|0000|018|0|01042024|30042024|TRANSPORTES TREMEA LTDA|82689514000594||SP|123849476116|3524006|||A|1|
|0001|0|
|0005|TRANSPORTES TREMEA L|13295000|Avenida AV EMILIO CHECHINATO|1551|ANDAR 2|SAO ROQUE|4933539800||valdir@unicaassessoria.com.br|
|0100|JEAN MARCELO RESCHKE|06310331906|1-PR-059617/O-5||80240210|Avenida Repblica Argentina|760|LOJA 01 ANDAR SB|gua Verde|4133333596||jean@unicaassessoria.com.br|4106902|
|0150|11181937|F A L COMERCIO DE IMPORTACAO E EXPORTACAO LTDA|1058|11110793000207||240365554|1400100||AV PRESIDENTE CASTELO BRANCO|1755||SAO VICENTE|
|0150|11184370|TRANSPORTES BERTOLINI LTDA|1058|04503660001380||151950695|1506807||AV. ANTONIO SIMOES,|467||PRAINHA|
|0150|11186013|SP RESTAURANTES LTDA|1058|26277931000125||053840895|1302603||AVENIDA JORNALISTA UMBERTO CALDERARO FILHO|1712|LOJA 02|ADRIANOPOLIS|
|0150|11186019|AROSUCO AROMAS E SUCOS LTDA|1058|03134910000236||063001993|1302603||AV CONSTANTINO NERY|2575|PARTE|FLORES|
|0150|11186020|AUTO POSTO JARDIM ANCHIETA LIMITADA|1058|49949233000124||633155649114|3548500||VIA ANCHIETA KM 62,5|0|S/N|JD PIRATININGA|
|0150|11186750|DONIZETE ALVES DE ARAUJO & CIA LTDA|1058|15249549000191||240215525|1400100|200309820|RUA PEDRO ALDEMAR BANTIM|887||DR SILVIO BOTELHO|
|0150|11186751|MARIA A ALVES VIEIRA|1058|07447882000187||240129363|1400100||RUA ANTARES|184||JARDIM PRIMAVERA|
|0150|11186752|J. D. DOS SANTOS PERES|1058|34797837000206||240019684|1400100||AV MARIO HOMEM DE MELO|4793||CAIMBE|
|0150|11186753|ANTONIA DA SILVA PEREIRA-ME|1058|14431324000199||240000215|1400100||AVENIDA GENERAL ATAIDE TEIVE|1781||LIBERDADE|
|0150|11186756|R FREITAS DE SOUZA ME SUPER MIX|1058|18283407000139||240243172|1400100||AVENIDA MARIO HOMEM DE MELO|4797||CAIMBE|
|0150|11186971|MCM COMERCIO DE CAMINHOES E ONIBUS LTDA|1058|06073566000634||126123063|2105302||ROD BR 010|1503||CENTRO|
|0150|11188160|POTENCIA AGRICOLA LTDA|1058|20735895000110||240264758|1400100||AVENIDA VILLE ROY|8538||SAO VICENTE|
|0150|11189261|AUTO POSTO ROTA SP - 340 LTDA|1058|74283219000181||630007268119|3548005||RODOVIA SP 340 KM 141|0|POSTO DE COMBUSTIVEI|ZONA RURAL|
|0150|11189846|REDE DE POSTOS COMERCIO DE COMBUSTIVEIS MARAJO PAR|1058|37164709000132||295088940|1716109||RODROD TO 364, ENTROCAMENTO COM A BR-|0||ZONA RURAL|
|0150|11189898|REFRIGERACAO ITALIA LTDA|1058|02571216000132||255744013|4219705||R ROSA ZAMBENEDETTI|899|SALA 02|DISTRITO INDUSTRIAL SERGIO ANT|
|0150|11193185|ROVEMA VEICULOS E MAQUINAS LTDA.|1058|02118203000102||00000000901296|1100205||ROD BR 364 KM 01|0||LAGOA|
|0150|11193473|TRANSPORTES BERTOLINI LTDA|1058|04503660000570||151185182|1501402||ROD ARTHUR BERNARDES|6971|KM 14|TELEGRAFO SEM FIO|
|0150|11194187|POSTO ANHANGUERA GUARA LTDA|1058|29159161000104||325032362118|3517703||MARGEM EXPEDICIONARIOS DE GUARA|350|RODOVIA ANHANGUERA|RURAL|
|0150|11194338|UNIRIOS RODOFLUVIAL E LOGISTICA LTDA|1058|83346932000118||151724415|1501402||FURO DO PINHEIRO|0|LOT JARD PAISSANREMO|ICOARACI|
|0150|11195548|ACAI AMAZONAS INDUSTRIA E COM LTDA|1058|08691325000170||152644431|1505106||ROD PA 437 KM 03 SN|0||INTERIOR|
|0150|11195737|COMERCIAL RIQUELME LTDA|1058|07447882000268||240397616|1400100||RUA ANTARES|256||JARDIM PRIMAVERA|
|0150|11195755|POSTO RABI IBAT - WS NINI AUTO POSTO LTDA|1058|35479707000107||341038228111|3519303||RODOVIA WASHINGTON LUIZ|0||RURAL|
|0150|11197644|B R MOREIRA|1058|08061433000169||152537490|1506807||AV SAO SEBASTIAO|2121||ALDEIA|
|0150|11198118|NOVO TEMPO COMERCIO DE ALIMENTOS LTDA|1058|84025279000581||240329095|1400100||RUA MOACIR DA SILVA MOTA|2615||TANCREDO NEVES|
|0150|11198845|MARIA LUIZA M. R. MOREIRA - LUNAVE|1058|42364595000104||054345030|1302603||R DAS AGUIAS|9||SAO LAZARO|
|0150|11200433|AVANTHY DISTRIBUIDORA DE CAMINHOES LTDA|1058|18596470000125||154187291|1501501||ROD BR 316 KM 23|0|DAF CAMINHOES|SANTA ROSA|
|0150|11200740|BIOSIDE GREEN INDUSTRIA E COMERCIO DE ADITIVOS E T|1058|25061205000108||206653141117|3505708||R JUSSARA|1925|TERREO|JARDIM SANTA CECILIA|
|0150|11201797|SOMAFERTIL CAMINHOES LTDA|1058|18451455000431||107772159|5218805||RODOVIA BR 452|0|KM 01 LOTE A SETOR P|CESAR BASTOS|
|0150|11206458|Loires Jose Marieri Me|1058|05399185000172||254489338|4219705||R Sto Antonio|0|||
|0150|11248059|112 - TRANSPORTES CONDOR LTDA ME|1058|07295416000123||254949541|4219507||RUA JAIME DAVI|599||COLATO|
|0150|11303435|GR SERVICOS E ALIMENTACAO LTDA|1058|02905110017950||041474228|1302603||R BELEM|929||SAO FRANCISCO|
|0150|11305125|SANCHEZ CANO LTDA|1058|03594123000943||407893644115|3525904||RODVICE-PREFEITO HERMENEGILDO TONOLLI|2000|BLOCO 200|DISTRITO INDUSTRIAL|
|0150|1142|TRANSPORTES TREMEA LTDA|1058|82689514000594||123849476116|3550308||VIA ANHANGUERA - KM 24 +|1530|BLOCO 04 SALA 14|JARDIM JARAGUA|
|0150|1460|RFG COMERCIO TRANSPORTES E SERVICOS LTDA|1058|49319411001458||257234055|4208203||AV GOVERNADOR ADOLFO KONDER|2100|SALA 3|SAO VICENTE|
|0150|1670|DECIO AUTO POSTO GURUPI LTDA|1058|06698533000175||293815968|1709500||RODOVIA BR 153 KM|3|ANEXO 01|ZONA URBANA|
|0150|1675|POSTO MARAJO PARAISO DO TOCANTINS|1058|24310695000176||294761470|1716109||ROD BR 153 KM|492|SN|VILA CHAPADAO|
|0150|1677|REDE DE POSTOS MARAJO TOCANTINS LTDA|1058|26638338000167||290350468|1714880||BRCENTO CINQUENTA E TRES|0|KM 187|ZONA RURAL|
|0150|1678|REDE DE POSTOS MARAJO TOCANTINS LTDA|1058|26638338000248||293786364|1703867||BR~|0|KM 673|ZONA RURAL|
|0150|168|POSTO ARCO IRIS DE ROSEIRA LTDA|1058|43667922000160||591000012116|3544301||RODPRESIDENTE DUTRA|0|KM 82|PIRAPITINGUY|
|0150|1681|DICAVE GARTNER DISTRIBUIDORA CATARINENSE DE VEICUL|1058|83740456000387||251034151|4204202||RODBR 282 KM|0||TREVO|
|0150|1686|MINERVA S/A (BH) 60|1058|67620377005264||0010084710209|3118601||RUA SANTIAGO BALLESTEROS|680|SALA 456|CINCO|
|0150|1696|MINERVA S.A. - BARRETOS|1058|67620377000114||204068241114|3505500||PRL AVENIDA ANTONIO MANCO BERNARDES|0||ROTATORIA FAMILIA VILELA DE QU|
|0150|17116|MUNIQUE COMERCIO E REPRESENTACOES LTDA|1058|03800017000464||143692572116|3550308||VIA ANHANGUERA|0|KM 24,2|JARDIM JARAGUA|
|0150|17172|DIVENA COMERCIAL LTDA|1058|61274726000107||206059514115|3505708||AVENIDA PIRACEMA|250||TAMBORE|
|0150|1826|DEVANIR GARCIA PARRA & CIA LTDA|1058|02868533000115||179002743112|3503000||RODOVIA ANHANGUERA KM 430+875 METROS, 00|0||ZONA RURAL|
|0150|1828|MUNIQUE COMERCIO E REPRESENTACOES LTDA|1058|03800017000383||388084411114|3524006||RODVICE PREFEITO HERMENEGILDO TON|0|KM 6,45|PAINEIRAS|
|0150|1830|DAIRY PARTNERS AMERICAS BRASIL LTDA.|1058|05300331002538||182164519112|3503307||AV ANGELO FRANZINI|655|PARTE B RESIDENCIAL|RES BOSQUE DE VERSALLES|
|0150|1835|DELEVATTI COMERCIO DE COMBUSTIVEIS LTDA|1058|18339539000135||210074221112|3506102||ROD BRIGADEIRO FARIA LIMA|0|KM 378 MAIS 50 METRO|ZONA RURAL|
|0150|1842|AUTO POSTO SERTANEJO DE ANDRADINA LTDA|1058|59581017000122||170025787117|3502101||RODMARECHAL RONDON|0|KM 646 + 250 METROS|ZONA RURAL|
|0150|1845|JF DE OLIVEIRA NAVEGACAO LTDA.|1058|22797070000236||00000000535893|1100205||EST. BELMONT, KM|0||NACIONAL|
|0150|1846|ARAUJO & SARAIVA LTDA|1058|07573569000780||240274291|1400100||TV BAMBUS|131||PRICUMA|
|0150|1861|NOVO TEMPO COMERCIO DE ALIMENTOS LTDA ( FILIAL 3)|1058|84025279000310||240290473|1400100||RUA VALRIO MAGALHES|197||SAO FRANCISCO|
|0150|1870|DISTRIBUIDORA LOPES LTDA|1058|02796653000154||041395921|1302603||R JOSE ROMAO|715||SAO JOSE OPERARIO|
|0150|2196|AUTO POSTO MACEDAO LTDA|1058|59720177000105||195001827114|3504602||ROD.BR 153 KM 82 CAIXA POSTAL|0||ZONA RURAL|
|0150|2223|NESTLE BRASIL LTDA.|1058|60409075044605||272010760114|3512407||ROD ANHANGUERA|0|PISTA SUL KM 15|CORDEIROPOLIS|
|0150|2294|ARCOR DO BRASIL LTDA.|1058|54360656001701||225103871116|3507605||EST MUNIC FULVIO S PAGANI|1301||CURITIBANOS|
|0150|2308|TRANSMARONI TRANSPORTES BRASIL RODOVIARIOS LTDA|1058|03831403000170||115897002118|3550308||R FORTUNATO FERRAZ|546||VILA ANASTACIO|
|0150|23185|LEPA REFRIGERACAO LTDA|1058|13426872000168||204099305114|3505500||RUA CELSO DANIEL GALVANI|325||ZN USO DIV PEDRO PINTO PAIXAO|
|0175|01042024|13|ZONA DE USO DIVERSIFICADO PEDR|
|0150|23189|BRASIL NORTE BEBIDAS S/A|1058|34590315000158||062002236|1302603||AV TORQUATO TAPAJOS|5800||FLORES|
|0150|23276|POSTO CALIFORNIA DE OURINHOS LTDA|1058|12053850000137||495171511119|3534708||RODOVIA TRANSBRASILIANA BR|0|KM 346|ZONA RURAL|
|0150|25945|VIGOR ALIMENTOS S.A|1058|13324184000510||103250603|5201108||RUA VP 7D|0|QUADRA12 MODULO 15 A|DISTRITO AGROINDUSTRIAL DE ANA|
|0150|27637|AUTO POSTO RABI JABOTICABAL - JF BARATELA & BARATE|1058|05378135000109||391110882111|3524303||RODOVIA SP 253 KM 215 S/N|0||SANTA ISABEL|
|0150|27951|V V REFEICOES LTDA|1058|03709414000182||041481690|1302603||R VISCONDE DE SINIMBU (PRQ LARANJEIRAS)|716||FLORES|
|0150|27964|TONIN TRUCK DIESEL PECAS E SERVICOS LTDA - EPP|1058|23863629000160||210092930113|3506102||AV JOSE CARDASSI|600||DISTRITO INDUSTRIAL II|
|0150|27967|ROTA OESTE VEICULOS LTDA|1058|01549753000113||131721380|5103403||AV AYRTON SENNA DA SILVA LOT PRQ N ESPERANC|0||JARDIM INDUSTRIARIO|
|0150|28005|VARELLA VEICULOS PESADOS LTDA|1058|02270243000175||102989397|5201405||ROD BR-153|0|KM 14|JARDIM PARAISO|
|0150|28070|BAGLEY DO BRASIL ALIMENTOS LTDA|1058|06042467000857||225202903119|3507605||EST MUNICIPAL FULVIO SALVADOR PAGANI|1301|PARTE A|CURITIBANOS|
|0150|28112|SM COM DE DERIVADOS DE PETROLEO LT|1058|00372751000139||419042069111|3527108||RODOVIA SP 300 KM 438 880M|0|KM 438.880M|Z RURAL|
|0150|30233|LACTICINIOS TIROL LTDA TREZE TILIAS IND.|1058|83011247002346||254804438|4218509||ROD SC-355 KM 97|0||CENTRO|
|0150|30252|AUTO POSTO PODIUM LTDA|1058|02975066000122||181136752118|3503208||RODOVIA MANOEL DE ABREU|4205||VILA SEDENHO|
|0150|3098|ARAUJO & SARAIVA LTDA|1058|07573569000276||240134534|1400100||AVENIDA CAPITO JLIO BEZERRA|0|DE 1225 AO FIM - LAD|TRINTA E UM DE MARCO|
|0150|326|INDUSTRIA DE CARROCERIAS METALICAS IBIPORA LTDA|1058|85462471000174||6050206660|4109807||RODOVIA BR 369 KM|141||PQ INDUSTRIAL V|
|0150|34227|POSTO MARAJO CARIRI 2|1058|29764547000145||294912010|1703867||ROD BR-153 S/N|0|KM 692|CENTRO|
|0150|34228|SUECIA VEICULOS S.A|1058|02714977000791||105426997|5211503||VIA EXPRESSA JULIO BORGES DE SOUZA|6800|LT 02 E 03|NOSSA SENHORA DA SAU|
|0150|35097|SOMAFERTIL CAMINHOES LTDA|1058|18451455000350||0030735230005|3170206||AVENIDA JOSE ANDRAUS GASSANI|10|QD 89 LT12 A|MINAS GERAIS|
|0150|35132|JF DE OLIVEIRA NAVEGACAO LTDA.|1058|22797070000406||151928614|1501402||MAR ESQUERDA DA RODOVIA ARTHUR BERNARDES|0|LOTE 19 E 20|ICOARACI|
|0150|35794|NORTE LOG LTDA|1058|13861254000227||030407842|1600600||ROD MACAPA  MAZAGAO|0|C.IMOB.9672 SETOR19|DISTRITO INDUSTRIAL|
|0150|35802|MERCANTIL NOVA ERA LTDA|1058|04240370001986||054037921|1302603||AVENIDA TORQUATO TAPAJOS|2871|GALPAOB|DA PAZ|
|0150|35805|CARAMORI COMERCIO DE CAMINHOES LTDA|1058|17988730000145||134871065|5103403||AV AYRTON SENNA DA SILVA (LOT PRQ N ESPERAN|1200|KM 16|JARDIM INDUSTRIARIO|
|0150|37131|FRIGOL S.A. LENCOIS PAULISTA|1058|68067446000410||416027139113|3526803||R DR GABRIEL DE OLIVEIRA ROCHA|704||CENTRO|
|0150|37707|POSTO RETIRO DA SERRA LTDA|1058|11674349000125||414056070110|3526605||RODOVIA PRESIDENTE DUTRA|0||ZONA RURAL|
|0150|37864|PRODUTOS ALIMENTICIOS CEFER LTDA|1058|55895031000140||612003158118|3546405||AV. CEL CLEMENTINO GONCALVES|1880||CENTRO|
|0150|38453|RODOPOSTO BANDEIRANTES JUNDIAI|1058|05304501000185||407406619110|3525904||RODDOS BANDEIRANTES|0|KM 56|CHACARA MALOTA|
|0150|39354|ROTA OESTE VEICULOS LTDA|1058|01549753000466||131833880|5107909||RUA JOAO P.M.DE CARVALHO|435||DIST.IND|
|0150|39355|WLM PARTICIPACOES E COMERCIO DE MAQUINAS E VEICULO|1058|33228024001042||156082667|1504208||ROD BR 155 - KM 1|0||DIST INDUSTRIAL|
|0150|39360|PORTELA E SUBRINHO LTDA ME|1058|11020235000161||240167086|1400100||RUA MANOEL FELIPE|27||BURITIS|
|0150|39539|UNILEVER BRASIL LTDA.|1058|61068276001682||675372587117|3552809||R GUILHERME DE ALMEIDA|147|SALA 5|JARDIM SAINT MORITZ|
|0150|39669|CARAMORI COMERCIO DE CAMINHOES LTDA|1058|17988730000226||135661455|5107602||AVENIDA ITRIO CORREA DA COSTA|626||VILA SALMEM|
|0150|40913|OMAMORI INDUSTRIA DE ALIMENTOS LTDA|1058|05205107000270||714042115112|3556701||ROD MIGUEL MELHADO CAMPOS|0|KM 79 BLOCO A|DISTRITO INDUSTRIAL BENEDITO S|
|0150|41062|IPIRANGA PRODUTOS DE PETROLEO S.A.|1058|33337122011323||206550662110|3505708||RJAVARI|200||TAMBORE|
|0175|01042024|03|IPIRANGA BARUERI PRODUTOS DE PETROLEO S.A.|
|0175|01042024|10|R JAVARI|
|0150|41211|COMERCIO DE COMBUSTIVEIS PASTORELLO S.A.|1058|79964177001482||195069324110|3504602||RODBR|789||ZONA RURAL|
|0150|41416|AUTO POSTO PAULISTAO DE SANTA FE DO SUL LTDA|1058|03606265000126||614023147112|3546603||RUA DO EMPREENDEDOR|1051|CAIXA POSTAL 49|DIST INDUSTRIAL III|
|0150|41423|AUTO POSTO PAULISTAO URANIA LTDA|1058|29073225000150||705018010112|3555802||RODEUCLIDES DA CUNHA - SP|0|KM 596 111 METROS|DISTRITO INDUSTRIAL|
|0150|41523|AUTO POSTO COELHO LTDA|1058|55555254000168||563006543111|3541505||Rodovia ROD RAPOSO TAVARES|0|KM 617|ZONA RURAL|
|0150|42816|GUERRA COMERCIO DE PETROLEO LTDA|1058|08857089000119||204214043115|3505500||ROD BRIGADEIRO FARIA LIMA|0|KM 428,800|ZONA RURAL|
|0150|42863|ALESAT COMBUSTIVEIS S.A|1058|23314594001697||336810663117|3518800||ESTRADA VELHA DE GUARULHOS|35|SAO MIGUEL|PIMENTAS|
|0150|43389|AB BRASIL INDUSTRIA E COMERCIO DE ALIMENTOS LTDA|1058|60934551000405||515095521113|3536703||AV TIETE|233|LESTE|BARRANCA DO RIO TIETE|
|0150|43682|POSTO SESSENTA LTDA|1058|08367816000160||653119062115|3550605||ESTRADA OITO|50|PQ. RECREIO MIRANTE|SABAUNA|
|0150|43695|AUTO POSTO PAULISTAO RUBINEIA LTDA|1058|19521009000176||593007413114|3544509||RODEUCLIDES DA CUNHA KM 632|0|SP 320|AREA INDUSTRIAL E COMERCIAL|
|0150|44279|RODOPOSTO BANDEIRANTES SUL LTDA|1058|05289870000146||606191258119|3545803||RODOVIA DOS BANDEIRANTES|0|KM 125|ZONA RURAL|
|0150|44327|POSTO MONTE CARLO REGIS BITTENCOURT KM & nbsp;463|1058|08425298000193||510060330114|3536208||RODREGIS BITENCOURT|0|KM 463|CONCHAL|
|0150|49767822|TRANSPORTES RTG TREMEA LTDA|1058|07926185000109||255162480|4219705||RUA INDEPENDENCIA|687|SALA 202|CENTRO|
|0150|49768830|73-DECIO AUTO POSTO GURUPI LTDA|1058|06698533000507||295291583|1709500||RODOVIA BR 153 KM 665|0|ANEXO 03|SETOR CENTRAL|
|0150|49770628|RFG COMERCIO, TRANSPORTES E SERVICOS LTDA.|1058|49319411002187|||3518800||AV PAPA JOAO PAULO I|26||BONSUCESSO|
|0150|49770629|MERCANTIL NOVA ERA LTDA|1058|04240370002010||054045266|1302603||RUA TEREZINA 351, LOJA A|0||ADRIANOPOLIS|
|0150|49771566|LATICINIOS CATUPIRY LTDA|1058|61087367000693||614001301116|3546603||EST VICINAL VERISSIMO FERNANDES SN|0||ZONA RURAL|
|0150|49771690|BRS SUPRIMENTOS CORPORATIVOS S/A|1058|03746938001549||799717070113|3548708||RUA JOSE MARTINS FERNANDES|601|GALPAO 40 PARTE|BATISTINI|
|0150|49772066|MONTE CARLO E CONVENIENCIA BALSAMO LTDA|1058|26969536000103||197015773118|3504800||RODFELICIANO SALES CUNHA|0||ZONA RURAL|
|0150|49772348|MERCANTIL NOVA ERA LTDA|1058|04240370005388||054559235|1302603||AVENIDA MAX TEIXEIRA|4000|LT 8|CIDADE NOVA|
|0150|49773193|AUTO POSTO RONDON 303 LTDA|1058|05379744000182||416018840112|3526803||R ARGENTINA|295||JARDIM DAS NACOES|
|0150|49773885|NORTELOG TRANSPORTE LOGISTICA ARMAZENAGEM|1058|13861254000499||159255201|1500206||EST DA ALCA VIARIA, KM 17|0||ZONA RURAL|
|0150|49774529|COMERCIAL GABRIELLE LTDA|1058|05898730000175||240115316|1400100||RUA WALDEMAR COELHO DE AGUIAR|227||JARDIM CARANA|
|0150|49775066|SENDAS DISTRIBUIDORA S/A|1058|06057223050276||133916956113|3550308||R SAMUEL KLABIN|193||BELA ALIANCA|
|0150|49775067|CAIOBA TRUCKS COMERCIO DE CAMINHOES E PECAS LTDA|1058|18482907000280||284025836|5003702||RODOVIA BR-163|0|KM 269 PISTA SUL LOT|PARQUE DAS NACOES|
|0150|49775069|A X DE ARAGAO|1058|01302294000179||240065702|1400100||R SEVERINO SOARES DE FREITAS|2588||PARAVIANA|
|0150|49775846|MAFERCE ALIMENTOS LTDA|1058|26577607000122||612071906110|3546405||RUA LINO BELEI|832|BRCAO 844|CHACARA PEIXE|
|0150|49775847|FRUTAL INDUSTRIA E COMERCIO LTDA|1058|05646631000287||00000003608735|1101708||SIT AC LINHA C|0|KM 02|ZONA RURAL|
|0150|49775848|MUNDIALMIX COMERCIO DE ALIMENTOS LTDA|1058|82956160002621||253967147|4205407||R GENERAL LIBERATO BITTENCOURT|1885||ESTREITO|
|0150|49775849|S. H. COM. DE MAT. DE CONSTR. EIRELI EPP|1058|27961177000100||209679657110|3506003||AV CRUZEIRO DO SUL|3731||JD NOVA BAURU|
|0150|49775850|AUTO POSTO SP MG LTDA|1058|40244552000160||154017686116|3500402||ENT SAO ROQUE DA FARTURA ROD SP215|171||VILA NS APARECIDA|
|0150|49775851|FILHO DO REI ORGANIZACAO LOGISTICA LTDA|1058|14600427000135||053292030|1302603||RUA SENADOR DANIEL KLIEGER|83||COLONIA SANTO ANTONIO|
|0150|49775852|TRANSPORTES AJS BAGGIO LTDA|1058|02358808000170||253620139|4219705||RUA PEDRO LUNARDI|1595||CENTRO|
|0150|5862|BARIGUI CAMINHOES LTDA|1058|17555263000402||258655119|4204350||RODOVIA BR|0|KM 538|URBANO|
|0150|688|AUTO POSTO MONTE CARLO ONDA VERDE LTDA|1058|05867856000182||488001571112|3534005||RODOVIA TRANSBRASILIANA BR|0|KM 44 LADO ESQUERDO|ZONA RURAL|
|0150|696|Cotrasa Sao Jose dos Pinhais|1058|24951802000145||9072397808|4125506||Alameda Bom Pastor|2094||Ouro Fino|
|0150|775|COTRASA VEICULOS E SERVICOS LTDA|1058|24951802000650||9072653316|4119905||RODOVIA BR 376 - KM|0||CARA CARA|
|0150|8352|LEROY MERLIN CIA. BRAS. BRIC.|1058|01438784000601||115664610110|3550308||ROD. RAPOSO TAVARES|0|5|JD BOA VISTA (ZONA O|
|0150|8371|LEROY MERLIN COMPANHIA BRASILEIRA DE BRI|1058|01438784004780||143271451114|3550308||AV GONCALO MADEIRA|100||JAGUARE|
|0190|GA|GALAO|
|0190|JG|JOGO|
|0190|KG|KILOS|
|0190|LT|DESCRICAO_LT|
|0190|MT|METRO|
|0190|PC|PE?A|
|0190|RO|ROLO|
|0190|SV|SERVI?O|
|0190|UN|DESCRICAO_UN|
|0200|100001|OLEO DIESEL S500|SEMGTIN||LT|99|27101921||27|||0600400|
|0200|100002|OLEO DIESEL S10|||LT|99|27101921||27|||0600400|
|0200|100003|ARLA 32 GRANEL (ESTOQUE)|||LT|99|31021010||31||||
|0200|100013|ABRACADEIRA (PRESILHA, CINTA PLASTICA) DE NYLON 200mm|||UN|99|39269090||39|||2803800|
|0200|100048|ALTERNADOR 12V/24V APARELHO CARRIER|||UN|99|85115010||85||||
|0200|100079|ANEL DE VEDACAO-O - SCANIA|||PC|99|76161000||76|||1007300|
|0200|100083|ANEL DE VEDACAO-O - SCANIA|||UN|99|40169300||40|||0100700|
|0200|100101|ARLA 32 LITRO|||LT|99|31021010||31||12||
|0200|100102|ARLA 32 BALDE 20L|||GA|99|31021010||31||13||
|0200|100106|AROMATIZANTE / CHEIRINHO PARA VEICULOS|||LT|99|33029019||33||||
|0200|100180|BOIA DO TANQUE|||UN|99|90261029||90||||
|0200|100186|BOMBA COMBUSTIVEL DIESEL THERMO KING|||UN|99|84133020||84||||
|0200|100232|BUJAO CARTER|||UN|99|90262090||90|||0107900|
|0200|100263|CAIXA DE FERRAMENTAS 60MMX100MMX60MM|||UN|99|84662090||84||||
|0200|100319|CERA POLIDORA|||LT|99|34053000||34||||
|0200|100320|CERA LIQUIDA|||LT|99|34053000||34||||
|0200|100339|CHICOTE ELETRICO|||PC|99|85444200||85||||
|0200|100383|CONEXAO BOMBA INJETORA - CONJUNTO|||UN|99|84099979||84||||
|0200|100399|CORREIA BOMBA D'AGUA TK ERA 078-1340|||UN|99|40103200||40||||
|0200|100401|CORREIA  ALTERNADOR / BOMDA D'AGUA THERMO KING 13X1175|||UN|99|40103900||40||||
|0200|100402|CORREIA TRAPEZOIDAL|||UN|99|40103300||40||||
|0200|100431|DIAFRAGMA CUICA AR 8 S/ ANEL|||PC|99|87169090||87||||
|0200|100507|ESTOPA|||UN|99|53013000||53||||
|0200|100512|ETIQUETAS ADESIVAS|||UN|99|48211000||48|||2804700|
|0200|100534|FILME STRETCH ESTICAVEL|||RO|99|39232990||39||||
|0200|100535|FILTRO DE  COMBUSTIVEL SCANIA S5|||UN|99|84212990||84||||
|0200|100538|FILTRO AR CONDICIONADO SCANIA S5|||PC|99|84213990||84||||
|0200|100539|FILTRO ARLA 32 SCANIA S5|||UN|99|84212990||84||||
|0200|100546|PRE-FILTRO ARLA SCANIA|||PC|99|84212990||84||||
|0200|100547|FILTRO SEPARADOR DE AGUA RACOR SCANIA S5|||UN|99|84212990||84||||
|0200|100549|FILTRO SECADOR DE AR APU (KIT FILTROS SCANIA)|||PC|99|84798999||84||||
|0200|100571|FLUIDO DE EMBREAGEM|||LT|99|27101932||27|||0600700|
|0200|100607|GELADEIRA CABINE|||UN|99|84185090||84||||
|0200|100664|FILTRO DE OLEO LUBRIFICANTE SCANIA|||JG|99|84219999||84||||
|0200|100702|KIT FILTROS MOTOR DIESEL THERMO KING|||UN|99|84213990||84||||
|0200|100828|MASSA DE POLIR|||LT|99|39263000||39||||
|0200|100870|OLEO DE MOTOR SAE-15W40 API CI-4|||LT|99|27101932||27|||0600700|
|0200|100872|OLEO DE CAMBIO SAE-75W90 GI5 SINTETICO|||LT|99|27101932||27|||0600700|
|0200|100938|PORCA SEXTAVADA|||UN|99|73181600||73|||1005800|
|0200|100975|JOGO DE REPARO DA BOMBA MANUAL THEMOR KING / CARRIER|||UN|99|84819090||84||||
|0200|101011|RETENTOR DO FLANGE|||UN|99|40169300||40||||
|0200|101309|TERMINAL DE BATERIA|||UN|99|85365090||85|||1200400|
|0200|101310|TERMINAL DE CONTATO ELETRICO/FIO|||UN|99|85389090||85||||
|0200|101351|VALVULA DOSADORA DO ARLA|||UN|99|84818092||84||||
|0200|101394|PARAFUSO PHILIPS|||UN|99|73181200||73||||
|0200|101410|ARRUELA ALUMINIO 12MM|||UN|99|40169300||40|||0100700|
|0200|101435|MATERIAL DE LIMPEZA|||UN|99|87041090||87||||
|0200|101454|CADEADO DE LATO P|||UN|99|83011000||83||||
|0200|101468|OLEO DE MOTOR SINTETICO SAE 10W40|||LT|99|27101932||27|||0600700|
|0200|101499|PARAFUSO SEXTAVADO|||UN|99|73181200||73||||
|0200|101682|CABO FLEXIVEL|||UN|99|85444900||85||||
|0200|101696|ESPONJA DUPLA FACE|||UN|99|48171000||48||||
|0200|101786|JOGO DE SENSORES ABS|||UN|99|85432000||85||||
|0200|101864|PRETINHO PNEU|||UN|99|33029090||33||||
|0200|101866|VEDANTE|||UN|99|40169300||40||||
|0200|101897|RESPIRO TANQUE COMBUSTIVEL|||UN|99|87089990||87||||
|0200|101909|CORDA|||UN|99|56074900||56||||
|0200|101916|ANEL O RING (BORRACHA)|||UN|99|40169300||40|||0100700|
|0200|101928|PINCEL|||UN|99|96082000||96||||
|0200|101948|TAMPA DO COROTE GRANDE|||UN|99|39235000||39||||
|0200|101982|CESTO P/ LIXO PLASTICO|||UN|99|39249000||39||||
|0200|101997|CANTONEIRA|||MT|99|72162200||72||||
|0200|102099|SEMI-REBOQUE SR/IBIPORA SR3E|||UN|99|87163900||87||||
|0200|102326|CORREIA MOTOR ULTRA CARRIER X2|||UN|99|40103200||40||||
|0200|102484|MATERIAIS USO E CONSUMO|||UN|99|30039089||30||||
|0200|102485|FILTRO TANQUE COMBUSTIVEL SCANIA|||UN|99|84212990||84||||
|0200|102512|JUNTA CUBO TRACAO|||UN|99|45041000||45||||
|0200|102590|HIGIENIZADOR AR CONDICIONADO|||UN|99|34029039||34||||
|0200|102696|EMENDA RAPIDA (UNIAO) 8mm|||PC|99|39174090||39||||
|0200|102965|SACO P/ LIXO|||SV|99|39232190||39||||
|0200|103031|CARRIER X4 7500 W/CROMADO COM TAMPA INFERIOR|||UN|99|84186940||84||||
|0200|103092|GRAXA DE USO GERAL LUBRIFICACAO|||KG|99|27101932||27||||
|0200|103100|FILTRO OLEO CAIXA SCANIA|||PC|99|84212990||84||||
|0200|103103|ANEL DE VEDACAO-O CARTER SCANIA|||PC|99|40169300||40||||
|0200|103107|ANEL DE VEDACAO-O BUJAO CAMBIO|||PC|99|40169300||40||||
|0200|103174|FILTRO RACOR DAF|||UN|99|84212990||84||||
|0200|103175|FILTRO DE COMBUSTIVEL DAF|||UN|99|84219999||84||||
|0200|103181|CORREIA ALTERNADOR / BOMBA DA AGUA CARRIER X2 / X4|||UN|99|40103900||40||||
|0200|103185|PARAFUSO FLANGEADO|||UN|99|73181500||73||||
|0200|103211|FILTRO AR DO MOTOR DAF|||PC|99|84219999||84||||
|0200|103230|FILTRO CENTRIFUGO (JOGO DE REPARO) SCANIA|||PC|99|84212300||84||||
|0200|103244|FILTRO OLEO LUBRIFICANTE DAF|||UN|99|84219999||84||||
|0200|103245|FILTRO AR CONDICIONADO DAF|||UN|99|84219999||84||||
|0200|103262|PANO MICROFIBRA|||UN|99|63071000||63||||
|0200|103438|MANGUEIRA REDUTOR ARLA SCANIA|||PC|99|40094290||40||||
|0200|103508|PORCA PINHAO DIFERENCIAL|||UN|99|87085099||87||||
|0200|103873|KIT FILTROS COMBUSTIVEL SCANIA NTG|||PC|99|84212300||84||||
|0200|104255|ABRACADEIRA (PRESILHA, CINTA PLASTICA) DE NYLON 380mm|||UN|99|39269090||39||||
|0200|104301|CORREIA 10PK2476 POLY-V SCANIA|||UN|99|40103100||40||||
|0200|104393|RODA FONICA ABS|||UN|99|87085099||87||||
|0200|104431|FILTRO AR CONDICIONADO SCANIA NTG S6 EXTERNO|||UN|99|84213990||84||||
|0200|104561|CORREIA MANCAL VENTILADOR CARRIER X2|||UN|99|40103400||40||||
|0200|104578|CORREIA  MANCAL COMPRESSOR TK|||UN|99|40103200||40||||
|0200|104866|OLEO MOTOR FE 10W30 SINTETICO DAF|||LT|99|27101932||27||||
|0200|104953|SENSOR TEMPERATURA SAIDA EVAPORADOR CARRIER|||UN|99|90321090||90||||
|0200|104970|FILTRO AR CONDICIONADO SCANIA NTG S6 INTERNO KIT|||JG|99|84219999||84||||
|0200|105002|FILTRO ARLA 32 SCANIA S6 NTG ( KIT DE FILTROS )|||UN|99|84212300||84||||
|0200|105121|TENSOR DA CORREIA SCANIA|||UN|99|40103900||40||||
|0200|105465|VOLVO / FH 460 6X2T EURO 6|||UN|99|87012100||||||
|0200|105505|COXIM DIANTEIRO MOTOR SCANIA S6 NTG|||UN|99|40169990||40||||
|0200|105570|SUPORTE SENSOR ABS TRUCK SCANIA S5|||UN|99|85432000||85||||
|0200|105634|DAF / XF FTS SSC COMFORT D2,85 530 E6|||UN|99|87012100||||||
|0200|105951|SENSOR DE TEMPERATURA DO ESCAPAMENTO|||UN|99|84212990||84||||
|0200|105979|SENSOR DE PRESSAO GASES ESCAPE FH E6|||UN|99|90262090||90||||
|0400|1126|Compra p/ utilizao na pres. de servio suj. ICMS|
|0400|1556|Compra de material para uso ou consumo|
|0400|1653|Compra de comb ou lubrif por consum/usuario final|
|0400|2126|Compra p/ utilizao na pres. de servio suj. ICMS|
|0400|2551|Compra de bem para o ativo imobilizado|
|0400|2556|Compra de material para uso ou consumo|
|0400|2653|Compra de comb ou lubrif por consum/usuario final|
|0400|2949|Outra entrada de merc ou prest serv no especifica|
|0450|000001|Obsercacoes|
|0460|000001|Observacoes|
|0460|QT1|CFOP 1653|
|0990|260|
|B001|1|
|B990|2|
|C001|0|
|C100|0|1|41523|55|00|2|19428|35240455555254000168550020000194281803729044|01042024|01042024|83,72|1|0|0|83,72|1|0|0|0|83,72|15,07|0|0|0|||||
|C110|000001|Trib aprox R$: 11,26 Federal e 0,84 Estadual Fonte: IBPT 5oi7eW PLACA: FCH-8239 ODOM: 717.278,0 MOT: JONAS REQ: Atendente: 143658-WENDRE FLORENCIO BRAS PINHEIRO Placa: FCH8239 Odometro: 717278,000  N:|
|C170|1|100101||28|LT|83,72|0|1|000|1653|1653|83,72|18|15,07|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|83,72|83,72|15,07|0|0|0|0||
|C100|0|1|41523|55|00|2|19427|35240455555254000168550020000194271966673806|01042024|01042024|2277,15|1|0|0|2277,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B14 EI1107425,270 EF1107818,560 V393,290 Trib aprox R$: 0,00 Federal e 305,14 Estadual Fonte: IBPT 5oi7eW PLACA: FCH-8239 ODOM: 717.278,0 MOT: JONAS REQ: Atendente: 143646-WESLEY PARDINI CARREIRA|
|C170|1|100002||393,29|LT|2277,15|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2277,15|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40236|35240405378135000109550040000402361067763792|01042024|01042024|294,19|1|0|0|294,19|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 25,30 (Fed), R$ 53,84 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 141758.;MOTORISTA: ELENILTONPLACA: RDS2H93 KM: 6700 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico so|
|C170|1|100002||54,179|LT|294,19|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|294,19|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232133|17240406698533000175550040002321331012347988|01042024|01042024|2667,66|1|1057,18|0|3724,84|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: DVN4H08 KM: 357730 MOTORISTA: LUCAS VENDEDOR: EMIVALDO FERREIRA DE MOURA 709 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 01/04/2024, N&amp;Uacute;MERO: 1002063,  ICMS monof&amp;aacu|
|C170|1|100002||494,011|LT|3724,84|1057,18|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2667,66|0|0|0|0|0|0||
|C100|0|1|38453|55|00|4|150144|35240405304501000185550040001501441001571676|01042024|01042024|1226,73|1|179,74|0|1406,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MLJ7066 VEICULO: - KM: 11605 MOTORISTA: ANTONIO VENDEDOR: ZENILDO LOPES DA SILVA ANTUNES  REFERENTE   CF-e CHAVE DE ACESSO: 35240405304501000185590003540052999854223456  ICMS monof&amp;aacute;s|
|C170|1|100001||224,677|LT|1406,47|179,74|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1226,73|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|61751|17240429764547000145550540000617511530133909|01042024|01042024|3152,4|1|0|0|3152,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 568.000 L x 1.0635 = 604.07  Tributos totais incidentes: R$ 882.67  (Lei Fe|
|C170|1|100002||568|LT|3152,4|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3152,4|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|61752|17240429764547000145550540000617521393114581|01042024|01042024|405,21|1|0|0|405,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 73.010 L x 1.0635 = 77.65  Tributos totais incidentes: R$ 113.46  (Lei Fede|
|C170|1|100001||73,01|LT|405,21|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|405,21|0|0|0|0|0|0||
|C100|0|1|1670|55|00|1|462277|17240406698533000175550010004622771306642933|01042024|01042024|356,45|1|137,96|0|494,41|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Val. Aprox. Tributos Estadual: 59,17 (16,60%), Federal: 20,31 (5,70%), Municipal: 0,00 (0,00%) Fonte: IBPT; ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022; O|
|C170|1|100001||66,01|LT|494,41|137,96|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|356,45|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|19429|35240455555254000168550020000194291984912170|01042024|01042024|250,19|1|0|0|250,19|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B13 EI2448652,010 EF2448695,980 V43,970 Trib aprox R$: 0,00 Federal e 33,53 Estadual Fonte: IBPT 5oi7eW PLACA: QZL-1D98 ODOM: 10.871,0 MOT: JONAS REQ: Atendente: 143646-WESLEY PARDINI CARREIRA Pla|
|C170|1|100001||43,97|LT|250,19|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|250,19|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|210347|17240426638338000248550540002103471974893325|01042024|01042024|3063,6|1|0|0|3063,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 552.000 L x 1.0635 = 587.05  Tributos totais incidentes: R$ 857.81  (Lei Fe|
|C170|1|100002||552|LT|3063,6|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3063,6|0|0|0|0|0|0||
|C100|0|1|1670|55|00|1|462276|17240406698533000175550010004622761306642928|01042024|01042024|1944,01|1|770,39|0|2714,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Val. Aprox. Tributos Estadual: 322,70 (16,60%), Federal: 110,80 (5,70%), Municipal: 0,00 (0,00%) Fonte: IBPT; ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022;|
|C170|1|100002||360|LT|2714,4|770,39|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1944,01|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40235|35240405378135000109550040000402351477304243|01042024|01042024|2645,1|1|0|0|2645,1|1|0|0|0|93|16,74|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 231,99 (Fed), R$ 469,82 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 141757.;MOTORISTA: ELENILTON PLACA: RVQ5B61 KM: 155065 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasi|
|C170|1|100002||470|LT|2552,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||38,75|LT|93|0|1|000|1653|1653|93|18|16,74|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2552,1|0|0|0|0|0|0||
|C190|000|1653|18|93|93|16,74|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2552,1|
|C100|0|1|34227|55|00|54|61788|17240429764547000145550540000617881380075119|01042024|01042024|3230,24|1|0|0|3230,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 582.025 L x 1.0635 = 618.98  Tributos totais incidentes: R$ 904.47  (Lei Fe|
|C170|1|100002||582,025|LT|3230,24|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3230,24|0|0|0|0|0|0||
|C100|0|1|44279|55|00|3|56811|35240405289870000146550030000568111000637108|01042024|01042024|555|1|80|0|635|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FZL9F09 VEICULO: - KM: 153465 MOTORISTA: MARCELO ALVES VENDEDOR: LAURICE APARECIDA DE ALMEIDA RIBEIRO  REFERENTE   CF-e CHAVE DE ACESSO: 35240405289870000146590002514420689785231810  ICMS monof|
|C170|1|100002||100|LT|635|80|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|555|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218399|35240408857089000119550010002183991001033327|01042024|01042024|497,04|1|0|0|497,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 60,14 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 01-04-2024 as 18:19:07);OPERADOR CAIXA:95-LEO|
|C170|1|100001||93,96|LT|497,04|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|497,04|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232175|17240406698533000175550040002321751012349697|01042024|01042024|2289,71|1|907,4|0|3197,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GEZ-5E18 KM: 342214 M&amp;Eacute;DIA KM: 9.4 MOTORISTA: JERFERSON  VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 01/04/2024, N&amp;Uacute;MERO: 10021|
|C170|1|100002||424,02|LT|3197,11|907,4|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2289,71|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232134|17240406698533000175550040002321341012348000|01042024|01042024|519,59|1|205,91|0|725,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MCG5C25 KM: 7405 MOTORISTA: LUCAS VENDEDOR: EMIVALDO FERREIRA DE MOURA 709 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 01/04/2024, N&amp;Uacute;MERO: 1002064,  ICMS monof&amp;aacute|
|C170|1|100002||96,221|LT|725,5|205,91|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|519,59|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218405|35240408857089000119550010002184051001033385|01042024|01042024|365,01|1|0|0|365,01|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 44,17 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 01-04-2024 as 18:51:02);OPERADOR CAIXA:95-LEO|
|C170|1|100001||69|LT|365,01|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|365,01|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232177|17240406698533000175550040002321771012349730|01042024|01042024|248,51|1|98,48|0|346,99|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GDK-9I77 KM: 5036 MOTORISTA: JEFERSON  VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 01/04/2024, N&amp;Uacute;MERO: 1002194,  ICMS monof&amp;aacute;s|
|C170|1|100002||46,02|LT|346,99|98,48|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|248,51|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|61789|17240429764547000145550540000617891961974217|01042024|01042024|721,56|1|0|0|721,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 130.010 L x 1.0635 = 138.27  Tributos totais incidentes: R$ 202.04  (Lei Fe|
|C170|1|100002||130,01|LT|721,56|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|721,56|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218398|35240408857089000119550010002183981001033311|01042024|01042024|2761,38|1|0|0|2761,38|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 334,13 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 01-04-2024 as 18:17:14);OPERADOR CAIXA:95-LE|
|C170|1|100002||522|LT|2761,38|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2761,38|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218404|35240408857089000119550010002184041001033370|01042024|01042024|2290,57|1|0|0|2290,57|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 277,16 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 01-04-2024 as 18:49:42);OPERADOR CAIXA:95-LE|
|C170|1|100002||433|LT|2290,57|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2290,57|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218467|35240408857089000119550010002184671001034007|02042024|02042024|145,26|1|0|0|145,26|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 17,58 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 02-04-2024 as 11:44:10);OPERADOR CAIXA:10-WILL|
|C170|1|100001||27,461|LT|145,26|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|145,26|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218446|35240408857089000119550010002184461001033795|02042024|02042024|2539,25|1|0|0|2539,25|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 307,25 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 02-04-2024 as 10:10:58);OPERADOR CAIXA:10-WIL|
|C170|1|100002||480,011|LT|2539,25|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2539,25|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218469|35240408857089000119550010002184691001034028|02042024|02042024|2188,66|1|0|0|2188,66|1|0|0|0|104,35|18,78|0|0|0|||||
|C110|000001|;Trib aprox R$: 14,04 Federal, 254,29 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 02-04-2024 as 11:49:32);OPERADOR CAIXA:10-WI|
|C170|1|100002||394,011|LT|2084,31|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||34,9|LT|104,35|0|1|000|1653|1653|104,35|18|18,78|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2084,31|0|0|0|0|0|0||
|C190|000|1653|18|104,35|104,35|18,78|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2084,31|
|C100|0|1|42816|55|00|1|218447|35240408857089000119550010002184471001033806|02042024|02042024|728,38|1|0|0|728,38|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 88,13 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 02-04-2024 as 10:12:18);OPERADOR CAIXA:10-WILL|
|C170|1|100001||137,691|LT|728,38|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|728,38|0|0|0|0|0|0||
|C100|0|1|44279|55|00|3|56876|35240405289870000146550030000568761000637757|02042024|02042024|52,18|1|0|0|52,18|1|0|0|0|52,18|9,39|0|0|0|||||
|C110|000001|PLACA: FZL9F09 VEICULO: - KM: 153512 MOTORISTA: MARCELO ALVES VENDEDOR: REGINALDO VALENTIM DA SILVA  REFERENTE   CF-e CHAVE DE ACESSO: 35240405289870000146590002514454623184771642  Tributos aproximado|
|C170|1|100101||22,788|LT|52,18|0|1|000|1653|1653|52,18|18|9,39|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|52,18|52,18|9,39|0|0|0|0||
|C100|0|1|1670|55|00|4|232355|17240406698533000175550040002323551012358775|02042024|02042024|159,62|1|0|0|159,62|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SUR9H60 KM: 17646 MOTORISTA: ALMIR AUGUSTO  VENDEDOR: LEONARDO GUSMAO FERREIRA LIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 02/04/2024, N&amp;Uacute;MERO: 1002920,  Tributos aproxima|
|C170|1|100101||40,006|LT|159,62|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|159,62|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218509|35240408857089000119550010002185091001034424|02042024|02042024|365,01|1|0|0|365,01|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 44,17 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 02-04-2024 as 18:19:56);OPERADOR CAIXA:95-LEONAR|
|C170|1|100001||69|LT|365,01|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|365,01|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218516|35240408857089000119550010002185161001034496|02042024|02042024|2920,08|1|0|0|2920,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 353,33 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 02-04-2024 as 18:59:33);OPERADOR CAIXA:95-LEON|
|C170|1|100002||552|LT|2920,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2920,08|0|0|0|0|0|0||
|C100|0|1|44279|55|00|3|56875|35240405289870000146550030000568751000637741|02042024|02042024|832,5|1|120|0|952,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FZL9F09 VEICULO: - KM: 153512 M&amp;Eacute;DIA KM: 0.31 MOTORISTA: MARCELO ALVES VENDEDOR: REGINALDO VALENTIM DA SILVA  REFERENTE   CF-e CHAVE DE ACESSO: 352404052898700001465900025144546231772|
|C170|1|100002||150|LT|952,5|120|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|832,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218517|35240408857089000119550010002185171001034507|02042024|02042024|525,98|1|0|0|525,98|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 63,64 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 02-04-2024 as 18:59:56);OPERADOR CAIXA:95-LEONA|
|C170|1|100001||99,43|LT|525,98|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|525,98|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232350|17240406698533000175550040002323501012358574|02042024|02042024|155,09|1|0|0|155,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GHC-9H57 KM: 218585 MOTORISTA: KELE VENDEDOR: DIEGO PEREIRA CABRAL 389 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 02/04/2024, N&amp;Uacute;MERO: 1002905,  Tributos aproximados: R$|
|C170|1|100101||38,872|LT|155,09|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|155,09|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232354|17240406698533000175550040002323541012358735|02042024|02042024|2716,26|1|1076,44|0|3792,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SUR9H60 KM: 17646 MOTORISTA: ALMIR AUGUSTO  VENDEDOR: LEONARDO GUSMAO FERREIRA LIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 02/04/2024, N&amp;Uacute;MERO: 1002916,  ICMS monof&amp;aa|
|C170|1|100002||503,011|LT|3792,7|1076,44|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2716,26|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218508|35240408857089000119550010002185081001034419|02042024|02042024|3300,96|1|0|0|3300,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 399,42 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 02-04-2024 as 18:18:50);OPERADOR CAIXA:95-LEONA|
|C170|1|100002||624|LT|3300,96|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3300,96|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232349|17240406698533000175550040002323491012358549|02042024|02042024|2019,66|1|800,38|0|2820,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GHC9H57 KM: 218585 M&amp;Eacute;DIA KM: 134.82 MOTORISTA: KELE VENDEDOR: DIEGO PEREIRA CABRAL 389 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 02/04/2024, N&amp;Uacute;MERO: 1002903,|
|C170|1|100002||374,011|LT|2820,04|800,38|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2019,66|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|66909|35240419521009000176550050000669091001356432|02042024|02042024|2806,98|1|0|0|2806,98|1|0|0|0|538,93|97,01|0|0|0|||||
|C110|000001|PLACA: FWD2A97 KM: 332075 MOTORISTA: LUAN  REFERENTE   CF-e CHAVE DE ACESSO: 35240419521009000176590009876882002530908289  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriorment|
|C170|1|100101||150,12|LT|538,93|0|1|000|1653|1653|538,93|18|97,01|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||420,01|LT|2268,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|538,93|538,93|97,01|0|0|0|0||
|C190|090|1653|0|2268,05|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2268,05|
|C100|0|1|1678|55|00|54|210621|17240426638338000248550540002106211346032700|02042024|02042024|3307,65|1|0|0|3307,65|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 580.290 L x 1.0635 = 617.14  Tributos totais incidentes: R$ 926.14  (Lei Fe|
|C170|1|100002||580,29|LT|3307,65|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3307,65|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|134007|35240412053850000137550060001340071001410702|02042024|02042024|2240,11|1|0|0|2240,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SHB2D28 KM: 204794 MOTORISTA: SUEDINEI  VENDEDOR: JOSE ROBERTO BUFALO-FROURINHOS  REFERENTE   CF-e CHAVE DE ACESSO: 35240412053850000137590005878332720602416159  ICMS monof&amp;aacute;sico sobr|
|C170|1|100002||393,002|LT|2240,11|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2240,11|0|0|0|0|0|0||
|C100|0|1|11195755|55|00|4|30014|35240435479707000107550040000300141324444677|02042024|02042024|549|1|0|0|549|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 47,21 (Fed), R$ 100,47 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 48861.;PLACA: SUG7B00 KM: 62603 ;;BASE ST: ;VLR ST: ;;ICMS monofasico sobre combustiveis cobrado anter|
|C170|1|100002||100|LT|549|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|549|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232430|17240406698533000175550040002324301012362337|02042024|02042024|3410,4|1|1181,46|0|4591,86|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FXL8F78 KM: 342685 M&amp;Eacute;DIA KM: 506.6 MOTORISTA: MARCIO VENDEDOR: HATOS HENRYQUY PEREIRA AZEVEDO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 02/04/2024, N&amp;Uacute;MERO: 100320|
|C170|1|100002||609|LT|4591,86|1181,46|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3410,4|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218559|35240408857089000119550010002185591001034922|03042024|03042024|1089,74|1|0|0|1089,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 131,86 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 03-04-2024 as 12:18:29);OPERADOR CAIXA:10-WIL|
|C170|1|100002||206|LT|1089,74|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1089,74|0|0|0|0|0|0||
|C100|0|1|49772066|55|00|7|155|35240426969536000103550070000001551000644706|03042024|03042024|2646,56|1|0|0|2646,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: STI8D86 KM: 34462 MOTORISTA: HAIDELOR   nBico: 45 nBomba: 9 nTanque: 6 vEncIni: 1103426.676 vEncFin: 1103917.689  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente|
|C170|1|100002||491,013|LT|2646,56|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2646,56|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232535|17240406698533000175550040002325351012367470|03042024|03042024|635,31|1|241,41|0|876,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RAT4746 KM: 6555 MOTORISTA: SANDRO VENDEDOR: JORGE ARAUJO DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 03/04/2024, N&amp;Uacute;MERO: 1003609,  ICMS monof&amp;aacute;sico sobre c|
|C170|1|100001||115,51|LT|876,72|241,41|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|635,31|0|0|0|0|0|0||
|C100|0|1|5862|55|00|1|24097|42240417555263000402550010000240971745053231|03042024|03042024|850,54|0|0|0|850,54|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:DEBORA DA SILVA - Codigo Nota:329322 - COND.PAGTO GARANTIA DAF - 4200118702 - OS 17744 - PB138538 ;;- Num OS:17744; - Data Abertura:12/ 3/ 2024; - Veiculo:Art.18 , I do Decreto 7871/17 IPI|
|C170|1|103175||1|UN|471,23|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103174||1|UN|217,85|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|104866||6|LT|161,46|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|850,54|0|0|0|0|0|0||
|C100|0|1|49772066|55|00|7|156|35240426969536000103550070000001561000644711|03042024|03042024|603,73|1|0|0|603,73|1|0|0|0|0|0|0|0|0|||||
|C110|000001|HORIMETRO 10284   PLACA: QKJ2719 VEICULO: PLACA MOTORISTA: HAIDELOR  nBico: 46 nBomba: 9 nTanque: 7 vEncIni: 1545450.939 vEncFin: 1545562.949  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis|
|C170|1|100001||112,01|LT|603,73|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|603,73|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218560|35240408857089000119550010002185601001034931|03042024|03042024|481,39|1|0|0|481,39|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 58,25 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 03-04-2024 as 12:20:19);OPERADOR CAIXA:10-W|
|C170|1|100001||91|LT|481,39|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|481,39|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232534|17240406698533000175550040002325341012367449|03042024|03042024|183,76|1|0|0|183,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWZ5D44 KM: 31488 MOTORISTA: SANDRO VENDEDOR: JORGE ARAUJO DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 03/04/2024, N&amp;Uacute;MERO: 1003607,  Tributos aproximados: R$ 24.72 (1|
|C170|1|100101||46,056|LT|183,76|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|183,76|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232533|17240406698533000175550040002325331012367409|03042024|03042024|3025|1|1177|0|4202|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWZ5D44 KM: 31488 M&amp;Eacute;DIA KM: 32.87 MOTORISTA: SANDRO VENDEDOR: JORGE ARAUJO DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 03/04/2024, N&amp;Uacute;MERO: 1003605,  ICMS m|
|C170|1|100002||550|LT|4202|1177|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3025|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218552|35240408857089000119550010002185521001034859|03042024|03042024|814,66|1|0|0|814,66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 98,57 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 03-04-2024 as 11:42:06);OPERADOR CAIXA:10-W|
|C170|1|100002||154|LT|814,66|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|814,66|0|0|0|0|0|0||
|C100|0|1|49771690|55|00|5|367187|35240403746938001549550050003671871973523998|03042024|03042024|1468,4|1|0|0|1468,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|[Numero do Pedido: P1-6010245-] 5215950 - [1 - Oceano] - ENTREGAR: Via AnhangueraS/NKm24+110 Cond GwestJardim JaraguaSao PauloSP052750003550308 - - [Sistema em 02/04/2024] - - ECOM Tel.(49) 99930-0687|
|C170|1|100263||1|UN|269,9|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100534||15|RO|1198,5|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|1468,4|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218650|35240408857089000119550010002186501001035830|04042024|04042024|3278,21|1|0|0|3278,21|1|0|0|0|421,45|75,86|0|0|0|||||
|C110|000001|;Trib aprox R$: 56,69 Federal, 354,10 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 04-04-2024 as 13:08:14);OPERADOR CAIXA:10|
|C170|1|100002||540,031|LT|2856,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||140,954|LT|421,45|0|1|000|1653|1653|421,45|18|75,86|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2856,76|0|0|0|0|0|0||
|C190|000|1653|18|421,45|421,45|75,86|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2856,76|
|C100|0|1|1678|55|00|54|211058|17240426638338000248550540002110581657266250|04042024|04042024|3002,74|1|0|0|3002,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 542.010 L x 1.0635 = 576.43  Tributos totais incidentes: R$ 840.77  (Lei Fe|
|C170|1|100002||542,01|LT|3002,74|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3002,74|0|0|0|0|0|0||
|C100|0|1|11194187|55|00|5|65535|35240429159161000104550050000655351001008432|04042024|04042024|2374|1|0|0|2374|1|0|0|0|94,02|16,92|0|0|0|||||
|C110|000001|PLACA: SHC8A91 KM: 166279 MOTORISTA: RODRIGO  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 12.65|
|C170|1|100101||28,578|LT|94,02|0|1|000|1653|1653|94,02|18|16,92|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||423,003|LT|2279,98|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2279,98|0|0|0|0|0|0||
|C190|000|1653|18|94,02|94,02|16,92|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2279,98|
|C100|0|1|27637|55|00|4|40293|35240405378135000109550040000402931363683702|04042024|04042024|3730,41|1|0|0|3730,41|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 320,82 (Fed), R$ 682,66 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 142416.;MOTORISTA: CARLOS BRITO DA SILVAPLACA: SUG7B00 KM: 63067 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICM|
|C170|1|100002||687|LT|3730,41|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3730,41|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218675|35240408857089000119550010002186751001036088|04042024|04042024|2962,4|1|0|0|2962,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 358,45 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 04-04-2024 as 19:20:44);OPERADOR CAIXA:95-LE|
|C170|1|100002||560|LT|2962,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2962,4|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232686|17240406698533000175550040002326861012375508|04042024|04042024|66|1|0|0|66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZB3C48 KM: 1 MOTORISTA: LEOLINO VENDEDOR: VALDIVINO BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/04/2024, N&amp;Uacute;MERO: 1004262,  Tributos aproximados: R$ 8.8|
|C170|1|100101||16,542|LT|66|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|66|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232700|17240406698533000175550040002327001012375967|04042024|04042024|81,3|1|0|0|81,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVL-6B00 KM: 29410 MOTORISTA: JOSUE GOMES  VENDEDOR: JOAO NILTON RIBEIRO DE OLIVEIRA 782 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/04/2024, N&amp;Uacute;MERO: 1004294,  Tributo|
|C170|1|100101||20,377|LT|81,3|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|81,3|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218634|35240408857089000119550010002186341001035674|04042024|04042024|2957,72|1|0|0|2957,72|1|0|0|0|153,97|27,71|0|0|0|||||
|C110|000001|;Trib aprox R$: 20,71 Federal, 342,33 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 04-04-2024 as 10:06:34);OPERADOR CAIXA:10-WI|
|C170|1|100002||530,011|LT|2803,75|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||51,495|LT|153,97|0|1|000|1653|1653|153,97|18|27,71|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2803,75|0|0|0|0|0|0||
|C190|000|1653|18|153,97|153,97|27,71|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2803,75|
|C100|0|1|44327|55|00|5|31976|35240408425298000193550050000319761000706120|04042024|04042024|2328,48|1|0|0|2328,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCY4D69 KM: 240471 MOTORISTA: RAFAEL VENDEDOR: ELIAS RODRIGUES ALVES  REFERENTE   CF-e CHAVE DE ACESSO: 35240408425298000193590011183581500590930863  ICMS monof&amp;aacute;sico sobre combust&am|
|C170|1|100002||432|LT|2328,48|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2328,48|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218612|35240408857089000119550010002186121001035456|03042024|04042024|1989,88|1|0|0|1989,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 240,78 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:4 - ATENDENTE:13-ROBSON COUTINHO DA SILVA (gerado pelo PDV em 03-04-2024 as 23:57:22);OPERADOR CAIXA:63-|
|C170|1|100002||53|LT|280,37|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||323,16|LT|1709,51|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1989,88|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232698|17240406698533000175550040002326981012375916|04042024|04042024|2337,5|1|909,5|0|3247|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVL6B00 KM: 29410 M&amp;Eacute;DIA KM: 6.87 MOTORISTA: JOSUE GOMES VENDEDOR: JOAO NILTON RIBEIRO DE OLIVEIRA 782 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/04/2024, N&amp;Uacute|
|C170|1|100002||425|LT|3247|909,5|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2337,5|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232685|17240406698533000175550040002326851012375470|04042024|04042024|261,09|1|99,21|0|360,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: OKE7877 KM: 21627 M&amp;Eacute;DIA KM: 0.34 MOTORISTA: LEOLINO VENDEDOR: VALDIVINO BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/04/2024, N&amp;Uacute;MERO: 1004260,|
|C170|1|100001||47,471|LT|360,3|99,21|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|261,09|0|0|0|0|0|0||
|C100|0|1|49775067|55|00|2|3914|50240418482907000280550020000039141606323806|04042024|04042024|564,76|0|99,66|0|664,42|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:ROGERIO ALVES LOPES - Codigo Nota:92720 - COND.PAGTO A VISTA - Prop.:TRANSPORTES TREMEA LTDA;;- Num OS:2749; - Data Abertura:4/ 4/ 2024; - Placa:SUK3C89 - KM:41726 - Chassi:98PTSH430RB14313|
|C170|1|103245||1|UN|267,34|40,1|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103245||1|UN|241,04|36,15|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|102590||1|UN|156,04|23,41|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2126|0|564,76|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218665|35240408857089000119550010002186651001035980|04042024|04042024|2135,06|1|0|0|2135,06|1|0|0|0|161,89|29,14|0|0|0|||||
|C110|000001|;Trib aprox R$: 21,77 Federal, 241,99 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 04-04-2024 as 16:53:31);OPERADOR CAIXA:95|
|C170|1|100002||373|LT|1973,17|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||54,144|LT|161,89|0|1|000|1653|1653|161,89|18|29,14|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1973,17|0|0|0|0|0|0||
|C190|000|1653|18|161,89|161,89|29,14|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1973,17|
|C100|0|1|11194187|55|00|5|65536|35240429159161000104550050000655361001008448|04042024|04042024|653,39|1|0|0|653,39|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QES7924 VEICULO: PLACA KM: 20292 MOTORISTA: RODRIGO  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproxima|
|C170|1|100001||121,224|LT|653,39|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|653,39|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218651|35240408857089000119550010002186511001035845|04042024|04042024|396,8|1|0|0|396,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 48,01 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 04-04-2024 as 13:09:49);OPERADOR CAIXA:10-W|
|C170|1|100001||75,01|LT|396,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|396,8|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218666|35240408857089000119550010002186661001035996|04042024|04042024|458,27|1|0|0|458,27|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 55,45 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 04-04-2024 as 16:54:39);OPERADOR CAIXA:95-L|
|C170|1|100001||86,631|LT|458,27|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|458,27|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232684|17240406698533000175550040002326841012375430|04042024|04042024|2695,06|1|1048,62|0|3743,68|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZB3C48 KM: 567722 M&amp;Eacute;DIA KM: 4.3 MOTORISTA: LEOLINO VENDEDOR: VALDIVINO BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/04/2024, N&amp;Uacute;MERO: 1004257,|
|C170|1|100002||490,011|LT|3743,68|1048,62|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2695,06|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218672|35240408857089000119550010002186721001036051|04042024|04042024|407,38|1|0|0|407,38|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 49,29 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 04-04-2024 as 18:58:21);OPERADOR CAIXA:95-L|
|C170|1|100001||77,01|LT|407,38|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|407,38|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218635|35240408857089000119550010002186351001035680|04042024|04042024|766,57|1|0|0|766,57|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 92,75 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 04-04-2024 as 10:08:35);OPERADOR CAIXA:10-WILL|
|C170|1|100001||144,911|LT|766,57|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|766,57|0|0|0|0|0|0||
|C100|0|1|44327|55|00|5|31977|35240408425298000193550050000319771000706136|04042024|04042024|78,21|1|0|0|78,21|1|0|0|0|78,21|14,08|0|0|0|||||
|C110|000001|PLACA: GCY4D69 MOTORISTA: RAFAEL  REFERENTE   CF-e CHAVE DE ACESSO: 35240408425298000193590011183581500616480401  Tributos aproximados: R$ 10.52 (13.45%) Federal, R$ 2.35 (3.00%) Estadual, R$ 0.00 (0.|
|C170|1|100101||23,771|LT|78,21|0|1|000|1653|1653|78,21|18|14,08|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|78,21|78,21|14,08|0|0|0|0||
|C100|0|1|42816|55|00|1|218729|35240408857089000119550010002187291001036625|05042024|05042024|3237,48|1|0|0|3237,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 391,74 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 05-04-2024 as 15:04:53);OPERADOR CAIXA:95-|
|C170|1|100002||612|LT|3237,48|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3237,48|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232794|17240406698533000175550040002327941012381270|05042024|05042024|368,5|1|140,03|0|508,53|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RYP-7I47 KM: 856 MOTORISTA: ROBERTO  VENDEDOR: JARDEILSON LIMA DE MELO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 05/04/2024, N&amp;Uacute;MERO: 1004731,  ICMS monof&amp;aacute;sico sob|
|C170|1|100001||67|LT|508,53|140,03|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|368,5|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232791|17240406698533000175550040002327911012381198|05042024|05042024|3641|1|1416,68|0|5057,68|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ-1H56 KM: 154258 MOTORISTA: ROBERTO  VENDEDOR: JARDEILSON LIMA DE MELO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 05/04/2024, N&amp;Uacute;MERO: 1004725,  ICMS monof&amp;aacute;sico|
|C170|1|100002||662|LT|5057,68|1416,68|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3641|0|0|0|0|0|0||
|C100|0|1|49772066|55|00|7|346|35240426969536000103550070000003461000646611|05042024|05042024|287,83|1|0|0|287,83|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKJ2719 VEICULO: PLACA KM: 10305 MOTORISTA: HAIDELOR  nBico: 41 nBomba: 7 nTanque: 7 vEncIni: 389216.688 vEncFin: 389270.090  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado an|
|C170|1|100001||53,402|LT|287,83|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|287,83|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|134569|35240412053850000137550060001345691001416328|05042024|05042024|3488,46|1|0|0|3488,46|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUR4H31 KM: 329714 M&amp;Eacute;DIA KM: 185.2 MOTORISTA: JOSE VENDEDOR: JO&amp;Atilde;O VEN&amp;Acirc;NCIO DA CUNHA NETO JUNIOR  REFERENTE   CF-e CHAVE DE ACESSO: 352404120538500001375900058783|
|C170|1|100002||612,012|LT|3488,46|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3488,46|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|211415|17240426638338000248550540002114151889826224|05042024|05042024|371,18|1|0|0|371,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 67.000 L x 1.0635 = 71.25  Tributos totais incidentes: R$ 103.93  (Lei Fede|
|C170|1|100002||67|LT|371,18|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|371,18|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232893|17240406698533000175550040002328931012386173|05042024|05042024|2392,5|1|930,9|0|3323,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FTS1I37 KM: 397637 M&amp;Eacute;DIA KM: 6.77 MOTORISTA: WISLEY  VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 05/04/2024, N&amp;Uacute;MERO: 1005122,|
|C170|1|100002||435|LT|3323,4|930,9|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2392,5|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|134570|35240412053850000137550060001345701001416337|05042024|05042024|293,61|1|0|0|293,61|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GDB9I04 KM: 1991 MOTORISTA: JOSE VENDEDOR: JO&amp;Atilde;O VEN&amp;Acirc;NCIO DA CUNHA NETO JUNIOR  REFERENTE   CF-e CHAVE DE ACESSO: 35240412053850000137590005878332724342933984  ICMS monof&am|
|C170|1|100002||51,512|LT|293,61|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|293,61|0|0|0|0|0|0||
|C100|0|1|8352|55|00|12|78474|35240401438784000601550120000784741687179680|05042024|05042024|92,66|1|0|0|92,66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Textos Legais NF emitida nos termos do Sec. 2o do Artigo 135 do RICMSSP. no 106506 de 05042024 , Serie 005 , cuja chave de acesso e a: 35240401438784000601590004800821065061865449 Tributos Aprox. Fed.|
|C170|1|101435||1|UN|2,59|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101435||1|UN|54,9|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101435||1|UN|19,99|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|101435||1|UN|7,59|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101435||1|UN|7,59|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|92,66|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232888|17240406698533000175550040002328881012385819|05042024|05042024|2640,06|1|1027,22|0|3667,28|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FLR2I11 KM: 97706 MOTORISTA: ALVARE VENDEDOR: VALDIVINO BARROS DOS SANTOS 1710 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 05/04/2024, N&amp;Uacute;MERO: 1005091,  ICMS monof&amp;aa|
|C170|1|100002||480,011|LT|3667,28|1027,22|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2640,06|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|211370|17240426638338000248550540002113701034335689|05042024|05042024|1146,84|1|0|0|1146,84|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 207.010 L x 1.0635 = 220.16  Tributos totais incidentes: R$ 321.12  (Lei Fe|
|C170|1|100002||207,01|LT|1146,84|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1146,84|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|211414|17240426638338000248550540002114141998575489|05042024|05042024|118,24|1|0|0|118,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 39.02  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 15.37 (13.00%), Estadual: R$ 23.65 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QKJ3409  Motori|
|C170|1|100101||34,88|LT|118,24|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|118,24|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40311|35240405378135000109550040000403111109151893|05042024|05042024|543|1|0|0|543|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 46,70 (Fed), R$ 99,37 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 142696.;MOTORISTA: MOACYRPLACA: RUR4H33 KM: 162643 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sob|
|C170|1|100002||100|LT|543|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|543|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218723|35240408857089000119550010002187231001036567|05042024|05042024|169,39|1|0|0|169,39|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 20,50 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 05-04-2024 as 12:55:50);OPERADOR CAIXA:10-W|
|C170|1|100001||32,021|LT|169,39|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|169,39|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232780|17240406698533000175550040002327801012380775|05042024|05042024|3657,56|1|1423,12|0|5080,68|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: ESL5C14 KM: 78039 M&amp;Eacute;DIA KM: 22.83 MOTORISTA: ADAILSON  VENDEDOR: GUILHERME GOMES SIRQUEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 05/04/2024, N&amp;Uacute;MERO: 1004695,|
|C170|1|100002||665,011|LT|5080,68|1423,12|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3657,56|0|0|0|0|0|0||
|C100|0|1|49772066|55|00|7|345|35240426969536000103550070000003451000646606|05042024|05042024|1911,05|1|0|0|1911,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: STI8D86 KM: 35355 MOTORISTA: HAIDELOR  nBico: 40 nBomba: 7 nTanque: 6 vEncIni: 2629819.464 vEncFin: 2630174.020  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente c|
|C170|1|100002||354,556|LT|1911,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1911,05|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232894|17240406698533000175550040002328941012386197|05042024|05042024|352,11|1|133,8|0|485,91|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FTS1I37 KM: 397637 MOTORISTA: WISLEY  VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 05/04/2024, N&amp;Uacute;MERO: 1005123,  ICMS monof&amp;aacute;si|
|C170|1|100001||64,02|LT|485,91|133,8|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|352,11|0|0|0|0|0|0||
|C100|0|1|43682|55|00|2|64732|35240408367816000160550020000647321303616293|05042024|05042024|2450,8|1|0|0|2450,8|1|0|0|0|58,62|10,55|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.Trib aprox R$: 213,60 Federal e 439,51 Estadual^Fonte: IBPT/empresometro.com.br 4B7157. Placa: QZZ4F83 KM: 3464|
|C170|1|100101||21,71|LT|58,62|0|1|000|1653|1653|58,62|18|10,55|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||427,94|LT|2392,18|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2392,18|0|0|0|0|0|0||
|C190|000|1653|18|58,62|58,62|10,55|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2392,18|
|C100|0|1|1670|55|00|4|232778|17240406698533000175550040002327781012380700|05042024|05042024|3135|1|1219,8|0|4354,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: STE0D30 KM: 21208 M&amp;Eacute;DIA KM: 7.53 MOTORISTA: RODRIGO VENDEDOR: JORGE ARAUJO DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 05/04/2024, N&amp;Uacute;MERO: 1004690,  ICMS m|
|C170|1|100002||570|LT|4354,8|1219,8|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3135|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232792|17240406698533000175550040002327921012381241|05042024|05042024|177,67|1|0|0|177,67|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ-1H56 KM: 154258 MOTORISTA: ROBERTO  VENDEDOR: JARDEILSON LIMA DE MELO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 05/04/2024, N&amp;Uacute;MERO: 1004728,  Tributos aproximados: R$ 23|
|C170|1|100101||44,529|LT|177,67|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|177,67|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218769|35240408857089000119550010002187691001037023|05042024|05042024|2063,1|1|0|0|2063,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 249,64 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:4 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 05-04-2024 as 22:19:58);OPERADOR CAIXA:63|
|C170|1|100002||390|LT|2063,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2063,1|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218722|35240408857089000119550010002187221001036551|05042024|05042024|2452,13|1|0|0|2452,13|1|0|0|0|299|53,82|0|0|0|||||
|C110|000001|;Trib aprox R$: 40,22 Federal, 266,51 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 05-04-2024 as 12:54:47);OPERADOR CAIXA:10|
|C170|1|100002||407,02|LT|2153,13|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||100|LT|299|0|1|000|1653|1653|299|18|53,82|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2153,13|0|0|0|0|0|0||
|C190|000|1653|18|299|299|53,82|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2153,13|
|C100|0|1|23276|55|00|6|134568|35240412053850000137550060001345681001416312|05042024|05042024|176,7|1|0|0|176,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEV8224 VEICULO: - KM: 3813 MOTORISTA: ELEOCIR  VENDEDOR: JO&amp;Atilde;O VEN&amp;Acirc;NCIO DA CUNHA NETO JUNIOR  REFERENTE   CF-e CHAVE DE ACESSO: 35240412053850000137590008328381014919723179|
|C170|1|100002||31|LT|176,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|176,7|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218730|35240408857089000119550010002187301001036634|05042024|05042024|439,07|1|0|0|439,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 53,13 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 05-04-2024 as 15:05:55);OPERADOR CAIXA:95-L|
|C170|1|100001||83|LT|439,07|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|439,07|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218704|35240408857089000119550010002187041001036375|05042024|05042024|1179,67|1|0|0|1179,67|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 142,74 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 05-04-2024 as 08:59:25);OPERADOR CAIXA:10-|
|C170|1|100002||223|LT|1179,67|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1179,67|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|211413|17240426638338000248550540002114131470621048|05042024|05042024|3601|1|0|0|3601|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 650.000 L x 1.0635 = 691.27  Tributos totais incidentes: R$ 1008.28  (Lei F|
|C170|1|100002||650|LT|3601|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3601|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|134567|35240412053850000137550060001345671001416307|05042024|05042024|2405,43|1|0|0|2405,43|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: TAB1A83 KM: 2442 MOTORISTA: ELEUCIR  VENDEDOR: JO&amp;Atilde;O VEN&amp;Acirc;NCIO DA CUNHA NETO JUNIOR  REFERENTE   CF-e CHAVE DE ACESSO: 35240412053850000137590008328381014905953002  ICMS mono|
|C170|1|100002||422,007|LT|2405,43|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2405,43|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218820|35240408857089000119550010002188201001037532|06042024|06042024|349,14|1|0|0|349,14|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 42,25 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 06-04-2024 as 18:49:17);OPERADOR CAIXA:8-ED|
|C170|1|100001||66|LT|349,14|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|349,14|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218804|35240408857089000119550010002188041001037377|06042024|06042024|3136,97|1|0|0|3136,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 379,57 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 06-04-2024 as 15:36:48);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||593|LT|3136,97|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3136,97|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|211741|17240426638338000248550540002117411515521595|06042024|06042024|223,67|1|0|0|223,67|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 73.81  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 29.08 (13.00%), Estadual: R$ 44.73 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SVR2B40  Motori|
|C170|1|100101||65,98|LT|223,67|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|223,67|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218801|35240408857089000119550010002188011001037340|06042024|06042024|261,27|1|0|0|261,27|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 31,61 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 06-04-2024 as 15:26:51);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||49,39|LT|261,27|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|261,27|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|211628|17240426638338000248550540002116281659342844|06042024|06042024|2825,51|1|0|0|2825,51|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 510.020 L x 1.0635 = 542.41  Tributos totais incidentes: R$ 791.14  (Lei Fe|
|C170|1|100002||510,02|LT|2825,51|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2825,51|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|211562|17240426638338000248550540002115621379448576|06042024|06042024|350,63|1|0|0|350,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 63.290 L x 1.0635 = 67.31  Tributos totais incidentes: R$ 98.18  (Lei Feder|
|C170|1|100002||63,29|LT|350,63|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|350,63|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40375|35240405378135000109550040000403751742809060|06042024|06042024|2232,81|1|0|0|2232,81|1|0|0|0|240|43,2|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 203,66 (Fed), R$ 371,88 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 143132.;MOTORISTA: EDIVAMPLACA: FVP2I68 KM: 355184 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico s|
|C170|1|100002||367|LT|1992,81|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||100|LT|240|0|1|000|1653|1653|240|18|43,2|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|240|240|43,2|0|0|0|0||
|C190|090|1653|0|1992,81|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1992,81|
|C100|0|1|1678|55|00|54|211559|17240426638338000248550540002115591161697737|06042024|06042024|2808,78|1|0|0|2808,78|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 507.000 L x 1.0635 = 539.19  Tributos totais incidentes: R$ 786.46  (Lei Fe|
|C170|1|100002||507|LT|2808,78|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2808,78|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|211561|17240426638338000248550540002115611065084027|06042024|06042024|206,15|1|0|0|206,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 68.03  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 26.80 (13.00%), Estadual: R$ 41.23 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GJU3H58  Motori|
|C170|1|100101||60,81|LT|206,15|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|206,15|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|211631|17240426638338000248550540002116311382907836|06042024|06042024|128,97|1|0|0|128,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 23.280 L x 1.0635 = 24.76  Tributos totais incidentes: R$ 36.11  (Lei Feder|
|C170|1|100002||23,28|LT|128,97|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|128,97|0|0|0|0|0|0||
|C100|0|1|35805|55|00|1|35698|51240417988730000145550010000356981307668699|06042024|06042024|467,98|1|24,63|0|492,61|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:PAULO CESAR ARAUJO FERREIRA - Codigo Nota:194492 - COND.PAGTO 30D - BOLETO - Prop.:TRANSPORTES TREMEA LTDA;;- Num OS:21314; - Data Abertura:5/ 4/ 2024; - Placa:GHP6H93 - KM:100082 - Chassi:|
|C170|1|103245||1|UN|259,05|12,95|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103245||1|UN|233,56|11,68|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2126|0|467,98|0|0|0|0|0|0||
|C100|0|1|11189846|55|00|54|74591|17240437164709000132550540000745911568852787|06042024|06042024|1007,84|1|0|0|1007,84|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 181.920 L x 1.0635 = 193.47  Tributos totais incidentes: R$ 282.2  (Lei Fed|
|C170|1|100001||181,92|LT|1007,84|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1007,84|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218819|35240408857089000119550010002188191001037523|06042024|06042024|2613,42|1|0|0|2613,42|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 316,22 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 06-04-2024 as 18:48:20);OPERADOR CAIXA:8-E|
|C170|1|100002||494,031|LT|2613,42|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2613,42|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218803|35240408857089000119550010002188031001037361|06042024|06042024|2083,26|1|0|0|2083,26|1|0|0|0|46,61|8,39|0|0|0|||||
|C110|000001|;Trib aprox R$: 6,27 Federal, 247,37 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 06-04-2024 as 15:32:04);OPERADOR CAIXA:8-|
|C170|1|100002||385|LT|2036,65|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||15,589|LT|46,61|0|1|000|1653|1653|46,61|18|8,39|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|46,61|46,61|8,39|0|0|0|0||
|C190|090|1653|0|2036,65|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2036,65|
|C100|0|1|1678|55|00|54|211740|17240426638338000248550540002117401651286384|06042024|06042024|3357,18|1|0|0|3357,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 605.990 L x 1.0635 = 644.47  Tributos totais incidentes: R$ 940.01  (Lei Fe|
|C170|1|100002||605,99|LT|3357,18|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3357,18|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232959|17240406698533000175550040002329591012390123|06042024|06042024|262,46|1|99,73|0|362,19|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QIW7073 KM: 5897 M&amp;Eacute;DIA KM: 9.56 MOTORISTA: ALEXANDRE VENDEDOR: VINICIUS PEREIRA DE ARAUJO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 06/04/2024, N&amp;Uacute;MERO: 1005451,|
|C170|1|100001||47,72|LT|362,19|99,73|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|262,46|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232957|17240406698533000175550040002329571012390080|06042024|06042024|1765,5|1|686,94|0|2452,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCM5J82 KM: 42291 M&amp;Eacute;DIA KM: 74.66 MOTORISTA: ALEXANDRE  VENDEDOR: VINICIUS PEREIRA DE ARAUJO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 06/04/2024, N&amp;Uacute;MERO: 1005449|
|C170|1|100002||321|LT|2452,44|686,94|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1765,5|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40374|35240405378135000109550040000403741243848291|06042024|06042024|2824,3|1|0|0|2824,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 245,56 (Fed), R$ 516,68 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 143131.;MOTORISTA: JOSE EURIPEDISPLACA: GJB3A54 KM: 72846 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monof|
|C170|1|100002||510|LT|2769,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101454||1|UN|55|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|55|0|0|0|0|0|0||
|C190|090|1653|0|2769,3|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|211629|17240426638338000248550540002116291954020043|06042024|06042024|109,64|1|0|0|109,64|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 36.18  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 14.25 (13.00%), Estadual: R$ 21.93 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GIX6E28  Motori|
|C170|1|100101||32,341|LT|109,64|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|109,64|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|232973|17240406698533000175550040002329731012390823|06042024|06042024|3883|1|1510,84|0|5393,84|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QDZ1957 KM: 631555 M&amp;Eacute;DIA KM: 3.88 MOTORISTA: RODRIGO VENDEDOR: VINICIUS PEREIRA DE ARAUJO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 06/04/2024, N&amp;Uacute;MERO: 1005507,|
|C170|1|100002||706|LT|5393,84|1510,84|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3883|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40376|35240405378135000109550040000403761324201098|06042024|06042024|180,52|1|0|0|180,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 15,53 (Fed), R$ 33,04 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 143133.;MOTORISTA: EDIVAM PLACA: GDX5420 KM: 2991 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sobr|
|C170|1|100001||33,68|LT|180,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|180,52|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|211634|17240426638338000248550540002116341693021971|06042024|06042024|51,47|1|0|0|51,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 17.19  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 6.89 (13.39%), Estadual: R$ 10.29 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GIX6E28  Motoris|
|C170|1|100507||1|UN|6,5|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100106||1|LT|23,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100507||1|UN|13,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|101948||1|UN|6,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2556|0|51,47|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218830|35240408857089000119550010002188301001037636|06042024|06042024|2618,55|1|0|0|2618,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 316,84 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:4 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 06-04-2024 as 21:31:31);OPERADOR CAIXA:13-|
|C170|1|100002||495|LT|2618,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2618,55|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|211619|17240426638338000248550540002116191188423441|06042024|06042024|1578,9|1|0|0|1578,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 285.000 L x 1.0635 = 303.10  Tributos totais incidentes: R$ 442.09  (Lei Fe|
|C170|1|100002||285|LT|1578,9|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1578,9|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|211997|17240426638338000248550540002119971911195727|07042024|07042024|2925,12|1|0|0|2925,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 528.000 L x 1.0635 = 561.53  Tributos totais incidentes: R$ 819.03  (Lei Fe|
|C170|1|100002||528|LT|2925,12|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2925,12|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|211998|17240426638338000248550540002119981323317276|07042024|07042024|937,45|1|0|0|937,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 169.215 L x 1.0635 = 179.96  Tributos totais incidentes: R$ 262.49  (Lei Fe|
|C170|1|100001||169,215|LT|937,45|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|937,45|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218836|35240408857089000119550010002188361001037699|07042024|07042024|137,54|1|0|0|137,54|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 16,64 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 07-04-2024 as 07:37:44);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||26|LT|137,54|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|137,54|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|212072|17240426638338000248550540002120721595537720|07042024|07042024|2216,23|1|0|0|2216,23|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 400.042 L x 1.0635 = 425.44  Tributos totais incidentes: R$ 620.54  (Lei Fe|
|C170|1|100002||400,042|LT|2216,23|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2216,23|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218847|35240408857089000119550010002188471001037803|07042024|07042024|1005,1|1|0|0|1005,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 121,62 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 07-04-2024 as 10:00:58);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||190|LT|1005,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1005,1|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218908|35240408857089000119550010002189081001038416|07042024|07042024|557,25|1|0|0|557,25|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 67,43 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 07-04-2024 as 20:14:37);OPERADOR CAIXA:63-|
|C170|1|100001||105,341|LT|557,25|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|557,25|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218848|35240408857089000119550010002188481001037819|07042024|07042024|471,02|1|0|0|471,02|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 56,99 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 07-04-2024 as 10:02:01);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||89,041|LT|471,02|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|471,02|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|71545|35240418339539000135550010000715451693822832|07042024|07042024|1080|1|0|0|1080|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Imposto Recolhido por Substituicao - artigo 274 do RICMS, e NFE Emitida em Sub. aos cupons Fiscais nos termos do artigo 135 do RCMS.;SAT: 001160381 CFe: 225246;Veiculo: DAF Placa: SUD4H48 KM: 50091 Co|
|C170|1|100002||200|LT|1080|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1080|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218846|35240408857089000119550010002188461001037792|07042024|07042024|36,95|1|0|0|36,95|1|0|0|0|36,95|6,65|0|0|0|||||
|C110|000001|;Trib aprox R$: 4,97 Federal, 0,74 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 07-04-2024 as 09:41:41);OPERADOR CAIXA:10-WILLIAN|
|C170|1|100101||12,358|LT|36,95|0|1|000|1653|1653|36,95|18|6,65|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|36,95|36,95|6,65|0|0|0|0||
|C100|0|1|42816|55|00|1|218899|35240408857089000119550010002188991001038326|07042024|07042024|580,9|1|0|0|580,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 70,29 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 07-04-2024 as 18:03:41);OPERADOR CAIXA:10-|
|C170|1|100001||109,811|LT|580,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|580,9|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218898|35240408857089000119550010002188981001038310|07042024|07042024|2991,51|1|0|0|2991,51|1|0|0|0|116,18|20,91|0|0|0|||||
|C110|000001|;Trib aprox R$: 15,63 Federal, 350,24 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 07-04-2024 as 18:02:50);OPERADOR CAIXA:1|
|C170|1|100002||543,541|LT|2875,33|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||38,857|LT|116,18|0|1|000|1653|1653|116,18|18|20,91|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|116,18|116,18|20,91|0|0|0|0||
|C190|090|1653|0|2875,33|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2875,33|
|C100|0|1|42816|55|00|1|218896|35240408857089000119550010002188961001038294|07042024|07042024|305,44|1|0|0|305,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 36,96 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 07-04-2024 as 17:41:33);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||57,74|LT|305,44|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|305,44|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|212104|17240426638338000248550540002121041110082403|07042024|07042024|4055,28|1|0|0|4055,28|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 732.000 L x 1.0635 = 778.48  Tributos totais incidentes: R$ 1135.48  (Lei F|
|C170|1|100002||732|LT|4055,28|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|4055,28|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|212029|17240426638338000248550540002120291200717975|07042024|07042024|3756,12|1|0|0|3756,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 678.000 L x 1.0635 = 721.05  Tributos totais incidentes: R$ 1051.71  (Lei F|
|C170|1|100002||678|LT|3756,12|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3756,12|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|212031|17240426638338000248550540002120311389752600|07042024|07042024|758,04|1|0|0|758,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 136.830 L x 1.0635 = 145.52  Tributos totais incidentes: R$ 212.25  (Lei Fe|
|C170|1|100002||136,83|LT|758,04|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|758,04|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218895|35240408857089000119550010002188951001038289|07042024|07042024|2959,82|1|0|0|2959,82|1|0|0|0|113,8|20,48|0|0|0|||||
|C110|000001|;Trib aprox R$: 15,31 Federal, 346,64 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:75-RAIAN NASCIMENTO DE SOUZA (gerado pelo PDV em 07-04-2024 as 17:40:29);OPERADOR CAIXA:1|
|C170|1|100002||538|LT|2846,02|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||38,061|LT|113,8|0|1|000|1653|1653|113,8|18|20,48|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2846,02|0|0|0|0|0|0||
|C190|000|1653|18|113,8|113,8|20,48|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2846,02|
|C100|0|1|43695|55|00|5|67409|35240419521009000176550050000674091001361433|07042024|07042024|2322,05|1|0|0|2322,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GAN5D03 VEICULO: PLACA KM: 57456 MOTORISTA: LINDOMAR VENDEDOR: SEBASTIAO BRAZ DE OLIVEIRA  REFERENTE   CF-e CHAVE DE ACESSO: 35240419521009000176590009876882009664734100  ICMS monof&amp;aacute;|
|C170|1|100002||430,01|LT|2322,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2322,05|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|212067|17240426638338000248550540002120671576090457|07042024|07042024|3584,38|1|0|0|3584,38|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 647.000 L x 1.0635 = 688.08  Tributos totais incidentes: R$ 1003.63  (Lei F|
|C170|1|100002||647|LT|3584,38|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3584,38|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218892|35240408857089000119550010002188921001038252|07042024|07042024|1100,32|1|0|0|1100,32|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 133,14 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 07-04-2024 as 17:20:00);OPERADOR CAIXA:10-WI|
|C170|1|100001||208|LT|1100,32|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1100,32|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|212108|17240426638338000248550540002121081449491953|07042024|07042024|612,66|1|0|0|612,66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 110.589 L x 1.0635 = 117.61  Tributos totais incidentes: R$ 171.54  (Lei Fe|
|C170|1|100002||110,589|LT|612,66|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|612,66|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218835|35240408857089000119550010002188351001037683|07042024|07042024|1200,83|1|0|0|1200,83|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 145,30 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 07-04-2024 as 07:36:01);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||227|LT|1200,83|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1200,83|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|212030|17240426638338000248550540002120301724473448|07042024|07042024|286,42|1|0|0|286,42|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 94.52  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 37.23 (13.00%), Estadual: R$ 57.28 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QEM8148  Motori|
|C170|1|100101||84,489|LT|286,42|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|286,42|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233156|17240406698533000175550040002331561012399952|07042024|07042024|3366,01|1|1309,67|0|4675,68|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GJE3B14 KM: 67940 M&amp;Eacute;DIA KM: 5.48 MOTORISTA: MARCELO VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 07/04/2024, N&amp;Uacute;MERO: 1006237,|
|C170|1|100002||612|LT|4675,68|1309,67|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3366,01|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218844|35240408857089000119550010002188441001037771|07042024|07042024|1481,2|1|0|0|1481,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 179,23 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:75-RAIAN NASCIMENTO DE SOUZA (gerado pelo PDV em 07-04-2024 as 09:41:05);OPERADOR CAIXA:10|
|C170|1|100002||280|LT|1481,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1481,2|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|67410|35240419521009000176550050000674101001361442|07042024|07042024|518,4|1|0|0|518,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: OZF2B98 KM: 8877 MOTORISTA: LINDOMAR VENDEDOR: SEBASTIAO BRAZ DE OLIVEIRA  REFERENTE   CF-e CHAVE DE ACESSO: 35240419521009000176590009876882009675680421  ICMS monof&amp;aacute;sico sobre combu|
|C170|1|100002||96|LT|518,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|518,4|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233157|17240406698533000175550040002331571012399984|07042024|07042024|168,53|1|0|0|168,53|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GJE3B14 KM: 67940 MOTORISTA: MARCELO VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 07/04/2024, N&amp;Uacute;MERO: 1006239,  Tributos aproximados: R$|
|C170|1|100101||42,24|LT|168,53|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|168,53|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|212105|17240426638338000248550540002121051049609610|07042024|07042024|228,96|1|0|0|228,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 75.56  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 29.76 (13.00%), Estadual: R$ 45.79 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GFQ8F53  Motori|
|C170|1|100101||67,539|LT|228,96|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|228,96|0|0|0|0|0|0||
|C100|0|1|1675|55|00|54|81558|17240424310695000176550540000815581681560873|07042024|07042024|831|1|0|0|831|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000517 - 150.000 L x 1.0635 = 159.52  Tributos totais incidentes: R$ 232.68  (Lei Fe|
|C170|1|100002||150|LT|831|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|831|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218891|35240408857089000119550010002188911001038247|07042024|07042024|3057,83|1|0|0|3057,83|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 370,00 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 07-04-2024 as 17:19:21);OPERADOR CAIXA:10-WI|
|C170|1|100002||578,04|LT|3057,83|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3057,83|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40390|35240405378135000109550040000403901499462671|07042024|07042024|304,08|1|0|0|304,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 26,15 (Fed), R$ 55,65 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 143233.;MOTORISTA: ELENILTONPLACA: OKD2797 KM: 11816 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico s|
|C170|1|100002||56|LT|304,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|304,08|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218907|35240408857089000119550010002189071001038400|07042024|07042024|2981,07|1|0|0|2981,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 360,71 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 07-04-2024 as 20:13:56);OPERADOR CAIXA:63|
|C170|1|100002||563,53|LT|2981,07|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2981,07|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40389|35240405378135000109550040000403891007247487|07042024|07042024|1916,79|1|0|0|1916,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 164,84 (Fed), R$ 350,77 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 143232.;MOTORISTA: ELENILTONPLACA: RVQ5B61 KM: 156039 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasic|
|C170|1|100002||353|LT|1916,79|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1916,79|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|212069|17240426638338000248550540002120691237557250|07042024|07042024|847,62|1|0|0|847,62|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 153.000 L x 1.0635 = 162.72  Tributos totais incidentes: R$ 237.33  (Lei Fe|
|C170|1|100002||153|LT|847,62|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|847,62|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233347|17240406698533000175550040002333471012408538|08042024|08042024|2733,5|1|1063,58|0|3797,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEO3668 KM: 588771 M&amp;Eacute;DIA KM: 40.5 MOTORISTA: GENIVAL  VENDEDOR: RICARDO PEREIRA DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/04/2024, N&amp;Uacute;MERO: 1006904,  I|
|C170|1|100002||497|LT|3797,08|1063,58|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2733,5|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|721502|35240459720177000105550010007215021405673996|08042024|08042024|2681,85|1|0|0|2681,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCM5J82 KM: 43468 APELIDO: ALEXANDRE COMANDO: 126710 FRENTISTA: 8648 ESPECIE: NFE . Trib aprox R$: 0,00 Federal e 324,50 Estadual. Fonte: IBPT/empresometro.com.br 2A4940. ICMS MONOFASICO RECOLH|
|C170|1|100002||506,01|LT|2681,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2681,85|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|62436|17240429764547000145550540000624361851669457|08042024|08042024|2064,29|1|0|0|2064,29|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 376.010 L x 1.0635 = 399.89  Tributos totais incidentes: R$ 578  (Lei Feder|
|C170|1|100002||376,01|LT|2064,29|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2064,29|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233237|17240406698533000175550040002332371012404026|08042024|08042024|3245,06|1|1262,62|0|4507,68|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SHC8A92 KM: 169033 M&amp;Eacute;DIA KM: 40.39 MOTORISTA: MARCOS VENDEDOR: JOAO NILTON RIBEIRO DE OLIVEIRA 782 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/04/2024, N&amp;Uacute;ME|
|C170|1|100002||590,011|LT|4507,68|1262,62|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3245,06|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233238|17240406698533000175550040002332381012404040|08042024|08042024|141,04|1|0|0|141,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SHC8A92 KM: 169033 MOTORISTA: MARCOS VENDEDOR: JOAO NILTON RIBEIRO DE OLIVEIRA 782 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/04/2024, N&amp;Uacute;MERO: 1006564,  Tributos apro|
|C170|1|100101||35,349|LT|141,04|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|141,04|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|721501|35240459720177000105550010007215011522324737|08042024|08042024|455,71|1|0|0|455,71|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QIW7073 KM: 5942 APELIDO: ALEXANDRE COMANDO: 126709 FRENTISTA: 8648 ESPECIE: NFE . Trib aprox R$: 0,00 Federal e 55,14 Estadual. Fonte: IBPT/empresometro.com.br 2A4940. ICMS MONOFASICO RECOLHID|
|C170|1|100001||86,31|LT|455,71|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|455,71|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233248|17240406698533000175550040002332481012404518|08042024|08042024|119,77|1|0|0|119,77|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: DVN4H08 KM: 360542 MOTORISTA: LUCAS VENDEDOR: REGINALDO ALVES DE OLIVEIRA FILHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/04/2024, N&amp;Uacute;MERO: 1006600,  Tributos aproximados:|
|C170|1|100101||30,018|LT|119,77|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|119,77|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233340|17240406698533000175550040002333401012408146|08042024|08042024|2332|1|907,36|0|3239,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUR3H33 KM: 164654 MOTORISTA: MOACYR  VENDEDOR: PEDRO PEREIRA DE SOUZA 142 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/04/2024, N&amp;Uacute;MERO: 1006872,  ICMS monof&amp;aacute|
|C170|1|100002||424|LT|3239,36|907,36|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2332|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|212169|17240426638338000248550540002121691672978188|08042024|08042024|2011,02|1|0|0|2011,02|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 363.000 L x 1.0635 = 386.05  Tributos totais incidentes: R$ 563.09  (Lei Fe|
|C170|1|100002||363|LT|2011,02|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2011,02|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|721503|35240459720177000105550010007215031232206183|08042024|08042024|358,8|1|0|0|358,8|1|0|0|0|358,8|64,58|0|0|0|||||
|C110|000001|PLACA: GCM5J82 KM: 43468 APELIDO: ALEXANDRE COMANDO: 126710 FRENTISTA: 8648 ESPECIE: NFE . Trib aprox R$: 48,25 Federal e 7,17 Estadual. Fonte: IBPT/empresometro.com.br 2A4940.,|
|C170|1|100101||120|LT|358,8|0|1|000|1653|1653|358,8|18|64,58|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|358,8|358,8|64,58|0|0|0|0||
|C100|0|1|34227|55|00|54|62437|17240429764547000145550540000624371458606752|08042024|08042024|70,48|1|0|0|70,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 23.26  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 9.16 (13.00%), Estadual: R$ 14.10 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GCY4D69  Motoris|
|C170|1|100101||20,79|LT|70,48|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|70,48|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233341|17240406698533000175550040002333411012408186|08042024|08042024|411,46|1|160,09|0|571,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FLW9839 KM: 15859 MOTORISTA: MOACYR  VENDEDOR: ANTONIO RIBEIRO MACHADO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/04/2024, N&amp;Uacute;MERO: 1006875,  ICMS monof&amp;aacute;sico sob|
|C170|1|100002||74,811|LT|571,55|160,09|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|411,46|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|212219|17240426638338000248550540002122191088319920|08042024|08042024|540,53|1|0|0|540,53|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 97.569 L x 1.0635 = 103.76  Tributos totais incidentes: R$ 151.35  (Lei Fed|
|C170|1|100002||97,569|LT|540,53|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|540,53|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|67520|35240419521009000176550050000675201001362548|08042024|08042024|112,81|1|0|0|112,81|1|0|0|0|112,81|20,31|0|0|0|||||
|C110|000001|PLACA: RVZ135 KM: 173257 MOTORISTA: JOAO DE OLIVEIRA  Tributos aproximados: R$ 15.17 (13.45%) Federal, R$ 3.38 (3.00%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  24F470,|
|C170|1|100101||31,424|LT|112,81|0|1|000|1653|1653|112,81|18|20,31|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|112,81|112,81|20,31|0|0|0|0||
|C100|0|1|1678|55|00|54|212170|17240426638338000248550540002121701493772748|08042024|08042024|283,87|1|0|0|283,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 51.240 L x 1.0635 = 54.49  Tributos totais incidentes: R$ 79.48  (Lei Feder|
|C170|1|100002||51,24|LT|283,87|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|283,87|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233247|17240406698533000175550040002332471012404480|08042024|08042024|3619|1|1408,12|0|5027,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUO6D32 KM: 171202 M&amp;Eacute;DIA KM: 52.45 MOTORISTA: MARCOS  VENDEDOR: CARLOS EDUARDO FERREIRA PINTO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/04/2024, N&amp;Uacute;MERO: 100659|
|C170|1|100002||658|LT|5027,12|1408,12|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3619|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218927|35240408857089000119550010002189271001038608|08042024|08042024|2682,6|1|0|0|2682,6|1|0|0|0|143,4|25,81|0|0|0|||||
|C110|000001|;Trib aprox R$: 19,29 Federal, 310,11 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 08-04-2024 as 09:10:50);OPERADOR CAIXA:10-WI|
|C170|1|100002||480|LT|2539,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||47,96|LT|143,4|0|1|000|1653|1653|143,4|18|25,81|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|143,4|143,4|25,81|0|0|0|0||
|C190|090|1653|0|2539,2|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2539,2|
|C100|0|1|42816|55|00|1|218938|35240408857089000119550010002189381001038717|08042024|08042024|370,35|1|0|0|370,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 44,81 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 08-04-2024 as 12:54:09);OPERADOR CAIXA:10-WIL|
|C170|1|100001||70,01|LT|370,35|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|370,35|0|0|0|0|0|0||
|C100|0|1|49775066|55|00|300|64174|35240406057223050276553000000641741334653714|08042024|08042024|60,58|1|0|0|60,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Representante:  - Nro do Checkout: 34  Voce pagou aproximadamente:       R$ 10,96 tributos federais       R$ 10,90 tributos estaduais       R$ 38,72 pelos produtos/servicos       Fonte: IBPT/FECOMER|
|C170|1|101435||1|UN|12,4|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101982||2|UN|11,98|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|102484||1|UN|5,8|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|102965||1|SV|9,9|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|102965||1|SV|20,5|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|60,58|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|67519|35240419521009000176550050000675191001362539|08042024|08042024|2251,85|1|0|0|2251,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H35 KM: 173257 MOTORISTA: JOAO DE OLIVEIRA  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados:|
|C170|1|100002||417,01|LT|2251,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2251,85|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233249|17240406698533000175550040002332491012404531|08042024|08042024|1070,19|1|406,67|0|1476,86|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GFY5D06 KM: 2638 MOTORISTA: MARCOS  VENDEDOR: CARLOS EDUARDO FERREIRA PINTO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/04/2024, N&amp;Uacute;MERO: 1006602,  ICMS monof&amp;aacute;sic|
|C170|1|100001||194,58|LT|1476,86|406,67|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1070,19|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|212218|17240426638338000248550540002122181430199965|08042024|08042024|2249,24|1|0|0|2249,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 406.000 L x 1.0635 = 431.78  Tributos totais incidentes: R$ 629.79  (Lei Fe|
|C170|1|100002||406|LT|2249,24|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2249,24|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233343|17240406698533000175550040002333431012408237|08042024|08042024|159,69|1|0|0|159,69|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUR4H33 KM: 164654 M&amp;Eacute;DIA KM: 429.28 MOTORISTA: MOACYR  VENDEDOR: PEDRO PEREIRA DE SOUZA 142 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/04/2024, N&amp;Uacute;MERO: 100|
|C170|1|100101||40,025|LT|159,69|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|159,69|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233246|17240406698533000175550040002332461012404475|08042024|08042024|2596,06|1|1010,1|0|3606,16|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: DVN4H08 KM: 360542 M&amp;Eacute;DIA KM: 5.96 MOTORISTA: LUCAS VENDEDOR: REGINALDO ALVES DE OLIVEIRA FILHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/04/2024, N&amp;Uacute;MERO: 10065|
|C170|1|100002||472,011|LT|3606,16|1010,1|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2596,06|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|218937|35240408857089000119550010002189371001038701|08042024|08042024|2656,98|1|0|0|2656,98|1|0|0|0|223,58|40,24|0|0|0|||||
|C110|000001|;Trib aprox R$: 30,07 Federal, 298,91 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 08-04-2024 as 12:52:22);OPERADOR CAIXA:10-W|
|C170|1|100002||460|LT|2433,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||74,776|LT|223,58|0|1|000|1653|1653|223,58|18|40,24|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2433,4|0|0|0|0|0|0||
|C190|000|1653|18|223,58|223,58|40,24|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2433,4|
|C100|0|1|34227|55|00|54|62400|17240429764547000145550540000624001194258607|08042024|08042024|3119,13|1|0|0|3119,13|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 563.020 L x 1.0635 = 598.77  Tributos totais incidentes: R$ 873.36  (Lei Fe|
|C170|1|100002||563,02|LT|3119,13|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3119,13|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219062|35240408857089000119550010002190621001039951|09042024|09042024|359,72|1|0|0|359,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 43,53 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 09-04-2024 as 19:32:07);OPERADOR CAIXA:95-LEONAR|
|C170|1|100001||68|LT|359,72|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|359,72|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|135151|35240412053850000137550060001351511001422148|09042024|09042024|1562,52|1|0|0|1562,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SHX4C45 KM: 84424 M&amp;Eacute;DIA KM: 5.6 MOTORISTA: ADEILTO KM THERMONING 10920 VENDEDOR: CARLOS AUGUSTO DE ANDRADE JUNIOR  REFERENTE   CF-e CHAVE DE ACESSO: 352404120538500001375900058783327|
|C170|1|100002||286,702|LT|1562,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1562,52|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|135152|35240412053850000137550060001351521001422153|09042024|09042024|42,34|1|0|0|42,34|1|0|0|0|42,34|7,62|0|0|0|||||
|C110|000001|PLACA: SHX4C45 KM: 84424 MOTORISTA: ADEILTO VENDEDOR: CARLOS AUGUSTO DE ANDRADE JUNIOR  REFERENTE   CF-e CHAVE DE ACESSO: 35240412053850000137590005878332729538721190  Tributos aproximados: R$ 5.69 (1|
|C170|1|100101||16,938|LT|42,34|0|1|000|1653|1653|42,34|18|7,62|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|42,34|42,34|7,62|0|0|0|0||
|C100|0|1|41211|55|00|2|155473|35240479964177001482550020001554731002597598|09042024|09042024|156,35|1|0|0|156,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FUP2679 VEICULO: PLACA KM: 14269 MOTORISTA: ARTUR   nBico: 12 nBomba: 1 nTanque: 84 vEncIni: 4725271.830 vEncFin: 4725301.839  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado a|
|C170|1|100001||30,01|LT|156,35|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|156,35|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|212581|17240426638338000248550540002125811831710482|09042024|09042024|3442,23|1|0|0|3442,23|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 627.000 L x 1.0635 = 666.81  Tributos totais incidentes: R$ 963.82  (Lei Fe|
|C170|1|100002||627|LT|3442,23|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3442,23|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|62531|17240429764547000145550540000625311822260774|09042024|09042024|395,28|1|0|0|395,28|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 72.000 L x 1.0635 = 76.57  Tributos totais incidentes: R$ 110.68  (Lei Fede|
|C170|1|100002||72|LT|395,28|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|395,28|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233453|17240406698533000175550040002334531012414620|09042024|09042024|2568,5|1|999,38|0|3567,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GJB3A54 KM: 74101 M&amp;Eacute;DIA KM: 8.72 MOTORISTA: JOSE EURIPEDES VENDEDOR: GUILHERME GOMES SIRQUEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 09/04/2024, N&amp;Uacute;MERO: 10074|
|C170|1|100002||467|LT|3567,88|999,38|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2568,5|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|19707|35240455555254000168550020000197071110901748|09042024|09042024|551,99|1|0|0|551,99|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B13 EI2467464,260 EF2467561,270 V97,010 Trib aprox R$: 0,00 Federal e 73,97 Estadual Fonte: IBPT 5oi7eW PLACA: QKM-6721 ODOM: 9.947,0 MOT: WILIAN REQ: Atendente: 242978-MAYCON MENDES E SOUSA Placa|
|C170|1|100001||97,01|LT|551,99|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|551,99|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|155472|35240479964177001482550020001554721002597582|09042024|09042024|2641,32|1|0|0|2641,32|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWC6989 VEICULO: PLACA KM: 642611 MOTORISTA: ARTUR   nBico: 07 nBomba: 1 nTanque: 85 vEncIni: 20943957.550 vEncFin: 20944463.550  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrad|
|C170|1|100002||506|LT|2641,32|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2641,32|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219060|35240408857089000119550010002190601001039930|09042024|09042024|2412,24|1|0|0|2412,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 291,88 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 09-04-2024 as 19:26:59);OPERADOR CAIXA:95-LEONA|
|C170|1|100002||456|LT|2412,24|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2412,24|0|0|0|0|0|0||
|C100|0|1|1677|55|00|54|277746|17240426638338000167550540002777461519345662|09042024|09042024|3211,7|1|0|0|3211,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 585.010 L x 1.0635 = 622.16  Tributos totais incidentes: R$ 899.28  (Lei Fe|
|C170|1|100002||585,01|LT|3211,7|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3211,7|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233379|17240406698533000175550040002333791012410692|09042024|09042024|2090|1|813,2|0|2903,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GDF8E28 KM: 313057 M&amp;Eacute;DIA KM: 19.36 MOTORISTA: JORGE PEDRO VENDEDOR: EMIVALDO FERREIRA DE MOURA 709 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 09/04/2024, N&amp;Uacute;ME|
|C170|1|100002||380|LT|2903,2|813,2|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2090|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|721740|35240459720177000105550010007217401345762060|09042024|09042024|2985,44|1|0|0|2985,44|1|0|0|0|410,52|73,89|0|0|0|||||
|C110|000001|PLACA: GJE3B14 KM: 69105 APELIDO: MARCELO COMANDO: 126582 FRENTISTA: 8617 ESPECIE: NFE . Trib aprox R$: 55,21 Federal e 319,75 Estadual. Fonte: IBPT/empresometro.com.br 2A4940. ICMS MONOFASICO RECOLHI|
|C170|1|100002||218,75|LT|1181,47|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||62,75|LT|187,62|0|1|000|1653|1653|187,62|18|33,77|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100002||258|LT|1393,45|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100101||74,55|LT|222,9|0|1|000|1653|1653|222,9|18|40,12|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2574,92|0|0|0|0|0|0||
|C190|000|1653|18|410,52|410,52|73,89|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2574,92|
|C100|0|1|41523|55|00|2|19706|35240455555254000168550020000197061988535879|09042024|09042024|3068,7|1|0|0|3068,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B14 EI1129507,160 EF1130037,160 V530,000 Trib aprox R$: 0,00 Federal e 411,21 Estadual Fonte: IBPT 5oi7eW PLACA: QZY-4H28 ODOM: 445.267,0 MOT: WILIAM REQ: Atendente: 242978-MAYCON MENDES E SOUSA P|
|C170|1|100002||530|LT|3068,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3068,7|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|212582|17240426638338000248550540002125821362343080|09042024|09042024|591,05|1|0|0|591,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 107.659 L x 1.0635 = 114.50  Tributos totais incidentes: R$ 165.49  (Lei Fe|
|C170|1|100002||107,659|LT|591,05|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|591,05|0|0|0|0|0|0||
|C100|0|1|11189261|55|00|2|17977|35240474283219000181550020000179771000179794|09042024|09042024|930,88|1|0|0|930,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MKU8844 KM: 23699  REFERENTE   CF-e CHAVE DE ACESSO: 35240474283219000181590010115181745068740371  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&a|
|C170|1|100001||172,706|LT|930,88|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|930,88|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|62530|17240429764547000145550540000625301769729079|09042024|09042024|1257,21|1|0|0|1257,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 229.000 L x 1.0635 = 243.54  Tributos totais incidentes: R$ 352.02  (Lei Fe|
|C170|1|100002||229|LT|1257,21|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1257,21|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219102|35240408857089000119550010002191021001040353|10042024|10042024|2932,03|1|0|0|2932,03|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 354,78 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 10-04-2024 as 08:20:35);OPERADOR CAIXA:10-WIL|
|C170|1|100002||554,26|LT|2932,03|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2932,03|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|721842|35240459720177000105550010007218421344407231|10042024|10042024|3051,56|1|0|0|3051,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FLS9B88 KM: 340544 APELIDO: JOSE GERALDO COMANDO: 127465 FRENTISTA: 8614 ESPECIE: NFE . Trib aprox R$: 0,00 Federal e 369,23 Estadual. Fonte: IBPT/empresometro.com.br 2A4940. ICMS MONOFASICO RE|
|C170|1|100002||565|LT|3051,56|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3051,56|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233557|17240406698533000175550040002335571012420187|10042024|10042024|2530,22|1|984,49|0|3514,71|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FOQ5C57 KM: 199704 M&amp;Eacute;DIA KM: 21.99 MOTORISTA: GILBERTO SILVA  VENDEDOR: REGINALDO ALVES DE OLIVEIRA FILHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 10/04/2024, N&amp;Uacute;|
|C170|1|100002||460,041|LT|3514,71|984,49|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2530,22|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219147|35240408857089000119550010002191471001040800|10042024|10042024|3121,1|1|0|0|3121,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 377,65 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 10-04-2024 as 17:20:32);OPERADOR CAIXA:95-|
|C170|1|100002||590|LT|3121,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3121,1|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219125|35240408857089000119550010002191251001040587|10042024|10042024|662,41|1|0|0|662,41|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 80,15 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 10-04-2024 as 11:29:07);OPERADOR CAIXA:10-W|
|C170|1|100001||125,221|LT|662,41|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|662,41|0|0|0|0|0|0||
|C100|0|1|1675|55|00|54|81905|17240424310695000176550540000819051766606710|10042024|10042024|2432,07|1|0|0|2432,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000517 - 443.000 L x 1.0635 = 471.13  Tributos totais incidentes: R$ 680.98  (Lei Fe|
|C170|1|100002||443|LT|2432,07|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2432,07|0|0|0|0|0|0||
|C100|0|1|1842|55|00|5|111805|35240459581017000122550050001118051447537506|10042024|10042024|174,9|1|0|0|174,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|/ Nota Referenciada: CF-e: 331218 Serie: 2 PDV : 2 Chave: 35240459581017000122590004632283312183197019 Pagamentos: Duplicata: 174.90. - PLACA = FCF6E29/ UF = HODOM = 6261 - KM: 6261 - Motorista: ALESS|
|C170|1|100002||31,011|LT|174,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|174,9|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|721946|35240459720177000105550010007219461574373015|10042024|10042024|863,4|1|0|0|863,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QET0038 KM: 11927 APELIDO: HELDER COMANDO: 127288 FRENTISTA: 7453 ESPECIE: NFE . Trib aprox R$: 0,00 Federal e 104,47 Estadual. Fonte: IBPT/empresometro.com.br 2A4940. ICMS MONOFASICO RECOLHIDO|
|C170|1|100002||159,86|LT|863,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|863,4|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219109|35240408857089000119550010002191091001040427|10042024|10042024|723,35|1|0|0|723,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 87,53 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 10-04-2024 as 09:59:24);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||136,74|LT|723,35|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|723,35|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219128|35240408857089000119550010002191281001040619|10042024|10042024|1682,43|1|0|0|1682,43|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 203,57 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 10-04-2024 as 12:01:39);OPERADOR CAIXA:10|
|C170|1|100002||318,04|LT|1682,43|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1682,43|0|0|0|0|0|0||
|C100|0|1|11189898|55|00|1|13840|42240402571216000132550010000138401579313642|10042024|10042024|875000|1|0|0|875000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REMESSA DE ENTREGA DA NF 2676 - NOTAS FISCAIS DO CLIENTE: 2677,2678,2679,2680,2681,2682,2684 - EQUIPAMENTOS SERIES: VKW94341949, VKW94341360, VKW94341545, VKW94341361, VKW94341690, VKW94341692, VKZ943|
|C170|1|103031||7|UN|875000|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|875000|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219133|35240408857089000119550010002191331001040660|10042024|10042024|2958,58|1|0|0|2958,58|1|0|0|0|123,14|22,17|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,56 Federal, 345,55 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 10-04-2024 as 12:19:27);OPERADOR CAIXA:10-WI|
|C170|1|100002||536|LT|2835,44|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||41,184|LT|123,14|0|1|000|1653|1653|123,14|18|22,17|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2835,44|0|0|0|0|0|0||
|C190|000|1653|18|123,14|123,14|22,17|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2835,44|
|C100|0|1|2196|55|00|1|721844|35240459720177000105550010007218441550606176|10042024|10042024|405,11|1|0|0|405,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GFB1C27 KM: 3940 APELIDO: JOSE GERALDO COMANDO: 127466 FRENTISTA: 8614 ESPECIE: NFE . Trib aprox R$: 0,00 Federal e 49,01 Estadual. Fonte: IBPT/empresometro.com.br 2A4940. ICMS MONOFASICO RECOL|
|C170|1|100001||75,3|LT|405,11|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|405,11|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219124|35240408857089000119550010002191241001040571|10042024|10042024|1967,88|1|0|0|1967,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 238,11 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 10-04-2024 as 11:27:46);OPERADOR CAIXA:10-|
|C170|1|100002||372|LT|1967,88|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1967,88|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219107|35240408857089000119550010002191071001040406|10042024|10042024|2165,93|1|0|0|2165,93|1|0|0|0|177,53|31,96|0|0|0|||||
|C110|000001|;Trib aprox R$: 23,88 Federal, 244,15 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 10-04-2024 as 09:57:27);OPERADOR CAIXA:1|
|C170|1|100002||260,48|LT|1377,93|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||115,401|LT|610,47|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100101||59,375|LT|177,53|0|1|000|1653|1653|177,53|18|31,96|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|177,53|177,53|31,96|0|0|0|0||
|C190|090|1653|0|1988,4|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1988,4|
|C100|0|1|1842|55|00|5|111803|35240459581017000122550050001118031320718791|10042024|10042024|2143,2|1|0|0|2143,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|/ Nota Referenciada: CF-e: 331217 Serie: 2 PDV : 2 Chave: 35240459581017000122590004632283312170289556 Pagamentos: Duplicata: 2143.20. - PLACA = RUO6D13/ UF = HODOM = 244082 - KM: 244082 - Motorista:|
|C170|1|100002||380|LT|2143,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2143,2|0|0|0|0|0|0||
|C100|0|1|1675|55|00|54|81906|17240424310695000176550540000819061939977134|10042024|10042024|977,22|1|0|0|977,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000517 - 178.000 L x 1.0635 = 189.30  Tributos totais incidentes: R$ 273.62  (Lei Fe|
|C170|1|100002||178|LT|977,22|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|977,22|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|721945|35240459720177000105550010007219451390494360|10042024|10042024|2246,81|1|0|0|2246,81|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RDV0C97 KM: 681843 APELIDO: HELDER COMANDO: 127287 FRENTISTA: 7453 ESPECIE: NFE . Trib aprox R$: 0,00 Federal e 271,86 Estadual. Fonte: IBPT/empresometro.com.br 2A4940. ICMS MONOFASICO RECOLHID|
|C170|1|100002||416|LT|2246,81|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2246,81|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219134|35240408857089000119550010002191341001040675|10042024|10042024|527,04|1|0|0|527,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 63,77 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 10-04-2024 as 12:21:07);OPERADOR CAIXA:10-WIL|
|C170|1|100001||99,631|LT|527,04|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|527,04|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219103|35240408857089000119550010002191031001040369|10042024|10042024|346,76|1|0|0|346,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 41,96 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 10-04-2024 as 08:21:48);OPERADOR CAIXA:10-WILL|
|C170|1|100001||65,551|LT|346,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|346,76|0|0|0|0|0|0||
|C100|0|1|30252|55|00|2|2414|35240402975066000122550020000024141000048966|10042024|10042024|1185|1|0|0|1185|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio(s) ICMS 199/2022Valor do ICMS Monofasico Conforme Convenio 199/2022 R$ 230,81Sequencia:4896 Terminal:JULIANA Op:JULIANA C:863|
|C170|1|100001||217,033|LT|1185|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1185|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|160180|42240483740456000387550050001601801161359248|10042024|10042024|487,19|0|0|0|487,19|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Pedido GDS:    3362511 VEND: Lenir Lanzarini (Cod.Cliente: 054582 - TO: VM - Portador: GP) DADOS DO VEICULO: Placa: GJN9C33, Modelo: VOLVO FH (4), Chassi: 0000938557, KM: 96411 VENDA EM GARANTIA,|
|C170|1|105951||1|UN|487,19|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|487,19|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213267|17240426638338000248550540002132671298592595|11042024|11042024|851,55|1|0|0|851,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 155.110 L x 1.0635 = 164.96  Tributos totais incidentes: R$ 238.43  (Lei Fe|
|C170|1|100002||155,11|LT|851,55|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|851,55|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213102|17240426638338000248550540002131021215833131|11042024|11042024|3326,94|1|0|0|3326,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 606.000 L x 1.0635 = 644.48  Tributos totais incidentes: R$ 931.54  (Lei Fe|
|C170|1|100002||606|LT|3326,94|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3326,94|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233779|17240406698533000175550040002337791012431314|11042024|11042024|853,38|1|332,04|0|1185,42|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GKA3G38 KM: 328811 M&amp;Eacute;DIA KM: 38.62 MOTORISTA: ANTONIO MARIA VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 11/04/2024, N&amp;Uacute;MERO: 1008|
|C170|1|100002||155,16|LT|1185,42|332,04|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|853,38|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213219|17240426638338000248550540002132191533075551|11042024|11042024|195,33|1|0|0|195,33|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 35.579 L x 1.0635 = 37.84  Tributos totais incidentes: R$ 54.69  (Lei Feder|
|C170|1|100001||35,579|LT|195,33|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|195,33|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|135511|35240412053850000137550060001355111001425747|11042024|11042024|269,35|1|0|0|269,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MHC0G49 VEICULO: - KM: 16424 MOTORISTA: MARCOS  VENDEDOR: JO&amp;Atilde;O VEN&amp;Acirc;NCIO DA CUNHA NETO JUNIOR  REFERENTE   CF-e CHAVE DE ACESSO: 35240412053850000137590008328381020499924430|
|C170|1|100001||49,88|LT|269,35|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|269,35|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233780|17240406698533000175550040002337801012431340|11042024|11042024|783,42|1|297,7|0|1081,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: OKH6055 KM: 24051 MOTORISTA: ANTONIO MARIA VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 11/04/2024, N&amp;Uacute;MERO: 1008752,  ICMS monof&amp;aacute;|
|C170|1|100001||142,441|LT|1081,12|297,7|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|783,42|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233743|17240406698533000175550040002337431012429350|11042024|11042024|132,21|1|0|0|132,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC4A69 KM: 543352 MOTORISTA: EDER VENDEDOR: EMIVALDO FERREIRA DE MOURA 709 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 11/04/2024, N&amp;Uacute;MERO: 1008590,  Tributos aproximados|
|C170|1|100101||33,136|LT|132,21|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|132,21|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213032|17240426638338000248550540002130321410494352|11042024|11042024|3359,88|1|0|0|3359,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 612.000 L x 1.0635 = 650.86  Tributos totais incidentes: R$ 940.77  (Lei Fe|
|C170|1|100002||612|LT|3359,88|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3359,88|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213080|17240426638338000248550540002130801515463969|11042024|11042024|3195,18|1|0|0|3195,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 582.000 L x 1.0635 = 618.96  Tributos totais incidentes: R$ 894.65  (Lei Fe|
|C170|1|100002||582|LT|3195,18|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3195,18|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219224|35240408857089000119550010002192241001041573|11042024|11042024|1941,54|1|0|0|1941,54|1|0|0|0|74,17|13,35|0|0|0|||||
|C110|000001|;Trib aprox R$: 9,98 Federal, 227,44 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 11-04-2024 as 14:30:27);OPERADOR CAIXA:95-LE|
|C170|1|100002||353|LT|1867,37|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||24,807|LT|74,17|0|1|000|1653|1653|74,17|18|13,35|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1867,37|0|0|0|0|0|0||
|C190|000|1653|18|74,17|74,17|13,35|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1867,37|
|C100|0|1|1678|55|00|54|213099|17240426638338000248550540002130991735420284|11042024|11042024|282,11|1|0|0|282,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 93.1  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 36.67 (13.00%), Estadual: R$ 56.42 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: FWC6989  Motoris|
|C170|1|100101||83,218|LT|282,11|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|282,11|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213216|17240426638338000248550540002132161958142185|11042024|11042024|3074,47|1|0|0|3074,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 560.012 L x 1.0635 = 595.57  Tributos totais incidentes: R$ 860.85  (Lei Fe|
|C170|1|100002||560,012|LT|3074,47|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3074,47|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|71663|35240418339539000135550010000716631969334962|11042024|11042024|2845,12|1|0|0|2845,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Imposto Recolhido por Substituicao - artigo 274 do RICMS, e NFE Emitida em Sub. aos cupons Fiscais nos termos do artigo 135 do RCMS.;SAT: 001160381 CFe: 226818;Veiculo: DAFE Placa: SUF6J59 KM: 56932 C|
|C170|1|100002||523|LT|2845,12|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2845,12|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|71664|35240418339539000135550010000716641520802156|11042024|11042024|500,52|1|0|0|500,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Imposto Recolhido por Substituicao - artigo 274 do RICMS, e NFE Emitida em Sub. aos cupons Fiscais nos termos do artigo 135 do RCMS.;SAT: 001160381 CFe: 226819;Veiculo: DAFE Placa: CUA2J03 KM: 7336 Co|
|C170|1|100002||92,008|LT|500,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|500,52|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219211|35240408857089000119550010002192111001041443|11042024|11042024|2898|1|0|0|2898|1|0|0|0|358,8|64,58|0|0|0|||||
|C110|000001|;Trib aprox R$: 48,26 Federal, 314,42 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:75-RAIAN NASCIMENTO DE SOUZA (gerado pelo PDV em 11-04-2024 as 12:54:35);OPERADOR CAIXA:1|
|C170|1|100002||480|LT|2539,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||120|LT|358,8|0|1|000|1653|1653|358,8|18|64,58|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2539,2|0|0|0|0|0|0||
|C190|000|1653|18|358,8|358,8|64,58|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2539,2|
|C100|0|1|1678|55|00|54|213083|17240426638338000248550540002130831724709326|11042024|11042024|719,24|1|0|0|719,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 131.010 L x 1.0635 = 139.33  Tributos totais incidentes: R$ 201.39  (Lei Fe|
|C170|1|100001||131,01|LT|719,24|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|719,24|0|0|0|0|0|0||
|C100|0|1|11193185|55|00|21|100328|11240402118203000102550210001003281105437047|11042024|11042024|518,35|0|0|0|518,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|102485||1|UN|144,46|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101866||1|UN|16,66|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|102485||1|UN|155,97|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|102696||1|PC|201,26|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|518,35|0|0|0|0|0|0||
|C100|0|1|11193185|55|00|21|100326|11240402118203000102550210001003261524482462|11042024|11042024|269,17|0|0|0|269,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|103230||1|PC|269,17|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|269,17|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213265|17240426638338000248550540002132651748279685|11042024|11042024|4106,52|1|0|0|4106,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 748.000 L x 1.0635 = 795.50  Tributos totais incidentes: R$ 1149.83  (Lei F|
|C170|1|100002||748|LT|4106,52|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|4106,52|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213031|17240426638338000248550540002130311932243540|11042024|11042024|3074,47|1|0|0|3074,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 560.012 L x 1.0635 = 595.57  Tributos totais incidentes: R$ 860.85  (Lei Fe|
|C170|1|100002||560,012|LT|3074,47|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3074,47|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|135509|35240412053850000137550060001355091001425722|11042024|11042024|2398,02|1|0|0|2398,02|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GDT4C29 KM: 805475 M&amp;Eacute;DIA KM: 199.71 MOTORISTA: MARCOS  VENDEDOR: JO&amp;Atilde;O VEN&amp;Acirc;NCIO DA CUNHA NETO JUNIOR  REFERENTE   CF-e CHAVE DE ACESSO: 35240412053850000137590008|
|C170|1|100002||440,005|LT|2398,02|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2398,02|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219212|35240408857089000119550010002192121001041459|11042024|11042024|626,76|1|0|0|626,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 75,84 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:75-RAIAN NASCIMENTO DE SOUZA (gerado pelo PDV em 11-04-2024 as 12:56:09);OPERADOR CAIXA:10-|
|C170|1|100001||118,481|LT|626,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|626,76|0|0|0|0|0|0||
|C100|0|1|11193185|55|00|21|100327|11240402118203000102550210001003271240630057|11042024|11042024|53,56|0|0|0|53,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|103092||1|KG|53,56|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|53,56|0|0|0|0|0|0||
|C100|0|1|35097|55|00|1|18153|31240418451455000350550010000181531327077506|11042024|11042024|1056,43|1|264,1|0|1320,53|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:GUILHERME FERREIRA DE SOUZA SILVA - Codigo Nota:201249 - COND.PAGTO 30/60 DIAS - Prop.:TRANSPORTES TREMEA LTDA GAN5D03;;- Num OS:12203; - Data Abertura:11/ 4/ 2024; - Placa:GAN5D03 - KM:589|
|C170|1|103211||1|PC|1060,12|212,02|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103245||1|UN|260,41|52,08|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2126|0|1056,43|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213192|17240426638338000248550540002131921616705921|11042024|11042024|2086,2|1|0|0|2086,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 380.000 L x 1.0635 = 404.13  Tributos totais incidentes: R$ 584.14  (Lei Fe|
|C170|1|100002||380|LT|2086,2|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2086,2|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219246|35240408857089000119550010002192461001041791|11042024|11042024|2351,51|1|0|0|2351,51|1|0|0|0|140,29|25,25|0|0|0|||||
|C110|000001|;Trib aprox R$: 18,87 Federal, 270,36 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 11-04-2024 as 18:53:34);OPERADOR CAIXA:9|
|C170|1|100002||418|LT|2211,22|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||46,92|LT|140,29|0|1|000|1653|1653|140,29|18|25,25|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2211,22|0|0|0|0|0|0||
|C190|000|1653|18|140,29|140,29|25,25|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2211,22|
|C100|0|1|1670|55|00|4|233742|17240406698533000175550040002337421012429328|11042024|11042024|2574,06|1|1001,54|0|3575,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC4A69 KM: 543352 M&amp;Eacute;DIA KM: 21.56 MOTORISTA: EDER VENDEDOR: EMIVALDO FERREIRA DE MOURA 709 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 11/04/2024, N&amp;Uacute;MERO: 100|
|C170|1|100002||468,011|LT|3575,6|1001,54|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2574,06|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233692|17240406698533000175550040002336921012427038|11042024|11042024|2849|1|1108,52|0|3957,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FXL8F78 KM: 345570 M&amp;Eacute;DIA KM: 5.57 MOTORISTA: MARCIO VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 11/04/2024, N&amp;Uacute;MERO: 1008409,|
|C170|1|100002||518|LT|3957,52|1108,52|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2849|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213266|17240426638338000248550540002132661291852853|11042024|11042024|525,08|1|0|0|525,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 173.28  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 68.26 (13.00%), Estadual: R$ 105.02 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GCX9I58  Moto|
|C170|1|100101||154,89|LT|525,08|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|525,08|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219225|35240408857089000119550010002192251001041589|11042024|11042024|198,9|1|0|0|198,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 24,07 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 11-04-2024 as 14:31:26);OPERADOR CAIXA:95-LEO|
|C170|1|100001||37,6|LT|198,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|198,9|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213098|17240426638338000248550540002130981414629580|11042024|11042024|2646,23|1|0|0|2646,23|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 482.010 L x 1.0635 = 512.62  Tributos totais incidentes: R$ 740.94  (Lei Fe|
|C170|1|100002||482,01|LT|2646,23|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2646,23|0|0|0|0|0|0||
|C100|0|1|17116|55|00|1|25584|35240403800017000464550010000255841637897895|11042024|11042024|647|1|114,22|0|761,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS Substituicao Tributaria cfe art.313-O RICMS-SP e Prot.ICMS 41/08 Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93,clausa terceira|
|C170|1|100975||1|UN|104,09|15,62|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100702||1|UN|638,64|95,83|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101410||2|UN|5,1|0,76|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|101682||1|UN|2,99|0,45|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|100013||10|UN|10,4|1,56|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|647|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219187|35240408857089000119550010002191871001041209|11042024|11042024|3031,17|1|0|0|3031,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 366,77 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 11-04-2024 as 09:20:43);OPERADOR CAIXA:10-WIL|
|C170|1|100002||573|LT|3031,17|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3031,17|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213193|17240426638338000248550540002131931486508703|11042024|11042024|516,17|1|0|0|516,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 94.020 L x 1.0635 = 99.99  Tributos totais incidentes: R$ 144.53  (Lei Fede|
|C170|1|100002||94,02|LT|516,17|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|516,17|0|0|0|0|0|0||
|C100|0|1|1675|55|00|54|82100|17240424310695000176550540000821001430273027|11042024|11042024|2999|1|0|0|2999|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 749.75  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 479.84 (16.00%), Estadual: R$ 269.91 (9.00%), Municipal: R$ 0.00 (0.00%)  Placa: QEO3668  Moto|
|C170|1|100607||1|UN|2999|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2556|0|2999|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213218|17240426638338000248550540002132181517608292|11042024|11042024|172,28|1|0|0|172,28|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 56.85  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 22.40 (13.00%), Estadual: R$ 34.46 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QZF7J48  Motori|
|C170|1|100101||50,82|LT|172,28|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|172,28|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233791|17240406698533000175550040002337911012431777|11042024|11042024|352|1|136,96|0|488,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|BICO DESTRAVOU   PLACA: GKA3G38 KM: 328811 MOTORISTA: ANTONIO MARIA VENDEDOR: LEANDRO ALVES DE OLIVEIRA OBS: BICO DESTRAVOU  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 11/04/2024, N&amp;Uacute;|
|C170|1|100002||64|LT|488,96|136,96|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|352|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219322|35240408857089000119550010002193221001042554|12042024|12042024|1692,8|1|0|0|1692,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 204,83 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 12-04-2024 as 12:56:20);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||320|LT|1692,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1692,8|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213382|17240426638338000248550540002133821990408307|12042024|12042024|2415,63|1|0|0|2415,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 440.005 L x 1.0635 = 467.95  Tributos totais incidentes: R$ 676.38  (Lei Fe|
|C170|1|100002||440,005|LT|2415,63|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2415,63|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233966|17240406698533000175550040002339661012440014|12042024|12042024|3327,5|1|1294,7|0|4622,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QDV0C97 KM: 683010 M&amp;Eacute;DIA KM: 8.23 MOTORISTA: WELTER VENDEDOR: GABRIEL RODRIGUES GUIMARAES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 12/04/2024, N&amp;Uacute;MERO: 1009433,|
|C170|1|100002||605|LT|4622,2|1294,7|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3327,5|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213392|17240426638338000248550540002133921591438500|12042024|12042024|256,38|1|0|0|256,38|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 46.699 L x 1.0635 = 49.66  Tributos totais incidentes: R$ 71.79  (Lei Feder|
|C170|1|100002||46,699|LT|256,38|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|256,38|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219366|35240408857089000119550010002193661001042990|12042024|12042024|3993,95|1|0|0|3993,95|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 483,27 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 12-04-2024 as 20:23:24);OPERADOR CAIXA:95-|
|C170|1|100002||755|LT|3993,95|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3993,95|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|135675|35240412053850000137550060001356751001427386|12042024|12042024|57,52|1|0|0|57,52|1|0|0|0|57,52|10,35|0|0|0|||||
|C110|000001|PLACA: TAB0J93 KM: 2580 MOTORISTA: ALEX VENDEDOR: JO&amp;Atilde;O VEN&amp;Acirc;NCIO DA CUNHA NETO JUNIOR  REFERENTE   CF-e CHAVE DE ACESSO: 35240412053850000137590011570850903903890852  Tributos apro|
|C170|1|100101||23,01|LT|57,52|0|1|000|1653|1653|57,52|18|10,35|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|57,52|57,52|10,35|0|0|0|0||
|C100|0|1|23276|55|00|6|135674|35240412053850000137550060001356741001427370|12042024|12042024|1645,95|1|0|0|1645,95|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: TAB0J93 KM: 2580 MOTORISTA: ALEX VENDEDOR: JO&amp;Atilde;O VEN&amp;Acirc;NCIO DA CUNHA NETO JUNIOR  REFERENTE   CF-e CHAVE DE ACESSO: 35240412053850000137590011570850903896700542  ICMS monof&am|
|C170|1|100002||302,01|LT|1645,95|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1645,95|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233908|17240406698533000175550040002339081012437346|12042024|12042024|535,31|1|203,42|0|738,73|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GIZ1H45 KM: 1926 MOTORISTA: ORLANDO  VENDEDOR: CARLOS EDUARDO FERREIRA PINTO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 12/04/2024, N&amp;Uacute;MERO: 1009224,  ICMS monof&amp;aacute;si|
|C170|1|100001||97,33|LT|738,73|203,42|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|535,31|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219320|35240408857089000119550010002193201001042533|12042024|12042024|3292,79|1|0|0|3292,79|1|0|0|0|118,79|21,38|0|0|0|||||
|C110|000001|;Trib aprox R$: 15,98 Federal, 386,43 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 12-04-2024 as 12:21:29);OPERADOR CAIXA:10-WI|
|C170|1|100002||600|LT|3174|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||39,73|LT|118,79|0|1|000|1653|1653|118,79|18|21,38|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|118,79|118,79|21,38|0|0|0|0||
|C190|090|1653|0|3174|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3174|
|C100|0|1|1678|55|00|54|213391|17240426638338000248550540002133911240742277|12042024|12042024|119,91|1|0|0|119,91|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 39.57  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 15.59 (13.00%), Estadual: R$ 23.98 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SWJ8A87  Motori|
|C170|1|100101||35,371|LT|119,91|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|119,91|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219308|35240408857089000119550010002193081001042415|12042024|12042024|582,16|1|0|0|582,16|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 70,44 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 12-04-2024 as 11:26:27);OPERADOR CAIXA:10-WILL|
|C170|1|100001||110,05|LT|582,16|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|582,16|0|0|0|0|0|0||
|C100|0|1|49775850|55|00|1|10500|35240440244552000160550010000105001583456871|12042024|12042024|549|1|0|0|549|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 47,21 (Fed), R$ 100,47 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2;placa qem8148;km 581245 CF-e: 179071;;ICMS monofasico sobre combustiveis cobrado anteriormente conforme Conve|
|C170|1|100002||100|LT|549|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|549|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213393|17240426638338000248550540002133931505786182|12042024|12042024|4518,27|1|0|0|4518,27|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 823.000 L x 1.0635 = 875.26  Tributos totais incidentes: R$ 1265.12  (Lei F|
|C170|1|100002||823|LT|4518,27|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|4518,27|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219303|35240408857089000119550010002193031001042362|12042024|12042024|772,34|1|0|0|772,34|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 93,45 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 12-04-2024 as 10:59:18);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||146|LT|772,34|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|772,34|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219350|35240408857089000119550010002193501001042834|12042024|12042024|3385,6|1|0|0|3385,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 409,66 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 12-04-2024 as 17:36:42);OPERADOR CAIXA:95-LEONA|
|C170|1|100002||640|LT|3385,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3385,6|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219302|35240408857089000119550010002193021001042357|12042024|12042024|3121,1|1|0|0|3121,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 377,65 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 12-04-2024 as 10:58:09);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||590|LT|3121,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3121,1|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219351|35240408857089000119550010002193511001042840|12042024|12042024|698,28|1|0|0|698,28|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 84,49 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 12-04-2024 as 17:37:52);OPERADOR CAIXA:95-LEONAR|
|C170|1|100001||132|LT|698,28|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|698,28|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213531|17240426638338000248550540002135311333340562|12042024|12042024|85,63|1|0|0|85,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 28.26  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 11.13 (13.00%), Estadual: R$ 17.13 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QKJ3409  Motori|
|C170|1|100101||25,261|LT|85,63|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|85,63|0|0|0|0|0|0||
|C100|0|1|39355|55|00|21|59774|15240433228024001042550210000597741674354324|12042024|12042024|1624,01|0|0|0|1624,01|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 332273, DE 12042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1010/2024; VENDA NA OFICINA - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CFE.DEC.43.708/03-MG - PROTOCOLOS 41 E 49/08.|
|C170|1|103103||1|PC|64,71|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101916||1|UN|34,38|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101410||1|UN|40,79|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100664||1|JG|113,09|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101468||41|LT|1371,04|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|1624,01|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233967|17240406698533000175550040002339671012440038|12042024|12042024|598,67|1|227,5|0|826,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QET0038 KM: 11976 MOTORISTA: WELTER VENDEDOR: GABRIEL RODRIGUES GUIMARAES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 12/04/2024, N&amp;Uacute;MERO: 1009434,  ICMS monof&amp;aacute;sico|
|C170|1|100001||108,85|LT|826,17|227,5|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|598,67|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219285|35240408857089000119550010002192851001042184|12042024|12042024|2232,38|1|0|0|2232,38|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 270,12 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 12-04-2024 as 09:51:13);OPERADOR CAIXA:10-WIL|
|C170|1|100002||422|LT|2232,38|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2232,38|0|0|0|0|0|0||
|C100|0|1|39355|55|00|21|59778|15240433228024001042550210000597781327980129|12042024|12042024|269,17|0|0|0|269,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 332273, DE 12042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1015/2024; VENDA NA OFICINA - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CFE.DEC.43.708/03-MG - PROTOCOLOS 41 E 49/08.|
|C170|1|103230||1|PC|269,17|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|269,17|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213420|17240426638338000248550540002134201383286520|12042024|12042024|503,13|1|0|0|503,13|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 91.644 L x 1.0635 = 97.46  Tributos totais incidentes: R$ 140.88  (Lei Fede|
|C170|1|100001||91,644|LT|503,13|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|503,13|0|0|0|0|0|0||
|C100|0|1|49773193|55|00|1|94894|35240405379744000182550010000948941000424753|12042024|12042024|1206,99|1|0|0|1206,99|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MJJ4569 KM: 25040 VENDEDOR: HOZEIAS LOPES DA SILVA FUNCIONARIO  REFERENTE   CF-e CHAVE DE ACESSO: 35240405379744000182590012048670531789752043  ICMS monof&amp;aacute;sico sobre combust&amp;iacu|
|C170|1|100001||202,857|LT|1206,99|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1206,99|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213389|17240426638338000248550540002133891902717753|12042024|12042024|2646,18|1|0|0|2646,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 482.000 L x 1.0635 = 512.61  Tributos totais incidentes: R$ 740.93  (Lei Fe|
|C170|1|100002||482|LT|2646,18|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2646,18|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|62770|17240429764547000145550540000627701084439985|12042024|12042024|3605,94|1|0|0|3605,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 656.820 L x 1.0635 = 698.53  Tributos totais incidentes: R$ 1009.66  (Lei F|
|C170|1|100002||656,82|LT|3605,94|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3605,94|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213419|17240426638338000248550540002134191211270691|12042024|12042024|3697,3|1|0|0|3697,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 673.461 L x 1.0635 = 716.23  Tributos totais incidentes: R$ 1035.24  (Lei F|
|C170|1|100002||673,461|LT|3697,3|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3697,3|0|0|0|0|0|0||
|C100|0|1|39355|55|00|21|59775|15240433228024001042550210000597751166392938|12042024|12042024|778,76|0|0|0|778,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 332273, DE 12042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1011/2024; VENDA NA OFICINA - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CFE.DEC.43.708/03-MG - PROTOCOLOS 41 E 49/08.|
|C170|1|103107||2|PC|36,12|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103100||1|PC|180,11|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100872||17|LT|562,53|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|778,76|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213394|17240426638338000248550540002133941842454808|12042024|12042024|416,14|1|0|0|416,14|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 75.800 L x 1.0635 = 80.61  Tributos totais incidentes: R$ 116.52  (Lei Fede|
|C170|1|100001||75,8|LT|416,14|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|416,14|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219311|35240408857089000119550010002193111001042445|12042024|12042024|1216,7|1|0|0|1216,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 147,22 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 12-04-2024 as 11:30:57);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||230|LT|1216,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1216,7|0|0|0|0|0|0||
|C100|0|1|39355|55|00|21|59777|15240433228024001042550210000597771991425851|12042024|12042024|56,08|0|0|0|56,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 332273, DE 12042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1013/2024; VENDA NA OFICINA - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CFE.DEC.43.708/03-MG - PROTOCOLOS 41 E 49/08.|
|C170|1|103092||1|KG|56,08|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|56,08|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219305|35240408857089000119550010002193051001042383|12042024|12042024|2014,69|1|0|0|2014,69|1|0|0|0|126,16|22,71|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,97 Federal, 231,04 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 12-04-2024 as 11:19:33);OPERADOR CAIXA:10-WI|
|C170|1|100002||182|LT|962,78|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||175|LT|925,75|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100101||42,194|LT|126,16|0|1|000|1653|1653|126,16|18|22,71|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|126,16|126,16|22,71|0|0|0|0||
|C190|090|1653|0|1888,53|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1888,53|
|C100|0|1|42816|55|00|1|219365|35240408857089000119550010002193651001042985|12042024|12042024|401,51|1|0|0|401,51|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 48,58 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 12-04-2024 as 20:21:11);OPERADOR CAIXA:95-L|
|C170|1|100001||75,9|LT|401,51|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|401,51|0|0|0|0|0|0||
|C100|0|1|39355|55|00|21|59776|15240433228024001042550210000597761159624214|12042024|12042024|428,44|0|0|0|428,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 332273, DE 12042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1012/2024; VENDA NA OFICINA - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CFE.DEC.43.708/03-MG - PROTOCOLOS 41 E 49/08.|
|C170|1|103873||1|PC|428,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|428,44|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219287|35240408857089000119550010002192871001042200|12042024|12042024|668,92|1|0|0|668,92|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 80,94 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 12-04-2024 as 09:52:31);OPERADOR CAIXA:10-WILL|
|C170|1|100001||126,45|LT|668,92|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|668,92|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|233968|17240406698533000175550040002339681012440051|12042024|12042024|188,23|1|0|0|188,23|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QDV0C97 KM: 683010 MOTORISTA: WELTER VENDEDOR: GABRIEL RODRIGUES GUIMARAES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 12/04/2024, N&amp;Uacute;MERO: 1009435,  Tributos aproximados: R$ 2|
|C170|1|100101||47,176|LT|188,23|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|188,23|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219310|35240408857089000119550010002193101001042430|12042024|12042024|906,01|1|0|0|906,01|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 109,63 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 12-04-2024 as 11:28:07);OPERADOR CAIXA:10-WILLI|
|C170|1|100001||171,27|LT|906,01|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|906,01|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219323|35240408857089000119550010002193231001042560|12042024|12042024|391,46|1|0|0|391,46|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 47,37 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 12-04-2024 as 12:57:46);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||74|LT|391,46|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|391,46|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219331|35240408857089000119550010002193311001042642|12042024|12042024|524,17|1|0|0|524,17|1|0|0|0|11,04|1,99|0|0|0|||||
|C110|000001|;Trib aprox R$: 1,48 Federal, 62,31 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:33-MARCELO APARECIDO SOARES (gerado pelo PDV em 12-04-2024 as 14:32:52);OPERADOR CAIXA:95-L|
|C170|1|100002||97|LT|513,13|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||3,693|LT|11,04|0|1|000|1653|1653|11,04|18|1,99|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|11,04|11,04|1,99|0|0|0|0||
|C190|090|1653|0|513,13|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|513,13|
|C100|0|1|1678|55|00|54|213530|17240426638338000248550540002135301897089005|12042024|12042024|2657,16|1|0|0|2657,16|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 484.000 L x 1.0635 = 514.73  Tributos totais incidentes: R$ 744  (Lei Feder|
|C170|1|100002||484|LT|2657,16|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2657,16|0|0|0|0|0|0||
|C100|0|1|11200433|55|00|1|24354|15240418596470000125550010000243541300726442|12042024|12042024|715,99|0|274,75|0|990,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:FELIPE CARNEIRO - Codigo Nota:116614 - COND.PAGTO GARANTIA - FATURAMENTO EURO 6 - 4200119608;;- Num OS:14638; - Data Abertura:15/ 3/ 2024; - Placa:GJW3J71 - KM:83550 - Chassi:98PTSH430PB138|
|C170|1|103174||1|UN|424,8|121,89|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103175||1|UN|520,33|149,3|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100013||2|UN|12,4|3,56|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|104866||1|LT|33,21|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|715,99|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234135|17240406698533000175550040002341351012447668|13042024|13042024|3597|1|1399,56|0|4996,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FJX4159 KM: 1 MOTORISTA: CLEVERTON VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/04/2024, N&amp;Uacute;MERO: 1010028,  ICMS monof&amp;aacute;sico sob|
|C170|1|100002||654|LT|4996,56|1399,56|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3597|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234119|17240406698533000175550040002341191012447192|13042024|13042024|583,17|1|226,9|0|810,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: OAO-3562 KM: 2429 MOTORISTA: GALDINO  VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/04/2024, N&amp;Uacute;MERO: 1009998,  ICMS monof&amp;aacute;si|
|C170|1|100002||106,031|LT|810,07|226,9|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|583,17|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|67983|35240419521009000176550050000679831001367177|13042024|13042024|2372,38|1|0|0|2372,38|1|0|0|0|68,21|12,28|0|0|0|||||
|C110|000001|PLACA: QDV7G47 KM: 593254 MOTORISTA: FRAUTINEI  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 9.17|
|C170|1|100101||19|LT|68,21|0|1|000|1653|1653|68,21|18|12,28|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||422,01|LT|2304,17|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2304,17|0|0|0|0|0|0||
|C190|000|1653|18|68,21|68,21|12,28|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2304,17|
|C100|0|1|41211|55|00|2|155770|35240479964177001482550020001557701002617518|13042024|13042024|2610,05|1|0|0|2610,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC1J57 VEICULO: PLACA KM: 447579 MOTORISTA: WAGNER SILVA SOUSA  nBico: 07 nBomba: 1 nTanque: 85 vEncIni: 20966421.679 vEncFin: 20966921.690  ICMS monof&amp;aacute;sico sobre combust&amp;iacute|
|C170|1|100002||500,01|LT|2610,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2610,05|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40572|35240405378135000109550040000405721106996473|13042024|13042024|414,14|1|0|0|414,14|1|0|0|0|414,14|74,55|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 55,70 (Fed), R$ 12,42 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 126749.;MOTORISTA: GILSON BATISTAPLACA: FQC9H58 KM: 336334 ;REQUISICAO: ;BASE ST: ;VLR ST:,|
|C170|1|100101||172,56|LT|414,14|0|1|000|1653|1653|414,14|18|74,55|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|414,14|414,14|74,55|0|0|0|0||
|C100|0|1|1670|55|00|4|234124|17240406698533000175550040002341241012447320|13042024|13042024|207,49|1|0|0|207,49|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GDF8E28 KM: 314500 MOTORISTA: JORGE VENDEDOR: JOSELIO DA CONCEICAO ARAUJO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/04/2024, N&amp;Uacute;MERO: 1010006,  Tributos aproximados: R$ 27|
|C170|1|100101||52,003|LT|207,49|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|207,49|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213580|17240426638338000248550540002135801158922779|13042024|13042024|2422,22|1|0|0|2422,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 431.000 L x 1.0635 = 458.37  Tributos totais incidentes: R$ 678.22  (Lei Fe|
|C170|1|100002||431|LT|2422,22|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2422,22|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213858|17240426638338000248550540002138581606367892|13042024|13042024|2922,4|1|0|0|2922,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 520.000 L x 1.0635 = 553.02  Tributos totais incidentes: R$ 818.27  (Lei Fe|
|C170|1|100002||520|LT|2922,4|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2922,4|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219376|35240408857089000119550010002193761001043098|13042024|13042024|1300,27|1|0|0|1300,27|1|0|0|0|94,1|16,94|0|0|0|||||
|C110|000001|;Trib aprox R$: 12,66 Federal, 147,83 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 13-04-2024 as 08:20:14);OPERADOR CAIXA:10-WI|
|C170|1|100002||228,011|LT|1206,17|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||31,472|LT|94,1|0|1|000|1653|1653|94,1|18|16,94|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1206,17|0|0|0|0|0|0||
|C190|000|1653|18|94,1|94,1|16,94|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1206,17|
|C100|0|1|1670|55|00|4|234008|17240406698533000175550040002340081012442345|13042024|13042024|149,88|1|0|0|149,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVR2B40 KM: 17729 MOTORISTA: ROGERIO VENDEDOR: GUILHERME GOMES SIRQUEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/04/2024, N&amp;Uacute;MERO: 1009624,  Tributos aproximados: R$ 20.|
|C170|1|100101||37,566|LT|149,88|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|149,88|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234137|17240406698533000175550040002341371012447760|13042024|13042024|330|1|128,4|0|458,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|CARRETA   PLACA: QKJ3219 KM: 9500 MOTORISTA: CLEVERTON VENDEDOR: LEANDRO ALVES DE OLIVEIRA OBS: CARRETA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/04/2024, N&amp;Uacute;MERO: 1010037,  ICMS|
|C170|1|100002||60|LT|458,4|128,4|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|330|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219402|35240408857089000119550010002194021001043359|13042024|13042024|1692,85|1|0|0|1692,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 204,83 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 13-04-2024 as 11:25:18);OPERADOR CAIXA:10-|
|C170|1|100002||320,011|LT|1692,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1692,85|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234153|17240406698533000175550040002341531012448549|13042024|13042024|3410,06|1|1326,82|0|4736,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FTS1I37 KM: 400490 M&amp;Eacute;DIA KM: 4.6 MOTORISTA: WISLEY VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/04/2024, N&amp;Uacute;MERO: 1010099,  ICM|
|C170|1|100002||620,011|LT|4736,88|1326,82|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3410,06|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234123|17240406698533000175550040002341231012447292|13042024|13042024|2728|1|1061,44|0|3789,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GDF8E28 KM: 314500 M&amp;Eacute;DIA KM: 2.91 MOTORISTA: JORGE VENDEDOR: JOSELIO DA CONCEICAO ARAUJO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/04/2024, N&amp;Uacute;MERO: 1010004,  I|
|C170|1|100002||496|LT|3789,44|1061,44|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2728|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234117|17240406698533000175550040002341171012447155|13042024|13042024|428,31|1|0|0|428,31|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC-4A19 KM: 559802 MOTORISTA: GALDINO VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/04/2024, N&amp;Uacute;MERO: 1009996,  Tributos aproximados: R|
|C170|1|100101||107,347|LT|428,31|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|428,31|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|155779|35240479964177001482550020001557791002617866|13042024|13042024|611,05|1|0|0|611,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GAQ1G86 VEICULO: PLACA KM: 2870 MOTORISTA: RODNEI  nBico: 07 nBomba: 1 nTanque: 85 vEncIni: 20967264.690 vEncFin: 20967381.750  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado|
|C170|1|100002||117,06|LT|611,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|611,05|0|0|0|0|0|0||
|C100|0|1|1677|55|00|54|278980|17240426638338000167550540002789801613971382|13042024|13042024|1124|1|0|0|1124|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 200.000 L x 1.0635 = 212.70  Tributos totais incidentes: R$ 314.72  (Lei Fe|
|C170|1|100002||200|LT|1124|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1124|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219401|35240408857089000119550010002194011001043343|13042024|13042024|250|1|0|0|250|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 33,63 Federal, 62,50 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:75-RAIAN NASCIMENTO DE SOUZA (gerado pelo PDV em 13-04-2024 as 11:17:07);OPERADOR CAIXA:10|
|C170|1|100870||2|LT|250|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|250|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213696|17240426638338000248550540002136961615373263|13042024|13042024|511,42|1|0|0|511,42|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 91.000 L x 1.0635 = 96.78  Tributos totais incidentes: R$ 143.2  (Lei Feder|
|C170|1|100002||91|LT|511,42|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|511,42|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|155778|35240479964177001482550020001557781002617850|13042024|13042024|3245,43|1|0|0|3245,43|1|0|0|0|137,5|24,75|0|0|0|||||
|C110|000001|PLACA: FQW7B79 VEICULO: PLACA KM: 749750 MOTORISTA: RODNEI  nBico: 08 nBomba: 1 nTanque: 85 vEncIni: 17043339.179 vEncFin: 17043934.570  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrad|
|C170|1|100101||50|LT|137,5|0|1|000|1653|1653|137,5|18|24,75|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||595,39|LT|3107,93|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3107,93|0|0|0|0|0|0||
|C190|000|1653|18|137,5|137,5|24,75|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3107,93|
|C100|0|1|27637|55|00|4|40573|35240405378135000109550040000405731391277407|13042024|13042024|3301,44|1|0|0|3301,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 283,92 (Fed), R$ 604,16 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 144806.;MOTORISTA: gilson batistaPLACA: FQC9H58 KM: 336334 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS mono|
|C170|1|100002||608|LT|3301,44|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3301,44|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|135738|35240412053850000137550060001357381001428015|13042024|13042024|18,58|1|0|0|18,58|1|0|0|0|18,58|3,34|0|0|0|||||
|C110|000001|PLACA: SIR1J98 KM: 52545 MOTORISTA: LILIANE VENDEDOR: WESLEY ALVES DA SILVA  REFERENTE   CF-e CHAVE DE ACESSO: 35240412053850000137590005878332734185100244  Tributos aproximados: R$ 2.50 (13.46%) Fede|
|C170|1|100101||7,435|LT|18,58|0|1|000|1653|1653|18,58|18|3,34|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|18,58|18,58|3,34|0|0|0|0||
|C100|0|1|1678|55|00|54|213695|17240426638338000248550540002136951402036815|13042024|13042024|3315,86|1|0|0|3315,86|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 590.010 L x 1.0635 = 627.48  Tributos totais incidentes: R$ 928.44  (Lei Fe|
|C170|1|100002||590,01|LT|3315,86|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3315,86|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234136|17240406698533000175550040002341361012447720|13042024|13042024|519,74|1|0|0|519,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FJX4159 KM: 1 MOTORISTA: CLEVERTON VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/04/2024, N&amp;Uacute;MERO: 1010033,  Tributos aproximados: R$ 69.91|
|C170|1|100101||130,261|LT|519,74|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|519,74|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213581|17240426638338000248550540002135811114885573|13042024|13042024|318,7|1|0|0|318,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 105.17  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 41.43 (13.00%), Estadual: R$ 63.74 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QZI9B98  Motor|
|C170|1|100101||94,013|LT|318,7|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|318,7|0|0|0|0|0|0||
|C100|0|1|41062|55|00|3|320295|35240433337122011323550030003202951086592590|13042024|13042024|51975|1|0|0|51975|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Produto de utilidade publica assim declarado pela Lei Federal n. 9.847/99. O volume contido em cada compartimento do caminhao-tanque deve ser descarregado, integralmente em um unico tanque. A fim de e|
|C170|1|100002||10000|LT|51975|0|0|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|51975|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|135729|35240412053850000137550060001357291001427923|13042024|13042024|120,58|1|0|0|120,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GDB9I04 KM: 2015 M&amp;Eacute;DIA KM: 1.08 MOTORISTA: HENRIQUE VENDEDOR: GUILHERME APARECIDO DO CARMO  REFERENTE   CF-e CHAVE DE ACESSO: 35240412053850000137590011570850904933262718  ICMS monof|
|C170|1|100002||22,125|LT|120,58|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|120,58|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40574|35240405378135000109550040000405741383004259|13042024|13042024|612,05|1|0|0|612,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 52,64 (Fed), R$ 112,01 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 126750.;MOTORISTA: GILSON BATISTAPLACA: QIM8973 KM: 2851 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofas|
|C170|1|100001||114,189|LT|612,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|612,05|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219443|35240408857089000119550010002194431001043769|13042024|13042024|534,97|1|0|0|534,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 64,73 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 13-04-2024 as 18:50:26);OPERADOR CAIXA:10-W|
|C170|1|100001||101,13|LT|534,97|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|534,97|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234007|17240406698533000175550040002340071012442321|13042024|13042024|1908,5|1|742,58|0|2651,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVR2B40 KM: 17729 M&amp;Eacute;DIA KM: 17.82 MOTORISTA: ROGERIO VENDEDOR: GUILHERME GOMES SIRQUEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/04/2024, N&amp;Uacute;MERO: 1009622,  I|
|C170|1|100002||347|LT|2651,08|742,58|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1908,5|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|155771|35240479964177001482550020001557711002617523|13042024|13042024|143|1|0|0|143|1|0|0|0|143|25,74|0|0|0|||||
|C110|000001|PLACA: QZC1J57 VEICULO: PLACA KM: 447579 MOTORISTA: WAGNER SILVA SOUSA  Tributos aproximados: R$ 19.23 (13.45%) Federal, R$ 4.29 (3.00%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  24F47|
|C170|1|100101||52|LT|143|0|1|000|1653|1653|143|18|25,74|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|143|143|25,74|0|0|0|0||
|C100|0|1|23276|55|00|6|135730|35240412053850000137550060001357301001427932|13042024|13042024|1956,68|1|0|0|1956,68|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKF6480 VEICULO: - KM: 534871 M&amp;Eacute;DIA KM: 43.05 MOTORISTA: HENRIQUE VENDEDOR: GUILHERME APARECIDO DO CARMO  REFERENTE   CF-e CHAVE DE ACESSO: 352404120538500001375900115708509049422104|
|C170|1|100002||359,025|LT|1956,68|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1956,68|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213859|17240426638338000248550540002138591980193641|13042024|13042024|907,47|1|0|0|907,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 161.471 L x 1.0635 = 171.72  Tributos totais incidentes: R$ 254.09  (Lei Fe|
|C170|1|100002||161,471|LT|907,47|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|907,47|0|0|0|0|0|0||
|C100|0|1|11193185|55|00|21|100368|11240402118203000102550210001003681660043211|13042024|13042024|428,44|0|0|0|428,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|103873||1|PC|428,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|428,44|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|135737|35240412053850000137550060001357371001428000|13042024|13042024|899,26|1|0|0|899,26|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SIR1J98 KM: 52545 M&amp;Eacute;DIA KM: 72.04 MOTORISTA: LILIANE VENDEDOR: WESLEY ALVES DA SILVA  REFERENTE   CF-e CHAVE DE ACESSO: 35240412053850000137590005878332734175252475  ICMS monof&amp;a|
|C170|1|100002||165,002|LT|899,26|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|899,26|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234116|17240406698533000175550040002341161012447131|13042024|13042024|4274,44|1|1663,14|0|5937,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC4A19 KM: 559802 M&amp;Eacute;DIA KM: 4.12 MOTORISTA: GALDINO  VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/04/2024, N&amp;Uacute;MERO: 1009995|
|C170|1|100002||777,171|LT|5937,58|1663,14|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|4274,44|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219403|35240408857089000119550010002194031001043364|13042024|13042024|404,26|1|0|0|404,26|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 48,92 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 13-04-2024 as 11:26:12);OPERADOR CAIXA:10-W|
|C170|1|100001||76,421|LT|404,26|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|404,26|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|19833|35240455555254000168550020000198331756915888|13042024|13042024|1367,05|1|0|0|1367,05|1|0|0|0|44,85|8,07|0|0|0|||||
|C110|000001|#CF:B08 EI1545904,420 EF1546092,420 V188,000 #CF:B10 EI1424055,090 EF1424095,450 V40,360 Trib aprox R$: 6,03 Federal e 177,62 Estadual Fonte: IBPT 5oi7eW PLACA: SHX-4C45 ODOM: 85.602,0 MOT: ADEILDO RE|
|C170|1|100002||40,36|LT|233,68|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||188|LT|1088,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100101||15|LT|44,85|0|1|000|1653|1653|44,85|18|8,07|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|44,85|44,85|8,07|0|0|0|0||
|C190|090|1653|0|1322,2|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1322,2|
|C100|0|1|42816|55|00|1|219442|35240408857089000119550010002194421001043753|13042024|13042024|3031,22|1|0|0|3031,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 366,78 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 13-04-2024 as 18:49:41);OPERADOR CAIXA:10-|
|C170|1|100002||573,011|LT|3031,22|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3031,22|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|135732|35240412053850000137550060001357321001427953|13042024|13042024|59,26|1|0|0|59,26|1|0|0|0|59,26|10,67|0|0|0|||||
|C110|000001|PLACA: QKF6480 VEICULO: - KM: 534871 MOTORISTA: HENRIQUE VENDEDOR: GUILHERME APARECIDO DO CARMO  REFERENTE   CF-e CHAVE DE ACESSO: 35240412053850000137590011570850904950477549  Tributos aproximados: R|
|C170|1|100101||23,706|LT|59,26|0|1|000|1653|1653|59,26|18|10,67|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|59,26|59,26|10,67|0|0|0|0||
|C100|0|1|1678|55|00|54|213904|17240426638338000248550540002139041068510170|14042024|14042024|1708,48|1|0|0|1708,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 304.000 L x 1.0635 = 323.30  Tributos totais incidentes: R$ 478.37  (Lei Fe|
|C170|1|100002||304|LT|1708,48|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1708,48|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|722601|35240459720177000105550010007226016605695687|14042024|14042024|2900,33|1|0|0|2900,33|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCX9I58 KM: 349685 APELIDO: GUILHERME COMANDO: 129484 FRENTISTA: 5538 ESPECIE: NFE . Trib aprox R$: 0,00 Federal e 350,93 Estadual. Fonte: IBPT/empresometro.com.br 2A4940. ICMS MONOFASICO RECOL|
|C170|1|100002||537|LT|2900,33|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2900,33|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219514|35240408857089000119550010002195141001044475|14042024|14042024|3339,58|1|0|0|3339,58|1|0|0|0|160,29|28,85|0|0|0|||||
|C110|000001|;Trib aprox R$: 21,56 Federal, 387,90 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 14-04-2024 as 15:27:42);OPERADOR CAIXA:8-ED|
|C170|1|100002||601|LT|3179,29|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||53,609|LT|160,29|0|1|000|1653|1653|160,29|18|28,85|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|160,29|160,29|28,85|0|0|0|0||
|C190|090|1653|0|3179,29|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3179,29|
|C100|0|1|27637|55|00|4|40609|35240405378135000109550040000406091298763415|14042024|14042024|229,08|1|0|0|229,08|1|0|0|0|229,08|41,23|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 30,81 (Fed), R$ 6,87 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 145072.;MOTORISTA: HEDERPLACA: FWJ4C28 KM: 393750 ;REQUISICAO: ;BASE ST: ;VLR ST:,|
|C170|1|100101||95,45|LT|229,08|0|1|000|1653|1653|229,08|18|41,23|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|229,08|229,08|41,23|0|0|0|0||
|C100|0|1|42816|55|00|1|219515|35240408857089000119550010002195151001044480|14042024|14042024|460,28|1|0|0|460,28|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 55,69 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 14-04-2024 as 15:27:58);OPERADOR CAIXA:8-EDVA|
|C170|1|100001||87,01|LT|460,28|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|460,28|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219533|35240408857089000119550010002195331001044667|14042024|14042024|2645|1|0|0|2645|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 320,05 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 14-04-2024 as 20:37:55);OPERADOR CAIXA:13-ROBS|
|C170|1|100002||500|LT|2645|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2645|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219534|35240408857089000119550010002195341001044672|14042024|14042024|591,73|1|0|0|591,73|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 71,60 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 14-04-2024 as 20:39:23);OPERADOR CAIXA:13-ROBSO|
|C170|1|100001||111,86|LT|591,73|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|591,73|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234247|17240406698533000175550040002342471012454229|14042024|14042024|3817|1|1485,16|0|5302,16|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GDT4C29 KM: 806926 MOTORISTA: MARCOS VENDEDOR: VINICIUS PEREIRA DE ARAUJO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 14/04/2024, N&amp;Uacute;MERO: 1010572,  ICMS monof&amp;aacute;sico|
|C170|1|100002||694|LT|5302,16|1485,16|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3817|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|722600|35240459720177000105550010007226006302453507|14042024|14042024|707,59|1|0|0|707,59|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MMM6376 KM: 18886 APELIDO: GUILHERME COMANDO: 129485 FRENTISTA: 5538 ESPECIE: NFE . Trib aprox R$: 0,00 Federal e 85,61 Estadual. Fonte: IBPT/empresometro.com.br 2A4940. ICMS MONOFASICO RECOLHI|
|C170|1|100002||131,01|LT|707,59|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|707,59|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219511|35240408857089000119550010002195111001044449|14042024|14042024|491,44|1|0|0|491,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 59,46 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 14-04-2024 as 15:19:30);OPERADOR CAIXA:8-ED|
|C170|1|100001||92,9|LT|491,44|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|491,44|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234240|17240406698533000175550040002342401012453639|14042024|14042024|3454|1|1343,92|0|4797,92|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QDZ-1957 KM: 634738 MOTORISTA: RODRIGO  nBico: 9 nBomba: 1 nTanque: 3 vEncIni: 23538555.219 vEncFin: 23539183.219  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente|
|C170|1|100002||628|LT|4797,92|1343,92|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3454|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219512|35240408857089000119550010002195121001044454|14042024|14042024|2010,2|1|0|0|2010,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 243,23 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 14-04-2024 as 15:20:05);OPERADOR CAIXA:8-E|
|C170|1|100002||380|LT|2010,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2010,2|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40608|35240405378135000109550040000406081069107741|14042024|14042024|3366,6|1|0|0|3366,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 289,53 (Fed), R$ 616,09 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 145071.;MOTORISTA: HEDERPLACA: FWJ4C28 KM: 393750 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico so|
|C170|1|100002||620|LT|3366,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3366,6|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40610|35240405378135000109550040000406101946345861|14042024|14042024|1077,36|1|0|0|1077,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 92,65 (Fed), R$ 197,16 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 145073.;MOTORISTA: HEDERPLACA: MGF4303 KM: 24624 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sobr|
|C170|1|100001||201|LT|1077,36|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1077,36|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219501|35240408857089000119550010002195011001044345|14042024|14042024|835,82|1|0|0|835,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 101,13 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 14-04-2024 as 13:51:06);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||158|LT|835,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|835,82|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|213905|17240426638338000248550540002139051177930126|14042024|14042024|466,46|1|0|0|466,46|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 83.000 L x 1.0635 = 88.27  Tributos totais incidentes: R$ 130.61  (Lei Fede|
|C170|1|100002||83|LT|466,46|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|466,46|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219500|35240408857089000119550010002195001001044330|14042024|14042024|2793,12|1|0|0|2793,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 337,97 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 14-04-2024 as 13:50:29);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||528|LT|2793,12|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2793,12|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219600|35240408857089000119550010002196001001045331|15042024|15042024|3211,13|1|0|0|3211,13|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 388,55 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 15-04-2024 as 17:06:51);OPERADOR CAIXA:95-LEONA|
|C170|1|100002||607,02|LT|3211,13|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3211,13|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|214293|17240426638338000248550540002142931643953709|15042024|15042024|716,66|1|0|0|716,66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 127.519 L x 1.0635 = 135.62  Tributos totais incidentes: R$ 200.66  (Lei Fe|
|C170|1|100002||127,519|LT|716,66|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|716,66|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219601|35240408857089000119550010002196011001045347|15042024|15042024|412,62|1|0|0|412,62|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 49,93 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 15-04-2024 as 17:07:47);OPERADOR CAIXA:95-LEONAR|
|C170|1|100001||78|LT|412,62|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|412,62|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219589|35240408857089000119550010002195891001045227|15042024|15042024|2899,08|1|0|0|2899,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 350,79 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 15-04-2024 as 16:32:54);OPERADOR CAIXA:95-LEONA|
|C170|1|100002||548,031|LT|2899,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2899,08|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234435|17240406698533000175550040002344351012463155|15042024|15042024|2502,5|1|973,7|0|3476,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZF7J48 KM: 510685 M&amp;Eacute;DIA KM: 29.6 MOTORISTA: RODRIGO VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 15/04/2024, N&amp;Uacute;MERO: 1011278,|
|C170|1|100002||455|LT|3476,2|973,7|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2502,5|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|722703|35240459720177000105550010007227031912778082|15042024|15042024|2943,54|1|0|0|2943,54|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC4A19 KM: 560963 APELIDO: DALDINO COMANDO: 128139 FRENTISTA: 7326 ESPECIE: NFE . Trib aprox R$: 0,00 Federal e 356,16 Estadual. Fonte: IBPT/empresometro.com.br 2A4940. ICMS MONOFASICO RECOLHI|
|C170|1|100002||545|LT|2943,54|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2943,54|0|0|0|0|0|0||
|C100|0|1|49768830|55|00|2|612|17240406698533000507550020000006121242248021|15042024|15042024|45|1|0|0|45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|MD5 :3356C69E1D0B6DF574F65375C4C5212F ;Val. Aprox. Tributos R$: 6,05 Federal, 9,00 Estadual, 0,00 Municipal. Fonte: IBPT Forma Pagto: NOTA A PRAZO Operador: JADSON OLIMPIO Placa : QZC-1J37 Veiculo : F|
|C170|1|101454||1|UN|45|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2556|0|45|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|214446|17240426638338000248550540002144461307653852|15042024|15042024|3260,63|1|0|0|3260,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 580.184 L x 1.0635 = 617.03  Tributos totais incidentes: R$ 912.98  (Lei Fe|
|C170|1|100002||580,184|LT|3260,63|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3260,63|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219549|35240408857089000119550010002195491001044829|15042024|15042024|2883,05|1|0|0|2883,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 348,85 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 15-04-2024 as 08:08:42);OPERADOR CAIXA:10-|
|C170|1|100002||545|LT|2883,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2883,05|0|0|0|0|0|0||
|C100|0|1|49773193|55|00|1|94978|35240405379744000182550010000949781000425590|15042024|15042024|1131,13|1|0|0|1131,13|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MJJ4569 KM: 25109 VENDEDOR: GILBERTO APARECIDO MORENO FUNCIONARIO  REFERENTE   CF-e CHAVE DE ACESSO: 35240405379744000182590012048670538772852683  ICMS monof&amp;aacute;sico sobre combust&amp;i|
|C170|1|100001||190,107|LT|1131,13|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1131,13|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|214483|17240426638338000248550540002144831215782293|15042024|15042024|3518,18|1|0|0|3518,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 626.010 L x 1.0635 = 665.76  Tributos totais incidentes: R$ 985.09  (Lei Fe|
|C170|1|100002||626,01|LT|3518,18|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3518,18|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|214331|17240426638338000248550540002143311999380630|15042024|15042024|2781,9|1|0|0|2781,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 495.000 L x 1.0635 = 526.43  Tributos totais incidentes: R$ 778.93  (Lei Fe|
|C170|1|100002||495|LT|2781,9|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2781,9|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219609|35240408857089000119550010002196091001045426|15042024|15042024|410,87|1|0|0|410,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 49,72 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 15-04-2024 as 17:57:46);OPERADOR CAIXA:95-LEONAR|
|C170|1|100001||77,671|LT|410,87|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|410,87|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|722702|35240459720177000105550010007227021678665674|15042024|15042024|391,45|1|0|0|391,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: OAO3562 KM: 2460 APELIDO: DALDINO COMANDO: 128140 FRENTISTA: 7326 ESPECIE: NFE . Trib aprox R$: 0,00 Federal e 47,36 Estadual. Fonte: IBPT/empresometro.com.br 2A4940. ICMS MONOFASICO RECOLHIDO|
|C170|1|100001||72,76|LT|391,45|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|391,45|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234366|17240406698533000175550040002343661012460033|15042024|15042024|407,06|1|154,68|0|561,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MGF4333 KM: 17856 M&amp;Eacute;DIA KM: 9.8 MOTORISTA: ABIRIO VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 15/04/2024, N&amp;Uacute;MERO: 1011035,  I|
|C170|1|100001||74,011|LT|561,74|154,68|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|407,06|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219590|35240408857089000119550010002195901001045236|15042024|15042024|587,08|1|0|0|587,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 71,04 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 15-04-2024 as 16:33:55);OPERADOR CAIXA:95-LEONAR|
|C170|1|100001||110,98|LT|587,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|587,08|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219554|35240408857089000119550010002195541001044870|15042024|15042024|2703,35|1|0|0|2703,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 327,11 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 15-04-2024 as 08:50:44);OPERADOR CAIXA:10-WI|
|C170|1|100002||511,031|LT|2703,35|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2703,35|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234365|17240406698533000175550040002343651012460010|15042024|15042024|3127,3|1|1216,8|0|4344,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC1J37 KM: 458723 M&amp;Eacute;DIA KM: 46.59 MOTORISTA: ABIRIO VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 15/04/2024, N&amp;Uacute;MERO: 1011034,|
|C170|1|100002||568,6|LT|4344,1|1216,8|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3127,3|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219550|35240408857089000119550010002195501001044838|15042024|15042024|398,07|1|0|0|398,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 48,17 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 15-04-2024 as 08:09:24);OPERADOR CAIXA:10-W|
|C170|1|100001||75,25|LT|398,07|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|398,07|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219576|35240408857089000119550010002195761001045091|15042024|15042024|2073,56|1|0|0|2073,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 250,90 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 15-04-2024 as 13:55:14);OPERADOR CAIXA:10|
|C170|1|100002||207,5|LT|1097,67|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||184,48|LT|975,89|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2073,56|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|214294|17240426638338000248550540002142941444686511|15042024|15042024|3332,66|1|0|0|3332,66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 593.000 L x 1.0635 = 630.66  Tributos totais incidentes: R$ 933.14  (Lei Fe|
|C170|1|100002||593|LT|3332,66|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3332,66|0|0|0|0|0|0||
|C100|0|1|11193185|55|00|21|100429|11240402118203000102550210001004291087760603|15042024|15042024|2622,61|0|0|0|2622,61|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|100180||1|UN|2622,61|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|2622,61|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219608|35240408857089000119550010002196081001045410|15042024|15042024|3110,99|1|0|0|3110,99|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 376,43 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 15-04-2024 as 17:55:38);OPERADOR CAIXA:95-LEONA|
|C170|1|100002||588,09|LT|3110,99|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3110,99|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40669|35240405378135000109550040000406691761120038|16042024|16042024|514,56|1|0|0|514,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 44,25 (Fed), R$ 94,16 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 145692.;MOTORISTA: HEDERPLACA: MGF4303 KM: 24664 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sobre|
|C170|1|100001||96|LT|514,56|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|514,56|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40668|35240405378135000109550040000406681024554542|16042024|16042024|1889,64|1|0|0|1889,64|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 162,51 (Fed), R$ 345,80 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 145691.;MOTORISTA: HEDERPLACA: FWJ4C28 KM: 394589 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico so|
|C170|1|100002||348|LT|1889,64|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1889,64|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219747|35240408857089000119550010002197471001046801|16042024|16042024|920,51|1|0|0|920,51|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 111,38 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 16-04-2024 as 20:12:01);OPERADOR CAIXA:8-|
|C170|1|100002||174,011|LT|920,51|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|920,51|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219710|35240408857089000119550010002197101001046437|16042024|16042024|2094,84|1|0|0|2094,84|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 253,48 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 16-04-2024 as 15:50:00);OPERADOR CAIXA:8-EDV|
|C170|1|100002||396|LT|2094,84|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2094,84|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219653|35240408857089000119550010002196531001045866|16042024|16042024|2660,87|1|0|0|2660,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 321,97 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 16-04-2024 as 10:05:28);OPERADOR CAIXA:10-WI|
|C170|1|100002||503|LT|2660,87|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2660,87|0|0|0|0|0|0||
|C100|0|1|23185|55|00|1|3653|35240413426872000168550010000036531137611856|16042024|16042024|479,27|1|0|0|479,27|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Total aprox. impostos Nota Fiscal: 170.52 (35.58% do Total da Nota).Fonte IBPTQL Vendedor: GABRIELLY,  Pedido(s): 848 OS: 476 Placa: QIW7073  Chassi: 000000UAX91694644 Km: 5979  ORDEM DE COMPRA 8912|
|C170|1|100383||1|UN|75,21|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|104953||1|UN|404,06|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|479,27|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|722867|35240459720177000105550010007228671299456350|16042024|16042024|3132,58|1|0|0|3132,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZI9B98 KM: 479714 APELIDO: ORLANDO COMANDO: 123300 FRENTISTA: 7401 ESPECIE: NFE . Trib aprox R$: 269,40 Federal e 573,26 Estadual. Fonte: IBPT/empresometro.com.br 2A4940. ICMS MONOFASICO RECOL|
|C170|1|100002||580|LT|3132,58|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3132,58|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|68348|35240419521009000176550050000683481001370820|16042024|16042024|664,59|1|0|0|664,59|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MIR5887 VEICULO: PLACA MOTORISTA: ELEOCIR JOSE MACHADO  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aprox|
|C170|1|100002||121,72|LT|664,59|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|664,59|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|275153|35240405867856000182550050002751531002824772|16042024|16042024|2496,1|1|0|0|2496,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUO6D13 KM: 245114 MOTORISTA: ALESSANDRO FERNANDES  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximad|
|C170|1|100002||458|LT|2496,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2496,1|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219751|35240408857089000119550010002197511001046847|16042024|16042024|363,63|1|0|0|363,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 44,00 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 16-04-2024 as 20:28:06);OPERADOR CAIXA:8-EDVAN D|
|C170|1|100001||68,74|LT|363,63|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|363,63|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219748|35240408857089000119550010002197481001046817|16042024|16042024|267,46|1|0|0|267,46|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 32,36 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 16-04-2024 as 20:13:05);OPERADOR CAIXA:8-E|
|C170|1|100001||50,56|LT|267,46|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|267,46|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219711|35240408857089000119550010002197111001046442|16042024|16042024|764,72|1|0|0|764,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 92,53 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 16-04-2024 as 15:51:30);OPERADOR CAIXA:8-EDVA|
|C170|1|100001||144,56|LT|764,72|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|764,72|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|68347|35240419521009000176550050000683471001370815|16042024|16042024|2402,4|1|0|0|2402,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEZ9204 VEICULO: PLACA KM: 544261 MOTORISTA: ELEOCIR JOSE MACHADO  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tri|
|C170|1|100002||440|LT|2402,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2402,4|0|0|0|0|0|0||
|C100|0|1|23185|55|00|1|3652|35240413426872000168550010000036521473355226|16042024|16042024|725,1|1|0|0|725,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Total aprox. impostos Nota Fiscal: 265.02 (36.55% do Total da Nota).Fonte IBPTQL Vendedor: GABRIELLY,  Pedido(s): 850 OS: 474 Placa: MIF0452  Chassi: 000000NAC91218179 Km: 22208  ORDEM DE COMPRA 891|
|C170|1|103181||1|UN|149,47|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|102326||1|UN|227,74|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|104561||1|UN|347,89|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|725,1|0|0|0|0|0|0||
|C100|0|1|11189261|55|00|2|18271|35240474283219000181550020000182711000182739|16042024|16042024|985,7|1|27,03|0|1012,73|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Motorista: LUCIANO  Inscri&amp;ccedil;&amp;atilde;o estadual: 123.849.476.116  CPF/CNPJ: 82.689.514/0005-94  Placa: MKU8844  KM: 23771  M&amp;eacute;dia KM: 0.40  Nome: TRANSPORTES TREMEA LTDA  Tipo_i|
|C170|1|100001||180,202|LT|1012,73|27,03|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|985,7|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219753|35240408857089000119550010002197531001046868|16042024|16042024|1729,83|1|0|0|1729,83|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 209,31 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 16-04-2024 as 20:48:03);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||327|LT|1729,83|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1729,83|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|722866|35240459720177000105550010007228661252060584|16042024|16042024|189,14|1|0|0|189,14|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GIZ1H45 KM: 2018 APELIDO: ORLANDO COMANDO: 126601 FRENTISTA: 7401 ESPECIE: NFE . Trib aprox R$: 16,26 Federal e 34,61 Estadual. Fonte: IBPT/empresometro.com.br 2A4940. ICMS MONOFASICO RECOLHIDO|
|C170|1|100002||35,02|LT|189,14|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|189,14|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|275154|35240405867856000182550050002751541002824788|16042024|16042024|626,75|1|0|0|626,75|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FCF6E29 HM: 6290 MOTORISTA: ALESSANDRO FERNANDES  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados|
|C170|1|100002||115|LT|626,75|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|626,75|0|0|0|0|0|0||
|C100|0|1|23185|55|00|1|3651|35240413426872000168550010000036511538358430|16042024|16042024|768,28|1|0|0|768,28|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Total aprox. impostos Nota Fiscal: 249.09 (32.42% do Total da Nota).Fonte IBPTQL Vendedor: GABRIELLY,  Pedido(s): 852 OS: 477 Placa: MKT3104  Chassi: 0000000000MKT3104 Km: 24860  ORDEM DE COMPRA 891|
|C170|1|104578||1|UN|275,06|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100402||1|UN|275,06|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100401||1|UN|218,16|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|768,28|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|136265|35240412053850000137550060001362651001433285|17042024|17042024|1471,51|1|0|0|1471,51|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SUZ8G20 KM: 40927 M&amp;Eacute;DIA KM: 48.04 MOTORISTA: MARCELO VENDEDOR: LORIVAL SABINO DE MELO -FR OURINHOS  REFERENTE   CF-e CHAVE DE ACESSO: 35240412053850000137590011570850911525119001  IC|
|C170|1|100002||270,002|LT|1471,51|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1471,51|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219867|35240408857089000119550010002198671001048004|17042024|17042024|325,75|1|0|0|325,75|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 39,42 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 17-04-2024 as 19:56:39);OPERADOR CAIXA:8-E|
|C170|1|100001||61,58|LT|325,75|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|325,75|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|214739|17240426638338000248550540002147391520236742|17042024|17042024|276,17|1|0|0|276,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 49.140 L x 1.0635 = 52.26  Tributos totais incidentes: R$ 77.33  (Lei Feder|
|C170|1|100002||49,14|LT|276,17|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|276,17|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|214947|17240426638338000248550540002149471850981983|17042024|17042024|2489,66|1|0|0|2489,66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 443.000 L x 1.0635 = 471.13  Tributos totais incidentes: R$ 697.1  (Lei Fed|
|C170|1|100002||443|LT|2489,66|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2489,66|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|214973|17240426638338000248550540002149731718527995|17042024|17042024|3175,3|1|0|0|3175,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 565.000 L x 1.0635 = 600.88  Tributos totais incidentes: R$ 889.08  (Lei Fe|
|C170|1|100002||565|LT|3175,3|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3175,3|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|214766|17240426638338000248550540002147661567914388|17042024|17042024|723,46|1|0|0|723,46|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 128.730 L x 1.0635 = 136.90  Tributos totais incidentes: R$ 202.57  (Lei Fe|
|C170|1|100001||128,73|LT|723,46|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|723,46|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|136266|35240412053850000137550060001362661001433290|17042024|17042024|658,8|1|0|0|658,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MJJ4569 VEICULO: - KM: 25156 MOTORISTA: MARCELO VENDEDOR: LORIVAL SABINO DE MELO -FR OURINHOS  REFERENTE   CF-e CHAVE DE ACESSO: 35240412053850000137590011570850911537897918  ICMS monof&amp;aac|
|C170|1|100001||122|LT|658,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|658,8|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219883|35240408857089000119550010002198831001048164|17042024|17042024|233,97|1|0|0|233,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 28,31 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:4 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 17-04-2024 as 22:04:33);OPERADOR CAIXA:63-CICER|
|C170|1|100001||44,23|LT|233,97|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|233,97|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|214829|17240426638338000248550540002148291436475102|17042024|17042024|141,39|1|0|0|141,39|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 46.66  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 18.38 (13.00%), Estadual: R$ 28.28 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QKF6480  Motori|
|C170|1|100101||41,709|LT|141,39|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|141,39|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|136293|35240412053850000137550060001362931001433565|17042024|17042024|1814,87|1|0|0|1814,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H16 KM: 105260 M&amp;Eacute;DIA KM: 61.78 MOTORISTA: LUCAS VENDEDOR: SEBASTIAO RODRIGUES DE OLIVEIRA  REFERENTE   CF-e CHAVE DE ACESSO: 35240412053850000137590005878332738874812324  ICMS mo|
|C170|1|100002||333,005|LT|1814,87|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1814,87|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|214975|17240426638338000248550540002149751104189328|17042024|17042024|304,01|1|0|0|304,01|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 100.32  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 39.52 (13.00%), Estadual: R$ 60.80 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GJB3A54  Motor|
|C170|1|100101||89,679|LT|304,01|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|304,01|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|214830|17240426638338000248550540002148301683298860|17042024|17042024|215,02|1|0|0|215,02|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 38.260 L x 1.0635 = 40.69  Tributos totais incidentes: R$ 60.21  (Lei Feder|
|C170|1|100002||38,26|LT|215,02|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|215,02|0|0|0|0|0|0||
|C100|0|1|11186971|55|00|21|32961|21240406073566000634550210000329611771081201|17042024|17042024|487,36|0|0|0|487,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 332666, DE 17042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA: 1403/2024 Aviso Importante: Restricoes Comerciais. Em virtude do 12 pacote de sancoes da Uniao Europeia (UE) frente a|
|C170|1|103873||1|PC|428,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103092||1|KG|58,92|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|487,36|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219820|35240408857089000119550010002198201001047532|17042024|17042024|3523,14|1|0|0|3523,14|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 426,30 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 17-04-2024 as 13:50:10);OPERADOR CAIXA:10-WI|
|C170|1|100002||666|LT|3523,14|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3523,14|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219882|35240408857089000119550010002198821001048159|17042024|17042024|3062,91|1|0|0|3062,91|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 370,61 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:4 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 17-04-2024 as 22:03:36);OPERADOR CAIXA:63-CICE|
|C170|1|100002||579|LT|3062,91|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3062,91|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|214827|17240426638338000248550540002148271390792203|17042024|17042024|3934|1|0|0|3934|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 700.000 L x 1.0635 = 744.45  Tributos totais incidentes: R$ 1101.52  (Lei F|
|C170|1|100002||700|LT|3934|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3934|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219796|35240408857089000119550010002197961001047292|17042024|17042024|2856,6|1|0|0|2856,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 345,65 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 17-04-2024 as 11:29:30);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||540|LT|2856,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2856,6|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219821|35240408857089000119550010002198211001047548|17042024|17042024|793,5|1|0|0|793,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 96,01 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 17-04-2024 as 13:51:03);OPERADOR CAIXA:10-WIL|
|C170|1|100002||150|LT|793,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|793,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219815|35240408857089000119550010002198151001047486|17042024|17042024|1974,66|1|0|0|1974,66|1|0|0|0|149,61|26,93|0|0|0|||||
|C110|000001|;Trib aprox R$: 20,12 Federal, 223,82 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:75-RAIAN NASCIMENTO DE SOUZA (gerado pelo PDV em 17-04-2024 as 13:00:45);OPERADOR CAIXA:1|
|C170|1|100002||345|LT|1825,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||50,037|LT|149,61|0|1|000|1653|1653|149,61|18|26,93|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1825,05|0|0|0|0|0|0||
|C190|000|1653|18|149,61|149,61|26,93|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1825,05|
|C100|0|1|42816|55|00|1|219770|35240408857089000119550010002197701001047032|17042024|17042024|439,75|1|0|0|439,75|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 53,21 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 17-04-2024 as 08:07:22);OPERADOR CAIXA:10-WILL|
|C170|1|100001||83,13|LT|439,75|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|439,75|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219864|35240408857089000119550010002198641001047979|17042024|17042024|2851,31|1|0|0|2851,31|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 345,01 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 17-04-2024 as 19:25:49);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||539|LT|2851,31|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2851,31|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219868|35240408857089000119550010002198681001048010|17042024|17042024|2856,6|1|0|0|2856,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 345,65 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 17-04-2024 as 19:57:42);OPERADOR CAIXA:8-|
|C170|1|100002||540|LT|2856,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2856,6|0|0|0|0|0|0||
|C100|0|1|5862|55|00|1|24322|42240417555263000402550010000243221521715775|17042024|17042024|768000|1|0|0|768000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:RONISON ALBERICI - Codigo Nota:332360 - BEM ALIENADO FIDUCIARIAMENTE AO BANCO PACCAR S.A (CONF AUT FATURAMENTO EMITIDA DIA 17/04/2024; DADOS PARA DEPOSITO BARIGUI CAMINHOES LTDA CNPJ 17.555|
|C170|1|105634||1|UN|768000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|768000|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|214738|17240426638338000248550540002147381496452552|17042024|17042024|2023,26|1|0|0|2023,26|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 360.010 L x 1.0635 = 382.87  Tributos totais incidentes: R$ 566.51  (Lei Fe|
|C170|1|100002||360,01|LT|2023,26|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2023,26|0|0|0|0|0|0||
|C100|0|1|11186971|55|00|21|32962|21240406073566000634550210000329621244804271|17042024|17042024|259,79|0|0|0|259,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 332666, DE 17042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA: 1405/2024 Aviso Importante: Restricoes Comerciais. Em virtude do 12 pacote de sancoes da Uniao Europeia (UE) frente a|
|C170|1|100546||1|PC|54,07|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|105002||1|UN|205,72|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|259,79|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|160607|42240483740456000387550050001606071452085516|17042024|17042024|880000|1|0|0|880000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|VEICULO COM ALIENACAO FIDUCIARIA AO BANCO COOPERATIVO DO BRASIL S.A - BANCO SICOOB - CNPJ: 02.038.232/0001-64 - CONTRATO BNDES No: 44012277071 - CODIGO FINAME 4040939 - VALOR FINANCIADO R$880.000,00 -|
|C170|1|105465||1|UN|880000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|880000|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|214765|17240426638338000248550540002147651604389027|17042024|17042024|2551,48|1|0|0|2551,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 454.000 L x 1.0635 = 482.83  Tributos totais incidentes: R$ 714.41  (Lei Fe|
|C170|1|100002||454|LT|2551,48|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2551,48|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219808|35240408857089000119550010002198081001047414|17042024|17042024|581,9|1|0|0|581,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 70,41 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 17-04-2024 as 12:41:10);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||110|LT|581,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|581,9|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|160604|42240483740456000387550050001606041097377282|17042024|17042024|880000|1|0|0|880000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|VEICULO COM ALIENACAO FIDUCIARIA AO BANCO COOPERATIVO DO BRASIL S.A - BANCO SICOOB - CNPJ: 02.038.232/0001-64 - CONTRATO BNDES No: 44012277071 - CODIGO FINAME 4040939 - VALOR FINANCIADO R$880.000,00 -|
|C170|1|105465||1|UN|880000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|880000|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219797|35240408857089000119550010002197971001047303|17042024|17042024|446,31|1|0|0|446,31|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 54,00 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:75-RAIAN NASCIMENTO DE SOUZA (gerado pelo PDV em 17-04-2024 as 11:30:19);OPERADOR CAIXA:10-|
|C170|1|100001||84,37|LT|446,31|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|446,31|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219807|35240408857089000119550010002198071001047409|17042024|17042024|1227,28|1|0|0|1227,28|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 148,50 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 17-04-2024 as 12:40:34);OPERADOR CAIXA:10-WIL|
|C170|1|100002||232|LT|1227,28|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1227,28|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219814|35240408857089000119550010002198141001047470|17042024|17042024|521,22|1|0|0|521,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 63,07 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 17-04-2024 as 13:00:34);OPERADOR CAIXA:10-WIL|
|C170|1|100002||98,53|LT|521,22|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|521,22|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219769|35240408857089000119550010002197691001047023|17042024|17042024|2817,91|1|0|0|2817,91|1|0|0|0|119,75|21,56|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,11 Federal, 328,87 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 17-04-2024 as 08:06:23);OPERADOR CAIXA:10-WI|
|C170|1|100002||510,051|LT|2698,16|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||40,051|LT|119,75|0|1|000|1653|1653|119,75|18|21,56|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2698,16|0|0|0|0|0|0||
|C190|000|1653|18|119,75|119,75|21,56|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2698,16|
|C100|0|1|5862|55|00|1|24321|42240417555263000402550010000243211730649174|17042024|17042024|768000|1|0|0|768000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:RONISON ALBERICI - Codigo Nota:332359 - BEM ALIENADO FIDUCIARIAMENTE AO BANCO PACCAR S.A (CONF AUT FATURAMENTO EMITIDA DIA 17/04/2024; DADOS PARA DEPOSITO BARIGUI CAMINHOES LTDA CNPJ 17.555|
|C170|1|105634||1|UN|768000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|768000|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234958|17240406698533000175550040002349581012488990|18042024|18042024|141,13|1|0|0|141,13|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H56 KM: 160374 MOTORISTA: ROBERTO  VENDEDOR: HATOS HENRYQUY PEREIRA AZEVEDO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 18/04/2024, N&amp;Uacute;MERO: 1013339,  Tributos aproximados:|
|C170|1|100101||35,371|LT|141,13|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|141,13|0|0|0|0|0|0||
|C100|0|1|39669|55|00|1|22179|51240417988730000226550010000221791303194750|18042024|18042024|689,08|0|0|0|689,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:WILLIAM JOSE DA SILVA - Codigo Nota:195967 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA - 4200120638 ;;- Num OS:9705; - Data Abertura:22/ 3/ 2024; - Placa:SVR7B50 - KM:32758 - Chas|
|C170|1|103175||1|UN|471,23|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103174||1|UN|217,85|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|689,08|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|723350|35240459720177000105550010007233501782187465|18042024|18042024|3317,56|1|0|0|3317,56|1|0|0|0|152,58|27,46|0|0|0|||||
|C110|000001|PLACA: QZC1J77 KM: 371718 COMANDO: 112845 FRENTISTA: 8637 ESPECIE: NFE . Trib aprox R$: 292,70 Federal e 583,76 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2.,|
|C170|1|100101||51,03|LT|152,58|0|1|000|1653|1653|152,58|18|27,46|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||586|LT|3164,98|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|152,58|152,58|27,46|0|0|0|0||
|C190|090|1653|0|3164,98|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3164,98|
|C100|0|1|1678|55|00|54|215201|17240426638338000248550540002152011885080327|18042024|18042024|3838,97|1|0|0|3838,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 683.090 L x 1.0635 = 726.47  Tributos totais incidentes: R$ 1074.91  (Lei F|
|C170|1|100002||683,09|LT|3838,97|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3838,97|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219955|35240408857089000119550010002199551001048882|18042024|18042024|358,76|1|0|0|358,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 43,41 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 18-04-2024 as 13:26:28);OPERADOR CAIXA:10-|
|C170|1|100001||67,82|LT|358,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|358,76|0|0|0|0|0|0||
|C100|0|1|28112|55|00|1|28630|35240400372751000139550010000286301305783173|18042024|18042024|1169,68|1|0|0|1169,68|1|0|0|0|0|0|0|0|0|||||
|C110|000001|; (Impostos Federais: 0,00 Estaduais: 141,53);. ; PLACA: MMM6376 MOTORISTA: GUILHERME;;HORIMETRO:PLOBREMA,|
|C170|1|100001||202,366|LT|1169,68|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1169,68|0|0|0|0|0|0||
|C100|0|1|11195755|55|00|4|30715|35240435479707000107550040000307151367034042|18042024|18042024|1011,09|1|0|0|1011,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 86,95 (Fed), R$ 185,03 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 186726.;PLACA: MIH3807 KM: 21738 ;;BASE ST: ;VLR ST: ;;ICMS monofasico sobre combustiveis cobrado ante|
|C170|1|100001||184,17|LT|1011,09|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1011,09|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234959|17240406698533000175550040002349591012489013|18042024|18042024|1215,5|1|461,89|0|1677,39|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H56 KM: 160374 MOTORISTA: ROBERTO  VENDEDOR: HATOS HENRYQUY PEREIRA AZEVEDO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 18/04/2024, N&amp;Uacute;MERO: 1013340,  ICMS monof&amp;aacute|
|C170|1|100001||221|LT|1677,39|461,89|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1215,5|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|215202|17240426638338000248550540002152021913441144|18042024|18042024|131,17|1|0|0|131,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 43.29  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 17.05 (13.00%), Estadual: R$ 26.23 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QDZ1947  Motori|
|C170|1|100101||38,694|LT|131,17|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|131,17|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219965|35240408857089000119550010002199651001048986|18042024|18042024|2449,68|1|0|0|2449,68|1|0|0|0|386,58|69,58|0|0|0|||||
|C110|000001|;Trib aprox R$: 52,00 Federal, 257,37 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 18-04-2024 as 15:14:32);OPERADOR CAIXA:95-LEO|
|C170|1|100002||390|LT|2063,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||129,291|LT|386,58|0|1|000|1653|1653|386,58|18|69,58|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2063,1|0|0|0|0|0|0||
|C190|000|1653|18|386,58|386,58|69,58|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2063,1|
|C100|0|1|1670|55|00|4|234915|17240406698533000175550040002349151012487326|18042024|18042024|3382,5|1|1316,1|0|4698,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FOQ5C57 KM: 201233 M&amp;Eacute;DIA KM: 2.49 MOTORISTA: GILBERTO SILVA  VENDEDOR: GABRIEL RODRIGUES GUIMARAES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 18/04/2024, N&amp;Uacute;MERO: 1|
|C170|1|100002||615|LT|4698,6|1316,1|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3382,5|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234956|17240406698533000175550040002349561012488945|18042024|18042024|797,56|1|303,07|0|1100,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKM8521 KM: 8488 MOTORISTA: ADAILSON FEITOSA  VENDEDOR: EDIMAR CLAUDIO RIO PRETO 636 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 18/04/2024, N&amp;Uacute;MERO: 1013336,  ICMS monof&|
|C170|1|100001||145,011|LT|1100,63|303,07|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|797,56|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219956|35240408857089000119550010002199561001048898|18042024|18042024|2569,3|1|0|0|2569,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 310,89 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 18-04-2024 as 13:34:09);OPERADOR CAIXA:10|
|C170|1|100002||485,691|LT|2569,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2569,3|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234957|17240406698533000175550040002349571012488977|18042024|18042024|2997,56|1|1166,32|0|4163,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H56 KM: 160374 M&amp;Eacute;DIA KM: 11.22 MOTORISTA: ROBERTO  VENDEDOR: HATOS HENRYQUY PEREIRA AZEVEDO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 18/04/2024, N&amp;Uacute;MERO: 1013|
|C170|1|100002||545,011|LT|4163,88|1166,32|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2997,56|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234938|17240406698533000175550040002349381012488149|18042024|18042024|1518|1|590,64|0|2108,64|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FXL8F78 KM: 347332 M&amp;Eacute;DIA KM: 6.38 MOTORISTA: MARCOS  VENDEDOR: CARLOS EDUARDO FERREIRA PINTO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 18/04/2024, N&amp;Uacute;MERO: 1013273|
|C170|1|100002||276|LT|2108,64|590,64|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1518|0|0|0|0|0|0||
|C100|0|1|27964|55|00|1|34630|35240423863629000160550010000346301135999074|18042024|18042024|43,6|1|0|0|43,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|OV:66548 CLIENTE:09569 VEICULO: SCANIA 124 R450 PLACA: GFM-3A98  OBS.: SERVICO OFICINA OPERACAO COM MERCADORIA SUJEITA AO REGIME SUBSTITUICAO TRIBUTARIA, ART.246 DO RICMS.   VL. APROX. DOS TRIBUTOS (N|
|C170|1|100431||1|PC|26|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101499||4|UN|12|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101410||4|UN|3,6|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100938||2|UN|2|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|43,6|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219970|35240408857089000119550010002199701001049036|18042024|18042024|1719,25|1|0|0|1719,25|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 208,03 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 18-04-2024 as 16:22:36);OPERADOR CAIXA:95-LEONA|
|C170|1|100002||325|LT|1719,25|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1719,25|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234916|17240406698533000175550040002349161012487358|18042024|18042024|407,28|1|154,76|0|562,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MKT3144 KM: 445 MOTORISTA: GILBERTO SILVA  VENDEDOR: GABRIEL RODRIGUES GUIMARAES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 18/04/2024, N&amp;Uacute;MERO: 1013217,  ICMS monof&amp;aacut|
|C170|1|100001||74,051|LT|562,04|154,76|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|407,28|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40714|35240405378135000109550040000407141308558393|18042024|18042024|396,69|1|0|0|396,69|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 34,12 (Fed), R$ 72,59 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 146126.;MOTORISTA: GILSONPLACA: QIW8973 KM: 2869 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sobre|
|C170|1|100001||74,01|LT|396,69|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|396,69|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219909|35240408857089000119550010002199091001048421|18042024|18042024|1184,96|1|0|0|1184,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 143,38 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 18-04-2024 as 09:32:21);OPERADOR CAIXA:10-WIL|
|C170|1|100002||224|LT|1184,96|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1184,96|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219932|35240408857089000119550010002199321001048659|18042024|18042024|3045,19|1|0|0|3045,19|1|0|0|0|119,82|21,57|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,12 Federal, 356,37 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 18-04-2024 as 11:35:08);OPERADOR CAIXA:1|
|C170|1|100002||553|LT|2925,37|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||40,074|LT|119,82|0|1|000|1653|1653|119,82|18|21,57|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|119,82|119,82|21,57|0|0|0|0||
|C190|090|1653|0|2925,37|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2925,37|
|C100|0|1|1678|55|00|54|215122|17240426638338000248550540002151221800695822|18042024|18042024|86,72|1|0|0|86,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 15.431 L x 1.0635 = 16.41  Tributos totais incidentes: R$ 24.28  (Lei Feder|
|C170|1|100002||15,431|LT|86,72|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|86,72|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219910|35240408857089000119550010002199101001048430|18042024|18042024|374,27|1|0|0|374,27|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 45,29 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 18-04-2024 as 09:33:25);OPERADOR CAIXA:10-WILL|
|C170|1|100001||70,751|LT|374,27|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|374,27|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219933|35240408857089000119550010002199331001048664|18042024|18042024|399,4|1|0|0|399,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 48,33 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 18-04-2024 as 11:36:02);OPERADOR CAIXA:10-|
|C170|1|100001||75,501|LT|399,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|399,4|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|215121|17240426638338000248550540002151211830526460|18042024|18042024|2972,98|1|0|0|2972,98|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 529.000 L x 1.0635 = 562.59  Tributos totais incidentes: R$ 832.43  (Lei Fe|
|C170|1|100002||529|LT|2972,98|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2972,98|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219971|35240408857089000119550010002199711001049041|18042024|18042024|116,38|1|0|0|116,38|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 14,08 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 18-04-2024 as 16:23:44);OPERADOR CAIXA:95-LEONAR|
|C170|1|100001||22|LT|116,38|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|116,38|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|723351|35240459720177000105550010007233511931956390|18042024|18042024|271,94|1|0|0|271,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QJC9649 KM: 9404 COMANDO: 112846 FRENTISTA: 8637 ESPECIE: NFE . Trib aprox R$: 23,38 Federal e 49,76 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHIDO ANTERIORMENTE CO|
|C170|1|100002||50,35|LT|271,94|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|271,94|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40713|35240405378135000109550040000407131841255851|18042024|18042024|1357,5|1|0|0|1357,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 116,74 (Fed), R$ 248,42 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 146125.;MOTORISTA: GILSONPLACA: FQC9H58 KM: 337295 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico s|
|C170|1|100002||250|LT|1357,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1357,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|219967|35240408857089000119550010002199671001049006|18042024|18042024|449,65|1|0|0|449,65|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 54,41 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 18-04-2024 as 15:16:12);OPERADOR CAIXA:95-LEONA|
|C170|1|100001||85|LT|449,65|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|449,65|0|0|0|0|0|0||
|C100|0|1|11195755|55|00|4|30714|35240435479707000107550040000307141168584096|18042024|18042024|3695,44|1|0|0|3695,44|1|0|0|0|106,6|19,19|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 322,98 (Fed), R$ 659,96 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 186725.;PLACA: SHC8A91 KM: 172716 ;;BASE ST: ;VLR ST: ;;ICMS monofasico sobre combustiveis cobrado an|
|C170|1|100002||642,011|LT|3588,84|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||42,641|LT|106,6|0|1|000|1653|1653|106,6|18|19,19|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|106,6|106,6|19,19|0|0|0|0||
|C190|090|1653|0|3588,84|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3588,84|
|C100|0|1|11193185|55|00|21|100567|11240402118203000102550210001005671674076714|18042024|18042024|7989,04|1|0|0|7989,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|104255||10|UN|24,5|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100546||1|PC|75,82|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|105002||1|UN|379,84|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|103438||1|PC|2248,88|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101351||1|UN|5260|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2126|0|7989,04|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|234955|17240406698533000175550040002349551012488921|18042024|18042024|3652|1|1420,96|0|5072,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: ESL5C14 KM: 84825 M&amp;Eacute;DIA KM: 10.22 MOTORISTA: ADAILSON FEITOSA  VENDEDOR: EDIMAR CLAUDIO RIO PRETO 636 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 18/04/2024, N&amp;Uacute|
|C170|1|100002||664|LT|5072,96|1420,96|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3652|0|0|0|0|0|0||
|C100|0|1|5862|55|00|1|24331|42240417555263000402550010000243311979415479|18042024|18042024|768000|1|0|0|768000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:RONISON ALBERICI - Codigo Nota:332570 - BEM ALIENADO FIDUCIARIAMENTE AO BANCO PACCAR S.A (CONF AUT FATURAMENTO EMITIDA DIA 17/04/2024; DADOS PARA DEPOSITO BARIGUI CAMINHOES LTDA CNPJ 17.555|
|C170|1|105634||1|UN|768000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|768000|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220065|35240408857089000119550010002200651001049986|19042024|19042024|476,1|1|0|0|476,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 57,61 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 19-04-2024 as 15:18:04);OPERADOR CAIXA:8-ED|
|C170|1|100001||90|LT|476,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|476,1|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|275635|35240405867856000182550050002756351002829595|19042024|19042024|364,43|1|0|0|364,43|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MLJ7066 VEICULO: PLACA HM: 16695 MOTORISTA: JOSE DE JESUS  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos ap|
|C170|1|100001||66,26|LT|364,43|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|364,43|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40756|35240405378135000109550040000407561404778820|19042024|19042024|412,72|1|0|0|412,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 35,49 (Fed), R$ 75,53 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 146473.;MOTORISTA: ELENILDOPLACA: OKD9339 KM: 9578 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sob|
|C170|1|100001||77|LT|412,72|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|412,72|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220066|35240408857089000119550010002200661001049991|19042024|19042024|1248,44|1|0|0|1248,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 151,06 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 19-04-2024 as 15:19:03);OPERADOR CAIXA:8-E|
|C170|1|100002||236|LT|1248,44|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1248,44|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235113|17240406698533000175550040002351131012497743|19042024|19042024|3844,51|1|1495,85|0|5340,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: STE-0D30 KM: 24128 M&amp;Eacute;DIA KM: 4.18 MOTORISTA: SIDENEI VENDEDOR: VILSON BARBOSA DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 19/04/2024, N&amp;Uacute;MERO: 1014058,  ICM|
|C170|1|100002||699|LT|5340,36|1495,85|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3844,51|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235005|17240406698533000175550040002350051012491977|19042024|19042024|511,88|1|194,52|0|706,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: OKH6055 KM: 24191 M&amp;Eacute;DIA KM: 1.5 MOTORISTA: ANTONIO MARIA VENDEDOR: WILSON SOARES TAVARES 496 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 19/04/2024, N&amp;Uacute;MERO: 10|
|C170|1|100001||93,07|LT|706,4|194,52|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|511,88|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|215578|17240426638338000248550540002155781628462486|19042024|19042024|3217,17|1|0|0|3217,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 586.005 L x 1.0635 = 623.22  Tributos totais incidentes: R$ 900.81  (Lei Fe|
|C170|1|100002||586,005|LT|3217,17|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3217,17|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|71891|35240418339539000135550010000718911574354079|19042024|19042024|3345,6|1|0|0|3345,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Imposto Recolhido por Substituicao - artigo 274 do RICMS, e NFE Emitida em Sub. aos cupons Fiscais nos termos do artigo 135 do RCMS.;SAT: 001160381 CFe: 229680;Veiculo: CAVALO Placa: QVC1J67 KM: 43451|
|C170|1|100002||615|LT|3345,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3345,6|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|156183|35240479964177001482550020001561831002645708|19042024|19042024|2766,6|1|0|0|2766,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FQW7B79 VEICULO: PLACA KM: 751399 MOTORISTA: RODNEI  nBico: 07 nBomba: 1 nTanque: 85 vEncIni: 21005259.320 vEncFin: 21005789.320  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrad|
|C170|1|100002||530|LT|2766,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2766,6|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220088|35240408857089000119550010002200881001050210|19042024|19042024|2831,88|1|0|0|2831,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 342,66 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 19-04-2024 as 20:11:39);OPERADOR CAIXA:8-|
|C170|1|100002||46,02|LT|243,44|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||489,31|LT|2588,44|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2831,88|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|215635|17240426638338000248550540002156351127121412|19042024|19042024|3524,62|1|0|0|3524,62|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 642.007 L x 1.0635 = 682.77  Tributos totais incidentes: R$ 986.89  (Lei Fe|
|C170|1|100002||642,007|LT|3524,62|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3524,62|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40754|35240405378135000109550040000407541901583658|19042024|19042024|1770,18|1|0|0|1770,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 152,24 (Fed), R$ 323,94 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 146472.;MOTORISTA: ELENILDOPLACA: RVQ5B61 KM: 162064 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico|
|C170|1|100002||326|LT|1770,18|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1770,18|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|215580|17240426638338000248550540002155801957488793|19042024|19042024|121,16|1|0|0|121,16|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 39.98  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 15.75 (13.00%), Estadual: R$ 24.23 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: FWC6989  Motori|
|C170|1|100101||35,739|LT|121,16|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|121,16|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235100|17240406698533000175550040002351001012497281|19042024|19042024|169,6|1|0|0|169,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: TBA0J73 KM: 5102 MOTORISTA: JULIO CESAR VENDEDOR: VILSON BARBOSA DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 19/04/2024, N&amp;Uacute;MERO: 1014026,  Tributos aproximados: R$ 22|
|C170|1|100101||42,508|LT|169,6|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|169,6|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|71892|35240418339539000135550010000718921860429023|19042024|19042024|444,52|1|0|0|444,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Imposto Recolhido por Substituicao - artigo 274 do RICMS, e NFE Emitida em Sub. aos cupons Fiscais nos termos do artigo 135 do RCMS.;SAT: 001160381 CFe: 229681;Veiculo: CARRETA Placa: QHL8769 KM: 1987|
|C170|1|100001||82,32|LT|444,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|444,52|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235029|17240406698533000175550040002350291012493351|19042024|19042024|2002|1|778,96|0|2780,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FXS-3H05 KM: 81409 M&amp;Eacute;DIA KM: 18.53 MOTORISTA: CIRILO  VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 19/04/2024, N&amp;Uacute;MERO: 1013704|
|C170|1|100002||364|LT|2780,96|778,96|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2002|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|156184|35240479964177001482550020001561841002645713|19042024|19042024|618,1|1|0|0|618,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GAQ1G86 VEICULO: PLACA KM: 2907 MOTORISTA: RODNEI  nBico: 07 nBomba: 1 nTanque: 85 vEncIni: 21005789.320 vEncFin: 21005907.730  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado|
|C170|1|100002||118,41|LT|618,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|618,1|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|275634|35240405867856000182550050002756341002829580|19042024|19042024|2942,5|1|0|0|2942,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUR4H31 KM: 232180 MOTORISTA: JOSE DE JESUS  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$|
|C170|1|100002||535|LT|2942,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2942,5|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235031|17240406698533000175550040002350311012493414|19042024|19042024|951,56|1|361,59|0|1313,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GIS-4A85 KM: 3447 MOTORISTA: CIRILO VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 19/04/2024, N&amp;Uacute;MERO: 1013708,  ICMS monof&amp;aacute;sico|
|C170|1|100001||173,011|LT|1313,15|361,59|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|951,56|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235004|17240406698533000175550040002350041012491953|19042024|19042024|2530|1|984,4|0|3514,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GKA3G38 KM: 331633 M&amp;Eacute;DIA KM: 6.13 MOTORISTA: ANTONIO MARIA VENDEDOR: WILSON SOARES TAVARES 496 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 19/04/2024, N&amp;Uacute;MERO:|
|C170|1|100002||460|LT|3514,4|984,4|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2530|0|0|0|0|0|0||
|C100|0|1|8371|55|00|12|44233|35240401438784004780550120000442331126147111|19042024|19042024|79,74|1|0|0|79,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Textos Legais NF emitida nos termos do Sec. 2o do Artigo 135 do RICMSSP. no 212649 de 19042024 , Serie 303 , cuja chave de acesso e a: 35240401438784004780590000454552126496044927 Tributos Aprox. Fed.|
|C170|1|101394||1|UN|10,49|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101997||1|MT|0,92|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101997||1|MT|0,92|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|101997||1|MT|0,92|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101997||1|MT|0,92|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|6|101997||1|MT|0,92|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|7|101997||1|MT|0,92|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|8|101997||1|MT|0,92|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|9|101997||1|MT|0,92|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|10|101997||1|MT|53,9|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|11|101394||1|UN|7,99|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|79,74|0|0|0|0|0|0||
|C100|0|1|44327|55|00|5|32589|35240408425298000193550050000325891000712253|19042024|19042024|1709,31|1|0|0|1709,31|1|0|0|0|273,81|49,29|0|0|0|||||
|C110|000001|PLACA: FPP3F97 KM: 375012 M&amp;Eacute;DIA KM: 382.36 MOTORISTA: SIDINIR  REFERENTE   CF-e CHAVE DE ACESSO: 35240408425298000193590010970520681344716557  ICMS monof&amp;aacute;sico sobre combust&amp;i|
|C170|1|100101||83,226|LT|273,81|0|1|000|1653|1653|273,81|18|49,29|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||261|LT|1435,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1435,5|0|0|0|0|0|0||
|C190|000|1653|18|273,81|273,81|49,29|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1435,5|
|C100|0|1|1670|55|00|4|235099|17240406698533000175550040002350991012497246|19042024|19042024|2618|1|1018,64|0|3636,64|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: TAB0J73 KM: 5102 MOTORISTA: JULIO CESAR VENDEDOR: VILSON BARBOSA DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 19/04/2024, N&amp;Uacute;MERO: 1014023,  ICMS monof&amp;aacute;sico|
|C170|1|100002||476|LT|3636,64|1018,64|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2618|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220144|35240408857089000119550010002201441001050777|20042024|20042024|265,24|1|0|0|265,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 32,09 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 20-04-2024 as 15:40:59);OPERADOR CAIXA:10-WILL|
|C170|1|100001||50,141|LT|265,24|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|265,24|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|215808|17240426638338000248550540002158081458398180|20042024|20042024|591,6|1|0|0|591,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 107.760 L x 1.0635 = 114.60  Tributos totais incidentes: R$ 165.65  (Lei Fe|
|C170|1|100001||107,76|LT|591,6|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|591,6|0|0|0|0|0|0||
|C100|0|1|35805|55|00|1|35991|51240417988730000145550010000359911037629624|20042024|20042024|2349,88|0|0|0|2349,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:PAULO CESAR ARAUJO FERREIRA - Codigo Nota:196366 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA - 4200120630;;- Num OS:21392; - Data Abertura:12/ 4/ 2024; - Placa:FXR9F14 - KM:78956|
|C170|1|103174||1|UN|217,85|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103244||1|UN|300,62|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100232||1|UN|122,32|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|103175||1|UN|471,23|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|104866||46|LT|1237,86|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|2349,88|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220172|35240408857089000119550010002201721001051050|20042024|20042024|1100,32|1|0|0|1100,32|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 133,14 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 20-04-2024 as 21:21:36);OPERADOR CAIXA:63-CICER|
|C170|1|100001||208|LT|1100,32|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1100,32|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|156281|35240479964177001482550020001562811002651385|20042024|20042024|888,6|1|0|0|888,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MFJ2265 VEICULO: PLACA KM: 31897 MOTORISTA: JONAS AUGUSTO   nBico: 07 nBomba: 1 nTanque: 85 vEncIni: 21015944.410 vEncFin: 21016114.640  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis|
|C170|1|100002||170,23|LT|888,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|888,6|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|215807|17240426638338000248550540002158071871394487|20042024|20042024|1932,48|1|0|0|1932,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 352.000 L x 1.0635 = 374.35  Tributos totais incidentes: R$ 541.09  (Lei Fe|
|C170|1|100002||352|LT|1932,48|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1932,48|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|156280|35240479964177001482550020001562801002651370|20042024|20042024|2818,8|1|0|0|2818,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEM7998 VEICULO: PLACA KM: 628818 MOTORISTA: JONAS AUGUSTO   nBico: 08 nBomba: 1 nTanque: 85 vEncIni: 17083157.460 vEncFin: 17083697.460  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;vei|
|C170|1|100002||540|LT|2818,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2818,8|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220148|35240408857089000119550010002201481001050814|20042024|20042024|486,73|1|0|0|486,73|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 58,89 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 20-04-2024 as 17:47:29);OPERADOR CAIXA:10-WILL|
|C170|1|100001||92,01|LT|486,73|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|486,73|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220146|35240408857089000119550010002201461001050798|20042024|20042024|2824,91|1|0|0|2824,91|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 341,81 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 20-04-2024 as 17:46:16);OPERADOR CAIXA:10-WIL|
|C170|1|100002||534,011|LT|2824,91|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2824,91|0|0|0|0|0|0||
|C100|0|1|11193185|55|00|21|100619|11240402118203000102550210001006191778527460|20042024|20042024|1541,6|0|0|0|1541,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|103103||1|PC|64,71|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101916||1|UN|34,38|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101410||1|UN|40,79|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100664||1|JG|113,09|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101468||41|LT|1288,63|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|1541,6|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220167|35240408857089000119550010002201671001051000|20042024|20042024|667,18|1|0|0|667,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 80,73 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 20-04-2024 as 20:01:25);OPERADOR CAIXA:63-C|
|C170|1|100001||126,121|LT|667,18|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|667,18|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220166|35240408857089000119550010002201661001050995|20042024|20042024|3062,96|1|0|0|3062,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 370,62 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 20-04-2024 as 19:57:30);OPERADOR CAIXA:63-|
|C170|1|100002||579,011|LT|3062,96|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3062,96|0|0|0|0|0|0||
|C100|0|1|168|55|00|4|434221|35240443667922000160550040004342211004345125|20042024|20042024|1619,03|1|47,92|0|1666,95|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GHJ5G08 KM: 390587 MOTORISTA: ADRIANO MARTINS VENDEDOR: ERICK DE PAULA PEREIRA - FRENTISTA  REFERENTE   CF-e CHAVE DE ACESSO: 35240443667922000160590011243831741399022516  ICMS monof&amp;aacute|
|C170|1|100002||252,187|LT|1666,95|47,92|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1619,03|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220160|35240408857089000119550010002201601001050932|20042024|20042024|1666,35|1|0|0|1666,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 201,63 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 20-04-2024 as 18:52:14);OPERADOR CAIXA:63-CICER|
|C170|1|100002||315|LT|1666,35|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1666,35|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220130|35240408857089000119550010002201301001050631|20042024|20042024|3602,18|1|0|0|3602,18|1|0|0|0|438,76|78,98|0|0|0|||||
|C110|000001|;Trib aprox R$: 59,01 Federal, 391,55 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 20-04-2024 as 14:00:23);OPERADOR CAIXA:10-WI|
|C170|1|100002||598|LT|3163,42|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||146,743|LT|438,76|0|1|000|1653|1653|438,76|18|78,98|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|438,76|438,76|78,98|0|0|0|0||
|C190|090|1653|0|3163,42|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3163,42|
|C100|0|1|42816|55|00|1|220171|35240408857089000119550010002201711001051045|20042024|20042024|2843,97|1|0|0|2843,97|1|0|0|0|114,33|20,58|0|0|0|||||
|C110|000001|;Trib aprox R$: 15,38 Federal, 332,57 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:63-CICERO JOSE DE ANDRADE (gerado pelo PDV em 20-04-2024 as 21:20:19);OPERADOR CAIXA:63-C|
|C170|1|100002||516|LT|2729,64|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||38,238|LT|114,33|0|1|000|1653|1653|114,33|18|20,58|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2729,64|0|0|0|0|0|0||
|C190|000|1653|18|114,33|114,33|20,58|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2729,64|
|C100|0|1|42816|55|00|1|220142|35240408857089000119550010002201421001050756|20042024|20042024|2419,31|1|0|0|2419,31|1|0|0|0|308,6|55,55|0|0|0|||||
|C110|000001|;Trib aprox R$: 41,51 Federal, 261,57 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 20-04-2024 as 15:39:40);OPERADOR CAIXA:10-WI|
|C170|1|100002||399|LT|2110,71|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||103,211|LT|308,6|0|1|000|1653|1653|308,6|18|55,55|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|308,6|308,6|55,55|0|0|0|0||
|C190|090|1653|0|2110,71|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2110,71|
|C100|0|1|41211|55|00|2|156320|35240479964177001482550020001563201002653914|21042024|21042024|486,4|1|0|0|486,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKM6038 VEICULO: PLACA KM: 10406 MOTORISTA: GALDINO   REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 21/04/2024, N&amp;Uacute;MERO: 106906,  ICMS monof&amp;aacute;sico sobre combust&amp;iacu|
|C170|1|100001||93,36|LT|486,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|486,4|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220225|35240408857089000119550010002202251001051587|21042024|21042024|3044,84|1|0|0|3044,84|1|0|0|0|119,47|21,5|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,07 Federal, 356,36 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 21-04-2024 as 15:58:31);OPERADOR CAIXA:8-ED|
|C170|1|100002||553|LT|2925,37|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||39,957|LT|119,47|0|1|000|1653|1653|119,47|18|21,5|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|119,47|119,47|21,5|0|0|0|0||
|C190|090|1653|0|2925,37|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2925,37|
|C100|0|1|42816|55|00|1|220187|35240408857089000119550010002201871001051207|21042024|21042024|1216,75|1|0|0|1216,75|1|0|0|0|74,11|13,34|0|0|0|||||
|C110|000001|;Trib aprox R$: 9,97 Federal, 139,74 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 21-04-2024 as 09:42:49);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||216|LT|1142,64|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||24,786|LT|74,11|0|1|000|1653|1653|74,11|18|13,34|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1142,64|0|0|0|0|0|0||
|C190|000|1653|18|74,11|74,11|13,34|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1142,64|
|C100|0|1|1678|55|00|54|215988|17240426638338000248550540002159881769350216|21042024|21042024|2475,99|1|0|0|2475,99|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 451.000 L x 1.0635 = 479.64  Tributos totais incidentes: R$ 693.28  (Lei Fe|
|C170|1|100002||451|LT|2475,99|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2475,99|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|216197|17240426638338000248550540002161971658872664|21042024|21042024|3062,65|1|0|0|3062,65|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 557.860 L x 1.0635 = 593.28  Tributos totais incidentes: R$ 857.54  (Lei Fe|
|C170|1|100002||557,86|LT|3062,65|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3062,65|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|71913|35240418339539000135550010000719131488965617|21042024|21042024|367,47|1|0|0|367,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Imposto Recolhido por Substituicao - artigo 274 do RICMS, e NFE Emitida em Sub. aos cupons Fiscais nos termos do artigo 135 do RCMS.;SAT: 001160381 CFe: 230151;Veiculo: CARRETA Placa: QHU8I22 KM: 9774|
|C170|1|100001||68,05|LT|367,47|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|367,47|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235354|17240406698533000175550040002353541012509834|21042024|21042024|744,15|1|289,54|0|1033,69|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MLJ7060 KM: 11740 MOTORISTA: JOSE DE JESUS VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 21/04/2024, N&amp;Uacute;MERO: 1015027,  ICMS monof&amp;aacu|
|C170|1|100002||135,3|LT|1033,69|289,54|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|744,15|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220211|35240408857089000119550010002202111001051441|21042024|21042024|782,92|1|0|0|782,92|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 94,73 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 21-04-2024 as 13:59:28);OPERADOR CAIXA:8-E|
|C170|1|100001||148|LT|782,92|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|782,92|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|63910|17240429764547000145550540000639101198712572|21042024|21042024|3074,5|1|0|0|3074,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 560.018 L x 1.0245 = 573.74  Tributos totais incidentes: R$ 860.86  (Lei Fe|
|C170|1|100002||560,018|LT|3074,5|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3074,5|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|156319|35240479964177001482550020001563191002653891|21042024|21042024|1696,96|1|0|0|1696,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SWY4H49 VEICULO: PLACA KM: 1349 MOTORISTA: GALDINO   REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 21/04/2024, N&amp;Uacute;MERO: 106905,  ICMS monof&amp;aacute;sico sobre combust&amp;iacut|
|C170|1|100002||325,09|LT|1696,96|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1696,96|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235434|17240406698533000175550040002354341012513443|21042024|21042024|3118,5|1|1213,38|0|4331,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUO6D13 KM: 246311 M&amp;Eacute;DIA KM: 24.26 MOTORISTA: ALESANDRO VENDEDOR: GUILHERME GOMES SIRQUEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 21/04/2024, N&amp;Uacute;MERO: 1015308,|
|C170|1|100002||567|LT|4331,88|1213,38|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3118,5|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|216198|17240426638338000248550540002161981476848641|21042024|21042024|433,33|1|0|0|433,33|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 78.930 L x 1.0635 = 83.94  Tributos totais incidentes: R$ 121.33  (Lei Fede|
|C170|1|100001||78,93|LT|433,33|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|433,33|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220178|35240408857089000119550010002201781001051119|21042024|21042024|3142,26|1|0|0|3142,26|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 380,21 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 21-04-2024 as 07:33:47);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||594|LT|3142,26|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3142,26|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220259|35240408857089000119550010002202591001051925|21042024|21042024|2941,24|1|0|0|2941,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 355,89 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 21-04-2024 as 21:26:34);OPERADOR CAIXA:63|
|C170|1|100002||556|LT|2941,24|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2941,24|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220226|35240408857089000119550010002202261001051592|21042024|21042024|616,66|1|0|0|616,66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 74,62 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 21-04-2024 as 15:59:38);OPERADOR CAIXA:8-EDVA|
|C170|1|100001||116,571|LT|616,66|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|616,66|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|156339|35240479964177001482550020001563391002654300|21042024|21042024|248,47|1|0|0|248,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: STK7A17 VEICULO: PLACA KM: 15 MOTORISTA: MARCOS  nBico: 09 nBomba: 1 nTanque: 85 vEncIni: 8078483.350 vEncFin: 8078530.950  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado ante|
|C170|1|100002||47,6|LT|248,47|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|248,47|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220179|35240408857089000119550010002201791001051124|21042024|21042024|920,46|1|0|0|920,46|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 111,38 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 21-04-2024 as 07:34:50);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||174|LT|920,46|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|920,46|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235423|17240406698533000175550040002354231012512990|21042024|21042024|86,56|1|0|0|86,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCY4D69 KM: 245146 MOTORISTA: RAFAEL VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 21/04/2024, N&amp;Uacute;MERO: 1015274,  Tributos aproximados: R$ 11.|
|C170|1|100101||21,696|LT|86,56|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|86,56|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|156360|35240479964177001482550020001563601002655467|21042024|21042024|299,05|1|0|0|299,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FUZ1A46 VEICULO: PLACA KM: 2657 MOTORISTA: MOZART  nBico: 06 nBomba: 1 nTanque: 84 vEncIni: 16854017.320 vEncFin: 16854074.719  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado|
|C170|1|100001||57,4|LT|299,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|299,05|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|216221|17240426638338000248550540002162211074995283|21042024|21042024|3118,43|1|0|0|3118,43|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 568.020 L x 1.0635 = 604.09  Tributos totais incidentes: R$ 873.16  (Lei Fe|
|C170|1|100002||568,02|LT|3118,43|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3118,43|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220260|35240408857089000119550010002202601001051934|21042024|21042024|333,27|1|0|0|333,27|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 40,33 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 21-04-2024 as 21:28:36);OPERADOR CAIXA:63-|
|C170|1|100001||63|LT|333,27|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|333,27|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|275894|35240405867856000182550050002758941002832180|21042024|21042024|434,5|1|0|0|434,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GJV4G24 HM: 3430 MOTORISTA: SIDINIR  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 0.00 (0.|
|C170|1|100001||79|LT|434,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|434,5|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|156337|35240479964177001482550020001563371002654276|21042024|21042024|2978,25|1|0|0|2978,25|1|0|0|0|107,25|19,31|0|0|0|||||
|C110|000001|PLACA: QKC3920 VEICULO: PLACA KM: 572326 MOTORISTA: MARCOS  nBico: 09 nBomba: 1 nTanque: 85 vEncIni: 8077933.349 vEncFin: 8078483.349  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado|
|C170|1|100101||39|LT|107,25|0|1|000|1653|1653|107,25|18|19,31|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||550|LT|2871|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2871|0|0|0|0|0|0||
|C190|000|1653|18|107,25|107,25|19,31|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2871|
|C100|0|1|1835|55|00|1|71912|35240418339539000135550010000719121453541112|21042024|21042024|3302,09|1|0|0|3302,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Imposto Recolhido por Substituicao - artigo 274 do RICMS, e NFE Emitida em Sub. aos cupons Fiscais nos termos do artigo 135 do RCMS.;SAT: 001160381 CFe: 230150;Veiculo: CAVALO Placa: SWN1H00 KM: 61865|
|C170|1|100002||607,002|LT|3302,09|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3302,09|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|275892|35240405867856000182550050002758921002832160|21042024|21042024|2541|1|0|0|2541|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FPP3F97 KM: 376099 MOTORISTA: SIDINIR  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 0.00 (|
|C170|1|100002||462|LT|2541|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2541|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235421|17240406698533000175550040002354211012512945|21042024|21042024|2805|1|1091,4|0|3896,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCY4D69 KM: 245146 M&amp;Eacute;DIA KM: 442.33 MOTORISTA: RAFAEL VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 21/04/2024, N&amp;Uacute;MERO: 1015270,|
|C170|1|100002||510|LT|3896,4|1091,4|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2805|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220188|35240408857089000119550010002201881001051212|21042024|21042024|313,59|1|0|0|313,59|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 37,94 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 21-04-2024 as 09:44:01);OPERADOR CAIXA:8-EDVAN D|
|C170|1|100001||59,281|LT|313,59|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|313,59|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220245|35240408857089000119550010002202451001051784|21042024|21042024|368,24|1|0|0|368,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 44,56 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 21-04-2024 as 19:31:17);OPERADOR CAIXA:63-CICER|
|C170|1|100001||69,611|LT|368,24|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|368,24|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|156359|35240479964177001482550020001563591002655458|21042024|21042024|2066,99|1|0|0|2066,99|1|0|0|0|99|17,82|0|0|0|||||
|C110|000001|PLACA: FUH8839 VEICULO: PLACA KM: 695276 MOTORISTA: MOZART  nBico: 08 nBomba: 1 nTanque: 85 vEncIni: 17091368.569 vEncFin: 17091745.579  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrad|
|C170|1|100101||36|LT|99|0|1|000|1653|1653|99|18|17,82|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||377,01|LT|1967,99|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|99|99|17,82|0|0|0|0||
|C190|090|1653|0|1967,99|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1967,99|
|C100|0|1|42816|55|00|1|220210|35240408857089000119550010002202101001051436|21042024|21042024|3212,88|1|0|0|3212,88|1|0|0|0|134,1|24,14|0|0|0|||||
|C110|000001|;Trib aprox R$: 18,04 Federal, 375,21 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 21-04-2024 as 13:58:37);OPERADOR CAIXA:8|
|C170|1|100002||582|LT|3078,78|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||44,85|LT|134,1|0|1|000|1653|1653|134,1|18|24,14|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|134,1|134,1|24,14|0|0|0|0||
|C190|090|1653|0|3078,78|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3078,78|
|C100|0|1|1670|55|00|4|235353|17240406698533000175550040002353531012509799|21042024|21042024|2871,11|1|1117,12|0|3988,23|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUR4H31 KM: 233330 MOTORISTA: JOSE DE JESUS VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 21/04/2024, N&amp;Uacute;MERO: 1015024,  ICMS monof&amp;aac|
|C170|1|100002||522,02|LT|3988,23|1117,12|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2871,11|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220244|35240408857089000119550010002202441001051779|21042024|21042024|3174|1|0|0|3174|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 384,05 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 21-04-2024 as 19:29:10);OPERADOR CAIXA:63-CICE|
|C170|1|100002||600|LT|3174|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3174|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235555|17240406698533000175550040002355551012519765|22042024|22042024|2332|1|907,36|0|3239,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC4B09 KM: 481901 M&amp;Eacute;DIA KM: 25.99 MOTORISTA: RAI VENDEDOR: VALDIVINO BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/04/2024, N&amp;Uacute;MERO: 1015819,|
|C170|1|100002||424|LT|3239,36|907,36|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2332|0|0|0|0|0|0||
|C100|0|1|39354|55|00|21|196649|51240401549753000466550210001966491466679707|22042024|22042024|203,94|0|0|0|203,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333047, DE 22042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5677/2024; Aviso Importante: Restricoes Comerciais. Em virtude do 12  pacote de sancoes da Uniao Europeia (UE) frente|
|C170|1|102485||2|UN|203,94|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|203,94|0|0|0|0|0|0||
|C100|0|1|39354|55|00|21|196654|51240401549753000466550210001966541677788387|22042024|22042024|51,63|0|0|0|51,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333047, DE 22042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5680/2024; Aviso Importante: Restricoes Comerciais. Em virtude do 12  pacote de sancoes da Uniao Europeia (UE) frente|
|C170|1|100571||1|LT|51,63|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|51,63|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|216387|17240426638338000248550540002163871208034042|22042024|22042024|111,96|1|0|0|111,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 38.96  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 16.56 (14.79%), Estadual: R$ 22.39 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: FYQ0E78  Motori|
|C170|1|100828||1|LT|34,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100320||1|LT|21,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100106||1|LT|22,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|101864||1|UN|31,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2556|0|111,96|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235623|17240406698533000175550040002356231012522962|22042024|22042024|141,82|1|0|0|141,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEM7998 KM: 929982 M&amp;Eacute;DIA KM: 8440.01 MOTORISTA: JONAS  VENDEDOR: HATOS HENRYQUY PEREIRA AZEVEDO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/04/2024, N&amp;Uacute;MERO: 1016|
|C170|1|100101||35,545|LT|141,82|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|141,82|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|216386|17240426638338000248550540002163861881428105|22042024|22042024|472,3|1|0|0|472,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 86.030 L x 1.0635 = 91.49  Tributos totais incidentes: R$ 132.24  (Lei Fede|
|C170|1|100002||86,03|LT|472,3|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|472,3|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|137197|35240412053850000137550060001371971001442600|22042024|22042024|550,01|1|0|0|550,01|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZI9B58 VEICULO: - KM: 570863 M&amp;Eacute;DIA KM: 726.99 MOTORISTA: JULIANO  VENDEDOR: GABRIEL FELIPE FREITAS CORDA  REFERENTE   CF-e CHAVE DE ACESSO: 35240412053850000137590008328381031979377|
|C170|1|100002||100,002|LT|550,01|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|550,01|0|0|0|0|0|0||
|C100|0|1|39354|55|00|21|196646|51240401549753000466550210001966461170620048|22042024|22042024|116,44|0|0|0|116,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333047, DE 22042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5674/2024; Aviso Importante: Restricoes Comerciais. Em virtude do 12  pacote de sancoes da Uniao Europeia (UE) frente|
|C170|1|100547||1|UN|116,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|116,44|0|0|0|0|0|0||
|C100|0|1|39354|55|00|21|196641|51240401549753000466550210001966411656326785|22042024|22042024|205,03|0|0|0|205,03|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333047, DE 22042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5667/2024; Aviso Importante: Restricoes Comerciais. Em virtude do 12  pacote de sancoes da Uniao Europeia (UE) frente|
|C170|1|100539||1|UN|205,03|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|205,03|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235621|17240406698533000175550040002356211012522925|22042024|22042024|2871|1|1117,08|0|3988,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEM7998 KM: 629982 M&amp;Eacute;DIA KM: 32.64 MOTORISTA: JONAS  VENDEDOR: HATOS HENRYQUY PEREIRA AZEVEDO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/04/2024, N&amp;Uacute;MERO: 101606|
|C170|1|100002||522|LT|3988,08|1117,08|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2871|0|0|0|0|0|0||
|C100|0|1|44327|55|00|5|32713|35240408425298000193550050000327131000713490|22042024|22042024|2670,55|1|0|0|2670,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QDZ1957 VEICULO: PLACA KM: 637061 M&amp;Eacute;DIA KM: 218.82 MOTORISTA: RODRIGO VENDEDOR: JOABE MOREIRA DIAS  REFERENTE   CF-e CHAVE DE ACESSO: 35240408425298000193590010970520683563046120  IC|
|C170|1|100002||490,01|LT|2670,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2670,55|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220318|35240408857089000119550010002203181001052517|22042024|22042024|3015,3|1|0|0|3015,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 364,85 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 22-04-2024 as 17:50:57);OPERADOR CAIXA:8-E|
|C170|1|100002||570|LT|3015,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3015,3|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|20058|35240455555254000168550020000200581704901221|22042024|22042024|2964,48|1|0|0|2964,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B14 EI1157009,790 EF1157521,800 V512,000 Trib aprox R$: 0,00 Federal e 397,24 Estadual Fonte: IBPT 5oi7eW PLACA: QZI-9B58 ODOM: 570.615,0 MOT: juliano REQ: Atendente: 239674-LEANDRO HENRIQUE RIBAS|
|C170|1|100002||512|LT|2964,48|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2964,48|0|0|0|0|0|0||
|C100|0|1|39354|55|00|21|196648|51240401549753000466550210001966481370326334|22042024|22042024|105,08|0|0|0|105,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333047, DE 22042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5676/2024; Aviso Importante: Restricoes Comerciais. Em virtude do 12  pacote de sancoes da Uniao Europeia (UE) frente|
|C170|1|100538||1|PC|105,08|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|105,08|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|216384|17240426638338000248550540002163841890013333|22042024|22042024|3941,87|1|0|0|3941,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 718.010 L x 1.0635 = 763.60  Tributos totais incidentes: R$ 1103.72  (Lei F|
|C170|1|100002||718,01|LT|3941,87|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3941,87|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|216385|17240426638338000248550540002163851881097411|22042024|22042024|28,1|1|0|0|28,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 9.27  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 3.65 (13.00%), Estadual: R$ 5.62 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: FYQ0E78  Motorista|
|C170|1|100101||8,288|LT|28,1|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|28,1|0|0|0|0|0|0||
|C100|0|1|39354|55|00|21|196645|51240401549753000466550210001966451476289031|22042024|22042024|1564,15|0|0|0|1564,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333047, DE 22042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5671/2024; Aviso Importante: Restricoes Comerciais. Em virtude do 12  pacote de sancoes da Uniao Europeia (UE) frente|
|C170|1|103103||1|PC|64,71|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101916||1|UN|34,38|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101410||1|UN|40,79|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100664||1|JG|113,09|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101468||41|LT|1311,18|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|1564,15|0|0|0|0|0|0||
|C100|0|1|39354|55|00|21|196644|51240401549753000466550210001966441800197012|22042024|22042024|7,07|0|0|0|7,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333047, DE 22042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5668/2024; Aviso Importante: Restricoes Comerciais. Em virtude do 12  pacote de sancoes da Uniao Europeia (UE) frente|
|C170|1|100512||1|UN|7,07|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|7,07|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|216394|17240426638338000248550540002163941454934954|22042024|22042024|2651,71|1|0|0|2651,71|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 483.007 L x 1.0635 = 513.68  Tributos totais incidentes: R$ 742.48  (Lei Fe|
|C170|1|100002||483,007|LT|2651,71|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2651,71|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235622|17240406698533000175550040002356221012522949|22042024|22042024|1056,83|1|411,2|0|1468,03|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MFJ2265 KM: 31935 M&amp;Eacute;DIA KM: 3.96 MOTORISTA: JONAS  VENDEDOR: HATOS HENRYQUY PEREIRA AZEVEDO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/04/2024, N&amp;Uacute;MERO: 1016070,|
|C170|1|100002||192,151|LT|1468,03|411,2|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1056,83|0|0|0|0|0|0||
|C100|0|1|39354|55|00|21|196655|51240401549753000466550210001966551540074319|22042024|22042024|56,08|0|0|0|56,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333047, DE 22042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5681/2024; TIPO DE VENDA: 3, DEPARTAMENTO: 11, CONDICAO DE PAGAMENTO: CONTRA APRESENTACAO, VENDEDOR: MARLETE, FILIAL V|
|C170|1|103092||1|KG|56,08|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|56,08|0|0|0|0|0|0||
|C100|0|1|39354|55|00|21|196643|51240401549753000466550210001966431460929970|22042024|22042024|119,6|0|0|0|119,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333047, DE 22042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5668/2024; Aviso Importante: Restricoes Comerciais. Em virtude do 12  pacote de sancoes da Uniao Europeia (UE) frente|
|C170|1|100079||1|PC|58,81|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100083||1|UN|60,79|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|119,6|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235556|17240406698533000175550040002355561012519797|22042024|22042024|147,7|1|0|0|147,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QCZ4B09 KM: 481901 MOTORISTA: RAI VENDEDOR: VALDIVINO BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/04/2024, N&amp;Uacute;MERO: 1015821,  Tributos aproximados: R$ 19|
|C170|1|100101||37,019|LT|147,7|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|147,7|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220326|35240408857089000119550010002203261001052594|22042024|22042024|3147,87|1|0|0|3147,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 380,89 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 22-04-2024 as 20:41:58);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||595,061|LT|3147,87|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3147,87|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|160816|42240483740456000387550050001608161711578564|22042024|22042024|20,09|0|0|0|20,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Pedido GDS:    3362959 VEND: Hyvan Carlos Minosso (Cod.Cliente: 054582 - TO: VM - Portador: RB) DADOS DO VEICULO: Placa: 602132, Modelo: VOLVO FH (4), Chassi: 0000602132, KM: 478,|
|C170|1|100339||0,3|PC|3,5|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101310||1|UN|16,59|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|20,09|0|0|0|0|0|0||
|C100|0|1|44327|55|00|5|32706|35240408425298000193550050000327061000713428|22042024|22042024|1671,01|1|0|0|1671,01|1|0|0|0|65,01|11,7|0|0|0|||||
|C110|000001|PLACA: RVZ1H50 KM: 160878 MOTORISTA: ADEMIR LUIS  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 8.|
|C170|1|100101||19,76|LT|65,01|0|1|000|1653|1653|65,01|18|11,7|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||292|LT|1606|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1606|0|0|0|0|0|0||
|C190|000|1653|18|65,01|65,01|11,7|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1606|
|C100|0|1|1670|55|00|4|235557|17240406698533000175550040002355571012519875|22042024|22042024|131,06|1|51|0|182,06|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FMJ6B38 KM: 2439 MOTORISTA: RAI VENDEDOR: VALDIVINO BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/04/2024, N&amp;Uacute;MERO: 1015828,  ICMS monof&amp;aacute;sico so|
|C170|1|100002||23,83|LT|182,06|51|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|131,06|0|0|0|0|0|0||
|C100|0|1|39354|55|00|21|196647|51240401549753000466550210001966471744557928|22042024|22042024|102,63|0|0|0|102,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333047, DE 22042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5674/2024; Aviso Importante: Restricoes Comerciais. Em virtude do 12  pacote de sancoes da Uniao Europeia (UE) frente|
|C170|1|100535||1|UN|102,63|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|102,63|0|0|0|0|0|0||
|C100|0|1|11195755|55|00|4|30820|35240435479707000107550040000308201062724679|22042024|22042024|1039,47|1|0|0|1039,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 89,39 (Fed), R$ 190,22 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2;RODRIGO SILVA CF-e: 51746.;PLACA: MIH3807 KM: 21833 ;;BASE ST: ;VLR ST: ;;ICMS monofasico sobre combustiveis|
|C170|1|100001||189,339|LT|1039,47|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1039,47|0|0|0|0|0|0||
|C100|0|1|39354|55|00|21|196652|51240401549753000466550210001966521273411317|22042024|22042024|233,41|0|0|0|233,41|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333047, DE 22042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5679/2024; Aviso Importante: Restricoes Comerciais. Em virtude do 12  pacote de sancoes da Uniao Europeia (UE) frente|
|C170|1|100549||1|PC|233,41|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|233,41|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235491|17240406698533000175550040002354911012516244|22042024|22042024|1628|1|633,44|0|2261,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FXU2739 KM: 650764 M&amp;Eacute;DIA KM: 104.98 MOTORISTA: EVALDO SILVA CRUZ  VENDEDOR: JOAO NILTON RIBEIRO DE OLIVEIRA 782 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/04/2024, N&|
|C170|1|100002||296|LT|2261,44|633,44|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1628|0|0|0|0|0|0||
|C100|0|1|39354|55|00|21|196642|51240401549753000466550210001966421059984020|22042024|22042024|328,49|0|0|0|328,49|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333047, DE 22042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5667/2024; Aviso Importante: Restricoes Comerciais. Em virtude do 12  pacote de sancoes da Uniao Europeia (UE) frente|
|C170|1|100546||1|PC|122,77|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|105002||1|UN|205,72|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|328,49|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220319|35240408857089000119550010002203191001052522|22042024|22042024|211,6|1|0|0|211,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 25,60 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 22-04-2024 as 17:52:07);OPERADOR CAIXA:8-ED|
|C170|1|100001||40|LT|211,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|211,6|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|294221|51240401549753000113550210002942211677425546|23042024|23042024|203,94|0|0|0|203,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333178, DE 23042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 4740/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|102485||2|UN|203,94|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|203,94|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235763|17240406698533000175550040002357631012530273|23042024|23042024|158,85|1|0|0|158,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FUH-8839 KM: 696450 MOTORISTA: MOZART VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/04/2024, N&amp;Uacute;MERO: 1016662,  Tributos aproximados: R$ 21|
|C170|1|100101||39,814|LT|158,85|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|158,85|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|294214|51240401549753000113550210002942141906740199|23042024|23042024|1564,15|0|0|0|1564,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333178, DE 23042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 4733/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|103103||1|PC|64,71|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101916||1|UN|34,38|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101410||1|UN|40,79|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100664||1|JG|113,09|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101468||41|LT|1311,18|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|1564,15|0|0|0|0|0|0||
|C100|0|1|11186971|55|00|21|33064|21240406073566000634550210000330641401465584|23042024|23042024|2449,72|0|0|0|2449,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 229317, DE 22042024, TIPO NCG(GARANTIA), GARANTIA: 1409/2024 (GAR. FABR. 1136/0100) Aviso Importante: Restricoes Comerciais. Em virtude do 12 pacote de sancoes da Uniao Europeia (|
|C170|1|105505||2|UN|2449,72|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|2449,72|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40822|35240405378135000109550040000408221075323132|23042024|23042024|3491,49|1|0|0|3491,49|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 300,27 (Fed), R$ 638,94 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 147385.;MOTORISTA: JOSEPLACA: GJB3A54 KM: 79557 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sobr|
|C170|1|100002||643|LT|3491,49|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3491,49|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220349|35240408857089000119550010002203491001052823|23042024|23042024|327,98|1|0|0|327,98|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 39,69 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 23-04-2024 as 10:52:21);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||62|LT|327,98|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|327,98|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|294215|51240401549753000113550210002942151999090340|23042024|23042024|233,41|0|0|0|233,41|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333178, DE 23042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 4734/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|100549||1|PC|233,41|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|233,41|0|0|0|0|0|0||
|C100|0|1|11193185|55|00|21|100685|11240402118203000102550210001006851160373228|23042024|23042024|53,56|0|0|0|53,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|103092||1|KG|53,56|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|53,56|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|294217|51240401549753000113550210002942171245593109|23042024|23042024|116,44|0|0|0|116,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333178, DE 23042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 4737/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|100547||1|UN|116,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|116,44|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235729|17240406698533000175550040002357291012528668|23042024|23042024|168,92|1|0|0|168,92|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SWY4H49 KM: 2509 MOTORISTA: GALDINO VENDEDOR: WILSON SOARES TAVARES 496 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/04/2024, N&amp;Uacute;MERO: 1016535,  Tributos aproximados: R$|
|C170|1|100101||42,336|LT|168,92|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|168,92|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|20074|35240455555254000168550020000200741927760630|23042024|23042024|398,7|1|0|0|398,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B13 EI2493167,340 EF2493237,420 V70,070 Trib aprox R$: 0,00 Federal e 53,43 Estadual Fonte: IBPT 5oi7eW PLACA: MLJ-7046 ODOM: 25.090,0 MOT: MARCIO REQ: Atendente: 242978-MAYCON MENDES E SOUSA Plac|
|C170|1|100001||70,07|LT|398,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|398,7|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|160864|42240483740456000387550050001608641421630528|23042024|23042024|20,09|0|0|0|20,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Pedido GDS:    3362757 VEND: Hyvan Carlos Minosso (Cod.Cliente: 054582 - TO: VM - Portador: RB) DADOS DO VEICULO: Placa: 602131, Modelo: VOLVO FH (4), Chassi: 0000602131, KM: 478,|
|C170|1|100339||0,3|PC|3,5|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101310||1|UN|16,59|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|20,09|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235728|17240406698533000175550040002357281012528644|23042024|23042024|2750|1|1070|0|3820|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SWY4H49 KM: 2509 MOTORISTA: VALDINO VENDEDOR: WILSON SOARES TAVARES 496 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/04/2024, N&amp;Uacute;MERO: 1016534,  ICMS monof&amp;aacute;si|
|C170|1|100002||500|LT|3820|1070|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2750|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220395|35240408857089000119550010002203951001053288|23042024|23042024|2988,85|1|0|0|2988,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 361,65 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 23-04-2024 as 15:55:56);OPERADOR CAIXA:95|
|C170|1|100002||565|LT|2988,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2988,85|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220399|35240408857089000119550010002203991001053325|23042024|23042024|3950,17|1|0|0|3950,17|1|0|0|0|601,6|108,29|0|0|0|||||
|C110|000001|;Trib aprox R$: 80,92 Federal, 417,21 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 23-04-2024 as 17:07:15);OPERADOR CAIXA:95-L|
|C170|1|100002||633|LT|3348,57|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||201,205|LT|601,6|0|1|000|1653|1653|601,6|18|108,29|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3348,57|0|0|0|0|0|0||
|C190|000|1653|18|601,6|601,6|108,29|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3348,57|
|C100|0|1|1678|55|00|54|216787|17240426638338000248550540002167871018175410|23042024|23042024|125,93|1|0|0|125,93|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 43.63  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 18.44 (14.64%), Estadual: R$ 25.19 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QDV7607  Motori|
|C170|1|101864||2|UN|13,98|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100828||1|LT|34,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100319||2|LT|36|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100507||2|UN|11,98|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|100320||1|LT|21,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|6|101696||1|UN|6,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2556|0|125,93|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|294222|51240401549753000113550210002942221327626558|23042024|23042024|119,6|0|0|0|119,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333178, DE 23042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 4742/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|100083||1|UN|58,81|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100079||1|PC|60,79|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|119,6|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|156476|35240479964177001482550020001564761002665565|23042024|23042024|2810,7|1|0|0|2810,7|1|0|0|0|96,25|17,33|0|0|0|||||
|C110|000001|PLACA: QZC1J77 VEICULO: PLACA KM: 372921 MOTORISTA: JOSE EDUARDO   nBico: 07 nBomba: 1 nTanque: 85 vEncIni: 21033771.669 vEncFin: 21034291.679  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis|
|C170|1|100101||35|LT|96,25|0|1|000|1653|1653|96,25|18|17,33|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||520,01|LT|2714,45|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|96,25|96,25|17,33|0|0|0|0||
|C190|090|1653|0|2714,45|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2714,45|
|C100|0|1|42816|55|00|1|220348|35240408857089000119550010002203481001052818|23042024|23042024|2089,55|1|0|0|2089,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 252,84 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 23-04-2024 as 10:51:27);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||395|LT|2089,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2089,55|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220396|35240408857089000119550010002203961001053293|23042024|23042024|215,89|1|0|0|215,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 26,12 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 23-04-2024 as 15:56:52);OPERADOR CAIXA:95-|
|C170|1|100001||40,811|LT|215,89|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|215,89|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220344|35240408857089000119550010002203441001052770|23042024|23042024|3109,71|1|0|0|3109,71|1|0|0|0|120,86|21,75|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,26 Federal, 364,07 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 23-04-2024 as 10:14:02);OPERADOR CAIXA:10-WI|
|C170|1|100002||565|LT|2988,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||40,422|LT|120,86|0|1|000|1653|1653|120,86|18|21,75|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2988,85|0|0|0|0|0|0||
|C190|000|1653|18|120,86|120,86|21,75|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2988,85|
|C100|0|1|11193185|55|00|21|100687|11240402118203000102550210001006871476161373|23042024|23042024|1541,6|0|0|0|1541,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|103103||1|PC|64,71|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101916||1|UN|34,38|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101410||1|UN|40,79|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100664||1|JG|113,09|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101468||41|LT|1288,63|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|1541,6|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|276279|35240405867856000182550050002762791002836033|23042024|23042024|258,5|1|0|0|258,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GBT2G06 HM: 3059 MOTORISTA: SANDRO ISAAC  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 0.0|
|C170|1|100001||47|LT|258,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|258,5|0|0|0|0|0|0||
|C100|0|1|11193185|55|00|21|100689|11240402118203000102550210001006891766227177|23042024|23042024|259,79|0|0|0|259,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|100546||1|PC|54,07|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|105002||1|UN|205,72|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|259,79|0|0|0|0|0|0||
|C100|0|1|17172|55|00|1|739791|35240461274726000107550010007397911853120075|23042024|23042024|139,68|1|41,72|0|181,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Requisicao 42445, Val. aprox. tributos R$ 18,79 federal, R$ 25,14 estadual e R$ 0,00 municipal, fonte: IBPT/empresometro.co, chave: D8CAC2, Vendedor 175 - MARCOS CARLOS DA SILVA, Informacao complement|
|C170|1|101897||2|UN|181,4|41,72|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|139,68|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220400|35240408857089000119550010002204001001053336|23042024|23042024|391,46|1|0|0|391,46|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 47,37 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 23-04-2024 as 17:09:27);OPERADOR CAIXA:95-LEO|
|C170|1|100001||74|LT|391,46|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|391,46|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220410|35240408857089000119550010002204101001053430|23042024|23042024|2533,91|1|0|0|2533,91|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 306,60 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 23-04-2024 as 18:18:36);OPERADOR CAIXA:95|
|C170|1|100002||479|LT|2533,91|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2533,91|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235730|17240406698533000175550040002357301012528685|23042024|23042024|473,06|1|179,76|0|652,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKM6038 KM: 10445 MOTORISTA: GALDINO VENDEDOR: WILSON SOARES TAVARES 496 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/04/2024, N&amp;Uacute;MERO: 1016536,  ICMS monof&amp;aacute;s|
|C170|1|100001||86,011|LT|652,82|179,76|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|473,06|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220411|35240408857089000119550010002204111001053445|23042024|23042024|285,66|1|0|0|285,66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 34,56 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 23-04-2024 as 18:19:46);OPERADOR CAIXA:95-|
|C170|1|100001||54|LT|285,66|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|285,66|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235761|17240406698533000175550040002357611012530236|23042024|23042024|3277,29|1|1275,16|0|4552,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FUH-8839 KM: 696450 MOTORISTA: MOZART VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/04/2024, N&amp;Uacute;MERO: 1016660,  ICMS monof&amp;aacute;sico|
|C170|1|100002||595,871|LT|4552,45|1275,16|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3277,29|0|0|0|0|0|0||
|C100|0|1|11193185|55|00|21|100686|11240402118203000102550210001006861864868108|23042024|23042024|428,44|0|0|0|428,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|103873||1|PC|428,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|428,44|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|216785|17240426638338000248550540002167851574203410|23042024|23042024|950,21|1|0|0|950,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 173.080 L x 1.0635 = 184.07  Tributos totais incidentes: R$ 266.06  (Lei Fe|
|C170|1|100002||173,08|LT|950,21|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|950,21|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|216783|17240426638338000248550540002167831056753966|23042024|23042024|1757|1|0|0|1757|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 320.037 L x 1.0635 = 340.36  Tributos totais incidentes: R$ 491.96  (Lei Fe|
|C170|1|100002||320,037|LT|1757|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1757|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|276278|35240405867856000182550050002762781002836028|23042024|23042024|3173,5|1|0|0|3173,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWZ5D44 KM: 39636 MOTORISTA: SANDRO ISAAC  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 0.|
|C170|1|100002||577|LT|3173,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3173,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220345|35240408857089000119550010002203451001052786|23042024|23042024|407,11|1|0|0|407,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 49,26 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 23-04-2024 as 10:15:26);OPERADOR CAIXA:10-WILL|
|C170|1|100001||76,96|LT|407,11|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|407,11|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235720|17240406698533000175550040002357201012528212|23042024|23042024|129,11|1|0|0|129,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKC3920 KM: 573513 MOTORISTA: MARCOS AUGUSTO VENDEDOR: GUILHERME GOMES SIRQUEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/04/2024, N&amp;Uacute;MERO: 1016499,  Tributos aproximados|
|C170|1|100101||32,36|LT|129,11|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|129,11|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|294218|51240401549753000113550210002942181165112322|23042024|23042024|102,63|0|0|0|102,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333178, DE 23042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 4737/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|100535||1|UN|102,63|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|102,63|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235721|17240406698533000175550040002357211012528279|23042024|23042024|2997,5|1|1166,3|0|4163,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKC3920 KM: 573513 MOTORISTA: MARCOS AUGUSTO VENDEDOR: GUILHERME GOMES SIRQUEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/04/2024, N&amp;Uacute;MERO: 1016503,  ICMS monof&amp;aacut|
|C170|1|100002||545|LT|4163,8|1166,3|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2997,5|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|216784|17240426638338000248550540002167841555258127|23042024|23042024|38,21|1|0|0|38,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 12.61  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 4.97 (13.00%), Estadual: R$ 7.64 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QDV7607  Motorist|
|C170|1|100101||11,271|LT|38,21|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|38,21|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|294216|51240401549753000113550210002942161761114114|23042024|23042024|56,08|0|0|0|56,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333178, DE 23042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 4735/2024; TIPO DE VENDA: 3, DEPARTAMENTO: 11, CONDICAO DE PAGAMENTO: CONTRA APRESENTACAO, VENDEDOR: JENNIFFER, FILIAL|
|C170|1|103092||1|KG|56,08|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|56,08|0|0|0|0|0|0||
|C100|0|1|11186020|55|00|1|39466|35240449949233000124550010000394661000421533|22042024|23042024|939,14|1|58,8|0|997,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|# Chave de Acesso CFe Ref.:35240449949233000124590005241830714707744173 / Codigo Interno: 016/063214 / - Placas: MIM2042# ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICM|
|C170|1|100001||168,003|LT|997,94|58,8|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|939,14|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|20073|35240455555254000168550020000200731384038311|23042024|23042024|2837,1|1|0|0|2837,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B14 EI1160267,400 EF1160757,400 V490,000 Trib aprox R$: 0,00 Federal e 380,17 Estadual Fonte: IBPT 5oi7eW PLACA: QZY-4H18 ODOM: 425.980,0 MOT: MARCIO REQ: Atendente: 242978-MAYCON MENDES E SOUSA P|
|C170|1|100002||490|LT|2837,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2837,1|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220406|35240408857089000119550010002204061001053399|23042024|23042024|3127,77|1|0|0|3127,77|1|0|0|0|11,96|2,15|0|0|0|||||
|C110|000001|;Trib aprox R$: 1,61 Federal, 377,25 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 23-04-2024 as 17:42:04);OPERADOR CAIXA:95-|
|C170|1|100002||589|LT|3115,81|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||4|LT|11,96|0|1|000|1653|1653|11,96|18|2,15|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3115,81|0|0|0|0|0|0||
|C190|000|1653|18|11,96|11,96|2,15|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3115,81|
|C100|0|1|11193185|55|00|21|100688|11240402118203000102550210001006881775268800|23042024|23042024|269,17|0|0|0|269,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|103230||1|PC|269,17|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|269,17|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235762|17240406698533000175550040002357621012530250|23042024|23042024|484|1|183,92|0|667,92|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FUZ1A46 KM: 2689 MOTORISTA: MOZART VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/04/2024, N&amp;Uacute;MERO: 1016661,  ICMS monof&amp;aacute;sico sob|
|C170|1|100001||88|LT|667,92|183,92|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|484|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|294223|51240401549753000113550210002942231200065704|23042024|23042024|7,07|0|0|0|7,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333178, DE 23042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 4742/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|100512||1|UN|7,07|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|7,07|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|294219|51240401549753000113550210002942191148081616|23042024|23042024|51,63|0|0|0|51,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333178, DE 23042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 4738/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|100571||1|LT|51,63|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|51,63|0|0|0|0|0|0||
|C100|0|1|11193185|55|00|21|100713|11240402118203000102550210001007131481331747|24042024|24042024|53,56|0|0|0|53,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|103092||1|KG|53,56|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|53,56|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217064|17240426638338000248550540002170641187522659|24042024|24042024|147,93|1|0|0|147,93|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 52.05  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 22.46 (15.18%), Estadual: R$ 29.59 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SWJ8A87  Motori|
|C170|1|100320||1|LT|21,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100507||1|UN|13,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100106||1|LT|23,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100106||1|LT|22,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|100106||1|LT|22,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|6|101864||1|UN|6,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|7|100828||1|LT|34,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2556|0|147,93|0|0|0|0|0|0||
|C100|0|1|11193185|55|00|21|100712|11240402118203000102550210001007121347747309|24042024|24042024|428,44|0|0|0|428,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|103873||1|PC|428,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|428,44|0|0|0|0|0|0||
|C100|0|1|1826|55|00|1|71938|35240402868533000115550010000719381005548306|24042024|24042024|253,39|1|0|0|253,39|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Val. Aprox. Tributos Estadual: 33,85 (13,36%), Federal: 0,00 (0,00%), Municipal: 0,00 (0,00%) Fonte: IBPT; ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022; OL|
|C170|1|100001||44,928|LT|253,39|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|253,39|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220468|35240408857089000119550010002204681001054010|24042024|24042024|2972,98|1|0|0|2972,98|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 359,73 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 24-04-2024 as 10:48:11);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||562|LT|2972,98|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2972,98|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217086|17240426638338000248550540002170861153098339|24042024|24042024|438,21|1|0|0|438,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 79.820 L x 1.0635 = 84.89  Tributos totais incidentes: R$ 122.7  (Lei Feder|
|C170|1|100002||79,82|LT|438,21|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|438,21|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220440|35240408857089000119550010002204401001053730|24042024|24042024|515,08|1|0|0|515,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 62,32 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 24-04-2024 as 06:56:39);OPERADOR CAIXA:10-W|
|C170|1|100001||97,37|LT|515,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|515,08|0|0|0|0|0|0||
|C100|0|1|11193185|55|00|21|100714|11240402118203000102550210001007141884514758|24042024|24042024|1541,6|0|0|0|1541,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|103103||1|PC|64,71|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101916||1|UN|34,38|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101410||1|UN|40,79|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100664||1|JG|113,09|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101468||41|LT|1288,63|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|1541,6|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217084|17240426638338000248550540002170841454995068|24042024|24042024|3365,37|1|0|0|3365,37|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 613.000 L x 1.0635 = 651.93  Tributos totais incidentes: R$ 942.3  (Lei Fed|
|C170|1|100002||613|LT|3365,37|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3365,37|0|0|0|0|0|0||
|C100|0|1|1826|55|00|1|71937|35240402868533000115550010000719371005548295|24042024|24042024|2367,13|1|0|0|2367,13|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Val. Aprox. Tributos Estadual: 316,24 (13,36%), Federal: 0,00 (0,00%), Municipal: 0,00 (0,00%) Fonte: IBPT; ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022; O|
|C170|1|100002||416,016|LT|2367,13|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2367,13|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|276463|35240405867856000182550050002764631002837871|24042024|24042024|2645,66|1|0|0|2645,66|1|0|0|0|115,66|20,82|0|0|0|||||
|C110|000001|PLACA: RVZ1H50 KM: 161974 MOTORISTA: ADEMIR LUIS  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 15|
|C170|1|100101||33,141|LT|115,66|0|1|000|1653|1653|115,66|18|20,82|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||460|LT|2530|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|115,66|115,66|20,82|0|0|0|0||
|C190|090|1653|0|2530|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2530|
|C100|0|1|42816|55|00|1|220499|35240408857089000119550010002204991001054327|24042024|24042024|3156,47|1|0|0|3156,47|1|0|0|0|245,54|44,2|0|0|0|||||
|C110|000001|;Trib aprox R$: 33,03 Federal, 357,13 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 24-04-2024 as 17:01:42);OPERADOR CAIXA:8-|
|C170|1|100002||550,271|LT|2910,93|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||82,121|LT|245,54|0|1|000|1653|1653|245,54|18|44,2|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|245,54|245,54|44,2|0|0|0|0||
|C190|090|1653|0|2910,93|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2910,93|
|C100|0|1|688|55|00|5|276464|35240405867856000182550050002764641002837887|24042024|24042024|330|1|0|0|330|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GJQ7F76 HM: 2316 MOTORISTA: ADEMIR LUIS  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 0.00|
|C170|1|100002||60|LT|330|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|330|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220466|35240408857089000119550010002204661001053990|24042024|24042024|337,66|1|0|0|337,66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 40,86 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 24-04-2024 as 10:37:36);OPERADOR CAIXA:10-WILL|
|C170|1|100001||63,831|LT|337,66|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|337,66|0|0|0|0|0|0||
|C100|0|1|11193185|55|00|21|100710|11240402118203000102550210001007101438048484|24042024|24042024|1224,86|0|0|0|1224,86|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|105505||1|UN|1224,86|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|1224,86|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220498|35240408857089000119550010002204981001054311|24042024|24042024|326,45|1|0|0|326,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 39,50 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 24-04-2024 as 16:53:52);OPERADOR CAIXA:8-ED|
|C170|1|100001||61,711|LT|326,45|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|326,45|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217089|17240426638338000248550540002170891019394354|24042024|24042024|156,82|1|0|0|156,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 55.55  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 24.19 (15.42%), Estadual: R$ 31.36 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QZC1J57  Motori|
|C170|1|102590||1|UN|28,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100106||1|LT|16,9|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100106||1|LT|8,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100106||1|LT|16,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101928||1|UN|11,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|6|100106||1|LT|34,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|7|100106||1|LT|27,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|8|101696||1|UN|4,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|9|103262||1|UN|4,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2556|0|156,82|0|0|0|0|0|0||
|C100|0|1|34228|55|00|5|108330|52240402714977000791550050001083301409926705|24042024|24042024|473,35|0|0|0|473,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Garantia de peca concedida somente com o envio do veiculo ate a concessionaria m ais proxima. NAO REMOVA A PECA Pedido GDS:     379370 VEND: MARIA AUGUSTA L. R. (Cod.Cliente: 078720 - TO: VM - Portado|
|C170|1|105979||1|UN|473,35|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|473,35|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220465|35240408857089000119550010002204651001053985|24042024|24042024|2270,94|1|0|0|2270,94|1|0|0|0|86,12|15,5|0|0|0|||||
|C110|000001|;Trib aprox R$: 11,58 Federal, 266,09 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 24-04-2024 as 10:35:43);OPERADOR CAIXA:10-WI|
|C170|1|100002||413,011|LT|2184,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||28,803|LT|86,12|0|1|000|1653|1653|86,12|18|15,5|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|86,12|86,12|15,5|0|0|0|0||
|C190|090|1653|0|2184,82|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2184,82|
|C100|0|1|1826|55|00|1|71936|35240402868533000115550010000719361005548280|24042024|24042024|87|1|0|0|87|1|0|0|0|87|15,66|0|0|0|||||
|C110|000001|;Val. Aprox. Tributos Estadual: 0,87 (1,00%), Federal: 11,70 (13,45%), Municipal: 0,00 (0,00%) Fonte: IBPT;, Placa SUR-1G00 KM 40.865; - REFERENTE CF-e SAT: 52604;Forma Pagto: NOTA A PRAZO,|
|C170|1|100102||1|GA|87|0|1|000|1653|1653|87|18|15,66|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|87|87|15,66|0|0|0|0||
|C100|0|1|42816|55|00|1|220508|35240408857089000119550010002205081001054417|24042024|24042024|420,13|1|0|0|420,13|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 50,84 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 24-04-2024 as 17:34:26);OPERADOR CAIXA:8-ED|
|C170|1|100001||79,421|LT|420,13|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|420,13|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|235872|17240406698533000175550040002358721012535520|24042024|24042024|3550,96|1|1381,65|0|4932,61|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZF-7J48 KM: 511959 M&amp;Eacute;DIA KM: 1.97 MOTORISTA: RODRIGO VENDEDOR: JOAO NILTON RIBEIRO DE OLIVEIRA 782 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 24/04/2024, N&amp;Uacute;M|
|C170|1|100002||645,63|LT|4932,61|1381,65|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3550,96|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220507|35240408857089000119550010002205071001054401|24042024|24042024|2930,66|1|0|0|2930,66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 354,61 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 24-04-2024 as 17:32:59);OPERADOR CAIXA:8-E|
|C170|1|100002||554|LT|2930,66|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2930,66|0|0|0|0|0|0||
|C100|0|1|11193185|55|00|21|100711|11240402118203000102550210001007111834030666|24042024|24042024|269,17|0|0|0|269,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|103230||1|PC|269,17|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|269,17|0|0|0|0|0|0||
|C100|0|1|1828|55|00|1|73201|35240403800017000383550010000732011816150694|25042024|25042024|131,49|1|0|0|131,49|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS Substituicao Tributaria cfe art.313-O RICMS-SP e Prot.ICMS 41/08 Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93,clausa terceira|
|C170|1|100399||1|UN|109,08|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101309||2|UN|22,41|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|131,49|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220627|35240408857089000119550010002206271001055600|25042024|25042024|585,07|1|0|0|585,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 70,79 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 25-04-2024 as 19:32:25);OPERADOR CAIXA:8-EDVA|
|C170|1|100001||110,6|LT|585,07|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|585,07|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236041|17240406698533000175550040002360411012543897|25042024|25042024|402,6|1|156,65|0|559,25|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QJC-9649 KM: 9458 M&amp;Eacute;DIA KM: 6.94 MOTORISTA: JOSE EDUARDO  VENDEDOR: JORGE ARAUJO DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 25/04/2024, N&amp;Uacute;MERO: 1017746,|
|C170|1|100002||73,201|LT|559,25|156,65|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|402,6|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220544|35240408857089000119550010002205441001054774|25042024|25042024|544,87|1|0|0|544,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 65,93 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 25-04-2024 as 09:27:33);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||103|LT|544,87|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|544,87|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|72053|35240418339539000135550010000720531384229133|25042024|25042024|1784,48|1|0|0|1784,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Imposto Recolhido por Substituicao - artigo 274 do RICMS, e NFE Emitida em Sub. aos cupons Fiscais nos termos do artigo 135 do RCMS.;SAT: 001160381 CFe: 231681;Veiculo: DAFE Placa: SWN1H00 KM: 62493 C|
|C170|1|100002||328,03|LT|1784,48|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1784,48|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|156623|35240479964177001482550020001566231002674626|25042024|25042024|233,85|1|0|0|233,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKK9449 VEICULO: PLACA KM: 10577 MOTORISTA: DONIZETE  nBico: 09 nBomba: 1 nTanque: 85 vEncIni: 8091109.600 vEncFin: 8091154.400  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado|
|C170|1|100002||44,8|LT|233,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|233,85|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220620|35240408857089000119550010002206201001055537|25042024|25042024|1851,5|1|0|0|1851,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 224,03 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 25-04-2024 as 19:10:44);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||350|LT|1851,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1851,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220626|35240408857089000119550010002206261001055590|25042024|25042024|2962,92|1|0|0|2962,92|1|0|0|0|64|11,52|0|0|0|||||
|C110|000001|;Trib aprox R$: 8,61 Federal, 352,05 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 25-04-2024 as 19:31:04);OPERADOR CAIXA:8-EDV|
|C170|1|100002||548|LT|2898,92|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||21,405|LT|64|0|1|000|1653|1653|64|18|11,52|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|64|64|11,52|0|0|0|0||
|C190|090|1653|0|2898,92|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2898,92|
|C100|0|1|2196|55|00|1|724735|35240459720177000105550010007247351433654912|25042024|25042024|3888,72|1|0|0|3888,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCX9I58 KM: 3511511 APELIDO: GUILHERME COMANDO: 132825 FRENTISTA: 5538 ESPECIE: NFE . Trib aprox R$: 334,42 Federal e 711,63 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RE|
|C170|1|100002||720|LT|3888,72|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3888,72|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220543|35240408857089000119550010002205431001054769|25042024|25042024|2374,68|1|0|0|2374,68|1|0|0|0|163,46|29,42|0|0|0|||||
|C110|000001|;Trib aprox R$: 21,99 Federal, 270,83 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 25-04-2024 as 09:26:37);OPERADOR CAIXA:10-WILL|
|C170|1|100002||418|LT|2211,22|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||54,669|LT|163,46|0|1|000|1653|1653|163,46|18|29,42|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|163,46|163,46|29,42|0|0|0|0||
|C190|090|1653|0|2211,22|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2211,22|
|C100|0|1|42816|55|00|1|220596|35240408857089000119550010002205961001055297|25042024|25042024|2835,44|1|0|0|2835,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 343,09 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 25-04-2024 as 15:43:17);OPERADOR CAIXA:8-EDV|
|C170|1|100002||536|LT|2835,44|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2835,44|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220553|35240408857089000119550010002205531001054862|25042024|25042024|2615,18|1|0|0|2615,18|1|0|0|0|160,62|28,91|0|0|0|||||
|C110|000001|;Trib aprox R$: 21,60 Federal, 300,21 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 25-04-2024 as 10:41:14);OPERADOR CAIXA:10-WILL|
|C170|1|100002||464|LT|2454,56|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||53,72|LT|160,62|0|1|000|1653|1653|160,62|18|28,91|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2454,56|0|0|0|0|0|0||
|C190|000|1653|18|160,62|160,62|28,91|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2454,56|
|C100|0|1|42816|55|00|1|220554|35240408857089000119550010002205541001054878|25042024|25042024|396,75|1|0|0|396,75|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 48,01 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 25-04-2024 as 10:41:51);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||75|LT|396,75|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|396,75|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|72055|35240418339539000135550010000720551264237648|25042024|25042024|487,46|1|0|0|487,46|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Imposto Recolhido por Substituicao - artigo 274 do RICMS, e NFE Emitida em Sub. aos cupons Fiscais nos termos do artigo 135 do RCMS.;SAT: 001160381 CFe: 231684;Veiculo: DAFE Placa: QHU8I22 KM: 9802 Co|
|C170|1|100001||90,272|LT|487,46|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|487,46|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220541|35240408857089000119550010002205411001054748|25042024|25042024|557,61|1|0|0|557,61|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 67,47 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 25-04-2024 as 08:45:08);OPERADOR CAIXA:10-WILL|
|C170|1|100001||105,41|LT|557,61|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|557,61|0|0|0|0|0|0||
|C100|0|1|11189846|55|00|54|77016|17240437164709000132550540000770161349149730|25042024|25042024|748,67|1|0|0|748,67|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 136.370 L x 1.0003 = 136.41  Tributos totais incidentes: R$ 209.63  (Lei Fe|
|C170|1|100002||136,37|LT|748,67|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|748,67|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236040|17240406698533000175550040002360401012543865|25042024|25042024|3245|1|1262,6|0|4507,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC1J77 KM: 374075 M&amp;Eacute;DIA KM: 50.71 MOTORISTA: JOSE EDUARDO  VENDEDOR: JORGE ARAUJO DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 25/04/2024, N&amp;Uacute;MERO: 1017744,|
|C170|1|100002||590|LT|4507,6|1262,6|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3245|0|0|0|0|0|0||
|C100|0|1|44327|55|00|5|32893|35240408425298000193550050000328931000715294|25042024|25042024|2501,6|1|0|0|2501,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEE1166 VEICULO: PLACA KM: 683439 MOTORISTA: VITOR BATISTA VENDEDOR: JOABE MOREIRA DIAS  REFERENTE   CF-e CHAVE DE ACESSO: 35240408425298000193590010970520685793884352  ICMS monof&amp;aacute;si|
|C170|1|100002||459,01|LT|2501,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2501,6|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220623|35240408857089000119550010002206231001055563|25042024|25042024|1190,25|1|0|0|1190,25|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 144,02 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 25-04-2024 as 19:26:13);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||225|LT|1190,25|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1190,25|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217145|17240426638338000248550540002171451783881116|25042024|25042024|789,68|1|0|0|789,68|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 143.840 L x 1.0635 = 152.97  Tributos totais incidentes: R$ 221.11  (Lei Fe|
|C170|1|100002||143,84|LT|789,68|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|789,68|0|0|0|0|0|0||
|C100|0|1|11200740|55|00|1|6479|35240425061205000108550010000064791000125262|25042024|25042024|3900|1|0|0|3900|1|0|0|0|0|0|0|0|0|||||
|C110|000001|LACRE 6308End. de entrega: Rodovia Anhanguera km 24.2 Cond.Empresarial G West mail : abastecimento2@tremea.com.br / abastecimento@tremea.com.brEntrega programada periodo da tarde a partir das 15:00,|
|C170|1|100003||3000|LT|3900|0|0|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3900|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220561|35240408857089000119550010002205611001054945|25042024|25042024|822,54|1|0|0|822,54|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 99,53 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 25-04-2024 as 11:09:50);OPERADOR CAIXA:10-|
|C170|1|100002||155,491|LT|822,54|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|822,54|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220619|35240408857089000119550010002206191001055528|25042024|25042024|396,8|1|0|0|396,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 48,01 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 25-04-2024 as 19:09:47);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||75,01|LT|396,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|396,8|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|156622|35240479964177001482550020001566221002674610|25042024|25042024|594|1|0|0|594|1|0|0|0|594|106,92|0|0|0|||||
|C110|000001|PLACA: QZY4H28 VEICULO: PLACA KM: 448703 MOTORISTA: DONIZETE  Tributos aproximados: R$ 79.89 (13.45%) Federal, R$ 17.82 (3.00%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  24F470    FORM|
|C170|1|100101||216|LT|594|0|1|000|1653|1653|594|18|106,92|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|594|594|106,92|0|0|0|0||
|C100|0|1|1835|55|00|1|72054|35240418339539000135550010000720541824239449|25042024|25042024|128,74|1|0|0|128,74|1|0|0|0|128,74|23,17|0|0|0|||||
|C110|000001|Imposto Recolhido por Substituicao - artigo 274 do RICMS, e NFE Emitida em Sub. aos cupons Fiscais nos termos do artigo 135 do RCMS.;SAT: 001160381 CFe: 231682;Veiculo: DAFE Placa: SWN1H00 KM: 62493 C|
|C170|1|100101||44,546|LT|128,74|0|1|000|1653|1653|128,74|18|23,17|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|128,74|128,74|23,17|0|0|0|0||
|C100|0|1|41423|55|00|5|43315|35240429073225000150550050000433151001106181|25042024|25042024|2932,63|1|0|0|2932,63|1|0|0|0|175,98|31,68|0|0|0|||||
|C110|000001|PLACA: RVZ1H41 KM: 186723 MOTORISTA: NILDO KS  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 23.67|
|C170|1|100101||49,02|LT|175,98|0|1|000|1653|1653|175,98|18|31,68|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||500,3|LT|2756,65|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|175,98|175,98|31,68|0|0|0|0||
|C190|090|1653|0|2756,65|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2756,65|
|C100|0|1|1678|55|00|54|217143|17240426638338000248550540002171431909958258|25042024|25042024|2695,59|1|0|0|2695,59|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 491.000 L x 1.0635 = 522.18  Tributos totais incidentes: R$ 754.77  (Lei Fe|
|C170|1|100002||491|LT|2695,59|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2695,59|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220540|35240408857089000119550010002205401001054732|25042024|25042024|2553,52|1|0|0|2553,52|1|0|0|0|215,34|38,76|0|0|0|||||
|C110|000001|;Trib aprox R$: 28,96 Federal, 287,23 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 25-04-2024 as 08:44:38);OPERADOR CAIXA:10-WI|
|C170|1|100002||442|LT|2338,18|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||72,021|LT|215,34|0|1|000|1653|1653|215,34|18|38,76|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|215,34|215,34|38,76|0|0|0|0||
|C190|090|1653|0|2338,18|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2338,18|
|C100|0|1|1678|55|00|54|217144|17240426638338000248550540002171441039906362|25042024|25042024|166,72|1|0|0|166,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 55.02  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 21.67 (13.00%), Estadual: R$ 33.34 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SWJ8A87  Motori|
|C170|1|100101||49,18|LT|166,72|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|166,72|0|0|0|0|0|0||
|C100|0|1|775|55|00|21|79131|41240424951802000650550210000791311705351870|25042024|25042024|1625,7|0|0|0|1625,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333500, DE 25042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA: 2771/2024 Aviso Importante: Restricoes Comerciais. Em virtude do 12 pacote de sancoes da Uniao Europeia (UE) frente a|
|C170|1|104255||20|UN|35|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|102512||1|UN|48,37|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|104393||1|UN|205,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|105570||1|UN|279,98|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101786||1|UN|1056,91|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|1625,7|0|0|0|0|0|0||
|C100|0|1|11189846|55|00|54|77015|17240437164709000132550540000770151169540590|25042024|25042024|2643,6|1|0|0|2643,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 481.530 L x 1.0003 = 481.67  Tributos totais incidentes: R$ 740.21  (Lei Fe|
|C170|1|100002||481,53|LT|2643,6|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2643,6|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220563|35240408857089000119550010002205631001054966|25042024|25042024|692,73|1|0|0|692,73|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 83,82 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 25-04-2024 as 11:10:44);OPERADOR CAIXA:10-|
|C170|1|100001||130,951|LT|692,73|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|692,73|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236042|17240406698533000175550040002360421012543924|25042024|25042024|147,79|1|0|0|147,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC-1J77 KM: 374075 MOTORISTA: JOSE EDUARDO  VENDEDOR: JORGE ARAUJO DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 25/04/2024, N&amp;Uacute;MERO: 1017748,  Tributos aproximados: R$|
|C170|1|100101||37,041|LT|147,79|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|147,79|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220581|35240408857089000119550010002205811001055146|25042024|25042024|1904,68|1|0|0|1904,68|1|0|0|0|116,56|20,98|0|0|0|||||
|C110|000001|;Trib aprox R$: 15,68 Federal, 218,69 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 25-04-2024 as 13:22:20);OPERADOR CAIXA:10-W|
|C170|1|100002||338,02|LT|1788,12|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||38,984|LT|116,56|0|1|000|1653|1653|116,56|18|20,98|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1788,12|0|0|0|0|0|0||
|C190|000|1653|18|116,56|116,56|20,98|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1788,12|
|C100|0|1|41211|55|00|2|156621|35240479964177001482550020001566211002674605|25042024|25042024|2557,8|1|0|0|2557,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZY4H28 VEICULO: PLACA KM: 448703 MOTORISTA: DONIZETE  nBico: 09 nBomba: 1 nTanque: 85 vEncIni: 8090619.599 vEncFin: 8091109.599  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrad|
|C170|1|100002||490|LT|2557,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2557,8|0|0|0|0|0|0||
|C100|0|1|44327|55|00|5|32892|35240408425298000193550050000328921000715289|25042024|25042024|245,16|1|0|0|245,16|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MLI2405 VEICULO: PLACA KM: 26135 M&amp;Eacute;DIA KM: 516.74 MOTORISTA: VITOR BATISTA VENDEDOR: JOABE MOREIRA DIAS  REFERENTE   CF-e CHAVE DE ACESSO: 3524040842529800019359001097052068578320862|
|C170|1|100001||45,57|LT|245,16|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|245,16|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220577|35240408857089000119550010002205771001055100|25042024|25042024|538,89|1|0|0|538,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 65,21 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 25-04-2024 as 13:00:30);OPERADOR CAIXA:10-WIL|
|C170|1|100001||101,871|LT|538,89|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|538,89|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|724737|35240459720177000105550010007247371402938913|25042024|25042024|1106,12|1|0|0|1106,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MMM6376 KM: 19041 APELIDO: GUILHERME COMANDO: 132826 FRENTISTA: 5538 ESPECIE: NFE . Trib aprox R$: 95,12 Federal e 202,41 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOL|
|C170|1|100002||204,8|LT|1106,12|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1106,12|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217585|17240426638338000248550540002175851792303763|26042024|26042024|2514,49|1|0|0|2514,49|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 458.013 L x 1.0635 = 487.10  Tributos totais incidentes: R$ 704.06  (Lei Fe|
|C170|1|100002||458,013|LT|2514,49|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2514,49|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217633|17240426638338000248550540002176331138700871|26042024|26042024|54,97|1|0|0|54,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 18.71  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 7.72 (14.04%), Estadual: R$ 10.99 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GEI6G35  Motoris|
|C170|1|100106||1|LT|22,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100106||1|LT|26,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101948||1|UN|4,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2556|0|54,97|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217628|17240426638338000248550540002176281749852202|26042024|26042024|3189,69|1|0|0|3189,69|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 581.000 L x 1.0635 = 617.89  Tributos totais incidentes: R$ 893.11  (Lei Fe|
|C170|1|100002||581|LT|3189,69|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3189,69|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217541|17240426638338000248550540002175411590487532|26042024|26042024|147,94|1|0|0|147,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 48.82  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 19.23 (13.00%), Estadual: R$ 29.59 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GIW3H34  Motori|
|C170|1|100101||43,639|LT|147,94|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|147,94|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|294562|51240401549753000113550210002945621927483725|26042024|26042024|1564,15|0|0|0|1564,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333611, DE 26042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 4897/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|103103||1|PC|64,71|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101916||1|UN|34,38|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101410||1|UN|40,79|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100664||1|JG|113,09|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101468||41|LT|1311,18|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|1564,15|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220681|35240408857089000119550010002206811001056148|26042024|26042024|260,42|1|0|0|260,42|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 31,51 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 26-04-2024 as 12:28:49);OPERADOR CAIXA:10-|
|C170|1|100001||49,23|LT|260,42|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|260,42|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236262|17240406698533000175550040002362621012554504|26042024|26042024|402,33|1|156,54|0|558,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GJQ7F76 KM: 2636 M&amp;Eacute;DIA KM: 11.39 MOTORISTA: ADEMIR VENDEDOR: CARLOS EDUARDO FERREIRA PINTO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/04/2024, N&amp;Uacute;MERO: 1018586,|
|C170|1|100002||73,151|LT|558,87|156,54|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|402,33|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236203|17240406698533000175550040002362031012551792|26042024|26042024|544,5|1|206,91|0|751,41|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GIZ1H45 KM: 2137 M&amp;Eacute;DIA KM: 2.13 MOTORISTA: VALDECIR  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/04/2024, N&amp;Uacute;MERO: 1018373,  ICMS monof&amp;aacute;sico sobre combu|
|C170|1|100001||99|LT|751,41|206,91|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|544,5|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217630|17240426638338000248550540002176301237205540|26042024|26042024|75,27|1|0|0|75,27|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 13.710 L x 1.0635 = 14.58  Tributos totais incidentes: R$ 21.08  (Lei Feder|
|C170|1|100002||13,71|LT|75,27|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|75,27|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|69431|35240419521009000176550050000694311001381655|26042024|26042024|518,05|1|0|0|518,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKJ3130 KM: 9931 MOTORISTA: RIOGRANDINO  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 0.00|
|C170|1|100001||94,02|LT|518,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|518,05|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220657|35240408857089000119550010002206571001055901|26042024|26042024|1671,34|1|0|0|1671,34|1|0|0|0|62,92|11,33|0|0|0|||||
|C110|000001|;Trib aprox R$: 8,46 Federal, 195,88 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 26-04-2024 as 08:44:57);OPERADOR CAIXA:10|
|C170|1|100002||304,051|LT|1608,42|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||21,044|LT|62,92|0|1|000|1653|1653|62,92|18|11,33|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|62,92|62,92|11,33|0|0|0|0||
|C190|090|1653|0|1608,42|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1608,42|
|C100|0|1|1678|55|00|54|217711|17240426638338000248550540002177111262765686|26042024|26042024|426,16|1|0|0|426,16|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 77.624 L x 1.0635 = 82.55  Tributos totais incidentes: R$ 119.32  (Lei Fede|
|C170|1|100002||77,624|LT|426,16|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|426,16|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236261|17240406698533000175550040002362611012554477|26042024|26042024|152,47|1|0|0|152,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H50 KM: 163105 MOTORISTA: ADEMIR VENDEDOR: CARLOS EDUARDO FERREIRA PINTO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/04/2024, N&amp;Uacute;MERO: 1018583,  Tributos aproximados: R$|
|C170|1|100101||38,214|LT|152,47|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|152,47|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236311|17240406698533000175550040002363111012556880|26042024|26042024|190,39|1|0|0|190,39|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWZ5D44 KM: 40777 MOTORISTA: SANDRO  VENDEDOR: CARLOS EDUARDO FERREIRA PINTO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/04/2024, N&amp;Uacute;MERO: 1018775,  Tributos aproximados: R$|
|C170|1|100101||47,718|LT|190,39|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|190,39|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217540|17240426638338000248550540002175401268411003|26042024|26042024|2278,76|1|0|0|2278,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 415.075 L x 1.0635 = 441.43  Tributos totais incidentes: R$ 638.05  (Lei Fe|
|C170|1|100002||415,075|LT|2278,76|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2278,76|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236308|17240406698533000175550040002363081012556800|26042024|26042024|2717,06|1|1057,18|0|3774,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWZ5D44 KM: 40777 M&amp;Eacute;DIA KM: 18.8 MOTORISTA: SANDRO  VENDEDOR: CARLOS EDUARDO FERREIRA PINTO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/04/2024, N&amp;Uacute;MERO: 1018770,|
|C170|1|100002||494,011|LT|3774,24|1057,18|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2717,06|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40883|35240405378135000109550040000408831108307489|26042024|26042024|107,62|1|0|0|107,62|1|0|0|0|107,62|19,37|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 14,47 (Fed), R$ 3,23 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 148084.;MOTORISTA: ANTONIOPLACA: RUO6D34 KM: 46812 ;REQUISICAO: ;BASE ST: ;VLR ST:,|
|C170|1|100101||44,84|LT|107,62|0|1|000|1653|1653|107,62|18|19,37|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|107,62|107,62|19,37|0|0|0|0||
|C100|0|1|27967|55|00|21|294561|51240401549753000113550210002945611673756795|26042024|26042024|56,08|0|0|0|56,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333611, DE 26042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 4896/2024; TIPO DE VENDA: 3, DEPARTAMENTO: 11, CONDICAO DE PAGAMENTO: CONTRA APRESENTACAO, VENDEDOR: JENNIFFER, FILIAL|
|C170|1|103092||1|KG|56,08|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|56,08|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220680|35240408857089000119550010002206801001056132|26042024|26042024|1231,35|1|0|0|1231,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 148,99 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 26-04-2024 as 12:27:32);OPERADOR CAIXA:10-WIL|
|C170|1|100002||232,77|LT|1231,35|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1231,35|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220670|35240408857089000119550010002206701001056039|26042024|26042024|2208,37|1|0|0|2208,37|1|0|0|0|145,17|26,13|0|0|0|||||
|C110|000001|;Trib aprox R$: 19,53 Federal, 252,55 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 26-04-2024 as 11:34:33);OPERADOR CAIXA:1|
|C170|1|100002||390,02|LT|2063,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||48,552|LT|145,17|0|1|000|1653|1653|145,17|18|26,13|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|145,17|145,17|26,13|0|0|0|0||
|C190|090|1653|0|2063,2|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2063,2|
|C100|0|1|1842|55|00|5|113389|35240459581017000122550050001133891622057409|26042024|26042024|2573,87|1|0|0|2573,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|/ Nota Referenciada: CF-e: 334681 Serie: 2 PDV : 2 Chave: 35240459581017000122590004632283346816459691 Pagamentos: Duplicata: 2573.87. - PLACA = FZR2I11/ UF = HODOM = 105686 - KM: 105686 - Motorista:|
|C170|1|100002||448,411|LT|2573,87|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2573,87|0|0|0|0|0|0||
|C100|0|1|1842|55|00|5|113387|35240459581017000122550050001133871303987650|26042024|26042024|37|1|0|0|37|1|0|0|0|0|0|0|0|0|||||
|C110|000001|/ Nota Referenciada: CF-e: 334679 Serie: 2 PDV : 2 Chave: 35240459581017000122590004632283346799630421 Pagamentos: Duplicata: 37.00. - PLACA = SSU4F69/ UF = HODOM = - KM: - Motorista: ALESSANDRO//VEND|
|C170|1|100106||1|LT|37|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|37|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220737|35240408857089000119550010002207371001056706|26042024|26042024|3092,39|1|0|0|3092,39|1|0|0|0|114,12|20,54|0|0|0|||||
|C110|000001|;Trib aprox R$: 15,35 Federal, 362,65 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 26-04-2024 as 20:45:35);OPERADOR CAIXA:8|
|C170|1|100002||563|LT|2978,27|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||38,168|LT|114,12|0|1|000|1653|1653|114,12|18|20,54|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2978,27|0|0|0|0|0|0||
|C190|000|1653|18|114,12|114,12|20,54|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2978,27|
|C100|0|1|1670|55|00|4|236312|17240406698533000175550040002363121012556900|26042024|26042024|141,29|1|0|0|141,29|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUR4H33 KM: 172106 MOTORISTA: MOACYR VENDEDOR: VALDIVINO BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/04/2024, N&amp;Uacute;MERO: 1018776,  Tributos aproximados: R$|
|C170|1|100101||35,412|LT|141,29|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|141,29|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236260|17240406698533000175550040002362601012554445|26042024|26042024|2750|1|1070|0|3820|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H50 KM: 163105 M&amp;Eacute;DIA KM: 42.03 MOTORISTA: ADEMIR VENDEDOR: CARLOS EDUARDO FERREIRA PINTO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/04/2024, N&amp;Uacute;MERO: 1018582|
|C170|1|100002||500|LT|3820|1070|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2750|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40882|35240405378135000109550040000408821370840299|26042024|26042024|268,1|1|0|0|268,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 23,06 (Fed), R$ 49,06 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 148083.;MOTORISTA: ANTONIOPLACA: MMH5367 KM: 25290 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sob|
|C170|1|100001||50,019|LT|268,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|268,1|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|294564|51240401549753000113550210002945641546304072|26042024|26042024|269,17|0|0|0|269,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333611, DE 26042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 4901/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|103230||1|PC|269,17|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|269,17|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|69430|35240419521009000176550050000694301001381640|26042024|26042024|168,73|1|0|0|168,73|1|0|0|0|168,73|30,37|0|0|0|||||
|C110|000001|PLACA: SUT3E30 KM: 9510 MOTORISTA: RIOGRANDINO  Tributos aproximados: R$ 22.69 (13.45%) Federal, R$ 5.06 (3.00%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  24F470,|
|C170|1|100101||47|LT|168,73|0|1|000|1653|1653|168,73|18|30,37|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|168,73|168,73|30,37|0|0|0|0||
|C100|0|1|42816|55|00|1|220713|35240408857089000119550010002207131001056461|26042024|26042024|95,22|1|0|0|95,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 11,52 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 26-04-2024 as 17:16:53);OPERADOR CAIXA:8-EDVA|
|C170|1|100001||18|LT|95,22|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|95,22|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236310|17240406698533000175550040002363101012556875|26042024|26042024|3272,5|1|1273,3|0|4545,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUR4H33 KM: 172106 M&amp;Eacute;DIA KM: 12.52 MOTORISTA: MOACYR VENDEDOR: VALDIVINO BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/04/2024, N&amp;Uacute;MERO: 1018774|
|C170|1|100002||595|LT|4545,8|1273,3|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3272,5|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|69429|35240419521009000176550050000694291001381630|26042024|26042024|2286,7|1|0|0|2286,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SUT3E30 KM: 9510 MOTORISTA: RIOGRANDINO DA SILVA  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados|
|C170|1|100002||415,01|LT|2286,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2286,7|0|0|0|0|0|0||
|C100|0|1|1842|55|00|5|113390|35240459581017000122550050001133901335959789|26042024|26042024|1201,32|1|0|0|1201,32|1|0|0|0|0|0|0|0|0|||||
|C110|000001|/ Nota Referenciada: CF-e: 334682 Serie: 2 PDV : 2 Chave: 35240459581017000122590004632283346826908880 Pagamentos: Duplicata: 1201.32. - PLACA = RDY4E52/ UF = HODOM = 8739 - KM: 8739 - Motorista: ALVA|
|C170|1|100001||213|LT|1201,32|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1201,32|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217709|17240426638338000248550540002177091151491547|26042024|26042024|2673,67|1|0|0|2673,67|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 487.008 L x 1.0635 = 517.93  Tributos totais incidentes: R$ 748.63  (Lei Fe|
|C170|1|100002||487,008|LT|2673,67|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2673,67|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220720|35240408857089000119550010002207201001056539|26042024|26042024|1304,67|1|0|0|1304,67|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 157,87 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 26-04-2024 as 17:54:15);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||112,99|LT|597,71|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||133,641|LT|706,96|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1304,67|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220672|35240408857089000119550010002206721001056050|26042024|26042024|315,23|1|0|0|315,23|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 38,14 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 26-04-2024 as 11:35:36);OPERADOR CAIXA:10-|
|C170|1|100001||59,591|LT|315,23|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|315,23|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236313|17240406698533000175550040002363131012556923|26042024|26042024|867,19|1|337,41|0|1204,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKK9I49 KM: 11593 MOTORISTA: MOACYR VENDEDOR: VALDIVINO BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/04/2024, N&amp;Uacute;MERO: 1018777,  ICMS monof&amp;aacute;sic|
|C170|1|100002||157,671|LT|1204,6|337,41|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|867,19|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220722|35240408857089000119550010002207221001056550|26042024|26042024|354,27|1|0|0|354,27|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 42,87 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 26-04-2024 as 17:55:24);OPERADOR CAIXA:8-EDVAN D|
|C170|1|100001||66,971|LT|354,27|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|354,27|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|294563|51240401549753000113550210002945631161722780|26042024|26042024|428,44|0|0|0|428,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333611, DE 26042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 4900/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|103873||1|PC|428,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|428,44|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217545|17240426638338000248550540002175451113761120|26042024|26042024|122,96|1|0|0|122,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 42.48  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 17.88 (14.54%), Estadual: R$ 24.59 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GIW3H34  Motori|
|C170|1|100828||1|LT|34,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100319||2|LT|36|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100106||1|LT|23,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100507||2|UN|27,98|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2556|0|122,96|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220658|35240408857089000119550010002206581001055917|26042024|26042024|463,93|1|0|0|463,93|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 56,14 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 26-04-2024 as 08:45:45);OPERADOR CAIXA:10-|
|C170|1|100001||87,7|LT|463,93|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|463,93|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40881|35240405378135000109550040000408811264228480|26042024|26042024|1873,4|1|0|0|1873,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 161,11 (Fed), R$ 342,83 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 148082.;MOTORISTA: ANTONIO PLACA: RUO6D34 KM: 46812 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico|
|C170|1|100002||345,01|LT|1873,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1873,4|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220711|35240408857089000119550010002207111001056440|26042024|26042024|119,65|1|0|0|119,65|1|0|0|0|119,65|21,54|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,09 Federal, 2,39 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 26-04-2024 as 17:15:56);OPERADOR CAIXA:8-EDVA|
|C170|1|100101||40,017|LT|119,65|0|1|000|1653|1653|119,65|18|21,54|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|119,65|119,65|21,54|0|0|0|0||
|C100|0|1|1678|55|00|54|217543|17240426638338000248550540002175431900831117|26042024|26042024|428,62|1|0|0|428,62|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 78.073 L x 1.0635 = 83.03  Tributos totais incidentes: R$ 120.01  (Lei Fede|
|C170|1|100001||78,073|LT|428,62|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|428,62|0|0|0|0|0|0||
|C100|0|1|1842|55|00|5|113386|35240459581017000122550050001133861949874371|26042024|26042024|2806,97|1|0|0|2806,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|/ Nota Referenciada: CF-e: 334678 Serie: 2 PDV : 2 Chave: 35240459581017000122590004632283346781496421 Pagamentos: Duplicata: 2806.97. - PLACA = SSU4F69/ UF = HODOM = 41679 - KM: 41679 - Motorista: AL|
|C170|1|100002||489,02|LT|2806,97|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2806,97|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236202|17240406698533000175550040002362021012551736|26042024|26042024|122,68|1|0|0|122,68|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GIR9F38 KM: 408371 MOTORISTA: VALDECIR VENDEDOR: VINICIUS PEREIRA DE ARAUJO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/04/2024, N&amp;Uacute;MERO: 1018369,  Tributos aproximados: R$|
|C170|1|100101||30,749|LT|122,68|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|122,68|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236201|17240406698533000175550040002362011012551704|26042024|26042024|2315,5|1|900,94|0|3216,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GIR9F38 KM: 408371 MOTORISTA: VALDECIR  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/04/2024, N&amp;Uacute;MERO: 1018367,  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobra|
|C170|1|100002||421|LT|3216,44|900,94|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2315,5|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236309|17240406698533000175550040002363091012556831|26042024|26042024|347,1|1|135,06|0|482,16|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GBT2G06 KM: 3087 MOTORISTA: SANDRO  VENDEDOR: CARLOS EDUARDO FERREIRA PINTO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/04/2024, N&amp;Uacute;MERO: 1018772,  ICMS monof&amp;aacute;sic|
|C170|1|100002||63,11|LT|482,16|135,06|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|347,1|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220710|35240408857089000119550010002207101001056435|26042024|26042024|2200,69|1|0|0|2200,69|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 266,28 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 26-04-2024 as 17:14:50);OPERADOR CAIXA:8-EDV|
|C170|1|100002||416,011|LT|2200,69|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2200,69|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220802|35240408857089000119550010002208021001057354|27042024|27042024|2523,33|1|0|0|2523,33|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 305,32 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 27-04-2024 as 16:51:54);OPERADOR CAIXA:10-WIL|
|C170|1|100002||477|LT|2523,33|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2523,33|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|64514|17240429764547000145550540000645141477151889|27042024|27042024|95,58|1|0|0|95,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 31.54  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 12.43 (13.00%), Estadual: R$ 19.12 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GHP6H93  Motori|
|C170|1|100101||28,195|LT|95,58|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|95,58|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|276945|35240405867856000182550050002769451002842696|27042024|27042024|3025|1|0|0|3025|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H31 KM: 167442 MOTORISTA: FERNANDO ANDRE  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$|
|C170|1|100002||550|LT|3025|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3025|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218116|17240426638338000248550540002181161646699742|27042024|27042024|2909,7|1|0|0|2909,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 530.000 L x 1.0635 = 563.65  Tributos totais incidentes: R$ 814.72  (Lei Fe|
|C170|1|100002||530|LT|2909,7|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2909,7|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217803|17240426638338000248550540002178031830602840|27042024|27042024|581,04|1|0|0|581,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 191.74  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 75.54 (13.00%), Estadual: R$ 116.21 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QEW8694  Moto|
|C170|1|100101||171,398|LT|581,04|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|581,04|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218084|17240426638338000248550540002180841698775258|27042024|27042024|3584,97|1|0|0|3584,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 653.000 L x 1.0635 = 694.47  Tributos totais incidentes: R$ 1003.79  (Lei F|
|C170|1|100002||653|LT|3584,97|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3584,97|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218105|17240426638338000248550540002181051343662970|27042024|27042024|367,83|1|0|0|367,83|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 67.000 L x 1.0635 = 71.25  Tributos totais incidentes: R$ 102.99  (Lei Fede|
|C170|1|100002||67|LT|367,83|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|367,83|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220819|35240408857089000119550010002208191001057521|27042024|27042024|3155,68|1|0|0|3155,68|1|0|0|0|113,83|20,49|0|0|0|||||
|C110|000001|;Trib aprox R$: 15,31 Federal, 370,34 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 27-04-2024 as 21:15:11);OPERADOR CAIXA:13-RO|
|C170|1|100002||575,02|LT|3041,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||38,071|LT|113,83|0|1|000|1653|1653|113,83|18|20,49|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|113,83|113,83|20,49|0|0|0|0||
|C190|090|1653|0|3041,85|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3041,85|
|C100|0|1|42816|55|00|1|220803|35240408857089000119550010002208031001057360|27042024|27042024|405,58|1|0|0|405,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 49,08 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 27-04-2024 as 16:53:20);OPERADOR CAIXA:10-WILL|
|C170|1|100001||76,671|LT|405,58|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|405,58|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217943|17240426638338000248550540002179431591478223|27042024|27042024|662,01|1|0|0|662,01|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 120.584 L x 1.0635 = 128.24  Tributos totais incidentes: R$ 185.36  (Lei Fe|
|C170|1|100002||120,584|LT|662,01|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|662,01|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220765|35240408857089000119550010002207651001056980|27042024|27042024|3399,94|1|0|0|3399,94|1|0|0|0|193,67|34,86|0|0|0|||||
|C110|000001|;Trib aprox R$: 26,05 Federal, 391,83 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 27-04-2024 as 09:12:42);OPERADOR CAIXA:1|
|C170|1|100002||606,101|LT|3206,27|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||64,773|LT|193,67|0|1|000|1653|1653|193,67|18|34,86|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|193,67|193,67|34,86|0|0|0|0||
|C190|090|1653|0|3206,27|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3206,27|
|C100|0|1|1678|55|00|54|217802|17240426638338000248550540002178021095038476|27042024|27042024|3771,74|1|0|0|3771,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 687.020 L x 1.0635 = 730.65  Tributos totais incidentes: R$ 1056.09  (Lei F|
|C170|1|100002||687,02|LT|3771,74|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3771,74|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|276949|35240405867856000182550050002769491002842733|27042024|27042024|3245|1|0|0|3245|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: EWD2A97 KM: 340865 MOTORISTA: LUAN DO NASCIMENTO  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados|
|C170|1|100002||590|LT|3245|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3245|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217877|17240426638338000248550540002178771528618172|27042024|27042024|330,5|1|0|0|330,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 60.200 L x 1.0635 = 64.02  Tributos totais incidentes: R$ 92.54  (Lei Feder|
|C170|1|100002||60,2|LT|330,5|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|330,5|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217875|17240426638338000248550540002178751665393909|27042024|27042024|43,7|1|0|0|43,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 14.42  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 5.68 (13.00%), Estadual: R$ 8.74 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: STE0D30  Motorist|
|C170|1|100101||12,89|LT|43,7|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|43,7|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|64515|17240429764547000145550540000645151823661530|27042024|27042024|516,72|1|0|0|516,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 94.121 L x 1.0635 = 100.10  Tributos totais incidentes: R$ 144.68  (Lei Fed|
|C170|1|100001||94,121|LT|516,72|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|516,72|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217873|17240426638338000248550540002178731340372690|27042024|27042024|2102,89|1|0|0|2102,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 383.040 L x 1.0635 = 407.36  Tributos totais incidentes: R$ 588.81  (Lei Fe|
|C170|1|100002||383,04|LT|2102,89|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2102,89|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218104|17240426638338000248550540002181041749617829|27042024|27042024|322,77|1|0|0|322,77|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 106.51  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 41.96 (13.00%), Estadual: R$ 64.55 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QZY4H28  Motor|
|C170|1|100101||95,211|LT|322,77|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|322,77|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220813|35240408857089000119550010002208131001057463|27042024|27042024|2645,05|1|0|0|2645,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 320,05 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 27-04-2024 as 18:41:03);OPERADOR CAIXA:10-WIL|
|C170|1|100002||500,011|LT|2645,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2645,05|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218103|17240426638338000248550540002181031184783715|27042024|27042024|3140,61|1|0|0|3140,61|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 572.060 L x 1.0635 = 608.39  Tributos totais incidentes: R$ 879.37  (Lei Fe|
|C170|1|100002||572,06|LT|3140,61|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3140,61|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220814|35240408857089000119550010002208141001057479|27042024|27042024|572,17|1|0|0|572,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 69,23 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 27-04-2024 as 18:41:56);OPERADOR CAIXA:10-WILL|
|C170|1|100001||108,161|LT|572,17|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|572,17|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220767|35240408857089000119550010002207671001057000|27042024|27042024|522,07|1|0|0|522,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 63,17 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 27-04-2024 as 09:13:51);OPERADOR CAIXA:10-|
|C170|1|100001||98,691|LT|522,07|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|522,07|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|64513|17240429764547000145550540000645131054365250|27042024|27042024|3717,38|1|0|0|3717,38|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 677.118 L x 1.0635 = 720.11  Tributos totais incidentes: R$ 1040.87  (Lei F|
|C170|1|100002||677,118|LT|3717,38|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3717,38|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|276946|35240405867856000182550050002769461002842707|27042024|27042024|134,85|1|0|0|134,85|1|0|0|0|134,85|24,27|0|0|0|||||
|C110|000001|PLACA: RVZ1H31 KM: 167442 MOTORISTA: FERNANDO ANDRE  Tributos aproximados: R$ 18.14 (13.45%) Federal, R$ 4.05 (3.00%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  24F470,|
|C170|1|100101||38,64|LT|134,85|0|1|000|1653|1653|134,85|18|24,27|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|134,85|134,85|24,27|0|0|0|0||
|C100|0|1|1678|55|00|54|218106|17240426638338000248550540002181061366465699|27042024|27042024|4413,96|1|0|0|4413,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 804.000 L x 1.0635 = 855.05  Tributos totais incidentes: R$ 1235.91  (Lei F|
|C170|1|100002||804|LT|4413,96|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|4413,96|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218080|17240426638338000248550540002180801971369557|27042024|27042024|3057,93|1|0|0|3057,93|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 557.000 L x 1.0635 = 592.37  Tributos totais incidentes: R$ 856.22  (Lei Fe|
|C170|1|100002||557|LT|3057,93|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3057,93|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217942|17240426638338000248550540002179421067070930|27042024|27042024|2761,54|1|0|0|2761,54|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 503.013 L x 1.0635 = 534.95  Tributos totais incidentes: R$ 773.23  (Lei Fe|
|C170|1|100002||503,013|LT|2761,54|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2761,54|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218117|17240426638338000248550540002181171791833389|27042024|27042024|775,63|1|0|0|775,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 141.280 L x 1.0635 = 150.25  Tributos totais incidentes: R$ 217.18  (Lei Fe|
|C170|1|100002||141,28|LT|775,63|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|775,63|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|276950|35240405867856000182550050002769501002842742|27042024|27042024|363|1|0|0|363|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVJ4I70 HM: 49 MOTORISTA: LUAN DO NASCIMENTO  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$|
|C170|1|100001||66|LT|363|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|363|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220783|35240408857089000119550010002207831001057160|27042024|27042024|1772,04|1|0|0|1772,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 214,42 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 27-04-2024 as 12:43:57);OPERADOR CAIXA:10|
|C170|1|100002||334,981|LT|1772,04|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1772,04|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|276951|35240405867856000182550050002769511002842758|27042024|27042024|430,88|1|0|0|430,88|1|0|0|0|430,88|77,56|0|0|0|||||
|C110|000001|PLACA: EWD2A97 KM: 340865 MOTORISTA: LUAN DO NASCIMENTO  Tributos aproximados: R$ 57.95 (13.45%) Federal, R$ 12.93 (3.00%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  24F470,|
|C170|1|100101||123,462|LT|430,88|0|1|000|1653|1653|430,88|18|77,56|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|430,88|430,88|77,56|0|0|0|0||
|C100|0|1|1678|55|00|54|218108|17240426638338000248550540002181081961617828|27042024|27042024|152,96|1|0|0|152,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 50.48  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 19.88 (13.00%), Estadual: R$ 30.59 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QKF6480  Motori|
|C170|1|100101||45,12|LT|152,96|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|152,96|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217804|17240426638338000248550540002178041023372897|27042024|27042024|1224,27|1|0|0|1224,27|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 223.000 L x 1.0635 = 237.16  Tributos totais incidentes: R$ 342.8  (Lei Fed|
|C170|1|100002||223|LT|1224,27|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1224,27|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218115|17240426638338000248550540002181151395227430|27042024|27042024|3771,63|1|0|0|3771,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 687.000 L x 1.0635 = 730.62  Tributos totais incidentes: R$ 1056.06  (Lei F|
|C170|1|100002||687|LT|3771,63|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3771,63|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|217831|17240426638338000248550540002178311783225238|27042024|27042024|3156,86|1|0|0|3156,86|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 575.020 L x 1.0635 = 611.53  Tributos totais incidentes: R$ 883.92  (Lei Fe|
|C170|1|100002||575,02|LT|3156,86|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3156,86|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|64560|17240429764547000145550540000645601875578745|27042024|27042024|3661,94|1|0|0|3661,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 667.020 L x 1.0635 = 709.38  Tributos totais incidentes: R$ 1025.34  (Lei F|
|C170|1|100002||667,02|LT|3661,94|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3661,94|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218082|17240426638338000248550540002180821442817062|27042024|27042024|3255,57|1|0|0|3255,57|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 593.000 L x 1.0635 = 630.66  Tributos totais incidentes: R$ 911.56  (Lei Fe|
|C170|1|100002||593|LT|3255,57|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3255,57|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220832|35240408857089000119550010002208321001057655|28042024|28042024|386,17|1|0|0|386,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 46,73 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 28-04-2024 as 10:24:49);OPERADOR CAIXA:95-LEONAR|
|C170|1|100001||73|LT|386,17|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|386,17|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220855|35240408857089000119550010002208551001057889|28042024|28042024|312,11|1|0|0|312,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 37,77 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 28-04-2024 as 15:26:18);OPERADOR CAIXA:95-LEONA|
|C170|1|100001||59|LT|312,11|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|312,11|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218435|17240426638338000248550540002184351450208799|28042024|28042024|2755,98|1|0|0|2755,98|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 502.000 L x 1.0635 = 533.88  Tributos totais incidentes: R$ 771.67  (Lei Fe|
|C170|1|100002||502|LT|2755,98|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2755,98|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220844|35240408857089000119550010002208441001057770|28042024|28042024|3216,32|1|0|0|3216,32|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 389,17 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 28-04-2024 as 12:51:38);OPERADOR CAIXA:95-LEONA|
|C170|1|100002||608|LT|3216,32|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3216,32|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40902|35240405378135000109550040000409021114168239|28042024|28042024|1022,79|1|0|0|1022,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 87,96 (Fed), R$ 187,17 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 148362.;MOTORISTA: HEDERPLACA: QHX1114 KM: 14871 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sobr|
|C170|1|100001||190,819|LT|1022,79|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1022,79|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40899|35240405378135000109550040000408991174633046|28042024|28042024|3420,9|1|0|0|3420,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 294,20 (Fed), R$ 626,02 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 148360.;MOTORISTA: HEDERPLACA: FWJ4C28 KM: 400522 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico so|
|C170|1|100002||630|LT|3420,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3420,9|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218369|17240426638338000248550540002183691587307019|28042024|28042024|2701,15|1|0|0|2701,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 492.012 L x 1.0635 = 523.25  Tributos totais incidentes: R$ 756.32  (Lei Fe|
|C170|1|100002||492,012|LT|2701,15|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2701,15|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218344|17240426638338000248550540002183441048521562|28042024|28042024|3458,75|1|0|0|3458,75|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 630.010 L x 1.0635 = 670.02  Tributos totais incidentes: R$ 968.45  (Lei Fe|
|C170|1|100002||630,01|LT|3458,75|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3458,75|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218346|17240426638338000248550540002183461294555910|28042024|28042024|132,72|1|0|0|132,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 43.8  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 17.25 (13.00%), Estadual: R$ 26.54 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: RUR4H29  Motoris|
|C170|1|100101||39,15|LT|132,72|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|132,72|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40901|35240405378135000109550040000409011341715659|28042024|28042024|480|1|0|0|480|1|0|0|0|480|86,4|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 64,56 (Fed), R$ 14,40 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - D8CAC2; CF-e: 148361.;MOTORISTA: HEDERPLACA: FWJ4C28 KM: 400522 ;REQUISICAO: ;BASE ST: ;VLR ST:,|
|C170|1|100101||200|LT|480|0|1|000|1653|1653|480|18|86,4|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|480|480|86,4|0|0|0|0||
|C100|0|1|42816|55|00|1|220833|35240408857089000119550010002208331001057660|28042024|28042024|1010,39|1|0|0|1010,39|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 122,26 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 28-04-2024 as 10:29:17);OPERADOR CAIXA:95-LEONA|
|C170|1|100002||191|LT|1010,39|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1010,39|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220874|35240408857089000119550010002208741001058074|28042024|28042024|3031,17|1|0|0|3031,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 366,77 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 28-04-2024 as 18:52:52);OPERADOR CAIXA:95-LE|
|C170|1|100002||573|LT|3031,17|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3031,17|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218371|17240426638338000248550540002183711709187401|28042024|28042024|337,48|1|0|0|337,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 61.471 L x 1.0635 = 65.37  Tributos totais incidentes: R$ 94.49  (Lei Feder|
|C170|1|100001||61,471|LT|337,48|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|337,48|0|0|0|0|0|0||
|C100|0|1|41416|55|00|5|36437|35240403606265000126550050000364371001041241|28042024|28042024|651|1|0|0|651|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QHX1G81 KM: 19263 MOTORISTA: ADEILSON VENDEDOR: JHONATAN APARECIDO NATAL  REFERENTE   CF-e CHAVE DE ACESSO: 35240403606265000126590009870990991555349769  ICMS monof&amp;aacute;sico sobre combus|
|C170|1|100001||118,15|LT|651|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|651|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220869|35240408857089000119550010002208691001058023|28042024|28042024|1962,59|1|0|0|1962,59|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 237,47 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 28-04-2024 as 18:12:45);OPERADOR CAIXA:95|
|C170|1|100002||371|LT|1962,59|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1962,59|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220845|35240408857089000119550010002208451001057785|28042024|28042024|481,65|1|0|0|481,65|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 58,28 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:8-EDVAN DOS SANTOS VIEIRA (gerado pelo PDV em 28-04-2024 as 12:52:20);OPERADOR CAIXA:95-LEO|
|C170|1|100001||91,05|LT|481,65|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|481,65|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220840|35240408857089000119550010002208401001057738|28042024|28042024|2440,77|1|0|0|2440,77|1|0|0|0|7,37|1,33|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,99 Federal, 294,59 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 28-04-2024 as 11:39:15);OPERADOR CAIXA:95|
|C170|1|100002||460|LT|2433,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||2,465|LT|7,37|0|1|000|1653|1653|7,37|18|1,33|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|7,37|7,37|1,33|0|0|0|0||
|C190|090|1653|0|2433,4|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2433,4|
|C100|0|1|37707|55|00|4|56890|35240411674349000125550040000568901000569118|28042024|28042024|2197,81|1|795,49|0|2993,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SUT-3E30 KM: 10337 HM: 1 MOTORISTA: RIOGRANDINO  nBico: 18 nBomba: 49 nTanque: 10 vEncIni: 10019401.660 vEncFin: 10019771.660  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado a|
|C170|1|100002||370|LT|2993,3|795,49|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2197,81|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220858|35240408857089000119550010002208581001057910|28042024|28042024|2645|1|0|0|2645|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 320,05 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 28-04-2024 as 16:22:42);OPERADOR CAIXA:95|
|C170|1|100002||500|LT|2645|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2645|0|0|0|0|0|0||
|C100|0|1|37707|55|00|4|56891|35240411674349000125550040000568911000569123|28042024|28042024|510,41|1|135,39|0|645,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|TERMO KING  HORIMETRO  9955   PLACA: QKJ-3130 KM: 9955 HM: 1 MOTORISTA: 1  nBico: 09 nBomba: 50 nTanque: 41 vEncIni: 609741.211 vEncFin: 609823.270  ICMS monof&amp;aacute;sico sobre combust&amp;iacute|
|C170|1|100001||82,059|LT|645,8|135,39|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|510,41|0|0|0|0|0|0||
|C100|0|1|41416|55|00|5|36436|35240403606265000126550050000364361001041236|28042024|28042024|2540,22|1|0|0|2540,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEO3798 VEICULO: PLACA KM: 644482 MOTORISTA: ADEILSON VENDEDOR: JHONATAN APARECIDO NATAL  REFERENTE   CF-e CHAVE DE ACESSO: 35240403606265000126590009870990991543182228  ICMS monof&amp;aacute;s|
|C170|1|100002||461,02|LT|2540,22|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2540,22|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236603|17240406698533000175550040002366031012572023|28042024|28042024|2420|1|941,6|0|3361,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: STL8A39 KM: 19049 M&amp;Eacute;DIA KM: 36.94 MOTORISTA: JOAO VENDEDOR: RAIMUNDO COELHO DE SOUZA NETO 1500 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 28/04/2024, N&amp;Uacute;MERO:|
|C170|1|100002||440|LT|3361,6|941,6|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2420|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220875|35240408857089000119550010002208751001058080|28042024|28042024|3184,58|1|0|0|3184,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 385,33 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 28-04-2024 as 19:08:06);OPERADOR CAIXA:95-LEONA|
|C170|1|100002||602|LT|3184,58|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3184,58|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218352|17240426638338000248550540002183521309524430|28042024|28042024|2377,5|1|0|0|2377,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 433.060 L x 1.0635 = 460.56  Tributos totais incidentes: R$ 665.7  (Lei Fed|
|C170|1|100002||433,06|LT|2377,5|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2377,5|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236660|17240406698533000175550040002366601012574901|28042024|28042024|3030,61|1|1179,18|0|4209,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GEZ5E18 KM: 350272 M&amp;Eacute;DIA KM: 14.62 MOTORISTA: JEFERSON VENDEDOR: ANTONIO RIBEIRO MACHADO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 28/04/2024, N&amp;Uacute;MERO: 1020228,  I|
|C170|1|100002||551,02|LT|4209,79|1179,18|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3030,61|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220846|35240408857089000119550010002208461001057790|28042024|28042024|2790,57|1|0|0|2790,57|1|0|0|0|76,8|13,82|0|0|0|||||
|C110|000001|;Trib aprox R$: 10,33 Federal, 329,90 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 28-04-2024 as 12:54:09);OPERADOR CAIXA:95-L|
|C170|1|100002||513|LT|2713,77|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||25,686|LT|76,8|0|1|000|1653|1653|76,8|18|13,82|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2713,77|0|0|0|0|0|0||
|C190|000|1653|18|76,8|76,8|13,82|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2713,77|
|C100|0|1|42816|55|00|1|220876|35240408857089000119550010002208761001058095|28042024|28042024|264,5|1|0|0|264,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 32,00 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:8-EDVAN DOS SANTOS VIEIRA (gerado pelo PDV em 28-04-2024 as 19:08:59);OPERADOR CAIXA:95-LEO|
|C170|1|100001||50|LT|264,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|264,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220854|35240408857089000119550010002208541001057873|28042024|28042024|1772,15|1|0|0|1772,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 214,43 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 28-04-2024 as 15:25:00);OPERADOR CAIXA:95-LEON|
|C170|1|100002||335|LT|1772,15|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1772,15|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218370|17240426638338000248550540002183701872256096|28042024|28042024|142,41|1|0|0|142,41|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 47  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 18.51 (13.00%), Estadual: R$ 28.48 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QDZ1947  Motorista|
|C170|1|100101||42,01|LT|142,41|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|142,41|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236712|17240406698533000175550040002367121012577674|29042024|29042024|139,72|1|0|0|139,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H31 KM: 168590 MOTORISTA: FERNANDO ANDRE VENDEDOR: WILSON SOARES TAVARES 496 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/04/2024, N&amp;Uacute;MERO: 1020453,  Tributos aproxi|
|C170|1|100101||35,018|LT|139,72|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|139,72|0|0|0|0|0|0||
|C100|0|1|49775849|55|00|1|8382|35240427961177000100550010000083821669689767|29042024|29042024|309,6|0|0|0|309,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|RETIRADA NA LOJA PLACA EZE 2D79 - PEDIDO 177903 Permite o aproveitamento do credito de ICMS no valor de R$ 28,36, correspondente a aliquota de 9,1600% nos termos do Art. 23 da LC 123 EMPRESA OPTANTE P|
|C170|1|101909||107|UN|192,6|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101909||90|UN|117|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|309,6|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220929|35240408857089000119550010002209291001058627|29042024|29042024|798,79|1|0|0|798,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 96,65 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 29-04-2024 as 15:41:57);OPERADOR CAIXA:8-EDVA|
|C170|1|100001||151|LT|798,79|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|798,79|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220950|35240408857089000119550010002209501001058833|29042024|29042024|2665,87|1|0|0|2665,87|1|0|0|0|68,48|12,33|0|0|0|||||
|C110|000001|;Trib aprox R$: 9,21 Federal, 315,65 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 29-04-2024 as 20:25:26);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||491|LT|2597,39|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||22,904|LT|68,48|0|1|000|1653|1653|68,48|18|12,33|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|68,48|68,48|12,33|0|0|0|0||
|C190|090|1653|0|2597,39|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2597,39|
|C100|0|1|1670|55|00|4|236713|17240406698533000175550040002367131012577701|29042024|29042024|473,22|1|179,82|0|653,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: STR9J60 KM: 40 MOTORISTA: FERNANDO ANDRE VENDEDOR: WILSON SOARES TAVARES 496 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/04/2024, N&amp;Uacute;MERO: 1020455,  ICMS monof&amp;aacu|
|C170|1|100001||86,04|LT|653,04|179,82|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|473,22|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218663|17240426638338000248550540002186631529540841|29042024|29042024|2734,07|1|0|0|2734,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 498.010 L x 1.0635 = 529.63  Tributos totais incidentes: R$ 765.54  (Lei Fe|
|C170|1|100002||498,01|LT|2734,07|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2734,07|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|161178|42240483740456000387550050001611781069921926|29042024|29042024|880000|1|0|0|880000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ALIENACAO FIDUCIARIA EM FAVOR DO BANCO SANTANDER (BRASIL) S.A. - N. PROPOSTA/PAC: 44012284850 - CODIGO FINAME:4040939  - VALOR FINANCIADO R$880.000,00 - DADOS PAG RECURSO: BANCO ITAU - AGENCIA 0292 -|
|C170|1|105465||1|UN|880000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|880000|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|294671|51240401549753000113550210002946711796798986|29042024|29042024|284,1|0|0|0|284,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333749, DE 29042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 4895/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|101011||1|UN|203,42|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103185||4|UN|80,68|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|284,1|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236850|17240406698533000175550040002368501012583808|29042024|29042024|3492,5|1|1358,9|0|4851,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC1I87 KM: 428418 M&amp;Eacute;DIA KM: 21.33 MOTORISTA: CLEVERTON VENDEDOR: VALDEMAR BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/04/2024, N&amp;Uacute;MERO: 10209|
|C170|1|100002||635|LT|4851,4|1358,9|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3492,5|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236722|17240406698533000175550040002367221012578260|29042024|29042024|3635,5|1|1414,54|0|5050,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZF-7J48 KM: 514785 M&amp;Eacute;DIA KM: 4.28 MOTORISTA: RODRIGO  VENDEDOR: EMIVALDO FERREIRA DE MOURA 709 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/04/2024, N&amp;Uacute;MERO:|
|C170|1|100002||661|LT|5050,04|1414,54|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3635,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220928|35240408857089000119550010002209281001058611|29042024|29042024|2750,8|1|0|0|2750,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 332,85 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 29-04-2024 as 15:41:06);OPERADOR CAIXA:8-EDV|
|C170|1|100002||520|LT|2750,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2750,8|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|161181|42240483740456000387550050001611811966489480|29042024|29042024|880000|1|0|0|880000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ALIENACAO FIDUCIARIA EM FAVOR DO BANCO SANTANDER (BRASIL) S.A. - N. PROPOSTA/PAC: 44012284850 - CODIGO FINAME: 4040939  - VALOR FINANCIADO R$880.000,00 - DADOS PAG RECURSO: BANCO ITAU - AGENCIA 0292 -|
|C170|1|105465||1|UN|880000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|880000|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218664|17240426638338000248550540002186641419981107|29042024|29042024|664,34|1|0|0|664,34|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 121.010 L x 1.0635 = 128.69  Tributos totais incidentes: R$ 186.02  (Lei Fe|
|C170|1|100002||121,01|LT|664,34|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|664,34|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|294670|51240401549753000113550210002946701688693373|29042024|29042024|218,99|0|0|0|218,99|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333749, DE 29042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 4895/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|103508||1|UN|218,99|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|218,99|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236711|17240406698533000175550040002367111012577650|29042024|29042024|2750|1|1070|0|3820|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H31 KM: 168590 M&amp;Eacute;DIA KM: 63.15 MOTORISTA: FERNANDO ANDRE VENDEDOR: WILSON SOARES TAVARES 496 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/04/2024, N&amp;Uacute;MERO|
|C170|1|100002||500|LT|3820|1070|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2750|0|0|0|0|0|0||
|C100|0|1|49768830|55|00|2|633|17240406698533000507550020000006331603135367|29042024|29042024|79,99|1|0|0|79,99|1|0|0|0|0|0|0|0|0|||||
|C110|000001|MD5 :08F6239124D5761539BBA508DB458E51 ;Val. Aprox. Tributos R$: 13,31 Federal, 15,99 Estadual, 0,00 Municipal. Fonte: IBPT Forma Pagto: NOTA A PRAZO Operador: JADSON OLIMPIO Placa : RVZ-1H31 Veiculo :|
|C170|1|103262||1|UN|19,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100106||1|LT|30|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100106||1|LT|25|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|101864||1|UN|5|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2556|0|79,99|0|0|0|0|0|0||
|C100|0|1|696|55|00|21|146069|41240424951802000145550210001460691682007285|29042024|29042024|2622,61|0|0|0|2622,61|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333796, DE 29042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA: 5124/2024 Aviso Importante: Restricoes Comerciais. Em virtude do 12 pacote de sancoes da Uniao Europeia (UE) frente a|
|C170|1|100180||1|UN|2622,61|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|2622,61|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220917|35240408857089000119550010002209171001058502|29042024|29042024|1933,07|1|0|0|1933,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 233,90 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 29-04-2024 as 11:39:24);OPERADOR CAIXA:10|
|C170|1|100002||365,421|LT|1933,07|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1933,07|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221078|35240408857089000119550010002210781001060117|30042024|30042024|1862,18|1|0|0|1862,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 225,32 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 30-04-2024 as 21:42:51);OPERADOR CAIXA:8-E|
|C170|1|100002||352,02|LT|1862,18|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1862,18|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221052|35240408857089000119550010002210521001059856|30042024|30042024|1073,87|1|0|0|1073,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 129,94 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 30-04-2024 as 17:30:13);OPERADOR CAIXA:8-|
|C170|1|100002||203|LT|1073,87|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1073,87|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220985|35240408857089000119550010002209851001059185|30042024|30042024|2433,5|1|0|0|2433,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 294,45 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 30-04-2024 as 10:43:28);OPERADOR CAIXA:10-|
|C170|1|100002||460,02|LT|2433,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2433,5|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218861|17240426638338000248550540002188611691422626|30042024|30042024|629,87|1|0|0|629,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 114.730 L x 1.0635 = 122.02  Tributos totais incidentes: R$ 176.36  (Lei Fe|
|C170|1|100002||114,73|LT|629,87|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|629,87|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|64777|17240429764547000145550540000647771861577898|30042024|30042024|660,56|1|0|0|660,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 120.320 L x 1.0635 = 127.96  Tributos totais incidentes: R$ 184.96  (Lei Fe|
|C170|1|100001||120,32|LT|660,56|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|660,56|0|0|0|0|0|0||
|C100|0|1|326|55|00|1|54637|41240485462471000174550010000546371644707442|30042024|30042024|410000|1|0|0|410000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REDUCAO DA ALIQUOTA A ZERO DE IPI CONF. DECRETO N 11.158/2022, VIGENCIA A PARTIR DE 01/08/2022{SEMI-REBOQUE CARROCERIA FECHADA 14,70 M. COR:PRETO MARCA:IBIPORA SR/IBIPORA SR3E CF ISOT. 03 EIXOS ANO:2|
|C170|1|102099||1|UN|410000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|410000|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236868|17240406698533000175550040002368681012585520|30042024|30042024|906,01|1|344,29|0|1250,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FJV5D16 KM: 2998 M&amp;Eacute;DIA KM: 3.3 MOTORISTA: EDER  VENDEDOR: JOAO NILTON RIBEIRO DE OLIVEIRA 782 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 30/04/2024, N&amp;Uacute;MERO: 1|
|C170|1|100001||164,73|LT|1250,3|344,29|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|906,01|0|0|0|0|0|0||
|C100|0|1|28005|55|00|21|280862|52240402270243000175550210002808621262884689|30042024|30042024|428,44|0|0|0|428,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333755, DE 29042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1739/2024; OPERACAO INTERNA NOS TERMOS DA CLAUSULA SETIMA DO CONVENIO ICMS 129/06.; Aviso Importante: Restries Comer|
|C170|1|103873||1|PC|428,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|428,44|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|161297|42240483740456000387550050001612971995217600|30042024|30042024|880000|1|0|0|880000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ALIENACAO FIDUCIARIA EM FAVOR DO BANCO SANTANDER (BRASIL) S.A. - N. PROPOSTA/PAC: 44012284850 - CODIGO FINAME: 4040939 - VALOR FINANCIADO R$880.000,00 - DADOS PAG RECURSO: BANCO ITAU - AGENCIA 0292 -|
|C170|1|105465||1|UN|880000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|880000|0|0|0|0|0|0||
|C100|0|0|28070|55|00|1|406|35240482689514000594550010000004061120004069|30042024|30042024|36858,44|2|0|0|36858,44|9|0|0|0|36858,44|2580,09|0|0|0|||||
|C110|000001|ANULAO DE VALOR FRETE REF.CTE 53519 CARGA DEVOLVIDA SOLICITADA POR VINICIUS,|
|C190|000|1206|7|36858,44|36858,44|2580,09|0|0|0|0||
|C100|0|1|28005|55|00|21|280969|52240402270243000175550210002809691403998444|30042024|30042024|134,8|0|0|0|134,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|BAIXA AUTORIZADA PELO SR SERGIO JUNTAMENTO COM A DIRETORIA, APOS ESGOTARMOS AS TENTATIVAS DE REVERSAO JUNTO A SCANIA; Aviso Importante: Restries Comerciais. Em virtude do 12 pacote de sanes da Un|
|C170|1|104431||1|UN|59,73|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|104970||1|JG|75,07|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|134,8|0|0|0|0|0|0||
|C100|0|1|17116|55|00|1|25779|35240403800017000464550010000257791206357388|30042024|30042024|2409|1|517,04|0|2926,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS Substituicao Tributaria cfe art.313-O RICMS-SP e Prot.ICMS 41/08 Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93,clausa terceira|
|C170|1|100048||1|UN|2926,04|517,04|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|2409|0|0|0|0|0|0||
|C100|0|1|326|55|00|1|54636|41240485462471000174550010000546361490678963|30042024|30042024|410000|1|0|0|410000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REDUCAO DA ALIQUOTA A ZERO DE IPI CONF. DECRETO N 11.158/2022, VIGENCIA A PARTIR DE 01/08/2022{SEMI-REBOQUE CARROCERIA FECHADA 14,70 M. COR:PRETO MARCA:IBIPORA SR/IBIPORA SR3E CF ISOT. 03 EIXOS ANO:2|
|C170|1|102099||1|UN|410000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|410000|0|0|0|0|0|0||
|C100|0|1|42863|55|00|2|828455|35240423314594001697550020008284551189871130|30042024|30042024|52110|1|0|0|52110|1|0|0|0|0|0|0|0|0|||||
|C110|000001|BOLETIM(NS) CONFORMIDADE : 100/24,   ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS (199/2022-15/23). ICMS A SER RECOLHIDO E REPASSADO NOS TERMOS DO CAPITULO V DO CONV|
|C170|1|100002||10000|LT|52110|0|0|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|52110|0|0|0|0|0|0||
|C100|0|1|17116|55|00|1|25780|35240403800017000464550010000257801882558676|30042024|30042024|1834|1|415,85|0|2249,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS Substituicao Tributaria cfe art.313-O RICMS-SP e Prot.ICMS 41/08 Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93,clausa terceira|
|C170|1|100186||1|UN|2249,85|415,85|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|1834|0|0|0|0|0|0||
|C100|0|1|326|55|00|1|54664|41240485462471000174550010000546641651834770|30042024|30042024|410000|1|0|0|410000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REDUCAO DA ALIQUOTA A ZERO DE IPI CONF. DECRETO N 11.158/2022, VIGENCIA A PARTIR DE 01/08/2022{SEMI-REBOQUE CARROCERIA FECHADA 14,70 M. COR:PRETO MARCA:IBIPORA SR/IBIPORA SR3E CF ISOT. 03 EIXOS ANO:2|
|C170|1|102099||1|UN|410000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|410000|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|161362|42240483740456000387550050001613621029782705|30042024|30042024|4,8|0|0|0|4,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Pedido GDS:    3363321 VEND: Jaqueline Oliveire (Cod.Cliente: 054582 - TO: VM - Portador: GO) DADOS DO VEICULO: Placa: QEE1166, Modelo: VOLVO FH (4), Chassi: 0000855820, KM: 684590,|
|C170|1|100507||15|UN|4,8|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|4,8|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|220986|35240408857089000119550010002209861001059190|30042024|30042024|209,22|1|0|0|209,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 25,32 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 30-04-2024 as 10:44:51);OPERADOR CAIXA:10-W|
|C170|1|100001||39,551|LT|209,22|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|209,22|0|0|0|0|0|0||
|C100|0|1|1677|55|00|54|285027|17240426638338000167550540002850271228080906|30042024|30042024|1098,05|1|0|0|1098,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 200.010 L x 1.0635 = 212.71  Tributos totais incidentes: R$ 307.45  (Lei Fe|
|C170|1|100002||200,01|LT|1098,05|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1098,05|0|0|0|0|0|0||
|C100|0|1|11201797|55|00|1|20020|52240418451455000431550010000200201969691088|30042024|30042024|769,81|0|0|0|769,81|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:LILLIAN MARIA DO NASCIMENTO SILVA - Codigo Nota:204488 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA EURO6;;- Num OS:12430; - Data Abertura:19/ 2/ 2024; - Placa:STO6D19 - KM:21121 -|
|C170|1|103174||1|UN|217,85|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103175||1|UN|471,23|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|104866||3|LT|80,73|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|769,81|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|218950|17240426638338000248550540002189501210504842|30042024|30042024|3771,19|1|0|0|3771,19|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 686.920 L x 1.0635 = 730.54  Tributos totais incidentes: R$ 1055.93  (Lei F|
|C170|1|100002||686,92|LT|3771,19|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3771,19|0|0|0|0|0|0||
|C100|0|0|2294|55|00|1|405|35240482689514000594550010000004051120004053|30042024|30042024|1177,56|2|0|0|1177,56|9|0|0|0|1177,56|82,43|0|0|0|||||
|C110|000001|ANULAO DE VALOR REF.CTE 53518 CARGA DEVOLVIDA SOLICITADO POR VINICIUS,|
|C190|000|1206|7|1177,56|1177,56|82,43|0|0|0|0||
|C100|0|1|1678|55|00|54|218859|17240426638338000248550540002188591620493840|30042024|30042024|3332,05|1|0|0|3332,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 606.930 L x 1.0635 = 645.47  Tributos totais incidentes: R$ 932.97  (Lei Fe|
|C170|1|100002||606,93|LT|3332,05|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3332,05|0|0|0|0|0|0||
|C100|0|1|326|55|00|1|54635|41240485462471000174550010000546351455925693|30042024|30042024|410000|1|0|0|410000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REDUCAO DA ALIQUOTA A ZERO DE IPI CONF. DECRETO N 11.158/2022, VIGENCIA A PARTIR DE 01/08/2022{SEMI-REBOQUE CARROCERIA FECHADA 14,70 M. COR:PRETO MARCA:IBIPORA SR/IBIPORA SR3E CF ISOT. 03 EIXOS ANO:2|
|C170|1|102099||1|UN|410000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|410000|0|0|0|0|0|0||
|C100|0|1|28005|55|00|21|280865|52240402270243000175550210002808651578701330|30042024|30042024|56,08|0|0|0|56,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333755, DE 29042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1741/2024; OPERACAO INTERNA NOS TERMOS DA CLAUSULA SETIMA DO CONVENIO ICMS 129/06.; TIPO DE VENDA: 9, DEPARTAMENTO: 22|
|C170|1|103092||1|KG|56,08|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|56,08|0|0|0|0|0|0||
|C100|0|1|11186971|55|00|21|33215|21240406073566000634550210000332151385642258|30042024|30042024|250,32|0|0|0|250,32|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 229668, DE 29042024, TIPO NCG(GARANTIA), GARANTIA: 1407/2024 (GAR. FABR. 1136/0200) Aviso Importante: Restricoes Comerciais. Em virtude do 12 pacote de sancoes da Uniao Europeia (|
|C170|1|103185||6|UN|250,32|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|250,32|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221035|35240408857089000119550010002210351001059685|30042024|30042024|3015,3|1|0|0|3015,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 364,85 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 30-04-2024 as 15:25:53);OPERADOR CAIXA:8-|
|C170|1|100002||570|LT|3015,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3015,3|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236906|17240406698533000175550040002369061012587193|30042024|30042024|2458,5|1|956,58|0|3415,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FXL-8F78 KM: 350394 M&amp;Eacute;DIA KM: 6.85 MOTORISTA: MARCIO  VENDEDOR: CARLOS EDUARDO FERREIRA PINTO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 30/04/2024, N&amp;Uacute;MERO: 102121|
|C170|1|100002||447|LT|3415,08|956,58|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2458,5|0|0|0|0|0|0||
|C100|0|1|28005|55|00|21|280864|52240402270243000175550210002808641963888049|30042024|30042024|1311,18|0|0|0|1311,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333755, DE 29042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1740/2024; OPERACAO INTERNA NOS TERMOS DA CLAUSULA SETIMA DO CONVENIO ICMS 129/06.; TIPO DE VENDA: 9, DEPARTAMENTO: 22|
|C170|1|101468||41|LT|1311,18|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|1311,18|0|0|0|0|0|0||
|C100|0|1|28005|55|00|21|280859|52240402270243000175550210002808591805257501|30042024|30042024|429,84|0|0|0|429,84|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333755, DE 29042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1734/2024; OPERACAO INTERNA NOS TERMOS DA CLAUSULA SETIMA DO CONVENIO ICMS 129/06.; Aviso Importante: Restries Comer|
|C170|1|104301||1|UN|429,84|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|429,84|0|0|0|0|0|0||
|C100|0|1|28005|55|00|21|280866|52240402270243000175550210002808661262842551|30042024|30042024|259,79|0|0|0|259,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333755, DE 29042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1738/2024; OPERACAO INTERNA NOS TERMOS DA CLAUSULA SETIMA DO CONVENIO ICMS 129/06.; Aviso Importante: Restries Comer|
|C170|1|100539||1|UN|54,07|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|105002||1|UN|205,72|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|259,79|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221036|35240408857089000119550010002210361001059690|30042024|30042024|457,9|1|0|0|457,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 55,41 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 30-04-2024 as 15:27:10);OPERADOR CAIXA:8-E|
|C170|1|100001||86,56|LT|457,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|457,9|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|64778|17240429764547000145550540000647781257028253|30042024|30042024|3758,31|1|0|0|3758,31|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 684.573 L x 1.0635 = 728.04  Tributos totais incidentes: R$ 1052.33  (Lei F|
|C170|1|100002||684,573|LT|3758,31|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3758,31|0|0|0|0|0|0||
|C100|0|1|28005|55|00|21|280861|52240402270243000175550210002808611596621360|30042024|30042024|269,17|0|0|0|269,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333755, DE 29042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1737/2024; OPERACAO INTERNA NOS TERMOS DA CLAUSULA SETIMA DO CONVENIO ICMS 129/06.; Aviso Importante: Restries Comer|
|C170|1|103230||1|PC|269,17|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|269,17|0|0|0|0|0|0||
|C100|0|1|28005|55|00|21|280860|52240402270243000175550210002808601691389790|30042024|30042024|1791,08|0|0|0|1791,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333755, DE 29042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1734/2024; OPERACAO INTERNA NOS TERMOS DA CLAUSULA SETIMA DO CONVENIO ICMS 129/06.; Aviso Importante: Restries Comer|
|C170|1|105121||1|UN|1791,08|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|1791,08|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|236869|17240406698533000175550040002368691012585543|30042024|30042024|4207,5|1|1637,1|0|5844,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC4A69 KM: 546367 M&amp;Eacute;DIA KM: 3.94 MOTORISTA: EDER  VENDEDOR: JOAO NILTON RIBEIRO DE OLIVEIRA 782 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 30/04/2024, N&amp;Uacute;MERO|
|C170|1|100002||765|LT|5844,6|1637,1|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|4207,5|0|0|0|0|0|0||
|C100|0|0|1142|55|00|1|408|35240482689514000594550010000004081120004080|30042024|30042024|0|2|0|0|0|9|0|0|0|0|326458,33|0|0|0|||||
|C190|090|1604|0|0|0|326458,33|0|0|0|0||
|C100|1|0|11206458|55|00|1|400|35240482689514000594550010000004001120004006|10042024|10042024|280000|1|0|0|280000|9|0|0|0|0|0|0|0|0|||||
|C110|000001|VENDA DE ATIVO IMOBILIZADO CAMINHAO VOLVO / FH 460 6X2T ANO 2018/2018  PLACAFCR-1879  CHASSI 9BVRG20C2JE852086 RENAVAM 01147000503. ISENTO DE ICMS CFE.ANEXO 2 ART.35 II B DO ICMS.,|
|C190|040|6551|0|280000|0|0|0|0|0|0||
|C100|1|0|49775851|55|00|1|399|35240482689514000594550010000003991120003996|10042024|10042024|330000|1|0|0|330000|9|0|0|0|0|0|0|0|0|||||
|C110|000001|VENDA DE ATIVO IMOBILIZADO CAMINHAO SCANIA/R 440 A6X2 ANO 2018/2018  PLACA FUS8659  CHASSI 9BSR6X200J3923880 RENAVAM 01149609009. ISENTO DE ICMS CFE.ANEXO 2 ART.35 II B DO ICMS.,|
|C190|041|6551|0|330000|0|0|0|0|0|0||
|C100|1|0|49775852|55|00|1|398|35240482689514000594550010000003981120003980|10042024|10042024|250000|1|0|0|250000|9|0|0|0|0|0|0|0|0|||||
|C110|000001|VENDA DE ATIVO IMOBILIZADO CAMINHAO VOLVO / FH 460 6X2T ANO 2017/2017  PLACA GFZ-1C19  CHASSI 9BVRG20C7HE845102 RENAVAM 01119631774. ISENTO DE ICMS CFE.ANEXO 2 ART.35 II B DO ICMS.,|
|C190|040|6551|0|250000|0|0|0|0|0|0||
|C100|1|0|49767822|55|00|1|401|35240482689514000594550010000004011120004011|15042024|15042024|250000|1|0|0|250000|9|0|0|0|0|0|0|0|0|||||
|C110|000001|VENDA DE ATIVO IMOBILIZADO SCANIA / R 440 A6X2 ANO 2018/2018 PLACA FOI6439 CHASSI 9BSR6X200J3923871 RENAVAM 01149630334 COR BRANCA.ISENTO DE ICMS CFE.ANEXO 2 ART.35 II B DO ICMS,|
|C190|040|6551|0|250000|0|0|0|0|0|0||
|C100|1|0|11248059|55|00|1|402|35240482689514000594550010000004021120004027|24042024|24042024|332000|1|0|0|332000|9|0|0|0|0|0|0|0|0|||||
|C110|000001|VENDA DE ATIVO IMOBILIZADO CAMINHAO VOLVO / FH 460 6X2T ANO 2017/2017  PLACA GCG6J89  CHASSI 9BVRG20C0HE844629 RENAVAM 01117642710. ISENTO DE ICMS CFE.ANEXO 2 ART.35 II B DO ICMS.,|
|C190|040|6551|0|332000|0|0|0|0|0|0||
|C100|1|0|49767822|55|00|1|404|35240482689514000594550010000004041120004048|25042024|25042024|250000|1|0|0|250000|9|0|0|0|0|0|0|0|0|||||
|C110|000001|VENDA DE ATIVO IMOBILIZADO CAMINHAO SCANIA /R 440 A6X2 ANO 2018/2018 DE COR BRANCA PLACA FCH-8239 CHASSI 9BSR6X200J3924664 RENAVAM 01154759447. ISENTO DE ICMS CFE.ANEXO 2 ART.35 II B DO ICMS,|
|C190|040|6551|0|250000|0|0|0|0|0|0||
|C100|1|0|49767822|55|00|1|403|35240482689514000594550010000004031120004032|25042024|25042024|250000|1|0|0|250000|9|0|0|0|0|0|0|0|0|||||
|C110|000001|VENDA DE ATIVO IMOBILIZADO CAMINHAO SCANIA /R 440 A6X2 ANO 2018/2018 DE COR BRANCA PLACA FGL-5329 CHASSI 9BSR6X200J3923853 RENAVAM 01149630652. ISENTO DE ICMS CFE.ANEXO 2 ART.35 II B DO ICMS,|
|C190|040|6551|0|250000|0|0|0|0|0|0||
|C990|3820|
|D001|0|
|D100|0|1|35794|57|00|4||40022|16240413861254000227570040000400221775648819|01042024|01042024|0||0,01|0|1|0,01|0,01|0|0|||1600600|3550308|
|D190|000|2351|12|0,01|0,01|0|0||
|D195|000001|CARRETA SEM CAVALO ( MCP-ACR) PLACA: MIR-6017VALOR DO EQUIP. R$ 100.000,00 COMTE PJI /CANOA DO BIBI XVIII / MACAPA / ACARAVeiculo: SR / RANDON SR FG Identif: MIR-6017 VALOR DO EQUIP. P/ SEG.: 100000Seguradora: TOKIO MARINE SEGURADORA S.A.|
|D100|0|1|35132|57|00|1|1|521647|15240422797070000406570010005216471000001118|01042024|01042024|0||7181,34|0|1|7181,34|7181,34|861,76|0|||1501402|3550308|
|D190|000|2351|12|7181,34|7181,34|861,76|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MJI-2954(/2 MDF 5 CTE) N.Manifesto Rodoviario : 9414/9413 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 296.591,99 Valor aproximado dos tributos: R$:1.526,03|
|D100|0|1|1845|57|00|1|1|123111|11240422797070000236570010001231111000001117|01042024|01042024|0||6721,18|0|1|6721,18|6721,18|806,54|0|||1100205|3550308|
|D190|000|2351|12|6721,18|6721,18|806,54|0||
|D195|000001|01 CSC FRIGORIFICO de placa: RDS-8I52(FRIOS/PESO: 26.486,49) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 167.485,00 Valor aproximado dos tributos: R$:1.428,25|
|D100|0|1|1845|57|00|1|1|123112|11240422797070000236570010001231121000001114|01042024|01042024|0||7020,28|0|1|7020,28|7020,28|842,43|0|||1100205|3550308|
|D190|000|2351|12|7020,28|7020,28|842,43|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QKK-9609(FRIOS/PESO: 24.133,79) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 594.770,77 Valor aproximado dos tributos: R$:1.491,81|
|D100|0|1|11184370|57|00|10||38567|15240404503660001380570100000385671202274639|01042024|01042024|0||5773,4|0|1|5773,4|5773,4|692,81|0|||1506807|3550308|
|D190|000|2351|12|5773,4|5773,4|692,81|0||
|D195|000001|SR GBT-2G06 TREMEA FRIG - VALOR TOTAL SEGURADO: 320,823.75 VALOR TOTAL CARGA: 245,823.75 PLACA: GBT2G06 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL: 08/|
|D100|0|1|35132|57|00|1|1|521646|15240422797070000406570010005216461000001110|01042024|01042024|0||7545,93|0|1|7545,93|7545,93|905,51|0|||1501402|3550308|
|D190|000|2351|12|7545,93|7545,93|905,51|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GFI-6G35(/02 M 02 CT) N.Manifesto Rodoviario : 10/09 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 817.427,23 Valor aproximado dos tributos: R$:1.603,51|
|D100|0|1|35132|57|00|1|1|521649|15240422797070000406570010005216491000001112|01042024|01042024|0||7124,88|0|1|7124,88|7124,88|854,99|0|||1501402|3550308|
|D190|000|2351|12|7124,88|7124,88|854,99|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GKH-0H95(/01 M 14 CT) N.Manifesto Rodoviario : 9416 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 215.931,77 Valor aproximado dos tributos: R$:1.514,04|
|D100|0|1|1845|57|00|1|1|123147|11240422797070000236570010001231471000001110|02042024|02042024|0||6728,11|0|1|6728,11|6728,11|807,37|0|||1100205|3550308|
|D190|000|2351|12|6728,11|6728,11|807,37|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GIQ-5J16(FRIOS/PESO: 27.220,25) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 177.382,00 Valor aproximado dos tributos: R$:1.429,72|
|D100|0|1|1845|57|00|1|1|123146|11240422797070000236570010001231461000001112|02042024|02042024|0||6733,44|0|1|6733,44|6733,44|808,01|0|||1100205|3550308|
|D190|000|2351|12|6733,44|6733,44|808,01|0||
|D195|000001|01 CSC FRIGORIFICO de placa: RDY-4E52(FRIOS/PESO: 28.378,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 184.996,00 Valor aproximado dos tributos: R$:1.430,85|
|D100|0|1|35132|57|00|1|1|521836|15240422797070000406570010005218361000001115|02042024|02042024|0||7155,45|0|1|7155,45|7155,45|858,65|0|||1501402|3550308|
|D190|000|2351|12|7155,45|7155,45|858,65|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GFN-0659(/01 M 17 CT) N.Manifesto Rodoviario : 9423 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 259.600,88 Valor aproximado dos tributos: R$:1.520,53|
|D100|0|1|35132|57|00|1|1|521825|15240422797070000406570010005218251000001111|02042024|02042024|0||7108,99|0|1|7108,99|7108,99|853,08|0|||1501402|3550308|
|D190|000|2351|12|7108,99|7108,99|853,08|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QEI-0176(/1 MDF 23 CTE) N.Manifesto Rodoviario : 9417 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 193.223,69 Valor aproximado dos tributos: R$:1.510,66|
|D100|0|1|1845|57|00|1|1|123180|11240422797070000236570010001231801000001114|03042024|03042024|0||6848,58|0|1|6848,58|6848,58|821,83|0|||1100205|3550308|
|D190|000|2351|12|6848,58|6848,58|821,83|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MCN-4161(FRIOS/PESO: 23.042,42) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 349.488,27 Valor aproximado dos tributos: R$:1.455,32|
|D100|0|1|1845|57|00|1|1|123242|11240422797070000236570010001232421000001119|04042024|04042024|0||6705,16|0|1|6705,16|6705,16|804,62|0|||1100205|3550308|
|D190|000|2351|12|6705,16|6705,16|804,62|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GCA-7G43(FRIOS/PESO: 29.655,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 144.599,40 Valor aproximado dos tributos: R$:1.424,85|
|D100|0|1|11193473|57|00|10||84291|15240404503660000570570100000842911818734383|04042024|04042024|0||5215,23|0|1|5215,23|5215,23|625,83|0|||1501402|3550308|
|D190|000|2351|12|5215,23|5215,23|625,83|0||
|D195|000001|SR:DFR1E39 DAMFDE:9424 COTACAO:48-5088 - VALOR TOTAL SEGURADO: 395,982.96 VALOR TOTAL CARGA: 320,982.96 PLACA: DFR1E39 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-005088-C - ROTA ENT.|
|D100|0|1|11198845|57|00|2||503|13240442364595000104570020000005031214544008|05042024|05042024|0||4000|0|1|4000|0|0|4000|||1302603|3550308|
|D190|090|2351|0|4000|0|0|0||
|D195|000001|CARRETA PLACA MLW8663|
|D100|0|1|11198845|57|00|2||505|13240442364595000104570020000005051198352000|05042024|05042024|0||4000|0|1|4000|0|0|4000|||1302603|3550308|
|D190|090|2351|0|4000|0|0|0||
|D195|000001|CARRETA PLACA MFC2815|
|D100|0|1|2308|57|00|77|77|1568728|35240403831403000170570770015687281156872893|08042024|08042024|0||21000|0|1|21000|0|0|21000|||3550308|3550308|
|D190|090|1351|0|21000|0|0|0||
|D195|000001|pedido: 57218|
|D100|0|1|11184370|57|00|10||38636|15240404503660001380570100000386361895851534|08042024|08042024|0||5748,79|0|1|5748,79|5748,79|689,85|0|||1506807|3550308|
|D190|000|2351|12|5748,79|5748,79|689,85|0||
|D195|000001|MKM-7865, TREMEA FRIGORIFICA - VALOR TOTAL SEGURADO: 293,747.96 VALOR TOTAL CARGA: 218,747.96 PLACA: MKM7865 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL|
|D100|0|1|1845|57|00|1|1|123365|11240422797070000236570010001233651000001119|09042024|09042024|0||6727,3|0|1|6727,3|6727,3|807,28|0|||1100205|3550308|
|D190|000|2351|12|6727,3|6727,3|807,28|0||
|D195|000001|01 CSC FRIGORIFICO de placa: FCM-0639(FRIOS/PESO: 24.855,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 176.234,50 Valor aproximado dos tributos: R$:1.429,56|
|D100|0|1|1845|57|00|1|1|123353|11240422797070000236570010001233531000001118|09042024|09042024|0||6751,58|0|1|6751,58|6751,58|810,19|0|||1100205|3550308|
|D190|000|2351|12|6751,58|6751,58|810,19|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GJS-3I09(FRIOS/PESO: 26.832,03) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 210.917,73 Valor aproximado dos tributos: R$:1.434,71|
|D100|0|1|11194338|57|00|2||76967|15240483346932000118570020000769671003965736|09042024|09042024|0||4183,95|0|1|4183,95|4183,95|502,07|0|||1501402|3550308|
|D190|000|2351|12|4183,95|4183,95|502,07|0||
|D195|000001|CARR. BAU S/ CAVALO C/MERC.DIVERSAS-QEJ3135 LACRE 83765/81449,EQ.50MIL,BLM-STM BALSAS: MSVIII EMP/REBOC: WALFREDAO VIAGEM: BLM-STM 042-24 CST: 00 - Apolice seguro: 1901065600002 - Seguradora: 14868712000131 ARGO SEGUROS BRASIL S/A|
|D100|0|1|1845|57|00|1|1|123351|11240422797070000236570010001233511000001113|09042024|09042024|0||6800,27|0|1|6800,27|6800,27|816,03|0|||1100205|3550308|
|D190|000|2351|12|6800,27|6800,27|816,03|0||
|D195|000001|01 CSC FRIGORIFICO de placa: OKG-0J88(FRIOS/PESO: 1.457,89) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 280.477,50 Valor aproximado dos tributos: R$:1.445,05|
|D100|0|1|1845|57|00|1|1|123352|11240422797070000236570010001233521000001110|09042024|09042024|0||6708,74|0|1|6708,74|6708,74|805,05|0|||1100205|3550308|
|D190|000|2351|12|6708,74|6708,74|805,05|0||
|D195|000001|01 CSC FRIGORIFICO de placa: RDS-2H93(FRIOS/PESO: 25.231,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 149.713,62 Valor aproximado dos tributos: R$:1.425,61|
|D100|0|1|1845|57|00|1|1|123354|11240422797070000236570010001233541000001115|09042024|09042024|0||6757,7|0|1|6757,7|6757,7|810,92|0|||1100205|3550308|
|D190|000|2351|12|6757,7|6757,7|810,92|0||
|D195|000001|01 CSC FRIGORIFICO de placa: SVF-9A89(FRIOS/PESO: 25.041,50) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 219.662,64 Valor aproximado dos tributos: R$:1.436,01|
|D100|0|1|35132|57|00|1|1|523092|15240422797070000406570010005230921000001110|12042024|12042024|0||7088,6|0|1|7088,6|7088,6|850,63|0|||1501402|3550308|
|D190|000|2351|12|7088,6|7088,6|850,63|0||
|D195|000001|01 CSC FRIGORIFICO de placa: OKD-2797(/1-DMT 8-CTE) N.Manifesto Rodoviario : 9470 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 164.104,95 Valor aproximado dos tributos: R$:1.506,33|
|D100|0|1|1845|57|00|1|1|123439|11240422797070000236570010001234391000001114|12042024|12042024|0||6976,97|0|1|6976,97|6976,97|837,24|0|||1100205|3550308|
|D190|000|2351|12|6976,97|6976,97|837,24|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MDU-3D15(FRIOS/PESO: 20.440,19) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 532.902,20 Valor aproximado dos tributos: R$:1.482,61|
|D100|0|1|35132|57|00|1|1|523133|15240422797070000406570010005231331000001114|13042024|13042024|0||7111,25|0|1|7111,25|7111,25|853,35|0|||1501402|3550308|
|D190|000|2351|12|7111,25|7111,25|853,35|0||
|D195|000001|01 CSC FRIGORIFICO de placa: EXW-4E67(/1-DMT 21-CTE) N.Manifesto Rodoviario : 9466 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 196.461,73 Valor aproximado dos tributos: R$:1.511,14|
|D100|0|1|11184370|57|00|10||38701|15240404503660001380570100000387011082972171|15042024|15042024|0||5788,51|0|1|5788,51|5788,51|694,62|0|||1506807|3550308|
|D190|000|2351|12|5788,51|5788,51|694,62|0||
|D195|000001|SR QZF-2B98 TREMEA FRIG - VALOR TOTAL SEGURADO: 337,444.76 VALOR TOTAL CARGA: 262,444.76 PLACA: QZF2B98 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL: 22/|
|D100|0|1|35132|57|00|1|1|523438|15240422797070000406570010005234381000001117|15042024|15042024|0||7080,84|0|1|7080,84|7080,84|849,7|0|||1501402|3550308|
|D190|000|2351|12|7080,84|7080,84|849,7|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MMM-6246(/1-DMT 18-CTE) N.Manifesto Rodoviario : 9481 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 153.016,36 Valor aproximado dos tributos: R$:1.504,68|
|D100|0|1|35132|57|00|1|1|523528|15240422797070000406570010005235281000001116|15042024|15042024|0||7148,87|0|1|7148,87|7148,87|857,86|0|||1501402|3550308|
|D190|000|2351|12|7148,87|7148,87|857,86|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QIS-8447(/M1 C22) N.Manifesto Rodoviario : 9477 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 250.194,50 Valor aproximado dos tributos: R$:1.519,13|
|D100|0|1|1845|57|00|1|1|123523|11240422797070000236570010001235231000001110|15042024|15042024|0||6753,37|0|1|6753,37|6753,37|810,4|0|||1100205|3550308|
|D190|000|2351|12|6753,37|6753,37|810,4|0||
|D195|000001|01 CSC FRIGORIFICO de placa: EXF-5F67(FRIOS/PESO: 22.698,11) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 213.464,98 Valor aproximado dos tributos: R$:1.435,09|
|D100|0|1|1845|57|00|1|1|123524|11240422797070000236570010001235241000001117|15042024|15042024|0||6715,08|0|1|6715,08|6715,08|805,81|0|||1100205|3550308|
|D190|000|2351|12|6715,08|6715,08|805,81|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QEJ-3115(FRIOS/PESO: 23.904,20) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 158.765,00 Valor aproximado dos tributos: R$:1.426,95|
|D100|0|1|1845|57|00|1|1|123556|11240422797070000236570010001235561000001110|16042024|16042024|0||6776,76|0|1|6776,76|6776,76|813,21|0|||1100205|3550308|
|D190|000|2351|12|6776,76|6776,76|813,21|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GKE-6E86(FRIOS/PESO: 26.078,99) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 246.881,00 Valor aproximado dos tributos: R$:1.440,06|
|D100|0|1|1845|57|00|1|1|123557|11240422797070000236570010001235571000001118|16042024|16042024|0||6746,5|0|1|6746,5|6746,5|809,58|0|||1100205|3550308|
|D190|000|2351|12|6746,5|6746,5|809,58|0||
|D195|000001|01 CSC FRIGORIFICO de placa: PHQ-7B54(FRIOS/PESO: 28.194,10) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 203.652,30 Valor aproximado dos tributos: R$:1.433,63|
|D100|0|1|49773885|57|00|6||6906|15240413861254000499570060000069061285053273|16042024|16042024|0||5228,56|0|1|5228,56|5228,56|627,43|0|||1500206|3550308|
|D190|000|2351|12|5228,56|5228,56|627,43|0||
|D195|000001|CARRETA BAU CLIENTE PLACA: QIW-9123 VALOR P/ SEG. R$100.000,00 COM PRODUTOS ALIMENTICIOS PLACA: MLR-9548  / ACR   MCP / 2 TRECHOS / V- 2024 / DE PORTO A PORTO -LC-Valor dos Tributos: PIS 75.92 COFINS 349.69 ICMS 627.43 FONTE: ClienteVeiculo|
|D100|0|1|1845|57|00|1|1|123628|11240422797070000236570010001236281000001111|18042024|18042024|0||6672,74|0|1|6672,74|6672,74|800,73|0|||1100205|3550308|
|D190|000|2351|12|6672,74|6672,74|800,73|0||
|D195|000001|01 CSC FRIGORIFICO de placa: SUB-2H41(FRIOS/PESO: 29.403,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 98.280,00 Valor aproximado dos tributos: R$:1.417,96|
|D100|0|1|1845|57|00|1|1|123627|11240422797070000236570010001236271000001114|18042024|18042024|0||6741,44|0|1|6741,44|6741,44|808,97|0|||1100205|3550308|
|D190|000|2351|12|6741,44|6741,44|808,97|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GHS-3H25(FRIOS/PESO: 28.755,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 196.430,84 Valor aproximado dos tributos: R$:1.432,55|
|D100|0|1|35132|57|00|1|1|523769|15240422797070000406570010005237691000001110|18042024|18042024|0||7165,04|0|1|7165,04|7165,04|859,8|0|||1501402|3550308|
|D190|000|2351|12|7165,04|7165,04|859,8|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GGN-0H03(/01 M 26 CT) N.Manifesto Rodoviario : 9488 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 273.302,35 Valor aproximado dos tributos: R$:1.522,57|
|D100|0|1|11197644|57|00|2||428|15240408061433000169570020000004281140182240|19042024|19042024|0||4200|0|1|4200|4200|504|0|||1506807|3550308|
|D190|000|2351|12|4200|4200|504|0||
|D195|000001|CARRETA PLACA MKM6325|
|D100|0|1|11197644|57|00|2||434|15240408061433000169570020000004341168740880|19042024|19042024|0||4200|0|1|4200|4200|504|0|||1506807|3550308|
|D190|000|2351|12|4200|4200|504|0||
|D195|000001|CARRETA PLACA GFY5D06|
|D100|0|1|35794|57|00|4||41047|16240413861254000227570040000410471523599035|20042024|20042024|0||0,01|0|1|0,01|0,01|0|0|||1600600|3550308|
|D190|000|2351|12|0,01|0,01|0|0||
|D195|000001|CARRETA S/CAV PLACA  GDY-9G14 VALOR EQUIPAMENTO P/ SEGURO R$ 100.000,00 COMTE SILVANO / MARIA CAROLINA / V.00-2024 / MCP-ACARAVeiculo: SEMI-REBOQUE Identif: GDY-9G14 VALOR DO EQUIP. P/ SEG.: 100000Seguradora: TOKIO MARINE SEGURADORA S.A. Id|
|D100|0|1|1845|57|00|1|1|123705|11240422797070000236570010001237051000001112|20042024|20042024|0||6752,5|0|1|6752,5|6752,5|810,3|0|||1100205|3550308|
|D190|000|2351|12|6752,5|6752,5|810,3|0||
|D195|000001|01 CSC FRIGORIFICO de placa: FKR-3I65(FRIOS/PESO: 16.191,77) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 212.227,46 Valor aproximado dos tributos: R$:1.434,91|
|D100|0|1|1845|57|00|1|1|123788|11240422797070000236570010001237881000001115|22042024|22042024|0||6800,27|0|1|6800,27|6800,27|816,03|0|||1100205|3550308|
|D190|000|2351|12|6800,27|6800,27|816,03|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MGF-4303(FRIOS/PESO: 14.059,95) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 280.474,21 Valor aproximado dos tributos: R$:1.445,05|
|D100|0|1|35132|57|00|1|1|524063|15240422797070000406570010005240631000001112|22042024|22042024|0||7165,82|0|1|7165,82|7165,82|859,9|0|||1501402|3550308|
|D190|000|2351|12|7165,82|7165,82|859,9|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GIS-4A85(/01 M 12 CT) N.Manifesto Rodoviario : 9499 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 274.414,38 Valor aproximado dos tributos: R$:1.522,74|
|D100|0|1|49773885|57|00|6||7323|15240413861254000499570060000073231372272480|22042024|22042024|0||5049,8|0|1|5049,8|5049,8|605,98|0|||1500206|3550308|
|D190|000|2351|12|5049,8|5049,8|605,98|0||
|D195|000001|CARRETA S/ CAVALO PLACA:OKH-6055 VALOR P/ SEG:R$100.000,00 CTE:1482 V.2024 - ACR x MCP DE PORTO A PORTO.LBValor dos Tributos: PIS 73.32 COFINS 337.73 ICMS 605.98 FONTE: ClienteVeiculo: SR RANDON SR FG Identif: OKH-6055 VALOR DO EQUIP. P/|
|D100|0|1|1845|57|00|1|1|123789|11240422797070000236570010001237891000001112|22042024|22042024|0||6748,86|0|1|6748,86|6748,86|809,86|0|||1100205|3550308|
|D190|000|2351|12|6748,86|6748,86|809,86|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QKK-9529(FRIOS/PESO: 25.639,06) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 207.025,10 Valor aproximado dos tributos: R$:1.434,13|
|D100|0|1|1845|57|00|1|1|123790|11240422797070000236570010001237901000001113|22042024|22042024|0||6764,57|0|1|6764,57|6764,57|811,75|0|||1100205|3550308|
|D190|000|2351|12|6764,57|6764,57|811,75|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QET-0458(FRIOS/PESO: 11.943,36) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 229.471,86 Valor aproximado dos tributos: R$:1.437,47|
|D100|0|1|11184370|57|00|10||38782|15240404503660001380570100000387821886724868|23042024|23042024|0||5762,76|0|1|5762,76|5762,76|691,53|0|||1506807|3550308|
|D190|000|2351|12|5762,76|5762,76|691,53|0||
|D195|000001|MIF1912 TREMEA FRIGORIFICA - VALOR TOTAL SEGURADO: 309,126.74 VALOR TOTAL CARGA: 234,126.74 PLACA: MIF1912 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL:|
|D100|0|1|1845|57|00|1|1|123825|11240422797070000236570010001238251000001110|23042024|23042024|0||6765,93|0|1|6765,93|6765,93|811,91|0|||1100205|3550308|
|D190|000|2351|12|6765,93|6765,93|811,91|0||
|D195|000001|01 CSC FRIGORIFICO de placa: FVJ-1B15(FRIOS/PESO: 15.247,28) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 231.421,40 Valor aproximado dos tributos: R$:1.437,76|
|D100|0|1|35132|57|00|1|1|524406|15240422797070000406570010005244061000001118|23042024|23042024|0||7139,01|0|1|7139,01|7139,01|856,68|0|||1501402|3550308|
|D190|000|2351|12|7139,01|7139,01|856,68|0||
|D195|000001|01 CSC FRIGORIFICO de placa: RDS-2I53(/01 M 10 CT) N.Manifesto Rodoviario : 9490 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 236.120,94 Valor aproximado dos tributos: R$:1.517,04|
|D100|0|1|1845|57|00|1|1|123870|11240422797070000236570010001238701000001116|26042024|26042024|0||6747,15|0|1|6747,15|6747,15|809,66|0|||1100205|3550308|
|D190|000|2351|12|6747,15|6747,15|809,66|0||
|D195|000001|01 CSC FRIGORIFICO de placa: RYP-7I47(FRIOS/PESO: 28.363,10) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 204.587,50 Valor aproximado dos tributos: R$:1.433,77|
|D100|0|1|1845|57|00|1|1|123871|11240422797070000236570010001238711000001113|26042024|26042024|0||6704,33|0|1|6704,33|6704,33|804,52|0|||1100205|3550308|
|D190|000|2351|12|6704,33|6704,33|804,52|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QHU-7G72(FRIOS/PESO: 27.861,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 143.408,60 Valor aproximado dos tributos: R$:1.424,67|
|D100|0|1|1845|57|00|1|1|123869|11240422797070000236570010001238691000001115|26042024|26042024|0||6987,43|0|1|6987,43|6987,43|838,49|0|||1100205|3550308|
|D190|000|2351|12|6987,43|6987,43|838,49|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MID-3A85(FRIOS/PESO: 20.340,39) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 547.849,97 Valor aproximado dos tributos: R$:1.484,83|
|D100|0|1|35794|57|00|4||41329|16240413861254000227570040000413291385642940|26042024|26042024|0||0,01|0|1|0,01|0,01|0|0|||1600600|3550308|
|D190|000|2351|12|0,01|0,01|0|0||
|D195|000001|CARRETA S/CAV PLACA  OKH-6055 VALOR EQUIPAMENTO P/ SEGURO R$ 100.000,00 COMTE BIBI / CANOA DO BIBI XVIII / V-2024 / MCP-ACARAVeiculo: SR RANDON SR FG Identif: OKH-6055 VALOR DO EQUIP. P/ SEG.: 100000Seguradora: TOKIO MARINE SEGURADORA S.A.|
|D100|0|1|35132|57|00|1|1|525166|15240422797070000406570010005251661000001114|29042024|29042024|0||7211,44|0|1|7211,44|7211,44|865,37|0|||1501402|3550308|
|D190|000|2351|12|7211,44|7211,44|865,37|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GIZ-1H45(/2-DMT 29-CTE) N.Manifesto Rodoviario : 13004/13005 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 339.581,95 Valor aproximado dos tributos: R$:1.532,43|
|D100|0|1|1845|57|00|1|1|124003|11240422797070000236570010001240031000001114|30042024|30042024|0||6766,99|0|1|6766,99|6766,99|812,04|0|||1100205|3550308|
|D190|000|2351|12|6766,99|6766,99|812,04|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GCQ-8G33(FRIOS/PESO: 29.204,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 232.933,00 Valor aproximado dos tributos: R$:1.437,99|
|D100|0|1|1845|57|00|1|1|124002|11240422797070000236570010001240021000001117|30042024|30042024|0||6709,02|0|1|6709,02|6709,02|805,08|0|||1100205|3550308|
|D190|000|2351|12|6709,02|6709,02|805,08|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MII-5659(FRIOS/PESO: 27.822,15) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 150.120,40 Valor aproximado dos tributos: R$:1.425,66|
|D100|0|1|1845|57|00|1|1|124001|11240422797070000236570010001240011000001110|30042024|30042024|0||6746,56|0|1|6746,56|6746,56|809,59|0|||1100205|3550308|
|D190|000|2351|12|6746,56|6746,56|809,59|0||
|D195|000001|01 CSC FRIGORIFICO de placa: FAI-2259(FRIOS/PESO: 25.900,83) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 203.738,90 Valor aproximado dos tributos: R$:1.433,65|
|D100|0|1|11184370|57|00|10||38848|15240404503660001380570100000388481647556364|30042024|30042024|0||5698,76|0|1|5698,76|5698,76|683,85|0|||1506807|3550308|
|D190|000|2351|12|5698,76|5698,76|683,85|0||
|D195|000001|QEV-8574, TREMEA FRIGORIFICA - VALOR TOTAL SEGURADO: 238,723.50 VALOR TOTAL CARGA: 163,723.50 PLACA: QEV8574 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL|
|D100|0|1|11184370|57|00|10||38847|15240404503660001380570100000388471953944441|30042024|30042024|0||5782,76|0|1|5782,76|5782,76|693,93|0|||1506807|3550308|
|D190|000|2351|12|5782,76|5782,76|693,93|0||
|D195|000001|GEK-0H44, TREMEA FRIGORIFICA - VALOR TOTAL SEGURADO: 331,120.91 VALOR TOTAL CARGA: 256,120.91 PLACA: GEK0H44 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL|
|D100|1|0|28070|57|00|1||57013|35240482689514000594570010000570131060570136|01042024|01042024|0||1|0|0|1|1|0,07|0|||3507605|2105302|
|D190|000|6352|7|1|1|0,07|0||
|D100|1|0|28070|57|00|1||57014|35240482689514000594570010000570141060570141|01042024|01042024|0||1|0|0|1|1|0,07|0|||3507605|1506807|
|D190|000|6352|7|1|1|0,07|0||
|D100|1|0|28070|57|00|1||57015|35240482689514000594570010000570151060570157|01042024|01042024|0||1|0|0|1|1|0,07|0|||3507605|1504208|
|D190|000|6352|7|1|1|0,07|0||
|D100|1|0|2294|57|00|1||57016|35240482689514000594570010000570161060570162|01042024|01042024|0||1|0|0|1|1|0,07|0|||3507605|2105302|
|D190|000|6353|7|1|1|0,07|0||
|D100|1|0|2294|57|00|1||57017|35240482689514000594570010000570171060570178|01042024|01042024|0||1|0|0|1|1|0,07|0|||3507605|1506807|
|D190|000|6352|7|1|1|0,07|0||
|D100|1|0|2294|57|00|1||57018|35240482689514000594570010000570181060570183|01042024|01042024|0||1|0|0|1|1|0,07|0|||3507605|1504208|
|D190|000|6352|7|1|1|0,07|0||
|D100|1|0|2294|57|00|1||57019|35240482689514000594570010000570191060570199|01042024|01042024|0||1|0|0|1|1|0,07|0|||3507605|1302603|
|D190|000|6353|7|1|1|0,07|0||
|D100|1|0|2294|57|00|1||57020|35240482689514000594570010000570201060570203|01042024|01042024|0||1|0|0|1|1|0,07|0|||3507605|1302603|
|D190|000|6353|7|1|1|0,07|0||
|D100|1|0|28070|57|00|1||57021|35240482689514000594570010000570211060570219|01042024|01042024|0||1|0|0|1|1|0,07|0|||3507605|1302603|
|D190|000|6352|7|1|1|0,07|0||
|D100|1|0|28070|57|00|1||57022|35240482689514000594570010000570221060570224|01042024|01042024|0||1|0|0|1|1|0,07|0|||3507605|1400100|
|D190|000|6352|7|1|1|0,07|0||
|D100|1|0|28070|57|00|1||57023|35240482689514000594570010000570231060570230|01042024|01042024|0||1|0|0|1|1|0,07|0|||3507605|1302603|
|D190|000|6352|7|1|1|0,07|0||
|D100|1|0|1830|57|00|26||1436|35240482689514000594570260000014361000143693|01042024|01042024|0||43440,86|0|0|43440,86|43440,86|3040,86|0|||3503307|1302603|
|D190|000|6352|7|43440,86|43440,86|3040,86|0||
|D100|1|0|11186019|57|00|1||57024|35240482689514000594570010000570241060570245|02042024|02042024|0||31641,79|0|1|31641,79|31641,79|2214,93|0|||3550308|1302603|
|D190|000|6352|7|31641,79|31641,79|2214,93|0||
|D100|1|0|11303435|57|00|1||57026|35240482689514000594570010000570261060570266|02042024|02042024|0||31182,8|0|1|31182,8|31182,8|2182,8|0|||3556206|1302603|
|D190|000|6353|7|31182,8|31182,8|2182,8|0||
|D100|1|0|35802|57|00|1||57027|35240482689514000594570010000570271060570271|02042024|02042024|0||369,18|0|1|369,18|369,18|25,84|0|||3550308|1302603|
|D190|000|6353|7|369,18|369,18|25,84|0||
|D100|1|0|35802|57|00|1||57028|35240482689514000594570010000570281060570287|02042024|02042024|0||8035,02|0|1|8035,02|8035,02|562,45|0|||3550308|1302603|
|D190|000|6353|7|8035,02|8035,02|562,45|0||
|D100|1|0|35802|57|00|1||57029|35240482689514000594570010000570291060570292|02042024|02042024|0||1148,56|0|1|1148,56|1148,56|80,4|0|||3550308|1302603|
|D190|000|6353|7|1148,56|1148,56|80,4|0||
|D100|1|0|35802|57|00|1||57030|35240482689514000594570010000570301060570307|02042024|02042024|0||21809,03|0|1|21809,03|21809,03|1526,63|0|||3550308|1302603|
|D190|000|6353|7|21809,03|21809,03|1526,63|0||
|D100|1|0|1696|57|06|28||143|35240482689514000594570280000001431000014393|02042024|02042024|0||1289,77|0|0|1289,77|1289,77|154,77|0|||3505500|4314902|
|D190|000|6353|12|1289,77|1289,77|154,77|0||
|D100|1|0|43389|57|06|1||57031|35240482689514000594570010000570311060570312|03042024|03042024|0||1157,2|0|0|1157,2|1157,2|81|0|||3536703|1302603|
|D190|000|6352|7|1157,2|1157,2|81|0||
|D100|1|0|11305125|57|00|1||57032|35240482689514000594570010000570321060570328|03042024|03042024|0||1347,33|0|0|1347,33|1347,33|94,31|0|||3525904|5002704|
|D190|000|6353|7|1347,33|1347,33|94,31|0||
|D100|1|0|11305125|57|00|1||57033|35240482689514000594570010000570331060570333|03042024|03042024|0||14758,85|0|0|14758,85|14758,85|1033,12|0|||3525904|5108402|
|D190|000|6353|7|14758,85|14758,85|1033,12|0||
|D100|1|0|11198118|57|00|1||57085|35240482689514000594570010000570851060570852|03042024|03042024|0||698,68|0|1|698,68|698,68|48,91|0|||3550308|1400100|
|D190|000|6353|7|698,68|698,68|48,91|0||
|D100|1|0|11198118|57|00|1||57086|35240482689514000594570010000570861060570868|03042024|03042024|0||9502,05|0|1|9502,05|9502,05|665,14|0|||3550308|1400100|
|D190|000|6353|7|9502,05|9502,05|665,14|0||
|D100|1|0|11198118|57|00|1||57087|35240482689514000594570010000570871060570873|03042024|03042024|0||11225,46|0|1|11225,46|11225,46|785,78|0|||3550308|1400100|
|D190|000|6353|7|11225,46|11225,46|785,78|0||
|D100|1|0|11198118|57|00|1||57088|35240482689514000594570010000570881060570889|03042024|03042024|0||4751,03|0|1|4751,03|4751,03|332,57|0|||3550308|1400100|
|D190|000|6353|7|4751,03|4751,03|332,57|0||
|D100|1|0|11198118|57|00|1||57089|35240482689514000594570010000570891060570894|03042024|03042024|0||2477,99|0|1|2477,99|2477,99|173,46|0|||3550308|1400100|
|D190|000|6353|7|2477,99|2477,99|173,46|0||
|D100|1|0|11198118|57|00|1||57090|35240482689514000594570010000570901060570909|03042024|03042024|0||4914,05|0|1|4914,05|4914,05|343,98|0|||3550308|1400100|
|D190|000|6353|7|4914,05|4914,05|343,98|0||
|D100|1|0|11198118|57|00|1||57091|35240482689514000594570010000570911060570914|03042024|03042024|0||93,16|0|1|93,16|93,16|6,52|0|||3550308|1400100|
|D190|000|6353|7|93,16|93,16|6,52|0||
|D100|1|0|11198118|57|00|1||57092|35240482689514000594570010000570921060570920|03042024|03042024|0||3103,3|0|1|3103,3|3103,3|217,23|0|||3550308|1400100|
|D190|000|6353|7|3103,3|3103,3|217,23|0||
|D100|1|0|11198118|57|00|1||57093|35240482689514000594570010000570931060570935|03042024|03042024|0||2783,08|0|1|2783,08|2783,08|194,82|0|||3550308|1400100|
|D190|000|6353|7|2783,08|2783,08|194,82|0||
|D100|1|0|11198118|57|00|1||57094|35240482689514000594570010000570941060570940|03042024|03042024|0||2185,47|0|1|2185,47|2185,47|152,98|0|||3550308|1400100|
|D190|000|6353|7|2185,47|2185,47|152,98|0||
|D100|1|0|11198118|57|00|1||57095|35240482689514000594570010000570951060570956|03042024|03042024|0||2561,83|0|1|2561,83|2561,83|179,33|0|||3550308|1400100|
|D190|000|6353|7|2561,83|2561,83|179,33|0||
|D100|1|0|11198118|57|00|1||57096|35240482689514000594570010000570961060570961|03042024|03042024|0||3074,19|0|1|3074,19|3074,19|215,19|0|||3550308|1400100|
|D190|000|6353|7|3074,19|3074,19|215,19|0||
|D100|1|0|11198118|57|00|1||57097|35240482689514000594570010000570971060570977|03042024|03042024|0||384,27|0|1|384,27|384,27|26,9|0|||3550308|1400100|
|D190|000|6353|7|384,27|384,27|26,9|0||
|D100|1|0|11198118|57|00|1||57098|35240482689514000594570010000570981060570982|03042024|03042024|0||908,28|0|1|908,28|908,28|63,58|0|||3550308|1400100|
|D190|000|6353|7|908,28|908,28|63,58|0||
|D100|1|0|11198118|57|00|1||57099|35240482689514000594570010000570991060570998|03042024|03042024|0||395,92|0|1|395,92|395,92|27,71|0|||3550308|1400100|
|D190|000|6353|7|395,92|395,92|27,71|0||
|D100|1|0|11198118|57|00|1||57100|35240482689514000594570010000571001060571008|03042024|03042024|0||1106,24|0|1|1106,24|1106,24|77,44|0|||3550308|1400100|
|D190|000|6353|7|1106,24|1106,24|77,44|0||
|D100|1|0|11198118|57|00|1||57101|35240482689514000594570010000571011060571013|03042024|03042024|0||3668,07|0|1|3668,07|3668,07|256,76|0|||3550308|1400100|
|D190|000|6353|7|3668,07|3668,07|256,76|0||
|D100|1|0|11198118|57|00|1||57102|35240482689514000594570010000571021060571029|03042024|03042024|0||314,41|0|1|314,41|314,41|22,01|0|||3550308|1400100|
|D190|000|6353|7|314,41|314,41|22,01|0||
|D100|1|0|11198118|57|00|1||57103|35240482689514000594570010000571031060571034|03042024|03042024|0||2328,93|0|1|2328,93|2328,93|163,03|0|||3550308|1400100|
|D190|000|6353|7|2328,93|2328,93|163,03|0||
|D100|1|0|11198118|57|00|1||57104|35240482689514000594570010000571041060571040|03042024|03042024|0||507,71|0|1|507,71|507,71|35,54|0|||3550308|1400100|
|D190|000|6353|7|507,71|507,71|35,54|0||
|D100|1|0|1861|57|00|1||57105|35240482689514000594570010000571051060571055|03042024|03042024|0||1335,88|0|1|1335,88|1335,88|93,51|0|||3550308|1400100|
|D190|000|6353|7|1335,88|1335,88|93,51|0||
|D100|1|0|1846|57|00|1||57106|35240482689514000594570010000571061060571060|03042024|03042024|0||6890,06|0|1|6890,06|6890,06|482,3|0|||3550308|1400100|
|D190|000|6353|7|6890,06|6890,06|482,3|0||
|D100|1|0|1846|57|00|1||57107|35240482689514000594570010000571071060571076|03042024|03042024|0||2380,01|0|1|2380,01|2380,01|166,6|0|||3550308|1400100|
|D190|000|6353|7|2380,01|2380,01|166,6|0||
|D100|1|0|1846|57|00|1||57108|35240482689514000594570010000571081060571081|03042024|03042024|0||1386,71|0|1|1386,71|1386,71|97,07|0|||3550308|1400100|
|D190|000|6353|7|1386,71|1386,71|97,07|0||
|D100|1|0|1846|57|00|1||57109|35240482689514000594570010000571091060571097|03042024|03042024|0||1434,52|0|1|1434,52|1434,52|100,42|0|||3550308|1400100|
|D190|000|6353|7|1434,52|1434,52|100,42|0||
|D100|1|0|1846|57|00|1||57110|35240482689514000594570010000571101060571101|03042024|03042024|0||912,88|0|1|912,88|912,88|63,9|0|||3550308|1400100|
|D190|000|6353|7|912,88|912,88|63,9|0||
|D100|1|0|1846|57|00|1||57111|35240482689514000594570010000571111060571117|03042024|03042024|0||2173,52|0|1|2173,52|2173,52|152,15|0|||3550308|1400100|
|D190|000|6353|7|2173,52|2173,52|152,15|0||
|D100|1|0|1846|57|00|1||57112|35240482689514000594570010000571121060571122|03042024|03042024|0||2434,34|0|1|2434,34|2434,34|170,4|0|||3550308|1400100|
|D190|000|6353|7|2434,34|2434,34|170,4|0||
|D100|1|0|1846|57|00|1||57113|35240482689514000594570010000571131060571138|03042024|03042024|0||12519,48|0|1|12519,48|12519,48|876,36|0|||3550308|1400100|
|D190|000|6353|7|12519,48|12519,48|876,36|0||
|D100|1|0|1846|57|00|1||57114|35240482689514000594570010000571141060571143|03042024|03042024|0||11485,24|0|1|11485,24|11485,24|803,97|0|||3550308|1400100|
|D190|000|6353|7|11485,24|11485,24|803,97|0||
|D100|1|0|1846|57|00|1||57115|35240482689514000594570010000571151060571159|03042024|03042024|0||1858,36|0|1|1858,36|1858,36|130,09|0|||3550308|1400100|
|D190|000|6353|7|1858,36|1858,36|130,09|0||
|D100|1|0|1846|57|00|1||57116|35240482689514000594570010000571161060571164|03042024|03042024|0||722,7|0|1|722,7|722,7|50,59|0|||3550308|1400100|
|D190|000|6353|7|722,7|722,7|50,59|0||
|D100|1|0|1846|57|00|1||57117|35240482689514000594570010000571171060571170|03042024|03042024|0||882,45|0|1|882,45|882,45|61,77|0|||3550308|1400100|
|D190|000|6353|7|882,45|882,45|61,77|0||
|D100|1|0|1846|57|00|1||57118|35240482689514000594570010000571181060571185|03042024|03042024|0||1369,32|0|1|1369,32|1369,32|95,85|0|||3550308|1400100|
|D190|000|6353|7|1369,32|1369,32|95,85|0||
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|D100|1|0|49770628|57|00|1||57315|35240482689514000594570010000573151060573152|11042024|11042024|0||679,69|0|0|679,69|679,69|47,58|0|||3518800|1302603|
|D190|000|6353|7|679,69|679,69|47,58|0||
|D100|1|0|49770628|57|00|1||57316|35240482689514000594570010000573161060573168|11042024|11042024|0||662,85|0|0|662,85|662,85|46,4|0|||3518800|1302603|
|D190|000|6353|7|662,85|662,85|46,4|0||
|D100|1|0|49770628|57|00|1||57317|35240482689514000594570010000573171060573173|11042024|11042024|0||875,86|0|0|875,86|875,86|61,31|0|||3518800|1302603|
|D190|000|6353|7|875,86|875,86|61,31|0||
|D100|1|0|49770628|57|00|1||57318|35240482689514000594570010000573181060573189|11042024|11042024|0||1194,77|0|0|1194,77|1194,77|83,63|0|||3518800|1302603|
|D190|000|6353|7|1194,77|1194,77|83,63|0||
|D100|1|0|49770628|57|00|1||57319|35240482689514000594570010000573191060573194|11042024|11042024|0||841,17|0|0|841,17|841,17|58,88|0|||3518800|1302603|
|D190|000|6353|7|841,17|841,17|58,88|0||
|D100|1|0|49770628|57|00|1||57320|35240482689514000594570010000573201060573209|11042024|11042024|0||504,35|0|0|504,35|504,35|35,3|0|||3518800|1302603|
|D190|000|6353|7|504,35|504,35|35,3|0||
|D100|1|0|49770628|57|00|1||57321|35240482689514000594570010000573211060573214|11042024|11042024|0||239,19|0|0|239,19|239,19|16,74|0|||3518800|1302603|
|D190|000|6353|7|239,19|239,19|16,74|0||
|D100|1|0|49770628|57|00|1||57322|35240482689514000594570010000573221060573220|11042024|11042024|0||1350,48|0|0|1350,48|1350,48|94,53|0|||3518800|1302603|
|D190|000|6353|7|1350,48|1350,48|94,53|0||
|D100|1|0|49770628|57|00|1||57323|35240482689514000594570010000573231060573235|11042024|11042024|0||4627,67|0|0|4627,67|4627,67|323,94|0|||3518800|1302603|
|D190|000|6353|7|4627,67|4627,67|323,94|0||
|D100|1|0|49770628|57|00|1||57324|35240482689514000594570010000573241060573240|11042024|11042024|0||429,67|0|0|429,67|429,67|30,08|0|||3518800|1302603|
|D190|000|6353|7|429,67|429,67|30,08|0||
|D100|1|0|49770628|57|00|1||57325|35240482689514000594570010000573251060573256|11042024|11042024|0||0,25|0|0|0,25|0,25|0,02|0|||3518800|1302603|
|D190|000|6353|7|0,25|0,25|0,02|0||
|D100|1|0|49770628|57|00|1||57326|35240482689514000594570010000573261060573261|11042024|11042024|0||268,11|0|0|268,11|268,11|18,77|0|||3518800|1302603|
|D190|000|6353|7|268,11|268,11|18,77|0||
|D100|1|0|49770628|57|00|1||57327|35240482689514000594570010000573271060573277|11042024|11042024|0||265,55|0|0|265,55|265,55|18,59|0|||3518800|1302603|
|D190|000|6353|7|265,55|265,55|18,59|0||
|D100|1|0|49770628|57|00|1||57328|35240482689514000594570010000573281060573282|11042024|11042024|0||383,7|0|0|383,7|383,7|26,86|0|||3518800|1302603|
|D190|000|6353|7|383,7|383,7|26,86|0||
|D100|1|0|49770628|57|00|1||57329|35240482689514000594570010000573291060573298|11042024|11042024|0||48,35|0|0|48,35|48,35|3,38|0|||3518800|1302603|
|D190|000|6353|7|48,35|48,35|3,38|0||
|D100|1|0|49770628|57|00|1||57330|35240482689514000594570010000573301060573302|11042024|11042024|0||300,35|0|0|300,35|300,35|21,02|0|||3518800|1302603|
|D190|000|6353|7|300,35|300,35|21,02|0||
|D100|1|0|49770628|57|00|1||57331|35240482689514000594570010000573311060573318|11042024|11042024|0||2056,96|0|9|2056,96|0|0|2056,96|||3518800|1302603|
|D190|051|6351|0|2056,96|0|0|0||
|D100|1|0|11305125|57|06|1||57332|35240482689514000594570010000573321060573323|11042024|11042024|0||3448,8|0|0|3448,8|3448,8|241,42|0|||3525904|1501402|
|D190|000|6352|7|3448,8|3448,8|241,42|0||
|D100|1|0|49770628|57|00|1||57333|35240482689514000594570010000573331060573339|11042024|11042024|0||18,13|0|9|18,13|0|0|18,13|||3518800|1302603|
|D190|051|6351|0|18,13|0|0|0||
|D100|1|0|49770628|57|00|1||57334|35240482689514000594570010000573341060573344|11042024|11042024|0||3631,33|0|0|3631,33|3631,33|254,19|0|||3518800|1302603|
|D190|000|6353|7|3631,33|3631,33|254,19|0||
|D100|1|0|49770628|57|00|1||57335|35240482689514000594570010000573351060573350|11042024|11042024|0||9701,54|0|0|9701,54|9701,54|679,11|0|||3518800|1302603|
|D190|000|6353|7|9701,54|9701,54|679,11|0||
|D100|1|0|49770628|57|00|1||57336|35240482689514000594570010000573361060573365|11042024|11042024|0||7433,72|0|0|7433,72|7433,72|520,36|0|||3518800|1302603|
|D190|000|6353|7|7433,72|7433,72|520,36|0||
|D100|1|0|49770628|57|00|1||57337|35240482689514000594570010000573371060573370|11042024|11042024|0||2836,87|0|0|2836,87|2836,87|198,58|0|||3518800|1302603|
|D190|000|6353|7|2836,87|2836,87|198,58|0||
|D100|1|0|49770628|57|00|1||57338|35240482689514000594570010000573381060573386|11042024|11042024|0||6979,33|0|0|6979,33|6979,33|488,55|0|||3518800|1302603|
|D190|000|6353|7|6979,33|6979,33|488,55|0||
|D100|1|0|49770628|57|00|1||57339|35240482689514000594570010000573391060573391|11042024|11042024|0||7645,6|0|0|7645,6|7645,6|535,19|0|||3518800|1302603|
|D190|000|6353|7|7645,6|7645,6|535,19|0||
|D100|1|0|49770628|57|00|1||57340|35240482689514000594570010000573401060573406|11042024|11042024|0||7016,42|0|9|7016,42|7016,42|491,15|0|||3518800|1302603|
|D190|000|6353|7|7016,42|7016,42|491,15|0||
|D100|1|0|49770628|57|00|1||57341|35240482689514000594570010000573411060573411|11042024|11042024|0||3508,2|0|9|3508,2|3508,2|245,57|0|||3518800|1302603|
|D190|000|6353|7|3508,2|3508,2|245,57|0||
|D100|1|0|49770628|57|00|1||57342|35240482689514000594570010000573421060573427|11042024|11042024|0||1754,1|0|9|1754,1|1754,1|122,79|0|||3518800|1302603|
|D190|000|6353|7|1754,1|1754,1|122,79|0||
|D100|1|0|49770628|57|00|1||57343|35240482689514000594570010000573431060573432|11042024|11042024|0||5847,01|0|9|5847,01|5847,01|409,29|0|||3518800|1302603|
|D190|000|6353|7|5847,01|5847,01|409,29|0||
|D100|1|0|1846|57|00|1||57344|35240482689514000594570010000573441060573448|11042024|11042024|0||983,96|0|1|983,96|983,96|68,88|0|||3550308|1400100|
|D190|000|6353|7|983,96|983,96|68,88|0||
|D100|1|0|1846|57|00|1||57345|35240482689514000594570010000573451060573453|11042024|11042024|0||3763,66|0|1|3763,66|3763,66|263,46|0|||3550308|1400100|
|D190|000|6353|7|3763,66|3763,66|263,46|0||
|D100|1|0|1846|57|00|1||57346|35240482689514000594570010000573461060573469|11042024|11042024|0||4738,68|0|1|4738,68|4738,68|331,71|0|||3550308|1400100|
|D190|000|6353|7|4738,68|4738,68|331,71|0||
|D100|1|0|1846|57|00|1||57347|35240482689514000594570010000573471060573474|11042024|11042024|0||8837,79|0|1|8837,79|8837,79|618,65|0|||3550308|1400100|
|D190|000|6353|7|8837,79|8837,79|618,65|0||
|D100|1|0|1846|57|00|1||57348|35240482689514000594570010000573481060573480|11042024|11042024|0||2683,54|0|1|2683,54|2683,54|187,85|0|||3550308|1400100|
|D190|000|6353|7|2683,54|2683,54|187,85|0||
|D100|1|0|1846|57|00|1||57349|35240482689514000594570010000573491060573495|11042024|11042024|0||335,44|0|1|335,44|335,44|23,48|0|||3550308|1400100|
|D190|000|6353|7|335,44|335,44|23,48|0||
|D100|1|0|1846|57|00|1||57350|35240482689514000594570010000573501060573500|11042024|11042024|0||2772,99|0|1|2772,99|2772,99|194,11|0|||3550308|1400100|
|D190|000|6353|7|2772,99|2772,99|194,11|0||
|D100|1|0|1846|57|00|1||57351|35240482689514000594570010000573511060573515|11042024|11042024|0||1710,76|0|1|1710,76|1710,76|119,75|0|||3550308|1400100|
|D190|000|6353|7|1710,76|1710,76|119,75|0||
|D100|1|0|1846|57|00|1||57352|35240482689514000594570010000573521060573520|11042024|11042024|0||2057,38|0|1|2057,38|2057,38|144,02|0|||3550308|1400100|
|D190|000|6353|7|2057,38|2057,38|144,02|0||
|D100|1|0|1846|57|00|1||57353|35240482689514000594570010000573531060573536|11042024|11042024|0||3282,86|0|1|3282,86|3282,86|229,8|0|||3550308|1400100|
|D190|000|6353|7|3282,86|3282,86|229,8|0||
|D100|1|0|1846|57|00|1||57354|35240482689514000594570010000573541060573541|11042024|11042024|0||2415,19|0|1|2415,19|2415,19|169,06|0|||3550308|1400100|
|D190|000|6353|7|2415,19|2415,19|169,06|0||
|D100|1|0|1846|57|00|1||57355|35240482689514000594570010000573551060573557|11042024|11042024|0||1274,68|0|1|1274,68|1274,68|89,23|0|||3550308|1400100|
|D190|000|6353|7|1274,68|1274,68|89,23|0||
|D100|1|0|1846|57|00|1||57356|35240482689514000594570010000573561060573562|11042024|11042024|0||1073,42|0|1|1073,42|1073,42|75,14|0|||3550308|1400100|
|D190|000|6353|7|1073,42|1073,42|75,14|0||
|D100|1|0|1846|57|00|1||57357|35240482689514000594570010000573571060573578|11042024|11042024|0||2448,73|0|1|2448,73|2448,73|171,41|0|||3550308|1400100|
|D190|000|6353|7|2448,73|2448,73|171,41|0||
|D100|1|0|1846|57|00|1||57358|35240482689514000594570010000573581060573583|11042024|11042024|0||1766,66|0|1|1766,66|1766,66|123,67|0|||3550308|1400100|
|D190|000|6353|7|1766,66|1766,66|123,67|0||
|D100|1|0|1846|57|00|1||57359|35240482689514000594570010000573591060573599|11042024|11042024|0||281,77|0|1|281,77|281,77|19,72|0|||3550308|1400100|
|D190|000|6353|7|281,77|281,77|19,72|0||
|D100|1|0|1846|57|00|1||57360|35240482689514000594570010000573601060573603|11042024|11042024|0||760,34|0|9|760,34|760,34|53,22|0|||3550308|1400100|
|D190|000|6353|7|760,34|760,34|53,22|0||
|D100|1|0|1846|57|00|1||57361|35240482689514000594570010000573611060573619|11042024|11042024|0||2951,89|0|1|2951,89|2951,89|206,63|0|||3550308|1400100|
|D190|000|6353|7|2951,89|2951,89|206,63|0||
|D100|1|0|1846|57|00|1||57362|35240482689514000594570010000573621060573624|11042024|11042024|0||14180,26|0|1|14180,26|14180,26|992,62|0|||3550308|1400100|
|D190|000|6353|7|14180,26|14180,26|992,62|0||
|D100|1|0|11186753|57|00|1||57363|35240482689514000594570010000573631060573630|11042024|11042024|0||41,37|0|1|41,37|41,37|2,9|0|||3550308|1400100|
|D190|000|6353|7|41,37|41,37|2,9|0||
|D100|1|0|11186753|57|00|1||57364|35240482689514000594570010000573641060573645|11042024|11042024|0||124,11|0|1|124,11|124,11|8,69|0|||3550308|1400100|
|D190|000|6353|7|124,11|124,11|8,69|0||
|D100|1|0|11186753|57|00|1||57365|35240482689514000594570010000573651060573650|11042024|11042024|0||239,95|0|1|239,95|239,95|16,8|0|||3550308|1400100|
|D190|000|6353|7|239,95|239,95|16,8|0||
|D100|1|0|11186753|57|00|1||57366|35240482689514000594570010000573661060573666|11042024|11042024|0||661,93|0|1|661,93|661,93|46,34|0|||3550308|1400100|
|D190|000|6353|7|661,93|661,93|46,34|0||
|D100|1|0|11186753|57|00|1||57367|35240482689514000594570010000573671060573671|11042024|11042024|0||206,85|0|1|206,85|206,85|14,48|0|||3550308|1400100|
|D190|000|6353|7|206,85|206,85|14,48|0||
|D100|1|0|11186753|57|00|1||57368|35240482689514000594570010000573681060573687|11042024|11042024|0||289,59|0|1|289,59|289,59|20,27|0|||3550308|1400100|
|D190|000|6353|7|289,59|289,59|20,27|0||
|D100|1|0|11186753|57|00|1||57369|35240482689514000594570010000573691060573692|11042024|11042024|0||196,51|0|1|196,51|196,51|13,76|0|||3550308|1400100|
|D190|000|6353|7|196,51|196,51|13,76|0||
|D100|1|0|11186753|57|00|1||57370|35240482689514000594570010000573701060573707|11042024|11042024|0||82,74|0|1|82,74|82,74|5,79|0|||3550308|1400100|
|D190|000|6353|7|82,74|82,74|5,79|0||
|D100|1|0|11186753|57|00|1||57371|35240482689514000594570010000573711060573712|11042024|11042024|0||413,7|0|1|413,7|413,7|28,96|0|||3550308|1400100|
|D190|000|6353|7|413,7|413,7|28,96|0||
|D100|1|0|11186753|57|00|1||57372|35240482689514000594570010000573721060573728|11042024|11042024|0||1038,4|0|1|1038,4|1038,4|72,69|0|||3550308|1400100|
|D190|000|6353|7|1038,4|1038,4|72,69|0||
|D100|1|0|11186753|57|00|1||57373|35240482689514000594570010000573731060573733|11042024|11042024|0||374,4|0|1|374,4|374,4|26,21|0|||3550308|1400100|
|D190|000|6353|7|374,4|374,4|26,21|0||
|D100|1|0|11186750|57|00|1||57374|35240482689514000594570010000573741060573749|11042024|11042024|0||206,85|0|1|206,85|206,85|14,48|0|||3550308|1400100|
|D190|000|6353|7|206,85|206,85|14,48|0||
|D100|1|0|11181937|57|00|1||57375|35240482689514000594570010000573751060573754|11042024|11042024|0||35,99|0|1|35,99|35,99|2,52|0|||3550308|1400100|
|D190|000|6353|7|35,99|35,99|2,52|0||
|D100|1|0|39360|57|00|1||57376|35240482689514000594570010000573761060573760|11042024|11042024|0||1807,88|0|1|1807,88|1807,88|126,55|0|||3550308|1400100|
|D190|000|6353|7|1807,88|1807,88|126,55|0||
|D100|1|0|11195737|57|00|1||57377|35240482689514000594570010000573771060573775|11042024|11042024|0||269,32|0|1|269,32|269,32|18,85|0|||3550308|1400100|
|D190|000|6353|7|269,32|269,32|18,85|0||
|D100|1|0|11195737|57|00|1||57378|35240482689514000594570010000573781060573780|11042024|11042024|0||786,04|0|1|786,04|786,04|55,02|0|||3550308|1400100|
|D190|000|6353|7|786,04|786,04|55,02|0||
|D100|1|0|11195737|57|00|1||57379|35240482689514000594570010000573791060573796|11042024|11042024|0||215,13|0|1|215,13|215,13|15,06|0|||3550308|1400100|
|D190|000|6353|7|215,13|215,13|15,06|0||
|D100|1|0|11195737|57|00|1||57380|35240482689514000594570010000573801060573800|11042024|11042024|0||782,93|0|1|782,93|782,93|54,81|0|||3550308|1400100|
|D190|000|6353|7|782,93|782,93|54,81|0||
|D100|1|0|11195737|57|00|1||57381|35240482689514000594570010000573811060573816|11042024|11042024|0||239,95|0|1|239,95|239,95|16,8|0|||3550308|1400100|
|D190|000|6353|7|239,95|239,95|16,8|0||
|D100|1|0|11186751|57|00|1||57382|35240482689514000594570010000573821060573821|11042024|11042024|0||95,15|0|1|95,15|95,15|6,66|0|||3550308|1400100|
|D190|000|6353|7|95,15|95,15|6,66|0||
|D100|1|0|11195737|57|00|1||57383|35240482689514000594570010000573831060573837|11042024|11042024|0||705,36|0|1|705,36|705,36|49,38|0|||3550308|1400100|
|D190|000|6353|7|705,36|705,36|49,38|0||
|D100|1|0|11195737|57|00|1||57384|35240482689514000594570010000573841060573842|11042024|11042024|0||208,92|0|1|208,92|208,92|14,62|0|||3550308|1400100|
|D190|000|6353|7|208,92|208,92|14,62|0||
|D100|1|0|11195737|57|00|1||57385|35240482689514000594570010000573851060573858|11042024|11042024|0||206,85|0|1|206,85|206,85|14,48|0|||3550308|1400100|
|D190|000|6353|7|206,85|206,85|14,48|0||
|D100|1|0|11195737|57|00|1||57386|35240482689514000594570010000573861060573863|11042024|11042024|0||124,11|0|1|124,11|124,11|8,69|0|||3550308|1400100|
|D190|000|6353|7|124,11|124,11|8,69|0||
|D100|1|0|11195737|57|00|1||57387|35240482689514000594570010000573871060573879|11042024|11042024|0||196,51|0|1|196,51|196,51|13,76|0|||3550308|1400100|
|D190|000|6353|7|196,51|196,51|13,76|0||
|D100|1|0|11195737|57|00|1||57388|35240482689514000594570010000573881060573884|11042024|11042024|0||372,33|0|1|372,33|372,33|26,06|0|||3550308|1400100|
|D190|000|6353|7|372,33|372,33|26,06|0||
|D100|1|0|11195737|57|00|1||57389|35240482689514000594570010000573891060573890|11042024|11042024|0||1061,15|0|1|1061,15|1061,15|74,28|0|||3550308|1400100|
|D190|000|6353|7|1061,15|1061,15|74,28|0||
|D100|1|0|11186752|57|00|1||57390|35240482689514000594570010000573901060573904|11042024|11042024|0||827,41|0|1|827,41|827,41|57,92|0|||3550308|1400100|
|D190|000|6353|7|827,41|827,41|57,92|0||
|D100|1|0|11186752|57|00|1||57391|35240482689514000594570010000573911060573910|11042024|11042024|0||2471,88|0|1|2471,88|2471,88|173,03|0|||3550308|1400100|
|D190|000|6353|7|2471,88|2471,88|173,03|0||
|D100|1|0|11186752|57|00|1||57392|35240482689514000594570010000573921060573925|11042024|11042024|0||599,87|0|1|599,87|599,87|41,99|0|||3550308|1400100|
|D190|000|6353|7|599,87|599,87|41,99|0||
|D100|1|0|11186752|57|00|1||57393|35240482689514000594570010000573931060573930|11042024|11042024|0||138,59|0|1|138,59|138,59|9,7|0|||3550308|1400100|
|D190|000|6353|7|138,59|138,59|9,7|0||
|D100|1|0|11186752|57|00|1||57394|35240482689514000594570010000573941060573946|11042024|11042024|0||413,7|0|1|413,7|413,7|28,96|0|||3550308|1400100|
|D190|000|6353|7|413,7|413,7|28,96|0||
|D100|1|0|11186752|57|00|1||57395|35240482689514000594570010000573951060573951|11042024|11042024|0||206,85|0|1|206,85|206,85|14,48|0|||3550308|1400100|
|D190|000|6353|7|206,85|206,85|14,48|0||
|D100|1|0|11186752|57|00|1||57396|35240482689514000594570010000573961060573967|11042024|11042024|0||1514,16|0|1|1514,16|1514,16|105,99|0|||3550308|1400100|
|D190|000|6353|7|1514,16|1514,16|105,99|0||
|D100|1|0|11186752|57|00|1||57397|35240482689514000594570010000573971060573972|11042024|11042024|0||204,78|0|1|204,78|204,78|14,33|0|||3550308|1400100|
|D190|000|6353|7|204,78|204,78|14,33|0||
|D100|1|0|11186752|57|00|1||57398|35240482689514000594570010000573981060573988|11042024|11042024|0||175,82|0|1|175,82|175,82|12,31|0|||3550308|1400100|
|D190|000|6353|7|175,82|175,82|12,31|0||
|D100|1|0|11186752|57|00|1||57399|35240482689514000594570010000573991060573993|11042024|11042024|0||186,17|0|1|186,17|186,17|13,03|0|||3550308|1400100|
|D190|000|6353|7|186,17|186,17|13,03|0||
|D100|1|0|11186752|57|00|1||57400|35240482689514000594570010000574001060574003|11042024|11042024|0||393,02|0|1|393,02|393,02|27,51|0|||3550308|1400100|
|D190|000|6353|7|393,02|393,02|27,51|0||
|D100|1|0|11186752|57|00|1||57401|35240482689514000594570010000574011060574019|11042024|11042024|0||947,38|0|1|947,38|947,38|66,32|0|||3550308|1400100|
|D190|000|6353|7|947,38|947,38|66,32|0||
|D100|1|0|11186752|57|00|1||57402|35240482689514000594570010000574021060574024|11042024|11042024|0||3173,11|0|1|3173,11|3173,11|222,12|0|||3550308|1400100|
|D190|000|6353|7|3173,11|3173,11|222,12|0||
|D100|1|0|11186752|57|00|1||57403|35240482689514000594570010000574031060574030|11042024|11042024|0||684,68|0|1|684,68|684,68|47,93|0|||3550308|1400100|
|D190|000|6353|7|684,68|684,68|47,93|0||
|D100|1|0|39360|57|00|1||57404|35240482689514000594570010000574041060574045|11042024|11042024|0||1179,06|0|1|1179,06|1179,06|82,53|0|||3550308|1400100|
|D190|000|6353|7|1179,06|1179,06|82,53|0||
|D100|1|0|39360|57|00|1||57405|35240482689514000594570010000574051060574050|11042024|11042024|0||610,21|0|1|610,21|610,21|42,71|0|||3550308|1400100|
|D190|000|6353|7|610,21|610,21|42,71|0||
|D100|1|0|39360|57|00|1||57406|35240482689514000594570010000574061060574066|11042024|11042024|0||239,95|0|1|239,95|239,95|16,8|0|||3550308|1400100|
|D190|000|6353|7|239,95|239,95|16,8|0||
|D100|1|0|39360|57|00|1||57407|35240482689514000594570010000574071060574071|11042024|11042024|0||153,07|0|1|153,07|153,07|10,71|0|||3550308|1400100|
|D190|000|6353|7|153,07|153,07|10,71|0||
|D100|1|0|39360|57|00|1||57408|35240482689514000594570010000574081060574087|11042024|11042024|0||827,41|0|1|827,41|827,41|57,92|0|||3550308|1400100|
|D190|000|6353|7|827,41|827,41|57,92|0||
|D100|1|0|39360|57|00|1||57409|35240482689514000594570010000574091060574092|11042024|11042024|0||330,96|0|1|330,96|330,96|23,17|0|||3550308|1400100|
|D190|000|6353|7|330,96|330,96|23,17|0||
|D100|1|0|39360|57|00|1||57410|35240482689514000594570010000574101060574107|11042024|11042024|0||620,56|0|1|620,56|620,56|43,44|0|||3550308|1400100|
|D190|000|6353|7|620,56|620,56|43,44|0||
|D100|1|0|39360|57|00|1||57411|35240482689514000594570010000574111060574112|11042024|11042024|0||248,22|0|1|248,22|248,22|17,38|0|||3550308|1400100|
|D190|000|6353|7|248,22|248,22|17,38|0||
|D100|1|0|39360|57|00|1||57412|35240482689514000594570010000574121060574128|11042024|11042024|0||196,51|0|1|196,51|196,51|13,76|0|||3550308|1400100|
|D190|000|6353|7|196,51|196,51|13,76|0||
|D100|1|0|39360|57|00|1||57413|35240482689514000594570010000574131060574133|11042024|11042024|0||82,74|0|1|82,74|82,74|5,79|0|||3550308|1400100|
|D190|000|6353|7|82,74|82,74|5,79|0||
|D100|1|0|39360|57|00|1||57414|35240482689514000594570010000574141060574149|11042024|11042024|0||372,33|0|1|372,33|372,33|26,06|0|||3550308|1400100|
|D190|000|6353|7|372,33|372,33|26,06|0||
|D100|1|0|39360|57|00|1||57415|35240482689514000594570010000574151060574154|11042024|11042024|0||5316,09|0|1|5316,09|5316,09|372,13|0|||3550308|1400100|
|D190|000|6353|7|5316,09|5316,09|372,13|0||
|D100|1|0|39360|57|00|1||57416|35240482689514000594570010000574161060574160|11042024|11042024|0||1888,56|0|1|1888,56|1888,56|132,2|0|||3550308|1400100|
|D190|000|6353|7|1888,56|1888,56|132,2|0||
|D100|1|0|11181937|57|00|1||57417|35240482689514000594570010000574171060574175|11042024|11042024|0||37,23|0|1|37,23|37,23|2,61|0|||3550308|1400100|
|D190|000|6353|7|37,23|37,23|2,61|0||
|D100|1|0|11181937|57|00|1||57418|35240482689514000594570010000574181060574180|11042024|11042024|0||558,5|0|1|558,5|558,5|39,1|0|||3550308|1400100|
|D190|000|6353|7|558,5|558,5|39,1|0||
|D100|1|0|11181937|57|00|1||57419|35240482689514000594570010000574191060574196|11042024|11042024|0||124,11|0|1|124,11|124,11|8,69|0|||3550308|1400100|
|D190|000|6353|7|124,11|124,11|8,69|0||
|D100|1|0|11181937|57|00|1||57420|35240482689514000594570010000574201060574200|11042024|11042024|0||39,3|0|1|39,3|39,3|2,75|0|||3550308|1400100|
|D190|000|6353|7|39,3|39,3|2,75|0||
|D100|1|0|11181937|57|00|1||57421|35240482689514000594570010000574211060574216|11042024|11042024|0||19,65|0|1|19,65|19,65|1,38|0|||3550308|1400100|
|D190|000|6353|7|19,65|19,65|1,38|0||
|D100|1|0|11181937|57|00|1||57422|35240482689514000594570010000574221060574221|11042024|11042024|0||24,82|0|1|24,82|24,82|1,74|0|||3550308|1400100|
|D190|000|6353|7|24,82|24,82|1,74|0||
|D100|1|0|11181937|57|00|1||57423|35240482689514000594570010000574231060574237|11042024|11042024|0||196,51|0|1|196,51|196,51|13,76|0|||3550308|1400100|
|D190|000|6353|7|196,51|196,51|13,76|0||
|D100|1|0|11181937|57|00|1||57424|35240482689514000594570010000574241060574242|11042024|11042024|0||82,74|0|1|82,74|82,74|5,79|0|||3550308|1400100|
|D190|000|6353|7|82,74|82,74|5,79|0||
|D100|1|0|11181937|57|00|1||57425|35240482689514000594570010000574251060574258|11042024|11042024|0||2442,92|0|1|2442,92|2442,92|171|0|||3550308|1400100|
|D190|000|6353|7|2442,92|2442,92|171|0||
|D100|1|0|11181937|57|00|1||57426|35240482689514000594570010000574261060574263|11042024|11042024|0||1021,85|0|1|1021,85|1021,85|71,53|0|||3550308|1400100|
|D190|000|6353|7|1021,85|1021,85|71,53|0||
|D100|1|0|11181937|57|00|1||57427|35240482689514000594570010000574271060574279|11042024|11042024|0||206,85|0|1|206,85|206,85|14,48|0|||3550308|1400100|
|D190|000|6353|7|206,85|206,85|14,48|0||
|D100|1|0|11186750|57|00|1||57428|35240482689514000594570010000574281060574284|11042024|11042024|0||330,96|0|1|330,96|330,96|23,17|0|||3550308|1400100|
|D190|000|6353|7|330,96|330,96|23,17|0||
|D100|1|0|11186750|57|00|1||57429|35240482689514000594570010000574291060574290|11042024|11042024|0||1965,09|0|1|1965,09|1965,09|137,56|0|||3550308|1400100|
|D190|000|6353|7|1965,09|1965,09|137,56|0||
|D100|1|0|11186750|57|00|1||57430|35240482689514000594570010000574301060574304|11042024|11042024|0||1499,68|0|1|1499,68|1499,68|104,98|0|||3550308|1400100|
|D190|000|6353|7|1499,68|1499,68|104,98|0||
|D100|1|0|11186750|57|00|1||57431|35240482689514000594570010000574311060574310|11042024|11042024|0||599,87|0|1|599,87|599,87|41,99|0|||3550308|1400100|
|D190|000|6353|7|599,87|599,87|41,99|0||
|D100|1|0|11186750|57|00|1||57432|35240482689514000594570010000574321060574325|11042024|11042024|0||146,86|0|1|146,86|146,86|10,28|0|||3550308|1400100|
|D190|000|6353|7|146,86|146,86|10,28|0||
|D100|1|0|11186750|57|00|1||57433|35240482689514000594570010000574331060574330|11042024|11042024|0||103,43|0|1|103,43|103,43|7,24|0|||3550308|1400100|
|D190|000|6353|7|103,43|103,43|7,24|0||
|D100|1|0|11186750|57|00|1||57434|35240482689514000594570010000574341060574346|11042024|11042024|0||279,25|0|1|279,25|279,25|19,55|0|||3550308|1400100|
|D190|000|6353|7|279,25|279,25|19,55|0||
|D100|1|0|11186750|57|00|1||57435|35240482689514000594570010000574351060574351|11042024|11042024|0||1820,3|0|1|1820,3|1820,3|127,42|0|||3550308|1400100|
|D190|000|6353|7|1820,3|1820,3|127,42|0||
|D100|1|0|11186750|57|00|1||57436|35240482689514000594570010000574361060574367|11042024|11042024|0||413,7|0|1|413,7|413,7|28,96|0|||3550308|1400100|
|D190|000|6353|7|413,7|413,7|28,96|0||
|D100|1|0|11186750|57|00|1||57437|35240482689514000594570010000574371060574372|11042024|11042024|0||289,59|0|1|289,59|289,59|20,27|0|||3550308|1400100|
|D190|000|6353|7|289,59|289,59|20,27|0||
|D100|1|0|11186750|57|00|1||57438|35240482689514000594570010000574381060574388|11042024|11042024|0||827,41|0|1|827,41|827,41|57,92|0|||3550308|1400100|
|D190|000|6353|7|827,41|827,41|57,92|0||
|D100|1|0|11186750|57|00|1||57439|35240482689514000594570010000574391060574393|11042024|11042024|0||186,17|0|1|186,17|186,17|13,03|0|||3550308|1400100|
|D190|000|6353|7|186,17|186,17|13,03|0||
|D100|1|0|11186750|57|00|1||57440|35240482689514000594570010000574401060574408|11042024|11042024|0||393,02|0|1|393,02|393,02|27,51|0|||3550308|1400100|
|D190|000|6353|7|393,02|393,02|27,51|0||
|D100|1|0|11186750|57|00|1||57441|35240482689514000594570010000574411060574413|11042024|11042024|0||237,88|0|1|237,88|237,88|16,65|0|||3550308|1400100|
|D190|000|6353|7|237,88|237,88|16,65|0||
|D100|1|0|11186750|57|00|1||57442|35240482689514000594570010000574421060574429|11042024|11042024|0||6296,58|0|1|6296,58|6296,58|440,76|0|||3550308|1400100|
|D190|000|6353|7|6296,58|6296,58|440,76|0||
|D100|1|0|11186750|57|00|1||57443|35240482689514000594570010000574431060574434|11042024|11042024|0||372,33|0|1|372,33|372,33|26,06|0|||3550308|1400100|
|D190|000|6353|7|372,33|372,33|26,06|0||
|D100|1|0|11186756|57|00|1||57444|35240482689514000594570010000574441060574440|11042024|11042024|0||119,97|0|1|119,97|119,97|8,4|0|||3550308|1400100|
|D190|000|6353|7|119,97|119,97|8,4|0||
|D100|1|0|11186756|57|00|1||57445|35240482689514000594570010000574451060574455|11042024|11042024|0||45,51|0|1|45,51|45,51|3,19|0|||3550308|1400100|
|D190|000|6353|7|45,51|45,51|3,19|0||
|D100|1|0|11186756|57|00|1||57446|35240482689514000594570010000574461060574460|11042024|11042024|0||206,85|0|1|206,85|206,85|14,48|0|||3550308|1400100|
|D190|000|6353|7|206,85|206,85|14,48|0||
|D100|1|0|11186756|57|00|1||57447|35240482689514000594570010000574471060574476|11042024|11042024|0||475,76|0|1|475,76|475,76|33,3|0|||3550308|1400100|
|D190|000|6353|7|475,76|475,76|33,3|0||
|D100|1|0|11186756|57|00|1||57448|35240482689514000594570010000574481060574481|11042024|11042024|0||124,11|0|1|124,11|124,11|8,69|0|||3550308|1400100|
|D190|000|6353|7|124,11|124,11|8,69|0||
|D100|1|0|11186756|57|00|1||57449|35240482689514000594570010000574491060574497|11042024|11042024|0||62,06|0|1|62,06|62,06|4,34|0|||3550308|1400100|
|D190|000|6353|7|62,06|62,06|4,34|0||
|D100|1|0|11186756|57|00|1||57450|35240482689514000594570010000574501060574501|11042024|11042024|0||117,91|0|1|117,91|117,91|8,25|0|||3550308|1400100|
|D190|000|6353|7|117,91|117,91|8,25|0||
|D100|1|0|11186756|57|00|1||57451|35240482689514000594570010000574511060574517|11042024|11042024|0||206,85|0|1|206,85|206,85|14,48|0|||3550308|1400100|
|D190|000|6353|7|206,85|206,85|14,48|0||
|D100|1|0|11186756|57|00|1||57452|35240482689514000594570010000574521060574522|11042024|11042024|0||830,51|0|1|830,51|830,51|58,14|0|||3550308|1400100|
|D190|000|6353|7|830,51|830,51|58,14|0||
|D100|1|0|11186756|57|00|1||57453|35240482689514000594570010000574531060574538|11042024|11042024|0||393,02|0|1|393,02|393,02|27,51|0|||3550308|1400100|
|D190|000|6353|7|393,02|393,02|27,51|0||
|D100|1|0|11186756|57|00|1||57454|35240482689514000594570010000574541060574543|11042024|11042024|0||233,74|0|1|233,74|233,74|16,36|0|||3550308|1400100|
|D190|000|6353|7|233,74|233,74|16,36|0||
|D100|1|0|49770628|57|00|1||57455|35240482689514000594570010000574551060574559|11042024|11042024|0||347,03|0|0|347,03|347,03|24,29|0|||3518800|1302603|
|D190|000|6353|7|347,03|347,03|24,29|0||
|D100|1|0|49770628|57|00|1||57456|35240482689514000594570010000574561060574564|11042024|11042024|0||478,29|0|0|478,29|478,29|33,48|0|||3518800|1302603|
|D190|000|6353|7|478,29|478,29|33,48|0||
|D100|1|0|49770628|57|00|1||57457|35240482689514000594570010000574571060574570|11042024|11042024|0||2308,58|0|0|2308,58|2308,58|161,6|0|||3518800|1302603|
|D190|000|6353|7|2308,58|2308,58|161,6|0||
|D100|1|0|49770628|57|00|1||57458|35240482689514000594570010000574581060574585|11042024|11042024|0||1173,97|0|0|1173,97|1173,97|82,18|0|||3518800|1302603|
|D190|000|6353|7|1173,97|1173,97|82,18|0||
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|D190|000|6353|7|118,44|118,44|8,29|0||
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|D190|000|6353|7|201,51|201,51|14,11|0||
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|D190|000|6353|7|3139,81|3139,81|219,79|0||
|D100|1|0|11181937|57|00|1||57618|35240482689514000594570010000576181060576184|18042024|18042024|0||246,74|0|1|246,74|246,74|17,27|0|||3550308|1400100|
|D190|000|6353|7|246,74|246,74|17,27|0||
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|D190|000|6353|7|308,43|308,43|21,59|0||
|D100|1|0|11181937|57|00|1||57620|35240482689514000594570010000576201060576204|18042024|18042024|0||493,49|0|1|493,49|493,49|34,54|0|||3550308|1400100|
|D190|000|6353|7|493,49|493,49|34,54|0||
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|D190|000|6353|7|20,56|20,56|1,44|0||
|D100|1|0|11186752|57|00|1||57622|35240482689514000594570010000576221060576225|18042024|18042024|0||435,91|0|1|435,91|435,91|30,51|0|||3550308|1400100|
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|D190|000|6353|7|795,75|795,75|55,7|0||
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|D100|1|0|39360|57|00|1||57633|35240482689514000594570010000576331060576334|18042024|18042024|0||1644,95|0|1|1644,95|1644,95|115,15|0|||3550308|1400100|
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|D190|000|6353|7|610,69|610,69|42,75|0||
|D100|1|0|39360|57|00|1||57635|35240482689514000594570010000576351060576355|18042024|18042024|0||1318,02|0|1|1318,02|1318,02|92,26|0|||3550308|1400100|
|D190|000|6353|7|1318,02|1318,02|92,26|0||
|D100|1|0|39360|57|00|1||57636|35240482689514000594570010000576361060576360|18042024|18042024|0||2354,34|0|1|2354,34|2354,34|164,8|0|||3550308|1400100|
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|D190|000|6353|7|503,77|503,77|35,26|0||
|D100|1|0|39360|57|00|1||57638|35240482689514000594570010000576381060576381|18042024|18042024|0||263,19|0|1|263,19|263,19|18,42|0|||3550308|1400100|
|D190|000|6353|7|263,19|263,19|18,42|0||
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|D190|000|6353|7|435,91|435,91|30,51|0||
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|D190|000|6352|7|1662,26|1662,26|116,36|0||
|D100|1|0|1830|57|06|26||1494|35240482689514000594570260000014941000149490|19042024|19042024|0||1467,73|0|0|1467,73|1467,73|176,13|0|||3503307|4205506|
|D190|000|6352|12|1467,73|1467,73|176,13|0||
|D100|1|0|1830|57|06|26||1495|35240482689514000594570260000014951000149595|19042024|19042024|0||716,72|0|0|716,72|716,72|50,17|0|||3503307|1302603|
|D190|000|6352|7|716,72|716,72|50,17|0||
|D100|1|0|1830|57|06|26||1496|35240482689514000594570260000014961000149690|19042024|19042024|0||1756,7|0|0|1756,7|1756,7|210,8|0|||3503307|4205506|
|D190|000|6352|12|1756,7|1756,7|210,8|0||
|D100|1|0|1830|57|06|26||1497|35240482689514000594570260000014971000149794|19042024|19042024|0||130,34|0|0|130,34|130,34|9,12|0|||3503307|1600303|
|D190|000|6352|7|130,34|130,34|9,12|0||
|D100|1|0|1830|57|06|26||1498|35240482689514000594570260000014981000149899|19042024|19042024|0||521,82|0|0|521,82|521,82|36,53|0|||3503307|1506807|
|D190|000|6352|7|521,82|521,82|36,53|0||
|D100|1|0|1830|57|00|26||1499|35240482689514000594570260000014991000149993|19042024|19042024|0||5271,45|0|0|5271,45|5271,45|632,57|0|||3503307|4218004|
|D190|000|6352|12|5271,45|5271,45|632,57|0||
|D100|1|0|1830|57|00|26||1500|35240482689514000594570260000015001000150099|19042024|19042024|0||43440,86|0|0|43440,86|43440,86|3040,86|0|||3503307|1302603|
|D190|000|6352|7|43440,86|43440,86|3040,86|0||
|D100|1|0|11305125|57|00|1||57663|35240482689514000594570010000576631060576635|20042024|20042024|0||11561,22|0|0|11561,22|11561,22|809,29|0|||3525904|5108402|
|D190|000|6353|7|11561,22|11561,22|809,29|0||
|D100|1|0|27951|57|00|1||57664|35240482689514000594570010000576641060576640|20042024|20042024|0||12512,11|0|1|12512,11|12512,11|875,85|0|||3550308|1302603|
|D190|000|6353|7|12512,11|12512,11|875,85|0||
|D100|1|0|27951|57|00|1||57665|35240482689514000594570010000576651060576656|20042024|20042024|0||8043,5|0|1|8043,5|8043,5|563,05|0|||3550308|1302603|
|D190|000|6353|7|8043,5|8043,5|563,05|0||
|D100|1|0|27951|57|00|1||57666|35240482689514000594570010000576661060576661|20042024|20042024|0||8365,24|0|1|8365,24|8365,24|585,57|0|||3550308|1302603|
|D190|000|6353|7|8365,24|8365,24|585,57|0||
|D100|1|0|27951|57|00|1||57667|35240482689514000594570010000576671060576677|20042024|20042024|0||14467,58|0|1|14467,58|14467,58|1012,73|0|||3550308|1302603|
|D190|000|6353|7|14467,58|14467,58|1012,73|0||
|D100|1|0|27951|57|00|1||57668|35240482689514000594570010000576681060576682|20042024|20042024|0||5004,85|0|1|5004,85|5004,85|350,34|0|||3550308|1302603|
|D190|000|6353|7|5004,85|5004,85|350,34|0||
|D100|1|0|27951|57|00|1||57669|35240482689514000594570010000576691060576698|20042024|20042024|0||1406,72|0|1|1406,72|1406,72|98,47|0|||3550308|1302603|
|D190|000|6353|7|1406,72|1406,72|98,47|0||
|D100|1|0|40913|57|06|1||57670|35240482689514000594570010000576701060576702|22042024|22042024|0||2473,12|0|0|2473,12|2473,12|173,12|0|||3556701|1302603|
|D190|000|6353|7|2473,12|2473,12|173,12|0||
|D100|1|0|40913|57|06|1||57671|35240482689514000594570010000576711060576718|22042024|22042024|0||630|0|0|630|630|44,1|0|||3556701|1302603|
|D190|000|6353|7|630|630|44,1|0||
|D100|1|0|43389|57|00|1||57672|35240482689514000594570010000576721060576723|22042024|22042024|0||33959,52|0|0|33959,52|33959,52|2377,17|0|||3536703|1100304|
|D190|000|6352|7|33959,52|33959,52|2377,17|0||
|D100|1|0|1830|57|00|26||1501|35240482689514000594570260000015011000150193|22042024|22042024|0||5909,09|0|0|5909,09|5909,09|709,09|0|||3503307|4218004|
|D190|000|6352|12|5909,09|5909,09|709,09|0||
|D100|1|0|1830|57|06|26||1502|35240482689514000594570260000015021000150298|22042024|22042024|0||684,85|0|0|684,85|684,85|47,94|0|||3503307|1302603|
|D190|000|6352|7|684,85|684,85|47,94|0||
|D100|1|0|1830|57|00|26||1503|35240482689514000594570260000015031000150392|22042024|22042024|0||43440,86|0|0|43440,86|43440,86|3040,86|0|||3503307|1302603|
|D190|000|6352|7|43440,86|43440,86|3040,86|0||
|D100|1|0|49770628|57|00|1||57673|35240482689514000594570010000576731060576739|23042024|23042024|0||162,98|0|0|162,98|162,98|11,41|0|||3518800|1302603|
|D190|000|6353|7|162,98|162,98|11,41|0||
|D100|1|0|49770628|57|00|1||57674|35240482689514000594570010000576741060576744|23042024|23042024|0||294,77|0|0|294,77|294,77|20,63|0|||3518800|1302603|
|D190|000|6353|7|294,77|294,77|20,63|0||
|D100|1|0|49770628|57|00|1||57675|35240482689514000594570010000576751060576750|23042024|23042024|0||182,89|0|0|182,89|182,89|12,8|0|||3518800|1302603|
|D190|000|6353|7|182,89|182,89|12,8|0||
|D100|1|0|49770628|57|00|1||57676|35240482689514000594570010000576761060576765|23042024|23042024|0||182,8|0|0|182,8|182,8|12,8|0|||3518800|1302603|
|D190|000|6353|7|182,8|182,8|12,8|0||
|D100|1|0|49770628|57|00|1||57677|35240482689514000594570010000576771060576770|23042024|23042024|0||1091,41|0|0|1091,41|1091,41|76,4|0|||3518800|1302603|
|D190|000|6353|7|1091,41|1091,41|76,4|0||
|D100|1|0|49770628|57|00|1||57678|35240482689514000594570010000576781060576786|23042024|23042024|0||4878,55|0|0|4878,55|4878,55|341,5|0|||3518800|1302603|
|D190|000|6353|7|4878,55|4878,55|341,5|0||
|D100|1|0|49770628|57|00|1||57679|35240482689514000594570010000576791060576791|23042024|23042024|0||1451,26|0|0|1451,26|1451,26|101,59|0|||3518800|1302603|
|D190|000|6353|7|1451,26|1451,26|101,59|0||
|D100|1|0|49770628|57|00|1||57680|35240482689514000594570010000576801060576806|23042024|23042024|0||789,98|0|0|789,98|789,98|55,3|0|||3518800|1302603|
|D190|000|6353|7|789,98|789,98|55,3|0||
|D100|1|0|49770628|57|00|1||57681|35240482689514000594570010000576811060576811|23042024|23042024|0||505,22|0|0|505,22|505,22|35,37|0|||3518800|1302603|
|D190|000|6353|7|505,22|505,22|35,37|0||
|D100|1|0|49770628|57|00|1||57682|35240482689514000594570010000576821060576827|23042024|23042024|0||404,03|0|0|404,03|404,03|28,28|0|||3518800|1302603|
|D190|000|6353|7|404,03|404,03|28,28|0||
|D100|1|0|49770628|57|00|1||57683|35240482689514000594570010000576831060576832|23042024|23042024|0||610,43|0|0|610,43|610,43|42,73|0|||3518800|1302603|
|D190|000|6353|7|610,43|610,43|42,73|0||
|D100|1|0|49770628|57|00|1||57684|35240482689514000594570010000576841060576848|23042024|23042024|0||2390,84|0|0|2390,84|2390,84|167,36|0|||3518800|1302603|
|D190|000|6353|7|2390,84|2390,84|167,36|0||
|D100|1|0|49770628|57|00|1||57685|35240482689514000594570010000576851060576853|23042024|23042024|0||3930,6|0|0|3930,6|3930,6|275,14|0|||3518800|1302603|
|D190|000|6353|7|3930,6|3930,6|275,14|0||
|D100|1|0|49770628|57|00|1||57686|35240482689514000594570010000576861060576869|23042024|23042024|0||1072,54|0|0|1072,54|1072,54|75,08|0|||3518800|1302603|
|D190|000|6353|7|1072,54|1072,54|75,08|0||
|D100|1|0|49770628|57|00|1||57687|35240482689514000594570010000576871060576874|23042024|23042024|0||6320,81|0|0|6320,81|6320,81|442,46|0|||3518800|1302603|
|D190|000|6353|7|6320,81|6320,81|442,46|0||
|D100|1|0|49770628|57|00|1||57688|35240482689514000594570010000576881060576880|23042024|23042024|0||157,19|0|0|157,19|157,19|11|0|||3518800|1302603|
|D190|000|6353|7|157,19|157,19|11|0||
|D100|1|0|49770628|57|00|1||57689|35240482689514000594570010000576891060576895|23042024|23042024|0||92,43|0|0|92,43|92,43|6,47|0|||3518800|1302603|
|D190|000|6353|7|92,43|92,43|6,47|0||
|D100|1|0|49770628|57|00|1||57690|35240482689514000594570010000576901060576900|23042024|23042024|0||357,57|0|0|357,57|357,57|25,03|0|||3518800|1302603|
|D190|000|6353|7|357,57|357,57|25,03|0||
|D100|1|0|49770628|57|00|1||57691|35240482689514000594570010000576911060576915|23042024|23042024|0||826,22|0|0|826,22|826,22|57,84|0|||3518800|1302603|
|D190|000|6353|7|826,22|826,22|57,84|0||
|D100|1|0|49770628|57|00|1||57692|35240482689514000594570010000576921060576920|23042024|23042024|0||1299,44|0|0|1299,44|1299,44|90,96|0|||3518800|1302603|
|D190|000|6353|7|1299,44|1299,44|90,96|0||
|D100|1|0|49770628|57|00|1||57693|35240482689514000594570010000576931060576936|23042024|23042024|0||123,1|0|0|123,1|123,1|8,62|0|||3518800|1302603|
|D190|000|6353|7|123,1|123,1|8,62|0||
|D100|1|0|49770628|57|00|1||57694|35240482689514000594570010000576941060576941|23042024|23042024|0||22122,96|0|0|22122,96|22122,96|1548,61|0|||3518800|1302603|
|D190|000|6353|7|22122,96|22122,96|1548,61|0||
|D100|1|0|49770628|57|00|1||57695|35240482689514000594570010000576951060576957|23042024|23042024|0||712,3|0|0|712,3|712,3|49,86|0|||3518800|1302603|
|D190|000|6353|7|712,3|712,3|49,86|0||
|D100|1|0|49770628|57|00|1||57696|35240482689514000594570010000576961060576962|23042024|23042024|0||444,84|0|0|444,84|444,84|31,14|0|||3518800|1302603|
|D190|000|6353|7|444,84|444,84|31,14|0||
|D100|1|0|49770628|57|00|1||57697|35240482689514000594570010000576971060576978|23042024|23042024|0||1665,51|0|0|1665,51|1665,51|116,59|0|||3518800|1302603|
|D190|000|6353|7|1665,51|1665,51|116,59|0||
|D100|1|0|49770628|57|00|1||57698|35240482689514000594570010000576981060576983|23042024|23042024|0||636,17|0|0|636,17|636,17|44,53|0|||3518800|1302603|
|D190|000|6353|7|636,17|636,17|44,53|0||
|D100|1|0|49770628|57|00|1||57699|35240482689514000594570010000576991060576999|23042024|23042024|0||717,1|0|0|717,1|717,1|50,2|0|||3518800|1302603|
|D190|000|6353|7|717,1|717,1|50,2|0||
|D100|1|0|49770628|57|00|1||57700|35240482689514000594570010000577001060577009|23042024|23042024|0||608,9|0|0|608,9|608,9|42,62|0|||3518800|1302603|
|D190|000|6353|7|608,9|608,9|42,62|0||
|D100|1|0|49770628|57|00|1||57701|35240482689514000594570010000577011060577014|23042024|23042024|0||450,76|0|0|450,76|450,76|31,55|0|||3518800|1302603|
|D190|000|6353|7|450,76|450,76|31,55|0||
|D100|1|0|49770628|57|00|1||57702|35240482689514000594570010000577021060577020|23042024|23042024|0||537,11|0|0|537,11|537,11|37,6|0|||3518800|1302603|
|D190|000|6353|7|537,11|537,11|37,6|0||
|D100|1|0|49770628|57|00|1||57703|35240482689514000594570010000577031060577035|23042024|23042024|0||58,44|0|0|58,44|58,44|4,09|0|||3518800|1302603|
|D190|000|6353|7|58,44|58,44|4,09|0||
|D100|1|0|35802|57|00|1||57704|35240482689514000594570010000577041060577040|23042024|23042024|0||544,79|0|1|544,79|544,79|38,14|0|||3550308|1302603|
|D190|000|6353|7|544,79|544,79|38,14|0||
|D100|1|0|35802|57|00|1||57705|35240482689514000594570010000577051060577056|23042024|23042024|0||2011,29|0|1|2011,29|0|0|2011,29|||4211900|1302603|
|D190|090|6932|0|2011,29|0|0|0||
|D100|1|0|35802|57|00|1||57706|35240482689514000594570010000577061060577061|23042024|23042024|0||544,79|0|1|544,79|544,79|38,14|0|||3550308|1302603|
|D190|000|6353|7|544,79|544,79|38,14|0||
|D100|1|0|35802|57|00|1||57707|35240482689514000594570010000577071060577077|23042024|23042024|0||15647,63|0|1|15647,63|15647,63|1095,33|0|||3550308|1302603|
|D190|000|6353|7|15647,63|15647,63|1095,33|0||
|D100|1|0|35802|57|00|1||57708|35240482689514000594570010000577081060577082|23042024|23042024|0||25857,44|0|1|25857,44|25857,44|1810,02|0|||3550308|1302603|
|D190|000|6353|7|25857,44|25857,44|1810,02|0||
|D100|1|0|35802|57|00|1||57709|35240482689514000594570010000577091060577098|23042024|23042024|0||134,18|0|1|134,18|134,18|9,39|0|||3550308|1302603|
|D190|000|6353|7|134,18|134,18|9,39|0||
|D100|1|0|35802|57|00|1||57710|35240482689514000594570010000577101060577102|23042024|23042024|0||2259,88|0|1|2259,88|2259,88|158,19|0|||3509205|1302603|
|D190|000|6353|7|2259,88|2259,88|158,19|0||
|D100|1|0|49770628|57|00|1||57711|35240482689514000594570010000577111060577118|23042024|23042024|0||1093,68|0|9|1093,68|0|0|1093,68|||3518800|1302603|
|D190|051|6351|0|1093,68|0|0|0||
|D100|1|0|49770628|57|00|1||57712|35240482689514000594570010000577121060577123|23042024|23042024|0||500,78|0|9|500,78|0|0|500,78|||3518800|1400100|
|D190|051|6352|0|500,78|0|0|0||
|D100|1|0|11198118|57|00|1||57713|35240482689514000594570010000577131060577139|23042024|23042024|0||329,39|0|1|329,39|329,39|23,06|0|||3550308|1400100|
|D190|000|6353|7|329,39|329,39|23,06|0||
|D100|1|0|11198118|57|00|1||57714|35240482689514000594570010000577141060577144|23042024|23042024|0||2439,91|0|1|2439,91|2439,91|170,79|0|||3550308|1400100|
|D190|000|6353|7|2439,91|2439,91|170,79|0||
|D100|1|0|11198118|57|00|1||57715|35240482689514000594570010000577151060577150|23042024|23042024|0||17128,22|0|1|17128,22|17128,22|1198,98|0|||3550308|1400100|
|D190|000|6353|7|17128,22|17128,22|1198,98|0||
|D100|1|0|11198118|57|00|1||57716|35240482689514000594570010000577161060577165|23042024|23042024|0||1961,69|0|1|1961,69|1961,69|137,32|0|||3550308|1400100|
|D190|000|6353|7|1961,69|1961,69|137,32|0||
|D100|1|0|11198118|57|00|1||57717|35240482689514000594570010000577171060577170|23042024|23042024|0||487,98|0|1|487,98|487,98|34,16|0|||3550308|1400100|
|D190|000|6353|7|487,98|487,98|34,16|0||
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|D190|000|6353|7|2439,91|2439,91|170,79|0||
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|D190|000|6353|7|3084,05|3084,05|215,88|0||
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|D190|000|6353|7|3903,86|3903,86|273,27|0||
|D100|1|0|11198118|57|00|1||57721|35240482689514000594570010000577211060577211|23042024|23042024|0||332,02|0|1|332,02|332,02|23,24|0|||3550308|1400100|
|D190|000|6353|7|332,02|332,02|23,24|0||
|D100|1|0|11198118|57|00|1||57722|35240482689514000594570010000577221060577227|23042024|23042024|0||402,59|0|1|402,59|402,59|28,18|0|||3550308|1400100|
|D190|000|6353|7|402,59|402,59|28,18|0||
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|D190|000|6353|7|512,38|512,38|35,87|0||
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|D100|1|0||57|02|1|1|57935|35240482689514000594570010000579351060579350||||||||||||||||
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|D100|1|0||57|02|1|1|57937|35240482689514000594570010000579371060579371||||||||||||||||
|D990|2199|
|E001|0|
|E100|01042024|30042024|
|E110|284295,6|0|0|735,8|374002,68|0|0|160742,6|723068,26|0|0|0|972782,14|0|
|E111|SP010302|Estorno Prop. das Isentas/outras 04/2024|735,8|
|E111|SP030899|ESTORNO DE DEBITO - REF. CREDITO COMBUSTIVEL MONOFSICO CONVENIO 199/2022 - 04/2024|157582,7|
|E111|SP030807|Estorno de crdito correspondente a CT-e / CT-e OS Substitudo|3159,9|
|E300|SP|01042024|30042024|
|E310|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E990|9|
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|H001|1|
|H990|2|
|K001|1|
|K990|2|
|1001|0|
|1010|N|N|N|N|S|N|N|N|N|N|N|N|N|
|1400|SPDIPAM23|3546405|15000|
|1400|SPDIPAM23|3526803|16500|
|1400|SPDIPAM23|3529302|12000|
|1400|SPDIPAM23|3530706|3062,44|
|1400|SPDIPAM23|3536703|141176,72|
|1400|SPDIPAM23|3538709|48,63|
|1400|SPDIPAM23|3539806|5178,92|
|1400|SPDIPAM23|3525904|101123,04|
|1400|SPDIPAM23|3546603|113862,63|
|1400|SPDIPAM23|3548807|9677,42|
|1400|SPDIPAM23|3550308|1079685,92|
|1400|SPDIPAM23|3552809|110664,35|
|1400|SPDIPAM23|3556206|31182,8|
|1400|SPDIPAM23|3556503|14747,73|
|1400|SPDIPAM23|3556701|3737,22|
|1400|SPDIPAM23|3503307|829252,4|
|1400|SPDIPAM23|3512407|12046,45|
|1400|SPDIPAM23|3503901|258,23|
|1400|SPDIPAM23|3505500|26143,68|
|1400|SPDIPAM23|3506003|45000|
|1400|SPDIPAM23|3507605|359788,01|
|1400|SPDIPAM23|3509205|2259,88|
|1400|SPDIPAM23|3509502|14,35|
|1400|SPDIPAM23|3525201|89335,01|
|1400|SPDIPAM23|3515608|26250|
|1400|SPDIPAM23|3518800|831710,22|
|1400|SPDIPAM23|3519709|3619,43|
|1400|SPDIPAM23|3520509|1|
|1400|SPDIPAM23|3522208|97271,62|
|1400|SPDIPAM23|3525003|3020,23|
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|9900|0150|128|
|9900|0175|3|
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|9900|0200|104|
|9900|0400|8|
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|9900|C100|855|
|9900|C110|854|
|9900|C170|1055|
|9900|C190|922|
|9900|C195|66|
|9900|C197|66|
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|9900|D100|1128|
|9900|D190|1009|
|9900|D195|60|
|9900|D990|1|
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|9900|E110|1|
|9900|E111|3|
|9900|E300|1|
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|9900|G001|1|
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|9900|1010|1|
|9900|1400|30|
|9900|1990|1|
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|9900|9900|48|
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|9999|6380|
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