|112020001
| 5401 | 1.118,48|18,00| 201,33| 0,00|
0,00|BASE ICMS RET: 1.923,56 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 144,91 |
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 02 | | | 3.681,44|
| | 3.301,15| | 594,21| 0,00|
0,00|BASE ICMS RET: 5.413,87 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 380,29 |
| | | | | | |
| | | | | |
| |
|SPED |NFE |018166 A 018166 | 03| SP | 712,03|112020001
| 5101 | 647,30|18,00| 116,51| 0,00|
0,00| |
|SPED |NFE |018168 A 018168 | 03| SP | 673,82|112020001
| 5401 | 523,70|18,00| 94,27| 0,00|
0,00| |
|SPED |NFE |018171 A 018171 | 03| SP | 4.478,51|112020001
| 5101 | 3.894,36|18,00| 700,98| 0,00|
0,00| |
|SPED |NFE |018173 A 018173 | 03| SP | 1.743,98|112020001
| 5101 | 1.743,98|18,00| 313,92| 0,00|
0,00| |
|SPED |NFE |018174 A 018174 | 03| SP | 21,12|112020001
| 5902 | 0,00| | 0,00| 0,00|
21,12|DEV. TERC. N.F.ORIG.: 131579 /1 |
| | | | | | |
| | | | | |
|RETORNO DA MERC.P/ INDUSTRIALIZACAO CONFORME |
| | | | | | |
| | | | | |
|NF.DE ENTRADA |
| | | | | | |
| | | | | |
| |
| | |A TRANSPORTAR | | | 16.519,35|
| | 14.760,83| | 2.656,96| 0,00|
21,12|BASE ICMS RET: 12.916,12 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 922,41 |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
|
REGISTRO DE SADAS
|
|

|
| FIRMA: SHANGRI-LA IND. COM. ESPANADORES LTDA

|
|

|
| INSC.EST: 252065639112 C.N.P.J.: 38.908.778/0001-76

|
|

|
| FOLHA: 000.002 MS OU PERODO/ANO: ABRIL / 2014

|
|

|
|

|
|===============================================================================
================================================================================
===========================================================|
| DOCUMENTOS FISCAIS | | CODIFICAO
| VALORES FISCAIS
| |
|------------------------------------------| |-----------------
----------|---------------------------------------------------------------------
------------| |
| | | | | | |
| | OPERAES COM DBITO DO IMPOSTO | OPERAES SEM DBITO DO IMPOSTO
| |
| |SRIE| | | | |
| |-------------------------------------------|---------------------------
----------| |
|ESP | SUB-| | | UF | VALOR |
| | BASE DE | | IMPOSTO | ISENTAS OU |
| |
|CIE |SRIE| NMERO |DIA|DEST| CONTBIL | CONTBIL |FISC
AL| CALCULO |ALIQ | DEBITADO | NO TRIBUTADAS | OUTRAS
| OBSERVAES |
|=====+=====+=====================+===+====|==================|=================
===+======|==================+=====+==================|==================+======
============|==============================================|
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 03 | | | 7.629,46|
| | 6.809,34| | 1.225,68| 0,00|
21,12| |
| | | | | | |
| | | | | |
| |
|SPED |NFE |018175 A 018175 | 04| SP | 2.640,80|112020001
| 5101 | 2.296,35|18,00| 413,34| 0,00|
0,00| |
|SPED |NFE |018180 A 018180 | 04| SP | 834,59|112020001
| 5401 | 751,57|18,00| 135,28| 0,00|
0,00|BASE ICMS RET: 1.212,75 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 83,02 |
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 04 | | | 3.475,39|
| | 3.047,92| | 548,62| 0,00|
0,00|BASE ICMS RET: 1.212,75 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 83,02 |
| | | | | | |
| | | | | |
| |
|SPED |NFE |018191 A 018191 | 07| SP | 1.193,94|112020001
| 5101 | 1.193,94|18,00| 214,91| 0,00|
0,00| |
|SPED |NFE |018192 A 018192 | 07| SP | 2.610,00|112020001
| 5101 | 2.610,00|18,00| 469,80| 0,00|
0,00| |
|SPED |NFE |018193 A 018193 | 07| SP | 1.010,19|112020001
| 5401 | 894,32|18,00| 160,98| 0,00|
0,00|BASE ICMS RET: 1.538,05 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 115,87 |
|SPED |NFE |018194 A 018194 | 07| SP | 6.057,11|112020001
| 5401 | 5.449,18|18,00| 980,85| 0,00|
0,00|BASE ICMS RET: 8.826,57 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 607,93 |
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 07 | | | 10.871,24|
| | 10.147,44| | 1.826,54| 0,00|
0,00|BASE ICMS RET: 10.364,62 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 723,80 |
| | | | | | |
| | | | | |
| |
|SPED |NFE |018199 A 018199 | 08| SP | 3.008,16|112020001
| 5102 | 3.008,16|18,00| 541,47| 0,00|
0,00| |
|SPED |NFE |018200 A 018200 | 08| SP | 186,54|112020001
| 5101 | 169,58|18,00| 30,53| 0,00|
0,00| |
|SPED |NFE |018200 A 018200 | 08| SP | 1.025,71|112020001
| 5401 | 903,47|18,00| 162,62| 0,00|
0,00|BASE ICMS RET: 1.466,94 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 101,43 |
|SPED |NFE |018205 A 018205 | 08| SP | 767,73|112020001
| 5401 | 634,71|18,00| 114,25| 0,00|
0,00|BASE ICMS RET: 1.072,77 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 78,85 |
|SPED |NFE |018206 A 018206 | 08| SP | 797,76|112020001
| 5102 | 797,76|18,00| 143,60| 0,00|
0,00| |
|SPED |NFE |018207 A 018207 | 08| SP | |
| | | | | |
|NF CANCELADA |
|SPED |NFE |018208 A 018208 | 08| SP | 6.287,63|112020001
| 5101 | 5.467,50|18,00| 984,15| 0,00|
0,00| |
| | | | | | |
| | | | | |
| |
| | |A TRANSPORTAR | | | 42.939,51|
| | 38.937,37| | 7.008,74| 0,00|
21,12|BASE ICMS RET: 27.033,20 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 1.909,51 |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
|
REGISTRO DE SADAS
|
|

|
| FIRMA: SHANGRI-LA IND. COM. ESPANADORES LTDA

|
|

|
| INSC.EST: 252065639112 C.N.P.J.: 38.908.778/0001-76

|
|

|
| FOLHA: 000.003 MS OU PERODO/ANO: ABRIL / 2014

|
|

|
|

|
|===============================================================================
================================================================================
===========================================================|
| DOCUMENTOS FISCAIS | | CODIFICAO
| VALORES FISCAIS
| |
|------------------------------------------| |-----------------
----------|---------------------------------------------------------------------
------------| |
| | | | | | |
| | OPERAES COM DBITO DO IMPOSTO | OPERAES SEM DBITO DO IMPOSTO
| |
| |SRIE| | | | |
| |-------------------------------------------|---------------------------
----------| |
|ESP | SUB-| | | UF | VALOR |
| | BASE DE | | IMPOSTO | ISENTAS OU |
| |
|CIE |SRIE| NMERO |DIA|DEST| CONTBIL | CONTBIL |FISC
AL| CALCULO |ALIQ | DEBITADO | NO TRIBUTADAS | OUTRAS
| OBSERVAES |
|=====+=====+=====================+===+====|==================|=================
===+======|==================+=====+==================|==================+======
============|==============================================|
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 08 | | | 12.073,53|
| | 10.981,18| | 1.976,62| 0,00|
0,00|BASE ICMS RET: 2.539,71 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 180,28 |
| | | | | | |
| | | | | |
| |
|SPED |NFE |018211 A 018211 | 09| SP | 934,12|112020001
| 5401 | 843,19|18,00| 151,77| 0,00|
0,00|BASE ICMS RET: 1.348,35 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 90,93 |
|SPED |NFE |018216 A 018216 | 09| SP | 345,00|211010001
| 5201 | 300,00|18,00| 54,00| 0,00|
0,00|DEVOLUCAO N.F.:022594 /1 |
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 09 | | | 1.279,12|
| | 1.143,19| | 205,77| 0,00|
0,00|BASE ICMS RET: 1.348,35 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 90,93 |
| | | | | | |
| | | | | |
| |
|SPED |NFE |018225 A 018225 | 10| SP | 7.636,00|112020001
| 5401 | 6.892,71|18,00| 1.240,69| 0,00|
0,00|BASE ICMS RET: 11.022,13 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 743,29 |
|SPED |NFE |018226 A 018226 | 10| SP | 1.196,94|112020001
| 5401 | 1.080,43|18,00| 194,48| 0,00|
0,00|BASE ICMS RET: 1.727,72 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 116,51 |
|SPED |NFE |018227 A 018227 | 10| SP | 1.439,80|112020001
| 5401 | 1.299,65|18,00| 233,94| 0,00|
0,00|BASE ICMS RET: 2.078,27 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 140,15 |
|SPED |NFE |018228 A 018228 | 10| SP | 92,09|112020001
| 5910 | 83,12|18,00| 14,96| 0,00|
0,00|BASE ICMS RET: 132,92 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 8,97 |
|SPED |NFE |018229 A 018229 | 10| SP | 70,23|112020001
| 5910 | 63,39|18,00| 11,41| 0,00|
0,00|BASE ICMS RET: 101,37 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 6,84 |
|SPED |NFE |018230 A 018230 | 10| SP | 465,05|112020001
| 5910 | 419,78|18,00| 75,56| 0,00|
0,00|BASE ICMS RET: 671,27 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 45,27 |
|SPED |NFE |018232 A 018232 | 10| SP | 330,00|112020001
| 5903 | 0,00| | 0,00| 0,00|
330,00|DEV. TERC. N.F.ORIG.: 000003717/1 |
|SPED |NFE |018233 A 018233 | 10| SP | 67,08|112020001
| 5902 | 0,00| | 0,00| 0,00|
67,08|DEV. TERC. N.F.ORIG.: 131579 /1, 137992 |
| | | | | | |
| | | | | |
|/1, 100058 /1 |
| | | | | | |
| | | | | |
|RETORNO DA MERC.P/ INDUSTRIALIZACAO CONFORME |
| | | | | | |
| | | | | |
|NF.DE ENTRADA |
|SPED |NFE |018234 A 018234 | 10| SP | 6.982,20|112020001
| 5101 | 6.982,20|18,00| 1.256,80| 0,00|
0,00| |
| | | | | | |
| | | | | |
| |
| | |A TRANSPORTAR | | | 62.498,02|
| | 56.901,84| | 10.242,35| 0,00|
418,20|BASE ICMS RET: 44.115,23 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 3.061,47 |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
|
REGISTRO DE SADAS
|
|

|
| FIRMA: SHANGRI-LA IND. COM. ESPANADORES LTDA

|
|

|
| INSC.EST: 252065639112 C.N.P.J.: 38.908.778/0001-76

|
|

|
| FOLHA: 000.004 MS OU PERODO/ANO: ABRIL / 2014

|
|

|
|

|
|===============================================================================
================================================================================
===========================================================|
| DOCUMENTOS FISCAIS | | CODIFICAO
| VALORES FISCAIS
| |
|------------------------------------------| |-----------------
----------|---------------------------------------------------------------------
------------| |
| | | | | | |
| | OPERAES COM DBITO DO IMPOSTO | OPERAES SEM DBITO DO IMPOSTO
| |
| |SRIE| | | | |
| |-------------------------------------------|---------------------------
----------| |
|ESP | SUB-| | | UF | VALOR |
| | BASE DE | | IMPOSTO | ISENTAS OU |
| |
|CIE |SRIE| NMERO |DIA|DEST| CONTBIL | CONTBIL |FISC
AL| CALCULO |ALIQ | DEBITADO | NO TRIBUTADAS | OUTRAS
| OBSERVAES |
|=====+=====+=====================+===+====|==================|=================
===+======|==================+=====+==================|==================+======
============|==============================================|
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 10 | | | 18.279,39|
| | 16.821,28| | 3.027,84| 0,00|
397,08|BASE ICMS RET: 15.733,68 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 1.061,03 |
| | | | | | |
| | | | | |
| |
|SPED |NFE |018236 A 018236 | 11| SP | 93,37|112020001
| 5101 | 84,88|18,00| 15,28| 0,00|
0,00| |
|SPED |NFE |018236 A 018236 | 11| SP | 994,17|112020001
| 5401 | 892,11|18,00| 160,58| 0,00|
0,00|BASE ICMS RET: 1.459,13 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 102,06 |
|SPED |NFE |018237 A 018237 | 11| SP | 1.107,81|112020001
| 5401 | 980,74|18,00| 176,53| 0,00|
0,00|BASE ICMS RET: 1.686,68 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 127,07 |
|SPED |NFE |018241 A 018241 | 11| SP | 846,58|112020001
| 5401 | 764,17|18,00| 137,55| 0,00|
0,00|BASE ICMS RET: 1.221,98 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 82,41 |
|SPED |NFE |018244 A 018244 | 11| SP | 1.729,96|112020001
| 5401 | 1.531,53|18,00| 275,68| 0,00|
0,00|BASE ICMS RET: 2.633,93 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 198,43 |
|SPED |NFE |018246 A 018246 | 11| SP | 969,59|112020001
| 5401 | 875,21|18,00| 157,54| 0,00|
0,00|BASE ICMS RET: 1.399,55 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 94,38 |
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 11 | | | 5.741,48|
| | 5.128,64| | 923,16| 0,00|
0,00|BASE ICMS RET: 8.401,27 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 604,35 |
| | | | | | |
| | | | | |
| |
|SPED |NFE |018256 A 018256 | 14| SP | 204,48|112020001
| 5101 | 185,89|18,00| 33,46| 0,00|
0,00| |
|SPED |NFE |018256 A 018256 | 14| SP | 1.429,35|112020001
| 5401 | 1.290,22|18,00| 232,24| 0,00|
0,00|BASE ICMS RET: 2.063,19 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 139,13 |
|SPED |NFE |018257 A 018257 | 14| SP | 37.500,00|112020001
| 5551 | 0,00| | 0,00| 0,00|
37.500,00|NAO INCIDENCIA DO ICMS, CONF. ARTIGO 7 ITEM |
| | | | | | |
| | | | | |
|XIV DO RICMS DECRETO 45490/2000 |
|SPED |NFE |018258 A 018258 | 14| SP | 5.829,12|112020001
| 5101 | 5.068,80|18,00| 912,38| 0,00|
0,00| |
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 14 | | | 44.962,95|
| | 6.544,91| | 1.178,08| 0,00|
37.500,00|BASE ICMS RET: 2.063,19 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 139,13 |
| | | | | | |
| | | | | |
| |
|SPED |NFE |018259 A 018259 | 16| SP | 676,21|112020001
| 5401 | 603,65|18,00| 108,66| 0,00|
0,00|BASE ICMS RET: 1.006,79 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 72,56 |
| | | | | | |
| | | | | |
| |
| | |A TRANSPORTAR | | | 113.878,66|
| | 69.179,04| | 12.452,25| 0,00|
37.918,20|BASE ICMS RET: 55.586,48 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 3.877,51 |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
|
REGISTRO DE SADAS
|
|

|
| FIRMA: SHANGRI-LA IND. COM. ESPANADORES LTDA

|
|

|
| INSC.EST: 252065639112 C.N.P.J.: 38.908.778/0001-76

|
|

|
| FOLHA: 000.005 MS OU PERODO/ANO: ABRIL / 2014

|
|

|
|

|
|===============================================================================
================================================================================
===========================================================|
| DOCUMENTOS FISCAIS | | CODIFICAO
| VALORES FISCAIS
| |
|------------------------------------------| |-----------------
----------|---------------------------------------------------------------------
------------| |
| | | | | | |
| | OPERAES COM DBITO DO IMPOSTO | OPERAES SEM DBITO DO IMPOSTO
| |
| |SRIE| | | | |
| |-------------------------------------------|---------------------------
----------| |
|ESP | SUB-| | | UF | VALOR |
| | BASE DE | | IMPOSTO | ISENTAS OU |
| |
|CIE |SRIE| NMERO |DIA|DEST| CONTBIL | CONTBIL |FISC
AL| CALCULO |ALIQ | DEBITADO | NO TRIBUTADAS | OUTRAS
| OBSERVAES |
|=====+=====+=====================+===+====|==================|=================
===+======|==================+=====+==================|==================+======
============|==============================================|
|SPED |NFE |018262 A 018262 | 16| SP | 1.000,33|112020001
| 5101 | 909,39|18,00| 163,69| 0,00|
0,00| |
|SPED |NFE |018262 A 018262 | 16| SP | 1.082,88|112020001
| 5401 | 977,47|18,00| 175,94| 0,00|
0,00|BASE ICMS RET: 1.563,07 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 105,41 |
|SPED |NFE |018266 A 018266 | 16| SP | 1.021,80|112020001
| 5401 | 904,60|18,00| 162,83| 0,00|
0,00|BASE ICMS RET: 1.555,73 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 117,20 |
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 16 | | | 3.781,22|
| | 3.395,11| | 611,12| 0,00|
0,00|BASE ICMS RET: 4.125,59 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 295,17 |
| | | | | | |
| | | | | |
| |
|SPED |NFE |018276 A 018276 | 17| SP | 556,55|112020001
| 5101 | 505,95|18,00| 91,07| 0,00|
0,00| |
|SPED |NFE |018276 A 018276 | 17| SP | 48,49|112020001
| 5102 | 48,49|18,00| 8,73| 0,00|
0,00| |
|SPED |NFE |018276 A 018276 | 17| SP | 1.699,69|112020001
| 5401 | 1.532,72|18,00| 275,89| 0,00|
0,00|BASE ICMS RET: 2.460,30 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 166,97 |
|SPED |NFE |018276 A 018276 | 17| SP | 342,41|112020001
| 5403 | 310,34|18,00| 55,86| 0,00|
0,00|BASE ICMS RET: 488,51 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 32,07 |
|SPED |NFE |018280 A 018280 | 17| SP | 53,62|211010001
| 5949 | 49,18|18,00| 8,85| 0,00|
0,00| |
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 17 | | | 2.700,76|
| | 2.446,68| | 440,40| 0,00|
0,00|BASE ICMS RET: 2.948,81 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 199,04 |
| | | | | | |
| | | | | |
| |
|SPED |NFE |018281 A 018281 | 22| SP | 5.970,99|112020001
| 5401 | 5.389,77|18,00| 970,16| 0,00|
0,00|BASE ICMS RET: 8.618,78 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 581,22 |
|SPED |NFE |018282 A 018282 | 22| SP | 4.569,87|112020001
| 5101 | 3.973,80|18,00| 715,28| 0,00|
0,00| |
|SPED |NFE |018283 A 018283 | 22| SP | 739,00|211010001
| 5915 | 0,00| | 0,00| 739,00|
0,00|NAO INCIDENCIA DO ICMS CONF. ART. 7 INCISO IX |
| | | | | | |
| | | | | |
|RICMS DEC.45490 |
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 22 | | | 11.279,86|
| | 9.363,57| | 1.685,44| 739,00|
0,00|BASE ICMS RET: 8.618,78 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 581,22 |
| | | | | | |
| | | | | |
| |
|SPED |NFE |018286 A 018286 | 23| SP | 4.048,31|112020001
| 5401 | 3.654,25|18,00| 657,77| 0,00|
0,00|BASE ICMS RET: 5.843,51 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 394,06 |
| | | | | | |
| | | | | |
| |
| | |A TRANSPORTAR | | | 135.012,60|
| | 87.435,00| | 15.738,32| 739,00|
37.918,20|BASE ICMS RET: 76.116,38 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 5.274,44 |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
|
REGISTRO DE SADAS
|
|

|
| FIRMA: SHANGRI-LA IND. COM. ESPANADORES LTDA

|
|

|
| INSC.EST: 252065639112 C.N.P.J.: 38.908.778/0001-76

|
|

|
| FOLHA: 000.006 MS OU PERODO/ANO: ABRIL / 2014

|
|

|
|

|
|===============================================================================
================================================================================
===========================================================|
| DOCUMENTOS FISCAIS | | CODIFICAO
| VALORES FISCAIS
| |
|------------------------------------------| |-----------------
----------|---------------------------------------------------------------------
------------| |
| | | | | | |
| | OPERAES COM DBITO DO IMPOSTO | OPERAES SEM DBITO DO IMPOSTO
| |
| |SRIE| | | | |
| |-------------------------------------------|---------------------------
----------| |
|ESP | SUB-| | | UF | VALOR |
| | BASE DE | | IMPOSTO | ISENTAS OU |
| |
|CIE |SRIE| NMERO |DIA|DEST| CONTBIL | CONTBIL |FISC
AL| CALCULO |ALIQ | DEBITADO | NO TRIBUTADAS | OUTRAS
| OBSERVAES |
|=====+=====+=====================+===+====|==================|=================
===+======|==================+=====+==================|==================+======
============|==============================================|
|SPED |NFE |018288 A 018288 | 23| SP | 734,73|112020001
| 5401 | 652,04|18,00| 117,37| 0,00|
0,00|BASE ICMS RET: 1.111,46 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 82,69 |
|SPED |NFE |018289 A 018289 | 23| SP | 170,94|211010001
| 5949 | 165,81|18,00| 29,85| 0,00|
0,00| |
|SPED |NFE |018292 A 018292 | 23| SP | 191,00|211010001
| 5949 | 177,94|18,00| 32,03| 0,00|
0,00| |
|SPED |NFE |018294 A 018294 | 23| SP | 8.328,60|112020001
| 5101 | 8.328,60|18,00| 1.499,15| 0,00|
0,00| |
|SPED |NFE |018296 A 018296 | 23| SP | 100,80|112020001
| 5902 | 0,00| | 0,00| 0,00|
100,80|DEV. TERC. N.F.ORIG.: 131579 /1 |
| | | | | | |
| | | | | |
|RETORNO DA MERC.P/ INDUSTRIALIZACAO CONFORME |
| | | | | | |
| | | | | |
|NF.DE ENTRADA |
|SPED |NFE |018297 A 018297 | 23| SP | 436,21|112020001
| 5401 | 393,75|18,00| 70,88| 0,00|
0,00|BASE ICMS RET: 629,65 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 42,46 |
|SPED |NFE |018298 A 018298 | 23| SP | 339,19|112020001
| 5101 | 308,35|18,00| 55,50| 0,00|
0,00| |
|SPED |NFE |018298 A 018298 | 23| SP | 756,05|112020001
| 5401 | 682,46|18,00| 122,85| 0,00|
0,00|BASE ICMS RET: 1.091,32 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 73,59 |
|SPED |NFE |018299 A 018299 | 23| SP | 5.868,58|112020001
| 5102 | 5.868,58|18,00| 1.056,34| 0,00|
0,00| |
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 23 | | | 20.974,41|
| | 20.231,78| | 3.641,74| 0,00|
100,80|BASE ICMS RET: 8.675,94 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 592,80 |
| | | | | | |
| | | | | |
| |
|SPED |NFE |018301 A 018301 | 24| SP | 2.989,44|112020001
| 5102 | 2.989,44|18,00| 538,10| 0,00|
0,00| |
|SPED |NFE |018311 A 018311 | 24| SP | 1.572,48|112020001
| 5102 | 1.572,48|18,00| 283,05| 0,00|
0,00| |
|SPED |NFE |018314 A 018314 | 24| SP | 1.402,67|112020001
| 5401 | 1.241,78|18,00| 223,52| 0,00|
0,00|BASE ICMS RET: 2.135,61 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 160,89 |
|SPED |NFE |018316 A 018316 | 24| SP | 1.561,54|112020001
| 5401 | 1.409,54|18,00| 253,72| 0,00|
0,00|BASE ICMS RET: 2.254,00 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 152,00 |
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 24 | | | 7.526,13|
| | 7.213,24| | 1.298,39| 0,00|
0,00|BASE ICMS RET: 4.389,61 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 312,89 |
| | | | | | |
| | | | | |
| |
|SPED |NFE |018319 A 018319 | 25| SP | 758,88|112020001
| 5102 | 758,88|18,00| 136,60| 0,00|
0,00| |
| | | | | | |
| | | | | |
| |
| | |A TRANSPORTAR | | | 160.223,71|
| | 111.984,65| | 20.157,28| 739,00|
38.019,00|BASE ICMS RET: 83.338,42 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 5.786,07 |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
|
REGISTRO DE SADAS
|
|

|
| FIRMA: SHANGRI-LA IND. COM. ESPANADORES LTDA

|
|

|
| INSC.EST: 252065639112 C.N.P.J.: 38.908.778/0001-76

|
|

|
| FOLHA: 000.007 MS OU PERODO/ANO: ABRIL / 2014

|
|

|
|

|
|===============================================================================
================================================================================
===========================================================|
| DOCUMENTOS FISCAIS | | CODIFICAO
| VALORES FISCAIS
| |
|------------------------------------------| |-----------------
----------|---------------------------------------------------------------------
------------| |
| | | | | | |
| | OPERAES COM DBITO DO IMPOSTO | OPERAES SEM DBITO DO IMPOSTO
| |
| |SRIE| | | | |
| |-------------------------------------------|---------------------------
----------| |
|ESP | SUB-| | | UF | VALOR |
| | BASE DE | | IMPOSTO | ISENTAS OU |
| |
|CIE |SRIE| NMERO |DIA|DEST| CONTBIL | CONTBIL |FISC
AL| CALCULO |ALIQ | DEBITADO | NO TRIBUTADAS | OUTRAS
| OBSERVAES |
|=====+=====+=====================+===+====|==================|=================
===+======|==================+=====+==================|==================+======
============|==============================================|
|SPED |NFE |018320 A 018320 | 25| SP | 9.822,45|112020001
| 5401 | 8.835,79|18,00| 1.590,44| 0,00|
0,00|BASE ICMS RET: 14.317,21 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 986,66 |
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 25 | | | 10.581,33|
| | 9.594,67| | 1.727,04| 0,00|
0,00|BASE ICMS RET: 14.317,21 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 986,66 |
| | | | | | |
| | | | | |
| |
|SPED |NFE |018334 A 018334 | 28| SP | 2.711,99|112020001
| 5401 | 2.448,00|18,00| 440,64| 0,00|
0,00|BASE ICMS RET: 3.914,60 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 263,99 |
|SPED |NFE |018335 A 018335 | 28| SP | 264,41|112020001
| 5101 | 240,37|18,00| 43,26| 0,00|
0,00| |
|SPED |NFE |018335 A 018335 | 28| SP | 450,61|112020001
| 5401 | 406,75|18,00| 73,22| 0,00|
0,00|BASE ICMS RET: 650,43 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 43,86 |
|SPED |NFE |018336 A 018336 | 28| SP | 264,41|112020001
| 5101 | 240,37|18,00| 43,26| 0,00|
0,00| |
|SPED |NFE |018336 A 018336 | 28| SP | 450,61|112020001
| 5401 | 406,75|18,00| 73,22| 0,00|
0,00|BASE ICMS RET: 650,43 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 43,86 |
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 28 | | | 4.142,03|
| | 3.742,24| | 673,60| 0,00|
0,00|BASE ICMS RET: 5.215,46 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 351,71 |
| | | | | | |
| | | | | |
| |
|SPED |NFE |018340 A 018340 | 29| SP | 5.245,00|112020001
| 5101 | 4.560,87|18,00| 820,96| 0,00|
0,00| |
|SPED |NFE |018343 A 018343 | 29| SP | 459,97|112020001
| 5401 | 412,48|18,00| 74,25| 0,00|
0,00|BASE ICMS RET: 676,36 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 47,49 |
|SPED |NFE |018344 A 018344 | 29| SP | 459,97|112020001
| 5401 | 412,48|18,00| 74,25| 0,00|
0,00|BASE ICMS RET: 676,36 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 47,49 |
|SPED |NFE |018345 A 018345 | 29| SP | 867,73|112020001
| 5401 | 780,54|18,00| 140,50| 0,00|
0,00|BASE ICMS RET: 1.264,93 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 87,19 |
|SPED |NFE |018346 A 018346 | 29| SP | 855,03|112020001
| 5401 | 767,48|18,00| 138,15| 0,00|
0,00|BASE ICMS RET: 1.253,87 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 87,55 |
|SPED |NFE |018347 A 018347 | 29| SP | 407,75|112020001
| 5401 | 368,06|18,00| 66,25| 0,00|
0,00|BASE ICMS RET: 588,56 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 39,69 |
| | | | | | |
| | | | | |
| |
| | |A TRANSPORTAR | | | 182.483,64|
| | 131.864,59| | 23.735,68| 739,00|
38.019,00|BASE ICMS RET: 107.331,17 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 7.433,85 |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
|
REGISTRO DE SADAS
|
|

|
| FIRMA: SHANGRI-LA IND. COM. ESPANADORES LTDA

|
|

|
| INSC.EST: 252065639112 C.N.P.J.: 38.908.778/0001-76

|
|

|
| FOLHA: 000.008 MS OU PERODO/ANO: ABRIL / 2014

|
|

|
|

|
|===============================================================================
================================================================================
===========================================================|
| DOCUMENTOS FISCAIS | | CODIFICAO
| VALORES FISCAIS
| |
|------------------------------------------| |-----------------
----------|---------------------------------------------------------------------
------------| |
| | | | | | |
| | OPERAES COM DBITO DO IMPOSTO | OPERAES SEM DBITO DO IMPOSTO
| |
| |SRIE| | | | |
| |-------------------------------------------|---------------------------
----------| |
|ESP | SUB-| | | UF | VALOR |
| | BASE DE | | IMPOSTO | ISENTAS OU |
| |
|CIE |SRIE| NMERO |DIA|DEST| CONTBIL | CONTBIL |FISC
AL| CALCULO |ALIQ | DEBITADO | NO TRIBUTADAS | OUTRAS
| OBSERVAES |
|=====+=====+=====================+===+====|==================|=================
===+======|==================+=====+==================|==================+======
============|==============================================|
|SPED |NFE |018348 A 018348 | 29| SP | 303,09|112020001
| 5401 | 273,58|18,00| 49,24| 0,00|
0,00|BASE ICMS RET: 437,48 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 29,51 |
|SPED |NFE |018349 A 018349 | 29| SP | 867,73|112020001
| 5401 | 780,54|18,00| 140,50| 0,00|
0,00|BASE ICMS RET: 1.264,93 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 87,19 |
|SPED |NFE |018352 A 018352 | 29| SP | 2.576,88|112020001
| 5124 | 0,00| | 0,00| 2.576,88|
0,00|ICMS SUSPENSO CONF.ART 402 DO RICMS SP/2000 E |
| | | | | | |
| | | | | |
|IPI SUSPENSO CONF. ART 42 INCISO VI DO |
| | | | | | |
| | | | | |
|RIPI/2002 |
|SPED |NFE |018352 A 018352 | 29| SP | 440,00|112020001
| 5902 | 0,00| | 0,00| 0,00|
440,00|DEV. TERC. N.F.ORIG.: 000003733/1 |
| | | | | | |
| | | | | |
|RETORNO DA MERC.P/ INDUSTRIALIZACAO CONFORME |
| | | | | | |
| | | | | |
|NF.DE ENTRADA |
|SPED |NFE |018353 A 018353 | 29| SP | |
| | | | | |
|NF INUTILIZADA |
|SPED |NFE |018353 A 018353 | 29| SP | |
| | | | | |
|NF INUTILIZADA |
|SPED |NFE |018353 A 018353 | 29| SP | |
| | | | | |
|NF INUTILIZADA |
|SPED |NFE |018353 A 018353 | 29| SP | |
| | | | | |
|NF INUTILIZADA |
|SPED |NFE |018354 A 018354 | 29| SP | |
| | | | | |
|NF INUTILIZADA |
|SPED |NFE |018354 A 018354 | 29| SP | |
| | | | | |
|NF INUTILIZADA |
|SPED |NFE |018354 A 018354 | 29| SP | |
| | | | | |
|NF INUTILIZADA |
|SPED |NFE |018354 A 018354 | 29| SP | |
| | | | | |
|NF INUTILIZADA |
|SPED |NFE |018355 A 018355 | 29| SP | 2.994,60|112020001
| 5401 | 2.703,10|18,00| 486,56| 0,00|
0,00|BASE ICMS RET: 4.322,53 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 291,50 |
|SPED |NFE |018356 A 018356 | 29| SP | 1.043,65|112020001
| 5401 | 942,06|18,00| 169,57| 0,00|
0,00|BASE ICMS RET: 1.506,45 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 101,59 |
|SPED |NFE |018357 A 018357 | 29| SP | |
| | | | | |
|NF INUTILIZADA |
|SPED |NFE |018357 A 018357 | 29| SP | |
| | | | | |
|NF INUTILIZADA |
|SPED |NFE |018357 A 018357 | 29| SP | |
| | | | | |
|NF INUTILIZADA |
|SPED |NFE |018357 A 018357 | 29| SP | |
| | | | | |
|NF INUTILIZADA |
|SPED |NFE |018360 A 018360 | 29| SP | 2.340,00|211010001
| 5915 | 0,00| | 0,00| 2.340,00|
0,00|NAO INCIDENCIA DO ICMS CONF. ART. 7 INCISO IX |
| | | | | | |
| | | | | |
|RICMS DEC.45490 |
|SPED |NFE |018364 A 018364 | 29| SP | 1,80|211010001
| 5556 | 0,00| | 0,00| 0,00|
1,80|DEVOLUCAO N.F.:000003294/1 |
| | | | | | |
| | | | | |
| |
| | |A TRANSPORTAR | | | 193.051,39|
| | 136.563,87| | 24.581,55| 5.655,88|
38.460,80|BASE ICMS RET: 114.862,56 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 7.943,64 |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
|
REGISTRO DE SADAS
|
|

|
| FIRMA: SHANGRI-LA IND. COM. ESPANADORES LTDA

|
|

|
| INSC.EST: 252065639112 C.N.P.J.: 38.908.778/0001-76

|
|

|
| FOLHA: 000.009 MS OU PERODO/ANO: ABRIL / 2014

|
|

|
|

|
|===============================================================================
================================================================================
===========================================================|
| DOCUMENTOS FISCAIS | | CODIFICAO
| VALORES FISCAIS
| |
|------------------------------------------| |-----------------
----------|---------------------------------------------------------------------
------------| |
| | | | | | |
| | OPERAES COM DBITO DO IMPOSTO | OPERAES SEM DBITO DO IMPOSTO
| |
| |SRIE| | | | |
| |-------------------------------------------|---------------------------
----------| |
|ESP | SUB-| | | UF | VALOR |
| | BASE DE | | IMPOSTO | ISENTAS OU |
| |
|CIE |SRIE| NMERO |DIA|DEST| CONTBIL | CONTBIL |FISC
AL| CALCULO |ALIQ | DEBITADO | NO TRIBUTADAS | OUTRAS
| OBSERVAES |
|=====+=====+=====================+===+====|==================|=================
===+======|==================+=====+==================|==================+======
============|==============================================|
|SPED |NFE |018369 A 018369 | 29| SP | 3.214,68|112020001
| 5401 | 2.901,76|18,00| 522,32| 0,00|
0,00|BASE ICMS RET: 4.640,20 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 312,92 |
|SPED |NFE |018370 A 018370 | 29| SP | |
| | | | | |
|NF CANCELADA |
|SPED |NFE |018371 A 018371 | 29| SP | 2.201,17|112020001
| 5401 | 1.986,90|18,00| 357,64| 0,00|
0,00|BASE ICMS RET: 3.177,25 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 214,27 |
|SPED |NFE |018372 A 018372 | 29| SP | 1.918,61|112020001
| 5401 | 1.731,85|18,00| 311,73| 0,00|
0,00|BASE ICMS RET: 2.769,40 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 186,76 |
|SPED |NFE |018373 A 018373 | 29| SP | 1.918,61|112020001
| 5401 | 1.731,85|18,00| 311,73| 0,00|
0,00|BASE ICMS RET: 2.769,40 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 186,76 |
|SPED |NFE |018374 A 018374 | 29| SP | 1.918,61|112020001
| 5401 | 1.731,85|18,00| 311,73| 0,00|
0,00|BASE ICMS RET: 2.769,40 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 186,76 |
|SPED |NFE |018375 A 018375 | 29| SP | 1.123,74|112020001
| 5401 | 1.014,35|18,00| 182,58| 0,00|
0,00|BASE ICMS RET: 1.622,05 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 109,39 |
|SPED |NFE |018376 A 018376 | 29| SP | 904,76|112020001
| 5401 | 816,69|18,00| 147,00| 0,00|
0,00|BASE ICMS RET: 1.305,97 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 88,07 |
|SPED |NFE |018377 A 018377 | 29| SP | 680,28|112020001
| 5401 | 614,06|18,00| 110,53| 0,00|
0,00|BASE ICMS RET: 981,94 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 66,22 |
|SPED |NFE |018378 A 018378 | 29| SP | 4.668,72|112020001
| 5401 | 3.876,69|18,00| 697,80| 0,00|
0,00|BASE ICMS RET: 6.533,96 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 478,31 |
|SPED |NFE |018379 A 018379 | 29| SP | 1.991,96|112020001
| 5101 | 1.810,87|18,00| 325,96| 0,00|
0,00| |
|SPED |NFE |018380 A 018380 | 29| SP | 788,78|112020001
| 5101 | 717,07|18,00| 129,07| 0,00|
0,00| |
|SPED |NFE |018380 A 018380 | 29| SP | 45,36|112020001
| 5102 | 45,36|18,00| 8,17| 0,00|
0,00| |
|SPED |NFE |018380 A 018380 | 29| SP | 512,55|112020001
| 5401 | 443,05|18,00| 79,75| 0,00|
0,00|BASE ICMS RET: 752,93 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 55,78 |
|SPED |NFE |018380 A 018380 | 29| SP | 358,78|112020001
| 5403 | 325,18|18,00| 58,53| 0,00|
0,00|BASE ICMS RET: 511,86 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 33,60 |
|SPED |NFE |018381 A 018381 | 29| SP | 613,20|211010001
| 5201 | 584,00|12,00| 70,08| 0,00|
0,00|DEVOLUCAO N.F.:000007039/1 |
| | | | | | |
| | | | | |
| |
| | |A TRANSPORTAR | | | 215.911,20|
| | 156.895,40| | 28.206,17| 5.655,88|
38.460,80|BASE ICMS RET: 142.696,92 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 9.862,48 |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
|
REGISTRO DE SADAS
|
|

|
| FIRMA: SHANGRI-LA IND. COM. ESPANADORES LTDA

|
|

|
| INSC.EST: 252065639112 C.N.P.J.: 38.908.778/0001-76

|
|

|
| FOLHA: 000.010 MS OU PERODO/ANO: ABRIL / 2014

|
|

|
|

|
|===============================================================================
================================================================================
===========================================================|
| DOCUMENTOS FISCAIS | | CODIFICAO
| VALORES FISCAIS
| |
|------------------------------------------| |-----------------
----------|---------------------------------------------------------------------
------------| |
| | | | | | |
| | OPERAES COM DBITO DO IMPOSTO | OPERAES SEM DBITO DO IMPOSTO
| |
| |SRIE| | | | |
| |-------------------------------------------|---------------------------
----------| |
|ESP | SUB-| | | UF | VALOR |
| | BASE DE | | IMPOSTO | ISENTAS OU |
| |
|CIE |SRIE| NMERO |DIA|DEST| CONTBIL | CONTBIL |FISC
AL| CALCULO |ALIQ | DEBITADO | NO TRIBUTADAS | OUTRAS
| OBSERVAES |
|=====+=====+=====================+===+====|==================|=================
===+======|==================+=====+==================|==================+======
============|==============================================|
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 29 | | | 41.723,01|
| | 32.332,72| | 5.784,85| 4.916,88|
441,80|BASE ICMS RET: 39.825,83 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 2.738,04 |
| | | | | | |
| | | | | |
| |
|SPED |NFE |018387 A 018387 | 30| SP | 1.418,80|112020001
| 5101 | 1.289,82|18,00| 232,17| 0,00|
0,00| |
|SPED |NFE |018387 A 018387 | 30| SP | 2.637,20|112020001
| 5401 | 2.380,49|18,00| 428,49| 0,00|
0,00|BASE ICMS RET: 3.806,64 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 256,71 |
|SPED |NFE |018388 A 018388 | 30| SP | 7.319,52|112020001
| 5102 | 7.319,52|18,00| 1.317,51| 0,00|
0,00| |
|SPED |NFE |018389 A 018389 | 30| SP | 3.768,53|112020001
| 5401 | 3.401,70|18,00| 612,31| 0,00|
0,00|BASE ICMS RET: 5.439,66 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 366,83 |
|SPED |NFE |018390 A 018390 | 30| SP | 151,82|112020001
| 5910 | 137,04|18,00| 24,67| 0,00|
0,00| |
|SPED |NFE |018391 A 018391 | 30| SP | 7.406,87|112020001
| 5101 | 6.733,52|18,00| 1.212,03| 0,00|
0,00| |
|SPED |NFE |018391 A 018391 | 30| SP | 8.307,58|112020001
| 5102 | 8.307,58|18,00| 1.495,37| 0,00|
0,00| |
|SPED |NFE |018392 A 018392 | 30| SP | 15.042,99|112020001
| 5401 | 13.578,69|18,00| 2.444,16| 0,00|
0,00|BASE ICMS RET: 21.713,68 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 1.464,30 |
|SPED |NFE |018393 A 018393 | 30| SP | |
| | | | | |
|NF CANCELADA |
|SPED |NFE |018394 A 018394 | 30| SP | 910,91|112020001
| 5910 | 822,25|18,00| 148,01| 0,00|
0,00| |
|SPED |NFE |018395 A 018395 | 30| SP | 75,91|112020001
| 5910 | 68,52|18,00| 12,33| 0,00|
0,00| |
|SPED |NFE |018397 A 018397 | 30| SP | 1.636,80|112020001
| 5101 | 1.636,80|18,00| 294,62| 0,00|
0,00| |
|SPED |NFE |018398 A 018398 | 30| SP | 1.648,49|112020001
| 5401 | 1.488,02|18,00| 267,84| 0,00|
0,00|BASE ICMS RET: 2.379,49 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 160,47 |
|SPED |NFE |018399 A 018399 | 30| SP | 264,41|112020001
| 5101 | 240,37|18,00| 43,26| 0,00|
0,00| |
|SPED |NFE |018399 A 018399 | 30| SP | 450,61|112020001
| 5401 | 406,75|18,00| 73,22| 0,00|
0,00|BASE ICMS RET: 650,43 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 43,86 |
|SPED |NFE |018401 A 018401 | 30| SP | 1.702,83|112020001
| 5401 | 1.537,07|18,00| 276,67| 0,00|
0,00|BASE ICMS RET: 2.457,93 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 165,76 |
|SPED |NFE |018402 A 018402 | 30| SP | 1.196,47|112020001
| 5401 | 1.080,00|18,00| 194,40| 0,00|
0,00|BASE ICMS RET: 1.727,03 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 116,47 |
|SPED |NFE |018404 A 018404 | 30| SP | 776,57|112020001
| 5401 | 687,50|18,00| 123,75| 0,00|
0,00|BASE ICMS RET: 1.182,36 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 89,07 |
| | | | | | |
| | | | | |
| |
| | |A TRANSPORTAR | | | 270.627,51|
| | 208.011,04| | 37.406,98| 5.655,88|
38.460,80|BASE ICMS RET: 182.054,14 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 12.525,95 |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
|
REGISTRO DE SADAS
|
|

|
| FIRMA: SHANGRI-LA IND. COM. ESPANADORES LTDA

|
|

|
| INSC.EST: 252065639112 C.N.P.J.: 38.908.778/0001-76

|
|

|
| FOLHA: 000.011 MS OU PERODO/ANO: ABRIL / 2014

|
|

|
|

|
|===============================================================================
================================================================================
===========================================================|
| DOCUMENTOS FISCAIS | | CODIFICAO
| VALORES FISCAIS
| |
|------------------------------------------| |-----------------
----------|---------------------------------------------------------------------
------------| |
| | | | | | |
| | OPERAES COM DBITO DO IMPOSTO | OPERAES SEM DBITO DO IMPOSTO
| |
| |SRIE| | | | |
| |-------------------------------------------|---------------------------
----------| |
|ESP | SUB-| | | UF | VALOR |
| | BASE DE | | IMPOSTO | ISENTAS OU |
| |
|CIE |SRIE| NMERO |DIA|DEST| CONTBIL | CONTBIL |FISC
AL| CALCULO |ALIQ | DEBITADO | NO TRIBUTADAS | OUTRAS
| OBSERVAES |
|=====+=====+=====================+===+====|==================|=================
===+======|==================+=====+==================|==================+======
============|==============================================|
|SPED |NFE |018405 A 018405 | 30| SP | 822,10|112020001
| 5401 | 742,07|18,00| 133,57| 0,00|
0,00|BASE ICMS RET: 1.186,64 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 80,03 |
|SPED |NFE |018406 A 018406 | 30| SP | 3.459,04|112020001
| 5102 | 3.459,04|18,00| 622,63| 0,00|
0,00| |
|SPED |NFE |018408 A 018408 | 30| SP | 1.513,08|112020001
| 5124 | 0,00| | 0,00| 1.513,08|
0,00|ICMS SUSPENSO CONF.ART 402 DO RICMS SP/2000 E |
| | | | | | |
| | | | | |
|IPI SUSPENSO CONF. ART 42 INCISO VI DO |
| | | | | | |
| | | | | |
|RIPI/2002 |
|SPED |NFE |018408 A 018408 | 30| SP | 267,50|112020001
| 5902 | 0,00| | 0,00| 0,00|
267,50|DEV. TERC. N.F.ORIG.: 000003733/1 |
| | | | | | |
| | | | | |
|RETORNO DA MERC.P/ INDUSTRIALIZACAO CONFORME |
| | | | | | |
| | | | | |
|NF.DE ENTRADA |
|SPED |NFE |018410 A 018410 | 30| SP | 7.339,68|112020001
| 5102 | 7.339,68|18,00| 1.321,14| 0,00|
0,00| |
|SPED |NFE |018413 A 018413 | 30| SP | 1.404,81|112020001
| 5910 | 1.268,06|18,00| 228,25| 0,00|
0,00| |
|SPED |NFE |018414 A 018414 | 30| SP | 1.720,43|112020001
| 5401 | 1.552,96|18,00| 279,53| 0,00|
0,00|BASE ICMS RET: 2.483,34 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 167,47 |
|SPED |NFE |018415 A 018415 | 30| SP | |
| | | | | |
|NF CANCELADA |
|SPED |NFE |018416 A 018416 | 30| SP | 10.700,44|112020001
| 5401 | 9.658,85|18,00| 1.738,59| 0,00|
0,00|BASE ICMS RET: 15.445,47 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 1.041,59 |
|SPED |NFE |018421 A 018421 | 30| SP | 1.918,61|112020001
| 5401 | 1.731,85|18,00| 311,73| 0,00|
0,00|BASE ICMS RET: 2.769,40 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 186,76 |
|SPED |NFE |018423 A 018423 | 30| SP | 326,13|112020001
| 5101 | 296,48|18,00| 53,36| 0,00|
0,00| |
|SPED |NFE |018423 A 018423 | 30| SP | 480,59|112020001
| 5401 | 433,81|18,00| 78,09| 0,00|
0,00|BASE ICMS RET: 693,71 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 46,78 |
|SPED |NFE |018424 A 018424 | 30| SP | 93,72|112020001
| 5902 | 0,00| | 0,00| 0,00|
93,72|DEV. TERC. N.F.ORIG.: 131579 /1, 137992 |
| | | | | | |
| | | | | |
|/1, 100058 /1 |
| | | | | | |
| | | | | |
|RETORNO DA MERC.P/ INDUSTRIALIZACAO CONFORME |
| | | | | | |
| | | | | |
|NF.DE ENTRADA |
|SPED |NFE |018425 A 018425 | 30| SP | 7.806,60|112020001
| 5101 | 7.806,60|18,00| 1.405,19| 0,00|
0,00| |
|SPED |NFE |018426 A 018426 | 30| SP | 1.511,09|112020001
| 5401 | 1.364,00|18,00| 245,52| 0,00|
0,00|BASE ICMS RET: 2.181,17 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 147,09 |
|SPED |NFE |018428 A 018428 | 30| SP | 199,80|112020001
| 5124 | 0,00| | 0,00| 199,80|
0,00|ICMS SUSPENSO CONF.ART 402 DO RICMS SP/2000 E |
| | | | | | |
| | | | | |
|IPI SUSPENSO CONF. ART 42 INCISO VI DO |
| | | | | | |
| | | | | |
|RIPI/2002 |
| | | | | | |
| | | | | |
| |
| | |A TRANSPORTAR | | | 310.191,13|
| | 243.664,44| | 43.824,58| 7.368,76|
38.822,02|BASE ICMS RET: 206.813,87 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 14.195,67 |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
|
REGISTRO DE SADAS
|
|

|
| FIRMA: SHANGRI-LA IND. COM. ESPANADORES LTDA

|
|

|
| INSC.EST: 252065639112 C.N.P.J.: 38.908.778/0001-76

|
|

|
| FOLHA: 000.012 MS OU PERODO/ANO: ABRIL / 2014

|
|

|
|

|
|===============================================================================
================================================================================
===========================================================|
| DOCUMENTOS FISCAIS | | CODIFICAO
| VALORES FISCAIS
| |
|------------------------------------------| |-----------------
----------|---------------------------------------------------------------------
------------| |
| | | | | | |
| | OPERAES COM DBITO DO IMPOSTO | OPERAES SEM DBITO DO IMPOSTO
| |
| |SRIE| | | | |
| |-------------------------------------------|---------------------------
----------| |
|ESP | SUB-| | | UF | VALOR |
| | BASE DE | | IMPOSTO | ISENTAS OU |
| |
|CIE |SRIE| NMERO |DIA|DEST| CONTBIL | CONTBIL |FISC
AL| CALCULO |ALIQ | DEBITADO | NO TRIBUTADAS | OUTRAS
| OBSERVAES |
|=====+=====+=====================+===+====|==================|=================
===+======|==================+=====+==================|==================+======
============|==============================================|
|SPED |NFE |018428 A 018428 | 30| SP | 37,50|112020001
| 5902 | 0,00| | 0,00| 0,00|
37,50|DEV. TERC. N.F.ORIG.: 000003733/1 |
| | | | | | |
| | | | | |
|RETORNO DA MERC.P/ INDUSTRIALIZACAO CONFORME |
| | | | | | |
| | | | | |
|NF.DE ENTRADA |
| | | | | | |
| | | | | |
| |
| | |TOTAL DO DIA 30 | | | 94.317,43|
| | 86.769,04| | 15.618,41| 1.712,88|
398,72|BASE ICMS RET: 64.116,95 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 4.333,19 |
| | | | | | |
| | | | | |
| |
| | |TOTAL DO PERIODO | | | 310.228,63|
| | 243.664,44| | 43.824,58| 7.368,76|
38.859,52|BASE ICMS RET: 206.813,87 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 14.195,67 |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
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| | | | | |
| |
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| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
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| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
|
REGISTRO DE SADAS
|
|

|
| FIRMA: SHANGRI-LA IND. COM. ESPANADORES LTDA

|
|

|
| INSC.EST: 252065639112 C.N.P.J.: 38.908.778/0001-76

|
|

|
| FOLHA: 000.013 MS OU PERODO/ANO: ABRIL / 2014

|
|

|
|

|
|===============================================================================
================================================================================
===========================================================|
| DOCUMENTOS FISCAIS | | CODIFICAO
| VALORES FISCAIS
| |
|------------------------------------------| |-----------------
----------|---------------------------------------------------------------------
------------| |
| | | | | | |
| | OPERAES COM DBITO DO IMPOSTO | OPERAES SEM DBITO DO IMPOSTO
| |
| |SRIE| | | | |
| |-------------------------------------------|---------------------------
----------| |
|ESP | SUB-| | | UF | VALOR |
| | BASE DE | | IMPOSTO | ISENTAS OU |
| |
|CIE |SRIE| NMERO |DIA|DEST| CONTBIL | CONTBIL |FISC
AL| CALCULO |ALIQ | DEBITADO | NO TRIBUTADAS | OUTRAS
| OBSERVAES |
|=====+=====+=====================+===+====|==================|=================
===+======|==================+=====+==================|==================+======
============|==============================================|
| | | | | | |
| | | | | |
| |
| | |RESUMO DAS OPERACOES E PRESTACOES POR CODIGO FISCAL
| | | | | |
| |
| | |===================================================
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | |5.000 SAIDAS PARA O ESTADO | |
| | | | | |
| |
| | |========================== | |
| | | | | |
| |
| | | | | | 75.347,16|
| 5101 | 70.103,87| | 12.618,67| 0,00|
0,00| |
| | | | | | 41.514,97|
| 5102 | 41.514,97| | 7.472,71| 0,00|
0,00| |
| | | | | | 4.289,76|
| 5124 | 0,00| | 0,00| 4.289,76|
0,00| |
| | | | | | 958,20|
| 5201 | 884,00| | 124,08| 0,00|
0,00| |
| | | | | | 141.892,45|
| 5401 | 127.270,99| | 22.908,81| 0,00|
0,00|BASE ICMS RET: 204.907,94 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 14.068,92 |
| | | | | | 701,19|
| 5403 | 635,52| | 114,39| 0,00|
0,00|BASE ICMS RET: 1.000,37 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 65,67 |
| | | | | | 37.500,00|
| 5551 | 0,00| | 0,00| 0,00|
37.500,00| |
| | | | | | 1,80|
| 5556 | 0,00| | 0,00| 0,00|
1,80| |
| | | | | | 1.027,72|
| 5902 | 0,00| | 0,00| 0,00|
1.027,72| |
| | | | | | 330,00|
| 5903 | 0,00| | 0,00| 0,00|
330,00| |
| | | | | | 3.170,82|
| 5910 | 2.862,16| | 515,19| 0,00|
0,00|BASE ICMS RET: 905,56 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 61,08 |
| | | | | | 3.079,00|
| 5915 | 0,00| | 0,00| 3.079,00|
0,00| |
| | | | | | 415,56|
| 5949 | 392,93| | 70,73| 0,00|
0,00| |
| | | | | | |
| | | | | |
| |
| | |SUB-TOTAL | | | 310.228,63|
| | 243.664,44| | 43.824,58| 7.368,76|
38.859,52|BASE ICMS RET: 206.813,87 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 14.195,67 |
| | | | | | |
| | | | | |
| |
| | |TOTAL | | | 310.228,63|
| | 243.664,44| | 43.824,58| 7.368,76|
38.859,52|BASE ICMS RET: 206.813,87 |
| | | | | | |
| | | | | |
|ICMS RETIDO: 14.195,67 |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| | | | | |
| |
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
|
REGISTRO DE SADAS
|
|

|
| FIRMA: SHANGRI-LA IND. COM. ESPANADORES LTDA

|
|

|
| INSC.EST: 252065639112 C.N.P.J.: 38.908.778/0001-76

|
|

|
| FOLHA: 000.014 MS OU PERODO/ANO: ABRIL / 2014

|
|

|
|

|
|===============================================================================
================================================================================
===========================================================|
| DOCUMENTOS FISCAIS | | CODIFICAO
| VALORES FISCAIS
| |
|------------------------------------------| |-----------------
----------|---------------------------------------------------------------------
------------| |
| | | | | | |
| | OPERAES COM DBITO DO IMPOSTO | OPERAES SEM DBITO DO IMPOSTO
| |
| |SRIE| | | | |
| |-------------------------------------------|---------------------------
----------| |
|ESP | SUB-| | | UF | VALOR |
| | BASE DE | | IMPOSTO | ISENTAS OU |
| |
|CIE |SRIE| NMERO |DIA|DEST| CONTBIL | CONTBIL |FISC
AL| CALCULO |ALIQ | DEBITADO | NO TRIBUTADAS | OUTRAS
| OBSERVAES |
|=====+=====+=====================+===+====|==================|=================
===+======|==================+=====+==================|==================+======
============|==============================================|
| | | | | | |
| | | | | |
| |
| | | | | | |DEMONSTRATIVO POR
ESTADO DE DESTINO DA MERCADORIA OU DA PRESTACAO DE SERVICO |
| |
| | | | | | |=================
=========================================================== |
| |
| | | | | | |
| | | | | |
| |
| | | | | | |
| |OPERACOES REALIZADAS COM CONTRIBUINTES | |
| |
| | | | | | |
| |====================================== | |
| |
| | | | | SP | 270.380,13|
| | 242.077,57| | 43.538,94| 6.629,76|
1.359,52|ICMS RETIDO: 14.195,67 |
| | | | | | |
| |OPERACOES REALIZADAS COM NAO CONTRIBUINTES | |
| |
| | | | | | |
| |========================================== | |
| |
| | | | | | 0,00|
| | 0,00| | 0,00| 0,00|
| |
| | | | | SP | 39.848,50|
| | 1.586,87| | 285,64| 739,00|
37.500,00| |
| | |TOTAL | | | 310.228,63|
| | 243.664,44| | 43.824,58| 7.368,76|
38.859,52| |
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| |
+-------------------------------------------------------------------------------
--------------------------------------------------------------------------------
-----------------------------------------------------------+
MATR930;Regime Proc.dados;Joseane