A escrituração fiscal possui erros de validação. Corrija os erros e ...api.ning.com/files/DVl4xvBZs0n4Nf6HpJAiq-yq1JzqAg9SCCO1W3... · Informar a combinação CST_ICMS, CFOP,

Total de linhas lidas 8836 - Validação de Conteúdo

A escrituração fiscal possui erros de validação. Corrija os erros e valide novamente.Situação da Validação:

Pendências de Validação

Contribuinte: AGRO IND. DO VALE DO S FCº S/A-AGROVALE

Período da Escrituração:

CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570

C:\Flavio\Arquivos Gerados 2009\SPED_JAN_2009_NEW.TXTArquivo Avaliado:Data / Hora Avaliação: 28/08/2009 - 11:24

Total de advertências 39411Campo inválido. Preencher, se os dois últimos dígitos do CST_ICMS = 20 ou 70.

6Documento fiscal emitido por terceiros deverá ter indicador de operação = Zero (entradas).

305Se os dois últimos dígitos do CST_ICMS = 10, 30 ou 70, preencher com valor maior ou igual a Zero os campos: VL_BC_ICMS_ST e VL_ICMS_ST.

72Se os dois últimos dígitos do CST_ICMS = 30, 40, 41, 50 ou 60 , preencher com Zero ou Vazio os campos: VL_BC_ICMS, ALIQ_ICMS e VL_ICMS; caso contrário, os campos ALIQ_ICMS e VL_ICMS devemser maiores que zero se VL_BC_ICMS for maior que um. Se os dois últimos dígitos do CST_ICMS = 20, 51 ou 90 , os campos podem ser iguais ou maiores que zero.

Total de erros 30051A quantidade informada de parcelas deve ser igual ao total de ocorrências dos Registros C141.

46A soma dos valores de IPI do registro C190 deverá ser igual ao valor informado no campo valor total do IPI (VL_IPI) dos registros C100.

1A UF informada na chave do CTe não confere com a UF do informante do arquivo.

272Campo inválido. A base de cálculo do ICMS_ST deve ser igual à soma das bases de cálculos dos respectivos registros de itens para a combinação CST_ICMS+CFOP+ALIQ_ICMS_ST.

90Campo inválido. Informar a combinação CST_ICMS, CFOP, ALIQ_ICMS no registro de Itens.

37Campo inválido. O valor do ICMS deve ser igual à soma dos valores de ICMS dos respectivos registros de itens para a combinação CST_ICMS+CFOP+ALIQ_ST.

17Campo obrigatório.

1CFOP inválido. Utilizar código da "Tabela de Código Fiscal de Operação e Prestação - CFOP".

1Inscrição Estadual inválida.

6Não informar código da natureza, se não referenciado em pelo menos um dos demais blocos.

46Não informar item, se não referenciado em pelo menos um dos demais blocos.

102Não informar participante, se não referenciado em pelo menos um dos demais blocos.

2O campo somente poderá ser preenchido se o COD_MOD= 57 e IND_EMIT=0.

1O CNPJ da chave do CTe não confere com o CNPJ do informante do arquivo.

2O número do documento informado na chave da CTe não confere com o número do documento informado no documento fiscal.

1O registro filho E200 é obrigatório sempre que houver lançamento de valor do ICMS retido por substituição tributária ou informações de contribuinte substituto para a unidade da federação (BA ,

1O valor deve ser igual à soma do campo VL_ICMS dos registros (C190, C590, D190, D590) para CFOP iniciado por 1 (exceto 1605), 2, 3 e CFOP 5605.

20Obrigatório, se NFe de emissão própria.

Versão 1.0.5 do Visualizador

Este relatório foi gerado pelo Sistema Público de Escrituração Digital – Sped

Página 1 de282






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


Total de erros 3005423Registro filho obrigatório não foi informado.

1Valor de ajuste "Outros Créditos" não confere com Registro E530.

976Valor inválido. A soma do campo VL_BC_ICMS dos registros analíticos (C190, C590, C690, D190, D590 e D690) deve ser igual ao campo VL_BC_ICMS do documento mestre dos registros

552Valor inválido. A soma do campo VL_BC_ICMS_ST dos registros analíticos (C190, C590, C690, D190 e D690) deve ser igual ao campo VL_BC_ICMS_ST do documento mestre dos registros

369Valor inválido. A soma do campo VL_ICMS dos registros analíticos (C190, C590, C690, D190, D590 e D690) deve ser igual ao campo VL_ICMS do documento mestre dos registros (C100,

37Valor inválido. A soma do campo VL_ICMS_ST dos registros analíticos (C190, C590, C690, D190 e D690) deve ser igual ao campo VL_ICMS_ST do documento mestre dos registros (C100,

ERROS

RegistroLinha

PosiçãoCampo Conteúdo do RegistroConteúdo do campoValor Calculado

Mensagem CFOP inválido. Utilizar código da "Tabela de Código Fiscal de Operação e Prestação - CFOP".

11 - CFOP |C170|1|13926||1,00000|PC|1245,00|0,00|0|090|1999|1999|||||||0|49|||||99|||1,000||||||1,000||||C1705388 1999Não se aplica

Mensagem Registro filho obrigatório não foi informado.

1 - REG |C170|1|23177||1,00000|PC|6000,00|0,00|0|090|2916|2916|6000,00|0,00|0,00||||0|49||6000,00|0,00|0,00||||1,000||||||1,000||||C1766723 C170Não se aplica

1 - REG|C170|1|2||466,00000|FD1|10951,00|0,00|0|070|5401|5401|10203,43|17,00|714,21||||0|50||10203,43|5,00|510,17||||466,000||||||466,000||||

C1767033 C170Não se aplica

1 - REG|C170|1|1||280,00000|S50|11060,00|0,00|0|070|5401|5401|10305,40|17,00|721,35||||0|50||10305,40|5,00|515,27||||280,000||||||280,000||||




Página 2 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|1||210,00000|S50|8295,00|0,00|0|070|5401|5401|7729,05|17,00|541,01||||0|50||7729,05|5,00|386,45||||210,000||||||210,000||||


1 - REG|C170|1|1||70,00000|S50|2765,00|0,00|0|070|5401|5401|2576,35|17,00|180,34||||0|50||2576,35|5,00|128,82||||70,000||||||70,000||||


1 - REG|C170|1|1||80,00000|S50|2800,00|0,00|0|070|5401|5401|2609,47|17,00|182,66||||0|50||2609,47|5,00|130,48||||80,000||||||80,000||||


1 - REG|C170|1|1||200,00000|S50|7200,00|0,01|0|070|5401|5401|6710,91|17,00|469,75||||0|50||6710,91|5,00|335,54||||200,000||||||200,000||||


1 - REG|C170|1|2||466,00000|FD1|10951,00|0,00|0|070|5401|5401|10203,43|17,00|714,21||||0|50||10203,43|5,00|510,17||||466,000||||||466,000||||


1 - REG|C170|1|1||280,00000|S50|11060,00|0,00|0|070|5401|5401|10353,87|17,00|724,75||||0|50||10353,87|5,00|517,70||||280,000||||||280,000||||


1 - REG|C170|1|1||280,00000|S50|11060,00|0,00|0|070|5401|5401|10298,16|17,00|720,85||||0|50||10298,16|5,00|514,91||||280,000||||||280,000||||


1 - REG|C170|1|5||29655,00000|L|31137,75|0,00|0|051|5652|5652|31137,75|0,00|0,00||||0|53||31137,75|0,00|0,00||||29655,000||||||29655,000||||


1 - REG|C170|1|1||280,00000|S50|11060,00|0,00|0|070|5401|5401|10298,16|17,00|720,85||||0|50||10298,16|5,00|514,91||||280,000||||||280,000||||


1 - REG|C170|1|1||280,00000|S50|11060,00|0,00|0|070|5401|5401|10353,87|17,00|724,75||||0|50||10353,87|5,00|517,70||||280,000||||||280,000||||


1 - REG|C170|1|2||466,00000|FD1|11883,00|0,01|0|070|5401|5401|11075,93|17,00|775,29||||0|50||11075,93|5,00|553,79||||466,000||||||466,000||||




Página 3 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9104,59|17,00|637,30||||0|50||9104,59|5,00|455,23||||280,000||||||280,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9104,59|17,00|637,30||||0|50||9104,59|5,00|455,23||||280,000||||||280,000||||





1 - REG |C170|1|2||50,00000|FD1|1325,00|0,00|0|070|5401|5401|1232,93|17,00|86,30||||0|50||1232,93|5,00|61,65||||50,000||||||50,000||||C1767085 C170Não se aplica

1 - REG|C170|1|1||250,00000|S50|9375,00|0,00|0|070|5401|5401|8714,19|17,00|609,97||||0|50||8714,19|5,00|435,71||||250,000||||||250,000||||


1 - REG|C170|1|1||280,00000|S50|11900,00|0,00|0|070|5401|5401|11140,24|17,00|779,79||||0|50||11140,24|5,00|557,02||||280,000||||||280,000||||


1 - REG|C170|1|1||280,00000|S50|11900,00|0,00|0|070|5401|5401|11091,77|17,00|776,40||||0|50||11091,77|5,00|554,59||||280,000||||||280,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,01|0|070|5401|5401|9174,32|17,00|642,18||||0|50||9174,32|5,00|458,71||||280,000||||||280,000||||


1 - REG|C170|1|1||240,00000|S50|8400,00|0,00|0|070|5401|5401|7803,93|17,00|546,26||||0|50||7803,93|5,00|390,20||||240,000||||||240,000||||




Página 4 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG |C170|1|1||40,00000|S50|1400,00|0,00|0|070|5401|5401|1300,66|17,00|91,04||||0|50||1300,66|5,00|65,03||||40,000||||||40,000||||C1767103 C170Não se aplica

1 - REG|C170|1|2||466,00000|FD1|12349,00|0,00|0|070|5401|5401|11504,94|17,00|805,32||||0|50||11504,94|5,00|575,25||||466,000||||||466,000||||


1 - REG|C170|1|2||466,00000|FD1|14679,00|0,00|0|070|5401|5401|13679,18|17,00|957,51||||0|50||13679,18|5,00|683,96||||466,000||||||466,000||||


1 - REG|C170|1|1||280,00000|S50|11900,00|0,01|0|070|5401|5401|11084,53|17,00|775,89||||0|50||11084,53|5,00|554,22||||280,000||||||280,000||||


1 - REG|C170|1|1||280,00000|S50|10780,00|0,00|0|070|5401|5401|10091,75|17,00|706,40||||0|50||10091,75|5,00|504,59||||280,000||||||280,000||||


1 - REG|C170|1|2||250,00000|FD1|7000,00|0,00|0|070|5401|5401|6553,08|17,00|458,70||||0|50||6553,08|5,00|327,66||||250,000||||||250,000||||


1 - REG|C170|1|2||250,00000|FD1|7000,00|0,00|0|070|5401|5401|6553,08|17,00|458,70||||0|50||6553,08|5,00|327,66||||250,000||||||250,000||||


1 - REG|C170|1|1||200,00000|S50|8500,00|0,00|0|070|5401|5401|7922,69|17,00|554,57||||0|50||7922,69|5,00|396,14||||200,000||||||200,000||||


1 - REG|C170|1|1||80,00000|S50|3400,00|0,00|0|070|5401|5401|3169,08|17,00|221,83||||0|50||3169,08|5,00|158,45||||80,000||||||80,000||||






Página 5 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha





1 - REG|C170|1|1||280,00000|S50|11900,00|0,01|0|070|5401|5401|11084,53|17,00|775,89||||0|50||11084,53|5,00|554,22||||280,000||||||280,000||||


1 - REG|C170|1|2||100,00000|FD1|2350,00|0,00|0|070|5401|5401|2188,02|17,00|153,16||||0|50||2188,02|5,00|109,41||||100,000||||||100,000||||


1 - REG|C170|1|2||150,00000|FD1|3525,00|0,01|0|070|5401|5401|3275,30|17,00|229,26||||0|50||3275,30|5,00|163,76||||150,000||||||150,000||||


1 - REG|C170|1|1||130,00000|S50|4550,00|0,00|0|070|5401|5401|4237,00|17,00|296,58||||0|50||4237,00|5,00|211,85||||130,000||||||130,000||||



1 - REG|C170|1|1||260,00000|S50|9100,00|0,00|0|070|5401|5401|8447,81|17,00|591,33||||0|50||8447,81|5,00|422,39||||260,000||||||260,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9111,59|17,00|637,79||||0|50||9111,59|5,00|455,58||||280,000||||||280,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9104,59|17,00|637,30||||0|50||9104,59|5,00|455,23||||280,000||||||280,000||||




Página 6 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|2||466,00000|FD1|13048,00|0,00|0|070|5401|5401|12214,95|17,00|855,02||||0|50||12214,95|5,00|610,75||||466,000||||||466,000||||


1 - REG|C170|1|1||280,00000|S50|12180,00|0,00|0|070|5401|5401|11346,65|17,00|794,24||||0|50||11346,65|5,00|567,34||||280,000||||||280,000||||


1 - REG|C170|1|1||120,00000|S50|5081,15|0,00|0|070|5401|5401|4756,74|17,00|332,96||||0|50||4756,74|5,00|237,84||||120,000||||||120,000||||


1 - REG|C170|1|2||200,00000|FD1|5081,15|0,00|0|070|5401|5401|4756,74|17,00|332,96||||0|50||4756,74|5,00|237,84||||200,000||||||200,000||||


1 - REG|C170|1|2||166,00000|FD1|4233,00|0,00|0|070|5401|5401|3945,50|17,00|276,18||||0|50||3945,50|5,00|197,28||||166,000||||||166,000||||


1 - REG|C170|1|2||150,00000|FD1|3825,00|0,00|0|070|5401|5401|3565,21|17,00|249,56||||0|50||3565,21|5,00|178,27||||150,000||||||150,000||||


1 - REG|C170|1|2||150,00000|FD1|3825,00|0,00|0|070|5401|5401|3565,21|17,00|249,56||||0|50||3565,21|5,00|178,27||||150,000||||||150,000||||


1 - REG|C170|1|1||640,00000|S50|22400,00|0,00|0|070|5401|5401|20810,49|17,00|1456,68||||0|50||20810,49|5,00|1040,52||||640,000||||||640,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9111,59|17,00|637,79||||0|50||9111,59|5,00|455,58||||280,000||||||280,000||||


1 - REG|C170|1|2||466,00000|FD1|13281,00|0,00|0|070|5401|5401|12384,67|17,00|866,90||||0|50||12384,67|5,00|619,24||||466,000||||||466,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9111,59|17,00|637,79||||0|50||9111,59|5,00|455,58||||280,000||||||280,000||||




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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|1||280,00000|S50|12180,00|0,00|0|070|5401|5401|11353,89|17,00|794,74||||0|50||11353,89|5,00|567,69||||280,000||||||280,000||||


1 - REG|C170|1|2||100,00000|FD1|2850,00|0,00|0|070|5401|5401|2668,04|17,00|186,76||||0|50||2668,04|5,00|133,41||||100,000||||||100,000||||


1 - REG|C170|1|1||640,00000|S50|22400,00|0,01|0|070|5401|5401|20842,52|17,00|1458,92||||0|50||20842,52|5,00|1042,12||||640,000||||||640,000||||


1 - REG|C170|1|5||7012,00000|L|7362,60|0,00|0|051|5652|5652|7362,60|0,00|0,00||||0|53||7362,60|0,00|0,00||||7012,000||||||7012,000||||


1 - REG|C170|1|5||7840,00000|L|8232,00|0,00|0|051|5652|5652|8232,00|0,00|0,00||||0|53||8232,00|0,00|0,00||||7840,000||||||7840,000||||


1 - REG|C170|1|1||640,00000|S50|22400,00|0,00|0|070|5401|5401|20794,61|17,00|1455,57||||0|50||20794,61|5,00|1039,73||||640,000||||||640,000||||


1 - REG|C170|1|34368||1393,00000|KG|7243,60|0,00|0|050|6915|6915|7243,60|0,00|0,00||||0|52||7243,60|0,00|0,00||||1393,000||||||1393,000||||


1 - REG |C170|2|29451||86,00000|KG|447,20|0,00|0|050|6915|6915|447,20|0,00|0,00||||0|52||447,20|0,00|0,00||||86,000||||||86,000||||C1767213 C170Não se aplica

1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9111,59|17,00|637,79||||0|50||9111,59|5,00|455,58||||280,000||||||280,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,01|0|070|5401|5401|9174,32|17,00|642,18||||0|50||9174,32|5,00|458,71||||280,000||||||280,000||||


1 - REG|C170|1|2||466,00000|FD1|10951,00|0,00|0|070|5401|5401|10203,43|17,00|714,21||||0|50||10203,43|5,00|510,17||||466,000||||||466,000||||




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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha






1 - REG|C170|1|1||108,00000|S50|3760,03|0,00|0|070|5401|5401|3519,97|17,00|246,39||||0|50||3519,97|5,00|176,00||||108,000||||||108,000||||



1 - REG|C170|1|1||280,00000|S50|11900,00|0,00|0|070|5401|5401|11091,77|17,00|776,40||||0|50||11091,77|5,00|554,59||||280,000||||||280,000||||



1 - REG|C170|1|1||240,00000|S50|8400,00|0,00|0|070|5401|5401|7803,93|17,00|546,26||||0|50||7803,93|5,00|390,20||||240,000||||||240,000||||


1 - REG|C170|1|2||150,00000|FD1|3825,00|0,00|0|070|5401|5401|3565,21|17,00|249,56||||0|50||3565,21|5,00|178,27||||150,000||||||150,000||||


1 - REG|C170|1|2||150,00000|FD1|3825,00|0,00|0|070|5401|5401|3565,21|17,00|249,56||||0|50||3565,21|5,00|178,27||||150,000||||||150,000||||




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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|2||166,00000|FD1|4233,00|0,00|0|070|5401|5401|3945,50|17,00|276,18||||0|50||3945,50|5,00|197,28||||166,000||||||166,000||||


1 - REG|C170|1|2||1330,00000|FD1|31255,00|0,00|0|070|5401|5401|29080,74|17,00|2035,58||||0|50||29080,74|5,00|1454,04||||1330,000||||||1330,000||||


1 - REG|C170|1|1||280,00000|S50|9718,09|0,00|0|070|5401|5401|9097,64|17,00|636,81||||0|50||9097,64|5,00|454,88||||280,000||||||280,000||||


1 - REG|C170|1|2||466,00000|FD1|13048,00|0,00|0|070|5401|5401|12214,95|17,00|855,02||||0|50||12214,95|5,00|610,75||||466,000||||||466,000||||


1 - REG|C170|1|2||466,00000|FD1|13048,00|0,00|0|070|5401|5401|12214,95|17,00|855,02||||0|50||12214,95|5,00|610,75||||466,000||||||466,000||||


1 - REG|C170|1|2||466,00000|FD1|11883,00|0,01|0|070|5401|5401|11075,93|17,00|775,29||||0|50||11075,93|5,00|553,79||||466,000||||||466,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9097,64|17,00|636,81||||0|50||9097,64|5,00|454,88||||280,000||||||280,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9097,64|17,00|636,81||||0|50||9097,64|5,00|454,88||||280,000||||||280,000||||


1 - REG|C170|1|1||300,00000|S50|10436,24|0,00|0|070|5401|5401|9769,93|17,00|683,87||||0|50||9769,93|5,00|488,50||||300,000||||||300,000||||


1 - REG|C170|1|1||280,00000|S50|12180,00|0,00|0|070|5401|5401|11353,89|17,00|794,74||||0|50||11353,89|5,00|567,69||||280,000||||||280,000||||


1 - REG|C170|1|2||465,00000|FD1|11857,50|0,01|0|070|5401|5401|11052,16|17,00|773,62||||0|50||11052,16|5,00|552,60||||465,000||||||465,000||||




Página 10 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|5||14852,00000|L|15594,60|0,00|0|051|5652|5652|15594,60|0,00|0,00||||0|53||15594,60|0,00|0,00||||14852,000||||||14852,000||||


1 - REG|C170|1|2||466,00000|FD1|13048,00|0,00|0|070|5401|5401|12214,95|17,00|855,02||||0|50||12214,95|5,00|610,75||||466,000||||||466,000||||


1 - REG|C170|1|1||280,00000|S50|12180,00|0,00|0|070|5401|5401|11346,65|17,00|794,24||||0|50||11346,65|5,00|567,34||||280,000||||||280,000||||








1 - REG|C170|1|1||200,00000|S50|7000,00|0,00|0|070|5401|5401|6503,28|17,00|455,21||||0|50||6503,28|5,00|325,16||||200,000||||||200,000||||





Página 11 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha



1 - REG|C170|1|2||460,00000|FD1|10580,00|0,01|0|070|5401|5401|9904,52|17,00|693,29||||0|50||9904,52|5,00|495,22||||460,000||||||460,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9097,64|17,00|636,81||||0|50||9097,64|5,00|454,88||||280,000||||||280,000||||



1 - REG|C170|1|5||9022,00000|L|9473,10|0,00|0|051|5652|5652|9473,10|0,00|0,00||||0|53||9473,10|0,00|0,00||||9022,000||||||9022,000||||


1 - REG|C170|1|5||5830,00000|L|6121,50|0,00|0|051|5652|5652|6121,50|0,00|0,00||||0|53||6121,50|0,00|0,00||||5830,000||||||5830,000||||


1 - REG|C170|1|1||240,00000|S50|8400,00|0,00|0|070|5401|5401|7797,98|17,00|545,84||||0|50||7797,98|5,00|389,90||||240,000||||||240,000||||


1 - REG|C170|1|1||180,00000|S50|6300,00|0,01|0|070|5401|5401|5861,96|17,00|410,32||||0|50||5861,96|5,00|293,09||||180,000||||||180,000||||


1 - REG|C170|1|1||60,00000|S50|2100,00|0,00|0|070|5401|5401|1952,48|17,00|136,67||||0|50||1952,48|5,00|97,63||||60,000||||||60,000||||



1 - REG|C170|1|1||160,00000|S50|6000,00|0,01|0|070|5401|5401|5616,93|17,00|393,17||||0|50||5616,93|5,00|280,84||||160,000||||||160,000||||




Página 12 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|2||130,00000|FD1|2990,00|0,00|0|070|5401|5401|2799,10|17,00|195,93||||0|50||2799,10|5,00|139,96||||130,000||||||130,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9111,59|17,00|637,79||||0|50||9111,59|5,00|455,58||||280,000||||||280,000||||


1 - REG|C170|1|5||17499,00000|L|18373,95|0,00|0|051|5922|5922|18373,95|0,00|0,00||||0|53||18373,95|0,00|0,00||||17499,000||||||17499,000||||


1 - REG|C170|1|1||240,00000|S50|8497,82|0,00|0|070|5401|5401|7955,28|17,00|556,85||||0|50||7955,28|5,00|397,76||||240,000||||||240,000||||


1 - REG|C170|1|1||280,00000|S50|9940,00|0,00|0|070|5401|5401|9249,66|17,00|647,45||||0|50||9249,66|5,00|462,48||||280,000||||||280,000||||


1 - REG|C170|1|1||60,00000|S50|2100,00|0,00|0|070|5401|5401|1952,48|17,00|136,67||||0|50||1952,48|5,00|97,63||||60,000||||||60,000||||



1 - REG|C170|1|1||100,00000|S50|3500,00|0,00|0|070|5401|5401|3256,64|17,00|227,96||||0|50||3256,64|5,00|162,84||||100,000||||||100,000||||


1 - REG|C170|1|1||80,00000|S50|2800,00|0,00|0|070|5401|5401|2601,31|17,00|182,09||||0|50||2601,31|5,00|130,07||||80,000||||||80,000||||


1 - REG|C170|1|1||280,00000|S50|9940,00|0,01|0|070|5401|5401|9264,21|17,00|648,47||||0|50||9264,21|5,00|463,20||||280,000||||||280,000||||


1 - REG|C170|1|5||14828,00000|L|15569,40|0,00|0|051|5652|56521|15569,40|0,00|0,00||||0|51||15569,40|0,00|0,00||||14828,000||||||14828,000||||




Página 13 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|1||280,00000|S50|9756,01|0,00|0|070|5401|5401|9133,14|17,00|639,30||||0|50||9133,14|5,00|456,66||||280,000||||||280,000||||


1 - REG|C170|1|1||280,00000|S50|10080,00|0,00|0|070|5401|5401|9395,27|17,00|657,65||||0|50||9395,27|5,00|469,77||||280,000||||||280,000||||


1 - REG|C170|1|124||1100,00000|KG|363,00|0,00|0|000|6949|69491|198,00|12,00|23,76||||0|53||363,00|0,00|0,00||||1100,000||||||1100,000||||


1 - REG|C170|1|39430||5540,00000|PC|5540,00|0,00|0|000|6949|6949|5540,00|12,00|664,80||||0|50||5540,00|0,00|0,00||||5540,000||||||5540,000||||


1 - REG|C170|1|1||280,00000|S50|10036,02|0,00|0|070|5401|5401|9395,27|17,00|657,65||||0|50||9395,27|5,00|469,77||||280,000||||||280,000||||


1 - REG|C170|1|2||466,00000|FD1|10951,00|0,01|0|070|5401|5401|10210,72|17,00|714,72||||0|50||10210,72|5,00|510,53||||466,000||||||466,000||||


1 - REG|C170|1|2||466,00000|FD1|10951,00|0,01|0|070|5401|5401|10210,72|17,00|714,72||||0|50||10210,72|5,00|510,53||||466,000||||||466,000||||


1 - REG|C170|1|2||466,00000|FD1|11650,00|0,01|0|070|5401|5401|10850,57|17,00|759,51||||0|50||10850,57|5,00|542,52||||466,000||||||466,000||||


1 - REG|C170|1|1||280,00000|S50|9940,00|0,01|0|070|5401|5401|9264,21|17,00|648,47||||0|50||9264,21|5,00|463,20||||280,000||||||280,000||||


1 - REG|C170|1|1||640,00000|S50|22400,00|0,00|0|070|5401|5401|20826,49|17,00|1457,80||||0|50||20826,49|5,00|1041,32||||640,000||||||640,000||||





Página 14 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha















Página 15 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha



1 - REG|C170|1|1||540,00000|S50|18900,00|0,00|0|070|5401|5401|17558,85|17,00|1229,08||||0|50||17558,85|5,00|877,94||||540,000||||||540,000||||


1 - REG|C170|1|2||150,00000|FD1|3750,00|0,00|0|070|5401|5401|3497,35|17,00|244,81||||0|50||3497,35|5,00|174,87||||150,000||||||150,000||||


1 - REG|C170|1|1||100,00000|S50|3476,07|0,01|0|070|5401|5401|3254,14|17,00|227,78||||0|50||3254,14|5,00|162,70||||100,000||||||100,000||||


1 - REG|C170|1|1||180,00000|S50|6266,72|0,00|0|070|5401|5401|5866,62|17,00|410,65||||0|50||5866,62|5,00|293,33||||180,000||||||180,000||||


1 - REG|C170|1|1||120,00000|S50|4241,15|0,00|0|070|5401|5401|3970,37|17,00|277,92||||0|50||3970,37|5,00|198,53||||120,000||||||120,000||||


1 - REG|C170|1|2||200,00000|FD1|4581,15|0,00|0|070|5401|5401|4288,67|17,00|300,20||||0|50||4288,67|5,00|214,43||||200,000||||||200,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9104,59|17,00|637,30||||0|50||9104,59|5,00|455,23||||280,000||||||280,000||||


1 - REG|C170|1|5||29670,00000|L|31153,50|0,00|0|051|5652|5652|31153,50|0,00|0,00||||0|53||31153,50|0,00|0,00||||29670,000||||||29670,000||||


1 - REG|C170|1|1||230,00000|S50|8280,00|0,01|0|070|5401|5401|7711,55|17,00|539,79||||0|50||7711,55|5,00|385,57||||230,000||||||230,000||||


1 - REG|C170|1|1||50,00000|S50|1800,00|0,00|0|070|5401|5401|1676,42|17,00|117,35||||0|50||1676,42|5,00|83,83||||50,000||||||50,000||||




Página 16 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|1||100,00000|S50|3500,00|0,00|0|070|5401|5401|3251,64|17,00|227,61||||0|50||3251,64|5,00|162,58||||100,000||||||100,000||||


1 - REG|C170|1|1||70,00000|S50|2450,00|0,01|0|070|5401|5401|2276,15|17,00|159,32||||0|50||2276,15|5,00|113,80||||70,000||||||70,000||||


1 - REG|C170|1|1||110,00000|S50|3850,00|0,01|0|070|5401|5401|3582,31|17,00|250,75||||0|50||3582,31|5,00|179,11||||110,000||||||110,000||||



1 - REG|C170|1|1||50,00000|S50|1750,00|0,00|0|070|5401|5401|1625,82|17,00|113,80||||0|50||1625,82|5,00|81,29||||50,000||||||50,000||||


1 - REG|C170|1|2||138,00000|FD1|3243,00|0,00|0|070|5401|5401|3015,33|17,00|211,07||||0|50||3015,33|5,00|150,77||||138,000||||||138,000||||


1 - REG|C170|1|1||280,00000|S50|10500,00|0,00|0|070|5401|5401|9773,91|17,00|684,15||||0|50||9773,91|5,00|488,70||||280,000||||||280,000||||


1 - REG|C170|1|2||466,00000|FD1|10951,00|0,00|0|070|5401|5401|10203,43|17,00|714,21||||0|50||10203,43|5,00|510,17||||466,000||||||466,000||||







Página 17 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|1||280,00000|S50|9732,99|0,00|0|070|5401|5401|9111,59|17,00|637,79||||0|50||9111,59|5,00|455,58||||280,000||||||280,000||||



1 - REG|C170|1|1||50,00000|S50|1750,00|0,00|0|070|5401|5401|1628,32|17,00|113,98||||0|50||1628,32|5,00|81,42||||50,000||||||50,000||||


1 - REG|C170|1|1||70,00000|S50|2450,00|0,00|0|070|5401|5401|2281,46|17,00|159,70||||0|50||2281,46|5,00|114,08||||70,000||||||70,000||||


1 - REG|C170|1|1||100,00000|S50|3500,00|0,00|0|070|5401|5401|3259,23|17,00|228,14||||0|50||3259,23|5,00|162,96||||100,000||||||100,000||||



1 - REG|C170|1|1||118,00000|S50|4248,00|0,00|0|070|5401|5401|3959,43|17,00|277,15||||0|50||3959,43|5,00|197,98||||118,000||||||118,000||||


1 - REG|C170|1|1||162,00000|S50|5832,00|0,00|0|020|5101|5101|2286,98|17,00|388,79||||0|50||5554,29|5,00|277,71||||162,000||||||162,000||||


1 - REG|C170|1|2||300,00000|FD1|7050,00|0,00|0|070|5401|5401|6550,60|17,00|458,53||||0|50||6550,60|5,00|327,53||||300,000||||||300,000||||


1 - REG|C170|1|1||100,00000|S50|3500,00|0,01|0|070|5401|5401|3249,16|17,00|227,43||||0|50||3249,16|5,00|162,45||||100,000||||||100,000||||





Página 18 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|1||120,00000|S50|4171,29|0,00|0|070|5401|5401|3904,97|17,00|273,34||||0|50||3904,97|5,00|195,25||||120,000||||||120,000||||


1 - REG|C170|1|1||120,00000|S50|4168,08|0,00|0|070|5401|5401|3901,97|17,00|273,13||||0|50||3901,97|5,00|195,10||||120,000||||||120,000||||



1 - REG|C170|1|2||466,00000|FD1|10951,00|0,00|0|070|5401|5401|10189,19|17,00|713,22||||0|50||10189,19|5,00|509,47||||466,000||||||466,000||||



1 - REG|C170|1|1||640,00000|S50|22400,00|0,01|0|070|5401|5401|20842,52|17,00|1458,92||||0|50||20842,52|5,00|1042,12||||640,000||||||640,000||||


1 - REG|C170|1|1||180,00000|S50|6300,00|0,00|0|070|5401|5401|5857,45|17,00|410,01||||0|50||5857,45|5,00|292,88||||180,000||||||180,000||||


1 - REG|C170|1|1||60,00000|S50|2100,00|0,00|0|070|5401|5401|1950,98|17,00|136,56||||0|50||1950,98|5,00|97,55||||60,000||||||60,000||||


1 - REG|C170|1|1||257,00000|S50|8995,00|0,00|0|070|5401|5401|8376,22|17,00|586,31||||0|50||8376,22|5,00|418,81||||257,000||||||257,000||||



1 - REG|C170|1|1||280,00000|S50|9940,00|0,01|0|070|5401|5401|9264,21|17,00|648,47||||0|50||9264,21|5,00|463,20||||280,000||||||280,000||||




Página 19 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|1||240,00000|S50|8482,30|0,01|0|070|5401|5401|7940,75|17,00|555,83||||0|50||7940,75|5,00|397,03||||240,000||||||240,000||||


1 - REG|C170|1|1||180,00000|S50|6300,00|0,01|0|070|5401|5401|5861,96|17,00|410,32||||0|50||5861,96|5,00|293,09||||180,000||||||180,000||||


1 - REG|C170|1|1||100,00000|S50|3500,00|0,01|0|070|5401|5401|3254,14|17,00|227,78||||0|50||3254,14|5,00|162,70||||100,000||||||100,000||||


1 - REG|C170|1|5||29655,00000|L|31137,75|0,00|0|051|5652|56521|31137,75|0,00|0,00||||0|51||31137,75|0,00|0,00||||29655,000||||||29655,000||||


1 - REG|C170|1|1||280,00000|S50|9940,00|0,00|0|070|5401|5401|9249,66|17,00|647,45||||0|50||9249,66|5,00|462,48||||280,000||||||280,000||||


1 - REG|C170|1|1||540,00000|S50|18900,00|0,00|0|070|5401|5401|17558,85|17,00|1229,08||||0|50||17558,85|5,00|877,94||||540,000||||||540,000||||


1 - REG|C170|1|2||460,00000|FD1|10580,00|0,00|0|070|5401|5401|9880,64|17,00|691,62||||0|50||9880,64|5,00|494,04||||460,000||||||460,000||||


1 - REG|C170|1|5||2671,00000|L|2804,55|0,00|0|051|5652|56521|2804,55|0,00|0,00||||0|51||2804,55|0,00|0,00||||2671,000||||||2671,000||||


1 - REG|C170|1|5||12157,00000|L|12764,85|0,00|0|051|5652|5652|12764,85|0,00|0,00||||0|53||12764,85|0,00|0,00||||12157,000||||||12157,000||||


1 - REG|C170|1|5||14828,00000|L|15569,40|0,00|0|051|5652|5652|15569,40|0,00|0,00||||0|53||15569,40|0,00|0,00||||14828,000||||||14828,000||||


1 - REG|C170|1|1||240,00000|S50|8602,31|0,00|0|070|5401|5401|8053,09|17,00|563,70||||0|50||8053,09|5,00|402,66||||240,000||||||240,000||||




Página 20 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9111,59|17,00|637,79||||0|50||9111,59|5,00|455,58||||280,000||||||280,000||||


1 - REG|C170|1|1||240,00000|S50|8377,82|0,00|0|070|5401|5401|7842,94|17,00|548,99||||0|50||7842,94|5,00|392,15||||240,000||||||240,000||||


1 - REG|C170|1|2||200,00000|FD1|5000,00|0,00|0|000|6101|6101|4761,90|12,00|571,43||||0|50||4761,90|5,00|238,10||||200,000||||||200,000||||


1 - REG|C170|1|5||49450,00000|L|51922,50|0,00|0|051|5652|5652|51922,50|0,00|0,00||||0|53||51922,50|0,00|0,00||||49450,000||||||49450,000||||


1 - REG|C170|1|1||50,00000|S50|1750,00|0,00|0|070|5401|5401|1628,32|17,00|113,98||||0|50||1628,32|5,00|81,42||||50,000||||||50,000||||



1 - REG|C170|1|1||50,00000|S50|1750,00|0,00|0|070|5401|5401|1629,61|17,00|114,07||||0|50||1629,61|5,00|81,49||||50,000||||||50,000||||




1 - REG|C170|1|2||140,00000|FD1|3290,00|0,00|0|070|5401|5401|3063,23|17,00|214,42||||0|50||3063,23|5,00|153,17||||140,000||||||140,000||||


1 - REG|C170|1|1||50,00000|S50|1750,00|0,00|0|070|5401|5401|1629,61|17,00|114,07||||0|50||1629,61|5,00|81,49||||50,000||||||50,000||||




Página 21 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha



1 - REG|C170|1|2||100,00000|FD1|2350,00|0,00|0|070|5401|5401|2185,02|17,00|152,95||||0|50||2185,02|5,00|109,26||||100,000||||||100,000||||



1 - REG|C170|1|1||45,00000|S50|1575,00|0,00|0|070|5401|5401|1466,65|17,00|102,66||||0|50||1466,65|5,00|73,34||||45,000||||||45,000||||


1 - REG|C170|1|1||155,00000|S50|5425,00|0,00|0|070|5401|5401|5036,19|17,00|352,52||||0|50||5036,19|5,00|251,81||||155,000||||||155,000||||


1 - REG|C170|1|1||210,00000|S50|7875,00|0,00|0|070|5401|5401|7335,87|17,00|513,49||||0|50||7335,87|5,00|366,79||||210,000||||||210,000||||


1 - REG|C170|1|1||70,00000|S50|2625,00|0,00|0|070|5401|5401|2445,29|17,00|171,16||||0|50||2445,29|5,00|122,26||||70,000||||||70,000||||


1 - REG|C170|1|1||540,00000|S50|18900,00|0,00|0|070|5401|5401|17585,88|17,00|1230,97||||0|50||17585,88|5,00|879,29||||540,000||||||540,000||||


1 - REG|C170|1|2||460,00000|FD1|10580,00|0,00|0|070|5401|5401|9863,93|17,00|690,45||||0|50||9863,93|5,00|493,20||||460,000||||||460,000||||


1 - REG|C170|1|1||280,00000|S50|10080,00|0,00|0|070|5401|5401|9366,71|17,00|655,65||||0|50||9366,71|5,00|468,34||||280,000||||||280,000||||


1 - REG|C170|1|2||400,00000|FD1|9200,00|0,00|0|070|5401|5401|8571,08|17,00|599,95||||0|50||8571,08|5,00|428,55||||400,000||||||400,000||||




Página 22 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha



1 - REG|C170|1|1||280,00000|S50|10080,00|0,01|0|070|5401|5401|9380,73|17,00|656,63||||0|50||9380,73|5,00|469,03||||280,000||||||280,000||||



1 - REG|C170|1|1||50,00000|S50|1750,00|0,00|0|070|5401|5401|1625,82|17,00|113,80||||0|50||1625,82|5,00|81,29||||50,000||||||50,000||||


1 - REG|C170|1|1||130,00000|S50|4550,00|0,00|0|070|5401|5401|4227,13|17,00|295,89||||0|50||4227,13|5,00|211,36||||130,000||||||130,000||||


1 - REG|C170|1|1||80,00000|S50|2800,00|0,00|0|070|5401|5401|2601,31|17,00|182,09||||0|50||2601,31|5,00|130,07||||80,000||||||80,000||||






1 - REG|C170|1|2||466,00000|FD1|10718,00|0,01|0|070|5401|5401|9985,31|17,00|698,95||||0|50||9985,31|5,00|499,26||||466,000||||||466,000||||




Página 23 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|2||466,00000|FD1|10951,00|0,00|0|070|5401|5401|10189,19|17,00|713,22||||0|50||10189,19|5,00|509,47||||466,000||||||466,000||||


1 - REG|C170|1|1||280,00000|S50|10500,00|0,00|0|070|5401|5401|9781,15|17,00|684,66||||0|50||9781,15|5,00|489,06||||280,000||||||280,000||||



1 - REG|C170|1|1||150,00000|S50|5222,26|0,00|0|070|5401|5401|4888,85|17,00|342,21||||0|50||4888,85|5,00|244,44||||150,000||||||150,000||||


1 - REG|C170|1|1||240,00000|S50|8602,31|0,00|0|070|5401|5401|8053,09|17,00|563,70||||0|50||8053,09|5,00|402,66||||240,000||||||240,000||||


1 - REG|C170|1|111||1940,00000|KG|2522,00|0,00|0|000|6949|69491|1358,00|12,00|162,96||||0|53||2522,00|0,00|0,00||||1940,000||||||1940,000||||


1 - REG|C170|1|1||280,00000|S50|10036,02|0,00|0|070|5401|5401|9395,27|17,00|657,65||||0|50||9395,27|5,00|469,77||||280,000||||||280,000||||


1 - REG|C170|1|1||280,00000|S50|10036,02|0,00|0|070|5401|5401|9395,27|17,00|657,65||||0|50||9395,27|5,00|469,77||||280,000||||||280,000||||



1 - REG|C170|1|1||280,00000|S50|10500,00|0,00|0|070|5401|5401|9773,91|17,00|684,15||||0|50||9773,91|5,00|488,70||||280,000||||||280,000||||





Página 24 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|1||280,00000|S50|9800,00|0,01|0|070|5401|5401|9174,32|17,00|642,18||||0|50||9174,32|5,00|458,71||||280,000||||||280,000||||


1 - REG|C170|1|5||34615,00000|L|36345,75|0,00|0|051|5652|5652|36345,75|0,00|0,00||||0|53||36345,75|0,00|0,00||||34615,000||||||34615,000||||


1 - REG|C170|1|5||29670,00000|L|31153,50|0,00|0|051|5652|5652|31153,50|0,00|0,00||||0|53||31153,50|0,00|0,00||||29670,000||||||29670,000||||


1 - REG|C170|1|1||280,00000|S50|11060,00|0,00|0|070|5401|5401|10305,40|17,00|721,35||||0|50||10305,40|5,00|515,27||||280,000||||||280,000||||


1 - REG|C170|1|2||400,00000|FD1|9400,00|0,00|0|070|5401|5401|8740,09|17,00|611,78||||0|50||8740,09|5,00|437,00||||400,000||||||400,000||||


1 - REG|C170|1|2||66,00000|FD1|1551,00|0,00|0|070|5401|5401|1442,11|17,00|100,94||||0|50||1442,11|5,00|72,11||||66,000||||||66,000||||


1 - REG|C170|1|5||29670,00000|L|31153,50|0,00|0|051|5652|5652|31153,50|0,00|0,00||||0|53||31153,50|0,00|0,00||||29670,000||||||29670,000||||


1 - REG|C170|1|124||10670,00000|KG|3521,10|0,00|0|000|6949|69491|1920,60|12,00|230,47||||0|53||3521,10|0,00|0,00||||10670,000||||||10670,000||||


1 - REG|C170|1|1||640,00000|S50|22400,00|0,01|0|070|5401|5401|20842,52|17,00|1458,92||||0|50||20842,52|5,00|1042,12||||640,000||||||640,000||||


1 - REG|C170|1|1||280,00000|S50|11060,00|0,00|0|070|5401|5401|10353,87|17,00|724,75||||0|50||10353,87|5,00|517,70||||280,000||||||280,000||||


1 - REG|C170|1|39432||1,00000|PC|1000,00|0,00|0|000|5949|59492|1000,00|17,00|170,00||||0|99||1000,00|0,00|0,00||||1,000||||||1,000||||




Página 25 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG |C170|1|10||16,85600|MWH|1552,75|0,00|0|040|6251|6251|1552,75|0,00|0,00||||0|53||1552,75|0,00|0,00||||16,856||||||16,856||||C1767764 C170Não se aplica

1 - REG|C170|1|5||34559,00000|L|36286,95|0,00|0|051|5652|5652|36286,95|0,00|0,00||||0|53||36286,95|0,00|0,00||||34559,000||||||34559,000||||


1 - REG|C170|1|2||466,00000|FD1|10951,00|0,00|0|070|5401|5401|10189,19|17,00|713,22||||0|50||10189,19|5,00|509,47||||466,000||||||466,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9104,59|17,00|637,30||||0|50||9104,59|5,00|455,23||||280,000||||||280,000||||


1 - REG|C170|1|2||466,00000|FD1|12349,00|0,00|0|070|5401|5401|11512,17|17,00|805,82||||0|50||11512,17|5,00|575,61||||466,000||||||466,000||||


1 - REG|C170|1|1||150,00000|S50|6375,00|0,01|0|070|5401|5401|5967,99|17,00|417,74||||0|50||5967,99|5,00|298,39||||150,000||||||150,000||||


1 - REG|C170|1|1||250,00000|S50|10625,00|0,00|0|070|5401|5401|9946,65|17,00|696,24||||0|50||9946,65|5,00|497,33||||250,000||||||250,000||||



1 - REG|C170|1|2||200,00000|FD1|5700,00|0,00|0|070|5401|5401|5336,08|17,00|373,51||||0|50||5336,08|5,00|266,81||||200,000||||||200,000||||


1 - REG|C170|1|2||215,00000|FD1|5697,50|0,00|0|070|5401|5401|5311,41|17,00|371,78||||0|50||5311,41|5,00|265,58||||215,000||||||215,000||||


1 - REG|C170|1|1||150,00000|S50|6375,00|0,00|0|070|5401|5401|5942,02|17,00|415,93||||0|50||5942,02|5,00|297,10||||150,000||||||150,000||||




Página 26 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|1||50,00000|S50|1750,00|0,00|0|070|5401|5401|1627,07|17,00|113,89||||0|50||1627,07|5,00|81,35||||50,000||||||50,000||||


1 - REG|C170|1|1||180,00000|S50|6300,00|0,01|0|070|5401|5401|5861,96|17,00|410,32||||0|50||5861,96|5,00|293,09||||180,000||||||180,000||||


1 - REG|C170|1|1||50,00000|S50|1750,00|0,00|0|070|5401|5401|1629,61|17,00|114,07||||0|50||1629,61|5,00|81,49||||50,000||||||50,000||||


1 - REG|C170|1|2||467,00000|FD1|10974,50|0,00|0|070|5401|5401|10218,08|17,00|715,24||||0|50||10218,08|5,00|510,90||||467,000||||||467,000||||


1 - REG|C170|1|5||29670,00000|L|31153,50|0,00|0|051|5652|56521|31153,50|0,00|0,00||||0|51||31153,50|0,00|0,00||||29670,000||||||29670,000||||


1 - REG|C170|1|2||466,00000|FD1|10951,00|0,00|0|070|5401|5401|10251,83|17,00|717,60||||0|50||10251,83|5,00|512,59||||466,000||||||466,000||||


1 - REG|C170|1|1||280,00000|S50|10500,00|0,00|0|070|5401|5401|9773,91|17,00|684,15||||0|50||9773,91|5,00|488,70||||280,000||||||280,000||||


1 - REG|C170|1|2||466,00000|FD1|10951,00|0,00|0|070|5401|5401|10251,83|17,00|717,60||||0|50||10251,83|5,00|512,59||||466,000||||||466,000||||


1 - REG|C170|1|1||278,00000|S50|10008,00|0,00|0|070|5401|5401|9328,16|17,00|652,95||||0|50||9328,16|5,00|466,41||||278,000||||||278,000||||



1 - REG|C170|1|5||34598,00000|L|36327,90|0,00|0|051|5652|5652|36327,90|0,00|0,00||||0|53||36327,90|0,00|0,00||||34598,000||||||34598,000||||




Página 27 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|1||60,00000|S50|2100,00|0,00|0|070|5401|5401|1952,48|17,00|136,67||||0|50||1952,48|5,00|97,63||||60,000||||||60,000||||



1 - REG|C170|1|1||190,00000|S50|6650,00|0,00|0|070|5401|5401|6182,86|17,00|432,78||||0|50||6182,86|5,00|309,14||||190,000||||||190,000||||



1 - REG|C170|1|5||44483,00000|L|46707,15|0,00|0|051|5652|5652|46707,15|0,00|0,00||||0|53||46707,15|0,00|0,00||||44483,000||||||44483,000||||










Página 28 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|2||306,00000|FD1|7191,00|0,00|0|070|5401|5401|6731,89|17,00|471,22||||0|50||6731,89|5,00|336,60||||306,000||||||306,000||||


1 - REG|C170|1|5||34636,00000|L|36367,80|0,00|0|051|5652|5652|36367,80|0,00|0,00||||0|53||36367,80|0,00|0,00||||34636,000||||||34636,000||||


1 - REG|C170|1|1||280,00000|S50|10500,00|0,00|0|070|5401|5401|9773,91|17,00|684,15||||0|50||9773,91|5,00|488,70||||280,000||||||280,000||||


1 - REG|C170|1|1||280,00000|S50|10500,00|0,00|0|070|5401|5401|9781,15|17,00|684,66||||0|50||9781,15|5,00|489,06||||280,000||||||280,000||||


1 - REG|C170|1|1||280,00000|S50|10500,00|0,00|0|070|5401|5401|9781,15|17,00|684,66||||0|50||9781,15|5,00|489,06||||280,000||||||280,000||||


1 - REG|C170|1|1||120,00000|S50|4481,15|0,00|0|070|5401|5401|4195,05|17,00|293,64||||0|50||4195,05|5,00|209,75||||120,000||||||120,000||||


1 - REG|C170|1|1||120,00000|S50|4481,15|0,00|0|070|5401|5401|4195,05|17,00|293,64||||0|50||4195,05|5,00|209,75||||120,000||||||120,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9133,14|17,00|639,30||||0|50||9133,14|5,00|456,66||||280,000||||||280,000||||


1 - REG|C170|1|1||640,00000|S50|22400,00|0,01|0|070|5401|5401|20842,52|17,00|1458,92||||0|50||20842,52|5,00|1042,12||||640,000||||||640,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9125,85|17,00|638,79||||0|50||9125,85|5,00|456,29||||280,000||||||280,000||||


1 - REG|C170|1|1||280,00000|S50|10500,00|0,00|0|070|5401|5401|9773,91|17,00|684,15||||0|50||9773,91|5,00|488,70||||280,000||||||280,000||||




Página 29 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|2||466,00000|FD1|11650,00|0,00|0|070|5401|5401|10857,80|17,00|760,02||||0|50||10857,80|5,00|542,89||||466,000||||||466,000||||


1 - REG|C170|1|2||435,00000|FD1|10181,50|0,00|0|070|5401|5401|9531,46|17,00|667,18||||0|50||9531,46|5,00|476,58||||435,000||||||435,000||||



1 - REG|C170|1|1||140,00000|S50|4900,00|0,01|0|070|5401|5401|4562,92|17,00|319,39||||0|50||4562,92|5,00|228,14||||140,000||||||140,000||||


1 - REG|C170|1|1||140,00000|S50|4900,00|0,00|0|070|5401|5401|4555,79|17,00|318,89||||0|50||4555,79|5,00|227,79||||140,000||||||140,000||||


1 - REG|C170|1|1||70,00000|S50|2450,00|0,00|0|020|5101|5101|960,75|17,00|163,33||||0|50||2333,33|5,00|116,67||||70,000||||||70,000||||




1 - REG|C170|1|2||100,00000|FD1|2350,00|0,00|0|070|5401|5401|2183,53|17,00|152,84||||0|50||2183,53|5,00|109,18||||100,000||||||100,000||||






Página 30 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha



1 - REG|C170|1|2||466,00000|FD1|10951,00|0,00|0|070|5401|5401|10182,20|17,00|712,73||||0|50||10182,20|5,00|509,11||||466,000||||||466,000||||


1 - REG|C170|1|2||466,00000|FD1|10951,00|0,00|0|070|5401|5401|10203,43|17,00|714,21||||0|50||10203,43|5,00|510,17||||466,000||||||466,000||||



1 - REG|C170|1|2||235,00000|FD1|5488,75|0,01|0|070|5401|5401|5138,33|17,00|359,67||||0|50||5138,33|5,00|256,91||||235,000||||||235,000||||


1 - REG|C170|1|2||231,00000|FD1|5395,33|0,00|0|070|5401|5401|5050,87|17,00|353,55||||0|50||5050,87|5,00|252,54||||231,000||||||231,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,01|0|070|5401|5401|9174,32|17,00|642,18||||0|50||9174,32|5,00|458,71||||280,000||||||280,000||||


1 - REG|C170|1|1||280,00000|S50|10080,00|0,01|0|070|5401|5401|9380,73|17,00|656,63||||0|50||9380,73|5,00|469,03||||280,000||||||280,000||||


1 - REG|C170|1|39504||2,00000|KG|145782,00|0,00|0|050|6915|6915|145782,00|0,00|0,00||||0|52||145782,00|0,00|0,00||||2,000||||||2,000||||


1 - REG|C170|1|1||140,00000|S50|4900,00|0,01|0|070|5401|5401|4562,92|17,00|319,39||||0|50||4562,92|5,00|228,14||||140,000||||||140,000||||


1 - REG|C170|1|1||140,00000|S50|4900,00|0,00|0|070|5401|5401|4548,82|17,00|318,41||||0|50||4548,82|5,00|227,45||||140,000||||||140,000||||




Página 31 de282

C176

C176

C176

C176

C176

C176

C176

C176

C176

C176

C176






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|1||140,00000|S50|4900,00|0,01|0|070|5401|5401|4562,92|17,00|319,39||||0|50||4562,92|5,00|228,14||||140,000||||||140,000||||


1 - REG|C170|1|1||140,00000|S50|4900,00|0,00|0|070|5401|5401|4548,82|17,00|318,41||||0|50||4548,82|5,00|227,45||||140,000||||||140,000||||


1 - REG|C170|1|1||280,00000|S50|10500,00|0,00|0|070|5401|5401|9773,91|17,00|684,15||||0|50||9773,91|5,00|488,70||||280,000||||||280,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,01|0|070|5401|5401|9174,32|17,00|642,18||||0|50||9174,32|5,00|458,71||||280,000||||||280,000||||


1 - REG|C170|1|1||240,00000|S50|9000,00|0,00|0|070|5401|5401|8390,10|17,00|587,29||||0|50||8390,10|5,00|419,51||||240,000||||||240,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9125,85|17,00|638,79||||0|50||9125,85|5,00|456,29||||280,000||||||280,000||||


Mensagem Obrigatório, se NFe de emissão própria.

9 - CHV_NFE|C100|1|0|C3476|55|00|1|9468||15012009|15012009|9800,00|1|0,00|0,00|9800,00|2|523,60|0,00|0,00|3777,53|642,18|4759,69|166,97|458,71|||||

C1007970 -Não se aplica


1 - REG|C170|1|1||280,00000|S50|9800,00|0,01|0|070|5401|5401|9174,32|17,00|642,18||||0|50||9174,32|5,00|458,71||||280,000||||||280,000||||




Página 32 de282

C176

C176

C176

C176

C176

C176

C100

C176






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha



9 - CHV_NFE|C100|1|0|C897|55|00|1|9469||15012009|15012009|1750,00|1|0,00|0,00|1750,00|1|158,35|0,00|0,00|669,43|113,80|921,72|42,89|81,29|||||



1 - REG|C170|1|1||50,00000|S50|1750,00|0,00|0|070|5401|5401|1625,82|17,00|113,80||||0|50||1625,82|5,00|81,29||||50,000||||||50,000||||



9 - CHV_NFE|C100|1|0|C6289|55|00|1|9470||15012009|15012009|350,00|1|0,00|0,00|350,00|1|34,83|0,00|0,00|133,79|22,74|185,78|8,84|16,24|||||





9 - CHV_NFE|C100|1|0|C934|55|00|1|9471||15012009|15012009|1750,00|1|0,00|0,00|1750,00|1|158,35|0,00|0,00|669,43|113,80|921,72|42,89|81,29|||||




Página 33 de282

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C176

C100

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C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha



1 - REG|C170|1|1||50,00000|S50|1750,00|0,00|0|070|5401|5401|1625,82|17,00|113,80||||0|50||1625,82|5,00|81,29||||50,000||||||50,000||||


1 - REG|C170|1|1||50,00000|S50|1750,00|0,00|0|070|5401|5401|1625,82|17,00|113,80||||0|50||1625,82|5,00|81,29||||50,000||||||50,000||||



9 - CHV_NFE|C100|1|0|C3354|55|00|1|9472||15012009|15012009|350,00|1|0,00|0,00|350,00|1|31,67|0,00|0,00|137,25|23,33|0,00|0,00|16,67|||||






9 - CHV_NFE|C100|1|0|C908|55|00|1|9474||15012009|15012009|525,00|1|0,00|0,00|525,00|1|47,51|0,00|0,00|200,83|34,14|276,52|12,87|24,38|||||




Página 34 de282

C176

C176

C100

C176

C176

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha





9 - CHV_NFE|C100|1|0|C10783|55|00|1|9475||15012009|15012009|3500,00|1|0,00|0,00|3500,00|1|316,70|0,00|0,00|1338,86|227,61|1843,45|85,78|162,58|||||



1 - REG|C170|1|1||100,00000|S50|3500,00|0,00|0|070|5401|5401|3251,64|17,00|227,61||||0|50||3251,64|5,00|162,58||||100,000||||||100,000||||




9 - CHV_NFE|C100|1|0|C10986|55|00|1|9477||15012009|15012009|9718,09|1|0,00|0,00|9718,09|1|975,10|0,00|0,00|3745,95|636,81|4719,90|165,57|454,88|||||



1 - REG|C170|1|1||280,00000|S50|9718,09|0,00|0|070|5401|5401|9097,64|17,00|636,81||||0|50||9097,64|5,00|454,88||||280,000||||||280,000||||




Página 35 de282

C176

C100

C176

C176

C100

C176






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha



9 - CHV_NFE|C100|1|0|C473|55|00|1|9478||15012009|15012009|51922,50|1|0,00|0,00|51922,50|1|1849,43|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||



1 - REG|C170|1|5||49450,00000|L|51922,50|0,00|0|051|5652|5652|51922,50|0,00|0,00||||0|53||51922,50|0,00|0,00||||49450,000||||||49450,000||||



9 - CHV_NFE|C100|1|0|C9670|55|00|1|9479||15012009|15012009|12000,00|1|0,00|0,00|12000,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||





9 - CHV_NFE|C100|1|0|C10747|55|00|1|9480||15012009|15012009|21901,95|1|0,00|0,00|21901,95|1|458,90|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||




Página 36 de282

C100

C176

C100

C176

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha



1 - REG|C170|1|5||20859,00000|L|21901,95|0,00|0|051|5652|56521|21901,95|0,00|0,00||||0|51||21901,95|0,00|0,00||||20859,000||||||20859,000||||



9 - CHV_NFE|C100|1|0|C10747|55|00|1|9481||15012009|15012009|9251,55|1|0,00|0,00|9251,55|1|329,53|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||



1 - REG|C170|1|5||8811,00000|L|9251,55|0,00|0|051|5652|5652|9251,55|0,00|0,00||||0|53||9251,55|0,00|0,00||||8811,000||||||8811,000||||


1 - REG|C170|1|1||210,00000|S50|7350,00|0,00|0|070|5401|5401|6838,95|17,00|478,71||||0|50||6838,95|5,00|341,95||||210,000||||||210,000||||




1 - REG|C170|1|2||466,00000|FD1|10951,00|0,00|0|070|5401|5401|10182,20|17,00|712,73||||0|50||10182,20|5,00|509,11||||466,000||||||466,000||||




Página 37 de282

C176

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C176

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C176






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha



9 - CHV_NFE|C100|1|0|C2287|55|00|1|9486||15012009|15012009|12349,00|1|0,00|0,00|12349,00|1|615,54|0,00|0,00|4740,14|805,82|6276,71|261,22|575,61|||||



1 - REG|C170|1|2||466,00000|FD1|12349,00|0,00|0|070|5401|5401|11512,17|17,00|805,82||||0|50||11512,17|5,00|575,61||||466,000||||||466,000||||



9 - CHV_NFE|C100|1|0|C8872|55|00|1|9487||15012009|15012009|10951,00|1|0,00|0,00|10951,00|1|796,58|0,00|0,01|4195,40|713,22|5679,79|252,34|509,47|||||



1 - REG|C170|1|2||466,00000|FD1|10951,00|0,00|0|070|5401|5401|10189,19|17,00|713,22||||0|50||10189,19|5,00|509,47||||466,000||||||466,000||||



9 - CHV_NFE|C100|1|0|C1033|55|00|1|9488||15012009|15012009|1400,00|1|0,00|0,00|1400,00|1|101,22|0,00|0,00|536,37|91,18|725,84|32,21|65,13|||||




Página 38 de282

C100

C176

C100

C176

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha





9 - CHV_NFE|C100|1|0|C1043|55|00|1|9489||15012009|15012009|3500,00|1|0,00|0,00|3500,00|1|220,15|0,00|0,00|1341,99|228,14|1799,68|77,81|162,96|||||



1 - REG|C170|1|1||100,00000|S50|3500,00|0,00|0|070|5401|5401|3259,23|17,00|228,14||||0|50||3259,23|5,00|162,96||||100,000||||||100,000||||



9 - CHV_NFE|C100|1|0|C10767|55|00|1|9490||15012009|15012009|2450,00|1|0,00|0,00|2450,00|1|154,11|0,00|0,01|939,39|159,70|1259,78|54,46|114,08|||||



1 - REG|C170|1|1||70,00000|S50|2450,00|0,00|0|070|5401|5401|2281,46|17,00|159,70||||0|50||2281,46|5,00|114,08||||70,000||||||70,000||||




Página 39 de282

C176

C100

C176

C100

C176






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha



9 - CHV_NFE|C100|1|0|C11105|55|00|1|9491||15012009|15012009|2450,00|1|0,00|0,00|2450,00|1|199,43|0,00|0,00|937,93|159,45|1280,33|58,21|113,89|||||



1 - REG|C170|1|1||70,00000|S50|2450,00|0,01|0|070|5401|5401|2277,90|17,00|159,45||||0|50||2277,90|5,00|113,89||||70,000||||||70,000||||



9 - CHV_NFE |C100|1|0|C10760|55|00|1|9492||15012009|15012009|500,00|1|0,00|0,00|500,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1008045 -Não se aplica




9 - CHV_NFE|C100|1|0|C11096|55|00|1|9493||15012009|15012009|4800,00|1|0,00|0,00|4800,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||




Página 40 de282

C100

C176

C100

C176

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha





1 - REG|C170|1|1||120,00000|S50|4200,00|0,00|0|070|5401|5401|3911,08|17,00|273,77||||0|50||3911,08|5,00|195,55||||120,000||||||120,000||||


1 - REG|C170|1|1||110,00000|S50|3850,00|0,00|0|070|5401|5401|3585,15|17,00|250,95||||0|50||3585,15|5,00|179,26||||110,000||||||110,000||||


1 - REG|C170|1|1||50,00000|S50|1750,00|0,00|0|070|5401|5401|1629,61|17,00|114,07||||0|50||1629,61|5,00|81,49||||50,000||||||50,000||||


1 - REG|C170|1|2||460,00000|FD1|10580,00|0,01|0|070|5401|5401|9904,52|17,00|693,29||||0|50||9904,52|5,00|495,22||||460,000||||||460,000||||


1 - REG|C170|1|2||465,00000|FD1|10845,89|0,00|0|070|5401|5401|10153,43|17,00|710,71||||0|50||10153,43|5,00|507,67||||465,000||||||465,000||||


1 - REG|C170|1|2||466,00000|FD1|12349,00|0,00|0|070|5401|5401|11512,17|17,00|805,82||||0|50||11512,17|5,00|575,61||||466,000||||||466,000||||


1 - REG|C170|1|2||466,00000|FD1|10951,00|0,00|0|070|5401|5401|10203,43|17,00|714,21||||0|50||10203,43|5,00|510,17||||466,000||||||466,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9111,59|17,00|637,79||||0|50||9111,59|5,00|455,58||||280,000||||||280,000||||




Página 41 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|119||1820,00000|KG|273,00|0,00|0|000|6949|69491|91,00|12,00|10,92||||0|53||273,00|0,00|0,00||||1820,000||||||1820,000||||


1 - REG|C170|1|2||466,00000|FD1|13048,00|0,00|0|070|5401|5401|12214,95|17,00|855,02||||0|50||12214,95|5,00|610,75||||466,000||||||466,000||||


1 - REG|C170|1|2||466,00000|FD1|13048,00|0,00|0|070|5401|5401|12214,95|17,00|855,02||||0|50||12214,95|5,00|610,75||||466,000||||||466,000||||




1 - REG|C170|1|2||466,00000|FD1|11650,00|0,01|0|070|5401|5401|10850,57|17,00|759,51||||0|50||10850,57|5,00|542,52||||466,000||||||466,000||||


1 - REG|C170|1|1||280,00000|S50|10080,00|0,01|0|070|5401|5401|9387,97|17,00|657,14||||0|50||9387,97|5,00|469,39||||280,000||||||280,000||||


1 - REG|C170|1|5||14819,00000|L|15559,95|0,00|0|051|5652|5652|15559,95|0,00|0,00||||0|53||15559,95|0,00|0,00||||14819,000||||||14819,000||||


1 - REG|C170|1|1||280,00000|S50|11060,00|0,00|0|070|5401|5401|10298,16|17,00|720,85||||0|50||10298,16|5,00|514,91||||280,000||||||280,000||||


1 - REG|C170|1|2||466,00000|FD1|11883,00|0,01|0|070|5401|5401|11075,93|17,00|775,29||||0|50||11075,93|5,00|553,79||||466,000||||||466,000||||


1 - REG|C170|1|1||280,00000|S50|10080,00|0,01|0|070|5401|5401|9380,73|17,00|656,63||||0|50||9380,73|5,00|469,03||||280,000||||||280,000||||




Página 42 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|2||466,00000|FD1|10951,00|0,00|0|070|5401|5401|10189,19|17,00|713,22||||0|50||10189,19|5,00|509,47||||466,000||||||466,000||||


1 - REG|C170|1|1||50,00000|S50|1750,00|0,00|0|070|5401|5401|1629,61|17,00|114,07||||0|50||1629,61|5,00|81,49||||50,000||||||50,000||||


1 - REG|C170|1|1||230,00000|S50|8050,00|0,00|0|070|5401|5401|7496,23|17,00|524,72||||0|50||7496,23|5,00|374,81||||230,000||||||230,000||||












Página 43 de282

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C176

C176

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C176

C176






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha




1 - REG|C170|1|1||640,00000|S50|22400,00|0,01|0|070|5401|5401|20842,52|17,00|1458,92||||0|50||20842,52|5,00|1042,12||||640,000||||||640,000||||


1 - REG|C170|1|1||540,00000|S50|18900,00|0,00|0|070|5401|5401|17545,45|17,00|1228,14||||0|50||17545,45|5,00|877,28||||540,000||||||540,000||||


1 - REG|C170|1|1||280,00000|S50|11060,00|0,00|0|070|5401|5401|10298,16|17,00|720,85||||0|50||10298,16|5,00|514,91||||280,000||||||280,000||||


1 - REG|C170|1|1||320,00000|S50|11200,00|0,00|0|070|5401|5401|10413,25|17,00|728,90||||0|50||10413,25|5,00|520,66||||320,000||||||320,000||||


1 - REG|C170|1|1||320,00000|S50|11200,00|0,00|0|070|5401|5401|10413,25|17,00|728,90||||0|50||10413,25|5,00|520,66||||320,000||||||320,000||||


1 - REG|C170|1|1||80,00000|S50|2783,00|0,00|0|070|5401|5401|2605,31|17,00|182,37||||0|50||2605,31|5,00|130,28||||80,000||||||80,000||||


1 - REG|C170|1|1||200,00000|S50|6941,49|0,01|0|070|5401|5401|6498,32|17,00|454,87||||0|50||6498,32|5,00|324,91||||200,000||||||200,000||||


1 - REG|C170|1|1||280,00000|S50|10500,00|0,00|0|070|5401|5401|9773,91|17,00|684,15||||0|50||9773,91|5,00|488,70||||280,000||||||280,000||||


1 - REG|C170|1|1||170,00000|S50|5950,00|0,00|0|070|5401|5401|5532,04|17,00|387,23||||0|50||5532,04|5,00|276,60||||170,000||||||170,000||||




Página 44 de282

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C176

C176






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|1||240,00000|S50|8329,80|0,00|0|070|5401|5401|7797,98|17,00|545,84||||0|50||7797,98|5,00|389,90||||240,000||||||240,000||||


1 - REG|C170|1|1||240,00000|S50|8400,00|0,00|0|070|5401|5401|7809,93|17,00|546,68||||0|50||7809,93|5,00|390,50||||240,000||||||240,000||||


1 - REG|C170|1|1||280,00000|S50|10500,00|0,00|0|070|5401|5401|9773,91|17,00|684,15||||0|50||9773,91|5,00|488,70||||280,000||||||280,000||||


1 - REG|C170|1|2||200,00000|FD1|4700,00|0,00|0|070|5401|5401|4376,05|17,00|306,31||||0|50||4376,05|5,00|218,80||||200,000||||||200,000||||


1 - REG|C170|1|2||267,00000|FD1|6274,50|0,00|0|070|5401|5401|5842,03|17,00|408,93||||0|50||5842,03|5,00|292,10||||267,000||||||267,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,00|0|070|5401|5401|9111,59|17,00|637,79||||0|50||9111,59|5,00|455,58||||280,000||||||280,000||||


1 - REG|C170|1|1||170,00000|S50|5950,00|0,00|0|070|5401|5401|5536,29|17,00|387,53||||0|50||5536,29|5,00|276,82||||170,000||||||170,000||||


1 - REG|C170|1|1||60,00000|S50|2100,00|0,00|0|070|5401|5401|1952,48|17,00|136,67||||0|50||1952,48|5,00|97,63||||60,000||||||60,000||||


1 - REG|C170|1|1||50,00000|S50|1750,00|0,00|0|070|5401|5401|1629,61|17,00|114,07||||0|50||1629,61|5,00|81,49||||50,000||||||50,000||||


1 - REG|C170|1|1||280,00000|S50|9800,00|0,01|0|070|5401|5401|9174,32|17,00|642,18||||0|50||9174,32|5,00|458,71||||280,000||||||280,000||||





Página 45 de282

C176

C176

C176

C176

C176

C176

C176

C176

C176

C176

C176






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha









1 - REG|C170|1|1||280,00000|S50|9800,00|0,01|0|070|5401|5401|9174,32|17,00|642,18||||0|50||9174,32|5,00|458,71||||280,000||||||280,000||||



1 - REG|C170|1|1||280,00000|S50|11900,00|0,01|0|070|5401|5401|11084,53|17,00|775,89||||0|50||11084,53|5,00|554,22||||280,000||||||280,000||||


1 - REG|C170|1|1||80,00000|S50|3400,00|0,00|0|070|5401|5401|3169,08|17,00|221,83||||0|50||3169,08|5,00|158,45||||80,000||||||80,000||||




Página 46 de282

C176

C176

C176

C176

C176

C176

C176

C176

C176

C176

C176






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


1 - REG|C170|1|1||200,00000|S50|7900,00|0,00|0|070|5401|5401|7361,00|17,00|515,25||||0|50||7361,00|5,00|368,05||||200,000||||||200,000||||


1 - REG|C170|1|1||200,00000|S50|7700,00|0,00|0|070|5401|5401|7208,39|17,00|504,57||||0|50||7208,39|5,00|360,42||||200,000||||||200,000||||


1 - REG|C170|1|1||280,00000|S50|11900,00|0,00|0|070|5401|5401|11140,24|17,00|779,79||||0|50||11140,24|5,00|557,02||||280,000||||||280,000||||


1 - REG|C170|1|2||100,00000|FD1|2650,00|0,00|0|070|5401|5401|2480,81|17,00|173,65||||0|50||2480,81|5,00|124,04||||100,000||||||100,000||||


Mensagem O campo somente poderá ser preenchido se o COD_MOD= 57 e IND_EMIT=0.

10 - CHV_CTE|D100|0|1|F13110|08|00|U||7996|35081242566752000407550010000042746002932945|05012009|09012009|0||8328,94|0,00|1|8328,94|0,00|0,00||||

D100843235081242566752000407550010000042746002932945Não se aplica

Mensagem O CNPJ da chave do CTe não confere com o CNPJ do informante do arquivo.

10 - CHV_CTE|D100|0|1|F13110|08|00|U||7996|35081242566752000407550010000042746002932945|05012009|09012009|0||8328,94|0,00|1|8328,94|0,00|0,00||||

D100843235081242566752000407550010000042746002932945Não se aplica

Mensagem O número do documento informado na chave da CTe não confere com o número do documento informado no documento fiscal.

10 - CHV_CTE|D100|0|1|F13110|08|00|U||7996|35081242566752000407550010000042746002932945|05012009|09012009|0||8328,94|0,00|1|8328,94|0,00|0,00||||

D100843235081242566752000407550010000042746002932945Não se aplica



Página 47 de282

C176

C176

C176

C176

D100

D100

D100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


Mensagem A UF informada na chave do CTe não confere com a UF do informante do arquivo.

10 - CHV_CTE|D100|0|1|F13110|08|00|U||7996|35081242566752000407550010000042746002932945|05012009|09012009|0||8328,94|0,00|1|8328,94|0,00|0,00||||

D100843235081242566752000407550010000042746002932945Não se aplica

Mensagem Campo obrigatório.

6 -COD_MUN_DEST

|D130|||0|2918407|||85,40|||||85,40||D1308541 -Não se aplica

6 -COD_MUN_DEST

|D130|||0|2918407|||2959,77|||||2959,77||D1308544 -Não se aplica

8 -COD_MUN_DEST

|D160||13642699000135|10106570|2918407|70014808000103|240855833||D1608545 -Não se aplica

6 -COD_MUN_DEST

|D130|||0|2918407|||5488,00|||||5488,00||D1308549 -Não se aplica

8 -COD_MUN_DEST

|D160||13642699000135|10106570|2918407|04821392000100|241063647||D1608550 -Não se aplica

8 -COD_MUN_DEST

|D160||13642699000135|10106570|2918407|04821392000100|241063647||D1608552 -Não se aplica

6 -COD_MUN_DEST

|D130|||0|2918407|||45,39|||||45,39||D1308566 -Não se aplica



Página 48 de282

D100

D130

D130

D130

D130

D160

D160

D130

D130

D160

D160

D160

D160

D130

D130






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


Mensagem O campo somente poderá ser preenchido se o COD_MOD= 57 e IND_EMIT=0.

10 - CHV_CTE|D100|0|1|F13962|08|00|U||217221|29090113642699000135550010000095280005507366|07012009|21012009|0||110,18|0,00|1|110,18|0,00|0,00||||

D100857229090113642699000135550010000095280005507366Não se aplica

Mensagem O número do documento informado na chave da CTe não confere com o número do documento informado no documento fiscal.

10 - CHV_CTE|D100|0|1|F13962|08|00|U||217221|29090113642699000135550010000095280005507366|07012009|21012009|0||110,18|0,00|1|110,18|0,00|0,00||||

D100857229090113642699000135550010000095280005507366Não se aplica


6 -COD_MUN_DEST

|D130|||0|3551702|||391,49|||||391,49||D1308575 -Não se aplica

8 -COD_MUN_DEST

|D160||13642699000135|10106570|3551702|52722626000105|664018100112||D1608576 -Não se aplica

Mensagem Inscrição Estadual inválida.

4 - IE_REM |D160||13642699000135|10106570|3551702|52722626000105|664018100112||D1608576 10106570Não se aplica


6 -COD_MUN_DEST

|D130|||0|2918407|||1963,00|||||1963,00||D1308612 -Não se aplica



Página 49 de282

D100

D100

D130

D130

D160

D160

D160

D130

D130






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -COD_MUN_DEST

|D160||13642699000135|10106570|2918407|10899771000116|013260820||D1608613 -Não se aplica

8 -COD_MUN_DEST

|D160||13642699000135|10106570|2918407|10899771000116|013260820||D1608615 -Não se aplica

8 -COD_MUN_DEST

|D160||13642699000135|10106570|2918407|10899771000116|013260820||D1608617 -Não se aplica

8 -COD_MUN_DEST

|D160||13642699000135|10106570|2918407|10899771000116|013260820||D1608619 -Não se aplica

3 - VL_AJ_DEBITOS|E110|153126,41||63603,76|0,00|0,00||61206,93|893,42|2986928,78|0,00|0,00|0,00|2832298,96||E1108687 -Não se aplica

7 -VL_AJ_CREDITOS

|E110|153126,41||63603,76|0,00|0,00||61206,93|893,42|2986928,78|0,00|0,00|0,00|2832298,96||E1108687 -Não se aplica

15 - DEB_ESP |E110|153126,41||63603,76|0,00|0,00||61206,93|893,42|2986928,78|0,00|0,00|0,00|2832298,96||E1108687 -Não se aplica

Mensagem O valor deve ser igual à soma do campo VL_ICMS dos registros (C190, C590, D190, D590) para CFOP iniciado por 1 (exceto 1605), 2, 3 e CFOP 5605.

6 -VL_TOT_CREDITO

S|E110|153126,41||63603,76|0,00|0,00||61206,93|893,42|2986928,78|0,00|0,00|0,00|2832298,96||E1108687 0,00108.075,74

Mensagem Não informar código da natureza, se não referenciado em pelo menos um dos demais blocos.

2 - COD_NAT |0400|2302|AquisiCAo de serviCo de comunicaCAo por estabelecimento industrial|04003345 2302Não se aplica



Página 50 de282

D160

D160

D160

D160

D160

D160

D160

D160

E110

E110

E110

E110

E110

E110

E110

0400






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


2 - COD_NAT |0400|1252|Compra de energia elEtrica por estabelecimento industrial|04003359 1252Não se aplica

2 - COD_NAT |0400|2352|AquisiCAo de serviCo de transporte por estabelecimento industrial|04003371 2352Não se aplica

2 - COD_NAT |0400|1352|AquisiCAo de serviCo de transporte por estabelecimento industrial|04003379 1352Não se aplica

2 - COD_NAT |0400|2999|ServiCos fora do Estado|04003380 2999Não se aplica

2 - COD_NAT |0400|1302|AquisiCAo de serviCo de comunicaCAo por estabelecimento industrial|04003385 1302Não se aplica

Mensagem Não informar participante, se não referenciado em pelo menos um dos demais blocos.

2 - COD_PART|0150|C10076|CARMAN COMERCIO E SERVICOS LTDA|1058|07306240000168|||2704302||RUA NOSSA SENHORA DACONCEICAO, LOJA 2, LOT. CLIMA BOM|215||TAB. DOS MARTINS|

015040 C10076Não se aplica

2 - COD_PART|0150|F1109|JOSIVALDO BORGES DOS SANTOS DE JUAZEIRO|1058|04250093000163|||2918407||RUA CASTROALVES|247||CENTRO|

0150175 F1109Não se aplica

2 - COD_PART |0150|F9134|CENTRAL ANALITICA LTDA|1058|02977904000105|||2704302||R SA E ALBUQUERQUE|184||JARAGUA|0150185 F9134Não se aplica

2 - COD_PART |0150|F3412|HERBET MOUZE RODRIGUES|1058|04411558000110|||2918407||RUA MINAS GERAIS|SN||STº ANTONIO|0150190 F3412Não se aplica

2 - COD_PART|0150|F1339|MAC CHIPS - ASSIST. TECNICA DE SISTEMAS|1058|02237724000189|||3548708||AV. INDICO, 30 - 13º ANDARCJ.|131||JARDIM DO MAR|




Página 51 de282

0400

0400

0400

0400

0400

0150

0150

0150

0150

0150






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


2 - COD_PART|0150|F11067|ELETROVASF-ELETROT. V SAO FRANCISCO LTDA|1058|10619823000153||18119001151791|2611101||AVENIDANILO COELHO|380||GERCINO COELHO|


2 - COD_PART|0150|F13756|ENDODERMA SERVICOS MEDICOS LIMITADA|1058|03863539000162|||2611101||R ENGENHEIRO CARLOSPINHEIRO|289||CENTRO|


2 - COD_PART|0150|F13166|FERNANDO COSTA ADVOGADOS ASSOCIADOS|1058|04122583000184|||2704302||R JORN. LAFAYETEBELO|86||POCO|


2 - COD_PART|0150|F10058|EMBRIO-LAB- LAB. DE REPROD. ASSIST. E AN|1058|04042215000126|||2918407||RUA JOSEPETITINGA|270||SANTO ANTONIO|


2 - COD_PART|0150|F635|SO BALANCAS COM. REP. E SERV. LTDA|1058|00437396000139||43316391|2910800||R CARLOSALBERTO|390||CIDADE NOVA|


2 - COD_PART|0150|F6218|EDILZA MARIA DE BARROS SANTOS|1058|05449592000147|||2611101||RUA CURRAL QUEIMADO|269||JDMARAVINHA|


2 - COD_PART|0150|F4567|LUCIA GOMES LEAL DOS SANTOS DE JUAZEIRO|1058|05252331000132|||2918407||QD 35|39||JOAO PAULO II|


2 - COD_PART|0150|F1107|MANOEL CARLOS GOMES SOUSA DE JUAZEIRO|1058|04247182000150|||2918407||RUA CONSELHEIRO L.VIANA|113||CENTRO|


2 - COD_PART|0150|F948|BASIS ASSESSORIA EMPRESARIAL S/C LTDA|1058|12882254000160|||2611606||R JOAQUIM NABUCO|SN||GRACA|


2 - COD_PART|0150|F2189|GAZZETA EDITORA E SERVICOS LTDA|1058|01151252000184|||2611101||R VALERIA PEREIRA|430||COLISEU|


2 - COD_PART |0150|F11194|ORLANDO DIAS CAMPOS|1058|02266549000158||47794243|2918407||RUA SAO PAULO|120 A||JOAO XXIII|0150243 F11194Não se aplica



Página 52 de282

0150

0150

0150

0150

0150

0150

0150

0150

0150

0150

0150






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


2 - COD_PART|0150|F1117|AMADEU FRANCISCO GOMES DE JUAZEIRO|1058|04247242000135|||2918407||RUA CONSELHEIRO L. VIANA,SALA 05|113||CENTRO|


2 - COD_PART|0150|F1331|SERVIDENT-SERV. DENTARIOS DE JUAZEIRO S/|1058|13348982000159|||2918407||R J.J. SEABRA|SN||CENTRO|


2 - COD_PART|0150|F13520|ARCONST A R ANDRADE CONST. E INCORP. LTDA|1058|69937969000190||18119001910501|2611101||R NESTORCAVALCANTE|177||CENTRO|


2 - COD_PART|0150|F6528|INSTITUTO DE OLHOS VALE DO S. FRANCISCO|1058|01929606000179|||2611101||AV.GUARARAPES|1702||CENTRO|


2 - COD_PART|0150|F13970|SHS AGENCIAMENTO DE SOFTWARE LTDA|1058|07934420000194|||3549904||AV SAO JOAO|1100||JARDIMESPLANADA|


2 - COD_PART|0150|F1112|LEONEL MELQUIADES BAGAGI|1058|04250074000137|||2611101||RUA LEOPOLDINA C. AMORIM|75||COHAB V|


2 - COD_PART|0150|F12093|WELDSERVICE LTDA|1058|04821392000100||241063647|2704302||R T 429 QUADRA B - LOT. CANTO DOMAINA|429||CIDADE UNIVERSITARIA|


2 - COD_PART|0150|F515|ERNESTO PAULO DE AMORIM|1058|10605988000176||011518006|2611101||RUA BARAO DO RIOBRANCO|666||CENTRO|


2 - COD_PART|0150|F9388|CLINICA UROLOGICA S/C LTDA|1058|01059888000109|||2918407||R JOSE PETITINGA|145||SANTO ANTONIO|


2 - COD_PART|0150|F9892|MARIA SOCORRO SANTANA MARTINS-SO ONIBUS|1058|41238189000132||018981917|2611101||RUA DOACARAJE|46||COHAB III|


2 - COD_PART|0150|F1444|OFICINA MECANICA JOAO PAULO LTDA|1058|03327193000188||18319002625715|2611101||AV DAINTEGRACAO|421||KM 02|




Página 53 de282

0150

0150

0150

0150

0150

0150

0150

0150

0150

0150

0150






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


2 - COD_PART|0150|F11277|ATELIE BUCAL SS LTDA|1058|07373568000105|||2918407||RUA MARECHAL DEODORO DAFONSECA|02||CENTRO|


2 - COD_PART |0150|F8286|ABIDIEL PEREIRA DA SILVA|1058|06278007000156|||2611101||RUA 55|11||JOAO DE DEUS|0150275 F8286Não se aplica

2 - COD_PART|0150|F12937|SYNCHRO SISTEMAS DE INFORMACAO LTDA|1058|67185306000130|||3550308||R SAMUELMORSE|74||BROOKLIN NOVO|


2 - COD_PART|0150|F6627|ADAILTON MARQUES DE SOUZA|1058|00063087000146|||2918407||ROD. LOMANTO JUNIOR, KM 06|SN||FREIDAMIAO|


2 - COD_PART|0150|F9414|PR CONSULTORIA E ASSESSORIA SC|1058|41175324000148|||2704302||R CLAUDIO RAMOS APTº 802|391||PONTAVERDE|


2 - COD_PART|0150|F13071|WALD E ASSOCIADOS ADVOGADOS|1058|29550787000147|||3550308||AV. BRIGADEIRO FARIA LIMA|3729||ITAIMBIBI|


2 - COD_PART|0150|F13032|LUIZ WASHINGTON DE SOUZA|1058|05802621000102|||2918407||R ALAMEDA BUGUENVILLE|127||CENTENARIO|


2 - COD_PART |0150|F1413|INOCENCIO TOLENTINO DE SOUZA|1058|04414596000127|||2611101||R 62|85||COHAB IV|0150295 F1413Não se aplica

2 - COD_PART|0150|F1001|LACESP LAB.DE ANALISES CLIN ESP.PET.LTDA|1058|11165743000138|||2611101||RUA DOUTOR JULIO DEMELO|196||CENTRO|


2 - COD_PART|0150|F352|IOB INFORMACOES OBJETIVAS PUBLICACOES JU|1058|43217850000159||110804619110|3550308||RUA ANTONIONAGIB IBRAHIM|350||AGUA BRANCA|


2 - COD_PART|0150|F1010|HOSPITAL DE CLINICAS ESPECIALIZADAS-HCE|1058|40632234000176|||2918407||RUA DO PARAISO|SN||SANTOANTONIO|




Página 54 de282

0150

0150

0150

0150

0150

0150

0150

0150

0150

0150

0150






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


2 - COD_PART|0150|F1088|SOCIAL CONSULTORIA E ENGENHARIA LTDA|1058|02677211000199||49347742|2918407||RUA RODOVIALOMANTO JUNIOR|SN||ALTO DO CRUZEIRO|


2 - COD_PART|0150|F1143|PAULO ROBERTO ALVES BEZERRA-NOVA SINGER|1058|02159842000116||18619002405261|2611101||RUA JOAOAMORIM DE ARAUJO|50||CENTRO|


2 - COD_PART|0150|F8467|BIOSALC SISTEMAS E EQUIPAMENTOS LTDA|1058|74228529000101||582369968112|3543402||RUATAMANDARE|1229||CAMPOS ELISEOS|


2 - COD_PART |0150|F8435|M C A SOUTO ME|1058|41076431000119||18519002864374|2611101||RUA JOAQUIM NABUCO|424||CENTRO|0150323 F8435Não se aplica

2 - COD_PART|0150|F998|DISTRITO IRRIGADO PERIMETRO MANICOBA|1058|16444663000135|||2918407||PROJMANICOBA|S/N||ITAMOTINGA|


2 - COD_PART |0150|F3922|KIT COPIAS LTDA-ME|1058|01104382000166|||2611101||TRAV SOUZA FILHO|165-A||CENTRO|0150330 F3922Não se aplica

2 - COD_PART|0150|F10526|PRISCILA RIBEIRO CADIDE|1058|00994362000145||030048990|2611101||AV. CORONEL CLEMENTINOCOELHO|1722||ATRAS DA BANCA|


2 - COD_PART |0150|F7760|JOELSON GOMES DE SOUSA|1058|06064256000149|||2611101||RUA DO AGAVE|85 A||AREIA BRANCA|0150335 F7760Não se aplica

2 - COD_PART|0150|F12690|CECOG-CENTRO DE COLOP. OBST. E GINECOLOGIA S/S|1058|05932953000101|||2918407||R JOSEPETITINGA|SN||SANTO ANTONIO|


2 - COD_PART |0150|F1067|SUELY BORGES BARBOSA|1058|33881038000170|||2918407||RUA HENRIQUE ROCHA|353||CENTRO|0150341 F1067Não se aplica

2 - COD_PART |0150|F1456|ANTONIO CARLOS MOTA DA SILVA|1058|04411941000179|||2918407||RUA MACEIO|SN||DOM TOMAZ|0150342 F1456Não se aplica



Página 55 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


2 - COD_PART|0150|F13439|VENAMAQ-VENANCIO LOC. CONST. E SERVICOS LTDA|1058|03071324000109||028136888|2611101||BR 428 KM185|SN||ZONA URBANA|


2 - COD_PART |0150|F13743|NOGUEIRA REIS ADVOGADOS S/C.|1058|33967423000134|||2927408||AV DA FRANCA|164||COMERCIO|0150355 F13743Não se aplica

2 - COD_PART|0150|F13040|CSCORP - CONS. DE SIST.CORP. - BUSINESS SOL.LTDA|1058|08921861000203|||3543402||AV ANTONIODIEDERICHSEN|400||JARDIM AMERICA|


2 - COD_PART |0150|F960|RADIO JUAZEIRO LTDA|1058|14658157000113|||2918407||R CEL APRIGIO DUARTE FILHO|SN||CENTRO|0150358 F960Não se aplica

2 - COD_PART|0150|F13931|ETOILE PARTICIPACOES E SERVICOS LTDA|1058|03778521000243|||3550308||R JOSE MARIALISBOA|1000||JARDIM PAULISTA|


2 - COD_PART|0150|F11014|GUIMARAES E CAVALCANTI LTDA|1058|04937174000136|||2611101||RUA AURELIANO FRANCISCO NETO|38A||PARQUE BANDEIRANTE|


2 - COD_PART|0150|F7472|CRISTIANO BARBOSA SOUZA - ISNAC GRAFICA|1058|05683174000110||59738972|2918407||TRAV. DO MUSEUREGIONAL|44||CENTRO|


2 - COD_PART|0150|F11703|CREFIS - CENTRO DE REABILITACAO E FISIOTERAPIA LTDA ME|1058|03859093000100|||2918407||AVENIDAADOLFO VIANA LJ - 08|SN||MARIA GORETE|


2 - COD_PART|0150|F13088|GOL TRANSPORTES AEREOS S/A|1058|04020028004996||032037864|2611101||ROD BR-3250,|SN||PORTAL DACIDADE|


2 - COD_PART |0150|F7823|JOEL DE SOUZA RIOS|1058|02264784000190|||2918407||RUA JOANA ANGELICA|55||STº ANTONIO|0150378 F7823Não se aplica

2 - COD_PART|0150|F1406|FUNDACAO EMISSORA RURAL A VOZ SAO FRANCI|1058|11166329000143||016926668|2611101||PCA MARIAAUXILIADORA|205||CENTRO|




Página 56 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


2 - COD_PART |0150|F1051|DIARIO DA REGIAO LTDA|1058|03547947000105||52334544|2918407||RUA EDUARDO BRITO|34||CENTRO|0150386 F1051Não se aplica

2 - COD_PART |0150|F9213|VELOSO CONSERTOS INDUSTRIAIS LTDA|1058|07012344000160|||2613800||ENG. CIPO|SN||ZONA RURAL|0150390 F9213Não se aplica

2 - COD_PART|0150|F938|ASSOC. DOS USUAR. DO PER. IR. DO TOURAO|1058|16252629000169||71929745|2918407||LUG EB-3 DO CANAL DETOURAO|S/N||PROJ. TOURAO|


2 - COD_PART |0150|F1113|RONALDO MOTA DA SILVA DE JUAZEIRO|1058|04247464000158|||2918407||RUA MACEIO|SN||DOM TOMAZ|0150396 F1113Não se aplica

2 - COD_PART|0150|F13081|RAIMUNDO R. DA SILVA - ME|1058|08751682000186||248541277|2707701||LOT ASA DOS VENTOS|07||TABULEIRODO PINTO|


2 - COD_PART|0150|F13102|PRX SOLUCOES EM GESTAO AGROINDUSTRIAL LTDA|1058|09106380000118||189171050112|3504008||RUAPRUDENTE DE MORAES|654||CENTRO|


2 - COD_PART|0150|F11724|FUNDACAO DE HEMAT. E HEMOT. DE PE - HEMOPE|1058|10564953000136||18100100675062|2611606||RUAJOAQUIM NABUCO|171||GRACAS|


2 - COD_PART |0150|F8989|MANOEL GONCALVES S/C LTDA|1058|03824184000100|||2611101||AV. CARDOSO DE SA|541||CENTRO|0150412 F8989Não se aplica

2 - COD_PART|0150|F11572|BASESERTA SERVICOS DE INFORMATICA LTDA|1058|07716820000123|||3505708||OUTROS DASPAPOULAS|155||CENTRO COM.ALPHAVILL|


2 - COD_PART|0150|F11232|FUNDACAO ASSIST. EDUC. E CULT DE PETROLINA|1058|24303216000275|||2611101||AVENIDA NILOCOELHO|151||GERCINO COELHO|


2 - COD_PART|0150|F10915|JEAN PAULO ALVES GOMES TRANSPORTES|1058|07545484000101|||2918407||QUADRA 25|28||JOAO PAULO II|




Página 57 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


2 - COD_PART|0150|F1110|SOLON MELQUIADES BAGAGI DE JUAZEIRO|1058|04250090000120|||2918407||RUA CONSELHEIRO LUIZVIANA|113||CENTRO|


2 - COD_PART|0150|F1440|VALDECY BARBOSA DOS SANTOS SERVICOS|1058|04422299000123|||2611101||RUA SANTA CATARINA|152||JOSEE MARIA|


2 - COD_PART|0150|F10930|INSTITUTO OLHOS JUAZ.DR.JOSE G.S/S LTDA|1058|06103420000180|||2918407||PRACA DA BANDEIRA,PREDIO|33||CENTRO|


2 - COD_PART|0150|F1104|JOSE AMERICO CARDOSO DOS SANTOS|1058|03725899000106|||2918407||FAZENDA MASSAYO S/A|SN||ZONARURAL|


2 - COD_PART |0150|F4050|MUCCINI & GUEDES S/C LTDA|1058|13229133000186|||2918407||R JOSE PETITINGA|SN||STº ANTONIO|0150431 F4050Não se aplica

2 - COD_PART |0150|F9596|AVIACAO AGRICOLA ALAGOANA LTDA|1058|12373429000103|||2707701||FAZ PINTO|SN||UTINGA LEAO|0150434 F9596Não se aplica

2 - COD_PART|0150|F8606|PROCENGE - PROC. DE DADOS E ENG. DE SIST|1058|09831033000158|||2611606||ESTRADA DOARRAIAL|3108||CASA AMARELA|


2 - COD_PART|0150|F9072|DISTRITO DE IRRIG. DE MANDACARU-DIMAND|1058|03594056000100|||2918407||PERIMETRO IRRIGADOMANDACARU|SN||ZONA RURAL|


2 - COD_PART |0150|F10996|CICERO MARTINS ELIZIARIO|1058|01302802000119|||2611101||RUA RIO BEBERIBE|52||JOSE E MARIA|0150446 F10996Não se aplica

2 - COD_PART |0150|F2082|RADIO RIOVALE|1058|13347810000160|||2918407||RUA RAUL ALVES|SN||STº ANTONIO|0150448 F2082Não se aplica

2 - COD_PART|0150|F12069|LUIZ CARLOS DA SILVA DE JUAZEIRO|1058|13685763000165|||2918407||LOC ESTRADA DOCASARAO|SN||PIRANGA|




Página 58 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


2 - COD_PART|0150|F1118|NILO DE ANDRADE ARAUJO DE JUAZEIRO|1058|04247256000159|||2918407||RUA 03|348||ALTO DA MARAVILHA|


2 - COD_PART|0150|F1095|CDI-CENTRO DIAGNOSTICO CLINICO E POR IMA|1058|12657631000167|||2611101||RUA TOBIASBARRETO|10||CENTRO|


2 - COD_PART |0150|F8988|CLINICA IMACULADA CONCEICAO|1058|11968997000194|||2611101||AV JOAQUIM NABUCO|685||CENTRO|0150456 F8988Não se aplica

2 - COD_PART|0150|F1002|SOTE SERVICO DE ORTOPEDIA E TRAUMAT. ESP|1058|13971890000120||71925333|2918407||RUA UM|SN||ALTO DAMARAVILHA|


2 - COD_PART|0150|F1268|CLINICA DE IMAGEM DR. JOAQUIM GUEDES S/C|1058|01873858000123|||2611101||RUA TOBIASBARRETO|10||CENTRO|


2 - COD_PART|0150|F2389|PRESERV CONSULTORIA AMBIENTAL LTDA|1058|03649036000199|||2915908||ESTRADA ITANAGRA KM 15|SN||SESMARIA|


2 - COD_PART|0150|F978|GOMES & ADVOGADOS ASSOCIADOS S/C-GILBERT|1058|32699555000160|||2927408||ALAMEDA DASCAJAZEIRAS|SN||CAMINHO DAS ARVORES|


2 - COD_PART |0150|F14016|TOTVS S.A.|1058|53113791001790||255721161|4209102||AV SANTOS DUMONT|831||BOM RETIRO|0150470 F14016Não se aplica

2 - COD_PART|0150|F14001|WENDELL FIGUEIREDO SOARES SERVICOS|1058|10520825000190||79157546|2918407||LOT JUAZEIRO TRADECENTER RODOVIA BR 407|15||JOAO XXIII|


2 - COD_PART|0150|F9411|ATUAL CONSULTORIA LTDA|1058|05638167000104|||2704302||AV DA PAZ SL302 - ED AV CENTER|1388||CENTRO|


2 - COD_PART|0150|F2006|RADIO GRANDE RIO LTDA AM|1058|11457256000149||18119001764709|2611101||AV SETE DE SETEMBRO KM2|SN||KM2|




Página 59 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


2 - COD_PART|0150|F13865|BRANDAO LOCADORA DE VEICULOS LTDA ME|1058|09134315000104|||2611101||AV CEL ANTONIO HONORATOVIANA|550||GERCINO COELHO|


2 - COD_PART |0150|F1115|JOSE SIMAO DA SILVA DE JUAZEIRO|1058|04247204000182|||2918407||QUADRA 25|30||JOAO PAULO II|0150485 F1115Não se aplica

2 - COD_PART|0150|F12196|EVANIR GONCALVES DE SOUZA|1058|01726401000196|||2918407||AV FLAVIANO GUIMARAES|260||CENTRO|


2 - COD_PART |0150|F4963|GENISSON SILVA ARAUJO|1058|05474761000107|||2918407||RUA S. JOAO|28||ALTO DO ALENCAR|0150490 F4963Não se aplica

2 - COD_PART|0150|F955|ARC & ASSOCIADOS-AUDITORES INDEPEND. S/C|1058|12588182000142|||2611606||R DAS NINFAS- 1ºANDAR|254||BOA VISTA|


2 - COD_PART|0150|F12516|TV E RADIO JORNAL DO COMMERCIO LTDA|1058|09045758000544||033130850|2611101||AV SOUZAFILHO|631||CENTRO|


2 - COD_PART|0150|F3886|WDERVANIA COSTA DE ASSIS- 4 CORES|1058|04267117000197|||2918407||RUA FRANCISCO MARTINSDUARTE|SN||CENTRO|


2 - COD_PART |0150|F7763|GIVALDO JOSE DE ARAUJO|1058|06058172000100|||2611101||RUA TREZE|488 A||JOAO DE DEUS|0150495 F7763Não se aplica

2 - COD_PART |0150|F1114|MARCOS AURELIO ALVES GOMES|1058|04247143000153|||2918407||RUA 25|28||JOAO PAULO II|0150497 F1114Não se aplica

Mensagem Valor de ajuste "Outros Créditos" não confere com Registro E530.

6 - VL_OC_IPI |E520|0,00|108144,00|0,00|0,00|89,86|0,00|108054,14|E5208714 89,860,00



Página 60 de282

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E520






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


Mensagem Não informar item, se não referenciado em pelo menos um dos demais blocos.

2 - COD_ITEM |0200|13928|AERONAVE AERONAVE||13928|PC|09|||00||17,00|0200543 13928Não se aplica

2 - COD_ITEM |0200|20591|RECARGA RECARGA||20591|UN|09|||00|||0200588 20591Não se aplica

2 - COD_ITEM |0200|20720|FRETE - ADMINISTRATIVO FRETE||20720|PC|09|00000000||00||17,00|0200861 20720Não se aplica

2 - COD_ITEM |0200|21793|ARREFECIMENTO||21793|UN|09|||00|||0200863 21793Não se aplica

2 - COD_ITEM |0200|20488|AGUA MANICOBA AGUA MANICOBA||20488|UN|09|||00|||0200903 20488Não se aplica

2 - COD_ITEM |0200|21827|HIDRAULICOS||21827|UN|09|||00|||02001067 21827Não se aplica

2 - COD_ITEM |0200|13920|EQUIPAMENTOS DE EMBALAGENS EQUIPAMENTOS DE EMBALAGENS||13920|PC|09|90192010||00|||02001085 13920Não se aplica

2 - COD_ITEM |0200|20359|CONFECCAO - TIPOGRAFICOS||20359|UN|09|||00|||02001299 20359Não se aplica

2 - COD_ITEM |0200|13943|FUNILARIA, PINTURA, LANTERNAGEM E TAPECARIA||13943|PC|09|||00|||02001309 13943Não se aplica

2 - COD_ITEM |0200|22826|DEDETIZACAO DEDETIZACAO||22826|UN|09|||00|||02001373 22826Não se aplica



Página 61 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


2 - COD_ITEM |0200|20439|ANALISE ANALISE||20439|UN|09|||00|||02001460 20439Não se aplica

2 - COD_ITEM |0200|20417|ENERGIA ELETRICA - TOURAO ENERGIA ELETRICA - TOURAO||20417|UN|06|27160000||||17,00|02001488 20417Não se aplica

2 - COD_ITEM |0200|20437|TELECOMUNICACAO TELECOMUNICACAO||20437|UN|09|||00||17,00|02001490 20437Não se aplica

2 - COD_ITEM |0200|21792|REPARO BOMBA INJETORA E/OU BICO||21792|UN|09|||00|||02001712 21792Não se aplica

2 - COD_ITEM |0200|20418|ENERGIA ELETRICA - FABRICA ENERGIA ELETRICA - FABRICA||20418|UN|07|27160000||||17,00|02001740 20418Não se aplica

2 - COD_ITEM |0200|17965|TRANSPORTE DE PESSOAL TRANSPORTE DE PESSOAL||17965|UN|09|||00|||02001782 17965Não se aplica

2 - COD_ITEM |0200|23970|LOCACAO - AUTOMOTIVA||23970|UN|09|||00|||02001806 23970Não se aplica

2 - COD_ITEM |0200|13940|APLICACAO AEREA APLICACAO AEREA||13940|PC|09|87089990||00|||02001837 13940Não se aplica

2 - COD_ITEM |0200|20352|CONSULTORIA CONSULTORIA||20352|UN|09|00000000||00|||02001882 20352Não se aplica

2 - COD_ITEM |0200|24288|RADIO COMUNICACAO||24288|UN|09|||00|||02001934 24288Não se aplica

2 - COD_ITEM |0200|22750|EQUIPAMENTOS||22750|UN|09|||00|||02001954 22750Não se aplica



Página 62 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


2 - COD_ITEM |0200|13931|ADVOCATICIOS ADVOCATICIOS||13931|PC|09|||00|||02001982 13931Não se aplica

2 - COD_ITEM |0200|28829|INSPECAO TECNICA INSPECAO TECNICA||28829|UN|09|||00|||02002110 28829Não se aplica

2 - COD_ITEM |0200|13959|VEICULOS LEVES-GENERAL MOTORS||13959|PC|09|||00||17,00|02002146 13959Não se aplica

2 - COD_ITEM |0200|21795|REBOBINAR||21795|UN|09|||00|||02002260 21795Não se aplica

2 - COD_ITEM |0200|13914|MOTORES ELETRICOS MOTORES ELETRICOS||13914|PC|09|85015290||00|||02002268 13914Não se aplica

2 - COD_ITEM |0200|20474|ENERGIA ELETRICA ENERGIA ELETRICA||20474|UN|09|27160000||00||0,00|02002308 20474Não se aplica

2 - COD_ITEM |0200|13930|ALUGUEL VEICULOS ALUGUEL VEICULOS||13930|PC|09|||00||17,00|02002328 13930Não se aplica

2 - COD_ITEM |0200|13927|CONSTRUCAO CIVIL CONSTRUCAO CIVIL||13927|PC|09|||00|||02002401 13927Não se aplica

2 - COD_ITEM |0200|20788|AGUA - MANDACARU AGUA - MANDACARU||20788|UN|09|||00|||02002509 20788Não se aplica

2 - COD_ITEM |0200|13937|HOSPITALARES HOSPITALARES||13937|PC|09|||00|||02002574 13937Não se aplica

2 - COD_ITEM |0200|20567|TIPOGRAFICOS||20567|UN|09|||00|||02002582 20567Não se aplica



Página 63 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


2 - COD_ITEM |0200|20413|PROPAGANDA PROPAGANDA||20413|UN|09|||00|||02002600 20413Não se aplica

2 - COD_ITEM |0200|21515|ENGESA||21515|UN|09|||00|||02002646 21515Não se aplica

2 - COD_ITEM |0200|39525|INSPECAO INSPECAO||39525|UN|09|||00|||02002650 39525Não se aplica

2 - COD_ITEM |0200|24452|SERVICO A IMOBILIZAR||24452|UN|09|||00|||02002662 24452Não se aplica

2 - COD_ITEM |0200|27361|LICENCA||27361|UN|09|||00|||02002670 27361Não se aplica

2 - COD_ITEM |0200|13933|MANUTENCAO EQUIPAMENTO||13933|PC|09|84249090||00|||02002748 13933Não se aplica

2 - COD_ITEM |0200|20942|ANALISE ANALISE||20942|UN|09|||00|||02002896 20942Não se aplica

2 - COD_ITEM |0200|13923|MECANICA MECANICA||13923|PC|09|||00||17,00|02002971 13923Não se aplica

2 - COD_ITEM |0200|20489|AGUA TOURAO AGUA TOURAO||20489|UN|09|||00|||02003079 20489Não se aplica

2 - COD_ITEM |0200|20412|HOSPEDAGEM HOSPEDAGEM||20412|UN|09|||00|||02003117 20412Não se aplica

2 - COD_ITEM |0200|21090|PROJETOS PROJETOS||21090|UN|09|||00|||02003181 21090Não se aplica



Página 64 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


2 - COD_ITEM |0200|20585|CONSULTORIA DE VENDA CONSULTORIA DE VENDA||20585|UN|09|||00|||02003277 20585Não se aplica

2 - COD_ITEM |0200|21089|TRATORES CASE||21089|UN|09|||00|||02003328 21089Não se aplica

2 - COD_ITEM |0200|13913|GERADORES GERADORES||13913|PC|09|85021311||00||17,00|02003340 13913Não se aplica

Mensagem A soma dos valores de IPI do registro C190 deverá ser igual ao valor informado no campo valor total do IPI (VL_IPI) dos registros C100.

25 - VL_IPI|C100|0|1|F3542|01|00|2|159884||13012009|22012009|1774,08|1|0,00|0,00|1774,08|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003390 0,00190,08

25 - VL_IPI|C100|0|1|F2253|01|00|1|76786||07012009|22012009|3570,00|1|0,00|0,00|3570,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003405 0,00170,00

25 - VL_IPI |C100|0|1|F479|01|00|1|44232||06012009|19012009|2065,02|1|0,00|0,00|2065,02|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003477 0,0098,34

25 - VL_IPI|C100|0|1|F10946|01|00|1|144247||16012009|19012009|14423,62|1|0,00|0,00|14423,62|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003560 0,00686,83

25 - VL_IPI |C100|0|1|F110|01|00|2|119639||16122008|10012009|634,61|1|0,00|0,00|634,61|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003575 0,0041,67

25 - VL_IPI |C100|0|1|F1449|01|00|1|15900||23122008|10012009|271,08|1|0,00|0,00|271,08|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003738 0,0020,08

25 - VL_IPI |C100|0|1|F8194|01|00|1|31740||23122008|10012009|280,46|1|0,00|0,00|280,46|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003842 0,0013,36



Página 65 de282

0200

0200

0200

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


25 - VL_IPI|C100|0|1|F13965|01|00|1|1866||14012009|21012009|10118,49|1|0,00|0,00|10118,49|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003903 0,00481,83

25 - VL_IPI|C100|0|1|F357|01|00|1|498404||12012009|22012009|1146,88|1|0,00|0,00|1146,88|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003994 0,00122,88

25 - VL_IPI|C100|0|1|F9681|01|00|2|12167||14012009|23012009|14448,00|1|0,00|0,00|14448,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004006 0,00688,00

25 - VL_IPI|C100|0|1|F601|01|00|4|23666||31122008|16012009|35912,73|1|0,00|0,00|35912,73|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004178 0,001.710,13

25 - VL_IPI |C100|0|1|F12924|01|00|1|33641||06012009|17012009|116,89|1|0,00|0,00|116,89|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004222 0,0013,86

25 - VL_IPI |C100|0|1|F146|01|00|1|59478||16012009|29012009|3820,16|1|0,00|0,00|3820,16|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004286 0,00194,69

25 - VL_IPI |C100|0|1|F13681|01|00|1|220||07012009|17012009|1505,28|1|0,00|0,00|1505,28|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004471 0,00161,28

25 - VL_IPI|C100|0|1|F9825|01|00|2|11858||17122008|13012009|10771,64|1|0,00|0,00|10771,64|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004510 0,00979,24

25 - VL_IPI |C100|0|1|F3542|01|00|2|161369||21012009|29012009|367,18|1|0,00|0,00|367,18|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004562 0,0027,20

25 - VL_IPI |C100|0|1|F13222|01|00|1|9224||20012009|27012009|507,15|1|0,00|0,00|507,15|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004753 0,0024,15

25 - VL_IPI|C100|0|1|F13145|01|00|1|263040||20012009|30012009|26934,60|1|0,00|0,00|26934,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004869 0,002.448,60



Página 66 de282

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C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


25 - VL_IPI|C100|0|1|F9681|01|00|2|12052||06012009|14012009|2440,20|1|0,00|0,00|2440,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005012 0,00116,20

25 - VL_IPI |C100|0|1|F12325|01|00|2|82572||21012009|29012009|120,75|1|0,00|0,00|120,75|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005017 0,005,75

25 - VL_IPI|C100|0|1|F13965|01|00|1|1827||22122008|14012009|76435,02|1|0,00|0,00|76435,02|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005135 0,003.639,76

25 - VL_IPI|C100|0|1|F256|01|00|1|265158||18122008|09012009|15664,00|1|0,00|0,00|15664,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005659 0,001.424,00

25 - VL_IPI|C100|0|1|F11625|01|00|2|37964||10122008|09012009|5305,17|1|0,00|0,00|5305,17|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005664 0,0084,88

25 - VL_IPI |C100|0|1|F8509|01|00|1|23797||23122008|09012009|621,60|1|0,00|0,00|621,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005698 0,0029,60

25 - VL_IPI |C100|0|1|F479|01|00|1|44152||23122008|09012009|741,21|1|0,00|0,00|741,21|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005708 0,0035,29

25 - VL_IPI|C100|0|1|F1419|01|00|1|49080||18122008|05012009|4791,60|1|0,00|0,00|4791,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005758 0,00435,60

25 - VL_IPI|C100|0|1|F3542|01|00|2|158280||29122008|16012009|1906,18|1|0,00|0,00|1906,18|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005867 0,00190,38

25 - VL_IPI |C100|0|1|F400|01|00|1|94450||29122008|16012009|2094,40|1|0,00|0,00|2094,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005889 0,00190,40

25 - VL_IPI|C100|0|1|F14011|01|00|1|129667||29122008|15012009|1564,20|1|0,00|0,00|1564,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005943 0,00142,20



Página 67 de282

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C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


25 - VL_IPI|C100|0|1|F3542|01|00|2|157840||22122008|15012009|1583,36|1|0,00|0,00|1583,36|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005969 0,00155,94

25 - VL_IPI|C100|0|1|F12033|01|00|1|4273||30122008|09012009|72891,00|1|0,00|0,00|72891,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005987 0,003.471,00

25 - VL_IPI|C100|0|1|F12033|01|00|1|4274||30122008|09012009|72891,00|1|0,00|0,00|72891,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005992 0,003.471,00

25 - VL_IPI|C100|0|1|F256|01|00|1|265375||23122008|16012009|7832,00|1|0,00|0,00|7832,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005997 0,00712,00

25 - VL_IPI|C100|0|1|F13492|01|00|1|94962||07012009|16012009|12600,00|1|0,00|0,00|12600,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006033 0,00600,00

25 - VL_IPI|C100|0|1|F10946|01|00|1|144669||28012009|29012009|3359,50|1|0,00|0,00|3359,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006313 0,005,00

25 - VL_IPI |C100|0|1|F10946|01|00|1|144246||16012009|20012009|88,00|1|0,00|0,00|88,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006322 0,008,00

25 - VL_IPI|C100|0|1|F601|01|00|4|23732||13012009|20012009|11718,00|1|0,00|0,00|11718,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006334 0,00558,00

25 - VL_IPI |C100|0|1|F8194|01|00|1|32115||07012009|14012009|137,03|1|0,00|0,00|137,03|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006350 0,0010,15

25 - VL_IPI |C100|0|1|F8194|01|00|1|32042||06012009|14012009|228,58|1|0,00|0,00|228,58|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006357 0,0020,78

25 - VL_IPI|C100|0|1|F11382|01|00|1|491209||09012009|22012009|3898,57|1|0,00|0,00|3898,57|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006717 0,00185,65



Página 68 de282

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C100

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C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


25 - VL_IPI |C100|0|1|F8194|01|00|1|32753||21012009|26012009|637,67|1|0,00|0,00|637,67|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006725 0,0068,32

25 - VL_IPI |C100|0|1|F13681|01|00|1|225||13012009|22012009|878,76|1|0,00|0,00|878,76|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006849 0,0094,14

25 - VL_IPI|C100|0|1|F13145|01|00|1|262855||15012009|22012009|5278,68|1|0,00|0,00|5278,68|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006884 0,00479,88

25 - VL_IPI|C100|0|1|F13063|01|00|1|9834||23012009|30012009|1853,28|1|0,00|0,00|1853,28|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006901 0,00137,28

25 - VL_IPI|C100|0|1|F9825|01|00|2|12124||07012009|30012009|1503,12|1|0,00|0,00|1503,12|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006913 0,00136,64

25 - VL_IPI|C100|0|1|F10946|01|00|1|144245||16012009|27012009|800,12|1|0,00|0,00|800,12|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006975 0,0038,10

MensagemValor inválido. A soma do campo VL_BC_ICMS dos registros analíticos (C190, C590, C690, D190, D590 e D690) deve ser igual ao campo VL_BC_ICMS do documento mestre dos registros (C100, C500, C600, D100,D500 e D600, respectivamente).

21 - VL_BC_ICMS|C100|0|1|F3542|01|00|2|159884||13012009|22012009|1774,08|1|0,00|0,00|1774,08|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003390 0,001.774,08

21 - VL_BC_ICMS |C100|0|1|F14026|01|00|1|9||21012009|22012009|5241,00|1|0,00|0,00|5241,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003395 0,005.241,00

21 - VL_BC_ICMS |C100|0|1|F274|01|00|1|11102||21012009|22012009|6750,00|1|0,00|0,00|6750,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003400 0,006.750,00

21 - VL_BC_ICMS|C100|0|1|F2253|01|00|1|76786||07012009|22012009|3570,00|1|0,00|0,00|3570,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003405 0,003.570,00



Página 69 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F12701|01|00|1|2022||21012009|22012009|622,00|1|0,00|0,00|622,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003410 0,00622,00

21 - VL_BC_ICMS |C100|0|1|F784|01|00|1|26||20012009|22012009|142,40|1|0,00|0,00|142,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003415 0,00142,40

21 - VL_BC_ICMS |C100|0|1|F424|01|00|1|46719||20012009|22012009|1443,20|1|0,00|0,00|1443,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003425 0,001.443,20

21 - VL_BC_ICMS |C100|0|1|F181|01|00|1|26249||17012009|22012009|9012,80|1|0,00|0,00|9012,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003431 0,009.012,80

21 - VL_BC_ICMS|C100|0|1|F11131|01|00|1|1451||21012009|22012009|28461,00|1|0,00|0,00|28461,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003436 0,0028.461,00

21 - VL_BC_ICMS |C100|0|1|F68|01|00|1|3042||20012009|22012009|364,00|1|0,00|0,00|364,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003441 0,00364,00

21 - VL_BC_ICMS |C100|0|1|F12553|01|00|3|14||19012009|22012009|360,00|1|0,00|0,00|360,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003446 0,00360,00

21 - VL_BC_ICMS |C100|0|1|F2221|01|00|1|5375||20012009|22012009|68,82|1|0,00|0,00|68,82|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003451 0,0068,82

21 - VL_BC_ICMS |C100|0|1|F503|01|00|1|13933||20012009|22012009|37,05|1|0,00|0,00|37,05|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003457 0,0037,05

21 - VL_BC_ICMS|C100|0|1|F11678|01|00|1|1554||06012009|19012009|5956,72|1|0,00|0,00|5956,72|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003462 0,005.415,20

21 - VL_BC_ICMS |C100|0|1|F11678|01|00|1|1552||06012009|19012009|440,00|1|0,00|0,00|440,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003471 0,00400,00



Página 70 de282

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C100

C100

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C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F479|01|00|1|44232||06012009|19012009|2065,02|1|0,00|0,00|2065,02|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003477 0,002.065,02

21 - VL_BC_ICMS |C100|0|1|F12564|01|00|1|8745||13012009|19012009|160,80|1|11,20|0,00|160,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003484 0,00160,80

21 - VL_BC_ICMS |C100|0|1|F3455|01|00|1|13742||05012009|19012009|156,00|1|0,00|0,00|156,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003492 0,00156,00

21 - VL_BC_ICMS |C100|0|1|F13993|01|00|1|72||08012009|19012009|673,00|1|0,00|0,00|673,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003497 0,00673,00

21 - VL_BC_ICMS|C100|0|1|F13424|01|00|6|23243||11122008|06012009|427500,00|1|0,00|0,00|427500,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003507 0,00427.500,00

21 - VL_BC_ICMS|C100|0|1|F232|01|00|1|268331||11122008|06012009|10850,00|1|0,00|0,00|10850,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003512 0,0010.850,00

21 - VL_BC_ICMS |C100|0|1|F168|01|00|2|14938||18122008|06012009|100,00|1|0,00|0,00|100,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003517 0,00100,00

21 - VL_BC_ICMS |C100|0|1|F68|01|00|1|3013||19122008|06012009|160,00|1|0,00|0,00|160,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003522 0,00160,00

21 - VL_BC_ICMS|C100|0|1|F456|01|00|9|172365||22122008|06012009|1005,00|1|0,00|0,00|1005,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003527 0,001.005,00

21 - VL_BC_ICMS |C100|0|1|F524|01|00|2|998||19122008|06012009|128,70|1|0,00|0,00|128,70|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003533 0,00128,70

21 - VL_BC_ICMS |C100|0|1|F12811|01|00|1|870||13012009|19012009|169,00|1|0,00|0,00|169,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003539 0,00169,00



Página 71 de282

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C100

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C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F12553|01|00|1|780||29122008|19012009|600,00|1|0,00|0,00|600,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003544 0,00600,00

21 - VL_BC_ICMS|C100|0|1|F702|01|00|1|1489||15012009|19012009|14647,25|1|0,00|0,00|14647,25|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003549 0,0014.647,25

21 - VL_BC_ICMS|C100|0|1|F10946|01|00|1|144247||16012009|19012009|14423,62|1|0,00|0,00|14423,62|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003560 0,0014.423,62

21 - VL_BC_ICMS |C100|0|1|F575|01|00|1|39||22122008|10012009|62,15|1|0,00|0,00|62,15|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003565 0,0062,15

21 - VL_BC_ICMS |C100|0|1|F511|01|00|1|19598||18122008|10012009|116,37|1|6,13|0,00|116,37|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003570 0,00116,37

21 - VL_BC_ICMS |C100|0|1|F110|01|00|2|119639||16122008|10012009|634,61|1|0,00|0,00|634,61|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003575 0,00634,61

21 - VL_BC_ICMS |C100|0|1|F9590|01|00|1|2600||18122008|10012009|260,00|1|0,00|0,00|260,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003583 0,00260,00

21 - VL_BC_ICMS |C100|0|1|F2238|01|00|1|21296||29122008|10012009|383,95|1|0,00|0,00|383,95|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003588 0,00383,95

21 - VL_BC_ICMS|C100|0|1|F2238|01|00|1|21295||29122008|10012009|2400,00|1|0,00|0,00|2400,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003593 0,002.400,00

21 - VL_BC_ICMS|C100|0|1|F13808|01|00|1|1526||12122008|10012009|3300,00|1|0,00|0,00|3300,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003598 0,003.300,00

21 - VL_BC_ICMS|C100|0|1|F13808|01|00|1|1553||23122008|10012009|12560,00|1|0,00|0,00|12560,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003606 0,0012.560,00



Página 72 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F51|01|00|1|30827||18122008|10012009|720,00|1|0,00|0,00|720,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003622 0,00720,00

21 - VL_BC_ICMS|C100|0|1|C11098|01|00|1|102991||05012009|10012009|1503,66|1|0,00|0,00|1503,66|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003625 0,001.503,66

21 - VL_BC_ICMS |C100|0|1|F12564|01|00|1|8105||16122008|10012009|680,00|1|0,00|0,00|680,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003628 0,00597,00

21 - VL_BC_ICMS |C100|0|1|F377|01|00|2|11385||18122008|10012009|47,08|1|0,00|0,00|47,08|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003662 0,0047,08

21 - VL_BC_ICMS|C100|0|1|F105|01|00|1|230738||31122008|10012009|4800,00|1|0,00|0,00|4800,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003668 0,004.800,00

21 - VL_BC_ICMS |C100|0|1|F105|01|00|1|230704||30122008|10012009|343,30|1|0,00|0,00|343,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003674 0,00343,30

21 - VL_BC_ICMS |C100|0|1|F12553|01|00|3|6||06012009|10012009|440,00|1|0,00|0,00|440,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003681 0,00440,00

21 - VL_BC_ICMS |C100|0|1|F168|01|00|2|14973||29122008|10012009|240,00|1|0,00|0,00|240,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003686 0,00240,00

21 - VL_BC_ICMS |C100|0|1|F4653|01|00|1|6957||05012009|10012009|380,00|1|0,00|0,00|380,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003691 0,00380,00

21 - VL_BC_ICMS |C100|0|1|F2068|01|00|3|27901||05012009|10012009|223,79|1|0,00|0,00|223,79|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003697 0,00223,79

21 - VL_BC_ICMS |C100|0|1|F394|01|00|1|149141||31122008|10012009|85,60|1|0,00|0,00|85,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003702 0,0085,60



Página 73 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F394|01|00|1|149246||05012009|10012009|131,15|1|0,00|0,00|131,15|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003709 0,00131,15

21 - VL_BC_ICMS |C100|0|1|F7326|01|00|1|2701||30122008|10012009|2460,00|1|0,00|0,00|2460,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003716 0,002.460,00

21 - VL_BC_ICMS |C100|0|1|F54|01|00|1|4593||06012009|10012009|4320,00|1|0,00|0,00|4320,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003722 0,004.320,00

21 - VL_BC_ICMS |C100|0|1|F13929|01|00|1|4605||06012009|10012009|693,00|1|0,00|0,00|693,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003727 0,00693,00

21 - VL_BC_ICMS |C100|0|1|F105|01|00|1|230988||06012009|10012009|89,44|1|0,00|0,00|89,44|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003732 0,0089,44

21 - VL_BC_ICMS |C100|0|1|F1449|01|00|1|15900||23122008|10012009|271,08|1|0,00|0,00|271,08|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003738 0,00271,08

21 - VL_BC_ICMS |C100|0|1|C11114|01|00|1|223||08122008|10012009|270,00|1|0,00|0,00|270,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003744 0,00270,00

21 - VL_BC_ICMS |C100|0|1|C10975|01|00|1|547||23122008|10012009|600,00|1|0,00|0,00|600,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003747 0,00600,00

21 - VL_BC_ICMS|C100|0|1|F11678|01|00|1|1540||16122008|10012009|13831,40|1|0,00|0,00|13831,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003750 0,0012.574,00

21 - VL_BC_ICMS|C100|0|1|F11285|01|00|1|6450||19012009|20012009|14833,50|1|0,00|0,00|14833,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003768 0,0014.833,50

21 - VL_BC_ICMS |C100|0|1|F11809|01|00|1|581||09122008|10012009|169,00|1|0,00|0,00|169,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003773 0,00169,00



Página 74 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|0|1|F513|01|00|2|119966||08122008|10012009|1256,36|1|0,00|0,00|1256,36|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003779 0,001.256,36

21 - VL_BC_ICMS|C100|0|1|F513|01|00|2|119968||08122008|10012009|1205,42|1|0,00|0,00|1205,42|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003789 0,001.205,42

21 - VL_BC_ICMS |C100|0|1|F7134|01|00|1|40298||22122008|10012009|18,80|1|0,00|0,00|18,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003825 0,0018,80

21 - VL_BC_ICMS |C100|0|1|F274|01|00|1|10783||23122008|10012009|136,16|1|0,00|0,00|136,16|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003831 0,00136,16

21 - VL_BC_ICMS |C100|0|1|F8194|01|00|1|31741||23122008|10012009|505,67|1|0,00|0,00|505,67|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003837 0,00505,67

21 - VL_BC_ICMS |C100|0|1|F8194|01|00|1|31740||23122008|10012009|280,46|1|0,00|0,00|280,46|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003842 0,00280,46

21 - VL_BC_ICMS |C100|0|1|F423|01|00|1|7618||24122008|10012009|380,00|1|0,00|0,00|380,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003847 0,00380,00

21 - VL_BC_ICMS |C100|0|1|F7861|01|00|1|26682||14012009|21012009|656,00|1|0,00|0,00|656,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003873 0,00656,00

21 - VL_BC_ICMS|C100|0|1|F12701|01|00|1|2018||19012009|21012009|1908,00|1|0,00|0,00|1908,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003878 0,001.908,00

21 - VL_BC_ICMS|C100|0|1|F13808|01|00|1|1554||06012009|21012009|5730,00|1|0,00|0,00|5730,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003884 0,005.730,00

21 - VL_BC_ICMS|C100|0|1|F722|01|00|1|407574||08012009|21012009|1772,00|1|0,00|0,00|1772,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003889 0,001.772,00



Página 75 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|0|1|F722|01|00|1|407814||12012009|21012009|2711,80|1|0,00|0,00|2711,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003896 0,002.711,80

21 - VL_BC_ICMS|C100|0|1|F13965|01|00|1|1866||14012009|21012009|10118,49|1|0,00|0,00|10118,49|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003903 0,0010.118,49

21 - VL_BC_ICMS |C100|0|1|F725|01|00|1|2886||15012009|21012009|586,81|1|0,00|0,00|586,81|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003908 0,00586,81

21 - VL_BC_ICMS |C100|0|1|F1811|01|00|3|1572||15012009|21012009|120,00|1|0,00|0,00|120,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003921 0,00120,00

21 - VL_BC_ICMS |C100|0|1|F12349|01|00|1|9024||18122008|21012009|787,61|1|0,00|0,00|787,61|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003926 0,00787,61

21 - VL_BC_ICMS |C100|0|1|F11238|01|00|1|165||12012009|21012009|2882,57|1|0,00|0,00|2882,57|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003938 0,002.882,57

21 - VL_BC_ICMS |C100|0|1|F524|01|00|2|1065||14012009|21012009|291,68|1|0,00|0,00|291,68|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003943 0,00291,68

21 - VL_BC_ICMS |C100|0|1|F625|01|00|1|19352||16012009|21012009|717,56|1|0,00|0,00|717,56|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003951 0,00717,56

21 - VL_BC_ICMS |C100|0|1|F59|01|00|1|15772||15012009|21012009|188,60|1|0,00|0,00|188,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003961 0,00188,60

21 - VL_BC_ICMS |C100|0|1|F13963|01|00|1|13956||13012009|21012009|139,60|1|0,00|0,00|139,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003967 0,00139,60

21 - VL_BC_ICMS |C100|0|1|F56|01|00|1|6241||19012009|21012009|234,00|1|0,00|0,00|234,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003972 0,00234,00



Página 76 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F11809|01|00|1|603||16012009|22012009|389,50|1|0,00|0,00|389,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003978 0,00389,50

21 - VL_BC_ICMS|C100|0|1|F357|01|00|1|498404||12012009|22012009|1146,88|1|0,00|0,00|1146,88|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003994 0,001.146,88

21 - VL_BC_ICMS |C100|0|1|F1888|01|00|1|1207||07012009|23012009|236,96|1|0,00|0,00|236,96|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003999 0,00236,96

21 - VL_BC_ICMS|C100|0|1|F9681|01|00|2|12167||14012009|23012009|14448,00|1|0,00|0,00|14448,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004006 0,0014.448,00

21 - VL_BC_ICMS|C100|0|1|F11525|01|00|2|300958||19122008|23012009|6048,00|1|0,00|0,00|6048,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004011 0,006.048,00

21 - VL_BC_ICMS|C100|0|1|F13121|01|00|1|6999||20112008|23012009|4966,55|1|0,00|0,00|4966,55|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004016 0,004.966,55

21 - VL_BC_ICMS|C100|0|1|F13121|01|00|1|7000||20112008|23012009|8000,00|1|0,00|0,00|8000,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004024 0,008.000,00

21 - VL_BC_ICMS |C100|0|1|F397|01|00|1|366||26012009|29012009|400,00|1|22,00|0,00|400,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004032 0,00400,00

21 - VL_BC_ICMS |C100|0|1|F7252|01|00|1|204716||19012009|29012009|245,53|1|0,00|0,00|245,53|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004042 0,00245,53

21 - VL_BC_ICMS |C100|0|1|F11881|01|00|1|89977||15012009|29012009|155,89|1|0,00|0,00|155,89|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004055 0,00131,89

21 - VL_BC_ICMS |C100|0|1|F11881|01|00|1|90138||20012009|29012009|211,53|1|0,00|0,00|211,53|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004063 0,00127,53



Página 77 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F11881|01|00|1|90140||20012009|29012009|866,71|1|0,00|0,00|866,71|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004074 0,00521,71

21 - VL_BC_ICMS |C100|0|1|F12564|01|00|1|8933||24012009|29012009|181,00|1|0,00|0,00|181,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004087 0,00118,00

21 - VL_BC_ICMS |C100|0|1|F11845|01|00|1|1526||23012009|29012009|330,00|1|0,00|0,00|330,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004104 0,00330,00

21 - VL_BC_ICMS |C100|0|1|F2067|01|00|1|23589||27012009|29012009|275,00|1|0,00|0,00|275,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004109 0,00275,00

21 - VL_BC_ICMS |C100|0|1|F10799|01|00|1|3018||15012009|27012009|255,00|1|0,00|0,00|255,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004118 0,00255,00

21 - VL_BC_ICMS |C100|0|1|F784|01|00|1|27||21012009|27012009|48,52|1|0,00|0,00|48,52|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004124 0,0048,52

21 - VL_BC_ICMS |C100|0|1|F13336|01|00|1|252||09122008|15012009|150,00|1|0,00|0,00|150,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004134 0,00150,00

21 - VL_BC_ICMS |C100|0|1|F12349|01|00|1|9022||18122008|15012009|247,10|1|0,00|0,00|247,10|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004141 0,00224,64

21 - VL_BC_ICMS |C100|0|1|F11637|01|00|1|66419||06012009|15012009|500,00|1|0,00|0,00|500,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004146 0,00500,00

21 - VL_BC_ICMS |C100|0|1|F13336|01|00|1|255||11122008|15012009|2200,00|1|0,00|0,00|2200,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004149 0,002.200,00

21 - VL_BC_ICMS |C100|0|1|F12711|01|00|1|2530||09012009|16012009|96,00|1|0,00|0,00|96,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004162 0,0096,00



Página 78 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F9846|01|00|1|4648||14012009|16012009|2400,00|1|0,00|0,00|2400,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004167 0,002.400,00

21 - VL_BC_ICMS |C100|0|1|F379|01|00|2|606||30122008|16012009|593,10|1|0,00|0,00|593,10|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004172 0,00593,10

21 - VL_BC_ICMS|C100|0|1|F601|01|00|4|23666||31122008|16012009|35912,73|1|0,00|0,00|35912,73|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004178 0,0035.912,73

21 - VL_BC_ICMS |C100|0|1|F12711|01|00|1|2508||07012009|16012009|894,20|1|0,00|0,00|894,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004183 0,00894,20

21 - VL_BC_ICMS |C100|0|1|F274|01|00|1|10922||07012009|16012009|360,00|1|0,00|0,00|360,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004202 0,00360,00

21 - VL_BC_ICMS |C100|0|1|F274|01|00|1|10876||05012009|16012009|71,89|1|0,00|0,00|71,89|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004207 0,0071,89

21 - VL_BC_ICMS |C100|0|1|F379|01|00|2|632||06012009|16012009|86,00|1|0,00|0,00|86,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004215 0,0086,00

21 - VL_BC_ICMS |C100|0|1|F12924|01|00|1|33641||06012009|17012009|116,89|1|0,00|0,00|116,89|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004222 0,00106,26

21 - VL_BC_ICMS |C100|0|1|C11073|01|00|1|180||26122008|17012009|1000,00|1|0,00|0,00|1000,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004227 0,001.000,00

21 - VL_BC_ICMS |C100|0|1|F13336|01|00|1|291||07012009|17012009|460,00|1|0,00|0,00|460,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004230 0,00460,00

21 - VL_BC_ICMS |C100|0|1|C10612|01|00|1|117||28122008|17012009|5500,00|1|0,00|0,00|5500,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004238 0,005.500,00



Página 79 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|0|1|F7252|01|00|1|203689||07012009|12012009|1718,00|1|0,00|0,00|1718,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004245 0,001.718,00

21 - VL_BC_ICMS |C100|0|1|F13336|01|00|1|257||11122008|10012009|422,00|1|0,00|0,00|422,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004252 0,00422,00

21 - VL_BC_ICMS |C100|0|1|F12349|01|00|1|9310||15012009|29012009|275,00|1|0,00|0,00|275,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004266 0,00250,00

21 - VL_BC_ICMS |C100|0|1|F12349|01|00|1|9311||15012009|29012009|110,40|1|0,00|0,00|110,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004271 0,00110,40

21 - VL_BC_ICMS |C100|0|1|F12349|01|00|1|9313||15012009|29012009|51,50|1|0,00|0,00|51,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004276 0,0051,50

21 - VL_BC_ICMS |C100|0|1|F9923|01|00|1|35001||23012009|29012009|525,00|1|0,00|0,00|525,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004281 0,00525,00

21 - VL_BC_ICMS |C100|0|1|F146|01|00|1|59478||16012009|29012009|3820,16|1|0,00|0,00|3820,16|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004286 0,003.820,16

21 - VL_BC_ICMS|C100|0|1|F105|01|00|1|232310||27012009|29012009|1227,24|1|0,00|0,00|1227,24|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004293 0,001.227,24

21 - VL_BC_ICMS |C100|0|1|F11881|01|00|1|90375||27012009|29012009|160,00|1|0,00|0,00|160,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004301 0,00160,00

21 - VL_BC_ICMS|C100|0|1|F2238|01|00|1|21270||23122008|17012009|1302,30|1|0,00|0,00|1302,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004311 0,001.302,30

21 - VL_BC_ICMS|C100|0|1|F2238|01|00|1|21272||23122008|17012009|1302,30|1|0,00|0,00|1302,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004332 0,001.302,30



Página 80 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|0|1|F2238|01|00|1|21274||23122008|17012009|1302,30|1|0,00|0,00|1302,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004353 0,001.302,30

21 - VL_BC_ICMS|C100|0|1|F2238|01|00|1|21261||23122008|17012009|1594,94|1|0,00|0,00|1594,94|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004374 0,001.594,94

21 - VL_BC_ICMS|C100|0|1|F2238|01|00|1|21263||23122008|17012009|1380,85|1|0,00|0,00|1380,85|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004390 0,001.380,85

21 - VL_BC_ICMS|C100|0|1|F2238|01|00|1|21264||23122008|17012009|1627,81|1|0,00|0,00|1627,81|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004403 0,001.627,81

21 - VL_BC_ICMS|C100|0|1|F2238|01|00|1|21266||23122008|17012009|1903,43|1|0,00|0,00|1903,43|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004430 0,001.903,43

21 - VL_BC_ICMS|C100|0|1|F2238|01|00|1|21268||23122008|17012009|1903,43|1|0,00|0,00|1903,43|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004453 0,001.903,43

21 - VL_BC_ICMS |C100|0|1|F13681|01|00|1|220||07012009|17012009|1505,28|1|0,00|0,00|1505,28|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004471 0,001.505,28

21 - VL_BC_ICMS |C100|0|1|F68|01|00|1|3037||12012009|17012009|458,00|1|0,00|0,00|458,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004476 0,00458,00

21 - VL_BC_ICMS |C100|0|1|F375|01|00|1|16497||14012009|17012009|282,00|1|0,00|0,00|282,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004484 0,00282,00

21 - VL_BC_ICMS |C100|0|1|F12711|01|00|1|2601||13012009|17012009|675,00|1|0,00|0,00|675,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004489 0,00675,00

21 - VL_BC_ICMS |C100|0|1|F9325|01|00|1|39440||06012009|17012009|527,56|1|0,00|0,00|527,56|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004494 0,00527,56



Página 81 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F1273|01|00|1|6955||12012009|17012009|894,88|1|57,12|0,00|894,88|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004500 0,00894,88

21 - VL_BC_ICMS |C100|0|1|F164|01|00|1|6454||05012009|17012009|960,00|1|0,00|0,00|960,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004505 0,00960,00

21 - VL_BC_ICMS|C100|0|1|F9825|01|00|2|11858||17122008|13012009|10771,64|1|0,00|0,00|10771,64|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004510 0,0010.771,64

21 - VL_BC_ICMS|C100|0|1|F13491|01|00|1|435||23122008|13012009|17400,00|1|0,00|0,00|17400,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004516 0,0017.400,00

21 - VL_BC_ICMS |C100|0|1|F526|01|00|1|16538||16122008|13012009|346,00|1|17,36|0,00|346,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004521 0,00346,00

21 - VL_BC_ICMS |C100|0|1|F105|01|00|1|231366||12012009|17012009|60,00|1|0,00|0,00|60,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004527 0,0060,00

21 - VL_BC_ICMS |C100|0|1|F394|01|00|1|149496||12012009|17012009|30,00|1|0,00|0,00|30,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004532 0,0030,00

21 - VL_BC_ICMS |C100|0|1|F449|01|00|1|76282||08012009|17012009|60,00|1|0,00|0,00|60,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004537 0,0060,00

21 - VL_BC_ICMS |C100|0|1|F13963|01|00|1|13880||08012009|17012009|75,00|1|0,00|0,00|75,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004542 0,0075,00

21 - VL_BC_ICMS |C100|0|1|F11678|01|00|1|1553||06012009|17012009|154,00|1|0,00|0,00|154,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004547 0,00140,00

21 - VL_BC_ICMS |C100|0|1|F7|01|00|1|14407||27012009|29012009|829,00|1|0,00|0,00|829,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004552 0,00829,00



Página 82 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F456|01|00|9|174063||27012009|29012009|160,00|1|0,00|0,00|160,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004557 0,00160,00

21 - VL_BC_ICMS |C100|0|1|F3542|01|00|2|161369||21012009|29012009|367,18|1|0,00|0,00|367,18|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004562 0,00367,18

21 - VL_BC_ICMS |C100|0|1|F7326|01|00|1|2722||06012009|20012009|918,31|1|0,00|0,00|918,31|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004569 0,00918,31

21 - VL_BC_ICMS |C100|0|1|F7326|01|00|1|2721||06012009|20012009|813,55|1|0,00|0,00|813,55|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004590 0,00813,55

21 - VL_BC_ICMS |C100|0|1|F11809|01|00|1|595||06012009|13012009|38,00|1|0,00|0,00|38,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004611 0,0038,00

21 - VL_BC_ICMS |C100|0|1|F185|01|00|1|6404||29122008|13012009|135,50|1|0,00|0,00|135,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004616 0,00135,50

21 - VL_BC_ICMS |C100|0|1|F185|01|00|1|6403||29122008|13012009|507,40|1|0,00|0,00|507,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004624 0,00507,40

21 - VL_BC_ICMS |C100|0|1|F12995|01|00|1|109||18122008|13012009|85,00|1|0,00|0,00|85,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004642 0,0085,00

21 - VL_BC_ICMS |C100|0|1|F12995|01|00|1|108||18122008|13012009|250,00|1|0,00|0,00|250,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004647 0,00250,00

21 - VL_BC_ICMS |C100|0|1|F12995|01|00|1|105||18122008|13012009|165,00|1|0,00|0,00|165,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004652 0,00165,00

21 - VL_BC_ICMS |C100|0|1|F7326|01|00|1|2727||07012009|20012009|1385,00|1|0,00|0,00|1385,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004657 0,001.385,00



Página 83 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F7326|01|00|1|2723||06012009|20012009|1492,51|1|0,00|0,00|1492,51|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004665 0,001.492,51

21 - VL_BC_ICMS |C100|0|1|F7319|01|00|1|1051||30122008|20012009|300,00|1|0,00|0,00|300,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004686 0,00300,00

21 - VL_BC_ICMS|C100|0|1|F11110|01|00|4|382416||12012009|20012009|9280,00|1|0,00|0,00|9280,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004691 0,009.280,00

21 - VL_BC_ICMS|C100|0|1|F11131|01|00|1|1439||19012009|20012009|28461,00|1|0,00|0,00|28461,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004696 0,0028.461,00

21 - VL_BC_ICMS |C100|0|1|F12711|01|00|1|2575||16012009|20012009|176,00|1|0,00|0,00|176,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004701 0,00176,00

21 - VL_BC_ICMS|C100|0|1|F13929|01|00|1|4674||19012009|20012009|2110,00|1|0,00|0,00|2110,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004706 0,002.110,00

21 - VL_BC_ICMS |C100|0|1|F7326|01|00|1|2755||16012009|20012009|1027,25|1|0,00|0,00|1027,25|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004712 0,001.027,25

21 - VL_BC_ICMS |C100|0|1|F9439|01|00|3|668040||14012009|29012009|951,00|1|0,00|0,00|951,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004722 0,00951,00

21 - VL_BC_ICMS |C100|0|1|F142|01|00|1|73162||15012009|20012009|2471,00|1|0,00|0,00|2471,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004725 0,002.471,00

21 - VL_BC_ICMS |C100|0|1|F142|01|00|1|72637||13012009|20012009|410,26|1|0,00|0,00|410,26|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004730 0,00410,26

21 - VL_BC_ICMS |C100|0|1|F142|01|00|1|73667||19012009|20012009|3277,32|1|0,00|0,00|3277,32|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004736 0,003.277,32



Página 84 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|0|1|F11215|01|00|1|100697||22012009|27012009|395,40|1|0,00|0,00|395,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004741 0,00395,40

21 - VL_BC_ICMS |C100|0|1|F7326|01|00|1|2770||23012009|27012009|223,00|1|0,00|0,00|223,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004746 0,00223,00

21 - VL_BC_ICMS |C100|0|1|F13222|01|00|1|9224||20012009|27012009|507,15|1|0,00|0,00|507,15|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004753 0,00507,15

21 - VL_BC_ICMS |C100|0|1|F68|01|00|1|3044||22012009|27012009|652,17|1|0,00|0,00|652,17|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004758 0,00652,17

21 - VL_BC_ICMS|C100|0|1|F105|01|00|1|232001||22012009|27012009|3077,64|1|0,00|0,00|3077,64|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004765 0,003.077,64

21 - VL_BC_ICMS |C100|0|1|F1959|01|00|1|1682||15012009|27012009|723,00|1|0,00|0,00|723,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004779 0,00723,00

21 - VL_BC_ICMS |C100|0|1|F13336|01|00|1|319||20012009|27012009|960,00|1|0,00|0,00|960,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004785 0,00960,00

21 - VL_BC_ICMS |C100|0|1|F406|01|00|1|1346||22012009|27012009|700,00|1|0,05|0,00|700,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004811 0,00700,00

21 - VL_BC_ICMS|C100|0|1|F2210|01|00|2|36904||06012009|27012009|55682,58|1|0,00|0,00|55682,58|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004816 0,0051.628,80

21 - VL_BC_ICMS|C100|0|1|F13145|01|00|1|263040||20012009|30012009|26934,60|1|0,00|0,00|26934,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004869 0,0026.934,60

21 - VL_BC_ICMS |C100|0|1|F385|01|00|1|7179||19012009|30012009|308,00|1|0,00|0,00|308,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004877 0,00280,00



Página 85 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|0|1|F9746|01|00|1|455574||20012009|30012009|2491,28|1|0,00|0,00|2491,28|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004882 0,002.491,28

21 - VL_BC_ICMS |C100|0|1|F385|01|00|1|7180||19012009|30012009|83,60|1|0,00|0,00|83,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004903 0,0076,00

21 - VL_BC_ICMS |C100|0|1|F385|01|00|1|7178||19012009|30012009|214,50|1|0,00|0,00|214,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004908 0,00195,00

21 - VL_BC_ICMS|C100|0|1|F10062|01|00|1|2978||27012009|30012009|1857,02|1|0,00|0,00|1857,02|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004913 0,001.857,02

21 - VL_BC_ICMS |C100|0|1|F68|01|00|1|3048||27012009|30012009|281,00|1|0,00|0,00|281,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004923 0,00281,00

21 - VL_BC_ICMS |C100|0|1|F59|01|00|1|15729||10012009|17012009|763,20|1|0,00|0,00|763,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004931 0,00763,20

21 - VL_BC_ICMS |C100|0|1|F397|01|00|1|340||16012009|19012009|60,00|1|0,00|0,00|60,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004936 0,0060,00

21 - VL_BC_ICMS|C100|0|1|F722|01|00|1|408598||22012009|27012009|3960,10|1|0,00|0,00|3960,10|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004941 0,003.960,10

21 - VL_BC_ICMS |C100|0|1|F14029|01|00|1|7055||20012009|27012009|440,00|1|0,00|0,00|440,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004948 0,00440,00

21 - VL_BC_ICMS |C100|0|1|F12564|01|00|1|8776||15012009|27012009|177,00|1|0,00|0,00|177,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004953 0,00114,00

21 - VL_BC_ICMS |C100|0|1|F12564|01|00|1|8810||16012009|27012009|347,66|1|0,00|0,00|347,66|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004962 0,00267,66



Página 86 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F12564|01|00|1|8872||20012009|27012009|101,00|1|0,00|0,00|101,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004978 0,0051,00

21 - VL_BC_ICMS |C100|0|1|F11809|01|00|1|601||16012009|27012009|167,00|1|0,00|0,00|167,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004993 0,00167,00

21 - VL_BC_ICMS |C100|0|1|F11809|01|00|1|602||16012009|27012009|218,00|1|0,00|0,00|218,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004999 0,00218,00

21 - VL_BC_ICMS|C100|0|1|F9681|01|00|2|12052||06012009|14012009|2440,20|1|0,00|0,00|2440,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005012 0,002.440,20

21 - VL_BC_ICMS |C100|0|1|F12325|01|00|2|82572||21012009|29012009|120,75|1|0,00|0,00|120,75|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005017 0,00120,75

21 - VL_BC_ICMS |C100|0|1|F13141|01|00|1|172||14012009|26012009|58,00|1|0,00|0,00|58,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005028 0,0058,00

21 - VL_BC_ICMS|C100|0|1|F12965|01|00|0|266311||16012009|26012009|24238,80|1|0,00|0,00|24238,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005033 0,0024.238,80

21 - VL_BC_ICMS|C100|0|1|F12965|01|00|0|266968||16012009|26012009|22779,00|1|0,00|0,00|22779,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005038 0,0022.779,00

21 - VL_BC_ICMS|C100|0|1|F11131|01|00|1|1466||22012009|26012009|28461,00|1|0,00|0,00|28461,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005043 0,0028.461,00

21 - VL_BC_ICMS |C100|0|1|F379|01|00|2|765||23012009|26012009|734,50|1|0,00|0,00|734,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005048 0,00734,50

21 - VL_BC_ICMS |C100|0|1|F12290|01|00|1|2219||22012009|26012009|675,00|1|0,00|0,00|675,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005053 0,00675,00



Página 87 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|0|1|F9260|01|00|1|13097||27012009|28012009|1658,25|1|0,00|0,00|1658,25|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005058 0,001.658,25

21 - VL_BC_ICMS|C100|0|1|F14015|01|00|3|916473||21012009|28012009|190,82|1|0,00|0,00|190,82|2|31,82|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005064 0,00190,82

21 - VL_BC_ICMS|C100|0|1|F722|01|00|1|408892||27012009|28012009|2229,20|1|0,00|0,00|2229,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005069 0,002.229,20

21 - VL_BC_ICMS|C100|0|1|F12711|01|00|1|2620||27012009|28012009|14736,00|1|0,00|0,00|14736,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005075 0,0014.736,00

21 - VL_BC_ICMS |C100|0|1|F107|01|00|1|1016||13012009|28012009|611,10|1|261,90|0,00|611,10|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005080 0,00611,10

21 - VL_BC_ICMS|C100|0|1|F11881|01|00|1|89762||06012009|28012009|1197,14|1|0,00|0,00|1197,14|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005091 0,00572,39

21 - VL_BC_ICMS|C100|0|1|F12926|01|00|3|211349||14012009|28012009|327,00|1|0,00|0,00|327,00|2|78,50|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005111 0,00327,00

21 - VL_BC_ICMS |C100|0|1|F11566|01|00|1|3688||23012009|30012009|234,90|1|0,00|0,00|234,90|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005117 0,00234,90

21 - VL_BC_ICMS|C100|0|1|F14007|01|00|6|660989||22122008|08012009|174,82|1|0,00|0,00|174,82|1|25,82|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005130 0,00174,82

21 - VL_BC_ICMS|C100|0|1|F13965|01|00|1|1827||22122008|14012009|76435,02|1|0,00|0,00|76435,02|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005135 0,0076.435,02

21 - VL_BC_ICMS |C100|0|1|F11238|01|00|1|141||05012009|15012009|2751,40|1|0,00|0,00|2751,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005144 0,002.751,40



Página 88 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F11238|01|00|1|144||06012009|15012009|1343,71|1|0,00|0,00|1343,71|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005149 0,001.343,71

21 - VL_BC_ICMS|C100|0|1|F11215|01|00|1|98232||26122008|15012009|1456,18|1|0,00|0,00|1456,18|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005154 0,001.456,18

21 - VL_BC_ICMS|C100|0|1|F11215|01|00|1|98231||26122008|15012009|1082,95|1|0,00|0,00|1082,95|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005159 0,001.082,95

21 - VL_BC_ICMS |C100|0|1|F12553|01|00|1|779||29122008|15012009|1456,00|1|0,00|0,00|1456,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005165 0,001.456,00

21 - VL_BC_ICMS |C100|0|1|F379|01|00|2|567||22122008|15012009|2940,80|1|0,00|0,00|2940,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005173 0,002.940,80

21 - VL_BC_ICMS|C100|0|1|F11881|01|00|1|89305||15122008|15012009|1580,28|1|0,00|0,00|1580,28|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005182 0,00937,08

21 - VL_BC_ICMS |C100|0|1|F274|01|00|1|10782||23122008|05012009|64,00|1|0,00|0,00|64,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005205 0,0064,00

21 - VL_BC_ICMS |C100|0|1|F379|01|00|2|522||16122008|05012009|262,40|1|0,00|0,00|262,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005210 0,00262,40

21 - VL_BC_ICMS |C100|0|1|F875|01|00|2|12057||24122008|09012009|743,00|1|0,00|0,00|743,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005217 0,00743,00

21 - VL_BC_ICMS |C100|0|1|F427|01|00|2|17922||23122008|06012009|6757,50|1|0,00|0,00|6757,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005227 0,006.757,50

21 - VL_BC_ICMS |C100|0|1|F105|01|00|1|229174||04122008|07012009|604,30|1|0,00|0,00|604,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005233 0,00604,30



Página 89 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F4028|01|00|1|11481||05012009|07012009|560,00|1|0,00|0,00|560,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005239 0,00560,00

21 - VL_BC_ICMS |C100|0|1|F11881|01|00|1|89069||08122008|06012009|705,75|1|0,00|0,00|705,75|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005249 0,00454,65

21 - VL_BC_ICMS|C100|0|1|F11881|01|00|1|89068||08122008|06012009|1209,45|1|0,00|0,00|1209,45|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005264 0,00604,63

21 - VL_BC_ICMS |C100|0|1|F11238|01|00|1|80||16122008|07012009|2002,99|1|0,00|0,00|2002,99|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005287 0,002.002,99

21 - VL_BC_ICMS |C100|0|1|F11238|01|00|1|74||14122008|07012009|1368,71|1|0,00|0,00|1368,71|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005292 0,001.368,71

21 - VL_BC_ICMS|C100|0|1|F13963|01|00|1|13582||10122008|07012009|1030,40|1|0,00|0,00|1030,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005297 0,001.030,40

21 - VL_BC_ICMS |C100|0|1|F13963|01|00|1|13578||10122008|07012009|401,80|1|0,00|0,00|401,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005302 0,00401,80

21 - VL_BC_ICMS |C100|0|1|F13963|01|00|1|13579||10122008|07012009|173,00|1|0,00|0,00|173,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005308 0,00173,00

21 - VL_BC_ICMS|C100|0|1|F13963|01|00|1|13580||10122008|07012009|2205,40|1|0,00|0,00|2205,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005313 0,002.205,40

21 - VL_BC_ICMS |C100|0|1|F13963|01|00|1|13581||10122008|07012009|897,00|1|0,00|0,00|897,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005319 0,00897,00

21 - VL_BC_ICMS|C100|0|1|F13963|01|00|1|13602||11122008|07012009|6685,64|1|0,00|0,00|6685,64|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005324 0,006.685,64



Página 90 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|0|1|F13963|01|00|1|13601||11122008|07012009|6701,76|1|0,00|0,00|6701,76|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005338 0,006.701,76

21 - VL_BC_ICMS |C100|0|1|F13963|01|00|1|13620||12122008|07012009|351,80|1|0,00|0,00|351,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005360 0,00351,80

21 - VL_BC_ICMS |C100|0|1|F13963|01|00|1|13636||12122008|07012009|151,59|1|0,00|0,00|151,59|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005368 0,00151,59

21 - VL_BC_ICMS|C100|0|1|F13963|01|00|1|13626||12122008|07012009|2082,32|1|0,00|0,00|2082,32|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005376 0,002.082,32

21 - VL_BC_ICMS|C100|0|1|F11285|01|00|1|6382||27122008|05012009|21915,30|1|0,00|0,00|21915,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005390 0,0021.915,30

21 - VL_BC_ICMS|C100|0|1|F11285|01|00|1|6353||19122008|05012009|29959,60|1|0,00|0,00|29959,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005396 0,0029.959,60

21 - VL_BC_ICMS |C100|0|1|F1959|01|00|2|1552||04122008|07012009|411,00|1|0,00|0,00|411,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005406 0,00411,00

21 - VL_BC_ICMS|C100|0|1|F11088|01|00|1|4697||09122008|07012009|2890,89|1|0,00|0,00|2890,89|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005412 0,002.628,08

21 - VL_BC_ICMS|C100|0|1|F11088|01|00|1|4698||09122008|07012009|5009,75|1|0,00|0,00|5009,75|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005429 0,004.554,32

21 - VL_BC_ICMS|C100|0|1|F11088|01|00|1|4696||09122008|07012009|5822,50|1|0,00|0,00|5822,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005448 0,005.293,18

21 - VL_BC_ICMS|C100|0|1|F11088|01|00|1|4693||09122008|07012009|4686,00|1|0,00|0,00|4686,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005465 0,004.260,00



Página 91 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|0|1|F11088|01|00|1|4699||09122008|07012009|5517,46|1|0,00|0,00|5517,46|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005470 0,005.015,87

21 - VL_BC_ICMS|C100|0|1|F11088|01|00|1|4692||09122008|07012009|2661,63|1|0,00|0,00|2661,63|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005486 0,002.419,66

21 - VL_BC_ICMS|C100|0|1|F13915|01|00|1|297481||15122008|08012009|3292,50|1|0,00|0,00|3292,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005495 0,003.292,50

21 - VL_BC_ICMS|C100|0|1|F13853|01|00|1|10181||06012009|08012009|1417,50|1|0,00|0,00|1417,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005501 0,001.417,50

21 - VL_BC_ICMS |C100|0|1|F324|01|00|1|432||31122008|09012009|56,00|1|0,00|0,00|56,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005506 0,0056,00

21 - VL_BC_ICMS |C100|0|1|F13963|01|00|1|13782||23122008|09012009|429,70|1|0,00|0,00|429,70|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005511 0,00429,70

21 - VL_BC_ICMS|C100|0|1|F11525|01|00|2|300545||16122008|09012009|6048,00|1|0,00|0,00|6048,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005517 0,006.048,00

21 - VL_BC_ICMS |C100|0|1|F399|01|00|4|38001||10122008|09012009|2040,00|1|0,00|0,00|2040,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005522 0,002.040,00

21 - VL_BC_ICMS |C100|0|1|F118|01|00|0|107||06012009|09012009|14,39|1|0,00|0,00|14,39|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005527 0,0014,39

21 - VL_BC_ICMS |C100|0|1|F4985|01|00|1|56545||22122008|09012009|626,25|1|0,00|0,00|626,25|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005532 0,00626,25

21 - VL_BC_ICMS |C100|0|1|F291|01|00|1|362832||02122008|05012009|942,02|1|0,00|0,00|942,02|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005537 0,00942,02



Página 92 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F2926|01|00|1|413||17122008|06012009|504,00|1|0,00|0,00|504,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005542 0,00504,00

21 - VL_BC_ICMS |C100|0|1|F8142|01|00|1|33790||08122008|06012009|199,20|1|0,00|0,00|199,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005547 0,00199,20

21 - VL_BC_ICMS |C100|0|1|F198|01|00|1|259798||03122008|06012009|81,60|1|0,00|0,00|81,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005553 0,0081,60

21 - VL_BC_ICMS|C100|0|1|F11881|01|00|1|89067||08122008|06012009|1264,00|1|177,41|0,00|1264,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005563 0,00709,59

21 - VL_BC_ICMS |C100|0|1|F542|01|00|1|223554||11122008|06012009|281,06|1|0,00|0,00|281,06|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005583 0,00281,06

21 - VL_BC_ICMS|C100|0|1|C10268|01|00|1|28141||10122008|06012009|3890,40|1|0,00|0,00|3890,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005588 0,003.890,40

21 - VL_BC_ICMS |C100|0|1|C10760|01|00|1|837||02122008|06012009|1200,00|1|0,00|0,00|1200,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005595 0,001.200,00

21 - VL_BC_ICMS|C100|0|1|F1959|01|00|2|1541||02122008|06012009|1160,00|1|50,01|0,00|1160,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005598 0,001.160,00

21 - VL_BC_ICMS |C100|0|1|F12844|01|00|1|116||26122008|06012009|2630,00|1|0,00|0,00|2630,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005605 0,002.630,00

21 - VL_BC_ICMS|C100|0|1|F12711|01|00|1|2428||13122008|06012009|2166,26|1|0,00|0,00|2166,26|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005620 0,002.166,26

21 - VL_BC_ICMS |C100|0|1|F12711|01|00|1|2483||29122008|06012009|437,50|1|0,00|0,00|437,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005637 0,00437,50



Página 93 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|0|1|F13334|01|00|1|2502||16122008|06012009|4260,00|1|0,00|0,00|4260,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005642 0,004.260,00

21 - VL_BC_ICMS|C100|0|1|F13334|01|00|1|2507||16122008|06012009|4260,00|1|0,00|0,00|4260,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005648 0,004.260,00

21 - VL_BC_ICMS|C100|0|1|F256|01|00|1|265158||18122008|09012009|15664,00|1|0,00|0,00|15664,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005659 0,0015.664,00

21 - VL_BC_ICMS|C100|0|1|F11625|01|00|2|37964||10122008|09012009|5305,17|1|0,00|0,00|5305,17|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005664 0,004.822,88

21 - VL_BC_ICMS|C100|0|1|F13376|01|00|1|254079||10122008|09012009|350,36|1|0,00|0,00|350,36|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005686 0,00350,36

21 - VL_BC_ICMS |C100|0|1|F524|01|00|2|1011||23122008|09012009|2779,60|1|0,00|0,00|2779,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005691 0,002.779,60

21 - VL_BC_ICMS |C100|0|1|F8509|01|00|1|23797||23122008|09012009|621,60|1|0,00|0,00|621,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005698 0,00621,60

21 - VL_BC_ICMS |C100|0|1|F424|01|00|1|46579||27122008|09012009|1332,00|1|0,00|0,00|1332,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005703 0,001.332,00

21 - VL_BC_ICMS |C100|0|1|F479|01|00|1|44152||23122008|09012009|741,21|1|0,00|0,00|741,21|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005708 0,00741,21

21 - VL_BC_ICMS |C100|0|1|F576|01|00|4|112485||24122008|09012009|132,00|1|0,00|0,00|132,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005714 0,00132,00

21 - VL_BC_ICMS|C100|0|1|F11678|01|00|1|1548||30122008|05012009|5968,55|1|0,00|0,00|5968,55|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005719 0,005.425,96



Página 94 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|0|1|F11678|01|00|1|1549||30122008|05012009|16103,47|1|0,00|0,00|16103,47|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005741 0,0014.639,52

21 - VL_BC_ICMS|C100|0|1|F1419|01|00|1|49080||18122008|05012009|4791,60|1|0,00|0,00|4791,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005758 0,004.791,60

21 - VL_BC_ICMS|C100|0|1|F11215|01|00|1|97843||22122008|05012009|4980,91|1|0,00|0,00|4980,91|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005763 0,004.980,91

21 - VL_BC_ICMS|C100|0|1|F10237|01|00|1|5806||17122008|05012009|3057,00|1|0,00|0,00|3057,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005768 0,003.057,00

21 - VL_BC_ICMS|C100|0|1|F10237|01|00|1|5807||17122008|05012009|1611,96|1|0,00|0,00|1611,96|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005773 0,001.611,96

21 - VL_BC_ICMS|C100|0|1|F11131|01|00|1|1406||09012009|13012009|28461,00|1|0,00|0,00|28461,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005778 0,0028.461,00

21 - VL_BC_ICMS |C100|0|1|F14014|01|00|1|16||09012009|13012009|20,00|1|0,00|0,00|20,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005783 0,0020,00

21 - VL_BC_ICMS |C100|0|1|F105|01|00|1|231285||10012009|13012009|207,24|1|0,00|0,00|207,24|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005788 0,00207,24

21 - VL_BC_ICMS |C100|0|1|F7252|01|00|1|203682||07012009|13012009|872,00|1|0,00|0,00|872,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005793 0,00872,00

21 - VL_BC_ICMS |C100|0|1|F7252|01|00|1|203478||05012009|13012009|426,00|1|0,00|0,00|426,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005798 0,00426,00

21 - VL_BC_ICMS|C100|0|1|F11177|01|00|1|1413||17122008|13012009|24721,01|1|0,00|0,00|24721,01|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005803 0,0020.518,43



Página 95 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F12378|01|00|1|47130||18122008|13012009|204,86|1|0,00|0,00|204,86|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005814 0,00186,24

21 - VL_BC_ICMS|C100|0|1|F13334|01|00|1|2564||09012009|13012009|8736,00|1|0,00|0,00|8736,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005819 0,008.736,00

21 - VL_BC_ICMS |C100|0|1|F385|01|00|1|7177||19122008|13012009|4122,47|1|0,00|0,00|4122,47|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005825 0,003.747,70

21 - VL_BC_ICMS |C100|0|1|F385|01|00|1|7176||19122008|13012009|472,78|1|0,00|0,00|472,78|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005835 0,00429,80

21 - VL_BC_ICMS |C100|0|1|F385|01|00|1|7175||19122008|13012009|344,30|1|0,00|0,00|344,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005840 0,00313,00

21 - VL_BC_ICMS |C100|0|1|F385|01|00|1|7174||19122008|13012009|935,00|1|0,00|0,00|935,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005846 0,00850,00

21 - VL_BC_ICMS |C100|0|1|F11238|01|00|1|122||29122008|13012009|4717,03|1|0,00|0,00|4717,03|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005851 0,004.717,03

21 - VL_BC_ICMS|C100|0|1|F11215|01|00|1|99086||07012009|13012009|2880,35|1|0,00|0,00|2880,35|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005856 0,002.880,35

21 - VL_BC_ICMS |C100|0|1|F11305|01|00|2|4739||29122008|16012009|396,40|1|0,00|0,00|396,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005861 0,00396,40

21 - VL_BC_ICMS|C100|0|1|F3542|01|00|2|158280||29122008|16012009|1906,18|1|0,00|0,00|1906,18|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005867 0,001.906,18

21 - VL_BC_ICMS |C100|0|1|F536|01|00|1|314||07012009|16012009|664,00|1|0,00|0,00|664,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005874 0,00664,00



Página 96 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F142|01|00|1|69518||17122008|09012009|730,28|1|0,00|0,00|730,28|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005879 0,00730,28

21 - VL_BC_ICMS |C100|0|1|F625|01|00|1|19341||26122008|16012009|6,80|1|0,00|0,00|6,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005884 0,006,80

21 - VL_BC_ICMS |C100|0|1|F400|01|00|1|94450||29122008|16012009|2094,40|1|0,00|0,00|2094,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005889 0,002.094,40

21 - VL_BC_ICMS |C100|0|1|F503|01|00|1|13779||22122008|13012009|48,15|1|0,00|0,00|48,15|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005894 0,0048,15

21 - VL_BC_ICMS |C100|0|1|F503|01|00|1|13778||22122008|13012009|113,21|1|0,00|0,00|113,21|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005904 0,00113,21

21 - VL_BC_ICMS |C100|0|1|F107|01|00|1|1008||18122008|13012009|1288,00|1|0,00|0,00|1288,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005924 0,001.288,00

21 - VL_BC_ICMS|C100|0|1|C11096|01|00|1|1009||18122008|13012009|4800,00|1|0,00|0,00|4800,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005939 0,004.800,00

21 - VL_BC_ICMS|C100|0|1|F14011|01|00|1|129667||29122008|15012009|1564,20|1|0,00|0,00|1564,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005943 0,001.564,20

21 - VL_BC_ICMS |C100|0|1|F9321|01|00|1|6879||22122008|15012009|241,20|1|0,00|0,00|241,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005948 0,00241,20

21 - VL_BC_ICMS |C100|0|1|F12711|01|00|1|2491||29122008|15012009|568,00|1|0,00|0,00|568,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005956 0,00568,00

21 - VL_BC_ICMS |C100|0|1|F476|01|00|1|2074||30122008|15012009|30,00|1|0,00|0,00|30,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005964 0,0030,00



Página 97 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|0|1|F3542|01|00|2|157840||22122008|15012009|1583,36|1|0,00|0,00|1583,36|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005969 0,001.583,36

21 - VL_BC_ICMS|C100|0|1|F11215|01|00|1|98364||29122008|15012009|1254,52|1|0,00|0,00|1254,52|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005976 0,001.254,52

21 - VL_BC_ICMS |C100|0|1|F12627|01|00|1|211||06012009|09012009|16,06|1|0,00|0,00|16,06|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005981 0,0016,06

21 - VL_BC_ICMS|C100|0|1|F12033|01|00|1|4273||30122008|09012009|72891,00|1|0,00|0,00|72891,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005987 0,0072.891,00

21 - VL_BC_ICMS|C100|0|1|F12033|01|00|1|4274||30122008|09012009|72891,00|1|0,00|0,00|72891,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005992 0,0072.891,00

21 - VL_BC_ICMS|C100|0|1|F256|01|00|1|265375||23122008|16012009|7832,00|1|0,00|0,00|7832,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005997 0,007.832,00

21 - VL_BC_ICMS |C100|0|1|F2238|01|00|1|21335||06012009|16012009|181,50|1|0,00|0,00|181,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006002 0,00181,50

21 - VL_BC_ICMS |C100|0|1|F105|01|00|1|231018||06012009|16012009|78,80|1|0,00|0,00|78,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006008 0,0078,80

21 - VL_BC_ICMS |C100|0|1|F7326|01|00|1|2728||07012009|16012009|695,00|1|0,00|0,00|695,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006013 0,00695,00

21 - VL_BC_ICMS |C100|0|1|F56|01|00|1|6204||07012009|16012009|98,00|1|0,00|0,00|98,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006018 0,0098,00

21 - VL_BC_ICMS |C100|0|1|F13953|01|00|1|357||21012009|23012009|1200,00|1|0,00|0,00|1200,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006023 0,001.200,00



Página 98 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F1891|01|00|1|18663||07012009|16012009|178,20|1|0,00|0,00|178,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006028 0,00178,20

21 - VL_BC_ICMS|C100|0|1|F13492|01|00|1|94962||07012009|16012009|12600,00|1|0,00|0,00|12600,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006033 0,0012.600,00

21 - VL_BC_ICMS |C100|0|1|F11625|01|00|2|38925||05012009|16012009|297,00|1|0,00|0,00|297,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006039 0,00270,00

21 - VL_BC_ICMS|C100|0|1|F722|01|00|1|407079||30122008|16012009|2934,50|1|0,00|0,00|2934,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006045 0,002.934,50

21 - VL_BC_ICMS |C100|0|1|F11088|01|00|1|4733||06012009|16012009|675,84|1|0,00|0,00|675,84|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006051 0,00614,40

21 - VL_BC_ICMS |C100|0|1|F181|01|00|1|26267||22012009|23012009|296,50|1|0,00|0,00|296,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006056 0,00296,50

21 - VL_BC_ICMS|C100|0|1|F7252|01|00|1|204631||16012009|23012009|1744,50|1|0,00|0,00|1744,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006062 0,001.744,50

21 - VL_BC_ICMS|C100|0|1|F12711|01|00|1|2598||22012009|23012009|1436,20|1|0,00|0,00|1436,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006068 0,001.436,20

21 - VL_BC_ICMS |C100|0|1|F274|01|00|1|11099||21012009|23012009|1189,20|1|0,00|0,00|1189,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006077 0,001.189,20

21 - VL_BC_ICMS |C100|0|1|F11238|01|00|1|177||15012009|28012009|1919,59|1|0,00|0,00|1919,59|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006088 0,001.919,59

21 - VL_BC_ICMS |C100|0|1|F4653|01|00|1|6978||12012009|15012009|335,00|1|0,00|0,00|335,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006093 0,00335,00



Página 99 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F56|01|00|1|6224||12012009|15012009|1150,00|1|0,00|0,00|1150,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006098 0,001.150,00

21 - VL_BC_ICMS|C100|0|1|F1959|01|00|2|1709||21012009|28012009|1559,15|1|190,44|0,00|1559,15|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006103 0,001.559,15

21 - VL_BC_ICMS |C100|0|1|F181|01|00|1|26210||05012009|08012009|301,13|1|0,00|0,00|301,13|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006116 0,00301,13

21 - VL_BC_ICMS |C100|0|1|F702|01|00|1|9065||15122008|08012009|145,00|1|0,00|0,00|145,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006123 0,00145,00

21 - VL_BC_ICMS|C100|0|1|F12349|01|00|1|9043||22122008|08012009|2218,26|1|0,00|0,00|2218,26|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006128 0,002.016,60

21 - VL_BC_ICMS |C100|0|1|F9846|01|00|1|4555||24122008|08012009|33,40|1|0,00|0,00|33,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006133 0,0033,40

21 - VL_BC_ICMS|C100|0|1|F3794|01|00|1|240958||18122008|08012009|1260,00|1|0,00|0,00|1260,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006139 0,001.260,00

21 - VL_BC_ICMS|C100|0|1|F12303|01|00|1|29365||18122008|08012009|1440,00|1|0,00|0,00|1440,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006144 0,001.440,00

21 - VL_BC_ICMS |C100|0|1|F4985|01|00|1|56500||19122008|08012009|540,92|1|0,00|0,00|540,92|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006149 0,00540,92

21 - VL_BC_ICMS |C100|0|1|F142|01|00|1|71418||06012009|08012009|142,00|1|0,00|0,00|142,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006155 0,00142,00

21 - VL_BC_ICMS |C100|0|1|F11678|01|00|1|1538||12122008|08012009|528,00|1|0,00|0,00|528,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006161 0,00480,00



Página 100 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|0|1|F11678|01|00|1|1541||17122008|08012009|5907,00|1|0,00|0,00|5907,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006166 0,005.370,00

21 - VL_BC_ICMS |C100|0|1|F142|01|00|1|70555||23122008|08012009|1800,00|1|0,00|0,00|1800,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006182 0,001.800,00

21 - VL_BC_ICMS |C100|0|1|F51|01|00|1|30826||18122008|08012009|5812,50|1|0,00|0,00|5812,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006187 0,005.812,50

21 - VL_BC_ICMS |C100|0|1|F9846|01|00|1|4606||05012009|08012009|2400,00|1|0,00|0,00|2400,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006192 0,002.400,00

21 - VL_BC_ICMS |C100|0|1|F274|01|00|1|10803||23122008|08012009|162,00|1|0,00|0,00|162,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006197 0,00162,00

21 - VL_BC_ICMS |C100|0|1|F13945|01|00|1|229||08122008|08012009|136,75|1|0,00|0,00|136,75|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006207 0,00136,75

21 - VL_BC_ICMS |C100|0|1|C11114|01|00|1|225||08122008|08012009|300,00|1|0,00|0,00|300,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006217 0,00300,00

21 - VL_BC_ICMS|C100|0|1|F11131|01|00|1|1375||03012009|08012009|28531,50|1|0,00|0,00|28531,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006220 0,0028.531,50

21 - VL_BC_ICMS |C100|0|1|F7861|01|00|1|26673||07012009|08012009|246,00|1|0,00|0,00|246,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006225 0,00246,00

21 - VL_BC_ICMS |C100|0|1|F12645|01|00|1|95800||30122008|08012009|400,00|1|0,00|0,00|400,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006230 0,00400,00

21 - VL_BC_ICMS |C100|0|1|C10760|01|00|1|842||05122008|08012009|1500,00|1|0,00|0,00|1500,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006235 0,001.500,00



Página 101 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F556|01|00|2|10091||26122008|08012009|237,60|1|0,00|0,00|237,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006238 0,00237,60

21 - VL_BC_ICMS |C100|0|1|F476|01|00|1|2067||18122008|08012009|195,00|1|0,00|0,00|195,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006243 0,00195,00

21 - VL_BC_ICMS |C100|0|1|F13327|01|00|1|74155||15122008|08012009|530,00|1|0,00|0,00|530,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006248 0,00530,00

21 - VL_BC_ICMS|C100|0|1|F9287|01|00|3|10346||11122008|08012009|2544,00|1|0,00|0,00|2544,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006253 0,002.544,00

21 - VL_BC_ICMS |C100|0|1|F11708|01|00|1|278||19122008|08012009|778,00|1|0,00|0,00|778,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006258 0,00778,00

21 - VL_BC_ICMS |C100|0|1|F12564|01|00|1|8805||16012009|23012009|110,00|1|10,00|0,00|110,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006263 0,00110,00

21 - VL_BC_ICMS |C100|0|1|F397|01|00|1|357||22012009|23012009|180,00|1|0,00|0,00|180,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006268 0,00180,00

21 - VL_BC_ICMS |C100|0|1|F9248|01|00|1|20374||16012009|23012009|377,48|1|19,86|0,00|377,48|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006273 0,00377,48

21 - VL_BC_ICMS |C100|0|1|F10766|01|00|1|1260||21012009|23012009|285,00|1|0,00|0,00|285,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006278 0,00285,00

21 - VL_BC_ICMS |C100|0|1|F12563|01|00|1|16458||20012009|23012009|21,60|1|2,40|0,00|21,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006285 0,0021,60

21 - VL_BC_ICMS|C100|0|1|F13308|01|00|3|903||14012009|22012009|10060,80|1|0,00|0,00|10060,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006290 0,0010.060,80



Página 102 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F107|01|00|1|1002||25112008|23012009|8000,00|1|0,00|0,00|8000,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006296 0,008.000,00

21 - VL_BC_ICMS |C100|0|1|F105|01|00|1|231919||20012009|30012009|216,00|1|0,00|0,00|216,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006308 0,00216,00

21 - VL_BC_ICMS|C100|0|1|F10946|01|00|1|144669||28012009|29012009|3359,50|1|0,00|0,00|3359,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006313 0,003.359,50

21 - VL_BC_ICMS |C100|0|1|F10946|01|00|1|144246||16012009|20012009|88,00|1|0,00|0,00|88,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006322 0,0088,00

21 - VL_BC_ICMS |C100|0|1|F406|01|00|1|1324||14012009|20012009|424,43|1|18,19|0,00|424,43|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006327 0,00424,43

21 - VL_BC_ICMS|C100|0|1|F601|01|00|4|23732||13012009|20012009|11718,00|1|0,00|0,00|11718,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006334 0,0011.718,00

21 - VL_BC_ICMS |C100|0|1|F12665|01|00|1|41||19012009|22012009|3000,00|1|0,00|0,00|3000,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006339 0,003.000,00

21 - VL_BC_ICMS|C100|0|1|F9335|01|00|1|12830||31122008|14012009|56926,48|1|0,00|0,00|56926,48|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006344 0,0056.926,48

21 - VL_BC_ICMS |C100|0|1|F8194|01|00|1|32115||07012009|14012009|137,03|1|0,00|0,00|137,03|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006350 0,00137,03

21 - VL_BC_ICMS |C100|0|1|F8194|01|00|1|32042||06012009|14012009|228,58|1|0,00|0,00|228,58|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006357 0,00228,58

21 - VL_BC_ICMS |C100|0|1|C11073|01|00|1|179||19122008|14012009|500,00|1|0,00|0,00|500,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006364 0,00500,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F13963|01|00|1|13770||22122008|14012009|152,18|1|0,00|0,00|152,18|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006367 0,00152,18

21 - VL_BC_ICMS |C100|0|1|F13963|01|00|1|13768||22122008|14012009|50,40|1|0,00|0,00|50,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006373 0,0050,40

21 - VL_BC_ICMS |C100|0|1|F13963|01|00|1|13733||19122008|14012009|409,52|1|0,00|0,00|409,52|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006378 0,00409,52

21 - VL_BC_ICMS|C100|0|1|F13083|01|00|3|645||05122008|14012009|15560,00|1|0,00|0,00|15560,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006391 0,0015.560,00

21 - VL_BC_ICMS |C100|0|1|F7326|01|00|1|2696||23122008|14012009|535,00|1|0,00|0,00|535,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006404 0,00535,00

21 - VL_BC_ICMS |C100|0|1|F7252|01|00|1|203040||22122008|14012009|194,63|1|0,00|0,00|194,63|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006412 0,00194,63

21 - VL_BC_ICMS |C100|0|1|F13672|01|00|1|686||29122008|14012009|325,00|1|0,00|0,00|325,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006434 0,00325,00

21 - VL_BC_ICMS |C100|0|1|F12564|01|00|1|8811||16012009|22012009|172,00|1|0,00|0,00|172,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006439 0,00109,00

21 - VL_BC_ICMS |C100|0|1|F406|01|00|1|1319||12012009|22012009|243,33|1|0,00|0,00|243,33|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006452 0,00188,33

21 - VL_BC_ICMS |C100|0|1|F12564|01|00|1|8777||15012009|22012009|223,00|1|0,00|0,00|223,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006466 0,00160,00

21 - VL_BC_ICMS |C100|0|1|F7326|01|00|1|2765||19012009|22012009|1435,00|1|0,00|0,00|1435,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006479 0,001.435,00



Página 104 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F702|01|00|1|9182||20012009|22012009|100,00|1|0,00|0,00|100,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006495 0,00100,00

21 - VL_BC_ICMS |C100|0|1|F274|01|00|1|11077||20012009|22012009|128,70|1|0,00|0,00|128,70|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006500 0,00128,70

21 - VL_BC_ICMS|C100|0|1|F13808|01|00|1|1537||02012009|22012009|1558,00|1|0,00|0,00|1558,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006505 0,001.558,00

21 - VL_BC_ICMS |C100|0|1|F274|01|00|1|10722||18122008|14012009|433,20|1|0,00|0,00|433,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006519 0,00433,20

21 - VL_BC_ICMS |C100|0|1|F274|01|00|1|10859||31122008|14012009|124,70|1|0,00|0,00|124,70|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006530 0,00124,70

21 - VL_BC_ICMS |C100|0|1|F9846|01|00|1|4698||23012009|26012009|1200,00|1|0,00|0,00|1200,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006535 0,001.200,00

21 - VL_BC_ICMS |C100|0|1|F423|01|00|1|7652||22012009|26012009|220,00|1|0,00|0,00|220,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006540 0,00220,00

21 - VL_BC_ICMS |C100|0|1|F68|01|00|1|3043||21012009|26012009|176,10|1|0,00|0,00|176,10|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006547 0,00176,10

21 - VL_BC_ICMS |C100|0|1|F456|01|00|9|173744||21012009|26012009|488,00|1|0,00|0,00|488,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006556 0,00488,00

21 - VL_BC_ICMS |C100|0|1|F11881|01|00|1|90244||22012009|26012009|838,00|1|0,00|0,00|838,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006562 0,00838,00

21 - VL_BC_ICMS |C100|0|1|F11845|01|00|1|1522||22012009|26012009|418,00|1|0,00|0,00|418,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006574 0,00418,00



Página 105 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F576|01|00|4|113323||21012009|26012009|572,00|1|0,00|0,00|572,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006584 0,00572,00

21 - VL_BC_ICMS |C100|0|1|F142|01|00|1|74071||21012009|26012009|185,05|1|0,00|0,00|185,05|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006589 0,00185,05

21 - VL_BC_ICMS |C100|0|1|F11305|01|00|2|4939||20012009|26012009|69,92|1|0,00|0,00|69,92|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006594 0,0069,92

21 - VL_BC_ICMS |C100|0|1|F269|01|00|1|323464||20012009|26012009|465,00|1|0,00|0,00|465,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006599 0,00465,00

21 - VL_BC_ICMS|C100|0|1|F14009|01|00|1|755||27012009|30012009|5850,40|1|1313,60|0,00|5850,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006604 0,005.850,40

21 - VL_BC_ICMS |C100|0|1|F11809|01|00|1|582||09122008|10012009|416,50|1|0,00|0,00|416,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006609 0,00416,50

21 - VL_BC_ICMS |C100|0|1|F7134|01|00|1|40297||22122008|12012009|99,91|1|0,00|0,00|99,91|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006625 0,0099,91

21 - VL_BC_ICMS |C100|0|1|F13996|01|00|1|10394||23122008|05012009|903,00|1|0,00|0,00|903,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006643 0,00903,00

21 - VL_BC_ICMS |C100|0|1|F7134|01|00|1|40296||22122008|12012009|215,10|1|0,00|0,00|215,10|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006646 0,00215,10

21 - VL_BC_ICMS |C100|0|1|F7134|01|00|1|40295||22122008|12012009|395,56|1|0,00|0,00|395,56|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006664 0,00395,56

21 - VL_BC_ICMS |C100|0|1|F11088|01|00|1|4721||18122008|12012009|580,80|1|0,00|0,00|580,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006679 0,00528,00



Página 106 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|0|1|F11088|01|00|1|4715||16122008|12012009|3030,50|1|0,00|0,00|3030,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006685 0,002.755,00

21 - VL_BC_ICMS |C100|0|1|F11088|01|00|1|4722||18122008|12012009|42,77|1|0,00|0,00|42,77|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006691 0,0038,88

21 - VL_BC_ICMS|C100|0|1|F11088|01|00|1|4716||16122008|12012009|15708,00|1|0,00|0,00|15708,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006696 0,0014.280,00

21 - VL_BC_ICMS|C100|0|1|F11088|01|00|1|4711||15122008|12012009|1213,41|1|0,00|0,00|1213,41|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006701 0,001.103,10

21 - VL_BC_ICMS|C100|0|1|F11088|01|00|1|4714||16122008|12012009|2980,34|1|0,00|0,00|2980,34|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006707 0,002.709,40

21 - VL_BC_ICMS|C100|0|1|F11382|01|00|1|491209||09012009|22012009|3898,57|1|0,00|0,00|3898,57|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006717 0,003.898,57

21 - VL_BC_ICMS|C100|0|0|C11130|55|00|1|9528|29090113642699000135550010000095280005507366|20012009|20012009|6000,00|1|0,00|0,00|6000,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006722 0,006.000,00

21 - VL_BC_ICMS |C100|0|1|F8194|01|00|1|32753||21012009|26012009|637,67|1|0,00|0,00|637,67|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006725 0,00637,67

21 - VL_BC_ICMS |C100|0|1|F13611|01|00|1|66||21012009|26012009|850,00|1|0,00|0,00|850,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006732 0,00850,00

21 - VL_BC_ICMS |C100|0|1|F3056|01|00|2|553||21012009|26012009|480,75|1|0,00|0,00|480,75|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006737 0,00480,75

21 - VL_BC_ICMS|C100|0|1|F11501|01|00|3|45914||20012009|26012009|19600,00|1|0,00|0,00|19600,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006742 0,0019.600,00



Página 107 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F108|01|00|1|4459||15012009|26012009|40,00|1|0,00|0,00|40,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006748 0,0040,00

21 - VL_BC_ICMS|C100|0|1|F11566|01|00|1|3687||23012009|26012009|1750,90|1|0,00|0,00|1750,90|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006753 0,001.750,90

21 - VL_BC_ICMS |C100|0|1|F11566|01|00|1|3685||23012009|26012009|7,33|1|0,00|0,00|7,33|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006761 0,007,33

21 - VL_BC_ICMS |C100|0|1|F875|01|00|2|12171||20012009|26012009|204,00|1|0,00|0,00|204,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006767 0,00204,00

21 - VL_BC_ICMS |C100|0|1|F13672|01|00|1|765||20012009|26012009|5720,00|1|0,00|0,00|5720,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006773 0,005.720,00

21 - VL_BC_ICMS |C100|0|1|F633|01|00|1|102005||19012009|26012009|618,00|1|0,00|0,00|618,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006778 0,00618,00

21 - VL_BC_ICMS |C100|0|1|F7326|01|00|1|2745||13012009|19012009|453,80|1|0,00|0,00|453,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006783 0,00453,80

21 - VL_BC_ICMS |C100|0|1|F7326|01|00|1|2744||12012009|19012009|1403,04|1|0,00|0,00|1403,04|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006789 0,001.403,04

21 - VL_BC_ICMS |C100|0|1|F2238|01|00|1|21384||13012009|19012009|126,00|1|0,00|0,00|126,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006797 0,00126,00

21 - VL_BC_ICMS |C100|0|1|F379|01|00|2|698||14012009|19012009|438,60|1|0,00|0,00|438,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006804 0,00438,60

21 - VL_BC_ICMS|C100|0|1|F590|01|00|2|233386||05012009|22012009|1120,00|1|0,00|0,00|1120,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006814 0,001.120,00



Página 108 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F12228|01|00|1|152||16012009|22012009|175,60|1|0,00|0,00|175,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006820 0,00175,60

21 - VL_BC_ICMS |C100|0|1|F7252|01|00|1|204124||13012009|22012009|133,74|1|0,00|0,00|133,74|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006828 0,00133,74

21 - VL_BC_ICMS |C100|0|1|F2926|01|00|1|469||12012009|22012009|225,00|1|0,00|0,00|225,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006833 0,00225,00

21 - VL_BC_ICMS |C100|0|1|F1071|01|00|1|18773||16012009|22012009|26,00|1|0,00|0,00|26,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006838 0,0026,00

21 - VL_BC_ICMS|C100|0|1|F11326|01|00|1|34916||14012009|22012009|1647,68|1|0,00|0,00|1647,68|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006843 0,001.647,68

21 - VL_BC_ICMS |C100|0|1|F13681|01|00|1|225||13012009|22012009|878,76|1|0,00|0,00|878,76|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006849 0,00878,76

21 - VL_BC_ICMS|C100|0|1|F12711|01|00|1|2583||19012009|22012009|2212,00|1|0,00|0,00|2212,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006856 0,002.212,00

21 - VL_BC_ICMS |C100|0|1|F456|01|00|9|173598||19012009|22012009|838,00|1|0,00|0,00|838,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006861 0,00838,00

21 - VL_BC_ICMS |C100|0|1|F503|01|00|1|13932||19012009|22012009|410,60|1|0,00|0,00|410,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006867 0,00410,60

21 - VL_BC_ICMS |C100|0|1|F13242|01|00|1|11745||14012009|22012009|394,20|1|0,00|0,00|394,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006874 0,00394,20

21 - VL_BC_ICMS |C100|0|1|F11186|01|00|2|3899||12012009|22012009|105,00|1|0,00|0,00|105,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006879 0,00105,00



Página 109 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|0|1|F13145|01|00|1|262855||15012009|22012009|5278,68|1|0,00|0,00|5278,68|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006884 0,005.278,68

21 - VL_BC_ICMS |C100|0|1|F423|01|00|1|7654||27012009|30012009|44,00|1|0,00|0,00|44,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006890 0,0044,00

21 - VL_BC_ICMS|C100|0|1|F7861|01|00|1|27059||29012009|30012009|1148,00|1|0,00|0,00|1148,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006896 0,001.148,00

21 - VL_BC_ICMS|C100|0|1|F13063|01|00|1|9834||23012009|30012009|1853,28|1|0,00|0,00|1853,28|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006901 0,001.853,28

21 - VL_BC_ICMS |C100|0|1|F524|01|00|2|1097||21012009|30012009|104,00|1|0,00|0,00|104,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006908 0,00104,00

21 - VL_BC_ICMS|C100|0|1|F9825|01|00|2|12124||07012009|30012009|1503,12|1|0,00|0,00|1503,12|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006913 0,001.503,12

21 - VL_BC_ICMS |C100|0|1|F394|01|00|1|150138||27012009|30012009|309,20|1|0,00|0,00|309,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006918 0,00309,20

21 - VL_BC_ICMS |C100|0|1|F14032|01|00|1|780||22012009|30012009|41,30|1|0,00|0,00|41,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006925 0,0041,30

21 - VL_BC_ICMS |C100|0|1|F148|01|00|1|3388||03122008|14012009|7195,14|1|0,00|0,00|7195,14|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006930 0,007.195,14

21 - VL_BC_ICMS |C100|0|1|F473|01|00|1|45163||23012009|26012009|819,10|1|0,00|0,00|819,10|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006939 0,00819,10

21 - VL_BC_ICMS|C100|0|1|F12926|01|00|3|211550||14012009|27012009|1102,00|1|0,00|0,00|1102,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006945 0,001.102,00



Página 110 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|0|1|F6712|01|00|1|21498||22012009|27012009|59,90|1|0,00|0,00|59,90|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006951 0,0059,90

21 - VL_BC_ICMS |C100|0|1|F189|01|00|1|19376||22012009|27012009|140,06|1|0,00|0,00|140,06|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006956 0,00140,06

21 - VL_BC_ICMS |C100|0|1|F4653|01|00|1|7019||22012009|27012009|136,00|1|4,75|0,00|136,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006967 0,00136,00

21 - VL_BC_ICMS|C100|0|1|F10946|01|00|1|144245||16012009|27012009|800,12|1|0,00|0,00|800,12|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006975 0,00800,12

21 - VL_BC_ICMS|C100|0|1|F7861|01|00|1|26692||21012009|27012009|1006,00|1|0,00|0,00|1006,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006981 0,001.006,00

21 - VL_BC_ICMS|C100|0|1|F7861|01|00|1|26530||20012009|27012009|2000,00|1|0,00|0,00|2000,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006987 0,002.000,00

21 - VL_BC_ICMS|C100|0|1|F14020|01|00|1|19379||23122008|14012009|2065,00|1|0,00|0,00|2065,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006992 0,002.065,00

21 - VL_BC_ICMS |C100|0|1|F9131|01|00|3|68588||24122008|14012009|512,50|1|0,00|0,00|512,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1007001 0,00512,50

21 - VL_BC_ICMS|C100|0|1|F14020|01|00|1|19378||23122008|14012009|2363,30|1|0,00|0,00|2363,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007006 0,002.363,30

21 - VL_BC_ICMS|C100|0|1|F256|01|00|1|265568||30122008|14012009|43358,00|1|0,00|0,00|43358,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007024 0,0043.358,00

21 - VL_BC_ICMS|C100|1|0|C8747|55|00|1|9551|29090113642699000135550010000095510007886761|22012009|22012009|10951,00|1|0,00|0,00|10951,00|1|615,54|0,00|0,00|4201,26|714,21|5597,73|237,40|510,17|||||

C1007032 4201,2610.203,43



Página 111 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C2727|55|00|1|9552|29090113642699000135550010000095520009687283|22012009|22012009|11060,00|1|0,00|0,00|11060,00|1|616,42|0,00|0,00|4243,25|721,35|5651,07|239,33|515,27|||||

C1007035 4243,2510.305,40

21 - VL_BC_ICMS|C100|1|0|C3358|55|00|1|9553|29090113642699000135550010000095530000213987|22012009|22012009|8295,00|1|0,00|0,00|8295,00|1|462,32|0,00|0,00|3182,44|541,01|4238,30|179,50|386,45|||||

C1007038 3182,447.729,05

21 - VL_BC_ICMS|C100|1|0|C10325|55|00|1|9554|29090113642699000135550010000095540008736196|22012009|22012009|2765,00|1|0,00|0,00|2765,00|1|154,11|0,00|0,00|1060,81|180,34|1412,77|59,83|128,82|||||

C1007041 1060,812.576,35

21 - VL_BC_ICMS|C100|1|0|C10801|55|00|1|9555|29090113642699000135550010000095550005737946|22012009|22012009|2800,00|1|0,00|0,00|2800,00|1|149,60|0,00|0,01|1074,45|182,66|1427,72|60,05|130,48|||||

C1007044 1074,452.609,47

21 - VL_BC_ICMS|C100|1|0|C10801|55|00|1|9556|29090113642699000135550010000095560008689648|22012009|22012009|7200,00|1|0,00|0,00|7200,00|1|374,00|0,00|0,00|2763,22|469,75|3666,45|153,55|335,54|||||

C1007047 2763,226.710,91

21 - VL_BC_ICMS|C100|1|0|C19|55|00|1|9557|29090113642699000135550010000095570001872207|22012009|22012009|10951,00|1|0,00|0,00|10951,00|1|615,54|0,00|0,00|4201,26|714,21|5597,73|237,40|510,17|||||

C1007050 4201,2610.203,43

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9558|29090113642699000135550010000095580000908183|22012009|22012009|11060,00|1|0,00|0,00|11060,00|2|523,60|0,00|0,01|4263,21|724,75|5371,64|188,43|517,70|||||

C1007053 4263,2110.353,87

21 - VL_BC_ICMS|C100|1|0|C10782|55|00|1|9559|29090113642699000135550010000095590003831189|22012009|22012009|11060,00|1|0,00|0,00|11060,00|1|708,54|0,00|0,00|4240,27|720,85|5692,83|246,93|514,91|||||

C1007056 4240,2710.298,16

21 - VL_BC_ICMS|C100|1|0|C10747|55|00|1|9560|29090113642699000135550010000095600007191355|22012009|22012009|31137,75|1|0,00|0,00|31137,75|1|1109,10|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007059 0,0031.137,75

21 - VL_BC_ICMS|C100|1|0|C9310|55|00|1|9561|29090113642699000135550010000095610007625158|22012009|22012009|11060,00|1|0,00|0,00|11060,00|1|708,54|0,00|0,00|4240,27|720,85|5692,83|246,93|514,91|||||

C1007062 4240,2710.298,16

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9562|29090113642699000135550010000095620007073233|22012009|22012009|11060,00|1|0,00|0,00|11060,00|2|523,60|0,00|0,01|4263,21|724,75|5371,64|188,43|517,70|||||

C1007065 4263,2110.353,87



Página 112 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C10916|55|00|1|9563|29090113642699000135550010000095630006712817|22012009|22012009|11883,00|1|0,00|0,00|11883,00|1|615,54|0,00|0,00|4560,51|775,29|6050,39|253,28|553,79|||||

C1007068 4560,5111.075,93

21 - VL_BC_ICMS|C100|1|0|C9606|55|00|1|9564|29090113642699000135550010000095640004763608|22012009|22012009|9800,00|1|0,00|0,00|9800,00|1|886,76|0,00|0,00|3748,81|637,30|5161,66|240,18|455,23|||||

C1007071 3748,819.104,59

21 - VL_BC_ICMS|C100|1|0|C10982|55|00|1|9565|29090113642699000135550010000095650003951289|22012009|22012009|9800,00|1|0,00|0,00|9800,00|1|886,76|0,00|0,00|3748,81|637,30|5161,66|240,18|455,23|||||

C1007074 3748,819.104,59

21 - VL_BC_ICMS|C100|1|0|C10142|55|00|1|9566|29090113642699000135550010000095660005396867|22012009|22012009|1200,00|1|0,00|0,00|1200,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007077 0,001.200,00

21 - VL_BC_ICMS|C100|1|0|C8556|55|00|1|9567|29090113642699000135550010000095670007802509|22012009|22012009|100,00|1|0,00|0,00|100,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007081 0,00100,00

21 - VL_BC_ICMS|C100|1|0|C2669|55|00|1|9568|29090113642699000135550010000095680001695449|22012009|22012009|1325,00|1|0,00|0,00|1325,00|1|95,01|0,00|0,00|507,66|86,30|686,60|30,42|61,65|||||

C1007084 507,661.232,93

21 - VL_BC_ICMS|C100|1|0|C2669|55|00|1|9569|29090113642699000135550010000095690007184516|22012009|22012009|9375,00|1|0,00|0,00|9375,00|1|791,75|0,00|0,00|3588,07|609,97|4912,17|225,10|435,71|||||

C1007087 3588,078.714,19

21 - VL_BC_ICMS|C100|1|0|C10627|55|00|1|9637|29090113642699000135550010000096370007944539|28012009|28012009|11900,00|1|0,00|0,00|11900,00|2|523,60|0,00|0,01|4586,99|779,79|5779,61|202,74|557,02|||||

C1007090 4586,9911.140,24

21 - VL_BC_ICMS|C100|1|0|C986|55|00|1|9638|29090113642699000135550010000096380001507401|28012009|28012009|11900,00|1|0,00|0,00|11900,00|1|616,42|0,00|0,00|4567,04|776,40|6059,04|253,64|554,59|||||

C1007093 4567,0411.091,77

21 - VL_BC_ICMS|C100|1|0|C830|55|00|1|9639|29090113642699000135550010000096390004497536|28012009|28012009|9800,00|1|0,00|0,00|9800,00|2|797,72|0,00|0,00|3777,53|642,18|4759,69|166,97|458,71|||||

C1007096 3777,539.174,32

21 - VL_BC_ICMS|C100|1|0|C11129|55|00|1|9640|29090113642699000135550010000096400000388946|28012009|28012009|8400,00|1|0,00|0,00|8400,00|1|760,08|0,00|0,00|3213,27|546,26|4424,27|205,87|390,20|||||

C1007099 3213,277.803,93



Página 113 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C10880|55|00|1|9641|29090113642699000135550010000096410008815603|28012009|28012009|1400,00|1|0,00|0,00|1400,00|1|126,68|0,00|0,00|535,55|91,04|737,38|34,31|65,03|||||

C1007102 535,551.300,66

21 - VL_BC_ICMS|C100|1|0|C10782|55|00|1|9642|29090113642699000135550010000096420004617731|28012009|28012009|12349,00|1|0,00|0,00|12349,00|1|707,53|0,00|0,00|4737,16|805,32|6318,41|268,81|575,25|||||

C1007105 4737,1611.504,94

21 - VL_BC_ICMS|C100|1|0|C10951|55|00|1|9643|29090113642699000135550010000096430000029883|28012009|28012009|14679,00|1|0,00|0,00|14679,00|1|796,58|0,00|0,00|5632,40|957,51|7490,42|315,86|683,96|||||

C1007108 5632,4013.679,18

21 - VL_BC_ICMS|C100|1|0|C9310|55|00|1|9644|29090113642699000135550010000096440003010030|28012009|28012009|11900,00|1|0,00|0,00|11900,00|1|708,54|0,00|0,00|4564,06|775,89|6100,80|261,25|554,22|||||

C1007111 4564,0611.084,53

21 - VL_BC_ICMS|C100|1|0|C10801|55|00|1|9645|29090113642699000135550010000096450009351570|28012009|28012009|10780,00|1|0,00|0,00|10780,00|2|523,60|0,00|0,00|4155,28|706,40|5235,65|183,66|504,59|||||

C1007114 4155,2810.091,75

21 - VL_BC_ICMS|C100|1|0|C10869|55|00|1|9646|29090113642699000135550010000096460005572498|28012009|28012009|7000,00|1|0,00|0,00|7000,00|2|280,50|0,00|0,01|2698,23|458,70|3399,77|119,26|327,66|||||

C1007117 2698,236.553,08

21 - VL_BC_ICMS|C100|1|0|C10869|55|00|1|9647|29090113642699000135550010000096470003142159|28012009|28012009|7000,00|1|0,00|0,00|7000,00|2|280,50|0,00|0,01|2698,23|458,70|3399,77|119,26|327,66|||||

C1007120 2698,236.553,08

21 - VL_BC_ICMS|C100|1|0|C11159|55|00|1|9648|29090113642699000135550010000096480002219147|28012009|28012009|8500,00|1|0,00|0,00|8500,00|1|440,30|0,00|0,01|3262,17|554,57|4327,88|181,17|396,14|||||

C1007123 3262,177.922,69

21 - VL_BC_ICMS|C100|1|0|C10767|55|00|1|9649|29090113642699000135550010000096490003649150|28012009|28012009|3400,00|1|0,00|0,00|3400,00|1|176,12|0,00|0,00|1304,87|221,83|1731,15|72,47|158,45|||||

C1007126 1304,873.169,08

21 - VL_BC_ICMS|C100|1|0|C10268|55|00|1|9660|29090113642699000135550010000096600005803324|30012009|30012009|2632,21|1|0,00|0,00|2632,21|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007129 0,002.632,21

21 - VL_BC_ICMS|C100|1|0|C9310|55|00|1|9661|29090113642699000135550010000096610008017246|30012009|30012009|11900,00|1|0,00|0,00|11900,00|1|708,54|0,00|0,00|4564,06|775,89|6100,80|261,25|554,22|||||

C1007136 4564,0611.084,53



Página 114 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C1028|55|00|1|9662|29090113642699000135550010000096620003138298|30012009|30012009|2350,00|1|0,00|0,00|2350,00|1|151,83|0,00|0,01|900,92|153,16|1210,17|52,57|109,41|||||

C1007139 900,922.188,02

21 - VL_BC_ICMS|C100|1|0|C10986|55|00|1|9663|29090113642699000135550010000096630009460458|30012009|30012009|3525,00|1|0,00|0,00|3525,00|1|313,43|0,00|0,00|1348,60|229,26|1854,11|85,94|163,76|||||

C1007142 1348,603.275,30

21 - VL_BC_ICMS|C100|1|0|C10677|55|00|1|9664|29090113642699000135550010000096640007389826|30012009|30012009|4550,00|1|0,00|0,00|4550,00|1|286,20|0,00|0,00|1744,58|296,58|2339,59|101,15|211,85|||||

C1007145 1744,584.237,00

21 - VL_BC_ICMS|C100|1|0|C6201|55|00|1|9665|29090113642699000135550010000096650006451800|30012009|30012009|700,00|1|0,00|0,00|700,00|1|50,61|0,00|0,00|268,19|45,59|362,92|16,11|32,56|||||

C1007148 268,19651,33

21 - VL_BC_ICMS|C100|1|0|C11161|55|00|1|9666|29090113642699000135550010000096660004683949|30012009|30012009|9100,00|1|0,00|0,00|9100,00|1|905,45|0,00|0,00|3478,39|591,33|4830,15|229,80|422,39|||||

C1007151 3478,398.447,81

21 - VL_BC_ICMS|C100|1|0|C2032|55|00|1|9667|29090113642699000135550010000096670000273689|30012009|30012009|9800,00|1|0,00|0,00|9800,00|1|797,72|0,00|0,00|3751,70|637,79|5121,29|232,83|455,58|||||

C1007154 3751,709.111,59

21 - VL_BC_ICMS|C100|1|0|C1032|55|00|1|9668|29090113642699000135550010000096680001126342|30012009|30012009|9800,00|1|0,00|0,00|9800,00|1|886,76|0,00|0,00|3748,81|637,30|5161,66|240,18|455,23|||||

C1007157 3748,819.104,59

21 - VL_BC_ICMS|C100|1|0|C10869|55|00|1|9669|29090113642699000135550010000096690004937810|30012009|30012009|13048,00|1|0,00|0,00|13048,00|2|522,85|0,00|0,00|5029,51|855,02|6337,18|222,30|610,75|||||

C1007160 5029,5112.214,95

21 - VL_BC_ICMS|C100|1|0|C10782|55|00|1|9670|29090113642699000135550010000096700000266297|30012009|30012009|12180,00|1|0,00|0,00|12180,00|1|708,54|0,00|0,01|4671,98|794,24|6236,79|266,01|567,34|||||

C1007163 4671,9811.346,65

21 - VL_BC_ICMS|C100|1|0|C3347|55|00|1|9671|29090113642699000135550010000096710004892610|30012009|30012009|5081,15|1|0,00|0,00|5081,15|1|224,40|0,00|0,00|1958,59|332,96|2467,82|86,57|237,84|||||

C1007166 1958,594.756,74

21 - VL_BC_ICMS|C100|1|0|C3347|55|00|1|9672|29090113642699000135550010000096720006630092|30012009|30012009|5081,15|1|0,00|0,00|5081,15|1|224,40|0,00|0,00|1958,59|332,96|2467,82|86,57|237,84|||||

C1007169 1958,594.756,74



Página 115 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C6545|55|00|1|9673|29090113642699000135550010000096730003935175|30012009|30012009|4233,00|1|0,00|0,00|4233,00|1|219,27|0,00|0,00|1624,56|276,18|2155,29|90,22|197,28|||||

C1007172 1624,563.945,50

21 - VL_BC_ICMS|C100|1|0|C6546|55|00|1|9674|29090113642699000135550010000096740002847229|30012009|30012009|3825,00|1|0,00|0,00|3825,00|1|198,14|0,00|0,01|1467,98|249,56|1947,55|81,52|178,27|||||

C1007175 1467,983.565,21

21 - VL_BC_ICMS|C100|1|0|C911|55|00|1|9675|29090113642699000135550010000096750008993402|30012009|30012009|3825,00|1|0,00|0,00|3825,00|1|198,14|0,00|0,01|1467,98|249,56|1947,55|81,52|178,27|||||

C1007178 1467,983.565,21

21 - VL_BC_ICMS|C100|1|0|C8571|55|00|1|9677|29090113642699000135550010000096770001370650|30012009|30012009|22400,00|1|0,00|0,00|22400,00|1|2026,88|0,00|0,00|8568,72|1456,68|11798,07|548,99|1040,52|||||

C1007181 8568,7220.810,49

21 - VL_BC_ICMS|C100|1|0|C830|55|00|1|9678|29090113642699000135550010000096780001166375|30012009|30012009|9800,00|1|0,00|0,00|9800,00|1|797,72|0,00|0,00|3751,70|637,79|5121,29|232,83|455,58|||||

C1007184 3751,709.111,59

21 - VL_BC_ICMS|C100|1|0|C8655|55|00|1|9679|29090113642699000135550010000096790007271003|30012009|30012009|13281,00|1|0,00|0,00|13281,00|1|615,54|0,00|0,01|5099,39|866,90|6729,37|277,09|619,24|||||

C1007187 5099,3912.384,67

21 - VL_BC_ICMS|C100|1|0|C830|55|00|1|9680|29090113642699000135550010000096800002379907|30012009|30012009|9800,00|1|0,00|0,00|9800,00|1|797,72|0,00|0,00|3751,70|637,79|5121,29|232,83|455,58|||||

C1007190 3751,709.111,59

21 - VL_BC_ICMS|C100|1|0|C11159|55|00|1|9681|29090113642699000135550010000096810000623875|30012009|30012009|12180,00|1|0,00|0,00|12180,00|1|616,42|0,00|0,00|4674,96|794,74|6195,03|258,42|567,69|||||

C1007193 4674,9611.353,89

21 - VL_BC_ICMS|C100|1|0|C11006|55|00|1|9676|29090113642699000135550010000096760009325028|30012009|30012009|2850,00|1|0,00|0,00|2850,00|2|112,20|0,00|0,01|1098,57|186,76|1384,19|48,55|133,41|||||

C1007196 1098,572.668,04

21 - VL_BC_ICMS|C100|1|0|C11150|55|00|1|9618|29090113642699000135550010000096180001998127|27012009|27012009|22400,00|1|0,00|0,00|22400,00|1|1619,52|0,00|0,00|8581,91|1458,92|11613,41|515,36|1042,12|||||

C1007199 8581,9120.842,52

21 - VL_BC_ICMS|C100|1|0|C10747|55|00|1|9619|29090113642699000135550010000096190005001450|27012009|27012009|7362,60|1|0,00|0,00|7362,60|1|262,25|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007202 0,007.362,60



Página 116 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C10747|55|00|1|9620|29090113642699000135550010000096200009446555|27012009|27012009|8232,00|1|0,00|0,00|8232,00|1|293,22|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007205 0,008.232,00

21 - VL_BC_ICMS|C100|1|0|C11148|55|00|1|9621|29090113642699000135550010000096210001417669|27012009|27012009|22400,00|1|0,00|0,00|22400,00|1|2228,80|0,00|0,00|8562,18|1455,57|11889,60|565,66|1039,73|||||

C1007208 8562,1820.794,61

21 - VL_BC_ICMS|C100|1|0|C11157|55|00|1|9622|29090113642699000135550010000096220008116122|27012009|27012009|7690,80|1|0,00|0,00|7690,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007211 0,007.690,80

21 - VL_BC_ICMS|C100|1|0|C830|55|00|1|9623|29090113642699000135550010000096230009986055|27012009|27012009|9800,00|1|0,00|0,00|9800,00|1|797,72|0,00|0,00|3751,70|637,79|5121,29|232,83|455,58|||||

C1007215 3751,709.111,59

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9624|29090113642699000135550010000096240009711584|27012009|27012009|9800,00|1|0,00|0,00|9800,00|2|523,60|0,00|0,00|3777,53|642,18|4759,69|166,97|458,71|||||

C1007218 3777,539.174,32

21 - VL_BC_ICMS|C100|1|0|C8659|55|00|1|9625|29090113642699000135550010000096250008003702|27012009|27012009|10951,00|1|0,00|0,00|10951,00|1|615,54|0,00|0,00|4201,26|714,21|5597,73|237,40|510,17|||||

C1007221 4201,2610.203,43

21 - VL_BC_ICMS|C100|1|0|C8556|55|00|1|9626|29090113642699000135550010000096260008964270|27012009|27012009|1400,00|1|0,00|0,00|1400,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007224 0,001.400,00

21 - VL_BC_ICMS|C100|1|0|C10279|55|00|1|9627|29090113642699000135550010000096270007196269|27012009|27012009|1114,09|1|0,00|0,00|1114,09|1|70,45|0,00|0,00|429,43|73,00|541,09|18,99|52,15|||||

C1007227 429,431.042,95

21 - VL_BC_ICMS|C100|1|0|C47|55|00|1|9628|29090113642699000135550010000096280007444359|27012009|27012009|380,00|1|0,00|0,00|380,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007230 0,00380,00

21 - VL_BC_ICMS|C100|1|0|C10279|55|00|1|9629|29090113642699000135550010000096290007857936|27012009|27012009|3760,03|1|0,00|0,00|3760,03|1|237,76|0,00|0,00|1449,35|246,39|1826,18|64,06|176,00|||||

C1007234 1449,353.519,97

21 - VL_BC_ICMS|C100|1|0|C10279|55|00|1|9630|29090113642699000135550010000096300008844901|27012009|27012009|1052,51|1|0,00|0,00|1052,51|1|59,44|0,00|0,00|405,70|68,97|511,19|17,93|49,27|||||

C1007237 405,70985,31



Página 117 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C3358|55|00|1|9631|29090113642699000135550010000096310009463291|27012009|27012009|11900,00|1|0,00|0,00|11900,00|1|616,42|0,00|0,00|4567,04|776,40|6059,04|253,64|554,59|||||

C1007240 4567,0411.091,77

21 - VL_BC_ICMS|C100|1|0|C10181|55|00|1|9632|29090113642699000135550010000096320009607975|27012009|27012009|1400,00|1|0,00|0,00|1400,00|1|126,68|0,00|0,00|535,55|91,04|737,38|34,31|65,03|||||

C1007243 535,551.300,66

21 - VL_BC_ICMS|C100|1|0|C11129|55|00|1|9633|29090113642699000135550010000096330005985069|27012009|27012009|8400,00|1|0,00|0,00|8400,00|1|760,08|0,00|0,00|3213,27|546,26|4424,27|205,87|390,20|||||

C1007246 3213,277.803,93

21 - VL_BC_ICMS|C100|1|0|C911|55|00|1|9634|29090113642699000135550010000096340007952556|27012009|27012009|3825,00|1|0,00|0,00|3825,00|1|198,14|0,00|0,01|1467,98|249,56|1947,55|81,52|178,27|||||

C1007249 1467,983.565,21

21 - VL_BC_ICMS|C100|1|0|C6546|55|00|1|9635|29090113642699000135550010000096350008220491|27012009|27012009|3825,00|1|0,00|0,00|3825,00|1|198,14|0,00|0,01|1467,98|249,56|1947,55|81,52|178,27|||||

C1007252 1467,983.565,21

21 - VL_BC_ICMS|C100|1|0|C6545|55|00|1|9636|29090113642699000135550010000096360005855612|27012009|27012009|4233,00|1|0,00|0,00|4233,00|1|219,27|0,00|0,00|1624,56|276,18|2155,29|90,22|197,28|||||

C1007255 1624,563.945,50

21 - VL_BC_ICMS|C100|1|0|C8872|55|00|1|9650|29090113642699000135550010000096500005808370|29012009|29012009|31255,00|1|0,00|0,00|31255,00|1|2273,50|0,00|0,00|11973,99|2035,58|16210,57|720,22|1454,04|||||

C1007258 11973,9929.080,74

21 - VL_BC_ICMS|C100|1|0|C10986|55|00|1|9651|29090113642699000135550010000096510002783463|29012009|29012009|9718,09|1|0,00|0,00|9718,09|1|975,10|0,00|0,00|3745,95|636,81|4719,90|165,57|454,88|||||

C1007261 3745,959.097,64

21 - VL_BC_ICMS|C100|1|0|C10869|55|00|1|9652|29090113642699000135550010000096520009819835|29012009|29012009|13048,00|1|0,00|0,00|13048,00|2|522,85|0,00|0,00|5029,51|855,02|6337,18|222,30|610,75|||||

C1007264 5029,5112.214,95

21 - VL_BC_ICMS|C100|1|0|C10869|55|00|1|9653|29090113642699000135550010000096530003862116|29012009|29012009|13048,00|1|0,00|0,00|13048,00|2|522,85|0,00|0,00|5029,51|855,02|6337,18|222,30|610,75|||||

C1007267 5029,5112.214,95

21 - VL_BC_ICMS|C100|1|0|C8659|55|00|1|9654|29090113642699000135550010000096540006423480|29012009|29012009|11883,00|1|0,00|0,00|11883,00|1|615,54|0,00|0,00|4560,51|775,29|6050,39|253,28|553,79|||||

C1007270 4560,5111.075,93



Página 118 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C11148|55|00|1|9655|29090113642699000135550010000096550003936475|29012009|29012009|9800,00|1|0,00|0,00|9800,00|1|975,10|0,00|0,00|3745,95|636,81|5201,70|247,48|454,88|||||

C1007273 3745,959.097,64

21 - VL_BC_ICMS|C100|1|0|C11148|55|00|1|9656|29090113642699000135550010000096560007526961|29012009|29012009|9800,00|1|0,00|0,00|9800,00|1|975,10|0,00|0,00|3745,95|636,81|5201,70|247,48|454,88|||||

C1007276 3745,959.097,64

21 - VL_BC_ICMS|C100|1|0|C1084|55|00|1|9657|29090113642699000135550010000096570007293816|29012009|29012009|10436,24|1|0,00|0,00|10436,24|1|759,15|0,00|0,00|4022,77|683,87|5068,69|177,81|488,50|||||

C1007279 4022,779.769,93

21 - VL_BC_ICMS|C100|1|0|C11159|55|00|1|9658|29090113642699000135550010000096580008726063|29012009|29012009|12180,00|1|0,00|0,00|12180,00|1|616,42|0,00|0,00|4674,96|794,74|6195,03|258,42|567,69|||||

C1007282 4674,9611.353,89

21 - VL_BC_ICMS|C100|1|0|C10680|55|00|1|9659|29090113642699000135550010000096590001733614|29012009|29012009|11857,50|1|0,00|0,00|11857,50|1|614,22|0,00|0,00|4550,73|773,62|6037,40|252,74|552,60|||||

C1007285 4550,7311.052,16

21 - VL_BC_ICMS|C100|1|0|C10747|55|00|1|9617|29090113642699000135550010000096170007880813|27012009|27012009|15594,60|1|0,00|0,00|15594,60|1|555,46|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007288 0,0015.594,60

21 - VL_BC_ICMS|C100|1|0|C10869|55|00|1|9570|29090113642699000135550010000095700001180986|23012009|23012009|13048,00|1|0,00|0,00|13048,00|2|522,85|0,00|0,00|5029,51|855,02|6337,18|222,30|610,75|||||

C1007291 5029,5112.214,95

21 - VL_BC_ICMS|C100|1|0|C10782|55|00|1|9571|29090113642699000135550010000095710003827569|23012009|23012009|12180,00|1|0,00|0,00|12180,00|1|708,54|0,00|0,01|4671,98|794,24|6236,79|266,01|567,34|||||

C1007294 4671,9811.346,65

21 - VL_BC_ICMS|C100|1|0|C1066|55|00|1|9575|29090113642699000135550010000095750000201501|23012009|23012009|1050,00|1|0,00|0,00|1050,00|1|95,01|0,00|0,00|401,66|68,28|553,03|25,74|48,77|||||

C1007306 401,66975,49

21 - VL_BC_ICMS|C100|1|0|C6251|55|00|1|9577|29090113642699000135550010000095770006419830|23012009|23012009|350,00|1|0,00|0,00|350,00|1|34,83|0,00|0,00|133,79|22,74|185,78|8,84|16,24|||||

C1007312 133,79324,92

21 - VL_BC_ICMS|C100|1|0|C906|55|00|1|9578|29090113642699000135550010000095780000460363|23012009|23012009|7000,00|1|0,00|0,00|7000,00|1|633,40|0,00|0,00|2677,73|455,21|3686,90|171,56|325,16|||||

C1007315 2677,736.503,28



Página 119 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C11096|55|00|1|9579|29090113642699000135550010000095790008668637|23012009|23012009|3700,00|1|0,00|0,00|3700,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007318 0,003.700,00

21 - VL_BC_ICMS|C100|1|0|C10801|55|00|1|9580|29090113642699000135550010000095800003280119|23012009|23012009|10580,00|1|0,00|0,00|10580,00|2|516,12|0,00|0,00|4078,19|693,29|5138,52|180,26|495,22|||||

C1007322 4078,199.904,52

21 - VL_BC_ICMS|C100|1|0|C11148|55|00|1|9582|29090113642699000135550010000095820007460302|23012009|23012009|9800,00|1|0,00|0,00|9800,00|1|975,10|0,00|0,00|3745,95|636,81|5201,70|247,48|454,88|||||

C1007326 3745,959.097,64

21 - VL_BC_ICMS|C100|1|0|C11152|55|00|1|9583|29090113642699000135550010000095830005756996|23012009|23012009|6000,00|1|0,00|0,00|6000,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007329 0,006.000,00

21 - VL_BC_ICMS|C100|1|0|C9517|55|00|1|9585|29090113642699000135550010000095850007144046|23012009|23012009|9473,10|1|0,00|0,00|9473,10|1|337,42|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007333 0,009.473,10

21 - VL_BC_ICMS|C100|1|0|C9517|55|00|1|9586|29090113642699000135550010000095860000751203|23012009|23012009|6121,50|1|0,00|0,00|6121,50|1|218,04|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007336 0,006.121,50

21 - VL_BC_ICMS|C100|1|0|C10008|55|00|1|9587|29090113642699000135550010000095870002343495|23012009|23012009|8400,00|1|0,00|0,00|8400,00|1|835,80|0,00|0,00|3210,82|545,84|4458,60|212,12|389,90|||||

C1007339 3210,827.797,98

21 - VL_BC_ICMS|C100|1|0|C1388|55|00|1|9588|29090113642699000135550010000095880006999805|23012009|23012009|6300,00|1|0,00|0,00|6300,00|1|455,49|0,00|0,00|2413,66|410,32|3266,27|144,95|293,09|||||

C1007342 2413,665.861,96

21 - VL_BC_ICMS|C100|1|0|C5445|55|00|1|9589|29090113642699000135550010000095890000109139|23012009|23012009|2100,00|1|0,00|0,00|2100,00|1|170,94|0,00|0,01|803,93|136,67|1097,42|49,89|97,63|||||

C1007345 803,931.952,48

21 - VL_BC_ICMS|C100|1|0|C1073|55|00|1|9590|29090113642699000135550010000095900001908010|23012009|23012009|1400,00|1|0,00|0,00|1400,00|1|101,22|0,00|0,00|536,37|91,18|725,84|32,21|65,13|||||

C1007348 536,371.302,66

21 - VL_BC_ICMS|C100|1|0|C10801|55|00|1|9591|29090113642699000135550010000095910002521515|23012009|23012009|6000,00|1|0,00|0,00|6000,00|2|299,20|0,00|0,00|2312,77|393,17|2914,09|102,23|280,84|||||

C1007351 2312,775.616,93



Página 120 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C10801|55|00|1|9592|29090113642699000135550010000095920007836406|23012009|23012009|2990,00|1|0,00|0,00|2990,00|2|145,86|0,00|0,00|1152,53|195,93|1452,19|50,94|139,96|||||

C1007354 1152,532.799,10

21 - VL_BC_ICMS|C100|1|0|C830|55|00|1|9593|29090113642699000135550010000095930001998037|23012009|23012009|9800,00|1|0,00|0,00|9800,00|1|797,72|0,00|0,00|3751,70|637,79|5121,29|232,83|455,58|||||

C1007357 3751,709.111,59

21 - VL_BC_ICMS|C100|1|0|C9517|55|00|1|9292|29090113642699000135550010000092920005112900|05012009|05012009|18373,95|1|0,00|0,00|18373,95|1|654,46|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007360 0,0018.373,95

21 - VL_BC_ICMS|C100|1|0|C10911|55|00|1|9293|29090113642699000135550010000092930006210881|05012009|05012009|8497,82|1|0,00|0,00|8497,82|1|264,00|0,00|0,00|3275,59|556,85|4127,24|144,78|397,76|||||

C1007363 3275,597.955,28

21 - VL_BC_ICMS|C100|1|0|C9310|55|00|1|9294|29090113642699000135550010000092940001014178|05012009|05012009|9940,00|1|0,00|0,00|9940,00|1|708,54|0,00|0,00|3808,55|647,45|5148,86|227,86|462,48|||||

C1007366 3808,559.249,66

21 - VL_BC_ICMS|C100|1|0|C5445|55|00|1|9295|29090113642699000135550010000092950005273051|05012009|05012009|2100,00|1|0,00|0,00|2100,00|1|170,94|0,00|0,01|803,93|136,67|1097,42|49,89|97,63|||||

C1007369 803,931.952,48

21 - VL_BC_ICMS|C100|1|0|C4999|55|00|1|9296|29090113642699000135550010000092960006520521|05012009|05012009|1400,00|1|0,00|0,00|1400,00|1|101,22|0,00|0,00|536,37|91,18|725,84|32,21|65,13|||||

C1007372 536,371.302,66

21 - VL_BC_ICMS|C100|1|0|C1388|55|00|1|9297|29090113642699000135550010000092970007245122|05012009|05012009|3500,00|1|0,00|0,00|3500,00|1|253,05|0,00|0,01|1340,92|227,96|1814,59|80,52|162,84|||||

C1007375 1340,923.256,64

21 - VL_BC_ICMS|C100|1|0|C9184|55|00|1|9298|29090113642699000135550010000092980006546258|05012009|05012009|2800,00|1|0,00|0,00|2800,00|1|253,36|0,00|0,00|1071,09|182,09|1474,76|68,62|130,07|||||

C1007378 1071,092.601,31

21 - VL_BC_ICMS|C100|1|0|C10911|55|00|1|9299|29090113642699000135550010000092990005175571|05012009|05012009|9940,00|1|0,00|0,00|9940,00|1|523,60|0,00|0,00|3814,54|648,47|5065,03|212,59|463,20|||||

C1007381 3814,549.264,21

21 - VL_BC_ICMS|C100|1|0|C9517|55|00|1|9300|29090113642699000135550010000093000000743760|05012009|05012009|15569,40|1|0,00|0,00|15569,40|1|554,57|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007384 0,0015.569,40



Página 121 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9301|29090113642699000135550010000093010007210420|05012009|05012009|9756,01|1|0,00|0,00|9756,01|1|523,60|0,00|0,00|3760,57|639,30|4738,32|166,21|456,66|||||

C1007387 3760,579.133,14

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9302|29090113642699000135550010000093020005154687|05012009|05012009|10080,00|1|0,00|0,00|10080,00|1|523,60|0,00|0,01|3868,50|657,65|5133,02|214,96|469,77|||||

C1007390 3868,509.395,27

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9305|29090113642699000135550010000093050000292706|05012009|05012009|10036,02|1|0,00|0,00|10036,02|1|523,60|0,00|0,01|3868,50|657,65|4874,31|170,98|469,77|||||

C1007399 3868,509.395,27

21 - VL_BC_ICMS|C100|1|0|C10869|55|00|1|9306|29090113642699000135550010000093060007863935|05012009|05012009|10951,00|1|0,00|0,00|10951,00|1|522,85|0,00|0,00|4204,26|714,72|5555,71|229,75|510,53|||||

C1007402 4204,2610.210,72

21 - VL_BC_ICMS|C100|1|0|C10869|55|00|1|9307|29090113642699000135550010000093070002397984|05012009|05012009|10951,00|1|0,00|0,00|10951,00|1|522,85|0,00|0,00|4204,26|714,72|5555,71|229,75|510,53|||||

C1007405 4204,2610.210,72

21 - VL_BC_ICMS|C100|1|0|C10782|55|00|1|9308|29090113642699000135550010000093080007576680|05012009|05012009|11650,00|1|0,00|0,00|11650,00|1|707,53|0,00|0,00|4467,72|759,51|5978,92|256,91|542,52|||||

C1007408 4467,7210.850,57

21 - VL_BC_ICMS|C100|1|0|C10627|55|00|1|9309|29090113642699000135550010000093090008898572|05012009|05012009|9940,00|1|0,00|0,00|9940,00|1|523,60|0,00|0,00|3814,54|648,47|5065,03|212,59|463,20|||||

C1007411 3814,549.264,21

21 - VL_BC_ICMS|C100|1|0|C1031|55|00|1|9310|29090113642699000135550010000093100006069227|06012009|06012009|22400,00|1|0,00|0,00|22400,00|1|1823,36|0,00|0,00|8575,31|1457,80|11705,81|532,19|1041,32|||||

C1007414 8575,3120.826,49

21 - VL_BC_ICMS|C100|1|0|C1017|55|00|1|9312|29090113642699000135550010000093120000726964|06012009|06012009|1768,85|1|0,00|0,00|1768,85|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007420 0,001.768,85

21 - VL_BC_ICMS|C100|1|0|C10268|55|00|1|9313|29090113642699000135550010000093130001081565|06012009|06012009|1515,75|1|0,00|0,00|1515,75|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007429 0,001.515,75

21 - VL_BC_ICMS|C100|1|0|C10268|55|00|1|9314|29090113642699000135550010000093140007160723|06012009|06012009|1027,76|1|0,00|0,00|1027,76|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007435 0,001.027,76



Página 122 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C10624|55|00|1|9315|29090113642699000135550010000093150001256688|06012009|06012009|18900,00|1|0,00|0,00|18900,00|1|1710,18|0,00|0,00|7229,86|1229,08|9954,62|463,21|877,94|||||

C1007439 7229,8617.558,85

21 - VL_BC_ICMS|C100|1|0|C10855|55|00|1|9316|29090113642699000135550010000093160006278237|06012009|06012009|3750,00|1|0,00|0,00|3750,00|1|168,30|0,00|0,00|1440,03|244,81|1897,60|77,78|174,87|||||

C1007442 1440,033.497,35

21 - VL_BC_ICMS|C100|1|0|C1035|55|00|1|9317|29090113642699000135550010000093170004757151|06012009|06012009|3476,07|1|0,00|0,00|3476,07|1|284,90|0,00|0,00|1339,89|227,78|1688,27|59,23|162,70|||||

C1007445 1339,893.254,14

21 - VL_BC_ICMS|C100|1|0|C11142|55|00|1|9318|29090113642699000135550010000093180009415060|06012009|06012009|6266,72|1|0,00|0,00|6266,72|1|396,27|0,00|0,00|2415,58|410,65|3043,63|106,77|293,33|||||

C1007448 2415,585.866,62

21 - VL_BC_ICMS|C100|1|0|C3347|55|00|1|9319|29090113642699000135550010000093190008542200|06012009|06012009|4241,15|1|0,00|0,00|4241,15|1|224,40|0,00|0,01|1634,80|277,92|2059,85|72,25|198,53|||||

C1007451 1634,803.970,37

21 - VL_BC_ICMS|C100|1|0|C3347|55|00|1|9320|29090113642699000135550010000093200001517007|06012009|06012009|4581,15|1|0,00|0,00|4581,15|1|224,40|0,00|0,00|1765,86|300,20|2224,98|78,05|214,43|||||

C1007454 1765,864.288,67

21 - VL_BC_ICMS|C100|1|0|C10624|55|00|1|9321|29090113642699000135550010000093210007911006|06012009|06012009|9800,00|1|0,00|0,00|9800,00|1|886,76|0,00|0,00|3748,81|637,30|5161,66|240,18|455,23|||||

C1007457 3748,819.104,59

21 - VL_BC_ICMS|C100|1|0|C473|55|00|1|9322|29090113642699000135550010000093220009547643|06012009|06012009|31153,50|1|0,00|0,00|31153,50|1|1109,66|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007460 0,0031.153,50

21 - VL_BC_ICMS|C100|1|0|C2727|55|00|1|9323|29090113642699000135550010000093230007772094|06012009|06012009|8280,00|1|0,00|0,00|8280,00|1|506,35|0,00|0,00|3175,23|539,79|4250,98|182,88|385,57|||||

C1007463 3175,237.711,55

21 - VL_BC_ICMS|C100|1|0|C2727|55|00|1|9324|29090113642699000135550010000093240009722679|06012009|06012009|1800,00|1|0,00|0,00|1800,00|1|110,08|0,00|0,01|690,27|117,35|924,12|39,75|83,83|||||

C1007466 690,271.676,42

21 - VL_BC_ICMS|C100|1|0|C9184|55|00|1|9325|29090113642699000135550010000093250006197708|06012009|06012009|3500,00|1|0,00|0,00|3500,00|1|316,70|0,00|0,00|1338,86|227,61|1843,45|85,78|162,58|||||

C1007469 1338,863.251,64



Página 123 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C4662|55|00|1|9326|29090113642699000135550010000093260005785239|06012009|06012009|2450,00|1|0,00|0,00|2450,00|1|221,69|0,00|0,00|937,20|159,32|1290,42|60,05|113,80|||||

C1007472 937,202.276,15

21 - VL_BC_ICMS|C100|1|0|C1388|55|00|1|9327|29090113642699000135550010000093270003408630|06012009|06012009|3850,00|1|0,00|0,00|3850,00|1|278,36|0,00|0,00|1475,02|250,75|1996,06|88,58|179,11|||||

C1007475 1475,023.582,31

21 - VL_BC_ICMS|C100|1|0|C9972|55|00|1|9329|29090113642699000135550010000093290001895953|06012009|06012009|1750,00|1|0,00|0,00|1750,00|1|158,35|0,00|0,00|669,43|113,80|921,72|42,89|81,29|||||

C1007481 669,431.625,82

21 - VL_BC_ICMS|C100|1|0|C10783|55|00|1|9330|29090113642699000135550010000093300006863660|06012009|06012009|3243,00|1|0,00|0,00|3243,00|1|262,23|0,00|0,00|1241,56|211,07|1693,94|76,90|150,77|||||

C1007484 1241,563.015,33

21 - VL_BC_ICMS|C100|1|0|C10782|55|00|1|9408|29090113642699000135550010000094080005249440|09012009|09012009|10500,00|1|0,00|0,00|10500,00|1|708,54|0,00|0,00|4024,41|684,15|5420,85|237,39|488,70|||||

C1007487 4024,419.773,91

21 - VL_BC_ICMS|C100|1|0|C19|55|00|1|9409|29090113642699000135550010000094090007680862|09012009|09012009|10951,00|1|0,00|0,00|10951,00|1|615,54|0,00|0,00|4201,26|714,21|5597,73|237,40|510,17|||||

C1007490 4201,2610.203,43

21 - VL_BC_ICMS|C100|1|0|C2514|55|00|1|9333|29090113642699000135550010000093330008632209|06012009|06012009|235,00|1|0,00|0,00|235,00|1|20,90|0,00|0,00|89,91|15,28|123,61|5,73|10,92|||||

C1007493 89,91218,35

21 - VL_BC_ICMS|C100|1|0|C3915|55|00|1|9334|29090113642699000135550010000093340002293132|06012009|06012009|282,00|1|0,00|0,00|282,00|1|22,80|0,00|0,00|107,96|18,35|147,30|6,69|13,11|||||

C1007496 107,96262,20

21 - VL_BC_ICMS|C100|1|0|C10783|55|00|1|9335|29090113642699000135550010000093350003815547|06012009|06012009|235,00|1|0,00|0,00|235,00|1|19,00|0,00|0,00|89,97|15,29|122,75|5,58|10,92|||||

C1007499 89,97218,50

21 - VL_BC_ICMS|C100|1|0|C11105|55|00|1|9336|29090113642699000135550010000093360002711850|06012009|06012009|9732,99|1|0,00|0,00|9732,99|1|797,72|0,00|0,00|3751,70|637,79|4727,14|165,82|455,58|||||

C1007502 3751,709.111,59

21 - VL_BC_ICMS|C100|1|0|C10025|55|00|1|9337|29090113642699000135550010000093370002313860|06012009|06012009|1050,00|1|0,00|0,00|1050,00|1|75,92|0,00|0,01|402,28|68,39|544,38|24,15|48,86|||||

C1007505 402,28976,99



Página 124 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C8579|55|00|1|9338|29090113642699000135550010000093380009251744|06012009|06012009|1750,00|1|0,00|0,00|1750,00|1|126,53|0,00|0,00|670,46|113,98|907,30|40,26|81,42|||||

C1007508 670,461.628,32

21 - VL_BC_ICMS|C100|1|0|C10677|55|00|1|9339|29090113642699000135550010000093390005247332|06012009|06012009|2450,00|1|0,00|0,00|2450,00|1|154,11|0,00|0,01|939,39|159,70|1259,78|54,46|114,08|||||

C1007511 939,392.281,46

21 - VL_BC_ICMS|C100|1|0|C3994|55|00|1|9340|29090113642699000135550010000093400000855157|06012009|06012009|3500,00|1|0,00|0,00|3500,00|1|220,15|0,00|0,00|1341,99|228,14|1799,68|77,81|162,96|||||

C1007514 1341,993.259,23

21 - VL_BC_ICMS|C100|1|0|C11105|55|00|1|9341|29090113642699000135550010000093410003684784|06012009|06012009|1050,00|1|0,00|0,00|1050,00|1|85,47|0,00|0,00|401,97|68,33|548,71|24,95|48,81|||||

C1007517 401,97976,24

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9342|29090113642699000135550010000093420003411599|06012009|06012009|4248,00|1|0,00|0,00|4248,00|1|220,66|0,00|0,01|1630,30|277,15|2163,20|90,59|197,98|||||

C1007520 1630,303.959,43

21 - VL_BC_ICMS|C100|1|0|C10986|55|00|1|9344|29090113642699000135550010000093440001689080|06012009|06012009|7050,00|1|0,00|0,00|7050,00|1|626,85|0,00|0,00|2697,21|458,53|3708,21|171,87|327,53|||||

C1007526 2697,216.550,60

21 - VL_BC_ICMS|C100|1|0|C10986|55|00|1|9345|29090113642699000135550010000093450002111577|06012009|06012009|3500,00|1|0,00|0,00|3500,00|1|348,25|0,00|0,00|1337,84|227,43|1857,75|88,39|162,45|||||

C1007529 1337,843.249,16

21 - VL_BC_ICMS|C100|1|0|C10760|55|00|1|9346|29090113642699000135550010000093460002570145|06012009|06012009|500,00|1|0,00|0,00|500,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007532 0,00500,00

21 - VL_BC_ICMS|C100|1|0|C1035|55|00|1|9347|29090113642699000135550010000093470000516809|06012009|06012009|4171,29|1|0,00|0,00|4171,29|1|341,88|0,00|0,00|1607,87|273,34|2025,92|71,07|195,25|||||

C1007535 1607,873.904,97

21 - VL_BC_ICMS|C100|1|0|C10624|55|00|1|9348|29090113642699000135550010000093480006214305|06012009|06012009|4168,08|1|0,00|0,00|4168,08|1|380,04|0,00|0,00|1606,64|273,13|2024,36|71,01|195,10|||||

C1007538 1606,643.901,97

21 - VL_BC_ICMS|C100|1|0|C11094|55|00|1|9349|29090113642699000135550010000093490004046216|06012009|06012009|1000,00|1|0,00|0,00|1000,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007541 0,001.000,00



Página 125 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C8872|55|00|1|9350|29090113642699000135550010000093500005389215|06012009|06012009|10951,00|1|0,00|0,00|10951,00|1|796,58|0,00|0,01|4195,40|713,22|5679,79|252,34|509,47|||||

C1007544 4195,4010.189,19

21 - VL_BC_ICMS|C100|1|0|C11106|55|00|1|9351|29090113642699000135550010000093510005910125|06012009|06012009|1800,00|1|0,00|0,00|1800,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007547 0,001.800,00

21 - VL_BC_ICMS|C100|1|0|C10349|55|00|1|9352|29090113642699000135550010000093520000272683|06012009|06012009|22400,00|1|0,00|0,00|22400,00|1|1619,52|0,00|0,00|8581,91|1458,92|11613,41|515,36|1042,12|||||

C1007550 8581,9120.842,52

21 - VL_BC_ICMS|C100|1|0|C11105|55|00|1|9353|29090113642699000135550010000093530008679933|07012009|07012009|6300,00|1|0,00|0,00|6300,00|1|512,82|0,00|0,01|2411,81|410,01|3292,26|149,67|292,88|||||

C1007553 2411,815.857,45

21 - VL_BC_ICMS|C100|1|0|C10624|55|00|1|9354|29090113642699000135550010000093540002925115|07012009|07012009|2100,00|1|0,00|0,00|2100,00|1|190,02|0,00|0,00|803,32|136,56|1106,07|51,47|97,55|||||

C1007556 803,321.950,98

21 - VL_BC_ICMS|C100|1|0|C3358|55|00|1|9355|29090113642699000135550010000093550008619056|07012009|07012009|8995,00|1|0,00|0,00|8995,00|1|565,79|0,00|0,00|3448,91|586,31|4625,18|199,97|418,81|||||

C1007559 3448,918.376,22

21 - VL_BC_ICMS|C100|1|0|C3358|55|00|1|9356|29090113642699000135550010000093560007271215|07012009|07012009|805,00|1|0,00|0,00|805,00|1|50,63|0,00|0,00|308,66|52,47|413,92|17,90|37,48|||||

C1007562 308,66749,62

21 - VL_BC_ICMS|C100|1|0|C10911|55|00|1|9357|29090113642699000135550010000093570001985469|07012009|07012009|9940,00|1|0,00|0,00|9940,00|1|523,60|0,00|0,00|3814,54|648,47|5065,03|212,59|463,20|||||

C1007565 3814,549.264,21

21 - VL_BC_ICMS|C100|1|0|C10911|55|00|1|9358|29090113642699000135550010000093580007182390|07012009|07012009|8482,30|1|0,00|0,00|8482,30|1|448,80|0,00|0,00|3269,60|555,83|4119,70|144,52|397,03|||||

C1007568 3269,607.940,75

21 - VL_BC_ICMS|C100|1|0|C10865|55|00|1|9359|29090113642699000135550010000093590004951330|07012009|07012009|6300,00|1|0,00|0,00|6300,00|1|455,49|0,00|0,00|2413,66|410,32|3266,27|144,95|293,09|||||

C1007571 2413,665.861,96

21 - VL_BC_ICMS|C100|1|0|C9617|55|00|1|9360|29090113642699000135550010000093600006966492|07012009|07012009|3500,00|1|0,00|0,00|3500,00|1|284,90|0,00|0,00|1339,89|227,78|1829,03|83,16|162,70|||||

C1007574 1339,893.254,14



Página 126 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C10747|55|00|1|9361|29090113642699000135550010000093610008248160|07012009|07012009|31137,75|1|0,00|0,00|31137,75|1|652,41|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007577 0,0031.137,75

21 - VL_BC_ICMS|C100|1|0|C9310|55|00|1|9362|29090113642699000135550010000093620004027426|07012009|07012009|9940,00|1|0,00|0,00|9940,00|1|708,54|0,00|0,00|3808,55|647,45|5148,86|227,86|462,48|||||

C1007580 3808,559.249,66

21 - VL_BC_ICMS|C100|1|0|C8571|55|00|1|9363|29090113642699000135550010000093630004007953|07012009|07012009|18900,00|1|0,00|0,00|18900,00|1|1710,18|0,00|0,00|7229,86|1229,08|9954,62|463,21|877,94|||||

C1007583 7229,8617.558,85

21 - VL_BC_ICMS|C100|1|0|C10801|55|00|1|9364|29090113642699000135550010000093640000228855|07012009|07012009|10580,00|1|0,00|0,00|10580,00|1|303,60|0,00|0,01|4068,35|691,62|5276,13|205,32|494,04|||||

C1007586 4068,359.880,64

21 - VL_BC_ICMS|C100|1|0|C9517|55|00|1|9365|29090113642699000135550010000093650007838346|07012009|07012009|2804,55|1|0,00|0,00|2804,55|1|99,90|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007589 0,002.804,55

21 - VL_BC_ICMS|C100|1|0|C9517|55|00|1|9366|29090113642699000135550010000093660009739555|07012009|07012009|12764,85|1|0,00|0,00|12764,85|1|454,67|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007592 0,0012.764,85

21 - VL_BC_ICMS|C100|1|0|C9517|55|00|1|9367|29090113642699000135550010000093670006479886|07012009|07012009|15569,40|1|0,00|0,00|15569,40|1|554,57|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007595 0,0015.569,40

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9368|29090113642699000135550010000093680007646643|07012009|07012009|8602,31|1|0,00|0,00|8602,31|1|448,80|0,00|0,01|3315,86|563,70|4177,98|146,56|402,66|||||

C1007598 3315,868.053,09

21 - VL_BC_ICMS|C100|1|0|C11105|55|00|1|9369|29090113642699000135550010000093690005148082|07012009|07012009|9800,00|1|0,00|0,00|9800,00|1|797,72|0,00|0,00|3751,70|637,79|5121,29|232,83|455,58|||||

C1007601 3751,709.111,59

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9370|29090113642699000135550010000093700005156035|07012009|07012009|8377,82|1|0,00|0,00|8377,82|1|264,00|0,00|0,00|3229,33|548,99|4068,96|142,73|392,15|||||

C1007604 3229,337.842,94

21 - VL_BC_ICMS|C100|1|0|C473|55|00|1|9372|29090113642699000135550010000093720000894504|07012009|07012009|51922,50|1|0,00|0,00|51922,50|1|1849,43|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007610 0,0051.922,50



Página 127 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C1030|55|00|1|9373|29090113642699000135550010000093730003195922|08012009|08012009|1750,00|1|0,00|0,00|1750,00|1|126,53|0,00|0,00|670,46|113,98|907,30|40,26|81,42|||||

C1007613 670,461.628,32

21 - VL_BC_ICMS|C100|1|0|C3477|55|00|1|9374|29090113642699000135550010000093740001321901|08012009|08012009|1225,00|1|0,00|0,00|1225,00|1|77,05|0,00|0,00|469,70|79,85|629,89|27,23|57,04|||||

C1007616 469,701.140,73

21 - VL_BC_ICMS|C100|1|0|C2384|55|00|1|9375|29090113642699000135550010000093750006292230|08012009|08012009|1750,00|1|0,00|0,00|1750,00|1|110,08|0,00|0,01|670,99|114,07|899,84|38,90|81,49|||||

C1007619 670,991.629,61

21 - VL_BC_ICMS|C100|1|0|C11144|55|00|1|9376|29090113642699000135550010000093760008932846|08012009|08012009|1050,00|1|0,00|0,00|1050,00|1|75,92|0,00|0,01|402,28|68,39|544,38|24,15|48,86|||||

C1007622 402,28976,99

21 - VL_BC_ICMS|C100|1|0|C11105|55|00|1|9377|29090113642699000135550010000093770000545352|08012009|08012009|1050,00|1|0,00|0,00|1050,00|1|85,47|0,00|0,00|401,97|68,33|548,71|24,95|48,81|||||

C1007625 401,97976,24

21 - VL_BC_ICMS|C100|1|0|C1028|55|00|1|9378|29090113642699000135550010000093780008541930|08012009|08012009|3290,00|1|0,00|0,00|3290,00|1|212,56|0,00|0,01|1261,28|214,42|1694,24|73,60|153,17|||||

C1007628 1261,283.063,23

21 - VL_BC_ICMS|C100|1|0|C963|55|00|1|9379|29090113642699000135550010000093790008774347|08012009|08012009|1750,00|1|0,00|0,00|1750,00|1|110,08|0,00|0,01|670,99|114,07|899,84|38,90|81,49|||||

C1007631 670,991.629,61

21 - VL_BC_ICMS|C100|1|0|C9970|55|00|1|9332|29090113642699000135550010000093320000812065|06012009|06012009|705,00|1|0,00|0,00|705,00|1|57,01|0,00|0,00|269,91|45,88|368,25|16,72|32,77|||||

C1007634 269,91655,51

21 - VL_BC_ICMS|C100|1|0|C2700|55|00|1|9331|29090113642699000135550010000093310005373941|06012009|06012009|2350,00|1|0,00|0,00|2350,00|1|190,02|0,00|0,01|899,68|152,95|1227,49|55,72|109,26|||||

C1007637 899,682.185,02

21 - VL_BC_ICMS|C100|1|0|C4292|55|00|1|9380|29090113642699000135550010000093800006404454|08012009|08012009|1050,00|1|0,00|0,00|1050,00|1|66,05|0,00|0,00|402,60|68,44|539,91|23,34|48,89|||||

C1007640 402,60977,77

21 - VL_BC_ICMS|C100|1|0|C2712|55|00|1|9381|29090113642699000135550010000093810008251083|08012009|08012009|1575,00|1|0,00|0,00|1575,00|1|99,07|0,00|0,01|603,89|102,66|809,85|35,01|73,34|||||

C1007643 603,891.466,65



Página 128 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C10986|55|00|1|9382|29090113642699000135550010000093820003235397|08012009|08012009|5425,00|1|0,00|0,00|5425,00|1|539,79|0,00|0,00|2073,65|352,52|2879,51|137,00|251,81|||||

C1007646 2073,655.036,19

21 - VL_BC_ICMS|C100|1|0|C3358|55|00|1|9383|29090113642699000135550010000093830002260930|08012009|08012009|7875,00|1|0,00|0,00|7875,00|1|462,32|0,00|0,00|3020,54|513,49|4034,32|172,34|366,79|||||

C1007649 3020,547.335,87

21 - VL_BC_ICMS|C100|1|0|C10325|55|00|1|9384|29090113642699000135550010000093840005319355|08012009|08012009|2625,00|1|0,00|0,00|2625,00|1|154,11|0,00|0,00|1006,85|171,16|1344,77|57,45|122,26|||||

C1007652 1006,852.445,29

21 - VL_BC_ICMS|C100|1|0|C10349|55|00|1|9385|29090113642699000135550010000093850006267178|08012009|08012009|18900,00|1|0,00|0,00|18900,00|1|1366,47|0,00|0,00|7240,99|1230,97|9798,81|434,83|879,29|||||

C1007655 7240,9917.585,88

21 - VL_BC_ICMS|C100|1|0|C10627|55|00|1|9386|29090113642699000135550010000093860004325801|08012009|08012009|10580,00|1|0,00|0,00|10580,00|1|516,12|0,00|0,00|4061,47|690,45|5372,47|222,87|493,20|||||

C1007658 4061,479.863,93

21 - VL_BC_ICMS|C100|1|0|C10156|55|00|1|9387|29090113642699000135550010000093870001965351|08012009|08012009|10080,00|1|0,00|0,00|10080,00|1|886,76|0,00|0,00|3856,74|655,65|5297,65|244,95|468,34|||||

C1007661 3856,749.366,71

21 - VL_BC_ICMS|C100|1|0|C10680|55|00|1|9388|29090113642699000135550010000093880004991938|08012009|08012009|9200,00|1|0,00|0,00|9200,00|1|528,36|0,00|0,00|3529,14|599,95|4707,78|200,37|428,55|||||

C1007664 3529,148.571,08

21 - VL_BC_ICMS|C100|1|0|C10680|55|00|1|9389|29090113642699000135550010000093890003917006|08012009|08012009|1440,00|1|0,00|0,00|1440,00|1|88,06|0,00|0,00|552,21|93,88|739,30|31,80|67,06|||||

C1007667 552,211.341,14

21 - VL_BC_ICMS|C100|1|0|C9310|55|00|1|9390|29090113642699000135550010000093900000457846|08012009|08012009|10080,00|1|0,00|0,00|10080,00|1|708,54|0,00|0,00|3862,52|656,63|5216,86|230,24|469,03|||||

C1007670 3862,529.380,73

21 - VL_BC_ICMS|C100|1|0|C897|55|00|1|9392|29090113642699000135550010000093920009599176|08012009|08012009|1750,00|1|0,00|0,00|1750,00|1|158,35|0,00|0,00|669,43|113,80|921,72|42,89|81,29|||||

C1007676 669,431.625,82

21 - VL_BC_ICMS|C100|1|0|C10783|55|00|1|9393|29090113642699000135550010000093930004269795|08012009|08012009|4550,00|1|0,00|0,00|4550,00|1|411,71|0,00|0,00|1740,52|295,89|2396,48|111,51|211,36|||||

C1007679 1740,524.227,13



Página 129 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C2700|55|00|1|9394|29090113642699000135550010000093940001740346|08012009|08012009|2800,00|1|0,00|0,00|2800,00|1|253,36|0,00|0,00|1071,09|182,09|1474,76|68,62|130,07|||||

C1007682 1071,092.601,31

21 - VL_BC_ICMS|C100|1|0|C10142|55|00|1|9395|29090113642699000135550010000093950008380377|08012009|08012009|1200,00|1|0,00|0,00|1200,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007685 0,001.200,00

21 - VL_BC_ICMS|C100|1|0|C10916|55|00|1|9396|29090113642699000135550010000093960009094839|08012009|08012009|10718,00|1|0,00|0,00|10718,00|1|615,54|0,00|0,00|4111,45|698,95|5484,57|233,43|499,26|||||

C1007691 4111,459.985,31

21 - VL_BC_ICMS|C100|1|0|C8872|55|00|1|9397|29090113642699000135550010000093970007235025|08012009|08012009|10951,00|1|0,00|0,00|10951,00|1|796,58|0,00|0,01|4195,40|713,22|5679,79|252,34|509,47|||||

C1007694 4195,4010.189,19

21 - VL_BC_ICMS|C100|1|0|C3358|55|00|1|9398|29090113642699000135550010000093980002656739|09012009|09012009|10500,00|1|0,00|0,00|10500,00|1|616,42|0,00|0,00|4027,39|684,66|5379,09|229,79|489,06|||||

C1007697 4027,399.781,15

21 - VL_BC_ICMS|C100|1|0|C10279|55|00|1|9399|29090113642699000135550010000093990004821661|09012009|09012009|701,67|1|0,00|0,00|701,67|1|39,63|0,00|0,01|270,47|45,98|340,78|11,95|32,85|||||

C1007700 270,47656,87

21 - VL_BC_ICMS|C100|1|0|C10279|55|00|1|9400|29090113642699000135550010000094000009646208|09012009|09012009|5222,26|1|0,00|0,00|5222,26|1|330,23|0,00|0,00|2012,98|342,21|2536,36|88,97|244,44|||||

C1007703 2012,984.888,85

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9401|29090113642699000135550010000094010009907181|09012009|09012009|8602,31|1|0,00|0,00|8602,31|1|448,80|0,00|0,01|3315,86|563,70|4177,98|146,56|402,66|||||

C1007706 3315,868.053,09

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9403|29090113642699000135550010000094030003670761|09012009|09012009|10036,02|1|0,00|0,00|10036,02|1|523,60|0,00|0,01|3868,50|657,65|4874,31|170,98|469,77|||||

C1007712 3868,509.395,27

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9404|29090113642699000135550010000094040001885091|09012009|09012009|10036,02|1|0,00|0,00|10036,02|1|523,60|0,00|0,01|3868,50|657,65|4874,31|170,98|469,77|||||

C1007715 3868,509.395,27

21 - VL_BC_ICMS|C100|1|0|C10760|55|00|1|9405|29090113642699000135550010000094050008582369|09012009|09012009|500,00|1|0,00|0,00|500,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007718 0,00500,00



Página 130 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C10782|55|00|1|9406|29090113642699000135550010000094060009220433|09012009|09012009|10500,00|1|0,00|0,00|10500,00|1|708,54|0,00|0,00|4024,41|684,15|5420,85|237,39|488,70|||||

C1007721 4024,419.773,91

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9534|29090113642699000135550010000095340006507952|21012009|21012009|9800,00|1|0,00|0,00|9800,00|2|523,60|0,00|0,00|3777,53|642,18|4759,69|166,97|458,71|||||

C1007727 3777,539.174,32

21 - VL_BC_ICMS|C100|1|0|C9517|55|00|1|9535|29090113642699000135550010000095350001027224|21012009|21012009|36345,75|1|0,00|0,00|36345,75|1|1294,60|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007730 0,0036.345,75

21 - VL_BC_ICMS|C100|1|0|C473|55|00|1|9536|29090113642699000135550010000095360008350656|21012009|21012009|31153,50|1|0,00|0,00|31153,50|1|1109,66|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007733 0,0031.153,50

21 - VL_BC_ICMS|C100|1|0|C2727|55|00|1|9538|29090113642699000135550010000095380007837190|21012009|21012009|11060,00|1|0,00|0,00|11060,00|1|616,42|0,00|0,00|4243,25|721,35|5651,07|239,33|515,27|||||

C1007739 4243,2510.305,40

21 - VL_BC_ICMS|C100|1|0|C11129|55|00|1|9539|29090113642699000135550010000095390002958840|21012009|21012009|9400,00|1|0,00|0,00|9400,00|1|760,08|0,00|0,00|3598,73|611,78|4909,95|222,91|437,00|||||

C1007742 3598,738.740,09

21 - VL_BC_ICMS|C100|1|0|C10181|55|00|1|9540|29090113642699000135550010000095400009380276|21012009|21012009|1551,00|1|0,00|0,00|1551,00|1|125,41|0,00|0,00|593,79|100,94|810,14|36,78|72,11|||||

C1007745 593,791.442,11

21 - VL_BC_ICMS|C100|1|0|C10747|55|00|1|9541|29090113642699000135550010000095410005588449|21012009|21012009|31153,50|1|0,00|0,00|31153,50|1|1109,66|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007748 0,0031.153,50

21 - VL_BC_ICMS|C100|1|0|C11150|55|00|1|9543|29090113642699000135550010000095430005907484|21012009|21012009|22400,00|1|0,00|0,00|22400,00|1|1619,52|0,00|0,00|8581,91|1458,92|11613,41|515,36|1042,12|||||

C1007754 8581,9120.842,52

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9544|29090113642699000135550010000095440006602137|21012009|21012009|11060,00|1|0,00|0,00|11060,00|2|523,60|0,00|0,01|4263,21|724,75|5371,64|188,43|517,70|||||

C1007757 4263,2110.353,87

21 - VL_BC_ICMS|C100|1|0|C10571|55|00|1|9546|29090113642699000135550010000095460007515720|21012009|21012009|1552,75|1|0,00|0,00|1552,75|1|1,32|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007763 0,001.552,75



Página 131 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C9517|55|00|1|9547|29090113642699000135550010000095470007520063|21012009|21012009|36286,95|1|0,00|0,00|36286,95|1|1292,51|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007766 0,0036.286,95

21 - VL_BC_ICMS|C100|1|0|C8872|55|00|1|9548|29090113642699000135550010000095480003058494|21012009|21012009|10951,00|1|0,00|0,00|10951,00|1|796,58|0,00|0,01|4195,40|713,22|5679,79|252,34|509,47|||||

C1007769 4195,4010.189,19

21 - VL_BC_ICMS|C100|1|0|C9184|55|00|1|9549|29090113642699000135550010000095490006852830|21012009|21012009|9800,00|1|0,00|0,00|9800,00|1|886,76|0,00|0,00|3748,81|637,30|5161,66|240,18|455,23|||||

C1007772 3748,819.104,59

21 - VL_BC_ICMS|C100|1|0|C8655|55|00|1|9550|29090113642699000135550010000095500001015044|21012009|21012009|12349,00|1|0,00|0,00|12349,00|1|615,54|0,00|0,00|4740,14|805,82|6276,71|261,22|575,61|||||

C1007775 4740,1411.512,17

21 - VL_BC_ICMS|C100|1|0|C11049|55|00|1|9611|29090113642699000135550010000096110009979589|26012009|26012009|6375,00|1|0,00|0,00|6375,00|2|280,50|0,00|0,00|2457,32|417,74|3096,22|108,62|298,39|||||

C1007778 2457,325.967,99

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9612|29090113642699000135550010000096120004617970|26012009|26012009|10625,00|1|0,00|0,00|10625,00|2|467,50|0,00|0,00|4095,53|696,24|5160,37|181,02|497,33|||||

C1007781 4095,539.946,65

21 - VL_BC_ICMS|C100|1|0|C11158|55|00|1|9613|29090113642699000135550010000096130004944650|26012009|26012009|12600,00|1|0,00|0,00|12600,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007784 0,0012.600,00

21 - VL_BC_ICMS|C100|1|0|C10855|55|00|1|9614|29090113642699000135550010000096140009640095|26012009|26012009|5700,00|1|0,00|0,00|5700,00|2|224,40|0,00|0,01|2197,13|373,51|2768,38|97,11|266,81|||||

C1007787 2197,135.336,08

21 - VL_BC_ICMS|C100|1|0|C10270|55|00|1|9615|29090113642699000135550010000096150001032344|26012009|26012009|5697,50|1|0,00|0,00|5697,50|1|283,99|0,00|0,01|2186,97|371,78|2895,90|120,51|265,58|||||

C1007790 2186,975.311,41

21 - VL_BC_ICMS|C100|1|0|C10270|55|00|1|9616|29090113642699000135550010000096160007933537|26012009|26012009|6375,00|1|0,00|0,00|6375,00|1|330,23|0,00|0,00|2446,63|415,93|3245,92|135,88|297,10|||||

C1007793 2446,635.942,02

21 - VL_BC_ICMS|C100|1|0|C9869|55|00|1|9410|29090113642699000135550010000094100004755390|12012009|12012009|1750,00|1|0,00|0,00|1750,00|1|142,45|0,00|0,00|669,95|113,89|914,51|41,58|81,35|||||

C1007796 669,951.627,07



Página 132 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C1388|55|00|1|9411|29090113642699000135550010000094110007025994|12012009|12012009|6300,00|1|0,00|0,00|6300,00|1|455,49|0,00|0,00|2413,66|410,32|3266,27|144,95|293,09|||||

C1007799 2413,665.861,96

21 - VL_BC_ICMS|C100|1|0|C965|55|00|1|9412|29090113642699000135550010000094120000975471|12012009|12012009|1750,00|1|0,00|0,00|1750,00|1|110,08|0,00|0,01|670,99|114,07|899,84|38,90|81,49|||||

C1007802 670,991.629,61

21 - VL_BC_ICMS|C100|1|0|C1388|55|00|1|9413|29090113642699000135550010000094130007500654|12012009|12012009|10974,50|1|0,00|0,00|10974,50|1|709,05|0,00|0,00|4207,29|715,24|5651,53|245,52|510,90|||||

C1007805 4207,2910.218,08

21 - VL_BC_ICMS|C100|1|0|C10747|55|00|1|9414|29090113642699000135550010000094140008724154|12012009|12012009|31153,50|1|0,00|0,00|31153,50|1|652,74|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007808 0,0031.153,50

21 - VL_BC_ICMS|C100|1|0|C10869|55|00|1|9415|29090113642699000135550010000094150003875160|12012009|12012009|10951,00|1|0,00|0,00|10951,00|2|522,85|0,00|0,00|4221,19|717,60|5318,70|186,58|512,59|||||

C1007811 4221,1910.251,83

21 - VL_BC_ICMS|C100|1|0|C9310|55|00|1|9416|29090113642699000135550010000094160008498230|12012009|12012009|10500,00|1|0,00|0,00|10500,00|1|708,54|0,00|0,00|4024,41|684,15|5420,85|237,39|488,70|||||

C1007814 4024,419.773,91

21 - VL_BC_ICMS|C100|1|0|C10869|55|00|1|9417|29090113642699000135550010000094170007881711|12012009|12012009|10951,00|1|0,00|0,00|10951,00|2|522,85|0,00|0,00|4221,19|717,60|5318,70|186,58|512,59|||||

C1007817 4221,1910.251,83

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9418|29090113642699000135550010000094180004751580|12012009|12012009|10008,00|1|0,00|0,00|10008,00|1|519,86|0,00|0,00|3840,87|652,95|5096,36|213,43|466,41|||||

C1007820 3840,879.328,16

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9419|29090113642699000135550010000094190001103800|12012009|12012009|72,00|1|0,00|0,00|72,00|1|3,74|0,00|0,00|27,63|4,70|36,67|1,53|3,36|||||

C1007823 27,6367,11

21 - VL_BC_ICMS|C100|1|0|C473|55|00|1|9420|29090113642699000135550010000094200006890470|12012009|12012009|36327,90|1|0,00|0,00|36327,90|1|1293,97|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007826 0,0036.327,90

21 - VL_BC_ICMS|C100|1|0|C1962|55|00|1|9421|29090113642699000135550010000094210002628760|12012009|12012009|2100,00|1|0,00|0,00|2100,00|1|170,94|0,00|0,01|803,93|136,67|1097,42|49,89|97,63|||||

C1007829 803,931.952,48



Página 133 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C9216|55|00|1|9422|29090113642699000135550010000094220004624394|12012009|12012009|1050,00|1|0,00|0,00|1050,00|1|75,92|0,00|0,01|402,28|68,39|544,38|24,15|48,86|||||

C1007832 402,28976,99

21 - VL_BC_ICMS|C100|1|0|C11105|55|00|1|9423|29090113642699000135550010000094230004575765|12012009|12012009|6650,00|1|0,00|0,00|6650,00|1|541,31|0,00|0,00|2545,79|432,78|3475,16|158,00|309,14|||||

C1007835 2545,796.182,86

21 - VL_BC_ICMS|C100|1|0|C11081|55|00|1|9424|29090113642699000135550010000094240008046551|12012009|12012009|600,00|1|0,00|0,00|600,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007838 0,00600,00

21 - VL_BC_ICMS|C100|1|0|C10772|55|00|1|9425|29090113642699000135550010000094250005097403|12012009|12012009|46707,15|1|0,00|0,00|46707,15|1|3098,24|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007841 0,0046.707,15

21 - VL_BC_ICMS|C100|1|0|C10268|55|00|1|9426|29090113642699000135550010000094260000589860|12012009|12012009|3770,88|1|0,00|0,00|3770,88|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007844 0,003.770,88

21 - VL_BC_ICMS|C100|1|0|C10869|55|00|1|9427|29090113642699000135550010000094270004586928|13012009|13012009|7191,00|1|0,00|0,00|7191,00|2|343,33|0,00|0,01|2771,86|471,22|3492,54|122,51|336,60|||||

C1007852 2771,866.731,89

21 - VL_BC_ICMS|C100|1|0|C473|55|00|1|9428|29090113642699000135550010000094280006334540|13012009|13012009|36367,80|1|0,00|0,00|36367,80|1|1295,39|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007855 0,0036.367,80

21 - VL_BC_ICMS|C100|1|0|C9310|55|00|1|9429|29090113642699000135550010000094290001089146|13012009|13012009|10500,00|1|0,00|0,00|10500,00|1|708,54|0,00|0,00|4024,41|684,15|5420,85|237,39|488,70|||||

C1007858 4024,419.773,91

21 - VL_BC_ICMS|C100|1|0|C2727|55|00|1|9430|29090113642699000135550010000094300002251290|13012009|13012009|10500,00|1|0,00|0,00|10500,00|1|616,42|0,00|0,00|4027,39|684,66|5379,09|229,79|489,06|||||

C1007861 4027,399.781,15

21 - VL_BC_ICMS|C100|1|0|C3358|55|00|1|9431|29090113642699000135550010000094310004466500|13012009|13012009|10500,00|1|0,00|0,00|10500,00|1|616,42|0,00|0,00|4027,39|684,66|5379,09|229,79|489,06|||||

C1007864 4027,399.781,15

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9432|29090113642699000135550010000094320009395071|13012009|13012009|4481,15|1|0,00|0,00|4481,15|1|224,40|0,00|0,00|1727,31|293,64|2176,41|76,35|209,75|||||

C1007867 1727,314.195,05



Página 134 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9433|29090113642699000135550010000094330006506945|13012009|13012009|4481,15|1|0,00|0,00|4481,15|1|224,40|0,00|0,00|1727,31|293,64|2176,41|76,35|209,75|||||

C1007870 1727,314.195,05

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9434|29090113642699000135550010000094340009638823|13012009|13012009|9800,00|1|0,00|0,00|9800,00|1|523,60|0,00|0,00|3760,57|639,30|4997,03|210,20|456,66|||||

C1007873 3760,579.133,14

21 - VL_BC_ICMS|C100|1|0|C10349|55|00|1|9435|29090113642699000135550010000094350003552169|13012009|13012009|22400,00|1|0,00|0,00|22400,00|1|1619,52|0,00|0,00|8581,91|1458,92|11613,41|515,36|1042,12|||||

C1007876 8581,9120.842,52

21 - VL_BC_ICMS|C100|1|0|C6023|55|00|1|9436|29090113642699000135550010000094360006980363|13012009|13012009|9800,00|1|0,00|0,00|9800,00|1|616,42|0,00|0,00|3757,57|638,79|5039,11|217,86|456,29|||||

C1007879 3757,579.125,85

21 - VL_BC_ICMS|C100|1|0|C10782|55|00|1|9437|29090113642699000135550010000094370005426491|13012009|13012009|10500,00|1|0,00|0,00|10500,00|1|708,54|0,00|0,00|4024,41|684,15|5420,85|237,39|488,70|||||

C1007882 4024,419.773,91

21 - VL_BC_ICMS|C100|1|0|C2727|55|00|1|9438|29090113642699000135550010000094380008393257|13012009|13012009|11650,00|1|0,00|0,00|11650,00|1|615,54|0,00|0,00|4470,70|760,02|5937,22|249,31|542,89|||||

C1007885 4470,7010.857,80

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9439|29090113642699000135550010000094390000990598|13012009|13012009|10181,50|1|0,00|0,00|10181,50|1|488,07|0,00|0,01|3924,58|667,18|4944,97|173,46|476,58|||||

C1007888 3924,589.531,46

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9440|29090113642699000135550010000094400007758284|13012009|13012009|725,58|1|0,00|0,00|725,58|1|34,78|0,00|0,01|279,68|47,55|352,40|12,36|33,97|||||

C1007891 279,68679,25

21 - VL_BC_ICMS|C100|1|0|C10729|55|00|1|9441|29090113642699000135550010000094410005921835|13012009|13012009|4900,00|1|0,00|0,00|4900,00|1|308,21|0,00|0,00|1878,78|319,39|2519,56|108,94|228,14|||||

C1007894 1878,784.562,92

21 - VL_BC_ICMS|C100|1|0|C11105|55|00|1|9442|29090113642699000135550010000094420007686547|13012009|13012009|4900,00|1|0,00|0,00|4900,00|1|398,86|0,00|0,00|1875,85|318,89|2560,64|116,42|227,79|||||

C1007897 1875,854.555,79

21 - VL_BC_ICMS|C100|1|0|C6251|55|00|1|9445|29090113642699000135550010000094450007909327|13012009|13012009|560,00|1|0,00|0,00|560,00|1|55,72|0,00|0,00|214,06|36,39|297,24|14,14|25,99|||||

C1007903 214,06519,87



Página 135 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C3411|55|00|1|9447|29090113642699000135550010000094470006939723|13012009|13012009|2350,00|1|0,00|0,00|2350,00|1|208,95|0,00|0,00|899,07|152,84|1236,07|57,29|109,18|||||

C1007909 899,072.183,53

21 - VL_BC_ICMS|C100|1|0|C11146|55|00|1|9448|29090113642699000135550010000094480003373009|13012009|13012009|705,00|1|0,00|0,00|705,00|1|62,69|0,00|0,00|269,72|45,85|370,82|17,19|32,75|||||

C1007912 269,72655,06

21 - VL_BC_ICMS|C100|1|0|C3915|55|00|1|9449|29090113642699000135550010000094490008311211|13012009|13012009|305,50|1|0,00|0,00|305,50|1|24,70|0,00|0,00|116,96|19,88|159,57|7,25|14,20|||||

C1007915 116,96284,05

21 - VL_BC_ICMS|C100|1|0|C11087|55|00|1|9450|29090113642699000135550010000094500001772176|13012009|13012009|235,00|1|0,00|0,00|235,00|1|19,00|0,00|0,00|89,97|15,29|122,75|5,58|10,92|||||

C1007918 89,97218,50

21 - VL_BC_ICMS|C100|1|0|C10880|55|00|1|9451|29090113642699000135550010000094510005954306|14012009|14012009|10951,00|1|0,00|0,00|10951,00|1|885,49|0,00|0,00|4192,52|712,73|5720,10|259,69|509,11|||||

C1007921 4192,5210.182,20

21 - VL_BC_ICMS|C100|1|0|C3358|55|00|1|9452|29090113642699000135550010000094520009271499|14012009|14012009|10951,00|1|0,00|0,00|10951,00|1|615,54|0,00|0,00|4201,26|714,21|5597,73|237,40|510,17|||||

C1007924 4201,2610.203,43

21 - VL_BC_ICMS|C100|1|0|C8580|55|00|1|9454|29090113642699000135550010000094540002359476|14012009|14012009|1500,00|1|0,00|0,00|1500,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007928 0,001.500,00

21 - VL_BC_ICMS|C100|1|0|C830|55|00|1|9455|29090113642699000135550010000094550006905081|14012009|14012009|5488,75|1|0,00|0,00|5488,75|1|401,71|0,00|0,00|2115,71|359,67|2665,79|93,51|256,91|||||

C1007931 2115,715.138,33

21 - VL_BC_ICMS|C100|1|0|C830|55|00|1|9456|29090113642699000135550010000094560001762280|14012009|14012009|5395,33|1|0,00|0,00|5395,33|1|394,87|0,00|0,00|2079,70|353,55|2620,41|91,92|252,54|||||

C1007934 2079,705.050,87

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9457|29090113642699000135550010000094570000187149|14012009|14012009|9800,00|1|0,00|0,00|9800,00|2|523,60|0,00|0,00|3777,53|642,18|4759,69|166,97|458,71|||||

C1007937 3777,539.174,32

21 - VL_BC_ICMS|C100|1|0|C9310|55|00|1|9458|29090113642699000135550010000094580000292837|14012009|14012009|10080,00|1|0,00|0,00|10080,00|1|708,54|0,00|0,00|3862,52|656,63|5216,86|230,24|469,03|||||

C1007940 3862,529.380,73



Página 136 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C10999|55|00|1|9459|29090113642699000135550010000094590007212372|14012009|14012009|145782,00|1|0,00|0,00|145782,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007943 0,00145.782,00

21 - VL_BC_ICMS|C100|1|0|C1673|55|00|1|9460|29090113642699000135550010000094600009687557|14012009|14012009|4900,00|1|0,00|0,00|4900,00|1|308,21|0,00|0,00|1878,78|319,39|2519,56|108,94|228,14|||||

C1007946 1878,784.562,92

21 - VL_BC_ICMS|C100|1|0|C11148|55|00|1|9461|29090113642699000135550010000094610006832154|14012009|14012009|4900,00|1|0,00|0,00|4900,00|1|487,55|0,00|0,01|1872,98|318,41|2600,85|123,73|227,45|||||

C1007949 1872,984.548,82

21 - VL_BC_ICMS|C100|1|0|C1673|55|00|1|9462|29090113642699000135550010000094620006167220|14012009|14012009|4900,00|1|0,00|0,00|4900,00|1|308,21|0,00|0,00|1878,78|319,39|2519,56|108,94|228,14|||||

C1007952 1878,784.562,92

21 - VL_BC_ICMS|C100|1|0|C11148|55|00|1|9463|29090113642699000135550010000094630004156199|14012009|14012009|4900,00|1|0,00|0,00|4900,00|1|487,55|0,00|0,01|1872,98|318,41|2600,85|123,73|227,45|||||

C1007955 1872,984.548,82

21 - VL_BC_ICMS|C100|1|0|C10782|55|00|1|9464|29090113642699000135550010000094640007157045|14012009|14012009|10500,00|1|0,00|0,00|10500,00|1|708,54|0,00|0,00|4024,41|684,15|5420,85|237,39|488,70|||||

C1007958 4024,419.773,91

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9465|29090113642699000135550010000094650006026050|14012009|14012009|9800,00|1|0,00|0,00|9800,00|2|523,60|0,00|0,00|3777,53|642,18|4759,69|166,97|458,71|||||

C1007961 3777,539.174,32

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9466|29090113642699000135550010000094660004051356|14012009|14012009|9000,00|1|0,00|0,00|9000,00|1|448,80|0,00|0,00|3454,62|587,29|4574,58|190,39|419,51|||||

C1007964 3454,628.390,10

21 - VL_BC_ICMS|C100|1|0|C3358|55|00|1|9467|29090113642699000135550010000094670001547668|15012009|15012009|9800,00|1|0,00|0,00|9800,00|1|616,42|0,00|0,00|3757,57|638,79|5039,11|217,86|456,29|||||

C1007967 3757,579.125,85

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9468||15012009|15012009|9800,00|1|0,00|0,00|9800,00|2|523,60|0,00|0,00|3777,53|642,18|4759,69|166,97|458,71|||||

C1007970 3777,539.174,32

21 - VL_BC_ICMS|C100|1|0|C897|55|00|1|9469||15012009|15012009|1750,00|1|0,00|0,00|1750,00|1|158,35|0,00|0,00|669,43|113,80|921,72|42,89|81,29|||||

C1007973 669,431.625,82



Página 137 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C6289|55|00|1|9470||15012009|15012009|350,00|1|0,00|0,00|350,00|1|34,83|0,00|0,00|133,79|22,74|185,78|8,84|16,24|||||

C1007976 133,79324,92

21 - VL_BC_ICMS|C100|1|0|C934|55|00|1|9471||15012009|15012009|1750,00|1|0,00|0,00|1750,00|1|158,35|0,00|0,00|669,43|113,80|921,72|42,89|81,29|||||

C1007979 669,431.625,82

21 - VL_BC_ICMS|C100|1|0|C3339|55|00|1|9443|29090113642699000135550010000094430001535145|13012009|13012009|1750,00|1|0,00|0,00|1750,00|1|158,35|0,00|0,00|669,43|113,80|921,72|42,89|81,29|||||

C1007982 669,431.625,82

21 - VL_BC_ICMS|C100|1|0|C10923|55|00|1|9473|29090113642699000135550010000094730000559244|15012009|15012009|525,00|1|0,00|0,00|525,00|1|47,51|0,00|0,00|200,83|34,14|276,52|12,87|24,38|||||

C1007988 200,83487,75

21 - VL_BC_ICMS|C100|1|0|C908|55|00|1|9474||15012009|15012009|525,00|1|0,00|0,00|525,00|1|47,51|0,00|0,00|200,83|34,14|276,52|12,87|24,38|||||

C1007991 200,83487,75

21 - VL_BC_ICMS|C100|1|0|C10783|55|00|1|9475||15012009|15012009|3500,00|1|0,00|0,00|3500,00|1|316,70|0,00|0,00|1338,86|227,61|1843,45|85,78|162,58|||||

C1007994 1338,863.251,64

21 - VL_BC_ICMS|C100|1|0|C2700|55|00|1|9476|29090113642699000135550010000094760005758700|15012009|15012009|1050,00|1|0,00|0,00|1050,00|1|95,01|0,00|0,00|401,66|68,28|553,03|25,74|48,77|||||

C1007997 401,66975,49

21 - VL_BC_ICMS|C100|1|0|C10986|55|00|1|9477||15012009|15012009|9718,09|1|0,00|0,00|9718,09|1|975,10|0,00|0,00|3745,95|636,81|4719,90|165,57|454,88|||||

C1008000 3745,959.097,64

21 - VL_BC_ICMS|C100|1|0|C473|55|00|1|9478||15012009|15012009|51922,50|1|0,00|0,00|51922,50|1|1849,43|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1008003 0,0051.922,50

21 - VL_BC_ICMS|C100|1|0|C9670|55|00|1|9479||15012009|15012009|12000,00|1|0,00|0,00|12000,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1008006 0,0012.000,00

21 - VL_BC_ICMS|C100|1|0|C10747|55|00|1|9480||15012009|15012009|21901,95|1|0,00|0,00|21901,95|1|458,90|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1008009 0,0021.901,95



Página 138 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C10747|55|00|1|9481||15012009|15012009|9251,55|1|0,00|0,00|9251,55|1|329,53|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1008012 0,009.251,55

21 - VL_BC_ICMS|C100|1|0|C1388|55|00|1|9482|29090113642699000135550010000094820008689014|15012009|15012009|7350,00|1|0,00|0,00|7350,00|1|531,41|0,00|0,00|2815,94|478,71|3810,65|169,10|341,95|||||

C1008015 2815,946.838,95

21 - VL_BC_ICMS|C100|1|0|C965|55|00|1|9483|29090113642699000135550010000094830005748939|15012009|15012009|1050,00|1|0,00|0,00|1050,00|1|66,05|0,00|0,00|402,60|68,44|539,91|23,34|48,89|||||

C1008018 402,60977,77

21 - VL_BC_ICMS|C100|1|0|C9380|55|00|1|9484|29090113642699000135550010000094840001563834|15012009|15012009|1400,00|1|0,00|0,00|1400,00|1|88,06|0,00|0,01|536,79|91,25|719,87|31,12|65,19|||||

C1008021 536,791.303,69

21 - VL_BC_ICMS|C100|1|0|C5473|55|00|1|9485|29090113642699000135550010000094850002588315|15012009|15012009|10951,00|1|0,00|0,00|10951,00|1|885,49|0,00|0,00|4192,52|712,73|5720,10|259,69|509,11|||||

C1008024 4192,5210.182,20

21 - VL_BC_ICMS|C100|1|0|C2287|55|00|1|9486||15012009|15012009|12349,00|1|0,00|0,00|12349,00|1|615,54|0,00|0,00|4740,14|805,82|6276,71|261,22|575,61|||||

C1008027 4740,1411.512,17

21 - VL_BC_ICMS|C100|1|0|C8872|55|00|1|9487||15012009|15012009|10951,00|1|0,00|0,00|10951,00|1|796,58|0,00|0,01|4195,40|713,22|5679,79|252,34|509,47|||||

C1008030 4195,4010.189,19

21 - VL_BC_ICMS|C100|1|0|C1033|55|00|1|9488||15012009|15012009|1400,00|1|0,00|0,00|1400,00|1|101,22|0,00|0,00|536,37|91,18|725,84|32,21|65,13|||||

C1008033 536,371.302,66

21 - VL_BC_ICMS|C100|1|0|C1043|55|00|1|9489||15012009|15012009|3500,00|1|0,00|0,00|3500,00|1|220,15|0,00|0,00|1341,99|228,14|1799,68|77,81|162,96|||||

C1008036 1341,993.259,23

21 - VL_BC_ICMS|C100|1|0|C10767|55|00|1|9490||15012009|15012009|2450,00|1|0,00|0,00|2450,00|1|154,11|0,00|0,01|939,39|159,70|1259,78|54,46|114,08|||||

C1008039 939,392.281,46

21 - VL_BC_ICMS|C100|1|0|C11105|55|00|1|9491||15012009|15012009|2450,00|1|0,00|0,00|2450,00|1|199,43|0,00|0,00|937,93|159,45|1280,33|58,21|113,89|||||

C1008042 937,932.277,90



Página 139 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS |C100|1|0|C10760|55|00|1|9492||15012009|15012009|500,00|1|0,00|0,00|500,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1008045 0,00500,00

21 - VL_BC_ICMS|C100|1|0|C11096|55|00|1|9493||15012009|15012009|4800,00|1|0,00|0,00|4800,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1008048 0,004.800,00

21 - VL_BC_ICMS|C100|1|0|C3994|55|00|1|9495|29090113642699000135550010000094950003116499|15012009|15012009|4200,00|1|0,00|0,00|4200,00|1|264,18|0,00|0,00|1610,39|273,77|2159,62|93,37|195,55|||||

C1008056 1610,393.911,08

21 - VL_BC_ICMS|C100|1|0|C10677|55|00|1|9496|29090113642699000135550010000094960004949742|15012009|15012009|3850,00|1|0,00|0,00|3850,00|1|242,17|0,00|0,00|1476,19|250,95|1979,65|85,59|179,26|||||

C1008059 1476,193.585,15

21 - VL_BC_ICMS|C100|1|0|C4269|55|00|1|9497|29090113642699000135550010000094970006499458|15012009|15012009|1750,00|1|0,00|0,00|1750,00|1|110,08|0,00|0,01|670,99|114,07|899,84|38,90|81,49|||||

C1008062 670,991.629,61

21 - VL_BC_ICMS|C100|1|0|C10801|55|00|1|9498|29090113642699000135550010000094980006144991|16012009|16012009|10580,00|1|0,00|0,00|10580,00|2|516,12|0,00|0,00|4078,19|693,29|5138,52|180,26|495,22|||||

C1008065 4078,199.904,52

21 - VL_BC_ICMS|C100|1|0|C11148|55|00|1|9499|29090113642699000135550010000094990004380938|16012009|16012009|10845,89|1|0,00|0,00|10845,89|1|971,62|0,00|0,00|4180,67|710,71|5267,65|184,79|507,67|||||

C1008068 4180,6710.153,43

21 - VL_BC_ICMS|C100|1|0|C8655|55|00|1|9500|29090113642699000135550010000095000005713860|16012009|16012009|12349,00|1|0,00|0,00|12349,00|1|615,54|0,00|0,00|4740,14|805,82|6276,71|261,22|575,61|||||

C1008071 4740,1411.512,17

21 - VL_BC_ICMS|C100|1|0|C8659|55|00|1|9501|29090113642699000135550010000095010003033550|16012009|16012009|10951,00|1|0,00|0,00|10951,00|1|615,54|0,00|0,00|4201,26|714,21|5597,73|237,40|510,17|||||

C1008074 4201,2610.203,43

21 - VL_BC_ICMS|C100|1|0|C11051|55|00|1|9506|29090113642699000135550010000095060005492213|16012009|16012009|9800,00|1|0,00|0,00|9800,00|1|797,72|0,00|0,00|3751,70|637,79|5121,29|232,83|455,58|||||

C1008077 3751,709.111,59

21 - VL_BC_ICMS|C100|1|0|C10869|55|00|1|9508|29090113642699000135550010000095080007765246|19012009|19012009|13048,00|1|0,00|0,00|13048,00|2|522,85|0,00|0,00|5029,51|855,02|6337,18|222,30|610,75|||||

C1008083 5029,5112.214,95



Página 140 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C10869|55|00|1|9509|29090113642699000135550010000095090002552705|19012009|19012009|13048,00|1|0,00|0,00|13048,00|2|522,85|0,00|0,00|5029,51|855,02|6337,18|222,30|610,75|||||

C1008086 5029,5112.214,95

21 - VL_BC_ICMS|C100|1|0|C47|55|00|1|9510|29090113642699000135550010000095100005229280|19012009|19012009|12000,00|1|0,00|0,00|12000,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1008089 0,0012.000,00

21 - VL_BC_ICMS|C100|1|0|C47|55|00|1|9511|29090113642699000135550010000095110005838519|19012009|19012009|15000,00|1|0,00|0,00|15000,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1008092 0,0015.000,00

21 - VL_BC_ICMS|C100|1|0|C11090|55|00|1|9512|29090113642699000135550010000095120001173595|19012009|19012009|11650,00|1|0,00|0,00|11650,00|1|707,53|0,00|0,00|4467,72|759,51|5978,92|256,91|542,52|||||

C1008095 4467,7210.850,57

21 - VL_BC_ICMS|C100|1|0|C8659|55|00|1|9513|29090113642699000135550010000095130005259149|19012009|19012009|10080,00|1|0,00|0,00|10080,00|1|616,42|0,00|0,00|3865,50|657,14|5175,10|222,64|469,39|||||

C1008098 3865,509.387,97

21 - VL_BC_ICMS|C100|1|0|C9517|55|00|1|9514|29090113642699000135550010000095140002015254|19012009|19012009|15559,95|1|0,00|0,00|15559,95|1|554,23|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1008101 0,0015.559,95

21 - VL_BC_ICMS|C100|1|0|F11637|55|06|1|9515|29090113642699000135550010000095150005516243|19012009|19012009|500,00|1|0,00|0,00|500,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1008104 0,00500,00

21 - VL_BC_ICMS|C100|1|0|C10782|55|00|1|9516|29090113642699000135550010000095160009253678|19012009|19012009|11060,00|1|0,00|0,00|11060,00|1|708,54|0,00|0,00|4240,27|720,85|5692,83|246,93|514,91|||||

C1008107 4240,2710.298,16

21 - VL_BC_ICMS|C100|1|0|C10916|55|00|1|9517|29090113642699000135550010000095170005868500|19012009|19012009|11883,00|1|0,00|0,00|11883,00|1|615,54|0,00|0,00|4560,51|775,29|6050,39|253,28|553,79|||||

C1008110 4560,5111.075,93

21 - VL_BC_ICMS|C100|1|0|C9310|55|00|1|9518|29090113642699000135550010000095180005884880|19012009|19012009|10080,00|1|0,00|0,00|10080,00|1|708,54|0,00|0,00|3862,52|656,63|5216,86|230,24|469,03|||||

C1008113 3862,529.380,73

21 - VL_BC_ICMS|C100|1|0|C830|55|00|1|9519|29090113642699000135550010000095190001329359|19012009|19012009|10951,00|1|0,00|0,00|10951,00|1|796,58|0,00|0,01|4195,40|713,22|5679,79|252,34|509,47|||||

C1008116 4195,4010.189,19



Página 141 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C4659|55|00|1|9520|29090113642699000135550010000095200000512584|20012009|20012009|1750,00|1|0,00|0,00|1750,00|1|110,08|0,00|0,01|670,99|114,07|899,84|38,90|81,49|||||

C1008119 670,991.629,61

21 - VL_BC_ICMS|C100|1|0|C3358|55|00|1|9521|29090113642699000135550010000095210009900746|20012009|20012009|8050,00|1|0,00|0,00|8050,00|1|506,35|0,00|0,00|3086,57|524,72|4139,27|178,96|374,81|||||

C1008122 3086,577.496,23

21 - VL_BC_ICMS|C100|1|0|C10268|55|00|1|9522|29090113642699000135550010000095220002603379|20012009|20012009|2546,01|1|0,00|0,00|2546,01|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1008125 0,002.546,01

21 - VL_BC_ICMS|C100|1|0|C10268|55|00|1|9523|29090113642699000135550010000095230005813231|20012009|20012009|1219,99|1|0,00|0,00|1219,99|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1008131 0,001.219,99

21 - VL_BC_ICMS|C100|1|0|C1017|55|00|1|9524|29090113642699000135550010000095240006966373|20012009|20012009|529,88|1|0,00|0,00|529,88|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1008136 0,00529,88

21 - VL_BC_ICMS|C100|1|0|C10349|55|00|1|9525|29090113642699000135550010000095250006851441|20012009|20012009|22400,00|1|0,00|0,00|22400,00|1|1619,52|0,00|0,00|8581,91|1458,92|11613,41|515,36|1042,12|||||

C1008141 8581,9120.842,52

21 - VL_BC_ICMS|C100|1|0|C11148|55|00|1|9526|29090113642699000135550010000095260000181840|20012009|20012009|18900,00|1|0,00|0,00|18900,00|1|1880,55|0,00|0,01|7224,34|1228,14|10031,84|477,27|877,28|||||

C1008144 7224,3417.545,45

21 - VL_BC_ICMS|C100|1|0|C10782|55|00|1|9527|29090113642699000135550010000095270006948032|20012009|20012009|11060,00|1|0,00|0,00|11060,00|1|708,54|0,00|0,00|4240,27|720,85|5692,83|246,93|514,91|||||

C1008147 4240,2710.298,16

21 - VL_BC_ICMS|C100|1|0|C2032|55|00|1|9529|29090113642699000135550010000095290000262958|20012009|20012009|11200,00|1|0,00|0,00|11200,00|1|911,68|0,00|0,00|4287,66|728,90|5852,91|266,09|520,66|||||

C1008150 4287,6610.413,25

21 - VL_BC_ICMS|C100|1|0|C10977|55|00|1|9530|29090113642699000135550010000095300003369711|20012009|20012009|11200,00|1|0,00|0,00|11200,00|1|911,68|0,00|0,00|4287,66|728,90|5852,91|266,09|520,66|||||

C1008153 4287,6610.413,25

21 - VL_BC_ICMS|C100|1|0|C1084|55|00|1|9502|29090113642699000135550010000095020000734074|16012009|16012009|2783,00|1|0,00|0,00|2783,00|1|202,44|0,00|0,01|1072,74|182,37|1351,65|47,41|130,28|||||

C1008156 1072,742.605,31



Página 142 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C11148|55|00|1|9503|29090113642699000135550010000095030001805517|16012009|16012009|6941,49|1|0,00|0,00|6941,49|1|696,50|0,00|0,00|2675,68|454,87|3371,36|118,26|324,91|||||

C1008159 2675,686.498,32

21 - VL_BC_ICMS|C100|1|0|C9310|55|00|1|9504|29090113642699000135550010000095040009624640|16012009|16012009|10500,00|1|0,00|0,00|10500,00|1|708,54|0,00|0,00|4024,41|684,15|5420,85|237,39|488,70|||||

C1008162 4024,419.773,91

21 - VL_BC_ICMS|C100|1|0|C11051|55|00|1|9505|29090113642699000135550010000095050003162898|16012009|16012009|5950,00|1|0,00|0,00|5950,00|1|484,33|0,00|0,00|2277,82|387,23|3109,35|141,36|276,60|||||

C1008165 2277,825.532,04

21 - VL_BC_ICMS|C100|1|0|C11148|55|00|1|9531|29090113642699000135550010000095310001292514|20012009|20012009|8329,80|1|0,00|0,00|8329,80|1|835,80|0,00|0,00|3210,82|545,84|4045,63|141,92|389,90|||||

C1008168 3210,827.797,98

21 - VL_BC_ICMS|C100|1|0|C11105|55|00|1|9532|29090113642699000135550010000095320006761820|20012009|20012009|8400,00|1|0,00|0,00|8400,00|1|683,76|0,00|0,00|3215,74|546,68|4389,68|199,57|390,50|||||

C1008171 3215,747.809,93

21 - VL_BC_ICMS|C100|1|0|C9310|55|00|1|9533|29090113642699000135550010000095330000629315|20012009|20012009|10500,00|1|0,00|0,00|10500,00|1|708,54|0,00|0,00|4024,41|684,15|5420,85|237,39|488,70|||||

C1008174 4024,419.773,91

21 - VL_BC_ICMS|C100|1|0|C9295|55|00|1|9594|29090113642699000135550010000095940000564561|26012009|26012009|4700,00|1|0,00|0,00|4700,00|1|303,66|0,00|0,00|1801,84|306,31|2420,35|105,15|218,80|||||

C1008177 1801,844.376,05

21 - VL_BC_ICMS|C100|1|0|C1388|55|00|1|9595|29090113642699000135550010000095950003891803|26012009|26012009|6274,50|1|0,00|0,00|6274,50|1|405,39|0,00|0,00|2405,46|408,93|3231,18|140,37|292,10|||||

C1008180 2405,465.842,03

21 - VL_BC_ICMS|C100|1|0|C830|55|00|1|9596|29090113642699000135550010000095960008874360|26012009|26012009|9800,00|1|0,00|0,00|9800,00|1|797,72|0,00|0,00|3751,70|637,79|5121,29|232,83|455,58|||||

C1008183 3751,709.111,59

21 - VL_BC_ICMS|C100|1|0|C1388|55|00|1|9597|29090113642699000135550010000095970004805670|26012009|26012009|5950,00|1|0,00|0,00|5950,00|1|430,19|0,00|0,01|2279,57|387,53|3084,81|136,89|276,82|||||

C1008186 2279,575.536,29

21 - VL_BC_ICMS|C100|1|0|C4350|55|00|1|9598|29090113642699000135550010000095980001734940|26012009|26012009|2100,00|1|0,00|0,00|2100,00|1|170,94|0,00|0,01|803,93|136,67|1097,42|49,89|97,63|||||

C1008189 803,931.952,48



Página 143 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


21 - VL_BC_ICMS|C100|1|0|C9380|55|00|1|9599|29090113642699000135550010000095990005465673|26012009|26012009|1750,00|1|0,00|0,00|1750,00|1|110,08|0,00|0,01|670,99|114,07|899,84|38,90|81,49|||||

C1008192 670,991.629,61

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9600|29090113642699000135550010000096000004617626|26012009|26012009|9800,00|1|0,00|0,00|9800,00|2|523,60|0,00|0,00|3777,53|642,18|4759,69|166,97|458,71|||||

C1008195 3777,539.174,32

21 - VL_BC_ICMS|C100|1|0|C10268|55|00|1|9601|29090113642699000135550010000096010004799420|26012009|26012009|1811,47|1|0,00|0,00|1811,47|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1008198 0,001.811,47

21 - VL_BC_ICMS|C100|1|0|C10268|55|00|1|9602|29090113642699000135550010000096020006674320|26012009|26012009|1285,29|1|0,00|0,00|1285,29|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1008205 0,001.285,29

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9603|29090113642699000135550010000096030004225061|26012009|26012009|9800,00|1|0,00|0,00|9800,00|2|523,60|0,00|0,00|3777,53|642,18|4759,69|166,97|458,71|||||

C1008210 3777,539.174,32

21 - VL_BC_ICMS|C100|1|0|C9310|55|00|1|9605|29090113642699000135550010000096050001698680|26012009|26012009|11900,00|1|0,00|0,00|11900,00|1|708,54|0,00|0,00|4564,06|775,89|6100,80|261,25|554,22|||||

C1008216 4564,0611.084,53

21 - VL_BC_ICMS|C100|1|0|C3358|55|00|1|9606|29090113642699000135550010000096060004741690|26012009|26012009|3400,00|1|0,00|0,00|3400,00|1|176,12|0,00|0,00|1304,87|221,83|1731,15|72,47|158,45|||||

C1008219 1304,873.169,08

21 - VL_BC_ICMS|C100|1|0|C3358|55|00|1|9607|29090113642699000135550010000096070007585580|26012009|26012009|7900,00|1|0,00|0,00|7900,00|1|440,30|0,00|0,00|3030,89|515,25|4036,48|170,95|368,05|||||

C1008222 3030,897.361,00

21 - VL_BC_ICMS|C100|1|0|C10801|55|00|1|9608|29090113642699000135550010000096080003031480|26012009|26012009|7700,00|1|0,00|0,00|7700,00|2|374,00|0,00|0,00|2968,05|504,57|3739,75|131,19|360,42|||||

C1008225 2968,057.208,39

21 - VL_BC_ICMS|C100|1|0|C3476|55|00|1|9609|29090113642699000135550010000096090000688150|26012009|26012009|11900,00|1|0,00|0,00|11900,00|2|523,60|0,00|0,01|4586,99|779,79|5779,61|202,74|557,02|||||

C1008228 4586,9911.140,24

21 - VL_BC_ICMS|C100|1|0|C11049|55|00|1|9610|29090113642699000135550010000096100001563670|26012009|26012009|2650,00|1|0,00|0,00|2650,00|2|112,20|0,00|0,00|1021,47|173,65|1287,06|45,15|124,04|||||

C1008231 1021,472.480,81



Página 144 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


MensagemValor inválido. A soma do campo VL_ICMS dos registros analíticos (C190, C590, C690, D190, D590 e D690) deve ser igual ao campo VL_ICMS do documento mestre dos registros (C100, C500, C600, D100, D500 eD600, respectivamente).

22 - VL_ICMS|C100|0|1|F3542|01|00|2|159884||13012009|22012009|1774,08|1|0,00|0,00|1774,08|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003390 0,00124,19

22 - VL_ICMS |C100|0|1|F274|01|00|1|11102||21012009|22012009|6750,00|1|0,00|0,00|6750,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003400 0,001.147,50

22 - VL_ICMS|C100|0|1|F2253|01|00|1|76786||07012009|22012009|3570,00|1|0,00|0,00|3570,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003405 0,00249,90

22 - VL_ICMS |C100|0|1|F12701|01|00|1|2022||21012009|22012009|622,00|1|0,00|0,00|622,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003410 0,00105,74

22 - VL_ICMS |C100|0|1|F479|01|00|1|44232||06012009|19012009|2065,02|1|0,00|0,00|2065,02|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003477 0,00246,98

22 - VL_ICMS |C100|0|1|F12564|01|00|1|8745||13012009|19012009|160,80|1|11,20|0,00|160,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003484 0,008,26

22 - VL_ICMS |C100|0|1|F3455|01|00|1|13742||05012009|19012009|156,00|1|0,00|0,00|156,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003492 0,0010,92

22 - VL_ICMS|C100|0|1|F13424|01|00|6|23243||11122008|06012009|427500,00|1|0,00|0,00|427500,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003507 0,0011.970,00

22 - VL_ICMS|C100|0|1|F232|01|00|1|268331||11122008|06012009|10850,00|1|0,00|0,00|10850,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003512 0,001.085,01

22 - VL_ICMS|C100|0|1|F456|01|00|9|172365||22122008|06012009|1005,00|1|0,00|0,00|1005,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003527 0,00120,60



Página 145 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS |C100|0|1|F524|01|00|2|998||19122008|06012009|128,70|1|0,00|0,00|128,70|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003533 0,009,01

22 - VL_ICMS|C100|0|1|F10946|01|00|1|144247||16012009|19012009|14423,62|1|0,00|0,00|14423,62|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003560 0,002.452,01

22 - VL_ICMS |C100|0|1|F110|01|00|2|119639||16122008|10012009|634,61|1|0,00|0,00|634,61|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003575 0,0044,43

22 - VL_ICMS |C100|0|1|F9590|01|00|1|2600||18122008|10012009|260,00|1|0,00|0,00|260,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003583 0,0031,20

22 - VL_ICMS |C100|0|1|F2238|01|00|1|21296||29122008|10012009|383,95|1|0,00|0,00|383,95|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003588 0,0046,07

22 - VL_ICMS|C100|0|1|F2238|01|00|1|21295||29122008|10012009|2400,00|1|0,00|0,00|2400,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003593 0,00288,00

22 - VL_ICMS |C100|0|1|F12564|01|00|1|8105||16122008|10012009|680,00|1|0,00|0,00|680,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003628 0,00101,49

22 - VL_ICMS |C100|0|1|F105|01|00|1|230704||30122008|10012009|343,30|1|0,00|0,00|343,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003674 0,0047,96

22 - VL_ICMS |C100|0|1|F2068|01|00|3|27901||05012009|10012009|223,79|1|0,00|0,00|223,79|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003697 0,0026,85

22 - VL_ICMS |C100|0|1|F394|01|00|1|149141||31122008|10012009|85,60|1|0,00|0,00|85,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003702 0,0013,17

22 - VL_ICMS |C100|0|1|F54|01|00|1|4593||06012009|10012009|4320,00|1|0,00|0,00|4320,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003722 0,00302,38



Página 146 de282

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS |C100|0|1|F105|01|00|1|230988||06012009|10012009|89,44|1|0,00|0,00|89,44|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003732 0,0015,20

22 - VL_ICMS |C100|0|1|F1449|01|00|1|15900||23122008|10012009|271,08|1|0,00|0,00|271,08|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003738 0,0032,53

22 - VL_ICMS|C100|0|1|F11678|01|00|1|1540||16122008|10012009|13831,40|1|0,00|0,00|13831,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003750 0,00880,18

22 - VL_ICMS|C100|0|1|F513|01|00|2|119966||08122008|10012009|1256,36|1|0,00|0,00|1256,36|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003779 0,00150,76

22 - VL_ICMS|C100|0|1|F513|01|00|2|119968||08122008|10012009|1205,42|1|0,00|0,00|1205,42|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003789 0,00127,76

22 - VL_ICMS |C100|0|1|F7134|01|00|1|40298||22122008|10012009|18,80|1|0,00|0,00|18,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003825 0,003,20

22 - VL_ICMS |C100|0|1|F274|01|00|1|10783||23122008|10012009|136,16|1|0,00|0,00|136,16|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003831 0,0023,15

22 - VL_ICMS |C100|0|1|F8194|01|00|1|31741||23122008|10012009|505,67|1|0,00|0,00|505,67|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003837 0,0044,50

22 - VL_ICMS |C100|0|1|F8194|01|00|1|31740||23122008|10012009|280,46|1|0,00|0,00|280,46|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003842 0,0047,68

22 - VL_ICMS|C100|0|1|F12701|01|00|1|2018||19012009|21012009|1908,00|1|0,00|0,00|1908,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003878 0,00324,36

22 - VL_ICMS|C100|0|1|F722|01|00|1|407574||08012009|21012009|1772,00|1|0,00|0,00|1772,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003889 0,00301,24



Página 147 de282

C100

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C100

C100

C100

C100

C100

C100

C100

C100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS|C100|0|1|F722|01|00|1|407814||12012009|21012009|2711,80|1|0,00|0,00|2711,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003896 0,00461,01

22 - VL_ICMS|C100|0|1|F13965|01|00|1|1866||14012009|21012009|10118,49|1|0,00|0,00|10118,49|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003903 0,00708,29

22 - VL_ICMS |C100|0|1|F1811|01|00|3|1572||15012009|21012009|120,00|1|0,00|0,00|120,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003921 0,0014,40

22 - VL_ICMS |C100|0|1|F12349|01|00|1|9024||18122008|21012009|787,61|1|0,00|0,00|787,61|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003926 0,0055,13

22 - VL_ICMS |C100|0|1|F11238|01|00|1|165||12012009|21012009|2882,57|1|0,00|0,00|2882,57|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003938 0,00720,64

22 - VL_ICMS |C100|0|1|F524|01|00|2|1065||14012009|21012009|291,68|1|0,00|0,00|291,68|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003943 0,0020,42

22 - VL_ICMS |C100|0|1|F13963|01|00|1|13956||13012009|21012009|139,60|1|0,00|0,00|139,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003967 0,009,77

22 - VL_ICMS|C100|0|1|F357|01|00|1|498404||12012009|22012009|1146,88|1|0,00|0,00|1146,88|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003994 0,0080,29

22 - VL_ICMS |C100|0|1|F1888|01|00|1|1207||07012009|23012009|236,96|1|0,00|0,00|236,96|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003999 0,0028,43

22 - VL_ICMS|C100|0|1|F9681|01|00|2|12167||14012009|23012009|14448,00|1|0,00|0,00|14448,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004006 0,001.011,36

22 - VL_ICMS|C100|0|1|F11525|01|00|2|300958||19122008|23012009|6048,00|1|0,00|0,00|6048,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004011 0,00423,36



Página 148 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS|C100|0|1|F13121|01|00|1|6999||20112008|23012009|4966,55|1|0,00|0,00|4966,55|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004016 0,00203,65

22 - VL_ICMS|C100|0|1|F13121|01|00|1|7000||20112008|23012009|8000,00|1|0,00|0,00|8000,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004024 0,00328,04

22 - VL_ICMS |C100|0|1|F7252|01|00|1|204716||19012009|29012009|245,53|1|0,00|0,00|245,53|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004042 0,0024,55

22 - VL_ICMS |C100|0|1|F11881|01|00|1|89977||15012009|29012009|155,89|1|0,00|0,00|155,89|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004055 0,0015,83

22 - VL_ICMS |C100|0|1|F11881|01|00|1|90138||20012009|29012009|211,53|1|0,00|0,00|211,53|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004063 0,003,64

22 - VL_ICMS |C100|0|1|F11881|01|00|1|90140||20012009|29012009|866,71|1|0,00|0,00|866,71|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004074 0,0062,61

22 - VL_ICMS |C100|0|1|F12564|01|00|1|8933||24012009|29012009|181,00|1|0,00|0,00|181,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004087 0,0020,06

22 - VL_ICMS |C100|0|1|F2067|01|00|1|23589||27012009|29012009|275,00|1|0,00|0,00|275,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004109 0,0033,00

22 - VL_ICMS|C100|0|1|F601|01|00|4|23666||31122008|16012009|35912,73|1|0,00|0,00|35912,73|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004178 0,004.309,53

22 - VL_ICMS |C100|0|1|F274|01|00|1|10922||07012009|16012009|360,00|1|0,00|0,00|360,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004202 0,0061,20

22 - VL_ICMS |C100|0|1|F274|01|00|1|10876||05012009|16012009|71,89|1|0,00|0,00|71,89|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004207 0,0012,22



Página 149 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS |C100|0|1|F12924|01|00|1|33641||06012009|17012009|116,89|1|0,00|0,00|116,89|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004222 0,007,44

22 - VL_ICMS|C100|0|1|F7252|01|00|1|203689||07012009|12012009|1718,00|1|0,00|0,00|1718,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004245 0,00168,67

22 - VL_ICMS |C100|0|1|F12349|01|00|1|9311||15012009|29012009|110,40|1|0,00|0,00|110,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004271 0,007,73

22 - VL_ICMS |C100|0|1|F12349|01|00|1|9313||15012009|29012009|51,50|1|0,00|0,00|51,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004276 0,003,61

22 - VL_ICMS |C100|0|1|F9923|01|00|1|35001||23012009|29012009|525,00|1|0,00|0,00|525,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004281 0,0036,75

22 - VL_ICMS |C100|0|1|F146|01|00|1|59478||16012009|29012009|3820,16|1|0,00|0,00|3820,16|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004286 0,00165,18

22 - VL_ICMS|C100|0|1|F105|01|00|1|232310||27012009|29012009|1227,24|1|0,00|0,00|1227,24|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004293 0,0036,92

22 - VL_ICMS |C100|0|1|F11881|01|00|1|90375||27012009|29012009|160,00|1|0,00|0,00|160,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004301 0,0019,20

22 - VL_ICMS|C100|0|1|F2238|01|00|1|21270||23122008|17012009|1302,30|1|0,00|0,00|1302,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004311 0,0036,91

22 - VL_ICMS|C100|0|1|F2238|01|00|1|21272||23122008|17012009|1302,30|1|0,00|0,00|1302,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004332 0,0036,91

22 - VL_ICMS|C100|0|1|F2238|01|00|1|21274||23122008|17012009|1302,30|1|0,00|0,00|1302,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004353 0,0036,91



Página 150 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS|C100|0|1|F2238|01|00|1|21261||23122008|17012009|1594,94|1|0,00|0,00|1594,94|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004374 0,0075,14

22 - VL_ICMS|C100|0|1|F2238|01|00|1|21263||23122008|17012009|1380,85|1|0,00|0,00|1380,85|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004390 0,0091,55

22 - VL_ICMS|C100|0|1|F2238|01|00|1|21264||23122008|17012009|1627,81|1|0,00|0,00|1627,81|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004403 0,0059,11

22 - VL_ICMS|C100|0|1|F2238|01|00|1|21266||23122008|17012009|1903,43|1|0,00|0,00|1903,43|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004430 0,0092,18

22 - VL_ICMS|C100|0|1|F2238|01|00|1|21268||23122008|17012009|1903,43|1|0,00|0,00|1903,43|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004453 0,0092,18

22 - VL_ICMS |C100|0|1|F13681|01|00|1|220||07012009|17012009|1505,28|1|0,00|0,00|1505,28|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004471 0,00255,89

22 - VL_ICMS |C100|0|1|F375|01|00|1|16497||14012009|17012009|282,00|1|0,00|0,00|282,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004484 0,0033,84

22 - VL_ICMS |C100|0|1|F9325|01|00|1|39440||06012009|17012009|527,56|1|0,00|0,00|527,56|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004494 0,0036,93

22 - VL_ICMS |C100|0|1|F164|01|00|1|6454||05012009|17012009|960,00|1|0,00|0,00|960,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004505 0,0067,20

22 - VL_ICMS|C100|0|1|F9825|01|00|2|11858||17122008|13012009|10771,64|1|0,00|0,00|10771,64|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004510 0,00754,01

22 - VL_ICMS |C100|0|1|F526|01|00|1|16538||16122008|13012009|346,00|1|17,36|0,00|346,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004521 0,0041,52



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS |C100|0|1|F105|01|00|1|231366||12012009|17012009|60,00|1|0,00|0,00|60,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004527 0,0010,20

22 - VL_ICMS |C100|0|1|F394|01|00|1|149496||12012009|17012009|30,00|1|0,00|0,00|30,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004532 0,005,10

22 - VL_ICMS |C100|0|1|F13963|01|00|1|13880||08012009|17012009|75,00|1|0,00|0,00|75,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004542 0,005,25

22 - VL_ICMS |C100|0|1|F7|01|00|1|14407||27012009|29012009|829,00|1|0,00|0,00|829,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004552 0,00140,93

22 - VL_ICMS |C100|0|1|F456|01|00|9|174063||27012009|29012009|160,00|1|0,00|0,00|160,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004557 0,0019,20

22 - VL_ICMS |C100|0|1|F3542|01|00|2|161369||21012009|29012009|367,18|1|0,00|0,00|367,18|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004562 0,0025,70

22 - VL_ICMS|C100|0|1|F11110|01|00|4|382416||12012009|20012009|9280,00|1|0,00|0,00|9280,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004691 0,00649,60

22 - VL_ICMS |C100|0|1|F9439|01|00|3|668040||14012009|29012009|951,00|1|0,00|0,00|951,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004722 0,00114,12

22 - VL_ICMS |C100|0|1|F142|01|00|1|73162||15012009|20012009|2471,00|1|0,00|0,00|2471,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004725 0,00172,96

22 - VL_ICMS |C100|0|1|F142|01|00|1|72637||13012009|20012009|410,26|1|0,00|0,00|410,26|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004730 0,0028,72

22 - VL_ICMS |C100|0|1|F142|01|00|1|73667||19012009|20012009|3277,32|1|0,00|0,00|3277,32|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004736 0,00229,40



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS |C100|0|1|F13222|01|00|1|9224||20012009|27012009|507,15|1|0,00|0,00|507,15|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004753 0,0035,50

22 - VL_ICMS|C100|0|1|F105|01|00|1|232001||22012009|27012009|3077,64|1|0,00|0,00|3077,64|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004765 0,00523,20

22 - VL_ICMS|C100|0|1|F2210|01|00|2|36904||06012009|27012009|55682,58|1|0,00|0,00|55682,58|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004816 0,003.506,99

22 - VL_ICMS|C100|0|1|F13145|01|00|1|263040||20012009|30012009|26934,60|1|0,00|0,00|26934,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004869 0,001.885,42

22 - VL_ICMS|C100|0|1|F9746|01|00|1|455574||20012009|30012009|2491,28|1|0,00|0,00|2491,28|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004882 0,00174,39

22 - VL_ICMS|C100|0|1|F10062|01|00|1|2978||27012009|30012009|1857,02|1|0,00|0,00|1857,02|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004913 0,00222,84

22 - VL_ICMS|C100|0|1|F722|01|00|1|408598||22012009|27012009|3960,10|1|0,00|0,00|3960,10|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004941 0,00673,22

22 - VL_ICMS |C100|0|1|F12564|01|00|1|8776||15012009|27012009|177,00|1|0,00|0,00|177,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004953 0,0019,38

22 - VL_ICMS |C100|0|1|F12564|01|00|1|8810||16012009|27012009|347,66|1|0,00|0,00|347,66|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004962 0,0045,50

22 - VL_ICMS |C100|0|1|F12564|01|00|1|8872||20012009|27012009|101,00|1|0,00|0,00|101,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004978 0,008,67

22 - VL_ICMS|C100|0|1|F9681|01|00|2|12052||06012009|14012009|2440,20|1|0,00|0,00|2440,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005012 0,00170,81



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS |C100|0|1|F12325|01|00|2|82572||21012009|29012009|120,75|1|0,00|0,00|120,75|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005017 0,008,45

22 - VL_ICMS |C100|0|1|F13141|01|00|1|172||14012009|26012009|58,00|1|0,00|0,00|58,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005028 0,006,96

22 - VL_ICMS|C100|0|1|F12965|01|00|0|266311||16012009|26012009|24238,80|1|0,00|0,00|24238,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005033 0,001.311,23

22 - VL_ICMS|C100|0|1|F12965|01|00|0|266968||16012009|26012009|22779,00|1|0,00|0,00|22779,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005038 0,001.232,26

22 - VL_ICMS|C100|0|1|F9260|01|00|1|13097||27012009|28012009|1658,25|1|0,00|0,00|1658,25|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005058 0,00139,29

22 - VL_ICMS|C100|0|1|F14015|01|00|3|916473||21012009|28012009|190,82|1|0,00|0,00|190,82|2|31,82|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005064 0,0013,36

22 - VL_ICMS|C100|0|1|F722|01|00|1|408892||27012009|28012009|2229,20|1|0,00|0,00|2229,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005069 0,00378,96

22 - VL_ICMS|C100|0|1|F11881|01|00|1|89762||06012009|28012009|1197,14|1|0,00|0,00|1197,14|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005091 0,0051,76

22 - VL_ICMS|C100|0|1|F12926|01|00|3|211349||14012009|28012009|327,00|1|0,00|0,00|327,00|2|78,50|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005111 0,0022,89

22 - VL_ICMS |C100|0|1|F11566|01|00|1|3688||23012009|30012009|234,90|1|0,00|0,00|234,90|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005117 0,005,98

22 - VL_ICMS|C100|0|1|F14007|01|00|6|660989||22122008|08012009|174,82|1|0,00|0,00|174,82|1|25,82|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005130 0,0012,23



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS|C100|0|1|F13965|01|00|1|1827||22122008|14012009|76435,02|1|0,00|0,00|76435,02|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005135 0,005.350,45

22 - VL_ICMS |C100|0|1|F11238|01|00|1|141||05012009|15012009|2751,40|1|0,00|0,00|2751,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005144 0,00687,85

22 - VL_ICMS |C100|0|1|F11238|01|00|1|144||06012009|15012009|1343,71|1|0,00|0,00|1343,71|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005149 0,00335,93

22 - VL_ICMS|C100|0|1|F11881|01|00|1|89305||15122008|15012009|1580,28|1|0,00|0,00|1580,28|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005182 0,00101,61

22 - VL_ICMS |C100|0|1|F274|01|00|1|10782||23122008|05012009|64,00|1|0,00|0,00|64,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005205 0,0010,88

22 - VL_ICMS |C100|0|1|F875|01|00|2|12057||24122008|09012009|743,00|1|0,00|0,00|743,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005217 0,0089,16

22 - VL_ICMS |C100|0|1|F427|01|00|2|17922||23122008|06012009|6757,50|1|0,00|0,00|6757,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005227 0,00810,90

22 - VL_ICMS |C100|0|1|F105|01|00|1|229174||04122008|07012009|604,30|1|0,00|0,00|604,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005233 0,00100,67

22 - VL_ICMS |C100|0|1|F4028|01|00|1|11481||05012009|07012009|560,00|1|0,00|0,00|560,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005239 0,0067,20

22 - VL_ICMS |C100|0|1|F11881|01|00|1|89069||08122008|06012009|705,75|1|0,00|0,00|705,75|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005249 0,0054,52

22 - VL_ICMS|C100|0|1|F11881|01|00|1|89068||08122008|06012009|1209,45|1|0,00|0,00|1209,45|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005264 0,0072,49



Página 155 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS |C100|0|1|F11238|01|00|1|80||16122008|07012009|2002,99|1|0,00|0,00|2002,99|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005287 0,00500,75

22 - VL_ICMS |C100|0|1|F11238|01|00|1|74||14122008|07012009|1368,71|1|0,00|0,00|1368,71|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005292 0,00342,18

22 - VL_ICMS|C100|0|1|F13963|01|00|1|13582||10122008|07012009|1030,40|1|0,00|0,00|1030,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005297 0,0072,13

22 - VL_ICMS |C100|0|1|F13963|01|00|1|13578||10122008|07012009|401,80|1|0,00|0,00|401,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005302 0,0028,13

22 - VL_ICMS |C100|0|1|F13963|01|00|1|13579||10122008|07012009|173,00|1|0,00|0,00|173,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005308 0,0012,11

22 - VL_ICMS|C100|0|1|F13963|01|00|1|13580||10122008|07012009|2205,40|1|0,00|0,00|2205,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005313 0,00154,38

22 - VL_ICMS |C100|0|1|F13963|01|00|1|13581||10122008|07012009|897,00|1|0,00|0,00|897,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005319 0,0062,79

22 - VL_ICMS|C100|0|1|F13963|01|00|1|13602||11122008|07012009|6685,64|1|0,00|0,00|6685,64|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005324 0,00467,99

22 - VL_ICMS|C100|0|1|F13963|01|00|1|13601||11122008|07012009|6701,76|1|0,00|0,00|6701,76|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005338 0,00469,12

22 - VL_ICMS |C100|0|1|F13963|01|00|1|13620||12122008|07012009|351,80|1|0,00|0,00|351,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005360 0,0024,63

22 - VL_ICMS |C100|0|1|F13963|01|00|1|13636||12122008|07012009|151,59|1|0,00|0,00|151,59|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005368 0,0010,61



Página 156 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS|C100|0|1|F13963|01|00|1|13626||12122008|07012009|2082,32|1|0,00|0,00|2082,32|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005376 0,00145,76

22 - VL_ICMS|C100|0|1|F11088|01|00|1|4697||09122008|07012009|2890,89|1|0,00|0,00|2890,89|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005412 0,00183,97

22 - VL_ICMS|C100|0|1|F11088|01|00|1|4698||09122008|07012009|5009,75|1|0,00|0,00|5009,75|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005429 0,00318,80

22 - VL_ICMS|C100|0|1|F11088|01|00|1|4696||09122008|07012009|5822,50|1|0,00|0,00|5822,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005448 0,00370,52

22 - VL_ICMS|C100|0|1|F11088|01|00|1|4693||09122008|07012009|4686,00|1|0,00|0,00|4686,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005465 0,00298,20

22 - VL_ICMS|C100|0|1|F11088|01|00|1|4699||09122008|07012009|5517,46|1|0,00|0,00|5517,46|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005470 0,00351,11

22 - VL_ICMS|C100|0|1|F11088|01|00|1|4692||09122008|07012009|2661,63|1|0,00|0,00|2661,63|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005486 0,00169,38

22 - VL_ICMS|C100|0|1|F13915|01|00|1|297481||15122008|08012009|3292,50|1|0,00|0,00|3292,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005495 0,00230,48

22 - VL_ICMS|C100|0|1|F13853|01|00|1|10181||06012009|08012009|1417,50|1|0,00|0,00|1417,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005501 0,00119,07

22 - VL_ICMS |C100|0|1|F13963|01|00|1|13782||23122008|09012009|429,70|1|0,00|0,00|429,70|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005511 0,0030,08

22 - VL_ICMS|C100|0|1|F11525|01|00|2|300545||16122008|09012009|6048,00|1|0,00|0,00|6048,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005517 0,00423,36



Página 157 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS |C100|0|1|F399|01|00|4|38001||10122008|09012009|2040,00|1|0,00|0,00|2040,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005522 0,00142,80

22 - VL_ICMS |C100|0|1|F118|01|00|0|107||06012009|09012009|14,39|1|0,00|0,00|14,39|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005527 0,001,72

22 - VL_ICMS |C100|0|1|F4985|01|00|1|56545||22122008|09012009|626,25|1|0,00|0,00|626,25|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005532 0,00106,46

22 - VL_ICMS |C100|0|1|F291|01|00|1|362832||02122008|05012009|942,02|1|0,00|0,00|942,02|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005537 0,00113,04

22 - VL_ICMS |C100|0|1|F2926|01|00|1|413||17122008|06012009|504,00|1|0,00|0,00|504,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005542 0,0085,68

22 - VL_ICMS |C100|0|1|F8142|01|00|1|33790||08122008|06012009|199,20|1|0,00|0,00|199,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005547 0,0013,94

22 - VL_ICMS |C100|0|1|F198|01|00|1|259798||03122008|06012009|81,60|1|0,00|0,00|81,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005553 0,005,71

22 - VL_ICMS|C100|0|1|F11881|01|00|1|89067||08122008|06012009|1264,00|1|177,41|0,00|1264,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005563 0,0085,09

22 - VL_ICMS |C100|0|1|F542|01|00|1|223554||11122008|06012009|281,06|1|0,00|0,00|281,06|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005583 0,0019,67

22 - VL_ICMS|C100|0|1|F256|01|00|1|265158||18122008|09012009|15664,00|1|0,00|0,00|15664,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005659 0,001.096,48

22 - VL_ICMS|C100|0|1|F11625|01|00|2|37964||10122008|09012009|5305,17|1|0,00|0,00|5305,17|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005664 0,00337,60



Página 158 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS|C100|0|1|F13376|01|00|1|254079||10122008|09012009|350,36|1|0,00|0,00|350,36|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005686 0,0024,53

22 - VL_ICMS |C100|0|1|F524|01|00|2|1011||23122008|09012009|2779,60|1|0,00|0,00|2779,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005691 0,00194,57

22 - VL_ICMS |C100|0|1|F8509|01|00|1|23797||23122008|09012009|621,60|1|0,00|0,00|621,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005698 0,0074,59

22 - VL_ICMS |C100|0|1|F479|01|00|1|44152||23122008|09012009|741,21|1|0,00|0,00|741,21|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005708 0,0088,95

22 - VL_ICMS |C100|0|1|F576|01|00|4|112485||24122008|09012009|132,00|1|0,00|0,00|132,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005714 0,0015,84

22 - VL_ICMS|C100|0|1|F11678|01|00|1|1548||30122008|05012009|5968,55|1|0,00|0,00|5968,55|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005719 0,00379,82

22 - VL_ICMS|C100|0|1|F11678|01|00|1|1549||30122008|05012009|16103,47|1|0,00|0,00|16103,47|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005741 0,001.024,77

22 - VL_ICMS|C100|0|1|F1419|01|00|1|49080||18122008|05012009|4791,60|1|0,00|0,00|4791,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005758 0,00814,57

22 - VL_ICMS |C100|0|1|F105|01|00|1|231285||10012009|13012009|207,24|1|0,00|0,00|207,24|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005788 0,0035,23

22 - VL_ICMS |C100|0|1|F7252|01|00|1|203478||05012009|13012009|426,00|1|0,00|0,00|426,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005798 0,0042,60

22 - VL_ICMS |C100|0|1|F11238|01|00|1|122||29122008|13012009|4717,03|1|0,00|0,00|4717,03|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005851 0,001.179,26



Página 159 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS |C100|0|1|F11305|01|00|2|4739||29122008|16012009|396,40|1|0,00|0,00|396,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005861 0,0067,38

22 - VL_ICMS|C100|0|1|F3542|01|00|2|158280||29122008|16012009|1906,18|1|0,00|0,00|1906,18|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005867 0,00133,43

22 - VL_ICMS |C100|0|1|F142|01|00|1|69518||17122008|09012009|730,28|1|0,00|0,00|730,28|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005879 0,0051,12

22 - VL_ICMS |C100|0|1|F625|01|00|1|19341||26122008|16012009|6,80|1|0,00|0,00|6,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005884 0,000,81

22 - VL_ICMS |C100|0|1|F400|01|00|1|94450||29122008|16012009|2094,40|1|0,00|0,00|2094,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005889 0,00146,61

22 - VL_ICMS|C100|0|1|F14011|01|00|1|129667||29122008|15012009|1564,20|1|0,00|0,00|1564,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005943 0,00109,49

22 - VL_ICMS |C100|0|1|F9321|01|00|1|6879||22122008|15012009|241,20|1|0,00|0,00|241,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005948 0,009,64

22 - VL_ICMS|C100|0|1|F3542|01|00|2|157840||22122008|15012009|1583,36|1|0,00|0,00|1583,36|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005969 0,00110,84

22 - VL_ICMS |C100|0|1|F12627|01|00|1|211||06012009|09012009|16,06|1|0,00|0,00|16,06|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005981 0,002,73

22 - VL_ICMS|C100|0|1|F12033|01|00|1|4273||30122008|09012009|72891,00|1|0,00|0,00|72891,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005987 0,005.102,37

22 - VL_ICMS|C100|0|1|F12033|01|00|1|4274||30122008|09012009|72891,00|1|0,00|0,00|72891,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005992 0,005.102,37



Página 160 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS|C100|0|1|F256|01|00|1|265375||23122008|16012009|7832,00|1|0,00|0,00|7832,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005997 0,00548,24

22 - VL_ICMS |C100|0|1|F2238|01|00|1|21335||06012009|16012009|181,50|1|0,00|0,00|181,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006002 0,0021,78

22 - VL_ICMS |C100|0|1|F1891|01|00|1|18663||07012009|16012009|178,20|1|0,00|0,00|178,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006028 0,0012,47

22 - VL_ICMS|C100|0|1|F13492|01|00|1|94962||07012009|16012009|12600,00|1|0,00|0,00|12600,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006033 0,00882,00

22 - VL_ICMS |C100|0|1|F11625|01|00|2|38925||05012009|16012009|297,00|1|0,00|0,00|297,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006039 0,0018,90

22 - VL_ICMS|C100|0|1|F722|01|00|1|407079||30122008|16012009|2934,50|1|0,00|0,00|2934,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006045 0,00498,87

22 - VL_ICMS |C100|0|1|F11088|01|00|1|4733||06012009|16012009|675,84|1|0,00|0,00|675,84|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006051 0,0043,01

22 - VL_ICMS |C100|0|1|F181|01|00|1|26267||22012009|23012009|296,50|1|0,00|0,00|296,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006056 0,0035,58

22 - VL_ICMS|C100|0|1|F7252|01|00|1|204631||16012009|23012009|1744,50|1|0,00|0,00|1744,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006062 0,00174,46

22 - VL_ICMS |C100|0|1|F274|01|00|1|11099||21012009|23012009|1189,20|1|0,00|0,00|1189,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006077 0,00202,16

22 - VL_ICMS |C100|0|1|F11238|01|00|1|177||15012009|28012009|1919,59|1|0,00|0,00|1919,59|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006088 0,00479,90



Página 161 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS |C100|0|1|F181|01|00|1|26210||05012009|08012009|301,13|1|0,00|0,00|301,13|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006116 0,0036,14

22 - VL_ICMS|C100|0|1|F3794|01|00|1|240958||18122008|08012009|1260,00|1|0,00|0,00|1260,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006139 0,0088,20

22 - VL_ICMS |C100|0|1|F4985|01|00|1|56500||19122008|08012009|540,92|1|0,00|0,00|540,92|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006149 0,0091,96

22 - VL_ICMS |C100|0|1|F142|01|00|1|71418||06012009|08012009|142,00|1|0,00|0,00|142,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006155 0,009,94

22 - VL_ICMS |C100|0|1|F11678|01|00|1|1538||12122008|08012009|528,00|1|0,00|0,00|528,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006161 0,0033,60

22 - VL_ICMS|C100|0|1|F11678|01|00|1|1541||17122008|08012009|5907,00|1|0,00|0,00|5907,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006166 0,00375,90

22 - VL_ICMS |C100|0|1|F142|01|00|1|70555||23122008|08012009|1800,00|1|0,00|0,00|1800,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006182 0,00126,00

22 - VL_ICMS |C100|0|1|F51|01|00|1|30826||18122008|08012009|5812,50|1|0,00|0,00|5812,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006187 0,00406,88

22 - VL_ICMS |C100|0|1|F274|01|00|1|10803||23122008|08012009|162,00|1|0,00|0,00|162,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006197 0,0027,54

22 - VL_ICMS |C100|0|1|F12645|01|00|1|95800||30122008|08012009|400,00|1|0,00|0,00|400,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006230 0,0022,40

22 - VL_ICMS |C100|0|1|F13327|01|00|1|74155||15122008|08012009|530,00|1|0,00|0,00|530,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006248 0,0037,10



Página 162 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS|C100|0|1|F9287|01|00|3|10346||11122008|08012009|2544,00|1|0,00|0,00|2544,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006253 0,00178,08

22 - VL_ICMS |C100|0|1|F9248|01|00|1|20374||16012009|23012009|377,48|1|19,86|0,00|377,48|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006273 0,0045,30

22 - VL_ICMS |C100|0|1|F12563|01|00|1|16458||20012009|23012009|21,60|1|2,40|0,00|21,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006285 0,002,59

22 - VL_ICMS|C100|0|1|F13308|01|00|3|903||14012009|22012009|10060,80|1|0,00|0,00|10060,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006290 0,00704,25

22 - VL_ICMS |C100|0|1|F107|01|00|1|1002||25112008|23012009|8000,00|1|0,00|0,00|8000,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006296 0,00960,00

22 - VL_ICMS |C100|0|1|F105|01|00|1|231919||20012009|30012009|216,00|1|0,00|0,00|216,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006308 0,0036,72

22 - VL_ICMS|C100|0|1|F10946|01|00|1|144669||28012009|29012009|3359,50|1|0,00|0,00|3359,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006313 0,00403,15

22 - VL_ICMS |C100|0|1|F10946|01|00|1|144246||16012009|20012009|88,00|1|0,00|0,00|88,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006322 0,0010,56

22 - VL_ICMS|C100|0|1|F601|01|00|4|23732||13012009|20012009|11718,00|1|0,00|0,00|11718,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006334 0,001.406,16

22 - VL_ICMS |C100|0|1|F8194|01|00|1|32115||07012009|14012009|137,03|1|0,00|0,00|137,03|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006350 0,0023,30

22 - VL_ICMS |C100|0|1|F8194|01|00|1|32042||06012009|14012009|228,58|1|0,00|0,00|228,58|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006357 0,0020,25



Página 163 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS |C100|0|1|F13963|01|00|1|13770||22122008|14012009|152,18|1|0,00|0,00|152,18|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006367 0,0010,65

22 - VL_ICMS |C100|0|1|F13963|01|00|1|13768||22122008|14012009|50,40|1|0,00|0,00|50,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006373 0,003,53

22 - VL_ICMS |C100|0|1|F13963|01|00|1|13733||19122008|14012009|409,52|1|0,00|0,00|409,52|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006378 0,0028,67

22 - VL_ICMS |C100|0|1|F7252|01|00|1|203040||22122008|14012009|194,63|1|0,00|0,00|194,63|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006412 0,0019,46

22 - VL_ICMS |C100|0|1|F13672|01|00|1|686||29122008|14012009|325,00|1|0,00|0,00|325,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006434 0,0039,00

22 - VL_ICMS |C100|0|1|F12564|01|00|1|8811||16012009|22012009|172,00|1|0,00|0,00|172,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006439 0,0018,53

22 - VL_ICMS |C100|0|1|F12564|01|00|1|8777||15012009|22012009|223,00|1|0,00|0,00|223,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006466 0,0027,71

22 - VL_ICMS |C100|0|1|F274|01|00|1|11077||20012009|22012009|128,70|1|0,00|0,00|128,70|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006500 0,0021,88

22 - VL_ICMS |C100|0|1|F274|01|00|1|10722||18122008|14012009|433,20|1|0,00|0,00|433,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006519 0,0073,64

22 - VL_ICMS |C100|0|1|F274|01|00|1|10859||31122008|14012009|124,70|1|0,00|0,00|124,70|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006530 0,0021,20

22 - VL_ICMS |C100|0|1|F456|01|00|9|173744||21012009|26012009|488,00|1|0,00|0,00|488,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006556 0,0058,56



Página 164 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS |C100|0|1|F11881|01|00|1|90244||22012009|26012009|838,00|1|0,00|0,00|838,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006562 0,00100,56

22 - VL_ICMS |C100|0|1|F576|01|00|4|113323||21012009|26012009|572,00|1|0,00|0,00|572,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006584 0,0068,64

22 - VL_ICMS |C100|0|1|F142|01|00|1|74071||21012009|26012009|185,05|1|0,00|0,00|185,05|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006589 0,0012,95

22 - VL_ICMS |C100|0|1|F11305|01|00|2|4939||20012009|26012009|69,92|1|0,00|0,00|69,92|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006594 0,0011,89

22 - VL_ICMS |C100|0|1|F269|01|00|1|323464||20012009|26012009|465,00|1|0,00|0,00|465,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006599 0,0046,50

22 - VL_ICMS |C100|0|1|F7134|01|00|1|40297||22122008|12012009|99,91|1|0,00|0,00|99,91|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006625 0,0016,98

22 - VL_ICMS |C100|0|1|F13996|01|00|1|10394||23122008|05012009|903,00|1|0,00|0,00|903,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006643 0,0075,85

22 - VL_ICMS |C100|0|1|F7134|01|00|1|40296||22122008|12012009|215,10|1|0,00|0,00|215,10|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006646 0,0036,57

22 - VL_ICMS |C100|0|1|F7134|01|00|1|40295||22122008|12012009|395,56|1|0,00|0,00|395,56|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006664 0,0067,25

22 - VL_ICMS |C100|0|1|F11088|01|00|1|4721||18122008|12012009|580,80|1|0,00|0,00|580,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006679 0,0036,96

22 - VL_ICMS|C100|0|1|F11088|01|00|1|4715||16122008|12012009|3030,50|1|0,00|0,00|3030,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006685 0,00192,85



Página 165 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS |C100|0|1|F11088|01|00|1|4722||18122008|12012009|42,77|1|0,00|0,00|42,77|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006691 0,002,72

22 - VL_ICMS|C100|0|1|F11088|01|00|1|4716||16122008|12012009|15708,00|1|0,00|0,00|15708,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006696 0,00999,60

22 - VL_ICMS|C100|0|1|F11088|01|00|1|4711||15122008|12012009|1213,41|1|0,00|0,00|1213,41|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006701 0,0077,22

22 - VL_ICMS|C100|0|1|F11088|01|00|1|4714||16122008|12012009|2980,34|1|0,00|0,00|2980,34|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006707 0,00189,66

22 - VL_ICMS|C100|0|1|F11382|01|00|1|491209||09012009|22012009|3898,57|1|0,00|0,00|3898,57|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006717 0,00272,90

22 - VL_ICMS |C100|0|1|F8194|01|00|1|32753||21012009|26012009|637,67|1|0,00|0,00|637,67|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006725 0,00108,41

22 - VL_ICMS|C100|0|1|F11566|01|00|1|3687||23012009|26012009|1750,90|1|0,00|0,00|1750,90|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006753 0,00297,65

22 - VL_ICMS |C100|0|1|F875|01|00|2|12171||20012009|26012009|204,00|1|0,00|0,00|204,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006767 0,0024,48

22 - VL_ICMS |C100|0|1|F13672|01|00|1|765||20012009|26012009|5720,00|1|0,00|0,00|5720,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006773 0,00686,40

22 - VL_ICMS |C100|0|1|F633|01|00|1|102005||19012009|26012009|618,00|1|0,00|0,00|618,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006778 0,0043,26

22 - VL_ICMS |C100|0|1|F2238|01|00|1|21384||13012009|19012009|126,00|1|0,00|0,00|126,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006797 0,0015,12



Página 166 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS|C100|0|1|F590|01|00|2|233386||05012009|22012009|1120,00|1|0,00|0,00|1120,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006814 0,0078,40

22 - VL_ICMS |C100|0|1|F7252|01|00|1|204124||13012009|22012009|133,74|1|0,00|0,00|133,74|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006828 0,0013,37

22 - VL_ICMS |C100|0|1|F2926|01|00|1|469||12012009|22012009|225,00|1|0,00|0,00|225,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006833 0,0038,25

22 - VL_ICMS|C100|0|1|F11326|01|00|1|34916||14012009|22012009|1647,68|1|0,00|0,00|1647,68|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006843 0,00280,11

22 - VL_ICMS |C100|0|1|F13681|01|00|1|225||13012009|22012009|878,76|1|0,00|0,00|878,76|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006849 0,00149,38

22 - VL_ICMS |C100|0|1|F456|01|00|9|173598||19012009|22012009|838,00|1|0,00|0,00|838,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006861 0,00100,56

22 - VL_ICMS|C100|0|1|F13145|01|00|1|262855||15012009|22012009|5278,68|1|0,00|0,00|5278,68|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006884 0,00369,51

22 - VL_ICMS |C100|0|1|F423|01|00|1|7654||27012009|30012009|44,00|1|0,00|0,00|44,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006890 0,007,48

22 - VL_ICMS|C100|0|1|F13063|01|00|1|9834||23012009|30012009|1853,28|1|0,00|0,00|1853,28|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006901 0,00129,74

22 - VL_ICMS |C100|0|1|F524|01|00|2|1097||21012009|30012009|104,00|1|0,00|0,00|104,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006908 0,007,28

22 - VL_ICMS|C100|0|1|F9825|01|00|2|12124||07012009|30012009|1503,12|1|0,00|0,00|1503,12|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006913 0,00105,21



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


22 - VL_ICMS |C100|0|1|F14032|01|00|1|780||22012009|30012009|41,30|1|0,00|0,00|41,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006925 0,007,02

22 - VL_ICMS |C100|0|1|F148|01|00|1|3388||03122008|14012009|7195,14|1|0,00|0,00|7195,14|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006930 0,00503,65

22 - VL_ICMS|C100|0|1|F12926|01|00|3|211550||14012009|27012009|1102,00|1|0,00|0,00|1102,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006945 0,0077,14

22 - VL_ICMS |C100|0|1|F6712|01|00|1|21498||22012009|27012009|59,90|1|0,00|0,00|59,90|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006951 0,007,19

22 - VL_ICMS |C100|0|1|F189|01|00|1|19376||22012009|27012009|140,06|1|0,00|0,00|140,06|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006956 0,0016,80

22 - VL_ICMS|C100|0|1|F10946|01|00|1|144245||16012009|27012009|800,12|1|0,00|0,00|800,12|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006975 0,0096,02

22 - VL_ICMS |C100|0|1|F9131|01|00|3|68588||24122008|14012009|512,50|1|0,00|0,00|512,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1007001 0,0061,50

22 - VL_ICMS|C100|0|1|F256|01|00|1|265568||30122008|14012009|43358,00|1|0,00|0,00|43358,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1007024 0,002.228,64

MensagemValor inválido. A soma do campo VL_BC_ICMS_ST dos registros analíticos (C190, C590, C690, D190 e D690) deve ser igual ao campo VL_BC_ICMS_ST do documento mestre dos registros (C100, C500, C600, D100 eD600, respectivamente).

23 -VL_BC_ICMS_ST

|C100|0|1|F14026|01|00|1|9||21012009|22012009|5241,00|1|0,00|0,00|5241,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003395 0,005.241,00

23 -VL_BC_ICMS_ST

|C100|0|1|F784|01|00|1|26||20012009|22012009|142,40|1|0,00|0,00|142,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003415 0,00142,40



Página 168 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F424|01|00|1|46719||20012009|22012009|1443,20|1|0,00|0,00|1443,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003425 0,001.443,20

23 -VL_BC_ICMS_ST

|C100|0|1|F181|01|00|1|26249||17012009|22012009|9012,80|1|0,00|0,00|9012,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003431 0,009.012,80

23 -VL_BC_ICMS_ST

|C100|0|1|F11131|01|00|1|1451||21012009|22012009|28461,00|1|0,00|0,00|28461,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003436 0,0028.461,00

23 -VL_BC_ICMS_ST

|C100|0|1|F2221|01|00|1|5375||20012009|22012009|68,82|1|0,00|0,00|68,82|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003451 0,0037,82

23 -VL_BC_ICMS_ST

|C100|0|1|F11678|01|00|1|1554||06012009|19012009|5956,72|1|0,00|0,00|5956,72|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003462 0,005.415,20

23 -VL_BC_ICMS_ST

|C100|0|1|F11678|01|00|1|1552||06012009|19012009|440,00|1|0,00|0,00|440,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003471 0,00400,00

23 -VL_BC_ICMS_ST

|C100|0|1|F12564|01|00|1|8745||13012009|19012009|160,80|1|11,20|0,00|160,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003484 0,00112,18

23 -VL_BC_ICMS_ST

|C100|0|1|F13993|01|00|1|72||08012009|19012009|673,00|1|0,00|0,00|673,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003497 0,00505,00

23 -VL_BC_ICMS_ST

|C100|0|1|F68|01|00|1|3013||19122008|06012009|160,00|1|0,00|0,00|160,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003522 0,00160,00

23 -VL_BC_ICMS_ST

|C100|0|1|F456|01|00|9|172365||22122008|06012009|1005,00|1|0,00|0,00|1005,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003527 0,001.005,00

23 -VL_BC_ICMS_ST

|C100|0|1|F524|01|00|2|998||19122008|06012009|128,70|1|0,00|0,00|128,70|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003533 0,0072,30



Página 169 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F702|01|00|1|1489||15012009|19012009|14647,25|1|0,00|0,00|14647,25|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003549 0,0013.981,25

23 -VL_BC_ICMS_ST

|C100|0|1|F511|01|00|1|19598||18122008|10012009|116,37|1|6,13|0,00|116,37|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003570 0,00116,37

23 -VL_BC_ICMS_ST

|C100|0|1|F9590|01|00|1|2600||18122008|10012009|260,00|1|0,00|0,00|260,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003583 0,00260,00

23 -VL_BC_ICMS_ST

|C100|0|1|F2238|01|00|1|21296||29122008|10012009|383,95|1|0,00|0,00|383,95|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003588 0,00383,95

23 -VL_BC_ICMS_ST

|C100|0|1|F2238|01|00|1|21295||29122008|10012009|2400,00|1|0,00|0,00|2400,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003593 0,002.400,00

23 -VL_BC_ICMS_ST

|C100|0|1|F13808|01|00|1|1526||12122008|10012009|3300,00|1|0,00|0,00|3300,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003598 0,003.300,00

23 -VL_BC_ICMS_ST

|C100|0|1|F13808|01|00|1|1553||23122008|10012009|12560,00|1|0,00|0,00|12560,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003606 0,0012.560,00

23 -VL_BC_ICMS_ST

|C100|0|1|F12564|01|00|1|8105||16122008|10012009|680,00|1|0,00|0,00|680,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003628 0,00583,00

23 -VL_BC_ICMS_ST

|C100|0|1|F105|01|00|1|230738||31122008|10012009|4800,00|1|0,00|0,00|4800,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003668 0,004.800,00

23 -VL_BC_ICMS_ST

|C100|0|1|F2068|01|00|3|27901||05012009|10012009|223,79|1|0,00|0,00|223,79|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003697 0,00223,79

23 -VL_BC_ICMS_ST

|C100|0|1|F7326|01|00|1|2701||30122008|10012009|2460,00|1|0,00|0,00|2460,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003716 0,002.426,00



Página 170 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F54|01|00|1|4593||06012009|10012009|4320,00|1|0,00|0,00|4320,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003722 0,004.320,00

23 -VL_BC_ICMS_ST

|C100|0|1|F1449|01|00|1|15900||23122008|10012009|271,08|1|0,00|0,00|271,08|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003738 0,00162,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11678|01|00|1|1540||16122008|10012009|13831,40|1|0,00|0,00|13831,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003750 0,0012.574,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11809|01|00|1|581||09122008|10012009|169,00|1|0,00|0,00|169,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003773 0,00167,00

23 -VL_BC_ICMS_ST

|C100|0|1|F513|01|00|2|119966||08122008|10012009|1256,36|1|0,00|0,00|1256,36|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003779 0,001.256,36

23 -VL_BC_ICMS_ST

|C100|0|1|F513|01|00|2|119968||08122008|10012009|1205,42|1|0,00|0,00|1205,42|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003789 0,001.139,86

23 -VL_BC_ICMS_ST

|C100|0|1|F13808|01|00|1|1554||06012009|21012009|5730,00|1|0,00|0,00|5730,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003884 0,005.730,00

23 -VL_BC_ICMS_ST

|C100|0|1|F13965|01|00|1|1866||14012009|21012009|10118,49|1|0,00|0,00|10118,49|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003903 0,009.636,66

23 -VL_BC_ICMS_ST

|C100|0|1|F725|01|00|1|2886||15012009|21012009|586,81|1|0,00|0,00|586,81|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003908 0,00164,00

23 -VL_BC_ICMS_ST

|C100|0|1|F1811|01|00|3|1572||15012009|21012009|120,00|1|0,00|0,00|120,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003921 0,00120,00

23 -VL_BC_ICMS_ST

|C100|0|1|F12349|01|00|1|9024||18122008|21012009|787,61|1|0,00|0,00|787,61|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003926 0,00787,61



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F11238|01|00|1|165||12012009|21012009|2882,57|1|0,00|0,00|2882,57|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003938 0,002.882,57

23 -VL_BC_ICMS_ST

|C100|0|1|F625|01|00|1|19352||16012009|21012009|717,56|1|0,00|0,00|717,56|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003951 0,00239,56

23 -VL_BC_ICMS_ST

|C100|0|1|F59|01|00|1|15772||15012009|21012009|188,60|1|0,00|0,00|188,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003961 0,00188,60

23 -VL_BC_ICMS_ST

|C100|0|1|F13963|01|00|1|13956||13012009|21012009|139,60|1|0,00|0,00|139,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003967 0,00139,60

23 -VL_BC_ICMS_ST

|C100|0|1|F11809|01|00|1|603||16012009|22012009|389,50|1|0,00|0,00|389,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003978 0,00360,50

23 -VL_BC_ICMS_ST

|C100|0|1|F1888|01|00|1|1207||07012009|23012009|236,96|1|0,00|0,00|236,96|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003999 0,0029,96

23 -VL_BC_ICMS_ST

|C100|0|1|F13121|01|00|1|7000||20112008|23012009|8000,00|1|0,00|0,00|8000,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004024 0,008.000,00

23 -VL_BC_ICMS_ST

|C100|0|1|F397|01|00|1|366||26012009|29012009|400,00|1|22,00|0,00|400,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004032 0,00383,88

23 -VL_BC_ICMS_ST

|C100|0|1|F11881|01|00|1|89977||15012009|29012009|155,89|1|0,00|0,00|155,89|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004055 0,00131,89

23 -VL_BC_ICMS_ST

|C100|0|1|F11881|01|00|1|90138||20012009|29012009|211,53|1|0,00|0,00|211,53|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004063 0,00127,53

23 -VL_BC_ICMS_ST

|C100|0|1|F11881|01|00|1|90140||20012009|29012009|866,71|1|0,00|0,00|866,71|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004074 0,00487,79



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F12564|01|00|1|8933||24012009|29012009|181,00|1|0,00|0,00|181,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004087 0,0095,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11845|01|00|1|1526||23012009|29012009|330,00|1|0,00|0,00|330,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004104 0,00330,00

23 -VL_BC_ICMS_ST

|C100|0|1|F2067|01|00|1|23589||27012009|29012009|275,00|1|0,00|0,00|275,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004109 0,0011,50

23 -VL_BC_ICMS_ST

|C100|0|1|F10799|01|00|1|3018||15012009|27012009|255,00|1|0,00|0,00|255,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004118 0,00255,00

23 -VL_BC_ICMS_ST

|C100|0|1|F784|01|00|1|27||21012009|27012009|48,52|1|0,00|0,00|48,52|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004124 0,0048,52

23 -VL_BC_ICMS_ST

|C100|0|1|F13336|01|00|1|252||09122008|15012009|150,00|1|0,00|0,00|150,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004134 0,00150,00

23 -VL_BC_ICMS_ST

|C100|0|1|F12349|01|00|1|9022||18122008|15012009|247,10|1|0,00|0,00|247,10|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004141 0,00224,64

23 -VL_BC_ICMS_ST

|C100|0|1|F13336|01|00|1|255||11122008|15012009|2200,00|1|0,00|0,00|2200,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004149 0,002.116,66

23 -VL_BC_ICMS_ST

|C100|0|1|F9846|01|00|1|4648||14012009|16012009|2400,00|1|0,00|0,00|2400,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004167 0,002.400,00

23 -VL_BC_ICMS_ST

|C100|0|1|F379|01|00|2|606||30122008|16012009|593,10|1|0,00|0,00|593,10|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004172 0,00499,50

23 -VL_BC_ICMS_ST

|C100|0|1|F12711|01|00|1|2508||07012009|16012009|894,20|1|0,00|0,00|894,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004183 0,00155,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F379|01|00|2|632||06012009|16012009|86,00|1|0,00|0,00|86,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004215 0,0086,00

23 -VL_BC_ICMS_ST

|C100|0|1|F12924|01|00|1|33641||06012009|17012009|116,89|1|0,00|0,00|116,89|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004222 0,00106,26

23 -VL_BC_ICMS_ST

|C100|0|1|F13336|01|00|1|291||07012009|17012009|460,00|1|0,00|0,00|460,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004230 0,00460,00

23 -VL_BC_ICMS_ST

|C100|0|1|F13336|01|00|1|257||11122008|10012009|422,00|1|0,00|0,00|422,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004252 0,00410,00

23 -VL_BC_ICMS_ST

|C100|0|1|F12349|01|00|1|9310||15012009|29012009|275,00|1|0,00|0,00|275,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004266 0,00250,00

23 -VL_BC_ICMS_ST

|C100|0|1|F12349|01|00|1|9311||15012009|29012009|110,40|1|0,00|0,00|110,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004271 0,00110,40

23 -VL_BC_ICMS_ST

|C100|0|1|F12349|01|00|1|9313||15012009|29012009|51,50|1|0,00|0,00|51,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004276 0,0051,50

23 -VL_BC_ICMS_ST

|C100|0|1|F146|01|00|1|59478||16012009|29012009|3820,16|1|0,00|0,00|3820,16|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004286 0,003.625,47

23 -VL_BC_ICMS_ST

|C100|0|1|F105|01|00|1|232310||27012009|29012009|1227,24|1|0,00|0,00|1227,24|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004293 0,001.010,04

23 -VL_BC_ICMS_ST

|C100|0|1|F11881|01|00|1|90375||27012009|29012009|160,00|1|0,00|0,00|160,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004301 0,00160,00

23 -VL_BC_ICMS_ST

|C100|0|1|F2238|01|00|1|21270||23122008|17012009|1302,30|1|0,00|0,00|1302,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004311 0,001.299,10



Página 174 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F2238|01|00|1|21272||23122008|17012009|1302,30|1|0,00|0,00|1302,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004332 0,001.299,10

23 -VL_BC_ICMS_ST

|C100|0|1|F2238|01|00|1|21274||23122008|17012009|1302,30|1|0,00|0,00|1302,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004353 0,001.299,10

23 -VL_BC_ICMS_ST

|C100|0|1|F2238|01|00|1|21261||23122008|17012009|1594,94|1|0,00|0,00|1594,94|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004374 0,001.591,74

23 -VL_BC_ICMS_ST

|C100|0|1|F2238|01|00|1|21263||23122008|17012009|1380,85|1|0,00|0,00|1380,85|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004390 0,001.380,85

23 -VL_BC_ICMS_ST

|C100|0|1|F2238|01|00|1|21264||23122008|17012009|1627,81|1|0,00|0,00|1627,81|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004403 0,001.624,61

23 -VL_BC_ICMS_ST

|C100|0|1|F2238|01|00|1|21266||23122008|17012009|1903,43|1|0,00|0,00|1903,43|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004430 0,001.900,23

23 -VL_BC_ICMS_ST

|C100|0|1|F2238|01|00|1|21268||23122008|17012009|1903,43|1|0,00|0,00|1903,43|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004453 0,001.900,23

23 -VL_BC_ICMS_ST

|C100|0|1|F68|01|00|1|3037||12012009|17012009|458,00|1|0,00|0,00|458,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004476 0,00458,00

23 -VL_BC_ICMS_ST

|C100|0|1|F375|01|00|1|16497||14012009|17012009|282,00|1|0,00|0,00|282,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004484 0,00282,00

23 -VL_BC_ICMS_ST

|C100|0|1|F164|01|00|1|6454||05012009|17012009|960,00|1|0,00|0,00|960,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004505 0,00960,00

23 -VL_BC_ICMS_ST

|C100|0|1|F9825|01|00|2|11858||17122008|13012009|10771,64|1|0,00|0,00|10771,64|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004510 0,002.960,00



Página 175 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F526|01|00|1|16538||16122008|13012009|346,00|1|17,36|0,00|346,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004521 0,0070,47

23 -VL_BC_ICMS_ST

|C100|0|1|F13963|01|00|1|13880||08012009|17012009|75,00|1|0,00|0,00|75,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004542 0,0075,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11678|01|00|1|1553||06012009|17012009|154,00|1|0,00|0,00|154,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004547 0,00140,00

23 -VL_BC_ICMS_ST

|C100|0|1|F7326|01|00|1|2722||06012009|20012009|918,31|1|0,00|0,00|918,31|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004569 0,00918,31

23 -VL_BC_ICMS_ST

|C100|0|1|F7326|01|00|1|2721||06012009|20012009|813,55|1|0,00|0,00|813,55|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004590 0,00813,55

23 -VL_BC_ICMS_ST

|C100|0|1|F11809|01|00|1|595||06012009|13012009|38,00|1|0,00|0,00|38,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004611 0,0038,00

23 -VL_BC_ICMS_ST

|C100|0|1|F185|01|00|1|6404||29122008|13012009|135,50|1|0,00|0,00|135,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004616 0,0062,80

23 -VL_BC_ICMS_ST

|C100|0|1|F7326|01|00|1|2727||07012009|20012009|1385,00|1|0,00|0,00|1385,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004657 0,001.124,00

23 -VL_BC_ICMS_ST

|C100|0|1|F7326|01|00|1|2723||06012009|20012009|1492,51|1|0,00|0,00|1492,51|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004665 0,001.492,51

23 -VL_BC_ICMS_ST

|C100|0|1|F7319|01|00|1|1051||30122008|20012009|300,00|1|0,00|0,00|300,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004686 0,00300,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11131|01|00|1|1439||19012009|20012009|28461,00|1|0,00|0,00|28461,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004696 0,0028.461,00



Página 176 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F12711|01|00|1|2575||16012009|20012009|176,00|1|0,00|0,00|176,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004701 0,00176,00

23 -VL_BC_ICMS_ST

|C100|0|1|F7326|01|00|1|2755||16012009|20012009|1027,25|1|0,00|0,00|1027,25|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004712 0,00975,00

23 -VL_BC_ICMS_ST

|C100|0|1|F7326|01|00|1|2770||23012009|27012009|223,00|1|0,00|0,00|223,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004746 0,00131,00

23 -VL_BC_ICMS_ST

|C100|0|1|F68|01|00|1|3044||22012009|27012009|652,17|1|0,00|0,00|652,17|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004758 0,00652,17

23 -VL_BC_ICMS_ST

|C100|0|1|F1959|01|00|1|1682||15012009|27012009|723,00|1|0,00|0,00|723,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004779 0,00723,00

23 -VL_BC_ICMS_ST

|C100|0|1|F13336|01|00|1|319||20012009|27012009|960,00|1|0,00|0,00|960,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004785 0,00571,00

23 -VL_BC_ICMS_ST

|C100|0|1|F406|01|00|1|1346||22012009|27012009|700,00|1|0,05|0,00|700,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004811 0,00700,00

23 -VL_BC_ICMS_ST

|C100|0|1|F2210|01|00|2|36904||06012009|27012009|55682,58|1|0,00|0,00|55682,58|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004816 0,0049.152,80

23 -VL_BC_ICMS_ST

|C100|0|1|F385|01|00|1|7179||19012009|30012009|308,00|1|0,00|0,00|308,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004877 0,00280,00

23 -VL_BC_ICMS_ST

|C100|0|1|F385|01|00|1|7180||19012009|30012009|83,60|1|0,00|0,00|83,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004903 0,0076,00

23 -VL_BC_ICMS_ST

|C100|0|1|F385|01|00|1|7178||19012009|30012009|214,50|1|0,00|0,00|214,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004908 0,00195,00



Página 177 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F10062|01|00|1|2978||27012009|30012009|1857,02|1|0,00|0,00|1857,02|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004913 0,001.440,00

23 -VL_BC_ICMS_ST

|C100|0|1|F68|01|00|1|3048||27012009|30012009|281,00|1|0,00|0,00|281,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004923 0,00281,00

23 -VL_BC_ICMS_ST

|C100|0|1|F59|01|00|1|15729||10012009|17012009|763,20|1|0,00|0,00|763,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004931 0,00763,20

23 -VL_BC_ICMS_ST

|C100|0|1|F397|01|00|1|340||16012009|19012009|60,00|1|0,00|0,00|60,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004936 0,0060,00

23 -VL_BC_ICMS_ST

|C100|0|1|F14029|01|00|1|7055||20012009|27012009|440,00|1|0,00|0,00|440,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004948 0,00440,00

23 -VL_BC_ICMS_ST

|C100|0|1|F12564|01|00|1|8776||15012009|27012009|177,00|1|0,00|0,00|177,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004953 0,00114,00

23 -VL_BC_ICMS_ST

|C100|0|1|F12564|01|00|1|8810||16012009|27012009|347,66|1|0,00|0,00|347,66|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004962 0,00255,06

23 -VL_BC_ICMS_ST

|C100|0|1|F12564|01|00|1|8872||20012009|27012009|101,00|1|0,00|0,00|101,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004978 0,0051,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11809|01|00|1|601||16012009|27012009|167,00|1|0,00|0,00|167,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004993 0,00165,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11809|01|00|1|602||16012009|27012009|218,00|1|0,00|0,00|218,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004999 0,00142,00

23 -VL_BC_ICMS_ST

|C100|0|1|F12965|01|00|0|266311||16012009|26012009|24238,80|1|0,00|0,00|24238,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005033 0,0024.238,80



Página 178 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F12965|01|00|0|266968||16012009|26012009|22779,00|1|0,00|0,00|22779,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005038 0,0022.779,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11131|01|00|1|1466||22012009|26012009|28461,00|1|0,00|0,00|28461,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005043 0,0028.461,00

23 -VL_BC_ICMS_ST

|C100|0|1|F379|01|00|2|765||23012009|26012009|734,50|1|0,00|0,00|734,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005048 0,00734,50

23 -VL_BC_ICMS_ST

|C100|0|1|F9260|01|00|1|13097||27012009|28012009|1658,25|1|0,00|0,00|1658,25|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005058 0,001.658,25

23 -VL_BC_ICMS_ST

|C100|0|1|F14015|01|00|3|916473||21012009|28012009|190,82|1|0,00|0,00|190,82|2|31,82|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005064 0,00190,82

23 -VL_BC_ICMS_ST

|C100|0|1|F107|01|00|1|1016||13012009|28012009|611,10|1|261,90|0,00|611,10|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005080 0,00597,10

23 -VL_BC_ICMS_ST

|C100|0|1|F11881|01|00|1|89762||06012009|28012009|1197,14|1|0,00|0,00|1197,14|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005091 0,00561,19

23 -VL_BC_ICMS_ST

|C100|0|1|F12926|01|00|3|211349||14012009|28012009|327,00|1|0,00|0,00|327,00|2|78,50|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005111 0,00243,12

23 -VL_BC_ICMS_ST

|C100|0|1|F13965|01|00|1|1827||22122008|14012009|76435,02|1|0,00|0,00|76435,02|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005135 0,0072.795,26

23 -VL_BC_ICMS_ST

|C100|0|1|F11238|01|00|1|141||05012009|15012009|2751,40|1|0,00|0,00|2751,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005144 0,002.751,40

23 -VL_BC_ICMS_ST

|C100|0|1|F11238|01|00|1|144||06012009|15012009|1343,71|1|0,00|0,00|1343,71|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005149 0,001.343,71



Página 179 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F12553|01|00|1|779||29122008|15012009|1456,00|1|0,00|0,00|1456,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005165 0,001.456,00

23 -VL_BC_ICMS_ST

|C100|0|1|F379|01|00|2|567||22122008|15012009|2940,80|1|0,00|0,00|2940,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005173 0,002.940,80

23 -VL_BC_ICMS_ST

|C100|0|1|F11881|01|00|1|89305||15122008|15012009|1580,28|1|0,00|0,00|1580,28|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005182 0,00879,75

23 -VL_BC_ICMS_ST

|C100|0|1|F379|01|00|2|522||16122008|05012009|262,40|1|0,00|0,00|262,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005210 0,00217,60

23 -VL_BC_ICMS_ST

|C100|0|1|F11881|01|00|1|89069||08122008|06012009|705,75|1|0,00|0,00|705,75|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005249 0,00454,65

23 -VL_BC_ICMS_ST

|C100|0|1|F11881|01|00|1|89068||08122008|06012009|1209,45|1|0,00|0,00|1209,45|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005264 0,00548,70

23 -VL_BC_ICMS_ST

|C100|0|1|F11238|01|00|1|80||16122008|07012009|2002,99|1|0,00|0,00|2002,99|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005287 0,002.002,99

23 -VL_BC_ICMS_ST

|C100|0|1|F11238|01|00|1|74||14122008|07012009|1368,71|1|0,00|0,00|1368,71|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005292 0,001.368,71

23 -VL_BC_ICMS_ST

|C100|0|1|F13963|01|00|1|13582||10122008|07012009|1030,40|1|0,00|0,00|1030,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005297 0,001.030,40

23 -VL_BC_ICMS_ST

|C100|0|1|F13963|01|00|1|13579||10122008|07012009|173,00|1|0,00|0,00|173,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005308 0,00173,00

23 -VL_BC_ICMS_ST

|C100|0|1|F13963|01|00|1|13580||10122008|07012009|2205,40|1|0,00|0,00|2205,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005313 0,002.205,40



Página 180 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F13963|01|00|1|13581||10122008|07012009|897,00|1|0,00|0,00|897,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005319 0,00897,00

23 -VL_BC_ICMS_ST

|C100|0|1|F13963|01|00|1|13602||11122008|07012009|6685,64|1|0,00|0,00|6685,64|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005324 0,006.685,64

23 -VL_BC_ICMS_ST

|C100|0|1|F13963|01|00|1|13601||11122008|07012009|6701,76|1|0,00|0,00|6701,76|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005338 0,006.583,96

23 -VL_BC_ICMS_ST

|C100|0|1|F13963|01|00|1|13620||12122008|07012009|351,80|1|0,00|0,00|351,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005360 0,00351,80

23 -VL_BC_ICMS_ST

|C100|0|1|F13963|01|00|1|13636||12122008|07012009|151,59|1|0,00|0,00|151,59|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005368 0,00151,59

23 -VL_BC_ICMS_ST

|C100|0|1|F13963|01|00|1|13626||12122008|07012009|2082,32|1|0,00|0,00|2082,32|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005376 0,002.082,32

23 -VL_BC_ICMS_ST

|C100|0|1|F11285|01|00|1|6353||19122008|05012009|29959,60|1|0,00|0,00|29959,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005396 0,0029.959,60

23 -VL_BC_ICMS_ST

|C100|0|1|F1959|01|00|2|1552||04122008|07012009|411,00|1|0,00|0,00|411,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005406 0,00390,05

23 -VL_BC_ICMS_ST

|C100|0|1|F11088|01|00|1|4697||09122008|07012009|2890,89|1|0,00|0,00|2890,89|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005412 0,002.628,08

23 -VL_BC_ICMS_ST

|C100|0|1|F11088|01|00|1|4698||09122008|07012009|5009,75|1|0,00|0,00|5009,75|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005429 0,004.554,32

23 -VL_BC_ICMS_ST

|C100|0|1|F11088|01|00|1|4696||09122008|07012009|5822,50|1|0,00|0,00|5822,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005448 0,005.293,18



Página 181 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F11088|01|00|1|4693||09122008|07012009|4686,00|1|0,00|0,00|4686,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005465 0,004.260,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11088|01|00|1|4699||09122008|07012009|5517,46|1|0,00|0,00|5517,46|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005470 0,005.015,87

23 -VL_BC_ICMS_ST

|C100|0|1|F11088|01|00|1|4692||09122008|07012009|2661,63|1|0,00|0,00|2661,63|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005486 0,002.419,66

23 -VL_BC_ICMS_ST

|C100|0|1|F13915|01|00|1|297481||15122008|08012009|3292,50|1|0,00|0,00|3292,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005495 0,003.292,50

23 -VL_BC_ICMS_ST

|C100|0|1|F13853|01|00|1|10181||06012009|08012009|1417,50|1|0,00|0,00|1417,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005501 0,001.417,50

23 -VL_BC_ICMS_ST

|C100|0|1|F13963|01|00|1|13782||23122008|09012009|429,70|1|0,00|0,00|429,70|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005511 0,00249,00

23 -VL_BC_ICMS_ST

|C100|0|1|F399|01|00|4|38001||10122008|09012009|2040,00|1|0,00|0,00|2040,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005522 0,002.040,00

23 -VL_BC_ICMS_ST

|C100|0|1|F118|01|00|0|107||06012009|09012009|14,39|1|0,00|0,00|14,39|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005527 0,0014,39

23 -VL_BC_ICMS_ST

|C100|0|1|F291|01|00|1|362832||02122008|05012009|942,02|1|0,00|0,00|942,02|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005537 0,00942,02

23 -VL_BC_ICMS_ST

|C100|0|1|F11881|01|00|1|89067||08122008|06012009|1264,00|1|177,41|0,00|1264,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005563 0,00700,63

23 -VL_BC_ICMS_ST

|C100|0|1|F1959|01|00|2|1541||02122008|06012009|1160,00|1|50,01|0,00|1160,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005598 0,001.139,91



Página 182 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F12711|01|00|1|2428||13122008|06012009|2166,26|1|0,00|0,00|2166,26|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005620 0,001.159,00

23 -VL_BC_ICMS_ST

|C100|0|1|F13334|01|00|1|2502||16122008|06012009|4260,00|1|0,00|0,00|4260,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005642 0,004.260,00

23 -VL_BC_ICMS_ST

|C100|0|1|F13334|01|00|1|2507||16122008|06012009|4260,00|1|0,00|0,00|4260,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005648 0,004.260,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11625|01|00|2|37964||10122008|09012009|5305,17|1|0,00|0,00|5305,17|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005664 0,004.822,88

23 -VL_BC_ICMS_ST

|C100|0|1|F424|01|00|1|46579||27122008|09012009|1332,00|1|0,00|0,00|1332,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005703 0,001.332,00

23 -VL_BC_ICMS_ST

|C100|0|1|F479|01|00|1|44152||23122008|09012009|741,21|1|0,00|0,00|741,21|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005708 0,00309,44

23 -VL_BC_ICMS_ST

|C100|0|1|F11678|01|00|1|1548||30122008|05012009|5968,55|1|0,00|0,00|5968,55|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005719 0,005.425,96

23 -VL_BC_ICMS_ST

|C100|0|1|F11678|01|00|1|1549||30122008|05012009|16103,47|1|0,00|0,00|16103,47|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005741 0,0014.639,52

23 -VL_BC_ICMS_ST

|C100|0|1|F10237|01|00|1|5806||17122008|05012009|3057,00|1|0,00|0,00|3057,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005768 0,003.057,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11131|01|00|1|1406||09012009|13012009|28461,00|1|0,00|0,00|28461,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005778 0,0028.461,00

23 -VL_BC_ICMS_ST

|C100|0|1|F14014|01|00|1|16||09012009|13012009|20,00|1|0,00|0,00|20,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005783 0,0020,00



Página 183 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F11177|01|00|1|1413||17122008|13012009|24721,01|1|0,00|0,00|24721,01|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005803 0,0024.721,01

23 -VL_BC_ICMS_ST

|C100|0|1|F12378|01|00|1|47130||18122008|13012009|204,86|1|0,00|0,00|204,86|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005814 0,00186,24

23 -VL_BC_ICMS_ST

|C100|0|1|F13334|01|00|1|2564||09012009|13012009|8736,00|1|0,00|0,00|8736,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005819 0,008.736,00

23 -VL_BC_ICMS_ST

|C100|0|1|F385|01|00|1|7177||19122008|13012009|4122,47|1|0,00|0,00|4122,47|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005825 0,003.747,70

23 -VL_BC_ICMS_ST

|C100|0|1|F385|01|00|1|7176||19122008|13012009|472,78|1|0,00|0,00|472,78|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005835 0,00429,80

23 -VL_BC_ICMS_ST

|C100|0|1|F385|01|00|1|7175||19122008|13012009|344,30|1|0,00|0,00|344,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005840 0,00313,00

23 -VL_BC_ICMS_ST

|C100|0|1|F385|01|00|1|7174||19122008|13012009|935,00|1|0,00|0,00|935,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005846 0,00850,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11238|01|00|1|122||29122008|13012009|4717,03|1|0,00|0,00|4717,03|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005851 0,004.717,03

23 -VL_BC_ICMS_ST

|C100|0|1|F625|01|00|1|19341||26122008|16012009|6,80|1|0,00|0,00|6,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005884 0,006,80

23 -VL_BC_ICMS_ST

|C100|0|1|F503|01|00|1|13779||22122008|13012009|48,15|1|0,00|0,00|48,15|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005894 0,0046,60

23 -VL_BC_ICMS_ST

|C100|0|1|F503|01|00|1|13778||22122008|13012009|113,21|1|0,00|0,00|113,21|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005904 0,0024,37



Página 184 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F107|01|00|1|1008||18122008|13012009|1288,00|1|0,00|0,00|1288,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005924 0,001.274,00

23 -VL_BC_ICMS_ST

|C100|0|1|F9321|01|00|1|6879||22122008|15012009|241,20|1|0,00|0,00|241,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005948 0,00241,20

23 -VL_BC_ICMS_ST

|C100|0|1|F12711|01|00|1|2491||29122008|15012009|568,00|1|0,00|0,00|568,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005956 0,0058,00

23 -VL_BC_ICMS_ST

|C100|0|1|F476|01|00|1|2074||30122008|15012009|30,00|1|0,00|0,00|30,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005964 0,0030,00

23 -VL_BC_ICMS_ST

|C100|0|1|F2238|01|00|1|21335||06012009|16012009|181,50|1|0,00|0,00|181,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006002 0,00181,50

23 -VL_BC_ICMS_ST

|C100|0|1|F105|01|00|1|231018||06012009|16012009|78,80|1|0,00|0,00|78,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006008 0,0078,80

23 -VL_BC_ICMS_ST

|C100|0|1|F7326|01|00|1|2728||07012009|16012009|695,00|1|0,00|0,00|695,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006013 0,00695,00

23 -VL_BC_ICMS_ST

|C100|0|1|F56|01|00|1|6204||07012009|16012009|98,00|1|0,00|0,00|98,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006018 0,0098,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11625|01|00|2|38925||05012009|16012009|297,00|1|0,00|0,00|297,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006039 0,00270,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11088|01|00|1|4733||06012009|16012009|675,84|1|0,00|0,00|675,84|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006051 0,00614,40

23 -VL_BC_ICMS_ST

|C100|0|1|F11238|01|00|1|177||15012009|28012009|1919,59|1|0,00|0,00|1919,59|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006088 0,001.919,59



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F1959|01|00|2|1709||21012009|28012009|1559,15|1|190,44|0,00|1559,15|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006103 0,001.518,62

23 -VL_BC_ICMS_ST

|C100|0|1|F12349|01|00|1|9043||22122008|08012009|2218,26|1|0,00|0,00|2218,26|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006128 0,002.016,60

23 -VL_BC_ICMS_ST

|C100|0|1|F12303|01|00|1|29365||18122008|08012009|1440,00|1|0,00|0,00|1440,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006144 0,001.440,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11678|01|00|1|1538||12122008|08012009|528,00|1|0,00|0,00|528,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006161 0,00480,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11678|01|00|1|1541||17122008|08012009|5907,00|1|0,00|0,00|5907,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006166 0,005.370,00

23 -VL_BC_ICMS_ST

|C100|0|1|F9846|01|00|1|4606||05012009|08012009|2400,00|1|0,00|0,00|2400,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006192 0,002.400,00

23 -VL_BC_ICMS_ST

|C100|0|1|F13945|01|00|1|229||08122008|08012009|136,75|1|0,00|0,00|136,75|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006207 0,00122,75

23 -VL_BC_ICMS_ST

|C100|0|1|F11131|01|00|1|1375||03012009|08012009|28531,50|1|0,00|0,00|28531,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006220 0,0028.531,50

23 -VL_BC_ICMS_ST

|C100|0|1|F556|01|00|2|10091||26122008|08012009|237,60|1|0,00|0,00|237,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006238 0,00237,60

23 -VL_BC_ICMS_ST

|C100|0|1|F476|01|00|1|2067||18122008|08012009|195,00|1|0,00|0,00|195,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006243 0,00195,00

23 -VL_BC_ICMS_ST

|C100|0|1|F13327|01|00|1|74155||15122008|08012009|530,00|1|0,00|0,00|530,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006248 0,00530,00



Página 186 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F9287|01|00|3|10346||11122008|08012009|2544,00|1|0,00|0,00|2544,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006253 0,002.544,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11708|01|00|1|278||19122008|08012009|778,00|1|0,00|0,00|778,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006258 0,00778,00

23 -VL_BC_ICMS_ST

|C100|0|1|F12564|01|00|1|8805||16012009|23012009|110,00|1|10,00|0,00|110,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006263 0,00110,00

23 -VL_BC_ICMS_ST

|C100|0|1|F9248|01|00|1|20374||16012009|23012009|377,48|1|19,86|0,00|377,48|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006273 0,00377,48

23 -VL_BC_ICMS_ST

|C100|0|1|F10766|01|00|1|1260||21012009|23012009|285,00|1|0,00|0,00|285,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006278 0,00285,00

23 -VL_BC_ICMS_ST

|C100|0|1|F12563|01|00|1|16458||20012009|23012009|21,60|1|2,40|0,00|21,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006285 0,0021,60

23 -VL_BC_ICMS_ST

|C100|0|1|F406|01|00|1|1324||14012009|20012009|424,43|1|18,19|0,00|424,43|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006327 0,00350,59

23 -VL_BC_ICMS_ST

|C100|0|1|F13963|01|00|1|13770||22122008|14012009|152,18|1|0,00|0,00|152,18|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006367 0,00152,18

23 -VL_BC_ICMS_ST

|C100|0|1|F13963|01|00|1|13768||22122008|14012009|50,40|1|0,00|0,00|50,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006373 0,0050,40

23 -VL_BC_ICMS_ST

|C100|0|1|F13963|01|00|1|13733||19122008|14012009|409,52|1|0,00|0,00|409,52|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006378 0,00386,72

23 -VL_BC_ICMS_ST

|C100|0|1|F7326|01|00|1|2696||23122008|14012009|535,00|1|0,00|0,00|535,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006404 0,00535,00



Página 187 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F12564|01|00|1|8811||16012009|22012009|172,00|1|0,00|0,00|172,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006439 0,0077,00

23 -VL_BC_ICMS_ST

|C100|0|1|F406|01|00|1|1319||12012009|22012009|243,33|1|0,00|0,00|243,33|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006452 0,00145,50

23 -VL_BC_ICMS_ST

|C100|0|1|F12564|01|00|1|8777||15012009|22012009|223,00|1|0,00|0,00|223,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006466 0,00160,00

23 -VL_BC_ICMS_ST

|C100|0|1|F7326|01|00|1|2765||19012009|22012009|1435,00|1|0,00|0,00|1435,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006479 0,001.435,00

23 -VL_BC_ICMS_ST

|C100|0|1|F702|01|00|1|9182||20012009|22012009|100,00|1|0,00|0,00|100,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006495 0,00100,00

23 -VL_BC_ICMS_ST

|C100|0|1|F13808|01|00|1|1537||02012009|22012009|1558,00|1|0,00|0,00|1558,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006505 0,001.558,00

23 -VL_BC_ICMS_ST

|C100|0|1|F9846|01|00|1|4698||23012009|26012009|1200,00|1|0,00|0,00|1200,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006535 0,001.200,00

23 -VL_BC_ICMS_ST

|C100|0|1|F68|01|00|1|3043||21012009|26012009|176,10|1|0,00|0,00|176,10|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006547 0,00105,70

23 -VL_BC_ICMS_ST

|C100|0|1|F456|01|00|9|173744||21012009|26012009|488,00|1|0,00|0,00|488,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006556 0,00488,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11881|01|00|1|90244||22012009|26012009|838,00|1|0,00|0,00|838,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006562 0,00838,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11845|01|00|1|1522||22012009|26012009|418,00|1|0,00|0,00|418,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006574 0,00418,00



Página 188 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F14009|01|00|1|755||27012009|30012009|5850,40|1|1313,60|0,00|5850,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006604 0,005.850,40

23 -VL_BC_ICMS_ST

|C100|0|1|F11809|01|00|1|582||09122008|10012009|416,50|1|0,00|0,00|416,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006609 0,00314,50

23 -VL_BC_ICMS_ST

|C100|0|1|F11088|01|00|1|4721||18122008|12012009|580,80|1|0,00|0,00|580,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006679 0,00528,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11088|01|00|1|4715||16122008|12012009|3030,50|1|0,00|0,00|3030,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006685 0,002.755,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11088|01|00|1|4722||18122008|12012009|42,77|1|0,00|0,00|42,77|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006691 0,0038,88

23 -VL_BC_ICMS_ST

|C100|0|1|F11088|01|00|1|4716||16122008|12012009|15708,00|1|0,00|0,00|15708,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006696 0,0014.280,00

23 -VL_BC_ICMS_ST

|C100|0|1|F11088|01|00|1|4711||15122008|12012009|1213,41|1|0,00|0,00|1213,41|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006701 0,001.103,10

23 -VL_BC_ICMS_ST

|C100|0|1|F11088|01|00|1|4714||16122008|12012009|2980,34|1|0,00|0,00|2980,34|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006707 0,002.709,40

23 -VL_BC_ICMS_ST

|C100|0|1|F3056|01|00|2|553||21012009|26012009|480,75|1|0,00|0,00|480,75|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006737 0,00480,75

23 -VL_BC_ICMS_ST

|C100|0|1|F11501|01|00|3|45914||20012009|26012009|19600,00|1|0,00|0,00|19600,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006742 0,0019.600,00

23 -VL_BC_ICMS_ST

|C100|0|1|F108|01|00|1|4459||15012009|26012009|40,00|1|0,00|0,00|40,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006748 0,0040,00



Página 189 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F875|01|00|2|12171||20012009|26012009|204,00|1|0,00|0,00|204,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006767 0,00204,00

23 -VL_BC_ICMS_ST

|C100|0|1|F7326|01|00|1|2745||13012009|19012009|453,80|1|0,00|0,00|453,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006783 0,00385,80

23 -VL_BC_ICMS_ST

|C100|0|1|F7326|01|00|1|2744||12012009|19012009|1403,04|1|0,00|0,00|1403,04|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006789 0,001.403,04

23 -VL_BC_ICMS_ST

|C100|0|1|F2238|01|00|1|21384||13012009|19012009|126,00|1|0,00|0,00|126,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006797 0,0068,00

23 -VL_BC_ICMS_ST

|C100|0|1|F379|01|00|2|698||14012009|19012009|438,60|1|0,00|0,00|438,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006804 0,00382,00

23 -VL_BC_ICMS_ST

|C100|0|1|F12228|01|00|1|152||16012009|22012009|175,60|1|0,00|0,00|175,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006820 0,00175,60

23 -VL_BC_ICMS_ST

|C100|0|1|F456|01|00|9|173598||19012009|22012009|838,00|1|0,00|0,00|838,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006861 0,00838,00

23 -VL_BC_ICMS_ST

|C100|0|1|F13242|01|00|1|11745||14012009|22012009|394,20|1|0,00|0,00|394,20|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006874 0,00394,20

23 -VL_BC_ICMS_ST

|C100|0|1|F473|01|00|1|45163||23012009|26012009|819,10|1|0,00|0,00|819,10|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006939 0,00819,10

23 -VL_BC_ICMS_ST

|C100|0|1|F12926|01|00|3|211550||14012009|27012009|1102,00|1|0,00|0,00|1102,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006945 0,00666,00

23 -VL_BC_ICMS_ST

|C100|0|1|F4653|01|00|1|7019||22012009|27012009|136,00|1|4,75|0,00|136,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006967 0,0080,19



Página 190 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|0|1|F9131|01|00|3|68588||24122008|14012009|512,50|1|0,00|0,00|512,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1007001 0,00512,50

23 -VL_BC_ICMS_ST

|C100|0|1|F256|01|00|1|265568||30122008|14012009|43358,00|1|0,00|0,00|43358,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1007024 0,0043.358,00

23 -VL_BC_ICMS_ST

|C100|1|0|C8747|55|00|1|9551|29090113642699000135550010000095510007886761|22012009|22012009|10951,00|1|0,00|0,00|10951,00|1|615,54|0,00|0,00|4201,26|714,21|5597,73|237,40|510,17|||||

C1007032 5597,7313.594,97

23 -VL_BC_ICMS_ST

|C100|1|0|C2727|55|00|1|9552|29090113642699000135550010000095520009687283|22012009|22012009|11060,00|1|0,00|0,00|11060,00|1|616,42|0,00|0,00|4243,25|721,35|5651,07|239,33|515,27|||||

C1007035 5651,0713.724,51

23 -VL_BC_ICMS_ST

|C100|1|0|C3358|55|00|1|9553|29090113642699000135550010000095530000213987|22012009|22012009|8295,00|1|0,00|0,00|8295,00|1|462,32|0,00|0,00|3182,44|541,01|4238,30|179,50|386,45|||||

C1007038 4238,3010.293,38

23 -VL_BC_ICMS_ST

|C100|1|0|C10325|55|00|1|9554|29090113642699000135550010000095540008736196|22012009|22012009|2765,00|1|0,00|0,00|2765,00|1|154,11|0,00|0,00|1060,81|180,34|1412,77|59,83|128,82|||||

C1007041 1412,773.431,14

23 -VL_BC_ICMS_ST

|C100|1|0|C10801|55|00|1|9555|29090113642699000135550010000095550005737946|22012009|22012009|2800,00|1|0,00|0,00|2800,00|1|149,60|0,00|0,01|1074,45|182,66|1427,72|60,05|130,48|||||

C1007044 1427,723.467,45

23 -VL_BC_ICMS_ST

|C100|1|0|C10801|55|00|1|9556|29090113642699000135550010000095560008689648|22012009|22012009|7200,00|1|0,00|0,00|7200,00|1|374,00|0,00|0,00|2763,22|469,75|3666,45|153,55|335,54|||||

C1007047 3666,458.904,55

23 -VL_BC_ICMS_ST

|C100|1|0|C19|55|00|1|9557|29090113642699000135550010000095570001872207|22012009|22012009|10951,00|1|0,00|0,00|10951,00|1|615,54|0,00|0,00|4201,26|714,21|5597,73|237,40|510,17|||||

C1007050 5597,7313.594,97

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9558|29090113642699000135550010000095580000908183|22012009|22012009|11060,00|1|0,00|0,00|11060,00|2|523,60|0,00|0,01|4263,21|724,75|5371,64|188,43|517,70|||||

C1007053 5371,6413.045,87

23 -VL_BC_ICMS_ST

|C100|1|0|C10782|55|00|1|9559|29090113642699000135550010000095590003831189|22012009|22012009|11060,00|1|0,00|0,00|11060,00|1|708,54|0,00|0,00|4240,27|720,85|5692,83|246,93|514,91|||||

C1007056 5692,8313.825,93



Página 191 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C9310|55|00|1|9561|29090113642699000135550010000095610007625158|22012009|22012009|11060,00|1|0,00|0,00|11060,00|1|708,54|0,00|0,00|4240,27|720,85|5692,83|246,93|514,91|||||

C1007062 5692,8313.825,93

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9562|29090113642699000135550010000095620007073233|22012009|22012009|11060,00|1|0,00|0,00|11060,00|2|523,60|0,00|0,01|4263,21|724,75|5371,64|188,43|517,70|||||

C1007065 5371,6413.045,87

23 -VL_BC_ICMS_ST

|C100|1|0|C10916|55|00|1|9563|29090113642699000135550010000095630006712817|22012009|22012009|11883,00|1|0,00|0,00|11883,00|1|615,54|0,00|0,00|4560,51|775,29|6050,39|253,28|553,79|||||

C1007068 6050,3914.694,32

23 -VL_BC_ICMS_ST

|C100|1|0|C9606|55|00|1|9564|29090113642699000135550010000095640004763608|22012009|22012009|9800,00|1|0,00|0,00|9800,00|1|886,76|0,00|0,00|3748,81|637,30|5161,66|240,18|455,23|||||

C1007071 5161,6612.535,90

23 -VL_BC_ICMS_ST

|C100|1|0|C10982|55|00|1|9565|29090113642699000135550010000095650003951289|22012009|22012009|9800,00|1|0,00|0,00|9800,00|1|886,76|0,00|0,00|3748,81|637,30|5161,66|240,18|455,23|||||

C1007074 5161,6612.535,90

23 -VL_BC_ICMS_ST

|C100|1|0|C2669|55|00|1|9568|29090113642699000135550010000095680001695449|22012009|22012009|1325,00|1|0,00|0,00|1325,00|1|95,01|0,00|0,00|507,66|86,30|686,60|30,42|61,65|||||

C1007084 686,601.667,51

23 -VL_BC_ICMS_ST

|C100|1|0|C2669|55|00|1|9569|29090113642699000135550010000095690007184516|22012009|22012009|9375,00|1|0,00|0,00|9375,00|1|791,75|0,00|0,00|3588,07|609,97|4912,17|225,10|435,71|||||

C1007087 4912,1711.929,98

23 -VL_BC_ICMS_ST

|C100|1|0|C10627|55|00|1|9637|29090113642699000135550010000096370007944539|28012009|28012009|11900,00|1|0,00|0,00|11900,00|2|523,60|0,00|0,01|4586,99|779,79|5779,61|202,74|557,02|||||

C1007090 5779,6114.036,70

23 -VL_BC_ICMS_ST

|C100|1|0|C986|55|00|1|9638|29090113642699000135550010000096380001507401|28012009|28012009|11900,00|1|0,00|0,00|11900,00|1|616,42|0,00|0,00|4567,04|776,40|6059,04|253,64|554,59|||||

C1007093 6059,0414.715,34

23 -VL_BC_ICMS_ST

|C100|1|0|C830|55|00|1|9639|29090113642699000135550010000096390004497536|28012009|28012009|9800,00|1|0,00|0,00|9800,00|2|797,72|0,00|0,00|3777,53|642,18|4759,69|166,97|458,71|||||

C1007096 4759,6911.559,65

23 -VL_BC_ICMS_ST

|C100|1|0|C11129|55|00|1|9640|29090113642699000135550010000096400000388946|28012009|28012009|8400,00|1|0,00|0,00|8400,00|1|760,08|0,00|0,00|3213,27|546,26|4424,27|205,87|390,20|||||

C1007099 4424,2710.745,05



Página 192 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C10880|55|00|1|9641|29090113642699000135550010000096410008815603|28012009|28012009|1400,00|1|0,00|0,00|1400,00|1|126,68|0,00|0,00|535,55|91,04|737,38|34,31|65,03|||||

C1007102 737,381.790,84

23 -VL_BC_ICMS_ST

|C100|1|0|C10782|55|00|1|9642|29090113642699000135550010000096420004617731|28012009|28012009|12349,00|1|0,00|0,00|12349,00|1|707,53|0,00|0,00|4737,16|805,32|6318,41|268,81|575,25|||||

C1007105 6318,4115.345,26

23 -VL_BC_ICMS_ST

|C100|1|0|C10951|55|00|1|9643|29090113642699000135550010000096430000029883|28012009|28012009|14679,00|1|0,00|0,00|14679,00|1|796,58|0,00|0,00|5632,40|957,51|7490,42|315,86|683,96|||||

C1007108 7490,4218.191,66

23 -VL_BC_ICMS_ST

|C100|1|0|C9310|55|00|1|9644|29090113642699000135550010000096440003010030|28012009|28012009|11900,00|1|0,00|0,00|11900,00|1|708,54|0,00|0,00|4564,06|775,89|6100,80|261,25|554,22|||||

C1007111 6100,8014.816,76

23 -VL_BC_ICMS_ST

|C100|1|0|C10801|55|00|1|9645|29090113642699000135550010000096450009351570|28012009|28012009|10780,00|1|0,00|0,00|10780,00|2|523,60|0,00|0,00|4155,28|706,40|5235,65|183,66|504,59|||||

C1007114 5235,6512.715,61

23 -VL_BC_ICMS_ST

|C100|1|0|C10869|55|00|1|9646|29090113642699000135550010000096460005572498|28012009|28012009|7000,00|1|0,00|0,00|7000,00|2|280,50|0,00|0,01|2698,23|458,70|3399,77|119,26|327,66|||||

C1007117 3399,778.256,88

23 -VL_BC_ICMS_ST

|C100|1|0|C10869|55|00|1|9647|29090113642699000135550010000096470003142159|28012009|28012009|7000,00|1|0,00|0,00|7000,00|2|280,50|0,00|0,01|2698,23|458,70|3399,77|119,26|327,66|||||

C1007120 3399,778.256,88

23 -VL_BC_ICMS_ST

|C100|1|0|C11159|55|00|1|9648|29090113642699000135550010000096480002219147|28012009|28012009|8500,00|1|0,00|0,00|8500,00|1|440,30|0,00|0,01|3262,17|554,57|4327,88|181,17|396,14|||||

C1007123 4327,8810.510,94

23 -VL_BC_ICMS_ST

|C100|1|0|C10767|55|00|1|9649|29090113642699000135550010000096490003649150|28012009|28012009|3400,00|1|0,00|0,00|3400,00|1|176,12|0,00|0,00|1304,87|221,83|1731,15|72,47|158,45|||||

C1007126 1731,154.204,38

23 -VL_BC_ICMS_ST

|C100|1|0|C9310|55|00|1|9661|29090113642699000135550010000096610008017246|30012009|30012009|11900,00|1|0,00|0,00|11900,00|1|708,54|0,00|0,00|4564,06|775,89|6100,80|261,25|554,22|||||

C1007136 6100,8014.816,76

23 -VL_BC_ICMS_ST

|C100|1|0|C1028|55|00|1|9662|29090113642699000135550010000096620003138298|30012009|30012009|2350,00|1|0,00|0,00|2350,00|1|151,83|0,00|0,01|900,92|153,16|1210,17|52,57|109,41|||||

C1007139 1210,172.939,10



Página 193 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C10986|55|00|1|9663|29090113642699000135550010000096630009460458|30012009|30012009|3525,00|1|0,00|0,00|3525,00|1|313,43|0,00|0,00|1348,60|229,26|1854,11|85,94|163,76|||||

C1007142 1854,114.503,00

23 -VL_BC_ICMS_ST

|C100|1|0|C10677|55|00|1|9664|29090113642699000135550010000096640007389826|30012009|30012009|4550,00|1|0,00|0,00|4550,00|1|286,20|0,00|0,00|1744,58|296,58|2339,59|101,15|211,85|||||

C1007145 2339,595.682,06

23 -VL_BC_ICMS_ST

|C100|1|0|C6201|55|00|1|9665|29090113642699000135550010000096650006451800|30012009|30012009|700,00|1|0,00|0,00|700,00|1|50,61|0,00|0,00|268,19|45,59|362,92|16,11|32,56|||||

C1007148 362,92881,41

23 -VL_BC_ICMS_ST

|C100|1|0|C11161|55|00|1|9666|29090113642699000135550010000096660004683949|30012009|30012009|9100,00|1|0,00|0,00|9100,00|1|905,45|0,00|0,00|3478,39|591,33|4830,15|229,80|422,39|||||

C1007151 4830,1511.730,78

23 -VL_BC_ICMS_ST

|C100|1|0|C2032|55|00|1|9667|29090113642699000135550010000096670000273689|30012009|30012009|9800,00|1|0,00|0,00|9800,00|1|797,72|0,00|0,00|3751,70|637,79|5121,29|232,83|455,58|||||

C1007154 5121,2912.437,87

23 -VL_BC_ICMS_ST

|C100|1|0|C1032|55|00|1|9668|29090113642699000135550010000096680001126342|30012009|30012009|9800,00|1|0,00|0,00|9800,00|1|886,76|0,00|0,00|3748,81|637,30|5161,66|240,18|455,23|||||

C1007157 5161,6612.535,90

23 -VL_BC_ICMS_ST

|C100|1|0|C10869|55|00|1|9669|29090113642699000135550010000096690004937810|30012009|30012009|13048,00|1|0,00|0,00|13048,00|2|522,85|0,00|0,00|5029,51|855,02|6337,18|222,30|610,75|||||

C1007160 6337,1815.390,84

23 -VL_BC_ICMS_ST

|C100|1|0|C10782|55|00|1|9670|29090113642699000135550010000096700000266297|30012009|30012009|12180,00|1|0,00|0,00|12180,00|1|708,54|0,00|0,01|4671,98|794,24|6236,79|266,01|567,34|||||

C1007163 6236,7915.147,02

23 -VL_BC_ICMS_ST

|C100|1|0|C3347|55|00|1|9671|29090113642699000135550010000096710004892610|30012009|30012009|5081,15|1|0,00|0,00|5081,15|1|224,40|0,00|0,00|1958,59|332,96|2467,82|86,57|237,84|||||

C1007166 2467,825.993,50

23 -VL_BC_ICMS_ST

|C100|1|0|C3347|55|00|1|9672|29090113642699000135550010000096720006630092|30012009|30012009|5081,15|1|0,00|0,00|5081,15|1|224,40|0,00|0,00|1958,59|332,96|2467,82|86,57|237,84|||||

C1007169 2467,825.993,50

23 -VL_BC_ICMS_ST

|C100|1|0|C6545|55|00|1|9673|29090113642699000135550010000096730003935175|30012009|30012009|4233,00|1|0,00|0,00|4233,00|1|219,27|0,00|0,00|1624,56|276,18|2155,29|90,22|197,28|||||

C1007172 2155,295.234,46



Página 194 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C6546|55|00|1|9674|29090113642699000135550010000096740002847229|30012009|30012009|3825,00|1|0,00|0,00|3825,00|1|198,14|0,00|0,01|1467,98|249,56|1947,55|81,52|178,27|||||

C1007175 1947,554.729,93

23 -VL_BC_ICMS_ST

|C100|1|0|C911|55|00|1|9675|29090113642699000135550010000096750008993402|30012009|30012009|3825,00|1|0,00|0,00|3825,00|1|198,14|0,00|0,01|1467,98|249,56|1947,55|81,52|178,27|||||

C1007178 1947,554.729,93

23 -VL_BC_ICMS_ST

|C100|1|0|C8571|55|00|1|9677|29090113642699000135550010000096770001370650|30012009|30012009|22400,00|1|0,00|0,00|22400,00|1|2026,88|0,00|0,00|8568,72|1456,68|11798,07|548,99|1040,52|||||

C1007181 11798,0728.653,47

23 -VL_BC_ICMS_ST

|C100|1|0|C830|55|00|1|9678|29090113642699000135550010000096780001166375|30012009|30012009|9800,00|1|0,00|0,00|9800,00|1|797,72|0,00|0,00|3751,70|637,79|5121,29|232,83|455,58|||||

C1007184 5121,2912.437,87

23 -VL_BC_ICMS_ST

|C100|1|0|C8655|55|00|1|9679|29090113642699000135550010000096790007271003|30012009|30012009|13281,00|1|0,00|0,00|13281,00|1|615,54|0,00|0,01|5099,39|866,90|6729,37|277,09|619,24|||||

C1007187 6729,3716.343,33

23 -VL_BC_ICMS_ST

|C100|1|0|C830|55|00|1|9680|29090113642699000135550010000096800002379907|30012009|30012009|9800,00|1|0,00|0,00|9800,00|1|797,72|0,00|0,00|3751,70|637,79|5121,29|232,83|455,58|||||

C1007190 5121,2912.437,87

23 -VL_BC_ICMS_ST

|C100|1|0|C11159|55|00|1|9681|29090113642699000135550010000096810000623875|30012009|30012009|12180,00|1|0,00|0,00|12180,00|1|616,42|0,00|0,00|4674,96|794,74|6195,03|258,42|567,69|||||

C1007193 6195,0315.045,60

23 -VL_BC_ICMS_ST

|C100|1|0|C11006|55|00|1|9676|29090113642699000135550010000096760009325028|30012009|30012009|2850,00|1|0,00|0,00|2850,00|2|112,20|0,00|0,01|1098,57|186,76|1384,19|48,55|133,41|||||

C1007196 1384,193.361,73

23 -VL_BC_ICMS_ST

|C100|1|0|C11150|55|00|1|9618|29090113642699000135550010000096180001998127|27012009|27012009|22400,00|1|0,00|0,00|22400,00|1|1619,52|0,00|0,00|8581,91|1458,92|11613,41|515,36|1042,12|||||

C1007199 11613,4128.205,00

23 -VL_BC_ICMS_ST

|C100|1|0|C11148|55|00|1|9621|29090113642699000135550010000096210001417669|27012009|27012009|22400,00|1|0,00|0,00|22400,00|1|2228,80|0,00|0,00|8562,18|1455,57|11889,60|565,66|1039,73|||||

C1007208 11889,6028.875,77

23 -VL_BC_ICMS_ST

|C100|1|0|C830|55|00|1|9623|29090113642699000135550010000096230009986055|27012009|27012009|9800,00|1|0,00|0,00|9800,00|1|797,72|0,00|0,00|3751,70|637,79|5121,29|232,83|455,58|||||

C1007215 5121,2912.437,87



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9624|29090113642699000135550010000096240009711584|27012009|27012009|9800,00|1|0,00|0,00|9800,00|2|523,60|0,00|0,00|3777,53|642,18|4759,69|166,97|458,71|||||

C1007218 4759,6911.559,65

23 -VL_BC_ICMS_ST

|C100|1|0|C8659|55|00|1|9625|29090113642699000135550010000096250008003702|27012009|27012009|10951,00|1|0,00|0,00|10951,00|1|615,54|0,00|0,00|4201,26|714,21|5597,73|237,40|510,17|||||

C1007221 5597,7313.594,97

23 -VL_BC_ICMS_ST

|C100|1|0|C10279|55|00|1|9627|29090113642699000135550010000096270007196269|27012009|27012009|1114,09|1|0,00|0,00|1114,09|1|70,45|0,00|0,00|429,43|73,00|541,09|18,99|52,15|||||

C1007227 541,091.314,12

23 -VL_BC_ICMS_ST

|C100|1|0|C10279|55|00|1|9629|29090113642699000135550010000096290007857936|27012009|27012009|3760,03|1|0,00|0,00|3760,03|1|237,76|0,00|0,00|1449,35|246,39|1826,18|64,06|176,00|||||

C1007234 1826,184.435,16

23 -VL_BC_ICMS_ST

|C100|1|0|C10279|55|00|1|9630|29090113642699000135550010000096300008844901|27012009|27012009|1052,51|1|0,00|0,00|1052,51|1|59,44|0,00|0,00|405,70|68,97|511,19|17,93|49,27|||||

C1007237 511,191.241,50

23 -VL_BC_ICMS_ST

|C100|1|0|C3358|55|00|1|9631|29090113642699000135550010000096310009463291|27012009|27012009|11900,00|1|0,00|0,00|11900,00|1|616,42|0,00|0,00|4567,04|776,40|6059,04|253,64|554,59|||||

C1007240 6059,0414.715,34

23 -VL_BC_ICMS_ST

|C100|1|0|C10181|55|00|1|9632|29090113642699000135550010000096320009607975|27012009|27012009|1400,00|1|0,00|0,00|1400,00|1|126,68|0,00|0,00|535,55|91,04|737,38|34,31|65,03|||||

C1007243 737,381.790,84

23 -VL_BC_ICMS_ST

|C100|1|0|C11129|55|00|1|9633|29090113642699000135550010000096330005985069|27012009|27012009|8400,00|1|0,00|0,00|8400,00|1|760,08|0,00|0,00|3213,27|546,26|4424,27|205,87|390,20|||||

C1007246 4424,2710.745,05

23 -VL_BC_ICMS_ST

|C100|1|0|C911|55|00|1|9634|29090113642699000135550010000096340007952556|27012009|27012009|3825,00|1|0,00|0,00|3825,00|1|198,14|0,00|0,01|1467,98|249,56|1947,55|81,52|178,27|||||

C1007249 1947,554.729,93

23 -VL_BC_ICMS_ST

|C100|1|0|C6546|55|00|1|9635|29090113642699000135550010000096350008220491|27012009|27012009|3825,00|1|0,00|0,00|3825,00|1|198,14|0,00|0,01|1467,98|249,56|1947,55|81,52|178,27|||||

C1007252 1947,554.729,93

23 -VL_BC_ICMS_ST

|C100|1|0|C6545|55|00|1|9636|29090113642699000135550010000096360005855612|27012009|27012009|4233,00|1|0,00|0,00|4233,00|1|219,27|0,00|0,00|1624,56|276,18|2155,29|90,22|197,28|||||

C1007255 2155,295.234,46



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C8872|55|00|1|9650|29090113642699000135550010000096500005808370|29012009|29012009|31255,00|1|0,00|0,00|31255,00|1|2273,50|0,00|0,00|11973,99|2035,58|16210,57|720,22|1454,04|||||

C1007258 16210,5739.369,94

23 -VL_BC_ICMS_ST

|C100|1|0|C10986|55|00|1|9651|29090113642699000135550010000096510002783463|29012009|29012009|9718,09|1|0,00|0,00|9718,09|1|975,10|0,00|0,00|3745,95|636,81|4719,90|165,57|454,88|||||

C1007261 4719,9011.463,02

23 -VL_BC_ICMS_ST

|C100|1|0|C10869|55|00|1|9652|29090113642699000135550010000096520009819835|29012009|29012009|13048,00|1|0,00|0,00|13048,00|2|522,85|0,00|0,00|5029,51|855,02|6337,18|222,30|610,75|||||

C1007264 6337,1815.390,84

23 -VL_BC_ICMS_ST

|C100|1|0|C10869|55|00|1|9653|29090113642699000135550010000096530003862116|29012009|29012009|13048,00|1|0,00|0,00|13048,00|2|522,85|0,00|0,00|5029,51|855,02|6337,18|222,30|610,75|||||

C1007267 6337,1815.390,84

23 -VL_BC_ICMS_ST

|C100|1|0|C8659|55|00|1|9654|29090113642699000135550010000096540006423480|29012009|29012009|11883,00|1|0,00|0,00|11883,00|1|615,54|0,00|0,00|4560,51|775,29|6050,39|253,28|553,79|||||

C1007270 6050,3914.694,32

23 -VL_BC_ICMS_ST

|C100|1|0|C11148|55|00|1|9655|29090113642699000135550010000096550003936475|29012009|29012009|9800,00|1|0,00|0,00|9800,00|1|975,10|0,00|0,00|3745,95|636,81|5201,70|247,48|454,88|||||

C1007273 5201,7012.633,14

23 -VL_BC_ICMS_ST

|C100|1|0|C11148|55|00|1|9656|29090113642699000135550010000096560007526961|29012009|29012009|9800,00|1|0,00|0,00|9800,00|1|975,10|0,00|0,00|3745,95|636,81|5201,70|247,48|454,88|||||

C1007276 5201,7012.633,14

23 -VL_BC_ICMS_ST

|C100|1|0|C1084|55|00|1|9657|29090113642699000135550010000096570007293816|29012009|29012009|10436,24|1|0,00|0,00|10436,24|1|759,15|0,00|0,00|4022,77|683,87|5068,69|177,81|488,50|||||

C1007279 5068,6912.310,12

23 -VL_BC_ICMS_ST

|C100|1|0|C11159|55|00|1|9658|29090113642699000135550010000096580008726063|29012009|29012009|12180,00|1|0,00|0,00|12180,00|1|616,42|0,00|0,00|4674,96|794,74|6195,03|258,42|567,69|||||

C1007282 6195,0315.045,60

23 -VL_BC_ICMS_ST

|C100|1|0|C10680|55|00|1|9659|29090113642699000135550010000096590001733614|29012009|29012009|11857,50|1|0,00|0,00|11857,50|1|614,22|0,00|0,00|4550,73|773,62|6037,40|252,74|552,60|||||

C1007285 6037,4014.662,79

23 -VL_BC_ICMS_ST

|C100|1|0|C10869|55|00|1|9570|29090113642699000135550010000095700001180986|23012009|23012009|13048,00|1|0,00|0,00|13048,00|2|522,85|0,00|0,00|5029,51|855,02|6337,18|222,30|610,75|||||

C1007291 6337,1815.390,84



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C10782|55|00|1|9571|29090113642699000135550010000095710003827569|23012009|23012009|12180,00|1|0,00|0,00|12180,00|1|708,54|0,00|0,01|4671,98|794,24|6236,79|266,01|567,34|||||

C1007294 6236,7915.147,02

23 -VL_BC_ICMS_ST

|C100|1|0|C1066|55|00|1|9575|29090113642699000135550010000095750000201501|23012009|23012009|1050,00|1|0,00|0,00|1050,00|1|95,01|0,00|0,00|401,66|68,28|553,03|25,74|48,77|||||

C1007306 553,031.343,12

23 -VL_BC_ICMS_ST

|C100|1|0|C6251|55|00|1|9577|29090113642699000135550010000095770006419830|23012009|23012009|350,00|1|0,00|0,00|350,00|1|34,83|0,00|0,00|133,79|22,74|185,78|8,84|16,24|||||

C1007312 185,78451,20

23 -VL_BC_ICMS_ST

|C100|1|0|C906|55|00|1|9578|29090113642699000135550010000095780000460363|23012009|23012009|7000,00|1|0,00|0,00|7000,00|1|633,40|0,00|0,00|2677,73|455,21|3686,90|171,56|325,16|||||

C1007315 3686,908.954,21

23 -VL_BC_ICMS_ST

|C100|1|0|C10801|55|00|1|9580|29090113642699000135550010000095800003280119|23012009|23012009|10580,00|1|0,00|0,00|10580,00|2|516,12|0,00|0,00|4078,19|693,29|5138,52|180,26|495,22|||||

C1007322 5138,5212.479,70

23 -VL_BC_ICMS_ST

|C100|1|0|C11148|55|00|1|9582|29090113642699000135550010000095820007460302|23012009|23012009|9800,00|1|0,00|0,00|9800,00|1|975,10|0,00|0,00|3745,95|636,81|5201,70|247,48|454,88|||||

C1007326 5201,7012.633,14

23 -VL_BC_ICMS_ST

|C100|1|0|C10008|55|00|1|9587|29090113642699000135550010000095870002343495|23012009|23012009|8400,00|1|0,00|0,00|8400,00|1|835,80|0,00|0,00|3210,82|545,84|4458,60|212,12|389,90|||||

C1007339 4458,6010.828,42

23 -VL_BC_ICMS_ST

|C100|1|0|C1388|55|00|1|9588|29090113642699000135550010000095880006999805|23012009|23012009|6300,00|1|0,00|0,00|6300,00|1|455,49|0,00|0,00|2413,66|410,32|3266,27|144,95|293,09|||||

C1007342 3266,277.932,66

23 -VL_BC_ICMS_ST

|C100|1|0|C5445|55|00|1|9589|29090113642699000135550010000095890000109139|23012009|23012009|2100,00|1|0,00|0,00|2100,00|1|170,94|0,00|0,01|803,93|136,67|1097,42|49,89|97,63|||||

C1007345 1097,422.665,25

23 -VL_BC_ICMS_ST

|C100|1|0|C1073|55|00|1|9590|29090113642699000135550010000095900001908010|23012009|23012009|1400,00|1|0,00|0,00|1400,00|1|101,22|0,00|0,00|536,37|91,18|725,84|32,21|65,13|||||

C1007348 725,841.762,81

23 -VL_BC_ICMS_ST

|C100|1|0|C10801|55|00|1|9591|29090113642699000135550010000095910002521515|23012009|23012009|6000,00|1|0,00|0,00|6000,00|2|299,20|0,00|0,00|2312,77|393,17|2914,09|102,23|280,84|||||

C1007351 2914,097.077,34



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C10801|55|00|1|9592|29090113642699000135550010000095920007836406|23012009|23012009|2990,00|1|0,00|0,00|2990,00|2|145,86|0,00|0,00|1152,53|195,93|1452,19|50,94|139,96|||||

C1007354 1452,193.526,87

23 -VL_BC_ICMS_ST

|C100|1|0|C830|55|00|1|9593|29090113642699000135550010000095930001998037|23012009|23012009|9800,00|1|0,00|0,00|9800,00|1|797,72|0,00|0,00|3751,70|637,79|5121,29|232,83|455,58|||||

C1007357 5121,2912.437,87

23 -VL_BC_ICMS_ST

|C100|1|0|C10911|55|00|1|9293|29090113642699000135550010000092930006210881|05012009|05012009|8497,82|1|0,00|0,00|8497,82|1|264,00|0,00|0,00|3275,59|556,85|4127,24|144,78|397,76|||||

C1007363 4127,2410.023,65

23 -VL_BC_ICMS_ST

|C100|1|0|C9310|55|00|1|9294|29090113642699000135550010000092940001014178|05012009|05012009|9940,00|1|0,00|0,00|9940,00|1|708,54|0,00|0,00|3808,55|647,45|5148,86|227,86|462,48|||||

C1007366 5148,8612.504,82

23 -VL_BC_ICMS_ST

|C100|1|0|C5445|55|00|1|9295|29090113642699000135550010000092950005273051|05012009|05012009|2100,00|1|0,00|0,00|2100,00|1|170,94|0,00|0,01|803,93|136,67|1097,42|49,89|97,63|||||

C1007369 1097,422.665,25

23 -VL_BC_ICMS_ST

|C100|1|0|C4999|55|00|1|9296|29090113642699000135550010000092960006520521|05012009|05012009|1400,00|1|0,00|0,00|1400,00|1|101,22|0,00|0,00|536,37|91,18|725,84|32,21|65,13|||||

C1007372 725,841.762,81

23 -VL_BC_ICMS_ST

|C100|1|0|C1388|55|00|1|9297|29090113642699000135550010000092970007245122|05012009|05012009|3500,00|1|0,00|0,00|3500,00|1|253,05|0,00|0,01|1340,92|227,96|1814,59|80,52|162,84|||||

C1007375 1814,594.407,02

23 -VL_BC_ICMS_ST

|C100|1|0|C9184|55|00|1|9298|29090113642699000135550010000092980006546258|05012009|05012009|2800,00|1|0,00|0,00|2800,00|1|253,36|0,00|0,00|1071,09|182,09|1474,76|68,62|130,07|||||

C1007378 1474,763.581,69

23 -VL_BC_ICMS_ST

|C100|1|0|C10911|55|00|1|9299|29090113642699000135550010000092990005175571|05012009|05012009|9940,00|1|0,00|0,00|9940,00|1|523,60|0,00|0,00|3814,54|648,47|5065,03|212,59|463,20|||||

C1007381 5065,0312.301,22

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9301|29090113642699000135550010000093010007210420|05012009|05012009|9756,01|1|0,00|0,00|9756,01|1|523,60|0,00|0,00|3760,57|639,30|4738,32|166,21|456,66|||||

C1007387 4738,3211.507,76

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9302|29090113642699000135550010000093020005154687|05012009|05012009|10080,00|1|0,00|0,00|10080,00|1|523,60|0,00|0,01|3868,50|657,65|5133,02|214,96|469,77|||||

C1007390 5133,0212.466,36



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9305|29090113642699000135550010000093050000292706|05012009|05012009|10036,02|1|0,00|0,00|10036,02|1|523,60|0,00|0,01|3868,50|657,65|4874,31|170,98|469,77|||||

C1007399 4874,3111.838,04

23 -VL_BC_ICMS_ST

|C100|1|0|C10869|55|00|1|9306|29090113642699000135550010000093060007863935|05012009|05012009|10951,00|1|0,00|0,00|10951,00|1|522,85|0,00|0,00|4204,26|714,72|5555,71|229,75|510,53|||||

C1007402 5555,7113.492,93

23 -VL_BC_ICMS_ST

|C100|1|0|C10869|55|00|1|9307|29090113642699000135550010000093070002397984|05012009|05012009|10951,00|1|0,00|0,00|10951,00|1|522,85|0,00|0,00|4204,26|714,72|5555,71|229,75|510,53|||||

C1007405 5555,7113.492,93

23 -VL_BC_ICMS_ST

|C100|1|0|C10782|55|00|1|9308|29090113642699000135550010000093080007576680|05012009|05012009|11650,00|1|0,00|0,00|11650,00|1|707,53|0,00|0,00|4467,72|759,51|5978,92|256,91|542,52|||||

C1007408 5978,9214.520,76

23 -VL_BC_ICMS_ST

|C100|1|0|C10627|55|00|1|9309|29090113642699000135550010000093090008898572|05012009|05012009|9940,00|1|0,00|0,00|9940,00|1|523,60|0,00|0,00|3814,54|648,47|5065,03|212,59|463,20|||||

C1007411 5065,0312.301,22

23 -VL_BC_ICMS_ST

|C100|1|0|C1031|55|00|1|9310|29090113642699000135550010000093100006069227|06012009|06012009|22400,00|1|0,00|0,00|22400,00|1|1823,36|0,00|0,00|8575,31|1457,80|11705,81|532,19|1041,32|||||

C1007414 11705,8128.429,40

23 -VL_BC_ICMS_ST

|C100|1|0|C10624|55|00|1|9315|29090113642699000135550010000093150001256688|06012009|06012009|18900,00|1|0,00|0,00|18900,00|1|1710,18|0,00|0,00|7229,86|1229,08|9954,62|463,21|877,94|||||

C1007439 9954,6224.176,36

23 -VL_BC_ICMS_ST

|C100|1|0|C10855|55|00|1|9316|29090113642699000135550010000093160006278237|06012009|06012009|3750,00|1|0,00|0,00|3750,00|1|168,30|0,00|0,00|1440,03|244,81|1897,60|77,78|174,87|||||

C1007442 1897,604.608,62

23 -VL_BC_ICMS_ST

|C100|1|0|C1035|55|00|1|9317|29090113642699000135550010000093170004757151|06012009|06012009|3476,07|1|0,00|0,00|3476,07|1|284,90|0,00|0,00|1339,89|227,78|1688,27|59,23|162,70|||||

C1007445 1688,274.100,22

23 -VL_BC_ICMS_ST

|C100|1|0|C11142|55|00|1|9318|29090113642699000135550010000093180009415060|06012009|06012009|6266,72|1|0,00|0,00|6266,72|1|396,27|0,00|0,00|2415,58|410,65|3043,63|106,77|293,33|||||

C1007448 3043,637.391,94

23 -VL_BC_ICMS_ST

|C100|1|0|C3347|55|00|1|9319|29090113642699000135550010000093190008542200|06012009|06012009|4241,15|1|0,00|0,00|4241,15|1|224,40|0,00|0,01|1634,80|277,92|2059,85|72,25|198,53|||||

C1007451 2059,855.002,67



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C3347|55|00|1|9320|29090113642699000135550010000093200001517007|06012009|06012009|4581,15|1|0,00|0,00|4581,15|1|224,40|0,00|0,00|1765,86|300,20|2224,98|78,05|214,43|||||

C1007454 2224,985.403,72

23 -VL_BC_ICMS_ST

|C100|1|0|C10624|55|00|1|9321|29090113642699000135550010000093210007911006|06012009|06012009|9800,00|1|0,00|0,00|9800,00|1|886,76|0,00|0,00|3748,81|637,30|5161,66|240,18|455,23|||||

C1007457 5161,6612.535,90

23 -VL_BC_ICMS_ST

|C100|1|0|C2727|55|00|1|9323|29090113642699000135550010000093230007772094|06012009|06012009|8280,00|1|0,00|0,00|8280,00|1|506,35|0,00|0,00|3175,23|539,79|4250,98|182,88|385,57|||||

C1007463 4250,9810.324,18

23 -VL_BC_ICMS_ST

|C100|1|0|C2727|55|00|1|9324|29090113642699000135550010000093240009722679|06012009|06012009|1800,00|1|0,00|0,00|1800,00|1|110,08|0,00|0,01|690,27|117,35|924,12|39,75|83,83|||||

C1007466 924,122.244,38

23 -VL_BC_ICMS_ST

|C100|1|0|C9184|55|00|1|9325|29090113642699000135550010000093250006197708|06012009|06012009|3500,00|1|0,00|0,00|3500,00|1|316,70|0,00|0,00|1338,86|227,61|1843,45|85,78|162,58|||||

C1007469 1843,454.477,10

23 -VL_BC_ICMS_ST

|C100|1|0|C4662|55|00|1|9326|29090113642699000135550010000093260005785239|06012009|06012009|2450,00|1|0,00|0,00|2450,00|1|221,69|0,00|0,00|937,20|159,32|1290,42|60,05|113,80|||||

C1007472 1290,423.133,98

23 -VL_BC_ICMS_ST

|C100|1|0|C1388|55|00|1|9327|29090113642699000135550010000093270003408630|06012009|06012009|3850,00|1|0,00|0,00|3850,00|1|278,36|0,00|0,00|1475,02|250,75|1996,06|88,58|179,11|||||

C1007475 1996,064.847,75

23 -VL_BC_ICMS_ST

|C100|1|0|C9972|55|00|1|9329|29090113642699000135550010000093290001895953|06012009|06012009|1750,00|1|0,00|0,00|1750,00|1|158,35|0,00|0,00|669,43|113,80|921,72|42,89|81,29|||||

C1007481 921,722.238,55

23 -VL_BC_ICMS_ST

|C100|1|0|C10783|55|00|1|9330|29090113642699000135550010000093300006863660|06012009|06012009|3243,00|1|0,00|0,00|3243,00|1|262,23|0,00|0,00|1241,56|211,07|1693,94|76,90|150,77|||||

C1007484 1693,944.114,00

23 -VL_BC_ICMS_ST

|C100|1|0|C10782|55|00|1|9408|29090113642699000135550010000094080005249440|09012009|09012009|10500,00|1|0,00|0,00|10500,00|1|708,54|0,00|0,00|4024,41|684,15|5420,85|237,39|488,70|||||

C1007487 5420,8513.165,38

23 -VL_BC_ICMS_ST

|C100|1|0|C19|55|00|1|9409|29090113642699000135550010000094090007680862|09012009|09012009|10951,00|1|0,00|0,00|10951,00|1|615,54|0,00|0,00|4201,26|714,21|5597,73|237,40|510,17|||||

C1007490 5597,7313.594,97



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C2514|55|00|1|9333|29090113642699000135550010000093330008632209|06012009|06012009|235,00|1|0,00|0,00|235,00|1|20,90|0,00|0,00|89,91|15,28|123,61|5,73|10,92|||||

C1007493 123,61300,20

23 -VL_BC_ICMS_ST

|C100|1|0|C3915|55|00|1|9334|29090113642699000135550010000093340002293132|06012009|06012009|282,00|1|0,00|0,00|282,00|1|22,80|0,00|0,00|107,96|18,35|147,30|6,69|13,11|||||

C1007496 147,30357,73

23 -VL_BC_ICMS_ST

|C100|1|0|C10783|55|00|1|9335|29090113642699000135550010000093350003815547|06012009|06012009|235,00|1|0,00|0,00|235,00|1|19,00|0,00|0,00|89,97|15,29|122,75|5,58|10,92|||||

C1007499 122,75298,12

23 -VL_BC_ICMS_ST

|C100|1|0|C11105|55|00|1|9336|29090113642699000135550010000093360002711850|06012009|06012009|9732,99|1|0,00|0,00|9732,99|1|797,72|0,00|0,00|3751,70|637,79|4727,14|165,82|455,58|||||

C1007502 4727,1411.480,60

23 -VL_BC_ICMS_ST

|C100|1|0|C10025|55|00|1|9337|29090113642699000135550010000093370002313860|06012009|06012009|1050,00|1|0,00|0,00|1050,00|1|75,92|0,00|0,01|402,28|68,39|544,38|24,15|48,86|||||

C1007505 544,381.322,11

23 -VL_BC_ICMS_ST

|C100|1|0|C8579|55|00|1|9338|29090113642699000135550010000093380009251744|06012009|06012009|1750,00|1|0,00|0,00|1750,00|1|126,53|0,00|0,00|670,46|113,98|907,30|40,26|81,42|||||

C1007508 907,302.203,52

23 -VL_BC_ICMS_ST

|C100|1|0|C10677|55|00|1|9339|29090113642699000135550010000093390005247332|06012009|06012009|2450,00|1|0,00|0,00|2450,00|1|154,11|0,00|0,01|939,39|159,70|1259,78|54,46|114,08|||||

C1007511 1259,783.059,57

23 -VL_BC_ICMS_ST

|C100|1|0|C3994|55|00|1|9340|29090113642699000135550010000093400000855157|06012009|06012009|3500,00|1|0,00|0,00|3500,00|1|220,15|0,00|0,00|1341,99|228,14|1799,68|77,81|162,96|||||

C1007514 1799,684.370,81

23 -VL_BC_ICMS_ST

|C100|1|0|C11105|55|00|1|9341|29090113642699000135550010000093410003684784|06012009|06012009|1050,00|1|0,00|0,00|1050,00|1|85,47|0,00|0,00|401,97|68,33|548,71|24,95|48,81|||||

C1007517 548,711.332,62

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9342|29090113642699000135550010000093420003411599|06012009|06012009|4248,00|1|0,00|0,00|4248,00|1|220,66|0,00|0,01|1630,30|277,15|2163,20|90,59|197,98|||||

C1007520 2163,205.253,67

23 -VL_BC_ICMS_ST

|C100|1|0|C10986|55|00|1|9344|29090113642699000135550010000093440001689080|06012009|06012009|7050,00|1|0,00|0,00|7050,00|1|626,85|0,00|0,00|2697,21|458,53|3708,21|171,87|327,53|||||

C1007526 3708,219.005,98



Página 202 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C10986|55|00|1|9345|29090113642699000135550010000093450002111577|06012009|06012009|3500,00|1|0,00|0,00|3500,00|1|348,25|0,00|0,00|1337,84|227,43|1857,75|88,39|162,45|||||

C1007529 1857,754.511,84

23 -VL_BC_ICMS_ST

|C100|1|0|C1035|55|00|1|9347|29090113642699000135550010000093470000516809|06012009|06012009|4171,29|1|0,00|0,00|4171,29|1|341,88|0,00|0,00|1607,87|273,34|2025,92|71,07|195,25|||||

C1007535 2025,924.920,26

23 -VL_BC_ICMS_ST

|C100|1|0|C10624|55|00|1|9348|29090113642699000135550010000093480006214305|06012009|06012009|4168,08|1|0,00|0,00|4168,08|1|380,04|0,00|0,00|1606,64|273,13|2024,36|71,01|195,10|||||

C1007538 2024,364.916,48

23 -VL_BC_ICMS_ST

|C100|1|0|C8872|55|00|1|9350|29090113642699000135550010000093500005389215|06012009|06012009|10951,00|1|0,00|0,00|10951,00|1|796,58|0,00|0,01|4195,40|713,22|5679,79|252,34|509,47|||||

C1007544 5679,7913.794,28

23 -VL_BC_ICMS_ST

|C100|1|0|C10349|55|00|1|9352|29090113642699000135550010000093520000272683|06012009|06012009|22400,00|1|0,00|0,00|22400,00|1|1619,52|0,00|0,00|8581,91|1458,92|11613,41|515,36|1042,12|||||

C1007550 11613,4128.205,00

23 -VL_BC_ICMS_ST

|C100|1|0|C11105|55|00|1|9353|29090113642699000135550010000093530008679933|07012009|07012009|6300,00|1|0,00|0,00|6300,00|1|512,82|0,00|0,01|2411,81|410,01|3292,26|149,67|292,88|||||

C1007553 3292,267.995,77

23 -VL_BC_ICMS_ST

|C100|1|0|C10624|55|00|1|9354|29090113642699000135550010000093540002925115|07012009|07012009|2100,00|1|0,00|0,00|2100,00|1|190,02|0,00|0,00|803,32|136,56|1106,07|51,47|97,55|||||

C1007556 1106,072.686,26

23 -VL_BC_ICMS_ST

|C100|1|0|C3358|55|00|1|9355|29090113642699000135550010000093550008619056|07012009|07012009|8995,00|1|0,00|0,00|8995,00|1|565,79|0,00|0,00|3448,91|586,31|4625,18|199,97|418,81|||||

C1007559 4625,1811.232,98

23 -VL_BC_ICMS_ST

|C100|1|0|C3358|55|00|1|9356|29090113642699000135550010000093560007271215|07012009|07012009|805,00|1|0,00|0,00|805,00|1|50,63|0,00|0,00|308,66|52,47|413,92|17,90|37,48|||||

C1007562 413,921.005,28

23 -VL_BC_ICMS_ST

|C100|1|0|C10911|55|00|1|9357|29090113642699000135550010000093570001985469|07012009|07012009|9940,00|1|0,00|0,00|9940,00|1|523,60|0,00|0,00|3814,54|648,47|5065,03|212,59|463,20|||||

C1007565 5065,0312.301,22

23 -VL_BC_ICMS_ST

|C100|1|0|C10911|55|00|1|9358|29090113642699000135550010000093580007182390|07012009|07012009|8482,30|1|0,00|0,00|8482,30|1|448,80|0,00|0,00|3269,60|555,83|4119,70|144,52|397,03|||||

C1007568 4119,7010.005,35



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C10865|55|00|1|9359|29090113642699000135550010000093590004951330|07012009|07012009|6300,00|1|0,00|0,00|6300,00|1|455,49|0,00|0,00|2413,66|410,32|3266,27|144,95|293,09|||||

C1007571 3266,277.932,66

23 -VL_BC_ICMS_ST

|C100|1|0|C9617|55|00|1|9360|29090113642699000135550010000093600006966492|07012009|07012009|3500,00|1|0,00|0,00|3500,00|1|284,90|0,00|0,00|1339,89|227,78|1829,03|83,16|162,70|||||

C1007574 1829,034.442,10

23 -VL_BC_ICMS_ST

|C100|1|0|C9310|55|00|1|9362|29090113642699000135550010000093620004027426|07012009|07012009|9940,00|1|0,00|0,00|9940,00|1|708,54|0,00|0,00|3808,55|647,45|5148,86|227,86|462,48|||||

C1007580 5148,8612.504,82

23 -VL_BC_ICMS_ST

|C100|1|0|C8571|55|00|1|9363|29090113642699000135550010000093630004007953|07012009|07012009|18900,00|1|0,00|0,00|18900,00|1|1710,18|0,00|0,00|7229,86|1229,08|9954,62|463,21|877,94|||||

C1007583 9954,6224.176,36

23 -VL_BC_ICMS_ST

|C100|1|0|C10801|55|00|1|9364|29090113642699000135550010000093640000228855|07012009|07012009|10580,00|1|0,00|0,00|10580,00|1|303,60|0,00|0,01|4068,35|691,62|5276,13|205,32|494,04|||||

C1007586 5276,1312.813,92

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9368|29090113642699000135550010000093680007646643|07012009|07012009|8602,31|1|0,00|0,00|8602,31|1|448,80|0,00|0,01|3315,86|563,70|4177,98|146,56|402,66|||||

C1007598 4177,9810.146,89

23 -VL_BC_ICMS_ST

|C100|1|0|C11105|55|00|1|9369|29090113642699000135550010000093690005148082|07012009|07012009|9800,00|1|0,00|0,00|9800,00|1|797,72|0,00|0,00|3751,70|637,79|5121,29|232,83|455,58|||||

C1007601 5121,2912.437,87

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9370|29090113642699000135550010000093700005156035|07012009|07012009|8377,82|1|0,00|0,00|8377,82|1|264,00|0,00|0,00|3229,33|548,99|4068,96|142,73|392,15|||||

C1007604 4068,969.882,11

23 -VL_BC_ICMS_ST

|C100|1|0|C1030|55|00|1|9373|29090113642699000135550010000093730003195922|08012009|08012009|1750,00|1|0,00|0,00|1750,00|1|126,53|0,00|0,00|670,46|113,98|907,30|40,26|81,42|||||

C1007613 907,302.203,52

23 -VL_BC_ICMS_ST

|C100|1|0|C3477|55|00|1|9374|29090113642699000135550010000093740001321901|08012009|08012009|1225,00|1|0,00|0,00|1225,00|1|77,05|0,00|0,00|469,70|79,85|629,89|27,23|57,04|||||

C1007616 629,891.529,78

23 -VL_BC_ICMS_ST

|C100|1|0|C2384|55|00|1|9375|29090113642699000135550010000093750006292230|08012009|08012009|1750,00|1|0,00|0,00|1750,00|1|110,08|0,00|0,01|670,99|114,07|899,84|38,90|81,49|||||

C1007619 899,842.185,40



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C11144|55|00|1|9376|29090113642699000135550010000093760008932846|08012009|08012009|1050,00|1|0,00|0,00|1050,00|1|75,92|0,00|0,01|402,28|68,39|544,38|24,15|48,86|||||

C1007622 544,381.322,11

23 -VL_BC_ICMS_ST

|C100|1|0|C11105|55|00|1|9377|29090113642699000135550010000093770000545352|08012009|08012009|1050,00|1|0,00|0,00|1050,00|1|85,47|0,00|0,00|401,97|68,33|548,71|24,95|48,81|||||

C1007625 548,711.332,62

23 -VL_BC_ICMS_ST

|C100|1|0|C1028|55|00|1|9378|29090113642699000135550010000093780008541930|08012009|08012009|3290,00|1|0,00|0,00|3290,00|1|212,56|0,00|0,01|1261,28|214,42|1694,24|73,60|153,17|||||

C1007628 1694,244.114,74

23 -VL_BC_ICMS_ST

|C100|1|0|C963|55|00|1|9379|29090113642699000135550010000093790008774347|08012009|08012009|1750,00|1|0,00|0,00|1750,00|1|110,08|0,00|0,01|670,99|114,07|899,84|38,90|81,49|||||

C1007631 899,842.185,40

23 -VL_BC_ICMS_ST

|C100|1|0|C9970|55|00|1|9332|29090113642699000135550010000093320000812065|06012009|06012009|705,00|1|0,00|0,00|705,00|1|57,01|0,00|0,00|269,91|45,88|368,25|16,72|32,77|||||

C1007634 368,25894,36

23 -VL_BC_ICMS_ST

|C100|1|0|C2700|55|00|1|9331|29090113642699000135550010000093310005373941|06012009|06012009|2350,00|1|0,00|0,00|2350,00|1|190,02|0,00|0,01|899,68|152,95|1227,49|55,72|109,26|||||

C1007637 1227,492.981,15

23 -VL_BC_ICMS_ST

|C100|1|0|C4292|55|00|1|9380|29090113642699000135550010000093800006404454|08012009|08012009|1050,00|1|0,00|0,00|1050,00|1|66,05|0,00|0,00|402,60|68,44|539,91|23,34|48,89|||||

C1007640 539,911.311,25

23 -VL_BC_ICMS_ST

|C100|1|0|C2712|55|00|1|9381|29090113642699000135550010000093810008251083|08012009|08012009|1575,00|1|0,00|0,00|1575,00|1|99,07|0,00|0,01|603,89|102,66|809,85|35,01|73,34|||||

C1007643 809,851.966,86

23 -VL_BC_ICMS_ST

|C100|1|0|C10986|55|00|1|9382|29090113642699000135550010000093820003235397|08012009|08012009|5425,00|1|0,00|0,00|5425,00|1|539,79|0,00|0,00|2073,65|352,52|2879,51|137,00|251,81|||||

C1007646 2879,516.993,35

23 -VL_BC_ICMS_ST

|C100|1|0|C3358|55|00|1|9383|29090113642699000135550010000093830002260930|08012009|08012009|7875,00|1|0,00|0,00|7875,00|1|462,32|0,00|0,00|3020,54|513,49|4034,32|172,34|366,79|||||

C1007649 4034,329.797,98

23 -VL_BC_ICMS_ST

|C100|1|0|C10325|55|00|1|9384|29090113642699000135550010000093840005319355|08012009|08012009|2625,00|1|0,00|0,00|2625,00|1|154,11|0,00|0,00|1006,85|171,16|1344,77|57,45|122,26|||||

C1007652 1344,773.265,99



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C10349|55|00|1|9385|29090113642699000135550010000093850006267178|08012009|08012009|18900,00|1|0,00|0,00|18900,00|1|1366,47|0,00|0,00|7240,99|1230,97|9798,81|434,83|879,29|||||

C1007655 9798,8123.797,97

23 -VL_BC_ICMS_ST

|C100|1|0|C10627|55|00|1|9386|29090113642699000135550010000093860004325801|08012009|08012009|10580,00|1|0,00|0,00|10580,00|1|516,12|0,00|0,00|4061,47|690,45|5372,47|222,87|493,20|||||

C1007658 5372,4713.047,90

23 -VL_BC_ICMS_ST

|C100|1|0|C10156|55|00|1|9387|29090113642699000135550010000093870001965351|08012009|08012009|10080,00|1|0,00|0,00|10080,00|1|886,76|0,00|0,00|3856,74|655,65|5297,65|244,95|468,34|||||

C1007661 5297,6512.866,17

23 -VL_BC_ICMS_ST

|C100|1|0|C10680|55|00|1|9388|29090113642699000135550010000093880004991938|08012009|08012009|9200,00|1|0,00|0,00|9200,00|1|528,36|0,00|0,00|3529,14|599,95|4707,78|200,37|428,55|||||

C1007664 4707,7811.433,59

23 -VL_BC_ICMS_ST

|C100|1|0|C10680|55|00|1|9389|29090113642699000135550010000093890003917006|08012009|08012009|1440,00|1|0,00|0,00|1440,00|1|88,06|0,00|0,00|552,21|93,88|739,30|31,80|67,06|||||

C1007667 739,301.795,51

23 -VL_BC_ICMS_ST

|C100|1|0|C9310|55|00|1|9390|29090113642699000135550010000093900000457846|08012009|08012009|10080,00|1|0,00|0,00|10080,00|1|708,54|0,00|0,00|3862,52|656,63|5216,86|230,24|469,03|||||

C1007670 5216,8612.669,97

23 -VL_BC_ICMS_ST

|C100|1|0|C897|55|00|1|9392|29090113642699000135550010000093920009599176|08012009|08012009|1750,00|1|0,00|0,00|1750,00|1|158,35|0,00|0,00|669,43|113,80|921,72|42,89|81,29|||||

C1007676 921,722.238,55

23 -VL_BC_ICMS_ST

|C100|1|0|C10783|55|00|1|9393|29090113642699000135550010000093930004269795|08012009|08012009|4550,00|1|0,00|0,00|4550,00|1|411,71|0,00|0,00|1740,52|295,89|2396,48|111,51|211,36|||||

C1007679 2396,485.820,24

23 -VL_BC_ICMS_ST

|C100|1|0|C2700|55|00|1|9394|29090113642699000135550010000093940001740346|08012009|08012009|2800,00|1|0,00|0,00|2800,00|1|253,36|0,00|0,00|1071,09|182,09|1474,76|68,62|130,07|||||

C1007682 1474,763.581,69

23 -VL_BC_ICMS_ST

|C100|1|0|C10916|55|00|1|9396|29090113642699000135550010000093960009094839|08012009|08012009|10718,00|1|0,00|0,00|10718,00|1|615,54|0,00|0,00|4111,45|698,95|5484,57|233,43|499,26|||||

C1007691 5484,5713.320,14

23 -VL_BC_ICMS_ST

|C100|1|0|C8872|55|00|1|9397|29090113642699000135550010000093970007235025|08012009|08012009|10951,00|1|0,00|0,00|10951,00|1|796,58|0,00|0,01|4195,40|713,22|5679,79|252,34|509,47|||||

C1007694 5679,7913.794,28



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C3358|55|00|1|9398|29090113642699000135550010000093980002656739|09012009|09012009|10500,00|1|0,00|0,00|10500,00|1|616,42|0,00|0,00|4027,39|684,66|5379,09|229,79|489,06|||||

C1007697 5379,0913.063,96

23 -VL_BC_ICMS_ST

|C100|1|0|C10279|55|00|1|9399|29090113642699000135550010000093990004821661|09012009|09012009|701,67|1|0,00|0,00|701,67|1|39,63|0,00|0,01|270,47|45,98|340,78|11,95|32,85|||||

C1007700 340,78827,65

23 -VL_BC_ICMS_ST

|C100|1|0|C10279|55|00|1|9400|29090113642699000135550010000094000009646208|09012009|09012009|5222,26|1|0,00|0,00|5222,26|1|330,23|0,00|0,00|2012,98|342,21|2536,36|88,97|244,44|||||

C1007703 2536,366.159,95

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9401|29090113642699000135550010000094010009907181|09012009|09012009|8602,31|1|0,00|0,00|8602,31|1|448,80|0,00|0,01|3315,86|563,70|4177,98|146,56|402,66|||||

C1007706 4177,9810.146,89

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9403|29090113642699000135550010000094030003670761|09012009|09012009|10036,02|1|0,00|0,00|10036,02|1|523,60|0,00|0,01|3868,50|657,65|4874,31|170,98|469,77|||||

C1007712 4874,3111.838,04

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9404|29090113642699000135550010000094040001885091|09012009|09012009|10036,02|1|0,00|0,00|10036,02|1|523,60|0,00|0,01|3868,50|657,65|4874,31|170,98|469,77|||||

C1007715 4874,3111.838,04

23 -VL_BC_ICMS_ST

|C100|1|0|C10782|55|00|1|9406|29090113642699000135550010000094060009220433|09012009|09012009|10500,00|1|0,00|0,00|10500,00|1|708,54|0,00|0,00|4024,41|684,15|5420,85|237,39|488,70|||||

C1007721 5420,8513.165,38

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9534|29090113642699000135550010000095340006507952|21012009|21012009|9800,00|1|0,00|0,00|9800,00|2|523,60|0,00|0,00|3777,53|642,18|4759,69|166,97|458,71|||||

C1007727 4759,6911.559,65

23 -VL_BC_ICMS_ST

|C100|1|0|F13963|55|06|1|9537|29090113642699000135550010000095370007615939|21012009|21012009|107,43|1|0,00|0,00|107,43|2|0,00|0,00|0,00|107,43|7,52|0,00|0,00|0,00|||||

C1007736 0,00107,43

23 -VL_BC_ICMS_ST

|C100|1|0|C2727|55|00|1|9538|29090113642699000135550010000095380007837190|21012009|21012009|11060,00|1|0,00|0,00|11060,00|1|616,42|0,00|0,00|4243,25|721,35|5651,07|239,33|515,27|||||

C1007739 5651,0713.724,51

23 -VL_BC_ICMS_ST

|C100|1|0|C11129|55|00|1|9539|29090113642699000135550010000095390002958840|21012009|21012009|9400,00|1|0,00|0,00|9400,00|1|760,08|0,00|0,00|3598,73|611,78|4909,95|222,91|437,00|||||

C1007742 4909,9511.924,60



Página 207 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C10181|55|00|1|9540|29090113642699000135550010000095400009380276|21012009|21012009|1551,00|1|0,00|0,00|1551,00|1|125,41|0,00|0,00|593,79|100,94|810,14|36,78|72,11|||||

C1007745 810,141.967,56

23 -VL_BC_ICMS_ST

|C100|1|0|C11150|55|00|1|9543|29090113642699000135550010000095430005907484|21012009|21012009|22400,00|1|0,00|0,00|22400,00|1|1619,52|0,00|0,00|8581,91|1458,92|11613,41|515,36|1042,12|||||

C1007754 11613,4128.205,00

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9544|29090113642699000135550010000095440006602137|21012009|21012009|11060,00|1|0,00|0,00|11060,00|2|523,60|0,00|0,01|4263,21|724,75|5371,64|188,43|517,70|||||

C1007757 5371,6413.045,87

23 -VL_BC_ICMS_ST

|C100|1|0|C8872|55|00|1|9548|29090113642699000135550010000095480003058494|21012009|21012009|10951,00|1|0,00|0,00|10951,00|1|796,58|0,00|0,01|4195,40|713,22|5679,79|252,34|509,47|||||

C1007769 5679,7913.794,28

23 -VL_BC_ICMS_ST

|C100|1|0|C9184|55|00|1|9549|29090113642699000135550010000095490006852830|21012009|21012009|9800,00|1|0,00|0,00|9800,00|1|886,76|0,00|0,00|3748,81|637,30|5161,66|240,18|455,23|||||

C1007772 5161,6612.535,90

23 -VL_BC_ICMS_ST

|C100|1|0|C8655|55|00|1|9550|29090113642699000135550010000095500001015044|21012009|21012009|12349,00|1|0,00|0,00|12349,00|1|615,54|0,00|0,00|4740,14|805,82|6276,71|261,22|575,61|||||

C1007775 6276,7115.243,98

23 -VL_BC_ICMS_ST

|C100|1|0|C11049|55|00|1|9611|29090113642699000135550010000096110009979589|26012009|26012009|6375,00|1|0,00|0,00|6375,00|2|280,50|0,00|0,00|2457,32|417,74|3096,22|108,62|298,39|||||

C1007778 3096,227.519,67

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9612|29090113642699000135550010000096120004617970|26012009|26012009|10625,00|1|0,00|0,00|10625,00|2|467,50|0,00|0,00|4095,53|696,24|5160,37|181,02|497,33|||||

C1007781 5160,3712.532,78

23 -VL_BC_ICMS_ST

|C100|1|0|C10855|55|00|1|9614|29090113642699000135550010000096140009640095|26012009|26012009|5700,00|1|0,00|0,00|5700,00|2|224,40|0,00|0,01|2197,13|373,51|2768,38|97,11|266,81|||||

C1007787 2768,386.723,46

23 -VL_BC_ICMS_ST

|C100|1|0|C10270|55|00|1|9615|29090113642699000135550010000096150001032344|26012009|26012009|5697,50|1|0,00|0,00|5697,50|1|283,99|0,00|0,01|2186,97|371,78|2895,90|120,51|265,58|||||

C1007790 2895,907.033,16

23 -VL_BC_ICMS_ST

|C100|1|0|C10270|55|00|1|9616|29090113642699000135550010000096160007933537|26012009|26012009|6375,00|1|0,00|0,00|6375,00|1|330,23|0,00|0,00|2446,63|415,93|3245,92|135,88|297,10|||||

C1007793 3245,927.883,22



Página 208 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C9869|55|00|1|9410|29090113642699000135550010000094100004755390|12012009|12012009|1750,00|1|0,00|0,00|1750,00|1|142,45|0,00|0,00|669,95|113,89|914,51|41,58|81,35|||||

C1007796 914,512.221,04

23 -VL_BC_ICMS_ST

|C100|1|0|C1388|55|00|1|9411|29090113642699000135550010000094110007025994|12012009|12012009|6300,00|1|0,00|0,00|6300,00|1|455,49|0,00|0,00|2413,66|410,32|3266,27|144,95|293,09|||||

C1007799 3266,277.932,66

23 -VL_BC_ICMS_ST

|C100|1|0|C965|55|00|1|9412|29090113642699000135550010000094120000975471|12012009|12012009|1750,00|1|0,00|0,00|1750,00|1|110,08|0,00|0,01|670,99|114,07|899,84|38,90|81,49|||||

C1007802 899,842.185,40

23 -VL_BC_ICMS_ST

|C100|1|0|C1388|55|00|1|9413|29090113642699000135550010000094130007500654|12012009|12012009|10974,50|1|0,00|0,00|10974,50|1|709,05|0,00|0,00|4207,29|715,24|5651,53|245,52|510,90|||||

C1007805 5651,5313.725,64

23 -VL_BC_ICMS_ST

|C100|1|0|C10869|55|00|1|9415|29090113642699000135550010000094150003875160|12012009|12012009|10951,00|1|0,00|0,00|10951,00|2|522,85|0,00|0,00|4221,19|717,60|5318,70|186,58|512,59|||||

C1007811 5318,7012.917,30

23 -VL_BC_ICMS_ST

|C100|1|0|C9310|55|00|1|9416|29090113642699000135550010000094160008498230|12012009|12012009|10500,00|1|0,00|0,00|10500,00|1|708,54|0,00|0,00|4024,41|684,15|5420,85|237,39|488,70|||||

C1007814 5420,8513.165,38

23 -VL_BC_ICMS_ST

|C100|1|0|C10869|55|00|1|9417|29090113642699000135550010000094170007881711|12012009|12012009|10951,00|1|0,00|0,00|10951,00|2|522,85|0,00|0,00|4221,19|717,60|5318,70|186,58|512,59|||||

C1007817 5318,7012.917,30

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9418|29090113642699000135550010000094180004751580|12012009|12012009|10008,00|1|0,00|0,00|10008,00|1|519,86|0,00|0,00|3840,87|652,95|5096,36|213,43|466,41|||||

C1007820 5096,3612.377,32

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9419|29090113642699000135550010000094190001103800|12012009|12012009|72,00|1|0,00|0,00|72,00|1|3,74|0,00|0,00|27,63|4,70|36,67|1,53|3,36|||||

C1007823 36,6789,05

23 -VL_BC_ICMS_ST

|C100|1|0|C1962|55|00|1|9421|29090113642699000135550010000094210002628760|12012009|12012009|2100,00|1|0,00|0,00|2100,00|1|170,94|0,00|0,01|803,93|136,67|1097,42|49,89|97,63|||||

C1007829 1097,422.665,25

23 -VL_BC_ICMS_ST

|C100|1|0|C9216|55|00|1|9422|29090113642699000135550010000094220004624394|12012009|12012009|1050,00|1|0,00|0,00|1050,00|1|75,92|0,00|0,01|402,28|68,39|544,38|24,15|48,86|||||

C1007832 544,381.322,11



Página 209 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C11105|55|00|1|9423|29090113642699000135550010000094230004575765|12012009|12012009|6650,00|1|0,00|0,00|6650,00|1|541,31|0,00|0,00|2545,79|432,78|3475,16|158,00|309,14|||||

C1007835 3475,168.439,97

23 -VL_BC_ICMS_ST

|C100|1|0|C10869|55|00|1|9427|29090113642699000135550010000094270004586928|13012009|13012009|7191,00|1|0,00|0,00|7191,00|2|343,33|0,00|0,01|2771,86|471,22|3492,54|122,51|336,60|||||

C1007852 3492,548.482,18

23 -VL_BC_ICMS_ST

|C100|1|0|C9310|55|00|1|9429|29090113642699000135550010000094290001089146|13012009|13012009|10500,00|1|0,00|0,00|10500,00|1|708,54|0,00|0,00|4024,41|684,15|5420,85|237,39|488,70|||||

C1007858 5420,8513.165,38

23 -VL_BC_ICMS_ST

|C100|1|0|C2727|55|00|1|9430|29090113642699000135550010000094300002251290|13012009|13012009|10500,00|1|0,00|0,00|10500,00|1|616,42|0,00|0,00|4027,39|684,66|5379,09|229,79|489,06|||||

C1007861 5379,0913.063,96

23 -VL_BC_ICMS_ST

|C100|1|0|C3358|55|00|1|9431|29090113642699000135550010000094310004466500|13012009|13012009|10500,00|1|0,00|0,00|10500,00|1|616,42|0,00|0,00|4027,39|684,66|5379,09|229,79|489,06|||||

C1007864 5379,0913.063,96

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9432|29090113642699000135550010000094320009395071|13012009|13012009|4481,15|1|0,00|0,00|4481,15|1|224,40|0,00|0,00|1727,31|293,64|2176,41|76,35|209,75|||||

C1007867 2176,415.285,76

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9433|29090113642699000135550010000094330006506945|13012009|13012009|4481,15|1|0,00|0,00|4481,15|1|224,40|0,00|0,00|1727,31|293,64|2176,41|76,35|209,75|||||

C1007870 2176,415.285,76

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9434|29090113642699000135550010000094340009638823|13012009|13012009|9800,00|1|0,00|0,00|9800,00|1|523,60|0,00|0,00|3760,57|639,30|4997,03|210,20|456,66|||||

C1007873 4997,0312.136,08

23 -VL_BC_ICMS_ST

|C100|1|0|C10349|55|00|1|9435|29090113642699000135550010000094350003552169|13012009|13012009|22400,00|1|0,00|0,00|22400,00|1|1619,52|0,00|0,00|8581,91|1458,92|11613,41|515,36|1042,12|||||

C1007876 11613,4128.205,00

23 -VL_BC_ICMS_ST

|C100|1|0|C6023|55|00|1|9436|29090113642699000135550010000094360006980363|13012009|13012009|9800,00|1|0,00|0,00|9800,00|1|616,42|0,00|0,00|3757,57|638,79|5039,11|217,86|456,29|||||

C1007879 5039,1112.238,27

23 -VL_BC_ICMS_ST

|C100|1|0|C10782|55|00|1|9437|29090113642699000135550010000094370005426491|13012009|13012009|10500,00|1|0,00|0,00|10500,00|1|708,54|0,00|0,00|4024,41|684,15|5420,85|237,39|488,70|||||

C1007882 5420,8513.165,38



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C2727|55|00|1|9438|29090113642699000135550010000094380008393257|13012009|13012009|11650,00|1|0,00|0,00|11650,00|1|615,54|0,00|0,00|4470,70|760,02|5937,22|249,31|542,89|||||

C1007885 5937,2214.419,48

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9439|29090113642699000135550010000094390000990598|13012009|13012009|10181,50|1|0,00|0,00|10181,50|1|488,07|0,00|0,01|3924,58|667,18|4944,97|173,46|476,58|||||

C1007888 4944,9712.009,64

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9440|29090113642699000135550010000094400007758284|13012009|13012009|725,58|1|0,00|0,00|725,58|1|34,78|0,00|0,01|279,68|47,55|352,40|12,36|33,97|||||

C1007891 352,40855,85

23 -VL_BC_ICMS_ST

|C100|1|0|C10729|55|00|1|9441|29090113642699000135550010000094410005921835|13012009|13012009|4900,00|1|0,00|0,00|4900,00|1|308,21|0,00|0,00|1878,78|319,39|2519,56|108,94|228,14|||||

C1007894 2519,566.119,14

23 -VL_BC_ICMS_ST

|C100|1|0|C11105|55|00|1|9442|29090113642699000135550010000094420007686547|13012009|13012009|4900,00|1|0,00|0,00|4900,00|1|398,86|0,00|0,00|1875,85|318,89|2560,64|116,42|227,79|||||

C1007897 2560,646.218,93

23 -VL_BC_ICMS_ST

|C100|1|0|C6251|55|00|1|9445|29090113642699000135550010000094450007909327|13012009|13012009|560,00|1|0,00|0,00|560,00|1|55,72|0,00|0,00|214,06|36,39|297,24|14,14|25,99|||||

C1007903 297,24721,90

23 -VL_BC_ICMS_ST

|C100|1|0|C3411|55|00|1|9447|29090113642699000135550010000094470006939723|13012009|13012009|2350,00|1|0,00|0,00|2350,00|1|208,95|0,00|0,00|899,07|152,84|1236,07|57,29|109,18|||||

C1007909 1236,073.001,99

23 -VL_BC_ICMS_ST

|C100|1|0|C11146|55|00|1|9448|29090113642699000135550010000094480003373009|13012009|13012009|705,00|1|0,00|0,00|705,00|1|62,69|0,00|0,00|269,72|45,85|370,82|17,19|32,75|||||

C1007912 370,82900,60

23 -VL_BC_ICMS_ST

|C100|1|0|C3915|55|00|1|9449|29090113642699000135550010000094490008311211|13012009|13012009|305,50|1|0,00|0,00|305,50|1|24,70|0,00|0,00|116,96|19,88|159,57|7,25|14,20|||||

C1007915 159,57387,54

23 -VL_BC_ICMS_ST

|C100|1|0|C11087|55|00|1|9450|29090113642699000135550010000094500001772176|13012009|13012009|235,00|1|0,00|0,00|235,00|1|19,00|0,00|0,00|89,97|15,29|122,75|5,58|10,92|||||

C1007918 122,75298,12

23 -VL_BC_ICMS_ST

|C100|1|0|C10880|55|00|1|9451|29090113642699000135550010000094510005954306|14012009|14012009|10951,00|1|0,00|0,00|10951,00|1|885,49|0,00|0,00|4192,52|712,73|5720,10|259,69|509,11|||||

C1007921 5720,1013.892,16



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C3358|55|00|1|9452|29090113642699000135550010000094520009271499|14012009|14012009|10951,00|1|0,00|0,00|10951,00|1|615,54|0,00|0,00|4201,26|714,21|5597,73|237,40|510,17|||||

C1007924 5597,7313.594,97

23 -VL_BC_ICMS_ST

|C100|1|0|C830|55|00|1|9455|29090113642699000135550010000094550006905081|14012009|14012009|5488,75|1|0,00|0,00|5488,75|1|401,71|0,00|0,00|2115,71|359,67|2665,79|93,51|256,91|||||

C1007931 2665,796.474,30

23 -VL_BC_ICMS_ST

|C100|1|0|C830|55|00|1|9456|29090113642699000135550010000094560001762280|14012009|14012009|5395,33|1|0,00|0,00|5395,33|1|394,87|0,00|0,00|2079,70|353,55|2620,41|91,92|252,54|||||

C1007934 2620,416.364,09

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9457|29090113642699000135550010000094570000187149|14012009|14012009|9800,00|1|0,00|0,00|9800,00|2|523,60|0,00|0,00|3777,53|642,18|4759,69|166,97|458,71|||||

C1007937 4759,6911.559,65

23 -VL_BC_ICMS_ST

|C100|1|0|C9310|55|00|1|9458|29090113642699000135550010000094580000292837|14012009|14012009|10080,00|1|0,00|0,00|10080,00|1|708,54|0,00|0,00|3862,52|656,63|5216,86|230,24|469,03|||||

C1007940 5216,8612.669,97

23 -VL_BC_ICMS_ST

|C100|1|0|C1673|55|00|1|9460|29090113642699000135550010000094600009687557|14012009|14012009|4900,00|1|0,00|0,00|4900,00|1|308,21|0,00|0,00|1878,78|319,39|2519,56|108,94|228,14|||||

C1007946 2519,566.119,14

23 -VL_BC_ICMS_ST

|C100|1|0|C11148|55|00|1|9461|29090113642699000135550010000094610006832154|14012009|14012009|4900,00|1|0,00|0,00|4900,00|1|487,55|0,00|0,01|1872,98|318,41|2600,85|123,73|227,45|||||

C1007949 2600,856.316,57

23 -VL_BC_ICMS_ST

|C100|1|0|C1673|55|00|1|9462|29090113642699000135550010000094620006167220|14012009|14012009|4900,00|1|0,00|0,00|4900,00|1|308,21|0,00|0,00|1878,78|319,39|2519,56|108,94|228,14|||||

C1007952 2519,566.119,14

23 -VL_BC_ICMS_ST

|C100|1|0|C11148|55|00|1|9463|29090113642699000135550010000094630004156199|14012009|14012009|4900,00|1|0,00|0,00|4900,00|1|487,55|0,00|0,01|1872,98|318,41|2600,85|123,73|227,45|||||

C1007955 2600,856.316,57

23 -VL_BC_ICMS_ST

|C100|1|0|C10782|55|00|1|9464|29090113642699000135550010000094640007157045|14012009|14012009|10500,00|1|0,00|0,00|10500,00|1|708,54|0,00|0,00|4024,41|684,15|5420,85|237,39|488,70|||||

C1007958 5420,8513.165,38

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9465|29090113642699000135550010000094650006026050|14012009|14012009|9800,00|1|0,00|0,00|9800,00|2|523,60|0,00|0,00|3777,53|642,18|4759,69|166,97|458,71|||||

C1007961 4759,6911.559,65



Página 212 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9466|29090113642699000135550010000094660004051356|14012009|14012009|9000,00|1|0,00|0,00|9000,00|1|448,80|0,00|0,00|3454,62|587,29|4574,58|190,39|419,51|||||

C1007964 4574,5811.110,09

23 -VL_BC_ICMS_ST

|C100|1|0|C3358|55|00|1|9467|29090113642699000135550010000094670001547668|15012009|15012009|9800,00|1|0,00|0,00|9800,00|1|616,42|0,00|0,00|3757,57|638,79|5039,11|217,86|456,29|||||

C1007967 5039,1112.238,27

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9468||15012009|15012009|9800,00|1|0,00|0,00|9800,00|2|523,60|0,00|0,00|3777,53|642,18|4759,69|166,97|458,71|||||

C1007970 4759,6911.559,65

23 -VL_BC_ICMS_ST

|C100|1|0|C897|55|00|1|9469||15012009|15012009|1750,00|1|0,00|0,00|1750,00|1|158,35|0,00|0,00|669,43|113,80|921,72|42,89|81,29|||||C1007973 921,722.238,55

23 -VL_BC_ICMS_ST

|C100|1|0|C6289|55|00|1|9470||15012009|15012009|350,00|1|0,00|0,00|350,00|1|34,83|0,00|0,00|133,79|22,74|185,78|8,84|16,24|||||C1007976 185,78451,20

23 -VL_BC_ICMS_ST

|C100|1|0|C934|55|00|1|9471||15012009|15012009|1750,00|1|0,00|0,00|1750,00|1|158,35|0,00|0,00|669,43|113,80|921,72|42,89|81,29|||||C1007979 921,722.238,55

23 -VL_BC_ICMS_ST

|C100|1|0|C3339|55|00|1|9443|29090113642699000135550010000094430001535145|13012009|13012009|1750,00|1|0,00|0,00|1750,00|1|158,35|0,00|0,00|669,43|113,80|921,72|42,89|81,29|||||

C1007982 921,722.238,55

23 -VL_BC_ICMS_ST

|C100|1|0|C10923|55|00|1|9473|29090113642699000135550010000094730000559244|15012009|15012009|525,00|1|0,00|0,00|525,00|1|47,51|0,00|0,00|200,83|34,14|276,52|12,87|24,38|||||

C1007988 276,52671,58

23 -VL_BC_ICMS_ST

|C100|1|0|C908|55|00|1|9474||15012009|15012009|525,00|1|0,00|0,00|525,00|1|47,51|0,00|0,00|200,83|34,14|276,52|12,87|24,38|||||C1007991 276,52671,58

23 -VL_BC_ICMS_ST

|C100|1|0|C10783|55|00|1|9475||15012009|15012009|3500,00|1|0,00|0,00|3500,00|1|316,70|0,00|0,00|1338,86|227,61|1843,45|85,78|162,58|||||

C1007994 1843,454.477,10

23 -VL_BC_ICMS_ST

|C100|1|0|C2700|55|00|1|9476|29090113642699000135550010000094760005758700|15012009|15012009|1050,00|1|0,00|0,00|1050,00|1|95,01|0,00|0,00|401,66|68,28|553,03|25,74|48,77|||||

C1007997 553,031.343,12



Página 213 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C10986|55|00|1|9477||15012009|15012009|9718,09|1|0,00|0,00|9718,09|1|975,10|0,00|0,00|3745,95|636,81|4719,90|165,57|454,88|||||

C1008000 4719,9011.463,02

23 -VL_BC_ICMS_ST

|C100|1|0|C1388|55|00|1|9482|29090113642699000135550010000094820008689014|15012009|15012009|7350,00|1|0,00|0,00|7350,00|1|531,41|0,00|0,00|2815,94|478,71|3810,65|169,10|341,95|||||

C1008015 3810,659.254,77

23 -VL_BC_ICMS_ST

|C100|1|0|C965|55|00|1|9483|29090113642699000135550010000094830005748939|15012009|15012009|1050,00|1|0,00|0,00|1050,00|1|66,05|0,00|0,00|402,60|68,44|539,91|23,34|48,89|||||

C1008018 539,911.311,25

23 -VL_BC_ICMS_ST

|C100|1|0|C9380|55|00|1|9484|29090113642699000135550010000094840001563834|15012009|15012009|1400,00|1|0,00|0,00|1400,00|1|88,06|0,00|0,01|536,79|91,25|719,87|31,12|65,19|||||

C1008021 719,871.748,32

23 -VL_BC_ICMS_ST

|C100|1|0|C5473|55|00|1|9485|29090113642699000135550010000094850002588315|15012009|15012009|10951,00|1|0,00|0,00|10951,00|1|885,49|0,00|0,00|4192,52|712,73|5720,10|259,69|509,11|||||

C1008024 5720,1013.892,16

23 -VL_BC_ICMS_ST

|C100|1|0|C2287|55|00|1|9486||15012009|15012009|12349,00|1|0,00|0,00|12349,00|1|615,54|0,00|0,00|4740,14|805,82|6276,71|261,22|575,61|||||

C1008027 6276,7115.243,98

23 -VL_BC_ICMS_ST

|C100|1|0|C8872|55|00|1|9487||15012009|15012009|10951,00|1|0,00|0,00|10951,00|1|796,58|0,00|0,01|4195,40|713,22|5679,79|252,34|509,47|||||

C1008030 5679,7913.794,28

23 -VL_BC_ICMS_ST

|C100|1|0|C1033|55|00|1|9488||15012009|15012009|1400,00|1|0,00|0,00|1400,00|1|101,22|0,00|0,00|536,37|91,18|725,84|32,21|65,13|||||C1008033 725,841.762,81

23 -VL_BC_ICMS_ST

|C100|1|0|C1043|55|00|1|9489||15012009|15012009|3500,00|1|0,00|0,00|3500,00|1|220,15|0,00|0,00|1341,99|228,14|1799,68|77,81|162,96|||||C1008036 1799,684.370,81

23 -VL_BC_ICMS_ST

|C100|1|0|C10767|55|00|1|9490||15012009|15012009|2450,00|1|0,00|0,00|2450,00|1|154,11|0,00|0,01|939,39|159,70|1259,78|54,46|114,08|||||C1008039 1259,783.059,57

23 -VL_BC_ICMS_ST

|C100|1|0|C11105|55|00|1|9491||15012009|15012009|2450,00|1|0,00|0,00|2450,00|1|199,43|0,00|0,00|937,93|159,45|1280,33|58,21|113,89|||||C1008042 1280,333.109,48



Página 214 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C3994|55|00|1|9495|29090113642699000135550010000094950003116499|15012009|15012009|4200,00|1|0,00|0,00|4200,00|1|264,18|0,00|0,00|1610,39|273,77|2159,62|93,37|195,55|||||

C1008056 2159,625.244,97

23 -VL_BC_ICMS_ST

|C100|1|0|C10677|55|00|1|9496|29090113642699000135550010000094960004949742|15012009|15012009|3850,00|1|0,00|0,00|3850,00|1|242,17|0,00|0,00|1476,19|250,95|1979,65|85,59|179,26|||||

C1008059 1979,654.807,90

23 -VL_BC_ICMS_ST

|C100|1|0|C4269|55|00|1|9497|29090113642699000135550010000094970006499458|15012009|15012009|1750,00|1|0,00|0,00|1750,00|1|110,08|0,00|0,01|670,99|114,07|899,84|38,90|81,49|||||

C1008062 899,842.185,40

23 -VL_BC_ICMS_ST

|C100|1|0|C10801|55|00|1|9498|29090113642699000135550010000094980006144991|16012009|16012009|10580,00|1|0,00|0,00|10580,00|2|516,12|0,00|0,00|4078,19|693,29|5138,52|180,26|495,22|||||

C1008065 5138,5212.479,70

23 -VL_BC_ICMS_ST

|C100|1|0|C11148|55|00|1|9499|29090113642699000135550010000094990004380938|16012009|16012009|10845,89|1|0,00|0,00|10845,89|1|971,62|0,00|0,00|4180,67|710,71|5267,65|184,79|507,67|||||

C1008068 5267,6512.793,32

23 -VL_BC_ICMS_ST

|C100|1|0|C8655|55|00|1|9500|29090113642699000135550010000095000005713860|16012009|16012009|12349,00|1|0,00|0,00|12349,00|1|615,54|0,00|0,00|4740,14|805,82|6276,71|261,22|575,61|||||

C1008071 6276,7115.243,98

23 -VL_BC_ICMS_ST

|C100|1|0|C8659|55|00|1|9501|29090113642699000135550010000095010003033550|16012009|16012009|10951,00|1|0,00|0,00|10951,00|1|615,54|0,00|0,00|4201,26|714,21|5597,73|237,40|510,17|||||

C1008074 5597,7313.594,97

23 -VL_BC_ICMS_ST

|C100|1|0|C11051|55|00|1|9506|29090113642699000135550010000095060005492213|16012009|16012009|9800,00|1|0,00|0,00|9800,00|1|797,72|0,00|0,00|3751,70|637,79|5121,29|232,83|455,58|||||

C1008077 5121,2912.437,87

23 -VL_BC_ICMS_ST

|C100|1|0|C10869|55|00|1|9508|29090113642699000135550010000095080007765246|19012009|19012009|13048,00|1|0,00|0,00|13048,00|2|522,85|0,00|0,00|5029,51|855,02|6337,18|222,30|610,75|||||

C1008083 6337,1815.390,84

23 -VL_BC_ICMS_ST

|C100|1|0|C10869|55|00|1|9509|29090113642699000135550010000095090002552705|19012009|19012009|13048,00|1|0,00|0,00|13048,00|2|522,85|0,00|0,00|5029,51|855,02|6337,18|222,30|610,75|||||

C1008086 6337,1815.390,84

23 -VL_BC_ICMS_ST

|C100|1|0|C11090|55|00|1|9512|29090113642699000135550010000095120001173595|19012009|19012009|11650,00|1|0,00|0,00|11650,00|1|707,53|0,00|0,00|4467,72|759,51|5978,92|256,91|542,52|||||

C1008095 5978,9214.520,76



Página 215 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C8659|55|00|1|9513|29090113642699000135550010000095130005259149|19012009|19012009|10080,00|1|0,00|0,00|10080,00|1|616,42|0,00|0,00|3865,50|657,14|5175,10|222,64|469,39|||||

C1008098 5175,1012.568,55

23 -VL_BC_ICMS_ST

|C100|1|0|C10782|55|00|1|9516|29090113642699000135550010000095160009253678|19012009|19012009|11060,00|1|0,00|0,00|11060,00|1|708,54|0,00|0,00|4240,27|720,85|5692,83|246,93|514,91|||||

C1008107 5692,8313.825,93

23 -VL_BC_ICMS_ST

|C100|1|0|C10916|55|00|1|9517|29090113642699000135550010000095170005868500|19012009|19012009|11883,00|1|0,00|0,00|11883,00|1|615,54|0,00|0,00|4560,51|775,29|6050,39|253,28|553,79|||||

C1008110 6050,3914.694,32

23 -VL_BC_ICMS_ST

|C100|1|0|C9310|55|00|1|9518|29090113642699000135550010000095180005884880|19012009|19012009|10080,00|1|0,00|0,00|10080,00|1|708,54|0,00|0,00|3862,52|656,63|5216,86|230,24|469,03|||||

C1008113 5216,8612.669,97

23 -VL_BC_ICMS_ST

|C100|1|0|C830|55|00|1|9519|29090113642699000135550010000095190001329359|19012009|19012009|10951,00|1|0,00|0,00|10951,00|1|796,58|0,00|0,01|4195,40|713,22|5679,79|252,34|509,47|||||

C1008116 5679,7913.794,28

23 -VL_BC_ICMS_ST

|C100|1|0|C4659|55|00|1|9520|29090113642699000135550010000095200000512584|20012009|20012009|1750,00|1|0,00|0,00|1750,00|1|110,08|0,00|0,01|670,99|114,07|899,84|38,90|81,49|||||

C1008119 899,842.185,40

23 -VL_BC_ICMS_ST

|C100|1|0|C3358|55|00|1|9521|29090113642699000135550010000095210009900746|20012009|20012009|8050,00|1|0,00|0,00|8050,00|1|506,35|0,00|0,00|3086,57|524,72|4139,27|178,96|374,81|||||

C1008122 4139,2710.052,87

23 -VL_BC_ICMS_ST

|C100|1|0|C10349|55|00|1|9525|29090113642699000135550010000095250006851441|20012009|20012009|22400,00|1|0,00|0,00|22400,00|1|1619,52|0,00|0,00|8581,91|1458,92|11613,41|515,36|1042,12|||||

C1008141 11613,4128.205,00

23 -VL_BC_ICMS_ST

|C100|1|0|C11148|55|00|1|9526|29090113642699000135550010000095260000181840|20012009|20012009|18900,00|1|0,00|0,00|18900,00|1|1880,55|0,00|0,01|7224,34|1228,14|10031,84|477,27|877,28|||||

C1008144 10031,8424.363,92

23 -VL_BC_ICMS_ST

|C100|1|0|C10782|55|00|1|9527|29090113642699000135550010000095270006948032|20012009|20012009|11060,00|1|0,00|0,00|11060,00|1|708,54|0,00|0,00|4240,27|720,85|5692,83|246,93|514,91|||||

C1008147 5692,8313.825,93

23 -VL_BC_ICMS_ST

|C100|1|0|C2032|55|00|1|9529|29090113642699000135550010000095290000262958|20012009|20012009|11200,00|1|0,00|0,00|11200,00|1|911,68|0,00|0,00|4287,66|728,90|5852,91|266,09|520,66|||||

C1008150 5852,9114.214,71



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C10977|55|00|1|9530|29090113642699000135550010000095300003369711|20012009|20012009|11200,00|1|0,00|0,00|11200,00|1|911,68|0,00|0,00|4287,66|728,90|5852,91|266,09|520,66|||||

C1008153 5852,9114.214,71

23 -VL_BC_ICMS_ST

|C100|1|0|C1084|55|00|1|9502|29090113642699000135550010000095020000734074|16012009|16012009|2783,00|1|0,00|0,00|2783,00|1|202,44|0,00|0,01|1072,74|182,37|1351,65|47,41|130,28|||||

C1008156 1351,653.282,70

23 -VL_BC_ICMS_ST

|C100|1|0|C11148|55|00|1|9503|29090113642699000135550010000095030001805517|16012009|16012009|6941,49|1|0,00|0,00|6941,49|1|696,50|0,00|0,00|2675,68|454,87|3371,36|118,26|324,91|||||

C1008159 3371,368.187,89

23 -VL_BC_ICMS_ST

|C100|1|0|C9310|55|00|1|9504|29090113642699000135550010000095040009624640|16012009|16012009|10500,00|1|0,00|0,00|10500,00|1|708,54|0,00|0,00|4024,41|684,15|5420,85|237,39|488,70|||||

C1008162 5420,8513.165,38

23 -VL_BC_ICMS_ST

|C100|1|0|C11051|55|00|1|9505|29090113642699000135550010000095050003162898|16012009|16012009|5950,00|1|0,00|0,00|5950,00|1|484,33|0,00|0,00|2277,82|387,23|3109,35|141,36|276,60|||||

C1008165 3109,357.551,56

23 -VL_BC_ICMS_ST

|C100|1|0|C11148|55|00|1|9531|29090113642699000135550010000095310001292514|20012009|20012009|8329,80|1|0,00|0,00|8329,80|1|835,80|0,00|0,00|3210,82|545,84|4045,63|141,92|389,90|||||

C1008168 4045,639.825,46

23 -VL_BC_ICMS_ST

|C100|1|0|C11105|55|00|1|9532|29090113642699000135550010000095320006761820|20012009|20012009|8400,00|1|0,00|0,00|8400,00|1|683,76|0,00|0,00|3215,74|546,68|4389,68|199,57|390,50|||||

C1008171 4389,6810.661,03

23 -VL_BC_ICMS_ST

|C100|1|0|C9310|55|00|1|9533|29090113642699000135550010000095330000629315|20012009|20012009|10500,00|1|0,00|0,00|10500,00|1|708,54|0,00|0,00|4024,41|684,15|5420,85|237,39|488,70|||||

C1008174 5420,8513.165,38

23 -VL_BC_ICMS_ST

|C100|1|0|C9295|55|00|1|9594|29090113642699000135550010000095940000564561|26012009|26012009|4700,00|1|0,00|0,00|4700,00|1|303,66|0,00|0,00|1801,84|306,31|2420,35|105,15|218,80|||||

C1008177 2420,355.878,21

23 -VL_BC_ICMS_ST

|C100|1|0|C1388|55|00|1|9595|29090113642699000135550010000095950003891803|26012009|26012009|6274,50|1|0,00|0,00|6274,50|1|405,39|0,00|0,00|2405,46|408,93|3231,18|140,37|292,10|||||

C1008180 3231,187.847,42

23 -VL_BC_ICMS_ST

|C100|1|0|C830|55|00|1|9596|29090113642699000135550010000095960008874360|26012009|26012009|9800,00|1|0,00|0,00|9800,00|1|797,72|0,00|0,00|3751,70|637,79|5121,29|232,83|455,58|||||

C1008183 5121,2912.437,87



Página 217 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


23 -VL_BC_ICMS_ST

|C100|1|0|C1388|55|00|1|9597|29090113642699000135550010000095970004805670|26012009|26012009|5950,00|1|0,00|0,00|5950,00|1|430,19|0,00|0,01|2279,57|387,53|3084,81|136,89|276,82|||||

C1008186 3084,817.491,95

23 -VL_BC_ICMS_ST

|C100|1|0|C4350|55|00|1|9598|29090113642699000135550010000095980001734940|26012009|26012009|2100,00|1|0,00|0,00|2100,00|1|170,94|0,00|0,01|803,93|136,67|1097,42|49,89|97,63|||||

C1008189 1097,422.665,25

23 -VL_BC_ICMS_ST

|C100|1|0|C9380|55|00|1|9599|29090113642699000135550010000095990005465673|26012009|26012009|1750,00|1|0,00|0,00|1750,00|1|110,08|0,00|0,01|670,99|114,07|899,84|38,90|81,49|||||

C1008192 899,842.185,40

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9600|29090113642699000135550010000096000004617626|26012009|26012009|9800,00|1|0,00|0,00|9800,00|2|523,60|0,00|0,00|3777,53|642,18|4759,69|166,97|458,71|||||

C1008195 4759,6911.559,65

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9603|29090113642699000135550010000096030004225061|26012009|26012009|9800,00|1|0,00|0,00|9800,00|2|523,60|0,00|0,00|3777,53|642,18|4759,69|166,97|458,71|||||

C1008210 4759,6911.559,65

23 -VL_BC_ICMS_ST

|C100|1|0|C9310|55|00|1|9605|29090113642699000135550010000096050001698680|26012009|26012009|11900,00|1|0,00|0,00|11900,00|1|708,54|0,00|0,00|4564,06|775,89|6100,80|261,25|554,22|||||

C1008216 6100,8014.816,76

23 -VL_BC_ICMS_ST

|C100|1|0|C3358|55|00|1|9606|29090113642699000135550010000096060004741690|26012009|26012009|3400,00|1|0,00|0,00|3400,00|1|176,12|0,00|0,00|1304,87|221,83|1731,15|72,47|158,45|||||

C1008219 1731,154.204,38

23 -VL_BC_ICMS_ST

|C100|1|0|C3358|55|00|1|9607|29090113642699000135550010000096070007585580|26012009|26012009|7900,00|1|0,00|0,00|7900,00|1|440,30|0,00|0,00|3030,89|515,25|4036,48|170,95|368,05|||||

C1008222 4036,489.803,22

23 -VL_BC_ICMS_ST

|C100|1|0|C10801|55|00|1|9608|29090113642699000135550010000096080003031480|26012009|26012009|7700,00|1|0,00|0,00|7700,00|2|374,00|0,00|0,00|2968,05|504,57|3739,75|131,19|360,42|||||

C1008225 3739,759.082,57

23 -VL_BC_ICMS_ST

|C100|1|0|C3476|55|00|1|9609|29090113642699000135550010000096090000688150|26012009|26012009|11900,00|1|0,00|0,00|11900,00|2|523,60|0,00|0,01|4586,99|779,79|5779,61|202,74|557,02|||||

C1008228 5779,6114.036,70

23 -VL_BC_ICMS_ST

|C100|1|0|C11049|55|00|1|9610|29090113642699000135550010000096100001563670|26012009|26012009|2650,00|1|0,00|0,00|2650,00|2|112,20|0,00|0,00|1021,47|173,65|1287,06|45,15|124,04|||||

C1008231 1287,063.125,82



Página 218 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


MensagemValor inválido. A soma do campo VL_ICMS_ST dos registros analíticos (C190, C590, C690, D190 e D690) deve ser igual ao campo VL_ICMS_ST do documento mestre dos registros (C100, C500, C600, D100 e D600,respectivamente).

24 - VL_ICMS_ST|C100|0|1|F11678|01|00|1|1554||06012009|19012009|5956,72|1|0,00|0,00|5956,72|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003462 0,00541,52

24 - VL_ICMS_ST |C100|0|1|F11678|01|00|1|1552||06012009|19012009|440,00|1|0,00|0,00|440,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1003471 0,0040,00

24 - VL_ICMS_ST|C100|0|1|F11678|01|00|1|1540||16122008|10012009|13831,40|1|0,00|0,00|13831,40|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1003750 0,001.257,40

24 - VL_ICMS_ST |C100|0|1|F12349|01|00|1|9022||18122008|15012009|247,10|1|0,00|0,00|247,10|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004141 0,0022,46

24 - VL_ICMS_ST |C100|0|1|F12924|01|00|1|33641||06012009|17012009|116,89|1|0,00|0,00|116,89|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004222 0,0010,63

24 - VL_ICMS_ST |C100|0|1|F12349|01|00|1|9310||15012009|29012009|275,00|1|0,00|0,00|275,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004266 0,0025,00

24 - VL_ICMS_ST |C100|0|1|F11678|01|00|1|1553||06012009|17012009|154,00|1|0,00|0,00|154,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004547 0,0014,00

24 - VL_ICMS_ST|C100|0|1|F2210|01|00|2|36904||06012009|27012009|55682,58|1|0,00|0,00|55682,58|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1004816 0,004.053,78

24 - VL_ICMS_ST |C100|0|1|F385|01|00|1|7179||19012009|30012009|308,00|1|0,00|0,00|308,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004877 0,0028,00

24 - VL_ICMS_ST |C100|0|1|F385|01|00|1|7180||19012009|30012009|83,60|1|0,00|0,00|83,60|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004903 0,007,60



Página 219 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


24 - VL_ICMS_ST |C100|0|1|F385|01|00|1|7178||19012009|30012009|214,50|1|0,00|0,00|214,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1004908 0,0019,50

24 - VL_ICMS_ST|C100|0|1|F11088|01|00|1|4697||09122008|07012009|2890,89|1|0,00|0,00|2890,89|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005412 0,00262,81

24 - VL_ICMS_ST|C100|0|1|F11088|01|00|1|4698||09122008|07012009|5009,75|1|0,00|0,00|5009,75|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005429 0,00455,43

24 - VL_ICMS_ST|C100|0|1|F11088|01|00|1|4696||09122008|07012009|5822,50|1|0,00|0,00|5822,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005448 0,00529,32

24 - VL_ICMS_ST|C100|0|1|F11088|01|00|1|4693||09122008|07012009|4686,00|1|0,00|0,00|4686,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005465 0,00426,00

24 - VL_ICMS_ST|C100|0|1|F11088|01|00|1|4699||09122008|07012009|5517,46|1|0,00|0,00|5517,46|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005470 0,00501,59

24 - VL_ICMS_ST|C100|0|1|F11088|01|00|1|4692||09122008|07012009|2661,63|1|0,00|0,00|2661,63|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005486 0,00241,97

24 - VL_ICMS_ST|C100|0|1|F11625|01|00|2|37964||10122008|09012009|5305,17|1|0,00|0,00|5305,17|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005664 0,00482,29

24 - VL_ICMS_ST|C100|0|1|F11678|01|00|1|1548||30122008|05012009|5968,55|1|0,00|0,00|5968,55|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005719 0,00542,59

24 - VL_ICMS_ST|C100|0|1|F11678|01|00|1|1549||30122008|05012009|16103,47|1|0,00|0,00|16103,47|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005741 0,001.463,95

24 - VL_ICMS_ST|C100|0|1|F11177|01|00|1|1413||17122008|13012009|24721,01|1|0,00|0,00|24721,01|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1005803 0,004.202,58



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


24 - VL_ICMS_ST |C100|0|1|F12378|01|00|1|47130||18122008|13012009|204,86|1|0,00|0,00|204,86|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005814 0,0018,62

24 - VL_ICMS_ST |C100|0|1|F385|01|00|1|7177||19122008|13012009|4122,47|1|0,00|0,00|4122,47|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005825 0,00374,77

24 - VL_ICMS_ST |C100|0|1|F385|01|00|1|7176||19122008|13012009|472,78|1|0,00|0,00|472,78|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005835 0,0042,98

24 - VL_ICMS_ST |C100|0|1|F385|01|00|1|7175||19122008|13012009|344,30|1|0,00|0,00|344,30|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005840 0,0031,30

24 - VL_ICMS_ST |C100|0|1|F385|01|00|1|7174||19122008|13012009|935,00|1|0,00|0,00|935,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1005846 0,0085,00

24 - VL_ICMS_ST |C100|0|1|F11625|01|00|2|38925||05012009|16012009|297,00|1|0,00|0,00|297,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006039 0,0027,00

24 - VL_ICMS_ST |C100|0|1|F11088|01|00|1|4733||06012009|16012009|675,84|1|0,00|0,00|675,84|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006051 0,0061,44

24 - VL_ICMS_ST|C100|0|1|F12349|01|00|1|9043||22122008|08012009|2218,26|1|0,00|0,00|2218,26|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006128 0,00201,66

24 - VL_ICMS_ST |C100|0|1|F11678|01|00|1|1538||12122008|08012009|528,00|1|0,00|0,00|528,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006161 0,0048,00

24 - VL_ICMS_ST|C100|0|1|F11678|01|00|1|1541||17122008|08012009|5907,00|1|0,00|0,00|5907,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006166 0,00537,00

24 - VL_ICMS_ST |C100|0|1|F11088|01|00|1|4721||18122008|12012009|580,80|1|0,00|0,00|580,80|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006679 0,0052,80



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


24 - VL_ICMS_ST|C100|0|1|F11088|01|00|1|4715||16122008|12012009|3030,50|1|0,00|0,00|3030,50|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006685 0,00275,50

24 - VL_ICMS_ST |C100|0|1|F11088|01|00|1|4722||18122008|12012009|42,77|1|0,00|0,00|42,77|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||C1006691 0,003,89

24 - VL_ICMS_ST|C100|0|1|F11088|01|00|1|4716||16122008|12012009|15708,00|1|0,00|0,00|15708,00|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006696 0,001.428,00

24 - VL_ICMS_ST|C100|0|1|F11088|01|00|1|4711||15122008|12012009|1213,41|1|0,00|0,00|1213,41|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006701 0,00110,31

24 - VL_ICMS_ST|C100|0|1|F11088|01|00|1|4714||16122008|12012009|2980,34|1|0,00|0,00|2980,34|2|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||

C1006707 0,00270,94

MensagemValor inválido. A soma do campo VL_BC_ICMS dos registros analíticos (C190, C590, C690, D190, D590 e D690) deve ser igual ao campo VL_BC_ICMS do documento mestre dos registros (C100, C500, C600, D100,D500 e D600, respectivamente).

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||7728||15122008|05012009|0||660,62|0,00|1|660,62|0,00|0,00||||D1008356 0,00660,62

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||605105||19122008|05012009|0||196,75|0,00|1|196,75|0,00|0,00||||D1008358 0,00196,75

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||605233||22122008|05012009|0||47,39|0,00|1|47,39|0,00|0,00||||D1008360 0,0047,39

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||149259||18122008|05012009|0||104,22|0,00|1|104,22|0,00|0,00||||D1008362 0,00104,22

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||149258||18122008|05012009|0||54,95|0,00|1|54,95|0,00|0,00||||D1008364 0,0054,95



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D100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||604910||19122008|06012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008366 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F3804|08|00|U||972485||06122008|06012009|0||51,04|0,00|1|51,04|0,00|0,00||||D1008368 0,0051,04

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||7899||22122008|06012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008370 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F14004|08|00|U||280877||26122008|06012009|0||108,82|0,00|1|108,82|0,00|0,00||||D1008372 0,00108,82

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||150437||02012008|06012009|0||380,66|0,00|1|380,66|0,00|0,00||||D1008374 0,00380,66

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||603926||13122008|06012009|0||205,79|0,00|1|205,79|0,00|0,00||||D1008376 0,00205,79

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||149168||18122008|06012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008378 0,0034,09

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||7885||20122008|06012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008380 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||150603||05012009|07012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008382 0,0034,09

19 - VL_BC_ICMS |D100|0|1|F11682|08|00|U||213185||10122008|07012009|0||241,17|0,00|1|241,17|0,00|0,00||||D1008384 0,00241,17

19 - VL_BC_ICMS |D100|0|1|F11682|08|00|U||213545||11122008|07012009|0||102,82|0,00|1|102,82|0,00|0,00||||D1008386 0,00102,82



Página 223 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


19 - VL_BC_ICMS |D100|0|1|F11682|08|00|U||213904||12122008|07012009|0||122,42|0,00|1|122,42|0,00|0,00||||D1008388 0,00122,42

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||7839||19122008|08012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008390 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F11529|08|00|U||116091||18122008|08012009|0||77,54|0,00|1|77,54|0,00|0,00||||D1008392 0,0077,54

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||605064||19122008|08012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008394 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||606596||06012009|08012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008396 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F11682|08|00|U||215440||18122008|08012009|0||32,55|0,00|1|32,55|0,00|0,00||||D1008398 0,0032,55

19 - VL_BC_ICMS |D100|0|1|F11682|08|00|U||215439||18122008|08012009|0||105,81|0,00|1|105,81|0,00|0,00||||D1008400 0,00105,81

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||605397||23122008|08012009|0||30,30|0,00|1|30,30|0,00|0,00||||D1008402 0,0030,30

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||7879||20122008|08012009|0||2656,84|0,00|1|2656,84|0,00|0,00||||D1008404 0,002.656,84

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||150014||26122008|08012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008406 0,0034,09

19 - VL_BC_ICMS |D100|0|1|F12367|08|00|U||302278||15122008|08012009|0||31,68|0,00|1|31,68|0,00|0,00||||D1008408 0,0031,68



Página 224 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


19 - VL_BC_ICMS |D100|0|1|F13202|08|00|U||309981||11122008|08012009|0||52,72|0,00|1|52,72|0,00|0,00||||D1008410 0,0052,72

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||605323||23122008|09012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008412 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F11682|08|00|U||216024||23122008|09012009|0||33,93|0,00|1|33,93|0,00|0,00||||D1008414 0,0033,93

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||605153||22122008|09012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008416 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||7928||23122008|09012009|0||335,39|0,00|1|335,39|0,00|0,00||||D1008418 0,00335,39

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||7664||12122008|09012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008420 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||7942||24122008|09012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008422 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||149746||23122008|09012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008424 0,0034,09

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||149796||23122008|09012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008426 0,0034,09

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||149942||24122008|09012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008428 0,0034,09

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||149938||24122008|09012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008430 0,0034,09



Página 225 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


19 - VL_BC_ICMS|D100|0|1|F13110|08|00|U||7996|35081242566752000407550010000042746002932945|05012009|09012009|0||8328,94|0,00|1|8328,94|0,00|0,00||||

D1008432 0,008.328,94

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||7782||18122008|10012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008434 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F9268|08|00|U||59596||23122008|10012009|0||364,09|0,00|1|364,09|0,00|0,00||||D1008436 0,00364,09

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||150300||30122008|10012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008438 0,0034,09

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||150526||05012009|10012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008440 0,0034,09

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||7947||26122008|10012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008442 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F11682|08|00|U||215728||19122008|10012009|0||212,24|0,00|1|212,24|0,00|0,00||||D1008444 0,00212,24

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||605399||23122008|10012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008446 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||606908||08012009|12012009|0||30,31|0,00|1|30,31|0,00|0,00||||D1008448 0,0030,31

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||605234||22122008|12012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008450 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||7866||19122008|12012009|0||1054,78|0,00|1|1054,78|0,00|0,00||||D1008452 0,001.054,78



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||606759||07012009|13012009|0||30,54|0,00|1|30,54|0,00|0,00||||D1008454 0,0030,54

19 - VL_BC_ICMS |D100|0|1|F12005|08|00|U||224184||19122008|13012009|0||29,73|0,00|1|29,73|0,00|0,00||||D1008456 0,0029,73

19 - VL_BC_ICMS |D100|0|1|F14018|10|00|U||71625||12122008|13012009|0||138,59|0,00|1|138,59|0,00|0,00||||D1008458 0,00138,59

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||7896||22122008|13012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008460 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||606902||08012009|13012009|0||35,78|0,00|1|35,78|0,00|0,00||||D1008462 0,0035,78

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||7881||20122008|13012009|0||861,64|0,00|1|861,64|0,00|0,00||||D1008464 0,00861,64

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||149975||24122008|13012009|0||320,45|0,00|1|320,45|0,00|0,00||||D1008466 0,00320,45

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8027||06012009|14012009|0||1085,44|0,00|1|1085,44|0,00|0,00||||D1008468 0,001.085,44

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||606809||07012009|14012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008470 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||606582||06012009|14012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008472 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8092||08012009|14012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008474 0,0075,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


19 - VL_BC_ICMS |D100|0|1|F11682|08|00|U||215729||19122008|14012009|0||31,50|0,00|1|31,50|0,00|0,00||||D1008476 0,0031,50

19 - VL_BC_ICMS |D100|0|1|F11682|08|00|U||215820||22122008|14012009|0||29,71|0,00|1|29,71|0,00|0,00||||D1008478 0,0029,71

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||7938||24122008|14012009|0||5255,14|0,00|1|5255,14|0,00|0,00||||D1008480 0,005.255,14

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||605647||26122008|14012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008482 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||150210||29122008|14012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008484 0,0034,09

19 - VL_BC_ICMS |D100|0|1|F9268|08|00|U||59630||26122008|14012009|0||125,19|0,00|1|125,19|0,00|0,00||||D1008486 0,00125,19

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||605407||23122008|14012009|0||50,32|0,00|1|50,32|0,00|0,00||||D1008488 0,0050,32

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||7528||05122008|14012009|0||359,76|0,00|1|359,76|0,00|0,00||||D1008490 0,00359,76

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||7932||23122008|15012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008492 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||605842||29122008|15012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008494 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F11728|08|00|U||114606||06012009|15012009|0||38,03|0,00|1|38,03|0,00|0,00||||D1008496 0,0038,03



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||605633||26122008|15012009|0||31,48|0,00|1|31,48|0,00|0,00||||D1008498 0,0031,48

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||150726||06012009|16012009|0||1427,30|0,00|1|1427,30|0,00|0,00||||D1008500 0,001.427,30

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||7984||30122008|16012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008502 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||606043||30122008|16012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008504 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||7961||29122008|16012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008506 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8012||05012009|16012009|0||469,92|0,00|1|469,92|0,00|0,00||||D1008508 0,00469,92

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8088||08012009|16012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008510 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8124||09012009|16012009|0||756,00|0,00|1|756,00|0,00|0,00||||D1008512 0,00756,00

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8016||06012009|16012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008514 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8024||06012009|16012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008516 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8028||06012009|17012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008518 0,0075,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||607071||09012009|17012009|0||28,28|0,00|1|28,28|0,00|0,00||||D1008520 0,0028,28

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8066||08012009|17012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008522 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F11529|08|00|U||118148||05012009|17012009|0||38,56|0,00|1|38,56|0,00|0,00||||D1008524 0,0038,56

19 - VL_BC_ICMS |D100|0|1|F11529|08|00|U||119060||08012009|17012009|0||28,46|0,00|1|28,46|0,00|0,00||||D1008526 0,0028,46

19 - VL_BC_ICMS |D100|0|1|F11682|08|00|U||216853||08012009|17012009|0||28,60|0,00|1|28,60|0,00|0,00||||D1008528 0,0028,60

19 - VL_BC_ICMS |D100|0|1|F11682|08|00|U||216850||08012009|17012009|0||29,28|0,00|1|29,28|0,00|0,00||||D1008530 0,0029,28

19 - VL_BC_ICMS |D100|0|1|F11682|08|00|U||216856||08012009|19012009|0||134,07|0,00|1|134,07|0,00|0,00||||D1008532 0,00134,07

19 - VL_BC_ICMS |D100|0|1|F11682|08|00|U||216851||08012009|19012009|0||34,03|0,00|1|34,03|0,00|0,00||||D1008534 0,0034,03

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||150922||07012009|19012009|0||46,93|0,00|1|46,93|0,00|0,00||||D1008536 0,0046,93

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8047||07012009|19012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008538 0,0075,00

19 - VL_BC_ICMS |D100|1|1|F11992|08|00|U||5522||17012009|19012009|0||85,40|0,00|1|85,40|0,00|0,00||||D1008540 0,0085,40



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


19 - VL_BC_ICMS |D100|1|1|F13120|08|00|U||108||19122008|20012009|0||2959,77|0,00|1|2959,77|0,00|0,00||||D1008543 0,002.959,77

19 - VL_BC_ICMS |D100|1|1|F13120|08|00|U||109||19122008|20012009|0||5488,00|0,00|1|5488,00|0,00|0,00||||D1008548 0,005.488,00

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||151682||13012009|20012009|0||798,95|0,00|1|798,95|0,00|0,00||||D1008555 0,00798,95

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8170||13012009|20012009|0||278,75|0,00|1|278,75|0,00|0,00||||D1008557 0,00278,75

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||611061||19012009|20012009|0||37,16|0,00|1|37,16|0,00|0,00||||D1008559 0,0037,16

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||610643||15012009|20012009|0||32,58|0,00|1|32,58|0,00|0,00||||D1008561 0,0032,58

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||610300||13012009|20012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008563 0,0028,00

19 - VL_BC_ICMS |D100|1|1|F11992|08|00|U||5533||20012009|21012009|0||45,39|0,00|1|45,39|0,00|0,00||||D1008565 0,0045,39

19 - VL_BC_ICMS |D100|0|1|F9268|08|00|U||59762||09012009|21012009|0||207,33|0,00|1|207,33|0,00|0,00||||D1008568 0,00207,33

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8270||17012009|21012009|0||914,78|0,00|1|914,78|0,00|0,00||||D1008570 0,00914,78

19 - VL_BC_ICMS|D100|0|1|F13962|08|00|U||217221|29090113642699000135550010000095280005507366|07012009|21012009|0||110,18|0,00|1|110,18|0,00|0,00||||

D1008572 0,00110,18



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


19 - VL_BC_ICMS |D100|1|1|F11992|08|00|U||5532||20012009|21012009|0||391,49|0,00|1|391,49|0,00|0,00||||D1008574 0,00391,49

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8213||15012009|21012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008579 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F11682|08|00|U||217423||13012009|21012009|0||31,38|0,00|1|31,38|0,00|0,00||||D1008581 0,0031,38

19 - VL_BC_ICMS |D100|0|1|F9268|08|00|U||59859||16012009|22012009|0||137,08|0,00|1|137,08|0,00|0,00||||D1008583 0,00137,08

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8142||12012009|22012009|0||233,91|0,00|1|233,91|0,00|0,00||||D1008585 0,00233,91

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8157||12012009|22012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008587 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||610431||14012009|22012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008589 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||610210||13012009|22012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008591 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||611055||19012009|22012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008593 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||610207||13012009|22012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008595 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8200||14012009|22012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008597 0,0075,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8185||13012009|22012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008599 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8243||16012009|22012009|0||316,72|0,00|1|316,72|0,00|0,00||||D1008601 0,00316,72

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8181||13012009|22012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008603 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8083||08012009|22012009|0||214,20|0,00|1|214,20|0,00|0,00||||D1008605 0,00214,20

19 - VL_BC_ICMS |D100|0|1|F11529|08|00|U||120312||14012009|22012009|0||821,12|0,00|1|821,12|0,00|0,00||||D1008607 0,00821,12

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8178||13012009|22012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008609 0,0075,00

19 - VL_BC_ICMS |D100|1|1|F848|08|00|U||151045||08012009|23012009|0||1963,00|0,00|1|1963,00|0,00|0,00||||D1008611 0,001.963,00

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8251||16012009|23012009|0||239,33|0,00|1|239,33|0,00|0,00||||D1008622 0,00239,33

19 - VL_BC_ICMS |D100|0|1|F9268|08|00|U||59864||17012009|23012009|0||123,66|0,00|1|123,66|0,00|0,00||||D1008624 0,00123,66

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||152694||21012009|26012009|0||28,41|0,00|1|28,41|0,00|0,00||||D1008626 0,0028,41

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||612863||21012009|26012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008628 0,0028,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||611281||20012009|26012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008630 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||612740||21012009|26012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008632 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||612860||21012009|26012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008634 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||612787||21012009|26012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008636 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||152608||20012009|26012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008638 0,0034,09

19 - VL_BC_ICMS |D100|0|1|F848|08|00|U||152659||21012009|26012009|0||390,00|0,00|1|390,00|0,00|0,00||||D1008640 0,00390,00

19 - VL_BC_ICMS |D100|0|1|F11824|08|00|U||608265||21012009|26012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008642 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F11682|08|00|U||216636||07012009|27012009|0||543,97|0,00|1|543,97|0,00|0,00||||D1008644 0,00543,97

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||612961||22012009|27012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008646 0,0028,00

19 - VL_BC_ICMS |D100|0|1|F13275|08|00|U||799941||20012009|27012009|0||30,85|0,00|1|30,85|0,00|0,00||||D1008648 0,0030,85

19 - VL_BC_ICMS |D100|0|1|F1326|08|00|U||611276||20012009|29012009|0||28,00|0,00|1|28,00|0,00|0,00||||D1008650 0,0028,00



Página 234 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


19 - VL_BC_ICMS |D100|0|1|F14013|10|00|U||84658||16122008|29012009|0||192,74|0,00|1|192,74|0,00|0,00||||D1008652 0,00192,74

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8353||22012009|29012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008654 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8424||23012009|29012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008656 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8311||20012009|29012009|0||229,21|0,00|1|229,21|0,00|0,00||||D1008658 0,00229,21

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8390||23012009|29012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008660 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8422||23012009|30012009|0||606,97|0,00|1|606,97|0,00|0,00||||D1008662 0,00606,97

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8340||21012009|30012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008664 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F11727|08|00|U||309177||23012009|30012009|0||51,47|0,00|1|51,47|0,00|0,00||||D1008666 0,0051,47

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8332||21012009|30012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008668 0,0075,00

19 - VL_BC_ICMS |D100|0|1|F13110|08|00|U||8282||19012009|30012009|0||198,62|0,00|1|198,62|0,00|0,00||||D1008670 0,00198,62

MensagemValor inválido. A soma do campo VL_ICMS dos registros analíticos (C190, C590, C690, D190, D590 e D690) deve ser igual ao campo VL_ICMS do documento mestre dos registros (C100, C500, C600, D100, D500 eD600, respectivamente).

20 - VL_ICMS |D100|0|1|F13110|08|00|U||7728||15122008|05012009|0||660,62|0,00|1|660,62|0,00|0,00||||D1008356 0,0046,24



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


20 - VL_ICMS |D100|0|1|F848|08|00|U||149259||18122008|05012009|0||104,22|0,00|1|104,22|0,00|0,00||||D1008362 0,0012,51

20 - VL_ICMS |D100|0|1|F848|08|00|U||149258||18122008|05012009|0||54,95|0,00|1|54,95|0,00|0,00||||D1008364 0,006,59

20 - VL_ICMS |D100|0|1|F3804|08|00|U||972485||06122008|06012009|0||51,04|0,00|1|51,04|0,00|0,00||||D1008368 0,003,58

20 - VL_ICMS |D100|0|1|F13110|08|00|U||7899||22122008|06012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008370 0,005,25

20 - VL_ICMS |D100|0|1|F848|08|00|U||150437||02012008|06012009|0||380,66|0,00|1|380,66|0,00|0,00||||D1008374 0,0045,68

20 - VL_ICMS |D100|0|1|F848|08|00|U||149168||18122008|06012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008378 0,004,09

20 - VL_ICMS |D100|0|1|F13110|08|00|U||7885||20122008|06012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008380 0,005,25

20 - VL_ICMS |D100|0|1|F848|08|00|U||150603||05012009|07012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008382 0,004,09

20 - VL_ICMS |D100|0|1|F11682|08|00|U||213185||10122008|07012009|0||241,17|0,00|1|241,17|0,00|0,00||||D1008384 0,0016,88

20 - VL_ICMS |D100|0|1|F11682|08|00|U||213545||11122008|07012009|0||102,82|0,00|1|102,82|0,00|0,00||||D1008386 0,007,20

20 - VL_ICMS |D100|0|1|F11682|08|00|U||213904||12122008|07012009|0||122,42|0,00|1|122,42|0,00|0,00||||D1008388 0,008,57



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


20 - VL_ICMS |D100|0|1|F13110|08|00|U||7839||19122008|08012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008390 0,005,25

20 - VL_ICMS |D100|0|1|F11529|08|00|U||116091||18122008|08012009|0||77,54|0,00|1|77,54|0,00|0,00||||D1008392 0,005,43

20 - VL_ICMS |D100|0|1|F11682|08|00|U||215440||18122008|08012009|0||32,55|0,00|1|32,55|0,00|0,00||||D1008398 0,002,28

20 - VL_ICMS |D100|0|1|F11682|08|00|U||215439||18122008|08012009|0||105,81|0,00|1|105,81|0,00|0,00||||D1008400 0,007,41

20 - VL_ICMS |D100|0|1|F13110|08|00|U||7879||20122008|08012009|0||2656,84|0,00|1|2656,84|0,00|0,00||||D1008404 0,00185,98

20 - VL_ICMS |D100|0|1|F848|08|00|U||150014||26122008|08012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008406 0,004,09

20 - VL_ICMS |D100|0|1|F12367|08|00|U||302278||15122008|08012009|0||31,68|0,00|1|31,68|0,00|0,00||||D1008408 0,002,22

20 - VL_ICMS |D100|0|1|F13202|08|00|U||309981||11122008|08012009|0||52,72|0,00|1|52,72|0,00|0,00||||D1008410 0,003,69

20 - VL_ICMS |D100|0|1|F11682|08|00|U||216024||23122008|09012009|0||33,93|0,00|1|33,93|0,00|0,00||||D1008414 0,002,38

20 - VL_ICMS |D100|0|1|F13110|08|00|U||7928||23122008|09012009|0||335,39|0,00|1|335,39|0,00|0,00||||D1008418 0,0023,48

20 - VL_ICMS |D100|0|1|F13110|08|00|U||7664||12122008|09012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008420 0,005,25



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


20 - VL_ICMS |D100|0|1|F13110|08|00|U||7942||24122008|09012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008422 0,005,25

20 - VL_ICMS |D100|0|1|F848|08|00|U||149746||23122008|09012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008424 0,004,09

20 - VL_ICMS |D100|0|1|F848|08|00|U||149796||23122008|09012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008426 0,004,09

20 - VL_ICMS |D100|0|1|F848|08|00|U||149942||24122008|09012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008428 0,004,09

20 - VL_ICMS |D100|0|1|F848|08|00|U||149938||24122008|09012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008430 0,004,09

20 - VL_ICMS|D100|0|1|F13110|08|00|U||7996|35081242566752000407550010000042746002932945|05012009|09012009|0||8328,94|0,00|1|8328,94|0,00|0,00||||

D1008432 0,00583,03

20 - VL_ICMS |D100|0|1|F13110|08|00|U||7782||18122008|10012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008434 0,005,25

20 - VL_ICMS |D100|0|1|F9268|08|00|U||59596||23122008|10012009|0||364,09|0,00|1|364,09|0,00|0,00||||D1008436 0,0043,69

20 - VL_ICMS |D100|0|1|F848|08|00|U||150300||30122008|10012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008438 0,004,09

20 - VL_ICMS |D100|0|1|F848|08|00|U||150526||05012009|10012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008440 0,004,09

20 - VL_ICMS |D100|0|1|F13110|08|00|U||7947||26122008|10012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008442 0,005,25



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


20 - VL_ICMS |D100|0|1|F11682|08|00|U||215728||19122008|10012009|0||212,24|0,00|1|212,24|0,00|0,00||||D1008444 0,0014,86

20 - VL_ICMS |D100|0|1|F13110|08|00|U||7866||19122008|12012009|0||1054,78|0,00|1|1054,78|0,00|0,00||||D1008452 0,0073,83

20 - VL_ICMS |D100|0|1|F12005|08|00|U||224184||19122008|13012009|0||29,73|0,00|1|29,73|0,00|0,00||||D1008456 0,002,08

20 - VL_ICMS |D100|0|1|F14018|10|00|U||71625||12122008|13012009|0||138,59|0,00|1|138,59|0,00|0,00||||D1008458 0,005,54

20 - VL_ICMS |D100|0|1|F13110|08|00|U||7896||22122008|13012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008460 0,005,25

20 - VL_ICMS |D100|0|1|F13110|08|00|U||7881||20122008|13012009|0||861,64|0,00|1|861,64|0,00|0,00||||D1008464 0,0060,31

20 - VL_ICMS |D100|0|1|F848|08|00|U||149975||24122008|13012009|0||320,45|0,00|1|320,45|0,00|0,00||||D1008466 0,0038,45

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8027||06012009|14012009|0||1085,44|0,00|1|1085,44|0,00|0,00||||D1008468 0,0075,98

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8092||08012009|14012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008474 0,005,25

20 - VL_ICMS |D100|0|1|F11682|08|00|U||215729||19122008|14012009|0||31,50|0,00|1|31,50|0,00|0,00||||D1008476 0,002,21

20 - VL_ICMS |D100|0|1|F11682|08|00|U||215820||22122008|14012009|0||29,71|0,00|1|29,71|0,00|0,00||||D1008478 0,002,08



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


20 - VL_ICMS |D100|0|1|F13110|08|00|U||7938||24122008|14012009|0||5255,14|0,00|1|5255,14|0,00|0,00||||D1008480 0,00367,86

20 - VL_ICMS |D100|0|1|F848|08|00|U||150210||29122008|14012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008484 0,004,09

20 - VL_ICMS |D100|0|1|F9268|08|00|U||59630||26122008|14012009|0||125,19|0,00|1|125,19|0,00|0,00||||D1008486 0,0015,02

20 - VL_ICMS |D100|0|1|F13110|08|00|U||7528||05122008|14012009|0||359,76|0,00|1|359,76|0,00|0,00||||D1008490 0,0025,18

20 - VL_ICMS |D100|0|1|F13110|08|00|U||7932||23122008|15012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008492 0,005,25

20 - VL_ICMS |D100|0|1|F11728|08|00|U||114606||06012009|15012009|0||38,03|0,00|1|38,03|0,00|0,00||||D1008496 0,002,66

20 - VL_ICMS |D100|0|1|F848|08|00|U||150726||06012009|16012009|0||1427,30|0,00|1|1427,30|0,00|0,00||||D1008500 0,00171,28

20 - VL_ICMS |D100|0|1|F13110|08|00|U||7984||30122008|16012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008502 0,005,25

20 - VL_ICMS |D100|0|1|F13110|08|00|U||7961||29122008|16012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008506 0,005,25

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8012||05012009|16012009|0||469,92|0,00|1|469,92|0,00|0,00||||D1008508 0,0032,89

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8088||08012009|16012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008510 0,005,25



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


20 - VL_ICMS |D100|0|1|F13110|08|00|U||8124||09012009|16012009|0||756,00|0,00|1|756,00|0,00|0,00||||D1008512 0,0052,92

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8016||06012009|16012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008514 0,005,25

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8024||06012009|16012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008516 0,005,25

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8028||06012009|17012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008518 0,005,25

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8066||08012009|17012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008522 0,005,25

20 - VL_ICMS |D100|0|1|F11529|08|00|U||118148||05012009|17012009|0||38,56|0,00|1|38,56|0,00|0,00||||D1008524 0,002,70

20 - VL_ICMS |D100|0|1|F11529|08|00|U||119060||08012009|17012009|0||28,46|0,00|1|28,46|0,00|0,00||||D1008526 0,001,99

20 - VL_ICMS |D100|0|1|F11682|08|00|U||216853||08012009|17012009|0||28,60|0,00|1|28,60|0,00|0,00||||D1008528 0,002,00

20 - VL_ICMS |D100|0|1|F11682|08|00|U||216850||08012009|17012009|0||29,28|0,00|1|29,28|0,00|0,00||||D1008530 0,002,05

20 - VL_ICMS |D100|0|1|F11682|08|00|U||216856||08012009|19012009|0||134,07|0,00|1|134,07|0,00|0,00||||D1008532 0,009,38

20 - VL_ICMS |D100|0|1|F11682|08|00|U||216851||08012009|19012009|0||34,03|0,00|1|34,03|0,00|0,00||||D1008534 0,002,38



Página 241 de282

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D100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


20 - VL_ICMS |D100|0|1|F848|08|00|U||150922||07012009|19012009|0||46,93|0,00|1|46,93|0,00|0,00||||D1008536 0,005,63

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8047||07012009|19012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008538 0,005,25

20 - VL_ICMS |D100|1|1|F11992|08|00|U||5522||17012009|19012009|0||85,40|0,00|1|85,40|0,00|0,00||||D1008540 0,0010,25

20 - VL_ICMS |D100|1|1|F13120|08|00|U||108||19122008|20012009|0||2959,77|0,00|1|2959,77|0,00|0,00||||D1008543 0,00355,17

20 - VL_ICMS |D100|1|1|F13120|08|00|U||109||19122008|20012009|0||5488,00|0,00|1|5488,00|0,00|0,00||||D1008548 0,00658,56

20 - VL_ICMS |D100|0|1|F848|08|00|U||151682||13012009|20012009|0||798,95|0,00|1|798,95|0,00|0,00||||D1008555 0,0095,87

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8170||13012009|20012009|0||278,75|0,00|1|278,75|0,00|0,00||||D1008557 0,0047,39

20 - VL_ICMS |D100|1|1|F11992|08|00|U||5533||20012009|21012009|0||45,39|0,00|1|45,39|0,00|0,00||||D1008565 0,005,45

20 - VL_ICMS |D100|0|1|F9268|08|00|U||59762||09012009|21012009|0||207,33|0,00|1|207,33|0,00|0,00||||D1008568 0,0024,88

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8270||17012009|21012009|0||914,78|0,00|1|914,78|0,00|0,00||||D1008570 0,0064,03

20 - VL_ICMS|D100|0|1|F13962|08|00|U||217221|29090113642699000135550010000095280005507366|07012009|21012009|0||110,18|0,00|1|110,18|0,00|0,00||||

D1008572 0,007,71



Página 242 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


20 - VL_ICMS |D100|1|1|F11992|08|00|U||5532||20012009|21012009|0||391,49|0,00|1|391,49|0,00|0,00||||D1008574 0,0046,98

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8213||15012009|21012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008579 0,005,25

20 - VL_ICMS |D100|0|1|F11682|08|00|U||217423||13012009|21012009|0||31,38|0,00|1|31,38|0,00|0,00||||D1008581 0,002,20

20 - VL_ICMS |D100|0|1|F9268|08|00|U||59859||16012009|22012009|0||137,08|0,00|1|137,08|0,00|0,00||||D1008583 0,0016,45

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8142||12012009|22012009|0||233,91|0,00|1|233,91|0,00|0,00||||D1008585 0,0016,37

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8157||12012009|22012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008587 0,005,25

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8200||14012009|22012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008597 0,005,25

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8185||13012009|22012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008599 0,005,25

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8243||16012009|22012009|0||316,72|0,00|1|316,72|0,00|0,00||||D1008601 0,0022,17

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8181||13012009|22012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008603 0,005,25

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8083||08012009|22012009|0||214,20|0,00|1|214,20|0,00|0,00||||D1008605 0,0014,99



Página 243 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


20 - VL_ICMS |D100|0|1|F11529|08|00|U||120312||14012009|22012009|0||821,12|0,00|1|821,12|0,00|0,00||||D1008607 0,0057,48

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8178||13012009|22012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008609 0,005,25

20 - VL_ICMS |D100|1|1|F848|08|00|U||151045||08012009|23012009|0||1963,00|0,00|1|1963,00|0,00|0,00||||D1008611 0,00235,56

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8251||16012009|23012009|0||239,33|0,00|1|239,33|0,00|0,00||||D1008622 0,0016,75

20 - VL_ICMS |D100|0|1|F9268|08|00|U||59864||17012009|23012009|0||123,66|0,00|1|123,66|0,00|0,00||||D1008624 0,0014,84

20 - VL_ICMS |D100|0|1|F848|08|00|U||152694||21012009|26012009|0||28,41|0,00|1|28,41|0,00|0,00||||D1008626 0,003,41

20 - VL_ICMS |D100|0|1|F848|08|00|U||152608||20012009|26012009|0||34,09|0,00|1|34,09|0,00|0,00||||D1008638 0,004,09

20 - VL_ICMS |D100|0|1|F848|08|00|U||152659||21012009|26012009|0||390,00|0,00|1|390,00|0,00|0,00||||D1008640 0,0046,80

20 - VL_ICMS |D100|0|1|F11682|08|00|U||216636||07012009|27012009|0||543,97|0,00|1|543,97|0,00|0,00||||D1008644 0,0038,08

20 - VL_ICMS |D100|0|1|F13275|08|00|U||799941||20012009|27012009|0||30,85|0,00|1|30,85|0,00|0,00||||D1008648 0,002,16

20 - VL_ICMS |D100|0|1|F14013|10|00|U||84658||16122008|29012009|0||192,74|0,00|1|192,74|0,00|0,00||||D1008652 0,007,71



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D100

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D100

D100

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D100

D100






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


20 - VL_ICMS |D100|0|1|F13110|08|00|U||8353||22012009|29012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008654 0,005,25

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8424||23012009|29012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008656 0,005,25

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8311||20012009|29012009|0||229,21|0,00|1|229,21|0,00|0,00||||D1008658 0,0016,04

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8390||23012009|29012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008660 0,005,25

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8422||23012009|30012009|0||606,97|0,00|1|606,97|0,00|0,00||||D1008662 0,0042,49

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8340||21012009|30012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008664 0,005,25

20 - VL_ICMS |D100|0|1|F11727|08|00|U||309177||23012009|30012009|0||51,47|0,00|1|51,47|0,00|0,00||||D1008666 0,003,60

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8332||21012009|30012009|0||75,00|0,00|1|75,00|0,00|0,00||||D1008668 0,005,25

20 - VL_ICMS |D100|0|1|F13110|08|00|U||8282||19012009|30012009|0||198,62|0,00|1|198,62|0,00|0,00||||D1008670 0,0013,90

Mensagem A quantidade informada de parcelas deve ser igual ao total de ocorrências dos Registros C141.

6 - QTD_PARC |C140|1|00||000122|2|6786,63|C1405852 21



Página 245 de282

D100

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D100

C140






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


Mensagem Campo inválido. O valor do ICMS deve ser igual à soma dos valores de ICMS dos respectivos registros de itens para a combinação CST_ICMS+CFOP+ALIQ_ST.

9 - VL_ICMS_ST |C190|090|2407|0,00|5956,72|5415,20|0,00|5415,20|541,52|0,00|0,00|C1903470 541,520,00

9 - VL_ICMS_ST |C190|090|2407|0,00|440,00|400,00|0,00|400,00|40,00|0,00|0,00|C1903476 40,000,00

9 - VL_ICMS_ST |C190|090|2407|7,00|13831,40|12574,00|880,18|12574,00|1257,40|0,00|0,00|C1903767 1257,400,00

9 - VL_ICMS_ST |C190|090|2407|0,00|247,10|224,64|0,00|224,64|22,46|0,00|0,00|C1904145 22,460,00

9 - VL_ICMS_ST |C190|090|2407|7,00|116,89|106,26|7,44|106,26|10,63|0,00|13,86|C1904226 10,630,00

9 - VL_ICMS_ST |C190|090|2407|0,00|275,00|250,00|0,00|250,00|25,00|0,00|0,00|C1904270 25,000,00

9 - VL_ICMS_ST |C190|090|2407|0,00|154,00|140,00|0,00|140,00|14,00|0,00|0,00|C1904551 14,000,00

9 - VL_ICMS_ST |C190|090|2407|7,00|44591,58|40537,80|2837,64|40537,80|4053,78|0,00|0,00|C1904867 4053,780,00

9 - VL_ICMS_ST |C190|090|2407|0,00|308,00|280,00|0,00|280,00|28,00|0,00|0,00|C1904881 28,000,00

9 - VL_ICMS_ST |C190|090|2407|0,00|83,60|76,00|0,00|76,00|7,60|0,00|0,00|C1904907 7,600,00



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C190

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C190

C190

C190

C190

C190

C190






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


9 - VL_ICMS_ST |C190|090|2407|0,00|214,50|195,00|0,00|195,00|19,50|0,00|0,00|C1904912 19,500,00

9 - VL_ICMS_ST |C190|090|2407|7,00|2890,89|2628,08|183,97|2628,08|262,81|0,00|0,00|C1905428 262,810,00

9 - VL_ICMS_ST |C190|090|2407|7,00|5009,75|4554,32|318,80|4554,32|455,43|0,00|0,00|C1905447 455,430,00

9 - VL_ICMS_ST |C190|090|2407|7,00|5822,50|5293,18|370,52|5293,18|529,32|0,00|0,00|C1905464 529,320,00

9 - VL_ICMS_ST |C190|090|2407|7,00|4686,00|4260,00|298,20|4260,00|426,00|0,00|0,00|C1905469 426,000,00

9 - VL_ICMS_ST |C190|090|2407|7,00|5517,46|5015,87|351,11|5015,87|501,59|0,00|0,00|C1905485 501,590,00

9 - VL_ICMS_ST |C190|090|2407|7,00|2661,63|2419,66|169,38|2419,66|241,97|0,00|0,00|C1905494 241,970,00

9 - VL_ICMS_ST |C190|090|2407|7,00|5305,17|4822,88|337,60|4822,88|482,29|0,00|84,88|C1905685 482,290,00

9 - VL_ICMS_ST |C190|090|2407|7,00|5968,55|5425,96|379,82|5425,96|542,59|0,00|0,00|C1905740 542,590,00

9 - VL_ICMS_ST |C190|090|2407|7,00|16103,47|14639,52|1024,77|14639,52|1463,95|0,00|0,00|C1905757 1463,950,00

9 - VL_ICMS_ST |C190|090|2653|0,00|24721,01|20518,43|0,00|24721,01|4202,58|0,00|0,00|C1905813 4202,580,00



Página 247 de282

C190

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C190






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


9 - VL_ICMS_ST |C190|090|2407|0,00|204,86|186,24|0,00|186,24|18,62|0,00|0,00|C1905818 18,620,00

9 - VL_ICMS_ST |C190|090|2407|0,00|4122,47|3747,70|0,00|3747,70|374,77|0,00|0,00|C1905834 374,770,00

9 - VL_ICMS_ST |C190|090|2407|0,00|472,78|429,80|0,00|429,80|42,98|0,00|0,00|C1905839 42,980,00

9 - VL_ICMS_ST |C190|090|2407|0,00|344,30|313,00|0,00|313,00|31,30|0,00|0,00|C1905845 31,300,00

9 - VL_ICMS_ST |C190|090|2407|0,00|935,00|850,00|0,00|850,00|85,00|0,00|0,00|C1905850 85,000,00

9 - VL_ICMS_ST |C190|090|2407|7,00|297,00|270,00|18,90|270,00|27,00|0,00|0,00|C1906044 27,000,00

9 - VL_ICMS_ST |C190|090|2407|7,00|675,84|614,40|43,01|614,40|61,44|0,00|0,00|C1906055 61,440,00

9 - VL_ICMS_ST |C190|090|2407|0,00|2218,26|2016,60|0,00|2016,60|201,66|0,00|0,00|C1906132 201,660,00

9 - VL_ICMS_ST |C190|090|2407|7,00|528,00|480,00|33,60|480,00|48,00|0,00|0,00|C1906165 48,000,00

9 - VL_ICMS_ST |C190|090|2407|7,00|5907,00|5370,00|375,90|5370,00|537,00|0,00|0,00|C1906181 537,000,00

9 - VL_ICMS_ST |C190|090|2407|7,00|580,80|528,00|36,96|528,00|52,80|0,00|0,00|C1906684 52,800,00



Página 248 de282

C190

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C190






CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


9 - VL_ICMS_ST |C190|090|2407|7,00|3030,50|2755,00|192,85|2755,00|275,50|0,00|0,00|C1906690 275,500,00

9 - VL_ICMS_ST |C190|090|2407|7,00|42,77|38,88|2,72|38,88|3,89|0,00|0,00|C1906695 3,890,00

9 - VL_ICMS_ST |C190|090|2407|7,00|15708,00|14280,00|999,60|14280,00|1428,00|0,00|0,00|C1906700 1428,000,00

9 - VL_ICMS_ST |C190|090|2407|7,00|1213,41|1103,10|77,22|1103,10|110,31|0,00|0,00|C1906706 110,310,00

9 - VL_ICMS_ST |C190|090|2407|7,00|2980,34|2709,40|189,66|2709,40|270,94|0,00|0,00|C1906716 270,940,00

Mensagem Campo inválido. A base de cálculo do ICMS_ST deve ser igual à soma das bases de cálculos dos respectivos registros de itens para a combinação CST_ICMS+CFOP+ALIQ_ICMS_ST.

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|5241,00|5241,00|0,00|5241,00|0,00|0,00|0,00|C1903399 5241,000,00

8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|142,40|142,40|0,00|142,40|0,00|0,00|0,00|C1903424 142,400,00

8 -VL_BC_ICMS_ST

|C190|090|1407|0,00|1443,20|1443,20|0,00|1443,20|0,00|0,00|0,00|C1903430 1443,200,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|9012,80|9012,80|0,00|9012,80|0,00|0,00|0,00|C1903435 9012,800,00

8 -VL_BC_ICMS_ST

|C190|090|1653|0,00|28461,00|28461,00|0,00|28461,00|0,00|0,00|0,00|C1903440 28461,000,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|68,82|68,82|0,00|37,82|0,00|0,00|0,00|C1903456 37,820,00

8 -VL_BC_ICMS_ST

|C190|090|2407|0,00|5956,72|5415,20|0,00|5415,20|541,52|0,00|0,00|C1903470 5415,200,00

8 -VL_BC_ICMS_ST

|C190|090|2407|0,00|440,00|400,00|0,00|400,00|40,00|0,00|0,00|C1903476 400,000,00

8 -VL_BC_ICMS_ST

|C190|090|1407|0,00|112,18|112,18|0,00|112,18|0,00|0,00|0,00|C1903490 112,180,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|673,00|673,00|0,00|505,00|0,00|0,00|0,00|C1903506 505,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|160,00|160,00|0,00|160,00|0,00|0,00|0,00|C1903526 160,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|1005,00|1005,00|120,60|1005,00|0,00|0,00|0,00|C1903532 1005,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|128,70|128,70|9,01|72,30|0,00|0,00|0,00|C1903538 72,300,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|14647,25|14647,25|0,00|13981,25|0,00|0,00|0,00|C1903559 13981,250,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|116,37|116,37|0,00|116,37|0,00|0,00|0,00|C1903574 116,370,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|260,00|260,00|31,20|260,00|0,00|0,00|0,00|C1903587 260,000,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|383,95|383,95|46,07|383,95|0,00|0,00|0,00|C1903592 383,950,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|2400,00|2400,00|288,00|2400,00|0,00|0,00|0,00|C1903597 2400,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|3300,00|3300,00|0,00|3300,00|0,00|0,00|0,00|C1903605 3300,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|12560,00|12560,00|0,00|12560,00|0,00|0,00|0,00|C1903621 12560,000,00

8 -VL_BC_ICMS_ST

|C190|090|1556|17,00|597,00|597,00|101,49|583,00|0,00|0,00|0,00|C1903646 583,000,00

8 -VL_BC_ICMS_ST

|C190|090|1407|0,00|4800,00|4800,00|0,00|4800,00|0,00|0,00|0,00|C1903673 4800,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|223,79|223,79|26,85|223,79|0,00|0,00|0,00|C1903701 223,790,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|2460,00|2460,00|0,00|2426,00|0,00|0,00|0,00|C1903721 2426,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|4320,00|4320,00|302,38|4320,00|0,00|1800,14|0,00|C1903726 4320,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|271,08|271,08|32,53|162,00|0,00|0,00|20,08|C1903743 162,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|13831,40|12574,00|880,18|12574,00|1257,40|0,00|0,00|C1903767 12574,000,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|169,00|169,00|0,00|167,00|0,00|0,00|0,00|C1903778 167,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|1256,36|1256,36|150,76|1256,36|0,00|0,00|0,00|C1903783 1256,360,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|1065,42|1065,42|127,76|999,86|0,00|0,00|0,00|C1903819 999,860,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|140,00|140,00|0,00|140,00|0,00|0,00|0,00|C1903818 140,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|5730,00|5730,00|0,00|5730,00|0,00|0,00|0,00|C1903888 5730,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|10118,49|10118,49|708,29|9636,66|0,00|0,00|481,83|C1903907 9636,660,00

8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|586,81|586,81|0,00|164,00|0,00|0,00|0,00|C1903920 164,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|120,00|120,00|14,40|120,00|0,00|0,00|0,00|C1903925 120,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|787,61|787,61|55,13|787,61|0,00|0,00|0,00|C1903937 787,610,00

8 -VL_BC_ICMS_ST

|C190|090|2653|25,00|2882,57|2882,57|720,64|2882,57|0,00|0,00|0,00|C1903942 2882,570,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|717,56|717,56|0,00|239,56|0,00|0,00|0,00|C1903960 239,560,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|188,60|188,60|0,00|188,60|0,00|0,00|0,00|C1903966 188,600,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|139,60|139,60|9,77|139,60|0,00|0,00|0,00|C1903971 139,600,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|332,50|332,50|0,00|303,50|0,00|0,00|0,00|C1903992 303,500,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|57,00|57,00|0,00|57,00|0,00|0,00|0,00|C1903993 57,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|236,96|236,96|28,43|29,96|0,00|0,00|0,00|C1904005 29,960,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|8000,00|8000,00|328,04|8000,00|0,00|3313,60|0,00|C1904031 8000,000,00

8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|400,00|400,00|0,00|383,88|0,00|0,00|0,00|C1904041 383,880,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|131,89|131,89|15,83|131,89|0,00|0,00|0,00|C1904061 131,890,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|30,33|30,33|3,64|30,33|0,00|0,00|0,00|C1904072 30,330,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|97,20|97,20|0,00|97,20|0,00|0,00|0,00|C1904073 97,200,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|521,71|521,71|62,61|487,79|0,00|0,00|0,00|C1904086 487,790,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|1556|17,00|118,00|118,00|20,06|95,00|0,00|0,00|0,00|C1904097 95,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|330,00|330,00|0,00|330,00|0,00|0,00|0,00|C1904108 330,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|275,00|275,00|33,00|11,50|0,00|0,00|0,00|C1904117 11,500,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|255,00|255,00|0,00|255,00|0,00|0,00|0,00|C1904123 255,000,00

8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|48,52|48,52|0,00|48,52|0,00|0,00|0,00|C1904133 48,520,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|150,00|150,00|0,00|150,00|0,00|0,00|0,00|C1904140 150,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|0,00|247,10|224,64|0,00|224,64|22,46|0,00|0,00|C1904145 224,640,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|2046,75|2046,75|0,00|2020,88|0,00|0,00|0,00|C1904161 2020,880,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|153,25|153,25|0,00|95,78|0,00|0,00|0,00|C1904160 95,780,00

8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|2400,00|2400,00|0,00|2400,00|0,00|0,00|0,00|C1904171 2400,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|593,10|593,10|0,00|499,50|0,00|0,00|0,00|C1904177 499,500,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|894,20|894,20|0,00|155,00|0,00|0,00|0,00|C1904201 155,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|86,00|86,00|0,00|86,00|0,00|0,00|0,00|C1904221 86,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|116,89|106,26|7,44|106,26|10,63|0,00|13,86|C1904226 106,260,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|390,00|390,00|0,00|390,00|0,00|0,00|0,00|C1904236 390,000,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|70,00|70,00|0,00|70,00|0,00|0,00|0,00|C1904237 70,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|332,00|332,00|0,00|320,00|0,00|0,00|0,00|C1904264 320,000,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|90,00|90,00|0,00|90,00|0,00|0,00|0,00|C1904265 90,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|0,00|275,00|250,00|0,00|250,00|25,00|0,00|0,00|C1904270 250,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|110,40|110,40|7,73|110,40|0,00|0,00|0,00|C1904275 110,400,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|51,50|51,50|3,61|51,50|0,00|0,00|0,00|C1904280 51,500,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|3820,16|3820,16|165,18|3625,47|0,00|1460,33|194,69|C1904292 3625,470,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|1407|0,00|1010,04|1010,04|0,00|1010,04|0,00|0,00|0,00|C1904299 1010,040,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|160,00|160,00|19,20|160,00|0,00|0,00|0,00|C1904305 160,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|307,61|307,61|36,91|304,41|0,00|0,00|0,00|C1904326 304,410,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|994,69|994,69|0,00|994,69|0,00|0,00|0,00|C1904325 994,690,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|307,61|307,61|36,91|304,41|0,00|0,00|0,00|C1904346 304,410,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|994,69|994,69|0,00|994,69|0,00|0,00|0,00|C1904347 994,690,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|307,61|307,61|36,91|304,41|0,00|0,00|0,00|C1904368 304,410,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|994,69|994,69|0,00|994,69|0,00|0,00|0,00|C1904367 994,690,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|626,19|626,19|75,14|622,99|0,00|0,00|0,00|C1904388 622,990,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|968,75|968,75|0,00|968,75|0,00|0,00|0,00|C1904389 968,750,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|412,10|412,10|49,45|412,10|0,00|0,00|0,00|C1904401 412,100,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|617,89|617,89|0,00|617,89|0,00|0,00|0,00|C1904402 617,890,00

8 -VL_BC_ICMS_ST

|C190|090|2653|12,00|350,86|350,86|42,10|350,86|0,00|0,00|0,00|C1904400 350,860,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|492,56|492,56|59,11|489,36|0,00|0,00|0,00|C1904419 489,360,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|1135,25|1135,25|0,00|1135,25|0,00|0,00|0,00|C1904418 1135,250,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|768,18|768,18|92,18|764,98|0,00|0,00|0,00|C1904446 764,980,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|1135,25|1135,25|0,00|1135,25|0,00|0,00|0,00|C1904447 1135,250,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|768,18|768,18|92,18|764,98|0,00|0,00|0,00|C1904470 764,980,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|1135,25|1135,25|0,00|1135,25|0,00|0,00|0,00|C1904469 1135,250,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|458,00|458,00|0,00|458,00|0,00|0,00|0,00|C1904483 458,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|282,00|282,00|33,84|282,00|0,00|0,00|0,00|C1904488 282,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|960,00|960,00|67,20|960,00|0,00|0,00|0,00|C1904509 960,000,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|2551|7,00|10771,64|10771,64|754,01|2960,00|0,00|0,00|979,24|C1904515 2960,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|346,00|346,00|41,52|70,47|0,00|0,00|0,00|C1904526 70,470,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|75,00|75,00|5,25|75,00|0,00|0,00|0,00|C1904546 75,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|0,00|154,00|140,00|0,00|140,00|14,00|0,00|0,00|C1904551 140,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|918,31|918,31|0,00|918,31|0,00|0,00|0,00|C1904589 918,310,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|813,55|813,55|0,00|813,55|0,00|0,00|0,00|C1904610 813,550,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|38,00|38,00|0,00|38,00|0,00|0,00|0,00|C1904615 38,000,00

8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|135,50|135,50|0,00|62,80|0,00|0,00|0,00|C1904623 62,800,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|1385,00|1385,00|0,00|1124,00|0,00|0,00|0,00|C1904664 1124,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|1492,51|1492,51|0,00|1492,51|0,00|0,00|0,00|C1904685 1492,510,00

8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|300,00|300,00|0,00|300,00|0,00|0,00|0,00|C1904690 300,000,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|1653|0,00|28461,00|28461,00|0,00|28461,00|0,00|0,00|0,00|C1904700 28461,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|176,00|176,00|0,00|176,00|0,00|0,00|0,00|C1904705 176,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|1027,25|1027,25|0,00|975,00|0,00|0,00|0,00|C1904721 975,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|223,00|223,00|0,00|131,00|0,00|0,00|0,00|C1904752 131,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|652,17|652,17|0,00|652,17|0,00|0,00|0,00|C1904764 652,170,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|723,00|723,00|0,00|723,00|0,00|0,00|0,00|C1904784 723,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|690,00|690,00|0,00|451,00|0,00|0,00|0,00|C1904804 451,000,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|270,00|270,00|0,00|120,00|0,00|0,00|0,00|C1904805 120,000,00

8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|700,00|700,00|0,00|700,00|0,00|0,00|0,00|C1904815 700,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|44591,58|40537,80|2837,64|40537,80|4053,78|0,00|0,00|C1904867 40537,800,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|11091,00|11091,00|669,35|8615,00|0,00|1528,76|0,00|C1904868 8615,000,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|2407|0,00|308,00|280,00|0,00|280,00|28,00|0,00|0,00|C1904881 280,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|0,00|83,60|76,00|0,00|76,00|7,60|0,00|0,00|C1904907 76,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|0,00|214,50|195,00|0,00|195,00|19,50|0,00|0,00|C1904912 195,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|1857,02|1857,02|222,84|1440,00|0,00|0,00|0,00|C1904922 1440,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|281,00|281,00|0,00|281,00|0,00|0,00|0,00|C1904930 281,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|763,20|763,20|0,00|763,20|0,00|0,00|0,00|C1904935 763,200,00

8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|60,00|60,00|0,00|60,00|0,00|0,00|0,00|C1904940 60,000,00

8 -VL_BC_ICMS_ST

|C190|090|1653|0,00|440,00|440,00|0,00|440,00|0,00|0,00|0,00|C1904952 440,000,00

8 -VL_BC_ICMS_ST

|C190|090|1556|17,00|114,00|114,00|19,38|114,00|0,00|0,00|0,00|C1904961 114,000,00

8 -VL_BC_ICMS_ST

|C190|090|1556|17,00|267,66|267,66|45,50|255,06|0,00|0,00|0,00|C1904977 255,060,00

8 -VL_BC_ICMS_ST

|C190|090|1556|17,00|51,00|51,00|8,67|51,00|0,00|0,00|0,00|C1904986 51,000,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|167,00|167,00|0,00|165,00|0,00|0,00|0,00|C1904998 165,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|166,00|166,00|0,00|90,00|0,00|0,00|0,00|C1905010 90,000,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|52,00|52,00|0,00|52,00|0,00|0,00|0,00|C1905011 52,000,00

8 -VL_BC_ICMS_ST

|C190|090|2551|12,00|24238,80|24238,80|1311,23|24238,80|0,00|13311,95|0,00|C1905037 24238,800,00

8 -VL_BC_ICMS_ST

|C190|090|2551|12,00|22779,00|22779,00|1232,26|22779,00|0,00|12510,23|0,00|C1905042 22779,000,00

8 -VL_BC_ICMS_ST

|C190|090|1653|0,00|28461,00|28461,00|0,00|28461,00|0,00|0,00|0,00|C1905047 28461,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|734,50|734,50|0,00|734,50|0,00|0,00|0,00|C1905052 734,500,00

8 -VL_BC_ICMS_ST

|C190|090|2101|12,00|1658,25|1658,25|139,29|1658,25|0,00|497,47|0,00|C1905063 1658,250,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|190,82|190,82|13,36|190,82|0,00|0,00|0,00|C1905068 190,820,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|611,10|611,10|0,00|597,10|0,00|0,00|0,00|C1905090 597,100,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|431,70|431,70|51,76|431,70|0,00|0,00|0,00|C1905109 431,700,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|140,69|140,69|0,00|129,49|0,00|0,00|0,00|C1905110 129,490,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|327,00|327,00|22,89|243,12|0,00|0,00|0,00|C1905116 243,120,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|76435,02|76435,02|5350,45|72795,26|0,00|0,00|3639,76|C1905143 72795,260,00

8 -VL_BC_ICMS_ST

|C190|090|2653|25,00|2751,40|2751,40|687,85|2751,40|0,00|0,00|0,00|C1905148 2751,400,00

8 -VL_BC_ICMS_ST

|C190|090|2653|25,00|1343,71|1343,71|335,93|1343,71|0,00|0,00|0,00|C1905153 1343,710,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|1456,00|1456,00|0,00|1456,00|0,00|0,00|0,00|C1905172 1456,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|2940,80|2940,80|0,00|2940,80|0,00|0,00|0,00|C1905181 2940,800,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|847,44|847,44|101,61|790,11|0,00|0,00|0,00|C1905203 790,110,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|89,64|89,64|0,00|89,64|0,00|0,00|0,00|C1905202 89,640,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|262,40|262,40|0,00|217,60|0,00|0,00|0,00|C1905216 217,600,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|360,09|360,09|43,18|360,09|0,00|0,00|0,00|C1905262 360,090,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|2653|12,00|94,56|94,56|11,34|94,56|0,00|0,00|0,00|C1905263 94,560,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|518,23|518,23|62,13|462,30|0,00|0,00|0,00|C1905285 462,300,00

8 -VL_BC_ICMS_ST

|C190|090|2653|12,00|86,40|86,40|10,36|86,40|0,00|0,00|0,00|C1905284 86,400,00

8 -VL_BC_ICMS_ST

|C190|090|2653|25,00|2002,99|2002,99|500,75|2002,99|0,00|0,00|0,00|C1905291 2002,990,00

8 -VL_BC_ICMS_ST

|C190|090|2653|25,00|1368,71|1368,71|342,18|1368,71|0,00|0,00|0,00|C1905296 1368,710,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|1030,40|1030,40|72,13|1030,40|0,00|0,00|0,00|C1905301 1030,400,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|173,00|173,00|12,11|173,00|0,00|0,00|0,00|C1905312 173,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|2205,40|2205,40|154,38|2205,40|0,00|0,00|0,00|C1905318 2205,400,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|897,00|897,00|62,79|897,00|0,00|0,00|0,00|C1905323 897,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|6685,64|6685,64|467,99|6685,64|0,00|0,00|0,00|C1905337 6685,640,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|6701,76|6701,76|469,12|6583,96|0,00|0,00|0,00|C1905359 6583,960,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|351,80|351,80|24,63|351,80|0,00|0,00|0,00|C1905367 351,800,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|151,59|151,59|10,61|151,59|0,00|0,00|0,00|C1905375 151,590,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|2082,32|2082,32|145,76|2082,32|0,00|0,00|0,00|C1905384 2082,320,00

8 -VL_BC_ICMS_ST

|C190|090|1101|0,00|29959,60|29959,60|0,00|29959,60|0,00|0,00|0,00|C1905400 29959,600,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|411,00|411,00|0,00|390,05|0,00|0,00|0,00|C1905411 390,050,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|2890,89|2628,08|183,97|2628,08|262,81|0,00|0,00|C1905428 2628,080,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|5009,75|4554,32|318,80|4554,32|455,43|0,00|0,00|C1905447 4554,320,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|5822,50|5293,18|370,52|5293,18|529,32|0,00|0,00|C1905464 5293,180,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|4686,00|4260,00|298,20|4260,00|426,00|0,00|0,00|C1905469 4260,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|5517,46|5015,87|351,11|5015,87|501,59|0,00|0,00|C1905485 5015,870,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|2661,63|2419,66|169,38|2419,66|241,97|0,00|0,00|C1905494 2419,660,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|3292,50|3292,50|230,48|3292,50|0,00|0,00|0,00|C1905500 3292,500,00

8 -VL_BC_ICMS_ST

|C190|090|2101|12,00|1417,50|1417,50|119,07|1417,50|0,00|425,25|0,00|C1905505 1417,500,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|429,70|429,70|30,08|249,00|0,00|0,00|0,00|C1905516 249,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|2040,00|2040,00|142,80|2040,00|0,00|0,00|0,00|C1905526 2040,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|14,39|14,39|1,72|14,39|0,00|0,00|0,00|C1905531 14,390,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|942,02|942,02|113,04|942,02|0,00|0,00|0,00|C1905541 942,020,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|607,99|607,99|72,91|599,03|0,00|0,00|0,00|C1905582 599,030,00

8 -VL_BC_ICMS_ST

|C190|090|2653|12,00|101,60|101,60|12,18|101,60|0,00|0,00|0,00|C1905580 101,600,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|1160,00|1160,00|0,00|1139,91|0,00|0,00|0,00|C1905604 1139,910,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|2166,26|2166,26|0,00|1159,00|0,00|0,00|0,00|C1905636 1159,000,00

8 -VL_BC_ICMS_ST

|C190|090|1407|0,00|4260,00|4260,00|0,00|4260,00|0,00|0,00|0,00|C1905647 4260,000,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|1407|0,00|4260,00|4260,00|0,00|4260,00|0,00|0,00|0,00|C1905653 4260,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|5305,17|4822,88|337,60|4822,88|482,29|0,00|84,88|C1905685 4822,880,00

8 -VL_BC_ICMS_ST

|C190|090|1407|0,00|1332,00|1332,00|0,00|1332,00|0,00|0,00|0,00|C1905707 1332,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|741,21|741,21|88,95|309,44|0,00|0,00|35,29|C1905713 309,440,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|5968,55|5425,96|379,82|5425,96|542,59|0,00|0,00|C1905740 5425,960,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|16103,47|14639,52|1024,77|14639,52|1463,95|0,00|0,00|C1905757 14639,520,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|3057,00|3057,00|0,00|3057,00|0,00|0,00|0,00|C1905772 3057,000,00

8 -VL_BC_ICMS_ST

|C190|090|1653|0,00|28461,00|28461,00|0,00|28461,00|0,00|0,00|0,00|C1905782 28461,000,00

8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|20,00|20,00|0,00|20,00|0,00|0,00|0,00|C1905787 20,000,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|24721,01|20518,43|0,00|24721,01|4202,58|0,00|0,00|C1905813 24721,010,00

8 -VL_BC_ICMS_ST

|C190|090|2407|0,00|204,86|186,24|0,00|186,24|18,62|0,00|0,00|C1905818 186,240,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|1407|0,00|8736,00|8736,00|0,00|8736,00|0,00|0,00|0,00|C1905824 8736,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|0,00|4122,47|3747,70|0,00|3747,70|374,77|0,00|0,00|C1905834 3747,700,00

8 -VL_BC_ICMS_ST

|C190|090|2407|0,00|472,78|429,80|0,00|429,80|42,98|0,00|0,00|C1905839 429,800,00

8 -VL_BC_ICMS_ST

|C190|090|2407|0,00|344,30|313,00|0,00|313,00|31,30|0,00|0,00|C1905845 313,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|0,00|935,00|850,00|0,00|850,00|85,00|0,00|0,00|C1905850 850,000,00

8 -VL_BC_ICMS_ST

|C190|090|2653|25,00|4717,03|4717,03|1179,26|4717,03|0,00|0,00|0,00|C1905855 4717,030,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|6,80|6,80|0,81|6,80|0,00|0,00|0,00|C1905888 6,800,00

8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|48,15|48,15|0,00|46,60|0,00|0,00|0,00|C1905903 46,600,00

8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|113,21|113,21|0,00|24,37|0,00|0,00|0,00|C1905923 24,370,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|1288,00|1288,00|0,00|1274,00|0,00|0,00|0,00|C1905938 1274,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|241,20|241,20|9,64|241,20|0,00|160,80|0,00|C1905955 241,200,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|568,00|568,00|0,00|58,00|0,00|0,00|0,00|C1905963 58,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|30,00|30,00|0,00|30,00|0,00|0,00|0,00|C1905968 30,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|181,50|181,50|21,78|181,50|0,00|0,00|0,00|C1906007 181,500,00

8 -VL_BC_ICMS_ST

|C190|090|1407|0,00|78,80|78,80|0,00|78,80|0,00|0,00|0,00|C1906012 78,800,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|695,00|695,00|0,00|695,00|0,00|0,00|0,00|C1906017 695,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|98,00|98,00|0,00|98,00|0,00|0,00|0,00|C1906022 98,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|297,00|270,00|18,90|270,00|27,00|0,00|0,00|C1906044 270,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|675,84|614,40|43,01|614,40|61,44|0,00|0,00|C1906055 614,400,00

8 -VL_BC_ICMS_ST

|C190|090|2653|25,00|1919,59|1919,59|479,90|1919,59|0,00|0,00|0,00|C1906092 1919,590,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|1447,15|1447,15|0,00|1406,62|0,00|0,00|0,00|C1906114 1406,620,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|112,00|112,00|0,00|112,00|0,00|0,00|0,00|C1906115 112,000,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|2407|0,00|2218,26|2016,60|0,00|2016,60|201,66|0,00|0,00|C1906132 2016,600,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|1440,00|1440,00|0,00|1440,00|0,00|0,00|0,00|C1906148 1440,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|528,00|480,00|33,60|480,00|48,00|0,00|0,00|C1906165 480,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|5907,00|5370,00|375,90|5370,00|537,00|0,00|0,00|C1906181 5370,000,00

8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|2400,00|2400,00|0,00|2400,00|0,00|0,00|0,00|C1906196 2400,000,00

8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|136,75|136,75|0,00|122,75|0,00|0,00|0,00|C1906216 122,750,00

8 -VL_BC_ICMS_ST

|C190|090|1653|0,00|28531,50|28531,50|0,00|28531,50|0,00|0,00|0,00|C1906224 28531,500,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|237,60|237,60|0,00|237,60|0,00|0,00|0,00|C1906242 237,600,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|195,00|195,00|0,00|195,00|0,00|0,00|0,00|C1906247 195,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|530,00|530,00|37,10|530,00|0,00|0,00|0,00|C1906252 530,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|2544,00|2544,00|178,08|2544,00|0,00|0,00|0,00|C1906257 2544,000,00



Página 269 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|778,00|778,00|0,00|778,00|0,00|0,00|0,00|C1906262 778,000,00

8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|110,00|110,00|0,00|110,00|0,00|0,00|0,00|C1906267 110,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|377,48|377,48|45,30|377,48|0,00|0,00|0,00|C1906277 377,480,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|285,00|285,00|0,00|285,00|0,00|0,00|0,00|C1906284 285,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|21,60|21,60|2,59|21,60|0,00|0,00|0,00|C1906289 21,600,00

8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|424,43|424,43|0,00|350,59|0,00|0,00|0,00|C1906333 350,590,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|152,18|152,18|10,65|152,18|0,00|0,00|0,00|C1906372 152,180,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|50,40|50,40|3,53|50,40|0,00|0,00|0,00|C1906377 50,400,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|409,52|409,52|28,67|386,72|0,00|0,00|0,00|C1906390 386,720,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|535,00|535,00|0,00|535,00|0,00|0,00|0,00|C1906411 535,000,00

8 -VL_BC_ICMS_ST

|C190|090|1556|17,00|109,00|109,00|18,53|77,00|0,00|0,00|0,00|C1906451 77,000,00



Página 270 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|188,33|188,33|0,00|145,50|0,00|0,00|0,00|C1906465 145,500,00

8 -VL_BC_ICMS_ST

|C190|090|1407|17,00|3,00|3,00|0,51|3,00|0,00|0,00|0,00|C1906478 3,000,00

8 -VL_BC_ICMS_ST

|C190|090|1556|17,00|157,00|157,00|27,20|157,00|0,00|0,00|0,00|C1906477 157,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|1435,00|1435,00|0,00|1435,00|0,00|0,00|0,00|C1906494 1435,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|100,00|100,00|0,00|100,00|0,00|0,00|0,00|C1906499 100,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|1558,00|1558,00|0,00|1558,00|0,00|0,00|0,00|C1906518 1558,000,00

8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|1200,00|1200,00|0,00|1200,00|0,00|0,00|0,00|C1906539 1200,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|176,10|176,10|0,00|105,70|0,00|0,00|0,00|C1906555 105,700,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|488,00|488,00|58,56|488,00|0,00|0,00|0,00|C1906561 488,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|838,00|838,00|100,56|838,00|0,00|0,00|0,00|C1906573 838,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|418,00|418,00|0,00|418,00|0,00|0,00|0,00|C1906583 418,000,00



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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|1407|0,00|5850,40|5850,40|0,00|5850,40|0,00|0,00|0,00|C1906608 5850,400,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|373,50|373,50|0,00|271,50|0,00|0,00|0,00|C1906624 271,500,00

8 -VL_BC_ICMS_ST

|C190|090|2653|0,00|43,00|43,00|0,00|43,00|0,00|0,00|0,00|C1906623 43,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|580,80|528,00|36,96|528,00|52,80|0,00|0,00|C1906684 528,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|3030,50|2755,00|192,85|2755,00|275,50|0,00|0,00|C1906690 2755,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|42,77|38,88|2,72|38,88|3,89|0,00|0,00|C1906695 38,880,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|15708,00|14280,00|999,60|14280,00|1428,00|0,00|0,00|C1906700 14280,000,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|1213,41|1103,10|77,22|1103,10|110,31|0,00|0,00|C1906706 1103,100,00

8 -VL_BC_ICMS_ST

|C190|090|2407|7,00|2980,34|2709,40|189,66|2709,40|270,94|0,00|0,00|C1906716 2709,400,00

8 -VL_BC_ICMS_ST

|C190|090|1653|0,00|480,75|480,75|0,00|480,75|0,00|0,00|0,00|C1906741 480,750,00

8 -VL_BC_ICMS_ST

|C190|090|1407|0,00|19600,00|19600,00|0,00|19600,00|0,00|0,00|0,00|C1906747 19600,000,00



Página 272 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|40,00|40,00|0,00|40,00|0,00|0,00|0,00|C1906752 40,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|204,00|204,00|24,48|204,00|0,00|0,00|0,00|C1906772 204,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|453,80|453,80|0,00|385,80|0,00|0,00|0,00|C1906788 385,800,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|1403,04|1403,04|0,00|1403,04|0,00|0,00|0,00|C1906796 1403,040,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|126,00|126,00|15,12|68,00|0,00|0,00|0,00|C1906803 68,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|438,60|438,60|0,00|382,00|0,00|0,00|0,00|C1906813 382,000,00

8 -VL_BC_ICMS_ST

|C190|090|1556|0,00|175,60|175,60|0,00|175,60|0,00|0,00|0,00|C1906827 175,600,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|838,00|838,00|100,56|838,00|0,00|0,00|0,00|C1906866 838,000,00

8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|394,20|394,20|0,00|394,20|0,00|0,00|0,00|C1906878 394,200,00

8 -VL_BC_ICMS_ST

|C190|090|1407|0,00|819,10|819,10|0,00|819,10|0,00|0,00|0,00|C1906944 819,100,00

8 -VL_BC_ICMS_ST

|C190|090|2556|7,00|1102,00|1102,00|77,14|666,00|0,00|0,00|0,00|C1906950 666,000,00



Página 273 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


8 -VL_BC_ICMS_ST

|C190|090|2556|0,00|136,00|136,00|0,00|80,19|0,00|0,00|0,00|C1906974 80,190,00

8 -VL_BC_ICMS_ST

|C190|090|2556|12,00|512,50|512,50|61,50|512,50|0,00|0,00|0,00|C1907005 512,500,00

8 -VL_BC_ICMS_ST

|C190|090|2551|7,00|43358,00|43358,00|2228,64|43358,00|0,00|11520,22|0,00|C1907031 43358,000,00

Mensagem Campo inválido. Informar a combinação CST_ICMS, CFOP, ALIQ_ICMS no registro de Itens.

Não se aplica |C190|090|1933|0,00|83,00|0,00|0,00|0,00|0,00|0,00|0,00|C1903645 -Não se aplica









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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha















Página 275 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha















Página 276 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha















Página 277 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha







Não se aplica |C170|6|20355||1,00000|UN|83,00|0,00|0|090|1933|1933|||||||0|49|||||99|818,00|0,65|1,000||0,00||||1,000||||C1703637 -Não se aplica




Não se aplica |C170|1|13958||1,00000|PC|80,00|0,00|0|090|2933|2933|||||||0|49|||||99|734,00|0,65|1,000||0,00||||1,000||||C1703787 -Não se aplica




Página 278 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha


Não se aplica |C170|1|13954||1,00000|PC|6281,00|0,00|0|090|1933|1933|||||||0|49|||||99|||1,000||||||1,000||||C1703856 -Não se aplica













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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha








Não se aplica |C170|1|13932||1,00000|PC|500,00|0,00|0|090|2933|2933|||||||0|49||||||||1,000||||||1,000||||C1704809 -Não se aplica







Página 280 de282

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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha









Não se aplica |C170|1|20590||2,00000|UN|140,00|0,00|0|090|2933|2933|||||||0|49||||||||2,000||||||2,000||||C1705404 -Não se aplica






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CNPJ/CPF:

Perfil:

01/01/2009 a 31/01/2009

B

13.642.699/0001-35

IE: 10106570


ERROS

RegistroLinha








MensagemO registro filho E200 é obrigatório sempre que houver lançamento de valor do ICMS retido por substituição tributária ou informações de contribuinte substituto para a unidade da federação (BA ,PE ,PR ,SP).

1 - REG |E001|0|E2008685 E001Não se aplica



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E200

Documents

A escrituração fiscal possui erros de validação. Corrija os erros e ...api.ning.com/files/DVl4xvBZs0n4Nf6HpJAiq-yq1JzqAg9SCCO1W3... · Informar a combinação CST_ICMS, CFOP,