|0000|018|0|01042024|30042024|TRANSPORTES TREMEA LTDA|82689514000675||PE|073198510|2611606|5936195||B|1|
|0001|0|
|0005|********|51011480|R TOME GIBSON|405||PINA|8132120726|||
|0100|SILVANIA GOMES DE ALMEIDA HANSEN|62186507404|PE013507O6|04636620000172|51011480|RUA THOME GIBSON|405||PINA|8132120726||silvania@shcontabilidade.com.br|2611606|
|0150|F07211715/0001-32|ABASTECA COMERCIO DE COMBUSTIVEIS LTDA|1058|07211715000132||161447333|2501807||RUA FRANCISCO MARQUE DA FONSECA|0|KM 06|ALTO DA BOA VISTA|
|0175|02042024|10|RUA FRANCISCO MARQUES DA FONSECA|
|0175|02042024|04|1058|
|0150|C01014748000106|AGRIVALE - AGRICULTURA DO VALE LTDA|1058|01014748000106||024344230|2611101||A PROJETO SENADOR NILO COELHO||LOTE E1108|ZONA RURAL|
|0175|02042024|11|S/N|
|0175|02042024|04|1058|
|0150|F11601184/0002-42|ARLINDO DA FONSECA LINS & CIA LTDA|1058|11601184000242||161115209|2507507||LOC ESTRADA BR 101||KM 02|DISTRITO INDUSTRIAL|
|0175|02042024|11|0|
|0175|02042024|10|RODOVIA BR 101|
|0175|02042024|04|1058|
|0150|C01838723016201|BRF S.A.|1058|01838723016201||037458728|2616407||ROD PE 050 KM 2 SL 3 PREDIO 2|||DISTRITO INDUSTRIAL|
|0175|02042024|11|S/N|
|0175|02042024|10|ROD PE 050 KM 2 SL 3 PREDIO 2|
|0175|02042024|04|1058|
|0150|C01838723017283|BRF S.A.|1058|01838723017283||102928908|5218805||ROD BR 060 KM 394|||SETOR INDUSTRIAL|
|0175|02042024|04|1058|
|0150|F302104|CONSTRUCIPE - COM, CONST. E INCORP. LTDA|1058|07193050000262||034595864|2611606||AVENIDA PRESIDENTE DUTRA|451|LADO MPAR|IMBIRIBEIRA|
|0175|02042024|10|AV PRESIDENTE DUTRA 451|
|0175|02042024|03|CONSTRUCIPE - COMERCIO, CONST. E INCORP.|
|0150|F1525|COTEGY COMBUSTIVEIS LTDA|1058|07236866000226||042577829|2607901||RODOVIA BR 101 NOVO TRACADO|0|KM 88 27|MURIBECA|
|0175|04042024|10|RODOVIA BR 101 NOVO TRACADO|
|0175|02042024|04|1058|
|0150|F35345321/0001-02|FERNANDO SILVINO DE LIMA COM VAREJOSTA D|1058|35345321000102||016058283|2612208||RUA JOAO VERAS DE SIQUEIRA RUA JOAO VERAS DE SIQUEIRA|1721||NOSSA SENHORA APARECIDA|
|0150|F22797070000406|JF DE OLIVEIRA NAVEGACAO LTDA.|1058|22797070000406||151928614|1501402||MAR ESQUERDA DA RODOVIA ARTHUR BERNARDES||LOTE 19 E 20|ICOARACI|
|0175|02042024|12|LT. 19/20 PRATINHA II - MARGEM ESQ., S/N|
|0175|02042024|10|ROD. ARTHUR BERNARDES|
|0150|F06936083000535|MARIA DA CONCEICAO CARVALHO REIS|1058|06936083000535||196241928|2205953||AV. JOAO RODRIGUES COUTINHO|439||CENTRO|
|0150|F45386183000163|OPERA ENERGY POSTO PARNAMIRIM LTDA|1058|45386183000163||205997678|2403251||AV PILOTO TIM|0||CENTRO|
|0175|02042024|04|1058|
|0150|C46229766000143|POLPAS KIMURA E ZAUZA LTDA|1058|46229766000143||240468513|1400100||AREA RURAL RR-321||LOTE 87|AREA RURAL DE BOA VISTA|
|0150|F22200772000100|POSTO BALANCA - R L C COMBUSTIVEIS EIREL|1058|22200772000100||062030787|2613107||BR 232 - KM 140|5||(81)99492 0007|
|0150|F70082243000100|POSTO REIS LTDA|1058|70082243000100||020343957|2600203||BR 407||KM-119|CENTRO|
|0150|F13161319000140|POSTO YGOR COMERCIO VAREJISTA DE COMBUST|1058|13161319000140||043198007|2609907||RODOVIA BR-316 RODOVIA BR-316|5||SANTA RITA|
|0150|F21171662000102|RANCHO DO VALE COMBUSTIVEIS LTDA|1058|21171662000102||059521155|2605202||ROD BR 101|0|KM 138 - S/N|CENTRO|
|0150|F19402170000120|REIS COMERCIO DE COMBUSTIVEIS LTDA|1058|19402170000120||055790585|2611101||AVENIDA DOUTOR ULISSES GUIMARAES|100,|100|COHAB MASSANGANO|
|0150|F45719454000155|SILVIO HENRIQUE DE LIMA CANTO 0088670643|1058|45719454000155||103007911|2611606||AVENIDA RECIFE|1416||CURADO|
|0150|C04025300000186|T E T COMERCIO E INDUSTRIA DE HORTIFRUTI|1058|04025300000186||042948266|1302603||R JOSE MARIA MORENO|71|QUADRAF ESPECIAL LT 13 PQ. SHANGRI-LA IV|PARQUE 10 DE NOVEMBRO|
|0175|02042024|04|1058|
|0190|LT|LITRO|
|0190|PC|P|
|0190|UN|UNIDADE|
|0190|GA|GA.|
|0200|100001|OLEO DIESEL S500|100001||LT|99|27101921||27|||0600600|
|0200|100002|OLEO DIESEL S10|100002||LT|99|27101921||27||18|0600600|
|0200|100101|ARLA 32 LITRO|100101||LT|99|31021010||31||||
|0200|100102|ARLA32 BALDE 20L|100102||GA|99|31021010||31||||
|0200|100870|OLEO DE MOTOR SAE-15W40 API CI-4|100870||LT|99|27101932||27|||0600700|
|0200|103183|FILTRO AR CARRIER TRANSICOLD|||PC|99|84219999||84||||
|0200|103197|FILTRO COMBUSTIVEL CARRIER|||PC|99|84212990||84||||
|0200|103368|FILTRO LUBRIFICANTE CARRIER|||UN|99|84212300||84||||
|0400|0000000001|ARLA APLICAO DIRETA, M 55|
|0400|0000000002|COMBUSTIVEIS DE VEICULOS E EQUIPAMENTOS, M 55|
|0400|0000000003|LUBRIFICANTES E ADITIVOS, M 55|
|0450|1|OBSERCACOESPLACA = RU06D34 KM 189307 MOTORISTA(S): ANTONIO EVANILDO;PLACA(S): RUO-6D34 / KM 189307;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022 E/OU 15/2023;VALOR APRO|
|0450|2|OBSERCACOESPLACA: FUB-2279 KM: 693479 MOTORISTA: HILTON AMARAL ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022. REFERENTE A NFC-E: NF 34007 SERIE 2 MODELO 65 DE 04/04/202|
|0450|3|OBSERCACOESPLACA: QKK-9149 HORIMETRO: 11383 HILTON AMARAL ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022. REFERENTE A NFC-E: NF 34008 SERIE 2 MODELO 65 DE 04/04/2024 VAL|
|0450|4|OBSERCACOES;VAL. APROX. TRIBUTOS ESTADUAL: 375,09 (18,30%), FEDERAL: 0,00 (0,00%), MUNICIPAL: 0,00 (0,00%) FONTE: IBPT; ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022; O|
|0450|5|OBSERCACOES;VAL. APROX. TRIBUTOS ESTADUAL: 204,49 (18,30%), FEDERAL: 0,00 (0,00%), MUNICIPAL: 0,00 (0,00%) FONTE: IBPT; ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022; O|
|0450|6|OBSERCACOESPLACA: GJY 1G38 KM: 375232 MOT: OSEIAS MOTORISTA(S): OSEIAS;PLACA(S): GJY-1G38 / KM 375232;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022 E/OU 15/2023;VALOR A|
|0450|7|OBSERCACOESPLACA:GJY-1G38 KM:375952 MOT:OSEAS ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022. OBS: ATENCAO! NOSSO ESTACIONAMENTO E UMA CORTESIA. NAO NOS RESPONSABILIZAMO|
|0450|8|OBSERCACOESPLACA:QKK-9149 HORIMETRO-11438 MORISTA:HILTON AMARAL ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022. REFERENTE A NFC-E: NF 34274 SERIE 2 MODELO 65 DE 08/04/20|
|0450|9|OBSERCACOESPLACA RUA 4H29 KM 214165 MOTORISTA(S): JOSE DOS SANTOS LIMA;PLACA(S): RUA-4H29 / KM 214165;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022 E/OU 15/2023;VALOR A|
|0450|10|OBSERCACOESICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022. OBSERVACAO: - NF 488409 PLACA QKK-9149 KM 11477 REFERENTE A NFCE N: NF 488409 SERIE 131 MODELO 65 DE 10/04/202|
|0450|11|OBSERCACOESICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022. OBSERVACAO: - NF 488408 PLACA FUB-2279 KM 693792 REFERENTE A NFCE N: NF 488408 SERIE 131 MODELO 65 DE 10/04/20|
|0450|12|OBSERCACOESPLACA GEZ 5E18 KM 345301 MOTORISTA(S): JEFFERSON;PLACA(S): GEZ-5E18 / KM 345301;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022 E/OU 15/2023;VALOR APROX. TRIBU|
|0450|13|OBSERCACOES;VAL. APROX. TRIBUTOS ESTADUAL: 91,12 (18,30%), FEDERAL: 0,00 (0,00%), MUNICIPAL: 0,00 (0,00%) FONTE: IBPT; ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022; OL|
|0450|14|OBSERCACOES;VAL. APROX. TRIBUTOS ESTADUAL: 385,68 (18,30%), FEDERAL: 0,00 (0,00%), MUNICIPAL: 0,00 (0,00%) FONTE: IBPT; ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022; O|
|0450|15|OBSERCACOES;VAL. APROX. TRIBUTOS ESTADUAL: 132,44 (18,30%), FEDERAL: 0,00 (0,00%), MUNICIPAL: 0,00 (0,00%) FONTE: IBPT; ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022; O|
|0450|16|OBSERCACOES;VAL. APROX. TRIBUTOS ESTADUAL: 446,07 (18,30%), FEDERAL: 0,00 (0,00%), MUNICIPAL: 0,00 (0,00%) FONTE: IBPT; ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022; O|
|0450|17|OBSERCACOES;VAL. APROX. TRIBUTOS ESTADUAL: 21,18 (21,00%), FEDERAL: 13,56 (13,44%), MUNICIPAL: 0,00 (0,00%) FONTE: IBPT;, PLACA RUO-6B34 MOTORISTA: ANTONIO KM 191.931; - REFERENTE NFC-E: 119309;FORMA PAGTO: NOTA|
|0450|18|OBSERCACOES;VAL. APROX. TRIBUTOS ESTADUAL: 654,81 (18,30%), FEDERAL: 0,00 (0,00%), MUNICIPAL: 0,00 (0,00%) FONTE: IBPT; ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022; O|
|0450|19|OBSERCACOESMOT: HILTON PLACA: FUB-2279 KM: 694672 MOTORISTA(S): HILTON;PLACA(S): FUB-2279 / KM 694672;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022 E/OU 15/2023;VALOR A|
|0450|20|OBSERCACOESMOT: HILTON PLACA:QKK-9149 HR: 12502 MOTORISTA(S): HILTON;PLACA(S): QKK-9149 / KM 12502;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022 E/OU 15/2023;VALOR APRO|
|0450|21|OBSERCACOESPLACA MFQ-6028 MOTORISTA(S): KELVIN CAMILO LISBOA BARBOSA;PLACA(S): MFQ-6028 / KM 25609;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022 E/OU 15/2023;VALOR APRO|
|0450|22|OBSERCACOESPLACA QZC-1J07 MOTORISTA(S): KELVIN CAMILO LISBOA BARBOSA;PLACA(S): QZC-1J07 / KM 458615;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022 E/OU 15/2023;VALOR APR|
|0450|23|OBSERCACOESMOTORISTA:MOACYR DREON;OBSERVACAO:CLIENTE.:02157-TRANSPORTES TREMEA LTDA CPF/CNPJ:82.689.514/0006-75 IE:0731985-10 ENDERECO:R TOME GIBSON405 CIDADE..:RECIFE-PE CEP:51.011-480;PLACA: RUR4H33 ;KM: 16850|
|0450|24|OBSERCACOESMOTORISTA:MOACYR DREON;OBSERVACAO:CLIENTE.:02157-TRANSPORTES TREMEA LTDA CPF/CNPJ:82.689.514/0006-75 IE:0731985-10 ENDERECO:R TOME GIBSON405 CIDADE..:RECIFE-PE CEP:51.011-480;PLACA: GDH6B23 ;KM: 3035|
|0450|25|OBSERCACOESPLACA:GEZ5E18 KM;346613 MOT:JEFERSON MOTORISTA(S): JEFERSON;PLACA(S): GEZ-5E18 / KM 346613;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022 E/OU 15/2023;VALOR A|
|0450|26|OBSERCACOESPLACA:HRS8449 HR:19520 MOT:JEFERSON MOTORISTA(S): JEFERSON;PLACA(S): HRS-8449 / KM 19520;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022 E/OU 15/2023;VALOR APR|
|0450|27|OBSERCACOESSVR-7B50 KM 46878 MOT WANDERLY ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022. OBS: ATENCAO! NOSSO ESTACIONAMENTO E UMA CORTESIA. NAO NOS RESPONSABILIZAMOS PO|
|0450|28|OBSERCACOESSVR-7B50 KM 46878 MOT WANDERLY OBS: ATENCAO! NOSSO ESTACIONAMENTO E UMA CORTESIA. NAO NOS RESPONSABILIZAMOS POR DANOS OU FURTOS OCASIONADOS AO SEU VEICULO. NOTA FISCAL REFERENTE A NFCE: NF 16117 SERIE|
|0450|29|OBSERCACOESEZQ-2D59 KM 6556 MOT WANDERLEY ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022. OBS: ATENCAO! NOSSO ESTACIONAMENTO E UMA CORTESIA. NAO NOS RESPONSABILIZAMOS PO|
|0450|30|OBSERCACOESTOTAL APROXIMADO DE TRIBUTOS: R$ 499,70 (35,22%)  FEDERAIS R$ 258,48 (18,22%)  ESTADUAIS R$ 241,22 (17,00%) . FONTE IBPT.ORDEM DE COMPRA NUMERO 1023&LT;BR /&GT;ORDEM DE SERVICO 2532&LT;BR /&GT;VEICULO|
|0450|31|OBSERCACOESPLACA RUR-4H29 KM 215729 MOT. JOSE DOS SANTOS LIMA MOTORISTA(S): JOSE DOS SANTOS LIMA;PLACA(S): RUR-4H29 / KM 215729;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199|
|0450|32|OBSERCACOESPLACA-RUR-4H33 KM-169274 MOT;MOACYR DREON MOTORISTA(S): MOACYR DREON;PLACA(S): RUR-4H33 / KM 169274;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022 E/OU 15/202|
|0450|33|OBSERCACOESPLACA-RUR-4H33 KM-169274 MOT;MOACYR DREON MOTORISTA(S): MOACYR DREON;PLACA(S): RUR-4H33 / KM 169274;VALOR APROX. TRIBUTOS: R$ 12,78 FEDERAL, R$ 2,85 ESTADUAL, FONTE IBPT. ;INFORMACOES DA ECF: NFC - NF|
|0450|34|OBSERCACOESPLACA GDF 8E28 KM 317518 MOTORISTA(S): JORGE;PLACA(S): GDF-8E28 / KM 317518;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022 E/OU 15/2023;VALOR APROX. TRIBUTOS:|
|0450|35|OBSERCACOES;VAL. APROX. TRIBUTOS ESTADUAL: 61,38 (18,30%), FEDERAL: 0,00 (0,00%), MUNICIPAL: 0,00 (0,00%) FONTE: IBPT; ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022; OL|
|0450|36|OBSERCACOES;VAL. APROX. TRIBUTOS ESTADUAL: 505,44 (18,30%), FEDERAL: 0,00 (0,00%), MUNICIPAL: 0,00 (0,00%) FONTE: IBPT; ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022; O|
|0450|37|OBSERCACOESPLACA = QZC1J07 KM 460273 MOTORISTA(S): KEVEN;PLACA(S): QZC-1J07 / KM 460273;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022 E/OU 15/2023;VALOR APROX. TRIBUTOS|
|0450|38|OBSERCACOESPLACA = MFQ6028 KM 25666 MOTORISTA(S): KEVEN;PLACA(S): MFQ-6028 / KM 25666;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022 E/OU 15/2023;VALOR APROX. TRIBUTOS:|
|0450|39|OBSERCACOESTRIB. APROX.: R$: 314,95 (FED), R$ 669,27 (EST), R$ 0,00 (MUN) - FONTE: IBPT/EMPRE - D8CAC2; NFC-E: 171577;PLACA: QZC1J37 ;MOTORISTA: ABILIO SOARES ;ODOMETRO: 4612127 ;HORIMETRO: ;PDV: 001 ;;;ICMS MON|
|0450|40|OBSERCACOES;VAL. APROX. TRIBUTOS ESTADUAL: 118,07 (18,30%), FEDERAL: 0,00 (0,00%), MUNICIPAL: 0,00 (0,00%) FONTE: IBPT; ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022; O|
|0450|41|OBSERCACOES;VAL. APROX. TRIBUTOS ESTADUAL: 887,89 (18,30%), FEDERAL: 0,00 (0,00%), MUNICIPAL: 0,00 (0,00%) FONTE: IBPT; ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022; O|
|0450|42|OBSERCACOESPLACA;QZC-1J27 KM;395938 MOT; ROBERTO MOTORISTA(S): ROBERTO;PLACA(S): QZC-1J27 / KM 395938;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022 E/OU 15/2023;VALOR A|
|0450|43|OBSERCACOES;VAL. APROX. TRIBUTOS ESTADUAL: 545,69 (18,36%), FEDERAL: 9,24 (0,31%), MUNICIPAL: 0,00 (0,00%) FONTE: IBPT; ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022; O|
|0450|44|OBSERCACOESPLACA = QZC1J37 KM 462059 MOTORISTA(S): ABILO SOARES;PLACA(S): QZC-1J37 / KM 462059;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022 E/OU 15/2023;VALOR APROX. T|
|0450|45|OBSERCACOESPLACA= QZC1J37 HORIMETRO =18018 MOTORISTA(S): ABILON SOARES;PLACA(S): QZC-1J37 / KM 18018;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022 E/OU 15/2023;VALOR AP|
|0450|46|OBSERCACOESPLACA : GDT-4C29 KM : 810060 FORMA DE PAGAMENTO: BOLETO BANCARIOCUPONS REFERENCIADOS SERIE:2 CUPONS:132877,|
|0450|47|OBSERCACOESPLACA-GDT4C29 KM 810133 MOTORISTA(S): MARCOS;PLACA(S): GDT-4C29 / KM 810133;ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022 E/OU 15/2023;VALOR APROX. TRIBUTOS:|
|0450|48|OBSERCACOESEMP:17 BAN:48 CAT:7284 VENDA:363977 OP:3162 JONATH DO NASCIMENTO - REGIME DE TRIBUTACAO MONOFASICA SOBRE COMBUSTIVEIS COM ICMS COBRADO ANTERIORMENTE NOS TERMOS DA LEI COMPLEMENTAR N 192/2022 E CONVENI|
|0450|49|OBSERCACOESEMP:17 BAN:48 CAT:7284 VENDA:363979 OP:3162 JONATH DO NASCIMENTO - REGIME DE TRIBUTACAO MONOFASICA SOBRE COMBUSTIVEIS COM ICMS COBRADO ANTERIORMENTE NOS TERMOS DA LEI COMPLEMENTAR N 192/2022 E CONVENI|
|0990|107|
|B001|1|
|B990|2|
|C001|0|
|C100|0|1|F13161319000140|55|00|002|21907|26240413161319000140550020000219071099858281|02042024|02042024|2958,15|1|0|0|2958,15|1|0|0|0|0|0|0|0|0|||||
|C110|1||
|C170|1|100002||555|LT|2958,15|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|2958,15|0|0|0|0|0|0||
|C100|0|1|F45386183000163|55|00|015|1305|24240445386183000163550150000013051000433252|04042024|04042024|1802,03|1|0|0|1802,03|1|0|0|0|0|0|0|0|0|||||
|C110|2||
|C170|1|100002||263,0701|LT|1802,03|0|1|061|2653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|2653|0|1802,03|0|0|0|0|0|0||
|C100|0|1|F45386183000163|55|00|015|1306|24240445386183000163550150000013061000433276|04042024|04042024|1169,88|1|0|0|1169,88|1|0|0|0|0|0|0|0|0|||||
|C110|3||
|C170|1|100001||174,87|LT|1169,88|0|1|061|2653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|2653|0|1169,88|0|0|0|0|0|0||
|C100|0|1|F19402170000120|55|00|001|5170|26240419402170000120550010000051701032247340|06042024|06042024|2049,71|1|0|0|2049,71|1|0|0|0|0|0|0|0|0|||||
|C110|4||
|C170|1|100002||354,01|LT|2049,71|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|2049,71|0|0|0|0|0|0||
|C100|0|1|F19402170000120|55|00|001|5171|26240419402170000120550010000051711032247355|06042024|06042024|1117,47|1|0|0|1117,47|1|0|0|0|0|0|0|0|0|||||
|C110|5||
|C170|1|100002||193|LT|1117,47|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|1117,47|0|0|0|0|0|0||
|C100|0|1|F35345321/0001-02|55|00|002|53631|26240435345321000102550020000536311663016910|06042024|06042024|3625,96|1|0|0|3625,96|1|0|0|0|0|0|0|0|0|||||
|C110|6||
|C170|1|100002||635,019|LT|3625,96|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|3625,96|0|0|0|0|0|0||
|C100|0|1|F21171662000102|55|00|001|84927|26240421171662000102550010000849271004460797|08042024|08042024|1528,3|1|0|0|1528,3|1|0|0|0|0|0|0|0|0|||||
|C110|7||
|C170|1|100002||264,8701|LT|1528,3|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|1528,3|0|0|0|0|0|0||
|C100|0|1|F45386183000163|55|00|015|1309|24240445386183000163550150000013091000434150|08042024|08042024|1272,3|1|0|0|1272,3|1|0|0|0|0|0|0|0|0|||||
|C110|8||
|C170|1|100001||190,1794|LT|1272,3|0|1|061|2653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|2653|0|1272,3|0|0|0|0|0|0||
|C100|0|1|F13161319000140|55|00|002|21983|26240413161319000140550020000219831557035059|10042024|10042024|2696,71|1|0|0|2696,71|1|0|0|0|0|0|0|0|0|||||
|C110|9||
|C170|1|100002||493|LT|2696,71|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|2696,71|0|0|0|0|0|0||
|C100|0|1|F07211715/0001-32|55|00|006|16873|25240407211715000132550060000168731004392827|10042024|10042024|841,23|1|0|0|841,23|1|0|0|0|0|0|0|0|0|||||
|C110|10||
|C170|1|100002||145,2902|LT|841,23|0|1|061|2653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|2653|0|841,23|0|0|0|0|0|0||
|C100|0|1|F07211715/0001-32|55|00|006|16874|25240407211715000132550060000168741004392832|10042024|10042024|897,45|1|0|0|897,45|1|0|0|0|0|0|0|0|0|||||
|C110|11||
|C170|1|100002||155|LT|897,45|0|1|061|2653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|2653|0|897,45|0|0|0|0|0|0||
|C100|0|1|F35345321/0001-02|55|00|002|53776|26240435345321000102550020000537761133421040|11042024|11042024|3637,27|1|0|0|3637,27|1|0|0|0|0|0|0|0|0|||||
|C110|12||
|C170|1|100002||637|LT|3637,27|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|3637,27|0|0|0|0|0|0||
|C100|0|1|F70082243000100|55|00|002|8010|26240470082243000100550020000080101032372921|11042024|11042024|497,94|1|0|0|497,94|1|0|0|0|0|0|0|0|0|||||
|C110|13||
|C170|1|100002||86|LT|497,94|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|497,94|0|0|0|0|0|0||
|C100|0|1|F70082243000100|55|00|002|8011|26240470082243000100550020000080111032372945|11042024|11042024|2107,56|1|0|0|2107,56|1|0|0|0|0|0|0|0|0|||||
|C110|14||
|C170|1|100002||364|LT|2107,56|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|2107,56|0|0|0|0|0|0||
|C100|0|1|F70082243000100|55|00|002|8163|26240470082243000100550020000081631032396188|12042024|12042024|723,75|1|0|0|723,75|1|0|0|0|0|0|0|0|0|||||
|C110|15||
|C170|1|100001||125|LT|723,75|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|723,75|0|0|0|0|0|0||
|C100|0|1|F70082243000100|55|00|002|8164|26240470082243000100550020000081641032396193|12042024|12042024|2437,59|1|0|0|2437,59|1|0|0|0|0|0|0|0|0|||||
|C110|16||
|C170|1|100002||421|LT|2437,59|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|2437,59|0|0|0|0|0|0||
|C100|0|1|F70082243000100|55|00|002|8165|26240470082243000100550020000081651032396212|12042024|12042024|100,87|1|0|0|100,87|1|0|0|0|0|0|0|0|0|||||
|C110|17||
|C170|1|100101||33,736|LT|100,87|0|1|090|1653|0000000001|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|090|1653|0|100,87|0|0|0|0|0|0||
|C100|0|1|F70082243000100|55|00|002|8167|26240470082243000100550020000081671032423907|13042024|13042024|3578,22|1|0|0|3578,22|1|0|0|0|0|0|0|0|0|||||
|C110|18||
|C170|1|100002||618|LT|3578,22|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|3578,22|0|0|0|0|0|0||
|C100|0|1|F35345321/0001-02|55|00|002|53846|26240435345321000102550020000538461172812752|14042024|14042024|1810,07|1|0|0|1810,07|1|0|0|0|0|0|0|0|0|||||
|C110|19||
|C170|1|100002||317|LT|1810,07|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|1810,07|0|0|0|0|0|0||
|C100|0|1|F35345321/0001-02|55|00|002|53847|26240435345321000102550020000538471716891187|14042024|14042024|542,51|1|0|0|542,51|1|0|0|0|0|0|0|0|0|||||
|C110|20||
|C170|1|100002||95,011|LT|542,51|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|542,51|0|0|0|0|0|0||
|C100|0|1|F13161319000140|55|00|002|22085|26240413161319000140550020000220851163440191|17042024|17042024|700|1|0|0|700|1|0|0|0|0|0|0|0|0|||||
|C110|21||
|C170|1|100002||127,971|LT|700|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|700|0|0|0|0|0|0||
|C100|0|1|F13161319000140|55|00|002|22086|26240413161319000140550020000220861256480328|17042024|17042024|3883,7|1|0|0|3883,7|1|0|0|0|0|0|0|0|0|||||
|C110|22||
|C170|1|100002||710|LT|3883,7|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|3883,7|0|0|0|0|0|0||
|C100|0|1|F302104|55|00|002|24307|26240407193050000262550020000243071316803850|17042024|17042024|2134,9|1|0|0|2134,9|1|0|0|0|0|0|0|0|0|||||
|C110|23||
|C170|1|100002||370|LT|2134,9|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|2134,9|0|0|0|0|0|0||
|C100|0|1|F302104|55|00|002|24308|26240407193050000262550020000243081454040825|17042024|17042024|75,05|1|0|0|75,05|1|0|0|0|0|0|0|0|0|||||
|C110|23||
|C170|1|100101||25,101|LT|75,05|0|1|090|1653|0000000001|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|090|1653|0|75,05|0|0|0|0|0|0||
|C100|0|1|F302104|55|00|002|24309|26240407193050000262550020000243091049655361|17042024|17042024|520,68|1|0|0|520,68|1|0|0|0|0|0|0|0|0|||||
|C110|24||
|C170|1|100002||90,24|LT|520,68|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|520,68|0|0|0|0|0|0||
|C100|0|1|F35345321/0001-02|55|00|002|53970|26240435345321000102550020000539701177372972|17042024|17042024|2910,18|1|0|0|2910,18|1|0|0|0|0|0|0|0|0|||||
|C110|25||
|C170|1|100002||507|LT|2910,18|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|2910,18|0|0|0|0|0|0||
|C100|0|1|F35345321/0001-02|55|00|002|53971|26240435345321000102550020000539711071774705|17042024|17042024|361,1|1|0|0|361,1|1|0|0|0|0|0|0|0|0|||||
|C110|26||
|C170|1|100002||62,909|LT|361,1|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|361,1|0|0|0|0|0|0||
|C100|0|1|F1525|55|00|001|103381|26240407236866000226550010001033811004478132|18042024|18042024|2956,79|1|0|0|2956,79|1|0|0|0|0|0|0|0|0|||||
|C110|27||
|C170|1|100002||502,002|LT|2956,79|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|2956,79|0|0|0|0|0|0||
|C100|0|1|F1525|55|00|001|103382|26240407236866000226550010001033821004478156|18042024|18042024|131,62|1|0|0|131,62|1|0|0|0|0|0|0|0|0|||||
|C110|28||
|C170|1|100101||49,669|LT|131,62|0|1|090|1653|0000000001|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|090|1653|0|131,62|0|0|0|0|0|0||
|C100|0|1|F1525|55|00|001|103383|26240407236866000226550010001033831004478170|18042024|18042024|565,88|1|0|0|565,88|1|0|0|0|0|0|0|0|0|||||
|C110|29||
|C170|1|100002||96,0748|LT|565,88|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|565,88|0|0|0|0|0|0||
|C100|0|1|F45719454000155|55|00|001|1537|26240445719454000155550010000015371371239210|18042024|18042024|1418,95|1|0|0|1418,95|1|0|0|0|0|0|0|0|0|||||
|C110|30||
|C170|1|103197||1|PC|283,55|0|1|060|1126|0000000003|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C170|2|103368||1|UN|312,65|0|1|060|1126|0000000003|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C170|3|103183||1|PC|332,75|0|1|060|1126|0000000003|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C170|4|100870||14|LT|490|0|1|060|1653|0000000003|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|060|1126|0|928,95|0|0|0|0|0|0||
|C190|060|1653|0|490|0|0|0|0|0|0||
|C100|0|1|F13161319000140|55|00|002|22107|26240413161319000140550020000221071851643094|19042024|19042024|3227,02|1|0|0|3227,02|1|0|0|0|0|0|0|0|0|||||
|C110|31||
|C170|1|100002||569,139|LT|3227,02|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|3227,02|0|0|0|0|0|0||
|C100|0|1|F13161319000140|55|00|002|22118|26240413161319000140550020000221181553597250|19042024|19042024|1814,4|1|0|0|1814,4|1|0|0|0|0|0|0|0|0|||||
|C110|32||
|C170|1|100002||320|LT|1814,4|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|1814,4|0|0|0|0|0|0||
|C100|0|1|F13161319000140|55|00|002|22119|26240413161319000140550020000221191779864183|19042024|19042024|95|1|0|0|95|1|0|0|0|0|0|0|0|0|||||
|C110|33||
|C170|1|100102||1|GA|95|0|1|090|1653|0000000001|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|090|1653|0|95|0|0|0|0|0|0||
|C100|0|1|F35345321/0001-02|55|00|002|54008|26240435345321000102550020000540081119951484|19042024|19042024|3501,4|1|0|0|3501,4|1|0|0|0|0|0|0|0|0|||||
|C110|34||
|C170|1|100002||610|LT|3501,4|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|3501,4|0|0|0|0|0|0||
|C100|0|1|F70082243000100|55|00|002|8202|26240470082243000100550020000082021032636979|22042024|22042024|335,44|1|0|0|335,44|1|0|0|0|0|0|0|0|0|||||
|C110|35||
|C170|1|100001||56|LT|335,44|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|335,44|0|0|0|0|0|0||
|C100|0|1|F70082243000100|55|00|002|8203|26240470082243000100550020000082031032636984|22042024|22042024|2761,98|1|0|0|2761,98|1|0|0|0|0|0|0|0|0|||||
|C110|36||
|C170|1|100002||461,099|LT|2761,98|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|2761,98|0|0|0|0|0|0||
|C100|0|1|F13161319000140|55|00|002|22181|26240413161319000140550020000221811164504530|24042024|24042024|4065,5|1|0|0|4065,5|1|0|0|0|0|0|0|0|0|||||
|C110|37||
|C170|1|100002||717,019|LT|4065,5|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|4065,5|0|0|0|0|0|0||
|C100|0|1|F13161319000140|55|00|002|22182|26240413161319000140550020000221821811197047|24042024|24042024|658,74|1|0|0|658,74|1|0|0|0|0|0|0|0|0|||||
|C110|38||
|C170|1|100002||116,18|LT|658,74|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|658,74|0|0|0|0|0|0||
|C100|0|1|F22200772000100|55|00|001|177413|26240422200772000100550010001774131517972190|25042024|25042024|3280,73|1|0|0|3280,73|1|0|0|0|0|0|0|0|0|||||
|C110|39||
|C170|1|100002||589|LT|3280,73|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|3280,73|0|0|0|0|0|0||
|C100|0|1|F70082243000100|55|00|002|8207|26240470082243000100550020000082071032711411|25042024|25042024|645,23|1|0|0|645,23|1|0|0|0|0|0|0|0|0|||||
|C110|40||
|C170|1|100002||107,719|LT|645,23|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|645,23|0|0|0|0|0|0||
|C100|0|1|F70082243000100|55|00|002|8208|26240470082243000100550020000082081032711435|25042024|25042024|4851,9|1|0|0|4851,9|1|0|0|0|0|0|0|0|0|||||
|C110|41||
|C170|1|100002||810|LT|4851,9|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|4851,9|0|0|0|0|0|0||
|C100|0|1|F35345321/0001-02|55|00|002|54231|26240435345321000102550020000542311924800735|26042024|26042024|3314,34|1|0|0|3314,34|1|0|0|0|0|0|0|0|0|||||
|C110|42||
|C170|1|100002||587,649|LT|3314,34|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|3314,34|0|0|0|0|0|0||
|C100|0|1|F70082243000100|55|00|002|8212|26240470082243000100550020000082121032739731|26042024|26042024|2971,86|1|0|0|2971,86|1|0|0|0|0|0|0|0|0|||||
|C110|43||
|C170|1|100002||484,66|LT|2903,11|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C170|2|100101||22,994|LT|68,75|0|1|090|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|2903,11|0|0|0|0|0|0||
|C190|090|1653|0|68,75|0|0|0|0|0|0||
|C100|0|1|F13161319000140|55|00|002|22222|26240413161319000140550020000222221570424161|28042024|28042024|1996,07|1|0|0|1996,07|1|0|0|0|0|0|0|0|0|||||
|C110|44||
|C170|1|100002||358,361|LT|1996,07|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
|C190|061|1653|0|1996,07|0|0|0|0|0|0||
|C100|0|1|F13161319000140|55|00|002|22223|26240413161319000140550020000222231999374736|28042024|28042024|659,99|1|0|0|659,99|1|0|0|0|0|0|0|0|0|||||
|C110|45||
|C170|1|100002||118,49|LT|659,99|0|1|061|1653|0000000002|0|0|0|0|0|0||||0|0|0||||||||||||||0|
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