Entra Da

Planilha1
Mix Integração - 3.40.42 / D10 - V Emissão: 14/12/23 14:05:38
Relatório de Movimento Fiscal

Unidade(s): 005
Período: 01/11/23 a 30/11/23
Operação Transação ID da NFE Dt Lanc Emissão
003158668961 00315866896 292311106701380003135500300000369311586611/01/2023 11/01/2023

003158652961 00315865296 292310341803880001715500200001074311027911/01/2023 10/30/2023
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003158652701 00315865270 322310285344020001955500100131325111479111/01/2023 10/26/2023
003158653501 00315865350 322310285344020001955500100131325212502411/01/2023 10/26/2023
003158654661 00315865466 322310285344020001955500100131325011471111/01/2023 10/26/2023
003158653261 00315865326 292310816119310034965500100008757411631111/01/2023 10/30/2023
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003158658901 00315865890 322311172735570001075500100033275110033211/01/2023 11/01/2023
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003158711301 00315871130 292310604090750196865500100156340017001411/03/2023 10/31/2023
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003158709311 00315870931 292310016078830001655500200092863312599011/03/2023 10/28/2023
003158709581 00315870958 292310016078830001655500200092861715036111/03/2023 10/28/2023
003158709661 00315870966 292310016078830001655500200092861815570211/03/2023 10/28/2023
003158710401 00315871040 292311195955410001385500100005024215274411/03/2023 11/01/2023
003158707021 00315870702 322310206841090001005500100011938010570911/03/2023 10/26/2023
Página 1
Planilha1
003158711051 00315871105 292311089342640001245500300000269011021611/03/2023 11/03/2023

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003158789161 00315878916 292310059674660001845500100042856111201411/06/2023 10/28/2023
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Página 2
Planilha1
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Página 3
Planilha1
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Página 4
Planilha1
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Página 5
Planilha1
003159155361 00315915536 292311077471070006515500100000130212314011/16/2023 11/14/2023

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Página 6
Planilha1
003159276821 00315927682 322311285344020001955500100132023111821011/20/2023 11/13/2023

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Página 7
Planilha1
003159400181 00315940018 292311033183010001565500100004752119995211/23/2023 11/22/2023

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Página 8
Planilha1
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003159626231 00315962623 292311106701380003135500300000373211596211/29/2023 11/29/2023
003159642001 00315964200 292311000143179405825592000000664112099111/29/2023 11/23/2023
003159641701 00315964170 292311059674660001845500100043241012863111/29/2023 11/24/2023
003159640571 00315964057 292311341803880001715500200001088111028211/29/2023 11/27/2023
003159637941 00315963794 292311833104410086065500100031807515837211/29/2023 11/25/2023
003159640901 00315964090 322311211291600001055500100027935510055711/29/2023 11/23/2023
003159643911 00315964391 322311240386240002475500100021498016139711/29/2023 11/29/2023
003159644051 00315964405 322311240386240002475500100021498112073811/29/2023 11/29/2023
003159640731 00315964073 292311211291600004585500100001920810055711/29/2023 11/23/2023
003159644301 00315964430 322311172735570001075500100033672810033611/29/2023 11/29/2023
003159644481 00315964448 322311172735570001075500100033672910033611/29/2023 11/29/2023
003159638591 00315963859 292311816119310045495500100005004512331711/29/2023 11/27/2023
003159630501 00315963050 292311106701380003135500300000373411596311/29/2023 11/29/2023
003159641971 00315964197 292311151473030001095500100000026913312011/29/2023 11/28/2023
003159642191 00315964219 322311270805710001305589010200775016081711/29/2023 11/28/2023
003159638321 00315963832 292311451431010002305500100000617012309511/29/2023 11/24/2023
003159646341 00315964634 292311106701380001515500300000675811596411/29/2023 11/29/2023
005103572451 00510357245 292311106701380003135500300000373511035711/29/2023 11/29/2023
003159696521 00315969652 292311020282630001345500100106956112134211/30/2023 11/28/2023
003159696791 00315969679 292311326696080001085500100004408211225211/30/2023 11/23/2023
003159696441 00315969644 322311071162490001065500100004464810043611/30/2023 11/27/2023
003159695121 00315969512 292311033183010001565500100004762819995211/30/2023 11/29/2023
003159694901 00315969490 292311001953260001115500300008955013329111/30/2023 11/28/2023
003159691211 00315969121 322311027790280002855500300096016711681511/30/2023 11/27/2023
003159696601 00315969660 292311343928450001915501200044088611068811/30/2023 11/25/2023
003159695801 00315969580 322311134881730001425500100005567310071411/30/2023 11/27/2023
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003159696101 00315969610 322311134881730001425500100005567410071411/30/2023 11/27/2023

003159695711 00315969571 292311279083240001895500100000024216800111/30/2023 11/28/2023
003159711421 00315971142 322311240386240002475500100021541917340012/01/2023 11/30/2023
003159687291 00315968729 292311816119310034965500100009115211981711/30/2023 11/27/2023
003159686641 00315968664 292311816119310045495500100004996212081811/30/2023 11/27/2023
003159696951 00315969695 322311211218700001995500100001474717197311/30/2023 11/29/2023
003159696871 00315969687 292311481704080001385500100000139619594411/30/2023 11/28/2023
003159695551 00315969555 292311494373550001315500100000021519000711/30/2023 11/24/2023
003159693181 00315969318 292311106701380001515500300000676011596511/30/2023 11/30/2023
003159707151 00315970715 292311106701380003135500300000374111597011/30/2023 11/30/2023
003158660397 00315866039 292310310324480001105500100000007014226011/01/2023 10/31/2023
003158660477 00315866047 292310058417870001385500100000534816521811/01/2023 10/31/2023
003158798587 00315879858 292311027508060001225500100003081110728211/06/2023 11/03/2023
003158798667 00315879866 292310458532770001035510100000187214837211/06/2023 10/26/2023
003158798906 00315879890 292310177333420001135500600000124310839411/06/2023 10/31/2023
003158973766 00315897376 292311039913360001515500300006521815168711/10/2023 11/07/2023
003158974656 00315897465 292311093655760001275500300000430410000411/10/2023 11/08/2023
003159270627 00315927062 292311213977450001065500100000577315022011/20/2023 11/17/2023
003159270897 00315927089 292311027508060001225500100003093615045911/20/2023 11/17/2023
003159310607 00315931060 292311458532770001035510100000207117762511/21/2023 11/20/2023
003159397026 00315939702 292311078737910001035500100000036217931011/23/2023 11/17/2023
003159426147 00315942614 292311122223620001065500100001690419005511/24/2023 11/23/2023
003159515757 00315951575 292311213977450001065500100000587015222311/27/2023 11/24/2023
003159516727 00315951672 292311027508060001225500100003100518428911/27/2023 11/24/2023
003159605078 00315960507 292311237973760027035500000110137313972811/28/2023 11/22/2023
003159637276 00315963727 292311077392330001505500100001140615098011/29/2023 11/27/2023
003158663497 00315866349 11/01/2023 11/01/2023
003159299797 00315929979 11/21/2023 11/21/2023
003159626667 00315962666 11/29/2023 11/29/2023
Página 10
Planilha1
Dt Fisc CFOP CFOP ST Unid Cat Entidade Nome Entidade
11/01/2023 2.949 005 F 34 Cooperativa Agropec Centro Serrana

11/01/2023 1.403 1.403 005 F 5070 Paes Congelados Frossard Ltda
11/01/2023 1.102 1.403 005 F 7307 Cooperativa Central Aurora Alimentos
11/01/2023 1.908 005 F 7560 Porto Higienizacao Sistemas De Limpeza
11/01/2023 2.102 005 F 7986 J.P.S Com. e Import. e Distribuicao Ltda
11/01/2023 2.910 005 F 8044 Comercial Cerealista Pretti
11/01/2023 1.102 1.403 005 F 8451 Oesa Comercio e Representacoes S/A
11/01/2023 2.102 005 F 8478 Mariano & Thomes Comercio De Alimentos Ltda
11/01/2023 1.102 005 F 10618 Eldorado Distribuição De Bens De Consumo
11/01/2023 1.102 005 F 10979 Sellpack Distribuidora Ltda
11/03/2023 1.403 1.403 005 F 6 Chocosul Distribuidora Ltda
11/03/2023 1.403 1.403 005 F 160 Fribarreiras Agro Ind De Alimentos Ltda
11/03/2023 1.102 005 F 181 Laticinio Mais Vida Ltda
11/03/2023 1.102 005 F 407 Vida Comercio e Industrialização De Alimentos
11/03/2023 1.403 1.403 005 F 601 Frigorifico Sul Bahia Ltda Me
11/03/2023 1.102 1.403 005 F 881 Checon Distribuidora e Transportadora Ltda
11/03/2023 1.910 005 F 881 Checon Distribuidora e Transportadora Ltda
11/03/2023 1.102 005 F 885 Lider Distribuidor Ltda
11/03/2023 1.403 1.403 005 F 901 Novilhos Dist De Carnes E Derivados Ltda
11/03/2023 1.403 1.403 005 F 1092 Confrigo Frigorifico Ltda Me
11/03/2023 1.102 1.403 005 F 1291 Casa Padim Atacado e Dist De Alimentos
11/03/2023 1.102 005 F 2015 Nestle Brasil Ltda
11/03/2023 1.102 1.403 005 F 2015 Nestle Brasil Ltda
11/03/2023 1.102 005 F 2021 Gellog Nordeste Ltda Me
11/03/2023 1.910 005 F 2026 Mix Distribuidor Ltda
11/03/2023 1.403 1.403 005 F 2111 Armazem Das Aguas Comercio e Serviço Ltda
11/03/2023 2.102 005 F 2254 Grao Do Norte Ltda
Página 11
Planilha1
11/03/2023 1.102 005 F 2801 Impacto Dist e Varejista De Alimentos Ltda

11/03/2023 1.403 1.403 005 F 2925 Seara Alimentos Ltda.
11/03/2023 1.102 1.403 005 F 4669 M. Dias Branco S.A Ind e Com. De Alimentos
11/03/2023 1.403 1.403 005 F 6076 Cervejaria Petropolis S/A
11/03/2023 1.403 1.403 005 F 6076 Cervejaria Petropolis S/A
11/03/2023 2.102 005 F 6327 Polliana De Lurdes Timoteo Nascimento
11/03/2023 2.102 005 F 7161 Laticinios Santa Maria Ltda
11/03/2023 2.102 005 F 9415 Comercial Hortifruti L. & T. Ltda
11/03/2023 1.102 005 F 9741 Sao Benedito Comercio De Hortalicas Ltda
11/03/2023 1.102 005 F 9970 Grupo Familia Com De Fruticultura e Horticultura l
11/03/2023 2.102 005 F 10286 Simiao Brandt
11/03/2023 1.403 1.403 005 F 10502 Biscoitos Kigoma Ltda
11/03/2023 2.102 005 F 10766 Hortifruti Fl Ltda
11/04/2023 1.152 005 U 4 Acpl Supermercado Ltda
11/06/2023 1.910 005 F 6 Chocosul Distribuidora Ltda
11/06/2023 1.102 005 F 69 Mastter Distribuidora Ltda
11/06/2023 1.910 005 F 3468 Comercial Magutti Ltda
11/06/2023 1.102 005 F 4774 Ovos Naturaves Ltda
11/06/2023 1.403 1.403 005 F 5584 Delicius Distribuidora De Alimentos Ltda
11/06/2023 1.102 005 F 6114 Tiffany A. Santos
11/06/2023 1.102 005 F 9180 Lmv Alimentos Industria e Comercio Eireli
11/06/2023 1.409 1.409 005 U 3 Acpl Supermercado Eireli Me
11/06/2023 1.152 005 U 3 Acpl Supermercado Eireli Me
11/06/2023 1.409 1.409 005 U 4 Acpl Supermercado Ltda
11/07/2023 1.102 1.403 005 F 385 Seara Alimentos Ltda
11/07/2023 1.102 005 F 11630 Cosme Jose Marques Oliveira
11/08/2023 1.102 005 F 8 Ipam Industria De Produtos Alimenticios Moenda Lt
11/08/2023 1.403 1.403 005 F 13 Norsa Refrigerantes Ltda
Página 12
Planilha1

11/08/2023 1.102 005 F 13 Norsa Refrigerantes Ltda
11/08/2023 2.910 005 F 123 Copapa Cia Paduana De Papeis
11/08/2023 1.403 1.403 005 F 385 Seara Alimentos Ltda
11/08/2023 1.102 005 F 788 Fabrica De Especiarias e Molhos Ps Eirel
11/08/2023 1.102 005 F 1680 Atacadão Distribuidora Com e Ind Ltda
11/08/2023 2.102 005 F 2258 Dickow Alimentos Ltda
11/08/2023 2.102 005 F 2258 Dickow Alimentos Ltda
11/08/2023 2.102 005 F 2887 Laticinios Rezende Ltda
Página 13
Planilha1

11/08/2023 1.102 005 F 6734 Betânia Lácteos S/A
11/08/2023 1.102 005 F 7188 Fm Industria De Laticinios Ltda
11/08/2023 1.102 005 F 9903 Betania Lacteos S/A
11/08/2023 1.949 005 F 10529 Gp7 Nordeste Distribuidor De Bebidas Ltda
11/08/2023 1.403 1.403 005 F 10529 Gp7 Nordeste Distribuidor De Bebidas Ltda
11/08/2023 1.403 1.403 005 F 10758 A e S.Industria De Biscoitos Ltda
11/09/2023 1.102 1.403 005 F 5 Brf S.A.
11/09/2023 1.403 1.403 005 F 604 Frigorifico Industrial Vale Piranga S/A
11/09/2023 1.102 005 F 4111 Bartofil Distribuidora S/A
11/09/2023 2.102 005 F 10286 Simiao Brandt
11/09/2023 1.910 005 F 10448 Progresso Comercio Atacadista Ltda
11/09/2023 1.403 1.403 005 F 10448 Progresso Comercio Atacadista Ltda
11/10/2023 1.102 005 F 87 Produtos Alimeticios Maria Rosa Ltda
11/10/2023 1.102 1.403 005 F 1651 Cesconetto Industria e Comercio De Alimentos Ltda
11/10/2023 1.102 005 F 2017 Rmr Agroin Com Atac Ben Emp Cer Ltda
11/10/2023 2.101 005 F 2044 Sp Produtos Ltda
11/10/2023 1.102 1.403 005 F 2139 Ge Jota Distrib De Produtos Alim Ltda
11/10/2023 2.102 005 F 2976 Cabana Importacao e Comercio De Alho Ltda
11/10/2023 1.403 1.403 005 F 3620 Porto Distribuidora De Racao Ltda
11/10/2023 1.102 005 F 6882 Lais Santos De Oliveira Cerealista
11/10/2023 1.910 005 F 6882 Lais Santos De Oliveira Cerealista
11/10/2023 2.102 005 F 7161 Laticinios Santa Maria Ltda
Página 14
Planilha1

11/13/2023 1.403 1.403 005 F 6254 Ag Ramos Industria De Alimentos Ltda
11/14/2023 1.403 1.403 005 F 5 Brf S.A.
11/14/2023 1.102 1.403 005 F 5 Brf S.A.
11/14/2023 1.102 005 F 406 Unimarka Distribuidora S/A
11/14/2023 2.102 005 F 755 Sococo Sa Industrias Alimenticias
11/14/2023 1.403 1.403 005 F 1426 Gujao Alimentos Ltda
11/14/2023 1.403 1.403 005 F 1975 Petyan Industria De Alimentos Ltda
11/14/2023 2.102 005 F 9458 Maria Das Neves Simoes Ribeiro
11/16/2023 1.910 005 F 129 Teiu Ind e Comercio Ltda
11/16/2023 1.102 005 F 129 Teiu Ind e Comercio Ltda
11/16/2023 2.102 005 F 1781 Distribuidora Magu Ltda
11/16/2023 1.102 005 F 1990 Laticinio Yoguedes Ind & Com Ltda Epp
11/16/2023 1.102 005 F 1990 Laticinio Yoguedes Ind & Com Ltda Epp
11/16/2023 1.102 005 F 2017 Rmr Agroin Com Atac Ben Emp Cer Ltda
11/16/2023 1.102 005 F 2028 Elo Distribuidora De Alim Ltda
11/16/2023 1.102 005 F 2199 Portal Varejo e Distribuidor Ltda
11/16/2023 1.102 1.403 005 F 7692 Suinco - Cooperativa De Suinocultores Ltda
11/16/2023 2.102 005 F 10286 Simiao Brandt
Página 15
Planilha1

11/16/2023 2.102 005 F 11533 Dist Grilo Hortifrutigranjeiro Ltda
11/17/2023 1.102 005 F 43 Martins Comercio e Servicos De Distribuidora
11/17/2023 1.403 1.403 005 F 51 Biscoitos Ivy Ltda
11/17/2023 1.403 1.403 005 F 604 Frigorifico Industrial Vale Piranga S/A
11/17/2023 1.910 005 F 769 Unimarka Distribuidora S/A
11/17/2023 1.102 005 F 849 Rd Comercial Eireli
11/17/2023 1.949 005 F 4669 M. Dias Branco S.A Ind e Com. De Alimentos
11/17/2023 1.102 005 F 5878 Valverde Industria e Comercio De Mel Ltd
11/17/2023 1.102 1.403 005 F 7722 Multicom Atacado e Varejo Ltda
11/17/2023 1.102 1.403 005 F 8451 Oesa Comercio e Representacoes S/A
11/20/2023 1.102 005 F 238 Dpc Distribuidora Atacadista S/A
11/20/2023 2.102 005 F 446 Saltega Ind Com Distribuid De Cereais Ltda
11/20/2023 1.102 1.403 005 F 769 Unimarka Distribuidora S/A
11/20/2023 1.102 005 F 798 Santana Risso Alimentos Ltda Me
11/20/2023 1.102 005 F 803 A b c De Souza Me
11/20/2023 1.102 005 F 1356 Concord Dist. Alimentos Ltda
11/20/2023 1.102 1.403 005 F 2212 Rio Branco Alimentos S/A
Página 16
Planilha1

11/21/2023 1.403 1.403 005 F 5 Brf S.A.
11/21/2023 1.102 005 F 5 Brf S.A.
11/21/2023 1.403 1.403 005 F 5 Brf S.A.
11/21/2023 2.102 005 F 446 Saltega Ind Com Distribuid De Cereais Ltda
11/21/2023 1.102 005 F 2236 Aart T Lam
11/21/2023 1.102 005 F 2262 3 Coracoes Alimentos S.A.
11/21/2023 1.403 1.403 005 F 9377 Oesa Com e Representacoes S/A
11/22/2023 1.102 005 F 69 Mastter Distribuidora Ltda
11/22/2023 2.102 005 F 383 Frinense Alimentos Ltda
11/22/2023 1.102 005 F 1518 Alimentos Tia Sonia Ltda
11/22/2023 1.102 1.403 005 F 1720 Sost Ind e Com De Alim Ltda
11/23/2023 1.403 1.403 005 F 15 Flor Do Vale Industria De Biscoitos Ltda
11/23/2023 1.102 005 F 140 Termoplast Embalagens Ltda
11/23/2023 1.910 005 F 369 Alimentos Tia Sonia Ltda
Página 17
Planilha1
11/23/2023 1.403 1.403 005 F 1426 Gujao Alimentos Ltda
11/23/2023 1.910 005 F 5711 Lima & Pergher Industria e Comercio S/A
11/23/2023 1.102 005 F 5711 Lima & Pergher Industria e Comercio S/A
11/23/2023 1.102 005 F 8575 Emery Lima Alimentos Eireli
11/23/2023 1.102 005 F 8796 Cabral e Souza - Itabuna
11/23/2023 2.102 005 F 9253 Nordeste Mais Alimentos Ltda
11/23/2023 2.102 005 F 10286 Simiao Brandt
11/23/2023 1.102 005 F 11789 Organicos Alegria Ltda
11/24/2023 1.403 1.403 005 F 5 Brf S.A.
11/24/2023 1.102 1.403 005 F 67 Inbahia Rep e Distribuiçoes Ltda
11/24/2023 1.910 005 F 157 Conquista Com. Atacadista De Prods.Alimen Ltda
11/24/2023 1.102 1.403 005 F 157 Conquista Com. Atacadista De Prods.Alimen Ltda
11/27/2023 1.102 005 F 1291 Casa Padim Atacado e Dist De Alimentos
11/27/2023 1.403 1.403 005 F 3620 Porto Distribuidora De Racao Ltda
11/27/2023 1.403 1.403 005 F 5584 Delicius Distribuidora De Alimentos Ltda
11/27/2023 1.910 005 F 8419 Abissay Souza Pitanga
11/27/2023 1.102 1.403 005 F 8419 Abissay Souza Pitanga
Página 18
Planilha1

11/28/2023 1.102 005 F 1519 Comercial Frialy De Alimentos Ltda
11/28/2023 2.102 005 F 1850 Bendo Alimentos Ltda
11/28/2023 1.102 005 F 2015 Nestle Brasil Ltda
11/28/2023 1.102 005 F 7080 Marques Fair Ind e Comercio Polpas De Frutas Ltd
11/29/2023 2.102 005 F 57 Cescom Cesconeto Comercial Ltda
11/29/2023 2.102 005 F 57 Cescom Cesconeto Comercial Ltda
11/29/2023 1.102 005 F 68 Comolimpa Ind Quimica Ltda
11/29/2023 1.102 005 F 777 Laticinio Fazenda Bella Vista Ltda Me
11/29/2023 1.949 005 F 1975 Petyan Industria De Alimentos Ltda
11/29/2023 1.102 005 F 2236 Aart T Lam
11/29/2023 2.102 005 F 7943 Lp Distribuidora De Gelados Ltda
11/29/2023 1.403 1.403 005 F 8052 L p Distribuidora De Gelados Ltda
11/29/2023 2.102 005 F 10286 Simiao Brandt
11/30/2023 1.403 1.403 005 F 132 Biscoito Sao Benedito Ind e Com Ltda
11/30/2023 2.102 2.403 005 F 315 Avante Distribuidora Ltda Me
11/30/2023 2.101 005 F 2044 Sp Produtos Ltda
11/30/2023 1.102 005 F 2139 Ge Jota Distrib De Produtos Alim Ltda
11/30/2023 2.910 005 F 2720 Mais Sabor Temperos Do Brasil Ltda Me
Página 19
Planilha1
11/30/2023 2.102 005 F 2720 Mais Sabor Temperos Do Brasil Ltda Me

11/30/2023 1.102 005 F 4685 L v Costa Mendes Me
11/30/2023 1.102 005 F 8451 Oesa Comercio e Representacoes S/A
11/30/2023 1.102 005 F 11118 Condimentos Mix Especiarias e Temperos Ltda
11/01/2023 1.556 005 F 10677 Sampaio Automacao Comercial
11/01/2023 1.653 1.653 005 F 1485 Sulbahia Combustiveis Ltda
11/06/2023 1.556 005 F 497 Papelaria Star Ltda
11/06/2023 1.556 005 F 10260 Porto Speed Produtos De Limpeza Ltda
11/06/2023 1.556 005 F 7463 Dudu Gas Ltda
11/10/2023 1.556 1.407 005 F 100 Veral Materiais Para Construcao
11/10/2023 1.556 1.407 005 F 317 Pataxo Materiais De Construcao Ltda
11/20/2023 1.556 1.407 005 F 7633 Papelaria Extremo Sul Ltda
11/20/2023 1.556 1.407 005 F 497 Papelaria Star Ltda
11/21/2023 1.556 005 F 10260 Porto Speed Produtos De Limpeza Ltda
11/23/2023 1.556 005 F 7153 Joao Luiz De Almeida Me
11/24/2023 1.556 1.407 005 F 7072 Cat Com Importacao e Exportacao Ltda
11/27/2023 1.556 005 F 7633 Papelaria Extremo Sul Ltda
11/27/2023 1.556 005 F 497 Papelaria Star Ltda
11/28/2023 1.556 005 F 4111 Bartofil Distribuidora S/A
11/29/2023 1.556 1.407 005 F 3069 Jacileny Mauricio Teixeira
11/01/2023 1.303 005 F 7382 Oi S.A. - Em Recuperacao Judicial
11/21/2023 1.253 005 F 81 Companhia De Eletricidade Do Estado Da Bahia
11/29/2023 1.303 005 F 7382 Oi S.A. - Em Recuperacao Judicial
Página 20
Planilha1
CPF / CNPJ Tipo Ent. Inscr Estadual Município UF V/P Ctb CTrb
27942085004928 J 083548459 Nova Venécia ES V S A

34180388000171 J 159431764 Porto Seguro BA P S A
83310441008606 J 141449241 Simões Filho BA P S A
40679539000133 J 177710163 Porto Seguro BA V S S
24038624000247 J 083691499 Cariacica ES P S A
28534402000195 J 081025440 Colatina ES V S A
28534402000195 J 081025440 Colatina ES P S A
28534402000195 J 081025440 Colatina ES P S A
81611931003496 J 186516779 Teixeira de Freitas BA P S L
45143101000230 J 202051677 Teixeira de Freitas BA P S A
07747107000651 J 206545512 Eunápolis BA P S A
02028263000134 J 046995854 Eunápolis BA P S L
04377477000141 J 55338574 Barreiras BA P S L
96845748000164 J 037790086 Itabela BA P S C
12669146000103 J 20228024 Jequié BA P S L
07875822000165 J 068462378 Itapetinga BA P S D
40463846000182 J 030252161 Eunápolis BA P S R
40463846000182 J 030252161 Eunápolis BA V S R
03653126000153 J 052692501 Vitória da Conquista BA P S L
03318301000156 J 51352392 Porto Seguro BA P S L
00195326000111 J 40118637 Vitória da Conquista BA P S D
05505281000158 J 059096713 Itabuna BA P S L
05505281000158 J 059096713 Itabuna BA P S L
60409075019686 J 009794533 Itabuna BA P S O
60409075019686 J 009794533 Itabuna BA P S O
60409075019686 J 009794533 Itabuna BA P S O
60409075019686 J 009794533 Itabuna BA P S O
10508954000163 J 79101384 Porto Seguro BA P S S
01607883000165 J 45590511 Vitória da Conquista BA V S L
19595541000138 J 114549691 Vitória da Conquista BA P S R
20684109000100 J 083045392 Colatina ES P S A
Página 21
Planilha1

02914460021824 J 101147132 São Gonçalo dos Campos BA P S A
07206816005770 J 113813436 Simões Filho BA P S I
73410326018884 J 160504278 Eunápolis BA P S J
73410326018884 J 160504278 Eunápolis BA P S J
37704341000158 J 083668977 Santa Maria de Jetibá ES P S P
04439268000185 J 271033290 Nossa Senhora da Glória SE P S A
12371864714 F 111482828 Santa Maria de Jetibá ES P S A
40110075000140 J 174371498 Santo Antônio de Jesus BA P S A01
50529471000160 J 084076615 Santa Maria de Jetibá ES P S S
02028263000134 J 046995854 Eunápolis BA V S L
08051725000110 J 69139809 Eunápolis BA P S D
37025843000152 J 167179996 Santa Cruz Cabrália BA P S S
17182903000133 J 105273183 Vitória da Conquista BA P S A
02914460022049 J 101207595 Salvador BA P S L
01669352552 F Porto Seguro BA P S P
14786727000150 J 14320046 Jequié BA P S H
07196033002303 J 21933534 Vitória da Conquista BA P S N
Página 22
Planilha1

31590862000145 J 81126402 Santo Antônio de Pádua RJ V S A
31590862000145 J 81126402 Santo Antônio de Pádua RJ P S A
02914460022049 J 101207595 Salvador BA P S L
24766581000135 J 132529873 Porto Seguro BA P S S2
87067187000129 J 0010000194 Agudo RS P S UR
87067187000129 J 0010000194 Agudo RS P S UR
03619140000130 J 082034443 Montanha ES P S A
Página 23
Planilha1

10483444004680 J 164738834 Itapetinga BA P S A
11523163000175 J 171525138 Guaratinga BA P S C1
10483444004842 J 173553398 Itapetinga BA P S A
33044500000265 J 203306141 Porto Seguro BA V S J
33044500000265 J 203306141 Porto Seguro BA P S J
22192712000192 J 123780621 Santo Antônio de Jesus BA P S L
01838723026436 J 79653554 Salvador BA P S O
00763832000321 J 112293372 Barra do Choça BA P S L
23797376002703 J 83203743 Feira de Santana BA P S D
48461938000135 J Feira de Santana BA V S J
48461938000135 J Feira de Santana BA P S J
02256789000171 J 47799464 Jequié BA P S C
96845748000164 J 037790086 Itabela BA P S C
02779028000285 J 082343608 Serra ES P S A
34392845000191 J 30167607 Teixeira de Freitas BA P S D
03619140000130 J 082034443 Montanha ES P S A
35649768000175 J 163622814 Itabuna BA P S S
35649768000175 J 163622814 Itabuna BA V S S
04439268000185 J 271033290 Nossa Senhora da Glória SE P S A
05505281000158 J 059096713 Itabuna BA P S L
Página 24
Planilha1

01838723026436 J 79653554 Salvador BA P S O
01838723026436 J 79653554 Salvador BA P S O
12285276000142 J 240004167 Maceió AL P S A
34149823000448 J 063515184 São Gonçalo dos Campos BA P S D
14986335000135 J 024753018 Jequié BA P S H
03619140000130 J 082034443 Montanha ES P S A
01703826728 F 114051984 Itapemirim ES P S P
03619140000645 J 083819614 Montanha ES P S A
10670138000313 J 139784332 Santa Cruz Cabrália BA V S A
16183527000139 J 15102876 Vitória da Conquista BA V S H
16183527000139 J 15102876 Vitória da Conquista BA P S H
86425584000162 J 2778784810078 Governador Valadares MG P S A
11098284000117 J Jequié BA P S L
06067949000608 J Salvador BA P S A
Página 25
Planilha1

43214055001189 J 30619470 Camaçari BA P S L
43214055001189 J 30619470 Camaçari BA P S L
10899245000156 J 83226216 Eunápolis BA P S S
96845748000164 J 037790086 Itabela BA P S C
00763832000321 J 112293372 Barra do Choça BA P S L
05997742001390 J 111726822 Feira de Santana BA V S L
60409075019686 J 009794533 Itabuna BA P S O
07206816005770 J 113813436 Simões Filho BA V S I
28548486000973 J 182066502 Feira de Santana BA P S L
14898086000126 J 082849935 Vila Velha ES P S A
15202475000138 J 100329816 Itabuna BA P S S
16324055000197 J 028646004 Ubaitaba BA P S S
05505281000158 J 059096713 Itabuna BA P S L
28534402000195 J 081025440 Colatina ES P S A
Página 26
Planilha1
28534402000195 J 081025440 Colatina ES P S A

01838723026436 J 79653554 Salvador BA P S O
01838723026436 J 79653554 Salvador BA P S O
01838723026436 J 79653554 Salvador BA P S O
43214055001189 J 30619470 Camaçari BA P S L
14898086000126 J 082849935 Vila Velha ES P S A
14317940582 F 051351041 Porto Seguro BA P S P
63310411001680 J 062737865 Simões Filho BA P S L
08051725000110 J 69139809 Eunápolis BA P S D
07042642000364 J 77880216 Itaperuna RJ P S A
08385685000224 J 072612834 Vitória da Conquista BA P S TS
07041307000180 J 64833153 Lauro de Freitas BA P S D
13516265000199 J 22582119 Mutuípe BA P S H
15659931000173 J 02283537 Salvador BA P S A
08385685000143 J 72395330 Vitória da Conquista BA V S A
Página 27
Planilha1

34149823000448 J 063515184 São Gonçalo dos Campos BA P S D
33328669000166 J 157198324 Eunápolis BA P S S3
14273817000814 J 191278349 Itabuna BA P S L
34567306000146 J 243139772 Rio Largo AL P S A
31292239000106 J 151229370 Barra do Choça BA P S S2
01838723026436 J 79653554 Salvador BA P S O
02553328000160 J 48912853 Jequié BA P S D
08770926000178 J Teixeira de Freitas BA V S D
08770926000178 J Teixeira de Freitas BA P S D
96845748000164 J 037790086 Itabela BA P S C
05505281000158 J 059096713 Itabuna BA P S L
01054862000160 J 043705966 Eunápolis BA V S S
Página 28
Planilha1

08809987000100 J Ilhéus BA P S D
80432693000120 J 251604543 Ermo SC P S UR
60409075019686 J 009794533 Itabuna BA P S O
60409075019686 J 009794533 Itabuna BA P S O
60409075019686 J 009794533 Itabuna BA P S O
60409075019686 J 009794533 Itabuna BA P S O
41988015000278 J 137584462 Salvador BA P S A
27724509000133 J 080892051 Linhares ES P S A
27724509000133 J 080892051 Linhares ES P S A
13967732000369 J 68930223 Vitória da Conquista BA P S C
02698529000156 J 049324053 Firmino Alves BA P S C1
14986335000135 J 024753018 Jequié BA V S H
14317940582 F 051351041 Porto Seguro BA P S P
21129160000105 J 083060251 Piúma ES P S D
21129160000458 J 162956177 Simões Filho BA P S D
32669608000108 J 26056876 Santo Antônio de Jesus BA P S H
02779028000285 J 082343608 Serra ES P S A
13488173000142 J 082791945 Cariacica ES V S A
Página 29
Planilha1

49437355000131 J 203354481 Porto Seguro BA P S S2
21397745000106 J Porto Seguro BA P S A
21397745000106 J Porto Seguro BA P S A
07739233000150 J 67793444 Santa Cruz Cabrália BA V S D
76535764001891 J 062909340 Salvador BA P S A
15139629000194 J 00478696 Salvador BA P S A
76535764001891 J 062909340 Salvador BA V S A
Página 30
Planilha1
Hist Complemento Esp Série Mod Número Dcto Emitente
4013 NFE 003 55 3693 P

3000 Ref.: 11/23 NFE 002 55 10743 T
3000 Ref.: 11/23 NFE 001 55 304645 T
0001 No. :5726; Fornecedor.: Porto Higienizacao Sistemas NFE 101 55 5726 T
3000 Ref.: 11/23 NFE 001 55 208830 T
3000 Ref.: 11/23 NFE 001 55 208831 T
4030 No.: 1313251; Fornecedor.: Comercial Cerealista PrettiNFE 001 55 1313251 T
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4030 No.: 1610185; Fornecedor.: Checon Distribuidora e TraNFE 002 55 1610185 T
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3000 Ref.: 11/23 NFE 001 55 47175 T
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4030 No.: 928634; Fornecedor.: Mix Distribuidor Ltda NFE 002 55 928634 T
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4030 No.: 1063801; Fornecedor.: Chocosul Distribuidora Ltd NFE 001 55 1063801 T
3000 Ref.: 11/23 NFE 001 55 1063802 T
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4030 No.: 428561; Fornecedor.: Comercial Magutti Ltda NFE 001 55 428561 T
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4030 No.: 754677; Fornecedor.: Copapa Cia Paduana De PaNFE 001 55 754677 T
3000 Ref.: 11/23 NFE 001 55 754676 T
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4034 No.: 35638; Fornecedor.: Gp7 Nordeste Distribuidor DeNFE 001 55 35638 T
3000 Ref.: 11/23 NFE 001 55 35637 T
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3000 Ref.: 11/23 NFE 890 55 101971108 T
4030 No.: 5251; Fornecedor.: Progresso Comercio Atacadist NFE 001 55 5251 T
3000 Ref.: 11/23 NFE 001 55 5250 T
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4030 No.: 2522; Fornecedor.: Lais Santos De Oliveira CerealiNFE 001 55 2522 T
3000 Ref.: 11/23 NFE 001 55 181915 T
3000 Ref.: 11/23 NFE 001 55 210900 T
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3000 Ref.: 11/23 NFE 001 55 67872 T

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4013 NFE 003 55 3715 P
4030 No.: 527411; Fornecedor.: Teiu Ind e Comercio Ltda NFE 001 55 527411 T
3000 Ref.: 11/23 NFE 001 55 527410 T
3000 Ref.: 11/23 NFE 001 55 787878 T
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4030 No.: 1033325; Fornecedor.: Unimarka Distribuidora S/ANFE 000 55 1033325 T
3000 Ref.: 11/23 NFE 001 55 413862 T
3000 Ref.: 11/23 NFE 002 55 1063454 T
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4013 NFE 003 55 3718 P
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3000 Ref.: 11/23 NFE 060 55 3746 T
3000 Ref.: 11/23 NFE 003 55 1250533 T
3000 Ref.: 11/23 NFE 001 55 18208 T
3000 Ref.: 11/23 NFE 012 55 440206 T
3000 Ref.: 11/23 NFE 002 55 10848 T
3000 Ref.: 11/23 NFE 001 55 213559 T
3000 Ref.: 11/23 NFE 001 55 213560 T
3000 Ref.: 11/23 NFE 001 55 335581 T
3000 Ref.: 11/23 NFE 001 55 335582 T
3000 Ref.: 11/23 NFE 001 55 261 T
3000 Ref.: 11/23 NFE 003 55 6741 T
3000 Ref.: 11/23 NFE 001 55 1067675 T
3000 Ref.: 11/23 NFE 001 55 251690 T
3000 Ref.: 11/23 NFE 055 55 62089 T
3000 Ref.: 11/23 NFE 002 55 389576 T
4030 No.: 5807; Fornecedor.: Alimentos Tia Sonia Ltda NFE 010 55 5807 T
3000 Ref.: 11/23 NFE 002 55 1622274 T
3000 Ref.: 11/23 NFE 002 55 1622275 T
3000 Ref.: 11/23 NFE 002 55 1065524 T
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3000 Ref.: 11/23 NFE 001 55 47521 T

3000 Ref.: 11/23 NFE 003 55 89253 T
3000 Ref.: 11/23 NFE 001 55 1101515 T
4030 No.: 32091; Fornecedor.: Lima & Pergher Industria e C NFE 001 55 32091 T
3000 Ref.: 11/23 NFE 001 55 32104 T
3000 Ref.: 11/23 NFE 001 55 3249 T
3000 Ref.: 11/23 NFE 001 55 470 T
3000 Ref.: 11/23 NFE 001 55 115114 T
3000 Ref.: 11/23 NFE 001 55 4097 T
3000 Ref.: 11/23 NFE 890 55 101995204 T
3000 Ref.: 11/23 NFE 000 55 9792 T
3000 Ref.: 11/23 NFE 002 55 9360156 T
3000 Ref.: 11/23 NFE 001 55 780300 T
3000 Ref.: 11/23 NFE 001 55 758064 T
4030 No.: 283217; Fornecedor.: Conquista Com. Atacadista NFE 001 55 283217 T
3000 Ref.: 11/23 NFE 001 55 283216 T
3000 Ref.: 11/23 NFE 013 55 507667 T
3000 Ref.: 11/23 NFE 002 55 1624021 T
3000 Ref.: 11/23 NFE 001 55 789696 T
3000 Ref.: 11/23 NFE 001 55 2789 T
3000 Ref.: 11/23 NFE 001 55 214031 T
3000 Ref.: 11/23 NFE 001 55 214032 T
3000 Ref.: 11/23 NFE 001 55 336011 T
3000 Ref.: 11/23 NFE 001 55 336014 T
3000 Ref.: 11/23 NFE 001 55 14692 T
3000 Ref.: 11/23 NFE 001 55 6022 T
3000 Ref.: 11/23 NFE 001 55 172041 T
3000 Ref.: 11/23 NFE 001 55 172450 T
3000 Ref.: 11/23 NFE 003 55 6747 T
3000 Ref.: 11/23 NFE 003 55 6748 T
3000 Ref.: 11/23 NFE 003 55 3163 T
3000 Ref.: 11/23 NFE 003 55 3165 T
3000 Ref.: 11/23 NFE 003 55 89459 T
3000 Ref.: 11/23 NFE 003 55 1332045 T
3000 Ref.: 11/23 NFE 003 55 2769 T
3000 Ref.: 11/23 NFE 003 55 2772 T
3000 Ref.: 11/23 NFE 001 55 2092 T
3000 Ref.: 11/23 NFE 001 55 68738 T
3000 Ref.: 11/23 NFE 003 55 9345 T
3000 Ref.: 11/23 NFE 001 55 254950 T
3000 Ref.: 11/23 NFE 001 55 214480 T
3000 Ref.: 11/23 NFE 001 55 214481 T
4030 No.: 3418; Fornecedor.: Abissay Souza Pitanga NFE 001 55 3418 T
3000 Ref.: 11/23 NFE 001 55 3417 T
3000 Ref.: 11/23 NFE 001 55 263 T
3000 Ref.: 11/23 NFE 001 55 265 T
3000 Ref.: 11/23 NFE 001 55 669 T
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3000 Ref.: 11/23 NFE 014 55 834819 T

3000 Ref.: 11/23 NFE 001 55 589478 T
3000 Ref.: 11/23 NFE 001 55 168930 T
3000 Ref.: 11/23 NFE 001 55 1573447 T
3000 Ref.: 11/23 NFE 001 55 1571232 T
3000 Ref.: 11/23 NFE 001 55 1573448 T
3000 Ref.: 11/23 NFE 001 55 1571240 T
3000 Ref.: 11/23 NFE 001 55 2819 T
3000 Ref.: 11/23 NFE 003 55 817 T
3000 Ref.: 11/23 NFE 001 55 318127 T
3000 Ref.: 11/23 NFE 001 55 14735 T
3000 Ref.: 11/23 NFE 003 55 3729 P
3000 Ref.: 11/23 NFE 001 55 1387 T
3000 Ref.: 11/23 NFE 001 55 39270 T
3000 Ref.: 11/23 NFE 001 55 39271 T
3000 Ref.: 11/23 NFE 003 55 3728 P
3000 Ref.: 11/23 NFE 001 55 1083447 T
3000 Ref.: 11/23 NFE 001 55 1083450 T
3000 Ref.: 11/23 NFE 003 55 198994 T
3000 Ref.: 11/23 NFE 001 55 8422 T
4013 NFE 003 55 3732 P
3000 Ref.: 11/23 NFE 920 55 6641 T
3000 Ref.: 11/23 NFE 001 55 432410 T
3000 Ref.: 11/23 NFE 002 55 10881 T
3000 Ref.: 11/23 NFE 001 55 318075 T
3000 Ref.: 11/23 NFE 001 55 279355 T
3000 Ref.: 11/23 NFE 001 55 214980 T
3000 Ref.: 11/23 NFE 001 55 214981 T
3000 Ref.: 11/23 NFE 001 55 19208 T
3000 Ref.: 11/23 NFE 001 55 336728 T
3000 Ref.: 11/23 NFE 001 55 336729 T
3000 Ref.: 11/23 NFE 001 55 50045 T
3000 Ref.: 11/23 NFE 003 55 3734 P
3000 Ref.: 11/23 NFE 001 55 269 T
3000 Ref.: 11/23 NFE 890 55 102007750 T
3000 Ref.: 11/23 NFE 001 55 6170 T
3000 Ref.: 11/23 NFE 003 55 6758 T
3075 NFE 003 55 3735 P
3000 Ref.: 11/23 NFE 001 55 1069561 T
3000 Ref.: 11/23 NFE 001 55 44082 T
3000 Ref.: 11/23 NFE 001 55 44648 T
3000 Ref.: 11/23 NFE 001 55 47628 T
3000 Ref.: 11/23 NFE 003 55 89550 T
3000 Ref.: 11/23 NFE 003 55 960167 T
3000 Ref.: 11/23 NFE 012 55 440886 T
4030 No.: 55673; Fornecedor.: Mais Sabor Temperos Do Bras NFE 001 55 55673 T
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3000 Ref.: 11/23 NFE 001 55 55674 T

3000 Ref.: 11/23 NFE 001 55 242 T
3000 Ref.: 11/23 NFE 001 55 215419 T
3000 Ref.: 11/23 NFE 001 55 91152 T
3000 Ref.: 11/23 NFE 001 55 49962 T
3000 Ref.: 11/23 NFE 001 55 14747 T
3000 Ref.: 11/23 NFE 001 55 1396 T
3000 Ref.: 11/23 NFE 001 55 215 T
3000 Ref.: 11/23 NFE 003 55 6760 T
4013 NFE 003 55 3741 P
3000 Ref.: 11/23 NFE 001 55 70 T
0001 No. :5348; Fornecedor.: Sulbahia Combustiveis Ltda NFE 001 55 5348 T
3000 Ref.: 11/23 NFE 001 55 30811 T
3000 Ref.: 11/23 NFE 101 55 1872 T
3000 Ref.: 11/23 NFE 006 55 1243 T
3000 Ref.: 11/23 NFE 003 55 65218 T
3000 Ref.: 11/23 NFE 003 55 4304 T
3000 Ref.: 11/23 NFE 001 55 5773 T
3000 Ref.: 11/23 NFE 001 55 30936 T
3000 Ref.: 11/23 NFE 101 55 2071 T
3000 Ref.: 11/23 NFE 001 55 362 T
0001 No. :16904; Fornecedor.: Cat Com Importacao e Expor NFE 001 55 16904 T
3000 Ref.: 11/23 NFE 001 55 5870 T
3000 Ref.: 11/23 NFE 001 55 31005 T
3000 Ref.: 11/23 NFE 000 55 1101373 T
3000 Ref.: 11/23 NFE 001 55 11406 T
3000 Ref.: 11/23 NF 001 22 19926 T
0001 No. :705536188; Fornecedor.: Companhia De Eletricid NF 001 06 705536188 T
3000 Ref.: 11/23 NF 001 22 19926 T
Página 40
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NSU Registro Valor Contábil Total Dcto Cod. BC Cred BC Simb 01 %
0 C100 169.25 169.25 0

0 C100 2081.45 2081.45 01 0
0 C100 1844.66 1844.66 01 0
0 C100 263.81 263.81 0
0 C100 1313.38 1313.38 0
0 C100 414.9 414.9 0
0 C100 395.7 395.7 0
0 C100 3957 3957 0
0 C100 766.81 766.81 01 0
0 C100 1059.42 1059.42 01 0
0 C100 209 209 0
0 C100 784 784 0
0 C100 867.84 867.84 01 0
0 C100 6755.18 6755.18 01 0
0 C100 396.02 396.02 01 0
0 C100 6185.91 6185.91 01 0
0 C100 33165.53 33165.53 0
0 C100 1458.6 1458.6 0
0 C100 23121 23121 0
0 C100 14907.36 14907.36 0
0 C100 10862.69 10862.69 0
0 C100 661.8 661.8 0
0 C100 574.26 574.26 01 0
0 C100 4630.39 4630.39 0
0 C100 6323.85 6323.85 0
0 C100 5021.4 5021.4 01 0
0 C100 5522 5522 01 0
0 C100 3149.76 3149.76 01 0
0 C100 271.4 271.4 01 0
0 C100 3162.06 3162.06 01 0
0 C100 2374.87 2374.87 01 0
0 C100 240 240 01 0
0 C100 48.48 48.48 0
0 C100 44.67 44.67 0
0 C100 2215.58 2215.58 01 0
0 C100 724.79 724.79 01 0
0 C100 7860 7860 0
0 C100 459.61 459.61 01 0
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Planilha1
0 C100 6794.01 6794.01 0

0 C100 16077.72 16077.72 0
0 C100 972.98 972.98 01 0
0 C100 7750 7750 0
0 C100 10711.01 10711.01 0
0 C100 336 336 0
0 C100 7044.98 7044.98 0
0 C100 581.24 581.24 0
0 C100 4706.41 4706.41 01 0
0 C100 1314 1314 0
0 C100 539.9 539.9 0
0 C100 309.2 309.2 0
0 C100 390 390 0
0 C100 304.6 304.6 0
0 C100 470.13 470.13 01 0
0 C100 524.7 524.7 0
0 C100 349.52 349.52 01 0
0 C100 358.56 358.56 0
0 C100 324 324 0
0 C100 2566.5 2566.5 0
0 C100 763.2 763.2 0
0 C100 4594.05 4594.05 01 0
0 C100 4004.52 4004.52 0
0 C100 269.76 269.76 01 0
0 C100 18538.43 18538.43 0
0 C100 2151.6 2151.6 0
0 C100 425 425 0
0 C100 426.24 426.24 0
0 C100 4162.02 4162.02 01 0
0 C100 7440 7440 0
0 C100 2119.2 2119.2 01 0
0 C100 180 180 0
0 C100 536.2 536.2 0
0 C100 4487.05 4487.05 01 0
0 C100 580.4 580.4 0
0 C100 1881.6 1881.6 0
0 C100 14560.93 14560.93 0
0 C100 435.4 435.4 0
0 C100 370.8 370.8 0
0 C100 314 314 0
0 C100 460 460 0
0 C100 689.57 689.57 0
0 C100 2201.47 2201.47 0
0 C100 1380 1380 0
0 C100 1684.82 1684.82 0
0 C100 37990.21 37990.21 0
0 C100 289.3 289.3 0
0 C100 2240 2240 0
0 C100 144.6 144.6 0
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Planilha1
0 C100 421.8 421.8 0

0 C100 421.8 421.8 0
0 C100 1687.2 1687.2 0
0 C100 421.8 421.8 0
0 C100 137.4 137.4 0
0 C100 46.68 46.68 0
0 C100 957.6 957.6 0
0 C100 2688 2688 0
0 C100 324.01 324.01 0
0 C100 578.4 578.4 0
0 C100 111.6 111.6 0
0 C100 72.3 72.3 0
0 C100 32.4 32.4 0
0 C100 761.49 761.49 0
0 C100 1650 1650 0
0 C100 105 105 01 0
0 C100 52.44 52.44 0
0 C100 568.81 568.81 0
0 C100 568.81 568.81 0
0 C100 47.34 47.34 0
0 C100 243.6 243.6 0
0 C100 314.4 314.4 0
0 C100 802.8 802.8 0
0 C100 207.9 207.9 0
0 C100 207.9 207.9 0
0 C100 814.8 814.8 0
0 C100 611.1 611.1 0
0 C100 919.19 919.19 0
0 C100 4698 4698 0
0 C100 1464 1464 0
0 C100 752.41 752.41 0
0 C100 799.2 799.2 0
0 C100 2610 2610 0
0 C100 101.39 101.39 0
0 C100 144.6 144.6 0
0 C100 289.8 289.8 0
0 C100 7550.33 7550.33 01 0
0 C100 3733.8 3733.8 0
0 C100 1077.45 1077.45 0
0 C100 505.31 505.31 0
0 C100 2435.9 2435.9 01 0
0 C100 370.8 370.8 0
0 C100 430.8 430.8 0
0 C100 17.82 17.82 0
0 C100 1510.69 1510.69 01 0
0 C100 22908 22908 0
0 C100 10760 10760 0
0 C100 17934.6 17934.6 0
0 C100 1353.66 1353.66 0
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Planilha1
0 C100 288 288 0

0 C100 20218.2 20218.2 01 0
0 C100 1487.18 1487.18 0
0 C100 394.5 394.5 0
0 C100 5447.65 5447.65 01 0
0 C100 522.4 522.4 0
0 C100 2643 2643 0
0 C100 1287.72 1287.72 0
0 C100 243.92 243.92 0
0 C100 7118.3 7118.3 01 0
0 C100 3177 3177 01 0
0 C100 255.39 255.39 0
0 C100 6528.06 6528.06 01 0
0 C100 31437.18 31437.18 0
0 C100 2317.51 2317.51 0
0 C100 8284.17 8284.17 0
0 C100 336 336 01 0
0 C100 3054.19 3054.19 01 0
0 C100 448 448 0
0 C100 363.2 363.2 0
0 C100 271.75 271.75 0
0 C100 2108.5 2108.5 0
0 C100 1921.92 1921.92 0
0 C100 1858.16 1858.16 0
0 C100 3150 3150 0
0 C100 3940.54 3940.54 0
0 C100 22308.5 22308.5 01 0
0 C100 2695.3 2695.3 01 0
0 C100 2201.15 2201.15 02 0
0 C100 2124.9 2124.9 01 0
0 C100 7656.31 7656.31 0
0 C100 1120 1120 0
0 C100 2152.91 2152.91 01 0
0 C100 450 450 0
0 C100 192 192 0
0 C100 2340 2340 0
0 C100 340 340 0
0 C100 6861.6 6861.6 0
0 C100 4237.88 4237.88 01 0
0 C100 402 402 0
0 C100 228 228 0
0 C100 910 910 0
0 C100 559.9 559.9 0
0 C100 3410.07 3410.07 01 0
0 C100 454.1 454.1 0
0 C100 958 958 0
0 C100 8343.72 8343.72 0
0 C100 4769.02 4769.02 01 0
0 C100 7907.5 7907.5 0
Página 44
Planilha1
0 C100 6750 6750 0

0 C100 660 660 01 0
0 C100 6883.74 6883.74 01 0
0 C100 444.58 444.58 0
0 C100 106.2 106.2 0
0 C100 1525.15 1525.15 0
0 C100 813.6 813.6 0
0 C100 4080 4080 0
0 C100 2183.32 2183.32 0
0 C100 658 658 0
0 C100 950.4 950.4 0
0 C100 16633.4 16633.4 0
0 C100 8183.69 8183.69 01 0
0 C100 956.89 956.89 01 0
0 C100 1686.96 1686.96 01 0
0 C100 36662.8 36662.8 0
0 C100 34427.58 34427.58 01 0
0 C100 10650 10650 0
0 C100 511.2 511.2 0
0 C100 185 185 0
0 C100 2877.3 2877.3 01 0
0 C100 414.5 414.5 0
0 C100 625 625 0
0 C100 654.55 654.55 12 0
0 C100 107.76 107.76 0
0 C100 6006.77 6006.77 01 0
0 C100 16303.6 16303.6 01 0
0 C100 645.6 645.6 0
0 C100 804.8 804.8 0
0 C100 883 883 01 0
0 C100 1752.81 1752.81 0
0 C100 1805.97 1805.97 0
0 C100 13135.88 13135.88 01 0
0 C100 2531.76 2531.76 01 0
0 C100 1332.6 1332.6 01 0
0 C100 2264.87 2264.87 01 0
0 C100 3451 3451 0
0 C100 1950.55 1950.55 01 0
0 C100 240 240 0
0 C100 1836.85 1836.85 01 0
0 C100 5558.06 5558.06 0
0 C100 679.5 679.5 0
0 C100 485 485 0
0 C100 240 240 0
0 C100 395.6 395.6 0
0 C100 638 638 0
0 C100 3110.33 3110.33 01 0
0 C100 86.04 86.04 0
0 C100 2758.2 2758.2 0
Página 45
Planilha1
0 C100 759.5 759.5 01 0

0 C100 1442.5 1442.5 0
0 C100 815.16 815.16 0
0 C100 5483.2 5483.2 01 0
0 C100 540 540 01 0
0 C100 977.6 977.6 0
0 C100 26831.74 26831.74 0
0 C100 1212.08 1212.08 0
0 C100 716.19 716.19 0
0 C100 1050.7 1050.7 01 0
0 C100 6704.63 6704.63 0
0 C100 806.41 806.41 0
0 C100 34250.7 34250.7 0
0 C100 3371.67 3371.67 0
0 C100 1628.13 1628.13 01 0
0 C100 33.72 33.72 0
0 C100 12719.48 12719.48 01 0
0 C100 543.7 543.7 0
0 C100 176.06 176.06 0
0 C100 599.52 599.52 01 0
0 C100 192 192 0
0 C100 5118.89 5118.89 01 0
0 C100 506.4 506.4 0
0 C100 3750 3750 0
0 C100 3929.65 3929.65 0
0 C100 1280.24 1280.24 01 0
0 C100 233.7 233.7 0
0 C100 695 695 0
0 C100 490.4 490.4 0
0 C100 351.7 351.7 0
0 C100 6141.49 6141.49 0
0 C100 1837.78 1837.78 0
0 C100 2128.86 2128.86 01 0
0 C100 8201.81 8201.81 0
0 C100 453.71 453.71 01 0
0 C100 961.2 961.2 01 0
0 C100 10719.59 10719.59 01 0
0 C100 993.72 993.72 01 0
0 C100 3437.8 3437.8 01 0
0 C100 17353.98 17353.98 01 0
0 C100 453.6 453.6 01 0
0 C100 780.4 780.4 0
0 C100 5541.88 5541.88 01 0
0 C100 3855.78 3855.78 01 0
0 C100 4342.95 4342.95 01 0
0 C100 7140 7140 0
0 C100 466 466 0
0 C100 8056.68 8056.68 0
0 C100 268.31 268.31 01 0
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Planilha1
0 C100 625.52 625.52 01 0

0 C100 457.5 457.5 0
0 C100 4143 4143 0
0 C100 10700 10700 0
0 C100 1722 1722 0
0 C100 4472.7 4472.7 0
0 C100 298.8 298.8 0
0 C100 4712.34 4712.34 0
0 C100 7752.06 7752.06 01 0
0 C100 10565.09 10565.09 0
0 C100 5934.88 5934.88 01 0
0 C100 2242.15 2242.15 01 0
0 C100 1239.6 1239.6 01 0
0 C100 17128.35 17128.35 0
0 C100 148 148 0
0 C100 2538.84 2538.84 01 0
0 C100 256.06 256.06 0
0 C100 198 198 0
0 C100 722 722 01 0
0 C100 240 240 0
0 C100 1372.9 1372.9 01 0
0 C100 538.4 538.4 0
0 C100 432 432 0
0 C100 376.8 376.8 0
0 C100 491.9 491.9 0
0 C100 271.35 271.35 0
0 C100 1024.02 1024.02 01 0
0 C100 14604 14604 0
0 C100 16939.17 16939.17 0
0 C100 783.2 783.2 01 0
0 C100 2283.38 2283.38 01 0
0 C100 792 792 01 0
0 C100 714.85 714.85 0
0 C100 1638.98 1638.98 01 0
0 C100 8536.47 8536.47 0
0 C100 535 535 0
0 C100 220.35 220.35 0
0 C100 1063.7 1063.7 0
0 C100 503.8 503.8 0
0 C100 14596.91 14596.91 0
0 C100 972.19 972.19 01 0
0 C100 1860.42 1860.42 01 0
0 C100 11045.24 11045.24 01 0
0 C100 1087.09 1087.09 0
0 C100 382 382 0
0 C100 496.35 496.35 0
0 C100 5397.71 5397.71 0
0 C100 57.04 57.04 0
0 C100 2716.23 2716.23 01 0
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0 C100 13087.18 13087.18 0

0 C100 5550.29 5550.29 0
0 C100 11963.8 11963.8 0
0 C100 99.91 99.91 0
0 C100 35.44 35.44 0
0 C100 1314.44 1314.44 01 0
0 C100 396 396 0
0 C100 3450 3450 0
0 C100 141.06 141.06 01 0
0 C100 2993.41 2993.41 01 0
0 C100 1059.2 1059.2 0
0 C100 382 382 0
0 C100 2273.27 2273.27 0
0 C100 1435.83 1435.83 01 0
0 C100 2016.43 2016.43 01 0
0 C100 307.28 307.28 0
0 C100 2464.99 2464.99 01 0
0 C100 2593.4 2593.4 0
0 C100 17172.38 17172.38 0
0 C100 1299.15 1299.15 0
0 C100 2087.06 2087.06 0
0 C100 360 360 0
0 C100 3301.51 3301.51 01 0
0 C100 672.5 672.5 0
0 C100 223.6 223.6 0
0 C100 1236 1236 0
0 C100 392.2 392.2 0
0 C100 2100.6 2100.6 01 0
0 C100 12801.32 12801.32 0
0 C100 32227.8 32227.8 0
0 C100 11815.92 11815.92 0
0 C100 2589 2589 0
0 C100 3588.12 3588.12 0
0 C100 450 450 0
0 C100 5716.6 5716.6 0
0 C100 3400.72 3400.72 01 0
0 C100 7098.5 7098.5 0
0 C100 3646.42 3646.42 0
0 C100 1507.49 1507.49 01 0
0 C100 8330 8330 0
0 C100 1512.61 1512.61 01 0
0 C100 568 568 01 0
0 C100 6555.26 6555.26 0
0 C100 517.5 517.5 0
0 C100 615.38 615.38 0
0 C100 5416.04 5416.04 0
0 C100 596.8 596.8 0
0 C100 526.1 526.1 0
0 C100 376.6 376.6 0
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0 C100 3311 3311 0

0 C100 547 547 01 0
0 C100 15586.2 15586.2 0
0 C100 120.47 120.47 01 0
0 C100 2670.75 2670.75 01 0
0 C100 2722.45 2722.45 01 0
0 C100 37.39 37.39 01 0
0 C100 192 192 0
0 C100 2273.64 2273.64 01 0
0 C100 4765.91 4765.91 01 0
0 C100 437 437 0
0 C100 320 320 0
0 C100 240 240 0
0 C100 718.4 718.4 0
0 C100 409.5 409.5 0
0 C100 1011.12 1011.12 0
0 C100 1501.39 1501.39 0
0 C100 4345 4345 0
0 C100 159 159 0
0 C100 466.77 466.77 01 0
0 C100 477 477 01 0
0 C100 6280.21 6280.21 01 0
0 C100 550 550 0
0 C100 115.86 115.86 0
0 C100 296 296 0
0 C100 873.29 873.29 01 0
0 C100 2393.02 2393.02 01 0
0 C100 13722.25 13722.25 0
0 C100 637.6 637.6 01 0
0 C100 4742.64 4742.64 0
0 C100 534 534 0
0 C100 1402.8 1402.8 01 0
0 C100 210 210 0
0 C100 2354.8 2354.8 0
0 C100 421.4 421.4 01 0
0 C100 407 407 0
0 C100 374.3 374.3 0
0 C100 935.6 935.6 0
0 C100 1622.88 1622.88 0
0 C100 7955.4 7955.4 0
0 C100 6010.51 6010.51 0
0 C100 239.7 239.7 01 0
0 C100 1116.15 1116.15 01 0
0 C100 2261.14 2261.14 01 0
0 C100 19673.1 19673.1 0
0 C100 4136.52 4136.52 0
0 C100 1231.95 1231.95 02 0
0 C100 602.55 602.55 0
0 C100 139.1 139.1 0
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0 C100 1801.54 1801.54 01 0

0 C100 1555 1555 01 0
0 C100 630 630 0
0 C100 679.38 679.38 01 0
0 C100 3832.6 3832.6 0
0 C100 389 389 0
0 C100 240 240 0
0 C100 365.7 365.7 01 0
0 C100 1030 1030 0
0 C100 672.82 672.82 12 0
0 C100 172 172 0
0 C100 2923.21 2923.21 0
0 C100 114 114 0
0 C100 236.58 236.58 0
0 C100 115 115 0
0 C100 165 165 0
0 C100 27 27 0
0 C100 389 389 0
0 C100 81.15 81.15 0
0 C100 870.03 870.03 0
0 C100 15 15 0
0 C100 268.43 268.43 0
0 C100 249.5 249.5 0
0 C100 122.7 122.7 0
0 C100 445.95 445.95 0
0 C100 26.46 26.46 0
0 D500 199.26 199.26 0
0 C500 47756.49 47756.49 0
0 D500 199.26 199.26 0
1577054.58 1577054.58 0
Página 50
Planilha1
ICMS Simb 01 % BC Simb 04 % ICMS Simb 04 % BC Simb 05 % ICMS Simb 05 % BC Simb 07 %
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Página 51
Planilha1
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Página 52
Planilha1
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0 0 0 0 0 289.8
0 0 0 0 0 7540.88
0 0 0 0 0 3733.8
0 0 0 0 0 1077.45
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Página 53
Planilha1
0 0 0 0 0 0
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0 16.01 0.64 0 0 0
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Página 54
Planilha1
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0 0 0 0 0 883
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Página 55
Planilha1
0 0 0 0 0 0
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Página 56
Planilha1
0 0 0 0 0 0
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Página 57
Planilha1
0 0 0 0 0 0
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0 0 0 0 0 1992.2
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Página 58
Planilha1
0 0 0 0 0 0
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Página 59
Planilha1
0 0 0 0 0 0
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0 1165.01 46.6 0 0 30493.13
Página 60
Planilha1
ICMS Simb 07 % BC Simb 09 % ICMS Simb 09 % BC Simb 1,1 % ICMS Simb 1,1 % BC Simb 1,8 %
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Página 61
Planilha1
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Página 62
Planilha1
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20.29 0 0 0 0 0
527.86 0 0 0 0 0
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75.42 0 0 0 0 0
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Página 63
Planilha1
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Página 64
Planilha1
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61.81 0 0 0 0 0
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19.95 0 0 0 0 0
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Página 65
Planilha1
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Página 66
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Página 67
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139.45 0 0 0 0 0
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Página 68
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Página 69
Planilha1
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Página 70
Planilha1
ICMS Simb 1,8 % BC Simb 11 % ICMS Simb 11 % BC Simb 12 % ICMS Simb 12 % BC Simb 14 %
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0 0 0 395.7 47.48 0
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Página 71
Planilha1
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Página 72
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Página 73
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Página 74
Planilha1
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Página 75
Planilha1
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Página 76
Planilha1
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Página 77
Planilha1
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Página 78
Planilha1
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Página 79
Planilha1
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Página 80
Planilha1
ICMS Simb 14 % BC Simb 17 % ICMS Simb 17 % BC Simb 18 % ICMS Simb 18 % BC Simb 187
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Página 81
Planilha1
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Página 82
Planilha1
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Página 83
Planilha1
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Página 84
Planilha1
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Página 85
Planilha1
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Página 86
Planilha1
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Página 87
Planilha1
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Página 88
Planilha1
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Página 89
Planilha1
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Página 90
Planilha1
ICMS Simb 187 % BC Simb 19 % ICMS Simb 19 % BC Simb 2,4 % ICMS Simb 2,4 % BC Simb 2,5 %
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Página 91
Planilha1
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Página 95
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Página 97
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Página 98
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Página 99
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Página 102
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Página 103
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Página 104
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Página 105
Planilha1
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Página 106
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Página 107
Planilha1
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Página 108
Planilha1
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Página 109
Planilha1
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Página 110
Planilha1
ICMS Simb 237 % BC Simb 239 ICMS Simb 239 % BC Simb 244 ICMS Simb 244 % BC Simb 25 %
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Página 111
Planilha1
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Página 112
Planilha1
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Página 113
Planilha1
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Página 114
Planilha1
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Página 115
Planilha1
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Página 116
Planilha1
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Página 117
Planilha1
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Página 118
Planilha1
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Página 119
Planilha1
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Página 120
Planilha1
ICMS Simb 25 % BC Simb 253 ICMS Simb 253 % BC Simb 258 ICMS Simb 258 % BC Simb 27 %
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Página 121
Planilha1
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Página 122
Planilha1
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Página 123
Planilha1
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Página 124
Planilha1
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Página 125
Planilha1
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Página 126
Planilha1
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Página 127
Planilha1
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Página 128
Planilha1
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Página 129
Planilha1
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Página 130
Planilha1
ICMS Simb 27 % BC Simb 3, % ICMS Simb 3, BC Simb 3,0 % ICMS Simb 3,0 % BC Simb 3,1 %
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Página 131
Planilha1
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Página 132
Planilha1
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Página 133
Planilha1
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Página 134
Planilha1
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Página 135
Planilha1
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Página 136
Planilha1
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Página 137
Planilha1
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Página 138
Planilha1
0 0 0 0 0 0
14.55 0 0 0 0 0
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Página 139
Planilha1
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Página 140
Planilha1
ICMS Simb 3,1 % BC Simb 3,2 % ICMS Simb 3,2 % BC Simb 3,3 % ICMS Simb 3,3 % BC Simb 3,4 %
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Página 141
Planilha1
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Página 142
Planilha1
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Página 143
Planilha1
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Página 144
Planilha1
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Página 145
Planilha1
0 0 0 0 0 0
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Página 146
Planilha1
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Página 147
Planilha1
0 0 0 0 0 0
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Página 148
Planilha1
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Página 149
Planilha1
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Página 150
Planilha1
ICMS Simb 3,4 % BC Simb 3,5 % ICMS Simb 3,5 % BC Simb 3,6 % ICMS Simb 3,6 % BC Simb 3,7 %
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Página 151
Planilha1
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Página 152
Planilha1
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Página 153
Planilha1
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Página 154
Planilha1
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Página 155
Planilha1
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Página 156
Planilha1
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Página 157
Planilha1
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Página 158
Planilha1
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Página 159
Planilha1
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Página 160
Planilha1
ICMS Simb 3,7 % BC Simb 336 ICMS Simb 336 % BC Simb 354 ICMS Simb 354 % BC Simb 514
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Página 161
Planilha1
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Página 162
Planilha1
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Página 163
Planilha1
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Página 164
Planilha1
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Página 165
Planilha1
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Página 166
Planilha1
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Página 167
Planilha1
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Página 168
Planilha1
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Página 169
Planilha1
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Página 170
Planilha1
ICMS Simb 514 % BC Simb DF BC Simb IS BC Simb N BC Simb OT BC Simb ST
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0 0 3115.7 0 0 1360.8
0 0 4740 0 0 438
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Página 171
Planilha1
0 0 6794.01 0 0 0
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Página 172
Planilha1
0 0 0 0 0 421.8
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0 0 0 0 0 1650
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Página 173
Planilha1
0 0 288 0 0 0
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Página 174
Planilha1
0 0 6750 0 0 0
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0 0 0 0 0 463.96
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 16633.4
0 0 0 0 0 1516.66
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 36662.8
0 0 0 0 0 34427.58
0 0 0 0 0 0
0 0 511.2 0 0 0
0 0 185 0 0 0
0 0 0 0 0 0
0 0 414.5 0 0 0
0 0 625 0 0 0
0 0 69.62 0 0 286.78
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 15193.6
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 11534 0 0 0
0 0 0 0 0 0
0 0 0 0 0 179.82
0 0 0 0 0 0
0 0 3451 0 0 0
0 0 0 0 0 1950.55
0 0 240 0 0 0
0 0 0 0 0 1363.81
0 0 5558.06 0 0 0
0 0 679.5 0 0 0
0 0 485 0 0 0
0 0 240 0 0 0
0 0 395.6 0 0 0
0 0 0 0 0 638
0 0 0 0 0 2935.51
0 0 0 0 0 86.04
0 0 0 0 0 2758.2
Página 175
Planilha1
0 0 0 0 0 0
0 0 1442.5 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 540
0 0 0 0 0 0
0 0 0 0 0 26831.74
0 0 0 0 0 1212.08
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 34250.7
0 0 0 0 0 3371.67
0 0 0 0 0 1039.5
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 543.7
0 0 0 0 0 176.06
0 0 0 0 599.52 0
0 0 192 0 0 0
0 0 0 0 0 600.24
0 0 506.4 0 0 0
0 0 0 0 0 0
0 0 3929.65 0 0 0
0 0 0 0 0 369.12
0 0 233.7 0 0 0
0 0 695 0 0 0
0 0 490.4 0 0 0
0 0 351.7 0 0 0
0 0 0 0 0 6141.49
0 0 0 0 0 1837.78
0 0 0 0 0 0
0 0 8201.81 0 0 0
0 0 0 0 0 453.71
0 0 0 0 0 0
0 0 0 0 0 7961.99
0 0 0 0 0 0
0 0 262.8 0 0 0
0 0 0 0 0 6235.05
0 0 0 165.6 288 0
0 0 0 780.4 0 0
0 0 2863.7 0 0 2246.38
0 0 0 0 0 0
0 0 0 0 0 733.08
0 0 7140 0 0 0
0 0 466 0 0 0
0 0 8056.68 0 0 0
0 0 0 0 0 0
Página 176
Planilha1
0 0 0 0 0 0
0 0 457.5 0 0 0
0 0 0 0 0 2816
0 0 0 0 0 0
0 0 0 0 0 1722
0 0 0 0 0 4267.5
0 0 0 0 0 298.8
0 0 0 0 0 4712.34
0 0 0 0 0 0
0 0 0 0 0 10565.09
0 0 0 0 0 3728.02
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 17128.35
0 0 148 0 0 0
0 0 0 0 0 0
0 0 0 0 0 256.06
0 0 198 0 0 0
0 0 0 0 0 722
0 0 240 0 0 0
0 0 0 0 0 1372.9
0 0 538.4 0 0 0
0 0 432 0 0 0
0 0 376.8 0 0 0
0 0 491.9 0 0 0
0 0 271.35 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 16939.17
0 0 0 0 0 0
0 0 0 0 0 47.7
0 0 0 0 792 0
0 0 0 0 0 40.68
0 0 0 0 0 1638.98
0 0 8536.47 0 0 0
0 0 535 0 0 0
0 0 220.35 0 0 0
0 0 1063.7 0 0 0
0 0 503.8 0 0 0
0 0 0 0 0 3416.91
0 0 0 0 0 972.19
0 0 0 0 0 1860.42
0 0 0 0 0 0
0 0 0 0 0 1087.09
0 0 0 0 382 0
0 0 0 0 0 496.35
0 0 0 0 0 5271.71
0 0 0 5.76 0 51.28
0 0 0 0 0 0
Página 177
Planilha1
0 0 0 0 0 13087.18
0 0 0 0 0 5550.29
0 0 0 0 0 11963.8
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 396 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 1059.2 0 0 0
0 0 0 0 382 0
0 0 0 0 0 2273.27
0 0 0 0 0 719.71
0 0 0 0 0 0
0 0 0 0 0 307.28
0 0 0 0 0 2286.79
0 0 0 0 0 0
0 0 0 0 0 17172.38
0 0 0 0 0 1299.15
0 0 0 0 0 2087.06
0 0 360 0 0 0
0 0 3205.51 0 0 0
0 0 672.5 0 0 0
0 0 223.6 0 0 0
0 0 1236 0 0 0
0 0 392.2 0 0 0
0 0 0 0 0 0
0 0 0 0 0 12801.32
0 0 0 0 0 32227.8
0 0 0 0 0 10022.64
0 0 0 0 0 450
0 0 0 0 0 2496
0 0 0 0 0 450
0 0 0 0 0 5716.6
0 0 2649 0 0 0
0 0 7098.5 0 0 0
0 0 3646.42 0 0 0
0 0 0 0 0 1507.49
0 0 8330 0 0 0
0 0 0 0 0 1512.61
0 0 0 0 0 568
0 0 4752.26 0 0 0
0 0 517.5 0 0 0
0 0 0 0 76.16 539.22
0 0 0 814.58 0 4601.46
0 0 596.8 0 0 0
0 0 526.1 0 0 0
0 0 376.6 0 0 0
Página 178
Planilha1
0 0 0 0 0 3324.72
0 0 0 0 0 0
0 0 15586.2 0 0 0
0 0 0 0 0 0
0 0 0 0 0 473.91
0 0 0 0 0 576.85
0 0 0 0 0 37.39
0 0 192 0 0 0
0 0 79.2 0 0 0
0 0 0 0 0 155.24
0 0 437 0 0 0
0 0 320 0 0 0
0 0 240 0 0 0
0 0 0 0 0 718.4
0 0 0 0 0 409.5
0 0 0 0 0 938.28
0 0 0 0 0 1501.39
0 0 0 0 0 4345
0 0 159 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 115.86
0 0 296 0 0 0
0 0 0 0 0 0
0 0 0 0 0 2393.02
0 0 0 0 0 13722.25
0 0 0 0 0 0
0 0 4742.64 0 0 0
0 0 534 0 0 0
0 0 0 0 0 1402.8
0 0 210 0 0 0
0 0 2354.8 0 0 0
0 0 0 0 0 421.4
0 0 407 0 0 0
0 0 374.3 0 0 0
0 0 935.6 0 0 0
0 0 0 0 0 0
0 0 0 0 0 7955.4
0 0 0 1952.1 0 4058.41
0 0 0 0 0 239.7
0 0 0 0 0 1116.15
0 0 0 0 0 403.54
0 0 0 0 0 19673.1
0 0 0 0 0 4136.52
0 0 0 0 0 194.92
0 0 0 0 0 0
0 0 0 0 0 0
Página 179
Planilha1
0 0 0 0 0 0
0 0 0 0 1555 0
0 0 630 0 0 0
0 0 0 0 0 0
0 0 0 0 0 3832.6
0 0 389 0 0 0
0 0 240 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 50.66 0 0 259.62
0 0 0 0 172 0
0 0 0 0 2923.21 0
0 0 0 0 114 0
0 0 0 0 236.58 0
0 0 0 0 115 0
0 0 0 0 108.11 56.89
0 0 0 0 0 27
0 0 0 0 159 230
0 0 0 0 36.25 44.9
0 0 0 0 870.03 0
0 0 0 0 15 0
0 0 0 0 0 268.43
0 0 0 0 249.5 0
0 0 0 0 122.7 0
0 0 0 0 445.95 0
0 0 0 0 0 26.46
0 0 0 0 199.26 0
0 0 0 0 47756.49 0
0 0 0 0 199.26 0
0 0 265459.35 3718.44 58636.83 802347.18
Página 180
Planilha1
Total Bases Imposto BC PIS Valor PIS BC COFINS Valor COFINS
169.25 20.31 0 0 0 0
0 0 850.85 14.04 850.85 64.67
1031.79 196.05 1632.02 26.93 1632.02 124.02
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
395.7 47.48 0 0 0 0
3957 474.84 0 0 0 0
766.81 92.01 674.8 11.14 674.8 51.29
406.05 77.15 97.63 1.61 97.63 7.42
0 0 0 0 0 0
0 0 0 0 0 0
867.84 164.89 702.95 11.6 702.95 53.42
3973.63 755 6000.17 99 6000.17 456.01
0 0 396.02 6.55 396.02 30.09
0 0 6185.91 102.07 6185.91 470.16
0 0 0 0 0 0
921.22 175.04 0 0 0 0
23121 4392.99 0 0 0 0
0 0 0 0 0 0
126 23.94 0 0 0 0
0 0 0 0 0 0
337.81 64.19 510.07 8.41 510.07 38.76
0 0 0 0 0 0
0 0 0 0 0 0
544.9 103.53 934.11 15.41 934.11 70.99
202.35 38.45 1505.55 24.82 1505.55 114.43
1852.68 352.01 2797.73 46.17 2797.73 212.62
117.23 22.28 249.12 4.1 249.12 18.93
999.68 189.94 2652.3 43.76 2652.3 201.59
821.47 156.07 1797.18 29.65 1797.18 136.59
0 0 240 3.96 240 18.24
28.52 5.42 0 0 0 0
26.28 4.99 0 0 0 0
1303.32 247.64 1967.94 32.47 1967.94 149.56
426.37 81.01 611.67 10.08 611.67 46.48
0 0 0 0 0 0
457.81 54.93 252.4 4.17 252.4 19.18
Página 181
Planilha1
0 0 0 0 0 0
0 0 0 0 0 0
98.68 18.75 879.55 14.51 879.55 66.85
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
7044.98 845.4 0 0 0 0
0 0 0 0 0 0
850 53.04 796.96 13.15 796.96 60.57
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 420.08 6.94 420.08 31.93
0 0 0 0 0 0
205.6 39.06 310.46 5.12 310.46 23.59
0 0 0 0 0 0
0 0 0 0 0 0
2566.5 487.64 0 0 0 0
0 0 0 0 0 0
2702.43 513.47 4080.58 67.37 4080.58 310.18
0 0 0 0 0 0
158.68 30.15 239.61 3.95 239.61 18.21
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
250.74 47.64 0 0 0 0
2448.28 465.1 3696.87 61 3696.87 280.91
0 0 0 0 0 0
0 0 2119.2 34.97 2119.2 161.07
0 0 0 0 0 0
0 0 0 0 0 0
96 11.52 84.48 1.39 84.48 6.42
0 0 0 0 0 0
0 0 0 0 0 0
10902 2071.38 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2201.47 594.4 0 0 0 0
0 0 0 0 0 0
611.84 116.25 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1414.74 268.8 0 0 0 0
0 0 0 0 0 0
Página 182
Planilha1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
105 19.95 85.05 1.4 85.05 6.46
0 0 0 0 0 0
560.62 106.52 0 0 0 0
560.62 106.52 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
791.25 150.34 0 0 0 0
204.91 38.93 0 0 0 0
204.91 38.93 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
289.8 20.29 0 0 0 0
7540.88 527.86 270.52 4.46 270.52 20.56
3733.8 261.37 0 0 0 0
1077.45 75.42 0 0 0 0
0 0 0 0 0 0
2435.9 292.31 2143.59 35.35 2143.59 162.93
218.11 41.44 0 0 0 0
253.41 48.15 0 0 0 0
10.48 1.99 0 0 0 0
888.67 168.88 1341.82 22.13 1341.82 101.98
0 0 0 0 0 0
0 0 0 0 0 0
17934.6 2152.15 0 0 0 0
0 0 0 0 0 0
Página 183
Planilha1
0 0 0 0 0 0
20218.2 3841.47 4085.92 67.42 4085.92 310.54
939.3 178.47 0 0 0 0
0 0 0 0 0 0
164 6.56 157.44 2.6 157.44 11.97
0 0 0 0 0 0
2643 502.17 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
7118.3 1352.48 5765.82 95.14 5765.82 438.2
0 0 3177 52.4 3177 241.45
0 0 0 0 0 0
3582.83 680.76 5289.47 87.28 5289.47 402.01
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 336 5.54 336 25.54
1796.58 341.36 2595.64 42.82 2595.64 197.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1989.48 378 0 0 0 0
2488.76 472.88 0 0 0 0
659.4 125.29 534.11 8.81 534.11 40.59
219.88 41.78 282.99 4.68 282.99 21.52
1966.39 234.68 1179.92 19.45 1179.92 89.66
1163.71 221.1 102.74 1.7 102.74 7.81
7656.31 918.76 0 0 0 0
1120 134.4 0 0 0 0
0 0 2152.91 35.52 2152.91 163.63
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6861.6 823.39 0 0 0 0
119 14.28 104.72 1.73 104.72 7.96
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
3410.07 647.92 242.73 4 242.73 18.44
0 0 0 0 0 0
353.05 67.08 0 0 0 0
0 0 0 0 0 0
2167.23 411.78 947.7 15.64 947.7 72.02
0 0 0 0 0 0
Página 184
Planilha1
0 0 0 0 0 0
0 0 660 10.88 660 50.16
162 19.44 142.56 2.35 142.56 10.83
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1716 326.04 0 0 0 0
1719.36 326.7 0 0 0 0
658 125.02 0 0 0 0
950.4 180.57 0 0 0 0
0 0 0 0 0 0
3921.54 745.1 4835.32 79.77 4835.32 367.49
562.94 106.96 208.37 3.44 208.37 15.84
1686.96 202.44 1013.09 16.72 1013.09 76.99
0 0 0 0 0 0
0 0 16764.1 276.62 16764.1 1274.08
10650 1278 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2877.3 345.28 1555.75 25.67 1555.75 118.24
0 0 0 0 0 0
0 0 0 0 0 0
298.15 57.08 229.38 3.78 229.38 17.43
64.82 12.32 0 0 0 0
4432.46 842.17 3635.71 59.97 3635.71 276.3
1110 210.9 899.1 14.84 899.1 68.33
379.76 72.16 0 0 0 0
473.4 89.95 0 0 0 0
883 61.81 821.19 13.56 821.19 62.42
1031.06 195.91 0 0 0 0
1062.34 201.84 0 0 0 0
1059.65 167.13 431.4 7.12 431.4 32.79
1489.18 282.95 2248.79 37.11 2248.79 170.9
678.1 128.83 179.82 2.97 179.82 13.67
1332.27 359.73 1931.81 31.9 1931.81 146.84
0 0 0 0 0 0
0 0 719.95 11.88 719.95 54.72
0 0 0 0 0 0
278.26 52.87 420.17 6.93 420.17 31.93
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
174.82 43.71 131.12 2.16 131.12 9.97
0 0 0 0 0 0
0 0 0 0 0 0
Página 185
Planilha1
446.76 84.88 674.62 11.13 674.62 51.27

0 0 0 0 0 0
479.45 91.09 0 0 0 0
3225.16 612.79 4125.47 68.05 4125.47 313.54
0 0 540 8.9 540 41.04
617.43 117.32 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
421.33 80.05 0 0 0 0
618.06 117.42 389.35 6.42 389.35 29.59
3943.97 749.33 0 0 0 0
474.36 90.13 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
346.23 65.78 1355.9 22.38 1355.9 103.04
19.84 3.77 0 0 0 0
7482.15 1441.34 4887.64 80.64 4887.64 371.48
0 0 0 0 0 0
0 0 0 0 0 0
0 0 599.52 9.89 599.52 45.56
0 0 0 0 0 0
2658.03 522.41 600.24 9.9 600.24 45.62
0 0 0 0 0 0
3750 450 0 0 0 0
0 0 0 0 0 0
535.94 101.83 97.63 1.61 97.63 7.42
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2128.86 404.49 1724.37 28.45 1724.37 131.05
0 0 0 0 0 0
0 0 453.71 7.48 453.71 34.48
565.41 107.43 853.77 14.1 853.77 64.89
2757.6 523.94 2233.66 36.86 2233.66 169.76
584.55 116.96 153.91 2.54 153.91 11.7
3175 370.59 2760.41 45.54 2760.41 209.78
6541.28 1244.85 13341.85 220.13 13341.85 1013.99
0 0 288 4.76 288 21.88
0 0 0 0 0 0
389.06 63.48 669.58 11.06 669.58 50.89
2268.14 430.94 2040.14 33.67 2040.14 155.03
2123.33 403.43 3430.33 56.61 3430.33 260.7
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
268.31 32.2 142.48 2.35 142.48 10.83
Página 186
Planilha1
625.52 75.06 253.55 4.18 253.55 19.27

0 0 0 0 0 0
1327 252.13 0 0 0 0
6757.91 1284 0 0 0 0
0 0 0 0 0 0
205.2 38.99 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
4559.76 866.35 259.49 4.27 259.49 19.72
0 0 0 0 0 0
1298.17 246.6 3646.18 60.16 3646.18 277.11
1318.78 250.54 276.12 4.56 276.12 20.99
1239.6 148.75 1090.85 18.01 1090.85 82.9
0 0 0 0 0 0
0 0 0 0 0 0
1493.36 283.75 2022.51 33.38 2022.51 153.71
0 0 0 0 0 0
0 0 0 0 0 0
0 0 722 11.91 722 54.87
0 0 0 0 0 0
0 0 1372.9 22.65 1372.9 104.33
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
602.36 114.44 909.58 15.02 909.58 69.13
14604 1022.28 0 0 0 0
0 0 0 0 0 0
783.2 148.81 634.37 10.46 634.37 48.22
1315.12 355.09 1906.89 31.47 1906.89 144.94
0 0 792 13.07 792 60.19
396.57 75.35 0 0 0 0
0 0 654.5 10.8 654.5 49.74
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
7061.06 1341.6 0 0 0 0
0 0 972.19 16.04 972.19 73.89
0 0 1662.34 27.44 1662.34 126.34
10064 1912.16 8151.84 134.51 8151.84 619.54
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
126 23.94 0 0 0 0
0 0 0 0 0 0
1597.82 303.59 2412.63 39.81 2412.63 183.35
Página 187
Planilha1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
58.77 11.17 0 0 0 0
20.19 3.84 0 0 0 0
747.18 141.97 975.19 16.09 975.19 74.11
0 0 0 0 0 0
3450 64.52 0 0 0 0
82.98 22.4 120.32 1.99 120.32 9.14
2993.41 359.22 2634.19 43.44 2634.19 200.2
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
421.25 80.05 132.35 2.18 132.35 10.06
1992.2 139.45 693.22 11.44 693.22 52.68
0 0 0 0 0 0
104.82 19.92 158.28 2.61 158.28 12.03
1637.94 311.21 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
96 11.52 84.48 1.39 84.48 6.42
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2100.6 399.11 1701.49 28.07 1701.49 129.31
0 0 0 0 0 0
0 0 0 0 0 0
1793.28 364.29 0 0 0 0
2139 406.41 0 0 0 0
1092.12 207.5 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
450.43 85.59 666.13 11 666.13 50.62
0 0 0 0 0 0
0 0 0 0 0 0
0 0 1507.49 24.88 1507.49 114.58
0 0 0 0 0 0
0 0 1512.61 24.97 1512.61 114.97
0 0 568 9.37 568 43.17
1803 196.92 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Página 188
Planilha1
0 0 0 0 0 0
321.76 65.45 481.55 7.95 481.55 36.6
0 0 0 0 0 0
70.86 13.46 107 1.76 107 8.13
1292.22 245.51 1864.67 30.8 1864.67 141.73
1262.03 239.79 2107.94 34.78 2107.94 160.21
0 0 37.39 0.62 37.39 2.84
0 0 0 0 0 0
1290.85 245.25 1949.19 32.15 1949.19 148.13
2789.06 529.93 4080.73 67.33 4080.73 310.13
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
72.84 18.21 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
466.77 56.01 410.76 6.77 410.76 31.23
477 57.24 419.76 6.93 419.76 31.9
3890.77 739.24 5421.12 89.45 5421.12 412
347.38 66 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
513.68 97.61 775.68 12.81 775.68 58.96
0 0 916.3 15.12 916.3 69.64
0 0 0 0 0 0
637.6 76.51 561.09 9.26 561.09 42.65
0 0 0 0 0 0
0 0 0 0 0 0
0 0 1358.64 22.42 1358.64 103.26
0 0 0 0 0 0
0 0 0 0 0 0
0 0 421.4 6.95 421.4 32.02
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1622.88 308.36 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 239.7 3.96 239.7 18.22
0 0 984.42 16.23 984.42 74.82
1857.6 222.94 1983.28 32.77 1983.28 150.71
0 0 0 0 0 0
0 0 0 0 0 0
1036.84 124.42 655.77 10.83 655.77 49.86
354.44 67.35 0 0 0 0
139.1 16.69 0 0 0 0
Página 189
Planilha1
1801.54 216.21 1585.33 26.17 1585.33 120.49

0 0 1555 25.66 1555 118.18
0 0 0 0 0 0
399.63 75.93 97.63 1.61 97.63 7.42
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
365.7 43.88 321.82 5.31 321.82 24.46
1030 195.7 0 0 0 0
362.54 71.11 243.7 4.01 243.7 18.52
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
199.26 0 0 0 0 0
47756.49 0 47756.49 787.98 47756.49 3629.49
199.26 0 0 0 0 0
410242.87 58771.1 266502.56 4397.35 266502.56 20254.3
Página 190
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Valor Produtos Valor Serviços Valor ISS Valor IPI Valor ST Vl ST Calc
169.25 0 0 0 0 0
2081.45 0 0 0 0 0
1946.55 0 0 0 3.32 3.32
263.81 0 0 0 0 0
1313.38 0 0 0 0 0
414.9 0 0 0 0 0
395.7 0 0 0 0 0
3957 0 0 0 0 0
766.81 0 0 0 0 0
1059.42 0 0 0 0 0
209 0 0 0 0 0
784 0 0 0 0 0
867.84 0 0 0 0 0
6755.18 0 0 0 0 0
396.02 0 0 0 0 0
6185.91 0 0 0 0 0
33165.53 0 0 0 0 0
1458.6 0 0 0 0 0
23121 0 0 0 0 0
14907.36 0 0 0 0 0
11524.89 0 0 0 0 0
661.8 0 0 0 0 0
610.92 0 0 0 0 0
4630.39 0 0 0 0 0
6323.85 0 0 0 0 0
5021.4 0 0 0 0 0
5522 0 0 0 0 0
3149.76 0 0 0 0 0
271.4 0 0 0 0 0
3162.06 0 0 0 78.86 21.95
2374.87 0 0 0 52.76 51.17
240 0 0 0 0 0
48.48 0 0 0 0 0
44.67 0 0 0 0 0
2215.58 0 0 0 0 0
724.79 0 0 0 0 0
7860 0 0 0 0 0
457.81 0 0 0 0 0
Página 191
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6794.01 0 0 0 0 0
16077.72 0 0 0 0 0
972.98 0 0 0 82.38 82.38
7750 0 0 220.61 0 0
10711.01 0 0 266.13 0 0
336 0 0 0 0 0
7044.98 0 0 0 0 0
581.24 0 0 0 0 0
4706.41 0 0 0 0 0
1314 0 0 0 0 0
539.9 0 0 0 0 0
309.2 0 0 0 0 0
390 0 0 0 0 0
304.6 0 0 0 0 0
470.13 0 0 0 52.98 52.98
524.7 0 0 0 0 0
349.52 0 0 0 0 0
358.56 0 0 0 0 0
324 0 0 0 0 0
2566.5 0 0 0 0 0
763.2 0 0 0 0 0
4594.05 0 0 0 0 0
4004.52 0 0 0 0 0
269.76 0 0 0 0 0
18538.43 0 0 0 0 0
2151.6 0 0 0 0 0
425 0 0 0 0 0
426.24 0 0 0 0 0
4162.02 0 0 0 0 0
7440 0 0 0 0 0
2119.2 0 0 0 0 0
180 0 0 0 0 0
536.2 0 0 0 0 0
4487.05 0 0 0 0 0
580.4 0 0 0 0 0
1881.6 0 0 0 0 0
14560.93 0 0 0 0 0
435.4 0 0 0 0 0
370.8 0 0 0 0 0
314 0 0 0 0 0
460 0 0 0 0 0
689.57 0 0 0 0 0
2201.47 0 0 0 0 0
1380 0 0 0 0 0
1684.82 0 0 0 7.43 7.44
37990.21 0 0 0 0 0
289.3 0 0 0 0 0
2240 0 0 0 0 0
144.6 0 0 2.02 4.05 3.66
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Planilha1
421.8 0 0 8.07 0 0
421.8 0 0 8.07 0 0
1687.2 0 0 32.27 0 0
421.8 0 0 8.07 0 0
137.4 0 0 2.41 11.33 10.25
46.68 0 0 0 0 0
957.6 0 0 17.66 34.36 31.09
2688 0 0 0 0 0
324.01 0 0 4.43 16.49 14.92
578.4 0 0 8.09 16.19 14.64
111.6 0 0 2.04 5.16 4.67
72.31 0 0 1.01 2.03 1.83
32.39 0 0 0.44 1.64 1.49
761.49 0 0 14.2 18.92 17.12
1650 0 0 30.73 43.26 39.14
105 0 0 0 0 0
52.44 0 0 0 0 0
568.81 0 0 8.19 0 0
568.81 0 0 8.19 0 0
47.34 0 0 0 0 0
243.6 0 0 4.56 5.04 4.56
314.4 0 0 0 0 0
802.8 0 0 11.55 0 0
207.9 0 0 2.99 0 0
207.9 0 0 2.99 0 0
814.8 0 0 11.47 17.41 15.75
611.1 0 0 8.61 13.05 11.81
919.2 0 0 16.91 35.12 31.77
4698 0 0 87.01 149.12 134.92
1464 0 0 0 0 0
752.41 0 0 13.84 29.04 26.27
799.2 0 0 14.89 20.55 18.59
2610 0 0 48.58 70.33 63.63
101.4 0 0 1.41 3.41 3.08
144.6 0 0 2.02 4.21 3.81
289.8 0 0 0 0 0
7550.33 0 0 9.45 0 0
3733.8 0 0 0 0 0
1077.45 0 0 0 0 0
505.31 0 0 0 22.91 22.91
2435.9 0 0 0 0 0
370.8 0 0 0 0 0
430.8 0 0 0 0 0
17.82 0 0 0 0 0
1510.69 0 0 0 0 0
23020 0 0 0 0 0
10760 0 0 0 0 0
17934.6 0 0 0 0 0
1353.66 0 0 0 0 0
Página 193
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288 0 0 0 0 0
20215.2 0 0 0 0 0
1487.18 0 0 0 0 0
394.5 0 0 0 0 0
5447.65 0 0 0 0 0
522.4 0 0 0 0 0
2640 0 0 0 0 0
1287.72 0 0 0 0 0
243.92 0 0 0 0 0
7118.3 0 0 0 0 0
3177 0 0 0 0 0
255.39 0 0 0 0 0
6941.44 0 0 0 19.81 19.81
31437.18 0 0 0 0 0
2317.51 0 0 0 105.11 105.08
8284.17 0 0 0 0 0
336 0 0 0 0 0
3054.19 0 0 0 0 0
448 0 0 0 0 0
363.2 0 0 0 0 0
271.75 0 0 0 0 0
2108.5 0 0 0 0 0
1921.92 0 0 0 0 0
1858.16 0 0 0 0 0
3150 0 0 0 0 0
3940.54 0 0 0 0 0
22308.5 0 0 0 0 0
2695.3 0 0 0 0 0
2195.35 0 0 0 0 53.78
2124.9 0 0 0 0 0
7656.31 0 0 0 0 0
1120 0 0 0 0 0
2152.91 0 0 0 0 0
450 0 0 0 0 0
192 0 0 0 0 0
2341.2 0 0 0 0 0
340.2 0 0 0 0 0
6861.6 0 0 0 0 0
4237.88 0 0 0 0 0
402 0 0 0 0 0
228 0 0 0 0 0
910 0 0 0 0 0
559.9 0 0 0 0 0
3410.07 0 0 0 0 0
454.1 0 0 0 0 0
958 0 0 0 0 0
8343.72 0 0 0 0 0
4769.02 0 0 0 0 0
7907.5 0 0 0 0 0
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6750 0 0 0 0 0
660 0 0 0 0 0
6883.74 0 0 0 0 0
444.58 0 0 0 0 0
106.2 0 0 0 0 0
1525.15 0 0 0 0 0
813.6 0 0 0 0 0
4080 0 0 0 0 0
2183.32 0 0 0 0 0
658 0 0 0 0 0
950.4 0 0 0 0 0
17437.46 0 0 0 754.26 754.27
8563.12 0 0 0 68.77 68.77
956.89 0 0 0 0 0
1686.96 0 0 0 0 0
36662.8 0 0 0 0 0
34427.58 0 0 0 4054.58 2558.72
10650 0 0 0 0 0
511.2 0 0 0 0 0
185 0 0 0 0 0
2877.3 0 0 0 0 0
414.5 0 0 0 0 0
625 0 0 0 0 0
654.55 0 0 0 0 0
107.76 0 0 5.13 0 0
6006.77 0 0 83.03 0 0
16303.6 0 0 0 0 0
645.6 0 0 0 0 0
804.8 0 0 0 0 0
883 0 0 0 0 0
1752.81 0 0 0 0 0
1805.97 0 0 0 0 0
13135.88 0 0 0 0 0
2531.76 0 0 0 0 0
1332.6 0 0 0 0 0
2257.37 0 0 0 0 0
3451 0 0 0 0 0
1950.55 0 0 0 0 0
240 0 0 0 0 0
1836.85 0 0 0 41.69 61.85
5558.06 0 0 0 0 0
679.5 0 0 0 0 0
485 0 0 0 0 0
240 0 0 0 0 0
395.6 0 0 0 0 0
638 0 0 0 0 0
3110.33 0 0 0 0 0
86.04 0 0 0 0 0
2758.2 0 0 0 0 0
Página 195
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759.5 0 0 0 0 0
1442.5 0 0 0 0 0
815.16 0 0 0 0 0
5483.2 0 0 0 0 0
540 0 0 0 0 0
977.6 0 0 0 0 0
26831.74 0 0 0 0 0
1212.08 0 0 0 54.98 54.96
716.19 0 0 0 0 0
1050.7 0 0 0 0 0
6704.63 0 0 0 0 0
857.88 0 0 0 0 0
34250.7 0 0 0 0 0
3371.67 0 0 0 0 0
1628.13 0 0 0 56.06 36.45
33.72 0 0 0 0 0
12719.48 0 0 0 0 0
543.7 0 0 0 0 0
176.06 0 0 0 0 9.5
599.52 0 0 0 0 0
192 0 0 0 0 0
5118.89 0 0 0 0 0
506.4 0 0 0 0 0
3750 0 0 0 0 0
3929.65 0 0 0 0 0
1280.24 0 0 0 0 0
233.7 0 0 0 0 0
695 0 0 0 0 0
490.4 0 0 0 0 0
351.7 0 0 0 0 0
6141.49 0 0 0 0 0
1837.78 0 0 0 0 0
2128.86 0 0 0 0 0
8201.81 0 0 0 0 0
453.71 0 0 0 0 0
961.2 0 0 0 0 0
10719.59 0 0 0 0 0
997.32 0 0 0 0 0
3437.8 0 0 0 0 0
17353.98 0 0 0 0 0
453.6 0 0 0 0 0
780.4 0 0 0 0 0
5541.88 0 0 0 0 0
3850.08 0 0 0 0 0
4342.95 0 0 0 94.25 15.36
7140 0 0 0 0 0
466 0 0 0 0 0
8056.68 0 0 0 0 0
268.31 0 0 0 0 0
Página 196
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625.52 0 0 0 0 0
457.5 0 0 0 0 0
4143 0 0 0 0 0
10700 0 0 0 0 0
1722 0 0 0 0 0
4472.7 0 0 0 0 0
298.8 0 0 0 0 0
4712.34 0 0 0 213.69 213.68
10163.88 0 0 0 0 0
11063.09 0 0 0 479.09 479.08
5934.88 0 0 0 0 0
2242.15 0 0 0 0 0
1239.6 0 0 0 0 0
17128.35 0 0 0 0 0
148 0 0 0 0 0
2538.84 0 0 0 0 0
256.06 0 0 0 0 0
198 0 0 0 0 0
722 0 0 0 0 0
240 0 0 0 0 0
1372.9 0 0 0 0 0
538.4 0 0 0 0 0
432 0 0 0 0 0
376.8 0 0 0 0 0
491.9 0 0 0 0 0
271.35 0 0 0 0 0
1024.02 0 0 0 0 0
14604 0 0 0 0 0
16939.17 0 0 0 0 0
783.2 0 0 0 0 0
2283.38 0 0 0 0 0
792 0 0 0 0 0
714.85 0 0 0 0 0
1638.98 0 0 0 0 0
8536.47 0 0 0 0 0
535 0 0 0 0 0
220.35 0 0 0 0 0
1063.7 0 0 0 0 0
503.8 0 0 0 0 0
14596.91 0 0 0 0 0
972.19 0 0 0 0 0
1860.42 0 0 0 209.64 209.65
11045.24 0 0 981.24 0 0
1087.09 0 0 0 0 0
382 0 0 0 0 0
496.35 0 0 0 0 0
5584.33 0 0 0 0 0
62.8 0 0 0 0 0
2889.7 0 0 0 0 0
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13087.18 0 0 0 0 0
5550.29 0 0 0 0 0
11963.8 0 0 0 0 0
99.91 0 0 0 0 0
35.44 0 0 1.12 0 0
1306.94 0 0 44.24 0 0
396 0 0 0 0 0
3450 0 0 0 0 0
141.06 0 0 0 0 0
2993.41 0 0 0 0 0
1059.2 0 0 0 0 0
382 0 0 0 0 0
2325.68 0 0 0 103.08 103.09
1435.83 0 0 0 0 0
2016.43 0 0 24.23 0 0
307.28 0 0 0 0 0
2464.99 0 0 0 0 0
2593.4 0 0 0 0 0
17988.09 0 0 0 0 0
1299.15 0 0 0 0 0
2087.06 0 0 0 0 0
360 0 0 0 0 0
3301.51 0 0 0 0 0
672.5 0 0 0 0 0
223.6 0 0 0 0 0
1236 0 0 0 0 0
392.2 0 0 0 0 0
2100.6 0 0 0 0 0
12801.32 0 0 0 0 0
32227.8 0 0 0 0 0
11815.92 0 0 0 0 0
2589 0 0 0 0 0
3588.12 0 0 0 0 0
450 0 0 0 0 0
5716.6 0 0 0 0 0
3400.72 0 0 0 0 0
7098.5 0 0 0 0 0
3646.42 0 0 0 0 0
1507.49 0 0 0 0 0
8330 0 0 0 0 0
1559.4 0 0 0 0 0
568 0 0 0 0 0
6555.26 0 0 0 0 0
517.5 0 0 0 0 0
615.38 0 0 0 0 0
5416.04 0 0 0 0 0
596.8 0 0 0 0 0
526.1 0 0 0 0 0
376.6 0 0 0 0 0
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3324.72 0 0 44.86 979.47 1004.19

547 0 0 0 0 0
15586.2 0 0 0 0 0
120.47 0 0 0 0 0
2670.75 0 0 0 25.56 20.63
2722.45 0 0 0 31.63 26.15
37.39 0 0 0 0 0
192 0 0 0 0 0
2273.64 0 0 0 0 0
5091.45 0 0 0 7.04 7.04
437 0 0 0 0 0
320 0 0 0 0 0
240 0 0 0 0 0
718.4 0 0 0 0 0
409.5 0 0 0 0 0
1011.12 0 0 0 0 0
1501.39 0 0 0 0 0
4345 0 0 0 0 0
159 0 0 0 0 0
466.77 0 0 0 0 0
477 0 0 0 0 0
6280.21 0 0 119.85 0 0
550 0 0 0 0 0
115.86 0 0 0 0 11.86
296 0 0 0 0 0
873.29 0 0 0 0 0
2393.02 0 0 0 0 0
14352.25 0 0 0 622.25 622.25
637.6 0 0 0 0 0
4742.64 0 0 0 0 0
534 0 0 0 0 0
1402.8 0 0 44.16 0 0
210 0 0 0 0 0
2354.8 0 0 0 0 0
421.4 0 0 0 0 0
407 0 0 0 0 0
374.3 0 0 0 0 0
935.6 0 0 0 0 0
1622.88 0 0 0 0 0
7955.4 0 0 0 0 0
6010.51 0 0 0 0 0
239.7 0 0 0 0 0
1349.22 0 0 0 125.77 112.9
2261.14 0 0 0 69.22 54.41
19673.1 0 0 0 0 0
4136.52 0 0 0 0 0
1226.15 0 0 0 0 44.64
602.55 0 0 0 0 0
139.1 0 0 0 0 0
Página 199
Planilha1
1801.54 0 0 0 0 0
1555 0 0 0 0 0
630 0 0 0 0 0
679.38 0 0 0 0 0
3832.6 0 0 0 0 0
389 0 0 0 0 0
240 0 0 0 0 0
365.7 0 0 0 0 0
1030 0 0 0 0 0
672.82 0 0 0 0 0
172 0 0 0 0 0
2923.21 0 0 0 0 0
114 0 0 0 0 0
236.58 0 0 0 0 0
115 0 0 0 0 0
174.69 0 0 0 0 0
30.1 0 0 0 0 0
389 0 0 0 0 0
81.15 0 0 0 0 0
870.03 0 0 0 0 0
15 0 0 0 0 0
268.43 0 0 0 0 0
249.5 0 0 0 0 0
122.7 0 0 0 0 0
445.95 0 0 0 0 0
26.46 0 0 0 0 0
199.26 0 0 0 0 0
47756.49 0 0 0 0 0
199.26 0 0 0 0 0
1584986.29 0 0 2226.77 8917.3 7343.27
Página 200
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Vl BCST Base Cálculo IcmsOutras(ST+IS+DIF BC ST Informado ST Informado Valor FCP
0 169.25 0 0 0 0
0 0 2081.45 588 0 0
104.77 1031.79 812.87 104.77 3.32 0
0 0 263.81 0 0 0
0 0 1313.38 0 0 0
0 0 414.9 0 0 0
0 395.7 0 0 0 0
0 3957 0 0 0 0
0 766.81 0 0 0 0
0 406.05 653.37 0 0 0
0 0 209 0 0 0
0 0 784 0 0 0
0 867.84 0 0 0 0
0 3973.63 2781.55 0 0 0
0 0 396.02 363.2 56.32 0
0 0 6185.91 6107.11 792.7 0
0 0 33165.53 0 0 0
0 921.22 537.38 0 0 0
0 23121 0 0 0 0
0 0 14907.36 0 0 0
0 126 10736.69 0 0 0
0 0 661.8 0 0 0
0 337.81 236.45 0 0 0
0 0 4630.39 0 0 0
0 0 6323.85 0 0 0
0 544.9 4476.5 0 0 0
0 202.35 5319.65 0 0 0
0 1852.68 1297.08 0 0 0
0 117.23 154.17 43.05 6.15 0
1798.71 999.68 2162.38 1798.71 78.86 0
1203.18 821.47 1553.4 1203.18 52.76 0
0 0 240 0 0 0
0 28.52 19.96 0 0 0
0 26.28 18.39 0 0 0
0 1303.32 912.26 0 0 0
0 426.37 298.42 0 0 0
0 0 7860 0 0 0
0 457.81 1.8 0 0 0
Página 201
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0 0 6794.01 0 0 0
0 0 16077.72 0 0 0
958.72 98.68 874.3 958.72 82.38 0
0 0 7750 15058.78 1882.34 0
0 0 10711.01 17841.61 2080.04 0
0 0 336 0 0 0
0 7044.98 0 0 0 0
0 0 581.24 0 0 0
0 850 3856.41 0 0 0
0 0 1314 0 0 0
0 0 539.9 0 0 0
0 0 309.2 0 0 0
0 0 390 0 0 0
0 0 304.6 0 0 0
542.31 0 470.13 542.31 52.98 0
0 0 524.7 0 0 0
0 205.6 143.92 0 0 0
0 0 358.56 0 0 0
0 0 324 0 0 0
0 2566.5 0 0 0 0
0 0 763.2 667.14 65.34 0
0 2702.43 1891.62 0 0 0
0 0 4004.52 3530.34 345.82 0
0 158.68 111.08 0 0 0
0 0 18538.43 0 0 0
0 0 2151.6 0 0 0
0 0 425 0 0 0
0 250.74 175.5 0 0 0
0 2448.28 1713.74 0 0 0
0 0 7440 0 0 0
0 0 2119.2 1255.83 193.56 0
0 0 180 0 0 0
0 0 536.2 0 0 0
0 96 4391.05 0 0 0
0 0 580.4 0 0 0
0 0 1881.6 0 0 0
0 10902 3658.93 0 0 0
0 0 435.4 0 0 0
0 0 370.8 0 0 0
0 0 314 0 0 0
0 0 460 0 0 0
0 0 689.57 807.51 145.36 0
0 2201.47 0 0 0 0
0 0 1380 1380 0 0
195.83 611.84 1072.98 195.83 7.43 0
0 0 37990.21 0 0 0
0 0 289.3 0 0 0
0 1414.74 825.26 0 0 0
157.8 0 144.6 315.6 4.05 0
Página 202
Planilha1
0 0 421.8 0 0 0
0 0 421.8 0 0 0
0 0 1687.2 1364 203.14 0
0 0 421.8 341 50.79 0
177.6 0 137.4 355.2 11.33 0
0 0 46.68 0 0 0
1069.2 0 957.6 2138.4 34.36 0
0 0 2688 2688.91 272.16 0
381.6 0 324.01 763.2 16.49 0
631.2 0 578.4 1262.4 16.19 0
129 0 111.6 258 5.16 0
78.9 0 72.3 157.8 2.03 0
38.16 0 32.4 76.32 1.64 0
818.5 0 761.49 1637 18.92 0
1782 0 1650 3564 43.26 0
0 105 0 0 0 0
0 0 52.44 0 0 0
0 560.62 8.19 0 0 0
0 560.62 8.19 0 0 0
0 0 47.34 0 0 0
258 0 243.6 516 5.04 0
0 0 314.4 0 0 0
0 791.25 11.55 0 0 0
0 204.91 2.99 0 0 0
0 204.91 2.99 0 0 0
868.8 0 814.8 1737.6 17.41 0
651.6 0 611.1 1303.2 13.05 0
1034.4 0 919.19 2068.8 35.12 0
5172 0 4698 10344 149.12 0
0 0 1464 1551.5 157.04 0
847.8 0 752.41 1695.6 29.04 0
861.6 0 799.2 1723.2 20.55 0
2826 0 2610 5652 70.33 0
112.8 0 101.39 225.6 3.41 0
158.4 0 144.6 316.8 4.21 0
0 289.8 0 0 0 0
0 7540.88 9.45 0 0 0
0 3733.8 0 0 0 0
0 1077.45 0 0 0 0
603 0 505.31 603 22.91 0
0 2435.9 0 0 0 0
0 218.11 152.69 0 0 0
0 253.41 177.39 0 0 0
0 10.48 7.34 0 0 0
0 888.67 622.02 0 0 0
0 0 22908 0 0 0
0 0 10760 0 0 0
0 17934.6 0 0 0 0
0 0 1353.66 308 0 0
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Planilha1
0 0 288 0 0 0
0 20218.2 0 0 0 0
0 939.3 547.88 0 0 0
0 0 394.5 0 0 0
0 164 5283.65 0 0 0
0 0 522.4 0 0 0
0 2643 0 0 0 0
0 0 1287.72 0 0 0
0 0 243.92 0 0 0
0 7118.3 0 0 0 0
0 0 3177 0 0 0
0 0 255.39 507.6 69.97 0
521.34 3582.83 2945.23 521.34 19.81 0
0 0 31437.18 0 0 0
2765.48 0 2317.51 2765.48 105.11 0
0 0 8284.17 0 0 0
0 0 336 0 0 0
0 1796.58 1257.61 0 0 0
0 0 448 0 0 0
0 0 363.2 0 0 0
0 0 271.75 0 0 0
0 0 2108.5 0 0 0
0 0 1921.92 0 0 0
0 0 1858.16 0 0 0
0 1989.48 1160.52 0 0 0
0 2488.76 1451.78 0 0 0
0 659.4 21649.1 0 0 0
0 219.88 2475.42 0 0 0
431.3 1966.39 234.76 0 0 0
0 1163.71 961.19 114.26 21.72 0
0 7656.31 0 0 0 0
0 1120 0 0 0 0
0 0 2152.91 0 0 0
0 0 450 0 0 0
0 0 192 0 0 0
0 0 2340 0 0 0
0 0 340 0 0 0
0 6861.6 0 0 0 0
0 119 4118.88 0 0 0
0 0 402 0 0 0
0 0 228 0 0 0
0 0 910 0 0 0
0 0 559.9 0 0 0
0 3410.07 0 0 0 0
0 0 454.1 0 0 0
0 353.05 604.95 36888.89 46.5 0
0 0 8343.72 0 0 0
0 2167.23 2601.79 0 0 0
0 0 7907.5 0 0 0
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0 0 6750 0 0 0
0 0 660 0 0 0
0 162 6721.74 0 0 0
0 0 444.58 0 0 0
0 0 106.2 0 0 0
0 0 1525.15 0 0 0
0 0 813.6 0 0 0
0 1716 2364 2250 0 0
0 1719.36 463.96 634.36 67.2 0
0 658 0 0 0 0
0 950.4 0 0 0 0
19848.93 0 16633.4 19848.93 754.26 0
1809.87 3921.54 4262.15 1809.87 68.77 0
0 562.94 393.95 0 0 0
0 1686.96 0 0 0 0
0 0 36662.8 0 0 0
31666.47 0 34427.58 31666.47 4054.58 0
0 10650 0 0 0 0
0 0 511.2 0 0 0
0 0 185 0 0 0
0 2877.3 0 0 0 0
0 0 414.5 0 0 0
0 0 625 0 0 0
0 298.15 356.4 168.26 3.28 0
0 64.82 42.94 0 0 0
0 4432.46 1574.31 0 0 0
0 1110 15193.6 0 0 0
0 379.76 265.84 0 0 0
0 473.4 331.4 0 0 0
0 883 0 0 0 0
0 1031.06 721.75 0 0 0
0 1062.34 743.63 0 0 0
0 1059.65 12076.23 0 0 0
0 1489.18 1042.58 0 0 0
0 678.1 654.5 109.8 20.86 0
0 1332.27 932.6 0 0 26.66
0 0 3451 0 0 0
0 0 1950.55 532 0 0
0 0 240 0 0 0
1627.45 278.26 1558.59 1097.05 41.69 0
0 0 5558.06 0 0 0
0 0 679.5 0 0 0
0 0 485 0 0 0
0 0 240 0 0 0
0 0 395.6 0 0 0
0 0 638 0 0 0
0 174.82 2935.51 0 0 0
0 0 86.04 0 0 0
0 0 2758.2 0 0 0
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0 446.76 312.74 0 0 0
0 0 1442.5 0 0 0
0 479.45 335.71 0 0 0
0 3225.16 2258.04 0 0 0
0 0 540 0 0 0
0 617.43 360.17 0 0 0
0 0 26831.74 0 0 0
1446.36 0 1212.08 1446.36 54.98 0
0 421.33 294.86 0 0 0
0 618.06 432.64 0 0 0
0 3943.97 2760.66 0 0 0
0 474.36 332.05 0 0 0
0 0 34250.7 0 0 0
0 0 3371.67 0 0 0
1278.47 346.23 1281.9 1278.47 56.06 0
0 19.84 13.88 0 0 0
0 7482.15 5237.33 0 0 19.72
0 0 543.7 0 0 0
216.53 0 176.06 216.53 9.5 0
0 0 599.52 0 0 0
0 0 192 0 0 0
0 2658.03 2460.86 0 0 17.37
0 0 506.4 0 0 0
0 3750 0 0 0 0
0 0 3929.65 0 0 0
0 535.94 744.3 0 0 0
0 0 233.7 0 0 0
0 0 695 0 0 0
0 0 490.4 0 0 0
0 0 351.7 0 0 0
0 0 6141.49 0 0 0
0 0 1837.78 0 0 0
0 2128.86 0 0 0 0
0 0 8201.81 0 0 0
0 0 453.71 460.87 66.9 0
0 565.41 395.79 0 0 0
0 2757.6 7961.99 0 0 0
0 584.55 409.17 0 0 5.92
0 3175 262.8 0 0 0
0 6541.28 10812.7 3770.56 541.9 2.01
0 0 453.6 0 0 0
0 0 780.4 0 0 0
0 389.06 5152.82 0 0 0
0 2268.14 1587.64 0 0 0
404.1 2123.33 2219.62 821.61 94.25 0
0 0 7140 0 0 0
0 0 466 0 0 0
0 0 8056.68 0 0 0
0 268.31 0 0 0 0
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0 625.52 0 0 0 0
0 0 457.5 0 0 0
0 1327 2816 3200 121.6 0
0 6757.91 3942.09 0 0 0
0 0 1722 1787.8 19.09 0
0 205.2 4267.5 22653.44 23.25 0
0 0 298.8 581 72.8 0
5623.31 0 4712.34 5623.31 213.69 0
0 4559.76 3192.3 0 0 0
12607.5 0 10565.09 12607.5 479.09 0
0 1298.17 4636.71 2833.96 440.15 0
0 1318.78 923.37 0 0 0
0 1239.6 0 0 0 0
0 0 17128.35 0 0 0
0 0 148 0 0 0
0 1493.36 1045.48 0 0 0
0 0 256.06 0 0 0
0 0 198 0 0 0
0 0 722 0 0 0
0 0 240 0 0 0
0 0 1372.9 0 0 0
0 0 538.4 0 0 0
0 0 432 0 0 0
0 0 376.8 0 0 0
0 0 491.9 0 0 0
0 0 271.35 0 0 0
0 602.36 421.66 0 0 0
0 14604 0 0 0 0
0 0 16939.17 0 0 0
0 783.2 0 0 0 0
0 1315.12 968.26 0 0 26.3
0 0 792 0 0 0
0 396.57 318.28 23.88 4.54 0
0 0 1638.98 448 0 0
0 0 8536.47 0 0 0
0 0 535 0 0 0
0 0 220.35 0 0 0
0 0 1063.7 0 0 0
0 0 503.8 0 0 0
0 7061.06 7535.85 3850.42 146.32 0
0 0 972.19 959.04 151.01 0
2146.02 0 1860.42 2146.02 209.64 0
0 10064 981.24 0 0 0
0 0 1087.09 0 0 0
0 0 382 0 0 0
0 0 496.35 0 0 0
0 126 5271.71 0 0 0
0 0 57.04 0 0 0
0 1597.82 1118.41 0 0 0
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0 0 13087.18 0 0 0
0 0 5550.29 0 0 0
0 0 11963.8 0 0 0
0 58.77 41.14 0 0 0
0 20.19 15.25 0 0 0
0 747.18 567.26 0 0 0
0 0 396 0 0 0
0 3450 0 0 0 0
0 82.98 58.08 0 0 1.66
0 2993.41 0 0 0 0
0 0 1059.2 0 0 0
0 0 382 0 0 0
2712.75 0 2273.27 2712.75 103.08 0
0 421.25 1014.58 889.56 28.68 0
0 1992.2 24.23 0 0 0
0 0 307.28 0 0 0
0 104.82 2360.17 0 0 0
0 1637.94 955.46 0 0 0
0 0 17172.38 0 0 0
0 0 1299.15 0 0 0
0 0 2087.06 0 0 0
0 0 360 0 0 0
0 96 3205.51 0 0 0
0 0 672.5 0 0 0
0 0 223.6 0 0 0
0 0 1236 0 0 0
0 0 392.2 0 0 0
0 2100.6 0 0 0 0
0 0 12801.32 0 0 0
0 0 32227.8 0 0 0
0 1793.28 10022.64 17996.23 2150.31 0
0 2139 450 450 0 0
0 1092.12 2496 4857.67 607.21 0
0 0 450 450 0 0
0 0 5716.6 0 0 0
0 450.43 2950.29 0 0 0
0 0 7098.5 0 0 0
0 0 3646.42 0 0 0
0 0 1507.49 0 0 0
0 0 8330 0 0 0
0 0 1512.61 981.99 151.36 0
0 0 568 0 0 0
0 1803 4752.26 0 0 0
0 0 517.5 0 0 0
0 0 615.38 0 0 0
0 0 5416.04 0 0 0
0 0 596.8 0 0 0
0 0 526.1 0 0 0
0 0 376.6 0 0 0
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6899.2 0 3311 13798.4 979.47 0

0 321.76 225.24 0 0 0
0 0 15586.2 0 0 0
0 70.86 49.61 0 0 0
582.86 1292.22 1378.53 582.86 25.56 0
711.65 1262.03 1460.42 711.65 31.63 0
0 0 37.39 30.05 4.53 0
0 0 192 0 0 0
0 1290.85 982.79 0 0 0
185.25 2789.06 1976.85 185.25 7.04 0
0 0 437 0 0 0
0 0 320 0 0 0
0 0 240 0 0 0
0 0 718.4 0 0 0
0 0 409.5 0 0 0
0 72.84 938.28 0 0 0
0 0 1501.39 0 0 0
0 0 4345 0 0 0
0 0 159 0 0 0
0 466.77 0 0 0 0
0 477 0 0 0 0
0 3890.77 2389.44 0 0 0
0 347.38 202.62 0 0 0
135.2 0 115.86 135.2 11.86 0
0 0 296 0 0 0
0 513.68 359.61 0 0 0
0 0 2393.02 658 0 0
16375 0 13722.25 16375 622.25 0
0 637.6 0 0 0 0
0 0 4742.64 0 0 0
0 0 534 0 0 0
0 0 1402.8 0 0 0
0 0 210 0 0 0
0 0 2354.8 0 0 0
0 0 421.4 0 0 0
0 0 407 0 0 0
0 0 374.3 0 0 0
0 0 935.6 0 0 0
0 1622.88 0 0 0 0
0 0 7955.4 15959.75 1996.64 0
0 0 6010.51 1557.93 0 0
0 0 239.7 259.44 41.89 0
1287.48 0 1116.15 1287.48 125.77 0
575.46 1857.6 403.54 575.46 69.22 0
0 0 19673.1 0 0 0
0 0 4136.52 0 0 0
358.05 1036.84 195.11 0 0 0
0 354.44 248.11 0 0 0
0 139.1 0 0 0 0
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0 1801.54 0 0 0 0
0 0 1555 0 0 0
0 0 630 0 0 0
0 399.63 279.75 0 0 0
0 0 3832.6 1363.2 43.17 0
0 0 389 0 0 0
0 0 240 0 0 0
0 365.7 0 0 0 0
0 1030 0 0 0 0
0 362.54 310.28 183.52 2.46 0
0 0 172 0 0 0
0 0 2923.21 0 0 0
0 0 114 0 0 0
0 0 236.58 0 0 0
0 0 115 0 0 0
0 0 165 0 0 0
0 0 27 0 0 0
0 0 389 0 0 0
0 0 81.15 0 0 0
0 0 870.03 0 0 0
0 0 15 0 0 0
0 0 268.43 0 0 0
0 0 249.5 0 0 0
0 0 122.7 0 0 0
0 0 445.95 0 0 0
0 0 26.46 0 0 0
0 199.26 0 0 0 0
0 47756.49 0 0 0 0
0 199.26 0 0 0 0
135677.91 410242.87 1166811.71 341037.69 22032.76 99.64
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Valor FCP STCFOPs Forn Valor Contábil Valor Produtos Valor IPI Valor Descontos
CFOP: 1102 CFOP: 1102 CFOP: 1102 CFOP: 1102
0 2949 0 0 0 0
0 5401 0 0 0 0
0 5102;5403 1754.03 1850.38 0 96.35
0 5908 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6910 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 5102;5405 690.3 690.3 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 5102 867.84 867.84 0 0
0 5102; 6755.18 6755.18 0 0
0 5403 0 0 0 0
0 5403 0 0 0 0
0 5101; 0 0 0 0
0 5101 1458.6 1458.6 0 0
0 5101 23121 23121 0 0
0 5101; 0 0 0 0
0 5405;5102 126 126 0 0
0 5910 0 0 0 0
0 5102 574.26 610.92 0 36.66
0 5101 0 0 0 0
0 5101 0 0 0 0
0 5101;5403;5102 3660.6 3660.6 0 0
0 5101;5102;5403 5084 5084 0 0
0 5102 3149.76 3149.76 0 0
0 5405;5102 199.32 199.32 0 0
0 5102;5403 1699.58 1699.58 0 0
0 5102;5403 1396.59 1396.59 0 0
0 5101 240 240 0 0
0 5910 0 0 0 0
0 5910 0 0 0 0
0 2215.58 2215.58 0 0
0 724.79 724.79 0 0
0 5405 0 0 0 0
0 6102 0 0 0 0
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0 5102 6794.01 6794.01 0 0

0 5101 0 0 0 0
0 5102;5403 156.24 156.24 0 0
0 5405 0 0 0 0
0 5405 0 0 0 0
0 6102 0 0 0 0
0 6101 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 5101; 309.2 309.2 0 0
0 5102 390 390 0 0
0 6101 0 0 0 0
0 5401 0 0 0 0
0 6102 0 0 0 0
0 349.52 349.52 0 0
0 5102 358.56 358.56 0 0
0 5102 324 324 0 0
0 5152 0 0 0 0
0 5910 0 0 0 0
0 5102 4594.05 4594.05 0 0
0 5403 0 0 0 0
0 5102 269.76 269.76 0 0
0 5101 0 0 0 0
0 5102 2151.6 2151.6 0 0
0 5102 425 425 0 0
0 5910 0 0 0 0
0 5102 4162.02 4162.02 0 0
0 7440 7440 0 0
0 5405 0 0 0 0
0 5101 180 180 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 5101 14560.93 14560.93 0 0
0 6102; 0 0 0 0
0 5101; 370.8 370.8 0 0
0 5102 314 314 0 0
0 5102 460 460 0 0
0 5409 0 0 0 0
0 5152 0 0 0 0
0 5409 0 0 0 0
0 5102;5403 1040.12 1040.12 0 0
0 5101; 0 0 0 0
0 1102 289.3 289.3 0 0
0 5103 2240 2240 0 0
0.39 5401 0 0 0 0
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0 5405 0 0 0 0
0 5405 0 0 0 0
0 5405 0 0 0 0
0 5405 0 0 0 0
1.08 5403 0 0 0 0
0 5405 0 0 0 0
3.27 5401 0 0 0 0
0 5405 0 0 0 0
1.57 5403 0 0 0 0
1.54 5401 0 0 0 0
0.49 5403 0 0 0 0
0.2 5403 0 0 0 0
0.15 5403 0 0 0 0
1.8 5403 0 0 0 0
4.12 5401 0 0 0 0
0 5102 105 105 0 0
0 5405 0 0 0 0
0 5102 568.81 560.62 8.19 0
0 5102 568.81 560.62 8.19 0
0 5405 0 0 0 0
0.48 5403 0 0 0 0
0 5405 0 0 0 0
0 5102 802.8 791.25 11.55 0
0 5102 207.9 204.91 2.99 0
0 5102 207.9 204.91 2.99 0
1.66 5401 0 0 0 0
1.24 5401 0 0 0 0
3.35 5403 0 0 0 0
14.2 5401 0 0 0 0
0 5405 0 0 0 0
2.77 5403 0 0 0 0
1.96 5401 0 0 0 0
6.7 5401 0 0 0 0
0.33 5403 0 0 0 0
0.4 5401 0 0 0 0
0 6910 0 0 0 0
0 6101 0 0 0 0
0 6101 0 0 0 0
0 6101 0 0 0 0
0 5403 0 0 0 0
0 5101;5102 2435.9 2435.9 0 0
0 5102 370.8 370.8 0 0
0 5102 430.8 430.8 0 0
0 5910 0 0 0 0
0 5102 1510.69 1510.69 0 0
0 6101 0 0 0 0
0 6101 0 0 0 0
0 6101 0 0 0 0
0 5401 0 0 0 0
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0 6102 0 0 0 0
0 5101;5102 20218.2 20215.2 0 0
0 5101 1487.18 1487.18 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 522.4 522.4 0 0
0 5105 2643 2640 0 0
0 5910 0 0 0 0
0 5405 0 0 0 0
0 5102 7118.3 7118.3 0 0
0 5405 0 0 0 0
0 5409;5152 0 0 0 0
0 5102;5403 6091.18 6504.56 0 413.38
0 5101; 0 0 0 0
0 5403 0 0 0 0
0 5101 0 0 0 0
0 5101 336 336 0 0
0 5102 3054.19 3054.19 0 0
0 5102 448 448 0 0
0 6101 0 0 0 0
0 5910 0 0 0 0
0 5405 0 0 0 0
0 5405 0 0 0 0
0 5405 0 0 0 0
0 5103 3150 3150 0 0
0 5101 3940.54 3940.54 0 0
0 5101; 659.4 659.4 0 0
0 5102 2695.3 2695.3 0 0
0 6102 0 0 0 0
0 5102;5403 1917.8 1917.8 0 0
0 6101 0 0 0 0
0 6102 0 0 0 0
0 5405 0 0 0 0
0 5101 450 450 0 0
0 6102 0 0 0 0
0 5102 2340 2341.2 0 1.2
0 5910 0 0 0 0
0 6101 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 5102 3410.07 3410.07 0 0
0 6102 0 0 0 0
0 5152;5409 0 0 0 0
0 0 0 0 0
0 5101;5102;5403 3304.34 3304.34 0 0
0 5102 7907.5 7907.5 0 0
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0 5101 6750 6750 0 0

0 5405 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 5101; 813.6 813.6 0 0
0 5409;5152 0 0 0 0
0 5152;5409 0 0 0 0
0 5152 0 0 0 0
0 5152 0 0 0 0
0 5403 0 0 0 0
0 5102;5403 6667.03 7046.46 0 379.43
0 5102 956.89 956.89 0 0
0 6101 0 0 0 0
0 5101 0 0 0 0
0 5401;5405 0 0 0 0
0 6101 0 0 0 0
0 6102 0 0 0 0
0 2102 0 0 0 0
0 6101 0 0 0 0
0 414.5 414.5 0 0
0 5102 625 625 0 0
0 1202;1411 0 0 0 0
0 5910 0 0 0 0
0 5101;5102 6006.77 5923.74 83.03 0
0 5101 1110 1110 0 0
0 5102 645.6 645.6 0 0
0 5102 804.8 804.8 0 0
0 6101 0 0 0 0
0 5101 1752.81 1752.81 0 0
0 5101 1805.97 1805.97 0 0
0 5102 13135.88 13135.88 0 0
0 5102 2531.76 2531.76 0 0
0 5403;5102 1152.78 1152.78 0 0
0 5102 2264.87 2257.37 0 0
0 5101 3451 3451 0 0
0 5401 0 0 0 0
0 6102 0 0 0 0
0 5102;5403; 473.04 473.04 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 485 485 0 0
0 5102 240 240 0 0
0 6101 0 0 0 0
0 5910 0 0 0 0
0 5405;5102 174.82 174.82 0 0
0 5405 0 0 0 0
0 5405 0 0 0 0
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0 5102 759.5 759.5 0 0

0 6102 0 0 0 0
0 5102 815.16 815.16 0 0
0 5102 5483.2 5483.2 0 0
0 5102 0 0 0 0
0 5101 977.6 977.6 0 0
0 5101; 0 0 0 0
0 5403 0 0 0 0
0 5910 0 0 0 0
0 5102 1050.7 1050.7 0 0
0 5102 6704.63 6704.63 0 0
0 5102 806.41 857.88 0 51.47
0 5101 0 0 0 0
0 5101 0 0 0 0
0 5403;5102 588.63 588.63 0 0
0 5910 0 0 0 0
0 12719.48 12719.48 0 0
0 5101 0 0 0 0
0 1949 0 0 0 0
0 5101 599.52 599.52 0 0
0 6102 0 0 0 0
0 5102;5655 4518.65 4518.65 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 5102;5405 911.12 911.12 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 5101; 351.7 351.7 0 0
0 5405 0 0 0 0
0 5405 0 0 0 0
0 5102 2128.86 2128.86 0 0
0 5102 8201.81 8201.81 0 0
0 5403 0 0 0 0
0 5102 961.2 961.2 0 0
0 5101 2757.6 2757.6 0 0
0 5102 993.72 997.32 0 3.6
0 6102 0 0 0 0
0 5102;5405 11118.93 11118.93 0 0
0 5101 453.6 453.6 0 0
0 5102 780.4 780.4 0 0
0 5101;5403;5102;5 3295.5 3295.5 0 0
0 3855.78 3850.08 0 0
0 5102;5403;5405 3609.87 3609.87 0 0
0 7140 7140 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
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0 6102 0 0 0 0
0 5102; 457.5 457.5 0 0
0 5409;5152 0 0 0 0
0 5152 0 0 0 0
0 5409 0 0 0 0
0 5409;5152 0 0 0 0
0 5409 0 0 0 0
0 5403 0 0 0 0
0 5102 7752.06 10163.88 0 2411.82
0 5403 0 0 0 0
0 5403;5102 2206.86 2206.86 0 0
0 5102 2242.15 2242.15 0 0
0 6102 0 0 0 0
0 5101 0 0 0 0
0 5102 148 148 0 0
0 5102 2538.84 2538.84 0 0
0 5101 0 0 0 0
0 5101 198 198 0 0
0 5405 0 0 0 0
0 6102 0 0 0 0
0 5405 0 0 0 0
0 6102 0 0 0 0
0 2102 0 0 0 0
0 5101; 376.8 376.8 0 0
0 6102 0 0 0 0
0 1102 271.35 271.35 0 0
0 5102 1024.02 1024.02 0 0
0 6101 0 0 0 0
0 5101; 0 0 0 0
0 5101 783.2 783.2 0 0
0 5102;5403 2235.68 2235.68 0 0
0 5101 792 792 0 0
0 5102;5403 674.17 674.17 0 0
0 5401 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 5101; 503.8 503.8 0 0
0 5409;5152 0 0 0 0
0 5403 0 0 0 0
0 0 0 0 0
0 5101 11045.24 10064 981.24 0
0 5101 0 0 0 0
0 5923 0 0 0 0
0 5910 0 0 0 0
0 5405;5102 126 126 0 0
0 5551;5405 5.76 11.52 0 5.76
0 2716.23 2889.7 0 173.47
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0 5101 0 0 0 0
0 0 0 0 0
0 5101 0 0 0 0
0 5910 0 0 0 0
0 5910 0 0 0 0
0 1314.44 1262.7 44.24 0
0 396 396 0 0
0 5101 3450 3450 0 0
0 141.06 141.06 0 0
0 0 0 0 0
0 6101; 0 0 0 0
0 5105 382 382 0 0
0 5403 0 0 0 0
0 5403;5102 716.12 716.12 0 0
0 6101 0 0 0 0
0 5910 0 0 0 0
0 5102;5403 178.2 178.2 0 0
0 5101 2593.4 2593.4 0 0
0 5405 0 0 0 0
0 5910 0 0 0 0
0 5101 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 5102 2100.6 2100.6 0 0
0 5101; 0 0 0 0
0 5101; 0 0 0 0
0 5409;5152 0 0 0 0
0 5152;5409 0 0 0 0
0 5152;5409 0 0 0 0
0 5409 0 0 0 0
0 5101 0 0 0 0
0 5102;5101 3400.72 3400.72 0 0
0 5102 7098.5 7098.5 0 0
0 5102 3646.42 3646.42 0 0
0 5405 0 0 0 0
0 5101 8330 8330 0 0
0 5405 0 0 0 0
0 5405 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 5910 0 0 0 0
0 5102 814.58 814.58 0 0
0 5101; 596.8 596.8 0 0
0 5101; 526.1 526.1 0 0
0 6102 0 0 0 0
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105.7 5403 0 0 0 0
0 5102 547 547 0 0
0 6101 0 0 0 0
0 5102 120.47 120.47 0 0
0 5102;5403 2196.84 2196.84 0 0
0 5102;5403 2145.6 2145.6 0 0
0 5405 0 0 0 0
0 6102 0 0 0 0
0 5102 2273.64 2273.64 0 0
0 5102;5403 4610.67 4928.41 0 317.74
0 6102 0 0 0 0
0 2102 0 0 0 0
0 5102 240 240 0 0
0 5910 0 0 0 0
0 5910 0 0 0 0
0 5910 0 0 0 0
0 5405 0 0 0 0
0 5405 0 0 0 0
0 1102 159 159 0 0
0 6404 0 0 0 0
0 6404 0 0 0 0
0 5101 6280.21 6160.36 119.85 0
0 5103 550 550 0 0
0 1949 0 0 0 0
0 5102 296 296 0 0
0 5102 873.29 873.29 0 0
0 5401 0 0 0 0
0 5403 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 5401 0 0 0 0
0 6102 0 0 0 0
0 6102 0 0 0 0
0 5405 0 0 0 0
0 2102 0 0 0 0
0 5101; 374.3 374.3 0 0
0 6101; 0 0 0 0
0 5102 1622.88 1622.88 0 0
0 5409 0 0 0 0
0 1926 0 0 0 0
0 5403 0 0 0 0
0 5401 0 0 0 0
0 6403;6102 0 0 0 0
0 5101 0 0 0 0
0 5101 0 0 0 0
0 6102; 0 0 0 0
0 5102 602.55 602.55 0 0
0 6910 0 0 0 0
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0 6101 0 0 0 0
0 1555 1555 0 0
0 6102 0 0 0 0
0 5102 679.38 679.38 0 0
0 5405; 0 0 0 0
0 6102 0 0 0 0
0 5102 240 240 0 0
0 5101 365.7 365.7 0 0
0 5152 0 0 0 0
0 1202;1411 0 0 0 0
0 5102 0 0 0 0
0 5929 0 0 0 0
0 5102 0 0 0 0
0 5102 0 0 0 0
0 5656 0 0 0 0
0 5405;5102 0 0 0 0
0 5405 0 0 0 0
0 5102;5405 0 0 0 0
0 5102;5405 0 0 0 0
0 5102 0 0 0 0
0 5102 0 0 0 0
0 5929 0 0 0 0
0 5102 0 0 0 0
0 5102 0 0 0 0
0 5102 0 0 0 0
0 5405 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
153.4 411160.17 413762.08 1262.27 3890.88
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Planilha1
Valor Desp. Ad. Valor Contábil Valor Produtos Valor Contábil Valor Produtos Valor Contábil
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Página 223
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Página 225
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Página 226
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Página 227
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Página 228
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Página 229
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Página 230
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Valor Produtos Valor Contábil Valor Produtos Valor Contábil Valor Produtos Valor IPI
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Página 231
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Página 232
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Página 233
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Página 234
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Página 270
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Página 300
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Valor Produtos
CFOP: 2949
169.25
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Planilha1

Mix Integração - 3.40.42 / D10 - V Emissão: 14/12/23 14:05:38

Relatório de Movimento Fiscal

Operação Transação ID da NFE Dt Lanc Emissão

003158668961 00315866896 292311106701380003135500300000369311586611/01/2023 11/01/2023

003158711051 00315871105 292311089342640001245500300000269011021611/03/2023 11/03/2023

005103528711 00510352871 292311071960330023035501400082843117466711/08/2023 11/03/2023

003158880671 00315888067 322311377043410001585500100000261218267611/08/2023 11/05/2023

003159019691 00315901969 292311309836310001395500100006787215650011/13/2023 11/09/2023

003159155361 00315915536 292311077471070006515500100000130212314011/16/2023 11/14/2023

003159276821 00315927682 322311285344020001955500100132023111821011/20/2023 11/13/2023

003159400181 00315940018 292311033183010001565500100004752119995211/23/2023 11/22/2023

003159604181 00315960418 292311071960330023035501400083481912207311/28/2023 11/21/2023

003159696101 00315969610 322311134881730001425500100005567410071411/30/2023 11/27/2023

Dt Fisc CFOP CFOP ST Unid Cat Entidade Nome Entidade

11/01/2023 2.949 005 F 34 Cooperativa Agropec Centro Serrana

11/03/2023 1.102 005 F 2801 Impacto Dist e Varejista De Alimentos Ltda

11/08/2023 1.403 1.403 005 F 13 Norsa Refrigerantes Ltda

11/08/2023 2.102 005 F 6327 Polliana De Lurdes Timoteo Nascimento

11/13/2023 1.102 005 F 4774 Ovos Naturaves Ltda

11/16/2023 1.102 005 F 10979 Sellpack Distribuidora Ltda

11/20/2023 2.102 005 F 8044 Comercial Cerealista Pretti

11/28/2023 1.403 1.403 005 F 13 Norsa Refrigerantes Ltda

11/30/2023 2.102 005 F 2720 Mais Sabor Temperos Do Brasil Ltda Me

27942085004928 J 083548459 Nova Venécia ES V S A

08934264000124 J 074429034 Porto Seguro BA P S A

07196033002303 J 21933534 Vitória da Conquista BA P S N

37704341000158 J 083668977 Santa Maria de Jetibá ES P S P

30983631000139 J 150381057 Eunápolis BA P S A

07747107000651 J 206545512 Eunápolis BA P S A

28534402000195 J 081025440 Colatina ES P S A

03318301000156 J 51352392 Porto Seguro BA P S L

07196033002303 J 21933534 Vitória da Conquista BA P S N

13488173000142 J 082791945 Cariacica ES P S A

Hist Complemento Esp Série Mod Número Dcto Emitente

4013 NFE 003 55 3693 P

3000 Ref.: 11/23 NFE 003 55 2690 T

3000 Ref.: 11/23 NFE 014 55 828431 T

3000 Ref.: 11/23 NFE 001 55 2612 T

3000 Ref.: 11/23 NFE 001 55 67872 T

3000 Ref.: 11/23 NFE 001 55 1302 T

3000 Ref.: 11/23 NFE 001 55 1320231 T

3000 Ref.: 11/23 NFE 001 55 47521 T

3000 Ref.: 11/23 NFE 014 55 834819 T

3000 Ref.: 11/23 NFE 001 55 55674 T

NSU Registro Valor Contábil Total Dcto Cod. BC Cred BC Simb 01 %

0 C100 169.25 169.25 0

0 C100 6794.01 6794.01 0

0 C100 421.8 421.8 0

0 C100 288 288 0

0 C100 6750 6750 0

0 C100 759.5 759.5 01 0

0 C100 625.52 625.52 01 0

0 C100 13087.18 13087.18 0

0 C100 3311 3311 0

0 C100 1801.54 1801.54 01 0

ICMS Simb 01 % BC Simb 04 % ICMS Simb 04 % BC Simb 05 % ICMS Simb 05 % BC Simb 07 %

0 1165.01 46.6 0 0 30493.13

64.52 234438.23 44588.35 0 0 0

ICMS Simb 514 % BC Simb DF BC Simb IS BC Simb N BC Simb OT BC Simb ST

0 0 265459.35 3718.44 58636.83 802347.18

Total Bases Imposto BC PIS Valor PIS BC COFINS Valor COFINS

446.76 84.88 674.62 11.13 674.62 51.27

625.52 75.06 253.55 4.18 253.55 19.27