|0000|006|0|01072012|31072012|Minerao Ouro Branco|05050532000157||RN|200919857|240

4309|||A|1|
|0001|0|
|0005|MINERAO OURO BRANCO LTDA|59790000|RDV RN 117 KM 38|0000|ZONA RURAL|ZONA RURA
L|8133662600|8133662609|josefelix@jfsauditores.com.br|
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ALA 801|BOA VIAGEM|8133662600|8133662609|josefelix@jfsauditores.com.br|2611606|
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158000068788|2607901||R VEREADOR SOCRATES REGUEIRA PINTO SOUZA|183||CENTRO|
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5707||FAZENDA CABEA DE VACA|0||ZONA RURA|
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ZENDA PEDRA BODE|0||PRIMEIRO|
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MAJOR ANTONIO DELMIRO|0||DIST INDUSTRIAL|
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AZ RIACHO DOCE BR 101 KM 106,5|0||Z DA MATA|
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253 KM 11,8|0||SEDE|
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CARIO SERGIO GUERRA|328|SL 203|BANCARIOS|
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ALFREDO MACEDO BRANDO|1112|SL 213|AGUA FRIA|
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UA JERONIMO ROSADO|60||CENTRO|
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527207||RUA TENENTE LUNA|39||CENTRO|
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822|2408003||ROD. 304 KM 30|0|||
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ALBERTO MARANHO|2535||BOM JARDIM|
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8003||RUA LAURO LEITEDE SOUZA|2080||NOVA BETANIA|

|0150|40867|Ciamac Industria e Comercio Atacadista de Mat de C|01058|10546100000
171||038180634|2600054||Rua Quatro,09-Quadra C, 09|0||Caetes I I I|
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CAMPESTRE|102|ANEXO 01|ZONA RURAL|
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08003||RUA JOAO MARCELINO|2010||NOVA BETANIA|
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brado|3||Zona Rural|
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953314|2611606||RUA ANTONIO LUMACK DO MONTE|128||BOA VIAGEM|
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ONA RURAL|
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ODOVIA PE 41 KM 6,5|0||ARARIPE|
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7||AVENIDA VOLUNTARIOFERNANDO PINHEIRO FRAN|515||CENTRO|
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79874|2601102||BR 316, KM 28|0||ZONA RURAL|
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2902||RUA DA MATRIZ|4||PONTEZINHA|
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EUGENIO DE MEDEIROS|499||PINHEIROS|
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50308||RUA CANTAGALO, 2187,|0||TATUAPE|
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8158000068788|2607901||R VEREADOR SOCRATES REGUEIRA PINTO SOUZA|183||CENTRO|
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A FELIPE CAMARO|203||PARAIBA|
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LVIANO|239||CENTRO|
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RIADOR PEDRO PAULO DO NASCIMENTO|16||CENTRO|
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AMARAO|329||PARAIBA|
|0150|935458|SOL COMERCIAL E DISTRIBUIDORA LTDA|01058|70038880000170||200705407|
2408003||AV. ALBERTO MARANHAO|1365||CENTRO|
|0150|936363|J. PATRICIO METAIS COMERCIO LTDA|01058|10725679000130||200337505|24
08003||AV WILSON ROSADO|157||ALTO DO SUMAR|
|0150|936370|CASA DOS FERROS LTDA-ME|01058|05794164000151||200946757|2408003||R
FELIPE CAMARO|309||CENTRO|
|0150|936794|Posto Olinda Ltda|01058|40756983000105||200342924|2408003||Rua Jere
mias Rocha|190||Santo Antonio|
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OSE DE ALENCAR|222||CENTRO|
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ODOVIA BR 304|893||ABOLIO|
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BR 405 2, KM 3, AEROPORTO II|0|||
|0150|952630|ENIO DUARTE HENRIQUE DE LUCENA-ME|01058|12285605000155|||2408003||R
UA FELIPE CAMARAO|150|||
|0190|UN|Unidade|
|0190|LT|LITRO|
|0190|KG|KILOGRAMA|
|0190|MT|METRO|
|0190|UND|UNIDADE|
|0190|T|TONELADA|
|0190|PC|PEA|
|0190|MH|MHs|
|0190|TON|TONELADA|
|0190|TN|TONELADA|
|0190|M3|METRO CBICO|
|0190|SC|SACO|
|0200|0000000016127|BORRACHA ESPONJOSA TRAFILADO ESPONJOSO UN 1|||UN|00|99999999
||99||000,00|
|0200|0000000177696|POLIA DE ALUMINIO 80 B2-3.1/8 PC 1|||PC|00|99999999||99||000
,00|
|0200|0000000183345|ACOPLAMENTO E-148 PC 1|||PC|00|99999999||99||000,00|

|0200|005733|SPIRAL TUBE 1/2 - PRETO|||UN|00|99999999||99||000,00|

|0200|005879|SPIRAL TUBE 3/4 - PRETO|||UN|00|99999999||99||000,00|
|0200|007197|CORREIA BALATA THOR 2 X 5 LON|||MT|00|99999999||99||000,00|
|0200|018337|LAVADORA C/MOTOR C/ MANG. TRIF. * $ @|||UN|00|99999999||99||000,00|
|0200|022985|BOTOEIRA C/FURO P/2 BOTOES 22,5MM|||UN|00|99999999||99||000,00|
|0200|032795|BOTAO COMANDO 1100 22,5MM VERD|||UN|00|99999999||99||000,00|
|0200|032797|BOTAO COMANDO 1100 22,5MM VERM|||UN|00|99999999||99||000,00|
|0200|1|Cal Virgem - CV2|||TON|01|99999999||99||000,00|
|0200|10.029|Luva LL 32|||UN|07|99999999||99||000,00|
|0200|10.074|Chave combinada 14mm|||UN||99999999||99||000,00|
|0200|10.083|Correia B 58|||UN|07|99999999||99||000,00|
|0200|10.122|Prego p/telha Brasilit|||KG||99999999||99||000,00|
|0200|10.125|barra roscada 1.1/2|||UN||99999999||99||000,00|
|0200|10.157|Tinta esmalt galo|||UN|07|99999999||99||000,00|
|0200|10.216|Chave ignio mb todos/84|||UN||99999999||99||000,00|
|0200|10.263|Acoplador 4 garras|||UN|07|99999999||99||000,00|
|0200|10.267|Barra Chata 1. 1/2 x 1/4|||TN|07|99999999||99||000,00|
|0200|10.269|chapa 14 2 x 1|||UN|07|99999999||99||000,00|
|0200|10.279|Filtro|||UN||99999999||99||000,00|
|0200|10.285|Chave Cobinada 16|||UN||99999999||99||000,00|
|0200|10.413|Alcool combustivel|||LT|00|99999999||99||000,00|
|0200|10000455|DISCO DE CORTE 7 ITAMBE|||UN|07|||||000,00|
|0200|10000718|CHAVE ALLEN 10PCS|||UN|00|||||000,00|
|0200|1000378|chave combinada|||PC|07|||||000,00|
|0200|1008|CHOCOLATE SERENATA DE AMOR|||UN|07|||||000,00|
|0200|1009A|CHOCOLATE BATON GAROTO|||UN|07|||||000,00|
|0200|1030555|ODORIZADOR DE AR|||UND|07|||||000,00|
|0200|1051|BARRA CHATA 4 X 1 NOVA|||KG|07|||||000,00|
|0200|1056|GLP Envasado em 20kg|||UN|07|99999999||99||000,00|
|0200|1064|Corda seda 6mm|||KG|07|99999999||99||000,00|
|0200|109|SOLVENTE|||LT|07|||||000,00|
|0200|1091|Tubo 1|||UN|07|99999999||99||000,00|
|0200|11.001.0001|Chapa de Ferro Lisa 1/8 2 x 1|||UN|07|99999999||99||000,00|
|0200|11.002.0003|barra chata 2.1/2 x 1/2|||MT|07|99999999||99||000,00|
|0200|11.005.0001|barra quadrada 1 . 1/2|||MT|07|99999999||99||000,00|
|0200|12.001.0002|Eletrodo OK 48 3,25mm|||KG|07|99999999||99||000,00|
|0200|12.002.0001|Disco de Corte 7 x 1/8 x 7/8|||UN|07|99999999||99||000,00|
|0200|12.002.0002|Disco de Debaixo 7 x 1/4 x 7/8|||UN|07|99999999||99||000,00|
|0200|1210057|DISJ. MAF-15KV 630A FRONTAL|||PC|00|||||000,00|
|0200|130|ARRUELA 5/16|||UN|07|||||000,00|
|0200|131|ARRUELA LISA 3/8|||UN|07|||||000,00|
|0200|133|ARRUELA LISA 7/16|||UN|07|||||000,00|
|0200|137|PORCA SEXTAVADA 3/8|||UN|07|||||000,00|
|0200|138|PORCA SEXTAVADA 1/4|||UN|07|||||000,00|
|0200|139|PORCA SEXTAVADA 5/16|||UN|07|||||000,00|
|0200|141|PORCA SEXTAVADA 7/16|||UN|07|||||000,00|
|0200|152|DETERGENTE 2LT|||LT|07|||||000,00|
|0200|15250|Saco col 105,0 x 80,0 cm VA 9,5CM|||MH|02|||||000,00|
|0200|15266|GASOLINA COMUM|||LT|07|||||000,00|
|0200|153|DESINFETANTE 2LT|||LT|07|||||000,00|
|0200|155|LUSTRA MOVEIS|||UN|07|||||000,00|
|0200|157|SACO DE LIXO 50 LT|||UN|07|||||000,00|
|0200|158|VASSOURO DE PELO GROSSO|||UN||||||000,00|
|0200|159|PNEU PARA CARRO DE MO|||UN|07|||||000,00|
|0200|160|ESCOVA AO CABO DE MADEIRA|||UN|07|||||000,00|
|0200|1634|CISCADOR DE GRAMA AJUSTAVEL C/ CABO|||UN|07|||||000,00|
|0200|2|Cal Hidratada CH-I * CalLev|||SC|01|99999999||99||000,00|
|0200|2.|SELF SERVICE|||KG|99|||||000,00|
|0200|20010|BIG BAG USADO CAPACIDADE 1500KG|||UN|02|||||000,00|
|0200|2054|OLEO COMPETITION PL|||PC|07|||||000,00|

|0200|2056|CHAPA 1/2 NOVA CORTADA - QUADRADA|||KG|07|||||000,00|

|0200|23|Lubrax EGF 220|||LT|07|99999999||99||000,00|
|0200|24|LUBRAX TRM - 5-140|||LT|07|||||000,00|
|0200|246972|CESTA NATALINA CRISTAL|||UN|00|99999999||99||000,00|
|0200|257|PARAFUSO SEXTAVADO 1/4X1|||UN|07|||||000,00|
|0200|258|PARAFUSO SEXTAVADO 1/4X2|||UN|07|||||000,00|
|0200|26|LUBRAX AUTOLITH 2- (GMA-2)|||KG|07|||||000,00|
|0200|262|PARAFUSO SEXTAVADO 5/16 X 2.1/2|||UN|07|||||000,00|
|0200|265|PARAFUSO SEXTAVADO 3/8 X 1|||UN|07|||||000,00|
|0200|267|PARAFUSO SEXTAVADO 3/8 X 2|||UN|07|||||000,00|
|0200|268|PARAFUSO SEXTAVADO 3/8 X 2.1/2|||UN|07|||||000,00|
|0200|27|Corda seda 4mm|||KG||99999999||99||000,00|
|0200|27.|ASSINATURA ANUAL DE REVISTA|||UN|99|||||000,00|
|0200|272|PARAFUSO SEXTAVADO 1/2 X2.1/2|||UN|07|||||000,00|
|0200|275|PARAFUSO SEXTAVADO 7/16X2|||UN|07|||||000,00|
|0200|282|PARAFUSO SEXTAVADO 3/4 X 3.1/2|||UN|07|||||000,00|
|0200|297|DESENGRAXANTE DIELETRICO|||UN|07|||||000,00|
|0200|3017|Chapa 5/8 Quadrada|||KG|07|99999999||99||000,00|
|0200|3042|Polia 3B 140mm Ferro fundido|||UN|07|99999999||99||000,00|
|0200|3043|Chapa Ferro 3/16 2 X 1,20|||UN|07|99999999||99||000,00|
|0200|307|Eletrodo OK 2245 3,25mm|||KG|07|99999999||99||000,00|
|0200|311|SILICONE FLEX PLUS 280 G|||UN|07|||||000,00|
|0200|3336|REFRIGERANTE GARRAFA 290 ML|||UND|07|||||000,00|
|0200|340|PAPEL HIGIENICO C/4|||UN|07|||||000,00|
|0200|361|COLA PVC GRANDE|||UN|07|||||000,00|
|0200|4019|Barra Chata 1 x 3/16|||MT|07|99999999||99||000,00|
|0200|4053|Polia 2B 350mm de Aluminio|||UN|07|99999999||99||000,00|
|0200|410|FITA ISOLANTE SCTOSH DE BAIXA|||UN|07|||||000,00|
|0200|448|SABO EM P|||UN|07|||||000,00|
|0200|456|Acido Muriato|||LT|07|99999999||99||000,00|
|0200|5006|Cabo flex pp 1kv 3 x 10,0 mm|||MT|07|99999999||99||000,00|
|0200|5022|Abraadeira "3"|||UN|07|99999999||99||000,00|
|0200|5040|Eixo "3" ao 1045|||MT||99999999||99||000,00|
|0200|5042|Tela beliferro|||MT||99999999||99||000,00|
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|C170|3|12.002.0001||50,00000|UN|118,50|0,00|0|090|1556|0000000066|0,00|000,00|0
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9|0,00|0,00|0,00|0|||0,00|0,00|0,00|99|0,00|0,0000|0,000|0,0000|0,00|99|0,00|0,0
000|0,000|0,0000|0,00||
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62012|02072012|3483,75|0|0,00|0,00|3483,75|0|0,00|0,00|0,00|3483,75|418,05|0,00|
0,00|0,00|0,00|0,00|0,00|0,00|
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5|0,00|0,00|0,00|0|||0,00|0,00|0,00|99|0,00|0,0000|0,000|0,0000|0,00|99|0,00|0,0
000|0,000|0,0000|0,00||
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41|0,00|0,00|0,00|0|||0,00|0,00|0,00|99|0,00|0,0000|0,000|0,0000|0,00|99|0,00|0,
0000|0,000|0,0000|0,00||
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62012|02072012|3390,56|0|0,00|0,00|3390,56|0|0,00|0,00|0,00|3390,56|406,87|0,00|
0,00|0,00|0,00|0,00|0,00|0,00|
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87|0,00|0,00|0,00|0|||0,00|0,00|0,00|99|0,00|0,0000|0,000|0,0000|0,00|99|0,00|0,
0000|0,000|0,0000|0,00||
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62012|02072012|3361,89|1|0,00|0,00|3361,89|0|0,00|0,00|0,00|3361,89|403,43|0,00|
0,00|0,00|0,00|0,00|0,00|0,00|
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12|02072012|75,13|0|0,00|0,00|75,13|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,
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0,00|0,00|0|||0,00|0,00|0,00|99|0,00|0,0000|0,000|0,0000|0,00|99|0,00|0,0000|0,0
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00|0,00|0,00|0|||0,00|0,00|0,00|99|0,00|0,0000|0,000|0,0000|0,00|99|0,00|0,0000|
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0,00|0,00|0|||0,00|0,00|0,00|99|0,00|0,0000|0,000|0,0000|0,00|99|0,00|0,0000|0,0
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012|02072012|157,36|1|0,00|0,00|157,36|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00
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000|0,0000|0,00||
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0,00|0,00|0|||0,00|0,00|0,00|99|0,00|0,0000|0,000|0,0000|0,00|99|0,00|0,0000|0,0
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012|02072012|561,55|0|0,00|0,00|561,55|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00
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000|0,0000|0,00||

|C190|060|1653|000,00|561,55|0,00|0,00|0,00|0,00|0,00|0,00||
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12|02072012|144,00|0|0,00|0,00|144,00|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
0,00|0,00|0,00|0,00|
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0,00|0,00|0|||0,00|0,00|0,00|99|0,00|0,0000|0,000|0,0000|0,00|99|0,00|0,0000|0,0
00|0,0000|0,00||
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012|02072012|15666,00|0|0,00|0,00|15666,00|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
0,00|0,00|0,00|0,00|0,00|
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00|0,000|0,0000|0,00||
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2012|03072012|33969,88|0|0,00|0,00|33969,88|0|0,00|0,00|0,00|29539,03|3544,68|0,
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|C170|1|15250||47,78000|MH|33969,88|0,00|0|000|2101|0000000110|29539,03|012,00|3
544,68|0,00|0,00|0,00|0|||0,00|0,00|0,00|99|0,00|0,0000|0,000|0,0000|0,00|99|0,0
0|0,0000|0,000|0,0000|0,00||
|C190|000|2101|012,00|33969,88|29539,03|3544,68|0,00|0,00|0,00|0,00||
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012|03072012|135,36|0|0,00|0,00|135,36|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00
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|C170|1|007197||1,00000|MT|135,36|0,00|0|090|1556|0000000066|0,00|000,00|0,00|0,
00|0,00|0,00|0|||0,00|0,00|0,00|99|0,00|0,0000|0,000|0,0000|0,00|99|0,00|0,0000|
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12|26072012|775,00|1|0,00|0,00|775,00|0|0,00|0,00|0,00|775,00|131,75|0,00|0,00|0
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12|26072012|8868,28|1|0,00|0,00|8868,28|0|0,00|0,00|0,00|8868,28|1064,19|0,00|0,
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12|27072012|11328,96|1|0,00|0,00|11328,96|2|0,00|0,00|0,00|11328,96|1359,48|0,00
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0|0,00|0,00|0,00|0,00|0,00|
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12|27072012|7785,21|1|0,00|0,00|7785,21|0|0,00|0,00|0,00|7785,21|934,23|0,00|0,0
0|0,00|0,00|0,00|0,00|0,00|
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12|27072012|5093,20|1|0,00|0,00|5093,20|2|0,00|0,00|0,00|5093,20|865,84|0,00|0,0
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12|27072012|4000,00|1|0,00|0,00|4000,00|2|0,00|0,00|0,00|4000,00|680,00|0,00|0,0
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12|27072012|6020,00|1|0,00|0,00|6020,00|2|0,00|0,00|0,00|6020,00|722,40|0,00|0,0
0|0,00|0,00|0,00|0,00|0,00|
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12|27072012|8300,00|1|0,00|0,00|8300,00|0|0,00|0,00|0,00|8300,00|996,00|0,00|0,0
0|0,00|0,00|0,00|0,00|0,00|
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12|27072012|3450,00|1|0,00|0,00|3450,00|2|0,00|0,00|0,00|3450,00|414,00|0,00|0,0
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12|27072012|4760,00|1|0,00|0,00|4760,00|2|0,00|0,00|0,00|4760,00|571,20|0,00|0,0
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12|27072012|6930,00|1|0,00|0,00|6930,00|2|0,00|0,00|0,00|6930,00|831,60|0,00|0,0
0|0,00|0,00|0,00|0,00|0,00|
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12|30072012|6059,87|1|0,00|0,00|6059,87|2|0,00|0,00|0,00|6059,87|727,18|0,00|0,0
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12|30072012|4930,05|1|0,00|0,00|4930,05|0|0,00|0,00|0,00|4930,05|591,61|0,00|0,0
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12|30072012|4650,00|1|0,00|0,00|4650,00|0|0,00|0,00|0,00|4650,00|790,50|0,00|0,0
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12|30072012|775,00|1|0,00|0,00|775,00|0|0,00|0,00|0,00|775,00|131,75|0,00|0,00|0
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|C190|000|5101|017,00|775,00|775,00|131,75|0,00|0,00|0,00|0,00||
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12|30072012|5488,00|1|0,00|0,00|5488,00|0|0,00|0,00|0,00|5488,00|658,56|0,00|0,0
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12|30072012|4924,80|1|0,00|0,00|4924,80|2|0,00|0,00|0,00|4924,80|590,98|0,00|0,0
0|0,00|0,00|0,00|0,00|0,00|
|C190|000|6101|012,00|4924,80|4924,80|590,98|0,00|0,00|0,00|0,00||
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12|31072012|11220,75|1|0,00|0,00|11220,75|2|0,00|0,00|0,00|11220,75|1346,49|0,00
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12|31072012|4864,50|1|0,00|0,00|4864,50|0|0,00|0,00|0,00|4864,50|583,74|0,00|0,0
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12|31072012|7834,07|1|0,00|0,00|7834,07|0|0,00|0,00|0,00|7834,07|940,09|0,00|0,0
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12|31072012|4284,00|1|0,00|0,00|4284,00|0|0,00|0,00|0,00|4284,00|514,08|0,00|0,0
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12|31072012|6020,00|1|0,00|0,00|6020,00|2|0,00|0,00|0,00|6020,00|722,40|0,00|0,0
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|C190|000|6101|012,00|6020,00|6020,00|722,40|0,00|0,00|0,00|0,00||
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12|31072012|2400,00|1|0,00|0,00|2400,00|2|0,00|0,00|0,00|2400,00|408,00|0,00|0,0
0|0,00|0,00|0,00|0,00|0,00|
|C190|000|5101|017,00|2400,00|2400,00|408,00|0,00|0,00|0,00|0,00||
|C100|1|0||55|02|2|4839|24120705050532000157550020000048391518625700||||||||||||
|||||||||
|C100|1|0|51084|55|00|2|4840|24120705050532000157550020000048401199012979|310720
12|31072012|6930,00|1|0,00|0,00|6930,00|2|0,00|0,00|0,00|6930,00|831,60|0,00|0,0
0|0,00|0,00|0,00|0,00|0,00|
|C190|000|6101|012,00|6930,00|6930,00|831,60|0,00|0,00|0,00|0,00||
|C990|638|
|D001|0|
|D500|0|1|51612|21|00|U||000685183|20062012|02072012|165,40|0,00|165,40|165,40|0
,00|0,00|0,00|0,00||0,00|0,00||6|
|D590|090|1302|000,00|165,40|0,00|0,00|0,00|0,00|0,00||
|D500|0|1|34915|21|00|U||000012535|05072012|05072012|200,00|0,00|200,00|200,00|0
,00|0,00|0,00|0,00||0,00|0,00||6|
|D590|090|1302|000,00|200,00|0,00|0,00|0,00|0,00|0,00||
|D500|0|1|51612|21|00|U||000697832|05072012|05072012|165,40|0,00|165,40|165,40|0
,00|0,00|0,00|0,00||0,00|0,00||6|
|D590|090|1302|000,00|165,40|0,00|0,00|0,00|0,00|0,00||
|D990|8|
|E001|0|
|E100|01072012|31072012|
|E110|94939,21|0,00|790,50|0,00|9470,31|0,00|0,00|0,00|0,00|86259,40|0,00|86259,
40|0,00|0,00|
|E111|RN009999|REF.NF N 4793 EMITIDA SEM A TRIBUTAO DO ICMS|790,50|

|E112|0||0|Outros Dbitos||
|E116|000|86259,40|10082012|1449|||||072012|
|E990|7|
|G001|1|
|G990|2|
|H001|1|
|H990|2|
|1001|0|
|1010|N|N|N|N|N|N|N|N|N|
|1990|3|
|9001|0|
|9900|C001|1|
|9900|C100|228|
|9900|C170|186|
|9900|C190|218|
|9900|C195|4|
|9900|C990|1|
|9900|D001|1|
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|9900|D590|3|
|9900|D990|1|
|9900|E001|1|
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|9900|E116|1|
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|9900|H001|1|
|9900|H990|1|
|9900|1001|1|
|9900|1010|1|
|9900|1990|1|
|9900|0000|1|
|9900|0001|1|
|9900|0005|1|
|9900|0100|1|
|9900|0150|78|
|9900|0190|12|
|9900|0200|135|
|9900|0220|1|
|9900|0400|10|
|9900|0460|3|
|9900|0990|1|
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|9900|9900|39|
|9900|9990|1|
|9900|9999|1|
|9990|42|
|9999|946|