REGISTRO

FIRMA........:
INSC. EST..:
PGINA......:

DE

E N T RADAS

EMPRESA XPTO LTDA

000.000.000.000

CNPJ/MF.....................:

DOCUMENTO FISCAL

Data Entrada

2007

DATA 07

Dia-Ms

Nmero

Dia-Ms

PROCE
DENC.

Emitente

Esp.

Srie

02

XX

NF

1,480

XX

PRODQUIM IND COM LTDA

08

XX

NF

250

XX

TABU IND COM LTDA

09

XX

NF

270

XX

IND BRAVO S/A

09

XX

NF

480

XX

DETERGE IND COM DETERG.LTDA

17

XX

NF

210

14

XX

CACANCA IND E COM LTDA

18

XX

NF

1,020

18

XX

AFIT VEICULOS LTDA

25

XX

CTRC

200

XX

RAPIDO SP TRANSP LTDA

25

XX

CTRC

300

16

XX

RAPIDO SP TRANSP LTDA

28

XX

NF

4,508

28

XX

CORDO DE OURO IND COM LTDA

29

XX

NF

12,465

26

XX

ALUMINIOS BRASIL IND COM LTDA

30

XX

NFE

114

30

XX

SOWENROLADO COM MAT CONSTR LTDA

30

XX

NFE

115

30

XX

CACANCA IND E COM LTDA

30

XX

CTRC

500

30

XX

SP URGENTE LTDA

UF
PR
PR
MG
PR
MG
PR
PR
PR
PR
BA
PR
PR
PR

Valor
Contbil

15,730.00
131.20
1,150.00
190.00
171.35
21,000.00
80.00
90.00
347.22
1,320.00
840.00
40.00

Cd.
Fiscal

00.000.000/0001-80
MS / ANO: XX/08
ICMS - VALORES FISCAIS
Operao c/Crd. do Imposto
Operao s/Crd. do Imposto
Base Clculo
(%)
Imp.Creditado
Isentas no Trib. Outras

1,101
1,901

14,300.00

18%

2,101
1,556

1,000.00

12%

2,151
1,406

149.00

12%

1,352
1,352
1,101
2,101
1,949

80.00
90.00
347.22
1,200.00
800.00

12%
12%
18%
12%
18%

1,604
1,352

40.00

7%

2,574.00
120.00
17.88
9.60
10.80
62.50
144.00
144.00
52.50
2.80

1,430.00
131.20
180.00
21,000.00

TOTAL

41,089.77

18,006.22

3,138.08

22,741.20

IPI - VALORES FISCAIS

Operao c/Crd. do Imposto
Operao s/Crd. do Imposto
Base Clculo
Imp Creditado
Isentas no Trib
Outras

14,300.00

1,430.00
131.20

1,000.00

150.00

149.00

22.35

200.00
21,000.00
80.00
90.00
347.22
1,200.00
800.00

120.00
40.00
40.00

17,449.00

1,762.35

210.00

21,678.42

OBSERVAES