2929221252VENDA659682026-07-29T22:12:52-03:0011292880249921110versao=2.9.2752026-07-29T22:12:52-03:00PROBLEMAS DE COMUNICACAO COM O SEFAZ09372849000160BASE TESTE TESTESBASE TESTE TESTESROD BR 116 KM. 4650ZONA RURAL2928802SANTO ESTEVAOBA441900001058BRASIL75322161810764880743940159455494-1SEM GTINNOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL2710192106004005656L5.29107.460000000039.47SEM GTINL5.29107.46000000001820101012OLEO DIESEL B S500 - COMUMBA932114.621119.91212.00000615.29101.17006.1904046206200060.000.0039.470.000.000.000.000.000.000.000.000.000.000.000.000.000.000.005.296.1939.470.000.000.000.000.000.000.000.000.0039.470.000.000.000.000.000.000.000.00900139.47ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022, BASE ICMS 5,291 (LITROS)x 1,1700=ICMS R$6,19 #CE:T02 B03 B05 EI000114,621 EF000119,912 V000005,291 Tributos Aproximados: R$ 3,39 (8,60%) Federais, R$ 7,26 (18,40%) Estaduais, R$ 0,00 (0,00%) Municipais, Total Tributos: R$ 10,65 Fonte: IBPT Chave: 42CA5A “Decreto nº 12.875/2026 reduz aliquota de PIS/COFINS sobre o diesel, sendo que afracao do biodiesel em 15% da composicao do Diesel B permanece inalterada a tributacaofederal."26838449000117JAIRO LUIZtecnuv@tecnuv.com.br4835215391http://hinternet.sefaz.ba.gov.br/nfce/consultauQxQIcWg+Bvia4wYtXA7okDgrv4=D3Fne9yDTGrfLyOMHGr2twdxld/JFR8UAoqgEqIn+aCajkq1EsTtoTQ+AXbjpkYOLQCVZXUs93xHnZcgVJrEY1MRAudREV2mdjMsKubRf8qzBMOzrr3G6Zta3Zs/LSxf709dvm2DuXfCyU5Ez0gBPsDrPCFghPOH61hS4840hGqlcXQuHKXLSC5U+1tOqLylV1LedPURIszXxg8EBG1J/zFGhkkgHUaGhC17TqdEzBBeOENFo3vsT0X1P/yMqQVSueSm9vksPPOmMD5S7RPOsBAnNTcubCiA5yGCccL2vL6GZi68aKJKlhLbRhbwI9hCuJ9PqEJDpQv424z2UqKvdg==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2SVRSnfce2607211115292607093728490001606500900000006892922125292026-07-29T22:21:16-03:00329260000121952uQxQIcWg+Bvia4wYtXA7okDgrv4=100Autorizado o uso da NF-e