|0000|018|0|01052024|31052024|TRANSPORTES TREMEA LTDA|82689514001132||PR|9107029475|4106902|||A|1|
|0001|0|
|0005|TRANSPORTES TREMEA LTDA|80240210|Avenida Repblica Argentina|760|LOJA 02 ANDAR SB COND VICTORIAGARDENS ED|gua Verde|4133333596|||
|0100|JEAN MARCELO RESCHKE|06310331906|1-PR-059617/O-5||80240210|Avenida Repblica Argentina|760|LOJA 01 ANDAR SB|gua Verde|4133333596||jean@unicaassessoria.com.br|4106902|
|0150|11183215|LAR COOPERATIVA AGROINDUSTRIAL - ROLANDIA|1058|77752293015039||9085299791|4122404||CH WELTER S/N|0||GLEBA TRES BOCAS|
|0150|11183225|COPACOL COOP. AGROINDUSTRIAL CONSOLATA|1058|76093731003025||9042069032|4116703||RODOVIA PR 239 KM 543|0||CENTRO|
|0175|06052024|10|RODO VIA PR 239 KM|
|0150|11196219|POSTO MAR DAS PEDRAS LTDA|1058|22915775000200||9090041441|4102307||RODBR|0|KM 134|SAO LUIZ DO PURUNA|
|0150|11199239|POSTO MAR DAS PEDRAS LTDA|1058|22915775000804||9094311230|4108809||BR~|0||KM 345|
|0150|12430|AUTO POSTO TROVAO AZUL|1058|09627146000136||9044440498|4114609||RODBR 163 KM|0||SEDE|
|0150|1681|DICAVE GARTNER DISTRIBUIDORA CATARINENSE DE VEICUL|1058|83740456000387||251034151|4204202||RODBR 282 KM|0||TREVO|
|0175|07052024|03|DICAVE GARTNER DIST CAT VEIC LTDA|
|0175|07052024|10|ROD BR 282 KM 539,|
|0175|07052024|11|455|
|0150|1845|JF DE OLIVEIRA NAVEGACAO LTDA.|1058|22797070000236||00000000535893|1100205||EST. BELMONT, KM|0||NACIONAL|
|0175|07052024|10|EST.  BELMONT, KM 04|
|0150|2015|OCIDENTAL COMERCIO DE FRIOS LTDA|1058|02805138000193||041395719|1302603||AVENIDA DO FUTURO|993||TARUMA|
|0150|2049|AUTO POSTO NOVO PAMPA LTDA|1058|84923127000172||4101296208|4104808||RODBR 277 KM|0||ZONA RURAL|
|0150|29481|COPACOL COOP. AGROINDUSTRIAL CONSOLATA|1058|76093731000786||4330008704|4103453||RUA DES. MUNHOZ DE MELLO|176||CENTRO|
|0150|2962|RACHEL LOIOLA LTDA|1058|84425321000128||030163310|1600303||ROD AP 20|0|PROX LINHA A|MARABAIXO|
|0150|326|INDUSTRIA DE CARROCERIAS METALICAS IBIPORA LTDA|1058|85462471000174||6050206660|4109807||RODOVIA BR 369 KM|141||PQ INDUSTRIAL V|
|0150|40570|COOPERATIVA AGROINDUSTRIAL LAR|1058|77752293006048||9011286850|4115606||LOC BR 277 KM 653|0||AGROCAFEIRA|
|0150|43353|LAR COOPERATIVA AGROINDUSTRIAL - CASCAVEL|1058|77752293014229||9079104741|4104808||EST CASCAVEL/CAFELANDIA|8||ZONA RURAL|
|0150|5862|BARIGUI CAMINHOES LTDA|1058|17555263000402||258655119|4204350||RODOVIA BR|0|KM 538|URBANO|
|0190|LT|DESCRICAO_LT|
|0190|UN|DESCRICAO_UN|
|0200|100001|OLEO DIESEL S500|SEMGTIN||LT|99|27101921||27|||0600400|
|0200|100002|OLEO DIESEL S10|||LT|99|27101921||27|||0600400|
|0200|100101|ARLA 32 LITRO|||LT|99|31021010||31||||
|0200|101312|TERMINAL DE ENCAIXE C/ TRAVA|||UN|99|85365090||85|||1200400|
|0200|102099|SEMI-REBOQUE SR/IBIPORA SR3E|||UN|99|87163900||87||||
|0200|103265|CHICOTE CABOS VOLVO FH|||UN|99|85443000||85||||
|0200|104577|DAF / XF FTS SSC COMFORT D2,85 480 E6|||UN|99|87012100||||||
|0200|105465|VOLVO / FH 460 6X2T EURO 6|||UN|99|87012100||||||
|0400|1551|Compra de bem para o ativo imobilizado|
|0400|1653|Compra de comb ou lubrif por consum/usuario final|
|0400|1653001|Compra comb/lubrif consum/usuario final - a vista|
|0400|2551|Compra de bem para o ativo imobilizado|
|0400|2949|Outra entrada de merc ou prest serv no especifica|
|0450|000001|Obsercacoes|
|0460|000001|Observacoes|
|0990|42|
|B001|1|
|B990|2|
|C001|0|
|C100|0|1|11196219|55|00|1|54658|41240522915775000200550010000546581005465818|11052024|11052024|417,91|1|0|0|417,91|1|0|0|0|0|81,7|0|0|0|||||
|C110|000001|/R$ 81.70 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: MIR6087----KM: 26269-MEDIA: 106.5-HORIMETRO:1Obs.: ;Trib aprox: R$24,65 Federal, R$71|
|C170|1|100001||76,822|LT|417,91|0|1|090|1653|1653|0|0|81,7|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|417,91|0|81,7|0|0|0|0||
|C100|0|1|11196219|55|00|1|54659|41240522915775000200550010000546591005465912|11052024|11052024|1584,93|1|0|0|1584,93|1|0|0|0|0|304,26|0|0|0|||||
|C110|000001|/R$ 304.26 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: GKA3G38---MOTORISTA: ANTONIO MARIA-0--HORIMETRO:26269Obs.: ;Trib aprox: R$93,51 Fede|
|C170|1|100002||286,089|LT|1584,93|0|1|090|1653|1653|0|0|304,26|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1584,93|0|304,26|0|0|0|0||
|C100|0|1|2049|55|00|2|170832|41240584923127000172550020001708321411949916|11052024|11052024|1250,51|1|49,84|0|1300,35|1|0|0|0|0|240,93|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.Trib aprox R$: 112,54 Federal e 240,09 Estadual^Fonte: IBPT/empresometro.com.br 244637. Placa: GCM5J82 KM: 5478|
|C170|1|100002||81,529|LT|467,97|17,94|1|090|1653|1653|0|0|86,71|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||145,015|LT|832,38|31,9|1|090|1653|1653|0|0|154,22|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1250,51|0|240,93|0|0|0|0||
|C100|0|1|2049|55|00|2|171292|41240584923127000172550020001712921421448650|14052024|14052024|2759,38|1|111,7|0|2871,08|1|0|0|0|73,31|531,81|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.Trib aprox R$: 251,60 Federal e 517,91 Estadual^Fonte: IBPT/empresometro.com.br 244637. Placa: RVZ1H16 KM: 1095|
|C170|1|100101||23,271|LT|77,96|4,65|1|090|1653|1653001|73,31|19,5|14,3|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||486,607|LT|2793,12|107,05|1|090|1653|1653|0|0|517,51|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2686,07|0|517,51|0|0|0|0||
|C190|090|1653|19,5|73,31|73,31|14,3|0|0|0|0||
|C100|0|1|11199239|55|00|1|42462|41240522915775000804550010000424621004246217|14052024|15052024|997,36|1|0|0|997,36|1|0|0|0|0|193,56|0|0|0|||||
|C110|000001|Cupom fiscal/NFC-E: 54266;R$ 193.56 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: SUD4H48---MOTORISTA: JOSE-KM: 54557-MEDIA: 293.1-HORIMETRO:|
|C170|1|100002||182|LT|997,36|0|1|090|1653|1653|0|0|193,56|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|997,36|0|193,56|0|0|0|0||
|C100|0|1|11199239|55|00|1|42482|41240522915775000804550010000424821004248212|15052024|15052024|2842,84|1|0|0|2842,84|1|0|0|0|157,58|551,86|0|0|0|||||
|C110|000001|Cupom fiscal/NFC-E: 92806;R$ 521.13 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: SUK6H15---MOTORISTA: ELOI-KM: 8716-0.0-HORIMETRO:1Obs.: ;Tr|
|C170|1|100002||490,011|LT|2685,26|0|1|090|1653|1653|0|0|521,13|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||52,704|LT|157,58|0|1|090|1653|1653001|157,58|19,5|30,73|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|19,5|157,58|157,58|30,73|0|0|0|0||
|C190|090|1653|0|2685,26|0|521,13|0|0|0|0||
|C100|0|1|11199239|55|00|1|42496|41240522915775000804550010000424961004249613|15052024|15052024|1504,13|1|0|0|1504,13|1|0|0|0|51,72|291,96|0|0|0|||||
|C110|000001|Cupom fiscal/NFC-E: 53930;R$ 281.87 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: QZF7J48---MOTORISTA: MANOEL FERNANDES-KM: 518261-MEDIA: 623|
|C170|1|100002||265,04|LT|1452,41|0|1|090|1653|1653|0|0|281,87|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||17,3|LT|51,72|0|1|090|1653|1653001|51,72|19,5|10,09|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|19,5|51,72|51,72|10,09|0|0|0|0||
|C190|090|1653|0|1452,41|0|281,87|0|0|0|0||
|C100|0|1|11199239|55|00|1|42497|41240522915775000804550010000424971004249718|15052024|15052024|329,51|1|0|0|329,51|1|0|0|0|0|63,95|0|0|0|||||
|C110|000001|Cupom fiscal/NFC-E: 53931;R$ 63.95 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: MIF1916---MOTORISTA: MANOEL-KM: 518261-MEDIA: 8193.0-HORIMET|
|C170|1|100001||60,13|LT|329,51|0|1|090|1653|1653|0|0|63,95|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|329,51|0|63,95|0|0|0|0||
|C100|0|1|11199239|55|00|1|42499|41240522915775000804550010000424991004249917|15052024|15052024|1457,68|1|0|0|1457,68|1|0|0|0|0|282,89|0|0|0|||||
|C110|000001|Cupom fiscal/NFC-E: 53924;R$ 282.89 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: SSU6B35---MOTORISTA: DARCISO-KM: 2160-0.0-Obs.: ;Trib aprox|
|C170|1|100002||266|LT|1457,68|0|1|090|1653|1653|0|0|282,89|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1457,68|0|282,89|0|0|0|0||
|C100|0|1|326|55|00|1|54831|41240585462471000174550010000548311284308569|15052024|15052024|410000|1|0|0|410000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REDUCAO DA ALIQUOTA A ZERO DE IPI CONF. DECRETO N 11.158/2022, VIGENCIA A PARTIR DE 01/08/2022{SEMI-REBOQUE CARROCERIA FECHADA 14,70 M. COR:PRETO MARCA:IBIPORA SR/IBIPORA SR3E CF ISOT. 03 EIXOS ANO:2|
|C170|1|102099||1|UN|410000|0|1|090|1551|1551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1551|0|410000|0|0|0|0|0|0||
|C100|0|1|11196219|55|00|1|55101|41240522915775000200550010000551011005510117|16052024|16052024|3324|1|0|0|3324|1|0|0|0|0|638,1|0|0|0|||||
|C110|000001|/R$ 638.10 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: SHB2D28---MOTORISTA: SUEDNEI-KM: 222877-MEDIA: 129.2-HORIMETRO:1Obs.: ;Trib aprox: R|
|C170|1|100002||600|LT|3324|0|1|090|1653|1653|0|0|638,1|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3324|0|638,1|0|0|0|0||
|C100|0|1|11196219|55|00|1|55103|41240522915775000200550010000551031005510316|16052024|16052024|652,9|1|0|0|652,9|1|0|0|0|0|127,64|0|0|0|||||
|C110|000001|/R$ 127.64 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: QET0498---MOTORISTA: SUEDNEI-KM: 222877-MEDIA: 1713.6-HORIMETRO:13484Obs.: ;Trib apr|
|C170|1|100001||120,019|LT|652,9|0|1|090|1653|1653|0|0|127,64|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|652,9|0|127,64|0|0|0|0||
|C100|0|1|11196219|55|00|1|55114|41240522915775000200550010000551141005511413|16052024|16052024|571,26|1|0|0|571,26|1|0|0|0|0|111,68|0|0|0|||||
|C110|000001|/R$ 111.68 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: MIE6087---MOTORISTA: ANTONIO-KM: 26299-0.0-HORIMETRO:1Obs.: ;Trib aprox: R$33,70 Fed|
|C170|1|100001||105,012|LT|571,26|0|1|090|1653|1653|0|0|111,68|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|571,26|0|111,68|0|0|0|0||
|C100|0|1|11199239|55|00|1|42569|41240522915775000804550010000425691004256910|16052024|16052024|1408,36|1|0|0|1408,36|1|0|0|0|0|273,32|0|0|0|||||
|C110|000001|Cupom fiscal/NFC-E: 54349;R$ 273.32 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: GDJ6589---MOTORISTA: ANDRE ALVES-KM: 652733-MEDIA: 4.0-HORI|
|C170|1|100002||257|LT|1408,36|0|1|090|1653|1653|0|0|273,32|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1408,36|0|273,32|0|0|0|0||
|C100|0|1|11199239|55|00|1|42571|41240522915775000804550010000425711004257116|16052024|16052024|29,9|1|0|0|29,9|1|0|0|0|29,9|5,83|0|0|0|||||
|C110|000001|Cupom fiscal/NFC-E: 54350;PLACA: GDJ6589---MOTORISTA: ANDRE ALVES-KM: 652733--HORIMETRO:11580Obs.: ;Trib aprox: R$ 4,02 Federal, R$ 0,89 Estadual, R$ 0,00 Municipal Fonte:IBPT Chave: 4B7157,|
|C170|1|100101||10|LT|29,9|0|1|000|1653|1653001|29,9|19,5|5,83|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|19,5|29,9|29,9|5,83|0|0|0|0||
|C100|0|1|11199239|55|00|1|42573|41240522915775000804550010000425731004257315|16052024|16052024|276,46|1|0|0|276,46|1|0|0|0|0|53,65|0|0|0|||||
|C110|000001|Cupom fiscal/NFC-E: 54351;R$ 53.65 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: QZC4A09---MOTORISTA: ANDRE ALVES-KM: 652733-MEDIA: 12938.2-H|
|C170|1|100002||50,45|LT|276,46|0|1|090|1653|1653|0|0|53,65|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|276,46|0|53,65|0|0|0|0||
|C100|0|1|326|55|00|1|54853|41240585462471000174550010000548531472849692|16052024|16052024|410000|1|0|0|410000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REDUCAO DA ALIQUOTA A ZERO DE IPI CONF. DECRETO N 11.158/2022, VIGENCIA A PARTIR DE 01/08/2022{SEMI-REBOQUE CARROCERIA FECHADA 14,70 M. COR:PRETO MARCA:IBIPORA SR/IBIPORA SR3E CF ISOT. 03 EIXOS ANO:2|
|C170|1|102099||1|UN|410000|0|1|090|1551|1551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1551|0|410000|0|0|0|0|0|0||
|C100|0|1|11199239|55|00|1|42650|41240522915775000804550010000426501004265017|17052024|17052024|1501,52|1|0|0|1501,52|1|0|0|0|0|291,4|0|0|0|||||
|C110|000001|R$ 291.40 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: SSR9A06---MOTORISTA: DAIAN-KM: 2692-0.0-HORIMETRO:1Obs.: ;Trib aprox: R$135,13 Federa|
|C170|1|100002||274|LT|1501,52|0|1|090|1653|1653|0|0|291,4|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1501,52|0|291,4|0|0|0|0||
|C100|0|1|11199239|55|00|1|42651|41240522915775000804550010000426511004265111|17052024|17052024|65,46|1|0|0|65,46|1|0|0|0|65,46|12,76|0|0|0|||||
|C110|000001|PLACA: SSR9A06---MOTORISTA: DAIAN-KM: 2692--HORIMETRO:1147Obs.: ;Trib aprox: R$8,80 Federal, R$1,96 Estadual, R$0,00 Municipal Fonte:IBPT Chave: 4B7157,|
|C170|1|100101||21,895|LT|65,46|0|1|000|1653|1653001|65,46|19,5|12,76|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|19,5|65,46|65,46|12,76|0|0|0|0||
|C100|0|1|11199239|55|00|1|42652|41240522915775000804550010000426521004265216|17052024|17052024|350,77|1|0|0|350,77|1|0|0|0|0|68,07|0|0|0|||||
|C110|000001|R$ 68.07 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: PHS1H84---MOTORISTA: DAIAN-KM: 1-0.0-HORIMETRO:1147Obs.: ;Trib aprox: R$31,56 Federal,|
|C170|1|100001||64,01|LT|350,77|0|1|090|1653|1653|0|0|68,07|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|350,77|0|68,07|0|0|0|0||
|C100|0|1|11199239|55|00|1|42685|41240522915775000804550010000426851004268518|17052024|17052024|1578,24|1|0|0|1578,24|1|0|0|0|0|306,29|0|0|0|||||
|C110|000001|R$ 306.29 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: RUR4H31---MOTORISTA: JOSE DE JESUS-KM: 240236-MEDIA: 31.5-HORIMETRO:1Obs.: ;Trib apro|
|C170|1|100002||288|LT|1578,24|0|1|090|1653|1653|0|0|306,29|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1578,24|0|306,29|0|0|0|0||
|C100|0|1|11199239|55|00|1|42757|41240522915775000804550010000427571004275710|19052024|19052024|1623,5|1|0|0|1623,5|1|0|0|0|78,14|315,15|0|0|0|||||
|C110|000001|R$ 299.91 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: SUK6H15---MOTORISTA: EVERTON-KM: 9871-MEDIA: 4.1-HORIMETRO:19929Obs.: ;Trib aprox: R$|
|C170|1|100002||282|LT|1545,36|0|1|090|1653|1653|0|0|299,91|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||26,135|LT|78,14|0|1|090|1653|1653001|78,14|19,5|15,24|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|19,5|78,14|78,14|15,24|0|0|0|0||
|C190|090|1653|0|1545,36|0|299,91|0|0|0|0||
|C100|0|1|11199239|55|00|1|42758|41240522915775000804550010000427581004275814|19052024|19052024|438,45|1|0|0|438,45|1|0|0|0|0|85,09|0|0|0|||||
|C110|000001|R$ 85.09 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: QHL8769---MOTORISTA: EVERTON-KM: 9871-MEDIA: 123.4-HORIMETRO:19929Obs.: ;Trib aprox: R|
|C170|1|100001||80,01|LT|438,45|0|1|090|1653|1653|0|0|85,09|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|438,45|0|85,09|0|0|0|0||
|C100|0|1|11199239|55|00|1|42776|41240522915775000804550010000427761004277610|19052024|19052024|1063,81|1|0|0|1063,81|1|0|0|0|60,87|206,51|0|0|0|||||
|C110|000001|R$ 194.64 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: GCY4D69---MOTORISTA: RAFAEL-KM: 248899-MEDIA: 6.3-Obs.: ;Trib aprox: R$98,44 Federal,|
|C170|1|100002||183,02|LT|1002,94|0|1|090|1653|1653|0|0|194,64|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||20,36|LT|60,87|0|1|090|1653|1653001|60,87|19,5|11,87|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|19,5|60,87|60,87|11,87|0|0|0|0||
|C190|090|1653|0|1002,94|0|194,64|0|0|0|0||
|C100|0|1|2049|55|00|2|172052|41240584923127000172550020001720521017897943|19052024|19052024|779,5|1|31,07|0|810,57|1|0|0|0|0|150,18|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.Trib aprox R$: 70,15 Federal e 149,66 Estadual^Fonte: IBPT/empresometro.com.br 244637. Placa: STI4G62 KM: 971 M|
|C170|1|100002||141,216|LT|810,57|31,07|1|090|1653|1653|0|0|150,18|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|779,5|0|150,18|0|0|0|0||
|C100|0|1|2049|55|00|2|172053|41240584923127000172550020001720531861387132|19052024|19052024|66,42|1|1,68|0|68,1|1|0|0|0|0|12,73|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.Trib aprox R$: 5,97 Federal e 12,75 Estadual^Fonte: IBPT/empresometro.com.br 244637. Placa: MKH0534 KM: 19510 M|
|C170|1|100001||11,97|LT|68,1|1,68|1|090|1653|1653|0|0|12,73|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|66,42|0|12,73|0|0|0|0||
|C100|0|1|11199239|55|00|1|42867|41240522915775000804550010000428671004286713|20052024|20052024|1370|1|0|0|1370|1|0|0|0|0|265,88|0|0|0|||||
|C110|000001|R$ 265.88 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: QDV0317---MOTORISTA: JOSE LUIS-KM: 685107-MEDIA: 396.8-Obs.: ;Trib aprox: R$123,30 Fe|
|C170|1|100002||250|LT|1370|0|1|090|1653|1653|0|0|265,88|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1370|0|265,88|0|0|0|0||
|C100|0|1|11199239|55|00|1|42868|41240522915775000804550010000428681004286818|20052024|20052024|509,74|1|0|0|509,74|1|0|0|0|0|98,93|0|0|0|||||
|C110|000001|R$ 98.93 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: QKJ2719---MOTORISTA: JOSE LUIS-KM: 1-0.0-HORIMETRO:10486Obs.: ;Trib aprox: R$45,87 Fed|
|C170|1|100002||93,02|LT|509,74|0|1|090|1653|1653|0|0|98,93|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|509,74|0|98,93|0|0|0|0||
|C100|0|1|2049|55|00|2|172652|41240584923127000172550020001726521375871950|23052024|23052024|1945,86|1|78,62|0|2024,48|1|0|0|0|44,81|375|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.Trib aprox R$: 177,11 Federal e 366,34 Estadual^Fonte: IBPT/empresometro.com.br 244637. Placa: SIR1J98 KM: 5918|
|C170|1|100002||344,395|LT|1976,82|75,77|1|090|1653|1653|0|0|366,26|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||14,226|LT|47,66|2,85|1|090|1653|1653001|44,81|19,5|8,74|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1901,05|0|366,26|0|0|0|0||
|C190|090|1653|19,5|44,81|44,81|8,74|0|0|0|0||
|C100|0|1|5862|55|00|1|25249|42240517555263000402550010000252491305060932|24052024|24052024|768000|1|0|0|768000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:RONISON ALBERICI - Codigo Nota:342644 - BEM ALIENADO FIDUCIARIAMENTE AO BANCO PACCAR S.A. (CONF AUT DE FATURAMENTO EMITIDA EM 24/05/2024 N CONTRATO 610050001) DADOS PARA DEPOSITO BARIGUI CA|
|C170|1|104577||1|UN|768000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|768000|0|0|0|0|0|0||
|C100|0|1|5862|55|00|1|25250|42240517555263000402550010000252501137378285|24052024|24052024|768000|1|0|0|768000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:RONISON ALBERICI - Codigo Nota:342645 - BEM ALIENADO FIDUCIARIAMENTE AO BANCO PACCAR S.A. (CONF AUT DE FATURAMENTO EMITIDA EM 24/05/2024 N CONTRATO 610050001) DADOS PARA DEPOSITO BARIGUI CA|
|C170|1|104577||1|UN|768000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|768000|0|0|0|0|0|0||
|C100|0|1|5862|55|00|1|25251|42240517555263000402550010000252511128516660|24052024|24052024|768000|1|0|0|768000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:RONISON ALBERICI - Codigo Nota:342646 - BEM ALIENADO FIDUCIARIAMENTE AO BANCO PACCAR S.A. (CONF AUT DE FATURAMENTO EMITIDA EM 24/05/2024 N CONTRATO 610050001) DADOS PARA DEPOSITO BARIGUI CA|
|C170|1|104577||1|UN|768000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|768000|0|0|0|0|0|0||
|C100|0|1|11199239|55|00|1|43111|41240522915775000804550010000431111004311115|24052024|24052024|1185,49|1|0|0|1185,49|1|0|0|0|0|230,07|0|0|0|||||
|C110|000001|R$ 230.07 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: SUB3D08---MOTORISTA: ERNESTO-KM: 708-0.0-HORIMETRO:1Obs.: ;Trib aprox: R$106,69 Feder|
|C170|1|100002||216,331|LT|1185,49|0|1|090|1653|1653|0|0|230,07|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1185,49|0|230,07|0|0|0|0||
|C100|0|1|11199239|55|00|1|43208|41240522915775000804550010000432081004320815|26052024|26052024|1013,86|1|0|0|1013,86|1|0|0|0|0|196,76|0|0|0|||||
|C110|000001|R$ 196.76 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: RUR4H33---MOTORISTA: MOACYR-KM: 176602-MEDIA: 227.7-HORIMETRO:1Obs.: ;Trib aprox: R$9|
|C170|1|100002||185,011|LT|1013,86|0|1|090|1653|1653|0|0|196,76|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1013,86|0|196,76|0|0|0|0||
|C100|0|1|11199239|55|00|1|43209|41240522915775000804550010000432091004320910|26052024|26052024|52,92|1|0|0|52,92|1|0|0|0|52,92|10,32|0|0|0|||||
|C110|000001|PLACA: RUR4H33---MOTORISTA: MOACYR-KM: 176602--HORIMETRO:1Obs.: ;Trib aprox: R$7,11 Federal, R$1,58 Estadual, R$0,00 Municipal Fonte:IBPT Chave: 244637,|
|C170|1|100101||17,7|LT|52,92|0|1|000|1653|1653001|52,92|19,5|10,32|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|19,5|52,92|52,92|10,32|0|0|0|0||
|C100|0|1|11199239|55|00|1|43321|41240522915775000804550010000433211004332110|28052024|28052024|1742,64|1|0|0|1742,64|1|0|0|0|0|338,19|0|0|0|||||
|C110|000001|R$ 338.19 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: GHC9H57---MOTORISTA: HENRIQUE-KM: 238945-MEDIA: 2.4-HORIMETRO:01Obs.: ;Trib aprox: R$|
|C170|1|100002||318|LT|1742,64|0|1|090|1653|1653|0|0|338,19|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1742,64|0|338,19|0|0|0|0||
|C100|0|1|11199239|55|00|1|43322|41240522915775000804550010000433221004332214|28052024|28052024|33,26|1|0|0|33,26|1|0|0|0|33,26|6,49|0|0|0|||||
|C110|000001|PLACA: GHC9H57---MOTORISTA: HENRIQUE-KM: 238945--HORIMETRO:01Obs.: ;Trib aprox: R$4,47 Federal, R$0,99 Estadual, R$0,00 Municipal Fonte:IBPT Chave: 244637,|
|C170|1|100101||11,124|LT|33,26|0|1|000|1653|1653001|33,26|19,5|6,49|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|19,5|33,26|33,26|6,49|0|0|0|0||
|C100|0|1|11199239|55|00|1|43323|41240522915775000804550010000433231004332319|28052024|28052024|273,94|1|0|0|273,94|1|0|0|0|0|53,16|0|0|0|||||
|C110|000001|R$ 53.16 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: QHU8782---MOTORISTA: HENRIQUE-KM: 1-0.0-HORIMETRO:3821Obs.: ;Trib aprox: R$24,65 Feder|
|C170|1|100002||49,99|LT|273,94|0|1|090|1653|1653|0|0|53,16|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|273,94|0|53,16|0|0|0|0||
|C100|0|1|1681|55|00|5|162610|42240583740456000387550050001626101795481719|28052024|28052024|880000|1|0|0|880000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|VEICULO COM ALIENACAO FIDUCIARIA AO BANCO COOPERATIVO DO BRASIL S.A - BANCO SICOOB, CNPJ: 02.038.232/0001-64 - CONTRATO BNDS ONLINE: 44012454682 - VALOR FINANCIADO R$ 880.000,00 - DADOS PAG. RECURSO:B|
|C170|1|105465||1|UN|880000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|880000|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|162611|42240583740456000387550050001626111852852285|28052024|28052024|880000|1|0|0|880000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|VEICULO COM ALIENACAO FIDUCIARIA AO BANCO COOPERATIVO DO BRASIL S.A - BANCO SICOOB, CNPJ: 02.038.232/0001-64 - CONTRATO BNDS ONLINE: 44012454682 - VALOR FINANCIADO R$ 880.000,00 - DADOS PAG. RECURSO:B|
|C170|1|105465||1|UN|880000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|880000|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|162613|42240583740456000387550050001626131734553762|28052024|28052024|880000|1|0|0|880000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|VEICULO COM ALIENACAO FIDUCIARIA AO BANCO COOPERATIVO DO BRASIL S.A - BANCO SICOOB, CNPJ: 02.038.232/0001-64 - CONTRATO BNDS ONLINE: 44012454682 - VALOR FINANCIADO R$ 880.000,00 - DADOS PAG. RECURSO:B|
|C170|1|105465||1|UN|880000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|880000|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|162614|42240583740456000387550050001626141929521042|28052024|28052024|880000|1|0|0|880000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|VEICULO COM ALIENACAO FIDUCIARIA AO BANCO COOPERATIVO DO BRASIL S.A - BANCO SICOOB, CNPJ: 02.038.232/0001-64 - CONTRATO BNDS ONLINE: 44012454682 - VALOR FINANCIADO R$ 880.000,00 - DADOS PAG. RECURSO:B|
|C170|1|105465||1|UN|880000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|880000|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|162615|42240583740456000387550050001626151671777728|28052024|28052024|880000|1|0|0|880000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|VEICULO COM ALIENACAO FIDUCIARIA AO BANCO COOPERATIVO DO BRASIL S.A - BANCO SICOOB, CNPJ: 02.038.232/0001-64 - CONTRATO BNDS ONLINE: 44012454682 - VALOR FINANCIADO R$ 880.000,00 - DADOS PAG. RECURSO:B|
|C170|1|105465||1|UN|880000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|880000|0|0|0|0|0|0||
|C100|0|1|326|55|00|1|55090|41240585462471000174550010000550901293289069|28052024|28052024|410000|1|0|0|410000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REDUCAO DA ALIQUOTA A ZERO DE IPI CONF. DECRETO N 11.158/2022, VIGENCIA A PARTIR DE 01/08/2022{SEMI-REBOQUE CARROCERIA FECHADA 14,70 M. COR:PRETO MARCA:IBIPORA SR/IBIPORA SR3E CF ISOT. 03 EIXOS ANO:2|
|C170|1|102099||1|UN|410000|0|1|090|1551|1551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1551|0|410000|0|0|0|0|0|0||
|C100|0|1|12430|55|00|4|1103|41240509627146000136550040000011031291132322|29052024|29052024|1198,91|1|4,38|0|1203,29|1|0|0|0|0|233,1|0|0|0|||||
|C110|000001|ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022, BASE ICMS 219,179 (LITROS)x 1,0635=ICMS R$233,10   Base Calculo ST Retido: R$830,69  Valor ST Retido: R$99,68|
|C170|1|100001||219,179|LT|1203,29|4,38|1|090|1653|1653|0|0|233,1|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1198,91|0|233,1|0|0|0|0||
|C100|0|1|12430|55|00|4|1104|41240509627146000136550040000011041291133423|29052024|29052024|2925,64|1|10,6|0|2936,24|1|0|0|0|0|563,66|0|0|0|||||
|C110|000001|ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022, BASE ICMS 530,008 (LITROS)x 1,0635=ICMS R$563,66   Base Calculo ST Retido: R$2.008,73  Valor ST Retido: R$241,|
|C170|1|100002||530,008|LT|2936,24|10,6|1|090|1653|1653|0|0|563,66|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2925,64|0|563,66|0|0|0|0||
|C100|0|1|11199239|55|00|1|43413|41240522915775000804550010000434131004341317|29052024|29052024|1217,33|1|0|0|1217,33|1|0|0|0|0|236,25|0|0|0|||||
|C110|000001|R$ 236.25 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: SUT3E30---MOTORISTA: RIOGRANDINO-KM: 19571--4414.3-HORIMETRO:01Obs.: ;Trib aprox: R$1|
|C170|1|100002||222,141|LT|1217,33|0|1|090|1653|1653|0|0|236,25|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1217,33|0|236,25|0|0|0|0||
|C100|0|1|1681|55|00|5|162824|42240583740456000387550050001628241287138072|29052024|29052024|20,09|0|0|0|20,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Pedido GDS:    3364284 VEND: Hyvan Carlos Minosso (Cod.Cliente: 072832 - TO: VM - Portador: RB) DADOS DO VEICULO: Placa: 604145, Modelo: VOLVO FH (4), Chassi: 0000604145, KM: 478,|
|C170|1|103265||0,3|UN|3,5|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101312||1|UN|16,59|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|20,09|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|162825|42240583740456000387550050001628251887627810|29052024|29052024|20,09|0|0|0|20,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Pedido GDS:    3364285 VEND: Hyvan Carlos Minosso (Cod.Cliente: 072832 - TO: VM - Portador: RB) DADOS DO VEICULO: Placa: 604233, Modelo: VOLVO FH (4), Chassi: 0000604233, KM: 478,|
|C170|1|103265||0,3|UN|3,5|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101312||1|UN|16,59|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|20,09|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|162827|42240583740456000387550050001628271920568398|29052024|29052024|20,09|0|0|0|20,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Pedido GDS:    3364287 VEND: Hyvan Carlos Minosso (Cod.Cliente: 072832 - TO: VM - Portador: RB) DADOS DO VEICULO: Placa: 604474, Modelo: VOLVO FH (4), Chassi: 0000604474, KM: 478,|
|C170|1|101312||1|UN|16,59|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103265||0,3|UN|3,5|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|20,09|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|162831|42240583740456000387550050001628311913887508|29052024|29052024|20,09|0|0|0|20,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Pedido GDS:    3364286 VEND: Hyvan Carlos Minosso (Cod.Cliente: 072832 - TO: VM - Portador: RB) DADOS DO VEICULO: Placa: 604476, Modelo: VOLVO FH (4), Chassi: 0000604476, KM: 478,|
|C170|1|103265||0,3|UN|3,5|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101312||1|UN|16,59|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|20,09|0|0|0|0|0|0||
|C100|0|1|11199239|55|00|1|43447|41240522915775000804550010000434471004344713|30052024|30052024|2823,79|1|0|0|2823,79|1|0|0|0|78,21|548,08|0|0|0|||||
|C110|000001|R$ 532.83 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: QKM7118---MOTORISTA: JONAS-KM: 619200-MEDIA: 36.5-HORIMETRO:1Obs.: ;Trib aprox: R$257|
|C170|1|100002||501,02|LT|2745,58|0|1|090|1653|1653|0|0|532,83|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||26,16|LT|78,21|0|1|090|1653|1653001|78,21|19,5|15,25|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2745,58|0|532,83|0|0|0|0||
|C190|090|1653|19,5|78,21|78,21|15,25|0|0|0|0||
|C100|0|1|2049|55|00|2|173862|41240584923127000172550020001738621132866243|30052024|30052024|550,62|1|24,25|0|574,87|1|0|0|0|0|107,45|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.Trib aprox R$: 49,55 Federal e 105,71 Estadual^Fonte: IBPT/empresometro.com.br 244637. Placa: FWS9J06 KM: 2859.|
|C170|1|100001||101,032|LT|574,87|24,25|1|090|1653|1653|0|0|107,45|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|550,62|0|107,45|0|0|0|0||
|C100|0|1|2049|55|00|2|173863|41240584923127000172550020001738631866295842|30052024|30052024|1335,25|1|71,05|0|1406,3|1|0|0|0|0|260,56|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.Trib aprox R$: 120,17 Federal e 256,36 Estadual^Fonte: IBPT/empresometro.com.br 244637. Placa: FWJ3499 KM: 3294|
|C170|1|100002||245,001|LT|1406,3|71,05|1|090|1653|1653|0|0|260,56|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1335,25|0|260,56|0|0|0|0||
|C100|0|1|11199239|55|00|1|43490|41240522915775000804550010000434901004349015|31052024|31052024|361,68|1|0|0|361,68|1|0|0|0|0|70,19|0|0|0|||||
|C110|000001|R$ 70.19 Total de ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.PLACA: MEH3D94---MOTORISTA: jonas-KM: 32399-MEDIA: 36.6-HORIMETRO:1Obs.: ;Trib aprox: R$32,55|
|C170|1|100001||66|LT|361,68|0|1|090|1653|1653|0|0|70,19|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|361,68|0|70,19|0|0|0|0||
|C100|0|1|1681|55|00|5|162865|42240583740456000387550050001628651778180438|31052024|31052024|20,09|0|0|0|20,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Pedido GDS:    3364283 VEND: Hyvan Carlos Minosso (Cod.Cliente: 072832 - TO: VM - Portador: RB) DADOS DO VEICULO: Placa: 604106, Modelo: VOLVO FH (4), Chassi: 0000604106, KM: 478,|
|C170|1|103265||0,3|UN|3,5|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101312||1|UN|16,59|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|20,09|0|0|0|0|0|0||
|C100|0|1|2049|55|00|2|174006|41240584923127000172550020001740061616974216|31052024|31052024|216,56|1|9,54|0|226,1|1|0|0|0|0|42,26|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.Trib aprox R$: 19,49 Federal e 41,57 Estadual^Fonte: IBPT/empresometro.com.br 244637. Placa: GDX9C17 KM: 3754 M|
|C170|1|100001||39,738|LT|226,1|9,54|1|090|1653|1653|0|0|42,26|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|216,56|0|42,26|0|0|0|0||
|C990|250|
|D001|0|
|D100|0|1|1845|57|00|1|1|124634|11240522797070000236570010001246341000001117|23052024|23052024|0||6893,75|0|1|6893,75|0|0|6893,75|||1100205|4106902|
|D190|000|2351|0|6893,75|0|0|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MFG-9G64(FRIOS/PESO: 28.348,49) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 268.811,04 Valor aproximado dos tributos: R$:1.464,92|
|D100|0|1|1845|57|00|1|1|124692|11240522797070000236570010001246921000001110|25052024|25052024|0||6836,9|0|1|6836,9|0|0|6836,9|||1100205|4106902|
|D190|000|2351|0|6836,9|0|0|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MHD-3908(FRIOS/PESO: 27.582,69) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 332.804,90 Valor aproximado dos tributos: R$:1.452,84|
|D100|0|1|1845|57|00|1|1|124693|11240522797070000236570010001246931000001118|25052024|25052024|0||6826,79|0|1|6826,79|0|0|6826,79|||1100205|4106902|
|D190|000|2351|0|6826,79|0|0|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MHI-3414(FRIOS/PESO: 27.560,75) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 318.359,18 Valor aproximado dos tributos: R$:1.450,69|
|D100|0|1|1845|57|00|1|1|124761|11240522797070000236570010001247611000001110|28052024|28052024|0||6820,41|0|1|6820,41|0|0|6820,41|||1100205|4106902|
|D190|000|2351|0|6820,41|0|0|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MII-5589(FRIOS/PESO: 28.321,90) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 309.241,50 Valor aproximado dos tributos: R$:1.449,34|
|D100|0|1|1845|57|00|1|1|124842|11240522797070000236570010001248421000001110|29052024|29052024|0||6687,03|0|1|6687,03|0|0|6687,03|||1100205|4106902|
|D190|000|2351|0|6687,03|0|0|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MHD-1348(FRIOS/PESO: 28.771,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 118.702,78 Valor aproximado dos tributos: R$:1.420,99|
|D100|0|1|1845|57|00|1|1|124841|11240522797070000236570010001248411000001112|29052024|29052024|0||6775,79|0|1|6775,79|0|0|6775,79|||1100205|4106902|
|D190|000|2351|0|6775,79|0|0|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MGY-9645(FRIOS/PESO: 27.849,45) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 245.494,50 Valor aproximado dos tributos: R$:1.439,85|
|D100|0|1|1845|57|00|1|1|124840|11240522797070000236570010001248401000001115|29052024|29052024|0||6875,18|0|1|6875,18|0|0|6875,18|||1100205|4106902|
|D190|000|2351|0|6875,18|0|0|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MGF-4373(FRIOS/PESO: 28.496,35) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 387.485,40 Valor aproximado dos tributos: R$:1.460,97|
|D100|1|0|2962|57|00|1||3|41240582689514001132570010000000031060000037|16052024|16052024|0||9270,98|0|1|9270,98|9270,98|648,97|0|||4103453|1600303|
|D190|000|6353|7|9270,98|9270,98|648,97|0||
|D100|1|0|2962|57|00|1||4|41240582689514001132570010000000041060000042|16052024|16052024|0||28357,58|0|1|28357,58|28357,58|1985,03|0|||4105508|1600303|
|D190|000|6353|7|28357,58|28357,58|1985,03|0||
|D100|1|0|40570|57|00|1||7|41240582689514001132570010000000071060000079|18052024|18052024|0||43458,85|0|0|43458,85|43458,85|3042,12|0|||4115606|1600303|
|D190|000|6352|7|43458,85|43458,85|3042,12|0||
|D100|1|0|40570|57|00|1||8|41240582689514001132570010000000081060000084|18052024|18052024|0||25107,72|0|0|25107,72|25107,72|1757,54|0|||4115606|1600303|
|D190|000|6352|7|25107,72|25107,72|1757,54|0||
|D100|1|0|40570|57|00|1||9|41240582689514001132570010000000091060000090|18052024|18052024|0||18751,13|0|0|18751,13|18751,13|1312,58|0|||4115606|1600303|
|D190|000|6352|7|18751,13|18751,13|1312,58|0||
|D100|1|0|40570|57|00|1||11|41240582689514001132570010000000111060000110|18052024|18052024|0||48953,18|0|0|48953,18|48953,18|3426,72|0|||4115606|1302603|
|D190|000|6352|7|48953,18|48953,18|3426,72|0||
|D100|1|0|40570|57|00|1||12|41240582689514001132570010000000121060000125|18052024|18052024|0||48953,18|0|0|48953,18|48953,18|3426,72|0|||4115606|1302603|
|D190|000|6352|7|48953,18|48953,18|3426,72|0||
|D100|1|0|40570|57|00|1||13|41240582689514001132570010000000131060000130|18052024|18052024|0||48953,18|0|0|48953,18|48953,18|3426,72|0|||4115606|1302603|
|D190|000|6352|7|48953,18|48953,18|3426,72|0||
|D100|1|0|40570|57|00|1||14|41240582689514001132570010000000141060000146|19052024|19052024|0||26547,6|0|0|26547,6|26547,6|1858,33|0|||4115606|1302603|
|D190|000|6352|7|26547,6|26547,6|1858,33|0||
|D100|1|0|40570|57|00|1||15|41240582689514001132570010000000151060000151|19052024|19052024|0||22805,58|0|0|22805,58|22805,58|1596,39|0|||4115606|1302603|
|D190|000|6352|7|22805,58|22805,58|1596,39|0||
|D100|1|0|29481|57|00|1||32|41240582689514001132570010000000321060000322|20052024|20052024|0||23042,77|0|0|23042,77|23042,77|1612,99|0|||4103453|1506807|
|D190|000|6352|7|23042,77|23042,77|1612,99|0||
|D100|1|0|29481|57|00|1||33|41240582689514001132570010000000331060000338|20052024|20052024|0||14144,46|0|0|14144,46|14144,46|990,11|0|||4103453|1506807|
|D190|000|6352|7|14144,46|14144,46|990,11|0||
|D100|1|0|11183225|57|00|1||34|41240582689514001132570010000000341060000343|20052024|20052024|0||351,92|0|0|351,92|351,92|24,63|0|||4116703|1506807|
|D190|000|6352|7|351,92|351,92|24,63|0||
|D100|1|0|11183225|57|00|1||35|41240582689514001132570010000000351060000359|20052024|20052024|0||145,71|0|0|145,71|145,71|10,2|0|||4116703|1506807|
|D190|000|6352|7|145,71|145,71|10,2|0||
|D100|1|0|40570|57|00|1||38|41240582689514001132570010000000381060000385|22052024|22052024|0||54752,02|0|0|54752,02|54752,02|3832,64|0|||4115606|1400100|
|D190|000|6352|7|54752,02|54752,02|3832,64|0||
|D100|1|0|40570|57|00|1||39|41240582689514001132570010000000391060000390|22052024|22052024|0||54752,02|0|0|54752,02|54752,02|3832,64|0|||4115606|1400100|
|D190|000|6352|7|54752,02|54752,02|3832,64|0||
|D100|1|0|2015|57|00|1||40|41240582689514001132570010000000401060000405|23052024|23052024|0||48000|0|1|48000|48000|3360|0|||4118402|1302603|
|D190|000|6353|7|48000|48000|3360|0||
|D100|1|0|29481|57|00|1||41|41240582689514001132570010000000411060000410|24052024|24052024|0||7334,7|0|0|7334,7|7334,7|513,43|0|||4103453|5002704|
|D190|000|6352|7|7334,7|7334,7|513,43|0||
|D100|1|0|11183225|57|00|1||42|41240582689514001132570010000000421060000426|24052024|24052024|0||65,3|0|0|65,3|65,3|4,57|0|||4116703|5002704|
|D190|000|6352|7|65,3|65,3|4,57|0||
|D100|1|0|40570|57|00|1||45|41240582689514001132570010000000451060000452|25052024|25052024|0||32482,4|0|0|32482,4|32482,4|2273,77|0|||4115606|1506500|
|D190|000|6352|7|32482,4|32482,4|2273,77|0||
|D100|1|0|40570|57|00|1||48|41240582689514001132570010000000481060000489|25052024|25052024|0||3158,79|0|0|3158,79|3158,79|379,05|0|||4115606|4211306|
|D190|000|6352|12|3158,79|3158,79|379,05|0||
|D100|1|0|40570|57|00|1||49|41240582689514001132570010000000491060000494|25052024|25052024|0||2928,07|0|0|2928,07|2928,07|351,37|0|||4115606|4202008|
|D190|000|6352|12|2928,07|2928,07|351,37|0||
|D100|1|0|29481|57|00|1||50|41240582689514001132570010000000501060000509|27052024|27052024|0||36885,22|0|0|36885,22|36885,22|2581,97|0|||4103453|1506807|
|D190|000|6352|7|36885,22|36885,22|2581,97|0||
|D100|1|0|11183225|57|00|1||51|41240582689514001132570010000000511060000514|27052024|27052024|0||154,49|0|0|154,49|154,49|10,81|0|||4116703|1506807|
|D190|000|6352|7|154,49|154,49|10,81|0||
|D100|1|0|2015|57|00|1||52|41240582689514001132570010000000521060000520|28052024|28052024|0||48000|0|1|48000|48000|3360|0|||4118402|1302603|
|D190|000|6353|7|48000|48000|3360|0||
|D100|1|0|40570|57|00|1||53|41240582689514001132570010000000531060000535|30052024|30052024|0||13367,6|0|0|13367,6|13367,6|935,73|0|||4115606|5103403|
|D190|000|6352|7|13367,6|13367,6|935,73|0||
|D100|1|0|11183215|57|00|1||54|41240582689514001132570010000000541060000540|31052024|31052024|0||4960,78|0|0|4960,78|4960,78|595,29|0|||4122404|4204202|
|D190|000|6354|12|4960,78|4960,78|595,29|0||
|D100|1|0|40570|57|06|1||55|41240582689514001132570010000000551060000556|31052024|31052024|0||975|0|0|975|0|0|975|||4115606|1600303|
|D190|060|6354|0|975|0|0|0||
|D100|1|0|40570|57|00|1||56|41240582689514001132570010000000561060000561|31052024|31052024|0||6014,36|0|0|6014,36|6014,36|721,72|0|||4115606|4207007|
|D190|000|6352|12|6014,36|6014,36|721,72|0||
|D100|1|0|40570|57|00|1||57|41240582689514001132570010000000571060000577|31052024|31052024|0||1055,17|0|0|1055,17|1055,17|126,62|0|||4115606|4205407|
|D190|000|6352|12|1055,17|1055,17|126,62|0||
|D100|1|0|43353|57|00|1||58|41240582689514001132570010000000581060000582|31052024|31052024|0||13367,6|0|0|13367,6|13367,6|935,73|0|||4104808|5108402|
|D190|000|6352|7|13367,6|13367,6|935,73|0||
|D100|1|0|40570|57|00|1||59|41240582689514001132570010000000591060000598|31052024|31052024|0||11756|0|0|11756|11756|822,92|0|||4115606|5107602|
|D190|000|6352|7|11756|11756|822,92|0||
|D990|87|
|E001|0|
|E100|01052024|31052024|
|E110|49757,31|0|0|12,33|8837,67|0|19807,41|0|0|21124,56|0|21124,56|0|0|
|E111|PR010042|Estorno ICMS/PR Decreto 2867/2015|12,33|
|E111|PR020021|Ativo Imobilizado|19807,41|
|E116|000|21124,56|12062024|1015|||||052024|
|E300|PR|01052024|31052024|
|E310|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E990|9|
|G001|1|
|G990|2|
|H001|1|
|H990|2|
|K001|1|
|K990|2|
|1001|0|
|1010|N|N|N|N|N|N|N|N|N|N|N|N|N|
|1990|3|
|9001|0|
|9900|0000|1|
|9900|0001|1|
|9900|0005|1|
|9900|0100|1|
|9900|0150|15|
|9900|0175|5|
|9900|0190|2|
|9900|0200|8|
|9900|0400|5|
|9900|0450|1|
|9900|0460|1|
|9900|0990|1|
|9900|B001|1|
|9900|B990|1|
|9900|C001|1|
|9900|C100|57|
|9900|C110|57|
|9900|C170|70|
|9900|C190|64|
|9900|C990|1|
|9900|D001|1|
|9900|D100|39|
|9900|D190|39|
|9900|D195|7|
|9900|D990|1|
|9900|E001|1|
|9900|E100|1|
|9900|E110|1|
|9900|E111|2|
|9900|E116|1|
|9900|E300|1|
|9900|E310|1|
|9900|E990|1|
|9900|G001|1|
|9900|G990|1|
|9900|H001|1|
|9900|H990|1|
|9900|K001|1|
|9900|K990|1|
|9900|1001|1|
|9900|1010|1|
|9900|1990|1|
|9900|9001|1|
|9900|9990|1|
|9900|9999|1|
|9900|9900|46|
|9990|49|
|9999|448|
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