|0000|018|0|01052024|31052024|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|11181402|CARAMORI COMERCIO CAMINHOES LTDA|1058|17988730000307||137437986|5107909||RUA COLONIZADOR ENIO PIPINO|9933|CAHACA 19|CHACARAS SINOP|
|0150|11181937|F A L COMERCIO DE IMPORTACAO E EXPORTACAO LTDA|1058|11110793000207||240365554|1400100||AV PRESIDENTE CASTELO BRANCO|1755||SAO VICENTE|
|0150|11182332|3 IRMAOS MUTTON E CIA LTDA|1058|52963683000186||382020086119|3523404||RODOVIA DOM PEDRO I, S/N KM 103 - NORTE|103||PONTE NOVA|
|0150|11183643|MERCANTIL NOVA ERA LTDA|1058|04240370002877||00000005459842|1100205||AVEN IDA-DOS IMIGRANTES|5186||RIO MADEIRA|
|0150|11184370|TRANSPORTES BERTOLINI LTDA|1058|04503660001380||151950695|1506807||AV. ANTONIO SIMOES,|467||PRAINHA|
|0150|11186013|SP RESTAURANTES LTDA|1058|26277931000125||053840895|1302603||AVENIDA JORNALISTA UMBERTO CALDERARO FILHO|1712|LOJA 02|ADRIANOPOLIS|
|0150|11186019|AROSUCO AROMAS E SUCOS LTDA|1058|03134910000236||063001993|1302603||AV CONSTANTINO NERY|2575|PARTE|FLORES|
|0150|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|11187067|RODOPOSTO TOPAZIO LTDA|1058|51409191000180||417044463116|3526902||VIA ANHANGUERA|0|KM 140|ZONA RURAL|
|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|11191361|MERCANTIL NOVA ERA LTDA|1058|04240370002796||00000005459826|1100205||RUA PARANAGUA|3006||CALADINHO|
|0150|11193185|ROVEMA VEICULOS E MAQUINAS LTDA.|1058|02118203000102||00000000901296|1100205||ROD BR 364 KM 01|0||LAGOA|
|0150|11193473|TRANSPORTES BERTOLINI LTDA|1058|04503660000570||151185182|1501402||ROD ARTHUR BERNARDES|6971|KM 14|TELEGRAFO SEM FIO|
|0150|11193479|AFJ COMERCIO E REPRESENTACOES LTDA|1058|29579341000650||0800754200214|5300108||RUA POLO DE DESENVOLVIMENTO JUSCELINO KUBITS|0||SANTA MARIA|
|0150|11193693|NOVA COMERCIO DE VEICULOS AUTOMOTORES LTDA|1058|34809005000262||089896050|2611101||ROD BR 122 - 428|1005||TOPAZIO|
|0150|11194187|POSTO ANHANGUERA GUARA LTDA|1058|29159161000104||325032362118|3517703||MARGEM EXPEDICIONARIOS DE GUARA|350|RODOVIA ANHANGUERA|RURAL|
|0150|11194338|UNIRIOS RODOFLUVIAL E LOGISTICA LTDA|1058|83346932000118||151724415|1501402||FURO DO PINHEIRO|0|LOT JARD PAISSANREMO|ICOARACI|
|0150|11195123|D CAMINHO CAMINHOES LTDA|1058|34507958000276||797578987118|3543402||VIA ANHANGUERA|0|KM 303|RECREIO ANHANGUERA|
|0150|11195725|MERCANTIL NOVA ERA LTDA|1058|04240370001129||053344936|1302603||AV AUTAZ MIRIM|9058||JORGE TEIXEIRA|
|0150|11195737|COMERCIAL RIQUELME LTDA|1058|07447882000268||240397616|1400100||RUA ANTARES|256||JARDIM PRIMAVERA|
|0150|11195755|POSTO RABI IBAT - WS NINI AUTO POSTO LTDA|1058|35479707000107||341038228111|3519303||RODOVIA WASHINGTON LUIZ|0||RURAL|
|0150|11195847|LACTICINIOS TIROL LTDA|1058|83011247003660|||3536703||R JOSE AUGUSTO DE ARRUDA BOTELHO|1977||JARDIM MARAJOARA|
|0150|11197644|B R MOREIRA|1058|08061433000169||152537490|1506807||AV SAO SEBASTIAO|2121||ALDEIA|
|0150|11197898|CENTRO DE SERVICOS FRANGO ASSADO -NORTE LTDA|1058|02896671000701||286457256119|3513801||RODOVIA DOS IMIGRANTES|15||JD SAO VICENTE|
|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|11200433|AVANTHY DISTRIBUIDORA DE CAMINHOES LTDA|1058|18596470000125||154187291|1501501||ROD BR 316 KM 23|0|DAF CAMINHOES|SANTA ROSA|
|0150|11201797|SOMAFERTIL CAMINHOES LTDA|1058|18451455000431||107772159|5218805||RODOVIA BR 452|0|KM 01 LOTE A SETOR P|CESAR BASTOS|
|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|164|IVETE E IVETE MANUT DE MAQ DE REF LTDA|1058|21403127000121||407374832115|3525904||RODOVIA VICE-PREFEITO HERMENEGILDO TONOLLI|0||DISTRITO INDUSTRIAL|
|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|
|0175|07052024|03|DICAVE GARTNER DIST CAT VEIC LTDA|
|0175|07052024|10|ROD BR 282 KM 539,|
|0175|07052024|11|455|
|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|1826|DEVANIR GARCIA PARRA & CIA LTDA|1058|02868533000115||179002743112|3503000||RODOVIA ANHANGUERA KM 430+875 METROS, 00|0||ZONA RURAL|
|0150|1828|MUNIQUE COMERCIO E REPRESENTACOES LTDA|1058|03800017000383||388084411114|3524006||RODVICE PREFEITO HERMENEGILDO TON|0|KM 6,45|PAINEIRAS|
|0150|1830|DAIRY PARTNERS AMERICAS BRASIL LTDA.|1058|05300331002538||182164519112|3503307||AV ANGELO FRANZINI|655|PARTE B RESIDENCIAL|RES BOSQUE DE VERSALLES|
|0150|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|1845|JF DE OLIVEIRA NAVEGACAO LTDA.|1058|22797070000236||00000000535893|1100205||EST. BELMONT, KM|0||NACIONAL|
|0175|07052024|10|EST.  BELMONT, KM 04|
|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|1859|MINERVA S.A. - JOSE BONIFACIO|1058|67620377000386||405019469118|3525706||AV BRAULINO BASILIO MAIA|665||VILA FRIGORIFICO|
|0150|1870|DISTRIBUIDORA LOPES LTDA|1058|02796653000154||041395921|1302603||R JOSE ROMAO|715||SAO JOSE OPERARIO|
|0150|1874|MARFRIG GLOBAL FOODS SA|1058|03853896000301||564070820110|3541604||VIA DE ACESSO DR SHUHEI UETSUKA|0|KM 02|PATOS|
|0150|202|SAO BERNARDO SERVICOS AUTOMOTIVOS LTDA|1058|01427744000150||102966630|5221858||RODBR 040 KM 8|0|Litas de C A V|PARQUE SAO BERNARDO|
|0150|2196|AUTO POSTO MACEDAO LTDA|1058|59720177000105||195001827114|3504602||ROD.BR 153 KM 82 CAIXA POSTAL|0||ZONA RURAL|
|0150|2221|GOIASMINAS INDUSTRIA DE LATICINIOS LTDA|1058|01257995001458||116818392112|3550308||ESTRADA DE LIGACAO|248|EDIF B SALA 1 KM 23.|RESIDENCIAL SOL NASCENTE|
|0150|2223|NESTLE BRASIL LTDA.|1058|60409075044605||272010760114|3512407||ROD ANHANGUERA|0|PISTA SUL KM 15|CORDEIROPOLIS|
|0150|2294|ARCOR DO BRASIL LTDA.|1058|54360656001701||225103871116|3507605||EST MUNIC FULVIO S PAGANI|1301||CURITIBANOS|
|0150|23185|LEPA REFRIGERACAO LTDA|1058|13426872000168||204099305114|3505500||RUA CELSO DANIEL GALVANI|325||ZN USO DIV PEDRO PINTO PAIXAO|
|0150|23189|BRASIL NORTE BEBIDAS S/A|1058|34590315000158||062002236|1302603||AV TORQUATO TAPAJOS|5800||FLORES|
|0150|23191|COMPAR - COMPANHIA PARAENSE DE REFRIGERANTES|1058|04928297000100||150509251|1501402||ROD AUGUSTO MONTENEGRO|0|KM 7|MARAMBAIA|
|0150|23195|T E T COMERCIO E INDUSTRIA DE HORTIFRUTIGRANJEIROS|1058|04025300000186||042948266|1302603||R JOSE MARIA MORENO|71|QUADRAF ESPECIAL LT|PARQUE 10 DE NOVEMBRO|
|0150|23276|POSTO CALIFORNIA DE OURINHOS LTDA|1058|12053850000137||495171511119|3534708||RODOVIA TRANSBRASILIANA BR|0|KM 346|ZONA RURAL|
|0150|25945|VIGOR ALIMENTOS S.A|1058|13324184000510||103250603|5201108||RUA VP 7D|0|QUADRA12 MODULO 15 A|DISTRITO AGROINDUSTRIAL DE ANA|
|0150|27637|AUTO POSTO RABI JABOTICABAL - JF BARATELA & BARATE|1058|05378135000109||391110882111|3524303||RODOVIA SP 253 KM 215 S/N|0||SANTA ISABEL|
|0150|27951|V V REFEICOES LTDA|1058|03709414000182||041481690|1302603||R VISCONDE DE SINIMBU (PRQ LARANJEIRAS)|716||FLORES|
|0150|27964|TONIN TRUCK DIESEL PECAS E SERVICOS LTDA - EPP|1058|23863629000160||210092930113|3506102||AV JOSE CARDASSI|600||DISTRITO INDUSTRIAL II|
|0150|27967|ROTA OESTE VEICULOS LTDA|1058|01549753000113||131721380|5103403||AV AYRTON SENNA DA SILVA LOT PRQ N ESPERANC|0||JARDIM INDUSTRIARIO|
|0150|28005|VARELLA VEICULOS PESADOS LTDA|1058|02270243000175||102989397|5201405||RODBR-153 QD AREA LT|0||JARDIM PARAISO|
|0175|10052024|10|ROD BR-153|
|0175|10052024|12|KM 14|
|0150|28070|BAGLEY DO BRASIL ALIMENTOS LTDA|1058|06042467000857||225202903119|3507605||EST MUNICIPAL FULVIO SALVADOR PAGANI|1301|PARTE A|CURITIBANOS|
|0150|2962|RACHEL LOIOLA LTDA|1058|84425321000128||030163310|1600303||ROD AP 20|0|PROX LINHA A|MARABAIXO|
|0150|30179|SOMAFERTIL CAMINHOES LTDA|1058|18451455000199||105720909|5201405||ROD BR-153|0|QUADRAAREA LOTE 02 K|EXPANSUL COMPLEMENTO|
|0150|30197|DE MARCHI INDUSTRIA E COMERCIO DE FRUTAS LTDA|1058|52884061000162||407086562118|3525904||ESTP DEMARCHI|470||POSTE|
|0150|30252|AUTO POSTO PODIUM LTDA|1058|02975066000122||181136752118|3503208||RODOVIA MANOEL DE ABREU|4205||VILA SEDENHO|
|0150|326|INDUSTRIA DE CARROCERIAS METALICAS IBIPORA LTDA|1058|85462471000174||6050206660|4109807||RODOVIA BR 369 KM|141||PQ INDUSTRIAL V|
|0150|34227|REDE DE POSTOS MARAJO CARIRI 2 LTDA|1058|29764547000145||294912010|1703867||RODBR-|0|KM-692|CENTRO|
|0175|28052024|03|POSTO MARAJO CARIRI 2|
|0175|28052024|10|ROD BR-153 S/N|
|0175|28052024|12|KM 692|
|0150|34826|WLM PARTICIPACOES E COMERCIO DE MAQUINAS E VEICULO|1058|33228024000909||156082659|1504422||ROD BR 316 - A - KM 11|2807||CENTRO|
|0150|35132|JF DE OLIVEIRA NAVEGACAO LTDA.|1058|22797070000406||151928614|1501402||MAR ESQUERDA DA RODOVIA ARTHUR BERNARDES|0|LOTE 19 E 20|ICOARACI|
|0150|35611|ROTA OESTE VEICULOS LTDA|1058|01549753000385||131721909|5107602||AV DA PRODUCAO|0|LOTE 1/9 QUADRA02|PARQUE INDUSTRIAL VETORASSO|
|0150|35794|NORTE LOG LTDA|1058|13861254000227||030407842|1600600||ROD MACAPA  MAZAGAO|0|C.IMOB.9672 SETOR19|DISTRITO INDUSTRIAL|
|0150|35802|MERCANTIL NOVA ERA LTDA|1058|04240370001986||054037921|1302603||AVENIDA TORQUATO TAPAJOS|2871|GALPAOB|DA PAZ|
|0150|35805|CARAMORI COMERCIO DE CAMINHOES LTDA|1058|17988730000145||134871065|5103403||AV AYRTON SENNA DA SILVA (LOT PRQ N ESPERAN|1200|KM 16|JARDIM INDUSTRIARIO|
|0150|35837|RODOPOSTO SAO CARLOS|1058|24439031000101||637379505119|3548906||RODOVIA WASHINGTON LUIZ|0|KM 238 CAIXA POSTAL|PARQUE DELTA|
|0150|37103|RETIRO DA MANTIQUEIRA AUTO POSTO COMERCIAL SILVEIR|1058|22938885000107||414011981117|3526605||RODOVIA PRESIDENTE DUTRA|0|KM 26,51|ZONA RUAL|
|0150|37131|FRIGOL S.A. LENCOIS PAULISTA|1058|68067446000410||416027139113|3526803||R DR GABRIEL DE OLIVEIRA ROCHA|704||CENTRO|
|0150|37707|POSTO RETIRO DA SERRA LTDA|1058|11674349000125||414056070110|3526605||RODOVIA PRESIDENTE DUTRA|0||ZONA RURAL|
|0150|3812|MACPONTA CAMINHOES LTDA|1058|16671210000141||9061929425|4119905||RUA JOSE ALVARO GOES|200|BR 376 KM 502 CX POS|CARA CARA|
|0150|38262|Posto Peixinho de Promissao LTDA|1058|11192780000135||564099378116|3541604||Rua Dom Pedro I|486||Centro|
|0150|39322|MCM COMERCIO DE CAMINHOES E ONIBUS LTDA|1058|06073566000804||196491916|2211001||AVENIDA PREFEITO WALL FERRAZ|4785||LOURIVAL PARENT|
|0150|39357|ROMAVIL COM E TRANSP RODOVIARIOS LTDA|1058|06878411000160||00000001295586|1100304||AV MARECHAL RONDON|2412|SALA 01 QUADRA04 LOT|CENTRO|
|0150|39360|PORTELA E SUBRINHO LTDA ME|1058|11020235000161||240167086|1400100||RUA MANOEL FELIPE|27||BURITIS|
|0150|39539|UNILEVER BRASIL LTDA.|1058|61068276001682||675372587117|3552809||R GUILHERME DE ALMEIDA|147|SALA 5|JARDIM SAINT MORITZ|
|0150|39669|CARAMORI COMERCIO DE CAMINHOES LTDA|1058|17988730000226||135661455|5107602||AVENIDA ITRIO CORREA DA COSTA|626||VILA SALMEM|
|0150|40913|OMAMORI INDUSTRIA DE ALIMENTOS LTDA|1058|05205107000270||714042115112|3556701||ROD MIGUEL MELHADO CAMPOS|0|KM 79 BLOCO A|DISTRITO INDUSTRIAL BENEDITO S|
|0150|41062|IPIRANGA PRODUTOS DE PETROLEO S.A.|1058|33337122011323||206550662110|3505708||RJAVARI|200||TAMBORE|
|0150|41211|COMERCIO DE COMBUSTIVEIS PASTORELLO S.A.|1058|79964177001482||195069324110|3504602||RODBR|789||ZONA RURAL|
|0150|41416|AUTO POSTO PAULISTAO DE SANTA FE DO SUL LTDA|1058|03606265000126||614023147112|3546603||RDO EMPREENDEDOR|1051||DISTRITO INDUSTRIAL III|
|0175|10052024|10|RUA DO EMPREENDEDOR|
|0175|10052024|12|CAIXA POSTAL 49|
|0175|10052024|13|DIST INDUSTRIAL III|
|0150|41423|AUTO POSTO PAULISTAO URANIA LTDA|1058|29073225000150||705018010112|3555802||RODEUCLIDES DA CUNHA - SP|0|KM 596 111 METROS|DISTRITO INDUSTRIAL|
|0175|03052024|10|RODOVIA EUCLIDES DA CUNHA, SP 320|
|0175|03052024|12|KM 596 + 111 METROS|
|0150|41523|AUTO POSTO COELHO LTDA|1058|55555254000168||563006543111|3541505||Rodovia ROD RAPOSO TAVARES|0|KM 617|ZONA RURAL|
|0150|42022|DAIRY PARTNERS AMERICAS BRASIL LTDA.|1058|05300331001213||9026975350|4105805||EST DA GRACIOSA|503|SALA B|GUARAITUBA|
|0150|42806|GOIASMINAS INDUSTRIA DE LATICINIOS LTDA|1058|01257995000800||00000000997030|1100114||SEBASTIAO HENRIQUE JESUS|3085||JARDIM BELA VISTA|
|0150|42816|GUERRA COMERCIO DE PETROLEO LTDA|1058|08857089000119||204214043115|3505500||ROD BRIGADEIRO FARIA LIMA|0|KM 428,800|ZONA RURAL|
|0150|42823|RODOPOSTO BANDEIRANTES NORTE LTDA|1058|05289851000110||606191249118|3545803||RODOVIA DOS BANDEIRANTES|0|KM 125 SN|ZONA RURAL|
|0150|43389|AB BRASIL INDUSTRIA E COMERCIO DE ALIMENTOS LTDA|1058|60934551000405||515095521113|3536703||AV TIETE|233|LESTE|BARRANCA DO RIO TIETE|
|0150|43682|POSTO SESSENTA LTDA|1058|08367816000160||653119062115|3550605||ESTRADA OITO|50|PQ. RECREIO MIRANTE|SABAUNA|
|0150|43695|AUTO POSTO PAULISTAO RUBINEIA LTDA|1058|19521009000176||593007413114|3544509||RODEUCLIDES DA CUNHA KM 632|0|SP 320|AREA INDUSTRIAL E COMERCIAL|
|0150|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|44327|POSTO MONTE CARLO REGIS BITTENCOURT KM & nbsp;463|1058|08425298000193||510060330114|3536208||RODREGIS BITENCOURT|0|KM 463|CONCHAL|
|0150|49767667|MERCANTIL NOVA ERA LTDA|1058|04240370003920||240418587|1400100||AVENIDA CARLOS PEREIRA DE MELO|1828|DE 02 A 2500 - LADO|JARDIM FLORESTA|
|0150|49767668|MERCANTIL NOVA ERA LTDA|1058|04240370004306||240455892|1400100||AV SAO SEBASTIAO|1449||SANTA TEREZA|
|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|49770399|AUTO POSTO 6 DE JULHO LTDA|1058|08868478000140||104150017|5215702||RODOVIA  GO|0|KM 3,7|ZONA RURAL|
|0150|49770628|RFG COMERCIO, TRANSPORTES E SERVICOS LTDA.|1058|49319411002187|||3518800||AV PAPA JOAO PAULO I|26||BONSUCESSO|
|0150|49770629|MERCANTIL NOVA ERA LTDA|1058|04240370002010||054045266|1302603||RUA TEREZINA 351, LOJA A|0||ADRIANOPOLIS|
|0150|49771535|MERCANTIL NOVA ERA LTDA|1058|04240370000742||044000391|1302603||AV. : PE.AGOSTINHO C.MARTIN|2610||SANTO ANTONIO|
|0150|49771566|LATICINIOS CATUPIRY LTDA|1058|61087367000693||614001301116|3546603||EST VICINAL VERISSIMO FERNANDES SN|0||ZONA RURAL|
|0150|49771570|MADEIREIRA MUTINGA LTDA|1058|22151537000276||123320980113|3550308||RUA LEOPOLDO DE PASSOS LIMA|63||JARDIM BRITANIA|
|0150|49772066|MONTE CARLO E CONVENIENCIA BALSAMO LTDA|1058|26969536000103||197015773118|3504800||RODFELICIANO SALES CUNHA|0||ZONA RURAL|
|0175|08052024|03|POSTO MONTE CARLO BALSAMO LTDA|
|0175|08052024|12|KM 465|
|0150|49773192|SAINT-GOBAIN DISTRIBUICAO BRASIL LT|1058|03840986001844||116505863119|3550308||AV. PRES CASTELO BRANCO|7849||AGUA BRANCA|
|0150|49773885|NORTELOG TRANSPORTE LOGISTICA ARMAZENAGEM|1058|13861254000499||159255201|1500206||EST DA ALCA VIARIA, KM 17|0||ZONA RURAL|
|0150|49774529|COMERCIAL GABRIELLE LTDA|1058|05898730000175||240115316|1400100||RUA WALDEMAR COELHO DE AGUIAR|227||JARDIM CARANA|
|0150|49775066|SENDAS DISTRIBUIDORA S/A|1058|06057223050276||133916956113|3550308||R SAMUEL KLABIN|193||BELA ALIANCA|
|0150|49775069|A X DE ARAGAO|1058|01302294000179||240065702|1400100||R SEVERINO SOARES DE FREITAS|2588||PARAVIANA|
|0150|49775949|CIA BRASILEIRA DE DISTRIBUICAO|1058|47508411121530||117234650112|3550308||RUA SAMUEL KLABIN 193 Loja Mae:|193|Loja Mae: 1307|BELA ALIANCA|
|0150|49776567|MERCANTIL NOVA ERA LTDA|1058|04240370003415||054192641|1302603||AVEN IDA SILVES|2091||CRESPO|
|0150|49776568|MERCANTIL NOVA ERA LTDA|1058|04240370003253||054192625|1302603||RUA DOS BARES|425||CENTRO|
|0150|49776569|MERCANTIL NOVA ERA LTDA|1058|04240370003172||054191424|1302603||AVEN IDA NATHAN XAVIER DE ALBUQUERQUE|230||NOVO ALEIXO|
|0150|49776570|MERCANTIL NOVA ERA LTDA|1058|04240370002281||054041414|1302603||AVE VIA LACTEA|0||ALEIXO|
|0150|49776571|GRUPO GENNIUS BRASIL PRODUCAO E COMERCIALIZACAO  A|1058|27665906001153||564053545115|3541604||RUA FLORENTINO LOPES|0|CENTRO|CENTRO|
|0150|49776572|MERCANTIL NOVA ERA LTDA|1058|04240370003334||054192633|1302603||AVEN IDA TORQUATO TAPAJOS|11559||TARUMACU|
|0150|49776573|DE MARCHI BELEM COMERCIO DE ALIMENTOS LTDA|1058|36748710000141||156867796|1500800||ROD BR|411|KM 8 GALPAOW4|CENTRO|
|0150|49776574|AMBEV S.A.|1058|07526557011659||054591406|1302603||AV CONSTANTINO NERY|2575||FLORES|
|0150|49776575|COMERCIAL JM LTDA|1058|54956534000115||240365554|1400100||R SAO LEOPOLDO|421||CINTURAO VERDE|
|0150|49776576|SELBETTI GESTAO DE DOCUMENTOS S.A. (41025)|1058|83483230001824||120137128110|3534401||AVENIDA DOS AUTONOMISTAS|4900|GALPAOPR 212|KM 18|
|0150|49776577|RODAR LOG ARMAZENS GERAIS LTDA|1058|73057713000750||258594136|4208203||AV GOVERNADOR ADOLFO KONDER|2100|SALA 11|CORDEIROS|
|0150|5862|BARIGUI CAMINHOES LTDA|1058|17555263000402||258655119|4204350||RODOVIA BR|0|KM 538|URBANO|
|0150|688|AUTO POSTO MONTE CARLO ONDA VERDE LTDA|1058|05867856000182||488001571112|3534005||RODOVIA TRANSBRASILIANA BR|0|KM 44 LADO ESQUERDO|ZONA RURAL|
|0150|696|Cotrasa Sao Jose dos Pinhais|1058|24951802000145||9072397808|4125506||Alameda Bom Pastor|2094||Ouro Fino|
|0190|CX|CAIXA|
|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|||0600400|
|0200|100002|OLEO DIESEL S10|||LT|99|27101921||27||13|0600400|
|0200|100011|ABRACADEIRA DE ACO ROSCA SEM FIM|||UN|99|73269090||73|||1006200|
|0200|100074|ANEL DE BORRACHA|||UN|99|40169300||40|||0100700|
|0200|100079|ANEL DE VEDACAO-O - SCANIA|||PC|99|76161000||76|||1007300|
|0200|100083|ANEL DE VEDACAO-O - SCANIA|||UN|99|40169300||40|||0100700|
|0200|100085|ANEL TRAVA DA CAIXA DE CAMBIO|||UN|99|87084090||87||||
|0200|100101|ARLA 32 LITRO|||LT|99|31021010||31||12||
|0200|100106|AROMATIZANTE / CHEIRINHO PARA VEICULOS|||LT|99|33029019||33||||
|0200|100122|OLEO ATF HIDRAULICO|||LT|99|27101932||27|||0600700|
|0200|100182|BOMBA DO ARLA|||UN|99|84133090||84|||0103200|
|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|100339|CHICOTE ELETRICO|||PC|99|85444200||85||||
|0200|100364|COBERTURA DO PORTA-LUVAS|||PC|99|87082999||87||||
|0200|100426|DESENGRIPANTE SPRAY|||LT|99|34031900||34||||
|0200|100437|DISCO DE TACOGRAFO 7DIAS 125KM/H|||CX|99|48234000||48||||
|0200|100507|ESTOPA|||UN|99|53013000||53||||
|0200|100537|FILTRO AR DO MOTOR SCANIA S5|||PC|99|84219999||84||||
|0200|100549|FILTRO SECADOR DE AR APU (KIT FILTROS SCANIA)|||PC|99|84798999||84||||
|0200|100571|FLUIDO DE EMBREAGEM|||LT|99|27101932||27|||0600700|
|0200|100594|FUSIVEL LAMINA 40 AMP|||UN|99|85361000||85||||
|0200|100605|GASOLINA COMUM|||LT|99|27101259||27|||0600201|
|0200|100664|FILTRO DE OLEO LUBRIFICANTE SCANIA|||JG|99|84219999||84||||
|0200|100752|PASTILHA LIMPA PARA-BRISA|||LT|99|34029090||34||||
|0200|100755|LIQUIDO DE ARREFECIMENTO ANTICONGELANTE|||LT|99|38200000||38||||
|0200|100828|MASSA DE POLIR|||LT|99|39263000||39||||
|0200|100870|OLEO DE MOTOR SAE-15W40 API CI-4|||LT|99|27101932||27|||0600700|
|0200|100952|QUEROSENE|||LT|99|27101932||27|||0600700|
|0200|101005|RETENTOR DO CAMBIO|||UN|99|40169300||40||||
|0200|101255|COLA SILICONE CINZA ULTRA|||UN|99|87169090||87|||0112800|
|0200|101310|TERMINAL DE CONTATO ELETRICO/FIO|||UN|99|85389090||85||||
|0200|101410|ARRUELA ALUMINIO 12MM|||UN|99|40169300||40|||0100700|
|0200|101423|CARTUCHO RICOH|||UN|99|84439933||84|||2101800|
|0200|101468|OLEO DE MOTOR SINTETICO SAE 10W40|||LT|99|27101932||27|||0600700|
|0200|101547|PAPEL HIGIENICO|||RO|99|48181000||48||||
|0200|101591|CORREIA MANCAL VENTILADOR CAIXA DE ENGRENAGENS CARRIER X4|||UN|99|40103200||40||||
|0200|101604|DEFLETOR DE AR|||UN|99|87082999||87||||
|0200|101640|CONECTOR 2 - 5 VIAS|||UN|99|90321010||90||||
|0200|101699|DESINFETANTE|||UN|99|34012090||34||||
|0200|101737|COPO TERMICO PAPEL|||UN|99|48236900||48||||
|0200|101782|CHICOTE PLUG|||UN|99|85444200||85||||
|0200|101864|PRETINHO PNEU|||UN|99|33029090||33||||
|0200|101866|VEDANTE|||UN|99|40169300||40||||
|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|102099|SEMI-REBOQUE SR/IBIPORA SR3E|||UN|99|87163900||87||||
|0200|102326|CORREIA MOTOR ULTRA CARRIER X2|||UN|99|40103200||40||||
|0200|102485|FILTRO TANQUE COMBUSTIVEL SCANIA|||UN|99|84212990||84||||
|0200|102505|COMPENSADO 2,44X1,22X06MM|||UN|99|44083110||44||||
|0200|102696|EMENDA RAPIDA (UNIAO) 8mm|||PC|99|39174090||39||||
|0200|102988|SUPORTE UNIVERSAL|||PC|99|85291019||85||||
|0200|103092|GRAXA DE USO GERAL LUBRIFICACAO|||KG|99|27101932||27||||
|0200|103098|BATERIA 180 AH - HELIAR|||UN|99|85072090||85||||
|0200|103103|ANEL DE VEDACAO-O CARTER SCANIA|||PC|99|40169300||40||||
|0200|103174|FILTRO RACOR DAF|||UN|99|84212990||84||||
|0200|103175|FILTRO DE COMBUSTIVEL DAF|||UN|99|84219999||84||||
|0200|103181|CORREIA ALTERNADOR / BOMBA DA AGUA CARRIER X2 / X4|||UN|99|40103900||40||||
|0200|103183|FILTRO AR CARRIER TRANSICOLD|||PC|99|84219999||84||||
|0200|103185|PARAFUSO FLANGEADO|||UN|99|73181500||73||||
|0200|103197|FILTRO COMBUSTIVEL CARRIER|||PC|99|84212990||84||||
|0200|103211|FILTRO AR DO MOTOR DAF|||PC|99|84219999||84||||
|0200|103230|FILTRO CENTRIFUGO (JOGO DE REPARO) SCANIA|||PC|99|84212300||84||||
|0200|103244|FILTRO OLEO LUBRIFICANTE DAF|||UN|99|84219999||84||||
|0200|103245|FILTRO AR CONDICIONADO DAF|||UN|99|84219999||84||||
|0200|103368|FILTRO LUBRIFICANTE CARRIER|||UN|99|84212300||84||||
|0200|103379|CARCACA BOMBA ALIMENTADORA CARRIER|||UN|99|84139190||84||||
|0200|103628|ADITIVO HAVOLINE XTENDED LIFE AFC CONC T-200|||TB|99|27101932||27||||
|0200|103873|KIT FILTROS COMBUSTIVEL SCANIA NTG|||PC|99|84212300||84||||
|0200|104255|ABRACADEIRA (PRESILHA, CINTA PLASTICA) DE NYLON 380mm|||UN|99|39269090||39||||
|0200|104866|OLEO MOTOR FE 10W30 SINTETICO DAF|||LT|99|27101932||27||||
|0200|104953|SENSOR TEMPERATURA SAIDA EVAPORADOR CARRIER|||UN|99|90321090||90||||
|0200|105002|FILTRO ARLA 32 SCANIA S6 NTG ( KIT DE FILTROS )|||UN|99|84212300||84||||
|0200|105115|MANGUEIRA RADIADOR VOLVO|||UN|99|39173240||39||||
|0200|105130|JUNTA DO TRAMBULADOR|||UN|99|87089990||87||||
|0200|105505|COXIM DIANTEIRO MOTOR SCANIA S6 NTG|||UN|99|40169990||40||||
|0200|105829|TURBINA DAF|||UN|99|84148021||84||||
|0200|106023|KIT DE SERVICO VALVULA VTG DAF|||UN|99|84149039||84||||
|0200|106056|CARENAGEM DO VENTILADOR DO GERADOR ELETRICO A500 THERMO KING|||UN|99|85030090||85||||
|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|266|
|B001|1|
|B990|2|
|C001|0|
|C100|0|1|1678|55|00|54|219239|17240526638338000248550540002192391753035579|01052024|01052024|285,53|1|0|0|285,53|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: 000240 - 52.010 L x 1.0635 = 55.31  Tributos totais incidentes: R$ 79.95  (Lei Feder|
|C170|1|100001||52,01|LT|285,53|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|285,53|0|0|0|0|0|0||
|C100|0|1|1675|55|00|54|84590|17240524310695000176550540000845901275132153|01052024|01052024|521,55|1|0|0|521,55|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: 006233 - 95.000 L x 1.0635 = 101.03  Tributos totais incidentes: R$ 146.03  (Lei Fed|
|C170|1|100001||95|LT|521,55|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|521,55|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|219149|17240526638338000248550540002191491065155807|01052024|01052024|2651,67|1|0|0|2651,67|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 - 483.000 L x 1.0635 = 513.67  Tributos totais incidentes: R$ 742.47  (Lei Fe|
|C170|1|100002||483|LT|2651,67|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2651,67|0|0|0|0|0|0||
|C100|0|1|1675|55|00|54|84550|17240524310695000176550540000845501000849051|01052024|01052024|151,69|1|0|0|151,69|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006233 - 27.630 L x 1.0635 = 29.38  Tributos totais incidentes: R$ 42.47  (Lei Feder|
|C170|1|100001||27,63|LT|151,69|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|151,69|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|219163|17240526638338000248550540002191631383546272|01052024|01052024|1921,55|1|0|0|1921,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 350.010 L x 1.0635 = 372.24  Tributos totais incidentes: R$ 538.03  (Lei Fe|
|C170|1|100002||350,01|LT|1921,55|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1921,55|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|138708|35240512053850000137550060001387081001457714|01052024|01052024|2997,52|1|0|0|2997,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FLS9B88 VEICULO: - KM: 347482 MOTORISTA: JOSE GERELDO VENDEDOR: WILLIAM VIEIRA DE ANDRADE  REFERENTE   CF-e CHAVE DE ACESSO: 35240512053850000137590011570850939269700476  ICMS monof&amp;aacute;|
|C170|1|100002||545,005|LT|2997,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2997,52|0|0|0|0|0|0||
|C100|0|1|11194187|55|00|5|68064|35240529159161000104550050000680641001033722|01052024|01052024|585,45|1|0|0|585,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MGZ5955 VEICULO: PLACA KM: 31493 MOTORISTA: PATRICIO  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproxim|
|C170|1|100002||106,446|LT|585,45|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|585,45|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|219150|17240526638338000248550540002191501438634811|01052024|01052024|549,05|1|0|0|549,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 100.010 L x 1.0635 = 106.36  Tributos totais incidentes: R$ 153.73  (Lei Fe|
|C170|1|100001||100,01|LT|549,05|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|549,05|0|0|0|0|0|0||
|C100|0|1|1675|55|00|54|84589|17240524310695000176550540000845891865429153|01052024|01052024|3326,94|1|0|0|3326,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000517 - 606.000 L x 1.0635 = 644.48  Tributos totais incidentes: R$ 931.54  (Lei Fe|
|C170|1|100002||606|LT|3326,94|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3326,94|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221108|35240508857089000119550010002211081001060413|01052024|01052024|2856,65|1|0|0|2856,65|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 345,65 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 01-05-2024 as 15:21:14);OPERADOR CAIXA:10-|
|C170|1|100002||540,011|LT|2856,65|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2856,65|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|725916|35240559720177000105550010007259161912123961|01052024|01052024|2938,14|1|0|0|2938,14|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FXL8F78 KM: 351565 APELIDO: MARCIO COMANDO: 133025 FRENTISTA: 7303 ESPECIE: NFE . Trib aprox R$: 252,68 Federal e 537,67 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLH|
|C170|1|100002||544|LT|2938,14|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2938,14|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40959|35240505378135000109550040000409591589445586|01052024|01052024|579,25|1|0|0|579,25|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 49,82 (Fed), R$ 106,00 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 149018.;MOTORISTA: HEDERPLACA: QHX1114 KM: 14917 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sobr|
|C170|1|100001||108,069|LT|579,25|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|579,25|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|219238|17240526638338000248550540002192381309975737|01052024|01052024|1789,79|1|0|0|1789,79|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 - 326.010 L x 1.0635 = 346.71  Tributos totais incidentes: R$ 501.14  (Lei Fe|
|C170|1|100002||326,01|LT|1789,79|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1789,79|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221093|35240508857089000119550010002210931001060265|01052024|01052024|919,46|1|0|0|919,46|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 111,25 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 01-05-2024 as 09:28:13);OPERADOR CAIXA:10|
|C170|1|100002||173,811|LT|919,46|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|919,46|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|237177|17240506698533000175550040002371771012600820|01052024|01052024|2200|1|856|0|3056|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GKA-6140 KM: 704200 M&amp;Eacute;DIA KM: 91.77 MOTORISTA: JOSE  VENDEDOR: VILSON BARBOSA DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 01/05/2024, N&amp;Uacute;MERO: 1022303,  ICM|
|C170|1|100002||400|LT|3056|856|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2200|0|0|0|0|0|0||
|C100|0|1|11194187|55|00|5|68063|35240529159161000104550050000680631001033717|01052024|01052024|2223,51|1|0|0|2223,51|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GJU3H58 KM: 383253 MOTORISTA: PATRICIO SANTOS  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R|
|C170|1|100002||404,276|LT|2223,51|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2223,51|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|725891|35240559720177000105550010007258911207806289|01052024|01052024|351,47|1|0|0|351,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEV8224 KM: 4033 APELIDO: EVALDO MATOS COMANDO: 133023 FRENTISTA: 7303 ESPECIE: NFE . Trib aprox R$: 30,22 Federal e 64,31 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECO|
|C170|1|100001||65,33|LT|351,47|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|351,47|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221109|35240508857089000119550010002211091001060429|01052024|01052024|207,2|1|0|0|207,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 25,07 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 01-05-2024 as 15:22:13);OPERADOR CAIXA:10-W|
|C170|1|100001||39,17|LT|207,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|207,2|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|219164|17240526638338000248550540002191641703900737|01052024|01052024|1110,91|1|0|0|1110,91|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 202.351 L x 1.0635 = 215.20  Tributos totais incidentes: R$ 311.05  (Lei Fe|
|C170|1|100001||202,351|LT|1110,91|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1110,91|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|725890|35240559720177000105550010007258901744415540|01052024|01052024|2992,21|1|0|0|2992,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SUU8A89 KM: 33731 APELIDO: EVALDO MATOS COMANDO: 133022 FRENTISTA: 7303 ESPECIE: NFE . Trib aprox R$: 257,33 Federal e 547,57 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO R|
|C170|1|100002||554,01|LT|2992,21|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2992,21|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221094|35240508857089000119550010002210941001060270|01052024|01052024|970,82|1|0|0|970,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 117,47 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 01-05-2024 as 09:29:32);OPERADOR CAIXA:10|
|C170|1|100001||183,52|LT|970,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|970,82|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|725917|35240559720177000105550010007259171147053644|01052024|01052024|850,04|1|0|0|850,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FLW9839 KM: 16093 APELIDO: MARCIO COMANDO: 133026 FRENTISTA: 7303 ESPECIE: NFE . Trib aprox R$: 73,10 Federal e 155,55 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHID|
|C170|1|100001||158|LT|850,04|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|850,04|0|0|0|0|0|0||
|C100|0|1|11182332|55|00|1|55847|35240552963683000186550010000558471000078264|01052024|01052024|559|1|50|0|609|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Placa: MLQ1239# Chave de Acesso CFe Ref.:35240552963683000186590007379184749303759188 / Codigo Interno: 027/535438# ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/|
|C170|1|100001||100|LT|609|50|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|559|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|725856|35240559720177000105550010007258561108726628|01052024|01052024|2576,38|1|0|0|2576,38|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC1I87 KM: 429611 APELIDO: CLEVERTON COMANDO: 133012 FRENTISTA: 7303 ESPECIE: NFE . Trib aprox R$: 221,56 Federal e 471,47 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO REC|
|C170|1|100002||477,02|LT|2576,38|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2576,38|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221103|35240508857089000119550010002211031001060360|01052024|01052024|2824,96|1|0|0|2824,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 341,82 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 01-05-2024 as 13:08:57);OPERADOR CAIXA:10-WI|
|C170|1|100002||534,02|LT|2824,96|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2824,96|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|237178|17240506698533000175550040002371781012600843|01052024|01052024|258,5|1|98,23|0|356,73|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GKA6140 KM: 3000 MOTORISTA: JOSE VENDEDOR: VILSON BARBOSA DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 01/05/2024, N&amp;Uacute;MERO: 1022304,  ICMS monof&amp;aacute;sico sobre c|
|C170|1|100001||47|LT|356,73|98,23|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|258,5|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|40958|35240505378135000109550040000409581250575966|01052024|01052024|1601,85|1|0|0|1601,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 137,76 (Fed), R$ 293,14 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 149017.;MOTORISTA: HEDERPLACA: FWJ4628 KM: 401286 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico so|
|C170|1|100002||295|LT|1601,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1601,85|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|219387|17240526638338000248550540002193871146308010|02052024|02052024|532,15|1|0|0|532,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 96.930 L x 1.0635 = 103.09  Tributos totais incidentes: R$ 149  (Lei Federa|
|C170|1|100002||96,93|LT|532,15|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|532,15|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221154|35240508857089000119550010002211541001060874|02052024|02052024|1147,18|1|0|0|1147,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 138,81 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 02-05-2024 as 08:33:49);OPERADOR CAIXA:10-|
|C170|1|100001||216,86|LT|1147,18|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1147,18|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221253|35240508857089000119550010002212531001061860|02052024|02052024|3073,49|1|0|0|3073,49|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 371,89 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 02-05-2024 as 20:27:39);OPERADOR CAIXA:8-|
|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|1835|55|00|1|72252|35240518339539000135550010000722521707467763|02052024|02052024|250,15|1|0|0|250,15|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: 234252;Veiculo: CARRETA Placa: GDX4A95 KM: 3219|
|C170|1|100001||46,325|LT|250,15|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|250,15|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|219609|17240526638338000248550540002196091051042438|02052024|02052024|104,6|1|0|0|104,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 34.52  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 13.60 (13.00%), Estadual: R$ 20.92 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUG7B00  Motori|
|C170|1|100101||30,855|LT|104,6|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|104,6|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|219386|17240526638338000248550540002193861460234891|02052024|02052024|136,35|1|0|0|136,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 45  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 17.73 (13.00%), Estadual: R$ 27.27 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUF6J59  Motorista|
|C170|1|100101||40,221|LT|136,35|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|136,35|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221153|35240508857089000119550010002211531001060869|02052024|02052024|962,94|1|0|0|962,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 116,52 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 02-05-2024 as 08:33:06);OPERADOR CAIXA:10-|
|C170|1|100002||182,031|LT|962,94|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|962,94|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221239|35240508857089000119550010002212391001061721|02052024|02052024|3201,81|1|0|0|3201,81|1|0|0|0|80,71|14,53|0|0|0|||||
|C110|000001|;Trib aprox R$: 10,86 Federal, 379,27 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 02-05-2024 as 18:29:56);OPERADOR CAIXA:8-EDVAN|
|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||26,994|LT|80,71|0|1|000|1653|1653|80,71|18|14,53|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|80,71|80,71|14,53|0|0|0|0||
|C190|090|1653|0|3121,1|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3121,1|
|C100|0|1|42816|55|00|1|221240|35240508857089000119550010002212401001061730|02052024|02052024|470,81|1|0|0|470,81|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 56,97 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 02-05-2024 as 18:32:07);OPERADOR CAIXA:8-EDVAN D|
|C170|1|100001||89|LT|470,81|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|470,81|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221254|35240508857089000119550010002212541001061876|02052024|02052024|253,92|1|0|0|253,92|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 30,72 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 02-05-2024 as 20:29:22);OPERADOR CAIXA:8-E|
|C170|1|100001||48|LT|253,92|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|253,92|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221216|35240508857089000119550010002212161001061492|02052024|02052024|2872,47|1|0|0|2872,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 347,57 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 02-05-2024 as 17:06:29);OPERADOR CAIXA:8-|
|C170|1|100002||543|LT|2872,47|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2872,47|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|219385|17240526638338000248550540002193851570800894|02052024|02052024|2349,72|1|0|0|2349,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 428.000 L x 1.0635 = 455.18  Tributos totais incidentes: R$ 657.92  (Lei Fe|
|C170|1|100002||428|LT|2349,72|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2349,72|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|219610|17240526638338000248550540002196101074882824|02052024|02052024|114,96|1|0|0|114,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 39.73  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 16.73 (14.56%), Estadual: R$ 22.99 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUG7B00  Motori|
|C170|1|100507||1|UN|13,99|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100106||1|LT|12|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101864||1|UN|31,99|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100106||1|LT|22,99|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|100319||1|LT|33,99|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|114,96|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|219608|17240526638338000248550540002196081692477610|02052024|02052024|3414,78|1|0|0|3414,78|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 622.000 L x 1.0635 = 661.50  Tributos totais incidentes: R$ 956.14  (Lei Fe|
|C170|1|100002||622|LT|3414,78|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3414,78|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|72251|35240518339539000135550010000722511686327502|02052024|02052024|2832,96|1|0|0|2832,96|1|0|0|0|58,55|10,54|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: 234251;Veiculo: CAVALO Placa: GHP6H93 KM: 11181|
|C170|1|100002||510,002|LT|2774,41|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||20,259|LT|58,55|0|1|000|1653|1653|58,55|18|10,54|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2774,41|0|0|0|0|0|0||
|C190|000|1653|18|58,55|58,55|10,54|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2774,41|
|C100|0|1|37103|55|00|3|72513|35240522938885000107550030000725131000725710|02052024|02052024|1518,92|1|599,44|0|2118,36|1|0|0|0|209,12|37,64|0|0|0|||||
|C110|000001|PLACA: SVR7B50 KM: 53192 HM: 1 MOTORISTA: WANDERLEY  nBico: 26 nBomba: 141 nTanque: 6 vEncIni: 10229693.519 vEncFin: 10229929.519  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado ante|
|C170|1|100101||69,94|LT|209,12|0|1|000|1653|1653|209,12|18|37,64|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||236|LT|1909,24|599,44|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|209,12|209,12|37,64|0|0|0|0||
|C190|090|1653|0|1309,8|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1309,8|
|C100|0|1|37103|55|00|3|72512|35240522938885000107550030000725121000725704|02052024|02052024|1348,93|1|617,34|0|1966,27|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUR4H31 KM: 238211 HM: 1 MOTORISTA: JOS&amp;Eacute;  nBico: 22 nBomba: 141 nTanque: 6 vEncIni: 5733172.350 vEncFin: 5733415.400  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado|
|C170|1|100002||243,05|LT|1966,27|617,34|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1348,93|0|0|0|0|0|0||
|C100|0|1|44327|55|00|5|33263|35240508425298000193550050000332631000718990|03052024|03052024|1775,28|1|0|0|1775,28|1|0|0|0|1775,28|319,55|0|0|0|||||
|C110|000001|PLACA: GIX6E28 KM: 380714 M&amp;Eacute;DIA KM: 451.51 MOTORISTA: EVERTON ALVES DA SILVA  REFERENTE   CF-e CHAVE DE ACESSO: 35240508425298000193590010970520691229677561  ICMS monof&amp;aacute;sico sobr|
|C170|1|100101||32,7|LT|107,58|0|1|000|1653|1653|107,58|18|19,36|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||306|LT|1667,7|0|1|000|1653|1653|1667,7|18|300,19|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|1775,28|1775,28|319,55|0|0|0|0||
|C100|0|1|2196|55|00|1|726163|35240559720177000105550010007261631588441801|03052024|03052024|667,45|1|0|0|667,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MHR1206 KM: 21876 APELIDO: JAIR COMANDO: 134010 FRENTISTA: 3086 ESPECIE: NFE . Trib aprox R$: 57,40 Federal e 122,14 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHIDO|
|C170|1|100002||123,58|LT|667,45|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|667,45|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221336|35240508857089000119550010002213361001062691|03052024|03052024|1893,82|1|0|0|1893,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 229,15 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 03-05-2024 as 17:49:15);OPERADOR CAIXA:10-WI|
|C170|1|100002||358|LT|1893,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1893,82|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221309|35240508857089000119550010002213091001062422|03052024|03052024|3111,31|1|0|0|3111,31|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 376,47 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 03-05-2024 as 11:53:57);OPERADOR CAIXA:10-|
|C170|1|100002||588,151|LT|3111,31|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3111,31|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|237393|17240506698533000175550040002373931012612083|03052024|03052024|3851|1|1498,38|0|5349,38|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZB3C48 KM: 574016 M&amp;Eacute;DIA KM: 819.81 MOTORISTA: JULIO  VENDEDOR: EMIVALDO FERREIRA DE MOURA 709 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 03/05/2024, N&amp;Uacute;MERO:|
|C170|1|100002||700,181|LT|5349,38|1498,38|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3851|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221281|35240508857089000119550010002212811001062144|03052024|03052024|439,07|1|0|0|439,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 53,13 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 03-05-2024 as 09:57:52);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||83|LT|439,07|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|439,07|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|237394|17240506698533000175550040002373941012612129|03052024|03052024|173,96|1|0|0|173,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZB3C48 KM: 574016 MOTORISTA: JULIO VENDEDOR: EMIVALDO FERREIRA DE MOURA 709 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 03/05/2024, N&amp;Uacute;MERO: 1023216,  Tributos aproximado|
|C170|1|100101||43,599|LT|173,96|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|173,96|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|237395|17240506698533000175550040002373951012612169|03052024|03052024|990,28|1|385,3|0|1375,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZB3C48 KM: 7153 MOTORISTA: JULIO VENDEDOR: EMIVALDO FERREIRA DE MOURA 709 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 03/05/2024, N&amp;Uacute;MERO: 1023219,  ICMS monof&amp;aacute|
|C170|1|100002||180,05|LT|1375,58|385,3|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|990,28|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221282|35240508857089000119550010002212821001062150|03052024|03052024|3717,44|1|0|0|3717,44|1|0|0|0|3717,44|669,14|0|0|0|||||
|C110|000001|;Trib aprox R$: 73,09 Federal, 394,92 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 03-05-2024 as 09:58:37);OPERADOR CAIXA:10-WILL|
|C170|1|100002||600|LT|3174|0|1|000|1653|1653|3174|18|571,32|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||181,753|LT|543,44|0|1|000|1653|1653|543,44|18|97,82|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|3717,44|3717,44|669,14|0|0|0|0||
|C100|0|1|27637|55|00|4|41027|35240505378135000109550040000410271539911658|03052024|03052024|460,96|1|0|0|460,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 39,64 (Fed), R$ 84,36 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 149653.;MOTORISTA: LUIZ CLAUDIOPLACA: GFN7I16 KM: 2475 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico|
|C170|1|100001||86|LT|460,96|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|460,96|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|726162|35240559720177000105550010007261621511072626|03052024|03052024|2923,66|1|0|0|2923,66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEE1266 KM: 657842 APELIDO: JAIR COMANDO: 134010 FRENTISTA: 3086 ESPECIE: NFE . Trib aprox R$: 251,43 Federal e 535,02 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHID|
|C170|1|100002||541,32|LT|2923,66|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2923,66|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221316|35240508857089000119550010002213161001062494|03052024|03052024|2470,53|1|0|0|2470,53|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 298,93 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:10-WILLIANS RICARDO QUEIROZ (gerado pelo PDV em 03-05-2024 as 12:57:23);OPERADOR CAIXA:10-|
|C170|1|100002||467,02|LT|2470,53|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2470,53|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|161445|42240583740456000387550050001614451523177513|03052024|03052024|4470,6|0|0|0|4470,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Pedido GDS:    3363134 VEND: Lenir Lanzarini (Cod.Cliente: 054582 - TO: VF - Portador: GP) DADOS DO VEICULO: Placa: 601073, Modelo: VOLVO FH (4), Chassi: 0000601073, KM: 500 VENDA EM GARANTIA,|
|C170|1|103185||2|UN|3,2|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101604||1|UN|4467,4|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|4470,6|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221310|35240508857089000119550010002213101001062431|03052024|03052024|359,87|1|0|0|359,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 43,54 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 03-05-2024 as 11:55:03);OPERADOR CAIXA:10-|
|C170|1|100001||68,03|LT|359,87|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|359,87|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221264|35240508857089000119550010002212641001061970|03052024|03052024|3200,45|1|0|0|3200,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 387,25 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:5 - ATENDENTE:13-ROBSON COUTINHO DA SILVA (gerado pelo PDV em 03-05-2024 as 00:14:39);OPERADOR CAIXA:63-|
|C170|1|100002||605|LT|3200,45|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3200,45|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|726164|35240559720177000105550010007261641828561293|03052024|03052024|60|1|0|0|60|1|0|0|0|0|0|0|0|0|||||
|C110|000001|COMANDO: 134011 FRENTISTA: 3086 PLACA: QEE1266 KM: 657842 APELIDO: JAIR ESPECIE: NFE . Trib aprox R$: 9,17 Federal e 10,80 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2.,|
|C170|1|100426||1|LT|15|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100437||1|CX|45|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|60|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|157155|35240579964177001482550020001571551002712670|03052024|03052024|88|1|0|0|88|1|0|0|0|88|15,84|0|0|0|||||
|C110|000001|PLACA: SUC0I33 VEICULO: PLACA KM: 1830 MOTORISTA: WALDINEI  VENDEDOR: ANTONIO TAVARES DE LIMA  REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 03/05/2024, N&amp;Uacute;MERO: 111947,  Tributos aproxi|
|C170|1|100101||32|LT|88|0|1|000|1653|1653|88|18|15,84|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|88|88|15,84|0|0|0|0||
|C100|0|1|27637|55|00|4|41026|35240505378135000109550040000410261486173707|03052024|03052024|3372,67|1|0|0|3372,67|1|0|0|0|3372,67|607,08|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 295,61 (Fed), R$ 599,65 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 149652.;MOTORISTA: LUIZ CLAUDIOPLACA: SUR1G00 KM: 47255 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofas|
|C170|1|100002||600|LT|3258|0|1|000|1653|1653|3258|18|586,44|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||47,78|LT|114,67|0|1|000|1653|1653|114,67|18|20,64|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|3372,67|3372,67|607,08|0|0|0|0||
|C100|0|1|42816|55|00|1|221337|35240508857089000119550010002213371001062702|03052024|03052024|788,21|1|0|0|788,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 95,37 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 03-05-2024 as 17:50:21);OPERADOR CAIXA:10-WIL|
|C170|1|100001||149|LT|788,21|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|788,21|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|157156|35240579964177001482550020001571561002712694|03052024|03052024|600,35|1|0|0|600,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SUR1I28 VEICULO: PLACA KM: 40 MOTORISTA: WALDINEI   REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 03/05/2024, N&amp;Uacute;MERO: 111948,  ICMS monof&amp;aacute;sico sobre combust&amp;iacute|
|C170|1|100002||115,01|LT|600,35|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|600,35|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|157154|35240579964177001482550020001571541002712657|03052024|03052024|3027,6|1|0|0|3027,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SUC0I33 VEICULO: PLACA KM: 1830 MOTORISTA: WALDINEI   REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 03/05/2024, N&amp;Uacute;MERO: 111946,  ICMS monof&amp;aacute;sico sobre combust&amp;iacu|
|C170|1|100002||580|LT|3027,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3027,6|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|237527|17240506698533000175550040002375271012619571|04052024|04052024|3019,5|1|1174,86|0|4194,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUO6D13 KM: 251034 M&amp;Eacute;DIA KM: 8.6 MOTORISTA: ALESSANDRO FERNANDES  VENDEDOR: GABRIEL RODRIGUES GUIMARAES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/05/2024, N&amp;Uacute;ME|
|C170|1|100002||549|LT|4194,36|1174,86|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3019,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221382|35240508857089000119550010002213821001063160|04052024|04052024|1022,24|1|0|0|1022,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 123,69 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 04-05-2024 as 11:28:57);OPERADOR CAIXA:8-|
|C170|1|100001||193,241|LT|1022,24|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1022,24|0|0|0|0|0|0||
|C100|0|1|41416|55|00|5|36969|35240503606265000126550050000369691001046566|04052024|04052024|2204|1|0|0|2204|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FVB3J58 KM: 337394 MOTORISTA: JOAO CARLOS BATISTA  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||400|LT|2204|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2204|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|237632|17240506698533000175550040002376321012624279|04052024|04052024|209,1|1|0|0|209,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWZ5D44 KM: 43787 MOTORISTA: SANDRO  VENDEDOR: VALDIVINO BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/05/2024, N&amp;Uacute;MERO: 1024192,  Tributos aproximados: R$|
|C170|1|100101||52,407|LT|209,1|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|209,1|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221370|35240508857089000119550010002213701001063045|04052024|04052024|444,47|1|0|0|444,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 53,78 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 04-05-2024 as 08:56:00);OPERADOR CAIXA:8-E|
|C170|1|100001||84,021|LT|444,47|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|444,47|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|220087|17240526638338000248550540002200871888428705|04052024|04052024|74,75|1|0|0|74,75|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 24.67  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 9.72 (13.00%), Estadual: R$ 14.95 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: FOQ5C57  Motoris|
|C170|1|100101||22,05|LT|74,75|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|74,75|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|237617|17240506698533000175550040002376171012623667|04052024|04052024|2045,62|1|795,93|0|2841,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEE-1236 KM: 654877 M&amp;Eacute;DIA KM: 113.7 MOTORISTA: JOS&amp;Eacute; CARLOS VENDEDOR: GILVAN RIBEIRO MACHADO 834 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/05/2024, N&amp;U|
|C170|1|100002||371,931|LT|2841,55|795,93|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2045,62|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221413|35240508857089000119550010002214131001063478|04052024|04052024|2020,78|1|0|0|2020,78|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 244,51 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:13-ROBSON COUTINHO DA SILVA (gerado pelo PDV em 04-05-2024 as 21:36:37);OPERADOR CAIXA:63-|
|C170|1|100002||382|LT|2020,78|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2020,78|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|237618|17240506698533000175550040002376181012623680|04052024|04052024|188,1|1|73,19|0|261,29|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MIM2042 KM: 25725 MOTORISTA: MIM2042 VENDEDOR: GILVAN RIBEIRO MACHADO 834 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/05/2024, N&amp;Uacute;MERO: 1024148,  ICMS monof&amp;aacute;|
|C170|1|100002||34,201|LT|261,29|73,19|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|188,1|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|220076|17240526638338000248550540002200761640659513|04052024|04052024|2981,09|1|0|0|2981,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 543.003 L x 1.0635 = 577.48  Tributos totais incidentes: R$ 834.71  (Lei Fe|
|C170|1|100002||543,003|LT|2981,09|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2981,09|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|237544|17240506698533000175550040002375441012620422|04052024|04052024|554,9|1|215,9|0|770,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GAN5D03 KM: 69648 M&amp;Eacute;DIA KM: 196.51 MOTORISTA: LINDOMAR VENDEDOR: GABRIEL RODRIGUES GUIMARAES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/05/2024, N&amp;Uacute;MERO: 1023896|
|C170|1|100002||100,891|LT|770,8|215,9|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|554,9|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|237528|17240506698533000175550040002375281012619609|04052024|04052024|533,56|1|207,6|0|741,16|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MLQ1159 KM: 16931 MOTORISTA: ALESSANDRO FERNANDES  VENDEDOR: GABRIEL RODRIGUES GUIMARAES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/05/2024, N&amp;Uacute;MERO: 1023830,  ICMS monof&a|
|C170|1|100002||97,011|LT|741,16|207,6|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|533,56|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221388|35240508857089000119550010002213881001063228|04052024|04052024|2116|1|0|0|2116|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 256,04 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 04-05-2024 as 13:13:11);OPERADOR CAIXA:8-E|
|C170|1|100002||400|LT|2116|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2116|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221371|35240508857089000119550010002213711001063050|04052024|04052024|3089,64|1|0|0|3089,64|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 18,54 Federal, 359,93 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 04-05-2024 as 09:02:29);OPERADOR CAIXA:8-EDVA|
|C170|1|100002||558|LT|2951,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||46,094|LT|137,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3089,64|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|278153|35240505867856000182550050002781531002854776|04052024|04052024|708,4|1|0|0|708,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QHX1361 VEICULO: PLACA HM: 4839 MOTORISTA: RODRIGO PINTO DE ARAUJO  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tr|
|C170|1|100001||128,8|LT|708,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|708,4|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|278152|35240505867856000182550050002781521002854760|04052024|04052024|3630|1|0|0|3630|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZF7J48 KM: 516205 MOTORISTA: RODRIGO PINTO DE ARAUJO  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproxi|
|C170|1|100002||660|LT|3630|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3630|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|220077|17240526638338000248550540002200771060326842|04052024|04052024|117,93|1|0|0|117,93|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 38.92  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 15.33 (13.00%), Estadual: R$ 23.59 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: FXR9F14  Motori|
|C170|1|100101||34,789|LT|117,93|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|117,93|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221410|35240508857089000119550010002214101001063441|04052024|04052024|888,72|1|0|0|888,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 107,54 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 04-05-2024 as 18:57:19);OPERADOR CAIXA:8-E|
|C170|1|100001||168|LT|888,72|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|888,72|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221414|35240508857089000119550010002214141001063483|04052024|04052024|909,88|1|0|0|909,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 110,10 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:13-ROBSON COUTINHO DA SILVA (gerado pelo PDV em 04-05-2024 as 21:38:23);OPERADOR CAIXA:63-|
|C170|1|100001||172|LT|909,88|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|909,88|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221372|35240508857089000119550010002213721001063066|04052024|04052024|158,7|1|0|0|158,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 19,20 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 04-05-2024 as 09:03:28);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||30|LT|158,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|158,7|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41037|35240505378135000109550040000410371764526835|04052024|04052024|3296,01|1|0|0|3296,01|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 283,46 (Fed), R$ 603,17 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 149869.;MOTORISTA: JOSE ANTONIOPLACA: SWN1H00 KM: 68787 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofas|
|C170|1|100002||607|LT|3296,01|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3296,01|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221391|35240508857089000119550010002213911001063258|04052024|04052024|968,07|1|0|0|968,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 117,14 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 04-05-2024 as 13:52:26);OPERADOR CAIXA:8-|
|C170|1|100002||183|LT|968,07|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|968,07|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|220089|17240526638338000248550540002200891144740845|04052024|04052024|522,21|1|0|0|522,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 95.120 L x 1.0635 = 101.16  Tributos totais incidentes: R$ 146.22  (Lei Fed|
|C170|1|100002||95,12|LT|522,21|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|522,21|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|220086|17240526638338000248550540002200861600490662|04052024|04052024|3705,75|1|0|0|3705,75|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 675.000 L x 1.0635 = 717.86  Tributos totais incidentes: R$ 1037.61  (Lei F|
|C170|1|100002||675|LT|3705,75|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3705,75|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221390|35240508857089000119550010002213901001063242|04052024|04052024|179,1|1|0|0|179,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 24,09 Federal, 3,58 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 04-05-2024 as 13:15:41);OPERADOR CAIXA:8-ED|
|C170|1|100101||59,9|LT|179,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|179,1|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221381|35240508857089000119550010002213811001063154|04052024|04052024|2433,4|1|0|0|2433,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 294,44 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 04-05-2024 as 11:26:53);OPERADOR CAIXA:8-|
|C170|1|100002||460|LT|2433,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2433,4|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221389|35240508857089000119550010002213891001063233|04052024|04052024|481,39|1|0|0|481,39|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 58,25 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 04-05-2024 as 13:14:32);OPERADOR CAIXA:8-ED|
|C170|1|100001||91|LT|481,39|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|481,39|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221409|35240508857089000119550010002214091001063432|04052024|04052024|3358,36|1|0|0|3358,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 20,52 Federal, 390,95 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 04-05-2024 as 18:56:25);OPERADOR CAIXA:8-|
|C170|1|100002||606,011|LT|3205,79|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||51,027|LT|152,57|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3358,36|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221369|35240508857089000119550010002213691001063036|04052024|04052024|2798,41|1|0|0|2798,41|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 338,61 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 04-05-2024 as 08:54:53);OPERADOR CAIXA:8-|
|C170|1|100002||529|LT|2798,41|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2798,41|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41038|35240505378135000109550040000410381281514996|04052024|04052024|1176,78|1|0|0|1176,78|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 101,20 (Fed), R$ 215,35 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 149870.;MOTORISTA: JOSE ANTONIOPLACA: QIW8863 KM: 4804 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasi|
|C170|1|100001||219,549|LT|1176,78|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1176,78|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221399|35240508857089000119550010002213991001063337|04052024|04052024|476,21|1|0|0|476,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 57,62 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 04-05-2024 as 16:05:52);OPERADOR CAIXA:8-E|
|C170|1|100001||90,021|LT|476,21|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|476,21|0|0|0|0|0|0||
|C100|0|1|1677|55|00|54|286148|17240526638338000167550540002861481516480296|04052024|04052024|823,5|1|0|0|823,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 150.000 L x 1.0635 = 159.52  Tributos totais incidentes: R$ 230.58  (Lei Fe|
|C170|1|100002||150|LT|823,5|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|823,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221398|35240508857089000119550010002213981001063321|04052024|04052024|2824,86|1|0|0|2824,86|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 341,81 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 04-05-2024 as 16:04:50);OPERADOR CAIXA:8-|
|C170|1|100002||534|LT|2824,86|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2824,86|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|237631|17240506698533000175550040002376311012624247|04052024|04052024|3212,06|1|1249,78|0|4461,84|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWZ5D44 KM: 43787 M&amp;Eacute;DIA KM: 5.15 MOTORISTA: SANDRO  VENDEDOR: VALDIVINO BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 04/05/2024, N&amp;Uacute;MERO: 1024191,|
|C170|1|100002||584,011|LT|4461,84|1249,78|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3212,06|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|220078|17240526638338000248550540002200781023963289|04052024|04052024|565,6|1|0|0|565,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 103.023 L x 1.0635 = 109.56  Tributos totais incidentes: R$ 158.37  (Lei Fe|
|C170|1|100001||103,023|LT|565,6|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|565,6|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221425|35240508857089000119550010002214251001063606|05052024|05052024|1223,08|1|0|0|1223,08|1|0|0|0|40,72|7,33|0|0|0|||||
|C110|000001|;Trib aprox R$: 5,48 Federal, 143,88 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 05-05-2024 as 08:19:02);OPERADOR CAIXA:10|
|C170|1|100002||140|LT|740,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||83,51|LT|441,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100101||13,619|LT|40,72|0|1|000|1653|1653|40,72|18|7,33|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|40,72|40,72|7,33|0|0|0|0||
|C190|090|1653|0|1182,36|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1182,36|
|C100|0|1|41523|55|00|2|20364|35240555555254000168550020000203641200006668|05052024|05052024|2539,88|1|0|0|2539,88|1|0|0|0|2539,88|457,18|0|0|0|||||
|C110|000001|#CF:B09 EI1252131,830 EF1252549,840 V418,010 Trib aprox R$: 16,09 Federal e 325,52 Estadual Fonte: IBPT 5oi7eW PLACA: SUK-6H15 ODOM: 2.747,0 MOT: eloi REQ: Atendente: 82354-MATHEUS DA SILVA LIMA Placa|
|C170|1|100002||418,01|LT|2420,28|0|1|000|1653|1653|2420,28|18|435,65|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||40|LT|119,6|0|1|000|1653|1653|119,6|18|21,53|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|2539,88|2539,88|457,18|0|0|0|0||
|C100|0|1|42816|55|00|1|221454|35240508857089000119550010002214541001063896|05052024|05052024|3765,71|1|0|0|3765,71|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 58,24 Federal, 411,92 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 05-05-2024 as 18:03:32);OPERADOR CAIXA:1|
|C170|1|100002||630|LT|3332,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||144,82|LT|433,01|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3765,71|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|220371|17240526638338000248550540002203711295578046|05052024|05052024|130,11|1|0|0|130,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 42.94  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 16.91 (13.00%), Estadual: R$ 26.02 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GFQ8F53  Motori|
|C170|1|100101||38,381|LT|130,11|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|130,11|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221428|35240508857089000119550010002214281001063632|05052024|05052024|2590,24|1|0|0|2590,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 9,00 Federal, 306,66 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 05-05-2024 as 10:05:52);OPERADOR CAIXA:10|
|C170|1|100002||477|LT|2523,33|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||22,378|LT|66,91|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2590,24|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221452|35240508857089000119550010002214521001063875|05052024|05052024|1063,18|1|0|0|1063,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 128,64 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 05-05-2024 as 16:56:15);OPERADOR CAIXA:10-WI|
|C170|1|100002||200,981|LT|1063,18|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1063,18|0|0|0|0|0|0||
|C100|0|1|44327|55|00|5|33363|35240508425298000193550050000333631000719992|05052024|05052024|2643,3|1|0|0|2643,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZI9B58 KM: 572782 MOTORISTA: ADENILSON DE OLIVEIRA ALVES VENDEDOR: JOABE MOREIRA DIAS  REFERENTE   CF-e CHAVE DE ACESSO: 35240508425298000193590011183581552008224634  ICMS monof&amp;aacute;sic|
|C170|1|100002||485,01|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|221450|35240508857089000119550010002214501001063854|05052024|05052024|3292,72|1|0|0|3292,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 10,28 Federal, 390,70 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 05-05-2024 as 16:52:33);OPERADOR CAIXA:10-WI|
|C170|1|100002||608|LT|3216,32|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||25,552|LT|76,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3292,72|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|220475|17240526638338000248550540002204751690273532|05052024|05052024|1948,95|1|0|0|1948,95|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 355.000 L x 1.0635 = 377.54  Tributos totais incidentes: R$ 545.71  (Lei Fe|
|C170|1|100002||355|LT|1948,95|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1948,95|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|20365|35240555555254000168550020000203651637253779|05052024|05052024|495,26|1|0|0|495,26|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B11 EI1037143,600 EF1037230,640 V87,040 Trib aprox R$: 0,00 Federal e 66,36 Estadual Fonte: IBPT 5oi7eW PLACA: OAO-3562 ODOM: 2.545,0 MOT: eloi REQ: Atendente: 82354-MATHEUS DA SILVA LIMA Placa: O|
|C170|1|100001||87,04|LT|495,26|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|495,26|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|70446|35240519521009000176550050000704461001391803|05052024|05052024|2262,36|1|0|0|2262,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SHC8A91 KM: 179323 MOTORISTA: RODRIGO  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 13.04|
|C170|1|100101||27|LT|96,93|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||393|LT|2165,43|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2262,36|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|220370|17240526638338000248550540002203701584254889|05052024|05052024|1806,21|1|0|0|1806,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 329.000 L x 1.0635 = 349.89  Tributos totais incidentes: R$ 505.74  (Lei Fe|
|C170|1|100002||329|LT|1806,21|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1806,21|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|237707|17240506698533000175550040002377071012628463|05052024|05052024|3773|1|1468,04|0|5241,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC4A69 KM: 549088 M&amp;Eacute;DIA KM: 3.97 MOTORISTA: EDER VENDEDOR: EMIVALDO FERREIRA DE MOURA 709 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 05/05/2024, N&amp;Uacute;MERO: 1024|
|C170|1|100002||686|LT|5241,04|1468,04|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3773|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|220427|17240526638338000248550540002204271000114067|05052024|05052024|603,9|1|0|0|603,9|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 - 110.000 L x 1.0635 = 116.98  Tributos totais incidentes: R$ 169.09  (Lei Fe|
|C170|1|100002||110|LT|603,9|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|603,9|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|70485|35240519521009000176550050000704851001392190|05052024|05052024|1199,52|1|0|0|1199,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEW8034 VEICULO: PLACA MOTORISTA: PAULO  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 0.00|
|C170|1|100001||217,7|LT|1199,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1199,52|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|220426|17240526638338000248550540002204261665929662|05052024|05052024|3678,3|1|0|0|3678,3|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 - 670.000 L x 1.0635 = 712.54  Tributos totais incidentes: R$ 1029.92  (Lei F|
|C170|1|100002||670|LT|3678,3|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3678,3|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|237708|17240506698533000175550040002377081012628509|05052024|05052024|380,22|1|144,48|0|524,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FJV5D16 KM: 3036 M&amp;Eacute;DIA KM: 0.55 MOTORISTA: EDER VENDEDOR: DIOLENO RODRIGUES DA SILVA 837 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 05/05/2024, N&amp;Uacute;MERO: 102453|
|C170|1|100001||69,131|LT|524,7|144,48|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|380,22|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221451|35240508857089000119550010002214511001063860|05052024|05052024|596,98|1|0|0|596,98|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 72,23 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 05-05-2024 as 16:54:23);OPERADOR CAIXA:10-WILL|
|C170|1|100001||112,851|LT|596,98|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|596,98|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|70447|35240519521009000176550050000704471001391819|05052024|05052024|717,67|1|0|0|717,67|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKM6108 VEICULO: PLACA KM: 11598 MOTORISTA: RODRIGO  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproxima|
|C170|1|100001||130,25|LT|717,67|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|717,67|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|65294|17240529764547000145550540000652941171591663|05052024|05052024|2717,55|1|0|0|2717,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 495.000 L x 1.0635 = 526.43  Tributos totais incidentes: R$ 760.91  (Lei Fe|
|C170|1|100002||495|LT|2717,55|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2717,55|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|70484|35240519521009000176550050000704841001392185|05052024|05052024|2419|1|0|0|2419|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWJ3499 VEICULO: PLACA KM: 625751 MOTORISTA: PAULO VENDEDOR: CLAUDIO CICERO DE SOUZA  REFERENTE   CF-e CHAVE DE ACESSO: 35240519521009000176590012061330166935260720  ICMS monof&amp;aacute;sico|
|C170|1|100002||439,02|LT|2419|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2419|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|139473|35240512053850000137550060001394731001465365|05052024|05052024|1394,67|1|0|0|1394,67|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FUB2279 VEICULO: - KM: 700378 M&amp;Eacute;DIA KM: 470.59 MOTORISTA: HENRIQUE VENDEDOR: GIOVANI ANTUNES FERREIRA  REFERENTE   CF-e CHAVE DE ACESSO: 35240512053850000137590011570850949278339044|
|C170|1|100002||253,577|LT|1394,67|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1394,67|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|220372|17240526638338000248550540002203721029681229|05052024|05052024|290,97|1|0|0|290,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 53.000 L x 1.0635 = 56.37  Tributos totais incidentes: R$ 81.47  (Lei Feder|
|C170|1|100002||53|LT|290,97|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|290,97|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221455|35240508857089000119550010002214551001063907|05052024|05052024|682,41|1|0|0|682,41|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 82,57 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 05-05-2024 as 18:04:41);OPERADOR CAIXA:10-|
|C170|1|100001||129|LT|682,41|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|682,41|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221429|35240508857089000119550010002214291001063648|05052024|05052024|677,49|1|0|0|677,49|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 81,98 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 05-05-2024 as 10:06:57);OPERADOR CAIXA:10-|
|C170|1|100001||128,07|LT|677,49|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|677,49|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221426|35240508857089000119550010002214261001063611|05052024|05052024|223,24|1|0|0|223,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 27,01 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 05-05-2024 as 08:20:18);OPERADOR CAIXA:10-|
|C170|1|100001||42,201|LT|223,24|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|223,24|0|0|0|0|0|0||
|C100|0|1|34826|55|00|21|47656|15240533228024000909550210000476566553990642|06052024|06052024|269,17|0|0|0|269,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 334424, DE 06052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1271/2024; VENDA NA OFICINA - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CFE.DEC.43.708/03-MG - PROTOCOLOS 41 E 49/08.|
|C170|1|103230||1|PC|269,17|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|269,17|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41060|35240505378135000109550040000410601489996129|06052024|06052024|223,61|1|0|0|223,61|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 19,23 (Fed), R$ 40,92 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 150309.;MOTORISTA: NILDOPLACA: MFC2815 KM: 28020 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sobre|
|C170|1|100001||41,719|LT|223,61|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|223,61|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221518|35240508857089000119550010002215181001064530|06052024|06052024|3015,35|1|0|0|3015,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 364,86 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 06-05-2024 as 19:14:13);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||570,011|LT|3015,35|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3015,35|0|0|0|0|0|0||
|C100|0|1|43682|55|00|2|66428|35240508367816000160550020000664281971137154|06052024|06052024|1185,84|1|0|0|1185,84|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.Trib aprox R$: 101,98 Federal e 217,00 Estadual^Fonte: IBPT/empresometro.com.br D8CAC2. Placa: PHS1I44 KM: 9111|
|C170|1|100001||216|LT|1185,84|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1185,84|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41059|35240505378135000109550040000410591549414162|06052024|06052024|3592,96|1|0|0|3592,96|1|0|0|0|101,47|18,26|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 313,92 (Fed), R$ 641,98 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 150308.;MOTORISTA: NILDOPLACA: RVZ1H41 KM: 192262 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico so|
|C170|1|100002||643|LT|3491,49|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||42,28|LT|101,47|0|1|000|1653|1653|101,47|18|18,26|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|101,47|101,47|18,26|0|0|0|0||
|C190|090|1653|0|3491,49|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3491,49|
|C100|0|1|42816|55|00|1|221519|35240508857089000119550010002215191001064546|06052024|06052024|1149,52|1|0|0|1149,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 139,09 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 06-05-2024 as 19:15:19);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||217,301|LT|1149,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1149,52|0|0|0|0|0|0||
|C100|0|1|34826|55|00|21|47658|15240533228024000909550210000476586465717493|06052024|06052024|428,44|0|0|0|428,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 334424, DE 06052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1272/2024; 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|34826|55|00|21|47643|15240533228024000909550210000476436649942284|06052024|06052024|56,08|0|0|0|56,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 334424, DE 06052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1276/2024; VENDA NA OFICINA - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CFE.DEC.43.708/03-MG - PROTOCOLOS 41 E 49/08.|
|C170|1|103092||1|KG|56,08|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|56,08|0|0|0|0|0|0||
|C100|0|1|34826|55|00|21|47644|15240533228024000909550210000476446950748081|06052024|06052024|1624,01|0|0|0|1624,01|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 334424, DE 06052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1275/2024; VENDA NA OFICINA - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CFE.DEC.43.708/03-MG - PROTOCOLOS 41 E 49/08.|
|C170|1|103103||1|PC|64,71|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101916||1|UN|34,38|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101410||1|UN|40,79|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100664||1|JG|113,09|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101468||41|LT|1371,04|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|1624,01|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221578|35240508857089000119550010002215781001065136|07052024|07052024|2957,49|1|0|0|2957,49|1|0|0|0|107,18|19,29|0|0|0|||||
|C110|000001|;Trib aprox R$: 14,42 Federal, 347,03 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 07-05-2024 as 12:11:40);OPERADOR CAIXA:1|
|C170|1|100002||538,811|LT|2850,31|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||35,847|LT|107,18|0|1|000|1653|1653|107,18|18|19,29|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|107,18|107,18|19,29|0|0|0|0||
|C190|090|1653|0|2850,31|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2850,31|
|C100|0|1|42816|55|00|1|221556|35240508857089000119550010002215561001064914|07052024|07052024|2768,89|1|0|0|2768,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 335,04 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 07-05-2024 as 11:50:48);OPERADOR CAIXA:10|
|C170|1|100002||523,421|LT|2768,89|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2768,89|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|157416|35240579964177001482550020001574161002731622|07052024|07052024|132|1|0|0|132|1|0|0|0|132|23,76|0|0|0|||||
|C110|000001|PLACA: FWC6989 VEICULO: PLACA KM: 651245 MOTORISTA: MARCOS AURELIO VENDEDOR: WILLIAN SEBASTIAO DOS SANTOS  REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 07/05/2024, N&amp;Uacute;MERO: 113581,  Tri|
|C170|1|100101||48|LT|132|0|1|000|1653|1653|132|18|23,76|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|132|132|23,76|0|0|0|0||
|C100|0|1|42816|55|00|1|221589|35240508857089000119550010002215891001065245|07052024|07052024|3497,19|1|0|0|3497,19|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 22,12 Federal, 406,55 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 07-05-2024 as 15:15:18);OPERADOR CAIXA:8-|
|C170|1|100002||630|LT|3332,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||55,014|LT|164,49|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3497,19|0|0|0|0|0|0||
|C100|0|1|44279|55|00|3|59878|35240505289870000146550030000598781000667771|07052024|07052024|966,77|1|140,11|0|1106,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GDY9G14 KM: 3132 MOTORISTA: JOSE BARROS  VENDEDOR: CINTIA ISABEL SANTOS PISSAIA  REFERENTE   CF-e CHAVE DE ACESSO: 35240505289870000146590002514420927929329350  ICMS monof&amp;aacute;sico sobre|
|C170|1|100001||175,14|LT|1106,88|140,11|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|966,77|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|157415|35240579964177001482550020001574151002731609|07052024|07052024|2750,94|1|0|0|2750,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWC6989 VEICULO: PLACA KM: 651245 M&amp;Eacute;DIA KM: 16.38 MOTORISTA: MARCOS AURELIO  REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 07/05/2024, N&amp;Uacute;MERO: 113580,  ICMS monof&amp;|
|C170|1|100002||527|LT|2750,94|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2750,94|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|157417|35240579964177001482550020001574171002731646|07052024|07052024|321,18|1|0|0|321,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|HORA 7625   PLACA: FGV1J59 VEICULO: PLACA KM: 1 MOTORISTA: MARCOS AURELIO OBS: HORA 7625  REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 07/05/2024, N&amp;Uacute;MERO: 113582,  ICMS monof&amp;aacut|
|C170|1|100002||61,53|LT|321,18|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|321,18|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221552|35240508857089000119550010002215521001064877|07052024|07052024|671,83|1|0|0|671,83|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 81,29 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 07-05-2024 as 10:53:17);OPERADOR CAIXA:10-W|
|C170|1|100002||127|LT|671,83|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|671,83|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221625|35240508857089000119550010002216251001065600|07052024|07052024|1888,53|1|0|0|1888,53|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 228,51 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 07-05-2024 as 20:38:12);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||357|LT|1888,53|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1888,53|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221590|35240508857089000119550010002215901001065254|07052024|07052024|275,08|1|0|0|275,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 33,28 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 07-05-2024 as 15:19:13);OPERADOR CAIXA:8-ED|
|C170|1|100001||52|LT|275,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|275,08|0|0|0|0|0|0||
|C100|0|1|28005|55|00|21|280863|52240402270243000175550210002808631649605636|30042024|07052024|252,97|0|0|0|252,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 333755, DE 29042024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1740/2024; OPERACAO INTERNA NOS TERMOS DA CLAUSULA SETIMA DO CONVENIO ICMS 129/06.; Aviso Importante: Restries Comer|
|C170|1|103103||1|PC|64,71|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101916||1|UN|34,38|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101410||1|UN|40,79|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100664||1|JG|113,09|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|252,97|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221626|35240508857089000119550010002216261001065615|07052024|07052024|105,8|1|0|0|105,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 12,80 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 07-05-2024 as 20:39:16);OPERADOR CAIXA:8-EDVAN|
|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|221579|35240508857089000119550010002215791001065141|07052024|07052024|551,9|1|0|0|551,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 66,78 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 07-05-2024 as 12:12:38);OPERADOR CAIXA:10-|
|C170|1|100001||104,33|LT|551,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|551,9|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|139089|35240512053850000137550060001390891001461520|03052024|07052024|50,37|1|0|0|50,37|1|0|0|0|50,37|9,07|0|0|0|||||
|C110|000001|PLACA: QZZ4F83 KM: 435262 MOTORISTA: JEFFERSON VENDEDOR: DANIEL VAZ  REFERENTE   CF-e CHAVE DE ACESSO: 35240512053850000137590011570850944210834073  Tributos aproximados: R$ 6.77 (13.44%) Federal, R$|
|C170|1|100101||20,15|LT|50,37|0|1|000|1653|1653|50,37|18|9,07|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|50,37|50,37|9,07|0|0|0|0||
|C100|0|1|23276|55|00|6|139088|35240512053850000137550060001390881001461514|03052024|07052024|2568,5|1|0|0|2568,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZZ4F83 KM: 435262 M&amp;Eacute;DIA KM: 859.26 MOTORISTA: JEFFERSON VENDEDOR: DANIEL VAZ  REFERENTE   CF-e CHAVE DE ACESSO: 35240512053850000137590011570850944196585784  ICMS monof&amp;aacute;s|
|C170|1|100002||467|LT|2568,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2568,5|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|139756|35240512053850000137550060001397561001468190|07052024|07052024|1787,56|1|0|0|1787,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCY4D69 VEICULO: - KM: 246862 M&amp;Eacute;DIA KM: 34.67 MOTORISTA: RAFAEL  VENDEDOR: GIOVANI ANTUNES FERREIRA  REFERENTE   CF-e CHAVE DE ACESSO: 35240512053850000137590005878332762486276928  I|
|C170|1|100002||325,012|LT|1787,56|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1787,56|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221693|35240508857089000119550010002216931001066282|08052024|08052024|428,49|1|0|0|428,49|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 51,85 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 08-05-2024 as 17:23:51);OPERADOR CAIXA:8-EDVA|
|C170|1|100001||81|LT|428,49|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|428,49|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|139993|35240512053850000137550060001399931001470563|08052024|08052024|2150,1|1|0|0|2150,1|1|0|0|0|42,28|7,61|0|0|0|||||
|C110|000001|PLACA: QZL8F25 KM: 61393 M&amp;Eacute;DIA KM: 26.65 MOTORISTA: DANIEL  VENDEDOR: REGINALDO LOURENCO  REFERENTE   CF-e CHAVE DE ACESSO: 35240512053850000137590005878332764299023813  ICMS monof&amp;aacu|
|C170|1|100101||16,913|LT|42,28|0|1|000|1653|1653|42,28|18|7,61|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||383,24|LT|2107,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|42,28|42,28|7,61|0|0|0|0||
|C190|090|1653|0|2107,82|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2107,82|
|C100|0|1|164|55|00|1|24680|35240521403127000121550010000246801579313641|08052024|08052024|780|1|0|0|780|1|0|0|0|0|0|0|0|0|||||
|C110|000001|O.S. 21095 OC PECA: 9012 - OC MO: 9011 REFERENTE SERVICO REALIZADO NO VEICULO: PLACA MIM2042 Km: 0 REF. EQUIPAMENTO: X2 2100A, Serie: NAC91218167, Horimetro: 25687, Horimetro 2: 50727, Horimetro 3: 0|
|C170|1|103181||1|UN|220|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|102326||1|UN|260|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101591||1|UN|300|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|780|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41118|35240505378135000109550040000411181673325250|08052024|08052024|895,12|1|0|0|895,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 76,98 (Fed), R$ 163,81 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 150693.;MOTORISTA: nildo peresPLACA: GIQ2C04 KM: 3741 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico|
|C170|1|100001||167|LT|895,12|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|895,12|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|221150|17240526638338000248550540002211506995168724|08052024|08052024|801,54|1|0|0|801,54|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 - 146.000 L x 1.0635 = 155.27  Tributos totais incidentes: R$ 224.43  (Lei Fe|
|C170|1|100002||146|LT|801,54|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|801,54|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221649|35240508857089000119550010002216491001065849|08052024|08052024|417,91|1|0|0|417,91|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 50,57 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 08-05-2024 as 08:17:46);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||79|LT|417,91|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|417,91|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221648|35240508857089000119550010002216481001065833|08052024|08052024|2036,65|1|0|0|2036,65|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 246,43 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 08-05-2024 as 08:16:54);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||385|LT|2036,65|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2036,65|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221699|35240508857089000119550010002216991001066340|08052024|08052024|740,6|1|0|0|740,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 89,61 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 08-05-2024 as 18:45:59);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||140|LT|740,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|740,6|0|0|0|0|0|0||
|C100|0|1|11195123|55|00|1|15862|35240534507958000276550010000158621464618510|08052024|08052024|11870,54|0|0|0|11870,54|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:MATHEUS SEIXAS NOGUEIRA - Codigo Nota:936936 - COND.PAGTO GARANTIA V2 (30 DIAS) - SG  N987018 - PB130354 - OS 22701 - GS ;;- Num OS:22701; - Data Abertura:10/ 4/ 2024; - Placa:RVQ5B60 - KM:|
|C170|1|106023||1|UN|11870,54|0|1|090|1949|1949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1949|0|11870,54|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221697|35240508857089000119550010002216971001066320|08052024|08052024|1401,85|1|0|0|1401,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 169,62 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 08-05-2024 as 18:34:03);OPERADOR CAIXA:8-|
|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|221701|35240508857089000119550010002217011001066367|08052024|08052024|1221,99|1|0|0|1221,99|1|0|0|0|42,32|7,62|0|0|0|||||
|C110|000001|;Trib aprox R$: 5,69 Federal, 143,59 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 08-05-2024 as 18:51:24);OPERADOR CAIXA:8-|
|C170|1|100002||223|LT|1179,67|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||14,154|LT|42,32|0|1|000|1653|1653|42,32|18|7,62|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|42,32|42,32|7,62|0|0|0|0||
|C190|090|1653|0|1179,67|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1179,67|
|C100|0|1|1678|55|00|54|221149|17240526638338000248550540002211496333573526|08052024|08052024|147,56|1|0|0|147,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 48.69  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 19.18 (13.00%), Estadual: R$ 29.51 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QKC3920  Motori|
|C170|1|100101||43,529|LT|147,56|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|147,56|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|20472|35240555555254000168550020000204721397853432|08052024|08052024|745,45|1|0|0|745,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B11 EI1040593,310 EF1040724,320 V131,010 Trib aprox R$: 0,00 Federal e 99,89 Estadual Fonte: IBPT 5oi7eW PLACA: DSI-0J49 ODOM: 16.281,0 MOT: WISLEY REQ: Atendente: 139276-SANDRO MONTANHA BERTALHO|
|C170|1|100001||131,01|LT|745,45|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|745,45|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221695|35240508857089000119550010002216951001066309|08052024|08052024|2332,94|1|0|0|2332,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 282,29 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 08-05-2024 as 17:32:27);OPERADOR CAIXA:8-EDV|
|C170|1|100002||441,011|LT|2332,94|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2332,94|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|221148|17240526638338000248550540002211486700931881|08052024|08052024|2196|1|0|0|2196|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 400.000 L x 1.0635 = 425.40  Tributos totais incidentes: R$ 614.88  (Lei Fe|
|C170|1|100002||400|LT|2196|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2196|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221702|35240508857089000119550010002217021001066372|08052024|08052024|190,55|1|0|0|190,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 23,06 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 08-05-2024 as 18:53:32);OPERADOR CAIXA:8-E|
|C170|1|100001||36,021|LT|190,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|190,55|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221694|35240508857089000119550010002216941001066298|08052024|08052024|444,36|1|0|0|444,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 53,77 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 08-05-2024 as 17:24:00);OPERADOR CAIXA:8-ED|
|C170|1|100001||84|LT|444,36|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|444,36|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|20471|35240555555254000168550020000204711516605456|08052024|08052024|2981,85|1|0|0|2981,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B08 EI1573434,090 EF1573949,090 V515,000 Trib aprox R$: 0,00 Federal e 399,57 Estadual Fonte: IBPT 5oi7eW PLACA: FTS-1I37 ODOM: 407.008,0 MOT: WISLEY REQ: Atendente: 139276-SANDRO MONTANHA BERTALH|
|C170|1|100002||515|LT|2981,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2981,85|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221692|35240508857089000119550010002216921001066277|08052024|08052024|2354,1|1|0|0|2354,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 284,85 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 08-05-2024 as 17:23:36);OPERADOR CAIXA:8-E|
|C170|1|100002||445,011|LT|2354,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2354,1|0|0|0|0|0|0||
|C100|0|1|37707|55|00|4|57166|35240511674349000125550040000571661000571877|08052024|08052024|3243,13|1|1144,24|0|4387,37|1|0|0|0|81,79|14,72|0|0|0|||||
|C110|000001|PLACA: SIR-1J98 VEICULO: 1 KM: 57232 HM: 1 MOTORISTA: LILIANE  nBico: 54 nBomba: 48 nTanque: 10 vEncIni: 838909.431 vEncFin: 839412.810  nBico: 54 nBomba: 48 nTanque: 10 vEncIni: 839412.807 vEncFin: 8|
|C170|1|100101||27,354|LT|81,79|0|1|000|1653|1653|81,79|18|14,72|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||503,379|LT|4072,33|1082,26|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100002||28,832|LT|233,25|61,98|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3161,34|0|0|0|0|0|0||
|C190|000|1653|18|81,79|81,79|14,72|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3161,34|
|C100|0|1|42816|55|00|1|221698|35240508857089000119550010002216981001066335|08052024|08052024|2163,61|1|0|0|2163,61|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 261,80 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 08-05-2024 as 18:45:04);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||409|LT|2163,61|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2163,61|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41117|35240505378135000109550040000411171176484433|08052024|08052024|1852,04|1|0|0|1852,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 161,92 (Fed), R$ 330,58 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 150692.;MOTORISTA: nildo peresPLACA: RVZ1H41 KM: 192994 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofas|
|C170|1|100002||331,03|LT|1797,49|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||22,73|LT|54,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1852,04|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221703|35240508857089000119550010002217031001066388|08052024|08052024|3261,07|1|0|0|3261,07|1|0|0|0|198,16|35,67|0|0|0|||||
|C110|000001|;Trib aprox R$: 26,65 Federal, 374,58 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 08-05-2024 as 18:55:55);OPERADOR CAIXA:8-ED|
|C170|1|100002||579|LT|3062,91|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||66,275|LT|198,16|0|1|000|1653|1653|198,16|18|35,67|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|198,16|198,16|35,67|0|0|0|0||
|C190|090|1653|0|3062,91|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3062,91|
|C100|0|1|1678|55|00|54|221530|17240526638338000248550540002215306415044497|09052024|09052024|3563,06|1|0|0|3563,06|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 649.010 L x 1.0635 = 690.22  Tributos totais incidentes: R$ 997.66  (Lei Fe|
|C170|1|100002||649,01|LT|3563,06|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3563,06|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|20491|35240555555254000168550020000204911167110247|09052024|09052024|261,74|1|0|0|261,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B13 EI2519752,180 EF2519798,180 V46,000 Trib aprox R$: 0,00 Federal e 35,07 Estadual Fonte: IBPT 5oi7eW PLACA: GDI-7B05 ODOM: 4.005,0 MOT: GUIOMAR REQ: Atendente: 242978-MAYCON MENDES E SOUSA Plac|
|C170|1|100001||46|LT|261,74|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|261,74|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|727127|35240559720177000105550010007271271177469867|09052024|09052024|3402,68|1|0|0|3402,68|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FXL8F78 KM: 352869 APELIDO: MARCIO COMANDO: 133863 FRENTISTA: 8637 ESPECIE: NFE . Trib aprox R$: 292,63 Federal e 622,69 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLH|
|C170|1|100002||630,01|LT|3402,68|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3402,68|0|0|0|0|0|0||
|C100|0|1|11189846|55|00|54|78731|17240537164709000132550540000787316997807436|09052024|09052024|966,24|1|0|0|966,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 176.000 L x 1.0635 = 187.18  Tributos totais incidentes: R$ 270.55  (Lei Fe|
|C170|1|100001||176|LT|966,24|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|966,24|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221746|35240508857089000119550010002217461001066814|09052024|09052024|2819,57|1|0|0|2819,57|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 341,17 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 09-05-2024 as 12:22:12);OPERADOR CAIXA:10|
|C170|1|100002||533|LT|2819,57|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2819,57|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|20490|35240555555254000168550020000204901239842756|09052024|09052024|3112,46|1|0|0|3112,46|1|0|0|0|101,66|18,3|0|0|0|||||
|C110|000001|#CF:B14 EI1202880,160 EF1203400,160 V520,000 Trib aprox R$: 13,67 Federal e 404,47 Estadual Fonte: IBPT 5oi7eW PLACA: SHB-2D29 ODOM: 212.591,0 MOT: GUIOMAR REQ: Atendente: 242978-MAYCON MENDES E SOUSA|
|C170|1|100002||520|LT|3010,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||34|LT|101,66|0|1|000|1653|1653|101,66|18|18,3|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3010,8|0|0|0|0|0|0||
|C190|000|1653|18|101,66|101,66|18,3|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3010,8|
|C100|0|1|1678|55|00|54|221480|17240526638338000248550540002214806127049554|09052024|09052024|2541,87|1|0|0|2541,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 463.000 L x 1.0635 = 492.40  Tributos totais incidentes: R$ 711.72  (Lei Fe|
|C170|1|100002||463|LT|2541,87|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2541,87|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|221332|17240526638338000248550540002213326820734570|09052024|09052024|410,04|1|0|0|410,04|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: 000240 - 74.689 L x 1.0635 = 79.43  Tributos totais incidentes: R$ 114.81  (Lei Fede|
|C170|1|100001||74,689|LT|410,04|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|410,04|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|727129|35240559720177000105550010007271291426317326|09052024|09052024|299|1|0|0|299|1|0|0|0|299|53,82|0|0|0|||||
|C110|000001|PLACA: FXL8F78 KM: 352869 APELIDO: MARCIO COMANDO: 133863 FRENTISTA: 8637 ESPECIE: NFE . Trib aprox R$: 40,21 Federal e 8,97 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2.,|
|C170|1|100101||100|LT|299|0|1|000|1653|1653|299|18|53,82|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|299|299|53,82|0|0|0|0||
|C100|0|1|1678|55|00|54|221559|17240526638338000248550540002215596583524032|09052024|09052024|3733,25|1|0|0|3733,25|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 680.010 L x 1.0635 = 723.19  Tributos totais incidentes: R$ 1045.31  (Lei F|
|C170|1|100002||680,01|LT|3733,25|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3733,25|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|221560|17240526638338000248550540002215606367903722|09052024|09052024|521,55|1|0|0|521,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 95.000 L x 1.0635 = 101.03  Tributos totais incidentes: R$ 146.03  (Lei Fed|
|C170|1|100002||95|LT|521,55|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|521,55|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|727131|35240559720177000105550010007271311330935507|09052024|09052024|687,6|1|0|0|687,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FLW9839 KM: 16151 APELIDO: MARCIO COMANDO: 133864 FRENTISTA: 8637 ESPECIE: NFE . Trib aprox R$: 59,13 Federal e 125,83 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHID|
|C170|1|100002||127,31|LT|687,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|687,6|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|279019|35240505867856000182550050002790191002863438|09052024|09052024|308,05|1|0|0|308,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVI0A95 HM: 19 MOTORISTA: HAIDELOR  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 0.00 (0.0|
|C170|1|100001||56,01|LT|308,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|308,05|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|221481|17240526638338000248550540002214816103686365|09052024|09052024|173,74|1|0|0|173,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 57.33  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 22.59 (13.00%), Estadual: R$ 34.75 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUC0I33  Motori|
|C170|1|100101||51,251|LT|173,74|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|173,74|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221759|35240508857089000119550010002217591001066944|09052024|09052024|1718,29|1|0|0|1718,29|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 207,91 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 09-05-2024 as 15:56:10);OPERADOR CAIXA:8-|
|C170|1|100002||324,82|LT|1718,29|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1718,29|0|0|0|0|0|0||
|C100|0|1|34826|55|00|21|47774|15240533228024000909550210000477746546680530|09052024|09052024|1624,01|0|0|0|1624,01|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 334814, DE 09052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1305/2024; VENDA NA OFICINA - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CFE.DEC.43.708/03-MG - PROTOCOLOS 41 E 49/08.|
|C170|1|103103||1|PC|64,71|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101916||1|UN|34,38|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101410||1|UN|40,79|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100664||1|JG|113,09|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101468||41|LT|1371,04|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|1624,01|0|0|0|0|0|0||
|C100|0|1|27964|55|00|1|34963|35240523863629000160550010000349631486766405|09052024|09052024|261|1|0|0|261|1|0|0|0|0|0|0|0|0|||||
|C110|000001|OV:66994 CLIENTE:09569 VEICULO: VOLVO PLACA: GKA-6140  OBS.: PEDIDO POR MAURICIO/CAMINHAO POSTO JABOTICABAL OPERACAO COM MERCADORIA SUJEITA AO REGIME SUBSTITUICAO TRIBUTARIA, ART.246 DO RICMS.   VL. A|
|C170|1|105115||1|UN|245|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100011||2|UN|16|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|261|0|0|0|0|0|0||
|C100|0|1|34826|55|00|21|47776|15240533228024000909550210000477766768908086|09052024|09052024|269,17|0|0|0|269,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 334814, DE 09052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1306/2024; 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|43695|55|00|5|70841|35240519521009000176550050000708411001395758|09052024|09052024|562,18|1|0|0|562,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MFQ5959 VEICULO: PLACA KM: 25265 MOTORISTA: HERVAL VENDEDOR: LUIZ EDER ALVES DE LIMA  REFERENTE   CF-e CHAVE DE ACESSO: 35240519521009000176590012061330172572023289  ICMS monof&amp;aacute;sico|
|C170|1|100001||102,03|LT|562,18|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|562,18|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221764|35240508857089000119550010002217641001066995|09052024|09052024|999,91|1|0|0|999,91|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 120,99 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 09-05-2024 as 16:59:44);OPERADOR CAIXA:8-|
|C170|1|100002||189,02|LT|999,91|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|999,91|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|221330|17240526638338000248550540002213306525610127|09052024|09052024|1433|1|0|0|1433|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 - 261.020 L x 1.0635 = 277.59  Tributos totais incidentes: R$ 401.24  (Lei Fe|
|C170|1|100002||261,02|LT|1433|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1433|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221760|35240508857089000119550010002217601001066953|09052024|09052024|529|1|0|0|529|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 64,01 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 09-05-2024 as 15:57:02);OPERADOR CAIXA:8-E|
|C170|1|100001||100|LT|529|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|529|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|70840|35240519521009000176550050000708401001395742|09052024|09052024|2347,26|1|0|0|2347,26|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUR4H32 VEICULO: PLACA KM: 237887 MOTORISTA: HERVAL VENDEDOR: LUIZ EDER ALVES DE LIMA  REFERENTE   CF-e CHAVE DE ACESSO: 35240519521009000176590012061330172568122910  ICMS monof&amp;aacute;sico|
|C170|1|100002||426|LT|2347,26|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2347,26|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221747|35240508857089000119550010002217471001066820|09052024|09052024|342,1|1|0|0|342,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 41,39 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 (gerado pelo PDV em 09-05-2024 as 12:23:17);OPERADOR CAIXA:10-WILLIANS RICARDO QUEIROZ;Nota Fiscal acob|
|C170|1|100001||64,671|LT|342,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|342,1|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|221510|17240526638338000248550540002215106719943103|09052024|09052024|2992,14|1|0|0|2992,14|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 - 545.017 L x 1.0635 = 579.63  Tributos totais incidentes: R$ 837.8  (Lei Fed|
|C170|1|100002||545,017|LT|2992,14|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2992,14|0|0|0|0|0|0||
|C100|0|1|34826|55|00|21|47780|15240533228024000909550210000477806556874024|09052024|09052024|428,44|0|0|0|428,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 334814, DE 09052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1304/2024; 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|1678|55|00|54|221331|17240526638338000248550540002213316744683461|09052024|09052024|53,32|1|0|0|53,32|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 17.6  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 6.93 (13.00%), Estadual: R$ 10.66 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: FUH8839  Motorist|
|C170|1|100101||15,729|LT|53,32|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|53,32|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|221484|17240526638338000248550540002214846989354109|09052024|09052024|192,98|1|0|0|192,98|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 35.151 L x 1.0635 = 37.38  Tributos totais incidentes: R$ 54.03  (Lei Feder|
|C170|1|100002||35,151|LT|192,98|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|192,98|0|0|0|0|0|0||
|C100|0|1|43682|55|00|2|66653|35240508367816000160550020000666531554498108|09052024|09052024|656,82|1|0|0|656,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022.Trib aprox R$: 56,48 Federal e 120,19 Estadual^Fonte: IBPT/empresometro.com.br D8CAC2. Placa: RXL0B86 KM: 5885|
|C170|1|100001||119,64|LT|656,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|656,82|0|0|0|0|0|0||
|C100|0|1|34826|55|00|21|47773|15240533228024000909550210000477736660994931|09052024|09052024|56,08|0|0|0|56,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 334814, DE 09052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1303/2024; VENDA NA OFICINA - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CFE.DEC.43.708/03-MG - PROTOCOLOS 41 E 49/08.|
|C170|1|103092||1|KG|56,08|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|56,08|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|279018|35240505867856000182550050002790181002863422|09052024|09052024|2310,16|1|0|0|2310,16|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: STI8D86 KM: 45442 MOTORISTA: HAIDELOR  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 0.00 (|
|C170|1|100002||420,03|LT|2310,16|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2310,16|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|237933|17240506698533000175550040002379331012640170|06052024|10052024|409,98|1|0|0|409,98|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC1I87 KM: 431628 MOTORISTA: CLEVERTON VENDEDOR: CARLOS EDUARDO FERREIRA PINTO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 06/05/2024, N&amp;Uacute;MERO: 1025482,  Tributos aproximados:|
|C170|1|100101||102,752|LT|409,98|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|409,98|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221881|35240508857089000119550010002218811001068188|10052024|10052024|312,11|1|0|0|312,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 37,77 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 10-05-2024 as 21:56:40);OPERADOR CAIXA:8-E|
|C170|1|100001||59|LT|312,11|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|312,11|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|221738|17240526638338000248550540002217386840870865|10052024|10052024|1891,15|1|0|0|1891,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 344.471 L x 1.0635 = 366.34  Tributos totais incidentes: R$ 529.52  (Lei Fe|
|C170|1|100002||344,471|LT|1891,15|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1891,15|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|727279|35240559720177000105550010007272791851709474|10052024|10052024|2889,53|1|0|0|2889,53|1|0|0|0|0|0|0|0|0|||||
|C110|000001|KM: 335828 PLACA: GKA3G38 APELIDO: ANTONIO COMANDO: 136035 FRENTISTA: 8617 ESPECIE: NFE . Trib aprox R$: 248,49 Federal e 528,78 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOL|
|C170|1|100002||535|LT|2889,53|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2889,53|0|0|0|0|0|0||
|C100|0|1|44327|55|00|5|33604|35240508425298000193550050000336041000722409|10052024|10052024|1308,05|1|0|0|1308,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SSU8G41 KM: 3364 MOTORISTA: VICTOR VENDEDOR: ELIAS RODRIGUES ALVES  REFERENTE   CF-e CHAVE DE ACESSO: 35240508425298000193590010970520695127351171  ICMS monof&amp;aacute;sico sobre combust&amp;|
|C170|1|100002||240,01|LT|1308,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1308,05|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238340|17240506698533000175550040002383401012662537|08052024|10052024|3465,06|1|1316,72|0|4781,78|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: EWD2A97 KM: 345017 MOTORISTA: LUAN  VENDEDOR: VALDIVINO BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/05/2024, N&amp;Uacute;MERO: 1027311,  ICMS monof&amp;aacute;sic|
|C170|1|100002||630,011|LT|4781,78|1316,72|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3465,06|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|727349|35240559720177000105550010007273491455431577|10052024|10052024|604,91|1|0|0|604,91|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QJM1257 KM: 13086 APELIDO: MARCOS COMANDO: 132082 FRENTISTA: 8639 ESPECIE: NFE . Trib aprox R$: 52,02 Federal e 110,69 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHID|
|C170|1|100002||112|LT|604,91|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|604,91|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|237931|17240506698533000175550040002379311012640087|06052024|10052024|605,06|1|235,42|0|840,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|CARRETA   PLACA: QJP1848 KM: 3781 M&amp;Eacute;DIA KM: 1.53 MOTORISTA: CLEVERTON VENDEDOR: CARLOS EDUARDO FERREIRA PINTO OBS: CARRETA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 06/05/2024, N&a|
|C170|1|100002||110,011|LT|840,48|235,42|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|605,06|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221836|35240508857089000119550010002218361001067739|10052024|10052024|1174,38|1|0|0|1174,38|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 142,10 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 10-05-2024 as 14:52:44);OPERADOR CAIXA:8-|
|C170|1|100002||222|LT|1174,38|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1174,38|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|727404|35240559720177000105550010007274041218097588|10052024|10052024|2198,2|1|0|0|2198,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SUU8A89 KM: 35448 APELIDO: EVALDO COMANDO: 132097 FRENTISTA: 8639 ESPECIE: NFE . Trib aprox R$: 189,04 Federal e 402,27 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHI|
|C170|1|100002||407|LT|2198,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2198,2|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|221669|17240526638338000248550540002216696231258036|10052024|10052024|195,46|1|0|0|195,46|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 64.5  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 25.41 (13.00%), Estadual: R$ 39.09 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUG7B00  Motoris|
|C170|1|100101||57,659|LT|195,46|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|195,46|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238166|17240506698533000175550040002381661012653320|07052024|10052024|528,11|1|200,68|0|728,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MIR6087 KM: 26213 MOTORISTA: ANTONIO MARIA VENDEDOR: VILSON BARBOSA DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 07/05/2024, N&amp;Uacute;MERO: 1026564,  ICMS monof&amp;aacute;si|
|C170|1|100001||96,02|LT|728,79|200,68|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|528,11|0|0|0|0|0|0||
|C100|0|1|49776576|55|00|1|384030|35240583483230001824550010003840301708499367|10052024|10052024|69,8|1|0|0|69,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|NF SOMENTE PEFEITO TRANSPORTE - ICMS NAO TRIBUTADO CFME RESPOSTA A CONSULTA LEGISLACAO SP -  CT 000115092016 - ICMS Nao incidencia conforme Artigo 7 - Inciso VIII do RICMSSP  Remessa para utilizacao n|
|C170|1|101423||1|UN|69,8|0|1|090|1949|1949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1949|0|69,8|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238344|17240506698533000175550040002383441012662617|08052024|10052024|3223,11|1|1224,78|0|4447,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H31 KM: 171468 M&amp;Eacute;DIA KM: 4.91 MOTORISTA: FERNANDO ANDRE  VENDEDOR: EDIMAR CLAUDIO RIO PRETO 636 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/05/2024, N&amp;Uacute;M|
|C170|1|100002||586,02|LT|4447,89|1224,78|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3223,11|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|221739|17240526638338000248550540002217396188037629|10052024|10052024|143,33|1|0|0|143,33|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 47.3  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 18.63 (13.00%), Estadual: R$ 28.67 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SVI3A20  Motoris|
|C170|1|100101||42,281|LT|143,33|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|143,33|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|237932|17240506698533000175550040002379321012640130|06052024|10052024|2145|1|834,6|0|2979,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC1I87 KM: 431628 M&amp;Eacute;DIA KM: 8.23 MOTORISTA: CLEVERTON VENDEDOR: CARLOS EDUARDO FERREIRA PINTO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 06/05/2024, N&amp;Uacute;MERO: 10254|
|C170|1|100002||390|LT|2979,6|834,6|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|2196|55|00|1|727394|35240559720177000105550010007273941746814869|10052024|10052024|2123,3|1|0|0|2123,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SSU7D12 KM: 3797 APELIDO: ELENILTON COMANDO: 132095 FRENTISTA: 8639 ESPECIE: NFE . Trib aprox R$: 182,59 Federal e 388,55 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOL|
|C170|1|100002||372,12|LT|2009,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||21,01|LT|113,48|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2123,3|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|727351|35240559720177000105550010007273511463005849|10052024|10052024|104,05|1|0|0|104,05|1|0|0|0|104,05|18,73|0|0|0|||||
|C110|000001|PLACA: QKC3920 KM: 577935 APELIDO: MARCOS COMANDO: 132081 FRENTISTA: 8639 ESPECIE: NFE . Trib aprox R$: 13,99 Federal e 3,12 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2.,|
|C170|1|100101||34,8|LT|104,05|0|1|000|1653|1653|104,05|18|18,73|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|104,05|104,05|18,73|0|0|0|0||
|C100|0|1|42816|55|00|1|221833|35240508857089000119550010002218331001067702|10052024|10052024|227,47|1|0|0|227,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 27,52 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 10-05-2024 as 12:58:16);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||43|LT|227,47|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|227,47|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221832|35240508857089000119550010002218321001067691|10052024|10052024|2089,55|1|0|0|2089,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 252,84 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 10-05-2024 as 12:57:09);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||395|LT|2089,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2089,55|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238345|17240506698533000175550040002383451012662630|08052024|10052024|170,14|1|0|0|170,14|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H31 KM: 171468 MOTORISTA: FERNANDO ANDRE  VENDEDOR: EDIMAR CLAUDIO RIO PRETO 636 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/05/2024, N&amp;Uacute;MERO: 1027316,  Tributos ap|
|C170|1|100101||42,642|LT|170,14|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|170,14|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221870|35240508857089000119550010002218701001068079|10052024|10052024|2820,16|1|0|0|2820,16|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 15,02 Federal, 329,96 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 10-05-2024 as 20:16:41);OPERADOR CAIXA:8|
|C170|1|100002||512|LT|2708,48|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||37,352|LT|111,68|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2820,16|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|140383|35240512053850000137550060001403831001474465|10052024|10052024|808,5|1|0|0|808,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SHB2D29 KM: 212910 M&amp;Eacute;DIA KM: 448.51 MOTORISTA: GUIOMAR  VENDEDOR: SEBASTIAO RODRIGUES DE OLIVEIRA  REFERENTE   CF-e CHAVE DE ACESSO: 35240512053850000137590005878332766600649280  ICM|
|C170|1|100002||147|LT|808,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|808,5|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|727406|35240559720177000105550010007274061534377514|10052024|10052024|882,48|1|0|0|882,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QUE8224 KM: 4103 APELIDO: EVALDO COMANDO: 132096 FRENTISTA: 8639 ESPECIE: NFE . Trib aprox R$: 75,89 Federal e 161,49 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHIDO|
|C170|1|100001||164,03|LT|882,48|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|882,48|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221815|35240508857089000119550010002218151001067526|10052024|10052024|422,77|1|0|0|422,77|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 51,16 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 10-05-2024 as 10:21:12);OPERADOR CAIXA:10-|
|C170|1|100001||79,92|LT|422,77|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|422,77|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238070|17240506698533000175550040002380701012647824|07052024|10052024|114,73|1|0|0|114,73|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GIW3H34 KM: 55223 MOTORISTA: JOAO DA COSTA VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 07/05/2024, N&amp;Uacute;MERO: 1026110,  Tributos aproximados:|
|C170|1|100101||28,755|LT|114,73|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|114,73|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|221668|17240526638338000248550540002216686542002249|10052024|10052024|2267,42|1|0|0|2267,42|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 413.010 L x 1.0635 = 439.24  Tributos totais incidentes: R$ 634.88  (Lei Fe|
|C170|1|100002||413,01|LT|2267,42|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2267,42|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|221671|17240526638338000248550540002216716514551085|10052024|10052024|303,77|1|0|0|303,77|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 - 55.331 L x 1.0635 = 58.84  Tributos totais incidentes: R$ 85.06  (Lei Feder|
|C170|1|100002||55,331|LT|303,77|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|303,77|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238071|17240506698533000175550040002380711012647872|07052024|10052024|900,58|1|342,21|0|1242,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RYM0C57 KM: 2011 M&amp;Eacute;DIA KM: 7.05 MOTORISTA: JOAO DA SOATA VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 07/05/2024, N&amp;Uacute;MERO: 1026114|
|C170|1|100001||163,741|LT|1242,79|342,21|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|900,58|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|727350|35240559720177000105550010007273501506823052|10052024|10052024|3240,6|1|0|0|3240,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKC3920 KM: 577935 APELIDO: MARCOS COMANDO: 132081 FRENTISTA: 8639 ESPECIE: NFE . Trib aprox R$: 278,69 Federal e 593,02 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLH|
|C170|1|100002||600|LT|3240,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3240,6|0|0|0|0|0|0||
|C100|0|1|39669|55|00|1|22549|51240517988730000226550010000225491976362153|10052024|10052024|564,14|0|0|0|564,14|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:WILLIAM JOSE DA SILVA - Codigo Nota:199100 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA - N989503;;- Num OS:9992; - Data Abertura:3/ 5/ 2024; - Placa:RVQ5B61 - KM:165416 - Chassi:9|
|C170|1|103174||1|UN|176,53|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103175||1|UN|387,61|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|564,14|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238165|17240506698533000175550040002381651012653293|07052024|10052024|1457,56|1|567,12|0|2024,68|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GKA3G38 KM: 334657 M&amp;Eacute;DIA KM: 11.41 MOTORISTA: ANTONIO MARIA VENDEDOR: VILSON BARBOSA DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 07/05/2024, N&amp;Uacute;MERO: 102656|
|C170|1|100002||265,011|LT|2024,68|567,12|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1457,56|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221840|35240508857089000119550010002218401001067774|10052024|10052024|1084,45|1|0|0|1084,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 131,22 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 10-05-2024 as 15:21:26);OPERADOR CAIXA:8-|
|C170|1|100002||205|LT|1084,45|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1084,45|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|140384|35240512053850000137550060001403841001474470|10052024|10052024|87,2|1|0|0|87,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GDI7B05 VEICULO: . KM: 4011 MOTORISTA: GUIOMAR  VENDEDOR: SEBASTIAO RODRIGUES DE OLIVEIRA  REFERENTE   CF-e CHAVE DE ACESSO: 35240512053850000137590005878332766611371237  ICMS monof&amp;aacute;|
|C170|1|100001||16|LT|87,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|87,2|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221814|35240508857089000119550010002218141001067510|10052024|10052024|2178,95|1|0|0|2178,95|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 263,65 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:78-WELLINGTON CRISTIAN LOPES (gerado pelo PDV em 10-05-2024 as 10:20:15);OPERADOR CAIXA:10|
|C170|1|100002||411,9|LT|2178,95|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2178,95|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221880|35240508857089000119550010002218801001068172|10052024|10052024|2134,28|1|0|0|2134,28|1|0|0|0|87,05|15,67|0|0|0|||||
|C110|000001|;Trib aprox R$: 11,71 Federal, 249,46 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 10-05-2024 as 21:55:40);OPERADOR CAIXA:8|
|C170|1|100002||387|LT|2047,23|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||29,114|LT|87,05|0|1|000|1653|1653|87,05|18|15,67|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|87,05|87,05|15,67|0|0|0|0||
|C190|090|1653|0|2047,23|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2047,23|
|C100|0|1|1670|55|00|4|238069|17240506698533000175550040002380691012647777|07052024|10052024|3894,01|1|1515,11|0|5409,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GIW3H34 KM: 55223 MOTORISTA: JOAO  VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 07/05/2024, N&amp;Uacute;MERO: 1026106,  ICMS monof&amp;aacute;sico sob|
|C170|1|100002||708|LT|5409,12|1515,11|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3894,01|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221837|35240508857089000119550010002218371001067744|10052024|10052024|326,49|1|0|0|326,49|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 39,51 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 10-05-2024 as 14:53:51);OPERADOR CAIXA:8-E|
|C170|1|100001||61,72|LT|326,49|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|326,49|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238253|17240506698533000175550040002382531012658087|08052024|10052024|2233|1|848,54|0|3081,54|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GEZ5E18 KM: 354151 M&amp;Eacute;DIA KM: 9.55 MOTORISTA: JEFERSON VENDEDOR: MAGNO RIBEIRO DA COSTA 739 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 08/05/2024, N&amp;Uacute;MERO: 1026|
|C170|1|100002||406|LT|3081,54|848,54|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2233|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|727280|35240559720177000105550010007272801818324349|10052024|10052024|691,17|1|0|0|691,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MIR6087 KM: 26249 APELIDO: ANTONIO COMANDO: 136036 FRENTISTA: 8617 ESPECIE: NFE . Trib aprox R$: 59,44 Federal e 126,48 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHI|
|C170|1|100001||128,47|LT|691,17|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|691,17|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|727405|35240559720177000105550010007274051650939810|10052024|10052024|211,51|1|0|0|211,51|1|0|0|0|211,51|38,07|0|0|0|||||
|C110|000001|PLACA: SUU8A89 KM: 35448 APELIDO: EVALDO COMANDO: 132097 FRENTISTA: 8639 ESPECIE: NFE . Trib aprox R$: 28,44 Federal e 6,34 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2.,|
|C170|1|100101||70,74|LT|211,51|0|1|000|1653|1653|211,51|18|38,07|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|211,51|211,51|38,07|0|0|0|0||
|C100|0|1|1670|55|00|4|238664|17240506698533000175550040002386641012678253|10052024|11052024|302,5|1|114,95|0|417,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEI0176 KM: 3617 MOTORISTA: ORDILEI  VENDEDOR: WILTON SOARES TAVARES 429 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 10/05/2024, N&amp;Uacute;MERO: 1028559,  ICMS monof&amp;aacute;s|
|C170|1|100002||55|LT|417,45|114,95|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|302,5|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238452|17240506698533000175550040002384521012667462|09052024|11052024|2711,56|1|1030,39|0|3741,95|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWC-6989 KM: 652404 MOTORISTA: MARCOS  VENDEDOR: EMIVALDO FERREIRA DE MOURA 709 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 09/05/2024, N&amp;Uacute;MERO: 1027692,  ICMS monof&amp;a|
|C170|1|100002||493,011|LT|3741,95|1030,39|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2711,56|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|222126|17240526638338000248550540002221266623355718|11052024|11052024|97,39|1|0|0|97,39|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 32.14  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 12.66 (13.00%), Estadual: R$ 19.48 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUR0D67  Motori|
|C170|1|100101||28,729|LT|97,39|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|97,39|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|727531|35240559720177000105550010007275311079603393|11052024|11052024|3207,43|1|0|0|3207,43|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKJ3389 KM: 535898 APELIDO: JOSE RAIMUNDO COMANDO: 136760 FRENTISTA: 5747 ESPECIE: NFE . Trib aprox R$: 275,83 Federal e 586,95 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO|
|C170|1|100002||593,86|LT|3207,43|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3207,43|0|0|0|0|0|0||
|C100|0|1|1675|55|00|54|85858|17240524310695000176550540000858586866879832|11052024|11052024|3692,13|1|0|0|3692,13|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000517 - 672.520 L x 1.0635 = 715.23  Tributos totais incidentes: R$ 1033.8  (Lei Fe|
|C170|1|100002||672,52|LT|3692,13|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3692,13|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221908|35240508857089000119550010002219081001068450|11052024|11052024|1904,4|1|0|0|1904,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 230,43 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 11-05-2024 as 11:52:49);OPERADOR CAIXA:10-|
|C170|1|100002||360|LT|1904,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1904,4|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|20568|35240555555254000168550020000205681747657125|11052024|11052024|683,22|1|0|0|683,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B09 EI1271335,450 EF1271453,450 V118,000 Trib aprox R$: 0,00 Federal e 91,55 Estadual Fonte: IBPT 5oi7eW PLACA: PHR-1H26 ODOM: 10.418,0 MOT: OLDEMIR REQ: Atendente: 139273-ALESSANDRO GALVAO DE FRA|
|C170|1|100002||118|LT|683,22|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|683,22|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|222056|17240526638338000248550540002220566695460678|11052024|11052024|469,29|1|0|0|469,29|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 - 85.481 L x 1.0635 = 90.91  Tributos totais incidentes: R$ 131.4  (Lei Feder|
|C170|1|100002||85,481|LT|469,29|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|469,29|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238822|17240506698533000175550040002388221012687601|11052024|11052024|2996,67|1|1138,74|0|4135,41|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FXL8F78 KM: 354056 M&amp;Eacute;DIA KM: 6.72 MOTORISTA: MARCOS VENDEDOR: WILSON SOARES TAVARES 496 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 11/05/2024, N&amp;Uacute;MERO: 1029335|
|C170|1|100002||544,85|LT|4135,41|1138,74|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2996,67|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221914|35240508857089000119550010002219141001068512|11052024|11052024|2935,95|1|0|0|2935,95|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 355,25 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 11-05-2024 as 12:44:23);OPERADOR CAIXA:10|
|C170|1|100002||555|LT|2935,95|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2935,95|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|20567|35240555555254000168550020000205671789899375|11052024|11052024|3068,7|1|0|0|3068,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B10 EI1458966,470 EF1459496,480 V530,000 Trib aprox R$: 0,00 Federal e 411,21 Estadual Fonte: IBPT 5oi7eW PLACA: QKJ-3379 ODOM: 636.380,0 MOT: OLDEMIR REQ: Atendente: 139273-ALESSANDRO GALVAO DE F|
|C170|1|100002||530|LT|3068,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3068,7|0|0|0|0|0|0||
|C100|0|1|49770399|55|00|1|8345|52240508868478000140550010000083451759471639|11052024|11052024|120|1|0|0|120|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Transportes Tremea Ltda Trib aprox R$: 0,00 Federal e 19,44 Estadual.  Usurio: Kawany  Turno: 1  Bico(s): 8-Diesel Comum ----------------------------------------------------------------------------Co|
|C170|1|100001||20,374|LT|120|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|120|0|0|0|0|0|0||
|C100|0|1|1677|55|00|54|288606|17240526638338000167550540002886066301480647|11052024|11052024|2047,77|1|0|0|2047,77|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 373.000 L x 1.0635 = 396.69  Tributos totais incidentes: R$ 573.38  (Lei Fe|
|C170|1|100002||373|LT|2047,77|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2047,77|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238661|17240506698533000175550040002386611012678189|10052024|11052024|1353|1|514,14|0|1867,14|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FXR9F14 KM: 89558 M&amp;Eacute;DIA KM: 159.22 MOTORISTA: ODIRLEI  VENDEDOR: WILTON SOARES TAVARES 429 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 10/05/2024, N&amp;Uacute;MERO: 1028|
|C170|1|100002||246|LT|1867,14|514,14|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1353|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41153|35240505378135000109550040000411531144945776|11052024|11052024|2270,19|1|0|0|2270,19|1|0|0|0|71,04|12,79|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 198,68 (Fed), R$ 404,57 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 151339.;MOTORISTA: RODRIGOPLACA: SHC8A91 KM: 180437 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico|
|C170|1|100002||405|LT|2199,15|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||29,6|LT|71,04|0|1|000|1653|1653|71,04|18|12,79|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|71,04|71,04|12,79|0|0|0|0||
|C190|090|1653|0|2199,15|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2199,15|
|C100|0|1|42816|55|00|1|221915|35240508857089000119550010002219151001068528|11052024|11052024|178,77|1|0|0|178,77|1|0|0|0|178,77|32,18|0|0|0|||||
|C110|000001|;Trib aprox R$: 24,04 Federal, 3,58 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 11-05-2024 as 12:46:38);OPERADOR CAIXA:10-|
|C170|1|100101||59,79|LT|178,77|0|1|000|1653|1653|178,77|18|32,18|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|178,77|178,77|32,18|0|0|0|0||
|C100|0|1|1681|55|00|5|161697|42240583740456000387550050001616971587270406|10052024|11052024|20,09|0|0|0|20,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Pedido GDS:    3363358 VEND: Hyvan Carlos Minosso (Cod.Cliente: 054582 - TO: VM - Portador: RB) DADOS DO VEICULO: Placa: 603189, Modelo: VOLVO FH (4), Chassi: 0000603189, KM: 478,|
|C170|1|100339||0,3|PC|3,5|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101310||1|UN|16,59|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|20,09|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221920|35240508857089000119550010002219201001068579|11052024|11052024|2861,89|1|0|0|2861,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 346,29 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:10-WILLIANS RICARDO QUEIROZ (gerado pelo PDV em 11-05-2024 as 15:46:32);OPERADOR CAIXA:10-|
|C170|1|100002||541|LT|2861,89|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2861,89|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238726|17240506698533000175550040002387261012681593|10052024|11052024|181,32|1|0|0|181,32|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC1J77 KM: 377075 MOTORISTA: JOSE EDUARDO VENDEDOR: MILTON TRAGINIO SOARES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 10/05/2024, N&amp;Uacute;MERO: 1028831,  Tributos aproximados: R$|
|C170|1|100101||45,444|LT|181,32|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|181,32|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|222236|17240526638338000248550540002222366958025967|11052024|11052024|506,67|1|0|0|506,67|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 92.290 L x 1.0635 = 98.15  Tributos totais incidentes: R$ 141.87  (Lei Fede|
|C170|1|100002||92,29|LT|506,67|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|506,67|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238560|17240506698533000175550040002385601012672811|09052024|11052024|3905|1|1483,9|0|5388,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKJ3389 KM: 534738 M&amp;Eacute;DIA KM: 25.67 MOTORISTA: JOSE RAIMUNDO VENDEDOR: VILSON BARBOSA DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 09/05/2024, N&amp;Uacute;MERO: 102811|
|C170|1|100002||710|LT|5388,9|1483,9|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3905|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238547|17240506698533000175550040002385471012672186|09052024|11052024|3597,06|1|1366,88|0|4963,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GJB3A54 KM: 83657 M&amp;Eacute;DIA KM: 14.61 MOTORISTA: JOSE EURIPIDES VENDEDOR: VALDIVINO BARROS DOS SANTOS 1710 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 09/05/2024, N&amp;Uacut|
|C170|1|100002||654,011|LT|4963,94|1366,88|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3597,06|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|161698|42240583740456000387550050001616981410755680|10052024|11052024|20,09|0|0|0|20,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Pedido GDS:    3363360 VEND: GUSTAVO GRUNITZHY (Cod.Cliente: 054582 - TO: VM - Portador: RB) DADOS DO VEICULO: Placa: 603474, Modelo: VOLVO FH (4), Chassi: 0000603474, KM: 478,|
|C170|1|100339||0,3|PC|3,5|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101310||1|UN|16,59|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|20,09|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|222055|17240526638338000248550540002220556423419336|11052024|11052024|3088,17|1|0|0|3088,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 562.509 L x 1.0635 = 598.23  Tributos totais incidentes: R$ 864.69  (Lei Fe|
|C170|1|100002||562,509|LT|3088,17|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3088,17|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|222219|17240526638338000248550540002222196682869979|11052024|11052024|225,09|1|0|0|225,09|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 - 41.000 L x 1.0635 = 43.60  Tributos totais incidentes: R$ 63.03  (Lei Feder|
|C170|1|100002||41|LT|225,09|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|225,09|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|727532|35240559720177000105550010007275321639149282|11052024|11052024|310,77|1|0|0|310,77|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWS9J06 KM: 2820 APELIDO: JOSE RAIMUNDO COMANDO: 136761 FRENTISTA: 5747 ESPECIE: NFE . Trib aprox R$: 26,72 Federal e 56,87 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO REC|
|C170|1|100002||57,54|LT|310,77|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|310,77|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221925|35240508857089000119550010002219251001068621|11052024|11052024|1816,93|1|0|0|1816,93|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 20,58 Federal, 204,39 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 11-05-2024 as 16:25:51);OPERADOR CAIXA:10-WI|
|C170|1|100002||40|LT|211,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||274,541|LT|1452,32|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100101||51,174|LT|153,01|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1816,93|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238824|17240506698533000175550040002388241012687665|11052024|11052024|434,56|1|165,13|0|599,69|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FLW9839 KM: 16185 M&amp;Eacute;DIA KM: 4.13 MOTORISTA: MARCOS VENDEDOR: WILSON SOARES TAVARES 496 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 11/05/2024, N&amp;Uacute;MERO: 1029340,|
|C170|1|100002||79,011|LT|599,69|165,13|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|434,56|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|222218|17240526638338000248550540002222186218250659|11052024|11052024|347,04|1|0|0|347,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 114.52  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 45.12 (13.00%), Estadual: R$ 69.41 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: RUR4H29  Motor|
|C170|1|100101||102,371|LT|347,04|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|347,04|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|222217|17240526638338000248550540002222176113197637|11052024|11052024|2981,07|1|0|0|2981,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 543.000 L x 1.0635 = 577.48  Tributos totais incidentes: R$ 834.7  (Lei Fed|
|C170|1|100002||543|LT|2981,07|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2981,07|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41154|35240505378135000109550040000411541972640986|11052024|11052024|895,12|1|0|0|895,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 76,98 (Fed), R$ 163,81 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 151340.;MOTORISTA: RODRIGOPLACA: GGE3E94 KM: 1150 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sob|
|C170|1|100001||167|LT|895,12|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|895,12|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238454|17240506698533000175550040002384541012667530|09052024|11052024|114,6|1|0|0|114,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWC-6989 KM: 652404 MOTORISTA: MARCOS  VENDEDOR: EMIVALDO FERREIRA DE MOURA 709 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 09/05/2024, N&amp;Uacute;MERO: 1027695,  Tributos aproxim|
|C170|1|100101||28,723|LT|114,6|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|114,6|0|0|0|0|0|0||
|C100|0|1|49768830|55|00|2|649|17240506698533000507550020000006491726715918|09052024|11052024|110|1|0|0|110|1|0|0|0|0|0|0|0|0|||||
|C110|000001|MD5 :3B2C9DB9D373F6E793247B5B63B70C72 ;Val. Aprox. Tributos R$: 18,32 Federal, 22,00 Estadual, 0,00 Municipal. Fonte: IBPT Forma Pagto: NOTA A PRAZO Operador: JADSON OLIMPIO Placa : QZY-4H28 Veiculo :|
|C170|1|100106||1|LT|35|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101864||1|UN|25|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100106||1|LT|30|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100320||1|LT|20|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2556|0|110|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221909|35240508857089000119550010002219091001068466|11052024|11052024|248,2|1|0|0|248,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 30,03 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 11-05-2024 as 11:53:58);OPERADOR CAIXA:10-W|
|C170|1|100001||46,92|LT|248,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|248,2|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|222125|17240526638338000248550540002221256709933240|11052024|11052024|2514,47|1|0|0|2514,47|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 - 458.010 L x 1.0635 = 487.09  Tributos totais incidentes: R$ 704.05  (Lei Fe|
|C170|1|100002||458,01|LT|2514,47|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2514,47|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|222215|17240526638338000248550540002222156547669216|11052024|11052024|100,94|1|0|0|100,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 34.27  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 14.08 (13.95%), Estadual: R$ 20.19 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: RUR4H29  Motori|
|C170|1|100507||1|UN|5,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100320||1|LT|21,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100952||1|LT|23,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100320||1|LT|22,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|100507||1|UN|19,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|6|100106||1|LT|5,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2556|0|100,94|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238467|17240506698533000175550040002384671012668674|09052024|11052024|162,53|1|0|0|162,53|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZY4H28 KM: 452799 MOTORISTA: DONIZETE VENDEDOR: RAIMUNDO COELHO DE SOUZA NETO 1500 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 09/05/2024, N&amp;Uacute;MERO: 1027798,  Tributos apr|
|C170|1|100101||40,736|LT|162,53|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|162,53|0|0|0|0|0|0||
|C100|0|1|42823|55|00|3|58196|35240505289851000110550030000581961000650311|11052024|11052024|165,66|1|24|0|189,66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GGE3E94 KM: 1147 MOTORISTA: RODRIGO SILVA  VENDEDOR: LUCIANO BISPO DOS SANTOS  REFERENTE   CF-e CHAVE DE ACESSO: 35240505289851000110590002422701567767552752  ICMS monof&amp;aacute;sico sobre c|
|C170|1|100001||30,01|LT|189,66|24|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|165,66|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238662|17240506698533000175550040002386621012678224|10052024|11052024|142,88|1|0|0|142,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FXR9F14 KM: 89558 MOTORISTA: ORDILEI  VENDEDOR: WILTON SOARES TAVARES 429 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 10/05/2024, N&amp;Uacute;MERO: 1028557,  Tributos aproximados:|
|C170|1|100101||35,811|LT|142,88|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|142,88|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238725|17240506698533000175550040002387251012681570|10052024|11052024|4323,06|1|1642,76|0|5965,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC1J77 KM: 377075 M&amp;Eacute;DIA KM: 3.82 MOTORISTA: JOSE EDUARDO VENDEDOR: MILTON TRAGINIO SOARES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 10/05/2024, N&amp;Uacute;MERO: 1028830,|
|C170|1|100002||786,011|LT|5965,82|1642,76|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|4323,06|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238466|17240506698533000175550040002384661012668634|09052024|11052024|3393,56|1|1289,55|0|4683,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZY4H28 KM: 452799 M&amp;Eacute;DIA KM: 68.62 MOTORISTA: DONIZETE VENDEDOR: RAIMUNDO COELHO DE SOUZA NETO 1500 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 09/05/2024, N&amp;Uacute;M|
|C170|1|100002||617,011|LT|4683,11|1289,55|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3393,56|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238453|17240506698533000175550040002384531012667486|09052024|11052024|145,14|1|55,16|0|200,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FGV-1J59 KM: 76336 MOTORISTA: MARCOS  VENDEDOR: EMIVALDO FERREIRA DE MOURA 709 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 09/05/2024, N&amp;Uacute;MERO: 1027693,  ICMS monof&amp;aa|
|C170|1|100002||26,39|LT|200,3|55,16|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|145,14|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238562|17240506698533000175550040002385621012672840|09052024|11052024|660|1|250,8|0|910,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWS9J06 KM: 2798 MOTORISTA: JOSE RAIMUNDO VENDEDOR: VILSON BARBOSA DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 09/05/2024, N&amp;Uacute;MERO: 1028120,  ICMS monof&amp;aacute;sic|
|C170|1|100002||120|LT|910,8|250,8|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|660|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|222498|17240526638338000248550540002224986493964758|12052024|12052024|2294,86|1|0|0|2294,86|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 - 418.008 L x 1.0635 = 444.55  Tributos totais incidentes: R$ 642.56  (Lei Fe|
|C170|1|100002||418,008|LT|2294,86|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2294,86|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238953|17240506698533000175550040002389531012694529|12052024|12052024|2359,5|1|896,61|0|3256,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SWY-4H49 KM: 5754 M&amp;Eacute;DIA KM: 7.56 MOTORISTA: GALDINO  VENDEDOR: REGINALDO ALVES DE OLIVEIRA FILHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 12/05/2024, N&amp;Uacute;MERO: 102|
|C170|1|100002||429|LT|3256,11|896,61|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2359,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221985|35240508857089000119550010002219851001069227|12052024|12052024|2898,92|1|0|0|2898,92|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 350,77 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 12-05-2024 as 12:25:22);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||548|LT|2898,92|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2898,92|0|0|0|0|0|0||
|C100|0|1|41423|55|00|5|44618|35240529073225000150550050000446181001119212|12052024|12052024|278,69|1|0|0|278,69|1|0|0|0|278,69|50,16|0|0|0|||||
|C110|000001|PLACA: GGI9A44 VEICULO: PLACA KM: 98368 MOTORISTA: MARCELO  Tributos aproximados: R$ 37.48 (13.45%) Federal, R$ 8.36 (3.00%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  244637,|
|C170|1|100101||77,63|LT|278,69|0|1|000|1653|1653|278,69|18|50,16|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|278,69|278,69|50,16|0|0|0|0||
|C100|0|1|2196|55|00|1|727657|35240559720177000105550010007276571472589483|12052024|12052024|124,83|1|0|0|124,83|1|0|0|0|124,83|22,47|0|0|0|||||
|C110|000001|PLACA: FUH8839 KM: 701667 APELIDO: MOZART COMANDO: 133818 FRENTISTA: 8637 ESPECIE: NFE . Trib aprox R$: 16,78 Federal e 3,74 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2.,|
|C170|1|100101||41,75|LT|124,83|0|1|000|1653|1653|124,83|18|22,47|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|124,83|124,83|22,47|0|0|0|0||
|C100|0|1|1678|55|00|54|222500|17240526638338000248550540002225006118201429|12052024|12052024|3403,91|1|0|0|3403,91|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 620.020 L x 1.0635 = 659.39  Tributos totais incidentes: R$ 953.09  (Lei Fe|
|C170|1|100002||620,02|LT|3403,91|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3403,91|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|222335|17240526638338000248550540002223356893173434|12052024|12052024|2898,72|1|0|0|2898,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 528.000 L x 1.0635 = 561.53  Tributos totais incidentes: R$ 811.64  (Lei Fe|
|C170|1|100002||528|LT|2898,72|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2898,72|0|0|0|0|0|0||
|C100|0|1|35837|55|00|2|106288|35240524439031000101550020001062881001130911|12052024|12052024|1288,12|1|325,67|0|1613,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUR4H32 KM: 238479 MOTORISTA: HERVAL  VENDEDOR: ANDERSON CLEBER FERREIRA  REFERENTE   CF-e CHAVE DE ACESSO: 35240524439031000101590001425851794237268365  ICMS monof&amp;aacute;sico sobre combus|
|C170|1|100002||243,041|LT|1613,79|325,67|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1288,12|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|222627|17240526638338000248550540002226276406847560|12052024|12052024|871,59|1|0|0|871,59|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 158.760 L x 1.0635 = 168.84  Tributos totais incidentes: R$ 244.05  (Lei Fe|
|C170|1|100002||158,76|LT|871,59|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|871,59|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|157831|35240579964177001482550020001578311002760019|12052024|12052024|2445,25|1|0|0|2445,25|1|0|0|0|2445,25|440,15|0|0|0|||||
|C110|000001|PLACA: RUX3H44 VEICULO: PLACA KM: 213283 MOTORISTA: JEFERSON   nBico: 10 nBomba: 1 nTanque: 85 vEncIni: 3428218.649 vEncFin: 3428668.649  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobra|
|C170|1|100101||35|LT|96,25|0|1|000|1653|1653|96,25|18|17,33|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||450|LT|2349|0|1|000|1653|1653|2349|18|422,82|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|2445,25|2445,25|440,15|0|0|0|0||
|C100|0|1|1678|55|00|54|222626|17240526638338000248550540002226266572273067|12052024|12052024|237,81|1|0|0|237,81|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 78.48  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 30.92 (13.00%), Estadual: R$ 47.56 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SVR3B40  Motori|
|C170|1|100101||70,15|LT|237,81|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|237,81|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221977|35240508857089000119550010002219771001069144|12052024|12052024|2988,85|1|0|0|2988,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 361,65 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 12-05-2024 as 10:11:01);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||565|LT|2988,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2988,85|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|157833|35240579964177001482550020001578331002760170|12052024|12052024|1524,08|1|0|0|1524,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCM5J82 VEICULO: PLACA KM: 55505 MOTORISTA: ALEXANDRE LIMA   nBico: 08 nBomba: 1 nTanque: 85 vEncIni: 17201221.830 vEncFin: 17201513.800  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;vei|
|C170|1|100002||291,97|LT|1524,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1524,08|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221999|35240508857089000119550010002219991001069362|12052024|12052024|3015,3|1|0|0|3015,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 364,85 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 12-05-2024 as 16:54:50);OPERADOR CAIXA:8-EDVAN|
|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|1678|55|00|54|222502|17240526638338000248550540002225026501021831|12052024|12052024|135,87|1|0|0|135,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 44.84  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 17.66 (13.00%), Estadual: R$ 27.17 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUF6J59  Motori|
|C170|1|100101||40,08|LT|135,87|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|135,87|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221979|35240508857089000119550010002219791001069165|12052024|12052024|2676,79|1|0|0|2676,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 323,89 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 12-05-2024 as 10:27:39);OPERADOR CAIXA:8-E|
|C170|1|100002||506,011|LT|2676,79|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2676,79|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238956|17240506698533000175550040002389561012694598|12052024|12052024|621,5|1|236,17|0|857,67|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: STE-0B2 KM: 595 MOTORISTA: GALDINO  VENDEDOR: REGINALDO ALVES DE OLIVEIRA FILHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 12/05/2024, N&amp;Uacute;MERO: 1029901,  ICMS monof&amp;aacute|
|C170|1|100002||113|LT|857,67|236,17|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|621,5|0|0|0|0|0|0||
|C100|0|1|41423|55|00|5|44617|35240529073225000150550050000446171001119207|12052024|12052024|2848,67|1|0|0|2848,67|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GGI9A44 VEICULO: PLACA KM: 98368 MOTORISTA: MARCELO  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproxima|
|C170|1|100002||517|LT|2848,67|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2848,67|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|222380|17240526638338000248550540002223806719222170|12052024|12052024|2305,82|1|0|0|2305,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 420.003 L x 1.0635 = 446.67  Tributos totais incidentes: R$ 645.63  (Lei Fe|
|C170|1|100002||420,003|LT|2305,82|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2305,82|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|157832|35240579964177001482550020001578321002760164|12052024|12052024|250,08|1|0|0|250,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKM6721 VEICULO: PLACA KM: 10041 MOTORISTA: ALEXANDRE LIMA   nBico: 12 nBomba: 1 nTanque: 84 vEncIni: 4743019.290 vEncFin: 4743067.290  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis|
|C170|1|100001||48|LT|250,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|250,08|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221986|35240508857089000119550010002219861001069232|12052024|12052024|473,72|1|0|0|473,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 57,32 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 12-05-2024 as 12:27:10);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||89,551|LT|473,72|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|473,72|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221964|35240508857089000119550010002219641001069014|12052024|12052024|2976,73|1|0|0|2976,73|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 18,29 Federal, 346,45 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:1 - ATENDENTE:63-CICERO JOSE DE ANDRADE (gerado pelo PDV em 12-05-2024 as 00:40:50);OPERADOR CAIXA:63-C|
|C170|1|100002||537|LT|2840,73|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||45,485|LT|136|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2976,73|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|727658|35240559720177000105550010007276581840690620|12052024|12052024|3337,81|1|0|0|3337,81|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FUH8839 KM: 701667 APELIDO: MOZART COMANDO: 133818 FRENTISTA: 8637 ESPECIE: NFE . Trib aprox R$: 287,05 Federal e 610,81 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLH|
|C170|1|100002||618|LT|3337,81|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3337,81|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|238954|17240506698533000175550040002389541012694542|12052024|12052024|138,11|1|0|0|138,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SWY-4H49 KM: 5754 MOTORISTA: GALDINO  VENDEDOR: REGINALDO ALVES DE OLIVEIRA FILHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 12/05/2024, N&amp;Uacute;MERO: 1029898,  Tributos aproximado|
|C170|1|100101||34,615|LT|138,11|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|138,11|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|222625|17240526638338000248550540002226256697918791|12052024|12052024|2992,05|1|0|0|2992,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 545.000 L x 1.0635 = 579.61  Tributos totais incidentes: R$ 837.77  (Lei Fe|
|C170|1|100002||545|LT|2992,05|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2992,05|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|221978|35240508857089000119550010002219781001069150|12052024|12052024|430,12|1|0|0|430,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 52,04 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 12-05-2024 as 10:11:53);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||81,31|LT|430,12|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|430,12|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|222381|17240526638338000248550540002223816512920096|12052024|12052024|494,11|1|0|0|494,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 90.002 L x 1.0635 = 95.72  Tributos totais incidentes: R$ 138.35  (Lei Fede|
|C170|1|100001||90,002|LT|494,11|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|494,11|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|727656|35240559720177000105550010007276561274997723|12052024|12052024|318,76|1|0|0|318,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MJY0638 KM: 222657 APELIDO: MOZART COMANDO: 133819 FRENTISTA: 8637 ESPECIE: NFE . Trib aprox R$: 27,41 Federal e 58,33 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHID|
|C170|1|100002||59,02|LT|318,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|318,76|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|727661|35240559720177000105550010007276611452333184|12052024|12052024|2468,25|1|0|0|2468,25|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SWJ8A87 KM: 27961 APELIDO: ALESSANDRO COMANDO: 137812 FRENTISTA: 7326 ESPECIE: NFE . Trib aprox R$: 212,26 Federal e 451,68 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO REC|
|C170|1|100002||457|LT|2468,25|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2468,25|0|0|0|0|0|0||
|C100|0|1|35837|55|00|2|106287|35240524439031000101550020001062871001130906|12052024|12052024|1006,54|1|173,02|0|1179,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MFQ5958 VEICULO: - KM: 25323 MOTORISTA: HERVAL  VENDEDOR: ANDERSON CLEBER FERREIRA  REFERENTE   CF-e CHAVE DE ACESSO: 35240524439031000101590001425851794226789270  ICMS monof&amp;aacute;sico so|
|C170|1|100001||186,051|LT|1179,56|173,02|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1006,54|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|239122|17240506698533000175550040002391221012704820|13052024|13052024|3976,5|1|1511,07|0|5487,57|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEE-1236 KM: 657780 M&amp;Eacute;DIA KM: 4.02 MOTORISTA: JOSE CARLOS  VENDEDOR: WILSON SOARES TAVARES 496 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/05/2024, N&amp;Uacute;MERO:|
|C170|1|100002||723|LT|5487,57|1511,07|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3976,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222083|35240508857089000119550010002220831001070200|13052024|13052024|2883,21|1|0|0|2883,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 348,87 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 13-05-2024 as 19:04:40);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||545,031|LT|2883,21|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2883,21|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|279654|35240505867856000182550050002796541002869780|13052024|13052024|186,26|1|0|0|186,26|1|0|0|0|186,26|33,53|0|0|0|||||
|C110|000001|PLACA: SVB3C76 KM: 1645 MOTORISTA: CRISTIAN CESAR  Tributos aproximados: R$ 25.05 (13.45%) Federal, R$ 5.59 (3.00%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  244637,|
|C170|1|100101||53,37|LT|186,26|0|1|000|1653|1653|186,26|18|33,53|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|186,26|186,26|33,53|0|0|0|0||
|C100|0|1|2196|55|00|1|727780|35240559720177000105550010007277801140618079|13052024|13052024|491,76|1|0|0|491,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MFQ6028 KM: 25865 APELIDO: KELVIN COMANDO: 137823 FRENTISTA: 7326 ESPECIE: NFE . Trib aprox R$: 42,29 Federal e 89,99 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHIDO|
|C170|1|100002||91,05|LT|491,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|491,76|0|0|0|0|0|0||
|C100|0|1|23185|55|00|1|3693|35240513426872000168550010000036931165533855|13052024|13052024|4282,58|1|953,4|0|5235,98|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Total aprox. impostos Nota Fiscal: 1309.94 (30.59% do Total da Nota).Fonte IBPTQL Vendedor: GABRIELLY,  Pedido(s): 933 OS: 525 Placa: QHX1G81  Chassi: 000000RAH91411727 Km: 0  ordem de compra: 9112|
|C170|1|103379||1|UN|4886,4|953,4|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|104953||1|UN|349,58|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|4282,58|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|140853|35240512053850000137550060001408531001479163|13052024|13052024|555,9|1|0|0|555,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: OAO3532 VEICULO: - KM: 18943 MOTORISTA: GILBERTO  VENDEDOR: MURILO DE CASTRO ALEXANDRE  REFERENTE   CF-e CHAVE DE ACESSO: 35240512053850000137590005878332770920299083  ICMS monof&amp;aacute;sic|
|C170|1|100001||102|LT|555,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|555,9|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222046|35240508857089000119550010002220461001069836|13052024|13052024|372,94|1|0|0|372,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 45,13 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 13-05-2024 as 13:00:35);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||70,5|LT|372,94|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|372,94|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|140744|35240512053850000137550060001407441001478073|13052024|13052024|1145,75|1|0|0|1145,75|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MLI2405 VEICULO: - KM: 26227 MOTORISTA: CRISTIAN CESAR VENDEDOR: GUILHERME APARECIDO DO CARMO  REFERENTE   CF-e CHAVE DE ACESSO: 35240512053850000137590005878332770015105776  ICMS monof&amp;aac|
|C170|1|100001||210,23|LT|1145,75|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1145,75|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222045|35240508857089000119550010002220451001069820|13052024|13052024|3068,2|1|0|0|3068,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 371,25 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 13-05-2024 as 12:59:33);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||580|LT|3068,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3068,2|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|222795|17240526638338000248550540002227956075778252|13052024|13052024|754,5|1|0|0|754,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 137.431 L x 1.0635 = 146.16  Tributos totais incidentes: R$ 211.26  (Lei Fe|
|C170|1|100001||137,431|LT|754,5|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|754,5|0|0|0|0|0|0||
|C100|0|1|1826|55|00|1|72223|35240502868533000115550010000722231005581670|13052024|13052024|2811,5|1|0|0|2811,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Val. Aprox. Tributos Estadual: 375,61 (13,36%), Federal: 0,00 (0,00%), Municipal: 0,00 (0,00%) Fonte: IBPT; ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022; O|
|C170|1|100002||494,113|LT|2811,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2811,5|0|0|0|0|0|0||
|C100|0|1|41416|55|00|5|37674|35240503606265000126550050000376741001053935|13052024|13052024|911,62|1|0|0|911,62|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RXL0B86 KM: 5958 MOTORISTA: ALMIR AUGUSTO  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||165,45|LT|911,62|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|911,62|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|239091|17240506698533000175550040002390911012702722|13052024|13052024|121,22|1|46,06|0|167,28|1|0|0|0|0|0|0|0|0|||||
|C110|000001|HS.3194   PLACA: GDY9G14 KM: 3194 MOTORISTA: JOSE BARROS VENDEDOR: ELIAS GOMES DA SILVA OBS: HS.3194  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/05/2024, N&amp;Uacute;MERO: 1030578,  ICMS mo|
|C170|1|100001||22,04|LT|167,28|46,06|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|121,22|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|140851|35240512053850000137550060001408511001479142|13052024|13052024|3272,5|1|0|0|3272,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SHC8A93 KM: 147464 M&amp;Eacute;DIA KM: 86.11 MOTORISTA: GILBERTO  VENDEDOR: MURILO DE CASTRO ALEXANDRE  REFERENTE   CF-e CHAVE DE ACESSO: 35240512053850000137590005878332770908776152  ICMS mon|
|C170|1|100002||595|LT|3272,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3272,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222084|35240508857089000119550010002220841001070215|13052024|13052024|163,99|1|0|0|163,99|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 19,84 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 13-05-2024 as 19:05:38);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||31|LT|163,99|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|163,99|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|222794|17240526638338000248550540002227946816848751|13052024|13052024|3118,48|1|0|0|3118,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 568.030 L x 1.0635 = 604.10  Tributos totais incidentes: R$ 873.17  (Lei Fe|
|C170|1|100002||568,03|LT|3118,48|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3118,48|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222072|35240508857089000119550010002220721001070095|13052024|13052024|1299,23|1|0|0|1299,23|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 11,10 Federal, 148,87 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 13-05-2024 as 17:00:35);OPERADOR CAIXA:8-ED|
|C170|1|100002||230|LT|1216,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||27,603|LT|82,53|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1299,23|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222095|35240508857089000119550010002220951001070324|13052024|13052024|211,65|1|0|0|211,65|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 25,61 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 13-05-2024 as 20:13:39);OPERADOR CAIXA:8-E|
|C170|1|100001||40,01|LT|211,65|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|211,65|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|140852|35240512053850000137550060001408521001479158|13052024|13052024|112,35|1|0|0|112,35|1|0|0|0|112,35|20,22|0|0|0|||||
|C110|000001|PLACA: SHC8A93 KM: 147464 MOTORISTA: GILBERTO  VENDEDOR: MURILO DE CASTRO ALEXANDRE  REFERENTE   CF-e CHAVE DE ACESSO: 35240512053850000137590005878332770918504821  Tributos aproximados: R$ 15.11 (13.|
|C170|1|100101||44,94|LT|112,35|0|1|000|1653|1653|112,35|18|20,22|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|112,35|112,35|20,22|0|0|0|0||
|C100|0|1|1681|55|00|5|161757|42240583740456000387550050001617571730726056|13052024|13052024|20,09|0|0|0|20,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Pedido GDS:    3363293 VEND: Hyvan Carlos Minosso (Cod.Cliente: 054582 - TO: VM - Portador: RB) DADOS DO VEICULO: Placa: 603033, Modelo: VOLVO FH (4), Chassi: 0000603033, KM: 478,|
|C170|1|100339||0,3|PC|3,5|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101310||1|UN|16,59|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|20,09|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|239089|17240506698533000175550040002390891012702678|13052024|13052024|2684|1|1019,92|0|3703,92|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GKA6140 KM: 707316 M&amp;Eacute;DIA KM: 1443.27 MOTORISTA: JOSE BARROS VENDEDOR: ELIAS GOMES DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 13/05/2024, N&amp;Uacute;MERO: 1030576,|
|C170|1|100002||488|LT|3703,92|1019,92|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2684|0|0|0|0|0|0||
|C100|0|1|41416|55|00|5|37673|35240503606265000126550050000376731001053920|13052024|13052024|2898,7|1|0|0|2898,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SUR9H60 KM: 28966 MOTORISTA: ALMIR ALGUSTO  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||526,08|LT|2898,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2898,7|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|279653|35240505867856000182550050002796531002869775|13052024|13052024|2832,5|1|0|0|2832,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVB3C76 KM: 1645 MOTORISTA: CRISTIAN CESAR  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||515|LT|2832,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2832,5|0|0|0|0|0|0||
|C100|0|1|11200433|55|00|1|24946|15240518596470000125550010000249461979526408|13052024|13052024|107,64|0|32,08|0|139,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:FELIPE CARNEIRO - Codigo Nota:122943 - COND.PAGTO GARANTIA - FATURAMENTO EURI 6 - 4200123072;;- Num OS:14770; - Data Abertura:1/ 4/ 2024; - Placa:FWZ5D44 - KM:30110 - Chassi:98PTSH430RB1431|
|C170|1|104866||4|LT|139,72|32,08|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|107,64|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222094|35240508857089000119550010002220941001070319|13052024|13052024|3142,26|1|0|0|3142,26|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 380,21 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 13-05-2024 as 20:12:36);OPERADOR CAIXA:8-|
|C170|1|100002||594|LT|3142,26|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3142,26|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|728045|35240559720177000105550010007280451624133062|14052024|14052024|464,48|1|0|0|464,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: STE0B22 KM: 640 APELIDO: CLAUDINO COMANDO: 138204 FRENTISTA: 5538 ESPECIE: NFE . Trib aprox R$: 39,94 Federal e 84,99 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHIDO|
|C170|1|100002||86|LT|464,48|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|464,48|0|0|0|0|0|0||
|C100|0|0|39539|55|00|1|409|35240582689514000594550010000004091120004099|14052024|14052024|4000|2|0|0|4000|9|0|0|0|4000|720|0|0|0|||||
|C110|000001|ANULAO DE VALOR REF.CTES 48458-48459 TRIBUTAO INCORRETA SOLICITADO POR VNICIUS,|
|C190|000|1206|18|4000|4000|720|0|0|0|0||
|C100|0|1|42816|55|00|1|222120|35240508857089000119550010002221201001070574|14052024|14052024|3269,32|1|0|0|3269,32|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 395,59 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 14-05-2024 as 09:11:39);OPERADOR CAIXA:10-|
|C170|1|100002||618,02|LT|3269,32|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3269,32|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222138|35240508857089000119550010002221381001070757|14052024|14052024|2567,69|1|0|0|2567,69|1|0|0|0|2567,69|462,18|0|0|0|||||
|C110|000001|;Trib aprox R$: 20,91 Federal, 294,99 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 14-05-2024 as 11:49:17);OPERADOR CAIXA:1|
|C170|1|100002||456|LT|2412,24|0|1|000|1653|1653|2412,24|18|434,2|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||51,99|LT|155,45|0|1|000|1653|1653|155,45|18|27,98|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|2567,69|2567,69|462,18|0|0|0|0||
|C100|0|1|11195755|55|00|4|31814|35240535479707000107550040000318141651371143|14052024|14052024|1615,51|1|0|0|1615,51|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 138,93 (Fed), R$ 295,64 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 55092.;PLACA: QZZ4F83 KM: 45725 ;;BASE ST: ;VLR ST: ;;ICMS monofasico sobre combustiveis cobrado ante|
|C170|1|100002||289|LT|1615,51|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1615,51|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222169|35240508857089000119550010002221691001071067|14052024|14052024|3036,46|1|0|0|3036,46|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 367,41 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 14-05-2024 as 12:53:04);OPERADOR CAIXA:10-|
|C170|1|100002||574|LT|3036,46|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3036,46|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222198|35240508857089000119550010002221981001071352|14052024|14052024|587,56|1|0|0|587,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 71,09 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 14-05-2024 as 17:21:35);OPERADOR CAIXA:8-E|
|C170|1|100001||111,07|LT|587,56|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|587,56|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222136|35240508857089000119550010002221361001070736|14052024|14052024|2822,78|1|0|0|2822,78|1|0|0|0|2822,78|508,1|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,80 Federal, 328,94 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 14-05-2024 as 11:44:49);OPERADOR CAIXA:1|
|C170|1|100002||510|LT|2697,9|0|1|000|1653|1653|2697,9|18|485,62|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||41,766|LT|124,88|0|1|000|1653|1653|124,88|18|22,48|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|2822,78|2822,78|508,1|0|0|0|0||
|C100|0|1|11181402|55|00|1|21091|51240517988730000307550010000210911357462680|14052024|14052024|2386,97|0|0|0|2386,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:CRISTINA PARIS - Codigo Nota:199680 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA - 4200123372 - OS 11625 - RB143143;;- Num OS:11625; - Data Abertura:26/ 4/ 2024; - Placa:SUF6J59 -|
|C170|1|103174||1|UN|217,85|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103175||1|UN|471,23|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|103244||1|UN|300,62|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100232||1|UN|122,32|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101990||1|PC|17,78|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|6|101916||1|UN|19,31|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|7|104866||46|LT|1237,86|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|2386,97|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|728046|35240559720177000105550010007280461823171387|14052024|14052024|2916,54|1|0|0|2916,54|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SWY4H49 KM: 6919 APELIDO: CLAUDINO COMANDO: 138203 FRENTISTA: 5538 ESPECIE: NFE . Trib aprox R$: 250,82 Federal e 533,72 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLH|
|C170|1|100002||540|LT|2916,54|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2916,54|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|728009|35240559720177000105550010007280091954726656|14052024|14052024|3024,56|1|0|0|3024,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWJ4C28 KM: 407392 APELIDO: HEDER COMANDO: 136185 FRENTISTA: 8625 ESPECIE: NFE . Trib aprox R$: 260,11 Federal e 553,49 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHI|
|C170|1|100002||560|LT|3024,56|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3024,56|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|222982|17240526638338000248550540002229826002639875|14052024|14052024|3502,74|1|0|0|3502,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 638.022 L x 1.0635 = 678.54  Tributos totais incidentes: R$ 980.77  (Lei Fe|
|C170|1|100002||638,022|LT|3502,74|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3502,74|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222197|35240508857089000119550010002221971001071347|14052024|14052024|2856,6|1|0|0|2856,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 345,65 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 14-05-2024 as 17:20:52);OPERADOR CAIXA:8-|
|C170|1|100002||540|LT|2856,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2856,6|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222170|35240508857089000119550010002221701001071076|14052024|14052024|311,15|1|0|0|311,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 37,65 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 14-05-2024 as 12:53:48);OPERADOR CAIXA:10-W|
|C170|1|100001||58,82|LT|311,15|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|311,15|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|223149|17240526638338000248550540002231496969679545|14052024|14052024|3738,74|1|0|0|3738,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 681.010 L x 1.0635 = 724.25  Tributos totais incidentes: R$ 1046.85  (Lei F|
|C170|1|100002||681,01|LT|3738,74|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3738,74|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|223133|17240526638338000248550540002231336768615558|14052024|14052024|169,16|1|0|0|169,16|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 55.82  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 21.99 (13.00%), Estadual: R$ 33.83 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GIW3H34  Motori|
|C170|1|100101||49,9|LT|169,16|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|169,16|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222217|35240508857089000119550010002222171001071546|14052024|14052024|1058|1|0|0|1058|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 128,02 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 14-05-2024 as 21:31:13);OPERADOR CAIXA:8-|
|C170|1|100002||200|LT|1058|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1058|0|0|0|0|0|0||
|C100|0|1|35805|55|00|1|36597|51240517988730000145550010000365971103337037|14052024|14052024|689,08|0|0|0|689,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:PAULO CESAR ARAUJO FERREIRA - Codigo Nota:199711 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA - 4200123325;;- Num OS:21314; - Data Abertura:5/ 4/ 2024; - Placa:GHP6H93 - KM:105067|
|C170|1|103174||1|UN|217,85|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103175||1|UN|471,23|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|689,08|0|0|0|0|0|0||
|C100|0|1|11201797|55|00|1|20335|52240518451455000431550010000203351104360662|14052024|14052024|1246,83|1|0|0|1246,83|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:LILLIAN MARIA DO NASCIMENTO SILVA - Codigo Nota:206894 - COND.PAGTO 30/60 DIAS - Prop.:TRANSPORTES TREMEA LTDA;;- Num OS:13464; - Data Abertura:6/ 5/ 2024; - Placa:RUO6D32 - KM:181627 - Cha|
|C170|1|103245||1|UN|208,7|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103245||1|UN|189,87|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|103211||1|PC|848,26|0|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2126|0|1246,83|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|223132|17240526638338000248550540002231326382465229|14052024|14052024|2603,34|1|0|0|2603,34|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 474.197 L x 1.0635 = 504.31  Tributos totais incidentes: R$ 728.94  (Lei Fe|
|C170|1|100002||474,197|LT|2603,34|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2603,34|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|223134|17240526638338000248550540002231346809132685|14052024|14052024|565,78|1|0|0|565,78|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 - 103.057 L x 1.0635 = 109.60  Tributos totais incidentes: R$ 158.42  (Lei Fe|
|C170|1|100001||103,057|LT|565,78|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|565,78|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|728010|35240559720177000105550010007280101860622793|14052024|14052024|155,48|1|0|0|155,48|1|0|0|0|155,48|27,99|0|0|0|||||
|C110|000001|PLACA: FWJ4C28 KM: 407392 APELIDO: HEDER COMANDO: 136158 FRENTISTA: 8625 ESPECIE: NFE . Trib aprox R$: 20,91 Federal e 4,66 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2.,|
|C170|1|100101||52|LT|155,48|0|1|000|1653|1653|155,48|18|27,99|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|155,48|155,48|27,99|0|0|0|0||
|C100|0|1|11195755|55|00|4|31813|35240535479707000107550040000318131172882205|14052024|14052024|37,5|1|0|0|37,5|1|0|0|0|37,5|6,75|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 5,04 (Fed), R$ 1,13 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 55093.;PLACA: QZZ4F83 KM: 45725 ;;BASE ST: ;VLR ST: ;,|
|C170|1|100101||15,001|LT|37,5|0|1|000|1653|1653|37,5|18|6,75|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|37,5|37,5|6,75|0|0|0|0||
|C100|0|1|42816|55|00|1|222218|35240508857089000119550010002222181001071551|14052024|14052024|238,05|1|0|0|238,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 28,80 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 14-05-2024 as 21:31:55);OPERADOR CAIXA:8-E|
|C170|1|100001||45|LT|238,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|238,05|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|66156|17240529764547000145550540000661566838964660|14052024|14052024|3176,9|1|0|0|3176,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 578.671 L x 1.0635 = 615.42  Tributos totais incidentes: R$ 889.53  (Lei Fe|
|C170|1|100002||578,671|LT|3176,9|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3176,9|0|0|0|0|0|0||
|C100|0|1|11181402|55|00|1|21118|51240517988730000307550010000211181598415481|14052024|14052024|860,72|0|0|0|860,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:CRISTINA PARIS - Codigo Nota:199789 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA - 4200123381 - OS 11695 - PB138796 ;;- Num OS:11695; - Data Abertura:4/ 5/ 2024; - Placa:GJW3J71 -|
|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||1|PC|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|
|C170|5|104866||5|LT|134,55|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|860,72|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222139|35240508857089000119550010002221391001070762|14052024|14052024|329,3|1|0|0|329,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 39,85 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 14-05-2024 as 11:50:22);OPERADOR CAIXA:10-|
|C170|1|100002||62,251|LT|329,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|329,3|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222121|35240508857089000119550010002221211001070580|14052024|14052024|194,77|1|0|0|194,77|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 23,57 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 14-05-2024 as 09:13:12);OPERADOR CAIXA:10-W|
|C170|1|100001||36,82|LT|194,77|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|194,77|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|223253|17240526638338000248550540002232531202847742|15052024|15052024|878,4|1|0|0|878,4|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 - 160.000 L x 1.0635 = 170.16  Tributos totais incidentes: R$ 245.95  (Lei Fe|
|C170|1|100001||160|LT|878,4|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|878,4|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|239470|17240506698533000175550040002394701012723683|15052024|15052024|385,06|1|146,32|0|531,38|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKK9554 KM: 21276 MOTORISTA: JEFRESON VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 15/05/2024, N&amp;Uacute;MERO: 1032296,  ICMS monof&amp;aacute;sico|
|C170|1|100002||70,011|LT|531,38|146,32|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|385,06|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|239469|17240506698533000175550040002394691012723666|15052024|15052024|119,71|1|0|0|119,71|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUX3H44 KM: 214464 MOTORISTA: JEFRESON VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 15/05/2024, N&amp;Uacute;MERO: 1032295,  Tributos aproximados: R$ 1|
|C170|1|100101||30,004|LT|119,71|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|119,71|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|223254|17240526638338000248550540002232541477285998|15052024|15052024|37,98|1|0|0|37,98|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 12.53  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 4.94 (13.00%), Estadual: R$ 7.60 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SVB3C76  Motorist|
|C170|1|100952||1|LT|23,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100507||1|UN|13,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2556|0|37,98|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|239467|17240506698533000175550040002394671012723580|15052024|15052024|286|1|108,68|0|394,68|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKM6721 KM: 10058 MOTORISTA: ALEXANDRE VENDEDOR: VALDEMAR BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 15/05/2024, N&amp;Uacute;MERO: 1032289,  ICMS monof&amp;aacute;s|
|C170|1|100002||52|LT|394,68|108,68|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|286|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|20654|35240555555254000168550020000206541599824568|15052024|15052024|2316|1|0|0|2316|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B14 EI1218650,730 EF1219050,730 V400,000 Trib aprox R$: 0,00 Federal e 310,34 Estadual Fonte: IBPT 5oi7eW PLACA: QEO-3748 ODOM: 614.292,0 MOT: DIEGO REQ: Atendente: 242978-MAYCON MENDES E SOUSA Pl|
|C170|1|100002||400|LT|2316|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2316|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222278|35240508857089000119550010002222781001072157|15052024|15052024|2552,95|1|0|0|2552,95|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 308,91 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 15-05-2024 as 16:40:20);OPERADOR CAIXA:8-|
|C170|1|100002||482,6|LT|2552,95|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2552,95|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222279|35240508857089000119550010002222791001072162|15052024|15052024|170,97|1|0|0|170,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 20,69 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 15-05-2024 as 16:41:18);OPERADOR CAIXA:8-E|
|C170|1|100001||32,321|LT|170,97|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|170,97|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222276|35240508857089000119550010002222761001072136|15052024|15052024|2909,5|1|0|0|2909,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 352,05 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 15-05-2024 as 16:13:33);OPERADOR CAIXA:8-EDVAN|
|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|1670|55|00|4|239468|17240506698533000175550040002394681012723642|15052024|15052024|2530|1|961,4|0|3491,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUX3H44 KM: 214464 MOTORISTA: JEFRESON VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 15/05/2024, N&amp;Uacute;MERO: 1032294,  ICMS monof&amp;aacute;sico|
|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|42816|55|00|1|222244|35240508857089000119550010002222441001071810|15052024|15052024|312,11|1|0|0|312,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 37,77 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 15-05-2024 as 09:31:16);OPERADOR CAIXA:10-|
|C170|1|100001||59|LT|312,11|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|312,11|0|0|0|0|0|0||
|C100|0|1|35805|55|00|1|36638|51240517988730000145550010000366381984168825|15052024|15052024|689,08|0|0|0|689,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:PAULO CESAR ARAUJO FERREIRA - Codigo Nota:199950 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA - 4200123341;;- Num OS:21563; - Data Abertura:25/ 4/ 2024; - Placa:FZR2I11 - KM:104622|
|C170|1|103175||1|UN|471,23|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103174||1|UN|217,85|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|689,08|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|239466|17240506698533000175550040002394661012723567|15052024|15052024|2711,5|1|1030,37|0|3741,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCM5J82 KM: 56672 M&amp;Eacute;DIA KM: 29.17 MOTORISTA: ALEXANDRE VENDEDOR: VALDEMAR BEZERRA DE CARVALHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 15/05/2024, N&amp;Uacute;MERO: 103228|
|C170|1|100002||493|LT|3741,87|1030,37|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2711,5|0|0|0|0|0|0||
|C100|0|1|49771570|55|00|1|1951|35240522151537000276550010000019511500009158|15052024|15052024|560|1|25|0|585|1|0|0|0|0|0|0|0|0|||||
|C170|1|102505||15|UN|585|25|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|560|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|223251|17240526638338000248550540002232511627269230|15052024|15052024|2745|1|0|0|2745|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 500.000 L x 1.0635 = 531.75  Tributos totais incidentes: R$ 768.6  (Lei Fed|
|C170|1|100002||500|LT|2745|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2745|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|223252|17240526638338000248550540002232521138989203|15052024|15052024|147,87|1|0|0|147,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 48.8  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 19.22 (13.00%), Estadual: R$ 29.57 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SVB3C76  Motoris|
|C170|1|100101||43,619|LT|147,87|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|147,87|0|0|0|0|0|0||
|C100|0|1|326|55|00|1|54830|41240585462471000174550010000548301574916769|15052024|15052024|410000|1|0|0|410000|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REDUCAO DA ALIQUOTA A ZERO DE IPI CONF. DECRETO N 11.158/2022, VIGENCIA A PARTIR DE 01/08/2022{SEMI-REBOQUE CARROCERIA FECHADA 14,70 M. COR:PRETO MARCA:IBIPORA SR/IBIPORA SR3E CF ISOT. 03 EIXOS ANO:2|
|C170|1|102099||1|UN|410000|0|1|090|2551|2551|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2551|0|410000|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222243|35240508857089000119550010002222431001071805|15052024|15052024|2560,36|1|0|0|2560,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 309,80 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 15-05-2024 as 09:30:13);OPERADOR CAIXA:10|
|C170|1|100002||484|LT|2560,36|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2560,36|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222372|35240508857089000119550010002223721001073090|16052024|16052024|513,13|1|0|0|513,13|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 62,09 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 16-05-2024 as 12:32:42);OPERADOR CAIXA:10-|
|C170|1|100001||97|LT|513,13|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|513,13|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|20688|35240555555254000168550020000206881861335326|16052024|16052024|2854,47|1|0|0|2854,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B10 EI1464949,130 EF1464954,700 V5,560 #CF:B10 EI1464954,700 EF1465442,140 V487,440 Trib aprox R$: 0,00 Federal e 382,50 Estadual Fonte: IBPT 5oi7eW PLACA: GFP-3F53 ODOM: 78.896,0 MOT: LUIZ DOROIR|
|C170|1|100002||5,56|LT|32,19|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||487,44|LT|2822,28|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2854,47|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|239647|17240506698533000175550040002396471012733304|16052024|16052024|3069|1|1166,22|0|4235,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H31 KM: 175389 M&amp;Eacute;DIA KM: 7.03 MOTORISTA: FERNANDO  VENDEDOR: PEDRO PEREIRA DE SOUZA 142 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 16/05/2024, N&amp;Uacute;MERO: 103|
|C170|1|100002||558|LT|4235,22|1166,22|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3069|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222429|35240508857089000119550010002224291001073664|16052024|16052024|698,54|1|0|0|698,54|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 84,52 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 16-05-2024 as 21:34:29);OPERADOR CAIXA:8-E|
|C170|1|100001||132,05|LT|698,54|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|698,54|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222384|35240508857089000119550010002223841001073210|16052024|16052024|2412,29|1|0|0|2412,29|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 291,89 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 16-05-2024 as 13:46:25);OPERADOR CAIXA:10|
|C170|1|100002||456,011|LT|2412,29|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2412,29|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222427|35240508857089000119550010002224271001073643|16052024|16052024|2846,07|1|0|0|2846,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 344,37 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 16-05-2024 as 21:32:32);OPERADOR CAIXA:8-|
|C170|1|100002||538,011|LT|2846,07|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2846,07|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222385|35240508857089000119550010002223851001073226|16052024|16052024|359,72|1|0|0|359,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 43,53 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 16-05-2024 as 13:47:18);OPERADOR CAIXA:10-|
|C170|1|100001||68|LT|359,72|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|359,72|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222347|35240508857089000119550010002223471001072849|16052024|16052024|221,18|1|0|0|221,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 26,76 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 16-05-2024 as 11:54:32);OPERADOR CAIXA:10-|
|C170|1|100001||41,811|LT|221,18|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|221,18|0|0|0|0|0|0||
|C100|0|1|41523|55|00|2|20692|35240555555254000168550020000206921320147340|16052024|16052024|2281,26|1|0|0|2281,26|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B14 EI1220971,390 EF1221365,390 V394,000 Trib aprox R$: 0,00 Federal e 305,69 Estadual Fonte: IBPT 5oi7eW PLACA: QZY-4H18 ODOM: 434.756,0 MOT: MARCIO FERREIRA REQ: Atendente: 139268-ALEXSANDER APA|
|C170|1|100002||394|LT|2281,26|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2281,26|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222412|35240508857089000119550010002224121001073497|16052024|16052024|1836,59|1|0|0|1836,59|1|0|0|0|127,92|23,03|0|0|0|||||
|C110|000001|;Trib aprox R$: 17,21 Federal, 209,31 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 16-05-2024 as 18:45:06);OPERADOR CAIXA:8-|
|C170|1|100002||323|LT|1708,67|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||42,783|LT|127,92|0|1|000|1653|1653|127,92|18|23,03|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1708,67|0|0|0|0|0|0||
|C190|000|1653|18|127,92|127,92|23,03|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1708,67|
|C100|0|1|41062|55|00|3|328034|35240533337122011323550030003280341639978899|16052024|16052024|51876|1|0|0|51876|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|51876|0|0|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|51876|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222422|35240508857089000119550010002224221001073590|16052024|16052024|1036,04|1|0|0|1036,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 125,36 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 16-05-2024 as 20:05:37);OPERADOR CAIXA:8-|
|C170|1|100002||195,85|LT|1036,04|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1036,04|0|0|0|0|0|0||
|C100|0|1|49771570|55|00|1|1952|35240522151537000276550010000019521500009163|16052024|16052024|560|1|25|0|585|1|0|0|0|0|0|0|0|0|||||
|C170|1|102505||15|UN|585|25|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|560|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222403|35240508857089000119550010002224031001073404|16052024|16052024|132,36|1|0|0|132,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 16,02 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 16-05-2024 as 17:29:12);OPERADOR CAIXA:8-E|
|C170|1|100001||25,021|LT|132,36|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|132,36|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222428|35240508857089000119550010002224281001073659|16052024|16052024|129,36|1|0|0|129,36|1|0|0|0|129,36|23,28|0|0|0|||||
|C110|000001|;Trib aprox R$: 17,40 Federal, 2,59 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 16-05-2024 as 21:33:32);OPERADOR CAIXA:8-E|
|C170|1|100101||43,265|LT|129,36|0|1|000|1653|1653|129,36|18|23,28|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|129,36|129,36|23,28|0|0|0|0||
|C100|0|1|42816|55|00|1|222346|35240508857089000119550010002223461001072833|16052024|16052024|1037,26|1|0|0|1037,26|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 125,51 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 16-05-2024 as 11:53:28);OPERADOR CAIXA:10|
|C170|1|100002||196,081|LT|1037,26|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1037,26|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222402|35240508857089000119550010002224021001073393|16052024|16052024|1433,59|1|0|0|1433,59|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 173,46 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 16-05-2024 as 17:28:05);OPERADOR CAIXA:8-|
|C170|1|100002||271|LT|1433,59|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1433,59|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|239648|17240506698533000175550040002396481012733328|16052024|16052024|484|1|183,92|0|667,92|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: BDS2H93 KM: 7007 MOTORISTA: FERNANDO  VENDEDOR: PEDRO PEREIRA DE SOUZA 142 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 16/05/2024, N&amp;Uacute;MERO: 1033082,  ICMS monof&amp;aacute|
|C170|1|100001||88|LT|667,92|183,92|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|484|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|239649|17240506698533000175550040002396491012733368|16052024|16052024|161,99|1|0|0|161,99|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H31 KM: 175389 MOTORISTA: FERNANDO  VENDEDOR: PEDRO PEREIRA DE SOUZA 142 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 16/05/2024, N&amp;Uacute;MERO: 1033085,  Tributos aproximado|
|C170|1|100101||40,599|LT|161,99|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|161,99|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|239542|17240506698533000175550040002395421012728228|16052024|16052024|3052,5|1|1159,95|0|4212,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GDF8E28 KM: 323085 M&amp;Eacute;DIA KM: 15.47 MOTORISTA: JORGE VENDEDOR: JOAO ALVES MORAIS 441 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 16/05/2024, N&amp;Uacute;MERO: 1032678,  I|
|C170|1|100002||555|LT|4212,45|1159,95|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3052,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222318|35240508857089000119550010002223181001072553|16052024|16052024|1312,24|1|0|0|1312,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 158,78 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 16-05-2024 as 09:23:28);OPERADOR CAIXA:10-WI|
|C170|1|100002||248,061|LT|1312,24|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1312,24|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222371|35240508857089000119550010002223711001073085|16052024|16052024|1110,9|1|0|0|1110,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 134,42 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 16-05-2024 as 12:32:02);OPERADOR CAIXA:10|
|C170|1|100002||210|LT|1110,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1110,9|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222413|35240508857089000119550010002224131001073508|16052024|16052024|259,85|1|0|0|259,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 31,44 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 16-05-2024 as 18:46:33);OPERADOR CAIXA:8-ED|
|C170|1|100001||49,121|LT|259,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|259,85|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|239785|17240506698533000175550040002397851012739635|17052024|17052024|2255|1|856,9|0|3111,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC4B09 KM: 485295 M&amp;Eacute;DIA KM: 8.28 MOTORISTA: RAIR VENDEDOR: JORGE ARAUJO DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 17/05/2024, N&amp;Uacute;MERO: 1033576,  ICMS mon|
|C170|1|100002||410|LT|3111,9|856,9|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2255|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222469|35240508857089000119550010002224691001074062|17052024|17052024|219,75|1|0|0|219,75|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 26,59 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 17-05-2024 as 12:33:58);OPERADOR CAIXA:10-WILL|
|C170|1|100002||41,541|LT|219,75|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|219,75|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222521|35240508857089000119550010002225211001074587|17052024|17052024|3099,94|1|0|0|3099,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 375,09 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 17-05-2024 as 19:50:50);OPERADOR CAIXA:8-E|
|C170|1|100002||586|LT|3099,94|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3099,94|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|71770|35240519521009000176550050000717701001405045|17052024|17052024|1675,04|1|0|0|1675,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEZ9204 VEICULO: PLACA KM: 558365 MOTORISTA: ELEOCIR JOSE MACHADO VENDEDOR: SEBASTIAO BRAZ DE OLIVEIRA  REFERENTE   CF-e CHAVE DE ACESSO: 35240519521009000176590012061330188110906305  ICMS mono|
|C170|1|100002||304|LT|1675,04|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1675,04|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222481|35240508857089000119550010002224811001074180|17052024|17052024|968,07|1|0|0|968,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 117,14 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 17-05-2024 as 15:26:40);OPERADOR CAIXA:8-EDV|
|C170|1|100002||183|LT|968,07|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|968,07|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224015|17240526638338000248550540002240151895185129|17052024|17052024|2294,82|1|0|0|2294,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 418.000 L x 1.0635 = 444.54  Tributos totais incidentes: R$ 642.55  (Lei Fe|
|C170|1|100002||418|LT|2294,82|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2294,82|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222480|35240508857089000119550010002224801001074175|17052024|17052024|3897,32|1|0|0|3897,32|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 19,01 Federal, 457,30 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 17-05-2024 as 15:25:30);OPERADOR CAIXA:8-ED|
|C170|1|100002||710,011|LT|3755,95|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||47,281|LT|141,37|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3897,32|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222448|35240508857089000119550010002224481001073856|17052024|17052024|502,55|1|0|0|502,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 60,81 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 17-05-2024 as 09:00:13);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||95|LT|502,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|502,55|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|239851|17240506698533000175550040002398511012743451|17052024|17052024|3685|1|1400,3|0|5085,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GFQ8F53 KM: 7 MOTORISTA: CLEVERTON VENDEDOR: JOAO NILTON RIBEIRO DE OLIVEIRA 782 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 17/05/2024, N&amp;Uacute;MERO: 1033892,  ICMS monof&amp;|
|C170|1|100002||670|LT|5085,3|1400,3|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3685|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222514|35240508857089000119550010002225141001074515|17052024|17052024|158,91|1|0|0|158,91|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 19,23 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 17-05-2024 as 18:14:56);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||30,04|LT|158,91|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|158,91|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|239786|17240506698533000175550040002397861012739683|17052024|17052024|410,41|1|155,96|0|566,37|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MIE4446 KM: 25940 MOTORISTA: RAIR VENDEDOR: JORGE ARAUJO DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 17/05/2024, N&amp;Uacute;MERO: 1033580,  ICMS monof&amp;aacute;sico sobre co|
|C170|1|100001||74,621|LT|566,37|155,96|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|410,41|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|71771|35240519521009000176550050000717711001405050|17052024|17052024|1060,06|1|0|0|1060,06|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GEK0H44 MOTORISTA: ELEOCIR JOSE MACHADO VENDEDOR: SEBASTIAO BRAZ DE OLIVEIRA  REFERENTE   CF-e CHAVE DE ACESSO: 35240519521009000176590012061330188137403487  ICMS monof&amp;aacute;sico sobre co|
|C170|1|100001||192,39|LT|1060,06|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1060,06|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222483|35240508857089000119550010002224831001074207|17052024|17052024|1034,89|1|0|0|1034,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 9,70 Federal, 117,94 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 17-05-2024 as 15:34:19);OPERADOR CAIXA:8-|
|C170|1|100002||182|LT|962,78|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||24,118|LT|72,11|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1034,89|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224016|17240526638338000248550540002240161826853182|17052024|17052024|89,17|1|0|0|89,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 29.43  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 11.59 (13.00%), Estadual: R$ 17.83 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: RVZ1H50  Motori|
|C170|1|100101||26,303|LT|89,17|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|89,17|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222484|35240508857089000119550010002224841001074212|17052024|17052024|378,55|1|0|0|378,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 45,80 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 17-05-2024 as 15:35:40);OPERADOR CAIXA:8-E|
|C170|1|100001||71,56|LT|378,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|378,55|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|223837|17240526638338000248550540002238371594236057|17052024|17052024|3151,37|1|0|0|3151,37|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 574.020 L x 1.0635 = 610.47  Tributos totais incidentes: R$ 882.38  (Lei Fe|
|C170|1|100002||574,02|LT|3151,37|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3151,37|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|223759|17240526638338000248550540002237591221506824|17052024|17052024|2893,23|1|0|0|2893,23|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 - 527.000 L x 1.0635 = 560.46  Tributos totais incidentes: R$ 810.1  (Lei Fed|
|C170|1|100002||527|LT|2893,23|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2893,23|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222513|35240508857089000119550010002225131001074500|17052024|17052024|3015,3|1|0|0|3015,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 364,85 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 17-05-2024 as 18:14:06);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||570|LT|3015,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3015,3|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222525|35240508857089000119550010002225251001074624|17052024|17052024|275,13|1|0|0|275,13|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 33,29 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 17-05-2024 as 20:04:08);OPERADOR CAIXA:8-EDVAN D|
|C170|1|100001||52,01|LT|275,13|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|275,13|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222467|35240508857089000119550010002224671001074041|17052024|17052024|2713,23|1|0|0|2713,23|1|0|0|0|126,42|22,76|0|0|0|||||
|C110|000001|;Trib aprox R$: 17,00 Federal, 315,53 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 17-05-2024 as 12:33:02);OPERADOR CAIXA:10-WI|
|C170|1|100002||489|LT|2586,81|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||42,281|LT|126,42|0|1|000|1653|1653|126,42|18|22,76|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|126,42|126,42|22,76|0|0|0|0||
|C190|090|1653|0|2586,81|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2586,81|
|C100|0|1|1670|55|00|4|239852|17240506698533000175550040002398521012743475|17052024|17052024|704,28|1|267,62|0|971,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKJ2799 KM: 1050 MOTORISTA: CLEVERTON VENDEDOR: JOAO NILTON RIBEIRO DE OLIVEIRA 782 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 17/05/2024, N&amp;Uacute;MERO: 1033893,  ICMS monof&a|
|C170|1|100002||128,051|LT|971,9|267,62|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|704,28|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222447|35240508857089000119550010002224471001073840|17052024|17052024|2555,07|1|0|0|2555,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 309,16 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 17-05-2024 as 08:59:14);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||483|LT|2555,07|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2555,07|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222524|35240508857089000119550010002225241001074619|17052024|17052024|2840,73|1|0|0|2840,73|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 343,73 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 17-05-2024 as 20:03:16);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||537|LT|2840,73|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2840,73|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|239848|17240506698533000175550040002398481012743324|17052024|17052024|792,55|1|301,17|0|1093,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RYT8J17 KM: 785 MOTORISTA: RODRIGO VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 17/05/2024, N&amp;Uacute;MERO: 1033882,  ICMS monof&amp;aacute;sico sob|
|C170|1|100001||144,101|LT|1093,72|301,17|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|792,55|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|239849|17240506698533000175550040002398491012743348|17052024|17052024|2315,61|1|879,93|0|3195,54|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVA7H84 KM: 2614 MOTORISTA: RODRIGO VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 17/05/2024, N&amp;Uacute;MERO: 1033883,  ICMS monof&amp;aacute;sico so|
|C170|1|100002||421,02|LT|3195,54|879,93|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2315,61|0|0|0|0|0|0||
|C100|0|1|5862|55|00|1|25056|42240517555263000402550010000250561416511472|17052024|17052024|11573,82|0|0|0|11573,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:DEBORA DA SILVA - Codigo Nota:340570 - COND.PAGTO GARANTIA DAF - N988579 - RB143141 - OS 18249;;- Num OS:18249; - Data Abertura:17/ 4/ 2024; - Veiculo:Art.18 , II do Decreto 7871/17 IPI nao|
|C170|1|106023||1|UN|11573,82|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|11573,82|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224221|17240526638338000248550540002242211814781379|18052024|18052024|3491,69|1|0|0|3491,69|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 636.010 L x 1.0635 = 676.40  Tributos totais incidentes: R$ 977.67  (Lei Fe|
|C170|1|100002||636,01|LT|3491,69|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3491,69|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222610|35240508857089000119550010002226101001075470|18052024|18052024|3060,29|1|0|0|3060,29|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 20,99 Federal, 354,53 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 18-05-2024 as 18:31:54);OPERADOR CAIXA:8|
|C170|1|100002||549|LT|2904,21|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||52,201|LT|156,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3060,29|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41265|35240505378135000109550040000412651170851887|18052024|18052024|1873,35|1|0|0|1873,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 161,11 (Fed), R$ 342,82 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 152850.;MOTORISTA: HEDERPLACA: FWJ4C28 KM: 408257 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico so|
|C170|1|100002||345|LT|1873,35|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1873,35|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222612|35240508857089000119550010002226121001075490|18052024|18052024|3417,34|1|0|0|3417,34|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 413,50 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 18-05-2024 as 18:36:55);OPERADOR CAIXA:8-EDV|
|C170|1|100002||646|LT|3417,34|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3417,34|0|0|0|0|0|0||
|C100|0|1|13720|55|00|1|337796|35240553127718000100550010003377961003412663|18052024|18052024|64,26|1|0|0|64,26|1|0|0|0|64,26|11,57|0|0|0|||||
|C110|000001|PLACA: QDV7607 VEICULO: - KM: 611927 MOTORISTA: ROMULO   REFERENTE   CF-e CHAVE DE ACESSO: 35240553127718000100590012073000959461564345  Tributos aproximados: R$ 8.64 (13.45%) Federal, R$ 1.93 (3.00%)|
|C170|1|100101||21,492|LT|64,26|0|1|000|1653|1653|64,26|18|11,57|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|64,26|64,26|11,57|0|0|0|0||
|C100|0|1|27637|55|00|4|41276|35240505378135000109550040000412761567943130|18052024|18052024|3599,63|1|0|0|3599,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 316,92 (Fed), R$ 635,54 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 152978.;MOTORISTA: NILDOPLACA: RVZ1H41 KM: 199175 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico so|
|C170|1|100002||635|LT|3448,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||63,16|LT|151,58|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3599,63|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222591|35240508857089000119550010002225911001075286|18052024|18052024|1195,54|1|0|0|1195,54|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 144,66 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 18-05-2024 as 15:09:46);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||226|LT|1195,54|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1195,54|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222614|35240508857089000119550010002226141001075517|18052024|18052024|572,17|1|0|0|572,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 69,23 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 18-05-2024 as 18:44:17);OPERADOR CAIXA:8-EDVA|
|C170|1|100001||108,161|LT|572,17|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|572,17|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224222|17240526638338000248550540002242221494550131|18052024|18052024|218,96|1|0|0|218,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 72.26  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 28.46 (13.00%), Estadual: R$ 43.79 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SWJ8A87  Motori|
|C170|1|100101||64,589|LT|218,96|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|218,96|0|0|0|0|0|0||
|C100|0|1|13720|55|00|1|337795|35240553127718000100550010003377951003412658|18052024|18052024|829,86|1|0|0|829,86|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QDV7607 VEICULO: - KM: 611927 M&amp;Eacute;DIA KM: 3976.57 HM: 3530 MOTORISTA: ROMULO  VENDEDOR: 30 GIOVANE RODRIGUES BONIFACIO - PSL  REFERENTE   CF-e CHAVE DE ACESSO: 352405531277180001005900|
|C170|1|100001||138,31|LT|829,86|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|829,86|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222622|35240508857089000119550010002226221001075594|18052024|18052024|2205,93|1|0|0|2205,93|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 266,92 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:13-ROBSON COUTINHO DA SILVA (gerado pelo PDV em 18-05-2024 as 21:57:14);OPERADOR CAIXA:13-|
|C170|1|100002||417|LT|2205,93|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2205,93|0|0|0|0|0|0||
|C100|0|1|41423|55|00|5|45106|35240529073225000150550050000451061001124093|18052024|18052024|2148,9|1|0|0|2148,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GFM3A98 KM: 409882 M&amp;Eacute;DIA KM: 354.68 MOTORISTA: NELSON VENDEDOR: ADRIANO DA SILVA SA  REFERENTE   CF-e CHAVE DE ACESSO: 35240529073225000150590012061421097395872927  ICMS monof&amp;aa|
|C170|1|100002||390|LT|2148,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2148,9|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222593|35240508857089000119550010002225931001075302|18052024|18052024|1174,59|1|0|0|1174,59|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 142,13 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 18-05-2024 as 15:32:38);OPERADOR CAIXA:8-|
|C170|1|100001||222,041|LT|1174,59|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1174,59|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|72762|35240518339539000135550010000727621428969898|18052024|18052024|351,03|1|0|0|351,03|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: 240663;Veiculo: VOLVO Placa: QKM6108 KM: 11622|
|C170|1|100001||65,007|LT|351,03|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|351,03|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224224|17240526638338000248550540002242241665226427|18052024|18052024|463,36|1|0|0|463,36|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 - 84.401 L x 1.0635 = 89.76  Tributos totais incidentes: R$ 129.74  (Lei Fede|
|C170|1|100002||84,401|LT|463,36|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|463,36|0|0|0|0|0|0||
|C100|0|1|13720|55|00|1|337794|35240553127718000100550010003377941003412642|18052024|18052024|3594,76|1|0|0|3594,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QDV7607 VEICULO: - KM: 61927 HM: 3530 MOTORISTA: ROMULO  VENDEDOR: 30 GIOVANE RODRIGUES BONIFACIO - PSL  REFERENTE   CF-e CHAVE DE ACESSO: 35240553127718000100590012073000959444475348  ICMS mon|
|C170|1|100002||595,16|LT|3594,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3594,76|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|72761|35240518339539000135550010000727611563654711|18052024|18052024|1781,86|1|0|0|1781,86|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: 240662;Veiculo: VOLVO Placa: QZC1J67 KM: 438055|
|C170|1|100002||327,548|LT|1781,86|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1781,86|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41277|35240505378135000109550040000412771049089946|18052024|18052024|803,19|1|0|0|803,19|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 69,07 (Fed), R$ 146,98 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 152979.;MOTORISTA: NILDOPLACA: QET0428 KM: 11112 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sobr|
|C170|1|100001||149,849|LT|803,19|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|803,19|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224098|17240526638338000248550540002240981578199556|18052024|18052024|1680,18|1|0|0|1680,18|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 - 306.043 L x 1.0635 = 325.48  Tributos totais incidentes: R$ 470.45  (Lei Fe|
|C170|1|100002||306,043|LT|1680,18|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1680,18|0|0|0|0|0|0||
|C100|0|1|1832|55|00|1|208839|35240507026084000181550010002088391893274735|18052024|18052024|1196,48|1|0,01|0|1196,49|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B46 EI0990870,150 EF0991088,090 V217,939 Trib aprox R$: 0,00 Federal e 160,33 Estadual Fonte: IBPT 5oi7eW PLACA: SSZ-5G20 ODOM: 439,0 MOT: JAIR REQ: Atendente: 268297-MATHEUS SPACINO Placa: SSZ5G2|
|C170|1|100001||217,939|LT|1196,49|0,01|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1196,48|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41266|35240505378135000109550040000412661489056775|18052024|18052024|360|1|0|0|360|1|0|0|0|360|64,8|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 48,42 (Fed), R$ 10,80 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 152851.;MOTORISTA: HEDERPLACA: FWJ4C28 KM: 408257 ;REQUISICAO: ;BASE ST: ;VLR ST:,|
|C170|1|100101||150|LT|360|0|1|000|1653|1653|360|18|64,8|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|360|360|64,8|0|0|0|0||
|C100|0|1|41423|55|00|5|45099|35240529073225000150550050000450991001124020|18052024|18052024|2069,47|1|0|0|2069,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVR2B40 KM: 25068 MOTORISTA: ROGERIO  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 18.96 (|
|C170|1|100101||39,27|LT|140,97|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||350|LT|1928,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2069,47|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222595|35240508857089000119550010002225951001075323|18052024|18052024|3273,82|1|0|0|3273,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 45,44 Federal, 362,01 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 18-05-2024 as 15:50:24);OPERADOR CAIXA:8-|
|C170|1|100002||555|LT|2935,95|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||113|LT|337,87|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3273,82|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222592|35240508857089000119550010002225921001075291|18052024|18052024|1718,63|1|0|0|1718,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 10,59 Federal, 200,00 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 18-05-2024 as 15:31:49);OPERADOR CAIXA:8|
|C170|1|100002||310|LT|1639,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||26,332|LT|78,73|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1718,63|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222590|35240508857089000119550010002225901001075270|18052024|18052024|532,8|1|0|0|532,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 64,47 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 18-05-2024 as 15:08:10);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||100,72|LT|532,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|532,8|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224100|17240526638338000248550540002241001180899821|18052024|18052024|17,22|1|0|0|17,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 5.68  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 2.24 (13.00%), Estadual: R$ 3.44 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GJF2079  Motorista|
|C170|1|100101||5,08|LT|17,22|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|17,22|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224675|17240526638338000248550540002246751803970186|19052024|19052024|112,48|1|0|0|112,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 37.12  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 14.62 (13.00%), Estadual: R$ 22.50 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUR0D67  Motori|
|C170|1|100101||33,18|LT|112,48|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|112,48|0|0|0|0|0|0||
|C100|0|1|1832|55|00|1|208871|35240507026084000181550010002088711586960361|19052024|19052024|415,04|1|0|0|415,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B37 EI1819872,030 EF1819947,630 V75,600 Trib aprox R$: 0,00 Federal e 55,62 Estadual Fonte: IBPT 5oi7eW PLACA: MHR-1206 ODOM: 21.955,0 MOT: WISLEY REQ: Atendente: 65039-EDER JUNIOR SANTOS ANDRADE|
|C170|1|100001||75,6|LT|415,04|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|415,04|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222646|35240508857089000119550010002226461001075839|19052024|19052024|307,82|1|0|0|307,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 37,25 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 19-05-2024 as 11:16:20);OPERADOR CAIXA:10-WILL|
|C170|1|100001||58,19|LT|307,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|307,82|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222708|35240508857089000119550010002227081001076457|19052024|19052024|253,55|1|0|0|253,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 30,68 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:13-ROBSON COUTINHO DA SILVA (gerado pelo PDV em 19-05-2024 as 20:30:38);OPERADOR CAIXA:63-C|
|C170|1|100001||47,931|LT|253,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|253,55|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222677|35240508857089000119550010002226771001076149|19052024|19052024|2883,05|1|0|0|2883,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 348,85 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 19-05-2024 as 17:02:12);OPERADOR CAIXA:10|
|C170|1|100002||545|LT|2883,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2883,05|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|158318|35240579964177001482550020001583181002792714|19052024|19052024|264,13|1|0|0|264,13|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SSZ5G20 VEICULO: PLACA KM: 452 MOTORISTA: JAIR   REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 19/05/2024, N&amp;Uacute;MERO: 118788,  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;ve|
|C170|1|100002||50,6|LT|264,13|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|264,13|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222671|35240508857089000119550010002226711001076080|19052024|19052024|2951,82|1|0|0|2951,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 357,17 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 19-05-2024 as 15:12:04);OPERADOR CAIXA:10-WI|
|C170|1|100002||558|LT|2951,82|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2951,82|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222652|35240508857089000119550010002226521001075895|19052024|19052024|359,72|1|0|0|359,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 43,53 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 19-05-2024 as 11:41:54);OPERADOR CAIXA:10-WIL|
|C170|1|100001||68|LT|359,72|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|359,72|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222672|35240508857089000119550010002226721001076096|19052024|19052024|238,05|1|0|0|238,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 28,80 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 19-05-2024 as 15:13:16);OPERADOR CAIXA:10-WIL|
|C170|1|100001||45|LT|238,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|238,05|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222643|35240508857089000119550010002226431001075802|19052024|19052024|3062,91|1|0|0|3062,91|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 370,61 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 19-05-2024 as 11:03:45);OPERADOR CAIXA:10-|
|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|222678|35240508857089000119550010002226781001076154|19052024|19052024|265,39|1|0|0|265,39|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 32,11 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 19-05-2024 as 17:02:56);OPERADOR CAIXA:10-|
|C170|1|100001||50,17|LT|265,39|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|265,39|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224706|17240526638338000248550540002247061050572209|19052024|19052024|2953,66|1|0|0|2953,66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 538.007 L x 1.0635 = 572.17  Tributos totais incidentes: R$ 827.02  (Lei Fe|
|C170|1|100002||538,007|LT|2953,66|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2953,66|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224693|17240526638338000248550540002246931465084997|19052024|19052024|3447,72|1|0|0|3447,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 628.000 L x 1.0635 = 667.88  Tributos totais incidentes: R$ 965.36  (Lei Fe|
|C170|1|100002||628|LT|3447,72|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3447,72|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222701|35240508857089000119550010002227011001076383|19052024|19052024|2279,99|1|0|0|2279,99|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 275,88 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:13-ROBSON COUTINHO DA SILVA (gerado pelo PDV em 19-05-2024 as 20:04:31);OPERADOR CAIXA:63-|
|C170|1|100002||431|LT|2279,99|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2279,99|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222651|35240508857089000119550010002226511001075880|19052024|19052024|2465,19|1|0|0|2465,19|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 298,29 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 19-05-2024 as 11:39:53);OPERADOR CAIXA:10-WI|
|C170|1|100002||466,011|LT|2465,19|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2465,19|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224707|17240526638338000248550540002247071225847179|19052024|19052024|565,51|1|0|0|565,51|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 103.008 L x 1.0635 = 109.55  Tributos totais incidentes: R$ 158.34  (Lei Fe|
|C170|1|100002||103,008|LT|565,51|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|565,51|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|280717|35240505867856000182550050002807171002880410|19052024|19052024|118,69|1|0|0|118,69|1|0|0|0|118,69|21,36|0|0|0|||||
|C110|000001|PLACA: RVZ1H50 KM: 167873 MOTORISTA: ADEMIR LUIS  Tributos aproximados: R$ 15.96 (13.45%) Federal, R$ 3.56 (3.00%) Estadual, R$ 0.00 (0.00%) Municipal   - Fonte: IBPT - SP  244637,|
|C170|1|100101||34,01|LT|118,69|0|1|000|1653|1653|118,69|18|21,36|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|118,69|118,69|21,36|0|0|0|0||
|C100|0|1|1832|55|00|1|208870|35240507026084000181550010002088701404153778|19052024|19052024|2688,79|1|0|0|2688,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B38 EI3767953,660 EF3768434,670 V481,000 Trib aprox R$: 0,00 Federal e 360,30 Estadual Fonte: IBPT 5oi7eW PLACA: SVL-6B00 ODOM: 48.418,0 MOT: WISLEY REQ: Atendente: 65039-EDER JUNIOR SANTOS ANDRAD|
|C170|1|100002||481|LT|2688,79|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2688,79|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222707|35240508857089000119550010002227071001076441|19052024|19052024|2999,43|1|0|0|2999,43|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 362,93 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:13-ROBSON COUTINHO DA SILVA (gerado pelo PDV em 19-05-2024 as 20:29:49);OPERADOR CAIXA:63-|
|C170|1|100002||567|LT|2999,43|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2999,43|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222637|35240508857089000119550010002226371001075740|19052024|19052024|1602,87|1|0|0|1602,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 193,95 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:75-RAIAN NASCIMENTO DE SOUZA (gerado pelo PDV em 19-05-2024 as 09:47:04);OPERADOR CAIXA:10|
|C170|1|100002||303|LT|1602,87|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1602,87|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222702|35240508857089000119550010002227021001076399|19052024|19052024|740,6|1|0|0|740,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 89,61 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:13-ROBSON COUTINHO DA SILVA (gerado pelo PDV em 19-05-2024 as 20:05:49);OPERADOR CAIXA:63-C|
|C170|1|100001||140|LT|740,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|740,6|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224666|17240526638338000248550540002246661855289693|19052024|19052024|3821,05|1|0|0|3821,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 696.002 L x 1.0635 = 740.20  Tributos totais incidentes: R$ 1069.89  (Lei F|
|C170|1|100002||696,002|LT|3821,05|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3821,05|0|0|0|0|0|0||
|C100|0|1|1832|55|00|1|208872|35240507026084000181550010002088721723419532|19052024|19052024|2800,7|1|0|0|2800,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B40 EI5058902,920 EF5059403,940 V501,020 Trib aprox R$: 0,00 Federal e 375,29 Estadual Fonte: IBPT 5oi7eW PLACA: GKA-3G38 ODOM: 337.834,0 MOT: ANTONIO REQ: Atendente: 65039-EDER JUNIOR SANTOS ANDR|
|C170|1|100002||501,02|LT|2800,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2800,7|0|0|0|0|0|0||
|C100|0|1|688|55|00|5|280715|35240505867856000182550050002807151002880393|19052024|19052024|2480,55|1|0|0|2480,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H50 KM: 167873 MOTORISTA: ADEMIR LUIS  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 0.|
|C170|1|100002||451,01|LT|2480,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2480,55|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222650|35240508857089000119550010002226501001075874|19052024|19052024|802,28|1|0|0|802,28|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 97,08 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 19-05-2024 as 11:38:14);OPERADOR CAIXA:10-W|
|C170|1|100002||151,661|LT|802,28|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|802,28|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224694|17240526638338000248550540002246941693240826|19052024|19052024|74,68|1|0|0|74,68|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 24.64  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 9.71 (13.00%), Estadual: R$ 14.94 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: FOQ5C57  Motoris|
|C170|1|100101||22,03|LT|74,68|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|74,68|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224674|17240526638338000248550540002246741961192470|19052024|19052024|3409,73|1|0|0|3409,73|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 - 621.080 L x 1.0635 = 660.52  Tributos totais incidentes: R$ 954.72  (Lei Fe|
|C170|1|100002||621,08|LT|3409,73|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3409,73|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224699|17240526638338000248550540002246991766929191|19052024|19052024|2196|1|0|0|2196|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 400.000 L x 1.0635 = 425.40  Tributos totais incidentes: R$ 614.88  (Lei Fe|
|C170|1|100002||400|LT|2196|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2196|0|0|0|0|0|0||
|C100|0|1|1832|55|00|1|208873|35240507026084000181550010002088731419540740|19052024|19052024|490,2|1|0|0|490,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B39 EI2566527,410 EF2566616,700 V89,290 Trib aprox R$: 0,00 Federal e 65,69 Estadual Fonte: IBPT 5oi7eW PLACA: MIR-6087 ODOM: 26.321,0 MOT: ANTONIO REQ: Atendente: 65039-EDER JUNIOR SANTOS ANDRADE|
|C170|1|100001||89,29|LT|490,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|490,2|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224696|17240526638338000248550540002246961650068830|19052024|19052024|352,51|1|0|0|352,51|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 64.210 L x 1.0635 = 68.29  Tributos totais incidentes: R$ 98.7  (Lei Federa|
|C170|1|100002||64,21|LT|352,51|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|352,51|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222645|35240508857089000119550010002226451001075823|19052024|19052024|957,49|1|0|0|957,49|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 115,86 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 19-05-2024 as 11:15:28);OPERADOR CAIXA:10-WIL|
|C170|1|100002||181|LT|957,49|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|957,49|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222658|35240508857089000119550010002226581001075953|19052024|19052024|349,14|1|0|0|349,14|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 42,25 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 19-05-2024 as 12:22:00);OPERADOR CAIXA:10-|
|C170|1|100001||66|LT|349,14|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|349,14|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|158317|35240579964177001482550020001583171002792652|19052024|19052024|2725,25|1|0|0|2725,25|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GFS4H13 VEICULO: PLACA KM: 99129 M&amp;Eacute;DIA KM: 67.89 MOTORISTA: JAIR   REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 19/05/2024, N&amp;Uacute;MERO: 118783,  ICMS monof&amp;aacute;sic|
|C170|1|100002||522,08|LT|2725,25|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2725,25|0|0|0|0|0|0||
|C100|0|1|17116|55|00|1|25890|35240503800017000464550010000258901128756832|20052024|20052024|2013,11|0|0|0|2013,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|NFe cfe Convenios 129/06 e 27/2007, clausula 7SUBSTITUICAO EM GARANTIA CONFORME O.S: 39964 - VEICULO PLACA: GFN-7I16 - EQUIP. MODELO: SLXi 400 - N/S: GLW1348586 - HRS. FUNC.: 2.562 // XML Disponivel|
|C170|1|106056||1|UN|2013,11|0|1|090|1949|1949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1949|0|2013,11|0|0|0|0|0|0||
|C100|0|1|39322|55|00|21|33510|22240506073566000804550210000335101208185807|20052024|20052024|259,79|0|0|0|259,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 335795, DE 20052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA: 1465/2024 Aviso Importante: Restricoes Comerciais. Em virtude do 12 pacote de sancoes da Uniao Europeia (UE) frente a|
|C170|1|105002||1|UN|54,07|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|105002||1|UN|205,72|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|259,79|0|0|0|0|0|0||
|C100|0|1|11189846|55|00|54|80175|17240537164709000132550540000801751541518553|20052024|20052024|2405,99|1|0|0|2405,99|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 438.250 L x 1.0635 = 466.08  Tributos totais incidentes: R$ 673.68  (Lei Fe|
|C170|1|100002||438,25|LT|2405,99|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2405,99|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224775|17240526638338000248550540002247751637490537|20052024|20052024|2728,6|1|0|0|2728,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 497.012 L x 1.0635 = 528.57  Tributos totais incidentes: R$ 764.01  (Lei Fe|
|C170|1|100002||497,012|LT|2728,6|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2728,6|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224964|17240526638338000248550540002249641726189333|20052024|20052024|2882,25|1|0|0|2882,25|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 - 525.000 L x 1.0635 = 558.34  Tributos totais incidentes: R$ 807.03  (Lei Fe|
|C170|1|100002||525|LT|2882,25|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2882,25|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224965|17240526638338000248550540002249651505645031|20052024|20052024|102,58|1|0|0|102,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 33.85  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 13.34 (13.00%), Estadual: R$ 20.52 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: FYW4C38  Motori|
|C170|1|100101||30,261|LT|102,58|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|102,58|0|0|0|0|0|0||
|C100|0|1|11189846|55|00|54|80176|17240537164709000132550540000801761131720856|20052024|20052024|535,71|1|0|0|535,71|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 97.580 L x 1.0635 = 103.78  Tributos totais incidentes: R$ 150  (Lei Federa|
|C170|1|100002||97,58|LT|535,71|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|535,71|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41296|35240505378135000109550040000412961938625185|20052024|20052024|1683,3|1|0|0|1683,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 144,76 (Fed), R$ 308,04 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 127447.;MOTORISTA: NILDOPLACA: RVZ1H41 KM: 199936 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico so|
|C170|1|100002||310|LT|1683,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1683,3|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|224968|17240526638338000248550540002249681157035344|20052024|20052024|415,53|1|0|0|415,53|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: 000240 - 75.689 L x 1.0635 = 80.50  Tributos totais incidentes: R$ 116.35  (Lei Fede|
|C170|1|100001||75,689|LT|415,53|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|415,53|0|0|0|0|0|0||
|C100|0|1|39322|55|00|21|33509|22240506073566000804550210000335091635303480|20052024|20052024|269,17|0|0|0|269,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 335795, DE 20052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA: 1463/2024 Aviso Importante: Restricoes Comerciais. Em virtude do 12 pacote de sancoes da Uniao Europeia (UE) frente a|
|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|39322|55|00|21|33512|22240506073566000804550210000335121738181285|20052024|20052024|428,44|0|0|0|428,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 335795, DE 20052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA: 1468/2024 Aviso Importante: Restricoes Comerciais. Em virtude do 12 pacote de sancoes da Uniao Europeia (UE) frente a|
|C170|1|103873||1|PC|428,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|428,44|0|0|0|0|0|0||
|C100|0|1|39322|55|00|21|33511|22240506073566000804550210000335111125611474|20052024|20052024|58,92|0|0|0|58,92|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 335795, DE 20052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA: 1466/2024  TIPO DE VENDA: 3, DEPARTAMENTO: 10, VENDEDOR: MATHEUS, FILIAL VENDEDORA: 16-TERESINA, ORDEM DE SERVICO: 80|
|C170|1|103092||1|KG|58,92|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|58,92|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|66815|17240529764547000145550540000668151265465584|20052024|20052024|3074,4|1|0|0|3074,4|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 - 560.000 L x 1.0635 = 595.56  Tributos totais incidentes: R$ 860.83  (Lei Fe|
|C170|1|100002||560|LT|3074,4|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3074,4|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222772|35240508857089000119550010002227721001077098|20052024|20052024|1271,87|1|0|0|1271,87|1|0|0|0|18,14|3,27|0|0|0|||||
|C110|000001|;Trib aprox R$: 2,44 Federal, 152,06 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 20-05-2024 as 20:23:26);OPERADOR CAIXA:8-E|
|C170|1|100002||237|LT|1253,73|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||6,067|LT|18,14|0|1|000|1653|1653|18,14|18|3,27|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1253,73|0|0|0|0|0|0||
|C190|000|1653|18|18,14|18,14|3,27|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1253,73|
|C100|0|1|27637|55|00|4|41297|35240505378135000109550040000412971825638866|20052024|20052024|541,36|1|0|0|541,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 46,56 (Fed), R$ 99,07 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 127448.;MOTORISTA: NILDOPLACA: GJH1G74 KM: 1368 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sobre|
|C170|1|100001||101|LT|541,36|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|541,36|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222766|35240508857089000119550010002227661001077031|20052024|20052024|3385,3|1|0|0|3385,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 18,46 Federal, 395,76 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 20-05-2024 as 18:46:28);OPERADOR CAIXA:8-|
|C170|1|100002||614|LT|3248,06|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||45,9|LT|137,24|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3385,3|0|0|0|0|0|0||
|C100|0|1|39322|55|00|21|33508|22240506073566000804550210000335081226116562|20052024|20052024|1564,15|0|0|0|1564,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 335795, DE 20052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA: 1462/2024 Aviso Importante: Restricoes Comerciais. Em virtude do 12 pacote de sancoes da Uniao Europeia (UE) frente a|
|C170|1|103103||1|PC|64,71|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101916||1|UN|34,38|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101410||1|UN|40,79|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100664||1|JG|113,09|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101468||41|LT|1311,18|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|1564,15|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222767|35240508857089000119550010002227671001077047|20052024|20052024|623,85|1|0|0|623,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 75,49 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 20-05-2024 as 18:47:22);OPERADOR CAIXA:8-ED|
|C170|1|100002||117,931|LT|623,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|623,85|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|225322|17240526638338000248550540002253221649026910|21052024|21052024|3870,48|1|0|0|3870,48|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 - 705.005 L x 1.0635 = 749.77  Tributos totais incidentes: R$ 1083.73  (Lei F|
|C170|1|100002||705,005|LT|3870,48|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3870,48|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|296458|51240501549753000113550210002964581283182583|21052024|21052024|428,44|0|0|0|428,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 335899, DE 21052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5860/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|103873||1|PC|428,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|428,44|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|240534|17240506698533000175550040002405341012779311|21052024|21052024|3778,5|1|1435,83|0|5214,33|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVL6B00 KM: 49841 MOTORISTA: WUISLEN  VENDEDOR: VILSON BARBOSA DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 21/05/2024, N&amp;Uacute;MERO: 1036795,  ICMS monof&amp;aacute;sico so|
|C170|1|100002||687|LT|5214,33|1435,83|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3778,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222848|35240508857089000119550010002228481001077853|21052024|21052024|583,96|1|0|0|583,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 70,66 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 21-05-2024 as 12:55:55);OPERADOR CAIXA:10-WIL|
|C170|1|100001||110,39|LT|583,96|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|583,96|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|296461|51240501549753000113550210002964611069634172|21052024|21052024|269,17|0|0|0|269,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 335899, DE 21052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5863/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|103230||1|PC|269,17|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|269,17|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|72809|35240518339539000135550010000728091346285985|21052024|21052024|121,42|1|0|0|121,42|1|0|0|0|121,42|21,86|0|0|0|||||
|C110|000001|Imposto Recolhido por Substituicao - artigo 274 do RICMS, e NFE Emitida em Sub. aos cupons Fiscais nos termos do artigo 135 do RCMS.;SAT: 001160381 CFe: 241434;Veiculo: VOLVO Placa: QZB3C48 KM: 581972|
|C170|1|100101||42,014|LT|121,42|0|1|000|1653|1653|121,42|18|21,86|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|121,42|121,42|21,86|0|0|0|0||
|C100|0|1|44327|55|00|5|34132|35240508425298000193550050000341321000727682|21052024|21052024|100,48|1|0|0|100,48|1|0|0|0|100,48|18,09|0|0|0|||||
|C110|000001|PLACA: SHC8A93 KM: 149122 MOTORISTA: GILBERTO MACEDO  REFERENTE   CF-e CHAVE DE ACESSO: 35240508425298000193590011183581570775266018  Tributos aproximados: R$ 13.51 (13.45%) Federal, R$ 3.01 (3.00%) E|
|C170|1|100101||30,54|LT|100,48|0|1|000|1653|1653|100,48|18|18,09|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|100,48|100,48|18,09|0|0|0|0||
|C100|0|1|42816|55|00|1|222804|35240508857089000119550010002228041001077417|21052024|21052024|240,48|1|0|0|240,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 29,10 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 21-05-2024 as 07:13:48);OPERADOR CAIXA:10-|
|C170|1|100001||45,461|LT|240,48|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|240,48|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222800|35240508857089000119550010002228001001077370|21052024|21052024|603,3|1|0|0|603,3|1|0|0|0|18,28|3,29|0|0|0|||||
|C110|000001|;Trib aprox R$: 2,46 Federal, 71,15 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 21-05-2024 as 07:00:37);OPERADOR CAIXA:10-|
|C170|1|100002||110,591|LT|585,02|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||6,114|LT|18,28|0|1|000|1653|1653|18,28|18|3,29|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|585,02|0|0|0|0|0|0||
|C190|000|1653|18|18,28|18,28|3,29|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|585,02|
|C100|0|1|1678|55|00|54|225142|17240526638338000248550540002251421970849820|21052024|21052024|2959,16|1|0|0|2959,16|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 - 539.010 L x 1.0635 = 573.24  Tributos totais incidentes: R$ 828.56  (Lei Fe|
|C170|1|100002||539,01|LT|2959,16|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2959,16|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222888|35240508857089000119550010002228881001078251|21052024|21052024|3178,83|1|0|0|3178,83|1|0|0|0|78,89|14,2|0|0|0|||||
|C110|000001|;Trib aprox R$: 10,61 Federal, 376,67 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 21-05-2024 as 21:31:23);OPERADOR CAIXA:8-EDVA|
|C170|1|100002||586|LT|3099,94|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||26,385|LT|78,89|0|1|000|1653|1653|78,89|18|14,2|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|78,89|78,89|14,2|0|0|0|0||
|C190|090|1653|0|3099,94|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3099,94|
|C100|0|1|1678|55|00|54|225085|17240526638338000248550540002250851358723007|21052024|21052024|186,35|1|0|0|186,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 61.5  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 24.23 (13.00%), Estadual: R$ 37.27 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SVB3C76  Motoris|
|C170|1|100101||54,97|LT|186,35|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|186,35|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|225088|17240526638338000248550540002250881524864118|21052024|21052024|459,4|1|0|0|459,4|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 - 83.679 L x 1.0635 = 88.99  Tributos totais incidentes: R$ 128.63  (Lei Fede|
|C170|1|100001||83,679|LT|459,4|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|459,4|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|72811|35240518339539000135550010000728111792771086|21052024|21052024|690,89|1|0|0|690,89|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: 241438;Veiculo: VOLVO Placa: MLT3643 KM: 22984|
|C170|1|100002||127,003|LT|690,89|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|690,89|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|142181|35240512053850000137550060001421811001492440|21052024|21052024|2192,77|1|0|0|2192,77|1|0|0|0|64,26|11,57|0|0|0|||||
|C110|000001|PLACA: GIX6E28 VEICULO: - KM: 344005 MOTORISTA: ODEMIR VENDEDOR: LUCAS AMADEU  REFERENTE   CF-e CHAVE DE ACESSO: 35240512053850000137590011570850981458116985  ICMS monof&amp;aacute;sico sobre combust&|
|C170|1|100101||25,705|LT|64,26|0|1|000|1653|1653|64,26|18|11,57|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||387,002|LT|2128,51|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|64,26|64,26|11,57|0|0|0|0||
|C190|090|1653|0|2128,51|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2128,51|
|C100|0|1|1678|55|00|54|225084|17240526638338000248550540002250841916566985|21052024|21052024|3129,57|1|0|0|3129,57|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 570.050 L x 1.0635 = 606.25  Tributos totais incidentes: R$ 876.28  (Lei Fe|
|C170|1|100002||570,05|LT|3129,57|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3129,57|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222845|35240508857089000119550010002228451001077827|21052024|21052024|3367,32|1|0|0|3367,32|1|0|0|0|119,89|21,58|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,13 Federal, 395,34 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 21-05-2024 as 12:21:26);OPERADOR CAIXA:10|
|C170|1|100002||613,881|LT|3247,43|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||40,097|LT|119,89|0|1|000|1653|1653|119,89|18|21,58|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|119,89|119,89|21,58|0|0|0|0||
|C190|090|1653|0|3247,43|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3247,43|
|C100|0|1|42816|55|00|1|222859|35240508857089000119550010002228591001077962|21052024|21052024|3401,52|1|0|0|3401,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 411,58 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 21-05-2024 as 15:45:51);OPERADOR CAIXA:8-|
|C170|1|100002||643,011|LT|3401,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3401,52|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222862|35240508857089000119550010002228621001077992|21052024|21052024|487,89|1|0|0|487,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 59,03 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 21-05-2024 as 16:14:29);OPERADOR CAIXA:8-E|
|C170|1|100001||92,23|LT|487,89|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|487,89|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|296457|51240501549753000113550210002964571508501896|21052024|21052024|56,08|0|0|0|56,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 335899, DE 21052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5859/2024; TIPO DE VENDA: 3, DEPARTAMENTO: 11, CONDICAO DE PAGAMENTO: CONTRA APRESENTACAO, VENDEDOR: GINA MARA, FILIAL|
|C170|1|103092||1|KG|56,08|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|56,08|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222846|35240508857089000119550010002228461001077832|21052024|21052024|939,71|1|0|0|939,71|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 113,70 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 21-05-2024 as 12:22:28);OPERADOR CAIXA:10-|
|C170|1|100001||177,64|LT|939,71|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|939,71|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|296448|51240501549753000113550210002964481200680053|21052024|21052024|4899,44|0|0|0|4899,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 230680, DE 21052024, TIPO NCG(GARANTIA), GARANTIA 104902/2024 (GAR. FABR. 9019909/0101); PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Impo|
|C170|1|105505||2|UN|4899,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|4899,44|0|0|0|0|0|0||
|C100|0|1|1835|55|00|1|72810|35240518339539000135550010000728101171126175|21052024|21052024|3552,32|1|0|0|3552,32|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: 241437;Veiculo: VOLVO Placa: QZB3C48 KM: 581972|
|C170|1|100002||653,001|LT|3552,32|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3552,32|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|240533|17240506698533000175550040002405331012779292|21052024|21052024|214,19|1|0|0|214,19|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVL6B00 KM: 49841 M&amp;Eacute;DIA KM: 380.58 MOTORISTA: WUISLEN  VENDEDOR: VILSON BARBOSA DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 21/05/2024, N&amp;Uacute;MERO: 1036794,  T|
|C170|1|100101||53,684|LT|214,19|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|214,19|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222803|35240508857089000119550010002228031001077401|21052024|21052024|3463,99|1|0|0|3463,99|1|0|0|0|453,88|81,7|0|0|0|||||
|C110|000001|;Trib aprox R$: 61,05 Federal, 373,30 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 21-05-2024 as 07:12:31);OPERADOR CAIXA:1|
|C170|1|100002||569,02|LT|3010,11|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||151,8|LT|453,88|0|1|000|1653|1653|453,88|18|81,7|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3010,11|0|0|0|0|0|0||
|C190|000|1653|18|453,88|453,88|81,7|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3010,11|
|C100|0|1|27967|55|00|21|296460|51240501549753000113550210002964601682413749|21052024|21052024|40,79|0|0|0|40,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 335899, DE 21052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5861/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|101410||1|UN|40,79|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|40,79|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222852|35240508857089000119550010002228521001077899|21052024|21052024|2796,66|1|0|0|2796,66|1|0|0|0|77,5|13,95|0|0|0|||||
|C110|000001|;Trib aprox R$: 10,42 Federal, 330,57 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 21-05-2024 as 13:38:49);OPERADOR CAIXA:1|
|C170|1|100002||514,02|LT|2719,16|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||25,92|LT|77,5|0|1|000|1653|1653|77,5|18|13,95|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|77,5|77,5|13,95|0|0|0|0||
|C190|090|1653|0|2719,16|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2719,16|
|C100|0|1|42816|55|00|1|222816|35240508857089000119550010002228161001077531|21052024|21052024|410,13|1|0|0|410,13|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 49,63 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 21-05-2024 as 10:21:51);OPERADOR CAIXA:10-|
|C170|1|100001||77,531|LT|410,13|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|410,13|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|296459|51240501549753000113550210002964591255710799|21052024|21052024|1523,36|0|0|0|1523,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 335899, DE 21052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5861/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|103103||1|PC|64,71|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101916||1|UN|34,38|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100664||1|JG|113,09|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|101468||41|LT|1311,18|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|1523,36|0|0|0|0|0|0||
|C100|0|1|44327|55|00|5|34130|35240508425298000193550050000341301000727661|21052024|21052024|398,49|1|0|0|398,49|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: OAO3532 VEICULO: PLACA KM: 19007 MOTORISTA: GILBERTO MACEDO VENDEDOR: JOABE MOREIRA DIAS  REFERENTE   CF-e CHAVE DE ACESSO: 35240508425298000193590011183581570758059689  ICMS monof&amp;aacute;s|
|C170|1|100001||74,07|LT|398,49|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|398,49|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222860|35240508857089000119550010002228601001077971|21052024|21052024|287,99|1|0|0|287,99|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 34,85 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 21-05-2024 as 15:47:27);OPERADOR CAIXA:8-E|
|C170|1|100001||54,441|LT|287,99|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|287,99|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|240535|17240506698533000175550040002405351012779335|21052024|21052024|491,86|1|186,91|0|678,77|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MHR1206 KM: 21980 MOTORISTA: WUISLEN VENDEDOR: VILSON BARBOSA DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 21/05/2024, N&amp;Uacute;MERO: 1036796,  ICMS monof&amp;aacute;sico sob|
|C170|1|100001||89,43|LT|678,77|186,91|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|491,86|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|225143|17240526638338000248550540002251431176294068|21052024|21052024|155,06|1|0|0|155,06|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 51.17  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 20.16 (13.00%), Estadual: R$ 31.01 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GFS4H13  Motori|
|C170|1|100101||45,739|LT|155,06|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|155,06|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|142183|35240512053850000137550060001421831001492461|21052024|21052024|623,57|1|0|0|623,57|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MGF4283 VEICULO: - KM: 28707 M&amp;Eacute;DIA KM: 42.37 MOTORISTA: OLDEMIR VENDEDOR: LUCAS AMADEU  REFERENTE   CF-e CHAVE DE ACESSO: 35240512053850000137590011570850981476867679  ICMS monof&amp|
|C170|1|100002||113,377|LT|623,57|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|623,57|0|0|0|0|0|0||
|C100|0|1|44327|55|00|5|34133|35240508425298000193550050000341331000727698|21052024|21052024|2169,1|1|0|0|2169,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SHC8A93 KM: 149122 MOTORISTA: GILBERTO MACEDO VENDEDOR: JOABE MOREIRA DIAS  REFERENTE   CF-e CHAVE DE ACESSO: 35240508425298000193590011183581570786663528  ICMS monof&amp;aacute;sico sobre comb|
|C170|1|100002||398|LT|2169,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2169,1|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222895|35240508857089000119550010002228951001078329|21052024|21052024|2988,85|1|0|0|2988,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 361,65 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:4 - ATENDENTE:13-ROBSON COUTINHO DA SILVA (gerado pelo PDV em 21-05-2024 as 22:57:02);OPERADOR CAIXA:63-|
|C170|1|100002||565|LT|2988,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2988,85|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|225146|17240526638338000248550540002251461472155141|21052024|21052024|622,74|1|0|0|622,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 113.431 L x 1.0635 = 120.63  Tributos totais incidentes: R$ 174.37  (Lei Fe|
|C170|1|100001||113,431|LT|622,74|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|622,74|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222873|35240508857089000119550010002228731001078100|21052024|21052024|2761,54|1|0|0|2761,54|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 334,15 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 21-05-2024 as 18:47:07);OPERADOR CAIXA:8-E|
|C170|1|100002||522,031|LT|2761,54|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2761,54|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222863|35240508857089000119550010002228631001078007|21052024|21052024|2096,64|1|0|0|2096,64|1|0|0|0|86,44|15,56|0|0|0|||||
|C110|000001|;Trib aprox R$: 11,63 Federal, 244,96 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 21-05-2024 as 16:15:15);OPERADOR CAIXA:8|
|C170|1|100002||380|LT|2010,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||28,91|LT|86,44|0|1|000|1653|1653|86,44|18|15,56|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2010,2|0|0|0|0|0|0||
|C190|000|1653|18|86,44|86,44|15,56|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2010,2|
|C100|0|1|42816|55|00|1|222815|35240508857089000119550010002228151001077526|21052024|21052024|3215,15|1|0|0|3215,15|1|0|0|0|94,05|16,93|0|0|0|||||
|C110|000001|;Trib aprox R$: 12,65 Federal, 379,53 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 21-05-2024 as 10:21:08);OPERADOR CAIXA:1|
|C170|1|100002||590|LT|3121,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||31,455|LT|94,05|0|1|000|1653|1653|94,05|18|16,93|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|94,05|94,05|16,93|0|0|0|0||
|C190|090|1653|0|3121,1|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3121,1|
|C100|0|1|1681|55|00|5|162232|42240583740456000387550050001622321694753972|21052024|21052024|2,1|0|0|0|2,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Pedido GDS:    3363979 VEND: Hyvan Carlos Minosso (Cod.Cliente: 054582 - TO: VM - Portador: GO) DADOS DO VEICULO: Placa: GJN9C33, Modelo: VOLVO FH (4), Chassi: 0000938557, KM: 98430,|
|C170|1|100507||7|UN|2,1|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|2,1|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222847|35240508857089000119550010002228471001077848|21052024|21052024|2577,66|1|0|0|2577,66|1|0|0|0|101,68|18,3|0|0|0|||||
|C110|000001|;Trib aprox R$: 13,68 Federal, 301,63 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 21-05-2024 as 12:54:38);OPERADOR CAIXA:10-W|
|C170|1|100002||468,051|LT|2475,98|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||34,007|LT|101,68|0|1|000|1653|1653|101,68|18|18,3|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2475,98|0|0|0|0|0|0||
|C190|000|1653|18|101,68|101,68|18,3|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2475,98|
|C100|0|1|696|55|00|21|147978|41240524951802000145550210001479781078777573|22052024|22052024|7401,11|0|0|0|7401,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 335798, DE 20052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA: 105088/2024 Aviso Importante: Restricoes Comerciais. Em virtude do 12 pacote de sancoes da Uniao Europeia (UE) frente|
|C170|1|104255||30|UN|52,5|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101782||1|UN|381,53|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101782||1|UN|387,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100182||1|UN|6579,64|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|7401,11|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|240625|17240506698533000175550040002406251012783480|22052024|22052024|148,62|1|0|0|148,62|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ7H31 KM: 178179 MOTORISTA: FERNANDO ANDRE VENDEDOR: GILVAN RIBEIRO MACHADO 834 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/05/2024, N&amp;Uacute;MERO: 1037121,  Tributos aprox|
|C170|1|100101||37,249|LT|148,62|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|148,62|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|158585|35240579964177001482550020001585851002810856|22052024|22052024|373,43|1|0|0|373,43|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: DSI0J49 VEICULO: PLACA KM: 16421 MOTORISTA: MARCOS AUGUSTO   nBico: 07 nBomba: 1 nTanque: 85 vEncIni: 21213090.630 vEncFin: 21213162.170  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;vei|
|C170|1|100002||71,54|LT|373,43|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|373,43|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|158580|35240579964177001482550020001585801002810485|22052024|22052024|2938,86|1|0|0|2938,86|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZI9B98 VEICULO: PLACA KM: 488451 MOTORISTA: HEBERT  nBico: 07 nBomba: 1 nTanque: 85 vEncIni: 21211975.629 vEncFin: 21212538.629  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrad|
|C170|1|100002||563|LT|2938,86|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2938,86|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|225554|17240526638338000248550540002255541292075470|22052024|22052024|2799,9|1|0|0|2799,9|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 - 510.000 L x 1.0635 = 542.38  Tributos totais incidentes: R$ 783.97  (Lei Fe|
|C170|1|100002||510|LT|2799,9|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2799,9|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222947|35240508857089000119550010002229471001078840|22052024|22052024|2307,31|1|0|0|2307,31|1|0|0|0|85,51|15,39|0|0|0|||||
|C110|000001|;Trib aprox R$: 11,50 Federal, 270,55 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 22-05-2024 as 12:07:23);OPERADOR CAIXA:10-WI|
|C170|1|100002||420|LT|2221,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||28,599|LT|85,51|0|1|000|1653|1653|85,51|18|15,39|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2221,8|0|0|0|0|0|0||
|C190|000|1653|18|85,51|85,51|15,39|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2221,8|
|C100|0|1|41211|55|00|2|158579|35240579964177001482550020001585791002810468|22052024|22052024|588,73|1|0|0|588,73|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RAF6J42 VEICULO: PLACA KM: 8346 MOTORISTA: HEBERT  nBico: 12 nBomba: 1 nTanque: 84 vEncIni: 4747704.750 vEncFin: 4747817.750  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado an|
|C170|1|100001||113|LT|588,73|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|588,73|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222971|35240508857089000119550010002229711001079086|22052024|22052024|1555,36|1|0|0|1555,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 188,20 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 22-05-2024 as 15:02:38);OPERADOR CAIXA:8-|
|C170|1|100002||294,02|LT|1555,36|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1555,36|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223013|35240508857089000119550010002230131001079509|22052024|22052024|2137,16|1|0|0|2137,16|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 258,60 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 22-05-2024 as 19:14:55);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||404|LT|2137,16|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2137,16|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|296636|51240501549753000113550210002966361946144459|22052024|22052024|428,44|0|0|0|428,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 336017, DE 22052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5926/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|103873||1|PC|428,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|428,44|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222961|35240508857089000119550010002229611001078989|22052024|22052024|2384,91|1|0|0|2384,91|1|0|0|0|120,69|21,72|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,23 Federal, 276,38 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 22-05-2024 as 13:57:40);OPERADOR CAIXA:1|
|C170|1|100002||428,02|LT|2264,22|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||40,365|LT|120,69|0|1|000|1653|1653|120,69|18|21,72|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2264,22|0|0|0|0|0|0||
|C190|000|1653|18|120,69|120,69|21,72|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2264,22|
|C100|0|1|41211|55|00|2|158584|35240579964177001482550020001585841002810840|22052024|22052024|2511,2|1|0|0|2511,2|1|0|0|0|110|19,8|0|0|0|||||
|C110|000001|PLACA: FTS1I37 VEICULO: PLACA KM: 409850 MOTORISTA: MARCOS AUGUSTO  nBico: 08 nBomba: 1 nTanque: 85 vEncIni: 17261030.079 vEncFin: 17261490.079  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;vei|
|C170|1|100101||40|LT|110|0|1|000|1653|1653|110|18|19,8|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||460|LT|2401,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|110|110|19,8|0|0|0|0||
|C190|090|1653|0|2401,2|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2401,2|
|C100|0|1|1670|55|00|4|240624|17240506698533000175550040002406241012783440|22052024|22052024|3190|1|1212,2|0|4402,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ-7H31 KM: 178179 MOTORISTA: FERNANDO ANDRE  VENDEDOR: GILVAN RIBEIRO MACHADO 834 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/05/2024, N&amp;Uacute;MERO: 1037118,  ICMS monof&a|
|C170|1|100002||580|LT|4402,2|1212,2|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3190|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222983|35240508857089000119550010002229831001079206|22052024|22052024|3369,84|1|0|0|3369,84|1|0|0|0|89,99|16,2|0|0|0|||||
|C110|000001|;Trib aprox R$: 12,10 Federal, 398,66 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 22-05-2024 as 15:58:05);OPERADOR CAIXA:8-EDVA|
|C170|1|100002||620,011|LT|3279,85|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||30,097|LT|89,99|0|1|000|1653|1653|89,99|18|16,2|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|89,99|89,99|16,2|0|0|0|0||
|C190|090|1653|0|3279,85|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3279,85|
|C100|0|1|696|55|00|21|147988|41240524951802000145550210001479881328216669|22052024|22052024|419,8|0|0|0|419,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 336056, DE 22052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA: 8103/2024 Aviso Importante: Restricoes Comerciais. Em virtude do 12 pacote de sancoes da Uniao Europeia (UE) frente a|
|C170|1|100755||10|LT|419,8|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|419,8|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41321|35240505378135000109550040000413211925918639|22052024|22052024|202,76|1|0|0|202,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 17,44 (Fed), R$ 37,11 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 153798.;MOTORISTA: GILSON PLACA: MMH5535 KM: 17427 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sob|
|C170|1|100001||37,829|LT|202,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|202,76|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222984|35240508857089000119550010002229841001079211|22052024|22052024|507,84|1|0|0|507,84|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 61,45 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 22-05-2024 as 15:58:42);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||96|LT|507,84|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|507,84|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|225560|17240526638338000248550540002255601069919008|22052024|22052024|576,45|1|0|0|576,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 105.000 L x 1.0635 = 111.67  Tributos totais incidentes: R$ 161.41  (Lei Fe|
|C170|1|100002||105|LT|576,45|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|576,45|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|296635|51240501549753000113550210002966351881246778|22052024|22052024|269,17|0|0|0|269,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 336017, DE 22052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5925/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|103230||1|PC|269,17|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|269,17|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|296634|51240501549753000113550210002966341126324614|22052024|22052024|40,79|0|0|0|40,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 336017, DE 22052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5924/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|101410||1|UN|40,79|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|40,79|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222962|35240508857089000119550010002229621001078994|22052024|22052024|381,72|1|0|0|381,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 46,19 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 22-05-2024 as 13:58:36);OPERADOR CAIXA:10-|
|C170|1|100002||72,16|LT|381,72|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|381,72|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222921|35240508857089000119550010002229211001078584|22052024|22052024|622,47|1|0|0|622,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 75,32 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 22-05-2024 as 08:25:59);OPERADOR CAIXA:10-WILL|
|C170|1|100001||117,671|LT|622,47|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|622,47|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41320|35240505378135000109550040000413201175351045|22052024|22052024|3841,53|1|0|0|3841,53|1|0|0|0|502,08|90,37|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 354,72 (Fed), R$ 626,18 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 153797.;MOTORISTA: GILSON PLACA: FQC9H58 KM: 351216 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico|
|C170|1|100002||615|LT|3339,45|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||209,2|LT|502,08|0|1|000|1653|1653|502,08|18|90,37|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|502,08|502,08|90,37|0|0|0|0||
|C190|090|1653|0|3339,45|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3339,45|
|C100|0|1|1670|55|00|4|240578|17240506698533000175550040002405781012781795|22052024|22052024|3135,06|1|1191,32|0|4326,38|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GKA3G38 KM: 339263 M&amp;Eacute;DIA KM: 8.08 MOTORISTA: ANTONIO MARIA  VENDEDOR: MANOEL RODRIGUES DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/05/2024, N&amp;Uacute;MERO: 1036|
|C170|1|100002||570,011|LT|4326,38|1191,32|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3135,06|0|0|0|0|0|0||
|C100|0|1|27967|55|00|21|296632|51240501549753000113550210002966321056240803|22052024|22052024|56,08|0|0|0|56,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 336017, DE 22052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5923/2024; TIPO DE VENDA: 3, DEPARTAMENTO: 11, CONDICAO DE PAGAMENTO: CONTRA APRESENTACAO, VENDEDOR: GINA MARA, FILIAL|
|C170|1|103092||1|KG|56,08|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|56,08|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222920|35240508857089000119550010002229201001078579|22052024|22052024|1948,82|1|0|0|1948,82|1|0|0|0|39,13|7,04|0|0|0|||||
|C110|000001|;Trib aprox R$: 5,26 Federal, 231,86 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 22-05-2024 as 08:24:36);OPERADOR CAIXA:10-WIL|
|C170|1|100002||361|LT|1909,69|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||13,087|LT|39,13|0|1|000|1653|1653|39,13|18|7,04|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1909,69|0|0|0|0|0|0||
|C190|000|1653|18|39,13|39,13|7,04|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1909,69|
|C100|0|1|27637|55|00|4|41325|35240505378135000109550040000413251510961012|22052024|22052024|102,82|1|0|0|102,82|1|0|0|0|102,82|18,51|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 13,83 (Fed), R$ 3,08 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 153906.;MOTORISTA: LUCAS CARDOSOPLACA: DVN4H08 KM: 377028 ;REQUISICAO: ;BASE ST: ;VLR ST:,|
|C170|1|100101||42,84|LT|102,82|0|1|000|1653|1653|102,82|18|18,51|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|102,82|102,82|18,51|0|0|0|0||
|C100|0|1|27967|55|00|21|296633|51240501549753000113550210002966331329056722|22052024|22052024|1523,36|0|0|0|1523,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 336017, DE 22052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 5924/2024; PROCON MT AV HIST. RUBENS DE MENDONCA SN B.BAU CEP 78045000 CUIABA MT FONE 151; Aviso Importante: Restricoe|
|C170|1|103103||1|PC|64,71|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101916||1|UN|34,38|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100664||1|JG|113,09|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|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|1523,36|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|240580|17240506698533000175550040002405801012781840|22052024|22052024|724,95|1|0|0|724,95|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GKA3G38 KM: 339263 MOTORISTA: ANTONIO MARIA  VENDEDOR: MANOEL RODRIGUES DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/05/2024, N&amp;Uacute;MERO: 1037002,  Tributos aproximados|
|C170|1|100101||181,692|LT|724,95|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|724,95|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41324|35240505378135000109550040000413241958126202|22052024|22052024|3285,15|1|0|0|3285,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 282,52 (Fed), R$ 601,18 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 153905.;MOTORISTA: LUCAS CARDOSOPLACA: DVN4H08 KM: 377028 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monof|
|C170|1|100002||605|LT|3285,15|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3285,15|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223014|35240508857089000119550010002230141001079514|22052024|22052024|250,9|1|0|0|250,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 30,36 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 22-05-2024 as 19:15:51);OPERADOR CAIXA:8-EDVAN D|
|C170|1|100001||47,43|LT|250,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|250,9|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|222955|35240508857089000119550010002229551001078922|22052024|22052024|1545,08|1|0|0|1545,08|1|0|0|0|137,94|24,83|0|0|0|||||
|C110|000001|;Trib aprox R$: 18,55 Federal, 173,02 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 22-05-2024 as 12:49:40);OPERADOR CAIXA:1|
|C170|1|100002||266|LT|1407,14|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||46,134|LT|137,94|0|1|000|1653|1653|137,94|18|24,83|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1407,14|0|0|0|0|0|0||
|C190|000|1653|18|137,94|137,94|24,83|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1407,14|
|C100|0|1|42816|55|00|1|222949|35240508857089000119550010002229491001078860|22052024|22052024|2929,33|1|0|0|2929,33|1|0|0|0|569,89|102,58|0|0|0|||||
|C110|000001|;Trib aprox R$: 76,65 Federal, 296,89 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 22-05-2024 as 12:11:36);OPERADOR CAIXA:1|
|C170|1|100002||446,02|LT|2359,44|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||190,599|LT|569,89|0|1|000|1653|1653|569,89|18|102,58|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|569,89|569,89|102,58|0|0|0|0||
|C190|090|1653|0|2359,44|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2359,44|
|C100|0|1|1670|55|00|4|240581|17240506698533000175550040002405811012781863|22052024|22052024|1001|1|380,38|0|1381,38|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MIR6087 KM: 26369 M&amp;Eacute;DIA KM: 0.86 MOTORISTA: ANTONIO MARIA  VENDEDOR: MANOEL RODRIGUES DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 22/05/2024, N&amp;Uacute;MERO: 10370|
|C170|1|100001||182|LT|1381,38|380,38|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1001|0|0|0|0|0|0||
|C100|0|1|11187510|55|00|1|19212|35240516671210000494550010000192121798207559|22052024|23052024|1062,83|0|187,56|0|1250,39|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:JULIA AIANE NICACIO LIMA DA SILVA - Codigo Nota:283058 - COND.PAGTO CARTAO DE CREDITO / DEBITO - Prop.:TRANSPORTES TREMEA LTDA;;- Num OS:10485; - Data Abertura:22/ 5/ 2024; - Placa:RVN3H02|
|C170|1|103211||1|PC|1001,7|150,26|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103245||1|UN|248,69|37,3|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|1062,83|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223107|35240508857089000119550010002231071001080440|23052024|23052024|2338,18|1|0|0|2338,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 282,92 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 23-05-2024 as 18:36:40);OPERADOR CAIXA:8-|
|C170|1|100002||442|LT|2338,18|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2338,18|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223114|35240508857089000119550010002231141001080518|23052024|23052024|1541,51|1|0|0|1541,51|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 186,52 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 23-05-2024 as 19:53:12);OPERADOR CAIXA:8-|
|C170|1|100002||291,401|LT|1541,51|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1541,51|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|240802|17240506698533000175550040002408021012792418|23052024|23052024|158,08|1|0|0|158,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUX-3H44 KM: 217329 MOTORISTA: GEFRESON VENDEDOR: JORGE ARAUJO DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/05/2024, N&amp;Uacute;MERO: 1037837,  Tributos aproximados: R$ 21.2|
|C170|1|100101||39,621|LT|158,08|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|158,08|0|0|0|0|0|0||
|C100|0|1|49768830|55|00|2|672|17240506698533000507550020000006721625067943|23052024|23052024|118|1|0|0|118|1|0|0|0|0|0|0|0|0|||||
|C110|000001|MD5 :3B2C9DB9D373F6E793247B5B63B70C72 ;Val. Aprox. Tributos R$: 18,05 Federal, 23,60 Estadual, 0,00 Municipal. Fonte: IBPT Forma Pagto: NOTA A PRAZO Operador: JADSON OLIMPIO Placa : RUX-3H44 Veiculo :|
|C170|1|101255||1|UN|30|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100320||1|LT|80|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100507||1|UN|8|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2556|0|118|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41342|35240505378135000109550040000413421459717513|23052024|23052024|868,8|1|0|0|868,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 74,72 (Fed), R$ 158,99 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 154165.;MOTORISTA: RONALDOPLACA: SUJ3F55 KM: 7618 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sob|
|C170|1|100002||160|LT|868,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|868,8|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223142|35240508857089000119550010002231421001080792|23052024|23052024|580,79|1|0|0|580,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 70,28 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:4 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 23-05-2024 as 23:19:29);OPERADOR CAIXA:63-C|
|C170|1|100001||109,791|LT|580,79|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|580,79|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223116|35240508857089000119550010002231161001080539|23052024|23052024|333,27|1|0|0|333,27|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 40,33 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 23-05-2024 as 19:56:56);OPERADOR CAIXA:8-E|
|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|223099|35240508857089000119550010002230991001080366|23052024|23052024|2391,08|1|0|0|2391,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 289,32 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 23-05-2024 as 17:48:32);OPERADOR CAIXA:8-|
|C170|1|100002||452|LT|2391,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2391,08|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|240906|17240506698533000175550040002409061012797589|23052024|23052024|2915|1|1107,7|0|4022,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QDZ1957 KM: 649968 M&amp;Eacute;DIA KM: 28.74 MOTORISTA: RODRIGO  VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/05/2024, N&amp;Uacute;MERO: 1038250,|
|C170|1|100002||530|LT|4022,7|1107,7|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2915|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223045|35240508857089000119550010002230451001079820|23052024|23052024|2247,29|1|0|0|2247,29|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 271,92 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 23-05-2024 as 07:10:18);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||424,82|LT|2247,29|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2247,29|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|240905|17240506698533000175550040002409051012797557|23052024|23052024|135,5|1|0|0|135,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H56 KM: 171005 MOTORISTA: ROBEERTO LUIS  VENDEDOR: ELIAS GOMES DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/05/2024, N&amp;Uacute;MERO: 1038248,  Tributos aproximados: R$|
|C170|1|100101||33,96|LT|135,5|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|135,5|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|240857|17240506698533000175550040002408571012795474|23052024|23052024|3366|1|1279,08|0|4645,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVA7H84 KM: 5416 M&amp;Eacute;DIA KM: 4.58 MOTORISTA: RODRIGO  VENDEDOR: GUILHERME GOMES SIRQUEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/05/2024, N&amp;Uacute;MERO: 1038088,  IC|
|C170|1|100002||612|LT|4645,08|1279,08|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3366|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|240798|17240506698533000175550040002407981012792359|23052024|23052024|3300|1|1254|0|4554|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUX3H44 KM: 217329 M&amp;Eacute;DIA KM: 4.78 MOTORISTA: GEFRESON VENDEDOR: JORGE ARAUJO DA COSTA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/05/2024, N&amp;Uacute;MERO: 1037835,  ICMS|
|C170|1|100002||600|LT|4554|1254|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3300|0|0|0|0|0|0||
|C100|0|1|1828|55|00|1|73745|35240503800017000383550010000737451961358328|23052024|23052024|1386,55|1|0|0|1386,55|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|102988||1|PC|929,24|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100011||1|UN|213,41|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|103628||6|TB|228,78|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100594||7|UN|15,12|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|1157,77|0|0|0|0|0|0||
|C190|090|1653|0|228,78|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223144|35240508857089000119550010002231441001080819|23052024|23052024|231,54|1|0|0|231,54|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 28,02 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:4 - ATENDENTE:13-ROBSON COUTINHO DA SILVA (gerado pelo PDV em 23-05-2024 as 23:25:57);OPERADOR CAIXA:63-C|
|C170|1|100001||43,771|LT|231,54|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|231,54|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223046|35240508857089000119550010002230461001079836|23052024|23052024|761,76|1|0|0|761,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 92,17 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 23-05-2024 as 07:10:52);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||144|LT|761,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|761,76|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223108|35240508857089000119550010002231081001080456|23052024|23052024|529,16|1|0|0|529,16|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 64,03 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:70-GUILHERME ALMEIDA DA SILV (gerado pelo PDV em 23-05-2024 as 18:37:32);OPERADOR CAIXA:8-E|
|C170|1|100002||100,031|LT|529,16|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|529,16|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|225838|17240526638338000248550540002258381181251086|23052024|23052024|3321,55|1|0|0|3321,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 605.018 L x 1.0635 = 643.44  Tributos totais incidentes: R$ 930.03  (Lei Fe|
|C170|1|100002||605,018|LT|3321,55|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3321,55|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223141|35240508857089000119550010002231411001080787|23052024|23052024|3069,89|1|0|0|3069,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 13,03 Federal, 361,67 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:4 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 23-05-2024 as 23:18:04);OPERADOR CAIXA:63|
|C170|1|100002||562|LT|2972,98|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||32,412|LT|96,91|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3069,89|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223100|35240508857089000119550010002231001001080377|23052024|23052024|327,98|1|0|0|327,98|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 39,69 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 23-05-2024 as 17:49:28);OPERADOR CAIXA:8-E|
|C170|1|100001||62|LT|327,98|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|327,98|0|0|0|0|0|0||
|C100|0|1|41062|55|00|3|329620|35240533337122011323550030003296201536698798|23052024|23052024|52075|1|0|0|52075|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|52075|0|0|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|52075|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|240903|17240506698533000175550040002409031012797510|23052024|23052024|2601,5|1|988,57|0|3590,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H56 KM: 171005 M&amp;Eacute;DIA KM: 22.48 MOTORISTA: ROBERTO LUIS  VENDEDOR: ELIAS GOMES DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 23/05/2024, N&amp;Uacute;MERO: 1038246,|
|C170|1|100002||473|LT|3590,07|988,57|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2601,5|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41343|35240505378135000109550040000413431131404440|23052024|23052024|77,48|1|0|0|77,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 6,66 (Fed), R$ 14,18 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 154166.;MOTORISTA: RONALDOPLACA: MMH5407 KM: 16351 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sobr|
|C170|1|100002||14,269|LT|77,48|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|77,48|0|0|0|0|0|0||
|C100|0|1|38262|55|00|1|21018|35240511192780000135550010000210181900210188|23052024|23052024|1271,89|1|0|0|1271,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Observacao do Cupom 123535: Trib Aprox Federal:R$0,00(0,00%), Estadual:R$152,63(12,00%) Fonte:IBPT; Placa: QEW-8034; Nome: TREMEA TRANSPORTE E LOGISTICA; End.: VIA ANHANGUERA , S/N - SAO PAULO/SP; CPF|
|C170|1|100001||212,3356|LT|1271,89|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1271,89|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|225800|17240526638338000248550540002258001323554710|23052024|23052024|3332,76|1|0|0|3332,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 607.060 L x 1.0635 = 645.61  Tributos totais incidentes: R$ 933.17  (Lei Fe|
|C170|1|100002||607,06|LT|3332,76|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3332,76|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223143|35240508857089000119550010002231431001080803|23052024|23052024|2963,9|1|0|0|2963,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 15,85 Federal, 346,73 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:4 - ATENDENTE:13-ROBSON COUTINHO DA SILVA (gerado pelo PDV em 23-05-2024 as 23:24:28);OPERADOR CAIXA:63|
|C170|1|100002||538|LT|2846,02|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||39,425|LT|117,88|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2963,9|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223232|35240508857089000119550010002232321001081690|24052024|24052024|1978,67|1|0|0|1978,67|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 239,42 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:33-MARCELO APARECIDO SOARES (gerado pelo PDV em 24-05-2024 as 17:28:24);OPERADOR CAIXA:8-E|
|C170|1|100002||374,04|LT|1978,67|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1978,67|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223185|35240508857089000119550010002231851001081222|24052024|24052024|126,48|1|0|0|126,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 15,30 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 24-05-2024 as 09:49:00);OPERADOR CAIXA:10-WILL|
|C170|1|100001||23,911|LT|126,48|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|126,48|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223218|35240508857089000119550010002232181001081551|24052024|24052024|2083,96|1|0|0|2083,96|1|0|0|0|89,58|16,12|0|0|0|||||
|C110|000001|;Trib aprox R$: 12,05 Federal, 243,11 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 24-05-2024 as 14:26:23);OPERADOR CAIXA:8-|
|C170|1|100002||377,011|LT|1994,38|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||29,96|LT|89,58|0|1|000|1653|1653|89,58|18|16,12|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|89,58|89,58|16,12|0|0|0|0||
|C190|090|1653|0|1994,38|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1994,38|
|C100|0|1|42816|55|00|1|223235|35240508857089000119550010002232351001081722|24052024|24052024|2274,7|1|0|0|2274,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 275,24 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 24-05-2024 as 17:46:07);OPERADOR CAIXA:8-|
|C170|1|100002||430|LT|2274,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2274,7|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241127|17240506698533000175550040002411271012806899|24052024|24052024|302,5|1|114,95|0|417,45|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: DSI0J49 KM: 16443 MOTORISTA: MARCOS AUGUSTO VENDEDOR: EDIMAR CLAUDIO RIO PRETO 636 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 24/05/2024, N&amp;Uacute;MERO: 1038960,  ICMS monof&am|
|C170|1|100002||55|LT|417,45|114,95|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|302,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223250|35240508857089000119550010002232501001081877|24052024|24052024|3258,57|1|0|0|3258,57|1|0|0|0|111,02|19,98|0|0|0|||||
|C110|000001|;Trib aprox R$: 14,93 Federal, 383,07 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 24-05-2024 as 19:01:41);OPERADOR CAIXA:8-|
|C170|1|100002||595|LT|3147,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||37,131|LT|111,02|0|1|000|1653|1653|111,02|18|19,98|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|111,02|111,02|19,98|0|0|0|0||
|C190|090|1653|0|3147,55|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3147,55|
|C100|0|1|1678|55|00|54|226264|17240526638338000248550540002262641424838100|24052024|24052024|573,33|1|0|0|573,33|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 104.431 L x 1.0635 = 111.06  Tributos totais incidentes: R$ 160.53  (Lei Fe|
|C170|1|100002||104,431|LT|573,33|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|573,33|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41347|35240505378135000109550040000413471101843100|24052024|24052024|126,94|1|0|0|126,94|1|0|0|0|126,94|22,85|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 17,07 (Fed), R$ 3,81 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 154252.;MOTORISTA: JOSE ANTONIOPLACA: SWN1H00 KM: 77392 ;REQUISICAO: ;BASE ST: ;VLR ST:,|
|C170|1|100101||52,89|LT|126,94|0|1|000|1653|1653|126,94|18|22,85|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|126,94|126,94|22,85|0|0|0|0||
|C100|0|1|1678|55|00|54|226198|17240526638338000248550540002261981124287306|24052024|24052024|75,22|1|0|0|75,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 24.82  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 9.78 (13.00%), Estadual: R$ 15.04 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: STE0D30  Motoris|
|C170|1|100101||22,19|LT|75,22|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|75,22|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223247|35240508857089000119550010002232471001081847|24052024|24052024|3333,1|1|0|0|3333,1|1|0|0|0|106,15|19,11|0|0|0|||||
|C110|000001|;Trib aprox R$: 14,28 Federal, 392,58 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 24-05-2024 as 18:44:55);OPERADOR CAIXA:8-|
|C170|1|100002||610,011|LT|3226,95|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||35,502|LT|106,15|0|1|000|1653|1653|106,15|18|19,11|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|106,15|106,15|19,11|0|0|0|0||
|C190|090|1653|0|3226,95|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3226,95|
|C100|0|1|1670|55|00|4|241020|17240506698533000175550040002410201012802889|24052024|24052024|407,33|1|154,79|0|562,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RJQ5C07 KM: 7226 MOTORISTA: RAY VENDEDOR: MANOEL RODRIGUES DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 24/05/2024, N&amp;Uacute;MERO: 1038666,  ICMS monof&amp;aacute;sico sobre|
|C170|1|100001||74,061|LT|562,12|154,79|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|407,33|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223233|35240508857089000119550010002232331001081701|24052024|24052024|452,08|1|0|0|452,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 54,70 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:33-MARCELO APARECIDO SOARES (gerado pelo PDV em 24-05-2024 as 17:31:34);OPERADOR CAIXA:8-ED|
|C170|1|100001||85,461|LT|452,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|452,08|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41348|35240505378135000109550040000413481456832188|24052024|24052024|358,47|1|0|0|358,47|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 30,83 (Fed), R$ 65,60 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 154253.;MOTORISTA: JOSEANTONIOPLACA: QJM0837 KM: 5042 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico|
|C170|1|100001||66,879|LT|358,47|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|358,47|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226049|17240526638338000248550540002260491651042733|24052024|24052024|2256,39|1|0|0|2256,39|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 - 411.000 L x 1.0635 = 437.10  Tributos totais incidentes: R$ 631.79  (Lei Fe|
|C170|1|100002||411|LT|2256,39|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2256,39|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|142806|35240512053850000137550060001428061001498698|24052024|24052024|47,1|1|0|0|47,1|1|0|0|0|47,1|8,48|0|0|0|||||
|C110|000001|PLACA: FZL9F09 VEICULO: - KM: 1583113 MOTORISTA: CESAR VENDEDOR: JO&amp;Atilde;O VEN&amp;Acirc;NCIO DA CUNHA NETO JUNIOR  REFERENTE   CF-e CHAVE DE ACESSO: 35240512053850000137590005878332785995784610|
|C170|1|100101||18,84|LT|47,1|0|1|000|1653|1653|47,1|18|8,48|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|47,1|47,1|8,48|0|0|0|0||
|C100|0|1|1678|55|00|54|226047|17240526638338000248550540002260471209175575|24052024|24052024|619,1|1|0|0|619,1|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 - 112.768 L x 1.0635 = 119.93  Tributos totais incidentes: R$ 173.35  (Lei Fe|
|C170|1|100002||112,768|LT|619,1|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|619,1|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223260|35240508857089000119550010002232601001081970|24052024|24052024|2750,8|1|0|0|2750,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 332,85 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 24-05-2024 as 20:43:20);OPERADOR CAIXA:8-E|
|C170|1|100002||520|LT|2750,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2750,8|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241106|17240506698533000175550040002411061012806155|24052024|24052024|306,41|1|116,43|0|422,84|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWL8C55 KM: 556193 MOTORISTA: EDER VENDEDOR: EDIMAR CLAUDIO RIO PRETO 636 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 24/05/2024, N&amp;Uacute;MERO: 1038907,  ICMS monof&amp;aacute;|
|C170|1|100001||55,711|LT|422,84|116,43|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|306,41|0|0|0|0|0|0||
|C100|0|1|11197898|55|00|1|8911|35240502896671000701550010000089111000100507|24052024|24052024|988,5|1|0|0|988,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Placa QEW8034 # Emitida nos termos da Portaria CAT n 106/2015. NF Ref. a CF-e SAT/Cupom/Chave: 001/686205/35240402896671000701590001513386862051537976,|
|C170|1|100002||150|LT|988,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|988,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223184|35240508857089000119550010002231841001081217|24052024|24052024|2311,73|1|0|0|2311,73|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 279,72 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 24-05-2024 as 09:48:00);OPERADOR CAIXA:10-WIL|
|C170|1|100002||437|LT|2311,73|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2311,73|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226050|17240526638338000248550540002260501073628935|24052024|24052024|127,22|1|0|0|127,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 41.98  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 16.54 (13.00%), Estadual: R$ 25.44 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUP1A94  Motori|
|C170|1|100101||37,529|LT|127,22|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|127,22|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223261|35240508857089000119550010002232611001081986|24052024|24052024|645,38|1|0|0|645,38|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 78,09 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:82-VALMIR BARBOSA SAO PEDRO (gerado pelo PDV em 24-05-2024 as 20:45:03);OPERADOR CAIXA:8-ED|
|C170|1|100001||122|LT|645,38|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|645,38|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241126|17240506698533000175550040002411261012806867|24052024|24052024|2860,11|1|1086,84|0|3946,95|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FIS1I37 KM: 411036 MOTORISTA: MARCOS AUGUSTO VENDEDOR: EDIMAR CLAUDIO RIO PRETO 636 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 24/05/2024, N&amp;Uacute;MERO: 1038958,  ICMS monof&a|
|C170|1|100002||520,02|LT|3946,95|1086,84|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2860,11|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41346|35240505378135000109550040000413461387158660|24052024|24052024|2850,74|1|0|0|2850,74|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 245,16 (Fed), R$ 521,69 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 154251.;MOTORISTA: JOSE ANTONIOPLACA: SWN1H00 KM: 77392 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofas|
|C170|1|100002||524,999|LT|2850,74|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2850,74|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226196|17240526638338000248550540002261961503696080|24052024|24052024|3403,85|1|0|0|3403,85|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 - 620.010 L x 1.0635 = 659.38  Tributos totais incidentes: R$ 953.08  (Lei Fe|
|C170|1|100002||620,01|LT|3403,85|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3403,85|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241037|17240506698533000175550040002410371012803734|24052024|24052024|2557,5|1|971,85|0|3529,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GDF8E28 KM: 327096 M&amp;Eacute;DIA KM: 8.63 MOTORISTA: JORGE  VENDEDOR: MANOEL RODRIGUES DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 24/05/2024, N&amp;Uacute;MERO: 1038734,  IC|
|C170|1|100002||465|LT|3529,35|971,85|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2557,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223236|35240508857089000119550010002232361001081738|24052024|24052024|666,65|1|0|0|666,65|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 80,66 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 24-05-2024 as 17:47:26);OPERADOR CAIXA:8-E|
|C170|1|100001||126,021|LT|666,65|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|666,65|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226258|17240526638338000248550540002262581464794450|24052024|24052024|2876,83|1|0|0|2876,83|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 524.012 L x 1.0635 = 557.29  Tributos totais incidentes: R$ 805.51  (Lei Fe|
|C170|1|100002||524,012|LT|2876,83|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2876,83|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226263|17240526638338000248550540002262631603481978|24052024|24052024|3766,19|1|0|0|3766,19|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 686.010 L x 1.0635 = 729.57  Tributos totais incidentes: R$ 1054.53  (Lei F|
|C170|1|100002||686,01|LT|3766,19|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3766,19|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223169|35240508857089000119550010002231691001081067|24052024|24052024|2907,16|1|0|0|2907,16|1|0|0|0|145,62|26,21|0|0|0|||||
|C110|000001|;Trib aprox R$: 19,59 Federal, 337,06 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 24-05-2024 as 08:30:20);OPERADOR CAIXA:10|
|C170|1|100002||522,031|LT|2761,54|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||48,703|LT|145,62|0|1|000|1653|1653|145,62|18|26,21|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2761,54|0|0|0|0|0|0||
|C190|000|1653|18|145,62|145,62|26,21|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2761,54|
|C100|0|1|42816|55|00|1|223219|35240508857089000119550010002232191001081567|24052024|24052024|551,32|1|0|0|551,32|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 66,71 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 24-05-2024 as 14:27:26);OPERADOR CAIXA:8-ED|
|C170|1|100001||104,221|LT|551,32|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|551,32|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241105|17240506698533000175550040002411051012806131|24052024|24052024|3465|1|1316,7|0|4781,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC4A69 KM: 556193 M&amp;Eacute;DIA KM: 11.28 MOTORISTA: EDER  VENDEDOR: EDIMAR CLAUDIO RIO PRETO 636 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 24/05/2024, N&amp;Uacute;MERO: 1038|
|C170|1|100002||630|LT|4781,7|1316,7|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3465|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241009|17240506698533000175550040002410091012802474|24052024|24052024|3132,91|1|1190,51|0|4323,42|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC4B09 KM: 489023 M&amp;Eacute;DIA KM: 6.54 MOTORISTA: RAY VENDEDOR: MANOEL RODRIGUES DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 24/05/2024, N&amp;Uacute;MERO: 1038636,  ICMS|
|C170|1|100002||569,621|LT|4323,42|1190,51|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3132,91|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223170|35240508857089000119550010002231701001081076|24052024|24052024|640,09|1|0|0|640,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 77,45 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 24-05-2024 as 08:31:20);OPERADOR CAIXA:10-W|
|C170|1|100001||121|LT|640,09|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|640,09|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|142805|35240512053850000137550060001428051001498682|24052024|24052024|1551,08|1|0|0|1551,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FZL9F09 VEICULO: - KM: 1583113 M&amp;Eacute;DIA KM: 5082.13 MOTORISTA: CESAR VENDEDOR: JO&amp;Atilde;O VEN&amp;Acirc;NCIO DA CUNHA NETO JUNIOR  REFERENTE   CF-e CHAVE DE ACESSO: 352405120538500|
|C170|1|100002||282,015|LT|1551,08|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1551,08|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241342|17240506698533000175550040002413421012817618|25052024|25052024|330,98|1|0|0|330,98|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GFQ8F53 KM: 75185 MOTORISTA: GFQ8F53 VENDEDOR: VALDIVINO BARROS DOS SANTOS 1710 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 25/05/2024, N&amp;Uacute;MERO: 1039817,  Tributos aproxim|
|C170|1|100101||82,953|LT|330,98|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|330,98|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223280|35240508857089000119550010002232801001082171|25052024|25052024|3277,87|1|0|0|3277,87|1|0|0|0|103,87|18,7|0|0|0|||||
|C110|000001|;Trib aprox R$: 13,97 Federal, 386,13 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 25-05-2024 as 08:17:08);OPERADOR CAIXA:1|
|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||34,74|LT|103,87|0|1|000|1653|1653|103,87|18|18,7|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3174|0|0|0|0|0|0||
|C190|000|1653|18|103,87|103,87|18,7|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3174|
|C100|0|1|1670|55|00|4|241168|17240506698533000175550040002411681012809955|25052024|25052024|3883,06|1|1475,56|0|5358,62|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SUU8A87 KM: 32574 MOTORISTA: LEONARDO VENDEDOR: VINICIUS PEREIRA DE ARAUJO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 25/05/2024, N&amp;Uacute;MERO: 1039225,  ICMS monof&amp;aacute;sico|
|C170|1|100002||706,011|LT|5358,62|1475,56|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3883,06|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223341|35240508857089000119550010002233411001082780|25052024|25052024|1259,61|1|0|0|1259,61|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 4,35 Federal, 149,15 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 25-05-2024 as 22:38:30);OPERADOR CAIXA:63-CICER|
|C170|1|100002||232|LT|1227,28|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||10,813|LT|32,33|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1259,61|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|158855|35240579964177001482550020001588551002827314|25052024|25052024|187,97|1|0|0|187,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: STE0B22 VEICULO: PLACA KM: 671 MOTORISTA: GALDINO   nBico: 08 nBomba: 1 nTanque: 85 vEncIni: 17279980.839 vEncFin: 17280016.850  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado|
|C170|1|100002||36,01|LT|187,97|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|187,97|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|158856|35240579964177001482550020001588561002827354|25052024|25052024|420|1|0|0|420|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZB3B68 VEICULO: PLACA KM: 1119 MOTORISTA: JOSE RAIMUNDO   nBico: 07 nBomba: 1 nTanque: 85 vEncIni: 21235419.239 vEncFin: 21235499.699  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis|
|C170|1|100002||80,46|LT|420|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|420|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241341|17240506698533000175550040002413411012817599|25052024|25052024|147,67|1|56,12|0|203,79|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKJ2799 KM: 10545 M&amp;Eacute;DIA KM: 353.63 MOTORISTA: CLEVERTON  VENDEDOR: PEDRO PEREIRA DE SOUZA 142 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 25/05/2024, N&amp;Uacute;MERO: 1|
|C170|1|100002||26,85|LT|203,79|56,12|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|147,67|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223302|35240508857089000119550010002233021001082391|25052024|25052024|2935,24|1|0|0|2935,24|1|0|0|0|78,54|14,14|0|0|0|||||
|C110|000001|;Trib aprox R$: 10,56 Federal, 347,23 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 25-05-2024 as 13:01:57);OPERADOR CAIXA:10|
|C170|1|100002||540,02|LT|2856,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||26,268|LT|78,54|0|1|000|1653|1653|78,54|18|14,14|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|78,54|78,54|14,14|0|0|0|0||
|C190|090|1653|0|2856,7|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2856,7|
|C100|0|1|1678|55|00|54|226306|17240526638338000248550540002263061760538232|25052024|25052024|67,12|1|0|0|67,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 22.15  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 8.73 (13.00%), Estadual: R$ 13.42 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QDV7607  Motoris|
|C170|1|100101||19,799|LT|67,12|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|67,12|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241340|17240506698533000175550040002413401012817559|25052024|25052024|2519|1|957,22|0|3476,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GFQ8F53 KM: 75185 M&amp;Eacute;DIA KM: 164.14 MOTORISTA: CLEVERTON  VENDEDOR: PEDRO PEREIRA DE SOUZA 142 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 25/05/2024, N&amp;Uacute;MERO: 1|
|C170|1|100002||458|LT|3476,22|957,22|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2519|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223279|35240508857089000119550010002232791001082162|25052024|25052024|751,23|1|0|0|751,23|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 90,90 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 25-05-2024 as 08:16:07);OPERADOR CAIXA:10-WIL|
|C170|1|100001||142,01|LT|751,23|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|751,23|0|0|0|0|0|0||
|C100|0|1|41416|55|00|5|38733|35240503606265000126550050000387331001064845|25052024|25052024|2562,2|1|0|0|2562,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCX9I58 KM: 316137 MOTORISTA: GUILHERME  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 0.00|
|C170|1|100002||465,01|LT|2562,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2562,2|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226536|17240526638338000248550540002265361577802546|25052024|25052024|169,5|1|0|0|169,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 55.94  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 22.04 (13.00%), Estadual: R$ 33.90 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: FYB6J08  Motori|
|C170|1|100101||50|LT|169,5|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|169,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223340|35240508857089000119550010002233401001082775|25052024|25052024|1587,05|1|0|0|1587,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 192,03 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 25-05-2024 as 21:56:13);OPERADOR CAIXA:63-|
|C170|1|100002||300,011|LT|1587,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1587,05|0|0|0|0|0|0||
|C100|0|1|49772066|55|00|7|3822|35240526969536000103550070000038221000681371|25052024|25052024|2539,52|1|0|0|2539,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: STI8D86 KM: 523334 MOTORISTA: HAEDELOR  nBico: 45 nBomba: 9 nTanque: 6 vEncIni: 1281931.412 vEncFin: 1282388.419  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente|
|C170|1|100106||1|LT|25,99|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||457,007|LT|2513,53|0|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1126|0|2539,52|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223278|35240508857089000119550010002232781001082157|25052024|25052024|1916,07|1|0|0|1916,07|1|0|0|0|64,41|11,59|0|0|0|||||
|C110|000001|;Trib aprox R$: 8,66 Federal, 225,34 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:2-WELTON MARTINS DA SILVA (gerado pelo PDV em 25-05-2024 as 08:15:44);OPERADOR CAIXA:10-WI|
|C170|1|100002||350,031|LT|1851,66|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||21,542|LT|64,41|0|1|000|1653|1653|64,41|18|11,59|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|64,41|64,41|11,59|0|0|0|0||
|C190|090|1653|0|1851,66|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1851,66|
|C100|0|1|1678|55|00|54|226299|17240526638338000248550540002262991756295715|25052024|25052024|3458,7|1|0|0|3458,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 630.000 L x 1.0635 = 670.00  Tributos totais incidentes: R$ 968.44  (Lei Fe|
|C170|1|100002||630|LT|3458,7|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3458,7|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226310|17240526638338000248550540002263101754776499|25052024|25052024|318,99|1|0|0|318,99|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 105.27  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 41.47 (13.00%), Estadual: R$ 63.80 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QZC1I87  Motor|
|C170|1|100101||94,098|LT|318,99|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|318,99|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226535|17240526638338000248550540002265351553379905|25052024|25052024|2882,25|1|0|0|2882,25|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 - 525.000 L x 1.0635 = 558.34  Tributos totais incidentes: R$ 807.03  (Lei Fe|
|C170|1|100002||525|LT|2882,25|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2882,25|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223276|35240508857089000119550010002232761001082136|25052024|25052024|3056,29|1|0|0|3056,29|1|0|0|0|146,79|26,42|0|0|0|||||
|C110|000001|;Trib aprox R$: 19,74 Federal, 354,99 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:75-RAIAN NASCIMENTO DE SOUZA (gerado pelo PDV em 25-05-2024 as 08:12:48);OPERADOR CAIXA:1|
|C170|1|100002||550|LT|2909,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||49,094|LT|146,79|0|1|000|1653|1653|146,79|18|26,42|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|146,79|146,79|26,42|0|0|0|0||
|C190|090|1653|0|2909,5|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2909,5|
|C100|0|1|1678|55|00|54|226309|17240526638338000248550540002263091839158675|25052024|25052024|3745,17|1|0|0|3745,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 682.180 L x 1.0635 = 725.50  Tributos totais incidentes: R$ 1048.65  (Lei F|
|C170|1|100002||682,18|LT|3745,17|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3745,17|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223281|35240508857089000119550010002232811001082187|25052024|25052024|476,15|1|0|0|476,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 57,61 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:96-JHONATAN CASSIANO MARTINS (gerado pelo PDV em 25-05-2024 as 08:17:46);OPERADOR CAIXA:10-|
|C170|1|100001||90,01|LT|476,15|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|476,15|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|158853|35240579964177001482550020001588531002827280|25052024|25052024|2717,25|1|0|0|2717,25|1|0|0|0|55|9,9|0|0|0|||||
|C110|000001|PLACA: SWY4H49 VEICULO: PLACA KM: 10288 MOTORISTA: GALDINO   nBico: 08 nBomba: 1 nTanque: 85 vEncIni: 17279470.829 vEncFin: 17279980.839  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobra|
|C170|1|100101||20|LT|55|0|1|000|1653|1653|55|18|9,9|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||510,01|LT|2662,25|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|55|55|9,9|0|0|0|0||
|C190|090|1653|0|2662,25|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2662,25|
|C100|0|1|1678|55|00|54|226308|17240526638338000248550540002263081947939871|25052024|25052024|437,55|1|0|0|437,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 79.699 L x 1.0635 = 84.76  Tributos totais incidentes: R$ 122.51  (Lei Fede|
|C170|1|100001||79,699|LT|437,55|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|437,55|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226591|17240526638338000248550540002265911917778320|25052024|25052024|220,96|1|0|0|220,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 72.92  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 28.72 (13.00%), Estadual: R$ 44.19 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: RUR4H29  Motori|
|C170|1|100101||65,18|LT|220,96|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|220,96|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226301|17240526638338000248550540002263011194424372|25052024|25052024|1077,55|1|0|0|1077,55|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 - 196.275 L x 1.0635 = 208.74  Tributos totais incidentes: R$ 301.71  (Lei Fe|
|C170|1|100001||196,275|LT|1077,55|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1077,55|0|0|0|0|0|0||
|C100|0|1|1677|55|00|54|293789|17240526638338000167550540002937891680802131|25052024|25052024|1372,5|1|0|0|1372,5|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 - 250.000 L x 1.0635 = 265.88  Tributos totais incidentes: R$ 384.3  (Lei Fed|
|C170|1|100002||250|LT|1372,5|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1372,5|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226590|17240526638338000248550540002265901633978912|25052024|25052024|2031,52|1|0|0|2031,52|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 - 370.040 L x 1.0635 = 393.54  Tributos totais incidentes: R$ 568.83  (Lei Fe|
|C170|1|100002||370,04|LT|2031,52|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2031,52|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|158787|35240579964177001482550020001587871002823660|25052024|25052024|2638,95|1|0|0|2638,95|1|0|0|0|107,25|19,31|0|0|0|||||
|C110|000001|PLACA: SHC8A92 VEICULO: PLACA KM: 180104 M&amp;Eacute;DIA KM: 41.43 MOTORISTA: MARCOS  VENDEDOR: ANTONIO TAVARES DE LIMA  REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 25/05/2024, N&amp;Uacute;MER|
|C170|1|100101||39|LT|107,25|0|1|000|1653|1653|107,25|18|19,31|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||485|LT|2531,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2531,7|0|0|0|0|0|0||
|C190|000|1653|18|107,25|107,25|19,31|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2531,7|
|C100|0|1|42816|55|00|1|223312|35240508857089000119550010002233121001082495|25052024|25052024|2817,95|1|0|0|2817,95|1|0|0|0|199,4|35,89|0|0|0|||||
|C110|000001|;Trib aprox R$: 26,82 Federal, 320,83 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 25-05-2024 as 15:29:41);OPERADOR CAIXA:10-WILL|
|C170|1|100002||495|LT|2618,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||66,689|LT|199,4|0|1|000|1653|1653|199,4|18|35,89|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|199,4|199,4|35,89|0|0|0|0||
|C190|090|1653|0|2618,55|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2618,55|
|C100|0|1|42816|55|00|1|223277|35240508857089000119550010002232771001082141|25052024|25052024|423,2|1|0|0|423,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 51,21 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:75-RAIAN NASCIMENTO DE SOUZA (gerado pelo PDV em 25-05-2024 as 08:13:32);OPERADOR CAIXA:10-|
|C170|1|100001||80|LT|423,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|423,2|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|158857|35240579964177001482550020001588571002827360|25052024|25052024|3079,8|1|0|0|3079,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKJ3389 VEICULO: PLACA KM: 558694 MOTORISTA: JOSE RAIMUNDO   nBico: 07 nBomba: 1 nTanque: 85 vEncIni: 21234829.239 vEncFin: 21235419.239  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;vei|
|C170|1|100002||590|LT|3079,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3079,8|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226371|17240526638338000248550540002263711510535030|25052024|25052024|3607,04|1|0|0|3607,04|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 - 657.020 L x 1.0635 = 698.74  Tributos totais incidentes: R$ 1009.97  (Lei F|
|C170|1|100002||657,02|LT|3607,04|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3607,04|0|0|0|0|0|0||
|C100|0|1|34227|55|00|54|67395|17240529764547000145550540000673951430914473|25052024|25052024|2728,58|1|0|0|2728,58|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: 006057 - 497.010 L x 1.0635 = 528.57  Tributos totais incidentes: R$ 764  (Lei Feder|
|C170|1|100002||497,01|LT|2728,58|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2728,58|0|0|0|0|0|0||
|C100|0|1|41416|55|00|5|38731|35240503606265000126550050000387311001064824|25052024|25052024|406,03|1|0|0|406,03|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GHB0H25 KM: 1888 MOTORISTA: GUILHERME  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$ 0.00 (|
|C170|1|100001||73,69|LT|406,03|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|406,03|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|143103|35240512053850000137550060001431031001501669|25052024|25052024|2440,64|1|0|0|2440,64|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: TAB1A53 KM: 19848 MOTORISTA: JAIR  VENDEDOR: WESLEY ALVES DA SILVA  REFERENTE   CF-e CHAVE DE ACESSO: 35240512053850000137590005878332788038157740  ICMS monof&amp;aacute;sico sobre combust&amp;|
|C170|1|100101||34,655|LT|86,63|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||428,002|LT|2354,01|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2440,64|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223339|35240508857089000119550010002233391001082766|25052024|25052024|655,96|1|0|0|655,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 79,37 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 25-05-2024 as 21:48:38);OPERADOR CAIXA:63-C|
|C170|1|100001||124|LT|655,96|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|655,96|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226593|17240526638338000248550540002265931945452160|25052024|25052024|509,69|1|0|0|509,69|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 92.840 L x 1.0635 = 98.74  Tributos totais incidentes: R$ 142.71  (Lei Fede|
|C170|1|100002||92,84|LT|509,69|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|509,69|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226305|17240526638338000248550540002263051339317651|25052024|25052024|2662,81|1|0|0|2662,81|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 - 485.030 L x 1.0635 = 515.83  Tributos totais incidentes: R$ 745.59  (Lei Fe|
|C170|1|100002||485,03|LT|2662,81|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2662,81|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226373|17240526638338000248550540002263731571196574|25052024|25052024|828,39|1|0|0|828,39|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: 000240 - 150.890 L x 1.0635 = 160.47  Tributos totais incidentes: R$ 231.95  (Lei Fe|
|C170|1|100001||150,89|LT|828,39|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|828,39|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226819|17240526638338000248550540002268191026572345|26052024|26052024|334,01|1|0|0|334,01|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 60.840 L x 1.0635 = 64.70  Tributos totais incidentes: R$ 93.52  (Lei Feder|
|C170|1|100001||60,84|LT|334,01|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|334,01|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223380|35240508857089000119550010002233801001083173|26052024|26052024|370,41|1|0|0|370,41|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 44,82 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 26-05-2024 as 16:04:20);OPERADOR CAIXA:8-EDVAN|
|C170|1|100001||70,021|LT|370,41|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|370,41|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223399|35240508857089000119550010002233991001083361|26052024|26052024|264,55|1|0|0|264,55|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 32,01 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 26-05-2024 as 20:00:10);OPERADOR CAIXA:13-|
|C170|1|100002||50,011|LT|264,55|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|264,55|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223374|35240508857089000119550010002233741001083117|26052024|26052024|2424,81|1|0|0|2424,81|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 10,23 Federal, 285,72 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 26-05-2024 as 14:38:17);OPERADOR CAIXA:8-EDVA|
|C170|1|100002||444|LT|2348,76|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||25,435|LT|76,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2424,81|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223400|35240508857089000119550010002234001001083372|26052024|26052024|3131,68|1|0|0|3131,68|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 378,93 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 26-05-2024 as 20:07:06);OPERADOR CAIXA:13|
|C170|1|100002||592|LT|3131,68|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3131,68|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226818|17240526638338000248550540002268181407473779|26052024|26052024|1965,42|1|0|0|1965,42|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 - 358.000 L x 1.0635 = 380.73  Tributos totais incidentes: R$ 550.32  (Lei Fe|
|C170|1|100002||358|LT|1965,42|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1965,42|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226763|17240526638338000248550540002267631761798660|26052024|26052024|3782,66|1|0|0|3782,66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 689.010 L x 1.0635 = 732.76  Tributos totais incidentes: R$ 1059.14  (Lei F|
|C170|1|100002||689,01|LT|3782,66|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3782,66|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223381|35240508857089000119550010002233811001083189|26052024|26052024|3068,2|1|0|0|3068,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 371,25 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 26-05-2024 as 16:09:14);OPERADOR CAIXA:8-EDV|
|C170|1|100002||580|LT|3068,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3068,2|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223398|35240508857089000119550010002233981001083356|26052024|26052024|3189,87|1|0|0|3189,87|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 385,97 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:69-PAULO HENRIQUE FARIA (gerado pelo PDV em 26-05-2024 as 19:58:22);OPERADOR CAIXA:13-ROBS|
|C170|1|100002||603|LT|3189,87|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3189,87|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223370|35240508857089000119550010002233701001083070|26052024|26052024|3459,84|1|0|0|3459,84|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 14,84 Federal, 407,50 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 26-05-2024 as 14:12:12);OPERADOR CAIXA:8|
|C170|1|100002||633,181|LT|3349,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||36,897|LT|110,32|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3459,84|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226873|17240526638338000248550540002268731086428784|26052024|26052024|117,9|1|0|0|117,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 38.91  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 15.33 (13.00%), Estadual: R$ 23.58 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QZI9B58  Motori|
|C170|1|100101||34,779|LT|117,9|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|117,9|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223345|35240508857089000119550010002233451001082828|25052024|26052024|2122,29|1|0|0|2122,29|1|0|0|0|85,64|15,42|0|0|0|||||
|C110|000001|;Trib aprox R$: 11,52 Federal, 248,15 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 25-05-2024 as 23:39:00);OPERADOR CAIXA:63-CICE|
|C170|1|100002||385|LT|2036,65|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||28,643|LT|85,64|0|1|000|1653|1653|85,64|18|15,42|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|85,64|85,64|15,42|0|0|0|0||
|C190|090|1653|0|2036,65|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2036,65|
|C100|0|1|42816|55|00|1|223382|35240508857089000119550010002233821001083194|26052024|26052024|1089,21|1|0|0|1089,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 131,79 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 26-05-2024 as 16:09:58);OPERADOR CAIXA:8-EDV|
|C170|1|100001||205,9|LT|1089,21|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1089,21|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226872|17240526638338000248550540002268721677102875|26052024|26052024|3057,97|1|0|0|3057,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 557.007 L x 1.0635 = 592.38  Tributos totais incidentes: R$ 856.23  (Lei Fe|
|C170|1|100002||557,007|LT|3057,97|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3057,97|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226874|17240526638338000248550540002268741052441831|26052024|26052024|428,64|1|0|0|428,64|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: 000240 - 78.077 L x 1.0635 = 83.03  Tributos totais incidentes: R$ 120.02  (Lei Fede|
|C170|1|100001||78,077|LT|428,64|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|428,64|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226766|17240526638338000248550540002267661460410877|26052024|26052024|510,24|1|0|0|510,24|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 92.940 L x 1.0635 = 98.84  Tributos totais incidentes: R$ 142.87  (Lei Fede|
|C170|1|100002||92,94|LT|510,24|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|510,24|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|226764|17240526638338000248550540002267641574881025|26052024|26052024|150,73|1|0|0|150,73|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 49.74  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 19.59 (13.00%), Estadual: R$ 30.15 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUG7B00  Motori|
|C170|1|100101||44,464|LT|150,73|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|150,73|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241450|17240506698533000175550040002414501012822708|26052024|26052024|2634,28|1|1001,03|0|3635,31|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GJE3B14 KM: 85633 M&amp;Eacute;DIA KM: 36.94 MOTORISTA: MARCELO VENDEDOR: REGINALDO ALVES DE OLIVEIRA FILHO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/05/2024, N&amp;Uacute;MERO: 104|
|C170|1|100002||478,961|LT|3635,31|1001,03|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2634,28|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223366|35240508857089000119550010002233661001083034|26052024|26052024|2060,25|1|0|0|2060,25|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 13,85 Federal, 238,89 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 26-05-2024 as 13:10:11);OPERADOR CAIXA:8-|
|C170|1|100002||370|LT|1957,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||34,432|LT|102,95|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2060,25|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241451|17240506698533000175550040002414511012822730|26052024|26052024|176,55|1|67,09|0|243,64|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCF-3E65 KM: 2763 M&amp;Eacute;DIA KM: 19.53 MOTORISTA: MARCELO VENDEDOR: GABRIEL RODRIGUES GUIMARAES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 26/05/2024, N&amp;Uacute;MERO: 1040220,|
|C170|1|100002||32,101|LT|243,64|67,09|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|176,55|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223371|35240508857089000119550010002233711001083085|26052024|26052024|653,58|1|0|0|653,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 79,08 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 26-05-2024 as 14:13:23);OPERADOR CAIXA:8-E|
|C170|1|100001||123,551|LT|653,58|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|653,58|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223367|35240508857089000119550010002233671001083040|26052024|26052024|371,51|1|0|0|371,51|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 44,95 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 26-05-2024 as 13:11:09);OPERADOR CAIXA:8-ED|
|C170|1|100001||70,23|LT|371,51|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|371,51|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223401|35240508857089000119550010002234011001083388|26052024|26052024|343,9|1|0|0|343,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 41,61 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 26-05-2024 as 20:08:53);OPERADOR CAIXA:13-|
|C170|1|100001||65,01|LT|343,9|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|343,9|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223379|35240508857089000119550010002233791001083164|26052024|26052024|3290,71|1|0|0|3290,71|1|0|0|0|137,87|24,82|0|0|0|||||
|C110|000001|;Trib aprox R$: 18,54 Federal, 384,25 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 26-05-2024 as 16:03:19);OPERADOR CAIXA:8-EDVA|
|C170|1|100002||596|LT|3152,84|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||46,111|LT|137,87|0|1|000|1653|1653|137,87|18|24,82|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|137,87|137,87|24,82|0|0|0|0||
|C190|090|1653|0|3152,84|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|3152,84|
|C100|0|1|1670|55|00|4|241595|17240506698533000175550040002415951012829890|27052024|27052024|281,27|1|106,88|0|388,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|horas 1135   PLACA: QZB3B68 KM: 539852 MOTORISTA: JOSE REIMUNDO VENDEDOR: ELIAS GOMES DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 27/05/2024, N&amp;Uacute;MERO: 1040791,  ICMS monof&am|
|C170|1|100002||51,14|LT|388,15|106,88|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|281,27|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|227178|17240526638338000248550540002271781422281634|27052024|27052024|70,27|1|0|0|70,27|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 23.19  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 9.14 (13.00%), Estadual: R$ 14.05 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUR0D67  Motoris|
|C170|1|100101||20,729|LT|70,27|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|70,27|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|227225|17240526638338000248550540002272251129425760|27052024|27052024|3716,82|1|0|0|3716,82|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 - 677.017 L x 1.0635 = 720.01  Tributos totais incidentes: R$ 1040.71  (Lei F|
|C170|1|100002||677,017|LT|3716,82|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3716,82|0|0|0|0|0|0||
|C100|0|1|35611|55|00|21|256634|51240501549753000385550210002566341388348910|27052024|27052024|355,99|0|0|0|355,99|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 336467, DE 27052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 6515/2024; Aviso Importante: Restricoes Comerciais. Em virtude do 12 pacote de sancoes da Uniao Europeia (UE) frente a|
|C170|1|100537||1|PC|355,99|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|355,99|0|0|0|0|0|0||
|C100|0|1|49773192|55|00|2|577167|35240503840986001844550020005771671244942486|27052024|27052024|825|1|0|0|825|1|0|0|0|0|0|0|0|0|||||
|C110|000001|CAT - Estado de So Paulo 11 4004-2444 - Demais localidades: 0800-7292444 - Televendas: 11 3787-1000   Cupom No Fiscal: 607677 emitido pelo ECF - Caixa 0050 da Loja L018 em: 27/05/2024/ PED. VENDA: 1|
|C170|1|101909||150|UN|825|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|825|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223469|35240508857089000119550010002234691001084070|27052024|27052024|3089,36|1|0|0|3089,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 373,81 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 27-05-2024 as 17:34:22);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||584|LT|3089,36|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3089,36|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|227182|17240526638338000248550540002271821501865283|27052024|27052024|34,98|1|0|0|34,98|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 11.89  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 4.90 (14.00%), Estadual: R$ 7.00 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUR0D67  Motorist|
|C170|1|100752||1|LT|11,99|0|1|090|2556|2556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|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|34,98|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|227226|17240526638338000248550540002272261232176707|27052024|27052024|144,82|1|0|0|144,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 47.79  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 18.83 (13.00%), Estadual: R$ 28.96 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QDZ1947  Motori|
|C170|1|100101||42,719|LT|144,82|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|144,82|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241551|17240506698533000175550040002415511012828113|27052024|27052024|3074,5|1|1168,31|0|4242,81|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FOQ5C57 KM: 212618 M&amp;Eacute;DIA KM: 20.37 MOTORISTA: GENIVAL VENDEDOR: GUILHERME GOMES SIRQUEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 27/05/2024, N&amp;Uacute;MERO: 1040658,|
|C170|1|100002||559|LT|4242,81|1168,31|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3074,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223441|35240508857089000119550010002234411001083790|27052024|27052024|3031,11|1|0|0|3031,11|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 366,76 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 27-05-2024 as 11:28:53);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||568|LT|3004,72|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||4,99|LT|26,39|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3031,11|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241552|17240506698533000175550040002415521012828145|27052024|27052024|76,21|1|0|0|76,21|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FOQ5C57 KM: 212618 MOTORISTA: GENIVAL VENDEDOR: GUILHERME GOMES SIRQUEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 27/05/2024, N&amp;Uacute;MERO: 1040660,  Tributos aproximados: R$ 10|
|C170|1|100101||19,101|LT|76,21|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|76,21|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|227177|17240526638338000248550540002271771496035273|27052024|27052024|2668,18|1|0|0|2668,18|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 - 486.008 L x 1.0635 = 516.87  Tributos totais incidentes: R$ 747.09  (Lei Fe|
|C170|1|100002||486,008|LT|2668,18|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2668,18|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241592|17240506698533000175550040002415921012829759|27052024|27052024|137,88|1|52,4|0|190,28|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: STE0B22 KM: 1 HM: 680 MOTORISTA: CLAUDINO VENDEDOR: WILSON SOARES TAVARES 496 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 27/05/2024, N&amp;Uacute;MERO: 1040781,  ICMS monof&amp;aac|
|C170|1|100002||25,07|LT|190,28|52,4|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|137,88|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223477|35240508857089000119550010002234771001084153|27052024|27052024|687,7|1|0|0|687,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 83,21 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 27-05-2024 as 18:24:19);OPERADOR CAIXA:8-EDVA|
|C170|1|100002||130|LT|687,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|687,7|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241591|17240506698533000175550040002415911012829700|27052024|27052024|174,94|1|0|0|174,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SWY4H49 KM: 11447 M&amp;Eacute;DIA KM: 129.84 MOTORISTA: CLAUDINO VENDEDOR: WILSON SOARES TAVARES 496 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 27/05/2024, N&amp;Uacute;MERO: 1040|
|C170|1|100101||43,846|LT|174,94|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|174,94|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223470|35240508857089000119550010002234701001084080|27052024|27052024|1058|1|0|0|1058|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 128,02 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 27-05-2024 as 17:38:08);OPERADOR CAIXA:8-EDV|
|C170|1|100002||200|LT|1058|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1058|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241554|17240506698533000175550040002415541012828190|27052024|27052024|445,39|1|169,25|0|614,64|1|0|0|0|0|0|0|0|0|||||
|C110|000001|HORA:6569   PLACA: FCF6E99 KM: 1 HM: 6569 MOTORISTA: GENIVAL/ H:6569 VENDEDOR: GUILHERME GOMES SIRQUEIRA OBS: HORA:6569  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 27/05/2024, N&amp;Uacute;MERO|
|C170|1|100002||80,981|LT|614,64|169,25|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|445,39|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241594|17240506698533000175550040002415941012829850|27052024|27052024|3096,5|1|1176,67|0|4273,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKJ3389 KM: 539852 M&amp;Eacute;DIA KM: 9.08 MOTORISTA: JOSE RAIMUNDO VENDEDOR: ELIAS GOMES DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 27/05/2024, N&amp;Uacute;MERO: 1040788,|
|C170|1|100002||563|LT|4273,17|1176,67|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3096,5|0|0|0|0|0|0||
|C100|0|1|35611|55|00|21|256633|51240501549753000385550210002566331725155210|27052024|27052024|484,52|0|0|0|484,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 336467, DE 27052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 6514/2024; Aviso Importante: Restricoes Comerciais. Em virtude do 12 pacote de sancoes da Uniao Europeia (UE) frente a|
|C170|1|103873||1|PC|428,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103092||1|KG|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|42816|55|00|1|223440|35240508857089000119550010002234401001083785|27052024|27052024|453,72|1|0|0|453,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 54,90 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 27-05-2024 as 11:26:34);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||85,771|LT|453,72|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|453,72|0|0|0|0|0|0||
|C100|0|1|23276|55|00|6|143275|35240512053850000137550060001432751001503380|27052024|27052024|2816,02|1|0|0|2816,02|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUO6D32 KM: 191846 M&amp;Eacute;DIA KM: 116.1 MOTORISTA: MARCOS VENDEDOR: FABIO MENDES  REFERENTE   CF-e CHAVE DE ACESSO: 35240512053850000137590005878332789594692114  ICMS monof&amp;aacute;sic|
|C170|1|100002||512,005|LT|2816,02|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2816,02|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223476|35240508857089000119550010002234761001084148|27052024|27052024|793,5|1|0|0|793,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 96,01 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 27-05-2024 as 18:23:33);OPERADOR CAIXA:8-EDVA|
|C170|1|100002||150|LT|793,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|793,5|0|0|0|0|0|0||
|C100|0|1|30179|55|00|1|56147|52240518451455000199550010000561471744999592|27052024|27052024|50658,36|0|0|0|50658,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:JHEAN CARLOS DOS SANTOS BORGES - Codigo Nota:208765 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA - N988664;;- Num OS:32675; - Data Abertura:17/ 4/ 2024; - Placa:RUO6D13 - KM:245607|
|C170|1|105829||1|UN|50658,36|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|50658,36|0|0|0|0|0|0||
|C100|0|1|11193185|55|00|21|101534|11240502118203000102550210001015341183637055|27052024|27052024|518,35|0|0|0|518,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PREZADO CLIENTE,EM CASO DE DESCONFORMIDADE DOS DADOS CONTIDOS NA NOTA FISCAL, SOLICITAMOS QUE SEJAMOS CONTACTADOS ANTES DAS 24 HORAS DA EMISSAO, RESPEITANDO O HORARIOCOMERCIAL - SEGUNDA A SEXTA DAS 07|
|C170|1|102485||1|UN|144,46|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101866||1|UN|16,66|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|102485||1|UN|155,97|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|102696||1|PC|201,26|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|518,35|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41414|35240505378135000109550040000414141073445715|28052024|28052024|3366,6|1|0|0|3366,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 289,53 (Fed), R$ 616,09 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 155068.;MOTORISTA: EDERPLACA: FWJ4C28 KM: 41425 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sobr|
|C170|1|100002||620|LT|3366,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3366,6|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223593|35240508857089000119550010002235931001085310|28052024|28052024|1798,86|1|0|0|1798,86|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 217,66 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 28-05-2024 as 13:52:05);OPERADOR CAIXA:10-|
|C170|1|100002||340,051|LT|1798,86|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1798,86|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241777|17240506698533000175550040002417771012838400|28052024|28052024|3437,5|1|1306,25|0|4743,75|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GJB3A54 KM: 89658 M&amp;Eacute;DIA KM: 9.6 MOTORISTA: EURIPEDES  VENDEDOR: GILVAN RIBEIRO MACHADO 834 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 28/05/2024, N&amp;Uacute;MERO: 1041|
|C170|1|100002||625|LT|4743,75|1306,25|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3437,5|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|730709|35240559720177000105550010007307096289808911|28052024|28052024|2652,78|1|0|0|2652,78|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SUZ8G20 KM: 55893 APELIDO: WILLIAN COMANDO: 123386 FRENTISTA: 8639 ESPECIE: NFE . Trib aprox R$: 228,13 Federal e 485,45 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLH|
|C170|1|100002||494|LT|2652,78|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2652,78|0|0|0|0|0|0||
|C100|0|1|3812|55|00|1|54795|41240516671210000141550010000547951730449299|28052024|28052024|823,63|0|0|0|823,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:PRISCILA CAMARGO DE ANDRADE - Codigo Nota:284097 - COND.PAGTO GARANTIA P1 (30 DIAS) - 4200124570 TRANSPORTES TREMEA LTDA;;- Num OS:38935; - Data Abertura:18/ 4/ 2024; - Placa:SUZ8G20 - KM:4|
|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|469,23|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100507||1|UN|2|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|104866||5|LT|134,55|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|823,63|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223619|35240508857089000119550010002236191001085572|28052024|28052024|2982,67|1|0|0|2982,67|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 19,80 Federal, 346,03 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 28-05-2024 as 18:04:30);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||536|LT|2835,44|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||49,241|LT|147,23|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2982,67|0|0|0|0|0|0||
|C100|0|1|44327|55|00|5|34556|35240508425298000193550050000345561000731926|28052024|28052024|2289,59|1|0|0|2289,59|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: ESL5C14 VEICULO: PLACA KM: 101212 MOTORISTA: ADAILSON FEITOSA  REFERENTE   CF-e CHAVE DE ACESSO: 35240508425298000193590011183581579226236318  ICMS monof&amp;aacute;sico sobre combust&amp;iacut|
|C170|1|100002||420,11|LT|2289,59|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2289,59|0|0|0|0|0|0||
|C100|0|1|44327|55|00|5|34557|35240508425298000193550050000345571000731931|28052024|28052024|414,36|1|0|0|414,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ORIMETRO: 8536   PLACA: RAF1D62 MOTORISTA: ADAILSON FEITOSA OBS: ORIMETRO: 8536  REFERENTE   CF-e CHAVE DE ACESSO: 35240508425298000193590011183581579234659656  ICMS monof&amp;aacute;sico sobre combus|
|C170|1|100001||77,02|LT|414,36|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|414,36|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223581|35240508857089000119550010002235811001085190|28052024|28052024|214,98|1|0|0|214,98|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 26,01 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:75-RAIAN NASCIMENTO DE SOUZA (gerado pelo PDV em 28-05-2024 as 12:12:03);OPERADOR CAIXA:10-|
|C170|1|100001||40,64|LT|214,98|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|214,98|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223577|35240508857089000119550010002235771001085155|28052024|28052024|299,04|1|0|0|299,04|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 36,18 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 28-05-2024 as 11:40:50);OPERADOR CAIXA:10-W|
|C170|1|100001||56,531|LT|299,04|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|299,04|0|0|0|0|0|0||
|C100|0|1|1681|55|00|5|162590|42240583740456000387550050001625901891840550|28052024|28052024|2,1|1|0|0|2,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Pedido GDS:    3364193 VEND: Jaqueline Oliveire (Cod.Cliente: 054582 - TO: VM - Portador: GO) DADOS DO VEICULO: Placa: QEZ9204, Modelo: VOLVO FH (4), Chassi: 0000860994, KM: 560069,|
|C170|1|100507||7|UN|2,1|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|2,1|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41404|35240505378135000109550040000414041751442540|28052024|28052024|123,55|1|0|0|123,55|1|0|0|0|123,55|22,24|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 16,62 (Fed), R$ 3,71 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 154957.;MOTORISTA: FERNANDO ANDREPLACA: RVZ1H31 KM: 180708 ;REQUISICAO: ;BASE ST: ;VLR ST:,|
|C170|1|100101||51,48|LT|123,55|0|1|000|1653|1653|123,55|18|22,24|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|123,55|123,55|22,24|0|0|0|0||
|C100|0|1|1678|55|00|54|227381|17240526638338000248550540002273811884089005|28052024|28052024|709,36|1|0|0|709,36|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: 000240 - 129.209 L x 1.0635 = 137.41  Tributos totais incidentes: R$ 198.62  (Lei Fe|
|C170|1|100001||129,209|LT|709,36|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|709,36|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223576|35240508857089000119550010002235761001085140|28052024|28052024|3200,71|1|0|0|3200,71|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 387,29 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 28-05-2024 as 11:40:02);OPERADOR CAIXA:10-|
|C170|1|100002||605,051|LT|3200,71|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3200,71|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41415|35240505378135000109550040000414151934444910|28052024|28052024|281,11|1|0|0|281,11|1|0|0|0|281,11|50,6|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 37,81 (Fed), R$ 8,43 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 155069.;MOTORISTA: HEDERPLACA: FWJ4C28 KM: 414425 ;REQUISICAO: ;BASE ST: ;VLR ST:,|
|C170|1|100101||117,13|LT|281,11|0|1|000|1653|1653|281,11|18|50,6|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|281,11|281,11|50,6|0|0|0|0||
|C100|0|1|1678|55|00|54|227382|17240526638338000248550540002273821356125050|28052024|28052024|2728,53|1|0|0|2728,53|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 - 497.000 L x 1.0635 = 528.56  Tributos totais incidentes: R$ 763.99  (Lei Fe|
|C170|1|100002||497|LT|2728,53|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2728,53|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223580|35240508857089000119550010002235801001085185|28052024|28052024|2872,52|1|0|0|2872,52|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 347,57 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 28-05-2024 as 12:09:51);OPERADOR CAIXA:10-WIL|
|C170|1|100002||543,011|LT|2872,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2872,52|0|0|0|0|0|0||
|C100|0|1|34826|55|00|21|48344|15240533228024000909550210000483446667223427|28052024|28052024|2685,82|0|0|0|2685,82|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 336645, DE 28052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1299/2024; VENDA NA OFICINA - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CFE.DEC.43.708/03-MG - PROTOCOLOS 41 E 49/08.|
|C170|1|101916||1|UN|146,97|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100085||1|UN|35,48|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101916||4|UN|142,44|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100083||5|UN|36,9|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|100079||1|PC|26,84|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|6|101005||1|UN|34,76|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|7|101640||1|UN|79,79|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|8|101916||1|UN|23,04|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|9|105130||1|UN|162,1|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|10|100339||1|PC|1583,97|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|11|101866||4|UN|124,24|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|12|100074||1|UN|57,71|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|13|105130||2|UN|71,66|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|14|100074||2|UN|96,4|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|15|100122||1|LT|63,52|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|2685,82|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41416|35240505378135000109550040000414161836814221|28052024|28052024|955,68|1|0|0|955,68|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 82,19 (Fed), R$ 174,89 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 155070.;MOTORISTA: HEDERPLACA: MJY1868 KM: 1929 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sobre|
|C170|1|100002||176|LT|955,68|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|955,68|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41403|35240505378135000109550040000414031377325090|28052024|28052024|3203,75|1|0|0|3203,75|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 275,52 (Fed), R$ 586,29 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 244637; CF-e: 154956.;MOTORISTA: FERNANDO ANDREPLACA: RVZ1H31 KM: 180708 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS mono|
|C170|1|100002||590,01|LT|3203,75|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3203,75|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223620|35240508857089000119550010002236201001085581|28052024|28052024|396,75|1|0|0|396,75|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 48,01 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 28-05-2024 as 18:05:17);OPERADOR CAIXA:8-EDVAN D|
|C170|1|100001||75|LT|396,75|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|396,75|0|0|0|0|0|0||
|C100|0|1|11181402|55|00|1|21399|51240517988730000307550010000213991837792506|28052024|28052024|161,46|0|0|0|161,46|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:RENATA REBERTE LOPES - Codigo Nota:201703 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA - 4200124577 - OS 11883 - RB142935;;- Num OS:11883; - Data Abertura:20/ 5/ 2024; - Placa:SUZ8|
|C170|1|104866||6|LT|161,46|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|161,46|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|227383|17240526638338000248550540002273831020411518|28052024|28052024|117,63|1|0|0|117,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 38.82  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 15.29 (13.00%), Estadual: R$ 23.53 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SHC8A92  Motori|
|C170|1|100101||34,699|LT|117,63|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|117,63|0|0|0|0|0|0||
|C100|0|1|2196|55|00|1|730710|35240559720177000105550010007307106034516371|28052024|28052024|317,35|1|0|0|317,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GFB1C27 KM: 4458 APELIDO: WILLIAN COMANDO: 123387 FRENTISTA: 8639 ESPECIE: NFE . Trib aprox R$: 27,29 Federal e 58,07 Estadual. Fonte: IBPT/empresometro.com.br D8CAC2. ICMS MONOFASICO RECOLHIDO|
|C170|1|100001||59,43|LT|317,35|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|317,35|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223723|35240508857089000119550010002237231001086615|29052024|29052024|1841,07|1|0|0|1841,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 12,83 Federal, 213,14 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 29-05-2024 as 18:16:28);OPERADOR CAIXA:8-ED|
|C170|1|100002||330|LT|1745,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||31,897|LT|95,37|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1841,07|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223683|35240508857089000119550010002236831001086219|29052024|29052024|317,56|1|0|0|317,56|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 38,42 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 29-05-2024 as 13:09:06);OPERADOR CAIXA:10-W|
|C170|1|100002||60,031|LT|317,56|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|317,56|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223691|35240508857089000119550010002236911001086296|29052024|29052024|2195,35|1|0|0|2195,35|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 265,64 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 29-05-2024 as 13:42:44);OPERADOR CAIXA:10-WILLI|
|C170|1|100002||415|LT|2195,35|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2195,35|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241912|17240506698533000175550040002419121012846140|29052024|29052024|111,38|1|42,32|0|153,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCQ-9C58 KM: 307 MOTORISTA: JOAO  VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/05/2024, N&amp;Uacute;MERO: 1042100,  ICMS monof&amp;aacute;sico s|
|C170|1|100002||20,251|LT|153,7|42,32|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|111,38|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223686|35240508857089000119550010002236861001086245|29052024|29052024|547,46|1|0|0|547,46|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 66,24 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:90-HIGOR LUIZ DA SILVA (gerado pelo PDV em 29-05-2024 as 13:34:47);OPERADOR CAIXA:10-WILLIA|
|C170|1|100001||103,49|LT|547,46|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|547,46|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|227773|17240526638338000248550540002277731284576070|29052024|29052024|3079,94|1|0|0|3079,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 561.010 L x 1.0635 = 596.63  Tributos totais incidentes: R$ 862.38  (Lei Fe|
|C170|1|100002||561,01|LT|3079,94|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3079,94|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223682|35240508857089000119550010002236821001086203|29052024|29052024|2433,5|1|0|0|2433,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 294,45 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:28-ROBERTO JACINTO OLIVEIRA (gerado pelo PDV em 29-05-2024 as 13:08:27);OPERADOR CAIXA:10-|
|C170|1|100002||460,02|LT|2433,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2433,5|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223708|35240508857089000119550010002237081001086465|29052024|29052024|2958,48|1|0|0|2958,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 17,96 Federal, 344,49 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 29-05-2024 as 15:34:51);OPERADOR CAIXA:8-|
|C170|1|100002||534,02|LT|2824,96|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||44,656|LT|133,52|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2958,48|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241895|17240506698533000175550040002418951012845310|29052024|29052024|376,09|1|142,91|0|519|1|0|0|0|0|0|0|0|0|||||
|C110|000001|HORA:3625   PLACA: GGI9I06 KM: 1 HM: 3625 MOTORISTA: RODRIGO/ H:3625 VENDEDOR: GUILHERME GOMES SIRQUEIRA OBS: HORA:3625  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/05/2024, N&amp;Uacute;MERO|
|C170|1|100002||68,38|LT|519|142,91|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|376,09|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|227806|17240526638338000248550540002278061580539178|29052024|29052024|539,23|1|0|0|539,23|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: 000240 - 98.220 L x 1.0635 = 104.46  Tributos totais incidentes: R$ 150.98  (Lei Fed|
|C170|1|100001||98,22|LT|539,23|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|539,23|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223720|35240508857089000119550010002237201001086583|29052024|29052024|2433,4|1|0|0|2433,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 294,44 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 29-05-2024 as 17:21:51);OPERADOR CAIXA:8-E|
|C170|1|100002||460|LT|2433,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2433,4|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223724|35240508857089000119550010002237241001086620|29052024|29052024|177,8|1|0|0|177,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 21,51 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 29-05-2024 as 18:18:20);OPERADOR CAIXA:8-EDVA|
|C170|1|100001||33,611|LT|177,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|177,8|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241987|17240506698533000175550040002419871012849778|29052024|29052024|2629|1|999,02|0|3628,02|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEM-7998 KM: 1 MOTORISTA: JONAS AUGUSTO  VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/05/2024, N&amp;Uacute;MERO: 1042387,  ICMS monof&amp;aacute;si|
|C170|1|100002||478|LT|3628,02|999,02|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2629|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223714|35240508857089000119550010002237141001086527|29052024|29052024|2063,1|1|0|0|2063,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 249,64 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 29-05-2024 as 15:57:37);OPERADOR CAIXA:8-EDV|
|C170|1|100002||390|LT|2063,1|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2063,1|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|227775|17240526638338000248550540002277751857550702|29052024|29052024|3019,5|1|0|0|3019,5|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 550.000 L x 1.0635 = 584.92  Tributos totais incidentes: R$ 845.46  (Lei Fe|
|C170|1|100002||550|LT|3019,5|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3019,5|0|0|0|0|0|0||
|C100|0|1|11187067|55|00|3|92650|35240551409191000180550030000926501000995803|29052024|29052024|552|1|80|0|632|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QEV8574 VEICULO: - KM: 4369 MOTORISTA: JOSECARLOS VENDEDOR: ALEX DE ALMEIDA BATISTA  REFERENTE   CF-e CHAVE DE ACESSO: 35240551409191000180590002423744962346757342  ICMS monof&amp;aacute;sico s|
|C170|1|100001||100|LT|632|80|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|552|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241992|17240506698533000175550040002419921012850091|29052024|29052024|2343|1|890,34|0|3233,34|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GKA3G38 KM: 341996 M&amp;Eacute;DIA KM: 6.42 MOTORISTA: ANTONIO VENDEDOR: VILSON BARBOSA DA SILVA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/05/2024, N&amp;Uacute;MERO: 1042415,  ICM|
|C170|1|100002||426|LT|3233,34|890,34|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2343|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223709|35240508857089000119550010002237091001086470|29052024|29052024|677,12|1|0|0|677,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 81,93 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:11-WILLAN DOS SANTOS VIEIRA (gerado pelo PDV em 29-05-2024 as 15:35:23);OPERADOR CAIXA:8-ED|
|C170|1|100001||128|LT|677,12|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|677,12|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241911|17240506698533000175550040002419111012846118|29052024|29052024|1394,09|1|529,75|0|1923,84|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GCQ-9C58 KM: 390812 M&amp;Eacute;DIA KM: 62.61 MOTORISTA: JOAO  VENDEDOR: JOSE EDMILSON BARROS 80 46/1  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/05/2024, N&amp;Uacute;MERO: 1042098,|
|C170|1|100002||253,471|LT|1923,84|529,75|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1394,09|0|0|0|0|0|0||
|C100|0|1|164|55|00|1|25052|35240521403127000121550010000250521579313649|29052024|29052024|1132,68|1|59,62|0|1192,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|O.S. 21674 O.C 9259 REFERENTE SERVICO REALIZADO NO VEICULO: PLACA GCH1A95 Km: 0 REF. EQUIPAMENTO: X4 7500 , Serie: VAF91718767, Horimetro: 3051, Horimetro 2: 7030 PECAS NAO SE ENQUADRAM NO SEGMENTO AU|
|C170|1|103197||1|PC|219|10,95|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103368||1|UN|250|12,5|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|103183||1|PC|330|16,5|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|101410||2|UN|9,8|0,49|1|090|1126|1126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|100870||13|LT|383,5|19,18|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|364,32|0|0|0|0|0|0||
|C190|090|1126|0|768,36|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241894|17240506698533000175550040002418941012845283|29052024|29052024|3217,11|1|1222,51|0|4439,62|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SVA7H84 KM: 7299 M&amp;Eacute;DIA KM: 3.22 MOTORISTA: RODRIGO VENDEDOR: GUILHERME GOMES SIRQUEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/05/2024, N&amp;Uacute;MERO: 1042032,  ICM|
|C170|1|100002||362,621|LT|2752,29|757,88|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||222,31|LT|1687,33|464,63|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3217,11|0|0|0|0|0|0||
|C100|0|1|11201797|55|00|1|20718|52240518451455000431550010000207181940579445|29052024|29052024|2384,1|0|0|0|2384,1|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:LILLIAN MARIA DO NASCIMENTO SILVA - Codigo Nota:209464 - COND.PAGTO GARANTIA - Prop.:TRANSPORTES TREMEA LTDA N990587;;- Num OS:13455; - Data Abertura:6/ 5/ 2024; - Placa:RUO6D32 - KM:181627|
|C170|1|100232||1|UN|96|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|104866||46|LT|1436,12|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|103174||1|UN|167,7|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|103244||1|UN|234,9|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|103175||1|UN|449,38|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|2384,1|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|227804|17240526638338000248550540002278041006215352|29052024|29052024|3568,72|1|0|0|3568,72|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 650.040 L x 1.0635 = 691.32  Tributos totais incidentes: R$ 999.24  (Lei Fe|
|C170|1|100002||650,04|LT|3568,72|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3568,72|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|241988|17240506698533000175550040002419881012849813|29052024|29052024|550|1|209|0|759|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKK9379 KM: 7419 MOTORISTA: JONAS AUGUSTO VENDEDOR: LEANDRO ALVES DE OLIVEIRA  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 29/05/2024, N&amp;Uacute;MERO: 1042391,  ICMS monof&amp;aacute;s|
|C170|1|100002||100|LT|759|209|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|550|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|227805|17240526638338000248550540002278051430445278|29052024|29052024|147,46|1|0|0|147,46|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 48.66  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 19.17 (13.00%), Estadual: R$ 29.49 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: QZI9B98  Motori|
|C170|1|100101||43,499|LT|147,46|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|147,46|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|242133|17240506698533000175550040002421331012858904|30052024|30052024|636,02|1|241,69|0|877,71|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: MLK9194 KM: 234440 MOTORISTA: ORLANDO  VENDEDOR: GABRIEL RODRIGUES GUIMARAES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 30/05/2024, N&amp;Uacute;MERO: 1043155,  ICMS monof&amp;aacute;si|
|C170|1|100002||115,641|LT|877,71|241,69|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|636,02|0|0|0|0|0|0||
|C100|0|1|11194187|55|00|5|70468|35240529159161000104550050000704681001057760|30052024|30052024|2375,66|1|0|0|2375,66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SUU8A89 KM: 42163 MOTORISTA: LEONARDO WESLEI  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximados: R$|
|C170|1|100002||415,638|LT|2286|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||16,303|LT|89,66|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2375,66|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|227871|17240526638338000248550540002278711627871546|30052024|30052024|118,85|1|0|0|118,85|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 39.22  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 15.45 (13.00%), Estadual: R$ 23.77 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GHP6H93  Motori|
|C170|1|100101||35,06|LT|118,85|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|118,85|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|227870|17240526638338000248550540002278701032157793|30052024|30052024|3512,67|1|0|0|3512,67|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 - 639.830 L x 1.0635 = 680.46  Tributos totais incidentes: R$ 983.55  (Lei Fe|
|C170|1|100002||639,83|LT|3512,67|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3512,67|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223756|35240508857089000119550010002237561001086942|30052024|30052024|2727,35|1|0|0|2727,35|1|0|0|0|135,2|24,34|0|0|0|||||
|C110|000001|;Trib aprox R$: 18,18 Federal, 316,35 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:26-DANIEL SANTOS VIEIRA (gerado pelo PDV em 30-05-2024 as 08:01:40);OPERADOR CAIXA:8-EDVA|
|C170|1|100002||490,011|LT|2592,15|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||45,218|LT|135,2|0|1|000|1653|1653|135,2|18|24,34|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|135,2|135,2|24,34|0|0|0|0||
|C190|090|1653|0|2592,15|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2592,15|
|C100|0|1|1678|55|00|54|227914|17240526638338000248550540002279141511889383|30052024|30052024|3294|1|0|0|3294|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 600.000 L x 1.0635 = 638.10  Tributos totais incidentes: R$ 922.32  (Lei Fe|
|C170|1|100002||600|LT|3294|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3294|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|228092|17240526638338000248550540002280921317555345|30052024|30052024|142,41|1|0|0|142,41|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 47  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 18.51 (13.00%), Estadual: R$ 28.48 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GIR9F38  Motorista|
|C170|1|100101||42,008|LT|142,41|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|142,41|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223776|35240508857089000119550010002237761001087143|30052024|30052024|730,02|1|0|0|730,02|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 88,33 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 30-05-2024 as 12:44:16);OPERADOR CAIXA:8-E|
|C170|1|100001||138|LT|730,02|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|730,02|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41481|35240505378135000109550040000414811477212294|30052024|30052024|109,71|1|0|0|109,71|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 9,44 (Fed), R$ 20,08 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 691A69; CF-e: 155606.;MOTORISTA: HERVALPLACA: GJS9F16 KM: 3094 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sobre|
|C170|1|100001||20,469|LT|109,71|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|109,71|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223768|35240508857089000119550010002237681001087060|30052024|30052024|3004,77|1|0|0|3004,77|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 363,58 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 30-05-2024 as 11:37:38);OPERADOR CAIXA:8-|
|C170|1|100002||568,011|LT|3004,77|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3004,77|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|227915|17240526638338000248550540002279151758688580|30052024|30052024|184,97|1|0|0|184,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 61.04  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 24.05 (13.00%), Estadual: R$ 36.99 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SUP1A94  Motori|
|C170|1|100101||54,564|LT|184,97|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|184,97|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|228091|17240526638338000248550540002280911603656690|30052024|30052024|3348,9|1|0|0|3348,9|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 - 610.000 L x 1.0635 = 648.73  Tributos totais incidentes: R$ 937.69  (Lei Fe|
|C170|1|100002||610|LT|3348,9|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3348,9|0|0|0|0|0|0||
|C100|0|1|202|55|00|2|12456|52240501427744000150550020000124561706625820|30052024|30052024|563,76|1|0|0|563,76|1|0|0|0|0|0|0|0|0|||||
|C110|000001|#CF:B39 EI0402425,940 EF0402521,650 V95,715 Trib aprox R$: 0,00 Federal e 90,20 Estadual Fonte: IBPT 5oi7eW PLACA: SVJ-4I70 ODOM: 335,0 MOT: JOAO BATISTA REQ: Atendente: 136239-RUBENS RODRIGUES GOMES|
|C170|1|100002||95,715|LT|563,76|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|563,76|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|227893|17240526638338000248550540002278931565926676|30052024|30052024|1603,12|1|0|0|1603,12|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 292.008 L x 1.0635 = 310.55  Tributos totais incidentes: R$ 448.87  (Lei Fe|
|C170|1|100002||292,008|LT|1603,12|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1603,12|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223773|35240508857089000119550010002237731001087117|30052024|30052024|617,66|1|0|0|617,66|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 74,74 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 30-05-2024 as 12:27:26);OPERADOR CAIXA:8-E|
|C170|1|100001||116,76|LT|617,66|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|617,66|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223794|35240508857089000119550010002237941001087320|30052024|30052024|1095,19|1|0|0|1095,19|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 132,52 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 30-05-2024 as 15:31:08);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||207,031|LT|1095,19|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1095,19|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223815|35240508857089000119550010002238151001087534|30052024|30052024|95,22|1|0|0|95,22|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 11,52 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 30-05-2024 as 18:28:36);OPERADOR CAIXA:8-EDVAN D|
|C170|1|100001||18|LT|95,22|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|95,22|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|227950|17240526638338000248550540002279501226712175|30052024|30052024|1068,18|1|0|0|1068,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 000240 - 194.569 L x 1.0635 = 206.92  Tributos totais incidentes: R$ 299.09  (Lei Fe|
|C170|1|100001||194,569|LT|1068,18|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|1068,18|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223769|35240508857089000119550010002237691001087076|30052024|30052024|247,88|1|0|0|247,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 29,99 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 30-05-2024 as 11:39:13);OPERADOR CAIXA:8-E|
|C170|1|100001||46,86|LT|247,88|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|247,88|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223814|35240508857089000119550010002238141001087529|30052024|30052024|1571,18|1|0|0|1571,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 190,11 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 30-05-2024 as 18:27:30);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||137|LT|724,73|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||160,011|LT|846,45|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1571,18|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|228040|17240526638338000248550540002280401059853229|30052024|30052024|2003,9|1|0|0|2003,9|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 - 365.010 L x 1.0635 = 388.19  Tributos totais incidentes: R$ 561.09  (Lei Fe|
|C170|1|100002||365,01|LT|2003,9|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2003,9|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|242134|17240506698533000175550040002421341012858936|30052024|30052024|2255|1|856,9|0|3111,9|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QZC1I87 KM: 437762 M&amp;Eacute;DIA KM: 14.96 MOTORISTA: ORLANDO  VENDEDOR: GABRIEL RODRIGUES GUIMARAES  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 30/05/2024, N&amp;Uacute;MERO: 1043157|
|C170|1|100002||410|LT|3111,9|856,9|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2255|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|242105|17240506698533000175550040002421051012857741|30052024|30052024|3305,5|1|1256,09|0|4561,59|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FTS1I37 KM: 413830 M&amp;Eacute;DIA KM: 22.2 MOTORISTA: MARCOS AUGUSTO VENDEDOR: VINICIUS PEREIRA DE ARAUJO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 30/05/2024, N&amp;Uacute;MERO: 104|
|C170|1|100002||601|LT|4561,59|1256,09|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3305,5|0|0|0|0|0|0||
|C100|0|1|30252|55|00|2|2733|35240502975066000122550020000027331000055402|30052024|30052024|671,95|1|0|0|671,95|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio(s) ICMS 199/2022Valor do ICMS Monofasico Conforme Convenio 199/2022 R$ 124,93Sequencia:5540 Terminal:PRISCILA Op:PRISCILA C:8|
|C170|1|100001||117,474|LT|671,95|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|671,95|0|0|0|0|0|0||
|C100|0|1|1670|55|00|4|242107|17240506698533000175550040002421071012857789|30052024|30052024|175,99|1|0|0|175,99|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FTS1I37 KM: 413830 MOTORISTA: MARCOS AUGUSTO VENDEDOR: VINICIUS PEREIRA DE ARAUJO  REFERENTE NFC-e S&amp;Eacute;RIE: 004, EMITIDA EM 30/05/2024, N&amp;Uacute;MERO: 1043069,  Tributos aproximado|
|C170|1|100101||44,108|LT|175,99|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|175,99|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41480|35240505378135000109550040000414801459895299|30052024|30052024|2258,74|1|0|0|2258,74|1|0|0|0|423,24|76,18|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 214,78 (Fed), R$ 348,60 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 691A69; CF-e: 155605.;MOTORISTA: HERVALPLACA: RUR4H32 KM: 246188 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico s|
|C170|1|100002||338,03|LT|1835,5|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||176,35|LT|423,24|0|1|000|1653|1653|423,24|18|76,18|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1835,5|0|0|0|0|0|0||
|C190|000|1653|18|423,24|423,24|76,18|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|1835,5|
|C100|0|1|11193693|55|00|1|3253|26240534809005000262550010000032531557000929|30052024|30052024|1386,05|0|72,95|0|1459|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:JOAO PAULO - Codigo Nota:292272 - COND.PAGTO CARTAO CREDITO/DEBITO - Prop.:TRANSPORTES TREMEA LTDA;;- Num OS:3853; - Data Abertura:28/ 5/ 2024; - Placa:GFS4H13 - KM:103287 - Chassi:98PTSH43|
|C170|1|103098||1|UN|1459|72,95|1|090|2126|2126|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2126|0|1386,05|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223772|35240508857089000119550010002237721001087101|30052024|30052024|3225,81|1|0|0|3225,81|1|0|0|0|242,2|43,6|0|0|0|||||
|C110|000001|;Trib aprox R$: 32,58 Federal, 365,86 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:81-JOSE HONORIO DOS REIS FIL (gerado pelo PDV em 30-05-2024 as 12:26:23);OPERADOR CAIXA:8|
|C170|1|100002||564,011|LT|2983,61|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||81,004|LT|242,2|0|1|000|1653|1653|242,2|18|43,6|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|242,2|242,2|43,6|0|0|0|0||
|C190|090|1653|0|2983,61|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2983,61|
|C100|0|1|42816|55|00|1|223775|35240508857089000119550010002237751001087138|30052024|30052024|3136,97|1|0|0|3136,97|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 379,57 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 30-05-2024 as 12:43:30);OPERADOR CAIXA:8-|
|C170|1|100002||593|LT|3136,97|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3136,97|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|227948|17240526638338000248550540002279481074631498|30052024|30052024|3460,29|1|0|0|3460,29|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 - 630.290 L x 1.0635 = 670.31  Tributos totais incidentes: R$ 968.88  (Lei Fe|
|C170|1|100002||630,29|LT|3460,29|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3460,29|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|159361|35240579964177001482550020001593611002854669|31052024|31052024|1748,7|1|0|0|1748,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWJ3499 VEICULO: PLACA KM: 630168 MOTORISTA: MOZART  nBico: 07 nBomba: 1 nTanque: 85 vEncIni: 21274523.469 vEncFin: 21274858.469  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrad|
|C170|1|100002||335|LT|1748,7|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1748,7|0|0|0|0|0|0||
|C100|0|1|34826|55|00|21|48452|15240533228024000909550210000484526841021810|31052024|31052024|269,17|0|0|0|269,17|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 336941, DE 30052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1485/2024; 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|42816|55|00|1|223857|35240508857089000119550010002238571001087950|31052024|31052024|696,26|1|0|0|696,26|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 84,25 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 31-05-2024 as 12:23:12);OPERADOR CAIXA:10-WILL|
|C170|1|100001||131,62|LT|696,26|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|696,26|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223856|35240508857089000119550010002238561001087944|31052024|31052024|1798,6|1|0|0|1798,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 217,63 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:2 - ATENDENTE:72-NARCISIO CRUZ PEREIRA (gerado pelo PDV em 31-05-2024 as 12:22:23);OPERADOR CAIXA:10-WIL|
|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|1678|55|00|54|228282|17240526638338000248550540002282821998593469|31052024|31052024|401,26|1|0|0|401,26|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 - 73.090 L x 1.0635 = 77.73  Tributos totais incidentes: R$ 112.35  (Lei Fede|
|C170|1|100002||73,09|LT|401,26|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|401,26|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|73344|35240519521009000176550050000733441001420785|31052024|31052024|2137,88|1|0|0|2137,88|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RUR4H31 KM: 246477 MOTORISTA: JOSE DE JESUS SANTOS  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tributos aproximad|
|C170|1|100002||388|LT|2137,88|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2137,88|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|159351|35240579964177001482550020001593511002854417|31052024|31052024|2584,36|1|0|0|2584,36|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GHC6F08 VEICULO: PLACA KM: 381002 MOTORISTA: LUCIANO RAMOS  nBico: 09 nBomba: 1 nTanque: 85 vEncIni: 8202340.060 vEncFin: 8202835.150  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis c|
|C170|1|100002||495,09|LT|2584,36|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2584,36|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|159352|35240579964177001482550020001593521002854422|31052024|31052024|270,92|1|0|0|270,92|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GJV1F05 VEICULO: PLACA KM: 2819 MOTORISTA: LUCIANO RAMOS  nBico: 06 nBomba: 1 nTanque: 84 vEncIni: 16963373.850 vEncFin: 16963425.850  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis c|
|C170|1|100001||52|LT|270,92|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|270,92|0|0|0|0|0|0||
|C100|0|1|34826|55|00|21|48451|15240533228024000909550210000484516760307570|31052024|31052024|233,41|0|0|0|233,41|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 336941, DE 30052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1487/2024; VENDA NA OFICINA - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CFE.DEC.43.708/03-MG - PROTOCOLOS 41 E 49/08.|
|C170|1|100549||1|PC|233,41|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|233,41|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|228434|17240526638338000248550540002284341206317843|31052024|31052024|2437,61|1|0|0|2437,61|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 - 444.010 L x 1.0635 = 472.20  Tributos totais incidentes: R$ 682.53  (Lei Fe|
|C170|1|100002||444,01|LT|2437,61|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2437,61|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|228435|17240526638338000248550540002284351869291068|31052024|31052024|85,7|1|0|0|85,7|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 28.28  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 11.14 (13.00%), Estadual: R$ 17.14 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: GIW3H34  Motori|
|C170|1|100101||25,281|LT|85,7|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|85,7|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|159328|35240579964177001482550020001593281002853030|31052024|31052024|3027,8|1|0|0|3027,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: SHB2D28 VEICULO: PLACA KM: 224936 M&amp;Eacute;DIA KM: 75.46 MOTORISTA: SUEDINEI   REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 31/05/2024, N&amp;Uacute;MERO: 123778,  ICMS monof&amp;aacut|
|C170|1|100002||580,04|LT|3027,8|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3027,8|0|0|0|0|0|0||
|C100|0|1|34826|55|00|21|48454|15240533228024000909550210000484546175643475|31052024|31052024|56,08|0|0|0|56,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 336941, DE 30052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1490/2024; VENDA NA OFICINA - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CFE.DEC.43.708/03-MG - PROTOCOLOS 41 E 49/08.|
|C170|1|103092||1|KG|56,08|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|56,08|0|0|0|0|0|0||
|C100|0|1|34826|55|00|21|48453|15240533228024000909550210000484536307587243|31052024|31052024|1624,01|0|0|0|1624,01|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 336941, DE 30052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1488/2024; VENDA NA OFICINA - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CFE.DEC.43.708/03-MG - PROTOCOLOS 41 E 49/08.|
|C170|1|103103||1|PC|64,71|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101916||1|UN|34,38|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101410||1|UN|40,79|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100664||1|JG|113,09|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101468||41|LT|1371,04|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|1624,01|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|228183|17240526638338000248550540002281831724729845|31052024|31052024|264,89|1|0|0|264,89|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 90.7  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 37.72 (14.24%), Estadual: R$ 52.98 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SVR2B40  Motoris|
|C170|1|100106||1|LT|22,99|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101864||1|UN|38,99|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|100320||2|LT|43,98|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|100828||2|LT|69,98|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|100507||4|UN|55,96|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|6|100364||1|PC|32,99|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|264,89|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223893|35240508857089000119550010002238931001088316|31052024|31052024|322,69|1|0|0|322,69|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 39,05 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 31-05-2024 as 17:15:55);OPERADOR CAIXA:8-EDVA|
|C170|1|100001||61|LT|322,69|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|322,69|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|228346|17240526638338000248550540002283461434177472|31052024|31052024|3601,44|1|0|0|3601,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 656.000 L x 1.0635 = 697.66  Tributos totais incidentes: R$ 1008.4  (Lei Fe|
|C170|1|100002||656|LT|3601,44|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3601,44|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|228171|17240526638338000248550540002281711412676478|31052024|31052024|2646,18|1|0|0|2646,18|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 482.000 L x 1.0635 = 512.61  Tributos totais incidentes: R$ 740.93  (Lei Fe|
|C170|1|100002||482|LT|2646,18|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2646,18|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|73345|35240519521009000176550050000733451001420790|31052024|31052024|215,49|1|0|0|215,49|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QHX1361 VEICULO: PLACA KM: 4970 MOTORISTA: JOSE DE JESUS SANTOS  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado anteriormente conforme Conv&amp;ecirc;nio ICMS 199/2022.  Tribu|
|C170|1|100001||39,11|LT|215,49|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|215,49|0|0|0|0|0|0||
|C100|0|1|34826|55|00|21|48457|15240533228024000909550210000484576209002410|31052024|31052024|428,44|0|0|0|428,44|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 336941, DE 30052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1495/2024; 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|223890|35240508857089000119550010002238901001088284|31052024|31052024|292,96|1|0|0|292,96|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 35,45 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 31-05-2024 as 17:09:02);OPERADOR CAIXA:8-E|
|C170|1|100001||55,381|LT|292,96|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|292,96|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|159360|35240579964177001482550020001593601002854653|31052024|31052024|107,58|1|0|0|107,58|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: FWS9J06 VEICULO: PLACA KM: 2869 MOTORISTA: MOZART  nBico: 06 nBomba: 1 nTanque: 84 vEncIni: 16963425.850 vEncFin: 16963446.500  ICMS monof&amp;aacute;sico sobre combust&amp;iacute;veis cobrado|
|C170|1|100001||20,65|LT|107,58|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|107,58|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|228347|17240526638338000248550540002283471383152513|31052024|31052024|785,07|1|0|0|785,07|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022. Litros x Alquota:  Prod: 006057 - 143.000 L x 1.0635 = 152.08  Tributos totais incidentes: R$ 219.82  (Lei Fe|
|C170|1|100002||143|LT|785,07|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|785,07|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223889|35240508857089000119550010002238891001088275|31052024|31052024|3188,03|1|0|0|3188,03|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 16,12 Federal, 373,65 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:93-MARCOS VINICIUS SILVA DOS (gerado pelo PDV em 31-05-2024 as 17:08:14);OPERADOR CAIXA:8|
|C170|1|100002||580|LT|3068,2|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||40,077|LT|119,83|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|3188,03|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223892|35240508857089000119550010002238921001088300|31052024|31052024|2773,11|1|0|0|2773,11|1|0|0|0|239,2|43,06|0|0|0|||||
|C110|000001|;Trib aprox R$: 32,17 Federal, 311,39 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:88-LUIZ HENRIQUE DA SILVA (gerado pelo PDV em 31-05-2024 as 17:15:05);OPERADOR CAIXA:8-ED|
|C170|1|100002||479|LT|2533,91|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100101||80|LT|239,2|0|1|000|1653|1653|239,2|18|43,06|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|239,2|239,2|43,06|0|0|0|0||
|C190|090|1653|0|2533,91|0|0|0|0|0|0||
|C195|QT1|CFOP 1653|
|C197|SP90090104|1653||0|0|0|2533,91|
|C100|0|1|27637|55|00|4|41490|35240505378135000109550040000414901392339809|31052024|31052024|375,3|1|0|0|375,3|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 32,28 (Fed), R$ 68,68 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 691A69; CF-e: 155663.;MOTORISTA: HEDERPLACA: STJ7C03 KM: 618 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico sobre c|
|C170|1|100001||70,019|LT|375,3|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|375,3|0|0|0|0|0|0||
|C100|0|1|34826|55|00|21|48455|15240533228024000909550210000484556047057996|31052024|31052024|203,94|0|0|0|203,94|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 336941, DE 30052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1491/2024; VENDA NA OFICINA - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CFE.DEC.43.708/03-MG - PROTOCOLOS 41 E 49/08.|
|C170|1|102485||2|UN|203,94|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|203,94|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|228277|17240526638338000248550540002282771257005365|31052024|31052024|2362,41|1|0|0|2362,41|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 - 430.311 L x 1.0635 = 457.64  Tributos totais incidentes: R$ 661.47  (Lei Fe|
|C170|1|100002||430,311|LT|2362,41|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|2362,41|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|73409|35240519521009000176550050000734091001421435|31052024|31052024|1928,49|1|0|0|1928,49|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: QKJ3409 VEICULO: PLACA KM: 586150 MOTORISTA: RAPHAEL MARCIO NUNES VENDEDOR: SEBASTIAO BRAZ DE OLIVEIRA  REFERENTE   CF-e CHAVE DE ACESSO: 35240519521009000176590012069670900673393914  ICMS mono|
|C170|1|100002||144,26|LT|794,87|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||205,74|LT|1133,62|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1928,49|0|0|0|0|0|0||
|C100|0|1|41423|55|00|5|45933|35240529073225000150550050000459331001132364|31052024|31052024|2700,01|1|0|0|2700,01|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: EHH5I34 VEICULO: PLACA KM: 75782 MOTORISTA: LUCIANO  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||490,02|LT|2700,01|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2700,01|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223911|35240508857089000119550010002239111001088499|31052024|31052024|2857,02|1|0|0|2857,02|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 345,70 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 31-05-2024 as 21:43:46);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||540,081|LT|2857,02|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2857,02|0|0|0|0|0|0||
|C100|0|1|43695|55|00|5|73410|35240519521009000176550050000734101001421444|31052024|31052024|61,08|1|0|0|61,08|1|0|0|0|61,08|10,99|0|0|0|||||
|C110|000001|PLACA: QKJ3409 VEICULO: PLACA KM: 586150 MOTORISTA: RAPHAEL MARCIO NUNES  REFERENTE   CF-e CHAVE DE ACESSO: 35240519521009000176590012069670900682880792  Tributos aproximados: R$ 8.22 (13.46%) Federal|
|C170|1|100101||17,015|LT|61,08|0|1|000|1653|1653|61,08|18|10,99|0|0|0||49||0|0|0||||||||||||||0|
|C190|000|1653|18|61,08|61,08|10,99|0|0|0|0||
|C100|0|1|11193479|55|00|1|6727|53240529579341000650550010000067271507190734|31052024|31052024|689,08|0|0|0|689,08|1|0|0|0|0|0|0|0|0|||||
|C110|000001|- Vendedor:ecommerce - LUCIANA BARROS DE MORAIS - Codigo Nota:127713 - COND.PAGTO GARANTIA - 4200124713;;- Num OS:5345; - Data Abertura:13/ 5/ 2024; - Placa:SJL8A39 - KM:22666 - Chassi:98PTSH430RB1457|
|C170|1|103174||1|UN|147,24|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|103175||1|UN|404,84|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|104866||4|LT|137|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|223869|35240508857089000119550010002238691001088078|31052024|31052024|238,05|1|0|0|238,05|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 28,80 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 31-05-2024 as 14:48:56);OPERADOR CAIXA:8-EDVAN D|
|C170|1|100001||45|LT|238,05|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|238,05|0|0|0|0|0|0||
|C100|0|1|34826|55|00|21|48456|15240533228024000909550210000484566690813088|31052024|31052024|51,63|0|0|0|51,63|1|0|0|0|0|0|0|0|0|||||
|C110|000001|REF. NOTA DE CREDITO 336941, DE 30052024, TIPO NRM(REPARO E MANUTENCAO), GARANTIA 1494/2024; VENDA NA OFICINA - ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CFE.DEC.43.708/03-MG - PROTOCOLOS 41 E 49/08.|
|C170|1|100571||1|LT|51,63|0|1|090|2949|2949|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2949|0|51,63|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|228172|17240526638338000248550540002281721907516456|31052024|31052024|205,33|1|0|0|205,33|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 67.76  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 26.69 (13.00%), Estadual: R$ 41.07 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SVR2B40  Motori|
|C170|1|100101||60,569|LT|205,33|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|205,33|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223868|35240508857089000119550010002238681001088062|31052024|31052024|2726,2|1|0|0|2726,2|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 329,87 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:2 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 31-05-2024 as 14:47:57);OPERADOR CAIXA:8-EDVAN|
|C170|1|100002||172,051|LT|910,14|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||343,301|LT|1816,06|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2726,2|0|0|0|0|0|0||
|C100|0|1|49775949|55|00|200|5162|35240547508411121530552000000051621001033759|31052024|31052024|121,19|1|0|0|121,19|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Referente ao COO 209920 emitido em 31\05\2024 no valor de R$ 121.19 emitido pelo ECF 113 - Marca  - Modelo  - Num. Fab. .,|
|C170|1|100605||23,352|LT|121,19|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|121,19|0|0|0|0|0|0||
|C100|0|1|41211|55|00|2|159327|35240579964177001482550020001593271002853016|31052024|31052024|208,4|1|0|0|208,4|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: GEK0H44 VEICULO: PLACA KM: 1734 MOTORISTA: SUEDINEI  REFERENTE NFC-e S&amp;Eacute;RIE: 002, EMITIDA EM 31/05/2024, N&amp;Uacute;MERO: 123777,  ICMS monof&amp;aacute;sico sobre combust&amp;iacut|
|C170|1|100001||40|LT|208,4|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|208,4|0|0|0|0|0|0||
|C100|0|1|44327|55|00|5|34688|35240508425298000193550050000346881000733243|31052024|31052024|2157,48|1|0|0|2157,48|1|0|0|0|0|0|0|0|0|||||
|C110|000001|PLACA: RVZ1H50 KM: 169885 M&amp;Eacute;DIA KM: 23.7 MOTORISTA: ADEMIR  REFERENTE   CF-e CHAVE DE ACESSO: 35240508425298000193590010970520707157006046  ICMS monof&amp;aacute;sico sobre combust&amp;iacu|
|C170|1|100101||26,286|LT|86,48|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|100002||380|LT|2071|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|2157,48|0|0|0|0|0|0||
|C100|0|1|49775066|55|00|300|70271|35240506057223050276553000000702711347183803|31052024|31052024|86,95|1|1,2|0|88,15|1|0|0|0|0|0|0|0|0|||||
|C110|000001|ST.ICMS.PAGO ANTECIPADAMENTE ART277.DO RICMS - Representante:  - Nro do Checkout: 37  Voce pagou aproximadamente:       R$ 13,10 tributos federais       R$ 15,64 tributos estaduais       R$ 58,21 pelo|
|C170|1|101547||2|RO|25,4|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|2|101737||1|UN|7,35|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|3|101699||1|UN|9|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|4|101699||1|UN|32,9|0|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C170|5|101699||6|UN|13,5|1,2|1|090|1556|1556|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1556|0|86,95|0|0|0|0|0|0||
|C100|0|1|42816|55|00|1|223913|35240508857089000119550010002239131001088515|31052024|31052024|740,6|1|0|0|740,6|1|0|0|0|0|0|0|0|0|||||
|C110|000001|;Trib aprox R$: 0,00 Federal, 89,61 Estadual;Fonte: IBPT/empresometro SP D84119; PDV:1 - TURNO:3 - ATENDENTE:89-DANIEL VIEIRA ALVES (gerado pelo PDV em 31-05-2024 as 21:48:43);OPERADOR CAIXA:8-EDVAN D|
|C170|1|100001||140|LT|740,6|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|740,6|0|0|0|0|0|0||
|C100|0|1|1678|55|00|54|228278|17240526638338000248550540002282781543189038|31052024|31052024|49,8|1|0|0|49,8|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 16.43  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 6.47 (13.00%), Estadual: R$ 9.96 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: STE0D30  Motorist|
|C170|1|100101||14,689|LT|49,8|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|49,8|0|0|0|0|0|0||
|C100|0|1|11189846|55|00|54|81564|17240537164709000132550540000815641685135468|31052024|31052024|3016,86|1|0|0|3016,86|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 - 549.520 L x 1.0635 = 584.41  Tributos totais incidentes: R$ 844.72  (Lei Fe|
|C170|1|100002||549,52|LT|3016,86|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|3016,86|0|0|0|0|0|0||
|C100|0|1|27637|55|00|4|41489|35240505378135000109550040000414891103434849|31052024|31052024|1835,34|1|0|0|1835,34|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib. Aprox.: R$: 157,84 (Fed), R$ 335,87 (Est), R$ 0,00 (Mun) - Fonte: IBPT/empre - 691A69; CF-e: 155662.;MOTORISTA: HEDERPLACA: FWJ4C28 KM: 415159 ;REQUISICAO: ;BASE ST: ;VLR ST: ;ICMS monofasico so|
|C170|1|100002||338|LT|1835,34|0|1|090|1653|1653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|1653|0|1835,34|0|0|0|0|0|0||
|C100|0|1|11189846|55|00|54|81576|17240537164709000132550540000815761529912186|31052024|31052024|172,09|1|0|0|172,09|1|0|0|0|0|0|0|0|0|||||
|C110|000001|Tributos totais incidentes: R$ 56.79  (Lei Federal 12.741/2012)  Valor aprox. dos Tributos:  Federal: R$ 22.37 (13.00%), Estadual: R$ 34.42 (20.00%), Municipal: R$ 0.00 (0.00%)  Placa: SSU7D12  Motori|
|C170|1|100101||50,764|LT|172,09|0|1|090|2653|2653|0|0|0|0|0|0||49||0|0|0||||||||||||||0|
|C190|090|2653|0|172,09|0|0|0|0|0|0||
|C100|0|0|1142|55|00|1|410|35240582689514000594550010000004101120004103|31052024|31052024|0|2|0|0|0|9|0|0|0|0|324142,7|0|0|0|||||
|C190|090|1604|0|0|0|324142,7|0|0|0|0||
|C990|3835|
|D001|0|
|D100|0|1|35132|57|00|1|1|525629|15240522797070000406570010005256291000001111|01052024|01052024|0||7121,03|0|1|7121,03|7121,03|854,52|0|||1501402|3550308|
|D190|000|2351|12|7121,03|7121,03|854,52|0||
|D195|000001|01 CSC FRIGORIFICO de placa: SST-2D31(/1 MDF 10 CTE) N.Manifesto Rodoviario : 9520 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 210.427,98 Valor aproximado dos tributos: R$:1.513,22|
|D100|0|1|35132|57|00|1|1|525630|15240522797070000406570010005256301000001112|01052024|01052024|0||7109,68|0|1|7109,68|7109,68|853,16|0|||1501402|3550308|
|D190|000|2351|12|7109,68|7109,68|853,16|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QKM-8521(/M1 C3) N.Manifesto Rodoviario : 21567 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 194.216,02 Valor aproximado dos tributos: R$:1.510,81|
|D100|0|1|1845|57|00|1|1|124080|11240522797070000236570010001240801000001117|02052024|02052024|0||6677,36|0|1|6677,36|6677,36|801,28|0|||1100205|3550308|
|D190|000|2351|12|6677,36|6677,36|801,28|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GJP-1E74(FRIOS/PESO: 29.471,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 104.890,00 Valor aproximado dos tributos: R$:1.418,94|
|D100|0|1|1845|57|00|1|1|124081|11240522797070000236570010001240811000001114|02052024|02052024|0||6721,74|0|1|6721,74|6721,74|806,61|0|||1100205|3550308|
|D190|000|2351|12|6721,74|6721,74|806,61|0||
|D195|000001|01 CSC FRIGORIFICO de placa: RDY-4F32(FRIOS/PESO: 26.747,60) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 168.286,00 Valor aproximado dos tributos: R$:1.428,37|
|D100|0|1|1845|57|00|1|1|124082|11240522797070000236570010001240821000001111|02052024|02052024|0||6697,95|0|1|6697,95|6697,95|803,75|0|||1100205|3550308|
|D190|000|2351|12|6697,95|6697,95|803,75|0||
|D195|000001|01 CSC FRIGORIFICO de placa: SUY-1E87(FRIOS/PESO: 7.413,78) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 134.304,47 Valor aproximado dos tributos: R$:1.423,31|
|D100|0|1|11198845|57|00|2||544|13240542364595000104570020000005441198655609|02052024|02052024|0||4200|0|1|4200|0|0|4200|||1302603|3550308|
|D190|090|2351|0|4200|0|0|0||
|D195|000001|CARRETA PLACA STW1E94|
|D100|0|1|49773885|57|00|6||8046|15240513861254000499570060000080461281192006|03052024|03052024|0||5057,37|0|1|5057,37|5057,37|606,88|0|||1500206|3550308|
|D190|000|2351|12|5057,37|5057,37|606,88|0||
|D195|000001|CARRETA S/ CAVALO PLACA:MMH-5367 VALOR P/ SEG:R$100.000,00 COM ALIMENTOS CTE:1508 V.2024 - ACR x MCP DE PORTO A PORTO.LBValor dos Tributos: PIS 73.43 COFINS 338.24 ICMS 606.88 FONTE: ClienteVeiculo: SR/RANDON SR FG Identif: MMH-5367 VAL|
|D100|0|1|11184370|57|00|10||38876|15240504503660001380570100000388761190521380|04052024|04052024|0||5753,99|0|1|5753,99|5753,99|690,48|0|||1506807|3550308|
|D190|000|2351|12|5753,99|5753,99|690,48|0||
|D195|000001|RDY-1D82, TREMEA FRIGORIFICA - VALOR TOTAL SEGURADO: 299,471.24 VALOR TOTAL CARGA: 224,471.24 PLACA: RDY1D82 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||38894|15240504503660001380570100000388941608797409|05052024|05052024|0||5788,55|0|1|5788,55|5788,55|694,63|0|||1506807|3550308|
|D190|000|2351|12|5788,55|5788,55|694,63|0||
|D195|000001|SR MLT-3543 TREMEA FRIG - VALOR TOTAL SEGURADO: 337,483.43 VALOR TOTAL CARGA: 262,483.43 PLACA: MLT3543 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL: 13/|
|D100|0|1|11194338|57|00|2||77539|15240583346932000118570020000775391003985267|07052024|07052024|0||4205,67|0|1|4205,67|4205,67|504,68|0|||1501402|3550308|
|D190|000|2351|12|4205,67|4205,67|504,68|0||
|D195|000001|CARR. BAU S/ CAVALO C/MERC.DIVERSAS-QIS9037 LACRE 39387-83506,EQ.50MIL,PTO A PTO BALSAS: MSVIII EMP/REBOC: WALFREDAO VIAGEM: BLM-STM 054-24 CST: 00 - Apolice seguro: 1901065600002 - Seguradora: 14868712000131 ARGO SEGUROS BRASIL S/A|
|D100|0|1|1845|57|00|1|1|124183|11240522797070000236570010001241831000001114|07052024|07052024|0||6835,11|0|1|6835,11|6835,11|820,21|0|||1100205|3550308|
|D190|000|2351|12|6835,11|6835,11|820,21|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MHD-6B24(FRIOS/PESO: 16.847,49) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 330.249,71 Valor aproximado dos tributos: R$:1.452,46|
|D100|0|1|1845|57|00|1|1|124218|11240522797070000236570010001242181000001111|07052024|07052024|0||7040,92|0|1|7040,92|7040,92|844,91|0|||1100205|3550308|
|D190|000|2351|12|7040,92|7040,92|844,91|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MEP-1B17(FRIOS/PESO: 21.069,51) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 624.256,35 Valor aproximado dos tributos: R$:1.496,20|
|D100|0|1|1845|57|00|1|1|124184|11240522797070000236570010001241841000001111|07052024|07052024|0||6955,86|0|1|6955,86|6955,86|834,7|0|||1100205|3550308|
|D190|000|2351|12|6955,86|6955,86|834,7|0||
|D195|000001|01 CSC FRIGORIFICO de placa: EZE-2D79(FRIOS/PESO: 7.000,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 502.743,30 Valor aproximado dos tributos: R$:1.478,12|
|D100|0|1|35794|57|00|4||41863|16240513861254000227570040000418631146819639|07052024|07052024|0||0,01|0|1|0,01|0,01|0|0|||1600600|3550308|
|D190|000|2351|12|0,01|0,01|0|0||
|D195|000001|CARRETA SEM CAVALO ( MCP-ACR) PLACA: MMH-5367VALOR DO EQUIP. R$ 100.000,00 COMTE HPII  / NORTELOG I / MACAPA / ACARAVeiculo: SR/RANDON SR FG Identif: MMH-5367 VALOR DO EQUIP. P/ SEG.: 100000Seguradora: TOKIO MARINE SEGURADORA S.A. Identif.|
|D100|0|1|1845|57|00|1|1|124185|11240522797070000236570010001241851000001119|07052024|07052024|0||6762,69|0|1|6762,69|6762,69|811,52|0|||1100205|3550308|
|D190|000|2351|12|6762,69|6762,69|811,52|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QZB-3C88(FRIOS/PESO: 11.509,96) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 226.780,31 Valor aproximado dos tributos: R$:1.437,07|
|D100|0|1|1845|57|00|1|1|124216|11240522797070000236570010001242161000001117|07052024|07052024|0||6741,69|0|1|6741,69|6741,69|809|0|||1100205|3550308|
|D190|000|2351|12|6741,69|6741,69|809|0||
|D195|000001|01 CSC FRIGORIFICO de placa: RYI-1J79(FRIOS/PESO: 28.746,80) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 196.781,00 Valor aproximado dos tributos: R$:1.432,61|
|D100|0|1|1845|57|00|1|1|124217|11240522797070000236570010001242171000001114|07052024|07052024|0||6755,19|0|1|6755,19|6755,19|810,62|0|||1100205|3550308|
|D190|000|2351|12|6755,19|6755,19|810,62|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QHX-1G81(FRIOS/PESO: 23.325,93) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 216.072,51 Valor aproximado dos tributos: R$:1.435,48|
|D100|0|1|11304169|57|00|2||843|13240549371409000103570020000008431167688404|08052024|08052024|0||4000|0|1|4000|0|0|4000|||1302603|3550308|
|D190|090|2351|0|4000|0|0|0||
|D195|000001|CARRETA PLACA QKK9319|
|D100|0|1|11194338|57|00|2||77588|15240583346932000118570020000775881003986772|09052024|09052024|0||4228,72|0|1|4228,72|4228,72|507,45|0|||1501402|3550308|
|D190|000|2351|12|4228,72|4228,72|507,45|0||
|D195|000001|CARRETA S/CAVALO COM MERC. DIVERAS MIM-2042 FROTA 084R12C EQ 50 MIL, LACRE- 083513 BALSAS: TBL CXXXIX EMP/REBOC: TBLXIV VIAGEM: BLMXSTM 055-2024 CST: 00 - Apolice seguro: 1901065600002 - Seguradora: 14868712000131 ARGO SEGUROS BRASIL S/A|
|D100|0|1|39357|57|00|1|1|3306|11240506878411000160570010000033061000330690|09052024|09052024|0||19862,7|0|1|19862,7|0|0|19862,7|||1100304|3550308|
|D190|090|2351|0|19862,7|0|0|0||
|D100|0|1|1845|57|00|1|1|124293|11240522797070000236570010001242931000001116|10052024|10052024|0||6773,95|0|1|6773,95|6773,95|812,87|0|||1100205|3550308|
|D190|000|2351|12|6773,95|6773,95|812,87|0||
|D195|000001|01 CSC FRIGORIFICO de placa: FXH-5F94(FRIOS/PESO: 11.330,61) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 242.871,25 Valor aproximado dos tributos: R$:1.439,46|
|D100|0|1|1845|57|00|1|1|124281|11240522797070000236570010001242811000001115|10052024|10052024|0||6736,45|0|1|6736,45|6736,45|808,37|0|||1100205|3550308|
|D190|000|2351|12|6736,45|6736,45|808,37|0||
|D195|000001|01 CSC FRIGORIFICO de placa: RDS-8I52(FRIOS/PESO: 26.264,83) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 189.300,00 Valor aproximado dos tributos: R$:1.431,49|
|D100|0|1|1845|57|00|1|1|124280|11240522797070000236570010001242801000001118|10052024|10052024|0||6678,64|0|1|6678,64|6678,64|801,44|0|||1100205|3550308|
|D190|000|2351|12|6678,64|6678,64|801,44|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QZF-2C88(FRIOS/PESO: 29.611,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 106.710,00 Valor aproximado dos tributos: R$:1.419,21|
|D100|0|1|49776577|57|00|1|1|15311|42240573057713000750570010000153111001124066|10052024|10052024|0||2190,74|0|1|2190,74|0|0|2190,74|||4208203|3550308|
|D190|090|2351|0|2190,74|0|0|0||
|D100|0|1|11184370|57|00|10||33247|15240504503660001380570100000332471427519878|13052024|13052024|0||5735,1|0|1|5735,1|5735,1|688,21|0|||1506807|3550308|
|D190|000|2351|12|5735,1|5735,1|688,21|0||
|D195|000001|SR QIS-8457 TREMEA FRIG - VALOR TOTAL SEGURADO: 278,694.91 VALOR TOTAL CARGA: 203,694.91 PLACA: QIS8457 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL: 20/|
|D100|0|1|1845|57|00|1|1|124342|11240522797070000236570010001243421000001112|13052024|13052024|0||6745,69|0|1|6745,69|6745,69|809,48|0|||1100205|3550308|
|D190|000|2351|12|6745,69|6745,69|809,48|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GIQ-2C04(FRIOS/PESO: 26.126,50) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 202.495,00 Valor aproximado dos tributos: R$:1.433,46|
|D100|0|1|1845|57|00|1|1|124343|11240522797070000236570010001243431000001110|13052024|13052024|0||6818,11|0|1|6818,11|6818,11|818,17|0|||1100205|3550308|
|D190|000|2351|12|6818,11|6818,11|818,17|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MLJ-7046(FRIOS/PESO: 16.731,94) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 305.952,67 Valor aproximado dos tributos: R$:1.448,85|
|D100|0|1|35132|57|00|1|1|526817|15240522797070000406570010005268171000001116|13052024|13052024|0||7173,26|0|1|7173,26|7173,26|860,79|0|||1501402|3550308|
|D190|000|2351|12|7173,26|7173,26|860,79|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GFI-6G35(/01 M 24 CT) N.Manifesto Rodoviario : 9598 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 285.040,95 Valor aproximado dos tributos: R$:1.524,32|
|D100|0|1|49776577|57|00|1|1|15328|42240573057713000750570010000153281001125558|13052024|13052024|0||1091,87|0|1|1091,87|0|0|1091,87|||4208203|3550308|
|D190|090|2351|0|1091,87|0|0|0||
|D100|0|1|11193473|57|00|10||84884|15240504503660000570570100000848841038414551|13052024|13052024|0||6636,61|0|1|6636,61|6636,61|796,39|0|||1501402|3550308|
|D190|000|2351|12|6636,61|6636,61|796,39|0||
|D195|000001|SR:GIZ7A99 DAMDFE:9585 - VALOR TOTAL SEGURADO: 313,355.06 VALOR TOTAL CARGA: 238,355.06 PLACA: GIZ7A99 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL: 20/0|
|D100|0|1|1845|57|00|1|1|124382|11240522797070000236570010001243821000001118|14052024|14052024|0||6718,02|0|1|6718,02|0|0|6718,02|||1100205|3550308|
|D190|090|2351|0|6718,02|0|0|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GFN-7I16(FRIOS/PESO: 26.979,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 162.978,50 Valor aproximado dos tributos: R$:1.427,58|
|D100|0|1|1845|57|00|1|1|124383|11240522797070000236570010001243831000001115|14052024|14052024|0||6700,59|0|1|6700,59|6700,59|804,07|0|||1100205|3550308|
|D190|000|2351|12|6700,59|6700,59|804,07|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MHN-5079(FRIOS/PESO: 28.314,08) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 138.073,52 Valor aproximado dos tributos: R$:1.423,87|
|D100|0|1|35132|57|00|1|1|526953|15240522797070000406570010005269531000001118|14052024|14052024|0||7109,69|0|1|7109,69|7109,69|853,16|0|||1501402|3550308|
|D190|000|2351|12|7109,69|7109,69|853,16|0||
|D195|000001|01 CSC FRIGORIFICO de placa: PHS-1I44(/01 M 09 CT) N.Manifesto Rodoviario : 9611 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 194.231,13 Valor aproximado dos tributos: R$:1.510,81|
|D100|0|1|11197644|57|00|2||449|15240508061433000169570020000004491172120960|17052024|17052024|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||454|15240508061433000169570020000004541134474564|17052024|17052024|0||4200|0|1|4200|4200|504|0|||1506807|3550308|
|D190|000|2351|12|4200|4200|504|0||
|D195|000001|CARRETA PLACA FNF3A79|
|D100|0|1|11197644|57|00|2||450|15240508061433000169570020000004501116825289|17052024|17052024|0||4200|0|1|4200|4200|504|0|||1506807|3550308|
|D190|000|2351|12|4200|4200|504|0||
|D195|000001|CARRETA PLACA QEW7894|
|D100|0|1|1845|57|00|1|1|124469|11240522797070000236570010001244691000001111|17052024|17052024|0||6704,8|0|1|6704,8|6704,8|804,58|0|||1100205|3550308|
|D190|000|2351|12|6704,8|6704,8|804,58|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GGE-3E94(FRIOS/PESO: 28.520,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 144.090,84 Valor aproximado dos tributos: R$:1.424,77|
|D100|0|1|11184370|57|00|10||39010|15240504503660001380570100000390101251846673|18052024|18052024|0||5739,3|0|1|5739,3|5739,3|688,72|0|||1506807|3550308|
|D190|000|2351|12|5739,3|5739,3|688,72|0||
|D195|000001|RXL-0B86, TREMEA FRIGORIFICA - VALOR TOTAL SEGURADO: 283,311.00 VALOR TOTAL CARGA: 208,311.00 PLACA: RXL0B86 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|124546|11240522797070000236570010001245461000001112|20052024|20052024|0||6754,86|0|1|6754,86|6754,86|810,58|0|||1100205|3550308|
|D190|000|2351|12|6754,86|6754,86|810,58|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GJG-1H06(FRIOS/PESO: 25.269,72) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 215.593,05 Valor aproximado dos tributos: R$:1.435,40|
|D100|0|1|1845|57|00|1|1|124582|11240522797070000236570010001245821000001119|21052024|21052024|0||6743,47|0|1|6743,47|6743,47|809,22|0|||1100205|3550308|
|D190|000|2351|12|6743,47|6743,47|809,22|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QEE-0806(FRIOS/PESO: 27.991,50) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 199.330,15 Valor aproximado dos tributos: R$:1.432,99|
|D100|0|1|1845|57|00|1|1|124581|11240522797070000236570010001245811000001111|21052024|21052024|0||6711,13|0|1|6711,13|6711,13|805,34|0|||1100205|3550308|
|D190|000|2351|12|6711,13|6711,13|805,34|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QIS-8447(FRIOS/PESO: 30.953,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 153.127,00 Valor aproximado dos tributos: R$:1.426,12|
|D100|0|1|1845|57|00|1|1|124580|11240522797070000236570010001245801000001114|21052024|21052024|0||6760,06|0|1|6760,06|6760,06|811,21|0|||1100205|3550308|
|D190|000|2351|12|6760,06|6760,06|811,21|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GEF-2D25(FRIOS/PESO: 14.926,60) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 223.029,37 Valor aproximado dos tributos: R$:1.436,52|
|D100|0|1|11193473|57|00|10||85016|15240504503660000570570100000850161843473604|21052024|21052024|0||6719,16|0|1|6719,16|6719,16|806,3|0|||1501402|3550308|
|D190|000|2351|12|6719,16|6719,16|806,3|0||
|D195|000001|SR:DMR8I49 DAMDFE:9629 - VALOR TOTAL SEGURADO: 404,148.34 VALOR TOTAL CARGA: 329,148.34 PLACA: DMR8I49 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL: 28/0|
|D100|0|1|11304169|57|00|2||876|13240549371409000103570020000008761153824000|22052024|22052024|0||4000|0|1|4000|0|0|4000|||1302603|3550308|
|D190|090|2351|0|4000|0|0|0||
|D195|000001|CARRETA PLACA QKK9289|
|D100|0|1|35132|57|00|1|1|527748|15240522797070000406570010005277481000001111|22052024|22052024|0||7281,87|0|1|7281,87|7281,87|873,82|0|||1501402|3550308|
|D190|000|2351|12|7281,87|7281,87|873,82|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MFQ-6028(/M1 C1) N.Manifesto Rodoviario : 9643 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 440.194,44 Valor aproximado dos tributos: R$:1.547,39|
|D100|0|1|1845|57|00|1|1|124632|11240522797070000236570010001246321000001112|23052024|23052024|0||6725,75|0|1|6725,75|6725,75|807,09|0|||1100205|3550308|
|D190|000|2351|12|6725,75|6725,75|807,09|0||
|D195|000001|01 CSC FRIGORIFICO de placa: RDS-2I43(FRIOS/PESO: 26.902,80) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 174.019,32 Valor aproximado dos tributos: R$:1.429,22|
|D100|0|1|1845|57|00|1|1|124631|11240522797070000236570010001246311000001115|23052024|23052024|0||6702,38|0|1|6702,38|6702,38|804,29|0|||1100205|3550308|
|D190|000|2351|12|6702,38|6702,38|804,29|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MFA-9G33(FRIOS/PESO: 28.741,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 140.633,32 Valor aproximado dos tributos: R$:1.424,26|
|D100|0|1|11194338|57|00|2||77900|15240583346932000118570020000779001003998510|23052024|23052024|0||4609,04|0|1|4609,04|4609,04|553,08|0|||1501402|3550308|
|D190|000|2351|12|4609,04|4609,04|553,08|0||
|D195|000001|CARR. BAU S/ CAVALO C/MERC.DIVERSAS-QEJ-3095 LACRE 3943,EQ.50MIL,BLM-STM BALSAS: TBL CXXXIX EMP/REBOC: WALDIZAO VIAGEM: BLMXSTM 061-24 CST: 00 - Apolice seguro: 1901065600002 - Seguradora: 14868712000131 ARGO SEGUROS BRASIL S/A|
|D100|0|1|1845|57|00|1|1|124689|11240522797070000236570010001246891000001115|25052024|25052024|0||6603,94|0|1|6603,94|6603,94|792,47|0|||1100205|3550308|
|D190|000|2351|12|6603,94|6603,94|792,47|0||
|D195|000001|01 CSC FRIGORIFICO de placa: FCQ-2J56(FRIOS/PESO: 29.584,00) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 122.877,60 Valor aproximado dos tributos: R$:1.403,33|
|D100|0|1|1845|57|00|1|1|124694|11240522797070000236570010001246941000001115|25052024|25052024|0||7249,96|0|1|7249,96|7249,96|870|0|||1100205|3550308|
|D190|000|2351|12|7249,96|7249,96|870|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GJH-1G74(FRIOS/PESO: 18.487,45) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 922.892,01 Valor aproximado dos tributos: R$:1.540,62|
|D100|0|1|11184370|57|00|10||33334|15240504503660001380570100000333341397007766|27052024|27052024|0||5762,89|0|1|5762,89|5762,89|691,55|0|||1506807|3550308|
|D190|000|2351|12|5762,89|5762,89|691,55|0||
|D195|000001|SR MFQ-5958 TREMEA FRIG - VALOR TOTAL SEGURADO: 309,256.35 VALOR TOTAL CARGA: 234,256.35 PLACA: MFQ5958 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL: 03/|
|D100|0|1|49773885|57|00|6||9572|15240513861254000499570060000095721713079640|27052024|27052024|0||5166,15|0|1|5166,15|5166,15|619,94|0|||1500206|3550308|
|D190|000|2351|12|5166,15|5166,15|619,94|0||
|D195|000001|CARRETA S/ CAVALO PLACA:EYL-0A26 VALOR P/ SEG:R$100.000,00 COM ALIMENTOS CAVALINHO:MLR-9548 V.2024 - ACARA X MACAPA /DE PORTO A PORTO. LBValor dos Tributos: PIS 75.01 COFINS 345.51 ICMS 619.94 FONTE: ClienteVeiculo: SR / RANDON SR FG FR|
|D100|0|1|11193473|57|00|10||85116|15240504503660000570570100000851161918625517|28052024|28052024|0||6722,19|0|1|6722,19|6722,19|806,66|0|||1501402|3550308|
|D190|000|2351|12|6722,19|6722,19|806,66|0||
|D195|000001|SR:PHY7C66 DAMDFE:9667 - VALOR TOTAL SEGURADO: 407,486.62 VALOR TOTAL CARGA: 332,486.62 PLACA: PHY7C66 VALOR VEICULO SEGURADO: 75,000.00 - ARQUIVO XML DISPONIVEL, SOLICITE O SEU CADASTRO - TARIFA: 48-000154-T - ROTA ENT.: 010 - DL: 04/0|
|D100|0|1|35132|57|00|1|1|528241|15240522797070000406570010005282411000001118|28052024|28052024|0||7148,89|0|1|7148,89|7148,89|857,87|0|||1501402|3550308|
|D190|000|2351|12|7148,89|7148,89|857,87|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QIS-8487(/M1 C23) N.Manifesto Rodoviario : 9669 Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 250.222,99 Valor aproximado dos tributos: R$:1.519,14|
|D100|0|1|1845|57|00|1|1|124762|11240522797070000236570010001247621000001117|28052024|28052024|0||6756,47|0|1|6756,47|6756,47|810,78|0|||1100205|3550308|
|D190|000|2351|12|6756,47|6756,47|810,78|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GKE-6E86(FRIOS/PESO: 25.355,10) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 217.893,73 Valor aproximado dos tributos: R$:1.435,75|
|D100|0|1|1845|57|00|1|1|124847|11240522797070000236570010001248471000001116|29052024|29052024|0||6744,58|0|1|6744,58|6744,58|809,35|0|||1100205|3550308|
|D190|000|2351|12|6744,58|6744,58|809,35|0||
|D195|000001|01 CSC FRIGORIFICO de placa: QJM-0837(FRIOS/PESO: 29.432,30) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 200.914,00 Valor aproximado dos tributos: R$:1.433,22|
|D100|0|1|1845|57|00|1|1|124843|11240522797070000236570010001248431000001117|29052024|29052024|0||6743,31|0|1|6743,31|6743,31|809,2|0|||1100205|3550308|
|D190|000|2351|12|6743,31|6743,31|809,2|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MLI-2735(FRIOS/PESO: 13.834,89) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 199.094,67 Valor aproximado dos tributos: R$:1.432,96|
|D100|0|1|1845|57|00|1|1|124844|11240522797070000236570010001248441000001114|29052024|29052024|0||6719,17|0|1|6719,17|6719,17|806,3|0|||1100205|3550308|
|D190|000|2351|12|6719,17|6719,17|806,3|0||
|D195|000001|01 CSC FRIGORIFICO de placa: MCG-5C25(FRIOS/PESO: 26.783,71) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 164.607,97 Valor aproximado dos tributos: R$:1.427,82|
|D100|0|1|1845|57|00|1|1|124845|11240522797070000236570010001248451000001111|29052024|29052024|0||6755,73|0|1|6755,73|6755,73|810,69|0|||1100205|3550308|
|D190|000|2351|12|6755,73|6755,73|810,69|0||
|D195|000001|01 CSC FRIGORIFICO de placa: GCA-5E46(FRIOS/PESO: 26.213,93) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 216.848,97 Valor aproximado dos tributos: R$:1.435,60|
|D100|0|1|1845|57|00|1|1|124846|11240522797070000236570010001248461000001119|29052024|29052024|0||6768,35|0|1|6768,35|6768,35|812,2|0|||1100205|3550308|
|D190|000|2351|12|6768,35|6768,35|812,2|0||
|D195|000001|01 CSC FRIGORIFICO de placa: EXV-7H99(FRIOS/PESO; 16.404,45) Valor para efeito do seguro: Equipamento: R$70.000,00 Carga:R$ 234.875,66 Valor aproximado dos tributos: R$:1.438,27|
|D100|0|1|11198845|57|00|2||568|13240542364595000104570020000005681109296006|31052024|31052024|0||4000|0|1|4000|0|0|4000|||1302603|3550308|
|D190|090|2351|0|4000|0|0|0||
|D195|000001|CARRETA PLACA RYP7I47|
|D100|0|1|11198845|57|00|2||567|13240542364595000104570020000005671883273605|31052024|31052024|0||4000|0|1|4000|0|0|4000|||1302603|3550308|
|D190|090|2351|0|4000|0|0|0||
|D195|000001|CARRETA PLACA QKK9349|
|D100|0|1|11198845|57|00|2||566|13240542364595000104570020000005661647680009|31052024|31052024|0||4000|0|1|4000|0|0|4000|||1302603|3550308|
|D190|090|2351|0|4000|0|0|0||
|D195|000001|CARRETA PLACA GEW5C85|
|D100|1|0|49771566|57|00|1||57979|35240582689514000594570010000579791060579790|01052024|01052024|0||57169,87|0|0|57169,87|57169,87|4001,89|0|||3546603|1302603|
|D190|000|6353|7|57169,87|57169,87|4001,89|0||
|D100|1|0|2294|57|00|1||57980|35240582689514000594570010000579801060579805|01052024|01052024|0||34990,46|0|0|34990,46|34990,46|2449,33|0|||3507605|1100106|
|D190|000|6353|7|34990,46|34990,46|2449,33|0||
|D100|1|0|28070|57|00|1||57981|35240582689514000594570010000579811060579810|01052024|01052024|0||2805,73|0|0|2805,73|2805,73|196,4|0|||3507605|1100106|
|D190|000|6352|7|2805,73|2805,73|196,4|0||
|D100|1|0|1846|57|00|1||57982|35240582689514000594570010000579821060579826|01052024|01052024|0||6390,48|0|1|6390,48|6390,48|447,33|0|||3550308|1400100|
|D190|000|6353|7|6390,48|6390,48|447,33|0||
|D100|1|0|1846|57|00|1||57983|35240582689514000594570010000579831060579831|01052024|01052024|0||2491,36|0|1|2491,36|2491,36|174,4|0|||3550308|1400100|
|D190|000|6353|7|2491,36|2491,36|174,4|0||
|D100|1|0|1846|57|00|1||57984|35240582689514000594570010000579841060579847|01052024|01052024|0||2193,81|0|1|2193,81|2193,81|153,57|0|||3550308|1400100|
|D190|000|6353|7|2193,81|2193,81|153,57|0||
|D100|1|0|1846|57|00|1||57985|35240582689514000594570010000579851060579852|01052024|01052024|0||1110,23|0|1|1110,23|1110,23|77,72|0|||3550308|1400100|
|D190|000|6353|7|1110,23|1110,23|77,72|0||
|D100|1|0|1846|57|00|1||57986|35240582689514000594570010000579861060579868|01052024|01052024|0||1110,23|0|1|1110,23|1110,23|77,72|0|||3550308|1400100|
|D190|000|6353|7|1110,23|1110,23|77,72|0||
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|D190|000|6353|7|416,7|416,7|29,17|0||
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|D190|000|6353|7|1604,29|1604,29|112,3|0||
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|D100|1|0|27951|57|00|1||58467|35240582689514000594570010000584671060584677|18052024|18052024|0||16833,42|0|1|16833,42|16833,42|1178,34|0|||3550308|1302603|
|D190|000|6353|7|16833,42|16833,42|1178,34|0||
|D100|1|0|1870|57|00|1||58468|35240582689514000594570010000584681060584682|18052024|18052024|0||48366,96|0|1|48366,96|48366,96|3385,69|0|||3525201|1302603|
|D190|000|6353|7|48366,96|48366,96|3385,69|0||
|D100|1|0|1830|57|00|26||1541|35240582689514000594570260000015411000154198|18052024|18052024|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||1542|35240582689514000594570260000015421000154292|18052024|18052024|0||6748,7|0|0|6748,7|6748,7|472,41|0|||3503307|1508159|
|D190|000|6352|7|6748,7|6748,7|472,41|0||
|D100|1|0|1830|57|00|26||1543|35240582689514000594570260000015431000154397|18052024|18052024|0||27068,51|0|0|27068,51|27068,51|1894,8|0|||3503307|1506807|
|D190|000|6352|7|27068,51|27068,51|1894,8|0||
|D100|1|0|11305125|57|00|1||58469|35240582689514000594570010000584691060584698|19052024|19052024|0||14467,19|0|0|14467,19|14467,19|1012,7|0|||3525904|5103403|
|D190|000|6353|7|14467,19|14467,19|1012,7|0||
|D100|1|0|1830|57|00|26||1544|35240582689514000594570260000015441000154491|19052024|19052024|0||43440,86|0|0|43440,86|43440,86|3040,86|0|||3503307|1302603|
|D190|000|6352|7|43440,86|43440,86|3040,86|0||
|D100|1|0|11305125|57|00|1||58470|35240582689514000594570010000584701060584702|20052024|20052024|0||10182,52|0|0|10182,52|10182,52|712,78|0|||3525904|5103403|
|D190|000|6353|7|10182,52|10182,52|712,78|0||
|D100|1|0|11305125|57|00|1||58471|35240582689514000594570010000584711060584718|20052024|20052024|0||2006,62|0|0|2006,62|2006,62|140,46|0|||3525904|5103403|
|D190|000|6353|7|2006,62|2006,62|140,46|0||
|D100|1|0|11305125|57|00|1||58472|35240582689514000594570010000584721060584723|20052024|20052024|0||3939,89|0|0|3939,89|3939,89|275,79|0|||3525904|5105259|
|D190|000|6353|7|3939,89|3939,89|275,79|0||
|D100|1|0|11305125|57|00|1||58473|35240582689514000594570010000584731060584739|20052024|20052024|0||11579,81|0|0|11579,81|11579,81|810,59|0|||3525904|5103403|
|D190|000|6353|7|11579,81|11579,81|810,59|0||
|D100|1|0|1851|57|00|1||58496|35240582689514000594570010000584961060584962|20052024|20052024|0||105,89|0|1|105,89|105,89|7,41|0|||3550308|1600303|
|D190|000|6353|7|105,89|105,89|7,41|0||
|D100|1|0|1851|57|00|1||58497|35240582689514000594570010000584971060584978|20052024|20052024|0||578,88|0|1|578,88|578,88|40,52|0|||3550308|1600303|
|D190|000|6353|7|578,88|578,88|40,52|0||
|D100|1|0|1851|57|00|1||58498|35240582689514000594570010000584981060584983|20052024|20052024|0||315,42|0|1|315,42|315,42|22,08|0|||3550308|1600303|
|D190|000|6353|7|315,42|315,42|22,08|0||
|D100|1|0|1851|57|00|1||58499|35240582689514000594570010000584991060584999|20052024|20052024|0||217,18|0|1|217,18|217,18|15,2|0|||3550308|1600303|
|D190|000|6353|7|217,18|217,18|15,2|0||
|D100|1|0|1851|57|00|1||58500|35240582689514000594570010000585001060585009|20052024|20052024|0||136,93|0|1|136,93|136,93|9,59|0|||3550308|1600303|
|D190|000|6353|7|136,93|136,93|9,59|0||
|D100|1|0|1851|57|00|1||58501|35240582689514000594570010000585011060585014|20052024|20052024|0||313,37|0|1|313,37|313,37|21,94|0|||3550308|1600303|
|D190|000|6353|7|313,37|313,37|21,94|0||
|D100|1|0|1851|57|00|1||58502|35240582689514000594570010000585021060585020|20052024|20052024|0||7368,89|0|1|7368,89|7368,89|515,82|0|||3550308|1600303|
|D190|000|6353|7|7368,89|7368,89|515,82|0||
|D100|1|0|2962|57|00|1||58503|35240582689514000594570010000585031060585035|20052024|20052024|0||314,01|0|1|314,01|314,01|21,98|0|||3550308|1600303|
|D190|000|6353|7|314,01|314,01|21,98|0||
|D100|1|0|2962|57|00|1||58504|35240582689514000594570010000585041060585040|20052024|20052024|0||311,08|0|1|311,08|311,08|21,78|0|||3550308|1600303|
|D190|000|6353|7|311,08|311,08|21,78|0||
|D100|1|0|2962|57|00|1||58505|35240582689514000594570010000585051060585056|20052024|20052024|0||433,16|0|1|433,16|433,16|30,32|0|||3550308|1600303|
|D190|000|6353|7|433,16|433,16|30,32|0||
|D100|1|0|2962|57|00|1||58506|35240582689514000594570010000585061060585061|20052024|20052024|0||22,26|0|1|22,26|22,26|1,56|0|||3550308|1600303|
|D190|000|6353|7|22,26|22,26|1,56|0||
|D100|1|0|2962|57|00|1||58507|35240582689514000594570010000585071060585077|20052024|20052024|0||50,08|0|1|50,08|50,08|3,51|0|||3550308|1600303|
|D190|000|6353|7|50,08|50,08|3,51|0||
|D100|1|0|2962|57|00|1||58508|35240582689514000594570010000585081060585082|20052024|20052024|0||7145,6|0|1|7145,6|7145,6|500,19|0|||3550308|1600303|
|D190|000|6353|7|7145,6|7145,6|500,19|0||
|D100|1|0|2962|57|00|1||58509|35240582689514000594570010000585091060585098|20052024|20052024|0||202,4|0|1|202,4|202,4|14,17|0|||3550308|1600303|
|D190|000|6353|7|202,4|202,4|14,17|0||
|D100|1|0|2962|57|00|1||58510|35240582689514000594570010000585101060585102|20052024|20052024|0||169,4|0|1|169,4|169,4|11,86|0|||3550308|1600303|
|D190|000|6353|7|169,4|169,4|11,86|0||
|D100|1|0|1851|57|00|1||58511|35240582689514000594570010000585111060585118|20052024|20052024|0||464,64|0|1|464,64|464,64|32,52|0|||3550308|1600303|
|D190|000|6353|7|464,64|464,64|32,52|0||
|D100|1|0|1851|57|00|1||58512|35240582689514000594570010000585121060585123|20052024|20052024|0||521,53|0|1|521,53|521,53|36,51|0|||3550308|1600303|
|D190|000|6353|7|521,53|521,53|36,51|0||
|D100|1|0|1851|57|00|1||58513|35240582689514000594570010000585131060585139|20052024|20052024|0||244,75|0|1|244,75|244,75|17,13|0|||3550308|1600303|
|D190|000|6353|7|244,75|244,75|17,13|0||
|D100|1|0|1851|57|00|1||58514|35240582689514000594570010000585141060585144|20052024|20052024|0||434,72|0|1|434,72|434,72|30,43|0|||3550308|1600303|
|D190|000|6353|7|434,72|434,72|30,43|0||
|D100|1|0|1851|57|00|1||58515|35240582689514000594570010000585151060585150|20052024|20052024|0||314,07|0|1|314,07|314,07|21,98|0|||3550308|1600303|
|D190|000|6353|7|314,07|314,07|21,98|0||
|D100|1|0|1851|57|00|1||58516|35240582689514000594570010000585161060585165|20052024|20052024|0||601,15|0|1|601,15|601,15|42,08|0|||3550308|1600303|
|D190|000|6353|7|601,15|601,15|42,08|0||
|D100|1|0|1851|57|00|1||58517|35240582689514000594570010000585171060585170|20052024|20052024|0||1326,54|0|1|1326,54|1326,54|92,86|0|||3550308|1600303|
|D190|000|6353|7|1326,54|1326,54|92,86|0||
|D100|1|0|1830|57|06|26||1545|35240582689514000594570260000015451000154596|20052024|20052024|0||521,82|0|0|521,82|521,82|36,53|0|||3503307|1506807|
|D190|000|6352|7|521,82|521,82|36,53|0||
|D100|1|0|1830|57|06|26||1546|35240582689514000594570260000015461000154690|20052024|20052024|0||670,85|0|0|670,85|670,85|46,96|0|||3503307|1302603|
|D190|000|6352|7|670,85|670,85|46,96|0||
|D100|1|0|1830|57|00|26||1547|35240582689514000594570260000015471000154795|20052024|20052024|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|11199930|57|00|50||67|35240582689514000594570500000000671000006795|20052024|20052024|0||977,69|0|0|977,69|977,69|117,32|0|||3525003|3518800|
|D190|000|5353|12|977,69|977,69|117,32|0||
|D100|1|0|39539|57|00|88||18|35240582689514000594570880000000181000001893|20052024|20052024|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|11198118|57|00|1||58518|35240582689514000594570010000585181060585186|21052024|21052024|0||2382,93|0|1|2382,93|2382,93|166,81|0|||3550308|1400100|
|D190|000|6353|7|2382,93|2382,93|166,81|0||
|D100|1|0|11198118|57|00|1||58519|35240582689514000594570010000585191060585191|21052024|21052024|0||1840,1|0|1|1840,1|1840,1|128,81|0|||3550308|1400100|
|D190|000|6353|7|1840,1|1840,1|128,81|0||
|D100|1|0|11198118|57|00|1||58520|35240582689514000594570010000585201060585206|21052024|21052024|0||11627,17|0|1|11627,17|11627,17|813,9|0|||3550308|1400100|
|D190|000|6353|7|11627,17|11627,17|813,9|0||
|D100|1|0|11198118|57|00|1||58521|35240582689514000594570010000585211060585211|21052024|21052024|0||2346,13|0|1|2346,13|2346,13|164,23|0|||3550308|1400100|
|D190|000|6353|7|2346,13|2346,13|164,23|0||
|D100|1|0|11198118|57|00|1||58522|35240582689514000594570010000585221060585227|21052024|21052024|0||1782,6|0|1|1782,6|1782,6|124,78|0|||3550308|1400100|
|D190|000|6353|7|1782,6|1782,6|124,78|0||
|D100|1|0|11198118|57|00|1||58523|35240582689514000594570010000585231060585232|21052024|21052024|0||310,52|0|1|310,52|310,52|21,74|0|||3550308|1400100|
|D190|000|6353|7|310,52|310,52|21,74|0||
|D100|1|0|11198118|57|00|1||58524|35240582689514000594570010000585241060585248|21052024|21052024|0||4637,06|0|1|4637,06|4637,06|324,59|0|||3550308|1400100|
|D190|000|6353|7|4637,06|4637,06|324,59|0||
|D100|1|0|11198118|57|00|1||58525|35240582689514000594570010000585251060585253|21052024|21052024|0||2300,13|0|1|2300,13|2300,13|161,01|0|||3550308|1400100|
|D190|000|6353|7|2300,13|2300,13|161,01|0||
|D100|1|0|11198118|57|00|1||58526|35240582689514000594570010000585261060585269|21052024|21052024|0||3606,6|0|1|3606,6|3606,6|252,46|0|||3550308|1400100|
|D190|000|6353|7|3606,6|3606,6|252,46|0||
|D100|1|0|11198118|57|00|1||58527|35240582689514000594570010000585271060585274|21052024|21052024|0||2341,3|0|1|2341,3|2341,3|163,89|0|||3550308|1400100|
|D190|000|6353|7|2341,3|2341,3|163,89|0||
|D100|1|0|11198118|57|00|1||58528|35240582689514000594570010000585281060585280|21052024|21052024|0||2760,16|0|1|2760,16|2760,16|193,21|0|||3550308|1400100|
|D190|000|6353|7|2760,16|2760,16|193,21|0||
|D100|1|0|11198118|57|00|1||58529|35240582689514000594570010000585291060585295|21052024|21052024|0||2300,13|0|1|2300,13|2300,13|161,01|0|||3550308|1400100|
|D190|000|6353|7|2300,13|2300,13|161,01|0||
|D100|1|0|11198118|57|00|1||58530|35240582689514000594570010000585301060585300|21052024|21052024|0||4692,26|0|1|4692,26|4692,26|328,46|0|||3550308|1400100|
|D190|000|6353|7|4692,26|4692,26|328,46|0||
|D100|1|0|11198118|57|00|1||58531|35240582689514000594570010000585311060585315|21052024|21052024|0||1569,84|0|1|1569,84|1569,84|109,89|0|||3550308|1400100|
|D190|000|6353|7|1569,84|1569,84|109,89|0||
|D100|1|0|11198118|57|00|1||58532|35240582689514000594570010000585321060585320|21052024|21052024|0||1380,08|0|1|1380,08|1380,08|96,61|0|||3550308|1400100|
|D190|000|6353|7|1380,08|1380,08|96,61|0||
|D100|1|0|11198118|57|00|1||58533|35240582689514000594570010000585331060585336|21052024|21052024|0||1250,06|0|9|1250,06|1250,06|87,5|0|||3550308|1400100|
|D190|000|6353|7|1250,06|1250,06|87,5|0||
|D100|1|0|11198118|57|00|1||58534|35240582689514000594570010000585341060585341|21052024|21052024|0||390,03|0|9|390,03|390,03|27,3|0|||3550308|1400100|
|D190|000|6353|7|390,03|390,03|27,3|0||
|D100|1|0|11198118|57|00|1||58535|35240582689514000594570010000585351060585357|21052024|21052024|0||2223,42|0|9|2223,42|2223,42|155,64|0|||3550308|1400100|
|D190|000|6353|7|2223,42|2223,42|155,64|0||
|D100|1|0|11198118|57|00|1||58536|35240582689514000594570010000585361060585362|21052024|21052024|0||8579,48|0|1|8579,48|8579,48|600,56|0|||3550308|1400100|
|D190|000|6353|7|8579,48|8579,48|600,56|0||
|D100|1|0|49770628|57|00|1||58537|35240582689514000594570010000585371060585378|22052024|22052024|0||3328,24|0|0|3328,24|3328,24|232,98|0|||3518800|1302603|
|D190|000|6353|7|3328,24|3328,24|232,98|0||
|D100|1|0|49770628|57|00|1||58538|35240582689514000594570010000585381060585383|22052024|22052024|0||7063,9|0|0|7063,9|7063,9|494,47|0|||3518800|1302603|
|D190|000|6353|7|7063,9|7063,9|494,47|0||
|D100|1|0|49770628|57|00|1||58539|35240582689514000594570010000585391060585399|22052024|22052024|0||65,96|0|0|65,96|65,96|4,62|0|||3518800|1302603|
|D190|000|6353|7|65,96|65,96|4,62|0||
|D100|1|0|49770628|57|00|1||58540|35240582689514000594570010000585401060585403|22052024|22052024|0||70,56|0|0|70,56|70,56|4,94|0|||3518800|1302603|
|D190|000|6353|7|70,56|70,56|4,94|0||
|D100|1|0|49770628|57|00|1||58541|35240582689514000594570010000585411060585419|22052024|22052024|0||1,78|0|0|1,78|1,78|0,12|0|||3518800|1302603|
|D190|000|6353|7|1,78|1,78|0,12|0||
|D100|1|0|49770628|57|00|1||58542|35240582689514000594570010000585421060585424|22052024|22052024|0||8|0|0|8|8|0,56|0|||3518800|1302603|
|D190|000|6353|7|8|8|0,56|0||
|D100|1|0|49770628|57|00|1||58543|35240582689514000594570010000585431060585430|22052024|22052024|0||151,43|0|0|151,43|151,43|10,6|0|||3518800|1302603|
|D190|000|6353|7|151,43|151,43|10,6|0||
|D100|1|0|49770628|57|00|1||58544|35240582689514000594570010000585441060585445|22052024|22052024|0||344,3|0|0|344,3|344,3|24,1|0|||3518800|1302603|
|D190|000|6353|7|344,3|344,3|24,1|0||
|D100|1|0|49770628|57|00|1||58545|35240582689514000594570010000585451060585450|22052024|22052024|0||1233,38|0|0|1233,38|1233,38|86,34|0|||3518800|1302603|
|D190|000|6353|7|1233,38|1233,38|86,34|0||
|D100|1|0|49770628|57|00|1||58546|35240582689514000594570010000585461060585466|22052024|22052024|0||295,71|0|0|295,71|295,71|20,7|0|||3518800|1302603|
|D190|000|6353|7|295,71|295,71|20,7|0||
|D100|1|0|49770628|57|00|1||58547|35240582689514000594570010000585471060585471|22052024|22052024|0||220,51|0|0|220,51|220,51|15,44|0|||3518800|1302603|
|D190|000|6353|7|220,51|220,51|15,44|0||
|D100|1|0|49770628|57|00|1||58548|35240582689514000594570010000585481060585487|22052024|22052024|0||584,74|0|0|584,74|584,74|40,93|0|||3518800|1302603|
|D190|000|6353|7|584,74|584,74|40,93|0||
|D100|1|0|49770628|57|00|1||58549|35240582689514000594570010000585491060585492|22052024|22052024|0||2003,34|0|0|2003,34|2003,34|140,23|0|||3518800|1302603|
|D190|000|6353|7|2003,34|2003,34|140,23|0||
|D100|1|0|49770628|57|00|1||58550|35240582689514000594570010000585501060585507|22052024|22052024|0||623,63|0|0|623,63|623,63|43,65|0|||3518800|1302603|
|D190|000|6353|7|623,63|623,63|43,65|0||
|D100|1|0|49770628|57|00|1||58551|35240582689514000594570010000585511060585512|22052024|22052024|0||7344,01|0|0|7344,01|7344,01|514,08|0|||3518800|1302603|
|D190|000|6353|7|7344,01|7344,01|514,08|0||
|D100|1|0|49770628|57|00|1||58552|35240582689514000594570010000585521060585528|22052024|22052024|0||900,1|0|0|900,1|900,1|63,01|0|||3518800|1302603|
|D190|000|6353|7|900,1|900,1|63,01|0||
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|D190|000|6352|7|35360|35360|2475,2|0||
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|D190|000|6353|7|224,2|224,2|15,69|0||
|D100|1|0|49770628|57|00|1||58571|35240582689514000594570010000585711060585710|22052024|22052024|0||33,33|0|0|33,33|33,33|2,33|0|||3518800|1302603|
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|D100|1|0|49770628|57|00|1||58572|35240582689514000594570010000585721060585725|22052024|22052024|0||449,18|0|0|449,18|449,18|31,44|0|||3518800|1302603|
|D190|000|6353|7|449,18|449,18|31,44|0||
|D100|1|0|49770628|57|00|1||58573|35240582689514000594570010000585731060585730|22052024|22052024|0||265,99|0|0|265,99|265,99|18,62|0|||3518800|1302603|
|D190|000|6353|7|265,99|265,99|18,62|0||
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|D190|000|6353|7|395,67|395,67|27,7|0||
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|D190|000|6353|7|1987,85|1987,85|139,15|0||
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|D100|1|0|49770628|57|00|1||58585|35240582689514000594570010000585851060585855|22052024|22052024|0||136,33|0|0|136,33|136,33|9,54|0|||3518800|1302603|
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|D100|1|0|49770628|57|00|1||58587|35240582689514000594570010000585871060585876|22052024|22052024|0||39687,13|0|0|39687,13|39687,13|2778,1|0|||3518800|1302603|
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|D190|000|6353|7|745,43|745,43|52,18|0||
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|D190|000|6353|7|340,82|340,82|23,86|0||
|D100|1|0|11186752|57|00|1||58638|35240582689514000594570010000586381060586385|23052024|23052024|0||99,07|0|1|99,07|99,07|6,93|0|||3550308|1400100|
|D190|000|6353|7|99,07|99,07|6,93|0||
|D100|1|0|11186752|57|00|1||58639|35240582689514000594570010000586391060586390|23052024|23052024|0||83,22|0|1|83,22|83,22|5,83|0|||3550308|1400100|
|D190|000|6353|7|83,22|83,22|5,83|0||
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|D190|000|6353|7|79,66|79,66|5,58|0||
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|D190|000|6353|7|2526,41|2526,41|176,85|0||
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|D190|000|6353|7|594,45|594,45|41,61|0||
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|D190|000|6353|7|1832,88|1832,88|128,3|0||
|D100|1|0|11186752|57|00|1||58644|35240582689514000594570010000586441060586447|23052024|23052024|0||396,3|0|1|396,3|396,3|27,74|0|||3550308|1400100|
|D190|000|6353|7|396,3|396,3|27,74|0||
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|D190|000|6353|7|188,24|188,24|13,18|0||
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|D190|000|6353|7|669,75|669,75|46,88|0||
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|D190|000|6353|7|2499,66|2499,66|174,98|0||
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|D190|000|6353|7|118,89|118,89|8,32|0||
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|D190|000|6353|7|1188,9|1188,9|83,22|0||
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|D190|000|6353|7|227,87|227,87|15,95|0||
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|D190|000|6353|7|1773,44|1773,44|124,14|0||
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|D190|000|6353|7|792,6|792,6|55,48|0||
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|D190|000|6353|7|99,07|99,07|6,93|0||
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|D190|000|6353|7|1188,9|1188,9|83,22|0||
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|D190|000|6353|7|8,92|8,92|0,62|0||
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|D190|000|6353|7|269,48|269,48|18,86|0||
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|D190|000|6353|7|7927,99|7927,99|554,96|0||
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|D190|000|6353|7|278,2|278,2|19,47|0||
|D100|1|0|39360|57|00|1||58659|35240582689514000594570010000586591060586598|23052024|23052024|0||118,89|0|1|118,89|118,89|8,32|0|||3550308|1400100|
|D190|000|6353|7|118,89|118,89|8,32|0||
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|D190|000|6353|7|752,97|752,97|52,71|0||
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|D190|000|6353|7|134,74|134,74|9,43|0||
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|D190|000|6353|7|126,82|126,82|8,88|0||
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|D190|000|6353|7|350,72|350,72|24,55|0||
|D100|1|0|11186750|57|00|1||58664|35240582689514000594570010000586641060586644|23052024|23052024|0||396,3|0|1|396,3|396,3|27,74|0|||3550308|1400100|
|D190|000|6353|7|396,3|396,3|27,74|0||
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|D190|000|6353|7|198,15|198,15|13,87|0||
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|D190|000|6353|7|2149,92|2149,92|150,49|0||
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|D190|000|6353|7|1268,16|1268,16|88,77|0||
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|D190|000|6353|7|188,24|188,24|13,18|0||
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|D190|000|6353|7|4287,96|4287,96|300,16|0||
|D100|1|0|11186750|57|00|1||58670|35240582689514000594570010000586701060586706|23052024|23052024|0||178,33|0|1|178,33|178,33|12,48|0|||3550308|1400100|
|D190|000|6353|7|178,33|178,33|12,48|0||
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|D190|000|6353|7|208,06|208,06|14,56|0||
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|D190|000|6353|7|198,15|198,15|13,87|0||
|D100|1|0|49775069|57|00|1||58673|35240582689514000594570010000586731060586732|23052024|23052024|0||118,89|0|1|118,89|118,89|8,32|0|||3550308|1400100|
|D190|000|6353|7|118,89|118,89|8,32|0||
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|D190|000|6353|7|1700,12|1700,12|119,01|0||
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|D190|000|6353|7|376,48|376,48|26,35|0||
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|D190|000|6353|7|249,67|249,67|17,48|0||
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|D190|000|6353|7|2241,07|2241,07|156,87|0||
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|D190|000|6353|7|477,94|477,94|33,46|0||
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|D190|000|6353|7|317,04|317,04|22,19|0||
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|D190|000|6352|7|670,85|670,85|46,96|0||
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|D190|000|6352|7|670,85|670,85|46,96|0||
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|D190|000|6353|7|9677,42|9677,42|677,42|0||
|D990|2082|
|E001|0|
|E100|01052024|31052024|
|E110|342812,71|0|0|792,15|369872,72|0|0|187407,63|972782,14|0|0|0|1186457,63|0|
|E111|SP010302|Estorno Prop. das Isentas/Outras 05/2024|792,15|
|E111|SP030899|ESTORNO DE DEBITO - REF. CREDITO COMBUSTIVEL MONOFSICO CONVENIO 199/2022 - 05/2024|185962,18|
|E111|SP030807|Estorno de crdito correspondente a CT-e / CT-e OS Substitudo|1445,45|
|E300|SP|01052024|31052024|
|E310|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|
|E990|9|
|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|3548807|29032,26|
|1400|SPDIPAM23|3526902|29757,21|
|1400|SPDIPAM23|3529302|128299,93|
|1400|SPDIPAM23|3536703|309391,66|
|1400|SPDIPAM23|3541604|9644,54|
|1400|SPDIPAM23|3546603|114023,82|
|1400|SPDIPAM23|3526803|3000|
|1400|SPDIPAM23|3549904|160000|
|1400|SPDIPAM23|3550308|1138685,11|
|1400|SPDIPAM23|3552809|217384,47|
|1400|SPDIPAM23|3553708|58507,46|
|1400|SPDIPAM23|3556701|54132,42|
|1400|SPDIPAM23|3503208|7386,36|
|1400|SPDIPAM23|3518800|422757,94|
|1400|SPDIPAM23|3503307|857059,18|
|1400|SPDIPAM23|3505500|45861,08|
|1400|SPDIPAM23|3507605|410754,87|
|1400|SPDIPAM23|3512407|1|
|1400|SPDIPAM23|3518107|4561,92|
|1400|SPDIPAM23|3525904|322030,17|
|1400|SPDIPAM23|3522208|160206,45|
|1400|SPDIPAM23|3523909|30000|
|1400|SPDIPAM23|3525003|6266,76|
|1400|SPDIPAM23|3525201|270383,41|
|1400|SPDIPAM23|3525706|13018,75|
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|9900|C001|1|
|9900|C100|868|
|9900|C110|865|
|9900|C170|1080|
|9900|C190|920|
|9900|C195|50|
|9900|C197|50|
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|9900|D100|1010|
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|9900|E111|3|
|9900|E300|1|
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|9900|1010|1|
|9900|1400|25|
|9900|1990|1|
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|9900|9900|48|
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|9990|51|
|9999|6279|
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