SIGA /MATR930/v.P10 Parametros - Regime de Processamento de Dados DT.Ref.

: 03/02/10
Hora...: 16:56:42 - Empresa: OSBORN / Filial: OSBORN Emissao: 03/02/10

Pergunta 01 : A partir da Data ? 01/01/10

Pergunta 02 : Até a Data ? 31/01/10
Pergunta 03 : Imprime Modelo ? Saidas P2
Pergunta 04 : Imprime ? Livros
Pergunta 05 : Número do Livro ? 01
Pergunta 06 : Núm. Página Inicial ? 1
Pergunta 07 : Qtd. Páginas/Feixe ? 500
Pergunta 08 : Reinicia Páginas ? Nao
Pergunta 09 : Considera Lacuna ? Nao
Pergunta 10 : Apuração de ICMS ? Mensal
Pergunta 11 : Apuração de IPI ? Mensal
Pergunta 12 : Livro Selecionado ? *
Pergunta 13 : Destaca Nts.Serviço ? Nao
Pergunta 14 : Destaca Descontos ? Sim
Pergunta 15 : Impr.Linhas s/Valor ? Sim
Pergunta 16 : Impr. total mensal ? Sim
Pergunta 17 : Impr.NF.de Entrada ? Nao
Pergunta 18 : Aglutina NF Saida ? Nao
Pergunta 19 : Total por dia ? Nao
Pergunta 20 : Estado Orig. Resumo ? Sim
Pergunta 21 : Imp. Retido Coluna: ? Ambos
Pergunta 22 : Imp. Oper. Isentas ? Sim
Pergunta 23 : Considera CIAP ? Nao
Pergunta 24 : Valor CIAP na Coluna ? Observacoes
Pergunta 25 : Totaliza Res.Estado ? Nao
Pergunta 26 : Totaliza Icm/Ipi/B.Calc. IPI ? Nao
Pergunta 27 : Totaliza ICMS Entr. ? Sim
Pergunta 28 : Lista NF origem ? Sim
Pergunta 29 : Resumo Produtor ? Nao
Pergunta 30 : Cupom Fiscal ? Não
Pergunta 31 : Processa Filiais ? Não
Pergunta 32 : Filial de ?
Pergunta 33 : Filial ate ? ZZ
Pergunta 34 : Consolidação na mesma UF ? Não
Pergunta 35 : Taxa UFIR ? 0
Pergunta 36 : Operações a imprimir? Totalidade
Pergunta 37 : Imprime Mapa Resumo ? Nao
Pergunta 38 : Seleciona Filiais ? Nao
Pergunta 39 : Imprime Imposto Res/Comp? Nao
Pergunta 40 : Seleciona Filiais ? Nao
****************************************************************************************************************************************************************************************************************************
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 002 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000085 A 000085 | 04| SP | 6. 213, 48| 1133300771 | 5101 | I CMS| 6. 213, 48| 18, 00| 1. 118, 43| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 6. 213, 48| |
| SPED | 1 | 000087 A 000087 | 04| RJ | 640, 80| 1133399998 | 6101 | I CMS| 640, 80| 12, 00| 76, 90| 0, 00| 0, 00| DESCONTO.. . . . : 565, 56 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 206, 36| |
| SPED | 1 | 000089 A 000089 | 04| SP | 507, 35| 1133300771 | 5101 | I CMS| 507, 35| 18, 00| 91, 32| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 507, 35| |
| SPED | 1 | 000091 A 000091 | 04| SP | 1. 094, 76| 1133300717 | 5101 | I CMS| 1. 094, 76| 18, 00| 197, 06| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 094, 76| |
| SPED | 1 | 000092 A 000092 | 04| SP | 175, 42| 1133300717 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 175, 42| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 175, 42| |
| SPED | 1 | 000093 A 000093 | 04| PR | 1. 377, 80| 1133300503 | 6101 | I CMS| 1. 377, 80| 12, 00| 165, 34| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 377, 80| |
| SPED | 1 | 000094 A 000094 | 04| SP | 2. 500, 00| 1133300503 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| SPED | 1 | 000095 A 000095 | 04| SP | 2. 500, 00| 1133300503 | 5915 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| SPED | 1 | 000096 A 000096 | 04| SP | 1. 800, 00| 1133300503 | 5915 | I CMS| 0, 00| | 0, 00| 0, 00| 1. 800, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 800, 00| |
| SPED | 1 | 000097 A 000097 | 04| SP | 2. 700, 00| 1133300503 | 5915 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 700, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 700, 00| |
| SPED | 1 | 000098 A 000098 | 04| SP | 1. 110, 00| 1133300503 | 5915 | I CMS| 0, 00| | 0, 00| 0, 00| 1. 110, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 110, 00| |
| SPED | 1 | 000099 A 000099 | 04| SP | 1. 142, 89| 1133300104 | 5101 | I CMS| 1. 142, 89| 18, 00| 205, 72| 0, 00| 0, 00| DESCONTO.. . . . : 761, 92 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 904, 81| |
| SPED | 1 | 000099 A 000099 | 04| SP | 439, 46| 1133300104 | 5401 | I CMS| 403, 66| 18, 00| 72, 66| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 269, 02 |
| | | | | | | | | | | | | | | BASE I CMS RET: 602, 58 |
| | | | | | | | | | | | | | | I CMS RETI DO: 35, 80 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 672, 68| |
| | | | | | | | | ST | 602, 58| 18, 00| 35, 80| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 22. 201, 96| | | I CMS| 11. 380, 74| | 1. 927, 43| 0, 00| 10. 785, 42| DESCONTO.. . . . : 1. 596, 50 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 23. 762, 66| BASE I CMS RET: 602, 58 |
| | | | | | | | | | | | | | | I CMS RETI DO: 35, 80 |
| | | | | | | | | ST | 602, 58| | 35, 80| | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 003 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000100 A 000100 | 04| SP | 390, 68| 1133300586 | 5101 | I CMS| 390, 68| 18, 00| 70, 33| 0, 00| 0, 00| DESCONTO.. . . . : 210, 37 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 601, 05| |
| SPED | 1 | 000100 A 000100 | 04| SP | 200, 72| 1133300586 | 5401 | I CMS| 184, 36| 18, 00| 33, 18| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 99, 26 |
| | | | | | | | | | | | | | | BASE I CMS RET: 275, 21 |
| | | | | | | | | | | | | | | I CMS RETI DO: 16, 36 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 283, 62| |
| | | | | | | | | ST | 275, 21| 18, 00| 16, 36| | | |
| SPED | 1 | 000101 A 000101 | 04| SP | 822, 75| 1133300267 | 5101 | I CMS| 822, 75| 18, 00| 148, 10| 0, 00| 0, 00| DESCONTO.. . . . : 443, 05 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 265, 80| |
| SPED | 1 | 000102 A 000102 | 04| SP | 1. 705, 25| 1133303470 | 5101 | I CMS| 1. 705, 25| 18, 00| 306, 95| 0, 00| 0, 00| DESCONTO.. . . . : 1. 100, 27 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 805, 52| |
| SPED | 1 | 000103 A 000103 | 04| SP | 541, 38| 1133300275 | 5101 | I CMS| 541, 38| 18, 00| 97, 45| 0, 00| 0, 00| DESCONTO.. . . . : 360, 90 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 902, 28| |
| SPED | 1 | 000104 A 000104 | 04| SP | 5. 325, 84| 1133300771 | 5101 | I CMS| 5. 325, 84| 18, 00| 958, 65| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 325, 84| |
| SPED | 1 | 000105 A 000105 | 04| SP | 500, 00| 1133300771 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 500, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 500, 00| |
| SPED | 1 | 000106 A 000106 | 04| RS | 1. 944, 28| 1133300194 | 6101 | I CMS| 1. 944, 28| 12, 00| 233, 31| 0, 00| 0, 00| DESCONTO.. . . . : 1. 497, 25 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 441, 53| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 33. 632, 86| | | I CMS| 22. 295, 28| | 3. 775, 40| 0, 00| 11. 285, 42| DESCONTO.. . . . : 5. 307, 60 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 38. 888, 30| BASE I CMS RET: 877, 79 |
| | | | | | | | | | | | | | | I CMS RETI DO: 52, 16 |
| | | | | | | | | ST | 877, 79| | 52, 16| | | |
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+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 004 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000107 A 000107 | 04| SP | 1. 872, 29| 1133300275 | 5101 | I CMS| 1. 872, 29| 18, 00| 337, 01| 0, 00| 0, 00| DESCONTO.. . . . : 1. 248, 13 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 120, 42| |
| SPED | 1 | 000107 A 000107 | 04| SP | 233, 06| 1133300275 | 5401 | I CMS| 214, 08| 18, 00| 38, 54| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 142, 68 |
| | | | | | | | | | | | | | | BASE I CMS RET: 319, 58 |
| | | | | | | | | | | | | | | I CMS RETI DO: 18, 98 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 356, 76| |
| | | | | | | | | ST | 319, 58| 18, 00| 18, 98| | | |
| SPED | 1 | 000108 A 000108 | 04| SP | 918, 00| 1133300712 | 5101 | I CMS| 918, 00| 18, 00| 165, 24| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 918, 00| |
| SPED | 1 | 000109 A 000109 | 04| RJ | 1. 288, 91| 1133301951 | 6101 | I CMS| 1. 288, 91| 12, 00| 154, 67| 0, 00| 0, 00| DESCONTO.. . . . : 909, 67 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 198, 58| |
| SPED | 1 | 000110 A 000110 | 04| PR | 2. 642, 46| 1133300211 | 6101 | I CMS| 2. 642, 46| 12, 00| 317, 10| 0, 00| 0, 00| DESCONTO.. . . . : 2. 205, 03 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 847, 49| |
| SPED | 1 | 000111 A 000111 | 04| SP | 1. 208, 90| 1133302846 | 5101 | I CMS| 1. 208, 90| 18, 00| 217, 60| 0, 00| 0, 00| DESCONTO.. . . . : 805, 89 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 014, 79| |
| SPED | 1 | 000112 A 000112 | 04| SC | 561, 62| 1133303378 | 6101 | I CMS| 561, 62| 12, 00| 67, 39| 0, 00| 0, 00| DESCONTO.. . . . : 365, 55 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 927, 17| |
| SPED | 1 | 000113 A 000113 | 04| SP | 5. 526, 00| 1133300807 | 5101 | I CMS| 5. 526, 00| 18, 00| 994, 68| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 526, 00| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 47. 884, 10| | | I CMS| 36. 527, 54| | 6. 067, 63| 0, 00| 11. 285, 42| BASE I CMS RET: 1. 197, 37 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 58. 797, 51| I CMS RETI DO: 71, 14 |
| | | | | | | | | ST | 1. 197, 37| | 71, 14| | | |
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+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 005 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000114 A 000114 | 04| SP | 2. 221, 06| 1133303633 | 5401 | I CMS| 2. 040, 10| 18, 00| 367, 22| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 3. 045, 46 |
| | | | | | | | | | | | | | | I CMS RETI DO: 180, 96 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 040, 10| |
| | | | | | | | | ST | 3. 045, 46| 18, 00| 180, 96| | | |
| SPED | 1 | 000115 A 000115 | 04| BA | 1. 356, 81| 1133303782 | 6101 | I CMS| 1. 356, 81| 7, 00| 94, 98| 0, 00| 0, 00| DESCONTO.. . . . : 1. 174, 79 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 531, 60| |
| SPED | 1 | 000116 A 000116 | 04| PR | 680, 36| 1133303930 | 6101 | I CMS| 680, 36| 12, 00| 81, 64| 0, 00| 0, 00| DESCONTO.. . . . : 536, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 216, 36| |
| SPED | 1 | 000117 A 000117 | 04| RJ | 576, 90| 1133304560 | 6101 | I CMS| 576, 90| 12, 00| 69, 23| 0, 00| 0, 00| DESCONTO.. . . . : 248, 52 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 825, 42| |
| SPED | 1 | 000118 A 000118 | 04| SP | 858, 97| 1133304455 | 5101 | I CMS| 858, 97| 18, 00| 154, 61| 0, 00| 0, 00| DESCONTO.. . . . : 500, 67 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 359, 64| |
| SPED | 1 | 000119 A 000119 | 04| SP | 3. 177, 68| 1133304511 | 5101 | I CMS| 3. 177, 68| 18, 00| 571, 98| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 177, 68| |
| SPED | 1 | 000120 A 000120 | 04| SP | 350, 00| 1133304511 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 350, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 350, 00| |
| SPED | 1 | 000123 A 000123 | 05| SP | 7. 970, 00| 1133304511 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 7. 970, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 7. 970, 00| |
| SPED | 1 | 000124 A 000124 | 05| SP | 2. 500, 00| 1133304511 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 67. 575, 88| | | I CMS| 45. 218, 36| | 7. 407, 29| 0, 00| 22. 105, 42| BASE I CMS RET: 4. 242, 83 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 80. 768, 31| I CMS RETI DO: 252, 10 |
| | | | | | | | | ST | 4. 242, 83| | 252, 10| | | |
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+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 006 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000125 A 000125 | 05| SP | 1. 050, 00| 1133304511 | 5915 | I CMS| 0, 00| | 0, 00| 0, 00| 1. 050, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 050, 00| |
| SPED | 1 | 000128 A 000128 | 05| PR | 1. 253, 40| 1133300503 | 6101 | I CMS| 1. 253, 40| 12, 00| 150, 41| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 253, 40| |
| SPED | 1 | 000129 A 000129 | 05| SP | 2. 526, 66| 1133300104 | 5101 | I CMS| 2. 526, 66| 18, 00| 454, 80| 0, 00| 0, 00| DESCONTO.. . . . : 1. 684, 60 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 211, 26| |
| SPED | 1 | 000129 A 000129 | 05| SP | 1. 040, 30| 1133300104 | 5401 | I CMS| 955, 53| 18, 00| 171, 99| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 636, 64 |
| | | | | | | | | | | | | | | BASE I CMS RET: 1. 426, 42 |
| | | | | | | | | | | | | | | I CMS RETI DO: 84, 77 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 592, 17| |
| | | | | | | | | ST | 1. 426, 42| 18, 00| 84, 77| | | |
| SPED | 1 | 000130 A 000130 | 05| SP | 599, 11| 1133300710 | 5101 | I CMS| 599, 11| 18, 00| 107, 84| 0, 00| 0, 00| DESCONTO.. . . . : 251, 23 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 850, 34| |
| SPED | 1 | 000131 A 000131 | 05| RS | 300, 68| 1133300193 | 6101 | I CMS| 300, 68| 12, 00| 36, 08| 0, 00| 0, 00| DESCONTO.. . . . : 237, 08 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 537, 76| |
| SPED | 1 | 000131 A 000131 | 05| RS | 356, 60| 1133300193 | 6401 | I CMS| 314, 52| 12, 00| 37, 74| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 248, 02 |
| | | | | | | | | | | | | | | BASE I CMS RET: 469, 52 |
| | | | | | | | | | | | | | | I CMS RETI DO: 42, 08 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 562, 54| |
| | | | | | | | | ST | 469, 52| 12, 00| 42, 08| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 74. 702, 63| | | I CMS| 51. 168, 26| | 8. 366, 15| 0, 00| 23. 155, 42| BASE I CMS RET: 6. 138, 77 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 90. 825, 78| I CMS RETI DO: 378, 95 |
| | | | | | | | | ST | 6. 138, 77| | 378, 95| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 007 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000132 A 000132 | 05| SP | 2. 183, 40| 1133300499 | 5101 | I CMS| 2. 183, 40| 18, 00| 393, 01| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 183, 40| |
| SPED | 1 | 000133 A 000133 | 05| SP | 2. 212, 65| 1133301103 | 5101 | I CMS| 2. 212, 65| 18, 00| 398, 28| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 212, 65| |
| SPED | 1 | 000134 A 000134 | 05| SP | 721, 49| 1133301145 | 5101 | I CMS| 721, 49| 18, 00| 129, 87| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 721, 49| |
| SPED | 1 | 000135 A 000135 | 05| SP | 885, 06| 1133302633 | 5101 | I CMS| 885, 06| 18, 00| 159, 31| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 885, 06| |
| SPED | 1 | 000136 A 000136 | 05| CE | 719, 89| 1133303145 | 6101 | I CMS| 719, 89| 7, 00| 50, 39| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 719, 89| |
| SPED | 1 | 000137 A 000137 | 05| SP | 2. 091, 96| 1133300170 | 5101 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 091, 96| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 091, 96| |
| SPED | 1 | 000138 A 000138 | 05| SP | 1. 260, 75| 1133304507 | 5101 | I CMS| 1. 260, 75| 18, 00| 226, 94| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 260, 75| |
| SPED | 1 | 000139 A 000139 | 05| SP | 1. 208, 46| 1133303633 | 5401 | I CMS| 1. 110, 00| 18, 00| 199, 80| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 1. 657, 01 |
| | | | | | | | | | | | | | | I CMS RETI DO: 98, 46 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 110, 00| |
| | | | | | | | | ST | 1. 657, 01| 18, 00| 98, 46| | | |
| SPED | 1 | 000144 A 000144 | 06| SP | 3. 950, 00| 1133303633 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 3. 950, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 950, 00| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 89. 936, 29| | | I CMS| 60. 261, 50| | 9. 923, 75| 0, 00| 29. 197, 38| BASE I CMS RET: 7. 795, 78 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 105. 960, 98| I CMS RETI DO: 477, 41 |
| | | | | | | | | ST | 7. 795, 78| | 477, 41| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 008 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000145 A 000145 | 06| SP | 2. 500, 00| 1133303633 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| SPED | 1 | 000146 A 000146 | 06| SP | 60, 95| 1133304597 | 5101 | I CMS| 60, 95| 18, 00| 10, 97| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 60, 95| |
| SPED | 1 | 000147 A 000147 | 06| SP | 577, 25| 1133300881 | 5101 | I CMS| 577, 25| 18, 00| 103, 91| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 577, 25| |
| SPED | 1 | 000149 A 000149 | 06| RS | 947, 79| 1133302800 | 6101 | I CMS| 947, 79| 12, 00| 113, 74| 0, 00| 0, 00| DESCONTO.. . . . : 747, 27 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 695, 06| |
| SPED | 1 | 000149 A 000149 | 06| RS | 133, 53| 1133302800 | 6401 | I CMS| 117, 77| 12, 00| 14, 13| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 92, 89 |
| | | | | | | | | | | | | | | BASE I CMS RET: 175, 81 |
| | | | | | | | | | | | | | | I CMS RETI DO: 15, 76 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 210, 66| |
| | | | | | | | | ST | 175, 81| 12, 00| 15, 76| | | |
| SPED | 1 | 000150 A 000150 | 06| SP | 821, 88| 1133300079 | 5101 | I CMS| 821, 88| 18, 00| 147, 94| 0, 00| 0, 00| DESCONTO.. . . . : 547, 95 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 369, 83| |
| SPED | 1 | 000150 A 000150 | 06| SP | 502, 38| 1133300079 | 5401 | I CMS| 461, 45| 18, 00| 83, 06| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 307, 56 |
| | | | | | | | | | | | | | | BASE I CMS RET: 688, 85 |
| | | | | | | | | | | | | | | I CMS RETI DO: 40, 93 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 769, 01| |
| | | | | | | | | ST | 688, 85| 18, 00| 40, 93| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 95. 480, 07| | | I CMS| 63. 248, 59| | 10. 397, 50| 0, 00| 31. 697, 38| BASE I CMS RET: 8. 660, 44 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 113. 143, 74| I CMS RETI DO: 534, 10 |
| | | | | | | | | ST | 8. 660, 44| | 534, 10| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 009 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000152 A 000152 | 06| MG| 1. 926, 21| 1133300194 | 6101 | I CMS| 1. 926, 21| 12, 00| 231, 14| 0, 00| 0, 00| DESCONTO.. . . . : 1. 483, 25 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 409, 46| |
| SPED | 1 | 000152 A 000152 | 06| MG| 80, 50| 1133300194 | 6401 | I CMS| 70, 08| 12, 00| 8, 41| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 53, 96 |
| | | | | | | | | | | | | | | BASE I CMS RET: 104, 62 |
| | | | | | | | | | | | | | | I CMS RETI DO: 10, 42 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 124, 04| |
| | | | | | | | | ST | 104, 62| 12, 00| 10, 42| | | |
| SPED | 1 | 000153 A 000153 | 06| SP | 842, 60| 1133301457 | 5101 | I CMS| 842, 60| 18, 00| 151, 67| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 842, 60| |
| SPED | 1 | 000154 A 000154 | 06| PR | 1. 775, 40| 1133300655 | 6101 | I CMS| 1. 775, 40| 12, 00| 213, 05| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 775, 40| |
| SPED | 1 | 000155 A 000155 | 06| SP | 556, 08| 1133300400 | 5101 | I CMS| 556, 08| 18, 00| 100, 09| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 556, 08| |
| SPED | 1 | 000156 A 000156 | 06| SP | 398, 74| 1133300321 | 5101 | I CMS| 398, 74| 18, 00| 71, 77| 0, 00| 0, 00| DESCONTO.. . . . : 248, 98 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 647, 72| |
| SPED | 1 | 000156 A 000156 | 06| SP | 437, 86| 1133300321 | 5401 | I CMS| 402, 19| 18, 00| 72, 40| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 251, 17 |
| | | | | | | | | | | | | | | BASE I CMS RET: 600, 39 |
| | | | | | | | | | | | | | | I CMS RETI DO: 35, 67 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 653, 36| |
| | | | | | | | | ST | 600, 39| 18, 00| 35, 67| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 101. 497, 46| | | I CMS| 69. 219, 89| | 11. 246, 03| 0, 00| 31. 697, 38| DESCONTO.. . . . : 20. 235, 13 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 121. 152, 40| BASE I CMS RET: 9. 365, 45 |
| | | | | | | | | | | | | | | I CMS RETI DO: 580, 19 |
| | | | | | | | | ST | 9. 365, 45| | 580, 19| | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 010 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000157 A 000157 | 06| ES | 550, 64| 1133300077 | 6101 | I CMS| 550, 64| 7, 00| 38, 54| 0, 00| 0, 00| DESCONTO.. . . . : 483, 35 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 033, 99| |
| SPED | 1 | 000158 A 000158 | 06| ES | 2. 593, 17| 1133301859 | 6101 | I CMS| 2. 593, 17| 7, 00| 181, 52| 0, 00| 0, 00| DESCONTO.. . . . : 2. 276, 31 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 869, 48| |
| SPED | 1 | 000159 A 000159 | 06| RS | 1. 045, 54| 1133300433 | 6101 | I CMS| 1. 045, 54| 12, 00| 125, 46| 0, 00| 0, 00| DESCONTO.. . . . : 824, 41 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 869, 95| |
| SPED | 1 | 000160 A 000160 | 06| RJ | 3. 493, 80| 1133300437 | 6101 | I CMS| 3. 493, 80| 12, 00| 419, 26| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 493, 80| |
| SPED | 1 | 000161 A 000161 | 06| MG| 1. 125, 39| 1133300099 | 6101 | I CMS| 1. 125, 39| 12, 00| 135, 05| 0, 00| 0, 00| DESCONTO.. . . . : 887, 32 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 012, 71| |
| SPED | 1 | 000162 A 000162 | 06| PR | 620, 90| 1133300292 | 6101 | I CMS| 620, 90| 12, 00| 74, 51| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 620, 90| |
| SPED | 1 | 000163 A 000163 | 06| MG| 766, 48| 1133300604 | 6101 | I CMS| 766, 48| 12, 00| 91, 98| 0, 00| 0, 00| DESCONTO.. . . . : 604, 40 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 370, 88| |
| SPED | 1 | 000164 A 000164 | 06| SP | 1. 844, 14| 1133300771 | 5101 | I CMS| 1. 844, 14| 18, 00| 331, 95| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 844, 14| |
| SPED | 1 | 000165 A 000165 | 06| GO| 758, 72| 1133301091 | 6101 | I CMS| 758, 72| 7, 00| 53, 11| 0, 00| 0, 00| DESCONTO.. . . . : 565, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 323, 72| |
| SPED | 1 | 000166 A 000166 | 06| GO| 2. 218, 07| 1133300326 | 6101 | I CMS| 2. 218, 07| 7, 00| 155, 26| 0, 00| 0, 00| DESCONTO.. . . . : 1. 974, 17 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 192, 24| |
| SPED | 1 | 000166 A 000166 | 06| GO| 368, 02| 1133300326 | 6910 | I CMS| 368, 02| 7, 00| 25, 77| 0, 00| 0, 00| DESCONTO.. . . . : 327, 57 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 695, 59| |
| SPED | 1 | 000167 A 000167 | 06| SP | 4. 665, 96| 1133300499 | 5101 | I CMS| 4. 665, 96| 18, 00| 839, 87| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 665, 96| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 121. 548, 29| | | I CMS| 89. 270, 72| | 13. 718, 31| 0, 00| 31. 697, 38| DESCONTO.. . . . : 28. 177, 66 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 149. 145, 76| BASE I CMS RET: 9. 365, 45 |
| | | | | | | | | | | | | | | I CMS RETI DO: 580, 19 |
| | | | | | | | | ST | 9. 365, 45| | 580, 19| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 011 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000168 A 000168 | 06| SP | 1. 311, 29| 1133302416 | 5101 | I CMS| 1. 311, 29| 18, 00| 236, 03| 0, 00| 0, 00| DESCONTO.. . . . : 860, 07 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 171, 36| |
| SPED | 1 | 000170 A 000170 | 06| SP | 672, 33| 1133301102 | 5101 | I CMS| 672, 33| 18, 00| 121, 02| 0, 00| 0, 00| DESCONTO.. . . . : 288, 14 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 960, 47| |
| SPED | 1 | 000171 A 000171 | 06| RJ | 530, 94| 1133300027 | 6101 | I CMS| 530, 94| 12, 00| 63, 71| 0, 00| 0, 00| DESCONTO.. . . . : 282, 96 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 813, 90| |
| SPED | 1 | 000172 A 000172 | 06| SP | 600, 31| 1133300854 | 5101 | I CMS| 600, 31| 18, 00| 108, 06| 0, 00| 0, 00| DESCONTO.. . . . : 387, 33 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 987, 64| |
| SPED | 1 | 000173 A 000173 | 06| SP | 780, 00| 1133300712 | 5101 | I CMS| 780, 00| 18, 00| 140, 40| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 780, 00| |
| SPED | 1 | 000174 A 000174 | 06| SP | 503, 19| 1133302683 | 5101 | I CMS| 503, 19| 18, 00| 90, 57| 0, 00| 0, 00| DESCONTO.. . . . : 335, 45 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 838, 64| |
| SPED | 1 | 000175 A 000175 | 06| ES | 985, 66| 1133303029 | 6101 | I CMS| 985, 66| 7, 00| 69, 00| 0, 00| 0, 00| DESCONTO.. . . . : 733, 92 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 719, 58| |
| SPED | 1 | 000176 A 000176 | 06| BA | 2. 210, 24| 1133303218 | 6101 | I CMS| 2. 210, 24| 7, 00| 154, 72| 0, 00| 0, 00| DESCONTO.. . . . : 2. 096, 56 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 306, 80| |
| SPED | 1 | 000177 A 000177 | 06| RS | 905, 94| 1133303263 | 6101 | I CMS| 905, 94| 12, 00| 108, 71| 0, 00| 0, 00| DESCONTO.. . . . : 66, 20 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 972, 14| |
| SPED | 1 | 000178 A 000178 | 06| CE | 525, 27| 1133303306 | 6101 | I CMS| 525, 27| 7, 00| 36, 77| 0, 00| 0, 00| DESCONTO.. . . . : 467, 52 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 992, 79| |
| SPED | 1 | 000179 A 000179 | 06| MA | 512, 80| 1133303675 | 6101 | I CMS| 512, 80| 7, 00| 35, 90| 0, 00| 0, 00| DESCONTO.. . . . : 312, 62 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 825, 42| |
| SPED | 1 | 000180 A 000180 | 06| SP | 534, 37| 1133303765 | 5101 | I CMS| 534, 37| 18, 00| 96, 19| 0, 00| 0, 00| DESCONTO.. . . . : 374, 40 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 908, 77| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 131. 620, 63| | | I CMS| 99. 343, 06| | 14. 979, 39| 0, 00| 31. 697, 38| DESCONTO.. . . . : 34. 382, 83 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 165. 423, 27| BASE I CMS RET: 9. 365, 45 |
| | | | | | | | | | | | | | | I CMS RETI DO: 580, 19 |
| | | | | | | | | ST | 9. 365, 45| | 580, 19| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 012 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000181 A 000181 | 06| CE | 526, 73| 1133303899 | 6101 | I CMS| 526, 73| 7, 00| 36, 87| 0, 00| 0, 00| DESCONTO.. . . . : 468, 83 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 995, 56| |
| SPED | 1 | 000182 A 000182 | 06| DF | 725, 41| 1133304075 | 6107 | I CMS| 725, 41| 18, 00| 130, 57| 0, 00| 0, 00| DESCONTO.. . . . : 442, 20 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 167, 61| |
| SPED | 1 | 000182 A 000182 | 06| DF | 38, 53| 1133304075 | 6910 | I CMS| 38, 53| 12, 00| 4, 63| 0, 00| 0, 00| DESCONTO.. . . . : 23, 89 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 62, 42| |
| SPED | 1 | 000183 A 000183 | 06| GO| 1. 094, 71| 1133304287 | 6101 | I CMS| 1. 094, 71| 7, 00| 76, 64| 0, 00| 0, 00| DESCONTO.. . . . : 974, 22 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 068, 93| |
| SPED | 1 | 000185 A 000185 | 06| RS | 1. 783, 37| 1133304458 | 6101 | I CMS| 1. 783, 37| 12, 00| 214, 00| 0, 00| 0, 00| DESCONTO.. . . . : 881, 08 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 664, 45| |
| SPED | 1 | 000187 A 000187 | 07| SP | 1. 795, 95| 1133304571 | 5949 | I CMS| 0, 00| | 0, 00| 0, 00| 1. 795, 95| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 795, 95| |
| SPED | 1 | 000194 A 000194 | 07| PE | 3. 000, 00| 1133303234 | 6949 | I CMS| 0, 00| | 0, 00| 0, 00| 3. 000, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 000, 00| |
| SPED | 1 | 000195 A 000195 | 07| PR | 1. 480, 00| 1133300503 | 6101 | I CMS| 1. 480, 00| 12, 00| 177, 60| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 480, 00| |
| SPED | 1 | 000196 A 000196 | 07| SP | 1. 725, 00| 1133300503 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 1. 725, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 725, 00| |
| SPED | 1 | 000197 A 000197 | 07| BA | 1. 462, 80| 1133301861 | 6910 | I CMS| 1. 462, 80| 7, 00| 102, 40| 0, 00| 0, 00| DESCONTO.. . . . : 1. 115, 70 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 578, 50| |
| SPED | 1 | 000198 A 000198 | 07| SP | 992, 80| 1133300079 | 5101 | I CMS| 992, 80| 18, 00| 178, 70| 0, 00| 0, 00| DESCONTO.. . . . : 661, 85 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 654, 65| |
| SPED | 1 | 000199 A 000199 | 07| SP | 1. 080, 00| 1133300136 | 5101 | I CMS| 1. 080, 00| 18, 00| 194, 40| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 080, 00| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 147. 325, 93| | | I CMS| 108. 527, 41| | 16. 095, 20| 0, 00| 38. 218, 33| BASE I CMS RET: 9. 365, 45 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 185. 696, 34| I CMS RETI DO: 580, 19 |
| | | | | | | | | ST | 9. 365, 45| | 580, 19| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 013 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000200 A 000200 | 07| MG| 18. 400, 00| 1133300460 | 6101 | I CMS| 18. 400, 00| 12, 00| 2. 208, 00| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 18. 400, 00| |
| SPED | 1 | 000201 A 000201 | 07| SP | 565, 78| 1133301540 | 5101 | I CMS| 565, 78| 18, 00| 101, 84| 0, 00| 0, 00| DESCONTO.. . . . : 239, 02 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 804, 80| |
| SPED | 1 | 000201 A 000201 | 07| SP | 61, 34| 1133301540 | 5401 | I CMS| 56, 34| 18, 00| 10, 14| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 23, 79 |
| | | | | | | | | | | | | | | BASE I CMS RET: 84, 10 |
| | | | | | | | | | | | | | | I CMS RETI DO: 5, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 80, 13| |
| | | | | | | | | ST | 84, 10| 18, 00| 5, 00| | | |
| SPED | 1 | 000202 A 000202 | 07| SC | 915, 82| 1133300138 | 6101 | I CMS| 915, 82| 12, 00| 109, 90| 0, 00| 0, 00| DESCONTO.. . . . : 808, 52 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 724, 34| |
| SPED | 1 | 000203 A 000203 | 07| BA | 2. 495, 20| 1133303148 | 6101 | I CMS| 2. 495, 20| 7, 00| 174, 66| 0, 00| 0, 00| DESCONTO.. . . . : 2. 160, 80 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 656, 00| |
| SPED | 1 | 000204 A 000204 | 07| SP | 388, 89| 1133300355 | 5101 | I CMS| 388, 89| 18, 00| 70, 00| 0, 00| 0, 00| DESCONTO.. . . . : 242, 83 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 631, 72| |
| SPED | 1 | 000204 A 000204 | 07| SP | 184, 67| 1133300355 | 5401 | I CMS| 169, 62| 18, 00| 30, 53| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 105, 92 |
| | | | | | | | | | | | | | | BASE I CMS RET: 253, 21 |
| | | | | | | | | | | | | | | I CMS RETI DO: 15, 05 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 275, 54| |
| | | | | | | | | ST | 253, 21| 18, 00| 15, 05| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 170. 337, 63| | | I CMS| 131. 519, 06| | 18. 800, 27| 0, 00| 38. 218, 33| BASE I CMS RET: 9. 702, 76 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 212. 268, 87| I CMS RETI DO: 600, 24 |
| | | | | | | | | ST | 9. 702, 76| | 600, 24| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 014 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000205 A 000205 | 07| SC | 637, 27| 1133300883 | 6101 | I CMS| 637, 27| 12, 00| 76, 47| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 637, 27| |
| SPED | 1 | 000206 A 000206 | 07| GO| 3. 916, 01| 1133300326 | 6101 | I CMS| 3. 916, 01| 7, 00| 274, 12| 0, 00| 0, 00| DESCONTO.. . . . : 3. 485, 44 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 7. 401, 45| |
| SPED | 1 | 000208 A 000208 | 07| SP | 723, 84| 1133300720 | 5101 | I CMS| 723, 84| 18, 00| 130, 29| 0, 00| 0, 00| DESCONTO.. . . . : 375, 47 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 099, 31| |
| SPED | 1 | 000209 A 000209 | 07| MG| 6. 931, 80| 1133300023 | 6124 | I CMS| 6. 931, 80| 12, 00| 831, 82| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 6. 931, 80| |
| SPED | 1 | 000209 A 000209 | 07| MG| 15. 000, 00| 1133300023 | 6902 | I CMS| 0, 00| | 0, 00| 0, 00| 15. 000, 00| DEV. TERC. N. F. ORI G.: 068554 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 15. 000, 00| |
| SPED | 1 | 000211 A 000211 | 07| SP | 785, 85| 1133300194 | 5101 | I CMS| 785, 85| 18, 00| 141, 45| 0, 00| 0, 00| DESCONTO.. . . . : 510, 42 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 296, 27| |
| SPED | 1 | 000212 A 000212 | 07| SP | 1. 311, 60| 1133301928 | 5101 | I CMS| 1. 311, 60| 18, 00| 236, 09| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 311, 60| |
| SPED | 1 | 000213 A 000213 | 07| SP | 863, 94| 1133302072 | 5101 | I CMS| 863, 94| 18, 00| 155, 51| 0, 00| 0, 00| DESCONTO.. . . . : 370, 26 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 234, 20| |
| SPED | 1 | 000214 A 000214 | 07| RJ | 762, 67| 1133302932 | 6101 | I CMS| 762, 67| 12, 00| 91, 52| 0, 00| 0, 00| DESCONTO.. . . . : 583, 82 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 346, 49| |
| SPED | 1 | 000215 A 000215 | 07| BA | 1. 850, 28| 1133303218 | 6101 | I CMS| 1. 850, 28| 7, 00| 129, 52| 0, 00| 0, 00| DESCONTO.. . . . : 1. 587, 72 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 438, 00| |
| SPED | 1 | 000215 A 000215 | 07| BA | 1. 859, 55| 1133303218 | 6401 | I CMS| 1. 570, 86| 7, 00| 109, 96| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 1. 398, 99 |
| | | | | | | | | | | | | | | BASE I CMS RET: 2. 344, 98 |
| | | | | | | | | | | | | | | I CMS RETI DO: 288, 69 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 969, 85| |
| | | | | | | | | ST | 2. 344, 98| 7, 00| 288, 69| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 204. 980, 44| | | I CMS| 150. 873, 18| | 20. 977, 02| 0, 00| 53. 218, 33| DESCONTO.. . . . : 50. 843, 60 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 254. 935, 11| BASE I CMS RET: 12. 047, 74 |
| | | | | | | | | | | | | | | I CMS RETI DO: 888, 93 |
| | | | | | | | | ST | 12. 047, 74| | 888, 93| | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 015 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000216 A 000216 | 07| SP | 838, 47| 1133303224 | 5910 | I CMS| 838, 47| 18, 00| 150, 92| 0, 00| 0, 00| DESCONTO.. . . . : 558, 99 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 397, 46| |
| SPED | 1 | 000217 A 000217 | 07| SP | 401, 99| 1133303297 | 5101 | I CMS| 401, 99| 18, 00| 72, 36| 0, 00| 0, 00| DESCONTO.. . . . : 216, 47 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 618, 46| |
| SPED | 1 | 000217 A 000217 | 07| SP | 113, 40| 1133303297 | 5401 | I CMS| 104, 16| 18, 00| 18, 75| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 56, 10 |
| | | | | | | | | | | | | | | BASE I CMS RET: 155, 49 |
| | | | | | | | | | | | | | | I CMS RETI DO: 9, 24 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 160, 26| |
| | | | | | | | | ST | 155, 49| 18, 00| 9, 24| | | |
| SPED | 1 | 000218 A 000218 | 07| SP | 1. 208, 46| 1133303633 | 5401 | I CMS| 1. 110, 00| 18, 00| 199, 80| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 1. 657, 01 |
| | | | | | | | | | | | | | | I CMS RETI DO: 98, 46 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 110, 00| |
| | | | | | | | | ST | 1. 657, 01| 18, 00| 98, 46| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 207. 542, 76| | | I CMS| 153. 327, 80| | 21. 418, 85| 0, 00| 53. 218, 33| DESCONTO.. . . . : 51. 675, 16 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 258. 221, 29| BASE I CMS RET: 13. 860, 24 |
| | | | | | | | | | | | | | | I CMS RETI DO: 996, 63 |
| | | | | | | | | ST | 13. 860, 24| | 996, 63| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 016 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000219 A 000219 | 07| PR | 619, 55| 1133303773 | 6101 | I CMS| 619, 55| 12, 00| 74, 35| 0, 00| 0, 00| DESCONTO.. . . . : 330, 20 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 949, 75| |
| SPED | 1 | 000221 A 000221 | 07| SP | 598, 16| 1133304401 | 5101 | I CMS| 598, 16| 18, 00| 107, 67| 0, 00| 0, 00| DESCONTO.. . . . : 398, 82 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 996, 98| |
| SPED | 1 | 000222 A 000222 | 07| MG| 1. 201, 60| 1133304302 | 6101 | I CMS| 1. 201, 60| 12, 00| 144, 19| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 201, 60| |
| SPED | 1 | 000224 A 000224 | 08| SP | 1. 261, 00| 1133303816 | 5916 | I CMS| 0, 00| | 0, 00| 0, 00| 1. 261, 00| DEV. TERC. N. F. ORI G.: 002993 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 261, 00| |
| SPED | 1 | 000229 A 000229 | 08| SP | 1. 687, 20| 1133300439 | 5101 | I CMS| 1. 687, 20| 18, 00| 303, 70| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 687, 20| |
| SPED | 1 | 000229 A 000229 | 08| SP | 1. 687, 20| 1133300439 | 5916 | I CMS| 0, 00| | 0, 00| 0, 00| 1. 687, 20| DEV. TERC. N. F. ORI G.: 001568 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 687, 20| |
| SPED | 1 | 000230 A 000230 | 08| SP | 870, 63| 1133300746 | 5101 | I CMS| 870, 63| 18, 00| 156, 71| 0, 00| 0, 00| DESCONTO.. . . . : 357, 17 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 227, 80| |
| SPED | 1 | 000231 A 000231 | 08| SP | 7. 800, 00| 1133300712 | 5101 | I CMS| 7. 800, 00| 18, 00| 1. 404, 00| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 7. 800, 00| |
| SPED | 1 | 000232 A 000232 | 08| SP | 839, 52| 1133300859 | 5101 | I CMS| 839, 52| 18, 00| 151, 11| 0, 00| 0, 00| DESCONTO.. . . . : 559, 66 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 399, 18| |
| SPED | 1 | 000233 A 000233 | 08| SP | 992, 80| 1133300104 | 5101 | I CMS| 992, 80| 18, 00| 178, 70| 0, 00| 0, 00| DESCONTO.. . . . : 661, 85 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 654, 65| |
| SPED | 1 | 000234 A 000234 | 08| SP | 3. 115, 88| 1133300079 | 5101 | I CMS| 3. 115, 88| 18, 00| 560, 87| 0, 00| 0, 00| DESCONTO.. . . . : 2. 077, 16 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 193, 04| |
| SPED | 1 | 000235 A 000235 | 08| SP | 832, 00| 1133300370 | 5101 | I CMS| 832, 00| 18, 00| 149, 76| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 832, 00| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 229. 048, 30| | | I CMS| 171. 885, 14| | 24. 649, 91| 0, 00| 56. 166, 53| BASE I CMS RET: 13. 860, 24 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 284. 111, 69| I CMS RETI DO: 996, 63 |
| | | | | | | | | ST | 13. 860, 24| | 996, 63| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 017 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000236 A 000236 | 08| SC | 512, 50| 1133300883 | 6101 | I CMS| 512, 50| 12, 00| 61, 50| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 512, 50| |
| SPED | 1 | 000237 A 000237 | 08| SP | 2. 160, 00| 1133303121 | 5101 | I CMS| 2. 160, 00| 18, 00| 388, 80| 0, 00| 0, 00| DESCONTO.. . . . : 1. 440, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 600, 00| |
| SPED | 1 | 000238 A 000238 | 08| GO| 1. 109, 94| 1133300863 | 6101 | I CMS| 1. 109, 94| 7, 00| 77, 70| 0, 00| 0, 00| DESCONTO.. . . . : 688, 26 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 798, 20| |
| SPED | 1 | 000239 A 000239 | 08| SP | 643, 56| 1133300275 | 5101 | I CMS| 643, 56| 18, 00| 115, 84| 0, 00| 0, 00| DESCONTO.. . . . : 429, 04 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 072, 60| |
| SPED | 1 | 000240 A 000240 | 08| RJ | 593, 25| 1133301219 | 6101 | I CMS| 593, 25| 12, 00| 71, 19| 0, 00| 0, 00| DESCONTO.. . . . : 43, 35 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 636, 60| |
| SPED | 1 | 000241 A 000241 | 08| SC | 843, 03| 1133301622 | 6101 | I CMS| 843, 03| 12, 00| 101, 16| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 843, 03| |
| SPED | 1 | 000242 A 000242 | 08| SP | 2. 368, 58| 1133303633 | 5401 | I CMS| 2. 175, 60| 18, 00| 391, 61| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 3. 247, 74 |
| | | | | | | | | | | | | | | I CMS RETI DO: 192, 98 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 175, 60| |
| | | | | | | | | ST | 3. 247, 74| 18, 00| 192, 98| | | |
| SPED | 1 | 000243 A 000243 | 08| SP | 841, 30| 1133304332 | 5101 | I CMS| 841, 30| 18, 00| 151, 43| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 841, 30| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 238. 120, 46| | | I CMS| 180. 764, 32| | 26. 009, 14| 0, 00| 56. 166, 53| DESCONTO.. . . . : 58. 660, 67 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 295. 591, 52| BASE I CMS RET: 17. 107, 98 |
| | | | | | | | | | | | | | | I CMS RETI DO: 1. 189, 61 |
| | | | | | | | | ST | 17. 107, 98| | 1. 189, 61| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 018 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000244 A 000244 | 08| SP | 190, 28| 1133300211 | 5101 | I CMS| 190, 28| 18, 00| 34, 25| 0, 00| 0, 00| DESCONTO.. . . . : 134, 98 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 325, 26| |
| SPED | 1 | 000244 A 000244 | 08| SP | 3. 549, 32| 1133300211 | 5401 | I CMS| 3. 260, 14| 18, 00| 586, 83| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 2. 312, 56 |
| | | | | | | | | | | | | | | BASE I CMS RET: 4. 866, 74 |
| | | | | | | | | | | | | | | I CMS RETI DO: 289, 18 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 572, 70| |
| | | | | | | | | ST | 4. 866, 74| 18, 00| 289, 18| | | |
| SPED | 1 | 000245 A 000245 | 08| AM| 3. 463, 43| 1133303778 | 6109 | I CMS| 0, 00| | 0, 00| 3. 463, 43| 0, 00| DESCONTO.. . . . : 2. 950, 74 , SENDO260, 69 |
| | | | | | | | | | | | | | | DESCONTOZFM |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 414, 17| 0, 00| |
| SPED | 1 | 000248 A 000248 | 11| SP | 458, 10| 1133301616 | 5101 | I CMS| 458, 10| 18, 00| 82, 46| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 458, 10| |
| SPED | 1 | 000249 A 000249 | 11| SP | 9, 62| 1133303621 | 5911 | I CMS| 0, 00| | 0, 00| 9, 62| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 9, 62| 0, 00| |
| SPED | 1 | 000251 A 000251 | 11| SP | 496, 12| 1133303162 | 5101 | I CMS| 496, 12| 18, 00| 89, 30| 0, 00| 0, 00| DESCONTO.. . . . : 263, 88 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 760, 00| |
| SPED | 1 | 000255 A 000255 | 11| SP | 1. 144, 00| 1133303162 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 1. 144, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 144, 00| |
| SPED | 1 | 000256 A 000256 | 11| SP | 96, 75| 1133303162 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 96, 75| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 96, 75| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 247. 528, 08| | | I CMS| 185. 168, 96| | 26. 801, 98| 3. 473, 05| 57. 407, 28| BASE I CMS RET: 21. 974, 72 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 423, 79| 303. 948, 33| I CMS RETI DO: 1. 478, 79 |
| | | | | | | | | ST | 21. 974, 72| | 1. 478, 79| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 019 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000257 A 000257 | 11| PR | 969, 00| 1133300503 | 6101 | I CMS| 969, 00| 12, 00| 116, 28| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 969, 00| |
| SPED | 1 | 000258 A 000258 | 11| SP | 155, 60| 1133300113 | 5101 | I CMS| 155, 60| 18, 00| 28, 01| 0, 00| 0, 00| DESCONTO.. . . . : 60, 85 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 216, 45| |
| SPED | 1 | 000258 A 000258 | 11| SP | 197, 25| 1133300113 | 5401 | I CMS| 181, 18| 18, 00| 32, 61| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 70, 85 |
| | | | | | | | | | | | | | | BASE I CMS RET: 270, 47 |
| | | | | | | | | | | | | | | I CMS RETI DO: 16, 07 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 252, 03| |
| | | | | | | | | ST | 270, 47| 18, 00| 16, 07| | | |
| SPED | 1 | 000259 A 000259 | 11| SP | 1. 948, 05| 1133300079 | 5101 | I CMS| 1. 948, 05| 18, 00| 350, 65| 0, 00| 0, 00| DESCONTO.. . . . : 1. 298, 70 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 246, 75| |
| SPED | 1 | 000260 A 000260 | 11| SP | 1. 457, 28| 1133300481 | 5101 | I CMS| 1. 457, 28| 18, 00| 262, 31| 0, 00| 0, 00| DESCONTO.. . . . : 1. 233, 90 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 691, 18| |
| SPED | 1 | 000261 A 000261 | 11| PR | 1. 584, 02| 1133300194 | 6101 | I CMS| 1. 584, 02| 12, 00| 190, 08| 0, 00| 0, 00| DESCONTO.. . . . : 1. 252, 88 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 836, 90| |
| SPED | 1 | 000262 A 000262 | 11| SP | 1. 895, 15| 1133300104 | 5101 | I CMS| 1. 895, 15| 18, 00| 341, 13| 0, 00| 0, 00| DESCONTO.. . . . : 1. 263, 45 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 158, 60| |
| SPED | 1 | 000263 A 000263 | 11| SC | 720, 58| 1133300430 | 6101 | I CMS| 720, 58| 12, 00| 86, 47| 0, 00| 0, 00| DESCONTO.. . . . : 558, 69 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 279, 27| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 256. 455, 01| | | I CMS| 194. 079, 82| | 28. 209, 52| 3. 473, 05| 57. 407, 28| DESCONTO.. . . . : 70. 062, 15 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 423, 79| 318. 598, 51| BASE I CMS RET: 22. 245, 19 |
| | | | | | | | | | | | | | | I CMS RETI DO: 1. 494, 86 |
| | | | | | | | | ST | 22. 245, 19| | 1. 494, 86| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 020 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000264 A 000264 | 11| SP | 720, 48| 1133301827 | 5101 | I CMS| 720, 48| 18, 00| 129, 69| 0, 00| 0, 00| DESCONTO.. . . . : 480, 33 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 200, 81| |
| SPED | 1 | 000265 A 000265 | 11| MG| 1. 147, 98| 1133302481 | 6101 | I CMS| 1. 147, 98| 12, 00| 137, 76| 0, 00| 0, 00| DESCONTO.. . . . : 747, 18 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 895, 16| |
| SPED | 1 | 000266 A 000266 | 11| ES | 1. 930, 10| 1133301238 | 6101 | I CMS| 1. 930, 10| 7, 00| 135, 11| 0, 00| 0, 00| DESCONTO.. . . . : 1. 717, 93 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 648, 03| |
| SPED | 1 | 000267 A 000267 | 11| SC | 1. 299, 14| 1133300138 | 6101 | I CMS| 1. 299, 14| 12, 00| 155, 90| 0, 00| 0, 00| DESCONTO.. . . . : 1. 146, 68 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 445, 82| |
| SPED | 1 | 000268 A 000268 | 11| SP | 1. 215, 90| 1133300510 | 5101 | I CMS| 1. 215, 90| 18, 00| 218, 86| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 215, 90| |
| SPED | 1 | 000269 A 000269 | 11| SP | 2. 150, 60| 1133303993 | 5101 | I CMS| 2. 150, 60| 18, 00| 387, 11| 0, 00| 0, 00| DESCONTO.. . . . : 882, 20 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 032, 80| |
| SPED | 1 | 000270 A 000270 | 11| RS | 363, 09| 1133301453 | 6101 | I CMS| 363, 09| 12, 00| 43, 57| 0, 00| 0, 00| DESCONTO.. . . . : 286, 26 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 649, 35| |
| SPED | 1 | 000270 A 000270 | 11| RS | 203, 00| 1133301453 | 6401 | I CMS| 179, 04| 12, 00| 21, 48| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 141, 15 |
| | | | | | | | | | | | | | | BASE I CMS RET: 267, 27 |
| | | | | | | | | | | | | | | I CMS RETI DO: 23, 96 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 320, 19| |
| | | | | | | | | ST | 267, 27| 12, 00| 23, 96| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 265. 485, 30| | | I CMS| 203. 086, 15| | 29. 439, 00| 3. 473, 05| 57. 407, 28| DESCONTO.. . . . : 75. 463, 88 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 423, 79| 333. 006, 57| BASE I CMS RET: 22. 512, 46 |
| | | | | | | | | | | | | | | I CMS RETI DO: 1. 518, 82 |
| | | | | | | | | ST | 22. 512, 46| | 1. 518, 82| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 021 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000271 A 000271 | 11| SP | 1. 035, 12| 1133300275 | 5101 | I CMS| 1. 035, 12| 18, 00| 186, 32| 0, 00| 0, 00| DESCONTO.. . . . : 690, 06 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 725, 18| |
| SPED | 1 | 000272 A 000272 | 11| GO| 763, 50| 1133300056 | 6101 | I CMS| 763, 50| 7, 00| 53, 45| 0, 00| 0, 00| DESCONTO.. . . . : 473, 42 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 236, 92| |
| SPED | 1 | 000273 A 000273 | 11| SP | 3. 456, 04| 1133301078 | 5124 | I CMS| 3. 456, 04| 18, 00| 622, 09| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 456, 04| |
| SPED | 1 | 000273 A 000273 | 11| SP | 700, 00| 1133301078 | 5902 | I CMS| 0, 00| | 0, 00| 0, 00| 700, 00| DEV. TERC. N. F. ORI G.: 057856 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 700, 00| |
| SPED | 1 | 000274 A 000274 | 11| SP | 420, 88| 1133303345 | 5101 | I CMS| 420, 88| 18, 00| 75, 76| 0, 00| 0, 00| DESCONTO.. . . . : 180, 37 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 601, 25| |
| SPED | 1 | 000274 A 000274 | 11| SP | 135, 94| 1133303345 | 5401 | I CMS| 124, 86| 18, 00| 22, 47| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 53, 52 |
| | | | | | | | | | | | | | | BASE I CMS RET: 186, 39 |
| | | | | | | | | | | | | | | I CMS RETI DO: 11, 08 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 178, 38| |
| | | | | | | | | ST | 186, 39| 18, 00| 11, 08| | | |
| SPED | 1 | 000275 A 000275 | 11| RJ | 745, 13| 1133300997 | 6101 | I CMS| 745, 13| 12, 00| 89, 42| 0, 00| 0, 00| DESCONTO.. . . . : 553, 63 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 298, 76| |
| SPED | 1 | 000276 A 000276 | 11| MG| 706, 44| 1133300411 | 6101 | I CMS| 706, 44| 12, 00| 84, 78| 0, 00| 0, 00| DESCONTO.. . . . : 557, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 263, 44| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 273. 448, 35| | | I CMS| 210. 338, 12| | 30. 573, 29| 3. 473, 05| 58. 107, 28| DESCONTO.. . . . : 77. 971, 88 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 423, 79| 343. 466, 54| BASE I CMS RET: 22. 698, 85 |
| | | | | | | | | | | | | | | I CMS RETI DO: 1. 529, 90 |
| | | | | | | | | ST | 22. 698, 85| | 1. 529, 90| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 022 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000276 A 000276 | 11| MG| 273, 25| 1133300411 | 6401 | I CMS| 237, 87| 12, 00| 28, 54| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 187, 56 |
| | | | | | | | | | | | | | | BASE I CMS RET: 355, 09 |
| | | | | | | | | | | | | | | I CMS RETI DO: 35, 38 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 425, 43| |
| | | | | | | | | ST | 355, 09| 12, 00| 35, 38| | | |
| SPED | 1 | 000277 A 000277 | 11| GO| 6. 142, 52| 1133300326 | 6101 | I CMS| 6. 142, 52| 7, 00| 429, 98| 0, 00| 0, 00| DESCONTO.. . . . : 5. 467, 16 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 11. 609, 68| |
| SPED | 1 | 000279 A 000279 | 11| SP | 312, 00| 113330060 | 5101 | I CMS| 312, 00| 18, 00| 56, 16| 0, 00| 0, 00| DESCONTO.. . . . : 208, 01 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 520, 01| |
| SPED | 1 | 000279 A 000279 | 11| SP | 365, 50| 113330060 | 5401 | I CMS| 335, 72| 18, 00| 60, 43| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 223, 80 |
| | | | | | | | | | | | | | | BASE I CMS RET: 501, 16 |
| | | | | | | | | | | | | | | I CMS RETI DO: 29, 78 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 559, 52| |
| | | | | | | | | ST | 501, 16| 18, 00| 29, 78| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 280. 541, 62| | | I CMS| 217. 366, 23| | 31. 148, 40| 3. 473, 05| 58. 107, 28| DESCONTO.. . . . : 84. 058, 41 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 423, 79| 356. 581, 18| BASE I CMS RET: 23. 555, 10 |
| | | | | | | | | | | | | | | I CMS RETI DO: 1. 595, 06 |
| | | | | | | | | ST | 23. 555, 10| | 1. 595, 06| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 023 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000280 A 000280 | 11| PR | 7. 784, 26| 1133303072 | 6101 | I CMS| 7. 784, 26| 12, 00| 934, 11| 0, 00| 0, 00| DESCONTO.. . . . : 558, 74 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 8. 343, 00| |
| SPED | 1 | 000281 A 000281 | 11| BA | 4. 973, 03| 1133303218 | 6101 | I CMS| 4. 973, 03| 7, 00| 348, 11| 0, 00| 0, 00| DESCONTO.. . . . : 4. 428, 65 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 9. 401, 68| |
| SPED | 1 | 000282 A 000282 | 11| PA | 1. 033, 23| 1133303521 | 6101 | I CMS| 1. 033, 23| 7, 00| 72, 33| 0, 00| 0, 00| DESCONTO.. . . . : 761, 71 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 794, 94| |
| SPED | 1 | 000283 A 000283 | 11| SC | 689, 46| 1133303723 | 6101 | I CMS| 689, 46| 12, 00| 82, 74| 0, 00| 0, 00| DESCONTO.. . . . : 543, 62 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 233, 08| |
| SPED | 1 | 000284 A 000284 | 11| SC | 1. 112, 35| 1133303670 | 6101 | I CMS| 1. 112, 35| 12, 00| 133, 49| 0, 00| 0, 00| DESCONTO.. . . . : 877, 04 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 989, 39| |
| SPED | 1 | 000285 A 000285 | 11| SP | 3. 536, 25| 1133303633 | 5101 | I CMS| 3. 536, 25| 18, 00| 636, 53| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 536, 25| |
| SPED | 1 | 000285 A 000285 | 11| SP | 1. 208, 46| 1133303633 | 5401 | I CMS| 1. 110, 00| 18, 00| 199, 80| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 1. 657, 01 |
| | | | | | | | | | | | | | | I CMS RETI DO: 98, 46 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 110, 00| |
| | | | | | | | | ST | 1. 657, 01| 18, 00| 98, 46| | | |
| SPED | 1 | 000287 A 000287 | 11| SC | 1. 099, 13| 1133304568 | 6101 | I CMS| 1. 099, 13| 12, 00| 131, 90| 0, 00| 0, 00| DESCONTO.. . . . : 703, 71 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 802, 84| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 301. 977, 79| | | I CMS| 238. 703, 94| | 33. 687, 41| 3. 473, 05| 58. 107, 28| DESCONTO.. . . . : 91. 931, 88 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 423, 79| 385. 792, 36| BASE I CMS RET: 25. 212, 11 |
| | | | | | | | | | | | | | | I CMS RETI DO: 1. 693, 52 |
| | | | | | | | | ST | 25. 212, 11| | 1. 693, 52| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 024 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000288 A 000288 | 11| SP | 1. 182, 74| 1133304401 | 5101 | I CMS| 1. 182, 74| 18, 00| 212, 89| 0, 00| 0, 00| DESCONTO.. . . . : 788, 58 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 971, 32| |
| SPED | 1 | 000288 A 000288 | 11| SP | 90, 98| 1133304401 | 5910 | I CMS| 90, 98| 18, 00| 16, 38| 0, 00| 0, 00| DESCONTO.. . . . : 60, 66 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 151, 64| |
| SPED | 1 | 000289 A 000289 | 11| RJ | 1. 654, 08| 1133304495 | 6101 | I CMS| 1. 654, 08| 12, 00| 198, 49| 0, 00| 0, 00| DESCONTO.. . . . : 864, 84 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 518, 92| |
| SPED | 1 | 000290 A 000290 | 11| SP | 79. 500, 00| 1133304495 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 79. 500, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 79. 500, 00| |
| SPED | 1 | 000291 A 000291 | 11| SP | 1. 098, 70| 1133300353 | 5101 | I CMS| 1. 098, 70| 18, 00| 197, 77| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 098, 70| |
| SPED | 1 | 000300 A 000300 | 12| PR | 1. 480, 00| 1133300503 | 6101 | I CMS| 1. 480, 00| 12, 00| 177, 60| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 480, 00| |
| SPED | 1 | 000302 A 000302 | 12| SP | 3. 072, 50| 1133303633 | 5101 | I CMS| 3. 072, 50| 18, 00| 553, 05| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 072, 50| |
| SPED | 1 | 000303 A 000303 | 12| RJ | 1. 645, 38| 1133302807 | 6101 | I CMS| 1. 645, 38| 12, 00| 197, 45| 0, 00| 0, 00| DESCONTO.. . . . : 1. 053, 37 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 698, 75| |
| SPED | 1 | 000304 A 000304 | 12| SP | 326, 20| 1133304607 | 5101 | I CMS| 326, 20| 18, 00| 58, 72| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 326, 20| |
| SPED | 1 | 000305 A 000305 | 12| SP | 2. 235, 92| 1133300104 | 5101 | I CMS| 2. 235, 92| 18, 00| 402, 47| 0, 00| 0, 00| DESCONTO.. . . . : 1. 490, 64 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 726, 56| |
| SPED | 1 | 000307 A 000307 | 12| SC | 1. 244, 80| 1133300194 | 6101 | I CMS| 1. 244, 80| 12, 00| 149, 38| 0, 00| 0, 00| DESCONTO.. . . . : 958, 55 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 203, 35| |
| SPED | 1 | 000308 A 000308 | 12| SP | 752, 33| 1133300321 | 5101 | I CMS| 752, 33| 18, 00| 135, 42| 0, 00| 0, 00| DESCONTO.. . . . : 493, 50 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 245, 83| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 396. 261, 42| | | I CMS| 253. 487, 57| | 35. 987, 03| 3. 473, 05| 137. 607, 28| DESCONTO.. . . . : 97. 642, 02 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 423, 79| 485. 786, 13| BASE I CMS RET: 25. 212, 11 |
| | | | | | | | | | | | | | | I CMS RETI DO: 1. 693, 52 |
| | | | | | | | | ST | 25. 212, 11| | 1. 693, 52| | | |
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+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 025 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000309 A 000309 | 12| ES | 502, 52| 1133300077 | 6101 | I CMS| 502, 52| 7, 00| 35, 18| 0, 00| 0, 00| DESCONTO.. . . . : 447, 36 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 949, 88| |
| SPED | 1 | 000310 A 000310 | 12| RS | 936, 39| 1133302586 | 6101 | I CMS| 936, 39| 12, 00| 112, 37| 0, 00| 0, 00| DESCONTO.. . . . : 737, 98 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 674, 37| |
| SPED | 1 | 000311 A 000311 | 12| SP | 558, 22| 1133304581 | 5101 | I CMS| 558, 22| 18, 00| 100, 48| 0, 00| 0, 00| DESCONTO.. . . . : 239, 24 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 797, 46| |
| SPED | 1 | 000312 A 000312 | 12| MG| 534, 30| 1133300338 | 6101 | I CMS| 534, 30| 12, 00| 64, 12| 0, 00| 0, 00| DESCONTO.. . . . : 421, 28 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 955, 58| |
| SPED | 1 | 000313 A 000313 | 12| SC | 1. 100, 87| 1133300240 | 6101 | I CMS| 1. 100, 87| 12, 00| 132, 10| 0, 00| 0, 00| DESCONTO.. . . . : 703, 21 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 804, 08| |
| SPED | 1 | 000314 A 000314 | 12| GO| 829, 98| 1133300245 | 6101 | I CMS| 829, 98| 7, 00| 58, 10| 0, 00| 0, 00| DESCONTO.. . . . : 738, 74 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 568, 72| |
| SPED | 1 | 000315 A 000315 | 12| SP | 1. 937, 00| 1133300275 | 5101 | I CMS| 1. 937, 00| 18, 00| 348, 66| 0, 00| 0, 00| DESCONTO.. . . . : 1. 291, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 228, 00| |
| SPED | 1 | 000316 A 000316 | 12| RS | 856, 02| 1133300194 | 6101 | I CMS| 856, 02| 12, 00| 102, 72| 0, 00| 0, 00| DESCONTO.. . . . : 659, 13 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 515, 15| |
| SPED | 1 | 000317 A 000317 | 12| SP | 1. 162, 20| 1133300275 | 5101 | I CMS| 1. 162, 20| 18, 00| 209, 20| 0, 00| 0, 00| DESCONTO.. . . . : 774, 60 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 936, 80| |
| SPED | 1 | 000318 A 000318 | 12| SC | 1. 143, 80| 1133300959 | 6101 | I CMS| 1. 143, 80| 12, 00| 137, 26| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 143, 80| |
| SPED | 1 | 000319 A 000319 | 12| RJ | 2. 829, 59| 1133301951 | 6101 | I CMS| 2. 829, 59| 12, 00| 339, 55| 0, 00| 0, 00| DESCONTO.. . . . : 1. 996, 88 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 826, 47| |
| SPED | 1 | 000320 A 000320 | 12| PR | 2. 966, 97| 1133300211 | 6101 | I CMS| 2. 966, 97| 12, 00| 356, 04| 0, 00| 0, 00| DESCONTO.. . . . : 2. 475, 39 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 442, 36| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 411. 619, 28| | | I CMS| 268. 845, 43| | 37. 982, 81| 3. 473, 05| 137. 607, 28| DESCONTO.. . . . : 108. 126, 83 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 423, 79| 511. 628, 80| BASE I CMS RET: 25. 212, 11 |
| | | | | | | | | | | | | | | I CMS RETI DO: 1. 693, 52 |
| | | | | | | | | ST | 25. 212, 11| | 1. 693, 52| | | |
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+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 026 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000321 A 000321 | 12| PB | 1. 219, 28| 1133302688 | 6101 | I CMS| 1. 219, 28| 7, 00| 85, 35| 0, 00| 0, 00| DESCONTO.. . . . : 1. 085, 30 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 304, 58| |
| SPED | 1 | 000322 A 000322 | 12| SP | 950, 28| 1133302858 | 5401 | I CMS| 872, 85| 18, 00| 157, 11| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 374, 10 |
| | | | | | | | | | | | | | | BASE I CMS RET: 1. 302, 99 |
| | | | | | | | | | | | | | | I CMS RETI DO: 77, 43 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 246, 95| |
| | | | | | | | | ST | 1. 302, 99| 18, 00| 77, 43| | | |
| SPED | 1 | 000323 A 000323 | 12| BA | 1. 284, 32| 1133303218 | 6101 | I CMS| 1. 284, 32| 7, 00| 89, 90| 0, 00| 0, 00| DESCONTO.. . . . : 1. 218, 28 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 502, 60| |
| SPED | 1 | 000324 A 000324 | 12| RS | 2. 107, 80| 1133303331 | 6101 | I CMS| 2. 107, 80| 12, 00| 252, 94| 0, 00| 0, 00| DESCONTO.. . . . : 1. 759, 95 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 867, 75| |
| SPED | 1 | 000325 A 000325 | 12| SP | 865, 48| 1133303121 | 5101 | I CMS| 865, 48| 18, 00| 155, 79| 0, 00| 0, 00| DESCONTO.. . . . : 577, 06 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 442, 54| |
| SPED | 1 | 000326 A 000326 | 12| SP | 721, 20| 1133304218 | 5101 | I CMS| 721, 20| 18, 00| 129, 82| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 721, 20| |
| SPED | 1 | 000327 A 000327 | 12| BA | 606, 04| 1133304542 | 6107 | I CMS| 606, 04| 18, 00| 109, 09| 0, 00| 0, 00| DESCONTO.. . . . : 451, 31 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 057, 35| |
| SPED | 1 | 000330 A 000330 | 12| SP | 469, 68| 1133304567 | 5101 | I CMS| 469, 68| 18, 00| 84, 54| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 469, 68| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 419. 843, 36| | | I CMS| 276. 992, 08| | 39. 047, 35| 3. 473, 05| 137. 607, 28| BASE I CMS RET: 26. 515, 10 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 423, 79| 525. 241, 45| I CMS RETI DO: 1. 770, 95 |
| | | | | | | | | ST | 26. 515, 10| | 1. 770, 95| | | |
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+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 027 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000331 A 000331 | 12| SP | 14. 168, 00| 1133399998 | 5101 | I CMS| 14. 168, 00| 18, 00| 2. 550, 24| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 14. 168, 00| |
| SPED | 1 | 000332 A 000332 | 12| RJ | 5. 804, 70| 1133300997 | 6101 | I CMS| 5. 804, 70| 12, 00| 696, 56| 0, 00| 0, 00| DESCONTO.. . . . : 4. 313, 70 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 10. 118, 40| |
| SPED | 1 | 000332 A 000332 | 12| RJ | 3. 394, 56| 1133300997 | 6910 | I CMS| 3. 394, 56| 12, 00| 407, 35| 0, 00| 0, 00| DESCONTO.. . . . : 2. 676, 48 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 6. 071, 04| |
| SPED | 1 | 000337 A 000337 | 13| SP | 3. 422, 10| 1133304430 | 5101 | I CMS| 3. 422, 10| 18, 00| 615, 98| 0, 00| 0, 00| DESCONTO.. . . . : 2. 233, 90 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 656, 00| |
| SPED | 1 | 000338 A 000338 | 13| SP | 5. 560, 00| 1133301064 | 5101 | I CMS| 5. 560, 00| 18, 00| 1. 000, 80| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 560, 00| |
| SPED | 1 | 000339 A 000339 | 13| SP | 6. 780, 28| 1133300406 | 5101 | I CMS| 6. 780, 28| 18, 00| 1. 220, 45| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 6. 780, 28| |
| SPED | 1 | 000340 A 000340 | 13| SP | 3. 170, 00| 1133300170 | 5101 | I CMS| 0, 00| | 0, 00| 0, 00| 3. 170, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 170, 00| |
| SPED | 1 | 000341 A 000341 | 13| PR | 1. 480, 00| 1133300503 | 6101 | I CMS| 1. 480, 00| 12, 00| 177, 60| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 480, 00| |
| SPED | 1 | 000342 A 000342 | 13| BA | 871, 38| 1133301861 | 6101 | I CMS| 871, 38| 7, 00| 61, 00| 0, 00| 0, 00| DESCONTO.. . . . : 645, 02 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 516, 40| |
| SPED | 1 | 000343 A 000343 | 13| BA | 1. 742, 76| 1133301861 | 6101 | I CMS| 1. 742, 76| 7, 00| 121, 99| 0, 00| 0, 00| DESCONTO.. . . . : 1. 290, 04 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 032, 80| |
| SPED | 1 | 000344 A 000344 | 13| SP | 591, 48| 1133300104 | 5101 | I CMS| 591, 48| 18, 00| 106, 47| 0, 00| 0, 00| DESCONTO.. . . . : 394, 32 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 985, 80| |
| SPED | 1 | 000345 A 000345 | 13| SP | 697, 32| 1133300104 | 5101 | I CMS| 697, 32| 18, 00| 125, 52| 0, 00| 0, 00| DESCONTO.. . . . : 464, 76 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 162, 08| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 467. 525, 94| | | I CMS| 321. 504, 66| | 46. 131, 31| 3. 473, 05| 140. 777, 28| BASE I CMS RET: 26. 515, 10 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 423, 79| 584. 942, 25| I CMS RETI DO: 1. 770, 95 |
| | | | | | | | | ST | 26. 515, 10| | 1. 770, 95| | | |
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+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 028 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000346 A 000346 | 13| SP | 5. 100, 00| 1133300042 | 5124 | I CMS| 5. 100, 00| 18, 00| 918, 00| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 100, 00| |
| SPED | 1 | 000346 A 000346 | 13| SP | 5. 000, 00| 1133300042 | 5902 | I CMS| 0, 00| | 0, 00| 0, 00| 5. 000, 00| DEV. TERC. N. F. ORI G.: 041769 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 000, 00| |
| SPED | 1 | 000347 A 000347 | 13| SC | 1. 179, 94| 1133300430 | 6101 | I CMS| 1. 179, 94| 12, 00| 141, 59| 0, 00| 0, 00| DESCONTO.. . . . : 914, 85 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 094, 79| |
| SPED | 1 | 000348 A 000348 | 13| SP | 3. 205, 96| 1133300079 | 5101 | I CMS| 3. 205, 96| 18, 00| 577, 07| 0, 00| 0, 00| DESCONTO.. . . . : 2. 137, 16 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 343, 12| |
| SPED | 1 | 000349 A 000349 | 13| SP | 1. 214, 20| 1133300079 | 5101 | I CMS| 1. 214, 20| 18, 00| 218, 56| 0, 00| 0, 00| DESCONTO.. . . . : 809, 48 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 023, 68| |
| SPED | 1 | 000350 A 000350 | 13| BA | 3. 440, 42| 1133303148 | 6101 | I CMS| 3. 440, 42| 7, 00| 240, 83| 0, 00| 0, 00| DESCONTO.. . . . : 2. 978, 63 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 6. 419, 05| |
| SPED | 1 | 000351 A 000351 | 13| PR | 2. 198, 72| 1133300194 | 6101 | I CMS| 2. 198, 72| 12, 00| 263, 85| 0, 00| 0, 00| DESCONTO.. . . . : 1. 745, 87 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 944, 59| |
| SPED | 1 | 000352 A 000352 | 13| RS | 508, 24| 1133300426 | 6101 | I CMS| 508, 24| 12, 00| 60, 99| 0, 00| 0, 00| DESCONTO.. . . . : 400, 74 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 908, 98| |
| SPED | 1 | 000353 A 000353 | 13| SP | 523, 12| 1133300081 | 5101 | I CMS| 523, 12| 18, 00| 94, 16| 0, 00| 0, 00| DESCONTO.. . . . : 281, 68 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 804, 80| |
| SPED | 1 | 000354 A 000354 | 13| SC | 1. 653, 01| 1133300194 | 6101 | I CMS| 1. 653, 01| 12, 00| 198, 36| 0, 00| 0, 00| DESCONTO.. . . . : 1. 272, 95 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 925, 96| |
| SPED | 1 | 000355 A 000355 | 13| SC | 524, 64| 1133300138 | 6101 | I CMS| 524, 64| 12, 00| 62, 96| 0, 00| 0, 00| DESCONTO.. . . . : 463, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 987, 64| |
| SPED | 1 | 000356 A 000356 | 13| SP | 894, 60| 1133300715 | 5101 | I CMS| 894, 60| 18, 00| 161, 03| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 894, 60| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 492. 968, 79| | | I CMS| 341. 947, 51| | 49. 068, 71| 3. 473, 05| 145. 777, 28| BASE I CMS RET: 26. 515, 10 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 423, 79| 621. 389, 46| I CMS RETI DO: 1. 770, 95 |
| | | | | | | | | ST | 26. 515, 10| | 1. 770, 95| | | |
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+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 029 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000357 A 000357 | 13| SP | 840, 00| 1133301514 | 5101 | I CMS| 840, 00| 18, 00| 151, 20| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 840, 00| |
| SPED | 1 | 000358 A 000358 | 13| SC | 710, 40| 1133302043 | 6101 | I CMS| 710, 40| 12, 00| 85, 25| 0, 00| 0, 00| DESCONTO.. . . . : 460, 83 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 171, 23| |
| SPED | 1 | 000359 A 000359 | 13| SP | 586, 38| 1133300381 | 5101 | I CMS| 586, 38| 18, 00| 105, 55| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 586, 38| |
| SPED | 1 | 000360 A 000360 | 13| SP | 5. 041, 86| 1133300275 | 5101 | I CMS| 5. 041, 86| 18, 00| 907, 53| 0, 00| 0, 00| DESCONTO.. . . . : 3. 361, 13 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 8. 402, 99| |
| SPED | 1 | 000361 A 000361 | 13| SP | 1. 400, 00| 1133300771 | 5101 | I CMS| 1. 400, 00| 18, 00| 252, 00| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 400, 00| |
| SPED | 1 | 000362 A 000362 | 13| SP | 3. 223, 44| 1133300771 | 5101 | I CMS| 3. 223, 44| 18, 00| 580, 22| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 223, 44| |
| SPED | 1 | 000363 A 000363 | 13| GO| 501, 45| 1133300213 | 6101 | I CMS| 501, 45| 7, 00| 35, 10| 0, 00| 0, 00| DESCONTO.. . . . : 446, 34 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 947, 79| |
| SPED | 1 | 000364 A 000364 | 13| RS | 1. 737, 96| 1133300194 | 6101 | I CMS| 1. 737, 96| 12, 00| 208, 56| 0, 00| 0, 00| DESCONTO.. . . . : 1. 338, 38 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 076, 34| |
| SPED | 1 | 000365 A 000365 | 13| SP | 687, 35| 1133300856 | 5101 | I CMS| 687, 35| 18, 00| 123, 72| 0, 00| 0, 00| DESCONTO.. . . . : 458, 27 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 145, 62| |
| SPED | 1 | 000366 A 000366 | 13| SC | 621, 76| 1133300598 | 6101 | I CMS| 621, 76| 12, 00| 74, 61| 0, 00| 0, 00| DESCONTO.. . . . : 490, 23 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 111, 99| |
| SPED | 1 | 000367 A 000367 | 13| SP | 20. 941, 44| 1133304488 | 5101 | I CMS| 20. 941, 44| 18, 00| 3. 769, 46| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 20. 941, 44| |
| SPED | 1 | 000368 A 000368 | 13| SP | 870, 55| 1133300194 | 5101 | I CMS| 870, 55| 18, 00| 156, 70| 0, 00| 0, 00| DESCONTO.. . . . : 565, 41 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 435, 96| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 530. 131, 38| | | I CMS| 379. 110, 10| | 55. 518, 61| 3. 473, 05| 145. 777, 28| BASE I CMS RET: 26. 515, 10 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 423, 79| 665. 672, 64| I CMS RETI DO: 1. 770, 95 |
| | | | | | | | | ST | 26. 515, 10| | 1. 770, 95| | | |
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+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 030 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000369 A 000369 | 13| SP | 7. 003, 68| 1133301323 | 5101 | I CMS| 7. 003, 68| 18, 00| 1. 260, 66| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 7. 003, 68| |
| SPED | 1 | 000370 A 000370 | 13| SC | 698, 05| 1133301622 | 6101 | I CMS| 698, 05| 12, 00| 83, 77| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 698, 05| |
| SPED | 1 | 000371 A 000371 | 13| SC | 721, 47| 1133301891 | 6101 | I CMS| 721, 47| 12, 00| 86, 58| 0, 00| 0, 00| DESCONTO.. . . . : 552, 31 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 273, 78| |
| SPED | 1 | 000371 A 000371 | 13| SC | 39, 11| 1133301891 | 6910 | I CMS| 39, 11| 12, 00| 4, 69| 0, 00| 0, 00| DESCONTO.. . . . : 25, 45 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 64, 56| |
| SPED | 1 | 000372 A 000372 | 13| SC | 703, 48| 1133300018 | 6101 | I CMS| 703, 48| 12, 00| 84, 42| 0, 00| 0, 00| DESCONTO.. . . . : 554, 68 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 258, 16| |
| SPED | 1 | 000373 A 000373 | 13| PR | 2. 315, 15| 1133300211 | 6101 | I CMS| 2. 315, 15| 12, 00| 277, 82| 0, 00| 0, 00| DESCONTO.. . . . : 1. 931, 56 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 246, 71| |
| SPED | 1 | 000374 A 000374 | 13| SP | 562, 50| 1133302476 | 5101 | I CMS| 562, 50| 18, 00| 101, 25| 0, 00| 0, 00| DESCONTO.. . . . : 374, 99 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 937, 49| |
| SPED | 1 | 000374 A 000374 | 13| SP | 36, 01| 1133302476 | 5401 | I CMS| 33, 07| 18, 00| 5, 95| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 22, 04 |
| | | | | | | | | | | | | | | BASE I CMS RET: 49, 37 |
| | | | | | | | | | | | | | | I CMS RETI DO: 2, 94 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 55, 11| |
| | | | | | | | | ST | 49, 37| 18, 00| 2, 94| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 542. 210, 83| | | I CMS| 391. 186, 61| | 57. 423, 75| 3. 473, 05| 145. 777, 28| DESCONTO.. . . . : 147. 197, 03 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 423, 79| 681. 210, 18| BASE I CMS RET: 26. 564, 47 |
| | | | | | | | | | | | | | | I CMS RETI DO: 1. 773, 89 |
| | | | | | | | | ST | 26. 564, 47| | 1. 773, 89| | | |
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+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 031 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000375 A 000375 | 13| PB | 3. 553, 25| 1133302688 | 6101 | I CMS| 3. 553, 25| 7, 00| 248, 73| 0, 00| 0, 00| DESCONTO.. . . . : 3. 162, 29 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 6. 715, 54| |
| SPED | 1 | 000376 A 000376 | 13| SC | 547, 21| 1133302781 | 6101 | I CMS| 547, 21| 12, 00| 65, 67| 0, 00| 0, 00| DESCONTO.. . . . : 431, 45 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 978, 66| |
| SPED | 1 | 000376 A 000376 | 13| SC | 169, 86| 1133302781 | 6910 | I CMS| 169, 86| 12, 00| 20, 38| 0, 00| 0, 00| DESCONTO.. . . . : 133, 93 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 303, 79| |
| SPED | 1 | 000377 A 000377 | 13| ES | 728, 71| 1133302989 | 6101 | I CMS| 728, 71| 7, 00| 51, 01| 0, 00| 0, 00| DESCONTO.. . . . : 526, 35 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 255, 06| |
| SPED | 1 | 000378 A 000378 | 13| BA | 13. 997, 90| 1133303218 | 6101 | I CMS| 13. 997, 90| 7, 00| 979, 85| 0, 00| 0, 00| DESCONTO.. . . . : 12. 009, 74 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 26. 007, 64| |
| SPED | 1 | 000379 A 000379 | 13| RS | 702, 60| 1133303331 | 6101 | I CMS| 702, 60| 12, 00| 84, 31| 0, 00| 0, 00| DESCONTO.. . . . : 586, 65 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 289, 25| |
| SPED | 1 | 000380 A 000380 | 13| SP | 746, 20| 1133303344 | 5101 | I CMS| 746, 20| 18, 00| 134, 32| 0, 00| 0, 00| DESCONTO.. . . . : 497, 33 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 243, 53| |
| SPED | 1 | 000381 A 000381 | 13| PR | 694, 91| 1133303477 | 6101 | I CMS| 694, 91| 12, 00| 83, 39| 0, 00| 0, 00| DESCONTO.. . . . : 452, 32 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 147, 23| |
| SPED | 1 | 000382 A 000382 | 13| ES | 927, 88| 1133303549 | 6101 | I CMS| 927, 88| 7, 00| 64, 95| 0, 00| 0, 00| DESCONTO.. . . . : 575, 35 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 503, 23| |
| SPED | 1 | 000383 A 000383 | 13| SP | 3. 536, 25| 1133303633 | 5101 | I CMS| 3. 536, 25| 18, 00| 636, 53| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 536, 25| |
| SPED | 1 | 000384 A 000384 | 13| SP | 1. 560, 00| 1133303905 | 5101 | I CMS| 1. 560, 00| 18, 00| 280, 80| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 560, 00| |
| SPED | 1 | 000385 A 000385 | 13| MT | 931, 03| 1133304103 | 6101 | I CMS| 931, 03| 7, 00| 65, 17| 0, 00| 0, 00| DESCONTO.. . . . : 693, 32 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 624, 35| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 570. 306, 63| | | I CMS| 419. 282, 41| | 60. 138, 86| 3. 473, 05| 145. 777, 28| DESCONTO.. . . . : 166. 265, 76 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 423, 79| 728. 374, 71| BASE I CMS RET: 26. 564, 47 |
| | | | | | | | | | | | | | | I CMS RETI DO: 1. 773, 89 |
| | | | | | | | | ST | 26. 564, 47| | 1. 773, 89| | | |
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| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 032 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000386 A 000386 | 13| RJ | 571, 91| 1133304114 | 6101 | I CMS| 571, 91| 12, 00| 68, 63| 0, 00| 0, 00| DESCONTO.. . . . : 437, 80 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 009, 71| |
| SPED | 1 | 000387 A 000387 | 13| MS | 1. 147, 08| 1133304126 | 6101 | I CMS| 1. 147, 08| 7, 00| 80, 30| 0, 00| 0, 00| DESCONTO.. . . . : 992, 77 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 139, 85| |
| SPED | 1 | 000388 A 000388 | 13| SP | 1. 819, 60| 1133304401 | 5101 | I CMS| 1. 819, 60| 18, 00| 327, 53| 0, 00| 0, 00| DESCONTO.. . . . : 1. 213, 20 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 032, 80| |
| SPED | 1 | 000388 A 000388 | 13| SP | 90, 98| 1133304401 | 5910 | I CMS| 90, 98| 18, 00| 16, 37| 0, 00| 0, 00| DESCONTO.. . . . : 60, 66 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 151, 64| |
| SPED | 1 | 000389 A 000389 | 13| SC | 3. 913, 19| 1133304416 | 6101 | I CMS| 3. 913, 19| 12, 00| 469, 58| 0, 00| 0, 00| DESCONTO.. . . . : 3. 228, 28 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 7. 141, 47| |
| SPED | 1 | 000390 A 000390 | 13| RS | 3. 006, 18| 1133304458 | 6101 | I CMS| 3. 006, 18| 12, 00| 360, 74| 0, 00| 0, 00| DESCONTO.. . . . : 1. 543, 02 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 549, 20| |
| SPED | 1 | 000391 A 000391 | 13| RS | 1. 270, 60| 1133304573 | 6101 | I CMS| 1. 270, 60| 12, 00| 152, 47| 0, 00| 0, 00| DESCONTO.. . . . : 547, 36 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 817, 96| |
| SPED | 1 | 000392 A 000392 | 13| MG| 54. 721, 65| 1133300023 | 6124 | I CMS| 54. 721, 65| 12, 00| 6. 566, 60| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 54. 721, 65| |
| SPED | 1 | 000392 A 000392 | 13| MG| 50. 000, 00| 1133300023 | 6902 | I CMS| 0, 00| | 0, 00| 0, 00| 50. 000, 00| DEV. TERC. N. F. ORI G.: 070366 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 50. 000, 00| |
| SPED | 1 | 000395 A 000395 | 14| SP | 1. 033, 76| 1133300481 | 5101 | I CMS| 1. 033, 76| 18, 00| 186, 08| 0, 00| 0, 00| DESCONTO.. . . . : 875, 28 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 909, 04| |
| SPED | 1 | 000396 A 000396 | 14| SP | 472, 25| 1133300740 | 5101 | I CMS| 472, 25| 18, 00| 85, 01| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 472, 25| |
| SPED | 1 | 000397 A 000397 | 14| SP | 987, 19| 1133300223 | 5101 | I CMS| 987, 19| 18, 00| 177, 69| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 987, 19| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 689. 341, 02| | | I CMS| 488. 316, 80| | 68. 629, 86| 3. 473, 05| 195. 777, 28| BASE I CMS RET: 26. 564, 47 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 423, 79| 856. 307, 47| I CMS RETI DO: 1. 773, 89 |
| | | | | | | | | ST | 26. 564, 47| | 1. 773, 89| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 033 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000398 A 000398 | 14| SP | 25, 09| 1133300771 | 5911 | I CMS| 0, 00| | 0, 00| 25, 09| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 25, 09| 0, 00| |
| SPED | 1 | 000400 A 000400 | 14| SP | 2. 164, 58| 1133300771 | 5101 | I CMS| 2. 164, 58| 18, 00| 389, 62| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 164, 58| |
| SPED | 1 | 000401 A 000401 | 14| SC | 847, 00| 1133300618 | 6101 | I CMS| 847, 00| 12, 00| 101, 64| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 847, 00| |
| SPED | 1 | 000402 A 000402 | 14| SP | 1. 127, 90| 1133300113 | 5101 | I CMS| 1. 127, 90| 18, 00| 203, 02| 0, 00| 0, 00| DESCONTO.. . . . : 441, 17 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 569, 07| |
| SPED | 1 | 000402 A 000402 | 14| SP | 43, 14| 1133300113 | 5401 | I CMS| 39, 62| 18, 00| 7, 13| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 15, 49 |
| | | | | | | | | | | | | | | BASE I CMS RET: 59, 14 |
| | | | | | | | | | | | | | | I CMS RETI DO: 3, 52 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 55, 11| |
| | | | | | | | | ST | 59, 14| 18, 00| 3, 52| | | |
| SPED | 1 | 000403 A 000403 | 14| SP | 847, 20| 1133300800 | 5101 | I CMS| 847, 20| 18, 00| 152, 50| 0, 00| 0, 00| DESCONTO.. . . . : 564, 80 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 412, 00| |
| SPED | 1 | 000404 A 000404 | 14| SP | 688, 48| 1133300215 | 5101 | I CMS| 688, 48| 18, 00| 123, 93| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 688, 48| |
| SPED | 1 | 000405 A 000405 | 14| SP | 634, 54| 1133300104 | 5101 | I CMS| 634, 54| 18, 00| 114, 22| 0, 00| 0, 00| DESCONTO.. . . . : 423, 04 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 057, 58| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 695. 718, 95| | | I CMS| 494. 666, 12| | 69. 721, 92| 3. 498, 14| 195. 777, 28| DESCONTO.. . . . : 176. 608, 63 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 448, 88| 864. 101, 29| BASE I CMS RET: 26. 623, 61 |
| | | | | | | | | | | | | | | I CMS RETI DO: 1. 777, 41 |
| | | | | | | | | ST | 26. 623, 61| | 1. 777, 41| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 034 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000406 A 000406 | 14| SP | 1. 443, 80| 1133300104 | 5101 | I CMS| 1. 443, 80| 18, 00| 259, 88| 0, 00| 0, 00| DESCONTO.. . . . : 962, 50 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 406, 30| |
| SPED | 1 | 000407 A 000407 | 14| SP | 951, 81| 1133300104 | 5101 | I CMS| 951, 81| 18, 00| 171, 33| 0, 00| 0, 00| DESCONTO.. . . . : 634, 56 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 586, 37| |
| SPED | 1 | 000408 A 000408 | 14| SP | 866, 28| 1133300079 | 5101 | I CMS| 866, 28| 18, 00| 155, 93| 0, 00| 0, 00| DESCONTO.. . . . : 577, 50 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 443, 78| |
| SPED | 1 | 000409 A 000409 | 14| SP | 3. 706, 88| 1133300481 | 5101 | I CMS| 3. 706, 88| 18, 00| 667, 24| 0, 00| 0, 00| DESCONTO.. . . . : 3. 138, 65 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 6. 845, 53| |
| SPED | 1 | 000410 A 000410 | 14| RJ | 3. 562, 86| 1133300418 | 6910 | I CMS| 3. 562, 86| 12, 00| 427, 54| 0, 00| 0, 00| DESCONTO.. . . . : 2. 809, 14 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 6. 372, 00| |
| SPED | 1 | 000411 A 000411 | 14| MG| 645, 19| 1133304020 | 6101 | I CMS| 645, 19| 12, 00| 77, 43| 0, 00| 0, 00| DESCONTO.. . . . : 508, 69 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 153, 88| |
| SPED | 1 | 000411 A 000411 | 14| MG| 79, 68| 1133304020 | 6401 | I CMS| 69, 36| 12, 00| 8, 32| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 54, 68 |
| | | | | | | | | | | | | | | BASE I CMS RET: 103, 54 |
| | | | | | | | | | | | | | | I CMS RETI DO: 10, 32 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 124, 04| |
| | | | | | | | | ST | 103, 54| 12, 00| 10, 32| | | |
| SPED | 1 | 000412 A 000412 | 14| SP | 598, 56| 1133300866 | 5101 | I CMS| 598, 56| 18, 00| 107, 74| 0, 00| 0, 00| DESCONTO.. . . . : 439, 98 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 038, 54| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 707. 574, 01| | | I CMS| 506. 510, 86| | 71. 597, 33| 3. 498, 14| 195. 777, 28| DESCONTO.. . . . : 185. 734, 33 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 448, 88| 885. 071, 73| BASE I CMS RET: 26. 727, 15 |
| | | | | | | | | | | | | | | I CMS RETI DO: 1. 787, 73 |
| | | | | | | | | ST | 26. 727, 15| | 1. 787, 73| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 035 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000413 A 000413 | 14| SP | 692, 79| 1133300355 | 5101 | I CMS| 692, 79| 18, 00| 124, 70| 0, 00| 0, 00| DESCONTO.. . . . : 432, 59 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 125, 38| |
| SPED | 1 | 000414 A 000414 | 14| SP | 3. 136, 56| 1133300400 | 5101 | I CMS| 3. 136, 56| 18, 00| 564, 58| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 136, 56| |
| SPED | 1 | 000415 A 000415 | 14| SP | 600, 31| 1133300131 | 5101 | I CMS| 600, 31| 18, 00| 108, 06| 0, 00| 0, 00| DESCONTO.. . . . : 387, 33 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 987, 64| |
| SPED | 1 | 000415 A 000415 | 14| SP | 925, 29| 1133300131 | 5401 | I CMS| 849, 90| 18, 00| 152, 98| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 548, 30 |
| | | | | | | | | | | | | | | BASE I CMS RET: 1. 268, 73 |
| | | | | | | | | | | | | | | I CMS RETI DO: 75, 39 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 398, 20| |
| | | | | | | | | ST | 1. 268, 73| 18, 00| 75, 39| | | |
| SPED | 1 | 000416 A 000416 | 14| SC | 752, 66| 1133301757 | 6101 | I CMS| 752, 66| 12, 00| 90, 32| 0, 00| 0, 00| DESCONTO.. . . . : 481, 89 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 234, 55| |
| SPED | 1 | 000417 A 000417 | 14| ES | 1. 055, 39| 1133301238 | 6101 | I CMS| 1. 055, 39| 7, 00| 73, 88| 0, 00| 0, 00| DESCONTO.. . . . : 939, 27 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 994, 66| |
| SPED | 1 | 000418 A 000418 | 14| SP | 634, 54| 1133301568 | 5101 | I CMS| 634, 54| 18, 00| 114, 22| 0, 00| 0, 00| DESCONTO.. . . . : 423, 04 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 057, 58| |
| SPED | 1 | 000419 A 000419 | 14| ES | 760, 15| 1133300077 | 6101 | I CMS| 760, 15| 7, 00| 53, 21| 0, 00| 0, 00| DESCONTO.. . . . : 667, 30 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 427, 45| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 716. 131, 70| | | I CMS| 514. 993, 16| | 72. 879, 28| 3. 498, 14| 195. 777, 28| DESCONTO.. . . . : 189. 614, 05 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 448, 88| 897. 433, 75| BASE I CMS RET: 27. 995, 88 |
| | | | | | | | | | | | | | | I CMS RETI DO: 1. 863, 12 |
| | | | | | | | | ST | 27. 995, 88| | 1. 863, 12| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 036 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000420 A 000420 | 14| SC | 1. 884, 47| 1133300758 | 6101 | I CMS| 1. 884, 47| 12, 00| 226, 14| 0, 00| 0, 00| DESCONTO.. . . . : 1. 226, 16 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 110, 63| |
| SPED | 1 | 000421 A 000421 | 14| MG| 828, 36| 1133300099 | 6101 | I CMS| 828, 36| 12, 00| 99, 40| 0, 00| 0, 00| DESCONTO.. . . . : 653, 10 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 481, 46| |
| SPED | 1 | 000422 A 000422 | 14| MG| 690, 30| 1133300099 | 6101 | I CMS| 690, 30| 12, 00| 82, 84| 0, 00| 0, 00| DESCONTO.. . . . : 544, 25 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 234, 55| |
| SPED | 1 | 000422 A 000422 | 14| MG| 44, 90| 1133300099 | 6401 | I CMS| 39, 09| 12, 00| 4, 69| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 30, 82 |
| | | | | | | | | | | | | | | BASE I CMS RET: 58, 35 |
| | | | | | | | | | | | | | | I CMS RETI DO: 5, 81 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 69, 91| |
| | | | | | | | | ST | 58, 35| 12, 00| 5, 81| | | |
| SPED | 1 | 000423 A 000423 | 14| SP | 4. 711, 97| 1133300086 | 5101 | I CMS| 4. 711, 97| 18, 00| 848, 15| 0, 00| 0, 00| DESCONTO.. . . . : 2. 942, 39 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 7. 654, 36| |
| SPED | 1 | 000424 A 000424 | 14| SP | 663, 84| 1133303470 | 5101 | I CMS| 663, 84| 18, 00| 119, 49| 0, 00| 0, 00| DESCONTO.. . . . : 435, 43 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 099, 27| |
| SPED | 1 | 000425 A 000425 | 14| MG| 571, 79| 1133300338 | 6101 | I CMS| 571, 79| 12, 00| 68, 61| 0, 00| 0, 00| DESCONTO.. . . . : 450, 82 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 022, 61| |
| SPED | 1 | 000426 A 000426 | 14| GO| 573, 44| 1133300483 | 6101 | I CMS| 573, 44| 7, 00| 40, 14| 0, 00| 0, 00| DESCONTO.. . . . : 414, 20 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 987, 64| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 726. 100, 77| | | I CMS| 524. 956, 42| | 74. 368, 74| 3. 498, 14| 195. 777, 28| DESCONTO.. . . . : 196. 311, 22 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 448, 88| 914. 094, 18| BASE I CMS RET: 28. 054, 23 |
| | | | | | | | | | | | | | | I CMS RETI DO: 1. 868, 93 |
| | | | | | | | | ST | 28. 054, 23| | 1. 868, 93| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 037 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000427 A 000427 | 14| GO| 1. 557, 91| 1133300483 | 6101 | I CMS| 1. 557, 91| 7, 00| 109, 05| 0, 00| 0, 00| DESCONTO.. . . . : 1. 142, 57 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 700, 48| |
| SPED | 1 | 000428 A 000428 | 14| SP | 3. 489, 08| 1133300275 | 5101 | I CMS| 3. 489, 08| 18, 00| 628, 03| 0, 00| 0, 00| DESCONTO.. . . . : 2. 326, 02 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 815, 10| |
| SPED | 1 | 000428 A 000428 | 14| SP | 456, 71| 1133300275 | 5401 | I CMS| 419, 50| 18, 00| 75, 51| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 279, 60 |
| | | | | | | | | | | | | | | BASE I CMS RET: 626, 23 |
| | | | | | | | | | | | | | | I CMS RETI DO: 37, 21 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 699, 10| |
| | | | | | | | | ST | 626, 23| 18, 00| 37, 21| | | |
| SPED | 1 | 000429 A 000429 | 14| PR | 1. 338, 57| 1133300991 | 6101 | I CMS| 1. 338, 57| 12, 00| 160, 63| 0, 00| 0, 00| DESCONTO.. . . . : 1. 039, 91 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 378, 48| |
| SPED | 1 | 000430 A 000430 | 14| RS | 1. 260, 03| 1133300194 | 6101 | I CMS| 1. 260, 03| 12, 00| 151, 20| 0, 00| 0, 00| DESCONTO.. . . . : 970, 27 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 230, 30| |
| SPED | 1 | 000431 A 000431 | 14| SP | 820, 54| 1133300275 | 5101 | I CMS| 820, 54| 18, 00| 147, 70| 0, 00| 0, 00| DESCONTO.. . . . : 546, 95 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 367, 49| |
| SPED | 1 | 000432 A 000432 | 14| SP | 927, 86| 1133300323 | 5101 | I CMS| 927, 86| 18, 00| 167, 01| 0, 00| 0, 00| DESCONTO.. . . . : 618, 59 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 546, 45| |
| SPED | 1 | 000433 A 000433 | 14| SP | 526, 56| 1133301153 | 5101 | I CMS| 526, 56| 18, 00| 94, 78| 0, 00| 0, 00| DESCONTO.. . . . : 350, 90 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 877, 46| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 736. 478, 03| | | I CMS| 535. 296, 47| | 75. 902, 65| 3. 498, 14| 195. 777, 28| DESCONTO.. . . . : 203. 586, 03 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 448, 88| 931. 709, 04| BASE I CMS RET: 28. 680, 46 |
| | | | | | | | | | | | | | | I CMS RETI DO: 1. 906, 14 |
| | | | | | | | | ST | 28. 680, 46| | 1. 906, 14| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 038 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000434 A 000434 | 14| SC | 1. 192, 98| 1133301923 | 6101 | I CMS| 1. 192, 98| 12, 00| 143, 16| 0, 00| 0, 00| DESCONTO.. . . . : 940, 65 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 133, 63| |
| SPED | 1 | 000435 A 000435 | 14| PE | 1. 284, 94| 1133302194 | 6107 | I CMS| 1. 284, 94| 18, 00| 231, 29| 0, 00| 0, 00| DESCONTO.. . . . : 1. 143, 68 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 428, 62| |
| SPED | 1 | 000435 A 000435 | 14| PE | 228, 64| 1133302194 | 6910 | I CMS| 228, 64| 18, 00| 41, 15| 0, 00| 0, 00| DESCONTO.. . . . : 203, 52 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 432, 16| |
| SPED | 1 | 000436 A 000436 | 14| RJ | 1. 184, 30| 1133300091 | 6101 | I CMS| 1. 184, 30| 12, 00| 142, 12| 0, 00| 0, 00| DESCONTO.. . . . : 86, 54 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 270, 84| |
| SPED | 1 | 000437 A 000437 | 14| SP | 516, 00| 1133302676 | 5101 | I CMS| 516, 00| 18, 00| 92, 88| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 516, 00| |
| SPED | 1 | 000438 A 000438 | 14| RN | 1. 231, 50| 1133300133 | 6101 | I CMS| 1. 231, 50| 7, 00| 86, 21| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 231, 50| |
| SPED | 1 | 000439 A 000439 | 14| MG| 817, 37| 1133303149 | 6101 | I CMS| 817, 37| 12, 00| 98, 08| 0, 00| 0, 00| DESCONTO.. . . . : 635, 04 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 452, 41| |
| SPED | 1 | 000440 A 000440 | 14| BA | 5. 339, 53| 1133303218 | 6101 | I CMS| 5. 339, 53| 7, 00| 373, 77| 0, 00| 0, 00| DESCONTO.. . . . : 4. 580, 82 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 9. 920, 35| |
| SPED | 1 | 000440 A 000440 | 14| BA | 1. 543, 75| 1133303218 | 6910 | I CMS| 1. 543, 75| 7, 00| 108, 06| 0, 00| 0, 00| DESCONTO.. . . . : 1. 374, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 917, 75| |
| SPED | 1 | 000441 A 000441 | 14| SP | 317, 27| 1133301358 | 5101 | I CMS| 317, 27| 18, 00| 57, 11| 0, 00| 0, 00| DESCONTO.. . . . : 211, 52 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 528, 79| |
| SPED | 1 | 000441 A 000441 | 14| SP | 424, 41| 1133301358 | 5401 | I CMS| 389, 83| 18, 00| 70, 17| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 259, 80 |
| | | | | | | | | | | | | | | BASE I CMS RET: 581, 94 |
| | | | | | | | | | | | | | | I CMS RETI DO: 34, 58 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 649, 63| |
| | | | | | | | | ST | 581, 94| 18, 00| 34, 58| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 750. 558, 72| | | I CMS| 549. 342, 58| | 77. 346, 65| 3. 498, 14| 195. 777, 28| BASE I CMS RET: 29. 262, 40 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 448, 88| 955. 190, 72| I CMS RETI DO: 1. 940, 72 |
| | | | | | | | | ST | 29. 262, 40| | 1. 940, 72| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 039 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000442 A 000442 | 14| SP | 855, 29| 1133303633 | 5101 | I CMS| 855, 29| 18, 00| 153, 95| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 855, 29| |
| SPED | 1 | 000443 A 000443 | 14| SP | 12. 961, 11| 1133303807 | 5101 | I CMS| 12. 961, 11| 18, 00| 2. 333, 00| 0, 00| 0, 00| DESCONTO.. . . . : 11. 076, 89 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 24. 038, 00| |
| SPED | 1 | 000444 A 000444 | 14| SE | 838, 28| 1133303880 | 6101 | I CMS| 838, 28| 7, 00| 58, 68| 0, 00| 0, 00| DESCONTO.. . . . : 605, 50 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 443, 78| |
| SPED | 1 | 000445 A 000445 | 14| SC | 1. 046, 87| 1133303881 | 6101 | I CMS| 1. 046, 87| 12, 00| 125, 62| 0, 00| 0, 00| DESCONTO.. . . . : 863, 60 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 910, 47| |
| SPED | 1 | 000446 A 000446 | 14| SP | 4. 355, 50| 1133304401 | 5101 | I CMS| 4. 355, 50| 18, 00| 783, 99| 0, 00| 0, 00| DESCONTO.. . . . : 2. 904, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 7. 259, 50| |
| SPED | 1 | 000446 A 000446 | 14| SP | 260, 04| 1133304401 | 5910 | I CMS| 260, 04| 18, 00| 46, 81| 0, 00| 0, 00| DESCONTO.. . . . : 173, 38 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 433, 42| |
| SPED | 1 | 000447 A 000447 | 14| SP | 2. 084, 40| 1133300121 | 5101 | I CMS| 2. 084, 40| 18, 00| 375, 19| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 084, 40| |
| SPED | 1 | 000448 A 000448 | 14| SP | 2. 500, 00| 1133300121 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| SPED | 1 | 000449 A 000449 | 14| SP | 2. 500, 00| 1133300121 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| SPED | 1 | 000450 A 000450 | 15| AM| 0, 00| 1133304524 | 6101 | I CMS| 0, 00| | 406, 56| 0, 00| 0, 00| COMPL. I SS N. F. : 026432 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 0, 00| |
| SPED | 1 | 000451 A 000451 | 15| AM| 0, 00| 1133304524 | 6101 | I CMS| 0, 00| | 406, 56| 0, 00| 0, 00| COMPL. I SS N. F. : 026316 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 0, 00| |
| SPED | 1 | 000452 A 000452 | 15| AM| 0, 00| 1133304524 | 6101 | I CMS| 0, 00| | 271, 04| 0, 00| 0, 00| COMPL. I SS N. F. : 026702 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 0, 00| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 777. 960, 21| | | I CMS| 571. 744, 07| | 82. 308, 05| 3. 498, 14| 200. 777, 28| BASE I CMS RET: 29. 262, 40 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 448, 88| 998. 215, 58| I CMS RETI DO: 1. 940, 72 |
| | | | | | | | | ST | 29. 262, 40| | 1. 940, 72| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 040 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000454 A 000454 | 15| BA | 4. 084, 33| 1133300211 | 6101 | I CMS| 4. 084, 33| 7, 00| 285, 91| 0, 00| 0, 00| DESCONTO.. . . . : 3. 833, 07 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 7. 917, 40| |
| SPED | 1 | 000454 A 000454 | 15| BA | 2. 706, 90| 1133300211 | 6401 | I CMS| 2. 706, 90| 7, 00| 189, 48| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 2. 540, 14 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 247, 04| |
| SPED | 1 | 000456 A 000456 | 15| BA | 175, 40| 1133304542 | 6101 | I CMS| 175, 40| 7, 00| 12, 28| 0, 00| 0, 00| DESCONTO.. . . . : 130, 62 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 306, 02| |
| SPED | 1 | 000456 A 000456 | 15| BA | 278, 39| 1133304542 | 6401 | I CMS| 278, 39| 7, 00| 19, 49| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 207, 32 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 485, 71| |
| SPED | 1 | 000462 A 000462 | 15| SP | 5. 671, 60| 1133301508 | 5124 | I CMS| 5. 671, 60| 18, 00| 1. 020, 89| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 671, 60| |
| SPED | 1 | 000462 A 000462 | 15| SP | 3. 200, 00| 1133301508 | 5902 | I CMS| 0, 00| | 0, 00| 0, 00| 3. 200, 00| DEV. TERC. N. F. ORI G.: 002028, / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 200, 00| |
| SPED | 1 | 000463 A 000463 | 15| SP | 1. 421, 58| 1133300176 | 5101 | I CMS| 1. 421, 58| 18, 00| 255, 88| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 421, 58| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 795. 498, 41| | | I CMS| 586. 082, 27| | 84. 091, 98| 3. 498, 14| 203. 977, 28| BASE I CMS RET: 29. 262, 40 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 448, 88| 1. 022. 464, 93| I CMS RETI DO: 1. 940, 72 |
| | | | | | | | | ST | 29. 262, 40| | 1. 940, 72| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 041 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000463 A 000463 | 15| SP | 30. 000, 00| 1133300176 | 5916 | I CMS| 0, 00| | 0, 00| 0, 00| 30. 000, 00| DEV. TERC. N. F. ORI G.: 095457 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 30. 000, 00| |
| SPED | 1 | 000464 A 000464 | 15| SP | 2. 500, 00| 1133300176 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| SPED | 1 | 000465 A 000465 | 15| SP | 2. 500, 00| 1133300176 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| SPED | 1 | 000466 A 000466 | 15| PR | 1. 635, 00| 1133300503 | 6101 | I CMS| 1. 635, 00| 12, 00| 196, 20| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 635, 00| |
| SPED | 1 | 000467 A 000467 | 15| SP | 84, 53| 1133300800 | 5101 | I CMS| 84, 53| 18, 00| 15, 22| 0, 00| 0, 00| DESCONTO.. . . . : 56, 36 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 140, 89| |
| SPED | 1 | 000467 A 000467 | 15| SP | 352, 63| 1133300800 | 5401 | I CMS| 323, 90| 18, 00| 58, 30| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 215, 92 |
| | | | | | | | | | | | | | | BASE I CMS RET: 483, 52 |
| | | | | | | | | | | | | | | I CMS RETI DO: 28, 73 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 539, 82| |
| | | | | | | | | ST | 483, 52| 18, 00| 28, 73| | | |
| SPED | 1 | 000468 A 000468 | 15| SP | 1. 263, 22| 1133300104 | 5101 | I CMS| 1. 263, 22| 18, 00| 227, 38| 0, 00| 0, 00| DESCONTO.. . . . : 842, 10 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 105, 32| |
| SPED | 1 | 000468 A 000468 | 15| SP | 1. 644, 16| 1133300104 | 5401 | I CMS| 1. 510, 20| 18, 00| 271, 84| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 1. 006, 56 |
| | | | | | | | | | | | | | | BASE I CMS RET: 2. 254, 43 |
| | | | | | | | | | | | | | | I CMS RETI DO: 133, 96 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 516, 76| |
| | | | | | | | | ST | 2. 254, 43| 18, 00| 133, 96| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 835. 477, 95| | | I CMS| 590. 899, 12| | 84. 860, 92| 3. 498, 14| 238. 977, 28| DESCONTO.. . . . : 237. 477, 06 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 448, 88| 1. 064. 402, 72| BASE I CMS RET: 32. 000, 35 |
| | | | | | | | | | | | | | | I CMS RETI DO: 2. 103, 41 |
| | | | | | | | | ST | 32. 000, 35| | 2. 103, 41| | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 042 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000469 A 000469 | 15| SP | 631, 61| 1133300079 | 5101 | I CMS| 631, 61| 18, 00| 113, 69| 0, 00| 0, 00| DESCONTO.. . . . : 421, 05 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 052, 66| |
| SPED | 1 | 000469 A 000469 | 15| SP | 1. 004, 77| 1133300079 | 5401 | I CMS| 922, 90| 18, 00| 166, 12| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 615, 12 |
| | | | | | | | | | | | | | | BASE I CMS RET: 1. 377, 71 |
| | | | | | | | | | | | | | | I CMS RETI DO: 81, 87 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 538, 02| |
| | | | | | | | | ST | 1. 377, 71| 18, 00| 81, 87| | | |
| SPED | 1 | 000470 A 000470 | 15| SP | 657, 26| 1133300698 | 5101 | I CMS| 657, 26| 18, 00| 118, 31| 0, 00| 0, 00| DESCONTO.. . . . : 438, 08 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 095, 34| |
| SPED | 1 | 000471 A 000471 | 15| MG| 625, 00| 1133300460 | 6101 | I CMS| 625, 00| 12, 00| 75, 00| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 625, 00| |
| SPED | 1 | 000472 A 000472 | 15| MG| 597, 00| 1133302486 | 6101 | I CMS| 597, 00| 12, 00| 71, 65| 0, 00| 0, 00| DESCONTO.. . . . : 388, 58 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 985, 58| |
| SPED | 1 | 000472 A 000472 | 15| MG| 115, 04| 1133302486 | 6401 | I CMS| 100, 14| 12, 00| 12, 01| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 65, 19 |
| | | | | | | | | | | | | | | BASE I CMS RET: 149, 49 |
| | | | | | | | | | | | | | | I CMS RETI DO: 14, 90 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 165, 33| |
| | | | | | | | | ST | 149, 49| 12, 00| 14, 90| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 839. 108, 63| | | I CMS| 594. 433, 03| | 85. 417, 70| 3. 498, 14| 238. 977, 28| DESCONTO.. . . . : 239. 405, 08 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 448, 88| 1. 069. 864, 65| BASE I CMS RET: 33. 527, 55 |
| | | | | | | | | | | | | | | I CMS RETI DO: 2. 200, 18 |
| | | | | | | | | ST | 33. 527, 55| | 2. 200, 18| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 043 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000473 A 000473 | 15| SP | 721, 69| 1133302558 | 5101 | I CMS| 721, 69| 18, 00| 129, 90| 0, 00| 0, 00| DESCONTO.. . . . : 556, 22 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 277, 91| |
| SPED | 1 | 000474 A 000474 | 15| SP | 546, 92| 1133300278 | 5124 | I CMS| 546, 92| 18, 00| 98, 45| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 546, 92| |
| SPED | 1 | 000474 A 000474 | 15| SP | 3. 580, 20| 1133300278 | 5902 | I CMS| 0, 00| | 0, 00| 0, 00| 3. 580, 20| DEV. TERC. N. F. ORI G.: 029481 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 580, 20| |
| SPED | 1 | 000475 A 000475 | 15| SP | 1. 164, 00| 1133300662 | 5101 | I CMS| 1. 164, 00| 18, 00| 209, 52| 0, 00| 0, 00| DESCONTO.. . . . : 153, 60 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 317, 60| |
| SPED | 1 | 000476 A 000476 | 15| ES | 917, 22| 1133301859 | 6101 | I CMS| 917, 22| 7, 00| 64, 21| 0, 00| 0, 00| DESCONTO.. . . . : 816, 46 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 733, 68| |
| SPED | 1 | 000477 A 000477 | 15| AL | 1. 836, 05| 1133301415 | 6101 | I CMS| 1. 836, 05| 7, 00| 128, 52| 0, 00| 0, 00| DESCONTO.. . . . : 1. 659, 45 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 495, 50| |
| SPED | 1 | 000478 A 000478 | 15| PR | 522, 19| 1133301084 | 6101 | I CMS| 522, 19| 12, 00| 62, 66| 0, 00| 0, 00| DESCONTO.. . . . : 423, 72 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 945, 91| |
| SPED | 1 | 000479 A 000479 | 15| SP | 887, 64| 1133300771 | 5101 | I CMS| 887, 64| 18, 00| 159, 78| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 887, 64| |
| SPED | 1 | 000480 A 000480 | 15| RS | 509, 72| 1133300194 | 6101 | I CMS| 509, 72| 12, 00| 61, 17| 0, 00| 0, 00| DESCONTO.. . . . : 392, 56 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 902, 28| |
| SPED | 1 | 000481 A 000481 | 15| SC | 583, 92| 1133300860 | 6101 | I CMS| 583, 92| 12, 00| 70, 07| 0, 00| 0, 00| DESCONTO.. . . . : 373, 83 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 957, 75| |
| SPED | 1 | 000482 A 000482 | 15| SP | 736, 89| 1133301458 | 5101 | I CMS| 736, 89| 18, 00| 132, 64| 0, 00| 0, 00| DESCONTO.. . . . : 315, 77 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 052, 66| |
| SPED | 1 | 000483 A 000483 | 15| SP | 1. 649, 16| 1133301616 | 5101 | I CMS| 1. 649, 16| 18, 00| 296, 85| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 649, 16| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 852. 764, 23| | | I CMS| 604. 508, 43| | 86. 831, 47| 3. 498, 14| 242. 557, 48| DESCONTO.. . . . : 244. 096, 69 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 448, 88| 1. 088. 211, 86| BASE I CMS RET: 33. 527, 55 |
| | | | | | | | | | | | | | | I CMS RETI DO: 2. 200, 18 |
| | | | | | | | | ST | 33. 527, 55| | 2. 200, 18| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 044 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000484 A 000484 | 15| GO| 516, 27| 1133301729 | 6101 | I CMS| 516, 27| 7, 00| 36, 14| 0, 00| 0, 00| DESCONTO.. . . . : 459, 53 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 975, 80| |
| SPED | 1 | 000485 A 000485 | 15| RJ | 12. 106, 15| 1133301951 | 6101 | I CMS| 12. 106, 15| 12, 00| 1. 452, 74| 0, 00| 0, 00| DESCONTO.. . . . : 8. 543, 57 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 20. 649, 72| |
| SPED | 1 | 000486 A 000486 | 15| BA | 4. 692, 98| 1133302579 | 6101 | I CMS| 4. 692, 98| 7, 00| 328, 51| 0, 00| 0, 00| DESCONTO.. . . . : 4. 060, 27 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 8. 753, 25| |
| SPED | 1 | 000486 A 000486 | 15| BA | 1. 543, 75| 1133302579 | 6910 | I CMS| 1. 543, 75| 7, 00| 108, 06| 0, 00| 0, 00| DESCONTO.. . . . : 1. 374, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 917, 75| |
| SPED | 1 | 000487 A 000487 | 15| SP | 12. 100, 00| 1133300042 | 5124 | I CMS| 12. 100, 00| 18, 00| 2. 178, 00| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 12. 100, 00| |
| SPED | 1 | 000487 A 000487 | 15| SP | 19. 000, 00| 1133300042 | 5902 | I CMS| 0, 00| | 0, 00| 0, 00| 19. 000, 00| DEV. TERC. N. F. ORI G.: / , 043783 / , |
| | | | | | | | | | | | | | | 043782 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 19. 000, 00| |
| SPED | 1 | 000488 A 000488 | 15| BA | 8. 794, 52| 1133303218 | 6101 | I CMS| 8. 794, 52| 7, 00| 615, 61| 0, 00| 0, 00| DESCONTO.. . . . : 7. 544, 88 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 16. 339, 40| |
| SPED | 1 | 000488 A 000488 | 15| BA | 5. 866, 25| 1133303218 | 6910 | I CMS| 5. 866, 25| 7, 00| 410, 64| 0, 00| 0, 00| DESCONTO.. . . . : 5. 221, 20 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 11. 087, 45| |
| SPED | 1 | 000489 A 000489 | 15| BA | 794, 90| 1133303218 | 6101 | I CMS| 794, 90| 7, 00| 55, 64| 0, 00| 0, 00| DESCONTO.. . . . : 765, 10 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 560, 00| |
| SPED | 1 | 000490 A 000490 | 15| SP | 829, 84| 1133303224 | 5101 | I CMS| 829, 84| 18, 00| 149, 37| 0, 00| 0, 00| DESCONTO.. . . . : 553, 20 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 383, 04| |
| SPED | 1 | 000490 A 000490 | 15| SP | 36, 01| 1133303224 | 5401 | I CMS| 33, 07| 18, 00| 5, 95| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 22, 04 |
| | | | | | | | | | | | | | | BASE I CMS RET: 49, 37 |
| | | | | | | | | | | | | | | I CMS RETI DO: 2, 94 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 55, 11| |
| | | | | | | | | ST | 49, 37| 18, 00| 2, 94| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 919. 044, 90| | | I CMS| 651. 786, 16| | 92. 172, 13| 3. 498, 14| 261. 557, 48| DESCONTO.. . . . : 272. 640, 48 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 448, 88| 1. 183. 033, 38| BASE I CMS RET: 33. 576, 92 |
| | | | | | | | | | | | | | | I CMS RETI DO: 2. 203, 12 |
| | | | | | | | | ST | 33. 576, 92| | 2. 203, 12| | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 045 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000491 A 000491 | 15| SE | 1. 547, 58| 1133303328 | 6101 | I CMS| 1. 547, 58| 7, 00| 108, 33| 0, 00| 0, 00| DESCONTO.. . . . : 1. 339, 98 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 887, 56| |
| SPED | 1 | 000492 A 000492 | 15| RJ | 1. 182, 74| 1133303547 | 6101 | I CMS| 1. 182, 74| 12, 00| 141, 93| 0, 00| 0, 00| DESCONTO.. . . . : 918, 51 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 101, 25| |
| SPED | 1 | 000493 A 000493 | 15| EX | 47, 59| 1133500025 | 7949 | I CMS| 0, 00| | 0, 00| 47, 59| 0, 00| DESCONTO.. . . . : 47, 97 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 95, 56| 0, 00| |
| SPED | 1 | 000494 A 000494 | 15| EX | 8. 797, 33| 1133304381 | 7101 | I CMS| 0, 00| | 0, 00| 0, 00| 8. 797, 33| DESCONTO.. . . . : 3. 630, 08 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 12. 427, 41| |
| SPED | 1 | 000495 A 000495 | 15| PR | 1. 761, 60| 1133304347 | 6101 | I CMS| 1. 761, 60| 12, 00| 211, 39| 0, 00| 0, 00| DESCONTO.. . . . : 1. 389, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 150, 60| |
| SPED | 1 | 000496 A 000496 | 15| PE | 6. 336, 60| 1133304378 | 6101 | I CMS| 6. 336, 60| 7, 00| 443, 56| 0, 00| 0, 00| DESCONTO.. . . . : 5. 334, 40 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 11. 671, 00| |
| SPED | 1 | 000497 A 000497 | 15| RJ | 8. 440, 31| 1133304610 | 6101 | I CMS| 8. 440, 31| 12, 00| 1. 012, 84| 0, 00| 0, 00| DESCONTO.. . . . : 6. 459, 99 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 14. 900, 30| |
| SPED | 1 | 000498 A 000498 | 15| SP | 5. 949, 65| 1133300353 | 5101 | I CMS| 5. 949, 65| 18, 00| 1. 070, 94| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 949, 65| |
| SPED | 1 | 000502 A 000502 | 18| SP | 1. 380, 16| 1133300859 | 5101 | I CMS| 1. 380, 16| 18, 00| 248, 43| 0, 00| 0, 00| DESCONTO.. . . . : 920, 08 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 300, 24| |
| SPED | 1 | 000503 A 000503 | 18| SP | 1. 084, 72| 1133300104 | 5101 | I CMS| 1. 084, 72| 18, 00| 195, 25| 0, 00| 0, 00| DESCONTO.. . . . : 722, 96 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 807, 68| |
| SPED | 1 | 000504 A 000504 | 18| SP | 871, 21| 1133300104 | 5401 | I CMS| 800, 23| 18, 00| 144, 04| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 533, 20 |
| | | | | | | | | | | | | | | BASE I CMS RET: 1. 194, 58 |
| | | | | | | | | | | | | | | I CMS RETI DO: 70, 98 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 333, 43| |
| | | | | | | | | ST | 1. 194, 58| 18, 00| 70, 98| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 956. 444, 39| | | I CMS| 680. 269, 75| | 95. 748, 84| 3. 545, 73| 270. 354, 81| DESCONTO.. . . . : 293. 936, 65 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 544, 44| 1. 241. 562, 50| BASE I CMS RET: 34. 771, 50 |
| | | | | | | | | | | | | | | I CMS RETI DO: 2. 274, 10 |
| | | | | | | | | ST | 34. 771, 50| | 2. 274, 10| | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 046 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000505 A 000505 | 18| SP | 2. 192, 21| 1133300104 | 5401 | I CMS| 2. 013, 60| 18, 00| 362, 45| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 1. 342, 08 |
| | | | | | | | | | | | | | | BASE I CMS RET: 3. 005, 90 |
| | | | | | | | | | | | | | | I CMS RETI DO: 178, 61 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 355, 68| |
| | | | | | | | | ST | 3. 005, 90| 18, 00| 178, 61| | | |
| SPED | 1 | 000506 A 000506 | 18| SP | 852, 28| 1133300079 | 5101 | I CMS| 852, 28| 18, 00| 153, 41| 0, 00| 0, 00| DESCONTO.. . . . : 568, 04 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 420, 32| |
| SPED | 1 | 000507 A 000507 | 18| RJ | 3. 281, 96| 1133300418 | 6101 | I CMS| 3. 281, 96| 12, 00| 393, 84| 0, 00| 0, 00| DESCONTO.. . . . : 2. 549, 56 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 831, 52| |
| SPED | 1 | 000508 A 000508 | 18| SP | 593, 37| 1133300698 | 5401 | I CMS| 545, 02| 18, 00| 98, 10| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 363, 12 |
| | | | | | | | | | | | | | | BASE I CMS RET: 813, 61 |
| | | | | | | | | | | | | | | I CMS RETI DO: 48, 35 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 908, 14| |
| | | | | | | | | ST | 813, 61| 18, 00| 48, 35| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 963. 364, 21| | | I CMS| 686. 962, 61| | 96. 756, 64| 3. 545, 73| 270. 354, 81| DESCONTO.. . . . : 298. 759, 45 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 544, 44| 1. 253. 078, 16| BASE I CMS RET: 38. 591, 01 |
| | | | | | | | | | | | | | | I CMS RETI DO: 2. 501, 06 |
| | | | | | | | | ST | 38. 591, 01| | 2. 501, 06| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 047 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000509 A 000509 | 18| PE | 14. 134, 05| 1133304462 | 6101 | I CMS| 14. 134, 05| 7, 00| 989, 38| 0, 00| 0, 00| DESCONTO.. . . . : 12. 125, 70 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 26. 259, 75| |
| SPED | 1 | 000509 A 000509 | 18| PE | 4. 631, 25| 1133304462 | 6910 | I CMS| 4. 631, 25| 7, 00| 324, 19| 0, 00| 0, 00| DESCONTO.. . . . : 4. 122, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 8. 753, 25| |
| SPED | 1 | 000510 A 000510 | 18| SP | 582, 96| 1133300275 | 5101 | I CMS| 582, 96| 18, 00| 104, 93| 0, 00| 0, 00| DESCONTO.. . . . : 388, 62 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 971, 58| |
| SPED | 1 | 000511 A 000511 | 18| SP | 15. 950, 00| 1133304535 | 5101 | I CMS| 15. 950, 00| 18, 00| 2. 871, 00| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 15. 950, 00| |
| SPED | 1 | 000512 A 000512 | 18| MG| 2. 610, 80| 1133300411 | 6101 | I CMS| 2. 610, 80| 12, 00| 313, 30| 0, 00| 0, 00| DESCONTO.. . . . : 2. 057, 60 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 668, 40| |
| SPED | 1 | 000513 A 000513 | 18| SP | 1. 228, 43| 1133300275 | 5101 | I CMS| 1. 228, 43| 18, 00| 221, 12| 0, 00| 0, 00| DESCONTO.. . . . : 818, 91 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 047, 34| |
| SPED | 1 | 000514 A 000514 | 18| PR | 1. 480, 00| 1133300503 | 6101 | I CMS| 1. 480, 00| 12, 00| 177, 60| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 480, 00| |
| SPED | 1 | 000515 A 000515 | 18| SP | 592, 90| 1133300170 | 5101 | I CMS| 0, 00| | 0, 00| 0, 00| 592, 90| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 592, 90| |
| SPED | 1 | 000516 A 000516 | 18| SP | 7. 321, 86| 1133300170 | 5101 | I CMS| 0, 00| | 0, 00| 0, 00| 7. 321, 86| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 7. 321, 86| |
| SPED | 1 | 000517 A 000517 | 18| SP | 3. 340, 81| 1133300085 | 5101 | I CMS| 3. 340, 81| 18, 00| 601, 35| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 340, 81| |
| SPED | 1 | 000518 A 000518 | 18| PR | 508, 74| 1133300055 | 6101 | I CMS| 508, 74| 12, 00| 61, 05| 0, 00| 0, 00| DESCONTO.. . . . : 401, 10 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 909, 84| |
| SPED | 1 | 000521 A 000521 | 18| PE | 644, 05| 1133300864 | 6101 | I CMS| 644, 05| 7, 00| 45, 08| 0, 00| 0, 00| DESCONTO.. . . . : 573, 25 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 217, 30| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 016. 390, 06| | | I CMS| 732. 073, 70| | 102. 465, 64| 3. 545, 73| 278. 269, 57| DESCONTO.. . . . : 319. 246, 63 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 544, 44| 1. 326. 591, 19| BASE I CMS RET: 38. 591, 01 |
| | | | | | | | | | | | | | | I CMS RETI DO: 2. 501, 06 |
| | | | | | | | | ST | 38. 591, 01| | 2. 501, 06| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 048 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000522 A 000522 | 18| SP | 516, 91| 1133300194 | 5101 | I CMS| 516, 91| 18, 00| 93, 04| 0, 00| 0, 00| DESCONTO.. . . . : 335, 74 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 852, 65| |
| SPED | 1 | 000523 A 000523 | 18| MG| 685, 20| 1133300310 | 6101 | I CMS| 685, 20| 12, 00| 82, 22| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 685, 20| |
| SPED | 1 | 000524 A 000524 | 18| MG| 54. 484, 55| 1133300023 | 6124 | I CMS| 54. 484, 55| 12, 00| 6. 538, 15| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 54. 484, 55| |
| SPED | 1 | 000524 A 000524 | 18| MG| 45. 000, 00| 1133300023 | 6902 | I CMS| 0, 00| | 0, 00| 0, 00| 45. 000, 00| DEV. TERC. N. F. ORI G.: 070938 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 45. 000, 00| |
| SPED | 1 | 000525 A 000525 | 18| SP | 516, 12| 1133300023 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 516, 12| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 516, 12| |
| SPED | 1 | 000526 A 000526 | 18| SP | 4. 809, 30| 1133303633 | 5101 | I CMS| 4. 809, 30| 18, 00| 865, 67| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 809, 30| |
| SPED | 1 | 000526 A 000526 | 18| SP | 3. 115, 33| 1133303633 | 5401 | I CMS| 2. 861, 50| 18, 00| 515, 07| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 4. 271, 65 |
| | | | | | | | | | | | | | | I CMS RETI DO: 253, 83 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 861, 50| |
| | | | | | | | | ST | 4. 271, 65| 18, 00| 253, 83| | | |
| SPED | 1 | 000527 A 000527 | 18| SP | 2. 188, 08| 1133302164 | 5101 | I CMS| 2. 188, 08| 18, 00| 393, 85| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 188, 08| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 127. 705, 55| | | I CMS| 797. 619, 24| | 110. 953, 64| 3. 545, 73| 323. 785, 69| DESCONTO.. . . . : 319. 582, 37 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 544, 44| 1. 437. 988, 59| BASE I CMS RET: 42. 862, 66 |
| | | | | | | | | | | | | | | I CMS RETI DO: 2. 754, 89 |
| | | | | | | | | ST | 42. 862, 66| | 2. 754, 89| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 049 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000528 A 000528 | 18| RJ | 10. 066, 55| 1133300091 | 6101 | I CMS| 10. 066, 55| 12, 00| 1. 207, 99| 0, 00| 0, 00| DESCONTO.. . . . : 735, 59 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 10. 802, 14| |
| SPED | 1 | 000529 A 000529 | 18| SC | 837, 54| 1133300051 | 6101 | I CMS| 837, 54| 12, 00| 100, 50| 0, 00| 0, 00| DESCONTO.. . . . : 660, 37 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 497, 91| |
| SPED | 1 | 000530 A 000530 | 18| SC | 1. 186, 77| 1133302781 | 6101 | I CMS| 1. 186, 77| 12, 00| 142, 41| 0, 00| 0, 00| DESCONTO.. . . . : 935, 73 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 122, 50| |
| SPED | 1 | 000531 A 000531 | 18| DF | 814, 41| 1133303188 | 6101 | I CMS| 814, 41| 7, 00| 57, 01| 0, 00| 0, 00| DESCONTO.. . . . : 724, 99 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 539, 40| |
| SPED | 1 | 000532 A 000532 | 18| RS | 812, 65| 1133300713 | 6101 | I CMS| 812, 65| 12, 00| 97, 52| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 812, 65| |
| SPED | 1 | 000533 A 000533 | 18| SP | 1. 400, 52| 1133303945 | 5101 | I CMS| 1. 400, 52| 18, 00| 252, 09| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 400, 52| |
| SPED | 1 | 000534 A 000534 | 18| MA | 2. 224, 00| 1133303986 | 6101 | I CMS| 2. 224, 00| 7, 00| 155, 68| 0, 00| 0, 00| DESCONTO.. . . . : 1. 979, 20 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 203, 20| |
| SPED | 1 | 000535 A 000535 | 18| PR | 543, 24| 1133304063 | 6107 | I CMS| 543, 24| 18, 00| 97, 78| 0, 00| 0, 00| DESCONTO.. . . . : 428, 34 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 971, 58| |
| SPED | 1 | 000536 A 000536 | 18| BA | 5. 724, 30| 1133303218 | 6101 | I CMS| 5. 724, 30| 7, 00| 400, 70| 0, 00| 0, 00| DESCONTO.. . . . : 5. 098, 70 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 10. 823, 00| |
| SPED | 1 | 000536 A 000536 | 18| BA | 2. 532, 15| 1133303218 | 6910 | I CMS| 2. 532, 15| 7, 00| 177, 25| 0, 00| 0, 00| DESCONTO.. . . . : 2. 338, 20 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 870, 35| |
| SPED | 1 | 000537 A 000537 | 18| SP | 3. 785, 82| 1133303822 | 5101 | I CMS| 3. 785, 82| 18, 00| 681, 45| 0, 00| 0, 00| DESCONTO.. . . . : 2. 707, 98 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 6. 493, 80| |
| SPED | 1 | 000538 A 000538 | 18| PE | 781, 28| 1133304378 | 6101 | I CMS| 781, 28| 7, 00| 54, 69| 0, 00| 0, 00| DESCONTO.. . . . : 676, 19 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 457, 47| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 158. 414, 78| | | I CMS| 828. 328, 47| | 114. 378, 71| 3. 545, 73| 323. 785, 69| BASE I CMS RET: 42. 862, 66 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 544, 44| 1. 484. 983, 11| I CMS RETI DO: 2. 754, 89 |
| | | | | | | | | ST | 42. 862, 66| | 2. 754, 89| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 050 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000540 A 000540 | 18| PE | 2. 693, 00| 1133304484 | 6101 | I CMS| 2. 693, 00| 7, 00| 188, 51| 0, 00| 0, 00| DESCONTO.. . . . : 1. 975, 40 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 668, 40| |
| SPED | 1 | 000542 A 000542 | 18| PE | 6. 262, 44| 1133304596 | 6107 | I CMS| 6. 262, 44| 18, 00| 1. 127, 24| 0, 00| 0, 00| DESCONTO.. . . . : 839, 19 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 7. 101, 63| |
| SPED | 1 | 000544 A 000544 | 18| MG| 2. 248, 75| 1133304576 | 6101 | I CMS| 2. 248, 75| 12, 00| 269, 85| 0, 00| 0, 00| DESCONTO.. . . . : 1. 539, 30 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 788, 05| |
| SPED | 1 | 000545 A 000545 | 19| PR | 235, 68| 1133300292 | 6101 | I CMS| 235, 68| 12, 00| 28, 28| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 235, 68| |
| SPED | 1 | 000549 A 000549 | 19| SP | 14. 894, 88| 1133300292 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 14. 894, 88| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 14. 894, 88| |
| SPED | 1 | 000550 A 000550 | 19| SP | 2. 500, 00| 1133300292 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| SPED | 1 | 000551 A 000551 | 19| SP | 3. 375, 00| 1133300292 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 3. 375, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 375, 00| |
| SPED | 1 | 000552 A 000552 | 19| SP | 767, 55| 1133300292 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 767, 55| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 767, 55| |
| SPED | 1 | 000553 A 000553 | 19| SP | 3. 063, 22| 1133300771 | 5101 | I CMS| 3. 063, 22| 18, 00| 551, 38| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 063, 22| |
| SPED | 1 | 000554 A 000554 | 19| SP | 774, 80| 1133300079 | 5101 | I CMS| 774, 80| 18, 00| 139, 46| 0, 00| 0, 00| DESCONTO.. . . . : 516, 40 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 291, 20| |
| SPED | 1 | 000555 A 000555 | 19| RJ | 1. 182, 31| 1133300418 | 6101 | I CMS| 1. 182, 31| 12, 00| 141, 88| 0, 00| 0, 00| DESCONTO.. . . . : 918, 47 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 100, 78| |
| SPED | 1 | 000556 A 000556 | 19| RJ | 985, 26| 1133300418 | 6101 | I CMS| 985, 26| 12, 00| 118, 23| 0, 00| 0, 00| DESCONTO.. . . . : 765, 39 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 750, 65| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 197. 397, 67| | | I CMS| 845. 773, 93| | 116. 943, 54| 3. 545, 73| 345. 323, 12| DESCONTO.. . . . : 342. 421, 81 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 544, 44| 1. 530. 520, 15| BASE I CMS RET: 42. 862, 66 |
| | | | | | | | | | | | | | | I CMS RETI DO: 2. 754, 89 |
| | | | | | | | | ST | 42. 862, 66| | 2. 754, 89| | | |
| | | | | | | | | | | | | | | |
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+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 051 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000557 A 000557 | 19| SP | 606, 44| 1133300710 | 5101 | I CMS| 606, 44| 18, 00| 109, 16| 0, 00| 0, 00| DESCONTO.. . . . : 254, 32 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 860, 76| |
| SPED | 1 | 000558 A 000558 | 19| ES | 561, 69| 1133300077 | 6101 | I CMS| 561, 69| 7, 00| 39, 32| 0, 00| 0, 00| DESCONTO.. . . . : 499, 90 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 061, 59| |
| SPED | 1 | 000559 A 000559 | 19| SP | 779, 69| 1133303470 | 5101 | I CMS| 779, 69| 18, 00| 140, 34| 0, 00| 0, 00| DESCONTO.. . . . : 511, 45 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 291, 14| |
| SPED | 1 | 000560 A 000560 | 19| SP | 586, 38| 1133300381 | 5101 | I CMS| 586, 38| 18, 00| 105, 55| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 586, 38| |
| SPED | 1 | 000561 A 000561 | 19| MG| 8. 411, 52| 1133300278 | 6101 | I CMS| 8. 411, 52| 12, 00| 1. 009, 38| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 8. 411, 52| |
| SPED | 1 | 000562 A 000562 | 19| SC | 1. 109, 35| 1133300240 | 6101 | I CMS| 1. 109, 35| 12, 00| 133, 12| 0, 00| 0, 00| DESCONTO.. . . . : 708, 61 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 817, 96| |
| SPED | 1 | 000563 A 000563 | 19| SP | 1. 361, 45| 1133301780 | 5101 | I CMS| 1. 361, 45| 18, 00| 245, 06| 0, 00| 0, 00| DESCONTO.. . . . : 907, 65 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 269, 10| |
| SPED | 1 | 000564 A 000564 | 19| SP | 787, 94| 1133302802 | 5101 | I CMS| 787, 94| 18, 00| 141, 83| 0, 00| 0, 00| DESCONTO.. . . . : 525, 24 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 313, 18| |
| SPED | 1 | 000566 A 000566 | 19| SP | 516, 44| 1133303224 | 5101 | I CMS| 516, 44| 18, 00| 92, 96| 0, 00| 0, 00| DESCONTO.. . . . : 344, 32 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 860, 76| |
| SPED | 1 | 000567 A 000567 | 19| MG| 842, 20| 1133303837 | 6101 | I CMS| 842, 20| 12, 00| 101, 06| 0, 00| 0, 00| DESCONTO.. . . . : 449, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 291, 20| |
| SPED | 1 | 000568 A 000568 | 19| PE | 3. 832, 29| 1133304378 | 6101 | I CMS| 3. 832, 29| 7, 00| 268, 26| 0, 00| 0, 00| DESCONTO.. . . . : 3. 317, 46 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 7. 149, 75| |
| SPED | 1 | 000569 A 000569 | 19| MA | 649, 75| 1133304505 | 6101 | I CMS| 649, 75| 7, 00| 45, 48| 0, 00| 0, 00| DESCONTO.. . . . : 389, 41 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 039, 16| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 217. 442, 81| | | I CMS| 865. 819, 07| | 119. 375, 06| 3. 545, 73| 345. 323, 12| BASE I CMS RET: 42. 862, 66 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 544, 44| 1. 558. 472, 65| I CMS RETI DO: 2. 754, 89 |
| | | | | | | | | ST | 42. 862, 66| | 2. 754, 89| | | |
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+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 052 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000572 A 000572 | 19| SP | 1. 900, 44| 1133304618 | 5101 | I CMS| 1. 900, 44| 18, 00| 342, 08| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 900, 44| |
| SPED | 1 | 000573 A 000573 | 19| SP | 1. 516, 96| 1133300632 | 5101 | I CMS| 1. 516, 96| 18, 00| 273, 05| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 516, 96| |
| SPED | 1 | 000574 A 000574 | 20| SP | 588, 90| 1133300632 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 588, 90| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 588, 90| |
| SPED | 1 | 000581 A 000581 | 20| SP | 653, 60| 1133300484 | 5101 | I CMS| 653, 60| 18, 00| 117, 65| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 653, 60| |
| SPED | 1 | 000582 A 000582 | 20| SP | 3, 19| 1133300484 | 5910 | I CMS| 3, 19| 18, 00| 0, 57| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3, 19| |
| SPED | 1 | 000583 A 000583 | 20| SP | 4. 000, 64| 1133304430 | 5101 | I CMS| 4. 000, 64| 18, 00| 720, 12| 0, 00| 0, 00| DESCONTO.. . . . : 2. 114, 36 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 6. 115, 00| |
| SPED | 1 | 000584 A 000584 | 20| SP | 3. 663, 68| 1133304430 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 3. 663, 68| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 663, 68| |
| SPED | 1 | 000585 A 000585 | 20| SP | 37, 54| 1133304430 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 37, 54| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 37, 54| |
| SPED | 1 | 000586 A 000586 | 20| ES | 4. 496, 25| 1133301238 | 6101 | I CMS| 4. 496, 25| 7, 00| 314, 74| 0, 00| 0, 00| DESCONTO.. . . . : 4. 002, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 8. 498, 25| |
| SPED | 1 | 000587 A 000587 | 20| SP | 4. 350, 00| 1133300434 | 5101 | I CMS| 4. 350, 00| 18, 00| 783, 00| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 350, 00| |
| SPED | 1 | 000587 A 000587 | 20| SP | 4. 000, 00| 1133300434 | 5916 | I CMS| 0, 00| | 0, 00| 0, 00| 4. 000, 00| DEV. TERC. N. F. ORI G.: 011706 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 000, 00| |
| SPED | 1 | 000588 A 000588 | 20| SP | 7. 498, 00| 1133304611 | 5101 | I CMS| 7. 498, 00| 18, 00| 1. 349, 64| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 7. 498, 00| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 250. 152, 01| | | I CMS| 890. 238, 15| | 123. 275, 91| 3. 545, 73| 353. 613, 24| BASE I CMS RET: 42. 862, 66 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 544, 44| 1. 597. 298, 21| I CMS RETI DO: 2. 754, 89 |
| | | | | | | | | ST | 42. 862, 66| | 2. 754, 89| | | |
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+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 053 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000589 A 000589 | 20| SP | 356, 95| 1133300470 | 5911 | I CMS| 0, 00| | 0, 00| 356, 95| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 356, 95| 0, 00| |
| SPED | 1 | 000590 A 000590 | 20| SP | 16, 70| 1133300807 | 5911 | I CMS| 0, 00| | 0, 00| 16, 70| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 16, 70| 0, 00| |
| SPED | 1 | 000591 A 000591 | 20| SP | 391, 10| 1133301568 | 5101 | I CMS| 391, 10| 18, 00| 70, 40| 0, 00| 0, 00| DESCONTO.. . . . : 256, 51 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 647, 61| |
| SPED | 1 | 000592 A 000592 | 20| RJ | 1. 003, 44| 1133300437 | 6101 | I CMS| 1. 003, 44| 12, 00| 120, 41| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 003, 44| |
| SPED | 1 | 000593 A 000593 | 20| MG| 6. 802, 51| 1133300604 | 6101 | I CMS| 6. 802, 51| 12, 00| 816, 30| 0, 00| 0, 00| DESCONTO.. . . . : 5. 364, 05 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 12. 166, 56| |
| SPED | 1 | 000594 A 000594 | 20| PR | 4. 549, 04| 1133301716 | 6101 | I CMS| 4. 549, 04| 12, 00| 545, 88| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 549, 04| |
| SPED | 1 | 000594 A 000594 | 20| PR | 4. 000, 00| 1133301716 | 6916 | I CMS| 0, 00| | 0, 00| 0, 00| 4. 000, 00| DEV. TERC. N. F. ORI G.: 467025 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 000, 00| |
| SPED | 1 | 000595 A 000595 | 20| SP | 2. 130, 00| 1133300783 | 5101 | I CMS| 2. 130, 00| 18, 00| 383, 40| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 130, 00| |
| SPED | 1 | 000596 A 000596 | 20| SP | 887, 64| 1133300771 | 5101 | I CMS| 887, 64| 18, 00| 159, 78| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 887, 64| |
| SPED | 1 | 000597 A 000597 | 20| PR | 4. 549, 04| 1133301716 | 6101 | I CMS| 4. 549, 04| 12, 00| 545, 88| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 549, 04| |
| SPED | 1 | 000597 A 000597 | 20| PR | 10. 000, 00| 1133301716 | 6916 | I CMS| 0, 00| | 0, 00| 0, 00| 10. 000, 00| DEV. TERC. N. F. ORI G.: 462516 / 2 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 10. 000, 00| |
| SPED | 1 | 000599 A 000599 | 20| SC | 521, 74| 1133301891 | 6101 | I CMS| 521, 74| 12, 00| 62, 61| 0, 00| 0, 00| DESCONTO.. . . . : 394, 06 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 915, 80| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 285. 360, 17| | | I CMS| 911. 072, 66| | 125. 980, 57| 3. 919, 38| 367. 613, 24| DESCONTO.. . . . : 362. 460, 15 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 918, 09| 1. 638. 147, 34| BASE I CMS RET: 42. 862, 66 |
| | | | | | | | | | | | | | | I CMS RETI DO: 2. 754, 89 |
| | | | | | | | | ST | 42. 862, 66| | 2. 754, 89| | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 054 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000600 A 000600 | 20| PR | 2. 046, 83| 1133300211 | 6101 | I CMS| 2. 046, 83| 12, 00| 245, 62| 0, 00| 0, 00| DESCONTO.. . . . : 1. 707, 35 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 754, 18| |
| SPED | 1 | 000601 A 000601 | 20| MG| 519, 50| 1133302794 | 6101 | I CMS| 519, 50| 12, 00| 62, 34| 0, 00| 0, 00| DESCONTO.. . . . : 338, 13 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 857, 63| |
| SPED | 1 | 000602 A 000602 | 20| SP | 258, 22| 1133303224 | 5101 | I CMS| 258, 22| 18, 00| 46, 48| 0, 00| 0, 00| DESCONTO.. . . . : 172, 16 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 430, 38| |
| SPED | 1 | 000602 A 000602 | 20| SP | 405, 21| 1133303224 | 5401 | I CMS| 372, 20| 18, 00| 67, 00| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 248, 00 |
| | | | | | | | | | | | | | | BASE I CMS RET: 555, 62 |
| | | | | | | | | | | | | | | I CMS RETI DO: 33, 01 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 620, 20| |
| | | | | | | | | ST | 555, 62| 18, 00| 33, 01| | | |
| SPED | 1 | 000603 A 000603 | 20| SP | 2. 546, 10| 1133303633 | 5101 | I CMS| 2. 546, 10| 18, 00| 458, 30| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 546, 10| |
| SPED | 1 | 000603 A 000603 | 20| SP | 614, 60| 1133303633 | 5401 | I CMS| 564, 52| 18, 00| 101, 61| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 842, 72 |
| | | | | | | | | | | | | | | I CMS RETI DO: 50, 08 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 564, 52| |
| | | | | | | | | ST | 842, 72| 18, 00| 50, 08| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 291. 750, 63| | | I CMS| 917. 380, 03| | 126. 961, 92| 3. 919, 38| 367. 613, 24| BASE I CMS RET: 44. 261, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 918, 09| 1. 646. 920, 35| I CMS RETI DO: 2. 837, 98 |
| | | | | | | | | ST | 44. 261, 00| | 2. 837, 98| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 055 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000604 A 000604 | 20| RS | 710, 98| 1133304080 | 6101 | I CMS| 710, 98| 12, 00| 85, 32| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 710, 98| |
| SPED | 1 | 000605 A 000605 | 20| MG| 1. 560, 00| 1133304435 | 6101 | I CMS| 1. 560, 00| 12, 00| 187, 20| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 560, 00| |
| SPED | 1 | 000606 A 000606 | 20| PR | 3. 518, 88| 1133304457 | 6101 | I CMS| 3. 518, 88| 12, 00| 422, 27| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 518, 88| |
| SPED | 1 | 000606 A 000606 | 20| PR | 24. 000, 00| 1133304457 | 6916 | I CMS| 0, 00| | 0, 00| 0, 00| 24. 000, 00| DEV. TERC. N. F. ORI G.: 011733 / , 012321 |
| | | | | | | | | | | | | | | / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 24. 000, 00| |
| SPED | 1 | 000607 A 000607 | 20| RJ | 722, 68| 1133304606 | 6101 | I CMS| 722, 68| 12, 00| 86, 72| 0, 00| 0, 00| DESCONTO.. . . . : 385, 16 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 107, 84| |
| SPED | 1 | 000608 A 000608 | 20| MG| 236, 44| 1133304020 | 6101 | I CMS| 236, 44| 12, 00| 28, 37| 0, 00| 0, 00| DESCONTO.. . . . : 186, 42 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 422, 86| |
| SPED | 1 | 000608 A 000608 | 20| MG| 428, 75| 1133304020 | 6401 | I CMS| 373, 25| 12, 00| 44, 79| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 294, 50 |
| | | | | | | | | | | | | | | BASE I CMS RET: 557, 19 |
| | | | | | | | | | | | | | | I CMS RETI DO: 55, 50 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 667, 75| |
| | | | | | | | | ST | 557, 19| 12, 00| 55, 50| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 322. 928, 36| | | I CMS| 924. 502, 26| | 127. 816, 59| 3. 919, 38| 391. 613, 24| DESCONTO.. . . . : 365. 791, 87 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 918, 09| 1. 678. 908, 66| BASE I CMS RET: 44. 818, 19 |
| | | | | | | | | | | | | | | I CMS RETI DO: 2. 893, 48 |
| | | | | | | | | ST | 44. 818, 19| | 2. 893, 48| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 056 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000611 A 000611 | 21| SP | 455, 82| 1133302192 | 5401 | I CMS| 418, 68| 18, 00| 75, 36| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 279, 04 |
| | | | | | | | | | | | | | | BASE I CMS RET: 625, 01 |
| | | | | | | | | | | | | | | I CMS RETI DO: 37, 14 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 697, 72| |
| | | | | | | | | ST | 625, 01| 18, 00| 37, 14| | | |
| SPED | 1 | 000612 A 000612 | 21| ES | 17, 80| 1133301333 | 6911 | I CMS| 0, 00| | 0, 00| 17, 80| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 17, 80| 0, 00| |
| SPED | 1 | 000613 A 000613 | 21| SP | 2, 93| 1133301333 | 5910 | I CMS| 2, 93| 18, 00| 0, 53| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2, 93| |
| SPED | 1 | 000615 A 000615 | 21| EX | 95. 065, 35| 1133399998 | 7101 | I CMS| 0, 00| | 0, 00| 0, 00| 95. 065, 35| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 95. 065, 35| |
| SPED | 1 | 000619 A 000619 | 21| SP | 2. 500, 00| 1133399998 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| SPED | 1 | 000620 A 000620 | 21| RJ | 7. 760, 35| 1133301951 | 6101 | I CMS| 7. 760, 35| 12, 00| 931, 24| 0, 00| 0, 00| DESCONTO.. . . . : 5. 476, 65 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 13. 237, 00| |
| SPED | 1 | 000621 A 000621 | 21| SP | 927, 77| 1133300495 | 5101 | I CMS| 927, 77| 18, 00| 167, 00| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 927, 77| |
| SPED | 1 | 000624 A 000624 | 21| RJ | 4. 873, 04| 1133300418 | 6101 | I CMS| 4. 873, 04| 12, 00| 584, 76| 0, 00| 0, 00| DESCONTO.. . . . : 3. 785, 36 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 8. 658, 40| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 434. 531, 42| | | I CMS| 938. 485, 03| | 129. 575, 48| 3. 937, 18| 489. 178, 59| DESCONTO.. . . . : 375. 332, 92 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 935, 89| 1. 799. 997, 83| BASE I CMS RET: 45. 443, 20 |
| | | | | | | | | | | | | | | I CMS RETI DO: 2. 930, 62 |
| | | | | | | | | ST | 45. 443, 20| | 2. 930, 62| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 057 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000625 A 000625 | 21| SP | 199, 37| 1133300321 | 5101 | I CMS| 199, 37| 18, 00| 35, 89| 0, 00| 0, 00| DESCONTO.. . . . : 124, 49 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 323, 86| |
| SPED | 1 | 000625 A 000625 | 21| SP | 3. 887, 76| 1133300321 | 5401 | I CMS| 3. 570, 99| 18, 00| 642, 77| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 2. 230, 26 |
| | | | | | | | | | | | | | | BASE I CMS RET: 5. 330, 77 |
| | | | | | | | | | | | | | | I CMS RETI DO: 316, 77 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 801, 25| |
| | | | | | | | | ST | 5. 330, 77| 18, 00| 316, 77| | | |
| SPED | 1 | 000626 A 000626 | 21| ES | 799, 62| 1133301238 | 6101 | I CMS| 799, 62| 7, 00| 55, 97| 0, 00| 0, 00| DESCONTO.. . . . : 711, 76 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 511, 38| |
| SPED | 1 | 000627 A 000627 | 21| PR | 910, 14| 1133300727 | 6101 | I CMS| 910, 14| 12, 00| 109, 21| 0, 00| 0, 00| DESCONTO.. . . . : 592, 39 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 502, 53| |
| SPED | 1 | 000628 A 000628 | 21| SC | 563, 35| 1133300152 | 6101 | I CMS| 563, 35| 12, 00| 67, 60| 0, 00| 0, 00| DESCONTO.. . . . : 444, 18 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 007, 53| |
| SPED | 1 | 000629 A 000629 | 21| SC | 774, 20| 1133300883 | 6101 | I CMS| 774, 20| 12, 00| 92, 90| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 774, 20| |
| SPED | 1 | 000630 A 000630 | 21| SP | 3. 550, 56| 1133300771 | 5101 | I CMS| 3. 550, 56| 18, 00| 639, 10| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 550, 56| |
| SPED | 1 | 000631 A 000631 | 21| RJ | 4. 470, 77| 1133300997 | 6101 | I CMS| 4. 470, 77| 12, 00| 536, 49| 0, 00| 0, 00| DESCONTO.. . . . : 3. 321, 79 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 7. 792, 56| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 449. 687, 19| | | I CMS| 953. 324, 03| | 131. 755, 41| 3. 937, 18| 489. 178, 59| DESCONTO.. . . . : 382. 757, 79 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 935, 89| 1. 822. 261, 70| BASE I CMS RET: 50. 773, 97 |
| | | | | | | | | | | | | | | I CMS RETI DO: 3. 247, 39 |
| | | | | | | | | ST | 50. 773, 97| | 3. 247, 39| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 058 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000632 A 000632 | 21| RS | 755, 05| 1133300194 | 6101 | I CMS| 755, 05| 12, 00| 90, 61| 0, 00| 0, 00| DESCONTO.. . . . : 581, 45 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 336, 50| |
| SPED | 1 | 000641 A 000641 | 21| AL | 1. 595, 74| 1133303144 | 6101 | I CMS| 1. 595, 74| 7, 00| 111, 70| 0, 00| 0, 00| DESCONTO.. . . . : 1. 381, 56 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 977, 30| |
| SPED | 1 | 000642 A 000642 | 21| BA | 3. 995, 17| 1133303218 | 6101 | I CMS| 3. 995, 17| 7, 00| 279, 66| 0, 00| 0, 00| DESCONTO.. . . . : 3. 689, 16 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 7. 684, 33| |
| SPED | 1 | 000643 A 000643 | 21| CE | 1. 263, 94| 1133303306 | 6101 | I CMS| 1. 263, 94| 7, 00| 88, 48| 0, 00| 0, 00| DESCONTO.. . . . : 1. 124, 93 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 388, 87| |
| SPED | 1 | 000644 A 000644 | 21| SP | 1. 778, 70| 1133300170 | 5101 | I CMS| 0, 00| | 0, 00| 0, 00| 1. 778, 70| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 778, 70| |
| SPED | 1 | 000645 A 000645 | 21| SP | 2. 484, 42| 1133303633 | 5401 | I CMS| 2. 282, 00| 18, 00| 410, 76| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 3. 406, 57 |
| | | | | | | | | | | | | | | I CMS RETI DO: 202, 42 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 282, 00| |
| | | | | | | | | ST | 3. 406, 57| 18, 00| 202, 42| | | |
| SPED | 1 | 000646 A 000646 | 21| RJ | 4. 968, 32| 1133303955 | 6101 | I CMS| 4. 968, 32| 12, 00| 596, 20| 0, 00| 0, 00| DESCONTO.. . . . : 3. 690, 08 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 8. 658, 40| |
| SPED | 1 | 000647 A 000647 | 21| SP | 7. 600, 00| 1133300534 | 5124 | I CMS| 7. 600, 00| 18, 00| 1. 368, 00| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 7. 600, 00| |
| SPED | 1 | 000647 A 000647 | 21| SP | 7. 600, 00| 1133300534 | 5902 | I CMS| 0, 00| | 0, 00| 0, 00| 7. 600, 00| DEV. TERC. N. F. ORI G.: 004310 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 7. 600, 00| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 481. 728, 53| | | I CMS| 975. 784, 25| | 134. 700, 82| 3. 937, 18| 498. 557, 29| BASE I CMS RET: 54. 180, 54 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 935, 89| 1. 864. 567, 80| I CMS RETI DO: 3. 449, 81 |
| | | | | | | | | ST | 54. 180, 54| | 3. 449, 81| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 059 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000648 A 000648 | 21| MG| 2. 170, 72| 1133302981 | 6124 | I CMS| 2. 170, 72| 12, 00| 260, 49| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 170, 72| |
| SPED | 1 | 000648 A 000648 | 21| MG| 220, 00| 1133302981 | 6902 | I CMS| 0, 00| | 0, 00| 0, 00| 220, 00| DEV. TERC. N. F. ORI G.: 000486 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 220, 00| |
| SPED | 1 | 000649 A 000649 | 21| SP | 942, 64| 1133304518 | 5101 | I CMS| 942, 64| 18, 00| 169, 68| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 942, 64| |
| SPED | 1 | 000650 A 000650 | 21| MG| 4. 433, 25| 1133304576 | 6101 | I CMS| 4. 433, 25| 12, 00| 531, 99| 0, 00| 0, 00| DESCONTO.. . . . : 3. 034, 62 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 7. 467, 87| |
| SPED | 1 | 000651 A 000651 | 21| SP | 1. 291, 80| 2222200036 | 5201 | I CMS| 1. 291, 80| 18, 00| 232, 52| 0, 00| 0, 00| DEVOLUCAON. F. : 000175 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 291, 80| |
| SPED | 1 | 000652 A 000652 | 22| BA | 606, 04| 1133304542 | 6101 | I CMS| 606, 04| 7, 00| 42, 42| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 606, 04| |
| SPED | 1 | 000654 A 000654 | 22| SP | 1. 767, 31| 1133301771 | 5101 | I CMS| 1. 767, 31| 18, 00| 318, 12| 0, 00| 0, 00| DESCONTO.. . . . : 1. 178, 22 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 945, 53| |
| SPED | 1 | 000655 A 000655 | 22| SP | 4. 250, 00| 1133300037 | 5101 | I CMS| 4. 250, 00| 18, 00| 765, 00| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 250, 00| |
| SPED | 1 | 000656 A 000656 | 22| SP | 6. 000, 00| 1133300771 | 5949 | I CMS| 0, 00| | 0, 00| 0, 00| 6. 000, 00| DEV. TERC. N. F. ORI G.: 021585 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 6. 000, 00| |
| SPED | 1 | 000657 A 000657 | 22| PR | 296, 00| 1133300503 | 6101 | I CMS| 296, 00| 12, 00| 35, 52| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 296, 00| |
| SPED | 1 | 000659 A 000659 | 22| PR | 9. 902, 00| 1133300503 | 6101 | I CMS| 9. 902, 00| 12, 00| 1. 188, 24| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 9. 902, 00| |
| SPED | 1 | 000660 A 000660 | 22| SP | 2. 500, 00| 1133300503 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 516. 108, 29| | | I CMS| 1. 001. 444, 01| | 138. 244, 80| 3. 937, 18| 507. 277, 29| BASE I CMS RET: 54. 180, 54 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 935, 89| 1. 903. 160, 40| I CMS RETI DO: 3. 449, 81 |
| | | | | | | | | ST | 54. 180, 54| | 3. 449, 81| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 060 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000661 A 000661 | 22| SP | 2. 500, 00| 1133300503 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| SPED | 1 | 000662 A 000662 | 22| SP | 776, 90| 1133300859 | 5401 | I CMS| 713, 60| 18, 00| 128, 45| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 475, 60 |
| | | | | | | | | | | | | | | BASE I CMS RET: 1. 065, 26 |
| | | | | | | | | | | | | | | I CMS RETI DO: 63, 30 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 189, 20| |
| | | | | | | | | ST | 1. 065, 26| 18, 00| 63, 30| | | |
| SPED | 1 | 000663 A 000663 | 22| SP | 1. 200, 94| 1133300104 | 5101 | I CMS| 1. 200, 94| 18, 00| 216, 17| 0, 00| 0, 00| DESCONTO.. . . . : 800, 42 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 001, 36| |
| SPED | 1 | 000664 A 000664 | 22| SP | 1. 248, 74| 1133300104 | 5101 | I CMS| 1. 248, 74| 18, 00| 224, 77| 0, 00| 0, 00| DESCONTO.. . . . : 832, 51 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 081, 25| |
| SPED | 1 | 000664 A 000664 | 22| SP | 845, 99| 1133300104 | 5401 | I CMS| 777, 07| 18, 00| 139, 88| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 518, 16 |
| | | | | | | | | | | | | | | BASE I CMS RET: 1. 160, 01 |
| | | | | | | | | | | | | | | I CMS RETI DO: 68, 92 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 295, 23| |
| | | | | | | | | ST | 1. 160, 01| 18, 00| 68, 92| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 522. 680, 86| | | I CMS| 1. 005. 384, 36| | 138. 954, 07| 3. 937, 18| 509. 777, 29| BASE I CMS RET: 56. 405, 81 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 935, 89| 1. 912. 227, 44| I CMS RETI DO: 3. 582, 03 |
| | | | | | | | | ST | 56. 405, 81| | 3. 582, 03| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 061 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000665 A 000665 | 22| PR | 614, 48| 1133303930 | 6101 | I CMS| 614, 48| 12, 00| 73, 74| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 614, 48| |
| SPED | 1 | 000666 A 000666 | 22| SP | 590, 10| 1133302192 | 5101 | I CMS| 590, 10| 18, 00| 106, 22| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 590, 10| |
| SPED | 1 | 000667 A 000667 | 22| RS | 522, 50| 1133300608 | 6101 | I CMS| 522, 50| 12, 00| 62, 70| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 522, 50| |
| SPED | 1 | 000668 A 000668 | 22| RJ | 4. 873, 04| 1133300418 | 6101 | I CMS| 4. 873, 04| 12, 00| 584, 76| 0, 00| 0, 00| DESCONTO.. . . . : 3. 785, 36 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 8. 658, 40| |
| SPED | 1 | 000669 A 000669 | 22| SP | 12. 114, 62| 1133303822 | 5101 | I CMS| 12. 114, 62| 18, 00| 2. 180, 63| 0, 00| 0, 00| DESCONTO.. . . . : 8. 665, 54 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 20. 780, 16| |
| SPED | 1 | 000670 A 000670 | 22| SP | 1. 489, 52| 1133300275 | 5101 | I CMS| 1. 489, 52| 18, 00| 268, 11| 0, 00| 0, 00| DESCONTO.. . . . : 993, 05 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 482, 57| |
| SPED | 1 | 000671 A 000671 | 22| SP | 6. 252, 52| 1133300771 | 5101 | I CMS| 6. 252, 52| 18, 00| 1. 125, 45| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 6. 252, 52| |
| SPED | 1 | 000672 A 000672 | 22| SP | 541, 35| 1133302416 | 5101 | I CMS| 541, 35| 18, 00| 97, 44| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 541, 35| |
| SPED | 1 | 000673 A 000673 | 22| RN | 621, 59| 1133304515 | 6101 | I CMS| 621, 59| 7, 00| 43, 51| 0, 00| 0, 00| DESCONTO.. . . . : 545, 63 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 167, 22| |
| SPED | 1 | 000674 A 000674 | 22| SP | 581, 10| 1133300275 | 5101 | I CMS| 581, 10| 18, 00| 104, 60| 0, 00| 0, 00| DESCONTO.. . . . : 387, 30 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 968, 40| |
| SPED | 1 | 000674 A 000674 | 22| SP | 405, 22| 1133300275 | 5401 | I CMS| 372, 20| 18, 00| 66, 99| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 248, 00 |
| | | | | | | | | | | | | | | BASE I CMS RET: 555, 62 |
| | | | | | | | | | | | | | | I CMS RETI DO: 33, 02 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 620, 20| |
| | | | | | | | | ST | 555, 62| 18, 00| 33, 02| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 551. 286, 90| | | I CMS| 1. 033. 957, 38| | 143. 668, 22| 3. 937, 18| 509. 777, 29| DESCONTO.. . . . : 414. 689, 38 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 935, 89| 1. 955. 425, 34| BASE I CMS RET: 56. 961, 43 |
| | | | | | | | | | | | | | | I CMS RETI DO: 3. 615, 05 |
| | | | | | | | | ST | 56. 961, 43| | 3. 615, 05| | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 062 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000675 A 000675 | 22| SP | 581, 10| 1133300323 | 5101 | I CMS| 581, 10| 18, 00| 104, 60| 0, 00| 0, 00| DESCONTO.. . . . : 387, 30 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 968, 40| |
| SPED | 1 | 000676 A 000676 | 22| SC | 579, 66| 1133300598 | 6101 | I CMS| 579, 66| 12, 00| 69, 56| 0, 00| 0, 00| DESCONTO.. . . . : 450, 32 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 029, 98| |
| SPED | 1 | 000679 A 000679 | 22| SC | 658, 23| 1133300018 | 6101 | I CMS| 658, 23| 12, 00| 78, 99| 0, 00| 0, 00| DESCONTO.. . . . : 518, 97 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 177, 20| |
| SPED | 1 | 000680 A 000680 | 22| SP | 1. 885, 14| 1133303570 | 5101 | I CMS| 1. 885, 14| 18, 00| 339, 32| 0, 00| 0, 00| DESCONTO.. . . . : 1. 216, 44 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 101, 58| |
| SPED | 1 | 000681 A 000681 | 22| SP | 1. 082, 25| 1133304507 | 5101 | I CMS| 1. 082, 25| 18, 00| 194, 81| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 082, 25| |
| SPED | 1 | 000682 A 000682 | 22| SP | 818, 07| 1133303907 | 5101 | I CMS| 818, 07| 18, 00| 147, 25| 0, 00| 0, 00| DESCONTO.. . . . : 545, 40 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 363, 47| |
| SPED | 1 | 000683 A 000683 | 22| RJ | 726, 18| 1133303955 | 6101 | I CMS| 726, 18| 12, 00| 87, 14| 0, 00| 0, 00| DESCONTO.. . . . : 572, 52 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 298, 70| |
| SPED | 1 | 000684 A 000684 | 22| RJ | 508, 24| 1133303955 | 6101 | I CMS| 508, 24| 12, 00| 60, 99| 0, 00| 0, 00| DESCONTO.. . . . : 400, 74 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 908, 98| |
| SPED | 1 | 000685 A 000685 | 22| SP | 2. 392, 03| 1133300211 | 5101 | I CMS| 2. 392, 03| 18, 00| 430, 57| 0, 00| 0, 00| DESCONTO.. . . . : 1. 696, 89 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 088, 92| |
| SPED | 1 | 000685 A 000685 | 22| SP | 843, 35| 1133300211 | 5401 | I CMS| 774, 63| 18, 00| 139, 43| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 549, 57 |
| | | | | | | | | | | | | | | BASE I CMS RET: 1. 156, 37 |
| | | | | | | | | | | | | | | I CMS RETI DO: 68, 72 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 324, 20| |
| | | | | | | | | ST | 1. 156, 37| 18, 00| 68, 72| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 561. 361, 15| | | I CMS| 1. 043. 962, 91| | 145. 320, 88| 3. 937, 18| 509. 777, 29| BASE I CMS RET: 58. 117, 80 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 935, 89| 1. 971. 769, 02| I CMS RETI DO: 3. 683, 77 |
| | | | | | | | | ST | 58. 117, 80| | 3. 683, 77| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 063 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000687 A 000687 | 22| SP | 3. 876, 80| 1133304361 | 5101 | I CMS| 3. 876, 80| 18, 00| 697, 82| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 876, 80| |
| SPED | 1 | 000688 A 000688 | 22| SC | 645, 12| 1133304416 | 6101 | I CMS| 645, 12| 12, 00| 77, 41| 0, 00| 0, 00| DESCONTO.. . . . : 532, 11 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 177, 23| |
| SPED | 1 | 000689 A 000689 | 22| SP | 322, 52| 1133304455 | 5101 | I CMS| 322, 52| 18, 00| 58, 05| 0, 00| 0, 00| DESCONTO.. . . . : 183, 80 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 506, 32| |
| SPED | 1 | 000689 A 000689 | 22| SP | 193, 91| 1133304455 | 5401 | I CMS| 178, 12| 18, 00| 32, 07| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 101, 52 |
| | | | | | | | | | | | | | | BASE I CMS RET: 265, 90 |
| | | | | | | | | | | | | | | I CMS RETI DO: 15, 79 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 279, 64| |
| | | | | | | | | ST | 265, 90| 18, 00| 15, 79| | | |
| SPED | 1 | 000690 A 000690 | 22| RJ | 1. 103, 62| 1133304525 | 6101 | I CMS| 1. 103, 62| 12, 00| 132, 43| 0, 00| 0, 00| DESCONTO.. . . . : 844, 43 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 948, 05| |
| SPED | 1 | 000695 A 000695 | 25| SP | 1. 050, 00| 1133304525 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 1. 050, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 050, 00| |
| SPED | 1 | 000696 A 000696 | 25| SP | 320, 92| 1133300155 | 5101 | I CMS| 320, 92| 18, 00| 57, 77| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 320, 92| |
| SPED | 1 | 000697 A 000697 | 25| ES | 5. 631, 39| 1133304533 | 6101 | I CMS| 5. 631, 39| 7, 00| 394, 20| 0, 00| 0, 00| DESCONTO.. . . . : 5. 676, 90 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 11. 308, 29| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 574. 505, 43| | | I CMS| 1. 056. 041, 40| | 146. 770, 63| 3. 937, 18| 510. 827, 29| BASE I CMS RET: 58. 383, 70 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 935, 89| 1. 992. 236, 27| I CMS RETI DO: 3. 699, 56 |
| | | | | | | | | ST | 58. 383, 70| | 3. 699, 56| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 064 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000698 A 000698 | 25| SP | 5. 750, 00| 1133300042 | 5124 | I CMS| 5. 750, 00| 18, 00| 1. 035, 00| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 750, 00| |
| SPED | 1 | 000698 A 000698 | 25| SP | 6. 000, 00| 1133300042 | 5902 | I CMS| 0, 00| | 0, 00| 0, 00| 6. 000, 00| DEV. TERC. N. F. ORI G.: 048026 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 6. 000, 00| |
| SPED | 1 | 000699 A 000699 | 25| SP | 2. 500, 00| 1133300042 | 5902 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 500, 00| DEV. TERC. N. F. ORI G.: 044794 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| SPED | 1 | 000700 A 000700 | 25| SP | 507, 42| 1133304613 | 5101 | I CMS| 507, 42| 18, 00| 91, 34| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 507, 42| |
| SPED | 1 | 000701 A 000701 | 25| RJ | 6. 477, 27| 1133300092 | 6124 | I CMS| 6. 477, 27| 12, 00| 777, 27| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 6. 477, 27| |
| SPED | 1 | 000701 A 000701 | 25| RJ | 22. 800, 00| 1133300092 | 6902 | I CMS| 0, 00| | 0, 00| 0, 00| 22. 800, 00| DEV. TERC. N. F. ORI G.: 396312 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 22. 800, 00| |
| SPED | 1 | 000702 A 000702 | 25| SP | 729, 08| 1133303470 | 5101 | I CMS| 729, 08| 18, 00| 131, 23| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 729, 08| |
| SPED | 1 | 000703 A 000703 | 25| SP | 591, 48| 1133300104 | 5101 | I CMS| 591, 48| 18, 00| 106, 47| 0, 00| 0, 00| DESCONTO.. . . . : 394, 32 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 985, 80| |
| SPED | 1 | 000704 A 000704 | 25| SP | 1. 117, 66| 1133300104 | 5101 | I CMS| 1. 117, 66| 18, 00| 201, 18| 0, 00| 0, 00| DESCONTO.. . . . : 745, 15 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 862, 81| |
| SPED | 1 | 000705 A 000705 | 25| SC | 591, 80| 1133300430 | 6101 | I CMS| 591, 80| 12, 00| 71, 02| 0, 00| 0, 00| DESCONTO.. . . . : 458, 85 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 050, 65| |
| SPED | 1 | 000706 A 000706 | 25| PR | 770, 29| 1133300194 | 6101 | I CMS| 770, 29| 12, 00| 92, 43| 0, 00| 0, 00| DESCONTO.. . . . : 593, 18 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 363, 47| |
| SPED | 1 | 000707 A 000707 | 25| PR | 896, 24| 1133300194 | 6101 | I CMS| 896, 24| 12, 00| 107, 55| 0, 00| 0, 00| DESCONTO.. . . . : 690, 13 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 586, 37| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 623. 236, 67| | | I CMS| 1. 073. 472, 64| | 149. 384, 12| 3. 937, 18| 542. 127, 29| DESCONTO.. . . . : 431. 247, 92 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 935, 89| 2. 043. 849, 14| BASE I CMS RET: 58. 383, 70 |
| | | | | | | | | | | | | | | I CMS RETI DO: 3. 699, 56 |
| | | | | | | | | ST | 58. 383, 70| | 3. 699, 56| | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 065 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000708 A 000708 | 25| SP | 446, 79| 1133304076 | 5101 | I CMS| 446, 79| 18, 00| 80, 42| 0, 00| 0, 00| DESCONTO.. . . . : 231, 76 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 678, 55| |
| SPED | 1 | 000708 A 000708 | 25| SP | 158, 01| 1133304076 | 5401 | I CMS| 145, 14| 18, 00| 26, 13| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 75, 30 |
| | | | | | | | | | | | | | | BASE I CMS RET: 216, 66 |
| | | | | | | | | | | | | | | I CMS RETI DO: 12, 87 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 220, 44| |
| | | | | | | | | ST | 216, 66| 18, 00| 12, 87| | | |
| SPED | 1 | 000709 A 000709 | 25| ES | 657, 45| 1133301238 | 6101 | I CMS| 657, 45| 7, 00| 46, 02| 0, 00| 0, 00| DESCONTO.. . . . : 585, 20 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 242, 65| |
| SPED | 1 | 000710 A 000710 | 25| SC | 3. 311, 53| 1133300138 | 6101 | I CMS| 3. 311, 53| 12, 00| 397, 38| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 311, 53| |
| SPED | 1 | 000711 A 000711 | 25| ES | 1. 252, 56| 1133300077 | 6101 | I CMS| 1. 252, 56| 7, 00| 87, 68| 0, 00| 0, 00| DESCONTO.. . . . : 1. 114, 89 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 367, 45| |
| SPED | 1 | 000712 A 000712 | 25| SP | 521, 11| 1133300270 | 5101 | I CMS| 521, 11| 18, 00| 93, 80| 0, 00| 0, 00| DESCONTO.. . . . : 365, 11 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 886, 22| |
| SPED | 1 | 000713 A 000713 | 25| SP | 9. 338, 36| 1133303822 | 5101 | I CMS| 9. 338, 36| 18, 00| 1. 680, 90| 0, 00| 0, 00| DESCONTO.. . . . : 6. 679, 68 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 16. 018, 04| |
| SPED | 1 | 000714 A 000714 | 25| SP | 1. 269, 08| 1133300275 | 5101 | I CMS| 1. 269, 08| 18, 00| 228, 43| 0, 00| 0, 00| DESCONTO.. . . . : 846, 08 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 115, 16| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 640. 191, 56| | | I CMS| 1. 090. 414, 66| | 152. 024, 88| 3. 937, 18| 542. 127, 29| BASE I CMS RET: 58. 600, 36 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 935, 89| 2. 070. 689, 18| I CMS RETI DO: 3. 712, 43 |
| | | | | | | | | ST | 58. 600, 36| | 3. 712, 43| | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 066 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000715 A 000715 | 25| SP | 598, 65| 1133399998 | 5949 | I CMS| 0, 00| | 0, 00| 0, 00| 598, 65| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 598, 65| |
| SPED | 1 | 000716 A 000716 | 25| RJ | 496, 75| 1133300997 | 6101 | I CMS| 496, 75| 12, 00| 59, 61| 0, 00| 0, 00| DESCONTO.. . . . : 369, 09 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 865, 84| |
| SPED | 1 | 000717 A 000717 | 25| RJ | 248, 39| 1133300997 | 6101 | I CMS| 248, 39| 12, 00| 29, 81| 0, 00| 0, 00| DESCONTO.. . . . : 184, 51 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 432, 90| |
| SPED | 1 | 000718 A 000718 | 25| MG| 240, 93| 1133304616 | 6101 | I CMS| 240, 93| 12, 00| 28, 92| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 240, 93| |
| SPED | 1 | 000718 A 000718 | 25| MG| 137, 73| 1133304616 | 6401 | I CMS| 130, 04| 12, 00| 15, 60| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 194, 12 |
| | | | | | | | | | | | | | | I CMS RETI DO: 7, 69 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 130, 04| |
| | | | | | | | | ST | 194, 12| 12, 00| 7, 69| | | |
| SPED | 1 | 000719 A 000719 | 25| MG| 591, 34| 1133300411 | 6101 | I CMS| 591, 34| 12, 00| 70, 96| 0, 00| 0, 00| DESCONTO.. . . . : 466, 24 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 057, 58| |
| SPED | 1 | 000719 A 000719 | 25| MG| 497, 96| 1133300411 | 6401 | I CMS| 433, 50| 12, 00| 52, 02| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 341, 75 |
| | | | | | | | | | | | | | | BASE I CMS RET: 647, 13 |
| | | | | | | | | | | | | | | I CMS RETI DO: 64, 46 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 775, 25| |
| | | | | | | | | ST | 647, 13| 12, 00| 64, 46| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 643. 003, 31| | | I CMS| 1. 092. 555, 61| | 152. 281, 80| 3. 937, 18| 542. 725, 94| DESCONTO.. . . . : 442. 507, 53 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 935, 89| 2. 074. 790, 37| BASE I CMS RET: 59. 441, 61 |
| | | | | | | | | | | | | | | I CMS RETI DO: 3. 784, 58 |
| | | | | | | | | ST | 59. 441, 61| | 3. 784, 58| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 067 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000720 A 000720 | 25| PR | 635, 22| 1133300120 | 6101 | I CMS| 635, 22| 12, 00| 76, 23| 0, 00| 0, 00| DESCONTO.. . . . : 332, 24 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 967, 46| |
| SPED | 1 | 000721 A 000721 | 25| RS | 513, 53| 1133300194 | 6101 | I CMS| 513, 53| 12, 00| 61, 62| 0, 00| 0, 00| DESCONTO.. . . . : 395, 45 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 908, 98| |
| SPED | 1 | 000722 A 000722 | 25| RS | 2. 236, 05| 1133300194 | 6101 | I CMS| 2. 236, 05| 12, 00| 268, 33| 0, 00| 0, 00| DESCONTO.. . . . : 1. 721, 91 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 957, 96| |
| SPED | 1 | 000723 A 000723 | 25| SP | 596, 10| 1133300194 | 5101 | I CMS| 596, 10| 18, 00| 107, 30| 0, 00| 0, 00| DESCONTO.. . . . : 387, 18 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 983, 28| |
| SPED | 1 | 000724 A 000724 | 25| SP | 794, 04| 113330060 | 5101 | I CMS| 794, 04| 18, 00| 142, 93| 0, 00| 0, 00| DESCONTO.. . . . : 529, 35 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 323, 39| |
| SPED | 1 | 000725 A 000725 | 25| SP | 743, 27| 1133301358 | 5101 | I CMS| 743, 27| 18, 00| 133, 79| 0, 00| 0, 00| DESCONTO.. . . . : 495, 52 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 238, 79| |
| SPED | 1 | 000726 A 000726 | 25| SP | 559, 48| 1133302223 | 5101 | I CMS| 559, 48| 18, 00| 100, 71| 0, 00| 0, 00| DESCONTO.. . . . : 301, 28 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 860, 76| |
| SPED | 1 | 000727 A 000727 | 25| RN | 8. 654, 50| 1133302594 | 6101 | I CMS| 8. 654, 50| 7, 00| 605, 82| 0, 00| 0, 00| DESCONTO.. . . . : 7. 491, 99 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 16. 146, 49| |
| SPED | 1 | 000727 A 000727 | 25| RN | 84, 78| 1133302594 | 6910 | I CMS| 84, 78| 7, 00| 5, 93| 0, 00| 0, 00| DESCONTO.. . . . : 75, 48 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 160, 26| |
| SPED | 1 | 000728 A 000728 | 25| SC | 676, 63| 1133302781 | 6101 | I CMS| 676, 63| 12, 00| 81, 20| 0, 00| 0, 00| DESCONTO.. . . . : 533, 51 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 210, 14| |
| SPED | 1 | 000729 A 000729 | 25| RS | 1. 116, 00| 1133303176 | 6101 | I CMS| 1. 116, 00| 12, 00| 133, 92| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 116, 00| |
| SPED | 1 | 000730 A 000730 | 25| SP | 263, 24| 1133303224 | 5101 | I CMS| 263, 24| 18, 00| 47, 38| 0, 00| 0, 00| DESCONTO.. . . . : 175, 49 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 438, 73| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 659. 876, 15| | | I CMS| 1. 109. 428, 45| | 154. 046, 96| 3. 937, 18| 542. 725, 94| DESCONTO.. . . . : 454. 946, 93 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 935, 89| 2. 104. 102, 61| BASE I CMS RET: 59. 441, 61 |
| | | | | | | | | | | | | | | I CMS RETI DO: 3. 784, 58 |
| | | | | | | | | ST | 59. 441, 61| | 3. 784, 58| | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 068 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000730 A 000730 | 25| SP | 263, 24| 1133303224 | 5910 | I CMS| 263, 24| 18, 00| 47, 39| 0, 00| 0, 00| DESCONTO.. . . . : 175, 49 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 438, 73| |
| SPED | 1 | 000731 A 000731 | 25| SP | 2. 484, 42| 1133303633 | 5401 | I CMS| 2. 282, 00| 18, 00| 410, 76| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 3. 406, 57 |
| | | | | | | | | | | | | | | I CMS RETI DO: 202, 42 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 282, 00| |
| | | | | | | | | ST | 3. 406, 57| 18, 00| 202, 42| | | |
| SPED | 1 | 000732 A 000732 | 25| BA | 1. 135, 51| 1133300211 | 6101 | I CMS| 1. 135, 51| 7, 00| 79, 49| 0, 00| 0, 00| DESCONTO.. . . . : 1. 065, 67 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 201, 18| |
| SPED | 1 | 000733 A 000733 | 25| BA | 358, 14| 1133300211 | 6101 | I CMS| 358, 14| 7, 00| 25, 07| 0, 00| 0, 00| DESCONTO.. . . . : 336, 10 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 694, 24| |
| SPED | 1 | 000733 A 000733 | 25| BA | 1. 427, 68| 1133300211 | 6401 | I CMS| 1. 206, 04| 7, 00| 84, 42| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 1. 131, 56 |
| | | | | | | | | | | | | | | BASE I CMS RET: 1. 800, 38 |
| | | | | | | | | | | | | | | I CMS RETI DO: 221, 64 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 337, 60| |
| | | | | | | | | ST | 1. 800, 38| 7, 00| 221, 64| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 665. 545, 14| | | I CMS| 1. 114. 673, 38| | 154. 694, 09| 3. 937, 18| 542. 725, 94| BASE I CMS RET: 64. 648, 56 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 935, 89| 2. 112. 056, 36| I CMS RETI DO: 4. 208, 64 |
| | | | | | | | | ST | 64. 648, 56| | 4. 208, 64| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 069 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000734 A 000734 | 25| SP | 596, 55| 1133303972 | 5101 | I CMS| 596, 55| 18, 00| 107, 38| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 596, 55| |
| SPED | 1 | 000735 A 000735 | 25| PE | 1. 393, 81| 1133303164 | 6101 | I CMS| 1. 393, 81| 7, 00| 97, 57| 0, 00| 0, 00| DESCONTO.. . . . : 1. 206, 69 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 600, 50| |
| SPED | 1 | 000736 A 000736 | 25| BA | 1. 007, 13| 1133303167 | 6401 | I CMS| 850, 77| 7, 00| 59, 55| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 757, 16 |
| | | | | | | | | | | | | | | BASE I CMS RET: 1. 270, 03 |
| | | | | | | | | | | | | | | I CMS RETI DO: 156, 36 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 607, 93| |
| | | | | | | | | ST | 1. 270, 03| 7, 00| 156, 36| | | |
| SPED | 1 | 000737 A 000737 | 25| PR | 596, 55| 1133304292 | 6101 | I CMS| 596, 55| 12, 00| 71, 59| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 596, 55| |
| SPED | 1 | 000738 A 000738 | 25| SE | 565, 33| 1133303173 | 6101 | I CMS| 565, 33| 7, 00| 39, 57| 0, 00| 0, 00| DESCONTO.. . . . : 503, 15 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 068, 48| |
| SPED | 1 | 000739 A 000739 | 25| SP | 17. 392, 96| 1133304488 | 5101 | I CMS| 17. 392, 96| 18, 00| 3. 130, 73| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 17. 392, 96| |
| SPED | 1 | 000740 A 000740 | 25| PE | 732, 50| 1133303455 | 6101 | I CMS| 732, 50| 7, 00| 51, 28| 0, 00| 0, 00| DESCONTO.. . . . : 545, 46 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 277, 96| |
| SPED | 1 | 000741 A 000741 | 25| MT | 1. 302, 24| 1133302872 | 6101 | I CMS| 1. 302, 24| 7, 00| 91, 16| 0, 00| 0, 00| DESCONTO.. . . . : 1. 159, 10 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 461, 34| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 689. 132, 21| | | I CMS| 1. 138. 104, 09| | 158. 342, 92| 3. 937, 18| 542. 725, 94| DESCONTO.. . . . : 461. 827, 31 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 935, 89| 2. 139. 658, 63| BASE I CMS RET: 65. 918, 59 |
| | | | | | | | | | | | | | | I CMS RETI DO: 4. 365, 00 |
| | | | | | | | | ST | 65. 918, 59| | 4. 365, 00| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 070 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000742 A 000742 | 25| RS | 985, 56| 1133304608 | 6101 | I CMS| 985, 56| 12, 00| 118, 27| 0, 00| 0, 00| DESCONTO.. . . . : 72, 02 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 057, 58| |
| SPED | 1 | 000743 A 000743 | 26| PI | 1. 322, 51| 1133303762 | 6101 | I CMS| 1. 322, 51| 7, 00| 92, 58| 0, 00| 0, 00| DESCONTO.. . . . : 1. 177, 16 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 499, 67| |
| SPED | 1 | 000744 A 000744 | 26| RJ | 119. 880, 00| 1133300784 | 6916 | I CMS| 0, 00| | 0, 00| 0, 00| 119. 880, 00| DEV. TERC. N. F. ORI G.: 027004 / 1 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 119. 880, 00| |
| SPED | 1 | 000745 A 000745 | 26| SP | 786, 48| 1133300086 | 5101 | I CMS| 786, 48| 18, 00| 141, 57| 0, 00| 0, 00| DESCONTO.. . . . : 145, 14 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 931, 62| |
| SPED | 1 | 000748 A 000748 | 26| SP | 254, 64| 1133300086 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 254, 64| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 254, 64| |
| SPED | 1 | 000749 A 000749 | 26| BA | 294, 35| 1133301861 | 6101 | I CMS| 294, 35| 7, 00| 20, 60| 0, 00| 0, 00| DESCONTO.. . . . : 221, 20 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 515, 55| |
| SPED | 1 | 000750 A 000750 | 26| SP | 1. 174, 73| 1133300113 | 5101 | I CMS| 1. 174, 73| 18, 00| 211, 46| 0, 00| 0, 00| DESCONTO.. . . . : 459, 47 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 634, 20| |
| SPED | 1 | 000750 A 000750 | 26| SP | 209, 07| 1133300113 | 5401 | I CMS| 192, 03| 18, 00| 34, 56| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 75, 07 |
| | | | | | | | | | | | | | | BASE I CMS RET: 286, 66 |
| | | | | | | | | | | | | | | I CMS RETI DO: 17, 04 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 267, 10| |
| | | | | | | | | ST | 286, 66| 18, 00| 17, 04| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 814. 039, 55| | | I CMS| 1. 142. 859, 75| | 158. 961, 96| 3. 937, 18| 662. 860, 58| BASE I CMS RET: 66. 205, 25 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 935, 89| 2. 266. 698, 99| I CMS RETI DO: 4. 382, 04 |
| | | | | | | | | ST | 66. 205, 25| | 4. 382, 04| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 071 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000751 A 000751 | 26| SP | 548, 00| 1133300757 | 5101 | I CMS| 548, 00| 18, 00| 98, 64| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 548, 00| |
| SPED | 1 | 000752 A 000752 | 26| SP | 2. 787, 90| 1133301782 | 5101 | I CMS| 2. 787, 90| 18, 00| 501, 82| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 787, 90| |
| SPED | 1 | 000753 A 000753 | 26| SP | 6. 945, 62| 1133300104 | 5101 | I CMS| 6. 945, 62| 18, 00| 1. 250, 21| 0, 00| 0, 00| DESCONTO.. . . . : 4. 630, 12 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 11. 575, 74| |
| SPED | 1 | 000754 A 000754 | 26| SP | 531, 70| 1133300104 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 531, 70| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 531, 70| |
| SPED | 1 | 000755 A 000755 | 26| SP | 530, 47| 1133300481 | 5101 | I CMS| 530, 47| 18, 00| 95, 48| 0, 00| 0, 00| DESCONTO.. . . . : 449, 20 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 979, 67| |
| SPED | 1 | 000755 A 000755 | 26| SP | 333, 73| 1133300481 | 5401 | I CMS| 306, 54| 18, 00| 55, 18| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 259, 58 |
| | | | | | | | | | | | | | | BASE I CMS RET: 457, 60 |
| | | | | | | | | | | | | | | I CMS RETI DO: 27, 19 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 566, 12| |
| | | | | | | | | ST | 457, 60| 18, 00| 27, 19| | | |
| SPED | 1 | 000756 A 000756 | 26| MG| 564, 32| 1133302486 | 6101 | I CMS| 564, 32| 12, 00| 67, 72| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 564, 32| |
| SPED | 1 | 000757 A 000757 | 26| RJ | 5, 83| 1133304602 | 6911 | I CMS| 0, 00| | 0, 00| 5, 83| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 5, 83| 0, 00| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 826. 287, 12| | | I CMS| 1. 154. 542, 60| | 161. 031, 01| 3. 943, 01| 663. 392, 28| BASE I CMS RET: 66. 662, 85 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 941, 72| 2. 284. 252, 44| I CMS RETI DO: 4. 409, 23 |
| | | | | | | | | ST | 66. 662, 85| | 4. 409, 23| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 072 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000758 A 000758 | 26| PR | 11, 14| 1133304609 | 6911 | I CMS| 0, 00| | 0, 00| 11, 14| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 11, 14| 0, 00| |
| SPED | 1 | 000759 A 000759 | 26| SP | 1. 473, 26| 1133300223 | 5101 | I CMS| 1. 473, 26| 18, 00| 265, 19| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 473, 26| |
| SPED | 1 | 000760 A 000760 | 26| SP | 905, 68| 1133301634 | 5101 | I CMS| 905, 68| 18, 00| 163, 02| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 905, 68| |
| SPED | 1 | 000761 A 000761 | 26| SP | 774, 96| 1133304438 | 5101 | I CMS| 774, 96| 18, 00| 139, 49| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 774, 96| |
| SPED | 1 | 000762 A 000762 | 26| SP | 168, 20| 1133304511 | 5101 | I CMS| 168, 20| 18, 00| 30, 28| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 168, 20| |
| SPED | 1 | 000763 A 000763 | 26| SP | 357, 40| 1133302342 | 5101 | I CMS| 357, 40| 18, 00| 64, 33| 0, 00| 0, 00| DESCONTO.. . . . : 153, 18 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 510, 58| |
| SPED | 1 | 000764 A 000764 | 26| SP | 320, 80| 1133301023 | 5101 | I CMS| 320, 80| 18, 00| 57, 74| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 320, 80| |
| SPED | 1 | 000765 A 000765 | 26| SP | 2. 800, 00| 1133301023 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 800, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 800, 00| |
| SPED | 1 | 000766 A 000766 | 26| ES | 1. 498, 75| 1133301238 | 6101 | I CMS| 1. 498, 75| 7, 00| 104, 91| 0, 00| 0, 00| DESCONTO.. . . . : 1. 334, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 832, 75| |
| SPED | 1 | 000767 A 000767 | 26| SC | 606, 77| 1133300138 | 6101 | I CMS| 606, 77| 12, 00| 72, 81| 0, 00| 0, 00| DESCONTO.. . . . : 535, 29 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 142, 06| |
| SPED | 1 | 000768 A 000768 | 26| RJ | 878, 32| 1133300437 | 6101 | I CMS| 878, 32| 12, 00| 105, 40| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 878, 32| |
| SPED | 1 | 000769 A 000769 | 26| MG| 2. 720, 90| 1133300099 | 6101 | I CMS| 2. 720, 90| 12, 00| 326, 51| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 720, 90| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 838. 803, 30| | | I CMS| 1. 164. 247, 64| | 162. 360, 69| 3. 954, 15| 666. 192, 28| BASE I CMS RET: 66. 662, 85 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 952, 86| 2. 298. 779, 95| I CMS RETI DO: 4. 409, 23 |
| | | | | | | | | ST | 66. 662, 85| | 4. 409, 23| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 073 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000769 A 000769 | 26| MG| 335, 61| 1133300099 | 6401 | I CMS| 292, 16| 12, 00| 35, 06| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 436, 14 |
| | | | | | | | | | | | | | | I CMS RETI DO: 43, 45 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 292, 16| |
| | | | | | | | | ST | 436, 14| 12, 00| 43, 45| | | |
| SPED | 1 | 000770 A 000770 | 26| PR | 785, 60| 1133300292 | 6101 | I CMS| 785, 60| 12, 00| 94, 27| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 785, 60| |
| SPED | 1 | 000771 A 000771 | 26| MG| 5. 144, 20| 1133300604 | 6101 | I CMS| 5. 144, 20| 12, 00| 617, 30| 0, 00| 0, 00| DESCONTO.. . . . : 4. 055, 35 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 9. 199, 55| |
| SPED | 1 | 000772 A 000772 | 26| SP | 724, 62| 1133300275 | 5101 | I CMS| 724, 62| 18, 00| 130, 43| 0, 00| 0, 00| DESCONTO.. . . . : 483, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 207, 62| |
| SPED | 1 | 000773 A 000773 | 26| SP | 1. 063, 30| 1133302802 | 5101 | I CMS| 1. 063, 30| 18, 00| 191, 39| 0, 00| 0, 00| DESCONTO.. . . . : 708, 82 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 772, 12| |
| SPED | 1 | 000774 A 000774 | 26| RJ | 11. 472, 00| 1133301219 | 6101 | I CMS| 11. 472, 00| 12, 00| 1. 376, 64| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 11. 472, 00| |
| SPED | 1 | 000775 A 000775 | 26| RJ | 1. 157, 16| 1133301847 | 6101 | I CMS| 1. 157, 16| 12, 00| 138, 86| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 157, 16| |
| SPED | 1 | 000776 A 000776 | 26| PR | 3. 477, 34| 1133300211 | 6101 | I CMS| 3. 477, 34| 12, 00| 417, 28| 0, 00| 0, 00| DESCONTO.. . . . : 2. 901, 15 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 6. 378, 49| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 862. 963, 13| | | I CMS| 1. 188. 364, 02| | 165. 361, 92| 3. 954, 15| 666. 192, 28| DESCONTO.. . . . : 479. 487, 06 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 952, 86| 2. 331. 044, 65| BASE I CMS RET: 67. 098, 99 |
| | | | | | | | | | | | | | | I CMS RETI DO: 4. 452, 68 |
| | | | | | | | | ST | 67. 098, 99| | 4. 452, 68| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 074 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000777 A 000777 | 26| PR | 541, 23| 1133300211 | 6101 | I CMS| 541, 23| 12, 00| 64, 95| 0, 00| 0, 00| DESCONTO.. . . . : 451, 56 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 992, 79| |
| SPED | 1 | 000778 A 000778 | 26| PR | 6. 187, 75| 1133300211 | 6910 | I CMS| 6. 187, 75| 12, 00| 742, 53| 0, 00| 0, 00| DESCONTO.. . . . : 5. 457, 75 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 11. 645, 50| |
| SPED | 1 | 000779 A 000779 | 26| SP | 558, 47| 1133302683 | 5401 | I CMS| 512, 96| 18, 00| 92, 33| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 341, 76 |
| | | | | | | | | | | | | | | BASE I CMS RET: 765, 75 |
| | | | | | | | | | | | | | | I CMS RETI DO: 45, 51 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 854, 72| |
| | | | | | | | | ST | 765, 75| 18, 00| 45, 51| | | |
| SPED | 1 | 000780 A 000780 | 26| RN | 2. 527, 01| 1133302594 | 6101 | I CMS| 2. 527, 01| 7, 00| 176, 89| 0, 00| 0, 00| DESCONTO.. . . . : 2. 187, 55 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 714, 56| |
| SPED | 1 | 000781 A 000781 | 26| RN | 400, 54| 1133302594 | 6101 | I CMS| 400, 54| 7, 00| 28, 04| 0, 00| 0, 00| DESCONTO.. . . . : 346, 80 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 747, 34| |
| SPED | 1 | 000781 A 000781 | 26| RN | 133, 74| 1133302594 | 6910 | I CMS| 133, 74| 7, 00| 9, 36| 0, 00| 0, 00| DESCONTO.. . . . : 119, 04 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 252, 78| |
| SPED | 1 | 000782 A 000782 | 26| RJ | 526, 57| 1133302932 | 6101 | I CMS| 526, 57| 12, 00| 63, 19| 0, 00| 0, 00| DESCONTO.. . . . : 409, 13 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 935, 70| |
| SPED | 1 | 000783 A 000783 | 26| PR | 1. 845, 32| 1133303072 | 6101 | I CMS| 1. 845, 32| 12, 00| 221, 44| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 845, 32| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 875. 683, 76| | | I CMS| 1. 201. 039, 14| | 166. 760, 65| 3. 954, 15| 666. 192, 28| BASE I CMS RET: 67. 864, 74 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 952, 86| 2. 353. 033, 36| I CMS RETI DO: 4. 498, 19 |
| | | | | | | | | ST | 67. 864, 74| | 4. 498, 19| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 075 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000784 A 000784 | 26| SP | 526, 33| 1133303139 | 5101 | I CMS| 526, 33| 18, 00| 94, 74| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 526, 33| |
| SPED | 1 | 000785 A 000785 | 26| BA | 5. 627, 00| 1133303218 | 6101 | I CMS| 5. 627, 00| 7, 00| 393, 89| 0, 00| 0, 00| DESCONTO.. . . . : 5. 196, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 10. 823, 00| |
| SPED | 1 | 000786 A 000786 | 26| RS | 607, 74| 1133303560 | 6101 | I CMS| 607, 74| 12, 00| 72, 93| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 607, 74| |
| SPED | 1 | 000787 A 000787 | 26| SC | 1. 972, 00| 1133303592 | 6101 | I CMS| 1. 972, 00| 12, 00| 236, 64| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 972, 00| |
| SPED | 1 | 000788 A 000788 | 26| SP | 1. 813, 63| 1133303633 | 5401 | I CMS| 1. 665, 86| 18, 00| 299, 85| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 2. 486, 80 |
| | | | | | | | | | | | | | | I CMS RETI DO: 147, 77 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 665, 86| |
| | | | | | | | | ST | 2. 486, 80| 18, 00| 147, 77| | | |
| SPED | 1 | 000789 A 000789 | 26| SP | 507, 64| 1133304218 | 5101 | I CMS| 507, 64| 18, 00| 91, 38| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 507, 64| |
| SPED | 1 | 000790 A 000790 | 26| MG| 1. 283, 10| 1133304383 | 6101 | I CMS| 1. 283, 10| 12, 00| 153, 97| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 283, 10| |
| SPED | 1 | 000791 A 000791 | 26| RS | 975, 85| 1133304624 | 6101 | I CMS| 975, 85| 12, 00| 117, 10| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 975, 85| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 888. 997, 05| | | I CMS| 1. 214. 204, 66| | 168. 221, 15| 3. 954, 15| 666. 192, 28| DESCONTO.. . . . : 493. 996, 65 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 952, 86| 2. 371. 394, 88| BASE I CMS RET: 70. 351, 54 |
| | | | | | | | | | | | | | | I CMS RETI DO: 4. 645, 96 |
| | | | | | | | | ST | 70. 351, 54| | 4. 645, 96| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 076 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000792 A 000792 | 26| RJ | 464, 30| 1133302682 | 6101 | I CMS| 464, 30| 12, 00| 55, 72| 0, 00| 0, 00| DESCONTO.. . . . : 355, 41 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 819, 71| |
| SPED | 1 | 000793 A 000793 | 26| PB | 301, 40| 1133302688 | 6101 | I CMS| 301, 40| 7, 00| 21, 10| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 301, 40| |
| SPED | 1 | 000794 A 000794 | 26| PB | 254, 62| 1133302688 | 6101 | I CMS| 254, 62| 7, 00| 17, 82| 0, 00| 0, 00| DESCONTO.. . . . : 226, 64 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 481, 26| |
| SPED | 1 | 000795 A 000795 | 26| PB | 253, 91| 1133302688 | 6101 | I CMS| 253, 91| 7, 00| 17, 77| 0, 00| 0, 00| DESCONTO.. . . . : 226, 01 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 479, 92| |
| SPED | 1 | 000797 A 000797 | 26| PB | 94, 79| 1133302688 | 6101 | I CMS| 94, 79| 7, 00| 6, 64| 0, 00| 0, 00| DESCONTO.. . . . : 84, 37 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 179, 16| |
| SPED | 1 | 000798 A 000798 | 26| PB | 159, 12| 1133302688 | 6101 | I CMS| 159, 12| 7, 00| 11, 14| 0, 00| 0, 00| DESCONTO.. . . . : 141, 64 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 300, 76| |
| SPED | 1 | 000800 A 000800 | 27| SP | 2. 484, 42| 1133303633 | 5401 | I CMS| 2. 282, 00| 18, 00| 410, 76| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 3. 406, 57 |
| | | | | | | | | | | | | | | I CMS RETI DO: 202, 42 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 282, 00| |
| | | | | | | | | ST | 3. 406, 57| 18, 00| 202, 42| | | |
| SPED | 1 | 000801 A 000801 | 27| SP | 3. 024, 00| 1133301123 | 5101 | I CMS| 3. 024, 00| 18, 00| 544, 32| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 024, 00| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 1. 896. 033, 61| | | I CMS| 1. 221. 038, 80| | 169. 306, 42| 3. 954, 15| 666. 192, 28| DESCONTO.. . . . : 495. 030, 72 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 952, 86| 2. 379. 263, 09| BASE I CMS RET: 73. 758, 11 |
| | | | | | | | | | | | | | | I CMS RETI DO: 4. 848, 38 |
| | | | | | | | | ST | 73. 758, 11| | 4. 848, 38| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 077 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000802 A 000802 | 27| CE | 1. 348, 55| 1133303306 | 6101 | I CMS| 1. 348, 55| 7, 00| 94, 40| 0, 00| 0, 00| DESCONTO.. . . . : 1. 200, 29 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 548, 84| |
| SPED | 1 | 000803 A 000803 | 27| CE | 677, 63| 1133303306 | 6101 | I CMS| 677, 63| 7, 00| 47, 43| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 677, 63| |
| SPED | 1 | 000804 A 000804 | 27| CE | 477, 97| 1133303306 | 6101 | I CMS| 477, 97| 7, 00| 33, 46| 0, 00| 0, 00| DESCONTO.. . . . : 425, 43 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 903, 40| |
| SPED | 1 | 000805 A 000805 | 27| SP | 29. 440, 01| 1133300031 | 5101 | I CMS| 29. 440, 01| 18, 00| 5. 299, 20| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 29. 440, 01| |
| SPED | 1 | 000805 A 000805 | 27| SP | 30. 000, 00| 1133300031 | 5916 | I CMS| 0, 00| | 0, 00| 0, 00| 30. 000, 00| DEV. TERC. N. F. ORI G.: 042982 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 30. 000, 00| |
| SPED | 1 | 000806 A 000806 | 27| MG| 49. 568, 90| 1133300023 | 6124 | I CMS| 49. 568, 90| 12, 00| 5. 948, 27| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 49. 568, 90| |
| SPED | 1 | 000806 A 000806 | 27| MG| 40. 000, 00| 1133300023 | 6902 | I CMS| 0, 00| | 0, 00| 0, 00| 40. 000, 00| DEV. TERC. N. F. ORI G.: 072887 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 40. 000, 00| |
| SPED | 1 | 000807 A 000807 | 27| SP | 23. 940, 00| 1133300406 | 5101 | I CMS| 23. 940, 00| 18, 00| 4. 309, 20| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 23. 940, 00| |
| SPED | 1 | 000808 A 000808 | 27| RS | 737, 28| 1133303145 | 6101 | I CMS| 737, 28| 12, 00| 88, 47| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 737, 28| |
| SPED | 1 | 000809 A 000809 | 27| SC | 14, 70| 1133303813 | 6911 | I CMS| 0, 00| | 0, 00| 14, 70| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 14, 70| 0, 00| |
| SPED | 1 | 000810 A 000810 | 27| SP | 649, 35| 1133300104 | 5101 | I CMS| 649, 35| 18, 00| 116, 88| 0, 00| 0, 00| DESCONTO.. . . . : 432, 90 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 082, 25| |
| SPED | 1 | 000811 A 000811 | 27| SP | 1. 985, 34| 1133300079 | 5101 | I CMS| 1. 985, 34| 18, 00| 357, 36| 0, 00| 0, 00| DESCONTO.. . . . : 1. 323, 38 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 308, 72| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 074. 873, 34| | | I CMS| 1. 329. 863, 83| | 185. 601, 09| 3. 968, 85| 736. 192, 28| BASE I CMS RET: 73. 758, 11 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 967, 56| 2. 561. 470, 12| I CMS RETI DO: 4. 848, 38 |
| | | | | | | | | ST | 73. 758, 11| | 4. 848, 38| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 078 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000812 A 000812 | 27| SP | 851, 58| 1133301387 | 5101 | I CMS| 851, 58| 18, 00| 153, 28| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 851, 58| |
| SPED | 1 | 000813 A 000813 | 27| SP | 947, 86| 1133301540 | 5101 | I CMS| 947, 86| 18, 00| 170, 61| 0, 00| 0, 00| DESCONTO.. . . . : 400, 42 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 348, 28| |
| SPED | 1 | 000814 A 000814 | 27| RS | 562, 29| 1133300193 | 6101 | I CMS| 562, 29| 12, 00| 67, 47| 0, 00| 0, 00| DESCONTO.. . . . : 443, 29 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 005, 58| |
| SPED | 1 | 000815 A 000815 | 27| SP | 524, 56| 1133300380 | 5101 | I CMS| 524, 56| 18, 00| 94, 42| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 524, 56| |
| SPED | 1 | 000816 A 000816 | 27| MG| 1. 226, 43| 1133300099 | 6101 | I CMS| 1. 226, 43| 12, 00| 147, 17| 0, 00| 0, 00| DESCONTO.. . . . : 966, 96 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 193, 39| |
| SPED | 1 | 000817 A 000817 | 27| SP | 5. 385, 10| 1133300086 | 5101 | I CMS| 5. 385, 10| 18, 00| 969, 32| 0, 00| 0, 00| DESCONTO.. . . . : 3. 362, 74 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 8. 747, 84| |
| SPED | 1 | 000818 A 000818 | 27| SP | 698, 30| 1133303492 | 5101 | I CMS| 698, 30| 18, 00| 125, 69| 0, 00| 0, 00| DESCONTO.. . . . : 376, 02 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 074, 32| |
| SPED | 1 | 000819 A 000819 | 27| SP | 9. 906, 23| 1133303822 | 5101 | I CMS| 9. 906, 23| 18, 00| 1. 783, 12| 0, 00| 0, 00| DESCONTO.. . . . : 7. 085, 88 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 16. 992, 11| |
| SPED | 1 | 000820 A 000820 | 27| SP | 541, 38| 1133301780 | 5101 | I CMS| 541, 38| 18, 00| 97, 45| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 541, 38| |
| SPED | 1 | 000821 A 000821 | 27| SP | 1. 047, 12| 1133300275 | 5401 | I CMS| 961, 80| 18, 00| 173, 12| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 640, 80 |
| | | | | | | | | | | | | | | BASE I CMS RET: 1. 435, 78 |
| | | | | | | | | | | | | | | I CMS RETI DO: 85, 32 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 602, 60| |
| | | | | | | | | ST | 1. 435, 78| 18, 00| 85, 32| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 096. 564, 19| | | I CMS| 1. 351. 469, 36| | 189. 382, 74| 3. 968, 85| 736. 192, 28| DESCONTO.. . . . : 511. 688, 83 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 967, 56| 2. 596. 351, 76| BASE I CMS RET: 75. 193, 89 |
| | | | | | | | | | | | | | | I CMS RETI DO: 4. 933, 70 |
| | | | | | | | | ST | 75. 193, 89| | 4. 933, 70| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 079 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000822 A 000822 | 27| SP | 871, 59| 1133301358 | 5101 | I CMS| 871, 59| 18, 00| 156, 89| 0, 00| 0, 00| DESCONTO.. . . . : 581, 07 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 452, 66| |
| SPED | 1 | 000823 A 000823 | 27| PR | 5. 124, 50| 1133300211 | 6101 | I CMS| 5. 124, 50| 12, 00| 614, 94| 0, 00| 0, 00| DESCONTO.. . . . : 4. 275, 38 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 9. 399, 88| |
| SPED | 1 | 000824 A 000824 | 27| PR | 7. 577, 30| 1133300211 | 6101 | I CMS| 7. 577, 30| 12, 00| 909, 28| 0, 00| 0, 00| DESCONTO.. . . . : 6. 321, 76 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 13. 899, 06| |
| SPED | 1 | 000825 A 000825 | 27| PR | 625, 60| 1133300211 | 6101 | I CMS| 625, 60| 12, 00| 75, 07| 0, 00| 0, 00| DESCONTO.. . . . : 521, 77 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 147, 37| |
| SPED | 1 | 000826 A 000826 | 27| AL | 1. 804, 01| 1133302415 | 6101 | I CMS| 1. 804, 01| 7, 00| 126, 28| 0, 00| 0, 00| DESCONTO.. . . . : 1. 675, 27 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 479, 28| |
| SPED | 1 | 000827 A 000827 | 27| SC | 7. 926, 22| 1133302781 | 6101 | I CMS| 7. 926, 22| 12, 00| 951, 15| 0, 00| 0, 00| DESCONTO.. . . . : 5. 890, 26 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 13. 816, 48| |
| SPED | 1 | 000828 A 000828 | 27| SP | 4. 183, 92| 1133300170 | 5101 | I CMS| 0, 00| | 0, 00| 0, 00| 4. 183, 92| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 183, 92| |
| SPED | 1 | 000829 A 000829 | 27| RJ | 605, 15| 1133304525 | 6101 | I CMS| 605, 15| 12, 00| 72, 62| 0, 00| 0, 00| DESCONTO.. . . . : 477, 10 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 082, 25| |
| SPED | 1 | 000830 A 000830 | 27| RS | 2. 396, 94| 1133304601 | 6101 | I CMS| 2. 396, 94| 12, 00| 287, 63| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 396, 94| |
| SPED | 1 | 000831 A 000831 | 27| RS | 1. 198, 47| 1133304601 | 6101 | I CMS| 1. 198, 47| 12, 00| 143, 82| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 198, 47| |
| SPED | 1 | 000832 A 000832 | 27| PR | 3. 439, 54| 1133300092 | 6124 | I CMS| 3. 439, 54| 12, 00| 412, 74| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 439, 54| |
| SPED | 1 | 000832 A 000832 | 27| PR | 40. 000, 00| 1133300092 | 6902 | I CMS| 0, 00| | 0, 00| 0, 00| 40. 000, 00| DEV. TERC. N. F. ORI G.: 044933 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 40. 000, 00| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 172. 317, 43| | | I CMS| 1. 383. 038, 68| | 193. 133, 16| 3. 968, 85| 780. 376, 20| BASE I CMS RET: 75. 193, 89 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 967, 56| 2. 691. 847, 61| I CMS RETI DO: 4. 933, 70 |
| | | | | | | | | ST | 75. 193, 89| | 4. 933, 70| | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 080 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000833 A 000833 | 28| SP | 2. 500, 00| 1133300092 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| SPED | 1 | 000834 A 000834 | 28| AM| 2. 701, 65| 1133302539 | 6101 | I CMS| 0, 00| | 0, 00| 0, 00| 0, 00| DESCONTO.. . . . : 203, 35 , SENDO203, 35 |
| | | | | | | | | | | | | | | DESCONTOZFM |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 905, 00| |
| SPED | 1 | 000835 A 000835 | 28| SP | 2. 018, 10| 1133300260 | 5101 | I CMS| 2. 018, 10| 18, 00| 363, 26| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 018, 10| |
| SPED | 1 | 000836 A 000836 | 28| PR | 1. 351, 00| 1133300503 | 6101 | I CMS| 1. 351, 00| 12, 00| 162, 12| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 351, 00| |
| SPED | 1 | 000837 A 000837 | 28| SP | 2. 000, 00| 1133300503 | 5949 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 000, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 000, 00| |
| SPED | 1 | 000838 A 000838 | 28| SP | 1. 687, 20| 1133300439 | 5101 | I CMS| 1. 687, 20| 18, 00| 303, 70| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 687, 20| |
| SPED | 1 | 000838 A 000838 | 28| SP | 1. 687, 20| 1133300439 | 5916 | I CMS| 0, 00| | 0, 00| 0, 00| 1. 687, 20| DEV. TERC. N. F. ORI G.: 001997 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 687, 20| |
| SPED | 1 | 000839 A 000839 | 28| PR | 611, 45| 1133300194 | 6101 | I CMS| 611, 45| 12, 00| 73, 37| 0, 00| 0, 00| DESCONTO.. . . . : 470, 80 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 082, 25| |
| SPED | 1 | 000840 A 000840 | 28| PR | 517, 12| 1133300194 | 6101 | I CMS| 517, 12| 12, 00| 62, 05| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 517, 12| |
| SPED | 1 | 000841 A 000841 | 28| SP | 490, 84| 1133304603 | 6107 | I CMS| 490, 84| 18, 00| 88, 35| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 490, 84| |
| SPED | 1 | 000842 A 000842 | 28| SP | 1. 500, 00| 1133304603 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 1. 500, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 500, 00| |
| SPED | 1 | 000843 A 000843 | 28| PR | 969, 00| 1133300503 | 6101 | I CMS| 969, 00| 12, 00| 116, 28| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 969, 00| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 190. 350, 99| | | I CMS| 1. 390. 683, 39| | 194. 302, 29| 3. 968, 85| 788. 063, 40| BASE I CMS RET: 75. 193, 89 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 967, 56| 2. 710. 555, 32| I CMS RETI DO: 4. 933, 70 |
| | | | | | | | | ST | 75. 193, 89| | 4. 933, 70| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 081 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000844 A 000844 | 28| PR | 4. 281, 60| 1133300503 | 6101 | I CMS| 4. 281, 60| 12, 00| 513, 79| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 281, 60| |
| SPED | 1 | 000845 A 000845 | 28| SP | 593, 73| 1133300800 | 5401 | I CMS| 545, 35| 18, 00| 98, 16| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 363, 48 |
| | | | | | | | | | | | | | | BASE I CMS RET: 814, 10 |
| | | | | | | | | | | | | | | I CMS RETI DO: 48, 38 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 908, 83| |
| | | | | | | | | ST | 814, 10| 18, 00| 48, 38| | | |
| SPED | 1 | 000846 A 000846 | 28| SP | 1. 019, 10| 1133300104 | 5101 | I CMS| 1. 019, 10| 18, 00| 183, 44| 0, 00| 0, 00| DESCONTO.. . . . : 679, 40 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 698, 50| |
| SPED | 1 | 000847 A 000847 | 28| SP | 774, 20| 1133300883 | 5101 | I CMS| 774, 20| 18, 00| 139, 36| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 774, 20| |
| SPED | 1 | 000848 A 000848 | 28| SP | 1. 370, 13| 1133303121 | 5401 | I CMS| 1. 258, 50| 18, 00| 226, 53| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 1. 878, 69 |
| | | | | | | | | | | | | | | I CMS RETI DO: 111, 63 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 258, 50| |
| | | | | | | | | ST | 1. 878, 69| 18, 00| 111, 63| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 198. 389, 75| | | I CMS| 1. 398. 562, 14| | 195. 463, 57| 3. 968, 85| 788. 063, 40| DESCONTO.. . . . : 533. 148, 47 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 967, 56| 2. 719. 476, 95| BASE I CMS RET: 77. 886, 68 |
| | | | | | | | | | | | | | | I CMS RETI DO: 5. 093, 71 |
| | | | | | | | | ST | 77. 886, 68| | 5. 093, 71| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 082 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000849 A 000849 | 28| PR | 746, 19| 1133300649 | 6101 | I CMS| 746, 19| 12, 00| 89, 54| 0, 00| 0, 00| DESCONTO.. . . . : 588, 35 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 334, 54| |
| SPED | 1 | 000850 A 000850 | 28| PR | 1. 725, 60| 1133300655 | 6101 | I CMS| 1. 725, 60| 12, 00| 207, 07| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 725, 60| |
| SPED | 1 | 000851 A 000851 | 28| SP | 883, 92| 1133300131 | 5401 | I CMS| 811, 90| 18, 00| 146, 14| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 523, 60 |
| | | | | | | | | | | | | | | BASE I CMS RET: 1. 212, 00 |
| | | | | | | | | | | | | | | I CMS RETI DO: 72, 02 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 335, 50| |
| | | | | | | | | ST | 1. 212, 00| 18, 00| 72, 02| | | |
| SPED | 1 | 000852 A 000852 | 28| ES | 987, 90| 1133301238 | 6101 | I CMS| 987, 90| 7, 00| 69, 15| 0, 00| 0, 00| DESCONTO.. . . . : 879, 30 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 867, 20| |
| SPED | 1 | 000853 A 000853 | 28| PR | 1. 922, 34| 1133300674 | 6101 | I CMS| 1. 922, 34| 12, 00| 230, 68| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 922, 34| |
| SPED | 1 | 000854 A 000854 | 28| RS | 2. 389, 78| 1133300433 | 6101 | I CMS| 2. 389, 78| 12, 00| 286, 77| 0, 00| 0, 00| DESCONTO.. . . . : 1. 884, 33 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 274, 11| |
| SPED | 1 | 000855 A 000855 | 28| SP | 814, 67| 1133300267 | 5101 | I CMS| 814, 67| 18, 00| 146, 64| 0, 00| 0, 00| DESCONTO.. . . . : 150, 64 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 965, 31| |
| SPED | 1 | 000855 A 000855 | 28| SP | 21, 95| 1133300267 | 5401 | I CMS| 20, 16| 18, 00| 3, 63| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 30, 09 |
| | | | | | | | | | | | | | | I CMS RETI DO: 1, 79 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 20, 16| |
| | | | | | | | | ST | 30, 09| 18, 00| 1, 79| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 207. 882, 10| | | I CMS| 1. 407. 980, 68| | 196. 643, 19| 3. 968, 85| 788. 063, 40| DESCONTO.. . . . : 537. 174, 69 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 967, 56| 2. 732. 921, 71| BASE I CMS RET: 79. 128, 77 |
| | | | | | | | | | | | | | | I CMS RETI DO: 5. 167, 52 |
| | | | | | | | | ST | 79. 128, 77| | 5. 167, 52| | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 083 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000856 A 000856 | 28| SP | 353, 24| 1133300199 | 5101 | I CMS| 353, 24| 18, 00| 63, 58| 0, 00| 0, 00| DESCONTO.. . . . : 235, 49 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 588, 73| |
| SPED | 1 | 000856 A 000856 | 28| SP | 605, 65| 1133300199 | 5401 | I CMS| 556, 31| 18, 00| 100, 14| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 370, 92 |
| | | | | | | | | | | | | | | BASE I CMS RET: 830, 46 |
| | | | | | | | | | | | | | | I CMS RETI DO: 49, 34 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 927, 23| |
| | | | | | | | | ST | 830, 46| 18, 00| 49, 34| | | |
| SPED | 1 | 000857 A 000857 | 28| MG| 1. 125, 39| 1133300099 | 6101 | I CMS| 1. 125, 39| 12, 00| 135, 05| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 125, 39| |
| SPED | 1 | 000858 A 000858 | 28| SP | 1. 009, 71| 1133300086 | 5101 | I CMS| 1. 009, 71| 18, 00| 181, 75| 0, 00| 0, 00| DESCONTO.. . . . : 630, 51 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 640, 22| |
| SPED | 1 | 000859 A 000859 | 28| SP | 12. 619, 40| 1133303822 | 5101 | I CMS| 12. 619, 40| 18, 00| 2. 271, 49| 0, 00| 0, 00| DESCONTO.. . . . : 9. 026, 60 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 21. 646, 00| |
| SPED | 1 | 000860 A 000860 | 28| PR | 531, 19| 1133301084 | 6101 | I CMS| 531, 19| 12, 00| 63, 74| 0, 00| 0, 00| DESCONTO.. . . . : 424, 82 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 956, 01| |
| SPED | 1 | 000861 A 000861 | 28| SP | 1. 454, 84| 1133300771 | 5101 | I CMS| 1. 454, 84| 18, 00| 261, 87| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 454, 84| |
| SPED | 1 | 000862 A 000862 | 28| GO| 1. 206, 34| 1133300326 | 6101 | I CMS| 1. 206, 34| 7, 00| 84, 44| 0, 00| 0, 00| DESCONTO.. . . . : 1. 073, 71 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 280, 05| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 226. 787, 86| | | I CMS| 1. 426. 837, 10| | 199. 805, 25| 3. 968, 85| 788. 063, 40| DESCONTO.. . . . : 548. 936, 74 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 967, 56| 2. 763. 540, 18| BASE I CMS RET: 79. 959, 23 |
| | | | | | | | | | | | | | | I CMS RETI DO: 5. 216, 86 |
| | | | | | | | | ST | 79. 959, 23| | 5. 216, 86| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 084 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000862 A 000862 | 28| GO| 35, 58| 1133300326 | 6910 | I CMS| 35, 58| 7, 00| 2, 49| 0, 00| 0, 00| DESCONTO.. . . . : 31, 67 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 67, 25| |
| SPED | 1 | 000863 A 000863 | 28| ES | 581, 04| 1133300077 | 6101 | I CMS| 581, 04| 7, 00| 40, 67| 0, 00| 0, 00| DESCONTO.. . . . : 517, 18 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 098, 22| |
| SPED | 1 | 000864 A 000864 | 28| SP | 648, 27| 1133300720 | 5101 | I CMS| 648, 27| 18, 00| 116, 69| 0, 00| 0, 00| DESCONTO.. . . . : 336, 28 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 984, 55| |
| SPED | 1 | 000865 A 000865 | 28| SP | 562, 75| 1133301147 | 5101 | I CMS| 562, 75| 18, 00| 101, 30| 0, 00| 0, 00| DESCONTO.. . . . : 241, 18 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 803, 93| |
| SPED | 1 | 000866 A 000866 | 28| SP | 317, 27| 1133301358 | 5101 | I CMS| 317, 27| 18, 00| 57, 10| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 317, 27| |
| SPED | 1 | 000866 A 000866 | 28| SP | 228, 35| 1133301358 | 5401 | I CMS| 209, 75| 18, 00| 37, 76| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 313, 11 |
| | | | | | | | | | | | | | | I CMS RETI DO: 18, 60 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 209, 75| |
| | | | | | | | | ST | 313, 11| 18, 00| 18, 60| | | |
| SPED | 1 | 000867 A 000867 | 28| RJ | 618, 08| 1133302932 | 6101 | I CMS| 618, 08| 12, 00| 74, 17| 0, 00| 0, 00| DESCONTO.. . . . : 480, 20 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 098, 28| |
| SPED | 1 | 000868 A 000868 | 28| PA | 571, 14| 1133303081 | 6101 | I CMS| 571, 14| 7, 00| 39, 98| 0, 00| 0, 00| DESCONTO.. . . . : 444, 86 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 016, 00| |
| SPED | 1 | 000869 A 000869 | 28| SP | 551, 55| 1133301358 | 5101 | I CMS| 551, 55| 18, 00| 99, 28| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 551, 55| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 230. 901, 89| | | I CMS| 1. 430. 932, 53| | 200. 374, 69| 3. 968, 85| 788. 063, 40| BASE I CMS RET: 80. 272, 34 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 967, 56| 2. 769. 686, 98| I CMS RETI DO: 5. 235, 46 |
| | | | | | | | | ST | 80. 272, 34| | 5. 235, 46| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 085 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000870 A 000870 | 28| SP | 1. 458, 66| 1133304001 | 5101 | I CMS| 1. 458, 66| 18, 00| 262, 56| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 458, 66| |
| SPED | 1 | 000871 A 000871 | 28| SP | 584, 41| 1133304027 | 5101 | I CMS| 584, 41| 18, 00| 105, 19| 0, 00| 0, 00| DESCONTO.. . . . : 314, 71 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 899, 12| |
| SPED | 1 | 000871 A 000871 | 28| SP | 185, 41| 1133304027 | 5401 | I CMS| 170, 30| 18, 00| 30, 65| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 91, 70 |
| | | | | | | | | | | | | | | BASE I CMS RET: 254, 22 |
| | | | | | | | | | | | | | | I CMS RETI DO: 15, 11 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 262, 00| |
| | | | | | | | | ST | 254, 22| 18, 00| 15, 11| | | |
| SPED | 1 | 000872 A 000872 | 28| SP | 5. 200, 00| 1133304097 | 5101 | I CMS| 5. 200, 00| 18, 00| 936, 00| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 200, 00| |
| SPED | 1 | 000873 A 000873 | 28| SP | 544, 11| 1133304196 | 5101 | I CMS| 544, 11| 18, 00| 97, 94| 0, 00| 0, 00| DESCONTO.. . . . : 362, 75 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 906, 86| |
| SPED | 1 | 000874 A 000874 | 28| ES | 520, 49| 1133304549 | 6101 | I CMS| 520, 49| 7, 00| 36, 43| 0, 00| 0, 00| DESCONTO.. . . . : 456, 90 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 977, 39| |
| SPED | 1 | 000878 A 000878 | 29| SC | 883, 67| 1133300430 | 6101 | I CMS| 883, 67| 12, 00| 106, 04| 0, 00| 0, 00| DESCONTO.. . . . : 685, 13 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 568, 80| |
| SPED | 1 | 000878 A 000878 | 29| SC | 153, 84| 1133300430 | 6910 | I CMS| 153, 84| 12, 00| 18, 46| 0, 00| 0, 00| DESCONTO.. . . . : 121, 30 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 275, 14| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 240. 432, 48| | | I CMS| 1. 440. 448, 01| | 201. 967, 96| 3. 968, 85| 788. 063, 40| DESCONTO.. . . . : 553. 020, 60 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 967, 56| 2. 781. 234, 95| BASE I CMS RET: 80. 526, 56 |
| | | | | | | | | | | | | | | I CMS RETI DO: 5. 250, 57 |
| | | | | | | | | ST | 80. 526, 56| | 5. 250, 57| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 086 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000879 A 000879 | 29| SP | 564, 03| 1133302192 | 5101 | I CMS| 564, 03| 18, 00| 101, 52| 0, 00| 0, 00| DESCONTO.. . . . : 235, 06 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 799, 09| |
| SPED | 1 | 000879 A 000879 | 29| SP | 243, 72| 1133302192 | 5401 | I CMS| 223, 87| 18, 00| 40, 30| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 74, 40 |
| | | | | | | | | | | | | | | BASE I CMS RET: 334, 19 |
| | | | | | | | | | | | | | | I CMS RETI DO: 19, 85 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 298, 27| |
| | | | | | | | | ST | 334, 19| 18, 00| 19, 85| | | |
| SPED | 1 | 000880 A 000880 | 29| MG| 654, 50| 1133302481 | 6101 | I CMS| 654, 50| 12, 00| 78, 54| 0, 00| 0, 00| DESCONTO.. . . . : 426, 01 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 080, 51| |
| SPED | 1 | 000881 A 000881 | 29| MG| 567, 50| 1133302486 | 6101 | I CMS| 567, 50| 12, 00| 68, 10| 0, 00| 0, 00| DESCONTO.. . . . : 369, 38 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 936, 88| |
| SPED | 1 | 000882 A 000882 | 29| SC | 1. 035, 32| 1133300194 | 6101 | I CMS| 1. 035, 32| 12, 00| 124, 24| 0, 00| 0, 00| DESCONTO.. . . . : 797, 25 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 832, 57| |
| SPED | 1 | 000883 A 000883 | 29| RJ | 730, 23| 1133300205 | 6101 | I CMS| 730, 23| 12, 00| 87, 63| 0, 00| 0, 00| DESCONTO.. . . . : 567, 30 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 297, 53| |
| SPED | 1 | 000884 A 000884 | 29| SP | 577, 48| 1133301780 | 5101 | I CMS| 577, 48| 18, 00| 103, 95| 0, 00| 0, 00| DESCONTO.. . . . : 154, 92 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 732, 40| |
| SPED | 1 | 000885 A 000885 | 29| SP | 12. 589, 45| 1133300275 | 5101 | I CMS| 12. 589, 45| 18, 00| 2. 266, 10| 0, 00| 0, 00| DESCONTO.. . . . : 8. 393, 16 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 20. 982, 61| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 257. 394, 71| | | I CMS| 1. 457. 390, 39| | 204. 838, 34| 3. 968, 85| 788. 063, 40| DESCONTO.. . . . : 564. 038, 08 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 967, 56| 2. 809. 194, 81| BASE I CMS RET: 80. 860, 75 |
| | | | | | | | | | | | | | | I CMS RETI DO: 5. 270, 42 |
| | | | | | | | | ST | 80. 860, 75| | 5. 270, 42| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 087 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000885 A 000885 | 29| SP | 6. 283, 13| 1133300275 | 5401 | I CMS| 5. 771, 20| 18, 00| 1. 038, 82| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 3. 847, 60 |
| | | | | | | | | | | | | | | BASE I CMS RET: 8. 615, 25 |
| | | | | | | | | | | | | | | I CMS RETI DO: 511, 93 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 9. 618, 80| |
| | | | | | | | | ST | 8. 615, 25| 18, 00| 511, 93| | | |
| SPED | 1 | 000886 A 000886 | 29| SP | 390, 08| 1133300323 | 5101 | I CMS| 390, 08| 18, 00| 70, 21| 0, 00| 0, 00| DESCONTO.. . . . : 32, 20 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 422, 28| |
| SPED | 1 | 000886 A 000886 | 29| SP | 364, 90| 1133300323 | 5401 | I CMS| 335, 18| 18, 00| 60, 34| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 223, 40 |
| | | | | | | | | | | | | | | BASE I CMS RET: 500, 36 |
| | | | | | | | | | | | | | | I CMS RETI DO: 29, 72 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 558, 58| |
| | | | | | | | | ST | 500, 36| 18, 00| 29, 72| | | |
| SPED | 1 | 000887 A 000887 | 29| SP | 772, 35| 1133300194 | 5101 | I CMS| 772, 35| 18, 00| 139, 02| 0, 00| 0, 00| DESCONTO.. . . . : 501, 68 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 274, 03| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 265. 205, 17| | | I CMS| 1. 464. 659, 20| | 206. 146, 73| 3. 968, 85| 788. 063, 40| DESCONTO.. . . . : 568. 642, 96 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 967, 56| 2. 821. 068, 50| BASE I CMS RET: 89. 976, 36 |
| | | | | | | | | | | | | | | I CMS RETI DO: 5. 812, 07 |
| | | | | | | | | ST | 89. 976, 36| | 5. 812, 07| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 088 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000887 A 000887 | 29| SP | 378, 75| 1133300194 | 5401 | I CMS| 347, 90| 18, 00| 62, 63| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 170, 88 |
| | | | | | | | | | | | | | | BASE I CMS RET: 519, 35 |
| | | | | | | | | | | | | | | I CMS RETI DO: 30, 85 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 518, 78| |
| | | | | | | | | ST | 519, 35| 18, 00| 30, 85| | | |
| SPED | 1 | 000888 A 000888 | 29| SP | 287, 56| 113330060 | 5101 | I CMS| 287, 56| 18, 00| 51, 76| 0, 00| 0, 00| DESCONTO.. . . . : 191, 70 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 479, 26| |
| SPED | 1 | 000888 A 000888 | 29| SP | 243, 13| 113330060 | 5401 | I CMS| 223, 32| 18, 00| 40, 20| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 333, 37 |
| | | | | | | | | | | | | | | I CMS RETI DO: 19, 81 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 223, 32| |
| | | | | | | | | ST | 333, 37| 18, 00| 19, 81| | | |
| SPED | 1 | 000889 A 000889 | 29| SP | 3. 224, 66| 1133302478 | 5101 | I CMS| 3. 224, 66| 18, 00| 580, 45| 0, 00| 0, 00| DESCONTO.. . . . : 2. 149, 75 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 374, 41| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 269. 339, 27| | | I CMS| 1. 468. 742, 64| | 206. 881, 77| 3. 968, 85| 788. 063, 40| DESCONTO.. . . . : 571. 155, 29 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 967, 56| 2. 827. 664, 27| BASE I CMS RET: 90. 829, 08 |
| | | | | | | | | | | | | | | I CMS RETI DO: 5. 862, 73 |
| | | | | | | | | ST | 90. 829, 08| | 5. 862, 73| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 089 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000889 A 000889 | 29| SP | 824, 66| 1133302478 | 5401 | I CMS| 757, 45| 18, 00| 136, 33| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 504, 68 |
| | | | | | | | | | | | | | | BASE I CMS RET: 1. 130, 72 |
| | | | | | | | | | | | | | | I CMS RETI DO: 67, 21 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 262, 13| |
| | | | | | | | | ST | 1. 130, 72| 18, 00| 67, 21| | | |
| SPED | 1 | 000890 A 000890 | 29| RS | 731, 26| 1133303140 | 6101 | I CMS| 731, 26| 12, 00| 87, 75| 0, 00| 0, 00| DESCONTO.. . . . : 576, 58 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 307, 84| |
| SPED | 1 | 000890 A 000890 | 29| RS | 132, 96| 1133303140 | 6401 | I CMS| 117, 27| 12, 00| 14, 07| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 92, 46 |
| | | | | | | | | | | | | | | BASE I CMS RET: 175, 06 |
| | | | | | | | | | | | | | | I CMS RETI DO: 15, 69 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 209, 73| |
| | | | | | | | | ST | 175, 06| 12, 00| 15, 69| | | |
| SPED | 1 | 000891 A 000891 | 29| SP | 180, 46| 1133303224 | 5101 | I CMS| 180, 46| 18, 00| 32, 49| 0, 00| 0, 00| DESCONTO.. . . . : 120, 30 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 300, 76| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 271. 208, 61| | | I CMS| 1. 470. 529, 08| | 207. 152, 41| 3. 968, 85| 788. 063, 40| DESCONTO.. . . . : 572. 449, 31 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 967, 56| 2. 830. 744, 73| BASE I CMS RET: 92. 134, 86 |
| | | | | | | | | | | | | | | I CMS RETI DO: 5. 945, 63 |
| | | | | | | | | ST | 92. 134, 86| | 5. 945, 63| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 090 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000891 A 000891 | 29| SP | 462, 76| 1133303224 | 5401 | I CMS| 425, 05| 18, 00| 76, 50| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 283, 21 |
| | | | | | | | | | | | | | | BASE I CMS RET: 634, 51 |
| | | | | | | | | | | | | | | I CMS RETI DO: 37, 71 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 708, 26| |
| | | | | | | | | ST | 634, 51| 18, 00| 37, 71| | | |
| SPED | 1 | 000892 A 000892 | 29| SP | 2. 761, 88| 1133300060 | 5101 | I CMS| 2. 761, 88| 18, 00| 497, 14| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 761, 88| |
| SPED | 1 | 000893 A 000893 | 29| SP | 915, 67| 1133304282 | 5124 | I CMS| 915, 67| 18, 00| 164, 82| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 915, 67| |
| SPED | 1 | 000893 A 000893 | 29| SP | 1. 200, 00| 1133304282 | 5902 | I CMS| 0, 00| | 0, 00| 0, 00| 1. 200, 00| DEV. TERC. N. F. ORI G.: 000017 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 200, 00| |
| SPED | 1 | 000894 A 000894 | 29| SC | 327, 40| 1133300883 | 6101 | I CMS| 327, 40| 12, 00| 39, 29| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 327, 40| |
| SPED | 1 | 000895 A 000895 | 29| PE | 7. 150, 00| 1133304596 | 6107 | I CMS| 7. 150, 00| 7, 00| 500, 50| 0, 00| 0, 00| DESCONTO.. . . . : 958, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 8. 108, 00| |
| SPED | 1 | 000897 A 000897 | 29| PE | 6. 262, 44| 1133304596 | 6107 | I CMS| 6. 262, 44| 7, 00| 438, 37| 0, 00| 0, 00| DESCONTO.. . . . : 35, 19 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 6. 297, 63| |
| SPED | 1 | 000899 A 000899 | 29| SP | 1. 250, 00| 1133304596 | 5915 | I CMS| 0, 00| | 0, 00| 0, 00| 1. 250, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 250, 00| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 291. 538, 76| | | I CMS| 1. 488. 371, 52| | 208. 869, 03| 3. 968, 85| 790. 513, 40| BASE I CMS RET: 92. 769, 37 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 967, 56| 2. 852. 313, 57| I CMS RETI DO: 5. 983, 34 |
| | | | | | | | | ST | 92. 769, 37| | 5. 983, 34| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 091 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000900 A 000900 | 29| SP | 2. 700, 00| 1133304596 | 6901 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 700, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 700, 00| |
| SPED | 1 | 000901 A 000901 | 29| SP | 2. 500, 00| 1133304596 | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 500, 00| |
| SPED | 1 | 000902 A 000902 | 29| SP | 7. 500, 00| 1133301132 | 5916 | I CMS| 0, 00| | 0, 00| 0, 00| 7. 500, 00| DEV. TERC. N. F. ORI G.: 028128 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 7. 500, 00| |
| SPED | 1 | 000903 A 000903 | 29| PR | 1. 366, 41| 1133300194 | 6101 | I CMS| 1. 366, 41| 12, 00| 163, 97| 0, 00| 0, 00| DESCONTO.. . . . : 998, 15 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 364, 56| |
| SPED | 1 | 000904 A 000904 | 29| PR | 5. 468, 76| 1133300019 | 6101 | I CMS| 5. 468, 76| 12, 00| 656, 25| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 5. 468, 76| |
| SPED | 1 | 000905 A 000905 | 29| SP | 415, 60| 1133300086 | 5101 | I CMS| 415, 60| 18, 00| 74, 81| 0, 00| 0, 00| DESCONTO.. . . . : 277, 07 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 692, 67| |
| SPED | 1 | 000905 A 000905 | 29| SP | 87, 81| 1133300086 | 5401 | I CMS| 80, 66| 18, 00| 14, 52| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 120, 41 |
| | | | | | | | | | | | | | | I CMS RETI DO: 7, 15 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 80, 66| |
| | | | | | | | | ST | 120, 41| 18, 00| 7, 15| | | |
| SPED | 1 | 000906 A 000906 | 29| RJ | 6. 842, 20| 1133301951 | 6101 | I CMS| 6. 842, 20| 12, 00| 821, 06| 0, 00| 0, 00| DESCONTO.. . . . : 4. 828, 80 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 11. 671, 00| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 318. 419, 54| | | I CMS| 1. 502. 545, 15| | 210. 599, 64| 3. 968, 85| 803. 213, 40| DESCONTO.. . . . : 579. 829, 73 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 6. 967, 56| 2. 885. 291, 22| BASE I CMS RET: 92. 889, 78 |
| | | | | | | | | | | | | | | I CMS RETI DO: 5. 990, 49 |
| | | | | | | | | ST | 92. 889, 78| | 5. 990, 49| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 092 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000907 A 000907 | 29| AM| 724, 40| 1133301673 | 6109 | I CMS| 0, 00| | 0, 00| 724, 40| 0, 00| DESCONTO.. . . . : 910, 44 , SENDO140, 56 |
| | | | | | | | | | | | | | | DESCONTOZFM |
| | | | | | | | | I PI | 0, 00| | 0, 00| 1. 634, 84| 0, 00| |
| SPED | 1 | 000908 A 000908 | 29| PA | 725, 16| 1133303081 | 6101 | I CMS| 725, 16| 7, 00| 50, 76| 0, 00| 0, 00| DESCONTO.. . . . : 639, 28 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 364, 44| |
| SPED | 1 | 000909 A 000909 | 29| BA | 5. 805, 83| 1133303218 | 6101 | I CMS| 5. 805, 83| 7, 00| 406, 41| 0, 00| 0, 00| DESCONTO.. . . . : 5. 166, 79 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 10. 972, 62| |
| SPED | 1 | 000910 A 000910 | 29| SC | 843, 54| 1133303378 | 6101 | I CMS| 843, 54| 12, 00| 101, 22| 0, 00| 0, 00| DESCONTO.. . . . : 299, 96 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 143, 50| |
| SPED | 1 | 000911 A 000911 | 29| SP | 2. 091, 96| 1133300170 | 5101 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 091, 96| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 091, 96| |
| SPED | 1 | 000912 A 000912 | 29| SP | 3. 392, 98| 1133303629 | 5101 | I CMS| 3. 392, 98| 18, 00| 610, 74| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 392, 98| |
| SPED | 1 | 000913 A 000913 | 29| SC | 635, 04| 1133303670 | 6101 | I CMS| 635, 04| 12, 00| 76, 20| 0, 00| 0, 00| DESCONTO.. . . . : 190, 29 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 825, 33| |
| SPED | 1 | 000914 A 000914 | 29| SP | 1. 987, 54| 1133303633 | 5401 | I CMS| 1. 825, 60| 18, 00| 328, 61| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 2. 725, 26 |
| | | | | | | | | | | | | | | I CMS RETI DO: 161, 94 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 825, 60| |
| | | | | | | | | ST | 2. 725, 26| 18, 00| 161, 94| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 334. 625, 99| | | I CMS| 1. 515. 773, 30| | 212. 173, 58| 4. 693, 25| 805. 305, 36| DESCONTO.. . . . : 587. 036, 49 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 8. 602, 40| 2. 906. 907, 65| BASE I CMS RET: 95. 615, 04 |
| | | | | | | | | | | | | | | I CMS RETI DO: 6. 152, 43 |
| | | | | | | | | ST | 95. 615, 04| | 6. 152, 43| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 093 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000915 A 000915 | 29| SP | 12. 961, 11| 1133303807 | 5101 | I CMS| 12. 961, 11| 18, 00| 2. 333, 00| 0, 00| 0, 00| DESCONTO.. . . . : 11. 076, 89 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 24. 038, 00| |
| SPED | 1 | 000916 A 000916 | 29| PR | 846, 98| 1133303930 | 6101 | I CMS| 846, 98| 12, 00| 101, 63| 0, 00| 0, 00| DESCONTO.. . . . : 706, 66 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 553, 64| |
| SPED | 1 | 000917 A 000917 | 29| AM| 1. 043, 83| 1133304359 | 6109 | I CMS| 0, 00| | 0, 00| 1. 043, 83| 0, 00| DESCONTO.. . . . : 901, 76 , SENDO78, 57 |
| | | | | | | | | | | | | | | DESCONTOZFM |
| | | | | | | | | I PI | 0, 00| | 0, 00| 1. 945, 59| 0, 00| |
| SPED | 1 | 000918 A 000918 | 29| SP | 2. 662, 92| 1133300771 | 5101 | I CMS| 2. 662, 92| 18, 00| 479, 33| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 662, 92| |
| SPED | 1 | 000922 A 000922 | 30| SP | 1. 746, 00| 1133300503 | 5101 | I CMS| 1. 746, 00| 18, 00| 314, 28| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 746, 00| |
| SPED | 1 | 000923 A 000923 | 30| SP | 1. 996, 80| 1133300503 | 5101 | I CMS| 1. 996, 80| 18, 00| 359, 42| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 996, 80| |
| SPED | 1 | 000924 A 000924 | 30| SP | 3. 993, 60| 1133300503 | 5101 | I CMS| 3. 993, 60| 18, 00| 718, 85| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 993, 60| |
| SPED | 1 | 000925 A 000925 | 30| SP | 23. 781, 30| 1133300503 | 5101 | I CMS| 23. 781, 30| 18, 00| 4. 280, 63| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 23. 781, 30| |
| SPED | 1 | 000926 A 000926 | 30| MG| 27. 600, 00| 1133300460 | 6101 | I CMS| 27. 600, 00| 12, 00| 3. 312, 00| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 27. 600, 00| |
| SPED | 1 | 000927 A 000927 | 30| SP | 1. 578, 28| 1133301023 | 5101 | I CMS| 1. 578, 28| 18, 00| 284, 09| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 578, 28| |
| SPED | 1 | 000928 A 000928 | 30| MG| 54. 721, 65| 1133300023 | 6124 | I CMS| 54. 721, 65| 12, 00| 6. 566, 60| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 54. 721, 65| |
| SPED | 1 | 000928 A 000928 | 30| MG| 50. 000, 00| 1133300023 | 6902 | I CMS| 0, 00| | 0, 00| 0, 00| 50. 000, 00| DEV. TERC. N. F. ORI G.: 073516 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 50. 000, 00| |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 517. 558, 46| | | I CMS| 1. 647. 661, 94| | 230. 923, 41| 5. 737, 08| 855. 305, 36| BASE I CMS RET: 95. 615, 04 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 10. 547, 99| 3. 100. 579, 84| I CMS RETI DO: 6. 152, 43 |
| | | | | | | | | ST | 95. 615, 04| | 6. 152, 43| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 094 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000929 A 000929 | 30| SP | 2. 436, 48| 1133300436 | 5124 | I CMS| 2. 436, 48| 18, 00| 438, 57| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 436, 48| |
| SPED | 1 | 000929 A 000929 | 30| SP | 300, 00| 1133300436 | 5902 | I CMS| 0, 00| | 0, 00| 0, 00| 300, 00| DEV. TERC. N. F. ORI G.: 008526 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 300, 00| |
| SPED | 1 | 000930 A 000930 | 30| SP | 4. 836, 22| 1133300502 | 5124 | I CMS| 4. 836, 22| 18, 00| 870, 52| 0, 00| 0, 00| DESCONTO.. . . . : 149, 58 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 985, 80| |
| SPED | 1 | 000930 A 000930 | 30| SP | 4. 985, 80| 1133300502 | 5902 | I CMS| 0, 00| | 0, 00| 0, 00| 4. 985, 80| DEV. TERC. N. F. ORI G.: 000782 / |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 985, 80| |
| SPED | 1 | 000931 A 000931 | 30| ES | 1. 024, 13| 1133301238 | 6101 | I CMS| 1. 024, 13| 7, 00| 71, 69| 0, 00| 0, 00| DESCONTO.. . . . : 911, 76 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 935, 89| |
| SPED | 1 | 000931 A 000931 | 30| ES | 763, 02| 1133301238 | 6910 | I CMS| 763, 02| 7, 00| 53, 41| 0, 00| 0, 00| DESCONTO.. . . . : 679, 32 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 442, 34| |
| SPED | 1 | 000932 A 000932 | 30| SC | 1. 647, 00| 1133300138 | 6101 | I CMS| 1. 647, 00| 12, 00| 197, 64| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 647, 00| |
| SPED | 1 | 000933 A 000933 | 30| SP | 696, 51| 1133300286 | 5401 | I CMS| 639, 76| 18, 00| 115, 16| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 274, 04 |
| | | | | | | | | | | | | | | BASE I CMS RET: 955, 03 |
| | | | | | | | | | | | | | | I CMS RETI DO: 56, 75 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 913, 80| |
| | | | | | | | | ST | 955, 03| 18, 00| 56, 75| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 534. 247, 62| | | I CMS| 1. 659. 008, 55| | 232. 670, 40| 5. 737, 08| 860. 591, 16| DESCONTO.. . . . : 601. 736, 50 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 10. 547, 99| 3. 119. 226, 95| BASE I CMS RET: 96. 570, 07 |
| | | | | | | | | | | | | | | I CMS RETI DO: 6. 209, 18 |
| | | | | | | | | ST | 96. 570, 07| | 6. 209, 18| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 095 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000934 A 000934 | 30| SP | 427, 03| 1133303470 | 5101 | I CMS| 427, 03| 18, 00| 76, 86| 0, 00| 0, 00| DESCONTO.. . . . : 216, 57 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 643, 60| |
| SPED | 1 | 000934 A 000934 | 30| SP | 113, 98| 1133303470 | 5401 | I CMS| 104, 70| 18, 00| 18, 85| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 67, 54 |
| | | | | | | | | | | | | | | BASE I CMS RET: 156, 30 |
| | | | | | | | | | | | | | | I CMS RETI DO: 9, 28 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 172, 24| |
| | | | | | | | | ST | 156, 30| 18, 00| 9, 28| | | |
| SPED | 1 | 000935 A 000935 | 30| SP | 2. 776, 27| 1133303822 | 5101 | I CMS| 2. 776, 27| 18, 00| 499, 73| 0, 00| 0, 00| DESCONTO.. . . . : 1. 985, 85 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 4. 762, 12| |
| SPED | 1 | 000937 A 000937 | 30| BA | 5. 287, 18| 1133303218 | 6101 | I CMS| 5. 287, 18| 7, 00| 370, 11| 0, 00| 0, 00| DESCONTO.. . . . : 4. 641, 45 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 9. 928, 63| |
| SPED | 1 | 000937 A 000937 | 30| BA | 1. 001, 30| 1133303218 | 6401 | I CMS| 845, 85| 7, 00| 59, 21| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 753, 30 |
| | | | | | | | | | | | | | | BASE I CMS RET: 1. 262, 68 |
| | | | | | | | | | | | | | | I CMS RETI DO: 155, 45 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 599, 15| |
| | | | | | | | | ST | 1. 262, 68| 7, 00| 155, 45| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 543. 853, 38| | | I CMS| 1. 668. 449, 58| | 233. 695, 16| 5. 737, 08| 860. 591, 16| DESCONTO.. . . . : 609. 401, 21 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 10. 547, 99| 3. 136. 332, 69| BASE I CMS RET: 97. 989, 05 |
| | | | | | | | | | | | | | | I CMS RETI DO: 6. 373, 91 |
| | | | | | | | | ST | 97. 989, 05| | 6. 373, 91| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 096 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000937 A 000937 | 30| BA | 1. 955, 21| 1133303218 | 6910 | I CMS| 1. 955, 21| 7, 00| 136, 86| 0, 00| 0, 00| DESCONTO.. . . . : 1. 740, 64 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 695, 85| |
| SPED | 1 | 000938 A 000938 | 30| BA | 5. 627, 00| 1133303218 | 6101 | I CMS| 5. 627, 00| 7, 00| 393, 89| 0, 00| 0, 00| DESCONTO.. . . . : 5. 196, 00 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 10. 823, 00| |
| SPED | 1 | 000939 A 000939 | 30| SP | 1. 681, 00| 1133304507 | 5101 | I CMS| 1. 681, 00| 18, 00| 302, 58| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 681, 00| |
| SPED | 1 | 000940 A 000940 | 30| GO| 1. 434, 00| 1133300211 | 6101 | I CMS| 1. 434, 00| 7, 00| 100, 38| 0, 00| 0, 00| DESCONTO.. . . . : 1. 345, 46 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 779, 46| |
| SPED | 1 | 000941 A 000941 | 30| MG| 559, 91| 1133300132 | 6101 | I CMS| 559, 91| 12, 00| 67, 19| 0, 00| 0, 00| DESCONTO.. . . . : 428, 61 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 988, 52| |
| SPED | 1 | 000941 A 000941 | 30| MG| 34, 75| 1133300132 | 6401 | I CMS| 30, 25| 12, 00| 3, 63| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 23, 17 |
| | | | | | | | | | | | | | | BASE I CMS RET: 45, 16 |
| | | | | | | | | | | | | | | I CMS RETI DO: 4, 50 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 53, 42| |
| | | | | | | | | ST | 45, 16| 12, 00| 4, 50| | | |
| SPED | 1 | 000942 A 000942 | 30| RS | 692, 78| 1133303309 | 6101 | I CMS| 692, 78| 12, 00| 83, 13| 0, 00| 0, 00| DESCONTO.. . . . : 292, 02 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 984, 80| |
| SPED | 1 | 000942 A 000942 | 30| RS | 250, 93| 1133303309 | 6401 | I CMS| 221, 32| 12, 00| 26, 56| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 93, 31 |
| | | | | | | | | | | | | | | BASE I CMS RET: 330, 39 |
| | | | | | | | | | | | | | | I CMS RETI DO: 29, 61 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 314, 63| |
| | | | | | | | | ST | 330, 39| 12, 00| 29, 61| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 556. 088, 96| | | I CMS| 1. 680. 651, 05| | 234. 809, 38| 5. 737, 08| 860. 591, 16| BASE I CMS RET: 98. 364, 60 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 10. 547, 99| 3. 157. 653, 37| I CMS RETI DO: 6. 408, 02 |
| | | | | | | | | ST | 98. 364, 60| | 6. 408, 02| | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 097 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| SPED | 1 | 000946 A 000946 | 30| RS | 585, 26| 1133300194 | 6401 | I CMS| 552, 58| 12, 00| 66, 31| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | DESCONTO.. . . . : 40, 47 |
| | | | | | | | | | | | | | | BASE I CMS RET: 824, 89 |
| | | | | | | | | | | | | | | I CMS RETI DO: 32, 68 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 593, 05| |
| | | | | | | | | ST | 824, 89| 12, 00| 32, 68| | | |
| SPED | 1 | 000947 A 000947 | 30| RS | 593, 86| 1133300194 | 6401 | I CMS| 560, 70| 12, 00| 67, 28| 0, 00| 0, 00| ODESTI NATARI ODEVERA COMRELACAOAS |
| | | | | | | | | | | | | | | OPERACOES COMMERCADORI A OU PRESTACOES |
| | | | | | | | | | | | | | | SERVI CORECEBI DAS COMI MPOSTORETI DO, |
| | | | | | | | | | | | | | | ESCRI TURAR ODOCUMENTOFI SCAL NOS TERMOS |
| | | | | | | | | | | | | | | DOART. 278 DORI CMS. |
| | | | | | | | | | | | | | | BASE I CMS RET: 837, 01 |
| | | | | | | | | | | | | | | I CMS RETI DO: 33, 16 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 560, 70| |
| | | | | | | | | ST | 837, 01| 12, 00| 33, 16| | | |
| | | | | | | | | | | | | | | |
| | | A TRANSPORTAR | | | 2. 557. 268, 08| | | I CMS| 1. 681. 764, 33| | 234. 942, 97| 5. 737, 08| 860. 591, 16| DESCONTO.. . . . : 618. 560, 89 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 10. 547, 99| 3. 158. 807, 12| BASE I CMS RET: 100. 026, 50 |
| | | | | | | | | | | | | | | I CMS RETI DO: 6. 473, 86 |
| | | | | | | | | ST | 100. 026, 50| | 6. 473, 86| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 098 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| | | TOTAL DOPERI ODO | | | 2. 557. 268, 08| | | I CMS| 1. 681. 764, 33| | 234. 942, 97| 5. 737, 08| 860. 591, 16| DESCONTO.. . . . : 618. 560, 89 |
| | | | | | 2. 557. 268, 08| | | I PI | 0, 00| | 0, 00| 10. 547, 99| 3. 158. 807, 12| BASE I CMS RET: 100. 026, 50 |
| | | | | | | | | | | | | | | I CMS RETI DO: 6. 473, 86 |
| | | | | | | | | ST | 100. 026, 50| | 6. 473, 86| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | TOTAL DOMES | | | 2. 557. 268, 08| | | I CMS| 1. 681. 764, 33| | 234. 942, 97| 5. 737, 08| 860. 591, 16| DESCONTO.. . . . : 618. 560, 89 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 10. 547, 99| 3. 158. 807, 12| BASE I CMS RET: 100. 026, 50 |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | I CMS RETI DO: 6. 473, 86 |
| | | | | | | | | ST | 100. 026, 50| | 6. 473, 86| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 099 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| | | | | | | | | | | | | | | |
| | | RESUMODAS OPERACOES E PRESTACOES POR CODI GOFI SCAL DE OPERACAO | | | | | | | | |
| | | =============================================================== | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | 5. 000 SAI DAS PARA OESTADO | | | | | | | | | | |
| | | ========================== | | | | | | | | | | |
| | | | | | 652. 525, 73| | 5101 | I CMS| 631. 294, 43| | 113. 633, 07| 0, 00| 21. 231, 30| DESCONTO.. . . . : 176. 272, 93 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 828. 798, 66| |
| | | | | | 48. 412, 93| | 5124 | I CMS| 48. 412, 93| | 8. 714, 34| 0, 00| 0, 00| DESCONTO.. . . . : 149, 58 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 48. 562, 51| |
| | | | | | 1. 291, 80| | 5201 | I CMS| 1. 291, 80| | 232, 52| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 291, 80| |
| | | | | | 63. 899, 83| | 5401 | I CMS| 58. 693, 48| | 10. 564, 82| 0, 00| 0, 00| DESCONTO.. . . . : 22. 988, 35 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 81. 681, 83| BASE I CMS RET: 87. 617, 65 |
| | | | | | | | | | | | | | | I CMS RETI DO: 5. 206, 35 |
| | | | | | | | | ST | 87. 617, 65| | 5. 206, 35| | | |
| | | | | | 157. 891, 18| | 5901 | I CMS| 0, 00| | 0, 00| 0, 00| 157. 891, 18| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 157. 891, 18| |
| | | | | | 54. 066, 00| | 5902 | I CMS| 0, 00| | 0, 00| 0, 00| 54. 066, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 54. 066, 00| |
| | | | | | 1. 549, 83| | 5910 | I CMS| 1. 549, 83| | 278, 97| 0, 00| 0, 00| DESCONTO.. . . . : 1. 029, 18 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 579, 01| |
| | | | | | 408, 36| | 5911 | I CMS| 0, 00| | 0, 00| 408, 36| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 408, 36| 0, 00| |
| | | | | | 10. 410, 00| | 5915 | I CMS| 0, 00| | 0, 00| 0, 00| 10. 410, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 10. 410, 00| |
| | | | | | 76. 135, 40| | 5916 | I CMS| 0, 00| | 0, 00| 0, 00| 76. 135, 40| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 76. 135, 40| |
| | | | | | 10. 394, 60| | 5949 | I CMS| 0, 00| | 0, 00| 0, 00| 10. 394, 60| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 10. 394, 60| |
| | | | | | | | | | | | | | | |
| | | SUB-TOTAL | | | 1. 076. 985, 66| | | I CMS| 741. 242, 47| | 133. 423, 72| 408, 36| 330. 128, 48| DESCONTO.. . . . : 200. 440, 04 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 408, 36| 1. 271. 810, 99| BASE I CMS RET: 87. 617, 65 |
| | | | | | | | | | | | | | | I CMS RETI DO: 5. 206, 35 |
| | | | | | | | | ST | 87. 617, 65| | 5. 206, 35| | | |
| | | | | | | | | | | | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 100 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| | | | | | | | | | | | | | | |
| | | 6. 000 SAI DAS PARA FORA DOESTADO | | | | | | | | | |
| | | ================================ | | | | | | | | | |
| | | | | | 641. 388, 88| | 6101 | I CMS| 638. 687, 23| | 66. 780, 22| 0, 00| 0, 00| DESCONTO.. . . . : 366. 863, 27 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 1. 008. 252, 15| |
| | | | | | 23. 325, 35| | 6107 | I CMS| 23. 325, 35| | 2. 723, 19| 0, 00| 0, 00| DESCONTO.. . . . : 4. 297, 91 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 27. 623, 26| |
| | | | | | 5. 231, 66| | 6109 | I CMS| 0, 00| | 0, 00| 5. 231, 66| 0, 00| DESCONTO.. . . . : 4. 762, 94 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 9. 994, 60| 0, 00| |
| | | | | | 232. 516, 08| | 6124 | I CMS| 232. 516, 08| | 27. 901, 94| 0, 00| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 232. 516, 08| |
| | | | | | 12. 565, 26| | 6401 | I CMS| 11. 297, 75| | 982, 75| 0, 00| 0, 00| DESCONTO.. . . . : 8. 548, 40 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 19. 846, 15| BASE I CMS RET: 12. 408, 85 |
| | | | | | | | | | | | | | | I CMS RETI DO: 1. 267, 51 |
| | | | | | | | | ST | 12. 408, 85| | 1. 267, 51| | | |
| | | | | | 2. 700, 00| | 6901 | I CMS| 0, 00| | 0, 00| 0, 00| 2. 700, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 2. 700, 00| |
| | | | | | 263. 020, 00| | 6902 | I CMS| 0, 00| | 0, 00| 0, 00| 263. 020, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 263. 020, 00| |
| | | | | | 34. 695, 45| | 6910 | I CMS| 34. 695, 45| | 3. 131, 15| 0, 00| 0, 00| DESCONTO.. . . . : 29. 970, 28 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 64. 665, 73| |
| | | | | | 49, 47| | 6911 | I CMS| 0, 00| | 0, 00| 49, 47| 0, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 49, 47| 0, 00| |
| | | | | | 157. 880, 00| | 6916 | I CMS| 0, 00| | 0, 00| 0, 00| 157. 880, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 157. 880, 00| |
| | | | | | 3. 000, 00| | 6949 | I CMS| 0, 00| | 0, 00| 0, 00| 3. 000, 00| |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 3. 000, 00| |
| | | | | | | | | | | | | | | |
| | | SUB-TOTAL | | | 1. 376. 372, 15| | | I CMS| 940. 521, 86| | 101. 519, 25| 5. 281, 13| 426. 600, 00| DESCONTO.. . . . : 414. 442, 80 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 10. 044, 07| 1. 779. 503, 37| BASE I CMS RET: 12. 408, 85 |
| | | | | | | | | | | | | | | I CMS RETI DO: 1. 267, 51 |
| | | | | | | | | ST | 12. 408, 85| | 1. 267, 51| | | |
| | | | | | | | | | | | | | | |
| | | 7. 000 SAI DAS PARA OEXTERI OR | | | | | | | | | | |
| | | ============================ | | | | | | | | | | |
| | | | | | 103. 862, 68| | 7101 | I CMS| 0, 00| | 0, 00| 0, 00| 103. 862, 68| DESCONTO.. . . . : 3. 630, 08 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 0, 00| 107. 492, 76| |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 101 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| | | | | | 47, 59| | 7949 | I CMS| 0, 00| | 0, 00| 47, 59| 0, 00| DESCONTO.. . . . : 47, 97 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 95, 56| 0, 00| |
| | | | | | | | | | | | | | | |
| | | SUB-TOTAL | | | 103. 910, 27| | | I CMS| 0, 00| | 0, 00| 47, 59| 103. 862, 68| DESCONTO.. . . . : 3. 678, 05 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 95, 56| 107. 492, 76| |
| | | | | | | | | | | | | | | |
| | | TOTAL | | | 2. 557. 268, 08| | | I CMS| 1. 681. 764, 33| | 234. 942, 97| 5. 737, 08| 860. 591, 16| DESCONTO.. . . . : 618. 560, 89 |
| | | | | | | | | I PI | 0, 00| | 0, 00| 10. 547, 99| 3. 158. 807, 12| BASE I CMS RET: 100. 026, 50 |
| | | | | | | | | | | | | | | I CMS RETI DO: 6. 473, 86 |
| | | | | | | | | ST | 100. 026, 50| | 6. 473, 86| | | |
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+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 102 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| | | | | | | | | | | | | | | |
| | | | | | | DEMONSTRATI VOPOR ESTADODE DESTI NODA MERCADORI A OU DA PRESTACAODE SERVI CO| | | |
| | | | | | | ============================================================================| | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | OPERACOES REALI ZADAS COMCONTRI BUI NTES | | | |
| | | | | | | | | ====================================== | | | |
| | | | | AL | 5. 235, 80| | | I CMS| 5. 235, 80| | | | | |
| | | | | AM| 7. 933, 31| | | I CMS| 0, 00| | | | | |
| | | | | BA | 114. 689, 55| | | I CMS| 113. 867, 41| | | | | I CMS RETI DO: 822, 14 |
| | | | | CE | 5. 539, 98| | | I CMS| 5. 539, 98| | | | | |
| | | | | DF | 814, 41| | | I CMS| 814, 41| | | | | |
| | | | | ES | 29. 743, 53| | | I CMS| 29. 725, 73| | | | | |
| | | | | GO| 23. 026, 46| | | I CMS| 23. 026, 46| | | | | |
| | | | | MA | 3. 386, 55| | | I CMS| 3. 386, 55| | | | | |
| | | | | MG| 526. 059, 54| | | I CMS| 325. 587, 11| | | | | I CMS RETI DO: 252, 43 |
| | | | | MS | 1. 147, 08| | | I CMS| 1. 147, 08| | | | | |
| | | | | MT | 2. 233, 27| | | I CMS| 2. 233, 27| | | | | |
| | | | | PA | 2. 329, 53| | | I CMS| 2. 329, 53| | | | | |
| | | | | PB | 5. 836, 37| | | I CMS| 5. 836, 37| | | | | |
| | | | | PE | 38. 178, 83| | | I CMS| 35. 178, 83| | | | | |
| | | | | PI | 1. 322, 51| | | I CMS| 1. 322, 51| | | | | |
| | | | | PR | 196. 642, 35| | | I CMS| 118. 631, 21| | | | | |
| | | | | RJ | 270. 736, 99| | | I CMS| 128. 051, 16| | | | | |
| | | | | RN | 13. 653, 66| | | I CMS| 13. 653, 66| | | | | |
| | | | | RS | 40. 387, 08| | | I CMS| 40. 194, 14| | | | | I CMS RETI DO: 192, 94 |
| | | | | SC | 57. 157, 11| | | I CMS| 57. 157, 11| | | | | |
| | | | | SE | 2. 951, 19| | | I CMS| 2. 951, 19| | | | | |
| | | | | SP | 1. 055. 084, 10| | | I CMS| 719. 556, 48| | | | | I CMS RETI DO: 5. 206, 35 |
| | | | | | | | | OPERACOES REALI ZADAS COMNAOCONTRI BUI NTES | | | |
| | | | | | | | | ========================================== | | | |
| | | | | BA | 1. 665, 87| | | I CMS| 1. 665, 87| | | | | |
| | | | | DF | 763, 94| | | I CMS| 763, 94| | | | | |
| | | | | EX | 103. 910, 27| | | I CMS| 0, 00| | | | | |
| | | | | PE | 21. 188, 46| | | I CMS| 21. 188, 46| | | | | |
| | | | | PR | 543, 24| | | I CMS| 543, 24| | | | | |
| | | | | SC | 14, 70| | | I CMS| 0, 00| | | | | |
| | | | | SP | 24. 601, 56| | | I CMS| 21. 685, 99| | | | | |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| REGISTRODE SAI DAS |
| |
| FI RMA: OSBORN I NTERNATI ONAL LTDA. |
| |
| I NSC. EST: 635491247111 C. N. P. J. : 51. 775. 203/ 0001-90 |
| |
| FOLHA: 000. 103 MES OU PERI ODO/ANO: JANEI RO/ 2010 |
| |
| |
| ==========================================================================================================================================================================================================================|
| DOCUMENTOS FI SCAI S | | CODI FI CACAO | VALORES FI SCAI S | |
| ------------------------------------------| | ---------------------------| --------------------------------------------------------------------------------------| |
| | | | | | | | | | OPERACOES COMDEBI TODOI MPOSTO | OPERACOES SEMDEBI TODOI MPOSTO | |
| | SERI E| | | | | | | I CMS| -------------------------------------------| -------------------------------------| |
| ESPE | SUB-| | | UF | VALOR | | | | BASE DE | | I MPOSTO | I SENTAS OU | | |
| CI E | SERI E| NUMERO | DI A| DEST| CONTABI L | CONTABI L | FI SCAL| I PI | CALCULO | ALI Q| DEBI TADO | NAOTRI BUTADAS | OUTRAS | OBSERVACOES |
| =====+=====+=====================+===+====| ==================| ====================+======| ====+==================+=====+==================| ==================+==================| =========================================|
| | | | | SP | 490, 84| | | I CMS| 490, 84| | | | | |
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+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+