2013 PDF

MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Contribuinte: 0138 - LIDER TELECOM COMERCIO E SERVICOS EM TELECOMUNICACOES SA
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
CNPJ do Emitente Origem Inscr.Estadual
Contbil
Fiscal
ICMS C Base de Clculo Alquota
d Valor Operao
IPI
%
(a)
Contbil
Nome do Emitente
Imposto
NF-E
0000000816 02/01/2013
56.126.477/0001-72
SP 111580342110
STRATON CONFECES LTDA
540,00
0001
1102
ICMS
540,00 18,0000
97,20
02/01/2013
NF-E
0000000817 02/01/2013
56.126.477/0001-72
783,00
0001
1102
ICMS
783,00 18,0000
140,94
02/01/2013
NF-E
0000002763 02/01/2013
33.530.486/0125-69
SP 108240571119
EMPRESA BRASILEIRA DE TELECOMUNICAeS S/A
5.434,45
0001
1949
ICMS
5.434,45 18,0000
SP 111580342110
STRATON CONFECES LTDA
Observaes
Creditado
02/01/2013
978,21 PEDIDO: 5500357154 - ITENS:0010/0430 A 0530 - VENCIMENTO:

31/01/2013 - MERCADORIA REFATURADA VIDE DANFE 2760 - ERRO
DE VALORES.: 1 ITEM
02/01/2013
NF-E
02/01/2013
NF
02/01/2013
NF-E
0000003787 02/01/2013
07.543.047/0001-40
RJ 78017422
24.500,00
0001
1551
ICMS
24.500,00
ASTRAL FONIA 2005 COM. DE MAT. ELETRICOS LTDA
0000003791 02/01/2013
07.543.047/0001-40
RJ 78017422
619,00
0001
2102
ICMS
619,00
0000005045 02/01/2013
03.530.453/0001-18
990,00
0001
1102
ICMS
990,00 18,0000
2.058,50
0001
2556
ICMS
2.058,50
2.460,00
0001
1403
ICMS
2.460,00
903,00
0001
1403
ICMS
903,00
SP 645288755119
178,20
RF TELECOM LTDA ME
02/01/2013
NF-E
0000008623 02/01/2013
32.106.684/0001-05
RJ 83592958
SANDYR COMERCIAL ELETRICA LTDA

02/01/2013
NF-E
0000015981 02/01/2013
05.773.413/0001-22
SP 148165288118
SIGMA COMERCIAL ELETRICA LTDA

02/01/2013
NF-E
0000016003 02/01/2013
05.773.413/0001-22
SP 148165288118
02/01/2013
NF-E
0000016006 02/01/2013
05.773.413/0001-22
SP 148165288118
2.694,20
0001
1551
ICMS
2.694,20
0000045093 02/01/2013

00.108.786/0127-67
SP 149751669110
52.312,00
0001
1949
ICMS
52.312,00
02/01/2013
NF-E
NET SERVIOS DE COMUNICAO S/A

02/01/2013
NF-E
0000045095 02/01/2013
00.108.786/0127-67
SP 149751669110
48.252,00
0001
1949
ICMS
48.252,00
02/01/2013
NF-E
28
0000045100 02/01/2013
00.108.786/0127-67
24.126,00
0001
1949
ICMS
24.126,00
49.200,00
0001
1949
ICMS
49.200,00
16.177,74
0001
1949
ICMS
16.177,74
SP 149751669110

02/01/2013
NF-E
0000045111 02/01/2013
00.108.786/0127-67
SP 149751669110

02/01/2013
NF-E
28
0000045396 02/01/2013
00.108.786/0127-67
SP 149751669110

02/01/2013
NF-E
28
0000045397 02/01/2013
00.108.786/0127-67
SP 149751669110
66.451,50
0001
1949
ICMS
66.451,50
02/01/2013
NF-E
28
0000045398 02/01/2013
00.108.786/0127-67
SP 149751669110
3.459,77
0001
1949
ICMS
3.459,77
02/01/2013
NF-E
28
0000045400 02/01/2013
00.108.786/0127-67
12.190,80
0001
1949
ICMS
12.190,80
0000045403 02/01/2013

00.108.786/0127-67
SP 149751669110
47.317,43
0001
1949
ICMS
47.317,43
02/01/2013
000002
(a) Cdigos de Valores Fiscais

1-Oper.c/crdito do imposto
2-Oper.s/crd.imposto Isentas/No Tribut.
3-Oper.s/crd.Imposto - Outras
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Inscrio Estadual: 546058159119
Folha:
NF-E
28
SP 149751669110

A Transportar
360.469,39
1
2
3
7.747,45
243.423,24
109.298,70
1.394,55
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JANEIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
02/01/2013
NF-E
28
0000045405 02/01/2013
00.108.786/0127-67
02/01/2013
NF-E
28
0000045409 02/01/2013
00.108.786/0127-67
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
360.469,39
1
2
3
7.747,45
243.423,24
109.298,70
110.101,64
0001
1949
ICMS
110.101,64
14.767,00
0001
1949
ICMS
14.767,00
6.993,15
0001
1949
ICMS
6.993,15
129,90
SP 149751669110
Imposto
Creditado
1.394,55

02/01/2013
NF-E
28
0000045590 02/01/2013
00.108.786/0127-67
SP 149751669110

02/01/2013
NF-E
0000074843 02/01/2013
60.886.447/0001-31
SP 105580121110
FELAP M-QUINAS E EQUIPAMENTOS LTDA
129,90
0001
1407
ICMS
03/01/2013
NF-E
000
0000003276 03/01/2013
05.324.828/0001-19
RS 0962960594
CALL PHONE TELEFONIA ELET E INF LTDA
7.000,00
0001
2102
ICMS
03/01/2013
NF-E
0000004604 03/01/2013
04.698.084/0001-30
SP 675095617110
963,80
0001
1403
ICMS
963,80
0000042418 03/01/2013
REDE SOLUTIONS DISTR MAT TELECOMUNICACOES LTDA

61.552.485/0001-10
SP 104893092112
654,58
0001
1949
ICMS
654,58
12.488,87
0001
1949
ICMS
12.488,87
44.955,18
0001
1949
ICMS
44.955,18
4.912,58
0001
1949
ICMS
4.912,58
9.991,09
0001
1949
ICMS
9.991,09
03/01/2013
NF-E
7.000,00 12,0000
840,00
FK EQUIPAMENTOS P/ ESCRITRIO LTDA

03/01/2013
NF-E
0000045160 03/01/2013
00.108.786/0127-67
SP 149751669110

03/01/2013
NF-E
28
0000045161 03/01/2013
00.108.786/0127-67
SP 149751669110
03/01/2013
NF-E
28
0000045168 03/01/2013
00.108.786/0127-67
0000045173 03/01/2013

00.108.786/0127-67
SP 149751669110
03/01/2013
NF-E
28
SP 149751669110

03/01/2013
NF-E
28
0000045174 03/01/2013
00.108.786/0127-67
SP 149751669110
3.930,07
0001
1949
ICMS
3.930,07
03/01/2013
NF-E
28
0000045175 03/01/2013
00.108.786/0127-67
4.912,58
0001
1949
ICMS
4.912,58
12.488,87
0001
1949
ICMS
12.488,87
34.354,11
0001
1949
ICMS
34.354,11
3.264,58
0001
1949
ICMS
3.264,58
SP 149751669110

03/01/2013
NF-E
28
0000045176 03/01/2013
00.108.786/0127-67
SP 149751669110

03/01/2013
NF-E
28
0000045177 03/01/2013
00.108.786/0127-67
SP 149751669110

03/01/2013

Valor
UF
NF-E
28
0000045178 03/01/2013
00.108.786/0127-67
SP 149751669110
A Transportar
632.377,39
1
2
3
14.747,45
375.285,03
242.344,91
2.234,55
000003
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JANEIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
03/01/2013
NF-E
28
0000045179 03/01/2013
00.108.786/0127-67
03/01/2013
NF-E
28
0000045183 03/01/2013
00.108.786/0127-67
Fiscal
d Valor Operao
IPI
%
(a)
632.377,39
SP 149751669110
SP 149751669110
1
2
3
14.747,45
375.285,03
242.344,91
6.648,97
0001
1949
ICMS
6.648,97
67.432,77
0001
1949
ICMS
67.432,77
67.432,77
0001
1949
ICMS
67.432,77
Imposto
Creditado
2.234,55

03/01/2013
NF-E
28
0000045186 03/01/2013
00.108.786/0127-67
SP 149751669110

03/01/2013
NF-E
28
0000045187 03/01/2013
00.108.786/0127-67
SP 149751669110
22.458,45
0001
1949
ICMS
22.458,45
03/01/2013
NF-E
28
0000045188 03/01/2013
00.108.786/0127-67
SP 149751669110
6.658,96
0001
1949
ICMS
6.658,96
03/01/2013
NF-E
28
0000045194 03/01/2013
00.108.786/0127-67
42.942,64
0001
1949
ICMS
42.942,64
0000045221 03/01/2013

00.108.786/0127-67
SP 149751669110
12.488,87
0001
1949
ICMS
12.488,87
4.912,58
0001
1949
ICMS
4.912,58
19,60
0001
1407
ICMS
19,60
03/01/2013
NF-E
28
SP 149751669110

03/01/2013
NF-E
28
0000045222 03/01/2013
00.108.786/0127-67
SP 149751669110

03/01/2013
NFF
04/01/2013
NF-E
04/01/2013
NF-E
1
1
0000070444 03/01/2013
46.563.524/0001-91
SP 109213425111
FIBRILAR PRODUTOS DE LIMPEZA LTDA
0000001233 04/01/2013
02.622.807/0001-91
SP 149676490118
5.100,00
0001
1403
ICMS
5.100,00
0000001241 04/01/2013
BERT TELECOMUNICACOES LTDA

02.622.807/0001-91
SP 149676490118
3.448,00
0001
1403
ICMS
3.448,00

04/01/2013
NF-E
0000001571 04/01/2013
08.106.541/0001-00
SP 149333013118
9.100,00
NOTE PLACE COM. DE EQUIP. DE INFORMATICA LTDA EPP
0001
1403
ICMS
9.100,00
04/01/2013
NF-E
0000004605 04/01/2013
04.698.084/0001-30
2.409,50
0001
1403
ICMS
2.409,50
373,80
0001
1949
ICMS
373,80
1.197,00
0001
1403
ICMS
1.197,00
1.800,00
0001
1403
ICMS
1.800,00
SP 675095617110

04/01/2013
NF-E
0000009586 04/01/2013
73.158.958/0001-89
SP 113942385113
NITRON COMERCIAL LTDA

04/01/2013
NF-E
0000016058 04/01/2013
05.773.413/0001-22
SP 148165288118

04/01/2013

Valor
UF
NF-E
0000016059 04/01/2013
05.773.413/0001-22
SP 148165288118
A Transportar
886.801,30
1
2
3
14.747,45
397.743,48
474.310,37
2.234,55
000004
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JANEIRO/2013
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
Valores Fiscais
Codificao
Contbil
Contbil
Nome do Emitente
Fiscal
14.747,45
397.743,48
474.310,37
ICMS
80,49
1949
ICMS
3.979,20
0001
1949
ICMS
14.371,92
886.801,30
SP 104893092112
80,49
0001
1949
3.979,20
0001
14.371,92
NF-E
0000042499 04/01/2013
61.552.485/0001-10
04/01/2013
NF-E
28
0000045273 04/01/2013
00.108.786/0127-67
SP 149751669110
d Valor Operao
IPI
%
(a)
1
2
3
De Transporte
04/01/2013
Imposto
Creditado
2.234,55

04/01/2013
NF-E
28
0000045275 04/01/2013
00.108.786/0127-67
SP 149751669110

04/01/2013
NF-E
28
0000045292 04/01/2013
00.108.786/0127-67
SP 149751669110
16.915,20
0001
1949
ICMS
16.915,20
04/01/2013
NF-E
28
0000045293 04/01/2013
00.108.786/0127-67
SP 149751669110
4.515,89
0001
1949
ICMS
4.515,89
04/01/2013
NF-E
0000077791 04/01/2013
43.896.562/0001-78
8.800,00
0001
1102
ICMS
8.800,00 18,0000
0000000500 07/01/2013
FANAL COMERCIO DERIVADOS PETROLEO LTDA

15.520.441/0001-91
SP 145263767110
4.306,50
0001
1403
ICMS
4.306,50
657,00
0001
1403
ICMS
657,00
07/01/2013
NF-E
SP 109135415116
1.584,00
SOLDERSIDE ELETRONICA LTDA EPP

07/01/2013
NF-E
0000001243 07/01/2013
02.622.807/0001-91
SP 149676490118

07/01/2013
NF
0000002896 07/01/2013
08.703.429/0001-57
SP 492513059113
14.611,20
G.R. COMPONENTES DE TELECOMUNICAeS LTDA - EPP
0001
1102
ICMS
14.611,20
07/01/2013
NF
0000002897 07/01/2013
08.703.429/0001-57
6.300,00
0001
1102
ICMS
6.300,00
0000002898 07/01/2013

08.703.429/0001-57
SP 492513059113
6.025,00
0001
1102
ICMS
6.025,00
07/01/2013
NF
SP 492513059113

07/01/2013
NF
0000002899 07/01/2013
08.703.429/0001-57
SP 492513059113
1.800,00
0001
1102
ICMS
1.800,00
07/01/2013
NF
0000003704 07/01/2013
05.475.878/0001-05
4.300,00
0001
2102
ICMS
4.300,00
880,00
0001
2102
ICMS
2.247,76
0001
1403
ICMS
2.247,76
1.681,38
0001
1551
ICMS
1.681,38
BA 59.974.556
ELETRICA MARES - TCHE CO. DE MAT. ELETRICOS LTDA

07/01/2013
NF-E
0000008806 07/01/2013
32.106.684/0001-05
RJ 83592958
880,00 12,0000
105,60

07/01/2013
NF-E
0000016068 07/01/2013
05.773.413/0001-22
SP 148165288118

07/01/2013

Valor
UF
NF-E
0000016084 07/01/2013
05.773.413/0001-22
SP 148165288118
A Transportar
978.272,84
1
2
3
24.427,45
397.743,48
556.101,91
3.924,15
000005
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JANEIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
978.272,84
1
2
3
24.427,45
397.743,48
556.101,91
07/01/2013
NF-E
0000016085 07/01/2013
05.773.413/0001-22
SP 148165288118
1.300,74
0001
1403
ICMS
1.300,74
07/01/2013
NF-E
0000016393 07/01/2013
05.413.822/0001-18
1.425,60
0001
1407
ICMS
1.425,60
249,50
0001
1403
ICMS
249,50
SP 116508161112
Imposto
Creditado
3.924,15
DECORWATTS ELETRICA
07/01/2013
NF-E
0000016394 07/01/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
07/01/2013
NF-E
0000016395 07/01/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.852,00
0001
1403
ICMS
1.852,00
07/01/2013
NF-E
0000016410 07/01/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
2.969,00
0001
1407
ICMS
2.969,00
07/01/2013
NF-E
28
0000045414 07/01/2013
00.108.786/0127-67
27.461,40
0001
1949
ICMS
27.461,40
0000071871 07/01/2013

45.795.796/0001-54
SP 110952041114
1.160,00
0001
1407
ICMS
1.160,00
1.945,29
0001
1403
ICMS
1.945,29
07/01/2013
NF-E
100
SP 149751669110
PSI TECNOLOGIA LTDA

07/01/2013
NF-E
0000264633 07/01/2013
61.505.400/0001-43
SP 103575803113
ELETRICA NEBLINA LTDA

08/01/2013
NF-E
0000001250 08/01/2013
02.622.807/0001-91
SP 149676490118
1.355,00
0001
1407
ICMS
1.355,00
08/01/2013
NF-E
0000001252 08/01/2013
02.622.807/0001-91
SP 149676490118
7.125,00
0001
1102
ICMS
7.125,00 18,0000
0000001252 08/01/2013

02.622.807/0001-91
SP 149676490118
8.250,00
0001
1403
ICMS
8.250,00
7.000,00
0001
2102
ICMS
7.000,00 12,0000
840,00
931,70
0001
1102
ICMS
931,70 18,0000
167,71
1.425,00
0001
1102
ICMS
1.425,00 18,0000
256,50
0001
1403
ICMS
532,00
0001
1551
ICMS
747,40
08/01/2013
NF-E
1.282,50

08/01/2013
NF-E
000
0000003291 08/01/2013
05.324.828/0001-19
RS 0962960594
08/01/2013
NF-E
0000005729 08/01/2013
05.006.939/0001-87
SP 519094654113
JAP INDUSTRIA DE MAT P TELEFONIA LTDA

08/01/2013
NF-E
0000006212 08/01/2013
51.593.093/0001-46
SP 110089983111
APATEL TELECOMUNICACOESS INDUSTRIA E COMERCIO LTDA

08/01/2013
NF-E
0000006212 08/01/2013
51.593.093/0001-46
SP 110089983111
532,00

08/01/2013

Valor
UF
NF-E
0000016103 08/01/2013
05.773.413/0001-22
SP 148165288118
A Transportar
747,40
1.044.002,47
1
2
3
40.909,15
397.743,48
605.349,84
6.470,86
000006
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.044.002,47
1
2
3
40.909,15
397.743,48
605.349,84
08/01/2013
NF-E
0000016436 08/01/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
732,00
0001
1407
ICMS
732,00
08/01/2013
NF-E
0000016437 08/01/2013
05.413.822/0001-18
670,00
0001
1407
ICMS
670,00
2.850,00
0001
1403
ICMS
2.850,00
SP 116508161112
Imposto
Creditado
6.470,86
DECORWATTS ELETRICA
08/01/2013
NF-E
0000016441 08/01/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
08/01/2013
NF-E
0000016443 08/01/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
64,00
0001
1102
ICMS
64,00 18,0000
08/01/2013
NF-E
0000016443 08/01/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
84,40
0001
1403
ICMS
84,40
08/01/2013
NF-E
0000016446 08/01/2013
05.413.822/0001-18
499,50
0001
1403
ICMS
499,50
0000021837 08/01/2013
DECORWATTS ELETRICA
00.382.670/0001-10
SP 114.240.028.110
2.500,00
0001
1102
ICMS
122,30
0001
1403
ICMS
122,30
71,97
0001
1949
ICMS
71,97
108.109,04
0001
1949
ICMS
108.109,04
2.640,00
0001
1102
ICMS
2.640,00 18,0000
475,20
63,65
08/01/2013
NF-E
SP 116508161112
2.500,00 12,0000
11,52
300,00
ARJ COMPANY ASSESSORIA COM.,IMP. E EXPOT LTDA

08/01/2013
NF-E
0000021837 08/01/2013
00.382.670/0001-10
SP 114.240.028.110

08/01/2013
NF-E
0000042645 08/01/2013
61.552.485/0001-10
SP 104893092112
08/01/2013
NF-E
28
0000045575 08/01/2013
00.108.786/0127-67
0000000622 09/01/2013

13.578.789/0001-04
SP 146014636110
09/01/2013
NF-E
SP 149751669110
GERSONE TEIXEIRA MARIOTTI ME

09/01/2013
NF-E
0000002193 09/01/2013
10.349.828/0001-03
SP 148298809117
IDEAL DISTRIBUIDORA ELETRICA E TELECOM LTDA
353,60
0001
1102
ICMS
353,60 18,0000
09/01/2013
NF-E
0000002586 09/01/2013
07.496.184/0001-71
820,00
0001
1403
ICMS
820,00
825,00
0001
1403
ICMS
825,00
165,00
0001
1403
ICMS
165,00
8.500,00
0001
1102
ICMS
SP 147348500110
K-PRINT SUPRIMENTOS LTDA

09/01/2013
NF-E
0000004622 09/01/2013
04.698.084/0001-30
SP 675095617110

09/01/2013
NF-E
0000004623 09/01/2013
04.698.084/0001-30
SP 675095617110

09/01/2013
NF-E
0000005336 09/01/2013
09.165.529/0001-30
SP 149873240111
ETICA DISTRIBUIDORA ELETRICA E TELECOM LTDA
A Transportar
1.173.009,28
1
2
3
8.500,00 18,0000
54.966,75
397.743,48
720.299,05
000007

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
1.530,00
8.851,23
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JANEIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
09/01/2013
NF-E
0000016466 09/01/2013
05.413.822/0001-18
09/01/2013
NF-E
28
0000045576 09/01/2013
00.108.786/0127-67
SP 116508161112
DECORWATTS ELETRICA
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
1.173.009,28
1
2
3
54.966,75
397.743,48
720.299,05
243,60
0001
1403
ICMS
243,60
42.282,65
0001
1949
ICMS
42.282,65
24.381,60
0001
1949
ICMS
24.381,60
Imposto
Creditado
8.851,23

09/01/2013
NF-E
28
0000045577 09/01/2013
00.108.786/0127-67
SP 149751669110

09/01/2013
NF-E
28
0000045578 09/01/2013
00.108.786/0127-67
SP 149751669110
6.954,60
0001
1949
ICMS
6.954,60
09/01/2013
NF-E
28
0000045591 09/01/2013
00.108.786/0127-67
SP 149751669110
5.688,75
0001
1949
ICMS
5.688,75
09/01/2013
NF-E
28
0000045653 09/01/2013
00.108.786/0127-67
32.750,00
0001
1949
ICMS
32.750,00
0000045655 09/01/2013

00.108.786/0127-67
SP 149751669110
65.742,94
0001
1949
ICMS
65.742,94
41.741,27
0001
1949
ICMS
41.741,27
4.984,66
0001
1949
ICMS
4.984,66
71.322,24
0001
1949
ICMS
71.322,24
28.625,12
0001
1949
ICMS
28.625,12
09/01/2013
NF-E
28
SP 149751669110

09/01/2013
NF-E
28
0000045657 09/01/2013
00.108.786/0127-67
SP 149751669110

09/01/2013
NF-E
28
0000045659 09/01/2013
00.108.786/0127-67
SP 149751669110
09/01/2013
NF-E
28
0000045660 09/01/2013
00.108.786/0127-67
0000045662 09/01/2013

00.108.786/0127-67
SP 149751669110
09/01/2013
NF-E
28
SP 149751669110

09/01/2013
NF-E
28
0000045663 09/01/2013
00.108.786/0127-67
SP 149751669110
17.230,86
0001
1949
ICMS
17.230,86
09/01/2013
NF-E
28
0000045682 09/01/2013
00.108.786/0127-67
12.190,80
0001
1949
ICMS
12.190,80
3.459,77
0001
1949
ICMS
3.459,77
45.850,00
0001
1949
ICMS
45.850,00
44.140,72
0001
1949
ICMS
44.140,72
SP 149751669110

09/01/2013
NF-E
28
0000045683 09/01/2013
00.108.786/0127-67
SP 149751669110

09/01/2013
NF-E
28
0000045684 09/01/2013
00.108.786/0127-67
SP 149751669110

09/01/2013

Valor
UF
NF-E
28
0000045686 09/01/2013
00.108.786/0127-67
SP 149751669110
A Transportar
1.620.598,86
1
2
3
54.966,75
477.051,08
1.088.581,03
8.851,23
000008
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.620.598,86
1
2
3
54.966,75
477.051,08
1.088.581,03
09/01/2013
NF-E
28
0000045703 09/01/2013
00.108.786/0127-67
SP 149751669110
87.657,26
0001
1949
ICMS
87.657,26
09/01/2013
NF-E
28
0000045704 09/01/2013
00.108.786/0127-67
20.870,64
0001
1949
ICMS
20.870,64
4.531,52
0001
1949
ICMS
4.531,52
SP 149751669110
Imposto
Creditado
8.851,23

09/01/2013
NF-E
28
0000045706 09/01/2013
00.108.786/0127-67
SP 149751669110

09/01/2013
NF-E
28
0000045707 09/01/2013
00.108.786/0127-67
SP 149751669110
41.752,50
0001
1949
ICMS
41.752,50
09/01/2013
NF-E
28
0000045712 09/01/2013
00.108.786/0127-67
SP 149751669110
33.830,40
0001
1949
ICMS
33.830,40
09/01/2013
NF-E
28
0000045855 09/01/2013
00.108.786/0127-67
29.971,50
0001
1949
ICMS
29.971,50
0000264849 09/01/2013

61.505.400/0001-43
SP 103575803113
44,20
0001
1102
ICMS
44,20 18,0000
7,96
2.475,20
0001
1102
ICMS
2.475,20 18,0000
445,54
4.117,29
09/01/2013
NF-E
SP 149751669110

09/01/2013
NF-E
0000265085 09/01/2013
61.505.400/0001-43
SP 103575803113

09/01/2013
NF-E
0000938887 09/01/2013
54.651.716/0011-50
SP 206192669114
22.873,83
GIMBA SUPRIMENTOS DE ESCRITORIO E INFORMATICA LTDA
0001
1102
ICMS
22.873,83 18,0000
10/01/2013
NF-E
0000001015 10/01/2013
12.871.535/0001-17
17.860,00
0001
1551
ICMS
17.860,00
0000001257 10/01/2013
NOVA ESCAFORT COM. DE ESCADAS LTDA EPP

02.622.807/0001-91
SP 149676490118
2.400,00
0001
1102
ICMS
2.400,00 18,0000
0000001832 10/01/2013
67.641.993/0001-51
SP 115608117110
7.122,10
CERMAR CERVEIRA MARTINS COM. E SERVICOS LTDA ME
0001
1102
ICMS
7.122,10
0000002900 10/01/2013
08.703.429/0001-57
15.925,00
0001
1102
ICMS
15.925,00
39.388,80
0001
2551
ICMS
39.388,80
3.560,00
0001
1102
ICMS
3.560,00 18,0000
640,80
2.240,00
0001
1102
ICMS
2.240,00 18,0000
403,20
10/01/2013
NF-E
SP 147647882119
432,00

10/01/2013
NF-E
10/01/2013
NF
SP 492513059113

10/01/2013
NF-E
0000004910 10/01/2013
11.406.756/0002-32
DF
ZERO DISTRIBUICAO DE PRODUTOS DE TELECOMUNICAAO LTDA

10/01/2013
NF-E
0000005085 10/01/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
10/01/2013
NF-E
0000005086 10/01/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
A Transportar
1.953.101,81
1
2
3
88.559,98
507.022,58
1.357.519,25
000009

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
14.898,02
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.953.101,81
1
2
3
88.559,98
507.022,58
1.357.519,25
10/01/2013
NF-E
0000005727 10/01/2013
50.865.773/0001-09
SP
ELETRO TECNICA ARAUJO LTDA
100,00
0001
1916
ICMS
100,00
10/01/2013
NF-E
0000009108 10/01/2013
32.106.684/0001-05
721,50
0001
2102
ICMS
721,50 12,0000
460,00
0001
1403
ICMS
460,00
RJ 83592958
Imposto
Creditado
14.898,02
86,58

10/01/2013
NF-E
0000016165 10/01/2013
05.773.413/0001-22
SP 148165288118

10/01/2013
NF-E
0000016173 10/01/2013
05.773.413/0001-22
SP 148165288118
1.350,00
0001
1403
ICMS
1.350,00
10/01/2013
NF-E
0000016498 10/01/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
327,00
0001
1407
ICMS
327,00
10/01/2013
NF-E
0000016509 10/01/2013
05.413.822/0001-18
594,00
0001
1403
ICMS
594,00
0000021901 10/01/2013
DECORWATTS ELETRICA
00.382.670/0001-10
SP 114.240.028.110
2.850,00
0001
1102
ICMS
21.593,85
0001
1949
ICMS
21.593,85
110.551,37
0001
1949
ICMS
110.551,37
11.790,20
0001
1949
ICMS
11.790,20
29.257,92
0001
1949
ICMS
29.257,92
8.345,52
0001
1949
ICMS
8.345,52
17.362,80
0001
1102
ICMS
3.400,00
0001
1403
ICMS
3.400,00
4.470,00
0001
1102
ICMS
4.470,00 18,0000
804,60
2.970,00
0001
1102
ICMS
2.970,00 18,0000
534,60
10/01/2013
NF-E
SP 116508161112
2.850,00 18,0000
513,00

10/01/2013
NF-E
28
0000045768 10/01/2013
00.108.786/0127-67
SP 149751669110

10/01/2013
NF-E
28
0000045797 10/01/2013
00.108.786/0127-67
SP 149751669110
10/01/2013
NF-E
28
0000045852 10/01/2013
00.108.786/0127-67
0000045853 10/01/2013

00.108.786/0127-67
SP 149751669110
10/01/2013
NF-E
28
SP 149751669110

10/01/2013
NF-E
28
0000045854 10/01/2013
00.108.786/0127-67
SP 149751669110
11/01/2013
NF-E
0000000053 11/01/2013
05.459.293/0001-93
SP
17.362,80 18,0000
3.125,30
HELPEPI COMERCIO DE EQUIPAMENTOS DE SEGURANA

11/01/2013
NF
0000000242 11/01/2013
07.878.459/0001-31
SP 149248220113
RICARDO SALIM MALUF FILHO ME

11/01/2013
NF-E
0000000624 11/01/2013
13.578.789/0001-04
SP 146014636110

11/01/2013
NF-E
0000000625 11/01/2013
13.578.789/0001-04
SP 146014636110
A Transportar
2.169.245,97
1
2
3
116.934,28
507.022,58
1.545.289,11
000010

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
19.962,10
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
2.169.245,97
116.934,28
507.022,58
1.545.289,11
11/01/2013
NF-E
0000006225 11/01/2013
51.593.093/0001-46
SP 110089983111
12.150,00
0001
1102
ICMS
12.150,00 18,0000
11/01/2013
NF-E
0000006225 11/01/2013
51.593.093/0001-46
0001
1407
ICMS
32.820,50
0001
1407
ICMS
31.387,00
11.794,50 18,0000
SP 110089983111
32.820,50
Imposto
Creditado
19.962,10
2.187,00

11/01/2013
NF-E
0000010188 11/01/2013
05.222.657/0001-17
SP 116503267118
31.387,00
A. GUTIERREZ COML DE FERRAMENTAS E M-QUINAS LTDA

11/01/2013
NF-E
0000010189 11/01/2013
05.222.657/0001-17
SP 116503267118
11.794,50
0001
1102
ICMS
11/01/2013
NF-E
0000010215 11/01/2013
05.222.657/0001-17
SP 116503267118
653,31
0001
1403
ICMS
653,31
11/01/2013
NF-E
0000016211 11/01/2013
05.773.413/0001-22
2.708,50
0001
1403
ICMS
2.708,50
0000021911 11/01/2013

00.382.670/0001-10
SP 114.240.028.110
1.580,00
0001
1102
ICMS
1.580,00 18,0000
21.796,88
0001
1949
ICMS
21.796,88
2.510,40
0001
1949
ICMS
2.510,40
57.902,40
0001
1949
ICMS
57.902,40
19.505,28
0001
1949
ICMS
19.505,28
11/01/2013
NF-E
SP 148165288118
2.123,01
284,40

11/01/2013
NF-E
28
0000045899 11/01/2013
00.108.786/0127-67
SP 149751669110

11/01/2013
NF-E
28
0000045952 11/01/2013
00.108.786/0127-67
SP 149751669110
11/01/2013
NF-E
28
0000045953 11/01/2013
00.108.786/0127-67
0000045954 11/01/2013

00.108.786/0127-67
SP 149751669110
11/01/2013
NF-E
28
SP 149751669110

11/01/2013
NF-E
0000052871 11/01/2013
01.774.555/0001-53
SP 114.824.429.115
MULT COMERCIAL LTDA
17.342,50
0001
1102
ICMS
17.342,50 12,0000
11/01/2013
NF-E
0000052871 11/01/2013
01.774.555/0001-53
18.355,00
0001
1403
ICMS
18.355,00
271,70
0001
1102
ICMS
6.320,00
0001
1403
ICMS
6.320,00
67.641.993/0001-51
SP 115608117110
3.468,90
0001
1102
ICMS
3.468,90 18,0000
SP 114.824.429.115
2.081,10
MULT COMERCIAL LTDA

11/01/2013
NF-E
0000942591 11/01/2013
54.651.716/0011-50
SP 206192669114
271,70 18,0000
48,91

14/01/2013
NF
0000000244 14/01/2013
07.878.459/0001-31
SP 149248220113

14/01/2013
NF-E
0000001844 14/01/2013
A Transportar
2.409.812,84
1
2
3
163.541,88
507.022,58
1.739.248,38
000011

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
624,40
27.310,92
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JANEIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
2.409.812,84
1
2
3
163.541,88
507.022,58
1.739.248,38
14/01/2013
NF
0000002903 14/01/2013
08.703.429/0001-57
SP 492513059113
11.375,00
0001
1102
ICMS
11.375,00
14/01/2013
NF
0000002904 14/01/2013
08.703.429/0001-57
6.726,40
0001
1102
ICMS
6.726,40
5.750,00
0001
1102
ICMS
5.750,00
SP 492513059113
Imposto
Creditado
27.310,92

14/01/2013
NF
0000002905 14/01/2013
08.703.429/0001-57
SP 492513059113

14/01/2013
NF
0000002906 14/01/2013
08.703.429/0001-57
SP 492513059113
20.083,20
0001
1102
ICMS
20.083,20
14/01/2013
NF
0000002907 14/01/2013
08.703.429/0001-57
SP 492513059113
13.830,40
0001
1102
ICMS
13.830,40
14/01/2013
NF
0000002908 14/01/2013
08.703.429/0001-57
11.651,20
0001
1102
ICMS
11.651,20
0000003267 14/01/2013

05.428.440/0001-68
SP 181304530112
1.649,15
0001
1102
ICMS
127,80
0001
1407
ICMS
127,80
14/01/2013
NF-E
SP 492513059113
1.649,15 18,0000
296,85
DELIMP COMERCIAL LTDA ME

14/01/2013
NF-E
0000003267 14/01/2013
05.428.440/0001-68
SP 181304530112
DELIMP COMERCIAL LTDA ME

14/01/2013
NF
0000003797 14/01/2013
07.543.047/0001-40
RJ 78017422
9.900,00
0001
2102
ICMS
9.900,00
14/01/2013
NF
0000003798 14/01/2013
07.543.047/0001-40
2.100,00
0001
2102
ICMS
2.100,00
0000003799 14/01/2013

07.543.047/0001-40
RJ 78017422
700,00
0001
2102
ICMS
700,00
14/01/2013
NF
RJ 78017422

14/01/2013
NF-E
0000005111 14/01/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
3.530,00
0001
1102
ICMS
3.530,00 18,0000
635,40
14/01/2013
NF-E
0000006226 14/01/2013
51.593.093/0001-46
1.804,00
0001
1102
ICMS
1.804,00 18,0000
324,72
0001
1403
ICMS
2.919,70
0001
1102
ICMS
1.470,40 18,0000
0001
1403
ICMS
2.634,00
SP 110089983111

14/01/2013
NF-E
0000006226 14/01/2013
51.593.093/0001-46
SP 110089983111
2.919,70

14/01/2013
NF-E
0000006227 14/01/2013
51.593.093/0001-46
SP 110089983111
1.470,40
264,67

14/01/2013

Valor
UF
NF-E
0000006227 14/01/2013
51.593.093/0001-46
SP 110089983111
2.634,00
A Transportar
2.506.064,09
1
2
3
171.995,43
507.022,58
1.827.046,08
28.832,56
000012
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JANEIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
14/01/2013
NF-E
0000016224 14/01/2013
05.773.413/0001-22
14/01/2013
NF-E
0000016232 14/01/2013
05.773.413/0001-22
SP 148165288118
SP 148165288118
Fiscal
d Valor Operao
IPI
%
(a)
2.506.064,09
1
2
3
171.995,43
507.022,58
1.827.046,08
259,80
0001
1403
ICMS
259,80
2.324,80
0001
1403
ICMS
2.324,80
1.383,21
0001
1403
ICMS
1.383,21
Imposto
Creditado
28.832,56

14/01/2013
NF-E
0000016628 14/01/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
14/01/2013
NF-E
0000019133 14/01/2013
08.327.224/0001-14
SP 353.238.680.118
SEITEC TECNOLOGIA EM EQUIPAMENTOS LTDA
2.028,69
0001
1551
ICMS
2.028,69
14/01/2013
NF-E
0000019134 14/01/2013
08.327.224/0001-14
SP 353.238.680.118
784,24
0001
1551
ICMS
784,24
14/01/2013
NF-E
0000019135 14/01/2013
08.327.224/0001-14
162,01
0001
1102
ICMS
162,01
0000019136 14/01/2013

08.327.224/0001-14
SP 353.238.680.118
1.244,45
0001
1551
ICMS
1.244,45
1.244,45
0001
1551
ICMS
1.244,45
963,00
0001
2556
ICMS
963,00
71,97
0001
1949
ICMS
71,97
152,46
0001
1949
ICMS
152,46
67.803,13
0001
1949
ICMS
67.803,13
9.558,14
0001
1949
ICMS
9.558,14
1.991,55
0001
1949
ICMS
1.991,55
45.202,09
0001
1949
ICMS
45.202,09
2.800,00
0001
1102
ICMS
2.800,00
14/01/2013
NF-E
SP 353.238.680.118

14/01/2013
NF-E
0000019137 14/01/2013
08.327.224/0001-14
SP 353.238.680.118

14/01/2013
NF
14/01/2013
NF-E
14/01/2013
NF-E
4
4
0000033551 14/01/2013
02.726.146/0001-44
RJ 86116499
HAFE MATERIAIS DE CONSTRUCOES LTDA
0000042989 14/01/2013
61.552.485/0001-10
0000042995 14/01/2013

61.552.485/0001-10
SP 104893092112
SP 104893092112

14/01/2013
NF-E
28
0000046013 14/01/2013
00.108.786/0127-67
SP 149751669110
14/01/2013
NF-E
28
0000046030 14/01/2013
00.108.786/0127-67
SP 149751669110

14/01/2013
NF-E
28
0000046031 14/01/2013
00.108.786/0127-67
SP 149751669110

14/01/2013
NF-E
28
0000046060 14/01/2013
00.108.786/0127-67
SP 149751669110

15/01/2013

Valor
UF
NF-E
0000000388 15/01/2013
10.293.316/0001-72
SP 672202290113
FUJIBRAS COM. DE FERRAGENS LTDA
A Transportar
2.644.038,08
1
2
3
171.995,43
507.022,58
1.965.020,07
28.832,56
000013
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
15/01/2013
NF-E
0000001258 15/01/2013
02.622.807/0001-91
SP 149676490118
15/01/2013
NF-E
0000001263 15/01/2013
02.622.807/0001-91
SP 149676490118
Fiscal
d Valor Operao
IPI
%
(a)
2.644.038,08
1
2
3
171.995,43
507.022,58
1.965.020,07
1.320,00
1.320,00
0001
1403
ICMS
650,00
0001
1102
ICMS
2.160,00
0001
1403
ICMS
2.160,00
21.600,00
650,00 18,0000
Imposto
Creditado
28.832,56
117,00

15/01/2013
NF-E
0000001265 15/01/2013
02.622.807/0001-91
SP 149676490118

15/01/2013
NF-E
0000004640 15/01/2013
04.698.084/0001-30
SP 675095617110
21.600,00
0001
1403
ICMS
15/01/2013
NF-E
0000005124 15/01/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
1.320,00
0001
1102
ICMS
1.320,00 18,0000
237,60
15/01/2013
NF-E
0000005275 15/01/2013
03.588.929/0001-71
4.360,00
0001
1102
ICMS
4.360,00 18,0000
784,80
0000005276 15/01/2013
WOLDMACK IND COM IMPORT E EXPORT LTDA

03.588.929/0001-71
SP
5.050,00
0001
1102
ICMS
5.050,00 18,0000
909,00
11.400,00
0001
1551
ICMS
11.400,00 18,0000
2.052,00
1.280,00
0001
1102
ICMS
1.280,00 18,0000
230,40
388,20
0001
2102
ICMS
388,20 12,0000
46,58
135,76
0001
1407
ICMS
135,76
15/01/2013
NF-E
SP

15/01/2013
NF-E
0000005358 15/01/2013
09.165.529/0001-30
SP 149873240111

15/01/2013
NF-E
0000005359 15/01/2013
09.165.529/0001-30
SP 149873240111
15/01/2013
NF-E
0000009400 15/01/2013
32.106.684/0001-05
0000010571 15/01/2013

01.495.028/0001-00
SP 114994565113
15/01/2013
NF-E
RJ 83592958
ALCATECH TELECOMUNICAco LTDA ME

15/01/2013
NF-E
0000016281 15/01/2013
05.773.413/0001-22
SP 148165288118
2.177,70
0001
1403
ICMS
2.177,70
15/01/2013
NF-E
28
0000046114 15/01/2013
00.108.786/0127-67
4.439,51
0001
1949
ICMS
4.439,51
17.067,12
0001
1949
ICMS
17.067,12
11.115,69
0001
1949
ICMS
11.115,69
11.674,07
0001
1949
ICMS
11.674,07
SP 149751669110

15/01/2013
NF-E
28
0000046115 15/01/2013
00.108.786/0127-67
SP 149751669110

15/01/2013
NF-E
28
0000046152 15/01/2013
00.108.786/0127-67
SP 149751669110

15/01/2013
NF-E
28
0000046153 15/01/2013
00.108.786/0127-67
SP 149751669110
A Transportar
2.740.176,13
1
2
3
196.443,63
507.022,58
2.036.709,92
000014

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
33.209,94
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
15/01/2013
NF-E
28
0000046197 15/01/2013
00.108.786/0127-67
15/01/2013
NF-E
28
0000046212 15/01/2013
00.108.786/0127-67
Fiscal
d Valor Operao
IPI
%
(a)
2.740.176,13
SP 149751669110
SP 149751669110
1
2
3
196.443,63
507.022,58
2.036.709,92
3.171,08
0001
1949
ICMS
3.171,08
12.190,80
0001
1949
ICMS
12.190,80
1.610,08
0001
1403
ICMS
1.610,08
Imposto
Creditado
33.209,94

15/01/2013
NF-E
0000075710 15/01/2013
60.886.447/0001-31
SP 105580121110

15/01/2013
NF-E
0000947055 15/01/2013
54.651.716/0011-50
SP 206192669114
1.494,50
0001
1102
ICMS
1.494,50 18,0000
16/01/2013
NF-E
0000001017 16/01/2013
12.871.535/0001-17
SP 147647882119
4.560,00
0001
1551
ICMS
4.560,00
16/01/2013
NF-E
0000001018 16/01/2013
12.871.535/0001-17
7.600,00
0001
1551
ICMS
7.600,00
0000001019 16/01/2013

12.871.535/0001-17
SP 147647882119
5.700,00
0001
1551
ICMS
5.700,00
760,00
0001
1551
ICMS
760,00
140,00
0001
1102
ICMS
140,00 18,0000
3.400,00
0001
1403
ICMS
3.400,00
1.600,00
0001
2102
ICMS
1.600,00 12,0000
897,40
0001
2102
ICMS
897,40
2.750,00
0001
1403
ICMS
2.750,00
1.650,00
0001
1407
ICMS
1.650,00
12.180,00
0001
1102
ICMS
12.180,00
1.161,00
0001
1403
ICMS
1.161,00
16/01/2013
NF-E
SP 147647882119
269,01

16/01/2013
NF-E
0000001020 16/01/2013
12.871.535/0001-17
SP 147647882119

16/01/2013
NF-E
0000001021 16/01/2013
12.871.535/0001-17
SP 147647882119
16/01/2013
NF-E
0000002604 16/01/2013
07.496.184/0001-71
0000003311 16/01/2013

05.324.828/0001-19
RS 0962960594
16/01/2013
NF-E
000
SP 147348500110
25,20
192,00

16/01/2013
NF
16/01/2013
NF-E
0000003709 16/01/2013
05.475.878/0001-05
BA 59.974.556
0000004647 16/01/2013
04.698.084/0001-30
SP 675095617110

16/01/2013
NF-E
0000004648 16/01/2013
04.698.084/0001-30
SP 675095617110

16/01/2013
NF-E
0000005133 16/01/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
16/01/2013
NF-E
0000016326 16/01/2013
05.773.413/0001-22
SP 148165288118
A Transportar
2.801.040,99
1
2
3
199.678,13
507.022,58
2.094.340,28
000015

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
33.696,15
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JANEIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
16/01/2013
NF-E
0000021991 16/01/2013
00.382.670/0001-10
16/01/2013
NF-E
0000043110 16/01/2013
61.552.485/0001-10
SP 114.240.028.110
SP 104893092112
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
2.801.040,99
199.678,13
507.022,58
2.094.340,28
9.900,00
0001
1102
ICMS
9.900,00 18,0000
127,23
0001
1949
ICMS
127,23
27.044,06
0001
1949
ICMS
27.044,06
264,00
Imposto
Creditado
33.696,15
1.782,00

16/01/2013
NF-E
28
0000046238 16/01/2013
00.108.786/0127-67
SP 149751669110

16/01/2013
NF-E
0000061630 16/01/2013
01.971.570/0001-91
BA 46734213
BRUMAKE COMERCIAL E SERVIco LTDA
264,00
0001
2102
ICMS
16/01/2013
NF-E
0000061648 16/01/2013
01.971.570/0001-91
BA 46734213
1.761,60
0001
2102
ICMS
1.761,60 12,0000
16/01/2013
NF-E
0000061648 16/01/2013
01.971.570/0001-91
1.748,00
0001
2403
ICMS
1.748,00
0000001619 17/01/2013

05.814.210/0001-37
RJ 77610235
6.560,00
0001
2102
ICMS
6.560,00
98,00
0001
1407
ICMS
98,00
17/01/2013
NF-E
BA 46734213
211,39
CONFERO COMERCIO DE FERR0 LTDA - ME

17/01/2013
NF-E
0000002486 17/01/2013
10.325.510/0001-92
SP 492541327118
RODRIGO TADEU GOSI

17/01/2013
NF-E
0000002607 17/01/2013
07.496.184/0001-71
SP 147348500110
2.845,00
0001
1551
ICMS
2.845,00
17/01/2013
NF-E
000
0000003315 17/01/2013
05.324.828/0001-19
1.920,00
0001
2102
ICMS
1.920,00 12,0000
0000004745 17/01/2013

08.783.189/0001-48
SP 149658279119
3.758,73
0001
1403
ICMS
3.758,73
735,00
0001
1102
ICMS
735,00 18,0000
132,30
2.700,00
0001
1102
ICMS
2.700,00 18,0000
486,00
1.000,00
0001
1102
ICMS
1.000,00 18,0000
180,00
1.250,00
0001
1102
ICMS
1.250,00 18,0000
225,00
51.593.093/0001-46
SP 110089983111
1.472,34
0001
1403
ICMS
1.472,34
17/01/2013
NFF
RS 0962960594
230,40
KR DIST. E REPRES. DE CABOS LTDA

17/01/2013
NF-E
0000005365 17/01/2013
09.165.529/0001-30
SP 149873240111
17/01/2013
NF-E
0000005366 17/01/2013
09.165.529/0001-30
SP 149873240111

17/01/2013
NF-E
0000005367 17/01/2013
09.165.529/0001-30
SP 149873240111

17/01/2013
NF-E
0000005369 17/01/2013
09.165.529/0001-30
SP 149873240111

17/01/2013

Valor
UF
NF-E
0000006232 17/01/2013
A Transportar
2.864.224,95
1
2
3
218.944,73
507.022,58
2.138.257,64
36.943,24
000016
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
2.864.224,95
218.944,73
507.022,58
2.138.257,64
17/01/2013
NF-E
0000006233 17/01/2013
51.593.093/0001-46
SP 110089983111
134,40
0001
1102
ICMS
134,40 18,0000
17/01/2013
NF-E
0000006233 17/01/2013
51.593.093/0001-46
0001
1403
ICMS
798,00
4.360,00
0001
1102
ICMS
4.360,00 18,0000
1.360,00
SP 110089983111
798,00
Imposto
Creditado
36.943,24
24,19

17/01/2013
NF-E
0000022000 17/01/2013
00.382.670/0001-10
SP 114.240.028.110
784,80

17/01/2013
NF-E
0000022000 17/01/2013
00.382.670/0001-10
SP 114.240.028.110
1.360,00
0001
1403
ICMS
17/01/2013
NF-E
0000022001 17/01/2013
00.382.670/0001-10
SP 114.240.028.110
300,00
0001
1102
ICMS
300,00 18,0000
17/01/2013
NF-E
0000043188 17/01/2013
61.552.485/0001-10
140,71
0001
1949
ICMS
140,71
0000043189 17/01/2013

61.552.485/0001-10
SP 104893092112
28,94
0001
1949
ICMS
28,94
57,88
0001
1949
ICMS
57,88
140,71
0001
1949
ICMS
140,71
110.582,82
0001
1949
ICMS
110.582,82
73.236,80
0001
1949
ICMS
73.236,80
8.961,98
0001
1949
ICMS
8.961,98
43.011,64
0001
1949
ICMS
43.011,64
77.203,20
0001
1949
ICMS
77.203,20
19.300,80
0001
1949
ICMS
19.300,80
526,90
0001
1407
ICMS
526,90
17/01/2013
NF-E
SP 104893092112
54,00

17/01/2013
NF-E
0000043190 17/01/2013
61.552.485/0001-10
SP 104893092112

17/01/2013
NF-E
0000043197 17/01/2013
61.552.485/0001-10
SP 104893092112
17/01/2013
NF-E
28
0000046366 17/01/2013
00.108.786/0127-67
0000046372 17/01/2013

00.108.786/0127-67
SP 149751669110
17/01/2013
NF-E
28
SP 149751669110

17/01/2013
NF-E
28
0000046375 17/01/2013
00.108.786/0127-67
SP 149751669110
17/01/2013
NF-E
28
0000046378 17/01/2013
00.108.786/0127-67
SP 149751669110

17/01/2013
NF-E
28
0000046424 17/01/2013
00.108.786/0127-67
SP 149751669110

17/01/2013
NF-E
28
0000046426 17/01/2013
00.108.786/0127-67
SP 149751669110

17/01/2013
NF-E
0000075956 17/01/2013
60.886.447/0001-31
SP 105580121110
A Transportar
3.204.369,73
1
2
3
223.739,13
507.022,58
2.473.608,02
000017

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
37.806,23
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
17/01/2013
NF-E
0000075958 17/01/2013
60.886.447/0001-31
17/01/2013
NF-E
0000950509 17/01/2013
54.651.716/0011-50
Fiscal
d Valor Operao
IPI
%
(a)
3.204.369,73
SP 105580121110
SP 206192669114
1
2
3
223.739,13
507.022,58
2.473.608,02
1.286,30
1.286,30
0001
1403
ICMS
224,40
0001
1102
ICMS
94,60
0001
1407
ICMS
94,60
224,40 18,0000
Imposto
Creditado
37.806,23
40,39

17/01/2013
NF-E
0000950509 17/01/2013
54.651.716/0011-50
SP 206192669114

18/01/2013
NF-E
0000000045 18/01/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA
1.814,00
0001
2556
ICMS
1.814,00
18/01/2013
NF-E
0000001267 18/01/2013
02.622.807/0001-91
SP 149676490118
1.900,00
0001
1403
ICMS
1.900,00
18/01/2013
NF-E
0000001269 18/01/2013
02.622.807/0001-91
SP 149676490118
1.000,00
0001
1403
ICMS
1.000,00
0000001270 18/01/2013

02.622.807/0001-91
SP 149676490118
240,00
0001
1403
ICMS
240,00
1.913,30
0001
1407
ICMS
1.913,30
2.400,00
0001
1403
ICMS
2.400,00
405,00
0001
1403
ICMS
405,00
1.200,00
0001
2102
ICMS
1.200,00 12,0000
144,00
52,50
0001
1102
ICMS
52,50 12,0000
6,30
3.801,00
0001
1102
ICMS
3.801,00 18,0000
684,18
800,00
0001
1403
ICMS
800,00
2.750,00
0001
1403
ICMS
2.750,00
4.764,00
0001
1102
ICMS
4.764,00
18/01/2013
NF-E

18/01/2013
NF-E
0000001271 18/01/2013
02.622.807/0001-91
SP 149676490118

18/01/2013
NF-E
0000001272 18/01/2013
02.622.807/0001-91
SP 149676490118
18/01/2013
NF-E
0000002617 18/01/2013
07.496.184/0001-71
0000003317 18/01/2013

05.324.828/0001-19
RS 0962960594
18/01/2013
NF-E
000
SP 147348500110

18/01/2013
NF-E
0000004226 18/01/2013
71.830.137/0001-11
SP 113778707110
TELECRIS INDUSTRIA E COMERCIO LTDA
18/01/2013
NF-E
0000004226 18/01/2013
71.830.137/0001-11
SP 113778707110

18/01/2013
NF-E
0000004659 18/01/2013
04.698.084/0001-30
SP 675095617110

18/01/2013
NF-E
0000004662 18/01/2013
04.698.084/0001-30
SP 675095617110

18/01/2013
NF-E
0000005149 18/01/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
A Transportar
3.229.014,83
1
2
3
229.017,03
507.022,58
2.492.975,22
000018

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
38.681,10
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JANEIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
18/01/2013
NF-E
0000005777 18/01/2013
05.006.939/0001-87
18/01/2013
NF-E
0000010292 18/01/2013
05.222.657/0001-17
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
3.229.014,83
SP 519094654113
SP 116503267118
229.017,03
507.022,58
2.492.975,22
1.085,70
0001
1102
ICMS
1.085,70 18,0000
613,00
0001
1403
ICMS
613,00
390,00
0001
1551
ICMS
390,00
435,00
0001
1551
ICMS
435,00
Imposto
Creditado
38.681,10
195,43

18/01/2013
NF-E
0000012784 18/01/2013
02.484.218/0001-94
SP 115195903110
CCA CABOS CONECTORES & ACESSORIOS LTDA

18/01/2013
NF-E
0000012785 18/01/2013
02.484.218/0001-94
SP 115195903110
18/01/2013
NF-E
0000016391 18/01/2013
05.773.413/0001-22
SP 148165288118
9.957,05
0001
1403
ICMS
9.957,05
18/01/2013
NF-E
0000016392 18/01/2013
05.773.413/0001-22
2.722,00
0001
1403
ICMS
2.722,00
0000019199 18/01/2013

08.327.224/0001-14
SP 353.238.680.118
622,23
0001
1551
ICMS
622,23
28,94
0001
1949
ICMS
28,94
18/01/2013
NF-E
SP 148165288118

18/01/2013
NF-E
0000043278 18/01/2013
61.552.485/0001-10
SP 104893092112

18/01/2013
NF-E
28
0000046563 18/01/2013
00.108.786/0127-67
SP 149751669110
20.381,06
0001
1949
ICMS
20.381,06
18/01/2013
NF-E
28
0000046565 18/01/2013
00.108.786/0127-67
30.565,38
0001
1949
ICMS
30.565,38
0000046582 18/01/2013

00.108.786/0127-67
SP 149751669110
25.091,04
0001
1949
ICMS
25.091,04
30.565,38
0001
1949
ICMS
30.565,38
2.900,00
0001
1403
ICMS
2.900,00
30.800,00
0001
1102
ICMS
30.800,00
2.358,90
0001
1102
ICMS
2.358,90 18,0000
424,60
05.222.657/0001-17
SP 116503267118
1.258,08
0001
1102
ICMS
1.258,08 18,0000
226,45
18/01/2013
NF-E
28
SP 149751669110

18/01/2013
NF-E
28
0000046583 18/01/2013
00.108.786/0127-67
SP 149751669110
18/01/2013
NF-E
100
0000072719 18/01/2013
45.795.796/0001-54
SP 110952041114
PSI TECNOLOGIA LTDA

19/01/2013
NF
0000000730 19/01/2013
09.393.965/0001-66
SP 148037545118
ELISANGELA PEREIRA TEIXEIRA RIBEIRO

19/01/2013
NF-E
0000010305 19/01/2013
05.222.657/0001-17
SP 116503267118

19/01/2013

Valor
UF
NF-E
0000010306 19/01/2013
A Transportar
3.388.788,59
1
2
3
233.719,71
507.022,58
2.648.046,30
39.527,58
000019
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
19/01/2013
NF-E
0000076148 19/01/2013
60.886.447/0001-31
SP 105580121110
19/01/2013
NF-E
0000076148 19/01/2013
60.886.447/0001-31
SP 105580121110
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
3.388.788,59
233.719,71
507.022,58
2.648.046,30
Imposto
Creditado
39.527,58
1.859,00
0001
1102
ICMS
1.859,00 12,0000
223,08
398,92
0001
1102
ICMS
398,92 18,0000
71,81
7.720,78
0001
1403
ICMS
7.720,78
5.970,00
0001
1407
ICMS
5.970,00

19/01/2013
NF-E
0000076148 19/01/2013
60.886.447/0001-31
SP 105580121110

19/01/2013
NF-E
0000076149 19/01/2013
60.886.447/0001-31
SP 105580121110
21/01/2013
NF-E
0000000630 21/01/2013
13.578.789/0001-04
SP 146014636110
810,00
0001
1102
ICMS
810,00 18,0000
145,80
21/01/2013
NF-E
0000000632 21/01/2013
13.578.789/0001-04
SP 146014636110
520,00
0001
1102
ICMS
520,00 18,0000
93,60
0000000633 21/01/2013

13.578.789/0001-04
SP 146014636110
6.510,00
0001
1102
ICMS
6.510,00 18,0000
1.171,80
1.080,00
0001
1102
ICMS
1.080,00 18,0000
194,40
11.400,00
0001
1551
ICMS
11.400,00
864,00
0001
2102
ICMS
864,00
5.500,00
0001
2102
ICMS
5.500,00
21/01/2013
NF-E

21/01/2013
NF-E
0000000635 21/01/2013
13.578.789/0001-04
SP 146014636110

21/01/2013
NF-E
21/01/2013
NF
21/01/2013
NF
0000001024 21/01/2013
12.871.535/0001-17
SP 147647882119
0000003803 21/01/2013
07.543.047/0001-40
0000003805 21/01/2013

07.543.047/0001-40
RJ 78017422
RJ 78017422

21/01/2013
NF
21/01/2013
NF-E
0000003975 21/01/2013
08.404.780/0001-47
SP 149486176115
GABRIEL MEDEIROS DA SSSUMPO ME
2.240,00
0001
1551
ICMS
2.240,00
0000006239 21/01/2013
51.593.093/0001-46
1.250,00
0001
1102
ICMS
1.250,00 18,0000
0001
1403
ICMS
3.225,25
0001
1102
ICMS
0001
1403
ICMS
SP 110089983111
225,00

21/01/2013
NF-E
0000006239 21/01/2013
51.593.093/0001-46
SP 110089983111
3.225,25

21/01/2013
NF-E
0000006240 21/01/2013
51.593.093/0001-46
SP 110089983111
944,70
944,70 18,0000
170,05

21/01/2013
NF-E
0000006241 21/01/2013
51.593.093/0001-46
SP 110089983111
7.117,00
A Transportar
3.446.198,24
1
2
3
7.117,00
247.092,33
507.022,58
2.692.083,33
000020

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
41.823,12
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.446.198,24
1
2
3
247.092,33
507.022,58
2.692.083,33
21/01/2013
NF-E
0000006242 21/01/2013
51.593.093/0001-46
SP 110089983111
234,00
0001
1403
ICMS
234,00
21/01/2013
NF-E
0000016399 21/01/2013
05.773.413/0001-22
517,00
0001
1551
ICMS
517,00
1.350,00
0001
1403
ICMS
1.350,00
SP 148165288118
Imposto
Creditado
41.823,12

21/01/2013
NF-E
0000016771 21/01/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
21/01/2013
NF-E
28
0000046625 21/01/2013
00.108.786/0127-67
SP 149751669110
68.553,81
0001
1949
ICMS
68.553,81
21/01/2013
NF-E
28
0000046635 21/01/2013
00.108.786/0127-67
SP 149751669110
32.419,20
0001
1949
ICMS
32.419,20
21/01/2013
NF-E
28
0000046636 21/01/2013
00.108.786/0127-67
2.265,76
0001
1949
ICMS
2.265,76
0000001025 22/01/2013

12.871.535/0001-17
SP 147647882119
11.400,00
0001
1551
ICMS
11.400,00
786,30
0001
1102
ICMS
4.875,00
0001
1102
ICMS
4.875,00
975,00
0001
1102
ICMS
975,00
2.230,00
0001
1102
ICMS
2.230,00
0000002924 22/01/2013
08.703.429/0001-57
SP 492513059113
10.925,00
0001
1102
ICMS
10.925,00
0000004234 22/01/2013
71.830.137/0001-11
378,00
0001
1102
ICMS
378,00 18,0000
68,04
7.230,00
0001
1102
ICMS
7.230,00 18,0000
1.301,40
2.320,00
0001
1102
ICMS
2.320,00 18,0000
417,60
05.222.657/0001-17
SP 116503267118
899,00
0001
1102
ICMS
899,00 18,0000
161,82
22/01/2013
NF-E
SP 149751669110

22/01/2013
NF-E
0000001863 22/01/2013
67.641.993/0001-51
SP 115608117110
786,30 18,0000
141,53

22/01/2013
NF-E
0000002921 22/01/2013
08.703.429/0001-57
SP 492513059113
22/01/2013
NF
0000002922 22/01/2013
08.703.429/0001-57
0000002923 22/01/2013

08.703.429/0001-57
SP 492513059113
22/01/2013
NF
SP 492513059113

22/01/2013
NF
22/01/2013
NF-E
SP 113778707110

22/01/2013
NF-E
0000005167 22/01/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
22/01/2013
NF-E
0000010323 22/01/2013
05.222.657/0001-17
SP 116503267118

22/01/2013
NF-E
0000010324 22/01/2013
A Transportar
3.593.556,31
1
2
3
258.705,63
507.022,58
2.827.828,10
000021

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
43.913,51
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
3.593.556,31
258.705,63
507.022,58
2.827.828,10
Imposto
Creditado
43.913,51
22/01/2013
NF-E
0000010325 22/01/2013
05.222.657/0001-17
SP 116503267118
870,00
0001
1102
ICMS
870,00 18,0000
156,60
22/01/2013
NF-E
0000010326 22/01/2013
05.222.657/0001-17
2.813,00
0001
1102
ICMS
2.813,00 18,0000
506,34
464,00
0001
1102
ICMS
464,00 18,0000
83,52
1.334,00 18,0000
240,12
SP 116503267118

22/01/2013
NF-E
0000010327 22/01/2013
05.222.657/0001-17
SP 116503267118

22/01/2013
NF-E
0000010328 22/01/2013
05.222.657/0001-17
SP 116503267118
1.334,00
0001
1102
ICMS
22/01/2013
NF-E
0000016783 22/01/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
384,00
0001
1407
ICMS
384,00
22/01/2013
NF-E
0000016790 22/01/2013
05.413.822/0001-18
SP 116508161112
391,00
0001
1102
ICMS
391,00 18,0000
0000016790 22/01/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
1.580,18
0001
1403
ICMS
1.580,18
984,25
0001
1403
ICMS
984,25
668,50
0001
1403
ICMS
668,50
2.796,00
0001
1102
ICMS
2.796,00 18,0000
503,28
840,00
0001
1102
ICMS
840,00 18,0000
151,20
960,00
0001
1102
ICMS
960,00 18,0000
172,80
2.500,00
0001
1102
ICMS
2.500,00 12,0000
300,00
3.024,00
0001
1102
ICMS
3.024,00 18,0000
544,32
5.500,00
0001
1102
ICMS
5.500,00 18,0000
990,00
90,00
0001
1403
ICMS
22/01/2013
NF-E
70,38
DECORWATTS ELETRICA
22/01/2013
NF-E
0000016794 22/01/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
22/01/2013
NF-E
0000016795 22/01/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
22/01/2013
NF-E
0000022095 22/01/2013
00.382.670/0001-10
0000022096 22/01/2013

00.382.670/0001-10
SP 114.240.028.110
22/01/2013
NF-E
SP 114.240.028.110

22/01/2013
NF-E
0000022097 22/01/2013
00.382.670/0001-10
SP 114.240.028.110
22/01/2013
NF-E
0000022098 22/01/2013
00.382.670/0001-10
SP 114.240.028.110

22/01/2013
NF-E
0000022098 22/01/2013
00.382.670/0001-10
SP 114.240.028.110

22/01/2013
NF-E
0000022099 22/01/2013
00.382.670/0001-10
SP 114.240.028.110

22/01/2013
NF-E
0000022100 22/01/2013
00.382.670/0001-10
SP 114.240.028.110
A Transportar
3.618.755,24
1
2
3
90,00
280.197,63
507.022,58
2.831.535,03
000022

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
47.632,07
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
22/01/2013
NF-E
0000022101 22/01/2013
00.382.670/0001-10
22/01/2013
NF-E
0000022102 22/01/2013
00.382.670/0001-10
Fiscal
d Valor Operao
IPI
%
(a)
3.618.755,24
SP 114.240.028.110
SP 114.240.028.110
1
2
3
280.197,63
507.022,58
2.831.535,03
81,50
81,50
0001
1403
ICMS
450,00
0001
1102
ICMS
4.077,40
0001
1403
ICMS
Imposto
Creditado
47.632,07
450,00 18,0000
81,00

22/01/2013
NF-E
0000022103 22/01/2013
00.382.670/0001-10
SP 114.240.028.110
4.077,40

22/01/2013
NF-E
0000022104 22/01/2013
00.382.670/0001-10
SP 114.240.028.110
424,50
0001
1102
ICMS
424,50 18,0000
22/01/2013
NF-E
0000043396 22/01/2013
61.552.485/0001-10
SP 104893092112
108,80
0001
1949
ICMS
108,80
22/01/2013
NF-E
0000043401 22/01/2013
61.552.485/0001-10
218,17
0001
1949
ICMS
218,17
0000267057 22/01/2013

61.505.400/0001-43
SP 103575803113
309,40
0001
1102
ICMS
309,40 18,0000
21,00
0001
1403
ICMS
0000956355 22/01/2013
54.651.716/0011-50
SP 206192669114
436,10
0001
1102
ICMS
0000003715 23/01/2013
05.475.878/0001-05
2.040,00
0001
2556
ICMS
2.040,00
0000004241 23/01/2013

71.830.137/0001-11
SP 113778707110
810,00
0001
1102
ICMS
810,00
22.900,00
0001
1102
ICMS
249,00
0001
1403
ICMS
4.300,00
0001
1102
ICMS
4.300,00 18,0000
774,00
2.000,00
0001
1102
ICMS
2.000,00 18,0000
360,00
71.830.137/0001-11
SP 113778707110
2.500,00
0001
1102
ICMS
2.500,00 18,0000
450,00
A Transportar
3.659.681,11
22/01/2013
NF-E
SP 104893092112
76,41
55,69

22/01/2013
NF-E
0000484496 22/01/2013
04.164.616/0028-79
SP
21,00
TNL PCS S/A

22/01/2013
NF-E
23/01/2013
NF
23/01/2013
NF-E
BA 59.974.556
436,10 18,0000
78,50
7,0000
56,70
22.900,00 18,0000
4.122,00

23/01/2013
NF-E
0000004241 23/01/2013
71.830.137/0001-11
SP 113778707110
23/01/2013
NF-E
0000004241 23/01/2013
71.830.137/0001-11
SP 113778707110
249,00

23/01/2013
NF-E
0000004242 23/01/2013
71.830.137/0001-11
SP 113778707110

23/01/2013
NF-E
0000004243 23/01/2013
71.830.137/0001-11
SP 113778707110

23/01/2013
NF-E
0000004244 23/01/2013
1
2
3
314.327,63
507.022,58
2.838.330,90
000023

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
53.686,37
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
23/01/2013
NF-E
0000005173 23/01/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
23/01/2013
NF-E
0000005787 23/01/2013
50.865.773/0001-09
SP
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
3.659.681,11
1.986,00
0001
1102
ICMS
300,00
0001
1916
ICMS
11.287,50
0001
1102
ICMS
314.327,63
507.022,58
2.838.330,90
1.986,00 18,0000
Imposto
Creditado
53.686,37
357,48
300,00

23/01/2013
NF-E
0000010327 23/01/2013
02.761.854/0001-16
SP 115095699119
11.287,50 18,0000
2.031,75
PRESLEY LIGHT TELEFONIA E ILUMINACAO LTDA

23/01/2013
NF-E
0000012815 23/01/2013
02.484.218/0001-94
SP 115195903110
1.960,00
0001
1551
ICMS
1.960,00
23/01/2013
NF-E
0000016471 23/01/2013
05.773.413/0001-22
SP 148165288118
7.595,30
0001
1403
ICMS
7.595,30
23/01/2013
NF-E
0000019261 23/01/2013
08.327.224/0001-14
5.800,72
0001
1551
ICMS
5.800,72
0000043439 23/01/2013

61.552.485/0001-10
SP 104893092112
302,00
0001
1102
ICMS
1.065,87
0001
1949
ICMS
1.065,87
23/01/2013
NF-E
SP 353.238.680.118
302,00 18,0000
54,36

23/01/2013
NF-E
0000043442 23/01/2013
61.552.485/0001-10
SP 104893092112

23/01/2013
NF-E
28
0000046841 23/01/2013
00.108.786/0127-67
SP 149751669110
67.837,77
0001
1949
ICMS
67.837,77
23/01/2013
NF-E
28
0000046845 23/01/2013
00.108.786/0127-67
67.837,77
0001
1949
ICMS
67.837,77
0000046860 23/01/2013

00.108.786/0127-67
SP 149751669110
11.674,07
0001
1949
ICMS
11.674,07
23/01/2013
NF-E
28
SP 149751669110

23/01/2013
NF-E
28
0000046861 23/01/2013
00.108.786/0127-67
SP 149751669110
11.115,69
0001
1949
ICMS
11.115,69
23/01/2013
NF-E
28
0000046867 23/01/2013
00.108.786/0127-67
67.837,77
0001
1949
ICMS
67.837,77
8.327,59
0001
1949
ICMS
8.327,59
90.450,36
0001
1949
ICMS
90.450,36
14.573,29
0001
1949
ICMS
14.573,29
SP 149751669110

23/01/2013
NF-E
28
0000046871 23/01/2013
00.108.786/0127-67
SP 149751669110

23/01/2013
NF-E
28
0000046884 23/01/2013
00.108.786/0127-67
SP 149751669110

23/01/2013
NF-E
28
0000046886 23/01/2013
00.108.786/0127-67
SP 149751669110
A Transportar
4.029.632,81
1
2
3
327.903,13
507.022,58
3.194.707,10
000024

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
56.129,96
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JANEIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
23/01/2013
NF-E
28
0000046889 23/01/2013
00.108.786/0127-67
23/01/2013
NF-E
28
0000046895 23/01/2013
00.108.786/0127-67
SP 149751669110
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
4.029.632,81
1
2
3
327.903,13
507.022,58
3.194.707,10
21.175,52
0001
1949
ICMS
21.175,52
8.550,52
0001
1949
ICMS
8.550,52
45.919,56
0001
1949
ICMS
45.919,56
Imposto
Creditado
56.129,96

23/01/2013
NF-E
28
0000046899 23/01/2013
00.108.786/0127-67
SP 149751669110

23/01/2013
NF-E
28
0000046901 23/01/2013
00.108.786/0127-67
SP 149751669110
172.650,89
0001
1949
ICMS
172.650,89
23/01/2013
NF-E
28
0000047105 23/01/2013
00.108.786/0127-67
SP 149751669110
2.736,56
0001
1949
ICMS
2.736,56
23/01/2013
NF-E
0000076371 23/01/2013
60.886.447/0001-31
252,15
0001
1403
ICMS
252,15
0000076491 23/01/2013

60.886.447/0001-31
SP 105580121110
1.217,90
0001
1551
ICMS
1.217,90
8.600,00
0001
1102
ICMS
8.600,00 18,0000
1.548,00
23/01/2013
NF-E
SP 105580121110

23/01/2013
NF-E
0000078811 23/01/2013
43.896.562/0001-78
SP 109135415116
FANAL COMERCIO DERIVADOS PETROLEO LTDA

24/01/2013
NF-E
0000000639 24/01/2013
13.578.789/0001-04
SP 146014636110
1.632,00
0001
1102
ICMS
1.632,00 18,0000
293,76
24/01/2013
NF-E
0000000640 24/01/2013
13.578.789/0001-04
4.039,50
0001
1102
ICMS
4.039,50 18,0000
727,11
0000003813 24/01/2013

07.543.047/0001-40
RJ 78017422
24.000,00
0001
2551
ICMS
24.000,00
24/01/2013
NF
SP 146014636110

24/01/2013
NF
0000003814 24/01/2013
07.543.047/0001-40
RJ 78017422
5.280,00
0001
2556
ICMS
5.280,00
24/01/2013
NF
0000003815 24/01/2013
07.543.047/0001-40
3.750,00
0001
2556
ICMS
3.750,00
1.440,00
0001
2102
ICMS
1.440,00
2.275,00
0001
2556
ICMS
2.275,00
3.750,00
0001
2556
ICMS
3.750,00
RJ 78017422

24/01/2013
NF
0000003816 24/01/2013
07.543.047/0001-40
RJ 78017422

24/01/2013
NF
0000003817 24/01/2013
07.543.047/0001-40
RJ 78017422

24/01/2013

Valor
UF
NF
0000003818 24/01/2013
07.543.047/0001-40
RJ 78017422
A Transportar
4.336.902,41
1
2
3
342.174,63
507.022,58
3.487.705,20
58.698,83
000025
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
24/01/2013
NF
0000003819 24/01/2013
07.543.047/0001-40
RJ 78017422
24/01/2013
NF
0000003820 24/01/2013
07.543.047/0001-40
RJ 78017422
Fiscal
d Valor Operao
IPI
%
(a)
4.336.902,41
1
2
3
342.174,63
507.022,58
3.487.705,20
14.850,00
0001
2556
ICMS
14.850,00
2.040,00
0001
2102
ICMS
2.040,00
672,00
0001
2102
ICMS
672,00
Imposto
Creditado
58.698,83

24/01/2013
NF
0000003821 24/01/2013
07.543.047/0001-40
RJ 78017422

24/01/2013
NF
0000003822 24/01/2013
07.543.047/0001-40
RJ 78017422
6.480,00
0001
2556
ICMS
6.480,00
24/01/2013
NF
0000003823 24/01/2013
07.543.047/0001-40
RJ 78017422
13.104,00
0001
2556
ICMS
13.104,00
24/01/2013
NF-E
0000003823 24/01/2013
07.543.047/0001-40
RJ 78017422
13.104,00
0001
1551
ICMS
13.104,00
0000006245 24/01/2013

51.593.093/0001-46
SP 110089983111
1.050,00
0001
1403
ICMS
1.050,00
0001
1403
ICMS
3.450,00
0001
1102
24/01/2013
NF-E
1
1
7,0000
917,28
1.850,00
ICMS
3.450,00 18,0000
621,00
261,00 18,0000
46,98

24/01/2013
NF-E
0000006250 24/01/2013
51.593.093/0001-46
SP 110089983111
1.850,00

24/01/2013
NF-E
0000010349 24/01/2013
02.761.854/0001-16
SP 115095699119
24/01/2013
NF-E
0000010380 24/01/2013
05.222.657/0001-17
261,00
0001
1102
ICMS
0000016504 24/01/2013

05.773.413/0001-22
SP 148165288118
1.419,80
0001
1403
ICMS
1.419,80
1.220,85
0001
1403
ICMS
1.220,85
310,00
0001
1403
ICMS
310,00
12.941,40
0001
1403
ICMS
12.941,40
9.600,00
0001
1403
ICMS
9.600,00
61.552.485/0001-10
SP 104893092112
28,90
0001
1949
ICMS
28,90
A Transportar
4.419.284,36
24/01/2013
NF-E
SP 116503267118

24/01/2013
NF-E
0000016505 24/01/2013
05.773.413/0001-22
SP 148165288118
24/01/2013
NF-E
0000016521 24/01/2013
05.773.413/0001-22
SP 148165288118

24/01/2013
NF-E
0000016529 24/01/2013
05.773.413/0001-22
SP 148165288118

24/01/2013
NF-E
0000016836 24/01/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
24/01/2013
NF-E
0000043560 24/01/2013
1
2
3
358.989,63
507.022,58
3.553.272,15
000026

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
60.284,09
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JANEIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.419.284,36
1
2
3
358.989,63
507.022,58
3.553.272,15
24/01/2013
NF-E
28
0000046985 24/01/2013
00.108.786/0127-67
SP 149751669110
53.235,53
0001
1949
ICMS
53.235,53
24/01/2013
NF-E
28
0000046990 24/01/2013
00.108.786/0127-67
42.588,42
0001
1949
ICMS
42.588,42
15.210,15
0001
1949
ICMS
15.210,15
45.630,45
0001
1949
ICMS
45.630,45
SP 149751669110
Imposto
Creditado
60.284,09

24/01/2013
NF-E
28
0000047015 24/01/2013
00.108.786/0127-67
SP 149751669110

24/01/2013
NF-E
28
0000047018 24/01/2013
00.108.786/0127-67
SP 149751669110
24/01/2013
NF-E
0000076616 24/01/2013
60.886.447/0001-31
SP 105580121110
1.389,10
0001
1403
ICMS
1.389,10
25/01/2013
NF-E
0000010099 25/01/2013
32.106.684/0001-05
1.960,00
0001
2102
ICMS
1.960,00 12,0000
0000019322 25/01/2013

08.327.224/0001-14
SP 353.238.680.118
6.112,92
0001
1551
ICMS
6.112,92
24.343,92
0001
1949
ICMS
24.343,92
30.420,30
0001
1949
ICMS
30.420,30
2.052,41
0001
1949
ICMS
2.052,41
12.190,80
0001
1949
ICMS
12.190,80
25/01/2013
NF-E
RJ 83592958
235,20

25/01/2013
NF-E
28
0000047090 25/01/2013
00.108.786/0127-67
SP 149751669110

25/01/2013
NF-E
28
0000047094 25/01/2013
00.108.786/0127-67
SP 149751669110
25/01/2013
NF-E
28
0000047099 25/01/2013
00.108.786/0127-67
0000047100 25/01/2013

00.108.786/0127-67
SP 149751669110
25/01/2013
NF-E
28
SP 149751669110

25/01/2013
NF-E
28
0000047101 25/01/2013
00.108.786/0127-67
SP 149751669110
3.160,85
0001
1949
ICMS
3.160,85
25/01/2013
NF-E
28
0000047102 25/01/2013
00.108.786/0127-67
7.314,48
0001
1949
ICMS
7.314,48
13.532,16
0001
1949
ICMS
13.532,16
376,80
0001
1407
ICMS
376,80
5.823,40
0001
1407
ICMS
5.823,40
SP 149751669110

25/01/2013
NF-E
28
0000047106 25/01/2013
00.108.786/0127-67
SP 149751669110

25/01/2013
NF-E
0000137936 25/01/2013
46.529.434/0001-84
SP 109422051116
DISPARCON DIST DE PECAS P AR COND LTDA

25/01/2013

Valor
UF
NF-E
0000137991 25/01/2013
46.529.434/0001-84
SP 109422051116
A Transportar
4.684.626,05
1
2
3
360.949,63
507.022,58
3.816.653,84
60.519,29
000027
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.684.626,05
1
2
3
360.949,63
507.022,58
3.816.653,84
Imposto
Creditado
60.519,29
28/01/2013
NF
0000000253 28/01/2013
07.878.459/0001-31
SP 149248220113
5.460,00
0001
1551
ICMS
5.460,00
28/01/2013
NF-E
0000001031 28/01/2013
12.871.535/0001-17
4.800,00
0001
1551
ICMS
4.800,00
350,00
0001
1102
ICMS
1.050,00
0001
1403
ICMS
541,50
0001
1102
ICMS
541,50 18,0000
97,47
SP 147647882119

28/01/2013
NF-E
0000001032 28/01/2013
12.871.535/0001-17
SP 147647882119
350,00 18,0000
63,00

28/01/2013
NF-E
0000001283 28/01/2013
02.622.807/0001-91
SP 149676490118
28/01/2013
NF-E
0000001874 28/01/2013
67.641.993/0001-51
SP 115608117110
28/01/2013
NF-E
0000001875 28/01/2013
67.641.993/0001-51
3.736,50
0001
1102
ICMS
3.736,50 18,0000
672,57
0000002182 28/01/2013

10.349.828/0001-03
SP 148298809117
2.700,00
0001
1102
ICMS
2.700,00 18,0000
486,00
405,00
0001
2102
ICMS
405,00 12,0000
48,60
28/01/2013
NF-E
SP 115608117110
1.050,00

28/01/2013
NF-E
000
0000003339 28/01/2013
05.324.828/0001-19
RS 0962960594

28/01/2013
NF
0000003825 28/01/2013
07.543.047/0001-40
RJ 78017422
1.160,00
0001
2102
ICMS
1.160,00
28/01/2013
NF
0000003826 28/01/2013
07.543.047/0001-40
RJ 78017422
1.280,00
0001
2102
ICMS
1.280,00
0000003827 28/01/2013

07.543.047/0001-40
RJ 78017422
5.280,00
0001
2102
ICMS
5.280,00
28/01/2013
NF

28/01/2013
NF
28/01/2013
NF-E
0000003828 28/01/2013
07.543.047/0001-40
RJ 78017422
13.500,00
0001
2556
ICMS
13.500,00
0000003828 28/01/2013
07.543.047/0001-40
13.500,00
0001
1949
ICMS
13.500,00
52.500,00
0001
2551
ICMS
52.500,00
4.400,00
0001
1551
ICMS
4.400,00
13.685,00
0001
1403
ICMS
13.685,00
RJ 78017422

28/01/2013
NF
0000003837 28/01/2013
07.543.047/0001-40
RJ 78017422

28/01/2013
NF-E
0000004761 28/01/2013
11.321.761/0001-61
SP 148883083118
CDR CENTRAL DISTR. DE REDES LTDA

28/01/2013
NF-E
0000004766 28/01/2013
11.321.761/0001-61
SP 148883083118
A Transportar
4.808.974,05
1
2
3
368.682,63
520.522,58
3.919.768,84
000028

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
61.886,93
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JANEIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.808.974,05
1
2
3
368.682,63
520.522,58
3.919.768,84
35.080,00
28/01/2013
NF-E
0000005729 28/01/2013
11.428.474/0001-55
SP 353267538114
35.080,00
REFRI SYLAM COMPRESSORES PARA REFRIGERACAO LTDA
0001
1551
ICMS
28/01/2013
NF-E
0000006063 28/01/2013
53.643.938/0001-96
880,00
0001
1102
ICMS
1.810,00
0001
1403
ICMS
1.810,00
SP 111096111116
880,00 18,0000
Imposto
Creditado
61.886,93
158,40
SBITEC AUTOMAO LTDA

28/01/2013
NF-E
0000016544 28/01/2013
05.773.413/0001-22
SP 148165288118

28/01/2013
NF-E
0000016859 28/01/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
10.296,00
0001
1403
ICMS
10.296,00
28/01/2013
NF-E
0000016872 28/01/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
280,00
0001
1407
ICMS
280,00
28/01/2013
NF-E
0000016873 28/01/2013
05.413.822/0001-18
1.150,00
0001
1403
ICMS
1.150,00
0000033639 28/01/2013
DECORWATTS ELETRICA
02.726.146/0001-44
RJ 86116499
406,00
0001
2403
ICMS
406,00
6.734,50
0001
2556
ICMS
6.734,50
916,00
0001
2556
ICMS
916,00
63,47
0001
1949
ICMS
63,47
28,92
0001
1949
ICMS
28,92
28/01/2013
NF
SP 116508161112

28/01/2013
NF
0000033640 28/01/2013
02.726.146/0001-44
RJ 86116499

28/01/2013
NF
28/01/2013
NF-E
28/01/2013
NF-E
4
4
0000033642 28/01/2013
02.726.146/0001-44
RJ 86116499
0000043589 28/01/2013
61.552.485/0001-10
0000043597 28/01/2013

61.552.485/0001-10
SP 104893092112
SP 104893092112

28/01/2013
NF-E
0000043598 28/01/2013
61.552.485/0001-10
SP 104893092112
28,92
0001
1949
ICMS
28,92
28/01/2013
NF-E
0000043599 28/01/2013
61.552.485/0001-10
28,92
0001
1949
ICMS
28,92
72,69
0001
1949
ICMS
72,69
14.628,96
0001
1949
ICMS
14.628,96
4.082,98
0001
1949
ICMS
4.082,98
SP 104893092112

28/01/2013
NF-E
0000043640 28/01/2013
61.552.485/0001-10
SP 104893092112

28/01/2013
NF-E
28
0000047224 28/01/2013
00.108.786/0127-67
SP 149751669110

28/01/2013

Valor
UF
NF-E
28
0000047225 28/01/2013
00.108.786/0127-67
SP 149751669110
A Transportar
4.885.461,41
1
2
3
369.562,63
520.522,58
3.995.376,20
62.045,33
000029
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.885.461,41
1
2
3
369.562,63
520.522,58
3.995.376,20
28/01/2013
NF-E
28
0000047226 28/01/2013
00.108.786/0127-67
SP 149751669110
88.931,63
0001
1949
ICMS
88.931,63
28/01/2013
NF-E
28
0000047227 28/01/2013
00.108.786/0127-67
12.896,30
0001
1949
ICMS
12.896,30
1.166,00
0001
1407
ICMS
1.166,00
SP 149751669110
Imposto
Creditado
62.045,33

28/01/2013
NFF
0000070949 28/01/2013
46.563.524/0001-91
SP 109213425111

28/01/2013
NF-E
0000076756 28/01/2013
60.886.447/0001-31
SP 105580121110
2.724,62
0001
1403
ICMS
2.724,62
29/01/2013
NF-E
0000002186 29/01/2013
10.349.828/0001-03
SP 148298809117
1.725,00
0001
1551
ICMS
1.725,00
29/01/2013
NF-E
0000002189 29/01/2013
10.349.828/0001-03
17.600,00
0001
1102
ICMS
17.600,00 18,0000
3.168,00
0000002190 29/01/2013

10.349.828/0001-03
SP 148298809117
6.600,00
0001
1102
ICMS
6.600,00 18,0000
1.188,00
3.300,00
0001
1551
ICMS
3.300,00
3.550,00
0001
1551
ICMS
3.550,00
30.660,00
0001
1551
ICMS
30.660,00
2.600,00
0001
1102
ICMS
2.600,00 18,0000
468,00
5.440,00
0001
1102
ICMS
5.440,00 18,0000
979,20
888,30
0001
1551
ICMS
888,30 12,0000
106,60
356,00
0001
1102
ICMS
356,00 18,0000
64,08
205,80
0001
1102
ICMS
205,80 18,0000
37,04
17.400,00
0001
1102
ICMS
17.400,00 18,0000
3.132,00
29/01/2013
NF-E
SP 148298809117

29/01/2013
NF-E
0000002191 29/01/2013
10.349.828/0001-03
SP 148298809117

29/01/2013
NF-E
0000002192 29/01/2013
10.349.828/0001-03
SP 148298809117
29/01/2013
NF-E
0000002198 29/01/2013
10.349.828/0001-03
0000002199 29/01/2013

10.349.828/0001-03
SP 148298809117
29/01/2013
NF-E
SP 148298809117

29/01/2013
NF-E
0000005380 29/01/2013
09.165.529/0001-30
SP 149873240111
29/01/2013
NF-E
0000006193 29/01/2013
66.616.772/0001-60
SP 113236694111
PROVITEL TELECOMUNICAeS E ELETRICIDADE LTDA

29/01/2013
NF-E
0000009822 29/01/2013
73.158.958/0001-89
SP 113942385113

29/01/2013
NF-E
0000010392 29/01/2013
05.222.657/0001-17
SP 116503267118

29/01/2013
NF-E
0000016908 29/01/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
5.081.505,06
1
2
3
420.652,73
520.522,58
4.140.329,75
000030

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
71.188,25
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JANEIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
5.081.505,06
1
2
3
420.652,73
520.522,58
4.140.329,75
29/01/2013
NF-E
0000016908 29/01/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
705,00
0001
1403
ICMS
705,00
29/01/2013
NF-E
0000016910 29/01/2013
05.413.822/0001-18
402,00
0001
1403
ICMS
402,00
545,68
0001
1949
ICMS
545,68
SP 116508161112
Imposto
Creditado
71.188,25
DECORWATTS ELETRICA
29/01/2013
NF-E
0000043666 29/01/2013
61.552.485/0001-10
SP 104893092112

29/01/2013
NF-E
0000043702 29/01/2013
61.552.485/0001-10
SP 104893092112
28,92
0001
1949
ICMS
28,92
29/01/2013
NF-E
0000043703 29/01/2013
61.552.485/0001-10
SP 104893092112
28,92
0001
1949
ICMS
28,92
29/01/2013
NF-E
0000043704 29/01/2013
61.552.485/0001-10
127,20
0001
1949
ICMS
127,20
0000043715 29/01/2013

61.552.485/0001-10
SP 104893092112
347,42
0001
1949
ICMS
347,42
79,90
0001
1949
ICMS
79,90
29/01/2013
NF-E
SP 104893092112

29/01/2013
NF-E
0000043717 29/01/2013
61.552.485/0001-10
SP 104893092112

29/01/2013
NF-E
28
0000047285 29/01/2013
00.108.786/0127-67
SP 149751669110
8.951,74
0001
1949
ICMS
8.951,74
29/01/2013
NF-E
28
0000047286 29/01/2013
00.108.786/0127-67
8.741,42
0001
1949
ICMS
8.741,42
0000047287 29/01/2013

00.108.786/0127-67
SP 149751669110
67.729,21
0001
1949
ICMS
67.729,21
26.819,76
0001
1949
ICMS
26.819,76
7.524,02
0001
1949
ICMS
1.224,00
ICMS
6.300,02
29/01/2013
NF-E
28
SP 149751669110

29/01/2013
NF-E
28
0000047289 29/01/2013
00.108.786/0127-67
SP 149751669110
29/01/2013
NF-E
28
0000047290 29/01/2013
00.108.786/0127-67
SP 149751669110

29/01/2013
NF-E
28
0000047293 29/01/2013
29/01/2013
NF-E
28
0000047296 29/01/2013
00.108.786/0127-67
SP 149751669110
12.102,84
0001
1949
ICMS
12.102,84
13.427,60
0001
1949
ICMS
13.427,60
110.871,90
0001
1949
ICMS
110.871,90

00.108.786/0127-67
SP 149751669110

29/01/2013

Valor
UF
NF-E
28
0000047302 29/01/2013
00.108.786/0127-67
SP 149751669110
A Transportar
5.339.938,59
1
2
3
420.652,73
521.746,58
4.397.539,28
71.188,25
000031
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
000032

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
29/01/2013
NF-E
0000076782 29/01/2013
60.886.447/0001-31
29/01/2013
NF-E
0000076806 29/01/2013
60.886.447/0001-31
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
5.339.938,59
SP 105580121110
SP 105580121110
420.652,73
521.746,58
4.397.539,28
699,00 18,0000
Imposto
Observaes
Creditado
71.188,25
699,00
0001
1102
ICMS
125,82
1.519,87
0001
1407
ICMS
1.519,87
4.800,00
0001
1102
ICMS
4.800,00 18,0000
864,00
469,00
0001
1102
ICMS
469,00 18,0000
84,42
2.600,00
0001
2551
ICMS
2.600,00
580,00
0001
2551
ICMS
580,00
13.000,00
0001
1551
ICMS
13.000,00
804,00
0001
1102
ICMS
1.550,00
0001
1102
ICMS
1.550,00

30/01/2013
NF-E
0000000641 30/01/2013
13.578.789/0001-04
SP 146014636110

30/01/2013
NF-E
30/01/2013
30/01/2013
30/01/2013
0000000642 30/01/2013
13.578.789/0001-04
SP 146014636110
NF
0000000691 30/01/2013
07.925.418/0001-59
RJ 78104112
CLAFE TECNOLOGIA EM ELETROELETRONICO LTDA
NF
0000000692 30/01/2013
07.925.418/0001-59
0000001719 30/01/2013

08.106.541/0001-00
SP 149333013118
NF-E
RJ 78104112

30/01/2013
NF-E
0000002202 30/01/2013
10.349.828/0001-03
SP 148298809117
804,00 18,0000
144,72

30/01/2013
NF
0000002927 30/01/2013
08.703.429/0001-57
SP 492513059113
30/01/2013
NF
0000002928 30/01/2013
08.703.429/0001-57
15.700,00
0001
1102
ICMS
15.700,00
0000002929 30/01/2013

08.703.429/0001-57
SP 492513059113
30.912,00
0001
1102
ICMS
30.912,00
30/01/2013
NF
SP 492513059113

30/01/2013
NF
30/01/2013
NF-E
0000002930 30/01/2013
08.703.429/0001-57
SP 492513059113
4.838,40
0001
1102
ICMS
4.838,40 18,0000
0000002930 30/01/2013
08.703.429/0001-57
4.838,40
0001
1949
ICMS
4.838,40
58,06
0001
2949
ICMS
SP 492513059113
870,91

30/01/2013
NF-E
0000003084 30/01/2013
33.530.486/0112-44
MG 0620040490083
58,06 12,0000
6,97 PEDIDO: 5500357593 - VENCIMENTO: 30/01/2013 - ITENS: 00490 MATERIAL FATURADO DANFE 2739 - RETORNADO POR ERRO DE VALORES
EMBRATEL
| REFATURADO PELO DANFE 3083
30/01/2013
NF-E
0000003130 30/01/2013
15.102.262/0001-34
BA 00.495.921
POSTES NORDESTE S.A
9.420,00
0001
2102
ICMS
9.420,00 17,0000
30/01/2013
NF-E
0000005765 30/01/2013
11.428.474/0001-55
1.050,00
0001
1949
ICMS
1.050,00
SP 353267538114
1.601,40

A Transportar
5.432.777,32
1
2
3
441.741,19
526.584,98
4.464.451,15
74.886,49
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
30/01/2013
NF-E
0000005812 30/01/2013
50.865.773/0001-09
SP
30/01/2013
NF-E
0000005814 30/01/2013
50.865.773/0001-09
SP
Fiscal
d Valor Operao
IPI
%
(a)
5.432.777,32
ICMS
1
2
3
441.741,19
526.584,98
4.464.451,15
500,00
500,00
0001
1916
0,00
0001
1916
100,00
0001
1916
ICMS
100,00
0,00
Imposto
Creditado
74.886,49
0,00 ***CANCELADA***

30/01/2013
NF-E
0000005816 30/01/2013
50.865.773/0001-09
SP

30/01/2013
NF-E
0000010408 30/01/2013
05.222.657/0001-17
SP 116503267118
439,40
0001
1403
ICMS
439,40
30/01/2013
NF-E
0000010409 30/01/2013
05.222.657/0001-17
SP 116503267118
159,50
0001
1403
ICMS
159,50
30/01/2013
NF-E
0000016596 30/01/2013
05.773.413/0001-22
SP 148165288118
4.640,00
0001
1102
ICMS
4.640,00 18,0000
0000016596 30/01/2013

05.773.413/0001-22
SP 148165288118
1.142,00
0001
1403
ICMS
1.142,00
698,20
0001
1102
ICMS
30/01/2013
NF-E
835,20

30/01/2013
NF-E
0000016606 30/01/2013
05.773.413/0001-22
SP 148165288118
698,20 18,0000
125,68

30/01/2013
NF-E
0000016606 30/01/2013
05.773.413/0001-22
SP 148165288118
1.030,19
0001
1403
ICMS
1.030,19
30/01/2013
NF-E
0000016614 30/01/2013
05.773.413/0001-22
SP 148165288118
7.525,20
0001
1403
ICMS
7.525,20
0000016629 30/01/2013

05.773.413/0001-22
SP 148165288118
2.030,00
0001
1102
ICMS
2.030,00 18,0000
8.643,50
0001
1407
ICMS
8.643,50
79,90
0001
1949
ICMS
79,90
139,84
0001
1949
ICMS
139,84
97.292,20
0001
1949
ICMS
97.292,20
366,51
0001
1403
ICMS
366,51
30/01/2013
NF-E
365,40

30/01/2013
NF-E
0000016629 30/01/2013
05.773.413/0001-22
SP 148165288118
30/01/2013
NF-E
0000043768 30/01/2013
61.552.485/0001-10
SP 104893092112

30/01/2013
NF-E
0000043824 30/01/2013
61.552.485/0001-10
SP 104893092112

30/01/2013
NF-E
28
0000047428 30/01/2013
00.108.786/0127-67
SP 149751669110

30/01/2013
NF-E
0000076726 30/01/2013
60.886.447/0001-31
SP 105580121110
A Transportar
5.557.563,76
1
2
3
449.109,39
526.584,98
4.581.869,39
000033

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
76.212,77
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
30/01/2013
NF-E
0000077038 30/01/2013
60.886.447/0001-31
SP 105580121110
30/01/2013
NF-E
0000077039 30/01/2013
60.886.447/0001-31
SP 105580121110
Fiscal
d Valor Operao
IPI
%
(a)
5.557.563,76
1
2
3
449.109,39
526.584,98
4.581.869,39
328,15
328,15
0001
1407
ICMS
66,00
0001
1102
ICMS
317,78
0001
1403
ICMS
317,78
66,00 18,0000
Imposto
Creditado
76.212,77
11,88

30/01/2013
NF-E
0000077039 30/01/2013
60.886.447/0001-31
SP 105580121110

30/01/2013
NF-E
0000077047 30/01/2013
60.886.447/0001-31
SP 105580121110
896,28
0001
1403
ICMS
896,28
30/01/2013
NF-E
0000077056 30/01/2013
60.886.447/0001-31
SP 105580121110
302,60
0001
1407
ICMS
302,60
30/01/2013
NF-E
0000077057 30/01/2013
60.886.447/0001-31
219,00
0001
1407
ICMS
219,00
0000268647 30/01/2013

61.505.400/0001-43
SP 103575803113
1.591,20
0001
1102
ICMS
1.591,20 18,0000
1.980,00
0001
2556
ICMS
1.980,00
30/01/2013
NF-E
SP 105580121110
286,42

30/01/2013
NF-E
0000356857 30/01/2013
17.185.679/0001-33
MG
OTHON DE CARVALHO & CIA LTDA

31/01/2013
NF-E
0000000006 31/01/2013
17.308.625/0001-18
SP 145889285117
MONICA LIMA BERNINI - ME
2.050,00
0001
1102
ICMS
2.050,00 18,0000
369,00
31/01/2013
NF-E
0000000012 31/01/2013
17.308.625/0001-18
SP 145889285117
1.404,00
0001
1102
ICMS
1.404,00 18,0000
252,73
0000001042 31/01/2013

12.871.535/0001-17
SP 147647882119
11.400,00
0001
1551
ICMS
11.400,00
31/01/2013
NF-E

31/01/2013
NF-E
0000001889 31/01/2013
67.641.993/0001-51
SP 115608117110
1.269,60
0001
1102
ICMS
1.269,60
31/01/2013
NF-E
0000002209 31/01/2013
10.349.828/0001-03
4.500,00
0001
1102
ICMS
4.500,00 18,0000
692,00
0001
1403
ICMS
692,00
0001
1102
ICMS
179,20 18,0000
0001
1403
ICMS
270,00
SP 148298809117
810,00

31/01/2013
NF-E
0000006255 31/01/2013
51.593.093/0001-46
SP 110089983111

31/01/2013
NF-E
0000006256 31/01/2013
51.593.093/0001-46
SP 110089983111
179,20
32,26

31/01/2013
NF-E
0000006256 31/01/2013
51.593.093/0001-46
SP 110089983111
270,00
A Transportar
5.585.029,57
1
2
3
458.899,79
526.584,98
4.599.544,80
000034

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
77.975,06
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
5.585.029,57
1
2
3
458.899,79
526.584,98
4.599.544,80
1.365,50
31/01/2013
NF-E
0000006257 31/01/2013
51.593.093/0001-46
SP 110089983111
1.365,50
0001
1403
ICMS
31/01/2013
NF-E
0000006258 31/01/2013
51.593.093/0001-46
0001
1102
ICMS
760,00 18,0000
0001
1403
ICMS
782,30
SP 110089983111
760,00
Imposto
Creditado
77.975,06
136,80

31/01/2013
NF-E
0000006258 31/01/2013
51.593.093/0001-46
SP 110089983111
782,30

31/01/2013
NF-E
0000006259 31/01/2013
51.593.093/0001-46
SP 110089983111
54.288,64
0001
1403
ICMS
54.288,64
31/01/2013
NF-E
0000006260 31/01/2013
51.593.093/0001-46
SP 110089983111
168,00
0001
1403
ICMS
168,00
31/01/2013
NF-E
0000010424 31/01/2013
05.222.657/0001-17
0001
1551
ICMS
557,38 12,0000
0000016667 31/01/2013

05.773.413/0001-22
SP 148165288118
5.289,00
0001
1407
ICMS
ICMS
3
3
202,62
5.289,00
4.000,00
0001
1407
ICMS
4.000,00
771,20
0001
1403
ICMS
771,20
3.000,00
0001
1102
ICMS
417,00
0001
2556
ICMS
417,00
79,90
0001
1949
ICMS
79,90
1.131,99
0001
1949
ICMS
1.131,99
63,47
0001
1949
ICMS
63,47
54.793,82
0001
1949
ICMS
54.793,82
109.453,15
0001
1949
ICMS
109.453,15
31/01/2013
NF-E
SP 116503267118
760,00
66,89

31/01/2013
NF-E
0000016669 31/01/2013
05.773.413/0001-22
SP 148165288118

31/01/2013
NF-E
0000016700 31/01/2013
05.773.413/0001-22
SP 148165288118
31/01/2013
NF-E
0000022259 31/01/2013
00.382.670/0001-10
0000024902 31/01/2013

07.388.781/0001-82
MT
31/01/2013
NF-E
SP 114.240.028.110
3.000,00 18,0000
540,00
PLUGMAIS DISTRIB INFORM E TELECOM LTDA

31/01/2013
NF-E
0000043870 31/01/2013
61.552.485/0001-10
SP 104893092112
31/01/2013
NF-E
0000043887 31/01/2013
61.552.485/0001-10
SP 104893092112

31/01/2013
NF-E
0000043902 31/01/2013
61.552.485/0001-10
SP 104893092112

31/01/2013
NF-E
28
0000047504 31/01/2013
00.108.786/0127-67
SP 149751669110

31/01/2013
NF-E
28
0000047510 31/01/2013
00.108.786/0127-67
SP 149751669110
A Transportar
5.822.153,54
1
2
3
463.217,17
526.584,98
4.832.351,39
000035

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
78.718,75
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JANEIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
31/01/2013
NF-E
28
0000047514 31/01/2013
00.108.786/0127-67
31/01/2013
NF-E
0000076806 31/01/2013
07.265.939/0001-27
SP 149751669110
SP 546058159119
Fiscal
d Valor Operao
IPI
%
(a)
5.822.153,54
1
2
3
463.217,17
526.584,98
4.832.351,39
43.258,29
0001
1949
ICMS
43.258,29
1.519,87
0001
1949
ICMS
1.519,87
Imposto
Creditado
78.718,75
LIDER TELECOM COMERCIO E SERVICOS EM TELECOMUNICACOES LTDA

31/01/2013

Valor
UF
NF-E
0000077107 31/01/2013
60.886.447/0001-31
SP 105580121110
3.206,39
0001
1102
ICMS
3.206,39 18,0000
577,15

31/01/2013
NF-E
0000077107 31/01/2013
60.886.447/0001-31
SP 105580121110
1.988,91
0001
1403
ICMS
1.988,91
31/01/2013
NF-E
0000077108 31/01/2013
60.886.447/0001-31
SP 105580121110
894,00
0001
1407
ICMS
894,00
1
2
3
466.423,56
528.104,85
4.878.492,59
TOTAL GERAL
5.873.021,00
ICMS
79.295,90
000036
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Ms ou Perodo/Ano:
Documentos Fiscais
Codificao
XXXXXXXXX/9999
JANEIRO/2013
Valores Fiscais
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Observaes
Creditado
RESUMO MENSAL DE OPERAES E PRESTAES POR CDIGO FISCAL

Cdigo Fiscal
1000 - ENTRADAS OU AQUISIES DE SERVIOS DO ESTADO
1102 - Compra para comercializao
1403 - Compra para comercializao em operao com mercadoria sujeita ao regime de substituio
tributria
1407 - Compra de mercadoria para uso ou consumo cuja mercadoria est sujeita ao regime de
substituio tributria
1551 - Compra de bem para o ativo imobilizado
1916 - Retorno de mercadoria ou bem remetido para conserto ou reparo
1949 - Outra entrada de mercadoria ou prestao de servio no especificada
SUB-TOTAL
2000 - ENTRADAS OU AQUISIES DE SERVIOS DE OUTROS ESTADOS
tributria
2556 - Compra de material para uso ou consumo
2949 - Outra entrada de mercadoria ou prestao de servio no especificado
Valor Contbil
Base de Clculo
Imposto Creditado
641.067,18
337.288,90
400.725,07
70.586,20
Isentas/No Tributadas
Outras
240.342,11
337.288,90
112.738,28
112.738,28
255.872,88
1.000,00
4.246.028,20
25.949,68
3.142,77
24.500,00
5.434,45
978,21
503.604,85
205.423,20
1.000,00
3.736.988,90
5.593.995,44
432.109,20
74.707,18
528.104,85
4.633.781,39
77.832,70
2.154,00
34.256,30
4.581,75
119.068,80
79.912,00
58,06
43.576,40
2.154,00
119.068,80
79.912,00
58,06
6,97
SUB-TOTAL
279.025,56
34.314,36
4.588,72
TOTAL GERAL
5.873.021,00
466.423,56
79.295,90
000037

CNPJ: 07.265.939/0001-27
Data
de
Entrada
Folha:
244.711,20
528.104,85
4.878.492,59
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JANEIRO/2013

Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Creditado
DEMONSTRATIVO POR ESTADO DE ORIGEM DA MERCADORIA OU DE INCIO DA PRESTAO DE SERVIO

UF
Valor Contbil
Base de Clculo
Outras de ICMS
BA
DF
MG
MT
RJ
RS
20.431,00
39.388,80
2.038,06
417,00
235.229,70
19.125,00
11.181,60
17.053,70
19.125,00
9.249,40
39.388,80
1.980,00
417,00
193.676,00
TOTAIS
316.629,56
47.418,36
58,06
244.711,20
Imposto Retido
000038
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
FEVEREIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Fiscal
d Valor Operao
IPI
%
(a)
240,00
0001
1407
ICMS
240,00
1.102,50
Contbil
Nome do Emitente
Imposto
Creditado
01/02/2013
NF-E
0000001287 01/02/2013
02.622.807/0001-91
SP 149676490118
01/02/2013
NF-E
0000001288 01/02/2013
02.622.807/0001-91
SP 149676490118
1.102,50
0001
1407
ICMS
01/02/2013
NF-E
0000001290 01/02/2013
02.622.807/0001-91
SP 149676490118
760,00
0001
1102
ICMS
760,00 18,0000
136,80
01/02/2013
NF-E
0000001291 01/02/2013
02.622.807/0001-91
3.888,70
0001
1102
ICMS
3.888,70 18,0000
699,97
SP 149676490118

01/02/2013
NF-E
0000001291 01/02/2013
02.622.807/0001-91
SP 149676490118
949,25
0001
1407
ICMS
01/02/2013
NF-E
0000001292 01/02/2013
02.622.807/0001-91
SP 149676490118
2.010,00
0001
1102
ICMS
2.010,00 18,0000
361,80
01/02/2013
NF
0000003994 01/02/2013
08.404.780/0001-47
1.780,00
0001
1102
ICMS
1.780,00 18,0000
320,40
8.000,00
0001
1551
ICMS
8.000,00
SP 149486176115
949,25

01/02/2013
NF-E
0000004788 01/02/2013
11.321.761/0001-61
SP 148883083118

01/02/2013
NF-E
0000005231 01/02/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
240,00
0001
1102
ICMS
240,00 18,0000
01/02/2013
NF-E
0000005849 01/02/2013
50.865.773/0001-09
500,00
0001
1916
ICMS
500,00
10.500,00
0001
1551
ICMS
10.500,00
1.990,00
0001
1407
ICMS
1.990,00
435,00
0001
1551
ICMS
435,00
19.805,00
0001
1102
ICMS
4.050,00
0001
1102
ICMS
4.050,00
4.420,00
0001
1407
ICMS
4.420,00
SP
43,20

01/02/2013
NF-E
0000009094 01/02/2013
53.977.021/0001-28
SP 111173296110
PHB ELETRONICA LTDA
01/02/2013
NF-E
0000010430 01/02/2013
05.222.657/0001-17
SP 116503267118

01/02/2013
NF-E
0000012898 01/02/2013
02.484.218/0001-94
SP 115195903110
01/02/2013
NF-E
0000022310 01/02/2013
00.382.670/0001-10
SP 114.240.028.110
01/02/2013
NF-E
0000022311 01/02/2013
00.382.670/0001-10
SP 114.240.028.110
19.805,00 18,0000
3.564,90

01/02/2013
NF-E
0000022311 01/02/2013
00.382.670/0001-10
SP 114.240.028.110

01/02/2013
NF-E
0000022313 01/02/2013
00.382.670/0001-10
SP 114.240.028.110
14.379,60
0001
1102
ICMS
01/02/2013
NF-E
0000022313 01/02/2013
00.382.670/0001-10
SP 114.240.028.110
1.831,00
0001
1407
ICMS
1.831,00
01/02/2013
NF-E
0000022314 01/02/2013
00.382.670/0001-10
SP 114.240.028.110
4.375,00
0001
1102
ICMS
4.375,00 18,0000
A Transportar
81.256,05
1
3
14.379,60 18,0000
47.238,30
34.017,75
000039

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
2.588,33
787,50
8.502,90
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
FEVEREIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
81.256,05
1
3
47.238,30
34.017,75
01/02/2013
NF-E
0000022314 01/02/2013
00.382.670/0001-10
SP 114.240.028.110
1.590,00
0001
1407
ICMS
1.590,00
01/02/2013
NF-E
0000039414 18/10/2012
61.552.485/0001-10
5.313,68
0001
1551
ICMS
5.313,68
47.040,90
0001
1949
ICMS
47.040,90
SP 104893092112
Imposto
Creditado
8.502,90

01/02/2013
NF-E
28
0000047589 01/02/2013
00.108.786/0127-67
SP 149751669110

01/02/2013
NF-E
0000047611 01/02/2013
00.108.786/0127-67
SP 149751669110
60.781,45
0001
1949
ICMS
60.781,45
01/02/2013
NF-E
0000047617 01/02/2013
00.108.786/0127-67
SP 149751669110
54.853,78
0001
1949
ICMS
54.853,78
01/02/2013
NF-E
0000047634 01/02/2013
00.108.786/0127-67
23.720,00
0001
1949
ICMS
23.720,00
0000047641 01/02/2013

00.108.786/0127-67
SP 149751669110
83.609,46
0001
1949
ICMS
83.609,46
18.027,20
0001
1949
ICMS
18.027,20
01/02/2013
NF-E
SP 149751669110

01/02/2013
NF-E
0000047746 01/02/2013
00.108.786/0127-67
SP 149751669110

01/02/2013
NF-E
0000072545 01/02/2013
02.836.056/0024-00
SP 206228060114
DHL LOGISTICS BRAZIL LTDA
586,50
0001
1949
ICMS
586,50
01/02/2013
NF-E
0000969008 01/02/2013
54.651.716/0011-50
604,45
0001
1407
ICMS
604,45
0000000567 07/01/2013

96.499.132/0001-89
SP
188,16
0001
1949
ICMS
188,16
02/02/2013
NF-E
SP 206192669114
VS PUBLICIDADE LTDA - EPP

02/02/2013
NF-E
0000000586 14/01/2013
96.499.132/0001-89
SP
241,92
0001
1949
ICMS
241,92
02/02/2013
NF-E
0000042398 02/01/2013
61.552.485/0001-10
202,47
0001
1949
ICMS
202,47
101,19
0001
1949
ICMS
101,19
79,90
0001
1949
ICMS
79,90
61.552.485/0001-10
SP 104893092112
907,00
0001
1949
ICMS
907,00
A Transportar
379.104,11
SP 104893092112

02/02/2013
NF-E
0000042643 08/01/2013
61.552.485/0001-10
SP 104893092112

02/02/2013
NF-E
0000043714 29/01/2013
61.552.485/0001-10
SP 104893092112

02/02/2013

Valor
UF
NF-E
0000043908 31/01/2013
1
3
47.238,30
331.865,81
8.502,90
000040
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
FEVEREIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
02/02/2013
NF-E
28
0000045906 11/01/2013
00.108.786/0127-67
02/02/2013
NF-E
0000357795 02/02/2013
17.185.679/0001-33
SP 149751669110
MG
Fiscal
d Valor Operao
IPI
%
(a)
379.104,11
1
3
47.238,30
331.865,81
Imposto
Creditado
8.502,90
10.898,44
0001
1949
ICMS
10.898,44
632,52
0001
2407
ICMS
632,52
2.362,50
0001
1102
ICMS
2.362,50 18,0000
425,25
1.050,00
0001
1102
ICMS
1.050,00 18,0000
189,00
537,60
0001
1949
ICMS
3.220,00
0001
1102
ICMS
3.220,00 18,0000
579,60
2.300,00
0001
1102
ICMS
2.300,00 18,0000
414,00
4.760,00
0001
2102
ICMS
4.760,00

04/02/2013
NF-E
0000000643 04/02/2013
13.578.789/0001-04
SP 146014636110

04/02/2013
NF-E
0000000644 04/02/2013
13.578.789/0001-04
SP 146014636110
04/02/2013
NF-E
0000000670 04/02/2013
96.499.132/0001-89
SP
04/02/2013
NF
0000000736 04/02/2013
05.634.586/0001-60
0000000737 04/02/2013
TOKGRAF EDITORA E GRAFICA LTDA ME

05.634.586/0001-60
SP 149846340114
04/02/2013
NF
SP 149846340114
537,60

04/02/2013
NF-E
0000001660 04/02/2013
05.814.210/0001-37
RJ 77610235

04/02/2013
NF
0000003837 04/02/2013
07.543.047/0001-40
RJ 78017422
7.000,00
0001
2551
ICMS
7.000,00
04/02/2013
NF-E
0000005839 04/02/2013
05.006.939/0001-87
1.540,00
0001
1102
ICMS
1.540,00 18,0000
277,20
0000006269 04/02/2013

51.593.093/0001-46
SP 110089983111
3.700,00
0001
1102
ICMS
3.700,00 18,0000
666,00
450,00
0001
1551
ICMS
450,00
1.300,00
0001
1551
ICMS
1.300,00
1.225,00
0001
1102
ICMS
1.225,00 18,0000
220,50
1.725,00
0001
1102
ICMS
1.725,00 18,0000
310,50
352,80
0001
1403
ICMS
04/02/2013
NF-E
SP 519094654113

04/02/2013
NF-E
0000006691 04/02/2013
29.506.557/0001-80
SP 112138643110
ANRITSU ELETRONICA LTDA
04/02/2013
NF-E
0000006692 04/02/2013
29.506.557/0001-80
SP 112138643110

04/02/2013
NF-E
0000010454 04/02/2013
02.761.854/0001-16
SP 115095699119

04/02/2013
NF-E
0000010456 04/02/2013
02.761.854/0001-16
SP 115095699119

04/02/2013

Valor
UF
NF-E
0000017085 04/02/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
422.157,97
1
3
352,80
64.360,80
357.797,17
11.584,95
000041
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
FEVEREIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
422.157,97
Fiscal
d Valor Operao
IPI
%
(a)
1
3
64.360,80
357.797,17
04/02/2013
NF-E
0000043973 04/02/2013
61.552.485/0001-10
SP 104893092112
32,66
0001
1949
ICMS
32,66
04/02/2013
NF-E
0000043979 04/02/2013
61.552.485/0001-10
63,47
0001
1949
ICMS
63,47
101,19
0001
1949
ICMS
101,19
SP 104893092112
Imposto
Creditado
11.584,95

04/02/2013
NF-E
0000044006 04/02/2013
61.552.485/0001-10
SP 104893092112

04/02/2013
NF-E
0000044007 04/02/2013
61.552.485/0001-10
SP 104893092112
173,61
0001
1949
ICMS
173,61
04/02/2013
NF-E
0000044038 04/02/2013
61.552.485/0001-10
SP 104893092112
28,38
0001
1949
ICMS
28,38
04/02/2013
NF-E
28
0000047775 04/02/2013
00.108.786/0127-67
134.954,58
0001
1949
ICMS
134.954,58
0000047776 04/02/2013

00.108.786/0127-67
SP 149751669110
70.700,42
0001
1949
ICMS
70.700,42
7.969,92
0001
1949
ICMS
7.969,92
4.554,24
0001
1949
ICMS
4.554,24
769,96
04/02/2013
NF-E
SP 149751669110

04/02/2013
NF-E
0000047817 04/02/2013
00.108.786/0127-67
SP 149751669110

04/02/2013
NF-E
0000047819 04/02/2013
00.108.786/0127-67
SP 149751669110
04/02/2013
NF-E
0000059741 04/02/2013
60.717.899/0001-90
SP 105075481118
769,96
0001
1551
ICMS
0000000553 05/02/2013
ELETRONICA SANTANA LTDA

10.254.947/0001-82
SP 635578802116
1.060,00
0001
1102
ICMS
1.060,00 18,0000
190,80
05/02/2013
NF-E
HI - MARKET COMERCIO DE PLACAS PARA SINALIZAco LTDA - ME

05/02/2013
NF-E
0000000554 05/02/2013
10.254.947/0001-82
SP 635578802116
1.780,00
0001
1102
ICMS
1.780,00 18,0000
320,40
05/02/2013
NF-E
0000000555 05/02/2013
10.254.947/0001-82
0001
1102
ICMS
10.850,00 18,0000
1.953,00
0001
1102
ICMS
3.900,00 18,0000
702,00
0001
1102
ICMS
240,00 18,0000
43,20
0001
1102
ICMS
1.620,00 18,0000
291,60
SP 635578802116
10.850,00

05/02/2013
NF-E
0000000556 05/02/2013
10.254.947/0001-82
SP 635578802116
3.900,00

05/02/2013
NF-E
0000000557 05/02/2013
10.254.947/0001-82
SP 635578802116
240,00

05/02/2013
NF-E
0000000937 05/02/2013
05.773.715/0001-09
SP 116700648111
PONTUAL BRASIL COMUNICAO VISUAL LTDA
A Transportar
1.620,00
660.956,40
1
3
83.810,80
577.145,60
000042

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
15.085,95
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
FEVEREIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
05/02/2013
NF-E
05/02/2013
NF
0000002221 05/02/2013
10.349.828/0001-03
SP 148298809117
0000002946 05/02/2013
08.703.429/0001-57
SP 492513059113
Fiscal
d Valor Operao
IPI
%
(a)
660.956,40
1
3
83.810,80
577.145,60
11.250,00
Imposto
Creditado
15.085,95
11.250,00
0001
1551
ICMS
975,00
0001
1102
ICMS
975,00 18,0000
175,50
1.104,00
0001
1102
ICMS
1.104,00 18,0000
198,72
600,00 18,0000
108,00

05/02/2013
NF-E
0000004276 05/02/2013
71.830.137/0001-11
SP 113778707110

05/02/2013
NF-E
0000005253 05/02/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
600,00
0001
1102
ICMS
05/02/2013
NF-E
0000006272 05/02/2013
51.593.093/0001-46
SP 110089983111
6.750,00
0001
1407
ICMS
6.750,00
05/02/2013
NF-E
0000017108 05/02/2013
05.413.822/0001-18
SP 116508161112
402,00
0001
1403
ICMS
402,00
0000044059 05/02/2013
DECORWATTS ELETRICA
61.552.485/0001-10
SP 104893092112
1.131,99
0001
1949
ICMS
1.131,99
28,38
0001
1949
ICMS
28,38
12.190,80
0001
1949
ICMS
12.190,80
3.420,01
0001
1949
ICMS
3.420,01
67.422,51
0001
1949
ICMS
67.422,51
14.628,96
0001
1949
ICMS
14.628,96
4.104,02
0001
1949
ICMS
4.104,02
838,30
0001
1102
ICMS
838,30 18,0000
328,30
0001
1407
ICMS
328,30
2.505,00
0001
1102
ICMS
2.505,00
05/02/2013
NF-E

05/02/2013
NF-E
0000044085 05/02/2013
61.552.485/0001-10
SP 104893092112

05/02/2013
NF-E
28
0000047855 05/02/2013
00.108.786/0127-67
SP 149751669110
05/02/2013
NF-E
28
0000047857 05/02/2013
00.108.786/0127-67
0000047859 05/02/2013

00.108.786/0127-67
SP 149751669110
05/02/2013
NF-E
28
SP 149751669110

05/02/2013
NF-E
0000047870 05/02/2013
00.108.786/0127-67
SP 149751669110
05/02/2013
NF-E
0000047879 05/02/2013
00.108.786/0127-67
SP 149751669110

05/02/2013
NF-E
0000077502 05/02/2013
60.886.447/0001-31
SP 105580121110
150,89

05/02/2013
NF-E
0000077521 05/02/2013
60.886.447/0001-31
SP 105580121110

06/02/2013

Valor
UF
NF-E
0000000524 06/02/2013
02.340.972/0001-50
SP 441038869119
JOSE MARIO VITORETTI INFORMATICA ME
A Transportar
788.635,67
1
3
87.328,10
701.307,57
15.719,06
000043
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
FEVEREIRO/2013
000044

Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
788.635,67
1
3
87.328,10
701.307,57
06/02/2013
NF-E
0000001048 06/02/2013
12.871.535/0001-17
SP 147647882119
11.400,00
0001
1551
ICMS
11.400,00
06/02/2013
NF-E
0000002226 06/02/2013
10.349.828/0001-03
11.250,00
0001
1551
ICMS
11.250,00
9.106,00
0001
2102
ICMS
9.106,00 17,0000
33.530.486/0125-69
SP 108240571119
EMPRESA BRASILEIRA DE TELECOMUNICAeS S/A
3.184,20
0001
1949
ICMS
3.184,20 18,0000
51.593.093/0001-46
1.207,60
SP 148298809117
Imposto
Observaes
Creditado
15.719,06

06/02/2013
NF-E
0000003147 06/02/2013
15.102.262/0001-34
BA 00.495.921
1.548,02
POSTES NORDESTE S.A

06/02/2013
NF-E
0000003180 06/02/2013
573,15 PEDIDO: 5500372204 - VENCTO. 30/01/2013 - ITEM:

10/480/490/550/560/570/580 - MATERIAL FATURADO DANFE 2874 RETORNADO POR ERRO DE VALORES | REFATURADO PELO DANFE 3173
06/02/2013
NF-E
0000006274 06/02/2013
SP 110089983111
0001
1407
ICMS
1.207,60
06/02/2013
NF-E
0000006711 06/02/2013
29.506.557/0001-80
SP 112138643110
450,00
0001
1551
ICMS
450,00
06/02/2013
NF-E
0000006712 06/02/2013
29.506.557/0001-80
SP 112138643110
400,00
0001
1551
ICMS
400,00
06/02/2013
NF-E
0000010483 06/02/2013
02.761.854/0001-16
SP 115095699119
725,00
0001
1102
ICMS
725,00 18,0000
130,50
06/02/2013
NF-E
0000010484 06/02/2013
02.761.854/0001-16
11.880,00
0001
1102
ICMS
11.880,00 18,0000
2.138,40
SP 115095699119

06/02/2013
NF-E
0000010485 06/02/2013
02.761.854/0001-16
SP 115095699119
2.070,00
0001
1102
ICMS
2.070,00 18,0000
372,60
06/02/2013
NF-E
0000010486 06/02/2013
02.761.854/0001-16
SP 115095699119
3.450,00
0001
1102
ICMS
3.450,00 18,0000
621,00
06/02/2013
NF-E
0000010487 06/02/2013
02.761.854/0001-16
SP 115095699119
1.015,00
0001
1102
ICMS
1.015,00 18,0000
182,70
06/02/2013
NF-E
0000017121 06/02/2013
05.413.822/0001-18
178,00
0001
1407
ICMS
178,00
127,18
0001
1949
ICMS
127,18
28,38
0001
1949
ICMS
28,38
545,68
0001
1949
ICMS
545,68
SP 116508161112
DECORWATTS ELETRICA
06/02/2013
NF-E
0000044142 06/02/2013
61.552.485/0001-10
SP 104893092112

06/02/2013
NF-E
0000044147 06/02/2013
61.552.485/0001-10
SP 104893092112
06/02/2013
NF-E
0000044153 06/02/2013
61.552.485/0001-10
SP 104893092112

A Transportar
845.652,71
1
3
118.758,30
726.894,41
21.285,43
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
FEVEREIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
06/02/2013
NF-E
28
0000048008 06/02/2013
00.108.786/0127-67
07/02/2013
NF-E
0000001303 07/02/2013
02.622.807/0001-91
SP 149751669110
SP 149676490118
Fiscal
d Valor Operao
IPI
%
(a)
845.652,71
1
3
118.758,30
726.894,41
70.412,50
0001
1949
ICMS
70.412,50
2.640,00
0001
1407
ICMS
2.640,00
12.190,00
0001
1102
ICMS
Imposto
Creditado
21.285,43

07/02/2013
NF-E
0000002492 07/02/2013
11.041.834/0001-61
SP 148727950116
12.190,00 18,0000
2.294,20
BAGAGEIROS & SERVIOS AUTOMOTIVOS CELSO GARCIA LTDA

07/02/2013
NF-E
0000004971 07/02/2013
55.879.233/0001-06
SP 206301193113
AGC TELECOM IND E COM DE EQUIPTOS LTDA
1.894,83
0001
1551
ICMS
1.894,83
07/02/2013
NF-E
0000004972 07/02/2013
55.879.233/0001-06
SP 206301193113
656,25
0001
1551
ICMS
656,25
07/02/2013
NF-E
0000004974 07/02/2013
55.879.233/0001-06
996,00
0001
1102
ICMS
996,00 18,0000
0000004977 07/02/2013

55.879.233/0001-06
SP 206301193113
544,00
0001
1551
ICMS
544,00
3.541,13
0001
1551
ICMS
3.541,13
6.750,00
0001
1102
ICMS
6.750,00 18,0000
1.215,00
13.800,00
0001
1102
ICMS
13.800,00 18,0000
2.484,00
1.668,00
0001
2551
ICMS
1.668,00
07/02/2013
NF-E
SP 206301193113
179,28

07/02/2013
NF-E
0000004981 07/02/2013
55.879.233/0001-06
SP 206301193113

07/02/2013
NF-E
0000005269 07/02/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
07/02/2013
NF-E
0000005374 07/02/2013
03.588.929/0001-71
0000005488 07/02/2013

01.582.423/0001-20
MG 0626686390037
07/02/2013
NF-E
SP
COMERCIAL AMANCIO PIRES E CIA LTDA

07/02/2013
NF-E
0000006160 07/02/2013
53.643.938/0001-96
SP 111096111116
SBITEC AUTOMAO LTDA
1.760,00
0001
1102
ICMS
1.760,00 18,0000
07/02/2013
NF-E
0000006280 07/02/2013
51.593.093/0001-46
5.295,00
0001
1407
ICMS
5.295,00
0001
1102
ICMS
0001
1407
ICMS
4.020,00
0001
1102
ICMS
6.210,00 18,0000
SP 110089983111
316,80

07/02/2013
NF-E
0000006281 07/02/2013
51.593.093/0001-46
SP 110089983111
660,00
660,00 18,0000
118,80

07/02/2013
NF-E
0000006281 07/02/2013
51.593.093/0001-46
SP 110089983111
4.020,00

07/02/2013

Valor
UF
NF-E
0000010495 07/02/2013
02.761.854/0001-16
SP 115095699119
A Transportar
6.210,00
978.690,42
1
3
161.124,30
817.566,12
1.294,97
29.188,48
000045
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
FEVEREIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
07/02/2013
NF-E
0000022408 07/02/2013
00.382.670/0001-10
07/02/2013
NF-E
0000022409 07/02/2013
00.382.670/0001-10
SP 114.240.028.110
SP 114.240.028.110
Fiscal
d Valor Operao
IPI
%
(a)
1
3
978.690,42
161.124,30
817.566,12
27.840,00
0001
1102
ICMS
27.840,00 18,0000
195,00
0001
1407
ICMS
195,00
68,00
0001
1407
ICMS
68,00
Imposto
Creditado
29.188,48
5.011,20

07/02/2013
NF-E
0000022411 07/02/2013
00.382.670/0001-10
SP 114.240.028.110

07/02/2013
NF-E
0000022412 07/02/2013
00.382.670/0001-10
SP 114.240.028.110
630,00
0001
1102
ICMS
630,00 18,0000
113,40
07/02/2013
NF-E
0000022413 07/02/2013
00.382.670/0001-10
SP 114.240.028.110
1.350,00
0001
1102
ICMS
1.350,00 18,0000
243,00
07/02/2013
NF-E
0000022414 07/02/2013
00.382.670/0001-10
4.590,00
0001
1102
ICMS
4.590,00 18,0000
826,20
0000022414 07/02/2013

00.382.670/0001-10
SP 114.240.028.110
344,00
0001
1407
ICMS
344,00
61,91
0001
1949
ICMS
61,91
61,91
0001
1949
ICMS
61,91
281,60
0001
1949
ICMS
281,60
113.542,88
0001
1949
ICMS
113.542,88
07/02/2013
NF-E
SP 114.240.028.110

07/02/2013
NF-E
0000044195 07/02/2013
61.552.485/0001-10
SP 104893092112

07/02/2013
NF-E
0000044205 07/02/2013
61.552.485/0001-10
SP 104893092112
07/02/2013
NF-E
0000044215 07/02/2013
61.552.485/0001-10
0000048058 07/02/2013

00.108.786/0127-67
SP 149751669110
07/02/2013
NF-E
SP 104893092112

07/02/2013
NF-E
0000048062 07/02/2013
00.108.786/0127-67
SP 149751669110
20.851,79
0001
1949
ICMS
20.851,79
07/02/2013
NF-E
0000048078 07/02/2013
00.108.786/0127-67
12.823,94
0001
1949
ICMS
12.823,94
90.834,30
0001
1949
ICMS
90.834,30
13.102,46
0001
1949
ICMS
13.102,46
97.956,31
0001
1949
ICMS
97.956,31
SP 149751669110

07/02/2013
NF-E
0000048086 07/02/2013
00.108.786/0127-67
SP 149751669110

07/02/2013
NF-E
0000048089 07/02/2013
00.108.786/0127-67
SP 149751669110

07/02/2013

Valor
UF
NF-E
0000048114 07/02/2013
00.108.786/0127-67
SP 149751669110
A Transportar
1.363.224,52
1
3
195.534,30
1.167.690,22
35.382,28
000046
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
FEVEREIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.363.224,52
1
3
195.534,30
1.167.690,22
07/02/2013
NF-E
0000048115 07/02/2013
00.108.786/0127-67
SP 149751669110
2.656,73
0001
1949
ICMS
2.656,73
07/02/2013
NF-E
0000048116 07/02/2013
00.108.786/0127-67
6.417,66
0001
1949
ICMS
6.417,66
11.230,67
0001
1949
ICMS
11.230,67
SP 149751669110
Imposto
Creditado
35.382,28

07/02/2013
NF-E
0000048121 07/02/2013
00.108.786/0127-67
SP 149751669110

07/02/2013
NF-E
0000048122 07/02/2013
00.108.786/0127-67
SP 149751669110
10.991,95
0001
1949
ICMS
10.991,95
07/02/2013
NF-E
0000048138 07/02/2013
00.108.786/0127-67
SP 149751669110
113.542,88
0001
1949
ICMS
113.542,88
08/02/2013
NF
0000000258 08/02/2013
07.878.459/0001-31
SP 149248220113
583,35
0001
1407
ICMS
583,35
0000000558 08/02/2013

10.254.947/0001-82
SP 635578802116
20.400,00
0001
1102
ICMS
20.400,00 18,0000
3.672,00
0001
1102
ICMS
10.200,00 18,0000
1.836,00
2.660,00
0001
1551
ICMS
2.660,00
11.400,00
0001
1551
ICMS
11.400,00
1.840,00
0001
1102
ICMS
25.000,00
0001
1916
ICMS
25.000,00
5.250,00
0001
2551
ICMS
5.250,00
14.500,00
0001
1102
ICMS
6.886,00
0001
1551
ICMS
6.886,00
1.102,19
0001
1102
ICMS
1.102,19 18,0000
08/02/2013
NF-E

08/02/2013
NF-E
0000000559 08/02/2013
10.254.947/0001-82
SP 635578802116
10.200,00

08/02/2013
NF-E
0000001049 08/02/2013
12.871.535/0001-17
SP 147647882119
08/02/2013
NF-E
0000001050 08/02/2013
12.871.535/0001-17
0000002500 08/02/2013

11.041.834/0001-61
SP 148727950116
08/02/2013
NF-E
SP 147647882119
1.840,00 18,0000
331,20

08/02/2013
NF-E
08/02/2013
NF
0000003054 08/02/2013
67.525.477/0001-61
SP 244959226113
BELVER INSTRUMENTOS ELETRONICOS LTDA
0000003844 08/02/2013
07.543.047/0001-40
RJ 78017422

08/02/2013
NF-E
0000010509 08/02/2013
02.761.854/0001-16
SP 115095699119
14.500,00 18,0000
2.610,00

08/02/2013
NF-E
0000017195 08/02/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
08/02/2013

Valor
UF
NF-E
0000025334 08/02/2013
04.207.648/0002-75
SP 492492317118
IBC INSTITUTO BRASILEIRO DE CULTURA LTDA
A Transportar
1.607.885,95
1
3
243.576,49
1.364.309,46
198,39
44.029,87
000047
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
FEVEREIRO/2013
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
Valores Fiscais
Codificao
Contbil
Contbil
Nome do Emitente
Fiscal
243.576,49
1.364.309,46
ICMS
419,41
1949
ICMS
4.567,98
0001
1949
ICMS
14.969,41
1.607.885,95
SP 104893092112
419,41
0001
1949
4.567,98
0001
14.969,41
NF-E
0000044334 08/02/2013
61.552.485/0001-10
08/02/2013
NF-E
0000048256 08/02/2013
00.108.786/0127-67
SP 149751669110
d Valor Operao
IPI
%
(a)
1
3
De Transporte
08/02/2013
Imposto
Creditado
44.029,87

08/02/2013
NF-E
0000048268 08/02/2013
00.108.786/0127-67
SP 149751669110

08/02/2013
NF-E
0000048275 08/02/2013
00.108.786/0127-67
SP 149751669110
117.178,88
0001
1949
ICMS
117.178,88
08/02/2013
NF-E
0000048278 08/02/2013
00.108.786/0127-67
SP 149751669110
17.963,29
0001
1949
ICMS
17.963,29
08/02/2013
NF-E
0000048279 08/02/2013
00.108.786/0127-67
52.392,94
0001
1949
ICMS
52.392,94
0000048280 08/02/2013

00.108.786/0127-67
SP 149751669110
5.481,57
0001
1949
ICMS
5.481,57
72.816,00
0001
1949
ICMS
72.816,00
88.365,15
0001
1949
ICMS
88.365,15
6.271,14
0001
1949
ICMS
6.271,14
13.918,60
0001
1949
ICMS
13.918,60
11.940,00
0001
1407
ICMS
11.940,00
7.976,80
0001
1102
ICMS
7.976,80 18,0000
2.913,00
0001
1403
ICMS
2.913,00
8.740,00
0001
1551
ICMS
8.740,00
3.400,00
0001
1102
ICMS
3.400,00 18,0000
08/02/2013
NF-E
SP 149751669110

08/02/2013
NF-E
0000048291 08/02/2013
00.108.786/0127-67
SP 149751669110

08/02/2013
NF-E
0000048346 08/02/2013
00.108.786/0127-67
SP 149751669110
08/02/2013
NF-E
0000048352 08/02/2013
00.108.786/0127-67
0000048358 08/02/2013

00.108.786/0127-67
SP 149751669110
08/02/2013
NF-E
SP 149751669110

08/02/2013
NF-E
0000077856 08/02/2013
60.886.447/0001-31
SP 105580121110
08/02/2013
NF-E
0000270984 08/02/2013
61.505.400/0001-43
SP 103575803113
1.435,82

08/02/2013
NF-E
0000270984 08/02/2013
61.505.400/0001-43
SP 103575803113

13/02/2013
NF-E
0000001052 13/02/2013
12.871.535/0001-17
SP 147647882119

13/02/2013

Valor
UF
NF-E
0000001351 13/02/2013
07.799.327/0001-14
SP 635588515112
MF SOLUCOES EM CARTOES E CRACHS LTDA ME
A Transportar
2.037.200,12
1
3
254.953,29
1.782.246,83
612,00
46.077,69
000048
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
FEVEREIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
13/02/2013
NF-E
0000001352 13/02/2013
07.799.327/0001-14
13/02/2013
NF-E
0000002237 13/02/2013
10.349.828/0001-03
d Valor Operao
IPI
%
(a)
1
3
2.037.200,12
SP 635588515112
SP 148298809117
Fiscal
254.953,29
1.782.246,83
Imposto
Creditado
46.077,69
2.750,00
0001
1102
ICMS
2.750,00 18,0000
495,00
12.965,00
0001
1102
ICMS
12.965,00 18,0000
2.333,70
26.550,00
0001
2102
ICMS
26.550,00 12,0000
3.186,00
400,00
0001
1916
ICMS
400,00

13/02/2013
NF-E
000
0000003388 13/02/2013
05.324.828/0001-19
RS 0962960594

13/02/2013
NF-E
0000005899 13/02/2013
50.865.773/0001-09
SP
13/02/2013
NF-E
0000008726 13/02/2013
51.556.033/0001-53
SP 110137677114
ELETRICA ITAIPU LTDA
3.308,50
0001
1403
ICMS
3.308,50
13/02/2013
NF-E
0000008727 13/02/2013
51.556.033/0001-53
SP 110137677114
1.160,00
0001
1407
ICMS
1.160,00
0000008732 13/02/2013

51.556.033/0001-53
SP 110137677114
7.915,00
0001
1407
ICMS
7.915,00
290,00
0001
1102
ICMS
290,00 18,0000
52,20
1.701,00
13/02/2013
NF-E

13/02/2013
NF-E
0000010498 13/02/2013
05.222.657/0001-17
SP 116503267118

13/02/2013
NF-E
0000010538 13/02/2013
02.761.854/0001-16
SP 115095699119
9.450,00
0001
1102
ICMS
9.450,00 18,0000
13/02/2013
NF-E
0000016851 13/02/2013
05.773.413/0001-22
SP 148165288118
1.110,00
0001
1407
ICMS
1.110,00
0000017207 13/02/2013

05.413.822/0001-18
SP 116508161112
415,00
0001
1407
ICMS
415,00
13/02/2013
NF-E
DECORWATTS ELETRICA
13/02/2013
NF-E
0000017211 13/02/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.540,00
0001
1407
ICMS
1.540,00
13/02/2013
NF-E
0000022460 13/02/2013
00.382.670/0001-10
1.300,00
0001
1407
ICMS
1.300,00
2.736,01
0001
1949
ICMS
2.736,01
4.554,24
0001
1949
ICMS
4.554,24
9.752,64
0001
1949
ICMS
9.752,64
SP 114.240.028.110

13/02/2013
NF-E
0000048419 13/02/2013
00.108.786/0127-67
SP 149751669110

13/02/2013
NF-E
0000048420 13/02/2013
00.108.786/0127-67
SP 149751669110

13/02/2013
NF-E
0000048421 13/02/2013
00.108.786/0127-67
SP 149751669110
A Transportar
2.123.396,51
1
3
306.958,29
1.816.438,22
000049

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
53.845,59
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
FEVEREIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
13/02/2013
NF-E
0000048422 13/02/2013
00.108.786/0127-67
13/02/2013
NF-E
0000048423 13/02/2013
00.108.786/0127-67
Fiscal
d Valor Operao
IPI
%
(a)
2.123.396,51
SP 149751669110
SP 149751669110
1
3
306.958,29
1.816.438,22
19.339,00
0001
1949
ICMS
19.339,00
4.656,08
0001
1949
ICMS
4.656,08
5.980,15
0001
1949
ICMS
5.980,15
23.151,22
0001
1949
ICMS
23.151,22
Imposto
Creditado
53.845,59

13/02/2013
NF-E
0000048502 13/02/2013
00.108.786/0127-67
SP 149751669110

13/02/2013
NF-E
13/02/2013
NFF
13/02/2013
NF-E
14/02/2013
NF-E
1
1
0000048503 13/02/2013
00.108.786/0127-67
SP 149751669110
0000071282 13/02/2013
46.563.524/0001-91
SP 109213425111
196,00
0001
1407
ICMS
196,00
0000077910 13/02/2013
60.886.447/0001-31
585,00
0001
1407
ICMS
585,00
0000000013 14/02/2013

17.308.625/0001-18
SP 145889285117
5.655,00
0001
1102
ICMS
5.655,00 18,0000
1.017,90
1.600,00
0001
1102
ICMS
1.600,00 18,0000
288,00
SP 105580121110

14/02/2013
NF-E
0000002241 14/02/2013
10.349.828/0001-03
SP 148298809117

14/02/2013
NFF
0000002953 14/02/2013
08.703.429/0001-57
SP 492513059113
26.805,00
0001
1102
ICMS
26.805,00 18,0000
4.824,90
14/02/2013
NFF
0000002954 14/02/2013
08.703.429/0001-57
15.925,00
0001
1102
ICMS
15.925,00 18,0000
2.866,50
0000005293 14/02/2013

03.530.453/0001-18
SP 645288755119
1.670,00
0001
1102
ICMS
1.670,00 18,0000
300,60
14/02/2013
NF-E
SP 492513059113
RF TELECOM LTDA ME
14/02/2013
NF-E
0000006286 14/02/2013
51.593.093/0001-46
SP 110089983111
1.727,50
0001
1407
ICMS
1.727,50
14/02/2013
NF-E
0000006287 14/02/2013
51.593.093/0001-46
0001
1407
ICMS
1.419,00
0001
1407
ICMS
252,00
28,12
0001
1949
ICMS
28,12
61.552.485/0001-10
SP 104893092112
612,03
0001
1949
ICMS
612,03
A Transportar
2.232.997,61
SP 110089983111
1.419,00

14/02/2013
NF-E
0000006288 14/02/2013
51.593.093/0001-46
SP 110089983111
252,00

14/02/2013
NF-E
0000044413 14/02/2013
61.552.485/0001-10
SP 104893092112

14/02/2013

Valor
UF
NF-E
0000044414 14/02/2013
1
3
358.613,29
1.874.384,32
63.143,49
000050
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
FEVEREIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
1
3
358.613,29
1.874.384,32
ICMS
72,00
1949
ICMS
1.123,50
0001
1949
ICMS
40.937,50
De Transporte
2.232.997,61
SP 104893092112
72,00
0001
1949
1.123,50
0001
40.937,50
14/02/2013
NF-E
0000044436 14/02/2013
61.552.485/0001-10
14/02/2013
NF-E
0000044486 14/02/2013
61.552.485/0001-10
SP 104893092112
d Valor Operao
IPI
%
(a)
Imposto
Creditado
63.143,49

14/02/2013
NF-E
0000048567 14/02/2013
00.108.786/0127-67
SP 149751669110

14/02/2013
NF-E
0000048581 14/02/2013
00.108.786/0127-67
SP 149751669110
2.154,91
0001
1949
ICMS
2.154,91
14/02/2013
NF-E
0000048583 14/02/2013
00.108.786/0127-67
SP 149751669110
7.720,84
0001
1949
ICMS
7.720,84
14/02/2013
NF-E
0000048603 14/02/2013
00.108.786/0127-67
3.605,44
0001
1949
ICMS
3.605,44
0000078085 14/02/2013

60.886.447/0001-31
SP 105580121110
24,93
0001
1102
ICMS
2.251,97
0001
1407
ICMS
14/02/2013
NF-E
SP 149751669110
24,93 18,0000
4,49

14/02/2013
NF-E
0000078085 14/02/2013
60.886.447/0001-31
SP 105580121110
2.251,97

14/02/2013
NF-E
0000078086 14/02/2013
60.886.447/0001-31
SP 105580121110
299,19
0001
1102
ICMS
299,19 18,0000
14/02/2013
NF-E
0000078086 14/02/2013
60.886.447/0001-31
202,41
0001
1407
ICMS
202,41
0000078088 14/02/2013

60.886.447/0001-31
SP 105580121110
498,64
0001
1102
ICMS
498,64 18,0000
14/02/2013
NF-E
SP 105580121110
53,85
89,76

14/02/2013
NF-E
0000078088 14/02/2013
60.886.447/0001-31
SP 105580121110
290,56
0001
1407
ICMS
290,56
14/02/2013
NF-E
0000078089 14/02/2013
60.886.447/0001-31
222,00
0001
1407
ICMS
222,00
995,00
0001
1407
ICMS
995,00
354,62
0001
1102
ICMS
354,62 18,0000
988,48
0001
1407
ICMS
988,48
SP 105580121110

14/02/2013
NF-E
0000078090 14/02/2013
60.886.447/0001-31
SP 105580121110

14/02/2013
NF-E
0000078125 14/02/2013
60.886.447/0001-31
SP 105580121110
63,83

14/02/2013
NF-E
0000078125 14/02/2013
60.886.447/0001-31
SP 105580121110
A Transportar
2.294.739,60
1
3
359.790,67
1.934.948,93
000051

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
63.355,42
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
FEVEREIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
15/02/2013
NF
15/02/2013
NF-E
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
2.294.739,60
1
3
359.790,67
1.934.948,93
0000000118 15/02/2013
10.656.145/0001-07
SP 148507904117
16.229,16
VCP LANICELLI PAVIMENTACAO E SINALIZACAO VIARIA ME
0001
1102
ICMS
16.229,16
0000001058 15/02/2013
12.871.535/0001-17
880,00
0001
1551
ICMS
880,00
1.140,00
0001
1551
ICMS
1.140,00
2.280,00
0001
1551
ICMS
2.280,00
720,00
0001
1407
ICMS
720,00
2.547,05
0001
1551
ICMS
2.547,05
2.346,85
0001
1949
ICMS
2.346,85
16.681,52
0001
1949
ICMS
16.681,52
3.983,31
0001
1949
ICMS
3.983,31
27.802,53
0001
1949
ICMS
27.802,53
59.496,73
0001
1949
ICMS
59.496,73
4.270,66
0001
1949
ICMS
4.270,66
13.481,43
0001
1949
ICMS
13.481,43
43.896,00
0001
1949
ICMS
43.896,00
12.718,02
0001
1949
ICMS
12.718,02
2.028,00
0001
1102
ICMS
SP 147647882119
Imposto
Creditado
63.355,42

15/02/2013
NF-E
0000001059 15/02/2013
12.871.535/0001-17
SP 147647882119

15/02/2013
NF-E
0000001060 15/02/2013
12.871.535/0001-17
SP 147647882119
15/02/2013
NF-E
0000016927 15/02/2013
05.773.413/0001-22
SP 148165288118
15/02/2013
NF-E
0000019631 15/02/2013
08.327.224/0001-14
0000035745 15/02/2013

02.558.157/0001-62
SP ISENTO
15/02/2013
NF-E
SP 353.238.680.118
TELEFONICA BRASIL S/A

15/02/2013
NF-E
0000048704 15/02/2013
00.108.786/0127-67
SP 149751669110

15/02/2013
NF-E
0000048707 15/02/2013
00.108.786/0127-67
SP 149751669110
15/02/2013
NF-E
0000048718 15/02/2013
00.108.786/0127-67
0000048738 15/02/2013

00.108.786/0127-67
SP 149751669110
15/02/2013
NF-E
SP 149751669110

15/02/2013
NF-E
0000048744 15/02/2013
00.108.786/0127-67
SP 149751669110
15/02/2013
NF-E
0000048776 15/02/2013
00.108.786/0127-67
SP 149751669110

15/02/2013
NF-E
0000048777 15/02/2013
00.108.786/0127-67
SP 149751669110

15/02/2013
NF-E
0000048801 15/02/2013
00.108.786/0127-67
SP 149751669110

15/02/2013

Valor
UF
NF-E
0000078241 15/02/2013
60.886.447/0001-31
SP 105580121110
A Transportar
2.505.240,86
1
3
2.028,00 18,0000
361.818,67
2.143.422,19
365,04
63.720,46
000052
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
FEVEREIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
15/02/2013
NF-E
0000078243 15/02/2013
60.886.447/0001-31
15/02/2013
NF-E
0000078268 15/02/2013
60.886.447/0001-31
Fiscal
d Valor Operao
IPI
%
(a)
1
3
2.505.240,86
SP 105580121110
SP 105580121110
361.818,67
2.143.422,19
424,00
0001
1102
ICMS
424,00 18,0000
1.090,44
0001
1407
ICMS
1.090,44
1.866,29
0001
1407
ICMS
1.866,29
Imposto
Creditado
63.720,46
76,32

15/02/2013
NF-E
0000078287 15/02/2013
60.886.447/0001-31
SP 105580121110

18/02/2013
NF-E
0000001318 18/02/2013
02.622.807/0001-91
SP 149676490118
650,00
0001
1102
ICMS
650,00 18,0000
117,00
18/02/2013
NF-E
0000001320 18/02/2013
02.622.807/0001-91
SP 149676490118
140,00
0001
1102
ICMS
140,00 18,0000
25,20
18/02/2013
NF-E
0000001320 18/02/2013
02.622.807/0001-91
SP 149676490118
360,20
0001
1407
ICMS
360,20
0000001321 18/02/2013

02.622.807/0001-91
SP 149676490118
8.350,00
0001
1407
ICMS
8.350,00
3.430,00
0001
1102
ICMS
3.430,00 18,0000
617,40
18/02/2013
NF-E

18/02/2013
NF-E
0000001323 18/02/2013
02.622.807/0001-91
SP 149676490118

18/02/2013
NF
0000002968 18/02/2013
08.703.429/0001-57
SP 492513059113
19.100,00
0001
1102
ICMS
19.100,00 18,0000
3.438,00
18/02/2013
NF
0000002969 18/02/2013
08.703.429/0001-57
9.400,00
0001
1102
ICMS
9.400,00 18,0000
1.692,00
0000002970 18/02/2013

08.703.429/0001-57
SP 492513059113
1.625,00
0001
1102
ICMS
1.625,00 18,0000
292,50
18/02/2013
NF
SP 492513059113

18/02/2013
NF
0000002971 18/02/2013
08.703.429/0001-57
SP 492513059113
3.000,00
0001
1102
ICMS
3.000,00 18,0000
540,00
18/02/2013
NF
0000002972 18/02/2013
08.703.429/0001-57
3.400,00
0001
1102
ICMS
3.400,00 18,0000
612,00
3.700,00
0001
1102
ICMS
3.700,00 18,0000
666,00
5.750,00
0001
1102
ICMS
5.750,00 18,0000
1.035,00
5.760,00
0001
2556
ICMS
5.760,00
SP 492513059113

18/02/2013
NF-E
0000002973 18/02/2013
08.703.429/0001-57
SP 492513059113

18/02/2013
NF
0000002974 18/02/2013
08.703.429/0001-57
SP 492513059113

18/02/2013
NF
0000003848 18/02/2013
07.543.047/0001-40
RJ 78017422
A Transportar
2.573.286,79
1
3
412.437,67
2.160.849,12
000053

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
72.831,88
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
18/02/2013
NF-E
0000004398 18/02/2013
10.740.253/0001-55
18/02/2013
NF-E
0000019655 18/02/2013
08.327.224/0001-14
SP 278179223113
ELETRICA TEMFACIL MATERIAIS ELETRICOS LTDA ME
SP 353.238.680.118
Fiscal
NF-E
0000044592 18/02/2013
61.552.485/0001-10
SP 104893092112
d Valor Operao
IPI
%
(a)
2.573.286,79
1
3
412.437,67
2.160.849,12
884,00
884,00
0001
1551
ICMS
6.000,06
0001
1102
ICMS
ICMS
545,46

18/02/2013
XXXXXXXXX/9999
FEVEREIRO/2013
Valor
UF
5.454,60 18,0000
142,64
0001
1949
ICMS
142,64
Imposto
Creditado
72.831,88
981,83

18/02/2013
NF-E
0000044593 18/02/2013
61.552.485/0001-10
SP 104893092112
149,53
0001
1949
ICMS
149,53
18/02/2013
NF-E
0000044594 18/02/2013
61.552.485/0001-10
SP 104893092112
28,08
0001
1949
ICMS
28,08
18/02/2013
NF-E
0000044613 18/02/2013
61.552.485/0001-10
57,82
0001
1949
ICMS
57,82
0000044614 18/02/2013

61.552.485/0001-10
SP 104893092112
33,06
0001
1949
ICMS
33,06
32.419,20
0001
1949
ICMS
32.419,20
3.402,48
0001
1949
ICMS
3.402,48
118.787,05
0001
1949
ICMS
118.787,05
13.739,94
0001
1949
ICMS
13.739,94
18/02/2013
NF-E
SP 104893092112

18/02/2013
NF-E
0000048845 18/02/2013
00.108.786/0127-67
SP 149751669110

18/02/2013
NF-E
0000048846 18/02/2013
00.108.786/0127-67
SP 149751669110
18/02/2013
NF-E
0000048851 18/02/2013
00.108.786/0127-67
0000048852 18/02/2013

00.108.786/0127-67
SP 149751669110
18/02/2013
NF-E
SP 149751669110

18/02/2013
NF-E
0000048853 18/02/2013
00.108.786/0127-67
SP 149751669110
13.118,34
0001
1949
ICMS
13.118,34
18/02/2013
NF-E
0000048893 18/02/2013
00.108.786/0127-67
41.920,59
0001
1949
ICMS
41.920,59
20.145,66
0001
1407
ICMS
20.145,66
56,00
0001
1102
ICMS
2.076,50
0001
1407
ICMS
SP 149751669110

18/02/2013
NFF
0000071415 18/02/2013
46.563.524/0001-91
SP 109213425111

18/02/2013
NF-E
0000272131 18/02/2013
61.505.400/0001-43
SP 103575803113
56,00 18,0000
10,08

18/02/2013
NF-E
0000272131 18/02/2013
61.505.400/0001-43
SP 103575803113
A Transportar
2.826.247,74
1
3
2.076,50
417.948,27
2.408.299,47
000054

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
73.823,79
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
FEVEREIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
19/02/2013
NF-E
0000000225 19/02/2013
04.399.088/0001-17
19/02/2013
NF-E
0000001064 19/02/2013
12.871.535/0001-17
Fiscal
d Valor Operao
IPI
%
(a)
1
3
2.826.247,74
SP
TEC BARRAS SERV COM PROD ELETR LTDA ME
SP 147647882119
417.948,27
2.408.299,47
1.520,00
0001
1102
ICMS
1.520,00 18,0000
11.400,00
0001
1551
ICMS
11.400,00
11.400,00
0001
1551
ICMS
11.400,00
Imposto
Creditado
73.823,79
273,60

19/02/2013
NF-E
0000002261 19/02/2013
10.349.828/0001-03
SP 148298809117

19/02/2013
NF-E
0000048983 19/02/2013
00.108.786/0127-67
SP 149751669110
130.780,00
0001
1949
ICMS
130.780,00
19/02/2013
NF-E
0000048988 19/02/2013
00.108.786/0127-67
SP 149751669110
36.900,00
0001
1949
ICMS
36.900,00
19/02/2013
NF-E
0000065118 19/02/2013
71.680.193/0001-17
9.580,00
0001
1551
ICMS
9.580,00
0000001826 20/02/2013
TELECABOS TELECOMUNICAeS E INFORM-TICA LTDA.

08.106.541/0001-00
SP 149333013118
59.500,00
0001
1551
ICMS
59.500,00
6.200,00
0001
1102
ICMS
6.200,00 18,0000
1.116,00
20/02/2013
NF-E
SP 113.638.366.114

20/02/2013
NF
0000002979 20/02/2013
08.703.429/0001-57
SP 492513059113

20/02/2013
NF
0000002980 20/02/2013
08.703.429/0001-57
SP 492513059113
5.750,00
0001
1102
ICMS
5.750,00 18,0000
1.035,00
20/02/2013
NF
0000002981 20/02/2013
08.703.429/0001-57
9.300,00
0001
1102
ICMS
9.300,00 18,0000
1.674,00
0000004314 20/02/2013

71.830.137/0001-11
SP 113778707110
3.232,00
0001
1102
ICMS
3.232,00 18,0000
581,76
4.200,00
0001
1102
ICMS
4.200,00 18,0000
756,00
283,21
0001
1949
ICMS
283,21
71,90
0001
1949
ICMS
71,90
57.902,40
0001
1949
ICMS
57.902,40
104.624,00
0001
1949
ICMS
104.624,00
20/02/2013
NF-E
SP 492513059113

20/02/2013
NF-E
0000005416 20/02/2013
03.588.929/0001-71
SP
20/02/2013
NF-E
0000044745 20/02/2013
61.552.485/0001-10
SP 104893092112

20/02/2013
NF-E
0000044769 20/02/2013
61.552.485/0001-10
SP 104893092112

20/02/2013
NF-E
28
0000049132 20/02/2013
00.108.786/0127-67
SP 149751669110

20/02/2013

Valor
UF
NF-E
0000049140 20/02/2013
00.108.786/0127-67
SP 149751669110
A Transportar
3.278.891,25
1
3
448.150,27
2.830.740,98
79.260,15
000055
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
FEVEREIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
20/02/2013
NF-E
0000049151 20/02/2013
00.108.786/0127-67
20/02/2013
NF-E
0000272588 20/02/2013
61.505.400/0001-43
Fiscal
d Valor Operao
IPI
%
(a)
3.278.891,25
SP 149751669110
1
3
448.150,27
2.830.740,98
36.900,00
0001
1949
ICMS
36.900,00
87,50
0001
1407
ICMS
87,50
4.500,00
0001
1551
ICMS
4.500,00
SP 103575803113
Imposto
Creditado
79.260,15

21/02/2013
NF
0000000520 21/02/2013
11.158.808/0001-18
SP 148794736110
CRISTIANO SILVA DOS SANTOS - PURIFICADORES E BEBEDOUROS ME

21/02/2013
NF-E
0000001327 21/02/2013
02.622.807/0001-91
SP 149676490118
436,10
0001
1102
ICMS
21/02/2013
NF-E
0000001327 21/02/2013
02.622.807/0001-91
SP 149676490118
8.506,40
0001
1407
ICMS
8.506,40
21/02/2013
NF
0000001512 21/02/2013
08.864.584/0001-55
2.798,00
0001
2556
ICMS
2.798,00
0000001512 21/02/2013
PREVENIR COMERCIO DE EXTINTORES E SERVIOS LTDA ME

08.864.584/0001-55
ES 082457654
2.798,00
0001
1102
ICMS
2.798,00 18,0000
503,64
1.910,60
0001
1102
ICMS
1.910,60 18,0000
343,91
21/02/2013
NF-E
ES 082457654
436,10 18,0000
78,50
PREVENIR COMERCIO DE EXTINTORES E SERVIOS LTDA ME

21/02/2013
NF-E
0000001934 21/02/2013
67.641.993/0001-51
SP 115608117110

21/02/2013
NF-E
0000003566 21/02/2013
05.376.677/0001-42
SP 626647771116
CAIRO ABC COM PECAS PARA REFRIG LTDA
1.920,00
0001
1102
ICMS
1.920,00 18,0000
345,60
21/02/2013
NF-E
0000003567 21/02/2013
05.376.677/0001-42
1.760,00
0001
1102
ICMS
1.760,00 18,0000
316,80
0000003568 21/02/2013

05.376.677/0001-42
SP 626647771116
1.920,00
0001
1102
ICMS
1.920,00 18,0000
345,60
22.971,00
0001
1102
ICMS
22.971,00 18,0000
4.134,78
93,00
0001
1403
ICMS
93,00
3.150,00
0001
1407
ICMS
3.150,00
606,10
0001
1102
ICMS
606,10 18,0000
109,10
05.222.657/0001-17
SP 116503267118
661,20
0001
1102
ICMS
661,20 18,0000
119,02
21/02/2013
NF-E
SP 626647771116

21/02/2013
NF-E
0000004320 21/02/2013
71.830.137/0001-11
SP 113778707110
21/02/2013
NF-E
0000004320 21/02/2013
71.830.137/0001-11
SP 113778707110

21/02/2013
NF-E
0000006293 21/02/2013
51.593.093/0001-46
SP 110089983111

21/02/2013
NF-E
0000010580 21/02/2013
05.222.657/0001-17
SP 116503267118

21/02/2013
NF-E
0000010581 21/02/2013
A Transportar
3.369.909,15
1
3
483.133,27
2.886.775,88
000056

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
85.557,10
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
FEVEREIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
3.369.909,15
Fiscal
d Valor Operao
IPI
%
(a)
1
3
483.133,27
2.886.775,88
21/02/2013
NF-E
0000044822 21/02/2013
61.552.485/0001-10
SP 104893092112
283,21
0001
1949
ICMS
283,21
21/02/2013
NF-E
0000044838 21/02/2013
61.552.485/0001-10
141,65
0001
1949
ICMS
141,65
342.441,89
0001
1949
ICMS
342.441,89
SP 104893092112
Imposto
Creditado
85.557,10

21/02/2013
NF-E
0000049210 21/02/2013
00.108.786/0127-67
SP 149751669110

21/02/2013
NF-E
0000049279 21/02/2013
00.108.786/0127-67
SP 149751669110
38.505,93
0001
1949
ICMS
38.505,93
21/02/2013
NF-E
0000049284 21/02/2013
00.108.786/0127-67
SP 149751669110
1.214,06
0001
1949
ICMS
1.214,06
21/02/2013
NF-E
0000049298 21/02/2013
00.108.786/0127-67
14.664,86
0001
1949
ICMS
14.664,86
0000049299 21/02/2013

00.108.786/0127-67
SP 149751669110
13.739,94
0001
1949
ICMS
13.739,94
7.314,48
0001
1949
ICMS
7.314,48
15.306,73
0001
1949
ICMS
15.306,73
857,15
0001
1407
ICMS
857,15
728,40
0001
1407
ICMS
728,40
925,00
0001
1407
ICMS
925,00
1.950,00
0001
1102
ICMS
1.950,00 18,0000
351,00
400,00
0001
1102
ICMS
400,00 18,0000
72,00
1.755,00
0001
1102
ICMS
1.755,00 18,0000
315,90
2.250,00
0001
1102
ICMS
2.250,00 18,0000
405,00
21/02/2013
NF-E
SP 149751669110

21/02/2013
NF-E
0000049301 21/02/2013
00.108.786/0127-67
SP 149751669110

21/02/2013
NF-E
0000049310 21/02/2013
00.108.786/0127-67
SP 149751669110
21/02/2013
NF-E
0000078817 21/02/2013
60.886.447/0001-31
0000078819 21/02/2013

60.886.447/0001-31
SP 105580121110
21/02/2013
NF-E
SP 105580121110

22/02/2013
NF
0000000263 22/02/2013
07.878.459/0001-31
SP 149248220113
22/02/2013
NF-E
0000000656 22/02/2013
13.578.789/0001-04
SP 146014636110

22/02/2013
NF-E
0000000657 22/02/2013
13.578.789/0001-04
SP 146014636110

22/02/2013
NF-E
0000000658 22/02/2013
13.578.789/0001-04
SP 146014636110

22/02/2013
NF-E
0000000659 22/02/2013
13.578.789/0001-04
SP 146014636110
A Transportar
3.812.387,45
1
3
489.488,27
3.322.899,18
000057

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
86.701,00
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
FEVEREIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
3
3.812.387,45
489.488,27
3.322.899,18
Imposto
Creditado
86.701,00
22/02/2013
NF-E
0000000660 22/02/2013
13.578.789/0001-04
SP 146014636110
2.780,00
0001
1102
ICMS
2.780,00 18,0000
500,40
22/02/2013
NF-E
0000000665 22/02/2013
13.578.789/0001-04
4.608,50
0001
1102
ICMS
4.608,50 18,0000
829,53
350,00
0001
1102
ICMS
350,00 18,0000
63,00
1.000,00
0001
1551
ICMS
1.000,00
SP 146014636110

22/02/2013
NF-E
0000001066 22/02/2013
12.871.535/0001-17
SP 147647882119

22/02/2013
NF-E
0000001067 22/02/2013
12.871.535/0001-17
SP 147647882119
22/02/2013
NF-E
0000001329 22/02/2013
02.622.807/0001-91
SP 149676490118
90,00
0001
1407
ICMS
90,00
22/02/2013
NF-E
0000017420 22/02/2013
05.413.822/0001-18
SP 116508161112
58,00
0001
1102
ICMS
58,00 18,0000
0000017420 22/02/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
369,00
0001
1407
ICMS
369,00
61,29
0001
1949
ICMS
61,29
141,63
0001
1949
ICMS
141,63
72,38
0001
1949
ICMS
72,38
1.133,04
0001
1949
ICMS
1.133,04
22/02/2013
NF-E
10,44
DECORWATTS ELETRICA
22/02/2013
NF-E
0000044882 22/02/2013
61.552.485/0001-10
SP 104893092112

22/02/2013
NF-E
0000044883 22/02/2013
61.552.485/0001-10
SP 104893092112
22/02/2013
NF-E
0000044885 22/02/2013
61.552.485/0001-10
0000044886 22/02/2013

61.552.485/0001-10
SP 104893092112
22/02/2013
NF-E
SP 104893092112

22/02/2013
NF-E
0000044919 22/02/2013
61.552.485/0001-10
SP 104893092112
127,26
0001
1949
ICMS
127,26
22/02/2013
NF-E
0000048489 22/02/2013
00.108.786/0127-67
189,08
0001
1949
ICMS
189,08
65.390,00
0001
1949
ICMS
65.390,00
45.927,20
0001
1949
ICMS
45.927,20
12.190,80
0001
1949
ICMS
12.190,80
SP 149751669110

22/02/2013
NF-E
28
0000049423 22/02/2013
00.108.786/0127-67
SP 149751669110

22/02/2013
NF-E
0000049428 22/02/2013
00.108.786/0127-67
SP 149751669110

22/02/2013
NF-E
0000049477 22/02/2013
00.108.786/0127-67
SP 149751669110
A Transportar
3.946.875,63
1
3
497.284,77
3.449.590,86
000058

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
88.104,37
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
FEVEREIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.946.875,63
1
3
497.284,77
3.449.590,86
22/02/2013
NF-E
0000049487 22/02/2013
00.108.786/0127-67
SP 149751669110
925,67
0001
1949
ICMS
925,67
22/02/2013
NF-E
0000049488 22/02/2013
00.108.786/0127-67
241,23
0001
1949
ICMS
241,23
189,08
0001
1949
ICMS
189,08
SP 149751669110
Imposto
Creditado
88.104,37

22/02/2013
NF-E
0000049489 22/02/2013
00.108.786/0127-67
SP 149751669110

22/02/2013
NF-E
0000049506 22/02/2013
00.108.786/0127-67
SP 149751669110
2.184,27
0001
1949
ICMS
2.184,27
22/02/2013
NF-E
0000049519 22/02/2013
00.108.786/0127-67
SP 149751669110
12.666,40
0001
1949
ICMS
12.666,40
22/02/2013
NF-E
28
0000049520 22/02/2013
00.108.786/0127-67
163.082,49
0001
1949
ICMS
163.082,49
0000078953 22/02/2013

60.886.447/0001-31
SP 105580121110
1.150,00
0001
1551
ICMS
1.150,00
9.387,20
0001
1102
ICMS
9.387,20 18,0000
1.689,70
22/02/2013
NF-E
SP 149751669110

25/02/2013
NF
0000000062 25/02/2013
05.459.293/0001-93
SP

25/02/2013
NF-E
0000002292 25/02/2013
10.349.828/0001-03
SP 148298809117
4.800,00
0001
1102
ICMS
4.800,00 18,0000
864,00
25/02/2013
NF-E
0000002293 25/02/2013
10.349.828/0001-03
4.800,00
0001
1102
ICMS
4.800,00 18,0000
864,00
0000002298 25/02/2013

67.355.578/0001-31
SP 113319605117
10.746,10
0001
1102
ICMS
10.746,10 18,0000
1.934,30
7.350,00
0001
2556
ICMS
7.350,00
14.850,00
0001
2556
ICMS
14.850,00
2.456,00
0001
1407
ICMS
2.456,00
16.555,20
0001
1407
ICMS
16.555,20
0001
1407
ICMS
15.219,60
25/02/2013
NF-E
SP 148298809117
LUGO COMERCIAL ELETRICA LTDA

25/02/2013
NF
0000003859 25/02/2013
07.543.047/0001-40
RJ 78017422
25/02/2013
NF
0000003860 25/02/2013
07.543.047/0001-40
RJ 78017422

25/02/2013
NF-E
0000004857 25/02/2013
11.321.761/0001-61
SP 148883083118

25/02/2013
NF-E
0000006294 25/02/2013
51.593.093/0001-46
SP 110089983111

25/02/2013

Valor
UF
NF-E
0000006295 25/02/2013
51.593.093/0001-46
SP 110089983111
15.219,60
A Transportar
4.213.478,87
1
3
527.018,07
3.686.460,80
93.456,37
000059
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
FEVEREIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.213.478,87
1
3
527.018,07
3.686.460,80
25/02/2013
NF-E
0000006296 25/02/2013
51.593.093/0001-46
SP 110089983111
16.603,20
0001
1407
ICMS
16.603,20
25/02/2013
NF-E
0000010606 25/02/2013
05.222.657/0001-17
840,00
0001
1407
ICMS
840,00
3.910,91
0001
1407
ICMS
3.910,91
SP 116503267118
Imposto
Creditado
93.456,37

25/02/2013
NF-E
0000010607 25/02/2013
05.222.657/0001-17
SP 116503267118

25/02/2013
NF-E
0000010608 25/02/2013
05.222.657/0001-17
SP 116503267118
1.870,60
0001
1102
ICMS
1.870,60 18,0000
336,71
25/02/2013
NF-E
0000010609 25/02/2013
05.222.657/0001-17
SP 116503267118
753,48
0001
1102
ICMS
753,48 18,0000
135,63
25/02/2013
NF-E
0000010611 25/02/2013
05.222.657/0001-17
4.955,32
0001
1102
ICMS
4.955,32 18,0000
891,96
0000017463 25/02/2013

05.413.822/0001-18
SP 116508161112
1.560,00
0001
1407
ICMS
1.560,00
77,51
0001
1949
ICMS
77,51
25/02/2013
NF-E
SP 116503267118
DECORWATTS ELETRICA
25/02/2013
NF-E
0000045046 25/02/2013
61.552.485/0001-10
SP 104893092112

25/02/2013
NF-E
0000049620 25/02/2013
00.108.786/0127-67
SP 149751669110
2.315,85
0001
1949
ICMS
2.315,85
25/02/2013
NF-E
0000049623 25/02/2013
00.108.786/0127-67
9.752,64
0001
1949
ICMS
9.752,64
0000049624 25/02/2013

00.108.786/0127-67
SP 149751669110
4.973,67
0001
1949
ICMS
4.973,67
115.341,44
0001
1949
ICMS
115.341,44
19.451,52
0001
1949
ICMS
19.451,52
4.304,04
0001
1949
ICMS
4.304,04
13.292,56
0001
1949
ICMS
13.292,56
602,43
0001
1949
ICMS
602,43
25/02/2013
NF-E
SP 149751669110

25/02/2013
NF-E
0000049637 25/02/2013
00.108.786/0127-67
SP 149751669110
25/02/2013
NF-E
0000049639 25/02/2013
00.108.786/0127-67
SP 149751669110

25/02/2013
NF-E
0000049643 25/02/2013
00.108.786/0127-67
SP 149751669110

25/02/2013
NF-E
0000049644 25/02/2013
00.108.786/0127-67
SP 149751669110

25/02/2013

Valor
UF
NF-E
0000049647 25/02/2013
00.108.786/0127-67
SP 149751669110
A Transportar
4.414.084,04
1
3
534.597,47
3.879.486,57
94.820,67
000060
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
FEVEREIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
25/02/2013
NF-E
0000065501 25/02/2013
71.680.193/0001-17
25/02/2013
NF-E
0000065503 25/02/2013
71.680.193/0001-17
Fiscal
d Valor Operao
IPI
%
(a)
4.414.084,04
SP 113.638.366.114
SP 113.638.366.114
1
3
534.597,47
3.879.486,57
2.257,00
0001
1407
ICMS
2.257,00
564,25
0001
1407
ICMS
564,25
1.100,00
0001
1407
ICMS
1.100,00
Imposto
Creditado
94.820,67

25/02/2013
NF-E
0000065552 25/02/2013
71.680.193/0001-17
SP 113.638.366.114

25/02/2013
NF-E
0000065556 25/02/2013
71.680.193/0001-17
SP 113.638.366.114
2.230,25
0001
1551
ICMS
2.230,25
25/02/2013
NF-E
0000065559 25/02/2013
71.680.193/0001-17
SP 113.638.366.114
2.160,00
0001
1102
ICMS
2.160,00 18,0000
25/02/2013
NF-E
0000079027 25/02/2013
60.886.447/0001-31
753,60
0001
1403
ICMS
0000212083 25/02/2013

59.609.123/0012-20
SP
53.008,90
0001
1102
ICMS
53.008,90 18,0000
9.541,60
957,00
0001
1102
ICMS
957,00 18,0000
172,26
25/02/2013
NF-E
SP 105580121110
388,80
753,60
SP EQUIPAMENTOS DE PROTEO AO TRABALHO E MRO LTDA

26/02/2013
NF-E
0000001341 26/02/2013
02.622.807/0001-91
SP 149676490118

26/02/2013
NF-E
0000001342 26/02/2013
02.622.807/0001-91
SP 149676490118
2.850,00
0001
1407
ICMS
2.850,00
26/02/2013
NF-E
0000001806 26/02/2013
43.899.871/0001-00
1.017,50
0001
1102
ICMS
1.017,50 18,0000
183,15
0000002297 26/02/2013
INDUSTRIA METALURGICA MARANATA LTDA

10.349.828/0001-03
SP 148298809117
2.600,00
0001
1102
ICMS
2.600,00 18,0000
468,00
26/02/2013
NF-E
SP 109.196.594.114

26/02/2013
NF-E
0000002317 26/02/2013
10.349.828/0001-03
SP 148298809117
1.160,00
0001
1102
ICMS
1.160,00 18,0000
208,80
26/02/2013
NF-E
0000003867 26/02/2013
07.543.047/0001-40
5.084,00
0001
1102
ICMS
5.084,00 18,0000
915,12
1.550,00
0001
1551
ICMS
1.550,00
700,00
0001
1551
ICMS
700,00
450,00
0001
1551
ICMS
450,00
RJ 78017422

26/02/2013
NF-E
0000006833 26/02/2013
29.506.557/0001-80
SP 112138643110

26/02/2013
NF-E
0000006842 26/02/2013
29.506.557/0001-80
SP 112138643110

26/02/2013

Valor
UF
NF-E
0000006843 26/02/2013
29.506.557/0001-80
SP 112138643110
A Transportar
4.492.526,54
1
3
600.584,87
3.891.941,67
106.698,40
000061
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
FEVEREIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.492.526,54
1
3
600.584,87
3.891.941,67
26/02/2013
NF-E
0000010629 26/02/2013
05.222.657/0001-17
SP 116503267118
3.736,92
0001
1407
ICMS
3.736,92
26/02/2013
NF-E
0000010654 26/02/2013
02.761.854/0001-16
1.725,00
0001
1102
ICMS
1.725,00 18,0000
1.048,00
0001
1407
ICMS
1.048,00
SP 115095699119
Imposto
Creditado
106.698,40
310,50

26/02/2013
NF-E
0000017139 26/02/2013
05.773.413/0001-22
SP 148165288118

26/02/2013
NF-E
0000017151 26/02/2013
05.773.413/0001-22
SP 148165288118
1.233,00
0001
1102
ICMS
1.233,00 18,0000
26/02/2013
NF-E
0000017151 26/02/2013
05.773.413/0001-22
SP 148165288118
4.224,00
0001
1407
ICMS
4.224,00
26/02/2013
NF-E
0000022710 26/02/2013
00.382.670/0001-10
2.825,00
0001
1102
ICMS
2.825,00 18,0000
0000022710 26/02/2013

00.382.670/0001-10
SP 114.240.028.110
495,00
0001
1407
ICMS
21.950,00
0001
1102
ICMS
21.950,00 18,0000
3.951,00
284,40
26/02/2013
NF-E
SP 114.240.028.110
221,94
508,50
495,00

26/02/2013
NF-E
0000022711 26/02/2013
00.382.670/0001-10
SP 114.240.028.110

26/02/2013
NF-E
26/02/2013
NF
26/02/2013
NF-E
0000022712 26/02/2013
00.382.670/0001-10
SP 114.240.028.110
1.580,00
0001
1102
ICMS
1.580,00 18,0000
0000033972 26/02/2013
02.726.146/0001-44
6.892,00
0001
2556
ICMS
6.892,00
0000049741 26/02/2013

00.108.786/0127-67
SP 149751669110
15.693,60
0001
1949
ICMS
15.693,60
6.440,70
0001
1949
ICMS
6.440,70
66.186,13
0001
1949
ICMS
66.186,13
38.903,04
0001
1949
ICMS
38.903,04
3.494,83
0001
1949
ICMS
3.494,83
1.004,05
0001
1949
ICMS
1.004,05
RJ 86116499

26/02/2013
NF-E
0000049745 26/02/2013
00.108.786/0127-67
SP 149751669110
26/02/2013
NF-E
0000049747 26/02/2013
00.108.786/0127-67
SP 149751669110

26/02/2013
NF-E
28
0000049778 26/02/2013
00.108.786/0127-67
SP 149751669110

26/02/2013
NF-E
28
0000049808 26/02/2013
00.108.786/0127-67
SP 149751669110

26/02/2013

Valor
UF
NF-E
0000049821 26/02/2013
00.108.786/0127-67
SP 149751669110
A Transportar
4.669.957,81
1
3
629.897,87
4.040.059,94
111.974,74
000062
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
FEVEREIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
26/02/2013
NF-E
0000049823 26/02/2013
00.108.786/0127-67
26/02/2013
NF-E
0000079196 26/02/2013
60.886.447/0001-31
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
4.669.957,81
1
3
629.897,87
4.040.059,94
Imposto
Creditado
111.974,74
12.190,80
0001
1949
ICMS
12.190,80
489,25
0001
1407
ICMS
489,25
618,00
0001
1407
ICMS
618,00
0000109904 26/02/2013
07.265.939/0001-27
SP 546058159119
3.437,37
0001
1102
ICMS
3.437,37 18,0000
618,73
0000000064 27/02/2013
05.459.293/0001-93
SP
2.207,00
0001
1102
ICMS
2.207,00 18,0000
397,26
0000001072 27/02/2013
12.871.535/0001-17
13.680,00
0001
1551
ICMS
0000002313 27/02/2013

10.349.828/0001-03
SP 148298809117
1.200,00
0001
1102
ICMS
1.200,00 18,0000
2.800,00
0001
1949
ICMS
2.800,00
SP 105580121110

26/02/2013
NF-E
0000079197 26/02/2013
60.886.447/0001-31
SP 105580121110

26/02/2013
NF-E
27/02/2013
NF
27/02/2013
NF-E
27/02/2013
NF-E
1
1
SP 147647882119
13.680,00
216,00

27/02/2013
NF-E
0000002871 27/02/2013
07.543.047/0001-40
RJ 78017422

27/02/2013
NF
0000003867 27/02/2013
07.543.047/0001-40
RJ 78017422
5.084,00
0001
2102
ICMS
5.084,00
27/02/2013
NF
0000003868 27/02/2013
07.543.047/0001-40
RJ 78017422
2.500,00
0001
2556
ICMS
2.500,00
0000003869 27/02/2013

07.543.047/0001-40
RJ 78017422
4.125,00
0001
2556
ICMS
4.125,00
27/02/2013
NF

27/02/2013
NF
0000003870 27/02/2013
07.543.047/0001-40
RJ 78017422
2.568,00
0001
2556
ICMS
2.568,00
27/02/2013
NF
0000003872 27/02/2013
07.543.047/0001-40
1.500,00
0001
2556
ICMS
1.500,00
1.500,00
0001
1949
ICMS
1.500,00
1.200,00
0001
1102
ICMS
1.200,00 18,0000
06.001.346/0001-90
SP 149706557118
1.477,80
0001
DRIMAFER MAQUINAS E EQUIPAMENTOS PARA CONSTRUO CIVIL LTDA
1551
ICMS
1.477,80
RJ 78017422

27/02/2013
NF-E
0000003872 27/02/2013
07.543.047/0001-40
RJ 78017422

27/02/2013
NF-E
0000004865 27/02/2013
11.321.761/0001-61
SP 148883083118
216,00

27/02/2013

Valor
UF
NF-E
0000005162 27/02/2013
A Transportar
4.726.535,03
1
3
637.942,24
4.088.592,79
113.422,73
000063
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
FEVEREIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.726.535,03
1
3
637.942,24
4.088.592,79
27/02/2013
NF-E
0000005163 27/02/2013
06.001.346/0001-90
SP 149706557118
1.253,30
0001
DRIMAFER MAQUINAS E EQUIPAMENTOS PARA CONSTRUO CIVIL LTDA
1551
ICMS
1.253,30
27/02/2013
NF-E
0000005793 27/02/2013
46.077.459/0001-94
SP 206110175116
11.761,40
0001
1551
ICMS
11.761,40
1.401,35
0001
1407
ICMS
1.401,35
Imposto
Creditado
113.422,73
REDEX TELECOMUNICAeS LTDA

27/02/2013
NF-E
0000010633 27/02/2013
05.222.657/0001-17
SP 116503267118

27/02/2013
NF-E
0000010634 27/02/2013
05.222.657/0001-17
SP 116503267118
25,98
0001
1102
ICMS
25,98 18,0000
27/02/2013
NF-E
0000010635 27/02/2013
05.222.657/0001-17
SP 116503267118
39,00
0001
1407
ICMS
39,00
27/02/2013
NF-E
0000010636 27/02/2013
05.222.657/0001-17
3.655,28
0001
1407
ICMS
3.655,28
0000010637 27/02/2013

05.222.657/0001-17
SP 116503267118
712,56
0001
1102
ICMS
3.128,49
0001
1407
ICMS
3.128,49
27/02/2013
NF-E
SP 116503267118
712,56 18,0000
4,68
128,26

27/02/2013
NF-E
0000010637 27/02/2013
05.222.657/0001-17
SP 116503267118

27/02/2013
NF-E
0000010638 27/02/2013
05.222.657/0001-17
SP 116503267118
2.788,00
0001
1551
ICMS
2.788,00
27/02/2013
NF-E
0000010639 27/02/2013
05.222.657/0001-17
798,00
0001
1407
ICMS
798,00
0000017178 27/02/2013

05.773.413/0001-22
SP 148165288118
390,00
0001
1407
ICMS
390,00
27/02/2013
NF-E
SP 116503267118

27/02/2013
NF-E
0000017510 27/02/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.108,40
0001
1407
ICMS
1.108,40
27/02/2013
NF-E
0000017511 27/02/2013
05.413.822/0001-18
1.403,00
0001
1551
ICMS
1.403,00
975,00
0001
1102
ICMS
2.514,93
0001
1551
ICMS
2.514,93
5.029,86
0001
1551
ICMS
5.029,86
SP 116508161112
DECORWATTS ELETRICA
27/02/2013
NF-E
0000017515 27/02/2013
05.413.822/0001-18
SP 116508161112
975,00 18,0000
175,50
DECORWATTS ELETRICA
27/02/2013
NF-E
0000019837 27/02/2013
08.327.224/0001-14
SP 353.238.680.118

27/02/2013
NF-E
0000019838 27/02/2013
08.327.224/0001-14
SP 353.238.680.118
A Transportar
4.763.519,58
1
3
639.655,78
4.123.863,80
000064

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
113.731,17
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
FEVEREIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.763.519,58
1
3
639.655,78
4.123.863,80
27/02/2013
NF-E
0000050000 27/02/2013
00.108.786/0127-67
SP 149751669110
24.924,87
0001
1949
ICMS
24.924,87
27/02/2013
NF-E
0000050003 27/02/2013
00.108.786/0127-67
43.964,55
0001
1949
ICMS
43.964,55
676,89
0001
1949
ICMS
676,89
SP 149751669110
Imposto
Creditado
113.731,17

27/02/2013
NF-E
0000050006 27/02/2013
00.108.786/0127-67
SP 149751669110

27/02/2013
NF-E
0000050018 27/02/2013
00.108.786/0127-67
SP 149751669110
17.067,12
0001
1949
ICMS
17.067,12
27/02/2013
NF-E
0000050019 27/02/2013
00.108.786/0127-67
SP 149751669110
4.077,29
0001
1949
ICMS
4.077,29
27/02/2013
NF-E
28
0000050026 27/02/2013
00.108.786/0127-67
6.752,41
0001
1949
ICMS
6.752,41
0000071648 27/02/2013

46.563.524/0001-91
SP 109213425111
269,00
0001
1407
ICMS
269,00
544,00
0001
1102
ICMS
544,00 18,0000
97,92
70,20
27/02/2013
NFF
SP 149751669110

27/02/2013
NF-E
0000079296 27/02/2013
60.886.447/0001-31
SP 105580121110

28/02/2013
NF-E
0000000415 28/02/2013
10.293.316/0001-72
SP 672202290113
390,00
0001
1102
ICMS
390,00 18,0000
28/02/2013
NF-E
0000000416 28/02/2013
10.293.316/0001-72
350,00
0001
1551
ICMS
350,00
0000000417 28/02/2013

10.293.316/0001-72
SP 672202290113
578,00
0001
1102
ICMS
578,00 18,0000
104,04
28/02/2013
NF-E
SP 672202290113

28/02/2013
NF-E
0000000418 28/02/2013
10.293.316/0001-72
SP 672202290113
436,80
0001
1102
ICMS
436,80 18,0000
78,62
28/02/2013
NF-E
0000000419 28/02/2013
10.293.316/0001-72
624,00
0001
1102
ICMS
624,00 18,0000
112,32
1.585,00
0001
1102
ICMS
1.585,00 18,0000
285,30
1.495,00
0001
1102
ICMS
1.495,00 18,0000
269,10
291,20
0001
1102
ICMS
291,20 18,0000
52,42
SP 672202290113

28/02/2013
NF-E
0000000420 28/02/2013
10.293.316/0001-72
SP 672202290113

28/02/2013
NF-E
0000000421 28/02/2013
10.293.316/0001-72
SP 672202290113

28/02/2013
NF-E
0000000422 28/02/2013
10.293.316/0001-72
SP 672202290113
A Transportar
4.867.545,71
1
3
645.599,78
4.221.945,93
000065

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
114.801,09
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
FEVEREIRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
28/02/2013
NF-E
0000000423 28/02/2013
10.293.316/0001-72
28/02/2013
NF-E
0000000666 28/02/2013
13.578.789/0001-04
Fiscal
d Valor Operao
IPI
%
(a)
1
3
4.867.545,71
SP 672202290113
SP 146014636110
645.599,78
4.221.945,93
Imposto
Creditado
114.801,09
89,00
0001
1102
ICMS
89,00 18,0000
16,02
4.680,00
0001
1102
ICMS
4.680,00 18,0000
842,40
4.212,00
0001
1102
ICMS
4.212,00 18,0000
758,16
2.803,50
0001
1102
ICMS
2.803,50 18,0000
504,63

28/02/2013
NF-E
0000000667 28/02/2013
13.578.789/0001-04
SP 146014636110

28/02/2013
NF-E
0000004842 28/02/2013
00.886.310/0001-55
SP 114564890110
BRASBAND INDUSTRIA E COMERCIO LTDA
28/02/2013
NF-E
0000006006 28/02/2013
50.865.773/0001-09
SP
100,00
0001
1916
ICMS
100,00
28/02/2013
NF-E
0000010643 28/02/2013
05.222.657/0001-17
640,16
0001
1407
ICMS
640,16
0000010653 28/02/2013

05.222.657/0001-17
SP 116503267118
839,25
0001
1102
ICMS
839,25 18,0000
151,07
1.777,07
0001
1102
ICMS
1.777,07 18,0000
319,87
17.250,00
0001
1102
ICMS
17.250,00 18,0000
3.105,00
28/02/2013
NF-E
SP 116503267118

28/02/2013
NF-E
0000010654 28/02/2013
05.222.657/0001-17
SP 116503267118

28/02/2013
NF-E
0000010681 28/02/2013
02.761.854/0001-16
SP 115095699119
28/02/2013
NF-E
0000017215 28/02/2013
05.773.413/0001-22
SP 148165288118
962,40
0001
1551
ICMS
962,40
0000017573 28/02/2013

05.413.822/0001-18
SP 116508161112
13,60
0001
1407
ICMS
13,60
3.984,55
0001
1551
ICMS
3.984,55
72,38
0001
1949
ICMS
72,38
72,38
0001
1949
ICMS
72,38
16.915,20
0001
1949
ICMS
16.915,20
374,99
0001
1949
ICMS
374,99
28/02/2013
NF-E
DECORWATTS ELETRICA
28/02/2013
NF-E
0000019856 28/02/2013
08.327.224/0001-14
SP 353.238.680.118
28/02/2013
NF-E
0000045252 28/02/2013
61.552.485/0001-10
SP 104893092112

28/02/2013
NF-E
0000045267 28/02/2013
61.552.485/0001-10
SP 104893092112

28/02/2013
NF-E
0000050134 28/02/2013
00.108.786/0127-67
SP 149751669110

28/02/2013
NF-E
0000050137 28/02/2013
00.108.786/0127-67
SP 149751669110
A Transportar
4.922.332,19
1
3
677.250,60
4.245.081,59
000066

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
120.498,24
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
FEVEREIRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
28/02/2013
NF-E
0000050199 28/02/2013
00.108.786/0127-67
28/02/2013
NF-E
0000138763 28/02/2013
46.529.434/0001-84
SP 149751669110
SP 109422051116
Fiscal
d Valor Operao
IPI
%
(a)
4.922.332,19
1
3
677.250,60
4.245.081,59
87.481,95
0001
1949
ICMS
87.481,95
6.352,80
0001
1407
ICMS
6.352,80
5.997,60
0001
1407
ICMS
5.997,60
1
3
677.250,60
4.344.913,94
Imposto
Creditado
120.498,24

28/02/2013

Valor
UF
NF-E
0000138766 28/02/2013
46.529.434/0001-84
SP 109422051116

TOTAL GERAL
5.022.164,54
ICMS
120.498,24
000067
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Ms ou Perodo/Ano:
Documentos Fiscais
Codificao
XXXXXXXXX/9999
FEVEREIRO/2013
Valores Fiscais
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Observaes
Creditado

Cdigo Fiscal
tributria
SUB-TOTAL
Valor Contbil
Base de Clculo
Imposto Creditado
661.740,02
7.822,90
638.410,40
115.191,07
Outras
23.329,62
7.822,90
216.489,92
216.489,92
254.237,39
26.000,00
3.747.480,79
3.184,20
573,15
254.237,39
26.000,00
3.744.296,59
4.913.771,02
641.594,60
115.764,22
4.272.176,42
45.500,00
632,52
35.656,00
4.734,02
9.844,00
632,52
13.918,00
48.343,00
000068

CNPJ: 07.265.939/0001-27
Data
de
Entrada
Folha:
13.918,00
48.343,00
SUB-TOTAL
108.393,52
35.656,00
4.734,02
72.737,52
TOTAL GERAL
5.022.164,54
677.250,60
120.498,24
4.344.913,94
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
FEVEREIRO/2013

Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Creditado

UF
Valor Contbil
Base de Clculo
BA
ES
MG
RJ
RS
9.106,00
2.798,00
2.300,52
67.639,00
26.550,00
9.106,00
26.550,00
108.393,52
35.656,00
TOTAIS
Outras de ICMS
2.798,00
2.300,52
67.639,00
72.737,52
Imposto Retido
000069
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
01/03/2013
NF
01/03/2013
NF-E
01/03/2013
01/03/2013
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Fiscal
d Valor Operao
IPI
%
(a)
7.200,00
0001
2551
ICMS
7.200,00
Contbil
Nome do Emitente
0000000699 01/03/2013
07.925.418/0001-59
RJ 78104112
0000001343 01/03/2013
02.622.807/0001-91
SP 149676490118
750,00
0001
1407
ICMS
750,00
NF-E
0000001345 01/03/2013
02.622.807/0001-91
SP 149676490118
2.880,00
0001
1407
ICMS
2.880,00
NF-E
0000001349 01/03/2013
02.622.807/0001-91
12.093,00
0001
1102
ICMS
SP 149676490118
12.093,00 18,0000
Imposto
Creditado
2.176,73

01/03/2013
NF-E
0000001882 01/03/2013
08.106.541/0001-00
SP 149333013118
1.200,00
0001
1551
ICMS
1.200,00
01/03/2013
NF-E
000
0000003432 01/03/2013
05.324.828/0001-19
RS 0962960594
1.680,00
0001
2556
ICMS
1.680,00
01/03/2013
NF-E
0000010703 01/03/2013
02.761.854/0001-16
18.256,25
0001
1102
ICMS
18.256,25 18,0000
3.286,13
1.710,00
0001
1102
ICMS
1.710,00 18,0000
307,80
1.205,31
0001
1949
ICMS
1.205,31
72,38
0001
1949
ICMS
72,38
SP 115095699119

01/03/2013
NF-E
0000022824 01/03/2013
00.382.670/0001-10
SP 114.240.028.110

01/03/2013
NF-E
0000036594 01/03/2013
02.558.157/0001-62
SP ISENTO
01/03/2013
NF-E
0000045373 01/03/2013
61.552.485/0001-10
SP 104893092112

01/03/2013
NF-E
28
0000050254 01/03/2013
00.108.786/0127-67
SP 149751669110
63.960,00
0001
1949
ICMS
63.960,00
01/03/2013
NF-E
0000050272 01/03/2013
00.108.786/0127-67
36.189,00
0001
1949
ICMS
36.189,00
SP 149751669110

01/03/2013
NF-E
28
0000050285 01/03/2013
00.108.786/0127-67
SP 149751669110
104.624,00
0001
1949
ICMS
104.624,00
01/03/2013
NF-E
28
0000050299 01/03/2013
00.108.786/0127-67
SP 149751669110
1.826,63
0001
1949
ICMS
1.826,63
01/03/2013
NF-E
28
0000050300 01/03/2013
00.108.786/0127-67
25.935,36
0001
1949
ICMS
25.935,36
520,00
0001
1551
ICMS
520,00
2.257,00
SP 149751669110

01/03/2013

Valor
UF
NF-E
0000065906 01/03/2013
71.680.193/0001-17
SP 113.638.366.114

01/03/2013
NF-E
0000065906 01/03/2013
71.680.193/0001-17
SP 113.638.366.114
2.257,00
0001
1551
ICMS
04/03/2013
NF-E
0000000108 04/03/2013
11.769.210/0001-65
SP 336932226113
AVENG COMERCIO E SERVICOS ESPECIALIZADOS LTDA
16.950,00
0001
1102
ICMS
16.950,00 18,0000
3.051,00
04/03/2013
NF-E
0000001961 04/03/2013
67.641.993/0001-51
SP 115608117110
4.046,40
0001
1102
ICMS
4.046,40 18,0000
728,35
A Transportar
303.355,33
1
3
53.055,65
250.299,68
9.550,01
000070
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
04/03/2013
NF
04/03/2013
NF-E
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
1
3
53.055,65
250.299,68
Imposto
Creditado
9.550,01
De Transporte
303.355,33
SP 149486176115
14.250,00
0001
1102
ICMS
14.250,00 18,0000
2.565,00
7.705,80
0001
1102
ICMS
7.705,80 18,0000
1.387,04
584,00
0001
1551
ICMS
14.832,00
0001
1102
ICMS
14.832,00 18,0000
2.669,76
644,00
0001
1102
ICMS
644,00 18,0000
115,92
2.300,00
0001
1102
ICMS
2.300,00 18,0000
414,00
1102
ICMS
4.020,85 18,0000
723,75
0000004050 04/03/2013
08.404.780/0001-47
0000004868 04/03/2013
00.886.310/0001-55
SP 114564890110

04/03/2013
NF-E
0000005068 04/03/2013
55.879.233/0001-06
SP 206301193113
584,00

04/03/2013
NF-E
0000005422 04/03/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
04/03/2013
NF-E
0000005972 04/03/2013
05.006.939/0001-87
SP 519094654113
04/03/2013
NF-E
0000007842 04/03/2013
08.918.280/0001-23
0000010682 04/03/2013
GLOBAL TECHNOLOGY COMMUNICATION COMERCIO DE ELETRONICOS LTDA

05.222.657/0001-17
SP 116503267118
4.020,85
0001
04/03/2013
NF-E
SP 149746610119

04/03/2013
NF-E
28
0000050403 04/03/2013
00.108.786/0127-67
SP 149751669110
18.096,19
0001
1949
ICMS
18.096,19
8.616,81
0001
1949
ICMS
8.616,81
70.373,04
0001
1949
ICMS
70.373,04
3.800,00
0001
1551
ICMS
3.800,00
0000001901 05/03/2013
08.106.541/0001-00
SP 149333013118
2.700,00
0001
1551
ICMS
2.700,00
0000002987 05/03/2013
08.703.429/0001-57
4.543,25
0001
1102
ICMS
4.543,25 18,0000
2.920,00
0001
2556
ICMS
2.920,00
5.800,00
0001
2556
ICMS
5.800,00
05.222.657/0001-17
SP 116503267118
1.484,65
0001
1407
ICMS
1.484,65

04/03/2013
NF-E
28
0000050404 04/03/2013
00.108.786/0127-67
SP 149751669110
04/03/2013
NF-E
28
0000050405 04/03/2013
00.108.786/0127-67
0000001076 05/03/2013

12.871.535/0001-17
SP 147647882119
05/03/2013
NF-E
SP 149751669110

05/03/2013
NF-E
05/03/2013
NF
SP 492513059113
817,79

05/03/2013
NF-E
000
0000003449 05/03/2013
05.324.828/0001-19
RS 0962960594

05/03/2013
NF-E
000
0000003450 05/03/2013
05.324.828/0001-19
RS 0962960594

05/03/2013

Valor
UF
NF-E
0000010699 05/03/2013
A Transportar
466.025,92
1
3
101.351,55
364.674,37
18.243,27
000071
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
05/03/2013
NF-E
0000010739 05/03/2013
02.761.854/0001-16
SP 115095699119
05/03/2013
NF-E
0000017014 05/03/2013
71.045.892/0001-95
MG 0010035840099
Fiscal
d Valor Operao
IPI
%
(a)
1
3
466.025,92
101.351,55
364.674,37
345,00
0001
1102
ICMS
345,00 18,0000
16.650,00
0001
2556
ICMS
16.650,00
1.036,80
0001
1407
ICMS
1.036,80
Imposto
Creditado
18.243,27
62,10
MULT INDUSTRIA DE MATERIAIS DE SEGURANA LTDA

05/03/2013
NF-E
0000017330 05/03/2013
05.773.413/0001-22
SP 148165288118

05/03/2013
NF-E
0000017641 05/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
189,00
0001
1407
ICMS
189,00
05/03/2013
NF-E
0000017647 05/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
282,50
0001
1407
ICMS
282,50
05/03/2013
NF-E
0000022861 05/03/2013
00.382.670/0001-10
5.700,00
0001
1407
ICMS
5.700,00
0000045451 05/03/2013

61.552.485/0001-10
SP 104893092112
61,77
0001
1949
ICMS
61,77
2.912,35
0001
1949
ICMS
2.912,35
05/03/2013
NF-E
SP 114.240.028.110

05/03/2013
NF-E
0000050546 05/03/2013
00.108.786/0127-67
SP 149751669110

05/03/2013
NF-E
0000050547 05/03/2013
00.108.786/0127-67
SP 149751669110
32.419,20
0001
1949
ICMS
32.419,20
05/03/2013
NF-E
28
0000050608 05/03/2013
00.108.786/0127-67
54.821,56
0001
1949
ICMS
54.821,56
0000050610 05/03/2013

00.108.786/0127-67
SP 149751669110
9.752,64
0001
1949
ICMS
9.752,64
2.329,40
0001
1949
ICMS
2.329,40
11.730,20
0001
1949
ICMS
11.730,20
21.293,00
0001
1407
ICMS
21.293,00
718,05
0001
1102
ICMS
1.768,37
0001
1407
ICMS
05/03/2013
NF-E
28
SP 149751669110

05/03/2013
NF-E
28
0000050612 05/03/2013
00.108.786/0127-67
SP 149751669110
05/03/2013
NF-E
28
0000050613 05/03/2013
00.108.786/0127-67
SP 149751669110

05/03/2013
NF-E
0000079869 05/03/2013
60.886.447/0001-31
SP 105580121110

05/03/2013
NF-E
0000079871 05/03/2013
60.886.447/0001-31
SP 105580121110
718,05 18,0000
129,25

05/03/2013
NF-E
0000079871 05/03/2013
60.886.447/0001-31
SP 105580121110
A Transportar
628.035,76
1
3
1.768,37
102.414,60
525.621,16
000072

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
18.434,62
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
3
628.035,76
102.414,60
525.621,16
Imposto
Creditado
18.434,62
06/03/2013
NF
0000000066 06/03/2013
05.459.293/0001-93
SP
6.766,00
0001
1102
ICMS
6.766,00 18,0000
1.217,88
06/03/2013
NF
0000000067 06/03/2013
05.459.293/0001-93
2.884,00
0001
1102
ICMS
2.884,00 18,0000
519,12
5.500,00
0001
1102
ICMS
5.500,00 18,0000
990,00
SP

06/03/2013
NF-E
0000001399 06/03/2013
07.799.327/0001-14
SP 635588515112

06/03/2013
NF-E
0000001972 06/03/2013
67.641.993/0001-51
SP 115608117110
1.654,25
0001
1102
ICMS
1.654,25 18,0000
297,77
06/03/2013
NF-E
0000002338 06/03/2013
10.349.828/0001-03
SP 148298809117
1.000,00
0001
1102
ICMS
1.000,00 18,0000
180,00
06/03/2013
NF-E
0000004367 06/03/2013
71.830.137/0001-11
1.971,20
0001
1102
ICMS
1.971,20 18,0000
354,82
0000004369 06/03/2013

71.830.137/0001-11
SP 113778707110
1.380,00
0001
1407
ICMS
1.380,00
6.450,00
0001
1102
ICMS
6.450,00 18,0000
1.161,00
288,00 18,0000
51,84
06/03/2013
NF-E
SP 113778707110

06/03/2013
NF-E
0000004370 06/03/2013
71.830.137/0001-11
SP 113778707110

06/03/2013
NF-E
0000006343 06/03/2013
51.593.093/0001-46
SP 110089983111
288,00
0001
1102
ICMS
06/03/2013
NF-E
0000006343 06/03/2013
51.593.093/0001-46
20.908,80
0001
1407
ICMS
0000006344 06/03/2013

51.593.093/0001-46
SP 110089983111
228,00
0001
1102
ICMS
228,00 18,0000
06/03/2013
NF-E
SP 110089983111
20.908,80
41,04

06/03/2013
NF-E
0000006344 06/03/2013
51.593.093/0001-46
SP 110089983111
103,50
0001
1407
ICMS
103,50
06/03/2013
NF-E
0000010705 06/03/2013
05.222.657/0001-17
220,50
0001
1407
ICMS
220,50
283,50
0001
1407
ICMS
283,50
10.756,51
0001
1102
ICMS
0001
1407
ICMS
SP 116503267118

06/03/2013
NF-E
0000010706 06/03/2013
05.222.657/0001-17
SP 116503267118

06/03/2013
NF-E
0000010713 06/03/2013
05.222.657/0001-17
SP 116503267118
10.756,51 18,0000
1.936,17

06/03/2013
NF-E
0000010713 06/03/2013
05.222.657/0001-17
SP 116503267118
1.387,15
A Transportar
689.817,17
1
3
1.387,15
139.912,56
549.904,61
000073

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
25.184,26
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
06/03/2013
NF-E
0000017358 06/03/2013
05.773.413/0001-22
06/03/2013
NF-E
0000017658 06/03/2013
05.413.822/0001-18
SP 148165288118
SP 116508161112
Fiscal
d Valor Operao
IPI
%
(a)
689.817,17
1
3
139.912,56
549.904,61
465,62
0001
1407
ICMS
465,62
3.330,00
0001
1407
ICMS
3.330,00
97,50
0001
1407
ICMS
97,50
2.850,00
0001
1407
ICMS
2.850,00
73,02
0001
1949
ICMS
73,02
141,60
0001
1949
ICMS
141,60
29.520,00
0001
1949
ICMS
29.520,00
120.317,60
0001
1949
ICMS
120.317,60
Imposto
Creditado
25.184,26
DECORWATTS ELETRICA
06/03/2013
NF-E
0000022885 06/03/2013
00.382.670/0001-10
SP 114.240.028.110

06/03/2013
NF-E
0000022910 06/03/2013
00.382.670/0001-10
SP 114.240.028.110
06/03/2013
NF-E
0000045505 06/03/2013
61.552.485/0001-10
SP 104893092112
06/03/2013
NF-E
0000045508 06/03/2013
61.552.485/0001-10
0000050682 06/03/2013

00.108.786/0127-67
SP 149751669110
06/03/2013
NF-E
28
SP 104893092112

06/03/2013
NF-E
28
0000050687 06/03/2013
00.108.786/0127-67
SP 149751669110

06/03/2013
NF-E
28
0000050693 06/03/2013
00.108.786/0127-67
SP 149751669110
30.018,41
0001
1949
ICMS
30.018,41
06/03/2013
NF-E
28
0000050711 06/03/2013
00.108.786/0127-67
30.880,37
0001
1949
ICMS
30.880,37
0000050712 06/03/2013

00.108.786/0127-67
SP 149751669110
8.602,14
0001
1949
ICMS
8.602,14
28.951,20
0001
1949
ICMS
28.951,20
696,60
0001
1407
ICMS
696,60
9.446,30
0001
1407
ICMS
9.446,30
6.035,00
0001
1102
ICMS
6.035,00 18,0000
1.086,30
10.254.947/0001-82
SP 635578802116
12.000,00
0001
1102
ICMS
12.000,00 18,0000
2.160,00
06/03/2013
NF-E
28
SP 149751669110

06/03/2013
NF-E
06/03/2013
NFF
0000050714 06/03/2013
00.108.786/0127-67
SP 149751669110
0000071825 06/03/2013
46.563.524/0001-91
SP 109213425111

06/03/2013
NF-E
0000080009 06/03/2013
60.886.447/0001-31
SP 105580121110

07/03/2013
NF-E
0000000023 07/03/2013
17.308.625/0001-18
SP 145889285117

07/03/2013

Valor
UF
NF-E
0000000589 07/03/2013
A Transportar
973.242,53
1
3
157.947,56
815.294,97
28.430,56
000074
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
973.242,53
Fiscal
d Valor Operao
IPI
%
(a)
1
3
157.947,56
815.294,97
Imposto
Creditado
28.430,56
07/03/2013
NF
0000000758 07/03/2013
05.634.586/0001-60
SP 149846340114
805,00
0001
1102
ICMS
805,00 18,0000
144,90
07/03/2013
NF
0000000759 07/03/2013
05.634.586/0001-60
460,00
0001
1102
ICMS
460,00 18,0000
82,80
1.725,00
0001
1102
ICMS
1.725,00 18,0000
310,50
SP 149846340114

07/03/2013
NF
0000000760 07/03/2013
05.634.586/0001-60
SP 149846340114

07/03/2013
NF
07/03/2013
NF-E
07/03/2013
NF
07/03/2013
NF-E
0000000761 07/03/2013
05.634.586/0001-60
SP 149846340114
2.875,00
0001
1102
ICMS
2.875,00 18,0000
517,50
0000000761 07/03/2013
05.634.586/0001-60
SP 149846340114
2.875,00
0001
1102
ICMS
2.875,00 18,0000
517,50
0000000762 07/03/2013
05.634.586/0001-60
3.450,00
0001
1102
ICMS
3.450,00 18,0000
621,00
0000000762 07/03/2013

05.634.586/0001-60
SP 149846340114
3.450,00
0001
1102
ICMS
3.450,00 18,0000
621,00
3.220,00
0001
1102
ICMS
3.220,00 18,0000
579,60
SP 149846340114

07/03/2013
NF
0000000763 07/03/2013
05.634.586/0001-60
SP 149846340114

07/03/2013
NF-E
0000001361 07/03/2013
02.622.807/0001-91
SP 149676490118
1.848,00
0001
1407
ICMS
1.848,00
07/03/2013
NF-E
0000002348 07/03/2013
10.349.828/0001-03
2.600,00
0001
1949
ICMS
2.600,00
0000006345 07/03/2013

51.593.093/0001-46
SP 110089983111
845,00
0001
1102
ICMS
07/03/2013
NF-E
SP 148298809117
845,00 18,0000
152,10

07/03/2013
NF-E
0000006345 07/03/2013
51.593.093/0001-46
SP 110089983111
85,00
0001
1407
ICMS
07/03/2013
NF-E
0000006346 07/03/2013
51.593.093/0001-46
0001
1102
ICMS
2.655,00 18,0000
0001
1407
ICMS
6.358,50
0001
1102
ICMS
0001
1407
ICMS
SP 110089983111
2.655,00
85,00
477,90

07/03/2013
NF-E
0000006346 07/03/2013
51.593.093/0001-46
SP 110089983111
6.358,50

07/03/2013
NF-E
0000006347 07/03/2013
51.593.093/0001-46
SP 110089983111
80,00
80,00 18,0000
14,40

07/03/2013
NF-E
0000006347 07/03/2013
51.593.093/0001-46
SP 110089983111
3.624,00
A Transportar
1.010.198,03
1
3
3.624,00
180.387,56
829.810,47
000075

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
32.469,76
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.010.198,03
1
3
180.387,56
829.810,47
07/03/2013
NF-E
0000006348 07/03/2013
51.593.093/0001-46
SP 110089983111
1.970,00
0001
1407
ICMS
1.970,00
07/03/2013
NF-E
0000006349 07/03/2013
51.593.093/0001-46
0001
1102
ICMS
1.292,00 18,0000
0001
1407
ICMS
1.695,95
SP 110089983111
1.292,00
Imposto
Creditado
32.469,76
232,56

07/03/2013
NF-E
0000006349 07/03/2013
51.593.093/0001-46
SP 110089983111
1.695,95

07/03/2013
NF-E
0000010742 07/03/2013
05.222.657/0001-17
SP 116503267118
159,70
0001
1407
ICMS
159,70
07/03/2013
NF-E
0000010743 07/03/2013
05.222.657/0001-17
SP 116503267118
107,10
0001
1407
ICMS
107,10
07/03/2013
NF-E
0000017693 07/03/2013
05.413.822/0001-18
SP 116508161112
448,00
0001
1407
ICMS
448,00
0000017698 07/03/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
8.529,10
0001
1407
ICMS
8.529,10
1.312,00
0001
1407
ICMS
1.312,00
256,00
0001
1407
ICMS
256,00
07/03/2013
NF-E
DECORWATTS ELETRICA
07/03/2013
NF-E
0000017702 07/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
07/03/2013
NF-E
0000017703 07/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
07/03/2013
NF-E
0000017704 07/03/2013
05.413.822/0001-18
SP 116508161112
1.280,00
0001
1407
ICMS
1.280,00
0000045566 07/03/2013
DECORWATTS ELETRICA
61.552.485/0001-10
SP 104893092112
545,62
0001
1949
ICMS
545,62
73,02
0001
1949
ICMS
73,02
173,61
0001
1949
ICMS
173,61
98.033,04
0001
1949
ICMS
98.033,04
79.514,24
0001
1949
ICMS
79.514,24
84.289,92
0001
1949
ICMS
84.289,92
07/03/2013
NF-E

07/03/2013
NF-E
0000045568 07/03/2013
61.552.485/0001-10
SP 104893092112
07/03/2013
NF-E
0000045653 07/03/2013
61.552.485/0001-10
SP 104893092112

07/03/2013
NF-E
28
0000050842 07/03/2013
00.108.786/0127-67
SP 149751669110

07/03/2013
NF-E
28
0000050843 07/03/2013
00.108.786/0127-67
SP 149751669110

07/03/2013

Valor
UF
NF-E
28
0000050883 07/03/2013
00.108.786/0127-67
SP 149751669110
A Transportar
1.289.877,33
1
3
181.679,56
1.108.197,77
32.702,32
000076
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.289.877,33
1
3
181.679,56
1.108.197,77
07/03/2013
NF-E
28
0000050889 07/03/2013
00.108.786/0127-67
SP 149751669110
9.909,68
0001
1949
ICMS
9.909,68
07/03/2013
NF-E
28
0000050906 07/03/2013
00.108.786/0127-67
2.330,11
0001
1949
ICMS
2.330,11
19.505,28
0001
1949
ICMS
19.505,28
SP 149751669110
Imposto
Creditado
32.702,32

07/03/2013
NF-E
28
0000050908 07/03/2013
00.108.786/0127-67
SP 149751669110

07/03/2013
NF-E
0000050950 07/03/2013
00.108.786/0127-67
SP 149751669110
14.628,96
0001
1949
ICMS
14.628,96
07/03/2013
NF-E
0000050951 07/03/2013
00.108.786/0127-67
SP 149751669110
1.747,59
0001
1949
ICMS
1.747,59
07/03/2013
NF-E
28
0000050999 07/03/2013
00.108.786/0127-67
8.457,60
0001
1949
ICMS
8.457,60
0000051000 07/03/2013

00.108.786/0127-67
SP 149751669110
61,82
0001
1949
ICMS
61,82
728,16
0001
1949
ICMS
728,16
1.411,71
0001
1949
ICMS
1.411,71
380,45
0001
1407
ICMS
380,45
50,35
0001
1407
ICMS
50,35
07/03/2013
NF-E
28
SP 149751669110

07/03/2013
NF-E
28
0000051003 07/03/2013
00.108.786/0127-67
SP 149751669110

07/03/2013
NF-E
07/03/2013
NFF
07/03/2013
28
NF-E
0000051007 07/03/2013
00.108.786/0127-67
SP 149751669110
0000071857 07/03/2013
46.563.524/0001-91
0000071859 07/03/2013

46.563.524/0001-91
SP 109213425111
SP 109213425111

07/03/2013
NFF
0000071861 07/03/2013
46.563.524/0001-91
SP 109213425111
290,40
0001
1407
ICMS
290,40
07/03/2013
NF-E
0000071866 07/03/2013
46.563.524/0001-91
164,50
0001
1407
ICMS
164,50
69,81
0001
1102
ICMS
3.018,31
0001
1407
ICMS
3.018,31
5.745,60
0001
1102
ICMS
5.745,60 18,0000
SP 109213425111

07/03/2013
NF-E
0000080087 07/03/2013
60.886.447/0001-31
SP 105580121110
69,81 18,0000
12,57

07/03/2013
NF-E
0000080087 07/03/2013
60.886.447/0001-31
SP 105580121110

07/03/2013
NF-E
0000080089 07/03/2013
60.886.447/0001-31
SP 105580121110
A Transportar
1.358.377,66
1
3
187.494,97
1.170.882,69
000077

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
1.034,21
33.749,10
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
3
1.358.377,66
187.494,97
1.170.882,69
07/03/2013
NF-E
0000080090 07/03/2013
60.886.447/0001-31
SP 105580121110
173,60
0001
1102
ICMS
173,60 18,0000
07/03/2013
NF-E
0000080091 07/03/2013
60.886.447/0001-31
105,60
0001
1407
ICMS
105,60
1.287,00
0001
1407
ICMS
1.287,00
SP 105580121110
Imposto
Creditado
33.749,10
31,25

08/03/2013
NF-E
0000001372 08/03/2013
02.622.807/0001-91
SP 149676490118

08/03/2013
NF-E
0000001373 08/03/2013
02.622.807/0001-91
SP 149676490118
561,00
0001
1102
ICMS
08/03/2013
NF-E
0000001374 08/03/2013
02.622.807/0001-91
SP 149676490118
99,00
0001
1407
ICMS
99,00
08/03/2013
NF-E
0000001375 08/03/2013
02.622.807/0001-91
SP 149676490118
1.000,00
0001
1407
ICMS
1.000,00
0000001981 08/03/2013

67.641.993/0001-51
SP 115608117110
3.035,50
0001
1102
ICMS
3.035,50 18,0000
546,39
2.530,00
0001
1102
ICMS
2.530,00 18,0000
455,40
08/03/2013
NF-E
561,00 18,0000
100,98

08/03/2013
NF-E
0000002551 08/03/2013
11.041.834/0001-61
SP 148727950116

08/03/2013
NF
08/03/2013
NF-E
08/03/2013
NF-E
1
1
0000003890 08/03/2013
07.543.047/0001-40
RJ 78017422
8.050,00
0001
2551
ICMS
8.050,00
0000006351 08/03/2013
51.593.093/0001-46
2.304,00
0001
1102
ICMS
2.304,00 18,0000
0000006351 08/03/2013

51.593.093/0001-46
SP 110089983111
1.152,00
0001
1407
ICMS
1.152,00
SP 110089983111
414,72

08/03/2013
NF-E
0000006352 08/03/2013
51.593.093/0001-46
SP 110089983111
881,00
0001
1407
ICMS
881,00
08/03/2013
NF-E
0000006353 08/03/2013
51.593.093/0001-46
0001
1102
ICMS
300,00 18,0000
0001
1407
ICMS
374,00
22.340,00
0001
1917
ICMS
22.340,00
2.675,86
0001
2401
ICMS
2.675,86
SP 110089983111
300,00
54,00

08/03/2013
NF-E
0000006353 08/03/2013
51.593.093/0001-46
SP 110089983111
374,00

08/03/2013
NF-E
0000007405 08/03/2013
14.109.162/0001-77
SP 146.370.887.110
JETFRIO REFRIGERACAO LTDA

08/03/2013
NF-E
0000010075 08/03/2013
76.601.657/0001-76
SC 250.967.944
K.L.C. ELETRIC CONEXOES LTDA
A Transportar
1.405.246,22
1
3
196.399,07
1.208.847,15
000078

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
35.351,84
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
3
1.405.246,22
196.399,07
1.208.847,15
Imposto
Creditado
35.351,84
08/03/2013
NF-E
0000010807 08/03/2013
02.761.854/0001-16
SP 115095699119
5.906,25
0001
1102
ICMS
5.906,25 18,0000
1.063,13
08/03/2013
NF-E
0000022937 08/03/2013
00.382.670/0001-10
4.360,00
0001
1102
ICMS
4.360,00 18,0000
784,80
141,60
0001
1949
ICMS
141,60
SP 114.240.028.110

08/03/2013
NF-E
0000045761 08/03/2013
61.552.485/0001-10
SP 104893092112

08/03/2013
NF-E
0000045762 08/03/2013
61.552.485/0001-10
SP 104893092112
141,60
0001
1949
ICMS
141,60
08/03/2013
NF-E
0000045763 08/03/2013
61.552.485/0001-10
SP 104893092112
141,60
0001
1949
ICMS
141,60
08/03/2013
M01F
0000071898 08/03/2013
46.563.524/0001-91
362,60
0001
1407
ICMS
362,60
0000071899 08/03/2013

46.563.524/0001-91
SP 109213425111
1.196,58
0001
1407
ICMS
1.196,58
473,61
0001
1407
ICMS
473,61
08/03/2013
M01F
SP 109213425111

08/03/2013
NFF
0000071900 08/03/2013
46.563.524/0001-91
SP 109213425111

08/03/2013
NF-E
0001011683 08/03/2013
54.651.716/0011-50
SP 206192669114
4.186,93
0001
1102
ICMS
08/03/2013
NF-E
0001011683 08/03/2013
54.651.716/0011-50
10.832,37
0001
1407
ICMS
10.832,37
0000017733 09/03/2013

05.413.822/0001-18
SP 116508161112
250,80
0001
1407
ICMS
250,80
38,00
0001
1949
ICMS
38,00
2.789,00
0001
1102
ICMS
2.789,00 18,0000
502,02
4.212,00
0001
1102
ICMS
4.212,00 18,0000
758,16
56.000,00
0001
1949
ICMS
56.000,00
11.817,50
0001
1102
ICMS
11.817,50 18,0000
09/03/2013
NF-E
SP 206192669114
4.186,93 18,0000
753,65
DECORWATTS ELETRICA
09/03/2013
NF-E
11/03/2013
NF
0000051055 09/03/2013
00.108.786/0127-67
SP 149751669110
0000000070 11/03/2013
05.459.293/0001-93
SP

11/03/2013
NF
0000000071 11/03/2013
05.459.293/0001-93
SP

11/03/2013
NF-E
0000000643 11/03/2013
08.607.230/0001-25
SP 149566480118
POWERTRONICS COM DE EQUIPS ELETRONICOS LTDA ME

11/03/2013

Valor
UF
NF-E
0000000681 11/03/2013
13.578.789/0001-04
SP 146014636110
A Transportar
1.508.096,66
1
3
229.670,75
1.278.425,91
2.127,15
41.340,75
000079
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
3
1.508.096,66
229.670,75
1.278.425,91
Imposto
Creditado
41.340,75
11/03/2013
NF-E
0000000683 11/03/2013
13.578.789/0001-04
SP 146014636110
499,50
0001
1102
ICMS
499,50 18,0000
89,91
11/03/2013
NF-E
0000000684 11/03/2013
13.578.789/0001-04
156,00
0001
1102
ICMS
156,00 18,0000
28,08
740,00
0001
1102
ICMS
740,00 18,0000
133,20
1.516,32
SP 146014636110

11/03/2013
NF-E
0000000685 11/03/2013
13.578.789/0001-04
SP 146014636110

11/03/2013
NF-E
0000000687 11/03/2013
13.578.789/0001-04
SP 146014636110
8.424,00
0001
1102
ICMS
8.424,00 18,0000
11/03/2013
NF-E
0000001010 11/03/2013
08.730.490/0001-93
SP 149630198113
5.268,00
COMERCIAL LUFERSA DE EQUIPAMENTOS E MAQUINAS LTDA
0001
1551
ICMS
5.268,00
11/03/2013
NF-E
0000001080 11/03/2013
12.871.535/0001-17
3.800,00
0001
1551
ICMS
3.800,00
0000001985 11/03/2013

67.641.993/0001-51
SP 115608117110
2.853,85
0001
1102
ICMS
2.853,85 18,0000
513,69
1.337,00
0001
1102
ICMS
1.337,00 18,0000
240,66
11/03/2013
NF-E
SP 147647882119

11/03/2013
NF-E
0000002354 11/03/2013
10.349.828/0001-03
SP 148298809117

11/03/2013
NF-E
0000002553 11/03/2013
11.041.834/0001-61
SP 148727950116
3.680,00
0001
1102
ICMS
3.680,00 18,0000
662,40
11/03/2013
NF-E
0000006360 11/03/2013
51.593.093/0001-46
1.316,00
0001
1102
ICMS
1.316,00 18,0000
236,88
0000006360 11/03/2013

51.593.093/0001-46
SP 110089983111
2.335,00
0001
1407
ICMS
2.335,00
34.178,25
11/03/2013
NF-E
SP 110089983111

11/03/2013
NF-E
0000006361 11/03/2013
51.593.093/0001-46
SP 110089983111
34.178,25
0001
1407
ICMS
11/03/2013
NF-E
0000006362 11/03/2013
51.593.093/0001-46
0001
1102
ICMS
0001
1407
ICMS
0001
1102
ICMS
3.894,00 18,0000
0001
1407
ICMS
8.141,20
SP 110089983111
5.940,00
5.940,00 18,0000
1.069,20

11/03/2013
NF-E
0000006362 11/03/2013
51.593.093/0001-46
SP 110089983111
13.478,00
13.478,00

11/03/2013
NF-E
0000006363 11/03/2013
51.593.093/0001-46
SP 110089983111
3.894,00
700,92

11/03/2013
NF-E
0000006363 11/03/2013
51.593.093/0001-46
SP 110089983111
8.141,20
A Transportar
1.604.137,46
1
3
258.511,10
1.345.626,36
000080

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
46.532,01
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
3
1.604.137,46
258.511,10
1.345.626,36
11/03/2013
NF-E
0000006364 11/03/2013
51.593.093/0001-46
SP 110089983111
285,00
0001
1102
ICMS
11/03/2013
NF-E
0000006364 11/03/2013
51.593.093/0001-46
0001
1407
ICMS
1.818,00
0001
1102
ICMS
2.280,00 18,0000
SP 110089983111
1.818,00
285,00 18,0000
Imposto
Creditado
46.532,01
51,30

11/03/2013
NF-E
0000006365 11/03/2013
51.593.093/0001-46
SP 110089983111
2.280,00
410,40

11/03/2013
NF-E
0000006365 11/03/2013
51.593.093/0001-46
SP 110089983111
2.471,00
0001
1407
ICMS
2.471,00
11/03/2013
NF-E
0000006366 11/03/2013
51.593.093/0001-46
SP 110089983111
1.122,00
0001
1407
ICMS
1.122,00
11/03/2013
NF-E
0000007909 11/03/2013
08.918.280/0001-23
0001
1102
ICMS
4.700,05 18,0000
846,01
0000007910 11/03/2013

08.918.280/0001-23
SP 149746610119
246,93
0001
1102
ICMS
246,93 18,0000
44,45
11/03/2013
NF-E
SP 149746610119
4.700,05

11/03/2013
NF-E
0000017743 11/03/2013
05.413.822/0001-18
SP 116508161112
2.066,88
0001
1407
ICMS
2.066,88
1.054,00
0001
1407
ICMS
1.054,00
DECORWATTS ELETRICA
11/03/2013
NF-E
0000017748 11/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
11/03/2013
NF-E
0000017749 11/03/2013
05.413.822/0001-18
SP 116508161112
288,80
0001
1407
ICMS
288,80
0000025952 11/03/2013
DECORWATTS ELETRICA
04.207.648/0002-75
SP 492492317118
428,40
0001
1102
ICMS
428,40 18,0000
77,11
11/03/2013
NF-E

11/03/2013
NF-E
0000025953 11/03/2013
04.207.648/0002-75
SP 492492317118
244,80
0001
1102
ICMS
244,80 18,0000
44,06
11/03/2013
NF-E
0000025954 11/03/2013
04.207.648/0002-75
807,84
0001
1102
ICMS
807,84 18,0000
145,41
3.067,62
0001
1949
ICMS
3.067,62
7.820,14
0001
1949
ICMS
7.820,14
13.532,16
0001
1949
ICMS
13.532,16
SP 492492317118

11/03/2013
NF-E
28
0000051093 11/03/2013
00.108.786/0127-67
SP 149751669110

11/03/2013
NF-E
28
0000051094 11/03/2013
00.108.786/0127-67
SP 149751669110

11/03/2013
NF-E
28
0000051106 11/03/2013
00.108.786/0127-67
SP 149751669110
A Transportar
1.646.371,08
1
3
267.504,12
1.378.866,96
000081

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
48.150,75
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
11/03/2013
NFF
0000071929 11/03/2013
46.563.524/0001-91
11/03/2013
NFF
0000071941 11/03/2013
46.563.524/0001-91
Fiscal
d Valor Operao
IPI
%
(a)
1.646.371,08
SP 109213425111
SP 109213425111
1
3
267.504,12
1.378.866,96
1.983,00
0001
1407
ICMS
1.983,00
201,40
0001
1407
ICMS
201,40
1.890,00
0001
1407
ICMS
1.890,00
Imposto
Creditado
48.150,75

11/03/2013
NF-E
0000080320 11/03/2013
60.886.447/0001-31
SP 105580121110

11/03/2013
NF-E
0000080321 11/03/2013
60.886.447/0001-31
SP 105580121110
4.975,00
0001
1407
ICMS
4.975,00
11/03/2013
NF-E
0001013263 11/03/2013
54.651.716/0011-50
SP 206192669114
3.397,30
0001
1407
ICMS
3.397,30
11/03/2013
NF-E
0001013384 11/03/2013
54.651.716/0011-50
1.407,28
0001
1102
ICMS
1.407,28 18,0000
0001013384 11/03/2013

54.651.716/0011-50
SP 206192669114
321,10
0001
1407
ICMS
1.285,20
0001
1102
ICMS
1.285,20 18,0000
231,34
195,00
0001
1102
ICMS
195,00 18,0000
35,10
11/03/2013
NF-E
SP 206192669114
253,31
321,10

12/03/2013
NF-E
0000001986 12/03/2013
67.641.993/0001-51
SP 115608117110

12/03/2013
NF-E
0000002366 12/03/2013
10.349.828/0001-03
SP 148298809117
12/03/2013
NF-E
0000003887 12/03/2013
21.984.786/0001-07
MG 3764949980040
41.040,00
0001
1551
ICMS
41.040,00
0000003891 12/03/2013
SINTESE INDUSTRIA E COMERCIO LTDA

07.543.047/0001-40
RJ 78017422
5.500,00
0001
2556
ICMS
5.500,00
12/03/2013
NF

12/03/2013
NF-E
0000003897 12/03/2013
21.984.786/0001-07
MG 3764949980040
6.840,00
0001
1551
ICMS
6.840,00
12/03/2013
NF-E
0000003898 12/03/2013
21.984.786/0001-07
5.700,00
0001
1551
ICMS
5.700,00
14.440,00
0001
1551
ICMS
14.440,00
4.450,00
0001
1102
ICMS
4.450,00 18,0000
801,00
08.404.780/0001-47
SP 149486176115
4.450,00
0001
1102
ICMS
4.450,00 18,0000
801,00
A Transportar
1.744.446,36
MG 3764949980040

12/03/2013
NF-E
0000003899 12/03/2013
21.984.786/0001-07
MG 3764949980040

12/03/2013
NF
0000004066 12/03/2013
08.404.780/0001-47
SP 149486176115

12/03/2013
NF-E
0000004066 12/03/2013
1
3
279.291,60
1.465.154,76
000082

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
50.272,50
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
12/03/2013
NF-E
0000005477 12/03/2013
03.530.453/0001-18
12/03/2013
NF-E
0000006371 12/03/2013
51.593.093/0001-46
SP 645288755119
RF TELECOM LTDA ME
Fiscal
d Valor Operao
IPI
%
(a)
1
3
1.744.446,36
279.291,60
1.465.154,76
Imposto
Creditado
50.272,50
22.775,00
0001
1102
ICMS
22.775,00 18,0000
4.099,50
1.620,00
0001
1102
ICMS
1.620,00 18,0000
291,60
0001
1102
ICMS
2.246,00 18,0000
404,28
SP 110089983111

12/03/2013
NF-E
0000006372 12/03/2013
51.593.093/0001-46
SP 110089983111
2.246,00

12/03/2013
NF-E
0000006372 12/03/2013
51.593.093/0001-46
SP 110089983111
2.115,75
0001
1407
ICMS
2.115,75
12/03/2013
NF-E
0000006373 12/03/2013
51.593.093/0001-46
SP 110089983111
1.158,00
0001
1102
ICMS
1.158,00 18,0000
12/03/2013
NF-E
0000006373 12/03/2013
51.593.093/0001-46
1.319,50
0001
1407
ICMS
1.319,50
0000006374 12/03/2013

51.593.093/0001-46
SP 110089983111
937,60
0001
1407
ICMS
937,60
0001
1407
ICMS
216,00
12/03/2013
NF-E
SP 110089983111
208,44

12/03/2013
NF-E
0000006376 12/03/2013
51.593.093/0001-46
SP 110089983111
216,00

12/03/2013
NF-E
0000010782 12/03/2013
05.222.657/0001-17
SP 116503267118
1.572,60
0001
1102
ICMS
1.572,60 18,0000
283,07
12/03/2013
NF-E
0000010783 12/03/2013
05.222.657/0001-17
5.189,58
0001
1102
ICMS
5.189,58 18,0000
934,12
0000010784 12/03/2013

05.222.657/0001-17
SP 116503267118
5.975,88
0001
1102
ICMS
5.975,88 18,0000
1.075,66
12/03/2013
NF-E
SP 116503267118

12/03/2013
NF-E
0000010786 12/03/2013
05.222.657/0001-17
SP 116503267118
3.980,00
0001
1407
ICMS
3.980,00
12/03/2013
NF-E
0000010787 12/03/2013
05.222.657/0001-17
3.383,00
0001
1407
ICMS
3.383,00
15.124,00
0001
1102
ICMS
15.124,00 18,0000
2.722,32
0001
1102
ICMS
13.134,00 18,0000
2.364,12
0001
1407
ICMS
SP 116503267118

12/03/2013
NF-E
0000010788 12/03/2013
05.222.657/0001-17
SP 116503267118

12/03/2013
NF-E
0000010789 12/03/2013
05.222.657/0001-17
SP 116503267118
13.134,00

12/03/2013

Valor
UF
NF-E
0000010790 12/03/2013
05.222.657/0001-17
SP 116503267118
3.980,00
A Transportar
1.829.173,27
1
3
3.980,00
348.086,66
1.481.086,61
62.655,61
000083
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
12/03/2013
NF-E
0000010835 12/03/2013
02.761.854/0001-16
12/03/2013
NF-E
0000017769 12/03/2013
05.413.822/0001-18
SP 115095699119
SP 116508161112
Fiscal
d Valor Operao
IPI
%
(a)
1
3
1.829.173,27
348.086,66
1.481.086,61
5.280,00
0001
1102
ICMS
5.280,00 18,0000
432,00
0001
1403
ICMS
432,00
105,00
0001
1407
ICMS
105,00
Imposto
Creditado
62.655,61
950,40
DECORWATTS ELETRICA
12/03/2013
NF-E
0000017774 12/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
12/03/2013
NF-E
0000045881 12/03/2013
61.552.485/0001-10
SP 104893092112
171,75
0001
1949
ICMS
171,75
12/03/2013
NF-E
0000045883 12/03/2013
61.552.485/0001-10
SP 104893092112
73,02
0001
1949
ICMS
73,02
12/03/2013
NF-E
0000045884 12/03/2013
61.552.485/0001-10
73,02
0001
1949
ICMS
73,02
0000045885 12/03/2013

61.552.485/0001-10
SP 104893092112
73,02
0001
1949
ICMS
73,02
73,02
0001
1949
ICMS
73,02
73,02
0001
1949
ICMS
73,02
40.050,97
0001
1949
ICMS
40.050,97
29.449,93
0001
1949
ICMS
29.449,93
12/03/2013
NF-E
SP 104893092112

12/03/2013
NF-E
0000045892 12/03/2013
61.552.485/0001-10
SP 104893092112

12/03/2013
NF-E
0000045915 12/03/2013
61.552.485/0001-10
SP 104893092112
12/03/2013
NF-E
0000051192 12/03/2013
00.108.786/0127-67
0000051206 12/03/2013

00.108.786/0127-67
SP 149751669110
12/03/2013
NF-E
28
SP 149751669110

12/03/2013
NF-E
28
0000051218 12/03/2013
00.108.786/0127-67
SP 149751669110
20.281,67
0001
1949
ICMS
20.281,67
12/03/2013
NF-E
28
0000051321 12/03/2013
00.108.786/0127-67
43.945,08
0001
1949
ICMS
43.945,08
3.725,00
0001
1407
ICMS
3.725,00
1.326,80
0001
1102
ICMS
1.326,80 18,0000
238,82
0001
1102
ICMS
2.476,90 18,0000
445,84
SP 149751669110

12/03/2013
NF-E
0000080360 12/03/2013
60.886.447/0001-31
SP 105580121110

12/03/2013
NF-E
0000215555 12/03/2013
59.609.123/0012-20
SP

12/03/2013

Valor
UF
NF-E
0000695663 12/03/2013
61.069.373/0001-03
SP 112625312111
LEO MADEIRAS, MQUINAS & FERRAGENS LTDA
A Transportar
2.476,90
1.976.783,47
1
3
357.170,36
1.619.613,11
64.290,67
000084
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
3
1.976.783,47
357.170,36
1.619.613,11
12/03/2013
NF-E
0001015242 12/03/2013
54.651.716/0011-50
SP 206192669114
287,20
0001
1102
ICMS
13/03/2013
NF-E
0000001084 13/03/2013
12.871.535/0001-17
3.800,00
0001
1551
ICMS
3.800,00
7.600,00
0001
1551
ICMS
7.600,00
12.540,00
SP 147647882119
287,20 18,0000
Imposto
Creditado
64.290,67
51,70

13/03/2013
NF-E
0000001085 13/03/2013
12.871.535/0001-17
SP 147647882119

13/03/2013
NF-E
0000001086 13/03/2013
12.871.535/0001-17
SP 147647882119
12.540,00
0001
1551
ICMS
13/03/2013
NF-E
0000001990 13/03/2013
67.641.993/0001-51
SP 115608117110
9.010,70
0001
1102
ICMS
9.010,70 18,0000
1.621,93
13/03/2013
NF-E
0000002374 13/03/2013
10.349.828/0001-03
18.000,00
0001
1102
ICMS
18.000,00 18,0000
3.240,00
0000002375 13/03/2013

10.349.828/0001-03
SP 148298809117
3.506,40
0001
1102
ICMS
3.506,40 18,0000
631,15
4.900,00
0001
1551
ICMS
4.900,00
13/03/2013
NF-E
SP 148298809117

13/03/2013
NF-E
0000004919 13/03/2013
11.321.761/0001-61
SP 148883083118

13/03/2013
NF-E
0000006008 13/03/2013
07.457.709/0001-60
SP 117149918110
APOIO FORROS E DIVISORIAS LTDA
1.090,26
0001
1102
ICMS
1.090,26 18,0000
13/03/2013
NF-E
0000006008 13/03/2013
07.457.709/0001-60
SP 117149918110
4.674,26
0001
1407
ICMS
4.674,26
0000006378 13/03/2013
APOIO FORROS E DIVISORIAS LTDA

51.593.093/0001-46
SP 110089983111
3.462,30
0001
1407
ICMS
3.462,30
13/03/2013
NF-E
196,25

13/03/2013
NF-E
0000006379 13/03/2013
51.593.093/0001-46
SP 110089983111
1.350,00
0001
1407
ICMS
1.350,00
13/03/2013
NF-E
0000006380 13/03/2013
51.593.093/0001-46
0001
1102
ICMS
6.384,00 18,0000
0001
1407
ICMS
8.624,70
0001
1102
ICMS
4.590,00 18,0000
826,20
0001
1102
ICMS
1.186,00 18,0000
213,48
SP 110089983111
6.384,00
1.149,12

13/03/2013
NF-E
0000006380 13/03/2013
51.593.093/0001-46
SP 110089983111
8.624,70

13/03/2013
NF-E
0000006381 13/03/2013
51.593.093/0001-46
SP 110089983111
4.590,00

13/03/2013
NF-E
0000006382 13/03/2013
51.593.093/0001-46
SP 110089983111
1.186,00
A Transportar
2.067.789,29
1
3
401.224,92
1.666.564,37
000085

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
72.220,50
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
2.067.789,29
1
3
401.224,92
1.666.564,37
13/03/2013
NF-E
0000006382 13/03/2013
51.593.093/0001-46
SP 110089983111
1.539,50
0001
1407
ICMS
1.539,50
13/03/2013
NF-E
0000006383 13/03/2013
51.593.093/0001-46
0001
1102
ICMS
1.983,00 18,0000
0001
1407
ICMS
6.509,05
SP 110089983111
1.983,00
Imposto
Creditado
72.220,50
356,94

13/03/2013
NF-E
0000006383 13/03/2013
51.593.093/0001-46
SP 110089983111
6.509,05

13/03/2013
NF-E
0000006384 13/03/2013
51.593.093/0001-46
SP 110089983111
432,00
0001
1102
ICMS
13/03/2013
NF-E
0000006384 13/03/2013
51.593.093/0001-46
SP 110089983111
2.237,60
0001
1407
ICMS
13/03/2013
NF-E
0000006385 13/03/2013
51.593.093/0001-46
632,00
0001
1102
ICMS
0000006385 13/03/2013

51.593.093/0001-46
SP 110089983111
2.478,88
0001
1407
ICMS
2.478,88
88,20
0001
1407
ICMS
88,20
13/03/2013
NF-E
SP 110089983111
432,00 18,0000
77,76
2.237,60
632,00 18,0000
113,76

13/03/2013
NF-E
0000010811 13/03/2013
05.222.657/0001-17
SP 116503267118

13/03/2013
NF-E
0000010812 13/03/2013
05.222.657/0001-17
SP 116503267118
100,80
0001
1407
ICMS
100,80
13/03/2013
NF-E
0000010813 13/03/2013
05.222.657/0001-17
100,80
0001
1407
ICMS
100,80
0000010814 13/03/2013

05.222.657/0001-17
SP 116503267118
252,00
0001
1407
ICMS
252,00
13/03/2013
NF-E
SP 116503267118

13/03/2013
NF-E
0000010815 13/03/2013
05.222.657/0001-17
SP 116503267118
422,10
0001
1407
ICMS
422,10
13/03/2013
NF-E
0000010816 13/03/2013
05.222.657/0001-17
630,00
0001
1407
ICMS
630,00
252,00
0001
1407
ICMS
252,00
126,00
0001
1407
ICMS
126,00
1.200,00
0001
1102
ICMS
SP 116503267118

13/03/2013
NF-E
0000010817 13/03/2013
05.222.657/0001-17
SP 116503267118

13/03/2013
NF-E
0000010818 13/03/2013
05.222.657/0001-17
SP 116503267118

13/03/2013
NF-E
0000016181 13/03/2013
07.101.525/0001-62
SP 116977161110
TUBARAO EQUIPAMENTOS DE PROTEO LTDA
A Transportar
2.086.773,22
1
3
1.200,00 18,0000
405.471,92
1.681.301,30
000086

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
216,00
72.984,96
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
3
2.086.773,22
405.471,92
1.681.301,30
Imposto
Creditado
72.984,96
13/03/2013
NF-E
0000016182 13/03/2013
07.101.525/0001-62
SP 116977161110
2.300,00
0001
1102
ICMS
2.300,00 18,0000
414,00
13/03/2013
NF-E
0000016183 13/03/2013
07.101.525/0001-62
1.360,00
0001
1102
ICMS
1.360,00 18,0000
244,80
440,00
0001
1102
ICMS
440,00 18,0000
79,20
SP 116977161110

13/03/2013
NF-E
0000016184 13/03/2013
07.101.525/0001-62
SP 116977161110

13/03/2013
NF-E
0000016185 13/03/2013
07.101.525/0001-62
SP 116977161110
2.000,00
0001
1102
ICMS
2.000,00 18,0000
360,00
13/03/2013
NF-E
0000016186 13/03/2013
07.101.525/0001-62
SP 116977161110
4.900,00
0001
1102
ICMS
4.900,00 18,0000
882,00
13/03/2013
NF-E
0000017513 13/03/2013
05.773.413/0001-22
SP 148165288118
2.190,00
0001
1407
ICMS
2.190,00
0000051364 13/03/2013

00.108.786/0127-67
SP 149751669110
34.320,85
0001
1949
ICMS
34.320,85
9.752,64
0001
1949
ICMS
9.752,64
2.691,70
0001
1949
ICMS
2.691,70
12.869,23
0001
1949
ICMS
12.869,23
38.607,68
0001
1949
ICMS
38.607,68
12.480,30
0001
1949
ICMS
12.480,30
190,00
0001
1102
ICMS
190,00 18,0000
596,00
0001
1407
ICMS
596,00
2.593,50
0001
1102
ICMS
968,50
0001
1407
ICMS
13/03/2013
NF-E

13/03/2013
NF-E
28
0000051372 13/03/2013
00.108.786/0127-67
SP 149751669110

13/03/2013
NF-E
28
0000051373 13/03/2013
00.108.786/0127-67
SP 149751669110
13/03/2013
NF-E
28
0000051374 13/03/2013
00.108.786/0127-67
0000051375 13/03/2013

00.108.786/0127-67
SP 149751669110
13/03/2013
NF-E
SP 149751669110

13/03/2013
NF-E
0000051386 13/03/2013
00.108.786/0127-67
SP 149751669110
13/03/2013
NF-E
0000080488 13/03/2013
60.886.447/0001-31
SP 105580121110
34,20

13/03/2013
NF-E
0000080540 13/03/2013
60.886.447/0001-31
SP 105580121110

13/03/2013
NF-E
0000080558 13/03/2013
60.886.447/0001-31
SP 105580121110
2.593,50 18,0000
466,83

13/03/2013
NF-E
0000080572 13/03/2013
60.886.447/0001-31
SP 105580121110
A Transportar
2.215.033,62
1
3
968,50
419.255,42
1.795.778,20
000087

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
75.465,99
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
13/03/2013
NF-E
0000080573 13/03/2013
60.886.447/0001-31
13/03/2013
NF-E
0001016105 13/03/2013
54.651.716/0011-50
Fiscal
d Valor Operao
IPI
%
(a)
2.215.033,62
SP 105580121110
SP 206192669114
1
3
419.255,42
1.795.778,20
596,00
596,00
0001
1407
ICMS
1.122,00
0001
1102
ICMS
0001
1407
ICMS
1.122,00 18,0000
Imposto
Creditado
75.465,99
201,96

13/03/2013
NF-E
0001016105 13/03/2013
54.651.716/0011-50
SP 206192669114
322,50
322,50

14/03/2013
NF-E
0000000689 14/03/2013
13.578.789/0001-04
SP 146014636110
1.296,00
0001
1102
ICMS
1.296,00 18,0000
233,28
14/03/2013
NF-E
0000000690 14/03/2013
13.578.789/0001-04
SP 146014636110
3.455,00
0001
1102
ICMS
3.455,00 18,0000
621,90
14/03/2013
NF-E
0000000691 14/03/2013
13.578.789/0001-04
SP 146014636110
3.345,50
0001
1102
ICMS
3.345,50 18,0000
602,19
0000000692 14/03/2013

13.578.789/0001-04
SP 146014636110
3.755,50
0001
1102
ICMS
3.755,50 18,0000
675,99
7.855,50
0001
1102
ICMS
7.855,50 18,0000
1.413,99
319,68
14/03/2013
NF-E

14/03/2013
NF-E
0000000693 14/03/2013
13.578.789/0001-04
SP 146014636110

14/03/2013
NF-E
0000000694 14/03/2013
13.578.789/0001-04
SP 146014636110
1.776,00
0001
1102
ICMS
1.776,00 18,0000
14/03/2013
NF-E
0000001089 14/03/2013
12.871.535/0001-17
6.080,00
0001
1551
ICMS
6.080,00
0000001090 14/03/2013

12.871.535/0001-17
SP 147647882119
6.080,00
0001
1551
ICMS
6.080,00
660,00
0001
1407
ICMS
660,00
4.620,00
0001
1407
ICMS
4.620,00
5.100,00
0001
1551
ICMS
5.100,00
1.785,00
0001
1102
ICMS
1.785,00 18,0000
321,30
67.641.993/0001-51
SP 115608117110
2.950,00
0001
1102
ICMS
2.950,00 18,0000
531,00
14/03/2013
NF-E
SP 147647882119

14/03/2013
NF-E
0000001383 14/03/2013
02.622.807/0001-91
SP 149676490118
14/03/2013
NF-E
0000001385 14/03/2013
02.622.807/0001-91
SP 149676490118

14/03/2013
NF-E
0000001957 14/03/2013
08.106.541/0001-00
SP 149333013118

14/03/2013
NF-E
0000001994 14/03/2013
67.641.993/0001-51
SP 115608117110

14/03/2013

Valor
UF
NF-E
0000001995 14/03/2013
A Transportar
2.265.832,62
1
3
446.595,92
1.819.236,70
80.387,28
000088
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
14/03/2013
NF
0000002438 14/03/2013
10.349.828/0001-03
14/03/2013
NF-E
0000003598 14/03/2013
02.558.157/0001-62
d Valor Operao
IPI
%
(a)
2.265.832,62
SP 148298809117
SP ISENTO
Fiscal
1
3
446.595,92
1.819.236,70
3.450,00
3.450,00
0001
1551
ICMS
13.964,96
0001
1949
ICMS
13.964,96 18,0000
55,31
0001
2949
ICMS
55,31 12,0000
Imposto
NF-E
0000003600 14/03/2013
33.530.486/0138-83
Observaes
Creditado
80.387,28
2.513,69 VENCIMENTO: 12/01/2013 - PEDIDO - 8002163176 - ITENS:002 A

007. - MATERIAL FATURADO EM DUPLICIDADE - VIDE DANFE 2391

14/03/2013
MG 0620040490083
6,64 PEDIDO: 5500372199 - VENCIMENTO: 30/03/2013 - ITENS:

140/150 - MATERIAL FATURADO EM DUPLICIDADE - VIDE DANFE -
EMPRESA BRASILEIRA DE TELECOM. S/A EMBRATEL
3364
14/03/2013
NF
14/03/2013
NF-E
0000003893 14/03/2013
07.543.047/0001-40
RJ 78017422
237,50
0001
2556
ICMS
237,50
252,00
0001
1102
ICMS
252,00 18,0000

1
0000006387 14/03/2013
51.593.093/0001-46
SP 110089983111
45,36

14/03/2013
NF-E
0000006387 14/03/2013
51.593.093/0001-46
SP 110089983111
2.144,80
0001
1407
ICMS
2.144,80
14/03/2013
NF-E
0000006388 14/03/2013
51.593.093/0001-46
SP 110089983111
1.196,00
0001
1102
ICMS
1.196,00 18,0000
14/03/2013
NF-E
0000006388 14/03/2013
51.593.093/0001-46
SP 110089983111
4.397,20
0001
1407
ICMS
4.397,20
14/03/2013
NF-E
0000010820 14/03/2013
05.222.657/0001-17
5.268,21
0001
1102
ICMS
5.268,21 18,0000
948,28
SP 116503267118
215,28

14/03/2013
NF-E
0000010828 14/03/2013
05.222.657/0001-17
SP 116503267118
1.537,00
0001
1102
ICMS
1.537,00 18,0000
276,66
14/03/2013
NF-E
0000010829 14/03/2013
05.222.657/0001-17
SP 116503267118
1.370,25
0001
1102
ICMS
1.370,25 18,0000
246,65
14/03/2013
NF-E
0000010830 14/03/2013
05.222.657/0001-17
SP 116503267118
144,63
0001
1102
ICMS
144,63 18,0000
26,03
14/03/2013
NF-E
0000010831 14/03/2013
05.222.657/0001-17
609,00
0001
1102
ICMS
609,00 18,0000
109,62
456,75
0001
1102
ICMS
456,75 18,0000
82,22
SP 116503267118

14/03/2013
000089

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
NF-E
0000010832 14/03/2013
05.222.657/0001-17
SP 116503267118

14/03/2013
NF-E
0000010833 14/03/2013
05.222.657/0001-17
SP 116503267118
791,70
0001
1102
ICMS
791,70 18,0000
142,51
14/03/2013
NF-E
0000010834 14/03/2013
05.222.657/0001-17
0001
1102
ICMS
1.218,00 18,0000
219,24
SP 116503267118
1.218,00

A Transportar
2.302.925,93
1
3
473.459,73
1.829.466,20
85.219,46
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
2.302.925,93
1
3
473.459,73
1.829.466,20
14/03/2013
NF-E
0000010837 14/03/2013
05.222.657/0001-17
SP 116503267118
184,96
0001
1407
ICMS
184,96
14/03/2013
NF-E
0000010838 14/03/2013
05.222.657/0001-17
426,30
0001
1102
ICMS
426,30 18,0000
53,76
0001
1407
ICMS
53,76
SP 116503267118
Imposto
Creditado
85.219,46
76,73

14/03/2013
NF-E
0000010838 14/03/2013
05.222.657/0001-17
SP 116503267118

14/03/2013
NF-E
0000010839 14/03/2013
05.222.657/0001-17
SP 116503267118
478,80
0001
1407
ICMS
478,80
14/03/2013
NF-E
0000010840 14/03/2013
05.222.657/0001-17
SP 116503267118
548,10
0001
1102
ICMS
548,10 18,0000
14/03/2013
NF-E
0000010840 14/03/2013
05.222.657/0001-17
151,20
0001
1407
ICMS
151,20
0000010841 14/03/2013

05.222.657/0001-17
SP 116503267118
2.009,70
0001
1102
ICMS
415,80
0001
1407
ICMS
415,80
14/03/2013
NF-E
SP 116503267118
2.009,70 18,0000
98,66
361,75

14/03/2013
NF-E
0000010841 14/03/2013
05.222.657/0001-17
SP 116503267118

14/03/2013
NF-E
0000010843 14/03/2013
05.222.657/0001-17
SP 116503267118
238,52
0001
1407
ICMS
238,52
14/03/2013
NF-E
0000017542 14/03/2013
05.773.413/0001-22
SP 148165288118
1.815,00
0001
1407
ICMS
1.815,00
0000017827 14/03/2013

05.413.822/0001-18
SP 116508161112
135,00
0001
1102
ICMS
14/03/2013
NF-E
135,00 18,0000
24,30
DECORWATTS ELETRICA
14/03/2013
NF-E
0000017843 14/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
5.478,00
0001
1407
ICMS
5.478,00
14/03/2013
NF-E
0000020148 14/03/2013
08.327.224/0001-14
3.600,04
0001
1102
ICMS
3.600,04 18,0000
5.094,10
0001
1551
ICMS
5.094,10
73,08
0001
1949
ICMS
73,08
61.552.485/0001-10
SP 104893092112
73,08
0001
1949
ICMS
73,08
A Transportar
2.323.701,37
SP 353.238.680.118
648,01

14/03/2013
NF-E
0000020149 14/03/2013
08.327.224/0001-14
SP 353.238.680.118

14/03/2013
NF-E
0000046088 14/03/2013
61.552.485/0001-10
SP 104893092112

14/03/2013
NF-E
0000046119 14/03/2013
1
3
480.178,87
1.843.522,50
000090

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
86.428,91
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
2.323.701,37
1
3
480.178,87
1.843.522,50
14/03/2013
NF-E
28
0000051477 14/03/2013
00.108.786/0127-67
SP 149751669110
15.332,48
0001
1949
ICMS
15.332,48
14/03/2013
NF-E
28
0000051484 14/03/2013
00.108.786/0127-67
75.295,53
0001
1949
ICMS
75.295,53
20.389,13
0001
1949
ICMS
20.389,13
SP 149751669110
Imposto
Creditado
86.428,91

14/03/2013
NF-E
28
0000051596 14/03/2013
00.108.786/0127-67
SP 149751669110

14/03/2013
NF-E
28
0000051597 14/03/2013
00.108.786/0127-67
SP 149751669110
10.221,64
0001
1949
ICMS
10.221,64
14/03/2013
NF-E
0000051598 14/03/2013
00.108.786/0127-67
SP 149751669110
18.799,27
0001
1949
ICMS
18.799,27
14/03/2013
NF-E
28
0000051599 14/03/2013
00.108.786/0127-67
29.063,43
0001
1949
ICMS
29.063,43
0000051687 14/03/2013

00.108.786/0127-67
SP 149751669110
39.234,00
0001
1949
ICMS
39.234,00
5.970,00
0001
1407
ICMS
5.970,00
14/03/2013
NF-E
SP 149751669110

14/03/2013
NF-E
0000080653 14/03/2013
60.886.447/0001-31
SP 105580121110

14/03/2013
NF-E
0000080662 14/03/2013
60.886.447/0001-31
SP 105580121110
11.940,00
0001
1407
ICMS
11.940,00
14/03/2013
NF-E
0000080699 14/03/2013
60.886.447/0001-31
14.925,00
0001
1407
ICMS
14.925,00
0000080700 14/03/2013

60.886.447/0001-31
SP 105580121110
1.592,00
0001
1407
ICMS
1.592,00
14/03/2013
NF-E
SP 105580121110

14/03/2013
NF-E
0000080713 14/03/2013
60.886.447/0001-31
SP 105580121110
2.940,98
0001
1407
ICMS
2.940,98
14/03/2013
NF-E
0000080714 14/03/2013
60.886.447/0001-31
3.184,00
0001
1407
ICMS
3.184,00
798,00
0001
1102
ICMS
3.311,52
0001
1407
ICMS
3.311,52
14.328,00
0001
1407
ICMS
14.328,00
SP 105580121110

14/03/2013
NF-E
0000080715 14/03/2013
60.886.447/0001-31
SP 105580121110
798,00 18,0000
143,64

14/03/2013
NF-E
0000080715 14/03/2013
60.886.447/0001-31
SP 105580121110

14/03/2013

Valor
UF
NF-E
0000080716 14/03/2013
60.886.447/0001-31
SP 105580121110
A Transportar
2.591.026,35
1
3
480.976,87
2.110.049,48
86.572,55
000091
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
3
2.591.026,35
480.976,87
2.110.049,48
Imposto
Creditado
86.572,55
14/03/2013
NF-E
0001018316 14/03/2013
54.651.716/0011-50
SP 206192669114
731,88
0001
1102
ICMS
731,88 18,0000
131,74
15/03/2013
NF-E
0000001862 15/03/2013
43.899.871/0001-00
3.630,00
0001
1102
ICMS
3.630,00 18,0000
653,40
12.859,00
0001
1551
ICMS
SP 109.196.594.114

15/03/2013
NF-E
0000001863 15/03/2013
43.899.871/0001-00
SP 109.196.594.114
12.859,00

15/03/2013
NF-E
0000001999 15/03/2013
67.641.993/0001-51
SP 115608117110
1.620,00
0001
1102
ICMS
1.620,00 18,0000
291,60
15/03/2013
NF-E
0000002000 15/03/2013
67.641.993/0001-51
SP 115608117110
942,00
0001
1102
ICMS
942,00 18,0000
169,56
15/03/2013
NF-E
0000002334 15/03/2013
67.355.578/0001-31
SP 113319605117
966,30
0001
1102
ICMS
966,30 18,0000
173,93
0000002334 15/03/2013

67.355.578/0001-31
SP 113319605117
630,00
0001
1407
ICMS
630,00
2.140,00
0001
1102
ICMS
2.140,00 18,0000
385,20
15/03/2013
NF-E

15/03/2013
NF-E
0000002386 15/03/2013
10.349.828/0001-03
SP 148298809117

15/03/2013
NFF
0000002996 15/03/2013
08.703.429/0001-57
SP 492513059113
14.725,60
0001
1102
ICMS
14.725,60 18,0000
2.650,61
15/03/2013
NFF
0000002997 15/03/2013
08.703.429/0001-57
12.450,00
0001
1102
ICMS
12.450,00 18,0000
2.241,00
0000010852 15/03/2013

05.222.657/0001-17
SP 116503267118
536,00
0001
1407
ICMS
15/03/2013
NF-E
SP 492513059113
536,00

15/03/2013
NF-E
0000016255 15/03/2013
07.101.525/0001-62
SP 116977161110
1.340,00
0001
1102
ICMS
1.340,00 18,0000
15/03/2013
NF-E
0000017574 15/03/2013
05.773.413/0001-22
1.620,00
0001
1407
ICMS
1.620,00
140,00
0001
1407
ICMS
140,00
2.400,02
0001
1102
ICMS
ICMS
218,18
ICMS
61,77
SP 148165288118
241,20

15/03/2013
NF-E
0000017849 15/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
15/03/2013
NF-E
0000020171 15/03/2013
08.327.224/0001-14
SP 353.238.680.118

15/03/2013

Valor
UF
NF-E
0000046225 15/03/2013
61.552.485/0001-10
SP 104893092112
61,77
A Transportar
2.647.818,92
0001
1949
1
3
2.181,84 18,0000
521.704,49
2.126.114,43
392,73 IPI no creditado: 218,18
93.903,52
000092
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
1
3
521.704,49
2.126.114,43
ICMS
73,08
1949
ICMS
254,62
0001
1949
ICMS
73,08
De Transporte
2.647.818,92
SP 104893092112
73,08
0001
1949
254,62
0001
73,08
15/03/2013
NF-E
0000046228 15/03/2013
61.552.485/0001-10
15/03/2013
NF-E
0000046244 15/03/2013
61.552.485/0001-10
SP 104893092112
d Valor Operao
IPI
%
(a)
Imposto
Creditado
93.903,52

15/03/2013
NF-E
0000046628 15/03/2013
61.552.485/0001-10
SP 104893092112

15/03/2013
NF-E
28
0000051722 15/03/2013
00.108.786/0127-67
SP 149751669110
20.101,86
0001
1949
ICMS
20.101,86
15/03/2013
NF-E
0000080732 15/03/2013
60.886.447/0001-31
SP 105580121110
12.139,00
0001
1407
ICMS
12.139,00
15/03/2013
NF-E
0000080733 15/03/2013
60.886.447/0001-31
176,18
0001
1407
ICMS
176,18
0000080806 15/03/2013

60.886.447/0001-31
SP 105580121110
303,50
0001
1407
ICMS
303,50
152,36
0001
1407
ICMS
152,36
6.687,00
0001
1102
ICMS
15/03/2013
NF-E
SP 105580121110

15/03/2013
NF-E
0001021343 15/03/2013
54.651.716/0011-50
SP 206192669114

16/03/2013
NF-E
0000017875 16/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
16/03/2013
NF-E
0000017875 16/03/2013
05.413.822/0001-18
SP 116508161112
714,10
0001
1407
ICMS
714,10
0000017876 16/03/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
168,00
0001
1102
ICMS
168,00 18,0000
5.681,10
0001
1407
ICMS
306,00
0001
1102
ICMS
306,00 18,0000
55,08
340,00
0001
1102
ICMS
340,00 18,0000
61,20
204,00
0001
1102
ICMS
204,00 18,0000
36,72
136,00
0001
1102
ICMS
136,00 18,0000
24,48
16/03/2013
NF-E
6.687,00 18,0000
1.203,66
30,24
DECORWATTS ELETRICA
16/03/2013
NF-E
0000017876 16/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
16/03/2013
NF-E
0000080874 16/03/2013
60.886.447/0001-31
SP 105580121110
5.681,10

16/03/2013
NF-E
0000080875 16/03/2013
60.886.447/0001-31
SP 105580121110

16/03/2013
NF-E
0000080876 16/03/2013
60.886.447/0001-31
SP 105580121110

16/03/2013
NF-E
0000080877 16/03/2013
60.886.447/0001-31
SP 105580121110
A Transportar
2.695.328,80
1
3
529.545,49
2.165.783,31
000093

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
95.314,90
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
3
2.695.328,80
529.545,49
2.165.783,31
Imposto
Creditado
95.314,90
16/03/2013
NF-E
0000080878 16/03/2013
60.886.447/0001-31
SP 105580121110
448,80
0001
1102
ICMS
448,80 18,0000
80,78
16/03/2013
NF-E
0000080879 16/03/2013
60.886.447/0001-31
119,09
0001
1102
ICMS
119,09 18,0000
21,44
69,61
0001
1407
ICMS
SP 105580121110

16/03/2013
NF-E
0000080879 16/03/2013
60.886.447/0001-31
SP 105580121110
69,61

16/03/2013
NF-E
0000080880 16/03/2013
60.886.447/0001-31
SP 105580121110
448,80
0001
1102
ICMS
448,80 18,0000
80,78
18/03/2013
NF-E
0000000696 18/03/2013
13.578.789/0001-04
SP 146014636110
910,00
0001
1102
ICMS
910,00 18,0000
163,80
18/03/2013
NF-E
0000000697 18/03/2013
13.578.789/0001-04
SP 146014636110
1.386,50
0001
1102
ICMS
1.386,50 18,0000
249,57
0000000698 18/03/2013

13.578.789/0001-04
SP 146014636110
3.100,00
0001
1102
ICMS
3.100,00 18,0000
558,00
4.625,00
0001
1102
ICMS
4.625,00 18,0000
832,50
22.080,00
0001
1102
ICMS
22.080,00 18,0000
3.974,40
609,00 18,0000
109,62
18/03/2013
NF-E

18/03/2013
NF-E
0000002008 18/03/2013
67.641.993/0001-51
SP 115608117110

18/03/2013
NF-E
0000005513 18/03/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
18/03/2013
NF-E
0000010858 18/03/2013
05.222.657/0001-17
609,00
0001
1102
ICMS
0000017582 18/03/2013

05.773.413/0001-22
SP 148165288118
1.465,68
0001
1407
ICMS
1.465,68
639,00
0001
1403
ICMS
639,00
4.139,78
0001
1407
ICMS
4.139,78
15.960,00
0001
1102
ICMS
15.960,00 18,0000
2.872,80
1.766,00
0001
1102
ICMS
1.766,00 18,0000
317,88
8.830,00
0001
1102
ICMS
8.830,00 18,0000
1.589,40
18/03/2013
NF-E
SP 116503267118

18/03/2013
NF-E
0000017584 18/03/2013
05.773.413/0001-22
SP 148165288118
18/03/2013
NF-E
0000017587 18/03/2013
05.773.413/0001-22
SP 148165288118

18/03/2013
NF-E
0000039857 18/03/2013
62.115.217/0001-02
SP 286155765110
J ANDRADES INDUSTRIA E COM. GRAFICO LTDA

18/03/2013
NF-E
0000039858 18/03/2013
62.115.217/0001-02
SP 286155765110

18/03/2013
NF-E
0000039859 18/03/2013
62.115.217/0001-02
SP 286155765110
A Transportar
2.761.926,06
1
3
589.828,68
2.172.097,38
000094

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
106.165,87
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
18/03/2013
NF-E
0000039860 18/03/2013
62.115.217/0001-02
SP 286155765110
18/03/2013
NF-E
0000046268 18/03/2013
61.552.485/0001-10
Fiscal
d Valor Operao
IPI
%
(a)
1
3
2.761.926,06
589.828,68
2.172.097,38
8.830,00
0001
1102
ICMS
73,08
0001
1949
ICMS
73,08
9.752,64
0001
1949
ICMS
9.752,64
19.451,52
0001
1949
ICMS
19.451,52
1.060,00
0001
1407
ICMS
1.060,00
128,10
0001
1102
ICMS
128,10 18,0000
451,00
0001
1407
ICMS
451,00
951,20
0001
1910
ICMS
951,20
228,50
0001
1407
ICMS
228,50
SP 104893092112
8.830,00 18,0000
Imposto
Creditado
106.165,87
1.589,40

18/03/2013
NF-E
28
0000051869 18/03/2013
00.108.786/0127-67
SP 149751669110

18/03/2013
NF-E
18/03/2013
NFF
18/03/2013
NF-E
18/03/2013
NF-E
1
1
0000051878 18/03/2013
00.108.786/0127-67
SP 149751669110
0000072103 18/03/2013
46.563.524/0001-91
SP 109213425111
0000080965 18/03/2013
60.886.447/0001-31
0000080965 18/03/2013

60.886.447/0001-31
SP 105580121110
SP 105580121110
23,06

18/03/2013
NF-E
0001023163 18/03/2013
54.651.716/0011-50
SP 206192669114

19/03/2013
NF
0000000281 19/03/2013
07.878.459/0001-31
SP 149248220113
19/03/2013
NF-E
0000000699 19/03/2013
13.578.789/0001-04
SP 146014636110
2.005,00
0001
1102
ICMS
2.005,00 18,0000
360,90
0000000700 19/03/2013

13.578.789/0001-04
SP 146014636110
5.915,00
0001
1102
ICMS
5.915,00 18,0000
1.064,70
3.042,00
0001
1102
ICMS
3.042,00 18,0000
547,56
741,00
0001
1102
ICMS
741,00 18,0000
133,38
1.170,00
0001
1102
ICMS
1.170,00 18,0000
210,60
1.755,00
0001
1102
ICMS
1.755,00 18,0000
315,90
3.978,00
0001
1102
ICMS
3.978,00 18,0000
716,04
19/03/2013
NF-E

19/03/2013
NF-E
0000000701 19/03/2013
13.578.789/0001-04
SP 146014636110
19/03/2013
NF-E
0000000702 19/03/2013
13.578.789/0001-04
SP 146014636110

19/03/2013
NF-E
0000000703 19/03/2013
13.578.789/0001-04
SP 146014636110

19/03/2013
NF-E
0000000704 19/03/2013
13.578.789/0001-04
SP 146014636110

19/03/2013
NF-E
0000000705 19/03/2013
13.578.789/0001-04
SP 146014636110
A Transportar
2.821.458,10
1
3
617.392,78
2.204.065,32
000095

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
111.127,41
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
19/03/2013
NF-E
0000000706 19/03/2013
13.578.789/0001-04
19/03/2013
NF-E
0000000707 19/03/2013
13.578.789/0001-04
Fiscal
d Valor Operao
IPI
%
(a)
1
3
2.821.458,10
SP 146014636110
SP 146014636110
617.392,78
2.204.065,32
Imposto
Creditado
111.127,41
6.182,50
0001
1102
ICMS
6.182,50 18,0000
1.112,85
780,00
0001
1102
ICMS
780,00 18,0000
140,40
6.831,00
0001
1403
ICMS
6.831,00

19/03/2013
NF-E
0000001397 19/03/2013
02.622.807/0001-91
SP 149676490118

19/03/2013
NF-E
0000001398 19/03/2013
02.622.807/0001-91
SP 149676490118
1.358,50
0001
1407
ICMS
1.358,50
19/03/2013
NF-E
0000002011 19/03/2013
67.641.993/0001-51
SP 115608117110
4.508,00
0001
1102
ICMS
4.508,00 18,0000
811,44
19/03/2013
NF-E
0000002014 19/03/2013
67.641.993/0001-51
347,50
0001
1102
ICMS
347,50 18,0000
62,55
0000002999 19/03/2013

08.703.429/0001-57
SP 492513059113
1.550,00
0001
1102
ICMS
540,00
0001
1102
ICMS
40.660,00
0001
1551
ICMS
40.660,00
19/03/2013
NFF
SP 115608117110
1.550,00

19/03/2013
NF
0000003000 19/03/2013
08.703.429/0001-57
SP 492513059113
540,00 18,0000
97,20

19/03/2013
NF-E
0000003936 19/03/2013
21.984.786/0001-07
MG 3764949980040
19/03/2013
NF-E
0000003939 19/03/2013
21.984.786/0001-07
MG 3764949980040
6.460,00
0001
1551
ICMS
6.460,00
0000003941 19/03/2013

21.984.786/0001-07
MG 3764949980040
14.439,81
0001
1551
ICMS
14.439,81
19/03/2013
NF-E

19/03/2013
NF-E
0000006395 19/03/2013
51.593.093/0001-46
SP 110089983111
845,00
0001
1102
ICMS
19/03/2013
NF-E
0000017614 19/03/2013
05.773.413/0001-22
1.564,00
0001
1407
ICMS
1.564,00
1.927,00
0001
1407
ICMS
1.927,00
61,77
0001
1949
ICMS
61,77
61.552.485/0001-10
SP 104893092112
73,08
0001
1949
ICMS
73,08
A Transportar
2.909.586,26
SP 148165288118
845,00 18,0000
152,10

19/03/2013
NF-E
0000017648 19/03/2013
05.773.413/0001-22
SP 148165288118

19/03/2013
NF-E
0000046365 19/03/2013
61.552.485/0001-10
SP 104893092112

19/03/2013
NF-E
0000046404 19/03/2013
1
3
630.595,78
2.278.990,48
000096

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
113.503,95
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
Valores Fiscais
Codificao
Contbil
Contbil
Nome do Emitente
Fiscal
630.595,78
2.278.990,48
ICMS
63,47
1949
ICMS
414,33
0001
1949
ICMS
1.905,71
2.909.586,26
SP 104893092112
63,47
0001
1949
414,33
0001
1.905,71
NF-E
0000046406 19/03/2013
61.552.485/0001-10
19/03/2013
NF-E
0000046417 19/03/2013
61.552.485/0001-10
SP 104893092112
d Valor Operao
IPI
%
(a)
1
3
De Transporte
19/03/2013
Imposto
Creditado
113.503,95

19/03/2013
NF-E
28
0000051905 19/03/2013
00.108.786/0127-67
SP 149751669110

19/03/2013
NF-E
28
0000051906 19/03/2013
00.108.786/0127-67
SP 149751669110
8.457,60
0001
1949
ICMS
8.457,60
19/03/2013
NF-E
28
0000051909 19/03/2013
00.108.786/0127-67
SP 149751669110
67.004,61
0001
1949
ICMS
67.004,61
19/03/2013
NF-E
28
0000051944 19/03/2013
00.108.786/0127-67
8.309,10
0001
1949
ICMS
8.309,10
0000051946 19/03/2013

00.108.786/0127-67
SP 149751669110
5.110,82
0001
1949
ICMS
5.110,82
44.669,74
0001
1949
ICMS
44.669,74
63.112,05
0001
1949
ICMS
63.112,05
551,30
0001
1407
ICMS
551,30
954,04
0001
1102
ICMS
954,04 18,0000
171,73
19/03/2013
NF-E
28
SP 149751669110

19/03/2013
NF-E
28
0000051954 19/03/2013
00.108.786/0127-67
SP 149751669110

19/03/2013
NF-E
0000052036 19/03/2013
00.108.786/0127-67
SP 149751669110
19/03/2013
NF-E
0000081119 19/03/2013
60.886.447/0001-31
0000000075 20/03/2013

05.459.293/0001-93
SP
20/03/2013
NF
SP 105580121110

20/03/2013
NF
20/03/2013
NF-E
0000000765 20/03/2013
05.634.586/0001-60
SP 149846340114
3.450,00
0001
1102
ICMS
3.450,00 18,0000
621,00
0000000765 20/03/2013
05.634.586/0001-60
3.450,00
0001
1102
ICMS
3.450,00 18,0000
621,00
1.380,00
0001
1102
ICMS
1.380,00 18,0000
248,40
1.380,00
0001
1102
ICMS
1.380,00 18,0000
248,40
05.634.586/0001-60
SP 149846340114
3.450,00
0001
1102
ICMS
3.450,00 18,0000
621,00
A Transportar
3.123.249,03
SP 149846340114

20/03/2013
NF
0000000766 20/03/2013
05.634.586/0001-60
SP 149846340114

20/03/2013
NF-E
0000000766 20/03/2013
05.634.586/0001-60
SP 149846340114

20/03/2013

Valor
UF
NF
0000000767 20/03/2013
1
3
644.659,82
2.478.589,21
116.035,48
000097
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
20/03/2013
NF-E
20/03/2013
NF
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
3.123.249,03
Fiscal
d Valor Operao
IPI
%
(a)
1
3
644.659,82
2.478.589,21
Imposto
Creditado
116.035,48
0000000767 20/03/2013
05.634.586/0001-60
SP 149846340114
3.450,00
0001
1102
ICMS
3.450,00 18,0000
621,00
0000000768 20/03/2013
05.634.586/0001-60
1.380,00
0001
1102
ICMS
1.380,00 18,0000
248,40
1.380,00
0001
1102
ICMS
1.380,00 18,0000
248,40
5.320,00
0001
1551
ICMS
5.320,00
393,40
0001
1102
ICMS
393,40 18,0000
70,81
4.275,00
0001
1102
ICMS
4.275,00 18,0000
769,50
1.258,08
0001
1102
ICMS
1.258,08 18,0000
226,45
1.100,82
0001
1102
ICMS
1.100,82 18,0000
198,15
1.258,08 18,0000
226,45
SP 149846340114

20/03/2013
NF-E
0000000768 20/03/2013
05.634.586/0001-60
SP 149846340114

20/03/2013
NF-E
0000001095 20/03/2013
12.871.535/0001-17
SP 147647882119
20/03/2013
NF-E
0000002015 20/03/2013
67.641.993/0001-51
SP 115608117110
20/03/2013
NF
0000004088 20/03/2013
08.404.780/0001-47
0000010882 20/03/2013

05.222.657/0001-17
SP 116503267118
20/03/2013
NF-E
SP 149486176115

20/03/2013
NF-E
0000010883 20/03/2013
05.222.657/0001-17
SP 116503267118

20/03/2013
NF-E
0000010884 20/03/2013
05.222.657/0001-17
SP 116503267118
1.258,08
0001
1102
ICMS
20/03/2013
NF-E
0000010884 20/03/2013
05.222.657/0001-17
128,00
0001
1407
ICMS
128,00
0000017672 20/03/2013

05.773.413/0001-22
SP 148165288118
1.136,28
0001
1407
ICMS
1.136,28
20/03/2013
NF-E
SP 116503267118

20/03/2013
NF-E
0000017941 20/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.463,00
0001
1407
ICMS
1.463,00
20/03/2013
NF-E
0000017951 20/03/2013
05.413.822/0001-18
3.792,78
0001
1407
ICMS
3.792,78
960,00
0001
1407
ICMS
960,00
4.180,00
0001
1407
ICMS
4.180,00
61.552.485/0001-10
SP 104893092112
101,19
0001
1949
ICMS
101,19
A Transportar
3.154.825,66
SP 116508161112
DECORWATTS ELETRICA
20/03/2013
NF-E
0000017957 20/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
20/03/2013
NF-E
0000023194 20/03/2013
00.382.670/0001-10
SP 114.240.028.110

20/03/2013
NF-E
0000046473 20/03/2013
1
3
659.155,20
2.495.670,46
000098

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
118.644,64
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.154.825,66
1
3
659.155,20
2.495.670,46
20/03/2013
NF-E
28
0000052078 20/03/2013
00.108.786/0127-67
SP 149751669110
21.612,80
0001
1949
ICMS
21.612,80
20/03/2013
NF-E
28
0000052088 20/03/2013
00.108.786/0127-67
41.665,86
0001
1949
ICMS
41.665,86
2.243,08
0001
1949
ICMS
2.243,08
SP 149751669110
Imposto
Creditado
118.644,64

20/03/2013
NF-E
28
0000052089 20/03/2013
00.108.786/0127-67
SP 149751669110

20/03/2013
NF-E
20/03/2013
NFF
20/03/2013
NF-E
20/03/2013
NF-E
28
1
1
0000052172 20/03/2013
00.108.786/0127-67
SP 149751669110
1.167,65
0001
1949
ICMS
1.167,65
0000072202 20/03/2013
46.563.524/0001-91
SP 109213425111
5.211,10
0001
1407
ICMS
5.211,10
0000072202 20/03/2013
46.563.524/0001-91
5.211,10
0001
1949
ICMS
5.211,10
0000072237 20/03/2013

46.563.524/0001-91
SP 109213425111
185,64
0001
1949
ICMS
185,64
680,00
0001
1102
ICMS
680,00 18,0000
122,40
591,60
0001
1102
ICMS
591,60 18,0000
106,49
95,20
0001
1102
ICMS
95,20 18,0000
17,14
136,00
0001
1102
ICMS
136,00 18,0000
24,48
SP 109213425111

20/03/2013
NF-E
0000081286 20/03/2013
60.886.447/0001-31
SP 105580121110

20/03/2013
NF-E
0000081308 20/03/2013
60.886.447/0001-31
SP 105580121110
20/03/2013
NF-E
0000081309 20/03/2013
60.886.447/0001-31
0000081310 20/03/2013

60.886.447/0001-31
SP 105580121110
20/03/2013
NF-E
SP 105580121110

20/03/2013
NF-E
0000081327 20/03/2013
60.886.447/0001-31
SP 105580121110
108,80
0001
1102
ICMS
108,80 18,0000
19,58
20/03/2013
NF-E
0000081328 20/03/2013
60.886.447/0001-31
136,00
0001
1102
ICMS
136,00 18,0000
24,48
1.900,00
0001
1102
ICMS
1.900,00 18,0000
342,00
800,00
0001
1102
ICMS
800,00 18,0000
144,00
3.735,00
0001
1551
ICMS
SP 105580121110

21/03/2013
NF-E
0000002411 21/03/2013
10.349.828/0001-03
SP 148298809117

21/03/2013
NF-E
0000016451 21/03/2013
07.101.525/0001-62
SP 116977161110

21/03/2013
NF-E
0000017700 21/03/2013
05.773.413/0001-22
SP 148165288118
A Transportar
3.240.305,49
1
2
3
3.735,00
663.602,80
5.396,74
2.571.305,95
000099

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
119.445,21
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
21/03/2013
NF-E
0000017984 21/03/2013
05.413.822/0001-18
21/03/2013
NF-E
0000023210 21/03/2013
00.382.670/0001-10
SP 116508161112
DECORWATTS ELETRICA
SP 114.240.028.110
Fiscal
d Valor Operao
IPI
%
(a)
3.240.305,49
1
2
3
663.602,80
5.396,74
2.571.305,95
200,00
200,00
0001
1407
ICMS
5.865,00
0001
1102
ICMS
72,00
0001
1407
ICMS
5.865,00 18,0000
Imposto
Creditado
119.445,21
1.055,70

21/03/2013
NF-E
0000023210 21/03/2013
00.382.670/0001-10
SP 114.240.028.110
72,00

21/03/2013
NF-E
0000023212 21/03/2013
00.382.670/0001-10
SP 114.240.028.110
5.760,00
0001
1102
ICMS
5.760,00 18,0000
1.036,80
21/03/2013
NF-E
0000023214 21/03/2013
00.382.670/0001-10
SP 114.240.028.110
9.320,00
0001
1102
ICMS
9.320,00 18,0000
1.677,60
21/03/2013
NF-E
0000040030 21/03/2013
62.115.217/0001-02
7.064,00
0001
1102
ICMS
7.064,00 18,0000
1.271,52
0000046604 21/03/2013

61.552.485/0001-10
SP 104893092112
5,38
0001
1949
ICMS
5,38
120.317,60
0001
1949
ICMS
120.317,60
21/03/2013
NF-E
SP 286155765110

21/03/2013
NF-E
28
0000052247 21/03/2013
00.108.786/0127-67
SP 149751669110

21/03/2013
NF-E
0000052253 21/03/2013
00.108.786/0127-67
SP 149751669110
5.110,82
0001
1949
ICMS
5.110,82
21/03/2013
NF-E
28
0000052255 21/03/2013
00.108.786/0127-67
8.309,10
0001
1949
ICMS
8.309,10
0000052265 21/03/2013

00.108.786/0127-67
SP 149751669110
88.560,00
0001
1949
ICMS
88.560,00
21/03/2013
NF-E
28
SP 149751669110

21/03/2013
NF-E
0000052271 21/03/2013
00.108.786/0127-67
SP 149751669110
57.902,40
0001
1949
ICMS
57.902,40
21/03/2013
NF-E
28
0000052316 21/03/2013
00.108.786/0127-67
77.215,35
0001
1949
ICMS
77.215,35
62.774,40
0001
1949
ICMS
62.774,40
975,00
0001
1102
ICMS
975,00 18,0000
175,50
9.747,00
0001
1102
ICMS
9.747,00 18,0000
1.754,46
SP 149751669110

21/03/2013
NF-E
28
0000052363 21/03/2013
00.108.786/0127-67
SP 149751669110

22/03/2013
NF-E
0000000708 22/03/2013
13.578.789/0001-04
SP 146014636110

22/03/2013

Valor
UF
NF-E
0000000709 22/03/2013
13.578.789/0001-04
SP 146014636110
A Transportar
3.699.503,54
1
2
3
702.333,80
5.396,74
2.991.773,00
126.416,79
000100
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.699.503,54
1
2
3
702.333,80
5.396,74
2.991.773,00
Imposto
Creditado
126.416,79
22/03/2013
NF
0000001313 22/03/2013
00.899.673/0001-25
SP 114536450111
LPM INFORMATICA COMERCIAL LTDA
11.377,00
0001
1551
ICMS
11.377,00
22/03/2013
NF-E
0000001313 22/03/2013
00.899.673/0001-25
11.377,00
0001
1551
ICMS
11.377,00
1.090,00
0001
1102
ICMS
1.090,00 18,0000
196,20
0001
1102
ICMS
1.560,00 18,0000
280,80
2556
ICMS
2.475,00
SP 114536450111
LPM INFORMATICA COMERCIAL LTDA

22/03/2013
NF-E
0000001441 22/03/2013
07.799.327/0001-14
SP 635588515112

22/03/2013
NF-E
0000001622 22/03/2013
04.894.562/0001-87
SP 407395760117
ART & METAL COMERCIAL LTDA ME
1.560,00
22/03/2013
NF-E
000
0000003495 22/03/2013
05.324.828/0001-19
RS 0962960594
2.475,00
22/03/2013
NF-E
0000005540 22/03/2013
03.530.453/0001-18
6.505,00
0001
1102
ICMS
6.505,00 18,0000
1.170,90
0000005721 22/03/2013
RF TELECOM LTDA ME
01.145.451/0001-80
RJ
1.736,00
0001
1102
ICMS
1.736,00 18,0000
312,48
2.788,00
0001
1551
ICMS
2.788,00
22/03/2013
NF-E
SP 645288755119
MASTER CAIXAS EMBALAGENS LTDA

22/03/2013
NF-E
0000010595 22/03/2013
05.222.657/0001-17
SP 116503267118

22/03/2013
NF-E
0000010926 22/03/2013
05.222.657/0001-17
SP 116503267118
1.218,00
0001
1102
ICMS
1.218,00 18,0000
219,24
22/03/2013
NF-E
0000010927 22/03/2013
05.222.657/0001-17
5.481,00
0001
1102
ICMS
5.481,00 18,0000
986,58
0000010928 22/03/2013

05.222.657/0001-17
SP 116503267118
609,00
0001
1102
ICMS
609,00 18,0000
109,62
415,80
22/03/2013
NF-E
SP 116503267118

22/03/2013
NF-E
0000010947 22/03/2013
02.761.854/0001-16
SP 115095699119
2.310,00
0001
1102
ICMS
2.310,00 18,0000
22/03/2013
NF-E
0000017995 22/03/2013
05.413.822/0001-18
8.750,00
0001
1407
ICMS
8.750,00
31.800,00
0001
1407
ICMS
31.800,00
1.080,00
0001
1407
ICMS
1.080,00
8.830,00
0001
1102
ICMS
8.830,00 18,0000
SP 116508161112
DECORWATTS ELETRICA
22/03/2013
NF-E
0000017997 22/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
22/03/2013
NF-E
0000018005 22/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
22/03/2013

Valor
UF
NF-E
0000040101 22/03/2013
62.115.217/0001-02
SP 286155765110
A Transportar
3.798.489,54
1
2
3
731.672,80
5.396,74
3.061.420,00
1.589,40
131.697,81
000101
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
3.798.489,54
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
731.672,80
5.396,74
3.061.420,00
22/03/2013
NF-E
0000046633 22/03/2013
61.552.485/0001-10
SP 104893092112
433,38
0001
1949
ICMS
433,38
22/03/2013
NF-E
0000046636 22/03/2013
61.552.485/0001-10
172,15
0001
1949
ICMS
172,15
302,00
0001
1949
ICMS
302,00
SP 104893092112
Imposto
Creditado
131.697,81

22/03/2013
NF-E
0000046666 22/03/2013
61.552.485/0001-10
SP 104893092112

22/03/2013
NF-E
0000052412 22/03/2013
00.108.786/0127-67
SP 149751669110
129.310,58
0001
1949
ICMS
129.310,58
22/03/2013
NF-E
0000052437 22/03/2013
00.108.786/0127-67
SP 149751669110
29.377,46
0001
1949
ICMS
29.377,46
22/03/2013
NF-E
28
0000052444 22/03/2013
00.108.786/0127-67
15.327,37
0001
1949
ICMS
15.327,37
0000052459 22/03/2013

00.108.786/0127-67
SP 149751669110
11.234,62
0001
1949
ICMS
11.234,62
3.390,46
0001
1949
ICMS
3.390,46
22/03/2013
NF-E
SP 149751669110

22/03/2013
NF-E
0000052460 22/03/2013
00.108.786/0127-67
SP 149751669110

22/03/2013
NF-E
0000052463 22/03/2013
00.108.786/0127-67
SP 149751669110
46.903,23
0001
1949
ICMS
46.903,23
22/03/2013
NF-E
0000052473 22/03/2013
00.108.786/0127-67
10.218,25
0001
1949
ICMS
10.218,25
0000052480 22/03/2013

00.108.786/0127-67
SP 149751669110
19.159,22
0001
1949
ICMS
19.159,22
22/03/2013
NF-E
28
SP 149751669110

22/03/2013
NFF
22/03/2013
NF-E
0000072237 22/03/2013
46.563.524/0001-91
SP 109213425111
185,64
0001
1407
ICMS
185,64
0000081457 22/03/2013
60.886.447/0001-31
798,00
0001
1102
ICMS
798,00 18,0000
42,24
0001
1407
ICMS
42,24
42,24
0001
1407
ICMS
42,24
105,60
0001
1407
ICMS
105,60
SP 105580121110
143,64

22/03/2013
NF-E
0000081457 22/03/2013
60.886.447/0001-31
SP 105580121110

22/03/2013
NF-E
0000081458 22/03/2013
60.886.447/0001-31
SP 105580121110

22/03/2013

Valor
UF
NF-E
0000081459 22/03/2013
60.886.447/0001-31
SP 105580121110
A Transportar
4.065.491,98
1
2
3
732.470,80
5.396,74
3.327.624,44
131.841,45
000102
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.065.491,98
1
2
3
732.470,80
5.396,74
3.327.624,44
22/03/2013
NF-E
0000081460 22/03/2013
60.886.447/0001-31
SP 105580121110
174,24
0001
1407
ICMS
174,24
22/03/2013
NF-E
0000081461 22/03/2013
60.886.447/0001-31
877,80
0001
1102
ICMS
877,80 18,0000
1.370,88
0001
1407
ICMS
SP 105580121110
Imposto
Creditado
131.841,45
158,00

22/03/2013
NF-E
0000081461 22/03/2013
60.886.447/0001-31
SP 105580121110
1.370,88

22/03/2013
NF-E
0000081462 22/03/2013
60.886.447/0001-31
SP 105580121110
558,60
0001
1102
ICMS
22/03/2013
NF-E
0000081462 22/03/2013
60.886.447/0001-31
SP 105580121110
36,96
0001
1407
ICMS
22/03/2013
NF-E
0000081463 22/03/2013
60.886.447/0001-31
2.603,41
0001
1102
ICMS
2.603,41 18,0000
0000081463 22/03/2013

60.886.447/0001-31
SP 105580121110
8.170,79
0001
1407
ICMS
8.170,79
99,73
0001
1102
ICMS
4.050,47
0001
1407
ICMS
4.050,47
14.925,00
0001
1407
ICMS
14.925,00
5.572,00
0001
1407
ICMS
5.572,00
290,84
0001
1407
ICMS
290,84
92,40
0001
1407
ICMS
92,40
264,00
0001
1407
ICMS
264,00
5.680,00
0001
2102
ICMS
5.680,00
204,96
0001
2407
ICMS
204,96
22/03/2013
NF-E
SP 105580121110
558,60 18,0000
100,55
36,96
468,61

22/03/2013
NF-E
0000081464 22/03/2013
60.886.447/0001-31
SP 105580121110
99,73 18,0000
17,95

22/03/2013
NF-E
0000081464 22/03/2013
60.886.447/0001-31
SP 105580121110
22/03/2013
NF-E
0000081465 22/03/2013
60.886.447/0001-31
0000081466 22/03/2013

60.886.447/0001-31
SP 105580121110
22/03/2013
NF-E
SP 105580121110

22/03/2013
NF-E
0000081536 22/03/2013
60.886.447/0001-31
SP 105580121110
22/03/2013
NF-E
0000081538 22/03/2013
60.886.447/0001-31
SP 105580121110

22/03/2013
NF-E
0000081541 22/03/2013
60.886.447/0001-31
SP 105580121110

23/03/2013
NF-E
0000001115 23/03/2013
10.992.906/0001-93
MG 0013057890091
STAMPAR INDUSTRIA E COMERCIO LTDA

23/03/2013
NF-E
0000371735 23/03/2013
17.185.679/0001-33
MG
A Transportar
4.110.464,06
1
2
3
736.610,34
5.396,74
3.368.456,98
000103

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
132.586,56
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.110.464,06
1
2
3
736.610,34
5.396,74
3.368.456,98
23/03/2013
NF-E
0000371738 23/03/2013
17.185.679/0001-33
MG
686,30
0001
2403
ICMS
686,30
25/03/2013
NF-E
0000000812 25/03/2013
96.499.132/0001-89
499,84
0001
1949
ICMS
499,84
960,00
0001
1407
ICMS
960,00
SP
Imposto
Creditado
132.586,56

25/03/2013
NF-E
0000001408 25/03/2013
02.622.807/0001-91
SP 149676490118

25/03/2013
NF-E
0000001410 25/03/2013
02.622.807/0001-91
SP 149676490118
14,00
0001
1102
ICMS
25/03/2013
NF-E
0000001410 25/03/2013
02.622.807/0001-91
SP 149676490118
1.632,20
0001
1407
ICMS
1.632,20
25/03/2013
NF-E
0000001414 25/03/2013
02.622.807/0001-91
380,00
0001
1407
ICMS
380,00
0000001485 25/03/2013

59.919.944/0001-00
SP
340,00
0001
1102
ICMS
340,00 18,0000
61,20
1.621,50
0001
1102
ICMS
1.621,50 18,0000
291,87
330,00
0001
1102
ICMS
330,00 18,0000
59,40
1.813,82
25/03/2013
NF-E
SP 149676490118
14,00 18,0000
2,52
SOCIMOVEIS COM. DE MOVEIS E EQUIPAMENTOS LTDA

25/03/2013
NF-E
0000002380 25/03/2013
52.144.383/0001-75
SP 110815903114
FLORA IND. DE EMBALAGENS LTDA

25/03/2013
NF-E
25/03/2013
NF
25/03/2013
NF-E
0000002421 25/03/2013
10.349.828/0001-03
SP 148298809117
0000003004 25/03/2013
08.703.429/0001-57
10.076,80
0001
1102
ICMS
10.076,80 18,0000
0000003004 25/03/2013

08.703.429/0001-57
SP 492513059113
10.076,80
0001
1949
ICMS
10.076,80
21.398,40
SP 492513059113

25/03/2013
NF-E
25/03/2013
NF
0000003005 25/03/2013
08.703.429/0001-57
SP 492513059113
21.398,40
0001
1949
ICMS
0000003007 25/03/2013
08.703.429/0001-57
170,00
0001
1102
ICMS
170,00 18,0000
30,60
2.346,00
0001
1102
ICMS
2.346,00 18,0000
422,28
900,00
0001
1102
ICMS
900,00 18,0000
162,00
11.100,00
0001
1551
ICMS
SP 492513059113

25/03/2013
NF-E
0000003066 25/03/2013
05.006.939/0001-87
SP 519094654113

25/03/2013
NF-E
0000003160 25/03/2013
03.984.791/0001-20
SP 635493728116
H & L COMERCIAL E SERVIco LTDA

25/03/2013
NF-E
0000004986 25/03/2013
11.321.761/0001-61
SP 148883083118
A Transportar
4.172.995,90
1
2
3
11.100,00
752.408,64
36.871,94
3.383.715,32
000104

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
135.430,25
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
25/03/2013
NF
0000004986 25/03/2013
11.321.761/0001-61
SP 148883083118
25/03/2013
NF-E
0000004990 25/03/2013
11.321.761/0001-61
SP 148883083118
Fiscal
d Valor Operao
IPI
%
(a)
4.172.995,90
1
2
3
752.408,64
36.871,94
3.383.715,32
11.100,00
Imposto
Creditado
135.430,25
11.100,00
0001
1551
ICMS
3.175,00
0001
1102
ICMS
3.175,00 18,0000
571,50
10.335,00
0001
1102
ICMS
10.335,00 18,0000
1.860,30

25/03/2013
NF-E
0000005544 25/03/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
25/03/2013
NF-E
0000005545 25/03/2013
03.588.929/0001-71
SP
3.450,00
0001
1102
ICMS
3.450,00 18,0000
621,00
25/03/2013
NF-E
0000005546 25/03/2013
03.588.929/0001-71
SP
800,02
0001
1102
ICMS
800,02 18,0000
144,00
25/03/2013
NF-E
0000006057 25/03/2013
05.006.939/0001-87
11.172,06
0001
1102
ICMS
11.172,06 18,0000
2.010,97
0000006066 25/03/2013

05.006.939/0001-87
SP 519094654113
2.346,00
0001
1102
ICMS
2.346,00 18,0000
422,28
1.930,20
0001
1407
ICMS
1.930,20
25/03/2013
NF-E
SP 519094654113

25/03/2013
NF-E
0000006417 25/03/2013
51.593.093/0001-46
SP 110089983111

25/03/2013
NF-E
0000006418 25/03/2013
51.593.093/0001-46
SP 110089983111
987,40
0001
1407
ICMS
987,40
25/03/2013
NF-E
0000006419 25/03/2013
51.593.093/0001-46
1.940,00
0001
1407
ICMS
1.940,00
0000006420 25/03/2013

51.593.093/0001-46
SP 110089983111
384,00
0001
1102
ICMS
25/03/2013
NF-E
SP 110089983111
384,00 18,0000
69,12

25/03/2013
NF-E
0000006420 25/03/2013
51.593.093/0001-46
SP 110089983111
3.015,00
0001
1407
ICMS
3.015,00
25/03/2013
NF-E
0000006421 25/03/2013
51.593.093/0001-46
0001
1407
ICMS
480,00
0001
1407
ICMS
291,00
204,56
0001
1407
ICMS
204,56
05.222.657/0001-17
SP 116503267118
486,54
0001
1407
ICMS
486,54
SP 110089983111
480,00

25/03/2013
NF-E
0000006422 25/03/2013
51.593.093/0001-46
SP 110089983111
291,00

25/03/2013
NF-E
0000007743 25/03/2013
61.354.841/0007-87
SP 147489327118
BRASLIA MQUINAS E FERRAMENTAS LTDA

25/03/2013
NF-E
0000010940 25/03/2013
A Transportar
4.225.092,68
1
2
3
784.070,72
36.871,94
3.404.150,02
000105

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
141.129,42
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
25/03/2013
NF-E
0000013085 25/03/2013
32.106.684/0001-05
25/03/2013
NF-E
0000017749 25/03/2013
05.773.413/0001-22
RJ 83592958
SP 148165288118
Fiscal
d Valor Operao
IPI
%
(a)
4.225.092,68
1
2
3
784.070,72
36.871,94
3.404.150,02
2.796,00
0001
2556
ICMS
2.796,00
943,50
0001
1407
ICMS
943,50
96,00
0001
1407
ICMS
96,00
Imposto
Creditado
141.129,42

25/03/2013
NF-E
0000018021 25/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
25/03/2013
NF-E
0000020347 25/03/2013
08.327.224/0001-14
SP 353.238.680.118
2.258,84
0001
1551
ICMS
2.258,84
25/03/2013
NF-E
0000020348 25/03/2013
08.327.224/0001-14
SP 353.238.680.118
1.800,02
0001
1102
ICMS
1.800,02 18,0000
25/03/2013
NF-E
0000020349 25/03/2013
08.327.224/0001-14
5.742,13
0001
1551
ICMS
5.742,13
0000020350 25/03/2013

08.327.224/0001-14
SP 353.238.680.118
6.475,20
0001
1551
ICMS
6.475,20
17.800,00
0001
1551
ICMS
17.800,00
393,81
0001
2556
ICMS
393,81
0001
2102
ICMS
7.885,00 12,0000
946,20
2116
ICMS
4.455,00 12,0000
534,60
243,00
25/03/2013
NF-E
SP 353.238.680.118
324,00

25/03/2013
NF-E
0000025419 25/03/2013
10.349.828/0001-03
SP 148298809117

25/03/2013
NF-E
0000026312 25/03/2013
07.388.781/0001-82
MT
25/03/2013
NF-E
0000038292 25/03/2013
05.433.048/0001-07
PR 9027149879
7.885,00
0000038293 25/03/2013
MARQUES E RASMUSSEN LTDA

05.433.048/0001-07
PR 9027149879
4.455,00
25/03/2013
NF-E

25/03/2013
NF-E
0000038295 25/03/2013
05.433.048/0001-07
PR 9027149879
2.025,00
0001
2910
ICMS
2.025,00 12,0000
25/03/2013
NF-E
0000038296 25/03/2013
05.433.048/0001-07
4.440,00
0001
2551
ICMS
4.440,00
4.440,00
0001
1551
ICMS
4.440,00
9.970,92
0001
1949
ICMS
9.970,92
6.001,29
0001
1949
ICMS
6.001,29
PR 9027149879

25/03/2013
NF
0000038296 25/03/2013
05.433.048/0001-07
PR 9027149879

25/03/2013
NF-E
0000052587 25/03/2013
00.108.786/0127-67
SP 149751669110

25/03/2013

Valor
UF
NF-E
0000052589 25/03/2013
00.108.786/0127-67
SP 149751669110
A Transportar
4.302.615,39
1
2
3
800.235,74
41.311,94
3.461.067,71
143.177,22
000106
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
25/03/2013
NF-E
0000052611 25/03/2013
00.108.786/0127-67
SP 149751669110
25/03/2013
NF-E
28
0000052645 25/03/2013
00.108.786/0127-67
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
4.302.615,39
1
2
3
800.235,74
41.311,94
3.461.067,71
36.641,43
0001
1949
ICMS
36.641,43
7.314,48
0001
1949
ICMS
7.314,48
2.018,64
0001
1949
ICMS
2.018,64
Imposto
Creditado
143.177,22

25/03/2013
NF-E
28
0000052646 25/03/2013
00.108.786/0127-67
SP 149751669110

25/03/2013
NF-E
28
0000052648 25/03/2013
00.108.786/0127-67
SP 149751669110
2.072,88
0001
1949
ICMS
2.072,88
25/03/2013
NF-E
28
0000052649 25/03/2013
00.108.786/0127-67
SP 149751669110
6.599,84
0001
1949
ICMS
6.599,84
25/03/2013
NF-E
0000052746 25/03/2013
00.108.786/0127-67
1.345,77
0001
1949
ICMS
1.345,77
0000052747 25/03/2013

00.108.786/0127-67
SP 149751669110
12.967,68
0001
1949
ICMS
12.967,68
19.542,10
0001
1949
ICMS
19.542,10
11.234,62
0001
1949
ICMS
11.234,62
3.383,45
0001
1949
ICMS
3.383,45
352,76
0001
1407
ICMS
352,76
25/03/2013
NF-E
SP 149751669110

25/03/2013
NF-E
0000052748 25/03/2013
00.108.786/0127-67
SP 149751669110

25/03/2013
NF-E
0000052749 25/03/2013
00.108.786/0127-67
SP 149751669110
25/03/2013
NF-E
0000052750 25/03/2013
00.108.786/0127-67
0000072271 25/03/2013

46.563.524/0001-91
SP 109213425111
25/03/2013
NFF
SP 149751669110

25/03/2013
NFF
25/03/2013
NF-E
0000072283 25/03/2013
46.563.524/0001-91
SP 109213425111
45,84
0001
1407
ICMS
45,84
0000072283 25/03/2013
46.563.524/0001-91
45,84
0001
1102
ICMS
45,84 18,0000
1.025,00
0001
1407
ICMS
1.025,00
1.025,00
0001
1949
ICMS
1.025,00
177,00
0001
1407
ICMS
177,00
SP 109213425111
8,25

26/03/2013
NF
0000000287 26/03/2013
07.878.459/0001-31
SP 149248220113

26/03/2013
NF-E
0000000287 26/03/2013
07.878.459/0001-31
SP 149248220113

26/03/2013
NF-E
0000001418 26/03/2013
02.622.807/0001-91
SP 149676490118
A Transportar
4.408.407,72
1
2
3
800.281,58
42.336,94
3.565.789,20
000107

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
143.185,47
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
26/03/2013
NF-E
0000001419 26/03/2013
02.622.807/0001-91
26/03/2013
NF-E
0000002428 26/03/2013
10.349.828/0001-03
Fiscal
d Valor Operao
IPI
%
(a)
4.408.407,72
SP 149676490118
SP 148298809117
1
2
3
800.281,58
42.336,94
3.565.789,20
143,63
Imposto
Creditado
143.185,47
143,63
0001
1407
ICMS
8.000,00
0001
1102
ICMS
8.000,00 18,0000
1.440,00
5.040,00
0001
1102
ICMS
5.040,00 18,0000
907,20

26/03/2013
NF-E
0000002429 26/03/2013
10.349.828/0001-03
SP 148298809117

26/03/2013
NF-E
0000002999 26/03/2013
08.703.429/0001-57
SP 492513059113
1.550,00
0001
1949
ICMS
1.550,00
26/03/2013
NF-E
0000003013 26/03/2013
08.703.429/0001-57
SP 492513059113
5.550,00
0001
1949
ICMS
5.550,00
26/03/2013
NF-E
0000003014 26/03/2013
08.703.429/0001-57
1.612,80
0001
1949
ICMS
1.612,80
0000004088 26/03/2013

08.404.780/0001-47
SP 149486176115
4.275,00
0001
1949
ICMS
4.275,00
5.900,00
0001
1102
ICMS
5.900,00 18,0000
1.062,00
432,00
26/03/2013
NF-E
SP 492513059113

26/03/2013
NF-E
0000004445 26/03/2013
71.830.137/0001-11
SP 113778707110

26/03/2013
NF-E
0000004447 26/03/2013
71.830.137/0001-11
SP 113778707110
2.400,00
0001
1102
ICMS
2.400,00 18,0000
26/03/2013
NF-E
0000004910 26/03/2013
04.698.084/0001-30
2.314,30
0001
1407
ICMS
2.314,30
0000004944 26/03/2013

00.886.310/0001-55
SP 114564890110
1.700,00
0001
1102
ICMS
1.700,00 18,0000
26/03/2013
NF-E
SP 675095617110
306,00

26/03/2013
NF-E
0000005001 26/03/2013
11.321.761/0001-61
SP 148883083118
8.000,00
0001
1551
ICMS
8.000,00
26/03/2013
NF
0000005001 26/03/2013
11.321.761/0001-61
8.000,00
0001
1551
ICMS
8.000,00
2.000,00
0001
1551
ICMS
2.000,00
2.000,00
0001
1551
ICMS
2.000,00
2.800,00
0001
1102
ICMS
2.800,00 18,0000
SP 148883083118

26/03/2013
NF-E
0000005009 26/03/2013
11.321.761/0001-61
SP 148883083118

26/03/2013
NF
0000005009 26/03/2013
11.321.761/0001-61
SP 148883083118

26/03/2013

Valor
UF
NF-E
0000005567 26/03/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
A Transportar
4.469.693,45
1
2
3
826.121,58
65.324,74
3.578.247,13
504,00
147.836,67
000108
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
4.469.693,45
826.121,58
65.324,74
3.578.247,13
26/03/2013
NF-E
0000010979 26/03/2013
02.761.854/0001-16
SP 115095699119
2.635,00
0001
1102
ICMS
2.635,00 18,0000
26/03/2013
NF-E
0000017800 26/03/2013
05.773.413/0001-22
1.258,30
0001
1407
ICMS
1.258,30
180,00
0001
1407
ICMS
180,00
SP 148165288118
Imposto
Creditado
147.836,67
474,30

26/03/2013
NF-E
0000018060 26/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
26/03/2013
NF-E
0000018071 26/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
38,00
0001
1407
ICMS
38,00
26/03/2013
NF-E
0000018074 26/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
2.580,00
0001
1407
ICMS
2.580,00
26/03/2013
NF-E
0000020413 26/03/2013
08.327.224/0001-14
457,29
0001
1102
ICMS
457,29 18,0000
82,31
0000020414 26/03/2013

08.327.224/0001-14
SP 353.238.680.118
2.514,93
0001
1102
ICMS
2.514,93 18,0000
452,69
4.850,00
0001
1403
ICMS
4.850,00
180,81
0001
1949
ICMS
180,81
73,11
0001
1949
ICMS
73,11
25.935,36
0001
1949
ICMS
25.935,36
1.211,13
0001
1949
ICMS
1.211,13
10.018,44
0001
1949
ICMS
10.018,44
16.618,20
0001
1949
ICMS
16.618,20
4.985,46
0001
1949
ICMS
4.985,46
3.000,64
0001
1949
ICMS
3.000,64
26/03/2013
NF-E
SP 353.238.680.118

26/03/2013
NF-E
0000023308 26/03/2013
00.382.670/0001-10
SP 114.240.028.110

26/03/2013
NF-E
0000046757 26/03/2013
61.552.485/0001-10
SP 104893092112
26/03/2013
NF-E
0000047469 26/03/2013
61.552.485/0001-10
0000052832 26/03/2013

00.108.786/0127-67
SP 149751669110
26/03/2013
NF-E
SP 104893092112

26/03/2013
NF-E
0000052836 26/03/2013
00.108.786/0127-67
SP 149751669110
26/03/2013
NF-E
0000052841 26/03/2013
00.108.786/0127-67
SP 149751669110

26/03/2013
NF-E
0000052842 26/03/2013
00.108.786/0127-67
SP 149751669110

26/03/2013
NF-E
28
0000052850 26/03/2013
00.108.786/0127-67
SP 149751669110

26/03/2013
NF-E
28
0000052856 26/03/2013
00.108.786/0127-67
SP 149751669110
A Transportar
4.546.230,12
1
2
3
831.728,80
65.324,74
3.649.176,58
000109

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
148.845,97
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.546.230,12
1
2
3
831.728,80
65.324,74
3.649.176,58
26/03/2013
NF-E
0000052886 26/03/2013
00.108.786/0127-67
SP 149751669110
40.952,85
0001
1949
ICMS
40.952,85
26/03/2013
NF-E
28
0000052894 26/03/2013
00.108.786/0127-67
27.301,90
0001
1949
ICMS
27.301,90
3.000,64
0001
1949
ICMS
3.000,64
SP 149751669110
Imposto
Creditado
148.845,97

26/03/2013
NF-E
28
0000052901 26/03/2013
00.108.786/0127-67
SP 149751669110

26/03/2013
NF-E
28
0000052910 26/03/2013
00.108.786/0127-67
SP 149751669110
5.927,76
0001
1949
ICMS
5.927,76
26/03/2013
NF-E
0000052940 26/03/2013
00.108.786/0127-67
SP 149751669110
10.914,48
0001
1949
ICMS
10.914,48
26/03/2013
NF-E
0000052945 26/03/2013
00.108.786/0127-67
2.321,40
0001
1949
ICMS
2.321,40
0000052949 26/03/2013

00.108.786/0127-67
SP 149751669110
6.647,28
0001
1949
ICMS
6.647,28
4.000,86
0001
1949
ICMS
4.000,86
26/03/2013
NF-E
SP 149751669110

26/03/2013
NF-E
0000052955 26/03/2013
00.108.786/0127-67
SP 149751669110

26/03/2013
NF-E
0000052994 26/03/2013
00.108.786/0127-67
SP 149751669110
6.647,28
0001
1949
ICMS
6.647,28
26/03/2013
NF-E
0000052995 26/03/2013
00.108.786/0127-67
4.000,86
0001
1949
ICMS
4.000,86
0000144041 26/03/2013

07.265.939/0001-27
SP 546058159119
489,00
0001
1551
ICMS
489,00
26/03/2013
NF-E
SP 149751669110

26/03/2013
NF-E
0000144041 26/03/2013
46.529.434/0001-84
SP 109422051116
26/03/2013
NF-E
0001032452 26/03/2013
54.651.716/0011-50
SP 206192669114
489,00
0001
1551
ICMS
489,00
17.902,20
0001
1407
ICMS
17.902,20
0001
1407
ICMS
1.695,12

26/03/2013
NF-E
0001032551 26/03/2013
54.651.716/0011-50
SP 206192669114
1.695,12

26/03/2013
NF-E
0006164558 26/03/2013
02.449.992/0361-93
SP 149403935110
750,00
0001
1407
ICMS
750,00
13.578.789/0001-04
SP 146014636110
111,00
0001
1102
ICMS
111,00 18,0000
VIVO S/A
27/03/2013
NF-E
0000000712 27/03/2013
A Transportar
4.679.381,75
1
2
3
831.839,80
65.813,74
3.781.728,21
000110

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
19,98
148.865,95
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
27/03/2013
NF-E
0000001101 27/03/2013
12.871.535/0001-17
27/03/2013
NF-E
0000001103 27/03/2013
12.871.535/0001-17
Fiscal
d Valor Operao
IPI
%
(a)
4.679.381,75
SP 147647882119
SP 147647882119
1
2
3
831.839,80
65.813,74
3.781.728,21
7.600,00
0001
1551
ICMS
7.600,00
15.200,00
0001
1551
ICMS
15.200,00
2.660,00
0001
1102
ICMS
2.660,00 18,0000
Imposto
Creditado
148.865,95

27/03/2013
NF-E
0000001104 27/03/2013
12.871.535/0001-17
SP 147647882119
478,80

27/03/2013
NF-E
0000002438 27/03/2013
10.349.828/0001-03
SP 148298809117
3.450,00
0001
1551
ICMS
3.450,00
27/03/2013
NF-E
0000002441 27/03/2013
10.349.828/0001-03
SP 148298809117
3.960,00
0001
1102
ICMS
3.960,00 18,0000
712,80
27/03/2013
NF-E
0000002443 27/03/2013
10.349.828/0001-03
4.000,00
0001
1102
ICMS
4.000,00 18,0000
720,00
0000002444 27/03/2013

10.349.828/0001-03
SP 148298809117
1.050,00
0001
1102
ICMS
1.050,00 18,0000
189,00
170,00
0001
1949
ICMS
170,00
27/03/2013
NF-E
SP 148298809117

27/03/2013
NF-E
0000003007 27/03/2013
08.703.429/0001-57
SP 492513059113

27/03/2013
NF
27/03/2013
NF-E
27/03/2013
NF
0000003008 27/03/2013
08.703.429/0001-57
SP 492513059113
945,00
0001
1102
ICMS
945,00 18,0000
0000003008 27/03/2013
08.703.429/0001-57
945,00
0001
1949
ICMS
945,00
0000003009 27/03/2013

08.703.429/0001-57
SP 492513059113
945,00
0001
1102
ICMS
945,00 18,0000
945,00
0001
1949
ICMS
945,00
7.725,00
0001
1102
ICMS
7.725,00 18,0000
7.725,00
0001
1949
ICMS
7.725,00
625,00
0001
1102
ICMS
625,00 18,0000
625,00
0001
1949
ICMS
625,00
SP 492513059113
170,10
170,10

27/03/2013
NF-E
27/03/2013
NF
0000003009 27/03/2013
08.703.429/0001-57
SP 492513059113
0000003010 27/03/2013
08.703.429/0001-57
SP 492513059113
1.390,50

27/03/2013
NF-E
0000003010 27/03/2013
08.703.429/0001-57
SP 492513059113

27/03/2013
NF
0000003011 27/03/2013
08.703.429/0001-57
SP 492513059113
112,50

27/03/2013

Valor
UF
NF-E
0000003011 27/03/2013
08.703.429/0001-57
SP 492513059113
A Transportar
4.737.951,75
1
2
3
853.749,80
76.223,74
3.807.978,21
152.809,75
000111
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
27/03/2013
NF-E
0000005179 27/03/2013
55.879.233/0001-06
SP 206301193113
27/03/2013
NF-E
0000006155 27/03/2013
50.865.773/0001-09
SP
Fiscal
d Valor Operao
IPI
%
(a)
4.737.951,75
1
2
3
853.749,80
76.223,74
3.807.978,21
Imposto
Creditado
152.809,75
2.804,00
0001
1551
ICMS
2.804,00
300,00
0001
1916
ICMS
300,00
800,00
0001
1102
ICMS
800,00 18,0000
144,00
3.520,00
0001
1102
ICMS
3.520,00 18,0000
633,60
440,00
0001
1102
ICMS
440,00 18,0000
79,20

27/03/2013
NF-E
0000006465 27/03/2013
53.643.938/0001-96
SP 111096111116
SBITEC AUTOMAO LTDA

27/03/2013
NF-E
0000006466 27/03/2013
53.643.938/0001-96
SP 111096111116
SBITEC AUTOMAO LTDA
27/03/2013
NF-E
0000010987 27/03/2013
02.761.854/0001-16
SP 115095699119
27/03/2013
NF-E
0000017837 27/03/2013
05.773.413/0001-22
SP 148165288118
6.296,00
0001
1407
ICMS
6.296,00
0000017846 27/03/2013

05.773.413/0001-22
SP 148165288118
1.318,00
0001
1407
ICMS
1.318,00
909,00
0001
1407
ICMS
909,00
25,00
0001
1102
ICMS
27/03/2013
NF-E

27/03/2013
NF-E
0000018083 27/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
27/03/2013
NF-E
0000018086 27/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
27/03/2013
NF-E
0000018086 27/03/2013
05.413.822/0001-18
SP 116508161112
1.506,00
0001
1407
ICMS
1.506,00
0000018096 27/03/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
1.800,00
0001
1407
ICMS
1.800,00
75,00
0001
1407
ICMS
75,00
2.690,00
0001
1407
ICMS
2.690,00
2.142,00
0001
1407
ICMS
2.142,00
108,80
0001
1407
ICMS
108,80
93,60
0001
1407
ICMS
93,60
27/03/2013
NF-E
25,00 18,0000
4,50
DECORWATTS ELETRICA
27/03/2013
NF-E
0000018099 27/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
27/03/2013
NF-E
0000018100 27/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
27/03/2013
NF-E
0000018105 27/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
27/03/2013
NF-E
0000023328 27/03/2013
00.382.670/0001-10
SP 114.240.028.110

27/03/2013
NF-E
0000023340 27/03/2013
00.382.670/0001-10
SP 114.240.028.110
A Transportar
4.762.779,15
1
2
3
858.534,80
76.223,74
3.828.020,61
000112

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
153.671,05
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
4.762.779,15
858.534,80
76.223,74
3.828.020,61
Imposto
Creditado
153.671,05
27/03/2013
NF-E
0000023341 27/03/2013
00.382.670/0001-10
SP 114.240.028.110
210,00
0001
1102
ICMS
210,00 18,0000
37,80
27/03/2013
NF-E
0000023342 27/03/2013
00.382.670/0001-10
300,00
0001
1102
ICMS
300,00 18,0000
54,00
212,80
0001
2102
ICMS
212,80 12,0000
25,54
61,77
0001
1949
ICMS
61,77
25.935,36
0001
1949
ICMS
25.935,36
2.737,77
0001
1949
ICMS
2.737,77
3.375,71
0001
1949
ICMS
3.375,71
11.234,62
0001
1949
ICMS
11.234,62
2.053,32
0001
1949
ICMS
2.053,32
10.149,12
0001
1949
ICMS
10.149,12
12.967,68
0001
1949
ICMS
12.967,68
1.368,89
0001
1949
ICMS
1.368,89
19.505,28
0001
1949
ICMS
19.505,28
5.475,53
0001
1949
ICMS
5.475,53
9.136,93
0001
1949
ICMS
9.136,93
2.109,82
0001
1949
ICMS
2.109,82
SP 114.240.028.110

27/03/2013
NF-E
0000027908 27/03/2013
01.115.345/0001-53
MG 062.964933.0010
MULTIREDE DISRIBUIDORA LTDA

27/03/2013
NF-E
0000046917 27/03/2013
61.552.485/0001-10
SP 104893092112
27/03/2013
NF-E
0000053047 27/03/2013
00.108.786/0127-67
SP 149751669110
27/03/2013
NF-E
0000053056 27/03/2013
00.108.786/0127-67
0000053089 27/03/2013

00.108.786/0127-67
SP 149751669110
27/03/2013
NF-E
28
SP 149751669110

27/03/2013
NF-E
28
0000053096 27/03/2013
00.108.786/0127-67
SP 149751669110

27/03/2013
NF-E
28
0000053101 27/03/2013
00.108.786/0127-67
SP 149751669110
27/03/2013
NF-E
28
0000053114 27/03/2013
00.108.786/0127-67
0000053160 27/03/2013

00.108.786/0127-67
SP 149751669110
27/03/2013
NF-E
SP 149751669110

27/03/2013
NF-E
0000053161 27/03/2013
00.108.786/0127-67
SP 149751669110
27/03/2013
NF-E
28
0000053211 27/03/2013
00.108.786/0127-67
SP 149751669110

27/03/2013
NF-E
28
0000053216 27/03/2013
00.108.786/0127-67
SP 149751669110

27/03/2013
NF-E
28
0000053221 27/03/2013
00.108.786/0127-67
SP 149751669110

27/03/2013
NF-E
28
0000053224 27/03/2013
00.108.786/0127-67
SP 149751669110
A Transportar
4.869.613,75
1
2
3
859.257,60
76.223,74
3.934.132,41
000113

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
153.788,39
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
27/03/2013
NF-E
28
0000053241 27/03/2013
00.108.786/0127-67
27/03/2013
NF-E
0001034168 27/03/2013
54.651.716/0011-50
Fiscal
d Valor Operao
IPI
%
(a)
4.869.613,75
SP 149751669110
SP 206192669114
1
2
3
859.257,60
76.223,74
3.934.132,41
32.260,37
0001
1949
ICMS
32.260,37
137,58
0001
1407
ICMS
137,58
0001
1407
ICMS
776,70
Imposto
Creditado
153.788,39

27/03/2013
NF-E
0001034275 27/03/2013
54.651.716/0011-50
SP 206192669114
776,70

27/03/2013
NF-E
0006175695 27/03/2013
02.449.992/0361-93
VIVO S/A
1.500,00
0001
1407
ICMS
1.500,00
28/03/2013
NF
0000000076 28/03/2013
05.459.293/0001-93
SP
2.817,00
0001
1102
ICMS
2.817,00 18,0000
507,06
28/03/2013
NF-E
0000000076 28/03/2013
05.459.293/0001-93
2.817,00
0001
1102
ICMS
2.817,00 18,0000
507,06
0000000445 28/03/2013

10.293.316/0001-72
SP 672202290113
32.220,00
0001
1102
ICMS
0001
1102
ICMS
19.000,00
0001
1551
ICMS
19.000,00
2.226,50
28/03/2013
NF-E
1
1
SP 149403935110
SP
32.220,00
3,3800
1.089,04
2.500,00 18,0000
450,00

28/03/2013
NF-E
0000000627 28/03/2013
10.254.947/0001-82
SP 635578802116
2.500,00

28/03/2013
NF-E
0000001074 28/03/2013
12.871.535/0001-17
SP 147647882119
28/03/2013
NF-E
0000002652 28/03/2013
10.325.510/0001-92
SP 492541327118
2.226,50
0001
1407
ICMS
0000003012 28/03/2013
RODRIGO TADEU GOSI

08.703.429/0001-57
SP 492513059113
22.245,00
0001
1102
ICMS
22.245,00 18,0000
0000003012 28/03/2013
08.703.429/0001-57
SP 492513059113
22.245,00
0001
1949
ICMS
22.245,00
0000003013 28/03/2013
08.703.429/0001-57
5.550,00
0001
1102
ICMS
5.550,00
1.612,80
0001
1102
ICMS
1.612,80
10.120,00
0001
1102
ICMS
10.120,00 18,0000
08.703.429/0001-57
SP 492513059113
10.120,00
0001
1949
ICMS
10.120,00
28/03/2013
NF
4.004,10

28/03/2013
NF-E
28/03/2013
NFF
SP 492513059113

28/03/2013
NFF
0000003014 28/03/2013
08.703.429/0001-57
SP 492513059113

28/03/2013
NF
0000003015 28/03/2013
08.703.429/0001-57
SP 492513059113
1.821,60

28/03/2013

Valor
UF
NF-E
0000003015 28/03/2013
A Transportar
5.037.761,70
1
2
3
931.976,60
108.588,74
3.997.196,36
162.167,25
000114
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
28/03/2013
NF-E
0000003728 28/03/2013
07.543.047/0001-40
RJ 78017422
28/03/2013
NF-E
0000003786 28/03/2013
05.376.677/0001-42
SP 626647771116
Fiscal
d Valor Operao
IPI
%
(a)
5.037.761,70
1
2
3
931.976,60
108.588,74
3.997.196,36
5.280,00
5.280,00
0001
1949
ICMS
286,00
0001
1102
ICMS
7.350,00
0001
2556
ICMS
7.350,00
286,00 18,0000
Imposto
Creditado
162.167,25
51,48

28/03/2013
NF
0000003924 28/03/2013
07.543.047/0001-40
RJ 78017422

28/03/2013
NF-E
28/03/2013
NF
28/03/2013
NF-E
28/03/2013
NF
0000003924 28/03/2013
07.543.047/0001-40
RJ 78017422
7.350,00
0001
1949
ICMS
7.350,00
0000003925 28/03/2013
07.543.047/0001-40
RJ 78017422
14.850,00
0001
2556
ICMS
14.850,00
0000003925 28/03/2013
07.543.047/0001-40
RJ 78017422
14.850,00
0001
1949
ICMS
14.850,00
0000003926 28/03/2013

07.543.047/0001-40
RJ 78017422
1.280,00
0001
2556
ICMS
1.280,00
1.280,00
0001
1949
ICMS
1.280,00

28/03/2013
NF-E
0000003926 28/03/2013
07.543.047/0001-40
RJ 78017422

28/03/2013
NF-E
0000003927 28/03/2013
07.543.047/0001-40
RJ 78017422
1.380,00
0001
2556
ICMS
1.380,00
28/03/2013
NF
0000003928 28/03/2013
07.543.047/0001-40
RJ 78017422
5.280,00
0001
2556
ICMS
5.280,00
0000006425 28/03/2013

51.593.093/0001-46
SP 110089983111
6.975,00
0001
1407
ICMS
6.975,00
3.893,20
28/03/2013
NF-E

28/03/2013
NF-E
0000010983 28/03/2013
05.222.657/0001-17
SP 116503267118
3.893,20
0001
1407
ICMS
28/03/2013
NF-E
0000017879 28/03/2013
05.773.413/0001-22
300,00
0001
1102
ICMS
300,00 18,0000
652,80
0001
1407
ICMS
652,80
2.701,55
0001
1102
ICMS
2.701,55 18,0000
2.490,00
0001
1407
ICMS
2.490,00
SP 148165288118
54,00

28/03/2013
NF-E
0000017879 28/03/2013
05.773.413/0001-22
SP 148165288118

28/03/2013
NF-E
0000017906 28/03/2013
05.773.413/0001-22
SP 148165288118
486,28

28/03/2013
NF-E
0000018119 28/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
5.113.960,25
1
2
3
935.264,15
137.348,74
4.041.347,36
000115

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
162.759,01
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
5.113.960,25
935.264,15
137.348,74
4.041.347,36
Imposto
Creditado
162.759,01
28/03/2013
NF-E
0000018136 28/03/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.383,00
0001
1102
ICMS
1.383,00 18,0000
248,94
28/03/2013
NF-E
0000018137 28/03/2013
05.413.822/0001-18
2.001,30
0001
1102
ICMS
2.001,30 18,0000
360,23
6.740,00
0001
1102
ICMS
6.740,00 18,0000
1.213,20
SP 116508161112
DECORWATTS ELETRICA
28/03/2013
NF-E
0000023391 28/03/2013
00.382.670/0001-10
SP 114.240.028.110

28/03/2013
NF-E
0000023392 28/03/2013
00.382.670/0001-10
SP 114.240.028.110
213,50
0001
1407
ICMS
28/03/2013
NF-E
0000023393 28/03/2013
00.382.670/0001-10
SP 114.240.028.110
1.500,00
0001
1102
ICMS
1.500,00 18,0000
270,00
28/03/2013
NF-E
0000023404 28/03/2013
00.382.670/0001-10
735,00
0001
1102
ICMS
735,00 18,0000
132,30
0000053353 28/03/2013

00.108.786/0127-67
SP 149751669110
19.500,75
0001
1949
ICMS
19.500,75
6.249,39
0001
1949
ICMS
6.249,39
29.851,10
0001
1949
ICMS
29.851,10
5.409,82
0001
1949
ICMS
5.409,82
29.251,13
0001
1949
ICMS
29.251,13
3.606,54
0001
1949
ICMS
3.606,54
33.069,21
0001
1949
ICMS
33.069,21
12.190,80
0001
1949
ICMS
12.190,80
3.476,66
0001
1949
ICMS
3.476,66
6.386,41
0001
1949
ICMS
6.386,41
28/03/2013
NF-E
28
SP 114.240.028.110
213,50

28/03/2013
NF-E
28
0000053365 28/03/2013
00.108.786/0127-67
SP 149751669110

28/03/2013
NF-E
28
0000053371 28/03/2013
00.108.786/0127-67
SP 149751669110
28/03/2013
NF-E
0000053378 28/03/2013
00.108.786/0127-67
0000053384 28/03/2013

00.108.786/0127-67
SP 149751669110
28/03/2013
NF-E
SP 149751669110

28/03/2013
NF-E
28
0000053432 28/03/2013
00.108.786/0127-67
SP 149751669110
28/03/2013
NFSTF
28
0000053437 28/03/2013
00.108.786/0127-67
SP 149751669110

28/03/2013
NF-E
28
0000053439 28/03/2013
00.108.786/0127-67
SP 149751669110

28/03/2013
NF-E
28
0000053441 28/03/2013
00.108.786/0127-67
SP 149751669110

28/03/2013

Valor
UF
NF-E
28
0000053444 28/03/2013
00.108.786/0127-67
SP 149751669110
A Transportar
5.275.524,86
1
2
3
947.623,45
137.348,74
4.190.552,67
164.983,68
000116
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
28/03/2013
NF-E
0000053513 28/03/2013
00.108.786/0127-67
28/03/2013
NF-E
0000053529 28/03/2013
00.108.786/0127-67
SP 149751669110
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
5.275.524,86
1
2
3
947.623,45
137.348,74
4.190.552,67
2.163,93
0001
1949
ICMS
2.163,93
19.428,64
0001
1949
ICMS
19.428,64
2.404,36
0001
1949
ICMS
2.404,36
35.821,32
0001
1949
ICMS
35.821,32
1.910,89
0001
1407
ICMS
1.910,89
1
2
3
947.623,45
137.348,74
4.252.281,81
Imposto
Creditado
164.983,68

28/03/2013

Valor
UF
NF-E
0000053538 28/03/2013
00.108.786/0127-67
SP 149751669110

28/03/2013
NF-E
0000053546 28/03/2013
00.108.786/0127-67
SP 149751669110
28/03/2013
NF-E
0000280803 28/03/2013
61.505.400/0001-43
SP 103575803113
TOTAL GERAL
5.337.254,00
ICMS
164.983,68
000117
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Ms ou Perodo/Ano:
Documentos Fiscais
Codificao
XXXXXXXXX/9999
MARO/2013
Valores Fiscais
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Observaes
Creditado

Cdigo Fiscal
tributria
1910 - Entrada de bonificao, doao ou brinde
1917 - Entrada de mercadoria recebida em consignao mercantil ou industrial
SUB-TOTAL
2116 - Compra para industrializao ou produo rural originada de encomenda para recebimento
futuro
2401 - Compra para industrializao ou produo rural em operao com mercadoria sujeita ao
regime de substituio tributria
tributria
Valor Contbil
Base de Clculo
Imposto Creditado
927.956,36
12.752,00
919.025,38
160.714,01
000118

CNPJ: 07.265.939/0001-27
Data
de
Entrada
Folha:
Outras
8.930,98
12.752,00
550.506,41
550.506,41
379.757,08
951,20
300,00
22.340,00
3.330.528,41
14.929,00
13.964,96
2.513,69
122.419,74
364.828,08
951,20
300,00
22.340,00
3.194.143,71
5.225.091,46
932.990,34
163.227,70
137.348,74
4.154.752,38
13.777,80
4.455,00
8.097,80
4.455,00
971,74
534,60
5.680,00
2.675,86
2.675,86
686,30
686,30
204,96
204,96
19.690,00
68.592,31
2.025,00
55,31
19.690,00
68.592,31
2.025,00
55,31
243,00
6,64
SUB-TOTAL
112.162,54
14.633,11
1.755,98
TOTAL GERAL
5.337.254,00
947.623,45
164.983,68
97.529,43
137.348,74
4.252.281,81
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MARO/2013

Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Creditado

UF
Valor Contbil
Base de Clculo
Outras de ICMS
MG
MT
PR
RJ
RS
SC
153.069,18
393,81
18.805,00
53.923,50
12.875,00
2.675,86
268,11
152.801,07
393,81
4.440,00
53.923,50
12.875,00
2.675,86
TOTAIS
241.742,35
14.365,00
14.633,11
227.109,24
Imposto Retido
000119
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Fiscal
d Valor Operao
IPI
%
(a)
Contbil
Nome do Emitente
01/04/2013
NF-E
0000000122 01/04/2013
10.656.145/0001-07
SP 148507904117
8.155,00
0001
1949
ICMS
8.155,00
01/04/2013
NF-E
0000000123 01/04/2013
10.656.145/0001-07
SP 148507904117
9.289,63
0001
1949
ICMS
9.289,63
01/04/2013
NF-E
0000000855 01/04/2013
03.973.214/0001-32
SP 116011889110
OSVALDO JOSE DE OLIVEIRA CINTAS ME
1.467,00
0001
1949
ICMS
1.467,00
01/04/2013
NF-E
0000001102 27/03/2013
12.871.535/0001-17
25.460,00
0001
1551
ICMS
25.460,00
SP 147647882119
Imposto
Creditado

01/04/2013
NF-E
0000001420 01/04/2013
02.622.807/0001-91
SP 149676490118
513,50
0001
1407
ICMS
513,50
01/04/2013
NF-E
0000001421 01/04/2013
02.622.807/0001-91
SP 149676490118
634,80
0001
1102
ICMS
634,80 18,0000
01/04/2013
NF-E
0000001422 01/04/2013
02.622.807/0001-91
350,00
0001
1407
ICMS
350,00
795,00
0001
1102
ICMS
795,00 18,0000
404,29
0001
1949
ICMS
404,29
17.800,00
0001
1102
ICMS
17.800,00 18,0000
3.204,00
1.840,00 18,0000
331,20
SP 149676490118
114,26

01/04/2013
NF-E
0000002049 01/04/2013
67.641.993/0001-51
SP 115608117110
143,10

01/04/2013
NF-E
0000002198 01/04/2013
66.928.318/0001-45
SP 298042570110
HIKO INDUSTRIA E COMERCIO LTDA
01/04/2013
NF-E
0000002419 25/03/2013
10.349.828/0001-03
SP 148298809117

01/04/2013
NF-E
0000002596 01/04/2013
11.041.834/0001-61
SP 148727950116
1.840,00
0001
1102
ICMS
01/04/2013
NF-E
0000002656 01/04/2013
10.325.510/0001-92
916,00
0001
1407
ICMS
SP 492541327118
916,00
RODRIGO TADEU GOSI

01/04/2013
NF
0000003025 01/04/2013
08.703.429/0001-57
SP 492513059113
1.700,00
0001
1102
ICMS
01/04/2013
NF
0000003774 01/04/2013
05.475.878/0001-05
BA 59.974.556
75,00
0001
2556
ICMS
75,00
01/04/2013
NF-E
0000003818 01/04/2013
01.710.809/0001-70
2.499,65
0001
1949
ICMS
2.499,65
2.500,00
0001
2556
ICMS
2.500,00
MG 0626988920020
1.700,00 18,0000
306,00
IZ EXPRESS LTDA ME
01/04/2013

Valor
UF
NF
0000003933 01/04/2013
07.543.047/0001-40
RJ 78017422

01/04/2013
NF-E
0000004454 01/04/2013
71.830.137/0001-11
SP 113778707110
7.180,00
0001
1407
ICMS
7.180,00
01/04/2013
NF-E
0000004683 01/04/2013
07.371.799/0001-71
SP 149402308118
MF BRASIL TELECOMUNICAES LTDA ME
1.350,00
0001
1102
ICMS
1.350,00 18,0000
243,00
01/04/2013
NF-E
0000005519 19/03/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
35.704,00
0001
1102
ICMS
35.704,00 18,0000
6.426,72
A Transportar
118.633,87
1
2
3
59.823,80
21.815,57
36.994,50
10.768,28
000120
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
01/04/2013
NF-E
0000017920 01/04/2013
05.773.413/0001-22
01/04/2013
NF-E
0000020516 01/04/2013
08.327.224/0001-14
SP 148165288118
SP 353.238.680.118
Fiscal
d Valor Operao
IPI
%
(a)
118.633,87
1
2
3
59.823,80
21.815,57
36.994,50
287,50
Imposto
Creditado
10.768,28
287,50
0001
1407
ICMS
3.600,04
0001
1102
ICMS
3.600,04 18,0000
2.037,64
0001
1551
ICMS
2.037,64
5.029,86
0001
1551
ICMS
5.029,86
648,02

01/04/2013
NF-E
0000020517 01/04/2013
08.327.224/0001-14
SP 353.238.680.118

01/04/2013
NF-E
0000020518 01/04/2013
08.327.224/0001-14
SP 353.238.680.118
01/04/2013
NF-E
0000024638 28/03/2013
43.942.598/0005-74
SP 370132984119
KANAFLEX S/A IND. DE PLASTICOS
14.109,10
0001
1102
ICMS
14.109,10 18,0000
2.539,64
01/04/2013
NF-E
0000024639 28/03/2013
43.942.598/0005-74
SP 370132984119
38.580,00
0001
1102
ICMS
38.580,00 18,0000
6.944,40
0000030258 01/04/2013

08.703.429/0001-57
SP 492513059113
1.700,00
0001
1949
ICMS
1.700,00
49.125,00
0001
1949
ICMS
49.125,00
01/04/2013
NF-E

01/04/2013
NF-E
0000053628 01/04/2013
00.108.786/0127-67
SP 149751669110

01/04/2013
NF-E
0000053636 01/04/2013
00.108.786/0127-67
SP 149751669110
32.419,20
0001
1949
ICMS
32.419,20
01/04/2013
NF-E
28
0000053638 01/04/2013
00.108.786/0127-67
18.409,30
0001
1949
ICMS
18.409,30
0000053641 01/04/2013

00.108.786/0127-67
SP 149751669110
3.476,66
0001
1949
ICMS
3.476,66
01/04/2013
NF-E
SP 149751669110

01/04/2013
NF-E
0000053659 01/04/2013
00.108.786/0127-67
SP 149751669110
2.086,00
0001
1949
ICMS
2.086,00
01/04/2013
NF-E
0000053660 01/04/2013
00.108.786/0127-67
7.314,48
0001
1949
ICMS
7.314,48
19.159,22
0001
1949
ICMS
19.159,22
39.205,00
0001
1949
ICMS
39.205,00
65.917,61
0001
1949
ICMS
65.917,61
SP 149751669110

01/04/2013
NF-E
28
0000053707 01/04/2013
00.108.786/0127-67
SP 149751669110

01/04/2013
NF-E
28
0000053710 01/04/2013
00.108.786/0127-67
SP 149751669110
3,1008
1.215,67

01/04/2013

Valor
UF
NF-E
28
0000053711 01/04/2013
00.108.786/0127-67
SP 149751669110
A Transportar
421.090,48
1
2
3
155.317,94
23.515,57
242.256,97
22.116,01
000121
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
421.090,48
155.317,94
23.515,57
242.256,97
01/04/2013
NF-E
0000082216 01/04/2013
60.886.447/0001-31
SP 105580121110
699,00
0001
1102
ICMS
699,00 18,0000
01/04/2013
NF-E
0000082263 01/04/2013
60.886.447/0001-31
651,00
0001
1551
ICMS
651,00
SP
62,47
0001
1403
ICMS
62,47
SP 105580121110
Imposto
Creditado
22.116,01
125,82

01/04/2013
NF-E
0000504332 05/03/2013
04.164.616/0028-79
TNL PCS S/A
01/04/2013
NF-E
0000504341 05/03/2013
04.164.616/0028-79
TNL PCS S/A
SP
60,45
0001
1403
ICMS
60,45
01/04/2013
NF-E
0000504342 05/03/2013
04.164.616/0028-79
TNL PCS S/A
SP
15,11
0001
1403
ICMS
15,11
01/04/2013
NF-E
0000504343 05/03/2013
04.164.616/0028-79
SP
15,11
0001
1403
ICMS
15,11
0000504344 05/03/2013
TNL PCS S/A

04.164.616/0028-79
SP
19,14
0001
1403
ICMS
19,14
SP
39,30
0001
1403
ICMS
39,30
01/04/2013
NF-E
TNL PCS S/A

01/04/2013
NF-E
0000504349 05/03/2013
04.164.616/0028-79
TNL PCS S/A
01/04/2013
NF-E
0000504359 05/03/2013
04.164.616/0028-79
TNL PCS S/A
SP
45,34
0001
1403
ICMS
45,34
01/04/2013
NF-E
0000504390 05/03/2013
04.164.616/0028-79
SP
97,74
0001
1403
ICMS
97,74
0000000714 02/04/2013
TNL PCS S/A

13.578.789/0001-04
SP 146014636110
411,00
0001
1102
ICMS
411,00 18,0000
02/04/2013
NF-E
73,98

02/04/2013
NF-E
0000001125 02/04/2013
10.992.906/0001-93
MG 0013057890091
STAMPAR INDUSTRIA E COMERCIO LTDA
368,00
0001
2949
ICMS
368,00
02/04/2013
NF-E
0000001430 02/04/2013
02.622.807/0001-91
650,00
0001
1102
ICMS
650,00 18,0000
117,00
650,00
0001
1102
ICMS
650,00 18,0000
117,00
8.008,00
0001
1102
ICMS
8.008,00 18,0000
1.441,44
5.200,00
0001
2556
ICMS
5.200,00
SP 149676490118

02/04/2013
NF-E
0000001434 02/04/2013
02.622.807/0001-91
SP 149676490118

02/04/2013
NF-E
0000002458 02/04/2013
10.349.828/0001-03
SP 148298809117

02/04/2013
NF
0000003778 02/04/2013
05.475.878/0001-05
BA 59.974.556
A Transportar
438.082,14
1
2
3
165.735,94
23.515,57
248.830,63
000122

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
23.991,25
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
438.082,14
1
2
3
165.735,94
23.515,57
248.830,63
02/04/2013
NF
0000003780 02/04/2013
05.475.878/0001-05
BA 59.974.556
2.000,00
0001
2556
ICMS
2.000,00
02/04/2013
NF
0000003935 02/04/2013
07.543.047/0001-40
3.500,00
0001
2556
ICMS
3.500,00
4.942,40
0001
1102
ICMS
4.942,40 18,0000
RJ 78017422
Imposto
Creditado
23.991,25

02/04/2013
NF-E
0000004460 02/04/2013
71.830.137/0001-11
SP 113778707110
889,63

02/04/2013
NF-E
0000004687 02/04/2013
07.371.799/0001-71
SP 149402308118
MF BRASIL TELECOMUNICAES LTDA ME
3.250,00
0001
1407
ICMS
3.250,00
02/04/2013
NF-E
0000005618 02/04/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
4.200,00
0001
1102
ICMS
4.200,00 18,0000
02/04/2013
NF-E
0000006427 02/04/2013
51.593.093/0001-46
2.385,00
0001
1407
ICMS
2.385,00
0000006428 02/04/2013

51.593.093/0001-46
SP 110089983111
3.420,00
0001
1407
ICMS
3.420,00
0001
1407
ICMS
1.627,00
02/04/2013
NF-E
SP 110089983111
756,00

02/04/2013
NF-E
0000006434 02/04/2013
51.593.093/0001-46
SP 110089983111
1.627,00

02/04/2013
NF-E
0000006435 02/04/2013
51.593.093/0001-46
SP 110089983111
380,00
0001
1407
ICMS
380,00
02/04/2013
NF-E
0000020534 02/04/2013
08.327.224/0001-14
11.949,01
0001
1102
ICMS
11.949,01
0000053774 02/04/2013

00.108.786/0127-67
SP 149751669110
19.451,52
0001
1949
ICMS
19.451,52
1.402,65
0001
1949
ICMS
1.402,65
31.100,85
0001
1949
ICMS
31.100,85
7.314,48
0001
1949
ICMS
7.314,48
2.086,00
0001
1949
ICMS
2.086,00
29.762,29
0001
1949
ICMS
29.762,29
02/04/2013
NF-E
28
SP 353.238.680.118

02/04/2013
NF-E
28
0000053776 02/04/2013
00.108.786/0127-67
SP 149751669110
02/04/2013
NF-E
28
0000053780 02/04/2013
00.108.786/0127-67
SP 149751669110

02/04/2013
NF-E
28
0000053795 02/04/2013
00.108.786/0127-67
SP 149751669110

02/04/2013
NF-E
28
0000053797 02/04/2013
00.108.786/0127-67
SP 149751669110

02/04/2013

Valor
UF
NF-E
28
0000053802 02/04/2013
00.108.786/0127-67
SP 149751669110
A Transportar
566.853,34
1
2
3
174.878,34
23.515,57
368.459,43
25.636,88
000123
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
02/04/2013
NF-E
28
0000053803 02/04/2013
00.108.786/0127-67
02/04/2013
NF-E
0000053831 02/04/2013
00.108.786/0127-67
SP 149751669110
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
566.853,34
1
2
3
174.878,34
23.515,57
368.459,43
5.851,69
0001
1949
ICMS
5.851,69
40.937,50
0001
1949
ICMS
40.937,50
6.161,49
0001
1949
ICMS
6.161,49
Imposto
Creditado
25.636,88

02/04/2013
NF-E
0000053833 02/04/2013
00.108.786/0127-67
SP 149751669110

02/04/2013
NF-E
10
0000085245 02/04/2013
02.634.926/0007-50
SP 116603712112
FNAC BRASIL LTDA.
12.156,00
0001
1551
ICMS
12.156,00
02/04/2013
NF-E
0000085254 02/04/2013
02.634.926/0007-50
SP 116603712112
FNAC BRASIL LTDA.
12.156,00
0001
1551
ICMS
12.156,00
03/04/2013
NF-E
0000000718 03/04/2013
13.578.789/0001-04
SP 146014636110
6.355,00
0001
1102
ICMS
0000001435 03/04/2013

02.622.807/0001-91
SP 149676490118
740,00
0001
1407
ICMS
740,00
123,00
0001
2556
ICMS
123,00
03/04/2013
NF-E
6.355,00 18,0000
1.143,90

03/04/2013
NF
0000003781 03/04/2013
05.475.878/0001-05
BA 59.974.556

03/04/2013
NF
03/04/2013
NF-E
03/04/2013
NF-E
1
1
0000003936 03/04/2013
07.543.047/0001-40
RJ 78017422
2.812,50
0001
2556
ICMS
2.812,50
0000006097 03/04/2013
05.006.939/0001-87
3.128,00
0001
1102
ICMS
3.128,00 18,0000
563,04
0000006102 03/04/2013

05.006.939/0001-87
SP 519094654113
1.008,00
0001
1102
ICMS
1.008,00 18,0000
181,44
SP 519094654113

03/04/2013
NF-E
0000006438 03/04/2013
51.593.093/0001-46
SP 110089983111
465,96
0001
1407
ICMS
465,96
03/04/2013
NF-E
0000006439 03/04/2013
51.593.093/0001-46
0001
1407
ICMS
1.212,00
133,28
0001
1407
ICMS
133,28
2.538,00
0001
1407
ICMS
2.538,00
1.372,30
0001
1407
ICMS
1.372,30
SP 110089983111
1.212,00

03/04/2013
NF-E
0000017974 03/04/2013
05.773.413/0001-22
SP 148165288118

03/04/2013
NF-E
0000018215 03/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
03/04/2013

Valor
UF
NF-E
0000018216 03/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
664.004,06
1
2
3
185.369,34
35.671,57
442.963,15
27.525,26
000124
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
03/04/2013
NF-E
0000018221 03/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
03/04/2013
NF-E
0000018230 03/04/2013
05.413.822/0001-18
SP 116508161112
Fiscal
d Valor Operao
IPI
%
(a)
664.004,06
1
2
3
185.369,34
35.671,57
442.963,15
299,00
0001
1407
ICMS
299,00
2.780,00
0001
1407
ICMS
2.780,00
6.626,00
0001
1407
ICMS
6.626,00
Imposto
Creditado
27.525,26
DECORWATTS ELETRICA
03/04/2013
NF-E
0000018234 03/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
03/04/2013
NF-E
0000023478 03/04/2013
00.382.670/0001-10
SP 114.240.028.110
263,00
0001
1102
ICMS
03/04/2013
NF-E
0000023479 03/04/2013
00.382.670/0001-10
SP 114.240.028.110
1.037,00
0001
1407
ICMS
1.037,00
03/04/2013
NF-E
28
0000053931 03/04/2013
00.108.786/0127-67
46.762,80
0001
1949
ICMS
46.762,80
0000053985 03/04/2013

00.108.786/0127-67
SP 149751669110
32.750,00
0001
1949
ICMS
32.750,00
1.870,20
0001
1949
ICMS
1.870,20
25.935,36
0001
1949
ICMS
25.935,36
150,75
0001
1407
ICMS
150,75
304,00
0001
1102
ICMS
304,00 18,0000
54,72
590,25
0001
1102
ICMS
590,25 18,0000
106,25
20.166,00
0001
1102
ICMS
20.166,00 18,0000
3.629,88
1.380,00
0001
1102
ICMS
1.380,00 18,0000
248,40
5.200,00
0001
1949
ICMS
5.200,00
2.000,00
0001
1949
ICMS
2.000,00
03/04/2013
NF-E
SP 149751669110
263,00 18,0000
47,34

03/04/2013
NF-E
0000054062 03/04/2013
00.108.786/0127-67
SP 149751669110

03/04/2013
NF-E
0000054063 03/04/2013
00.108.786/0127-67
SP 149751669110
03/04/2013
NF-E
0000082421 03/04/2013
60.886.447/0001-31
0000001438 04/04/2013

02.622.807/0001-91
SP 149676490118
04/04/2013
NF-E
SP 105580121110

04/04/2013
NF-E
0000002469 04/04/2013
10.349.828/0001-03
SP 148298809117
04/04/2013
NF-E
0000002470 04/04/2013
10.349.828/0001-03
SP 148298809117

04/04/2013
NF-E
0000002604 04/04/2013
11.041.834/0001-61
SP 148727950116

04/04/2013
NF-E
0000003778 04/04/2013
05.475.878/0001-05
BA 59.974.556

04/04/2013
NF-E
0000003780 04/04/2013
05.475.878/0001-05
BA 59.974.556
A Transportar
812.118,42
1
2
3
208.072,59
42.871,57
561.174,26
000125

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
31.611,85
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Nome do Emitente
De Transporte
04/04/2013
NF
04/04/2013
NF
Contbil
Fiscal
d Valor Operao
IPI
%
(a)
812.118,42
1
2
3
208.072,59
42.871,57
561.174,26
0000003937 04/04/2013
07.543.047/0001-40
RJ 78017422
5.250,00
0001
2551
ICMS
5.250,00
0000003937 04/04/2013
05.413.822/0001-18
1.363,50
0001
1551
ICMS
1.363,50
1.500,00
0001
1407
ICMS
1.500,00
SP 116508161112
Imposto
Creditado
31.611,85
DECORWATTS ELETRICA
04/04/2013
NF-E
0000007833 04/04/2013
14.109.162/0001-77
SP 146.370.887.110

04/04/2013
NF-E
0000011052 04/04/2013
05.222.657/0001-17
SP 116503267118
2.806,16
0001
1102
ICMS
2.806,16
04/04/2013
NF-E
0000011055 04/04/2013
02.761.854/0001-16
SP 115095699119
2.420,00
0001
1102
ICMS
2.420,00 18,0000
435,60
04/04/2013
NF-E
0000011056 04/04/2013
02.761.854/0001-16
517,50
0001
1102
ICMS
517,50 18,0000
93,15
0000018023 04/04/2013

05.773.413/0001-22
SP 148165288118
2.406,00
0001
1407
ICMS
2.406,00
5.510,00
0001
1407
ICMS
5.510,00
04/04/2013
NF-E
SP 115095699119

04/04/2013
NF-E
0000018024 04/04/2013
05.773.413/0001-22
SP 148165288118

04/04/2013
NF-E
0000018034 04/04/2013
05.773.413/0001-22
SP 148165288118
856,00
0001
1407
ICMS
856,00
04/04/2013
NF-E
0000018255 04/04/2013
05.413.822/0001-18
SP 116508161112
348,50
0001
1102
ICMS
348,50 18,0000
0000018256 04/04/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
2.700,00
0001
1407
ICMS
2.700,00
04/04/2013
NF-E
62,73
DECORWATTS ELETRICA
04/04/2013
NF-E
0000018259 04/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
673,50
0001
1407
ICMS
673,50
04/04/2013
NF-E
0000018261 04/04/2013
05.413.822/0001-18
280,80
0001
1407
ICMS
280,80
71,04
0001
1949
ICMS
71,04
83.699,20
0001
1949
ICMS
83.699,20
16.882,91
0001
1949
ICMS
16.882,91
SP 116508161112
DECORWATTS ELETRICA
04/04/2013
NF-E
0000047273 04/04/2013
61.552.485/0001-10
SP 104893092112

04/04/2013
NF-E
28
0000054151 04/04/2013
00.108.786/0127-67
SP 149751669110

04/04/2013
NF-E
28
0000054198 04/04/2013
00.108.786/0127-67
SP 149751669110
A Transportar
939.403,53
1
2
3
211.358,59
44.235,07
683.809,87
000126

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
32.203,33
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
04/04/2013
NF-E
28
0000054199 04/04/2013
00.108.786/0127-67
04/04/2013
NF-E
28
0000054203 04/04/2013
00.108.786/0127-67
Fiscal
d Valor Operao
IPI
%
(a)
939.403,53
SP 149751669110
SP 149751669110
1
2
3
211.358,59
44.235,07
683.809,87
9.752,64
0001
1949
ICMS
9.752,64
57.902,40
0001
1949
ICMS
57.902,40
2.781,34
0001
1949
ICMS
2.781,34
Imposto
Creditado
32.203,33

04/04/2013
NF-E
28
0000054209 04/04/2013
00.108.786/0127-67
SP 149751669110

04/04/2013
NF-E
28
0000054235 04/04/2013
00.108.786/0127-67
SP 149751669110
52.069,30
0001
1949
ICMS
52.069,30
04/04/2013
NF-E
28
0000054246 04/04/2013
00.108.786/0127-67
SP 149751669110
43.942,08
0001
1949
ICMS
43.942,08
04/04/2013
NF-E
0000082715 04/04/2013
60.886.447/0001-31
850,00
0001
1102
ICMS
850,00 18,0000
0000281735 04/04/2013

61.505.400/0001-43
SP 103575803113
120,24
0001
1407
ICMS
120,24
60,12
0001
1407
ICMS
60,12
0001042407 04/04/2013
54.651.716/0011-50
SP 206192669114
994,00
0001
1407
ICMS
994,00
0000003027 05/04/2013
08.703.429/0001-57
1.560,00
0001
1102
ICMS
1.560,00 18,0000
280,80
0000003028 05/04/2013

08.703.429/0001-57
SP 492513059113
415,00
0001
1102
ICMS
415,00 18,0000
74,70
450,00
0001
1102
ICMS
450,00 18,0000
81,00
2.175,00
0001
1102
ICMS
2.175,00 18,0000
391,50
5.075,00
0001
1102
ICMS
5.075,00 18,0000
913,50
3.190,00
0001
1102
ICMS
3.190,00 18,0000
574,20
05.222.657/0001-17
SP 116503267118
389,70
0001
1102
ICMS
389,70 18,0000
70,15
04/04/2013
NF-E
SP 105580121110
153,00

04/04/2013
NF-E
0000281736 04/04/2013
61.505.400/0001-43
SP 103575803113

04/04/2013
NF-E
05/04/2013
NF
05/04/2013
NF
SP 492513059113

05/04/2013
NF-E
0000006577 05/04/2013
66.616.772/0001-60
SP 113236694111
05/04/2013
NF-E
0000011064 05/04/2013
02.761.854/0001-16
SP 115095699119

05/04/2013
NF-E
0000011065 05/04/2013
02.761.854/0001-16
SP 115095699119

05/04/2013
NF-E
0000011066 05/04/2013
02.761.854/0001-16
SP 115095699119

05/04/2013
NF-E
0000011067 05/04/2013
A Transportar
1.121.130,35
1
2
3
225.463,29
44.235,07
851.431,99
000127

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
34.742,18
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
1.121.130,35
225.463,29
44.235,07
851.431,99
Imposto
Creditado
34.742,18
05/04/2013
NF-E
0000011067 05/04/2013
02.761.854/0001-16
SP 115095699119
5.800,00
0001
1102
ICMS
5.800,00 18,0000
05/04/2013
NF-E
0000011068 05/04/2013
05.222.657/0001-17
2.388,00
0001
1407
ICMS
2.388,00
3.045,00
0001
1102
ICMS
3.045,00 18,0000
548,10
1.722,60
SP 116503267118
1.044,00

05/04/2013
NF-E
0000011068 05/04/2013
02.761.854/0001-16
SP 115095699119

05/04/2013
NF-E
0000011069 05/04/2013
02.761.854/0001-16
SP 115095699119
9.570,00
0001
1102
ICMS
9.570,00 18,0000
05/04/2013
NF-E
0000018048 05/04/2013
05.773.413/0001-22
SP 148165288118
5.600,00
0001
1407
ICMS
5.600,00
05/04/2013
NF-E
0000018278 05/04/2013
05.413.822/0001-18
SP 116508161112
760,00
0001
1407
ICMS
760,00
0000018282 05/04/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
5.438,40
0001
1407
ICMS
5.438,40
71,04
0001
1949
ICMS
71,04
302,00
0001
1949
ICMS
302,00
1.830,96
0001
1949
ICMS
1.830,96
4.681,41
0001
1949
ICMS
4.681,41
11.909,11
0001
1949
ICMS
11.909,11
4.762,36
0001
1949
ICMS
4.762,36
1.402,65
0001
1949
ICMS
1.402,65
10.149,12
0001
1949
ICMS
10.149,12
1.670,73
0001
1949
ICMS
1.670,73
05/04/2013
NF-E
DECORWATTS ELETRICA
05/04/2013
NF-E
0000047292 05/04/2013
61.552.485/0001-10
SP 104893092112

05/04/2013
NF-E
0000047339 05/04/2013
61.552.485/0001-10
SP 104893092112
05/04/2013
NF-E
28
0000054332 05/04/2013
00.108.786/0127-67
0000054337 05/04/2013

00.108.786/0127-67
SP 149751669110
05/04/2013
NF-E
28
SP 149751669110

05/04/2013
NF-E
28
0000054339 05/04/2013
00.108.786/0127-67
SP 149751669110
05/04/2013
NF-E
28
0000054342 05/04/2013
00.108.786/0127-67
SP 149751669110

05/04/2013
NF-E
28
0000054366 05/04/2013
00.108.786/0127-67
SP 149751669110

05/04/2013
NF-E
28
0000054371 05/04/2013
00.108.786/0127-67
SP 149751669110

05/04/2013

Valor
UF
NF-E
28
0000054378 05/04/2013
00.108.786/0127-67
SP 149751669110
A Transportar
1.190.511,13
1
2
3
243.878,29
44.235,07
902.397,77
38.056,88
000128
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
05/04/2013
NF-E
28
0000054392 05/04/2013
00.108.786/0127-67
05/04/2013
NF-E
28
0000054396 05/04/2013
00.108.786/0127-67
SP 149751669110
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
1.190.511,13
1
2
3
243.878,29
44.235,07
902.397,77
19.451,52
0001
1949
ICMS
19.451,52
1.503,61
0001
1949
ICMS
1.503,61
7.314,48
0001
1949
ICMS
7.314,48
Imposto
Creditado
38.056,88

05/04/2013
NF-E
28
0000054398 05/04/2013
00.108.786/0127-67
SP 149751669110

05/04/2013
NF-E
28
0000054415 05/04/2013
00.108.786/0127-67
SP 149751669110
5.617,70
0001
1949
ICMS
5.617,70
05/04/2013
NF-E
28
0000054420 05/04/2013
00.108.786/0127-67
SP 149751669110
2.197,15
0001
1949
ICMS
2.197,15
05/04/2013
NF-E
28
0000054485 05/04/2013
00.108.786/0127-67
11.432,28
0001
1949
ICMS
11.432,28
0000054486 05/04/2013

00.108.786/0127-67
SP 149751669110
3.745,13
0001
1949
ICMS
3.745,13
9.752,64
0001
1949
ICMS
9.752,64
05/04/2013
NF-E
28
SP 149751669110

05/04/2013
NF-E
28
0000054502 05/04/2013
00.108.786/0127-67
SP 149751669110

05/04/2013
NF-E
28
0000054504 05/04/2013
00.108.786/0127-67
SP 149751669110
1.870,20
0001
1949
ICMS
1.870,20
05/04/2013
NF-E
28
0000054505 05/04/2013
00.108.786/0127-67
3.341,45
0001
1949
ICMS
3.341,45
0000054506 05/04/2013

00.108.786/0127-67
SP 149751669110
14.628,96
0001
1949
ICMS
14.628,96
05/04/2013
NF-E
28
SP 149751669110

05/04/2013
NF-E
28
0000054512 05/04/2013
00.108.786/0127-67
SP 149751669110
2.197,15
0001
1949
ICMS
2.197,15
05/04/2013
NF-E
28
0000054515 05/04/2013
00.108.786/0127-67
5.617,70
0001
1949
ICMS
5.617,70
11.235,39
0001
1949
ICMS
11.235,39
4.394,31
0001
1949
ICMS
4.394,31
32.303,45
0001
1949
ICMS
32.303,45
SP 149751669110

05/04/2013
NF-E
28
0000054516 05/04/2013
00.108.786/0127-67
SP 149751669110

05/04/2013
NF-E
28
0000054518 05/04/2013
00.108.786/0127-67
SP 149751669110

05/04/2013

Valor
UF
NF-E
28
0000054522 05/04/2013
00.108.786/0127-67
SP 149751669110
A Transportar
1.327.114,25
1
2
3
243.878,29
44.235,07
1.039.000,89
38.056,88
000129
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.327.114,25
1
2
3
243.878,29
44.235,07
1.039.000,89
05/04/2013
NF-E
0000082800 05/04/2013
60.886.447/0001-31
SP 105580121110
1.158,90
0001
1407
ICMS
1.158,90
08/04/2013
NF-E
0000000058 08/04/2013
17.308.625/0001-18
2.520,00
0001
1102
ICMS
2.520,00 18,0000
270,00
0001
1407
ICMS
270,00
413,20
SP 145889285117
Imposto
Creditado
38.056,88
453,60

08/04/2013
NF
0000000294 08/04/2013
07.878.459/0001-31
SP 149248220113

08/04/2013
NF-E
0000004950 08/04/2013
04.698.084/0001-30
SP 675095617110
0001
1407
ICMS
413,20
08/04/2013
NF-E
0000006448 08/04/2013
07.265.939/0001-27
SP 546058159119
1.181,80
0001
1407
ICMS
1.181,80
08/04/2013
NF-E
0000010260 08/04/2013
11.159.911/0001-82
SP 148795732111
103,00
0001
1407
ICMS
103,00
0000010604 08/04/2013
FK COMERCIO DE EQUIPAMENTOS E SUPRIMENTOS LTDA

00.422.413/0001-64
SP
700,00
0001
1407
ICMS
700,00
4.140,00
0001
1102
ICMS
4.140,00 18,0000
08/04/2013
NF-E
DPR TELECOMUNICAeS LTDA

08/04/2013
NF-E
0000011073 08/04/2013
02.761.854/0001-16
SP 115095699119
745,20

08/04/2013
NF-E
0000018303 08/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
2.301,00
0001
1407
ICMS
2.301,00
08/04/2013
NF-E
0000020616 08/04/2013
08.327.224/0001-14
7.708,01
0001
1551
ICMS
7.708,01
0000023565 08/04/2013

00.382.670/0001-10
SP 114.240.028.110
2.982,00
0001
1407
ICMS
2.982,00
430,00
0001
1102
ICMS
2.160,00
0001
1407
ICMS
2.160,00
62.455,89
0001
1949
ICMS
62.455,89
19.358,31
0001
1949
ICMS
19.358,31
1.870,20
0001
1949
ICMS
1.870,20
08/04/2013
NF-E
SP 353.238.680.118

08/04/2013
NF-E
0000023566 08/04/2013
00.382.670/0001-10
SP 114.240.028.110
08/04/2013
NF-E
0000023567 08/04/2013
00.382.670/0001-10
SP 114.240.028.110
430,00 18,0000
77,40

08/04/2013
NF-E
28
0000054611 08/04/2013
00.108.786/0127-67
SP 149751669110

08/04/2013
NF-E
28
0000054613 08/04/2013
00.108.786/0127-67
SP 149751669110

08/04/2013
NF-E
28
0000054614 08/04/2013
00.108.786/0127-67
SP 149751669110
A Transportar
1.436.866,56
1
2
3
250.968,29
44.235,07
1.141.663,20
000130

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
39.333,08
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.436.866,56
1
2
3
250.968,29
44.235,07
1.141.663,20
08/04/2013
NF-E
28
0000054616 08/04/2013
00.108.786/0127-67
SP 149751669110
25.935,36
0001
1949
ICMS
25.935,36
08/04/2013
NF-E
28
0000054668 08/04/2013
00.108.786/0127-67
16.375,00
0001
1949
ICMS
16.375,00
55.507,50
0001
1949
ICMS
55.507,50
44.406,00
0001
1949
ICMS
44.406,00
SP 149751669110
Imposto
Creditado
39.333,08

08/04/2013
NF-E
28
0000054670 08/04/2013
00.108.786/0127-67
SP 149751669110

08/04/2013
NF-E
28
0000054672 08/04/2013
00.108.786/0127-67
SP 149751669110
08/04/2013
NF-E
0000145894 08/04/2013
46.529.434/0001-84
SP 109422051116
866,00
0001
1407
ICMS
866,00
08/04/2013
NF-E
0001045961 08/04/2013
54.651.716/0011-50
583,60
0001
1407
ICMS
583,60
0000000089 09/04/2013

16.622.712/0001-82
RJ
2.880,00
0001
1551
ICMS
2.880,00
905,00
0001
1102
ICMS
905,00 18,0000
162,90
1.127,00
0001
1102
ICMS
1.127,00 18,0000
202,86
140,00
0001
1102
ICMS
140,00 18,0000
25,20
1.444,00
0001
1102
ICMS
1.444,00 18,0000
259,92
09/04/2013
NF
SP 206192669114
3 PODERES COMERCIAL DE FERRAMENTAS LTDA EPP

09/04/2013
NF-E
0000000449 09/04/2013
10.293.316/0001-72
SP 672202290113

09/04/2013
NF-E
0000000450 09/04/2013
10.293.316/0001-72
SP 672202290113
09/04/2013
NF-E
0000000452 09/04/2013
10.293.316/0001-72
0000000453 09/04/2013

10.293.316/0001-72
SP 672202290113
09/04/2013
NF-E
SP 672202290113

09/04/2013
NF-E
0000002189 09/04/2013
66.928.318/0001-45
SP 298042570110
HIKO INDUSTRIA E COMERCIO LTDA
404,29
0001
1407
ICMS
404,29
09/04/2013
NF-E
0000002489 09/04/2013
10.349.828/0001-03
320,00
0001
1102
ICMS
320,00 18,0000
415,00
0001
1949
ICMS
415,00
2.170,00
0001
1949
ICMS
2.170,00
594,00
0001
2556
ICMS
594,00
SP 148298809117
57,60

09/04/2013
NF-E
0000003028 09/04/2013
08.703.429/0001-57
SP 492513059113

09/04/2013
NF-E
0000003029 09/04/2013
08.703.429/0001-57
SP 492513059113

09/04/2013
NF
0000003815 09/04/2013
01.710.809/0001-70
MG 0626988920020
IZ EXPRESS LTDA ME
A Transportar
1.590.939,31
1
2
3
254.904,29
46.820,07
1.289.214,95
000131

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
40.041,56
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
000132

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.590.939,31
1
2
3
254.904,29
46.820,07
1.289.214,95
09/04/2013
NF
0000003816 09/04/2013
01.710.809/0001-70
MG 0626988920020
IZ EXPRESS LTDA ME
4.870,00
0001
2556
ICMS
4.870,00
09/04/2013
NF
0000003818 09/04/2013
01.710.809/0001-70
2.499,65
0001
2556
ICMS
2.499,65
25.339,45
0001
1949
ICMS
MG 0626988920020
Imposto
Observaes
Creditado
40.041,56
IZ EXPRESS LTDA ME
09/04/2013
NF-E
0000003871 09/04/2013
02.558.157/0001-62
SP ISENTO

09/04/2013
NF-E
0000003872 09/04/2013
02.558.157/0001-62
25.339,45 18,0000
SP ISENTO
40.847,03
0001
1949
ICMS

09/04/2013
NF-E
0000003873 09/04/2013
02.558.157/0001-62
SP ISENTO
93.182,37
0001
1949
ICMS
09/04/2013
NF-E
0000003875 09/04/2013
02.558.157/0001-62
21.021,14
0001
1949
ICMS
SP ISENTO

09/04/2013
NF-E
0000004985 09/04/2013
00.886.310/0001-55
SP 114564890110
09/04/2013
NF-E
0000011089 09/04/2013
02.761.854/0001-16
SP 115095699119
4.561,10 VENCIMENTO: 22/12/2012 - PEDIDO 8002162952 - ITENS 002 A 007
0,0000
0,0000
0,00 - SETOR 29125 - RETORNO DE MATERIAL POR ERRO DE VALORES

0,00 REFERENTE A NFE 2285 - VIDE DANFE 3869
40.847,03 18,0000
7.352,47 VENCIMENTO: 23/07/2012 - PEDIDO: 8002076692 - ITENS: 0002 A
0,00
0,00
0,00
0,0000
0,00
0,0000
93.182,37 18,0000
0,00 0,0000
0,00 0,0000
21.021,14 18,0000
0,00
0,0000
0,00
0,0000
0,00 0009 - SETOR: 29125 - RETORNO DE MATERIAL POR ERRO DE

0,00 VALORES REFERENTE A NFE 1672 - VIDE DANFE 3867
0,00 VALORES REFERENTE A NFE 2164 - VIDE DANFE 3874
0,00 REFERENTE A NFE 2302 - VIDE DANFE 3876
8.410,50
0001
1102
ICMS
8.410,50 18,0000
1.513,89
31.900,00
0001
1102
ICMS
31.900,00 18,0000
5.742,00

09/04/2013
NF-E
0000018332 09/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
293,50
0001
1407
ICMS
293,50
09/04/2013
NF-E
0000018333 09/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
988,00
0001
1407
ICMS
988,00
09/04/2013
NF-E
28
0000054797 09/04/2013
00.108.786/0127-67
2.337,74
0001
1949
ICMS
2.337,74
32.419,20
0001
1949
ICMS
32.419,20
SP 149751669110

09/04/2013
NF-E
28
0000054799 09/04/2013
00.108.786/0127-67
SP 149751669110

09/04/2013
NF-E
28
0000054803 09/04/2013
00.108.786/0127-67
SP 149751669110
15.277,11
0001
1949
ICMS
15.277,11
09/04/2013
NF-E
28
0000054810 09/04/2013
00.108.786/0127-67
SP 149751669110
5.339,61
0001
1949
ICMS
5.339,61
A Transportar
1.875.664,61
1
2
3
475.604,78
46.820,07
1.353.239,76
79.767,65
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
000133

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.875.664,61
1
2
3
475.604,78
46.820,07
1.353.239,76
Observaes
Creditado
79.767,65
09/04/2013
NF-E
28
0000054842 09/04/2013
00.108.786/0127-67
SP 149751669110
1.870,20
0001
1949
ICMS
1.870,20
09/04/2013
NF-E
28
0000054845 09/04/2013
00.108.786/0127-67
9.752,64
0001
1949
ICMS
9.752,64
9.362,83
0001
1949
ICMS
9.362,83
3.559,87
0001
1949
ICMS
3.559,87
398,00
0001
1407
ICMS
398,00
4.025,00
0001
1102
ICMS
4.025,00 18,0000
52.418,72
0001
1949
ICMS
52.418,72 18,0000
SP 149751669110
Imposto

09/04/2013
NF-E
28
0000054848 09/04/2013
00.108.786/0127-67
SP 149751669110

09/04/2013
NF-E
28
0000054850 09/04/2013
00.108.786/0127-67
SP 149751669110
09/04/2013
NF-E
0000083048 09/04/2013
60.886.447/0001-31
SP 105580121110
10/04/2013
NF
0000000777 10/04/2013
05.634.586/0001-60
0000003892 10/04/2013

02.558.157/0001-62
SP ISENTO
10/04/2013
NF-E
SP 149846340114
0,00
0,00
724,50
9.435,39 PEDIDO: 8002100297 - ITENS: 0002 A 0009 - SETOR: 29125 -
0,0000
0,0000
0,00 VENCIMENTO: 08/2/2013. - RETORNO DE MATERIAL POR ERRO DE

0,00 VALORES REFERENTE A NFE 2560. VIDE DANFE 3891
10/04/2013
NF-E
0000003893 10/04/2013
02.558.157/0001-62
SP ISENTO
18.771,06
0001
1949
ICMS
18.771,06 18,0000
0,00 0,0000
10/04/2013
NF-E
0000003895 10/04/2013
02.558.157/0001-62
SP ISENTO
12.995,15
0001
1949
ICMS
12.995,15 18,0000
0,00 0,0000
0,00 VALORES REFERENTE A NFE 1671 - VIDE 3890

2.339,13 VENCIMENTO: 23/12/2012 - PEDIDO 8002112688 - ITENS:002 A 007
10/04/2013
NF-E
0000003897 10/04/2013
02.558.157/0001-62
31.514,84
0001
1949
ICMS
0,00 0,0000
31.514,84 18,0000
0,00 REFERENTE A NFE 2305 - VIDE 3894

0,00
SP ISENTO

10/04/2013
NF-E
0000003899 10/04/2013
02.558.157/0001-62
0,00
0,00
SP ISENTO
31.881,70
0001
1949
ICMS

10/04/2013
NF-E
0000003901 10/04/2013
02.558.157/0001-62
SP ISENTO
33.754,66
0001
1949
ICMS

10/04/2013
NF
0000003947 10/04/2013
07.543.047/0001-40
RJ 78017422
1.584,00
0001
2556
ICMS
0,0000
0,0000
0,0000
31.881,70 18,0000

5.738,69 PEDIDO:8002163624 - ITENS: 001-009 - VENCIMENTO 18/01/2013 -
0,00
0,0000
0,00 SETOR: 29125 - RETORNO DE MATERIAL POR ERRO DE VALORES
0,00
0,0000

6.075,84 VENCIMENTO: 22/12/2012 - PEDIDO: 8002154518 - ITENS 002 A
33.754,66 18,0000
0,00
0,0000
0,00 007 - SETOR 29125 - RETORNO DE MATERIAL POR ERRO DE VALORES
0,00
1.584,00
0,0000
A Transportar
2.087.553,28
1
2
3
660.965,91
46.820,07
1.379.767,30
113.132,66
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
Valores Fiscais
Codificao
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
660.965,91
46.820,07
1.379.767,30
Imposto
Creditado
113.132,66
De Transporte
2.087.553,28
SP 113778707110
2.658,00
0001
1102
ICMS
2.658,00 18,0000
478,44
38.718,66
0001
1102
ICMS
38.718,66 18,0000
6.969,36
11.562,74
0001
1551
ICMS
11.562,74
10/04/2013
NF-E
0000004499 10/04/2013
71.830.137/0001-11
10/04/2013
NF-E
0000006009 10/04/2013
46.077.459/0001-94
SP 206110175116

10/04/2013
NF-E
0000006010 10/04/2013
46.077.459/0001-94
SP 206110175116

10/04/2013
NF-E
0000018162 10/04/2013
05.773.413/0001-22
SP 148165288118
34.000,00
0001
1407
ICMS
34.000,00
10/04/2013
NF-E
0000018354 10/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
360,70
0001
1407
ICMS
360,70
10/04/2013
NF-E
28
0000054917 10/04/2013
00.108.786/0127-67
20.857,41
0001
1949
ICMS
20.857,41
0000054920 10/04/2013

00.108.786/0127-67
SP 149751669110
1.971,90
0001
1949
ICMS
1.971,90
6.788,99
0001
1949
ICMS
6.788,99
10/04/2013
NF-E
28
SP 149751669110

10/04/2013
NF-E
28
0000054921 10/04/2013
00.108.786/0127-67
SP 149751669110

10/04/2013
NF-E
28
0000054934 10/04/2013
00.108.786/0127-67
SP 149751669110
99.913,50
0001
1949
ICMS
99.913,50
10/04/2013
NF-E
28
0000055009 10/04/2013
00.108.786/0127-67
12.190,80
0001
1949
ICMS
12.190,80
0000055010 10/04/2013

00.108.786/0127-67
SP 149751669110
2.337,74
0001
1949
ICMS
2.337,74
10/04/2013
NF-E
28
SP 149751669110

10/04/2013
NF-E
28
0000055013 10/04/2013
00.108.786/0127-67
SP 149751669110
60.145,89
0001
1949
ICMS
60.145,89
10/04/2013
NF-E
28
0000055014 10/04/2013
00.108.786/0127-67
13.220,69
0001
1949
ICMS
13.220,69
50.057,78
0001
1949
ICMS
50.057,78
16.293,57
0001
1949
ICMS
16.293,57
55.507,50
0001
1949
ICMS
55.507,50
SP 149751669110

10/04/2013
NF-E
28
0000055015 10/04/2013
00.108.786/0127-67
SP 149751669110

10/04/2013
NF-E
28
0000055016 10/04/2013
00.108.786/0127-67
SP 149751669110

10/04/2013

Valor
UF
NF-E
28
0000055020 10/04/2013
00.108.786/0127-67
SP 149751669110
A Transportar
2.514.139,15
1
2
3
702.342,57
46.820,07
1.764.976,51
120.580,46
000134
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
000135

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
10/04/2013
NF-E
28
0000055025 10/04/2013
00.108.786/0127-67
10/04/2013
NF-E
28
0000055026 10/04/2013
00.108.786/0127-67
Fiscal
d Valor Operao
IPI
%
(a)
2.514.139,15
SP 149751669110
SP 149751669110
1
2
3
702.342,57
46.820,07
1.764.976,51
2.337,74
0001
1949
ICMS
2.337,74
10.320,53
0001
1949
ICMS
10.320,53
20.836,25
0001
1407
ICMS
20.836,25
Imposto
Observaes
Creditado
120.580,46

10/04/2013
NFF
0000072653 10/04/2013
46.563.524/0001-91
SP 109213425111

10/04/2013
NFF
10/04/2013
NF-E
10/04/2013
NF-E
10/04/2013
NF-E
0000072658 10/04/2013
46.563.524/0001-91
SP 109213425111
2.527,20
0001
1407
ICMS
2.527,20
100
0000078557 10/04/2013
45.795.796/0001-54
SP 110952041114
PSI TECNOLOGIA LTDA
3.480,00
0001
1407
ICMS
3.480,00
100
0000078558 10/04/2013
45.795.796/0001-54
SP 110952041114
4.350,00
0001
1407
ICMS
4.350,00
0000078605 10/04/2013
PSI TECNOLOGIA LTDA

45.795.796/0001-54
SP 110952041114
1.160,00
0001
1407
ICMS
1.160,00
1.080,00
0001
1102
ICMS
1.080,00 18,0000
100
PSI TECNOLOGIA LTDA

11/04/2013
NF-E
0000000283 11/04/2013
00.223.394/0001-47
SP 626292714111
194,40
STAMPA ABC ARTES GRAFICAS E EDITORA LTDA EPP

11/04/2013
NF-E
0000000777 11/04/2013
07.265.939/0001-27
SP 546058159119
4.025,00
0001
1949
ICMS
4.025,00
11/04/2013
NF-E
0000002081 11/04/2013
67.641.993/0001-51
2.220,00
0001
1102
ICMS
2.220,00 18,0000
399,60
0000003029 11/04/2013

08.703.429/0001-57
SP 492513059113
2.170,00
0001
1102
ICMS
2.170,00 18,0000
390,60
11/04/2013
NF
SP 115608117110

11/04/2013
NF-E
0000003908 11/04/2013
02.558.157/0001-62
SP ISENTO
20.099,75
0001
1949
ICMS
20.099,75 18,0000
0,00 0,0000
0,00 0,0000
3.617,95 PEDIDO:8002097857 - ITENS: 0002 A 0009 - SETOR: 29125 0,00 VENCIMENTO: 08/2/2013. - RETORNO DE MATERIAL POR ERRO DE
11/04/2013
NF-E
0000003910 11/04/2013
02.558.157/0001-62
21.606,28
0001
1949
ICMS
21.606,28 18,0000
SP ISENTO

11/04/2013
NF-E
0000003912 11/04/2013
0,00
0,00
02.558.157/0001-62
SP ISENTO
68.329,54
0001
1949
ICMS
68.329,54 18,0000
0,00 0,0000
0,00
A Transportar
2.678.681,44
1
2
3
0,0000
0,0000
817.848,14
50.845,07
1.809.988,23
0,0000
0,00 014. RETORNO DE MATERIAL POR ERRO DE VALORES REFERENTE A

0,00 NFE 2353 - VIDE 3909
0,00 024.- RETORNO DE MATERIAL POR ERRO DE VALORES REFERENTE A
0,00 NFE 2355 - VIDE 3911
141.371,46
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
NF-E
0000003915 11/04/2013
11/04/2013
NF-E
0000005672 11/04/2013
11/04/2013
NF-E
0000006142 11/04/2013
11/04/2013
NF-E
0000006456 11/04/2013
Contbil
Contbil
Nome do Emitente
De Transporte
11/04/2013
02.558.157/0001-62
SP ISENTO
03.530.453/0001-18
SP 645288755119
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
2.678.681,44
127.554,87
0001
1949
ICMS
817.848,14
50.845,07
1.809.988,23
Imposto
141.371,46
127.554,87 18,0000
0,00
0,0000
0,00
0,0000

0,00 011.- RETORNO DE MATERIAL POR ERRO DE VALORES REFERENTE A
0,00 NFE 2386 - VIDE 3840
1.650,00
0001
1102
ICMS
1.650,00 18,0000
297,00
05.006.939/0001-87
SP 519094654113
1.496,55
0001
1102
ICMS
1.496,55 18,0000
269,38
51.593.093/0001-46
1.708,50
0001
1407
ICMS
1.708,50
7.130,09
0001
2407
ICMS
7.130,09
SP 110089983111

NF-E
0000010341 11/04/2013
76.601.657/0001-76
SC 250.967.944

11/04/2013
NF-E
0000011123 11/04/2013
05.222.657/0001-17
SP 116503267118
259,80
0001
1102
ICMS
11/04/2013
NF-E
0000011129 11/04/2013
05.222.657/0001-17
SP 116503267118
1.987,44
0001
1407
ICMS
1.987,44
11/04/2013
NF-E
0000011133 11/04/2013
05.222.657/0001-17
SP 116503267118
5.736,25
0001
1407
ICMS
5.736,25
11/04/2013
NF-E
0000020707 11/04/2013
08.327.224/0001-14
2.037,64
0001
1551
ICMS
2.037,64
SP 353.238.680.118
259,80 18,0000
46,76

11/04/2013
NF-E
0000020708 11/04/2013
08.327.224/0001-14
SP 353.238.680.118
1.500,36
0001
1551
ICMS
1.500,36
11/04/2013
NF-E
0000023661 11/04/2013
00.382.670/0001-10
SP 114.240.028.110
1.950,00
0001
1407
ICMS
1.950,00
11/04/2013
NF-E
0000023673 11/04/2013
00.382.670/0001-10
SP 114.240.028.110
4.990,00
0001
1102
ICMS
4.990,00 18,0000
11/04/2013
NF-E
28
0000055082 11/04/2013
00.108.786/0127-67
61.500,00
0001
1949
ICMS
61.500,00
6.788,99
0001
1949
ICMS
6.788,99
SP 149751669110
898,20

11/04/2013
NF-E
28
0000055090 11/04/2013
00.108.786/0127-67
SP 149751669110

11/04/2013
NF-E
28
0000055091 11/04/2013
00.108.786/0127-67
SP 149751669110
20.857,41
0001
1949
ICMS
20.857,41
11/04/2013
NF-E
28
0000055092 11/04/2013
00.108.786/0127-67
15.803,34
0001
1949
ICMS
15.803,34
SP 149751669110

A Transportar
2.941.632,68
1
2
3
953.799,36
50.845,07
1.936.988,25
Observaes
Creditado
RF TELECOM LTDA ME
11/04/2013
000136

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
165.842,69
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
2.941.632,68
1
2
3
953.799,36
50.845,07
1.936.988,25
11/04/2013
NF-E
28
0000055141 11/04/2013
00.108.786/0127-67
SP 149751669110
60.322,50
0001
1949
ICMS
60.322,50
11/04/2013
NF-E
28
0000055175 11/04/2013
00.108.786/0127-67
44.406,00
0001
1949
ICMS
44.406,00
55.507,50
0001
1949
ICMS
55.507,50
SP 149751669110
Imposto
Creditado
165.842,69

11/04/2013
NF-E
28
0000055179 11/04/2013
00.108.786/0127-67
SP 149751669110

11/04/2013
NF-E
28
0000055217 11/04/2013
00.108.786/0127-67
SP 149751669110
42.637,84
0001
1949
ICMS
42.637,84
11/04/2013
NF-E
28
0000055218 11/04/2013
00.108.786/0127-67
SP 149751669110
53.990,93
0001
1949
ICMS
53.990,93
11/04/2013
NF-E
0000068516 11/04/2013
71.680.193/0001-17
620,00
0001
1102
ICMS
0000068518 11/04/2013

71.680.193/0001-17
SP 113.638.366.114
2.589,45
0001
1407
ICMS
2.589,45
3.327,25
0001
1407
ICMS
3.327,25
830,00
0001
1102
ICMS
4.815,33
0001
1407
ICMS
4.815,33
995,00
0001
2556
ICMS
995,00
650,00
0001
1102
ICMS
650,00 18,0000
117,00
73,00
0001
1102
ICMS
73,00 18,0000
13,14
745,00
0001
1407
ICMS
2.829,75
0001
1102
ICMS
2.829,75 18,0000
1.442,00
0001
1407
ICMS
1.442,00
11/04/2013
NF-E
SP 113.638.366.114
620,00 18,0000
111,60

11/04/2013
NF-E
0000068519 11/04/2013
71.680.193/0001-17
SP 113.638.366.114

11/04/2013
NF-E
0000083362 11/04/2013
60.886.447/0001-31
SP 105580121110
11/04/2013
NF-E
0000282973 11/04/2013
61.505.400/0001-43
0000000025 12/04/2013

07.543.047/0001-40
RJ 78017422
12/04/2013
NF-E
SP 103575803113
830,00 18,0000
149,40

12/04/2013
NF-E
0000005689 12/04/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
12/04/2013
NF-E
0000009373 12/04/2013
51.556.033/0001-53
SP 110137677114

12/04/2013
NF-E
0000009373 12/04/2013
51.556.033/0001-53
SP 110137677114
745,00

12/04/2013
NF-E
0000011113
12/04/2013
02.761.854/0001-16
SP 115095699119
509,36

12/04/2013
NF-E
0000018395 12/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
3.217.414,23
1
2
3
958.802,11
50.845,07
2.207.767,05
000137

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
166.743,19
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.217.414,23
1
2
3
958.802,11
50.845,07
2.207.767,05
12/04/2013
NF-E
0000018404 12/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
2.146,00
0001
1407
ICMS
2.146,00
12/04/2013
NF-E
0000023674 12/04/2013
00.382.670/0001-10
2.400,00
0001
1407
ICMS
2.400,00
4.800,00
0001
1102
ICMS
4.800,00 18,0000
1.750,00
0001
1407
ICMS
1.750,00
202,29
0001
1949
ICMS
202,29
104.624,00
1949
ICMS
104.624,00
58.108,21
1949
ICMS
58.108,21
1949
ICMS
1.993,55
1949
ICMS
1.993,55
1949
ICMS
9.967,77
1949
ICMS
9.967,77
SP 114.240.028.110
Imposto
Creditado
166.743,19

12/04/2013
NF-E
0000023677 12/04/2013
00.382.670/0001-10
SP 114.240.028.110
864,00

12/04/2013
NF-E
0000023678 12/04/2013
00.382.670/0001-10
SP 114.240.028.110
12/04/2013
NF-E
0000047777 12/04/2013
61.552.485/0001-10
SP 104893092112
12/04/2013
NF
28
0000055309 12/04/2013
00.108.786/0127-67
0000055310 12/04/2013

00.108.786/0127-67
SP 149751669110
12/04/2013
NF
28
SP 149751669110

12/04/2013
NF-E
28
0000055387 12/04/2013
00.108.786/0127-67
SP 149751669110
1.993,55
0001

12/04/2013
NF
28
0000055387 12/04/2013
00.108.786/0127-67
SP 149751669110
1.993,55
12/04/2013
NF-E
28
0000055389 12/04/2013
00.108.786/0127-67
9.967,77
0000055389 12/04/2013

00.108.786/0127-67
SP 149751669110
12/04/2013
NF
28
SP 149751669110
0001
9.967,77

12/04/2013
NF-E
28
0000055393 12/04/2013
00.108.786/0127-67
SP 149751669110
12/04/2013
NF-E
28
0000055395 12/04/2013
00.108.786/0127-67
SP 149751669110
9.253,21
0001
1949
ICMS
9.253,21
46.266,07
0001
1949
ICMS
46.266,07
23.243,28
0001
1949
ICMS
23.243,28
34.864,93
0001
1949
ICMS
34.864,93
27.759,64
0001
1949
ICMS
27.759,64

12/04/2013
NF-E
28
0000055396 12/04/2013
00.108.786/0127-67
SP 149751669110

12/04/2013
NF-E
28
0000055398 12/04/2013
00.108.786/0127-67
SP 149751669110

12/04/2013

Valor
UF
NF-E
28
0000055401 12/04/2013
00.108.786/0127-67
SP 149751669110
A Transportar
3.556.754,50
1
2
3
963.602,11
50.845,07
2.542.307,32
167.607,19
000138
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
12/04/2013
NF-E
28
0000055406 12/04/2013
00.108.786/0127-67
12/04/2013
NF
28
0000055414 12/04/2013
00.108.786/0127-67
d Valor Operao
IPI
%
(a)
3.556.754,50
SP 149751669110
SP 149751669110
Fiscal
5.980,67
0001
58.108,21
1
2
3
963.602,11
50.845,07
2.542.307,32
1949
ICMS
5.980,67
1949
ICMS
58.108,21
Imposto
Creditado
167.607,19

12/04/2013
NF-E
100
0000078773 12/04/2013
45.795.796/0001-54
SP 110952041114
1.450,00
0001
1407
ICMS
1.450,00
15.790,02
0001
1407
ICMS
15.790,02
575,25
0001
1407
ICMS
575,25
PSI TECNOLOGIA LTDA

12/04/2013
NF-E
100
0000078873 12/04/2013
45.795.796/0001-54
SP 110952041114
PSI TECNOLOGIA LTDA
12/04/2013
NF-E
0000083457 12/04/2013
60.886.447/0001-31
SP 105580121110
13/04/2013
NF-E
0000002627 13/04/2013
11.041.834/0001-61
2.300,00
0001
1102
ICMS
2.300,00 18,0000
414,00
0000000056 15/04/2013

17.308.625/0001-18
SP 145889285117
792,50
0001
1102
ICMS
792,50 18,0000
142,65
690,00
0001
1551
ICMS
690,00
0000003030 15/04/2013
08.703.429/0001-57
SP 492513059113
12.284,80
0001
1102
ICMS
0000005483 15/04/2013
56.776.776/0002-33
2.280,00
0001
1551
ICMS
2.280,00
0000006158 15/04/2013
FUMINAS IND. COM. DE FUNDIDOS LTDA FILIAL

05.006.939/0001-87
SP 519094654113
1.584,00
0001
1102
ICMS
1.584,00 18,0000
12.444,00
0001
1551
ICMS
594,41
0001
1102
ICMS
594,41 18,0000
106,99
1102
ICMS
2.005,42 18,0000
360,98
1102
ICMS
2.785,30 18,0000
501,35
1102
ICMS
1.044,20 18,0000
187,96
15/04/2013
NF-E
SP 148727950116

15/04/2013
NF-E
0000001164 15/04/2013
05.222.657/0001-17
SP 116503267118

15/04/2013
NF
15/04/2013
NF-E
15/04/2013
NF-E
1
1
SP 148642750110
12.284,80 18,0000
2.211,26
285,12

15/04/2013
NF-E
15/04/2013
NF-E
0000007967 15/04/2013
14.109.162/0001-77
SP 146.370.887.110
0000008274 15/04/2013
08.918.280/0001-23
SP 149746610119
12.444,00

15/04/2013
NF-E
0000008275 15/04/2013
08.918.280/0001-23
SP 149746610119
2.005,42
0001

15/04/2013
NF-E
0000008276 15/04/2013
08.918.280/0001-23
SP 149746610119
2.785,30
0001

15/04/2013

Valor
UF
NF-E
0000008277 03/04/2013
08.918.280/0001-23
SP 149746610119
1.044,20
0001
A Transportar
3.677.463,28
1
2
3
986.992,74
51.535,07
2.638.935,47
171.817,50
000139
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
986.992,74
51.535,07
2.638.935,47
Imposto
Creditado
171.817,50
De Transporte
3.677.463,28
SP 336778973114
ANADONA COMERCIO CONFECeS LTDA
1.300,00
0001
1102
ICMS
1.300,00 18,0000
234,00
292,50
0001
1102
ICMS
292,50 18,0000
52,65
2.160,00
0001
1407
ICMS
2.160,00
15/04/2013
NF-E
0000011611 15/04/2013
69.348.936/0001-04
15/04/2013
NF-E
0000011612 15/04/2013
69.348.936/0001-04
SP 336778973114
ANADONA COMERCIO CONFECeS LTDA

15/04/2013
NF-E
0000017851 15/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
15/04/2013
NF-E
0000017852 15/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
551,00
0001
1407
ICMS
551,00
15/04/2013
NF-E
0000018421 15/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
279,60
0001
1407
ICMS
279,60
15/04/2013
NF-E
0000018425 15/04/2013
05.413.822/0001-18
SP 116508161112
1.044,00
0001
1102
ICMS
1.044,00
0000018425 15/04/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
689,00
0001
1403
ICMS
689,00
10.878,00
0001
1551
ICMS
10.878,00
1.363,50
0001
1551
ICMS
1.363,50
54.864,53
0001
1949
ICMS
54.864,53
1949
ICMS
73.000,94
15/04/2013
NF-E
DECORWATTS ELETRICA
15/04/2013
NF-E
0000018432 15/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
15/04/2013
NF-E
0000018438 15/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
15/04/2013
NF-E
28
0000055522 15/04/2013
00.108.786/0127-67
0000055530 15/04/2013

00.108.786/0127-67
SP 149751669110
15/04/2013
NF
28
SP 149751669110
73.000,94

15/04/2013
NF-E
28
0000055531 15/04/2013
00.108.786/0127-67
SP 149751669110
15/04/2013
NF-E
28
0000055534 15/04/2013
00.108.786/0127-67
SP 149751669110
23.761,75
0001
1949
ICMS
23.761,75
3.559,87
0001
1949
ICMS
3.559,87
10.169,75
0001
1949
ICMS
10.169,75
1.294,25
0001
1407
ICMS
1.294,25
199,66
0001
1407
ICMS
199,66

15/04/2013
NF-E
28
0000055535 15/04/2013
00.108.786/0127-67
SP 149751669110

15/04/2013
NF-E
0000083581 15/04/2013
60.886.447/0001-31
SP 105580121110

15/04/2013
NF-E
0000083611 15/04/2013
60.886.447/0001-31
SP 105580121110
A Transportar
3.862.871,63
1
2
3
988.585,24
51.535,07
2.822.751,32
000140

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
172.104,15
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.862.871,63
1
2
3
988.585,24
51.535,07
2.822.751,32
15/04/2013
NF-E
0000238706 15/04/2013
61.505.400/0001-43
SP 103575803113
7.843,08
0001
1949
ICMS
7.843,08
15/04/2013
NF-E
0000283706 15/04/2013
61.505.400/0001-43
7.843,08
0001
1407
ICMS
7.843,08
1.800,00
0001
1407
ICMS
1.800,00
SP 103575803113
Imposto
Creditado
172.104,15

16/04/2013
NF-E
0000000030 16/04/2013
14.063.583/0001-04
SP
AOWAR REFRIGERACAO E AR CONDICIONADO LTDA - ME

16/04/2013
NF-E
0000000875 16/04/2013
62.383.369/0001-88
SP
MARCOS ANTONIO DE OLIVEIRA SO PAULO ME
1.811,00
0001
1949
ICMS
1.811,00
16/04/2013
NF-E
0000002091 16/04/2013
67.641.993/0001-51
SP 115608117110
1.311,00
0001
1102
ICMS
1.311,00 18,0000
16/04/2013
NF-E
0000003961 16/04/2013
07.543.047/0001-40
RJ 78017422
480,00
0001
1949
ICMS
480,00
0000004168 16/04/2013

08.404.780/0001-47
SP 149486176115
181,00
0001
1949
ICMS
181,00
1.181,80
0001
1949
ICMS
1.181,80
16/04/2013
NF-E
235,98

16/04/2013
NF-E
0000006448 16/04/2013
51.593.093/0001-46
SP 110089983111

16/04/2013
NF-E
0000006475 16/04/2013
51.593.093/0001-46
SP 110089983111
300,00
0001
1102
ICMS
16/04/2013
NF-E
0000010105 16/04/2013
12.157.917/0001-83
2.134,00
0001
2407
ICMS
2.134,00
0000011163 16/04/2013
ELETRICA KVA LTDA-ME

05.222.657/0001-17
SP 116503267118
345,00
0001
1551
ICMS
345,00
16/04/2013
NF-E
SC
300,00 18,0000
54,00

16/04/2013
NF-E
0000011164 16/04/2013
05.222.657/0001-17
SP 116503267118
690,00
0001
1551
ICMS
690,00
16/04/2013
NF-E
0000011165 16/04/2013
05.222.657/0001-17
1.725,00
0001
1551
ICMS
1.725,00
254,66
0001
1949
ICMS
254,66
3.071,06
0001
1949
ICMS
3.071,06
16.915,20
0001
1949
ICMS
16.915,20
SP 116503267118

16/04/2013
NF-E
0000047965 16/04/2013
61.552.485/0001-10
SP 104893092112

16/04/2013
NF-E
28
0000055696 16/04/2013
00.108.786/0127-67
SP 149751669110

16/04/2013
NF-E
28
0000055699 16/04/2013
00.108.786/0127-67
SP 149751669110
A Transportar
3.910.757,51
1
2
3
990.196,24
63.031,95
2.857.529,32
000141

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
172.394,13
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
16/04/2013
NF-E
28
0000055704 16/04/2013
00.108.786/0127-67
16/04/2013
NF-E
28
0000055706 16/04/2013
00.108.786/0127-67
Fiscal
d Valor Operao
IPI
%
(a)
3.910.757,51
SP 149751669110
SP 149751669110
1
2
3
990.196,24
63.031,95
2.857.529,32
4.913,70
0001
1949
ICMS
4.913,70
51.870,72
0001
1949
ICMS
51.870,72
5.520,88
0001
1949
ICMS
5.520,88
Imposto
Creditado
172.394,13

16/04/2013
NF-E
0000238915 16/04/2013
61.505.400/0001-43
SP 103575803113

16/04/2013
NF-E
0000283751 16/04/2013
61.505.400/0001-43
SP 103575803113
18.059,02
0001
1407
ICMS
18.059,02
16/04/2013
NF-E
0000283915 16/04/2013
61.505.400/0001-43
SP 103575803113
5.520,88
0001
1407
ICMS
5.520,88
16/04/2013
NF-E
0000283943 16/04/2013
61.505.400/0001-43
SP 103575803113
81,36
0001
1407
ICMS
81,36
0000283948 16/04/2013

61.505.400/0001-43
SP 103575803113
270,90
0001
1407
ICMS
270,90
1.391,40
0001
1102
ICMS
1.391,40 18,0000
250,45
299,00
0001
1102
ICMS
299,00 18,0000
53,82
3.000,00
0001
1102
ICMS
3.000,00 18,0000
540,00
12.880,00
0001
1102
ICMS
12.880,00 18,0000
2.318,40
230,00 18,0000
41,40
16/04/2013
NF-E

17/04/2013
NF
0000000003 17/04/2013
14.415.782/0001-34
DF
CONSLAR COM DE MATERIAL P/ CONSTRUCAO LTDA ME

17/04/2013
NF
17/04/2013
NF-E
17/04/2013
NF-E
1
1
0000000004 17/04/2013
14.415.782/0001-34
DF
CONSLAR COM DE MATERIAL P/ CONSTRUCAO LTDA ME
0000002528 17/04/2013
10.349.828/0001-03
0000002635 17/04/2013

11.041.834/0001-61
SP 148727950116
SP 148298809117

17/04/2013
NF-E
0000002637 17/04/2013
11.041.834/0001-61
SP 148727950116
230,00
0001
1102
ICMS
17/04/2013
NF-E
0000003027 17/04/2013
08.703.429/0001-57
1.560,00
0001
1949
ICMS
1.560,00
12.284,80
0001
1949
ICMS
12.284,80
22.500,00
0001
1551
ICMS
22.500,00
51.593.093/0001-46
SP 110089983111
14.904,40
0001
1407
ICMS
14.904,40
SP 492513059113

17/04/2013
NF-E
0000003030 17/04/2013
08.703.429/0001-57
SP 492513059113

17/04/2013
NF
0000005135 17/04/2013
11.321.761/0001-61
SP 148883083118

17/04/2013
NF-E
0000006476 17/04/2013
A Transportar
4.066.044,57
1
2
3
1.007.996,64
82.397,63
2.975.650,30
000142

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
175.598,20
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.066.044,57
1
2
3
1.007.996,64
82.397,63
2.975.650,30
17/04/2013
NF-E
0000006477 17/04/2013
51.593.093/0001-46
SP 110089983111
12.022,00
0001
1407
ICMS
12.022,00
17/04/2013
NF-E
0000006478 17/04/2013
51.593.093/0001-46
0001
1407
ICMS
1.774,00
1.725,00
0001
1407
ICMS
1.725,00
695,00
0001
1102
ICMS
SP 110089983111
1.774,00
Imposto
Creditado
175.598,20

17/04/2013
NF-E
0000009408 17/04/2013
51.556.033/0001-53
SP 110137677114

17/04/2013
NFF
17/04/2013
NF-E
17/04/2013
NF-E
17/04/2013
NF-E
0000014026 17/04/2013
04.817.564/0001-72
SP 626657740116
OXISA COMERCIO DE MATERIAIS PARA SOLDA LTDA ME
28
0000055905 17/04/2013
00.108.786/0127-67
SP 149751669110
46.884,80
0001
1949
ICMS
46.884,80
28
0000055909 17/04/2013
00.108.786/0127-67
70.327,20
0001
1949
ICMS
70.327,20
0000056033 17/04/2013

00.108.786/0127-67
SP 149751669110
966,08
0001
1949
ICMS
966,08
20.769,45
0001
1949
ICMS
20.769,45
20.836,25
0001
1949
ICMS
20.836,25
2.527,20
0001
1949
ICMS
2.527,20
2.387,00
0001
1407
ICMS
2.387,00
SP 149751669110
695,00 18,0000
125,10

17/04/2013
NF-E
28
0000056043 17/04/2013
00.108.786/0127-67
SP 149751669110

17/04/2013
NF-E
0000072653 17/04/2013
46.563.524/0001-91
SP 109213425111
17/04/2013
NF-E
0000072658 17/04/2013
46.563.524/0001-91
0000284033 17/04/2013

61.505.400/0001-43
SP 103575803113
17/04/2013
NF-E
SP 109213425111

17/04/2013
NF-E
0000284034 17/04/2013
61.505.400/0001-43
SP 103575803113
340,60
0001
1407
ICMS
340,60
17/04/2013
NF-E
0000284047 17/04/2013
61.505.400/0001-43
682,00
0001
1407
ICMS
682,00
59,52
0001
1949
ICMS
59,52
5.125,00
0001
1102
ICMS
5.125,00 18,0000
922,50
0001
1102
ICMS
694,65 18,0000
125,04
SP 103575803113

17/04/2013
NF-E
0001060913 17/04/2013
54.651.716/0011-50
SP 206192669114

18/04/2013
NF-E
0000000645 18/04/2013
10.254.947/0001-82
SP 635578802116

18/04/2013

Valor
UF
NF-E
0000002397 18/04/2013
67.355.578/0001-31
SP 113319605117
A Transportar
694,65
4.253.860,32
1
2
3
1.014.511,29
105.761,08
3.133.587,95
176.770,84
000143
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
4.253.860,32
1.014.511,29
105.761,08
3.133.587,95
Imposto
Creditado
176.770,84
18/04/2013
NF-E
0000002398 18/04/2013
67.355.578/0001-31
SP 113319605117
421,00
0001
1102
ICMS
421,00 18,0000
75,78
18/04/2013
NF-E
0000002399 18/04/2013
67.355.578/0001-31
336,80
0001
1102
ICMS
336,80 18,0000
60,62
750,40
0001
1407
ICMS
750,40
181,00
0001
1102
ICMS
181,00 18,0000
1.250,00
0001
1407
ICMS
1.250,00
17.445,00
0001
1551
ICMS
17.445,00
1.052,31
0001
1551
ICMS
1.052,31
1.052,31
0001
1551
ICMS
1.052,31
SP 113319605117

18/04/2013
NF-E
0000002721 18/04/2013
10.325.510/0001-92
SP 492541327118
RODRIGO TADEU GOSI

18/04/2013
NF
18/04/2013
NF-E
18/04/2013
NF-E
18/04/2013
NF-E
0000004168 18/04/2013
08.404.780/0001-47
SP 149486176115
0000005137 18/04/2013
11.321.761/0001-61
SP 148883083118
0000008012 18/04/2013
14.109.162/0001-77
0000011193 18/04/2013

05.222.657/0001-17
SP 116503267118
SP 146.370.887.110
32,58

18/04/2013
NF
0000011193 18/04/2013
05.222.657/0001-17
SP 116503267118

18/04/2013
NF-E
0000011200 18/04/2013
05.222.657/0001-17
SP 116503267118
5.510,16
0001
1407
ICMS
5.510,16
18/04/2013
NF-E
0000011201 18/04/2013
05.222.657/0001-17
10.044,74
0001
1407
ICMS
10.044,74
0000011202 18/04/2013

05.222.657/0001-17
SP 116503267118
9.519,86
0001
1407
ICMS
9.519,86
18/04/2013
NF-E
SP 116503267118

18/04/2013
NF-E
0000011203 18/04/2013
05.222.657/0001-17
SP 116503267118
7.051,65
0001
1407
ICMS
7.051,65
18/04/2013
NF-E
0000011204 18/04/2013
05.222.657/0001-17
0001
1407
ICMS
17.864,18
3.456,00
0001
1407
ICMS
3.456,00
2.541,00
0001
1407
ICMS
2.541,00
300,00
0001
1407
ICMS
300,00
SP 116503267118
17.864,18

18/04/2013
NF-E
0000018357 18/04/2013
05.773.413/0001-22
SP 148165288118

18/04/2013
NF-E
0000018358 18/04/2013
05.773.413/0001-22
SP 148165288118

18/04/2013
NF-E
0000018359 18/04/2013
05.773.413/0001-22
SP 148165288118
A Transportar
4.332.636,73
1
2
3
1.015.450,09
106.813,39
3.210.373,25
000144

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
176.939,82
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.332.636,73
1
2
3
1.015.450,09
106.813,39
3.210.373,25
18/04/2013
NF-E
28
0000056132 18/04/2013
00.108.786/0127-67
SP 149751669110
22.782,84
0001
1949
ICMS
22.782,84
18/04/2013
NF-E
28
0000056135 18/04/2013
00.108.786/0127-67
63.682,67
0001
1949
ICMS
63.682,67
3.071,06
0001
1949
ICMS
3.071,06
12.190,80
0001
1949
ICMS
12.190,80
SP 149751669110
Imposto
Creditado
176.939,82

18/04/2013
NF-E
28
0000056162 18/04/2013
00.108.786/0127-67
SP 149751669110

18/04/2013
NF-E
28
0000056163 18/04/2013
00.108.786/0127-67
SP 149751669110
18/04/2013
NF-E
0000072103 18/04/2013
46.563.524/0001-91
SP 109213425111
1.060,00
0001
1949
ICMS
1.060,00
18/04/2013
NF-E
0000084007 18/04/2013
60.886.447/0001-31
1.851,30
0001
1407
ICMS
1.851,30
0000084015 18/04/2013

60.886.447/0001-31
SP 105580121110
1.122,00
0001
1407
ICMS
1.122,00
2,99
0001
1407
ICMS
2,99
15.741,00
0001
1551
ICMS
15.741,00
1.467,00
0001
1102
ICMS
480,00
0001
2556
ICMS
480,00
8.250,00
0001
1551
ICMS
8.250,00
15.520,00
0001
1102
ICMS
15.520,00 18,0000
2.793,60
4.400,00
0001
1102
ICMS
4.400,00 18,0000
792,00
7.925,00
0001
1407
ICMS
7.925,00
0001
1102
ICMS
18/04/2013
NF-E
SP 105580121110

18/04/2013
NF-E
0000284520 18/04/2013
61.505.400/0001-43
SP 103575803113

19/04/2013
NF
19/04/2013
NF
19/04/2013
NF
0000000092 19/04/2013
16.622.712/0001-82
RJ
0000000855 19/04/2013
03.973.214/0001-32
0000003961 19/04/2013
OSVALDO JOSE DE OLIVEIRA CINTAS ME

07.543.047/0001-40
RJ 78017422
SP 116011889110
1.467,00 18,0000
264,06

19/04/2013
NF
19/04/2013
NF-E
0000004179 19/04/2013
08.404.780/0001-47
SP 149486176115
0000005738 19/04/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
19/04/2013
NF-E
0000005739 19/04/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
19/04/2013
NF-E
0000006482 19/04/2013
51.593.093/0001-46
SP 110089983111

19/04/2013
NF-E
0000010614 19/04/2013
73.158.958/0001-89
SP 113942385113
A Transportar
267,00
4.492.450,39
1
2
3
267,00 18,0000
1.037.104,09
107.873,39
3.347.472,91
000145

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
48,06
180.837,54
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
4.492.450,39
1.037.104,09
107.873,39
3.347.472,91
19/04/2013
NF-E
0000014286 19/04/2013
32.106.684/0001-05
RJ 83592958
1.890,00
0001
2102
ICMS
1.890,00 12,0000
19/04/2013
NF-E
0000014295 19/04/2013
32.106.684/0001-05
1.680,44
0001
2556
ICMS
1.680,44
22.400,00
0001
1551
ICMS
22.400,00
RJ 83592958
Imposto
Creditado
180.837,54
226,80

19/04/2013
NF-E
0000019430 19/04/2013
02.685.933/0001-95
SP 115233930115
EDMARCAS REFRIGERACAO COMERCIAL LTDA

19/04/2013
NF-E
0000048202 19/04/2013
61.552.485/0001-10
SP 104893092112
939,64
0001
1949
ICMS
939,64
19/04/2013
NF-E
0000048209 19/04/2013
61.552.485/0001-10
SP 104893092112
840,27
0001
1949
ICMS
840,27
19/04/2013
NF-E
0000048211 19/04/2013
61.552.485/0001-10
435,50
0001
1949
ICMS
435,50
0000048213 19/04/2013

61.552.485/0001-10
SP 104893092112
61,90
0001
1949
ICMS
61,90
219,21
0001
1949
ICMS
219,21
404,99
0001
1949
ICMS
404,99
25.781,71
0001
1949
ICMS
25.781,71
48.053,12
0001
1949
ICMS
24.591,41
ICMS
23.461,71
19/04/2013
NF-E
SP 104893092112

19/04/2013
NF-E
0000048230 19/04/2013
61.552.485/0001-10
SP 104893092112

19/04/2013
NF-E
0000048236 19/04/2013
61.552.485/0001-10
SP 104893092112
19/04/2013
NF-E
28
0000056370 19/04/2013
00.108.786/0127-67
0000056372 19/04/2013

00.108.786/0127-67
SP 149751669110
19/04/2013
NF-E
28
SP 149751669110

19/04/2013
NF-E
28
0000056427 19/04/2013
00.108.786/0127-67
SP 149751669110
77.345,12
0001
1949
ICMS
77.345,12
19/04/2013
NF-E
28
0000056434 19/04/2013
00.108.786/0127-67
25.781,71
0001
1949
ICMS
25.781,71
4.577,00
0001
1407
ICMS
4.577,00
882,50
0001
1102
ICMS
42.130,00
0001
1551
ICMS
SP 149751669110

19/04/2013
NF-E
0000084044 19/04/2013
60.886.447/0001-31
SP 105580121110

21/04/2013
NF-E
0000000073 21/04/2013
17.308.625/0001-18
SP 145889285117
882,50 18,0000
158,85

22/04/2013

Valor
UF
NF
0000000093 22/04/2013
16.622.712/0001-82
RJ
A Transportar
4.745.873,50
1
2
3
42.130,00
1.039.876,59
132.464,80
3.573.532,11
181.223,19
000146
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
Valores Fiscais
Codificao
Srie
Nmero
Espcie
Data
do
Docto
UF
NF-E
NF-E
0000004075 22/04/2013
0000004077 22/04/2013
Contbil
Contbil
Nome do Emitente
De Transporte
22/04/2013
02.558.157/0001-62
SP ISENTO
02.558.157/0001-62
SP ISENTO
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
4.745.873,50
50.296,69
9.870,38
0001
0001
1949
1949
ICMS
ICMS

22/04/2013
XXXXXXXXX/9999
ABRIL/2013
Valor
SubSrie
22/04/2013
NF-E
0000004079 22/04/2013
02.558.157/0001-62
22/04/2013
NF-E
22/04/2013
NF
22/04/2013
NF-E
1.039.876,59
132.464,80
3.573.532,11
SP ISENTO
24.018,45
0001
1949
ICMS
0000004083 22/04/2013
02.558.157/0001-62
SP ISENTO
0000004183 22/04/2013
08.404.780/0001-47
SP 149486176115
0,00
0,0000
0,00
0,0000
9.870,38 18,0000
0000004542 22/04/2013
71.830.137/0001-11
SP 113778707110
0,0000
0,0000
24.018,45 18,0000
0,00
0,0000
0,00
0,0000
13.059,71 18,0000
0,00 0,0000
9.053,40 PEDIDO: 8002207652 - ITEM: 0001 - VENCIMENTO: 11/3/2013 0,00 SETOR: 29125 - RETORNO DE MATERIAL POR ERRO DE VALORES
1.776,67 PEDIDO: 8002207538 - ITEM: 0001 - VENCIMENTO: 11/3/2013 0,00 SETOR: 29125 - RETORNO DE MATERIAL POR ERRO DE VALORES
0,00 REFERENTE A NFE 2821- VIDE 4076
4.323,32 PEDIDO:8002211175 - ITEM:0001 - VENCIMENTO:11/3/2013
0,00 -SETOR:29125 - RETORNO DE MATERIAL POR ERRO DE VALORES
2.350,74 VENCIMENTO: 02/12/2011 - PEDIDOS: 8001904594 - ITENS: 0002 A
0001
1949
ICMS
1.165,00
0001
1551
ICMS
735,00
0001
1102
ICMS
735,00 18,0000
132,30
1.770,00
0001
1102
ICMS
1.770,00 18,0000
318,60
477,30
0001
2102
ICMS
477,30 12,0000
57,28
95,00
0001
1407
ICMS
95,00
20.769,45
0001
1949
ICMS
20.769,45
225,10
0001
1407
ICMS
225,10
2.250,00
0001
1102
ICMS
2.250,00 18,0000
405,00
1.840,00 18,0000
331,20
0,0000
1.165,00

22/04/2013
NF-E
0000004547 22/04/2013
71.830.137/0001-11
SP 113778707110
22/04/2013
NF-E
0000014331 22/04/2013
32.106.684/0001-05
RJ 83592958

22/04/2013
NF-E
0000018533 22/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
22/04/2013
NF-E
28
0000055961 22/04/2013
00.108.786/0127-67
SP 149751669110
22/04/2013
NF-E
0000284955 22/04/2013
61.505.400/0001-43
SP 103575803113

NF-E
0000000463 23/04/2013
10.293.316/0001-72
SP 672202290113

23/04/2013
NF-E
0000002647 23/04/2013
11.041.834/0001-61
SP 148727950116
1.840,00
0001
1102
ICMS
23/04/2013
NF-E
0000002647 23/04/2013
05.324.828/0001-19
RS 0962960594
0001
2556
ICMS
A Transportar
800,00
4.873.245,58
1
2
3
800,00
1.144.194,12
132.464,80
3.596.586,66
Observaes
Creditado
13.059,71
0,00
Imposto
181.223,19
50.296,69 18,0000
0,00
0,00
23/04/2013
000147

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
199.971,70
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
NF-E
0000004085 23/04/2013
23/04/2013
NF-E
0000005497 23/04/2013
23/04/2013
NF-E
23/04/2013
NF-E
Contbil
Contbil
Nome do Emitente
De Transporte
23/04/2013
02.558.157/0001-62
SP ISENTO
08.493.691/0001-14
SP 286272423111
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
4.873.245,58
71.219,87
0001
1949
ICMS
1.144.194,12
132.464,80
3.596.586,66
Imposto
199.971,70
71.219,87 18,0000
0,00
0,0000
0,00
0,0000
818,40
0001
1102
ICMS
818,40 18,0000
0000006487 23/04/2013
51.593.093/0001-46
SP 110089983111
553,00
0001
1407
ICMS
553,00
0000011183 23/04/2013
02.761.854/0001-16
7.975,00
0001
1102
ICMS
7.975,00 18,0000
1.320,00
0001
1407
ICMS
1.320,00
SP 115095699119
12.819,58 PEDIDO:8002254782 - ITENS: 0001 A 0020 - VENCTO: 19/4/2013 0,00 RETORNO DE MATERIAL POR ERRO DE VALORES REFERENTE A NFE
0,00 3270 - VIDE 4084
147,31
1.435,50

NF-E
0000018457 23/04/2013
05.773.413/0001-22
SP 148165288118

23/04/2013
NF-E
0000018462 23/04/2013
05.773.413/0001-22
SP 148165288118
7.034,40
0001
1407
ICMS
7.034,40
23/04/2013
NF-E
0000020907 23/04/2013
08.327.224/0001-14
SP 353.238.680.118
1.009,56
0001
1102
ICMS
1.009,56 18,0000
181,72
23/04/2013
NF-E
0000023910 23/04/2013
00.382.670/0001-10
SP 114.240.028.110
3.000,00
0001
1102
ICMS
3.000,00 18,0000
540,00
23/04/2013
NF-E
0000048402 23/04/2013
61.552.485/0001-10
140,35
0001
1949
ICMS
140,35
SP 104893092112

23/04/2013
NF-E
0000048421 23/04/2013
61.552.485/0001-10
SP 104893092112
179,86
0001
1949
ICMS
179,86
23/04/2013
NF-E
0000048437 23/04/2013
61.552.485/0001-10
SP 104893092112
73,07
0001
1949
ICMS
73,07
23/04/2013
NF-E
0000048440 23/04/2013
61.552.485/0001-10
SP 104893092112
292,56
0001
1949
ICMS
292,56
23/04/2013
NF-E
28
0000056682 23/04/2013
00.108.786/0127-67
45.386,88
0001
1949
ICMS
45.386,88
4.299,49
0001
1949
ICMS
4.299,49
SP 149751669110

23/04/2013
NF-E
28
0000056686 23/04/2013
00.108.786/0127-67
SP 149751669110

23/04/2013
NF-E
28
0000056715 23/04/2013
00.108.786/0127-67
SP 149751669110
5.208,01
0001
1949
ICMS
5.208,01
23/04/2013
NF-E
28
0000056716 23/04/2013
00.108.786/0127-67
4.040,99
0001
1949
ICMS
4.040,99
SP 149751669110

A Transportar
5.025.797,02
1
2
3
1.228.216,95
132.464,80
3.665.115,27
Observaes
Creditado
FLAMAM IND. E COM. DE FILTROS INDUSTRIAIS LTDA
23/04/2013
000148

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
215.095,81
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
23/04/2013
NF-E
28
0000056718 23/04/2013
00.108.786/0127-67
SP 149751669110
23/04/2013
NF-E
28
0000056721 23/04/2013
00.108.786/0127-67
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
5.025.797,02
1
2
3
1.228.216,95
132.464,80
3.665.115,27
1.842,64
0001
1949
ICMS
1.842,64
10.149,12
0001
1949
ICMS
10.149,12
3.071,06
0001
1949
ICMS
3.071,06
12.190,80
0001
1949
ICMS
12.190,80
Imposto
Creditado
215.095,81

23/04/2013
NF-E
28
0000056768 23/04/2013
00.108.786/0127-67
SP 149751669110

23/04/2013
NF-E
28
0000056769 23/04/2013
00.108.786/0127-67
SP 149751669110
23/04/2013
NF-E
0000109904 23/04/2013
13.677.034/0001-67
BA 23842722
ATLAS PAPELARIA LTDA
1.186,43
0001
2102
ICMS
1.186,43 12,0000
23/04/2013
NF-E
0000109904 23/04/2013
13.677.034/0001-67
2.250,94
0001
2407
ICMS
2.250,94
0000285225 23/04/2013
ATLAS PAPELARIA LTDA

61.505.400/0001-43
SP 103575803113
18,98
0001
1407
ICMS
18,98
1.332,85
0001
1407
ICMS
1.332,85
759,36
0001
1407
ICMS
759,36
1.811,00
0001
1102
ICMS
621,60
0001
1407
ICMS
621,60
10.450,00
0001
2556
ICMS
10.450,00
396,00
0001
1102
ICMS
396,00 18,0000
880,00
0001
1407
ICMS
880,00
1.974,10
0001
1407
ICMS
1.974,10
3.760,90
0001
1407
ICMS
3.760,90
23/04/2013
NF-E
BA 23842722
142,37

23/04/2013
NF-E
0000285357 23/04/2013
61.505.400/0001-43
SP 103575803113

23/04/2013
NF-E
24/04/2013
NFF
24/04/2013
NF-E
0000285362 23/04/2013
61.505.400/0001-43
SP 103575803113
0000000875 24/04/2013
62.383.369/0001-88
0000001462 24/04/2013
MARCOS ANTONIO DE OLIVEIRA SO PAULO ME

02.622.807/0001-91
SP 149676490118
SP
1.811,00 18,0000
325,98

24/04/2013
NF-E
24/04/2013
NF-E
0000003962 24/04/2013
07.543.047/0001-40
RJ 78017422
0000006201 24/04/2013
05.006.939/0001-87
SP 519094654113
71,28

24/04/2013
NF-E
0000018572 24/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
24/04/2013
NF-E
0000018578 24/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
24/04/2013
NF-E
0000018579 24/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
5.078.492,80
1
2
3
1.231.610,38
132.464,80
3.714.417,62
000149

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
215.635,44
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
24/04/2013
NF-E
0000018584 24/04/2013
05.413.822/0001-18
24/04/2013
NF-E
0000018608 24/04/2013
05.413.822/0001-18
Fiscal
d Valor Operao
IPI
%
(a)
5.078.492,80
SP 116508161112
DECORWATTS ELETRICA
SP 116508161112
1
2
3
1.231.610,38
132.464,80
3.714.417,62
102,00
0001
1407
ICMS
102,00
1.076,00
0001
1407
ICMS
1.076,00
27,46
0001
1407
ICMS
27,46
143,90
0001
1949
ICMS
143,90
Imposto
Creditado
215.635,44
DECORWATTS ELETRICA
24/04/2013
NF-E
0000036637 24/04/2013
61.069.373/0037-14
SP 114568316114
LEO MADEIRAS, MAQUINAS & FERRAGENS LTDA

24/04/2013
NF-E
0000048501 24/04/2013
61.552.485/0001-10
SP 104893092112
24/04/2013
NF-E
28
0000056872 24/04/2013
00.108.786/0127-67
SP 149751669110
7.620,20
0001
1949
ICMS
7.620,20
24/04/2013
NF-E
28
0000056874 24/04/2013
00.108.786/0127-67
1.334,80
0001
1949
ICMS
1.334,80
0000056982 24/04/2013

00.108.786/0127-67
SP 149751669110
4.560,47
0001
1949
ICMS
4.560,47
49.200,00
0001
1949
ICMS
49.200,00
24/04/2013
NF-E
28
SP 149751669110

24/04/2013
NF-E
28
0000056984 24/04/2013
00.108.786/0127-67
SP 149751669110

24/04/2013
NF-E
28
0000056994 24/04/2013
00.108.786/0127-67
SP 149751669110
15.153,70
0001
1949
ICMS
15.153,70
24/04/2013
NF-E
28
0000056995 24/04/2013
00.108.786/0127-67
19.530,04
0001
1949
ICMS
19.530,04
0000057026 24/04/2013

00.108.786/0127-67
SP 149751669110
11.351,50
0001
1949
ICMS
11.351,50
46.019,96
0001
1949
ICMS
46.019,96
100,88
0001
1407
ICMS
100,88
109,84
0001
1407
ICMS
109,84
2,99
0001
1407
ICMS
2,99
284,78
0001
1407
ICMS
284,78
24/04/2013
NF-E
28
SP 149751669110

24/04/2013
NF-E
28
0000057029 24/04/2013
00.108.786/0127-67
SP 149751669110
24/04/2013
NF-E
0000069330 24/04/2013
71.680.193/0001-17
SP 113.638.366.114

24/04/2013
NF-E
0000125152 24/04/2013
61.069.373/0028-23
SP 100.895.899.118

24/04/2013
NF-E
0000285564 24/04/2013
61.505.400/0001-43
SP 103575803113

24/04/2013

Valor
UF
NF-E
0000285715 24/04/2013
61.505.400/0001-43
SP 103575803113
A Transportar
5.235.111,32
1
2
3
1.231.610,38
132.464,80
3.871.036,14
215.635,44
000150
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
000151

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
25/04/2013
NF-E
0000000080 25/04/2013
15.128.603/0001-40
25/04/2013
NF
0000003036 25/04/2013
08.703.429/0001-57
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
5.235.111,32
SP 145042548117
BUONO EMBALAGENS DESCARTAVEIS LTDA ME
SP 492513059113
1.231.610,38
132.464,80
3.871.036,14
Imposto
Observaes
Creditado
215.635,44
507,98
0001
1102
ICMS
507,98 18,0000
91,44
6.200,00
0001
1102
ICMS
6.200,00 18,0000
1.116,00
6.200,00
0001
1949
ICMS
6.200,00
460,00

25/04/2013
NF-E
0000003036 25/04/2013
08.703.429/0001-57
SP 492513059113

NF-E
0000004110 25/04/2013
07.265.939/0026-85
RN 202638391
460,00
LIDER TELECOM COM. E SERV. EM TELECOMUNICAES S.A
0001
2949
ICMS
25/04/2013
NF-E
0000004557 25/04/2013
71.830.137/0001-11
SP 113778707110
5.340,00
0001
1102
ICMS
5.340,00 18,0000
961,20
25/04/2013
NF-E
0000005780 25/04/2013
03.530.453/0001-18
SP 645288755119
1.425,00
0001
1102
ICMS
1.425,00 18,0000
256,50
0000009502 25/04/2013
RF TELECOM LTDA ME
51.556.033/0001-53
SP 110137677114
740,00
0001
1102
ICMS
740,00 18,0000
133,20
2.360,00
0001
1551
ICMS
2.360,00
25/04/2013
NF-E
7,0000
32,20 RETORNO DE MATERIAL ENVIADO PELO DANFE 3576 DE 13/03/2013,
25/04/2013

25/04/2013
NF-E
0000018620 25/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
25/04/2013
NF-E
0000018633 25/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.340,50
0001
1407
ICMS
1.340,50
25/04/2013
NF-E
0000018634 25/04/2013
05.413.822/0001-18
SP 116508161112
3.808,70
0001
1407
ICMS
3.808,70
0000018635 25/04/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
1.595,00
0001
1407
ICMS
1.595,00
2.950,10
0001
1407
ICMS
2.950,10
14.450,00
0001
1102
ICMS
14.450,00 18,0000
13.133,21
0001
1949
ICMS
13.133,21
16.926,03
0001
1949
ICMS
16.926,03
352,76
0001
1949
ICMS
352,76
25/04/2013
NF-E
DECORWATTS ELETRICA
25/04/2013
NF-E
0000018636 25/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
25/04/2013
NF-E
0000023964 25/04/2013
00.382.670/0001-10
SP 114.240.028.110
2.601,00

25/04/2013
NF-E
28
0000057234 25/04/2013
00.108.786/0127-67
SP 149751669110

25/04/2013
NF-E
28
0000057240 25/04/2013
00.108.786/0127-67
SP 149751669110

25/04/2013
NF-E
0000072271 25/04/2013
46.563.524/0001-91
SP 109213425111
A Transportar
5.312.900,60
1
2
3
1.260.733,36
139.017,56
3.913.149,68
220.826,98
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
25/04/2013
NF-E
0000084595 25/04/2013
60.886.447/0001-31
25/04/2013
NF-E
0000285799 25/04/2013
61.505.400/0001-43
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
5.312.900,60
SP 105580121110
SP 103575803113
1.260.733,36
139.017,56
3.913.149,68
82,50
0001
1102
ICMS
82,50 18,0000
379,68
0001
1407
ICMS
379,68
140,87
0001
1407
ICMS
140,87
Imposto
Creditado
220.826,98
14,85

25/04/2013
NF-E
0000285800 25/04/2013
61.505.400/0001-43
SP 103575803113

25/04/2013
NF-E
0000739818 25/04/2013
61.069.373/0001-03
SP 112625312111
LEO MADEIRAS, MQUINAS & FERRAGENS LTDA
1.532,80
0001
1102
ICMS
1.532,80 18,0000
26/04/2013
NF-E
0000000048 26/04/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA
6.604,45
0001
2556
ICMS
6.604,45
26/04/2013
NF-E
0000002662 26/04/2013
11.041.834/0001-61
3.450,00
0001
1102
ICMS
3.450,00 18,0000
0000003975 26/04/2013

07.543.047/0001-40
RJ 78017422
1.312,50
0001
2556
ICMS
1.312,50
1.312,50
0001
1949
ICMS
1.312,50
1.475,61
0001
1551
ICMS
1.475,61
13.160,00
0001
1102
ICMS
1.764,45
0001
1407
ICMS
27.675,00
0001
1102
ICMS
5.700,00
0001
1403
ICMS
5.700,00
5.267,00
0001
1407
ICMS
5.267,00
633,00
0001
1407
ICMS
633,00
6.510,01
0001
1949
ICMS
6.510,01
26/04/2013
NF
SP 148727950116
275,90
621,00

26/04/2013
NF-E
0000003975 26/04/2013
07.543.047/0001-40
RJ 78017422

26/04/2013
NF-E
0000004443 26/04/2013
65.073.082/0001-40
SP
FOTNICA TECNOLOGIA OPTICA LTDA
26/04/2013
NF-E
0000004559 26/04/2013
71.830.137/0001-11
0000005071 26/04/2013

04.698.084/0001-30
SP 675095617110
26/04/2013
NF-E
SP 113778707110
13.160,00 18,0000
2.368,80
1.764,45

26/04/2013
NF-E
0000005181 26/04/2013
11.321.761/0001-61
SP 148883083118
26/04/2013
NF-E
0000005181 26/04/2013
11.321.761/0001-61
SP 148883083118
27.675,00 18,0000
4.981,50

26/04/2013
NF-E
0000018652 26/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
26/04/2013
NF-E
0000018653 26/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
26/04/2013
NF-E
28
0000057356 26/04/2013
00.108.786/0127-67
SP 149751669110
A Transportar
5.389.900,97
1
2
3
1.306.633,66
140.330,06
3.942.937,25
000152

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
229.089,03
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
5.389.900,97
1
2
3
1.306.633,66
140.330,06
3.942.937,25
26/04/2013
NF-E
28
0000057359 26/04/2013
00.108.786/0127-67
SP 149751669110
5.033,35
0001
1949
ICMS
5.033,35
26/04/2013
NF-E
28
0000057361 26/04/2013
00.108.786/0127-67
8.660,69
0001
1949
ICMS
8.660,69
11.823,25
0001
1949
ICMS
11.823,25
SP 149751669110
Imposto
Creditado
229.089,03

26/04/2013
NF-E
28
0000057394 26/04/2013
00.108.786/0127-67
SP 149751669110

26/04/2013
NF-E
28
0000057414 26/04/2013
00.108.786/0127-67
SP 149751669110
4.330,35
0001
1949
ICMS
4.330,35
29/04/2013
NF-E
0000005077 29/04/2013
04.698.084/0001-30
SP 675095617110
4.107,60
0001
1407
ICMS
4.107,60
29/04/2013
NF-E
0000005800 29/04/2013
03.530.453/0001-18
SP 645288755119
125,00
0001
1102
ICMS
125,00 18,0000
22,50
0000005801 29/04/2013
RF TELECOM LTDA ME
03.530.453/0001-18
SP 645288755119
300,00
0001
1102
ICMS
300,00 18,0000
54,00
2.498,52
0001
1407
ICMS
2.498,52
360,00
0001
1407
ICMS
360,00
29/04/2013
NF-E
RF TELECOM LTDA ME
29/04/2013
NF-E
0000009541 29/04/2013
51.556.033/0001-53
SP 110137677114

29/04/2013
NF-E
0000009542 29/04/2013
51.556.033/0001-53
SP 110137677114
29/04/2013
NF-E
0000009543 29/04/2013
51.556.033/0001-53
SP 110137677114
3.110,00
0001
1407
ICMS
3.110,00
0000009544 29/04/2013

51.556.033/0001-53
SP 110137677114
3.806,00
0001
1407
ICMS
3.806,00
29/04/2013
NF-E

29/04/2013
NF-E
0000018710 29/04/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
170,00
0001
1403
ICMS
170,00
29/04/2013
NF-E
0000048713 29/04/2013
61.552.485/0001-10
854,37
0001
1949
ICMS
854,37
71,69
0001
1949
ICMS
71,69
32.419,20
0001
1949
ICMS
32.419,20
2.722,76
0001
1949
ICMS
2.722,76
SP 104893092112

29/04/2013
NF-E
0000048749 29/04/2013
61.552.485/0001-10
SP 104893092112

29/04/2013
NF-E
28
0000057504 29/04/2013
00.108.786/0127-67
SP 149751669110

29/04/2013
NF-E
28
0000057508 29/04/2013
00.108.786/0127-67
SP 149751669110
A Transportar
5.470.293,75
1
2
3
1.307.058,66
140.330,06
4.022.905,03
000153

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
229.165,53
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
29/04/2013
NF-E
28
0000057519 29/04/2013
00.108.786/0127-67
29/04/2013
NF-E
28
0000057527 29/04/2013
00.108.786/0127-67
SP 149751669110
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
5.470.293,75
1
2
3
1.307.058,66
140.330,06
4.022.905,03
2.178,22
0001
1949
ICMS
2.178,22
13.532,16
0001
1949
ICMS
13.532,16
68.342,73
0001
1949
ICMS
68.342,73
Imposto
Creditado
229.165,53

29/04/2013
NF-E
28
0000057564 29/04/2013
00.108.786/0127-67
SP 149751669110

29/04/2013
NF-E
28
0000057623 29/04/2013
00.108.786/0127-67
SP 149751669110
2.722,76
0001
1949
ICMS
2.722,76
29/04/2013
NF-E
28
0000057624 29/04/2013
00.108.786/0127-67
SP 149751669110
12.190,80
0001
1949
ICMS
12.190,80
29/04/2013
NF-E
28
0000057639 29/04/2013
00.108.786/0127-67
2.722,76
0001
1949
ICMS
2.722,76
0000057642 29/04/2013

00.108.786/0127-67
SP 149751669110
2.178,22
0001
1949
ICMS
2.178,22
12.190,80
0001
1949
ICMS
12.190,80
29/04/2013
NF-E
28
SP 149751669110

29/04/2013
NF-E
28
0000057649 29/04/2013
00.108.786/0127-67
SP 149751669110

29/04/2013
NF-E
28
0000057651 29/04/2013
00.108.786/0127-67
SP 149751669110
9.752,64
0001
1949
ICMS
9.752,64
29/04/2013
NF-E
28
0000057661 29/04/2013
00.108.786/0127-67
1.720,62
0001
1949
ICMS
1.720,62
0000057665 29/04/2013

00.108.786/0127-67
SP 149751669110
584,22
0001
1949
ICMS
584,22
1.720,62
0001
1949
ICMS
1.720,62
608,74
0001
1949
ICMS
608,74
260,00
0001
1407
ICMS
260,00
658,68
0001
1403
ICMS
658,68
834,93
0001
1407
ICMS
834,93
29/04/2013
NF-E
28
SP 149751669110

29/04/2013
NF-E
28
0000057666 29/04/2013
00.108.786/0127-67
SP 149751669110
29/04/2013
NF-E
28
0000057667 29/04/2013
00.108.786/0127-67
SP 149751669110

29/04/2013
NF-E
0000286462 29/04/2013
61.505.400/0001-43
SP 103575803113

29/04/2013
NF-E
0000286479 29/04/2013
61.505.400/0001-43
SP 103575803113

29/04/2013

Valor
UF
NF-E
0000286536 29/04/2013
61.505.400/0001-43
SP 103575803113
A Transportar
5.602.492,65
1
2
3
1.307.058,66
140.330,06
4.155.103,93
229.165,53
000154
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
29/04/2013
NF-E
0000286537 29/04/2013
61.505.400/0001-43
SP 103575803113
29/04/2013
NF-E
0000286538 29/04/2013
61.505.400/0001-43
SP 103575803113
Fiscal
d Valor Operao
IPI
%
(a)
5.602.492,65
1
2
3
1.307.058,66
140.330,06
4.155.103,93
Imposto
Creditado
229.165,53
822,69
0001
1407
ICMS
822,69
1.125,30
0001
1407
ICMS
1.125,30
3.016,00
0001
1407
ICMS
3.016,00
253,62
0001
1102
ICMS
253,62 18,0000
45,65
291,60

29/04/2013
NF-E
0000286555 29/04/2013
61.505.400/0001-43
SP 103575803113

29/04/2013
NF-E
0000286568 29/04/2013
61.505.400/0001-43
SP 103575803113
30/04/2013
NF-E
0000001034 30/04/2013
05.773.715/0001-09
SP 116700648111
1.620,00
0001
1102
ICMS
1.620,00 18,0000
30/04/2013
NF-E
0000032724 30/04/2013
05.075.302/0001-42
1.785,00
0001
1551
ICMS
1.785,00
0000032724 30/04/2013
SUPREME COM DE PRODUTOS PARA AGUA MINERAL LTDA EPP

05.075.302/0001-42
SP 244908551112
1.785,00
0001
1551
ICMS
1.785,00
0001
1910
ICMS
90,00
30/04/2013
NF
SP 244908551112

30/04/2013
NF-E
0000032726 30/04/2013
05.075.302/0001-42
SP 244908551112
90,00

30/04/2013
NF-E
0000048761 30/04/2013
61.552.485/0001-10
SP 104893092112
101,19
0001
1949
ICMS
101,19
30/04/2013
NF-E
0000048775 30/04/2013
61.552.485/0001-10
127,33
0001
1949
ICMS
127,33
0000057779 30/04/2013

00.108.786/0127-67
SP 149751669110
4.717,36
0001
1949
ICMS
4.717,36
6.473,92
0001
1949
ICMS
6.473,92
14.949,88
0001
1949
ICMS
14.949,88
1.250,12
0001
1407
ICMS
1.250,12
777,78
0001
1407
ICMS
777,78
1.472,46
0001
1407
ICMS
1.472,46
30/04/2013
NF-E
28
SP 104893092112

30/04/2013
NF-E
28
0000057780 30/04/2013
00.108.786/0127-67
SP 149751669110
30/04/2013
NF-E
28
0000057799 30/04/2013
00.108.786/0127-67
SP 149751669110

30/04/2013
NFF
0000073065 30/04/2013
46.563.524/0001-91
SP 109213425111

30/04/2013
NFF
0000073066 30/04/2013
46.563.524/0001-91
SP 109213425111

30/04/2013
NFF
0000073067 30/04/2013
46.563.524/0001-91
SP 109213425111
A Transportar
5.642.860,30
1
2
3
1.308.932,28
142.115,06
4.191.812,96
000155

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
229.502,78
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
5.642.860,30
1
2
3
1.308.932,28
142.115,06
4.191.812,96
30/04/2013
NFF
0000073068 30/04/2013
46.563.524/0001-91
SP 109213425111
3.442,68
0001
1407
ICMS
3.442,68
30/04/2013
NFF
0000073069 30/04/2013
46.563.524/0001-91
1.760,05
0001
1407
ICMS
1.760,05
2.362,92
0001
1407
ICMS
2.362,92
SP 109213425111
Imposto
Creditado
229.502,78

30/04/2013
NFF
0000073070 30/04/2013
46.563.524/0001-91
SP 109213425111

30/04/2013
NF-E
0000286589 30/04/2013
61.505.400/0001-43
SP 103575803113
1.059,24
0001
1407
ICMS
1.059,24
30/04/2013
NF-E
0000286613 30/04/2013
61.505.400/0001-43
SP 103575803113
257,55
0001
1407
ICMS
257,55
30/04/2013
NF-E
0000286618 30/04/2013
61.505.400/0001-43
SP 103575803113
312,00
0001
1407
ICMS
312,00
0000286760 30/04/2013

61.505.400/0001-43
SP 103575803113
894,65
0001
1407
ICMS
894,65
8.898,96
0001
1407
ICMS
8.898,96
30/04/2013
NF-E

30/04/2013
NF-E
0000286769 30/04/2013
61.505.400/0001-43
SP 103575803113

30/04/2013
NF-E
0000286771 30/04/2013
61.505.400/0001-43
SP 103575803113
1.859,88
0001
1102
ICMS
1.859,88 18,0000
30/04/2013
NF-E
0000286809 30/04/2013
61.505.400/0001-43
SP 103575803113
2.619,72
0001
1407
ICMS
2.619,72
0000286813 30/04/2013

61.505.400/0001-43
SP 103575803113
644,95
0001
1407
ICMS
644,95
2.647,84
0001
1407
ICMS
2.647,84
477,61
0001
1407
ICMS
477,61
21,34
0001
1407
ICMS
21,34
1
2
3
1.310.792,16
142.115,06
4.217.212,47
30/04/2013
NF-E
334,78

30/04/2013
NF-E
0000286819 30/04/2013
61.505.400/0001-43
SP 103575803113
30/04/2013
NF-E
0000286821 30/04/2013
61.505.400/0001-43
SP 103575803113

30/04/2013

Valor
UF
NF-E
0000286838 30/04/2013
61.505.400/0001-43
SP 103575803113

TOTAL GERAL
5.670.119,69
ICMS
229.837,56
000156
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Ms ou Perodo/Ano:
Documentos Fiscais
Codificao
XXXXXXXXX/9999
ABRIL/2013
Valores Fiscais
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Observaes
Creditado

Cdigo Fiscal
tributria
SUB-TOTAL
Valor Contbil
Base de Clculo
Imposto Creditado
515.590,94
7.572,34
499.791,77
89.962,53
Outras
15.799,17
7.572,34
429.540,76
429.540,76
254.099,48
90,00
4.393.998,87
806.986,66
139.416,38
125.068,25
237.052,67
90,00
3.461.943,96
5.600.892,39
1.306.778,43
229.378,91
142.115,06
4.151.998,90
3.553,73
11.515,03
3.553,73
426,45
5.250,00
48.080,54
828,00
17.046,81
11.515,03
460,00
5.250,00
48.080,54
368,00
32,20
SUB-TOTAL
69.227,30
4.013,73
458,65
TOTAL GERAL
5.670.119,69
1.310.792,16
229.837,56
000157

CNPJ: 07.265.939/0001-27
Data
de
Entrada
Folha:
65.213,57
142.115,06
4.217.212,47
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
ABRIL/2013

Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Creditado

UF
Valor Contbil
Base de Clculo
Outras de ICMS
BA
MG
RJ
RN
RS
SC
10.835,37
8.331,65
39.536,19
460,00
800,00
9.264,09
1.186,43
9.648,94
8.331,65
37.168,89
TOTAIS
69.227,30
4.013,73
2.367,30
460,00
800,00
9.264,09
65.213,57
Imposto Retido
000158
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MAIO/2013
Srie
Nmero
Espcie
SubSrie
02/05/2013
NF
02/05/2013
NF
02/05/2013
02/05/2013
Valores Fiscais
Codificao
Data
do
Docto
Fiscal
d Valor Operao
IPI
%
(a)
Contbil
Contbil
Nome do Emitente
Imposto
Creditado
0000000126 02/05/2013
71.537.328/0001-90
SP 116341062119
750,00
0001
KING COMMUNICATIONS EQUIPAMENTO DE RADIOCOMUNICAco E ASSSI
1102
ICMS
750,00 18,0000
0000000312 02/05/2013
07.878.459/0001-31
SP 149248220113
691,00
0001
1407
ICMS
691,00
NF-E
0000002124 02/05/2013
67.641.993/0001-51
SP 115608117110
627,00
0001
1102
ICMS
627,00 18,0000
112,86
NF-E
0000002677 02/05/2013
11.041.834/0001-61
6.440,00
0001
1102
ICMS
6.440,00 18,0000
1.159,20
1.710,00
0001
1102
ICMS
1.710,00 18,0000
307,80
784,00
0001
1403
ICMS
784,00
1.620,00
0001
1403
ICMS
1.620,00
172,59
0001
1949
ICMS
172,59
SP 148727950116
135,00

02/05/2013
NF-E
0000004571 02/05/2013
71.830.137/0001-11
SP 113778707110
02/05/2013
NF-E
0000013694 02/05/2013
02.484.218/0001-94
SP 115195903110
02/05/2013
NF-E
0000018706 02/05/2013
05.773.413/0001-22
SP 148165288118

02/05/2013
NF-E
0000048829 02/05/2013
61.552.485/0001-10
SP 104893092112

02/05/2013
NF-E
0000048849 02/05/2013
61.552.485/0001-10
SP 104893092112
83,20
0001
1949
ICMS
83,20
02/05/2013
NF-E
0000048852 02/05/2013
61.552.485/0001-10
61,90
0001
1949
ICMS
61,90
SP 104893092112

02/05/2013
NF-E
0000055712 16/04/2013
00.108.786/0127-67
SP 149751669110
104.624,00
0001
1556
ICMS
104.624,00
02/05/2013
NF-E
0000056694 23/04/2013
00.108.786/0127-67
201.015,54
0001
1556
ICMS
201.015,54
SP 149751669110

02/05/2013
NF-E
0000057646 29/04/2013
00.108.786/0127-67
SP 149751669110
21.958,40
0001
1556
ICMS
21.958,40
02/05/2013
NF-E
0000057785 30/04/2013
00.108.786/0127-67
SP 149751669110
126.272,47
0001
1556
ICMS
126.272,47
02/05/2013
NF-E
28
0000057946 02/05/2013
00.108.786/0127-67
39.010,56
0001
1949
ICMS
39.010,56
8.712,84
0001
1949
ICMS
8.712,84
SP 149751669110

02/05/2013

Valor
UF
NF-E
28
0000057947 02/05/2013
00.108.786/0127-67
SP 149751669110

02/05/2013
NF-E
28
0000057973 02/05/2013
00.108.786/0127-67
SP 149751669110
118.287,44
0001
1949
ICMS
118.287,44
02/05/2013
NF-E
28
0000057975 02/05/2013
00.108.786/0127-67
SP 149751669110
36.005,04
0001
1949
ICMS
36.005,04
02/05/2013
NF-E
28
0000057990 02/05/2013
00.108.786/0127-67
SP 149751669110
2.178,22
0001
1949
ICMS
2.178,22
A Transportar
671.004,20
1
3
9.527,00
661.477,20
1.714,86
000159
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MAIO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
02/05/2013
NF-E
28
0000057993 02/05/2013
00.108.786/0127-67
02/05/2013
NF-E
28
0000058006 02/05/2013
00.108.786/0127-67
SP 149751669110
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
671.004,20
1
2
3
9.527,00
142.115,06
661.477,20
9.752,64
0001
1949
ICMS
9.752,64
11.492,54
0001
1949
ICMS
11.492,54
15.537,40
0001
1949
ICMS
15.537,40
Imposto
Creditado
1.714,86

02/05/2013
NF-E
28
0000058015 02/05/2013
00.108.786/0127-67
SP 149751669110

02/05/2013
NF-E
28
0000058016 02/05/2013
00.108.786/0127-67
SP 149751669110
11.071,09
0001
1949
ICMS
11.071,09
02/05/2013
NF-E
28
0000058020 02/05/2013
00.108.786/0127-67
SP 149751669110
5.445,53
0001
1949
ICMS
5.445,53
02/05/2013
NF-E
28
0000058022 02/05/2013
00.108.786/0127-67
24.381,60
0001
1949
ICMS
24.381,60
0000058027 02/05/2013

00.108.786/0127-67
SP 149751669110
65.715,24
0001
1949
ICMS
65.715,24
20.002,71
0001
1949
ICMS
20.002,71
28.843,22
0001
1949
ICMS
28.843,22
6.754,60
0001
1949
ICMS
6.754,60
3.377,31
0001
1949
ICMS
3.377,31
02/05/2013
NF-E
28
SP 149751669110

02/05/2013
NF-E
28
0000058028 02/05/2013
00.108.786/0127-67
SP 149751669110

02/05/2013
NF-E
28
0000058034 02/05/2013
00.108.786/0127-67
SP 149751669110
02/05/2013
NF-E
28
0000058035 02/05/2013
00.108.786/0127-67
0000058093 02/05/2013

00.108.786/0127-67
SP 149751669110
02/05/2013
NF-E
28
SP 149751669110

02/05/2013
NF-E
28
0000058094 02/05/2013
00.108.786/0127-67
SP 149751669110
14.421,62
0001
1949
ICMS
14.421,62
02/05/2013
NF-E
28
0000058099 02/05/2013
00.108.786/0127-67
21.603,02
0001
1949
ICMS
21.603,02
70.972,46
0001
1949
ICMS
70.972,46
1.008,80
0001
1403
ICMS
1.008,80
257,82
0001
1403
ICMS
257,82
SP 149751669110

02/05/2013
NF-E
28
0000058100 02/05/2013
00.108.786/0127-67
SP 149751669110

02/05/2013
NF-E
0000286892 02/05/2013
61.505.400/0001-43
SP 103575803113

02/05/2013

Valor
UF
NF-E
0000286943 02/05/2013
61.505.400/0001-43
SP 103575803113
A Transportar
981.641,80
1
3
9.527,00
972.114,80
1.714,86
000160
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MAIO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
02/05/2013
NF-E
0000286955 02/05/2013
61.505.400/0001-43
02/05/2013
NF-E
0000286960 02/05/2013
61.505.400/0001-43
d Valor Operao
IPI
%
(a)
981.641,80
SP 103575803113
SP 103575803113
Fiscal
1
2
3
9.527,00
142.115,06
972.114,80
9,27
0001
1403
ICMS
9,27
180,50
0001
1403
ICMS
180,50
1.384,20
0001
1403
ICMS
1.384,20
Imposto
Creditado
1.714,86

02/05/2013
NF-E
0000286962 02/05/2013
61.505.400/0001-43
SP 103575803113

02/05/2013
NF-E
0000286975 02/05/2013
61.505.400/0001-43
SP 103575803113
489,48
0001
1403
ICMS
489,48
02/05/2013
NF-E
0000287022 02/05/2013
61.505.400/0001-43
SP 103575803113
902,37
0001
1403
ICMS
902,37
02/05/2013
NF-E
0000287074 02/05/2013
61.505.400/0001-43
SP 103575803113
270,05
0001
1403
ICMS
270,05
0000287088 02/05/2013

61.505.400/0001-43
SP 103575803113
7,76
0001
1403
ICMS
7,76
330,00
0001
1407
ICMS
330,00
02/05/2013
NF-E

03/05/2013
NF
0000001290 03/05/2013
07.048.825/0001-25
SP 116941548118
VIC GLASS AUTO VIDROS LTDA ME

03/05/2013
NF
0000001291 03/05/2013
07.048.825/0001-25
SP 116941548118
330,00
0001
1407
ICMS
330,00
03/05/2013
NF
0000001292 03/05/2013
07.048.825/0001-25
SP 116941548118
160,00
0001
1407
ICMS
160,00
0000006360 03/05/2013

50.865.773/0001-09
SP 109401843111
100,00
0001
1916
ICMS
100,00
03/05/2013
NF-E

03/05/2013
NF-E
0000006512 03/05/2013
51.593.093/0001-46
SP 110089983111
1.767,00
0001
1403
ICMS
1.767,00
03/05/2013
NF-E
0000006513 03/05/2013
51.593.093/0001-46
0001
1403
ICMS
1.702,40
0001
1551
ICMS
14.400,00
0001
1551
ICMS
4.800,00
0001
1551
ICMS
19.200,00
SP 110089983111
1.702,40

03/05/2013
NF
0000006514 03/05/2013
51.593.093/0001-46
SP 110089983111
14.400,00

03/05/2013
NF
0000006515 03/05/2013
51.593.093/0001-46
SP 110089983111
4.800,00

03/05/2013

Valor
UF
NF
0000006516 03/05/2013
51.593.093/0001-46
SP 110089983111
19.200,00
A Transportar
1.027.674,83
1
3
9.527,00
1.018.147,83
1.714,86
000161
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MAIO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
03/05/2013
NF-E
0000018494 03/05/2013
71.045.892/0001-95
03/05/2013
NF-E
0000018502 03/05/2013
71.045.892/0001-95
Fiscal
d Valor Operao
IPI
%
(a)
1.027.674,83
MG 0010035840099
MG 0010035840099
1
2
3
9.527,00
142.115,06
1.018.147,83
8.608,00
0001
2556
ICMS
8.608,00
14.203,20
0001
2556
ICMS
14.203,20
11.300,00
0001
1102
ICMS
11.300,00 18,0000
1.670,00
0001
1407
ICMS
1.670,00
156,00
0001
1403
ICMS
156,00
Imposto
Creditado
1.714,86

03/05/2013
NF-E
0000024163 03/05/2013
00.382.670/0001-10
SP 114.240.028.110
2.034,00

03/05/2013
NF-E
0000024163 03/05/2013
00.382.670/0001-10
SP 114.240.028.110
03/05/2013
NF-E
0000287152 03/05/2013
61.505.400/0001-43
SP 103575803113
03/05/2013
NF-E
0000287153 03/05/2013
61.505.400/0001-43
SP 103575803113
38,80
0001
1403
ICMS
38,80
0000287199 03/05/2013

61.505.400/0001-43
SP 103575803113
210,99
0001
1403
ICMS
210,99
10.239,60
0001
1403
ICMS
10.239,60
03/05/2013
NF-E

03/05/2013
NF-E
0000287326 03/05/2013
61.505.400/0001-43
SP 103575803113

03/05/2013
NF-E
0001078514 03/05/2013
54.651.716/0011-50
SP 206192669114
97,82
0001
1949
ICMS
97,82
06/05/2013
NF-E
0000002216 06/05/2013
08.106.541/0001-00
1.700,00
0001
1551
ICMS
1.700,00
0000002603 06/05/2013

10.349.828/0001-03
SP 148298809117
875,00
0001
1102
ICMS
875,00 18,0000
157,50
06/05/2013
NF-E
SP 149333013118

06/05/2013
NF-E
0000002605 06/05/2013
10.349.828/0001-03
SP 148298809117
556,00
0001
1102
ICMS
556,00 18,0000
100,08
06/05/2013
NF-E
0000002606 06/05/2013
10.349.828/0001-03
350,00
0001
1102
ICMS
350,00 18,0000
63,00
227,69
0001
1407
ICMS
227,69
130,03
0001
1403
ICMS
130,03
2.131,67
0001
1403
ICMS
2.131,67
SP 148298809117

06/05/2013
NF-E
000
0000117582 06/05/2013
49.474.398/0001-97
SP 109993884112
SANTIL COML ELETRICA EIRELI

06/05/2013
NF-E
0000287428 06/05/2013
61.505.400/0001-43
SP 103575803113

06/05/2013
NF-E
0000287466 06/05/2013
61.505.400/0001-43
SP 103575803113
A Transportar
1.080.169,63
1
3
22.608,00
1.057.561,63
000162

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
4.069,44
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MAIO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
06/05/2013
NF-E
0000287496 06/05/2013
61.505.400/0001-43
06/05/2013
NF-E
0000287498 06/05/2013
61.505.400/0001-43
Fiscal
d Valor Operao
IPI
%
(a)
1.080.169,63
SP 103575803113
SP 103575803113
1
2
3
22.608,00
142.115,06
1.057.561,63
3.364,11
0001
1403
ICMS
3.364,11
293,33
0001
1403
ICMS
293,33
379,40
0001
1403
ICMS
379,40
Imposto
Creditado
4.069,44

06/05/2013
NF-E
0000287543 06/05/2013
61.505.400/0001-43
SP 103575803113

07/05/2013
NF-E
0000001970 07/05/2013
43.899.871/0001-00
SP 109.196.594.114
1.017,50
0001
1102
ICMS
1.017,50 18,0000
183,15
07/05/2013
NF-E
0000002616 07/05/2013
10.349.828/0001-03
SP 148298809117
1.050,00
0001
1102
ICMS
1.050,00 18,0000
189,00
07/05/2013
NF
0000003990 07/05/2013
07.543.047/0001-40
RJ 78017422
2.400,00
0001
1102
ICMS
2.400,00 18,0000
432,00
0000005860 07/05/2013

03.530.453/0001-18
SP 645288755119
1.125,00
0001
1102
ICMS
1.125,00 18,0000
202,50
840,00
0001
1102
ICMS
840,00 18,0000
151,20
1.005,00
0001
1403
ICMS
07/05/2013
NF-E
RF TELECOM LTDA ME
07/05/2013
NF-E
0000005866 07/05/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
07/05/2013
NF-E
0000009638 07/05/2013
51.556.033/0001-53
SP 110137677114
07/05/2013
NF-E
0000011379 07/05/2013
05.222.657/0001-17
206,76
0001
1102
ICMS
206,76 18,0000
37,20
0000011380 07/05/2013

05.222.657/0001-17
SP 116503267118
974,72
0001
1102
ICMS
974,72 18,0000
175,45
545,68
0001
1949
ICMS
545,68
18.916,60
0001
1949
ICMS
18.916,60
11.964,00
0001
1949
ICMS
11.964,00
6.090,48
0001
1403
ICMS
6.090,48
636,73
0001
1403
ICMS
636,73
07/05/2013
NF-E
SP 116503267118
1.005,00

07/05/2013
NF-E
0000049141 07/05/2013
61.552.485/0001-10
SP 104893092112
07/05/2013
NF-E
28
0000058456 07/05/2013
00.108.786/0127-67
SP 149751669110

07/05/2013
NF-E
28
0000058459 07/05/2013
00.108.786/0127-67
SP 149751669110

07/05/2013
NF-E
0000287788 07/05/2013
61.505.400/0001-43
SP 103575803113

07/05/2013
NF-E
0000287789 07/05/2013
61.505.400/0001-43
SP 103575803113
A Transportar
1.130.978,94
1
3
30.221,98
1.100.756,96
000163

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
5.439,94
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MAIO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Nome do Emitente
De Transporte
08/05/2013
NF
08/05/2013
NF-E
Contbil
0000003043 08/05/2013
08.703.429/0001-57
0000003517 08/05/2013
05.952.620/0001-44
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
1.130.978,94
SP 492513059113
30.221,98
142.115,06
1.100.756,96
Imposto
Creditado
5.439,94
1.200,00
0001
1102
ICMS
1.200,00 18,0000
216,00
875,00
0001
1102
ICMS
875,00 18,0000
157,50
8.852,00
0001
1102
ICMS
8.852,00 18,0000
1.593,35
5.760,00
0001
1102
ICMS
5.760,00 18,0000
1.036,80
240,00
0001
1102
ICMS
240,00 18,0000
43,20
7.645,00
0001
1102
ICMS
7.645,00 18,0000
1.376,10
6.746,32
0001
1403
ICMS
6.746,32
5.985,43
0001
1949
ICMS
5.985,43
3.290,00
0001
1949
ICMS
3.290,00
100.409,12
0001
1949
ICMS
100.409,12
9.100,64
0001
1949
ICMS
9.100,64
495,00
0001
1949
ICMS
495,00
58.349,18
0001
1949
ICMS
58.349,18
4.327,40
0001
1949
ICMS
4.327,40
18.346,51
0001
1949
ICMS
18.346,51
13.757,53
0001
1949
ICMS
13.757,53
SP 635494325110
ISOLUMA IND. COM. DE EMB. EM EPS LTDA

08/05/2013
NF
0000003994 08/05/2013
07.543.047/0001-40
RJ 78017422

08/05/2013
NF
08/05/2013
NF-E
08/05/2013
NF-E
08/05/2013
NF-E
0000003995 08/05/2013
07.543.047/0001-40
RJ 78017422
0000006174 08/05/2013
09.469.312/0001-13
SP
CONDOLENCIAS MG COMERCIO E SERVIOS LTDA EPP
0000006277 08/05/2013
05.006.939/0001-87
0000011400 08/05/2013

05.222.657/0001-17
SP 116503267118
SP 519094654113

08/05/2013
NF-E
28
0000058551 08/05/2013
00.108.786/0127-67
SP 149751669110

08/05/2013
NF-E
28
0000058556 08/05/2013
00.108.786/0127-67
SP 149751669110
08/05/2013
NF-E
28
0000058561 08/05/2013
00.108.786/0127-67
0000058583 08/05/2013

00.108.786/0127-67
SP 149751669110
08/05/2013
NF-E
28
SP 149751669110

08/05/2013
NF-E
28
0000058585 08/05/2013
00.108.786/0127-67
SP 149751669110
08/05/2013
NF-E
28
0000058599 08/05/2013
00.108.786/0127-67
SP 149751669110

08/05/2013
NF-E
28
0000058626 08/05/2013
00.108.786/0127-67
SP 149751669110

08/05/2013
NF-E
28
0000058627 08/05/2013
00.108.786/0127-67
SP 149751669110

08/05/2013
NF-E
28
0000058647 08/05/2013
00.108.786/0127-67
SP 149751669110
A Transportar
1.376.358,07
1
3
54.793,98
1.321.564,09
000164

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
9.862,89
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MAIO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
08/05/2013
NF-E
28
0000058648 08/05/2013
00.108.786/0127-67
08/05/2013
NF-E
0000287973 08/05/2013
61.505.400/0001-43
Fiscal
d Valor Operao
IPI
%
(a)
1.376.358,07
SP 149751669110
SP 103575803113
1
2
3
54.793,98
142.115,06
1.321.564,09
Imposto
Creditado
9.862,89
8.700,46
0001
1949
ICMS
8.700,46
4,85
0001
1403
ICMS
4,85
3.942,00
0001
1102
ICMS
3.942,00 18,0000
709,56
95,40

09/05/2013
NF
0000000082 09/05/2013
05.459.293/0001-93
SP

09/05/2013
NF-E
0000004598 09/05/2013
71.830.137/0001-11
SP 113778707110
530,00
0001
1102
ICMS
530,00 18,0000
09/05/2013
NF-E
0000006391 09/05/2013
50.865.773/0001-09
SP 109401843111
100,00
0001
1916
ICMS
100,00
09/05/2013
NF-E
0000027608 09/05/2013
07.388.781/0001-82
1.533,90
0001
1102
ICMS
0000049303 09/05/2013

61.552.485/0001-10
SP 104893092112
137,77
0001
1949
ICMS
137,77
42.994,96
0001
1949
ICMS
42.994,96
09/05/2013
NF-E
MT
1.533,90 18,0000
276,10

09/05/2013
NF-E
28
0000058728 09/05/2013
00.108.786/0127-67
SP 149751669110

09/05/2013
NF-E
28
0000058729 09/05/2013
00.108.786/0127-67
SP 149751669110
13.362,31
0001
1949
ICMS
13.362,31
09/05/2013
NF-E
28
0000058739 09/05/2013
00.108.786/0127-67
14.232,43
0001
1949
ICMS
14.232,43
0000000319 10/05/2013

07.878.459/0001-31
SP 149248220113
147,00
0001
1102
ICMS
147,00 18,0000
26,46
10/05/2013
NF
SP 149751669110

10/05/2013
NF
10/05/2013
NF-E
0000000787 10/05/2013
05.634.586/0001-60
SP 149846340114
4.600,00
0001
1102
ICMS
4.600,00 18,0000
828,00
0000001548 10/05/2013
07.799.327/0001-14
1.000,00
0001
1102
ICMS
1.000,00 18,0000
180,00
8.540,00
0001
1403
ICMS
8.540,00
600,00
0001
1102
ICMS
600,00 18,0000
61.552.485/0001-10
SP 104893092112
486,68
0001
1949
ICMS
486,68
A Transportar
1.477.270,43
SP 635588515112

10/05/2013
NF-E
0000011422 10/05/2013
05.222.657/0001-17
SP 116503267118

10/05/2013
NF-E
0000024308 10/05/2013
00.382.670/0001-10
SP 114.240.028.110
108,00

10/05/2013
NF-E
0000049361 10/05/2013
1
3
67.146,88
1.410.123,55
000165

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
12.086,41
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MAIO/2013
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
Valores Fiscais
Codificao
Contbil
Contbil
Nome do Emitente
Fiscal
67.146,88
142.115,06
1.410.123,55
ICMS
171,13
1949
ICMS
40.104,32
0001
1949
ICMS
56.225,15
1.477.270,43
SP 104893092112
171,13
0001
1949
40.104,32
0001
56.225,15
NF-E
0000049377 10/05/2013
61.552.485/0001-10
10/05/2013
NF-E
28
0000058840 10/05/2013
00.108.786/0127-67
SP 149751669110
d Valor Operao
IPI
%
(a)
1
2
3
De Transporte
10/05/2013
Imposto
Creditado
12.086,41

10/05/2013
NF-E
28
0000058858 10/05/2013
00.108.786/0127-67
SP 149751669110

10/05/2013
NF-E
28
0000058859 10/05/2013
00.108.786/0127-67
SP 149751669110
66.514,72
0001
1949
ICMS
66.514,72
10/05/2013
NF-E
28
0000058860 10/05/2013
00.108.786/0127-67
SP 149751669110
14.675,39
0001
1949
ICMS
14.675,39
10/05/2013
NF-E
28
0000058869 10/05/2013
00.108.786/0127-67
10.454,70
0001
1949
ICMS
10.454,70
0000058902 10/05/2013

00.108.786/0127-67
SP 149751669110
52.046,92
0001
1949
ICMS
52.046,92
127.618,71
0001
1949
ICMS
127.618,71
160,00
0001
1407
ICMS
160,00
10/05/2013
NF-E
28
SP 149751669110

10/05/2013
NF-E
28
0000058921 10/05/2013
00.108.786/0127-67
SP 149751669110

13/05/2013
NF
0000001305 13/05/2013
07.048.825/0001-25
SP 116941548118
13/05/2013
NF-E
0000001503 13/05/2013
02.622.807/0001-91
SP 149676490118
1.910,00
0001
1403
ICMS
1.910,00
0000005189 13/05/2013

04.698.084/0001-30
SP 675095617110
1.204,75
0001
1403
ICMS
1.204,75
2.560,00
0001
1403
ICMS
2.560,00
35.841,81
0001
1102
ICMS
35.841,81 18,0000
6.451,53
9.750,00
0001
1102
ICMS
9.750,00 18,0000
1.755,00
671,70
0001
1102
ICMS
671,70 18,0000
120,91
61.552.485/0001-10
SP 104893092112
71,43
0001
1949
ICMS
A Transportar
1.897.251,16
13/05/2013
NF-E

13/05/2013
NF-E
0000005252 13/05/2013
11.321.761/0001-61
SP 148883083118
13/05/2013
NF
0000005696 13/05/2013
61.699.179/0001-01
SP
POSTO JENNER LTDA

13/05/2013
NF-E
0000008339 13/05/2013
14.109.162/0001-77
SP 146.370.887.110

13/05/2013
NF-E
0000027694 13/05/2013
07.388.781/0001-82
MT

13/05/2013

Valor
UF
NF-E
0000049418 13/05/2013
1
3
71,43
113.410,39
1.783.840,77
20.413,85
000166
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MAIO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.897.251,16
1
2
3
113.410,39
142.115,06
1.783.840,77
13/05/2013
NF-E
28
0000058990 13/05/2013
00.108.786/0127-67
SP 149751669110
1.633,66
0001
1949
ICMS
1.633,66
13/05/2013
NF-E
28
0000058991 13/05/2013
00.108.786/0127-67
2.166,07
0001
1949
ICMS
2.166,07
21.450,94
0001
1949
ICMS
21.450,94
SP 149751669110
Imposto
Creditado
20.413,85

13/05/2013
NF-E
28
0000059008 13/05/2013
00.108.786/0127-67
SP 149751669110

13/05/2013
NF-E
28
0000059011 13/05/2013
00.108.786/0127-67
SP 149751669110
106.588,15
0001
1949
ICMS
106.588,15
13/05/2013
NF-E
28
0000059016 13/05/2013
00.108.786/0127-67
SP 149751669110
21.450,94
0001
1949
ICMS
21.450,94
13/05/2013
NF-E
28
0000059023 13/05/2013
00.108.786/0127-67
12.996,36
0001
1949
ICMS
12.996,36
0000059050 13/05/2013

00.108.786/0127-67
SP 149751669110
85.697,25
0001
1949
ICMS
85.697,25
45.164,05
0001
1949
ICMS
45.164,05
13/05/2013
NF-E
28
SP 149751669110

13/05/2013
NF-E
28
0000059056 13/05/2013
00.108.786/0127-67
SP 149751669110

14/05/2013
NF-E
0000000747 14/05/2013
13.578.789/0001-04
SP 146014636110
1.852,50
0001
1102
ICMS
1.852,50 18,0000
14/05/2013
NF-E
0000002334 14/05/2013
11.737.333/0001-14
1.088,70
0001
1403
ICMS
1.088,70
0000002661 14/05/2013
CPCEL COM DE PROD ELETRONICOS LTDA EPP

10.349.828/0001-03
SP 148298809117
3.082,70
0001
1102
ICMS
3.082,70 18,0000
14/05/2013
NF-E
SP 147096050115
333,45
554,89

14/05/2013
NF-E
0000005190 14/05/2013
04.698.084/0001-30
SP 675095617110
2.376,00
0001
1403
ICMS
2.376,00
14/05/2013
NF-E
0000005201 14/05/2013
04.698.084/0001-30
2.790,75
0001
1102
ICMS
2.790,75 18,0000
2.486,00
0001
2551
ICMS
2.486,00
100,00
0001
1916
ICMS
100,00
426,00
0001
1102
ICMS
426,00 18,0000
SP 675095617110
502,34

14/05/2013
NF
0000006040 14/05/2013
01.582.423/0001-20
MG 0626686390037
COMERCIAL AMANCIO PIRES E CIA LTDA

14/05/2013
NF-E
0000006432 14/05/2013
50.865.773/0001-09
SP 109401843111

14/05/2013
NF-E
0000006860 14/05/2013
07.404.048/0001-04
SP 675155656113
FILTRAX DO BRASIL COMERCIO DE AR LTDA
A Transportar
2.208.601,23
1
3
121.562,34
2.087.038,89
000167

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
76,68
21.881,21
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MAIO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
14/05/2013
NF-E
0000011310 14/05/2013
02.761.854/0001-16
14/05/2013
NF
0000011453 14/05/2013
05.222.657/0001-17
SP 115095699119
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
2.208.601,23
121.562,34
142.115,06
2.087.038,89
19.148,20
0001
1102
ICMS
5.440,37
0001
1551
ICMS
5.440,37
162,00
0001
1407
ICMS
162,00
SP 116503267118
19.148,20 18,0000
Imposto
Creditado
21.881,21
3.446,68

14/05/2013
NF-E
0000014356 14/05/2013
56.494.222/0001-62
SP 110825458115
SUMMER-AIR COMERCIO DE AR CONDICIONADO LTDA

14/05/2013
NF-E
0000018970 14/05/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
972,00
0001
1403
ICMS
972,00
14/05/2013
NF-E
0000018972 14/05/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
513,50
0001
1403
ICMS
513,50
14/05/2013
NF-E
0000018976 14/05/2013
05.413.822/0001-18
SP 116508161112
1.770,30
0001
1403
ICMS
1.770,30
0000018978 14/05/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
772,50
0001
1403
ICMS
772,50
4.392,90
0001
1403
ICMS
4.392,90
14/05/2013
NF-E
DECORWATTS ELETRICA
14/05/2013
NF-E
0000018982 14/05/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
14/05/2013
NF-E
0000018983 14/05/2013
05.773.413/0001-22
SP 148165288118
135,00
0001
1403
ICMS
135,00
14/05/2013
NF-E
0000049492 14/05/2013
61.552.485/0001-10
137,77
0001
1949
ICMS
137,77
0000049496 14/05/2013

61.552.485/0001-10
SP 104893092112
101,19
0001
1949
ICMS
101,19
71,43
0001
1949
ICMS
71,43
3.284,48
0001
1949
ICMS
3.284,48
39.879,04
0001
1949
ICMS
39.879,04
7.150,96
0001
1949
ICMS
7.150,96
78.349,91
0001
1949
ICMS
78.349,91
14/05/2013
NF-E
SP 104893092112

14/05/2013
NF-E
0000049498 14/05/2013
61.552.485/0001-10
SP 104893092112
14/05/2013
NF-E
28
0000059142 14/05/2013
00.108.786/0127-67
SP 149751669110

14/05/2013
NF-E
28
0000059152 14/05/2013
00.108.786/0127-67
SP 149751669110

14/05/2013
NF-E
28
0000059168 14/05/2013
00.108.786/0127-67
SP 149751669110

14/05/2013

Valor
UF
NF-E
28
0000059171 14/05/2013
00.108.786/0127-67
SP 149751669110
A Transportar
2.370.882,78
1
3
140.710,54
2.230.172,24
25.327,89
000168
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MAIO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
14/05/2013
NF-E
28
0000059179 14/05/2013
00.108.786/0127-67
14/05/2013
NF-E
28
0000059205 14/05/2013
00.108.786/0127-67
Fiscal
d Valor Operao
IPI
%
(a)
2.370.882,78
SP 149751669110
SP 149751669110
1
2
3
140.710,54
142.115,06
2.230.172,24
11.956,46
0001
1949
ICMS
11.956,46
3.371,86
0001
1949
ICMS
3.371,86
3.317,08
0001
1949
ICMS
3.317,08
Imposto
Creditado
25.327,89

14/05/2013
NF-E
28
0000059209 14/05/2013
00.108.786/0127-67
SP 149751669110

14/05/2013
NF-E
28
0000059212 14/05/2013
00.108.786/0127-67
SP 149751669110
180.109,05
0001
1949
ICMS
180.109,05
14/05/2013
NF-E
28
0000059229 14/05/2013
00.108.786/0127-67
SP 149751669110
12.190,80
0001
1949
ICMS
12.190,80
14/05/2013
NF-E
28
0000059230 14/05/2013
00.108.786/0127-67
8.922,20
0001
1949
ICMS
8.922,20
0000086057 14/05/2013

60.886.447/0001-31
SP 105580121110
179,03
0001
1403
ICMS
179,03
12.300,00
0001
1102
ICMS
4.650,00
0001
1407
ICMS
633,20
0001
1102
ICMS
3.942,00
0001
1551
ICMS
700,00
0001
1102
ICMS
700,00 18,0000
126,00
1.635,00
0001
1102
ICMS
1.635,00 18,0000
294,30
355,00
0001
1102
ICMS
355,00 18,0000
63,90
2.520,00
0001
1102
ICMS
2.520,00 18,0000
453,60
5.200,00
0001
1102
ICMS
5.200,00 18,0000
936,00
14/05/2013
NF-E
SP 149751669110

15/05/2013
NF-E
0000000120 15/05/2013
11.769.210/0001-65
SP 336932226113
12.300,00 18,0000
2.214,00

15/05/2013
NF-E
0000000120 15/05/2013
11.769.210/0001-65
SP 336932226113
15/05/2013
NF-E
0000000126 15/05/2013
17.586.131/0001-03
0000000322 15/05/2013
SANDPLAST COMERCIO DE PLASTICOS LTDA- EPP

07.878.459/0001-31
SP 149248220113
15/05/2013
NF
SP
4.650,00
633,20 18,0000
113,98
3.942,00

15/05/2013
NF-E
0000002671 15/05/2013
10.349.828/0001-03
SP 148298809117
15/05/2013
NF-E
0000002672 15/05/2013
10.349.828/0001-03
SP 148298809117

15/05/2013
NF-E
0000002673 15/05/2013
10.349.828/0001-03
SP 148298809117

15/05/2013
NF-E
0000003661 15/05/2013
05.324.828/0001-19
RS 0962960594

15/05/2013
NF
0000004004 15/05/2013
07.543.047/0001-40
RJ 78017422
A Transportar
2.622.864,46
1
3
164.053,74
2.458.810,72
000169

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
29.529,67
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MAIO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
15/05/2013
NF
0000004005 15/05/2013
07.543.047/0001-40
15/05/2013
NF
0000004006 15/05/2013
07.543.047/0001-40
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
2.622.864,46
RJ 78017422
RJ 78017422
164.053,74
142.115,06
2.458.810,72
Imposto
Creditado
29.529,67
840,00
0001
1102
ICMS
840,00 18,0000
151,20
1.536,00
0001
1102
ICMS
1.536,00 18,0000
276,48
5.620,00
0001
1102
ICMS
5.620,00 18,0000
1.011,60
732,00 18,0000
131,76

15/05/2013
NF
0000004007 15/05/2013
07.543.047/0001-40
RJ 78017422

15/05/2013
NF-E
0000005211 15/05/2013
04.698.084/0001-30
SP 675095617110
732,00
0001
1102
ICMS
15/05/2013
NF-E
0000005219 15/05/2013
04.698.084/0001-30
SP 675095617110
2.640,00
0001
1403
ICMS
2.640,00
15/05/2013
NF-E
0000005220 15/05/2013
04.698.084/0001-30
SP 675095617110
264,00
0001
1403
ICMS
264,00
0000007310 15/05/2013

00.318.430/0001-56
SP 353207127110
880,00
0001
1102
ICMS
880,00 18,0000
916,50
0001
1102
ICMS
916,50
15/05/2013
NF-E
158,40
FREE LAND INDUSTRIA E COMERCIO LTDA ME

15/05/2013
NF-E
0000018998 15/05/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
15/05/2013
NF-E
0000018998 15/05/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
4.843,00
0001
1403
ICMS
4.843,00
15/05/2013
NF-E
0000019007 15/05/2013
05.413.822/0001-18
SP 116508161112
1.492,50
0001
1102
ICMS
1.492,50
0000019007 15/05/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
219,91
0001
1403
ICMS
219,91
670,38
0001
1949
ICMS
670,38
3.112,71
0001
1949
ICMS
3.112,71
23.137,43
0001
1949
ICMS
23.137,43
31.912,13
0001
1949
ICMS
31.912,13
34.714,97
0001
1949
ICMS
34.714,97
15/05/2013
NF-E
DECORWATTS ELETRICA
15/05/2013
NF-E
0000049632 15/05/2013
61.552.485/0001-10
SP 104893092112
15/05/2013
NF-E
28
0000059266 15/05/2013
00.108.786/0127-67
SP 149751669110

15/05/2013
NF-E
28
0000059281 15/05/2013
00.108.786/0127-67
SP 149751669110

15/05/2013
NF-E
28
0000059303 15/05/2013
00.108.786/0127-67
SP 149751669110

15/05/2013

Valor
UF
NF-E
28
0000059304 15/05/2013
00.108.786/0127-67
SP 149751669110
A Transportar
2.736.395,99
1
3
173.661,74
2.562.734,25
31.259,11
000170
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MAIO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
15/05/2013
NF-E
28
0000059307 15/05/2013
00.108.786/0127-67
SP 149751669110
15/05/2013
NF-E
28
0000059311 15/05/2013
00.108.786/0127-67
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
2.736.395,99
1
2
3
173.661,74
142.115,06
2.562.734,25
3.317,56
0001
1949
ICMS
3.317,56
21.417,83
0001
1949
ICMS
21.417,83
41.647,36
0001
1949
ICMS
41.647,36
Imposto
Creditado
31.259,11

15/05/2013
NF-E
28
0000059319 15/05/2013
00.108.786/0127-67
SP 149751669110

15/05/2013
NF-E
28
0000059323 15/05/2013
00.108.786/0127-67
SP 149751669110
37.852,37
0001
1949
ICMS
37.852,37
15/05/2013
NF-E
28
0000059336 15/05/2013
00.108.786/0127-67
SP 149751669110
22.023,64
0001
1949
ICMS
22.023,64
16/05/2013
NF-E
0000002589 16/05/2013
09.489.996/0001-15
2.489,49
0001
1949
ICMS
2.489,49
0000002677 16/05/2013
AUTO POSTO AMANDA E JULIA LTDA

10.349.828/0001-03
SP 148298809117
240,00
0001
1102
ICMS
3.750,00
0001
1551
ICMS
11.500,00
0001
1102
ICMS
5.700,00
0001
1102
ICMS
5.700,00
12.162,00
0001
1102
ICMS
12.162,00
2.434,00
0001
1403
ICMS
2.434,00
27.750,00
0001
1102
ICMS
360,00
0001
1403
ICMS
1.040,00
0001
1102
ICMS
691,00
0001
1407
ICMS
16/05/2013
NF-E
SC
240,00 18,0000
43,20

16/05/2013
NF
0000002680 16/05/2013
10.349.828/0001-03
SP 148298809117
3.750,00

16/05/2013
NF-E
0000003458 16/05/2013
01.176.989/0001-51
SP
INFINITY DO BRASIL PRODUTOS ELETRONICOS LTDA
16/05/2013
NF-E
0000004626 16/05/2013
71.830.137/0001-11
0000004631 16/05/2013

71.830.137/0001-11
SP 113778707110
16/05/2013
NF-E
SP 113778707110
11.500,00 18,0000
2.070,00

16/05/2013
NF-E
0000004631 16/05/2013
71.830.137/0001-11
SP 113778707110
16/05/2013
NF-E
0000005271 16/05/2013
11.321.761/0001-61
SP 148883083118
27.750,00 18,0000
4.995,00

16/05/2013
NF-E
0000009740 16/05/2013
51.556.033/0001-53
SP 110137677114
360,00

16/05/2013
NF-E
0000019024 16/05/2013
05.773.413/0001-22
SP 148165288118
1.040,00 18,0000
187,20

16/05/2013
NF-E
0000019024 16/05/2013
05.773.413/0001-22
SP 148165288118
A Transportar
2.930.771,24
1
3
691,00
214.191,74
2.716.579,50
000171

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
38.554,51
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MAIO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
16/05/2013
NF-E
0000019037 16/05/2013
05.413.822/0001-18
16/05/2013
NF-E
0000019038 16/05/2013
61.505.400/0001-43
Fiscal
d Valor Operao
IPI
%
(a)
2.930.771,24
SP 116508161112
DECORWATTS ELETRICA
SP 103575803113
1
2
3
214.191,74
142.115,06
2.716.579,50
138,80
0001
1403
ICMS
138,80
1.718,00
0001
1403
ICMS
1.718,00
281,09
0001
1949
ICMS
281,09
Imposto
Creditado
38.554,51

16/05/2013
NF-E
0000049667 16/05/2013
61.552.485/0001-10
SP 104893092112

16/05/2013
NF-E
0000049687 16/05/2013
61.552.485/0001-10
SP 104893092112
138,23
0001
1949
ICMS
138,23
16/05/2013
NF-E
0000049705 16/05/2013
61.552.485/0001-10
SP 104893092112
138,23
0001
1949
ICMS
138,23
16/05/2013
NF-E
0000049708 16/05/2013
61.552.485/0001-10
171,13
0001
1949
ICMS
171,13
0000059469 16/05/2013

00.108.786/0127-67
SP 149751669110
37.114,55
0001
1949
ICMS
37.114,55
1.943,60
0001
1949
ICMS
1.943,60
16/05/2013
NF-E
28
SP 104893092112

16/05/2013
NF-E
28
0000059542 16/05/2013
00.108.786/0127-67
SP 149751669110

16/05/2013
NF-E
28
0000059545 16/05/2013
00.108.786/0127-67
SP 149751669110
91.755,48
0001
1949
ICMS
91.755,48
16/05/2013
NF-E
28
0000059548 16/05/2013
00.108.786/0127-67
22.088,74
0001
1949
ICMS
22.088,74
0000059569 16/05/2013

00.108.786/0127-67
SP 149751669110
24.126,00
0001
1949
ICMS
24.126,00
4.625,00
0001
1102
ICMS
136,40
0001
1403
ICMS
136,40
2.536,20
0001
1102
ICMS
2.536,20
3.944,50
0001
1102
ICMS
3.944,50 18,0000
3.291,58
0001
2556
ICMS
3.291,58
16/05/2013
NF-E
28
SP 149751669110

16/05/2013
NF-E
0000086243 16/05/2013
60.886.447/0001-31
SP 105580121110
16/05/2013
NF-E
0000289712 16/05/2013
61.505.400/0001-43
SP 103575803113
4.625,00 18,0000
832,50

16/05/2013
NF-E
0000289769 16/05/2013
61.505.400/0001-43
SP 103575803113

17/05/2013
NF-E
0000000049 17/05/2013
05.491.266/0001-06
RJ 77545522
710,01
JOAF TELECOM LTDA

17/05/2013

Valor
UF
NF-E
0000000102 17/05/2013
14.498.731/0001-13
SE
ALIANCA VILA 2000 COMERCIO DE COMBUSTIVEL LTDA
A Transportar
3.124.918,77
1
3
222.761,24
2.902.157,53
40.097,02
000172
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MAIO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.124.918,77
1
2
3
222.761,24
142.115,06
2.902.157,53
17/05/2013
NF
0000001307 17/05/2013
07.048.825/0001-25
SP 116941548118
160,00
0001
1407
ICMS
160,00
17/05/2013
NF
0000001308 17/05/2013
07.048.825/0001-25
330,00
0001
1407
ICMS
330,00
160,00
0001
1407
ICMS
160,00
SP 116941548118
Imposto
Creditado
40.097,02

17/05/2013
NF
0000001309 17/05/2013
07.048.825/0001-25
SP 116941548118

17/05/2013
NF
0000001310 17/05/2013
07.048.825/0001-25
SP 116941548118
90,00
0001
1407
ICMS
90,00
17/05/2013
NF
0000001311 17/05/2013
07.048.825/0001-25
SP 116941548118
330,00
0001
1407
ICMS
330,00
17/05/2013
NF
0000001312 17/05/2013
07.048.825/0001-25
SP 116941548118
330,00
0001
1407
ICMS
330,00
0000001313 17/05/2013

07.048.825/0001-25
SP 116941548118
160,00
0001
1407
ICMS
160,00
160,00
0001
1407
ICMS
160,00
17/05/2013
NF

17/05/2013
NF
0000001314 17/05/2013
07.048.825/0001-25
SP 116941548118

17/05/2013
NF
0000001315 17/05/2013
07.048.825/0001-25
SP 116941548118
240,00
0001
1407
ICMS
240,00
17/05/2013
NF
0000001316 17/05/2013
07.048.825/0001-25
SP 116941548118
160,00
0001
1407
ICMS
160,00
0000001318 17/05/2013

07.048.825/0001-25
SP 116941548118
550,00
0001
1407
ICMS
550,00
17/05/2013
NF

17/05/2013
NF
0000001319 17/05/2013
07.048.825/0001-25
SP 116941548118
160,00
0001
1407
ICMS
160,00
17/05/2013
NF
0000001320 17/05/2013
07.048.825/0001-25
160,00
0001
1407
ICMS
160,00
5.400,00
0001
1102
ICMS
5.400,00 18,0000
972,00
175,00
0001
1102
ICMS
175,00 18,0000
31,50
10.350,00
0001
1102
ICMS
10.350,00 18,0000
1.863,00
SP 116941548118

17/05/2013
NF-E
0000002686 17/05/2013
10.349.828/0001-03
SP 148298809117

17/05/2013
NF-E
0000005237 17/05/2013
04.698.084/0001-30
SP 675095617110

17/05/2013
NF-E
0000011342 17/05/2013
02.761.854/0001-16
SP 115095699119
A Transportar
3.143.833,77
1
3
238.686,24
2.905.147,53
000173

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
42.963,52
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MAIO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.143.833,77
1
2
3
238.686,24
142.115,06
2.905.147,53
17/05/2013
NF-E
28
0000059635 17/05/2013
00.108.786/0127-67
SP 149751669110
47.796,59
0001
1949
ICMS
47.796,59
17/05/2013
NF-E
28
0000059645 17/05/2013
00.108.786/0127-67
12.646,60
0001
1949
ICMS
12.646,60
2.178,22
0001
1949
ICMS
2.178,22
SP 149751669110
Imposto
Creditado
42.963,52

17/05/2013
NF-E
28
0000059682 17/05/2013
00.108.786/0127-67
SP 149751669110

17/05/2013
NF-E
28
0000059710 17/05/2013
00.108.786/0127-67
SP 149751669110
6.323,30
0001
1949
ICMS
6.323,30
17/05/2013
NF-E
28
0000059728 17/05/2013
00.108.786/0127-67
SP 149751669110
38.132,16
0001
1949
ICMS
38.132,16
17/05/2013
NF-E
28
0000059737 17/05/2013
00.108.786/0127-67
17.844,40
0001
1949
ICMS
17.844,40
0000059744 17/05/2013

00.108.786/0127-67
SP 149751669110
41.841,62
0001
1949
ICMS
41.841,62
41.841,62
0001
1949
ICMS
41.841,62
191.750,02
0001
1949
ICMS
191.750,02
17/05/2013
NF-E
28
SP 149751669110

17/05/2013
NF-E
28
0000059746 17/05/2013
00.108.786/0127-67
SP 149751669110

17/05/2013
NF-E
28
0000059756 17/05/2013
00.108.786/0127-67
SP 149751669110
17/05/2013
NF-E
0000290003 17/05/2013
61.505.400/0001-43
SP 103575803113
7.610,90
0001
1403
ICMS
7.610,90
0001096867 17/05/2013

54.651.716/0011-50
SP 206192669114
25.129,00
0001
1407
ICMS
25.129,00
17/05/2013
NF-E

17/05/2013
NF-E
0001096867 17/05/2013
54.651.716/0011-50
SP 206192669114
5.216,90
0001
1102
ICMS
5.216,90 18,0000
939,04
17/05/2013
NF-E
0001096868 17/05/2013
54.651.716/0011-50
0001
1102
ICMS
884,88 18,0000
159,28
0001
1403
ICMS
5.804,50
5.015,60
0001
1102
ICMS
5.015,60 18,0000
902,81
1.755,00
0001
1102
ICMS
1.755,00 18,0000
315,90
SP 206192669114
884,88

17/05/2013
NF-E
0001097545 17/05/2013
54.651.716/0011-50
SP 206192669114
5.804,50

20/05/2013
NF
0000000084 20/05/2013
05.459.293/0001-93
SP

20/05/2013

Valor
UF
NF-E
0000000749 20/05/2013
13.578.789/0001-04
SP 146014636110
A Transportar
3.595.605,08
1
3
251.558,62
3.344.046,46
45.280,55
000174
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MAIO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
3.595.605,08
251.558,62
142.115,06
3.344.046,46
Imposto
Creditado
45.280,55
20/05/2013
NF-E
0000000750 20/05/2013
13.578.789/0001-04
SP 146014636110
4.095,00
0001
1102
ICMS
4.095,00 18,0000
737,10
20/05/2013
NF-E
0000000751 20/05/2013
13.578.789/0001-04
1.189,50
0001
1102
ICMS
1.189,50 18,0000
214,11
136,50
0001
1102
ICMS
136,50 18,0000
24,57
SP 146014636110

20/05/2013
NF-E
0000000752 20/05/2013
13.578.789/0001-04
SP 146014636110

20/05/2013
NF-E
0000000753 20/05/2013
13.578.789/0001-04
SP 146014636110
507,00
0001
1102
ICMS
507,00 18,0000
91,26
20/05/2013
NF-E
0000000754 20/05/2013
13.578.789/0001-04
SP 146014636110
117,00
0001
1102
ICMS
117,00 18,0000
21,06
20/05/2013
NF-E
0000000755 20/05/2013
13.578.789/0001-04
SP 146014636110
6.201,00
0001
1102
ICMS
6.201,00 18,0000
1.116,18
0000000756 20/05/2013

13.578.789/0001-04
SP 146014636110
675,00
0001
1102
ICMS
675,00 18,0000
121,50
160,00
0001
1407
ICMS
160,00
20/05/2013
NF-E

20/05/2013
NF
0000001321 20/05/2013
07.048.825/0001-25
SP 116941548118

20/05/2013
NF
0000001322 20/05/2013
07.048.825/0001-25
SP 116941548118
160,00
0001
1407
ICMS
160,00
20/05/2013
NF
0000001323 20/05/2013
07.048.825/0001-25
SP 116941548118
160,00
0001
1407
ICMS
160,00
0000001324 20/05/2013

07.048.825/0001-25
SP 116941548118
150,00
0001
1407
ICMS
150,00
20/05/2013
NF

20/05/2013
NF
0000001325 20/05/2013
07.048.825/0001-25
SP 116941548118
160,00
0001
1407
ICMS
160,00
20/05/2013
NF
0000001326 20/05/2013
07.048.825/0001-25
160,00
0001
1407
ICMS
160,00
140,00
0001
1407
ICMS
140,00
160,00
0001
1407
ICMS
160,00
160,00
0001
1407
ICMS
160,00
SP 116941548118

20/05/2013
NF
0000001327 20/05/2013
07.048.825/0001-25
SP 116941548118

20/05/2013
NF
0000001328 20/05/2013
07.048.825/0001-25
SP 116941548118

20/05/2013
NF
0000001329 20/05/2013
07.048.825/0001-25
SP 116941548118
A Transportar
3.609.936,08
1
3
264.479,62
3.345.456,46
000175

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
47.606,33
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MAIO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.609.936,08
1
2
3
264.479,62
142.115,06
3.345.456,46
20/05/2013
NF
0000001330 20/05/2013
07.048.825/0001-25
SP 116941548118
230,00
0001
1407
ICMS
230,00
20/05/2013
NF
0000001331 20/05/2013
07.048.825/0001-25
160,00
0001
1407
ICMS
160,00
280,00
0001
1407
ICMS
280,00
70,00
SP 116941548118
Imposto
Creditado
47.606,33

20/05/2013
NF
0000001332 20/05/2013
07.048.825/0001-25
SP 116941548118

20/05/2013
NF
0000001333 20/05/2013
07.048.825/0001-25
SP 116941548118
70,00
0001
1407
ICMS
20/05/2013
NF-E
0000002699 20/05/2013
11.041.834/0001-61
SP 148727950116
11.500,00
0001
1102
ICMS
20/05/2013
NF-E
0000003877 20/05/2013
28.048.247/0001-05
7.274,84
0001
2556
ICMS
7.274,84
0000004641 20/05/2013
POSTO DE GASOLINA FABRIS LTDA

71.830.137/0001-11
SP 113778707110
1.200,00
0001
1102
ICMS
1.200,00 18,0000
216,00
41.842,21
0001
1102
ICMS
41.842,21 18,0000
7.531,60
20/05/2013
NF-E
RJ
11.500,00 18,0000
2.070,00

20/05/2013
NF
0000005727 20/05/2013
61.699.179/0001-01
SP
POSTO JENNER LTDA

20/05/2013
NF-E
0000008437 20/05/2013
14.109.162/0001-77
SP 146.370.887.110
3.969,00
0001
1102
ICMS
3.969,00 18,0000
714,42
20/05/2013
NF-E
0000011350 20/05/2013
02.761.854/0001-16
7.040,00
0001
1102
ICMS
7.040,00 18,0000
1.267,20
0000290211 20/05/2013

61.505.400/0001-43
SP 103575803113
1.800,00
0001
1403
ICMS
1.800,00
20/05/2013
NF-E
SP 115095699119

20/05/2013
NF-E
0000290220 20/05/2013
61.505.400/0001-43
SP 103575803113
2.153,40
0001
1403
ICMS
2.153,40
20/05/2013
NF-E
0000388522 20/05/2013
17.185.679/0001-33
2.047,75
0001
2407
ICMS
2.047,75
131,16
0001
1102
ICMS
131,16 18,0000
23,61
536,50
0001
1102
ICMS
536,50 18,0000
96,57
756,00
0001
1102
ICMS
756,00 18,0000
136,08
MG

20/05/2013
NF-E
0001099136 20/05/2013
54.651.716/0011-50
SP 206192669114

21/05/2013
NF-E
0000000074 21/05/2013
17.308.625/0001-18
SP 145889285117

21/05/2013
NF-E
0000000075 21/05/2013
17.308.625/0001-18
SP 145889285117
A Transportar
3.690.926,94
1
3
331.454,49
3.359.472,45
000176

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
59.661,81
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MAIO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
21/05/2013
NF-E
0000000122 21/05/2013
15.128.603/0001-40
SP 145042548117
21/05/2013
NF-E
0000000122 21/05/2013
15.128.603/0001-40
SP 145042548117
Fiscal
d Valor Operao
IPI
%
(a)
3.690.926,94
1
2
3
331.454,49
142.115,06
3.359.472,45
14.445,25
14.445,25
0001
1407
ICMS
1.539,30
0001
1102
ICMS
1.539,30 18,0000
1.507,57
0001
1949
ICMS
1.507,57
733,92
0001
1949
ICMS
733,92
Imposto
Creditado
59.661,81
277,07

21/05/2013
NF-E
0000000405 21/05/2013
06.289.407/0001-67
SC
NORTE GV COMBUSTIVEIS LTDA

21/05/2013
NF-E
0000000407 21/05/2013
06.289.407/0001-67
SC
NORTE GV COMBUSTIVEIS LTDA
21/05/2013
NF-E
14
0000001300 21/05/2013
33.530.486/0001-29
RJ 81617341
EMPRESA BRASILEIRA DE TELECOM. S/A - EMBRATEL
1.372,85
0001
2556
ICMS
1.372,85
21/05/2013
NF-E
0000002704 21/05/2013
10.349.828/0001-03
3.200,00
0001
1102
ICMS
3.200,00
0000002706 21/05/2013

10.349.828/0001-03
SP 148298809117
450,00
0001
1102
ICMS
2.817,58
0001
2556
ICMS
2.817,58
21/05/2013
NF-E
SP 148298809117
450,00 18,0000
81,00

21/05/2013
NF-E
0000003365 21/05/2013
04.024.581/0001-52
MG 0620976460091
POSTO SO PAULO ATLANTIDA LTDA

21/05/2013
NF-E
0000003366 21/05/2013
04.024.581/0001-52
MG 0620976460091
2.263,53
0001
2556
ICMS
2.263,53
21/05/2013
NF-E
0000003367 21/05/2013
04.024.581/0001-52
MG 0620976460091
2.486,88
0001
2556
ICMS
2.486,88
0000003368 21/05/2013

04.024.581/0001-52
MG 0620976460091
2.709,24
0001
2556
ICMS
2.709,24
21/05/2013
NF-E

21/05/2013
NF-E
0000003369 21/05/2013
04.024.581/0001-52
MG 0620976460091
2.883,33
0001
2556
ICMS
2.883,33
21/05/2013
NF-E
0000003370 21/05/2013
04.024.581/0001-52
2.635,50
0001
2556
ICMS
2.635,50
1.755,48
0001
2556
ICMS
1.755,48
2.138,19
0001
2556
ICMS
2.138,19
12.650,00
0001
2551
ICMS
12.650,00
MG 0620976460091

21/05/2013
NF-E
0000003371 21/05/2013
04.024.581/0001-52
MG 0620976460091

21/05/2013
NF-E
0000003372 21/05/2013
04.024.581/0001-52
MG 0620976460091

21/05/2013
NF
0000004011 21/05/2013
07.543.047/0001-40
RJ 78017422
A Transportar
3.746.515,56
1
3
333.443,79
3.413.071,77
000177

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
60.019,88
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MAIO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
3.746.515,56
333.443,79
142.115,06
3.413.071,77
Imposto
Creditado
60.019,88
21/05/2013
NF
0000004012 21/05/2013
07.543.047/0001-40
RJ 78017422
748,00
0001
1102
ICMS
748,00 18,0000
134,64
21/05/2013
NF
0000004013 21/05/2013
07.543.047/0001-40
625,00
0001
1102
ICMS
625,00 18,0000
112,50
7.000,00
0001
1102
ICMS
7.000,00 18,0000
1.260,00
0,00
0001
2949
720,00
0001
1102
ICMS
RJ 78017422

21/05/2013
NF
0000004014 21/05/2013
07.543.047/0001-40
RJ 78017422

21/05/2013
NF-E
0000004308 21/05/2013
33.530.486/0001-29
RJ 81617341
EMPRESA BRASILEIRA DE TELECOM. S/A - EMBRATEL
21/05/2013
NF-E
0000005958 21/05/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
21/05/2013
NF-E
0000019114 21/05/2013
05.413.822/0001-18
SP 116508161112
38,00
0001
1403
ICMS
38,00
0000049899 21/05/2013
DECORWATTS ELETRICA
61.552.485/0001-10
SP 104893092112
138,23
0001
1949
ICMS
138,23
128,72
0001
1949
ICMS
128,72
228.559,00
0001
2949
ICMS
228.559,00
97.472,68
0001
1949
ICMS
97.472,68
41.845,91
0001
1949
ICMS
41.845,91
6.534,64
0001
1949
ICMS
6.534,64
127.402,04
0001
1949
ICMS
127.402,04
79.604,93
0001
1949
ICMS
79.604,93
4.873,71
0001
1949
ICMS
4.873,71
132.432,42
0001
1949
ICMS
132.432,42
21/05/2013
NF-E
0,00
720,00 18,0000
129,60

21/05/2013
NF-E
0000049953 21/05/2013
61.552.485/0001-10
SP 104893092112

21/05/2013
NF-E
0000051658 21/05/2013
33.530.486/0258-90
RJ 81617341
EMPRESA BRASILEIRA DE TELECOMUNICAco S/A
21/05/2013
NF-E
28
0000059908 21/05/2013
00.108.786/0127-67
0000059960 21/05/2013

00.108.786/0127-67
SP 149751669110
21/05/2013
NF-E
28
SP 149751669110

21/05/2013
NF-E
28
0000059970 21/05/2013
00.108.786/0127-67
SP 149751669110
21/05/2013
NF-E
28
0000059974 21/05/2013
00.108.786/0127-67
SP 149751669110

21/05/2013
NF-E
28
0000059977 21/05/2013
00.108.786/0127-67
SP 149751669110

21/05/2013
NF-E
28
0000059981 21/05/2013
00.108.786/0127-67
SP 149751669110

21/05/2013
NF-E
28
0000059984 21/05/2013
00.108.786/0127-67
SP 149751669110
A Transportar
4.474.638,84
1
3
342.536,79
4.132.102,05
000178

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
61.656,62
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MAIO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
22/05/2013
NF-E
0000000072 22/05/2013
17.308.625/0001-18
SP 145889285117
22/05/2013
NF-E
0000002709 22/05/2013
10.349.828/0001-03
SP 148298809117
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
4.474.638,84
342.536,79
142.115,06
4.132.102,05
Imposto
Creditado
61.656,62
2.362,50
0001
1102
ICMS
2.362,50 18,0000
425,25
126,00
0001
1102
ICMS
126,00 18,0000
22,68
360,00
0001
1102
ICMS
360,00 18,0000
64,80
1.900,00
0001
1102
ICMS
14.800,00
0001
1102
ICMS
14.800,00 18,0000
2.664,00
1.546,50
0001
1102
ICMS
1.546,50 18,0000
278,37
83.691,90
0001
1949
ICMS
83.691,90
76.139,71
0001
1949
ICMS
76.139,71

22/05/2013
NF-E
0000002710 22/05/2013
10.349.828/0001-03
SP 148298809117

22/05/2013
NF-E
0000004654 22/05/2013
71.830.137/0001-11
SP 113778707110
22/05/2013
NF-E
0000005297 22/05/2013
11.321.761/0001-61
SP 148883083118
22/05/2013
NF-E
0000029522 22/05/2013
01.115.345/0001-53
0000060120 22/05/2013

00.108.786/0127-67
SP 149751669110
22/05/2013
NF-E
28
MG 062.964933.0010
1.900,00

22/05/2013
NF-E
28
0000060121 22/05/2013
00.108.786/0127-67
SP 149751669110

22/05/2013
NF-E
28
0000060123 22/05/2013
00.108.786/0127-67
SP 149751669110
21.404,73
0001
1949
ICMS
21.404,73
22/05/2013
NF-E
28
0000060124 22/05/2013
00.108.786/0127-67
21.404,73
0001
1949
ICMS
21.404,73
0000060128 22/05/2013

00.108.786/0127-67
SP 149751669110
4.263,31
0001
1949
ICMS
4.263,31
114.143,76
0001
1949
ICMS
114.143,76
72.773,89
0001
1949
ICMS
72.773,89
38.528,51
0001
1949
ICMS
38.528,51
16.930,63
0001
1949
ICMS
16.930,63
4.227,00
0001
1102
ICMS
4.227,00
22/05/2013
NF-E
28
SP 149751669110

22/05/2013
NF-E
28
0000060130 22/05/2013
00.108.786/0127-67
SP 149751669110
22/05/2013
NF-E
28
0000060139 22/05/2013
00.108.786/0127-67
SP 149751669110

22/05/2013
NF-E
28
0000060154 22/05/2013
00.108.786/0127-67
SP 149751669110

22/05/2013
NF-E
28
0000060176 22/05/2013
00.108.786/0127-67
SP 149751669110

22/05/2013
NF-E
0000290761 22/05/2013
61.505.400/0001-43
SP 103575803113
A Transportar
4.949.242,01
1
3
361.731,79
4.587.510,22
000179

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
65.111,72
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MAIO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
22/05/2013
NF-E
0000290778 22/05/2013
61.505.400/0001-43
SP 103575803113
22/05/2013
NF-E
0000290834 22/05/2013
61.505.400/0001-43
SP 103575803113
Fiscal
d Valor Operao
IPI
%
(a)
4.949.242,01
1
2
3
361.731,79
142.115,06
4.587.510,22
Imposto
Creditado
65.111,72
1.690,80
0001
1102
ICMS
1.690,80
247,00
0001
1403
ICMS
247,00
1.680,00
0001
1102
ICMS
100,57
0001
1403
ICMS
100,57
10.073,89
0001
1403
ICMS
10.073,89
1.338,30
0001
2556
ICMS
1.338,30
1.680,00
0001
1102
ICMS
1.680,00 18,0000
302,40
1.690,00
0001
1102
ICMS
1.690,00 18,0000
304,20
43,85

23/05/2013
NF-E
0000000050 23/05/2013
05.491.266/0001-06
RJ 77545522
1.680,00 18,0000
302,40
JOAF TELECOM LTDA

23/05/2013
NF-E
0000000129 23/05/2013
15.128.603/0001-40
SP 145042548117
23/05/2013
NF-E
0000001518 23/05/2013
02.622.807/0001-91
SP 149676490118
23/05/2013
NF-E
0000002644 23/05/2013
07.248.556/0001-40
0000004659 23/05/2013
ALIANCA CENTER COMERCIO DE COMBUSTIVEL LTDA

71.830.137/0001-11
SP 113778707110
23/05/2013
NF-E
DF

23/05/2013
NF-E
0000011380 23/05/2013
02.761.854/0001-16
SP 115095699119

23/05/2013
NF-E
0000011552 23/05/2013
05.222.657/0001-17
SP 116503267118
243,60
0001
1102
ICMS
243,60 18,0000
23/05/2013
NF-E
0000011552 23/05/2013
05.222.657/0001-17
138,60
0001
1407
ICMS
138,60
0000013902 23/05/2013

02.484.218/0001-94
SP 115195903110
760,00
0001
1403
ICMS
760,00
90,00
0001
1403
ICMS
90,00
190,00
0001
1407
ICMS
190,00
632,19
0001
1407
ICMS
632,19
388,91
0001
1949
ICMS
388,91
61.552.485/0001-10
SP 104893092112
244,29
0001
1949
ICMS
244,29
A Transportar
4.970.430,16
23/05/2013
NF-E
SP 116503267118

23/05/2013
NF-E
0000019149 23/05/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
23/05/2013
NF-E
0000019151 23/05/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
23/05/2013
NF-E
0000019243 23/05/2013
05.773.413/0001-22
SP 148165288118

23/05/2013
NF-E
0000050097 23/05/2013
61.552.485/0001-10
SP 104893092112

23/05/2013
NF-E
0000050107 23/05/2013
1
3
367.025,39
4.603.404,77
000180

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
66.064,57
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MAIO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
4.970.430,16
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
367.025,39
142.115,06
4.603.404,77
23/05/2013
NF-E
0000050120 23/05/2013
61.552.485/0001-10
SP 104893092112
139,24
0001
1949
ICMS
139,24
24/05/2013
NF-E
0000002189 24/05/2013
67.641.993/0001-51
124,00
0001
1102
ICMS
124,00 18,0000
634,00
0001
1403
ICMS
634,00
SP 115608117110
Imposto
Creditado
66.064,57
22,32

24/05/2013
NF-E
0000002397 24/05/2013
14.109.162/0001-77
SP 146.370.887.110

24/05/2013
NF-E
0000002397 24/05/2013
11.737.333/0001-14
SP 147096050115
290,00
0001
1102
ICMS
290,00
24/05/2013
NF-E
0000002397 24/05/2013
11.737.333/0001-14
SP 147096050115
1.566,00
0001
1403
ICMS
1.566,00
24/05/2013
NF-E
0000019186 24/05/2013
05.413.822/0001-18
SP 116508161112
1.116,73
0001
1407
ICMS
1.116,73
0000050195 24/05/2013
DECORWATTS ELETRICA
61.552.485/0001-10
SP 104893092112
477,20
0001
1949
ICMS
477,20
51.455,20
0001
1949
ICMS
51.455,20
24/05/2013
NF-E

24/05/2013
NF-E
28
0000060234 24/05/2013
00.108.786/0127-67
SP 149751669110

24/05/2013
NF-E
28
0000060236 24/05/2013
00.108.786/0127-67
SP 149751669110
4.369,78
0001
1949
ICMS
4.369,78
24/05/2013
NF-E
28
0000060295 24/05/2013
00.108.786/0127-67
9.438,70
0001
1949
ICMS
9.438,70
0000060298 24/05/2013

00.108.786/0127-67
SP 149751669110
75.836,80
0001
1949
ICMS
75.836,80
24/05/2013
NF-E
28
SP 149751669110

24/05/2013
NF-E
28
0000060325 24/05/2013
00.108.786/0127-67
SP 149751669110
36.680,62
0001
1949
ICMS
36.680,62
24/05/2013
NF-E
28
0000060328 24/05/2013
00.108.786/0127-67
95.844,23
0001
1949
ICMS
95.844,23
8.693,94
0001
1949
ICMS
8.693,94
23.681,28
0001
1949
ICMS
23.681,28
5.004,95
0001
1949
ICMS
5.004,95
SP 149751669110

24/05/2013
NF-E
28
0000060329 24/05/2013
00.108.786/0127-67
SP 149751669110

24/05/2013
NF-E
28
0000060359 24/05/2013
00.108.786/0127-67
SP 149751669110

24/05/2013
NF-E
28
0000060369 24/05/2013
00.108.786/0127-67
SP 149751669110
A Transportar
5.285.782,83
1
3
367.149,39
4.918.633,44
000181

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
66.086,89
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MAIO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
24/05/2013
NF-E
28
0000060370 24/05/2013
00.108.786/0127-67
SP 149751669110
24/05/2013
NF-E
28
0000060378 24/05/2013
00.108.786/0127-67
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
5.285.782,83
1
2
3
367.149,39
142.115,06
4.918.633,44
89.223,92
0001
1949
ICMS
89.223,92
4.369,78
0001
1949
ICMS
4.369,78
203.928,14
0001
1949
ICMS
203.928,14
Imposto
Creditado
66.086,89

24/05/2013
NF-E
28
0000060382 24/05/2013
00.108.786/0127-67
SP 149751669110

24/05/2013
NF-E
28
0000060383 24/05/2013
00.108.786/0127-67
SP 149751669110
60.523,03
0001
1949
ICMS
60.523,03
24/05/2013
NF-E
28
0000060416 24/05/2013
00.108.786/0127-67
SP 149751669110
62.772,57
0001
1949
ICMS
62.772,57
24/05/2013
NF-E
28
0000060417 24/05/2013
00.108.786/0127-67
83.696,76
0001
1949
ICMS
83.696,76
0000000764 26/05/2013

13.578.789/0001-04
SP 146014636110
3.172,50
0001
1102
ICMS
3.172,50 18,0000
571,05
1.650,00
0001
1102
ICMS
1.650,00 18,0000
297,00
598,00
0001
1102
ICMS
598,00 18,0000
107,64
2.070,00
0001
1102
ICMS
2.070,00 18,0000
372,60
2.070,00
0001
1102
ICMS
2.070,00 18,0000
372,60
2.503,07
0001
2556
ICMS
2.503,07
33.382,35
0001
1102
ICMS
33.382,35 18,0000
6.008,82
190,50
0001
1102
ICMS
190,50 18,0000
34,29
139,60
0001
1407
ICMS
139,60
662,49
0001
1102
ICMS
662,49 18,0000
26/05/2013
NF-E
SP 149751669110

26/05/2013
NF-E
0000000770 26/05/2013
13.578.789/0001-04
SP 146014636110

27/05/2013
NF-E
27/05/2013
NF
27/05/2013
NF
0000000762 27/05/2013
13.578.789/0001-04
SP 146014636110
0000000792 27/05/2013
05.634.586/0001-60
0000000793 27/05/2013

05.634.586/0001-60
SP 149846340114
SP 149846340114

27/05/2013
NF-E
0000003380 27/05/2013
04.024.581/0001-52
MG 0620976460091
27/05/2013
NF
0000005734 27/05/2013
61.699.179/0001-01
SP
POSTO JENNER LTDA

27/05/2013
NF-E
0000019219 27/05/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
27/05/2013
NF-E
0000019219 27/05/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
27/05/2013
NF-E
0000021532 27/05/2013
08.327.224/0001-14
SP 353.238.680.118
A Transportar
5.836.735,54
1
3
410.945,23
5.425.790,31
000182

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
119,25
73.970,14
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MAIO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
5.836.735,54
1
2
3
410.945,23
142.115,06
5.425.790,31
27/05/2013
NF-E
28
0000060221 27/05/2013
00.108.786/0127-67
SP 149751669110
6.242,55
0001
1949
ICMS
6.242,55
27/05/2013
NF-E
28
0000060223 27/05/2013
00.108.786/0127-67
7.963,42
0001
1949
ICMS
7.963,42
1.145,37
0001
1949
ICMS
1.145,37
SP 149751669110
Imposto
Creditado
73.970,14

27/05/2013
NF-E
28
0000060447 27/05/2013
00.108.786/0127-67
SP 149751669110

27/05/2013
NF-E
28
0000060459 27/05/2013
00.108.786/0127-67
SP 149751669110
14.628,96
0001
1949
ICMS
14.628,96
27/05/2013
NF-E
28
0000060494 27/05/2013
00.108.786/0127-67
SP 149751669110
2.865,54
0001
1949
ICMS
2.865,54
27/05/2013
NF-E
28
0000060513 27/05/2013
00.108.786/0127-67
49.518,84
0001
1949
ICMS
49.518,84
0000060534 27/05/2013

00.108.786/0127-67
SP 149751669110
108.567,00
0001
1949
ICMS
108.567,00
36.189,00
0001
1949
ICMS
36.189,00
65.162,45
0001
1949
ICMS
65.162,45
640,00
0001
1403
ICMS
640,00
203,62
0001
2556
ICMS
203,62
730,00
0001
1102
ICMS
730,00 18,0000
2.963,12
0001
2556
ICMS
2.963,12
2.322,61
0001
2556
ICMS
2.322,61
2.625,50
0001
2556
ICMS
2.625,50
2.896,81
0001
2556
ICMS
2.896,81
27/05/2013
NF-E
28
SP 149751669110

27/05/2013
NF-E
28
0000060548 27/05/2013
00.108.786/0127-67
SP 149751669110

27/05/2013
NF-E
28
0000060603 27/05/2013
00.108.786/0127-67
SP 149751669110
27/05/2013
NF-E
0000071356 27/05/2013
71.680.193/0001-17
0000001047 28/05/2013

03.145.790/0001-91
SC
28/05/2013
NF-E
SP 113.638.366.114
POSTO INTERLAGOS COM. DE COMB. E SERV. LTDA

28/05/2013
NF
28/05/2013
NF-E
0000003060 28/05/2013
08.703.429/0001-57
SP 492513059113
0000003390 28/05/2013
04.024.581/0001-52
MG 0620976460091
131,40

28/05/2013
NF-E
0000003391 28/05/2013
04.024.581/0001-52
MG 0620976460091

28/05/2013
NF-E
0000003392 28/05/2013
04.024.581/0001-52
MG 0620976460091

28/05/2013

Valor
UF
NF-E
0000003393 28/05/2013
04.024.581/0001-52
MG 0620976460091
A Transportar
6.141.400,33
1
3
411.675,23
5.729.725,10
74.101,54
000183
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
MAIO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
6.141.400,33
1
2
3
411.675,23
142.115,06
5.729.725,10
28/05/2013
NF-E
0000003394 28/05/2013
04.024.581/0001-52
MG 0620976460091
2.477,17
0001
2556
ICMS
2.477,17
28/05/2013
NF-E
0000003395 28/05/2013
04.024.581/0001-52
2.695,50
0001
2556
ICMS
2.695,50
2.531,80
0001
2556
ICMS
2.531,80
2.795,04
0001
2556
ICMS
2.795,04
337,90
0001
1102
ICMS
9.844,95
0001
1102
ICMS
750,00
0001
1102
ICMS
1551
ICMS
1.029,40
MG 0620976460091
Imposto
Creditado
74.101,54

28/05/2013
NF-E
0000003396 28/05/2013
04.024.581/0001-52
MG 0620976460091

28/05/2013
NF-E
0000003397 28/05/2013
04.024.581/0001-52
MG 0620976460091
28/05/2013
NF-E
0000005251 28/05/2013
00.259.055/0001-10
SP 645220539119
RF COM SISTEMAS LTDA
28/05/2013
NF-E
0000005312 28/05/2013
04.698.084/0001-30
0000006007 28/05/2013

07.265.939/0001-27
SP 546058159119
28/05/2013
NF-E
SP 675095617110
337,90 18,0000
60,82
9.844,95
750,00 18,0000
135,00

28/05/2013
NF
0000006568 28/05/2013
51.593.093/0001-46
SP 110089983111
1.029,40
0001

28/05/2013
NF-E
0000008705 28/05/2013
08.918.280/0001-23
SP 149746610119
1.983,75
0001
1102
ICMS
1.983,75 18,0000
357,08
28/05/2013
NF-E
0000008706 28/05/2013
08.918.280/0001-23
1102
ICMS
987,80 18,0000
177,80
0000011594 28/05/2013

05.222.657/0001-17
SP 116503267118
1.336,71
0001
1102
ICMS
1.336,71 18,0000
240,61
28/05/2013
NF-E
SP 149746610119
987,80
0001

28/05/2013
NF
0000019260 28/05/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
28/05/2013
NF-E
0000050331 28/05/2013
61.552.485/0001-10
SP 104893092112
1.155,20
0001
1551
ICMS
1.155,20
139,24
0001
1949
ICMS
139,24
72,31
0001
1949
ICMS
72,31
445,81
0001
1949
ICMS
445,81
152,48
0001
1949
ICMS
152,48

28/05/2013
NF-E
0000050341 28/05/2013
61.552.485/0001-10
SP 104893092112

28/05/2013
NF-E
28
0000060656 28/05/2013
00.108.786/0127-67
SP 149751669110

28/05/2013
NF-E
28
0000060659 28/05/2013
00.108.786/0127-67
SP 149751669110
A Transportar
6.170.135,39
1
3
417.071,39
5.753.064,00
000184

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
75.072,85
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MAIO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
6.170.135,39
1
2
3
417.071,39
142.115,06
5.753.064,00
28/05/2013
NF-E
28
0000060713 28/05/2013
00.108.786/0127-67
SP 149751669110
96.500,00
0001
1949
ICMS
96.500,00
28/05/2013
NF-E
28
0000060729 28/05/2013
00.108.786/0127-67
81.645,24
0001
1949
ICMS
81.645,24
10.869,84
0001
1949
ICMS
10.869,84
865,80
SP 149751669110
Imposto
Creditado
75.072,85

28/05/2013
NF-E
28
0000060732 28/05/2013
00.108.786/0127-67
SP 149751669110

28/05/2013
NF-E
29/05/2013
NF
29/05/2013
NF-E
29/05/2013
NF
4
1
0000087301 28/05/2013
60.886.447/0001-31
SP 105580121110
865,80
0001
1407
ICMS
0000000086 29/05/2013
05.459.293/0001-93
SP
1.981,50
0001
1102
ICMS
1.981,50 18,0000
0000000103 29/05/2013
14.498.731/0001-13
2.690,37
0001
2556
ICMS
2.690,37
0000000396 29/05/2013

09.024.581/0001-76
SP 149785865113
4.644,00
0001
1551
ICMS
4.644,00
SE
356,67
LINK & LINE TECNOLOGIA E COMERCIO DE TELEINFORMATICA LTDA ME

29/05/2013
NF-E
0000006288 29/05/2013
46.077.459/0001-94
SP 206110175116
4.827,52
0001
1102
ICMS
4.827,52 18,0000
868,95
25.484,00
0001
1102
ICMS
25.484,00 18,0000
4.587,12
3.896,00
0001
1102
ICMS
3.896,00 18,0000
701,28
5.142,70
0001
1551
ICMS
5.142,70
72,31
0001
1949
ICMS
72,31
2.910,00
0001
1403
ICMS
2.910,00
610,00
0001
1102
ICMS

29/05/2013
NF-E
0000006289 29/05/2013
46.077.459/0001-94
SP 206110175116
29/05/2013
NF-E
0000011419 29/05/2013
02.761.854/0001-16
0000019283 29/05/2013

51.593.093/0001-46
SP 110089983111
29/05/2013
NF
SP 115095699119

29/05/2013
NF-E
0000050398 29/05/2013
61.552.485/0001-10
SP 104893092112
29/05/2013
NF-E
0000292481 29/05/2013
61.505.400/0001-43
SP 103575803113

31/05/2013
NF-E
0000006421 31/05/2013
04.049.387/0001-21
SP 115994249111
610,00 18,0000
109,80
SOCORTE IMPORTACAO E EXPORTACAO DE FITAS PARA AUTOMACAO LTD

31/05/2013
NF-E
0000019322 31/05/2013
05.413.822/0001-18
SP 116508161112
1.382,00
0001
1102
ICMS
1.382,00
4.024,00
0001
1403
ICMS
4.024,00
DECORWATTS ELETRICA
31/05/2013

Valor
UF
NF-E
0000019322 31/05/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
6.417.680,67
1
3
453.870,41
5.963.810,26
81.696,67
000185
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MAIO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
6.417.680,67
1
2
3
453.870,41
142.115,06
5.963.810,26
31/05/2013
NF-E
0000019332 31/05/2013
61.505.400/0001-43
SP 103575803113
3.957,60
0001
1403
ICMS
3.957,60
31/05/2013
NF-E
0000019332 31/05/2013
05.413.822/0001-18
3.506,40
0001
1403
ICMS
3.506,40
229,50
0001
1949
ICMS
229,50
SP 116508161112
Imposto
Creditado
81.696,67
DECORWATTS ELETRICA
31/05/2013
NF-E
0000050526 31/05/2013
61.552.485/0001-10
SP 104893092112

31/05/2013
NF-E
28
0000058895 31/05/2013
00.108.786/0127-67
SP 149751669110
1.633,66
0001
1949
ICMS
1.633,66
31/05/2013
NF-E
28
0000060290 31/05/2013
00.108.786/0127-67
SP 149751669110
4.369,78
0001
1949
ICMS
4.369,78
31/05/2013
NF-E
28
0000060294 31/05/2013
00.108.786/0127-67
203.927,92
0001
1949
ICMS
203.927,92
0000060941 31/05/2013

00.108.786/0127-67
SP 149751669110
43.630,30
0001
1949
ICMS
43.630,30
43.630,30
0001
1949
ICMS
43.630,30
12.500,00
0001
1403
ICMS
12.500,00
1
3
453.870,41
6.281.195,72
31/05/2013
NF-E
28
SP 149751669110

31/05/2013
NF-E
28
0000061004 31/05/2013
00.108.786/0127-67
SP 149751669110

31/05/2013

Valor
UF
NF-E
0000292499 31/05/2013
61.505.400/0001-43
SP 103575803113
TOTAL GERAL
6.735.066,13
ICMS
81.696,67
000186
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Ms ou Perodo/Ano:
Documentos Fiscais
Codificao
XXXXXXXXX/9999
MAIO/2013
Valores Fiscais
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Observaes
Creditado

Cdigo Fiscal
tributria
SUB-TOTAL
Valor Contbil
Base de Clculo
Imposto Creditado
499.212,36
139.396,01
453.870,41
81.696,67
Outras
45.341,95
139.396,01
56.868,86
56.868,86
65.203,67
453.870,41
300,00
5.191.988,96
65.203,67
453.870,41
300,00
5.191.988,96
6.406.840,27
453.870,41
81.696,67
5.952.969,86
2.047,75
2.047,75
15.136,00
82.483,11
228.559,00
15.136,00
82.483,11
228.559,00
SUB-TOTAL
328.225,86
TOTAL GERAL
6.735.066,13
328.225,86
453.870,41
81.696,67
000187

CNPJ: 07.265.939/0001-27
Data
de
Entrada
Folha:
6.281.195,72
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
MAIO/2013

Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Creditado

UF
Valor Contbil
DF
MG
MT
RJ
RS
SC
SE
1.338,30
72.391,80
2.205,60
294.062,19
2.520,00
4.934,60
5.981,95
TOTAIS
383.434,44
Base de Clculo
1.546,50
2.205,60
44.205,50
2.520,00
Outras de ICMS
1.338,30
70.845,30
249.856,69
4.934,60
5.981,95
50.477,60
332.956,84
Imposto Retido
000188
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JUNHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Fiscal
d Valor Operao
IPI
%
(a)
0001
1407
ICMS
17.268,75
Contbil
Nome do Emitente
01/06/2013
NF-E
0000001291 01/06/2013
46.085.668/0001-80
AM
AUTO POSTO PROENCA LTDA
01/06/2013
NF-E
0000007812 01/06/2013
40.511.529/0004-37
BA 44.000.264
19.192,85
0001
GRL ORGANIZAco REVENDEDORA DE COMBUSTIVEIS LUBRIFICANTES LT
2556
ICMS
19.192,85
01/06/2013
NF-E
0000007822 01/06/2013
40.511.529/0004-37
BA 44.000.264
1.120,03
0001
2556
ICMS
1.120,03
01/06/2013
NF
0000010791 01/06/2013
05.413.274/0001-26
0001
1407
ICMS
14.081,00
0000012920 01/06/2013
40.511.529/0004-37
BA 44.000.264
10.924,66
0001
2556
ICMS
10.924,66
SP 116573317111
17.268,75
14.081,00
Imposto
Creditado
VILA PRUDENTE COM E SERVICOS LTDA

01/06/2013
NF-E
03/06/2013
NF
0000000796 03/06/2013
05.634.586/0001-60
SP 149846340114
03/06/2013
NF
0000000797 03/06/2013
05.634.586/0001-60
SP 149846340114
960,00
0001
1102
ICMS
960,00 18,0000
172,80
1.380,00
0001
1102
ICMS
1.380,00 18,0000
248,40
1.380,00
0001
1102
ICMS
1.380,00 18,0000
248,40

03/06/2013
NF
0000000798 03/06/2013
05.634.586/0001-60
SP 149846340114

03/06/2013
NF
0000000799 03/06/2013
05.634.586/0001-60
SP 149846340114
1.955,00
0001
1102
ICMS
1.955,00 18,0000
351,90
03/06/2013
NF
0000000801 03/06/2013
05.634.586/0001-60
2.875,00
0001
1102
ICMS
2.875,00 18,0000
517,50
60,00
0001
1403
ICMS
24.207,90
0001
1102
ICMS
24.207,90 18,0000
4.357,42
SP 149846340114

03/06/2013
NF-E
0000002850 03/06/2013
10.325.510/0001-92
SP 492541327118
RODRIGO TADEU GOSI
03/06/2013
NF-E
0000005767 03/06/2013
61.699.179/0001-01
SP
60,00
POSTO JENNER LTDA

03/06/2013
NF-E
0000006881 03/06/2013
53.643.938/0001-96
SP 111096111116
SBITEC AUTOMAO LTDA
2.640,00
0001
1102
ICMS
2.640,00 18,0000
475,20
03/06/2013
NF-E
0000019344 03/06/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
32,00
0001
1102
ICMS
32,00 18,0000
5,76
03/06/2013
NF-E
0000019344 03/06/2013
05.413.822/0001-18
142,30
0001
1403
ICMS
142,30
2.437,00
0001
1403
ICMS
2.437,00
SP 116508161112
DECORWATTS ELETRICA
03/06/2013
NF-E
0000019352 03/06/2013
61.505.400/0001-43
SP 103575803113

03/06/2013
NF-E
0000019353 03/06/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.100,00
0001
1102
ICMS
1.100,00
03/06/2013
NF-E
0000019353 03/06/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
2.695,50
0001
1403
ICMS
2.695,50
03/06/2013
NF-E
0000019358 03/06/2013
61.505.400/0001-43
SP 103575803113
670,00
0001
1403
ICMS
670,00
A Transportar
105.121,99
1
3
35.429,90
69.692,09
000189

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
6.377,38
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JUNHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
105.121,99
1
2
3
35.429,90
142.115,06
69.692,09
03/06/2013
NF-E
28
0000061071 03/06/2013
00.108.786/0127-67
SP 149751669110
28.248,44
0001
1949
ICMS
28.248,44
03/06/2013
NF-E
28
0000061081 03/06/2013
00.108.786/0127-67
11.781,82
0001
1949
ICMS
11.781,82
11.439,88
0001
1949
ICMS
11.439,88
19.627,06
0001
1949
ICMS
19.627,06
SP 149751669110
Imposto
Creditado
6.377,38

03/06/2013
NF-E
28
0000061103 03/06/2013
00.108.786/0127-67
SP 149751669110

03/06/2013
NF-E
28
0000061104 03/06/2013
00.108.786/0127-67
SP 149751669110
04/06/2013
NF-E
0000000124 04/06/2013
15.043.569/0001-01
SP
PROFIBER TELECOMUNIC.E ELETRIC LTDA
472,50
0001
1102
ICMS
472,50 18,0000
04/06/2013
NF
0000001343 04/06/2013
07.048.825/0001-25
SP 116941548118
160,00
0001
1407
ICMS
160,00
0000001344 04/06/2013

07.048.825/0001-25
SP 116941548118
200,00
0001
1407
ICMS
200,00
400,00
0001
1407
ICMS
400,00
04/06/2013
NF
85,05

04/06/2013
NF
0000001345 04/06/2013
07.048.825/0001-25
SP 116941548118

04/06/2013
NF
0000001346 04/06/2013
07.048.825/0001-25
SP 116941548118
160,00
0001
1407
ICMS
160,00
04/06/2013
NF
0000001347 04/06/2013
07.048.825/0001-25
SP 116941548118
160,00
0001
1407
ICMS
160,00
0000001348 04/06/2013

07.048.825/0001-25
SP 116941548118
70,00
0001
1407
ICMS
70,00
04/06/2013
NF

04/06/2013
NF
0000001349 04/06/2013
07.048.825/0001-25
SP 116941548118
330,00
0001
1407
ICMS
330,00
04/06/2013
NF
0000001350 04/06/2013
07.048.825/0001-25
470,00
0001
1407
ICMS
470,00
400,00
0001
1407
ICMS
400,00
160,00
0001
1407
ICMS
160,00
160,00
0001
1407
ICMS
160,00
SP 116941548118

04/06/2013
NF
0000001351 04/06/2013
07.048.825/0001-25
SP 116941548118

04/06/2013
NF
0000001352 04/06/2013
07.048.825/0001-25
SP 116941548118

04/06/2013
NF
0000001353 04/06/2013
07.048.825/0001-25
SP 116941548118
A Transportar
179.361,69
1
3
35.902,40
143.459,29
000190

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
6.462,43
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JUNHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
04/06/2013
NF
0000001354 04/06/2013
07.048.825/0001-25
04/06/2013
NF
0000001355 04/06/2013
07.048.825/0001-25
SP 116941548118
SP 116941548118
Fiscal
d Valor Operao
IPI
%
(a)
179.361,69
1
2
3
35.902,40
142.115,06
143.459,29
160,00
0001
1407
ICMS
160,00
70,00
0001
1407
ICMS
70,00
160,00
0001
1407
ICMS
160,00
Imposto
Creditado
6.462,43

04/06/2013
NF
0000001356 04/06/2013
07.048.825/0001-25
SP 116941548118

04/06/2013
NF-E
0000003437 04/06/2013
04.024.581/0001-52
MG 0620976460091
3.023,32
0001
2556
ICMS
3.023,32
04/06/2013
NF-E
0000003438 04/06/2013
04.024.581/0001-52
MG 0620976460091
2.091,04
0001
2556
ICMS
2.091,04
04/06/2013
NF-E
0000003439 04/06/2013
04.024.581/0001-52
MG 0620976460091
2.183,03
0001
2556
ICMS
2.183,03
0000003440 04/06/2013

04.024.581/0001-52
MG 0620976460091
2.489,36
0001
2556
ICMS
2.489,36
3.064,02
0001
2556
ICMS
3.064,02
04/06/2013
NF-E

04/06/2013
NF-E
0000003441 04/06/2013
04.024.581/0001-52
MG 0620976460091

04/06/2013
NF-E
0000003442 04/06/2013
04.024.581/0001-52
MG 0620976460091
2.329,86
0001
2556
ICMS
2.329,86
04/06/2013
NF-E
0000003443 04/06/2013
04.024.581/0001-52
MG 0620976460091
2.300,00
0001
2556
ICMS
2.300,00
0000003444 04/06/2013

04.024.581/0001-52
MG 0620976460091
869,57
0001
2556
ICMS
869,57
451,60
0001
1403
ICMS
451,60
34,00
0001
1403
ICMS
34,00
11.781,82
0001
1949
ICMS
11.781,82
47,00
0001
1403
ICMS
47,00
2.457,51
0001
2556
ICMS
2.457,51
04/06/2013
NF-E

04/06/2013
NF-E
0000019362 04/06/2013
61.505.400/0001-43
SP 103575803113
04/06/2013
NF-E
0000019376 04/06/2013
61.505.400/0001-43
SP 103575803113

04/06/2013
NF-E
28
0000061191 04/06/2013
00.108.786/0127-67
SP 149751669110

04/06/2013
NF-E
0000071834 04/06/2013
71.680.193/0001-17
SP 113.638.366.114

05/06/2013

Valor
UF
NF-E
0000003445 05/06/2013
04.024.581/0001-52
MG 0620976460091
A Transportar
212.873,82
1
3
35.902,40
176.971,42
6.462,43
000191
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JUNHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
212.873,82
35.902,40
142.115,06
176.971,42
05/06/2013
NF-E
0000003719 05/06/2013
05.324.828/0001-19
RS 0962960594
4.200,00
0001
1102
ICMS
4.200,00 18,0000
05/06/2013
NF-E
0000004700 05/06/2013
71.830.137/0001-11
5.000,00
0001
1403
ICMS
5.000,00
1.771,92
0001
2403
ICMS
1.771,92
SP 113778707110
Imposto
Creditado
6.462,43
756,00

05/06/2013
NF-E
0000010804 05/06/2013
76.601.657/0001-76
SC 250.967.944

05/06/2013
NF-E
0000014017 05/06/2013
02.484.218/0001-94
SP 115195903110
1.800,00
0001
1403
ICMS
1.800,00
05/06/2013
NF-E
28
0000061266 05/06/2013
00.108.786/0127-67
SP 149751669110
3.121,27
0001
1949
ICMS
3.121,27
05/06/2013
NF-E
28
0000061268 05/06/2013
00.108.786/0127-67
13.392,69
0001
1949
ICMS
13.392,69
0000061274 05/06/2013

00.108.786/0127-67
SP 149751669110
12.190,80
0001
1949
ICMS
12.190,80
11.236,98
0001
1949
ICMS
11.236,98
23.444,98
0001
1949
ICMS
23.444,98
3,40
0001
1102
ICMS
2.602,84
0001
1407
ICMS
23,66
0001
1102
ICMS
1.064,44
0001
1407
ICMS
1.064,44
647,95
0001
1403
ICMS
647,95
270,00
0001
1403
ICMS
270,00
900,00
0001
1102
ICMS
900,00 18,0000
05/06/2013
NF-E
28
SP 149751669110

05/06/2013
NF-E
28
0000061388 05/06/2013
00.108.786/0127-67
SP 149751669110

05/06/2013
NF-E
28
0000061393 05/06/2013
00.108.786/0127-67
SP 149751669110
05/06/2013
NF-E
0000087890 05/06/2013
60.886.447/0001-31
0000087890 05/06/2013

60.886.447/0001-31
SP 105580121110
05/06/2013
NF-E
SP 105580121110
3,40 18,0000
0,62
2.602,84

05/06/2013
NF-E
0000087891 05/06/2013
60.886.447/0001-31
SP 105580121110
05/06/2013
NF-E
0000087891 05/06/2013
60.886.447/0001-31
SP 105580121110
23,66 18,0000
4,26

05/06/2013
NF-E
0000087928 05/06/2013
60.886.447/0001-31
SP 105580121110

06/06/2013
NF-E
0000000180 06/06/2013
15.128.603/0001-40
SP 145042548117

06/06/2013
NF
0000000334 06/06/2013
07.878.459/0001-31
SP 149248220113
A Transportar
294.544,75
1
3
41.029,46
253.515,29
000192

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
162,00
7.385,31
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JUNHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
06/06/2013
NF-E
0000001073 06/06/2013
03.145.790/0001-91
SC
POSTO INTERLAGOS COM. DE COMB. E SERV. LTDA
06/06/2013
NF-E
0000006587 06/06/2013
51.593.093/0001-46
SP 110089983111
Fiscal
d Valor Operao
IPI
%
(a)
294.544,75
1
2
3
41.029,46
142.115,06
253.515,29
148,57
0001
2556
ICMS
148,57
2.566,50
0001
1403
ICMS
2.566,50
0001
1102
ICMS
570,00 18,0000
Imposto
Creditado
7.385,31

06/06/2013
NF-E
0000006588 06/06/2013
51.593.093/0001-46
SP 110089983111
570,00
102,60

06/06/2013
NF-E
0000006588 06/06/2013
51.593.093/0001-46
SP 110089983111
177,50
0001
1407
ICMS
177,50
06/06/2013
NF-E
0000010806 06/06/2013
76.601.657/0001-76
SC 250.967.944
11.047,85
0001
2403
ICMS
11.047,85
06/06/2013
NF-E
0000011491 06/06/2013
02.761.854/0001-16
1.305,00
0001
1102
ICMS
1.305,00 18,0000
0000020610 06/06/2013

02.685.933/0001-95
SP 115233930115
1.600,00
0001
1551
ICMS
1.600,00
1.153,08
0001
1949
ICMS
1.153,08
06/06/2013
NF-E
SP 115095699119
234,90

06/06/2013
NF-E
28
0000061408 06/06/2013
00.108.786/0127-67
SP 149751669110

06/06/2013
NF-E
28
0000061411 06/06/2013
00.108.786/0127-67
SP 149751669110
2.306,15
0001
1949
ICMS
2.306,15
06/06/2013
NF-E
28
0000061417 06/06/2013
00.108.786/0127-67
4.766,62
0001
1949
ICMS
4.766,62
0000072028 06/06/2013

71.680.193/0001-17
SP 113.638.366.114
613,40
0001
1102
ICMS
4.406,60
0001
1403
ICMS
882,00
0001
1102
ICMS
882,00 18,0000
285,30
0001
1407
ICMS
285,30
207,50
0001
1102
ICMS
207,50 18,0000
916,80
0001
1403
ICMS
916,80
06/06/2013
NF-E
SP 149751669110
613,40 18,0000
110,41

06/06/2013
NF-E
0000072028 06/06/2013
71.680.193/0001-17
SP 113.638.366.114
06/06/2013
NF-E
0000088008 06/06/2013
60.886.447/0001-31
SP 105580121110
4.406,60
158,76

06/06/2013
NF-E
0000088008 06/06/2013
60.886.447/0001-31
SP 105580121110

06/06/2013
NF-E
0000088014 06/06/2013
60.886.447/0001-31
SP 105580121110
37,35

06/06/2013
NF-E
0000293721 06/06/2013
61.505.400/0001-43
SP 103575803113
A Transportar
327.497,62
1
3
44.607,36
282.890,26
000193

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
8.029,33
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JUNHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
07/06/2013
NF-E
0000000052 07/06/2013
05.491.266/0001-06
07/06/2013
NF-E
0000000081 07/06/2013
17.308.625/0001-18
RJ 77545522
JOAF TELECOM LTDA
SP 145889285117
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
327.497,62
44.607,36
142.115,06
282.890,26
Imposto
Creditado
8.029,33
960,00
0001
1102
ICMS
960,00 18,0000
172,80
1.575,00
0001
1102
ICMS
1.575,00 18,0000
283,50
5.000,00
0001
1102
ICMS
5.000,00 18,0000
900,00

07/06/2013
NF-E
0000002313 07/06/2013
05.814.210/0001-37
RJ 77610235

07/06/2013
NF-E
0000011732 07/06/2013
05.222.657/0001-17
SP 116503267118
930,00
0001
1403
ICMS
930,00
07/06/2013
NF-E
0000019476 07/06/2013
61.505.400/0001-43
SP 103575803113
480,00
0001
1403
ICMS
480,00
07/06/2013
NF-E
28
0000061701 07/06/2013
00.108.786/0127-67
12.576,52
0001
1949
ICMS
12.576,52
0000293899 07/06/2013

61.505.400/0001-43
SP 103575803113
594,00
0001
1407
ICMS
594,00
5.700,00
0001
1551
ICMS
5.700,00
14.440,00
0001
1551
ICMS
14.440,00
8.948,89
0001
1102
ICMS
8.948,89 18,0000
8.100,00
0001
1407
ICMS
8.100,00
07/06/2013
NF-E
SP 149751669110

09/06/2013
NF
0000001113 09/06/2013
12.871.535/0001-17
SP 147647882119

09/06/2013
NF
0000001114 09/06/2013
12.871.535/0001-17
SP 147647882119
10/06/2013
NF-E
0000000111 10/06/2013
10.323.068/0001-65
0000000337 10/06/2013
DESTAK AUTO POSTO LTDA - EPP

07.878.459/0001-31
SP 149248220113
10/06/2013
NF
SP
1.610,80

10/06/2013
NF-E
0000002240 10/06/2013
05.814.210/0001-37
RJ 77610235
1.180,00
0001
1102
ICMS
1.180,00 18,0000
10/06/2013
NF-E
0000004726 10/06/2013
71.830.137/0001-11
2.300,00
0001
1403
ICMS
2.300,00
1.745,00
0001
1403
ICMS
1.745,00
8.660,55
0001
1949
ICMS
8.660,55
19.230,37
0001
1949
ICMS
19.230,37
SP 113778707110
212,40

10/06/2013
NF-E
0000019509 10/06/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
10/06/2013
NF-E
28
0000061704 10/06/2013
00.108.786/0127-67
SP 149751669110

10/06/2013

Valor
UF
NF-E
28
0000061706 10/06/2013
00.108.786/0127-67
SP 149751669110
A Transportar
419.917,95
1
3
62.271,25
357.646,70
11.208,83
000194
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JUNHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
419.917,95
1
2
3
62.271,25
142.115,06
357.646,70
Imposto
Creditado
11.208,83
10/06/2013
NF-E
28
0000061769 10/06/2013
00.108.786/0127-67
SP 149751669110
8.499,00
0001
1949
ICMS
8.499,00
10/06/2013
NF-E
28
0000061777 10/06/2013
00.108.786/0127-67
6.860,25
0001
1949
ICMS
6.860,25
4.369,78
0001
1949
ICMS
4.369,78
363,60
0001
1102
ICMS
363,60 18,0000
65,45
SP 149751669110

10/06/2013
NF-E
28
0000061786 10/06/2013
00.108.786/0127-67
SP 149751669110

11/06/2013
NF-E
0000002224 11/06/2013
67.641.993/0001-51
SP 115608117110
11/06/2013
NF-E
0000002792 11/06/2013
10.349.828/0001-03
SP 148298809117
1.450,00
0001
1102
ICMS
1.450,00 18,0000
261,00
11/06/2013
NF-E
0000002793 11/06/2013
10.349.828/0001-03
4.700,00
0001
1102
ICMS
4.700,00 18,0000
846,00
0000002794 11/06/2013

10.349.828/0001-03
SP 148298809117
3.200,00
0001
1102
ICMS
3.200,00 18,0000
576,00
3.036,93
0001
2556
ICMS
3.036,93
11/06/2013
NF-E
SP 148298809117

11/06/2013
NF-E
0000003463 11/06/2013
04.024.581/0001-52
MG 0620976460091

11/06/2013
NF-E
0000003464 11/06/2013
04.024.581/0001-52
MG 0620976460091
2.983,58
0001
2556
ICMS
2.983,58
11/06/2013
NF-E
0000003465 11/06/2013
04.024.581/0001-52
MG 0620976460091
2.385,50
0001
2556
ICMS
2.385,50
0000003466 11/06/2013

04.024.581/0001-52
MG 0620976460091
2.713,88
0001
2556
ICMS
2.713,88
11/06/2013
NF-E

11/06/2013
NF-E
0000003467 11/06/2013
04.024.581/0001-52
MG 0620976460091
2.467,55
0001
2556
ICMS
2.467,55
11/06/2013
NF-E
0000003468 11/06/2013
04.024.581/0001-52
2.709,14
0001
2556
ICMS
2.709,14
2.769,04
0001
2556
ICMS
2.769,04
1.685,50
0001
2556
ICMS
1.685,50
2.037,88
0001
2556
ICMS
2.037,88
MG 0620976460091

11/06/2013
NF-E
0000003469 11/06/2013
04.024.581/0001-52
MG 0620976460091

11/06/2013
NF-E
0000003470 11/06/2013
28.048.247/0001-05
RJ

11/06/2013
NF-E
0000003471 11/06/2013
04.024.581/0001-52
MG 0620976460091
A Transportar
472.149,58
1
3
71.984,85
400.164,73
000195

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
12.957,28
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JUNHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
472.149,58
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
71.984,85
142.115,06
400.164,73
Imposto
Creditado
12.957,28
11/06/2013
NF-E
0000004736 11/06/2013
71.830.137/0001-11
SP 113778707110
2.580,00
0001
1102
ICMS
2.580,00 18,0000
464,40
11/06/2013
NF-E
0000006089 11/06/2013
03.530.453/0001-18
1.200,00
0001
1102
ICMS
1.200,00 18,0000
216,00
4.009,70
0001
1403
ICMS
4.009,70
SP 645288755119
RF TELECOM LTDA ME
11/06/2013
NF-E
0000006593 11/06/2013
51.593.093/0001-46
SP 110089983111

11/06/2013
NF-E
0000006597 11/06/2013
51.593.093/0001-46
SP 110089983111
1.145,00
0001
1407
ICMS
1.145,00
11/06/2013
NF-E
0000019528 11/06/2013
61.505.400/0001-43
SP 103575803113
2.240,00
0001
1403
ICMS
2.240,00
11/06/2013
NF-E
0000019537 11/06/2013
05.413.822/0001-18
SP 116508161112
15.238,00
0001
1403
ICMS
15.238,00
0000019541 11/06/2013
DECORWATTS ELETRICA
61.505.400/0001-43
SP 103575803113
304,00
0001
1403
ICMS
304,00
860,00
0001
1102
ICMS
860,00 18,0000
2.397,00
0001
1403
ICMS
550,80
0001
1102
ICMS
550,80 18,0000
99,14
1.248,85
0001
1102
ICMS
1.248,85 18,0000
224,79
25.841,93
0001
1949
ICMS
25.841,93
1.101,71
0001
1949
ICMS
1.101,71
8.484,46
0001
1949
ICMS
8.484,46
14.403,84
0001
1949
ICMS
14.403,84
5.294,00
0001
1403
ICMS
5.294,00
11/06/2013
NF-E

11/06/2013
NF-E
0000019544 11/06/2013
05.413.822/0001-18
SP 116508161112
154,80
DECORWATTS ELETRICA
11/06/2013
NF-E
0000019544 11/06/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
11/06/2013
NF-E
0000028119 11/06/2013
04.207.648/0002-75
0000040067 11/06/2013

61.069.373/0037-14
SP 114568316114
11/06/2013
NF-E
SP 492492317118
2.397,00

11/06/2013
NF-E
28
0000061898 11/06/2013
00.108.786/0127-67
SP 149751669110
11/06/2013
NF-E
28
0000061899 11/06/2013
00.108.786/0127-67
SP 149751669110

11/06/2013
NF-E
28
0000061921 11/06/2013
00.108.786/0127-67
SP 149751669110

11/06/2013
NF-E
28
0000061947 11/06/2013
00.108.786/0127-67
SP 149751669110

11/06/2013
NF-E
0000155748 11/06/2013
46.529.434/0001-84
SP 109422051116
A Transportar
559.048,87
1
3
78.424,50
480.624,37
000196

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
14.116,41
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JUNHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
11/06/2013
NF-E
0000155754 11/06/2013
46.529.434/0001-84
11/06/2013
NF-E
0000155754 11/06/2013
46.529.434/0001-84
SP 109422051116
SP 109422051116
Fiscal
d Valor Operao
IPI
%
(a)
559.048,87
1
2
3
78.424,50
142.115,06
480.624,37
1.739,10
0001
1102
ICMS
1.739,10
484,40
0001
1403
ICMS
484,40
843,20
0001
1102
ICMS
843,20 18,0000
Imposto
Creditado
14.116,41

11/06/2013
NF-E
0000155766 11/06/2013
46.529.434/0001-84
SP 109422051116
151,78

11/06/2013
NF-E
0000155766 11/06/2013
46.529.434/0001-84
SP 109422051116
1.420,95
0001
1403
ICMS
1.420,95
12/06/2013
NF-E
0000000053 12/06/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA
1.200,00
0001
1102
ICMS
1.200,00 18,0000
12/06/2013
NF-E
0000000124 12/06/2013
10.544.641/0001-60
7.000,00
0001
2556
ICMS
7.000,00
0000004183 12/06/2013
POSTO DE ABASTECIMENTO SAO JOSE LTDA - ME

05.376.677/0001-42
SP 626647771116
4.240,00
0001
1102
ICMS
4.240,00 18,0000
763,20
2.300,00
0001
1102
ICMS
2.300,00 18,0000
414,00
5.400,00
0001
1403
ICMS
5.400,00
22.624,47
0001
1556
ICMS
22.624,47
1.048,90
0001
1949
ICMS
1.048,90
200,95
0001
1403
ICMS
200,95
5.175,00
0001
1102
ICMS
5.175,00 18,0000
931,50
8.280,00
0001
1102
ICMS
8.280,00 18,0000
1.490,40
2.760,00
0001
1102
ICMS
2.760,00 18,0000
496,80
04.698.084/0001-30
SP 675095617110
1.357,50
0001
1403
ICMS
1.357,50
12/06/2013
NF-E
RJ
216,00

12/06/2013
NF-E
0000004740 12/06/2013
71.830.137/0001-11
SP 113778707110

12/06/2013
NF-E
0000005729 12/06/2013
62.604.533/0001-30
SP
EMG COMERCIO DE BATERIAS LTDA
12/06/2013
NF-E
28
0000062021 12/06/2013
00.108.786/0127-67
0000062043 12/06/2013

00.108.786/0127-67
SP 149751669110
12/06/2013
NF-E
28
SP 149751669110

12/06/2013
NF-E
13/06/2013
NF
0000134270 12/06/2013
61.069.373/0028-23
SP 100.895.899.118
0000000808 13/06/2013
05.634.586/0001-60
SP 149846340114

13/06/2013
NF
0000000809 13/06/2013
05.634.586/0001-60
SP 149846340114

13/06/2013
NF-E
0000000810 13/06/2013
05.634.586/0001-60
SP 149846340114

13/06/2013

Valor
UF
NF-E
0000005414 13/06/2013
A Transportar
625.123,34
1
3
103.222,70
521.900,64
18.580,09
000197
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JUNHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
625.123,34
1
2
3
103.222,70
142.115,06
521.900,64
Imposto
Creditado
18.580,09
13/06/2013
NF-E
0000005487 13/06/2013
40.409.666/0002-01
RJ 77.945.571
CG COMERCIO DE PRODUTOS DE LIMPEZA EPP
135,00
0001
2407
ICMS
135,00
13/06/2013
NF-E
0000006562 13/06/2013
04.498.183/0001-78
830,00
0001
1102
ICMS
830,00 18,0000
149,40
1.572,60
0001
1102
ICMS
1.572,60 18,0000
283,07
SP 116159895119
TAG COLOR ETIQUETAS ADESIVAS LTDA EPP

13/06/2013
NF-E
0000011786 13/06/2013
05.222.657/0001-17
SP 116503267118

13/06/2013
NF-E
0000013107 13/06/2013
40.511.529/0004-37
BA 44.000.264
221,71
0001
2556
ICMS
221,71
13/06/2013
NF-E
0000088649 13/06/2013
60.886.447/0001-31
SP 105580121110
843,20 18,0000
13/06/2013
NF-E
0000088649 13/06/2013
60.886.447/0001-31
0000088658 13/06/2013

60.886.447/0001-31
SP 105580121110
13/06/2013
NF-E
SP 105580121110
843,20
0001
1102
ICMS
151,78
5.198,40
0001
1407
ICMS
5.198,40
1.176,00
0001
1102
ICMS
1.176,00 18,0000
211,68
3.690,00
0001
1102
ICMS
3.690,00 18,0000
664,20

14/06/2013
NF-E
0000000771 14/06/2013
13.578.789/0001-04
SP 146014636110

14/06/2013
NF-E
0000000772 14/06/2013
13.578.789/0001-04
SP 146014636110
3.370,00
0001
1102
ICMS
3.370,00 18,0000
606,60
14/06/2013
NF-E
0000000773 14/06/2013
13.578.789/0001-04
SP 146014636110
4.680,00
0001
1102
ICMS
4.680,00 18,0000
842,40
0000000774 14/06/2013

13.578.789/0001-04
SP 146014636110
4.185,00
0001
1102
ICMS
4.185,00 18,0000
753,30
810,00
0001
1102
ICMS
810,00 18,0000
145,80
1.950,00
0001
1102
ICMS
1.950,00 18,0000
351,00
1.700,00
0001
1551
ICMS
1.700,00
6.000,00
0001
1102
ICMS
6.000,00 18,0000
04.698.084/0001-30
SP 675095617110
6.200,00
0001
1407
ICMS
6.200,00
14/06/2013
NF-E

14/06/2013
NF-E
0000000775 14/06/2013
13.578.789/0001-04
SP 146014636110
14/06/2013
NF-E
0000000776 14/06/2013
13.578.789/0001-04
SP 146014636110

14/06/2013
NF-E
0000002377 14/06/2013
08.106.541/0001-00
SP 149333013118

14/06/2013
NF-E
0000003700 14/06/2013
01.176.989/0001-51
SP
1.080,00
INFINITY DO BRASIL PRODUTOS ELETRONICOS LTDA

14/06/2013

Valor
UF
NF-E
0000005425 14/06/2013
A Transportar
667.685,25
1
3
132.329,50
535.355,75
23.819,32
000198
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JUNHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
14/06/2013
NF-E
0000007506 14/06/2013
00.318.430/0001-56
14/06/2013
NF-E
0000019614 14/06/2013
05.413.822/0001-18
SP 353207127110
FREE LAND INDUSTRIA E COMERCIO LTDA ME
SP 116508161112
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
667.685,25
132.329,50
142.115,06
535.355,75
1.656,00
0001
1102
ICMS
1.656,00 18,0000
118,00
0001
1403
ICMS
118,00
4.814,30
0001
1551
ICMS
4.814,30
Imposto
Creditado
23.819,32
298,08
DECORWATTS ELETRICA
14/06/2013
NF
0000019630 14/06/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
14/06/2013
NF-E
0000019911 14/06/2013
71.045.892/0001-95
MG 0010035840099
17.608,00
0001
1102
ICMS
15/06/2013
NF-E
0000000114 15/06/2013
14.498.731/0001-13
SE
3.508,88
0001
2556
ICMS
3.508,88
15/06/2013
NF-E
0000006508 15/06/2013
04.049.387/0001-21
3.500,00
0001
1102
ICMS
3.500,00 18,0000
630,00
0000009368 15/06/2013

54.967.161/0001-88
AC
31.568,49
0001
1102
ICMS
31.568,49 18,0000
5.682,33
1.800,00
15/06/2013
NF
SP 115994249111
17.608,00 18,0000
3.169,44
AUTO POSTO JORDANOPOLIS LTDA

16/06/2013
NF-E
0000002206 16/06/2013
05.814.210/0001-37
RJ 77610235
10.000,00
0001
1102
ICMS
10.000,00 18,0000
15.017,78
0001
1407
ICMS
15.017,78
6.021,98
0001
2556
ICMS
6.021,98
4.800,00
0001
2556
ICMS
4.800,00

17/06/2013
NF
0000001299 17/06/2013
46.085.668/0001-80
AM
17/06/2013
NF-E
0000004022 17/06/2013
04.024.581/0001-52
0000004060 17/06/2013

07.543.047/0001-40
RJ 78017422
17/06/2013
NF
MG 0620976460091

17/06/2013
NF
0000004063 17/06/2013
07.543.047/0001-40
RJ 78017422
8.400,00
0001
2556
ICMS
8.400,00
17/06/2013
NF
0000004064 17/06/2013
07.543.047/0001-40
3.312,50
0001
2556
ICMS
3.312,50
3.000,00
0001
2556
ICMS
3.000,00
8.010,00
0001
1551
ICMS
8.010,00
04.698.084/0001-30
SP 675095617110
1.850,00
0001
1403
ICMS
1.850,00
RJ 78017422

17/06/2013
NF
0000004066 17/06/2013
07.543.047/0001-40
RJ 78017422

17/06/2013
NF
0000004319 17/06/2013
08.404.780/0001-47
SP 149486176115

17/06/2013

Valor
UF
NF-E
0000005431 17/06/2013
A Transportar
790.871,18
1
3
196.661,99
594.209,19
35.399,17
000199
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JUNHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
17/06/2013
NF-E
0000006118 17/06/2013
03.530.453/0001-18
17/06/2013
NF-E
0000006576 17/06/2013
50.865.773/0001-09
SP 645288755119
RF TELECOM LTDA ME
SP 109401843111
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
790.871,18
196.661,99
142.115,06
594.209,19
1.800,00 18,0000
Imposto
Creditado
35.399,17
1.800,00
0001
1102
ICMS
324,00
200,00
0001
1916
ICMS
34.872,77
0001
1102
ICMS
34.872,77 18,0000
6.277,10
200,00

17/06/2013
NF-E
0000006680 17/06/2013
06.067.089/0001-90
RJ
AUTO POSTO EVOLUTION LTDA

17/06/2013
NF-E
0000008839 17/06/2013
08.918.280/0001-23
SP 149746610119
14.007,86
0001
1102
ICMS
14.007,86 18,0000
2.521,41
17/06/2013
NF-E
0000008845 17/06/2013
08.918.280/0001-23
SP 149746610119
6.500,95
0001
1102
ICMS
6.500,95 18,0000
1.170,17
17/06/2013
NF-E
0000021813 17/06/2013
08.327.224/0001-14
432,00
0000021814 17/06/2013

08.327.224/0001-14
SP 353.238.680.118
17/06/2013
NF
SP 353.238.680.118
2.400,02
0001
1102
ICMS
2.400,02 18,0000
1.018,82
0001
1551
ICMS
1.018,82
1.018,82
0001
1551
ICMS
1.018,82

17/06/2013
NF
0000021815 17/06/2013
08.327.224/0001-14
SP 353.238.680.118

17/06/2013
NF
0000021816 17/06/2013
08.327.224/0001-14
SP 353.238.680.118
4.847,33
0001
1551
ICMS
4.847,33
17/06/2013
NF
0000021817 17/06/2013
08.327.224/0001-14
2.014,64
0001
1551
ICMS
2.014,64
0000021818 17/06/2013

08.327.224/0001-14
SP 353.238.680.118
10.059,54
0001
1551
ICMS
10.059,54
17/06/2013
NF
SP 353.238.680.118

17/06/2013
NF
0000021826 17/06/2013
08.327.224/0001-14
SP 353.238.680.118
4.029,27
0001
1551
ICMS
4.029,27
17/06/2013
NF-E
0000021827 17/06/2013
08.327.224/0001-14
3.300,03
0001
1102
ICMS
3.300,03 18,0000
3.828,57
0001
1551
ICMS
3.828,57
2.025,00
0001
1403
ICMS
2.025,00
05.459.293/0001-93
SP
15.069,64
0001
1102
ICMS
SP 353.238.680.118
594,01

17/06/2013
NF
0000021828 17/06/2013
08.327.224/0001-14
SP 353.238.680.118

17/06/2013
NF-E
0000088973 17/06/2013
60.886.447/0001-31
SP 105580121110

18/06/2013

Valor
UF
NF
0000000090 18/06/2013
A Transportar
897.864,44
1
3
15.069,64 18,0000
274.613,26
623.251,18
2.712,54
49.430,40
000200
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JUNHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
897.864,44
274.613,26
142.115,06
623.251,18
Imposto
Creditado
49.430,40
18/06/2013
NF-E
0000000790 18/06/2013
13.578.789/0001-04
SP 146014636110
3.051,00
0001
1102
ICMS
3.051,00 18,0000
549,18
18/06/2013
NF-E
0000000791 18/06/2013
13.578.789/0001-04
2.160,00
0001
1102
ICMS
2.160,00 18,0000
388,80
3.000,00
0001
1102
ICMS
3.000,00 18,0000
540,00
4.800,00
0001
1102
ICMS
4.800,00 18,0000
864,00
577,08
0001
1102
ICMS
577,08 18,0000
103,87
1.450,00
0001
1102
ICMS
1.450,00 18,0000
261,00
2.250,00
0001
1551
ICMS
2.250,00
10.980,00
0001
1102
ICMS
10.980,00 18,0000
1.976,40
SP 146014636110

18/06/2013
NF-E
0000000792 18/06/2013
13.578.789/0001-04
SP 146014636110

18/06/2013
NF-E
0000000793 18/06/2013
13.578.789/0001-04
SP 146014636110
18/06/2013
NF-E
0000002111 18/06/2013
11.129.281/0001-01
SP
LUCA COMERCIAL C A M SILVERIO
18/06/2013
NF-E
0000002828 18/06/2013
10.349.828/0001-03
0000002829 18/06/2013

10.349.828/0001-03
SP 148298809117
18/06/2013
NF
SP 148298809117

18/06/2013
NF-E
0000002832 18/06/2013
10.349.828/0001-03
SP 148298809117

18/06/2013
NF
0000003075 18/06/2013
08.703.429/0001-57
SP 492513059113
1.270,00
0001
1102
ICMS
1.270,00 18,0000
228,60
18/06/2013
NF
0000003076 18/06/2013
08.703.429/0001-57
6.200,00
0001
1102
ICMS
6.200,00 18,0000
1.116,00
0000003077 18/06/2013

08.703.429/0001-57
SP 492513059113
1.625,00
0001
1102
ICMS
1.625,00 18,0000
292,50
18/06/2013
NF
SP 492513059113

18/06/2013
NF
0000003078 18/06/2013
08.703.429/0001-57
SP 492513059113
14.600,00
0001
1102
ICMS
14.600,00 18,0000
2.628,00
18/06/2013
NF
0000003079 18/06/2013
08.703.429/0001-57
16.575,00
0001
1102
ICMS
16.575,00 18,0000
2.983,50
2.730,32
0001
2556
ICMS
2.730,32
2.468,43
0001
2556
ICMS
2.468,43
2.653,35
0001
2556
ICMS
2.653,35
SP 492513059113

18/06/2013
NF-E
0000003513 18/06/2013
04.024.581/0001-52
MG 0620976460091

18/06/2013
NF-E
0000003514 18/06/2013
04.024.581/0001-52
MG 0620976460091

18/06/2013

Valor
UF
NF-E
0000003515 18/06/2013
04.024.581/0001-52
MG 0620976460091
A Transportar
974.254,62
1
3
340.901,34
633.353,28
61.362,25
000201
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JUNHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
974.254,62
1
2
3
340.901,34
142.115,06
633.353,28
18/06/2013
NF-E
0000003516 18/06/2013
04.024.581/0001-52
MG 0620976460091
2.567,16
0001
2556
ICMS
2.567,16
18/06/2013
NF-E
0000003517 18/06/2013
04.024.581/0001-52
2.616,08
0001
2556
ICMS
2.616,08
2.780,96
0001
2556
ICMS
2.780,96
MG 0620976460091
Imposto
Creditado
61.362,25

18/06/2013
NF-E
0000003518 18/06/2013
04.024.581/0001-52
MG 0620976460091

18/06/2013
NF-E
0000003519 18/06/2013
04.024.581/0001-52
MG 0620976460091
2.335,40
0001
2556
ICMS
2.335,40
18/06/2013
NF-E
0000003520 18/06/2013
04.024.581/0001-52
MG 0620976460091
2.275,57
0001
2556
ICMS
2.275,57
18/06/2013
NF-E
0000003521 18/06/2013
04.024.581/0001-52
MG 0620976460091
2.477,57
0001
2556
ICMS
2.477,57
0000003522 18/06/2013

04.024.581/0001-52
MG 0620976460091
1.395,43
0001
2556
ICMS
1.395,43
1.280,00
0001
1102
ICMS
1.280,00 18,0000
230,40
18/06/2013
NF-E

18/06/2013
NF
0000004067 18/06/2013
07.543.047/0001-40
RJ 78017422

18/06/2013
NF
0000004068 18/06/2013
07.543.047/0001-40
RJ 78017422
1.712,00
0001
1102
ICMS
1.712,00 18,0000
308,16
18/06/2013
NF
0000004069 18/06/2013
07.543.047/0001-40
RJ 78017422
1.170,00
0001
1102
ICMS
1.170,00 18,0000
210,60
0000004070 18/06/2013

07.543.047/0001-40
RJ 78017422
4.320,00
0001
1102
ICMS
4.320,00 18,0000
777,60
450,00
0001
1102
ICMS
450,00 18,0000
81,00
2.100,00
0001
1102
ICMS
2.100,00 18,0000
378,00
924,00
0001
1102
ICMS
924,00 18,0000
166,32
0001
1102
ICMS
570,00 18,0000
102,60
0001
1407
ICMS
470,10
18/06/2013
NF

18/06/2013
NF
0000004071 18/06/2013
07.543.047/0001-40
RJ 78017422
18/06/2013
NF
0000004072 18/06/2013
07.543.047/0001-40
RJ 78017422

18/06/2013
NF-E
0000006609 18/06/2013
51.593.093/0001-46
SP 110089983111

18/06/2013
NF-E
0000006610 18/06/2013
51.593.093/0001-46
SP 110089983111
570,00

18/06/2013
NF-E
0000006610 18/06/2013
51.593.093/0001-46
SP 110089983111
470,10
A Transportar
1.003.698,89
1
3
353.427,34
650.271,55
000202

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
63.616,93
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JUNHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.003.698,89
1
2
3
353.427,34
142.115,06
650.271,55
18/06/2013
NF-E
0000006611 18/06/2013
51.593.093/0001-46
SP 110089983111
1.424,00
0001
1403
ICMS
1.424,00
18/06/2013
NF-E
0000006612 18/06/2013
51.593.093/0001-46
0001
1403
ICMS
452,00
1.102,50
0001
1102
ICMS
SP 110089983111
452,00
Imposto
Creditado
63.616,93

18/06/2013
NF-E
0000011611 18/06/2013
02.761.854/0001-16
SP 115095699119
1.102,50 18,0000
198,45

18/06/2013
NF-E
0000019696 18/06/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
420,00
0001
1403
ICMS
420,00
18/06/2013
NF-E
0000019697 18/06/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
760,00
0001
1403
ICMS
760,00
18/06/2013
NF-E
0000019698 18/06/2013
05.413.822/0001-18
SP 116508161112
594,00
0001
1403
ICMS
594,00
0000019699 18/06/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
1.400,00
0001
1403
ICMS
1.400,00
1.250,00
0001
1403
ICMS
1.250,00
18/06/2013
NF-E
DECORWATTS ELETRICA
18/06/2013
NF-E
0000019855 18/06/2013
05.773.413/0001-22
SP 148165288118

18/06/2013
NF-E
0000019883 18/06/2013
05.773.413/0001-22
SP 148165288118
2.499,00
0001
1403
ICMS
2.499,00
18/06/2013
NF-E
28
0000062456 18/06/2013
00.108.786/0127-67
2.386,50
0001
1949
ICMS
2.386,50
0000066410 18/06/2013

01.971.570/0001-91
BA 46734213
1.972,82
0001
2556
ICMS
1.972,82
115,86
0001
2407
ICMS
115,86
3.600,00
0001
1102
ICMS
3.600,00 18,0000
648,00
1.359,75
0001
1102
ICMS
1.359,75 18,0000
244,76
7.000,00
0001
1102
ICMS
7.000,00 18,0000
1.260,00
1.200,00
0001
1102
ICMS
1.200,00 18,0000
216,00
18/06/2013
NF-E
SP 149751669110

18/06/2013
NF-E
0000066410 18/06/2013
01.971.570/0001-91
BA 46734213
19/06/2013
NF-E
0000000054 19/06/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA

19/06/2013
NF-E
0000000055 19/06/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA

19/06/2013
NF-E
0000002838 19/06/2013
10.349.828/0001-03
SP 148298809117

19/06/2013

Valor
UF
NF
0000003080 19/06/2013
08.703.429/0001-57
SP 492513059113
A Transportar
1.031.235,32
1
3
367.689,59
663.545,73
66.184,14
000203
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JUNHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
1.031.235,32
367.689,59
142.115,06
663.545,73
Imposto
Creditado
66.184,14
19/06/2013
NF
0000003081 19/06/2013
08.703.429/0001-57
SP 492513059113
945,00
0001
1102
ICMS
945,00 18,0000
170,10
19/06/2013
NF
0000003082 19/06/2013
08.703.429/0001-57
945,00
0001
1102
ICMS
945,00 18,0000
170,10
3.056,50
0001
1102
ICMS
3.056,50 18,0000
550,17
SP 492513059113

19/06/2013
NF-E
0000007124 19/06/2013
04.932.254/0001-07
RJ 77330445
SDY SERVIOS EQUIP. ELETRICOS LTDA-ME

19/06/2013
NF-E
0000019717 19/06/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
192,00
0001
1403
ICMS
192,00
20/06/2013
NF
0000000340 20/06/2013
07.878.459/0001-31
SP 149248220113
280,00
0001
1102
ICMS
280,00 18,0000
20/06/2013
NF
0000002522 20/06/2013
11.737.333/0001-14
2.747,00
0001
1551
ICMS
2.747,00
0000002523 20/06/2013

11.737.333/0001-14
SP 147096050115
3.453,50
0001
1551
ICMS
3.453,50
4.500,00
0001
1551
ICMS
4.500,00
20/06/2013
NF
SP 147096050115
50,40

20/06/2013
NF
0000002847 20/06/2013
10.349.828/0001-03
SP 148298809117

20/06/2013
NF
0000002848 20/06/2013
10.349.828/0001-03
SP 148298809117
4.192,00
0001
1102
ICMS
4.192,00 18,0000
20/06/2013
NF
0000004331 20/06/2013
08.404.780/0001-47
1.640,00
0001
1551
ICMS
1.640,00
0000005488 20/06/2013

04.698.084/0001-30
SP 675095617110
47,50
0001
1102
ICMS
47,50 18,0000
8,55
20/06/2013
NF-E
SP 149486176115
754,56

20/06/2013
NF-E
0000005489 20/06/2013
04.698.084/0001-30
SP 675095617110
3.950,35
0001
1102
ICMS
3.950,35 18,0000
711,07
20/06/2013
NF-E
0000005491 20/06/2013
04.698.084/0001-30
6.144,40
0001
1102
ICMS
6.144,40 18,0000
1.105,99
545,00
0001
1102
ICMS
545,00 18,0000
98,10
8.625,00
0001
1102
ICMS
8.625,00 18,0000
1.552,50
118,00
0001
1403
ICMS
SP 675095617110

20/06/2013
NF-E
0000006156 20/06/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
20/06/2013
NF-E
0000011647 20/06/2013
02.761.854/0001-16
SP 115095699119

20/06/2013
NF-E
0000019763 20/06/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
1.072.616,57
1
3
118,00
396.420,34
676.196,23
000204

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
71.355,68
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JUNHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
20/06/2013
NF-E
0000019764 20/06/2013
61.505.400/0001-43
SP 103575803113
20/06/2013
NF-E
0000019765 20/06/2013
05.413.822/0001-18
SP 116508161112
Fiscal
d Valor Operao
IPI
%
(a)
1.072.616,57
1
2
3
396.420,34
142.115,06
676.196,23
84,00
0001
1403
ICMS
84,00
393,00
0001
1403
ICMS
393,00
1.800,00
0001
1403
ICMS
1.800,00
Imposto
Creditado
71.355,68
DECORWATTS ELETRICA
20/06/2013
NF-E
0000019771 20/06/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
20/06/2013
NF-E
0000019965 20/06/2013
05.773.413/0001-22
SP 148165288118
8.980,00
0001
1403
ICMS
8.980,00
20/06/2013
NF-E
0000019969 20/06/2013
05.773.413/0001-22
SP 148165288118
1.234,80
0001
1403
ICMS
1.234,80
20/06/2013
NF-E
28
0000062733 20/06/2013
00.108.786/0127-67
10.633,36
0001
1949
ICMS
10.633,36
0000000743 21/06/2013

10.254.947/0001-82
SP 635578802116
3.600,00
0001
1102
ICMS
3.600,00 18,0000
648,00
0001
1102
ICMS
2.400,00 18,0000
432,00
21/06/2013
NF-E
SP 149751669110

21/06/2013
NF-E
0000000744 21/06/2013
10.254.947/0001-82
SP 635578802116
2.400,00

21/06/2013
NF-E
0000000745 21/06/2013
10.254.947/0001-82
SP 635578802116
1.250,00
0001
1102
ICMS
1.250,00 18,0000
225,00
21/06/2013
NF-E
0000000746 21/06/2013
10.254.947/0001-82
1.250,00
0001
1102
ICMS
1.250,00 18,0000
225,00
0000000747 21/06/2013

10.254.947/0001-82
SP 635578802116
4.240,00
0001
1102
ICMS
4.240,00 18,0000
763,20
21/06/2013
NF-E
SP 635578802116

21/06/2013
NF-E
0000000748 21/06/2013
10.254.947/0001-82
SP 635578802116
480,00
0001
1102
ICMS
480,00 18,0000
86,40
21/06/2013
NF-E
0000000749 21/06/2013
10.254.947/0001-82
0001
1102
ICMS
4.080,00 18,0000
734,40
151,37
0001
2556
ICMS
151,37
7.120,00
0001
2556
ICMS
7.120,00
51.593.093/0001-46
SP 110089983111
200,00
0001
1102
ICMS
SP 635578802116
4.080,00

21/06/2013
NF-E
0000001103 21/06/2013
28.048.247/0001-05
RJ

21/06/2013
NF-E
0000003759 21/06/2013
05.324.828/0001-19
RS 0962960594

21/06/2013
NF-E
0000006621 21/06/2013
A Transportar
1.120.513,10
1
3
200,00 18,0000
413.920,34
706.592,76
000205

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
36,00
74.505,68
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JUNHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.120.513,10
1
2
3
413.920,34
142.115,06
706.592,76
21/06/2013
NF-E
0000006621 21/06/2013
51.593.093/0001-46
SP 110089983111
338,00
0001
1407
ICMS
338,00
21/06/2013
NF-E
0000019986 21/06/2013
05.773.413/0001-22
1.323,40
0001
1407
ICMS
1.323,40
3.836,00
0001
1407
ICMS
3.836,00
SP 148165288118
Imposto
Creditado
74.505,68

21/06/2013
NF-E
0000019992 21/06/2013
05.773.413/0001-22
SP 148165288118

21/06/2013
NF-E
0000051595 21/06/2013
61.552.485/0001-10
SP 104893092112
614,91
0001
1949
ICMS
614,91
21/06/2013
NF-E
0000051607 21/06/2013
61.552.485/0001-10
SP 104893092112
131,86
0001
1949
ICMS
131,86
21/06/2013
NF-E
0000051611 21/06/2013
61.552.485/0001-10
296,04
0001
1949
ICMS
296,04
0000051612 21/06/2013

61.552.485/0001-10
SP 104893092112
131,86
0001
1949
ICMS
131,86
6.782,84
0001
1949
ICMS
6.782,84
2.667,86
0001
1949
ICMS
2.667,86
16.786,14
0001
1949
ICMS
16.786,14
1.515,48
0001
1551
ICMS
1.515,48
573,52
0001
1403
ICMS
573,52
2.598,00
0001
1403
ICMS
2.598,00
2.590,00
0001
2556
ICMS
2.590,00
3.129,82
0001
1102
ICMS
3.129,82 18,0000
6.535,13
0001
2556
ICMS
6.535,13
21/06/2013
NF-E
SP 104893092112

21/06/2013
NF-E
28
0000062938 21/06/2013
00.108.786/0127-67
SP 149751669110

21/06/2013
NF-E
28
0000062976 21/06/2013
00.108.786/0127-67
SP 149751669110
21/06/2013
NF-E
28
0000062982 21/06/2013
00.108.786/0127-67
0000089435 21/06/2013

60.886.447/0001-31
SP 105580121110
21/06/2013
NF-E
SP 149751669110

21/06/2013
NF-E
0000089436 21/06/2013
60.886.447/0001-31
SP 105580121110
22/06/2013
NF-E
0000019794 22/06/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
24/06/2013
NF-E
0000000056 24/06/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA

24/06/2013
NF
0000000085 24/06/2013
05.459.293/0001-93
SP
563,37

24/06/2013

Valor
UF
NF-E
0000004049 24/06/2013
28.048.247/0001-05
RJ
A Transportar
1.170.363,96
1
3
417.050,16
753.313,80
75.069,05
000206
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JUNHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
1.170.363,96
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
417.050,16
142.115,06
753.313,80
Imposto
Creditado
75.069,05
24/06/2013
NF-E
0000004771 24/06/2013
71.830.137/0001-11
SP 113778707110
2.731,17
0001
1102
ICMS
2.731,17 18,0000
24/06/2013
NF-E
0000004774 24/06/2013
71.830.137/0001-11
5.750,00
0001
1407
ICMS
5.750,00
414,00
0001
1102
ICMS
414,00 18,0000
74,52
SP 113778707110
491,61

24/06/2013
NF-E
0000005506 24/06/2013
04.698.084/0001-30
SP 675095617110

24/06/2013
NF-E
0000005507 24/06/2013
04.698.084/0001-30
SP 675095617110
6.454,08
0001
1102
ICMS
6.454,08 18,0000
1.161,74
24/06/2013
NF-E
0000006165 24/06/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
4.000,00
0001
1102
ICMS
4.000,00 18,0000
720,00
24/06/2013
NF-E
0000010952 24/06/2013
76.601.657/0001-76
3.323,10
0001
2403
ICMS
3.323,10
0000011387 24/06/2013

00.422.413/0001-64
SP
3.670,00
0001
1403
ICMS
3.670,00
1.519,20
0001
1102
ICMS
1.519,20 18,0000
137,70
0001
1949
ICMS
137,70
70,93
0001
1949
ICMS
70,93
7.496,26
0001
1949
ICMS
7.496,26
24/06/2013
NF-E
SC 250.967.944
DPR TELECOMUNICAeS LTDA

24/06/2013
NF-E
0000020040 24/06/2013
05.773.413/0001-22
SP 148165288118
273,46

24/06/2013
NF-E
0000051751 24/06/2013
61.552.485/0001-10
SP 104893092112
24/06/2013
NF-E
0000051764 24/06/2013
61.552.485/0001-10
0000063176 24/06/2013

00.108.786/0127-67
SP 149751669110
24/06/2013
NF-E
28
SP 104893092112

24/06/2013
NF-E
28
0000063177 24/06/2013
00.108.786/0127-67
SP 149751669110
1.270,41
0001
1949
ICMS
1.270,41
24/06/2013
NF-E
28
0000063229 24/06/2013
00.108.786/0127-67
1.583,43
0001
1556
ICMS
1.583,43
1.000,00
0001
1102
ICMS
1.000,00 18,0000
180,00
538,00
0001
1102
ICMS
538,00 18,0000
96,84
806,50
0001
1102
ICMS
806,50 18,0000
145,17
SP 149751669110

25/06/2013
NF-E
0000000092 25/06/2013
17.308.625/0001-18
SP 145889285117

25/06/2013
NF-E
0000002261 25/06/2013
67.641.993/0001-51
SP 115608117110

25/06/2013
NF-E
0000002262 25/06/2013
67.641.993/0001-51
SP 115608117110
A Transportar
1.211.128,74
1
3
434.513,11
776.615,63
000207

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
78.212,39
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JUNHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
25/06/2013
NF-E
0000004085 25/06/2013
07.543.047/0001-40
25/06/2013
NF-E
0000005526 25/06/2013
04.698.084/0001-30
Fiscal
d Valor Operao
IPI
%
(a)
1.211.128,74
RJ 78017422
SP 675095617110
1
2
3
434.513,11
142.115,06
776.615,63
5.950,00
Imposto
Creditado
78.212,39
5.950,00
0001
2551
ICMS
16.271,04
0001
1102
ICMS
16.271,04 18,0000
2.928,79
203,50
0001
1102
ICMS
203,50 18,0000
36,63

25/06/2013
NF-E
0000005534 25/06/2013
04.698.084/0001-30
SP 675095617110

25/06/2013
NF-E
0000005535 25/06/2013
04.698.084/0001-30
SP 675095617110
517,00
0001
1102
ICMS
517,00 18,0000
93,06
25/06/2013
NF-E
0000005536 25/06/2013
04.698.084/0001-30
SP 675095617110
1.116,30
0001
1102
ICMS
1.116,30 18,0000
200,93
25/06/2013
NF-E
0000006623 25/06/2013
51.593.093/0001-46
1.495,00
0001
1102
ICMS
1.495,00 18,0000
269,10
0000006623 25/06/2013

51.593.093/0001-46
SP 110089983111
5.465,15
0001
1407
ICMS
5.465,15
0001
1407
ICMS
1.100,00
25/06/2013
NF-E
SP 110089983111

25/06/2013
NF-E
0000006624 25/06/2013
51.593.093/0001-46
SP 110089983111
1.100,00

25/06/2013
NF-E
0000011923 25/06/2013
05.222.657/0001-17
SP 116503267118
2.638,35
0001
1102
ICMS
2.638,35 18,0000
25/06/2013
NF-E
0000011923 25/06/2013
05.222.657/0001-17
6.965,00
0001
1407
ICMS
6.965,00
0000025298 25/06/2013

00.382.670/0001-10
SP 114.240.028.110
3.000,00
0001
1102
ICMS
3.000,00 18,0000
2.400,00
0001
1407
ICMS
2.400,00
70,93
0001
1949
ICMS
70,93
148,93
0001
1949
ICMS
148,93
2.329,99
0001
1949
ICMS
2.329,99
227,20
0001
1407
ICMS
227,20
25/06/2013
NF-E
SP 116503267118
474,90
540,00

25/06/2013
NF-E
0000025298 25/06/2013
00.382.670/0001-10
SP 114.240.028.110
25/06/2013
NF-E
0000051819 25/06/2013
61.552.485/0001-10
SP 104893092112

25/06/2013
NF-E
0000051848 25/06/2013
61.552.485/0001-10
SP 104893092112

25/06/2013
NF-E
28
0000063338 25/06/2013
00.108.786/0127-67
SP 149751669110

25/06/2013
NF-E
0000089837 25/06/2013
60.886.447/0001-31
SP 105580121110
A Transportar
1.261.027,13
1
3
459.754,30
801.272,83
000208

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
82.755,80
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JUNHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
1.261.027,13
459.754,30
142.115,06
801.272,83
25/06/2013
NF-E
0000089838 25/06/2013
60.886.447/0001-31
SP 105580121110
184,80
0001
1102
ICMS
184,80 18,0000
25/06/2013
NF-E
0000089838 25/06/2013
60.886.447/0001-31
180,20
0001
1407
ICMS
180,20
214,20
0001
1407
ICMS
214,20
2.662,63
0001
2556
ICMS
2.662,63
676,76
0001
1407
ICMS
676,76
1.017,50
0001
1102
ICMS
1.017,50 18,0000
2.170,00
0001
1102
ICMS
2.170,00
1.800,00
0001
1102
ICMS
1.800,00
15.412,80
SP 105580121110
Imposto
Creditado
82.755,80
33,26

25/06/2013
NF-E
0000297263 25/06/2013
61.505.400/0001-43
SP 103575803113

26/06/2013
NF-E
0000000115 26/06/2013
07.248.556/0001-40
DF
26/06/2013
NF-E
0000000229 26/06/2013
15.128.603/0001-40
SP 145042548117
26/06/2013
NF-E
0000002083 26/06/2013
43.899.871/0001-00
0000003088 26/06/2013

08.703.429/0001-57
SP 492513059113
26/06/2013
NF-E
SP 109.196.594.114
183,15

26/06/2013
NF-E
0000003089 26/06/2013
08.703.429/0001-57
SP 492513059113

26/06/2013
NF-E
0000003090 26/06/2013
08.703.429/0001-57
SP 492513059113
15.412,80
0001
1102
ICMS
26/06/2013
NF-E
0000003091 26/06/2013
08.703.429/0001-57
1.625,00
0001
1102
ICMS
1.625,00 18,0000
292,50
0000004777 26/06/2013

71.830.137/0001-11
SP 113778707110
385,00
0001
1102
ICMS
385,00 18,0000
69,30
26/06/2013
NF-E
SP 492513059113

26/06/2013
NF-E
0000004777 26/06/2013
71.830.137/0001-11
SP 113778707110
3.575,00
0001
1407
ICMS
3.575,00
26/06/2013
NF-E
0000004781 26/06/2013
71.830.137/0001-11
1.261,50
0001
1102
ICMS
1.261,50 18,0000
450,00
0001
1551
ICMS
450,00
660,00
0001
1407
ICMS
660,00
2.037,64
0001
1551
ICMS
2.037,64
SP 113778707110
227,07

26/06/2013
NF-E
0000007625 26/06/2013
29.506.557/0001-80
SP 112138643110

26/06/2013
NF-E
0000019872 26/06/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
26/06/2013
NF-E
0000021958 26/06/2013
08.327.224/0001-14
SP 353.238.680.118
A Transportar
1.295.340,16
1
3
464.228,10
831.112,06
000209

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
83.561,08
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JUNHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.295.340,16
1
2
3
464.228,10
142.115,06
831.112,06
26/06/2013
NF-E
28
0000063593 26/06/2013
00.108.786/0127-67
SP 149751669110
5.643,48
0001
1949
ICMS
5.643,48
26/06/2013
NF-E
28
0000063595 26/06/2013
00.108.786/0127-67
4.093,58
0001
1949
ICMS
4.093,58
3.495,17
0001
1949
ICMS
3.495,17
7.191,91
SP 149751669110
Imposto
Creditado
83.561,08

26/06/2013
NF-E
28
0000063651 26/06/2013
00.108.786/0127-67
SP 149751669110

26/06/2013
NF-E
28
0000063656 26/06/2013
00.108.786/0127-67
SP 149751669110
0001
1949
ICMS
7.191,91
27/06/2013
NF-E
0000000111 27/06/2013
10.715.123/0001-62
RJ
412,90
0001
D.O GERMANO CHAVEIRO E FABRICAO DE PLACAS DE SINALIZAO
2556
ICMS
412,90
27/06/2013
NF-E
0000002265 27/06/2013
67.641.993/0001-51
SP 115608117110
404,00
0001
1102
ICMS
404,00 18,0000
72,72
0000002266 27/06/2013

67.641.993/0001-51
SP 115608117110
454,50
0001
1102
ICMS
454,50 18,0000
81,81
396,00
0001
1102
ICMS
396,00 18,0000
71,28
27/06/2013
NF-E

27/06/2013
NF-E
0000002876 27/06/2013
10.349.828/0001-03
SP 148298809117

27/06/2013
NF
0000004349 27/06/2013
08.404.780/0001-47
SP 149486176115
2.300,00
0001
1102
ICMS
2.300,00 18,0000
414,00
27/06/2013
NF-E
0000006192 27/06/2013
03.530.453/0001-18
SP 645288755119
3.250,00
0001
1102
ICMS
3.250,00 18,0000
585,00
0000006193 27/06/2013
RF TELECOM LTDA ME
03.530.453/0001-18
SP 645288755119
2.380,00
0001
1102
ICMS
2.380,00 18,0000
428,40
432,00
27/06/2013
NF-E
RF TELECOM LTDA ME
27/06/2013
NF-E
0000006626 27/06/2013
51.593.093/0001-46
SP 110089983111
2.400,00
0001
1102
ICMS
2.400,00 18,0000
27/06/2013
NF-E
0000006627 27/06/2013
51.593.093/0001-46
0001
1407
ICMS
3.700,00
0001
1102
ICMS
2.200,00 18,0000
396,00
0001
1102
ICMS
1.160,00 18,0000
208,80
0001
1407
ICMS
1.952,00
SP 110089983111
3.700,00

27/06/2013
NF-E
0000006628 27/06/2013
51.593.093/0001-46
SP 110089983111
2.200,00

27/06/2013
NF-E
0000006629 27/06/2013
51.593.093/0001-46
SP 110089983111
1.160,00

27/06/2013
NF-E
0000006629 27/06/2013
51.593.093/0001-46
SP 110089983111
1.952,00
A Transportar
1.336.773,70
1
3
479.172,60
857.601,10
000210

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
86.251,09
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JUNHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
1.336.773,70
27/06/2013
NF-E
0000006630 27/06/2013
51.593.093/0001-46
SP 110089983111
710,00
0001
1102
ICMS
27/06/2013
NF-E
0000006630 27/06/2013
51.593.093/0001-46
0001
1407
ICMS
0001
1102
ICMS
SP 110089983111
1.737,00
479.172,60
142.115,06
857.601,10
710,00 18,0000
Imposto
Creditado
86.251,09
127,80
1.737,00

27/06/2013
NF-E
0000006631 27/06/2013
51.593.093/0001-46
SP 110089983111
263,30
263,30 18,0000
47,39

27/06/2013
NF-E
0000006631 27/06/2013
51.593.093/0001-46
SP 110089983111
1.345,25
0001
1407
ICMS
1.345,25
27/06/2013
NF-E
0000011960 27/06/2013
05.222.657/0001-17
SP 116503267118
126,00
0001
1407
ICMS
126,00
27/06/2013
NF-E
0000019152 27/06/2013
44.721.769/0001-74
9.271,82
0001
1949
ICMS
9.271,82
0000019875 27/06/2013
EUROBRAS CONSTRUOES METALICAS MODULADAS LTDA

05.413.822/0001-18
SP 116508161112
1.923,00
0001
1407
ICMS
1.923,00
417,60
0001
1407
ICMS
417,60
398,60
0001
1403
ICMS
398,60
70,93
0001
1949
ICMS
70,93
70,93
0001
1949
ICMS
70,93
28,02
0001
1949
ICMS
28,02
6.382,56
0001
1949
ICMS
6.382,56
2.995,88
0001
1949
ICMS
2.995,88
10.355,80
0001
1949
ICMS
10.355,80
1.049,00
0001
1551
ICMS
1.049,00
27/06/2013
NF-E
SP 626141371115
DECORWATTS ELETRICA
27/06/2013
NF-E
0000019876 27/06/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
27/06/2013
NF-E
0000019877 27/06/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
27/06/2013
NF-E
0000052002 27/06/2013
61.552.485/0001-10
0000052004 27/06/2013

61.552.485/0001-10
SP 104893092112
27/06/2013
NF-E
SP 104893092112

27/06/2013
NF-E
0000052005 27/06/2013
61.552.485/0001-10
SP 104893092112
27/06/2013
NF-E
28
0000063753 27/06/2013
00.108.786/0127-67
SP 149751669110

27/06/2013
NF-E
28
0000063870 27/06/2013
00.108.786/0127-67
SP 149751669110

27/06/2013
NF-E
28
0000063871 27/06/2013
00.108.786/0127-67
SP 149751669110

27/06/2013
NF-E
0000089984 27/06/2013
60.886.447/0001-31
SP 105580121110
A Transportar
1.373.919,39
1
3
480.145,90
893.773,49
000211

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
86.426,28
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JUNHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
27/06/2013
NF-E
0000090023 27/06/2013
60.886.447/0001-31
SP 105580121110
27/06/2013
NF-E
0000090023 27/06/2013
60.886.447/0001-31
SP 105580121110
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
1.373.919,39
480.145,90
142.115,06
893.773,49
68,00
0001
1102
ICMS
68,00 18,0000
2.371,20
0001
1407
ICMS
2.371,20
2.847,00
0001
1407
ICMS
2.847,00
Imposto
Creditado
86.426,28
12,24

27/06/2013
NF-E
0000090045 27/06/2013
60.886.447/0001-31
SP 105580121110

27/06/2013
NF-E
0000090046 27/06/2013
60.886.447/0001-31
SP 105580121110
68,00
0001
1102
ICMS
27/06/2013
NF-E
0000090046 27/06/2013
60.886.447/0001-31
SP 105580121110
4.432,80
0001
1407
ICMS
4.432,80
28/06/2013
NF-E
0000000805 28/06/2013
13.578.789/0001-04
SP 146014636110
1.240,00
0001
1102
ICMS
1.240,00 18,0000
223,20
0000002890 28/06/2013

10.349.828/0001-03
SP 148298809117
358,00
0001
1102
ICMS
358,00 18,0000
64,44
700,00
0001
1102
ICMS
700,00 18,0000
126,00
80,00 18,0000
14,40
28/06/2013
NF-E
68,00 18,0000
12,24

28/06/2013
NF-E
0000006205 28/06/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
28/06/2013
NF-E
0000006634 28/06/2013
51.593.093/0001-46
SP 110089983111
80,00
0001
1102
ICMS
28/06/2013
NF-E
0000006634 28/06/2013
51.593.093/0001-46
2.614,50
0001
1407
ICMS
0000006635 28/06/2013

51.593.093/0001-46
SP 110089983111
770,00
0001
1102
ICMS
770,00 18,0000
329,00
28/06/2013
NF-E
SP 110089983111
2.614,50
138,60

28/06/2013
NF-E
0000006635 28/06/2013
51.593.093/0001-46
SP 110089983111
329,00
0001
1407
ICMS
28/06/2013
NF-E
0000006636 28/06/2013
51.593.093/0001-46
0001
1102
ICMS
0001
1407
ICMS
12,00
0001
1551
ICMS
745,24
0001
1102
ICMS
SP 110089983111
2.280,00
2.280,00 18,0000
410,40

28/06/2013
NF-E
0000006636 28/06/2013
51.593.093/0001-46
SP 110089983111
12,00

28/06/2013
NF-E
0000006637 28/06/2013
51.593.093/0001-46
SP 110089983111
745,24

28/06/2013
NF-E
0000011980 28/06/2013
05.222.657/0001-17
SP 116503267118
4.481,91
A Transportar
1.397.317,04
1
3
4.481,91 18,0000
490.191,81
907.125,23
000212

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
806,74
88.234,54
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JUNHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.397.317,04
1
2
3
490.191,81
142.115,06
907.125,23
4.102,17
28/06/2013
NF-E
0000011981 28/06/2013
05.222.657/0001-17
SP 116503267118
4.102,17
0001
1407
ICMS
28/06/2013
NF-E
0000011982 28/06/2013
05.222.657/0001-17
157,26
0001
1102
ICMS
1.493,60
0001
1407
ICMS
1.493,60
1
3
490.349,07
912.721,00
SP 116503267118
157,26 18,0000
Imposto
Creditado
88.234,54
28,31

28/06/2013
NF-E
0000019943 28/06/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
TOTAL GERAL
1.403.070,07
000213

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
ICMS
88.262,85
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Ms ou Perodo/Ano:
Documentos Fiscais
Codificao
XXXXXXXXX/9999
JUNHO/2013
Valores Fiscais
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Observaes
Creditado

Cdigo Fiscal
tributria
SUB-TOTAL
tributria
Valor Contbil
Base de Clculo
Imposto Creditado
512.570,97
98.780,67
490.349,07
88.262,85
Outras
22.221,90
98.780,67
137.379,14
137.379,14
83.469,15
24.207,90
200,00
367.125,50
83.469,15
24.207,90
200,00
367.125,50
1.223.733,33
490.349,07
88.262,85
733.384,26
16.142,87
16.142,87
250,86
250,86
5.950,00
156.993,01
5.950,00
156.993,01
SUB-TOTAL
179.336,74
179.336,74
TOTAL GERAL
1.403.070,07
490.349,07
88.262,85
000214

CNPJ: 07.265.939/0001-27
Data
de
Entrada
Folha:
912.721,00
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JUNHO/2013

Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Creditado

UF
Valor Contbil
BA
DF
MG
RJ
RS
SC
SE
TOTAIS
Base de Clculo
Outras de ICMS
33.547,93
2.662,63
89.841,46
81.360,65
11.320,00
16.291,44
3.508,88
17.608,00
37.388,25
4.200,00
33.547,93
2.662,63
72.233,46
43.972,40
7.120,00
16.291,44
3.508,88
238.532,99
59.196,25
179.336,74
Imposto Retido
000215
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JULHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Fiscal
d Valor Operao
IPI
%
(a)
2915
ICMS
15.400,00
Contbil
Contbil
Nome do Emitente
Imposto
Creditado
01/07/2013
NF-E
0000000085 01/07/2013
07.265.939/0009-84
BA 84226602
15.400,00
LIDER TELECOM COMERCIO E SERVICOS EM TELECOMUNICACOES SA
01/07/2013
NF-E
0000000139 24/06/2013
10.323.068/0001-65
SP
10.218,49
0001
1102
ICMS
10.218,49 18,0000
1.839,33
01/07/2013
NF-E
0000000151 01/07/2013
10.323.068/0001-65
SP
8.848,83
0001
1102
ICMS
8.848,83 18,0000
1.592,79
01/07/2013
NF-E
0000002813 17/06/2013
10.349.828/0001-03
23.000,00
0001
1102
ICMS
23.000,00 18,0000
4.140,00
SP 148298809117

01/07/2013
NF-E
0000002857 21/06/2013
10.349.828/0001-03
SP 148298809117
8.140,00
0001
1102
ICMS
8.140,00 18,0000
1.465,20
01/07/2013
NF-E
0000002901 01/07/2013
10.349.828/0001-03
SP 148298809117
780,00
0001
1102
ICMS
780,00 18,0000
140,40
01/07/2013
NF-E
0000002902 01/07/2013
10.349.828/0001-03
720,00
0001
1102
ICMS
720,00 18,0000
129,60
1.440,00
0001
2556
ICMS
1.440,00
210,00
0001
2556
ICMS
210,00
5.760,00
0001
2556
ICMS
5.760,00
864,00
0001
2556
ICMS
864,00
6.216,00
0001
2556
ICMS
6.216,00
SP 148298809117

01/07/2013
NF-E
0000003778 01/07/2013
05.324.828/0001-19
RS 0962960594

01/07/2013
NF-E
0000003780 01/07/2013
05.324.828/0001-19
RS 0962960594
01/07/2013
NF
0000004090 01/07/2013
07.543.047/0001-40
RJ 78017422

01/07/2013
NF
0000004091 01/07/2013
07.543.047/0001-40
RJ 78017422
01/07/2013
NF-E
0000004092 01/07/2013
07.543.047/0001-40
RJ 78017422

01/07/2013
NF-E
0000004093 01/07/2013
07.543.047/0001-40
RJ 78017422
10.000,00
0001
2551
ICMS
10.000,00
01/07/2013
NF
0000004094 01/07/2013
07.543.047/0001-40
RJ 78017422
1.610,00
0001
2556
ICMS
1.610,00
01/07/2013
NF
0000004095 01/07/2013
07.543.047/0001-40
9.360,00
0001
2556
ICMS
9.360,00
642,40
0001
2556
ICMS
642,40
RJ 78017422

01/07/2013

Valor
UF
NF
0000004096 01/07/2013
07.543.047/0001-40
RJ 78017422

01/07/2013
NF
0000004097 01/07/2013
07.543.047/0001-40
RJ 78017422
3.500,00
0001
2556
ICMS
3.500,00
01/07/2013
NF
0000004098 01/07/2013
07.543.047/0001-40
RJ 78017422
630,00
0001
2556
ICMS
630,00
01/07/2013
NF
0000004099 01/07/2013
07.543.047/0001-40
RJ 78017422
1.920,00
0001
2556
ICMS
1.920,00
A Transportar
109.259,72
1
3
51.707,32
57.552,40
9.307,32
000216
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JULHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
109.259,72
1
2
3
51.707,32
142.115,06
57.552,40
Imposto
Creditado
9.307,32
01/07/2013
NF-E
0000004101 01/07/2013
07.543.047/0001-40
RJ 78017422
6.300,00
0001
2551
ICMS
6.300,00
01/07/2013
NF-E
0000004102 01/07/2013
07.543.047/0001-40
5.200,00
0001
2556
ICMS
5.200,00
24.058,00
0001
1102
ICMS
24.058,00 18,0000
4.330,45
RJ 78017422

01/07/2013
NF-E
0000005525 25/06/2013
04.698.084/0001-30
SP 675095617110

01/07/2013
NF-E
0000005809 16/06/2013
61.699.179/0001-01
SP
POSTO JENNER LTDA
31.180,94
0001
1102
ICMS
31.180,94 18,0000
5.612,58
01/07/2013
NF-E
0000005817 24/06/2013
61.699.179/0001-01
SP
POSTO JENNER LTDA
27.492,95
0001
1102
ICMS
27.492,95 18,0000
4.948,74
01/07/2013
NF
0000006738 01/07/2013
06.067.089/0001-90
34.925,23
0001
1102
ICMS
34.925,23 18,0000
6.286,54
0000011737 01/07/2013

02.761.854/0001-16
SP 115095699119
2.160,00
0001
1102
ICMS
2.160,00 18,0000
388,80
99,60
0001
1407
ICMS
99,60
1.970,60
0001
2556
ICMS
1.970,60
33,06
0001
1949
ICMS
33,06
72,38
0001
1949
ICMS
72,38
01/07/2013
NF-E
RJ

01/07/2013
NF-E
0000020000 01/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
01/07/2013
NF-E
0000030548 01/07/2013
01.115.345/0001-53
MG 062.964933.0010
01/07/2013
NF-E
0000044612 18/02/2013
61.552.485/0001-10
0000044858 21/02/2013

61.552.485/0001-10
SP 104893092112
01/07/2013
NF-E
SP 104893092112

01/07/2013
NF-E
28
0000046869 23/01/2013
00.108.786/0127-67
SP 149751669110
12.100,30
0001
1949
ICMS
12.100,30
01/07/2013
NF-E
0000047613 01/02/2013
00.108.786/0127-67
20.165,77
0001
1949
ICMS
20.165,77
101,19
0001
1949
ICMS
101,19
275,16
0001
1949
ICMS
275,16
61.552.485/0001-10
SP 104893092112
121,24
0001
1949
ICMS
121,24
A Transportar
275.516,14
SP 149751669110

01/07/2013
NF-E
0000052246 01/07/2013
61.552.485/0001-10
SP 104893092112

01/07/2013
NF-E
0000052247 01/07/2013
61.552.485/0001-10
SP 104893092112

01/07/2013

Valor
UF
NF-E
0000052263 01/07/2013
1
3
171.524,44
103.991,70
30.874,43
000217
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JULHO/2013
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
Valores Fiscais
Codificao
Contbil
Contbil
Nome do Emitente
Fiscal
171.524,44
142.115,06
103.991,70
ICMS
592,08
1949
ICMS
21.926,70
0001
1949
ICMS
74.578,60
275.516,14
SP 104893092112
592,08
0001
1949
21.926,70
0001
74.578,60
NF-E
0000052264 01/07/2013
61.552.485/0001-10
01/07/2013
NF-E
0000062274 17/06/2013
00.108.786/0127-67
SP 149751669110
d Valor Operao
IPI
%
(a)
1
2
3
De Transporte
01/07/2013
Imposto
Creditado
30.874,43

01/07/2013
NF-E
0000063723 27/06/2013
00.108.786/0127-67
SP 149751669110

01/07/2013
NF-E
0000064073 01/07/2013
00.108.786/0127-67
SP 149751669110
12.240,00
0001
1949
ICMS
12.240,00
01/07/2013
NF-E
0000064074 01/07/2013
00.108.786/0127-67
SP 149751669110
1.331,15
0001
1949
ICMS
1.331,15
01/07/2013
NF
0000074262 20/06/2013
46.563.524/0001-91
14.534,50
0001
1102
ICMS
0000090310 01/07/2013

60.886.447/0001-31
SP 105580121110
165,00
0001
1407
ICMS
165,00
1.605,80
0001
2556
ICMS
1.605,80
984,20
0001
2556
ICMS
984,20
01/07/2013
NF-E
SP 109213425111
14.534,50 18,0000
2.616,21

02/07/2013
NF-E
0000000057 02/07/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA

02/07/2013
NF-E
0000000058 02/07/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA
02/07/2013
NF-E
0000000147 02/07/2013
15.043.569/0001-01
SP
9.030,00
0001
1102
ICMS
9.030,00 18,0000
0000002444 02/07/2013

05.814.210/0001-37
RJ 77610235
5.000,00
0001
2556
ICMS
5.000,00
735,00
0001
1102
ICMS
735,00 18,0000
132,30
7.200,00
0001
1102
ICMS
7.200,00 18,0000
1.296,00
1.300,00
0001
1102
ICMS
1.300,00
1.875,00
0001
1102
ICMS
1.875,00
3.165,00
0001
1102
ICMS
3.165,00
02/07/2013
NF-E
1.625,40

02/07/2013
NF-E
0000002910 02/07/2013
10.349.828/0001-03
SP 148298809117
02/07/2013
NF-E
0000002912 02/07/2013
10.349.828/0001-03
SP 148298809117

02/07/2013
NF-E
0000003101 02/07/2013
08.703.429/0001-57
SP 492513059113

02/07/2013
NF-E
0000003102 02/07/2013
08.703.429/0001-57
SP 492513059113

02/07/2013

Valor
UF
NF-E
0000003103 02/07/2013
08.703.429/0001-57
SP 492513059113
A Transportar
431.779,17
1
3
203.023,94
228.755,23
36.544,34
000218
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JULHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
431.779,17
1
2
3
203.023,94
142.115,06
228.755,23
02/07/2013
NF-E
0000003594 02/07/2013
04.024.581/0001-52
MG 0620976460091
2.483,64
0001
2556
ICMS
2.483,64
02/07/2013
NF-E
0000003595 02/07/2013
04.024.581/0001-52
2.626,28
0001
2556
ICMS
2.626,28
2.872,42
0001
2949
ICMS
2.872,42
MG 0620976460091
Imposto
Creditado
36.544,34

02/07/2013
NF-E
0000003596 02/07/2013
04.024.581/0001-52
MG 0620976460091

02/07/2013
NF-E
0000003597 02/07/2013
04.024.581/0001-52
MG 0620976460091
2.097,62
0001
2556
ICMS
2.097,62
02/07/2013
NF-E
0000003598 02/07/2013
04.024.581/0001-52
MG 0620976460091
2.638,92
0001
2556
ICMS
2.638,92
02/07/2013
NF-E
0000003599 02/07/2013
04.024.581/0001-52
MG 0620976460091
2.752,70
0001
2556
ICMS
2.752,70
0000003600 02/07/2013

04.024.581/0001-52
MG 0620976460091
1.685,47
0001
2556
ICMS
1.685,47
2.415,09
0001
2556
ICMS
2.415,09
3.279,39
0001
2556
ICMS
3.279,39
768,21
0001
2556
ICMS
768,21
1.380,00
0001
1551
ICMS
1.380,00
986,90
02/07/2013
NF-E

02/07/2013
NF-E
0000003601 02/07/2013
04.024.581/0001-52
MG 0620976460091

02/07/2013
NF-E
0000003602 02/07/2013
04.024.581/0001-52
MG 0620976460091
02/07/2013
NF-E
0000003603 02/07/2013
04.024.581/0001-52
0000004355 02/07/2013

08.404.780/0001-47
SP 149486176115
02/07/2013
NF-E
MG 0620976460091

02/07/2013
NF-E
0000004378 02/07/2013
57.621.229/0001-60
SP 286076563114
986,90
BELLFONE DISTRIBUIDORA DE PRODUTOS DE TEL E INF LTDA
0001
1407
ICMS
02/07/2013
NF-E
0000005581 02/07/2013
04.698.084/0001-30
1.252,50
0001
1102
ICMS
1.252,50 18,0000
225,45
33.344,58
0001
1102
ICMS
33.344,58 18,0000
6.002,02
883,00
0001
1407
ICMS
883,00
1.708,20
0001
1407
ICMS
1.708,20
SP 675095617110

02/07/2013
NF-E
0000005855 02/07/2013
61.699.179/0001-01
SP
POSTO JENNER LTDA

02/07/2013
NF-E
0000020006 02/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
02/07/2013

Valor
UF
NF-E
0000020014 02/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
494.954,09
1
3
237.621,02
257.333,07
42.771,81
000219
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JULHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
02/07/2013
NF-E
0000020023 02/07/2013
05.413.822/0001-18
02/07/2013
NF-E
0000020024 02/07/2013
05.413.822/0001-18
Fiscal
d Valor Operao
IPI
%
(a)
494.954,09
SP 116508161112
DECORWATTS ELETRICA
1
2
3
237.621,02
142.115,06
257.333,07
Imposto
Creditado
42.771,81
285,00
0001
1407
ICMS
285,00
1.288,00
0001
1407
ICMS
1.288,00
590,00
0001
1407
ICMS
590,00
1.712,60
0001
1407
ICMS
1.712,60
702,62
0001
1949
ICMS
702,62
38.200,37
0001
1949
ICMS
38.200,37
38.200,37
0001
1949
ICMS
38.200,37
38.200,37
0001
1949
ICMS
38.200,37
39.283,15
0001
1949
ICMS
39.283,15
3.994,55
0001
1949
ICMS
3.994,55
3.919,25
0001
1949
ICMS
3.919,25
183.145,57
0001
1949
ICMS
183.145,57
1.605,80
0001
2556
ICMS
1.605,80
10.834,24
0001
1102
ICMS
10.834,24 18,0000
1.950,16
1.572,50
0001
1102
ICMS
1.572,50 18,0000
283,05
1.697,40
0001
1102
ICMS
1.697,40 18,0000
305,53
SP 116508161112
DECORWATTS ELETRICA
02/07/2013
NF-E
0000020025 02/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
02/07/2013
NF-E
0000020028 02/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
02/07/2013
NF-E
0000052343 02/07/2013
61.552.485/0001-10
SP 104893092112
02/07/2013
NF-E
0000064143 02/07/2013
00.108.786/0127-67
0000064157 02/07/2013

00.108.786/0127-67
SP 149751669110
02/07/2013
NF-E
SP 149751669110

02/07/2013
NF-E
0000064158 02/07/2013
00.108.786/0127-67
SP 149751669110

02/07/2013
NF-E
0000064177 02/07/2013
00.108.786/0127-67
SP 149751669110
02/07/2013
NF-E
0000064178 02/07/2013
00.108.786/0127-67
0000064187 02/07/2013

00.108.786/0127-67
SP 149751669110
02/07/2013
NF-E
SP 149751669110

02/07/2013
NF-E
28
0000064192 02/07/2013
00.108.786/0127-67
SP 149751669110
03/07/2013
NF-E
0000000059 03/07/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA

03/07/2013
NF
0000000092 03/07/2013
05.459.293/0001-93
SP

03/07/2013
NF-E
0000000117 03/07/2013
17.308.625/0001-18
SP 145889285117

03/07/2013

Valor
UF
NF-E
0000002553 03/07/2013
52.144.383/0001-75
SP 110815903114
A Transportar
860.185,88
1
3
251.725,16
608.460,72
45.310,55
000220
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JULHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
03/07/2013
NF-E
0000002921 03/07/2013
10.349.828/0001-03
03/07/2013
NF-E
0000006234 03/07/2013
03.530.453/0001-18
SP 148298809117
SP 645288755119
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
860.185,88
251.725,16
142.115,06
608.460,72
Imposto
Creditado
45.310,55
8.100,00
0001
1102
ICMS
8.100,00 18,0000
1.458,00
800,00
0001
1102
ICMS
800,00 18,0000
144,00
435,90
0001
1407
ICMS
435,90
RF TELECOM LTDA ME
03/07/2013
NF-E
0000020044 03/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
03/07/2013
NF-E
0000020045 03/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
178,10
0001
1407
ICMS
178,10
03/07/2013
NF-E
0000020056 03/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
3.051,00
0001
1407
ICMS
3.051,00
03/07/2013
NF-E
0000020057 03/07/2013
05.413.822/0001-18
SP 116508161112
1.175,10
0001
1407
ICMS
1.175,10
0000020058 03/07/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
271,30
0001
1407
ICMS
271,30
575,90
0001
1407
ICMS
575,90
03/07/2013
NF-E
DECORWATTS ELETRICA
03/07/2013
NF-E
0000020059 03/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
03/07/2013
NF-E
0000020063 03/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
294,80
0001
1407
ICMS
294,80
03/07/2013
NF-E
0000020067 03/07/2013
05.413.822/0001-18
SP 116508161112
984,10
0001
1407
ICMS
984,10
0000020071 03/07/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
9.190,00
0001
1407
ICMS
9.190,00
1.457,00
0001
1551
ICMS
1.457,00
167,48
0001
1949
ICMS
167,48
8.408,46
0001
1949
ICMS
8.408,46
57.800,00
0001
1949
ICMS
57.800,00
23.319,00
0001
1949
ICMS
23.319,00
03/07/2013
NF-E
DECORWATTS ELETRICA
03/07/2013
NF-E
0000020072 03/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
03/07/2013
NF-E
0000052432 03/07/2013
61.552.485/0001-10
SP 104893092112

03/07/2013
NF-E
0000064224 03/07/2013
00.108.786/0127-67
SP 149751669110

03/07/2013
NF-E
0000064262 03/07/2013
00.108.786/0127-67
SP 149751669110

03/07/2013

Valor
UF
NF-E
0000064286 03/07/2013
00.108.786/0127-67
SP 149751669110
A Transportar
976.394,02
1
3
260.625,16
715.768,86
46.912,55
000221
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JULHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
03/07/2013
NF-E
0000064296 03/07/2013
00.108.786/0127-67
03/07/2013
NF-E
0000064297 03/07/2013
00.108.786/0127-67
Fiscal
d Valor Operao
IPI
%
(a)
976.394,02
SP 149751669110
SP 149751669110
1
2
3
260.625,16
142.115,06
715.768,86
12.089,21
0001
1949
ICMS
12.089,21
3.612,31
0001
1949
ICMS
3.612,31
2.473,08
0001
1949
ICMS
2.473,08
Imposto
Creditado
46.912,55

03/07/2013
NF-E
0000064321 03/07/2013
00.108.786/0127-67
SP 149751669110

03/07/2013
NF-E
0000064326 03/07/2013
00.108.786/0127-67
SP 149751669110
2.652,00
0001
1949
ICMS
2.652,00
03/07/2013
NF-E
0000064361 03/07/2013
00.108.786/0127-67
SP 149751669110
2.473,08
0001
1949
ICMS
2.473,08
03/07/2013
NF-E
0000064366 03/07/2013
00.108.786/0127-67
4.529,44
0001
1949
ICMS
4.529,44
0000064367 03/07/2013

00.108.786/0127-67
SP 149751669110
22.451,39
0001
1949
ICMS
22.451,39
7.220,88
0001
1949
ICMS
7.220,88
1.159,00
0001
1407
ICMS
1.159,00
03/07/2013
NF-E
28
SP 149751669110

03/07/2013
NF-E
0000064371 03/07/2013
00.108.786/0127-67
SP 149751669110

03/07/2013
NF-E
0000095684 03/07/2013
55.297.493/0001-65
SP 111.400.813.110
IOTEC INFORM-RTICA COMRCIO E SERVIco LTDA.
03/07/2013
NF-E
0001156757 03/07/2013
54.651.716/0011-50
23.122,05
0001
1102
ICMS
0001156757 03/07/2013

54.651.716/0011-50
SP 206192669114
8.521,38
0001
1407
ICMS
8.521,38
3.900,00
0001
1102
ICMS
3.900,00 18,0000
975,00
0001
1102
ICMS
975,00
1.612,80
0001
1102
ICMS
1.612,80
6.630,00
0001
1102
ICMS
6.630,00
71.830.137/0001-11
SP 113778707110
250,00
0001
1102
ICMS
A Transportar
1.080.065,64
03/07/2013
NF-E
SP 206192669114
23.122,05 18,0000
4.161,97

04/07/2013
NF-E
0000002926 04/07/2013
10.349.828/0001-03
SP 148298809117
04/07/2013
NF-E
0000003109 04/07/2013
08.703.429/0001-57
SP 492513059113
702,00

04/07/2013
NF-E
0000003110 04/07/2013
08.703.429/0001-57
SP 492513059113

04/07/2013
NF-E
0000003111 04/07/2013
08.703.429/0001-57
SP 492513059113

04/07/2013
NF-E
0000004815 04/07/2013
1
3
250,00 18,0000
287.897,21
792.168,43
000222

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
45,00
51.821,52
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JULHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
ICMS
2.550,00
1102
ICMS
900,00 18,0000
162,00
0001
1102
ICMS
966,00 18,0000
173,88
SP 113778707110
2.550,00
0001
1407
900,00
0001
966,00
0000004815 04/07/2013
71.830.137/0001-11
04/07/2013
NF-E
0000006241 04/07/2013
03.530.453/0001-18
SP 645288755119
Creditado
287.897,21
142.115,06
792.168,43
1.080.065,64
NF-E
Imposto
1
2
3
De Transporte
04/07/2013
d Valor Operao
IPI
%
(a)
51.821,52
RF TELECOM LTDA ME
04/07/2013
NF-E
0000006510 04/07/2013
05.006.939/0001-87
SP 519094654113

04/07/2013
NF-E
0000006511 04/07/2013
05.006.939/0001-87
SP 519094654113
3.622,50
0001
1102
ICMS
3.622,50 18,0000
652,05
04/07/2013
NF-E
0000006648 04/07/2013
51.593.093/0001-46
SP 110089983111
345,00
0001
1102
ICMS
345,00 18,0000
62,10
04/07/2013
NF-E
0000008983 04/07/2013
08.918.280/0001-23
0001
1102
ICMS
207,37 18,0000
37,33
0000008984 04/07/2013

08.918.280/0001-23
SP 149746610119
1.511,24
0001
1102
ICMS
1.511,24 18,0000
272,02
1102
ICMS
148,35 18,0000
26,70
04/07/2013
NF-E
SP 149746610119
207,37

04/07/2013
NF-E
0000008985 04/07/2013
08.918.280/0001-23
SP 149746610119
148,35
0001

04/07/2013
NF-E
0000011159 04/07/2013
11.159.911/0001-82
SP 148795732111
780,00
0001
1407
ICMS
780,00
04/07/2013
NF-E
0000020075 04/07/2013
05.413.822/0001-18
SP 116508161112
978,20
0001
1407
ICMS
978,20
0000064504 04/07/2013
DECORWATTS ELETRICA
00.108.786/0127-67
SP 149751669110
18.997,33
0001
1949
ICMS
18.997,33
5.440,76
0001
1949
ICMS
5.440,76
20.386,76
0001
1949
ICMS
20.386,76
18.006,01
0001
1949
ICMS
18.006,01
100.516,69
0001
1949
ICMS
100.516,69
4.518,02
0001
1949
ICMS
4.518,02
04/07/2013
NF-E

04/07/2013
NF-E
0000064505 04/07/2013
00.108.786/0127-67
SP 149751669110
04/07/2013
NF-E
0000064561 04/07/2013
00.108.786/0127-67
SP 149751669110

04/07/2013
NF-E
0000064564 04/07/2013
00.108.786/0127-67
SP 149751669110

04/07/2013
NF-E
28
0000064578 04/07/2013
00.108.786/0127-67
SP 149751669110

04/07/2013
NF-E
0000064579 04/07/2013
00.108.786/0127-67
SP 149751669110
A Transportar
1.259.939,87
1
3
295.597,67
964.342,20
000223

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
53.207,60
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JULHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
1.259.939,87
295.597,67
142.115,06
964.342,20
04/07/2013
NF-E
0000090631 04/07/2013
60.886.447/0001-31
SP 105580121110
472,50
0001
1102
ICMS
472,50 18,0000
04/07/2013
NF-E
0000090631 04/07/2013
60.886.447/0001-31
905,80
0001
1407
ICMS
905,80
1.626,50
0001
1102
ICMS
1.626,50 18,0000
SP 105580121110
Imposto
Creditado
53.207,60
85,05

04/07/2013
NF-E
0001158903 04/07/2013
54.651.716/0011-50
SP 206192669114
292,77

04/07/2013
NF-E
0001158903 04/07/2013
54.651.716/0011-50
SP 206192669114
1.805,10
0001
1407
ICMS
1.805,10
05/07/2013
NF-E
0000001685 05/07/2013
07.799.327/0001-14
SP 635588515112
6.680,00
0001
1102
ICMS
6.680,00 18,0000
05/07/2013
NF-E
0000002390 05/07/2013
05.814.210/0001-37
1.200,00
0001
2556
ICMS
1.200,00
0000002655 05/07/2013

05.552.254/0001-36
SP 116631024115
950,00
0001
1551
ICMS
950,00
17.353,60
0001
2556
ICMS
17.353,60
188,50
0001
1102
ICMS
188,50 18,0000
33,93
1.490,00
0001
1102
ICMS
1.490,00 18,0000
268,20
3.500,00
0001
1102
ICMS
3.500,00 18,0000
630,00
352,80
0001
1102
ICMS
352,80 18,0000
63,50
1.660,00
0001
1407
ICMS
10.980,00
0001
1102
ICMS
7.997,00
0001
1407
ICMS
7.997,00
6.600,00
0001
1102
ICMS
6.600,00 18,0000
05/07/2013
NF-E
RJ 77610235
1.202,40
IDEAL INDUSTRIES BRASIL COMERCIO LTDA

05/07/2013
NF
0000004107 05/07/2013
07.543.047/0001-40
RJ 78017422

05/07/2013
NF-E
0000004827 05/07/2013
71.830.137/0001-11
SP 113778707110
05/07/2013
NF-E
0000004828 05/07/2013
71.830.137/0001-11
0000004829 05/07/2013

71.830.137/0001-11
SP 113778707110
05/07/2013
NF-E
SP 113778707110

05/07/2013
NF-E
0000005610 05/07/2013
04.698.084/0001-30
SP 675095617110
05/07/2013
NF-E
0000012072 05/07/2013
05.222.657/0001-17
SP 116503267118
1.660,00

05/07/2013
NF-E
0000020123 05/07/2013
05.413.822/0001-18
SP 116508161112
10.980,00 18,0000
1.976,40
DECORWATTS ELETRICA
05/07/2013
NF-E
0000020123 05/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
05/07/2013
NF-E
0000020124 05/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
1.323.701,67
1
3
327.487,97
996.213,70
000224

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
1.188,00
58.947,85
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JULHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
05/07/2013
NF-E
0000020124 05/07/2013
05.413.822/0001-18
05/07/2013
NF-E
0000028607 05/07/2013
04.207.648/0002-75
Fiscal
d Valor Operao
IPI
%
(a)
1.323.701,67
SP 116508161112
DECORWATTS ELETRICA
1
2
3
327.487,97
142.115,06
996.213,70
4.570,00
Imposto
Creditado
58.947,85
4.570,00
0001
1407
ICMS
73,44
0001
1102
ICMS
73,44 18,0000
13,22
122,40
0001
1102
ICMS
122,40 18,0000
22,03
124,00
0001
1102
ICMS
124,00 18,0000
22,32
5.160,44
0001
1949
ICMS
5.160,44
276.243,19
0001
1949
ICMS
276.243,19
77.649,21
0001
1949
ICMS
77.649,21
48.045,36
0001
1949
ICMS
48.045,36
SP 492492317118

05/07/2013
NF-E
0000028608 05/07/2013
04.207.648/0002-75
SP 492492317118

05/07/2013
NF-E
0000028609 05/07/2013
04.207.648/0002-75
SP 492492317118
05/07/2013
NF-E
0000064645 05/07/2013
00.108.786/0127-67
SP 149751669110
05/07/2013
NF-E
0000064648 05/07/2013
00.108.786/0127-67
0000064666 05/07/2013

00.108.786/0127-67
SP 149751669110
05/07/2013
NF-E
SP 149751669110

05/07/2013
NF-E
0000064739 05/07/2013
00.108.786/0127-67
SP 149751669110

05/07/2013
NF-E
28
0000064740 05/07/2013
00.108.786/0127-67
SP 149751669110
84.559,83
0001
1949
ICMS
84.559,83
05/07/2013
NF-E
0000064763 05/07/2013
00.108.786/0127-67
72.068,04
0001
1949
ICMS
72.068,04
0001159902 05/07/2013

54.651.716/0011-50
SP 206192669114
1.416,16
0001
1102
ICMS
05/07/2013
NF-E
SP 149751669110
1.416,16 18,0000
254,91

05/07/2013
NF-E
0001159902 05/07/2013
54.651.716/0011-50
SP 206192669114
318,00
0001
1407
ICMS
318,00
06/07/2013
NF-E
0000004108 06/07/2013
07.543.047/0001-40
7.000,00
0001
2551
ICMS
7.000,00
6.353,00
0001
1407
ICMS
6.353,00
2.000,00
0001
1102
ICMS
2.000,00 18,0000
360,00
08.404.780/0001-47
SP 149486176115
1.840,00
0001
1102
ICMS
1.840,00 18,0000
331,20
A Transportar
1.911.244,74
RJ 78017422

06/07/2013
NF-E
0000020133 06/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
08/07/2013
NF-E
0000000183 08/07/2013
03.620.138/0001-81
SP
CONCERTINA INDUSTRIA DE EQUIP. DE SEGURANA LTDA

08/07/2013
NF
0000004365 08/07/2013
1
3
333.063,97
1.578.180,77
000225

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
59.951,53
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JULHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
08/07/2013
NF-E
0000064919 08/07/2013
00.108.786/0127-67
08/07/2013
NF-E
0001161468 08/07/2013
54.651.716/0011-50
Fiscal
d Valor Operao
IPI
%
(a)
1.911.244,74
SP 149751669110
SP 206192669114
1
2
3
333.063,97
142.115,06
1.578.180,77
15.307,07
0001
1949
ICMS
15.307,07
689,25
0001
1407
ICMS
689,25
244.330,50
0001
1949
ICMS
244.330,50
21.664,36
0001
1949
ICMS
21.664,36
Imposto
Creditado
59.951,53

09/07/2013
NF-E
28
0000064940 09/07/2013
00.108.786/0127-67
SP 149751669110

09/07/2013
NF-E
0000064941 09/07/2013
00.108.786/0127-67
SP 149751669110
10/07/2013
NF-E
0000000812 10/07/2013
13.578.789/0001-04
SP 146014636110
1.237,00
0001
1102
ICMS
1.237,00 18,0000
222,66
10/07/2013
NF-E
0000000813 10/07/2013
13.578.789/0001-04
SP 146014636110
5.265,00
0001
1102
ICMS
5.265,00 18,0000
947,70
0000000814 10/07/2013

13.578.789/0001-04
SP 146014636110
1.408,50
0001
1102
ICMS
1.408,50 18,0000
253,53
1.715,00
0001
1102
ICMS
1.715,00 18,0000
308,70
10/07/2013
NF-E

10/07/2013
NF-E
0000000816 10/07/2013
13.578.789/0001-04
SP 146014636110

10/07/2013
NF-E
0000000817 10/07/2013
13.578.789/0001-04
SP 146014636110
1.080,00
0001
1102
ICMS
1.080,00 18,0000
194,40
10/07/2013
NF-E
0000000818 10/07/2013
13.578.789/0001-04
SP 146014636110
1.680,00
0001
1102
ICMS
1.680,00 18,0000
302,40
0000000819 10/07/2013

13.578.789/0001-04
SP 146014636110
2.970,00
0001
1102
ICMS
2.970,00 18,0000
534,60
10/07/2013
NF-E

10/07/2013
NF-E
0000000820 10/07/2013
13.578.789/0001-04
SP 146014636110
2.400,00
0001
1102
ICMS
2.400,00 18,0000
432,00
10/07/2013
NF-E
0000000822 10/07/2013
13.578.789/0001-04
5.778,00
0001
1102
ICMS
5.778,00 18,0000
1.040,04
13.984,00
0001
1949
ICMS
13.984,00
6.900,00
0001
1102
ICMS
6.900,00
08.703.429/0001-57
SP 492513059113
21.987,50
0001
1102
ICMS
21.987,50
SP 146014636110

10/07/2013
NF-E
0000003114 10/07/2013
08.703.429/0001-57
SP 492513059113

10/07/2013
NF-E
0000003115 10/07/2013
08.703.429/0001-57
SP 492513059113

10/07/2013

Valor
UF
NF-E
0000003116 10/07/2013
A Transportar
2.259.640,92
1
3
356.597,47
1.903.043,45
64.187,56
000226
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JULHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
10/07/2013
NF-E
0000003117 10/07/2013
08.703.429/0001-57
10/07/2013
NF-E
0000003118 10/07/2013
08.703.429/0001-57
Fiscal
d Valor Operao
IPI
%
(a)
2.259.640,92
SP 492513059113
1
2
3
356.597,47
142.115,06
1.903.043,45
Imposto
Creditado
64.187,56
6.375,00
0001
1102
ICMS
6.375,00
668,60
0001
1102
ICMS
668,60
444,00
0001
1102
ICMS
444,00
622,80
0001
1407
ICMS
622,80
434.479,30
0001
1949
ICMS
434.479,30
28.802,89
0001
1949
ICMS
28.802,89
30.609,41
0001
1949
ICMS
30.609,41
24.273,92
0001
1949
ICMS
24.273,92
3.631,52
0001
1949
ICMS
3.631,52
15.621,42
0001
1949
ICMS
15.621,42
4.369,64
0001
1949
ICMS
4.369,64
73.791,13
0001
1949
ICMS
73.791,13
2552
ICMS
6.000,00 12,0000
720,00
17.400,00 18,0000
3.132,00
SP 492513059113

10/07/2013
NF-E
0000003119 10/07/2013
08.703.429/0001-57
SP 492513059113

10/07/2013
NF-E
0000020161 10/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
10/07/2013
NF-E
0000064958 10/07/2013
00.108.786/0127-67
SP 149751669110
10/07/2013
NF-E
28
0000064981 10/07/2013
00.108.786/0127-67
0000065029 10/07/2013

00.108.786/0127-67
SP 149751669110
10/07/2013
NF-E
28
SP 149751669110

10/07/2013
NF-E
28
0000065031 10/07/2013
00.108.786/0127-67
SP 149751669110

10/07/2013
NF-E
0000065033 10/07/2013
00.108.786/0127-67
SP 149751669110
10/07/2013
NF-E
0000065036 10/07/2013
00.108.786/0127-67
0000065038 10/07/2013

00.108.786/0127-67
SP 149751669110
10/07/2013
NF-E
SP 149751669110

10/07/2013
NF-E
28
0000065094 10/07/2013
00.108.786/0127-67
SP 149751669110
11/07/2013
NF-E
0000000012 11/07/2013
07.265.939/0011-07
RJ 79628794
6.000,00
LIDER TELECOM COM E SERV EM TELECOMUNICACOES SA

11/07/2013
NF-E
0000000158 11/07/2013
16.622.712/0001-82
RJ
17.400,00
0001
1102
ICMS
160,00
0001
1407
ICMS
160,00
160,00
0001
1407
ICMS
160,00

11/07/2013
NF
0000001389 11/07/2013
07.048.825/0001-25
SP 116941548118

11/07/2013

Valor
UF
NF
0000001390 11/07/2013
07.048.825/0001-25
SP 116941548118
A Transportar
2.907.050,55
1
3
379.997,47
2.527.053,08
68.039,56
000227
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JULHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
2.907.050,55
1
2
3
379.997,47
142.115,06
2.527.053,08
Imposto
Creditado
68.039,56
11/07/2013
NF
0000001391 11/07/2013
07.048.825/0001-25
SP 116941548118
160,00
0001
1407
ICMS
160,00
11/07/2013
NF
0000001392 11/07/2013
07.048.825/0001-25
160,00
0001
1407
ICMS
160,00
160,00
0001
1407
ICMS
160,00
70,00
0001
1407
ICMS
70,00
2.984,00
0001
1407
ICMS
2.984,00
19.500,00
0001
1102
ICMS
9.100,00
0001
2556
ICMS
9.100,00
3.700,00
0001
1551
ICMS
3.700,00
34.078,95
0001
1102
ICMS
311,30
0001
2556
ICMS
311,30
1.916,90
0001
1407
ICMS
1.916,90
3.831,45
0001
1407
ICMS
3.831,45
180,00
0001
1102
ICMS
2.850,00
0001
1407
ICMS
2.850,00
5.500,00
0001
1102
ICMS
5.500,00 18,0000
990,00
1.144,00
0001
1102
ICMS
1.144,00 18,0000
205,92
SP 116941548118

11/07/2013
NF
0000001393 11/07/2013
07.048.825/0001-25
SP 116941548118

11/07/2013
NF
0000001394 11/07/2013
07.048.825/0001-25
SP 116941548118
11/07/2013
NF-E
0000002949 11/07/2013
10.349.828/0001-03
SP 148298809117
11/07/2013
NF-E
0000002954 11/07/2013
10.349.828/0001-03
0000004109 11/07/2013

07.543.047/0001-40
RJ 78017422
11/07/2013
NF-E
SP 148298809117
19.500,00 18,0000
3.510,00

11/07/2013
NF-E
0000005583 11/07/2013
11.321.761/0001-61
SP 148883083118

11/07/2013
NF-E
0000005860 11/07/2013
61.699.179/0001-01
SP
POSTO JENNER LTDA
11/07/2013
NF-E
0000011102 11/07/2013
76.601.657/0001-76
0000020206 11/07/2013

05.413.822/0001-18
SP 116508161112
11/07/2013
NF-E
SC 250.967.944
34.078,95 18,0000
6.134,21
DECORWATTS ELETRICA
11/07/2013
NF-E
0000020207 11/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
11/07/2013
NF-E
0000025612 11/07/2013
00.382.670/0001-10
SP 114.240.028.110
180,00 18,0000
32,40

11/07/2013
NF-E
0000025614 11/07/2013
00.382.670/0001-10
SP 114.240.028.110

11/07/2013
NF-E
0000025615 11/07/2013
00.382.670/0001-10
SP 114.240.028.110

11/07/2013
NF-E
0000025616 11/07/2013
00.382.670/0001-10
SP 114.240.028.110
A Transportar
2.992.697,15
1
3
440.400,42
2.552.296,73
000228

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
78.912,09
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JULHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
2.992.697,15
1
2
3
440.400,42
142.115,06
2.552.296,73
Imposto
Creditado
78.912,09
11/07/2013
NF-E
0000025616 11/07/2013
00.382.670/0001-10
SP 114.240.028.110
286,00
0001
1407
ICMS
286,00
11/07/2013
NF-E
0000025617 11/07/2013
00.382.670/0001-10
646,00
0001
1102
ICMS
646,00 18,0000
60,00
0001
1407
ICMS
600,00
0001
1102
ICMS
30,89
0001
1949
ICMS
30,89
92.662,92
0001
1949
ICMS
92.662,92
1.640,00
0001
1407
ICMS
1.640,00
640,00
0001
1102
ICMS
640,00 18,0000
115,20
2.385,00
0001
1102
ICMS
2.385,00 18,0000
429,30
694,00
0001
1102
ICMS
694,00 18,0000
124,92
7.000,00
0001
1551
ICMS
7.000,00
SP 114.240.028.110
116,28

11/07/2013
NF-E
0000025617 11/07/2013
00.382.670/0001-10
SP 114.240.028.110
60,00

11/07/2013
NF-E
0000025618 11/07/2013
00.382.670/0001-10
SP 114.240.028.110
11/07/2013
NF-E
0000052967 11/07/2013
61.552.485/0001-10
SP 104893092112
11/07/2013
NF-E
0000065173 11/07/2013
00.108.786/0127-67
0000001579 12/07/2013

02.622.807/0001-91
SP 149676490118
12/07/2013
NF-E
SP 149751669110
600,00 18,0000
108,00

12/07/2013
NF-E
0000002964 12/07/2013
10.349.828/0001-03
SP 148298809117

12/07/2013
NF-E
0000002965 12/07/2013
10.349.828/0001-03
SP 148298809117
12/07/2013
NF-E
0000002967 12/07/2013
10.349.828/0001-03
0000004113 12/07/2013

07.543.047/0001-40
RJ 78017422
12/07/2013
NF-E
SP 148298809117

12/07/2013
NF-E
0000012128 12/07/2013
05.222.657/0001-17
SP 116503267118
6.017,20
0001
1551
ICMS
6.017,20
12/07/2013
NF-E
0000025626 12/07/2013
00.382.670/0001-10
1.067,50
0001
1407
ICMS
1.067,50
920,00
0001
1102
ICMS
920,00 18,0000
165,60
630,00
0001
1102
ICMS
630,00 18,0000
113,40
1.273,50
0001
1102
ICMS
1.273,50 18,0000
229,23
SP 114.240.028.110

12/07/2013
NF-E
0000025627 12/07/2013
00.382.670/0001-10
SP 114.240.028.110

12/07/2013
NF-E
0000025628 12/07/2013
00.382.670/0001-10
SP 114.240.028.110

12/07/2013

Valor
UF
NF-E
0000025630 12/07/2013
00.382.670/0001-10
SP 114.240.028.110
A Transportar
3.109.250,16
1
3
448.188,92
2.661.061,24
80.314,02
000229
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JULHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
12/07/2013
NF-E
0000025631 12/07/2013
00.382.670/0001-10
SP 114.240.028.110
12/07/2013
NF-E
0000025631 12/07/2013
00.382.670/0001-10
SP 114.240.028.110
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
3.109.250,16
448.188,92
142.115,06
2.661.061,24
615,00
0001
1102
ICMS
615,00 18,0000
7.421,80
0001
1407
ICMS
7.421,80
8.060,00
0001
1102
ICMS
8.060,00 18,0000
774,00
0001
1407
ICMS
774,00
70,96
0001
1949
ICMS
70,96
Imposto
Creditado
80.314,02
110,70

12/07/2013
NF-E
0000025669 12/07/2013
00.382.670/0001-10
SP 114.240.028.110
1.450,80

12/07/2013
NF-E
0000025669 12/07/2013
00.382.670/0001-10
SP 114.240.028.110
12/07/2013
NF-E
0000053045 12/07/2013
61.552.485/0001-10
SP 104893092112
13/07/2013
NF-E
0000020246 13/07/2013
05.413.822/0001-18
SP 116508161112
465,00
0001
1407
ICMS
465,00
0000020248 13/07/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
251,90
0001
1407
ICMS
251,90
3.450,00
0001
1407
ICMS
3.450,00
13/07/2013
NF-E
DECORWATTS ELETRICA
13/07/2013
NF-E
0000064002 13/07/2013
01.774.555/0001-53
SP 114.824.429.115
MULT COMERCIAL LTDA

13/07/2013
NF-E
0000064003 13/07/2013
01.774.555/0001-53
SP 114.824.429.115
MULT COMERCIAL LTDA
540,00
0001
1407
ICMS
540,00
15/07/2013
NF-E
0000001583 15/07/2013
02.622.807/0001-91
SP 149676490118
405,00
0001
1407
ICMS
405,00
0000001584 15/07/2013

02.622.807/0001-91
SP 149676490118
1.175,00
0001
1407
ICMS
1.175,00
680,00
0001
1407
ICMS
680,00
66,00
0001
1407
ICMS
66,00
495,00
0001
1102
ICMS
495,00 18,0000
89,10
3.500,00
0001
1102
ICMS
3.500,00 18,0000
630,00
17.500,00
0001
2551
ICMS
15/07/2013
NF-E

15/07/2013
NF-E
0000001601 15/07/2013
02.622.807/0001-91
SP 149676490118
15/07/2013
NF-E
0000001604 15/07/2013
02.622.807/0001-91
SP 149676490118

15/07/2013
NF-E
0000002973 15/07/2013
10.349.828/0001-03
SP 148298809117

15/07/2013
NF-E
0000002974 15/07/2013
10.349.828/0001-03
SP 148298809117

15/07/2013
NF-E
0000004116 15/07/2013
07.543.047/0001-40
RJ 78017422
A Transportar
3.154.719,82
1
3
17.500,00
460.858,92
2.693.860,90
000230

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
82.594,62
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JULHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
15/07/2013
NF-E
0000004117 15/07/2013
07.543.047/0001-40
15/07/2013
NF-E
0000005608 15/07/2013
11.321.761/0001-61
d Valor Operao
IPI
%
(a)
3.154.719,82
RJ 78017422
SP 148883083118
Fiscal
1
2
3
460.858,92
142.115,06
2.693.860,90
2.000,00
0001
2556
ICMS
2.000,00
11.100,00
0001
1551
ICMS
11.100,00
31.565,00
0001
1551
ICMS
31.565,00
25.571,30
0001
1102
ICMS
25.571,30 18,0000
1.935,00
0001
1407
ICMS
17.225,00
0001
1102
ICMS
247,80
0001
1407
ICMS
247,80
2.373,20
0001
1407
ICMS
2.373,20
Imposto
Creditado
82.594,62

15/07/2013
NF-E
0000005609 15/07/2013
11.321.761/0001-61
SP 148883083118

15/07/2013
NF-E
0000005862 15/07/2013
61.699.179/0001-01
SP
POSTO JENNER LTDA
15/07/2013
NF-E
0000007211 15/07/2013
66.616.772/0001-60
SP 113236694111
15/07/2013
NF-E
0000011847 15/07/2013
02.761.854/0001-16
0000012151 15/07/2013

05.222.657/0001-17
SP 116503267118
15/07/2013
NF-E
SP 115095699119
4.602,83
1.935,00
17.225,00 18,0000
3.100,50

15/07/2013
NF-E
0000020279 15/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
15/07/2013
NF-E
0000053111 15/07/2013
61.552.485/0001-10
SP 104893092112
124,09
0001
1949
ICMS
124,09
15/07/2013
NF-E
0000053112 15/07/2013
61.552.485/0001-10
169,50
0001
1949
ICMS
169,50
0000053196 15/07/2013

61.552.485/0001-10
SP 104893092112
61,58
0001
1949
ICMS
61,58
18.540,00
0001
1102
ICMS
0,00
0001
1949
1.440,00
0001
2556
ICMS
1.440,00
3.885,00
0001
2556
ICMS
3.885,00
280,00
0001
1102
ICMS
15/07/2013
NF-E
SP 104893092112

15/07/2013
NF-E
0000159959 15/07/2013
46.529.434/0001-84
SP 109422051116
15/07/2013
NF-E
0000636441 15/07/2013
67.389.718/0001-92
SP 636154129119
18.540,00 18,0000
0,00
3.337,20
0,00
Giuliana Comercio de Flores e Arranjos Ltda

16/07/2013
NF-E
0000000060 16/07/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA

16/07/2013
NF-E
0000000061 16/07/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA

16/07/2013
NF-E
0000000780 16/07/2013
11.172.432/0001-04
MG 0014207370080
CENTRO AUTOMOTIVO CARDOSO LTDA
A Transportar
3.271.237,29
1
3
280,00 18,0000
522.475,22
2.748.762,07
000231

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
50,40
93.685,55
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JULHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
16/07/2013
NF-E
0000000825 16/07/2013
13.578.789/0001-04
16/07/2013
NF-E
0000000826 16/07/2013
13.578.789/0001-04
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
3.271.237,29
SP 146014636110
SP 146014636110
522.475,22
142.115,06
2.748.762,07
Imposto
Creditado
93.685,55
3.917,50
0001
1102
ICMS
3.917,50 18,0000
705,15
164,40
0001
1102
ICMS
164,40 18,0000
29,59
4.455,00
0001
1102
ICMS
4.455,00 18,0000
801,90

16/07/2013
NF-E
0000000827 16/07/2013
13.578.789/0001-04
SP 146014636110

16/07/2013
NF-E
0000000970 16/07/2013
61.141.321/0001-09
SP 147361809110
AUTO LISBOA LTDA
360,00
0001
1407
ICMS
360,00
16/07/2013
NF
0000001397 16/07/2013
07.048.825/0001-25
SP 116941548118
160,00
0001
1407
ICMS
160,00
16/07/2013
NF-E
0000004848 16/07/2013
71.830.137/0001-11
1.800,00
0001
1102
ICMS
1.800,00 18,0000
0000005659 16/07/2013

04.698.084/0001-30
SP 675095617110
5.825,50
0001
1407
ICMS
5.825,50
1.000,00
0001
1102
ICMS
1.000,00 18,0000
16/07/2013
NF-E
SP 113778707110
324,00

16/07/2013
NF-E
0000006300 16/07/2013
03.530.453/0001-18
SP 645288755119
180,00
RF TELECOM LTDA ME
16/07/2013
NF-E
0000006664 16/07/2013
51.593.093/0001-46
SP 110089983111
576,00
0001
1407
ICMS
16/07/2013
NF
0000006814 16/07/2013
06.067.089/0001-90
29.325,00
0001
1102
ICMS
0000008324 16/07/2013

40.511.529/0001-94
RJ
7.147,72
0001
2556
ICMS
7.147,72
250,79
0001
2556
ICMS
250,79
34.671,30
0001
1102
ICMS
34.671,30 18,0000
10.616,54
0001
2556
ICMS
10.616,54
16/07/2013
NF-E
RJ
576,00
29.325,00 18,0000
5.278,50
GRL ORG REVENDEDORA DE COMB E LUB LTDA

16/07/2013
NF-E
0000008352 16/07/2013
40.511.529/0001-94
RJ
16/07/2013
NF-E
0000009451 16/07/2013
54.967.161/0001-88
AC
6.240,83

16/07/2013
NF-E
0000013783 16/07/2013
40.511.529/0004-37
BA 44.000.264

16/07/2013
NF-E
0000017294 16/07/2013
08.758.466/0001-62
SP 149645664111
51,60
0001
1102
ICMS
51,60 18,0000
9,29
4.975,00
0001
1102
ICMS
4.975,00 18,0000
895,50
M&B EMBALAGENS DESCARTAVEIS LTDA ME

16/07/2013
NF-E
0000020304 16/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
3.376.533,64
1
3
602.835,02
2.773.698,62
000232

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
108.150,31
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JULHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
16/07/2013
NF-E
0000020304 16/07/2013
05.413.822/0001-18
16/07/2013
NF-E
0000020305 16/07/2013
05.413.822/0001-18
Fiscal
d Valor Operao
IPI
%
(a)
3.376.533,64
SP 116508161112
DECORWATTS ELETRICA
SP 116508161112
1
2
3
602.835,02
142.115,06
2.773.698,62
90,00
Imposto
Creditado
108.150,31
90,00
0001
1407
ICMS
14.695,00
0001
1102
ICMS
123,16
0001
1949
ICMS
123,16
2.400,00
0001
1102
ICMS
2.400,00
500,00
0001
1102
ICMS
500,00 18,0000
90,00
30,00 18,0000
5,40
14.695,00 18,0000
2.645,10
DECORWATTS ELETRICA
16/07/2013
NF-E
0000053237 16/07/2013
61.552.485/0001-10
SP 104893092112

17/07/2013
NF-E
0000003122 17/07/2013
08.703.429/0001-57
SP 492513059113
17/07/2013
NF-E
0000006311 17/07/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
17/07/2013
NF-E
0000006674 17/07/2013
51.593.093/0001-46
30,00
0001
1102
ICMS
0000006674 17/07/2013

51.593.093/0001-46
SP 110089983111
4.094,15
0001
1407
ICMS
0001
1102
ICMS
17/07/2013
NF-E
SP 110089983111
4.094,15

17/07/2013
NF-E
0000006675 17/07/2013
51.593.093/0001-46
SP 110089983111
40,00
40,00 18,0000
7,20

17/07/2013
NF-E
0000006675 17/07/2013
51.593.093/0001-46
SP 110089983111
4.276,00
0001
1407
ICMS
4.276,00
17/07/2013
NF-E
0000006676 17/07/2013
51.593.093/0001-46
490,40
0001
1407
ICMS
490,40
0000006677 17/07/2013

51.593.093/0001-46
SP 110089983111
470,00
0001
1407
ICMS
470,00
17/07/2013
NF-E
SP 110089983111

17/07/2013
NF-E
0000020338 17/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
365,30
0001
1407
ICMS
365,30
17/07/2013
NF-E
0000053355 17/07/2013
61.552.485/0001-10
474,57
0001
1949
ICMS
474,57
36,30
0001
1949
ICMS
36,30
11.338,27
0001
1949
ICMS
11.338,27
152.098,52
0001
1949
ICMS
152.098,52
SP 104893092112

17/07/2013
NF-E
0000053371 17/07/2013
61.552.485/0001-10
SP 104893092112

17/07/2013
NF-E
0000065390 17/07/2013
00.108.786/0127-67
SP 149751669110

17/07/2013
NF-E
0000065396 17/07/2013
00.108.786/0127-67
SP 149751669110
A Transportar
3.568.055,31
1
3
618.100,02
2.949.955,29
000233

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
110.898,01
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JULHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.568.055,31
1
2
3
618.100,02
142.115,06
2.949.955,29
17/07/2013
NF-E
0000124572 17/07/2013
00.537.541/0001-53
MG 0010165340096
MEGAWARE INDUSTRIAL LTDA
6.605,00
0001
2551
ICMS
6.605,00
17/07/2013
NF-E
0000124573 17/07/2013
00.537.541/0001-53
2.758,00
0001
2551
ICMS
2.758,00
4.137,00
0001
2551
ICMS
4.137,00
346,50
0001
1102
ICMS
1.140,00
0001
1407
ICMS
1.140,00
MG 0010165340096
Imposto
Creditado
110.898,01

17/07/2013
NF-E
0000124574 17/07/2013
00.537.541/0001-53
MG 0010165340096

18/07/2013
NF-E
0000000234 18/07/2013
17.586.131/0001-03
SP
SANDPLAST COMERCIO DE PLASTICOS LTDA- EPP
18/07/2013
NF
0000001395 18/07/2013
07.048.825/0001-25
SP 116941548118
18/07/2013
NF-E
0000001396 18/07/2013
07.048.825/0001-25
SP 116941548118
400,00
0001
1407
ICMS
400,00
0000002994 18/07/2013

10.349.828/0001-03
SP 148298809117
28.950,00
0001
1407
ICMS
28.950,00
853,00
0001
1102
ICMS
853,00 18,0000
153,54
1.126,66
18/07/2013
NF-E
346,50 18,0000
62,37

18/07/2013
NF-E
0000004853 18/07/2013
71.830.137/0001-11
SP 113778707110

18/07/2013
NF
0000006856 18/07/2013
06.067.089/0001-90
RJ
6.259,21
0001
1102
ICMS
6.259,21 18,0000
18/07/2013
NF-E
0000008801 18/07/2013
05.082.661/0003-99
3.000,00
0001
2556
ICMS
3.000,00
0000008802 18/07/2013
MARMELEIRO AUTO POSTO LTDA

05.082.661/0003-99
DF
3.000,00
0001
2556
ICMS
3.000,00
18/07/2013
NF-E
DF

18/07/2013
NF-E
0000008803 18/07/2013
05.082.661/0003-99
DF
3.000,00
0001
2556
ICMS
3.000,00
18/07/2013
NF-E
0000011304 18/07/2013
92.660.406/0021-62
GO 105430722
4.496,00
0001
2556
ICMS
4.496,00
SP 116503267118
9.686,30
0001
1407
ICMS
9.686,30
11.000,00
0001
1102
ICMS
6.743,00
0001
1407
ICMS
FRIGELAR
18/07/2013
NF-E
0000012239 18/07/2013
05.222.657/0001-17

18/07/2013
NF-E
0000020358 18/07/2013
05.413.822/0001-18
SP 116508161112
11.000,00 18,0000
1.980,00
DECORWATTS ELETRICA
18/07/2013
NF-E
0000020358 18/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
3.660.429,32
1
3
6.743,00
636.558,73
3.023.870,59
000234

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
114.220,58
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JULHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
1
2
3
636.558,73
142.115,06
3.023.870,59
ICMS
73,12
1949
ICMS
101,19
0001
1949
ICMS
73,12
127,27
0001
1949
ICMS
127,27
De Transporte
3.660.429,32
SP 104893092112
73,12
0001
1949
101,19
0001
73,12
18/07/2013
NF-E
0000053384 18/07/2013
61.552.485/0001-10
18/07/2013
NF-E
0000053392 18/07/2013
61.552.485/0001-10
SP 104893092112
d Valor Operao
IPI
%
(a)
Imposto
Creditado
114.220,58

18/07/2013
NF-E
0000053394 18/07/2013
61.552.485/0001-10
SP 104893092112

18/07/2013
NF-E
0000053408 18/07/2013
61.552.485/0001-10
SP 104893092112
18/07/2013
NF-E
0000065436 18/07/2013
00.108.786/0127-67
SP 149751669110
13.618,22
0001
1949
ICMS
13.618,22
18/07/2013
NF-E
0000065442 18/07/2013
00.108.786/0127-67
17.350,97
0001
1949
ICMS
17.350,97
0000065444 18/07/2013

00.108.786/0127-67
SP 149751669110
3.838,24
0001
1949
ICMS
3.838,24
6.409,86
0001
1949
ICMS
6.409,86
55.888,32
0001
1949
ICMS
55.888,32
327.401,24
0001
1949
ICMS
327.401,24
23.027,41
0001
1949
ICMS
23.027,41
95.117,40
0001
1949
ICMS
95.117,40
327,55
0001
1102
ICMS
327,55 18,0000
623,52
0001
1407
ICMS
623,52
6.475,00
0001
2556
ICMS
6.475,00
819,00
0001
1102
ICMS
18/07/2013
NF-E
SP 149751669110

18/07/2013
NF-E
0000065460 18/07/2013
00.108.786/0127-67
SP 149751669110

18/07/2013
NF-E
0000065463 18/07/2013
00.108.786/0127-67
SP 149751669110
18/07/2013
NF-E
0000065495 18/07/2013
00.108.786/0127-67
0000065497 18/07/2013

00.108.786/0127-67
SP 149751669110
18/07/2013
NF-E
SP 149751669110

18/07/2013
NF-E
28
0000065542 18/07/2013
00.108.786/0127-67
SP 149751669110
18/07/2013
NF-E
0000091703 18/07/2013
60.886.447/0001-31
SP 105580121110
58,96

18/07/2013
NF-E
0000091703 18/07/2013
60.886.447/0001-31
SP 105580121110

19/07/2013
NF-E
0000000062 19/07/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA

19/07/2013
NF-E
0000000832 19/07/2013
13.578.789/0001-04
SP 146014636110
A Transportar
4.211.700,75
1
3
819,00 18,0000
637.705,28
3.573.995,47
000235

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
147,42
114.426,96
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JULHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.211.700,75
1
2
3
637.705,28
142.115,06
3.573.995,47
19/07/2013
NF-E
0000001609 19/07/2013
02.622.807/0001-91
SP 149676490118
2.400,00
0001
1407
ICMS
2.400,00
19/07/2013
NF-E
0000001611 19/07/2013
02.622.807/0001-91
2.850,00
0001
1407
ICMS
2.850,00
650,00
0001
1407
ICMS
650,00
944,00 18,0000
SP 149676490118
Imposto
Creditado
114.426,96

19/07/2013
NF-E
0000002998 19/07/2013
10.349.828/0001-03
SP 148298809117

19/07/2013
NF-E
0000012240 19/07/2013
05.222.657/0001-17
SP 116503267118
944,00
0001
1102
ICMS
19/07/2013
NF-E
0000065611 19/07/2013
00.108.786/0127-67
SP 149751669110
66.051,05
0001
1949
ICMS
66.051,05
19/07/2013
NF-E
0000065639 19/07/2013
00.108.786/0127-67
73.976,48
0001
1949
ICMS
73.976,48
0000074892 19/07/2013

46.563.524/0001-91
SP 109213425111
19.182,64
0001
1407
ICMS
19.182,64
9.535,11
0001
1102
ICMS
9.535,11 18,0000
19/07/2013
NF-E
SP 149751669110
169,92

22/07/2013
NF-E
0000000180 22/07/2013
10.323.068/0001-65
SP
1.716,32

22/07/2013
NF-E
0000001201 22/07/2013
12.871.535/0001-17
SP 147647882119
5.320,00
0001
1551
ICMS
5.320,00
22/07/2013
NF-E
0000001202 22/07/2013
12.871.535/0001-17
4.940,00
0001
1551
ICMS
4.940,00
0000001203 22/07/2013

12.871.535/0001-17
SP 147647882119
1.952,50
0001
1551
ICMS
1.952,50
5.700,00
0001
1551
ICMS
5.700,00
607,42
0001
1407
ICMS
607,42
250,00
0001
1102
ICMS
250,00 18,0000
2.752,00
0001
1407
ICMS
2.752,00
2.744,05
0001
1407
ICMS
2.744,05
22/07/2013
NF-E
SP 147647882119

22/07/2013
NF-E
0000001205 22/07/2013
12.871.535/0001-17
SP 147647882119
22/07/2013
NF-E
0000001613 22/07/2013
02.622.807/0001-91
SP 149676490118

22/07/2013
NF-E
0000001614 22/07/2013
02.622.807/0001-91
SP 149676490118
45,00

22/07/2013
NF-E
0000001614 22/07/2013
02.622.807/0001-91
SP 149676490118

22/07/2013
NF-E
0000001615 22/07/2013
02.622.807/0001-91
SP 149676490118
A Transportar
4.411.556,00
1
3
648.434,39
3.763.121,61
000236

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
116.358,20
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JULHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.411.556,00
1
2
3
648.434,39
142.115,06
3.763.121,61
22/07/2013
NF-E
0000001616 22/07/2013
02.622.807/0001-91
SP 149676490118
2.916,00
0001
1407
ICMS
2.916,00
22/07/2013
NF-E
0000001727 22/07/2013
67.833.194/0001-87
6.177,60
0001
1551
ICMS
6.177,60
6.177,60
0001
1551
ICMS
6.177,60
SP 115656422117
Imposto
Creditado
116.358,20
PROJETEC TELECOMUNICAeS E INFORMATICA LTDA ME

22/07/2013
NF-E
0000001728 22/07/2013
67.833.194/0001-87
SP 115656422117
PROJETEC TELECOMUNICAeS E INFORMATICA LTDA ME

22/07/2013
NF-E
0000004132 22/07/2013
07.543.047/0001-40
RJ 78017422
3.780,00
0001
2551
ICMS
3.780,00
22/07/2013
NF-E
0000004866 22/07/2013
71.830.137/0001-11
SP 113778707110
2.320,00
0001
1102
ICMS
2.320,00 18,0000
417,60
22/07/2013
NF-E
0000004867 22/07/2013
71.830.137/0001-11
2.320,00
0001
1102
ICMS
2.320,00 18,0000
417,60
0000005908 22/07/2013

61.699.179/0001-01
SP
31.092,32
0001
1102
ICMS
31.092,32 18,0000
5.596,62
195,00
0001
1407
ICMS
195,00
22/07/2013
NF
SP 113778707110
POSTO JENNER LTDA

22/07/2013
NF-E
0000011339 22/07/2013
11.159.911/0001-82
SP 148795732111

22/07/2013
NF-E
0000053578 22/07/2013
61.552.485/0001-10
SP 104893092112
139,19
0001
1949
ICMS
139,19
22/07/2013
NF-E
0000053594 22/07/2013
61.552.485/0001-10
979,38
0001
1949
ICMS
979,38
0000053595 22/07/2013

61.552.485/0001-10
SP 104893092112
127,30
0001
1949
ICMS
127,30
171.663,40
0001
1949
ICMS
171.663,40
14.217,03
0001
1949
ICMS
14.217,03
13.300,00
0001
1551
ICMS
13.300,00
12.540,00
0001
1551
ICMS
12.540,00
160,00
0001
1407
ICMS
160,00
22/07/2013
NF-E
SP 104893092112

22/07/2013
NF-E
28
0000065735 22/07/2013
00.108.786/0127-67
SP 149751669110
22/07/2013
NF-E
0000065736 22/07/2013
00.108.786/0127-67
SP 149751669110

23/07/2013
NF-E
0000001213 23/07/2013
12.871.535/0001-17
SP 147647882119

23/07/2013
NF-E
0000001214 23/07/2013
12.871.535/0001-17
SP 147647882119

23/07/2013

Valor
UF
NF
0000001399 23/07/2013
07.048.825/0001-25
SP 116941548118
A Transportar
4.679.660,82
1
3
684.166,71
3.995.494,11
122.790,02
000237
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
000238

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JULHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.679.660,82
1
2
3
684.166,71
142.115,06
3.995.494,11
23/07/2013
NF
0000001400 23/07/2013
07.048.825/0001-25
SP 116941548118
320,00
0001
1407
ICMS
320,00
23/07/2013
NF
0000001401 23/07/2013
07.048.825/0001-25
330,00
0001
1407
ICMS
330,00
160,00
0001
1407
ICMS
160,00
SP 116941548118
Imposto
Observaes
Creditado
122.790,02

23/07/2013
NF
0000001402 23/07/2013
07.048.825/0001-25
SP 116941548118

23/07/2013
NF
0000001403 23/07/2013
07.048.825/0001-25
SP 116941548118
90,00
0001
1407
ICMS
90,00
23/07/2013
NF
0000001404 23/07/2013
07.048.825/0001-25
SP 116941548118
160,00
0001
1407
ICMS
160,00
23/07/2013
NF-E
0000003013 23/07/2013
10.349.828/0001-03
4.400,00
0001
1407
ICMS
4.400,00
0000003014 23/07/2013

10.349.828/0001-03
SP 148298809117
5.400,00
0001
1407
ICMS
5.400,00
2.220,00
0001
1407
ICMS
2.220,00
23/07/2013
NF-E
SP 148298809117

23/07/2013
NF-E
0000003015 23/07/2013
10.349.828/0001-03
SP 148298809117

23/07/2013
NF-E
0000004812 23/07/2013
33.530.486/0138-83
MG 0620040490083
301,32
0001
2949
ICMS
301,32 12,0000
0,00 0,0000
23/07/2013
NF-E
0000004874 23/07/2013
71.830.137/0001-11
889,00
0001
1102
ICMS
889,00 18,0000
0000004874 23/07/2013

71.830.137/0001-11
SP 113778707110
2.500,00
0001
1407
ICMS
23/07/2013
NF-E
SP 113778707110
36,15 PED:5500372225 - ITENS:810/820/1010-VENCTO:30/1/2013-MAT.

0,00 FARURADO DANFE 2891 QUE ORA RETORNA.
160,02
2.500,00

23/07/2013
NF-E
0000006686 23/07/2013
51.593.093/0001-46
SP 110089983111
432,00
0001
1102
ICMS
432,00 18,0000
77,76
23/07/2013
NF-E
0000022375 23/07/2013
08.327.224/0001-14
1.620,08
0001
1102
ICMS
1.620,08 18,0000
291,61
162,01
0001
1102
ICMS
162,01 18,0000
29,16
13.881,40
0001
1949
ICMS
13.881,40
13.881,40
0001
1949
ICMS
13.881,40
SP 353.238.680.118

23/07/2013
NF-E
0000022376 23/07/2013
08.327.224/0001-14
SP 353.238.680.118

23/07/2013
NF-E
0000065855 23/07/2013
00.108.786/0127-67
SP 149751669110

23/07/2013
NF-E
0000065856 23/07/2013
00.108.786/0127-67
SP 149751669110
A Transportar
4.726.408,03
1
3
687.571,12
4.038.836,91
123.384,72
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JULHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.726.408,03
1
2
3
687.571,12
142.115,06
4.038.836,91
23/07/2013
NF-E
0000065864 23/07/2013
00.108.786/0127-67
SP 149751669110
8.348,71
0001
1949
ICMS
8.348,71
23/07/2013
NF-E
0000065868 23/07/2013
00.108.786/0127-67
4.548,91
0001
1949
ICMS
4.548,91
23.142,72
0001
1949
ICMS
23.142,72
85.811,68
0001
1949
ICMS
85.811,68
SP 149751669110
Imposto
Creditado
123.384,72

23/07/2013
NF-E
0000065885 23/07/2013
00.108.786/0127-67
SP 149751669110

23/07/2013
NF-E
0000065893 23/07/2013
00.108.786/0127-67
SP 149751669110
23/07/2013
NF-E
0000092119 23/07/2013
60.886.447/0001-31
SP 105580121110
1.867,68
0001
1102
ICMS
1.867,68 18,0000
336,18
24/07/2013
NF-E
0000000780 24/07/2013
10.254.947/0001-82
1.900,00
0001
1102
ICMS
1.900,00 18,0000
342,00
0000003125 24/07/2013

08.703.429/0001-57
SP 492513059113
12.600,00
0001
1102
ICMS
12.600,00
4.050,00
0001
1102
ICMS
4.050,00
16.078,12
0001
1102
ICMS
16.078,12 18,0000
2.894,06
3.080,00
0001
1102
ICMS
3.080,00 18,0000
554,40
423,12
0001
2556
ICMS
423,12
2.125,02
0001
2407
ICMS
2.125,02
167.465,69
0001
1949
ICMS
167.465,69
18.630,76
0001
1949
ICMS
18.630,76
5.000,00
0001
2556
ICMS
5.000,00
10.254.947/0001-82
SP 635578802116
3.800,00
0001
1102
ICMS
3.800,00 18,0000
24/07/2013
NF-E
SP 635578802116

24/07/2013
NF-E
0000003126 24/07/2013
08.703.429/0001-57
SP 492513059113

24/07/2013
NF-E
0000004880 24/07/2013
71.830.137/0001-11
SP 113778707110
24/07/2013
NF-E
0000006350 24/07/2013
03.530.453/0001-18
0000006435 24/07/2013
RF TELECOM LTDA ME
40.409.666/0002-01
RJ 77.945.571
24/07/2013
NF-E
SP 645288755119

24/07/2013
NF-E
0000006435 24/07/2013
40.409.666/0002-01
RJ 77.945.571
24/07/2013
NF-E
0000065964 24/07/2013
00.108.786/0127-67
SP 149751669110

24/07/2013
NF-E
0000066029 24/07/2013
00.108.786/0127-67
SP 149751669110

25/07/2013
NF-E
0000000206 25/07/2013
10.544.641/0001-60
RJ

25/07/2013

Valor
UF
NF-E
0000000783 25/07/2013
A Transportar
5.085.280,44
1
3
714.296,92
4.370.983,52
684,00
128.195,36
000239
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JULHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
25/07/2013
NF-E
0000001236 25/07/2013
12.871.535/0001-17
25/07/2013
NF-E
0000004401 25/07/2013
08.404.780/0001-47
SP 147647882119
SP 149486176115
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
5.085.280,44
714.296,92
142.115,06
4.370.983,52
9.100,00
0001
1102
ICMS
9.100,00 18,0000
690,00
0001
1551
ICMS
690,00
132,00
0001
1407
ICMS
132,00
Imposto
Creditado
128.195,36
1.638,00

25/07/2013
NF-E
0000006688 25/07/2013
51.593.093/0001-46
SP 110089983111

25/07/2013
NF-E
0000006689 25/07/2013
51.593.093/0001-46
SP 110089983111
2.090,00
0001
1407
ICMS
2.090,00
25/07/2013
NF-E
0000012325 25/07/2013
05.222.657/0001-17
SP 116503267118
288,00
0001
1407
ICMS
288,00
25/07/2013
NF-E
0000012335 25/07/2013
05.222.657/0001-17
215,50
0001
1407
ICMS
215,50
0000020462 25/07/2013

05.413.822/0001-18
SP 116508161112
190,00
0001
1407
ICMS
190,00
266,00
0001
1407
ICMS
266,00
25/07/2013
NF-E
SP 116503267118
DECORWATTS ELETRICA
25/07/2013
NF-E
0000020463 25/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
25/07/2013
NF-E
0000020470 25/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.150,00
0001
1407
ICMS
1.150,00
25/07/2013
NF-E
0000020720 25/07/2013
05.773.413/0001-22
SP 148165288118
8.555,30
0001
1407
ICMS
8.555,30
0000066129 25/07/2013

00.108.786/0127-67
SP 149751669110
74.099,16
0001
1949
ICMS
74.099,16
25/07/2013
NF-E

25/07/2013
NF-E
28
0000066130 25/07/2013
00.108.786/0127-67
SP 149751669110
19.890,88
0001
1949
ICMS
19.890,88
25/07/2013
NF-E
0000066143 25/07/2013
00.108.786/0127-67
49.399,43
0001
1949
ICMS
49.399,43
32.977,47
0001
1949
ICMS
32.977,47
31.195,06
0001
1949
ICMS
31.195,06
40.000,00
0001
1949
ICMS
40.000,00
SP 149751669110

25/07/2013
NF-E
0000066228 25/07/2013
00.108.786/0127-67
SP 149751669110

25/07/2013
NF-E
0000066244 25/07/2013
00.108.786/0127-67
SP 149751669110

26/07/2013

Valor
UF
NF-E
0000001008 26/07/2013
07.137.131/0001-64
SP 336754407110
ELO COMERCIO, SERVIco E LOCAeS LTDA
A Transportar
5.355.519,24
1
3
723.396,92
4.632.122,32
129.833,36
000240
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JULHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
26/07/2013
NF-E
0000004139 26/07/2013
07.543.047/0001-40
26/07/2013
NF-E
0000006757 26/07/2013
50.865.773/0001-09
RJ 78017422
SP 109401843111
Fiscal
d Valor Operao
IPI
%
(a)
5.355.519,24
1
2
3
723.396,92
142.115,06
4.632.122,32
4.620,00
0001
2551
ICMS
4.620,00
100,00
0001
1916
ICMS
100,00
1.292,00
0001
1407
ICMS
1.292,00
Imposto
Creditado
129.833,36

26/07/2013
NF-E
0000020504 26/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
26/07/2013
NF-E
26/07/2013
NF-E
26/07/2013
NF-E
26/07/2013
NF-E
1
1
0000053894 26/07/2013
61.552.485/0001-10
SP 104893092112
416,64
0001
1949
ICMS
416,64
0000053895 26/07/2013
61.552.485/0001-10
SP 104893092112
302,00
0001
1949
ICMS
302,00
0000053898 26/07/2013
61.552.485/0001-10
139,91
0001
1949
ICMS
139,91
0000066292 26/07/2013

00.108.786/0127-67
SP 149751669110
6.085,86
0001
1949
ICMS
6.085,86
20.710,40
0001
1949
ICMS
20.710,40
46.842,73
0001
1949
ICMS
46.842,73
269.043,15
0001
1949
ICMS
269.043,15
49.399,43
0001
1949
ICMS
49.399,43
16.292,68
0001
1949
ICMS
16.292,68
7.122,00
0001
1551
ICMS
7.122,00
11.089,95
0001
1551
ICMS
11.089,95
7.520,00
0001
1407
ICMS
7.520,00
2.807,00
0001
1407
ICMS
2.807,00
SP 104893092112

26/07/2013
NF-E
28
0000066303 26/07/2013
00.108.786/0127-67
SP 149751669110

26/07/2013
NF-E
28
0000066305 26/07/2013
00.108.786/0127-67
SP 149751669110
26/07/2013
NF-E
28
0000066307 26/07/2013
00.108.786/0127-67
0000066340 26/07/2013

00.108.786/0127-67
SP 149751669110
26/07/2013
NF-E
SP 149751669110

26/07/2013
NF-E
0000066371 26/07/2013
00.108.786/0127-67
SP 149751669110
27/07/2013
NF-E
0000004406 27/07/2013
08.404.780/0001-47
SP 149486176115

27/07/2013
NF-E
0000020508 27/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
27/07/2013
NF-E
0000020509 27/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
27/07/2013

Valor
UF
NF-E
0000020510 27/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
5.799.302,99
1
3
723.396,92
5.075.906,07
129.833,36
000241
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JULHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
27/07/2013
NF-E
0000020517 27/07/2013
05.413.822/0001-18
29/07/2013
NF-E
0000000839 29/07/2013
13.578.789/0001-04
Fiscal
d Valor Operao
IPI
%
(a)
5.799.302,99
SP 116508161112
DECORWATTS ELETRICA
SP 146014636110
1
2
3
723.396,92
142.115,06
5.075.906,07
18.841,50
Imposto
Creditado
129.833,36
18.841,50
0001
1407
ICMS
2.862,00
0001
1102
ICMS
2.862,00 18,0000
515,16
3.000,00
0001
1102
ICMS
3.000,00 18,0000
540,00

29/07/2013
NF-E
0000000840 29/07/2013
13.578.789/0001-04
SP 146014636110

29/07/2013
NF-E
0000000841 29/07/2013
13.578.789/0001-04
SP 146014636110
2.700,00
0001
1102
ICMS
2.700,00 18,0000
486,00
29/07/2013
NF-E
0000000842 29/07/2013
13.578.789/0001-04
SP 146014636110
360,00
0001
1102
ICMS
360,00 18,0000
64,80
29/07/2013
NF-E
0000000843 29/07/2013
13.578.789/0001-04
240,00
0001
1102
ICMS
240,00 18,0000
43,20
0000004140 29/07/2013

07.543.047/0001-40
RJ 78017422
35.800,00
0001
2551
ICMS
35.800,00
7.280,00
0001
2556
ICMS
7.280,00
29/07/2013
NF-E
SP 146014636110

29/07/2013
NF
0000004141 29/07/2013
07.543.047/0001-40
RJ 78017422

29/07/2013
NF
0000004142 29/07/2013
07.543.047/0001-40
RJ 78017422
5.760,00
0001
2556
ICMS
5.760,00
29/07/2013
NF-E
0000005719 29/07/2013
04.698.084/0001-30
5.105,00
0001
1407
ICMS
5.105,00
0000006362 29/07/2013

03.530.453/0001-18
SP 645288755119
280,00
0001
1102
ICMS
280,00 18,0000
50,40
29/07/2013
NF-E
SP 675095617110
RF TELECOM LTDA ME
29/07/2013
NF-E
0000006588 29/07/2013
05.006.939/0001-87
SP 519094654113
1.449,00
0001
1102
ICMS
1.449,00 18,0000
260,82
29/07/2013
NF-E
0000006589 29/07/2013
05.006.939/0001-87
1.690,50
0001
1102
ICMS
1.690,50 18,0000
304,29
4.679,40
0001
1102
ICMS
4.679,40 18,0000
842,29
2.827,43
0001
1102
ICMS
2.827,43 18,0000
508,94
0001
1949
ICMS
2.827,43
SP 519094654113

29/07/2013
NF-E
0000006590 29/07/2013
05.006.939/0001-87
SP 519094654113

29/07/2013
NF-E
0000019585 29/07/2013
44.721.769/0001-74
FN

29/07/2013
NF-E
0000019585 29/07/2013
44.721.769/0001-74
SP 626141371115
2.827,43
A Transportar
5.895.005,25
1
3
743.485,25
5.151.520,00
000242

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
133.449,26
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JULHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
29/07/2013
NF-E
0000020535 29/07/2013
05.413.822/0001-18
29/07/2013
NF-E
0000053996 29/07/2013
61.552.485/0001-10
SP 116508161112
DECORWATTS ELETRICA
SP 104893092112
Fiscal
d Valor Operao
IPI
%
(a)
5.895.005,25
1
2
3
743.485,25
142.115,06
5.151.520,00
1.095,00
0001
1407
ICMS
1.095,00
279,82
0001
1949
ICMS
279,82
101,19
0001
1949
ICMS
101,19
Imposto
Creditado
133.449,26

29/07/2013
NF-E
0000053999 29/07/2013
61.552.485/0001-10
SP 104893092112

29/07/2013
NF-E
0000054000 29/07/2013
61.552.485/0001-10
SP 104893092112
72,27
0001
1949
ICMS
72,27
29/07/2013
NF-E
0000054001 29/07/2013
61.552.485/0001-10
SP 104893092112
72,27
0001
1949
ICMS
72,27
29/07/2013
NF-E
0000054002 29/07/2013
61.552.485/0001-10
72,27
0001
1949
ICMS
72,27
0000054003 29/07/2013

61.552.485/0001-10
SP 104893092112
72,27
0001
1949
ICMS
72,27
703,69
0001
1949
ICMS
703,69
29/07/2013
NF-E
SP 104893092112

29/07/2013
NF-E
0000054008 29/07/2013
61.552.485/0001-10
SP 104893092112

29/07/2013
NF-E
0000066442 29/07/2013
00.108.786/0127-67
SP 149751669110
46.842,73
0001
1949
ICMS
46.842,73
29/07/2013
NF-E
0000066443 29/07/2013
00.108.786/0127-67
41.959,92
0001
1949
ICMS
41.959,92
0000066447 29/07/2013

00.108.786/0127-67
SP 149751669110
5.226,01
0001
1949
ICMS
5.226,01
90.486,77
0001
1949
ICMS
90.486,77
1.800,00
0001
1102
ICMS
1.800,00 18,0000
5.000,00
0001
1551
ICMS
5.000,00
600,00
0001
1551
ICMS
600,00
352,00
0001
1407
ICMS
352,00
29/07/2013
NF-E
SP 149751669110

29/07/2013
NF-E
28
0000066487 29/07/2013
00.108.786/0127-67
SP 149751669110
30/07/2013
NF-E
0000000108 30/07/2013
17.308.625/0001-18
SP 145889285117
324,00

30/07/2013
NF-E
0000000488 30/07/2013
12.069.170/0001-01
SP 147256874110
IND. COM. TEL-MAQ LTDA

30/07/2013
NF-E
0000000489 30/07/2013
12.069.170/0001-01
SP 147256874110

30/07/2013

Valor
UF
NF-E
0000003046 30/07/2013
10.349.828/0001-03
SP 148298809117
A Transportar
6.089.741,46
1
3
745.285,25
5.344.456,21
133.773,26
000243
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JULHO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
30/07/2013
NF-E
0000003118 30/07/2013
10.306.294/0001-38
30/07/2013
NF-E
0000003850 30/07/2013
05.324.828/0001-19
SP 616088812112
MONTARTE RENTAL LTDA
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
6.089.741,46
745.285,25
142.115,06
5.344.456,21
130.000,00
0001
1102
ICMS
720,00
0001
2556
ICMS
720,00
796,00
0001
1407
ICMS
796,00
RS 0962960594
130.000,00 18,0000
Imposto
Creditado
133.773,26
23.400,00

30/07/2013
NF-E
0000012375 30/07/2013
05.222.657/0001-17
SP 116503267118

30/07/2013
NF-E
0000020564 30/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
2.200,00
0001
1102
ICMS
2.200,00 18,0000
396,00
30/07/2013
NF-E
0000020569 30/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
940,00
0001
1102
ICMS
940,00 18,0000
169,20
30/07/2013
NF-E
0000020572 30/07/2013
05.413.822/0001-18
SP 116508161112
1.105,00
0001
1407
ICMS
1.105,00
0000020591 30/07/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
1.931,00
0001
1407
ICMS
1.931,00
2.100,00
0001
1407
ICMS
2.100,00
30/07/2013
NF-E
DECORWATTS ELETRICA
30/07/2013
NF-E
0000020597 30/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
30/07/2013
NF-E
0000020599 30/07/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.044,00
0001
1102
ICMS
1.044,00 18,0000
30/07/2013
NF-E
0000020599 30/07/2013
05.413.822/0001-18
SP 116508161112
8.745,00
0001
1407
ICMS
8.745,00
0000020846 30/07/2013
DECORWATTS ELETRICA
05.773.413/0001-22
SP 148165288118
6.290,10
0001
1407
ICMS
6.290,10
30/07/2013
NF-E
187,92

30/07/2013
NF-E
0000022474 30/07/2013
08.327.224/0001-14
SP 353.238.680.118
1.400,00
0001
1551
ICMS
1.400,00
30/07/2013
NF-E
0000035561 30/07/2013
05.075.302/0001-42
1.190,00
0001
1551
ICMS
1.190,00
72,27
0001
1949
ICMS
72,27
6.962,48
0001
1949
ICMS
6.962,48
3.512,02
0001
1949
ICMS
3.512,02
SP 244908551112

30/07/2013
NF-E
0000054043 30/07/2013
61.552.485/0001-10
SP 104893092112

30/07/2013
NF-E
28
0000066562 30/07/2013
00.108.786/0127-67
SP 149751669110

30/07/2013

Valor
UF
NF-E
0000066563 30/07/2013
00.108.786/0127-67
SP 149751669110
A Transportar
6.258.749,33
1
3
879.469,25
5.379.280,08
157.926,38
000244
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JULHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
6.258.749,33
1
2
3
879.469,25
142.115,06
5.379.280,08
30/07/2013
NF-E
28
0000066564 30/07/2013
00.108.786/0127-67
SP 149751669110
23.183,24
0001
1949
ICMS
23.183,24
30/07/2013
NF-E
0000066569 30/07/2013
00.108.786/0127-67
25.889,56
0001
1949
ICMS
25.889,56
3.360,00
0001
2556
ICMS
3.360,00
4.029,27
0001
2556
ICMS
4.029,27
11.880,00
0001
1916
ICMS
11.880,00
1.430,00
0001
1102
ICMS
17.165,00
0001
1551
ICMS
17.165,00
20.000,00
0001
1551
ICMS
20.000,00
SP 149751669110
Imposto
Creditado
157.926,38

31/07/2013
NF-E
0000000063 31/07/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA

31/07/2013
NF-E
0000000129 31/07/2013
14.498.731/0001-13
SE
31/07/2013
NF-E
0000002149 31/07/2013
43.899.871/0001-00
SP 109.196.594.114
31/07/2013
NF-E
0000003057 31/07/2013
10.349.828/0001-03
0000005715 31/07/2013

11.321.761/0001-61
SP 148883083118
31/07/2013
NF-E
SP 148298809117
1.430,00 18,0000
257,40

31/07/2013
NF-E
0000005716 31/07/2013
11.321.761/0001-61
SP 148883083118

31/07/2013
NF-E
0000006708 31/07/2013
51.593.093/0001-46
SP 110089983111
272,30
0001
1407
ICMS
272,30
31/07/2013
NF-E
0000020614 31/07/2013
05.413.822/0001-18
SP 116508161112
1.780,00
0001
1407
ICMS
1.780,00
0000020871 31/07/2013
DECORWATTS ELETRICA
05.773.413/0001-22
SP 148165288118
624,60
0001
1407
ICMS
624,60
31/07/2013
NF-E

31/07/2013
NF-E
0000020890 31/07/2013
05.773.413/0001-22
SP 148165288118
1.076,70
0001
1407
ICMS
1.076,70
31/07/2013
NF-E
0000020893 31/07/2013
05.773.413/0001-22
3.053,00
0001
1407
ICMS
3.053,00
1.830,00
0001
1407
ICMS
1.830,00
289,05
0001
1102
ICMS
289,05 18,0000
350,00
0001
1407
ICMS
350,00
SP 148165288118

31/07/2013
NF-E
0000020904 31/07/2013
05.773.413/0001-22
SP 148165288118

31/07/2013
NF-E
0000020909 31/07/2013
05.773.413/0001-22
SP 148165288118
52,03

31/07/2013
NF-E
0000020909 31/07/2013
05.773.413/0001-22
SP 148165288118
A Transportar
6.374.962,05
1
3
881.188,30
5.493.773,75
000245

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
158.235,81
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
JULHO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
6.374.962,05
1
2
3
881.188,30
142.115,06
5.493.773,75
31/07/2013
NF-E
0000020916 31/07/2013
05.773.413/0001-22
SP 148165288118
8.301,10
0001
1407
ICMS
8.301,10
31/07/2013
NF-E
0000020919 31/07/2013
05.773.413/0001-22
1.159,50
0001
1407
ICMS
1.159,50
50.958,88
0001
1949
ICMS
50.958,88
SP 148165288118
Imposto
Creditado
158.235,81

31/07/2013
NF-E
28
0000066623 31/07/2013
00.108.786/0127-67
SP 149751669110

31/07/2013
NF-E
0000066624 31/07/2013
00.108.786/0127-67
SP 149751669110
7.981,86
0001
1949
ICMS
7.981,86
31/07/2013
NF-E
0000066635 31/07/2013
00.108.786/0127-67
SP 149751669110
17.354,01
0001
1949
ICMS
17.354,01
31/07/2013
NF-E
0000066636 31/07/2013
00.108.786/0127-67
5.314,21
0001
1949
ICMS
5.314,21
0000066672 31/07/2013

00.108.786/0127-67
SP 149751669110
107.980,25
0001
1949
ICMS
107.980,25
9.629,44
0001
1949
ICMS
9.629,44
31.653,17
0001
1949
ICMS
31.653,17
2.396,33
0001
1949
ICMS
2.396,33
3.195,10
0001
1949
ICMS
3.195,10
31/07/2013
NF-E
28
SP 149751669110

31/07/2013
NF-E
0000066697 31/07/2013
00.108.786/0127-67
SP 149751669110

31/07/2013
NF-E
0000066698 31/07/2013
00.108.786/0127-67
SP 149751669110
31/07/2013
NF-E
0000066734 31/07/2013
00.108.786/0127-67
0000066735 31/07/2013

00.108.786/0127-67
SP 149751669110
31/07/2013
NF-E
SP 149751669110

31/07/2013
NF-E
0000092826 31/07/2013
60.886.447/0001-31
SP 105580121110
120,00
0001
1407
ICMS
120,00
31/07/2013
NF-E
0000092828 31/07/2013
60.886.447/0001-31
115,50
0001
1102
ICMS
115,50 18,0000
75,00
0001
1407
ICMS
75,00
1
3
881.303,80
5.739.892,60
SP 105580121110
20,79

31/07/2013
NF-E
0000092828 31/07/2013
60.886.447/0001-31
SP 105580121110

TOTAL GERAL
6.621.196,40
000246

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
ICMS
158.256,60
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
Codificao
XXXXXXXXX/9999
JULHO/2013
Valores Fiscais
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Observaes
Creditado

Cdigo Fiscal
SUB-TOTAL
2552 - Transferncia de bem do ativo imobilizado
2915 - Entrada de mercadoria ou bem recebido para conserto ou reparo
Valor Contbil
Base de Clculo
Imposto Creditado
945.985,38
301.870,46
875.002,48
157.500,45
183.533,85
11.980,00
4.883.513,49
6.326.883,18
157.500,45
2.125,02
98.500,00
6.000,00
169.114,46
15.400,00
3.173,74
Outras
70.982,90
301.870,46
183.533,85
11.980,00
4.883.513,49
875.002,48
5.451.880,70
2.125,02
98.500,00
6.000,00
301,32
720,00
36,15
000247

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
169.114,46
15.400,00
2.872,42
SUB-TOTAL
294.313,22
6.301,32
756,15
288.011,90
TOTAL GERAL
6.621.196,40
881.303,80
158.256,60
5.739.892,60
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
JULHO/2013

Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Creditado

UF
Valor Contbil
Base de Clculo
Outras de ICMS
BA
DF
GO
MG
RJ
RS
SC
SE
26.016,54
9.000,00
4.496,00
39.671,66
303.607,89
2.370,00
311,30
4.029,27
581,32
93.909,44
26.016,54
9.000,00
4.496,00
39.090,34
209.698,45
2.370,00
311,30
4.029,27
TOTAIS
389.502,66
94.490,76
295.011,90
Imposto Retido
000248
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
AGOSTO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Fiscal
d Valor Operao
IPI
%
(a)
1.200,00
0001
1102
ICMS
1.200,00 18,0000
216,00
291,50
Contbil
Nome do Emitente
Imposto
Creditado
01/08/2013
NF-E
0000000116 01/08/2013
17.308.625/0001-18
SP 145889285117
01/08/2013
NF-E
0000000118 01/08/2013
17.308.625/0001-18
0001
1102
ICMS
291,50 18,0000
52,47
01/08/2013
NF-E
0000000410 01/08/2013
09.024.581/0001-76
SP 149785865113
3.096,00
0001
1102
ICMS
3.096,00 18,0000
557,28
01/08/2013
NF-E
0000000411 01/08/2013
09.024.581/0001-76
1102
ICMS
3.921,00 18,0000
705,78
SP 145889285117
SP 149785865113
3.921,00
0001

01/08/2013
NF
0000001405 01/08/2013
07.048.825/0001-25
SP 116941548118
350,00
0001
1407
ICMS
350,00
01/08/2013
NF
0000001406 01/08/2013
07.048.825/0001-25
SP 116941548118
350,00
0001
1407
ICMS
350,00
01/08/2013
NF
0000001407 01/08/2013
07.048.825/0001-25
350,00
0001
1407
ICMS
350,00
180,00
0001
1407
ICMS
180,00
SP 116941548118

01/08/2013
NF-E
0000001408 01/08/2013
07.048.825/0001-25
SP 116941548118

01/08/2013
NF-E
0000001409 01/08/2013
07.048.825/0001-25
SP 116941548118
260,00
0001
1407
ICMS
260,00
01/08/2013
NF-E
0000001410 01/08/2013
07.048.825/0001-25
350,00
0001
1407
ICMS
350,00
SP 116941548118

01/08/2013
NF-E
0000001411 01/08/2013
07.048.825/0001-25
SP 116941548118
180,00
0001
1407
ICMS
180,00
01/08/2013
NF
0000001412 01/08/2013
07.048.825/0001-25
180,00
0001
1407
ICMS
180,00
SP 116941548118

01/08/2013
NF
0000001413 01/08/2013
07.048.825/0001-25
SP 116941548118
440,00
0001
1407
ICMS
440,00
01/08/2013
NF
0000001414 01/08/2013
07.048.825/0001-25
SP 116941548118
350,00
0001
1407
ICMS
350,00
01/08/2013
NF
0000001415 01/08/2013
07.048.825/0001-25
180,00
0001
1407
ICMS
180,00
70,00
0001
1407
ICMS
70,00
SP 116941548118

01/08/2013
NF
0000001416 01/08/2013
07.048.825/0001-25
SP 116941548118

01/08/2013
NF
0000001417 01/08/2013
07.048.825/0001-25
SP 116941548118
70,00
0001
1407
ICMS
70,00
01/08/2013
NF-E
20
0000001720 08/04/2013
65.697.161/0026-80
SP 113851149111
NET SO PAULO LTDA
36.580,83
0001
1949
ICMS
36.580,83
01/08/2013
NF-E
0000002856 01/08/2013
10.349.828/0001-03
SP 148298809117
5.500,00
0001
1102
ICMS
A Transportar
53.899,33
1
3
5.500,00 18,0000
14.008,50
39.890,83
000249

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
990,00
2.521,53
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
AGOSTO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
01/08/2013
NF
01/08/2013
NF-E
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
53.899,33
14.008,50
142.115,06
39.890,83
Creditado
2.521,53
0000003005 25/03/2013
08.703.429/0001-57
SP 492513059113
21.398,40
0001
1102
ICMS
0000003063 01/08/2013
10.349.828/0001-03
5.800,00
0001
1407
ICMS
5.800,00
2.850,00
0001
1102
ICMS
2.850,00 18,0000
513,00
SP 148298809117
21.398,40 18,0000
Imposto
3.851,71

01/08/2013
NF-E
0000004902 01/08/2013
71.830.137/0001-11
SP 113778707110

01/08/2013
NF-E
0000005090 11/01/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
22.800,00
0001
1102
ICMS
22.800,00 18,0000
4.104,00
01/08/2013
NF-E
0000005650 08/04/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
27.950,00
0001
1102
ICMS
27.950,00 18,0000
5.031,00
01/08/2013
NF-E
0000005722 01/08/2013
11.321.761/0001-61
600,00
0001
1407
ICMS
0000005724 18/04/2013

03.530.453/0001-18
SP 645288755119
25.675,00
0001
1102
ICMS
25.675,00 18,0000
46.385,93
0001
2556
ICMS
46.385,93
01/08/2013
NF-E
SP 148883083118
600,00
4.621,50
RF TELECOM LTDA ME
01/08/2013
NF-E
0000006868 01/08/2013
06.067.089/0001-90
RJ

01/08/2013
NF-E
0000008042 22/05/2013
05.082.661/0003-99
DF
3.000,00
0001
1949
ICMS
3.000,00
01/08/2013
NF-E
0000008181 12/06/2013
05.082.661/0003-99
3.000,00
0001
1949
ICMS
3.000,00
0000008511 01/08/2013

40.511.529/0002-75
BA 26998123
7.404,36
0001
2556
ICMS
7.404,36
439,85
0001
2556
ICMS
439,85
34.994,21
0001
1102
ICMS
335,93
0001
2407
ICMS
12.000,00
0001
1102
ICMS
40.511.529/0004-37
BA 44.000.264
9.644,25
0001
2556
ICMS
01/08/2013
NF-E
DF
GRL - ORGANIZAco REV. DE COMBUST-VEIS LUBRIFICANTES LTDA

01/08/2013
NF-E
0000008519 01/08/2013
40.511.529/0001-94
RJ
01/08/2013
NF
0000009501 01/08/2013
54.967.161/0001-88
AC
34.994,21 18,0000
6.298,96

01/08/2013
NF-E
0000011268 01/08/2013
76.601.657/0001-76
SC 250.967.944
335,93

01/08/2013
NF-E
0000011979 28/06/2013
05.222.657/0001-17
SP 116503267118
12.000,00 18,0000
2.160,00

01/08/2013

Valor
UF
NF-E
0000014055 01/08/2013
A Transportar
278.177,26
1
3
9.644,25
161.676,11
116.501,15
29.101,70
000250
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
AGOSTO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
278.177,26
1
2
3
161.676,11
142.115,06
116.501,15
Imposto
Creditado
29.101,70
01/08/2013
NF-E
0000018538 21/06/2013
03.520.018/0001-02
SP
TECHCD INFORMATICA COM E SERV LTDA
4.200,00
0001
1407
ICMS
4.200,00
01/08/2013
NF-E
0000020130 01/08/2013
07.101.525/0001-62
1.000,00
0001
1102
ICMS
1.000,00 18,0000
180,00
10.000,00
0001
1102
ICMS
10.000,00 18,0000
1.800,00
258,00
0001
1102
ICMS
258,00 18,0000
46,44
4.650,12
SP 116977161110

01/08/2013
NF-E
0000020131 01/08/2013
07.101.525/0001-62
SP 116977161110

01/08/2013
NF-E
0000020663 01/08/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
01/08/2013
NF-E
0000021837 08/01/2013
00.382.670/0001-10
SP 114.240.028.110
25.834,00
0001
1102
ICMS
25.834,00 18,0000
01/08/2013
NF-E
28
0000061470 06/06/2013
00.108.786/0127-67
24.178,42
0001
1949
ICMS
24.178,42
0000062301 17/06/2013

00.108.786/0127-67
SP 149751669110
44.946,88
0001
1949
ICMS
44.946,88
43.426,80
0001
1949
ICMS
43.426,80
01/08/2013
NF-E
28
SP 149751669110

01/08/2013
NF-E
28
0000062346 17/06/2013
00.108.786/0127-67
SP 149751669110

01/08/2013
NF-E
28
0000062462 18/06/2013
00.108.786/0127-67
SP 149751669110
12.723,50
0001
1949
ICMS
12.723,50
01/08/2013
NF-E
28
0000062608 19/06/2013
00.108.786/0127-67
21.900,64
0001
1949
ICMS
21.900,64
0000062959 21/06/2013

00.108.786/0127-67
SP 149751669110
15.743,65
0001
1949
ICMS
15.743,65
140.993,18
0001
1949
ICMS
140.993,18
49.297,18
0001
1949
ICMS
49.297,18
54.739,57
0001
1949
ICMS
54.739,57
40.797,49
0001
1949
ICMS
40.797,49
47.825,64
0001
1949
ICMS
47.825,64
01/08/2013
NF-E
28
SP 149751669110

01/08/2013
NF-E
28
0000062979 21/06/2013
00.108.786/0127-67
SP 149751669110
01/08/2013
NF-E
28
0000063337 25/06/2013
00.108.786/0127-67
SP 149751669110

01/08/2013
NF-E
28
0000063415 25/06/2013
00.108.786/0127-67
SP 149751669110

01/08/2013
NF-E
28
0000063752 27/06/2013
00.108.786/0127-67
SP 149751669110

01/08/2013
NF-E
28
0000063852 27/06/2013
00.108.786/0127-67
SP 149751669110
A Transportar
816.042,21
1
3
198.768,11
617.274,10
000251

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
35.778,26
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
AGOSTO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
816.042,21
1
2
3
198.768,11
142.115,06
617.274,10
01/08/2013
NF-E
0000066765 01/08/2013
00.108.786/0127-67
SP 149751669110
14.495,63
0001
1949
ICMS
14.495,63
01/08/2013
NF-E
0000066796 01/08/2013
00.108.786/0127-67
53.663,49
0001
1949
ICMS
53.663,49
244.383,13
0001
1949
ICMS
244.383,13
SP 149751669110
Imposto
Creditado
35.778,26

01/08/2013
NF-E
28
0000066799 01/08/2013
00.108.786/0127-67
SP 149751669110

01/08/2013
NF-E
0000066801 01/08/2013
00.108.786/0127-67
SP 149751669110
13.951,90
0001
1949
ICMS
13.951,90
01/08/2013
NF-E
0000066831 01/08/2013
00.108.786/0127-67
SP 149751669110
70,00
0001
1949
ICMS
70,00
01/08/2013
NF-E
0000066853 01/08/2013
00.108.786/0127-67
140,00
0001
1949
ICMS
140,00
0000066867 01/08/2013

00.108.786/0127-67
SP 149751669110
210,00
0001
1949
ICMS
210,00
19,95
0001
1949
ICMS
19,95
175,00
0001
1949
ICMS
175,00
27.371,96
0001
1102
ICMS
27.371,96 18,0000
4.926,95
20.780,00
0001
1102
ICMS
20.780,00 18,0000
3.740,40
1.600,00
0001
1407
ICMS
1.600,00
24.685,65
0001
1949
ICMS
24.685,65
7.211,72
0001
1949
ICMS
7.211,72
9.748,30
0001
1949
ICMS
9.748,30
1.676,67
0001
1949
ICMS
1.676,67
01/08/2013
NF-E
SP 149751669110

01/08/2013
NF-E
0000066875 01/08/2013
00.108.786/0127-67
SP 149751669110

01/08/2013
NF-E
01/08/2013
NFF
01/08/2013
NF-E
0000066885 01/08/2013
00.108.786/0127-67
SP 149751669110
0000070427 03/01/2013
46.563.524/0001-91
0000963334 01/08/2013

54.651.716/0011-50
SP 206192669114
SP 109213425111

02/08/2013
NF-E
0000003072 02/08/2013
10.349.828/0001-03
SP 148298809117
02/08/2013
NF-E
0000066957 02/08/2013
00.108.786/0127-67
SP 149751669110

02/08/2013
NF-E
0000066958 02/08/2013
00.108.786/0127-67
SP 149751669110

02/08/2013
NF-E
0000066974 02/08/2013
00.108.786/0127-67
SP 149751669110

02/08/2013

Valor
UF
NF-E
0000066977 02/08/2013
00.108.786/0127-67
SP 149751669110
A Transportar
1.236.225,61
1
3
246.920,07
989.305,54
44.445,61
000252
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
AGOSTO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
02/08/2013
NF-E
28
0000066978 02/08/2013
00.108.786/0127-67
SP 149751669110
02/08/2013
NF-E
0000066980 02/08/2013
00.108.786/0127-67
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
1.236.225,61
1
2
3
246.920,07
142.115,06
989.305,54
31.345,30
0001
1949
ICMS
31.345,30
8.207,01
0001
1949
ICMS
8.207,01
2.626,24
0001
1949
ICMS
2.626,24
Imposto
Creditado
44.445,61

02/08/2013
NF-E
0000066982 02/08/2013
00.108.786/0127-67
SP 149751669110

02/08/2013
NF-E
0000066991 02/08/2013
00.108.786/0127-67
SP 149751669110
12.680,76
0001
1949
ICMS
12.680,76
02/08/2013
NF-E
28
0000067065 02/08/2013
00.108.786/0127-67
SP 149751669110
23.820,45
0001
1949
ICMS
23.820,45
02/08/2013
NF-E
0000067072 02/08/2013
00.108.786/0127-67
440,00
0001
1949
ICMS
440,00
0000067073 02/08/2013

00.108.786/0127-67
SP 149751669110
9.014,21
0001
1949
ICMS
9.014,21
315,00
0001
1102
ICMS
315,00 18,0000
56,70
02/08/2013
NF-E
SP 149751669110

02/08/2013
NF-E
0000092973 02/08/2013
60.886.447/0001-31
SP 105580121110

05/08/2013
NF-E
0000000194 05/08/2013
10.323.068/0001-65
SP
9.212,51
0001
1102
ICMS
9.212,51 18,0000
1.658,25
05/08/2013
NF-E
0000002153 05/08/2013
43.899.871/0001-00
1.628,00
0001
1102
ICMS
1.628,00 18,0000
293,04
0000003883 05/08/2013

05.324.828/0001-19
RS 0962960594
880,00
0001
2556
ICMS
880,00
750,00
0001
2556
ICMS
750,00
6.065,67
0001
2556
ICMS
6.065,67
1.730,85
0001
2949
ICMS
1.730,85
7,0000
121,16
2.514,41
0001
2949
ICMS
2.514,41
7,0000
176,01
4.025,00
0001
1102
ICMS
4.025,00 18,0000
724,50
05/08/2013
NF-E
SP 109.196.594.114

05/08/2013
NF-E
0000003884 05/08/2013
05.324.828/0001-19
RS 0962960594
05/08/2013
NF-E
0000004300 05/08/2013
28.048.247/0001-05
RJ

05/08/2013
NF-E
0000004932 05/08/2013
33.530.486/0141-89
BA 27228856
EMPRESA BRASILEIRA DE TELECOMUNICACOES SA

05/08/2013
NF-E
0000004934 05/08/2013
33.530.486/0141-89
BA 27228856
EMPRESA BRASILEIRA DE TELECOMUNICACOES SA

05/08/2013
NF-E
0000006623 05/08/2013
05.006.939/0001-87
SP 519094654113
A Transportar
1.351.481,02
1
3
266.345,84
1.085.135,18
000253

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
47.475,27
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
AGOSTO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
05/08/2013
NF-E
0000020705 05/08/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
05/08/2013
NF-E
0000020716 05/08/2013
05.413.822/0001-18
SP 116508161112
Fiscal
d Valor Operao
IPI
%
(a)
1.351.481,02
1
2
3
266.345,84
142.115,06
1.085.135,18
5.796,00
0001
1407
ICMS
5.796,00
395,00
0001
1407
ICMS
395,00
27,30
0001
1102
ICMS
5.707,43
0001
1407
ICMS
5.707,43
137.741,27
0001
1949
ICMS
137.741,27
4.428,50
0001
1949
ICMS
4.428,50
75.577,61
0001
1949
ICMS
75.577,61
2.122,40
0001
1407
ICMS
2.122,40
Imposto
Creditado
47.475,27
DECORWATTS ELETRICA
05/08/2013
NF-E
0000021010 05/08/2013
05.773.413/0001-22
SP 148165288118
27,30 18,0000
4,91

05/08/2013
NF-E
0000021010 05/08/2013
05.773.413/0001-22
SP 148165288118
05/08/2013
NF-E
28
0000067104 05/08/2013
00.108.786/0127-67
SP 149751669110
05/08/2013
NF-E
0000067105 05/08/2013
00.108.786/0127-67
0000067139 05/08/2013

00.108.786/0127-67
SP 149751669110
05/08/2013
NF-E
SP 149751669110

05/08/2013
NF-E
0000304977 05/08/2013
61.505.400/0001-43
SP 103575803113

06/08/2013
NF-E
0000000497 06/08/2013
10.293.316/0001-72
SP 672202290113
1.460,00
0001
1102
ICMS
1.460,00 18,0000
262,80
06/08/2013
NF-E
0000000498 06/08/2013
10.293.316/0001-72
2.035,20
0001
1102
ICMS
2.035,20 18,0000
366,34
0000000499 06/08/2013

10.293.316/0001-72
SP 672202290113
5.600,00
0001
1102
ICMS
5.600,00 18,0000
1.008,00
240,00
0001
1102
ICMS
240,00 18,0000
43,20
5.599,70
0001
1102
ICMS
5.599,70 18,0000
1.007,95
775,00
0001
1102
ICMS
775,00 18,0000
139,50
1.524,00
0001
1551
ICMS
1.524,00
3.042,00
0001
1102
ICMS
3.042,00 18,0000
06/08/2013
NF-E
SP 672202290113

06/08/2013
NF-E
0000000500 06/08/2013
10.293.316/0001-72
SP 672202290113
06/08/2013
NF-E
0000000501 06/08/2013
10.293.316/0001-72
SP 672202290113

06/08/2013
NF-E
0000000502 06/08/2013
10.293.316/0001-72
SP 672202290113

06/08/2013
NF-E
0000001311 06/08/2013
12.871.535/0001-17
SP 147647882119

06/08/2013
NF-E
0000001632 06/08/2013
02.622.807/0001-91
SP 149676490118
A Transportar
1.603.552,43
1
3
285.125,04
1.318.427,39
000254

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
547,56
50.855,53
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
AGOSTO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
1.603.552,43
285.125,04
142.115,06
1.318.427,39
Imposto
Creditado
50.855,53
06/08/2013
NF-E
0000001633 06/08/2013
02.622.807/0001-91
SP 149676490118
208,00
0001
1102
ICMS
208,00 18,0000
37,44
06/08/2013
NF-E
0000001969 06/08/2013
04.894.562/0001-87
497,00
0001
1102
ICMS
497,00 18,0000
89,46
30.020,00
0001
1407
ICMS
30.020,00
10.920,00
0001
1407
ICMS
10.920,00
SP 407395760117
ART & METAL COMERCIAL LTDA ME

06/08/2013
NF-E
0000003077 06/08/2013
10.349.828/0001-03
SP 148298809117

06/08/2013
NF-E
0000003082 06/08/2013
10.349.828/0001-03
SP 148298809117
06/08/2013
NF-E
0000003762 06/08/2013
04.024.581/0001-52
MG 0620976460091
3.047,17
0001
2556
ICMS
3.047,17
06/08/2013
NF-E
0000003763 06/08/2013
04.024.581/0001-52
MG 0620976460091
2.489,23
0001
2556
ICMS
2.489,23
0000003764 06/08/2013

04.024.581/0001-52
MG 0620976460091
2.713,85
0001
2556
ICMS
2.713,85
2.461,64
0001
2556
ICMS
2.461,64
06/08/2013
NF-E

06/08/2013
NF-E
0000003765 06/08/2013
04.024.581/0001-52
MG 0620976460091

06/08/2013
NF-E
0000003766 06/08/2013
04.024.581/0001-52
MG 0620976460091
2.707,46
0001
2556
ICMS
2.707,46
06/08/2013
NF-E
0000003767 06/08/2013
04.024.581/0001-52
MG 0620976460091
2.560,45
0001
2556
ICMS
2.560,45
0000003768 06/08/2013

04.024.581/0001-52
MG 0620976460091
2.672,45
0001
2556
ICMS
2.672,45
06/08/2013
NF-E

06/08/2013
NF-E
0000003769 06/08/2013
04.024.581/0001-52
MG 0620976460091
3.087,54
0001
2556
ICMS
3.087,54
06/08/2013
NF-E
0000003770 06/08/2013
04.024.581/0001-52
3.005,16
0001
2556
ICMS
3.005,16
175,00
0001
1102
ICMS
175,00 18,0000
0001
1407
ICMS
124,60
0001
1407
ICMS
176,00
MG 0620976460091

06/08/2013
NF-E
0000006717 06/08/2013
51.593.093/0001-46
SP 110089983111
31,50

06/08/2013
NF-E
0000006717 06/08/2013
51.593.093/0001-46
SP 110089983111
124,60

06/08/2013
NF-E
0000006718 06/08/2013
51.593.093/0001-46
SP 110089983111
176,00
A Transportar
1.670.417,98
1
3
286.005,04
1.384.412,94
000255

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
51.013,93
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
AGOSTO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
1.670.417,98
286.005,04
142.115,06
1.384.412,94
Imposto
Creditado
51.013,93
06/08/2013
NF-E
0000006719 06/08/2013
51.593.093/0001-46
SP 110089983111
2.420,00
0001
1102
ICMS
2.420,00 18,0000
435,60
06/08/2013
NF-E
0000012045 06/08/2013
02.761.854/0001-16
2.966,25
0001
1102
ICMS
2.966,25 18,0000
533,93
7.428,00
0001
1551
ICMS
7.428,00
SP 115095699119

06/08/2013
NF-E
0000012483 06/08/2013
05.222.657/0001-17
SP 116503267118

06/08/2013
NF-E
0000021023 06/08/2013
05.773.413/0001-22
SP 148165288118
278,40
0001
1407
ICMS
278,40
06/08/2013
NF-E
0000021033 06/08/2013
05.773.413/0001-22
SP 148165288118
3.696,00
0001
1407
ICMS
3.696,00
06/08/2013
NF-E
0000067253 06/08/2013
00.108.786/0127-67
4.390,03
0001
1949
ICMS
4.390,03
0000067264 06/08/2013

00.108.786/0127-67
SP 149751669110
39.738,65
0001
1949
ICMS
39.738,65
55.429,96
0001
1949
ICMS
55.429,96
6.368,11
0001
1949
ICMS
6.368,11
1.246.824,71
0001
1949
ICMS
1.246.824,71
56.848,47
0001
1949
ICMS
56.848,47
25.013,59
0001
1949
ICMS
25.013,59
8.419,10
0001
1949
ICMS
8.419,10
4.390,03
0001
1949
ICMS
4.390,03
19.734,32
0001
1949
ICMS
19.734,32
4.873,93
0001
1949
ICMS
4.873,93
06/08/2013
NF-E
SP 149751669110

06/08/2013
NF-E
0000067272 06/08/2013
00.108.786/0127-67
SP 149751669110

06/08/2013
NF-E
0000067273 06/08/2013
00.108.786/0127-67
SP 149751669110
06/08/2013
NF-E
28
0000067316 06/08/2013
00.108.786/0127-67
0000067336 06/08/2013

00.108.786/0127-67
SP 149751669110
06/08/2013
NF-E
SP 149751669110

06/08/2013
NF-E
0000067347 06/08/2013
00.108.786/0127-67
SP 149751669110
06/08/2013
NF-E
0000067355 06/08/2013
00.108.786/0127-67
SP 149751669110

06/08/2013
NF-E
0000067356 06/08/2013
00.108.786/0127-67
SP 149751669110

06/08/2013
NF-E
0000067372 06/08/2013
00.108.786/0127-67
SP 149751669110

06/08/2013

Valor
UF
NF-E
0000067373 06/08/2013
00.108.786/0127-67
SP 149751669110
A Transportar
3.159.237,53
1
3
291.391,29
2.867.846,24
51.983,46
000256
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
AGOSTO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
07/08/2013
NF-E
0000000064 07/08/2013
05.491.266/0001-06
07/08/2013
NF-E
0000001318 07/08/2013
12.871.535/0001-17
RJ 77545522
JOAF TELECOM LTDA
SP 147647882119
Fiscal
d Valor Operao
IPI
%
(a)
3.159.237,53
1
2
3
291.391,29
142.115,06
2.867.846,24
Imposto
Creditado
51.983,46
3.885,00
0001
2556
ICMS
3.885,00
21.280,00
0001
1551
ICMS
21.280,00
12.650,00
0001
1407
ICMS
12.650,00
1.990,00
0001
1407
ICMS
1.990,00
786,25
0001
1102
ICMS
786,25 18,0000
141,53
1.005,00
0001
1102
ICMS
1.005,00 18,0000
180,90
3.404,00
0001
1102
ICMS
3.404,00 18,0000
612,72
10.400,00
0001
1102
ICMS
10.400,00 18,0000
1.872,00

07/08/2013
NF-E
0000003091 07/08/2013
10.349.828/0001-03
SP 148298809117

07/08/2013
NF-E
0000003092 07/08/2013
10.349.828/0001-03
SP 148298809117
07/08/2013
NF-E
0000004554 07/08/2013
62.947.882/0001-54
SP 112703810112
FAFE PES E DOCES LTDA EPP
07/08/2013
NF-E
0000004924 07/08/2013
71.830.137/0001-11
0000006642 07/08/2013

05.006.939/0001-87
SP 519094654113
07/08/2013
NF-E
SP 113778707110

07/08/2013
NF-E
0000012061 07/08/2013
02.761.854/0001-16
SP 115095699119

07/08/2013
NF-E
0000020757 07/08/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
425,00
0001
1407
ICMS
425,00
07/08/2013
NF-E
0000020758 07/08/2013
05.413.822/0001-18
SP 116508161112
947,90
0001
1407
ICMS
947,90
0000021101 07/08/2013
DECORWATTS ELETRICA
05.773.413/0001-22
SP 148165288118
199,00
0001
1551
ICMS
199,00
12.308,90
0001
1407
ICMS
12.308,90
2.700,00
0001
1102
ICMS
2.700,00 18,0000
486,00
3.424,50
0001
1102
ICMS
3.424,50 18,0000
616,41
1.273,50
0001
1102
ICMS
1.273,50 18,0000
229,23
15.765,66
0001
1949
ICMS
07/08/2013
NF-E

07/08/2013
NF-E
0000021101 07/08/2013
05.773.413/0001-22
SP 148165288118
07/08/2013
NF-E
0000026195 07/08/2013
00.382.670/0001-10
SP 114.240.028.110

07/08/2013
NF-E
0000026196 07/08/2013
00.382.670/0001-10
SP 114.240.028.110

07/08/2013
NF-E
0000026197 07/08/2013
00.382.670/0001-10
SP 114.240.028.110

07/08/2013

Valor
UF
NF-E
0000067430 07/08/2013
00.108.786/0127-67
SP 149751669110
A Transportar
3.251.682,24
1
3
15.765,66
314.384,54
2.937.297,70
56.122,25
000257
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
AGOSTO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
07/08/2013
NF-E
28
0000067442 07/08/2013
00.108.786/0127-67
SP 149751669110
07/08/2013
NF-E
0000067443 07/08/2013
00.108.786/0127-67
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
3.251.682,24
1
2
3
314.384,54
142.115,06
2.937.297,70
57.283,33
0001
1949
ICMS
57.283,33
4.390,14
0001
1949
ICMS
4.390,14
17.468,07
0001
1949
ICMS
17.468,07
Imposto
Creditado
56.122,25

07/08/2013
NF-E
0000067446 07/08/2013
00.108.786/0127-67
SP 149751669110

07/08/2013
NF-E
0000067454 07/08/2013
00.108.786/0127-67
SP 149751669110
56.184,68
0001
1949
ICMS
56.184,68
07/08/2013
NF-E
0000067469 07/08/2013
00.108.786/0127-67
SP 149751669110
15.765,66
0001
1949
ICMS
15.765,66
07/08/2013
NF-E
0000067485 07/08/2013
00.108.786/0127-67
22.159,74
0001
1949
ICMS
22.159,74
0000067486 07/08/2013

00.108.786/0127-67
SP 149751669110
404.397,66
0001
1949
ICMS
404.397,66
200.401,90
0001
1949
ICMS
200.401,90
07/08/2013
NF-E
28
SP 149751669110

07/08/2013
NF-E
28
0000067551 07/08/2013
00.108.786/0127-67
SP 149751669110

07/08/2013
NF-E
0000067556 07/08/2013
00.108.786/0127-67
SP 149751669110
11.132,83
0001
1949
ICMS
11.132,83
07/08/2013
NF-E
0000067558 07/08/2013
00.108.786/0127-67
24.563,24
0001
1949
ICMS
24.563,24
0000093423 07/08/2013

60.886.447/0001-31
SP 105580121110
160,20
0001
1102
ICMS
160,20 18,0000
800,00
0001
2102
ICMS
800,00
21.500,00
0001
1551
ICMS
21.500,00
100,00
0001
1916
ICMS
100,00
1.695,50
0001
1407
ICMS
1.695,50
465,00
0001
1407
ICMS
465,00
07/08/2013
NF-E
SP 149751669110
28,84

08/08/2013
NF-E
0000003892 08/08/2013
05.324.828/0001-19
RS 0962960594
08/08/2013
NF-E
0000005770 08/08/2013
11.321.761/0001-61
SP 148883083118

08/08/2013
NF-E
0000006825 08/08/2013
50.865.773/0001-09
SP 109401843111

08/08/2013
NF-E
0000020795 08/08/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
08/08/2013
NF-E
0000026241 08/08/2013
00.382.670/0001-10
SP 114.240.028.110
A Transportar
4.090.150,19
1
3
314.544,74
3.775.605,45
000258

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
56.151,09
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
AGOSTO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
08/08/2013
NF-E
0000026243 08/08/2013
00.382.670/0001-10
SP 114.240.028.110
08/08/2013
NF-E
0000026243 08/08/2013
00.382.670/0001-10
SP 114.240.028.110
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
4.090.150,19
314.544,74
142.115,06
3.775.605,45
257,20
0001
1102
ICMS
257,20 18,0000
60,00
0001
1407
ICMS
60,00
66.469,06
0001
1949
ICMS
66.469,06
Imposto
Creditado
56.151,09
46,30

08/08/2013
NF-E
0000067597 08/08/2013
00.108.786/0127-67
SP 149751669110

08/08/2013
NF-E
28
0000067599 08/08/2013
00.108.786/0127-67
SP 149751669110
258.529,67
0001
1949
ICMS
258.529,67
08/08/2013
NF-E
0000067602 08/08/2013
00.108.786/0127-67
SP 149751669110
1.650,00
0001
1949
ICMS
1.650,00
08/08/2013
NF-E
0000067623 08/08/2013
00.108.786/0127-67
49.529,81
0001
1949
ICMS
49.529,81
0000067634 08/08/2013

00.108.786/0127-67
SP 149751669110
19.337,24
0001
1949
ICMS
19.337,24
24.707,14
0001
1949
ICMS
24.707,14
16.114,36
0001
1949
ICMS
16.114,36
2.500,00
0001
1407
ICMS
2.500,00
9.090,65
0001
1102
ICMS
9.090,65 18,0000
08/08/2013
NF-E
SP 149751669110

08/08/2013
NF-E
0000067698 08/08/2013
00.108.786/0127-67
SP 149751669110

08/08/2013
NF-E
28
0000067701 08/08/2013
00.108.786/0127-67
SP 149751669110
08/08/2013
NF-E
0000305769 08/08/2013
61.505.400/0001-43
0000000204 09/08/2013

10.323.068/0001-65
SP
09/08/2013
NF-E
SP 103575803113
1.636,32

09/08/2013
NF-E
0000003097 09/08/2013
10.349.828/0001-03
SP 148298809117
8.100,00
0001
1407
ICMS
8.100,00
09/08/2013
NF-E
0000003893 09/08/2013
05.324.828/0001-19
1.680,00
0001
2556
ICMS
1.680,00
252,00
0001
2556
ICMS
252,00
5.060,00
0001
1102
ICMS
5.060,00 18,0000
910,80
08.404.780/0001-47
SP 149486176115
5.060,00
0001
1102
ICMS
5.060,00 18,0000
910,80
A Transportar
4.558.547,32
RS 0962960594

09/08/2013
NF-E
0000003894 09/08/2013
05.324.828/0001-19
RS 0962960594

09/08/2013
NF
0000004430 09/08/2013
08.404.780/0001-47
SP 149486176115

09/08/2013
NF-E
0000004430 09/08/2013
1
3
334.012,59
4.224.534,73
000259

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
59.655,31
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
AGOSTO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
334.012,59
142.115,06
4.224.534,73
Imposto
Creditado
59.655,31
De Transporte
4.558.547,32
SP 113778707110
3.825,00
0001
1102
ICMS
3.825,00 18,0000
688,50
325,00
0001
1102
ICMS
325,00 18,0000
58,50
4.138,50
0001
1407
ICMS
4.138,50
09/08/2013
NF-E
0000004941 09/08/2013
71.830.137/0001-11
09/08/2013
NF-E
0000006436 09/08/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
09/08/2013
NF-E
0000007374 09/08/2013
66.616.772/0001-60
SP 113236694111

09/08/2013
NF-E
0000020803 09/08/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
10.295,80
0001
1407
ICMS
10.295,80
09/08/2013
NF-E
0000020811 09/08/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
360,00
0001
1407
ICMS
360,00
09/08/2013
NF-E
0000020819 09/08/2013
05.413.822/0001-18
SP 116508161112
894,00
0001
1407
ICMS
894,00
0000020820 09/08/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
2.650,00
0001
1407
ICMS
2.650,00
3.800,00
0001
1407
ICMS
3.800,00
09/08/2013
NF-E
DECORWATTS ELETRICA
09/08/2013
NF-E
0000020829 09/08/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
09/08/2013
NF-E
0000029198 09/08/2013
04.207.648/0002-75
SP 492492317118
1.575,00
0001
1102
ICMS
1.575,00 18,0000
09/08/2013
NF-E
0000067761 09/08/2013
00.108.786/0127-67
3.538,41
0001
1949
ICMS
3.538,41
0000067771 09/08/2013

00.108.786/0127-67
SP 149751669110
56.350,94
0001
1949
ICMS
56.350,94
4.802,45
0001
1949
ICMS
4.802,45
155.156,53
0001
1949
ICMS
155.156,53
2.401,22
0001
1949
ICMS
2.401,22
795,00
0001
1102
ICMS
795,00 18,0000
116,80
0001
1407
ICMS
116,80
09/08/2013
NF-E
SP 149751669110
283,50

09/08/2013
NF-E
0000067772 09/08/2013
00.108.786/0127-67
SP 149751669110
09/08/2013
NF-E
28
0000067815 09/08/2013
00.108.786/0127-67
SP 149751669110

09/08/2013
NF-E
0000067838 09/08/2013
00.108.786/0127-67
SP 149751669110

09/08/2013
NF-E
0000093747 09/08/2013
60.886.447/0001-31
SP 105580121110
143,10

10/08/2013
NF-E
0000093815 10/08/2013
60.886.447/0001-31
SP 105580121110
A Transportar
4.809.571,97
1
3
340.532,59
4.469.039,38
000260

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
60.828,91
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
AGOSTO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.809.571,97
1
2
3
340.532,59
142.115,06
4.469.039,38
Imposto
Creditado
60.828,91
12/08/2013
NF-E
0000000065 12/08/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA
1.080,00
0001
2556
ICMS
1.080,00
12/08/2013
NF-E
0000000901 12/08/2013
09.073.442/0001-32
1.776,00
0001
1102
ICMS
1.776,00 18,0000
319,68
276,00
0001
1102
ICMS
276,00 18,0000
49,68
SP
SISTEMA UNIFORMES LTDA

12/08/2013
NF-E
0000003099 12/08/2013
10.349.828/0001-03
SP 148298809117

12/08/2013
NF-E
0000003100 12/08/2013
10.349.828/0001-03
SP 148298809117
1.102,50
0001
1407
ICMS
1.102,50
12/08/2013
NF-E
0000003101 12/08/2013
10.349.828/0001-03
SP 148298809117
650,00
0001
1407
ICMS
650,00
12/08/2013
NF-E
0000003109 12/08/2013
10.349.828/0001-03
124,00
0001
1102
ICMS
124,00 18,0000
22,32
0000003110 12/08/2013

10.349.828/0001-03
SP 148298809117
142,00
0001
1102
ICMS
142,00 18,0000
25,56
8.855,20
0001
2556
ICMS
8.855,20
12/08/2013
NF-E
SP 148298809117

12/08/2013
NF-E
0000004316 12/08/2013
28.048.247/0001-05
RJ

12/08/2013
NF-E
0000005785 12/08/2013
11.321.761/0001-61
SP 148883083118
9.600,00
0001
1551
ICMS
9.600,00
12/08/2013
NF-E
0000006725 12/08/2013
51.593.093/0001-46
1.495,50
0001
1407
ICMS
1.495,50
0000006726 12/08/2013

51.593.093/0001-46
SP 110089983111
1.558,00
0001
1407
ICMS
1.558,00
12/08/2013
NF-E
SP 110089983111

12/08/2013
NF-E
0000006727 12/08/2013
51.593.093/0001-46
SP 110089983111
941,60
0001
1407
ICMS
941,60
12/08/2013
NF-E
0000006728 12/08/2013
51.593.093/0001-46
0001
1102
ICMS
506,00 18,0000
0001
1407
ICMS
4.986,40
1.131,00
0001
1407
ICMS
1.131,00
28.755,00
0001
1551
ICMS
28.755,00
SP 110089983111
506,00
91,08

12/08/2013
NF-E
0000006728 12/08/2013
51.593.093/0001-46
SP 110089983111
4.986,40

12/08/2013
NF-E
0000007397 12/08/2013
66.616.772/0001-60
SP 113236694111

12/08/2013
NF-E
0000022106 12/08/2013
02.685.933/0001-95
SP 115233930115
A Transportar
4.872.551,17
1
3
343.356,59
4.529.194,58
000261

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
61.337,23
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
AGOSTO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
12/08/2013
NF-E
0000026343 12/08/2013
00.382.670/0001-10
12/08/2013
NF-E
0000026344 12/08/2013
00.382.670/0001-10
SP 114.240.028.110
SP 114.240.028.110
Fiscal
d Valor Operao
IPI
%
(a)
4.872.551,17
1
2
3
343.356,59
142.115,06
4.529.194,58
213,50
213,50
0001
1407
ICMS
2.505,00
0001
1102
ICMS
122.355,40
0001
1949
ICMS
122.355,40
2.505,00 18,0000
Imposto
Creditado
61.337,23
450,90

12/08/2013
NF-E
0000067862 12/08/2013
00.108.786/0127-67
SP 149751669110

12/08/2013
NF-E
0000067865 12/08/2013
00.108.786/0127-67
SP 149751669110
29.639,73
0001
1949
ICMS
29.639,73
12/08/2013
NF-E
0000067971 12/08/2013
00.108.786/0127-67
SP 149751669110
2.401,22
0001
1949
ICMS
2.401,22
12/08/2013
NF-E
28
0000067979 12/08/2013
00.108.786/0127-67
11.143,16
0001
1949
ICMS
11.143,16
0000067990 12/08/2013

00.108.786/0127-67
SP 149751669110
44.634,92
0001
1949
ICMS
44.634,92
4.802,45
0001
1949
ICMS
4.802,45
3.885,00
0001
2556
ICMS
3.885,00
12/08/2013
NF-E
28
SP 149751669110

12/08/2013
NF-E
0000067992 12/08/2013
00.108.786/0127-67
SP 149751669110

13/08/2013
NF-E
0000000066 13/08/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA
13/08/2013
NF-E
0000001649 13/08/2013
02.622.807/0001-91
SP 149676490118
362,50
0001
1407
ICMS
362,50
0000001650 13/08/2013

02.622.807/0001-91
SP 149676490118
362,50
0001
1407
ICMS
362,50
900,00
0001
1407
ICMS
900,00
8.910,00
0001
1407
ICMS
8.910,00
4.680,00
0001
1407
ICMS
4.680,00
2.292,23
0001
2556
ICMS
2.292,23
2.431,12
0001
2556
ICMS
2.431,12
13/08/2013
NF-E

13/08/2013
NF-E
0000001651 13/08/2013
02.622.807/0001-91
SP 149676490118
13/08/2013
NF-E
0000001653 13/08/2013
02.622.807/0001-91
SP 149676490118

13/08/2013
NF-E
0000003113 13/08/2013
10.349.828/0001-03
SP 148298809117

13/08/2013
NF-E
0000003789 13/08/2013
04.024.581/0001-52
MG 0620976460091

13/08/2013

Valor
UF
NF-E
0000003790 13/08/2013
04.024.581/0001-52
MG 0620976460091
A Transportar
5.114.069,90
1
3
345.861,59
4.768.208,31
61.788,13
000262
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
AGOSTO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
5.114.069,90
1
2
3
345.861,59
142.115,06
4.768.208,31
13/08/2013
NF-E
0000003791 13/08/2013
04.024.581/0001-52
MG 0620976460091
2.622,35
0001
2556
ICMS
2.622,35
13/08/2013
NF-E
0000003792 13/08/2013
04.024.581/0001-52
2.645,28
0001
2556
ICMS
2.645,28
2.596,41
0001
2556
ICMS
2.596,41
MG 0620976460091
Imposto
Creditado
61.788,13

13/08/2013
NF-E
0000003793 13/08/2013
04.024.581/0001-52
MG 0620976460091

13/08/2013
NF-E
0000003794 13/08/2013
04.024.581/0001-52
MG 0620976460091
2.495,06
0001
2556
ICMS
2.495,06
13/08/2013
NF-E
0000003795 13/08/2013
04.024.581/0001-52
MG 0620976460091
2.753,22
0001
2556
ICMS
2.753,22
13/08/2013
NF-E
0000003796 13/08/2013
04.024.581/0001-52
2.975,23
0001
2556
ICMS
2.975,23
0000006450 13/08/2013

03.530.453/0001-18
SP 645288755119
1.650,00
0001
1102
ICMS
1.650,00 18,0000
297,00
1.799,93
0001
1102
ICMS
1.799,93 18,0000
323,99
4.515,00
0001
1102
ICMS
4.515,00 18,0000
812,70
13/08/2013
NF-E
MG 0620976460091
RF TELECOM LTDA ME
13/08/2013
NF-E
0000006650 13/08/2013
05.006.939/0001-87
SP 519094654113

13/08/2013
NF-E
0000006651 13/08/2013
05.006.939/0001-87
SP 519094654113
13/08/2013
NF-E
0000020878 13/08/2013
05.413.822/0001-18
SP 116508161112
147,00
0001
1407
ICMS
147,00
0000058129 13/08/2013
DECORWATTS ELETRICA
00.108.786/0127-67
SP 149751669110
44.315,34
0001
1949
ICMS
44.315,34
13/08/2013
NF-E
28

13/08/2013
NF-E
300
0000065021 13/08/2013
35.820.448/0069-24
SP 492.015.305.114
WHITE MARTINS GASES INDUSTRIAIS LTDA
3.000,00
0001
1949
ICMS
3.000,00
13/08/2013
NF-E
0000068102 13/08/2013
00.108.786/0127-67
9.768,98
0001
1949
ICMS
9.768,98
2.401,22
0001
1949
ICMS
2.401,22
44.315,34
0001
1949
ICMS
44.315,34
4.802,45
0001
1949
ICMS
4.802,45
SP 149751669110

13/08/2013
NF-E
0000068104 13/08/2013
00.108.786/0127-67
SP 149751669110

13/08/2013
NF-E
28
0000068129 13/08/2013
00.108.786/0127-67
SP 149751669110

13/08/2013

Valor
UF
NF-E
0000068133 13/08/2013
00.108.786/0127-67
SP 149751669110
A Transportar
5.246.872,71
1
3
353.826,52
4.893.046,19
63.221,82
000263
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
000264

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
AGOSTO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
13/08/2013
NF-E
0000068142 13/08/2013
00.108.786/0127-67
13/08/2013
NF-E
0000094051 13/08/2013
60.886.447/0001-31
Fiscal
d Valor Operao
IPI
%
(a)
5.246.872,71
SP 149751669110
SP 105580121110
1
2
3
353.826,52
142.115,06
4.893.046,19
21.202,94
0001
1949
ICMS
21.202,94
8.112,00
0001
1407
ICMS
8.112,00
2.000,00
0001
1551
ICMS
2.000,00
Imposto
Observaes
Creditado
63.221,82

13/08/2013
NF-E
200
0000247139 13/08/2013
35.820.448/0069-24
SP 492.015.305.114
WHITE MARTINS GASES INDUSTRIAIS LTDA

14/08/2013
NF-E
0000000067 14/08/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA
3.840,00
0001
2556
ICMS
3.840,00
14/08/2013
NF-E
0000000192 14/08/2013
15.043.569/0001-01
SP
4.515,00
0001
1102
ICMS
4.515,00 18,0000
812,70
14/08/2013
NF-E
0000000803 14/08/2013
10.254.947/0001-82
5.250,00
0001
1102
ICMS
5.250,00 18,0000
945,00
0000000852 14/08/2013

13.578.789/0001-04
SP 146014636110
6.900,00
0001
1102
ICMS
6.900,00 18,0000
1.242,00
18.000,00
0001
1551
ICMS
18.000,00
14/08/2013
NF-E
SP 635578802116

14/08/2013
NF-E
0000002614 14/08/2013
08.106.541/0001-00
SP 149333013118

14/08/2013
NF-E
0000003797 14/08/2013
04.024.581/0001-52
MG 0620976460091
1.957,56
0001
2556
ICMS
1.957,56
14/08/2013
NF-E
0000003911 14/08/2013
05.324.828/0001-19
2.062,50
0001
2556
ICMS
2.062,50
0000005023 14/08/2013

05.324.318/0002-22
MG 0016588060041
3.002,00
0001
2949
ICMS
3.002,00 12,0000
14/08/2013
NF-E
RS 0962960594
RW CONNECT SERV. EM TELECOMUNICAES LTDA

14/08/2013
NF-E
0000006453 14/08/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
14/08/2013
NF-E
0000026380 14/08/2013
00.382.670/0001-10
SP 114.240.028.110
0,00
0,0000
2.990,00 18,0000
360,24 RETORNO SIMBOLICO DA NOTA FISCAL 4856 VISTO A NO SAIDA DO

0,00 MATERIAL.
2.990,00
0001
1102
ICMS
538,20
228,00
0001
1407
ICMS
3.830,40
0001
1102
ICMS
3.830,40 18,0000
689,47
1.050,00
0001
1102
ICMS
1.050,00 18,0000
189,00
378.111,13
0001
1949
ICMS
228,00

14/08/2013
NF-E
0000026385 14/08/2013
00.382.670/0001-10
SP 114.240.028.110

14/08/2013
NF-E
0000026386 14/08/2013
00.382.670/0001-10
SP 114.240.028.110

14/08/2013
NF-E
28
0000068274 14/08/2013
00.108.786/0127-67
SP 149751669110
A Transportar
5.709.924,24
1
3
378.111,13
381.363,92
5.328.560,32
67.998,43
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
AGOSTO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
5.709.924,24
1
2
3
381.363,92
142.115,06
5.328.560,32
14/08/2013
NF-E
0000068276 14/08/2013
00.108.786/0127-67
SP 149751669110
24.492,30
0001
1949
ICMS
24.492,30
14/08/2013
NF-E
0000068308 14/08/2013
00.108.786/0127-67
23.271,96
0001
1949
ICMS
23.271,96
3.486,02
0001
1949
ICMS
3.486,02
SP 149751669110
Imposto
Creditado
67.998,43

14/08/2013
NF-E
0000068317 14/08/2013
00.108.786/0127-67
SP 149751669110

14/08/2013
NF-E
0000183817 14/08/2013
92.660.406/0002-08
SP 492438794110
FRIGELAR COMERCIO E DISTRIBUICAO S A
14.769,60
0001
1102
ICMS
14.769,60 18,0000
2.658,53
14/08/2013
NF-E
0000210970 14/08/2013
92.660.406/0004-61
SP 115953914112
456,80
0001
1102
ICMS
456,80 18,0000
82,22
14/08/2013
NF-E
0000210971 14/08/2013
92.660.406/0004-61
2.011,50
0001
1407
ICMS
0000210972 14/08/2013

92.660.406/0004-61
SP 115953914112
76,31
0001
1102
ICMS
3.989,79
0001
2556
ICMS
3.989,79
7.000,00
0001
2556
ICMS
7.000,00
11.500,00
0001
2556
ICMS
11.500,00
6.000,00
0001
1102
ICMS
6.000,00 18,0000
1.080,00
19.600,00
0001
1102
ICMS
19.600,00 18,0000
3.528,00
1.628,00
0001
1407
ICMS
1.628,00
6.354,70
0001
2407
ICMS
6.354,70
1.099,48
0001
2407
ICMS
1.099,48
792,50
0001
1407
ICMS
792,50
14/08/2013
NF-E
SP 115953914112
2.011,50
76,31 18,0000
13,74

15/08/2013
NF-E
0000000144 15/08/2013
14.498.731/0001-13
SE

15/08/2013
NF-E
0000000156 15/08/2013
16.950.480/0001-91
RJ 79797090
IMPEFER COMERCIAL EIRELI - EPP
15/08/2013
NF-E
0000000157 15/08/2013
16.950.480/0001-91
0000000442 15/08/2013

00.223.394/0001-47
SP 626292714111
15/08/2013
NF-E
RJ 79797090
STAMPA ABC ARTES GRAFICAS E EDITORA LTDA EPP

15/08/2013
NF-E
0000006241 15/08/2013
03.588.929/0001-71
SP
15/08/2013
NF-E
0000006748 15/08/2013
51.593.093/0001-46
SP 110089983111

15/08/2013
NF-E
0000011369 15/08/2013
76.601.657/0001-76
SC 250.967.944

15/08/2013
NF-E
0000011370 15/08/2013
76.601.657/0001-76
SC 250.967.944

15/08/2013
NF-E
0000020922 15/08/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
5.836.453,20
1
3
422.266,63
5.414.186,57
000265

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
75.360,92
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
AGOSTO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
15/08/2013
NF-E
0000068346 15/08/2013
00.108.786/0127-67
SP 149751669110
15/08/2013
NF-E
0000068379 15/08/2013
00.108.786/0127-67
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
5.836.453,20
1
2
3
422.266,63
142.115,06
5.414.186,57
2.015,47
0001
1949
ICMS
2.015,47
62.445,22
0001
1949
ICMS
62.445,22
3.538,41
0001
1949
ICMS
3.538,41
39.585,44
0001
1949
ICMS
39.585,44
Imposto
Creditado
75.360,92

15/08/2013
NF-E
0000068380 15/08/2013
00.108.786/0127-67
SP 149751669110

15/08/2013
NF-E
0000068396 15/08/2013
00.108.786/0127-67
SP 149751669110
16/08/2013
NF-E
0000000068 16/08/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA
4.144,00
0001
2556
ICMS
4.144,00
16/08/2013
NF-E
0000000168 16/08/2013
16.950.480/0001-91
4.250,00
0001
2556
ICMS
4.250,00
0000000214 16/08/2013

10.323.068/0001-65
SP
329,07
0001
1102
ICMS
329,07 18,0000
59,23
5.454,72
0001
1102
ICMS
5.454,72 18,0000
981,85
15.804,69
0001
1102
ICMS
15.804,69 18,0000
2.844,84
1.825,00
1.825,00 18,0000
328,50
16/08/2013
NF-E
RJ 79797090

16/08/2013
NF-E
0000000215 16/08/2013
10.323.068/0001-65
SP

16/08/2013
NF-E
0000001360 16/08/2013
46.085.668/0001-80
AM
16/08/2013
NF-E
0000006979 16/08/2013
04.049.387/0001-21
0001
1102
ICMS
0000007654 16/08/2013

64.861.016/0001-71
SP 114.012.187.113
500,00
0001
1407
ICMS
500,00
16/08/2013
NF-E
SP 115994249111
WOPE COMERCIO E REPRESENTAeS LTDA

16/08/2013
NF-E
0000008734 16/08/2013
40.511.529/0001-94
RJ
16/08/2013
NF-E
0000008739 16/08/2013
40.511.529/0004-37
BA 44.000.264
908,76
0001
2556
ICMS
908,76
6.649,39
0001
2556
ICMS
6.649,39
2556
ICMS
9.336,50

16/08/2013
NF-E
0000014426 16/08/2013
40.511.529/0004-37
BA 44.000.264
9.336,50
0001

16/08/2013
NF-E
0000020540 16/08/2013
07.101.525/0001-62
SP 116977161110
2.380,00
0001
1102
ICMS
2.380,00 18,0000
428,40
3.600,00
0001
1102
ICMS
3.600,00 18,0000
648,00

16/08/2013
NF-E
0000020541 16/08/2013
07.101.525/0001-62
SP 116977161110
A Transportar
5.999.219,87
1
3
451.660,11
5.547.559,76
000266

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
80.651,74
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
AGOSTO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
16/08/2013
NF-E
0000020542 16/08/2013
07.101.525/0001-62
16/08/2013
NF-E
0000068522 16/08/2013
00.108.786/0127-67
SP 116977161110
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
5.999.219,87
451.660,11
142.115,06
5.547.559,76
920,00
0001
1102
ICMS
920,00 18,0000
10.159,00
0001
1949
ICMS
10.159,00
3.120,00
0001
1949
ICMS
3.120,00
Imposto
Creditado
80.651,74
165,60

16/08/2013
NF-E
0000068557 16/08/2013
00.108.786/0127-67
SP 149751669110

16/08/2013
NF-E
0000068593 16/08/2013
00.108.786/0127-67
SP 149751669110
30.136,37
0001
1949
ICMS
30.136,37
16/08/2013
NF-E
0000068594 16/08/2013
00.108.786/0127-67
SP 149751669110
10.970,21
0001
1949
ICMS
10.970,21
16/08/2013
NF-E
0000068609 16/08/2013
00.108.786/0127-67
12.190,80
0001
1949
ICMS
12.190,80
0000094434 16/08/2013

60.886.447/0001-31
SP 105580121110
541,00
0001
1407
ICMS
541,00
1.900,00
0001
1407
ICMS
1.900,00
16/08/2013
NF-E
SP 149751669110

17/08/2013
NF-E
0000020968 17/08/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
19/08/2013
NF-E
0000000863 19/08/2013
13.578.789/0001-04
SP 146014636110
6.435,00
0001
1102
ICMS
6.435,00 18,0000
19/08/2013
NF-E
0000001866 19/08/2013
04.601.648/0003-36
1.700,00
0001
1407
ICMS
1.700,00
0000003291 19/08/2013
REI DO OLEO LUBRIFICANTES E FILTROS LTDA

13.303.289/0001-60
SP 636044680115
4.740,00
0001
1407
ICMS
4.740,00
19/08/2013
NF-E
RJ
1.158,30
ORIGINAL POWER COMERCIO ATACADISTA DE BATERIAS LTDA ME

19/08/2013
NF-E
0000004373 19/08/2013
28.048.247/0001-05
RJ
6.725,54
0001
2556
ICMS
6.725,54
19/08/2013
NF-E
0000004967 19/08/2013
71.830.137/0001-11
4.990,00
0001
1102
ICMS
4.990,00 18,0000
898,20
8.976,00
0001
1102
ICMS
8.976,00 18,0000
1.615,68
2.223,00
0001
1102
ICMS
2.223,00 18,0000
400,13
800,00
0001
1102
ICMS
800,00 18,0000
144,00
SP 113778707110

19/08/2013
NF-E
0000004969 19/08/2013
71.830.137/0001-11
SP 113778707110

19/08/2013
NF-E
0000004971 19/08/2013
71.830.137/0001-11
SP 113778707110

19/08/2013

Valor
UF
NF-E
0000006482 19/08/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
A Transportar
6.105.746,79
1
3
476.004,11
5.629.742,68
85.033,65
000267
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
AGOSTO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
6.105.746,79
476.004,11
142.115,06
5.629.742,68
Imposto
Creditado
85.033,65
19/08/2013
NF-E
0000006682 19/08/2013
05.006.939/0001-87
SP 519094654113
25.621,10
0001
1102
ICMS
25.621,10 18,0000
4.611,80
19/08/2013
NF-E
0000012155 19/08/2013
02.761.854/0001-16
16.755,00
0001
1102
ICMS
16.755,00 18,0000
3.015,90
33.246,64
0001
1949
ICMS
33.246,64
13.850,53
0001
1949
ICMS
13.850,53
SP 115095699119

19/08/2013
NF-E
0000068690 19/08/2013
00.108.786/0127-67
SP 149751669110

19/08/2013
NF-E
0000068691 19/08/2013
00.108.786/0127-67
SP 149751669110
20/08/2013
NF-E
0000001177 20/08/2013
05.773.715/0001-09
SP 116700648111
1.620,00
0001
1102
ICMS
1.620,00 18,0000
291,60
20/08/2013
NF-E
0000001657 20/08/2013
02.622.807/0001-91
SP 149676490118
4.560,00
0001
1102
ICMS
4.560,00 18,0000
820,80
0000002663 20/08/2013

08.106.541/0001-00
SP 149333013118
42.000,00
0001
1551
ICMS
42.000,00
795,00
0001
1407
ICMS
795,00
20/08/2013
NF-E

20/08/2013
NF-E
0000003143 20/08/2013
10.349.828/0001-03
SP 148298809117

20/08/2013
NF-E
0000003835 20/08/2013
04.024.581/0001-52
MG 0620976460091
2.798,58
0001
2556
ICMS
2.798,58
20/08/2013
NF-E
0000003836 20/08/2013
04.024.581/0001-52
MG 0620976460091
1.437,37
0001
2556
ICMS
1.437,37
0000003837 20/08/2013

04.024.581/0001-52
MG 0620976460091
2.403,13
0001
2556
ICMS
2.403,13
20/08/2013
NF-E

20/08/2013
NF-E
0000003838 20/08/2013
04.024.581/0001-52
MG 0620976460091
2.234,79
0001
2556
ICMS
2.234,79
20/08/2013
NF-E
0000003839 20/08/2013
04.024.581/0001-52
2.015,57
0001
2556
ICMS
2.015,57
2.033,44
0001
2556
ICMS
2.033,44
2.702,75
0001
2556
ICMS
2.702,75
2.308,73
0001
2556
ICMS
2.308,73
MG 0620976460091

20/08/2013
NF-E
0000003840 20/08/2013
04.024.581/0001-52
MG 0620976460091

20/08/2013
NF-E
0000003841 20/08/2013
04.024.581/0001-52
MG 0620976460091

20/08/2013

Valor
UF
NF-E
0000003842 20/08/2013
04.024.581/0001-52
MG 0620976460091
A Transportar
6.262.129,42
1
3
524.560,21
5.737.569,21
93.773,75
000268
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
AGOSTO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
6.262.129,42
1
2
3
524.560,21
142.115,06
5.737.569,21
20/08/2013
NF-E
0000003843 20/08/2013
04.024.581/0001-52
MG 0620976460091
2.627,06
0001
2556
ICMS
2.627,06
20/08/2013
NF-E
0000003844 20/08/2013
04.024.581/0001-52
2.802,49
0001
2556
ICMS
2.802,49
5.340,00
0001
1551
ICMS
5.340,00
MG 0620976460091
Imposto
Creditado
93.773,75

20/08/2013
NF-E
0000004453 20/08/2013
08.404.780/0001-47
SP 149486176115

20/08/2013
NF-E
0000011087 20/08/2013
05.413.274/0001-26
SP 116573317111
2.605,00
0001
1102
ICMS
2.605,00 18,0000
20/08/2013
NF-E
0000020996 20/08/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.830,00
0001
1407
ICMS
1.830,00
20/08/2013
NF-E
0000021007 20/08/2013
05.413.822/0001-18
SP 116508161112
153,60
0001
1407
ICMS
153,60
0000021384 20/08/2013
DECORWATTS ELETRICA
05.773.413/0001-22
SP 148165288118
2.034,90
0001
1407
ICMS
2.034,90
10.500,00
0001
1407
ICMS
10.500,00
424,50
0001
1102
ICMS
5.700,00
0001
1407
ICMS
5.700,00
3.444,53
0001
1949
ICMS
3.444,53
3.217,11
0001
1949
ICMS
3.217,11
20.024,98
0001
1949
ICMS
20.024,98
15.447,49
0001
1949
ICMS
15.447,49
1.117,50
0001
1407
ICMS
1.117,50
275,50
0001
1102
ICMS
20/08/2013
NF-E
468,90

20/08/2013
NF-E
0000021385 20/08/2013
05.773.413/0001-22
SP 148165288118

20/08/2013
NF-E
0000026535 20/08/2013
00.382.670/0001-10
SP 114.240.028.110
20/08/2013
NF-E
0000026536 20/08/2013
00.382.670/0001-10
0000068813 20/08/2013

00.108.786/0127-67
SP 149751669110
20/08/2013
NF-E
SP 114.240.028.110
424,50 18,0000
76,41

20/08/2013
NF-E
0000068814 20/08/2013
00.108.786/0127-67
SP 149751669110
20/08/2013
NF-E
0000068871 20/08/2013
00.108.786/0127-67
SP 149751669110

20/08/2013
NF-E
0000068872 20/08/2013
00.108.786/0127-67
SP 149751669110

20/08/2013
NF-E
0000094558 20/08/2013
60.886.447/0001-31
SP 105580121110

20/08/2013
NF-E
0000094612 20/08/2013
60.886.447/0001-31
SP 105580121110
A Transportar
6.339.674,08
1
3
275,50 18,0000
527.865,21
5.811.808,87
000269

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
49,59
94.368,65
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
Valores Fiscais
Codificao
Srie
Nmero
Espcie
Data
do
Docto
UF
NF-E
NF-E
5
1
0000184601 20/08/2013
0000000069 21/08/2013
Contbil
Contbil
Nome do Emitente
De Transporte
21/08/2013
XXXXXXXXX/9999
AGOSTO/2013
92.660.406/0002-08
d Valor Operao
IPI
%
(a)
1
2
3
6.339.674,08
SP 492438794110
7.098,66
05.491.266/0001-06
3.122,50
0001
2.232,00
RJ 77545522
Fiscal
0001
1102
527.865,21
142.115,06
5.811.808,87
ICMS
ICMS
6.453,33 18,0000
645,33
2556
ICMS
3.122,50
0001
2556
ICMS
2.232,00
Imposto
Creditado
94.368,65
1.161,60
JOAF TELECOM LTDA

21/08/2013
NF-E
0000000070 21/08/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA

21/08/2013
NF-E
0000000071 21/08/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA
2.880,00
0001
2556
ICMS
2.880,00
21/08/2013
NF-E
0000003151 21/08/2013
10.349.828/0001-03
SP 148298809117
5.000,00
0001
1407
ICMS
5.000,00
21/08/2013
NF-E
0000003152 21/08/2013
10.349.828/0001-03
1.960,00
0001
1407
ICMS
1.960,00
0000003153 21/08/2013

10.349.828/0001-03
SP 148298809117
10.800,00
0001
1407
ICMS
10.800,00
14.243,50
0001
1407
ICMS
14.243,50
21/08/2013
NF-E
SP 148298809117

21/08/2013
NF-E
0000003154 21/08/2013
10.349.828/0001-03
SP 148298809117

21/08/2013
NF-E
0000021398 21/08/2013
05.773.413/0001-22
SP 148165288118
3.870,00
0001
1102
ICMS
3.870,00 18,0000
21/08/2013
NF-E
0000068896 21/08/2013
00.108.786/0127-67
3.928,92
0001
1949
ICMS
3.928,92
0000068897 21/08/2013

00.108.786/0127-67
SP 149751669110
11.546,39
0001
1949
ICMS
11.546,39
4.013,43
0001
1949
ICMS
4.013,43
45.849,00
0001
1949
ICMS
45.849,00
32.537,56
0001
1949
ICMS
32.537,56
23.691,91
0001
1949
ICMS
23.691,91
8.980,09
0001
1949
ICMS
8.980,09
21/08/2013
NF-E
SP 149751669110
696,60

21/08/2013
NF-E
0000068898 21/08/2013
00.108.786/0127-67
SP 149751669110
21/08/2013
NF-E
0000068900 21/08/2013
00.108.786/0127-67
SP 149751669110

21/08/2013
NF-E
0000068911 21/08/2013
00.108.786/0127-67
SP 149751669110

21/08/2013
NF-E
0000068912 21/08/2013
00.108.786/0127-67
SP 149751669110

21/08/2013
NF-E
0000068959 21/08/2013
00.108.786/0127-67
SP 149751669110
A Transportar
6.521.428,04
1
3
538.188,54
5.983.239,50
96.226,85
000270

Valor
SubSrie
20/08/2013
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
AGOSTO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
6.521.428,04
1
2
3
538.188,54
142.115,06
5.983.239,50
21/08/2013
NF-E
0000068961 21/08/2013
00.108.786/0127-67
SP 149751669110
43.228,30
0001
1949
ICMS
43.228,30
21/08/2013
NF-E
0000068977 21/08/2013
00.108.786/0127-67
78.213,81
0001
1949
ICMS
78.213,81
15.135,86
0001
1949
ICMS
15.135,86
SP 149751669110
Imposto
Creditado
96.226,85

21/08/2013
NF-E
0000068978 21/08/2013
00.108.786/0127-67
SP 149751669110

21/08/2013
NF-E
0000069029 21/08/2013
00.108.786/0127-67
SP 149751669110
5.252,46
0001
1949
ICMS
5.252,46
21/08/2013
NF-E
0000069032 21/08/2013
00.108.786/0127-67
SP 149751669110
6.084,60
0001
1949
ICMS
6.084,60
21/08/2013
NF-E
0000069035 21/08/2013
00.108.786/0127-67
8.112,78
0001
1949
ICMS
8.112,78
0000212379 21/08/2013

92.660.406/0004-61
SP 115953914112
2.243,28
0001
1551
ICMS
2.243,28
3.060,00
0001
1551
ICMS
3.060,00
4.000,00
0001
1407
ICMS
4.000,00
900,00
0001
1102
ICMS
900,00 18,0000
162,00
15.840,00
0001
1102
ICMS
15.840,00 18,0000
2.851,20
252,00
0001
1407
ICMS
252,00
4.092,82
0001
1407
ICMS
4.092,82
1.015,35
0001
1949
ICMS
1.015,35
2.030,69
0001
1949
ICMS
2.030,69
5.309,20
0001
1102
ICMS
5.309,20 18,0000
21/08/2013
NF-E
SP 149751669110

22/08/2013
NF-E
0000001793 22/08/2013
68.452.457/0001-70
SP 113538830118
CRC CENTRAL RECONDIC COMPRESSORES LTDA

22/08/2013
NF-E
0000001872 22/08/2013
04.601.648/0003-36
RJ
REI DO OLEO LUBRIFICANTES E FILTROS LTDA
22/08/2013
NF-E
0000003161 22/08/2013
10.349.828/0001-03
0000004461 22/08/2013

08.404.780/0001-47
SP 149486176115
22/08/2013
NF-E
SP 148298809117

22/08/2013
NF-E
0000021059 22/08/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
22/08/2013
NF-E
0000021083 22/08/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
22/08/2013
NF-E
0000069139 22/08/2013
00.108.786/0127-67
SP 149751669110

22/08/2013
NF-E
0000069140 22/08/2013
00.108.786/0127-67
SP 149751669110

23/08/2013

Valor
UF
NF-E
0000000513 23/08/2013
10.293.316/0001-72
SP 672202290113
A Transportar
6.716.199,19
1
3
560.237,74
6.155.961,45
955,66
100.195,71
000271
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
AGOSTO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
23/08/2013
NF-E
0000000514 23/08/2013
10.293.316/0001-72
SP 672202290113
23/08/2013
NF-E
0000000515 23/08/2013
10.293.316/0001-72
SP 672202290113
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
6.716.199,19
560.237,74
142.115,06
6.155.961,45
Imposto
Creditado
100.195,71
1.157,00
0001
1102
ICMS
1.157,00 18,0000
208,26
205,00
0001
1102
ICMS
205,00 18,0000
36,90
965,00
0001
1102
ICMS
965,00 18,0000
173,70

23/08/2013
NF-E
0000000516 23/08/2013
10.293.316/0001-72
SP 672202290113

23/08/2013
NF-E
0000000517 23/08/2013
10.293.316/0001-72
SP 672202290113
4.878,40
0001
1102
ICMS
4.878,40 18,0000
878,11
23/08/2013
NF-E
0000000518 23/08/2013
10.293.316/0001-72
SP 672202290113
311,00
0001
1102
ICMS
311,00 18,0000
55,98
23/08/2013
NF-E
0000000519 23/08/2013
10.293.316/0001-72
15.789,40
0001
1102
ICMS
15.789,40 18,0000
2.842,09
0000000520 23/08/2013

10.293.316/0001-72
SP 672202290113
2.945,00
0001
1102
ICMS
2.945,00 18,0000
530,10
16.000,00
0001
1551
ICMS
23/08/2013
NF-E
SP 672202290113

23/08/2013
NF-E
0000000521 23/08/2013
10.293.316/0001-72
SP 672202290113
16.000,00

23/08/2013
NF-E
0000000869 23/08/2013
13.578.789/0001-04
SP 146014636110
8.929,00
0001
1102
ICMS
8.929,00 18,0000
1.607,22
23/08/2013
NF-E
0000001665 23/08/2013
02.622.807/0001-91
SP 149676490118
1.225,00
0001
1102
ICMS
1.225,00 18,0000
220,50
0000001887 23/08/2013

02.514.000/0001-35
SP 626716940110
490,00
0001
1551
ICMS
490,00
700,00
0001
1102
ICMS
700,00 18,0000
9.756,50
0001
1407
ICMS
9.756,50
1.638,40
0001
1407
ICMS
1.638,40
300,00
0001
1102
ICMS
300,00 18,0000
54,00
1.008,00
0001
1102
ICMS
1.008,00 18,0000
181,44
23/08/2013
NF-E
DIVICENTER COMUNICAO VISUAL LTDA

23/08/2013
NF-E
0000003167 23/08/2013
10.349.828/0001-03
SP 148298809117
23/08/2013
NF-E
0000003167 23/08/2013
10.349.828/0001-03
SP 148298809117
126,00

23/08/2013
NF-E
0000007693 23/08/2013
64.861.016/0001-71
SP 114.012.187.113

23/08/2013
NF-E
0000026608 23/08/2013
00.382.670/0001-10
SP 114.240.028.110

23/08/2013
NF-E
0000026633 23/08/2013
00.382.670/0001-10
SP 114.240.028.110
A Transportar
6.782.496,89
1
3
598.650,54
6.183.846,35
000272

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
107.110,01
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
AGOSTO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
23/08/2013
NF-E
0000060889 23/08/2013
02.195.445/0001-08
23/08/2013
NF-E
0000069260 23/08/2013
00.108.786/0127-67
SP 626342368119
KLINT DISTRIBUIDORA DE FIOS E CABOS LTDA
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
6.782.496,89
1
2
3
598.650,54
142.115,06
6.183.846,35
683,47
0001
1551
ICMS
683,47
11.021,53
0001
1949
ICMS
11.021,53
19.727,13
0001
1949
ICMS
19.727,13
28.499,99
0001
1102
ICMS
28.499,99 18,0000
Imposto
Creditado
107.110,01

23/08/2013
NF-E
0000069261 23/08/2013
00.108.786/0127-67
SP 149751669110

23/08/2013
NF-E
26/08/2013
NF-E
26/08/2013
NF-E
26/08/2013
NF-E
0000075734 23/08/2013
46.563.524/0001-91
SP 109213425111
0000000072 26/08/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA
4.585,00
0001
2556
ICMS
4.585,00
0000000073 26/08/2013
05.491.266/0001-06
1.920,00
0001
2556
ICMS
1.920,00
0000000223 26/08/2013
JOAF TELECOM LTDA

10.323.068/0001-65
SP
4.146,70
0001
1102
ICMS
4.146,70 18,0000
1.350,00
0001
1407
ICMS
1.350,00
284,00
0001
1407
ICMS
284,00
8.102,73
0001
2556
ICMS
8.102,73
1.875,00
0001
1102
ICMS
1.875,00 18,0000
337,50
RJ 77545522
5.130,00
746,41

26/08/2013
NF-E
0000001680 26/08/2013
02.622.807/0001-91
SP 149676490118

26/08/2013
NF-E
0000003173 26/08/2013
10.349.828/0001-03
SP 148298809117
26/08/2013
NF-E
0000004395 26/08/2013
28.048.247/0001-05
0000004989 26/08/2013

71.830.137/0001-11
SP 113778707110
26/08/2013
NF-E
RJ

26/08/2013
NF-E
0000004991 26/08/2013
71.830.137/0001-11
SP 113778707110
6.000,00
0001
1102
ICMS
6.000,00 18,0000
1.080,00
26/08/2013
NF-E
0000019737 26/08/2013
32.106.684/0001-05
1.031,40
0001
2102
ICMS
1.031,40 12,0000
123,77
210,00
0001
1407
ICMS
210,00
778,00
0001
1407
ICMS
778,00
2.631,00
0001
1407
ICMS
2.631,00
RJ 83592958

26/08/2013
NF-E
0000021138 26/08/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
26/08/2013
NF-E
0000021492 26/08/2013
05.773.413/0001-22
SP 148165288118

26/08/2013

Valor
UF
NF-E
0000021495 26/08/2013
05.773.413/0001-22
SP 148165288118
A Transportar
6.875.342,84
1
3
640.203,63
6.235.139,21
114.527,69
000273
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
AGOSTO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
6.875.342,84
1
2
3
640.203,63
142.115,06
6.235.139,21
26/08/2013
NF-E
0000021500 26/08/2013
05.773.413/0001-22
SP 148165288118
950,00
0001
1407
ICMS
950,00
26/08/2013
NF-E
0000055608 26/08/2013
61.552.485/0001-10
426,77
0001
1949
ICMS
426,77
139,34
0001
1949
ICMS
139,34
SP 104893092112
Imposto
Creditado
114.527,69

26/08/2013
NF-E
0000055631 26/08/2013
61.552.485/0001-10
SP 104893092112

26/08/2013
NF-E
0000069360 26/08/2013
00.108.786/0127-67
SP 149751669110
16.107,96
0001
1949
ICMS
16.107,96
26/08/2013
NF-E
28
0000069361 26/08/2013
00.108.786/0127-67
SP 149751669110
15.301,85
0001
1949
ICMS
15.301,85
26/08/2013
NF-E
0000069400 26/08/2013
00.108.786/0127-67
296,00
0001
1949
ICMS
296,00
0000000074 27/08/2013

05.491.266/0001-06
RJ 77545522
2.142,50
0001
2556
ICMS
2.142,50
4.098,31
0001
2556
ICMS
4.098,31
27/08/2013
NF-E
SP 149751669110
JOAF TELECOM LTDA

27/08/2013
NF-E
0000000145 27/08/2013
14.498.731/0001-13
SE

27/08/2013
NF-E
0000002436 27/08/2013
67.641.993/0001-51
SP 115608117110
2.600,00
0001
1102
ICMS
2.600,00 18,0000
27/08/2013
NF-E
0000003180 27/08/2013
10.349.828/0001-03
2.400,00
0001
1407
ICMS
2.400,00
0000003181 27/08/2013

10.349.828/0001-03
SP 148298809117
90,00
0001
1102
ICMS
27/08/2013
NF-E
SP 148298809117
90,00 18,0000
468,00
16,20

27/08/2013
NF-E
0000003181 27/08/2013
10.349.828/0001-03
SP 148298809117
2.060,50
0001
1407
ICMS
2.060,50
27/08/2013
NF-E
0000003860 27/08/2013
04.024.581/0001-52
2.819,51
0001
2556
ICMS
2.819,51
2.114,06
0001
2556
ICMS
2.114,06
2.354,18
0001
2556
ICMS
2.354,18
2.175,50
0001
2556
ICMS
2.175,50
MG 0620976460091

27/08/2013
NF-E
0000003861 27/08/2013
04.024.581/0001-52
MG 0620976460091

27/08/2013
NF-E
0000003862 27/08/2013
04.024.581/0001-52
MG 0620976460091

27/08/2013
NF-E
0000003863 27/08/2013
04.024.581/0001-52
MG 0620976460091
A Transportar
6.931.419,32
1
3
642.893,63
6.288.525,69
000274

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
115.011,89
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
AGOSTO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
6.931.419,32
1
2
3
642.893,63
142.115,06
6.288.525,69
27/08/2013
NF-E
0000003864 27/08/2013
04.024.581/0001-52
MG 0620976460091
2.700,15
0001
2556
ICMS
2.700,15
27/08/2013
NF-E
0000003865 27/08/2013
04.024.581/0001-52
2.615,60
0001
2556
ICMS
2.615,60
1.176,87
0001
2556
ICMS
1.176,87
MG 0620976460091
Imposto
Creditado
115.011,89

27/08/2013
NF-E
0000003866 27/08/2013
04.024.581/0001-52
MG 0620976460091

27/08/2013
NF-E
0000003867 27/08/2013
04.024.581/0001-52
MG 0620976460091
2.450,13
0001
2556
ICMS
2.450,13
27/08/2013
NF-E
0000003868 27/08/2013
04.024.581/0001-52
MG 0620976460091
2.573,12
0001
2556
ICMS
2.573,12
27/08/2013
NF-E
0000003869 27/08/2013
04.024.581/0001-52
MG 0620976460091
2.294,36
0001
2556
ICMS
2.294,36
0000003870 27/08/2013

04.024.581/0001-52
MG 0620976460091
1.455,79
0001
2556
ICMS
1.455,79
1.600,00
0001
1102
ICMS
1.600,00 18,0000
1.920,00
0001
1407
ICMS
1.920,00
27/08/2013
NF-E

27/08/2013
NF-E
0000007713 27/08/2013
64.861.016/0001-71
SP 114.012.187.113
288,00

27/08/2013
NF-E
0000007713 27/08/2013
64.861.016/0001-71
SP 114.012.187.113
27/08/2013
NF-E
0000021146 27/08/2013
05.413.822/0001-18
SP 116508161112
228,00
0001
1407
ICMS
228,00
0000021147 27/08/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
228,00
0001
1407
ICMS
228,00
27/08/2013
NF-E
DECORWATTS ELETRICA
27/08/2013
NF-E
0000021148 27/08/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
4.232,00
0001
1551
ICMS
4.232,00
27/08/2013
NF-E
0000069486 27/08/2013
00.108.786/0127-67
6.469,48
0001
1949
ICMS
6.469,48
726,38
0001
1949
ICMS
726,38
25.357,67
0001
1949
ICMS
25.357,67
12.828,84
0001
1949
ICMS
12.828,84
SP 149751669110

27/08/2013
NF-E
0000069495 27/08/2013
00.108.786/0127-67
SP 149751669110

27/08/2013
NF-E
0000069517 27/08/2013
00.108.786/0127-67
SP 149751669110

27/08/2013

Valor
UF
NF-E
0000069520 27/08/2013
00.108.786/0127-67
SP 149751669110
A Transportar
7.000.275,71
1
3
644.493,63
6.355.782,08
115.299,89
000275
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
AGOSTO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
27/08/2013
NF-E
28
0000069554 27/08/2013
00.108.786/0127-67
SP 149751669110
27/08/2013
NF-E
0000069555 27/08/2013
00.108.786/0127-67
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
7.000.275,71
1
2
3
644.493,63
142.115,06
6.355.782,08
43.025,12
0001
1949
ICMS
43.025,12
9.060,44
0001
1949
ICMS
9.060,44
35,80
0001
1102
ICMS
236,60
0001
1407
ICMS
236,60
2.868,20
0001
2551
ICMS
2.868,20
Imposto
Creditado
115.299,89

27/08/2013
NF-E
0000095357 27/08/2013
60.886.447/0001-31
SP 105580121110
35,80 18,0000
6,44

27/08/2013
NF-E
0000095357 27/08/2013
60.886.447/0001-31
SP 105580121110
27/08/2013
NF-E
0000218990 27/08/2013
14.314.050/0004-09
MG 0020010580050
WMB COMERCIO ELETRONICO LTDA
28/08/2013
NF
0000001440 28/08/2013
07.048.825/0001-25
SP 116941548118
180,00
0001
1407
ICMS
180,00
0000003111 28/08/2013

10.325.510/0001-92
SP 492541327118
248,00
0001
1407
ICMS
248,00
196,00
0001
1102
ICMS
196,00 18,0000
200,00
0001
1916
ICMS
200,00
5.060,00
0001
1102
ICMS
59.022,62
0001
1949
ICMS
59.022,62
28/08/2013
NF-E
RODRIGO TADEU GOSI

28/08/2013
NF-E
0000004993 28/08/2013
71.830.137/0001-11
SP 113778707110
35,28

28/08/2013
NF-E
0000006915 28/08/2013
50.865.773/0001-09
SP 109401843111
28/08/2013
NF-E
0000007719 28/08/2013
64.861.016/0001-71
0000069615 28/08/2013

00.108.786/0127-67
SP 149751669110
28/08/2013
NF-E
SP 114.012.187.113
5.060,00 18,0000
910,80

28/08/2013
NF-E
0000069640 28/08/2013
00.108.786/0127-67
SP 149751669110
14.356,86
0001
1949
ICMS
14.356,86
28/08/2013
NF-E
0000069696 28/08/2013
00.108.786/0127-67
23.823,64
0001
1949
ICMS
23.823,64
7.600,00
0001
2551
ICMS
7.600,00
104,00
0001
1407
ICMS
104,00
0001
1407
ICMS
1.100,00
SP 149751669110

29/08/2013
NF
0000004192 29/08/2013
07.543.047/0001-40
RJ 78017422

29/08/2013
NF-E
0000006780 29/08/2013
51.593.093/0001-46
SP 110089983111

29/08/2013
NF-E
0000012739 29/08/2013
05.222.657/0001-17
SP 116503267118
1.100,00
A Transportar
7.167.392,99
1
3
649.785,43
6.517.607,56
000276

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
116.252,41
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
AGOSTO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
29/08/2013
NF-E
0000069733 29/08/2013
00.108.786/0127-67
29/08/2013
NF-E
0000069734 29/08/2013
00.108.786/0127-67
SP 149751669110
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
7.167.392,99
1
2
3
649.785,43
142.115,06
6.517.607,56
5.838,72
0001
1949
ICMS
5.838,72
19.171,02
0001
1949
ICMS
19.171,02
224.690,01
0001
1949
ICMS
224.690,01
Imposto
Creditado
116.252,41

29/08/2013
NF-E
0000069749 29/08/2013
00.108.786/0127-67
SP 149751669110

29/08/2013
NF-E
0000069750 29/08/2013
00.108.786/0127-67
SP 149751669110
79.194,17
0001
1949
ICMS
79.194,17
29/08/2013
NF-E
0000069765 29/08/2013
00.108.786/0127-67
SP 149751669110
130.489,39
0001
1949
ICMS
130.489,39
30/08/2013
NF-E
0000000226 30/08/2013
10.323.068/0001-65
8.600,18
0001
1102
ICMS
0000000944 30/08/2013

13.224.516/0001-61
SP 147812410110
12.000,00
0001
1551
ICMS
12.000,00
525,00
0001
1407
ICMS
525,00
7.251,79
0001
1949
ICMS
7.251,79
24.520,15
0001
1949
ICMS
24.520,15
33.744,97
0001
1949
ICMS
33.744,97
132.779,75
0001
1949
ICMS
132.779,75
15.459,02
0001
1102
ICMS
0001
1407
ICMS
30/08/2013
NF-E
SP
8.600,18 18,0000
1.548,03
NOTE SPACE COM DE EQUIP.PARA INF LTDA EPP

30/08/2013
NF-E
0000003196 30/08/2013
10.349.828/0001-03
SP 148298809117

30/08/2013
NF-E
0000069840 30/08/2013
00.108.786/0127-67
SP 149751669110
30/08/2013
NF-E
0000069880 30/08/2013
00.108.786/0127-67
0000069885 30/08/2013

00.108.786/0127-67
SP 149751669110
30/08/2013
NF-E
SP 149751669110

30/08/2013
NF-E
0000069886 30/08/2013
00.108.786/0127-67
SP 149751669110
30/08/2013
NF-E
0001230874 30/08/2013
54.651.716/0011-50
SP 206192669114
15.459,02 18,0000
2.782,62

30/08/2013

Valor
UF
NF-E
0001230874 30/08/2013
54.651.716/0011-50
SP 206192669114
4.538,92
4.538,92
A Transportar
7.866.196,08
1
3
673.844,63
7.192.351,45
120.583,06
000277
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
NF-E
0000095818 31/08/2013
Contbil
Contbil
Nome do Emitente
De Transporte
31/08/2013
XXXXXXXXX/9999
AGOSTO/2013
Valor
UF
60.886.447/0001-31
SP 105580121110
TOTAL GERAL
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
7.866.196,08
349,40
7.866.545,48
0001
1102
ICMS
673.844,63
142.115,06
7.192.351,45
349,40 18,0000
Imposto
Creditado
120.583,06
62,89
ICMS
1
3
674.194,03
7.192.351,45
000278

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
120.645,95
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
Codificao
XXXXXXXXX/9999
AGOSTO/2013
Valores Fiscais
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Observaes
Creditado

Cdigo Fiscal
SUB-TOTAL
Valor Contbil
Base de Clculo
Imposto Creditado
666.560,70
281.582,97
665.915,37
119.864,77
196.334,75
300,00
6.418.126,72
000279

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
Outras
645,33
281.582,97
196.334,75
300,00
6.418.126,72
7.562.905,14
665.915,37
119.864,77
6.896.989,77
1.831,40
7.790,11
1.031,40
123,77
800,00
7.790,11
10.468,20
276.303,37
7.247,26
10.468,20
276.303,37
7.247,26
657,41
SUB-TOTAL
303.640,34
8.278,66
781,18
295.361,68
TOTAL GERAL
7.866.545,48
674.194,03
120.645,95
7.192.351,45
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
AGOSTO/2013

Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Creditado

UF
Valor Contbil
Base de Clculo
Outras de ICMS
BA
MG
MT
RJ
RS
SC
SE
37.279,76
101.476,79
6.000,00
142.581,08
6.424,50
7.790,11
8.088,10
4.245,26
3.002,00
1.031,40
33.034,50
98.474,79
6.000,00
141.549,68
6.424,50
7.790,11
8.088,10
TOTAIS
309.640,34
8.278,66
301.361,68
Imposto Retido
000280
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Fiscal
d Valor Operao
IPI
%
(a)
Contbil
Contbil
Nome do Emitente
Imposto
Creditado
01/09/2013
NF-E
0000000032 29/08/2013
11.158.808/0001-18
SP 148794736110
140,00
0001
CRISTIANO SILVA DOS SANTOS - PURIFICADORES E BEBEDOUROS ME
1102
ICMS
140,00 18,0000
25,20
01/09/2013
NF-E
0000000412 01/08/2013
09.024.581/0001-76
SP 149785865113
2.217,00
0001
1102
ICMS
2.217,00 18,0000
399,06
01/09/2013
NF-E
0000001375 31/08/2013
46.085.668/0001-80
AM
01/09/2013
NF-E
0000001427 22/08/2013
07.048.825/0001-25
SP 116941548118
17.116,67
0001
1407
ICMS
17.116,67
180,00
0001
1407
ICMS
180,00

01/09/2013
NF-E
0000001428 22/08/2013
07.048.825/0001-25
SP 116941548118
350,00
0001
1407
ICMS
350,00
01/09/2013
NF-E
0000001429 22/08/2013
07.048.825/0001-25
SP 116941548118
350,00
0001
1407
ICMS
350,00
01/09/2013
NF-E
0000001430 22/08/2013
07.048.825/0001-25
350,00
0001
1407
ICMS
350,00
350,00
0001
1407
ICMS
350,00
SP 116941548118

01/09/2013
NF-E
0000001431 22/08/2013
07.048.825/0001-25
SP 116941548118

01/09/2013
NF-E
0000001432 22/08/2013
07.048.825/0001-25
SP 116941548118
220,00
0001
1407
ICMS
220,00
01/09/2013
NF-E
0000001433 22/08/2013
07.048.825/0001-25
440,00
0001
1407
ICMS
440,00
SP 116941548118

01/09/2013
NF-E
0000001434 26/08/2013
07.048.825/0001-25
SP 116941548118
180,00
0001
1407
ICMS
180,00
01/09/2013
NF-E
0000001435 26/08/2013
07.048.825/0001-25
480,00
0001
1407
ICMS
480,00
SP 116941548118

01/09/2013
NF-E
0000001436 26/08/2013
07.048.825/0001-25
SP 116941548118
70,00
0001
1407
ICMS
70,00
01/09/2013
NF-E
0000001437 26/08/2013
07.048.825/0001-25
SP 116941548118
160,00
0001
1407
ICMS
160,00
01/09/2013
NF-E
0000001438 26/08/2013
07.048.825/0001-25
70,00
0001
1407
ICMS
70,00
180,00
0001
1407
ICMS
180,00
SP 116941548118

01/09/2013
NF-E
0000001439 28/08/2013
07.048.825/0001-25
SP 116941548118

01/09/2013
NF-E
0000002435 27/08/2013
67.641.993/0001-51
SP 115608117110
351,50
0001
1102
ICMS
351,50 18,0000
63,27
01/09/2013
NF-E
0000002602 27/08/2013
67.355.578/0001-31
SP 113319605117
756,65
0001
1102
ICMS
756,65 18,0000
136,20
01/09/2013
NF-E
0000004152 09/08/2013
07.543.047/0001-40
RJ 78017422
5.250,00
0001
2407
ICMS
A Transportar
29.211,82
1
3
5.250,00
3.465,15
25.746,67
000281

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
623,73
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
29.211,82
1
2
3
3.465,15
142.115,06
25.746,67
01/09/2013
NF-E
0000004184 22/08/2013
07.543.047/0001-40
RJ 78017422
1.656,00
0001
2407
ICMS
1.656,00
01/09/2013
NF-E
0000004185 26/08/2013
07.543.047/0001-40
8.560,00
0001
2407
ICMS
8.560,00
3.829,00
0001
2407
ICMS
3.829,00
690,00
0001
1102
ICMS
RJ 78017422
Imposto
Creditado
623,73

01/09/2013
NF-E
0000004193 29/08/2013
07.543.047/0001-40
RJ 78017422

01/09/2013
NF-E
0000004449 19/08/2013
08.404.780/0001-47
SP 149486176115
01/09/2013
NF-E
0000005954 05/08/2013
61.699.179/0001-01
SP
POSTO JENNER LTDA
35.208,65
0001
1407
ICMS
35.208,65
01/09/2013
NF-E
0000005962 12/08/2013
61.699.179/0001-01
35.864,46
0001
1407
ICMS
35.864,46
0000006008 10/04/2013
POSTO JENNER LTDA

46.077.459/0001-94
SP 206110175116
28.488,95
0001
1102
ICMS
28.488,95 18,0000
5.128,01
545,00
0001
1102
ICMS
545,00 18,0000
98,10
44.601,00
0001
1102
ICMS
44.601,00 18,0000
8.028,18
342,70 18,0000
61,69
01/09/2013
NF-E
SP
690,00 18,0000
124,20

01/09/2013
NF-E
0000006146 20/06/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
01/09/2013
NF
01/09/2013
NF-E
01/09/2013
NF-E
1
1
0000006612 01/09/2013
06.067.089/0001-90
RJ
0000006767 27/08/2013
51.593.093/0001-46
342,70
0001
1102
ICMS
0000009537 01/09/2013

54.967.161/0001-88
AC
34.886,80
0001
2556
ICMS
34.886,80
SP 110089983111

01/09/2013
NF-E
0000011498 30/08/2013
76.601.657/0001-76
SC 250.967.944
6.354,70
0001
2407
ICMS
6.354,70
01/09/2013
NF-E
0000012733 28/08/2013
05.222.657/0001-17
2.231,84
0001
1102
ICMS
2.231,84 18,0000
8.233,05
0001
1407
ICMS
8.233,05
1.790,00
0001
1407
ICMS
1.790,00
6.600,00
0001
1407
ICMS
6.600,00
SP 116503267118
401,73

01/09/2013
NF-E
0000012733 28/08/2013
05.222.657/0001-17
SP 116503267118

01/09/2013
NF-E
0000020812 09/08/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
01/09/2013
NF-E
0000020983 19/08/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
249.093,97
1
3
80.364,64
168.729,33
000282

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
14.465,64
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
SETEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
01/09/2013
NF-E
0000020990 19/08/2013
05.413.822/0001-18
01/09/2013
NF-E
0000020992 19/08/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
SP 116508161112
Fiscal
d Valor Operao
IPI
%
(a)
249.093,97
1
2
3
80.364,64
142.115,06
168.729,33
Imposto
Creditado
14.465,64
4.574,82
0001
1407
ICMS
4.574,82
113,10
0001
1407
ICMS
113,10
38.580,00
0001
1102
ICMS
38.580,00 18,0000
6.944,40
23.920,00
0001
1102
ICMS
23.920,00 18,0000
4.305,60
1.085,00
0001
1949
ICMS
1.085,00
15.895,53
0001
1949
ICMS
15.895,53
7.707,71
0001
1949
ICMS
7.707,71
10.393,00
0001
1949
ICMS
10.393,00
122.355,40
0001
1949
ICMS
122.355,40
14.209,85
0001
1949
ICMS
14.209,85
11.143,16
0001
1949
ICMS
11.143,16
37.440,37
0001
1949
ICMS
37.440,37
3.417,10
0001
2407
ICMS
3.417,10
88.473,88
0001
1949
ICMS
88.473,88
17.866,13
0001
1949
ICMS
17.866,13
24.871,82
0001
1949
ICMS
24.871,82
DECORWATTS ELETRICA
01/09/2013
NF-E
0000024640 28/03/2013
43.942.598/0005-74
SP 370132984119

01/09/2013
NF-E
0000032342 23/04/2013
06.282.480/0001-07
SP 636286309113
POWERSAFE IMPORTACAO EXPORTACAO LTDA
01/09/2013
NF-E
28
0000066828 01/08/2013
00.108.786/0127-67
SP 149751669110
01/09/2013
NF-E
28
0000067351 06/08/2013
00.108.786/0127-67
0000067365 06/08/2013

00.108.786/0127-67
SP 149751669110
01/09/2013
NF-E
28
SP 149751669110

01/09/2013
NF-E
28
0000067552 07/08/2013
00.108.786/0127-67
SP 149751669110

01/09/2013
NF-E
28
0000067802 12/08/2013
00.108.786/0127-67
SP 149751669110
01/09/2013
NF-E
28
0000067829 09/08/2013
00.108.786/0127-67
0000067830 09/08/2013

00.108.786/0127-67
SP 149751669110
01/09/2013
NF-E
28
SP 149751669110

01/09/2013
NF-E
28
0000068688 19/08/2013
00.108.786/0127-67
SP 149751669110
01/09/2013
NF-E
0000068763 29/08/2013
01.971.570/0001-91
BA 46734213

01/09/2013
NF-E
28
0000069100 22/08/2013
00.108.786/0127-67
SP 149751669110

01/09/2013
NF-E
28
0000069348 26/08/2013
00.108.786/0127-67
SP 149751669110

01/09/2013

Valor
UF
NF-E
28
0000069485 27/08/2013
00.108.786/0127-67
SP 149751669110
A Transportar
671.140,84
1
3
142.864,64
528.276,20
25.715,64
000283
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
SETEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
671.140,84
142.864,64
142.115,06
528.276,20
Imposto
Creditado
25.715,64
01/09/2013
NF-E
0000091989 22/07/2013
60.886.447/0001-31
SP 105580121110
649,25
0001
1102
ICMS
649,25 18,0000
116,87
01/09/2013
NF-E
0000095638 29/08/2013
60.886.447/0001-31
770,00
0001
1102
ICMS
770,00 18,0000
138,60
121,00
0001
1407
ICMS
121,00
SP 105580121110

01/09/2013
NF-E
0000095638 29/08/2013
60.886.447/0001-31
SP 105580121110

01/09/2013
NF-E
0000254488 30/08/2013
59.609.123/0012-20
SP
11.000,00
0001
1102
ICMS
01/09/2013
NF-E
28
0011032013 11/03/2013
00.108.786/0127-67
SP 149751669110
2.691,70
0001
1949
ICMS
2.691,70
02/09/2013
NF-E
0000003199 02/09/2013
10.349.828/0001-03
2.400,00
0001
1407
ICMS
2.400,00
0000004428 02/09/2013

28.048.247/0001-05
RJ
7.005,81
0001
2556
ICMS
7.005,81
40.829,88
0001
2556
ICMS
40.829,88
858,47
0001
2556
ICMS
858,47
7.181,60
0001
2556
ICMS
7.181,60
0001
2556
ICMS
7.719,92
02/09/2013
NF-E
SP 148298809117
11.000,00 18,0000
1.980,00

02/09/2013
NF-E
0000006997 02/09/2013
06.067.089/0001-90
RJ

02/09/2013
NF-E
0000008913 02/09/2013
40.511.529/0001-94
RJ
02/09/2013
NF-E
0000008917 02/09/2013
40.511.529/0002-75
0000014745 02/09/2013

40.511.529/0004-37
BA 44.000.264
7.719,92
02/09/2013
NF-E
BA 26998123

02/09/2013
NF-E
0000028818 02/09/2013
03.698.870/0001-74
SP 392210481113
EMERSON NETWORK POWER DO BRASIL
307.270,00
0001
1551
ICMS
307.270,00
02/09/2013
NF-E
0000028819 02/09/2013
03.698.870/0001-74
227.505,99
0001
1551
ICMS
227.505,99
248.649,52
0001
1551
ICMS
248.649,52
53.706,25
0001
1551
ICMS
53.706,25
03.698.870/0001-74
SP 392210481113
131.868,24
0001
1551
ICMS
131.868,24
A Transportar
1.721.368,47
SP 392210481113

02/09/2013
NF-E
0000028820 02/09/2013
03.698.870/0001-74
SP 392210481113

02/09/2013
NF-E
0000028821 02/09/2013
03.698.870/0001-74
SP 392210481113

02/09/2013

Valor
UF
NF-E
0000028822 02/09/2013
1
3
155.283,89
1.566.084,58
27.951,11
000284
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.721.368,47
1
2
3
155.283,89
142.115,06
1.566.084,58
02/09/2013
NF-E
0000070023 02/09/2013
00.108.786/0127-67
SP 149751669110
132.474,26
0001
1949
ICMS
132.474,26
02/09/2013
NF-E
28
0000070031 02/09/2013
00.108.786/0127-67
234.813,18
0001
1949
ICMS
234.813,18
80.844,00
0001
1949
ICMS
80.844,00
SP 149751669110
Imposto
Creditado
27.951,11

02/09/2013
NF-E
28
0000070032 02/09/2013
00.108.786/0127-67
SP 149751669110

02/09/2013
NF-E
0000070045 02/09/2013
00.108.786/0127-67
SP 149751669110
6.428,01
0001
1949
ICMS
6.428,01
03/09/2013
NF-E
0000000075 03/09/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA
1.725,00
0001
2556
ICMS
1.725,00
03/09/2013
NF-E
0000000874 03/09/2013
13.578.789/0001-04
SP 146014636110
7.800,00
0001
1102
ICMS
7.800,00 18,0000
1.404,00
0000000875 03/09/2013

13.578.789/0001-04
SP 146014636110
2.376,00
0001
1102
ICMS
2.376,00 18,0000
427,68
5.200,00
0001
1407
ICMS
5.200,00
11.200,00
0001
1407
ICMS
11.200,00
03/09/2013
NF-E

03/09/2013
NF-E
0000003206 03/09/2013
10.349.828/0001-03
SP 148298809117

03/09/2013
NF-E
0000003215 03/09/2013
10.349.828/0001-03
SP 148298809117
03/09/2013
NF-E
0000003853 03/09/2013
62.947.882/0001-54
SP 112703810112
530,00
0001
1102
ICMS
530,00 18,0000
95,40
0000003854 03/09/2013

62.947.882/0001-54
SP 112703810112
3.089,75
0001
1102
ICMS
3.089,75 18,0000
556,16
952,00
0001
1102
ICMS
952,00 18,0000
171,36
2.562,62
0001
2556
ICMS
2.562,62
2.080,06
0001
2556
ICMS
2.080,06
2.314,52
0001
2556
ICMS
2.314,52
2.178,75
0001
2556
ICMS
2.178,75
03/09/2013
NF-E

03/09/2013
NF-E
0000003855 03/09/2013
62.947.882/0001-54
SP 112703810112
03/09/2013
NF-E
0000003905 03/09/2013
04.024.581/0001-52
MG 0620976460091

03/09/2013
NF-E
0000003906 03/09/2013
04.024.581/0001-52
MG 0620976460091

03/09/2013
NF-E
0000003907 03/09/2013
04.024.581/0001-52
MG 0620976460091

03/09/2013
NF-E
0000003908 03/09/2013
04.024.581/0001-52
MG 0620976460091
A Transportar
2.217.936,62
1
3
170.031,64
2.047.904,98
000285

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
30.605,71
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
2.217.936,62
1
2
3
170.031,64
142.115,06
2.047.904,98
03/09/2013
NF-E
0000003909 03/09/2013
04.024.581/0001-52
MG 0620976460091
2.355,50
0001
2556
ICMS
2.355,50
03/09/2013
NF-E
0000003910 03/09/2013
04.024.581/0001-52
2.265,50
0001
2556
ICMS
2.265,50
2.345,47
0001
2556
ICMS
2.345,47
MG 0620976460091
Imposto
Creditado
30.605,71

03/09/2013
NF-E
0000003911 03/09/2013
04.024.581/0001-52
MG 0620976460091

03/09/2013
NF-E
0000003912 03/09/2013
04.024.581/0001-52
MG 0620976460091
2.545,36
0001
2556
ICMS
2.545,36
03/09/2013
NF-E
0000003913 03/09/2013
04.024.581/0001-52
MG 0620976460091
2.333,79
0001
2556
ICMS
2.333,79
03/09/2013
NF-E
0000003914 03/09/2013
04.024.581/0001-52
3.419,67
0001
2556
ICMS
3.419,67
0000004495 03/09/2013

08.404.780/0001-47
SP 149486176115
9.900,00
0001
1102
ICMS
9.900,00 18,0000
300,00
0001
1916
ICMS
300,00
1.230,00
0001
1407
ICMS
1.230,00
190,50
0001
1102
ICMS
1.596,00
0001
1407
ICMS
1.596,00
03/09/2013
NF-E
MG 0620976460091
1.782,00

03/09/2013
NF-E
0000006939 03/09/2013
50.865.773/0001-09
SP 109401843111

03/09/2013
NF-E
0000021710 03/09/2013
05.773.413/0001-22
SP 148165288118
03/09/2013
NF-E
0000026820 03/09/2013
00.382.670/0001-10
0000026820 03/09/2013

00.382.670/0001-10
SP 114.240.028.110
03/09/2013
NF-E
SP 114.240.028.110
190,50 18,0000
34,29

03/09/2013
NF-E
0000026821 03/09/2013
00.382.670/0001-10
SP 114.240.028.110
3.215,00
0001
1102
ICMS
3.215,00
03/09/2013
NF-E
28
0000070095 03/09/2013
00.108.786/0127-67
9.994,08
0001
1949
ICMS
9.994,08
4.901,27
0001
1949
ICMS
4.901,27
11.121,01
0001
1949
ICMS
11.121,01
38.119,59
0001
1949
ICMS
38.119,59
SP 149751669110

03/09/2013
NF-E
28
0000070096 03/09/2013
00.108.786/0127-67
SP 149751669110

03/09/2013
NF-E
28
0000070129 03/09/2013
00.108.786/0127-67
SP 149751669110

03/09/2013
NF-E
28
0000070144 03/09/2013
00.108.786/0127-67
SP 149751669110
A Transportar
2.313.769,36
1
3
180.122,14
2.133.647,22
000286

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
32.422,00
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
03/09/2013
NF-E
28
0000070145 03/09/2013
00.108.786/0127-67
SP 149751669110
03/09/2013
NF-E
28
0000070181 03/09/2013
00.108.786/0127-67
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
2.313.769,36
1
2
3
180.122,14
142.115,06
2.133.647,22
Imposto
Creditado
32.422,00
22.225,02
0001
1949
ICMS
22.225,02
3.945,23
0001
1949
ICMS
3.945,23
3.444,90
0001
1949
ICMS
3.444,90
78.824,14
0001
1949
ICMS
78.824,14
309,40
0001
1102
ICMS
309,40 18,0000
55,69
2.246,08
0001
1102
ICMS
2.246,08 18,0000
404,29
1.824,00
0001
1102
ICMS
1.824,00 18,0000
328,32
2.148,30
0001
1102
ICMS
2.148,30 18,0000
386,69

03/09/2013
NF-E
28
0000070209 03/09/2013
00.108.786/0127-67
SP 149751669110

03/09/2013
NF-E
28
0000070218 03/09/2013
00.108.786/0127-67
SP 149751669110
03/09/2013
NF-E
0000214599 03/09/2013
92.660.406/0004-61
SP 115953914112
03/09/2013
NF-E
0000214600 03/09/2013
92.660.406/0004-61
0000220064 03/09/2013

65.555.146/0002-20
SP 336852765111
03/09/2013
NF-E
SP 115953914112
BALASKA EQUIPE IND. E COM. LTDA

03/09/2013
NF-E
0000255180 03/09/2013
59.609.123/0012-20
SP

04/09/2013
NF-E
0000000017 04/09/2013
07.878.459/0001-31
SP 149248220113
1.425,00
0001
1407
ICMS
1.425,00
04/09/2013
NF-E
0000000076 04/09/2013
05.491.266/0001-06
3.000,00
0001
2556
ICMS
3.000,00
0000000647 04/09/2013
JOAF TELECOM LTDA

11.985.407/0001-31
SP 336945008117
2.850,00
0001
1102
ICMS
2.850,00 18,0000
04/09/2013
NF-E
RJ 77545522
513,00
RG SOLUES LTDA ME
04/09/2013
NF-E
0000002719 04/09/2013
08.106.541/0001-00
SP 149333013118
138.250,00
0001
1551
ICMS
138.250,00
04/09/2013
NF-E
0000005011 04/09/2013
71.830.137/0001-11
1.104,00
0001
1102
ICMS
1.104,00
590,00
0001
1102
ICMS
1.428,60
0001
2556
ICMS
445,00
0001
1102
ICMS
SP 113778707110

04/09/2013
NF-E
0000005015 04/09/2013
71.830.137/0001-11
SP 113778707110
590,00 18,0000
106,20

04/09/2013
NF-E
0000007698 04/09/2013
40.409.666/0002-01
RJ 77.945.571
1.428,60

04/09/2013
NF-E
0000011988 04/09/2013
73.158.958/0001-89
SP 113942385113
A Transportar
2.577.829,03
1
3
445,00 18,0000
190.534,92
2.387.294,11
000287

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
80,10
34.296,29
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
SETEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
2.577.829,03
1
2
3
190.534,92
142.115,06
2.387.294,11
04/09/2013
NF-E
0000036168 04/09/2013
06.282.480/0001-07
SP 636286309113
1.580,00
0001
1407
ICMS
1.580,00
04/09/2013
NF-E
0000045951 04/09/2013
62.115.217/0001-02
1.766,00
0001
1102
ICMS
1.766,00 18,0000
7.510,32
0001
1949
ICMS
7.510,32
SP 286155765110
Imposto
Creditado
34.296,29
317,88

04/09/2013
NF-E
28
0000070242 04/09/2013
00.108.786/0127-67
SP 149751669110

04/09/2013
NF-E
28
0000070244 04/09/2013
00.108.786/0127-67
SP 149751669110
33.808,82
0001
1949
ICMS
33.808,82
04/09/2013
NF-E
28
0000070254 04/09/2013
00.108.786/0127-67
SP 149751669110
38.133,66
0001
1949
ICMS
38.133,66
04/09/2013
NF-E
28
0000070270 04/09/2013
00.108.786/0127-67
16.832,58
0001
1949
ICMS
16.832,58
0000070316 04/09/2013

00.108.786/0127-67
SP 149751669110
80.303,12
0001
1949
ICMS
80.303,12
24.670,91
0001
1949
ICMS
24.670,91
04/09/2013
NF-E
28
SP 149751669110

04/09/2013
NF-E
28
0000070321 04/09/2013
00.108.786/0127-67
SP 149751669110

04/09/2013
NF-E
0000214885 04/09/2013
92.660.406/0004-61
SP 115953914112
2.187,04
0001
1551
ICMS
2.187,04
04/09/2013
NF-E
0000214886 04/09/2013
92.660.406/0004-61
1.208,80
0001
1551
ICMS
1.208,80
0000215009 04/09/2013

92.660.406/0004-61
SP 115953914112
3.575,96
0001
1102
ICMS
3.575,96 18,0000
7.926,40
0001
1407
ICMS
7.926,40
800,40
0001
1102
ICMS
1.981,81
0001
1407
ICMS
634,82
0001
1102
ICMS
1.225,20
0001
1407
ICMS
04/09/2013
NF-E
SP 115953914112
643,67

04/09/2013
NF-E
0000215009 04/09/2013
92.660.406/0004-61
SP 115953914112
04/09/2013
NF-E
0000215010 04/09/2013
92.660.406/0004-61
SP 115953914112
800,40 18,0000
144,07

04/09/2013
NF-E
0000215010 04/09/2013
92.660.406/0004-61
SP 115953914112
1.981,81

04/09/2013
NF-E
0000215011 04/09/2013
92.660.406/0004-61
SP 115953914112
634,82 18,0000
114,27

04/09/2013

Valor
UF
NF-E
0000215011 04/09/2013
92.660.406/0004-61
SP 115953914112
A Transportar
2.801.974,87
1
3
1.225,20
197.312,10
2.604.662,77
35.516,18
000288
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
2.801.974,87
1
2
3
197.312,10
142.115,06
2.604.662,77
04/09/2013
NF-E
0000215013 04/09/2013
92.660.406/0004-61
SP 115953914112
239,04
0001
1407
ICMS
239,04
04/09/2013
NF-E
0001235084 04/09/2013
54.651.716/0011-50
109,13
0001
1102
ICMS
109,13 18,0000
42,25
0001
1407
ICMS
42,25
SP 206192669114
Imposto
Creditado
35.516,18
19,64

04/09/2013
NF-E
0001235084 04/09/2013
54.651.716/0011-50
SP 206192669114

04/09/2013
NF-E
0001235147 04/09/2013
54.651.716/0011-50
SP 206192669114
74,90
0001
1102
ICMS
74,90 18,0000
04/09/2013
NF-E
0001235147 04/09/2013
54.651.716/0011-50
SP 206192669114
16,80
0001
1407
ICMS
16,80
05/09/2013
NF-E
0000001826 05/09/2013
68.452.457/0001-70
3.357,50
0001
1551
ICMS
3.357,50
0000001827 05/09/2013

68.452.457/0001-70
SP 113538830118
3.357,50
0001
1551
ICMS
3.357,50
2.890,00
0001
1102
ICMS
2.890,00 18,0000
520,20
05/09/2013
NF-E
SP 113538830118
13,48

05/09/2013
NF-E
0000002461 05/09/2013
67.641.993/0001-51
SP 115608117110

05/09/2013
NF-E
0000002464 05/09/2013
67.641.993/0001-51
SP 115608117110
617,10
0001
1102
ICMS
617,10 18,0000
111,08
05/09/2013
NF-E
0000005945 05/09/2013
11.321.761/0001-61
600,00
0001
1102
ICMS
600,00 18,0000
108,00
0000007762 05/09/2013

64.861.016/0001-71
SP 114.012.187.113
1.680,00
0001
1102
ICMS
1.680,00 18,0000
302,40
33,20
0001
1949
ICMS
33,20
140,88
0001
1949
ICMS
140,88
37,02
0001
1949
ICMS
37,02
140,88
0001
1949
ICMS
140,88
61.552.485/0001-10
SP 104893092112
38,80
0001
1949
ICMS
38,80
A Transportar
2.815.349,87
05/09/2013
NF-E
SP 148883083118

05/09/2013
NF-E
0000056260 05/09/2013
61.552.485/0001-10
SP 104893092112
05/09/2013
NF-E
0000056263 05/09/2013
61.552.485/0001-10
SP 104893092112

05/09/2013
NF-E
0000056267 05/09/2013
61.552.485/0001-10
SP 104893092112

05/09/2013
NF-E
0000056268 05/09/2013
61.552.485/0001-10
SP 104893092112

05/09/2013
NF-E
0000056270 05/09/2013
1
3
203.283,23
2.612.066,64
000289

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
36.590,98
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
SETEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
2.815.349,87
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
203.283,23
142.115,06
2.612.066,64
05/09/2013
NF-E
0000056275 05/09/2013
61.552.485/0001-10
SP 104893092112
156,78
0001
1949
ICMS
156,78
05/09/2013
NF-E
0000056279 05/09/2013
61.552.485/0001-10
577,71
0001
1949
ICMS
577,71
278,68
0001
1949
ICMS
278,68
SP 104893092112
Imposto
Creditado
36.590,98

05/09/2013
NF-E
0000056315 05/09/2013
61.552.485/0001-10
SP 104893092112

05/09/2013
NF-E
28
0000070337 05/09/2013
00.108.786/0127-67
SP 149751669110
28.057,64
0001
1949
ICMS
28.057,64
05/09/2013
NF-E
28
0000070420 05/09/2013
00.108.786/0127-67
SP 149751669110
5.995,83
0001
1949
ICMS
5.995,83
05/09/2013
NF-E
28
0000070421 05/09/2013
00.108.786/0127-67
39.229,84
0001
1949
ICMS
39.229,84
0000070422 05/09/2013

00.108.786/0127-67
SP 149751669110
7.006,73
0001
1949
ICMS
7.006,73
118.551,24
0001
1949
ICMS
118.551,24
05/09/2013
NF-E
28
SP 149751669110

05/09/2013
NF-E
28
0000070425 05/09/2013
00.108.786/0127-67
SP 149751669110

06/09/2013
NF-E
0000000156 06/09/2013
14.498.731/0001-13
SE
4.355,39
0001
2556
ICMS
4.355,39
06/09/2013
NF-E
0000000208 06/09/2013
15.043.569/0001-01
SP
1.354,50
0001
1102
ICMS
1.354,50 18,0000
243,81
0000000238 06/09/2013

10.323.068/0001-65
SP
6.556,74
0001
1102
ICMS
6.556,74 18,0000
1.180,21
20.312,00
0001
2556
ICMS
20.312,00
3.150,00
0001
1407
ICMS
3.150,00
8.205,00
0001
2556
ICMS
8.205,00
10.500,00
0001
2556
ICMS
10.500,00
10.500,00
0001
2556
ICMS
10.500,00
06/09/2013
NF-E

06/09/2013
NF-E
0000000267 06/09/2013
16.950.480/0001-91
RJ 79797090
06/09/2013
NF-E
0000003227 06/09/2013
10.349.828/0001-03
SP 148298809117

06/09/2013
NF-E
0000004214 06/09/2013
07.543.047/0001-40
RJ 78017422

06/09/2013
NF-E
0000004215 06/09/2013
07.543.047/0001-40
RJ 78017422

06/09/2013

Valor
UF
NF-E
0000004216 06/09/2013
07.543.047/0001-40
RJ 78017422
A Transportar
3.080.137,95
1
3
211.194,47
2.868.943,48
38.015,00
000290
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
06/09/2013
NF-E
0000006962 06/09/2013
50.865.773/0001-09
SP 109401843111
06/09/2013
NF-E
0000008377 06/09/2013
05.402.446/0001-66
SP 398.086.523.116
Fiscal
d Valor Operao
IPI
%
(a)
3.080.137,95
100,00
0001
97,78
1
2
3
211.194,47
142.115,06
2.868.943,48
100,00
1916
ICMS
1353
ICMS
97,78 12,0000
Imposto
Creditado
38.015,00
11,73
MAX EXPRESS TRANS E ENCOMENDAS

06/09/2013
NF-E
0000011557 06/09/2013
76.601.657/0001-76
SC 250.967.944
656,46
0001
2556
ICMS
656,46

06/09/2013
NF-E
0000012015 06/09/2013
73.158.958/0001-89
SP 113942385113
284,80
0001
1102
ICMS
284,80 18,0000
51,26
06/09/2013
NF-E
0000062574 06/09/2013
05.318.270/0001-69
SP 116476989114
CALMAC VEICULOS LTDA
350,99
0001
1102
ICMS
350,99 18,0000
63,18
06/09/2013
NF-E
0000062574 06/09/2013
05.318.270/0001-69
SP 116476989114
3.680,60
0001
1407
ICMS
3.680,60
0000070453 06/09/2013
CALMAC VEICULOS LTDA

00.108.786/0127-67
SP 149751669110
40.552,07
0001
1949
ICMS
40.552,07
123.878,08
0001
1949
ICMS
123.878,08
06/09/2013
NF-E
28

06/09/2013
NF-E
28
0000070456 06/09/2013
00.108.786/0127-67
SP 149751669110

06/09/2013
NF-E
0000070502 06/09/2013
00.108.786/0127-67
SP 149751669110
2.460,38
0001
1949
ICMS
2.460,38
06/09/2013
NF-E
28
0000070504 06/09/2013
00.108.786/0127-67
6.624,10
0001
1949
ICMS
6.624,10
0000076051 06/09/2013

46.563.524/0001-91
SP 109213425111
293,00
0001
1407
ICMS
293,00
90,00
0001
1407
ICMS
90,00
752,80
0001
1407
ICMS
752,80
5.500,51
0001
1102
ICMS
5.500,51 18,0000
3.522,97
0001
1407
ICMS
3.522,97
2.758,40
0001
1102
ICMS
2.758,40 18,0000
06/09/2013
NF-E
SP 149751669110

06/09/2013
NF-E
0000076052 06/09/2013
46.563.524/0001-91
SP 109213425111
06/09/2013
NF-E
0000076053 06/09/2013
46.563.524/0001-91
SP 109213425111

06/09/2013
NF-E
0000187566 06/09/2013
92.660.406/0002-08
SP 492438794110
990,09

06/09/2013
NF-E
0000187566 06/09/2013
92.660.406/0002-08
SP 492438794110

06/09/2013
NF-E
0000187567 06/09/2013
92.660.406/0002-08
SP 492438794110
A Transportar
3.271.740,89
1
3
220.186,95
3.051.553,94
000291

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
496,51
39.627,77
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.271.740,89
1
2
3
220.186,95
142.115,06
3.051.553,94
06/09/2013
NF-E
0000187567 06/09/2013
92.660.406/0002-08
SP 492438794110
3.155,20
0001
1407
ICMS
3.155,20
06/09/2013
NF-E
0000187568 06/09/2013
92.660.406/0002-08
2.219,82
0001
1551
ICMS
2.219,82
107,70
0001
1102
ICMS
SP 492438794110
Imposto
Creditado
39.627,77

06/09/2013
NF-E
0001238323 06/09/2013
54.651.716/0011-50
SP 206192669114
107,70 18,0000
19,39

06/09/2013
NF-E
0001238323 06/09/2013
54.651.716/0011-50
SP 206192669114
6,76
0001
1407
ICMS
09/09/2013
NF-E
0000000881 09/09/2013
13.578.789/0001-04
SP 146014636110
5.670,00
0001
1102
ICMS
5.670,00 18,0000
1.020,60
09/09/2013
NF-E
0000000882 09/09/2013
13.578.789/0001-04
11.060,00
0001
1102
ICMS
11.060,00 18,0000
1.990,80
0000004480 09/09/2013

28.048.247/0001-05
RJ
6.382,10
0001
2556
ICMS
6.382,10
6.281,10
0001
1102
ICMS
6.281,10 18,0000
1.130,60
6.687,40
0001
1102
ICMS
6.687,40 18,0000
1.203,73
1353
ICMS
285,46
09/09/2013
NF-E
SP 146014636110
6,76

09/09/2013
NF-E
0000005502 09/09/2013
00.886.310/0001-55
SP 114564890110

09/09/2013
NF-E
0000005503 09/09/2013
00.886.310/0001-55
SP 114564890110
09/09/2013
NF-E
0000008398 09/09/2013
05.402.446/0001-66
SP 398.086.523.116
285,46
0000009690 09/09/2013

04.584.462/0001-54
AM 041639243
2.104,50
0001
2556
ICMS
2.104,50
09/09/2013
NF-E
7,0000
19,98
REAL LUX IND E COM LTDA

09/09/2013
NF-E
0000021470 09/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
540,00
0001
1407
ICMS
540,00
09/09/2013
NF-E
0000021471 09/09/2013
05.413.822/0001-18
400,00
0001
1407
ICMS
400,00
614,00
0001
1407
ICMS
614,00
820,00
0001
1407
ICMS
820,00
9.463,00
0001
1949
ICMS
9.463,00
SP 116508161112
DECORWATTS ELETRICA
09/09/2013
NF-E
0000021472 09/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
09/09/2013
NF-E
0000021809 09/09/2013
05.773.413/0001-22
SP 148165288118

09/09/2013
NF-E
28
0000070516 09/09/2013
00.108.786/0127-67
SP 149751669110
A Transportar
3.327.537,93
1
3
250.278,61
3.077.259,32
000292

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
45.012,87
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
09/09/2013
NF-E
28
0000070528 09/09/2013
00.108.786/0127-67
SP 149751669110
09/09/2013
NF-E
28
0000070531 09/09/2013
00.108.786/0127-67
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
3.327.537,93
1
2
3
250.278,61
142.115,06
3.077.259,32
17.765,00
0001
1949
ICMS
17.765,00
250.977,10
0001
1949
ICMS
250.977,10
92.647,14
0001
1949
ICMS
92.647,14
7.213,46
0001
1949
ICMS
7.213,46
865,94
0001
1407
ICMS
865,94
1.939,52
0001
2556
ICMS
1.939,52
1.920,00
0001
1407
ICMS
1.920,00
230,00
0001
1407
ICMS
230,00
4.631,51
0001
1551
ICMS
4.631,51
545,14
Imposto
Creditado
45.012,87

09/09/2013
NF-E
28
0000070550 09/09/2013
00.108.786/0127-67
SP 149751669110

09/09/2013
NF-E
28
0000070554 09/09/2013
00.108.786/0127-67
SP 149751669110
09/09/2013
NF-E
0000311796 09/09/2013
61.505.400/0001-43
SP 103575803113
10/09/2013
NF-E
0000002947 10/09/2013
07.248.556/0001-40
0000003235 10/09/2013

10.349.828/0001-03
SP 148298809117
10/09/2013
NF-E
DF

10/09/2013
NF-E
0000003236 10/09/2013
10.349.828/0001-03
SP 148298809117

10/09/2013
NF-E
0000006147 10/09/2013
08.493.691/0001-14
SP 286272423111
10/09/2013
NF-E
0000008685 10/09/2013
05.402.446/0001-66
SP 398.086.523.116
545,14
1353
ICMS
0000008686 10/09/2013

05.402.446/0001-66
SP 398.086.523.116
85,99
1353
ICMS
1353
ICMS
625,76
10/09/2013
NF-E
7,0000
38,16
85,99 12,0000
10,32

10/09/2013
NF-E
0000008767 10/09/2013
05.402.446/0001-66
SP 398.086.523.116
625,76
10/09/2013
NF-E
0000021495 10/09/2013
05.413.822/0001-18
780,00
0001
1407
ICMS
780,00
1.698,00
0001
1407
ICMS
1.698,00
13.000,00
0001
1102
ICMS
7.990,00
0001
1407
ICMS
SP 116508161112
7,0000
43,80
13.000,00 18,0000
2.340,00
DECORWATTS ELETRICA
10/09/2013
NF-E
0000026969 10/09/2013
00.382.670/0001-10
SP 114.240.028.110

10/09/2013
NF-E
0000026970 10/09/2013
00.382.670/0001-10
SP 114.240.028.110

10/09/2013
NF-E
0000026971 10/09/2013
00.382.670/0001-10
SP 114.240.028.110
A Transportar
3.730.452,49
1
3
7.990,00
264.535,50
3.465.916,99
000293

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
47.445,15
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
10/09/2013
NF-E
0000046169 10/09/2013
62.115.217/0001-02
SP 286155765110
10/09/2013
NF-E
28
0000070627 10/09/2013
00.108.786/0127-67
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
3.730.452,49
264.535,50
142.115,06
3.465.916,99
2.649,00
0001
1102
ICMS
2.649,00 18,0000
35.993,40
0001
1949
ICMS
35.993,40
4.350,00
0001
1407
ICMS
4.350,00
Imposto
Creditado
47.445,15
476,82

11/09/2013
NF-E
0000003245 11/09/2013
10.349.828/0001-03
SP 148298809117

11/09/2013
NF-E
0000003248 11/09/2013
10.349.828/0001-03
SP 148298809117
600,00
0001
1407
ICMS
600,00
11/09/2013
NF-E
0000003248 11/09/2013
10.349.828/0001-03
SP 148298809117
480,00
0001
1102
ICMS
480,00 18,0000
11/09/2013
NF-E
0000003934 11/09/2013
04.024.581/0001-52
MG 0620976460091
2.554,01
0001
2556
ICMS
2.554,01
0000003935 11/09/2013

04.024.581/0001-52
MG 0620976460091
2.339,32
0001
2556
ICMS
2.339,32
2.379,51
0001
2556
ICMS
2.379,51
11/09/2013
NF-E
86,40

11/09/2013
NF-E
0000003936 11/09/2013
04.024.581/0001-52
MG 0620976460091

11/09/2013
NF-E
0000003937 11/09/2013
04.024.581/0001-52
MG 0620976460091
2.421,18
0001
2556
ICMS
2.421,18
11/09/2013
NF-E
0000003938 11/09/2013
04.024.581/0001-52
MG 0620976460091
2.521,07
0001
2556
ICMS
2.521,07
0000003939 11/09/2013

04.024.581/0001-52
MG 0620976460091
2.010,65
0001
2556
ICMS
2.010,65
11/09/2013
NF-E

11/09/2013
NF-E
0000003940 11/09/2013
04.024.581/0001-52
MG 0620976460091
2.303,92
0001
2556
ICMS
2.303,92
11/09/2013
NF-E
0000003941 11/09/2013
04.024.581/0001-52
2.495,25
0001
2556
ICMS
2.495,25
2.896,89
0001
2556
ICMS
2.896,89
1.750,00
0001
1102
ICMS
1.750,00 18,0000
315,00
21.050,00
0001
1102
ICMS
21.050,00 18,0000
3.789,00
MG 0620976460091

11/09/2013
NF-E
0000003942 11/09/2013
04.024.581/0001-52
MG 0620976460091

11/09/2013
NF-E
0000006614 11/09/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
11/09/2013
NF-E
0000006793 11/09/2013
05.006.939/0001-87
SP 519094654113
A Transportar
3.819.246,69
1
3
290.464,50
3.528.782,19
000294

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
52.112,37
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
3.819.246,69
11/09/2013
NF-E
0000006794 11/09/2013
05.006.939/0001-87
SP 519094654113
650,43
11/09/2013
NF-E
0000008954 11/09/2013
05.402.446/0001-66
420,43
SP 398.086.523.116
0001
290.464,50
142.115,06
3.528.782,19
Imposto
Creditado
52.112,37
1102
ICMS
650,43 18,0000
1353
ICMS
420,43
117,08
7,0000
29,43
15,08

11/09/2013
NF-E
28
0000070729 11/09/2013
00.108.786/0127-67
SP 149751669110
59.032,45
0001
1949
ICMS
59.032,45

11/09/2013
NF-E
28
0000070730 11/09/2013
00.108.786/0127-67
SP 149751669110
15.337,77
0001
1949
ICMS
15.337,77
11/09/2013
NF-E
28
0000070731 11/09/2013
00.108.786/0127-67
SP 149751669110
145.967,22
0001
1949
ICMS
145.967,22
11/09/2013
NF-E
28
0000070735 11/09/2013
00.108.786/0127-67
42.904,75
0001
1949
ICMS
42.904,75
0000070746 11/09/2013

00.108.786/0127-67
SP 149751669110
5.917,90
0001
1949
ICMS
5.917,90
5.054,50
0001
1949
ICMS
5.054,50
76.644,00
0001
1949
ICMS
76.644,00
2353
ICMS
125,66 12,0000
11/09/2013
NF-E
28
SP 149751669110

11/09/2013
NF-E
28
0000070784 11/09/2013
00.108.786/0127-67
SP 149751669110

11/09/2013
NF-E
28
0000070785 11/09/2013
00.108.786/0127-67
SP 149751669110
12/09/2013
NF-E
0000000176 12/09/2013
05.402.446/0002-47
0000001241 12/09/2013
MAX EXPRESS TRANSP E ENC LTDA

02.047.551/0001-36
MG 5967070590024
12/09/2013
NF-E
RJ 78504692
125,66
356,16
0001
2403
ICMS
356,16
JBM INSTRUMENTOS LTDA EPP

12/09/2013
NF-E
0000002229 12/09/2013
08.366.633/0001-20
SP 149464679116
AMC CONECTORES LTDA ME
5.060,00
0001
1407
ICMS
5.060,00
12/09/2013
NF-E
0000007986 12/09/2013
00.059.106/0001-60
1.133,00
0001
2556
ICMS
1.133,00
1353
ICMS
316,49
GO 104411406
JF PRODUTOS EQUIP HOSPITALAR LTD

12/09/2013
NF-E
0000009064 12/09/2013
05.402.446/0001-66
SP 398.086.523.116
316,49
7,0000
22,15
1.775,00 18,0000
319,50

12/09/2013
NF-E
0000012900 12/09/2013
05.222.657/0001-17
SP 116503267118
1.775,00
0001
1102
ICMS
05.222.657/0001-17
SP 116503267118
125,00
0001
1407
ICMS

12/09/2013
NF-E
0000012900 12/09/2013
A Transportar
4.180.067,45
1
3
125,00
293.752,51
3.886.314,94
000295

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
52.615,61
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
4.180.067,45
293.752,51
142.115,06
3.886.314,94
12/09/2013
NF-E
0000012911 12/09/2013
05.222.657/0001-17
SP 116503267118
761,25
0001
1102
ICMS
761,25 18,0000
12/09/2013
NF-E
0000012911 12/09/2013
05.222.657/0001-17
995,00
0001
1403
ICMS
995,00
10.390,60
0001
1407
ICMS
10.390,60
SP 116503267118
Imposto
Creditado
52.615,61
137,03

12/09/2013
NF-E
0000021562 12/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
12/09/2013
NF-E
28
0000070867 12/09/2013
00.108.786/0127-67
SP 149751669110
9.603,53
0001
1949
ICMS
9.603,53
12/09/2013
NF-E
28
0000070868 12/09/2013
00.108.786/0127-67
SP 149751669110
34.690,47
0001
1949
ICMS
34.690,47
12/09/2013
NF-E
0000091683 12/09/2013
02.820.966/0001-09
56.990,01
0001
2551
ICMS
56.990,01
0000423311 12/09/2013
TERACOM TELEMATICA LTDA

17.185.679/0001-33
MG
803,19
0001
2556
ICMS
803,19
2.035,00
0001
2551
ICMS
2.035,00
12/09/2013
NF-E
RS 0962724084

13/09/2013
NF-E
0000000077 13/09/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA

13/09/2013
NF-E
0000000254 13/09/2013
10.323.068/0001-65
SP
8.532,92
0001
1102
ICMS
8.532,92 18,0000
13/09/2013
NF-E
0000001701 13/09/2013
02.622.807/0001-91
1.175,00
0001
1407
ICMS
1.175,00
0000004028 13/09/2013

05.324.828/0001-19
RS 0962960594
880,00
0001
2556
ICMS
880,00
2.071,99
0001
1102
ICMS
2.071,99 18,0000
372,96
445,00
0001
1102
ICMS
445,00 18,0000
80,10
22.720,16
0001
1949
ICMS
22.720,16
32.347,08
0001
1949
ICMS
32.347,08
7.596,45
0001
1949
ICMS
7.596,45
13/09/2013
NF-E
SP 149676490118
1.535,93

13/09/2013
NF-E
0000006163 13/09/2013
08.493.691/0001-14
SP 286272423111
13/09/2013
NF-E
0000012097 13/09/2013
73.158.958/0001-89
SP 113942385113

13/09/2013
NF-E
28
0000071025 13/09/2013
00.108.786/0127-67
SP 149751669110

13/09/2013
NF-E
28
0000071030 13/09/2013
00.108.786/0127-67
SP 149751669110

13/09/2013
NF-E
28
0000071035 13/09/2013
00.108.786/0127-67
SP 149751669110
A Transportar
4.372.105,10
1
3
305.563,67
4.066.541,43
000296

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
54.741,63
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
SETEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
13/09/2013
NF-E
28
0000071036 13/09/2013
00.108.786/0127-67
13/09/2013
NF-E
0000423746 13/09/2013
17.185.679/0001-33
SP 149751669110
MG
Fiscal
d Valor Operao
IPI
%
(a)
4.372.105,10
1
2
3
305.563,67
142.115,06
4.066.541,43
15.628,69
0001
1949
ICMS
15.628,69
1.557,02
0001
2556
ICMS
1.557,02
1.042,42
0001
2403
ICMS
1.042,42
Imposto
Creditado
54.741,63

13/09/2013
NF-E
0000423747 13/09/2013
17.185.679/0001-33
MG

14/09/2013
NF-E
0000021596 14/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.043,70
0001
1407
ICMS
1.043,70
14/09/2013
NF-E
0000021597 14/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
424,90
0001
1407
ICMS
424,90
14/09/2013
NF-E
0000021598 14/09/2013
05.413.822/0001-18
SP 116508161112
1.485,60
0001
1407
ICMS
1.485,60
0000021599 14/09/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
1.188,10
0001
1407
ICMS
1.188,10
1.742,20
0001
1407
ICMS
1.742,20
14/09/2013
NF-E
DECORWATTS ELETRICA
14/09/2013
NF-E
0000021600 14/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
14/09/2013
NF-E
0000021601 14/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
2.648,70
0001
1407
ICMS
2.648,70
14/09/2013
NF-E
0000021602 14/09/2013
05.413.822/0001-18
SP 116508161112
1.168,30
0001
1407
ICMS
1.168,30
0000021603 14/09/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
1.587,90
0001
1407
ICMS
1.587,90
12.825,00
0001
1102
ICMS
2.760,56
0001
1407
ICMS
2.760,56
1.272,00
0001
1407
ICMS
1.272,00
1.470,00
0001
1407
ICMS
1.470,00
14/09/2013
NF-E
DECORWATTS ELETRICA
16/09/2013
NF-E
0000000888 16/09/2013
13.578.789/0001-04
SP 146014636110
16/09/2013
NF-E
0000003103 16/09/2013
09.489.996/0001-15
SC
12.825,00 18,0000
2.308,50
AUTO POSTO AMANDA E JULIA LTDA

16/09/2013
NF-E
0000003268 16/09/2013
10.349.828/0001-03
SP 148298809117

16/09/2013

Valor
UF
NF-E
0000003272 16/09/2013
10.349.828/0001-03
SP 148298809117
A Transportar
4.419.950,19
1
3
318.388,67
4.101.561,52
57.050,13
000297
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
NF-E
0000005295 16/09/2013
Contbil
Contbil
Nome do Emitente
De Transporte
16/09/2013
02.558.157/0001-62
SP ISENTO
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
4.419.950,19
314,08
0001
1949
ICMS
318.388,67
142.115,06
4.101.561,52
Imposto
57.050,13
314,08 18,0000
56,53 PEDIDO: 8002316016 - ITEM: 01 - VENCTO: 19/09/2013 -
0,00
0,0000
0,00 SETOR:29125 - GESTOR - TAKESHI - 99658-7939 - RETORNO DE
0,00
0,00
0,0000
0,0000
0,00 MATERIAL POR ERRO DE VALORES REFERENTE A NFE 4784 - VIDE

0,00 DANFE 5296
NF-E
0000006803 16/09/2013
51.593.093/0001-46
SP 110089983111
3.180,00
0001
1407
ICMS
16/09/2013
NF-E
0000006804 16/09/2013
51.593.093/0001-46
0001
1102
ICMS
341,00 18,0000
61,38
0001
1102
ICMS
224,00 18,0000
40,32
SP 110089983111
341,00
3.180,00

NF-E
0000006805 16/09/2013
51.593.093/0001-46
SP 110089983111
224,00

16/09/2013
NF-E
0000006805 16/09/2013
51.593.093/0001-46
SP 110089983111
1.829,40
0001
1407
ICMS
1.829,40
16/09/2013
NF-E
0000006806 16/09/2013
51.593.093/0001-46
SP 110089983111
1.546,30
0001
1407
ICMS
1.546,30
16/09/2013
NF-E
0000006807 16/09/2013
51.593.093/0001-46
313,80
0001
1102
ICMS
313,80 18,0000
0000006807 16/09/2013

51.593.093/0001-46
SP 110089983111
263,80
0001
1407
ICMS
263,80
16/09/2013
NF-E
SP 110089983111
56,48

16/09/2013
NF-E
0000009618 16/09/2013
05.402.446/0001-66
SP 398.086.523.116
542,33
1353
ICMS
542,33
7,0000
37,96
16/09/2013
NF-E
0000009619 16/09/2013
05.402.446/0001-66
SP 398.086.523.116
621,42
1353
ICMS
621,42
7,0000
43,50
16/09/2013
NF-E
0000009620 16/09/2013
05.402.446/0001-66
SP 398.086.523.116
648,94
1353
ICMS
648,94
7,0000
45,43
0000009621 16/09/2013

05.402.446/0001-66
SP 398.086.523.116
542,33
1353
ICMS
542,33
7,0000
37,96
1353
ICMS
621,42
7,0000
43,50
16/09/2013
NF-E

16/09/2013
NF-E
0000009622 16/09/2013
05.402.446/0001-66
SP 398.086.523.116
621,42
16/09/2013
NF-E
28
0000071105 16/09/2013
00.108.786/0127-67
SP 149751669110
46.165,33
0001
1949
ICMS
46.165,33
16/09/2013
NF-E
28
0000071168 16/09/2013
00.108.786/0127-67
131.540,97
0001
1949
ICMS
131.540,97
SP 149751669110
A Transportar
4.608.645,31
1
3
Observaes
Creditado
16/09/2013
16/09/2013
000298

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
322.557,99
4.286.087,32
57.473,19
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
SETEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
16/09/2013
NF-E
28
0000071169 16/09/2013
00.108.786/0127-67
16/09/2013
NF-E
28
0000071193 16/09/2013
00.108.786/0127-67
SP 149751669110
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
4.608.645,31
1
2
3
322.557,99
142.115,06
4.286.087,32
21.104,03
0001
1949
ICMS
21.104,03
192.400,20
0001
1949
ICMS
192.400,20
5.964,24
0001
1407
ICMS
5.964,24
Imposto
Creditado
57.473,19

16/09/2013
NF-E
0000313100 16/09/2013
61.505.400/0001-43
SP 103575803113

17/09/2013
NF-E
0000003275 17/09/2013
10.349.828/0001-03
SP 148298809117
2.700,00
0001
1407
ICMS
2.700,00
17/09/2013
NF-E
0000003276 17/09/2013
10.349.828/0001-03
SP 148298809117
5.400,00
0001
1407
ICMS
5.400,00
17/09/2013
NF-E
0000003978 17/09/2013
04.024.581/0001-52
MG 0620976460091
2.710,12
0001
2556
ICMS
2.710,12
0000003979 17/09/2013

04.024.581/0001-52
MG 0620976460091
2.380,34
0001
2556
ICMS
2.380,34
2.573,37
0001
2556
ICMS
2.573,37
17/09/2013
NF-E

17/09/2013
NF-E
0000003980 17/09/2013
04.024.581/0001-52
MG 0620976460091

17/09/2013
NF-E
0000003981 17/09/2013
04.024.581/0001-52
MG 0620976460091
2.224,49
0001
2556
ICMS
2.224,49
17/09/2013
NF-E
0000003982 17/09/2013
04.024.581/0001-52
2.548,91
0001
2556
ICMS
2.548,91
0000005528 17/09/2013

00.886.310/0001-55
SP 114564890110
3.200,00
0001
1102
ICMS
3.200,00 18,0000
17/09/2013
NF-E
MG 0620976460091
576,00

17/09/2013
NF-E
0000006169 17/09/2013
08.493.691/0001-14
SP 286272423111
6.045,19
0001
1551
ICMS
6.045,19
17/09/2013
NF-E
0000021629 17/09/2013
05.413.822/0001-18
2.529,70
0001
1407
ICMS
2.529,70
806,80
0001
1407
ICMS
806,80
491,10
0001
1407
ICMS
491,10
113,40
0001
1407
ICMS
113,40
SP 116508161112
DECORWATTS ELETRICA
17/09/2013
NF-E
0000021630 17/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
17/09/2013
NF-E
0000021631 17/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
17/09/2013

Valor
UF
NF-E
0000021642 17/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
4.861.837,20
1
3
325.757,99
4.536.079,21
58.049,19
000299
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.861.837,20
1
2
3
325.757,99
142.115,06
4.536.079,21
17/09/2013
NF-E
28
0000071214 17/09/2013
00.108.786/0127-67
SP 149751669110
30.640,56
0001
1949
ICMS
30.640,56
17/09/2013
NF-E
28
0000071215 17/09/2013
00.108.786/0127-67
14.703,76
0001
1949
ICMS
14.703,76
39.373,70
0001
1949
ICMS
39.373,70
SP 149751669110
Imposto
Creditado
58.049,19

17/09/2013
NF-E
28
0000071238 17/09/2013
00.108.786/0127-67
SP 149751669110

17/09/2013
NF-E
28
0000071240 17/09/2013
00.108.786/0127-67
SP 149751669110
5.243,60
0001
1949
ICMS
5.243,60
17/09/2013
NF-E
28
0000071292 17/09/2013
00.108.786/0127-67
SP 149751669110
5.681,73
0001
1949
ICMS
5.681,73
17/09/2013
NF-E
0000258594 17/09/2013
59.609.123/0012-20
245,60
0001
1102
ICMS
245,60 18,0000
44,21
0000000892 18/09/2013

13.578.789/0001-04
SP 146014636110
360,00
0001
1102
ICMS
360,00 18,0000
64,80
21.620,00
0001
1407
ICMS
356,00
0001
1102
ICMS
18/09/2013
NF-E
SP

18/09/2013
NF-E
0000003282 18/09/2013
10.349.828/0001-03
SP 148298809117
21.620,00

18/09/2013
NF-E
0000012139 18/09/2013
73.158.958/0001-89
SP 113942385113
18/09/2013
NF-E
0000021669 18/09/2013
05.413.822/0001-18
SP 116508161112
12.280,00
0001
1407
ICMS
12.280,00
0000071320 18/09/2013
DECORWATTS ELETRICA
00.108.786/0127-67
SP 149751669110
40.398,60
0001
1949
ICMS
40.398,60
30.693,99
0001
1949
ICMS
30.693,99
3.920,46
0001
1949
ICMS
3.920,46
26.821,32
0001
1949
ICMS
26.821,32
36.671,49
0001
1949
ICMS
36.671,49
115.709,37
0001
1949
ICMS
115.709,37
18/09/2013
NF-E
28
356,00 18,0000
64,08

18/09/2013
NF-E
28
0000071322 18/09/2013
00.108.786/0127-67
SP 149751669110
18/09/2013
NF-E
28
0000071323 18/09/2013
00.108.786/0127-67
SP 149751669110

18/09/2013
NF-E
28
0000071324 18/09/2013
00.108.786/0127-67
SP 149751669110

18/09/2013
NF-E
28
0000071325 18/09/2013
00.108.786/0127-67
SP 149751669110

18/09/2013
NF-E
28
0000071411 18/09/2013
00.108.786/0127-67
SP 149751669110
A Transportar
5.246.557,38
1
3
326.719,59
4.919.837,79
000300

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
58.222,28
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
000301

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
5.246.557,38
326.719,59
142.115,06
4.919.837,79
18/09/2013
NF-E
0001255014 18/09/2013
54.651.716/0011-50
SP 206192669114
254,88
0001
1102
ICMS
19/09/2013
NF-E
0000000160 19/09/2013
14.498.731/0001-13
2.797,70
0001
2556
ICMS
2.797,70
2.000,00
0001
1407
ICMS
2.000,00
SE
Imposto
Observaes
Creditado
58.222,28
254,88 18,0000
45,88

19/09/2013
NF-E
0000001723 19/09/2013
02.622.807/0001-91
SP 149676490118

19/09/2013
NF-E
0000001858 19/09/2013
07.799.327/0001-14
SP 635588515112
1.200,00
0001
1102
ICMS
1.200,00 18,0000
19/09/2013
NF-E
0000004247 19/09/2013
07.543.047/0001-40
RJ 78017422
8.500,00
0001
2551
ICMS
8.500,00
19/09/2013
NF-E
0000004249 19/09/2013
07.543.047/0001-40
RJ 78017422
19.460,00
0001
2551
ICMS
19.460,00
0000005070 19/09/2013

71.830.137/0001-11
SP 113778707110
2.514,10
0001
1102
ICMS
234,00
0001
1407
ICMS
57.083,82
0001
1949
ICMS
231,00
0001
1407
ICMS
231,00
19/09/2013
NF-E
2.514,10 18,0000
216,00
452,54

19/09/2013
NF-E
0000005070 19/09/2013
71.830.137/0001-11
SP 113778707110
234,00

19/09/2013
NF-E
0000005327 19/09/2013
02.558.157/0001-62
SP ISENTO
57.083,82 18,0000
0,00 0,0000
19/09/2013
NF-E
0000019829 19/09/2013
03.520.018/0001-02
SP
TECHCD INFORMATICA COM E SERV LTDA
19/09/2013
NF-E
0000021713 19/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.572,00
0001
1407
ICMS
1.572,00
19/09/2013
NF-E
0000021718 19/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
4.965,30
0001
1407
ICMS
4.965,30
19/09/2013
NF-E
28
0000071512 19/09/2013
00.108.786/0127-67
75.423,11
0001
1949
ICMS
75.423,11
25.202,11
0001
1949
ICMS
25.202,11
3.750,00
0001
2551
ICMS
3.750,00
335,00
0001
1102
ICMS
0,00
SP 149751669110
0,0000
10.275,09 PEDIDO: 8002251682 - ITENS: 0001 - VENCTO: 12/5/2013 0,00 SETOR: 29125RETORNO DA DANFE 3570 DEVIDO ERRO DE VALORES E
0,00 DADOS.

19/09/2013
NF-E
28
0000071513 19/09/2013
00.108.786/0127-67
SP 149751669110

19/09/2013
NF-E
0000106948 19/09/2013
09.316.105/0001-29
ES 082514801
FRIOVIX COM. DE REFRIGERAO LTDA
20/09/2013
NF-E
0000000541 20/09/2013
10.293.316/0001-72
SP 672202290113
335,00 18,0000
60,30

A Transportar
5.452.080,40
1
3
388.107,39
5.063.973,01
69.272,09
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
000302

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
5.452.080,40
388.107,39
142.115,06
5.063.973,01
Imposto
69.272,09
20/09/2013
NF-E
0000000542 20/09/2013
10.293.316/0001-72
SP 672202290113
6.624,80
0001
1102
ICMS
6.624,80 18,0000
1.192,46
20/09/2013
NF-E
0000000543 20/09/2013
10.293.316/0001-72
4.086,20
0001
1102
ICMS
4.086,20 18,0000
735,52
1.628,00
0001
1102
ICMS
1.628,00 18,0000
293,04
610,00 18,0000
109,80
SP 672202290113
Observaes
Creditado

20/09/2013
NF-E
0000000544 20/09/2013
10.293.316/0001-72
SP 672202290113

20/09/2013
NF-E
0000000785 20/09/2013
17.707.141/0001-41
SP 142170660112
610,00
0001
MAX PRINT ETIQUETAS E SUPRIMENTOS PARA INFORMATICA EIRELI ME
1102
ICMS
20/09/2013
NF-E
0000002250 20/09/2013
08.366.633/0001-20
SP 149464679116
20/09/2013
NF-E
0000005333 20/09/2013
02.558.157/0001-62
SP ISENTO
8.064,00
0001
1407
ICMS
27.020,23
0001
1949
ICMS
8.064,00
27.020,23 18,0000
0,00
0,00
20/09/2013
NF-E
0000005335 20/09/2013
02.558.157/0001-62
SP ISENTO
20/09/2013
NF-E
0000006784 20/09/2013
01.145.451/0001-80
20/09/2013
NF-E
0000010392 20/09/2013
05.402.446/0001-66
SP 398.086.523.116
20/09/2013
NF-E
0000010393 20/09/2013
05.402.446/0001-66
SP 398.086.523.116
20/09/2013
NF-E
0000010394 20/09/2013
05.402.446/0001-66
0000010395 20/09/2013
0,0000
0,0000
0,00 SETOR:29125 - GESTOR - JOSAFA MOTTA - 97420-1921.RETORNO DEA

0,00 NOTA FISCAL 4786 POR DIVERGENCIA DE DADOS.
3.820,18 PEDIDO: 8002338190 - ITEM: 02 - VENCTO: 13/09/2013 0,00 SETOR:29125 - GESTOR - JUSAFA MOTTA.RETORNO DE VENDA DA NOTA
21.223,22
0001
1949
ICMS
620,00
0001
1102
ICMS
0,00 0,0000
620,00 18,0000
144,16
1353
ICMS
144,16
7,0000
10,09
1.032,94
1353
ICMS
1.032,94
7,0000
72,31
SP 398.086.523.116
201,30
1353
ICMS
201,30
7,0000
14,09

05.402.446/0001-66
SP 398.086.523.116
240,28
1353
ICMS
240,28 12,0000
28,83
RJ
21.223,22 18,0000
0,00 0,0000
4.863,64 PEDIDO: 8002338194 - ITEM: 01 - VENCTO: 19/09/2013 -
0,00 FISCAL 4718 DEVIDO A DIVERGENCIAS DE DADOS,

111,60
20/09/2013
NF-E

20/09/2013
NF-E
0000021739 20/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
147,50
0001
1407
ICMS
147,50
20/09/2013
NF-E
0000021747 20/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
6.650,70
0001
1407
ICMS
6.650,70
20/09/2013
NF-E
28
0000071614 20/09/2013
00.108.786/0127-67
7.810,23
0001
1949
ICMS
7.810,23
SP 149751669110
A Transportar
5.538.183,96
1
3
451.538,52
5.086.645,44
80.523,65
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
5.538.183,96
1
2
3
451.538,52
142.115,06
5.086.645,44
20/09/2013
NF-E
28
0000071615 20/09/2013
00.108.786/0127-67
SP 149751669110
36.664,61
0001
1949
ICMS
36.664,61
20/09/2013
NF-E
28
0000071616 20/09/2013
00.108.786/0127-67
22.421,31
0001
1949
ICMS
22.421,31
65.398,25
0001
1949
ICMS
65.398,25
SP 149751669110
Imposto
Creditado
80.523,65

20/09/2013
NF-E
28
0000071617 20/09/2013
00.108.786/0127-67
SP 149751669110

23/09/2013
NF-E
0000002220 23/09/2013
43.899.871/0001-00
SP 109.196.594.114
972,00
0001
1102
ICMS
972,00 18,0000
23/09/2013
NF-E
0000003302 23/09/2013
10.349.828/0001-03
SP 148298809117
224,00
0001
1407
ICMS
224,00
23/09/2013
NF-E
0000003303 23/09/2013
10.349.828/0001-03
11.730,00
0001
1407
ICMS
11.730,00
0000004047 23/09/2013

05.324.828/0001-19
RS 0962960594
2.400,00
0001
2556
ICMS
2.400,00
1.100,00
0001
2556
ICMS
1.100,00
4.800,00
0001
1551
ICMS
4.800,00
23/09/2013
NF-E
SP 148298809117
174,96

23/09/2013
NF-E
0000004048 23/09/2013
05.324.828/0001-19
RS 0962960594

23/09/2013
NF-E
0000006039 23/09/2013
11.321.761/0001-61
SP 148883083118
23/09/2013
NF-E
0000006809 23/09/2013
51.593.093/0001-46
20.978,50
0001
1407
ICMS
20.978,50
0000006810 23/09/2013

51.593.093/0001-46
SP 110089983111
1.032,00
0001
1407
ICMS
1.032,00
23/09/2013
NF-E
SP 110089983111

23/09/2013
NF-E
0000006811 23/09/2013
51.593.093/0001-46
SP 110089983111
550,00
0001
1102
ICMS
23/09/2013
NF-E
0000006811 23/09/2013
51.593.093/0001-46
0001
1407
ICMS
2.992,95
0001
1102
ICMS
1.750,00 18,0000
0001
1407
ICMS
744,00
1353
ICMS
224,39
SP 110089983111
2.992,95
550,00 18,0000
99,00

23/09/2013
NF-E
0000006812 23/09/2013
51.593.093/0001-46
SP 110089983111
1.750,00
315,00

23/09/2013
NF-E
0000006813 23/09/2013
51.593.093/0001-46
SP 110089983111
744,00

23/09/2013
NF-E
0000010769 23/09/2013
05.402.446/0001-66
SP 398.086.523.116
A Transportar
224,39
5.712.165,97
1
3
455.034,91
5.257.131,06
7,0000
000303

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
15,71
81.128,32
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
23/09/2013
NF-E
0000012424 23/09/2013
02.761.854/0001-16
23/09/2013
NF-E
0000013010 23/09/2013
05.222.657/0001-17
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
5.712.165,97
SP 115095699119
SP 116503267118
455.034,91
142.115,06
5.257.131,06
Imposto
Creditado
81.128,32
862,50
0001
1102
ICMS
862,50 18,0000
155,25
4.056,00
0001
1102
ICMS
4.056,00 18,0000
730,08
543,00
0001
1407
ICMS
543,00

23/09/2013
NF-E
0000013010 23/09/2013
05.222.657/0001-17
SP 116503267118

23/09/2013
NF-E
0000021760 23/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
2.960,00
0001
1407
ICMS
2.960,00
23/09/2013
NF-E
0000021785 23/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.791,60
0001
1407
ICMS
1.791,60
23/09/2013
NF-E
0000021786 23/09/2013
05.413.822/0001-18
SP 116508161112
267,00
0001
1407
ICMS
267,00
0000071676 23/09/2013
DECORWATTS ELETRICA
00.108.786/0127-67
SP 149751669110
13.760,58
0001
1949
ICMS
13.760,58
216.516,92
0001
1949
ICMS
216.516,92
67.420,50
0001
1949
ICMS
67.420,50
103.725,76
0001
1949
ICMS
103.725,76
19.217,70
0001
1949
ICMS
19.217,70
23/09/2013
NF-E
28

23/09/2013
NF-E
28
0000071725 23/09/2013
00.108.786/0127-67
SP 149751669110

23/09/2013
NF-E
28
0000071726 23/09/2013
00.108.786/0127-67
SP 149751669110
23/09/2013
NF-E
28
0000071727 23/09/2013
00.108.786/0127-67
0000071759 23/09/2013

00.108.786/0127-67
SP 149751669110
23/09/2013
NF-E
28
SP 149751669110

23/09/2013
NF-E
28
0000071798 23/09/2013
00.108.786/0127-67
SP 149751669110
62.910,42
0001
1949
ICMS
62.910,42
23/09/2013
NF-E
0000259950 23/09/2013
59.609.123/0012-20
45.984,40
0001
1102
ICMS
45.984,40 18,0000
3.323,25
0001
2556
ICMS
472,00
0001
1102
ICMS
472,00 18,0000
84,96
71.830.137/0001-11
SP 113778707110
1.000,00
0001
1102
ICMS
1.000,00 18,0000
180,00
A Transportar
6.256.977,60
SP
8.277,19

24/09/2013
NF-E
0000004003 24/09/2013
04.024.581/0001-52
MG 0620976460091
3.323,25

24/09/2013
NF-E
0000005082 24/09/2013
71.830.137/0001-11
SP 113778707110

24/09/2013
NF-E
0000005083 24/09/2013
1
3
507.409,81
5.749.567,79
000304

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
90.555,80
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
24/09/2013
NF-E
0000006675 24/09/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
24/09/2013
NF-E
0000011024 24/09/2013
05.402.446/0001-66
SP 398.086.523.116
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
6.256.977,60
2.100,00
0001
224,39
507.409,81
142.115,06
5.749.567,79
1102
ICMS
1353
ICMS
224,39
Imposto
Creditado
90.555,80
2.100,00 18,0000
378,00
7,0000
15,71

24/09/2013
NF-E
0000011700 24/09/2013
76.601.657/0001-76
SC 250.967.944
6.646,20
0001
2556
ICMS
6.646,20

24/09/2013
NF-E
0000013029 24/09/2013
05.222.657/0001-17
SP 116503267118
3.004,60
0001
1551
ICMS
3.004,60
24/09/2013
NF-E
0000021091 24/09/2013
32.106.684/0001-05
RJ 83592958
1.948,20
0001
2556
ICMS
1.948,20
24/09/2013
NF-E
0000021715 24/09/2013
07.101.525/0001-62
1.200,00
0001
1102
ICMS
1.200,00 18,0000
216,00
0000021716 24/09/2013

07.101.525/0001-62
SP 116977161110
1.080,00
0001
1102
ICMS
1.080,00 18,0000
194,40
1.140,00
0001
1102
ICMS
1.140,00 18,0000
205,20
1.080,00
0001
1407
ICMS
1.080,00
24/09/2013
NF-E
SP 116977161110

24/09/2013
NF-E
0000021717 24/09/2013
07.101.525/0001-62
SP 116977161110

24/09/2013
NF-E
0000021805 24/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
24/09/2013
NF-E
0000022139 24/09/2013
05.773.413/0001-22
SP 148165288118
389,88
0001
1407
ICMS
389,88
0000071827 24/09/2013

00.108.786/0127-67
SP 149751669110
94.085,70
0001
1949
ICMS
94.085,70
24.027,42
0001
1949
ICMS
24.027,42
9.061,05
0001
1949
ICMS
9.061,05
34.030,29
0001
1949
ICMS
34.030,29
1.475,00
0001
2551
ICMS
1.475,00
8.640,00
0001
2551
ICMS
8.640,00
24/09/2013
NF-E
28

24/09/2013
NF-E
28
0000071828 24/09/2013
00.108.786/0127-67
SP 149751669110
24/09/2013
NF-E
28
0000071842 24/09/2013
00.108.786/0127-67
SP 149751669110

24/09/2013
NF-E
28
0000071843 24/09/2013
00.108.786/0127-67
SP 149751669110

25/09/2013
NF-E
0000000078 25/09/2013
05.491.266/0001-06
RJ 77545522
JOAF TELECOM LTDA

25/09/2013
NF-E
0000000477 25/09/2013
10.633.146/0001-28
ES 082606560
COMERCIAL ITABIRA MAT. ELETRICO LTDA ME
A Transportar
6.447.110,33
1
3
513.154,20
5.933.956,13
000305

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
91.565,11
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
6.447.110,33
513.154,20
142.115,06
5.933.956,13
25/09/2013
NF-E
0000000802 25/09/2013
17.707.141/0001-41
SP 142170660112
105,00
0001
1102
ICMS
105,00 18,0000
25/09/2013
NF-E
0000007042 25/09/2013
50.865.773/0001-09
SP 109401843111
100,00
0001
1916
ICMS
100,00
2.835,00
0001
1407
ICMS
2.835,00
Imposto
Creditado
91.565,11
18,90

25/09/2013
NF-E
0000007660 25/09/2013
66.616.772/0001-60
SP 113236694111

25/09/2013
NF-E
0000007661 25/09/2013
66.616.772/0001-60
SP 113236694111
2.835,00
0001
1407
ICMS
2.835,00
25/09/2013
NF-E
0000007662 25/09/2013
66.616.772/0001-60
SP 113236694111
2.835,00
0001
1407
ICMS
2.835,00
25/09/2013
NF-E
0000022167 25/09/2013
05.773.413/0001-22
SP 148165288118
548,00
0001
1407
ICMS
548,00
0000071940 25/09/2013

00.108.786/0127-67
SP 149751669110
51.240,90
0001
1949
ICMS
51.240,90
36.663,48
0001
1949
ICMS
36.663,48
3.097,90
0001
1949
ICMS
3.097,90
96.186,17
0001
1949
ICMS
96.186,17
560,00
0001
1407
ICMS
560,00
25/09/2013
NF-E
28

25/09/2013
NF-E
28
0000071958 25/09/2013
00.108.786/0127-67
SP 149751669110

25/09/2013
NF-E
28
0000072023 25/09/2013
00.108.786/0127-67
SP 149751669110
25/09/2013
NF-E
28
0000072024 25/09/2013
00.108.786/0127-67
0000002259 26/09/2013

08.366.633/0001-20
SP 149464679116
26/09/2013
NF-E
SP 149751669110

26/09/2013
NF-E
0000002260 26/09/2013
08.366.633/0001-20
SP 149464679116
8.500,00
0001
1407
ICMS
8.500,00
26/09/2013
NF-E
0000003311 26/09/2013
10.349.828/0001-03
5.200,00
0001
1551
ICMS
5.200,00
5.232,50
0001
1102
ICMS
5.232,50 18,0000
100,00
0001
1916
ICMS
100,00
31.773,50
0001
2556
ICMS
31.773,50
SP 148298809117

26/09/2013
NF-E
0000006850 26/09/2013
05.006.939/0001-87
SP 519094654113
941,85

26/09/2013
NF-E
0000007050 26/09/2013
50.865.773/0001-09
SP 109401843111

26/09/2013
NF-E
0000011708 26/09/2013
76.601.657/0001-76
SC 250.967.944
A Transportar
6.694.922,78
1
3
518.491,70
6.176.431,08
000306

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
92.525,86
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
6.694.922,78
1
2
3
518.491,70
142.115,06
6.176.431,08
26/09/2013
NF-E
0000021858 26/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.132,50
0001
1407
ICMS
1.132,50
26/09/2013
NF-E
0000021867 26/09/2013
05.413.822/0001-18
1.288,90
0001
1407
ICMS
1.288,90
830,40
0001
1407
ICMS
830,40
SP 116508161112
Imposto
Creditado
92.525,86
DECORWATTS ELETRICA
26/09/2013
NF-E
0000022182 26/09/2013
05.773.413/0001-22
SP 148165288118

26/09/2013
NF-E
0000022185 26/09/2013
05.773.413/0001-22
SP 148165288118
5.729,94
0001
1407
ICMS
5.729,94
26/09/2013
NF-E
28
0000072085 26/09/2013
00.108.786/0127-67
SP 149751669110
1.840,66
0001
1949
ICMS
1.840,66
26/09/2013
NF-E
28
0000072106 26/09/2013
00.108.786/0127-67
22.883,61
0001
1949
ICMS
22.883,61
0000072107 26/09/2013

00.108.786/0127-67
SP 149751669110
10.974,01
0001
1949
ICMS
10.974,01
38.943,08
0001
1949
ICMS
38.943,08
26/09/2013
NF-E
28
SP 149751669110

26/09/2013
NF-E
28
0000072172 26/09/2013
00.108.786/0127-67
SP 149751669110

26/09/2013
NF-E
28
0000072190 26/09/2013
00.108.786/0127-67
SP 149751669110
73.785,37
0001
1949
ICMS
73.785,37
26/09/2013
NF-E
28
0000072213 26/09/2013
00.108.786/0127-67
11.489,77
0001
1949
ICMS
11.489,77
0000072214 26/09/2013

00.108.786/0127-67
SP 149751669110
35.786,14
0001
1949
ICMS
35.786,14
26/09/2013
NF-E
28
SP 149751669110

26/09/2013
NF-E
28
0000072220 26/09/2013
00.108.786/0127-67
SP 149751669110
43.374,36
0001
1949
ICMS
43.374,36
26/09/2013
NF-E
28
0000072221 26/09/2013
00.108.786/0127-67
12.478,69
0001
1949
ICMS
12.478,69
22.250,83
0001
1407
ICMS
22.250,83
0001
1102
ICMS
1.520,00 18,0000
273,60
17.707.141/0001-41
SP 142170660112
183,00
0001
1102
ICMS
183,00 18,0000
32,94
SP 149751669110

26/09/2013
NF-E
0001266780 26/09/2013
54.651.716/0011-50
SP 206192669114

27/09/2013
NF-E
0000000285 27/09/2013
04.399.088/0001-17
SP
1.520,00
TEC BARRAS SERV COM PROD ELETR LTDA ME

27/09/2013
NF-E
0000000811 27/09/2013
A Transportar
6.979.414,04
1
3
520.194,70
6.459.219,34
000307

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
92.832,40
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
27/09/2013
NF-E
0000002502 27/09/2013
67.641.993/0001-51
27/09/2013
NF-E
0000002504 27/09/2013
67.641.993/0001-51
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
6.979.414,04
SP 115608117110
SP 115608117110
520.194,70
142.115,06
6.459.219,34
Imposto
Creditado
92.832,40
417,00
0001
1102
ICMS
417,00 18,0000
75,06
1.877,00
0001
1102
ICMS
1.877,00 18,0000
337,86
5.250,00
0001
1407
ICMS
5.250,00
2.000,00
0001
1102
ICMS
2.000,00 18,0000
360,00
38.746,00
0001
1102
ICMS
38.746,00 18,0000
6.974,28
7.905,48
0001
2556
ICMS
445,00
0001
1102
ICMS
4.410,50
0001
1407
ICMS
4.410,50
10.330,00
0001
1407
ICMS
10.330,00
9.853,13
0001
1949
ICMS
9.853,13
32.207,93
0001
1949
ICMS
32.207,93

27/09/2013
NF-E
0000003321 27/09/2013
10.349.828/0001-03
SP 148298809117

27/09/2013
NF-E
0000006706 27/09/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
27/09/2013
NF-E
0000010380 27/09/2013
14.109.162/0001-77
SP 146.370.887.110
27/09/2013
NF-E
0000011729 27/09/2013
76.601.657/0001-76
0000012243 27/09/2013

73.158.958/0001-89
SP 113942385113
27/09/2013
NF-E
SC 250.967.944
7.905,48
445,00 18,0000
80,10

27/09/2013
NF-E
0000021886 27/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
27/09/2013
NF-E
0000021894 27/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
27/09/2013
NF-E
28
0000072254 27/09/2013
00.108.786/0127-67
0000072256 27/09/2013

00.108.786/0127-67
SP 149751669110
27/09/2013
NF-E
28
SP 149751669110

27/09/2013
NF-E
28
0000072362 27/09/2013
00.108.786/0127-67
SP 149751669110
13.587,21
0001
1949
ICMS
13.587,21
27/09/2013
NF-E
28
0000072371 27/09/2013
00.108.786/0127-67
14.049,28
0001
1949
ICMS
14.049,28
71.598,56
0001
1949
ICMS
71.598,56
145,81
1353
ICMS
145,81
7,0000
10,21
118,53
1353
ICMS
118,53 12,0000
14,22
SP 149751669110

27/09/2013
NF-E
28
0000072372 27/09/2013
00.108.786/0127-67
SP 149751669110

28/09/2013
NF-E
0000012195 28/09/2013
05.402.446/0001-66
SP 398.086.523.116

28/09/2013
NF-E
0000012196 28/09/2013
05.402.446/0001-66
SP 398.086.523.116
A Transportar
7.192.355,47
1
3
563.944,04
6.628.411,43
000308

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
100.684,13
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
30/09/2013
NF-E
0000000001 30/09/2013
03.291.472/0001-39
30/09/2013
NF-E
0000000029 30/09/2013
07.878.459/0001-31
Fiscal
d Valor Operao
IPI
%
(a)
7.192.355,47
SP 492.371.398.119
ADVANCE POSTO E SERVICOS LTDA
SP 149248220113
1
2
3
563.944,04
142.115,06
6.628.411,43
88.498,78
0001
2556
ICMS
88.498,78
825,00
0001
1407
ICMS
825,00
1124
ICMS
900,00
Imposto
Creditado
100.684,13

30/09/2013
NF-E
0000000511 30/09/2013
12.069.170/0001-01
SP 147256874110
900,00

30/09/2013
NF-E
0000000979 30/09/2013
13.224.516/0001-61
SP 147812410110
13.200,00
0001
1551
ICMS
13.200,00
30/09/2013
NF-E
0000000980 30/09/2013
13.224.516/0001-61
SP 147812410110
3.700,00
0001
1551
ICMS
3.700,00
30/09/2013
NF-E
0000001590 30/09/2013
29.455.409/0001-84
504,74
0001
2556
ICMS
504,74
0000001887 30/09/2013
JG DISTRIBUIDORA DE MATERIAL ELETRICO

07.799.327/0001-14
SP 635588515112
1.200,00
0001
1102
ICMS
1.200,00 18,0000
216,00
1.890,00
0001
1102
ICMS
1.890,00 18,0000
340,20
1.386,00
30/09/2013
NF-E
RJ 82072195

30/09/2013
NF-E
0000002505 30/09/2013
67.641.993/0001-51
SP 115608117110

30/09/2013
NF-E
0000003328 30/09/2013
10.349.828/0001-03
SP 148298809117
7.700,00
0001
1102
ICMS
7.700,00 18,0000
30/09/2013
NF-E
0000003329 30/09/2013
10.349.828/0001-03
2.200,00
0001
1407
ICMS
2.200,00
0000003330 30/09/2013

10.349.828/0001-03
SP 148298809117
200,00
0001
1407
ICMS
200,00
280,00
0001
1102
ICMS
280,00 18,0000
50,40
2.022,00
0001
1102
ICMS
2.022,00 18,0000
363,96
1.340,00
0001
1407
ICMS
1.340,00
4.000,00
0001
2551
ICMS
4.000,00
24.850,00
0001
2551
ICMS
24.850,00
30/09/2013
NF-E
SP 148298809117

30/09/2013
NF-E
0000003331 30/09/2013
10.349.828/0001-03
SP 148298809117
30/09/2013
NF-E
0000003334 30/09/2013
10.349.828/0001-03
SP 148298809117

30/09/2013
NF-E
0000003334 30/09/2013
10.349.828/0001-03
SP 148298809117

30/09/2013
NF-E
0000004274 30/09/2013
07.543.047/0001-40
RJ 78017422

30/09/2013
NF-E
0000004276 30/09/2013
07.543.047/0001-40
RJ 78017422
A Transportar
7.345.665,99
1
3
577.036,04
6.768.629,95
000309

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
103.040,69
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
7.345.665,99
1
2
3
577.036,04
142.115,06
6.768.629,95
2.436,50
30/09/2013
NF-E
0000006826 30/09/2013
51.593.093/0001-46
SP 110089983111
2.436,50
0001
1407
ICMS
30/09/2013
NF-E
0000006827 30/09/2013
51.593.093/0001-46
0001
1102
ICMS
9.677,80
0001
2556
ICMS
SP 110089983111
546,00
546,00 18,0000
Imposto
Creditado
103.040,69
98,28

30/09/2013
NF-E
0000011734 30/09/2013
76.601.657/0001-76
SC 250.967.944
9.677,80

30/09/2013
NF-E
0000012263 30/09/2013
73.158.958/0001-89
SP 113942385113
267,00
0001
1102
ICMS
267,00 18,0000
30/09/2013
NF-E
0000013080 30/09/2013
05.222.657/0001-17
SP 116503267118
995,00
0001
1407
ICMS
995,00
30/09/2013
NF-E
0000013082 30/09/2013
05.222.657/0001-17
240,87
0001
1407
ICMS
240,87
0000013083 30/09/2013

05.222.657/0001-17
SP 116503267118
1.040,00
0001
1551
ICMS
1.040,00
1.187,00
0001
1407
ICMS
1.187,00
30/09/2013
NF-E
SP 116503267118
48,06

30/09/2013
NF-E
0000021952 30/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
30/09/2013
NF-E
0000021953 30/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
595,00
0001
1102
ICMS
595,00 18,0000
30/09/2013
NF-E
0000021953 30/09/2013
05.413.822/0001-18
SP 116508161112
408,00
0001
1403
ICMS
408,00
0000021955 30/09/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
18.603,00
0001
1551
ICMS
18.603,00
30/09/2013
NF-E
107,10
DECORWATTS ELETRICA
30/09/2013
NF-E
0000021981 30/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
688,00
0001
1407
ICMS
688,00
30/09/2013
NF-E
0000021982 30/09/2013
05.413.822/0001-18
134,00
0001
1102
ICMS
134,00 18,0000
4.295,00
0001
1403
ICMS
4.295,00
300,00
0001
1407
ICMS
300,00
1.030,00
0001
1407
ICMS
1.030,00
SP 116508161112
24,12
DECORWATTS ELETRICA
30/09/2013
NF-E
0000021982 30/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
30/09/2013
NF-E
0000021983 30/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
30/09/2013
NF-E
0000021985 30/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
7.388.109,16
1
3
578.578,04
6.809.531,12
000310

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
103.318,25
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
SETEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
30/09/2013
NF-E
0000021986 30/09/2013
05.413.822/0001-18
30/09/2013
NF-E
0000021986 30/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
SP 116508161112
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
7.388.109,16
578.578,04
142.115,06
6.809.531,12
3.975,20
0001
1102
ICMS
3.975,20 18,0000
13.471,20
0001
1403
ICMS
13.471,20
14.593,00
0001
1551
ICMS
14.593,00
Imposto
Creditado
103.318,25
715,54
DECORWATTS ELETRICA
30/09/2013
NF-E
0000021988 30/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
30/09/2013
NF-E
0000021989 30/09/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
8.991,00
0001
1551
ICMS
8.991,00
30/09/2013
NF-E
0000022238 30/09/2013
05.773.413/0001-22
SP 148165288118
1.110,24
0001
1407
ICMS
1.110,24
30/09/2013
NF-E
0000022239 30/09/2013
05.773.413/0001-22
SP 148165288118
998,00
0001
1407
ICMS
998,00
0000022250 30/09/2013

05.773.413/0001-22
SP 148165288118
43.177,20
0001
1551
ICMS
43.177,20
12.507,56
0001
1949
ICMS
12.507,56
30/09/2013
NF-E

30/09/2013
NF-E
28
0000072406 30/09/2013
00.108.786/0127-67
SP 149751669110

30/09/2013
NF-E
28
0000072434 30/09/2013
00.108.786/0127-67
SP 149751669110
10.398,14
0001
1949
ICMS
10.398,14
30/09/2013
NF-E
28
0000072435 30/09/2013
00.108.786/0127-67
64.691,29
0001
1949
ICMS
64.691,29
0000092896 30/09/2013

02.820.966/0001-09
RS 0962724084
56.990,01
0001
2551
ICMS
56.990,01
3.352,00
0001
1102
ICMS
811,00
0001
1407
ICMS
4.550,00
0001
1102
ICMS
30/09/2013
NF-E
SP 149751669110
TERACOM TELEMATICA LTDA

30/09/2013
NF-E
0000171437 30/09/2013
46.529.434/0001-84
SP 109422051116
30/09/2013
NF-E
0000171437 30/09/2013
46.529.434/0001-84
SP 109422051116
3.352,00 18,0000
603,36
811,00

30/09/2013

Valor
UF
NF-E
0000171568 30/09/2013
46.529.434/0001-84
SP 109422051116
4.550,00 12,0000
546,00

TOTAL GERAL
7.627.725,00
ICMS
1
3
590.455,24
7.037.269,76
105.183,15
000311
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Ms ou Perodo/Ano:
Documentos Fiscais
Codificao
XXXXXXXXX/9999
SETEMBRO/2013
Valores Fiscais
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Observaes
Creditado

Cdigo Fiscal
1124 - Industrializao efetuada por outra empresa
1353 - Aquisio de servio de transporte por estabelecimento comercial
tributria
SUB-TOTAL
2353 - Aquisio de servio de transporte por estabelecimento comercial
tributria
Valor Contbil
Base de Clculo
Imposto Creditado
481.321,94
900,00
7.685,29
19.169,20
477.002,94
85.587,54
7.685,29
565,09
000312

CNPJ: 07.265.939/0001-27
Data
de
Entrada
Folha:
Outras
4.319,00
900,00
19.169,20
429.085,93
429.085,93
1.246.566,16
600,00
4.835.815,24
105.641,35
19.015,44
1.246.566,16
600,00
4.730.173,89
7.021.143,76
590.329,58
105.168,07
6.430.814,18
125,66
1.398,58
125,66
15,08
1.398,58
29.066,80
29.066,80
186.690,02
389.300,18
186.690,02
389.300,18
SUB-TOTAL
606.581,24
125,66
15,08
606.455,58
TOTAL GERAL
7.627.725,00
590.455,24
105.183,15
7.037.269,76
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
SETEMBRO/2013

Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Creditado

UF
Valor Contbil
AC
AM
BA
DF
ES
GO
MG
RJ
RS
SC
SE
34.886,80
19.221,17
18.318,62
1.939,52
12.390,00
1.133,00
68.602,87
192.940,46
118.360,02
63.014,14
95.651,87
TOTAIS
626.458,47
Base de Clculo
125,66
125,66
Outras de ICMS
34.886,80
19.221,17
18.318,62
1.939,52
12.390,00
1.133,00
68.602,87
192.814,80
118.360,02
63.014,14
95.651,87
626.332,81
Imposto Retido
000313
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Fiscal
d Valor Operao
IPI
%
(a)
Contbil
Nome do Emitente
01/10/2013
NF-E
0000000118 01/10/2013
07.568.423/0001-51
MA 122237226
2.670,00
CONFORTO AR CONDICIONADO COMERCIO E SERVIOS LTDA
0001
2551
ICMS
2.670,00
01/10/2013
NF-E
0000001495 01/10/2013
12.871.535/0001-17
SP 147647882119
1.772,00
0001
1551
ICMS
1.772,00
01/10/2013
NF-E
0000001732 01/10/2013
02.622.807/0001-91
SP 149676490118
3.904,00
0001
1407
ICMS
3.904,00
01/10/2013
NF-E
0000001733 01/10/2013
02.622.807/0001-91
542,00
0001
1102
ICMS
SP 149676490118
542,00 18,0000
Imposto
Creditado
97,56

01/10/2013
NF-E
0000001733 01/10/2013
02.622.807/0001-91
SP 149676490118
6.974,00
0001
1407
ICMS
6.974,00
01/10/2013
NF-E
0000001734 01/10/2013
02.622.807/0001-91
SP 149676490118
1.000,00
0001
1407
ICMS
1.000,00
01/10/2013
NF-E
0000002692 01/10/2013
04.427.875/0001-25
9.470,81
0001
2551
ICMS
9.470,81
33.357,00
0001
1102
ICMS
33.357,00 18,0000
14.400,00
0001
1551
ICMS
14.400,00
600,00
0001
1102
ICMS
600,00 18,0000
108,00
547,30 18,0000
98,51
PA 152178970
LIMA COMERCIO E INDUSTRIA DE ACUMULADORES LTDA

01/10/2013
NF-E
0000005939 01/10/2013
61.699.179/0001-01
SP
6.004,26
POSTO JENNER LTDA

01/10/2013
NF-E
0000006103 01/10/2013
11.321.761/0001-61
SP 148883083118
01/10/2013
NF-E
0000006104 01/10/2013
11.321.761/0001-61
SP 148883083118

01/10/2013
NF-E
0000006829 01/10/2013
51.593.093/0001-46
SP 110089983111
547,30
0001
1102
ICMS
01/10/2013
NF-E
0000006829 01/10/2013
51.593.093/0001-46
0001
1407
ICMS
2.267,00
SP 110089983111
2.267,00

01/10/2013
NF-E
0000009887 01/10/2013
04.584.462/0001-54
AM 041639243
1.700,00
0001
2102
ICMS
1.700,00 12,0000
01/10/2013
NF-E
0000011758 01/10/2013
76.601.657/0001-76
SC 250.967.944
3.323,10
0001
2403
ICMS
3.323,10
01/10/2013
NF-E
0000012505 01/10/2013
02.761.854/0001-16
3.450,00
0001
1102
ICMS
3.450,00 18,0000
1.023,93
0001
1352
ICMS
1.023,93
SP 115095699119
204,00
621,00

01/10/2013
NF-E
0000012569 01/10/2013
05.402.446/0001-66
SP 398.086.523.116
7,0000
71,68

01/10/2013
NF-E
0000021896 01/10/2013
07.101.525/0001-62
SP 116977161110
400,00
0001
1102
ICMS
400,00 18,0000
72,00
01/10/2013
NF-E
0000021897 01/10/2013
07.101.525/0001-62
SP 116977161110
800,00
0001
1102
ICMS
800,00 18,0000
144,00
01/10/2013
NF-E
0000023500 01/10/2013
08.327.224/0001-14
SP 353.238.680.118
3.056,46
0001
1551
ICMS
A Transportar
91.257,60
1
3
3.056,46
42.420,23
48.837,37
000314

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
7.421,01
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
OUTUBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
91.257,60
1
2
3
42.420,23
142.115,06
48.837,37
01/10/2013
NF-E
0000023505 01/10/2013
08.327.224/0001-14
SP 353.238.680.118
3.056,46
0001
1551
ICMS
3.056,46
01/10/2013
NF-E
0000023506 01/10/2013
08.327.224/0001-14
4.443,22
0001
1551
ICMS
4.443,22
5.057,83
0001
1551
ICMS
5.057,83
SP 353.238.680.118
Imposto
Creditado
7.421,01

01/10/2013
NF-E
0000023507 01/10/2013
08.327.224/0001-14
SP 353.238.680.118

01/10/2013
NF-E
0000023508 01/10/2013
08.327.224/0001-14
SP 353.238.680.118
2.514,93
0001
1551
ICMS
2.514,93
01/10/2013
NF-E
0000023509 01/10/2013
08.327.224/0001-14
SP 353.238.680.118
2.547,05
0001
1551
ICMS
2.547,05
01/10/2013
NF-E
0000023510 01/10/2013
08.327.224/0001-14
9.232,10
0001
1551
ICMS
9.232,10
0000023511 01/10/2013

08.327.224/0001-14
SP 353.238.680.118
810,04
0001
1102
ICMS
810,04 18,0000
145,81
1.632,78
0001
1102
ICMS
1.632,78 18,0000
293,90
1.472,74
01/10/2013
NF-E
SP 353.238.680.118

01/10/2013
NF-E
0000023513 01/10/2013
08.327.224/0001-14
SP 353.238.680.118

01/10/2013
NF-E
0000023518 01/10/2013
08.327.224/0001-14
SP 353.238.680.118
8.181,90
0001
1102
ICMS
8.181,90 18,0000
01/10/2013
NF-E
0000046906 01/10/2013
05.996.801/0005-04
1.576,00
0001
1407
ICMS
1.576,00
0000062420 01/10/2013
INTERSMART COM IMPORT EXPORT DE EUIPTOS ELETRON LTDA

05.996.801/0004-15
SC 255211147
2.600,00
0001
2102
ICMS
2.600,00 12,0000
312,00
01/10/2013
NF-E
SP 206266440113
INTERSMART COMRCIO IMPORTAco, EXPORTAco DE EQUIPAMENTOS E

01/10/2013
NF-E
0000062937 26/06/2013
00.108.786/0127-67
SP 149751669110
01/10/2013
NF-E
0000063469 26/06/2013
00.108.786/0127-67
SP 149751669110
232.975,87
0001
1102
ICMS
232.975,87 18,0000
36.154,97
5.795,84
0001
1102
ICMS
5.795,84 18,0000
1.043,25
113.433,26
0001
1102
ICMS
113.433,26 18,0000
20.417,99
2.460,49
0001
1102
ICMS
2.460,49 18,0000
442,89
172.703,68
0001
1102
ICMS
172.703,68 18,0000
31.086,66

01/10/2013
NF-E
0000063594 26/06/2013
00.108.786/0127-67
SP 149751669110

01/10/2013
NF-E
0000070052 02/09/2013
00.108.786/0127-67
SP 149751669110

01/10/2013

Valor
UF
NF-E
28
0000071026 13/09/2013
00.108.786/0127-67
SP 149751669110
A Transportar
660.279,05
1
3
583.014,09
77.264,96
98.791,22
000315
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
660.279,05
1
2
3
583.014,09
142.115,06
77.264,96
Imposto
Creditado
98.791,22
01/10/2013
NF-E
28
0000072553 01/10/2013
00.108.786/0127-67
SP 149751669110
6.253,78
0001
1949
ICMS
6.253,78
01/10/2013
NF-E
28
0000072560 01/10/2013
00.108.786/0127-67
6.253,78
0001
1949
ICMS
6.253,78
3.134,00
0001
2102
ICMS
3.134,00 12,0000
376,08
616,25
0001
1102
ICMS
616,25 18,0000
110,93
SP 149751669110

01/10/2013
NF-E
0000368518 01/10/2013
04.501.136/0001-36
AM 041616740
LJ GUERRA E CIA LTDA

02/10/2013
NF-E
0000000099 02/10/2013
62.947.882/0001-54
SP 112703810112
02/10/2013
NF-E
0000006853 02/10/2013
01.145.451/0001-80
RJ
2.480,00
0001
1102
ICMS
2.480,00 18,0000
446,40
02/10/2013
NF-E
0000009899 02/10/2013
04.584.462/0001-54
4.904,80
0001
2102
ICMS
4.904,80 12,0000
588,58
0000012880 02/10/2013

05.402.446/0001-66
SP 398.086.523.116
274,94
0001
1352
ICMS
274,94
7,0000
19,25
207,57
0001
1352
ICMS
207,57 12,0000
24,91
02/10/2013
NF-E
AM 041639243

02/10/2013
NF-E
0000012881 02/10/2013
05.402.446/0001-66
SP 398.086.523.116

02/10/2013
NF-E
0000012882 02/10/2013
05.402.446/0001-66
SP 398.086.523.116
140,51
0001
1352
ICMS
140,51
7,0000
9,84
02/10/2013
NF-E
0000012916 02/10/2013
05.402.446/0001-66
SP 398.086.523.116
150,97
0001
1352
ICMS
150,97
7,0000
10,57
0000022037 02/10/2013

05.413.822/0001-18
SP 116508161112
1.789,00
0001
1407
ICMS
1.789,00
742,31
02/10/2013
NF-E
DECORWATTS ELETRICA
02/10/2013
NF-E
0000022038 02/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
5.911,60
0001
1551
ICMS
5.911,60
02/10/2013
NF-E
0000043057 02/10/2013
10.489.368/0001-19
4.366,50
0001
2102
ICMS
4.366,50 17,0000
14.744,57
0001
1949
ICMS
14.744,57
30.259,47
0001
1949
ICMS
30.259,47
49.359,11
0001
1949
ICMS
49.359,11
PA 152800743
CONTROLE IND. E COM. DE MAT. ELETR. LTDA

02/10/2013
NF-E
28
0000072644 02/10/2013
00.108.786/0127-67
SP 149751669110

02/10/2013
NF-E
28
0000072649 02/10/2013
00.108.786/0127-67
SP 149751669110

02/10/2013
NF-E
28
0000072656 02/10/2013
00.108.786/0127-67
SP 149751669110
A Transportar
791.125,90
1
3
599.289,63
191.836,27
000316

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
101.120,09
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
000317

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
791.125,90
1
2
3
599.289,63
142.115,06
191.836,27
02/10/2013
NF-E
28
0000072657 02/10/2013
00.108.786/0127-67
SP 149751669110
19.569,11
0001
1949
ICMS
19.569,11
02/10/2013
NF-E
28
0000072658 02/10/2013
00.108.786/0127-67
11.755,62
0001
1949
ICMS
11.755,62
16.537,93
0001
1949
ICMS
16.537,93
SP 149751669110
Imposto
Observaes
Creditado
101.120,09

02/10/2013
NF-E
28
0000072670 02/10/2013
00.108.786/0127-67
SP 149751669110

02/10/2013
NF-E
28
0000072682 02/10/2013
00.108.786/0127-67
SP 149751669110
23.729,92
0001
1949
ICMS
23.729,92
02/10/2013
NF-E
28
0000072697 02/10/2013
00.108.786/0127-67
SP 149751669110
39.429,72
0001
1949
ICMS
39.429,72
02/10/2013
NF-E
28
0000072734 02/10/2013
00.108.786/0127-67
8.780,81
0001
1949
ICMS
8.780,81
0000072735 02/10/2013

00.108.786/0127-67
SP 149751669110
45.135,14
0001
1949
ICMS
45.135,14
1.197,00
0001
1551
ICMS
1.197,00
1.271,00
0001
1102
ICMS
1.271,00 18,0000
10.200,00
0001
1407
ICMS
492,06
0001
2949
ICMS
02/10/2013
NF-E
28
SP 149751669110

02/10/2013
NF-E
0000121481 02/10/2013
45.543.915/0027-10
SP 112256600111
CARREFOUR COMERCIO E INDUSTRIA LTDA

02/10/2013
NF-E
0000316619 02/10/2013
61.505.400/0001-43
SP 103575803113
03/10/2013
NF-E
0000002268 03/10/2013
08.366.633/0001-20
0000005503 03/10/2013

33.530.486/0138-83
MG 0620040490083
03/10/2013
NF-E
SP 149464679116

03/10/2013
NF-E
0000011767 03/10/2013
76.601.657/0001-76
SC 250.967.944
03/10/2013
NF-E
0000011768 03/10/2013
76.601.657/0001-76
SC 250.967.944
228,78
10.200,00
492,06 12,0000
0,00
0,00
0,0000
0,0000
59,05 PEDIDO: 5500433497 - ITEM: 00010 - VENCTO: 30/9/2013 0,00 RETORNO SIMBOLICO DA NOTA FISCAL 5213 DE 02/09/2013 - POR
0,00 EMISSO DE PEDIDO INDEVIDAMENTE PELA TOMADORA.
12.351,44
0001
2403
ICMS
12.351,44
318,32
0001
2403
ICMS
318,32
445,00
0001
1102
ICMS
445,00 18,0000
80,10

03/10/2013
NF-E
0000012315 03/10/2013
73.158.958/0001-89
SP 113942385113

03/10/2013
NF-E
0000022004 03/10/2013
07.101.525/0001-62
SP 116977161110
464,00
0001
1102
ICMS
464,00 18,0000
83,52
03/10/2013
NF-E
0000022005 03/10/2013
07.101.525/0001-62
928,00
0001
1102
ICMS
928,00 18,0000
167,04
SP 116977161110

A Transportar
983.730,97
1
3
602.889,69
380.841,28
101.738,58
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
03/10/2013
NF-E
0000022006 03/10/2013
07.101.525/0001-62
SP 116977161110
03/10/2013
NF-E
0000022048 03/10/2013
05.413.822/0001-18
SP 116508161112
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
983.730,97
602.889,69
142.115,06
380.841,28
139,20 18,0000
Imposto
Creditado
101.738,58
139,20
0001
1102
ICMS
25,06
48,00
0001
1407
ICMS
779,00
0001
1102
ICMS
779,00 18,0000
140,22
1.180,00 18,0000
212,40
48,00
DECORWATTS ELETRICA
03/10/2013
NF-E
0000316904 03/10/2013
61.505.400/0001-43
SP 103575803113

04/10/2013
NF-E
0000001152 04/10/2013
16.588.771/0001-81
SP 528082993117
1.180,00
LACRESEG INDUSTRIA E COMERCIO DE LACRES- EIRELI- EPP
0001
1102
ICMS
04/10/2013
NF-E
0000006837 04/10/2013
51.593.093/0001-46
SP 110089983111
509,70
0001
1407
ICMS
509,70
04/10/2013
NF-E
0000006839 04/10/2013
51.593.093/0001-46
741,00
0001
1102
ICMS
741,00 18,0000
0000006839 04/10/2013

51.593.093/0001-46
SP 110089983111
16.317,96
0001
1407
ICMS
16.317,96
0001
1407
ICMS
7.296,00
04/10/2013
NF-E
SP 110089983111
133,38

04/10/2013
NF-E
0000006840 04/10/2013
51.593.093/0001-46
SP 110089983111
7.296,00

04/10/2013
NF-E
0000006841 04/10/2013
51.593.093/0001-46
SP 110089983111
165,00
0001
1407
ICMS
165,00
04/10/2013
NF-E
0000006843 04/10/2013
51.593.093/0001-46
2.625,00
0001
1407
ICMS
2.625,00
0000009929 04/10/2013

04.584.462/0001-54
AM 041639243
909,00
0001
2551
ICMS
909,00
04/10/2013
NF-E
SP 110089983111

04/10/2013
NF-E
0000009942 04/10/2013
04.584.462/0001-54
AM 041639243
531,00
0001
2556
ICMS
531,00
04/10/2013
NF-E
0000012326 04/10/2013
73.158.958/0001-89
178,00
0001
1102
ICMS
178,00 18,0000
32,04
87,22
0001
1352
ICMS
87,22 12,0000
10,47
10.663,80
0001
1551
ICMS
10.663,80
7.147,20
0001
1407
ICMS
7.147,20
SP 113942385113

04/10/2013
NF-E
0000013753 04/10/2013
05.402.446/0001-66
SP 398.086.523.116

04/10/2013
NF-E
0000022096 04/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
04/10/2013
NF-E
0000022384 04/10/2013
05.773.413/0001-22
SP 148165288118
A Transportar
1.033.048,05
1
3
605.994,11
427.053,94
000318

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
102.292,15
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
NF-E
0000027440 04/10/2013
04/10/2013
NF-E
0000027440 04/10/2013
04/10/2013
NF-E
28
0000072804 04/10/2013
Contbil
Contbil
Nome do Emitente
De Transporte
04/10/2013
XXXXXXXXX/9999
OUTUBRO/2013
Valor
UF
00.382.670/0001-10
d Valor Operao
IPI
%
(a)
1
2
3
1.033.048,05
SP 114.240.028.110
6.325,00
00.382.670/0001-10
5.760,00
0001
51.680,05
SP 114.240.028.110
Fiscal
0001
1102
605.994,11
142.115,06
427.053,94
Imposto
Creditado
102.292,15
ICMS
6.250,00 12,0000
750,00
ICMS
75,00 18,0000
13,50
1403
ICMS
5.760,00
0001
1949
ICMS
51.680,05

00.108.786/0127-67
SP 149751669110

04/10/2013
NF-E
28
0000072831 04/10/2013
00.108.786/0127-67
SP 149751669110
7.123,68
0001
1949
ICMS
7.123,68
04/10/2013
NF-E
28
0000072844 04/10/2013
00.108.786/0127-67
SP 149751669110
7.520,52
0001
1949
ICMS
7.520,52
04/10/2013
NF-E
28
0000072864 04/10/2013
00.108.786/0127-67
24.057,25
0001
1949
ICMS
24.057,25
0000072917 04/10/2013

00.108.786/0127-67
SP 149751669110
7.520,52
0001
1949
ICMS
7.520,52
11.315,39
0001
1949
ICMS
11.315,39
178.232,76
0001
1949
ICMS
178.232,76
04/10/2013
NF-E
28
SP 149751669110

04/10/2013
NF-E
28
0000072923 04/10/2013
00.108.786/0127-67
SP 149751669110

04/10/2013
NF-E
28
0000072924 04/10/2013
00.108.786/0127-67
SP 149751669110
04/10/2013
NF-E
0000263512 04/10/2013
59.609.123/0012-20
6.138,00
0001
1102
ICMS
0000001029 07/10/2013

07.137.131/0001-64
SP 336754407110
40.000,00
0001
1949
ICMS
07/10/2013
NF-E
28
SP
6.138,00 18,0000
1.104,84
40.000,00
ELO COMERCIO, SERVIco E LOCAeS LTDA

07/10/2013
NF-E
0000001737 07/10/2013
02.622.807/0001-91
SP 149676490118
6.240,00
0001
1102
ICMS
6.240,00 18,0000
07/10/2013
NF-E
0000001738 07/10/2013
02.622.807/0001-91
4.250,00
0001
1407
ICMS
4.250,00
590,00
0001
1102
ICMS
590,00 18,0000
106,20
2.546,00
0001
1102
ICMS
2.546,00 18,0000
458,28
7.600,00
0001
1403
ICMS
7.600,00
SP 149676490118
1.123,20

07/10/2013
NF-E
0000003369 07/10/2013
10.349.828/0001-03
SP 148298809117

07/10/2013
NF-E
0000003370 07/10/2013
10.349.828/0001-03
SP 148298809117

07/10/2013
NF-E
0000003370 07/10/2013
10.349.828/0001-03
SP 148298809117
A Transportar
1.399.947,22
1
3
627.833,11
772.114,11
000319

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
105.848,17
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
07/10/2013
NF-E
0000004099 07/10/2013
05.324.828/0001-19
RS 0962960594
07/10/2013
NF-E
0000006139 07/10/2013
11.321.761/0001-61
SP 148883083118
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
1.399.947,22
627.833,11
142.115,06
772.114,11
Imposto
Creditado
105.848,17
2.400,00
0001
2102
ICMS
2.400,00 12,0000
15.750,00
0001
1407
ICMS
15.750,00
11.000,00
0001
1102
ICMS
11.000,00 18,0000
288,00

07/10/2013
NF-E
0000006140 07/10/2013
11.321.761/0001-61
SP 148883083118
1.980,00

07/10/2013
NF-E
0000006140 07/10/2013
11.321.761/0001-61
SP 148883083118
8.190,00
0001
1403
ICMS
07/10/2013
NF-E
0000006141 07/10/2013
11.321.761/0001-61
SP 148883083118
14.888,00
0001
1102
ICMS
07/10/2013
NF-E
0000006141 07/10/2013
11.321.761/0001-61
2.100,00
0001
1403
ICMS
2.100,00
0000006758 07/10/2013

03.530.453/0001-18
SP 645288755119
7.150,00
0001
1102
ICMS
7.150,00 18,0000
1.287,00
3.737,50
0001
1102
ICMS
3.737,50 18,0000
672,75
53,28
07/10/2013
NF-E
SP 148883083118
8.190,00
14.888,00 18,0000
2.679,84
RF TELECOM LTDA ME
07/10/2013
NF-E
0000006896 07/10/2013
05.006.939/0001-87
SP 519094654113

07/10/2013
NF-E
0000007383 07/10/2013
04.049.387/0001-21
SP 115994249111
296,00
0001
1102
ICMS
296,00 18,0000
07/10/2013
NF-E
0000013870 07/10/2013
05.402.446/0001-66
SP 398.086.523.116
139,23
0001
1352
ICMS
139,23
7,0000
9,75
0000013871 07/10/2013

05.402.446/0001-66
SP 398.086.523.116
321,27
0001
1352
ICMS
321,27
7,0000
22,49
07/10/2013
NF-E

07/10/2013
NF-E
0000013872 07/10/2013
05.402.446/0001-66
SP 398.086.523.116
193,43
0001
1352
ICMS
193,43
7,0000
13,54
07/10/2013
NF-E
0000020846 07/10/2013
59.578.948/0001-71
919,00
0001
1102
ICMS
919,00 18,0000
165,42
255,20
0001
1102
ICMS
255,20 18,0000
45,94
672,80
0001
1102
ICMS
672,80 18,0000
121,10
667,00
0001
1407
ICMS
667,00
SP 113450428116
MAQUIMP COMERCIAL IMPORTADORA LTDA

07/10/2013
NF-E
0000022099 07/10/2013
07.101.525/0001-62
SP 116977161110

07/10/2013
NF-E
0000022102 07/10/2013
07.101.525/0001-62
SP 116977161110

07/10/2013
NF-E
0000022115 07/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
1.468.626,65
1
3
669.805,54
798.821,11
000320

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
113.187,28
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
1
2
3
669.805,54
142.115,06
798.821,11
ICMS
3,11
1949
ICMS
31.178,42
0001
1949
ICMS
191.329,29
De Transporte
1.468.626,65
SP 104893092112
3,11
0001
1949
31.178,42
0001
191.329,29
07/10/2013
NF-E
0000058148 07/10/2013
61.552.485/0001-10
07/10/2013
NF-E
28
0000072965 07/10/2013
00.108.786/0127-67
SP 149751669110
d Valor Operao
IPI
%
(a)
Imposto
Creditado
113.187,28

07/10/2013
NF-E
28
0000072966 07/10/2013
00.108.786/0127-67
SP 149751669110

07/10/2013
NF-E
28
0000072979 07/10/2013
00.108.786/0127-67
SP 149751669110
48.274,94
0001
1949
ICMS
48.274,94
07/10/2013
NF-E
28
0000073033 07/10/2013
00.108.786/0127-67
SP 149751669110
12.658,36
0001
1949
ICMS
12.658,36
07/10/2013
NF-E
0000172794 07/10/2013
46.529.434/0001-84
157,00
0001
1407
ICMS
157,00
0000000105 08/10/2013

11.394.554/0001-37
SC
12.922,60
0001
1407
ICMS
12.922,60
90,00
0001
1949
ICMS
90,00
18.500,00
0001
1407
ICMS
18.500,00
08/10/2013
NF
SP 109422051116
JPT AUTO POSTO LTDA

08/10/2013
NF-E
0000000227 08/10/2013
65.697.161/0041-19
SP 113851149111
NET SAO PAULO LTDA

08/10/2013
NF-E
0000001739 08/10/2013
02.622.807/0001-91
SP 149676490118
08/10/2013
NF-E
0000001740 08/10/2013
02.622.807/0001-91
SP 149676490118
1.716,00
0001
1102
ICMS
1.716,00 18,0000
0000001744 08/10/2013

02.622.807/0001-91
SP 149676490118
1.118,90
0001
1407
ICMS
1.118,90
08/10/2013
NF-E
308,88

08/10/2013
NF-E
0000001749 08/10/2013
02.622.807/0001-91
SP 149676490118
211,00
0001
1102
ICMS
211,00 18,0000
08/10/2013
NF-E
0000001749 08/10/2013
02.622.807/0001-91
612,00
0001
1407
ICMS
612,00
1.528,00
0001
1102
ICMS
1.528,00 18,0000
275,04
439,00
0001
1102
ICMS
439,00 18,0000
79,02
8.940,00
0001
1407
ICMS
SP 149676490118
37,98

08/10/2013
NF-E
0000002529 08/10/2013
67.641.993/0001-51
SP 115608117110

08/10/2013
NF-E
0000003378 08/10/2013
10.349.828/0001-03
SP 148298809117

08/10/2013
NF-E
0000003378 08/10/2013
10.349.828/0001-03
SP 148298809117
A Transportar
1.798.305,27
1
3
8.940,00
673.699,54
1.124.605,73
000321

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
113.888,20
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
1.798.305,27
673.699,54
142.115,06
1.124.605,73
Imposto
Creditado
113.888,20
08/10/2013
NF-E
0000003379 08/10/2013
10.349.828/0001-03
SP 148298809117
780,00
0001
1102
ICMS
780,00 18,0000
08/10/2013
NF-E
0000003379 08/10/2013
10.349.828/0001-03
495,00
0001
1403
ICMS
495,00
1.200,00
0001
2102
ICMS
330,00
0001
2556
ICMS
1.875,00
0001
1102
ICMS
1.875,00 18,0000
337,50
SP 148298809117
140,40

08/10/2013
NF-E
000
0000004101 08/10/2013
05.324.828/0001-19
RS 0962960594
1.200,00 12,0000
144,00

08/10/2013
NF-E
000
0000004102 08/10/2013
05.324.828/0001-19
RS 0962960594
08/10/2013
NF-E
0000005122 08/10/2013
71.830.137/0001-11
SP 113778707110
08/10/2013
NF-E
0000012345 08/10/2013
73.158.958/0001-89
SP 113942385113
534,00
0001
1102
ICMS
534,00 18,0000
96,12
0000012543 08/10/2013

02.761.854/0001-16
SP 115095699119
5.865,00
0001
1102
ICMS
5.865,00 18,0000
1.055,70
464,00
0001
1102
ICMS
464,00 18,0000
83,52
08/10/2013
NF-E
330,00

08/10/2013
NF-E
0000022126 08/10/2013
07.101.525/0001-62
SP 116977161110

08/10/2013
NF-E
0000022141 08/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
142,50
0001
1407
ICMS
142,50
08/10/2013
NF-E
0000022150 08/10/2013
05.413.822/0001-18
SP 116508161112
606,80
0001
1102
ICMS
606,80 18,0000
0000022150 08/10/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
47.139,02
0001
1403
ICMS
47.139,02
432,00
0001
1407
ICMS
432,00
2.026,95
0001
1949
ICMS
2.026,95
58.724,60
0001
1949
ICMS
58.724,60
14.231,61
0001
1949
ICMS
14.231,61
14.266,79
0001
1949
ICMS
14.266,79
08/10/2013
NF-E
109,22
DECORWATTS ELETRICA
08/10/2013
NF-E
0000022433 08/10/2013
05.773.413/0001-22
SP 148165288118
08/10/2013
NF-E
28
0000073060 08/10/2013
00.108.786/0127-67
SP 149751669110

08/10/2013
NF-E
28
0000073068 08/10/2013
00.108.786/0127-67
SP 149751669110

08/10/2013
NF-E
28
0000073084 08/10/2013
00.108.786/0127-67
SP 149751669110

08/10/2013
NF-E
28
0000073115 08/10/2013
00.108.786/0127-67
SP 149751669110
A Transportar
1.947.418,54
1
3
685.024,34
1.262.394,20
000322

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
115.854,66
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.947.418,54
1
2
3
685.024,34
142.115,06
1.262.394,20
08/10/2013
NF-E
28
0000073120 08/10/2013
00.108.786/0127-67
SP 149751669110
55.855,46
0001
1949
ICMS
55.855,46
08/10/2013
NF-E
28
0000073133 08/10/2013
00.108.786/0127-67
49.359,11
0001
1949
ICMS
49.359,11
62.596,91
0001
1949
ICMS
62.596,91
4.535,00
0001
1407
ICMS
4.535,00
SP 149751669110
Imposto
Creditado
115.854,66

08/10/2013
NF-E
28
0000073183 08/10/2013
00.108.786/0127-67
SP 149751669110

09/10/2013
NF-E
0000000032 09/10/2013
07.878.459/0001-31
SP 149248220113
09/10/2013
NF-E
0000001000 09/10/2013
13.224.516/0001-61
SP 147812410110
28.750,00
0001
1551
ICMS
28.750,00
09/10/2013
NF-E
0000002249 09/10/2013
43.899.871/0001-00
24.200,00
0001
1551
ICMS
24.200,00
0000003382 09/10/2013

10.349.828/0001-03
SP 148298809117
120,00
0001
1407
ICMS
120,00
200,00
0001
1102
ICMS
200,00 18,0000
36,00
370,80
09/10/2013
NF-E
SP 109.196.594.114

09/10/2013
NF-E
0000003387 09/10/2013
10.349.828/0001-03
SP 148298809117

09/10/2013
NF-E
0000003388 09/10/2013
10.349.828/0001-03
SP 148298809117
2.060,00
0001
1102
ICMS
2.060,00 18,0000
09/10/2013
NF-E
0000003390 09/10/2013
10.349.828/0001-03
6.000,00
0001
1407
ICMS
6.000,00
0000004289 09/10/2013

07.543.047/0001-40
RJ 78017422
9.960,00
0001
2551
ICMS
9.960,00
09/10/2013
NF-E
SP 148298809117

09/10/2013
NF-E
0000006151 09/10/2013
11.321.761/0001-61
SP 148883083118
3.700,00
0001
1551
ICMS
3.700,00
09/10/2013
NF-E
0000006152 09/10/2013
11.321.761/0001-61
6.400,00
0001
1551
ICMS
6.400,00
630,00
0001
1102
ICMS
0001
1407
ICMS
3.686,00
0001
1407
ICMS
1.227,00
SP 148883083118

09/10/2013
NF-E
0000006845 09/10/2013
51.593.093/0001-46
SP 110089983111
630,00 18,0000
113,40

09/10/2013
NF-E
0000006845 09/10/2013
51.593.093/0001-46
SP 110089983111
3.686,00

09/10/2013
NF-E
0000006846 09/10/2013
51.593.093/0001-46
SP 110089983111
1.227,00
A Transportar
2.206.698,02
1
3
687.914,34
1.518.783,68
000323

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
116.374,86
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
2.206.698,02
687.914,34
142.115,06
1.518.783,68
09/10/2013
NF-E
0000006847 09/10/2013
51.593.093/0001-46
SP 110089983111
1.048,00
0001
1102
ICMS
1.048,00 18,0000
09/10/2013
NF-E
0000006847 09/10/2013
51.593.093/0001-46
0001
1407
ICMS
1.538,00
0001
1407
ICMS
2.746,00
SP 110089983111
1.538,00
Imposto
Creditado
116.374,86
188,64

09/10/2013
NF-E
0000006848 09/10/2013
51.593.093/0001-46
SP 110089983111
2.746,00

09/10/2013
NF-E
0000006849 09/10/2013
51.593.093/0001-46
SP 110089983111
140,00
0001
1102
ICMS
09/10/2013
NF-E
0000006849 09/10/2013
51.593.093/0001-46
SP 110089983111
1.102,20
0001
1407
ICMS
09/10/2013
NF-E
0000006850 09/10/2013
51.593.093/0001-46
115,00
0001
1102
ICMS
0000006850 09/10/2013

51.593.093/0001-46
SP 110089983111
1.094,00
0001
1407
ICMS
1.094,00
0001
1407
ICMS
1.020,00
09/10/2013
NF-E
SP 110089983111
140,00 18,0000
25,20
1.102,20
115,00 18,0000
20,70

09/10/2013
NF-E
0000006852 09/10/2013
51.593.093/0001-46
SP 110089983111
1.020,00

09/10/2013
NF-E
0000008997 09/10/2013
40.409.666/0002-01
RJ 77.945.571
1.055,79
0001
2403
ICMS
1.055,79
09/10/2013
NF-E
0000010577 09/10/2013
14.109.162/0001-77
1.050,28
0001
1551
ICMS
1.050,28
0000013208 09/10/2013

05.222.657/0001-17
SP 116503267118
398,00
0001
1407
ICMS
398,00
54,60
0001
1102
ICMS
671,00
0001
1407
ICMS
671,00
182,00
0001
1407
ICMS
182,00
7.200,00
0001
1102
ICMS
474,00
0001
1403
ICMS
09/10/2013
NF-E
SP 146.370.887.110

09/10/2013
NF-E
0000013220 09/10/2013
05.222.657/0001-17
SP 116503267118
09/10/2013
NF-E
0000013220 09/10/2013
05.222.657/0001-17
SP 116503267118
54,60 18,0000
9,83

09/10/2013
NF-E
0000022162 09/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
09/10/2013
NF-E
0000022171 09/10/2013
05.413.822/0001-18
SP 116508161112
7.200,00 18,0000
1.296,00
DECORWATTS ELETRICA
09/10/2013
NF-E
0000022171 09/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
2.226.586,89
1
3
474,00
696.471,94
1.530.114,95
000324

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
117.915,23
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
OUTUBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
09/10/2013
NF-E
0000022173 09/10/2013
05.413.822/0001-18
09/10/2013
NF-E
0000063751 09/10/2013
02.195.445/0001-08
SP 116508161112
DECORWATTS ELETRICA
SP 626342368119
Fiscal
d Valor Operao
IPI
%
(a)
2.226.586,89
1
2
3
696.471,94
142.115,06
1.530.114,95
740,00
0001
1407
ICMS
740,00
1.814,88
0001
1407
ICMS
1.814,88
96.923,66
0001
1949
ICMS
96.923,66
Imposto
Creditado
117.915,23
KLINT DISTRIBUIDORA DE FIOS E CABOS LTDA

09/10/2013
NF-E
28
0000073212 09/10/2013
00.108.786/0127-67
SP 149751669110

09/10/2013
NF-E
28
0000073213 09/10/2013
00.108.786/0127-67
SP 149751669110
172.294,77
0001
1949
ICMS
172.294,77
09/10/2013
NF-E
28
0000073214 09/10/2013
00.108.786/0127-67
SP 149751669110
91.068,63
0001
1949
ICMS
91.068,63
09/10/2013
NF-E
28
0000073215 09/10/2013
00.108.786/0127-67
12.522,02
0001
1949
ICMS
12.522,02
0000073217 09/10/2013

00.108.786/0127-67
SP 149751669110
4.949,11
0001
1949
ICMS
4.949,11
44.768,60
0001
1949
ICMS
44.768,60
139.487,35
0001
1949
ICMS
139.487,35
49.242,73
0001
1949
ICMS
49.242,73
4.454,19
0001
1949
ICMS
4.454,19
09/10/2013
NF-E
28
SP 149751669110

09/10/2013
NF-E
28
0000073219 09/10/2013
00.108.786/0127-67
SP 149751669110

09/10/2013
NF-E
28
0000073220 09/10/2013
00.108.786/0127-67
SP 149751669110
09/10/2013
NF-E
28
0000073227 09/10/2013
00.108.786/0127-67
0000073265 09/10/2013

00.108.786/0127-67
SP 149751669110
09/10/2013
NF-E
28
SP 149751669110

09/10/2013
NF-E
28
0000073298 09/10/2013
00.108.786/0127-67
SP 149751669110
49.108,99
0001
1949
ICMS
49.108,99
09/10/2013
NF-E
28
0000073304 09/10/2013
00.108.786/0127-67
15.197,96
0001
1949
ICMS
15.197,96
13.964,31
0001
1949
ICMS
13.964,31
10.564,96
0001
1949
ICMS
10.564,96
3.215,68
0001
1949
ICMS
3.215,68
SP 149751669110

09/10/2013
NF-E
28
0000073330 09/10/2013
00.108.786/0127-67
SP 149751669110

09/10/2013
NF-E
28
0000073351 09/10/2013
00.108.786/0127-67
SP 149751669110

09/10/2013

Valor
UF
NF-E
28
0000073352 09/10/2013
00.108.786/0127-67
SP 149751669110
A Transportar
2.936.904,73
1
3
696.471,94
2.240.432,79
117.915,23
000325
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
09/10/2013
NF-E
0000080568 09/10/2013
71.680.193/0001-17
10/10/2013
NF-E
0000000905 10/10/2013
13.578.789/0001-04
d Valor Operao
IPI
%
(a)
2.936.904,73
SP 113.638.366.114
SP 146014636110
Fiscal
1
2
3
696.471,94
142.115,06
2.240.432,79
14.586,00
Imposto
Creditado
117.915,23
14.586,00
0001
1551
ICMS
1.163,50
0001
1102
ICMS
1.163,50 18,0000
209,43
2.200,00
0001
1102
ICMS
2.200,00 18,0000
396,00

10/10/2013
NF-E
0000000907 10/10/2013
13.578.789/0001-04
SP 146014636110

10/10/2013
NF-E
0000000908 10/10/2013
13.578.789/0001-04
SP 146014636110
1.920,00
0001
1102
ICMS
1.920,00 18,0000
345,60
10/10/2013
NF-E
0000000909 10/10/2013
13.578.789/0001-04
SP 146014636110
3.186,00
0001
1102
ICMS
3.186,00 18,0000
573,48
10/10/2013
NF-E
0000000910 10/10/2013
13.578.789/0001-04
SP 146014636110
1.458,00
0001
1102
ICMS
1.458,00 18,0000
262,44
0000000911 10/10/2013

13.578.789/0001-04
SP 146014636110
1.620,00
0001
1102
ICMS
1.620,00 18,0000
291,60
810,00
0001
1102
ICMS
810,00 18,0000
145,80
10/10/2013
NF-E

10/10/2013
NF-E
0000000912 10/10/2013
13.578.789/0001-04
SP 146014636110

10/10/2013
NF-E
0000001927 10/10/2013
07.799.327/0001-14
SP 635588515112
5.500,00
0001
1102
ICMS
5.500,00 18,0000
990,00
10/10/2013
NF-E
0000002253 10/10/2013
43.899.871/0001-00
2.035,00
0001
1102
ICMS
2.035,00 18,0000
366,30
0000003395 10/10/2013

10.349.828/0001-03
SP 148298809117
9.600,00
0001
1407
ICMS
9.600,00
2.360,01
0001
1102
ICMS
2.360,01 18,0000
635,90
0001
1407
ICMS
635,90
653,70
0001
2556
ICMS
653,70
209,28
0001
1352
ICMS
209,28 12,0000
722,19
0001
1407
ICMS
722,19
10/10/2013
NF-E
SP 109.196.594.114

10/10/2013
NF-E
0000006593 10/10/2013
03.588.929/0001-71
SP
10/10/2013
NF-E
0000006854 10/10/2013
51.593.093/0001-46
SP 110089983111
424,80

10/10/2013
NF-E
0000009982 10/10/2013
04.584.462/0001-54
AM 041639243

10/10/2013
NF-E
0000015036 10/10/2013
05.402.446/0001-66
SP 398.086.523.116
25,11

10/10/2013
NF-E
0000022184 10/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
2.985.564,31
1
3
718.933,73
2.266.630,58
000326

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
121.945,79
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
000327

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
10/10/2013
NF-E
0000022205 10/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
10/10/2013
NF-E
28
0000073456 10/10/2013
00.108.786/0127-67
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
2.985.564,31
1
2
3
718.933,73
142.115,06
2.266.630,58
229,10
0001
1407
ICMS
229,10
2.079,24
0001
1949
ICMS
2.079,24
11.400,00
0001
1551
ICMS
11.400,00
Imposto
Observaes
Creditado
121.945,79

11/10/2013
NF-E
0000003397 11/10/2013
10.349.828/0001-03
SP 148298809117

11/10/2013
NF-E
0000003398 11/10/2013
10.349.828/0001-03
SP 148298809117
1.550,00
0001
1407
ICMS
1.550,00
11/10/2013
NF-E
0000003402 11/10/2013
10.349.828/0001-03
SP 148298809117
3.000,00
0001
1407
ICMS
3.000,00
11/10/2013
NF-E
0000005131 11/10/2013
71.830.137/0001-11
2.150,00
0001
1102
ICMS
2.150,00 18,0000
0000005569 11/10/2013

02.558.157/0001-62
SP ISENTO
383,02
0001
1949
ICMS
383,02 18,0000
11/10/2013
NF-E
SP 113778707110
0,00
0,00
0,0000
0,0000
11/10/2013
NF-E
0000005571 11/10/2013
02.558.157/0001-62
SP ISENTO
12.956,95
0001
1949
ICMS
12.956,95 18,0000
0,00 0,0000
11/10/2013
NF-E
0000005572 11/10/2013
02.558.157/0001-62
SP ISENTO
32.026,39
0001
1949
ICMS
32.026,39 18,0000
0,00 0,0000
11/10/2013
NF-E
0000007146 11/10/2013
50.865.773/0001-09
200,00
0001
1916
ICMS
11/10/2013
NF-E
0000009952 11/10/2013
08.918.280/0001-23
SP 149746610119
69.289,80
0001
1102
ICMS
11/10/2013
NF-E
0000011837 11/10/2013
76.601.657/0001-76
SC 250.967.944
11/10/2013
NF-E
0000013253 11/10/2013
05.222.657/0001-17
0000015213 11/10/2013
0,00
SP 109401843111
0,00
200,00
0,0000
0,0000
387,00
68,94 PEDIDO: 8002316016 - ITEM: 01 - VENCTO: 15/11/2013 0,00 SETOR:29125 - GESTOR - TAKESHI - 99658-7939.RETORNO DE VENDA
0,00 DA NF. 5296 DE 16/09/2013 POR DIVERGENCIA DA DADOS
2.332,25 PEDIDO: 8002330858 - ITEM: 0002 - VENCTO: 18/09/2013 0,00 SETOR:3880-GESTOR-THOMAZ-97420-6836.RETORNO DE VENDAS DA NF.
0,00 4783 POR FALTA E ERRO DE DADOS.
5.764,75 PEDIDO: 8002330853 - ITEM: 0002 - VENCTO:18/09/2013 - SETOR:
0,00 38880-GESTOR THOMAZ-97420-6836-RETORNO DA NOTA FISCAL 4782
0,00 POR FALTA E ERRO DE DADOS.
11/10/2013
NF-E
69.289,80 18,0000
664,62
0001
2403
ICMS
664,62
8.755,00
0001
1551
ICMS
8.755,00

05.402.446/0001-66
SP 398.086.523.116
874,62
0001
1352
ICMS
874,62 12,0000
0001
1352
ICMS
541,44
SP 116503267118
12.472,16
104,95

11/10/2013
NF-E
0000015214 11/10/2013
05.402.446/0001-66
SP 398.086.523.116
541,44
7,0000
37,90

A Transportar
3.131.664,49
1
3
837.155,95
2.294.508,54
143.113,74
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.131.664,49
1
2
3
837.155,95
142.115,06
2.294.508,54
Imposto
Creditado
143.113,74
11/10/2013
NF-E
0000015215 11/10/2013
05.402.446/0001-66
SP 398.086.523.116
132,41
0001
1352
ICMS
132,41
7,0000
9,27
11/10/2013
NF-E
0000015216 11/10/2013
05.402.446/0001-66
175,58
0001
1352
ICMS
175,58
7,0000
12,29
110,87
0001
1352
ICMS
110,87
7,0000
7,76
273,33
SP 398.086.523.116

11/10/2013
NF-E
0000015217 11/10/2013
05.402.446/0001-66
SP 398.086.523.116

11/10/2013
NF-E
0000022219 11/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.518,50
0001
1102
ICMS
1.518,50 18,0000
11/10/2013
NF-E
0000022219 11/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.241,00
0001
1403
ICMS
1.241,00
11/10/2013
NF-E
0000022229 11/10/2013
05.413.822/0001-18
SP 116508161112
1.194,25
0001
1407
ICMS
1.194,25
0000022236 11/10/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
105,00
0001
1407
ICMS
105,00
750,00
0001
1407
ICMS
750,00
1.283,40
0001
1551
ICMS
1.283,40
153.004,80
0001
1949
ICMS
153.004,80
6.333,65
0001
1949
ICMS
6.333,65
11/10/2013
NF-E
DECORWATTS ELETRICA
11/10/2013
NF-E
0000022237 11/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
11/10/2013
NF-E
0000037503 11/10/2013
06.282.480/0001-07
SP 636286309113
11/10/2013
NF-E
28
0000073465 11/10/2013
00.108.786/0127-67
0000073484 11/10/2013

00.108.786/0127-67
SP 149751669110
11/10/2013
NF-E
28
SP 149751669110

11/10/2013
NF-E
28
0000073486 11/10/2013
00.108.786/0127-67
SP 149751669110
16.830,03
0001
1949
ICMS
16.830,03
11/10/2013
NF-E
28
0000073495 11/10/2013
00.108.786/0127-67
20.569,86
0001
1949
ICMS
20.569,86
8.417,51
0001
1949
ICMS
8.417,51
28.841,31
0001
1949
ICMS
28.841,31
52.276,45
0001
1949
ICMS
52.276,45
SP 149751669110

11/10/2013
NF-E
28
0000073498 11/10/2013
00.108.786/0127-67
SP 149751669110

11/10/2013
NF-E
28
0000073511 11/10/2013
00.108.786/0127-67
SP 149751669110

11/10/2013
NF-E
28
0000073512 11/10/2013
00.108.786/0127-67
SP 149751669110
A Transportar
3.424.449,11
1
3
839.093,31
2.585.355,80
000328

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
143.416,39
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
000329

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.424.449,11
1
2
3
839.093,31
142.115,06
2.585.355,80
1.162,32
Imposto
143.416,39
11/10/2013
NF-E
0000171870 11/10/2013
07.049.976/0002-89
MA 120843579
1.162,32
CENTRO ELTRICO J GONaLVES DOS SANTOS FILHO & CIA LTDA
0001
2556
ICMS
14/10/2013
NF-E
0000000561 14/10/2013
10.293.316/0001-72
620,00
0001
1102
ICMS
620,00 18,0000
111,60
420,00
0001
1102
ICMS
420,00 18,0000
75,60
SP 672202290113
Observaes
Creditado

14/10/2013
NF-E
0000000562 14/10/2013
10.293.316/0001-72
SP 672202290113

14/10/2013
NF-E
0000003404 14/10/2013
10.349.828/0001-03
SP 148298809117
7.500,00
0001
1551
ICMS
7.500,00
14/10/2013
NF-E
0000004297 14/10/2013
07.543.047/0001-40
RJ 78017422
32.000,00
0001
2551
ICMS
32.000,00
14/10/2013
NF-E
0000005583 14/10/2013
02.558.157/0001-62
21.223,22
0001
1949
ICMS
21.223,22 18,0000
SP ISENTO
14/10/2013
NF-E
0000005585 14/10/2013
02.558.157/0001-62
SP ISENTO
27.020,23
0001
1949
ICMS
0,00
0,00
0,00
0,0000
0,0000
0,0000
0,00
0,0000
27.020,23 18,0000
0,00 0,0000
0,00 0,0000
NF-E
0000005587 14/10/2013
02.558.157/0001-62
SP ISENTO
46.796,97
0001
1949
ICMS
14/10/2013
NF-E
0000006938 14/10/2013
05.006.939/0001-87
SP 519094654113
14/10/2013
NF-E
0000008044 14/10/2013
02.435.993/0001-50
SP 636301831113
PHD SIST DE ENERGIA IND COM IMP E EXP LT
14/10/2013
NF-E
0000008790 14/10/2013
61.149.506/0014-76
0000008790 14/10/2013
TINTAS MC LTDA
61.149.506/0014-76
14/10/2013
NF-E
0,00 SETOR:29125 - GESTOR - JUSAFA

0,00 MOTTA.jusafa.motta@telefonica.com - fone 97420-1921.RETORNO
0,00 SIMBOLICO DA NOTA FISCAL 5336 VISTO DADOS E INFORMAES
0,00 COMPLEMENTARES ERRONEAS. VIDE NOTA FISCAL 5582
4.863,64 PEDIDO: 5700057402 - ITEM: 20 - VENCTO: 19/11/2013 0,00 SETOR:29125 - GESTOR - JUSAFA MOTTA 0,00 jusafa.motta@telefonica.com - fone - 97420-1921.RETORNO
0,0000
0,0000
0,00 SIMBOLICO DA NOTA FISCAL 5334 POR FALHA NA INFORMAES

0,00 COMPLEMENTARES.VIDE NOTA FISCAL DE VENDA 5584
46.796,97 18,0000
8.423,45 ITEM - 20 - CONTRATO 4100000390 - PEDIDO - 5700054896 - PEP
0,00
0,00
14/10/2013
3.820,18 PEDIDO: 5700057400 - ITEM: 20 - VENCTO: 19/09/2013 -
0,00
0,0000
0,00 - 26692-0004 - GESTOR - CARLOS CAMPOS -
0,00
0,00
0,0000
0,0000
0,00 carlosalberto.campos@telefonica.com - fone 97420-2331 0,00 setor 38879 - VENCIMENTO 22/10/2013.RETORNO SIMBOLICO DA
0,00
0,0000
0,00 NOTA FISCAL 5120 POR ERRO DE DADOS DA NOTA FISCAL 5120
462,00
0001
1102
ICMS
462,00 18,0000
83,16
2.920,00
0001
1102
ICMS
ICMS
1
3
1.946,76 18,0000
973,24
350,42
SP 109541938118
270,00
0001
1102
ICMS
270,00 18,0000
48,60
SP 109541938118
3.132,00
0001
1407
ICMS
3.132,00
TINTAS MC LTDA
A Transportar
3.567.975,85
1
3
937.852,49
2.630.123,36
161.193,04
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
14/10/2013
NF-E
0000022559 14/10/2013
05.773.413/0001-22
SP 148165288118
14/10/2013
NF-E
0000027622 14/10/2013
00.382.670/0001-10
SP 114.240.028.110
Fiscal
d Valor Operao
IPI
%
(a)
3.567.975,85
1
2
3
937.852,49
142.115,06
2.630.123,36
190,00
190,00
0001
1407
ICMS
3.750,00
0001
1102
ICMS
11.011,92
0001
1949
ICMS
11.011,92
3.750,00 18,0000
Imposto
Creditado
161.193,04
675,00

14/10/2013
NF-E
28
0000073611 14/10/2013
00.108.786/0127-67
SP 149751669110

14/10/2013
NF-E
28
0000073624 14/10/2013
00.108.786/0127-67
SP 149751669110
11.800,00
0001
1949
ICMS
11.800,00
14/10/2013
NF-E
28
0000073625 14/10/2013
00.108.786/0127-67
SP 149751669110
3.538,15
0001
1949
ICMS
3.538,15
14/10/2013
NF-E
0000105229 14/10/2013
65.793.192/0001-86
SP 336668714114
186,05
0001
1407
ICMS
186,05
0000105230 14/10/2013
A CABINE MAT ELETRICOS LT

65.793.192/0001-86
SP 336668714114
2.437,16
0001
1551
ICMS
2.437,16
1.780,00
0001
2551
ICMS
1.780,00
2.399,20
0001
1102
ICMS
2.399,20 18,0000
431,86
654,00
0001
1102
ICMS
654,00 18,0000
117,72
1.124,80
0001
1102
ICMS
1.124,80 18,0000
202,46
825,00
0001
1102
ICMS
825,00 18,0000
148,50
1.465,00
0001
1102
ICMS
1.465,00 18,0000
263,70
379,10
0001
1102
ICMS
379,10 18,0000
68,24
225,00
0001
1102
ICMS
225,00 18,0000
40,50
58,75
0001
1407
ICMS
14/10/2013
NF-E
A CABINE MAT ELETRICOS LT

15/10/2013
NF-E
0000000429 15/10/2013
09.263.925/0001-08
RJ 78805269
MPY COMERCIO DE ANTENAS LTDA

15/10/2013
NF-E
0000000563 15/10/2013
10.293.316/0001-72
SP 672202290113
15/10/2013
NF-E
0000000564 15/10/2013
10.293.316/0001-72
0000000565 15/10/2013

10.293.316/0001-72
SP 672202290113
15/10/2013
NF-E
SP 672202290113

15/10/2013
NF-E
0000000566 15/10/2013
10.293.316/0001-72
SP 672202290113
15/10/2013
NF-E
0000000567 15/10/2013
10.293.316/0001-72
SP 672202290113

15/10/2013
NF-E
0000000568 15/10/2013
10.293.316/0001-72
SP 672202290113

15/10/2013
NF-E
0000000569 15/10/2013
10.293.316/0001-72
SP 672202290113

15/10/2013
NF-E
0000001758 15/10/2013
02.622.807/0001-91
SP 149676490118
A Transportar
3.609.799,98
1
3
58,75
948.674,59
2.661.125,39
000330

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
163.141,02
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
3.609.799,98
948.674,59
142.115,06
2.661.125,39
15/10/2013
NF-E
0000001759 15/10/2013
02.622.807/0001-91
SP 149676490118
2.600,00
0001
1102
ICMS
2.600,00 18,0000
15/10/2013
NF-E
0000003411 15/10/2013
10.349.828/0001-03
3.600,00
0001
1407
ICMS
3.600,00
4.500,00
0001
1407
ICMS
4.500,00
SP 148298809117
Imposto
Creditado
163.141,02
468,00

15/10/2013
NF-E
0000003413 15/10/2013
10.349.828/0001-03
SP 148298809117

15/10/2013
NF-E
0000003416 15/10/2013
10.349.828/0001-03
SP 148298809117
2.600,00
0001
1102
ICMS
2.600,00 18,0000
15/10/2013
NF-E
0000003416 15/10/2013
10.349.828/0001-03
SP 148298809117
3.250,00
0001
1403
ICMS
3.250,00
15/10/2013
NF-E
0000005133 15/10/2013
71.830.137/0001-11
3.200,00
0001
1102
ICMS
3.200,00 18,0000
0000005133 15/10/2013

71.830.137/0001-11
SP 113778707110
3.400,00
0001
1403
ICMS
3.400,00
45.093,00
0001
1102
ICMS
15/10/2013
NF-E
SP 113778707110
468,00
576,00

15/10/2013
NF-E
0000005134 15/10/2013
71.830.137/0001-11
SP 113778707110
45.093,00 18,0000
8.116,74

15/10/2013
NF-E
0000005134 15/10/2013
71.830.137/0001-11
SP 113778707110
5.800,00
0001
1403
ICMS
5.800,00
15/10/2013
NF-E
0000005138 15/10/2013
71.830.137/0001-11
5.365,00
0001
1102
ICMS
5.365,00 18,0000
965,70
0000005139 15/10/2013

71.830.137/0001-11
SP 113778707110
23.288,00
0001
1102
ICMS
23.288,00 18,0000
4.191,84
15/10/2013
NF-E
SP 113778707110

15/10/2013
NF-E
0000005139 15/10/2013
71.830.137/0001-11
SP 113778707110
1.740,00
0001
1403
ICMS
1.740,00
15/10/2013
NF-E
0000005483 15/10/2013
07.885.198/0001-87
2.779,00
0001
2551
ICMS
2.779,00
534,00
0001
1102
ICMS
30,00
0001
1407
ICMS
05.222.657/0001-17
SP 116503267118
136,50
0001
1102
ICMS
RJ 78076305
ELETROFRIGOR PEAS LTDA-ME

15/10/2013
NF-E
0000012423 15/10/2013
73.158.958/0001-89
SP 113942385113
534,00 18,0000
96,12

15/10/2013
NF-E
0000013285 15/10/2013
05.222.657/0001-17
SP 116503267118
30,00

15/10/2013
NF-E
0000013299 15/10/2013
A Transportar
3.717.715,48
1
3
136,50 18,0000
1.031.491,09
2.686.224,39
000331

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
24,57
178.047,99
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.717.715,48
1
2
3
1.031.491,09
142.115,06
2.686.224,39
2.722,40
Imposto
Creditado
178.047,99
15/10/2013
NF-E
0000013299 15/10/2013
05.222.657/0001-17
SP 116503267118
2.722,40
0001
1403
ICMS
15/10/2013
NF-E
0000016105 15/10/2013
05.402.446/0001-66
287,89
0001
1352
ICMS
287,89 12,0000
280,00
0001
1407
ICMS
280,00
615,00
0001
1407
ICMS
615,00
19.740,00
0001
1407
ICMS
19.740,00
462,80
0001
1102
ICMS
1.026,00
0001
1407
ICMS
1.026,00
8.380,00
0001
1102
ICMS
8.380,00 18,0000
1.508,40
609,12
SP 398.086.523.116
34,55

15/10/2013
NF-E
0000022281 15/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
15/10/2013
NF-E
0000022287 15/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
15/10/2013
NF-E
0000027629 15/10/2013
00.382.670/0001-10
SP 114.240.028.110
15/10/2013
NF-E
0000027632 15/10/2013
00.382.670/0001-10
0000027632 15/10/2013

00.382.670/0001-10
SP 114.240.028.110
15/10/2013
NF-E
SP 114.240.028.110
462,80 18,0000
83,30

15/10/2013
NF-E
0000027633 15/10/2013
00.382.670/0001-10
SP 114.240.028.110

15/10/2013
NF-E
0000027634 15/10/2013
00.382.670/0001-10
SP 114.240.028.110
3.384,00
0001
1102
ICMS
3.384,00 18,0000
15/10/2013
NF-E
0000027634 15/10/2013
00.382.670/0001-10
3.324,00
0001
1403
ICMS
3.324,00
0000027635 15/10/2013

00.382.670/0001-10
SP 114.240.028.110
17.727,00
0001
1102
ICMS
5.950,00 12,0000
714,00
ICMS
11.777,00 18,0000
2.119,86
16.390,30
15/10/2013
NF-E
SP 114.240.028.110

15/10/2013
NF-E
0000027635 15/10/2013
00.382.670/0001-10
SP 114.240.028.110
15/10/2013
NF-E
0000027636 15/10/2013
00.382.670/0001-10
SP 114.240.028.110
16.390,30
0001
1403
ICMS
600,00
0001
1102
ICMS
600,00 18,0000
108,00
3.780,00
0001
1102
ICMS
3.780,00 18,0000
680,40
500,00
0001
1102
ICMS
500,00 18,0000
90,00
1.051,70
0001
1403
ICMS

15/10/2013
NF-E
0000027642 15/10/2013
00.382.670/0001-10
SP 114.240.028.110

15/10/2013
NF-E
0000027643 15/10/2013
00.382.670/0001-10
SP 114.240.028.110

15/10/2013
NF-E
0000027643 15/10/2013
00.382.670/0001-10
SP 114.240.028.110
A Transportar
3.797.986,57
1
3
1.051,70
1.066.612,78
2.731.373,79
000332

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
183.995,62
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
OUTUBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
15/10/2013
NF-E
0000027644 15/10/2013
00.382.670/0001-10
15/10/2013
NF-E
0000027645 15/10/2013
00.382.670/0001-10
SP 114.240.028.110
SP 114.240.028.110
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
3.797.986,57
1.066.612,78
142.115,06
2.731.373,79
11.970,00
0001
1102
ICMS
11.970,00 18,0000
7.815,00
0001
1407
ICMS
7.815,00
2.760,00
0001
1102
ICMS
2.760,00 18,0000
2.202,00
0001
1403
ICMS
2.202,00
Imposto
Creditado
183.995,62
2.154,60

15/10/2013
NF-E
0000027646 15/10/2013
00.382.670/0001-10
SP 114.240.028.110
496,80

15/10/2013
NF-E
0000027646 15/10/2013
00.382.670/0001-10
SP 114.240.028.110
15/10/2013
NF-E
0000037608 15/10/2013
06.282.480/0001-07
SP 636286309113
21.913,20
0001
1102
ICMS
21.913,20 18,0000
3.944,38
15/10/2013
NF-E
0000037630 15/10/2013
06.282.480/0001-07
22.835,03
0001
1102
ICMS
19.856,55 18,0000
3.574,18
0000058641 15/10/2013

61.552.485/0001-10
SP 104893092112
3
3
2.978,48
377,94
15/10/2013
NF-E
SP 636286309113
377,94
0001
1949
ICMS
ICMS
143,12
0001
1949
ICMS
143,12

15/10/2013
NF-E
0000058642 15/10/2013
61.552.485/0001-10
SP 104893092112

15/10/2013
NF-E
0000058643 15/10/2013
61.552.485/0001-10
SP 104893092112
56,90
0001
1949
ICMS
56,90
15/10/2013
NF-E
0000058644 15/10/2013
61.552.485/0001-10
56,90
0001
1949
ICMS
56,90
0000073736 15/10/2013

00.108.786/0127-67
SP 149751669110
33.535,06
0001
1949
ICMS
33.535,06
15/10/2013
NF-E
28
SP 104893092112

15/10/2013
NF-E
28
0000073738 15/10/2013
00.108.786/0127-67
SP 149751669110
27.142,26
0001
1949
ICMS
27.142,26
15/10/2013
NF-E
28
0000073771 15/10/2013
00.108.786/0127-67
62.375,29
0001
1949
ICMS
62.375,29
5.278,05
0001
1949
ICMS
5.278,05
12.470,00
0001
1949
ICMS
12.470,00
18.287,11
0001
1949
ICMS
18.287,11
SP 149751669110

15/10/2013
NF-E
28
0000073773 15/10/2013
00.108.786/0127-67
SP 149751669110

15/10/2013
NF-E
28
0000073823 15/10/2013
00.108.786/0127-67
SP 149751669110

15/10/2013

Valor
UF
NF-E
28
0000073831 15/10/2013
00.108.786/0127-67
SP 149751669110
A Transportar
4.027.204,43
1
3
1.123.112,53
2.904.091,90
194.165,58
000333
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
15/10/2013
NF-E
21
0000123274 15/10/2013
60.849.197/0001-60
SP 336170450117
CODEMA COMERCIAL E IMPORTADORA LTDA
15/10/2013
NF-E
0000174031 15/10/2013
46.529.434/0001-84
SP 109422051116
Fiscal
4.027.204,43
NF-E
0001294341 15/10/2013
54.651.716/0011-50
SP 206192669114
16/10/2013
NF-E
0000000914 16/10/2013
13.578.789/0001-04
SP 146014636110
16/10/2013
NF-E
0000000915 16/10/2013
13.578.789/0001-04
SP 146014636110
16/10/2013
NF-E
0000000916 16/10/2013
13.578.789/0001-04
0000000917 16/10/2013
1
2
3
1.123.112,53
142.115,06
2.904.091,90
110,02
Imposto
Creditado
194.165,58
110,02
0001
1407
ICMS
5.460,00
0001
1102
ICMS
4.550,00 12,0000
546,00
ICMS
910,00 18,0000
163,80
139,00

15/10/2013
d Valor Operao
IPI
%
(a)
139,00
0001
1407
ICMS
7.020,00
0001
1102
ICMS
7.020,00 18,0000
1.263,60
360,00
0001
1102
ICMS
360,00 18,0000
64,80
SP 146014636110
1.100,00
0001
1102
ICMS
1.100,00 18,0000
198,00

13.578.789/0001-04
SP 146014636110
297,00
0001
1102
ICMS
297,00 18,0000
53,46
6.120,00
0001
1551
ICMS
6.120,00
16/10/2013
NF-E

16/10/2013
NF-E
0000001919 16/10/2013
68.452.457/0001-70
SP 113538830118

16/10/2013
NF-E
0000001920 16/10/2013
68.452.457/0001-70
SP 113538830118
8.585,00
0001
1551
ICMS
8.585,00
16/10/2013
NF-E
0000003423 16/10/2013
10.349.828/0001-03
7.500,00
0001
1407
ICMS
7.500,00
0000006803 16/10/2013

03.530.453/0001-18
SP 645288755119
2.600,00
0001
1102
ICMS
2.600,00 18,0000
468,00
166,50
16/10/2013
NF-E
SP 148298809117
RF TELECOM LTDA ME
16/10/2013
NF-E
0000006804 16/10/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
925,00
0001
1102
ICMS
925,00 18,0000
16/10/2013
NF-E
0000006863 16/10/2013
51.593.093/0001-46
700,00
0001
1407
ICMS
700,00
0001
1407
ICMS
845,00
0001
1407
ICMS
98,00
0001
1407
ICMS
540,00
SP 110089983111

16/10/2013
NF-E
0000006864 16/10/2013
51.593.093/0001-46
SP 110089983111
845,00

16/10/2013
NF-E
0000006865 16/10/2013
51.593.093/0001-46
SP 110089983111
98,00

16/10/2013
NF-E
0000022309 16/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
540,00
4.069.603,45
1
3
1.140.874,53
2.928.728,92
000334

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
197.089,74
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
4.069.603,45
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
1.140.874,53
142.115,06
2.928.728,92
16/10/2013
NF-E
0000058781 16/10/2013
61.552.485/0001-10
SP 104893092112
67,24
0001
1949
ICMS
67,24
16/10/2013
NF-E
0000058782 16/10/2013
61.552.485/0001-10
67,24
0001
1949
ICMS
67,24
41.203,71
0001
1949
ICMS
41.203,71
SP 104893092112
Imposto
Creditado
197.089,74

16/10/2013
NF-E
28
0000073854 16/10/2013
00.108.786/0127-67
SP 149751669110

16/10/2013
NF-E
28
0000073855 16/10/2013
00.108.786/0127-67
SP 149751669110
37.956,43
0001
1949
ICMS
37.956,43
16/10/2013
NF-E
28
0000073858 16/10/2013
00.108.786/0127-67
SP 149751669110
18.126,55
0001
1949
ICMS
18.126,55
16/10/2013
NF-E
28
0000073859 16/10/2013
00.108.786/0127-67
10.557,36
0001
1949
ICMS
10.557,36
0000073864 16/10/2013

00.108.786/0127-67
SP 149751669110
27.650,83
0001
1949
ICMS
27.650,83
172,79
0001
1949
ICMS
172,79
16/10/2013
NF-E
28
SP 149751669110

16/10/2013
NF-E
28
0000073865 16/10/2013
00.108.786/0127-67
SP 149751669110

16/10/2013
NF-E
28
0000073886 16/10/2013
00.108.786/0127-67
SP 149751669110
49.615,99
0001
1949
ICMS
49.615,99
16/10/2013
NF-E
28
0000073899 16/10/2013
00.108.786/0127-67
48.641,37
0001
1949
ICMS
48.641,37
0000073978 16/10/2013

00.108.786/0127-67
SP 149751669110
5.278,05
0001
1949
ICMS
5.278,05
16/10/2013
NF-E
28
SP 149751669110

16/10/2013
NF-E
0000081025 16/10/2013
71.680.193/0001-17
SP 113.638.366.114
384,00
0001
1102
ICMS
384,00 18,0000
16/10/2013
NF-E
0000081025 16/10/2013
71.680.193/0001-17
404,00
0001
1407
ICMS
404,00
321.395,90
0001
2551
ICMS
321.395,90
448,00
0001
1407
ICMS
448,00
71.830.137/0001-11
SP 113778707110
5.980,00
0001
1102
ICMS
A Transportar
4.637.552,91
SP 113.638.366.114
69,12

17/10/2013
NF-E
0000004572 17/10/2013
24.909.160/0001-16
DF 07.334.135/001-53
WISE INFORMATICA LTDA

17/10/2013
NF-E
0000005148 17/10/2013
71.830.137/0001-11
SP 113778707110

17/10/2013
NF-E
0000005150 17/10/2013
1
3
5.980,00 18,0000
1.147.238,53
3.490.314,38
000335

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
1.076,40
198.235,26
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
OUTUBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
4.637.552,91
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
1.147.238,53
142.115,06
3.490.314,38
17/10/2013
NF-E
0000005152 17/10/2013
71.830.137/0001-11
SP 113778707110
8.190,00
0001
1102
ICMS
8.190,00 18,0000
17/10/2013
NF-E
0000005152 17/10/2013
71.830.137/0001-11
4.930,00
0001
1403
ICMS
4.930,00
4.720,00
0001
1102
ICMS
4.720,00 18,0000
SP 113778707110
Imposto
Creditado
198.235,26
1.474,20

17/10/2013
NF-E
0000006197 17/10/2013
11.321.761/0001-61
SP 148883083118
849,60

17/10/2013
NF-E
0000022339 17/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
3.235,15
0001
1407
ICMS
3.235,15
17/10/2013
NF-E
0000022342 17/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.170,00
0001
1407
ICMS
1.170,00
17/10/2013
NF-E
0000022350 17/10/2013
05.413.822/0001-18
SP 116508161112
8.120,00
0001
1407
ICMS
8.120,00
0000022351 17/10/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
1.590,00
0001
1407
ICMS
1.590,00
3.712,00
0001
1102
ICMS
3.712,00 18,0000
668,16
6.496,00
0001
1102
ICMS
6.496,00 18,0000
1.169,28
672,80
0001
1102
ICMS
672,80 18,0000
121,10
49,84
0001
1949
ICMS
49,84
377,94
0001
1949
ICMS
377,94
9.317,56
0001
1949
ICMS
9.317,56
13.359,53
0001
1949
ICMS
13.359,53
10.000,73
0001
1949
ICMS
10.000,73
1102
ICMS
17/10/2013
NF-E
DECORWATTS ELETRICA
17/10/2013
NF-E
0000022413 17/10/2013
07.101.525/0001-62
SP 116977161110

17/10/2013
NF-E
0000022414 17/10/2013
07.101.525/0001-62
SP 116977161110
17/10/2013
NF-E
0000022427 17/10/2013
07.101.525/0001-62
0000058827 17/10/2013

61.552.485/0001-10
SP 104893092112
17/10/2013
NF-E
SP 116977161110

17/10/2013
NF-E
0000058839 17/10/2013
61.552.485/0001-10
SP 104893092112
17/10/2013
NF-E
28
0000074020 17/10/2013
00.108.786/0127-67
SP 149751669110

17/10/2013
NF-E
28
0000074070 17/10/2013
00.108.786/0127-67
SP 149751669110

17/10/2013
NF-E
28
0000074071 17/10/2013
00.108.786/0127-67
SP 149751669110

18/10/2013

Valor
UF
NF-E
0000010012 18/10/2013
08.918.280/0001-23
SP 149746610119
7.036,39
0001
A Transportar
4.720.530,85
1
3
7.036,39 18,0000
1.178.065,72
3.542.465,13
1.266,55
203.784,15
000336
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
OUTUBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
4.720.530,85
1
2
3
1.178.065,72
142.115,06
3.542.465,13
18/10/2013
NF-E
0000022355 18/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
4.600,00
0001
1407
ICMS
4.600,00
18/10/2013
NF-E
0000022372 18/10/2013
05.413.822/0001-18
2.325,00
0001
1102
ICMS
2.325,00 18,0000
1.065,50
0001
1403
ICMS
1.065,50
6.300,00 18,0000
SP 116508161112
Imposto
Creditado
203.784,15
418,50
DECORWATTS ELETRICA
18/10/2013
NF-E
0000022372 18/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
18/10/2013
NF-E
0000022381 18/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
6.300,00
0001
1102
ICMS
18/10/2013
NF-E
0000022388 18/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
111,80
0001
1407
ICMS
111,80
18/10/2013
NF-E
0000022390 18/10/2013
05.413.822/0001-18
SP 116508161112
1.800,00
0001
1407
ICMS
1.800,00
0000022660 18/10/2013
DECORWATTS ELETRICA
05.773.413/0001-22
SP 148165288118
54.414,39
0001
1407
ICMS
54.414,39
300,00
0001
1407
ICMS
300,00
18/10/2013
NF-E
1.134,00

18/10/2013
NF-E
0000022689 18/10/2013
05.773.413/0001-22
SP 148165288118

18/10/2013
NF-E
0000022691 18/10/2013
05.773.413/0001-22
SP 148165288118
1.080,00
0001
1102
ICMS
1.080,00 18,0000
18/10/2013
NF-E
0000027689 18/10/2013
00.382.670/0001-10
5.199,30
0001
1407
ICMS
5.199,30
0000058878 18/10/2013

61.552.485/0001-10
SP 104893092112
181,54
0001
1949
ICMS
181,54
18/10/2013
NF-E
SP 114.240.028.110
194,40

18/10/2013
NF-E
0000058879 18/10/2013
61.552.485/0001-10
SP 104893092112
136,36
0001
1949
ICMS
136,36
18/10/2013
NF-E
0000058880 18/10/2013
61.552.485/0001-10
136,36
0001
1949
ICMS
136,36
91,38
0001
1949
ICMS
91,38
75.103,63
0001
1949
ICMS
75.103,63
28.502,17
0001
1949
ICMS
28.502,17
SP 104893092112

18/10/2013
NF-E
0000058881 18/10/2013
61.552.485/0001-10
SP 104893092112

18/10/2013
NF-E
28
0000074328 18/10/2013
00.108.786/0127-67
SP 149751669110

18/10/2013

Valor
UF
NF-E
28
0000074329 18/10/2013
00.108.786/0127-67
SP 149751669110
A Transportar
4.901.878,28
1
3
1.187.770,72
3.714.107,56
205.531,05
000337
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
4.901.878,28
1.187.770,72
142.115,06
3.714.107,56
Imposto
Creditado
205.531,05
18/10/2013
NF-E
0000100227 18/10/2013
60.886.447/0001-31
SP 105580121110
748,50
0001
1102
ICMS
748,50 18,0000
134,73
18/10/2013
NF-E
0001299272 18/10/2013
54.651.716/0011-50
101,02
0001
1102
ICMS
101,02 18,0000
18,18
84,50
0001
1407
ICMS
84,50
SP 206192669114

18/10/2013
NF-E
0001299272 18/10/2013
54.651.716/0011-50
SP 206192669114

19/10/2013
NF-E
0000022391 19/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
6.818,00
0001
1407
ICMS
6.818,00
19/10/2013
NF-E
0000022395 19/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.606,13
0001
1407
ICMS
1.606,13
19/10/2013
NF-E
28
0000074355 19/10/2013
00.108.786/0127-67
17.345,26
0001
1949
ICMS
17.345,26
0000002269 21/10/2013

43.899.871/0001-00
SP 109.196.594.114
1.424,50
0001
1102
ICMS
1.424,50 18,0000
1.000,00
0001
1407
ICMS
1.000,00
540,00
0001
1407
ICMS
540,00
1.250,00
0001
1407
ICMS
1.250,00
840,00
0001
1407
ICMS
840,00
21/10/2013
NF-E
SP 149751669110
256,41

21/10/2013
NF-E
0000003443 21/10/2013
10.349.828/0001-03
SP 148298809117

21/10/2013
NF-E
0000003444 21/10/2013
10.349.828/0001-03
SP 148298809117
21/10/2013
NF-E
0000003445 21/10/2013
10.349.828/0001-03
0000003446 21/10/2013

10.349.828/0001-03
SP 148298809117
21/10/2013
NF-E
SP 148298809117

21/10/2013
NF-E
0000006867 21/10/2013
51.593.093/0001-46
SP 110089983111
6.750,00
0001
1407
ICMS
6.750,00
21/10/2013
NF-E
0000006868 21/10/2013
51.593.093/0001-46
0001
1407
ICMS
675,00
16.723,80
0001
1102
ICMS
14,00
0001
1407
ICMS
14,00
311,06
0001
1407
ICMS
311,06
SP 110089983111
675,00

21/10/2013
NF-E
0000010760 21/10/2013
14.109.162/0001-77
SP 146.370.887.110
16.723,80 18,0000
3.010,28

21/10/2013
NF-E
0000013352 21/10/2013
05.222.657/0001-17
SP 116503267118

21/10/2013
NF-E
0000022729 21/10/2013
05.773.413/0001-22
SP 148165288118
A Transportar
4.958.110,05
1
3
1.206.768,54
3.751.341,51
000338

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
208.950,65
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
000339

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
21/10/2013
NF-E
0000027707 21/10/2013
00.382.670/0001-10
SP 114.240.028.110
21/10/2013
NF-E
0000027707 21/10/2013
00.382.670/0001-10
SP 114.240.028.110
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
4.958.110,05
3.471,00
0001
1102
ICMS
17.390,00
0001
1403
ICMS
660,00
0001
1102
ICMS
1.206.768,54
142.115,06
3.751.341,51
Imposto
Observaes
Creditado
208.950,65
3.471,00 12,0000
416,52
17.390,00

21/10/2013
NF-E
0000027708 21/10/2013
00.382.670/0001-10
SP 114.240.028.110
660,00 18,0000
118,80

21/10/2013
NF-E
28
0000074366 21/10/2013
00.108.786/0127-67
SP 149751669110
2.343,63
0001
1949
ICMS
2.343,63
21/10/2013
NF-E
28
0000074367 21/10/2013
00.108.786/0127-67
SP 149751669110
17.176,00
0001
1949
ICMS
17.176,00
21/10/2013
NF-E
28
0000074368 21/10/2013
00.108.786/0127-67
11.655,58
0001
1949
ICMS
11.655,58
0000074405 21/10/2013

00.108.786/0127-67
SP 149751669110
65.663,13
0001
1949
ICMS
65.663,13
32.650,11
0001
1949
ICMS
32.650,11
40.666,91
0001
1949
ICMS
40.666,91
9.579,10
0001
1949
ICMS
9.579,10
9.361,13
0001
1949
ICMS
9.361,13
21/10/2013
NF-E
28
SP 149751669110

21/10/2013
NF-E
28
0000074425 21/10/2013
00.108.786/0127-67
SP 149751669110

21/10/2013
NF-E
28
0000074426 21/10/2013
00.108.786/0127-67
SP 149751669110
21/10/2013
NF-E
28
0000074427 21/10/2013
00.108.786/0127-67
0000074475 21/10/2013

00.108.786/0127-67
SP 149751669110
21/10/2013
NF-E
28
SP 149751669110

21/10/2013
NF-E
28
0000074495 21/10/2013
00.108.786/0127-67
SP 149751669110
2.301,07
0001
1949
ICMS
2.301,07
21/10/2013
NF-E
0000174796 21/10/2013
46.529.434/0001-84
2.916,00
0001
1551
ICMS
2.916,00
663,00
0001
2949
ICMS
SP 109422051116

22/10/2013
NF-E
0000005742 22/10/2013
33.530.486/0138-83
MG 0620040490083
22/10/2013
NF-E
0000010784 22/10/2013
14.109.162/0001-77
SP 146.370.887.110
1.675,00
0001
1102
ICMS
663,00 12,0000
79,56 PEDIDO: 5500446367 - ITEM: 00040 - VENCTO: 30/10/2013-
0,00
0,0000
0,00 RETORNO SIMBOLICO DA NFISCAL 5449 DE 01/10/2013 POR TER SIDO
0,00
0,00
0,0000
0,0000
0,00 EMITIDADA PELA EMPRESA VENDEDORA DIFERENTE DO

0,00 PEDIDO-MERCADORIA NO CHEGOU A SAIR DO ESTOQUR.
1.675,00 18,0000
301,50
A Transportar
5.176.281,71
1
3
1.213.237,54
3.963.044,17
209.867,03
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
OUTUBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
5.176.281,71
1
2
3
1.213.237,54
142.115,06
3.963.044,17
22/10/2013
NF-E
0000013361 22/10/2013
05.222.657/0001-17
SP 116503267118
465,00
0001
1551
ICMS
465,00
22/10/2013
NF-E
0000013378 22/10/2013
05.222.657/0001-17
682,50
0001
1102
ICMS
682,50 18,0000
380,00
0001
1407
ICMS
380,00
SP 116503267118
Imposto
Creditado
209.867,03
122,85

22/10/2013
NF-E
0000022427 22/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
22/10/2013
NF-E
0000022448 22/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.161,00
0001
1407
ICMS
1.161,00
22/10/2013
NF-E
0000022742 22/10/2013
05.773.413/0001-22
SP 148165288118
701,40
0001
1407
ICMS
701,40
22/10/2013
NF-E
0000022743 22/10/2013
05.773.413/0001-22
576,00
0001
1407
ICMS
576,00
0000027737 22/10/2013

00.382.670/0001-10
SP 114.240.028.110
7.800,00
0001
1102
ICMS
38.150,00
0001
1403
ICMS
38.150,00
22/10/2013
NF-E
SP 148165288118
7.800,00 18,0000
1.404,00

22/10/2013
NF-E
0000027737 22/10/2013
00.382.670/0001-10
SP 114.240.028.110

22/10/2013
NF-E
28
0000074530 22/10/2013
00.108.786/0127-67
SP 149751669110
18.594,58
0001
1949
ICMS
18.594,58
22/10/2013
NF-E
28
0000074531 22/10/2013
00.108.786/0127-67
40.355,14
0001
1949
ICMS
40.355,14
0000074560 22/10/2013

00.108.786/0127-67
SP 149751669110
9.688,02
0001
1949
ICMS
9.688,02
22/10/2013
NF-E
28
SP 149751669110

22/10/2013
NF-E
28
0000074561 22/10/2013
00.108.786/0127-67
SP 149751669110
5.703,06
0001
1949
ICMS
5.703,06
22/10/2013
NF-E
0000081450 22/10/2013
71.680.193/0001-17
6.430,50
0001
1407
ICMS
6.430,50
2.700,00
0001
1407
ICMS
2.700,00
22.700,00
0001
1933
ICMS
22.700,00
1102
ICMS
SP 113.638.366.114

23/10/2013
NF-E
0000001775 23/10/2013
02.622.807/0001-91
SP 149676490118

23/10/2013
NF-E
0000008262 23/10/2013
11.428.474/0001-55
SP 353267538114

23/10/2013

Valor
UF
NF-E
0000010069 23/10/2013
08.918.280/0001-23
SP 149746610119
4.326,30
0001
A Transportar
5.336.695,21
1
3
4.326,30 18,0000
1.226.046,34
4.110.648,87
778,73
212.172,61
000340
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
OUTUBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
5.336.695,21
1
2
3
1.226.046,34
142.115,06
4.110.648,87
23/10/2013
NF-E
0000013389 23/10/2013
05.222.657/0001-17
SP 116503267118
1.018,11
0001
1551
ICMS
1.018,11
23/10/2013
NF-E
0000059130 23/10/2013
61.552.485/0001-10
67,24
0001
1949
ICMS
67,24
143,10
0001
1949
ICMS
143,10
SP 104893092112
Imposto
Creditado
212.172,61

23/10/2013
NF-E
0000059131 23/10/2013
61.552.485/0001-10
SP 104893092112

23/10/2013
NF-E
0000059132 23/10/2013
61.552.485/0001-10
SP 104893092112
143,10
0001
1949
ICMS
143,10
23/10/2013
NF-E
0000059133 23/10/2013
61.552.485/0001-10
SP 104893092112
143,10
0001
1949
ICMS
143,10
23/10/2013
NF-E
0000059134 23/10/2013
61.552.485/0001-10
143,10
0001
1949
ICMS
143,10
0000059135 23/10/2013

61.552.485/0001-10
SP 104893092112
143,10
0001
1949
ICMS
143,10
377,94
0001
1949
ICMS
377,94
23/10/2013
NF-E
SP 104893092112

23/10/2013
NF-E
0000059136 23/10/2013
61.552.485/0001-10
SP 104893092112

23/10/2013
NF-E
28
0000074670 23/10/2013
00.108.786/0127-67
SP 149751669110
11.188,60
0001
1949
ICMS
11.188,60
23/10/2013
NF-E
28
0000074697 23/10/2013
00.108.786/0127-67
30.597,20
0001
1949
ICMS
30.597,20
0000074741 23/10/2013

00.108.786/0127-67
SP 149751669110
12.381,10
0001
1949
ICMS
12.381,10
6.528,00
0001
1407
ICMS
6.528,00
10.870,00
0001
1102
ICMS
4.930,00
0001
1403
ICMS
4.930,00
600,00
0001
1407
ICMS
600,00
05.222.657/0001-17
SP 116503267118
465,00
0001
1407
ICMS
465,00
23/10/2013
NF-E
28
SP 149751669110

24/10/2013
NF-E
0000001777 24/10/2013
02.622.807/0001-91
SP 149676490118
24/10/2013
NF-E
0000005165 24/10/2013
71.830.137/0001-11
SP 113778707110
10.870,00 18,0000
1.956,60

24/10/2013
NF-E
0000005165 24/10/2013
71.830.137/0001-11
SP 113778707110

24/10/2013
NF-E
0000006228 24/10/2013
11.321.761/0001-61
SP 148883083118

24/10/2013

Valor
UF
NF-E
0000013420 24/10/2013
A Transportar
5.416.433,90
1
3
1.236.916,34
4.179.517,56
214.129,21
000341
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Srie
Nmero
Espcie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
24/10/2013
NF-E
0000022503 24/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
24/10/2013
NF-E
0000023928 24/10/2013
08.327.224/0001-14
SP 353.238.680.118
Fiscal
5.416.433,90
0000059198 24/10/2013
61.552.485/0001-10
SP 104893092112
1
2
3
1.236.916,34
142.115,06
4.179.517,56
560,00
0001
1407
ICMS
560,00
1.038,40
0001
1102
ICMS
944,00 18,0000
ICMS
94,40

NF-E
d Valor Operao
IPI
%
(a)
67,26
0001
1949
ICMS
67,26
Imposto
Creditado
214.129,21
169,92

24/10/2013
NF-E
0000059199 24/10/2013
61.552.485/0001-10
SP 104893092112
67,26
0001
1949
ICMS
67,26
24/10/2013
NF-E
0000059200 24/10/2013
61.552.485/0001-10
SP 104893092112
192,31
0001
1949
ICMS
192,31
24/10/2013
NF-E
0000059284 24/10/2013
61.552.485/0001-10
517,88
0001
1949
ICMS
517,88
0000059314 24/10/2013

61.552.485/0001-10
SP 104893092112
286,70
0001
1949
ICMS
286,70
36.459,76
0001
1949
ICMS
36.459,76
20.381,60
0001
1949
ICMS
20.381,60
5.022,07
0001
1949
ICMS
5.022,07
24.384,36
0001
1949
ICMS
24.384,36
148.200,65
0001
1949
ICMS
148.200,65
89.091,52
0001
1949
ICMS
89.091,52
24.384,36
0001
1949
ICMS
24.384,36
44.146,48
0001
1949
ICMS
44.146,48
11.830,79
0001
1949
ICMS
11.830,79
24/10/2013
NF-E
SP 104893092112

24/10/2013
NF-E
28
0000074757 24/10/2013
00.108.786/0127-67
SP 149751669110

24/10/2013
NF-E
28
0000074816 24/10/2013
00.108.786/0127-67
SP 149751669110
24/10/2013
NF-E
28
0000074817 24/10/2013
00.108.786/0127-67
0000074827 24/10/2013

00.108.786/0127-67
SP 149751669110
24/10/2013
NF-E
28
SP 149751669110

24/10/2013
NF-E
28
0000074832 24/10/2013
00.108.786/0127-67
SP 149751669110
24/10/2013
NF-E
28
0000074834 24/10/2013
00.108.786/0127-67
SP 149751669110

24/10/2013
NF-E
28
0000074836 24/10/2013
00.108.786/0127-67
SP 149751669110

24/10/2013
NF-E
28
0000074837 24/10/2013
00.108.786/0127-67
SP 149751669110

24/10/2013
NF-E
28
0000074920 24/10/2013
00.108.786/0127-67
SP 149751669110
A Transportar
5.823.065,30
1
3
1.237.860,34
4.585.204,96
214.299,13
000342

Valor
SubSrie
24/10/2013
Folha:
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
24/10/2013
NF-E
28
0000074930 24/10/2013
00.108.786/0127-67
SP 149751669110
24/10/2013
NF-E
0000100834 24/10/2013
60.886.447/0001-31
SP 105580121110
Fiscal
d Valor Operao
IPI
%
(a)
5.823.065,30
1
2
3
1.237.860,34
142.115,06
4.585.204,96
65.114,47
Imposto
Creditado
214.299,13
65.114,47
0001
1949
ICMS
466,60
0001
1102
ICMS
466,60 18,0000
83,99
363,00
0001
1102
ICMS
363,00 18,0000
65,34

24/10/2013
NF-E
0000175840 24/10/2013
46.529.434/0001-84
SP 109422051116

24/10/2013
NF-E
0000175840 24/10/2013
46.529.434/0001-84
SP 109422051116
80,00
0001
1407
ICMS
24/10/2013
NF-E
0001307723 24/10/2013
54.651.716/0011-50
SP 206192669114
1.876,20
0001
1102
ICMS
24/10/2013
NF-E
0001307723 24/10/2013
54.651.716/0011-50
15.674,78
0001
1407
ICMS
0000000573 25/10/2013

10.293.316/0001-72
SP 672202290113
1.608,00
0001
1102
ICMS
1.608,00 18,0000
289,44
471,00
0001
1102
ICMS
471,00 18,0000
84,78
25/10/2013
NF-E
SP 206192669114
80,00
1.876,20 18,0000
337,72
15.674,78

25/10/2013
NF-E
0000000574 25/10/2013
10.293.316/0001-72
SP 672202290113

25/10/2013
NF-E
0000000575 25/10/2013
10.293.316/0001-72
SP 672202290113
570,00
0001
1102
ICMS
570,00 18,0000
102,60
25/10/2013
NF-E
0000000576 25/10/2013
10.293.316/0001-72
848,00
0001
1102
ICMS
848,00 18,0000
152,64
0000000577 25/10/2013

10.293.316/0001-72
SP 672202290113
802,00
0001
1102
ICMS
802,00 18,0000
144,36
600,00
0001
1102
ICMS
600,00 18,0000
108,00
2.638,40
0001
1102
ICMS
2.638,40 18,0000
474,91
70,00
0001
1102
ICMS
70,00 18,0000
12,60
14.200,00
0001
1407
ICMS
14.200,00
27.300,00
0001
1102
ICMS
27.300,00 18,0000
25/10/2013
NF-E
SP 672202290113

25/10/2013
NF-E
0000000578 25/10/2013
10.293.316/0001-72
SP 672202290113
25/10/2013
NF-E
0000000579 25/10/2013
10.293.316/0001-72
SP 672202290113

25/10/2013
NF-E
0000000580 25/10/2013
10.293.316/0001-72
SP 672202290113

25/10/2013
NF-E
0000001782 25/10/2013
02.622.807/0001-91
SP 149676490118

25/10/2013
NF-E
0000003473 25/10/2013
10.349.828/0001-03
SP 148298809117
A Transportar
5.955.747,75
1
3
1.275.473,54
4.680.274,21
000343

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
4.914,00
221.069,51
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
25/10/2013
NF-E
0000004323 25/10/2013
07.543.047/0001-40
25/10/2013
NF-E
0000005169 25/10/2013
71.830.137/0001-11
Fiscal
d Valor Operao
IPI
%
(a)
5.955.747,75
RJ 78017422
1
2
3
1.275.473,54
142.115,06
4.680.274,21
29.050,00
Imposto
Creditado
221.069,51
29.050,00
0001
2551
ICMS
3.550,00
0001
1102
ICMS
3.550,00 18,0000
639,00
12.300,00
0001
1102
ICMS
12.300,00 18,0000
2.214,00
1.592,00 18,0000
286,56
SP 113778707110

25/10/2013
NF-E
0000006231 25/10/2013
11.321.761/0001-61
SP 148883083118

25/10/2013
NF-E
0000006232 25/10/2013
11.321.761/0001-61
SP 148883083118
1.592,00
0001
1102
ICMS
25/10/2013
NF-E
0000006232 25/10/2013
11.321.761/0001-61
SP 148883083118
10.990,00
0001
1407
ICMS
10.990,00
25/10/2013
NF-E
0000006236 25/10/2013
11.321.761/0001-61
9.600,00
0001
1551
ICMS
9.600,00
0000006895 25/10/2013

51.593.093/0001-46
SP 110089983111
1.980,00
0001
1407
ICMS
1.980,00
0001
1102
ICMS
368,00 18,0000
66,24
25/10/2013
NF-E
SP 148883083118

25/10/2013
NF-E
0000010085 25/10/2013
08.918.280/0001-23
SP 149746610119
368,00

25/10/2013
NF-E
0000010086 25/10/2013
08.918.280/0001-23
SP 149746610119
1.059,21
0001
1102
ICMS
1.059,21 18,0000
190,66
25/10/2013
NF-E
0000010087 25/10/2013
08.918.280/0001-23
1102
ICMS
3.659,76 18,0000
658,76
0000010088 25/10/2013

08.918.280/0001-23
SP 149746610119
1.016,60
0001
1102
ICMS
1.016,60 18,0000
182,99
127,82 18,0000
23,01
25/10/2013
NF-E
SP 149746610119
3.659,76
0001

25/10/2013
NF-E
0000010089 25/10/2013
08.918.280/0001-23
SP 149746610119
127,82
0001
1102
ICMS
25/10/2013
NF-E
0000011978 25/10/2013
76.601.657/0001-76
SC 250.967.944
6.063,20
0001
2403
ICMS
6.063,20
1.025,00
0001
1407
ICMS
1.025,00
217,52
0001
1407
ICMS
217,52
05.222.657/0001-17
SP 116503267118
213,15
0001
1102
ICMS
213,15 18,0000

25/10/2013
NF-E
0000012294 25/10/2013
11.159.911/0001-82
SP 148795732111

25/10/2013
NF-E
0000013426 25/10/2013
05.222.657/0001-17
SP 116503267118

25/10/2013
NF-E
0000013430 25/10/2013
A Transportar
6.038.560,01
1
3
1.299.360,08
4.739.199,93
000344

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
38,37
225.369,10
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
OUTUBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
6.038.560,01
1
2
3
1.299.360,08
142.115,06
4.739.199,93
25/10/2013
NF-E
0000013430 25/10/2013
05.222.657/0001-17
SP 116503267118
653,20
0001
1407
ICMS
653,20
25/10/2013
NF-E
0000022536 25/10/2013
05.413.822/0001-18
367,50
0001
1407
ICMS
367,50
360,00
0001
1407
ICMS
360,00
SP 116508161112
Imposto
Creditado
225.369,10
DECORWATTS ELETRICA
25/10/2013
NF-E
0000022541 25/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
25/10/2013
NF-E
0000022544 25/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
720,00
0001
1407
ICMS
720,00
25/10/2013
NF-E
0000022847 25/10/2013
05.773.413/0001-22
SP 148165288118
15.333,98
0001
1407
ICMS
15.333,98
25/10/2013
NF-E
0000023958 25/10/2013
08.327.224/0001-14
5.629,78
0001
1551
ICMS
5.629,78
0000023959 25/10/2013

08.327.224/0001-14
SP 353.238.680.118
2.514,93
0001
1551
ICMS
2.514,93
2.514,93
0001
1551
ICMS
2.514,93
25/10/2013
NF-E
SP 353.238.680.118

25/10/2013
NF-E
0000023961 25/10/2013
08.327.224/0001-14
SP 353.238.680.118

25/10/2013
NF-E
0000059366 25/10/2013
61.552.485/0001-10
SP 104893092112
377,94
0001
1949
ICMS
377,94
25/10/2013
NF-E
0000059411 25/10/2013
61.552.485/0001-10
616,22
0001
1949
ICMS
616,22
0000075002 25/10/2013

00.108.786/0127-67
SP 149751669110
154.605,70
0001
1949
ICMS
154.605,70
25/10/2013
NF-E
28
SP 104893092112

25/10/2013
NF-E
28
0000075003 25/10/2013
00.108.786/0127-67
SP 149751669110
17.412,47
0001
1949
ICMS
17.412,47
25/10/2013
NF-E
28
0000075005 25/10/2013
00.108.786/0127-67
36.930,93
0001
1949
ICMS
36.930,93
5.054,92
0001
1949
ICMS
5.054,92
62.984,06
0001
1949
ICMS
62.984,06
3.064,50
0001
1949
ICMS
3.064,50
SP 149751669110

25/10/2013
NF-E
28
0000075009 25/10/2013
00.108.786/0127-67
SP 149751669110

25/10/2013
NF-E
28
0000075103 25/10/2013
00.108.786/0127-67
SP 149751669110

25/10/2013

Valor
UF
NF-E
28
0000075104 25/10/2013
00.108.786/0127-67
SP 149751669110
A Transportar
6.347.701,07
1
3
1.299.360,08
5.048.340,99
225.369,10
000345
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
000346

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
6.347.701,07
1.299.360,08
142.115,06
5.048.340,99
Imposto
225.369,10
28/10/2013
NF-E
0000000927 28/10/2013
13.578.789/0001-04
SP 146014636110
4.350,00
0001
1102
ICMS
4.350,00 18,0000
783,00
28/10/2013
NF-E
0000000928 28/10/2013
13.578.789/0001-04
1.751,00
0001
1102
ICMS
1.751,00 18,0000
315,18
1.170,00
0001
1102
ICMS
1.170,00 18,0000
210,60
SP 146014636110
Observaes
Creditado

28/10/2013
NF-E
0000000929 28/10/2013
13.578.789/0001-04
SP 146014636110

28/10/2013
NF-E
0000000930 28/10/2013
13.578.789/0001-04
SP 146014636110
675,00
0001
1102
ICMS
675,00 18,0000
121,50
28/10/2013
NF-E
0000000931 28/10/2013
13.578.789/0001-04
SP 146014636110
1.364,00
0001
1102
ICMS
1.364,00 18,0000
245,52
28/10/2013
NF-E
0000000932 28/10/2013
13.578.789/0001-04
SP 146014636110
271,50
0001
1102
ICMS
271,50 18,0000
48,87
0000000933 28/10/2013

13.578.789/0001-04
SP 146014636110
557,00
0001
1102
ICMS
557,00 18,0000
100,26
491,00
0001
1102
ICMS
491,00 18,0000
88,38
223,56
28/10/2013
NF-E

28/10/2013
NF-E
0000000934 28/10/2013
13.578.789/0001-04
SP 146014636110

28/10/2013
NF-E
0000000935 28/10/2013
13.578.789/0001-04
SP 146014636110
1.242,00
0001
1102
ICMS
1.242,00 18,0000
28/10/2013
NF-E
0000001783 28/10/2013
02.622.807/0001-91
5.060,00
0001
1407
ICMS
5.060,00
0000005807 28/10/2013

33.530.486/0040-35
AM 041502523
28,89
0001
2949
ICMS
28,89
7,0000
2,02 PEDIDO: 5500443827 - ITEM:00460 - VENCTO: 30/10/2013 -
0,00
0,00
0,0000
0,0000
0,00 MATERIAL FATURADO PELA DANFE 5520 - POR TER SIDO FATURADA
0,00 PARA DESTINO ERRADO.RETORNO SIMBOLICO.
28/10/2013
NF-E
SP 149676490118

28/10/2013
NF-E
0000007870 28/10/2013
66.616.772/0001-60
SP 113236694111
28/10/2013
NF-E
0000010890 28/10/2013
14.109.162/0001-77
SP 146.370.887.110
1.350,00
0001
1407
ICMS
1.350,00
877,50
0001
1407
ICMS
877,50
37.803,89
0001
1949
ICMS
37.803,89
30.243,11
0001
1949
ICMS
30.243,11
1.186,80
0001
1407
ICMS
1.186,80

28/10/2013
NF-E
28
0000075171 28/10/2013
00.108.786/0127-67
SP 149751669110

28/10/2013
NF-E
28
0000075188 28/10/2013
00.108.786/0127-67
SP 149751669110
28/10/2013
NF-E
0000101079 28/10/2013
60.886.447/0001-31
SP 105580121110

A Transportar
6.436.122,76
1
3
1.311.260,47
5.124.862,29
227.507,99
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
28/10/2013
NF-E
0000176362 28/10/2013
46.529.434/0001-84
SP 109422051116
29/10/2013
NF-E
0000003495 29/10/2013
10.349.828/0001-03
Fiscal
d Valor Operao
IPI
%
(a)
6.436.122,76
1
2
3
1.311.260,47
142.115,06
5.124.862,29
Imposto
Creditado
227.507,99
22.903,32
0001
1551
ICMS
22.903,32
700,00
0001
1407
ICMS
700,00
1.522,50
0001
1102
ICMS
1.522,50 18,0000
274,05
1.522,50 18,0000
274,05
SP 148298809117

29/10/2013
NF-E
0000013440 29/10/2013
05.222.657/0001-17
SP 116503267118

29/10/2013
NF-E
0000013441 29/10/2013
05.222.657/0001-17
SP 116503267118
1.522,50
0001
1102
ICMS
29/10/2013
NF-E
0000013441 29/10/2013
05.222.657/0001-17
SP 116503267118
200,00
0001
1403
ICMS
200,00
29/10/2013
NF-E
0000022611 29/10/2013
05.413.822/0001-18
SP 116508161112
590,00
0001
1407
ICMS
590,00
0000022617 29/10/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
16.623,00
0001
1407
ICMS
16.623,00
3.885,90
0001
1407
ICMS
3.885,90
500,00
0001
1102
ICMS
16.610,00
0001
1403
ICMS
16.610,00
11.190,00
0001
1407
ICMS
11.190,00
735,00
0001
1102
ICMS
5.250,00
0001
1407
ICMS
420,00
0001
1102
ICMS
420,00 18,0000
75,60
1.050,00
0001
1102
ICMS
1.050,00 18,0000
189,00
10.500,00
0001
1407
ICMS
29/10/2013
NF-E
DECORWATTS ELETRICA
29/10/2013
NF-E
0000022618 29/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
29/10/2013
NF-E
0000027867 29/10/2013
00.382.670/0001-10
SP 114.240.028.110
29/10/2013
NF-E
0000027867 29/10/2013
00.382.670/0001-10
0000027868 29/10/2013

00.382.670/0001-10
SP 114.240.028.110
29/10/2013
NF-E
SP 114.240.028.110
500,00 18,0000
90,00

29/10/2013
NF-E
0000027869 29/10/2013
00.382.670/0001-10
SP 114.240.028.110
29/10/2013
NF-E
0000027870 29/10/2013
00.382.670/0001-10
SP 114.240.028.110
735,00 18,0000
132,30
5.250,00

29/10/2013
NF-E
0000027871 29/10/2013
00.382.670/0001-10
SP 114.240.028.110

29/10/2013
NF-E
0000027872 29/10/2013
00.382.670/0001-10
SP 114.240.028.110

29/10/2013
NF-E
0000027873 29/10/2013
00.382.670/0001-10
SP 114.240.028.110
A Transportar
6.530.324,98
1
3
10.500,00
1.317.010,47
5.213.314,51
000347

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
228.542,99
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
OUTUBRO/2013
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
Valores Fiscais
Codificao
Contbil
Contbil
Nome do Emitente
Fiscal
1.317.010,47
142.115,06
5.213.314,51
ICMS
1.133,90
1949
ICMS
85.785,79
0001
1949
ICMS
2.299,07
6.530.324,98
SP 104893092112
1.133,90
0001
1949
85.785,79
0001
2.299,07
NF-E
0000059603 29/10/2013
61.552.485/0001-10
29/10/2013
NF-E
28
0000075254 29/10/2013
00.108.786/0127-67
SP 149751669110
d Valor Operao
IPI
%
(a)
1
2
3
De Transporte
29/10/2013
Imposto
Creditado
228.542,99

29/10/2013
NF-E
28
0000075255 29/10/2013
00.108.786/0127-67
SP 149751669110

29/10/2013
NF-E
28
0000075283 29/10/2013
00.108.786/0127-67
SP 149751669110
158.515,46
0001
1949
ICMS
158.515,46
29/10/2013
NF-E
28
0000075284 29/10/2013
00.108.786/0127-67
SP 149751669110
8.358,39
0001
1949
ICMS
8.358,39
29/10/2013
NF-E
28
0000075292 29/10/2013
00.108.786/0127-67
57.271,92
0001
1949
ICMS
57.271,92
0000075293 29/10/2013

00.108.786/0127-67
SP 149751669110
4.208,84
0001
1949
ICMS
4.208,84
8.146,26
0001
1949
ICMS
8.146,26
29.674,07
0001
1949
ICMS
29.674,07
5.560,51
0001
1949
ICMS
5.560,51
1.590,63
0001
1949
ICMS
1.590,63
1.180,00
0001
1102
ICMS
1.180,00 18,0000
400,00
0001
1407
ICMS
6.500,00
0001
1102
ICMS
6.500,00 18,0000
2.796,00
0001
1403
ICMS
2.796,00
4.067,50
0001
1102
ICMS
4.067,50 18,0000
29/10/2013
NF-E
28
SP 149751669110

29/10/2013
NF-E
28
0000075415 29/10/2013
00.108.786/0127-67
SP 149751669110

29/10/2013
NF-E
28
0000075423 29/10/2013
00.108.786/0127-67
SP 149751669110
29/10/2013
NF-E
28
0000075439 29/10/2013
00.108.786/0127-67
0000075440 29/10/2013

00.108.786/0127-67
SP 149751669110
29/10/2013
NF-E
28
SP 149751669110

30/10/2013
NF-E
0000001990 30/10/2013
07.799.327/0001-14
SP 635588515112
30/10/2013
NF-E
0000003498 30/10/2013
10.349.828/0001-03
SP 148298809117
212,40
400,00

30/10/2013
NF-E
0000003500 30/10/2013
10.349.828/0001-03
SP 148298809117
1.170,00

30/10/2013
NF-E
0000003500 30/10/2013
10.349.828/0001-03
SP 148298809117

30/10/2013

Valor
UF
NF-E
0000007015 30/10/2013
05.006.939/0001-87
SP 519094654113
A Transportar
6.907.813,32
1
3
1.328.757,97
5.579.055,35
732,15
230.657,54
000348
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
OUTUBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
6.907.813,32
1
2
3
1.328.757,97
142.115,06
5.579.055,35
30/10/2013
NF-E
0000007231 30/10/2013
50.865.773/0001-09
SP 109401843111
100,00
0001
1916
ICMS
100,00
30/10/2013
NF-E
0000007233 30/10/2013
50.865.773/0001-09
400,00
0001
1916
ICMS
400,00
5.040,00
0001
1407
ICMS
5.040,00
1.160,00
0001
1407
ICMS
1.160,00
SP 109401843111
Imposto
Creditado
230.657,54

30/10/2013
NF-E
0000022944 30/10/2013
05.773.413/0001-22
SP 148165288118

30/10/2013
NF-E
0000027907 30/10/2013
00.382.670/0001-10
SP 114.240.028.110
30/10/2013
NF-E
28
0000075507 30/10/2013
00.108.786/0127-67
SP 149751669110
39.223,49
0001
1102
ICMS
39.223,49 18,0000
30/10/2013
NF-E
28
0000075509 30/10/2013
00.108.786/0127-67
37.167,73
0001
1949
ICMS
37.167,73
0000075533 30/10/2013

00.108.786/0127-67
SP 149751669110
9.583,83
0001
1949
ICMS
9.583,83
5.560,51
0001
1949
ICMS
5.560,51
30/10/2013
NF-E
28
SP 149751669110
7.060,23

30/10/2013
NF-E
28
0000075534 30/10/2013
00.108.786/0127-67
SP 149751669110

30/10/2013
NF-E
28
0000075535 30/10/2013
00.108.786/0127-67
SP 149751669110
1.590,63
0001
1102
ICMS
1.590,63 18,0000
31/10/2013
NF-E
0000003510 31/10/2013
10.349.828/0001-03
1.015,00
0001
1407
ICMS
1.015,00
0000006897 31/10/2013

51.593.093/0001-46
SP 110089983111
1.925,00
0001
1407
ICMS
1.925,00
31/10/2013
NF-E
SP 148298809117
286,31

31/10/2013
NF-E
0000006898 31/10/2013
51.593.093/0001-46
SP 110089983111
814,50
0001
1407
ICMS
814,50
31/10/2013
NF-E
0000006899 31/10/2013
51.593.093/0001-46
0001
1102
ICMS
800,00 18,0000
0001
1407
ICMS
442,20
1915
ICMS
100,00
2403
ICMS
3.031,60
SP 110089983111
800,00
144,00

31/10/2013
NF-E
0000006916 31/10/2013
51.593.093/0001-46
SP 110089983111
442,20

31/10/2013
NF-E
0000007240 31/10/2013
50.865.773/0001-09
SP 109401843111
100,00

31/10/2013

Valor
UF
NF-E
0000012018 31/10/2013
76.601.657/0001-76
SC 250.967.944
A Transportar
3.031,60
7.015.767,81
0001
1
3
1.370.372,09
5.645.395,72
238.148,08
000349
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
OUTUBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
31/10/2013
NF-E
0000012038 31/10/2013
76.601.657/0001-76
31/10/2013
NF-E
0000022675 31/10/2013
05.413.822/0001-18
SC 250.967.944
SP 116508161112
Fiscal
d Valor Operao
IPI
%
(a)
7.015.767,81
1
2
3
1.370.372,09
142.115,06
5.645.395,72
18.189,60
0001
2403
ICMS
18.189,60
5.156,00
0001
1407
ICMS
5.156,00
1.432,00
0001
1407
ICMS
1.432,00
Imposto
Creditado
238.148,08
DECORWATTS ELETRICA
31/10/2013
NF-E
0000022677 31/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
31/10/2013
NF-E
28
0000075630 31/10/2013
00.108.786/0127-67
SP 149751669110
9.583,83
0001
1949
ICMS
9.583,83
31/10/2013
NF-E
28
0000075631 31/10/2013
00.108.786/0127-67
SP 149751669110
42.880,29
0001
1949
ICMS
42.880,29
31/10/2013
NF-E
28
0000075701 31/10/2013
00.108.786/0127-67
1.979,82
0001
1949
ICMS
1.979,82
0000075706 31/10/2013

00.108.786/0127-67
SP 149751669110
88.946,85
0001
1102
ICMS
31/10/2013

Valor
UF
NF-E
28
SP 149751669110
88.946,85 18,0000
16.010,43

TOTAL GERAL
7.183.936,20
ICMS
1
3
1.459.318,94
5.724.617,26
254.158,51
000350
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Ms ou Perodo/Ano:
Documentos Fiscais
Codificao
XXXXXXXXX/9999
OUTUBRO/2013
Valores Fiscais
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Observaes
Creditado

Cdigo Fiscal
1352 - Aquisio de servio de transporte por estabelecimento industrial
tributria
1915 - Entrada de mercadoria ou bem recebido para conserto ou reparo
1933 - Aquisio de servio tributado pelo ISSQN
SUB-TOTAL
tributria
Valor Contbil
Base de Clculo
Imposto Creditado
1.296.597,87
4.871,16
198.950,92
1.292.551,75
4.871,16
225.665,37
424,33
000351

CNPJ: 07.265.939/0001-27
Data
de
Entrada
Folha:
Outras
4.046,12
198.950,92
478.659,31
478.659,31
236.181,36
100,00
700,00
22.700,00
4.465.996,93
140.406,78
25.273,21
236.181,36
100,00
700,00
22.700,00
4.325.590,15
6.704.757,55
1.437.829,69
251.362,91
5.266.927,86
20.305,30
44.997,67
20.305,30
2.654,97
44.997,67
410.014,71
2.677,02
1.183,95
410.014,71
2.677,02
1.183,95
140,63
SUB-TOTAL
479.178,65
21.489,25
2.795,60
457.689,40
TOTAL GERAL
7.183.936,20
1.459.318,94
254.158,51
5.724.617,26
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
OUTUBRO/2013

Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Creditado

UF
Valor Contbil
Base de Clculo
Outras de ICMS
AM
DF
MA
MG
PA
RJ
RS
SC
11.861,39
321.395,90
3.832,32
1.155,06
13.837,31
76.624,79
3.930,00
46.541,88
9.767,69
2.093,70
321.395,90
3.832,32
1.155,06
4.366,50
3.600,00
2.600,00
9.470,81
76.624,79
330,00
43.941,88
TOTAIS
479.178,65
21.489,25
457.689,40
Imposto Retido
000352
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Fiscal
d Valor Operao
IPI
%
(a)
Contbil
Nome do Emitente
Imposto
Creditado
01/11/2013
NF-E
0000000101 01/11/2013
05.459.293/0001-93
SP
2.826,16
0001
1102
ICMS
01/11/2013
NF-E
0000000567 28/10/2013
10.633.146/0001-28
599,30
0001
2551
ICMS
01/11/2013
NF-E
0000000894 18/10/2013
10.254.947/0001-82
SP 635578802116
4.880,00
0001
1102
ICMS
4.880,00 18,0000
878,40
01/11/2013
NF-E
0000000895 18/10/2013
10.254.947/0001-82
0001
1102
ICMS
11.295,00 18,0000
2.033,10
2.250,00 18,0000
405,00
ES 082606560
COMERCIAL ITABIRA MAT. ELETRICO LTDA ME
SP 635578802116
11.295,00
2.826,16 18,0000
508,71
599,30

01/11/2013
NF-E
0000000896 18/10/2013
10.254.947/0001-82
SP 635578802116
2.250,00
0001
1102
ICMS
01/11/2013
NF-E
0000001043 01/11/2013
10.449.505/0001-91
DF 0751250000163
CGA SER.ELETR.E AR CONDICIONADO LTDA
44.193,00
0001
1102
ICMS
01/11/2013
NF-E
0000001456 26/09/2013
07.048.825/0001-25
180,00
0001
1102
ICMS
180,00 18,0000
32,40
180,00
0001
1102
ICMS
180,00 18,0000
32,40
SP 116941548118
44.193,00

01/11/2013
NF-E
0000001457 26/09/2013
07.048.825/0001-25
SP 116941548118

01/11/2013
NF-E
0000001458 26/09/2013
07.048.825/0001-25
SP 116941548118
180,00
0001
1102
ICMS
180,00 18,0000
32,40
01/11/2013
NF-E
0000001459 26/09/2013
07.048.825/0001-25
150,00
0001
1102
ICMS
150,00 18,0000
27,00
32,40
SP 116941548118

01/11/2013
NF-E
0000001460 27/09/2013
07.048.825/0001-25
SP 116941548118
180,00
0001
1102
ICMS
180,00 18,0000
01/11/2013
NF-E
0000001461 27/09/2013
07.048.825/0001-25
180,00
0001
1407
ICMS
180,00
SP 116941548118

01/11/2013
NF-E
0000001462 02/10/2013
07.048.825/0001-25
SP 116941548118
80,00
0001
1407
ICMS
80,00
01/11/2013
NF-E
0000001463 02/10/2013
07.048.825/0001-25
SP 116941548118
180,00
0001
1407
ICMS
180,00
01/11/2013
NF-E
0000001464 07/10/2013
07.048.825/0001-25
180,00
0001
1407
ICMS
180,00
180,00
0001
1407
ICMS
180,00
SP 116941548118

01/11/2013
NF-E
0000001465 07/10/2013
07.048.825/0001-25
SP 116941548118

01/11/2013
NF-E
0000001466 07/10/2013
07.048.825/0001-25
SP 116941548118
180,00
0001
1407
ICMS
180,00
01/11/2013
NF-E
0000001467 07/10/2013
07.048.825/0001-25
SP 116941548118
360,00
0001
1407
ICMS
360,00
01/11/2013
NF-E
0000001468 09/10/2013
07.048.825/0001-25
SP 116941548118
70,00
0001
1407
ICMS
70,00
A Transportar
68.323,46
1
3
22.121,16
46.202,30
000353

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
3.981,81
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
68.323,46
1
2
3
22.121,16
142.115,06
46.202,30
01/11/2013
NF-E
0000001470 18/10/2013
07.048.825/0001-25
SP 116941548118
390,00
0001
1407
ICMS
390,00
01/11/2013
NF-E
0000001471 18/10/2013
07.048.825/0001-25
220,00
0001
1407
ICMS
220,00
180,00
0001
1407
ICMS
180,00
SP 116941548118
Imposto
Creditado
3.981,81

01/11/2013
NF-E
0000001472 18/10/2013
07.048.825/0001-25
SP 116941548118

01/11/2013
NF-E
0000001473 18/10/2013
07.048.825/0001-25
SP 116941548118
350,00
0001
1407
ICMS
350,00
01/11/2013
NF-E
0000001474 18/10/2013
07.048.825/0001-25
SP 116941548118
180,00
0001
1407
ICMS
180,00
01/11/2013
NF-E
0000001475 18/10/2013
07.048.825/0001-25
SP 116941548118
180,00
0001
1407
ICMS
180,00
0000001476 24/10/2013

07.048.825/0001-25
SP 116941548118
80,00
0001
1407
ICMS
80,00
180,00
0001
1407
ICMS
180,00
01/11/2013
NF-E

01/11/2013
NF-E
0000001477 24/10/2013
07.048.825/0001-25
SP 116941548118

01/11/2013
NF-E
0000001478 24/10/2013
07.048.825/0001-25
SP 116941548118
160,00
0001
1407
ICMS
160,00
01/11/2013
NF-E
0000001479 24/10/2013
07.048.825/0001-25
SP 116941548118
350,00
0001
1407
ICMS
350,00
0000001784 01/11/2013

02.622.807/0001-91
SP 149676490118
2.536,00
0001
1407
ICMS
2.536,00
01/11/2013
NF-E

01/11/2013
NF-E
0000001785 01/11/2013
02.622.807/0001-91
SP 149676490118
1.237,50
0001
1102
ICMS
1.237,50 18,0000
01/11/2013
NF-E
0000001787 01/11/2013
02.622.807/0001-91
2.499,05
0001
1407
ICMS
2.499,05
185,00
0001
1407
ICMS
185,00
4.985,00
0001
1407
ICMS
4.985,00
185,00
0001
1102
ICMS
SP 149676490118
222,75

01/11/2013
NF-E
0000001788 01/11/2013
02.622.807/0001-91
SP 149676490118

01/11/2013
NF-E
0000001789 01/11/2013
02.622.807/0001-91
SP 149676490118

01/11/2013
NF-E
0000001790 01/11/2013
02.622.807/0001-91
SP 149676490118
A Transportar
82.221,01
1
3
185,00 18,0000
23.543,66
58.677,35
000354

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
33,30
4.237,86
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
NOVEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
01/11/2013
NF-E
0000001790 01/11/2013
02.622.807/0001-91
01/11/2013
NF-E
0000001792 01/11/2013
02.622.807/0001-91
SP 149676490118
SP 149676490118
Fiscal
d Valor Operao
IPI
%
(a)
82.221,01
1
2
3
23.543,66
142.115,06
58.677,35
592,61
0001
1407
ICMS
592,61
5.918,00
0001
1407
ICMS
5.918,00
4.300,00
0001
1407
ICMS
4.300,00
Imposto
Creditado
4.237,86

01/11/2013
NF-E
0000001793 01/11/2013
02.622.807/0001-91
SP 149676490118

01/11/2013
NF-E
0000002687 30/09/2013
04.427.875/0001-25
PA 152178970
9.516,48
0001
2556
ICMS
9.516,48
01/11/2013
NF-E
0000002698 04/10/2013
04.427.875/0001-25
PA 152178970
9.967,50
0001
2551
ICMS
9.967,50
01/11/2013
NF-E
0000003180 30/10/2013
08.703.429/0001-57
30.525,00
0001
1102
ICMS
30.525,00 18,0000
5.494,50
0000003181 30/10/2013

08.703.429/0001-57
SP 492513059113
7.200,00
0001
1102
ICMS
7.200,00 18,0000
1.296,00
4.500,00
0001
1102
ICMS
4.500,00
01/11/2013
NF-E
SP 492513059113

01/11/2013
NF-E
0000004305 21/10/2013
07.543.047/0001-40
RJ 78017422

01/11/2013
NF-E
0000004306 21/10/2013
07.543.047/0001-40
RJ 78017422
1.750,00
0001
1102
ICMS
1.750,00
01/11/2013
NF-E
0000004307 21/10/2013
07.543.047/0001-40
RJ 78017422
5.200,00
0001
2102
ICMS
5.200,00
0000004324 25/10/2013

07.543.047/0001-40
RJ 78017422
1.665,30
0001
2102
ICMS
1.665,30
12.840,00
0001
2102
ICMS
12.840,00
2.250,00
0001
2102
ICMS
2.250,00
1.750,00
0001
2102
ICMS
1.750,00
7.000,00
0001
2102
ICMS
7.000,00
4.800,00
0001
2102
ICMS
4.800,00
01/11/2013
NF-E

01/11/2013
NF-E
0000004328 29/10/2013
07.543.047/0001-40
RJ 78017422
01/11/2013
NF-E
0000004329 29/10/2013
07.543.047/0001-40
RJ 78017422

01/11/2013
NF-E
0000004330 29/10/2013
07.543.047/0001-40
RJ 78017422

01/11/2013
NF-E
0000004331 29/10/2013
07.543.047/0001-40
RJ 78017422

01/11/2013

Valor
UF
NF-E
0000004332 29/10/2013
07.543.047/0001-40
RJ 78017422
A Transportar
191.995,90
1
3
61.268,66
130.727,24
11.028,36
000355
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
000356

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
ICMS
13.140,00
1407
ICMS
84,00
0001
1102
ICMS
460,00 18,0000
82,80
2.590,00
0001
1102
ICMS
2.590,00 18,0000
466,20
383,02
0001
1949
ICMS
383,02 18,0000
0,00 0,0000
DF 07.334.135/001-53
WISE INFORMATICA LTDA
13.140,00
0001
2551
84,00
0001
460,00
0000004611 01/11/2013
24.909.160/0001-16
01/11/2013
NF-E
0000005158 22/10/2013
71.830.137/0001-11
SP 113778707110
Observaes
Creditado
61.268,66
142.115,06
130.727,24
191.995,90
NF-E
Imposto
1
2
3
De Transporte
01/11/2013
d Valor Operao
IPI
%
(a)
11.028,36

01/11/2013
NF-E
0000005193 01/11/2013
71.830.137/0001-11
SP 113778707110

01/11/2013
NF-E
0000005203 01/11/2013
71.830.137/0001-11
SP 113778707110
01/11/2013
NF-E
0000005840 01/11/2013
02.558.157/0001-62
SP ISENTO
0,00
0,00
01/11/2013
NF-E
0000005842 01/11/2013
33.530.486/0138-83
MG 0620040490083
01/11/2013
NF-E
0000005993 19/08/2013
01/11/2013
NF-E
0000005999 26/08/2013
0,0000
0,0000
68,94 PEDIDO: 8002316016 - ITEM: 01 - VENCTO: 15/11/2013 0,00 SETOR:29125 - GESTOR - TAKESHI - 99658-7939. - RETORNO
0,00 SIMBOLICO POR FATURAMENTO EM ENDEREO ERRADO REFERENTE A NF
0,00 5296 - VIDE 5841
80,94 PEDIDO: 5500405237 - ITEM: 370/540/550 - VENCIMENTO:
0,00 30/05/2013 - RETORNO DE VENDAS POR ERRO DE ENDEREO
674,46
0001
2949
ICMS
674,46 12,0000
0,00 0,0000
61.699.179/0001-01
SP
POSTO JENNER LTDA
33.173,45
0001
1102
ICMS
33.173,45 18,0000
5.971,22
61.699.179/0001-01
37.909,54
0001
1102
ICMS
37.909,54 18,0000
6.823,72
0,00
SP
0,0000
0,00 REFERENTE A NFE 4167 - VIDE 5843/5845.
POSTO JENNER LTDA

01/11/2013
01/11/2013
NF-E
NF-E
1
1
0000006026 31/08/2013
61.699.179/0001-01
SP
39.799,67
0001
1102
ICMS
39.799,67 18,0000
7.163,94
0000006047 09/09/2013
POSTO JENNER LTDA

61.699.179/0001-01
SP
36.407,72
0001
1102
ICMS
36.407,72 18,0000
6.553,39
POSTO JENNER LTDA

01/11/2013
NF-E
0000006071 15/09/2013
61.699.179/0001-01
SP
POSTO JENNER LTDA
37.235,93
0001
1102
ICMS
37.235,93 18,0000
6.702,47
01/11/2013
NF-E
0000006090 23/09/2013
61.699.179/0001-01
SP
POSTO JENNER LTDA
32.952,18
0001
1102
ICMS
32.952,18 18,0000
5.931,39
01/11/2013
NF-E
0000006119 30/09/2013
61.699.179/0001-01
SP
31.640,08
0001
1102
ICMS
31.640,08 18,0000
5.695,21
0000006132 07/10/2013
POSTO JENNER LTDA

61.699.179/0001-01
SP
28.293,03
0001
1102
ICMS
28.293,03 18,0000
5.092,75
30.064,96
0001
1102
ICMS
30.064,96 18,0000
5.411,69
01/11/2013
NF-E
POSTO JENNER LTDA

01/11/2013
NF-E
0000006150 14/10/2013
61.699.179/0001-01
SP
POSTO JENNER LTDA

A Transportar
516.803,94
1
3
372.852,70
143.951,24
67.073,02
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
NOVEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
516.803,94
1
2
3
372.852,70
142.115,06
143.951,24
01/11/2013
NF-E
0000006261 01/11/2013
11.321.761/0001-61
SP 148883083118
4.600,00
0001
1407
ICMS
4.600,00
01/11/2013
NF-E
0000006264 01/11/2013
11.321.761/0001-61
2.160,00
0001
1407
ICMS
2.160,00
5.520,00
0001
1407
ICMS
5.520,00
47,25
0001
1407
ICMS
47,25
174,35
0001
2556
ICMS
174,35
2.662,43
0001
2556
ICMS
2.662,43
0001
1949
ICMS
12.497,42
1.412,00
0001
2102
ICMS
1.412,00
703,40
0001
2102
ICMS
703,40
SP 148883083118
Imposto
Creditado
67.073,02

01/11/2013
NF-E
0000006265 01/11/2013
11.321.761/0001-61
SP 148883083118

01/11/2013
NF-E
0000007909 01/11/2013
66.616.772/0001-60
SP 113236694111
01/11/2013
NF-E
0000009294 02/10/2013
40.511.529/0001-94
RJ
01/11/2013
NF-E
0000009342 02/10/2013
40.511.529/0002-75
0000009684 01/11/2013

54.967.161/0001-88
AC
12.497,42
01/11/2013
NF-E
BA 26998123

01/11/2013
NF-E
0000009978 09/10/2013
04.584.462/0001-54
AM 041639243

01/11/2013
NF-E
0000009995 11/10/2013
04.584.462/0001-54
AM 041639243
01/11/2013
NF-E
0000010102 26/10/2013
04.584.462/0001-54
AM 041639243
7.000,00
0001
1551
ICMS
7.000,00
0000010113 28/10/2013

04.584.462/0001-54
AM 041639243
30,00
0001
2102
ICMS
30,00
01/11/2013
NF-E

01/11/2013
NF-E
0000010162 01/11/2013
08.918.280/0001-23
SP 149746610119
2.081,52
0001
1102
ICMS
2.081,52 18,0000
374,67
01/11/2013
NF-E
0000010163 01/11/2013
08.918.280/0001-23
1102
ICMS
1.745,01 18,0000
314,10
1102
ICMS
1.460,87 18,0000
262,96
1102
ICMS
2.827,16 18,0000
508,89
2556
ICMS
SP 149746610119
1.745,01
0001

01/11/2013
NF-E
0000010164 01/11/2013
08.918.280/0001-23
SP 149746610119
1.460,87
0001

01/11/2013
NF-E
0000010165 01/11/2013
08.918.280/0001-23
SP 149746610119
2.827,16
0001

01/11/2013

Valor
UF
NF-E
0000015401 02/10/2013
40.511.529/0004-37
BA 44.000.264
700,94
0001
A Transportar
562.426,29
1
3
700,94
380.967,26
181.459,03
68.533,64
000357
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
562.426,29
380.967,26
142.115,06
181.459,03
NF-E
0000022082 04/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
736,00
0001
1102
ICMS
736,00 18,0000
01/11/2013
NF-E
0000022082 04/10/2013
05.413.822/0001-18
775,00
0001
1407
ICMS
775,00
48,00
0001
1407
ICMS
48,00
SP 116508161112
Imposto
Creditado
68.533,64
01/11/2013
132,48
DECORWATTS ELETRICA
01/11/2013
NF-E
0000022612 29/10/2013
05.413.822/0001-18
SP 116508161112
3,1008
1,49
3,1008
143,35
DECORWATTS ELETRICA
01/11/2013
NF-E
0000022669 31/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.857,50
0001
1407
ICMS
1.857,50
01/11/2013
NF-E
0000022679 31/10/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
4.622,90
0001
1407
ICMS
4.622,90
01/11/2013
NF-E
0000022707 01/11/2013
05.413.822/0001-18
SP 116508161112
860,00
0001
1407
ICMS
860,00
0000022851 01/11/2013
DECORWATTS ELETRICA
07.101.525/0001-62
SP 116977161110
1.508,00
0001
1102
ICMS
1.508,00 18,0000
271,44
7.934,40
0001
1102
ICMS
7.934,40 18,0000
1.428,19
01/11/2013
NF-E

01/11/2013
NF-E
0000022852 01/11/2013
07.101.525/0001-62
SP 116977161110

01/11/2013
NF-E
0000034277 31/10/2013
01.115.345/0001-53
MG 062.964933.0010
3.740,00
0001
2102
ICMS
3.740,00
01/11/2013
NF-E
0000036340 21/10/2013
07.265.939/0001-27
2.446,00
0001
1403
ICMS
2.446,00
0000037176 27/09/2013

03.518.732/0042-34
SP
363,29
0001
1407
ICMS
363,29
3,1008
11,26
3,1008
11,37
01/11/2013
NF-E
SP 546058159119
HYNDAI CAOA BRASIL LTDA

01/11/2013
NF-E
0000037177 27/09/2013
03.518.732/0042-34
SP
HYNDAI CAOA BRASIL LTDA
01/11/2013
NF-E
0000059909 01/11/2013
61.552.485/0001-10
SP 104893092112
366,73
0001
1407
ICMS
366,73
53,54
0001
1949
ICMS
53,54
53,54
0001
1949
ICMS
53,54
10.570,52
0001
1949
ICMS
10.570,52
4.408,02
0001
1949
ICMS
4.408,02

01/11/2013
NF-E
0000059910 01/11/2013
61.552.485/0001-10
SP 104893092112

01/11/2013
NF-E
28
0000075749 01/11/2013
00.108.786/0127-67
SP 149751669110

01/11/2013
NF-E
28
0000075750 01/11/2013
00.108.786/0127-67
SP 149751669110
A Transportar
602.769,73
1
3
396.546,58
206.223,15
000358

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
70.533,22
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
602.769,73
1
2
3
396.546,58
142.115,06
206.223,15
01/11/2013
NF-E
28
0000075753 01/11/2013
00.108.786/0127-67
SP 149751669110
78.008,43
0001
1949
ICMS
78.008,43
01/11/2013
NF-E
28
0000075762 01/11/2013
00.108.786/0127-67
52.005,64
0001
1949
ICMS
52.005,64
104.011,24
0001
1949
ICMS
104.011,24
SP 149751669110
Imposto
Creditado
70.533,22

01/11/2013
NF-E
28
0000075777 01/11/2013
00.108.786/0127-67
SP 149751669110

01/11/2013
NF-E
0000075784 01/11/2013
00.108.786/0127-67
SP 149751669110
4.580,35
0001
1949
ICMS
4.580,35
01/11/2013
NF-E
28
0000075796 01/11/2013
00.108.786/0127-67
SP 149751669110
80.529,35
0001
1949
ICMS
80.529,35
01/11/2013
NF-E
0000101568 01/11/2013
60.886.447/0001-31
4.490,00
0001
1407
ICMS
4.490,00
0000370984 08/10/2013

04.501.136/0001-36
AM 041616740
412,00
0001
1102
ICMS
412,00
374,36
0001
1102
ICMS
374,36 18,0000
67,38
30.450,00
0001
1102
ICMS
30.450,00 18,0000
5.481,00
01/11/2013
NF-E
SP 105580121110
LJ GUERRA E CIA LTDA

01/11/2013
NF-E
0001315907 30/10/2013
54.651.716/0011-50
SP 206192669114

04/11/2013
NF-E
0000000938 04/11/2013
13.578.789/0001-04
SP 146014636110
04/11/2013
NF-E
0000001794 04/11/2013
02.622.807/0001-91
SP 149676490118
586,20
0001
1407
ICMS
586,20
0000003526 04/11/2013

10.349.828/0001-03
SP 148298809117
5.550,00
0001
1407
ICMS
5.550,00
425,00
0001
1102
ICMS
5.400,00
0001
1407
ICMS
5.400,00
8.100,00
0001
1407
ICMS
8.100,00
1.485,00
0001
2102
ICMS
1.485,00
18.000,00
0001
2551
ICMS
18.000,00
04/11/2013
NF-E

04/11/2013
NF-E
0000003527 04/11/2013
10.349.828/0001-03
SP 148298809117
04/11/2013
NF-E
0000003527 04/11/2013
10.349.828/0001-03
SP 148298809117
425,00 18,0000
76,50

04/11/2013
NF-E
0000003528 04/11/2013
10.349.828/0001-03
SP 148298809117

04/11/2013
NF-E
0000004340 04/11/2013
07.543.047/0001-40
RJ 78017422

04/11/2013
NF-E
0000004341 04/11/2013
07.543.047/0001-40
RJ 78017422
A Transportar
997.177,30
1
3
427.795,94
569.381,36
000359

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
76.158,10
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
NOVEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
04/11/2013
NF-E
0000004342 04/11/2013
07.543.047/0001-40
04/11/2013
NF-E
0000006270 04/11/2013
11.321.761/0001-61
RJ 78017422
SP 148883083118
Fiscal
d Valor Operao
IPI
%
(a)
997.177,30
1
2
3
427.795,94
142.115,06
569.381,36
14.000,00
Imposto
Creditado
76.158,10
14.000,00
0001
2551
ICMS
2.730,00
0001
1102
ICMS
2.730,00 18,0000
2.192,00
0001
1407
ICMS
2.192,00
3.737,50
0001
1102
ICMS
3.737,50 18,0000
23.473,98
0001
1949
ICMS
840,00
0001
1102
ICMS
840,00 18,0000
151,20
6.876,00
0001
1102
ICMS
6.876,00 18,0000
1.237,68
2.675,00
0001
1407
ICMS
2.675,00
59.790,94
0001
1949
ICMS
59.790,94
8.816,50
0001
1949
ICMS
8.816,50
21.066,05
0001
1949
ICMS
21.066,05
491,40

04/11/2013
NF-E
0000006274 04/11/2013
11.321.761/0001-61
SP 148883083118

04/11/2013
NF-E
0000007039 04/11/2013
05.006.939/0001-87
SP 519094654113
04/11/2013
NF-E
0000011231 04/11/2013
02.964.380/0001-00
SP 115972802113
John Richard Locacao de Moveis Ltda.
04/11/2013
NF-E
0000012759 04/11/2013
02.761.854/0001-16
0000028040 04/11/2013

00.382.670/0001-10
SP 114.240.028.110
04/11/2013
NF-E
SP 115095699119
672,75
23.473,98

04/11/2013
NF-E
0000028040 04/11/2013
00.382.670/0001-10
SP 114.240.028.110

04/11/2013
NF-E
28
0000075895 04/11/2013
00.108.786/0127-67
SP 149751669110
04/11/2013
NF-E
28
0000075900 04/11/2013
00.108.786/0127-67
0000075901 04/11/2013

00.108.786/0127-67
SP 149751669110
04/11/2013
NF-E
28
SP 149751669110

04/11/2013
NF-E
28
0000075913 04/11/2013
00.108.786/0127-67
SP 149751669110
4.448,40
0001
1949
ICMS
4.448,40
04/11/2013
NF-E
28
0000075932 04/11/2013
00.108.786/0127-67
2.372,17
0001
1949
ICMS
2.372,17
10.358,65
0001
1949
ICMS
10.358,65
2.293,42
0001
1949
ICMS
2.293,42
4.337,19
0001
1949
ICMS
4.337,19
SP 149751669110

04/11/2013
NF-E
28
0000075933 04/11/2013
00.108.786/0127-67
SP 149751669110

04/11/2013
NF-E
0000075939 04/11/2013
00.108.786/0127-67
SP 149751669110

04/11/2013

Valor
UF
NF-E
28
0000075965 04/11/2013
00.108.786/0127-67
SP 149751669110
A Transportar
1.167.185,10
1
3
441.979,44
725.205,66
78.711,13
000360
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.167.185,10
1
2
3
441.979,44
142.115,06
725.205,66
04/11/2013
NF-E
28
0000075983 04/11/2013
00.108.786/0127-67
SP 149751669110
1.979,82
0001
1949
ICMS
1.979,82
04/11/2013
NF-E
0000177583 04/11/2013
46.529.434/0001-84
2.935,80
0001
1407
ICMS
2.935,80
10.000,00
0001
2102
ICMS
10.000,00
SP 109422051116
Imposto
Creditado
78.711,13

05/11/2013
NF-E
0000000481 05/11/2013
16.950.480/0001-91
RJ 79797090

05/11/2013
NF-E
0000003183 05/11/2013
08.703.429/0001-57
SP 492513059113
4.600,00
0001
1102
ICMS
4.600,00 18,0000
828,00
05/11/2013
NF-E
0000003184 05/11/2013
08.703.429/0001-57
SP 492513059113
1.550,00
0001
1102
ICMS
1.550,00 18,0000
279,00
05/11/2013
NF-E
0000003185 05/11/2013
08.703.429/0001-57
3.150,00
0001
1102
ICMS
3.150,00 18,0000
567,00
0000003529 05/11/2013

10.349.828/0001-03
SP 148298809117
640,00
0001
1407
ICMS
640,00
930,00
0001
1407
ICMS
930,00
05/11/2013
NF-E
SP 492513059113

05/11/2013
NF-E
0000003530 05/11/2013
10.349.828/0001-03
SP 148298809117

05/11/2013
NF-E
0000003531 05/11/2013
10.349.828/0001-03
SP 148298809117
4.500,00
0001
1551
ICMS
4.500,00
05/11/2013
NF-E
000
0000004197 05/11/2013
05.324.828/0001-19
1.745,00
0001
2102
ICMS
1.745,00
0000006932 05/11/2013

51.593.093/0001-46
SP 110089983111
1.200,00
0001
1102
ICMS
1.200,00 18,0000
216,00
29,16
05/11/2013
NF-E
RS 0962960594

05/11/2013
NF-E
0000006934 05/11/2013
51.593.093/0001-46
SP 110089983111
162,00
0001
1102
ICMS
162,00 18,0000
05/11/2013
NF-E
0000006934 05/11/2013
51.593.093/0001-46
0001
1407
ICMS
692,80
0001
1102
ICMS
0001
1407
ICMS
1102
ICMS
SP 110089983111
692,80

05/11/2013
NF-E
0000006935 05/11/2013
51.593.093/0001-46
SP 110089983111
1.300,00
1.300,00 18,0000
234,00

05/11/2013
NF-E
0000006935 05/11/2013
51.593.093/0001-46
SP 110089983111
85,00
85,00

05/11/2013
NF-E
0000010209 05/11/2013
08.918.280/0001-23
SP 149746610119
27.954,78
0001
A Transportar
1.230.610,30
1
3
27.954,78 18,0000
481.896,22
748.714,08
000361

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
5.031,86
85.896,15
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
05/11/2013
NF-E
0000012856 05/11/2013
61.126.934/0001-69
05/11/2013
NF-E
0000021467 05/11/2013
58.609.553/0001-26
Fiscal
d Valor Operao
IPI
%
(a)
1.230.610,30
SP 492198385116
GILBERTO SILVEIRA LIMA - EPP
SP
1
2
3
481.896,22
142.115,06
748.714,08
45,00
45,00
0001
1949
ICMS
2.316,00
0001
1102
ICMS
105,00
0001
1407
ICMS
105,00
2.405,00
0001
1407
ICMS
2.405,00
2.316,00 18,0000
Imposto
Creditado
85.896,15
416,88
MUL T LOCK DO BRASIL INDUSTRIA E COMERCIO LTDA

05/11/2013
NF-E
0000022754 05/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
05/11/2013
NF-E
0000022764 05/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
05/11/2013
NF-E
0000022960 05/11/2013
07.101.525/0001-62
SP 116977161110
278,40
0001
1102
ICMS
278,40 18,0000
05/11/2013
NF-E
0000060030 05/11/2013
61.552.485/0001-10
143,12
0001
1949
ICMS
143,12
0000060040 05/11/2013

61.552.485/0001-10
SP 104893092112
65,36
0001
1949
ICMS
65,36
245.320,38
0001
1949
ICMS
245.320,38
05/11/2013
NF-E
SP 104893092112
50,11

05/11/2013
NF-E
28
0000076002 05/11/2013
00.108.786/0127-67
SP 149751669110

05/11/2013
NF-E
28
0000076005 05/11/2013
00.108.786/0127-67
SP 149751669110
1.262,60
0001
1949
ICMS
1.262,60
05/11/2013
NF-E
28
0000076047 05/11/2013
00.108.786/0127-67
2.660,20
0001
1949
ICMS
2.660,20
0000076055 05/11/2013

00.108.786/0127-67
SP 149751669110
7.785,32
0001
1949
ICMS
7.785,32
5.010,00
0001
1407
ICMS
5.010,00
570,14
0001
1407
ICMS
570,14
540,00
0001
1407
ICMS
540,00
948,00
0001
1102
ICMS
948,00 18,0000
1.620,00
0001
1407
ICMS
05/11/2013
NF-E
28
SP 149751669110

05/11/2013
NF-E
0000082377 05/11/2013
71.680.193/0001-17
SP 113.638.366.114
05/11/2013
NF-E
0000101821 05/11/2013
60.886.447/0001-31
SP 105580121110

06/11/2013
NF-E
0000001796 06/11/2013
02.622.807/0001-91
SP 149676490118

06/11/2013
NF-E
0000001797 06/11/2013
02.622.807/0001-91
SP 149676490118
170,64

06/11/2013
NF-E
0000001798 06/11/2013
02.622.807/0001-91
SP 149676490118
A Transportar
1.501.684,82
1
3
1.620,00
485.438,62
1.016.246,20
000362

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
86.533,78
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
000363

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.501.684,82
1
2
3
485.438,62
142.115,06
1.016.246,20
06/11/2013
NF-E
0000001958 06/11/2013
68.452.457/0001-70
SP 113538830118
3.697,50
0001
1551
ICMS
3.697,50
06/11/2013
NF-E
0000001959 06/11/2013
68.452.457/0001-70
3.570,00
0001
1551
ICMS
3.570,00
RJ 85202928
0,00
0001
2949
RJ 85202928
2.378,05
0001
2949
ICMS
2.378,05 12,0000
0,00 0,0000
SP 113538830118
Imposto
Observaes
Creditado
86.533,78

06/11/2013
NF-E
0000005888 06/11/2013
02.449.992/0181-01
0,00
VIVO S/A
06/11/2013
NF-E
0000005890 06/11/2013
02.449.992/0181-01
VIVO S/A
06/11/2013
NF-E
0000011094 06/11/2013
14.109.162/0001-77
SP 146.370.887.110
2.837,80
0001
1551
ICMS
2.837,80
06/11/2013
NF-E
0000016392 06/11/2013
56.494.222/0001-62
2.080,00
0001
1551
ICMS
2.080,00
0000022778 06/11/2013

05.413.822/0001-18
SP 116508161112
3.844,01
0001
1407
ICMS
3.844,01
37,00
0001
1407
ICMS
37,00
1.454,16
0001
1407
ICMS
1.454,16
825,35
06/11/2013
NF-E
SP 110825458115
285,37 PEDIDO: 5700539508 - ITEM: 10 - VENCTO: 02/07/2013 - RETORNO

0,00 POR ERRO DE PEDIDO REFERENTE A NF 4132 - VIDE 5891
DECORWATTS ELETRICA
06/11/2013
NF-E
0000022801 06/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
06/11/2013
NF-E
0000023100 06/11/2013
05.773.413/0001-22
SP 148165288118
06/11/2013
NF-E
0000023105 06/11/2013
05.773.413/0001-22
SP 148165288118
825,35
0001
1407
ICMS
0000033566 06/11/2013

54.821.137/0001-36
SP 645098041112
2.539,41
0001
1102
ICMS
473,49
0001
1949
ICMS
473,49
3.516,58
0001
1949
ICMS
3.516,58
8.555,47
0001
1949
ICMS
8.555,47
4.337,19
0001
1949
ICMS
4.337,19
1.262,60
0001
1949
ICMS
1.262,60
06/11/2013
NF-E
2.539,41 18,0000
457,09
ROSENBERGER DOMEX TELECOMUNICAeS LTDA

06/11/2013
NF-E
0000060149 06/11/2013
61.552.485/0001-10
SP 104893092112
06/11/2013
NF-E
28
0000076110 06/11/2013
00.108.786/0127-67
SP 149751669110

06/11/2013
NF-E
28
0000076111 06/11/2013
00.108.786/0127-67
SP 149751669110

06/11/2013
NF-E
28
0000076146 06/11/2013
00.108.786/0127-67
SP 149751669110

06/11/2013
NF-E
0000076147 06/11/2013
00.108.786/0127-67
SP 149751669110
A Transportar
1.543.093,43
1
3
490.356,08
1.052.737,35
87.276,24
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
000364

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
07/11/2013
NF-E
0000003548 07/11/2013
10.349.828/0001-03
07/11/2013
NF-E
0000005223 07/11/2013
71.830.137/0001-11
Fiscal
d Valor Operao
IPI
%
(a)
1.543.093,43
SP 148298809117
SP 113778707110
1
2
3
490.356,08
142.115,06
1.052.737,35
7.500,00
Imposto
Observaes
Creditado
87.276,24
7.500,00
0001
1551
ICMS
186,00
0001
1102
ICMS
186,00 18,0000
4.447,93
0001
2949
ICMS
4.447,93 12,0000
33,48

07/11/2013
NF-E
0000005914 07/11/2013
02.449.992/0181-01
RJ 85202928
VIVO S/A
0,00
0,0000

0,00 DE VENDAS POR ERRO DE DADOS REFERENTE A NFE 4133 - VIDE 5915
07/11/2013
NF-E
0000005916 07/11/2013
02.558.157/0369-49
RJ 77452443
TELEFONICQA BRASIL S/A
0,00
0001
2949
0,00
07/11/2013
NF-E
0000005918 07/11/2013
02.449.992/0181-01
VIVO S/A
RJ 85202928
0,00
0001
2949
0,00
07/11/2013
NF-E
0000005920 07/11/2013
02.449.992/0181-01
RJ 85202928
2.378,05
0001
2949
VIVO S/A
76.601.657/0001-76
07/11/2013
NF-E
0000012067 07/11/2013
07/11/2013
NF-E
0000076337 07/11/2013
SC 250.967.944
ICMS
2.378,05 12,0000
5.730,89
0001
2401
ICMS
0,00
5.730,89
192,50
0001
1949
ICMS
192,50
25.334,04
0001
1949
ICMS
25.334,04
1.900,00
0001
1407
ICMS
1.900,00
1.305,40
0001
1407
ICMS
1.305,40
0,0000

0,00 DE VENDAS POR ERRO DE DADOS REFENTE A NFE 4135 - VIDE 5921

00.108.786/0127-67
SP 149751669110

07/11/2013
NF-E
0000076339 07/11/2013
00.108.786/0127-67
SP 149751669110
07/11/2013
NF-E
0000082589 07/11/2013
71.680.193/0001-17
0000082592 07/11/2013

71.680.193/0001-17
SP 113.638.366.114
07/11/2013
NF-E
SP 113.638.366.114

08/11/2013
NF-E
0000000135 08/11/2013
11.769.210/0001-65
SP 336932226113
8.876,25
0001
1102
ICMS
8.876,25 18,0000
08/11/2013
NF-E
0000000135 08/11/2013
11.769.210/0001-65
3.875,00
0001
1407
ICMS
3.875,00
700,00
0001
1102
ICMS
700,00 18,0000
300,00
0001
1916
ICMS
300,00
100,00
0001
1916
ICMS
100,00
SP 336932226113
1.597,73

08/11/2013
NF-E
0000001799 08/11/2013
02.622.807/0001-91
SP 149676490118
126,00

08/11/2013
NF-E
0000007287 08/11/2013
50.865.773/0001-09
SP 109401843111

08/11/2013
NF-E
0000007288 08/11/2013
50.865.773/0001-09
SP 109401843111
A Transportar
1.605.919,49
1
3
506.944,31
1.098.975,18
89.852,57
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.605.919,49
1
2
3
506.944,31
142.115,06
1.098.975,18
08/11/2013
NF-E
0000007293 08/11/2013
50.865.773/0001-09
SP 109401843111
100,00
0001
1916
ICMS
100,00
08/11/2013
NF-E
0000007295 08/11/2013
50.865.773/0001-09
100,00
0001
1916
ICMS
100,00
1.394,59
0001
1551
ICMS
1.394,59
SP 109401843111
Imposto
Creditado
89.852,57
3,1008
3,10
140,40

08/11/2013
NF-E
0000013550 08/11/2013
05.222.657/0001-17
SP 116503267118

08/11/2013
NF-E
0000021445 08/11/2013
59.578.948/0001-71
SP 113450428116
780,00
0001
1102
ICMS
780,00 18,0000
08/11/2013
NF-E
0000060276 08/11/2013
61.552.485/0001-10
SP 104893092112
394,97
0001
1949
ICMS
394,97
08/11/2013
NF-E
0000076379 08/11/2013
00.108.786/0127-67
42.635,21
0001
1949
ICMS
42.635,21
0000076387 08/11/2013

00.108.786/0127-67
SP 149751669110
7.740,15
0001
1949
ICMS
7.740,15
15.638,07
0001
1949
ICMS
15.638,07
25.303,86
0001
1949
ICMS
25.303,86
6.272,56
0001
1102
ICMS
6.272,56 18,0000
1.129,06
90,00
0001
1102
ICMS
90,00 18,0000
16,20
08/11/2013
NF-E
SP 149751669110

08/11/2013
NF-E
0000076408 08/11/2013
00.108.786/0127-67
SP 149751669110

08/11/2013
NF-E
0000076409 08/11/2013
00.108.786/0127-67
SP 149751669110
11/11/2013
NF-E
0000000102 11/11/2013
05.459.293/0001-93
0000000103 11/11/2013

05.459.293/0001-93
SP
11/11/2013
NF-E
SP

11/11/2013
NF-E
0000000134 11/11/2013
11.490.198/0001-55
SP 239040440117
COMERCIO DE ARTEFATOS PLASTICO
1.140,80
0001
1102
ICMS
1.140,80 18,0000
205,34
11/11/2013
NF-E
0000003188 11/11/2013
08.703.429/0001-57
4.425,00
0001
1102
ICMS
4.425,00 18,0000
796,50
16.192,00
0001
1102
ICMS
16.192,00 18,0000
2.914,56
10.175,00
0001
1102
ICMS
10.175,00 18,0000
1.831,50
32.000,00
0001
2407
ICMS
32.000,00
SP 492513059113

11/11/2013
NF-E
0000003189 11/11/2013
08.703.429/0001-57
SP 492513059113

11/11/2013
NF-E
0000003190 11/11/2013
08.703.429/0001-57
SP 492513059113

11/11/2013
NF-E
0000004357 11/11/2013
07.543.047/0001-40
RJ 78017422
A Transportar
1.770.301,70
1
3
546.119,67
1.224.182,03
000365

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
96.889,23
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
NOVEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
11/11/2013
NF-E
0000022895 11/11/2013
05.413.822/0001-18
11/11/2013
NF-E
0000022898 11/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
SP 116508161112
Fiscal
d Valor Operao
IPI
%
(a)
1.770.301,70
1
2
3
546.119,67
142.115,06
1.224.182,03
3.094,00
0001
1407
ICMS
3.094,00
172,00
0001
1407
ICMS
172,00
2.088,00
0001
1407
ICMS
2.088,00
2.100,00
0001
1407
ICMS
2.100,00
464,14
0001
1949
ICMS
464,14
5.054,92
0001
1949
ICMS
5.054,92
84.991,02
0001
1949
ICMS
84.991,02
63.928,11
0001
1949
ICMS
63.928,11
17.716,41
0001
1949
ICMS
17.716,41
Imposto
Creditado
96.889,23
DECORWATTS ELETRICA
11/11/2013
NF-E
0000022899 11/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
11/11/2013
NF-E
0000023194 11/11/2013
05.773.413/0001-22
SP 148165288118
11/11/2013
NF-E
0000060364 11/11/2013
61.552.485/0001-10
SP 104893092112
11/11/2013
NF-E
0000076503 11/11/2013
00.108.786/0127-67
0000076504 11/11/2013

00.108.786/0127-67
SP 149751669110
11/11/2013
NF-E
SP 149751669110

11/11/2013
NF-E
0000076523 11/11/2013
00.108.786/0127-67
SP 149751669110

11/11/2013
NF-E
0000076525 11/11/2013
00.108.786/0127-67
SP 149751669110
12/11/2013
NF-E
0000002613 12/11/2013
67.641.993/0001-51
1.820,00
0001
1102
ICMS
1.820,00 18,0000
0000003564 12/11/2013

10.349.828/0001-03
SP 148298809117
7.500,00
0001
1551
ICMS
7.500,00
12/11/2013
NF-E
SP 115608117110
327,60

12/11/2013
NF-E
000
0000004233 12/11/2013
05.324.828/0001-19
RS 0962960594
7.000,00
0001
2102
ICMS
7.000,00
12/11/2013
NF-E
0000006951 12/11/2013
51.593.093/0001-46
1.350,00
0001
1407
ICMS
1.350,00
3.737,50
0001
1102
ICMS
3.737,50 18,0000
672,75
1.392,00
0001
1102
ICMS
1.392,00 18,0000
250,56
564,10
0001
1102
ICMS
564,10 18,0000
101,54
SP 110089983111

12/11/2013
NF-E
0000007077 12/11/2013
05.006.939/0001-87
SP 519094654113

12/11/2013
NF-E
0000023162 12/11/2013
07.101.525/0001-62
SP 116977161110

12/11/2013

Valor
UF
NF-E
0000023235 12/11/2013
05.773.413/0001-22
SP 148165288118
A Transportar
1.973.273,90
1
3
553.633,27
1.419.640,63
98.241,68
000366
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
12/11/2013
NF-E
0000076550 12/11/2013
00.108.786/0127-67
13/11/2013
NF-E
0000000105 13/11/2013
05.459.293/0001-93
Fiscal
d Valor Operao
IPI
%
(a)
1.973.273,90
SP 149751669110
SP
1
2
3
553.633,27
142.115,06
1.419.640,63
800,00
Imposto
Creditado
98.241,68
800,00
0001
1949
ICMS
4.028,50
0001
1102
ICMS
4.028,50 18,0000
725,13
324,00
0001
1102
ICMS
324,00 18,0000
58,32

13/11/2013
NF-E
0000000594 13/11/2013
10.293.316/0001-72
SP 672202290113

13/11/2013
NF-E
0000000595 13/11/2013
10.293.316/0001-72
SP 672202290113
340,00
0001
1102
ICMS
340,00 18,0000
61,20
13/11/2013
NF-E
0000000596 13/11/2013
10.293.316/0001-72
SP 672202290113
569,00
0001
1102
ICMS
569,00 18,0000
102,42
13/11/2013
NF-E
0000000956 13/11/2013
13.578.789/0001-04
SP 146014636110
1.012,50
0001
1102
ICMS
1.012,50 18,0000
182,25
0000000957 13/11/2013

13.578.789/0001-04
SP 146014636110
3.750,00
0001
1102
ICMS
3.750,00 18,0000
675,00
1.350,00
0001
1102
ICMS
1.350,00 18,0000
243,00
754,00
0001
1102
ICMS
754,00 18,0000
135,72
13/11/2013
NF-E

13/11/2013
NF-E
0000000958 13/11/2013
13.578.789/0001-04
SP 146014636110

13/11/2013
NF-E
0000000959 13/11/2013
13.578.789/0001-04
SP 146014636110
13/11/2013
NF-E
0000000960 13/11/2013
13.578.789/0001-04
SP 146014636110
1.650,00
0001
1102
ICMS
1.650,00 18,0000
297,00
0000000961 13/11/2013

13.578.789/0001-04
SP 146014636110
720,00
0001
1102
ICMS
720,00 18,0000
129,60
3.510,00
0001
1102
ICMS
3.510,00 18,0000
631,80
930,00
0001
1102
ICMS
930,00 18,0000
167,40
1.850,00
0001
1102
ICMS
1.850,00 18,0000
333,00
1.690,00
0001
1407
ICMS
1.690,00
1.066,00
0001
1407
ICMS
1.066,00
13/11/2013
NF-E

13/11/2013
NF-E
0000000962 13/11/2013
13.578.789/0001-04
SP 146014636110
13/11/2013
NF-E
0000000965 13/11/2013
13.578.789/0001-04
SP 146014636110

13/11/2013
NF-E
0000000975 13/11/2013
13.578.789/0001-04
SP 146014636110

13/11/2013
NF-E
0000001801 13/11/2013
02.622.807/0001-91
SP 149676490118

13/11/2013
NF-E
0000001802 13/11/2013
02.622.807/0001-91
SP 149676490118
A Transportar
1.997.617,90
1
3
574.421,27
1.423.196,63
000367

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
101.983,52
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
NOVEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
13/11/2013
NF-E
0000001810 13/11/2013
29.455.409/0001-84
13/11/2013
NF-E
0000002620 13/11/2013
67.641.993/0001-51
Fiscal
d Valor Operao
IPI
%
(a)
1.997.617,90
RJ 82072195
JG DISTRIBUIDORA DE MATERIAL ELETRICO
SP 115608117110
1
2
3
574.421,27
142.115,06
1.423.196,63
283,00
283,00
0001
1949
ICMS
3.790,00
0001
1102
ICMS
135,00
0001
1407
ICMS
135,00
3.790,00 18,0000
Imposto
Creditado
101.983,52
682,20

13/11/2013
NF-E
0000006952 13/11/2013
51.593.093/0001-46
SP 110089983111

13/11/2013
NF-E
0000013573 13/11/2013
05.222.657/0001-17
SP 116503267118
122,20
0001
1407
ICMS
122,20
13/11/2013
NF-E
0000022950 13/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
576,00
0001
1407
ICMS
576,00
13/11/2013
NF-E
0000060509 13/11/2013
61.552.485/0001-10
768,08
0001
1949
ICMS
768,08
0000076669 13/11/2013

00.108.786/0127-67
SP 149751669110
7.784,71
0001
1949
ICMS
7.784,71
2.209,55
0001
1949
ICMS
2.209,55
13/11/2013
NF-E
SP 104893092112

13/11/2013
NF-E
0000076670 13/11/2013
00.108.786/0127-67
SP 149751669110

13/11/2013
NF-E
0000076708 13/11/2013
00.108.786/0127-67
SP 149751669110
50,00
0001
1949
ICMS
50,00
13/11/2013
NF-E
0000076710 13/11/2013
00.108.786/0127-67
37,50
0001
1949
ICMS
37,50
0000076715 13/11/2013

00.108.786/0127-67
SP 149751669110
62,50
0001
1949
ICMS
62,50
13/11/2013
NF-E
SP 149751669110

14/11/2013
NF-E
0000000968 14/11/2013
13.578.789/0001-04
SP 146014636110
7.180,00
0001
1102
ICMS
7.180,00 18,0000
1.292,40
14/11/2013
NF-E
0000000969 14/11/2013
13.578.789/0001-04
1.430,00
0001
1102
ICMS
1.430,00 18,0000
257,40
2.244,00
0001
1102
ICMS
2.244,00 18,0000
403,92
1.617,00
0001
1102
ICMS
1.617,00 18,0000
291,06
2.580,00
0001
1102
ICMS
2.580,00 18,0000
464,40
SP 146014636110

14/11/2013
NF-E
0000000970 14/11/2013
13.578.789/0001-04
SP 146014636110

14/11/2013
NF-E
0000000972 14/11/2013
13.578.789/0001-04
SP 146014636110

14/11/2013

Valor
UF
NF-E
0000000973 14/11/2013
13.578.789/0001-04
SP 146014636110
A Transportar
2.028.487,44
1
3
593.262,27
1.435.225,17
105.374,90
000368
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
000369

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
2.028.487,44
593.262,27
142.115,06
1.435.225,17
Observaes
Creditado
105.374,90
14/11/2013
NF-E
0000000974 14/11/2013
13.578.789/0001-04
SP 146014636110
2.970,00
0001
1102
ICMS
2.970,00 18,0000
14/11/2013
NF-E
0000001805 14/11/2013
02.622.807/0001-91
5.640,00
0001
1407
ICMS
5.640,00
41.916,29
0001
1949
ICMS
SP 149676490118
Imposto
534,60

14/11/2013
NF-E
0000005977 14/11/2013
02.558.157/0001-62
SP ISENTO
14/11/2013
NF-E
0000008606 14/11/2013
29.506.557/0001-80
SP 112138643110
41.916,29 18,0000
7.544,93 PEDIDO: 5700052512 - ITEM: 10/20 - VENCTO: 10/12/2013 -
0,00
0,00
0,0000
0,0000
0,00 ISP-169977-13-7390001-01 GESTOR IVAM BAMMWART 0,00 ivam.bammwart@@telefonica.com - fone 3279-2793 - C.C.
0,00
0,0000
0,00 103.0005 - CONTRATO: 4100000390 - CODIGO: 32000021 - RETORNO
0,00
0,00
0,0000
0,0000
0,00 DE VENDAS POR ERRO DE DESTINATRIO REF. A NFE 5593 - VIDE

0,00 5978
450,00
0001
1551
ICMS
450,00

14/11/2013
NF-E
0000022976 14/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
821,60
0001
1407
ICMS
821,60
14/11/2013
NF-E
0000022978 14/11/2013
05.413.822/0001-18
147,50
0001
1407
ICMS
147,50
768,08
0001
1949
ICMS
768,08
19,31
0001
1949
ICMS
19,31
SP 116508161112
DECORWATTS ELETRICA
14/11/2013
NF-E
0000060603 14/11/2013
61.552.485/0001-10
SP 104893092112
14/11/2013
NF-E
0000060618 14/11/2013
61.552.485/0001-10
SP 104893092112

14/11/2013
NF-E
0000060619 14/11/2013
61.552.485/0001-10
SP 104893092112
71,56
0001
1949
ICMS
71,56
14/11/2013
NF-E
0000060624 14/11/2013
61.552.485/0001-10
SP 104893092112
71,56
0001
1949
ICMS
71,56
14/11/2013
NF-E
0000076821 14/11/2013
00.108.786/0127-67
55.945,59
0001
1949
ICMS
55.945,59
3.032,95
0001
1949
ICMS
3.032,95
SP 149751669110

14/11/2013
NF-E
0000076834 14/11/2013
00.108.786/0127-67
SP 149751669110

14/11/2013
NF-E
0000076838 14/11/2013
00.108.786/0127-67
SP 149751669110
89.153,45
0001
1949
ICMS
89.153,45
14/11/2013
NF-E
0000076839 14/11/2013
00.108.786/0127-67
SP 149751669110
5.492,89
0001
1949
ICMS
5.492,89
A Transportar
2.234.988,22
1
3
638.148,56
1.596.839,66
113.454,43
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
14/11/2013
NF-E
0000076889 14/11/2013
00.108.786/0127-67
SP 149751669110
18/11/2013
NF-E
0000001803 18/11/2013
02.622.807/0001-91
Fiscal
d Valor Operao
IPI
%
(a)
2.234.988,22
1
2
3
638.148,56
142.115,06
1.596.839,66
11.677,98
0001
1949
ICMS
11.677,98
1.855,00
0001
1407
ICMS
1.855,00
1.760,00
0001
1407
ICMS
1.760,00
SP 149676490118
Imposto
Creditado
113.454,43

18/11/2013
NF-E
0000001810 18/11/2013
02.622.807/0001-91
SP 149676490118

18/11/2013
NF-E
0000001817 18/11/2013
02.622.807/0001-91
SP 149676490118
2.000,00
0001
1407
ICMS
2.000,00
18/11/2013
NF-E
0000001818 18/11/2013
02.622.807/0001-91
SP 149676490118
769,50
0001
1407
ICMS
769,50
18/11/2013
NF-E
0000005247 18/11/2013
71.830.137/0001-11
5.800,00
0001
1102
ICMS
0000006957 18/11/2013

51.593.093/0001-46
SP 110089983111
220,00
0001
1407
ICMS
220,00
0001
1407
ICMS
1.424,20
18/11/2013
NF-E
SP 113778707110
5.800,00 18,0000
1.044,00

18/11/2013
NF-E
0000006958 18/11/2013
51.593.093/0001-46
SP 110089983111
1.424,20

18/11/2013
NF-E
0000006959 18/11/2013
51.593.093/0001-46
SP 110089983111
797,65
0001
1407
ICMS
797,65
18/11/2013
NF-E
0000006960 18/11/2013
51.593.093/0001-46
1.374,00
0001
1407
ICMS
1.374,00
0000012867 18/11/2013

02.761.854/0001-16
SP 115095699119
5.566,00
0001
1102
ICMS
5.566,00 18,0000
1.001,88
1.035,00
0001
1102
ICMS
1.035,00 18,0000
186,30
243,60
0001
1102
ICMS
243,60 18,0000
43,85
888,00
0001
1407
ICMS
888,00
2.478,00
0001
1551
ICMS
2.478,00
2.614,00
0001
1407
ICMS
2.614,00
18/11/2013
NF-E
SP 110089983111

18/11/2013
NF-E
0000012868 18/11/2013
02.761.854/0001-16
SP 115095699119
18/11/2013
NF-E
0000013605 18/11/2013
05.222.657/0001-17
SP 116503267118

18/11/2013
NF-E
0000023015 18/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
18/11/2013
NF-E
0000023017 18/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
18/11/2013
NF-E
0000023018 18/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
2.275.491,15
1
3
650.793,16
1.624.697,99
000370

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
115.730,46
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
18/11/2013
NF-E
0000076941 18/11/2013
00.108.786/0127-67
SP 149751669110
18/11/2013
NF-E
0000076943 18/11/2013
00.108.786/0127-67
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
2.275.491,15
1
2
3
650.793,16
142.115,06
1.624.697,99
43.816,10
0001
1949
ICMS
43.816,10
8.623,09
0001
1949
ICMS
8.623,09
29.845,14
0001
1949
ICMS
29.845,14
88,00
0001
1407
ICMS
88,00
1.660,00
0001
1551
ICMS
1.660,00
Imposto
Creditado
115.730,46

18/11/2013
NF-E
0000076976 18/11/2013
00.108.786/0127-67
SP 149751669110

18/11/2013
NF-E
0000077729 18/11/2013
46.563.524/0001-91
SP 109213425111
18/11/2013
NF-E
0000102839 18/11/2013
60.886.447/0001-31
SP 105580121110
19/11/2013
NF-E
0000000050 19/11/2013
07.878.459/0001-31
SP 149248220113
445,00
0001
1102
ICMS
0000003588 19/11/2013

10.349.828/0001-03
SP 148298809117
2.500,00
0001
1407
ICMS
126,00
0001
1102
ICMS
4.745,00
0001
1407
ICMS
4.745,00
248,50
0001
1407
ICMS
248,50
800,00
0001
1102
ICMS
800,00 18,0000
144,00
302,40
19/11/2013
NF-E
445,00 18,0000
80,10
2.500,00

19/11/2013
NF-E
0000003590 19/11/2013
10.349.828/0001-03
SP 148298809117
126,00 18,0000
22,68

19/11/2013
NF-E
0000003590 19/11/2013
10.349.828/0001-03
SP 148298809117
19/11/2013
NF-E
0000003591 19/11/2013
10.349.828/0001-03
0000003592 19/11/2013

10.349.828/0001-03
SP 148298809117
19/11/2013
NF-E
SP 148298809117

19/11/2013
NF-E
0000003593 19/11/2013
10.349.828/0001-03
SP 148298809117
1.680,00
0001
1102
ICMS
1.680,00 18,0000
19/11/2013
NF-E
0000003599 19/11/2013
10.349.828/0001-03
6.300,00
0001
1407
ICMS
6.300,00
500,00
0001
1407
ICMS
500,00
400,00
0001
1102
ICMS
400,00 18,0000
600,00
0001
1551
ICMS
600,00
SP 148298809117

19/11/2013
NF-E
0000006975 19/11/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
19/11/2013
NF-E
0000008635 19/11/2013
29.506.557/0001-80
SP 112138643110
72,00

19/11/2013
NF-E
0000008636 19/11/2013
29.506.557/0001-80
SP 112138643110
A Transportar
2.377.867,98
1
3
654.244,16
1.723.623,82
000371

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
116.351,64
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
19/11/2013
NF-E
0000008637 19/11/2013
29.506.557/0001-80
19/11/2013
NF-E
0000013613 19/11/2013
05.222.657/0001-17
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
2.377.867,98
SP 112138643110
SP 116503267118
654.244,16
142.115,06
1.723.623,82
450,00
0001
1102
ICMS
450,00 18,0000
6.555,30
0001
1551
ICMS
6.555,30
3.611,80
0001
1407
ICMS
3.611,80
Imposto
Creditado
116.351,64
81,00

19/11/2013
NF-E
0000023026 19/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
19/11/2013
NF-E
0000023044 19/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
688,00
0001
1407
ICMS
688,00
19/11/2013
NF-E
0000023046 19/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
600,00
0001
1407
ICMS
600,00
19/11/2013
NF-E
0000023342 19/11/2013
05.773.413/0001-22
SP 148165288118
744,00
0001
1407
ICMS
744,00
0000060701 19/11/2013

61.552.485/0001-10
SP 104893092112
396,16
0001
1949
ICMS
396,16
71,56
0001
1949
ICMS
71,56
19/11/2013
NF-E

19/11/2013
NF-E
0000060713 19/11/2013
61.552.485/0001-10
SP 104893092112

19/11/2013
NF-E
0000060714 19/11/2013
61.552.485/0001-10
SP 104893092112
33,62
0001
1949
ICMS
33,62
19/11/2013
NF-E
0000060715 19/11/2013
61.552.485/0001-10
33,62
0001
1949
ICMS
33,62
0000060750 19/11/2013

61.552.485/0001-10
SP 104893092112
143,12
0001
1949
ICMS
143,12
19/11/2013
NF-E
SP 104893092112

19/11/2013
NF-E
0000102957 19/11/2013
60.886.447/0001-31
SP 105580121110
9.189,82
0001
1551
ICMS
9.189,82
20/11/2013
NF-E
0000008638 20/11/2013
29.506.557/0001-80
3.050,00
0001
1102
ICMS
3.050,00 18,0000
600,00
0001
1551
ICMS
3.050,00
0001
1102
ICMS
600,00
0001
1551
ICMS
SP 112138643110
549,00

20/11/2013
NF-E
0000008639 20/11/2013
29.506.557/0001-80
SP 112138643110
600,00

20/11/2013
NF-E
0000008640 20/11/2013
29.506.557/0001-80
SP 112138643110
3.050,00 18,0000
549,00

20/11/2013
NF-E
0000008642 20/11/2013
29.506.557/0001-80
SP 112138643110
A Transportar
2.407.684,98
1
3
600,00
660.794,16
1.746.890,82
000372

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
117.530,64
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
NOVEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
20/11/2013
NF-E
0000008643 20/11/2013
29.506.557/0001-80
20/11/2013
NF-E
0000077216 20/11/2013
00.108.786/0127-67
SP 112138643110
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
2.407.684,98
1
2
3
660.794,16
142.115,06
1.746.890,82
600,00
0001
1551
ICMS
600,00
2.448,88
0001
1949
ICMS
2.448,88
15.458,20
0001
1949
ICMS
15.458,20
Imposto
Creditado
117.530,64

20/11/2013
NF-E
0000077217 20/11/2013
00.108.786/0127-67
SP 149751669110

21/11/2013
NF-E
0000000018 21/11/2013
00.115.594/0001-86
SP
LUMAR AR CONDICIONADO DE QUEIMADOS LTDA
3.763,68
0001
1102
ICMS
3.763,68 18,0000
677,46
21/11/2013
NF-E
0000002630 21/11/2013
67.641.993/0001-51
SP 115608117110
2.012,10
0001
1102
ICMS
2.012,10 18,0000
362,18
21/11/2013
NF-E
0000004374 21/11/2013
07.543.047/0001-40
8.000,00
0001
2407
ICMS
8.000,00
0000006986 21/11/2013

51.593.093/0001-46
SP 110089983111
113,75
0001
1407
ICMS
113,75
855,00
0001
1407
ICMS
855,00
21/11/2013
NF-E
RJ 78017422

21/11/2013
NF-E
0000008001 21/11/2013
66.616.772/0001-60
SP 113236694111

21/11/2013
NF-E
0000011146 21/11/2013
96.370.416/0001-70
SP 113755292111
AF DATALINK EQUIP. TELECOM. LTDA
607,31
0001
1102
ICMS
607,31 18,0000
21/11/2013
NF-E
0000023058 21/11/2013
05.413.822/0001-18
SP 116508161112
292,00
0001
1407
ICMS
292,00
0000023348 21/11/2013
DECORWATTS ELETRICA
07.101.525/0001-62
SP 116977161110
580,00
0001
1102
ICMS
580,00 18,0000
188,97
0001
1949
ICMS
188,97
71,56
0001
1949
ICMS
71,56
56,92
0001
1949
ICMS
56,92
237.064,55
0001
1949
ICMS
237.064,55
119.966,54
0001
1949
ICMS
119.966,54
21/11/2013
NF-E
109,32
104,40

21/11/2013
NF-E
0000060805 21/11/2013
61.552.485/0001-10
SP 104893092112
21/11/2013
NF-E
0000060828 21/11/2013
61.552.485/0001-10
SP 104893092112

21/11/2013
NF-E
0000060830 21/11/2013
61.552.485/0001-10
SP 104893092112

21/11/2013
NF-E
0000077280 21/11/2013
00.108.786/0127-67
SP 149751669110

21/11/2013

Valor
UF
NF-E
0000077282 21/11/2013
00.108.786/0127-67
SP 149751669110
A Transportar
2.799.764,44
1
3
667.757,25
2.132.007,19
118.784,00
000373
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
NOVEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
2.799.764,44
1
2
3
667.757,25
142.115,06
2.132.007,19
21/11/2013
NF-E
0000077283 21/11/2013
00.108.786/0127-67
SP 149751669110
11.893,92
0001
1949
ICMS
11.893,92
21/11/2013
NF-E
0000077284 21/11/2013
00.108.786/0127-67
12.023,20
0001
1949
ICMS
12.023,20
3.681,88
0001
1949
ICMS
3.681,88
SP 149751669110
Imposto
Creditado
118.784,00

21/11/2013
NF-E
0000077287 21/11/2013
00.108.786/0127-67
SP 149751669110

21/11/2013
NF-E
0000077308 21/11/2013
00.108.786/0127-67
SP 149751669110
6.271,34
0001
1949
ICMS
6.271,34
21/11/2013
NF-E
0000077315 21/11/2013
00.108.786/0127-67
SP 149751669110
7.826,11
0001
1949
ICMS
7.826,11
21/11/2013
NF-E
0000077316 21/11/2013
00.108.786/0127-67
12.576,96
0001
1949
ICMS
12.576,96
0000077318 21/11/2013

00.108.786/0127-67
SP 149751669110
16.774,38
0001
1949
ICMS
16.774,38
47.875,99
0001
1949
ICMS
47.875,99
21/11/2013
NF-E
SP 149751669110

21/11/2013
NF-E
0000077319 21/11/2013
00.108.786/0127-67
SP 149751669110

21/11/2013
NF-E
0000077329 21/11/2013
00.108.786/0127-67
SP 149751669110
5.217,40
0001
1949
ICMS
5.217,40
21/11/2013
NF-E
0000077330 21/11/2013
00.108.786/0127-67
8.434,62
0001
1949
ICMS
8.434,62
0000077354 21/11/2013

00.108.786/0127-67
SP 149751669110
13.167,79
0001
1949
ICMS
13.167,79
742,74
0001
1407
ICMS
742,74
2.077,60
0001
1102
ICMS
2.077,60 18,0000
3.870,80
0001
2407
ICMS
3.870,80
25.000,00
0001
1407
ICMS
25.000,00
21/11/2013
NF-E
SP 149751669110

21/11/2013
NF-E
0000103051 21/11/2013
60.886.447/0001-31
SP 105580121110
22/11/2013
NF-E
0000000091 22/11/2013
17.714.027/0001-49
SP 142174736111
373,97
GUSSA BUFFET E GASTRONOMIA EIRELI- EPP

22/11/2013
NF-E
0000001120 22/11/2013
10.449.505/0001-91
DF 0751250000163
CGA SER.ELETR.E AR CONDICIONADO LTDA

22/11/2013

Valor
UF
NF-E
0000003614 22/11/2013
10.349.828/0001-03
SP 148298809117
A Transportar
2.977.199,17
1
3
669.834,85
2.307.364,32
119.157,97
000374
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
Valores Fiscais
Codificao
Srie
Nmero
Espcie
Data
do
Docto
UF
NF-E
NF-E
0000006075 22/11/2013
0000006077 22/11/2013
Contbil
Contbil
Nome do Emitente
De Transporte
22/11/2013
02.558.157/0001-62
SP ISENTO
02.558.157/0001-62
SP ISENTO
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
2.977.199,17
41.916,29
121.194,33
0001
0001
1949
1949
ICMS
ICMS
22/11/2013
XXXXXXXXX/9999
NOVEMBRO/2013
Valor
SubSrie
22/11/2013
NF-E
0000006079 22/11/2013
02.558.157/0001-62
SP ISENTO
41.463,78
0001
1949
ICMS
669.834,85
142.115,06
2.307.364,32
Imposto
119.157,97
41.916,29 18,0000
7.544,93 PEDIDO: 5700052512 - ITEM: 10/20 - VENCTO: 10/12/2013 -
0,00
0,0000
0,00 ISP-169977-13-7390001-01 GESTOR IVAM BAMMWART -
0,00
0,00
0,0000
0,0000
0,00 ivam.bammwart@@telefonica.com - fone 3279-2793 - C.C.

0,00 103.0005 - CONTRATO: 4100000390 - CODIGO: 32000021-FAT,
0,00
0,0000
121.194,33 18,0000
0,00 DNAFE 5593 - POR TOMADOR ERRADO - VIDE DANFE 6076

21.814,98 CONTRATO 4100000389 - PEDIDO - 5700056119 -
0,00
0,00
0,0000
0,0000
0,00 ISP-170948-13-3230001-01 - GESTOR - Everton Aparecido da

0,00 Silva - : everton.silva@telefonica.com - fone 97420-1717
0,00
0,00
0,0000
0,0000
0,00 - VENCIMENTO 23/12/2013 - C.C.103.0005RETORNO DE VENDAS

0,00 DANFE 5787 POR FALTA DE XML VIDE DANFE 6078
41.463,78 18,0000
0,00 0,0000
0,00
0,00
0,0000
0,0000
7.463,48 ITEM - 20 - CONTRATO 4100000389 - PEDIDO - 5700060629 - PEP

0,00 - 29488-0041 - GESTOR - EDMARCOS DURES 0,00 edmarcos.duraes@telefonica.com - fone 97420-2004 - setor
0,00 29125 - VENCIMENTO 05/11/2013.RET; SIM. DANFE 5255 ERRO DE
0,00 DADOS VIDE DANFE 6080
0,00
0,0000
0001
1916
ICMS
400,00
3,1008
12,40
285,00
0001
1407
ICMS
285,00
61.552.485/0001-10
SP 104893092112
1.110,33
0001
1949
ICMS
1.110,33
0000077384 22/11/2013
00.108.786/0127-67
1.610,05
0001
1949
ICMS
1.610,05
0000077393 22/11/2013

00.108.786/0127-67
SP 149751669110
8.862,21
0001
1949
ICMS
8.862,21
36.307,47
0001
1949
ICMS
36.307,47
661,50
0001
1102
ICMS
661,50 18,0000
119,07
11,80
0001
1407
ICMS
336,00
0001
1102
ICMS
NF-E
0000007365 22/11/2013
50.865.773/0001-09
SP 109401843111
22/11/2013
NF-E
0000023102 22/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
22/11/2013
NF-E
0000060924 22/11/2013
22/11/2013
NF-E
NF-E
SP 149751669110

22/11/2013
NF-E
0000077394 22/11/2013
00.108.786/0127-67
SP 149751669110
22/11/2013
NF-E
0000103219 22/11/2013
60.886.447/0001-31
SP 105580121110
22/11/2013
NF-E
0000103219 22/11/2013
60.886.447/0001-31
0000103220 22/11/2013

60.886.447/0001-31
SP 105580121110
22/11/2013
NF-E
SP 105580121110
11,80
336,00 18,0000
60,48

A Transportar
3.231.357,93
1
3
Observaes
Creditado
400,00
22/11/2013
22/11/2013
000375

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
875.806,75
2.355.551,18
156.173,31
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.231.357,93
1
2
3
875.806,75
142.115,06
2.355.551,18
NF-E
0000103220 22/11/2013
60.886.447/0001-31
SP 105580121110
4,60
0001
1407
ICMS
4,60
22/11/2013
NF-E
0000103226 22/11/2013
60.886.447/0001-31
1,91
0001
1102
ICMS
1,91 18,0000
145,16
0001
1407
ICMS
145,16
SP 105580121110
Imposto
Creditado
156.173,31
22/11/2013
0,34

22/11/2013
NF-E
0000103226 22/11/2013
60.886.447/0001-31
SP 105580121110

23/11/2013
NF-E
0000023124 23/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
5.702,00
0001
1407
ICMS
5.702,00
23/11/2013
NF-E
0000023129 23/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
2.635,50
0001
1407
ICMS
2.635,50
23/11/2013
NF-E
0000071829 23/11/2013
01.774.555/0001-53
SP 114.824.429.115
4.048,50
0001
1102
ICMS
4.048,50 18,0000
0000071829 23/11/2013
MULT COMERCIAL LTDA

01.774.555/0001-53
SP 114.824.429.115
1.549,00
0001
1407
ICMS
1.549,00
100,00
0001
1916
ICMS
100,00
3,1008
3,10
23/11/2013
NF-E
728,73
MULT COMERCIAL LTDA

25/11/2013
NF-E
0000007369 25/11/2013
50.865.773/0001-09
SP 109401843111

25/11/2013
NF-E
0000007370 25/11/2013
50.865.773/0001-09
SP 109401843111
100,00
0001
1916
ICMS
100,00
3,1008
3,10
25/11/2013
NF-E
0000007372 25/11/2013
50.865.773/0001-09
SP 109401843111
100,00
0001
1916
ICMS
100,00
3,1008
3,10
0000007373 25/11/2013

50.865.773/0001-09
SP 109401843111
200,00
0001
1916
ICMS
200,00
3,1008
6,20
560,00
0001
1102
ICMS
560,00 18,0000
100,80
1.750,00
0001
1407
ICMS
1.750,00
71,56
0001
1949
ICMS
71,56
68,06
0001
1949
ICMS
68,06
1.982,67
0001
1949
ICMS
1.982,67
25/11/2013
NF-E

25/11/2013
NF-E
0000024770 25/11/2013
02.685.933/0001-95
SP 115233930115
25/11/2013
NF-E
0000024770 25/11/2013
02.685.933/0001-95
SP 115233930115

25/11/2013
NF-E
0000061000 25/11/2013
61.552.485/0001-10
SP 104893092112

25/11/2013
NF-E
0000077584 25/11/2013
00.108.786/0127-67
SP 149751669110

25/11/2013
NF-E
0000077635 25/11/2013
00.108.786/0127-67
SP 149751669110
A Transportar
3.250.376,89
1
3
880.917,16
2.369.459,73
000376

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
157.018,68
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
NOVEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.250.376,89
1
2
3
880.917,16
142.115,06
2.369.459,73
26/11/2013
NF-E
0000000609 26/11/2013
16.950.480/0001-91
RJ 79797090
2.400,00
0001
1102
ICMS
2.400,00
26/11/2013
NF-E
0000003629 26/11/2013
10.349.828/0001-03
1.705,00
0001
1407
ICMS
1.705,00
2.700,00
0001
1407
ICMS
2.700,00
SP 148298809117
Imposto
Creditado
157.018,68

26/11/2013
NF-E
0000003630 26/11/2013
10.349.828/0001-03
SP 148298809117

26/11/2013
NF-E
0000003631 26/11/2013
10.349.828/0001-03
SP 148298809117
1.470,00
0001
1407
ICMS
1.470,00
26/11/2013
NF-E
0000006347 26/11/2013
11.321.761/0001-61
SP 148883083118
1.250,00
0001
1102
ICMS
1.250,00 18,0000
26/11/2013
NF-E
0000008693 26/11/2013
29.506.557/0001-80
SP 112138643110
600,00
0001
1551
ICMS
600,00
0000008694 26/11/2013

29.506.557/0001-80
SP 112138643110
600,00
0001
1551
ICMS
600,00
570,00
0001
1407
ICMS
570,00
24.821,76
0001
1949
ICMS
24.821,76
2.499,86
0001
1949
ICMS
2.499,86
1.305,42
0001
1949
ICMS
1.305,42
26/11/2013
NF-E
225,00

26/11/2013
NF-E
0000023479 26/11/2013
05.773.413/0001-22
SP 148165288118

26/11/2013
NF-E
0000077663 26/11/2013
00.108.786/0127-67
SP 149751669110
26/11/2013
NF-E
0000077686 26/11/2013
00.108.786/0127-67
0000077778 26/11/2013

00.108.786/0127-67
SP 149751669110
26/11/2013
NF-E
SP 149751669110

26/11/2013
NF-E
0000077779 26/11/2013
00.108.786/0127-67
SP 149751669110
1.830,97
0001
1949
ICMS
1.830,97
26/11/2013
NF-E
0000077780 26/11/2013
00.108.786/0127-67
5.724,50
0001
1949
ICMS
5.724,50
10.808,07
0001
1949
ICMS
10.808,07
379,50
0001
1551
ICMS
379,50
5.724,50
0001
1949
ICMS
5.724,50
SP 149751669110

26/11/2013
NF-E
0000077824 26/11/2013
00.108.786/0127-67
SP 149751669110

26/11/2013
NF-E
0000181450 26/11/2013
46.529.434/0001-84
SP 109422051116

26/11/2013

Valor
UF
NF-E
0000777780 26/11/2013
00.108.786/0127-67
SP 149751669110
A Transportar
3.314.766,47
1
3
882.167,16
2.432.599,31
157.243,68
000377
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.314.766,47
1
2
3
882.167,16
142.115,06
2.432.599,31
27/11/2013
NF-E
0000006576 27/11/2013
04.698.084/0001-30
SP 675095617110
693,75
0001
1407
ICMS
693,75
27/11/2013
NF-E
0000007381 27/11/2013
50.865.773/0001-09
100,00
0001
1916
ICMS
100,00
600,00
0001
1551
ICMS
600,00
SP 109401843111
Imposto
Creditado
157.243,68
3,1008
3,10

27/11/2013
NF-E
0000008700 27/11/2013
29.506.557/0001-80
SP 112138643110

27/11/2013
NF-E
0000008707 27/11/2013
29.506.557/0001-80
SP 112138643110
10.000,00
0001
1102
ICMS
10.000,00 18,0000
1.800,00
27/11/2013
NF-E
0000008710 27/11/2013
29.506.557/0001-80
SP 112138643110
450,00
0001
1102
ICMS
450,00 18,0000
81,00
27/11/2013
NF-E
0000008712 27/11/2013
29.506.557/0001-80
SP 112138643110
900,00
0001
1102
ICMS
900,00 18,0000
162,00
0000012837 27/11/2013

73.158.958/0001-89
SP 113942385113
267,00
0001
1102
ICMS
267,00 18,0000
48,06
192,00
0001
1407
ICMS
192,00
27/11/2013
NF-E

27/11/2013
NF-E
0000023172 27/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
27/11/2013
NF-E
0000023173 27/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
880,00
0001
1407
ICMS
880,00
27/11/2013
NF-E
0000023174 27/11/2013
05.413.822/0001-18
SP 116508161112
885,00
0001
1407
ICMS
885,00
0000023175 27/11/2013
DECORWATTS ELETRICA
05.413.822/0001-18
SP 116508161112
442,50
0001
1407
ICMS
442,50
27/11/2013
NF-E
DECORWATTS ELETRICA
27/11/2013
NF-E
0000023176 27/11/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
1.115,00
0001
1102
ICMS
1.115,00 18,0000
27/11/2013
NF-E
0000023181 27/11/2013
05.413.822/0001-18
5.200,00
0001
1407
ICMS
5.200,00
19.824,15
0001
1949
ICMS
19.824,15
6.901,05
0001
1949
ICMS
6.901,05
95.180,00
0001
1551
ICMS
95.180,00
SP 116508161112
200,70
DECORWATTS ELETRICA
27/11/2013
NF-E
0000077832 27/11/2013
00.108.786/0127-67
SP 149751669110

27/11/2013
NF-E
0000077916 27/11/2013
00.108.786/0127-67
SP 149751669110

28/11/2013
NF-E
0000000002 28/11/2013
03.291.472/0001-39
SP 492.371.398.119
A Transportar
3.458.396,92
1
3
894.999,16
2.563.397,76
000378

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
159.538,54
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.458.396,92
1
2
3
894.999,16
142.115,06
2.563.397,76
28/11/2013
NF-E
0000000003 28/11/2013
03.291.472/0001-39
SP 492.371.398.119
97.675,13
0001
1551
ICMS
97.675,13
28/11/2013
NF-E
0000000004 28/11/2013
03.291.472/0001-39
93.892,45
0001
1551
ICMS
93.892,45
88.190,89
0001
1551
ICMS
88.190,89
SP 492.371.398.119
Imposto
Creditado
159.538,54

28/11/2013
NF-E
0000000005 28/11/2013
03.291.472/0001-39
SP 492.371.398.119

28/11/2013
NF-E
0000002829 28/11/2013
52.144.383/0001-75
SP 110815903114
848,70
0001
1102
ICMS
848,70 18,0000
152,77
28/11/2013
NF-E
0000013683 28/11/2013
05.222.657/0001-17
SP 116503267118
170,00
0001
1102
ICMS
170,00 18,0000
30,60
28/11/2013
NF-E
0000021738 28/11/2013
59.578.948/0001-71
1.058,00
0001
1102
ICMS
1.058,00 18,0000
190,44
0000023265 28/11/2013

05.413.822/0001-18
SP 116508161112
3.783,50
0001
1407
ICMS
3.783,50
452,60
0001
1407
ICMS
452,60
1.680,00
0001
1407
ICMS
1.680,00
27.994,84
0001
1949
ICMS
27.994,84
10.362,37
0001
1949
ICMS
10.362,37
28/11/2013
NF-E
SP 113450428116
DECORWATTS ELETRICA
28/11/2013
NF-E
0000023571 28/11/2013
05.773.413/0001-22
SP 148165288118

28/11/2013
NF-E
0000023572 28/11/2013
05.773.413/0001-22
SP 148165288118
28/11/2013
NF-E
0000077929 28/11/2013
00.108.786/0127-67
0000077983 28/11/2013

00.108.786/0127-67
SP 149751669110
28/11/2013
NF-E
SP 149751669110

28/11/2013
NF-E
0000077984 28/11/2013
00.108.786/0127-67
SP 149751669110
10.493,67
0001
1949
ICMS
10.493,67
28/11/2013
NF-E
0000077991 28/11/2013
00.108.786/0127-67
12.170,02
0001
1949
ICMS
12.170,02
9.731,65
0001
1949
ICMS
9.731,65
3.114,00
0001
1102
ICMS
3.114,00 18,0000
52.466,66
0001
1949
ICMS
SP 149751669110

28/11/2013
NF-E
0000078008 28/11/2013
00.108.786/0127-67
SP 149751669110

28/11/2013
NF-E
0000078009 28/11/2013
00.108.786/0127-67
SP 149751669110
560,52

28/11/2013
NF-E
0000078031 28/11/2013
00.108.786/0127-67
SP 149751669110
A Transportar
3.872.481,40
1
3
52.466,66
900.189,86
2.972.291,54
000379

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
160.472,87
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
NOVEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
3.872.481,40
1
2
3
900.189,86
142.115,06
2.972.291,54
28/11/2013
NF-E
0000078084 28/11/2013
00.108.786/0127-67
SP 149751669110
40.364,81
0001
1949
ICMS
40.364,81
28/11/2013
NF-E
0000078099 28/11/2013
00.108.786/0127-67
36.348,93
0001
1102
ICMS
19.033,43 18,0000
15.262,03
0001
1949
ICMS
15.262,03
SP 149751669110
Imposto
Creditado
160.472,87
8.987,60

28/11/2013
NF-E
0000078100 28/11/2013
00.108.786/0127-67
SP 149751669110

28/11/2013
NF-E
0000084009 28/11/2013
71.680.193/0001-17
SP 113.638.366.114
840,00
0001
1102
ICMS
840,00 18,0000
28/11/2013
NF-E
0000103656 28/11/2013
60.886.447/0001-31
SP 105580121110
139,50
0001
1407
ICMS
139,50
29/11/2013
NF-E
0000000006 29/11/2013
03.291.472/0001-39
SP 492.371.398.119
133.747,41
0001
1551
ICMS
133.747,41
0000000007 29/11/2013

03.291.472/0001-39
SP 492.371.398.119
137.086,62
0001
1551
ICMS
137.086,62
116.093,92
0001
1551
ICMS
116.093,92
100,00
0001
1916
ICMS
100,00
29/11/2013
NF-E
151,20

29/11/2013
NF-E
0000000008 29/11/2013
03.291.472/0001-39
SP 492.371.398.119

29/11/2013
NF-E
0000007403 29/11/2013
50.865.773/0001-09
SP 109401843111
29/11/2013
NF-E
0000023596 29/11/2013
05.773.413/0001-22
SP 148165288118
3.229,80
0001
1407
ICMS
3.229,80
0000061268 29/11/2013

61.552.485/0001-10
SP 104893092112
105,18
0001
1949
ICMS
105,18
7.785,32
0001
1949
ICMS
7.785,32
22.567,35
0001
1949
ICMS
22.567,35
18.409,48
0001
1949
ICMS
18.409,48
29/11/2013
NF-E

29/11/2013
NF-E
28
0000075984 29/11/2013
00.108.786/0127-67
SP 149751669110
29/11/2013
NF-E
0000078167 29/11/2013
00.108.786/0127-67
SP 149751669110

29/11/2013

Valor
UF
NF-E
0000078192 29/11/2013
00.108.786/0127-67
SP 149751669110
A Transportar
4.404.561,75
1
3
920.063,29
3.467.182,96
169.611,67
000380
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Codificao
Srie
Nmero
Espcie
Data
do
Docto
UF
Contbil
Nome do Emitente
De Transporte
NF-E
0000003720 30/11/2013
Contbil
06.932.845/0001-00
MG
CAMBERLEM SP LOCADORA LTDA
TOTAL GERAL
Fiscal
d Valor Operao
IPI
%
(a)
4.404.561,75
4.248,66
4.408.810,41
0001
1407
ICMS
1
2
3
920.063,29
142.115,06
3.467.182,96
4.248,66
1
3
920.063,29
3.471.431,62
Imposto
Creditado
169.611,67
ICMS
169.611,67
000381

Valor
SubSrie
30/11/2013
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Ms ou Perodo/Ano:
Documentos Fiscais
Codificao
XXXXXXXXX/9999
NOVEMBRO/2013
Valores Fiscais
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Observaes
Creditado

Cdigo Fiscal
tributria
SUB-TOTAL
2401 - Compra para industrializao ou produo rural em operao com mercadoria sujeita ao
regime de substituio tributria
Valor Contbil
Base de Clculo
Imposto Creditado
727.380,67
2.446,00
656.810,17
123.787,41
53.255,00
2.446,00
223.857,00
5.400,92
167,47
218.456,08
826.858,93
1.700,00
2.436.705,93
1.100,00
246.873,71
34,10
44.437,26
826.858,93
600,00
2.189.832,22
4.218.948,53
910.184,80
168.426,24
3.291.448,23
Outras
61.620,70
5.730,89
61.620,70
5.730,89
43.870,80
43.870,80
55.706,80
13.054,20
9.878,49
55.706,80
13.054,20
9.878,49
000382

CNPJ: 07.265.939/0001-27
Data
de
Entrada
Folha:
1.185,43
SUB-TOTAL
189.861,88
9.878,49
1.185,43
179.983,39
TOTAL GERAL
4.408.810,41
920.063,29
169.611,67
3.471.431,62
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
NOVEMBRO/2013

Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Creditado

UF
Valor Contbil
AM
BA
DF
ES
MG
PA
RJ
RS
SC
SE
9.557,40
3.363,37
61.203,80
599,30
8.663,12
19.483,98
137.301,68
8.745,00
5.730,89
95.180,00
TOTAIS
349.828,54
Base de Clculo
674,46
9.204,03
9.878,49
Outras de ICMS
9.557,40
3.363,37
61.203,80
599,30
7.988,66
19.483,98
128.097,65
8.745,00
5.730,89
95.180,00
339.950,05
Imposto Retido
000383
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
DEZEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Fiscal
d Valor Operao
IPI
%
(a)
Contbil
Nome do Emitente
Imposto
Creditado
01/12/2013
NF-E
0000000063 29/11/2013
09.608.268/0001-85
PA
F R R MARTINS CIA LTDA ME
1.837,00
0001
1102
ICMS
1.837,00
01/12/2013
NF-E
0000000380 28/10/2013
10.544.641/0001-60
3.997,28
0001
2556
ICMS
3.997,28
01/12/2013
NF-E
0000000714 03/10/2013
10.657.289/0001-70
PA
OFICINA COMERCIO E SERVIOS EIRELI
298,00
0001
2102
ICMS
298,00 12,0000
35,76
01/12/2013
NF-E
0000000752 04/10/2013
10.657.289/0001-70
4.336,00
0001
2102
ICMS
4.336,00 12,0000
520,32
17.298,00 12,0000
2.075,76
RJ
PA

01/12/2013
NF-E
0000000758 09/10/2013
10.657.289/0001-70
PA
17.298,00
0001
2102
ICMS
01/12/2013
NF-E
0000000776 23/10/2013
10.657.289/0001-70
PA
1.700,00
0001
2102
ICMS
01/12/2013
NF-E
0000000777 23/10/2013
10.657.289/0001-70
884,00
0001
2102
ICMS
884,00 12,0000
106,08
484,00
0001
2102
ICMS
484,00 12,0000
58,08
10,00
0001
2556
ICMS
10,00
1.268,00
0001
2551
ICMS
1.268,00
592,00
0001
2102
ICMS
1.200,00
0001
2551
ICMS
1.200,00
PA
1.700,00

01/12/2013
NF-E
0000000778 23/10/2013
10.657.289/0001-70
PA

01/12/2013
NF-E
0000000779 23/10/2013
10.657.289/0001-70
PA
01/12/2013
NF-E
0000000819 01/11/2013
10.657.289/0001-70
PA

01/12/2013
NF-E
0000000822 01/11/2013
10.657.289/0001-70
PA
01/12/2013
NF-E
0000000823 01/11/2013
10.657.289/0001-70
PA
592,00 12,0000
71,04

01/12/2013
NF-E
0000002710 10/10/2013
04.427.875/0001-25
PA 152178970
7.124,58
0001
2556
ICMS
7.124,58
01/12/2013
NF-E
0000002753 21/10/2013
04.427.875/0001-25
PA 152178970
7.095,95
0001
2556
ICMS
7.095,95
01/12/2013
NF-E
0000002804 19/11/2013
04.427.875/0001-25
6.810,00
0001
2556
ICMS
6.810,00
9.622,16
0001
2556
ICMS
9.622,16
PA 152178970

01/12/2013
NF-E
0000002812 21/11/2013
04.427.875/0001-25
PA 152178970

01/12/2013
NF-E
0000002828 29/11/2013
04.427.875/0001-25
PA 152178970
10.700,50
0001
2556
ICMS
10.700,50
01/12/2013
NF-E
0000019190 30/10/2013
63.439.921/0001-75
MA 121193128
ARTECNICA COM. ATACAD. DE MATERIAL INDUSTRIAL
562,80
0001
2556
ICMS
562,80
01/12/2013
NF-E
0000078281 01/12/2013
00.108.786/0127-67
SP 149751669110
21.349,08
0001
1949
ICMS
21.349,08
A Transportar
97.169,35
1
3
23.892,00
73.277,35
000384

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
2.867,04
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
DEZEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
02/12/2013
NF-E
0000000064 02/12/2013
09.608.268/0001-85
02/12/2013
NF-E
0000000079 02/12/2013
05.491.266/0001-06
Fiscal
d Valor Operao
IPI
%
(a)
97.169,35
PA
F R R MARTINS CIA LTDA ME
RJ 77545522
1
2
3
23.892,00
142.115,06
73.277,35
280,00
0001
1556
ICMS
280,00
4.800,00
0001
2102
ICMS
4.800,00
230,00
0001
1556
ICMS
230,00
Imposto
Creditado
2.867,04
JOAF TELECOM LTDA

02/12/2013
NF-E
0000000600 02/12/2013
10.293.316/0001-72
SP 672202290113

02/12/2013
NF-E
0000000601 02/12/2013
10.293.316/0001-72
SP 672202290113
1.471,60
0001
1556
ICMS
1.471,60
02/12/2013
NF-E
0000000602 02/12/2013
10.293.316/0001-72
SP 672202290113
650,00
0001
1556
ICMS
650,00
02/12/2013
NF
0000001344 02/12/2013
00.450.014/0001-07
MA
9.600,00
0001
2556
ICMS
9.600,00
0000001901 02/12/2013
M C B VIANA - ME
12.871.535/0001-17
SP 147647882119
1.450,00
0001
1556
ICMS
1.450,00
4.354,00
0001
2556
ICMS
4.354,00
23.250,00
0001
2102
ICMS
8.100,00
0001
2556
ICMS
8.100,00
210,00
0001
1407
ICMS
210,00
02/12/2013
NF-E

02/12/2013
NF-E
0000002831 02/12/2013
04.427.875/0001-25
PA 152178970

02/12/2013
NF-E
000
0000004290 02/12/2013
05.324.828/0001-19
RS 0962960594
02/12/2013
NF
0000004387 02/12/2013
07.543.047/0001-40
0000023355 02/12/2013

05.413.822/0001-18
SP 116508161112
02/12/2013
NF-E
RJ 78017422
23.250,00 12,0000
2.790,00
DECORWATTS ELETRICA
02/12/2013
NF-E
0000023356 02/12/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
2.700,00
0001
1407
ICMS
2.700,00
02/12/2013
NF-E
0000024967 02/12/2013
02.685.933/0001-95
2.740,00
0001
1102
ICMS
1.840,00 18,0000
ICMS
1118
ICMS
61.400,00 18,0000
11.052,00
1118
ICMS
61.400,00 18,0000
11.052,00
1949
ICMS
SP 115233930115

02/12/2013
NF-E
0000035217 02/12/2013
07.265.939/0001-27
SP 546058159119
61.400,00
331,20
900,00

02/12/2013
NF-E
0000035218 02/12/2013
45.010.717/0001-52
SP 110440236118
61.400,00
POLIERG INDUSTRIA COMERCIO LTDA

02/12/2013

Valor
UF
NF-E
0000061337 02/12/2013
61.552.485/0001-10
SP 104893092112
33,62
A Transportar
279.838,57
0001
1
3
33,62
171.782,00
108.056,57
28.092,24
000385
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
DEZEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
02/12/2013
NF-E
0000078302 02/12/2013
00.108.786/0127-67
02/12/2013
NF-E
0000078339 02/12/2013
00.108.786/0127-67
SP 149751669110
SP 149751669110
Fiscal
d Valor Operao
IPI
%
(a)
279.838,57
1
2
3
171.782,00
142.115,06
108.056,57
2.490,11
0001
1949
ICMS
2.490,11
23.154,06
0001
1949
ICMS
23.154,06
15.538,75
0001
1949
ICMS
15.538,75
12.964,78
0001
1949
ICMS
12.964,78
3.475,00
0001
1556
ICMS
3.475,00
775,00
0001
1407
ICMS
775,00
100,00
0001
1916
ICMS
100,00
445,00
0001
1556
ICMS
445,00
Imposto
Creditado
28.092,24

02/12/2013
NF-E
0000078342 02/12/2013
00.108.786/0127-67
SP 149751669110

02/12/2013
NF-E
0000078372 02/12/2013
00.108.786/0127-67
SP 149751669110
03/12/2013
NF-E
0000000138 03/12/2013
11.769.210/0001-65
SP 336932226113
03/12/2013
NF-E
0000000138 03/12/2013
11.769.210/0001-65
0000007416 03/12/2013

50.865.773/0001-09
SP 109401843111
03/12/2013
NF-E
SP 336932226113

03/12/2013
NF-E
0000012878 03/12/2013
73.158.958/0001-89
SP 113942385113

03/12/2013
NF-E
0000061352 03/12/2013
61.552.485/0001-10
SP 104893092112
105,18
0001
1949
ICMS
105,18
03/12/2013
NF-E
0000061384 03/12/2013
61.552.485/0001-10
332,92
0001
1949
ICMS
332,92
0000078538 03/12/2013

00.108.786/0127-67
SP 149751669110
6.902,23
0001
1949
ICMS
6.902,23
8.048,72
0001
1949
ICMS
8.048,72
11.503,67
0001
1949
ICMS
11.503,67
12.669,20
0001
1949
ICMS
12.669,20
7.670,83
0001
1949
ICMS
7.670,83
12.507,00
0001
1551
ICMS
12.507,00
03/12/2013
NF-E
SP 104893092112

03/12/2013
NF-E
0000078539 03/12/2013
00.108.786/0127-67
SP 149751669110
03/12/2013
NF-E
0000078579 03/12/2013
00.108.786/0127-67
SP 149751669110

03/12/2013
NF-E
0000078588 03/12/2013
00.108.786/0127-67
SP 149751669110

03/12/2013
NF-E
0000078642 03/12/2013
00.108.786/0127-67
SP 149751669110

04/12/2013

Valor
UF
NF-E
0000002342 04/12/2013
43.899.871/0001-00
SP 109.196.594.114
A Transportar
398.521,02
1
3
171.782,00
226.739,02
28.092,24
000386
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
Valores Fiscais
Codificao
Srie
Nmero
Espcie
Data
do
Docto
UF
NF-E
NF
1
1
0000002843 04/12/2013
0000004393 04/12/2013
Contbil
Contbil
Nome do Emitente
De Transporte
04/12/2013
XXXXXXXXX/9999
DEZEMBRO/2013
d Valor Operao
IPI
%
(a)
1
2
3
398.521,02
52.144.383/0001-75
SP 110815903114
07.543.047/0001-40
Fiscal
3.394,80
RJ 78017422
0001
1102
171.782,00
142.115,06
226.739,02
ICMS
ICMS
2.952,00 18,0000
442,80
10.000,00
0001
2551
ICMS
10.000,00
19.880,00
0001
1551
ICMS
19.880,00
Imposto
Creditado
28.092,24
531,36

04/12/2013
NF-E
0000007051 04/12/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
04/12/2013
NF-E
0000007174 04/12/2013
05.006.939/0001-87
SP 519094654113
341,00
0001
1556
ICMS
341,00
04/12/2013
NF-E
0000007426 04/12/2013
50.865.773/0001-09
SP 109401843111
200,00
0001
1916
ICMS
200,00
04/12/2013
NF-E
0000023395 04/12/2013
05.413.822/0001-18
SP 116508161112
3.568,50
0001
1407
ICMS
3.568,50
0000044809 04/12/2013
DECORWATTS ELETRICA
42.315.549/0002-04
SP 113763505112
7.795,00
0001
1949
ICMS
7.795,00
5.040,00
0001
1551
ICMS
5.040,00
04/12/2013
NF-E
ELETRO FORMA LTDA

05/12/2013
NF-E
0000001098 05/12/2013
13.224.516/0001-61
SP 147812410110

05/12/2013
NF
0000001347 05/12/2013
00.450.014/0001-07
M C B VIANA - ME
MA
3.520,00
0001
2556
ICMS
3.520,00
05/12/2013
NF-E
0000003072 05/12/2013
08.106.541/0001-00
SP 149333013118
1.800,00
0001
1556
ICMS
1.800,00
0000003073 05/12/2013

08.106.541/0001-00
SP 149333013118
500,00
0001
1551
ICMS
500,00
05/12/2013
NF-E

05/12/2013
NF-E
0000004400 05/12/2013
07.543.047/0001-40
RJ 78017422
4.000,00
0001
2551
ICMS
4.000,00
05/12/2013
NF
0000004402 05/12/2013
07.543.047/0001-40
3.565,00
0001
2556
ICMS
3.565,00
7.430,00
0001
1102
ICMS
7.430,00 18,0000
1.335,28
0001
1556
ICMS
1.335,28
715,20
0001
1407
ICMS
715,20
RJ 78017422

05/12/2013
NF-E
0000006391 05/12/2013
11.321.761/0001-61
SP 148883083118
1.337,40

05/12/2013
NF-E
0000006539 05/12/2013
08.493.691/0001-14
SP 286272423111

05/12/2013
NF-E
0000006752 05/12/2013
05.135.043/0001-06
SP 147326720113
MBK AUTO PEAS LTDA - ME
A Transportar
471.605,80
1
3
182.164,00
289.441,80
29.961,00
000387

Valor
SubSrie
04/12/2013
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
DEZEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
471.605,80
1
2
3
182.164,00
142.115,06
289.441,80
05/12/2013
NF-E
0000007018 05/12/2013
51.593.093/0001-46
SP 110089983111
1.972,00
0001
1407
ICMS
1.972,00
05/12/2013
NF-E
0000010437 05/12/2013
04.584.462/0001-54
2.472,50
0001
2102
ICMS
2.472,50 12,0000
2.090,00
0001
1407
ICMS
2.090,00
AM 041639243
Imposto
Creditado
29.961,00
296,70

05/12/2013
NF
0000011524 05/12/2013
05.413.274/0001-26
SP 116573317111

05/12/2013
NF-E
0000023432 05/12/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
348,70
0001
1407
ICMS
348,70
05/12/2013
NF-E
0000023433 05/12/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
270,00
0001
1407
ICMS
270,00
05/12/2013
NF-E
0000025158 05/12/2013
43.899.871/0001-00
4.500,00
0001
1551
ICMS
4.500,00
0000061576 05/12/2013

61.552.485/0001-10
SP 104893092112
33,62
0001
1949
ICMS
33,62
880,00
0001
1407
ICMS
880,00
05/12/2013
NF-E
SP 109.196.594.114

05/12/2013
NF-E
0000104330 05/12/2013
60.886.447/0001-31
SP 105580121110

06/12/2013
NF-E
0000000605 06/12/2013
10.293.316/0001-72
SP 672202290113
300,00
0001
1556
ICMS
300,00
06/12/2013
NF-E
0000000606 06/12/2013
10.293.316/0001-72
886,00
0001
1556
ICMS
886,00
0000001008 06/12/2013

13.578.789/0001-04
SP 146014636110
54,00
0001
1556
ICMS
54,00
06/12/2013
NF-E
SP 672202290113

06/12/2013
NF-E
0000001009 06/12/2013
13.578.789/0001-04
SP 146014636110
918,00
0001
1556
ICMS
918,00
06/12/2013
NF-E
0000001510 06/12/2013
07.048.825/0001-25
350,00
0001
1556
ICMS
350,00
160,00
0001
1556
ICMS
160,00
160,00
0001
1556
ICMS
160,00
430,00
0001
1556
ICMS
430,00
SP 116941548118

06/12/2013
NF
0000001511 06/12/2013
07.048.825/0001-25
SP 116941548118

06/12/2013
NF
0000001512 06/12/2013
07.048.825/0001-25
SP 116941548118

06/12/2013

Valor
UF
NF
0000001513 06/12/2013
07.048.825/0001-25
SP 116941548118
A Transportar
487.430,62
1
3
184.636,50
302.794,12
30.257,70
000388
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
DEZEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
487.430,62
1
2
3
184.636,50
142.115,06
302.794,12
06/12/2013
NF-E
0000001514 06/12/2013
07.048.825/0001-25
SP 116941548118
530,00
0001
1556
ICMS
530,00
06/12/2013
NF-E
0000001515 06/12/2013
07.048.825/0001-25
260,00
0001
1556
ICMS
260,00
180,00
0001
1556
ICMS
180,00
SP 116941548118
Imposto
Creditado
30.257,70

06/12/2013
NF
0000001516 06/12/2013
07.048.825/0001-25
SP 116941548118

06/12/2013
NF-E
0000001517 06/12/2013
07.048.825/0001-25
SP 116941548118
540,00
0001
1556
ICMS
540,00
06/12/2013
NF
0000001518 06/12/2013
07.048.825/0001-25
SP 116941548118
180,00
0001
1556
ICMS
180,00
06/12/2013
NF
0000001519 06/12/2013
07.048.825/0001-25
SP 116941548118
180,00
0001
1556
ICMS
180,00
0000001520 06/12/2013

07.048.825/0001-25
SP 116941548118
425,00
0001
1556
ICMS
425,00
615,00
0001
1556
ICMS
615,00
06/12/2013
NF-E

06/12/2013
NF
0000001521 06/12/2013
07.048.825/0001-25
SP 116941548118

06/12/2013
NF-E
0000001522 06/12/2013
07.048.825/0001-25
SP 116941548118
160,00
0001
1556
ICMS
160,00
06/12/2013
NF-E
0000001523 06/12/2013
07.048.825/0001-25
SP 116941548118
250,00
0001
1556
ICMS
250,00
0000001524 06/12/2013

07.048.825/0001-25
SP 116941548118
360,00
0001
1556
ICMS
360,00
06/12/2013
NF-E

06/12/2013
NF-E
0000001525 06/12/2013
07.048.825/0001-25
SP 116941548118
160,00
0001
1556
ICMS
160,00
06/12/2013
NF-E
0000001526 06/12/2013
07.048.825/0001-25
350,00
0001
1556
ICMS
350,00
2.000,00
0001
1916
ICMS
2.000,00
445,00
0001
1556
ICMS
445,00
942,50
0001
1407
ICMS
942,50
SP 116941548118

06/12/2013
NF-E
0000007447 06/12/2013
50.865.773/0001-09
SP 109401843111

06/12/2013
NF-E
0000012930 06/12/2013
73.158.958/0001-89
SP 113942385113

06/12/2013

Valor
UF
NF-E
0000023476 06/12/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
A Transportar
495.008,12
1
3
184.636,50
310.371,62
30.257,70
000389
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
DEZEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
495.008,12
184.636,50
142.115,06
310.371,62
06/12/2013
NF-E
0000084564 06/12/2013
71.680.193/0001-17
SP 113.638.366.114
2.479,40
0001
1102
ICMS
2.479,40 18,0000
06/12/2013
NF-E
0000084564 06/12/2013
71.680.193/0001-17
2.279,05
0001
1407
ICMS
2.279,05
750,00
0001
2551
ICMS
750,00
SP 113.638.366.114
Imposto
Creditado
30.257,70
446,29

07/12/2013
NF-E
0000000908 07/12/2013
10.657.289/0001-70
PA

07/12/2013
NF-E
0000000909 07/12/2013
10.657.289/0001-70
PA
180,00
0001
2556
ICMS
180,00
09/12/2013
NF-E
0000000607 09/12/2013
10.293.316/0001-72
SP 672202290113
429,20
0001
1556
ICMS
429,20
09/12/2013
NF-E
0000000608 09/12/2013
10.293.316/0001-72
1.003,96
0001
1556
ICMS
1.003,96
0000003697 09/12/2013

10.349.828/0001-03
SP 148298809117
169,00
0001
1556
ICMS
169,00
16.500,00
0001
1407
ICMS
16.500,00
95,15
0001
1949
ICMS
95,15
09/12/2013
NF-E
SP 672202290113

09/12/2013
NF-E
0000003698 09/12/2013
10.349.828/0001-03
SP 148298809117

09/12/2013
NF-E
0000061768 09/12/2013
61.552.485/0001-10
SP 104893092112
10/12/2013
NF-E
0000004414 10/12/2013
07.543.047/0001-40
RJ 78017422
20.250,00
0001
2551
ICMS
20.250,00
0000006605 10/12/2013

55.879.233/0001-06
SP 206301193113
3.800,00
0001
1916
ICMS
3.800,00
21,66
0001
1949
ICMS
21,66
7.290,00
0001
1556
ICMS
7.290,00
180,00
0001
1407
ICMS
180,00
12.161,00
0001
1556
ICMS
12.161,00
3.750,00
0001
1551
ICMS
3.750,00
10/12/2013
NF-E

10/12/2013
NF-E
0000061888 10/12/2013
61.552.485/0001-10
SP 104893092112
11/12/2013
NF-E
0000001016 11/12/2013
13.578.789/0001-04
SP 146014636110

11/12/2013
NF-E
0000023572 11/12/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
12/12/2013
NF-E
0000001022 12/12/2013
13.578.789/0001-04
SP 146014636110

12/12/2013

Valor
UF
NF-E
0000003712 12/12/2013
10.349.828/0001-03
SP 148298809117
A Transportar
566.346,54
1
3
187.115,90
379.230,64
30.703,99
000390
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
DEZEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
12/12/2013
NF-E
0000004417 12/12/2013
07.543.047/0001-40
12/12/2013
NF-E
0000012997 12/12/2013
73.158.958/0001-89
Fiscal
d Valor Operao
IPI
%
(a)
566.346,54
RJ 78017422
1
2
3
187.115,90
142.115,06
379.230,64
6.750,00
0001
2556
ICMS
6.750,00
320,40
0001
1556
ICMS
320,40
2.600,00
0001
1407
ICMS
2.600,00
14.444,40
0001
1949
ICMS
14.444,40
750,00
0001
2102
ICMS
8.910,00
0001
1407
ICMS
8.910,00
16.000,00
0001
2556
ICMS
16.000,00
2.673,75
0001
1102
ICMS
2.673,75 18,0000
2.237,00
0001
1551
ICMS
2.237,00
SP 113942385113
Imposto
Creditado
30.703,99

12/12/2013
NF-E
0000013826 12/12/2013
05.222.657/0001-17
SP 116503267118

12/12/2013
NF-E
0000078863 12/12/2013
00.108.786/0127-67
SP 149751669110
13/12/2013
NF-E
0000000918 13/12/2013
10.657.289/0001-70
PA
13/12/2013
NF-E
0000001853 13/12/2013
02.622.807/0001-91
0000004421 13/12/2013

07.543.047/0001-40
RJ 78017422
13/12/2013
NF-E
SP 149676490118
750,00 12,0000
90,00

13/12/2013
NF-E
0000013120 13/12/2013
02.761.854/0001-16
SP 115095699119
481,28

13/12/2013
NF-E
0000016928 13/12/2013
56.494.222/0001-62
SP 110825458115
13/12/2013
NF-E
0000023632 13/12/2013
05.413.822/0001-18
SP 116508161112
160,00
0001
1407
ICMS
160,00
0000062126 13/12/2013
DECORWATTS ELETRICA
61.552.485/0001-10
SP 104893092112
1.133,85
0001
1949
ICMS
1.133,85
16.210,31
0001
1949
ICMS
16.210,31
165.287,47
0001
1556
ICMS
165.287,47
23.844,33
0001
1949
ICMS
23.844,33
107.179,30
0001
1556
ICMS
107.179,30
86.328,81
0001
1556
ICMS
86.328,81
13/12/2013
NF-E

13/12/2013
NF-E
0000078958 13/12/2013
00.108.786/0127-67
SP 149751669110
13/12/2013
NF-E
0000079000 13/12/2013
00.108.786/0127-67
SP 149751669110

13/12/2013
NF-E
0000079001 13/12/2013
00.108.786/0127-67
SP 149751669110

16/12/2013
NF-E
0000000009 16/12/2013
03.291.472/0001-39
SP 492.371.398.119

16/12/2013
NF-E
0000000010 16/12/2013
03.291.472/0001-39
SP 492.371.398.119
A Transportar
1.021.176,16
1
3
190.539,65
830.636,51
000391

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
31.275,27
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
DEZEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
16/12/2013
NF-E
0000000011 16/12/2013
03.291.472/0001-39
16/12/2013
NF-E
0000001530 16/12/2013
07.048.825/0001-25
SP 492.371.398.119
SP 116941548118
Fiscal
d Valor Operao
IPI
%
(a)
1.021.176,16
1
2
3
190.539,65
142.115,06
830.636,51
110.496,12
0001
1556
ICMS
110.496,12
180,00
0001
1556
ICMS
180,00
180,00
0001
1556
ICMS
180,00
Imposto
Creditado
31.275,27

16/12/2013
NF-E
0000001531 16/12/2013
07.048.825/0001-25
SP 116941548118

16/12/2013
NF-E
0000001532 16/12/2013
07.048.825/0001-25
SP 116941548118
180,00
0001
1556
ICMS
180,00
16/12/2013
NF-E
0000001537 16/12/2013
07.048.825/0001-25
SP 116941548118
280,00
0001
1556
ICMS
280,00
16/12/2013
NF-E
0000001864 16/12/2013
02.622.807/0001-91
SP 149676490118
1.450,00
0001
1407
ICMS
1.450,00
0000002863 16/12/2013

52.144.383/0001-75
SP 110815903114
5.016,30
0001
1102
ICMS
4.362,00 18,0000
ICMS
654,30
16/12/2013
NF-E

16/12/2013
NF-E
0000013025 16/12/2013
73.158.958/0001-89
SP 113942385113
267,00
0001
1556
ICMS
267,00
13.711,72
0001
1949
ICMS
13.711,72
8.189,03
0001
1949
ICMS
8.189,03
23.949,61
0001
1949
ICMS
23.949,61
7.238,30
0001
1949
ICMS
7.238,30
880,00
0001
1551
ICMS
880,00
8.000,00
0001
2551
ICMS
8.000,00
8.654,40
0001
2551
ICMS
8.654,40
1.650,00
0001
1551
ICMS
1.650,00
785,16

16/12/2013
NF-E
0000079036 16/12/2013
00.108.786/0127-67
SP 149751669110
16/12/2013
NF-E
0000079064 16/12/2013
00.108.786/0127-67
0000079092 16/12/2013

00.108.786/0127-67
SP 149751669110
16/12/2013
NF-E
SP 149751669110

16/12/2013
NF-E
17/12/2013
NF
0000079109 16/12/2013
00.108.786/0127-67
SP 149751669110
0000000801 17/12/2013
63.987.655/0001-15
SP
FUNHAS COMERCIO DE AUTO PEAS LTDA - ME

17/12/2013
NF-E
0000004434 17/12/2013
07.543.047/0001-40
RJ 78017422

17/12/2013
NF-E
0000010832 17/12/2013
04.382.727/0001-31
AM 041010566
PAIVA & CIA LTDA

17/12/2013

Valor
UF
NF-E
0000025502 17/12/2013
02.685.933/0001-95
SP 115233930115
A Transportar
1.211.498,64
1
3
194.901,65
1.016.596,99
32.060,43
000392
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
DEZEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
17/12/2013
NF-E
0000028831 17/12/2013
00.382.670/0001-10
17/12/2013
NF-E
0000028832 17/12/2013
00.382.670/0001-10
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
1.211.498,64
SP 114.240.028.110
SP 114.240.028.110
194.901,65
142.115,06
1.016.596,99
Imposto
Creditado
32.060,43
1.500,00
0001
1102
ICMS
1.500,00 18,0000
270,00
420,00
0001
1102
ICMS
420,00 18,0000
75,60
499,24
0001
1949
ICMS
499,24
16.215,95
0001
1949
ICMS
16.215,95

17/12/2013
NF-E
0000079169 17/12/2013
00.108.786/0127-67
SP 149751669110

17/12/2013
NF-E
0000079926 17/12/2013
00.108.786/0127-67
SP 149751669110
18/12/2013
NF-E
0000001033 18/12/2013
13.578.789/0001-04
SP 146014636110
5.220,00
0001
1556
ICMS
5.220,00
18/12/2013
NF-E
0000001231 18/12/2013
03.046.594/0001-60
2.010,55
0001
1556
ICMS
2.010,55
0000001491 18/12/2013
PANIFICADORA ESTRELA DA ALAMEDA LTDA - ME

17.707.141/0001-41
SP 142170660112
1.634,00
0001
1556
ICMS
1.634,00
18/12/2013
NF-E
SP 181137094111

18/12/2013
NF-E
0000001538 18/12/2013
07.048.825/0001-25
SP 116941548118
350,00
0001
1556
ICMS
350,00

18/12/2013
NF-E
0000001539 18/12/2013
07.048.825/0001-25
SP 116941548118
430,00
0001
1556
ICMS
430,00
18/12/2013
NF-E
0000001540 18/12/2013
07.048.825/0001-25
SP 116941548118
350,00
0001
1102
ICMS
350,00
0000001541 18/12/2013

07.048.825/0001-25
SP 116941548118
350,00
0001
1102
ICMS
350,00
18/12/2013
NF-E

18/12/2013
NF-E
0000003747 18/12/2013
10.349.828/0001-03
SP 148298809117
9.750,00
0001
1407
ICMS
9.750,00
18/12/2013
NF-E
0000023832 18/12/2013
05.413.822/0001-18
1.142,00
0001
1407
ICMS
1.142,00
10.870,09
0001
1949
ICMS
10.870,09
20.343,02
0001
1949
ICMS
20.343,02
10.740,00
0001
1551
ICMS
10.740,00
SP 116508161112
DECORWATTS ELETRICA
18/12/2013
NF-E
28
0000079256 18/12/2013
00.108.786/0127-67
SP 149751669110

18/12/2013
NF-E
0000079328 18/12/2013
00.108.786/0127-67
SP 149751669110

18/12/2013
NF-E
0000085441 18/12/2013
71.680.193/0001-17
SP 113.638.366.114
A Transportar
1.293.323,49
1
3
196.821,65
1.096.501,84
000393

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
32.406,03
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
DEZEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1.293.323,49
1
2
3
196.821,65
142.115,06
1.096.501,84
19/12/2013
NF-E
0000000767 19/12/2013
14.526.547/0001-30
SP 146658677116
4.725,00
NS TELECOM CABOS E CONEC E SOLUOES EM AUTOMAO LTDA
0001
1102
ICMS
4.725,00
19/12/2013
NF-E
0000000768 19/12/2013
14.526.547/0001-30
0001
1556
ICMS
2.840,40
0001
1556
ICMS
282,00
SP 146658677116
2.840,40
Imposto
Creditado
32.406,03
NS TELECOM CABOS E CONEC E SOLUOES EM AUTOMAO LTDA

19/12/2013
NF-E
0000001498 19/12/2013
17.707.141/0001-41
SP 142170660112
282,00

19/12/2013
NF-E
0000007240 19/12/2013
05.006.939/0001-87
SP 519094654113
775,17
0001
1556
ICMS
775,17
19/12/2013
NF-E
0000023810 19/12/2013
05.413.822/0001-18
SP 116508161112
DECORWATTS ELETRICA
256,00
0001
1407
ICMS
256,00
19/12/2013
NF-E
0000023831 19/12/2013
05.413.822/0001-18
SP 116508161112
878,00
0001
1407
ICMS
878,00
0000024217 19/12/2013
DECORWATTS ELETRICA
07.101.525/0001-62
SP 116977161110
3.248,00
0001
1556
ICMS
3.248,00
1.698,00
0001
1407
ICMS
1.698,00
420,00
0001
1102
ICMS
1.485,00
0001
1403
ICMS
1.485,00
6.300,00
0001
1407
ICMS
6.300,00
7.182,00
0001
1102
ICMS
7.182,00 18,0000
224,00
0001
1407
ICMS
224,00
8.400,00
0001
1407
ICMS
8.400,00
1.268,14
0001
1949
ICMS
1.268,14
61.552.485/0001-10
SP 104893092112
332,19
0001
1949
ICMS
332,19
A Transportar
1.333.637,39
19/12/2013
NF-E

19/12/2013
NF-E
0000028884 19/12/2013
00.382.670/0001-10
SP 114.240.028.110

19/12/2013
NF-E
0000028886 19/12/2013
00.382.670/0001-10
SP 114.240.028.110
19/12/2013
NF-E
0000028886 19/12/2013
00.382.670/0001-10
0000028887 19/12/2013

00.382.670/0001-10
SP 114.240.028.110
19/12/2013
NF-E
SP 114.240.028.110
420,00 18,0000
75,60

19/12/2013
NF-E
0000028888 19/12/2013
00.382.670/0001-10
SP 114.240.028.110
19/12/2013
NF-E
0000028889 19/12/2013
00.382.670/0001-10
SP 114.240.028.110
1.292,76

19/12/2013
NF-E
0000028890 19/12/2013
00.382.670/0001-10
SP 114.240.028.110

19/12/2013
NF-E
0000062503 19/12/2013
61.552.485/0001-10
SP 104893092112

19/12/2013
NF-E
0000062520 19/12/2013
1
3
204.423,65
1.129.213,74
000394

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
33.774,39
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
DEZEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
1.333.637,39
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
204.423,65
142.115,06
1.129.213,74
19/12/2013
NF-E
0000062523 19/12/2013
61.552.485/0001-10
SP 104893092112
96,19
0001
1949
ICMS
96,19
19/12/2013
NF-E
0000062554 19/12/2013
61.552.485/0001-10
94,52
0001
1949
ICMS
94,52
7.571,14
0001
1949
ICMS
7.571,14
750,00
0001
2102
ICMS
SP 104893092112
Imposto
Creditado
33.774,39

19/12/2013
NF-E
28
0000079496 19/12/2013
00.108.786/0127-67
SP 149751669110

20/12/2013
NF-E
0000000927 20/12/2013
10.657.289/0001-70
PA
20/12/2013
NF-E
0000001035 20/12/2013
13.578.789/0001-04
SP 146014636110
8.545,00
0001
1556
ICMS
8.545,00
20/12/2013
NF-E
0000001037 20/12/2013
13.578.789/0001-04
SP 146014636110
2.640,00
0001
1556
ICMS
2.640,00
0000002699 20/12/2013

67.641.993/0001-51
SP 115608117110
946,50
0001
1556
ICMS
946,50
455,40
0001
1551
ICMS
455,40
20/12/2013
NF-E
750,00 12,0000
90,00

20/12/2013
NF-E
0000003164 20/12/2013
03.550.166/0001-70
SP 115633005113
ISABEL SOUZA COSTA ME

20/12/2013
NF-E
0000003164 20/12/2013
03.550.166/0001-70
SP 115633005113
ISABEL SOUZA COSTA ME
8.289,75
0001
1556
ICMS
8.289,75
20/12/2013
NF-E
0000003778 20/12/2013
10.349.828/0001-03
1.400,00
0001
1407
ICMS
1.400,00
0000003779 20/12/2013

10.349.828/0001-03
SP 148298809117
480,00
0001
1556
ICMS
480,00
240,00
0001
1407
ICMS
240,00
1.620,00
0001
2102
ICMS
16.000,00
0001
2551
ICMS
16.000,00
4.800,00
0001
2102
ICMS
4.800,00
3.900,00
0001
2102
ICMS
3.900,00
20/12/2013
NF-E
SP 148298809117

20/12/2013
NF-E
0000003779 20/12/2013
10.349.828/0001-03
SP 148298809117
20/12/2013
NF-E
000
0000004370 20/12/2013
05.324.828/0001-19
RS 0962960594
1.620,00 12,0000
194,40

20/12/2013
NF-E
0000004440 20/12/2013
07.543.047/0001-40
RJ 78017422

20/12/2013
NF-E
0000004441 20/12/2013
07.543.047/0001-40
RJ 78017422

20/12/2013
NF-E
0000004442 20/12/2013
07.543.047/0001-40
RJ 78017422
A Transportar
1.391.465,89
1
3
206.793,65
1.184.672,24
000395

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
34.058,79
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
DEZEMBRO/2013
Srie
Nmero
Espcie
SubSrie
Valores Fiscais
Codificao
Data
do
Docto
Contbil
Contbil
Nome do Emitente
De Transporte
20/12/2013
NF
0000004443 20/12/2013
07.543.047/0001-40
20/12/2013
NF-E
0000007070 20/12/2013
51.593.093/0001-46
Fiscal
d Valor Operao
IPI
%
(a)
1.391.465,89
RJ 78017422
SP 110089983111
1
2
3
206.793,65
142.115,06
1.184.672,24
12.840,00
0001
2102
ICMS
12.840,00
69,00
0001
1556
ICMS
69,00
0001
1407
ICMS
4.742,00
Imposto
Creditado
34.058,79

20/12/2013
NF-E
0000007070 20/12/2013
51.593.093/0001-46
SP 110089983111
4.742,00

20/12/2013
NF-E
0000007143 20/12/2013
03.530.453/0001-18
SP 645288755119
RF TELECOM LTDA ME
2.975,00
0001
1407
ICMS
2.975,00
20/12/2013
NF-E
0000008882 20/12/2013
29.506.557/0001-80
SP 112138643110
450,00
0001
1551
ICMS
450,00
20/12/2013
NF-E
0000008894 20/12/2013
29.506.557/0001-80
SP 112138643110
450,00
0001
1551
ICMS
450,00
0000013068 20/12/2013

73.158.958/0001-89
SP 113942385113
712,00
0001
1556
ICMS
712,00
190,00
0001
1407
ICMS
190,00
20/12/2013
NF-E

20/12/2013
NF-E
0000025626 20/12/2013
02.685.933/0001-95
SP 115233930115

20/12/2013
NF-E
0000025627 20/12/2013
02.685.933/0001-95
SP 115233930115
9.996,00
0001
1102
ICMS
9.996,00 18,0000
23/12/2013
NF-E
0000002370 23/12/2013
43.899.871/0001-00
1.017,50
0001
1556
ICMS
1.017,50
0000002912 23/12/2013

04.427.875/0001-25
PA 152178970
722,00
0001
2407
ICMS
722,00
785,00
0001
2407
ICMS
785,00
1.030,00
0001
2102
ICMS
1.030,00 12,0000
1.060,00
0001
2556
ICMS
1.060,00
23.324,00
0001
1102
ICMS
1.108,00
0001
1551
ICMS
23/12/2013
NF-E
SP 109.196.594.114
1.799,28

23/12/2013
NF-E
0000002913 23/12/2013
04.427.875/0001-25
PA 152178970
26/12/2013
NF-E
0000000932 26/12/2013
10.657.289/0001-70
PA
123,60

26/12/2013
NF-E
0000004451 26/12/2013
07.543.047/0001-40
RJ 78017422

26/12/2013
NF-E
0000025708 26/12/2013
02.685.933/0001-95
SP 115233930115
23.324,00 18,0000
4.198,32

26/12/2013

Valor
UF
NF-E
0000105636 26/12/2013
60.886.447/0001-31
SP 105580121110
A Transportar
1.452.936,39
1
3
1.108,00
241.143,65
1.211.792,74
40.179,99
000396
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
XXXXXXXXX/9999
DEZEMBRO/2013
Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
De Transporte
Fiscal
d Valor Operao
IPI
%
(a)
1
2
3
1.452.936,39
241.143,65
142.115,06
1.211.792,74
Imposto
Creditado
40.179,99
27/12/2013
NF-E
0000000325 27/12/2013
15.043.569/0001-01
SP
4.725,00
0001
1102
ICMS
4.725,00 18,0000
850,50
27/12/2013
NF-E
0000000326 27/12/2013
15.043.569/0001-01
2.835,00
0001
1102
ICMS
2.835,00 18,0000
510,30
3.950,00
0001
1551
ICMS
3.950,00
415,50
0001
1556
ICMS
415,50
1.548,00
0001
1102
ICMS
1.548,00
552,00
0001
1102
ICMS
552,00 18,0000
99,36
42.500,00
0001
1102
ICMS
31.267,39 18,0000
5.628,20
ICMS
11.232,21
ICMS
420,00
1
3
280.523,04
1.229.358,45
SP

27/12/2013
NF-E
0000002101 27/12/2013
68.452.457/0001-70
SP 113538830118

27/12/2013
NF-E
0000002707 27/12/2013
67.641.993/0001-51
SP 115608117110
27/12/2013
NF-E
0000024110 27/12/2013
05.773.413/0001-22
SP 148165288118
27/12/2013
NF-E
0000028976 27/12/2013
00.382.670/0001-10
0000073139 27/12/2013

01.774.555/0001-53
SP 114.824.429.115
27/12/2013
NF-E
SP 114.240.028.110
MULT COMERCIAL LTDA

27/12/2013
NF-E
20
0000107366 27/12/2013
45.170.289/0001-25
SP
420,00
0001
1556
DARUMA TELECOMUNICAES E INFORMATICA S/A

TOTAL GERAL
1.509.881,89
000397

CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
ICMS
47.268,35
Observaes
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Ms ou Perodo/Ano:
Documentos Fiscais
Codificao
XXXXXXXXX/9999
DEZEMBRO/2013
Valores Fiscais
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Observaes
Creditado

Cdigo Fiscal
1118 - Compra de mercadoria para comercializao pelo adquirente originrio, entregue pelo
vendedor remetente ao destinatrio, em venda ordem.
tributria
SUB-TOTAL
Valor Contbil
Base de Clculo
Imposto Creditado
125.998,25
122.800,00
103.958,54
122.800,00
18.712,61
22.104,00
Outras
22.039,31
1.485,00
1.485,00
84.745,95
84.745,95
68.097,40
551.448,51
6.100,00
296.720,61
68.097,40
551.448,51
6.100,00
296.720,61
1.257.395,72
226.758,54
40.816,61
1.030.636,78
81.804,50
1.507,00
53.764,50
6.451,74
28.040,00
1.507,00
70.122,40
99.052,27
000398

CNPJ: 07.265.939/0001-27
Data
de
Entrada
Folha:
70.122,40
99.052,27
SUB-TOTAL
252.486,17
53.764,50
6.451,74
198.721,67
TOTAL GERAL
1.509.881,89
280.523,04
47.268,35
1.229.358,45
MODELO P1/A
R E G I S T R O
D E
E N T R A D A S
Documentos Fiscais
Data
de
Entrada
CNPJ: 07.265.939/0001-27
Ms ou Perodo/Ano:
Folha:
XXXXXXXXX/9999
DEZEMBRO/2013

Valores Fiscais
Codificao
Valor
Srie
Nmero
Espcie
SubSrie
Data
do
Docto
UF
Contbil
Contbil
Nome do Emitente
Fiscal
d Valor Operao
IPI
%
(a)
Imposto
Creditado

UF
Valor Contbil
Base de Clculo
Outras de ICMS
AM
MA
PA
RJ
RS
11.126,90
13.682,80
80.861,19
124.062,28
24.870,00
2.472,50
26.422,00
8.654,40
13.682,80
54.439,19
124.062,28
TOTAIS
254.603,17
53.764,50
24.870,00
200.838,67
Imposto Retido
000399
Observaes

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Contribuinte: 0138 - LIDER TELECOM COMERCIO E SERVICOS EM TELECOMUNICACOES SA

ICMS C Base de Clculo Alquota

978,21 PEDIDO: 5500357154 - ITENS:0010/0430 A 0530 - VENCIMENTO:

ASTRAL FONIA 2005 COM. DE MAT. ELETRICOS LTDA

SANDYR COMERCIAL ELETRICA LTDA

SIGMA COMERCIAL ELETRICA LTDA

SIGMA COMERCIAL ELETRICA LTDA

NET SERVIOS DE COMUNICAO S/A

NET SERVIOS DE COMUNICAO S/A

NET SERVIOS DE COMUNICAO S/A

NET SERVIOS DE COMUNICAO S/A

NET SERVIOS DE COMUNICAO S/A

(a) Cdigos de Valores Fiscais

Inscrio Estadual: 546058159119

NET SERVIOS DE COMUNICAO S/A

Contribuinte: 0138 - LIDER TELECOM COMERCIO E SERVICOS EM TELECOMUNICACOES SA

Inscrio Estadual: 546058159119

ICMS C Base de Clculo Alquota

NET SERVIOS DE COMUNICAO S/A

NET SERVIOS DE COMUNICAO S/A

REDE SOLUTIONS DISTR MAT TELECOMUNICACOES LTDA

FK EQUIPAMENTOS P/ ESCRITRIO LTDA

NET SERVIOS DE COMUNICAO S/A

NET SERVIOS DE COMUNICAO S/A

NET SERVIOS DE COMUNICAO S/A

NET SERVIOS DE COMUNICAO S/A

NET SERVIOS DE COMUNICAO S/A

NET SERVIOS DE COMUNICAO S/A

(a) Cdigos de Valores Fiscais

Contribuinte: 0138 - LIDER TELECOM COMERCIO E SERVICOS EM TELECOMUNICACOES SA

Inscrio Estadual: 546058159119

ICMS C Base de Clculo Alquota

NET SERVIOS DE COMUNICAO S/A

NET SERVIOS DE COMUNICAO S/A

NET SERVIOS DE COMUNICAO S/A

NET SERVIOS DE COMUNICAO S/A

NET SERVIOS DE COMUNICAO S/A

BERT TELECOMUNICACOES LTDA

BERT TELECOMUNICACOES LTDA

REDE SOLUTIONS DISTR MAT TELECOMUNICACOES LTDA

NITRON COMERCIAL LTDA

SIGMA COMERCIAL ELETRICA LTDA

(a) Cdigos de Valores Fiscais

Contribuinte: 0138 - LIDER TELECOM COMERCIO E SERVICOS EM TELECOMUNICACOES SA

Inscrio Estadual: 546058159119

ICMS C Base de Clculo Alquota

NET SERVIOS DE COMUNICAO S/A

NET SERVIOS DE COMUNICAO S/A

FANAL COMERCIO DERIVADOS PETROLEO LTDA

SOLDERSIDE ELETRONICA LTDA EPP

BERT TELECOMUNICACOES LTDA

G.R. COMPONENTES DE TELECOMUNICAeS LTDA - EPP

G.R. COMPONENTES DE TELECOMUNICAeS LTDA - EPP

ELETRICA MARES - TCHE CO. DE MAT. ELETRICOS LTDA

SANDYR COMERCIAL ELETRICA LTDA

SIGMA COMERCIAL ELETRICA LTDA

(a) Cdigos de Valores Fiscais

Contribuinte: 0138 - LIDER TELECOM COMERCIO E SERVICOS EM TELECOMUNICACOES SA

Inscrio Estadual: 546058159119

ICMS C Base de Clculo Alquota

NET SERVIOS DE COMUNICAO S/A

PSI TECNOLOGIA LTDA