Visualizar reembolso

Histórico

Ano:

2016

Atualizado no Jarbas em:

Abril 6, 2025, 11:55 p.m.

CNPJ ou CPF:

03446122000102

Código da Legislatura:

Data de Emissão:

Out. 4, 2016

Descrição da Especificação da Subcota:

Veículos Automotores

Descrição da Subcota:

Combustíveis e lubrificantes

Fornecedor:

WIDSON PRATA MADEIRA

ID:

577691791

Identificador do Solicitante:

2906

Identificador Único do Parlamentar:

178890

Indicativo de Tipo de Documento Fiscal:

Mês:

Nome do Parlamentar:

ADELMO CARNEIRO LEÃO

Número da Carteira Parlamentar:

221

Número da Especificação da Subcota:

Número da Legislatura:

2015

Número da Parcela:

Número da Subcota:

Número do Documento:

4178

Número do Lote:

1336034

Número do Reembolso:

6141743

Partido:

Passageiro:

Probabilidade:

Suspeitas:

Tentamos acessar a URL do documento fiscal?:

Texto do Recibo:

POSTU AZUL LTDA
GUARA N. 40 E SAO BENEDITO
NP:33020 160 TEL 34 33 13-20
0001-02
CNP
44
E:701.
61.713
C00: 357767
392934869
LME ADELM0 CARNEIRO LEAO
CENTRO UBERABA MG 38
END.
LIA
POSTO VIA AZUL LTDA
RUA TUPACIGUARA N. 40 B:SAD BENEDITO
UBERABA-MG CEP: 020-160 TEL(34)3313-2011
PJ:03.446. 122/0001-02
101.04750 1.00-44
61.713
consumidor: 13929348691
OME:ADELMO CARNEIRO LEAO
END Rua MAJOR EUSTAQUIO 501 CENTRO UBERABA MG S8
010270
POSTO VIA AZUL LTDA
RUA TUPACIGUARA N. 40. B:SAO BENEDITO
UBERABA-MG CEP :38020-160 TEL(34)3313-201
ONPJEO3, 446. 122/0001-02
IE:701.047501. 00-44
M 61.713
PF consumidor: 13929348691
NOME:ADELMO CARNEIRO LEAO
MAJOR EUSTAQUIO 501 CENTRO UBERABA MG 38
010270
CUPOM FISCAL
AS FUEL 1UN F
TOTAL R$$
VENDA A PRAZO
52, 5
DB8
B5B7E7
FDA55744
W38, 872
NAS LEGAL
44012200 02 060 2016 1525
6%) Fonte: IBPT
ERG
SENH]
BEMATECH MP-4000
FI ECF-IF
VERSAO
00.0
.000
CF:004 LJ: POSTO VIA AZUL LTDA
UBERABA-MG CEP 38020-160 TEL(34)3313-20
CNPJ:03. 446. 122/0001-02
E 701.04750 1.00 44
61.713
COO: 359150
consumidor: 1392934369
LMO CARNEIRO LEAD
END Riia MAJOR
TAQUIO 501 CENTRO UBERABA MG 38
010270
CUPOM FISCAL
40, 49 UTX 3,499
acré
t0, 0
162.69G
TOTAL R$$
VENDA A PRAZO
62,69
D-5:4B994B4FE90FE 10B86017 FDBB5B
#CF:309 EIO404 132, 095 EP0404 178, VA6, 495
NAS LEGAL: U3440 i22000 102 080920
Val Aprox Tributos
BPT
BEMATECH MP-4000 TH FI ECF-IF
VERSAO: 01.00.02 ECF :004 LU:000
QQQQQQQQEWP I PFUT 08/09/2016 10:41:2
FAB:BL091010 100011224412
ER
POSTO VIA AZUL LTDA
RUA TUPACIGUARA N. 40 B:SAO BENEDITO
UBERABA-MG CEP 020-160 TEL (34)3313-20
CNPJ 03.446. 122/0001-02
E 701.0475 (01.00-44
M 61.713
36048
NOME: ADELMO CARNEIRO LEAO
END: Rua MAJOR EUSTAQUIO 501 CENTRO UBERABA MG 38
010270
CUPOM FISCAL
DESCRICAD OTD.UN
EM C
LINA ALTIVADA
001 004
57,649LTX 3,599
207, 48G
40,0
acrescimo
TOTAL R$$
207, 48
VENDA A PRAZO
EFO 402004, 660 V57, 649
POSTO VIA AZUL LTDA
B:SAO BENEDITO
RUA IUPACIGUARA: N. 40
UBERABA-MG CEP 38020-160 TEL (34)3313-20
CNPJ:03, 446, 122/0001 02
E 701. 047501.00 44
M:61.713
3013
13929348691
NOME:ADELMO CARNEIRO LEAO
END Rua MAJOR EUSTAQUIO 501 CENTRO UBERABA MG
010270
CUPOM FISCAL
N VL
GASOLINA/AD
VA
52, 77LT X 3,599
t0, 0
89, 9
acréscimo
BRAX TEC
315
TOTAL R$$
VENDA A PRAZO
221,4
MD-5: 4B994B4F290FEID
#CF: 09 EI0400 700, 9) EF04067 3,670 V52, 770
03448122000 102 190g2016 22142
MINAS LEGA
Val Aprox Tributos R$64, 25129,02%) Fonte: IBPT
G: TIS
MOT
REQ: 733
BEMATECH
4000
FI ECF-IF
RUA TUPACIGUARA N.40 B SAO BENEDITO
UBERABA-MG CEP 38020-160 TEL(34)3313-20
CNPJ:03.446. 122
E:701. 047501. 00-44
61.713
CUI 336202
midor: 13929348691
NOME:ADELMO CARNEIRO LEAO
END Rua MAJOREUSTAQUIO 501 CENTRO UBERABA MG
010270
CUPOM FISCAL
TOTAL R$$
20452
VENDA A PRAZO
20452
MD-5: B994B4FE90FE 10B860
DBR5B7EAE8
V56,828
MINAS LEGAL: 034401220OR102 /22082016 Val, Aprox Tributo R$53, 51028 617 Fonte: IBPT
MOT
REQ: 734
BEMA TECH MP-4000
ECF-IF
VERSAO: 01.00, 02 ECF :004 LJ:000
QAQQQQEEEYOWYWPO 22/09/2016 17:00:52
FAB:BE091010 100011224412

09/11/2016
Portal da Nota Fiscal Eletronica
Numero NF-e
Chave de Acesso
31-1610-03.446.122/0001-02-55-001-000.004.178-198.382.085-2 i 4178
3.10
Dados da NF e
Data/Hora de Saida ou da
Modelo Série Numero Data de Emissao
Valor Total da Nota Fiscal
Entrada
04/10/2016 00:00:00-
290,59
4178
55
04/10/2016 00:00:00- 03:00
03:00
Emitente
CNPJ
UF
Nome Razao Social
Inscricao Estadual
03.446 122/0001-02
POSTO VIA AZUL LTDA
7010475010044
MG
Destinatario
CPF
Nome Razao Social
UF
ADELMO CARNEIRO LEAO
39.293 486-91
MG
Destino da operacao
Consumidor final
Presenca do Comprador
1 Operacao Interna
1 Consumidor final
1 Operacao presencial
Emissao
Processo
Versao do Processo Tipo de Emissao Finalidade
0 com aplicativo do Contribuinte i Petros v2.04.09
Norma
Norma
Tipo da Operacao Forma de Pagamento Digest Value da NF-e
Natureza da Operacao
SIMPLES FATURAMENTO
1 Saida
2 Outros
Situacao Atual: AUTORIZADA (Ambiente de autorizagao: producao)
Eventos da NF-e
Protocolo
Data Autorizacao
04/10/2016 as 17:08:01-03:00
Autorizaciao de Uso
131162315654458
04/10/2016 17:41:29
http/www.nfe.fazenda.gov.br/portal/consultalmpressao.aspx?tipoConsulta completa&aba 0

NF-e
LAD)
ERVICOS CONSTANTES DAN
NDICADA
DE POSTO VIA AZUL LTDA OS PRODUTO
RECEBEM
No 4178
ALOR TOTAL NOTA
DESTINATARIO
DATA DE RECEBIMENTO IDENTIFICACAO E ASSINATURA DORECEBEDOR
SERIE 001
ADELMo CARNEIRO LEAo
1.290,59
CACAO DO EMITTENTE
DEN
POS TO VIA AZUL LTDA
TUPACIGUARA, 40- SAO
BENEDITO
38020160 UBERABA MG
CHAVE DE ACESSO
DANFE
331320
3116 1003 4461 2200 0102 5500 1000 004 l '7819 8382 0852
DOCUMENT() AUX
ARDA
NOTA FISCAL FI.ETRONICA
Consulta de autenticidade no portal nacional da NF-e
0 ENTRADA
SAIDA
w.nfe.fazenda.gov.br/portal
N° 4178 SERIE 001
NATUREZA DA OPERACAO
ou no site da Sefaz Autorizadora
FOLHA
1/1
SIMPLES FATURAMENTO
CRICAOESTADUAL
04/10/2016 17:08:02
03.446 122/0001-02
131162315654458
7010475010044
DESTINATARIO REMETENTIE
139.293 486-91
ADELMO CARNEIRO LEAO
BAIRRO DISTRITO
ENDERECO
04/10/2016
CENTRO
Rua MAJOR EUSTAQUIO, 501
UF INSCRICAO ESTADUAL CEP
38010270
ISENTO
UBERABA
FATURA
CALCULO DOIMPOSTO
BASE DE CALCULO DO ICMS S.T. VALOR DO ICMS SUBSTITUIGAO |VALOR TOTAL DOS PRODUTO
VALOR DO ICMS
BASE DE CALCULO DO ICMS
290,59
0,00
0,00
0,00
0,00
ALOR TOTAL DA NOTA
OUTRAS DESP. ACESSORIAS LOR TOTAL DO IPI
DESCONTO
VALOR DO SEGURO
ALOR DO FRETE
290,59
0,00
0,00
0,00
0,00
0,00
TRANSPORTADOR VOLUMES TRANSPORTADO
NSCRICA
STADUAL
UF
MUNICIPIO
ENDF RECO
DADOS DOS PRODUTOS SERVICOS
COD
DESCRIGAO DO PRODUTO /SERVICO
PROD
0.00
00
802,9
59900
29
710 125
060
GASOLINA ADITIVADA
004
0.00
298,7
3,4990
92
2710 1259 160
GASOLINA ADITIVADA
004
0.00
0,00
0,4
4990
LT
27101259 060
92
00
GASOLINA COMUM
0.00
0,00
000 30 50000
271019
060 592
UN
HAVOLINE 15W40 SEMI-SINTETICO
00
000
50000
27101932 060
29 UN
LUBRAX TECNO SEMI SINT. 15W40
0.0
00
6,50000
929
UN
000
900 0600
RADNAQ GAS FUEL
64
DADOSADICIONAIS
INFORMA OES COMPLEMENTARES
RESERVADO AO FISCO
OOTHFIN
BEK
BPT. M
Mod
Val A
F
COO
OR
COO
COO
COO-
COO
DATA E HORA DA IMpRESSAO 04/10/2016 17:08:03

Trecho:

UF:

URL do Documento Fiscal:

http://www.camara.gov.br/cota-parlamentar/documentos/publ/2906/2016/6141743.pdf

Valor Líquido:

1290.590

Valor da Glosa:

0.000

Valor da Restituição:

0.000

Valor do Documento:

1290.590

Numbers:

None

Search vector:

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