Cliente
Data
Valor ICMS
3L ENGENHARIA LTDA. 23/08/2010 00:00:0007279800000132 10100 10,00 1,70
3L ENGENHARIA LTDA. 31/08/2010 00:00:0007279800000132 3 144,00 24,48
A ARTE MARMORES E GRANITOS LTDA 31/07/2010 00:00:0038007720000151 4942 253,71 30,45 A ARTE MARMORES E GRANITOS LTDA 23/08/2010 00:00:0038007720000151 10102 1,50 0,18 A ARTE MARMORES E GRANITOS LTDA 23/08/2010 00:00:0038007720000151 10103 41,76 5,01 A ARTE MARMORES E GRANITOS LTDA 23/08/2010 00:00:0038007720000151 10104 26,00 3,12 A ARTE MARMORES E GRANITOS LTDA 23/08/2010 00:00:0038007720000151 10106 30,00 3,60
A.N DE SOUZA MARMORARIA ME 31/08/2010 00:00:0008204922000122 1 396,00 67,32
AGUAS CLARAS EMPREEND. IMOBILIARIOS LTDA 31/07/2010 00:00:0007095917000166 4953 4.677,00 795,09 AGUAS CLARAS EMPREEND. IMOBILIARIOS LTDA 11/08/2010 00:00:0007095917000166 5065 764,50 129,96 AGUAS CLARAS EMPREEND. IMOBILIARIOS LTDA 16/08/2010 00:00:0007095917000166 5085 3.275,00 556,75 AGUAS CLARAS MARM. E GRANITOS LTDA - ME. 05/05/2010 00:00:0002856138000112 4391 1.707,20 284,24 ALESSANDRO RODRIGUES BARBOSA 31/07/2010 00:00:0008216621710 4973 268,52 45,65
ALEXANDRE DE QUEIROZ VEIGA 03/08/2010 00:00:00 5018 1.328,00 225,76
ALICE NOGUEIRA DO NASCIMENTO 03/08/2010 00:00:00 5013 1.790,00 304,30
ANA REGINA LOBAO FORTES 29/07/2010 00:00:00 5002 140,85 23,94
ANDRE NERI BARROS FERREIRA 05/08/2010 00:00:00 5031 280,00 47,60
ANTONIO CLEMENTINO SOARES 16/07/2010 00:00:00 4885 3.988,00 677,12
ARCA ARNALDO CAMPOS EMPREEND. IMOB. E PART. LTDA 28/07/2010 00:00:0000374082000134 4989 1.827,60 310,69 ARTE FINAL IND. E COM.DE MAR.E GRAN.LTDA 31/07/2010 00:00:0072604499000157 4924 570,96 68,52
ASSIS E PEDRA LTDA 24/08/2010 00:00:0008328937000100 5140 476,32 47,64
ASSOC.DOS ADQ.DAS UN.DO RES.MIRANTE MANSÕES DO PARQUE29/07/2010 00:00:0009281572000160 5006 642,20 109,17 ASSOCIAÇÃO DA IGREJA METODISTA 29/07/2010 00:00:0003547733005602 4998 2.000,00 340,00 ASSOCIAÇÃO DA IGREJA METODISTA 31/07/2010 00:00:0003547733005602 4903 4.517,20 767,92 ASSOCIAÇÃO DA IGREJA METODISTA 31/07/2010 00:00:0003547733005602 4904 4.908,55 834,45 ASSOCIAÇÃO DA IGREJA METODISTA 31/07/2010 00:00:0003547733005602 4963 77,35 13,15 ASSOCIAÇÃO DA IGREJA METODISTA 04/08/2010 00:00:0003547733005602 5022 676,00 114,92 BENEDITO DO NASCIMENTO COSTA FILHO 05/08/2010 00:00:0033934843115 5033 408,24 69,40
BPP PARTICIPAÇÕES LTDA 31/07/2010 00:00:0005216448000160 4970 31,30 5,32
BRASILIA PLAZA S/A 23/07/2010 00:00:0003772684000308 4888 583,36 99,17
BRASILIA PLAZA S/A 28/07/2010 00:00:0003772684000308 4889 125,02 21,25
BRASILIA PLAZA S/A 30/07/2010 00:00:0003772684000308 5008 1.345,00 228,65
BRASILIA PLAZA S/A 31/07/2010 00:00:0003772684000308 4905 8.047,50 1.368,08
BRASILIA PLAZA S/A 31/07/2010 00:00:0003772684000308 4931 2.755,77 468,48
BRASILIA PLAZA S/A 31/07/2010 00:00:0003772684000308 4932 3.150,80 535,64
BRASILIA PLAZA S/A 31/07/2010 00:00:0003772684000308 4933 603,30 102,56
BRASILIA PLAZA S/A 31/07/2010 00:00:0003772684000308 4934 1.350,25 229,54
BRASILIA PLAZA S/A 31/07/2010 00:00:0003772684000308 4975 6.480,00 1.101,60
BRASILIA PLAZA S/A 11/08/2010 00:00:0003772684000308 5064 224,32 38,13
CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 14/07/2010 00:00:0032440901003106 4880 4.780,65 546,36 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 15/07/2010 00:00:0032440901003106 4881 5.558,44 635,25 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 29/07/2010 00:00:0032440901003106 4994 6.088,74 695,86 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 31/07/2010 00:00:0032440901003106 4897 1.908,01 218,06 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 31/07/2010 00:00:0032440901003106 4898 3.659,06 418,18 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 31/07/2010 00:00:0032440901003106 4899 1.512,42 172,85 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 31/07/2010 00:00:0032440901003106 4926 6.114,47 698,80 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 31/07/2010 00:00:0032440901003106 4943 3.913,14 447,22 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 31/07/2010 00:00:0032440901003106 4945 4.029,01 460,46 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 31/07/2010 00:00:0032440901003106 4968 2.440,20 278,88 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 31/07/2010 00:00:0032440901003025 4969 1.912,18 218,53 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 31/07/2010 00:00:0032440901003106 4971 9.211,19 1.052,71 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 31/07/2010 00:00:0032440901003106 4978 11.116,88 1.270,50 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 02/08/2010 00:00:0032440901003106 5010 1.767,36 201,98 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 02/08/2010 00:00:0032440901003106 5011 7.428,29 848,95 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 04/08/2010 00:00:0032440901003106 5025 2.295,50 262,34 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 04/08/2010 00:00:0032440901003106 5026 1.767,36 201,98 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 05/08/2010 00:00:0032440901003106 5029 5.051,40 577,30 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 05/08/2010 00:00:0032440901003106 5035 3.162,43 361,42 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 09/08/2010 00:00:0032440901003106 5041 6.338,27 724,37 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 09/08/2010 00:00:0032440901003106 5045 7.114,07 813,04 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 11/08/2010 00:00:0032440901003025 5070 333,75 40,05 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 12/08/2010 00:00:0032440901003106 5066 1.515,47 173,20 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 13/08/2010 00:00:0032440901003106 5079 8.875,02 1.014,29 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 17/08/2010 00:00:0032440901003106 5093 5.514,10 630,18 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 23/08/2010 00:00:0032440901003106 5125 2.025,35 231,47 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA 25/08/2010 00:00:0032440901003106 5147 3.649,59 417,10 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA - MATRIZ 10/08/2010 00:00:0032440901000190 5059 13.707,35 1.644,88
Cliente
Data
Valor ICMS
CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA - MATRIZ 10/08/2010 00:00:0032440901000190 5060 1.636,76 196,41 CAJUGRAM GRANITOS E MAR. DO BRASIL LTDA - MATRIZ 10/08/2010 00:00:0032440901000190 5061 2.000,00 0,00
CARLOS AUGUSTO SILVA NASCIMENTO 06/08/2010 00:00:00 5039 680,00 115,60
CARLOS AUGUSTO SILVA NASCIMENTO 09/08/2010 00:00:00 5048 360,00 61,20
CARLOS AUGUSTO SILVA NASCIMENTO 13/08/2010 00:00:00 5082 860,00 146,20
CASA DAS PEDRAS MAT. DE CONSTRUÇÃO LTDA ME 31/07/2010 00:00:0008891025000134 4941 1.234,00 148,08 CEBE - COMUNIDADE EVANGELICA BATISTA EBENEZER 12/08/2010 00:00:0008274956000193 5076 2.950,00 501,50 CLARAMAR MARMORES E GRANITOS LTDA. 31/07/2010 00:00:0003467979000109 4920 1.141,92 137,03
CLEUBE SOUSA DE MEDEIROS 13/07/2010 00:00:0018245811149 4874 282,10 47,96
CLEUBE SOUSA DE MEDEIROS 31/07/2010 00:00:0018245811149 4929 365,31 62,10
CLEUBE SOUSA DE MEDEIROS 31/07/2010 00:00:0018245811149 4955 579,96 98,59
CLEUBE SOUSA DE MEDEIROS 05/08/2010 00:00:0018245811149 5032 515,52 87,64
CLEUBE SOUSA DE MEDEIROS 10/08/2010 00:00:0018245811149 5054 994,70 169,10
CLEUBE SOUSA DE MEDEIROS 12/08/2010 00:00:0018245811149 5072 414,12 70,40
COMERCIAL DE MARM. E GRAN. STONE LTDA 31/07/2010 00:00:0010539397000148 4893 614,90 73,79 COMERCIAL MONTEPEDRA LTDA - ME 31/07/2010 00:00:0003762058000160 4895 720,00 86,40 COND. DO EDIF. BELVEDERE BUSINESS CENTER 31/07/2010 00:00:0009642633000178 4911 9.132,90 1.552,59 COND. DO EDIF. BELVEDERE BUSINESS CENTER 31/07/2010 00:00:0009642633000178 4956 10.091,56 1.715,57 COND. DO EDIF. BELVEDERE BUSINESS CENTER 31/07/2010 00:00:0009642633000178 4982 9.177,72 1.560,21 COND. DO EDIF. BELVEDERE BUSINESS CENTER 10/08/2010 00:00:0009642633000178 5055 10.912,84 1.855,18 CONDOMINIO DA QD 05 CONJ. 04 LOTE 01 25/08/2010 00:00:0004821215000124 10107 2,00 0,34 CONDOMINIO DA SQSW 102 BLOCO E 13/07/2010 00:00:0002530964000177 4872 4.035,40 683,27 CONDOMINIO DA SQSW 102 BLOCO E 16/07/2010 00:00:0002530964000177 4887 1.888,03 315,22 CONDOMINIO DA SQSW 102 BLOCO E 31/07/2010 00:00:0002530964000177 4917 10.131,60 1.722,37 CONDOMINIO DA SQSW 102 BLOCO E 02/08/2010 00:00:0002530964000177 5012 6.457,76 1.097,55 CONDOMINIO DO AGUAS CLARAS SHOPPING & OFFICE 27/07/2010 00:00:0007961375000167 4981 195,00 33,15 CONDOMINIO DO AGUAS CLARAS SHOPPING & OFFICE 31/07/2010 00:00:0007961375000167 4919 70,00 11,90 CONDOMINIO DO BLOCO E DA SQN 107 31/07/2010 00:00:0003608642000166 4954 21.838,03 3.712,47 CONDOMINIO DO BLOCO E DA SQN 107 31/07/2010 00:00:0003608642000166 4974 4.297,14 730,51 CONDOMINIO DO BLOCO E DA SQN 107 24/08/2010 00:00:0003608642000166 5144 132.360,00 22.501,20 CONDOMINIO DO BLOCO Q DA SQN 411 29/07/2010 00:00:0037113685000192 5001 465,00 79,05 CONDOMINIO DO BLOCO Q DA SQN 411 11/08/2010 00:00:0037113685000192 5068 329,00 55,93 CONDOMINIO DO EDIF. BUSINESS POINT 16/07/2010 00:00:0005193397000107 4886 14.458,18 2.457,89 CONDOMINIO DO EDIF. NEW GARDEN 29/07/2010 00:00:0000780328000178 4999 100,70 17,12 CONDOMINIO DO EDIF. NEW GARDEN 09/08/2010 00:00:0000780328000178 5043 186,20 31,65 CONDOMINIO DO EDIF. NEW GARDEN 20/08/2010 00:00:0000780328000178 5124 17,10 2,91 CONDOMINIO DO EDIFICIO SAN MARCO 31/07/2010 00:00:0003603368000132 4900 1.348,00 229,16 CONDOMINIO DO RESIDENCIAL FLAMBOYANT 31/07/2010 00:00:0004244154000180 4944 377,40 64,16 CONDOMINIO DO RESIDENCIAL FLAMBOYANT 10/08/2010 00:00:0004244154000180 5056 107,80 18,33 CONDOMINIO DO RESIDENCIAL FLAMBOYANT 12/08/2010 00:00:0004244154000180 5074 134,68 22,90 CONDOMINIO RESIDENCIAL OLYMPUS 31/07/2010 00:00:0037117884000179 4914 1.579,68 268,55 CONDOMINIO RESIDENCIAL PUCON / VILLARRICA 24/08/2010 00:00:0008088970000100 5134 1.127,46 191,67 CONDOMINIO RESIDENCIAL PUCON / VILLARRICA 24/08/2010 00:00:0008088970000100 5135 59,80 10,17 CONGREGAÇÃO DAS IRMAS DE SAO PEDRO CANISIO 31/07/2010 00:00:0005430546000104 4922 2.756,00 468,52 CONSTRUSOLO CONSTRUÇÕES LTDA 28/07/2010 00:00:0000715532000105 4870 1.527,00 259,59 CONSTRUTORA & INCORPORADORA CONCRETIZA LTDA 17/08/2010 00:00:0005376495000171 5092 260,00 44,20 CONSTRUTORA R&S LTDA 28/07/2010 00:00:0004291053000160 4992 5.295,18 900,18 CONSTRUTORA R&S LTDA 30/07/2010 00:00:0004291053000160 5007 4.320,48 734,48
CONSTRUTORA R&S LTDA 31/07/2010 00:00:0004291053000160 4928 65,20 11,08
CONSTRUTORA R&S LTDA 31/07/2010 00:00:0004291053000160 4930 1.130,80 192,24 CONSTRUTORA R&S LTDA 19/08/2010 00:00:0004291053000160 5114 3.836,25 652,16
DALVINO SALOMÃO DOS SANTOS 30/07/2010 00:00:00 4986 783,00 133,11
DALVINO SALOMÃO DOS SANTOS 31/07/2010 00:00:00 4966 468,35 79,62
DALVINO SALOMÃO DOS SANTOS 31/07/2010 00:00:00 4967 1.224,00 208,08
DISBRAVE DISTRIB. BRASILIA DE VEICULOS S/A 11/08/2010 00:00:0000001388000145 5063 8.400,00 1.008,00
DOMINGOS GUIMARAES 13/08/2010 00:00:00 5080 1.560,00 265,20
ECOBRAS CONST. E MANUTENÇÕES DO BRASIL LTDA 17/08/2010 00:00:0008777947000115 5098 4.950,76 841,63
EDEGAR STECKER 06/08/2010 00:00:0049863045934 5037 126,50 21,50
EDUARDO MARTINS MANHATYS 16/08/2010 00:00:00 5089 400,00 68,00
EDUARDO MARTINS MANHATYS 18/08/2010 00:00:00 5108 133,88 22,76
ELDORADO COM. E IND. DE MAR. E GRAN. LTDA 16/08/2010 00:00:0007467736000113 5088 730,80 87,70 ENGEMIL ENGENHARIA EMPREEND. MAN. E INST. LTDA 23/08/2010 00:00:0004768702000170 5126 574,24 97,62
FABIO KUROKAWA 29/07/2010 00:00:00 4996 499,50 84,92
FABIO LISBOA SAUDANHA 24/08/2010 00:00:00 5132 96,00 16,32
G.C. DA SILVA SER. GRANITOS KRETLI 14/07/2010 00:00:0039349923000199 4876 4.905,45 833,93
GAZETA PRODUCOES LTDA 31/07/2010 00:00:0001072420000146 4959 349,00 59,33
Cliente
Data
Valor ICMS
GRAMARCA MARMORES E GRANITOS LTDA 31/07/2010 00:00:0003129843000180 4902 1.403,54 168,42 GRAMARCA MARMORES E GRANITOS LTDA 18/08/2010 00:00:0003129843000180 5110 681,61 81,79 GRAMARCA MARMORES E GRANITOS LTDA 24/08/2010 00:00:0003129843000180 5138 454,71 54,57 GRAMARCA MARMORES E GRANITOS LTDA 24/08/2010 00:00:0003129843000180 5139 1.169,91 140,39
GRANIMAR LTDA EPP 09/08/2010 00:00:0002810151000130 5046 5.616,00 673,92
GRANITOS & MARMORES TRIANGULO LTDA - ME 04/08/2010 00:00:0007560100000111 5027 224,47 26,94
HC CONSTRUTORA S/A 31/07/2010 00:00:0033489261000176 4935 1.350,80 229,64 HC CONSTRUTORA S/A 03/08/2010 00:00:0033489261000176 5016 3.820,00 649,40 HC CONSTRUTORA S/A 19/08/2010 00:00:0033489261000176 5112 1.772,00 301,24 HC CONSTRUTORA S/A 19/08/2010 00:00:0033489261000176 5113 71,00 12,07 HC CONSTRUTORA S/A 19/08/2010 00:00:0033489261000176 5115 215,28 36,60 HC CONSTRUTORA S/A 19/08/2010 00:00:0033489261000176 5116 651,60 110,77
HOSPITAL SANTA HELENA S/A. 05/08/2010 00:00:0000049791000144 5036 441,56 75,07 HOSPITAL SANTA HELENA S/A. 09/08/2010 00:00:0000049791000144 5042 2.100,00 357,00 HOSPITAL SANTA HELENA S/A. 16/08/2010 00:00:0000049791000144 5086 2.173,60 369,51 HUGO ALEXANDRE CARRILHO DA COSTA 31/07/2010 00:00:0064761436115 4923 450,00 76,50 HUGO ALEXANDRE CARRILHO DA COSTA 20/08/2010 00:00:0064761436115 5120 878,00 149,26 IGREJA BATISTA GETSEMANI 28/07/2010 00:00:0001078338000129 4890 2.250,00 382,50 IMAGIMAR ROCHAS ORNAMENTAIS LTDA - ME 03/08/2010 00:00:0003771023000198 5020 602,86 72,34 IMAGIMAR ROCHAS ORNAMENTAIS LTDA - ME 16/08/2010 00:00:0003771023000198 5090 584,64 70,16 ITR IND. DE TRANSFORMAÇÃO DE ROCHAS LTDA EPP 14/07/2010 00:00:0005388956000126 4875 4.905,45 588,65 JJS PRODUTOS LOTERICOS LTDA-ME 12/08/2010 00:00:0012142073000105 5075 1.923,00 326,91 JOSE CELSO GONTIJO ENGENHARIA S/A. 30/07/2010 00:00:0006056990000166 5003 2.376,53 384,77 JOSE CELSO GONTIJO ENGENHARIA S/A. 30/07/2010 00:00:0006056990000166 5004 1.755,87 298,50
JOSÉ GERALDO ROCHA MELO 31/07/2010 00:00:0000489875149 4960 109,20 18,56
JOSE HIPOLITO CAMURÇA DOS SANTOS 31/07/2010 00:00:00 4951 30.680,00 5.215,60
JOSÉ RIBAMAR PEREIRA DA CRUZ 31/07/2010 00:00:0047353953187 4964 430,00 73,10
JOSÉ SANTANA BARROS 19/08/2010 00:00:0070374015104 5117 360,00 61,20
KESLLY LUCIANO GOMES DA SILVA ME 28/07/2010 00:00:0003819175000113 4988 821,34 98,56
KLAUS WERNER SCHEIDEMANTEL 11/08/2010 00:00:00 5067 352,00 59,84
LA DART INDUSTRIA E COMERCIO LTDA EPP 05/08/2010 00:00:0001251610000120 5030 3.552,00 603,84
LUCIA HELENA DE SOUZA 18/08/2010 00:00:00 5111 6.870,00 1.167,90
MAC BRASILIS SERVIÇO DE EVENTOS LTDA 10/08/2010 00:00:0009129704000133 5058 227,92 27,35 MAC BRASILIS SERVIÇO DE EVENTOS LTDA 23/08/2010 00:00:0009129704000133 5130 109,12 13,09 MAKROMETAIS INDUSTRIA E COMERCIO LTDA ME 14/07/2010 00:00:0004668145000116 4877 726,00 87,12 MAKROMETAIS INDUSTRIA E COMERCIO LTDA ME 31/07/2010 00:00:0004668145000116 4983 851,84 102,22 MAKROMETAIS INDUSTRIA E COMERCIO LTDA ME 12/08/2010 00:00:0004668145000116 5073 1.072,44 128,69 MAKROMETAIS INDUSTRIA E COMERCIO LTDA ME 18/08/2010 00:00:0004668145000116 5109 745,86 89,50
MANOEL GONÇALVES LOIOLA 02/08/2010 00:00:00 5014 495,00 84,15
MARGRAN MARMORES E GRANITOS LTDA - ME 15/07/2010 00:00:0002277273000103 4883 702,00 84,24
MARIA DE LOURDES DA SILVA 29/07/2010 00:00:00 5000 100,00 17,00
MARIA INÊS MOURA OSÓRIO 31/07/2010 00:00:0014678756191 4947 1.500,00 255,00
MARIA INÊS MOURA OSÓRIO 17/08/2010 00:00:0014678756191 5099 250,00 42,50
MARIA INÊS MOURA OSÓRIO 23/08/2010 00:00:0014678756191 5127 2.400,00 408,00
MARIA JOSE PIRES TAVARES 31/07/2010 00:00:00 4958 836,00 142,12
MARIANA CRISTINA SOUZA E SILVA 24/08/2010 00:00:00 5137 194,70 33,10
MARINALVA ALVES JORGE 31/07/2010 00:00:00 4949 140,94 23,96
MARINALVA ALVES JORGE 31/07/2010 00:00:00 4965 128,52 21,85
MARMOGRAN COMERCIO DE MARMORE LTDA ME 10/08/2010 00:00:0009590660000144 5028 352,50 42,30 MARMOGRAN COMERCIO DE MARMORE LTDA ME 18/08/2010 00:00:0009590660000144 5107 135,00 16,20 MARMORARIA ALVORADA LTDA 31/07/2010 00:00:0002016327000187 4894 810,00 97,20 MARMORARIA ESTRUTURAL LTDA ME 11/08/2010 00:00:0003761812000148 5062 780,00 93,60 MARMORARIA GRAMASIL LTDA - ME 31/07/2010 00:00:0003819156000197 4908 229,50 27,54 MARMORARIA GRAMASIL LTDA - ME 24/08/2010 00:00:0003819156000197 5142 349,74 41,97 MARMORARIA SOUZA MENDES LTDA - ME 28/07/2010 00:00:0005032756000136 4993 281,88 33,83 MARMORARIA SOUZA MENDES LTDA - ME 31/07/2010 00:00:0005032756000136 4918 229,06 27,49 MARMORARIA SOUZA MENDES LTDA - ME 31/07/2010 00:00:0005032756000136 4950 281,88 33,83 MARMORARIA SOUZA MENDES LTDA - ME 13/08/2010 00:00:0005032756000136 5081 270,99 32,52 MARMORARIA SOUZA MENDES LTDA - ME 24/08/2010 00:00:0005032756000136 5141 419,92 50,39 MARMORARIA VICTORIA LTDA ME 24/08/2010 00:00:0010879784000123 5143 140,40 16,85 MARMORES E GRANITOS LIDER LTDA 28/07/2010 00:00:0011233831000120 4987 783,00 93,96 MARMORES E GRANITOS LIDER LTDA 28/07/2010 00:00:0011233831000120 4990 1.827,60 0,00 MARMORES E GRANITOS LIDER LTDA 31/07/2010 00:00:0011233831000120 4906 8.047,50 0,00 MARMORES E GRANITOS LIDER LTDA 31/07/2010 00:00:0011233831000120 4976 6.480,00 0,00 MARMORES E GRANITOS LIDER LTDA 16/08/2010 00:00:0011233831000120 5084 23.754,67 0,00 MARMORES E GRANITOS LIDER LTDA 17/08/2010 00:00:0011233831000120 5096 24.920,28 0,00 MARMORES E GRANITOS LIDER LTDA 18/08/2010 00:00:0011233831000120 5104 2.565,64 0,00
Cliente
Data
Valor ICMS
MARMORES E GRANITOS LIDER LTDA 18/08/2010 00:00:0011233831000120 5106 19.215,84 0,00 MARMORES E GRANITOS LIDER LTDA 20/08/2010 00:00:0011233831000120 5122 23.729,86 0,00 MARY FRANCINE LYRA DE OLIVEIRA 31/07/2010 00:00:0066104068634 4909 320,00 54,40 MARY FRANCINE LYRA DE OLIVEIRA 11/08/2010 00:00:0066104068634 5069 630,00 107,10
MOACIR CLAUDINO DE OLIVEIRA 24/08/2010 00:00:00 5133 500,00 85,00
MOURAO MARMORES E GRANITOS LTDA EPP 27/07/2010 00:00:0005313684000103 4892 1.404,00 168,48 MPM COMERCIO VAREJISTA DE GRANITOS LTDA 14/07/2010 00:00:0008995729000157 4878 393,68 47,24 MPM COMERCIO VAREJISTA DE GRANITOS LTDA 15/07/2010 00:00:0008995729000157 4882 235,20 28,22 MPM COMERCIO VAREJISTA DE GRANITOS LTDA 12/08/2010 00:00:0008995729000157 4891 367,50 44,10 MPM COMERCIO VAREJISTA DE GRANITOS LTDA 12/08/2010 00:00:0008995729000157 5071 765,70 91,88 MUNDO COMERCIO DE AVIAMENTO LTDA 31/07/2010 00:00:0038079349000133 4915 1.378,00 165,36 NATURAS COMERCIO DE PEDRAS E MARMORES LTDA ME 31/07/2010 00:00:0011075963000170 4977 614,04 73,68 NOGUEIRA & FELIX LTDA - ME 31/07/2010 00:00:0006352043000112 4913 352,80 42,34 NOGUEIRA & FELIX LTDA - ME 17/08/2010 00:00:0006352043000112 5097 1.886,50 226,38 NORTE MATERIAIS E CONSTRUÇÕES LTDA 06/08/2010 00:00:0002615706000193 5040 1.380,26 165,63 PARK PREMIUM CONSTRUÇÃO E INCORPORAÇÃO S.A. 03/08/2010 00:00:0010314207000194 5017 1.700,00 289,00 PAROQUIA N. SENHORA DO PERPETUO SOCORRO 31/07/2010 00:00:0025054255001482 4948 1.440,00 244,80 PAROQUIA SANTA TEREZINHA 19/08/2010 00:00:0000108217002759 5118 35.033,00 5.955,61 PAULO OCTAVIO INVEST. IMOBILIARIOS LTDA. 13/07/2010 00:00:0000475251000122 4873 947,75 161,12 PAULO OCTAVIO INVEST. IMOBILIARIOS LTDA. 31/07/2010 00:00:0000475251000122 4907 171,25 29,11 PAULO OCTAVIO INVEST. IMOBILIARIOS LTDA. 16/08/2010 00:00:0000475251000122 5083 23.754,67 4.038,29 PAULO OCTAVIO INVEST. IMOBILIARIOS LTDA. 17/08/2010 00:00:0000475251000122 5095 24.920,28 4.236,45 PAULO OCTAVIO INVEST. IMOBILIARIOS LTDA. 18/08/2010 00:00:0000475251000122 5103 2.565,64 436,16 PAULO OCTAVIO INVEST. IMOBILIARIOS LTDA. 18/08/2010 00:00:0000475251000122 5105 19.215,84 3.266,69 PEDROC INDUSTRIA E COMERCIO DE ROCHAS LTDA ME 24/08/2010 00:00:0000688017000183 5136 5.465,49 655,86 PETRA SANTA ROCHAS ORNAMENTAIS LTDA ME 09/08/2010 00:00:0011004471000194 5049 5.140,20 616,82 PETRA SANTA ROCHAS ORNAMENTAIS LTDA ME 09/08/2010 00:00:0011004471000194 5050 5.317,65 638,12 PETRA SANTA ROCHAS ORNAMENTAIS LTDA ME 09/08/2010 00:00:0011004471000194 5051 4.612,59 553,51 PETRA SANTA ROCHAS ORNAMENTAIS LTDA ME 09/08/2010 00:00:0011004471000194 5052 6.002,10 720,25 PETRA SANTA ROCHAS ORNAMENTAIS LTDA ME 09/08/2010 00:00:0011004471000194 5053 5.357,43 642,89 PIETA MARMORES E GRANITOS LTDA 31/07/2010 00:00:0004490824000148 4896 1.299,50 155,94
PNEUMINAS PARACATU LTDA 03/08/2010 00:00:0009170863000181 5021 802,25 96,27
POSTO SÃO ROQUE LTDA 31/07/2010 00:00:0000641761000122 4921 840,00 100,80
RAIMUNDO ERNANDO BEZERRA DE SOUZA 05/08/2010 00:00:0018219039191 5034 980,00 166,60
RAQUEL DE CARVALHO BROSTEL 31/07/2010 00:00:00 4846 1.500,00 255,00
REAL ENGENHARIA 001 SPE LTDA 17/08/2010 00:00:0009233034000109 5102 195,39 33,22
REAL ENGENHARIA LTDA 31/07/2010 00:00:0000695049000106 4936 628,00 106,76
REAL ENGENHARIA LTDA 31/07/2010 00:00:0000695049000106 4937 1.773,20 301,44
REAL ENGENHARIA LTDA 31/07/2010 00:00:0000695049000106 4938 537,90 91,44
REAL ENGENHARIA LTDA 31/07/2010 00:00:0000695049000106 4939 3.601,40 612,24
REAL ENGENHARIA LTDA 23/08/2010 00:00:0000695049000106 5128 678,70 115,38
REAL ILHAS MAURICIO ENGENHARIA LTDA 27/07/2010 00:00:0009463243000130 4985 198,89 33,81 REAL ILHAS MAURICIO ENGENHARIA LTDA 31/07/2010 00:00:0009463243000130 4910 136,24 23,16 REAL ILHAS MAURICIO ENGENHARIA LTDA 06/08/2010 00:00:0009463243000130 5038 149,63 25,44 REAL ILHAS MAURICIO ENGENHARIA LTDA 13/08/2010 00:00:0009463243000130 5077 899,29 152,88 REAL ILHAS MAURICIO ENGENHARIA LTDA 23/08/2010 00:00:0009463243000130 5131 107,09 18,21 RENATA FERREIRA SOARES DA SILVA 30/07/2010 00:00:0007961891000191 5009 1.290,00 154,80 RESID. CLUBE II EMPREEND. IMOBILIARIOS S/A - SPE 09/08/2010 00:00:0008015452000159 5044 2.748,97 467,32 RESID. CLUBE II EMPREEND. IMOBILIARIOS S/A - SPE 13/08/2010 00:00:0008015452000159 5078 2.387,46 405,87 RESID. CLUBE II EMPREEND. IMOBILIARIOS S/A - SPE 17/08/2010 00:00:0008015452000159 5094 6.283,54 1.068,20 RH&A - ENGENHARIA E CONSTRUÇÕES LTDA 31/07/2010 00:00:0005672615000188 4979 1.672,74 284,37 RH&A - ENGENHARIA E CONSTRUÇÕES LTDA 10/08/2010 00:00:0005672615000188 5057 1.672,74 284,37
RICARDO DE SOUZA E SILVA 31/07/2010 00:00:00 4916 1.062,00 180,54
ROBERTO DE SOUSA 31/07/2010 00:00:0000157376168 4952 900,00 153,00
ROSANGELA VERISSIMO DE CASTRO 29/07/2010 00:00:00 4997 2.035,00 345,95
RPM COMERCIO DE MAR. E GRANITOS LTDA ME 28/07/2010 00:00:0008873821000144 4991 527,04 63,24 RPM COMERCIO DE MAR. E GRANITOS LTDA ME 31/07/2010 00:00:0008873821000144 4901 1.425,53 171,06
RUI RIBEIRO 25/08/2010 00:00:00 5146 2.420,00 411,40
SÃO BERNARDO SERVIÇOS AUTOMOTIVOS LTDA 31/07/2010 00:00:0001427744000150 4925 300,00 51,00 SÃO BERNARDO SERVIÇOS AUTOMOTIVOS LTDA 09/08/2010 00:00:0001427744000150 5047 113,59 19,31
SEBASTIAO CARVALHO NETO 31/07/2010 00:00:00 4927 1.875,00 318,75
SEBASTIAO CARVALHO NETO 03/08/2010 00:00:00 5019 540,00 91,80
SERGIO HABIBE COSTA 02/08/2010 00:00:00 5015 1.245,90 211,80
SPASSO ENGENHARIA E ARQUITETURA LTDA 04/08/2010 00:00:0037127222000180 5024 2.890,26 491,34
STYLLO PEDRAS LTDA. 31/07/2010 00:00:0026990986000188 4980 397,80 47,74
STYLLO PEDRAS LTDA. 17/08/2010 00:00:0026990986000188 5100 428,22 51,39
Cliente
Data
Valor ICMS
TMG-TECNICAS EM MARMORES E GRANITOS LTDA 29/07/2010 00:00:0026438234000109 4995 261,00 31,32 UNIPEDRAS MARMORES E GRANITOS LTDA 23/08/2010 00:00:0012093874000110 5129 100,00 12,00 VECON CONSTRUTORA INCORPORADORA LTDA 07/07/2010 00:00:0026970095000160 4871 1.730,08 294,11 VECON CONSTRUTORA INCORPORADORA LTDA 16/07/2010 00:00:0026970095000160 4884 393,55 66,90 VECON CONSTRUTORA INCORPORADORA LTDA 30/07/2010 00:00:0026970095000160 5005 226,85 38,56 VECON CONSTRUTORA INCORPORADORA LTDA 31/07/2010 00:00:0026970095000160 4961 273,47 46,49 VENTOWAG MANUTENÇÃO DE MÁQ E EQUIP. LTDA ME 31/07/2010 00:00:0007807585000103 4879 388,90 0,00 VIAÇÃO ANAPOLINA LTDA 27/07/2010 00:00:0001036755000109 4984 4.390,00 746,30 VILLAS BOAS INCORPORADORA LTDA. 31/07/2010 00:00:0000373878000172 4957 456,14 77,54 VISTA CONSTRUÇÃO E INCORPORAÇÃO LTDA 31/07/2010 00:00:0008951895000151 4962 331,91 56,42 VISTA CONSTRUÇÃO E INCORPORAÇÃO LTDA 17/08/2010 00:00:0008951895000151 5091 710,00 120,70 VISTA PARK SUL EMPREENDIMENTOS IMOBILIARIOS S/A 31/07/2010 00:00:0010585806000142 4972 924,60 157,18
WANDERSON SERGIO CARDOSO MARTINS 31/07/2010 00:00:00 4912 1.167,75 198,52
WILSON RICARDO BLANCO 04/08/2010 00:00:00 5023 6.790,50 1.154,38
WJ ADMINISTRAÇÃO DE IMOVEIS LTDA 16/08/2010 00:00:0010544315000153 5087 4.820,30 819,45 WJ ADMINISTRAÇÃO DE IMOVEIS LTDA 25/08/2010 00:00:0010544315000153 5145 2.856,46 485,60
