Educacao - Relatorio

RELAÇÃO DE FATURAS AGRUPADORAS/AGRUPADAS
CLIENTE: 105693770 - PREFEITURA DE CAMETA CONTA CONTRATO: 004000014724

Endereço: AJO, DO , S/N Município: CAMETA Bairro: CENTRAL
Referência: 07/2023 Vencimento: 22-08-2023 Documento: 610009108351 Complemento: SECRETARIA DE EDUCACAO Valor: 84738.30
Empresa: E141-EQUATORIAL PARÁ Local: CAMETA Conj.Contrato: CT14B Unidade de Leitura: CT14B010 Referência: 07/2023
Nome: PREFEITURA DE CAMETA Endereço: SAO MIGUEL , S/N Bairro: VILA CURUCAMBABA
Instalação: 0010589673 Município: CAMETA Complemento: ESCCELINA BRAGA Fatura: 0202307056308009
Classe Principal Classe de Consumo Tensão Fase Data Fat. Dias Fat. Dta.Leit.Ant Dta.Leit.Atual Reaviso Corte
05 5038599699 B3 3,00 31/07/2023 29 22/06/2023 21/07/2023
Hash Code: 113A.AABE.29D7.8B08.F8BA.3829.4905.B4B6 Nota Fiscal: 056308009 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 609.86
Valores de Tributos Valores Faturados

Tributos Base de Cálculo Alíquota Valor Descrição Quantidade Preço Valor
ICMS 617.27 19,0000 117.28 Consumo 528,00 1,169072 617.27
COFINS 499.99 5,9074 29.54 Tributo a Reter IRPJ 7.41-
PIS 499.99 1,2795 6.40
Valores Medidos
Esp. Medidor Cte. %FP Leit. Anterior Leit. Atual Medido Faturado
CAT 32050212334 1,00 0,00 23.079,00 23.607,00 528,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: RIO JENIPAPO , 599 Bairro: COMUNIDADE JOROCA GRANDE
Instalação: 2000573925 Município: CAMETA Complemento: COMUN DE JENIPAPO- E.M.E.F DE JENIPAPO Fatura: 0202307056300096
______________________________________________________________________________________________________________________________________________________________________________________________________
Classe Principal Classe de Consumo Tensão Fase Data Fat. Dias Fat. Dat.Leit.Ant Dat.Leit.Atual Reaviso Corte
05 5238411600 B3 1,00 31/07/2023 30 20/06/2023 20/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 2F13.7339.A5E6.FA63.92ED.340E.E7B2.E06F Nota Fiscal: 056300096 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 49.66
______________________________________________________________________________________________________________________________________________________________________________________________________
_____________________________________Valores de Tributos__________________________________ _________________________________________Valores Faturados_____________________________________
ICMS 50.26 19,0000 9.55 Consumo 43,00 1,168837 50.26
PIS 40.71 1,2795 0.52
______________________________________Valores Medidos_____________________________________
CAT 12000913853 1,00 0,00 6.433,00 6.476,00 43,00
Usuário: U1010967 Posição do Dia: 09-08-2023 10:54:12 Pág: 1 de 52


Nome: PREFEITURA DE CAMETA Endereço: ITABATINGA , 8 Bairro: ITABATINGA

Instalação: 2000859666 Município: CAMETA Complemento: POVOADO ITABATINGA Fatura: 0202307056300246
05 5238411600 B3 1,00 31/07/2023 30 27/06/2023 27/07/2023 // 16/01/0001
Hash Code: F44B.42C9.A59C.D841.F50F.7B64.9B5D.1CA6 Nota Fiscal: 056300246 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 68.13

ICMS 68.96 19,0000 13.11 Consumo 59,00 1,168814 68.96
PIS 55.85 1,2795 0.71
Valores Medidos
CAT 12010842156 1,00 0,00 2.153,00 2.212,00 59,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: RIO CUPIJO , S/N Bairro: VILA PONTA DO GAVIAO
Instalação: 2000735216 Município: CAMETA Complemento: E M E FUNDAMENTAL LAUDELINO CASTRO Fatura: 0202307056307415
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05 5238411600 B3 1,00 31/07/2023 32 15/06/2023 17/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 8A12.0C8E.23FD.9958.605E.0A18.ACE7.B5F5 Nota Fiscal: 056307415 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 0.00
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 173.01 19,0000 32.87 Crédito DIC/FIC/DMIC 103.01-
COFINS 140.14 5,9074 8.28 Crédito DIC/FIC/DMIC 114.22-
PIS 140.14 1,2795 1.79 Consumo 148,00 1,168986 173.01
______________________________________Valores Medidos_____________________________________ Tributo a Reter IRPJ 2.08-
Esp. Medidor Cte. %FP Leit. Anterior Leit. Atual Medido Faturado Saldo em aberto 46.30
CAT 12010678917 1,00 0,00 2.263,00 2.411,00 148,00


Nome: PREFEITURA DE CAMETA Endereço: NOVA , S/N Bairro: CENTRAL

Instalação: 0010108365 Município: CAMETA Complemento: ESCOLA AIRSE BARROS Fatura: 0202307056308188
05 5038599699 B3 2,00 31/07/2023 30 19/06/2023 19/07/2023
Hash Code: AE9D.55A7.AF0E.0884.0443.01AE.F48C.D3AD Nota Fiscal: 056308188 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 450.74

COFINS 664.75 5,9074 39.27 Consumo 702,00 1,169060 820.68
PIS 664.75 1,2795 8.50 Tributo a Reter IRPJ 9.85-
Valores Medidos
CAT 22200354919 1,00 0,00 58.336,00 59.038,00 702,00
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______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: PROJETADA , S/N Bairro: CENTRAL
Instalação: 0004624793 Município: CAMETA Complemento: ESC CEL RAIMUNDO LEAO Fatura: 0202307056307819
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05 5038599699 B3 3,00 31/07/2023 31 23/06/2023 24/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 7DBA.1900.6516.6560.6DC8.70A1.4B35.3A14 Nota Fiscal: 056307819 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 1041.84
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 1054.49 19,0000 200.35 Consumo 902,00 1,169058 1054.49
PIS 854.14 1,2795 10.93
______________________________________Valores Medidos_____________________________________
CAT 32110034465 40,00 0,92 541,00 563,00 880,00
UFER 32110034465 40,00 0,92 1,00 1,00 0,00


Nome: PREFEITURA DE CAMETA Endereço: INACIO MOURA , 994 Bairro: ALDEIA

Instalação: 0004624513 Município: CAMETA Complemento: EMEF PROFA MARIA DE NAZARE P Fatura: 0202307056309168
05 5038599699 B3 3,00 31/07/2023 30 28/06/2023 28/07/2023
Hash Code: 5C65.900B.4CFD.7E9A.2CA5.D973.CBA9.019F Nota Fiscal: 056309168 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 316.48

ICMS 320.32 19,0000 60.86 Consumo 274,00 1,169051 320.32
PIS 259.46 1,2795 3.32
Valores Medidos
CAT 1089909 1,00 0,00 66.720,00 66.994,00 274,00
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______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: DO LIVRAMENTO II , 36 Bairro: RURAL
Instalação: 0095527507 Município: CAMETA Complemento: EMEF DE LIVRAMENTO MD 22577 Fatura: 0202307056308138
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05 5038599699 B3 2,00 31/07/2023 30 26/06/2023 26/07/2023
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Hash Code: F751.C232.DDEB.1CC3.2E43.6AA9.2D96.E0FA Nota Fiscal: 056308138 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 236.79
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 239.67 19,0000 45.54 Consumo 205,00 1,169122 239.67
PIS 194.13 1,2795 2.49
______________________________________Valores Medidos_____________________________________
CAT 24050120496 1,00 0,00 7.739,00 7.944,00 205,00


Nome: PREFEITURA DE CAMETA Endereço: RIO JOROCA GRANDE , 520 Bairro: COMUNIDADE JOROCA GRANDE
Instalação: 2000573966 Município: CAMETA Complemento: JOROCA BAIXO E M E F PROF DULCE F PACHE Fatura: 0202307056308083
05 5238411600 B3 1,00 31/07/2023 29 22/06/2023 21/07/2023
Hash Code: A4C9.4C25.8C67.7C55.EB0E.8DB8.11EA.F6C9 Nota Fiscal: 056308083 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 585.59

ICMS 592.70 19,0000 112.61 Consumo 507,00 1,169034 592.70
PIS 480.09 1,2795 6.14
Valores Medidos
CAT 11023349002 1,00 0,00 8.918,00 9.425,00 507,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: VALDA VALENTE, PROFA , S/N Bairro: CENTRAL
Instalação: 0011147933 Município: CAMETA Complemento: EMEF SANTA TEREZINHA Fatura: 0202307056299036
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05 5038599699 B3 3,00 31/07/2023 30 27/06/2023 27/07/2023
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Hash Code: 1637.3F67.AD9A.D25C.CE5E.C921.DF38.D094 Nota Fiscal: 056299036 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 1362.95
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 1379.50 19,0000 262.10 Consumo 1.180,00 1,169068 1379.50
PIS 1117.40 1,2795 14.30
______________________________________Valores Medidos_____________________________________
CAT OOO5776372 1,00 0,00 80.118,00 81.298,00 1.180,00


Nome: PREFEITURA DE CAMETA Endereço: RIO TUREMA , 035 Bairro: VILA TUREMA
Instalação: 2000744258 Município: CAMETA Complemento: MARGEM ESQUERDA Fatura: 0202307056300191
05 5238411600 B3 1,00 31/07/2023 30 20/06/2023 20/07/2023
Hash Code: 9AD8.0926.7B1A.C44F.204D.18F8.AA08.6517 Nota Fiscal: 056300191 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 225.21

ICMS 227.95 19,0000 43.31 Consumo 195,00 1,168974 227.95
PIS 184.64 1,2795 2.36
Valores Medidos
CAT 12010512830 1,00 0,00 1.407,00 1.602,00 195,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: BOM JESUS , 114 Bairro: BAIXA VERDE
Instalação: 0010761670 Município: CAMETA Complemento: ESCOLA ARICURA Fatura: 0202307056308128
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05 5038599699 B3 2,00 31/07/2023 30 26/06/2023 26/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 6CCF.22E6.13BE.2A43.126C.2F99.2BAC.654A Nota Fiscal: 056308128 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 94.70
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 95.85 19,0000 18.21 Consumo 82,00 1,168902 95.85
PIS 77.64 1,2795 0.99
______________________________________Valores Medidos_____________________________________
CAT 3366861 1,00 0,00 65.803,00 65.885,00 82,00


Nome: PREFEITURA DE CAMETA Endereço: EURICO DE CASTRO , S/N Bairro: CENTRAL

Instalação: 0012277679 Município: CAMETA Complemento: ESCENSFUNDDO B NOVO Fatura: 0202307056298323
05 5038599699 B3 3,00 31/07/2023 30 14/06/2023 14/07/2023
Hash Code: 58EB.D525.06F2.60DE.3476.30F2.3CEA.3D79 Nota Fiscal: 056298323 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 0.00

COFINS 292.61 5,9074 17.29 Consumo 309,00 1,169061 361.24
Valores Medidos Saldo em aberto 147.40
CAT 1099330 1,00 0,00 80.377,00 80.686,00 309,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: ITAPUCO E MOLA , S/N Bairro: RURAL
Instalação: 0098658840 Município: CAMETA Complemento: MD2973853 ESCOLA MUNICIPA Fatura: 0202307056305685
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 1,00 31/07/2023 30 14/06/2023 14/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 3A6B.F17D.4D68.405E.2A22.8486.F4E8.3C22 Nota Fiscal: 056305685 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 123.58
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 125.08 19,0000 23.77 Consumo 107,00 1,168972 125.08
PIS 101.31 1,2795 1.30
______________________________________Valores Medidos_____________________________________
CAT 12011259560 1,00 0,00 1.294,00 1.401,00 107,00


Nome: PREFEITURA DE CAMETA Endereço: RIO PACOVATUBA , 129 Bairro: VILA PACOVATUBA
05 5238411600 B3 1,00 31/07/2023 30 13/06/2023 13/07/2023
Hash Code: 06C4.775A.2FE1.4FD2.6D55.3E9C.6311.DB02 Nota Fiscal: 056306289 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 450.45

ICMS 455.92 19,0000 86.62 Consumo 390,00 1,169026 455.92
PIS 369.30 1,2795 4.73
Valores Medidos
CAT 12001482007 1,00 0,00 7.797,00 8.187,00 390,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: SOUZA BARROS , S/N Bairro: CENTRAL
Instalação: 0012356226 Município: CAMETA Complemento: EMEF DE JUABA Fatura: 0202307056304959
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05 5038599699 B3 1,00 31/07/2023 30 13/06/2023 13/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 91CA.DB15.A352.519C.67DE.0977.EC68.F7AA Nota Fiscal: 056304959 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 206.75
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 209.26 19,0000 39.76 Consumo 179,00 1,169050 209.26
PIS 169.50 1,2795 2.17
______________________________________Valores Medidos_____________________________________
CAT 1838722 1,00 0,00 16.607,00 16.786,00 179,00


Nome: PREFEITURA DE CAMETA Endereço: JOSE, SAO , S/N Bairro: CENTRAL

Instalação: 0012394470 Município: CAMETA Complemento: ESC ANGELO C CORREIA JUABA Fatura: 0202307056304981
05 5038599699 B3 2,00 31/07/2023 30 14/06/2023 14/07/2023
Hash Code: 37A3.0BEC.547D.714C.AD81.DE21.3C19.9EE3 Nota Fiscal: 056304981 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 403.09

ICMS 407.99 19,0000 77.52 Consumo 349,00 1,169026 407.99
PIS 330.47 1,2795 4.23
Valores Medidos
CAT OOO2749547 1,00 0,00 57.902,00 58.251,00 349,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: GRANDE DE JUABA , 200 Bairro: VILA GRANDE DE JUABA
Instalação: 2000850205 Município: CAMETA Complemento: E M E F ILHA GRANDE DE JUABA Fatura: 0202307056306324
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05 5238411600 B3 1,00 31/07/2023 30 14/06/2023 14/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 40E1.2E59.FA5E.366E.2D20.E715.E125.7E57 Nota Fiscal: 056306324 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 34.64
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 35.06 19,0000 6.67 Consumo 30,00 1,168667 35.06
PIS 28.39 1,2795 0.36
______________________________________Valores Medidos_____________________________________
CAT 12001412270 1,00 0,00 3.687,00 3.696,00 9,00


Nome: PREFEITURA DE CAMETA Endereço: NOVA VL CURUCAMBABA , 413 Bairro: VILA CURUCAMBABA
Instalação: 0013559430 Município: CAMETA Complemento: EMEF SANTINHO COHEN VL CARAP Fatura: 0202307056305110
05 5038599699 B3 3,00 31/07/2023 30 12/06/2023 12/07/2023
Hash Code: 94E7.1C2C.D6D5.744F.1032.3AC6.7C35.F67D Nota Fiscal: 056305110 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 1757.98

ICMS 1779.33 19,0000 338.07 Consumo 1.522,00 1,169074 1779.33
PIS 1441.26 1,2795 18.44
Valores Medidos
CAT 1090100 1,00 0,00 97.082,00 98.604,00 1.522,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: SANTOS DUMONT , S/N Bairro: NOVO
Instalação: 0102833686 Município: CAMETA Complemento: EMEF RAIMUNDA BARROS Fatura: 0202307056305765
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05 5038599699 B3 3,00 31/07/2023 30 14/06/2023 14/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 6870.5FD6.F4F6.8CA6.1EE3.106C.FF1E.F0DE Nota Fiscal: 056305765 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 4169.73
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 4220.37 19,0000 801.87 Consumo 3.610,00 1,169078 4220.37
PIS 3418.50 1,2795 43.74
______________________________________Valores Medidos_____________________________________
CAT 13687662 1,00 0,00 50.687,00 54.297,00 3.610,00


Nome: PREFEITURA DE CAMETA Endereço: ROSARIO, DO , 23 Bairro: CENTRAL

Instalação: 0012927819 Município: CAMETA Complemento: EMEF JOAO MORAES BITTENCOURT Fatura: 0202307056305047
05 5038599699 B3 2,00 31/07/2023 30 14/06/2023 14/07/2023
Hash Code: 3121.DA58.8A6C.CE1C.72B1.ED14.1ABA.7E40 Nota Fiscal: 056305047 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 412.32

ICMS 417.33 19,0000 79.29 Consumo 357,00 1,168992 417.33
PIS 338.04 1,2795 4.32
Valores Medidos
CAT 613515 1,00 0,00 58.254,00 58.611,00 357,00
______________________________________________________________________________________________________________________________________________________________________________________________________
Empresa: E141-EQUATORIAL PARÁ Local: IGARAPE MIRI Conj.Contrato: CT14B Unidade de Leitura: IM08B008 Referência: 07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: DO PIQUIAZAL , S/N Bairro: RURAL
Instalação: 2000470579 Município: IGARAPE MIRI Complemento: E.M.E.F. DE PIQUIAZAL - DIST PORTO GRAND Fatura: 0202307056306277
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05 5238411600 B3 1,00 31/07/2023 30 13/06/2023 13/07/2023
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Hash Code: 37DF.1A25.AD6A.F85C.5A3F.719B.C2F1.B980 Nota Fiscal: 056306277 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 34.64
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 35.06 19,0000 6.67 Consumo 30,00 1,168667 35.06
PIS 28.39 1,2795 0.36
______________________________________Valores Medidos_____________________________________
CAT 12000906920 1,00 0,00 84,00 106,00 22,00


Nome: PREFEITURA DE CAMETA Endereço: RODRIGUES DE BARROS , S/N Bairro: CENTRAL

Instalação: 0012390068 Município: CAMETA Complemento: EMEF DE JUABA Fatura: 0202307056300197
05 5038599699 B3 2,00 31/07/2023 31 02/06/2023 03/07/2023
Hash Code: E883.2667.D67B.943D.614D.9F98.AA49.A9A5 Nota Fiscal: 056300197 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 57.75

ICMS 58.45 19,0000 11.11 Consumo 50,00 1,169000 58.45
PIS 47.34 1,2795 0.60
Valores Medidos
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: RIO ARICURA , S/N Bairro: RURAL
Instalação: 0094336627 Município: CAMETA Complemento: EMEF JOVINA MACHADO DOS SANTOS Fatura: 0202307056295680
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05 5038599699 B3 1,00 31/07/2023 31 09/06/2023 10/07/2023
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Hash Code: 710D.F0F1.52FA.A67A.AB78.6333.C18D.4851 Nota Fiscal: 056295680 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 300.28
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 303.93 19,0000 57.74 Consumo 260,00 1,168962 303.93
PIS 246.19 1,2795 3.15
______________________________________Valores Medidos_____________________________________
CAT 2748217 1,00 0,00 23.782,00 24.042,00 260,00


Nome: PREFEITURA DE CAMETA Endereço: SETE DE SETEMBRO , S/N Bairro: VILA DO CARMO
Instalação: 0011375286 Município: CAMETA Complemento: EMEF PORTO GRANDE Fatura: 0202307056295334
05 5038599699 B3 3,00 31/07/2023 31 09/06/2023 10/07/2023
Hash Code: 7ECA.5F32.2C58.B63E.F21B.9E73.178E.C3CC Nota Fiscal: 056295334 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 532.46

ICMS 538.93 19,0000 102.40 Consumo 461,00 1,169046 538.93
PIS 436.53 1,2795 5.58
Valores Medidos
CAT 914021 1,00 0,00 48.677,00 49.138,00 461,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: NOVA , S/N Bairro: BOM JARDIM VI
Instalação: 0012227701 Município: CAMETA Complemento: EMEF BOM JARDIM Fatura: 0202307056298392
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05 5038599699 B3 3,00 31/07/2023 32 15/06/2023 17/07/2023
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Hash Code: 8A13.A5E0.32FB.C13A.E29D.9955.138C.603A Nota Fiscal: 056298392 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 115.50
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 116.90 19,0000 22.21 Consumo 100,00 1,169000 116.90
PIS 94.69 1,2795 1.21
______________________________________Valores Medidos_____________________________________
CAT O2665354 1,00 0,00 60.968,00 60.968,00 0,00


Nome: PREFEITURA DE CAMETA Endereço: ITAPUCO E MOLA , S/N Bairro: RURAL

Instalação: 0098658866 Município: CAMETA Complemento: MD2973891 ESCOLA Fatura: 0202307056296842
05 5038599699 B3 1,00 31/07/2023 30 14/06/2023 14/07/2023
Hash Code: B059.481D.F9B1.B069.0BA1.8A90.1398.F827 Nota Fiscal: 056296842 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 34.64

ICMS 35.06 19,0000 6.67 Consumo 30,00 1,168667 35.06
PIS 28.39 1,2795 0.36
Valores Medidos
CAT 2973891 1,00 0,00 2.047,00 2.065,00 18,00
______________________________________________________________________________________________________________________________________________________________________________________________________
Empresa: E141-EQUATORIAL PARÁ Local: CAMETA Conj.Contrato: CT14B Unidade de Leitura: IM08B008 Referência: 07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: PA 151 , 18 Bairro: RURAL
Instalação: 0036047720 Município: CAMETA Complemento: MD 1833696 ESC MUNIC SERING Fatura: 0202307056296063
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 1,00 31/07/2023 30 13/06/2023 13/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 32AF.79B3.C14F.3482.0133.F71E.8685.D863 Nota Fiscal: 056296063 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 65.83
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 66.63 19,0000 12.66 Consumo 57,00 1,168947 66.63
PIS 53.97 1,2795 0.69
______________________________________Valores Medidos_____________________________________
CAT 11021687555 1,00 0,00 6.489,00 6.546,00 57,00


Nome: PREFEITURA DE CAMETA Endereço: VINTE CINCO DE DEZEMBRO , S/N Bairro: VILA PORTO GRANDE
Instalação: 0105081251 Município: CAMETA Complemento: EMEF SAO TOME VL PORTO GRAND Fatura: 0202307056304174
05 5038599699 B3 2,00 31/07/2023 30 19/06/2023 19/07/2023
Hash Code: 9D4D.78E3.9CDF.F973.75AE.7C21.8757.3665 Nota Fiscal: 056304174 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 611.01

ICMS 618.43 19,0000 117.50 Consumo 529,00 1,169055 618.43
PIS 500.93 1,2795 6.41
Valores Medidos
CAT 27000518226 1,00 0,00 4.918,00 5.447,00 529,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: BITUBA , 60 Bairro: VILA PORTO GRANDE
Instalação: 0015349867 Município: CAMETA Complemento: EMEF VILA BITUBA Fatura: 0202307056303560
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 1,00 31/07/2023 30 07/06/2023 07/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: CBC1.5AE4.B7C7.14BC.E5D9.220B.D982.7904 Nota Fiscal: 056303560 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 34.64
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 35.06 19,0000 6.67 Consumo 30,00 1,168667 35.06
PIS 28.39 1,2795 0.36
______________________________________Valores Medidos_____________________________________
CAT 1619553 1,00 0,00 2.320,00 2.320,00 0,00


Nome: PREFEITURA DE CAMETA Endereço: RIO MENDARUCU DE CIMA , 191 Bairro: VILA MENDARUCU DE CIMA
05 5238411600 B3 1,00 31/07/2023 30 19/06/2023 19/07/2023
Hash Code: 6854.32C6.A95B.4ED8.58BF.AB3A.14B6.1630 Nota Fiscal: 056304426 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 138.61

ICMS 140.29 19,0000 26.66 Consumo 120,00 1,169083 140.29
PIS 113.63 1,2795 1.46
Valores Medidos
CAT 12001489320 1,00 0,00 2.631,00 2.751,00 120,00
______________________________________________________________________________________________________________________________________________________________________________________________________
Empresa: E141-EQUATORIAL PARÁ Local: LIMOEIRO DO AJURU Conj.Contrato: CT14B Unidade de Leitura: LI12B001 Referência: 07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: LIMOEIRO DO , S/N Bairro: CUBA
Instalação: 0101095363 Município: LIMOEIRO DO AJURU Complemento: FDO MUN DE EDUCACAO Fatura: 0202307056304094
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 1,00 31/07/2023 30 19/06/2023 19/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 30CB.83EC.B355.B69E.6CBF.CF4D.FDB8.DE45 Nota Fiscal: 056304094 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 34.64
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 35.06 19,0000 6.67 Consumo 30,00 1,168667 35.06
PIS 28.39 1,2795 0.36
______________________________________Valores Medidos_____________________________________
CAT 12011402885 1,00 0,00 300,00 300,00 0,00


Nome: PREFEITURA DE CAMETA Endereço: IGARAPE ACU , 25 Bairro: VILA ANUERA

Instalação: 2000625923 Município: CAMETA Complemento: ESCOLA MUN DE ENS F IGARAPE ACU 25 A Fatura: 0202307056304401
05 5238411600 B3 1,00 31/07/2023 30 19/06/2023 19/07/2023
Hash Code: 64E5.3177.9E63.57BA.E695.FE41.6D68.B72C Nota Fiscal: 056304401 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 72.75

ICMS 73.63 19,0000 13.99 Consumo 63,00 1,168730 73.63
PIS 59.64 1,2795 0.76
Valores Medidos
CAT 12000914060 1,00 0,00 566,00 629,00 63,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: CAMETA LIMOEIRO , S/N Bairro: CENTRAL
Instalação: 0097994374 Município: CAMETA Complemento: EMEF DE IRAPA KM 13 Fatura: 0202307056300925
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 2,00 31/07/2023 31 03/06/2023 04/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 7FFB.BCB6.B104.E68E.B9D7.5E86.9EDB.4583 Nota Fiscal: 056300925 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 329.18
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 333.18 19,0000 63.30 Consumo 285,00 1,169053 333.18
PIS 269.88 1,2795 3.45
______________________________________Valores Medidos_____________________________________
CAT 13507756 1,00 0,00 67.897,00 68.182,00 285,00


Nome: PREFEITURA DE CAMETA Endereço: RIO TOCANTINS , S/N Bairro: RURAL

Instalação: 0094287502 Município: CAMETA Complemento: MD 2748216 EMEF DE CARAPINA Fatura: 0202307056300868
05 5038599699 B3 1,00 31/07/2023 30 07/06/2023 07/07/2023
Hash Code: 1ACC.ACEA.528D.D759.CF8A.BE3E.EBED.8EBA Nota Fiscal: 056300868 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 34.64

ICMS 35.06 19,0000 6.67 Consumo 30,00 1,168667 35.06
PIS 28.39 1,2795 0.36
Valores Medidos
CAT 2748216 1,00 0,00 22.788,00 22.788,00 0,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: RIO BIRIBATUBA , S/N Bairro: RURAL
Instalação: 0101095398 Município: CAMETA Complemento: MD1901023EMEF BIRIBATUBA Fatura: 0202307056300973
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 1,00 31/07/2023 30 06/06/2023 06/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: AA94.F483.7EDF.3AE2.524D.58E8.70A8.029A Nota Fiscal: 056300973 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 34.64
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 35.06 19,0000 6.67 Consumo 30,00 1,168667 35.06
PIS 28.39 1,2795 0.36
______________________________________Valores Medidos_____________________________________
CAT 1901023 1,00 0,00 8.123,00 8.123,00 0,00


Nome: PREFEITURA DE CAMETA Endereço: MARIA,STA , 911 Bairro: CENTRAL

Instalação: 0012066520 Município: CAMETA Complemento: EMEF DALILA LEAO Fatura: 0202307056300296
05 5038599699 B3 3,00 31/07/2023 31 03/06/2023 04/07/2023
Hash Code: F9FE.DCF1.DE84.4EDD.0BA8.7C98.D938.B119 Nota Fiscal: 056300296 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 746.16

ICMS 755.22 19,0000 143.49 Consumo 646,00 1,169071 755.22
PIS 611.73 1,2795 7.83
Valores Medidos
CAT 3344262 1,00 0,00 58.406,00 59.052,00 646,00
______________________________________________________________________________________________________________________________________________________________________________________________________
Empresa: E141-EQUATORIAL PARÁ Local: CAMETA Conj.Contrato: CT14B Unidade de Leitura: IM02B007 Referência: 07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: SOLEDADE , S/N Bairro: CARAPAJO
Instalação: 2000935461 Município: CAMETA Complemento: TRES LAGOS Fatura: 0202307056301748
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038411600 B3 1,00 31/07/2023 31 03/06/2023 04/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 8670.B819.962E.B049.E6FC.640A.E020.8019 Nota Fiscal: 056301748 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 35.78
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 36.21 19,0000 6.88 Consumo 31,00 1,168065 36.21
PIS 29.33 1,2795 0.37
______________________________________Valores Medidos_____________________________________
CAT 12011450146 1,00 0,00 708,00 739,00 31,00


Nome: PREFEITURA DE CAMETA Endereço: RIO TABACAL , 670 Bairro: COMUNIDADE JOROCA GRANDE
Instalação: 2000573962 Município: CAMETA Complemento: COMUN DE TABACAL-E.M.E.F DE TABACAL Fatura: 0202307056305643
05 5238411600 B3 1,00 31/07/2023 31 23/06/2023 24/07/2023
Hash Code: 0BD2.356D.A38C.00DE.F138.5E91.EB5B.ABC3 Nota Fiscal: 056305643 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 95.85

ICMS 97.01 19,0000 18.43 Consumo 83,00 1,168795 97.01
PIS 78.58 1,2795 1.00
Valores Medidos
CAT 12000913764 1,00 0,00 4.735,00 4.818,00 83,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: RIO OVIDIO , 758 Bairro: COMUNIDADE JOROCA GRANDE
Instalação: 2000573969 Município: CAMETA Complemento: COM.DE OVÍDIO-E.M.E.F ST MARIA DE OVIDIO Fatura: 0202307056305648
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5238411600 B3 1,00 31/07/2023 31 23/06/2023 24/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 7E9F.BF84.46F6.FAB5.4369.1F4B.5E4A.3A3C Nota Fiscal: 056305648 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 34.64
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 35.06 19,0000 6.67 Consumo 30,00 1,168667 35.06
PIS 28.39 1,2795 0.36
______________________________________Valores Medidos_____________________________________
CAT 11023349282 1,00 0,00 2.998,00 3.025,00 27,00


Instalação: 2000573927 Município: CAMETA Complemento: COMUN DE JOROCA E M E F JOROCAZINHO I Fatura: 0202307056297877
05 5238411600 B3 1,00 31/07/2023 30 20/06/2023 20/07/2023
Hash Code: 3F2B.4670.6AF4.48A3.0550.BB8B.A49D.ECC9 Nota Fiscal: 056297877 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 143.21

ICMS 144.95 19,0000 27.54 Consumo 124,00 1,168952 144.95
PIS 117.41 1,2795 1.50
Valores Medidos
CAT 11023346054 1,00 0,00 9.089,00 9.213,00 124,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: DO CARAPAJO , S/N Bairro: VILA BOM JARDIM
Instalação: 2000609514 Município: CAMETA Complemento: ESCOLA M E F DE TABATINGA DE CARAPAJO Fatura: 0202307056297883
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5238411600 B3 1,00 31/07/2023 32 16/06/2023 18/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: F5D6.1B4D.E3D1.4FA5.B2B2.2BBA.7879.7F8E Nota Fiscal: 056297883 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 34.64
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 35.06 19,0000 6.67 Consumo 30,00 1,168667 35.06
PIS 28.39 1,2795 0.36
______________________________________Valores Medidos_____________________________________
CAT 11022871929 1,00 0,00 161,00 191,00 30,00


Nome: PREFEITURA DE CAMETA Endereço: OLARIA DA , S/N Bairro: CENTRAL

Instalação: 0011808921 Município: CAMETA Complemento: EMEF EDUARDA GOUDINHO Fatura: 0202307056293779
05 5038599699 B3 3,00 31/07/2023 30 06/06/2023 06/07/2023
Hash Code: 0C2D.867E.02EE.C395.264D.409A.2EBB.65AD Nota Fiscal: 056293779 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 115.50

ICMS 116.90 19,0000 22.21 Consumo 100,00 1,169000 116.90
PIS 94.69 1,2795 1.21
Valores Medidos
CAT 889658 1,00 0,00 82.706,00 82.722,00 16,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: BOX , S/N Bairro: CENTRAL
Instalação: 0011086896 Município: CAMETA Complemento: EMEF FRANCISCA ALVES VASCONCELOS Fatura: 0202307056293747
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 2,00 31/07/2023 30 05/06/2023 05/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 0A14.8C39.7C59.94E2.5DDE.0988.3E06.D6AC Nota Fiscal: 056293747 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 898.64
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 909.55 19,0000 172.81 Consumo 778,00 1,169087 909.55
PIS 736.74 1,2795 9.43
______________________________________Valores Medidos_____________________________________
CAT 866962 1,00 0,00 5.895,00 6.673,00 778,00


Nome: PREFEITURA DE CAMETA Endereço: VINTE TRES DE NOVEMBRO , 2691 Bairro: CENTRAL
Instalação: 0004650735 Município: CAMETA Complemento: BAIRRO BRASILIA Fatura: 0202307056294805
05 5038411600 B3 3,00 31/07/2023 30 06/06/2023 06/07/2023
Hash Code: D2D2.E8A3.8860.18F3.E935.CE01.D5AC.E983 Nota Fiscal: 056294805 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 2268.51

ICMS 2296.06 19,0000 436.25 Consumo 1.964,00 1,169073 2296.06
PIS 1859.81 1,2795 23.79
Valores Medidos
CAT 34010003930 1,00 0,00 24.550,00 26.514,00 1.964,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: SAO JOAQUIM , 3781 Bairro: JD PRIMAVERA
Instalação: 0011685730 Município: CAMETA Complemento: EMEF PROFMA VALDA VALENTE Fatura: 0202307056295046
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 3,00 31/07/2023 31 02/06/2023 03/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: CD03.5FF8.0D02.A0CC.754B.3923.1003.46F3 Nota Fiscal: 056295046 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 1558.15
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 1577.07 19,0000 299.64 Consumo 1.349,00 1,169066 1577.07
PIS 1277.43 1,2795 16.35
______________________________________Valores Medidos_____________________________________
CAT 31080018820 1,00 0,00 97.598,00 98.947,00 1.349,00


Nome: PREFEITURA DE CAMETA Endereço: CUPIJO , S/N Bairro: NOVO

Instalação: 0018869985 Município: CAMETA Complemento: EMEF DOM COMELIO WEERMAN Fatura: 0202307056296769
05 5038599699 B3 1,00 31/07/2023 30 14/06/2023 14/07/2023
Hash Code: 999C.28FB.8266.A0D1.980C.A7F6.0472.7CF2 Nota Fiscal: 056296769 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 34.64

ICMS 35.06 19,0000 6.67 Consumo 30,00 1,168667 35.06
PIS 28.39 1,2795 0.36
Valores Medidos
CAT 1730531 1,00 0,00 17.946,00 17.946,00 0,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Instalação: 2001010567 Município: CAMETA Complemento: ESTACAO CIDADANIA E CULTUNAL Fatura: 0202307056297087
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5178411600 B3 3,00 31/07/2023 30 14/06/2023 14/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 9AFE.05FE.13C8.1A49.D97F.579C.E56C.937B Nota Fiscal: 056297087 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 5056.81
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 5118.23 19,0000 972.46 Consumo 4.378,00 1,169079 5118.23
PIS 4145.77 1,2795 53.05
______________________________________Valores Medidos_____________________________________
CAT 31080036313 1,00 0,00 36.063,00 40.441,00 4.378,00


Nome: PREFEITURA DE CAMETA Endereço: TRANSCAMETA , S/N Bairro: RURAL

Instalação: 0094707498 Município: CAMETA Complemento: EMEF DEOCLECIO F DA PONTE BR Fatura: 0202307056303833
05 5038599699 B3 2,00 31/07/2023 30 26/06/2023 26/07/2023
Hash Code: B1E4.C6A0.9579.EE5D.9A09.29FE.DFE4.7DCC Nota Fiscal: 056303833 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 1165.43

ICMS 1179.59 19,0000 224.12 Consumo 1.009,00 1,169068 1179.59
PIS 955.47 1,2795 12.22
Valores Medidos
CAT 22200639107 1,00 0,00 26.734,00 27.743,00 1.009,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: MARACU DO CARMO , 67 Bairro: VILA CURUCAMBABA
Instalação: 0015352175 Município: CAMETA Complemento: ESC E F N S CARMO Fatura: 0202307056303279
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 2,00 31/07/2023 31 23/06/2023 24/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 2525.FA8A.7FE1.F823.EA12.8CB2.C6DE.CB29 Nota Fiscal: 056303279 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 386.93
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 391.63 19,0000 74.41 Consumo 335,00 1,169045 391.63
PIS 317.22 1,2795 4.06
______________________________________Valores Medidos_____________________________________
CAT 1660333 1,00 0,00 66.100,00 66.435,00 335,00


Nome: PREFEITURA DE CAMETA Endereço: RIO JURUBATUBA , 380 Bairro: VILA JURUBATUBA
05 5238411600 B3 1,00 31/07/2023 31 23/06/2023 24/07/2023
Hash Code: 782C.05A2.0DA6.CB67.263A.04D5.FF15.B7E8 Nota Fiscal: 056304295 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 277.20

ICMS 280.57 19,0000 53.30 Consumo 240,00 1,169042 280.57
PIS 227.27 1,2795 2.91
Valores Medidos
CAT 12001474462 1,00 0,00 2.643,00 2.883,00 240,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: RIO JACAREUA , 31 Bairro: COMUNIDADE JOROCA GRANDE
Instalação: 2000577860 Município: CAMETA Complemento: E M E F PROF HAYDEE FERNANDES GOMES DA S Fatura: 0202307056303657
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5238411600 B3 1,00 31/07/2023 30 06/06/2023 06/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: F7F6.299C.7B5B.BD18.B66A.F52B.8C9D.1649 Nota Fiscal: 056303657 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 34.64
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 35.06 19,0000 6.67 Consumo 30,00 1,168667 35.06
PIS 28.39 1,2795 0.36
______________________________________Valores Medidos_____________________________________
CAT 17020201363 1,00 0,00 680,00 680,00 0,00


Nome: PREFEITURA DE CAMETA Endereço: ARLINDO RODRIGUES , S/N Bairro: CAMETA II

Instalação: 0011097510 Município: CAMETA Complemento: EMEF N SRA DO CARMO Fatura: 0202307056302295
05 5038599699 B3 2,00 31/07/2023 30 06/06/2023 06/07/2023
Hash Code: 9863.AD15.77F6.3AF2.7CBB.75EE.A3D6.0EDD Nota Fiscal: 056302295 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 1331.75

ICMS 1347.93 19,0000 256.10 Consumo 1.153,00 1,169063 1347.93
PIS 1091.83 1,2795 13.97
Valores Medidos
CAT 866880 1,00 0,00 25.787,00 26.940,00 1.153,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: CATALAO , 80 Bairro: VILA DO CARMO
Instalação: 0015347317 Município: CAMETA Complemento: EMEF MARIA EDUARDA GODINHO Fatura: 0202307056302485
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 1,00 31/07/2023 30 07/06/2023 07/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 87DC.17C8.F1C7.C707.9F14.5C5F.8410.5608 Nota Fiscal: 056302485 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 34.64
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 35.06 19,0000 6.67 Consumo 30,00 1,168667 35.06
PIS 28.39 1,2795 0.36
______________________________________Valores Medidos_____________________________________
CAT 1660439 1,00 0,00 9.111,00 9.111,00 0,00


Nome: PREFEITURA DE CAMETA Endereço: ARIPIJO , 35 Bairro: VILA DO CARMO

Instalação: 0015347791 Município: CAMETA Complemento: EMEF CORONEL ROMULO DA COSTA Fatura: 0202307056302491
05 5038599699 B3 1,00 31/07/2023 30 07/06/2023 07/07/2023
Hash Code: 5E2B.C67A.AA38.ADDB.7442.37C3.305A.F7F0 Nota Fiscal: 056302491 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 34.64

ICMS 35.06 19,0000 6.67 Consumo 30,00 1,168667 35.06
PIS 28.39 1,2795 0.36
Valores Medidos
CAT 1619168 1,00 0,00 5.128,00 5.128,00 0,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: JORDANO VILA DO CARMO , S/N Bairro: VILA DO CARMO
Instalação: 0104359701 Município: CAMETA Complemento: EEFDIVINO ESPIRITO SANTO Fatura: 0202307056303177
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 3,00 31/07/2023 30 06/06/2023 06/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 9C50.D78D.F65E.044D.0A95.9048.CF83.0261 Nota Fiscal: 056303177 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 763.48
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 772.75 19,0000 146.82 Consumo 661,00 1,169062 772.75
PIS 625.93 1,2795 8.01
______________________________________Valores Medidos_____________________________________
CAT 32050196894 1,00 0,00 18.179,00 18.840,00 661,00


Nome: PREFEITURA DE CAMETA Endereço: PEDRO I, DOM , S/N Bairro: CENTRAL

Instalação: 0015842121 Município: CAMETA Complemento: EMEF-PROFESSORA NADIR FILGUEIRA VALENTE Fatura: 0202307056302499
05 5038599699 B3 3,00 31/07/2023 30 06/06/2023 06/07/2023
Hash Code: AC2F.0A9D.31C0.934C.40DF.ABE6.971B.8C78 Nota Fiscal: 056302499 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 6207.24

ICMS 6282.63 19,0000 1193.70 Consumo 5.374,00 1,169079 6282.63
PIS 5088.93 1,2795 65.11
Valores Medidos
CAT 31080011590 1,00 0,00 27.259,00 32.633,00 5.374,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: DE, JUABA , S/N Bairro: VL JUABA
Instalação: 0090226819 Município: CAMETA Complemento: ET JUABA EMEFMATIAS Fatura: 0202307056296021
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 2,00 31/07/2023 30 12/06/2023 12/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: BB9B.AB98.8B41.AAA1.3982.F7A2.4000.7116 Nota Fiscal: 056296021 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 444.67
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 450.07 19,0000 85.51 Consumo 385,00 1,169013 450.07
PIS 364.56 1,2795 4.66
______________________________________Valores Medidos_____________________________________
CAT 1750668 1,00 0,00 55.668,00 56.053,00 385,00


Nome: PREFEITURA DE CAMETA Endereço: NOVA , S/N Bairro: CENTRAL

Instalação: 0004647114 Município: CAMETA Complemento: BAIRRO CENTRAL Fatura: 0202307056296472
05 5038411600 B3 3,00 31/07/2023 30 12/06/2023 12/07/2023
Hash Code: 4D9C.7B8E.0D6C.EC79.CBD9.8D42.B2B8.F1D2 Nota Fiscal: 056296472 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 7867.06

ICMS 7962.61 19,0000 1512.89 Consumo 6.811,00 1,169081 7962.61
PIS 6449.72 1,2795 82.53
Valores Medidos
CAT 32050212008 1,00 0,00 87.778,00 94.589,00 6.811,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Instalação: 0104048161 Município: CAMETA Complemento: CRECHE PROFª REGINA ASSUNCAO/OF Nº301/12 Fatura: 0202307056296149
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 3,00 31/07/2023 30 12/06/2023 12/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 6B2F.B84D.C4F1.C880.78FD.F12C.39A0.7EA8 Nota Fiscal: 056296149 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 2260.44
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 2287.89 19,0000 434.70 Consumo 1.957,00 1,169080 2287.89
PIS 1853.19 1,2795 23.71
______________________________________Valores Medidos_____________________________________
CAT 34010051039 1,00 0,00 79.799,00 81.756,00 1.957,00


Nome: PREFEITURA DE CAMETA Endereço: D R DE SEIXAS , S/N Bairro: CENTRAL

Instalação: 0010975379 Município: CAMETA Complemento: CRECHE DOM JOSE ELIAS Fatura: 0202307056295542
05 5038599699 B3 3,00 31/07/2023 30 12/06/2023 12/07/2023
Hash Code: C9D9.073C.44EE.5E54.7E6C.20C4.5C09.0813 Nota Fiscal: 056295542 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 1778.76

ICMS 1800.36 19,0000 342.07 Consumo 1.540,00 1,169065 1800.36
PIS 1458.29 1,2795 18.66
Valores Medidos
CAT 31080024919 1,00 0,00 53.177,00 54.717,00 1.540,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: TRANSCAMETA , S/N Bairro: RURAL
Instalação: 0103262739 Município: CAMETA Complemento: OFICIO N0 05212 CONSTRUCAO D Fatura: 0202307056296135
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 2,00 31/07/2023 30 12/06/2023 12/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 0E83.F04C.4B33.5165.CFD1.9BC6.DEEF.8121 Nota Fiscal: 056296135 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 57.75
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 58.45 19,0000 11.11 Consumo 50,00 1,169000 58.45
PIS 47.34 1,2795 0.60
______________________________________Valores Medidos_____________________________________
CAT 3354378 1,00 0,00 6.809,00 6.809,00 0,00


Nome: PREFEITURA DE CAMETA Endereço: GEREMIAS RODRIGUES , 1098 Bairro: CENTRAL

Instalação: 0004666275 Município: CAMETA Complemento: EMEF DE CAMETATAPERASEMED Fatura: 0202307056290013
05 5038599699 B3 3,00 31/07/2023 31 23/06/2023 24/07/2023
Hash Code: 8537.7E12.B61E.E0F6.D30E.18D3.A525.4A50 Nota Fiscal: 056290013 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 2258.11

ICMS 2285.54 19,0000 434.25 Consumo 1.955,00 1,169074 2285.54
PIS 1851.29 1,2795 23.69
Valores Medidos
CAT 37000303870 1,00 0,00 1.758,00 3.713,00 1.955,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: CEL RAIMUNDO LEAO , 754 Bairro: CENTRAL
Instalação: 0004638212 Município: CAMETA Complemento: SEC MUN EDUCACAO 2O ANDAR Fatura: 0202307056289993
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 3,00 31/07/2023 29 22/06/2023 21/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 6BA0.53F9.D559.62BA.8B34.19D9.756D.245F Nota Fiscal: 056289993 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 267.97
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 271.22 19,0000 51.53 Consumo 232,00 1,169052 271.22
PIS 219.69 1,2795 2.81
______________________________________Valores Medidos_____________________________________
CAT 1342010638 1,00 0,00 46.463,00 46.695,00 232,00


Nome: PREFEITURA DE CAMETA Endereço: TAMANDARE ALM , S/N Bairro: BRASILIA

Instalação: 0004624866 Município: CAMETA Complemento: EMEF PROF ELIZIA MALVINA MUNIZ Fatura: 0202307056291388
05 5038599699 B3 3,00 31/07/2023 30 26/06/2023 26/07/2023
Hash Code: 6B72.21D2.1B84.CCA6.26CE.8358.292E.76E4 Nota Fiscal: 056291388 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 445.83

ICMS 451.24 19,0000 85.74 Consumo 386,00 1,169016 451.24
PIS 365.50 1,2795 4.67
Valores Medidos
CAT 884417 1,00 0,00 29.659,00 30.045,00 386,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: RIO MUTUACA DE CIMA , 039 Bairro: VILA MUTUACA DE CIMA
Instalação: 2000744292 Município: CAMETA Complemento: MARGEM DIREITA Fatura: 0202307056297592
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5238411600 B3 1,00 31/07/2023 32 16/06/2023 18/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 1628.8CEC.C8CE.141D.317D.6979.DC48.10DD Nota Fiscal: 056297592 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 194.04
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 196.40 19,0000 37.31 Consumo 168,00 1,169048 196.40
PIS 159.09 1,2795 2.04
______________________________________Valores Medidos_____________________________________
CAT 12001473318 1,00 0,00 3.302,00 3.470,00 168,00


Nome: PREFEITURA DE CAMETA Endereço: RIO MENDARUCU MEDIO , 10 Bairro: VILA MENDARUCU MEDIO
Instalação: 2000733773 Município: CAMETA Complemento: MARGEM DIREITA Fatura: 0202307056304051
05 5238411600 B3 1,00 31/07/2023 29 22/06/2023 21/07/2023
Hash Code: 9E6B.B522.74E2.15EF.9FBF.144F.955D.0803 Nota Fiscal: 056304051 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 116.65

ICMS 118.07 19,0000 22.44 Consumo 101,00 1,169010 118.07
PIS 95.63 1,2795 1.22
Valores Medidos
CAT 12010593423 1,00 0,00 2.484,00 2.585,00 101,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: RIO MENDARUCU DE BAIXO , 045 Bairro: VILA MENDARUCU DE BAIXO
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5238411600 B3 1,00 31/07/2023 29 22/06/2023 21/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: B791.71A8.7F26.F94F.EECF.4B01.54EC.296B Nota Fiscal: 056304054 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 138.61
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 140.29 19,0000 26.66 Consumo 120,00 1,169083 140.29
PIS 113.63 1,2795 1.46
______________________________________Valores Medidos_____________________________________
CAT 12010514868 1,00 0,00 2.830,00 2.950,00 120,00


Nome: PREFEITURA DE CAMETA Endereço: DO FERREIRA , 72 Bairro: VILA BOM VENTO

Instalação: 2000456682 Município: CAMETA Complemento: ESCOLA MUNICIPAL DE ENS F DE FERREIRA Fatura: 0202307056303272
05 5238411600 B3 1,00 31/07/2023 30 12/06/2023 12/07/2023
Hash Code: C72C.A86A.314E.24C8.4EFF.AA74.6D27.8550 Nota Fiscal: 056303272 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 34.64

ICMS 35.06 19,0000 6.67 Consumo 30,00 1,168667 35.06
PIS 28.39 1,2795 0.36
Valores Medidos
CAT 11023520208 1,00 0,00 1.670,00 1.670,00 0,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: CARAPAJO, DO , 412 Bairro: CARAPAJO
Instalação: 0097483329 Município: CAMETA Complemento: E M E F MAXIMO GONCALVES BARBOSA Fatura: 0202307056297292
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 1,00 31/07/2023 32 15/06/2023 17/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 03C8.B57A.FF06.1720.DF6B.4880.86F9.BA6C Nota Fiscal: 056297292 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 60.05
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 60.78 19,0000 11.55 Consumo 52,00 1,168846 60.78
PIS 49.23 1,2795 0.63
______________________________________Valores Medidos_____________________________________
CAT 2748214 1,00 0,00 14.500,00 14.552,00 52,00


Nome: PREFEITURA DE CAMETA Endereço: PRACA DO CARMO , 107 Bairro: CARAPAJO

Instalação: 0010612810 Município: CAMETA Complemento: EMEF EURICO GASPAR DUTRA Fatura: 0202307056296836
05 5038599699 B3 3,00 31/07/2023 32 15/06/2023 17/07/2023
Hash Code: 001E.5D16.0EC3.113F.9776.D095.AD17.64D6 Nota Fiscal: 056296836 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 2332.05

ICMS 2360.37 19,0000 448.47 Consumo 2.019,00 1,169079 2360.37
PIS 1911.90 1,2795 24.46
Valores Medidos
CAT 881539 1,00 0,00 88.217,00 90.236,00 2.019,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: PRINCIPAL , S/N Bairro: JOANA COELI
Instalação: 0018361060 Município: CAMETA Complemento: EMEF DA VILA NAZARECUPIJO Fatura: 0202307056297153
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 1,00 31/07/2023 32 15/06/2023 17/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 63C2.178B.2216.25C8.7EFC.7D04.2967.5675 Nota Fiscal: 056297153 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 41.57
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 42.07 19,0000 7.99 Consumo 36,00 1,168611 42.07
PIS 34.08 1,2795 0.44
______________________________________Valores Medidos_____________________________________
CAT 1911702 1,00 0,00 7.619,00 7.655,00 36,00


Nome: PREFEITURA DE CAMETA Endereço: RIO TAMANDUA COSTA , 020 Bairro: VILA TAMANDUA COSTA
Instalação: 2000782798 Município: CAMETA Complemento: E M E F PRF EDITH DE CARVALHO PONTES Fatura: 0202307056299889
05 5238411600 B3 1,00 31/07/2023 30 27/06/2023 27/07/2023
Hash Code: 2916.E7D3.2DDE.0B60.F29F.2B4D.0ABE.A7C4 Nota Fiscal: 056299889 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 396.16

ICMS 400.97 19,0000 76.18 Consumo 343,00 1,169009 400.97
PIS 324.79 1,2795 4.15
Valores Medidos
CAT 12010512253 1,00 0,00 9.200,00 9.543,00 343,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: RIO FURTADO , 102 Bairro: VILA FURTADO
Instalação: 2000782812 Município: CAMETA Complemento: EMEF RAIMUNDO IGNACIO FERREIRA Fatura: 0202307056299892
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5238411600 B3 1,00 31/07/2023 30 26/06/2023 26/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 30A4.CB4C.75E8.20A4.75A7.CE69.DF3F.EF7C Nota Fiscal: 056299892 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 315.33
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 319.16 19,0000 60.64 Consumo 273,00 1,169084 319.16
PIS 258.52 1,2795 3.31
______________________________________Valores Medidos_____________________________________
CAT 12010464640 1,00 0,00 6.318,00 6.591,00 273,00


Instalação: 2000573929 Município: CAMETA Complemento: COM.DEJOROCA CIMA-E.M.E.F JOROCAZINHO II Fatura: 0202307056299845
05 5238411600 B3 1,00 31/07/2023 30 26/06/2023 26/07/2023
Hash Code: E8A6.752B.251F.53BD.1794.C276.9F8A.0653 Nota Fiscal: 056299845 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 368.45

ICMS 372.93 19,0000 70.85 Consumo 319,00 1,169060 372.93
PIS 302.08 1,2795 3.87
Valores Medidos
CAT 11023347999 1,00 0,00 25.828,00 26.147,00 319,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: FELIPEQUARA , 320 Bairro: VILA CURUCAMBABA
Instalação: 0015353295 Município: CAMETA Complemento: EMEF DE FELIPEQUARA Fatura: 0202307056286141
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 1,00 28/07/2023 30 27/06/2023 27/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: D66A.4FF0.6522.1450.F656.B1BB.8316.7569 Nota Fiscal: 056286141 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 28/07/2023 Valor: 66.98
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 67.79 19,0000 12.88 Consumo 58,00 1,168793 67.79
PIS 54.91 1,2795 0.70
______________________________________Valores Medidos_____________________________________
CAT 1657649 1,00 0,00 8.368,00 8.426,00 58,00


Nome: PREFEITURA DE CAMETA Endereço: FLORIANO PEIXOTO , S/N Bairro: CENTRAL

Instalação: 0004624661 Município: CAMETA Complemento: ESC SAO JOAO BATISTA Fatura: 0202307056288610
05 5038411600 B3 3,00 29/07/2023 30 12/06/2023 12/07/2023
Hash Code: DBB7.6287.BB57.D0B8.902B.C32B.34A3.517A Nota Fiscal: 056288610 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 29/07/2023 Valor: 7032.53

ICMS 7117.95 19,0000 1352.41 Consumo 6.088,50 1,169081 7117.95
PIS 5765.54 1,2795 73.77
Valores Medidos
CAT 32110018699 60,00 0,92 1.526,00 1.625,00 5.940,00
UFER 32110018699 60,00 0,92 226,00 226,00 0,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: DEODORO DA FONSECA , S/N Bairro: CENTRAL
Instalação: 0004624572 Município: CAMETA Complemento: ESC GENERAL OSORIO Fatura: 0202307056288607
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 3,00 29/07/2023 29 22/06/2023 21/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 81D5.32AD.1B99.65B7.28FB.65CF.3E41.849D Nota Fiscal: 056288607 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 29/07/2023 Valor: 413.51
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 418.53 19,0000 79.52 Consumo 358,00 1,169078 418.53
PIS 339.01 1,2795 4.34
______________________________________Valores Medidos_____________________________________
CAT 37000244873 1,00 0,00 1.826,00 2.184,00 358,00
UFER 32110018699 60,00 0,92 226,00 226,00 0,00


Nome: PREFEITURA DE CAMETA Endereço: CIPRIANO SANTOS , 384 Bairro: CENTRAL

Instalação: 0004624580 Município: CAMETA Complemento: ESC SANTA SANTOS Fatura: 0202307056288608
05 5038599699 B3 3,00 29/07/2023 29 22/06/2023 21/07/2023
Hash Code: 612D.9CB6.FA26.5A56.D6CF.8606.A469.D985 Nota Fiscal: 056288608 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 29/07/2023 Valor: 1677.14

ICMS 1697.51 19,0000 322.53 Consumo 1.452,00 1,169084 1697.51
PIS 1374.98 1,2795 17.59
Valores Medidos
CAT 14144068 1,00 0,00 47.741,00 49.193,00 1.452,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: DEODORO DA FONSECA , 1582 Bairro: CENTRAL
Instalação: 0004624653 Município: CAMETA Complemento: UAB UNIVERSIDADE ABERTA DO B Fatura: 0202307056288609
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 3,00 29/07/2023 31 23/06/2023 24/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 8236.F1A2.C175.A990.F63F.EB57.A471.A486 Nota Fiscal: 056288609 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 29/07/2023 Valor: 3535.62
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 3578.56 19,0000 679.93 Consumo 3.061,00 1,169082 3578.56
PIS 2898.63 1,2795 37.09
______________________________________Valores Medidos_____________________________________
CAT 14144167 1,00 0,00 38.512,00 41.573,00 3.061,00


Nome: PREFEITURA DE CAMETA Endereço: DEODORO DA FONSECA , S/N Bairro: CENTRAL

Instalação: 0004624688 Município: CAMETA Complemento: ESC DOM ROMUALDO DE SEIXAS Fatura: 0202307056288611
05 5038599699 B3 3,00 29/07/2023 29 22/06/2023 21/07/2023
Hash Code: 2AD7.B754.B332.D366.FA54.B16B.06EA.628B Nota Fiscal: 056288611 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 29/07/2023 Valor: 115.50

ICMS 116.90 19,0000 22.21 Consumo 100,00 1,169000 116.90
PIS 94.69 1,2795 1.21
Valores Medidos
CAT 1100226 1,00 0,00 91.404,00 91.481,00 77,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: SIQUEIRA CON , 2711 Bairro: CENTRAL
Instalação: 0004624777 Município: CAMETA Complemento: ESC SANTA MARIA Fatura: 0202307056288612
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5238411600 B3 3,00 29/07/2023 29 28/06/2023 27/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 0462.08FB.32CD.4BA6.ECC1.FC6A.95E7.0814 Nota Fiscal: 056288612 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 29/07/2023 Valor: 2557.27
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 2588.33 19,0000 491.78 Consumo 2.214,00 1,169074 2588.33
PIS 2096.55 1,2795 26.83
______________________________________Valores Medidos_____________________________________
CAT 32140002185 60,00 0,92 0,00 36,00 2.160,00
UFER 32140002185 60,00 0,92 0,00 0,00 0,00


Nome: PREFEITURA DE CAMETA Endereço: LARANJAL , 106 Bairro: VILA LARANJAL

Instalação: 2000859680 Município: CAMETA Complemento: POVOADO LARANJAL Fatura: 0202307056288644
05 5238411600 B3 1,00 29/07/2023 30 28/06/2023 28/07/2023 // 16/01/0001
Hash Code: E683.0F96.DA6C.1FED.CF56.6627.7DFA.CD31 Nota Fiscal: 056288644 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 29/07/2023 Valor: 153.49

COFINS 142.03 5,9074 8.39 Consumo 150,00 1,168933 175.34
Valores Medidos
CAT 12010842075 1,00 0,00 4.846,00 4.996,00 150,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: FLORIANO PEIXOTO , S/N Bairro: CENTRAL
Instalação: 0004624858 Município: CAMETA Complemento: GINASIO POLIESPORTIVO SAO JOAO BATISTA Fatura: 0202307056288614
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 3,00 29/07/2023 30 12/06/2023 12/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: DE4A.9BB1.2271.7C1D.21B0.30FB.684F.6011 Nota Fiscal: 056288614 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 29/07/2023 Valor: 1447.26
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 1464.84 19,0000 278.32 Consumo 1.253,00 1,169066 1464.84
PIS 1186.52 1,2795 15.18
______________________________________Valores Medidos_____________________________________
CAT 1094171 1,00 0,00 52.640,00 53.893,00 1.253,00


Nome: PREFEITURA DE CAMETA Endereço: BREGAO,DO , S/N Bairro: CAMETA II

Instalação: 0010558778 Município: CAMETA Complemento: ESCOLA RAIMUNDA CALDAS Fatura: 0202307056307775
05 5038599699 B3 2,00 31/07/2023 31 03/06/2023 04/07/2023
Hash Code: 5AAA.4161.20C2.D632.E30D.6F8F.247D.E4E0 Nota Fiscal: 056307775 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 628.33

ICMS 635.96 19,0000 120.83 Consumo 544,00 1,169044 635.96
PIS 515.13 1,2795 6.59
Valores Medidos
CAT 1491400 1,00 0,00 46.107,00 46.651,00 544,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: ACACIAS, DAS , S/N Bairro: CENTRAL
Instalação: 0090226843 Município: CAMETA Complemento: EMEF DE VACARIA Fatura: 0202307056307796
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 3,00 31/07/2023 31 02/06/2023 03/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: C9A4.85DD.6D9B.9468.A890.824A.DA70.4E58 Nota Fiscal: 056307796 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 1623.99
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 1643.71 19,0000 312.31 Consumo 1.406,00 1,169068 1643.71
PIS 1331.40 1,2795 17.03
______________________________________Valores Medidos_____________________________________
CAT 1340010629 1,00 0,00 293.247,00 294.653,00 1.406,00


Nome: PREFEITURA DE CAMETA Endereço: PRIMEIRO DE SETEMBRO , 111 Bairro: BOM JARDIM VI
Instalação: 0012227540 Município: CAMETA Complemento: EMEF GENTIL BITTENCOURT Fatura: 0202307056306749
05 5038599699 B3 2,00 31/07/2023 32 15/06/2023 17/07/2023
Hash Code: 96BD.7551.DF4D.0390.66E7.0638.6845.8C32 Nota Fiscal: 056306749 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 1964.73

ICMS 1988.59 19,0000 377.83 Consumo 1.701,00 1,169071 1988.59
PIS 1610.76 1,2795 20.61
Valores Medidos
CAT 27000460767 1,00 0,00 15.908,00 17.609,00 1.701,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: TORRES , 19 Bairro: RURAL
Instalação: 0018367270 Município: CAMETA Complemento: ESCOLA MUNICIPAL DA VILA TORRES Fatura: 0202307056306984
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 1,00 31/07/2023 32 15/06/2023 17/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: D3F7.FCB3.826F.82FB.40A6.FDA3.0C83.A037 Nota Fiscal: 056306984 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 24.24
______________________________________________________________________________________________________________________________________________________________________________________________________
COFINS 28.39 5,9074 1.67 Consumo 30,00 1,168667 35.06
______________________________________Valores Medidos_____________________________________
CAT 1911693 1,00 0,00 23.078,00 23.078,00 0,00


Nome: PREFEITURA DE CAMETA Endereço: UMARITEUA , 27 Bairro: VILA PRATA

Instalação: 2000699552 Município: CAMETA Complemento: Fatura: 0202307056307470
05 5038411600 B3 1,00 31/07/2023 32 16/06/2023 18/07/2023
Hash Code: BC21.BCAC.7260.82EE.EFC1.EA69.1CC3.1738 Nota Fiscal: 056307470 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 34.64

ICMS 35.06 19,0000 6.67 Consumo 30,00 1,168667 35.06
PIS 28.39 1,2795 0.36
Valores Medidos
CAT 12010206462 1,00 0,00 95,00 98,00 3,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: SAO BENEDITO , S/N Bairro: CARAPAJO
Instalação: 0013325561 Município: CAMETA Complemento: EMEF J M BITTENCOURT - VL CARAPAJO Fatura: 0202307056306791
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 2,00 31/07/2023 32 15/06/2023 17/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 15E5.AB56.FC3D.38D6.E6EE.D9A4.9BF8.C59F Nota Fiscal: 056306791 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 517.45
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 523.73 19,0000 99.51 Consumo 448,00 1,169040 523.73
PIS 424.22 1,2795 5.42
______________________________________Valores Medidos_____________________________________
CAT 2102004093 1,00 0,00 22.633,00 23.081,00 448,00


Nome: PREFEITURA DE CAMETA Endereço: CAMETA TAPERA , 43 Bairro: CENTRAL

Instalação: 0010995744 Município: CAMETA Complemento: ESCCAMETATAPERA Fatura: 0202307056302218
05 5038599699 B3 2,00 31/07/2023 31 03/06/2023 04/07/2023
Hash Code: 4431.FC5C.7F73.3C05.57A7.19B7.BE88.1020 Nota Fiscal: 056302218 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 1559.32

ICMS 1578.26 19,0000 299.87 Consumo 1.350,00 1,169081 1578.26
PIS 1278.39 1,2795 16.36
Valores Medidos
CAT 22200633150 1,00 0,00 51.441,00 52.791,00 1.350,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: GUAJARA , S/N Bairro: CENTRAL
Instalação: 0013800707 Município: CAMETA Complemento: ESCOLA M E F N S CONCEICAO Fatura: 0202307056302431
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 2,00 31/07/2023 31 03/06/2023 04/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 8419.6A4B.8CE8.B7E2.610A.B77D.DA6B.DDFB Nota Fiscal: 056302431 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 57.75
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 58.45 19,0000 11.11 Consumo 50,00 1,169000 58.45
PIS 47.34 1,2795 0.60
______________________________________Valores Medidos_____________________________________
CAT 1546155 1,00 0,00 35.537,00 35.537,00 0,00


Nome: PREFEITURA DE CAMETA Endereço: VACARIA , S/N Bairro: VILA VACARIA

Instalação: 0102257359 Município: CAMETA Complemento: EMEF MARIA CORDEIRO DE CASTRO Fatura: 0202307056295609
05 5038599699 B3 2,00 31/07/2023 31 09/06/2023 10/07/2023
Hash Code: AA6A.3898.D6FB.86E9.83D7.C1AD.F82B.823C Nota Fiscal: 056295609 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 332.64

ICMS 336.68 19,0000 63.97 Consumo 288,00 1,169028 336.68
PIS 272.71 1,2795 3.49
Valores Medidos
CAT 13505274 1,00 0,00 52.493,00 52.781,00 288,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: FAZENDA, DA , S/N Bairro: RURAL
Instalação: 0102655729 Município: CAMETA Complemento: ESCOLA MUNICIPAL DE CAMETA Fatura: 0202307056295621
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 2,00 31/07/2023 31 09/06/2023 10/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 6670.C3AD.E48F.1921.C71A.AC5C.76D7.B69F Nota Fiscal: 056295621 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 800.44
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 810.16 19,0000 153.93 Consumo 693,00 1,169062 810.16
PIS 656.23 1,2795 8.40
______________________________________Valores Medidos_____________________________________
CAT 13505276 1,00 0,00 34.748,00 35.441,00 693,00


Nome: PREFEITURA DE CAMETA Endereço: AJO DO , S/N Bairro: CENTRAL

Instalação: 0012637551 Município: CAMETA Complemento: ESCOLA MUN. AMELIA MARQUES Fatura: 0202307056295296
05 5038599699 B3 2,00 31/07/2023 31 09/06/2023 10/07/2023
Hash Code: E12C.E057.198B.55F4.8875.F484.78A8.68EE Nota Fiscal: 056295296 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 304.93

ICMS 308.63 19,0000 58.64 Consumo 264,00 1,169053 308.63
PIS 249.99 1,2795 3.20
Valores Medidos
CAT 22200354811 1,00 0,00 23.131,00 23.395,00 264,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: RIO JUBINHA , 129 Bairro: VILA JUBINHA
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5238411600 B3 1,00 31/07/2023 30 07/06/2023 07/07/2023 // 16/01/0001
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 7640.F1A2.02A7.3354.4245.ADCA.E134.B6DB Nota Fiscal: 056296015 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 450.45
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 455.92 19,0000 86.62 Consumo 390,00 1,169026 455.92
PIS 369.30 1,2795 4.73
______________________________________Valores Medidos_____________________________________
CAT 12001413250 1,00 0,00 6.143,00 6.533,00 390,00


Nome: PREFEITURA DE CAMETA Endereço: SAO TOME , S/N Bairro: CAMETA II

Instalação: 0013270597 Município: CAMETA Complemento: EMEF PORTO GRANDE Fatura: 0202307056295316
05 5038599699 B3 1,00 31/07/2023 31 09/06/2023 10/07/2023
Hash Code: 97DB.A3C7.30C9.2579.7121.E209.0A08.B09A Nota Fiscal: 056295316 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 159.37

ICMS 161.31 19,0000 30.65 Consumo 138,00 1,168913 161.31
PIS 130.66 1,2795 1.67
Valores Medidos
CAT 11021738990 1,00 0,00 17.402,00 17.540,00 138,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: IVO GAIA , S/N Bairro: TRIGUEIRO
Instalação: 0019746852 Município: CAMETA Complemento: EMEF PROFA FRANCISCA ARNAUD DE PINA Fatura: 0202307056300286
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 3,00 31/07/2023 32 15/06/2023 17/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 7559.2366.EACA.E89B.41E4.3282.A032.5BCC Nota Fiscal: 056300286 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 31/07/2023 Valor: 2468.34
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 2498.32 19,0000 474.68 Consumo 2.137,00 1,169078 2498.32
PIS 2023.64 1,2795 25.89
______________________________________Valores Medidos_____________________________________
CAT 1354700 1,00 0,00 13.524,00 15.661,00 2.137,00


Nome: PREFEITURA DE CAMETA Endereço: SIQUEIRA CON , 2711 Bairro: CENTRAL

Instalação: 0004624777 Município: CAMETA Complemento: ESC SANTA MARIA Fatura: 0202307053724248
05 5038599699 B3 3,00 04/07/2023 1 27/06/2023 28/06/2023
Hash Code: D207.25F0.416C.4C61.2542.A92F.89DE.8AA5 Nota Fiscal: 053724248 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 04/07/2023 Valor: 102.26

ICMS 102.26 19,0000 19.43 Consumo 89,00 1,148989 102.26
COFINS 82.83 4,5907 3.80
PIS 82.83 0,9938 0.82
Valores Medidos
CAT 31080025389 1,00 0,00 135.309,00 135.398,00 89,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: RIO SAO MATEUS , 49 Bairro: VILA SAO MATEUS
Instalação: 2000782813 Município: CAMETA Complemento: EMEF SAO MATEUS Fatura: 0202307056276052
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5238411600 B3 1,00 28/07/2023 30 28/06/2023 28/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 1C34.7379.A5D9.3580.62CA.234A.1587.103C Nota Fiscal: 056276052 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 28/07/2023 Valor: 58.89
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 59.61 19,0000 11.33 Consumo 51,00 1,168824 59.61
PIS 48.28 1,2795 0.62
______________________________________Valores Medidos_____________________________________
CAT 14030508905 1,00 0,00 797,00 848,00 51,00


Nome: PREFEITURA DE CAMETA Endereço: RIO TAMANDUA COSTA , 183 Bairro: VILA TAMANDUA COSTA
Instalação: 2000782810 Município: CAMETA Complemento: EMEF OSVALDO PORFIRIO VALENTE Fatura: 0202307056277194
05 5238411600 B3 1,00 28/07/2023 30 28/06/2023 28/07/2023
Hash Code: FC2E.1596.8202.C63C.783A.063F.AEDE.7771 Nota Fiscal: 056277194 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 28/07/2023 Valor: 34.64

ICMS 35.06 19,0000 6.67 Consumo 30,00 1,168667 35.06
PIS 28.39 1,2795 0.36
Valores Medidos
CAT 12010511427 1,00 0,00 2.035,00 2.035,00 0,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Nome: PREFEITURA DE CAMETA Endereço: SETE DE SETEMBRO , 4 Bairro: VILA DO CARMO
Instalação: 0012174535 Município: CAMETA Complemento: EMEF BELOS PRAZERES Fatura: 0202307056281438
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5038599699 B3 2,00 28/07/2023 30 28/06/2023 28/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: F790.1F55.7F01.424C.8ABD.2F4E.D6A4.08E9 Nota Fiscal: 056281438 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 28/07/2023 Valor: 135.14
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 136.78 19,0000 25.99 Consumo 117,00 1,169060 136.78
PIS 110.79 1,2795 1.42
______________________________________Valores Medidos_____________________________________
CAT 27000166257 1,00 0,00 2.500,00 2.617,00 117,00


Instalação: 2000577828 Município: CAMETA Complemento: E.M.E.F DE BAILEQUE Fatura: 0202307056248711
05 5238411600 B3 1,00 28/07/2023 30 28/06/2023 28/07/2023
Hash Code: E23D.39DA.EAB5.7457.B0F9.E2A1.C219.56BC Nota Fiscal: 056248711 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 28/07/2023 Valor: 87.76

ICMS 88.83 19,0000 16.88 Consumo 76,00 1,168816 88.83
PIS 71.95 1,2795 0.92
Valores Medidos
CAT 11023349711 1,00 0,00 1.438,00 1.514,00 76,00
______________________________________________________________________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________________________________________________________________
Instalação: 2000573968 Município: CAMETA Complemento: JOROCA GRANDE-E.M.E.F RAIMUNDA PONTES Fatura: 0202307056275158
______________________________________________________________________________________________________________________________________________________________________________________________________
05 5238411600 B3 1,00 28/07/2023 30 28/06/2023 28/07/2023
______________________________________________________________________________________________________________________________________________________________________________________________________
Hash Code: 514F.C0DF.057A.A395.3E12.7E91.02A5.89C2 Nota Fiscal: 056275158 Apres: 07/08/2023 Vecto: 22/08/2023 Recolhimento: 28/07/2023 Valor: 725.37
______________________________________________________________________________________________________________________________________________________________________________________________________
ICMS 734.18 19,0000 139.50 Consumo 628,00 1,169076 734.18
PIS 594.68 1,2795 7.61
______________________________________Valores Medidos_____________________________________
CAT 11023519455 1,00 0,00 32.807,00 33.435,00 628,00

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RELAÇÃO DE FATURAS AGRUPADORAS/AGRUPADAS

CLIENTE: 105693770 - PREFEITURA DE CAMETA CONTA CONTRATO: 004000014724

Valores de Tributos Valores Faturados

Usuário: U1010967 Posição do Dia: 09-08-2023 10:54:12 Pág: 1 de 52

CLIENTE: 105693770 - PREFEITURA DE CAMETA CONTA CONTRATO: 004000014724

Nome: PREFEITURA DE CAMETA Endereço: ITABATINGA , 8 Bairro: ITABATINGA

Valores de Tributos Valores Faturados

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CLIENTE: 105693770 - PREFEITURA DE CAMETA CONTA CONTRATO: 004000014724

Nome: PREFEITURA DE CAMETA Endereço: NOVA , S/N Bairro: CENTRAL

Valores de Tributos Valores Faturados

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CLIENTE: 105693770 - PREFEITURA DE CAMETA CONTA CONTRATO: 004000014724

Nome: PREFEITURA DE CAMETA Endereço: INACIO MOURA , 994 Bairro: ALDEIA

Valores de Tributos Valores Faturados

Usuário: U1010967 Posição do Dia: 09-08-2023 10:54:12 Pág: 4 de 52

CLIENTE: 105693770 - PREFEITURA DE CAMETA CONTA CONTRATO: 004000014724

Valores de Tributos Valores Faturados

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CLIENTE: 105693770 - PREFEITURA DE CAMETA CONTA CONTRATO: 004000014724

Valores de Tributos Valores Faturados

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CLIENTE: 105693770 - PREFEITURA DE CAMETA CONTA CONTRATO: 004000014724

Nome: PREFEITURA DE CAMETA Endereço: EURICO DE CASTRO , S/N Bairro: CENTRAL

Valores de Tributos Valores Faturados

Usuário: U1010967 Posição do Dia: 09-08-2023 10:54:12 Pág: 7 de 52

CLIENTE: 105693770 - PREFEITURA DE CAMETA CONTA CONTRATO: 004000014724

Valores de Tributos Valores Faturados

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CLIENTE: 105693770 - PREFEITURA DE CAMETA CONTA CONTRATO: 004000014724

Nome: PREFEITURA DE CAMETA Endereço: JOSE, SAO , S/N Bairro: CENTRAL

Valores de Tributos Valores Faturados

Usuário: U1010967 Posição do Dia: 09-08-2023 10:54:12 Pág: 9 de 52

CLIENTE: 105693770 - PREFEITURA DE CAMETA CONTA CONTRATO: 004000014724

Valores de Tributos Valores Faturados

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CLIENTE: 105693770 - PREFEITURA DE CAMETA CONTA CONTRATO: 004000014724

Nome: PREFEITURA DE CAMETA Endereço: ROSARIO, DO , 23 Bairro: CENTRAL

Valores de Tributos Valores Faturados

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CLIENTE: 105693770 - PREFEITURA DE CAMETA CONTA CONTRATO: 004000014724

Nome: PREFEITURA DE CAMETA Endereço: RODRIGUES DE BARROS , S/N Bairro: CENTRAL

Valores de Tributos Valores Faturados

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CLIENTE: 105693770 - PREFEITURA DE CAMETA CONTA CONTRATO: 004000014724

Valores de Tributos Valores Faturados

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CLIENTE: 105693770 - PREFEITURA DE CAMETA CONTA CONTRATO: 004000014724

Nome: PREFEITURA DE CAMETA Endereço: ITAPUCO E MOLA , S/N Bairro: RURAL

Valores de Tributos Valores Faturados

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CLIENTE: 105693770 - PREFEITURA DE CAMETA CONTA CONTRATO: 004000014724

Valores de Tributos Valores Faturados

Usuário: U1010967 Posição do Dia: 09-08-2023 10:54:12 Pág: 15 de 52

CLIENTE: 105693770 - PREFEITURA DE CAMETA CONTA CONTRATO: 004000014724

Valores de Tributos Valores Faturados

Usuário: U1010967 Posição do Dia: 09-08-2023 10:54:12 Pág: 16 de 52