NFE10000011050312321 1 NFE200000200000002530000000000XL0Q73QFX0420111103CLIENTES DIVERSOS 05389441000140 PRAÇA JUCA FREDERICO Nº 510 SANTO ANTONIO ARAXÁ MG ISENTO 1050312321 381820900008599604000000004058925000000000405892500000000040589250000020000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 NFE300000301REFERENTE A 13.575 CURSOS ONLINE CONFORME RELATÓRIO. 0013575000000000000002990 NFE2000004000000025400000000006Y33WL2G7K420111103MERCADOMÓVEIS LTDA. 77500049000308 RUA VICTOR DE MEIRELLES Nº 288 RONDA PONTA GROSSA PR 2010877752 --x--x-- 840513000008599604000000000038742500000000003874250000000000387425000020000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000581100000000000000000000000000000000 VENCIMENTO: 21.11.2011 IRRF: 1,5% NFE300000501REFERENTE A 833 CURSOS ONLINE REALIZADOS NO PERÍODO DE 01 A 31.10.2011. 0000833000000000000000225 NFE300000602REFERENTE A TAXA DE UTILIZAÇÃO DOS SISTEMAS. 0000001000000000000200000 NFE200000700000002550000000000U17N7F4CT1420111103LOJAS SALFER S/A 84683432000134 RUA RUI BARBOSA Nº 1300 DISTRITO INDUSTRIAL JOINVILLE SC 250338300 --x--x-- 892201000008599604000000000081620000000000008162000000000000816200000020000000000000000000000000000000000000000000000530500000000000244860000000000000000000000000001224300000000000081620000000000000000 CONTRIBUIÇÕES SOCIAIS: 4,65% IRRF: 1,5% VENCIMENTO: 25.11.2011 NFE300000801REFERENTE A 1.666 CURSOS REALIZADOS NO PERÍODO DE 01 A 31.10.2011. 0001666000000000000000250 NFE300000902REFERENTE A LICENÇA DE UTILIZAÇÃO DOS SISTEMAS, SUPORTE TÉCNICO E PEDAGÓGICO 0000000000000000000000000 NFE300001003E ASSESSORIA OPERACIONAL. 0000001000000000000224700 NFE300001104REFERENTE A 50% RESTANTE DO DESENVOLVIMENTO DO CURSO " VENDENDO POR TELEFONE" 0000000000000000000000000 NFE3000012052/2 0000001000000000000175000 NFE200001300000002560000000000QUUJYQ4W4P420111103COM. 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GETÚLIO VARGAS Nº 268 CENTRO JARAGUÁ DO SUL SC 253922550 --x--x-- 892510000008599604000000000009250000000000000925000000000000092500000020000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000138700000000000000000000000000000000 VENCIMENTO: 21.11.2011 IRRF: 1,5% NFE300001401- REFERENTE A LICENÇA MENSAL DE UTILIZAÇÃO DOS SISTEMAS, SUPORTE TÉCNICO E 0000000000000000000000000 NFE300001502PEDAGÓGICO E ASSESSORIA OPERACIONAL. 0000001000000000000075000 NFE300001603- REFERENTE A 29 CURSOS ONLINE REALIZADOS NO PERÍODO DE 01 A 31.10.2011. 0000029000000000000000500 NFE300001704- REFERENTE A 10 CURSOS " CONHECENDO A GARANTIA ESTENDIDA". 0000010000000000000000300 NFE200001800000002570000000000KKV2DNC65A420111103PATRUS TRANSPORTES URGENTES 17463456001324 RUA JOSÉ AFONSO BARBOSA DE MELO Nº 145 CENTRO CONTAGEM MG 1865693800540 --x--x-- 320101000008599604000000000007640000000000000764000000000000076400000020000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000114600000000000000000000000000000000 VENCIMENTO: 21.11.2011 IRRF: 1,5% NFE300001901REFERENTE A LICENÇA MENSAL DE UTILIZAÇÃO DOS SISTEMAS, SUPORTE TÉCNICO E 0000000000000000000000000 NFE300002002PEDAGÓGICO E SERVIÇO DE ASSESSORIA OPERACIONAL. 0000001000000000000050000 NFE300002103REFERENTE A 44 CURSOS ONLINE REALIZADOS NO PERÍODO DE 01 A 31.10.2011. 0000044000000000000000600 NFE2000022000000025800000000005WB2LUSP12420111103NOVO MUNDO MÓVEIS E UTILIDADES LTDA. 01534080000128 RUA 03 Nº 170 CENTRO GOIÂNIA GO 100000185 --x--x-- 740300710008599604000000000068130000000000006813000000000000681300000020000000000000000000000000000000000000000000000442800000000000204390000000000000000000000000001021900000000000068130000000000000000 VENCIMENTO: 21.11.2011 IRRF: 1,5% CONTRIBUIÇÕES SOCIAIS: 4,65% NFE300002301- REFERENTE A TAXA DE UTILIZAÇÃO DOS SISTEMAS, SUPORTE TÉCNICO E PEDAGÓGICO E 0000000000000000000000000 NFE300002402ASSESSORIA OPERACIONAL. 0000001000000000000150000 NFE300002503REFERENTE A 1.518 CURSOS ONLINE REALIZADOS NO PERÍODO DE 01 A 31.10.2011. 0001518000000000000000350 NFE200002600000002590000000000RMGJ9SK2WF420111103HORFRAN - COMERCIAL ELETRO MÓVEIS LTDA. 02869763000107 AV. ANITA GARIBALDI Nº 1593 AHÚ CURITIBA PR --x--x-- --x--x-- 822005300008599604000000000011700000000000001170000000000000117000000020000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000175500000000000000000000000000000000 VENCIMENTO: 21.11.2011 IRRF: 1,5% NFE300002701REFERENTE A TAXA DE UTILIZAÇÃO DOS SISTEMAS, SUPORTE TÉCNICO E PEDAGÓGICO E 0000000000000000000000000 NFE300002802ASSESSORIA OPERACIONAL. 0000001000000000000075000 NFE300002903REFERENTE A 57 CURSOS " GARANTIA ESTENDIDA" 0000057000000000000000500 NFE300003004REFERENTE A 27 CURSOS TRIS - "EDUCAÇÃO CORPORATIVA MULTILOJA" 0000027000000000000000500 NFE200003100000002600000000000FEUXOK6V9W420111103ASSURANT SEGURADORA S/A 03823704000152 AL. 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RIO NEGRO Nº 585 - BLOCO C - 3º ANDAR CENTRO BARUERI SP ISENTO --x--x-- 064540000006201500000000000000800000000000000080000000000000008000000050000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000012000000000000000000000000000000000 VENCIMENTO: 21.11.11 IRRF: 1,5% NFE300003801REFERENTE A MENSALIDADE DO DOMÍNIO E HOSPEDAGEM DO SITE WWW.PORTALAVANTE.COM.BR 0000001000000000000008000 NFE200003900000002620000000000R3MUXVJOM7420111103ROCHA MAGAZINE LOJA DE DEPARTAMENTOS LTDA. 06336668000190 FOLHA CSI 31, QUADRA 1 LOTES 01,06 A 13 NOVA MARABÁ MARABÁ PA 15.239.762-0 --x--x-- 685075300008599604000000000060000000000000006000000000000000600000000020000000000000000000000000000000000000000000000390000000000000180000000000000000000000000000000900000000000000060000000000000000000 VENCIMENTO: 18.11.2011 IRRF: 1,5% CONTRIBUIÇÕES SOCIAIS: 4,65% NFE300004001REFERENTE AO DESENVOLVIMENTO DE CONTEÚDO DE CURSOS - 2/12 0000001000000000000600000 NFE200004100000002630000000000QDA867W0Q4420111103CLIENTES DIVERSOS 05389441000140 PRAÇA JUCA FREDERICO Nº 510 SANTO ANTONIO ARAXÁ MG ISENTO 1050312321 381820900008599604000000000005304500000000000530450000000000053045000020000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 NFE300004201REFERENTE A CURSOS ONLINE CONFORME RELATÓRIO. 0000001000000000000053045 NFE200004300000002640000000000UWSCUDD54B420111103CLIENTES DIVERSOS 05389441000140 PRAÇA JUCA FREDERICO Nº 510 SANTO ANTONIO ARAXÁ MG ISENTO 1050312321 381820900008599604000000000004233800000000000423380000000000042338000020000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 NFE300004401REFERENTE A CURSOS ONLINE CONFORME RELATÓRIO. 0000001000000000000042338 NFE200004500000002650000000000D3YC2WL4CN420111104CLIENTES DIVERSOS 05389441000140 PRAÇA JUCA FREDERICO Nº 510 SANTO ANTONIO ARAXÁ MG ISENTO 1050312321 381820900008599604000000000385296000000000038529600000000003852960000020000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 NFE300004601REFERENTE A 1104 CURSOS ONLINE CONFORME RELATÓRIO. 0001104000000000000003490 NFE200004700000002660000000000WNMDG1T4P7420111110WEBAULA PRODUTOS E SERVIÇOS PARA EDUCAÇÃO S/A 06954022000177 AV. DO CONTORNO Nº 8471 - 2º ANDAR CENTRO BELO HORIZONTE MG ISENTO --x--x-- 321100590008599604000000000001641200000000000164120000000000016412000020000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 NFE300004801REFERENTE A PARCERIA DE CONTEÚDO CORRESPONDENTE AO MÊS DE OUTUBRO DE 2011. 0000001000000000000016412 NFE2000049000000026700000000001OEIELH2DH420111110CIMOPAR MÓVEIS LTDA. 02834982000142 AV. GOVERNADOR PAULO CRUZ PIMENTEL Nº 1.263 a CENTRO IBAITI PR --x--x-- --x--x-- 849000000008599604000000000079686000000000007968600000000000719360020020000000000000775000000000000000000000000000000517900000000000239050000000000000000000000000001195200000000000079680000000000000000 VENC. 29.11.11 CONTRIBUIÇÕES SOCIAIS: 4,65% DEDUÇÕES: -CAMPANHA DE INCENTIVO À REALIZAÇÃO DE CURSOS ONLINE: R$500,00 -CAMPANHA DE INCENTIVO Á VENDAS: R$275,00 NFE300005001- REFERENTE A 684 CURSOS ONLINE DE PROPRIEDADE DA WOLI CONSULTORIA E TREINAMENTO 0000000000000000000000000 NFE300005102LTDA. 0000684000000000000001165 NFE400005220111110ERRO DADOS NFE2000053000000026800000000003HB5KKR50T420111110CIMOPAR MÓVEIS LTDA. 02834982000142 AV. GOVERNADOR PAULO CRUZ PIMENTEL Nº 1.263 a CENTRO IBAITI PR --x--x-- --x--x-- 849000000008599604000000000079686000000000007968600000000000796860000020000000000000000000000000000000000000000000000517900000000000239050000000000000000000000000001195200000000000079680000000000000000 VENCIMENTO: 29.11.11 CONTRIBUIÇÕES SOCIAIS: 4,65% NFE300005401REFERENTE A 684 CURSOS ONLINE DE PROPRIEDADE DA WOLI CONSULTORIA E TREINAMENTO 0000000000000000000000000 NFE300005502LTDA. 0000684000000000000001165 NFE200005600000002690000000000HFJ0VOQ6QV420111117CTIS TECNOLOGIA S/A 01644731000132 SCN, QD. 4, BLOCO B, Nº 100 - SALAS 201,204,401,403,604 E 804 - CENTRO EMPRESARIAL VARIG CENTRO BRASÍLIA DF 07317370-001-84 --x--x-- 707149000008599604000000000141875500000000014187550000000001418755000020000000000000000000000000000000000000000000000922100000000000425620000000000000000000000000002128100000000000141870000000000000000 VENCIMENTO: 30.11.2011 IRRF: 1,5% CONTRIBUIÇÕES SOCIAIS: 4,65% NFE300005701REFERENTE A 949 CURSOS ONLINE DE PROPRIEDADE DA WOLI CONSULTORIA E TREINAMENTO 0000000000000000000000000 NFE300005802LTDA. RELATIVO AO PERÍODO DE 01 A 31.10.2011 0000949000000000000001495 NFE2000059000000027000000000004A9DTSB26B420111124ROCHA MAGAZINE LOJA DE DEPARTAMENTOS LTDA. 06336668000190 FOLHA CSI 31, QUADRA 1 LOTES 01,06 A 13 NOVA MARABÁ MARABÁ PA 15.239.762-0 --x--x-- 685075300008599604000000000040000000000000004000000000000000400000000020000000000000000000000000000000000000000000000260000000000000120000000000000000000000000000000600000000000000040000000000000000000 VENCIMENTO: 05.12.2011 IRRF: 1,5% CONTRIBUIÇÕES SOCIAIS: 4,65% NFE300006001REFERENTE A CONSULTORIA: EDUCAÇÃO CORPORATIVA - 4/5 0000001000000000000400000 NFE200006100000002710000000000LM92039V54420111128MERCADOMÓVEIS LTDA. 77500049000308 RUA VICTOR DE MEIRELLES Nº 288 RONDA PONTA GROSSA PR 2010877752 --x--x-- 840513000008599604000000000698206000000000069820600000000006982060020020000000000000000000000000000000000000000000004790100000000002210830000000000000000000000000010473000000000000698200000000000000000 CONTRIBUIÇÕES SOCIAIS: 4,65% VENCIMENTO 19.12.11 NF 271 - PIS(R$ 453,83)+COFINS(R$ 2.094,61)+CSLL(R$ 698,20) NF 254 - PIS(R$ 25,18)+COFINS(R$ 116,22)+CSLL(R$ 38,74) NFE300006201REFERENTE A 11834 CURSOS ONLINE DE PROPRIEDADE DA WOLI CONSULTORIA E TREINAMENTO 0000000000000000000000000 NFE300006302LTDA. NO PERÍODO DE 26.10.11 A 25.11.11 0011834000000000000000590 NFE400006420111128dados incorretos NFE200006500000002720000000000LX83MGEAQS420111128MERCADOMÓVEIS LTDA. 77500049000308 RUA VICTOR DE MEIRELLES Nº 288 RONDA PONTA GROSSA PR 2010877752 --x--x-- 840513000008599604000000000698206000000000069820600000000006982060000020000000000000000000000000000000000000000000004790100000000002210830000000000000000000000000010473000000000000736940000000000000000 CONTRIBUIÇÕES SOCIAIS:4,65% VENCIMENTO: 19.12.11 NF 272 - PIS(R$453,83)+COFINS(R$2.094,61)+ CSLL(R$698,20) NF 254 - PIS(R$25,18)+COFINS(R$116,22)+ CSLL(R$38,74) NFE300006601REFERENTE A 11834 CURSOS ONLINE DE PROPRIEDADE DA WOLI CONSULTORIA E TREINAMENTO 0000000000000000000000000 NFE300006702LTDA. NO PERÍODO DE 26.10 A 25.11.11 0011834000000000000000590 NFE9000068000020