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Levantamento ICMS Gia e Sintegra Janeiro/2005 Apuração

Entr Gia Sintegra Sintegra


Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença Entradas R$ 183,173.71
1,102 704,082.75 638,238.41 114,864.91 R$ 708,212.00 R$ 642,171.05 R$ 115,572.78 R$ 707.87 Saídas R$ 242,769.02
1,202 1,565.92 1,408.33 253.49 R$ 1,565.92 R$ 1,408.33 R$ 253.49 R$ - Fretes R$ 5,166.80
1,353 15,725.62 15,725.62 1,887.18 R$ 15,836.14 R$ 15,836.14 R$ 1,900.44 R$ 13.26 R$ 64,762.11
1,551 19,665.15 R$ 19,665.15 R$ -
1,556 10,744.93 R$ 10,744.93 R$ -
1,557 331.02 R$ 331.02 R$ -
1,910 30,084.39 22,114.72 3,980.65 R$ 30,084.39 R$ 22,114.72 R$ 3,980.65 R$ - Gia
1,915 R$ - Entradas R$ 182,380.73
1,916 R$ - Saídas R$ 242,769.02
1,949 12,003.70 10,453.54 1,827.79 R$ 12,003.70 R$ 10,453.54 R$ 1,827.79 R$ - Fretes R$ 5,128.88
2,102 107,644.45 99,930.68 11,991.67 R$ 107,644.45 R$ 99,930.68 R$ 11,991.67 R$ - R$ 65,517.17
2,152 367,438.89 367,438.89 44,092.57 R$ 367,832.11 R$ 367,832.11 R$ 44,139.76 R$ 47.19
2,202 R$ -
2,353 27,211.10 27,025.91 3,241.70 R$ 27,220.15 R$ 27,220.15 R$ 3,266.36 R$ 24.66 Diferença R$ (755.06)
2,556 2,445.50 R$ 2,445.50 R$ -
2,557 R$ -
2,910 995.07 995.07 119.40 R$ 995.07 R$ 995.07 R$ 119.40 R$ -
2,949 1,185.67 1,011.39 121.37 R$ 1,185.67 R$ 1,011.39 R$ 121.37 R$ -
Total R$ 1,301,124.16 R$ 1,184,342.56 R$ 182,380.73 R$ 1,305,766.20 R$ 1,188,973.18 R$ 183,173.71 R$ 792.98
Sai Gia Sintegra
CFOP Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença
5,102 776,245.38 737,274.69 131,626.99 776,245.38 R$ 737,274.69 R$ 131,626.99 R$ -
5,152 343.11 215.43 38.78 R$ 343.11 R$ 215.43 R$ 38.78 R$ -
5,202 10,673.62 7,825.48 1,408.73 R$ 10,673.62 R$ 7,825.48 R$ 1,408.73 R$ -
5,909 9,784.03 9,784.03 1,761.12 R$ 9,784.03 R$ 9,784.03 R$ 1,761.12 R$ -
5,910 4,484.43 4,084.57 700.77 R$ 4,484.43 R$ 4,484.43 R$ 700.77 R$ -
5,915 R$ -
5,949 27,892.51 26,314.65 4,707.73 R$ 27,892.51 26,314.65 R$ 4,707.73 R$ -
6,102 285,381.54 285,161.48 26,747.25 285,381.54 285,161.48 26,747.25 R$ -
6,152 194,874.14 194,874.14 13,641.54 194,874.14 194,874.14 13,641.54 R$ -
6,202 6,026.94 5,697.46 683.66 6,026.94 5,697.46 683.66 R$ -
6,403 183,842.82 173,729.09 20,157.26 183,842.82 173,729.09 20,157.26 R$ -
6,409 384,143.62 340,854.96 40,902.59 384,143.62 340,854.96 40,902.59 R$ -
6,401 R$ -
6,949 3,476.93 3,272.09 392.60 3,476.93 3,272.09 392.60 R$ -
Total R$ 1,887,169.07 R$ 1,789,088.07 R$ 242,769.02 R$ 1,887,169.07 R$ 1,789,487.93 R$ 242,769.02 R$ -
Levantamento ICMS Gia e Sintegra Fevereiro/2005
Entr Gia Sintegra
Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença Apuração
1,102 536,117.29 443,840.71 79,891.14 R$ 536,117.29 R$ 443,840.71 R$ 79,891.14 R$ - Sintegra
1,202 161.82 161.82 29.13 R$ 161.82 161.82 29.13 R$ - Entradas R$ 128,785.11
1,353 34,739.18 34,739.18 4,161.38 R$ 11,279.91 11,279.91 1,346.26 R$ (2,815.12) Saídas R$ 222,100.21
1,551 967.21 R$ 967.21 R$ - Fretes R$ 4,208.30
1,556 7,902.99 R$ 8,419.88 R$ - R$ 97,523.40
1,557 R$ -
1,910 1,069.26 708.46 127.52 R$ 1,069.26 708.46 127.52 R$ -
1,915 R$ -
1,916 R$ - Gia
1,949 9,386.39 8,468.49 1,529.55 R$ 9,386.39 8,468.49 1,529.55 R$ - Entradas R$ 128,785.11
2,102 116,555.42 106,083.54 12,730.04 R$ 116,555.42 106,083.54 12,730.04 R$ - Saídas R$ 222,100.21
2,152 252,246.21 252,246.21 30,269.43 R$ 252,246.21 252,246.21 30,269.43 R$ - Fretes R$ 4,208.30
2,353 390.95 390.95 46.92 R$ 23,850.22 23,850.22 2,862.04 R$ 2,815.12 R$ 97,523.40
2,401 15,574.85 R$ 15,574.85 R$ -
2,556 1,458.10 R$ 1,458.10 R$ -
2,557
2,910 R$ - Diferença R$ -
2,949 213.00 R$ 213.00 R$ -
Total R$ 976,782.67 R$ 846,639.36 R$ 128,785.11 R$ 977,299.56 R$ 846,639.36 R$ 128,785.11 R$ -
Sai Gia Sintegra
CFOP Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença
5,102 690,532.44 653,127.15 116,489.29 R$ 690,532.44 R$ 653,127.15 116,489.29 R$ -
5,152 185.52 185.52 33.40 R$ 185.52 R$ 185.52 33.4 R$ -
5,202 23,648.59 19,686.61 3,543.53 R$ 23,648.59 R$ 19,686.61 3,543.53 R$ -
5,401 R$ -
5,910 806.90 725.43 130.58 R$ 806.90 R$ 725.43 130.58 R$ -
5,915 R$ -
5,949 17,868.25 16,010.16 2,853.99 R$ 17,868.25 R$ 16,010.16 2,853.99 R$ -
6,102 302,982.72 302,596.32 30,557.90 R$ 302,982.72 R$ 302,596.32 30,557.90 R$ -
6,152 146,306.12 146,054.12 10,224.08 R$ 146,306.12 R$ 146,054.12 10,224.08 R$ -
6,202 5,283.65 5,032.03 603.80 R$ 5,283.65 R$ 5,032.03 603.8 R$ -
6,403 160,873.58 152,081.90 18,144.83 R$ 160,873.58 R$ 152,081.90 18,144.83 R$ -
6,409 367,344.63 325,949.13 39,113.88 R$ 367,344.63 R$ 325,949.13 39,113.88 R$ -
6,910 R$ -
6,949 3,551.98 3,374.28 404.93 R$ 3,551.98 R$ 3,374.28 404.93 R$ -
Total R$ 1,719,384.38 R$ 1,624,822.65 R$ 222,100.21 R$ 1,719,384.38 R$ 1,624,822.65 R$ 222,100.21 R$ -
Levantamento ICMS Gia e Sintegra Março/2005 Apuração
Entr Gia Sintegra Sintegra
Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença Entradas R$ 219,101.96
1,102 1,035,564.47 934,063.36 155,496.65 R$ 1,035,564.47 R$ 934,063.36 R$ 155,496.65 R$ - Saídas R$ 255,933.06
1,353 40,876.35 40,876.35 4,905.16 R$ 9,825.17 R$ 9,825.17 R$ 1,179.07 R$ (3,726.09) Fretes R$ 5,370.67
1,401 R$ - R$ 42,201.77
1,551 R$ -
1,556 7,200.10 R$ 7,200.10 R$ -
1,557 250.90 R$ 250.90 R$ -
1,910 77.76 74.05 8.88 R$ 77.76 R$ 74.05 R$ 8.88 R$ - Gia
1,915 R$ - Entradas R$ 219,101.96
1,916 R$ - Saídas R$ 255,933.06
1,949 6,929.27 6,456.54 1,068.12 R$ 6,929.27 R$ 6,456.54 R$ 1,068.12 R$ - Fretes R$ 5,370.67
2,102 259,864.13 242,521.97 29,102.60 R$ 259,864.13 R$ 242,521.97 R$ 29,102.60 R$ - R$ 42,201.77
2,152 233,622.15 233,622.15 28,034.51 R$ 233,622.15 R$ 233,622.15 R$ 28,034.51 R$ -
2,202 171.08 171.08 20.53 R$ 171.08 R$ 171.08 R$ 20.53 R$ -
2,353 3,879.29 3,879.29 465.51 R$ 34,930.47 R$ 34,930.47 R$ 4,191.60 R$ 3,726.09 Diferença R$ -
2,556 R$ -
2,557 R$ -
2,910 R$ -
2,949 2,299.05 2,181.37 261.75 R$ 2,299.05 R$ 2,181.37 R$ 261.75 R$ -
Total R$ 1,588,435.50 R$ 1,461,664.79 R$ 219,101.96 R$ 1,590,734.55 R$ 1,461,664.79 R$ 219,101.96 R$ -
Sai Gia Sintegra
CFOP Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença
5,102 720,689.04 683,905.42 121,562.08 R$ 720,689.04 R$ 683,905.42 R$ 121,562.08 R$ -
5,152 R$ -
5,202 9,716.86 7,031.08 1,265.64 R$ 9,716.86 R$ 7,031.08 R$ 1,265.64 R$ -
5,401 R$ -
5,910 6,185.48 6,183.48 1,037.14 R$ 6,185.48 R$ 6,183.48 R$ 1,037.14 R$ -
5,915 R$ -
5,949 32,419.54 30,138.81 5,183.54 R$ 32,419.54 R$ 30,138.81 R$ 5,183.54 R$ -
6,102 339,605.94 339,400.46 31,554.81 R$ 339,605.94 R$ 339,400.46 R$ 31,554.81 R$ -
6,152 263,824.54 263,422.18 18,439.88 R$ 263,824.54 R$ 263,422.18 R$ 18,439.88 R$ -
6,202 2,694.88 2,566.56 307.98 R$ 2,694.88 R$ 2,566.56 R$ 307.98 R$ -
6,403 154,092.72 145,442.86 17,558.63 R$ 154,092.72 R$ 145,442.86 R$ 17,558.63 R$ -
6,409 550,549.26 488,508.68 58,621.05 R$ 550,549.26 R$ 488,508.68 R$ 58,621.05 R$ -
6,910 486.81 486.81 34.06 R$ 486.81 R$ 486.81 R$ 34.06 R$ -
6,949 3,166.82 3,068.67 368.25 R$ 3,166.82 R$ 3,068.67 R$ 368.25 R$ -
Total R$ 2,083,431.89 R$ 1,970,155.01 R$ 255,933.06 R$ 2,083,431.89 R$ 1,970,155.01 R$ 255,933.06 R$ -
Levantamento ICMS Gia e Sintegra Abril/2005 Apuração
Entr Gia Sintegra Sintegra
Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença Entradas R$ 170,098.74
1,102 652,437.21 596,077.74 102,020.35 R$ 652,437.21 R$ 596,077.74 R$ 102,020.35 R$ - Saídas R$ 218,758.11
1,202 135.02 135.02 24.30 R$ 135.02 135.02 24.3 R$ - Fretes R$ 7,365.29
1,152 443.68 382.48 68.86 R$ 443.68 382.48 68.86 R$ - R$ 56,024.66
1,551 3,604.00 R$ 3,604.00 R$ -
1,556 29,278.36 R$ 29,278.36 R$ -
1,557 3,183.12 R$ 3,183.12 R$ -
1,353 57,032.09 57,032.09 6,837.97 R$ 11,743.62 11,743.62 1,403.35 R$ (5,434.62) Gia
1,911 103.00 103.00 18.54 R$ 103.00 103 18.54 R$ - Entradas R$ 170,098.74
1,915 712.41 523.55 110.23 R$ 712.41 523.55 110.23 R$ - Saídas R$ 218,758.11
1,949 22,339.34 20,286.28 3,595.59 R$ 22,339.34 20,286.28 3,595.59 Fretes R$ 7,365.29
2,102 285,091.44 265,439.33 31,852.71 R$ 285,091.44 R$ 265,439.33 31,852.71 R$ - R$ 56,024.66
2,152 206,818.00 206,818.00 24,818.25 R$ 206,818.00 206,818.00 24,818.25 R$ -
2,353 4,394.18 4,394.18 527.32 R$ 49,682.65 R$ 49,682.65 5,961.94 R$ 5,434.62
2,401 R$ - Diferença R$ -
2,556 15,489.90 R$ 15,489.90 R$ -
2,557
2,910
2,949 1,916.33 1,871.87 224.62 R$ 1,916.33 1,871.87 224.62 R$ -
Total R$ 1,282,978.08 R$ 1,153,063.54 R$ 170,098.74 R$ 1,282,978.08 R$ 1,153,063.54 R$ 170,098.74 R$ -
Sai Gia Sintegra
CFOP Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença
5,102 675,629.49 629,773.77 112,315.04 R$ 675,629.49 R$ 629,773.77 112,315.04 R$ -
5,152 443.68 382.48 68.86 R$ 443.68 R$ 382.48 68.86 R$ -
5,202 1,124.53 944.78 170.08 R$ 1,124.53 R$ 944.78 R$ 170.08 R$ -
5,401 R$ -
5,910 980.62 826.62 148.78 R$ 980.62 R$ 826.62 148.78 R$ -
5,915 R$ -
5,949 25,526.47 23,843.61 4,045.01 R$ 25,526.47 R$ 23,843.61 4,045.01 R$ -
6,102 259,009.00 258,594.92 24,012.68 R$ 259,009.00 R$ 258,594.92 24,012.68 R$ -
6,152 169,972.95 169,731.75 11,881.33 R$ 169,972.95 R$ 169,731.75 11,881.33
6,202 3,594.90 3,362.11 403.44 R$ 3,594.90 R$ 3,362.11 403.44
6,403 149,541.79 141,233.21 16,736.78 R$ 149,541.79 R$ 141,233.21 16,736.78 R$ -
6,409 435,953.66 386,826.69 46,419.11 R$ 435,953.66 R$ 386,826.69 46,419.11 R$ -
6,910 2,302.94 2,302.94 276.38 R$ 2,302.94 R$ 2,302.94 276.38 R$ -
6,949 1,073.96 1,005.29 120.62 R$ 1,073.96 R$ 1,005.29 120.62 R$ -
6,552 18,000.00 18,000.00 2,160.00 R$ 18,000.00 R$ 18,000.00 2,160.00 R$ -
Total R$ 1,743,153.99 R$ 1,636,828.17 R$ 218,758.11 R$ 1,725,153.99 R$ 1,636,828.17 R$ 218,758.11 R$ -
Levantamento ICMS Gia e Sintegra Maio/2005
Entr Gia Sintegra Apuração
Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença Sintegra
1,102 1,003,449.47 932,157.63 159,423.48 R$ 1,003,449.47 932157.63 159423.48 R$ - Entradas R$ 222,793.75
1,202 2,256.45 2,007.24 361.28 R$ 2,256.45 2007.24 361.28 R$ - Saídas R$ 269,398.18
1,353 27,975.53 27,975.53 3,357.23 R$ 12,977.39 12977.39 1557.38 R$ (1,799.85) Fretes R$ 3,697.79
1,551 14,483.50 R$ 14,483.50 R$ - R$ 50,302.22
1,556 16,951.03 R$ 16,951.03 R$ -
1,557 718.50 R$ 718.50 R$ -
1,910 12,420.92 11,334.72 2,040.24 R$ 12,420.92 11334.72 2040.24 R$ -
1,915 94.54 94.54 17.02 R$ 94.54 94.54 17.02 R$ - Gia
1,916 R$ - Entradas R$ 222,793.75
1,949 20,736.25 18,191.17 3,273.89 R$ 20,736.25 18191.17 3273.89 R$ - Saídas R$ 269,398.18
2,102 234,014.38 211,537.79 25,544.70 R$ 234,014.38 211537.79 25544.7 R$ - Fretes R$ 3,697.79
2,152 235,619.59 235,619.59 28,274.32 R$ 235,619.59 235619.59 28274.32 R$ - R$ 50,302.22
2,202 392.44 392.44 47.09 R$ 392.44 392.44 47.09 R$ -
2,353 2,838.08 2,838.08 340.56 R$ 17,836.22 17836.22 2140.41 R$ 1,799.85
2,556 4,188.50 R$ 4,188.50
2,557
2,916 349.83 304.22 36.51 R$ 349.83 304.22 36.51 R$ - Diferença R$ -
2,949 975.32 637.07 77.43 975.32 637.07 77.43 R$ -
Total R$ 1,577,464.33 R$ 1,443,090.02 R$ 222,793.75 R$ 1,577,464.33 R$ 1,443,090.02 R$ 222,793.75 R$ -
Sai Gia Sintegra
CFOP Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença
5,102 745,655.26 712,680.65 127,124.21 R$ 745,655.26 712680.65 127124.21 R$ -
5,202 1,387.12 1,029.04 205.04 R$ 1,387.12 1029.04 205.04 R$ -
5,403 58.15 R$ 58.15 0 0 R$ -
5,551 53,500.00 53,500.00 9,630.00 R$ 53,500.00 53500 9630 R$ -
5,910 1,465.90 1,427.31 256.93 R$ 1,465.90 1427.31 256.93 R$ -
5,915 R$ -
5,949 16,377.51 15,429.58 2,723.18 R$ 16,377.51 15429.58 2723.18 R$ -
6,102 272,085.85 270,727.15 25,473.01 R$ 272,085.85 270727.15 25473.01 R$ -
6,152 222,471.27 220,865.67 15,460.81 R$ 222,471.27 220865.67 15460.81 R$ -
6,202 7,891.15 7,477.30 897.29 R$ 7,891.15 7477.3 897.29 R$ -
6,403 149,226.11 140,601.25 16,802.67 R$ 149,226.11 140601.25 16802.67 R$ -
6,409 550,565.46 488,522.94 58,622.82 R$ 550,565.46 488522.94 58622.82 R$ -
6,552 97,321.50 97,321.50 11,678.58 R$ 97,321.50 97321.5 11678.58 R$ -
6,949 4,501.34 4,363.61 523.64 R$ 4,501.34 4363.61 523.64 R$ -
Total R$ 2,122,506.62 R$ 2,013,946.00 R$ 269,398.18 R$ 2,122,506.62 R$ 2,013,946.00 R$ 269,398.18 R$ -
Levantamento ICMS Gia e Sintegra Junho/2005 Apuração
Entr Gia Sintegra Sintegra
Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença Entradas R$ -
1,102 939,728.37 839,955.55 142,470.36 ### Saídas R$ -
1,202 1,339.73 1,339.73 241.16 R$ (241.16) Fretes R$ -
1,353 59,428.35 59,428.35 7,129.12 ### R$ -
1,551 9,077.60 R$ -
1,556 13,264.05 R$ -
1,557 1,622.76 R$ -
1,910 4,632.40 4,411.80 794.12 R$ (794.12) Gia
1,911 53.70 47.75 8.63 R$ (8.63) Entradas R$ 230,772.92
1,916 R$ - Saídas R$ 243,570.44
1,949 12,251.23 9,275.10 1,661.24 ### Fretes R$ 7,330.65
2,102 406,722.57 381,520.60 45,782.45 ### R$ 20,128.17
2,152 267,255.56 267,255.56 32,070.64 ###
2,202 265.08 265.08 31.80 R$ (31.80)
2,353 3,181.88 3,181.88 381.87 R$ (381.87)
2,556 5,773.34 R$ -
2,552 8,132.72 R$ -
2,910 R$ -
2,949 1,892.55 1,679.45 201.53 R$ (201.53)
Total R$ 1,734,621.89 R$ 1,568,360.85 R$ 230,772.92 R$ - R$ - R$ - ###
Sai Gia Sintegra
CFOP Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença
5,102 746,858.87 706,113.65 126,216.36 ###
5,152 73.92 73.92 13.31 R$ (13.31)
5,202 13,886.83 9,700.96 1,746.15 ###
5,551 24,300.00 24,300.00 4,374.00 ###
5,910 11,453.29 11,450.66 2,018.81 ###
5,915 R$ -
5,949 36,333.73 34,205.38 5,787.24 ###
6,102 321,462.93 314,557.08 30,864.99 ###
6,152 299,593.42 299,147.26 23,801.11 ###
6,202 8,633.05 8,307.02 996.78 R$ (996.78)
6,403 21,343.82 20,070.93 2,408.55 ###
6,409 394,871.93 350,374.40 42,044.87 ###
6,910 7,962.20 7,962.20 955.46 R$ (955.46)
6,949 2,252.25 2,076.09 249.10 R$ (249.10)
6,552 17,447.48 17,447.48 2,093.71 ###
Total R$ 1,906,473.72 R$ 1,805,787.03 R$ 243,570.44 R$ - R$ - R$ - ###
Levantamento ICMS Gia e Sintegra JULHO/2005 Apuração
Entr Gia Sintegra Sintegra
Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença Entradas R$ -
1,102 1,518,853.30 1,362,780.41 242,640.17 ### Saídas R$ -
1,202 2,321.49 2,318.12 417.24 R$ (417.24) Fretes R$ -
1,353 21,689.60 21,689.60 2,602.83 R$ (2,602.83) R$ -
1,551 12,469.20 R$ -
1,556 7,989.73 R$ -
1,557 2,619.49 R$ -
1,911 53.70 47.75 8.63 R$ (8.63) Gia
1,915 R$ - Entradas R$ 345,584.26
1,916 R$ - Saídas R$ 300,442.83
1,949 25,591.98 23,866.29 4,367.41 R$ (4,367.41) Fretes R$ 2,609.56
2,102 363,203.93 342,010.23 41,041.25 ### R$ (42,531.87)
2,152 443,429.27 443,429.27 53,211.59 ###
2,202 1,706.54 1,706.54 204.78 R$ (204.78)
2,411 96.16 96.16 6.73 R$ (6.73) Diferença R$ 42,531.87
2,552 1,350.00 R$ -
2,353 7,108.94 7,108.94 853.05 R$ (853.05)
2,556 378.01 R$ -
2,911 5.25 5.25 0.63 R$ (0.63)
2,949 2,041.44 1,916.24 229.95 R$ (229.95)
Total R$ 2,410,908.03 R$ 2,206,974.80 R$ 345,584.26 R$ - R$ - R$ - ###
Sai Gia Sintegra
CFOP Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença
5,102 903,719.34 849,530.52 151,747.56 ###
5,152 R$ -
5,202 20,519.40 16,811.26 3,026.04 R$ (3,026.04)
5,401 R$ -
5,910 2,573.37 2,160.86 388.96 R$ (388.96)
5,915 R$ -
5,949 17,608.89 15,616.19 2,788.09 R$ (2,788.09)
6,102 252,010.39 242,199.91 24,305.80 ###
6,152 522,413.42 522,165.76 46,917.95 ###
6,202 2,577.97 2,418.11 290.15 R$ (290.15)
6,403 2,533.35 2,153.94 258.47 R$ (258.47)
6,409 661,104.85 586,605.97 70,392.78 ###
6,552 1,600.00 1,600.00 192.00 R$ (192.00)
6,949 1,208.95 1,125.60 135.03 R$ (135.03)
Total R$ 2,387,869.93 R$ 2,242,388.12 R$ 300,442.83 R$ - R$ - R$ - ###
Levantamento ICMS Gia e Sintegra Agosto/2005
Entr Gia Sintegra Apuração
Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença Sintegra
1,102 957,065.17 858,341.83 152,701.72 R$ 957,065.17 R$ 858,341.83 R$ 152,701.72 R$ - Entradas R$ 236,247.12
1,202 5,281.35 4,999.97 893.64 R$ 5,281.35 4,999.97 893.64 R$ - Saídas R$ 315,551.57
1,353 98,798.99 98,798.99 11,855.99 R$ 13,495.33 13,495.33 1,619.42 R$ (10,236.57) Fretes R$ 12,718.06
1,551 9,961.45 R$ 9,961.45 R$ - R$ 92,022.51
1,556 5,196.72 R$ 5,196.72 R$ -
1,557 267.60 R$ 267.60 R$ -
1,910 31,819.34 28,888.17 5,199.88 R$ 31,819.34 28,888.17 5,199.88 R$ -
1,915 974.44 974.44 175.40 R$ 974.44 974.44 175.4 R$ - Gia
1,916 R$ - Entradas R$ 236,235.61
1,949 26,527.74 24,684.74 4,443.28 R$ 26,527.74 24,684.74 4,443.28 R$ - Saídas R$ 315,551.57
2,102 354,623.80 332,022.40 39,762.95 R$ 354,623.80 332,022.40 39,762.95 R$ - Fretes R$ 12,706.55
2,152 169,237.75 169,237.75 20,308.61 R$ 169,237.75 169,237.75 20,308.61 R$ - R$ 92,022.51
2,353 7,068.91 7,068.91 850.56 R$ 92,468.47 92,468.47 11,098.64 R$ 10,248.08
2,403 17,184.74 17,184.74 R$ -
2,556 6,624.30 6,624.30 R$ - Diferença R$ -
2,557 R$ -
2,910 R$ -
2,949 602.55 363.17 43.58 R$ 602.55 363.17 43.58 R$ -
Total R$ 1,691,234.85 R$ 1,549,189.41 R$ 236,235.61 R$ 1,667,521.71 R$ 1,525,476.27 R$ 236,247.12 R$ 11.51
Sai Gia Sintegra
CFOP Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença
5,102 909,664.70 874,064.69 155,443.32 R$ 909,664.70 874,064.69 155,443.32 R$ -
5,152 R$ -
5,202 747.79 661.88 119.14 R$ 747.79 661.88 119.14 R$ -
5,551 13,500.00 13,500.00 2,430.00 R$ 13,500.00 R$ 13,500.00 2,430.00 R$ -
5,910 18,548.92 12,825.33 2,308.54 R$ 18,548.92 R$ 12,825.33 2,308.54 R$ -
5,915 R$ -
5,949 31,394.24 26,864.57 4,795.15 R$ 31,394.24 R$ 26,864.57 4,795.15 R$ -
6,102 231,140.11 221,621.86 22,866.15 R$ 236,417.76 R$ 226,400.43 23,439.58 R$ 573.43
6,152 612,304.99 611,933.35 54,454.36 R$ 612,565.03 R$ 612,151.15 54,480.50 R$ 26.14
6,202 3,387.49 3,181.32 381.79 R$ 3,387.49 3,181.32 381.79 R$ -
6,403 6,549.77 5,894.40 707.33 R$ 1,012.08 898.03 107.76 R$ (599.57)
6,409 675,052.03 598,981.41 71,877.78 R$ 675,052.03 598,981.41 71,877.78 R$ -
6,552 12,950.00 450.00 54.00 R$ 12,950.00 R$ 450.00 54 R$ -
6,949 1,009.63 949.97 114.01 R$ 1,009.63 949.97 114.01 R$ -
Total R$ 2,516,249.67 R$ 2,370,928.78 R$ 315,551.57 R$ 2,516,249.67 R$ 2,370,928.78 R$ 315,551.57 R$ -
Levantamento ICMS Gia e Sintegra Setembro/2005 Apuração
Entr Gia Sintegra Sintegra
Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença Entradas R$ -
1,102 587,565.37 570,821.81 100,494.16 ### Saídas R$ -
1,152 3,657.60 3,657.60 658.37 R$ (658.37) Fretes R$ -
1,202 8,412.99 8,029.47 1,405.70 R$ (1,405.70) R$ -
1,551 7,525.00 R$ -
1,556 18,045.60 R$ -
1,557 910.70 R$ -
1,910 30,343.67 18,616.61 3,350.99 R$ (3,350.99) Gia
1,915 193.69 193.69 34.86 R$ (34.86) Entradas R$ 185,062.00
1,916 R$ - Saídas R$ 244,312.46
1,949 14,578.16 14,088.49 2,534.10 R$ (2,534.10) Fretes R$ 1,466.80
2,102 360,754.91 337,829.66 39,604.79 ### R$ 60,717.26
2,152 305,242.89 305,242.89 36,629.20 ###
2,403 1,253.89 R$ -
2,552 300.00 R$ - Diferença R$ (60,717.26)
2,556 4,316.97 R$ -
2,910 534.66 509.20 61.10 R$ (61.10)
2,911 19.25 18.33 2.20 R$ (2.20)
2,949 2,628.59 2,387.59 286.53 R$ (286.53)
Total R$ 1,346,283.94 R$ 1,261,395.34 R$ 185,062.00 R$ - R$ - R$ - ###
Sai Gia Sintegra
CFOP Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença
5,102 842,323.58 783,346.40 140,186.30 ###
5,152 25.68 25.68 4.62 R$ (4.62)
5,202 13,904.58 8,980.46 1,616.49 R$ (1,616.49)
5,551 37,500.00 R$ -
5,910 4,301.74 4,245.21 749.00 R$ (749.00)
5,915 R$ -
5,949 36,578.55 28,269.15 5,034.24 R$ (5,034.24)
6,102 145,510.70 139,521.48 14,500.16 ###
6,152 352,778.72 351,747.80 32,697.38 ###
6,202 3,597.79 3,426.47 411.11 R$ (411.11)
6,403 R$ -
6,409 459,150.04 407,409.11 48,889.07 ###
6,557 600.00 R$ -
6,910 472.99 472.99 61.14 R$ (61.14)
6,949 1,425.70 1,357.81 162.95 R$ (162.95)
Total R$ 1,898,170.07 R$ 1,728,802.56 R$ 244,312.46 R$ - R$ - R$ - ###
Levantamento ICMS Gia e Sintegra Outubro/2005
Entr Gia Sintegra Apuração
Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença Sintegra
1,102 505,797.49 478,643.26 80,288.67 R$ (80,288.67) Entradas R$ -
1,202 6,548.72 6,255.50 1,126.02 R$ (1,126.02) Saídas R$ -
1,551 1,793.00 R$ - Fretes R$ -
1,556 26,280.43 R$ - R$ -
1,557 3,300.90 R$ -
1,915 R$ - Gia
1,916 R$ - Entradas R$ 182,445.01
1,949 21,852.10 20,611.17 3,631.55 R$ (3,631.55) Saídas R$ 204,609.28
2,102 234,383.99 212,137.14 25,456.42 R$ (25,456.42) Fretes R$ 1,793.00
2,152 370,138.18 370,138.18 44,416.64 R$ (44,416.64) R$ 23,957.27
2,202 R$ -
2,353 3,528.07 3,528.07 423.43 R$ (423.43)
2,552 1,300.00 R$ - Diferença R$ (23,957.27)
2,556 3,973.75 R$ -
2,910 R$ -
2,949 1,719.28 1,564.86 187.79 R$ (187.79)
Total R$ 1,387,607.98 R$ 1,290,873.99 R$ 182,445.01 R$ - R$ - R$ - R$ (182,445.01)
Sai Gia Sintegra
CFOP Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença
5,102 676,964.64 645,172.54 115,556.51 R$ (115,556.51)
5,152 146.28 91.80 16.53 R$ (16.53)
5,202 R$ -
5,401 R$ -
5,910 20,867.63 20,321.10 3,657.78 R$ (3,657.78)
5,915 R$ -
5,949 29,049.42 27,860.55 4,331.24 R$ (4,331.24)
6,102 108,155.26 103,746.15 11,046.82 4,409.11 R$ (11,046.82)
6,152 532,910.30 532,468.70 42,911.48 441.60 R$ (42,911.48)
6,409 251,644.86 223,287.39 26,794.50 R$ (26,794.50)
6,552 75.00 75.00 R$ -
6,557 740.00 740.00 R$ -
6,910 1,500.00 1,500.00 180.00 R$ (180.00)
6,949 1,149.40 1,066.32 114.42 R$ (114.42)
Total R$ 1,623,202.79 R$ 1,555,514.55 R$ 204,609.28 R$ 5,665.71 R$ - R$ - R$ (204,609.28)
Levantamento ICMS Gia e Sintegra Novembro/2005 Apuração
Entr Gia Sintegra Sintegra
Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença Entradas R$ -
1,102 662,264.69 636,802.70 107,419.10 ### Saídas R$ -
1,202 3,631.69 3,631.69 624.48 R$ (624.48) Fretes R$ -
1,353 83,794.25 83,794.25 10,055.32 ### R$ -
1,551 4,260.00 R$ -
1,556 25,438.13 R$ -
1,557 R$ -
1,910 42,610.93 30,711.53 5,528.08 R$ (5,528.08) Gia
1,915 42.44 42.44 7.64 R$ (7.64) Entradas R$ 218,580.88
1,916 R$ - Saídas R$ 241,978.62
1,949 17,312.73 15,002.86 2,481.87 R$ (2,481.87) Fretes R$ 10,055.32
2,102 201,928.97 189,497.10 22,739.63 119.84 ### R$ 33,453.06
2,152 561,244.88 561,244.88 67,349.37 ###
2,202 R$ -
2,353 14,167.42 14,167.42 1,700.12 R$ (1,700.12) Diferença R$ (33,453.06)
2,552 300.00 300.00 R$ -
2,556 6,648.64 6,648.64 R$ -
2,910 4,901.46 4,668.06 560.17 R$ (560.17)
2,949 1,092.50 959.14 115.10 R$ (115.10)
Total R$ 1,629,638.73 R$ 1,540,522.07 R$ 218,580.88 R$ 7,068.48 R$ - R$ - ###
Sai Gia Sintegra
CFOP Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença
5,102 954,211.67 907,541.14 162,596.00 ###
5,152 164.28 138.00 24.84 R$ (24.84)
5,202 685.36 262.00 47.16 R$ (47.16)
5,401 R$ -
5,910 5,143.33 4,939.29 863.98 R$ (863.98)
5,915 R$ -
5,949 26,423.52 24,538.83 3,904.69 R$ (3,904.69)
6,102 154,613.07 148,072.95 14,943.61
6,152 370,934.71 370,117.75 32,242.33
6,202 1,360.30 1,296.02 155.53
6,403 1,574.77 1,397.31 167.67
6,409 253,417.84 224,860.53 26,983.23 ###
6,557 765.00 240.00 28.80 R$ (28.80)
6,949 177.29 173.18 20.78 R$ (20.78)
Total R$ 1,769,471.14 R$ 1,683,577.00 R$ 241,978.62 R$ - R$ - R$ - ###
Levantamento ICMS Gia e Sintegra Dezembro/2005 Apuração
Entr Gia Sintegra Sintegra
Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença Entradas R$ -
1,102 511,504.05 499,717.25 88,511.89 ### Saídas R$ -
1,202 4,241.01 4,166.32 749.96 R$ (749.96) Fretes R$ -
1,353 65,799.46 65,799.46 7,904.08 R$ (7,904.08) R$ -
1,551 2,560.80 R$ -
1,556 23,227.22 R$ -
1,557 138.54 R$ -
1,910 31,364.91 28,424.09 5,116.33 R$ (5,116.33) Gia
1,915 42.44 42.44 7.64 R$ (7.64) Entradas R$ 252,142.86
1,916 R$ - Saídas R$ 277,024.92
1,949 14,405.14 13,952.74 2,293.09 R$ (2,293.09) Fretes R$ 57.05
2,102 249,411.10 235,559.42 28,267.12 ### R$ 24,939.11
2,152 983,836.67 983,836.67 118,060.57 ###
2,353 8,724.11 8,724.11 1,046.91 R$ (1,046.91)
2,552 400.00 R$ - Diferença R$ (24,939.11)
2,556 17,104.70 R$ -
2,910 3,820.00 R$ -
2,915 1,068.48 1,068.48 128.22 R$ (128.22)
2,949 475.42 475.42 57.05 R$ (57.05)
Total R$ 1,918,124.05 R$ 1,841,766.40 R$ 252,142.86 R$ - R$ - R$ - ###
som
Sai Gia Sintegra
CFOP Valor Contabil Base de Calculo ICMS Valor Contabil Base de Calculo ICMS Diferença
5,102 959,947.64 899,149.14 160,919.68 ###
5,152 R$ -
5,202 330.26 300.24 54.03 R$ (54.03)
5,401 R$ -
5,910 14,543.13 13,685.34 2,417.95 R$ (2,417.95)
5,915 R$ -
5,949 11,271.91 9,596.81 1,661.25 R$ (1,661.25)
6,102 127,727.74 123,889.93 12,827.25 ###
6,152 485,263.07 484,269.47 46,249.17 ###
6,202 4,262.70 4,059.71 487.18 R$ (487.18)
6,403 1,153.89 1,023.86 122.86 R$ (122.86)
6,409 489,272.62 434,137.21 52,096.50 ###
6,557 1,370.80 R$ -
6,910 506.94 506.94 60.83 R$ (60.83)
6,949 1,068.48 1,068.48 128.22 R$ (128.22)
Total R$ 2,096,719.18 R$ 1,971,687.13 R$ 277,024.92 R$ - R$ - R$ - ###