|0000|018|0|01062024|30062024|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|11185809|REDE DE POSTOS MARAJO COUTO MAGALHAES LTDA|1058|37261764000140||295055189|1706001||FAZFAZENDA VAQUEJADA|0|KM 09|ZONA RURAL|
|0150|11186013|SP RESTAURANTES LTDA|1058|26277931000125||053840895|1302603||AVENIDA JORNALISTA UMBERTO CALDERARO FILHO|1712|LOJA 02|ADRIANOPOLIS|
|0150|11186750|DONIZETE ALVES DE ARAUJO & CIA LTDA|1058|15249549000191||240215525|1400100|200309820|RUA PEDRO ALDEMAR BANTIM|887||DR SILVIO BOTELHO|
|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|11187096|POSTO MONTE CARLO CEDRAL KM 426 LTDA|1058|72934722000124||262003431118|3511300||RODOVIA WASHINGTON LUIZ|0|KM 426|INVERNADA|
|0150|11187510|MACPONTA CAMINHOES LTDA|1058|16671210000494||671403822115|3552403||RODOVIA ROD ANHANGUERA KM|1031||JARDIM DALL ORTO|
|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|11193185|ROVEMA VEICULOS E MAQUINAS LTDA.|1058|02118203000102||00000000901296|1100205||ROD BR 364 KM 01|0||LAGOA|
|0150|11193692|ROVEMA VEICULOS E MAQUINAS LTDA.|1058|02118203000293||00000000904317|1100304||AV CELSO MAZUTTI|7857||SETOR INDUSTRIAL|
|0150|11194187|POSTO ANHANGUERA GUARA LTDA|1058|29159161000104||325032362118|3517703||MARGEM EXPEDICIONARIOS DE GUARA|350|RODOVIA ANHANGUERA|RURAL|
|0150|11195737|COMERCIAL RIQUELME LTDA|1058|07447882000268||240397616|1400100||RUA ANTARES|256||JARDIM PRIMAVERA|
|0150|11197100|AUTO POSTO PETROPEN ANHANGUERA|1058|50947605000162||407010627114|3525904||AV SANTO CEOLIN|2999||FERNANDES|
|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|11199930|LACTICINIOS TIROL LTDA|1058|83011247004047||398214318111|3525003||R GENESIO DOS SANTOS TECH|467|LOTE IND|JARDIM ALVORADA|
|0150|11199945|BLUAR INDUSTRIA E COMERCIO LTDA|1058|41945795000198||265075433116|3511508||ESTRADA MUNICIPAL SO PEDRO|1||SAO PEDRO|
|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|113|DECIO BURITI|1058|19046218001004||3421889220978|3170206||RODBR 050 KM|0||ZONA RURAL|
|0175|03062024|03|DECIO COMERCIO E SERVICOS RODOVIARIOS LTDA|
|0175|04062024|03|DECIO BURITI|
|0150|11304148|POSTO MINEIROS|1058|19046218004011||200010042|5213103||AV JOAQUIM PEREIRA MARTINS|0|QD 41 LOTE 41 ANEXO|QD 41 LOTE 41 ANEXO I|
|0150|11304169|NEIMAR DE SOUSA PIMENTEL - BN NAVEGACAO|1058|49371409000103|||1302603||RUA MARIA DA FE|574|SALA A|JAPIIM|
|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|13720|POSTO SEM LIMITES LTDA|1058|53127718000100||209080904114|3506003||RODOVIA MARECHAL RONDON|0|KM 342|VILA CARDIA|
|0150|1449|RFG COMERCIO TRANSPORTES E SERVIOS LTDA|1058|49319411001539|||3524402||RUA HAROLD BARSLEY HOLLAND|2130|GALPAO B|RIO BAIXO|
|0150|1460|RFG COMERCIO TRANSPORTES E SERVICOS LTDA|1058|49319411001458||257234055|4208203||AV GOVERNADOR ADOLFO KONDER|2100|SALA 3|SAO VICENTE|
|0150|157|THERMO KLIMA REFRIGERACAO LTDA|1058|10789064000258||336606694119|3518800||Rua MAJESTIC|444||CIDADE INDUSTRIAL SATELITE DE|
|0150|164|IVETE E IVETE MANUTENCAO DE MAQUINAS DE REFRIGERAC|1058|21403127000121||407374832115|3525904||RODOVIA VICE-PREFEITO HERMENEGILDO TONOL|5000|GALPAO: 6;|DISTRITO INDUSTRIAL|
|0175|11062024|03|IVETE E IVETE MANUT DE MAQ DE REF LTDA|
|0175|11062024|10|RODOVIA VICE-PREFEITO HERMENEGILDO TONOLLI|
|0175|11062024|11|0|
|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|1681|DICAVE GARTNER DISTRIBUIDORA CATARINENSE DE VEICUL|1058|83740456000387||251034151|4204202||RODBR 282 KM|0||TREVO|
|0150|1694|MINERVA S.A|1058|67620377005183||181000717110|3503208||AV MANUEL DE ABREU|4455||VILA HARMONIA|
|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|1728|BRF S.A.|1058|01838723009850||298146739110|3515004||AV JOSE MARTINS DA COSTA|134||COOPERATIVA|
|0150|17864|RFG COMERCIO TRANSPORTES E SERVICOS LTDA|1058|49319411000729||492350629116|3534401||AV. DAS COMUNICACOES|333||PARQ.IND.ANHANGUERA|
|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|1832|AUTO POSTO RODOTRUCK DE PRESIDENTE PRUDENTE LTDA|1058|07026084000181||562276690117|3541406||Avenida AV JOAQUIM CONSTANTINO|7000||PARQUE CEDRAL|
|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|1851|A R FILHO & CIA LTDA|1058|04842563000269||030067834|1600303||AV PADRE JULIO MARIA LOMBAERD|3680||ALVORADA|
|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|1872|VIBE ACAI IND E COM DE ALIMENTOS EIRELI|1058|28593007000183||407724090118|3525904||RUA BALZERS|400||LOTEAMENTO PARQUE INDUSTRIAL D|
|0150|1874|MARFRIG GLOBAL FOODS SA|1058|03853896000301||564070820110|3541604||VIA DE ACESSO DR SHUHEI UETSUKA|0|KM 02|PATOS|
|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|2276|NESTLE BRASIL LTDA.|1058|60409075010034||635079337116|3548708||EST DOS ALVARENGAS|630||ALVARENGAS|
|0150|2292|Nestle Brasil Ltda|1058|60409075046730||144450651110|3550308||RUA SOLDADO JOSE LEITE DA SILVA|208||PARQUE NOVO MUNDO|
|0150|2294|ARCOR DO BRASIL LTDA.|1058|54360656001701||225103871116|3507605||EST MUNIC FULVIO S PAGANI|1301||CURITIBANOS|
|0150|23185|LEPA REFRIGERACAO LTDA|1058|13426872000168||204099305114|3505500||RUA CELSO DANIEL GALVANI|325||ZN USO DIV PEDRO PINTO PAIXAO|
|0150|23276|POSTO CALIFORNIA DE OURINHOS LTDA|1058|12053850000137||495171511119|3534708||RODOVIA TRANSBRASILIANA BR|0|KM 346|ZONA RURAL|
|0150|23413|PERIM COMERCIO DE AUTO PECAS LTDA|1058|51195790000904||336544704111|3518800||RUA CLEMENTINA|45||CIDADE INDUSTRIAL SATELITE DE|
|0150|25945|VIGOR ALIMENTOS S.A|1058|13324184000510||103250603|5201108||RUA VP 7D|0|QUADRA12 MODULO 15 A|DISTRITO AGROINDUSTRIAL DE ANA|
|0150|27370|AFJ COMERCIO E REPRESENTACOES LTDA|1058|29579341000226||294864890|1716109||ROD BR 153 KM 491 PARAISO DO TOCANTINS|0||SANTA LUZIA|
|0150|27637|AUTO POSTO RABI JABOTICABAL - JF BARATELA & BARATE|1058|05378135000109||391110882111|3524303||RODOVIA SP 253 KM 215 S/N|0||SANTA ISABEL|
|0150|27643|THERMO KLIMA REFRIGERACAO LTDA|1058|10789064000177||78735023|3301702||RODRODOVIA WASHINGTON LUIZ|11911||CHACARAS RIO-PETROPOLIS|
|0150|27951|V V REFEICOES LTDA|1058|03709414000182||041481690|1302603||R VISCONDE DE SINIMBU (PRQ LARANJEIRAS)|716||FLORES|
|0150|27960|FACCHINI S.A.|1058|03509978001909||647457234115|3549805||RDR ROBERTO AZUREM FURTADO|208||DI WALDEMAR VER|
|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||RODBR-153 QD AREA LT|0||JARDIM PARAISO|
|0150|28070|BAGLEY DO BRASIL ALIMENTOS LTDA|1058|06042467000857||225202903119|3507605||EST MUNICIPAL FULVIO SALVADOR PAGANI|1301|PARTE A|CURITIBANOS|
|0150|2968|Nestle Brasil Ltda|1058|60409075008994||000097179|2607901||Rod BR101 Sul KM 86005 G|0|M 5a8 D1|Prazeres|
|0150|29899|AGV LOGISTICA S.A|1058|02905424001879||714098849113|3556701||EST VINHEDO VIRACOPOS|0|SETOR M KM 04|DISTRITO INDUSTRIAL|
|0150|30233|LACTICINIOS TIROL LTDA TREZE TILIAS IND.|1058|83011247002346||254804438|4218509||ROD SC-355 KM 97|0||CENTRO|
|0150|30256|MUNIQUE COMERCIO E REPRESENTACOES LTDA|1058|03800017000111||254047084|4204202||RUA DELFIM MOREIRA|698|D|BELA VISTA|
|0150|3116|Nestle Brasil Ltda|1058|60409075012088||069587405|2910800||Av Dep Luis Ed Magalhaes KM|0|SL1 ARM1|Centro Industrial do Subae|
|0150|34227|REDE DE POSTOS MARAJO CARIRI 2 LTDA|1058|29764547000145||294912010|1703867||RODBR-|0|KM-692|CENTRO|
|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|35456|ICOFORT - AGROINDUSTRIAL S/A|1058|02952466000112||050162060|2918407||AV 03|0|QUADRAQIH LOTE 1 A 7|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|36278|VARELLA VEICULOS PESADOS LTDA|1058|02270243000337||104530987|5211503||V EX MUCIO DE SOUZA REZENDE|3345||SANTA RITA|
|0150|37103|RETIRO DA MANTIQUEIRA AUTO POSTO COMERCIAL SILVEIR|1058|22938885000107||414011981117|3526605||RODOVIA PRESIDENTE DUTRA|0|KM 26,51|ZONA RUAL|
|0150|37181|WLM PARTICIPACOES E COMERCIO DE MAQUINAS E VEICULO|1058|33228024000402||0032132360006|3118601||RODBR|4000||RIACHO PEDRAS|
|0150|37707|POSTO RETIRO DA SERRA LTDA|1058|11674349000125||414056070110|3526605||RODOVIA PRESIDENTE DUTRA|0||ZONA RURAL|
|0150|38232|WLM PARTICIPACOES E COMERCIO DE MAQUINAS E VEICULO|1058|33228024000313||11145744|3300407||ROD PRESIDENTE DUTRA|0|KM 265 5|LOTEAMENTO BOA VISTA|
|0150|38254|ROSARIAL ALIMENTOS S/A|1058|49316524000185||345002200110|3519709||ESTM IBIUNA-RIO DE UNA|777|CXPST 016|RIO DE UNA|
|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|40050|ASTRO COMERCIO DE COMBUSTIVEIS LTDA|1058|17887063000104||656015834116|3550902||ROD. ANHANGUERA  SP 330|0|KM 265|RURAL|
|0150|40564|COOPERATIVA CENTRAL AURORA ALIMENTOS|1058|83310441002756||282945334|5007695||ROD BR 163, KM|0||ZONA RURAL|
|0175|06062024|03|COOPERATIVA CENTRAL AURORA ALIMENTOS|
|0175|06062024|10|ROD BR 163, KM|
|0175|06062024|13|ZONA RURAL|
|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|41059|RESISTENCIA ACESSORIOS PARA AUTOS EIRELI - ME|1058|03080872000103||147484645114|3550308||AVENIDA MUTINGA|5261||JARDIM SANTO ELIAS|
|0150|41062|IPIRANGA PRODUTOS DE PETROLEO S.A.|1058|33337122011323||206550662110|3505708||RJAVARI|200||TAMBORE|
|0150|41211|COMERCIO DE COMBUSTIVEIS PASTORELLO S.A.|1058|79964177001482||195069324110|3504602||RODBR|789||ZONA RURAL|
|0150|41412|W L VISANI LTDA|1058|03824646000262||282173293|5001003||RODOVIA BR 158 SN - KM|0||ZONA RURAL|
|0150|41416|AUTO POSTO PAULISTAO DE SANTA FE DO SUL LTDA|1058|03606265000126||614023147112|3546603||RDO EMPREENDEDOR|1051||DISTRITO 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|42898|PERIM COMERCIO DE AUTO PECAS LTDA|1058|51195790001463||388095361115|3524006||RUA MIGUEL FILOMENO|570||PORTAL DA SANTA FE|
|0150|43389|AB BRASIL INDUSTRIA E COMERCIO DE ALIMENTOS LTDA|1058|60934551000405||515095521113|3536703||AV TIETE|233|LESTE|BARRANCA DO RIO TIETE|
|0150|43695|AUTO POSTO PAULISTAO RUBINEIA LTDA|1058|19521009000176||593007413114|3544509||RODEUCLIDES DA CUNHA KM 632|0|SP 320|AREA INDUSTRIAL E COMERCIAL|
|0150|43731|ORGANIZACAO COMERCIAL LAGO AZUL LTDA|1058|72911837000799||407098880116|3525904||RODOVIA DOS BANDEIRANTES|0|KM 58266M|CASA BRANCA|
|0150|44129|AROSUCO AROMAS E SUCOS LTDA|1058|03134910000155||063002000|1302603||AV BURITI|5385||DISTRITO INDUSTRIAL I|
|0150|44279|RODOPOSTO BANDEIRANTES SUL LTDA|1058|05289870000146||606191258119|3545803||RODOVIA DOS BANDEIRANTES|0|KM 125|ZONA RURAL|
|0150|49767822|TRANSPORTES RTG TREMEA LTDA|1058|07926185000109||255162480|4219705||RUA INDEPENDENCIA|687|SALA 202|CENTRO|
|0150|49768373|OLINDA DISTRIBUIDORA E COMERCIO DE|1058|02164629000100||151959498|1501501||ROD BR 316, KM 24 137|0||SANTA ROSA|
|0150|49768830|73-DECIO AUTO POSTO GURUPI LTDA|1058|06698533000507||295291583|1709500||RODOVIA BR 153 KM 665|0|ANEXO 03|SETOR CENTRAL|
|0150|49769981|REDE DE POSTOS MARAJO WANDERLANDIA LTDA|1058|49962487000182||295304677|1722081||RODBR|0|KM 90|ZONA RURAL|
|0150|49770628|RFG COMERCIO, TRANSPORTES E SERVICOS LTDA.|1058|49319411002187|||3518800||AV PAPA JOAO PAULO I|26||BONSUCESSO|
|0150|49771004|ACESSORIOS KM 285 LTDA ME|1058|26073978000177||370183269112|3522208||ROD.Regis Bittencourt|2016|KM 285|Jardim Itapecerica|
|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|49773885|NORTELOG TRANSPORTE LOGISTICA ARMAZENAGEM|1058|13861254000499||159255201|1500206||EST DA ALCA VIARIA, KM|0||ZONA RURAL|
|0150|49773933|POSTO SOL DA DUTRA LTDA.|1058|06012414000974||14114394|3306008||RODOVIA BR 040|0|KM 16 9|VILA ISABEL|
|0150|49773936|B. R. MOREIRA LTDA|1058|52656369000150||054614384|1302603||RUA MARIA DA FE|574|SALA C CONJ 31 DE MA|JAPIIM|
|0150|49774529|COMERCIAL GABRIELLE LTDA|1058|05898730000175||240115316|1400100||RUA WALDEMAR COELHO DE AGUIAR|227||JARDIM CARANA|
|0150|49775378|DECIO COMERCIO E SERVICOS RODOVIARIOS LTDA|1058|19046218005093||563107794113|3541505||RODRAPOSO TAVARES|0|BLOCO I|DISTRITO INDUSTRIAL I|
|0150|49775949|CIA BRASILEIRA DE DISTRIBUICAO|1058|47508411121530||117234650112|3550308||RUA SAMUEL KLABIN 193 Loja Mae:|193|Loja Mae: 1307|BELA ALIANCA|
|0150|49776570|MERCANTIL NOVA ERA LTDA|1058|04240370002281||054041414|1302603||AVE VIA LACTEA|0||ALEIXO|
|0150|49776574|AMBEV S.A.|1058|07526557011659||054591406|1302603||AV CONSTANTINO NERY|2575||FLORES|
|0150|49777233|NATU SUCO SUCOS NATURAIS LTDA|1058|63656581000134||041128737|1302603||RUA ORLANDIA|303||ALEIXO|
|0150|49777234|HUMAITA FOOD SERVICE INDUSTRIA E COMERCIO LTDA|1058|36295880000207||799838601117|3548708||ESTR ADA PARTICULAR SADAE TAKAGI|0||COOPERATIVA|
|0150|49777235|COMPANHIA BRASILEIRA DE DISTRIBUICAO|1058|47508411260069||108354656114|3550308||AVENIDA BRIGADEIRO LUS ANTNIO|0|DE 2252 A 3198 - LAD|JARDIM PAULISTA|
|0150|49777236|ACCIOLY IMP. E COM. DE AUTO PECAS LTDA|1058|60892858000130||103583675116|3550308||AL. BARAO DE LIMEIRA, 191/201|0||CAMPOS ELISEOS|
|0150|49777237|ITA PECAS PARA VEICULOS COMERCIO E SERVICOS LTDA|1058|06352893000544||116892690111|3550308||HENRI BOUCHARD|77|127|VILA LEOPOLDINA|
|0150|5862|BARIGUI CAMINHOES LTDA|1058|17555263000402||258655119|4204350||RODOVIA BR|0|KM 538|URBANO|
|0150|686|22-DECIO COMERCIO E SERVICOS RODOVIARIOS LTDA|1058|19046218000962||3421889220897|3170206||RODOVIA BR 365|0|KM 640|ZONA RURAL|
|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|8371|LEROY MERLIN COMPANHIA BRASILEIRA DE BRI|1058|01438784004780||143271451114|3550308||AV GONCALO MADEIRA|100||JAGUARE|
|0190|CX|CAIXA|
|0190|FD|FARDO|
|0190|JG|JOGO|
|0190|KG|KILOS|
|0190|LT|DESCRICAO_LT|
|0190|PC|PE?A|
|0190|RO|ROLO|
|0190|TB|TAMBOR|
|0190|UN|DESCRICAO_UN|
|0200|100001|OLEO DIESEL S500|SEMGTIN||LT|99|27101921||27||12|0600400|
|0200|100002|OLEO DIESEL S10|||LT|99|27101921||27||13|0600400|
|0200|100003|ARLA 32 GRANEL (ESTOQUE)|||LT|99|31021010||31||||
|0200|100011|ABRACADEIRA DE ACO ROSCA SEM FIM|||UN|99|73269090||73|||1006200|
|0200|100013|ABRACADEIRA (PRESILHA, CINTA PLASTICA) DE NYLON 200mm|||UN|99|39269090||39|||2803800|
|0200|100030|ADITIVO PARA RADIADOR 20LTS IPIRANGA|||LT|99|38200000||38||||
|0200|100033|AGUA DESMINERALIZADA|||LT|99|22019000||22||||
|0200|100067|ANEL DA BOMBA D'OLEO|||UN|99|59090000||59||||
|0200|100074|ANEL DE BORRACHA|||UN|99|40169300||40|||0100700|
|0200|100079|ANEL DE VEDACAO-O - SCANIA|||PC|99|76161000||76|||1007300|
|0200|100101|ARLA 32 LITRO|||LT|99|31021010||31||12||
|0200|100106|AROMATIZANTE / CHEIRINHO PARA VEICULOS|||LT|99|33029019||33||||
|0200|100132|MOLA PNEUMATICA SUSPENSAO LATERAL B.BENZ ST216|||UN|99|87088000||87||||
|0200|100164|BATERIA 180 AH - MOURA|||UN|99|85071090||85|||0105300|
|0200|100181|BOMBA ALIMENTADORA|||UN|99|96035000||96||||
|0200|100191|BOMBA MANUAL DO APARELHO DE REFRIGERACAO|||UN|99|84132000||84||||
|0200|100221|BUCHA COMANDO MOTOR|||UN|99|84833029||84||||
|0200|100232|BUJAO CARTER|||UN|99|90262090||90|||0107900|
|0200|100319|CERA POLIDORA|||LT|99|34053000||34||||
|0200|100320|CERA LIQUIDA|||LT|99|34053000||34||||
|0200|100380|CONECTOR FEMEA|||UN|99|85472090||85||||
|0200|100437|DISCO DE TACOGRAFO 7DIAS 125KM/H|||CX|99|48234000||48||||
|0200|100464|UNIAO RETA 8MM|||UN|99|74122000||74||||
|0200|100507|ESTOPA|||UN|99|53013000||53||||
|0200|100540|FILTRO COMBUSTIVEL THERMO KING|||UN|99|84212990||84||||
|0200|100546|PRE-FILTRO ARLA SCANIA|||PC|99|84212990||84||||
|0200|100604|GAS REFRIGERANTE R404A / R452A|||KG|99|38247810||38||||
|0200|100605|GASOLINA COMUM|||LT|99|27101259||27|||0600201|
|0200|100664|FILTRO DE OLEO LUBRIFICANTE SCANIA|||JG|99|84219999||84||||
|0200|100683|JUNTA CUBO DIANTEIRO|||UN|99|45041000||45||||
|0200|100687|JUNTA DE AO|||UN|99|84841000||84|||0105100|
|0200|100828|MASSA DE POLIR|||LT|99|39263000||39||||
|0200|100863|NITROGENIO|||KG|99|28043000||28||||
|0200|100870|OLEO DE MOTOR SAE-15W40 API CI-4|||LT|99|27101932||27|||0600700|
|0200|100938|PORCA SEXTAVADA|||UN|99|73181600||73|||1005800|
|0200|100952|QUEROSENE|||LT|99|27101932||27|||0600700|
|0200|101004|RESERVATORIO D'AGUA PARA-BRISA|||UN|99|87082999||87||||
|0200|101328|TRAMBULADOR ALAVANCA DE MARCHA|||UN|99|84833029||84||||
|0200|101345|UNIDADE INJETORA|||UN|99|84099969||84||||
|0200|101351|VALVULA DOSADORA DO ARLA|||UN|99|84818092||84||||
|0200|101410|ARRUELA ALUMINIO 12MM|||UN|99|40169300||40|||0100700|
|0200|101419|KIT REPARO SELO EIXO LARGO COMPRESSOR X430P|||UN|99|84842000||84||||
|0200|101449|CORDA ELASTICA|||UN|99|56041000||56||||
|0200|101454|CADEADO DE LATO P|||UN|99|83011000||83||||
|0200|101457|ANILHA|||UN|99|74122000||74||||
|0200|101468|OLEO DE MOTOR SINTETICO SAE 10W40|||LT|99|27101932||27|||0600700|
|0200|101499|PARAFUSO SEXTAVADO|||UN|99|73181200||73||||
|0200|101547|PAPEL HIGIENICO|||RO|99|48181000||48||||
|0200|101591|CORREIA MANCAL VENTILADOR CAIXA DE ENGRENAGENS CARRIER X4|||UN|99|40103200||40||||
|0200|101694|PAPEL TOALHA|||FD|99|48182000||48||||
|0200|101695|SABONETE LIQUIDO|||LT|99|96039000||96||||
|0200|101737|COPO TERMICO PAPEL|||UN|99|48236900||48||||
|0200|101831|JOGO REPARO DA ALIMENTADORA|||UN|99|74152100||74||||
|0200|101839|BUCHA DO COMPRESSOR DE AR|||UN|99|84833010||84||||
|0200|101864|PRETINHO PNEU|||UN|99|33029090||33||||
|0200|101873|KIT DE REPARO BOMBA DE TRANFERENCIA|||UN|99|84149039||84||||
|0200|101909|CORDA|||UN|99|56074900||56||||
|0200|101916|ANEL O RING (BORRACHA)|||UN|99|40169300||40|||0100700|
|0200|101990|PINOS FIXACAO|||PC|99|73181500||73||||
|0200|102013|JUNTA DESCARGA MOTOR THERMO KING|||UN|99|84841000||84|||0105100|
|0200|102027|JOGO DE ANEIS UNIDADE INJETORA S5|||UN|99|40169300||40||||
|0200|102064|ANEL RADIADOR OLEO CAIXA|||UN|99|40169300||40||||
|0200|102197|SENSOR TEMPERATURA DA AGUA|||UN|99|90328982||90||||
|0200|102336|CHAVEIRO DE METAL|||UN|99|73269090||73||||
|0200|102409|AVARIA DE CARGA|||UN|99|12079990||12||||
|0200|102415|DISPENSER PARA COPOS|||UN|99|73239900||73||||
|0200|102433|ANEL DE BORRACHA 1081A99H39 ERA 33-0241|||UN|99|40169300||40|||0100700|
|0200|102455|GRAXA ROLAMENTOS 1KG|||KG|99|27101932||27||||
|0200|102463|REPARO DO TRAMBULADOR C/ ROLAMENTO|||JG|99|87089990||87||||
|0200|102492|TELHA RESIDENCIAL|||UN|99|68118100||68||||
|0200|102727|JOGO DE JUNTAS COMPRESSOR - APARELHO|||UN|99|84849000||84||||
|0200|102954|OLEO MOTOR SAE 5W30 API-SN 1LT 100% SINTETICO|||LT|99|27101932||27||||
|0200|103092|GRAXA DE USO GERAL LUBRIFICACAO|||KG|99|27101932||27||||
|0200|103103|ANEL DE VEDACAO-O CARTER SCANIA|||PC|99|40169300||40||||
|0200|103121|FILTRO AR CONDICIONADO LINHA LEVE|||UN|99|84213990||84||||
|0200|103124|FILTRO LUBRIFICANTE LINHA LEVE|||UN|99|84219999||84||||
|0200|103174|FILTRO RACOR DAF|||UN|99|84212990||84||||
|0200|103175|FILTRO DE COMBUSTIVEL DAF|||UN|99|84219999||84||||
|0200|103193|FLEXIVEL ESPIRAL AMARELO 5,5MTS|||UN|99|84249090||84||||
|0200|103230|FILTRO CENTRIFUGO (JOGO DE REPARO) SCANIA|||PC|99|84212300||84||||
|0200|103244|FILTRO OLEO LUBRIFICANTE DAF|||UN|99|84219999||84||||
|0200|103262|PANO MICROFIBRA|||UN|99|63071000||63||||
|0200|103345|SILICONE PRETO 50G (BLACK) NEUTRO|||UN|99|32089031||32||||
|0200|103377|JUNTA DESCARGA MOTOR CARRIER|||UN|99|84841000||84||||
|0200|103628|ADITIVO HAVOLINE XTENDED LIFE AFC CONC T-200|||TB|99|27101932||27||||
|0200|103712|ASQ JUNTA|||UN|99|84842000||84||||
|0200|103840|THERMO KING A500 R452A 380-460V/3/30 SEM TANQUE|||UN|99|84186940||84||||
|0200|103873|KIT FILTROS COMBUSTIVEL SCANIA NTG|||PC|99|84212300||84||||
|0200|103978|NERVURA CHAPA DE ATRITO FURGAO|||PC|99|87082999||87||||
|0200|104106|SOLENOIDE DE COMBUSTIVEL TK|||UN|99|84818092||84||||
|0200|104254|ABRACADEIRA (PRESILHA, CINTA PLASTICA) DE NYLON 280mm|||UN|99|39269090||39||||
|0200|104301|CORREIA 10PK2476 POLY-V SCANIA|||UN|99|40103100||40||||
|0200|104589|BOMBA D' AGUA DAF|||UN|99|84139190||84||||
|0200|104611|ROLAMENTO 6207 ZZC3|||UN|99|84821010||84||||
|0200|104804|FILTRO SECADOR COMPRESSOR THERMO KING|||UN|99|84213990||84||||
|0200|104866|OLEO MOTOR FE 10W30 SINTETICO DAF|||LT|99|27101932||27||||
|0200|105002|FILTRO ARLA 32 SCANIA S6 NTG ( KIT DE FILTROS )|||UN|99|84212300||84||||
|0200|105130|JUNTA DO TRAMBULADOR|||UN|99|87089990||87||||
|0200|105131|REPARO DO CANECO DO TRAMBULADOR|||JG|99|87089990||87||||
|0200|105225|DISTRIBUIDOR DE AR DA CABINE SCANIA|||UN|99|87082999||87||||
|0200|105828|FILTRO AR MOTOR SCANIA S6 NTG|||UN|99|84219999||84||||
|0200|106023|KIT DE SERVICO VALVULA VTG DAF|||UN|99|84149039||84||||
|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|1949|Outra entrada de merc ou prest serv no especifica|
|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|274|
|B001|1|
|B990|2|
|C001|0|
|C100|0|1|42816|55|00|1|224005|35240608857089000119550010002240051001089438|01062024|01062024|3376,74|1|0|0|3376,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 74,94 Federal, 352,31 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 01-06-2024 as 21:02:02);OPERADOR CAIXA:63-CICE|
|C170|1|100002||533|LT|2819,57|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||186,345|LT|557,17|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3376,74|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223962|35240608857089000119550010002239621001089005|01062024|01062024|306,82|1|0|0|306,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 37,13 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 01-06-2024 as 13:36:44);OPERADOR CAIXA:8-E|
|C170|1|100001||58|LT|306,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|306,82|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223993|35240608857089000119550010002239931001089311|01062024|01062024|4076,17|1|0|0|4076,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,75 Federal, 480,64 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 01-06-2024 as 18:33:18);OPERADOR CAIXA:8|
|C170|1|100002||747|LT|3951,63|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||41,653|LT|124,54|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|4076,17|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223985|35240608857089000119550010002239851001089239|01062024|01062024|2655,74|1|0|0|2655,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 321,34 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 01-06-2024 as 16:45:37);OPERADOR CAIXA:8-|
|C170|1|100002||502,031|LT|2655,74|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2655,74|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223986|35240608857089000119550010002239861001089244|01062024|01062024|232,76|1|0|0|232,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 28,16 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 01-06-2024 as 16:46:29);OPERADOR CAIXA:8-E|
|C170|1|100001||44|LT|232,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|232,76|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223935|35240608857089000119550010002239351001088737|01062024|01062024|2380,5|1|0|0|2380,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 288,04 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 01-06-2024 as 08:23:08);OPERADOR CAIXA:8-|
|C170|1|100002||450|LT|2380,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2380,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224004|35240608857089000119550010002240041001089422|01062024|01062024|2909,5|1|0|0|2909,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 352,05 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 01-06-2024 as 20:10:05);OPERADOR CAIXA:63-CICER|
|C170|1|100002||550|LT|2909,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2909,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223936|35240608857089000119550010002239361001088742|01062024|01062024|2841,2|1|0|0|2841,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 343,79 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 01-06-2024 as 09:07:15);OPERADOR CAIXA:8-|
|C170|1|100002||537,09|LT|2841,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2841,2|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223999|35240608857089000119550010002239991001089374|01062024|01062024|714,15|1|0|0|714,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 86,41 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 01-06-2024 as 18:58:07);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||135|LT|714,15|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|714,15|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223961|35240608857089000119550010002239611001088990|01062024|01062024|2523,4|1|0|0|2523,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 13,53 Federal, 295,17 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 01-06-2024 as 13:35:44);OPERADOR CAIXA:8-ED|
|C170|1|100002||458|LT|2422,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||33,639|LT|100,58|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2523,4|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|228587|17240626638338000248550540002285871646785678|01062024|01062024|3239,1|1|0|0|3239,1|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 - 590.000 L x 1.0635 = 627.46  Tributos totais incidentes: R$ 906.95  (Lei Fe|
|C170|1|100002||590|LT|3239,1|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3239,1|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224006|35240608857089000119550010002240061001089443|01062024|01062024|538,58|1|0|0|538,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 65,17 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 01-06-2024 as 21:03:55);OPERADOR CAIXA:63-CICERO|
|C170|1|100001||101,811|LT|538,58|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|538,58|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223937|35240608857089000119550010002239371001088758|01062024|01062024|630,62|1|0|0|630,62|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 76,31 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 01-06-2024 as 09:11:30);OPERADOR CAIXA:8-E|
|C170|1|100001||119,21|LT|630,62|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|630,62|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223998|35240608857089000119550010002239981001089369|01062024|01062024|1730,94|1|0|0|1730,94|1|0|0|0|69,88|12,58|0|0|0|||||
|C110|000001|;Trib aprox R$: 9,40 Federal, 202,39 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 01-06-2024 as 18:57:06);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||314|LT|1661,06|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||23,372|LT|69,88|0|1|000|1653|1653|69,88|18|12,58|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|69,88|69,88|12,58|0|0|0|0||
|C190|090|1653|0|1661,06|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1661,06|
|C100|0|1|23276|55|00|6|144215|35240612053850000137550060001442151001512789|01062024|01062024|2227,52|1|0|0|2227,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZZ4F83 KM: 50235 MOTORISTA: JEFERSON VENDEDOR: JOSE ROBERTO BUFALO-FROURINHOS  REFERENTE   CF-e CHAVE DE ACESSO: 35240612053850000137590011570851006574020454  ICMS monof&amp;aacute;sico sobre|
|C170|1|100002||405,005|LT|2227,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2227,52|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|144326|35240612053850000137550060001443261001513890|01062024|01062024|1130,06|1|0|0|1130,06|1|0|0|0|30,03|5,41|0|0|0|||||
|C110|000001|PLACA: SIR1J98 KM: 61299 M&amp;Eacute;DIA KM: 41.29 MOTORISTA: LILIANE  VENDEDOR: JOSE GIDELSON DONIZETE MORAIS  REFERENTE   CF-e CHAVE DE ACESSO: 35240612053850000137590005878332797245239613  ICMS mo|
|C170|1|100101||12,013|LT|30,03|0|1|000|1653|1653|30,03|18|5,41|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||200,007|LT|1100,03|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1100,03|0|0|0|0|0|0||
|C190|000|1653|18|30,03|30,03|5,41|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1100,03|
|C100|0|1|23276|55|00|6|144216|35240612053850000137550060001442161001512794|01062024|01062024|44,63|1|0|0|44,63|1|0|0|0|44,63|8,03|0|0|0|||||
|C110|000001|PLACA: QZZ4F83 KM: 50235 MOTORISTA: JEFERSON VENDEDOR: JOSE ROBERTO BUFALO-FROURINHOS  REFERENTE   CF-e CHAVE DE ACESSO: 35240612053850000137590011570851006584787324  Tributos aproximados: R$ 6.00 (13|
|C170|1|100101||17,852|LT|44,63|0|1|000|1653|1653|44,63|18|8,03|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|44,63|44,63|8,03|0|0|0|0||
|C100|0|1|1670|55|00|4|242379|17240606698533000175550040002423791012870347|01062024|01062024|3289|1|1249,82|0|4538,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GFQ-8F53  KM: 77947 M&amp;Eacute;DIA KM: 4.62 MOTORISTA: CLEVERTON  VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 01/06/2024, N&amp;Uacute;MERO: 1044|
|C170|1|100002||598|LT|4538,82|1249,82|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3289|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|228977|17240626638338000248550540002289771647609984|02062024|02062024|3118,36|1|0|0|3118,36|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 - 568.008 L x 1.0635 = 604.08  Tributos totais incidentes: R$ 873.14  (Lei Fe|
|C170|1|100002||568,008|LT|3118,36|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3118,36|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224072|35240608857089000119550010002240721001090102|02062024|02062024|2691,41|1|0|0|2691,41|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,91 Federal, 312,96 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 02-06-2024 as 20:09:14);OPERADOR CAIXA:63-C|
|C170|1|100002||485|LT|2565,65|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||42,061|LT|125,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2691,41|0|0|0|0|0|0||
|C100|0|1|8371|55|00|12|45440|35240601438784004780550120000454401279729521|02062024|02062024|162,69|1|0|0|162,69|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Textos Legais NF emitida nos termos do Sec. 2o do Artigo 135 do RICMSSP. no 22760 de 02062024 , Serie 305 , cuja chave de acesso e a: 35240601438784004780590013117380227602913379 Tributos Aprox. Fed.|
|C170|1|101449||1|UN|2,89|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101909||1|UN|79,9|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101449||1|UN|79,9|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|162,69|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224021|35240608857089000119550010002240211001089598|02062024|02062024|361,84|1|0|0|361,84|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 43,78 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 02-06-2024 as 08:35:02);OPERADOR CAIXA:10-WILL|
|C170|1|100001||68,401|LT|361,84|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|361,84|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224041|35240608857089000119550010002240411001089795|02062024|02062024|187,05|1|0|0|187,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 22,63 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 02-06-2024 as 15:06:21);OPERADOR CAIXA:10-|
|C170|1|100001||35,361|LT|187,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|187,05|0|0|0|0|0|0||
|C100|0|1|11194187|55|00|7|131|35240629159161000104550070000001311000644518|02062024|02062024|3505,69|1|0|0|3505,69|1|0|0|0|205,68|37,02|0|0|0|||||
|C110|000001|PLACA: SUF6J59 KM: 77600 MOTORISTA: DANIEL  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 27.66 (0|
|C170|1|100101||62,517|LT|205,68|0|1|000|1653|1653|205,68|18|37,02|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||600,002|LT|3300,01|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3300,01|0|0|0|0|0|0||
|C190|000|1653|18|205,68|205,68|37,02|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3300,01|
|C100|0|1|113|55|00|36|6965|31240619046218001004550360000069651389419131|02062024|02062024|1291,65|1|0|0|1291,65|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022; Produto 010300000000001, BC 237 (em litros), Aliquota: R$ 1.0635, ICMS mono: R$ 252.05; Item: 01 / Num.Abast:|
|C170|1|100002||237|LT|1291,65|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1291,65|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|159519|35240679964177001482550020001595191002863065|02062024|02062024|818,59|1|0|0|818,59|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MML0875 VEICULO: PLACA KM: 23994 M&amp;Eacute;DIA KM: 142.92 MOTORISTA: RODRIGO   REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 02/06/2024, N&amp;Uacute;MERO: 124590,  ICMS monof&amp;aacute|
|C170|1|100001||157,12|LT|818,59|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|818,59|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224020|35240608857089000119550010002240201001089582|02062024|02062024|3209,21|1|0|0|3209,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 23,95 Federal, 370,33 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 02-06-2024 as 08:34:33);OPERADOR CAIXA:10-WI|
|C170|1|100002||573|LT|3031,17|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||59,546|LT|178,04|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3209,21|0|0|0|0|0|0||
|C100|0|1|113|55|00|36|6966|31240619046218001004550360000069661250689982|02062024|02062024|147,81|1|0|0|147,81|1|0|0|0|147,81|26,61|0|0|0|||||
|C110|000001|Item: 01 / Num.Abast: 000000000166953 / Bomba: 009 / Bico: 033 / EI: 17.010.638,450 / EF: 17.010.677,450 / Serie: 036 / PDV: 0003 / OPERADOR: C53 / N.MOV: 01 / ESTACAO: 003 / Placa: SVV-8A89 / Odometr|
|C170|1|100101||39|LT|147,81|0|1|000|2653|2653|147,81|18|26,61|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|2653|18|147,81|147,81|26,61|0|0|0|0||
|C100|0|1|1678|55|00|54|228978|17240626638338000248550540002289781949315239|02062024|02062024|252,58|1|0|0|252,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 46.008 L x 1.0635 = 48.93  Tributos totais incidentes: R$ 70.72  (Lei Feder|
|C170|1|100001||46,008|LT|252,58|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|252,58|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224058|35240608857089000119550010002240581001089962|02062024|02062024|2908,14|1|0|0|2908,14|1|0|0|0|2908,14|523,47|0|0|0|||||
|C110|000001|;Trib aprox R$: 28,99 Federal, 330,12 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 02-06-2024 as 18:24:17);OPERADOR CAIXA:10|
|C170|1|100002||509|LT|2692,61|0|1|000|1653|1653|2692,61|18|484,67|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||72,084|LT|215,53|0|1|000|1653|1653|215,53|18|38,8|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|2908,14|2908,14|523,47|0|0|0|0||
|C100|0|1|1670|55|00|4|242573|17240606698533000175550040002425731012880994|02062024|02062024|2323,53|1|882,94|0|3206,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GAN5D03 KM: 76246 M&amp;Eacute;DIA KM: 15.62 MOTORISTA: LINDOMAR VENDEDOR: JOAO ALVES MORAIS 441 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 02/06/2024, N&amp;Uacute;MERO: 1044924,|
|C170|1|100002||47,321|LT|359,16|98,9|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||375,14|LT|2847,31|784,04|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2323,53|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|159517|35240679964177001482550020001595171002863010|02062024|02062024|242,26|1|0|0|242,26|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MLF3645 VEICULO: PLACA KM: 23343 MOTORISTA: JOSE BARROS   REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 02/06/2024, N&amp;Uacute;MERO: 124587,  ICMS monof&amp;aacute;sico sobre combust&amp;|
|C170|1|100001||46,5|LT|242,26|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|242,26|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|242574|17240606698533000175550040002425741012881017|02062024|02062024|720,56|1|273,81|0|994,37|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWG3F76 KM: 6050 MOTORISTA: LINDOMAR VENDEDOR: JOAO ALVES MORAIS 441 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 02/06/2024, N&amp;Uacute;MERO: 1044925,  ICMS monof&amp;aacute;sico|
|C170|1|100002||131,011|LT|994,37|273,81|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|720,56|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224071|35240608857089000119550010002240711001090091|02062024|02062024|293,33|1|0|0|293,33|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 35,49 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 02-06-2024 as 20:03:28);OPERADOR CAIXA:63-CIC|
|C170|1|100001||55,45|LT|293,33|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|293,33|0|0|0|0|0|0||
|C100|0|1|113|55|00|36|6967|31240619046218001004550360000069671705861816|02062024|02062024|381,5|1|0|0|381,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022; Produto 010300000000001, BC 70 (em litros), Aliquota: R$ 1.0635, ICMS mono: R$ 74.45; Item: 01 / Num.Abast: 00|
|C170|1|100002||70|LT|381,5|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|381,5|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|159516|35240679964177001482550020001595161002862997|02062024|02062024|2730,06|1|0|0|2730,06|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZY4H18 VEICULO: PLACA KM: 438380 MOTORISTA: JOSE BARROS   REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 02/06/2024, N&amp;Uacute;MERO: 124586,  ICMS monof&amp;aacute;sico sobre combust&amp|
|C170|1|100002||523|LT|2730,06|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2730,06|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|159518|35240679964177001482550020001595181002863041|02062024|02062024|1857,1|1|0|0|1857,1|1|0|0|0|132|23,76|0|0|0|||||
|C110|000001|PLACA: FUH8839 VEICULO: PLACA KM: 709227 M&amp;Eacute;DIA KM: 42.21 MOTORISTA: RODRIGO  VENDEDOR: WILLIAN SEBASTIAO DOS SANTOS  REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 02/06/2024, N&amp;Uacu|
|C170|1|100101||48|LT|132|0|1|000|1653|1653|132|18|23,76|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||330,48|LT|1725,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1725,1|0|0|0|0|0|0||
|C190|000|1653|18|132|132|23,76|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1725,1|
|C100|0|1|42816|55|00|1|224040|35240608857089000119550010002240401001089780|02062024|02062024|1052,95|1|0|0|1052,95|1|0|0|0|1052,95|189,54|0|0|0|||||
|C110|000001|;Trib aprox R$: 4,48 Federal, 124,04 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 02-06-2024 as 15:05:05);OPERADOR CAIXA:10|
|C170|1|100002||192,75|LT|1019,64|0|1|000|1653|1653|1019,64|18|183,54|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||11,141|LT|33,31|0|1|000|1653|1653|33,31|18|6|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|1052,95|1052,95|189,54|0|0|0|0||
|C100|0|1|1670|55|00|4|242787|17240606698533000175550040002427871012892638|03062024|03062024|192,67|1|73,21|0|265,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVJ4I70 KM: 362 MOTORISTA: JOAO BATISTA  VENDEDOR: VINICIUS PEREIRA DE ARAUJO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 03/06/2024, N&amp;Uacute;MERO: 1045874,  ICMS monof&amp;aacute;s|
|C170|1|100002||35,031|LT|265,88|73,21|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|192,67|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224128|35240608857089000119550010002241281001090665|03062024|03062024|2883,05|1|0|0|2883,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 348,85 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 03-06-2024 as 13:48:09);OPERADOR CAIXA:10-WI|
|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|1670|55|00|4|242713|17240606698533000175550040002427131012889498|03062024|03062024|117,95|1|0|0|117,95|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SHC8A92 KM: 184252 MOTORISTA: MARCOS MAURICIO  VENDEDOR: IGOR DIAS COSME  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 03/06/2024, N&amp;Uacute;MERO: 1045634,  Tributos aproximados: R$ 15.|
|C170|1|100101||29,562|LT|117,95|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|117,95|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|229327|17240626638338000248550540002293271752547055|03062024|03062024|3788,1|1|0|0|3788,1|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 - 690.000 L x 1.0635 = 733.81  Tributos totais incidentes: R$ 1060.67  (Lei F|
|C170|1|100002||690|LT|3788,1|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3788,1|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|229128|17240626638338000248550540002291281733618852|03062024|03062024|3557,52|1|0|0|3557,52|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 - 648.000 L x 1.0635 = 689.15  Tributos totais incidentes: R$ 996.11  (Lei Fe|
|C170|1|100002||648|LT|3557,52|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3557,52|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224117|35240608857089000119550010002241171001090556|03062024|03062024|2687,32|1|0|0|2687,32|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 325,17 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 03-06-2024 as 13:16:18);OPERADOR CAIXA:10-|
|C170|1|100002||508|LT|2687,32|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2687,32|0|0|0|0|0|0||
|C100|0|1|41412|55|00|5|44933|50240603824646000262550050000449331002452500|03062024|03062024|1309|1|0|0|1309|1|0|0|0|0|186,11|0|0|0|||||
|C110|000001|PLACA: QES7944 VEICULO:  KM: 12430 VENDEDOR: KENEDDY FELIPE DOS SANTOS VIEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 005, EMITIDA EM 03/06/2024, N&amp;Uacute;MERO: 199768,  ICMS monof&amp;aacute;sico sob|
|C170|1|100001||175|LT|1309|0|1|000|2653|2653|0|0|186,11|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|2653|0|1309|0|186,11|0|0|0|0||
|C100|0|1|1678|55|00|54|229264|17240626638338000248550540002292641073975159|03062024|03062024|3392,82|1|0|0|3392,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 618.000 L x 1.0635 = 657.24  Tributos totais incidentes: R$ 949.99  (Lei Fe|
|C170|1|100002||618|LT|3392,82|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3392,82|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|242786|17240606698533000175550040002427861012892592|03062024|03062024|2431|1|923,78|0|3354,78|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCQ9C58 KM: 392895 M&amp;Eacute;DIA KM: 888.21 MOTORISTA: JOAO BATISTA  VENDEDOR: VINICIUS PEREIRA DE ARAUJO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 03/06/2024, N&amp;Uacute;MERO: 10|
|C170|1|100002||442|LT|3354,78|923,78|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2431|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|229131|17240626638338000248550540002291311359174909|03062024|03062024|203,3|1|0|0|203,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 67.09  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 26.43 (13.00%), Estadual: R$ 40.66 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GAO7D78  Motori|
|C170|1|100101||59,97|LT|203,3|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|203,3|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|229269|17240626638338000248550540002292691665843521|03062024|03062024|1339,63|1|0|0|1339,63|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 - 244.013 L x 1.0635 = 259.51  Tributos totais incidentes: R$ 375.1  (Lei Fed|
|C170|1|100002||244,013|LT|1339,63|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1339,63|0|0|0|0|0|0||
|C100|0|1|13720|55|00|1|339368|35240653127718000100550010003393681003428388|03062024|03062024|1200|1|0|0|1200|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: TAB1A33 VEICULO: . KM: 19510 MOTORISTA: GERSON VENDEDOR: 10 ODAIR JOSE - PSL  REFERENTE   CF-e CHAVE DE ACESSO: 35240653127718000100590012073000985031380144  ICMS monof&amp;aacute;sico sobre co|
|C170|1|100002||200|LT|1200|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1200|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|229150|17240626638338000248550540002291501735824833|03062024|03062024|651,55|1|0|0|651,55|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: 000240 - 118.679 L x 1.0635 = 126.22  Tributos totais incidentes: R$ 182.43  (Lei Fe|
|C170|1|100001||118,679|LT|651,55|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|651,55|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|283095|35240605867856000182550050002830951002904195|03062024|03062024|82,89|1|0|0|82,89|1|0|0|0|82,89|14,92|0|0|0|||||
|C110|000001|PLACA: GHP6H93 KM: 124359 MOTORISTA: FRANCISCO DE ASSIS  Tributos aproximados: R$ 11.15 (13.45%) Federal, R$ 2.49 (3.00%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  244637,|
|C170|1|100101||23,751|LT|82,89|0|1|000|1653|1653|82,89|18|14,92|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|82,89|82,89|14,92|0|0|0|0||
|C100|0|1|1678|55|00|54|229265|17240626638338000248550540002292651026660667|03062024|03062024|103,76|1|0|0|103,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 34.24  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 13.49 (13.00%), Estadual: R$ 20.75 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUR0D67  Motori|
|C170|1|100101||30,609|LT|103,76|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|103,76|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|229323|17240626638338000248550540002293231936654238|03062024|03062024|92,04|1|0|0|92,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 30.37  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 11.97 (13.00%), Estadual: R$ 18.41 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QDZ1947  Motori|
|C170|1|100101||27,15|LT|92,04|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|92,04|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224118|35240608857089000119550010002241181001090561|03062024|03062024|404,52|1|0|0|404,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 48,95 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 03-06-2024 as 13:17:48);OPERADOR CAIXA:10-W|
|C170|1|100001||76,47|LT|404,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|404,52|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224175|35240608857089000119550010002241751001091130|03062024|03062024|3073,49|1|0|0|3073,49|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 371,89 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 03-06-2024 as 20:27:22);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||581|LT|3073,49|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3073,49|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|242712|17240606698533000175550040002427121012889466|03062024|03062024|2997,5|1|1139,05|0|4136,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SHC8A92 KM: 184252 M&amp;Eacute;DIA KM: 27.92 MOTORISTA: MARCOS MAURICIO  VENDEDOR: IGOR DIAS COSME  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 03/06/2024, N&amp;Uacute;MERO: 1045632,  I|
|C170|1|100002||545|LT|4136,55|1139,05|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|688|55|00|5|283094|35240605867856000182550050002830941002904180|03062024|03062024|2849,11|1|0|0|2849,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GHP6H93 KM: 124359 MOTORISTA: FRANCISCO DE ASSIS  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||518,02|LT|2849,11|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2849,11|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|229325|17240626638338000248550540002293251796954549|03062024|03062024|291,02|1|0|0|291,02|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: 000240 - 53.010 L x 1.0635 = 56.38  Tributos totais incidentes: R$ 81.49  (Lei Feder|
|C170|1|100001||53,01|LT|291,02|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|291,02|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224124|35240608857089000119550010002241241001090623|03062024|03062024|687,81|1|0|0|687,81|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 83,23 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 03-06-2024 as 13:43:29);OPERADOR CAIXA:10-WIL|
|C170|1|100001||130,021|LT|687,81|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|687,81|0|0|0|0|0|0||
|C100|0|1|44279|55|00|3|61956|35240605289870000146550030000619561000688557|03062024|03062024|1184,3|1|171,63|0|1355,93|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MIF1912 KM: 25357  REFERENTE   CF-e CHAVE DE ACESSO: 35240605289870000146590002514421102452331882  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&a|
|C170|1|100001||214,547|LT|1355,93|171,63|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1184,3|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|229328|17240626638338000248550540002293281399456153|03062024|03062024|138,73|1|0|0|138,73|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 25.269 L x 1.0635 = 26.87  Tributos totais incidentes: R$ 38.84  (Lei Feder|
|C170|1|100002||25,269|LT|138,73|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|138,73|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|242715|17240606698533000175550040002427151012889565|03062024|03062024|2200,06|1|836,02|0|3036,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H50 KM: 171883 M&amp;Eacute;DIA KM: 21.94 MOTORISTA: ADEMIR LUIS VENDEDOR: IGOR DIAS COSME  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 03/06/2024, N&amp;Uacute;MERO: 1045639,  ICMS m|
|C170|1|100002||400,011|LT|3036,08|836,02|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2200,06|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|229322|17240626638338000248550540002293221376228851|03062024|03062024|2361,08|1|0|0|2361,08|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 - 430.070 L x 1.0635 = 457.38  Tributos totais incidentes: R$ 661.1  (Lei Fed|
|C170|1|100002||430,07|LT|2361,08|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2361,08|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224176|35240608857089000119550010002241761001091146|03062024|03062024|608,35|1|0|0|608,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 73,61 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 03-06-2024 as 20:28:10);OPERADOR CAIXA:8-EDVAN D|
|C170|1|100001||115|LT|608,35|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|608,35|0|0|0|0|0|0||
|C100|0|1|49775949|55|00|200|5190|35240647508411121530552000000051901001034478|03062024|03062024|177,03|1|0|0|177,03|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Referente ao COO 36563 emitido em 03\06\2024 no valor de R$ 177.03 emitido pelo ECF 400 - Marca  - Modelo  - Num. Fab. .,|
|C170|1|100605||34,111|LT|177,03|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|177,03|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|229129|17240626638338000248550540002291291407175711|03062024|03062024|3788,11|1|0|0|3788,11|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 - 690.002 L x 1.0635 = 733.82  Tributos totais incidentes: R$ 1060.67  (Lei F|
|C170|1|100002||690,002|LT|3788,11|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3788,11|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|229409|17240626638338000248550540002294091162882244|04062024|04062024|22,99|1|0|0|22,99|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 7.82  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 3.22 (14.00%), Estadual: R$ 4.60 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: FYW4C38  Motorista|
|C170|1|100106||1|LT|22,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2556|0|22,99|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224258|35240608857089000119550010002242581001091976|04062024|04062024|275,08|1|0|0|275,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 33,28 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 04-06-2024 as 14:41:10);OPERADOR CAIXA:8-E|
|C170|1|100001||52|LT|275,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|275,08|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|242912|17240606698533000175550040002429121012899713|04062024|04062024|564,41|1|214,48|0|778,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RDY4F12 KM: 1 HM: 16968 MOTORISTA: ANTONIO/ HORA:16968 VENDEDOR: PEDRO PEREIRA DE SOUZA 142 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/06/2024, N&amp;Uacute;MERO: 1046457,  ICMS|
|C170|1|100001||102,621|LT|778,89|214,48|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|564,41|0|0|0|0|0|0||
|C100|0|1|41423|55|00|5|46243|35240629073225000150550050000462431001135467|04062024|04062024|286,57|1|0|0|286,57|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEV8574 VEICULO: PLACA HM: 4377 MOTORISTA: JOSE CARLOS  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aprox|
|C170|1|100002||52,01|LT|286,57|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|286,57|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224212|35240608857089000119550010002242121001091500|04062024|04062024|2730,22|1|0|0|2730,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 23,56 Federal, 312,67 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 04-06-2024 as 09:22:02);OPERADOR CAIXA:10|
|C170|1|100002||483|LT|2555,07|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||58,579|LT|175,15|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2730,22|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|242945|17240606698533000175550040002429451012901484|04062024|04062024|674,3|1|256,23|0|930,53|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MLF3645 KM: 23392 MOTORISTA: JOSE BARROS VENDEDOR: VILSON BARBOSA DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/06/2024, N&amp;Uacute;MERO: 1046601,  ICMS monof&amp;aacute;sico|
|C170|1|100001||122,6|LT|930,53|256,23|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|674,3|0|0|0|0|0|0||
|C100|0|1|37103|55|00|3|73843|35240622938885000107550030000738431000739013|04062024|04062024|95,11|1|0|0|95,11|1|0|0|0|95,11|17,12|0|0|0|||||
|C110|000001|PLACA: GIR9F38 KM: 422097 MOTORISTA: VALDECIR  Tributos aproximados: R$ 12.79 (13.45%) Federal, R$ 2.85 (3.00%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  244637    FORMA DE PAGAMENTO:|
|C170|1|100101||31,81|LT|95,11|0|1|000|1653|1653|95,11|18|17,12|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|95,11|95,11|17,12|0|0|0|0||
|C100|0|1|41423|55|00|5|46242|35240629073225000150550050000462421001135451|04062024|04062024|3884,55|1|0|0|3884,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEE1236 VEICULO: PLACA KM: 662003  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 (0.00|
|C170|1|100002||705|LT|3884,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3884,55|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224219|35240608857089000119550010002242191001091579|04062024|04062024|3015,3|1|0|0|3015,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 364,85 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 04-06-2024 as 09:57:24);OPERADOR CAIXA:10-WIL|
|C170|1|100002||570|LT|3015,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3015,3|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224257|35240608857089000119550010002242571001091960|04062024|04062024|1322,5|1|0|0|1322,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 160,02 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 04-06-2024 as 14:40:19);OPERADOR CAIXA:8-|
|C170|1|100002||250|LT|1322,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1322,5|0|0|0|0|0|0||
|C100|0|1|49772066|55|00|7|4600|35240626969536000103550070000046001000689151|04062024|04062024|186,42|1|0|0|186,42|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MMH5407 VEICULO: PLACA KM: 16415 MOTORISTA: HAIDELOR  nBico: 39 nBomba: 7 nTanque: 7 vEncIni: 498049.464 vEncFin: 498083.359  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado an|
|C170|1|100001||33,895|LT|186,42|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|186,42|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|144846|35240612053850000137550060001448461001519090|04062024|04062024|112,22|1|0|0|112,22|1|0|0|0|112,22|20,2|0|0|0|||||
|C110|000001|PLACA: RVZ1H31 KM: 186983 MOTORISTA: FERNANDO VENDEDOR: SEBASTIAO RODRIGUES DE OLIVEIRA  REFERENTE   CF-e CHAVE DE ACESSO: 35240612053850000137590011570851014551967715  Tributos aproximados: R$ 15.09|
|C170|1|100101||44,89|LT|112,22|0|1|000|1653|1653|112,22|18|20,2|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|112,22|112,22|20,2|0|0|0|0||
|C100|0|1|41416|55|00|5|39453|35240603606265000126550050000394531001072044|04062024|04062024|2810,15|1|0|0|2810,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FVB3J58 KM: 350864 M&amp;Eacute;DIA KM: 26.41 MOTORISTA: JOSE CARLOS VENDEDOR: IVAIR DONIZETE ELIAS RAPOSO  REFERENTE   CF-e CHAVE DE ACESSO: 35240603606265000126590009870991113608751620  ICMS|
|C170|1|100002||510,01|LT|2810,15|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2810,15|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224228|35240608857089000119550010002242281001091675|04062024|04062024|254,29|1|0|0|254,29|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 30,77 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 04-06-2024 as 10:41:58);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||48,07|LT|254,29|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|254,29|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224213|35240608857089000119550010002242131001091516|04062024|04062024|579,67|1|0|0|579,67|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 70,14 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 04-06-2024 as 09:22:50);OPERADOR CAIXA:10-W|
|C170|1|100001||109,58|LT|579,67|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|579,67|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|229407|17240626638338000248550540002294071559923345|04062024|04062024|3321,45|1|0|0|3321,45|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: 006057 - 605.000 L x 1.0635 = 643.42  Tributos totais incidentes: R$ 930.01  (Lei Fe|
|C170|1|100002||605|LT|3321,45|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3321,45|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|242944|17240606698533000175550040002429441012901452|04062024|04062024|3025|1|1149,5|0|4174,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZY4H18 KM: 439553 M&amp;Eacute;DIA KM: 58.06 MOTORISTA: JOSE BARROS VENDEDOR: VILSON BARBOSA DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/06/2024, N&amp;Uacute;MERO: 1046599,|
|C170|1|100002||550|LT|4174,5|1149,5|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|1678|55|00|54|229408|17240626638338000248550540002294081545963223|04062024|04062024|248,59|1|0|0|248,59|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 82.03  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 32.32 (13.00%), Estadual: R$ 49.72 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: FYW4C38  Motori|
|C170|1|100101||73,331|LT|248,59|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|248,59|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|144845|35240612053850000137550060001448451001519084|04062024|04062024|3163,51|1|0|0|3163,51|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H31 KM: 186983 M&amp;Eacute;DIA KM: 248.28 MOTORISTA: FERNANDO VENDEDOR: SEBASTIAO RODRIGUES DE OLIVEIRA  REFERENTE   CF-e CHAVE DE ACESSO: 35240612053850000137590011570851014543265340  ICM|
|C170|1|100002||570,002|LT|3163,51|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3163,51|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|242911|17240606698533000175550040002429111012899678|04062024|04062024|2002,11|1|760,8|0|2762,91|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GKA3G38 KM: 343838 M&amp;Eacute;DIA KM: 5.06 MOTORISTA: ANTONIO VENDEDOR: ELIAS GOMES DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/06/2024, N&amp;Uacute;MERO: 1046454,  ICMS m|
|C170|1|100002||364,02|LT|2762,91|760,8|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2002,11|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|242947|17240606698533000175550040002429471012901543|04062024|04062024|154,19|1|0|0|154,19|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FUH8839 KM: 705410 MOTORISTA: RODRIGO VENDEDOR: VALDEMAR BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/06/2024, N&amp;Uacute;MERO: 1046604,  Tributos aproximados: R$|
|C170|1|100101||38,645|LT|154,19|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|154,19|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|73716|35240619521009000176550050000737161001424501|04062024|04062024|2479,5|1|0|0|2479,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUO6D35 KM: 201173 MOTORISTA: MANOEL  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 0.00 (0|
|C170|1|100002||450|LT|2479,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2479,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224227|35240608857089000119550010002242271001091660|04062024|04062024|2625,17|1|0|0|2625,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 18,68 Federal, 303,62 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 04-06-2024 as 10:41:10);OPERADOR CAIXA:10-WILL|
|C170|1|100002||470|LT|2486,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||46,445|LT|138,87|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2625,17|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224220|35240608857089000119550010002242201001091588|04062024|04062024|265,56|1|0|0|265,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 32,13 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 04-06-2024 as 09:58:24);OPERADOR CAIXA:10-WILL|
|C170|1|100001||50,201|LT|265,56|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|265,56|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|242946|17240606698533000175550040002429461012901511|04062024|04062024|3129,5|1|1189,21|0|4318,71|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FUH8839 KM: 705410 M&amp;Eacute;DIA KM: 15.75 MOTORISTA: RODRIGO VENDEDOR: VALDEMAR BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/06/2024, N&amp;Uacute;MERO: 1046603|
|C170|1|100002||569|LT|4318,71|1189,21|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3129,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224218|35240608857089000119550010002242181001091563|04062024|04062024|2550,45|1|0|0|2550,45|1|0|0|0|64,15|11,55|0|0|0|||||
|C110|000001|;Trib aprox R$: 8,63 Federal, 302,13 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 04-06-2024 as 09:52:22);OPERADOR CAIXA:10-|
|C170|1|100002||470|LT|2486,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||21,455|LT|64,15|0|1|000|1653|1653|64,15|18|11,55|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2486,3|0|0|0|0|0|0||
|C190|000|1653|18|64,15|64,15|11,55|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2486,3|
|C100|0|1|1670|55|00|4|242948|17240606698533000175550040002429481012901567|04062024|04062024|1045|1|397,1|0|1442,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MML0875 KM: 24048 MOTORISTA: RODRIGO VENDEDOR: VALDEMAR BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/06/2024, N&amp;Uacute;MERO: 1046606,  ICMS monof&amp;aacute;sic|
|C170|1|100002||190|LT|1442,1|397,1|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1045|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|73719|35240619521009000176550050000737191001424538|04062024|04062024|788,09|1|0|0|788,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GAC4609 VEICULO: PLACA KM: 25111 MOTORISTA: MANOEL  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximad|
|C170|1|100001||143,03|LT|788,09|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|788,09|0|0|0|0|0|0||
|C100|0|1|49772066|55|00|7|4599|35240626969536000103550070000045991000689140|04062024|04062024|2678,57|1|0|0|2678,57|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: STI8D86 KM: 51123 MOTORISTA: HAIDELOR  nBico: 40 nBomba: 7 nTanque: 6 vEncIni: 2761150.055 vEncFin: 2761637.069  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente c|
|C170|1|100002||487,014|LT|2678,57|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2678,57|0|0|0|0|0|0||
|C100|0|1|37103|55|00|3|73842|35240622938885000107550030000738421000739008|04062024|04062024|2396,8|1|1087,12|0|3483,92|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GIR9F38 KM: 422097 MOTORISTA: VALDECIR   nBico: 22 nBomba: 141 nTanque: 6 vEncIni: 5908118.940 vEncFin: 5908546.940  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormen|
|C170|1|100002||428|LT|3483,92|1087,12|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2396,8|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|68451|17240629764547000145550540000684511420977889|05062024|05062024|3636,35|1|0|0|3636,35|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 - 662.359 L x 1.0635 = 704.42  Tributos totais incidentes: R$ 1018.18  (Lei F|
|C170|1|100002||662,359|LT|3636,35|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3636,35|0|0|0|0|0|0||
|C100|0|1|23413|55|00|1|601733|35240651195790000904550010006017331892406915|05062024|05062024|840,5|1|0|0|830|1|0|0|10,5|0|0|0|0|0|||||
|C110|000001|(1) ICMS ST RECOLHIDO CONF ARTIGO 313-O DO RICMS/SP (52) CONSULTE NOSSA POLITICA DE GARANTIA/DEVOLUCAO EM: http://perimpecas.com.br/rma PLACA RDY2J94;GUARULHOS DESPACHAR PARA ITUPEVA // ITUPEVA ENTREG|
|C170|1|100132||1|UN|830|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|840,5|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41608|35240605378135000109550040000416081833407865|05062024|05062024|287,84|1|0|0|287,84|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 24,75 (Fed), R$ 52,68 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 691A69; CF-e: 156949.;MOTORISTA: JOSEPLACA: EUP2679 KM: 14412 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sobre|
|C170|1|100002||53,01|LT|287,84|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|287,84|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224333|35240608857089000119550010002243331001092723|05062024|05062024|927,44|1|0|0|927,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 112,22 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 05-06-2024 as 10:27:48);OPERADOR CAIXA:10|
|C170|1|100001||175,321|LT|927,44|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|927,44|0|0|0|0|0|0||
|C100|0|1|11194187|55|00|7|365|35240629159161000104550070000003651000646854|05062024|05062024|3250,11|1|0|0|3250,11|1|0|0|0|178,41|32,11|0|0|0|||||
|C110|000001|PLACA: SUB3C76 KM: 13995 MOTORISTA: CRISTIAN  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 24.00|
|C170|1|100101||54,23|LT|178,41|0|1|000|1653|1653|178,41|18|32,11|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||558,491|LT|3071,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3071,7|0|0|0|0|0|0||
|C190|000|1653|18|178,41|178,41|32,11|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3071,7|
|C100|0|1|41523|55|00|2|21405|35240655555254000168550020000214051982350681|05062024|05062024|3420,91|1|0|0|3420,91|1|0|0|0|149,5|26,91|0|0|0|||||
|C110|000001|#CF:B14 EI1283962,670 EF1284527,680 V565,010 Trib aprox R$: 20,11 Federal e 439,87 Estadual Fonte: IBPT 5oi7eW PLACA: QZY-4H38 ODOM: 451.672,0 Atendente: 139276-SANDRO MONTANHA BERTALHO Placa: QZY4H38|
|C170|1|100002||565,01|LT|3271,41|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||50|LT|149,5|0|1|000|1653|1653|149,5|18|26,91|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|149,5|149,5|26,91|0|0|0|0||
|C190|090|1653|0|3271,41|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3271,41|
|C100|0|1|42816|55|00|1|224344|35240608857089000119550010002243441001092832|05062024|05062024|3272,06|1|0|0|3272,06|1|0|0|0|98,06|17,65|0|0|0|||||
|C110|000001|;Trib aprox R$: 13,19 Federal, 386,02 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 05-06-2024 as 12:36:16);OPERADOR CAIXA:10-WILL|
|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||32,796|LT|98,06|0|1|000|1653|1653|98,06|18|17,65|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|98,06|98,06|17,65|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|27637|55|00|4|41607|35240605378135000109550040000416071546956789|05062024|05062024|2030,82|1|0|0|2030,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 174,65 (Fed), R$ 371,64 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 691A69; CF-e: 156948.;MOTORISTA: JOSE PLACA: GJB3A54 KM: 92387 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sob|
|C170|1|100002||374|LT|2030,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2030,82|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224345|35240608857089000119550010002243451001092848|05062024|05062024|370,35|1|0|0|370,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 44,81 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 05-06-2024 as 12:37:19);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||70,01|LT|370,35|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|370,35|0|0|0|0|0|0||
|C100|0|1|11194187|55|00|7|364|35240629159161000104550070000003641000646849|05062024|05062024|312,81|1|0|0|312,81|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RYT8J17 KM: 1057 MOTORISTA: CRISTIAN  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 0.00 (0|
|C170|1|100001||56,876|LT|312,81|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|312,81|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|229803|17240626638338000248550540002298031918867386|05062024|05062024|1482,3|1|0|0|1482,3|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 - 270.000 L x 1.0635 = 287.14  Tributos totais incidentes: R$ 415.04  (Lei Fe|
|C170|1|100002||270|LT|1482,3|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1482,3|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224326|35240608857089000119550010002243261001092656|05062024|05062024|3224,9|1|0|0|3224,9|1|0|0|0|103,8|18,68|0|0|0|||||
|C110|000001|;Trib aprox R$: 13,96 Federal, 379,73 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 05-06-2024 as 08:40:06);OPERADOR CAIXA:10|
|C170|1|100002||590|LT|3121,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||34,716|LT|103,8|0|1|000|1653|1653|103,8|18|18,68|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3121,1|0|0|0|0|0|0||
|C190|000|1653|18|103,8|103,8|18,68|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3121,1|
|C100|0|1|42816|55|00|1|224332|35240608857089000119550010002243321001092718|05062024|05062024|2211,22|1|0|0|2211,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 267,56 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 05-06-2024 as 10:26:51);OPERADOR CAIXA:10|
|C170|1|100002||418|LT|2211,22|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2211,22|0|0|0|0|0|0||
|C100|0|1|11200740|55|00|1|7119|35240625061205000108550010000071191000132533|05062024|05062024|3750|1|0|0|3750|1|0|0|0|0|0|0|0|0|||||
|C110|000001|LACRE 6648End de entrega: Rodovia Anhanguera km 24.2 Cond. Empresarial Gweste mail : abastecimento2@tremea.com.br / abastecimento@tremea.com.brEntrega programada periodo da tarde,|
|C170|1|100003||3000|LT|3750|0|0|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3750|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|73821|35240619521009000176550050000738211001425554|05062024|05062024|2563,29|1|0|0|2563,29|1|0|0|0|111,29|20,03|0|0|0|||||
|C110|000001|PLACA: RVZ1H41 KM: 205389 MOTORISTA: NILDO PEREZ  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 14|
|C170|1|100101||31|LT|111,29|0|1|000|1653|1653|111,29|18|20,03|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||445,01|LT|2452|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2452|0|0|0|0|0|0||
|C190|000|1653|18|111,29|111,29|20,03|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2452|
|C100|0|1|1678|55|00|54|229804|17240626638338000248550540002298041176357347|05062024|05062024|329,4|1|0|0|329,4|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: 000240 - 60.000 L x 1.0635 = 63.81  Tributos totais incidentes: R$ 92.23  (Lei Feder|
|C170|1|100001||60|LT|329,4|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|329,4|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|21406|35240655555254000168550020000214061454948339|05062024|05062024|466,39|1|0|0|466,39|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B10 EI1496607,170 EF1496687,721 V80,551 Trib aprox R$: 0,00 Federal e 62,50 Estadual Fonte: IBPT 5oi7eW PLACA: GIQ-5J16 ODOM: 3.780,0 Atendente: 139268-ALEXSANDER APARECIDO DOS SANTOS OLIVEIRA Pla|
|C170|1|100002||80,551|LT|466,39|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|466,39|0|0|0|0|0|0||
|C100|0|1|42863|55|00|2|830457|35240623314594001697550020008304571930650751|06062024|06062024|51600|1|0|0|51600|1|0|0|0|0|0|0|0|0|||||
|C110|000001|BOLETIM(NS) CONFORMIDADE : 129/24,   ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS (199/2022-15/23). ICMS A SER RECOLHIDO E REPASSADO NOS TERMOS DO CAPITULO V DO CONV|
|C170|1|100002||10000|LT|51600|0|0|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|51600|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224461|35240608857089000119550010002244611001094009|06062024|06062024|460,55|1|0|0|460,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 55,73 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 06-06-2024 as 18:15:38);OPERADOR CAIXA:8-EDVA|
|C170|1|100001||87,061|LT|460,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|460,55|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224445|35240608857089000119550010002244451001093840|06062024|06062024|2915,05|1|0|0|2915,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 352,72 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 06-06-2024 as 16:03:22);OPERADOR CAIXA:8-E|
|C170|1|100002||551,051|LT|2915,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2915,05|0|0|0|0|0|0||
|C100|0|1|11187510|55|00|1|19518|35240616671210000494550010000195181973829871|06062024|06062024|626,82|0|0|0|626,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:JULIA AIANE NICACIO LIMA DA SILVA - Codigo Nota:286083 - COND.PAGTO GARANTIA P1 (30 DIAS) - N991813.:TRANSPORTES TREMEA LTDA;;- Num OS:10485; - Data Abertura:22/ 5/ 2024; - Placa:RVN3H06 -|
|C170|1|103175||1|UN|430,68|0|1|090|1949|1949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103174||1|UN|196,14|0|1|090|1949|1949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1949|0|626,82|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224470|35240608857089000119550010002244701001094091|06062024|06062024|1306,89|1|0|0|1306,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 5,02 Federal, 154,37 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 06-06-2024 as 19:29:02);OPERADOR CAIXA:8-|
|C170|1|100002||240|LT|1269,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||12,472|LT|37,29|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1306,89|0|0|0|0|0|0||
|C100|0|1|37103|55|00|3|73950|35240622938885000107550030000739501000740089|06062024|06062024|521,35|1|229,39|0|750,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GKH0H95 KM: 4375 MOTORISTA: CIRILO   nBico: 24 nBomba: 141 nTanque: 106 vEncIni: 3736822.179 vEncFin: 3736916.970  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente|
|C170|1|100001||94,791|LT|750,74|229,39|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|521,35|0|0|0|0|0|0||
|C100|0|1|11194187|55|00|7|439|35240629159161000104550070000004391000647597|06062024|06062024|381,52|1|0|0|381,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GEQ3H56 KM: 3584 MOTORISTA: GIOMAR  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 (0.0|
|C170|1|100001||69,369|LT|381,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|381,52|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224460|35240608857089000119550010002244601001093994|06062024|06062024|3342,96|1|0|0|3342,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 15,61 Federal, 392,78 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 06-06-2024 as 18:14:35);OPERADOR CAIXA:8-ED|
|C170|1|100002||610|LT|3226,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||38,817|LT|116,06|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3342,96|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224480|35240608857089000119550010002244801001094195|06062024|06062024|1086,04|1|0|0|1086,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 131,41 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 06-06-2024 as 20:22:10);OPERADOR CAIXA:8-|
|C170|1|100002||24|LT|126,96|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||181,301|LT|959,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1086,04|0|0|0|0|0|0||
|C100|0|1|1828|55|00|1|74080|35240603800017000383550010000740801796019320|06062024|06062024|4717,33|1|0|0|4717,33|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|101419||1|UN|3403,14|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100074||1|UN|13,98|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100074||2|UN|4,44|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100074||1|UN|1,42|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|103712||2|UN|36,02|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|6|101839||1|UN|50,49|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|7|101839||7|UN|353,43|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|8|100011||1|UN|20,53|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|9|101499||1|UN|1,19|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|10|101410||2|UN|0,85|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|11|100604||5|KG|692,75|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|12|100604||1|KG|138,55|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|13|100938||1|UN|0,54|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|4717,33|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|243288|17240606698533000175550040002432881012918682|06062024|06062024|170,43|1|0|0|170,43|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FTS1I37 KM: 415186 MOTORISTA: MARCOS AUGUSTO VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 06/06/2024, N&amp;Uacute;MERO: 1047978,  Tributos aproximados|
|C170|1|100101||42,715|LT|170,43|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|170,43|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224451|35240608857089000119550010002244511001093901|06062024|06062024|394,21|1|0|0|394,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 47,70 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 06-06-2024 as 16:50:16);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||74,52|LT|394,21|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|394,21|0|0|0|0|0|0||
|C100|0|1|37103|55|00|3|73921|35240622938885000107550030000739211000739798|06062024|06062024|2531,2|1|1148,08|0|3679,28|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GGI9A44 KM: 107871 MOTORISTA: MARCELO  nBico: 22 nBomba: 141 nTanque: 6 vEncIni: 5919821.320 vEncFin: 5920273.320  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente|
|C170|1|100002||452|LT|3679,28|1148,08|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2531,2|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224442|35240608857089000119550010002244421001093813|06062024|06062024|2158,32|1|0|0|2158,32|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 261,16 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 06-06-2024 as 14:50:49);OPERADOR CAIXA:8-|
|C170|1|100002||408|LT|2158,32|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2158,32|0|0|0|0|0|0||
|C100|0|1|37103|55|00|3|73922|35240622938885000107550030000739221000739809|06062024|06062024|1579,2|1|716,28|0|2295,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QJX3774 KM: 8794 MOTORISTA: MARCELO   nBico: 22 nBomba: 141 nTanque: 6 vEncIni: 5919759.309 vEncFin: 5919821.309  nBico: 22 nBomba: 141 nTanque: 6 vEncIni: 5920273.320 vEncFin: 5920493.320  ICM|
|C170|1|100002||62|LT|504,68|157,48|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||220|LT|1790,8|558,8|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1579,2|0|0|0|0|0|0||
|C100|0|1|1677|55|00|54|297949|17240626638338000167550540002979491885742375|06062024|06062024|118,33|1|0|0|118,33|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 39.05  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 15.38 (13.00%), Estadual: R$ 23.67 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SVA7H84  Motori|
|C170|1|100101||35,01|LT|118,33|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|118,33|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224481|35240608857089000119550010002244811001094206|06062024|06062024|264,5|1|0|0|264,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 32,00 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 06-06-2024 as 20:24:09);OPERADOR CAIXA:8-E|
|C170|1|100001||50|LT|264,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|264,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224441|35240608857089000119550010002244411001093808|06062024|06062024|2174,19|1|0|0|2174,19|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 263,08 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 06-06-2024 as 14:46:52);OPERADOR CAIXA:8-EDV|
|C170|1|100002||411|LT|2174,19|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2174,19|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224450|35240608857089000119550010002244501001093890|06062024|06062024|1998,87|1|0|0|1998,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,98 Federal, 229,12 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 06-06-2024 as 16:48:12);OPERADOR CAIXA:8-EDVA|
|C170|1|100002||354|LT|1872,66|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||42,211|LT|126,21|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1998,87|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|243287|17240606698533000175550040002432871012918669|06062024|06062024|2585,11|1|982,34|0|3567,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FTS1I37 KM: 415186 M&amp;Eacute;DIA KM: 2.88 MOTORISTA: MARCOS AUGUSTO VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 06/06/2024, N&amp;Uacute;MERO: 1047|
|C170|1|100002||470,02|LT|3567,45|982,34|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2585,11|0|0|0|0|0|0||
|C100|0|1|11194187|55|00|7|441|35240629159161000104550070000004411000647617|06062024|06062024|1104,94|1|0|0|1104,94|1|0|0|0|1104,94|198,89|0|0|0|||||
|C110|000001|PLACA: SHB2D29 KM: 223735 MOTORISTA: GIOMAR  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 13.98 (|
|C170|1|100101||31,592|LT|103,93|0|1|000|1653|1653|103,93|18|18,71|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||182,002|LT|1001,01|0|1|000|1653|1653|1001,01|18|180,18|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|1104,94|1104,94|198,89|0|0|0|0||
|C100|0|1|42898|55|00|1|89059|35240651195790001463550010000890591684621722|05062024|06062024|2540,5|1|0|0|2530|1|0|0|10,5|0|0|0|0|0|||||
|C110|000001|(1) ICMS ST RECOLHIDO CONF ARTIGO 313-O DO RICMS/SP (52) CONSULTE NOSSA POLITICA DE GARANTIA/DEVOLUCAO EM: http://perimpecas.com.br/rma PLACA RDY2J94 - ENTREGAR NA OFICINA DO CLEITON (907) VALOR APROX|
|C170|1|100132||1|UN|830|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100132||2|UN|1700|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|2540,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224443|35240608857089000119550010002244431001093829|06062024|06062024|790,86|1|0|0|790,86|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 95,69 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 06-06-2024 as 14:51:59);OPERADOR CAIXA:8-E|
|C170|1|100001||149,501|LT|790,86|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|790,86|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224446|35240608857089000119550010002244461001093855|06062024|06062024|389,4|1|0|0|389,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 47,12 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 06-06-2024 as 16:04:43);OPERADOR CAIXA:8-ED|
|C170|1|100001||73,611|LT|389,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|389,4|0|0|0|0|0|0||
|C100|0|1|37103|55|00|3|73951|35240622938885000107550030000739511000740094|06062024|06062024|211,78|1|0|0|211,78|1|0|0|0|211,78|38,12|0|0|0|||||
|C110|000001|PLACA: FXS3H05 KM: 97275 MOTORISTA: CIRILO  Tributos aproximados: R$ 28.48 (13.45%) Federal, R$ 6.35 (3.00%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  244637    FORMA DE PAGAMENTO:|
|C170|1|100101||70,83|LT|211,78|0|1|000|1653|1653|211,78|18|38,12|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|211,78|211,78|38,12|0|0|0|0||
|C100|0|1|38232|55|00|21|49796|33240633228024000313550210000497966650184120|06062024|06062024|1000|0|0|0|1000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Aviso Importante: Restricoes Comerciais. Em virtude do 12 pacote de sancoes da Uniao Europeia (UE) frente a Russia, a Scania esta plenamente comprometida em cumprir com as restricoes de exportacao de|
|C170|1|105131||1|JG|1000|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|1000|0|0|0|0|0|0||
|C100|0|1|30256|55|00|1|51922|42240603800017000111550010000519221801702830|07062024|07062024|137850|1|0|0|137850|1|0|0|0|0|0|0|0|0|||||
|C110|000001|SERIAL GLW1433574 // XML Disponivel para download em: www.muniquetk.com.br/xml  // e-Mail: muniquetk@muniquetk.com.br //,|
|C170|1|103840||1|UN|137850|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|137850|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|243357|17240606698533000175550040002433571012922409|07062024|07062024|3490,3|1|1326,31|0|4816,61|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GAM5D03 KM: 79039 MOTORISTA: LINDOMAR  VENDEDOR: GABRIEL RODRIGUES GUIMARAES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 07/06/2024, N&amp;Uacute;MERO: 1048281,  ICMS monof&amp;aacute;si|
|C170|1|100002||634,6|LT|4816,61|1326,31|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3490,3|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|243472|17240606698533000175550040002434721012927500|07062024|07062024|145,48|1|0|0|145,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H56 KM: 173919 MOTORISTA: ROBERTO  VENDEDOR: WALACE SILVA BORGES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 07/06/2024, N&amp;Uacute;MERO: 1048676,  Tributos aproximados: R$ 19.57 (|
|C170|1|100101||36,462|LT|145,48|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|145,48|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224519|35240608857089000119550010002245191001094582|07062024|07062024|2743,43|1|0|0|2743,43|1|0|0|0|135,46|24,38|0|0|0|||||
|C110|000001|;Trib aprox R$: 18,22 Federal, 318,27 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 07-06-2024 as 10:14:45);OPERADOR CAIXA:10-WI|
|C170|1|100002||493|LT|2607,97|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||45,305|LT|135,46|0|1|000|1653|1653|135,46|18|24,38|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|135,46|135,46|24,38|0|0|0|0||
|C190|090|1653|0|2607,97|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2607,97|
|C100|0|1|43695|55|00|5|74041|35240619521009000176550050000740411001427755|07062024|07062024|114,88|1|0|0|114,88|1|0|0|0|114,88|20,68|0|0|0|||||
|C110|000001|PLACA: RUR4H33 KM: 181742 MOTORISTA: MOACYR  Tributos aproximados: R$ 15.45 (13.45%) Federal, R$ 3.45 (3.00%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  244637,|
|C170|1|100101||32|LT|114,88|0|1|000|1653|1653|114,88|18|20,68|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|114,88|114,88|20,68|0|0|0|0||
|C100|0|1|1670|55|00|4|243330|17240606698533000175550040002433301012921131|07062024|07062024|3680,54|1|1398,61|0|5079,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVA7H84 KM: 10350 M&amp;Eacute;DIA KM: 4.56 MOTORISTA: RODRIGO  VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 07/06/2024, N&amp;Uacute;MERO: 1048181,|
|C170|1|100002||669,19|LT|5079,15|1398,61|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3680,54|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|243471|17240606698533000175550040002434711012927480|07062024|07062024|3012,02|1|1144,57|0|4156,59|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H56 KM: 173919 M&amp;Eacute;DIA KM: 5.32 MOTORISTA: ROBERTO  VENDEDOR: WALACE SILVA BORGES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 07/06/2024, N&amp;Uacute;MERO: 1048675,  ICMS m|
|C170|1|100002||547,641|LT|4156,59|1144,57|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3012,02|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224524|35240608857089000119550010002245241001094647|07062024|07062024|410,5|1|0|0|410,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 49,67 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 07-06-2024 as 10:58:29);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||77,6|LT|410,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|410,5|0|0|0|0|0|0||
|C100|0|1|30256|55|00|1|51925|42240603800017000111550010000519251242118939|07062024|07062024|137850|1|0|0|137850|1|0|0|0|0|0|0|0|0|||||
|C110|000001|SERIAL  GLW1441195 // XML Disponivel para download em: www.muniquetk.com.br/xml  // e-Mail: muniquetk@muniquetk.com.br //,|
|C170|1|103840||1|UN|137850|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|137850|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224510|35240608857089000119550010002245101001094498|07062024|07062024|1515,52|1|0|0|1515,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 8,17 Federal, 177,24 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:75-RAIAN NASCIMENTO DE SOUZA (gerado pelo PDV em 07-06-2024 as 08:18:09);OPERADOR CAIXA:10|
|C170|1|100002||275|LT|1454,75|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||20,325|LT|60,77|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1515,52|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|230313|17240626638338000248550540002303131124600741|07062024|07062024|76,85|1|0|0|76,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 25.36  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 9.99 (13.00%), Estadual: R$ 15.37 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: RUO6D34  Motoris|
|C170|1|100101||22,669|LT|76,85|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|76,85|0|0|0|0|0|0||
|C100|0|1|38232|55|00|21|49873|33240633228024000313550210000498736474526362|07062024|07062024|565,78|0|0|0|565,78|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 337641, DE 07062024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 3026/2024; VENDA NA OFICINA - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CFE.DEC.43.708/03-MG - PROTOCOLOS 41 E 49/08.|
|C170|1|100221||1|UN|55,26|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100067||3|UN|47,43|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|102064||1|UN|15,81|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|101916||1|UN|18,46|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|102463||1|JG|35,48|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|6|100079||2|PC|71,22|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|7|105131||1|JG|106,87|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|8|105130||2|UN|71,66|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|9|101328||1|UN|47,19|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|10|101916||2|UN|96,4|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|565,78|0|0|0|0|0|0||
|C100|0|1|30256|55|00|1|51927|42240603800017000111550010000519271365837326|07062024|07062024|137850|1|0|0|137850|1|0|0|0|0|0|0|0|0|||||
|C110|000001|SERIAL GLW1441353 // XML Disponivel para download em: www.muniquetk.com.br/xml  // e-Mail: muniquetk@muniquetk.com.br //,|
|C170|1|103840||1|UN|137850|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|137850|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|74040|35240619521009000176550050000740401001427740|07062024|07062024|2154,41|1|0|0|2154,41|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUR4H33 KM: 181742 MOTORISTA: MOACYR  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|100002||391|LT|2154,41|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2154,41|0|0|0|0|0|0||
|C100|0|1|30256|55|00|1|51924|42240603800017000111550010000519241645219361|07062024|07062024|137850|1|0|0|137850|1|0|0|0|0|0|0|0|0|||||
|C110|000001|SERIAL  GLW1441196 // XML Disponivel para download em: www.muniquetk.com.br/xml  // e-Mail: muniquetk@muniquetk.com.br //,|
|C170|1|103840||1|UN|137850|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|137850|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224511|35240608857089000119550010002245111001094509|07062024|07062024|312,06|1|0|0|312,06|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 37,76 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:75-RAIAN NASCIMENTO DE SOUZA (gerado pelo PDV em 07-06-2024 as 08:19:30);OPERADOR CAIXA:10-|
|C170|1|100001||58,991|LT|312,06|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|312,06|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224520|35240608857089000119550010002245201001094605|07062024|07062024|888,14|1|0|0|888,14|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 107,46 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 07-06-2024 as 10:15:39);OPERADOR CAIXA:10-WIL|
|C170|1|100001||167,891|LT|888,14|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|888,14|0|0|0|0|0|0||
|C100|0|1|30256|55|00|1|51926|42240603800017000111550010000519261149524652|07062024|07062024|137850|1|0|0|137850|1|0|0|0|0|0|0|0|0|||||
|C110|000001|SERIAL GLW1441348 // XML Disponivel para download em: www.muniquetk.com.br/xml  // e-Mail: muniquetk@muniquetk.com.br //,|
|C170|1|103840||1|UN|137850|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|137850|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|243331|17240606698533000175550040002433311012921163|07062024|07062024|203,7|1|0|0|203,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVA7H84 KM: 10350 MOTORISTA: RODRIGO  VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 07/06/2024, N&amp;Uacute;MERO: 1048183,  Tributos aproximados: R$|
|C170|1|100101||51,053|LT|203,7|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|203,7|0|0|0|0|0|0||
|C100|0|1|1842|55|00|5|117511|35240659581017000122550050001175111258847791|07062024|07062024|3298,16|1|0|0|3298,16|1|0|0|0|0|0|0|0|0|||||
|C110|000001|/ Nota Referenciada: CF-e: 342884 Serie: 2 PDV : 2 Chave: 35240659581017000122590004632283428843473484 Pagamentos: Duplicata: 3298.16. - PLACA = GHP6H93/ UF = HODOM = 125767 - KM: 125767 - Motorista:|
|C170|1|100002||590,011|LT|3298,16|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3298,16|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224574|35240608857089000119550010002245741001095149|07062024|07062024|423,35|1|0|0|423,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 51,23 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 07-06-2024 as 18:22:29);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||80,03|LT|423,35|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|423,35|0|0|0|0|0|0||
|C100|0|1|11189846|55|00|54|82366|17240637164709000132550540000823661971436140|07062024|07062024|2657,43|1|0|0|2657,43|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 - 484.050 L x 1.0635 = 514.79  Tributos totais incidentes: R$ 744.08  (Lei Fe|
|C170|1|100002||484,05|LT|2657,43|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2657,43|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224535|35240608857089000119550010002245351001094756|07062024|07062024|1391,27|1|0|0|1391,27|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 168,34 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 07-06-2024 as 13:22:12);OPERADOR CAIXA:10-WI|
|C170|1|100002||263|LT|1391,27|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1391,27|0|0|0|0|0|0||
|C100|0|1|30256|55|00|1|51921|42240603800017000111550010000519211970904670|07062024|07062024|137850|1|0|0|137850|1|0|0|0|0|0|0|0|0|||||
|C110|000001|SERIAL GLW1438725 // XML Disponivel para download em: www.muniquetk.com.br/xml  // e-Mail: muniquetk@muniquetk.com.br //,|
|C170|1|103840||1|UN|137850|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|137850|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224523|35240608857089000119550010002245231001094631|07062024|07062024|2258,83|1|0|0|2258,83|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 273,32 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 07-06-2024 as 10:57:42);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||427|LT|2258,83|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2258,83|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224508|35240608857089000119550010002245081001094473|07062024|07062024|1106,37|1|0|0|1106,37|1|0|0|0|21,92|3,95|0|0|0|||||
|C110|000001|;Trib aprox R$: 2,95 Federal, 131,66 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 07-06-2024 as 06:58:48);OPERADOR CAIXA:10|
|C170|1|100002||205|LT|1084,45|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||7,332|LT|21,92|0|1|000|1653|1653|21,92|18|3,95|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|21,92|21,92|3,95|0|0|0|0||
|C190|090|1653|0|1084,45|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1084,45|
|C100|0|1|30256|55|00|1|51923|42240603800017000111550010000519231834432324|07062024|07062024|137850|1|0|0|137850|1|0|0|0|0|0|0|0|0|||||
|C110|000001|SERIAL GLW1441347 // XML Disponivel para download em: www.muniquetk.com.br/xml  // e-Mail: muniquetk@muniquetk.com.br //,|
|C170|1|103840||1|UN|137850|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|137850|0|0|0|0|0|0||
|C100|0|1|30256|55|00|1|51931|42240603800017000111550010000519311724242379|07062024|07062024|137850|1|0|0|137850|1|0|0|0|0|0|0|0|0|||||
|C110|000001|SERIAL GLW1441352 // XML Disponivel para download em: www.muniquetk.com.br/xml  // e-Mail: muniquetk@muniquetk.com.br //,|
|C170|1|103840||1|UN|137850|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|137850|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224560|35240608857089000119550010002245601001095003|07062024|07062024|969,7|1|0|0|969,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 117,33 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 07-06-2024 as 17:12:01);OPERADOR CAIXA:8-|
|C170|1|100001||183,31|LT|969,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|969,7|0|0|0|0|0|0||
|C100|0|1|30256|55|00|1|51930|42240603800017000111550010000519301448569286|07062024|07062024|137850|1|0|0|137850|1|0|0|0|0|0|0|0|0|||||
|C110|000001|SERIAL GLW1441355 // XML Disponivel para download em: www.muniquetk.com.br/xml  // e-Mail: muniquetk@muniquetk.com.br //,|
|C170|1|103840||1|UN|137850|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|137850|0|0|0|0|0|0||
|C100|0|1|11189846|55|00|54|82367|17240637164709000132550540000823671437578121|07062024|07062024|516,11|1|0|0|516,11|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 - 94.010 L x 1.0635 = 99.98  Tributos totais incidentes: R$ 144.51  (Lei Fede|
|C170|1|100002||94,01|LT|516,11|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|516,11|0|0|0|0|0|0||
|C100|0|1|30256|55|00|1|51929|42240603800017000111550010000519291116226077|07062024|07062024|137850|1|0|0|137850|1|0|0|0|0|0|0|0|0|||||
|C110|000001|SERIAL GLW1441847 // XML Disponivel para download em: www.muniquetk.com.br/xml  // e-Mail: muniquetk@muniquetk.com.br //,|
|C170|1|103840||1|UN|137850|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|137850|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|230312|17240626638338000248550540002303121239478496|07062024|07062024|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|1678|55|00|54|230314|17240626638338000248550540002303141482473954|07062024|07062024|384,3|1|0|0|384,3|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 - 70.000 L x 1.0635 = 74.44  Tributos totais incidentes: R$ 107.6  (Lei Feder|
|C170|1|100002||70|LT|384,3|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|384,3|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224573|35240608857089000119550010002245731001095133|07062024|07062024|1401,85|1|0|0|1401,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 169,62 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 07-06-2024 as 18:21:32);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||265|LT|1401,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1401,85|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224559|35240608857089000119550010002245591001094995|07062024|07062024|3062,91|1|0|0|3062,91|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 370,61 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 07-06-2024 as 17:11:19);OPERADOR CAIXA:8-|
|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|42816|55|00|1|224671|35240608857089000119550010002246711001096114|08062024|08062024|1914,98|1|0|0|1914,98|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 231,71 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 08-06-2024 as 17:24:59);OPERADOR CAIXA:10-WIL|
|C170|1|100002||362|LT|1914,98|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1914,98|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|230788|17240626638338000248550540002307881940935202|08062024|08062024|125,43|1|0|0|125,43|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 41.39  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 16.31 (13.00%), Estadual: R$ 25.09 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GFQ8F53  Motori|
|C170|1|100101||37|LT|125,43|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|125,43|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224663|35240608857089000119550010002246631001096031|08062024|08062024|1269,6|1|0|0|1269,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 153,62 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 08-06-2024 as 16:53:39);OPERADOR CAIXA:10|
|C170|1|100002||240|LT|1269,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1269,6|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224614|35240608857089000119550010002246141001095545|08062024|08062024|120,08|1|0|0|120,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 14,53 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 08-06-2024 as 10:31:09);OPERADOR CAIXA:10-WILL|
|C170|1|100002||22,7|LT|120,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|120,08|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224629|35240608857089000119550010002246291001095696|08062024|08062024|4026,06|1|0|0|4026,06|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 22,20 Federal, 470,48 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 08-06-2024 as 12:29:13);OPERADOR CAIXA:10|
|C170|1|100002||729,87|LT|3861,01|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||55,201|LT|165,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|4026,06|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224690|35240608857089000119550010002246901001096306|08062024|08062024|3174|1|0|0|3174|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 384,05 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 08-06-2024 as 22:32:09);OPERADOR CAIXA:13-ROBSO|
|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|42816|55|00|1|224616|35240608857089000119550010002246161001095566|08062024|08062024|2539,2|1|0|0|2539,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 307,24 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 08-06-2024 as 11:16:06);OPERADOR CAIXA:10-WIL|
|C170|1|100002||480|LT|2539,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2539,2|0|0|0|0|0|0||
|C100|0|1|164|55|00|1|25201|35240621403127000121550010000252011579313644|08062024|08062024|1208,2|1|0|0|1208,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|O.S. 21727 O.C 9418 REFERENTE SERVICO REALIZADO NO VEICULO: PLACA MFD2637 Km: 0 REF. EQUIPAMENTO: X2 2100A, Serie: LAX91074462, Horimetro: 25537, Horimetro 2: 51639 PECAS NAO SE ENQUADRAM NO SEGMENTO|
|C170|1|101499||4|UN|23,2|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103377||1|UN|81|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100687||4|UN|352|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100030||1|LT|374|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101591||1|UN|300|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|6|100013||20|UN|78|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|834,2|0|0|0|0|0|0||
|C190|090|1653|0|374|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224654|35240608857089000119550010002246541001095940|08062024|08062024|2909,5|1|0|0|2909,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 352,05 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 08-06-2024 as 16:10:40);OPERADOR CAIXA:10-WI|
|C170|1|100002||550|LT|2909,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2909,5|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|732752|35240659720177000105550010007327521586727684|08062024|08062024|2695,74|1|0|0|2695,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GDT4C29 KM: 820439 APELIDO: MARCOS COMANDO: 142031 FRENTISTA: 5746 ESPECIE: NFE . Trib aprox R$: 231,83 Federal e 493,32 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLH|
|C170|1|100002||502|LT|2695,74|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2695,74|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|230790|17240626638338000248550540002307901907690075|08062024|08062024|301,95|1|0|0|301,95|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 55.000 L x 1.0635 = 58.49  Tributos totais incidentes: R$ 84.55  (Lei Feder|
|C170|1|100002||55|LT|301,95|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|301,95|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|230787|17240626638338000248550540002307871827007047|08062024|08062024|2668,14|1|0|0|2668,14|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: 006057 - 486.000 L x 1.0635 = 516.86  Tributos totais incidentes: R$ 747.08  (Lei Fe|
|C170|1|100002||486|LT|2668,14|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2668,14|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224677|35240608857089000119550010002246771001096177|08062024|08062024|3221,73|1|0|0|3221,73|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 17,09 Federal, 376,99 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 08-06-2024 as 18:53:59);OPERADOR CAIXA:1|
|C170|1|100002||585|LT|3094,65|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||42,502|LT|127,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3221,73|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224679|35240608857089000119550010002246791001096198|08062024|08062024|2619,13|1|0|0|2619,13|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 316,91 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 08-06-2024 as 19:15:03);OPERADOR CAIXA:13-|
|C170|1|100002||495,11|LT|2619,13|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2619,13|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|145578|35240612053850000137550060001455781001526411|08062024|08062024|1470,76|1|0|0|1470,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SUR9H60 KM: 37291 MOTORISTA: ALMIR AUGUSTO  VENDEDOR: SEBASTIAO RODRIGUES DE OLIVEIRA  REFERENTE   CF-e CHAVE DE ACESSO: 35240612053850000137590005878332807394441164  ICMS monof&amp;aacute;sico|
|C170|1|100002||265,002|LT|1470,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1470,76|0|0|0|0|0|0||
|C100|0|1|1675|55|00|54|89549|17240624310695000176550540000895491321525515|08062024|08062024|549|1|0|0|549|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 - 100.000 L x 1.0635 = 106.35  Tributos totais incidentes: R$ 153.72  (Lei Fe|
|C170|1|100002||100|LT|549|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|549|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224672|35240608857089000119550010002246721001096120|08062024|08062024|454,36|1|0|0|454,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 54,98 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 08-06-2024 as 17:26:11);OPERADOR CAIXA:10-WILL|
|C170|1|100002||85,891|LT|454,36|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|454,36|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224615|35240608857089000119550010002246151001095550|08062024|08062024|904,64|1|0|0|904,64|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 109,46 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 08-06-2024 as 10:45:27);OPERADOR CAIXA:10-WIL|
|C170|1|100002||171,011|LT|904,64|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|904,64|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224678|35240608857089000119550010002246781001096182|08062024|08062024|234,29|1|0|0|234,29|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 28,35 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 08-06-2024 as 18:54:52);OPERADOR CAIXA:10-|
|C170|1|100001||44,29|LT|234,29|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|234,29|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|243553|17240606698533000175550040002435531012931442|08062024|08062024|2530|1|961,4|0|3491,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC1J77 KM: 388883 M&amp;Eacute;DIA KM: 25.67 MOTORISTA: JOSE EDUARDO VENDEDOR: ELIAS GOMES DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/06/2024, N&amp;Uacute;MERO: 1048988,|
|C170|1|100002||460|LT|3491,4|961,4|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2530|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|160024|35240679964177001482550020001600241002892532|08062024|08062024|2954,13|1|306,18|0|3260,31|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEQ5124 KM: 679831  REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 08/06/2024, N&amp;Uacute;MERO: 127032,  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conf|
|C170|1|100002||567,011|LT|3260,31|306,18|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2954,13|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224630|35240608857089000119550010002246301001095700|08062024|08062024|842,8|1|0|0|842,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 101,98 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 08-06-2024 as 12:30:00);OPERADOR CAIXA:10-|
|C170|1|100001||159,321|LT|842,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|842,8|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|243555|17240606698533000175550040002435551012931498|08062024|08062024|467,5|1|177,65|0|645,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: EZQ2D59 KM: 6855 MOTORISTA: JOSE EDUARDO VENDEDOR: ELIAS GOMES DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/06/2024, N&amp;Uacute;MERO: 1048992,  ICMS monof&amp;aacute;sico so|
|C170|1|100002||85|LT|645,15|177,65|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|467,5|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|243599|17240606698533000175550040002435991012933215|08062024|08062024|1170,62|1|444,84|0|1615,46|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QIW-7403 KM: 15419 M&amp;Eacute;DIA KM: 2.43 MOTORISTA: MOZARD VENDEDOR: FABRICIO FERREIRA DUTRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/06/2024, N&amp;Uacute;MERO: 1049120,  ICMS|
|C170|1|100001||212,841|LT|1615,46|444,84|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1170,62|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|243554|17240606698533000175550040002435541012931466|08062024|08062024|117,71|1|0|0|117,71|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC1J77 KM: 388883 MOTORISTA: JOSE EDUARDO VENDEDOR: ELIAS GOMES DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/06/2024, N&amp;Uacute;MERO: 1048990,  Tributos aproximados: R$ 15|
|C170|1|100101||29,502|LT|117,71|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|117,71|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|160023|35240679964177001482550020001600231002892519|08062024|08062024|570,9|1|0|0|570,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCQ8G33 VEICULO: PLACA KM: 1207 MOTORISTA: JORGE EDUARDO  REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 08/06/2024, N&amp;Uacute;MERO: 127031,  ICMS monof&amp;aacute;sico sobre combust&amp;|
|C170|1|100001||110|LT|570,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|570,9|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224667|35240608857089000119550010002246671001096073|08062024|08062024|899,3|1|0|0|899,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 108,82 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 08-06-2024 as 17:07:01);OPERADOR CAIXA:10|
|C170|1|100001||170|LT|899,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|899,3|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|243504|17240606698533000175550040002435041012929257|08062024|08062024|3476|1|1320,88|0|4796,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC-1I87 KM: 440625 M&amp;Eacute;DIA KM: 4.53 MOTORISTA: HORLANDO  VENDEDOR: JORGE ARAUJO DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/06/2024, N&amp;Uacute;MERO: 1048819,  IC|
|C170|1|100002||632|LT|4796,88|1320,88|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3476|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|243600|17240606698533000175550040002436001012933234|08062024|08062024|3630,17|1|1379,46|0|5009,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWJ-3499 KM: 634130 M&amp;Eacute;DIA KM: 31.86 MOTORISTA: MOZARD  VENDEDOR: FABRICIO FERREIRA DUTRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/06/2024, N&amp;Uacute;MERO: 1049121,  I|
|C170|1|100002||660,031|LT|5009,63|1379,46|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3630,17|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224617|35240608857089000119550010002246171001095571|08062024|08062024|1036,36|1|0|0|1036,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 125,40 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 08-06-2024 as 11:17:35);OPERADOR CAIXA:10-WIL|
|C170|1|100001||195,911|LT|1036,36|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1036,36|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|21624|35240655555254000168550020000216241233940016|09062024|09062024|3032,92|1|0|0|3032,92|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B14 EI1298679,860 EF1299177,860 V498,000 Trib aprox R$: 20,11 Federal e 387,88 Estadual Fonte: IBPT 5oi7eW PLACA: SUK-6H15 ODOM: 19.089,0 MOT: EVERTON REQ: Atendente: 139276-SANDRO MONTANHA BERTAL|
|C170|1|100002||498|LT|2883,42|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||50|LT|149,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3032,92|0|0|0|0|0|0||
|C100|0|1|1675|55|00|54|89707|17240624310695000176550540000897071622521064|09062024|09062024|3162,24|1|0|0|3162,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000517 - 576.000 L x 1.0635 = 612.58  Tributos totais incidentes: R$ 885.43  (Lei Fe|
|C170|1|100002||576|LT|3162,24|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3162,24|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224727|35240608857089000119550010002247271001096677|09062024|09062024|306,82|1|0|0|306,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 37,13 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 09-06-2024 as 16:56:36);OPERADOR CAIXA:8-EDVA|
|C170|1|100001||58|LT|306,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|306,82|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224723|35240608857089000119550010002247231001096635|09062024|09062024|2264,12|1|0|0|2264,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 273,96 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 09-06-2024 as 15:55:17);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||428|LT|2264,12|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2264,12|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224722|35240608857089000119550010002247221001096620|09062024|09062024|105,8|1|0|0|105,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 12,80 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 09-06-2024 as 15:51:13);OPERADOR CAIXA:8-EDVAN D|
|C170|1|100001||20|LT|105,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|105,8|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224721|35240608857089000119550010002247211001096614|09062024|09062024|2886,67|1|0|0|2886,67|1|0|0|0|125,29|22,55|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,85 Federal, 336,63 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 09-06-2024 as 15:50:05);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||522|LT|2761,38|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||41,904|LT|125,29|0|1|000|1653|1653|125,29|18|22,55|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2761,38|0|0|0|0|0|0||
|C190|000|1653|18|125,29|125,29|22,55|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2761,38|
|C100|0|1|23276|55|00|6|145799|35240612053850000137550060001457991001528628|09062024|09062024|1548,47|1|0|0|1548,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H16 KM: 114042 M&amp;Eacute;DIA KM: 31.48 MOTORISTA: RONALDO  VENDEDOR: MURILO DE CASTRO ALEXANDRE  REFERENTE   CF-e CHAVE DE ACESSO: 35240612053850000137590005878332809594173976  ICMS mono|
|C170|1|100002||279,005|LT|1548,47|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1548,47|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|284099|35240605867856000182550050002840991002914232|09062024|09062024|3014|1|0|0|3014|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUO6D35 KM: 202465 MOTORISTA: MANOEL MAIA FREITAS  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximado|
|C170|1|100002||548|LT|3014|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3014|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|230887|17240626638338000248550540002308871918867346|09062024|09062024|559,98|1|0|0|559,98|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: 000240 - 102.000 L x 1.0635 = 108.48  Tributos totais incidentes: R$ 156.79  (Lei Fe|
|C170|1|100001||102|LT|559,98|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|559,98|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|732830|35240659720177000105550010007328301762779252|09062024|09062024|934,5|1|0|0|934,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MLT3098 KM: 40994 APELIDO: MARCELO COMANDO: 149196 FRENTISTA: 7326 ESPECIE: NFE . Trib aprox R$: 80,36 Federal e 171,01 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHI|
|C170|1|100001||175|LT|934,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|934,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224746|35240608857089000119550010002247461001096869|09062024|09062024|3094,65|1|0|0|3094,65|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 374,45 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 09-06-2024 as 20:26:05);OPERADOR CAIXA:63-CI|
|C170|1|100002||585|LT|3094,65|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3094,65|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224707|35240608857089000119550010002247071001096470|09062024|09062024|3094,86|1|0|0|3094,86|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 374,48 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 09-06-2024 as 13:00:50);OPERADOR CAIXA:8-EDV|
|C170|1|100002||585,04|LT|3094,86|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3094,86|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|160186|35240679964177001482550020001601861002900207|09062024|09062024|679,89|1|0|0|679,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QIW8973 VEICULO: PLACA KM: 3234 MOTORISTA: LUIZ   nBico: 06 nBomba: 1 nTanque: 84 vEncIni: 16986528.769 vEncFin: 16986659.769  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado a|
|C170|1|100001||131|LT|679,89|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|679,89|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|230886|17240626638338000248550540002308861686108606|09062024|09062024|2657,16|1|0|0|2657,16|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 484.000 L x 1.0635 = 514.73  Tributos totais incidentes: R$ 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|1842|55|00|5|117762|35240659581017000122550050001177621836927963|09062024|09062024|2254,93|1|0|0|2254,93|1|0|0|0|0|0|0|0|0|||||
|C110|000001|/ Nota Referenciada: CF-e: 118609 Serie: 3 PDV : 3 Chave: 35240659581017000122590009556241186093355474 Pagamentos: Duplicata: 2254.93. - PLACA = GDJ6589/ UF = HODOM = 662997 - KM: 662997 - Motorista:|
|C170|1|100101||15,018|LT|52,41|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||394,011|LT|2202,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2254,93|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224747|35240608857089000119550010002247471001096874|09062024|09062024|492,12|1|0|0|492,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 59,55 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 09-06-2024 as 20:28:44);OPERADOR CAIXA:63-CIC|
|C170|1|100001||93,03|LT|492,12|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|492,12|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224726|35240608857089000119550010002247261001096661|09062024|09062024|3457,61|1|0|0|3457,61|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 15,38 Federal, 406,82 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 09-06-2024 as 16:55:42);OPERADOR CAIXA:8-ED|
|C170|1|100002||632|LT|3343,28|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|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3457,61|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|732831|35240659720177000105550010007328311229400612|09062024|09062024|3576,42|1|0|0|3576,42|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SWU4I00 KM: 38251 APELIDO: MARCELO COMANDO: 149195 FRENTISTA: 7326 ESPECIE: NFE . Trib aprox R$: 307,57 Federal e 654,48 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLH|
|C170|1|100002||666|LT|3576,42|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3576,42|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224738|35240608857089000119550010002247381001096786|09062024|09062024|3402,94|1|0|0|3402,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 20,11 Federal, 396,65 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 09-06-2024 as 18:55:16);OPERADOR CAIXA:8-ED|
|C170|1|100002||615,011|LT|3253,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||50,014|LT|149,54|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3402,94|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224694|35240608857089000119550010002246941001096348|09062024|09062024|434,15|1|0|0|434,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 52,53 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:1 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 09-06-2024 as 06:39:39);OPERADOR CAIXA:13-|
|C170|1|100001||82,07|LT|434,15|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|434,15|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|231021|17240626638338000248550540002310211345199322|09062024|09062024|3596,06|1|0|0|3596,06|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 655.020 L x 1.0635 = 696.61  Tributos totais incidentes: R$ 1006.9  (Lei Fe|
|C170|1|100002||655,02|LT|3596,06|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3596,06|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|160185|35240679964177001482550020001601851002900196|09062024|09062024|3271,88|1|0|0|3271,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GFP3F53 VEICULO: PLACA KM: 81899 MOTORISTA: LUIZ   nBico: 07 nBomba: 1 nTanque: 85 vEncIni: 21337051.199 vEncFin: 21337679.199  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado|
|C170|1|100002||628|LT|3271,88|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3271,88|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224708|35240608857089000119550010002247081001096485|09062024|09062024|1153,22|1|0|0|1153,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 139,54 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 09-06-2024 as 13:02:05);OPERADOR CAIXA:8-EDV|
|C170|1|100001||218|LT|1153,22|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1153,22|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|231020|17240626638338000248550540002310201509651551|09062024|09062024|640,02|1|0|0|640,02|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 116.579 L x 1.0635 = 123.98  Tributos totais incidentes: R$ 179.21  (Lei Fe|
|C170|1|100002||116,579|LT|640,02|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|640,02|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|230865|17240626638338000248550540002308651842092945|09062024|09062024|3184,25|1|0|0|3184,25|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 - 580.010 L x 1.0635 = 616.84  Tributos totais incidentes: R$ 891.59  (Lei Fe|
|C170|1|100002||580,01|LT|3184,25|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3184,25|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224693|35240608857089000119550010002246931001096332|09062024|09062024|1257,64|1|0|0|1257,64|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 152,17 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:1 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 09-06-2024 as 06:39:00);OPERADOR CAIXA:13|
|C170|1|100002||237,741|LT|1257,64|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1257,64|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224697|35240608857089000119550010002246971001096374|09062024|09062024|2130,89|1|0|0|2130,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 11,96 Federal, 248,85 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 09-06-2024 as 10:36:01);OPERADOR CAIXA:8|
|C170|1|100002||386|LT|2041,94|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||29,75|LT|88,95|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2130,89|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|230866|17240626638338000248550540002308661745976165|09062024|09062024|184,8|1|0|0|184,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 60.98  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 24.02 (13.00%), Estadual: R$ 36.96 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUC0I33  Motori|
|C170|1|100101||54,514|LT|184,8|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|184,8|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|243973|17240606698533000175550040002439731012951715|10062024|10062024|2167,06|1|823,48|0|2990,54|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FXS3H05 KM: 99041 M&amp;Eacute;DIA KM: 44.75 MOTORISTA: CIRILO VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 10/06/2024, N&amp;Uacute;MERO: 1050595,  IC|
|C170|1|100002||394,011|LT|2990,54|823,48|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2167,06|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|74380|35240619521009000176550050000743801001431145|10062024|10062024|514,9|1|0|0|514,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEJ4956 VEICULO: PLACA MOTORISTA: SUEDNEY  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|100001||93,45|LT|514,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|514,9|0|0|0|0|0|0||
|C100|0|1|49775378|55|00|234|2205|35240619046218005093552340000022051961960562|03062024|10062024|300,3|1|0|0|300,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022; Produto 010300000000005, BC 55 (em litros), Aliquota: R$ 1.0635, ICMS mono: R$ 58.49; Item: 01 / Num.Abast: 00|
|C170|1|100001||55|LT|300,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|300,3|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|231233|17240626638338000248550540002312331631594701|10062024|10062024|2141,1|1|0|0|2141,1|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 - 390.000 L x 1.0635 = 414.76  Tributos totais incidentes: R$ 599.51  (Lei Fe|
|C170|1|100002||390|LT|2141,1|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2141,1|0|0|0|0|0|0||
|C100|0|1|11200740|55|00|1|7195|35240625061205000108550010000071951000133400|10062024|10062024|2500|1|0|0|2500|1|0|0|0|0|0|0|0|0|||||
|C110|000001|LACRE 6689End. de entrega: Rodovia Anhanguera km 24.2  Cond. Empresarial Gweste mail : abastecimento2@tremea.com.br / abastecimento@tremea.com.br,|
|C170|1|100003||2000|LT|2500|0|0|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2500|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224845|35240608857089000119550010002248451001097855|10062024|10062024|677,17|1|0|0|677,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 81,94 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 10-06-2024 as 22:01:08);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||128,01|LT|677,17|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|677,17|0|0|0|0|0|0||
|C100|0|1|49775378|55|00|234|2204|35240619046218005093552340000022041491190785|03062024|10062024|66,27|1|0|0|66,27|1|0|0|0|66,27|11,93|0|0|0|||||
|C110|000001|Item: 01 / Num.Abast: 000000000017243 / Bomba: 009 / Bico: 024 / EI: 17.401,425 / EF: 17.418,910 / Serie: 234 / PDV: 0003 / OPERADOR: CCP / N.MOV: 01 / ESTACAO: 003 / Placa: SSU-4F69 / Odometro: 53242|
|C170|1|100101||17,485|LT|66,27|0|1|000|1653|1653|66,27|18|11,93|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|66,27|66,27|11,93|0|0|0|0||
|C100|0|1|42816|55|00|1|224844|35240608857089000119550010002248441001097840|10062024|10062024|2962,4|1|0|0|2962,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 358,45 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 10-06-2024 as 22:00:37);OPERADOR CAIXA:8-EDVAN|
|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|43695|55|00|5|74382|35240619521009000176550050000743821001431166|10062024|10062024|529,78|1|0|0|529,78|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: DGQ3J95 KM: 1552 MOTORISTA: RIOGRANDINO VENDEDOR: JOSE ALVES  REFERENTE   CF-e CHAVE DE ACESSO: 35240619521009000176590012069670912177740730  ICMS monof&amp;aacute;sico sobre combust&amp;iacute|
|C170|1|100001||96,15|LT|529,78|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|529,78|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|145875|35240612053850000137550060001458751001529385|10062024|10062024|495,05|1|0|0|495,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FCM0639 VEICULO: - KM: 15960 MOTORISTA: EVERTON VENDEDOR: REINALDO DONIZETI DE FREITAS  REFERENTE   CF-e CHAVE DE ACESSO: 35240612053850000137590005878332810263198860  ICMS monof&amp;aacute;sic|
|C170|1|100001||90,01|LT|495,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|495,05|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224763|35240608857089000119550010002247631001097033|10062024|10062024|2130,31|1|0|0|2130,31|1|0|0|0|289,39|52,09|0|0|0|||||
|C110|000001|;Trib aprox R$: 38,92 Federal, 228,54 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 10-06-2024 as 07:19:28);OPERADOR CAIXA:10|
|C170|1|100002||348|LT|1840,92|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||96,786|LT|289,39|0|1|000|1653|1653|289,39|18|52,09|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|289,39|289,39|52,09|0|0|0|0||
|C190|090|1653|0|1840,92|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1840,92|
|C100|0|1|42816|55|00|1|224817|35240608857089000119550010002248171001097575|10062024|10062024|225,45|1|0|0|225,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 27,28 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 10-06-2024 as 17:46:51);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||42,62|LT|225,45|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|225,45|0|0|0|0|0|0||
|C100|0|1|49775378|55|00|234|2400|35240619046218005093552340000024001771779357|08062024|10062024|3139,5|1|0|0|3139,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022; Produto 010300000000001, BC 575 (em litros), Aliquota: R$ 1.0635, ICMS mono: R$ 611.51; Item: 01 / Num.Abast:|
|C170|1|100002||575|LT|3139,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3139,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224816|35240608857089000119550010002248161001097560|10062024|10062024|2342,71|1|0|0|2342,71|1|0|0|0|120,86|21,75|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,26 Federal, 271,26 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 10-06-2024 as 17:45:54);OPERADOR CAIXA:8-|
|C170|1|100002||420,011|LT|2221,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||40,422|LT|120,86|0|1|000|1653|1653|120,86|18|21,75|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2221,85|0|0|0|0|0|0||
|C190|000|1653|18|120,86|120,86|21,75|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2221,85|
|C100|0|1|49775378|55|00|234|2203|35240619046218005093552340000022031604188767|03062024|10062024|1846,52|1|0|0|1846,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022; Produto 010300000000001, BC 338.19 (em litros), Aliquota: R$ 1.0635, ICMS mono: R$ 359.67; Item: 01 / Num.Abas|
|C170|1|100002||338,19|LT|1846,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1846,52|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|74379|35240619521009000176550050000743791001431136|10062024|10062024|2148,95|1|0|0|2148,95|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SHB2D28 KM: 230449 M&amp;Eacute;DIA KM: 500.19 MOTORISTA: SUEDNEY VENDEDOR: JOSE ALVES  REFERENTE   CF-e CHAVE DE ACESSO: 35240619521009000176590012061330230037778320  ICMS monof&amp;aacute;sic|
|C170|1|100002||390,01|LT|2148,95|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2148,95|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|74381|35240619521009000176550050000743811001431150|10062024|10062024|2082,94|1|0|0|2082,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SUT3E30 VEICULO: PLACA KM: 24783 MOTORISTA: RIOGRANDINO VENDEDOR: JOSE ALVES  REFERENTE   CF-e CHAVE DE ACESSO: 35240619521009000176590012069670912156306780  ICMS monof&amp;aacute;sico sobre co|
|C170|1|100002||378,03|LT|2082,94|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2082,94|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|69083|17240629764547000145550540000690831951883733|11062024|11062024|2607,9|1|0|0|2607,9|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 - 475.028 L x 1.0635 = 505.19  Tributos totais incidentes: R$ 730.21  (Lei Fe|
|C170|1|100002||475,028|LT|2607,9|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2607,9|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224946|35240608857089000119550010002249461001098862|11062024|11062024|3004,72|1|0|0|3004,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 363,57 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 11-06-2024 as 17:45:22);OPERADOR CAIXA:8-EDV|
|C170|1|100002||568|LT|3004,72|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3004,72|0|0|0|0|0|0||
|C100|0|1|49769981|55|00|54|41083|17240649962487000182550540000410831018469070|11062024|11062024|116,04|1|0|0|116,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 38.29  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 15.09 (13.00%), Estadual: R$ 23.21 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: RVZ1H50  Motori|
|C170|1|100101||34,331|LT|116,04|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|116,04|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224967|35240608857089000119550010002249671001099079|11062024|11062024|492,76|1|0|0|492,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 59,62 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 11-06-2024 as 19:43:44);OPERADOR CAIXA:8-ED|
|C170|1|100001||93,15|LT|492,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|492,76|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224977|35240608857089000119550010002249771001099172|11062024|11062024|2014,79|1|0|0|2014,79|1|0|0|0|78,65|14,16|0|0|0|||||
|C110|000001|;Trib aprox R$: 10,58 Federal, 235,85 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 11-06-2024 as 21:47:09);OPERADOR CAIXA:8-ED|
|C170|1|100002||366|LT|1936,14|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||26,305|LT|78,65|0|1|000|1653|1653|78,65|18|14,16|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|78,65|78,65|14,16|0|0|0|0||
|C190|090|1653|0|1936,14|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1936,14|
|C100|0|1|49769981|55|00|54|41082|17240649962487000182550540000410821927788360|11062024|11062024|3239,1|1|0|0|3239,1|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 - 590.000 L x 1.0635 = 627.46  Tributos totais incidentes: R$ 906.95  (Lei Fe|
|C170|1|100002||590|LT|3239,1|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3239,1|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224978|35240608857089000119550010002249781001099188|11062024|11062024|1511,22|1|0|0|1511,22|1|0|0|0|114,66|20,64|0|0|0|||||
|C110|000001|;Trib aprox R$: 15,42 Federal, 171,28 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:4 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 11-06-2024 as 22:41:37);OPERADOR CAIXA:63|
|C170|1|100002||264|LT|1396,56|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||38,348|LT|114,66|0|1|000|1653|1653|114,66|18|20,64|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|114,66|114,66|20,64|0|0|0|0||
|C190|090|1653|0|1396,56|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1396,56|
|C100|0|1|49769981|55|00|54|41084|17240649962487000182550540000410841532779215|11062024|11062024|573,86|1|0|0|573,86|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 104.529 L x 1.0635 = 111.17  Tributos totais incidentes: R$ 160.68  (Lei Fe|
|C170|1|100002||104,529|LT|573,86|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|573,86|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|231379|17240626638338000248550540002313791552964810|11062024|11062024|169,57|1|0|0|169,57|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 55.96  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 22.04 (13.00%), Estadual: R$ 33.91 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: RUO6D35  Motori|
|C170|1|100101||50,02|LT|169,57|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|169,57|0|0|0|0|0|0||
|C100|0|1|49771690|55|00|5|448363|35240603746938001549550050004483631311847400|11062024|11062024|881,58|1|0|0|881,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|[Numero do Pedido: P1-6191446-] 5222978 - [1 - Oceano] - ENTREGAR: Via AnhangueraS/NKm24+110 Cond GwestJardim JaraguaSao PauloSP052750003550308 - - [Sistema em 11/06/2024] - - ECOM Tel.(49) 99930-0687|
|C170|1|101454||10|UN|348,2|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|102415||1|UN|37,73|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101909||2|UN|261,7|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|101737||5|UN|24,2|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101695||1|LT|17,36|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|6|101694||2|FD|174,06|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|7|101547||1|RO|18,33|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|881,58|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|231378|17240626638338000248550540002313781486913063|11062024|11062024|2796,28|1|0|0|2796,28|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 - 509.341 L x 1.0635 = 541.68  Tributos totais incidentes: R$ 782.96  (Lei Fe|
|C170|1|100002||509,341|LT|2796,28|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2796,28|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224949|35240608857089000119550010002249491001098899|11062024|11062024|454,94|1|0|0|454,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 55,05 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 11-06-2024 as 17:47:18);OPERADOR CAIXA:8-EDVA|
|C170|1|100001||86|LT|454,94|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|454,94|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|298177|51240601549753000113550210002981771364589634|11062024|11062024|484,52|0|0|0|484,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 337884, DE 11062024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 6626/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|103873||1|PC|428,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103092||1|KG|56,08|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|484,52|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|231380|17240626638338000248550540002313801671529060|11062024|11062024|1030,19|1|0|0|1030,19|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 187.648 L x 1.0635 = 199.56  Tributos totais incidentes: R$ 288.45  (Lei Fe|
|C170|1|100001||187,648|LT|1030,19|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1030,19|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|145951|35240612053850000137550060001459511001530140|11062024|11062024|1698,32|1|0|0|1698,32|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCY4D69 VEICULO: - KM: 256684 M&amp;Eacute;DIA KM: 32.1 MOTORISTA: RAFAEL VENDEDOR: REINALDO DONIZETI DE FREITAS  REFERENTE   CF-e CHAVE DE ACESSO: 35240612053850000137590011570851027462640070|
|C170|1|100002||306,005|LT|1698,32|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1698,32|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|224965|35240608857089000119550010002249651001099058|11062024|11062024|2130,87|1|0|0|2130,87|1|0|0|0|67,77|12,2|0|0|0|||||
|C110|000001|;Trib aprox R$: 9,12 Federal, 250,99 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 11-06-2024 as 19:42:30);OPERADOR CAIXA:8-E|
|C170|1|100002||390|LT|2063,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||22,666|LT|67,77|0|1|000|1653|1653|67,77|18|12,2|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|67,77|67,77|12,2|0|0|0|0||
|C190|090|1653|0|2063,1|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2063,1|
|C100|0|1|11201797|55|00|1|21136|52240618451455000431550010000211361576959198|12062024|12062024|689,08|0|0|0|689,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:ALEXANDRE CAVENAG SILVA - Codigo Nota:212140 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA EURO6;;- Num OS:13358; - Data Abertura:26/ 4/ 2024; - Placa:SVL6B00 - KM:39276 - Chassi:98|
|C170|1|103174||1|UN|217,85|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103175||1|UN|471,23|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|689,08|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|244226|17240606698533000175550040002442261012964180|12062024|12062024|128,14|1|0|0|128,14|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FUH8839 KM: 708311 MOTORISTA: RODRIGO VENDEDOR: WALACE SILVA BORGES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 12/06/2024, N&amp;Uacute;MERO: 1051590,  Tributos aproximados: R$ 17.23 (1|
|C170|1|100101||32,116|LT|128,14|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|128,14|0|0|0|0|0|0||
|C100|0|1|5862|55|00|1|25646|42240617555263000402550010000256461893598819|12062024|12062024|726,17|0|0|0|726,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:WILIAN DA ROCHA - Codigo Nota:347463 - COND.PAGTO GARANTIA DAF - 4200125682 - OS 18633 - PB136331 ;;- Num OS:18633; - Data Abertura:13/ 5/ 2024; - Veiculo:ICMS Tributado Integralmente Confo|
|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|100380||1|UN|17,78|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|101916||1|UN|19,31|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|726,17|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225051|35240608857089000119550010002250511001099929|12062024|12062024|232,76|1|0|0|232,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 28,16 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 12-06-2024 as 17:07:24);OPERADOR CAIXA:8-E|
|C170|1|100002||44|LT|232,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|232,76|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|231834|17240626638338000248550540002318341772705364|12062024|12062024|126,79|1|0|0|126,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 41.84  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 16.48 (13.00%), Estadual: R$ 25.36 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GIW3H34  Motori|
|C170|1|100101||37,401|LT|126,79|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|126,79|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41716|35240605378135000109550040000417161282473201|12062024|12062024|795,42|1|0|0|795,42|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 68,41 (Fed), R$ 145,56 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 691A69; CF-e: 158685.;MOTORISTA: GILSON BATISTAPLACA: MLJ7016 KM: 5741 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofas|
|C170|1|100001||148,4|LT|795,42|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|795,42|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|244238|17240606698533000175550040002442381012964636|12062024|12062024|2574|1|978,12|0|3552,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKJ3389 KM: 543069 M&amp;Eacute;DIA KM: 6.87 MOTORISTA: JOSE RAIMUNDO  VENDEDOR: GABRIEL RODRIGUES GUIMARAES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 12/06/2024, N&amp;Uacute;MERO: 10|
|C170|1|100002||468|LT|3552,12|978,12|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2574|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|244378|17240606698533000175550040002443781012971951|12062024|12062024|171,32|1|0|0|171,32|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FTS1I37 KM: 417989 MOTORISTA: MARCOS ALGUSTO VENDEDOR: CARLOS EDUARDO FERREIRA PINTO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 12/06/2024, N&amp;Uacute;MERO: 1052214,  Tributos aproxim|
|C170|1|100101||42,938|LT|171,32|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|171,32|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225040|35240608857089000119550010002250401001099801|12062024|12062024|2589,57|1|0|0|2589,57|1|0|0|0|103,17|18,57|0|0|0|||||
|C110|000001|;Trib aprox R$: 13,88 Federal, 302,92 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 12-06-2024 as 14:43:50);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||470,02|LT|2486,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||34,506|LT|103,17|0|1|000|1653|1653|103,17|18|18,57|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2486,4|0|0|0|0|0|0||
|C190|000|1653|18|103,17|103,17|18,57|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2486,4|
|C100|0|1|1670|55|00|4|244240|17240606698533000175550040002442401012964863|12062024|12062024|147,09|1|0|0|147,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SE0D30 KM: 40852 MOTORISTA: FRANCISCO  VENDEDOR: GILVAN RIBEIRO MACHADO 834 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 12/06/2024, N&amp;Uacute;MERO: 1051643,  Tributos aproximados|
|C170|1|100101||36,865|LT|147,09|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|147,09|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|244241|17240606698533000175550040002442411012965069|12062024|12062024|2860|1|1086,8|0|3946,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|KM NAO INFORMADO    PLACA: GKA3G38 KM: 1 MOTORISTA: ANTONIO MARIA  VENDEDOR: WALACE SILVA BORGES OBS: KM NAO INFORMADO   REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 12/06/2024, N&amp;Uacute;MERO|
|C170|1|100002||520|LT|3946,8|1086,8|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2860|0|0|0|0|0|0||
|C100|0|1|37181|55|00|803|335431|31240633228024000402558030003354311623379263|12062024|12062024|1564,15|0|0|0|1564,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 337780, DE 10062024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 13838/2024; 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|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|1670|55|00|4|244377|17240606698533000175550040002443771012971911|12062024|12062024|3179|1|1208,02|0|4387,02|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FTS1I37 KM: 417989 M&amp;Eacute;DIA KM: 4.85 MOTORISTA: MARCOS AUGUSTO VENDEDOR: CARLOS EDUARDO FERREIRA PINTO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 12/06/2024, N&amp;Uacute;MERO:|
|C170|1|100002||578|LT|4387,02|1208,02|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3179|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225034|35240608857089000119550010002250341001099740|12062024|12062024|375,64|1|0|0|375,64|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 45,45 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 12-06-2024 as 13:14:27);OPERADOR CAIXA:10-|
|C170|1|100002||71,011|LT|375,64|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|375,64|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225031|35240608857089000119550010002250311001099713|12062024|12062024|835,82|1|0|0|835,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 101,13 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 12-06-2024 as 12:52:34);OPERADOR CAIXA:10-WI|
|C170|1|100001||158|LT|835,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|835,82|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225035|35240608857089000119550010002250351001099755|12062024|12062024|3350,92|1|0|0|3350,92|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 13,12 Federal, 395,61 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 12-06-2024 as 13:17:45);OPERADOR CAIXA:1|
|C170|1|100002||615|LT|3253,35|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||32,633|LT|97,57|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3350,92|0|0|0|0|0|0||
|C100|0|1|11201797|55|00|1|21138|52240618451455000431550010000211381846058427|12062024|12062024|689,08|0|0|0|689,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:ALEXANDRE CAVENAG SILVA - Codigo Nota:212166 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA EURO6 ;;- Num OS:13326; - Data Abertura:24/ 4/ 2024; - Placa:STO6D19 - KM:40819 - Chassi:9|
|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|
|C190|090|2949|0|689,08|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|231671|17240626638338000248550540002316711376137811|12062024|12062024|2756,48|1|0|0|2756,48|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 - 487.010 L x 1.0635 = 517.94  Tributos totais incidentes: R$ 771.81  (Lei Fe|
|C170|1|100002||487,01|LT|2756,48|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2756,48|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225032|35240608857089000119550010002250321001099729|12062024|12062024|3126,11|1|0|0|3126,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 20,60 Federal, 362,79 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 12-06-2024 as 12:54:03);OPERADOR CAIXA:1|
|C170|1|100002||562|LT|2972,98|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||51,215|LT|153,13|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3126,11|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225071|35240608857089000119550010002250711001100121|12062024|12062024|1031,97|1|0|0|1031,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 124,87 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 12-06-2024 as 20:26:07);OPERADOR CAIXA:8-E|
|C170|1|100002||195,081|LT|1031,97|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1031,97|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|244239|17240606698533000175550040002442391012964820|12062024|12062024|3597|1|1366,86|0|4963,86|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: STE0D30 KM: 40852 M&amp;Eacute;DIA KM: 25.57 MOTORISTA: FRANCISCO  VENDEDOR: GILVAN RIBEIRO MACHADO 834 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 12/06/2024, N&amp;Uacute;MERO: 10|
|C170|1|100002||654|LT|4963,86|1366,86|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|27637|55|00|4|41715|35240605378135000109550040000417151022593153|12062024|12062024|3832,2|1|0|0|3832,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 355,38 (Fed), R$ 619,88 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 691A69; CF-e: 158684.;MOTORISTA: GILSON BATISTA PLACA: FQC9H58 KM: 358832 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS mon|
|C170|1|100002||610|LT|3300,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||221,71|LT|532,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3832,2|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|244225|17240606698533000175550040002442251012964158|12062024|12062024|3399,72|1|1291,89|0|4691,61|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FUH8839 KM: 708311 M&amp;Eacute;DIA KM: 4.69 MOTORISTA: RODRIGO  VENDEDOR: WALACE SILVA BORGES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 12/06/2024, N&amp;Uacute;MERO: 1051588,  ICMS m|
|C170|1|100002||72,441|LT|549,82|151,4|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||545,691|LT|4141,79|1140,49|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3399,72|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|231833|17240626638338000248550540002318331782948890|12062024|12062024|3747,5|1|0|0|3747,5|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 - 674.010 L x 1.0635 = 716.81  Tributos totais incidentes: R$ 1049.3  (Lei Fe|
|C170|1|100002||674,01|LT|3747,5|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3747,5|0|0|0|0|0|0||
|C100|0|1|37181|55|00|803|335432|31240633228024000402558030003354321230311903|12062024|12062024|269,17|0|0|0|269,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 337780, DE 10062024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 13839/2024; 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|37181|55|00|803|335430|31240633228024000402558030003354301365458606|12062024|12062024|428,44|0|0|0|428,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 337780, DE 10062024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 13837/2024; 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|225050|35240608857089000119550010002250501001099913|12062024|12062024|1269,6|1|0|0|1269,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 153,62 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 12-06-2024 as 17:06:44);OPERADOR CAIXA:8-|
|C170|1|100002||240|LT|1269,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1269,6|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|244474|17240606698533000175550040002444741012975988|13062024|13062024|500,56|1|190,21|0|690,77|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEW-8454 KM: 12609 MOTORISTA: SANDRO  VENDEDOR: REGINALDO ALVES DE OLIVEIRA FILHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/06/2024, N&amp;Uacute;MERO: 1052522,  ICMS monof&amp;aacu|
|C170|1|100002||91,011|LT|690,77|190,21|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|500,56|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|733766|35240659720177000105550010007337661762777049|13062024|13062024|2327,57|1|0|0|2327,57|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEM8148 KM: 604234 APELIDO: JULIMAR COMANDO: 146253 FRENTISTA: 8639 ESPECIE: NFE . Trib aprox R$: 200,17 Federal e 425,94 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOL|
|C170|1|100002||427|LT|2327,57|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2327,57|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225149|35240608857089000119550010002251491001100916|13062024|13062024|1928,4|1|0|0|1928,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 13,90 Federal, 222,90 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 13-06-2024 as 17:08:21);OPERADOR CAIXA:8-|
|C170|1|100002||345|LT|1825,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||34,566|LT|103,35|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1928,4|0|0|0|0|0|0||
|C100|0|1|11194187|55|00|7|1034|35240629159161000104550070000010341000653542|12062024|13062024|88,75|1|0|0|88,75|1|0|0|0|88,75|15,98|0|0|0|||||
|C110|000001|PLACA: SHC8A91 KM: 193505 MOTORISTA: RODRIGO SILVA  Tributos aproximados: R$ 11.94 (13.45%) Federal, R$ 2.66 (3.00%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  244637,|
|C170|1|100101||26,976|LT|88,75|0|1|000|1653|1653|88,75|18|15,98|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|88,75|88,75|15,98|0|0|0|0||
|C100|0|1|1835|55|00|1|73519|35240618339539000135550010000735191942298810|13062024|13062024|1659,25|1|0|0|1659,25|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: 250118;Veiculo: XXX Placa: RUR4H33 KM: 183195 C|
|C170|1|100002||305,01|LT|1659,25|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1659,25|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|244556|17240606698533000175550040002445561012979964|13062024|13062024|812,73|1|308,84|0|1121,57|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: PHT-6I25 KM: 11065 MOTORISTA: JOSE VENDEDOR: REGINALDO ALVES DE OLIVEIRA FILHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/06/2024, N&amp;Uacute;MERO: 1052837,  ICMS monof&amp;aacute;|
|C170|1|100002||147,77|LT|1121,57|308,84|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|812,73|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225150|35240608857089000119550010002251501001100925|13062024|13062024|755,51|1|0|0|755,51|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 91,42 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 13-06-2024 as 17:09:41);OPERADOR CAIXA:8-ED|
|C170|1|100001||142,82|LT|755,51|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|755,51|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|244568|17240606698533000175550040002445681012980688|13062024|13062024|3311|1|1258,18|0|4569,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUO6D34 KM: 21244 MOTORISTA: ANTONIO EVANILDO  VENDEDOR: GABRIEL RODRIGUES GUIMARAES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/06/2024, N&amp;Uacute;MERO: 1052898,  ICMS monof&amp;a|
|C170|1|100002||602|LT|4569,18|1258,18|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3311|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|284828|35240605867856000182550050002848281002921524|13062024|13062024|3069|1|0|0|3069|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: STI4G62 KM: 9148 MOTORISTA: ALVARI ANTONIO MARCANTE  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproxima|
|C170|1|100002||550|LT|3069|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3069|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|733664|35240659720177000105550010007336641026204627|13062024|13062024|3123,99|1|0|0|3123,99|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FUH8839 KM: 709490 APELIDO: RODRIGO COMANDO: 146408 FRENTISTA: 8625 ESPECIE: NFE . Trib aprox R$: 275,29 Federal e 550,74 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2.,|
|C170|1|100101||45,77|LT|136,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||548|LT|2987,14|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3123,99|0|0|0|0|0|0||
|C100|0|1|37103|55|00|3|74201|35240622938885000107550030000742011000742598|13062024|13062024|784|1|355,6|0|1139,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GAO7D78 KM: 357397 HM: 1 MOTORISTA: ALTAMIR  nBico: 26 nBomba: 141 nTanque: 6 vEncIni: 10482969.939 vEncFin: 10483109.939  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anter|
|C170|1|100002||140|LT|1139,6|355,6|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|784|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225179|35240608857089000119550010002251791001101210|13062024|13062024|285,66|1|0|0|285,66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 34,56 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 13-06-2024 as 20:00:47);OPERADOR CAIXA:8-ED|
|C170|1|100001||54|LT|285,66|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|285,66|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225146|35240608857089000119550010002251461001100884|13062024|13062024|2634,97|1|0|0|2634,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 21,06 Federal, 303,01 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 13-06-2024 as 16:29:07);OPERADOR CAIXA:8-|
|C170|1|100002||468,501|LT|2478,37|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||52,375|LT|156,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2634,97|0|0|0|0|0|0||
|C100|0|1|49771004|55|00|1|178|35240626073978000177550010000001781474086091|13062024|13062024|230|0|0|0|230|1|0|0|0|0|0|0|0|0|||||
|C110|000001|I - "DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL";II - "NAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI".Voce pagou aproximadamente: R$ 32,95 de tributos federaisR$ 41,40|
|C170|1|103193||2|UN|230|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|230|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225181|35240608857089000119550010002251811001101235|13062024|13062024|3272,22|1|0|0|3272,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 13,21 Federal, 386,02 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 13-06-2024 as 20:07:46);OPERADOR CAIXA:8-|
|C170|1|100002||600|LT|3174|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||32,85|LT|98,22|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3272,22|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|244554|17240606698533000175550040002445541012979927|13062024|13062024|3520|1|1337,6|0|4857,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZY-4H18 KM: 442351 M&amp;Eacute;DIA KM: 4.37 MOTORISTA: JOSE VENDEDOR: REGINALDO ALVES DE OLIVEIRA FILHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/06/2024, N&amp;Uacute;MERO: 10528|
|C170|1|100002||640|LT|4857,6|1337,6|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3520|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|733729|35240659720177000105550010007337291091226954|13062024|13062024|2180,45|1|0|0|2180,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKJ3389 KM: 544229 APELIDO: JOSE RAIMUNDO COMANDO: 147124 FRENTISTA: 7326 ESPECIE: NFE . Trib aprox R$: 187,51 Federal e 399,02 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO|
|C170|1|100002||400,01|LT|2180,45|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2180,45|0|0|0|0|0|0||
|C100|0|1|11194187|55|00|7|1033|35240629159161000104550070000010331000653537|12062024|13062024|2120,4|1|0|0|2120,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SHC8A91 KM: 193505 MOTORISTA: RODEIGO SILVA  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$|
|C170|1|100002||380|LT|2120,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2120,4|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225113|35240608857089000119550010002251131001100557|13062024|13062024|2920,08|1|0|0|2920,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 353,33 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 13-06-2024 as 09:10:40);OPERADOR CAIXA:10-WILLI|
|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|1835|55|00|1|73520|35240618339539000135550010000735201959496130|13062024|13062024|352,08|1|0|0|352,08|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: 250120;Veiculo: XXXX Placa: GJI4H65 KM: 7179 Co|
|C170|1|100001||65,2|LT|352,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|352,08|0|0|0|0|0|0||
|C100|0|1|43731|55|00|5|5084|35240672911837000799550050000050841000990825|13062024|13062024|198,86|1|0|0|198,86|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SWX4G74 KM: 10133 MOTORISTA: OSVALDO  ICMS a ser recolhido e repassado nos termos do Cap&amp;iacute;tulo V do Conv&amp;ecirc;nio ICMS n&amp;ordm; 15/23.  Tributos aproximados: R$ 25.65 (12.90%)|
|C170|1|100605||35,073|LT|198,86|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|198,86|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225166|35240608857089000119550010002251661001101085|13062024|13062024|1798,6|1|0|0|1798,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 217,63 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 13-06-2024 as 18:33:40);OPERADOR CAIXA:8-E|
|C170|1|100002||340|LT|1798,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1798,6|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|244473|17240606698533000175550040002444731012975948|13062024|13062024|3399|1|1291,62|0|4690,62|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWZ-5D44 KM: 55100 M&amp;Eacute;DIA KM: 18.31 MOTORISTA: SANDRO  VENDEDOR: REGINALDO ALVES DE OLIVEIRA FILHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/06/2024, N&amp;Uacute;MERO: 10|
|C170|1|100002||618|LT|4690,62|1291,62|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3399|0|0|0|0|0|0||
|C100|0|1|11193185|55|00|21|101921|11240602118203000102550210001019211607704401|13062024|13062024|429,84|0|0|0|429,84|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|104301||1|UN|429,84|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|429,84|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|73521|35240618339539000135550010000735211054222424|13062024|13062024|69,41|1|0|0|69,41|1|0|0|0|69,41|12,49|0|0|0|||||
|C110|000001|Imposto Recolhido por Substituicao - artigo 274 do RICMS, e NFE Emitida em Sub. aos cupons Fiscais nos termos do artigo 135 do RCMS.;SAT: 001160381 CFe: 250121;Veiculo: RUR4H33 Placa: RUR4H33 KM: 1831|
|C170|1|100101||24,016|LT|69,41|0|1|000|1653|1653|69,41|18|12,49|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|69,41|69,41|12,49|0|0|0|0||
|C100|0|1|42816|55|00|1|225120|35240608857089000119550010002251201001100624|13062024|13062024|878,14|1|0|0|878,14|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 106,25 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 13-06-2024 as 11:02:54);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||166|LT|878,14|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|878,14|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225259|35240608857089000119550010002252591001102015|14062024|14062024|2262,8|1|0|0|2262,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 7,65 Federal, 268,05 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 14-06-2024 as 13:50:49);OPERADOR CAIXA:10-WI|
|C170|1|100002||417|LT|2205,93|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||19,021|LT|56,87|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2262,8|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|244807|17240606698533000175550040002448071012991710|14062024|14062024|2145|1|815,1|0|2960,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GAN5D03 KM: 82326 M&amp;Eacute;DIA KM: 15.59 MOTORISTA: LINDOMAR VENDEDOR: ELIAS GOMES DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 14/06/2024, N&amp;Uacute;MERO: 1053761,  ICMS|
|C170|1|100002||390|LT|2960,1|815,1|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2145|0|0|0|0|0|0||
|C100|0|1|36278|55|00|21|90375|52240602270243000337550210000903751495017912|14062024|14062024|5036,15|0|0|0|5036,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|SUBSTITUICAO DE PECA EM VIRTUDE DE GARANTIA DE FABRICA NOS TERMOS ART. 64, INCISO II DO ANEXO XII DO RCTE/GO.; Aviso Importante: Restricoes Comerciais. Em virtude do 12 pacote de sancoes da Uniao Euro|
|C170|1|101351||1|UN|5036,15|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|5036,15|0|0|0|0|0|0||
|C100|0|1|11185809|55|00|54|126649|17240637261764000140550540001266491941549158|14062024|14062024|834|1|0|0|834|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000517 - 150.000 L x 1.0635 = 159.52  Tributos totais incidentes: R$ 233.52  (Lei Fe|
|C170|1|100002||150|LT|834|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|834|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|232506|17240626638338000248550540002325061397514860|14062024|14062024|773,43|1|0|0|773,43|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: 000240 - 140.114 L x 1.0635 = 149.01  Tributos totais incidentes: R$ 216.56  (Lei Fe|
|C170|1|100001||140,114|LT|773,43|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|773,43|0|0|0|0|0|0||
|C100|0|1|36278|55|00|21|90374|52240602270243000337550210000903741431514519|14062024|14062024|504,31|0|0|0|504,31|1|0|0|0|0|0|0|0|0|||||
|C110|000001|SUBSTITUICAO DE PECA EM VIRTUDE DE GARANTIA DE FABRICA NOS TERMOS ART. 64, INCISO II DO ANEXO XII DO RCTE/GO.; Aviso Importante: Restricoes Comerciais. Em virtude do 12 pacote de sancoes da Uniao Euro|
|C170|1|105828||1|UN|504,31|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|504,31|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225260|35240608857089000119550010002252601001102024|14062024|14062024|333,27|1|0|0|333,27|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 40,33 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 14-06-2024 as 13:51:55);OPERADOR CAIXA:10-WIL|
|C170|1|100001||63|LT|333,27|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|333,27|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225304|35240608857089000119550010002253041001102462|14062024|14062024|540,74|1|0|0|540,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 65,43 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 14-06-2024 as 21:30:54);OPERADOR CAIXA:8-EDVAN D|
|C170|1|100002||102,221|LT|540,74|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|540,74|0|0|0|0|0|0||
|C100|0|1|11197100|55|00|3|87125|35240650947605000162550030000871251000939812|14062024|14062024|911,51|1|0|0|911,51|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKK9149 VEICULO: - KM: 11708 MOTORISTA: MOZART  VENDEDOR: THIAGO ALVES BRITO  REFERENTE   CF-e CHAVE DE ACESSO: 35240650947605000162590008751734238309142211  ICMS monof&amp;aacute;sico sobre co|
|C170|1|100001||165,13|LT|911,51|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|911,51|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|232476|17240626638338000248550540002324761684846120|14062024|14062024|667,92|1|0|0|667,92|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 - 121.000 L x 1.0635 = 128.68  Tributos totais incidentes: R$ 187.02  (Lei Fe|
|C170|1|100001||121|LT|667,92|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|667,92|0|0|0|0|0|0||
|C100|0|1|35097|55|00|1|19383|31240618451455000350550010000193831775087965|14062024|14062024|2349,88|0|0|0|2349,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:MATEUS ROBERTO ZECHI - Codigo Nota:212898 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA; CRM EURO 6;;- Num OS:12127; - Data Abertura:4/ 4/ 2024; - Placa:GFQ8F53 - KM:61504 - Chassi:|
|C170|1|104866||46|LT|1367,58|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100232||1|UN|96|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|103244||1|UN|234,9|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|103174||1|UN|283,17|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|103175||1|UN|368,23|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|41211|55|00|2|160653|35240679964177001482550020001606531002924927|14062024|14062024|529,54|1|0|0|529,54|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QHX1114 VEICULO: PLACA KM: 11518 MOTORISTA: WALDENEI  nBico: 07 nBomba: 1 nTanque: 85 vEncIni: 21370123.660 vEncFin: 21370225.300  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobra|
|C170|1|100002||101,64|LT|529,54|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|529,54|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225301|35240608857089000119550010002253011001102436|14062024|14062024|3778,28|1|0|0|3778,28|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 13,68 Federal, 446,90 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 14-06-2024 as 21:18:15);OPERADOR CAIXA:8-ED|
|C170|1|100002||695|LT|3676,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||34,024|LT|101,73|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3778,28|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|232248|17240626638338000248550540002322481607381652|14062024|14062024|2162,84|1|0|0|2162,84|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 389.000 L x 1.0635 = 413.70  Tributos totais incidentes: R$ 605.6  (Lei Fed|
|C170|1|100002||389|LT|2162,84|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2162,84|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|232249|17240626638338000248550540002322491736060990|14062024|14062024|169,85|1|0|0|169,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 56.05  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 22.08 (13.00%), Estadual: R$ 33.97 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: FYB6J08  Motori|
|C170|1|100101||50,103|LT|169,85|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|169,85|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|232505|17240626638338000248550540002325051952262858|14062024|14062024|4046,18|1|0|0|4046,18|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 - 733.003 L x 1.0635 = 779.55  Tributos totais incidentes: R$ 1132.93  (Lei F|
|C170|1|100002||733,003|LT|4046,18|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|4046,18|0|0|0|0|0|0||
|C100|0|1|49775949|55|00|200|5288|35240647508411121530552000000052881001038489|14062024|14062024|136,5|1|0|0|136,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Referente ao COO 437877 emitido em 14\06\2024 no valor de R$ 136.50 emitido pelo ECF 110 - Marca  - Modelo  - Num. Fab. . KM: 10447,|
|C170|1|100605||26,302|LT|136,5|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|136,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225244|35240608857089000119550010002252441001101865|14062024|14062024|298,57|1|0|0|298,57|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 36,13 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 14-06-2024 as 12:17:57);OPERADOR CAIXA:10-|
|C170|1|100001||56,441|LT|298,57|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|298,57|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|232475|17240626638338000248550540002324751389421419|14062024|14062024|2395,68|1|0|0|2395,68|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 434.000 L x 1.0635 = 461.56  Tributos totais incidentes: R$ 670.79  (Lei Fe|
|C170|1|100002||434|LT|2395,68|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2395,68|0|0|0|0|0|0||
|C100|0|1|27370|55|00|1|18229|17240629579341000226550010000182291431846019|14062024|14062024|689,08|0|0|0|689,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:ecommerce - EVERCINO PEREIRA BARBOSA - Codigo Nota:129543 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA 4200124767;;- Num OS:14080; - Data Abertura:2/ 5/ 2024; - Placa:SUR9H60 - KM:|
|C170|1|103174||1|UN|217,85|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103175||1|UN|471,23|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2126|0|689,08|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|160660|35240679964177001482550020001606601002925235|14062024|14062024|332,16|1|0|0|332,16|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MFC2815 VEICULO: PLACA KM: 28128 MOTORISTA: LUCAS  nBico: 06 nBomba: 1 nTanque: 84 vEncIni: 17001016.210 vEncFin: 17001080.210  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado|
|C170|1|100001||64|LT|332,16|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|332,16|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225302|35240608857089000119550010002253021001102441|14062024|14062024|666,54|1|0|0|666,54|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 80,65 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 14-06-2024 as 21:19:54);OPERADOR CAIXA:8-EDVA|
|C170|1|100001||126|LT|666,54|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|666,54|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225303|35240608857089000119550010002253031001102457|14062024|14062024|2105,22|1|0|0|2105,22|1|0|0|0|497,06|89,47|0|0|0|||||
|C110|000001|;Trib aprox R$: 66,85 Federal, 204,53 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 14-06-2024 as 21:29:23);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||304|LT|1608,16|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||166,241|LT|497,06|0|1|000|1653|1653|497,06|18|89,47|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|497,06|497,06|89,47|0|0|0|0||
|C190|090|1653|0|1608,16|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1608,16|
|C100|0|1|41211|55|00|2|160652|35240679964177001482550020001606521002924911|14062024|14062024|975,15|1|0|0|975,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC1J27 VEICULO: PLACA KM: 409953 MOTORISTA: WALDENEI  nBico: 07 nBomba: 1 nTanque: 85 vEncIni: 21369936.480 vEncFin: 21369968.640  nBico: 07 nBomba: 1 nTanque: 85 vEncIni: 21369968.649 vEncFin|
|C170|1|100002||32,16|LT|167,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||155,01|LT|807,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|975,15|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225243|35240608857089000119550010002252431001101850|14062024|14062024|934,69|1|0|0|934,69|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 113,10 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 14-06-2024 as 12:17:06);OPERADOR CAIXA:10|
|C170|1|100002||176,691|LT|934,69|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|934,69|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|160659|35240679964177001482550020001606591002925226|14062024|14062024|2552,9|1|0|0|2552,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEO3748 VEICULO: PLACA KM: 619429 MOTORISTA: LUCAS  nBico: 07 nBomba: 1 nTanque: 85 vEncIni: 21370286.129 vEncFin: 21370776.129  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado|
|C170|1|100002||490|LT|2552,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2552,9|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225345|35240608857089000119550010002253451001102872|15062024|15062024|1824,33|1|0|0|1824,33|1|0|0|0|68,05|12,25|0|0|0|||||
|C110|000001|;Trib aprox R$: 9,15 Federal, 213,87 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 15-06-2024 as 14:25:51);OPERADOR CAIXA:78-JULIS|
|C170|1|100002||332|LT|1756,28|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||22,76|LT|68,05|0|1|000|1653|1653|68,05|18|12,25|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1756,28|0|0|0|0|0|0||
|C190|000|1653|18|68,05|68,05|12,25|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1756,28|
|C100|0|1|1678|55|00|54|232644|17240626638338000248550540002326441907279902|15062024|15062024|2627,54|1|0|0|2627,54|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 - 476.003 L x 1.0635 = 506.23  Tributos totais incidentes: R$ 735.71  (Lei Fe|
|C170|1|100002||476,003|LT|2627,54|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2627,54|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|232646|17240626638338000248550540002326461200099080|15062024|15062024|118,14|1|0|0|118,14|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 38.99  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 15.36 (13.00%), Estadual: R$ 23.63 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: RVZ1H56  Motori|
|C170|1|100101||34,85|LT|118,14|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|118,14|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|232647|17240626638338000248550540002326471247658920|15062024|15062024|291,43|1|0|0|291,43|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 - 52.795 L x 1.0635 = 56.15  Tributos totais incidentes: R$ 81.6  (Lei Federa|
|C170|1|100002||52,795|LT|291,43|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|291,43|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|160698|35240679964177001482550020001606981002927782|15062024|15062024|2709,09|1|0|0|2709,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUO6D32 VEICULO: PLACA KM: 194335 MOTORISTA: MARCOS   REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 15/06/2024, N&amp;Uacute;MERO: 129883,  ICMS monof&amp;aacute;sico sobre combust&amp;iacu|
|C170|1|100002||519,98|LT|2709,09|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2709,09|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225376|35240608857089000119550010002253761001103182|15062024|15062024|3648,06|1|0|0|3648,06|1|0|0|0|119,63|21,53|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,09 Federal, 429,33 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 15-06-2024 as 18:10:48);OPERADOR CAIXA:7|
|C170|1|100002||667|LT|3528,43|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||40,011|LT|119,63|0|1|000|1653|1653|119,63|18|21,53|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|119,63|119,63|21,53|0|0|0|0||
|C190|090|1653|0|3528,43|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3528,43|
|C100|0|1|42816|55|00|1|225382|35240608857089000119550010002253821001103244|15062024|15062024|2649,92|1|0|0|2649,92|1|0|0|0|94,85|17,07|0|0|0|||||
|C110|000001|;Trib aprox R$: 12,76 Federal, 311,06 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:69-PAULO HENRIQUE FARIA (gerado pelo PDV em 15-06-2024 as 19:24:13);OPERADOR CAIXA:63-CIC|
|C170|1|100002||483|LT|2555,07|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||31,723|LT|94,85|0|1|000|1653|1653|94,85|18|17,07|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2555,07|0|0|0|0|0|0||
|C190|000|1653|18|94,85|94,85|17,07|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2555,07|
|C100|0|1|1670|55|00|4|244948|17240606698533000175550040002449481012996982|15062024|15062024|2365|1|898,7|0|3263,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVQ-5B61 KM: 181671 M&amp;Eacute;DIA KM: 64.7 MOTORISTA: REGINALDO  VENDEDOR: IGOR DIAS COSME  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 15/06/2024, N&amp;Uacute;MERO: 1054147,  ICMS mo|
|C170|1|100002||430|LT|3263,7|898,7|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2365|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225335|35240608857089000119550010002253351001102779|15062024|15062024|551,05|1|0|0|551,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 66,68 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 15-06-2024 as 12:32:19);OPERADOR CAIXA:78-J|
|C170|1|100001||104,17|LT|551,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|551,05|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225344|35240608857089000119550010002253441001102867|15062024|15062024|1514,55|1|0|0|1514,55|1|0|0|0|59,8|10,76|0|0|0|||||
|C110|000001|;Trib aprox R$: 8,04 Federal, 177,22 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 15-06-2024 as 14:25:36);OPERADOR CAIXA:78-|
|C170|1|100002||275|LT|1454,75|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||20|LT|59,8|0|1|000|1653|1653|59,8|18|10,76|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1454,75|0|0|0|0|0|0||
|C190|000|1653|18|59,8|59,8|10,76|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1454,75|
|C100|0|1|1675|55|00|54|90420|17240624310695000176550540000904201032428676|15062024|15062024|2974,98|1|0|0|2974,98|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: 000517 - 537.000 L x 1.0635 = 571.10  Tributos totais incidentes: R$ 832.99  (Lei Fe|
|C170|1|100002||537|LT|2974,98|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2974,98|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225347|35240608857089000119550010002253471001102893|15062024|15062024|273,44|1|0|0|273,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 33,09 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 15-06-2024 as 14:27:51);OPERADOR CAIXA:78-J|
|C170|1|100001||51,691|LT|273,44|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|273,44|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225346|35240608857089000119550010002253461001102888|15062024|15062024|272,12|1|0|0|272,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 32,93 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 15-06-2024 as 14:27:11);OPERADOR CAIXA:78-JULISM|
|C170|1|100001||51,441|LT|272,12|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|272,12|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|232658|17240626638338000248550540002326581989234407|15062024|15062024|3499,68|1|0|0|3499,68|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 - 634.000 L x 1.0635 = 674.26  Tributos totais incidentes: R$ 979.91  (Lei Fe|
|C170|1|100002||634|LT|3499,68|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3499,68|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|160699|35240679964177001482550020001606991002927801|15062024|15062024|727,01|1|0|0|727,01|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MJY0638 VEICULO: PLACA KM: 22725 M&amp;Eacute;DIA KM: 5.45 MOTORISTA: MARCOS   REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 15/06/2024, N&amp;Uacute;MERO: 129884,  ICMS monof&amp;aacute;si|
|C170|1|100001||140,08|LT|727,01|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|727,01|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|244835|17240606698533000175550040002448351012993432|15062024|15062024|776,65|1|0|0|776,65|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QDZ1957 KM: 655611 MOTORISTA: RODRIGO VENDEDOR: WALACE SILVA BORGES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 15/06/2024, N&amp;Uacute;MERO: 1053906,  Tributos aproximados: R$ 104.46 (|
|C170|1|100101||194,65|LT|776,65|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|776,65|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225321|35240608857089000119550010002253211001102633|15062024|15062024|3028,9|1|0|0|3028,9|1|0|0|0|172,3|31,01|0|0|0|||||
|C110|000001|;Trib aprox R$: 23,17 Federal, 349,09 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 15-06-2024 as 09:44:04);OPERADOR CAIXA:78-JULI|
|C170|1|100002||540|LT|2856,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||57,626|LT|172,3|0|1|000|1653|1653|172,3|18|31,01|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|172,3|172,3|31,01|0|0|0|0||
|C190|090|1653|0|2856,6|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2856,6|
|C100|0|1|42816|55|00|1|225322|35240608857089000119550010002253221001102649|15062024|15062024|200,44|1|0|0|200,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 24,25 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 15-06-2024 as 09:45:40);OPERADOR CAIXA:78-JULISM|
|C170|1|100001||37,891|LT|200,44|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|200,44|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225370|35240608857089000119550010002253701001103120|15062024|15062024|1819,76|1|0|0|1819,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 220,19 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 15-06-2024 as 17:04:24);OPERADOR CAIXA:78-JULIS|
|C170|1|100002||344|LT|1819,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1819,76|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225391|35240608857089000119550010002253911001103332|15062024|15062024|3269,22|1|0|0|3269,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 395,58 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 15-06-2024 as 21:43:12);OPERADOR CAIXA:63-|
|C170|1|100002||618|LT|3269,22|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3269,22|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225377|35240608857089000119550010002253771001103198|15062024|15062024|515,82|1|0|0|515,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 62,41 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 15-06-2024 as 18:11:59);OPERADOR CAIXA:78-|
|C170|1|100002||97,51|LT|515,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|515,82|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225392|35240608857089000119550010002253921001103348|15062024|15062024|238,1|1|0|0|238,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 28,81 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 15-06-2024 as 21:43:54);OPERADOR CAIXA:63-C|
|C170|1|100001||45,01|LT|238,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|238,1|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225340|35240608857089000119550010002253401001102825|15062024|15062024|2925,42|1|0|0|2925,42|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 353,98 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 15-06-2024 as 14:01:47);OPERADOR CAIXA:78|
|C170|1|100002||553,011|LT|2925,42|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2925,42|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225334|35240608857089000119550010002253341001102763|15062024|15062024|2909,5|1|0|0|2909,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 352,05 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 15-06-2024 as 12:31:26);OPERADOR CAIXA:78-|
|C170|1|100002||550|LT|2909,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2909,5|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|232659|17240626638338000248550540002326591413297899|15062024|15062024|3383,76|1|0|0|3383,76|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 - 613.000 L x 1.0635 = 651.93  Tributos totais incidentes: R$ 947.45  (Lei Fe|
|C170|1|100002||613|LT|3383,76|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3383,76|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|244833|17240606698533000175550040002448331012993403|15062024|15062024|4262,67|1|1619,81|0|5882,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QDZ1957 KM: 655611 M&amp;Eacute;DIA KM: 7.28 MOTORISTA: RODRIGO VENDEDOR: WALACE SILVA BORGES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 15/06/2024, N&amp;Uacute;MERO: 1053905,  ICMS mo|
|C170|1|100002||775,031|LT|5882,48|1619,81|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|4262,67|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225341|35240608857089000119550010002253411001102830|15062024|15062024|95,75|1|0|0|95,75|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 11,59 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 15-06-2024 as 14:03:14);OPERADOR CAIXA:78-|
|C170|1|100001||18,101|LT|95,75|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|95,75|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225426|35240608857089000119550010002254261001103682|16062024|16062024|370,19|1|0|0|370,19|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 44,79 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 16-06-2024 as 11:56:23);OPERADOR CAIXA:10-W|
|C170|1|100001||69,98|LT|370,19|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|370,19|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|160791|35240679964177001482550020001607911002933094|16062024|16062024|807,55|1|0|0|807,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FCM0639 VEICULO: PLACA KM: 16027 MOTORISTA: ELEOCIR   REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 16/06/2024, N&amp;Uacute;MERO: 130321,  ICMS monof&amp;aacute;sico sobre combust&amp;iacu|
|C170|1|100002||155|LT|807,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|807,55|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|245181|17240606698533000175550040002451811013006353|16062024|16062024|71,89|1|0|0|71,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H50 KM: 174740 MOTORISTA: ADEMIR VENDEDOR: FABRICIO FERREIRA DUTRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 16/06/2024, N&amp;Uacute;MERO: 1054852,  Tributos aproximados: R$ 9.67|
|C170|1|100101||18,018|LT|71,89|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|71,89|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|245179|17240606698533000175550040002451791013006312|16062024|16062024|1435,78|1|545,59|0|1981,37|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H50 KM: 174740 M&amp;Eacute;DIA KM: 10.94 MOTORISTA: ADEMIR VENDEDOR: FABRICIO FERREIRA DUTRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 16/06/2024, N&amp;Uacute;MERO: 1054850,  ICM|
|C170|1|100002||261,051|LT|1981,37|545,59|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1435,78|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|245224|17240606698533000175550040002452241013007880|16062024|16062024|343,21|1|130,41|0|473,62|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MMM2036 KM: 17085 MOTORISTA: ABELINO VENDEDOR: JORGE ARAUJO DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 16/06/2024, N&amp;Uacute;MERO: 1054962,  ICMS monof&amp;aacute;sico sobre|
|C170|1|100001||62,401|LT|473,62|130,41|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|343,21|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|233170|17240626638338000248550540002331701285809447|16062024|16062024|549,62|1|0|0|549,62|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 - 99.569 L x 1.0635 = 105.89  Tributos totais incidentes: R$ 153.89  (Lei Fed|
|C170|1|100002||99,569|LT|549,62|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|549,62|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|160811|35240679964177001482550020001608111002933960|16062024|16062024|3609,07|1|0|0|3609,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QDV7607 VEICULO: PLACA KM: 619873 MOTORISTA: ROMULO LEAO  nBico: 07 nBomba: 1 nTanque: 85 vEncIni: 21382340.660 vEncFin: 21383033.379  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis c|
|C170|1|100002||692,72|LT|3609,07|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3609,07|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|245182|17240606698533000175550040002451821013006385|16062024|16062024|1023,66|1|388,99|0|1412,65|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MIF1916 KM: 26550 MOTORISTA: ADEMIR VENDEDOR: FABRICIO FERREIRA DUTRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 16/06/2024, N&amp;Uacute;MERO: 1054854,  ICMS monof&amp;aacute;sico sobr|
|C170|1|100002||186,12|LT|1412,65|388,99|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1023,66|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|233112|17240626638338000248550540002331121860689739|16062024|16062024|775,78|1|0|0|775,78|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: 000240 - 140.539 L x 1.0635 = 149.46  Tributos totais incidentes: R$ 217.22  (Lei Fe|
|C170|1|100001||140,539|LT|775,78|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|775,78|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|734373|35240659720177000105550010007343731922766403|16062024|16062024|2823,61|1|0|0|2823,61|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUR4H31 KM: 253038 APELIDO: JOSE JESUS COMANDO: 147481 FRENTISTA: 7303 ESPECIE: NFE . Trib aprox R$: 242,83 Federal e 516,72 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RE|
|C170|1|100002||518|LT|2823,61|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2823,61|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225427|35240608857089000119550010002254271001103698|16062024|16062024|3074,38|1|0|0|3074,38|1|0|0|0|143,56|25,84|0|0|0|||||
|C110|000001|;Trib aprox R$: 19,31 Federal, 357,50 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 16-06-2024 as 11:57:19);OPERADOR CAIXA:10|
|C170|1|100002||554,031|LT|2930,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||48,014|LT|143,56|0|1|000|1653|1653|143,56|18|25,84|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2930,82|0|0|0|0|0|0||
|C190|000|1653|18|143,56|143,56|25,84|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2930,82|
|C100|0|1|1678|55|00|54|232953|17240626638338000248550540002329531408003524|16062024|16062024|2329,44|1|0|0|2329,44|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 - 422.000 L x 1.0635 = 448.80  Tributos totais incidentes: R$ 652.24  (Lei Fe|
|C170|1|100002||422|LT|2329,44|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2329,44|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|160813|35240679964177001482550020001608131002933980|16062024|16062024|897,87|1|0|0|897,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QLB3C88 VEICULO: PLACA KM: 12153 MOTORISTA: ROMULO LEAO  nBico: 12 nBomba: 1 nTanque: 84 vEncIni: 4762383.190 vEncFin: 4762556.190  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobr|
|C170|1|100001||173|LT|897,87|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|897,87|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|69599|17240629764547000145550540000695991473260265|16062024|16062024|1027,46|1|0|0|1027,46|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 - 186.134 L x 1.0635 = 197.95  Tributos totais incidentes: R$ 287.69  (Lei Fe|
|C170|1|100002||186,134|LT|1027,46|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1027,46|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|160783|35240679964177001482550020001607831002932819|16062024|16062024|474,1|1|0|0|474,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCQ8G33 VEICULO: PLACA KM: 1285 M&amp;Eacute;DIA KM: 0.85 MOTORISTA: JOSE EDUARDO   REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 16/06/2024, N&amp;Uacute;MERO: 130301,  ICMS monof&amp;aacu|
|C170|1|100001||91,35|LT|474,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|474,1|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|160782|35240679964177001482550020001607821002932781|16062024|16062024|3048,92|1|0|0|3048,92|1|0|0|0|68,75|12,38|0|0|0|||||
|C110|000001|PLACA: SFN1F45 VEICULO: PLACA KM: 1254 MOTORISTA: JORGE EDUARDO  VENDEDOR: ERINALDO GALDINO DUDU  REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 16/06/2024, N&amp;Uacute;MERO: 130299,  ICMS monof&a|
|C170|1|100101||25|LT|68,75|0|1|000|1653|1653|68,75|18|12,38|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||572,01|LT|2980,17|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2980,17|0|0|0|0|0|0||
|C190|000|1653|18|68,75|68,75|12,38|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2980,17|
|C100|0|1|34227|55|00|54|69598|17240629764547000145550540000695981756957146|16062024|16062024|3527,31|1|0|0|3527,31|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 - 639.005 L x 1.0635 = 679.58  Tributos totais incidentes: R$ 987.65  (Lei Fe|
|C170|1|100002||639,005|LT|3527,31|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3527,31|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|245244|17240606698533000175550040002452441013008471|16062024|16062024|3377,22|1|1283,34|0|4660,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC1J27 KM: 411154 MOTORISTA: WALDENEI VENDEDOR: WILSON SOARES TAVARES 496 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 16/06/2024, N&amp;Uacute;MERO: 1055001,  ICMS monof&amp;aacute|
|C170|1|100002||614,04|LT|4660,56|1283,34|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3377,22|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|233197|17240626638338000248550540002331971664761160|16062024|16062024|125,21|1|0|0|125,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 41.32  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 16.28 (13.00%), Estadual: R$ 25.04 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUG7B00  Motori|
|C170|1|100101||36,935|LT|125,21|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|125,21|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|245172|17240606698533000175550040002451721013005820|16062024|16062024|632,5|1|240,35|0|872,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FOY2239 KM: 2718 MOTORISTA: DONIZETE VENDEDOR: WILSON SOARES TAVARES 496 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 16/06/2024, N&amp;Uacute;MERO: 1054808,  ICMS monof&amp;aacute;s|
|C170|1|100002||115|LT|872,85|240,35|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|632,5|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|245223|17240606698533000175550040002452231013007866|16062024|16062024|2601,51|1|988,56|0|3590,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC4A69 KM: 562852 M&amp;Eacute;DIA KM: 14.08 MOTORISTA: ABILIO VENDEDOR: JORGE ARAUJO DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 16/06/2024, N&amp;Uacute;MERO: 1054961,  ICMS|
|C170|1|100002||473|LT|3590,07|988,56|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2601,51|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225422|35240608857089000119550010002254221001103640|16062024|16062024|454,94|1|0|0|454,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 55,05 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 16-06-2024 as 11:32:35);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||86|LT|454,94|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|454,94|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|160792|35240679964177001482550020001607921002933113|16062024|16062024|368,24|1|0|0|368,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MIH3807 VEICULO: PLACA KM: 2187 M&amp;Eacute;DIA KM: 30.93 MOTORISTA: VALDIR   REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 16/06/2024, N&amp;Uacute;MERO: 130322,  ICMS monof&amp;aacute;si|
|C170|1|100002||70,68|LT|368,24|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|368,24|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|160812|35240679964177001482550020001608121002933975|16062024|16062024|71,5|1|0|0|71,5|1|0|0|0|71,5|12,87|0|0|0|||||
|C110|000001|PLACA: QDV7607 VEICULO: PLACA KM: 619873 MOTORISTA: ROMULO LEAO  Tributos aproximados: R$ 0.00 (0.00%) Federal, R$ 0.00 (0.00%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  244637    FORM|
|C170|1|100101||26|LT|71,5|0|1|000|1653|1653|71,5|18|12,87|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|71,5|71,5|12,87|0|0|0|0||
|C100|0|1|1678|55|00|54|233198|17240626638338000248550540002331981642204487|16062024|16062024|529,42|1|0|0|529,42|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 - 95.910 L x 1.0635 = 102.00  Tributos totais incidentes: R$ 148.24  (Lei Fed|
|C170|1|100002||95,91|LT|529,42|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|529,42|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225424|35240608857089000119550010002254241001103661|16062024|16062024|3068,52|1|0|0|3068,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 371,29 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 16-06-2024 as 11:48:58);OPERADOR CAIXA:10|
|C170|1|100002||580,061|LT|3068,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3068,52|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|233174|17240626638338000248550540002331741646698563|16062024|16062024|3527,34|1|0|0|3527,34|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 639.010 L x 1.0635 = 679.59  Tributos totais incidentes: R$ 987.66  (Lei Fe|
|C170|1|100002||639,01|LT|3527,34|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3527,34|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225425|35240608857089000119550010002254251001103677|16062024|16062024|687,75|1|0|0|687,75|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 83,22 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 16-06-2024 as 11:49:41);OPERADOR CAIXA:10-|
|C170|1|100001||130,01|LT|687,75|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|687,75|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225397|35240608857089000119550010002253971001103395|16062024|16062024|1298,54|1|0|0|1298,54|1|0|0|0|28,94|5,21|0|0|0|||||
|C110|000001|;Trib aprox R$: 3,89 Federal, 154,20 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:1 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 16-06-2024 as 06:28:26);OPERADOR CAIXA:63|
|C170|1|100002||240|LT|1269,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||9,679|LT|28,94|0|1|000|1653|1653|28,94|18|5,21|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|28,94|28,94|5,21|0|0|0|0||
|C190|090|1653|0|1269,6|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1269,6|
|C100|0|1|1678|55|00|54|233196|17240626638338000248550540002331961136206178|16062024|16062024|3588|1|0|0|3588|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$ 1004.64  (Lei F|
|C170|1|100002||650|LT|3588|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3588|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|233110|17240626638338000248550540002331101673795046|16062024|16062024|2075,53|1|0|0|2075,53|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 - 376.002 L x 1.0635 = 399.88  Tributos totais incidentes: R$ 581.15  (Lei Fe|
|C170|1|100002||376,002|LT|2075,53|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2075,53|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|245168|17240606698533000175550040002451681013005711|16062024|16062024|3938|1|1496,44|0|5434,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZY4H28 KM: 466299 M&amp;Eacute;DIA KM: 18.85 MOTORISTA: DONIZETE VENDEDOR: WILSON SOARES TAVARES 496 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 16/06/2024, N&amp;Uacute;MERO: 1054|
|C170|1|100002||716|LT|5434,44|1496,44|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3938|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|160793|35240679964177001482550020001607931002933137|16062024|16062024|2672,78|1|0|0|2672,78|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FQW7B79 VEICULO: PLACA KM: 789777 M&amp;Eacute;DIA KM: 74.81 MOTORISTA: VALDIR   REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 16/06/2024, N&amp;Uacute;MERO: 130323,  ICMS monof&amp;aacute;|
|C170|1|100002||513,01|LT|2672,78|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2672,78|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|233111|17240626638338000248550540002331111026685759|16062024|16062024|55,36|1|0|0|55,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 18.27  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 7.20 (13.00%), Estadual: R$ 11.07 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUR0D67  Motoris|
|C170|1|100101||16,331|LT|55,36|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|55,36|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|160790|35240679964177001482550020001607901002933070|16062024|16062024|3219,78|1|0|0|3219,78|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEZ9204 VEICULO: PLACA KM: 566385 M&amp;Eacute;DIA KM: 14.13 MOTORISTA: ELEOCIR   REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 16/06/2024, N&amp;Uacute;MERO: 130320,  ICMS monof&amp;aacute|
|C170|1|100002||618|LT|3219,78|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3219,78|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225399|35240608857089000119550010002253991001103411|16062024|16062024|127,11|1|0|0|127,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 15,38 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:1 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 16-06-2024 as 06:35:56);OPERADOR CAIXA:63-|
|C170|1|100001||24,03|LT|127,11|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|127,11|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|233169|17240626638338000248550540002331691066722841|16062024|16062024|2936,64|1|0|0|2936,64|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 532.000 L x 1.0635 = 565.78  Tributos totais incidentes: R$ 822.26  (Lei Fe|
|C170|1|100002||532|LT|2936,64|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2936,64|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225421|35240608857089000119550010002254211001103635|16062024|16062024|2752,1|1|0|0|2752,1|1|0|0|0|181,16|32,61|0|0|0|||||
|C110|000001|;Trib aprox R$: 24,37 Federal, 314,71 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 16-06-2024 as 11:31:46);OPERADOR CAIXA:10-WILL|
|C170|1|100002||486|LT|2570,94|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||60,589|LT|181,16|0|1|000|1653|1653|181,16|18|32,61|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|181,16|181,16|32,61|0|0|0|0||
|C190|090|1653|0|2570,94|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2570,94|
|C100|0|1|1670|55|00|4|245170|17240606698533000175550040002451701013005752|16062024|16062024|495,47|1|0|0|495,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZY4H28 KM: 466299 MOTORISTA: DONIZETE VENDEDOR: WILSON SOARES TAVARES 496 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 16/06/2024, N&amp;Uacute;MERO: 1054803,  Tributos aproximados:|
|C170|1|100101||124,178|LT|495,47|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|495,47|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|245245|17240606698533000175550040002452451013008495|16062024|16062024|935,6|1|355,53|0|1291,13|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QHX1114 KM: 1 HM: 15058 MOTORISTA: WALDENEI/ HORAS:15058 VENDEDOR: WILSON SOARES TAVARES 496 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 16/06/2024, N&amp;Uacute;MERO: 1055002,  ICM|
|C170|1|100002||170,11|LT|1291,13|355,53|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|935,6|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|232954|17240626638338000248550540002329541421614628|16062024|16062024|379,44|1|0|0|379,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 68.740 L x 1.0635 = 73.10  Tributos totais incidentes: R$ 106.24  (Lei Fede|
|C170|1|100002||68,74|LT|379,44|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|379,44|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|233460|17240626638338000248550540002334601568448801|17062024|17062024|186,08|1|0|0|186,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 61.41  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 24.19 (13.00%), Estadual: R$ 37.22 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GFP3F53  Motori|
|C170|1|100101||54,89|LT|186,08|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|186,08|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|734508|35240659720177000105550010007345081761560461|17062024|17062024|3237,89|1|0|0|3237,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QDZ1957 KM: 656776 APELIDO: RODRIGO COMANDO: 148920 FRENTISTA: 8611 ESPECIE: NFE . Trib aprox R$: 278,45 Federal e 592,53 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOL|
|C170|1|100002||594|LT|3237,89|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3237,89|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225529|35240608857089000119550010002255291001104716|17062024|17062024|2929,99|1|0|0|2929,99|1|0|0|0|126,49|22,77|0|0|0|||||
|C110|000001|;Trib aprox R$: 17,01 Federal, 341,75 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 17-06-2024 as 20:38:39);OPERADOR CAIXA:8-ED|
|C170|1|100002||525|LT|2803,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||42,305|LT|126,49|0|1|000|1653|1653|126,49|18|22,77|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|126,49|126,49|22,77|0|0|0|0||
|C190|090|1653|0|2803,5|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2803,5|
|C100|0|1|27637|55|00|4|41806|35240605378135000109550040000418061611325788|17062024|17062024|766,48|1|0|0|766,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 65,92 (Fed), R$ 140,27 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 691A69; CF-e: 160165.;MOTORISTA: NILDOPLACA: MKH0394 KM: 17968 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sobr|
|C170|1|100001||143|LT|766,48|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|766,48|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|233459|17240626638338000248550540002334591078441257|17062024|17062024|3289,92|1|0|0|3289,92|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 - 596.000 L x 1.0635 = 633.85  Tributos totais incidentes: R$ 921.18  (Lei Fe|
|C170|1|100002||596|LT|3289,92|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3289,92|0|0|0|0|0|0||
|C100|0|1|35097|55|00|1|19480|31240618451455000350550010000194801739354804|17062024|17062024|2349,88|0|0|0|2349,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:GUILHERME FERREIRA DE SOUZA SILVA - Codigo Nota:213244 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA; CRM;;- Num OS:12196; - Data Abertura:11/ 4/ 2024; - Placa:GAN5D03 - KM:58900 -|
|C170|1|100232||1|UN|122,32|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|104866||46|LT|1237,86|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|103174||1|UN|217,85|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|103244||1|UN|300,62|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|103175||1|UN|471,23|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|2196|55|00|1|734507|35240659720177000105550010007345071483388421|17062024|17062024|372,51|1|0|0|372,51|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MGZ5955 KM: 31546 APELIDO: MARCOS COMANDO: 147496 FRENTISTA: 7303 ESPECIE: NFE . Trib aprox R$: 32,03 Federal e 68,16 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHIDO|
|C170|1|100001||68,73|LT|372,51|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|372,51|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|245521|17240606698533000175550040002455211013020082|17062024|17062024|1078,17|1|409,7|0|1487,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FAO6789 KM: 9345 M&amp;Eacute;DIA KM: 4.26 MOTORISTA: RODRIGO  VENDEDOR: EDIMAR CLAUDIO RIO PRETO 636 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 17/06/2024, N&amp;Uacute;MERO: 1055|
|C170|1|100001||196,031|LT|1487,87|409,7|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1078,17|0|0|0|0|0|0||
|C100|0|1|49777237|55|00|10|828055|35240606352893000544550100008280551250855578|17062024|17062024|444,84|1|111,22|0|556,06|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Forma de Pagamento: Cartao R$444,84    Protocolo Icms 41/08 Alterado Mva-St Protocolo Icms 61/12.Icms Recolhido Nos Termos Do Art.313-O Ricms/SpSujeicao Passiva Por St Conf.Art.412 Do Ricms/Sp|
|C170|1|101916||1|UN|20,49|4,1|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103124||1|UN|96,53|19,31|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|102954||4|LT|348,04|69,61|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|103121||1|UN|91|18,2|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|444,84|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|245520|17240606698533000175550040002455201013020050|17062024|17062024|3437,5|1|1306,25|0|4743,75|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVA7H84 KM: 14081 M&amp;Eacute;DIA KM: 5.97 MOTORISTA: RODRIGO  VENDEDOR: EDIMAR CLAUDIO RIO PRETO 636 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 17/06/2024, N&amp;Uacute;MERO: 105|
|C170|1|100002||625|LT|4743,75|1306,25|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3437,5|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|734505|35240659720177000105550010007345051445422206|17062024|17062024|2507,51|1|0|0|2507,51|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: STI8D86 KM: 61552 APELIDO: MARCOS COMANDO: 147495 FRENTISTA: 7303 ESPECIE: NFE . Trib aprox R$: 215,64 Federal e 458,87 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHI|
|C170|1|100002||460,01|LT|2507,51|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2507,51|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41805|35240605378135000109550040000418051535211805|17062024|17062024|3323,04|1|0|0|3323,04|1|0|0|0|104,04|18,73|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 290,82 (Fed), R$ 592,20 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 691A69; CF-e: 160164.;MOTORISTA: NILDOPLACA: RVZ1H41 KM: 211430 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico so|
|C170|1|100002||595,01|LT|3219|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||43,35|LT|104,04|0|1|000|1653|1653|104,04|18|18,73|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|104,04|104,04|18,73|0|0|0|0||
|C190|090|1653|0|3219|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3219|
|C100|0|1|1678|55|00|54|233537|17240626638338000248550540002335371005675922|17062024|17062024|3190,67|1|0|0|3190,67|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 - 578.020 L x 1.0635 = 614.72  Tributos totais incidentes: R$ 893.39  (Lei Fe|
|C170|1|100002||578,02|LT|3190,67|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3190,67|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|734506|35240659720177000105550010007345061880389265|17062024|17062024|154,79|1|0|0|154,79|1|0|0|0|154,79|27,86|0|0|0|||||
|C110|000001|PLACA: STI8D86 KM: 61552 APELIDO: MARCOS COMANDO: 147495 FRENTISTA: 7303 ESPECIE: NFE . Trib aprox R$: 20,81 Federal e 4,64 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2.,|
|C170|1|100101||51,77|LT|154,79|0|1|000|1653|1653|154,79|18|27,86|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|154,79|154,79|27,86|0|0|0|0||
|C100|0|1|23276|55|00|6|147345|35240612053850000137550060001473451001544085|18062024|18062024|2968,45|1|0|0|2968,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SHC8A92 KM: 191681 M&amp;Eacute;DIA KM: 178.75 MOTORISTA: MARCOS VENDEDOR: FABIO MENDES  REFERENTE   CF-e CHAVE DE ACESSO: 35240612053850000137590011570851043345955670  ICMS monof&amp;aacute;si|
|C170|1|100101||37,037|LT|92,59|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||509,002|LT|2875,86|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2968,45|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|233670|17240626638338000248550540002336701135025278|18062024|18062024|2886,96|1|0|0|2886,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 523.000 L x 1.0635 = 556.21  Tributos totais incidentes: R$ 808.35  (Lei Fe|
|C170|1|100002||523|LT|2886,96|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2886,96|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|285734|35240605867856000182550050002857341002930589|18062024|18062024|2912,76|1|0|0|2912,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H50 KM: 175873 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.|
|C170|1|100002||522|LT|2912,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2912,76|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|69816|17240629764547000145550540000698161700003440|18062024|18062024|720,08|1|0|0|720,08|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 - 130.450 L x 1.0635 = 138.73  Tributos totais incidentes: R$ 201.62  (Lei Fe|
|C170|1|100002||130,45|LT|720,08|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|720,08|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|73659|35240618339539000135550010000736591840904754|18062024|18062024|3908,74|1|0|0|3908,74|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: 252019;Veiculo: VOLVO Placa: QZX1J67 KM: 447470|
|C170|1|100002||710,68|LT|3908,74|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3908,74|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|233674|17240626638338000248550540002336741124196598|18062024|18062024|66,01|1|0|0|66,01|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 21.78  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 8.58 (13.00%), Estadual: R$ 13.20 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QDV7607  Motoris|
|C170|1|100101||19,471|LT|66,01|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|66,01|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225634|35240608857089000119550010002256341001105769|18062024|18062024|2937,21|1|0|0|2937,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 355,40 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:4 - ATENDENTE:69-PAULO HENRIQUE FARIA (gerado pelo PDV em 18-06-2024 as 22:41:11);OPERADOR CAIXA:63-CICE|
|C170|1|100002||550,04|LT|2937,21|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2937,21|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|147346|35240612053850000137550060001473461001544090|18062024|18062024|753,29|1|0|0|753,29|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FNZ3D13 KM: 869 MOTORISTA: MARCOS  VENDEDOR: FABIO MENDES  REFERENTE   CF-e CHAVE DE ACESSO: 35240612053850000137590011570851043352607445  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;ve|
|C170|1|100001||134,517|LT|753,29|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|753,29|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225624|35240608857089000119550010002256241001105665|18062024|18062024|1369,12|1|0|0|1369,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 4,59 Federal, 162,22 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 18-06-2024 as 19:42:04);OPERADOR CAIXA:8-E|
|C170|1|100002||250|LT|1335|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||11,412|LT|34,12|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1369,12|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225613|35240608857089000119550010002256131001105556|18062024|18062024|2047,28|1|0|0|2047,28|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 11,05 Federal, 239,42 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 18-06-2024 as 18:28:21);OPERADOR CAIXA:8-|
|C170|1|100002||368|LT|1965,12|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||27,479|LT|82,16|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2047,28|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|233569|17240626638338000248550540002335691877880938|18062024|18062024|279|1|0|0|279|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 50.544 L x 1.0635 = 53.75  Tributos totais incidentes: R$ 78.12  (Lei Feder|
|C170|1|100001||50,544|LT|279|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|279|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225597|35240608857089000119550010002255971001105399|18062024|18062024|2456,4|1|0|0|2456,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 297,22 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 18-06-2024 as 15:46:52);OPERADOR CAIXA:8-|
|C170|1|100002||460|LT|2456,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2456,4|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|75347|35240619521009000176550050000753471001440810|18062024|18062024|2105,52|1|0|0|2105,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SUZ8G20 KM: 62111 MOTORISTA: WILLIAN VENDEDOR: SIDEMILSO DE JESUS FRANCO  REFERENTE   CF-e CHAVE DE ACESSO: 35240619521009000176590012069670921175022295  ICMS monof&amp;aacute;sico sobre combus|
|C170|1|100002||118,66|LT|663,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||258|LT|1442,22|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2105,52|0|0|0|0|0|0||
|C100|0|1|39669|55|00|1|23222|51240617988730000226550010000232221741105914|18062024|18062024|692,42|0|0|0|692,42|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:WILLIAM JOSE DA SILVA - Codigo Nota:204953 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA - 4200126866 - OS 10169 - PB137271 - NFP-e ;;- Num OS:10169; - Data Abertura:25/ 5/ 2024; -|
|C170|1|103175||1|UN|471,23|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103174||1|UN|217,85|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|104254||2|UN|3,34|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|692,42|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225577|35240608857089000119550010002255771001105191|18062024|18062024|256,43|1|0|0|256,43|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 31,03 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 18-06-2024 as 11:28:07);OPERADOR CAIXA:10-WIL|
|C170|1|100001||48,021|LT|256,43|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|256,43|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225546|35240608857089000119550010002255461001104881|18062024|18062024|446,58|1|0|0|446,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 54,04 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 18-06-2024 as 08:25:10);OPERADOR CAIXA:10-W|
|C170|1|100001||83,631|LT|446,58|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|446,58|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225635|35240608857089000119550010002256351001105774|18062024|18062024|507,3|1|0|0|507,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 61,38 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:4 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 18-06-2024 as 22:41:55);OPERADOR CAIXA:63-|
|C170|1|100001||95|LT|507,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|507,3|0|0|0|0|0|0||
|C100|0|1|28005|55|00|21|283847|52240602270243000175550210002838471665915528|18062024|18062024|269,17|0|0|0|269,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 338595, DE 18062024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 3015/2024; SUBSTITUICAO DE PECA EM VIRTUDE DE GARANTIA DE FABRICA NOS TERMOS ART. 64, INCISO II DO ANEXO XII DO RCTE/G|
|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|42816|55|00|1|225614|35240608857089000119550010002256141001105561|18062024|18062024|347,74|1|0|0|347,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 42,08 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 18-06-2024 as 18:29:15);OPERADOR CAIXA:8-ED|
|C170|1|100001||65,121|LT|347,74|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|347,74|0|0|0|0|0|0||
|C100|0|1|39669|55|00|1|23233|51240617988730000226550010000232331135482526|18062024|18062024|692,42|0|0|0|692,42|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:WILLIAM JOSE DA SILVA - Codigo Nota:205029 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA - 4200126881 - OS 10221 - PB137272 - NFP-e ;;- Num OS:10221; - Data Abertura:1/ 6/ 2024; - P|
|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|101990||2|PC|3,34|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|692,42|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|285736|35240605867856000182550050002857361002930605|18062024|18062024|479,88|1|0|0|479,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MIF1916 VEICULO: PLACA HM: 26573 MOTORISTA: ADEMIR LUIS  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos apro|
|C170|1|100001||86|LT|479,88|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|479,88|0|0|0|0|0|0||
|C100|0|1|39669|55|00|1|23220|51240617988730000226550010000232201006466852|18062024|18062024|880,79|0|0|0|880,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:WILLIAM JOSE DA SILVA - Codigo Nota:204941 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA - 4200126864 - OS 10164-1 - RB145807 - NFP-e ;;- Num OS:10164; - Data Abertura:24/ 5/ 2024;|
|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|101990||2|PC|3,34|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|104866||7|LT|188,37|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|880,79|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225598|35240608857089000119550010002255981001105400|18062024|18062024|363,12|1|0|0|363,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 43,94 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 18-06-2024 as 15:49:10);OPERADOR CAIXA:8-E|
|C170|1|100001||68|LT|363,12|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|363,12|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|233568|17240626638338000248550540002335681744403899|18062024|18062024|79,8|1|0|0|79,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 26.33  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 10.37 (13.00%), Estadual: R$ 15.96 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SFN1F45  Motori|
|C170|1|100101||23,539|LT|79,8|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|79,8|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225545|35240608857089000119550010002255451001104876|18062024|18062024|3252,33|1|0|0|3252,33|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 393,53 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 18-06-2024 as 08:23:20);OPERADOR CAIXA:10-|
|C170|1|100002||609,051|LT|3252,33|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3252,33|0|0|0|0|0|0||
|C100|0|1|28005|55|00|21|283845|52240602270243000175550210002838451239959635|18062024|18062024|428,44|0|0|0|428,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 338595, DE 18062024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 3012/2024; SUBSTITUICAO DE PECA EM VIRTUDE DE GARANTIA DE FABRICA NOS TERMOS ART. 64, INCISO II DO ANEXO XII DO RCTE/G|
|C170|1|103873||1|PC|428,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|428,44|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225551|35240608857089000119550010002255511001104938|18062024|18062024|1068,1|1|0|0|1068,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 129,24 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 18-06-2024 as 10:04:36);OPERADOR CAIXA:10|
|C170|1|100002||200,02|LT|1068,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1068,1|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|285735|35240605867856000182550050002857351002930594|18062024|18062024|129,13|1|0|0|129,13|1|0|0|0|129,13|23,24|0|0|0|||||
|C110|000001|PLACA: RVZ1H50 KM: 175873 MOTORISTA: ADEMIR LUIS  Tributos aproximados: R$ 17.37 (13.45%) Federal, R$ 3.87 (3.00%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  244637,|
|C170|1|100101||37|LT|129,13|0|1|000|1653|1653|129,13|18|23,24|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|129,13|129,13|23,24|0|0|0|0||
|C100|0|1|157|55|00|1|37504|35240610789064000258550010000375041784454963|18062024|18062024|2549|1|0|0|2549|1|0|0|0|0|0|0|0|0|||||
|C110|000001|VENDA A CONSUMIDOR FINAL - OPERACAO INTERNA "PARTES, PECAS E OUTRAS MERCADORIAS EMPREGADAS EM VEICULOS EM TRANSITO PELO TERRITORIO ESTADUAL, EM DECORRENCIA DE CONSERTO OU REPARO"PLACA FAI-2259 OS 2002|
|C170|1|100181||1|UN|2285,14|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100540||1|UN|210,86|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101831||1|UN|53|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|2549|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|69815|17240629764547000145550540000698151836266453|18062024|18062024|2898|1|0|0|2898|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 - 525.000 L x 1.0635 = 558.34  Tributos totais incidentes: R$ 811.44  (Lei Fe|
|C170|1|100002||525|LT|2898|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2898|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225637|35240608857089000119550010002256371001105795|18062024|18062024|464,84|1|0|0|464,84|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 56,25 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:4 - ATENDENTE:13-ROBSON COUTINHO DA SILVA (gerado pelo PDV em 18-06-2024 as 22:54:05);OPERADOR CAIXA:63-C|
|C170|1|100001||87,05|LT|464,84|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|464,84|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225576|35240608857089000119550010002255761001105186|18062024|18062024|2830,2|1|0|0|2830,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 342,45 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 18-06-2024 as 11:26:58);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||530|LT|2830,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2830,2|0|0|0|0|0|0||
|C100|0|1|28005|55|00|21|283846|52240602270243000175550210002838461244987932|18062024|18062024|56,08|0|0|0|56,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 338595, DE 18062024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 3016/2024; SUBSTITUICAO DE PECA EM VIRTUDE DE GARANTIA DE FABRICA NOS TERMOS ART. 64, INCISO II DO ANEXO XII DO RCTE/G|
|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|1681|55|00|5|163849|42240683740456000387550050001638491598270824|18062024|18062024|3|1|0|0|3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Pedido GDS:    3364946 VEND: Jaqueline Oliveire (Cod.Cliente: 054582 - TO: VM - Portador: GO) DADOS DO VEICULO: Placa: SUK6H15, Modelo: VOLVO FH (4), Chassi: 0000601073, KM: 20624,|
|C170|1|100507||10|UN|3|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|3|0|0|0|0|0|0||
|C100|0|1|1851|55|00|100|626546|16240604842563000269551000006265461372588508|18062024|18062024|229,74|1|0|0|229,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|AG 0261-5 CC 20784-5 BB A R FILHO E CIA LTDA  - Cliente: TRANSP TREMEA LTDA - NroCarga: 770371 - NroPedido: 1670940,|
|C170|1|102409||1|UN|120,65|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|102409||1|UN|109,09|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|229,74|0|0|0|0|0|0||
|C100|0|1|39669|55|00|1|23211|51240617988730000226550010000232111351124422|18062024|18062024|689,08|0|0|0|689,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:DANILO PEREIRA CACERE - Codigo Nota:204905 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA - 4200126847 - OS 9366 - RB143141 - NFP-e ;;- Num OS:9366; - Data Abertura:2/ 2/ 2024; - Pla|
|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|42816|55|00|1|225636|35240608857089000119550010002256361001105780|18062024|18062024|2990,5|1|0|0|2990,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 361,85 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:4 - ATENDENTE:13-ROBSON COUTINHO DA SILVA (gerado pelo PDV em 18-06-2024 as 22:53:08);OPERADOR CAIXA:63-|
|C170|1|100002||560,02|LT|2990,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2990,5|0|0|0|0|0|0||
|C100|0|1|39669|55|00|1|23219|51240617988730000226550010000232191982161019|18062024|18062024|2353,22|0|0|0|2353,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:WILLIAM JOSE DA SILVA - Codigo Nota:204936 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA - 4200126862 - OS 10153-1 - RB143133 - NFP-e ;;- Num OS:10153; - Data Abertura:24/ 5/ 2024;|
|C170|1|103244||1|UN|300,62|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100232||1|UN|122,32|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|103174||1|UN|217,85|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|103175||1|UN|471,23|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101990||2|PC|3,34|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|6|104866||46|LT|1237,86|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|2353,22|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|233675|17240626638338000248550540002336751965113648|18062024|18062024|281,63|1|0|0|281,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 51.020 L x 1.0635 = 54.26  Tributos totais incidentes: R$ 78.86  (Lei Feder|
|C170|1|100001||51,02|LT|281,63|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|281,63|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|233586|17240626638338000248550540002335861668197349|18062024|18062024|2925,61|1|0|0|2925,61|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 - 530.002 L x 1.0635 = 563.66  Tributos totais incidentes: R$ 819.17  (Lei Fe|
|C170|1|100002||530,002|LT|2925,61|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2925,61|0|0|0|0|0|0||
|C100|0|1|1832|55|00|1|211459|35240607026084000181550010002114591399918518|19062024|19062024|80,73|1|0|0|80,73|1|0|0|0|80,73|14,53|0|0|0|||||
|C110|000001|Trib aprox R$: 10,86 Federal e 0,81 Estadual Fonte: IBPT 5oi7eW PLACA: DVN-4H08 ODOM: 385.478,0 MOT: LUCAS REQ: Atendente: 138674-JOAO PEDRO DE SOUSA ANDRADE Placa: DVN4H08 Odometro: 385478,000  N:0,,|
|C170|1|100101||27|LT|80,73|0|1|000|1653|1653|80,73|18|14,53|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|80,73|80,73|14,53|0|0|0|0||
|C100|0|1|11187510|55|00|1|19797|35240616671210000494550010000197971662834606|19062024|19062024|11870,56|0|0|0|11870,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:JULIA AIANE NICACIO LIMA DA SILVA - Codigo Nota:288719 - COND.PAGTO GARANTIA V2 (30 DIAS) - N991811.:TRANSPORTES TREMEA LTDA;;- Num OS:10485; - Data Abertura:22/ 5/ 2024; - Placa:RVN3H06 -|
|C170|1|106023||1|UN|11870,56|0|1|090|1949|1949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1949|0|11870,56|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225709|35240608857089000119550010002257091001106512|19062024|19062024|2499,12|1|0|0|2499,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 302,39 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 19-06-2024 as 18:09:39);OPERADOR CAIXA:78-JU|
|C170|1|100002||468|LT|2499,12|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2499,12|0|0|0|0|0|0||
|C100|0|1|28005|55|00|21|283947|52240602270243000175550210002839471503624094|19062024|19062024|1311,18|0|0|0|1311,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 338732, DE 19062024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 3020/2024; SUBSTITUICAO DE PECA EM VIRTUDE DE GARANTIA DE FABRICA NOS TERMOS ART. 64, INCISO II DO ANEXO XII DO RCTE/G|
|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|41062|55|00|3|335727|35240633337122011323550030003357271266254219|19062024|19062024|52273|1|0|0|52273|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|52273|0|0|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|52273|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41837|35240605378135000109550040000418371276182298|19062024|19062024|1627,08|1|0|0|1627,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 142,05 (Fed), R$ 291,07 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 691A69; CF-e: 160515.;MOTORISTA: NILDOPLACA: RVZ1H41 KM: 212127 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico so|
|C170|1|100002||290|LT|1583,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||18,2|LT|43,68|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1627,08|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|147557|35240612053850000137550060001475571001546209|19062024|19062024|1190,39|1|0|0|1190,39|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKJ3219 VEICULO: - KM: 1 MOTORISTA: GERSON VENDEDOR: JOSE GIDELSON DONIZETE MORAIS  REFERENTE   CF-e CHAVE DE ACESSO: 35240612053850000137590011570851045754603904  ICMS monof&amp;aacute;sico so|
|C170|1|100001||212,57|LT|1190,39|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1190,39|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225685|35240608857089000119550010002256851001106276|19062024|19062024|114,89|1|0|0|114,89|1|0|0|0|114,89|20,68|0|0|0|||||
|C110|000001|;Trib aprox R$: 15,45 Federal, 2,30 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 19-06-2024 as 15:11:33);OPERADOR CAIXA:78-JUL|
|C170|1|100101||38,425|LT|114,89|0|1|000|1653|1653|114,89|18|20,68|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|114,89|114,89|20,68|0|0|0|0||
|C100|0|1|23276|55|00|6|147567|35240612053850000137550060001475671001546302|19062024|19062024|3523,06|1|0|0|3523,06|1|0|0|0|150,01|27|0|0|0|||||
|C110|000001|PLACA: FXS3H05 KM: 103446 M&amp;Eacute;DIA KM: 151.64 MOTORISTA: CIRILO VENDEDOR: GIOVANI ANTUNES FERREIRA  REFERENTE   CF-e CHAVE DE ACESSO: 35240612053850000137590005878332824283734503  ICMS monof&a|
|C170|1|100101||60,005|LT|150,01|0|1|000|1653|1653|150,01|18|27|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||597|LT|3373,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3373,05|0|0|0|0|0|0||
|C190|000|1653|18|150,01|150,01|27|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3373,05|
|C100|0|1|1670|55|00|4|245928|17240606698533000175550040002459281013039053|19062024|19062024|3300,11|1|1254,04|0|4554,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FXL-8F78 KM: 363588 M&amp;Eacute;DIA KM: 15.89 MOTORISTA: MARCIO  VENDEDOR: VALDIVINO BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 19/06/2024, N&amp;Uacute;MERO: 10573|
|C170|1|100002||600,02|LT|4554,15|1254,04|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3300,11|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|245831|17240606698533000175550040002458311013033799|19062024|19062024|3586,11|1|1362,72|0|4948,83|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWZ5D44 KM: 58947 M&amp;Eacute;DIA KM: 5.9 MOTORISTA: SANDRO  VENDEDOR: WALACE SILVA BORGES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 19/06/2024, N&amp;Uacute;MERO: 1056946,  ICMS mono|
|C170|1|100002||652,02|LT|4948,83|1362,72|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3586,11|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|234107|17240626638338000248550540002341071992047585|19062024|19062024|2042,4|1|0|0|2042,4|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 - 370.000 L x 1.0635 = 393.49  Tributos totais incidentes: R$ 571.87  (Lei Fe|
|C170|1|100002||370|LT|2042,4|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2042,4|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|234109|17240626638338000248550540002341091269175973|19062024|19062024|542,28|1|0|0|542,28|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 - 98.239 L x 1.0635 = 104.48  Tributos totais incidentes: R$ 151.84  (Lei Fed|
|C170|1|100002||98,239|LT|542,28|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|542,28|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225676|35240608857089000119550010002256761001106188|19062024|19062024|1644,72|1|0|0|1644,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 199,01 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 19-06-2024 as 13:39:07);OPERADOR CAIXA:10|
|C170|1|100002||308|LT|1644,72|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1644,72|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|147556|35240612053850000137550060001475561001546198|19062024|19062024|2736,73|1|0|0|2736,73|1|0|0|0|81,18|14,61|0|0|0|||||
|C110|000001|PLACA: TAB1A33 VEICULO: . KM: 26630 MOTORISTA: GERSON VENDEDOR: JOSE GIDELSON DONIZETE MORAIS  REFERENTE   CF-e CHAVE DE ACESSO: 35240612053850000137590011570851045749122804  ICMS monof&amp;aacute;sic|
|C170|1|100101||32,472|LT|81,18|0|1|000|1653|1653|81,18|18|14,61|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||470,01|LT|2655,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|81,18|81,18|14,61|0|0|0|0||
|C190|090|1653|0|2655,55|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2655,55|
|C100|0|1|1678|55|00|54|234173|17240626638338000248550540002341731604155216|19062024|19062024|2870,4|1|0|0|2870,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 520.000 L x 1.0635 = 553.02  Tributos totais incidentes: R$ 803.71  (Lei Fe|
|C170|1|100002||520|LT|2870,4|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2870,4|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225672|35240608857089000119550010002256721001106146|19062024|19062024|2093,33|1|0|0|2093,33|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 253,29 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 19-06-2024 as 12:37:12);OPERADOR CAIXA:10|
|C170|1|100002||392,011|LT|2093,33|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2093,33|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225683|35240608857089000119550010002256831001106255|19062024|19062024|2342,92|1|0|0|2342,92|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 283,49 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 19-06-2024 as 14:59:32);OPERADOR CAIXA:78-JU|
|C170|1|100002||238|LT|1270,92|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||200,75|LT|1072|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2342,92|0|0|0|0|0|0||
|C100|0|1|28005|55|00|21|283946|52240602270243000175550210002839461714757151|19062024|19062024|252,97|0|0|0|252,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 338732, DE 19062024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 3020/2024; SUBSTITUICAO DE PECA EM VIRTUDE DE GARANTIA DE FABRICA NOS TERMOS ART. 64, INCISO II DO ANEXO XII DO RCTE/G|
|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|
|C190|090|2949|0|252,97|0|0|0|0|0|0||
|C100|0|1|35805|55|00|1|37516|51240617988730000145550010000375161445092852|19062024|19062024|2378,43|0|0|0|2378,43|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:MAURICIO COSTA FERREIRA - Codigo Nota:205271 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA - N993500;;- Num OS:22321; - Data Abertura:14/ 6/ 2024; - Placa:RUO6D13 - KM:270493 - Chas|
|C170|1|103174||1|UN|176,52|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103175||1|UN|387,61|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|104866||46|LT|1436,12|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|103244||1|UN|247,27|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|100232||1|UN|101,07|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|6|101990||1|PC|13,95|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|7|101916||1|UN|15,89|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|2378,43|0|0|0|0|0|0||
|C100|0|1|1832|55|00|1|211455|35240607026084000181550010002114551132188337|19062024|19062024|2068,36|1|0|0|2068,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B38 EI3834588,180 EF3834958,190 V370,010 Trib aprox R$: 0,00 Federal e 277,16 Estadual Fonte: IBPT 5oi7eW PLACA: DVN-4H08 ODOM: 385.478,0 MOT: LUCAS REQ: Atendente: 268297-MATHEUS SPACINO Placa: D|
|C170|1|100002||370,01|LT|2068,36|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2068,36|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225673|35240608857089000119550010002256731001106151|19062024|19062024|567,54|1|0|0|567,54|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 68,67 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 19-06-2024 as 12:37:47);OPERADOR CAIXA:10-|
|C170|1|100001||106,281|LT|567,54|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|567,54|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225786|35240608857089000119550010002257861001107283|20062024|20062024|3145,71|1|0|0|3145,71|1|0|0|0|101,91|18,34|0|0|0|||||
|C110|000001|;Trib aprox R$: 13,71 Federal, 370,34 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 20-06-2024 as 14:05:48);OPERADOR CAIXA:1|
|C170|1|100002||570|LT|3043,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||14,084|LT|42,11|0|1|000|1653|1653|42,11|18|7,58|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100101||20|LT|59,8|0|1|000|1653|1653|59,8|18|10,76|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|101,91|101,91|18,34|0|0|0|0||
|C190|090|1653|0|3043,8|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3043,8|
|C100|0|1|1675|55|00|54|90913|17240624310695000176550540000909131351270410|20062024|20062024|2742,3|1|0|0|2742,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000517 - 495.000 L x 1.0635 = 526.43  Tributos totais incidentes: R$ 767.84  (Lei Fe|
|C170|1|100002||495|LT|2742,3|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2742,3|0|0|0|0|0|0||
|C100|0|1|49775378|55|00|100|473|35240619046218005093551000000004731970049198|20062024|20062024|4120,44|1|0|0|4120,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022; Produto 010300000000001, BC 754.66 (em litros), Aliquota: R$ 1.0635, ICMS mono: R$ 802.58; REF NF: 000002411/2|
|C170|1|100002||754,66|LT|4120,44|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|4120,44|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225777|35240608857089000119550010002257771001107195|20062024|20062024|470,29|1|0|0|470,29|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 56,91 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 20-06-2024 as 13:32:03);OPERADOR CAIXA:10-|
|C170|1|100001||88,07|LT|470,29|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|470,29|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225769|35240608857089000119550010002257691001107118|20062024|20062024|171,31|1|0|0|171,31|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 20,73 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 20-06-2024 as 12:59:48);OPERADOR CAIXA:10-W|
|C170|1|100001||32,081|LT|171,31|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|171,31|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225751|35240608857089000119550010002257511001106931|20062024|20062024|225,67|1|0|0|225,67|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 27,31 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 20-06-2024 as 10:56:59);OPERADOR CAIXA:10-W|
|C170|1|100001||42,261|LT|225,67|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|225,67|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225742|35240608857089000119550010002257421001106843|20062024|20062024|2269,67|1|0|0|2269,67|1|0|0|0|133,57|24,04|0|0|0|||||
|C110|000001|;Trib aprox R$: 17,97 Federal, 261,14 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 20-06-2024 as 09:13:37);OPERADOR CAIXA:10-W|
|C170|1|100002||400,02|LT|2136,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||44,673|LT|133,57|0|1|000|1653|1653|133,57|18|24,04|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2136,1|0|0|0|0|0|0||
|C190|000|1653|18|133,57|133,57|24,04|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2136,1|
|C100|0|1|49775378|55|00|100|475|35240619046218005093551000000004751480004303|20062024|20062024|994,54|1|0|0|994,54|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022; Produto 010300000000001, BC 182.15 (em litros), Aliquota: R$ 1.0635, ICMS mono: R$ 193.72; REF NF: 000002412/2|
|C170|1|100002||182,15|LT|994,54|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|994,54|0|0|0|0|0|0||
|C100|0|1|1832|55|00|1|211549|35240607026084000181550010002115491388377668|20062024|20062024|435,29|1|0|0|435,29|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B40 EI5156929,330 EF5157007,200 V77,870 Trib aprox R$: 0,00 Federal e 58,33 Estadual Fonte: IBPT 5oi7eW PLACA: SVJ-1I14 ODOM: 28.000,0 MOT: WILTON REQ: Atendente: 265621-DANIEL ISAC CECILIO Placa:|
|C170|1|100002||77,87|LT|435,29|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|435,29|0|0|0|0|0|0||
|C100|0|1|49775378|55|00|232|2645|35240619046218005093552320000026451899062742|15062024|20062024|339,6|1|0|0|339,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022; Produto 010300000000005, BC 61.08 (em litros), Aliquota: R$ 1.0635, ICMS mono: R$ 64.96; Item: 01 / Num.Abast:|
|C170|1|100001||61,08|LT|339,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|339,6|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225770|35240608857089000119550010002257701001107127|20062024|20062024|3488,69|1|0|0|3488,69|1|0|0|0|359,45|64,7|0|0|0|||||
|C110|000001|;Trib aprox R$: 48,35 Federal, 385,83 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 20-06-2024 as 13:21:03);OPERADOR CAIXA:10-WILL|
|C170|1|100002||586|LT|3129,24|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||120,218|LT|359,45|0|1|000|1653|1653|359,45|18|64,7|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|359,45|359,45|64,7|0|0|0|0||
|C190|090|1653|0|3129,24|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3129,24|
|C100|0|1|41523|55|00|2|22079|35240655555254000168550020000220791612865020|20062024|20062024|2306,7|1|0|0|2306,7|1|0|0|0|71,76|12,92|0|0|0|||||
|C110|000001|#CF:B09 EI1402181,460 EF1402567,460 V386,000 Trib aprox R$: 9,65 Federal e 300,20 Estadual Fonte: IBPT 5oi7eW PLACA: SHX-4C45 ODOM: 106.622,0 MOT: adeildo REQ: Atendente: 242978-MAYCON MENDES E SOUSA|
|C170|1|100002||386|LT|2234,94|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||24|LT|71,76|0|1|000|1653|1653|71,76|18|12,92|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2234,94|0|0|0|0|0|0||
|C190|000|1653|18|71,76|71,76|12,92|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2234,94|
|C100|0|1|1670|55|00|4|246017|17240606698533000175550040002460171013043591|20062024|20062024|2656,51|1|1009,46|0|3665,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC1I87 KM: 444598 M&amp;Eacute;DIA KM: 8.23 MOTORISTA: ORLANDO VENDEDOR: FABRICIO FERREIRA DUTRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 20/06/2024, N&amp;Uacute;MERO: 1057740,  ICM|
|C170|1|100002||483|LT|3665,97|1009,46|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2656,51|0|0|0|0|0|0||
|C100|0|1|696|55|00|21|150495|41240624951802000145550210001504951308855006|20062024|20062024|3080,26|0|0|0|3080,26|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 338917, DE 20062024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA: 8102/2024 Aviso Importante: Restricoes Comerciais. Em virtude do 12 pacote de sancoes da Uniao Europeia (UE) frente a|
|C170|1|101345||1|UN|2978,37|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|102027||1|UN|101,89|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|3080,26|0|0|0|0|0|0||
|C100|0|1|35805|55|00|1|37590|51240617988730000145550010000375901886166634|20062024|20062024|49,01|0|0,01|0|49,02|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:CARINE RIOS FIDELIS - Codigo Nota:205552 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA - N993656;;- Num OS:22202; - Data Abertura:7/ 6/ 2024; - Placa:FXR9F14 - KM:103344 - Chassi:98|
|C170|1|100683||2|UN|49,02|0,01|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|49,01|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225745|35240608857089000119550010002257451001106870|20062024|20062024|2189,45|1|0|0|2189,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 264,92 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 20-06-2024 as 09:40:51);OPERADOR CAIXA:10-WI|
|C170|1|100002||410,011|LT|2189,45|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2189,45|0|0|0|0|0|0||
|C100|0|1|49775378|55|00|232|2350|35240619046218005093552320000023501363513145|08062024|20062024|148,38|1|0|0|148,38|1|0|0|0|148,38|26,71|0|0|0|||||
|C110|000001|Item: 01 / Num.Abast: 000000000018619 / Bomba: 009 / Bico: 024 / EI: 19.936,550 / EF: 19.975,700 / Serie: 232 / PDV: 0002 / OPERADOR: CDE / N.MOV: 01 / ESTACAO: 002 / Placa: SUD-4H48 / Odometro: 96366|
|C170|1|100101||39,15|LT|148,38|0|1|000|1653|1653|148,38|18|26,71|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|148,38|148,38|26,71|0|0|0|0||
|C100|0|1|49775378|55|00|232|2644|35240619046218005093552320000026441403405118|15062024|20062024|2780|1|0|0|2780|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022; Produto 010300000000001, BC 500 (em litros), Aliquota: R$ 1.0635, ICMS mono: R$ 531.75; Item: 01 / Num.Abast:|
|C170|1|100002||500|LT|2780|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2780|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225822|35240608857089000119550010002258221001107648|20062024|20062024|349,6|1|0|0|349,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 42,30 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 20-06-2024 as 18:53:03);OPERADOR CAIXA:78-|
|C170|1|100001||65,47|LT|349,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|349,6|0|0|0|0|0|0||
|C100|0|1|49775378|55|00|232|2349|35240619046218005093552320000023491918864813|08062024|20062024|2293,2|1|0|0|2293,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022; Produto 010300000000001, BC 420 (em litros), Aliquota: R$ 1.0635, ICMS mono: R$ 446.67; Item: 01 / Num.Abast:|
|C170|1|100002||420|LT|2293,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2293,2|0|0|0|0|0|0||
|C100|0|1|27643|55|00|1|27459|33240610789064000177550010000274591266044786|20062024|20062024|1844,14|1|0|0|1844,14|1|0|0|0|0|0|0|0|0|||||
|C110|000001|VENDA A CONSUMIDOR FINAL - OPERACAO INTERNA CONF. ECL N.. 87/15, REGULAMENTADA PELO CONVENIO ICMS 93/15 ?PARTES, PECAS E OUTRAS MERCADORIAS EMPREGADAS EM VEICULOS EM TRANSITO PELO TERRITORIO FLUMINENS|
|C170|1|101457||2|UN|20,72|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100540||1|UN|630,55|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|103628||2|TB|100|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|101873||1|UN|350,84|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|100870||4|LT|120|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|6|102197||1|UN|622,03|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2126|0|1624,14|0|0|0|0|0|0||
|C190|090|2653|0|220|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225738|35240608857089000119550010002257381001106808|20062024|20062024|1973,41|1|0|0|1973,41|1|0|0|0|129,24|23,26|0|0|0|||||
|C110|000001|;Trib aprox R$: 17,38 Federal, 225,73 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 20-06-2024 as 08:13:02);OPERADOR CAIXA:10|
|C170|1|100002||345,351|LT|1844,17|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||43,225|LT|129,24|0|1|000|1653|1653|129,24|18|23,26|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|129,24|129,24|23,26|0|0|0|0||
|C190|090|1653|0|1844,17|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1844,17|
|C100|0|1|42816|55|00|1|225771|35240608857089000119550010002257711001107132|20062024|20062024|286,81|1|0|0|286,81|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 34,70 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 20-06-2024 as 13:22:29);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||53,711|LT|286,81|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|286,81|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225750|35240608857089000119550010002257501001106926|20062024|20062024|2525,82|1|0|0|2525,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 305,62 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 20-06-2024 as 10:56:02);OPERADOR CAIXA:10-|
|C170|1|100002||473|LT|2525,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2525,82|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|234240|17240626638338000248550540002342401749214200|20062024|20062024|2622,11|1|0|0|2622,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 475.020 L x 1.0635 = 505.18  Tributos totais incidentes: R$ 734.19  (Lei Fe|
|C170|1|100002||475,02|LT|2622,11|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2622,11|0|0|0|0|0|0||
|C100|0|1|11187096|55|00|5|29944|35240672934722000124550050000299441000765649|20062024|20062024|3390,11|1|0|0|3390,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUO6D35 VEICULO: PLACA KM: 208797 MOTORISTA: MANOEL MAIA FREITAS  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Trib|
|C170|1|100002||600,02|LT|3390,11|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3390,11|0|0|0|0|0|0||
|C100|0|1|49775949|55|00|200|5320|35240647508411121530552000000053201001040326|20062024|20062024|171,11|1|0|0|171,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Referente ao COO 216298 emitido em 20\\06\\2024 no valor de R$ 171.11 emitido pelo ECF 113 - Marca  - Modelo  - Num. Fab. . km 10712 rosvaldo,|
|C170|1|100605||32,97|LT|171,11|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|171,11|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246018|17240606698533000175550040002460181013043645|20062024|20062024|560,07|1|212,82|0|772,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKM8521 KM: 444598 M&amp;Eacute;DIA KM: 4282.68 MOTORISTA: ORLANDO VENDEDOR: FABRICIO FERREIRA DUTRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 20/06/2024, N&amp;Uacute;MERO: 1057743,|
|C170|1|100002||101,831|LT|772,89|212,82|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|560,07|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225821|35240608857089000119550010002258211001107632|20062024|20062024|3215,24|1|0|0|3215,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 10,85 Federal, 380,90 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 20-06-2024 as 18:52:06);OPERADOR CAIXA:7|
|C170|1|100002||587|LT|3134,58|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||26,977|LT|80,66|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3215,24|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225743|35240608857089000119550010002257431001106859|20062024|20062024|37,86|1|0|0|37,86|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 4,58 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 20-06-2024 as 09:14:22);OPERADOR CAIXA:10-WILL|
|C170|1|100001||7,09|LT|37,86|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|37,86|0|0|0|0|0|0||
|C100|0|1|1832|55|00|1|211547|35240607026084000181550010002115471156470869|20062024|20062024|3141,01|1|0|0|3141,01|1|0|0|0|29,9|5,38|0|0|0|||||
|C110|000001|#CF:B40 EI5156372,770 EF5156929,330 V556,550 Trib aprox R$: 4,02 Federal e 417,19 Estadual Fonte: IBPT 5oi7eW PLACA: FVP-2168 ODOM: 378.040,0 MOT: WILTON AMARAL REQ: Atendente: 265621-DANIEL ISAC CECI|
|C170|1|100002||556,55|LT|3111,11|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||10|LT|29,9|0|1|000|1653|1653|29,9|18|5,38|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|29,9|29,9|5,38|0|0|0|0||
|C190|090|1653|0|3111,11|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3111,11|
|C100|0|1|42816|55|00|1|225776|35240608857089000119550010002257761001107180|20062024|20062024|1425,78|1|0|0|1425,78|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 172,52 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 20-06-2024 as 13:31:14);OPERADOR CAIXA:10|
|C170|1|100002||267|LT|1425,78|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1425,78|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|234474|17240626638338000248550540002344741580618991|20062024|20062024|3643,26|1|0|0|3643,26|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 - 660.010 L x 1.0635 = 701.92  Tributos totais incidentes: R$ 1020.11  (Lei F|
|C170|1|100002||660,01|LT|3643,26|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3643,26|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225768|35240608857089000119550010002257681001107102|20062024|20062024|2511,08|1|0|0|2511,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 303,84 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 20-06-2024 as 12:58:55);OPERADOR CAIXA:10-|
|C170|1|100002||470,24|LT|2511,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2511,08|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225746|35240608857089000119550010002257461001106885|20062024|20062024|1032,12|1|0|0|1032,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 124,89 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 20-06-2024 as 09:41:58);OPERADOR CAIXA:10-WILLI|
|C170|1|100001||193,281|LT|1032,12|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1032,12|0|0|0|0|0|0||
|C100|0|1|11304148|55|00|50|5621|52240619046218004011550500000056211700856266|21062024|21062024|1229,04|1|0|0|1229,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022; Produto 010300000000005, BC 216 (em litros), Aliquota: R$ 1.0635, ICMS mono: R$ 229.72; Item: 01 / Num.Abast:|
|C170|1|100001||216|LT|1229,04|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1229,04|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246141|17240606698533000175550040002461411013049841|21062024|21062024|3349,5|1|1272,81|0|4622,31|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GAN5D03 KM: 85145 M&amp;Eacute;DIA KM: 4.63 MOTORISTA: LINDOMAR VENDEDOR: JOAO NILTON RIBEIRO DE OLIVEIRA 782 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 21/06/2024, N&amp;Uacute;ME|
|C170|1|100002||609|LT|4622,31|1272,81|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3349,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225939|35240608857089000119550010002259391001108817|21062024|21062024|1483,53|1|0|0|1483,53|1|0|0|0|47,02|8,46|0|0|0|||||
|C110|000001|;Trib aprox R$: 6,32 Federal, 174,76 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 21-06-2024 as 20:00:25);OPERADOR CAIXA:8-E|
|C170|1|100002||269,011|LT|1436,51|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||15,726|LT|47,02|0|1|000|1653|1653|47,02|18|8,46|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1436,51|0|0|0|0|0|0||
|C190|000|1653|18|47,02|47,02|8,46|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1436,51|
|C100|0|1|17116|55|00|1|26106|35240603800017000464550010000261061767011998|21062024|21062024|858,92|1|286,32|0|1145,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS Substituicao Tributaria cfe art.313-O RICMS-SP e Prot.ICMS 41/08 Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93,clausa terceira|
|C170|1|102433||1|UN|7,8|1,95|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100074||1|UN|11,56|2,89|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|102433||1|UN|16,45|4,11|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|101916||1|UN|50,93|12,74|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|102013||2|UN|42,38|10,6|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|6|102727||1|UN|38,12|9,53|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|7|100604||6|KG|978|244,5|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|858,92|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225944|35240608857089000119550010002259441001108868|21062024|21062024|469,92|1|0|0|469,92|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 56,86 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 21-06-2024 as 20:53:55);OPERADOR CAIXA:8-EDVA|
|C170|1|100001||88|LT|469,92|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|469,92|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225925|35240608857089000119550010002259251001108676|21062024|21062024|1640,13|1|0|0|1640,13|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 198,46 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 21-06-2024 as 18:31:05);OPERADOR CAIXA:8-|
|C170|1|100002||307,141|LT|1640,13|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1640,13|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225940|35240608857089000119550010002259401001108826|21062024|21062024|395,21|1|0|0|395,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 47,82 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 21-06-2024 as 20:01:46);OPERADOR CAIXA:8-ED|
|C170|1|100001||74,011|LT|395,21|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|395,21|0|0|0|0|0|0||
|C100|0|1|37181|55|00|803|337741|31240633228024000402558030003377411789466559|21062024|21062024|56,08|0|0|0|56,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 337780, DE 10062024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 13836/2024; VENDA NA OFICINA - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CFE.DEC.43.708/03-MG - PROTOCOLOS 41 E 49/08|
|C170|1|102455||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|686|55|00|3|256617|31240619046218000962550030002566171013557421|21062024|21062024|2733,5|1|1088,43|0|3821,93|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVN3H06 KM: 182818 MOTORISTA: NATANAEL FELIX VENDEDOR: FABIO VICENTE FERREIRA DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 003, EMITIDA EM 21/06/2024, N&amp;Uacute;MERO: 1096602,  ICMS monof&amp|
|C170|1|100002||497|LT|3821,93|1088,43|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|11199945|55|00|1|6348|35240641945795000198550010000063481000044691|21062024|21062024|3810|1|0|0|3810|1|0|0|0|0|0|0|0|0|||||
|C110|000001|TOTAL APROXIMADO DE TRIBUTOS NACIONAIS R$ 160.02 E TRIBUTOS FEDERAIS R$ 0.00 -MOTORISTA RONALDO ADRIANO DE OLIVEIRACPF 190.999.228-33FRETE PRPRIO BLUAR INDUSTRIA E COMERCIO LTDATRUCK HNX2G09LACRESLOT|
|C170|1|100003||3000|LT|3810|0|0|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3810|0|0|0|0|0|0||
|C100|0|1|11201797|55|00|1|21462|52240618451455000431550010000214621342482316|21062024|21062024|2637,15|0|0|0|2637,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:LILLIAN MARIA DO NASCIMENTO SILVA - Codigo Nota:214211 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA N992423;;- Num OS:13722; - Data Abertura:25/ 5/ 2024; - Placa:RUO6D38 - KM:21312|
|C170|1|100033||1|LT|1121,49|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101916||1|UN|42,56|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|104589||1|UN|1473,1|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|2637,15|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|234954|17240626638338000248550540002349541084601711|22062024|22062024|1957,93|1|0|0|1957,93|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 - 349.007 L x 1.0635 = 371.17  Tributos totais incidentes: R$ 548.22  (Lei Fe|
|C170|1|100002||349,007|LT|1957,93|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1957,93|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246413|17240606698533000175550040002464131013062599|22062024|22062024|2970,06|1|1128,62|0|4098,68|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZY-4H18 KM: 445786 M&amp;Eacute;DIA KM: 6.36 MOTORISTA: JOSE BARROS  VENDEDOR: VINICIUS PEREIRA DE ARAUJO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/06/2024, N&amp;Uacute;MERO: 1059|
|C170|1|100002||540,011|LT|4098,68|1128,62|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2970,06|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246394|17240606698533000175550040002463941013061862|22062024|22062024|858,83|1|326,35|0|1185,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QHU-8J32 KM: 5711 MOTORISTA: ACLEONS  VENDEDOR: EMIVALDO FERREIRA DE MOURA 709 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/06/2024, N&amp;Uacute;MERO: 1059190,  ICMS monof&amp;aa|
|C170|1|100001||156,151|LT|1185,18|326,35|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|858,83|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226015|35240608857089000119550010002260151001109574|22062024|22062024|522,09|1|0|0|522,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 63,17 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 22-06-2024 as 17:57:20);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||97,77|LT|522,09|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|522,09|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246396|17240606698533000175550040002463961013061930|22062024|22062024|146,78|1|0|0|146,78|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QHU-8J32 KM: 720691 M&amp;Eacute;DIA KM: 19435.67 MOTORISTA: ALCLONS  VENDEDOR: EMIVALDO FERREIRA DE MOURA 709 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/06/2024, N&amp;Uacute;M|
|C170|1|100101||36,787|LT|146,78|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|146,78|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246532|17240606698533000175550040002465321013067664|22062024|22062024|3476|1|1320,88|0|4796,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FUP2I68 KM: 379478 MOTORISTA: HILTON VENDEDOR: VALDEMAR BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/06/2024, N&amp;Uacute;MERO: 1059632,  ICMS monof&amp;aacute;sic|
|C170|1|100002||632|LT|4796,88|1320,88|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3476|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225984|35240608857089000119550010002259841001109266|22062024|22062024|2242,85|1|0|0|2242,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 271,38 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 22-06-2024 as 13:52:28);OPERADOR CAIXA:10-|
|C170|1|100002||420,011|LT|2242,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2242,85|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246533|17240606698533000175550040002465331013067700|22062024|22062024|363|1|137,94|0|500,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVJ1I14 KM: 55 MOTORISTA: HILTON VENDEDOR: VALDEMAR BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/06/2024, N&amp;Uacute;MERO: 1059635,  ICMS monof&amp;aacute;sico so|
|C170|1|100002||66|LT|500,94|137,94|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|363|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225983|35240608857089000119550010002259831001109250|22062024|22062024|579,34|1|0|0|579,34|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 70,10 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 22-06-2024 as 13:33:55);OPERADOR CAIXA:10-|
|C170|1|100001||108,491|LT|579,34|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|579,34|0|0|0|0|0|0||
|C100|0|1|41059|55|00|1|3287|35240603080872000103550010000032871283377595|22062024|22062024|2500|1|0|0|2500|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib aprox R$: 545,00 Fed, 300,00 Est;Fonte: IBPT 691A69CAMINHAO PLACA GHP6H93,|
|C170|1|100164||2|UN|2500|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|2500|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|234955|17240626638338000248550540002349551704208821|22062024|22062024|337,03|1|0|0|337,03|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 - 60.077 L x 1.0635 = 63.89  Tributos totais incidentes: R$ 94.37  (Lei Feder|
|C170|1|100001||60,077|LT|337,03|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|337,03|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246418|17240606698533000175550040002464181013062765|22062024|22062024|198|1|75,24|0|273,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GJR5390 KM: 15400 MOTORISTA: JOSE BARROS  VENDEDOR: VINICIUS PEREIRA DE ARAUJO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/06/2024, N&amp;Uacute;MERO: 1059256,  ICMS monof&amp;aacute;|
|C170|1|100002||36|LT|273,24|75,24|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|198|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246395|17240606698533000175550040002463951013061886|22062024|22062024|3316,56|1|1260,29|0|4576,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GDF-5819 KM: 720691 MOTORISTA: ALCLEONS VENDEDOR: EMIVALDO FERREIRA DE MOURA 709 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/06/2024, N&amp;Uacute;MERO: 1059191,  ICMS monof&amp;|
|C170|1|100002||603,011|LT|4576,85|1260,29|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3316,56|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225997|35240608857089000119550010002259971001109396|22062024|22062024|2403,05|1|0|0|2403,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 290,77 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 22-06-2024 as 16:10:47);OPERADOR CAIXA:10-WI|
|C170|1|100002||450,011|LT|2403,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2403,05|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|234964|17240626638338000248550540002349641862256940|22062024|22062024|51,48|1|0|0|51,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 18.29  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 7.99 (15.52%), Estadual: R$ 10.30 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: N/A  Motorista:|
|C170|1|100320||1|LT|22,99|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100106||1|LT|9,99|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100507||1|UN|6,5|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|103345||1|UN|12|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2126|0|51,48|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225991|35240608857089000119550010002259911001109333|22062024|22062024|2285,67|1|0|0|2285,67|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 10,08 Federal, 269,00 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 22-06-2024 as 14:44:35);OPERADOR CAIXA:1|
|C170|1|100002||414|LT|2210,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||25,054|LT|74,91|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2285,67|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|225998|35240608857089000119550010002259981001109407|22062024|22062024|187,27|1|0|0|187,27|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 22,66 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 22-06-2024 as 16:12:08);OPERADOR CAIXA:10-WIL|
|C170|1|100001||35,07|LT|187,27|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|187,27|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226014|35240608857089000119550010002260141001109569|22062024|22062024|3242,02|1|0|0|3242,02|1|0|0|0|128,8|23,18|0|0|0|||||
|C110|000001|;Trib aprox R$: 17,32 Federal, 379,28 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 22-06-2024 as 17:56:29);OPERADOR CAIXA:10-WILL|
|C170|1|100002||583|LT|3113,22|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||43,077|LT|128,8|0|1|000|1653|1653|128,8|18|23,18|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|128,8|128,8|23,18|0|0|0|0||
|C190|090|1653|0|3113,22|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3113,22|
|C100|0|1|42816|55|00|1|225982|35240608857089000119550010002259821001109245|22062024|22062024|1592,69|1|0|0|1592,69|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 49,02 Federal, 155,90 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 22-06-2024 as 13:33:00);OPERADOR CAIXA:1|
|C170|1|100002||230|LT|1228,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||121,904|LT|364,49|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1592,69|0|0|0|0|0|0||
|C100|0|1|1677|55|00|54|303837|17240626638338000167550540003038371342257757|23062024|23062024|1159,84|1|0|0|1159,84|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 - 206.010 L x 1.0635 = 219.09  Tributos totais incidentes: R$ 324.76  (Lei Fe|
|C170|1|100002||206,01|LT|1159,84|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1159,84|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226092|35240608857089000119550010002260921001110342|23062024|23062024|1788,9|1|0|0|1788,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 216,46 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 23-06-2024 as 22:31:06);OPERADOR CAIXA:63-CICE|
|C170|1|100002||335|LT|1788,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1788,9|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|73807|35240618339539000135550010000738071002248470|23062024|23062024|3342|1|0|0|3342|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Imposto Recolhido por Substituicao - artigo 274 do RICMS, e NFE Emitida em Sub. aos cupons Fiscais nos termos do artigo 135 do RCMS.;SAT: 001160381 CFe: 254005;Veiculo: CAVALO Placa: QZC1J67 KM: 44892|
|C170|1|100002||600|LT|3342|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3342|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226045|35240608857089000119550010002260451001109875|23062024|23062024|421,86|1|0|0|421,86|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 51,05 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 23-06-2024 as 08:16:20);OPERADOR CAIXA:8-EDVAN D|
|C170|1|100001||79|LT|421,86|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|421,86|0|0|0|0|0|0||
|C100|0|1|49773933|55|00|1|10786|33240606012414000974550010000107861000649228|23062024|23062024|280,02|1|83,68|0|363,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Para alguns dos Produtos e/ou Servi&amp;ccedil;os contantes neste Documento n&amp;atilde;o h&amp;aacute; Cobranca do Adicional de Al&amp;iacute;quotas (FECP).PLACA: RYM8G19 KM: 1251 MOTORISTA: KELVIN|
|C170|1|100002||45,98|LT|363,7|83,68|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|280,02|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|73797|35240618339539000135550010000737971777720872|23062024|23062024|3208,36|1|0|0|3208,36|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: 253897;Veiculo: CAVALO Placa: RUR4H33 KM: 18937|
|C170|1|100002||576,008|LT|3208,36|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3208,36|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|235536|17240626638338000248550540002355361602833139|23062024|23062024|3848,46|1|0|0|3848,46|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 - 686.000 L x 1.0635 = 729.56  Tributos totais incidentes: R$ 1077.57  (Lei F|
|C170|1|100002||686|LT|3848,46|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3848,46|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|148145|35240612053850000137550060001481451001552081|23062024|23062024|3390,01|1|0|0|3390,01|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC4A19 VEICULO: - KM: 585379 M&amp;Eacute;DIA KM: 112.73 MOTORISTA: MARCELO DA SILVA VENDEDOR: WILLIAM VIEIRA DE ANDRADE  REFERENTE   CF-e CHAVE DE ACESSO: 352406120538500001375900115708510521|
|C170|1|100002||600,002|LT|3390,01|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3390,01|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246697|17240606698533000175550040002466971013075250|23062024|23062024|196,41|1|71,06|0|267,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEW8034 KM: 13320 MOTORISTA: LEONARDO VENDEDOR: IGOR DIAS COSME  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/06/2024, N&amp;Uacute;MERO: 1060226,  ICMS monof&amp;aacute;sico sobre comb|
|C170|1|100002||35,711|LT|267,47|71,06|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|196,41|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226057|35240608857089000119550010002260571001109990|23062024|23062024|3713,04|1|0|0|3713,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 23,20 Federal, 431,85 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 23-06-2024 as 12:11:30);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||663,02|LT|3540,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||57,699|LT|172,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3713,04|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226093|35240608857089000119550010002260931001110358|23062024|23062024|106,8|1|0|0|106,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 12,92 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 23-06-2024 as 22:32:21);OPERADOR CAIXA:63-CICER|
|C170|1|100001||20|LT|106,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|106,8|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226083|35240608857089000119550010002260831001110254|23062024|23062024|667,5|1|0|0|667,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 80,77 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 23-06-2024 as 18:04:02);OPERADOR CAIXA:8-EDVA|
|C170|1|100001||125|LT|667,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|667,5|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|73799|35240618339539000135550010000737991172662975|23062024|23062024|352,06|1|0|0|352,06|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Imposto Recolhido por Substituicao - artigo 274 do RICMS, e NFE Emitida em Sub. aos cupons Fiscais nos termos do artigo 135 do RCMS.;SAT: 001160381 CFe: 253899;Veiculo: CARRETA Placa: FXQ6B96 KM: 3130|
|C170|1|100001||63,78|LT|352,06|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|352,06|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|73798|35240618339539000135550010000737981601985170|23062024|23062024|132,94|1|0|0|132,94|1|0|0|0|132,94|23,93|0|0|0|||||
|C110|000001|Imposto Recolhido por Substituicao - artigo 274 do RICMS, e NFE Emitida em Sub. aos cupons Fiscais nos termos do artigo 135 do RCMS.;SAT: 001160381 CFe: 253898;Veiculo: CAVALO Placa: RUR4H33 KM: 18937|
|C170|1|100101||46|LT|132,94|0|1|000|1653|1653|132,94|18|23,93|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|132,94|132,94|23,93|0|0|0|0||
|C100|0|1|42816|55|00|1|226082|35240608857089000119550010002260821001110249|23062024|23062024|2910,3|1|0|0|2910,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 352,15 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 23-06-2024 as 18:03:06);OPERADOR CAIXA:8-EDV|
|C170|1|100002||545|LT|2910,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2910,3|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226044|35240608857089000119550010002260441001109860|23062024|23062024|2541,83|1|0|0|2541,83|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 307,56 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 23-06-2024 as 08:15:22);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||242,531|LT|1295,11|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||233,47|LT|1246,72|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2541,83|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|148276|35240612053850000137550060001482761001553390|23062024|23062024|728,86|1|0|0|728,86|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKK9499 VEICULO: - KM: 9904 M&amp;Eacute;DIA KM: 15.76 MOTORISTA: LUAN VENDEDOR: JO&amp;Atilde;O VEN&amp;Acirc;NCIO DA CUNHA NETO JUNIOR  REFERENTE   CF-e CHAVE DE ACESSO: 352406120538500001375|
|C170|1|100002||129,002|LT|728,86|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|728,86|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226055|35240608857089000119550010002260551001109979|23062024|23062024|189,89|1|0|0|189,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 22,98 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 23-06-2024 as 11:49:16);OPERADOR CAIXA:8-EDVA|
|C170|1|100001||35,56|LT|189,89|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|189,89|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226052|35240608857089000119550010002260521001109942|23062024|23062024|723,08|1|0|0|723,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,81 Federal, 103,62 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 23-06-2024 as 11:19:03);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||112|LT|598,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100870||1|LT|125|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|723,08|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|148146|35240612053850000137550060001481461001552097|23062024|23062024|984,59|1|0|0|984,59|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MLI2785 VEICULO: - KM: 25647 M&amp;Eacute;DIA KM: 4.39 MOTORISTA: MARCELO DA SILVA VENDEDOR: WILLIAM VIEIRA DE ANDRADE  REFERENTE   CF-e CHAVE DE ACESSO: 352406120538500001375900115708510521198|
|C170|1|100001||175,82|LT|984,59|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|984,59|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246640|17240606698533000175550040002466401013073092|23062024|23062024|2711,5|1|1030,37|0|3741,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: TAB0J83 KM: 11867 MOTORISTA: ADEILSON SOUSA VENDEDOR: REGINALDO ALVES DE OLIVEIRA FILHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/06/2024, N&amp;Uacute;MERO: 1060067,  ICMS monof&am|
|C170|1|100002||493|LT|3741,87|1030,37|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2711,5|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246644|17240606698533000175550040002466441013073164|23062024|23062024|186,62|1|0|0|186,62|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: TAB-0J83 KM: 11867 MOTORISTA: ADEILSON SOUSA VENDEDOR: REGINALDO ALVES DE OLIVEIRA FILHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/06/2024, N&amp;Uacute;MERO: 1060070,  Tributos apr|
|C170|1|100101||46,772|LT|186,62|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|186,62|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|148275|35240612053850000137550060001482751001553384|23062024|23062024|3559,51|1|0|0|3559,51|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: EWD2A97 VEICULO: - KM: 360197 M&amp;Eacute;DIA KM: 276.37 MOTORISTA: LUAN VENDEDOR: JO&amp;Atilde;O VEN&amp;Acirc;NCIO DA CUNHA NETO JUNIOR  REFERENTE   CF-e CHAVE DE ACESSO: 352406120538500001|
|C170|1|100002||630,002|LT|3559,51|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3559,51|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246657|17240606698533000175550040002466571013073685|23062024|23062024|2368,3|1|899,95|0|3268,25|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SUF6J59 KM: 87212 M&amp;Eacute;DIA KM: 114.0 MOTORISTA: DANIEL  VENDEDOR: WALACE SILVA BORGES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/06/2024, N&amp;Uacute;MERO: 1060109,  ICMS mo|
|C170|1|100002||430,6|LT|3268,25|899,95|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2368,3|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246715|17240606698533000175550040002467151013076035|23062024|23062024|3377|1|1283,26|0|4660,26|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVA7H84 KM: 17064 M&amp;Eacute;DIA KM: 4.86 MOTORISTA: RODRIGO  VENDEDOR: GABRIEL RODRIGUES GUIMARAES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/06/2024, N&amp;Uacute;MERO: 1060285,|
|C170|1|100002||614|LT|4660,26|1283,26|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3377|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|235574|17240626638338000248550540002355741136890986|23062024|23062024|2693,02|1|0|0|2693,02|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 - 480.040 L x 1.0635 = 510.52  Tributos totais incidentes: R$ 754.05  (Lei Fe|
|C170|1|100002||480,04|LT|2693,02|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2693,02|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246701|17240606698533000175550040002467011013075440|23062024|23062024|2579,5|1|980,21|0|3559,71|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SWY4H49 KM: 17947 M&amp;Eacute;DIA KM: 13.86 MOTORISTA: CLAUDINO  VENDEDOR: ATTANOS KALLEB FERREIRA DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/06/2024, N&amp;Uacute;MERO: 10|
|C170|1|100002||469|LT|3559,71|980,21|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2579,5|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246696|17240606698533000175550040002466961013075236|23062024|23062024|2805|1|1014,9|0|3819,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SUU8A39 KM: 13320 MOTORISTA: LEONARDO VENDEDOR: IGOR DIAS COSME  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/06/2024, N&amp;Uacute;MERO: 1060225,  ICMS monof&amp;aacute;sico sobre comb|
|C170|1|100002||510|LT|3819,9|1014,9|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|226054|35240608857089000119550010002260541001109963|23062024|23062024|2210,76|1|0|0|2210,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 267,50 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 23-06-2024 as 11:47:58);OPERADOR CAIXA:8-EDV|
|C170|1|100002||414|LT|2210,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2210,76|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246725|17240606698533000175550040002467251013076457|23062024|23062024|2854,56|1|1084,73|0|3939,29|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FJX4159 KM: 704371 M&amp;Eacute;DIA KM: 1357.14 MOTORISTA: JEOVANE  VENDEDOR: IGOR DIAS COSME  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/06/2024, N&amp;Uacute;MERO: 1060318,  ICMS mo|
|C170|1|100002||519,011|LT|3939,29|1084,73|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2854,56|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226173|35240608857089000119550010002261731001111152|24062024|24062024|1703,46|1|0|0|1703,46|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 206,12 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 24-06-2024 as 21:42:51);OPERADOR CAIXA:8-EDV|
|C170|1|100002||319|LT|1703,46|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1703,46|0|0|0|0|0|0||
|C100|0|1|30256|55|00|1|52150|42240603800017000111550010000521501719485230|24062024|24062024|142680|1|0|0|142680|1|0|0|0|0|0|0|0|0|||||
|C110|000001|SERIAL GLW1441193 // XML Disponivel para download em: www.muniquetk.com.br/xml  // e-Mail: muniquetk@muniquetk.com.br //,|
|C170|1|103840||1|UN|142680|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|142680|0|0|0|0|0|0||
|C100|0|1|30256|55|00|1|52149|42240603800017000111550010000521491557506571|24062024|24062024|142680|1|0|0|142680|1|0|0|0|0|0|0|0|0|||||
|C110|000001|SERIAL GLW1441349 // XML Disponivel para download em: www.muniquetk.com.br/xml  // e-Mail: muniquetk@muniquetk.com.br //,|
|C170|1|103840||1|UN|142680|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|142680|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246954|17240606698533000175550040002469541013086439|24062024|24062024|143,48|1|0|0|143,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC4B09 KM: 497331 MOTORISTA: RAY VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 24/06/2024, N&amp;Uacute;MERO: 1061087,  Tributos aproximados: R$ 19.30|
|C170|1|100101||35,961|LT|143,48|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|143,48|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|286890|35240605867856000182550050002868901002942144|24062024|24062024|514,65|1|0|0|514,65|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEI0646 VEICULO: PLACA HM: 18951 MOTORISTA: ANGELO MIGUEL DA SIVLA  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tr|
|C170|1|100001||91,09|LT|514,65|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|514,65|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41926|35240605378135000109550040000419261104510604|24062024|24062024|3767,45|1|0|0|3767,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 324,00 (Fed), R$ 689,44 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 691A69; CF-e: 161823.;MOTORISTA: JOSE EURIPESPLACA: GJB3A54 KM: 99063 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofas|
|C170|1|100002||690,01|LT|3767,45|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3767,45|0|0|0|0|0|0||
|C100|0|1|30256|55|00|1|52146|42240603800017000111550010000521461476353170|24062024|24062024|142680|1|0|0|142680|1|0|0|0|0|0|0|0|0|||||
|C110|000001|SERIAL GLW1441356 // XML Disponivel para download em: www.muniquetk.com.br/xml  // e-Mail: muniquetk@muniquetk.com.br //,|
|C170|1|103840||1|UN|142680|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|142680|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|235859|17240626638338000248550540002358591134362532|24062024|24062024|2923,2|1|0|0|2923,2|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 - 522.000 L x 1.0635 = 555.15  Tributos totais incidentes: R$ 818.5  (Lei Fed|
|C170|1|100002||522|LT|2923,2|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2923,2|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226158|35240608857089000119550010002261581001111008|24062024|24062024|1116,93|1|0|0|1116,93|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 2,27 Federal, 133,44 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 24-06-2024 as 18:51:28);OPERADOR CAIXA:8-|
|C170|1|100002||206|LT|1100,04|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||5,649|LT|16,89|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1116,93|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|286891|35240605867856000182550050002868911002942150|24062024|24062024|199,03|1|0|0|199,03|1|0|0|0|199,03|35,83|0|0|0|||||
|C110|000001|PLACA: SFN7D98 KM: 1904 MOTORISTA: ANGELO MIGUEL DA SIVLA  Tributos aproximados: R$ 26.77 (13.45%) Federal, R$ 5.97 (3.00%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  244637,|
|C170|1|100101||57,03|LT|199,03|0|1|000|1653|1653|199,03|18|35,83|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|199,03|199,03|35,83|0|0|0|0||
|C100|0|1|1678|55|00|54|235756|17240626638338000248550540002357561189355565|24062024|24062024|2856|1|0|0|2856|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 - 510.000 L x 1.0635 = 542.38  Tributos totais incidentes: R$ 799.68  (Lei Fe|
|C170|1|100002||510|LT|2856|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2856|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|286888|35240605867856000182550050002868881002942120|24062024|24062024|2768,55|1|0|0|2768,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SFN7D98 KM: 1904 MOTORISTA: ANGELO MIGUEL DA SIVLA VENDEDOR: MANOEL MESSIAS FERNANDES  REFERENTE   CF-e CHAVE DE ACESSO: 35240605867856000182590011558092547789631979  ICMS monof&amp;aacute;sico|
|C170|1|100002||490,01|LT|2768,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2768,55|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|22239|35240655555254000168550020000222391831030000|24062024|24062024|364,01|1|0|0|364,01|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B14 EI1350835,600 EF1350898,480 V62,870 Trib aprox R$: 0,00 Federal e 48,78 Estadual Fonte: IBPT 5oi7eW PLACA: GIL-8J43 ODOM: 1.545,0 Atendente: 242978-MAYCON MENDES E SOUSA Placa: GIL8J43 Odometr|
|C170|1|100002||62,87|LT|364,01|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|364,01|0|0|0|0|0|0||
|C100|0|1|30256|55|00|1|52148|42240603800017000111550010000521481503723658|24062024|24062024|142680|1|0|0|142680|1|0|0|0|0|0|0|0|0|||||
|C110|000001|SERIAL GLW1441350 // XML Disponivel para download em: www.muniquetk.com.br/xml  // e-Mail: muniquetk@muniquetk.com.br //,|
|C170|1|103840||1|UN|142680|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|142680|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226144|35240608857089000119550010002261441001110863|24062024|24062024|2923,65|1|0|0|2923,65|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,16 Federal, 341,63 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 24-06-2024 as 15:24:35);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||525|LT|2803,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||40,184|LT|120,15|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2923,65|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|235771|17240626638338000248550540002357711636468735|24062024|24062024|1848,13|1|0|0|1848,13|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 - 330.023 L x 1.0635 = 350.98  Tributos totais incidentes: R$ 517.48  (Lei Fe|
|C170|1|100002||330,023|LT|1848,13|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1848,13|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|22237|35240655555254000168550020000222371719408353|24062024|24062024|2260|1|0|0|2260|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B08 EI1647195,790 EF1647575,800 V380,000 Trib aprox R$: 8,04 Federal e 295,43 Estadual Fonte: IBPT 5oi7eW PLACA: SIR-1J98 ODOM: 70.449,0 Atendente: 193146-SERGIO MURILO BATISTA DE TOLEDO Placa: SI|
|C170|1|100002||380|LT|2200,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||20|LT|59,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2260|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|22238|35240655555254000168550020000222381181543109|24062024|24062024|2970,27|1|0|0|2970,27|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B14 EI1350898,480 EF1351411,480 V513,000 Trib aprox R$: 0,00 Federal e 398,02 Estadual Fonte: IBPT 5oi7eW PLACA: QZY-4H38 ODOM: 459.457,0 Atendente: 242978-MAYCON MENDES E SOUSA Placa: QZY4H38 Odo|
|C170|1|100002||513|LT|2970,27|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2970,27|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226134|35240608857089000119550010002261341001110760|24062024|24062024|1082,41|1|0|0|1082,41|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 130,97 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 24-06-2024 as 13:55:32);OPERADOR CAIXA:10|
|C170|1|100002||202,7|LT|1082,41|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1082,41|0|0|0|0|0|0||
|C100|0|1|1677|55|00|54|304272|17240626638338000167550540003042721570565228|24062024|24062024|22|1|0|0|22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 8.58  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 4.18 (19.00%), Estadual: R$ 4.40 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUF6J59  Motorista|
|C170|1|100106||1|LT|22|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2556|0|22|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226135|35240608857089000119550010002261351001110775|24062024|24062024|3626,7|1|0|0|3626,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 13,76 Federal, 428,50 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 24-06-2024 as 13:56:36);OPERADOR CAIXA:1|
|C170|1|100002||660|LT|3524,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||34,215|LT|102,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3626,7|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41927|35240605378135000109550040000419271509501730|24062024|24062024|251,21|1|0|0|251,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 21,60 (Fed), R$ 45,97 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 691A69; CF-e: 161825.;MOTORISTA: JOSE EURIPESPLACA: RXL0B86 KM: 6219 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico|
|C170|1|100002||46,01|LT|251,21|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|251,21|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226147|35240608857089000119550010002261471001110890|24062024|24062024|715,56|1|0|0|715,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 86,58 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 24-06-2024 as 15:37:23);OPERADOR CAIXA:8-EDVAN D|
|C170|1|100001||134|LT|715,56|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|715,56|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246952|17240606698533000175550040002469521013086353|24062024|24062024|2035,44|1|773,47|0|2808,91|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC4B09 KM: 497331 M&amp;Eacute;DIA KM: 22.45 MOTORISTA: RAY VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 24/06/2024, N&amp;Uacute;MERO: 1061081,  ICMS|
|C170|1|100002||370,081|LT|2808,91|773,47|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2035,44|0|0|0|0|0|0||
|C100|0|1|30256|55|00|1|52147|42240603800017000111550010000521471175232290|24062024|24062024|142680|1|0|0|142680|1|0|0|0|0|0|0|0|0|||||
|C110|000001|SERIAL  GLW1441351 // XML Disponivel para download em: www.muniquetk.com.br/xml  // e-Mail: muniquetk@muniquetk.com.br //,|
|C170|1|103840||1|UN|142680|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|142680|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|235860|17240626638338000248550540002358601933302574|24062024|24062024|78,24|1|0|0|78,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 25.82  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 10.17 (13.00%), Estadual: R$ 15.65 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUJ3F55  Motori|
|C170|1|100101||23,08|LT|78,24|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|78,24|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|246953|17240606698533000175550040002469531013086415|24062024|24062024|623,31|1|236,86|0|860,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEJ3476 KM: 16254 MOTORISTA: RAY VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 24/06/2024, N&amp;Uacute;MERO: 1061085,  ICMS monof&amp;aacute;sico sobre|
|C170|1|100002||113,33|LT|860,17|236,86|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|623,31|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41925|35240605378135000109550040000419251180841791|24062024|24062024|206,86|1|0|0|206,86|1|0|0|0|206,86|37,23|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 27,82 (Fed), R$ 6,21 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 691A69; CF-e: 161824.;MOTORISTA: JOSE EURIPESPLACA: GJB3A54 KM: 99063 ;REQUISICAO: ;BASE ST: ;VLR ST:,|
|C170|1|100101||86,19|LT|206,86|0|1|000|1653|1653|206,86|18|37,23|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|206,86|206,86|37,23|0|0|0|0||
|C100|0|1|27637|55|00|4|41922|35240605378135000109550040000419221150969666|24062024|24062024|3757,71|1|0|0|3757,71|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 346,52 (Fed), R$ 613,97 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 691A69; CF-e: 161799.;MOTORISTA: GILSONPLACA: FQC9H58 KM: 365298 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico s|
|C170|1|100002||600,01|LT|3276,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||200,69|LT|481,66|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3757,71|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41923|35240605378135000109550040000419231560560170|24062024|24062024|1110,88|1|0|0|1110,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 95,54 (Fed), R$ 203,29 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 691A69; CF-e: 161800.;MOTORISTA: GILSONPLACA: OKE7837 KM: 21741 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sob|
|C170|1|100001||204,96|LT|1110,88|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1110,88|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|235757|17240626638338000248550540002357571809788443|24062024|24062024|106,57|1|0|0|106,57|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: 000240 - 19.030 L x 1.0635 = 20.24  Tributos totais incidentes: R$ 29.84  (Lei Feder|
|C170|1|100001||19,03|LT|106,57|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|106,57|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226231|35240608857089000119550010002262311001111735|25062024|25062024|268,07|1|0|0|268,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 32,44 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 25-06-2024 as 13:07:45);OPERADOR CAIXA:10-W|
|C170|1|100001||50,201|LT|268,07|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|268,07|0|0|0|0|0|0||
|C100|0|1|11189846|55|00|54|84518|17240637164709000132550540000845181057283648|25062024|25062024|2383,39|1|0|0|2383,39|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 424.090 L x 1.0635 = 451.02  Tributos totais incidentes: R$ 667.35  (Lei Fe|
|C170|1|100002||424,09|LT|2383,39|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2383,39|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226227|35240608857089000119550010002262271001111694|25062024|25062024|2255,86|1|0|0|2255,86|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 10,35 Federal, 265,19 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 25-06-2024 as 12:41:43);OPERADOR CAIXA:1|
|C170|1|100002||408,041|LT|2178,93|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||25,73|LT|76,93|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2255,86|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226249|35240608857089000119550010002262491001111918|25062024|25062024|2082,6|1|0|0|2082,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 251,99 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 25-06-2024 as 17:04:31);OPERADOR CAIXA:8-|
|C170|1|100002||390|LT|2082,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2082,6|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226238|35240608857089000119550010002262381001111809|25062024|25062024|2375,52|1|0|0|2375,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 12,82 Federal, 277,81 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 25-06-2024 as 13:58:36);OPERADOR CAIXA:10-WILL|
|C170|1|100002||427|LT|2280,18|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||31,887|LT|95,34|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2375,52|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|236084|17240626638338000248550540002360841574479474|25062024|25062024|2492,1|1|0|0|2492,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 445.017 L x 1.0635 = 473.28  Tributos totais incidentes: R$ 697.79  (Lei Fe|
|C170|1|100002||445,017|LT|2492,1|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2492,1|0|0|0|0|0|0||
|C100|0|1|11189846|55|00|54|84519|17240637164709000132550540000845191405232923|25062024|25062024|359,23|1|0|0|359,23|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 - 63.920 L x 1.0635 = 67.98  Tributos totais incidentes: R$ 100.58  (Lei Fede|
|C170|1|100002||63,92|LT|359,23|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|359,23|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226237|35240608857089000119550010002262371001111798|25062024|25062024|283,07|1|0|0|283,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 34,25 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 25-06-2024 as 13:56:07);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||53,011|LT|283,07|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|283,07|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|236086|17240626638338000248550540002360861749485332|25062024|25062024|168,04|1|0|0|168,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 30.007 L x 1.0635 = 31.91  Tributos totais incidentes: R$ 47.05  (Lei Feder|
|C170|1|100002||30,007|LT|168,04|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|168,04|0|0|0|0|0|0||
|C100|0|1|36278|55|00|21|90784|52240602270243000337550210000907841079682137|25062024|25062024|7833,05|0|0|0|7833,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 339169, DE 24062024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1842/2024; SUBSTITUICAO DE PECA EM VIRTUDE DE GARANTIA DE FABRICA NOS TERMOS ART. 64, INCISO II DO ANEXO XII DO RCTE/G|
|C170|1|101345||1|UN|2978,37|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101345||1|UN|4854,68|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|7833,05|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226230|35240608857089000119550010002262301001111720|25062024|25062024|2468,8|1|0|0|2468,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 12,22 Federal, 289,55 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 25-06-2024 as 13:07:23);OPERADOR CAIXA:10|
|C170|1|100002||445,31|LT|2377,95|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||30,385|LT|90,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2468,8|0|0|0|0|0|0||
|C100|0|1|23185|55|00|1|3749|35240613426872000168550010000037491454662124|25062024|25062024|1577,89|1|0|0|1577,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Total aprox. impostos Nota Fiscal: 382.12 (24.22% do Total da Nota).Fonte IBPTQL Vendedor: GABRIELLY,  Pedido(s): 1051 OS: 617 Placa: MHN5069  Chassi: 0000000000MHN5069 Km: 26656  pedido de compra 9|
|C170|1|100863||1|KG|180|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100604||6,5|KG|1170|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|104804||1|UN|227,89|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|1577,89|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|236085|17240626638338000248550540002360851975422080|25062024|25062024|355,98|1|0|0|355,98|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 117.47  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 46.28 (13.00%), Estadual: R$ 71.20 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GEZ5E18  Motor|
|C170|1|100101||105,01|LT|355,98|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|355,98|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226317|35240608857089000119550010002263171001112592|26062024|26062024|2891,13|1|0|0|2891,13|1|0|0|0|167,73|30,19|0|0|0|||||
|C110|000001|;Trib aprox R$: 22,56 Federal, 332,89 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 26-06-2024 as 13:11:08);OPERADOR CAIXA:1|
|C170|1|100002||510|LT|2723,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||56,097|LT|167,73|0|1|000|1653|1653|167,73|18|30,19|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2723,4|0|0|0|0|0|0||
|C190|000|1653|18|167,73|167,73|30,19|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2723,4|
|C100|0|1|1678|55|00|54|236437|17240626638338000248550540002364371429918944|26062024|26062024|2878,46|1|0|0|2878,46|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 514.010 L x 1.0635 = 546.65  Tributos totais incidentes: R$ 805.97  (Lei Fe|
|C170|1|100002||514,01|LT|2878,46|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2878,46|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226361|35240608857089000119550010002263611001113031|26062024|26062024|2489,98|1|0|0|2489,98|1|0|0|0|76,25|13,73|0|0|0|||||
|C110|000001|;Trib aprox R$: 10,26 Federal, 293,59 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 26-06-2024 as 19:55:28);OPERADOR CAIXA:78|
|C170|1|100002||452,011|LT|2413,73|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||25,502|LT|76,25|0|1|000|1653|1653|76,25|18|13,73|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2413,73|0|0|0|0|0|0||
|C190|000|1653|18|76,25|76,25|13,73|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2413,73|
|C100|0|1|2196|55|00|1|736365|35240659720177000105550010007363654035922595|26062024|26062024|3575,85|1|0|0|3575,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QDZ1957 KM: 159064 APELIDO: RODRIGO COMANDO: 150648 FRENTISTA: 7307 ESPECIE: NFE . Trib aprox R$: 307,52 Federal e 654,38 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOL|
|C170|1|100002||656|LT|3575,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3575,85|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|247309|17240606698533000175550040002473091013103895|26062024|26062024|670,45|1|254,77|0|925,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GDX9C17 KM: 3973 M&amp;Eacute;DIA KM: 9.8 MOTORISTA: JOAO BATISTA VENDEDOR: ATTANOS KALLEB FERREIRA DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/06/2024, N&amp;Uacute;MERO: 10|
|C170|1|100002||121,9|LT|925,22|254,77|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|670,45|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226323|35240608857089000119550010002263231001112654|26062024|26062024|534|1|0|0|534|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 64,61 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 26-06-2024 as 13:33:43);OPERADOR CAIXA:10-|
|C170|1|100002||100|LT|534|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|534|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226365|35240608857089000119550010002263651001113073|26062024|26062024|2803,21|1|0|0|2803,21|1|0|0|0|97,06|17,47|0|0|0|||||
|C110|000001|;Trib aprox R$: 13,05 Federal, 329,39 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 26-06-2024 as 21:22:38);OPERADOR CAIXA:7|
|C170|1|100002||506,77|LT|2706,15|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||32,462|LT|97,06|0|1|000|1653|1653|97,06|18|17,47|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2706,15|0|0|0|0|0|0||
|C190|000|1653|18|97,06|97,06|17,47|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2706,15|
|C100|0|1|1678|55|00|54|236362|17240626638338000248550540002363621662790243|26062024|26062024|501,81|1|0|0|501,81|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 - 89.609 L x 1.0635 = 95.30  Tributos totais incidentes: R$ 140.51  (Lei Fede|
|C170|1|100002||89,609|LT|501,81|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|501,81|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|247217|17240606698533000175550040002472171013099843|26062024|26062024|456,5|1|173,47|0|629,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZB-3B08 KM: 6411 MOTORISTA: WISLEY  VENDEDOR: ATTANOS KALLEB FERREIRA DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/06/2024, N&amp;Uacute;MERO: 1062165,  ICMS monof&amp;aacute|
|C170|1|100001||83|LT|629,97|173,47|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|456,5|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|236438|17240626638338000248550540002364381852432950|26062024|26062024|167,44|1|0|0|167,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 55.26  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 21.77 (13.00%), Estadual: R$ 33.49 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SFN7D98  Motori|
|C170|1|100101||49,391|LT|167,44|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|167,44|0|0|0|0|0|0||
|C100|0|1|49777236|55|00|1|1874730|35240660892858000130550010018747301625899750|26062024|26062024|526,84|1|131,71|0|658,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS PAGO POR SUBST. TRIBUTARIA#MERC.SUJEITAS AO REGIME DE SUBST.TRIB. CONF. ART. 313-O DECRETO#45490/2000#Imposto Recolhido por Substituicao - Artigo 274 do RICMS Lei 6.374/89, art. 67 p1,#e Ajuste S|
|C170|1|102492||1|UN|658,55|131,71|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|526,84|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|247216|17240606698533000175550040002472161013099820|26062024|26062024|2634,5|1|1001,11|0|3635,61|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVL-6B00 KM: 62603 MOTORISTA: WISLEY  VENDEDOR: ATTANOS KALLEB FERREIRA DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/06/2024, N&amp;Uacute;MERO: 1062164,  ICMS monof&amp;aacut|
|C170|1|100002||479|LT|3635,61|1001,11|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2634,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226358|35240608857089000119550010002263581001113001|26062024|26062024|1594,26|1|0|0|1594,26|1|0|0|0|99,02|17,82|0|0|0|||||
|C110|000001|;Trib aprox R$: 13,32 Federal, 182,90 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 26-06-2024 as 19:23:02);OPERADOR CAIXA:78-JUL|
|C170|1|100002||25,31|LT|135,15|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||254,7|LT|1360,09|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100101||33,118|LT|99,02|0|1|000|1653|1653|99,02|18|17,82|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1495,24|0|0|0|0|0|0||
|C190|000|1653|18|99,02|99,02|17,82|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1495,24|
|C100|0|1|1670|55|00|4|247308|17240606698533000175550040002473081013103871|26062024|26062024|3287,68|1|1249,32|0|4537|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCQ9C58 KM: 400023 M&amp;Eacute;DIA KM: 11.92 MOTORISTA: JOAO BATISTA VENDEDOR: ATTANOS KALLEB FERREIRA DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/06/2024, N&amp;Uacute;MERO|
|C170|1|100002||597,761|LT|4537|1249,32|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3287,68|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226318|35240608857089000119550010002263181001112603|26062024|26062024|695,58|1|0|0|695,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 84,17 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 26-06-2024 as 13:11:43);OPERADOR CAIXA:10-|
|C170|1|100001||130,26|LT|695,58|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|695,58|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226349|35240608857089000119550010002263491001112910|26062024|26062024|1542,76|1|0|0|1542,76|1|0|0|0|74,26|13,37|0|0|0|||||
|C110|000001|;Trib aprox R$: 9,99 Federal, 179,17 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 26-06-2024 as 17:57:14);OPERADOR CAIXA:78-|
|C170|1|100002||275|LT|1468,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||24,837|LT|74,26|0|1|000|1653|1653|74,26|18|13,37|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1468,5|0|0|0|0|0|0||
|C190|000|1653|18|74,26|74,26|13,37|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1468,5|
|C100|0|1|42816|55|00|1|226367|35240608857089000119550010002263671001113094|26062024|26062024|2702,29|1|0|0|2702,29|1|0|0|0|112,39|20,23|0|0|0|||||
|C110|000001|;Trib aprox R$: 15,12 Federal, 315,63 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 26-06-2024 as 21:42:38);OPERADOR CAIXA:78-JULI|
|C170|1|100002||485|LT|2589,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||37,589|LT|112,39|0|1|000|1653|1653|112,39|18|20,23|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2589,9|0|0|0|0|0|0||
|C190|000|1653|18|112,39|112,39|20,23|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2589,9|
|C100|0|1|1670|55|00|4|247215|17240606698533000175550040002472151013099806|26062024|26062024|169,34|1|0|0|169,34|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVL-6B00 KM: 62603 M&amp;Eacute;DIA KM: 300.69 MOTORISTA: WISLEY  VENDEDOR: ATTANOS KALLEB FERREIRA DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/06/2024, N&amp;Uacute;MERO: 10|
|C170|1|100101||42,442|LT|169,34|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|169,34|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|236361|17240626638338000248550540002363611085286195|26062024|26062024|2480,8|1|0|0|2480,8|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$ 694.62  (Lei Fe|
|C170|1|100002||443|LT|2480,8|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2480,8|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|236524|17240626638338000248550540002365241434307688|26062024|26062024|210,41|1|0|0|210,41|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 72.15  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 30.07 (14.29%), Estadual: R$ 42.08 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: RUR4H29  Motori|
|C170|1|100319||1|LT|18|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|100828||1|LT|34,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|103262||1|UN|16,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|100952||1|LT|23,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|6|100320||1|LT|22,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|7|101864||2|UN|12,98|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|8|100320||1|LT|21,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|9|100507||1|UN|6,5|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|10|100106||1|LT|22,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|11|102336||1|UN|5|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2556|0|210,41|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|236520|17240626638338000248550540002365201679464493|26062024|26062024|2520,22|1|0|0|2520,22|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 - 450.040 L x 1.0635 = 478.62  Tributos totais incidentes: R$ 705.66  (Lei Fe|
|C170|1|100002||450,04|LT|2520,22|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2520,22|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|76278|35240619521009000176550050000762781001450129|26062024|26062024|2396,21|1|0|0|2396,21|1|0|0|0|132,21|23,8|0|0|0|||||
|C110|000001|PLACA: SUC0I33 KM: 19864 MOTORISTA: ROBERTO SILVA  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 1|
|C170|1|100101||36,83|LT|132,21|0|1|000|1653|1653|132,21|18|23,8|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||400|LT|2264|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|132,21|132,21|23,8|0|0|0|0||
|C190|090|1653|0|2264|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2264|
|C100|0|1|1678|55|00|54|236441|17240626638338000248550540002364411475049263|26062024|26062024|293,62|1|0|0|293,62|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 - 52.432 L x 1.0635 = 55.76  Tributos totais incidentes: R$ 82.21  (Lei Feder|
|C170|1|100001||52,432|LT|293,62|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|293,62|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|236371|17240626638338000248550540002363711361667662|26062024|26062024|4340|1|0|0|4340|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 - 775.000 L x 1.0635 = 824.21  Tributos totais incidentes: R$ 1215.2  (Lei Fe|
|C170|1|100002||775|LT|4340|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|4340|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|76279|35240619521009000176550050000762791001450134|26062024|26062024|1245,2|1|0|0|1245,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RAI4746 KM: 7025 MOTORISTA: ROBERTO SILVA  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|100001||220|LT|1245,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1245,2|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|247518|17240606698533000175550040002475181013113920|27062024|27062024|3932,5|1|1494,35|0|5426,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZY-4H28 KM: 470504 M&amp;Eacute;DIA KM: 5.88 MOTORISTA: DONIZETE  VENDEDOR: GILVAN RIBEIRO MACHADO 834 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 27/06/2024, N&amp;Uacute;MERO: 10|
|C170|1|100002||715|LT|5426,85|1494,35|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3932,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226399|35240608857089000119550010002263991001113411|27062024|27062024|1329,66|1|0|0|1329,66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 160,89 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 27-06-2024 as 09:39:56);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||249|LT|1329,66|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1329,66|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226401|35240608857089000119550010002264011001113438|27062024|27062024|291,72|1|0|0|291,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 35,30 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 27-06-2024 as 09:48:06);OPERADOR CAIXA:10-WILL|
|C170|1|100001||54,63|LT|291,72|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|291,72|0|0|0|0|0|0||
|C100|0|1|40050|55|00|0|74477|35240617887063000104550000000744771101008654|27062024|27062024|548,02|1|0|0|548,02|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ARTIGO 412 DO RICMS;DECRETO 45.490/00;IMPOSTO RECOLHIDO POR SUBSTITUICAO;ICMS NORMAL E RETIDO;DIESEL 12,00 % R$ 65,76;PLACA: QEW8694;kM:; ; Valor do ICMS Monofasico: 106,35. ICMS monofasico sobre comb|
|C170|1|100002||100,004|LT|548,02|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|548,02|0|0|0|0|0|0||
|C100|0|1|49777235|55|00|200|140|35240647508411260069552000000001401001042365|27062024|27062024|159,55|1|0|0|159,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Referente ao COO 371112 emitido em 25\06\2024 no valor de R$ 159.55 emitido pelo ECF 102 - Marca  - Modelo  - Num. Fab. . PLACA: SWX4G74 KM:11069,|
|C170|1|100605||30,162|LT|159,55|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|159,55|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|247483|17240606698533000175550040002474831013112145|27062024|27062024|264|1|100,32|0|364,32|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QIS8447 KM: 14969 MOTORISTA: GALDINO VENDEDOR: VINICIUS PEREIRA DE ARAUJO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 27/06/2024, N&amp;Uacute;MERO: 1063129,  ICMS monof&amp;aacute;sico|
|C170|1|100002||48|LT|364,32|100,32|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|264|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|236853|17240626638338000248550540002368531997135113|27062024|27062024|2283,76|1|0|0|2283,76|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 - 410.010 L x 1.0635 = 436.05  Tributos totais incidentes: R$ 639.45  (Lei Fe|
|C170|1|100002||410,01|LT|2283,76|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2283,76|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|161889|35240679964177001482550020001618891002985428|27062024|27062024|1851,5|1|0|0|1851,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA TERMOKING FNZ3D13 HORA 890   PLACA: QEE1236 VEICULO: PLACA KM: 666012 MOTORISTA: JOSE CARLOS OBS: PLACA TERMOKING FNZ3D13 HORA 890  REFERENTE   CF-e CHAVE DE ACESSO: 3524067996417700148259001090|
|C170|1|100002||300|LT|1587|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||50|LT|264,5|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|226393|35240608857089000119550010002263931001113353|27062024|27062024|469,92|1|0|0|469,92|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 56,86 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 27-06-2024 as 09:09:11);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||88|LT|469,92|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|469,92|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|236645|17240626638338000248550540002366451782064952|27062024|27062024|2313,81|1|0|0|2313,81|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 413.180 L x 1.0635 = 439.42  Tributos totais incidentes: R$ 647.87  (Lei Fe|
|C170|1|100002||413,18|LT|2313,81|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2313,81|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226386|35240608857089000119550010002263861001113286|27062024|27062024|2237,46|1|0|0|2237,46|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 270,73 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 27-06-2024 as 08:10:52);OPERADOR CAIXA:10-WIL|
|C170|1|100002||419|LT|2237,46|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2237,46|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|236647|17240626638338000248550540002366471425065049|27062024|27062024|194,99|1|0|0|194,99|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 64.35  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 25.35 (13.00%), Estadual: R$ 39.00 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GGI9A44  Motori|
|C170|1|100101||57,519|LT|194,99|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|194,99|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226431|35240608857089000119550010002264311001113739|27062024|27062024|4781,24|1|0|0|4781,24|1|0|0|0|562,59|101,27|0|0|0|||||
|C110|000001|;Trib aprox R$: 75,67 Federal, 521,71 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 27-06-2024 as 14:07:05);OPERADOR CAIXA:78-J|
|C170|1|100002||790,011|LT|4218,65|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||188,158|LT|562,59|0|1|000|1653|1653|562,59|18|101,27|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|562,59|562,59|101,27|0|0|0|0||
|C190|090|1653|0|4218,65|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|4218,65|
|C100|0|1|1678|55|00|54|236851|17240626638338000248550540002368511450476069|27062024|27062024|557|1|0|0|557|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 100.000 L x 1.0635 = 106.35  Tributos totais incidentes: R$ 155.96  (Lei Fe|
|C170|1|100001||100|LT|557|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|557|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|287411|35240605867856000182550050002874111002947358|27062024|27062024|149,97|1|0|0|149,97|1|0|0|0|149,97|26,99|0|0|0|||||
|C110|000001|PLACA: SVU3A27 KM: 8040 MOTORISTA: SIDINIR  Tributos aproximados: R$ 20.17 (13.45%) Federal, R$ 4.50 (3.00%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  244637,|
|C170|1|100101||42,972|LT|149,97|0|1|000|1653|1653|149,97|18|26,99|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|149,97|149,97|26,99|0|0|0|0||
|C100|0|1|42816|55|00|1|226463|35240608857089000119550010002264631001114054|27062024|27062024|3310,8|1|0|0|3310,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 400,61 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 27-06-2024 as 16:42:30);OPERADOR CAIXA:78-JULI|
|C170|1|100002||620|LT|3310,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3310,8|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226392|35240608857089000119550010002263921001113348|27062024|27062024|2845,47|1|0|0|2845,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 344,30 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 27-06-2024 as 09:08:21);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||25|LT|133,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||507,86|LT|2711,97|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2845,47|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|236842|17240626638338000248550540002368421016090882|27062024|27062024|883,31|1|0|0|883,31|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: 000240 - 158.584 L x 1.0635 = 168.65  Tributos totais incidentes: R$ 247.33  (Lei Fe|
|C170|1|100001||158,584|LT|883,31|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|883,31|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|287410|35240605867856000182550050002874101002947342|27062024|27062024|2539,73|1|0|0|2539,73|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVU3A27 KM: 8040 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|100002||444,01|LT|2539,73|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2539,73|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|161890|35240679964177001482550020001618901002985437|27062024|27062024|148,5|1|0|0|148,5|1|0|0|0|148,5|26,73|0|0|0|||||
|C110|000001|PLACA: QEE1236 VEICULO: PLACA KM: 666012 MOTORISTA: JOSE CARLOS VENDEDOR: MICHEL JUVENCIO DA CRUZ  REFERENTE   CF-e CHAVE DE ACESSO: 35240679964177001482590010901812991234605171  Tributos aproximados:|
|C170|1|100101||54|LT|148,5|0|1|000|1653|1653|148,5|18|26,73|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|148,5|148,5|26,73|0|0|0|0||
|C100|0|1|1678|55|00|54|236841|17240626638338000248550540002368411032278532|27062024|27062024|89,61|1|0|0|89,61|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 29.57  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 11.65 (13.00%), Estadual: R$ 17.92 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GHP6H93  Motori|
|C170|1|100101||29,97|LT|89,61|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|89,61|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|247481|17240606698533000175550040002474811013112094|27062024|27062024|2062,5|1|783,75|0|2846,25|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SWY4H49 KM: 19720 M&amp;Eacute;DIA KM: 4.73 MOTORISTA: GALDINO VENDEDOR: VINICIUS PEREIRA DE ARAUJO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 27/06/2024, N&amp;Uacute;MERO: 1063126,  I|
|C170|1|100002||375|LT|2846,25|783,75|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2062,5|0|0|0|0|0|0||
|C100|0|1|39669|55|00|1|23367|51240617988730000226550010000233671614904599|27062024|27062024|1760|1|309,25|0|2069,25|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:HIGOR RUFINO DE LIMA - Codigo Nota:206480 - COND.PAGTO 30/60D - BOLETOS Pedido 46746; - AUT. POR ADEMIR RET POR JOAO LOPES PLACA:RUO6D13; - ICMS ST SUBST. TRIBUTARIA PECAS CONF. PROTOCOLO 6|
|C170|1|101004||1|UN|2069,25|309,25|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2126|0|1760|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|247519|17240606698533000175550040002475191013113944|27062024|27062024|181,15|1|0|0|181,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZY-4H28 KM: 470504 MOTORISTA: DONIZETE  VENDEDOR: GILVAN RIBEIRO MACHADO 834 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 27/06/2024, N&amp;Uacute;MERO: 1063273,  Tributos aproximad|
|C170|1|100101||45,402|LT|181,15|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|181,15|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226388|35240608857089000119550010002263881001113302|27062024|27062024|2247,23|1|0|0|2247,23|1|0|0|0|111,23|20,02|0|0|0|||||
|C110|000001|;Trib aprox R$: 14,96 Federal, 260,68 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 27-06-2024 as 08:19:28);OPERADOR CAIXA:1|
|C170|1|100002||400|LT|2136|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||37,201|LT|111,23|0|1|000|1653|1653|111,23|18|20,02|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|111,23|111,23|20,02|0|0|0|0||
|C190|090|1653|0|2136|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2136|
|C100|0|1|1678|55|00|54|236854|17240626638338000248550540002368541894403015|27062024|27062024|178,47|1|0|0|178,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 58.9  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 23.20 (13.00%), Estadual: R$ 35.69 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: ROU6D32  Motoris|
|C170|1|100101||59,689|LT|178,47|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|178,47|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226400|35240608857089000119550010002264001001113422|27062024|27062024|2261,57|1|0|0|2261,57|1|0|0|0|72,12|12,98|0|0|0|||||
|C110|000001|;Trib aprox R$: 9,70 Federal, 266,37 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 27-06-2024 as 09:44:48);OPERADOR CAIXA:10-WIL|
|C170|1|100002||410,011|LT|2189,45|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||24,121|LT|72,12|0|1|000|1653|1653|72,12|18|12,98|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2189,45|0|0|0|0|0|0||
|C190|000|1653|18|72,12|72,12|12,98|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2189,45|
|C100|0|1|42816|55|00|1|226461|35240608857089000119550010002264611001114033|27062024|27062024|2643,3|1|0|0|2643,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 319,84 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 27-06-2024 as 16:39:42);OPERADOR CAIXA:78|
|C170|1|100002||495|LT|2643,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2643,3|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226464|35240608857089000119550010002264641001114060|27062024|27062024|508,58|1|0|0|508,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 61,54 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 27-06-2024 as 16:43:44);OPERADOR CAIXA:78-JULIS|
|C170|1|100001||95,24|LT|508,58|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|508,58|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226465|35240608857089000119550010002264651001114075|27062024|27062024|522,89|1|0|0|522,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 63,27 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 27-06-2024 as 16:45:27);OPERADOR CAIXA:78-|
|C170|1|100001||97,92|LT|522,89|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|522,89|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|236840|17240626638338000248550540002368401838706142|27062024|27062024|2398,53|1|0|0|2398,53|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 - 430.615 L x 1.0635 = 457.96  Tributos totais incidentes: R$ 671.59  (Lei Fe|
|C170|1|100002||430,615|LT|2398,53|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2398,53|0|0|0|0|0|0||
|C100|0|1|49768830|55|00|2|705|17240606698533000507550020000007051056134486|27062024|27062024|40|1|0|0|40|1|0|0|0|0|0|0|0|0|||||
|C110|000001|MD5 :3B2C9DB9D373F6E793247B5B63B70C72 ;Val. Aprox. Tributos R$: 6,38 Federal, 8,00 Estadual, 0,00 Municipal. Fonte: IBPT Forma Pagto: NOTA A PRAZO Operador: VALDIMAR SOUZA Placa : QZY-4H28 Veiculo : F|
|C170|1|100437||1|CX|40|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2126|0|40|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226598|35240608857089000119550010002265981001115400|28062024|28062024|37,41|1|0|0|37,41|1|0|0|0|37,41|6,73|0|0|0|||||
|C110|000001|;Trib aprox R$: 5,03 Federal, 0,75 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 28-06-2024 as 19:40:24);OPERADOR CAIXA:78-J|
|C170|1|100101||16,268|LT|37,41|0|1|000|1653|1653|37,41|18|6,73|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|37,41|37,41|6,73|0|0|0|0||
|C100|0|1|17116|55|00|1|26204|35240603800017000464550010000262041550702086|28062024|28062024|219,44|1|0|0|219,44|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|104611||2|UN|209,04|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|104254||10|UN|10,4|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|219,44|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|161985|35240679964177001482550020001619851002986382|28062024|28062024|2666,16|1|0|0|2666,16|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FXS3H05 VEICULO: PLACA KM: 105573 MOTORISTA: SERILO  nBico: 08 nBomba: 1 nTanque: 85 vEncIni: 17500804.039 vEncFin: 17501308.039  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrad|
|C170|1|100002||504|LT|2666,16|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2666,16|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|247783|17240606698533000175550040002477831013127955|28062024|28062024|3135|1|1191,3|0|4326,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QDZ1957 KM: 660240 M&amp;Eacute;DIA KM: 8.12 MOTORISTA: RODRIGO VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 28/06/2024, N&amp;Uacute;MERO: 1064410,  I|
|C170|1|100002||570|LT|4326,3|1191,3|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|11193692|55|00|21|131349|11240602118203000293550210001313491147476178|28062024|28062024|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|42816|55|00|1|226543|35240608857089000119550010002265431001114855|28062024|28062024|3129,24|1|0|0|3129,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 378,64 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 28-06-2024 as 13:29:36);OPERADOR CAIXA:10-|
|C170|1|100002||586|LT|3129,24|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3129,24|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226535|35240608857089000119550010002265351001114772|28062024|28062024|1335|1|0|0|1335|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 161,53 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 28-06-2024 as 11:26:29);OPERADOR CAIXA:10|
|C170|1|100002||250|LT|1335|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1335|0|0|0|0|0|0||
|C100|0|1|17116|55|00|1|26206|35240603800017000464550010000262061651738382|28062024|28062024|1102,99|1|0|0|1102,99|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|101873||1|UN|104,09|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|104106||1|UN|878,55|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101410||1|UN|2,55|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100191||1|UN|117,8|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|1102,99|0|0|0|0|0|0||
|C100|0|1|11193692|55|00|21|131348|11240602118203000293550210001313481416322312|28062024|28062024|482|0|0|0|482|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|
|C170|2|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|482|0|0|0|0|0|0||
|C100|0|1|11193692|55|00|21|131347|11240602118203000293550210001313471023583385|28062024|28062024|1003,11|0|0|0|1003,11|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|100464||1|UN|75,52|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100464||2|UN|121,7|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|105225||1|UN|805,89|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|1003,11|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226545|35240608857089000119550010002265451001114876|28062024|28062024|305,92|1|0|0|305,92|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 37,02 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 28-06-2024 as 13:31:47);OPERADOR CAIXA:10-W|
|C170|1|100001||57,29|LT|305,92|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|305,92|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|247635|17240606698533000175550040002476351013122527|28062024|28062024|2574|1|978,12|0|3552,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEM7998 KM: 644389 M&amp;Eacute;DIA KM: 1376.9 MOTORISTA: JONAS VENDEDOR: JOAO ALVES MORAIS 441 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 28/06/2024, N&amp;Uacute;MERO: 1064015,|
|C170|1|100002||468|LT|3552,12|978,12|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2574|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|247636|17240606698533000175550040002476361013122567|28062024|28062024|1204,33|1|457,65|0|1661,98|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MLQ1239 KM: 17695 MOTORISTA: JONAS VENDEDOR: JOAO ALVES MORAIS 441 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 28/06/2024, N&amp;Uacute;MERO: 1064017,  ICMS monof&amp;aacute;sico so|
|C170|1|100002||218,97|LT|1661,98|457,65|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1204,33|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226512|35240608857089000119550010002265121001114549|28062024|28062024|2937|1|0|0|2937|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 355,38 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 28-06-2024 as 07:28:08);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||550|LT|2937|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2937|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226564|35240608857089000119550010002265641001115061|28062024|28062024|1740,84|1|0|0|1740,84|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 210,64 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 28-06-2024 as 15:14:35);OPERADOR CAIXA:78-JULIS|
|C170|1|100002||326|LT|1740,84|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1740,84|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226565|35240608857089000119550010002265651001115077|28062024|28062024|881,1|1|0|0|881,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 106,61 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 28-06-2024 as 15:15:52);OPERADOR CAIXA:78-JULIS|
|C170|1|100001||165|LT|881,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|881,1|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226528|35240608857089000119550010002265281001114700|28062024|28062024|1014,6|1|0|0|1014,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 122,77 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 28-06-2024 as 10:05:52);OPERADOR CAIXA:10|
|C170|1|100002||190|LT|1014,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1014,6|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226597|35240608857089000119550010002265971001115399|28062024|28062024|1871,14|1|0|0|1871,14|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 226,41 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 28-06-2024 as 19:38:38);OPERADOR CAIXA:78|
|C170|1|100002||350,401|LT|1871,14|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1871,14|0|0|0|0|0|0||
|C100|0|1|17116|55|00|1|26205|35240603800017000464550010000262051519863453|28062024|28062024|978|1|0|0|978|1|0|0|0|0|0|0|0|0|||||
|C110|000001|MERCADORIAS UTILIZADAS NA PRESTACAO DE SERVICO O.S. 40472 OFICINA ANHANGUERA - SP - EQUIP: 0236CS136482  PLACA: MKT3174 HORIMETRO: 23564  P.9625 // XML Disponivel para download em: www.muniquetk.com.b|
|C170|1|100604||6|KG|978|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|978|0|0|0|0|0|0||
|C100|0|1|27960|55|00|1|153910|35240603509978001909550010001539101107629501|28062024|28062024|1866,97|0|0|0|1866,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Saida com suspensao do IPI , artigo 43, inciso XIII do RIPI - Decreto 7.212/10. GARANTIA REF.NF VENDA No 284168 DATA:16/12/22 Base de Calculo reduzida nos termos do Art 65-Anexo II do RICMS/SP conf.De|
|C170|1|103978||1|PC|1866,97|0|1|090|1949|1949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1949|0|1866,97|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|247784|17240606698533000175550040002477841013127987|28062024|28062024|918,5|1|349,03|0|1267,53|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QHX1571 KM: 20051 MOTORISTA: RODRIGO VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 28/06/2024, N&amp;Uacute;MERO: 1064412,  ICMS monof&amp;aacute;sico s|
|C170|1|100002||167|LT|1267,53|349,03|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|918,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226654|35240608857089000119550010002266541001115966|29062024|29062024|3066,45|1|0|0|3066,45|1|0|0|0|124,11|22,34|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,69 Federal, 358,51 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 29-06-2024 as 19:42:35);OPERADOR CAIXA:13-R|
|C170|1|100002||551|LT|2942,34|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||53,964|LT|124,11|0|1|000|1653|1653|124,11|18|22,34|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|124,11|124,11|22,34|0|0|0|0||
|C190|090|1653|0|2942,34|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2942,34|
|C100|0|1|1670|55|00|4|247812|17240606698533000175550040002478121013130550|29062024|29062024|3256|1|1237,28|0|4493,28|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWJ-4C28 KM: 26141 MOTORISTA: CARLOS ANTONIO  VENDEDOR: REGINALDO ALVES DE OLIVEIRA FILHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/06/2024, N&amp;Uacute;MERO: 1064640,  ICMS monof&|
|C170|1|100002||592|LT|4493,28|1237,28|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3256|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|247919|17240606698533000175550040002479191013135095|29062024|29062024|220|1|83,6|0|303,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RYM8G19 KM: 1310 MOTORISTA: KELVIN VENDEDOR: REGINALDO ALVES DE OLIVEIRA FILHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/06/2024, N&amp;Uacute;MERO: 1064987,  ICMS monof&amp;aacute;|
|C170|1|100002||40|LT|303,6|83,6|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|220|0|0|0|0|0|0||
|C100|0|1|1677|55|00|54|306045|17240626638338000167550540003060451962730957|29062024|29062024|86,69|1|0|0|86,69|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 28.61  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 11.27 (13.00%), Estadual: R$ 17.34 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GDF5819  Motori|
|C170|1|100101||29,09|LT|86,69|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|86,69|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226655|35240608857089000119550010002266551001115971|29062024|29062024|284,03|1|0|0|284,03|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 34,37 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 29-06-2024 as 19:45:34);OPERADOR CAIXA:13-ROB|
|C170|1|100001||53,19|LT|284,03|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|284,03|0|0|0|0|0|0||
|C100|0|1|37707|55|00|4|58829|35240611674349000125550040000588291000588500|29062024|29062024|54,5|1|0|0|54,5|1|0|0|0|54,5|9,81|0|0|0|||||
|C110|000001|PLACA: RVZ-1H16 KM: 118059 HM: 1 MOTORISTA: 1  Tributos aproximados: R$ 7.33 (13.45%) Federal, R$ 1.64 (3.01%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  244637    FORMA DE PAGAMENTO:|
|C170|1|100101||18,229|LT|54,5|0|1|000|1653|1653|54,5|18|9,81|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|54,5|54,5|9,81|0|0|0|0||
|C100|0|1|1678|55|00|54|237424|17240626638338000248550540002374241206159390|29062024|29062024|293,78|1|0|0|293,78|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: 000240 - 51.905 L x 1.0635 = 55.20  Tributos totais incidentes: R$ 82.26  (Lei Feder|
|C170|1|100001||51,905|LT|293,78|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|293,78|0|0|0|0|0|0||
|C100|0|1|1677|55|00|54|306044|17240626638338000167550540003060441221756218|29062024|29062024|2602,18|1|0|0|2602,18|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 - 458.131 L x 1.0635 = 487.22  Tributos totais incidentes: R$ 728.61  (Lei Fe|
|C170|1|100002||458,131|LT|2602,18|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2602,18|0|0|0|0|0|0||
|C100|0|1|37707|55|00|4|58828|35240611674349000125550040000588281000588490|29062024|29062024|2092,53|1|940,71|0|3033,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ-1H16 KM: 118059 HM: 1 MOTORISTA: RONALDO  nBico: 54 nBomba: 48 nTanque: 10 vEncIni: 968466.360 vEncFin: 968836.719  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anterior|
|C170|1|100002||370,359|LT|3033,24|940,71|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2092,53|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|237422|17240626638338000248550540002374221455198335|29062024|29062024|2352,28|1|0|0|2352,28|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 - 415.598 L x 1.0635 = 441.99  Tributos totais incidentes: R$ 658.64  (Lei Fe|
|C170|1|100002||415,598|LT|2352,28|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2352,28|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|247822|17240606698533000175550040002478221013130956|29062024|29062024|478,83|1|181,96|0|660,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKK9449 KM: 10814 M&amp;Eacute;DIA KM: 6.18 MOTORISTA: SIDINEI  VENDEDOR: VINICIUS PEREIRA DE ARAUJO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/06/2024, N&amp;Uacute;MERO: 1064671,|
|C170|1|100002||87,061|LT|660,79|181,96|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|478,83|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|237423|17240626638338000248550540002374231462687793|29062024|29062024|143,64|1|0|0|143,64|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 47.4  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 18.67 (13.00%), Estadual: R$ 28.73 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GIW3H34  Motoris|
|C170|1|100101||48,04|LT|143,64|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|143,64|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|247918|17240606698533000175550040002479181013135047|29062024|29062024|2805|1|1065,9|0|3870,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC1J07 KM: 480076 M&amp;Eacute;DIA KM: 90.3 MOTORISTA: KELVIN VENDEDOR: REGINALDO ALVES DE OLIVEIRA FILHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/06/2024, N&amp;Uacute;MERO: 1064|
|C170|1|100002||510|LT|3870,9|1065,9|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|34227|55|00|54|71046|17240629764547000145550540000710461556759271|29062024|29062024|322,62|1|0|0|322,62|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 - 57.000 L x 1.0635 = 60.62  Tributos totais incidentes: R$ 90.33  (Lei Feder|
|C170|1|100002||57|LT|322,62|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|322,62|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|247915|17240606698533000175550040002479151013134898|29062024|29062024|2893|1|1099,34|0|3992,34|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: ESL5C14 KM: 111851 M&amp;Eacute;DIA KM: 51.38 MOTORISTA: ADAILSON VENDEDOR: GILVAN RIBEIRO MACHADO 834 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/06/2024, N&amp;Uacute;MERO: 106|
|C170|1|100002||526|LT|3992,34|1099,34|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2893|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|247821|17240606698533000175550040002478211013130932|29062024|29062024|2734,68|1|973,94|0|3708,62|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVU3A27 KM: 9171 MOTORISTA: SIDINEI  VENDEDOR: VINICIUS PEREIRA DE ARAUJO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/06/2024, N&amp;Uacute;MERO: 1064670,  ICMS monof&amp;aacute;sico|
|C170|1|100002||466|LT|3536,94|973,94|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||43,028|LT|171,68|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2734,68|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|247916|17240606698533000175550040002479161013134941|29062024|29062024|723,91|1|275,09|0|999|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MLP4129 KM: 20031 MOTORISTA: ADAILSON VENDEDOR: GILVAN RIBEIRO MACHADO 834 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/06/2024, N&amp;Uacute;MERO: 1064976,  ICMS monof&amp;aacute|
|C170|1|100002||131,621|LT|999|275,09|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|723,91|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|71045|17240629764547000145550540000710451812204213|29062024|29062024|2365,88|1|0|0|2365,88|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 - 418.000 L x 1.0635 = 444.54  Tributos totais incidentes: R$ 662.45  (Lei Fe|
|C170|1|100002||418|LT|2365,88|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2365,88|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|42054|35240605378135000109550040000420541112521903|30062024|30062024|269,12|1|0|0|269,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 23,14 (Fed), R$ 49,25 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 3501D1; CF-e: 163138.;MOTORISTA: NILDON PLACA: MFQ5958 KM: 25495 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sob|
|C170|1|100001||49,2|LT|269,12|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|269,12|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|248134|17240606698533000175550040002481341013145179|30062024|30062024|2123|1|806,74|0|2929,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWZ5D44 KM: 62745 M&amp;Eacute;DIA KM: 9.84 MOTORISTA: SANDRO VENDEDOR: JORGE ARAUJO DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 30/06/2024, N&amp;Uacute;MERO: 1065781,  ICMS mo|
|C170|1|100002||386|LT|2929,74|806,74|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2123|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|737097|35240659720177000105550010007370971596124440|30062024|30062024|3334,68|1|0|0|3334,68|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEM7998 KM: 64554 APELIDO: JONAS COMANDO: 153125 FRENTISTA: 5538 ESPECIE: NFE . Trib aprox R$: 286,78 Federal e 610,24 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHID|
|C170|1|100002||604|LT|3334,68|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3334,68|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|71111|17240629764547000145550540000711111579770301|30062024|30062024|3890,47|1|0|0|3890,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 687.363 L x 1.0635 = 731.01  Tributos totais incidentes: R$ 1089.33  (Lei F|
|C170|1|100002||687,363|LT|3890,47|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3890,47|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|737098|35240659720177000105550010007370981707123338|30062024|30062024|662,52|1|0|0|662,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MLQ1239 KM: 17726 APELIDO: JONAS COMANDO: 153126 FRENTISTA: 5538 ESPECIE: NFE . Trib aprox R$: 56,97 Federal e 121,24 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHIDO|
|C170|1|100002||120|LT|662,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|662,52|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|248223|17240606698533000175550040002482231013148544|30062024|30062024|43,98|1|0|0|43,98|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEO3728 KM: 672822 MOTORISTA: DIRCEU VENDEDOR: JOAO NILTON RIBEIRO DE OLIVEIRA 782 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 30/06/2024, N&amp;Uacute;MERO: 1066029,  Tributos apro|
|C170|1|100101||11,023|LT|43,98|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|43,98|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|71114|17240629764547000145550540000711141025834711|30062024|30062024|1216,96|1|0|0|1216,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 215.010 L x 1.0635 = 228.66  Tributos totais incidentes: R$ 340.75  (Lei Fe|
|C170|1|100002||215,01|LT|1216,96|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1216,96|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|248136|17240606698533000175550040002481361013145211|30062024|30062024|534,71|1|203,19|0|737,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCZ1I57 KM: 4970 M&amp;Eacute;DIA KM: 10.85 MOTORISTA: SANDRO VENDEDOR: JORGE ARAUJO DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 30/06/2024, N&amp;Uacute;MERO: 1065782,  ICMS mo|
|C170|1|100002||97,221|LT|737,9|203,19|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|534,71|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|71112|17240629764547000145550540000711121059183883|30062024|30062024|867,42|1|0|0|867,42|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: 000240 - 153.255 L x 1.0635 = 162.99  Tributos totais incidentes: R$ 242.88  (Lei Fe|
|C170|1|100001||153,255|LT|867,42|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|867,42|0|0|0|0|0|0||
|C100|0|1|49769981|55|00|54|44031|17240649962487000182550540000440311642208808|30062024|30062024|131,3|1|0|0|131,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 43.33  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 17.07 (13.00%), Estadual: R$ 26.26 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QEO3728  Motori|
|C170|1|100101||44,06|LT|131,3|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|131,3|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226683|35240608857089000119550010002266831001116255|30062024|30062024|464,58|1|0|0|464,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 56,21 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 30-06-2024 as 13:02:05);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||87|LT|464,58|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|464,58|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|226682|35240608857089000119550010002266821001116240|30062024|30062024|2915,64|1|0|0|2915,64|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 352,79 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 30-06-2024 as 13:01:25);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||546|LT|2915,64|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2915,64|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|149488|35240612053850000137550060001494881001565513|30062024|30062024|952,05|1|0|0|952,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QHL8769 VEICULO: - KM: 20219 MOTORISTA: ERNESTO VENDEDOR: JO&amp;Atilde;O VEN&amp;Acirc;NCIO DA CUNHA NETO JUNIOR  REFERENTE   CF-e CHAVE DE ACESSO: 35240612053850000137590011570851068420218033|
|C170|1|100001||170,01|LT|952,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|952,05|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|42053|35240605378135000109550040000420531654077809|30062024|30062024|1076,23|1|0|0|1076,23|1|0|0|0|106,42|19,16|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 97,71 (Fed), R$ 180,67 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 3501D1; CF-e: 163137.;MOTORISTA: NILDO PLACA: RVZ1H41 KM: 217818 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico so|
|C170|1|100002||176,009|LT|969,81|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||44,34|LT|106,42|0|1|000|1653|1653|106,42|18|19,16|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|106,42|106,42|19,16|0|0|0|0||
|C190|090|1653|0|969,81|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|969,81|
|C100|0|1|1670|55|00|4|248222|17240606698533000175550040002482221013148520|30062024|30062024|3641|1|1383,58|0|5024,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEO3728 KM: 672822 MOTORISTA: DIRCEU  VENDEDOR: JOAO NILTON RIBEIRO DE OLIVEIRA 782 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 30/06/2024, N&amp;Uacute;MERO: 1066028,  ICMS monof&a|
|C170|1|100002||662|LT|5024,58|1383,58|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|686|55|00|3|258679|31240619046218000962550030002586791013648860|30062024|30062024|167,49|1|0|0|167,49|1|0|0|0|167,49|30,15|0|0|0|||||
|C110|000001|PLACA: SUC4I93 KM: 12888 MOTORISTA: MARCIO FERREIRA VENDEDOR: ZIGOMAR BONIFACIO DE MELO 200225 7/2  REFERENTE NFC-e S&amp;Eacute;RIE: 003, EMITIDA EM 30/06/2024, N&amp;Uacute;MERO: 1103653,  Tributos|
|C170|1|100101||44,195|LT|167,49|0|1|000|2653|2653|167,49|18|30,15|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|2653|18|167,49|167,49|30,15|0|0|0|0||
|C100|0|1|23276|55|00|6|149487|35240612053850000137550060001494871001565508|30062024|30062024|3748,61|1|0|0|3748,61|1|0|0|0|132,56|23,86|0|0|0|||||
|C110|000001|PLACA: SUB3D08 KM: 12961 MOTORISTA: ERNESTO  VENDEDOR: JO&amp;Atilde;O VEN&amp;Acirc;NCIO DA CUNHA NETO JUNIOR  REFERENTE   CF-e CHAVE DE ACESSO: 35240612053850000137590011570851068402090110  ICMS mon|
|C170|1|100101||53,027|LT|132,56|0|1|000|1653|1653|132,56|18|23,86|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||640,01|LT|3616,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3616,05|0|0|0|0|0|0||
|C190|000|1653|18|132,56|132,56|23,86|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3616,05|
|C100|0|0|1142|55|00|1|412|35240682689514000594550010000004121120004128|30062024|30062024|0|2|0|0|0|9|0|0|0|0|326555,69|0|0|0|||||
|C190|090|1604|0|0|0|326555,69|0|0|0|0||
|C100|1|0|49767822|55|00|1|411|35240682689514000594550010000004111120004112|13062024|13062024|278000|1|0|0|278000|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 FUB2279 CHASSI 9BSR6X200J3924459 RENAVAM 01149610325. ISENTO DE ICMS CFE.ANEXO 2 ART.35 II B DO ICMS,|
|C190|040|6551|0|278000|0|0|0|0|0|0||
|C990|3374|
|D001|0|
|D100|0|1|1845|57|00|1|1|124895|11240622797070000236570010001248951000001117|01062024|01062024|0||6863,65|0|1|6863,65|6863,65|823,64|0|||1100205|3550308|
|D190|000|2351|12|6863,65|6863,65|823,64|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MHN-1859(FRIOS/PESO: 23.235,78) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 371.016,92 Valor aproximado dos tributos: R$:1.458,53|
|D100|0|1|1845|57|00|1|1|124896|11240622797070000236570010001248961000001114|01062024|01062024|0||6723,61|0|1|6723,61|6723,61|806,83|0|||1100205|3550308|
|D190|000|2351|12|6723,61|6723,61|806,83|0||
|D195|000001|01 CSC FRIGORIFICO de placa: CUA-2J03(FRIOS/PESO: 29.619,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 170.962,61 Valor aproximado dos tributos: R$:1.428,76|
|D100|0|1|35132|57|00|1|1|529104|15240622797070000406570010005291041000001117|03062024|03062024|0||7345,07|0|1|7345,07|7345,07|881,41|0|||1501402|3550308|
|D190|000|2351|12|7345,07|7345,07|881,41|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QKK-9379(/1-DMT 24-CTE) N.Manifesto Rodoviario : 9696 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 233.714,96 Valor aproximado dos tributos: R$:1.560,83|
|D100|0|1|11184370|57|00|10||33343|15240604503660001380570100000333431284606640|04062024|04062024|0||5782,17|0|1|5782,17|5782,17|693,86|0|||1506807|3550308|
|D190|000|2351|12|5782,17|5782,17|693,86|0||
|D195|000001|SR MIM-2042 TREMEA FRIG - VALOR TOTAL SEGURADO: 330,474.55 VALOR TOTAL CARGA: 255,474.55 PLACA: MIM2042 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL: 11/|
|D100|0|1|1845|57|00|1|1|125006|11240622797070000236570010001250061000001118|04062024|04062024|0||6971,47|0|1|6971,47|6971,47|836,58|0|||1100205|3550308|
|D190|000|2351|12|6971,47|6971,47|836,58|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MGF-4283(FRIOS/PESO: 23.564,76) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 244.119,37 Valor aproximado dos tributos: R$:1.481,44|
|D100|0|1|1845|57|00|1|1|125005|11240622797070000236570010001250051000001110|04062024|04062024|0||7328,19|0|1|7328,19|7328,19|879,38|0|||1100205|3550308|
|D190|000|2351|12|7328,19|7328,19|879,38|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MGF-4243(FRIOS/PESO: 27.260,49) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 753.718,28 Valor aproximado dos tributos: R$:1.557,24|
|D100|0|1|1845|57|00|1|1|125004|11240622797070000236570010001250041000001113|04062024|04062024|0||6931,12|0|1|6931,12|6931,12|831,73|0|||1100205|3550308|
|D190|000|2351|12|6931,12|6931,12|831,73|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MFL-8985(FRIOS/PESO: 26.439,35) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 186.470,32 Valor aproximado dos tributos: R$:1.472,86|
|D100|0|1|49773885|57|00|6||10108|15240613861254000499570060000101081876620204|04062024|04062024|0||5037,39|0|1|5037,39|0|0|5037,39|||1500206|3550308|
|D190|090|2351|0|5037,39|0|0|0||
|D195|000001|- CARRETA BAU CLIENTE   PLACA: GHB-0H25(MLR-9548)   SEGURO P/ EQUIPAMENTO: R$ 100.000,00 - COM IOGURTE   IDA E VOLTA - V.2024 / ACARA X MACAPA X ACARA / DE PORTO A PORTO:. TSValor dos Tributos: PIS 73.14 COFINS 336.9 ICMS 604.49 FONTE: Clie|
|D100|0|1|1845|57|00|1|1|125034|11240622797070000236570010001250341000001112|05062024|05062024|0||7025,23|0|1|7025,23|7025,23|843,03|0|||1100205|3550308|
|D190|000|2351|12|7025,23|7025,23|843,03|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MHN-2979(FRIOS/PESO: 17.803,98) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 320.910,81 Valor aproximado dos tributos: R$:1.492,86|
|D100|0|1|1845|57|00|1|1|125033|11240622797070000236570010001250331000001115|05062024|05062024|0||7498,91|0|1|7498,91|7498,91|899,87|0|||1100205|3550308|
|D190|000|2351|12|7498,91|7498,91|899,87|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QKJ-3130(FRIOS/PESO: 18.269,93) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 997.602,80 Valor aproximado dos tributos: R$:1.593,52|
|D100|0|1|1845|57|00|1|1|125035|11240622797070000236570010001250351000001110|05062024|05062024|0||6945,23|0|1|6945,23|6945,23|833,43|0|||1100205|3550308|
|D190|000|2351|12|6945,23|6945,23|833,43|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QHX-0764(FRIOS/PESO: 20.328,34) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 206.624,38 Valor aproximado dos tributos: R$:1.475,86|
|D100|0|1|11304169|57|00|2||921|13240649371409000103570020000009211329912004|06062024|06062024|0||4000|0|1|4000|0|0|4000|||1302603|3550308|
|D190|090|2351|0|4000|0|0|0||
|D195|000001|CARRETA PLACA MLH4286|
|D100|0|1|11304169|57|00|2||919|13240649371409000103570020000009191164652402|06062024|06062024|0||4000|0|1|4000|0|0|4000|||1302603|3550308|
|D190|090|2351|0|4000|0|0|0||
|D195|000001|CARRETA PLACA GHO0J19|
|D100|0|1|1845|57|00|1|1|125078|11240622797070000236570010001250781000001117|06062024|06062024|0||6923,34|0|1|6923,34|6923,34|830,8|0|||1100205|3550308|
|D190|000|2351|12|6923,34|6923,34|830,8|0||
|D195|000001|01 CSC FRIGORIFICO de placa: EXI-4I79(FRIOS/PESO: 29.635,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 175.358,84 Valor aproximado dos tributos: R$:1.471,21|
|D100|0|1|11304169|57|00|2||920|13240649371409000103570020000009201292670404|06062024|06062024|0||4000|0|1|4000|0|0|4000|||1302603|3550308|
|D190|090|2351|0|4000|0|0|0||
|D195|000001|CARRETA PLACA STR9J60|
|D100|0|1|1845|57|00|1|1|125134|11240622797070000236570010001251341000001118|07062024|07062024|0||7167,63|0|1|7167,63|7167,63|860,12|0|||1100205|3550308|
|D190|000|2351|12|7167,63|7167,63|860,12|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MES-6C68(FRIOS/PESO: 18.880,90) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 524.338,07 Valor aproximado dos tributos: R$:1.523,13|
|D100|0|1|11184370|57|00|10||33622|15240604503660001380570100000336221770879793|08062024|08062024|0||6258,26|0|1|6258,26|6258,26|750,99|0|||1506807|3550308|
|D190|000|2351|12|6258,26|6258,26|750,99|0||
|D195|000001|SR MML-0925 TREMEA FRIG - VALOR TOTAL SEGURADO: 372,728.10 VALOR TOTAL CARGA: 297,728.10 PLACA: MML0925 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL: 17/|
|D100|0|1|11184370|57|00|10||39195|15240604503660001380570100000391951777545463|09062024|09062024|0||6230,56|0|1|6230,56|6230,56|747,67|0|||1506807|3550308|
|D190|000|2351|12|6230,56|6230,56|747,67|0||
|D195|000001|GIS-4A85, TREMEA FRIGORIFICA - VALOR TOTAL SEGURADO: 342,250.82 VALOR TOTAL CARGA: 267,250.82 PLACA: GIS4A85 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||39194|15240604503660001380570100000391941748902353|09062024|09062024|0||6201,34|0|1|6201,34|6201,34|744,16|0|||1506807|3550308|
|D190|000|2351|12|6201,34|6201,34|744,16|0||
|D195|000001|QZF-2B98, TREMEA FRIGORIFICA - VALOR TOTAL SEGURADO: 310,111.70 VALOR TOTAL CARGA: 235,111.70 PLACA: QZF2B98 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|125183|11240622797070000236570010001251831000001112|10062024|10062024|0||6936,57|0|1|6936,57|6936,57|832,39|0|||1100205|3550308|
|D190|000|2351|12|6936,57|6936,57|832,39|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QIW-7073(FRIOS/PESO: 30.334,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 194.262,50 Valor aproximado dos tributos: R$:1.474,02|
|D100|0|1|35132|57|00|1|1|529703|15240622797070000406570010005297031000001112|10062024|10062024|0||7384,6|0|1|7384,6|7384,6|886,15|0|||1501402|3550308|
|D190|000|2351|12|7384,6|7384,6|886,15|0||
|D195|000001|01 CSC FRIGORIFICO de placa: EZQ-2D59(/1-DMT 20-CTE) N.Manifesto Rodoviario : 9767 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 290.178,71 Valor aproximado dos tributos: R$:1.569,23|
|D100|0|1|35132|57|00|1|1|529742|15240622797070000406570010005297421000001110|10062024|10062024|0||7371,57|0|1|7371,57|7371,57|884,59|0|||1501402|3550308|
|D190|000|2351|12|7371,57|7371,57|884,59|0||
|D195|000001|01 CSC FRIGORIFICO de placa: FUP-2679(/01 M 20 CT) N.Manifesto Rodoviario : 9759 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 271.565,55 Valor aproximado dos tributos: R$:1.566,46|
|D100|0|1|1845|57|00|1|1|125216|11240622797070000236570010001252161000001115|11062024|11062024|0||6929,53|0|1|6929,53|6929,53|831,54|0|||1100205|3550308|
|D190|000|2351|12|6929,53|6929,53|831,54|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QIT-4817(FRIOS/PESO: 29.373,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 184.197,30 Valor aproximado dos tributos: R$:1.472,52|
|D100|0|1|49773885|57|00|6||10561|15240613861254000499570060000105611231763250|11062024|11062024|0||5027,3|0|1|5027,3|5027,3|603,28|0|||1500206|3550308|
|D190|000|2351|12|5027,3|5027,3|603,28|0||
|D195|000001|- CARRETA BAU CLIENTE   PLACA: MKM-7975(MIJ-6140)    SEGURO P/ EQUIPAMENTO: R$ 100.000,00 - COM IOGURTE   IDA E VOLTA - V.2024 / ACARA X MACAPA X ACARA / DE PORTO A PORTO:. TSValor dos Tributos: PIS 73 COFINS 336.23 ICMS 603.28 FONTE: Clien|
|D100|0|1|11197644|57|00|2||477|15240608061433000169570020000004771200578405|13062024|13062024|0||4200|0|1|4200|4200|504|0|||1506807|3550308|
|D190|000|2351|12|4200|4200|504|0||
|D195|000001|CARRETA PLACA QIW8963|
|D100|0|1|1845|57|00|1|1|125277|11240622797070000236570010001252771000001110|13062024|13062024|0||6883,06|0|1|6883,06|6883,06|825,97|0|||1100205|3550308|
|D190|000|2351|12|6883,06|6883,06|825,97|0||
|D195|000001|01 CSC FRIGORIFICO de placa: SWR-3B40(FRIOS/PESO: 29.602,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 117.816,64 Valor aproximado dos tributos: R$:1.462,65|
|D100|0|1|11197644|57|00|2||486|15240608061433000169570020000004861190923929|14062024|14062024|0||4200|0|1|4200|4200|504|0|||1506807|3550308|
|D190|000|2351|12|4200|4200|504|0||
|D195|000001|CARRETA PLACA GCV6E29|
|D100|0|1|11197644|57|00|2||485|15240608061433000169570020000004851126925048|14062024|14062024|0||4200|0|1|4200|4200|504|0|||1506807|3550308|
|D190|000|2351|12|4200|4200|504|0||
|D195|000001|CARRETA PLACA MJZ2547|
|D100|0|1|35132|57|00|1|1|530214|15240622797070000406570010005302141000001111|15062024|15062024|0||7327,73|0|1|7327,73|7327,73|879,33|0|||1501402|3550308|
|D190|000|2351|12|7327,73|7327,73|879,33|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QZB-3C08(/01 M 08 CT) N.Manifesto Rodoviario : 22085 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 208.946,15 Valor aproximado dos tributos: R$:1.557,15|
|D100|0|1|11184370|57|00|10||33782|15240604503660001380570100000337821230678139|17062024|17062024|0||6203,48|0|1|6203,48|6203,48|744,42|0|||1506807|3550308|
|D190|000|2351|12|6203,48|6203,48|744,42|0||
|D195|000001|TREMEA FRIGORIFICA - VALOR TOTAL SEGURADO: 312,459.31 VALOR TOTAL CARGA: 237,459.31 PLACA: MLT3803 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL: 24/06 FD|
|D100|0|1|11198845|57|00|2||602|13240642364595000104570020000006021106927924|17062024|17062024|0||1200|0|1|1200|0|0|1200|||1302603|3550308|
|D190|090|2351|0|1200|0|0|0||
|D195|000001|CARRETA PLACA EJC0G49|
|D100|0|1|1845|57|00|1|1|125341|11240622797070000236570010001253411000001113|17062024|17062024|0||7063,22|0|1|7063,22|7063,22|847,59|0|||1100205|3550308|
|D190|000|2351|12|7063,22|7063,22|847,59|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MLJ-6036(FRIOS/PESO: 18.410,29) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 375.182,82 Valor aproximado dos tributos: R$:1.500,94|
|D100|0|1|1845|57|00|1|1|125348|11240622797070000236570010001253481000001114|17062024|17062024|0||7074,17|0|1|7074,17|7074,17|848,9|0|||1100205|3550308|
|D190|000|2351|12|7074,17|7074,17|848,9|0||
|D195|000001|01 CSC FRIGORIFICO de placa: FXG-9B67(FRIOS/PESO: 23.629,51) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 390.825,87 Valor aproximado dos tributos: R$:1.503,26|
|D100|0|1|1845|57|00|1|1|125340|11240622797070000236570010001253401000001116|17062024|17062024|0||6946,13|0|1|6946,13|6946,13|833,54|0|||1100205|3550308|
|D190|000|2351|12|6946,13|6946,13|833,54|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MIE-4446(FRIOS/PESO: 9.135,68) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 207.913,03 Valor aproximado dos tributos: R$:1.476,06|
|D100|0|1|1845|57|00|1|1|125385|11240622797070000236570010001253851000001118|18062024|18062024|0||7334,85|0|1|7334,85|7334,85|880,18|0|||1100205|3550308|
|D190|000|2351|12|7334,85|7334,85|880,18|0||
|D195|000001|01 CSC FRIGORIFICO de placa: HRS-8449(FRIOS/PESO: 27.257,74) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 763.226,05 Valor aproximado dos tributos: R$:1.558,65|
|D100|0|1|11184370|57|00|10||39267|15240604503660001380570100000392671547145723|18062024|18062024|0||6143,2|0|1|6143,2|6143,2|737,18|0|||1506807|3550308|
|D190|000|2351|12|6143,2|6143,2|737,18|0||
|D195|000001|SR GJI-4H65 TREMEA FRIG - VALOR TOTAL SEGURADO: 246,166.00 VALOR TOTAL CARGA: 171,166.00 PLACA: GJI4H65 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL: 25/|
|D100|0|1|11304169|57|00|2||943|13240649371409000103570020000009431180378889|19062024|19062024|0||4000|0|1|4000|0|0|4000|||1302603|3550308|
|D190|090|2351|0|4000|0|0|0||
|D195|000001|CARRETA PLACA FMJ6B38|
|D100|0|1|35132|57|00|1|1|530634|15240622797070000406570010005306341000001116|19062024|19062024|0||7326,6|0|1|7326,6|7326,6|879,19|0|||1501402|3550308|
|D190|000|2351|12|7326,6|7326,6|879,19|0||
|D195|000001|01 CSC FRIGORIFICO de placa: FAI-2259(/1-DMT 10-CTE) N.Manifesto Rodoviario : 9819 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 207.324,26 Valor aproximado dos tributos: R$:1.556,90|
|D100|0|1|1845|57|00|1|1|125457|11240622797070000236570010001254571000001119|20062024|20062024|0||7041,36|0|1|7041,36|7041,36|844,96|0|||1100205|3550308|
|D190|000|2351|12|7041,36|7041,36|844,96|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QHL-8H19(FRIOS/PESO: 13.959,54) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 343.955,84 Valor aproximado dos tributos: R$:1.496,29|
|D100|0|1|1845|57|00|1|1|125496|11240622797070000236570010001254961000001117|21062024|21062024|0||6896,85|0|1|6896,85|6896,85|827,62|0|||1100205|3550308|
|D190|000|2351|12|6896,85|6896,85|827,62|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MIN-7960(FRIOS/PESO: 27.752,90) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 137.515,36 Valor aproximado dos tributos: R$:1.465,58|
|D100|0|1|1845|57|00|1|1|125495|11240622797070000236570010001254951000001110|21062024|21062024|0||6888,68|0|1|6888,68|6888,68|826,64|0|||1100205|3550308|
|D190|000|2351|12|6888,68|6888,68|826,64|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QJP-1848(FRIOS/PESO: 25.666,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 125.835,84 Valor aproximado dos tributos: R$:1.463,84|
|D100|0|1|1845|57|00|1|1|125605|11240622797070000236570010001256051000001113|24062024|24062024|0||7016,65|0|1|7016,65|7016,65|842|0|||1100205|3550308|
|D190|000|2351|12|7016,65|7016,65|842|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MLB-3776(FRIOS/PESO: 17.843,49) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 308.654,68 Valor aproximado dos tributos: R$:1.491,04|
|D100|0|1|1845|57|00|1|1|125604|11240622797070000236570010001256041000001116|24062024|24062024|0||6956,95|0|1|6956,95|6956,95|834,83|0|||1100205|3550308|
|D190|000|2351|12|6956,95|6956,95|834,83|0||
|D195|000001|01 CSC FRIGORIFICO de placa: DGQ-3J95(FRIOS/PESO: 31.204,50) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 223.376,00 Valor aproximado dos tributos: R$:1.478,35|
|D100|0|1|11184370|57|00|10||34409|15240604503660001380570100000344091502783733|24062024|24062024|0||6202,87|0|1|6202,87|6202,87|744,34|0|||1506807|3550308|
|D190|000|2351|12|6202,87|6202,87|744,34|0||
|D195|000001|SR MIX-0831 TREMEA FRIG - VALOR TOTAL SEGURADO: 311,801.62 VALOR TOTAL CARGA: 236,801.62 PLACA: MIX0831 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL: 01/|
|D100|0|1|11184370|57|00|10||34289|15240604503660001380570100000342891998978872|24062024|24062024|0||6199,74|0|1|6199,74|6199,74|743,97|0|||1506807|3550308|
|D190|000|2351|12|6199,74|6199,74|743,97|0||
|D195|000001|SR PHT-6J25 TREMEA FRIG - VALOR TOTAL SEGURADO: 308,347.07 VALOR TOTAL CARGA: 233,347.07 PLACA: PHT6J25 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL: 01/|
|D100|0|1|1845|57|00|1|1|125711|11240622797070000236570010001257111000001116|27062024|27062024|0||6982,35|0|1|6982,35|6982,35|837,88|0|||1100205|3550308|
|D190|000|2351|12|6982,35|6982,35|837,88|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MJB-6D84(FRIOS/PESO: 15.272,42) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 259.651,24 Valor aproximado dos tributos: R$:1.483,75|
|D100|0|1|1845|57|00|1|1|125710|11240622797070000236570010001257101000001119|27062024|27062024|0||6900,61|0|1|6900,61|6900,61|828,07|0|||1100205|3550308|
|D190|000|2351|12|6900,61|6900,61|828,07|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MCF-7518(FRIOS/PESO: 4.448,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 142.880,24 Valor aproximado dos tributos: R$:1.466,38|
|D100|0|1|1845|57|00|1|1|125709|11240622797070000236570010001257091000001118|27062024|27062024|0||7490,28|0|1|7490,28|7490,28|898,83|0|||1100205|3550308|
|D190|000|2351|12|7490,28|7490,28|898,83|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GJP-1E74(FRIOS/PESO: 18.003,99) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 985.269,06 Valor aproximado dos tributos: R$:1.591,68|
|D100|0|1|49773936|57|00|2||321|13240652656369000150570020000003211265751209|27062024|27062024|0||4200|0|1|4200|4200|504|0|||1302603|3550308|
|D190|000|2351|12|4200|4200|504|0||
|D195|000001|CARRETA PLACA MGO3478|
|D100|0|1|35132|57|00|1|1|531867|15240622797070000406570010005318671000001112|28062024|28062024|0||7295,41|0|1|7295,41|7295,41|875,45|0|||1501402|3550308|
|D190|000|2351|12|7295,41|7295,41|875,45|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QZB-3B68(/01 M 15 CT) N.Manifesto Rodoviario : 9851 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 162.771,11 Valor aproximado dos tributos: R$:1.550,28|
|D100|0|1|49773885|57|00|6||11815|15240613861254000499570060000118151106588314|29062024|29062024|0||5430,06|0|1|5430,06|0|0|5430,06|||1500206|3550308|
|D190|090|2351|0|5430,06|0|0|0||
|D195|000001|CARRETA BAU CLIENTE PLACA: QEI-0646 VALOR P/ SEG. R$100.000,00 COM PRODUTOS DIVERSOS / ACR - MCP / 2 TRECHOS / V- 2024 / DE PORTO A PORTO -LC-Valor dos Tributos: PIS 78.84 COFINS 363.16 ICMS 651.61 FONTE: ClienteVeiculo: CARRETA SEM CAVALO|
|D100|0|1|11197644|57|00|2||503|15240608061433000169570020000005031575625602|29062024|29062024|0||4200|0|1|4200|4200|504|0|||1506807|3550308|
|D190|000|2351|12|4200|4200|504|0||
|D195|000001|CARRETA PLACA GFI6G35|
|D100|0|1|11184370|57|00|10||34473|15240604503660001380570100000344731809732782|30062024|30062024|0||6207,43|0|1|6207,43|6207,43|744,89|0|||1506807|3550308|
|D190|000|2351|12|6207,43|6207,43|744,89|0||
|D195|000001|SR MLT-3048 TREMEA FRIG - VALOR TOTAL SEGURADO: 316,812.32 VALOR TOTAL CARGA: 241,812.32 PLACA: MLT3048 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL: 08/|
|D100|1|0|1872|57|00|1||58915|35240682689514000594570010000589151060589150|01062024|01062024|0||3000|0|0|3000|3000|360|0|||3525904|3518800|
|D190|000|5352|12|3000|3000|360|0||
|D100|1|0|27951|57|00|1||58916|35240682689514000594570010000589161060589166|01062024|01062024|0||1322,51|0|1|1322,51|1322,51|92,58|0|||3550308|1302603|
|D190|000|6353|7|1322,51|1322,51|92,58|0||
|D100|1|0|27951|57|00|1||58917|35240682689514000594570010000589171060589171|01062024|01062024|0||7864,48|0|1|7864,48|7864,48|550,51|0|||3550308|1302603|
|D190|000|6353|7|7864,48|7864,48|550,51|0||
|D100|1|0|27951|57|00|1||58918|35240682689514000594570010000589181060589187|01062024|01062024|0||18236,2|0|1|18236,2|18236,2|1276,53|0|||3550308|1302603|
|D190|000|6353|7|18236,2|18236,2|1276,53|0||
|D100|1|0|27951|57|00|1||58919|35240682689514000594570010000589191060589192|01062024|01062024|0||3387,78|0|1|3387,78|3387,78|237,14|0|||3550308|1302603|
|D190|000|6353|7|3387,78|3387,78|237,14|0||
|D100|1|0|27951|57|00|1||58920|35240682689514000594570010000589201060589207|01062024|01062024|0||5881,56|0|1|5881,56|5881,56|411,71|0|||3550308|1302603|
|D190|000|6353|7|5881,56|5881,56|411,71|0||
|D100|1|0|27951|57|00|1||58921|35240682689514000594570010000589211060589212|01062024|01062024|0||13107,47|0|1|13107,47|13107,47|917,52|0|||3550308|1302603|
|D190|000|6353|7|13107,47|13107,47|917,52|0||
|D100|1|0|43389|57|00|1||58922|35240682689514000594570010000589221060589228|01062024|01062024|0||13936,81|0|0|13936,81|13936,81|975,58|0|||3536703|1302603|
|D190|000|6352|7|13936,81|13936,81|975,58|0||
|D100|1|0|43389|57|00|1||58923|35240682689514000594570010000589231060589233|01062024|01062024|0||22279,06|0|0|22279,06|22279,06|1559,53|0|||3536703|1302603|
|D190|000|6352|7|22279,06|22279,06|1559,53|0||
|D100|1|0|43389|57|00|1||58924|35240682689514000594570010000589241060589249|01062024|01062024|0||3200,46|0|0|3200,46|3200,46|224,03|0|||3536703|1302603|
|D190|000|6352|7|3200,46|3200,46|224,03|0||
|D100|1|0|43389|57|00|1||58925|35240682689514000594570010000589251060589254|01062024|01062024|0||1518,82|0|0|1518,82|1518,82|106,32|0|||3536703|1302603|
|D190|000|6352|7|1518,82|1518,82|106,32|0||
|D100|1|0|43389|57|00|1||58926|35240682689514000594570010000589261060589260|01062024|01062024|0||1063,18|0|0|1063,18|1063,18|74,42|0|||3536703|1302603|
|D190|000|6352|7|1063,18|1063,18|74,42|0||
|D100|1|0|43389|57|00|1||58927|35240682689514000594570010000589271060589275|01062024|01062024|0||913,68|0|0|913,68|913,68|63,96|0|||3536703|1302603|
|D190|000|6352|7|913,68|913,68|63,96|0||
|D100|1|0|43389|57|00|1||58928|35240682689514000594570010000589281060589280|01062024|01062024|0||14317,99|0|0|14317,99|14317,99|1002,26|0|||3536703|1302603|
|D190|000|6352|7|14317,99|14317,99|1002,26|0||
|D100|1|0|1830|57|00|26||1573|35240682689514000594570260000015731000157399|01062024|01062024|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|30233|57|00|50||69|35240682689514000594570500000000691000006998|01062024|01062024|0||1950,98|0|0|1950,98|0|0|1950,98|||4218509|4204202|
|D190|090|5932|0|1950,98|0|0|0||
|D100|1|0|1872|57|00|1||58929|35240682689514000594570010000589291060589296|03062024|03062024|0||3000|0|0|3000|0|0|3000|||3525904|3518800|
|D190|040|5352|0|3000|0|0|0||
|D100|1|0|1830|57|06|26||1574|35240682689514000594570260000015741000157493|03062024|03062024|0||745,62|0|0|745,62|745,62|52,19|0|||3503307|1302603|
|D190|000|6352|7|745,62|745,62|52,19|0||
|D100|1|0|1830|57|06|26||1575|35240682689514000594570260000015751000157598|03062024|03062024|0||745,62|0|0|745,62|745,62|52,19|0|||3503307|1400100|
|D190|000|6352|7|745,62|745,62|52,19|0||
|D100|1|0|1830|57|00|26||1576|35240682689514000594570260000015761000157692|03062024|03062024|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|1696|57|06|28||171|35240682689514000594570280000001711000017190|03062024|03062024|0||6675,07|0|0|6675,07|6675,07|801,01|0|||3505500|4309654|
|D190|000|6353|12|6675,07|6675,07|801,01|0||
|D100|1|0|43389|57|06|1||58930|35240682689514000594570010000589301060589300|04062024|04062024|0||589,78|0|0|589,78|589,78|41,28|0|||3536703|1302603|
|D190|000|6352|7|589,78|589,78|41,28|0||
|D100|1|0|35802|57|00|1||58931|35240682689514000594570010000589311060589316|04062024|04062024|0||16360,03|0|1|16360,03|16360,03|1145,2|0|||3550308|1302603|
|D190|000|6353|7|16360,03|16360,03|1145,2|0||
|D100|1|0|35802|57|00|1||58932|35240682689514000594570010000589321060589321|04062024|04062024|0||11203,06|0|1|11203,06|11203,06|784,21|0|||3550308|1302603|
|D190|000|6353|7|11203,06|11203,06|784,21|0||
|D100|1|0|35802|57|00|1||58933|35240682689514000594570010000589331060589337|04062024|04062024|0||2235,53|0|1|2235,53|2235,53|156,49|0|||3550308|1302603|
|D190|000|6353|7|2235,53|2235,53|156,49|0||
|D100|1|0|35802|57|00|1||58934|35240682689514000594570010000589341060589342|04062024|04062024|0||3364,91|0|1|3364,91|3364,91|235,54|0|||3550308|1302603|
|D190|000|6353|7|3364,91|3364,91|235,54|0||
|D100|1|0|35802|57|00|1||58935|35240682689514000594570010000589351060589358|04062024|04062024|0||2830,71|0|1|2830,71|2830,71|198,15|0|||3550308|1302603|
|D190|000|6353|7|2830,71|2830,71|198,15|0||
|D100|1|0|35802|57|00|1||58936|35240682689514000594570010000589361060589363|04062024|04062024|0||8042,59|0|1|8042,59|8042,59|562,98|0|||3550308|1302603|
|D190|000|6353|7|8042,59|8042,59|562,98|0||
|D100|1|0|35802|57|00|1||58937|35240682689514000594570010000589371060589379|04062024|04062024|0||2034,12|0|1|2034,12|2034,12|142,39|0|||3550308|1302603|
|D190|000|6353|7|2034,12|2034,12|142,39|0||
|D100|1|0|35802|57|00|1||58938|35240682689514000594570010000589381060589384|04062024|04062024|0||929,05|0|1|929,05|929,05|65,03|0|||3550308|1302603|
|D190|000|6353|7|929,05|929,05|65,03|0||
|D100|1|0|49770628|57|00|1||58939|35240682689514000594570010000589391060589390|04062024|04062024|0||1|0|0|1|1|0,07|0|||3518800|1302603|
|D190|000|6352|7|1|1|0,07|0||
|D100|1|0|25945|57|00|40||536|35240682689514000594570400000005361000053695|04062024|04062024|0||9677,42|0|1|9677,42|9677,42|677,42|0|||3548807|5201108|
|D190|000|6353|7|9677,42|9677,42|677,42|0||
|D100|1|0|1874|57|00|300||56|35240682689514000594573000000000561000005698|04062024|04062024|0||4718,58|0|0|4718,58|4718,58|566,23|0|||3541604|3513504|
|D190|000|5353|12|4718,58|4718,58|566,23|0||
|D100|1|0|49770628|57|00|1||58940|35240682689514000594570010000589401060589404|05062024|05062024|0||6961,33|0|0|6961,33|6961,33|487,29|0|||3518800|1302603|
|D190|000|6353|7|6961,33|6961,33|487,29|0||
|D100|1|0|49770628|57|00|1||58941|35240682689514000594570010000589411060589410|05062024|05062024|0||268,72|0|0|268,72|268,72|18,81|0|||3518800|1302603|
|D190|000|6353|7|268,72|268,72|18,81|0||
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|D190|000|6353|7|1736,25|1736,25|121,54|0||
|D100|1|0|1846|57|00|1||59349|35240682689514000594570010000593491060593492|19062024|19062024|0||370,99|0|1|370,99|370,99|25,97|0|||3550308|1400100|
|D190|000|6353|7|370,99|370,99|25,97|0||
|D100|1|0|1830|57|00|26||1598|35240682689514000594570260000015981000159897|19062024|19062024|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|1830|57|06|26||1599|35240682689514000594570260000015991000159991|19062024|19062024|0||521,82|0|0|521,82|521,82|36,53|0|||3503307|1508159|
|D190|000|6352|7|521,82|521,82|36,53|0||
|D100|1|0|1830|57|00|26||1600|35240682689514000594570260000016001000160097|19062024|19062024|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|39539|57|00|88||25|35240682689514000594570880000000251000002596|19062024|19062024|0||55444,88|0|0|55444,88|55444,88|3881,14|0|||3552809|1302603|
|D190|000|6353|7|55444,88|55444,88|3881,14|0||
|D100|1|0|43389|57|06|1||59350|35240682689514000594570010000593501060593507|20062024|20062024|0||679,6|0|0|679,6|679,6|47,57|0|||3536703|1506500|
|D190|000|6352|7|679,6|679,6|47,57|0||
|D100|1|0|11305125|57|00|1||59352|35240682689514000594570010000593521060593528|20062024|20062024|0||1|0|0|1|1|0,07|0|||3525904|5103403|
|D190|000|6353|7|1|1|0,07|0||
|D100|1|0|11181937|57|00|1||59353|35240682689514000594570010000593531060593533|20062024|20062024|0||153,2|0|1|153,2|153,2|10,72|0|||3550308|1400100|
|D190|000|6353|7|153,2|153,2|10,72|0||
|D100|1|0|11181937|57|00|1||59354|35240682689514000594570010000593541060593549|20062024|20062024|0||790,53|0|1|790,53|790,53|55,34|0|||3550308|1400100|
|D190|000|6353|7|790,53|790,53|55,34|0||
|D100|1|0|11181937|57|00|1||59355|35240682689514000594570010000593551060593554|20062024|20062024|0||439,95|0|1|439,95|439,95|30,8|0|||3550308|1400100|
|D190|000|6353|7|439,95|439,95|30,8|0||
|D100|1|0|11181937|57|00|1||59356|35240682689514000594570010000593561060593560|20062024|20062024|0||117,84|0|1|117,84|117,84|8,25|0|||3550308|1400100|
|D190|000|6353|7|117,84|117,84|8,25|0||
|D100|1|0|11181937|57|00|1||59357|35240682689514000594570010000593571060593575|20062024|20062024|0||186,59|0|1|186,59|186,59|13,06|0|||3550308|1400100|
|D190|000|6353|7|186,59|186,59|13,06|0||
|D100|1|0|11181937|57|00|1||59358|35240682689514000594570010000593581060593580|20062024|20062024|0||53,03|0|1|53,03|53,03|3,71|0|||3550308|1400100|
|D190|000|6353|7|53,03|53,03|3,71|0||
|D100|1|0|11181937|57|00|1||59359|35240682689514000594570010000593591060593596|20062024|20062024|0||31,42|0|1|31,42|31,42|2,2|0|||3550308|1400100|
|D190|000|6353|7|31,42|31,42|2,2|0||
|D100|1|0|11181937|57|00|1||59360|35240682689514000594570010000593601060593600|20062024|20062024|0||157,12|0|1|157,12|157,12|11|0|||3550308|1400100|
|D190|000|6353|7|157,12|157,12|11|0||
|D100|1|0|11181937|57|00|1||59361|35240682689514000594570010000593611060593616|20062024|20062024|0||117,84|0|1|117,84|117,84|8,25|0|||3550308|1400100|
|D190|000|6353|7|117,84|117,84|8,25|0||
|D100|1|0|11181937|57|00|1||59362|35240682689514000594570010000593621060593621|20062024|20062024|0||196,41|0|1|196,41|196,41|13,75|0|||3550308|1400100|
|D190|000|6353|7|196,41|196,41|13,75|0||
|D100|1|0|11181937|57|00|1||59363|35240682689514000594570010000593631060593637|20062024|20062024|0||23,57|0|1|23,57|23,57|1,65|0|||3550308|1400100|
|D190|000|6353|7|23,57|23,57|1,65|0||
|D100|1|0|11181937|57|00|1||59364|35240682689514000594570010000593641060593642|20062024|20062024|0||373,17|0|1|373,17|373,17|26,12|0|||3550308|1400100|
|D190|000|6353|7|373,17|373,17|26,12|0||
|D100|1|0|11181937|57|00|1||59365|35240682689514000594570010000593651060593658|20062024|20062024|0||39,67|0|1|39,67|39,67|2,78|0|||3550308|1400100|
|D190|000|6353|7|39,67|39,67|2,78|0||
|D100|1|0|11186752|57|00|1||59366|35240682689514000594570010000593661060593663|20062024|20062024|0||982,03|0|1|982,03|982,03|68,74|0|||3550308|1400100|
|D190|000|6353|7|982,03|982,03|68,74|0||
|D100|1|0|11186752|57|00|1||59367|35240682689514000594570010000593671060593679|20062024|20062024|0||2666,21|0|1|2666,21|2666,21|186,63|0|||3550308|1400100|
|D190|000|6353|7|2666,21|2666,21|186,63|0||
|D100|1|0|11186752|57|00|1||59368|35240682689514000594570010000593681060593684|20062024|20062024|0||1282,53|0|1|1282,53|1282,53|89,78|0|||3550308|1400100|
|D190|000|6353|7|1282,53|1282,53|89,78|0||
|D100|1|0|11186752|57|00|1||59369|35240682689514000594570010000593691060593690|20062024|20062024|0||392,81|0|1|392,81|392,81|27,5|0|||3550308|1400100|
|D190|000|6353|7|392,81|392,81|27,5|0||
|D100|1|0|11186752|57|00|1||59370|35240682689514000594570010000593701060593704|20062024|20062024|0||225,87|0|1|225,87|225,87|15,81|0|||3550308|1400100|
|D190|000|6353|7|225,87|225,87|15,81|0||
|D100|1|0|11186752|57|00|1||59371|35240682689514000594570010000593711060593710|20062024|20062024|0||15,71|0|1|15,71|15,71|1,1|0|||3550308|1400100|
|D190|000|6353|7|15,71|15,71|1,1|0||
|D100|1|0|11186752|57|00|1||59372|35240682689514000594570010000593721060593725|20062024|20062024|0||1451,44|0|1|1451,44|1451,44|101,6|0|||3550308|1400100|
|D190|000|6353|7|1451,44|1451,44|101,6|0||
|D100|1|0|11186752|57|00|1||59373|35240682689514000594570010000593731060593730|20062024|20062024|0||98,2|0|1|98,2|98,2|6,87|0|||3550308|1400100|
|D190|000|6353|7|98,2|98,2|6,87|0||
|D100|1|0|11186752|57|00|1||59374|35240682689514000594570010000593741060593746|20062024|20062024|0||1384,66|0|1|1384,66|1384,66|96,93|0|||3550308|1400100|
|D190|000|6353|7|1384,66|1384,66|96,93|0||
|D100|1|0|11186752|57|00|1||59375|35240682689514000594570010000593751060593751|20062024|20062024|0||98,2|0|1|98,2|98,2|6,87|0|||3550308|1400100|
|D190|000|6353|7|98,2|98,2|6,87|0||
|D100|1|0|11186752|57|00|1||59376|35240682689514000594570010000593761060593767|20062024|20062024|0||1522,15|0|1|1522,15|1522,15|106,55|0|||3550308|1400100|
|D190|000|6353|7|1522,15|1522,15|106,55|0||
|D100|1|0|11186752|57|00|1||59377|35240682689514000594570010000593771060593772|20062024|20062024|0||274,97|0|1|274,97|274,97|19,25|0|||3550308|1400100|
|D190|000|6353|7|274,97|274,97|19,25|0||
|D100|1|0|11186750|57|00|1||59378|35240682689514000594570010000593781060593788|20062024|20062024|0||1296,28|0|1|1296,28|1296,28|90,74|0|||3550308|1400100|
|D190|000|6353|7|1296,28|1296,28|90,74|0||
|D100|1|0|11186750|57|00|1||59379|35240682689514000594570010000593791060593793|20062024|20062024|0||149,27|0|1|149,27|149,27|10,45|0|||3550308|1400100|
|D190|000|6353|7|149,27|149,27|10,45|0||
|D100|1|0|11186750|57|00|1||59380|35240682689514000594570010000593801060593808|20062024|20062024|0||4493,77|0|1|4493,77|4493,77|314,56|0|||3550308|1400100|
|D190|000|6353|7|4493,77|4493,77|314,56|0||
|D100|1|0|11186750|57|00|1||59381|35240682689514000594570010000593811060593813|20062024|20062024|0||1257|0|1|1257|1257|87,99|0|||3550308|1400100|
|D190|000|6353|7|1257|1257|87,99|0||
|D100|1|0|11186750|57|00|1||59382|35240682689514000594570010000593821060593829|20062024|20062024|0||392,81|0|1|392,81|392,81|27,5|0|||3550308|1400100|
|D190|000|6353|7|392,81|392,81|27,5|0||
|D100|1|0|11186750|57|00|1||59383|35240682689514000594570010000593831060593834|20062024|20062024|0||691,35|0|1|691,35|691,35|48,39|0|||3550308|1400100|
|D190|000|6353|7|691,35|691,35|48,39|0||
|D100|1|0|11186750|57|00|1||59384|35240682689514000594570010000593841060593840|20062024|20062024|0||1649,81|0|1|1649,81|1649,81|115,49|0|||3550308|1400100|
|D190|000|6353|7|1649,81|1649,81|115,49|0||
|D100|1|0|11186750|57|00|1||59385|35240682689514000594570010000593851060593855|20062024|20062024|0||78,56|0|1|78,56|78,56|5,5|0|||3550308|1400100|
|D190|000|6353|7|78,56|78,56|5,5|0||
|D100|1|0|11186750|57|00|1||59386|35240682689514000594570010000593861060593860|20062024|20062024|0||392,81|0|1|392,81|392,81|27,5|0|||3550308|1400100|
|D190|000|6353|7|392,81|392,81|27,5|0||
|D100|1|0|11186750|57|00|1||59387|35240682689514000594570010000593871060593876|20062024|20062024|0||176,77|0|1|176,77|176,77|12,37|0|||3550308|1400100|
|D190|000|6353|7|176,77|176,77|12,37|0||
|D100|1|0|11186750|57|00|1||59388|35240682689514000594570010000593881060593881|20062024|20062024|0||1178,44|0|1|1178,44|1178,44|82,49|0|||3550308|1400100|
|D190|000|6353|7|1178,44|1178,44|82,49|0||
|D100|1|0|11186750|57|00|1||59389|35240682689514000594570010000593891060593897|20062024|20062024|0||2631,84|0|1|2631,84|2631,84|184,23|0|||3550308|1400100|
|D190|000|6353|7|2631,84|2631,84|184,23|0||
|D100|1|0|11186750|57|00|1||59390|35240682689514000594570010000593901060593901|20062024|20062024|0||198,37|0|1|198,37|198,37|13,89|0|||3550308|1400100|
|D190|000|6353|7|198,37|198,37|13,89|0||
|D100|1|0|11186750|57|00|1||59391|35240682689514000594570010000593911060593917|20062024|20062024|0||422,27|0|1|422,27|422,27|29,56|0|||3550308|1400100|
|D190|000|6353|7|422,27|422,27|29,56|0||
|D100|1|0|11186750|57|00|1||59392|35240682689514000594570010000593921060593922|20062024|20062024|0||807,23|0|1|807,23|807,23|56,51|0|||3550308|1400100|
|D190|000|6353|7|807,23|807,23|56,51|0||
|D100|1|0|39360|57|00|1||59393|35240682689514000594570010000593931060593938|20062024|20062024|0||518,51|0|1|518,51|518,51|36,3|0|||3550308|1400100|
|D190|000|6353|7|518,51|518,51|36,3|0||
|D100|1|0|39360|57|00|1||59394|35240682689514000594570010000593941060593943|20062024|20062024|0||5425,77|0|1|5425,77|5425,77|379,8|0|||3550308|1400100|
|D190|000|6353|7|5425,77|5425,77|379,8|0||
|D100|1|0|39360|57|00|1||59395|35240682689514000594570010000593951060593959|20062024|20062024|0||1475,01|0|1|1475,01|1475,01|103,25|0|||3550308|1400100|
|D190|000|6353|7|1475,01|1475,01|103,25|0||
|D100|1|0|39360|57|00|1||59396|35240682689514000594570010000593961060593964|20062024|20062024|0||832,76|0|1|832,76|832,76|58,29|0|||3550308|1400100|
|D190|000|6353|7|832,76|832,76|58,29|0||
|D100|1|0|39360|57|00|1||59397|35240682689514000594570010000593971060593970|20062024|20062024|0||471,37|0|1|471,37|471,37|33|0|||3550308|1400100|
|D190|000|6353|7|471,37|471,37|33|0||
|D100|1|0|39360|57|00|1||59398|35240682689514000594570010000593981060593985|20062024|20062024|0||113,92|0|1|113,92|113,92|7,97|0|||3550308|1400100|
|D190|000|6353|7|113,92|113,92|7,97|0||
|D100|1|0|39360|57|00|1||59399|35240682689514000594570010000593991060593990|20062024|20062024|0||176,77|0|1|176,77|176,77|12,37|0|||3550308|1400100|
|D190|000|6353|7|176,77|176,77|12,37|0||
|D100|1|0|39360|57|00|1||59400|35240682689514000594570010000594001060594000|20062024|20062024|0||1622,31|0|1|1622,31|1622,31|113,56|0|||3550308|1400100|
|D190|000|6353|7|1622,31|1622,31|113,56|0||
|D100|1|0|39360|57|00|1||59401|35240682689514000594570010000594011060594016|20062024|20062024|0||451,73|0|1|451,73|451,73|31,62|0|||3550308|1400100|
|D190|000|6353|7|451,73|451,73|31,62|0||
|D100|1|0|39360|57|00|1||59402|35240682689514000594570010000594021060594021|20062024|20062024|0||1502,51|0|1|1502,51|1502,51|105,18|0|||3550308|1400100|
|D190|000|6353|7|1502,51|1502,51|105,18|0||
|D100|1|0|39360|57|00|1||59403|35240682689514000594570010000594031060594037|20062024|20062024|0||198,37|0|1|198,37|198,37|13,89|0|||3550308|1400100|
|D190|000|6353|7|198,37|198,37|13,89|0||
|D100|1|0|39360|57|00|1||59404|35240682689514000594570010000594041060594042|20062024|20062024|0||491,01|0|1|491,01|491,01|34,37|0|||3550308|1400100|
|D190|000|6353|7|491,01|491,01|34,37|0||
|D100|1|0|39360|57|00|1||59405|35240682689514000594570010000594051060594058|20062024|20062024|0||797,6|0|1|797,6|797,6|55,83|0|||3550308|1400100|
|D190|000|6353|7|797,6|797,6|55,83|0||
|D100|1|0|39360|57|00|1||59406|35240682689514000594570010000594061060594063|20062024|20062024|0||1875,68|0|1|1875,68|1875,68|131,3|0|||3550308|1400100|
|D190|000|6353|7|1875,68|1875,68|131,3|0||
|D100|1|0|39360|57|00|1||59407|35240682689514000594570010000594071060594079|20062024|20062024|0||471,37|0|1|471,37|471,37|33|0|||3550308|1400100|
|D190|000|6353|7|471,37|471,37|33|0||
|D100|1|0|11186756|57|00|1||59408|35240682689514000594570010000594081060594084|20062024|20062024|0||1285,48|0|1|1285,48|1285,48|89,98|0|||3550308|1400100|
|D190|000|6353|7|1285,48|1285,48|89,98|0||
|D100|1|0|11186756|57|00|1||59409|35240682689514000594570010000594091060594090|20062024|20062024|0||349,6|0|1|349,6|349,6|24,47|0|||3550308|1400100|
|D190|000|6353|7|349,6|349,6|24,47|0||
|D100|1|0|11186756|57|00|1||59410|35240682689514000594570010000594101060594104|20062024|20062024|0||204,26|0|1|204,26|204,26|14,3|0|||3550308|1400100|
|D190|000|6353|7|204,26|204,26|14,3|0||
|D100|1|0|11186756|57|00|1||59411|35240682689514000594570010000594111060594110|20062024|20062024|0||39,28|0|1|39,28|39,28|2,75|0|||3550308|1400100|
|D190|000|6353|7|39,28|39,28|2,75|0||
|D100|1|0|11186756|57|00|1||59412|35240682689514000594570010000594121060594125|20062024|20062024|0||53,03|0|1|53,03|53,03|3,71|0|||3550308|1400100|
|D190|000|6353|7|53,03|53,03|3,71|0||
|D100|1|0|11186756|57|00|1||59413|35240682689514000594570010000594131060594130|20062024|20062024|0||157,12|0|1|157,12|157,12|11|0|||3550308|1400100|
|D190|000|6353|7|157,12|157,12|11|0||
|D100|1|0|11186756|57|00|1||59414|35240682689514000594570010000594141060594146|20062024|20062024|0||196,41|0|1|196,41|196,41|13,75|0|||3550308|1400100|
|D190|000|6353|7|196,41|196,41|13,75|0||
|D100|1|0|11186756|57|00|1||59415|35240682689514000594570010000594151060594151|20062024|20062024|0||74,63|0|1|74,63|74,63|5,22|0|||3550308|1400100|
|D190|000|6353|7|74,63|74,63|5,22|0||
|D100|1|0|11186756|57|00|1||59416|35240682689514000594570010000594161060594167|20062024|20062024|0||336,84|0|1|336,84|336,84|23,58|0|||3550308|1400100|
|D190|000|6353|7|336,84|336,84|23,58|0||
|D100|1|0|11186756|57|00|1||59417|35240682689514000594570010000594171060594172|20062024|20062024|0||39,67|0|1|39,67|39,67|2,78|0|||3550308|1400100|
|D190|000|6353|7|39,67|39,67|2,78|0||
|D100|1|0|11186753|57|00|1||59418|35240682689514000594570010000594181060594188|20062024|20062024|0||422,27|0|1|422,27|422,27|29,56|0|||3550308|1400100|
|D190|000|6353|7|422,27|422,27|29,56|0||
|D100|1|0|11186753|57|00|1||59419|35240682689514000594570010000594191060594193|20062024|20062024|0||197,39|0|1|197,39|197,39|13,82|0|||3550308|1400100|
|D190|000|6353|7|197,39|197,39|13,82|0||
|D100|1|0|11186753|57|00|1||59420|35240682689514000594570010000594201060594208|20062024|20062024|0||1099,87|0|1|1099,87|1099,87|76,99|0|||3550308|1400100|
|D190|000|6353|7|1099,87|1099,87|76,99|0||
|D100|1|0|11186753|57|00|1||59421|35240682689514000594570010000594211060594213|20062024|20062024|0||392,81|0|1|392,81|392,81|27,5|0|||3550308|1400100|
|D190|000|6353|7|392,81|392,81|27,5|0||
|D100|1|0|11186753|57|00|1||59422|35240682689514000594570010000594221060594229|20062024|20062024|0||471,37|0|1|471,37|471,37|33|0|||3550308|1400100|
|D190|000|6353|7|471,37|471,37|33|0||
|D100|1|0|11186753|57|00|1||59423|35240682689514000594570010000594231060594234|20062024|20062024|0||161,05|0|1|161,05|161,05|11,27|0|||3550308|1400100|
|D190|000|6353|7|161,05|161,05|11,27|0||
|D100|1|0|11186753|57|00|1||59424|35240682689514000594570010000594241060594240|20062024|20062024|0||127,66|0|1|127,66|127,66|8,94|0|||3550308|1400100|
|D190|000|6353|7|127,66|127,66|8,94|0||
|D100|1|0|11186753|57|00|1||59425|35240682689514000594570010000594251060594255|20062024|20062024|0||255,33|0|1|255,33|255,33|17,87|0|||3550308|1400100|
|D190|000|6353|7|255,33|255,33|17,87|0||
|D100|1|0|11186753|57|00|1||59426|35240682689514000594570010000594261060594260|20062024|20062024|0||446,82|0|1|446,82|446,82|31,28|0|||3550308|1400100|
|D190|000|6353|7|446,82|446,82|31,28|0||
|D100|1|0|11186753|57|00|1||59427|35240682689514000594570010000594271060594276|20062024|20062024|0||1040,95|0|1|1040,95|1040,95|72,87|0|||3550308|1400100|
|D190|000|6353|7|1040,95|1040,95|72,87|0||
|D100|1|0|11195737|57|00|1||59428|35240682689514000594570010000594281060594281|20062024|20062024|0||39,28|0|1|39,28|39,28|2,75|0|||3550308|1400100|
|D190|000|6353|7|39,28|39,28|2,75|0||
|D100|1|0|11195737|57|00|1||59429|35240682689514000594570010000594291060594297|20062024|20062024|0||2575,67|0|1|2575,67|2575,67|180,3|0|||3550308|1400100|
|D190|000|6353|7|2575,67|2575,67|180,3|0||
|D100|1|0|11195737|57|00|1||59430|35240682689514000594570010000594301060594301|20062024|20062024|0||471,37|0|1|471,37|471,37|33|0|||3550308|1400100|
|D190|000|6353|7|471,37|471,37|33|0||
|D100|1|0|11195737|57|00|1||59431|35240682689514000594570010000594311060594317|20062024|20062024|0||225,87|0|1|225,87|225,87|15,81|0|||3550308|1400100|
|D190|000|6353|7|225,87|225,87|15,81|0||
|D100|1|0|11195737|57|00|1||59432|35240682689514000594570010000594321060594322|20062024|20062024|0||53,03|0|1|53,03|53,03|3,71|0|||3550308|1400100|
|D190|000|6353|7|53,03|53,03|3,71|0||
|D100|1|0|11195737|57|00|1||59433|35240682689514000594570010000594331060594338|20062024|20062024|0||31,42|0|1|31,42|31,42|2,2|0|||3550308|1400100|
|D190|000|6353|7|31,42|31,42|2,2|0||
|D100|1|0|11195737|57|00|1||59434|35240682689514000594570010000594341060594343|20062024|20062024|0||221,94|0|1|221,94|221,94|15,54|0|||3550308|1400100|
|D190|000|6353|7|221,94|221,94|15,54|0||
|D100|1|0|11195737|57|00|1||59435|35240682689514000594570010000594351060594359|20062024|20062024|0||510,66|0|1|510,66|510,66|35,75|0|||3550308|1400100|
|D190|000|6353|7|510,66|510,66|35,75|0||
|D100|1|0|11195737|57|00|1||59436|35240682689514000594570010000594361060594364|20062024|20062024|0||157,12|0|1|157,12|157,12|11|0|||3550308|1400100|
|D190|000|6353|7|157,12|157,12|11|0||
|D100|1|0|11195737|57|00|1||59437|35240682689514000594570010000594371060594370|20062024|20062024|0||687,42|0|1|687,42|687,42|48,12|0|||3550308|1400100|
|D190|000|6353|7|687,42|687,42|48,12|0||
|D100|1|0|11195737|57|00|1||59438|35240682689514000594570010000594381060594385|20062024|20062024|0||39,67|0|1|39,67|39,67|2,78|0|||3550308|1400100|
|D190|000|6353|7|39,67|39,67|2,78|0||
|D100|1|0|11195737|57|00|1||59439|35240682689514000594570010000594391060594390|20062024|20062024|0||638,32|0|1|638,32|638,32|44,68|0|||3550308|1400100|
|D190|000|6353|7|638,32|638,32|44,68|0||
|D100|1|0|1830|57|00|26||1601|35240682689514000594570260000016011000160191|20062024|20062024|0||28240,94|0|0|28240,94|28240,94|1976,87|0|||3503307|1506807|
|D190|000|6352|7|28240,94|28240,94|1976,87|0||
|D100|1|0|1830|57|00|26||1602|35240682689514000594570260000016021000160296|20062024|20062024|0||5576,27|0|0|5576,27|5576,27|390,34|0|||3503307|1508159|
|D190|000|6352|7|5576,27|5576,27|390,34|0||
|D100|1|0|1449|57|00|1||59440|35240682689514000594570010000594401060594405|21062024|21062024|0||2236,84|0|0|2236,84|2236,84|156,58|0|||3524402|1302603|
|D190|000|6353|7|2236,84|2236,84|156,58|0||
|D100|1|0|1449|57|00|1||59441|35240682689514000594570010000594411060594410|21062024|21062024|0||3067,3|0|0|3067,3|3067,3|214,71|0|||3524402|1302603|
|D190|000|6353|7|3067,3|3067,3|214,71|0||
|D100|1|0|1449|57|00|1||59442|35240682689514000594570010000594421060594426|21062024|21062024|0||16801,63|0|0|16801,63|16801,63|1176,11|0|||3524402|1302603|
|D190|000|6353|7|16801,63|16801,63|1176,11|0||
|D100|1|0|1449|57|00|1||59443|35240682689514000594570010000594431060594431|21062024|21062024|0||15023,58|0|0|15023,58|15023,58|1051,65|0|||3524402|1302603|
|D190|000|6353|7|15023,58|15023,58|1051,65|0||
|D100|1|0|1449|57|00|1||59444|35240682689514000594570010000594441060594447|21062024|21062024|0||11497,69|0|0|11497,69|11497,69|804,84|0|||3524402|1302603|
|D190|000|6353|7|11497,69|11497,69|804,84|0||
|D100|1|0|49770628|57|00|1||59445|35240682689514000594570010000594451060594452|21062024|21062024|0||5249,06|0|0|5249,06|5249,06|367,43|0|||3518800|1302603|
|D190|000|6353|7|5249,06|5249,06|367,43|0||
|D100|1|0|49770628|57|00|1||59446|35240682689514000594570010000594461060594468|21062024|21062024|0||1188,13|0|0|1188,13|1188,13|83,17|0|||3518800|1302603|
|D190|000|6353|7|1188,13|1188,13|83,17|0||
|D100|1|0|49770628|57|00|1||59447|35240682689514000594570010000594471060594473|21062024|21062024|0||128,69|0|0|128,69|128,69|9,01|0|||3518800|1302603|
|D190|000|6353|7|128,69|128,69|9,01|0||
|D100|1|0|49770628|57|00|1||59448|35240682689514000594570010000594481060594489|21062024|21062024|0||179,04|0|0|179,04|179,04|12,53|0|||3518800|1302603|
|D190|000|6353|7|179,04|179,04|12,53|0||
|D100|1|0|49770628|57|00|1||59449|35240682689514000594570010000594491060594494|21062024|21062024|0||277,81|0|0|277,81|277,81|19,45|0|||3518800|1302603|
|D190|000|6353|7|277,81|277,81|19,45|0||
|D100|1|0|49770628|57|00|1||59450|35240682689514000594570010000594501060594509|21062024|21062024|0||426,33|0|0|426,33|426,33|29,84|0|||3518800|1302603|
|D190|000|6353|7|426,33|426,33|29,84|0||
|D100|1|0|49770628|57|00|1||59451|35240682689514000594570010000594511060594514|21062024|21062024|0||732,1|0|0|732,1|732,1|51,25|0|||3518800|1302603|
|D190|000|6353|7|732,1|732,1|51,25|0||
|D100|1|0|49770628|57|00|1||59452|35240682689514000594570010000594521060594520|21062024|21062024|0||241,96|0|0|241,96|241,96|16,94|0|||3518800|1302603|
|D190|000|6353|7|241,96|241,96|16,94|0||
|D100|1|0|49770628|57|00|1||59453|35240682689514000594570010000594531060594535|21062024|21062024|0||277,81|0|0|277,81|277,81|19,45|0|||3518800|1302603|
|D190|000|6353|7|277,81|277,81|19,45|0||
|D100|1|0|49770628|57|00|1||59455|35240682689514000594570010000594551060594556|21062024|21062024|0||847,63|0|9|847,63|0|0|847,63|||3518800|1302603|
|D190|051|6351|0|847,63|0|0|0||
|D100|1|0|49777234|57|00|1||59456|35240682689514000594570010000594561060594561|21062024|21062024|0||7650|0|0|7650|7650|918|0|||3548708|3118601|
|D190|000|6353|12|7650|7650|918|0||
|D100|1|0|1830|57|06|26||1603|35240682689514000594570260000016031000160390|21062024|21062024|0||741,85|0|0|741,85|741,85|51,93|0|||3503307|1302603|
|D190|000|6352|7|741,85|741,85|51,93|0||
|D100|1|0|1830|57|06|26||1604|35240682689514000594570260000016041000160495|21062024|21062024|0||741,85|0|0|741,85|741,85|51,93|0|||3503307|1302603|
|D190|000|6352|7|741,85|741,85|51,93|0||
|D100|1|0|1830|57|06|26||1605|35240682689514000594570260000016051000160590|21062024|21062024|0||741,85|0|0|741,85|741,85|51,93|0|||3503307|1302603|
|D190|000|6352|7|741,85|741,85|51,93|0||
|D100|1|0|1696|57|06|28||187|35240682689514000594570280000001871000018790|21062024|21062024|0||994,32|0|0|994,32|994,32|119,32|0|||3505500|4208906|
|D190|000|6353|12|994,32|994,32|119,32|0||
|D100|1|0|25945|57|00|40||541|35240682689514000594570400000005411000054195|21062024|21062024|0||9677,42|0|1|9677,42|9677,42|677,42|0|||3548807|5201108|
|D190|000|6353|7|9677,42|9677,42|677,42|0||
|D100|1|0|11186013|57|00|1||59457|35240682689514000594570010000594571060594577|22062024|22062024|0||53416,65|0|1|53416,65|53416,65|3739,17|0|||3522208|1302603|
|D190|000|6353|7|53416,65|53416,65|3739,17|0||
|D100|1|0|27951|57|00|1||59458|35240682689514000594570010000594581060594582|22062024|22062024|0||12710,56|0|1|12710,56|12710,56|889,74|0|||3550308|1302603|
|D190|000|6353|7|12710,56|12710,56|889,74|0||
|D100|1|0|27951|57|00|1||59459|35240682689514000594570010000594591060594598|22062024|22062024|0||12371,62|0|1|12371,62|12371,62|866,01|0|||3550308|1302603|
|D190|000|6353|7|12371,62|12371,62|866,01|0||
|D100|1|0|27951|57|00|1||59460|35240682689514000594570010000594601060594602|22062024|22062024|0||5992,61|0|1|5992,61|5992,61|419,48|0|||3550308|1302603|
|D190|000|6353|7|5992,61|5992,61|419,48|0||
|D100|1|0|27951|57|00|1||59461|35240682689514000594570010000594611060594618|22062024|22062024|0||5124,9|0|1|5124,9|5124,9|358,74|0|||3550308|1302603|
|D190|000|6353|7|5124,9|5124,9|358,74|0||
|D100|1|0|27951|57|00|1||59462|35240682689514000594570010000594621060594623|22062024|22062024|0||8765,21|0|1|8765,21|8765,21|613,56|0|||3550308|1302603|
|D190|000|6353|7|8765,21|8765,21|613,56|0||
|D100|1|0|27951|57|00|1||59463|35240682689514000594570010000594631060594639|22062024|22062024|0||144,05|0|1|144,05|144,05|10,08|0|||3550308|1302603|
|D190|000|6353|7|144,05|144,05|10,08|0||
|D100|1|0|27951|57|00|1||59464|35240682689514000594570010000594641060594644|22062024|22062024|0||1274,45|0|1|1274,45|1274,45|89,21|0|||3550308|1302603|
|D190|000|6353|7|1274,45|1274,45|89,21|0||
|D100|1|0|27951|57|00|1||59465|35240682689514000594570010000594651060594650|22062024|22062024|0||3416,6|0|1|3416,6|3416,6|239,16|0|||3550308|1302603|
|D190|000|6353|7|3416,6|3416,6|239,16|0||
|D100|1|0|28070|57|00|1||59466|35240682689514000594570010000594661060594665|22062024|22062024|0||16429,45|0|0|16429,45|16429,45|1150,06|0|||3507605|1302603|
|D190|000|6352|7|16429,45|16429,45|1150,06|0||
|D100|1|0|2294|57|00|1||59467|35240682689514000594570010000594671060594670|22062024|22062024|0||40389,86|0|0|40389,86|40389,86|2827,29|0|||3507605|1302603|
|D190|000|6353|7|40389,86|40389,86|2827,29|0||
|D100|1|0|1830|57|00|26||1606|35240682689514000594570260000016061000160694|22062024|22062024|0||7905,7|0|0|7905,7|7905,7|553,4|0|||3503307|1508159|
|D190|000|6352|7|7905,7|7905,7|553,4|0||
|D100|1|0|1830|57|00|26||1607|35240682689514000594570260000016071000160799|22062024|22062024|0||25911,51|0|0|25911,51|25911,51|1813,81|0|||3503307|1506807|
|D190|000|6352|7|25911,51|25911,51|1813,81|0||
|D100|1|0|1830|57|00|26||1608|35240682689514000594570260000016081000160893|23062024|23062024|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|00|26||1609|35240682689514000594570260000016091000160998|23062024|23062024|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|1728|57|00|1||59468|35240682689514000594570010000594681060594686|24062024|24062024|0||50003,6|0|0|50003,6|50003,6|3500,25|0|||3515004|1302603|
|D190|000|6352|7|50003,6|50003,6|3500,25|0||
|D100|1|0|1830|57|06|26||1610|35240682689514000594570260000016101000161090|24062024|24062024|0||521,82|0|0|521,82|521,82|36,53|0|||3503307|1508159|
|D190|000|6352|7|521,82|521,82|36,53|0||
|D100|1|0|1694|57|06|28||188|35240682689514000594570280000001881000018894|24062024|24062024|0||261,36|0|0|261,36|261,36|31,36|0|||3503208|4307708|
|D190|000|6352|12|261,36|261,36|31,36|0||
|D100|1|0|1696|57|06|28||189|35240682689514000594570280000001891000018999|24062024|24062024|0||284,09|0|0|284,09|284,09|34,09|0|||3505500|4104204|
|D190|000|6353|12|284,09|284,09|34,09|0||
|D100|1|0|1696|57|00|28||190|35240682689514000594570280000001901000019090|24062024|24062024|0||4366,46|0|0|4366,46|0|0|4366,46|||3505500|3548500|
|D190|040|5353|0|4366,46|0|0|0||
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|D190|000|6353|7|2541,98|2541,98|177,94|0||
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|D190|000|6353|7|11657,3|11657,3|816,01|0||
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|D100|1|0||57|02|1|1|59323|35240682689514000594570010000593231060593232||||||||||||||||
|D100|1|0||57|02|1|1|59324|35240682689514000594570010000593241060593248||||||||||||||||
|D100|1|0||57|02|1|1|59325|35240682689514000594570010000593251060593253||||||||||||||||
|D100|1|0||57|02|1|1|59326|35240682689514000594570010000593261060593269||||||||||||||||
|D100|1|0||57|02|1|1|59327|35240682689514000594570010000593271060593274||||||||||||||||
|D100|1|0||57|02|1|1|59328|35240682689514000594570010000593281060593280||||||||||||||||
|D100|1|0||57|02|1|1|59454|35240682689514000594570010000594541060594540||||||||||||||||
|D100|1|0||57|03|1|1|59664|35240682689514000594570010000596641060596648||||||||||||||||
|D100|1|0||57|03|1|1|59665|35240682689514000594570010000596651060596653||||||||||||||||
|D990|1758|
|E001|0|
|E100|01062024|30062024|
|E110|304172,59|0|357153,66|3080|365564,05|0|0|165443,74|1186457,63|0|0|0|1053059,17|0|
|E111|SP000207|DIFERENCIAL DE ALIQUOTA CFOP 2551|357153,66|
|E111|SP010302|Estorno Prop. das Isentas/Outras 06/2024|3080|
|E111|SP030899|ESTORNO DE DEBITO - REF. CREDITO COMBUSTIVEL MONOFSICO CONVENIO 199/2022 - 06/2024|164431,04|
|E111|SP030807|Estorno de dbito correspondente ao CT-e 58469 / CT-e Substitudo 59352|1012,7|
|E300|SP|01062024|30062024|
|E310|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E990|10|
|G001|1|
|G990|2|
|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|3548708|78477,27|
|1400|SPDIPAM23|3525904|331208,13|
|1400|SPDIPAM23|3529302|28000|
|1400|SPDIPAM23|3536703|294038,41|
|1400|SPDIPAM23|3541604|4718,58|
|1400|SPDIPAM23|3546603|52070,43|
|1400|SPDIPAM23|3525201|114360,25|
|1400|SPDIPAM23|3548807|29032,26|
|1400|SPDIPAM23|3550308|976675,52|
|1400|SPDIPAM23|3552809|245444,99|
|1400|SPDIPAM23|3553708|58507,46|
|1400|SPDIPAM23|3556701|2930|
|1400|SPDIPAM23|3503208|13410,42|
|1400|SPDIPAM23|3515004|250018|
|1400|SPDIPAM23|3503307|783385,9|
|1400|SPDIPAM23|3505500|32926,76|
|1400|SPDIPAM23|3506003|38704,18|
|1400|SPDIPAM23|3507605|361050,17|
|1400|SPDIPAM23|3512407|26818,18|
|1400|SPDIPAM23|3525003|165,59|
|1400|SPDIPAM23|3518800|143432,91|
|1400|SPDIPAM23|3519709|45000|
|1400|SPDIPAM23|3522208|53416,65|
|1400|SPDIPAM23|3523404|5025,45|
|1400|SPDIPAM23|3524402|246048,97|
|1990|28|
|9001|0|
|9900|0000|1|
|9900|0001|1|
|9900|0005|1|
|9900|0100|1|
|9900|0150|138|
|9900|0175|8|
|9900|0190|9|
|9900|0200|102|
|9900|0400|9|
|9900|0450|1|
|9900|0460|2|
|9900|0990|1|
|9900|1001|1|
|9900|1010|1|
|9900|1400|25|
|9900|1990|1|
|9900|9001|1|
|9900|9990|1|
|9900|9999|1|
|9900|B001|1|
|9900|B990|1|
|9900|C001|1|
|9900|C100|744|
|9900|C110|743|
|9900|C170|977|
|9900|C190|800|
|9900|C195|54|
|9900|C197|54|
|9900|C990|1|
|9900|D001|1|
|9900|D100|901|
|9900|D190|802|
|9900|D195|53|
|9900|D990|1|
|9900|E001|1|
|9900|E100|1|
|9900|E110|1|
|9900|E111|4|
|9900|E300|1|
|9900|E310|1|
|9900|E990|1|
|9900|G001|1|
|9900|G990|1|
|9900|H001|1|
|9900|H990|1|
|9900|K001|1|
|9900|K990|1|
|9900|9900|48|
|9990|51|
|9999|5503|
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