2010

ITEM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
0
0
0
0
0
0
0
0
0
0
0
0
0

00397342
CDIGO NICO
07283342
07283342
07283342
07283342
07283342
07283342
07283342
07283342
07283342
07283342
07283342
07283342
07283342
07283342
07283342
07283342
07283342
07283342
07283342
07283342
07283342
07283342

JAN
JAN-2010
MS FAT.
JAN-2010
JAN-2010
FEV-2010
MAR-2010
ABR-2010
MAI-2010
JUN-2010
JUL-2010
AGO-2010
SET-2010
OUT-2010
NOV-2010
DEZ-2010
JAN-2011
FEV-2011
MAR-2011
ABR-2011
MAI-2011
JUN-2011
JUL-2011
AGO-2011
SET-2011

JAN-2010
3.62
COFINS %
3.61
3.61
6.72
2.80
3.31
6.30
4.75
4.99
7.01
2.58
1.73
4.80
5.09
5.39
3.76
2.54
4.05
3.67
4.10
4.17
3.19
5.24

0.79
PIS %
0.79
0.79
1.47
0.61
0.72
1.38
1.04
1.08
1.52
0.57
0.38
1.05
1.11
1.17
0.82
0.55
0.89
0.81
0.89
0.90
0.70
1.15

25
CPMF %
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25

31.44
TARIFA HOMOL.
10.20
10.1988
10.2072
10.1972
10.1980
10.2078
10.1913
10.1900
10.1900
10.2120
10.3300
10.3300
10.3300
10.3300
10.3300
10.3300
10.3300
10.3300
10.3300
10.3300
10.3300
10.9210

110
DEM. CTDA.
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70

CONVENCIONAL
MODALIDADE
VERDE
VERDE
VERDE
VERDE
CONVENCIONAL
CONVENCIONAL
VERDE
VERDE
VERDE
VERDE
VERDE
VERDE
VERDE
VERDE
VERDE
VERDE
VERDE
VERDE
VERDE
VERDE
VERDE
VERDE

0
DEM. MED. P
49
49
33
48
0
0
8
42
45
7
8
8
9
11
46
7
7
33
5
5
47
56

82
DEM. MED. FP
86
86
76
78
76
68
75
72
74
77
83
91
91
84
66
69
71
65
67
68
65
69

326.20
RESTITUIO
0.00
0.00
0.00
0.00
0.00
8.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
107.61
237.17
0.00
161.02
264.01
260.64
105.80
63.77

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0